· web viewagencia para el desarrollo de yucatÁn gobierno del estado de yucatán presupuesto 2019...

AGENCIA PARA EL DESARROLLO DE YUCATÁNGobierno del Estado de Yucatán

Presupuesto 2019Número de Plazas Vigentes al 31 de Octubre de 2018

Nómina Honorarios Dependenc

ia Confianz

a Bas

eEventu

alTotal

PlazasAsimilable

s Servicios

Profesionales

Agencia para el Desarrollo de Yucatán 7 0 0 7 0 0

Analítico de Plazas

Clave Plaza / Puesto

Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaADY001 DIRECTOR GENERAL 1 79462 79462ADY003 DIRECTOR 1 39498 39498ADY008 DIRECTOR 1 32200 32200ADY009 JEFE DE DEPARTAMENTO 1 32200 32200ADY004 JEFE DE DEPARTAMENTO 1 24327 24327ADY006 COORDINADOR 1 17258 17258ADY007 COORDINADOR 1 16838 16838

Subtotal Plazas Confianza 7

Total de Plazas 7

Tabulador de Mandos Medios y Superiores

Clave Puesto

Percepciones Mensuales Percepciones Anuales

Sueldo Base

Compensación

Despensa Total

Prima Vacacional

Quinquenio

Promedio

Ajuste Calendar

ioAguinald

o

*Otros

(detallado en

nota al

calce)

Total

ADY001 DIRECTOR GENERAL 79,462.00 - - 79,462.0

026,487.

33 13,243.67 105,949.33 145,680.33

ADY003 DIRECTOR 39,498.00 - - 39,498.00

13,166.00 6,583.00 52,664.00 72,413.00

ADY008 DIRECTOR 32,200.00 - - 32,200.00

10,733.33

1,824.00 5,366.67 42,933.33 60,857.33

ADY002 DIRECTOR 49,386.00 - - 49,386.00

16,462.00 8,231.00 65,848.00 90,541.00

Tabulador Operativos

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo

Otros (

detallado en

Nota al

calce)

Total

ADY009JEFE DE

DEPARTAMENTO

32,200.00 - 32,200.00 10,733.33 5,366.67 42,933.33 59,033.33

ADY004JEFE DE

DEPARTAMENTO

24,327.00 - 24,327.00 8,109.00 1,824.00 4,054.50 32,436.00 46,423.50

ADY006 COORDINADOR 17,258.00 920.00 18,178.00 5,752.67 1,824.00 2,876.33 23,010.67 33,463.67

ADY007 COORDINADO 16,838.00 920.00 17,758.00 5,612.67 984.00 2,806.33 22,450.67 31,853.67

ADMINISTRACIÓN DEL PATRIMONIO DE LA BENEFICENCIA PÚBLICA DEL ESTADO DE YUCATÁN

Gobierno del Estado de YucatánPresupuesto 2019

Número de Plazas Vigentes al 31 de Octubre de 2018

Nómina Honorarios

Dependencia Confianza

Base

Eventual

Total Plazas

Asimilables

Servicios Profesionales

ADMINISTRACIÓN DEL PATRIMONIO DE LA BENEFICENCIA PÚBLICA DEL ESTADO DE YUCATÁN

1 18 0 19 0 0


Clave Plaza / PuestoNúmero de

Plazas Ocupa

das

Rango

Desde

Hasta

Plazas de Confianza

BU0055 SECRETARIA 1 4286 4286Subtotal Plazas Confianza 1

Plazas de BaseSC0080 COORDINADOR 3 16004 16004SC0081 COORDINADOR 2 15500 15500SC0088 COORDINADOR 2 15062 15062MM0030 COORDINADOR 5 9534 9534MM001 CHOFER 1 12836 12836MM0057 ANALISTA ADMINISTRATIVO 2 7742 7742SC0097 COORDINADOR 1 13640 13640MM0053 CHOFER 1 7780 7780

SC0022DIRECTOR GENERAL ADMINISTRATIVO OPERATIVO 1 37974 37974Subtotal Plazas de Base 18

Total de Plazas 19

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacional

Quinquenio

Promedio

Ajuste Calend

arioAguina

ldo

Bono Navideño en Vales

de Despens

a

Total

SC0022 DIRECTOR GENERAL ADMINISTRATIVO OPERATIVO 37,974.00 1,750.00 39,724.00

12,658.00 6,329.00 50,632.

00 1,000.00 69,619.00

Tabulador Mandos Medios y Superiores


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendario Aguinaldo

Bono Navideño en Vlaes

de Despensa

Total

BU0055 SECRETARIA 4286

1,750.00

6,036.00

1,428.67

714.33

5,714.67

1,000.00

7,857.67

SC0080 COORDINADOR 16004 1,750.00

17,754.00

5,334.67

2,667.33

21,338.67

1,000.00

29,340.67

SC0081 COORDINADOR 15500 1,750.00

17,250.00

5,166.67

2,583.33

20,666.67

1,000.00

28,416.67

SC0088 COORDINADOR 15062 1,750.00

16,812.00

5,020.67

2,510.33

20,082.67

1,000.00

27,613.67

MM0030 COORDINADOR 9534

1,750.00

11,284.00

3,178.00

1,589.00

12,712.00

1,000.00

17,479.00

MM001 CHOFER 12836

1,750.00

14,586.00

4,278.67

2,139.33

17,114.67

1,000.00

23,532.67

MM0057

ANALISTA ADMINISTRATIVO 7742

1,000.00

8,742.00

2,580.67

1,290.33

10,322.67

1,000.00

14,193.67

SC0097 COORDINADOR 13640 1,750.00

15,390.00

4,546.67

2,273.33

18,186.67

1,000.00

25,006.67

MM0053 CHOFER 7780

-

7,780.00

2,593.33

1,296.67

10,373.33

1,000.00

14,263.33

CASA DE LAS ARTESANÍAS DEL ESTADO DE YUCATÁNGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables

Servicios Profesiona

lesCASA DE LAS ARTESANÍAS DEL ESTADO DE YUCATÁN 24 16 0 40 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaCAE-001 DIRECTOR GENERAL 1 80,500.36 80,500.36CAE-002 DIRECTOR ADMINISTRATIVO 1 39,508.76 39,508.76CAE-003 JEFE DE DEPARTAMENTO 1 17,684.17 17,684.17CAE-004 DIRECTOR OPERATIVO 1 39,508.76 39,508.76CAE-005 AUXILIAR CONTABLE 1 10,307.89 10,307.89CAE-007 AUXILIAR DE SERVICIOS GENERALES 1 6,479.43 6,479.43CAE-008 COORDINADOR DE RECURSOS HUMANOS 1 12,300.00 12,300.00

CAE-009COORDINADOR DE DESARROLLO ARTESANAL 1 8,636.59 8,636.59

CAE-010 CHOFER 1 9,028.20 9,028.20CAE-013 AUXILIAR DE TIENDA 9 6,479.43 6,479.43CAE-017 COORDINADOR DE TIENDA STA ANA 47 1 7,211.57 7,211.57CAE-020 SECRETARIA 1 8,636.57 8,636.57CAE-022 COORDINADOR DE DISEÑO 1 9,266.94 9,266.94CAE-024 COORDINADOR DE TIENDA MATRIZ 1 8,000.00 8,000.00CAE-025 SUBDIRECTOR OPERATIVO 1 12,624.90 12,624.90CAE-031 JURÍDICO 1 10,307.89 10,307.89


Plazas de BaseCAE-006 COORDINADOR DE ALMACÉN 1 8,137.96 8,137.96CAE-007 AUXILIAR DE SERVICIOS GENERALES 1 6,479.43 6,479.43CAE-011 COORDINADOR DE INFORMÁTICA 1 9,266.94 9,266.94CAE-012 AUXILIAR DE ALMACÉN-B 1 6,479.43 6,479.43CAE-013 AUXILIAR DE TIENDA 4 6,479.43 6,479.43

CAE-014COORDINADOR DE TIENDA STA ANA CAV 1 7,211.57 7,211.57

CAE-015 COORDINADOR DE COMPRAS 1 7,824.96 7,824.96CAE-016 COORDINADOR DE TIENDA UXMAL 1 7,992.82 7,992.82CAE-018 COORDINADOR DE TIENDA APTO 1 7,211.57 7,211.57CAE-019 AUXILIAR DE TIENDA UXMAL 2 6,779.52 6,779.52CAE-021 COORDINADOR DE COMERCIALIZACIÓN 1 10,307.89 10,307.89CAE-023 AUXILIAR DE ALMACÉN-A 1 8,137.96 8,137.96

Subtotal Plazas de Base 16

Total de Plazas 40.0


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo

*Otros (

detallado en

nota al calce)

Total

CAE-001 DIRECTOR GENERAL 80,500.36 80,500.36 26,833.45 13,416.73 107,333.81 147,583.99

CAE-002 DIRECTOR ADMINISTRATIVO 39,508.76 39,508.76 13,169.59 6,584.79 52,678.35 72,432.73

CAE-004 DIRECTOR OPERATIVO 39,508.76 39,508.76 13,169.59 6,584.79 52,678.35 72,432.73

CAE-003 JEFE DE DEPARTAMENTO 17,684.17 943.00 18,627.17 5,894.72 2,947.36 23,578.89 32,420.98


Clave Puesto


Sueldo Base

Compensación

Despensa Total Prima

VacacionalQuinquenio Promedio

Ajuste Calendario Aguinaldo Otros (detallado en Nota al

calce) Total

CAE-005 AUXILIAR CONTABLE 10,307.89 943.00 11,250.89 3,435.96 384.00 1,717.98 13,743.85 19,281.80

CAE-006 COORDINADOR DE ALMACÉN 8,137.96 943.00 9,080.96 2,712.65 152.00 1,356.33 10,850.61 15,071.59

CAE-007 AUXILIAR DE SERVICIOS GENERALES 6,479.43 943.00 7,422.43 2,159.81 152.00 1,079.91 8,639.24 12,030.96

CAE-007 AUXILIAR DE SERVICIOS GENERALES 6,479.43 943.00 7,422.43 2,159.81 1,079.91 8,639.24 11,878.96

CAE-008 COORDINADOR DE RECURSOS HUMANOS 12,300.00 943.00 13,243.00 4,100.00 2,050.00 16,400.00 22,550.00

CAE-009COORDINADOR DE DESARROLLO ARTESANAL 8,636.59

943.00 9,579.59 2,878.86 82.00 1,439.43 11,515.45 15,915.75

Clave Puesto


Sueldo Base

Compensación




calce) Total

CAE-010 CHOFER 9,028.20 943.00 9,971.20 3,009.40 1,504.70 12,037.60 16,551.70

CAE-011 COORDINADOR DE INFORMÁTICA 9,266.94 943.00 10,209.94 3,088.98 224.00 1,544.49 12,355.92 17,213.39

CAE-012 AUXILIAR DE ALMACÉN-B 6,479.43 943.00 7,422.43 2,159.81 82.00 1,079.91 8,639.24 11,960.96

CAE-013 AUXILIAR DE TIENDA 6,479.43 943.00 7,422.43 2,159.81 152.00 1,079.91 8,639.24 12,030.96





CAE-013 AUXILIAR DE TIENDA 6,479.43 943.00 7,422.43 2,159.81 1,079.91 8,639.24 11,878.96








CAE-014 COORDINADOR DE TIENDA STA ANA CAV 7,211.57 943.00 8,154.57 2,403.86 384.00 1,201.93 9,615.43 13,605.21

CAE-015 COORDINADOR DE COMPRAS 7,824.96 943.00 8,767.96 2,608.32 1,304.16 10,433.28 14,345.76

CAE-016 COORDINADOR DE TIENDA UXMAL 7,992.82 8,935.82 2,664.27 300.00 1,332.14 10,657.09 14,953.50

Clave Puesto


Sueldo Base

Compensación




calce) Total

943.00

CAE-017 COORDINADOR DE TIENDA STA ANA 47 7,211.57 943.00 8,154.57 2,403.86 1,201.93 9,615.43 13,221.21

CAE-018 COORDINADOR DE TIENDA APTO 7,211.57 943.00 8,154.57 2,403.86 82.00 1,201.93 9,615.43 13,303.21

CAE-019 AUXILIAR DE TIENDA UXMAL 6,779.52 943.00 7,722.52 2,259.84 152.00 1,129.92 9,039.36 12,581.12

CAE-019 AUXILIAR DE TIENDA UXMAL 6,779.52 943.00 7,722.52 2,259.84 384.00 1,129.92 9,039.36 12,813.12

CAE-020 SECRETARIA 8,636.57 943.00 9,579.57 2,878.86 1,439.43 11,515.43 15,833.71

CAE-021 COORDINADOR DE COMERCIALIZACIÓN 10,307.89 943.00 11,250.89 3,435.96 82.00 1,717.98 13,743.85 18,979.80

CAE-022 COORDINADOR DE DISEÑO 9,266.94 943.00 10,209.94 3,088.98 1,544.49 12,355.92 16,989.39

CAE-023 AUXILIAR DE ALMACÉN-A 8,137.96 943.00 9,080.96 2,712.65 300.00 1,356.33 10,850.61 15,219.59

CAE-024 COORDINADOR DE TIENDA MATRIZ 8,000.00 943.00 8,943.00 2,666.67 1,333.33 10,666.67 14,666.67

CAE-025 SUBDIRECTOR OPERATIVO 12,624.90 943.00 13,567.90 4,208.30 2,104.15 16,833.20 23,145.65

CAE-031 JURÍDICO 10,307.89 943.00 11,250.89 3,435.96 1,717.98 13,743.85 18,897.80

COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE YUCATÁN



Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE YUCATÁN

51 349 0 400 0 0



Plazas Ocupadas

Rango

Desde Hasta

Plazas de ConfianzaDH-CF2800 DIRECTOR GENERAL 1 51,191.55 62,484.70

DH-CF2500 DIRECTOR DE ÁREA 3 38,588.00 46,913.55

DH-CF2400 SUBDIRECTOR DE ÁREA 0 32,087.90 39,018.90

DH-CF2700 DIRECTOR DE PLANTEL "A" 1 27,912.49 43,224.10

DH-CF2700 DIRECTOR DE PLANTEL "B" 4 27,912.49 43,224.10

DH-CF2700 DIRECTOR DE PLANTEL "C" 2 27,912.49 43,224.10

DH-CF2100 SUBDIRECTOR DE PLANTEL "B" 3 24,573.74 36,519.65

DH-CF2100 SUBDIRECTOR DE PLANTEL "C" 3 24,573.74 36,519.65

DH-CF1900 JEFE DE DEPARTAMENTO 10 27,050.25 33,081.85

DH-CF2000 COORDINADOR DE ACADÉMICO 24 23,019.83 35,352.50


Plazas de BaseHM-CF33158 COORDINADOR DE TÉCNICOS ESP. 8 10,869.60 13,428.50

HM-CF08011 SUPERVISOR 1 10,869.60 13,428.50

HM-CF12027 INGENIERO EN SISTEMAS 1 10,869.60 13,428.50

HM-A01001 JEFE DE OFICINA 22 9,465.40 11,694.50

HM-CF33116 TÉCNICO ESPECIALIZADO 5 9,465.40 11,694.50

HM-P01002 ANALISTA ESPECIALIZADO 10 8,820.00 10,896.25

HM-T06018 PROGRAMADOR 12 8,820.00 10,896.25

HM-T26803 TRABAJADORA SOCIAL 7 7,563.80 9,345.10

HM-CF18201 ENCARGADO DE ORDEN 13 6,854.35 8,469.45

HM-T16005 LABORATORISTA 7 6,854.35 8,469.45

HM-CF53455 SECRETARIA DE DIRECTOR GENERAL 1 8,820.00 10,896.25

HM-T06027 CAPTURISTA 17 6,854.35 8,469.45

HM-T09802 ENFERMERA 4 7,197.55 8,892.80

HM-CF34006 SECRETARIA DE DIRECTOR DE ÁREA 1 7,563.80 9,345.10

HM-S05033 OPERADOR DE EQUIPO TIP. ESP. 0 6,181.35 7,637.05

HM-A01005 ADMINISTRATIVO ESPECIALIZADO 7 6,517.20 8,052.70

HM-CF34279 SECRETARIA DE DIRECTOR DE PLANTEL 2 6,854.35 8,469.45

HM-T05003 BIBLIOTECARIO 4 6,181.35 7,637.05

HM-S07007 OFICIAL DE MANTENIMIENTO 2 5,604.35 6,924.65

HM-A03004 ALMACENISTA 6 5,604.35 6,924.65

HM-S13008 CHOFER 1 5,604.35 6,924.65

HM-A08004 TAQUIMECANÓGRAFA 8 5,604.35 6,924.65

HM-S01801 AUXILIAR SERVICIOS Y MANTTO. 16 5,360.40 6,622.45

HM-S14003 VIGILANTE 23 5,604.35 6,924.65

EH12001 PROFR. CECYT I 57 366.45 442.15

EH12002 PROFR. CECYT II (1-19) 8 414.55 503.00

EH12003 PROFR.CECYT III 9 473.80 573.00

EH12004 PROFR. CECYT IV (1-19) 0 539.50 617.00

EH4623 PROFR. ASOCIADO "A" MT 0 7,190.90 8,646.50

EH4723 PROFR. ASOCIADO "A" TT 0 10,786.40 12,969.75

EH4823 PROFR. ASOCIADO "A" TC 0 14,381.85 17,293.00

EH4625 PROFR. ASOCIADO "B" MT 27 8,089.80 9,728.20

EH4725 PROFR. ASOCIADO "B" TT 19 12,134.70 14,592.35

EH4825 PROFR. ASOCIADO "B" TC 0 16,179.60 19,456.45

EH4661 PROFR. ASOCIADO "C" MT 2 9,101.00 10,946.75

EH4761 PROFR. ASOCIADO "C" TT 16 13,651.50 16,420.15

EH4861 PROFR. ASOCIADO "C" TC 0 18,202.00 21,893.55

EH4627 PROFR. TITULAR "A" MT 11 10,503.40 12,629.85

EH4727 PROFR. TITULAR "A" TT 13 15,755.15 18,944.80

EH4827 PROFR. TITULAR "A" TC 4 21,006.85 25,259.75

EH4629 PROFR. TITULAR "B" MT 0 12,415.00 14,928.55

EH4729 PROFR. TITULAR "B" TT 0 18,622.55 22,392.85

EH4829 PROFR. TITULAR "B" TC 0 24,830.05 29,857.10

EH4663 PROFR. TITULAR "C" MT 0 14,675.90 17,649.40

EH4763 PROFR. TITULAR "C" TT 0 22,013.85 26,474.15

EH4863 PROFR. TITULAR "C" TC 0 29,351.80 35,298.85

SC0054 LIDER DE PROYECTO 2 17,652.94 21,808.12

SCO186 COORDINADOR OPERATIVO 1 20,401.08 25,203.14

SC0044 SECRETARIO PARTICULAR 1 20,401.08 25,203.14

MM0043 CHOFER 1 7,648.18 9,448.42


Total de Plazas 400


Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calend

arioAguinaldo

*Otros (

detallado en

nota al calce)

Total

DH-CF2800 DIRECTOR GENERAL

62,484.70

25,300.00

1,091.00

88,875.70

20,828.23

117,046.27 137,874.50

DH-CF2500 DIRECTOR DE ÁREA

46,913.55

9,430.00

1,091.00

57,434.55

15,637.85

75,124.73 90,762.58

DH-CF2400 SUBDIRECTOR DE ÁREA

39,018.90

1,091.00

40,109.90

13,006.30

52,025.20 65,031.50

DH-CF2700 DIRECTOR DE PLANTEL "A"

33,096.13

2,875.00

1,091.00

37,062.13

11,032.04

47,961.51 58,993.55

DH-CF2700 DIRECTOR DE PLANTEL "B"

33,096.13

2,875.00

1,091.00

37,062.13

11,032.04

47,961.51 58,993.55

DH-CF2700 DIRECTOR DE PLANTEL "C"

33,096.13

2,875.00

1,091.00

37,062.13

11,032.04

47,961.51 58,993.55

DH-CF2100

SUBDIRECTOR DE PLANTEL "B"

30,183.22

1,091.00

31,274.22

10,061.07

40,244.29 50,305.37

DH-CF2100

SUBDIRECTOR DE PLANTEL "C"

30,183.22

1,091.00

31,274.22

10,061.07

40,244.29 50,305.37

DH-CF1900 JEFE DE DEPARTAMENTO

33,081.85

3,565.00

1,091.00

37,737.85

11,027.28

48,862.47 59,889.75

DH-CF2000

COORDINADOR DE ACADÉMICO

28,394.98

1,091.00

29,485.98

9,464.99

37,859.97 47,324.97

SC0054 LIDER DE PROYECTO 21,808.12

1,091.00

22,899.12

7,269.37

29,077.49 36,346.87

SCO186 COORDINADOR OPERATIVO 25,203.14

1,091.00

26,294.14

8,401.05

33,604.19 42,005.23

SC0044 SECRETARIO PARTICULAR 25,203.14

1,091.00

26,294.14

8,401.05

33,604.19 42,005.23

Tabulador Operativo

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


Otros (

detallado en

Nota al calce)

Total

HM-CF33158 COORDINADOR DE TÉCNICOS ESP.

13,428.50

1,091.00

14,519.50

4,476.17

2,238.08

17,904.67 24,618.92

HM-CF08011 SUPERVISOR

13,428.50

1,091.00

14,519.50

4,476.17

2,238.08

17,904.67 24,618.92

HM-CF12027 INGENIERO EN SISTEMAS

13,428.50

1,091.00

14,519.50

4,476.17

2,238.08

17,904.67 24,618.92

HM-A01001 JEFE DE OFICINA

11,694.50

1,091.00

12,785.50

3,898.17

1,949.08

15,592.67 21,439.92

HM-CF33116 TÉCNICO ESPECIALIZADO

11,694.50

1,091.00

12,785.50

3,898.17

1,949.08

15,592.67 21,439.92

HM-P01002 ANALISTA ESPECIALIZADO

10,896.25

1,091.00

11,987.25

3,632.08

1,816.04

14,528.33 19,976.46

HM-T06018 PROGRAMADOR

10,896.25

1,091.00

11,987.25

3,632.08

1,816.04

14,528.33 19,976.46

HM-T26803 TRABAJADORA SOCIAL

9,345.10

1,091.00

10,436.10

3,115.03

1,557.52

12,460.13 17,132.68

HM-CF18201 ENCARGADO DE ORDEN

8,469.45

1,091.00

9,560.45

2,823.15

1,411.58

11,292.60 15,527.33

HM-T16005 LABORATORISTA

8,469.45

1,091.00

9,560.45

2,823.15

1,411.58

11,292.60 15,527.33

HM-CF53455

SECRETARIA DE DIRECTOR GENERAL

10,896.25

1,091.00

11,987.25

3,632.08

1,816.04

14,528.33 19,976.46

HM-T06027 CAPTURISTA

8,469.45

1,091.00

9,560.45

2,823.15

1,411.58

11,292.60 15,527.33

HM-T09802 ENFERMERA

8,892.80

1,091.00

9,983.80

2,964.27

1,482.13

11,857.07 16,303.47

HM-CF34006

SECRETARIA DE DIRECTOR DE ÁREA

9,345.10

1,091.00

10,436.10

3,115.03

1,557.52

12,460.13 17,132.68

HM-S05033 OPERADOR DE EQUIPO TIP. ESP.

7,637.05

1,091.00

8,728.05

2,545.68

1,272.84

10,182.73 14,001.26

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


Otros (

detallado en

Nota al calce)

Total

HM-A01005 ADMINISTRATIVO ESPECIALIZADO

8,052.70

1,091.00

9,143.70

2,684.23

1,342.12

10,736.93 14,763.28

HM-CF34279

SECRETARIA DE DIRECTOR DE PLANTEL

8,469.45

1,091.00

9,560.45

2,823.15

1,411.58

11,292.60 15,527.33

HM-T05003 BIBLIOTECARIO

7,637.05

1,091.00

8,728.05

2,545.68

1,272.84

10,182.73 14,001.26

HM-S07007 OFICIAL DE MANTTO.

6,924.65

1,091.00

8,015.65

2,308.22

1,154.11

9,232.87 12,695.19

HM-A03004 ALMACENISTA

6,924.65

1,091.00

8,015.65

2,308.22

1,154.11

9,232.87 12,695.19

HM-S13008 CHOFER

6,924.65

1,091.00

8,015.65

2,308.22

1,154.11

9,232.87 12,695.19

HM-A08004 TAQUIMECANÓGRAFA

6,924.65

1,091.00

8,015.65

2,308.22

1,154.11

9,232.87 12,695.19

HM-S01801 AUXILIAR SERVICIOS Y MANTTO.

6,622.45

1,091.00

7,713.45

2,207.48

1,103.74

8,829.93 12,141.16

HM-S14003 VIGILANTE

6,924.65

1,091.00

8,015.65

2,308.22

1,154.11

9,232.87 12,695.19

MM0043 CHOFER 9,448.42

1,091.00

10,539.42

3,149.47

1,574.74

12,597.89 17,322.10

EH12001 PROFR. CECYT I 442.15

1,091.00

1,533.15

147.38

73.69

589.53 810.61

EH12002 PROFR. CECYT II (1-19) 503.00

1,091.00

1,594.00

167.67

83.83

670.67 922.17

EH12003 PROFR.CECYT III 573.00

1,091.00

1,664.00

191.00

95.50

764.00 1,050.50

EH12004 PROFR. CECYT IV (1-19) 617.00

1,091.00

1,708.00

205.67

102.83

822.67 1,131.17

EH4623 PROFR. ASOCIADO "A" MT 8,646.50

1,091.00

9,737.50

2,882.17

1,441.08

11,528.67 15,851.92

EH4723 PROFR. ASOCIADO "A" TT 12,969.75

1,091.00

14,060.75

4,323.25

2,161.63

17,293.00 23,777.88

EH4823 PROFR. ASOCIADO "A" TC 31,703.83

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


Otros (

detallado en

Nota al calce)

Total

17,293.00 1,091.00 18,384.00 5,764.33 2,882.17 23,057.33

EH4625 PROFR. ASOCIADO "B" MT 9,728.20

1,091.00

10,819.20

3,242.73

1,621.37

12,970.93 17,835.03

EH4725 PROFR. ASOCIADO "B" TT 14,592.35

1,091.00

15,683.35

4,864.12

2,432.06

19,456.47 26,752.64

EH4825 PROFR. ASOCIADO "B" TC 19,456.45

1,091.00

20,547.45

6,485.48

3,242.74

25,941.93 35,670.16

EH4661 PROFR. ASOCIADO "C" MT 10,946.75

1,091.00

12,037.75

3,648.92

1,824.46

14,595.67 20,069.04

EH4761 PROFR. ASOCIADO "C" TT 16,420.15

1,091.00

17,511.15

5,473.38

2,736.69

21,893.53 30,103.61

EH4861 PROFR. ASOCIADO "C" TC 21,893.55

1,091.00

22,984.55

7,297.85

3,648.93

29,191.40 40,138.18

EH4627 PROFR. TITULAR "A" MT 12,629.85

1,091.00

13,720.85

4,209.95

2,104.98

16,839.80 23,154.73

EH4727 PROFR. TITULAR "A" TT 18,944.80

1,091.00

20,035.80

6,314.93

3,157.47

25,259.73 34,732.13

EH4827 PROFR. TITULAR "A" TC 25,259.75

1,091.00

26,350.75

8,419.92

4,209.96

33,679.67 46,309.54

EH4629 PROFR. TITULAR "B" MT 14,928.55

1,091.00

16,019.55

4,976.18

2,488.09

19,904.73 27,369.01

EH4729 PROFR. TITULAR "B" TT 22,392.85

1,091.00

23,483.85

7,464.28

3,732.14

29,857.13 41,053.56

EH4829 PROFR. TITULAR "B" TC 29,857.10

1,091.00

30,948.10

9,952.37

4,976.18

39,809.47 54,738.02

EH4663 PROFR. TITULAR "C" MT 17,649.40

1,091.00

18,740.40

5,883.13

2,941.57

23,532.53 32,357.23

EH4763 PROFR. TITULAR "C" TT 26,474.15

1,091.00

27,565.15

8,824.72

4,412.36

35,298.87 48,535.94

EH4863 PROFR. TITULAR "C" TC 35,298.85

1,091.00

36,389.85

11,766.28

5,883.14

47,065.13 64,714.56

COMISIÓN EJECUTIVA ESTATAL DE ATENCIÓN A VÍCTIMASGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


COMISIÓN EJECUTIVA ESTATAL DE ATENCIÓN A VÍCTIMAS 4 36 0 40 3 1


Clave Plaza / Puesto Número de Plazas Ocupadas

Rango

Desde Hasta

Plazas de ConfianzaMSDG01 DIRECTOR GENERAL 1 $ 64,842.00 $ 64,842.00

MSDA01 DIRECTOR DE ÁREA 1 $ 39,508.00 $ 39,508.00

MMJC01 JEFE DE DEPARTAMENTO 1 $ 17,260.00 $ 17,260.00

MMJC02 JEFE DE DEPARTAMENTO 1 $ 24,816.00 $ 24,816.00Subtotal Plazas Confianza 4

Plazas de BaseMMCS01 COORDINADOR JURÍDICO 1 $ 14,190.00 $ 14,190.00

MMCS01 COORDINADOR ADMINISTRATIVO 1 $ 11,198.00 $ 11,198.00



PSIS01 PSICÓLOGO 1 $ 8,628.00 $ 8,628.00

PSIS02 PSICÓLOGO 1 $ 10,450.00 $ 10,450.00

PSIS03 PSICÓLOGO 1 $ 11,198.00 $ 11,198.00

PSIS04 PSICÓLOGO 1 $ 13,924.00 $ 13,924.00

PSIS05 PSICÓLOGO 1 $ 14,190.00 $ 14,190.00

PSIS06 PSICÓLOGO 2 $ 14,448.00 $ 14,448.00

PSIS07 PSICÓLOGO 1 $ 17,260.00 $ 17,260.00

PSIS08 PSICÓLOGO 1 $ 17,632.00 $ 17,632.00

AXJS01 AUXILIAR JURÍDICO 1 $ 5,182.00 $ 5,182.00

ASJS01 ASESOR JURÍDICO 1 $ 5,538.00 $ 5,538.00






TBSS01 TRABAJADORA SOCIAL 2 $ 8,900.00 $ 8,900.00

TBSS02 TRABAJADORA SOCIAL 1 $ 9,082.00 $ 9,082.00

CHOC01 CHOFER 1 $ 8,496.00 $ 8,496.00

SECS01 SECRETARIA 1 $ 5,182.00 $ 5,182.00

SECS02 SECRETARIA 1 $ 5,610.00 $ 5,610.00

ANAS01 ANALISTA ADMINISTRATIVO 1 $ 8,496.00 $ 8,496.00

ANAS02 ANALISTA ADMINISTRATIVO 1 $ 11,198.00 $ 11,198.00


Plazas por Honorarios Asimilables

ASESOR JURÍDICO 1 $ 37,670.40 $ 37,670.40

DIFUSIÓN Y COMUNICACIÓN SOCIAL 1 $ 24,140.70 $ 24,140.70

CHOFER 1 $ 9,500.00 $ 9,500.00Subtotal Plazas por Honorarios Asimilables 3

Plazas de Honorarios por Servicios Profesionales

ASESORÍA CONTABLE, FINANCIERA Y PRESUPUESTAL 1 $ 4,770.00

$ 4,770.00

Subtotal Plazas por Honorarios por Servicios 1

Total de Plazas 44


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


*Otros (

detallado en

nota al calce)

Total

MSDG01 DIRECTOR GENERAL

$ 64,842.00

64,842.00

21,614.00

10,807.00

86,456.00 118,877.00

MSDA01 DIRECTOR DE ÁREA

$ 39,508.00

39,508.00

13,169.33

6,584.67

52,677.33 72,431.33

MMJC01

JEFE DE DEPARTAMENTO

$ 17,260.00

920.00

18,180.00

5,753.33

2,876.67

23,013.33 31,643.33

MMJC02

JEFE DE DEPARTAMENTO

$ 24,816.00

24,816.00

8,272.00

4,136.00

33,088.00 45,496.00


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


Otros (

detallado en

Nota al calce)

Total

MMCS01 COORDINADOR JURÍDICO $ 14,190.00 920.00 15,110.00 4,730.00 2,365.00 18,920.00 26,015.0

0MMCS01

COORDINADOR ADMINISTRATIVO $ 11,198.00 920.00 12,118.00 3,732.67 1,866.33 14,930.67 20,529.6

7MMCS02


3MMCS02


3MMCS03


3

PSIS01 PSICÓLOGO $ 8,628.00 2,553.00 920.00 12,101.00 2,876.00 1,438.00 11,504.00 15,818.0

0

PSIS02 PSICÓLOGO $ 10,450.00 1,208.64 920.00 12,578.64 3,483.33 1,741.67 13,933.33 19,158.33

PSIS03 PSICÓLOGO $ 11,198.00 920.00 12,118.00 3,732.67 1,866.33 14,930.67 20,529.67

PSIS04 PSICÓLOGO $ 13,924.00 920.00 14,844.00 4,641.33 2,320.67 18,565.33 25,527.33

PSIS05 PSICÓLOGO $ 14,190.00 920.00 15,110.00 4,730.00 2,365.00 18,920.00 26,015.00

PSIS06 PSICÓLOGO $ 14,448.00 920.00 15,368.00 4,816.00 2,408.00 19,264.00 26,488.00

PSIS06 PSICÓLOGO $ 14,448.00 920.00 15,368.00 4,816.00 2,408.00 19,264.00 26,488.00

PSIS07 PSICÓLOGO $ 17,260.00 920.00 18,180.00 5,753.33 2,876.67 23,013.33 31,643.33

PSIS08 PSICÓLOGO $ 17,632.00 920.00 18,552.00 5,877.33 2,938.67 23,509.33 32,325.33

AXJS01 AUXILIAR JURÍDICO $ 5,182.00 920.00 6,102.00 1,727.33 863.67 6,909.33 9,500.33

ASJS01 ASESOR JURÍDICO $ 5,538.00 523.48 920.00 6,981.48 1,846.00 923.00 7,384.00 10,153.0

0

ASJS02 ASESOR JURÍDICO $ 10,450.00 3,108.64 920.00 14,478.64 3,483.33 1,741.67 13,933.33 19,158.33

ASJS03 ASESOR JURÍDICO $ 11,198.00 920.00 12,118.00 3,732.67 1,866.33 14,930.67 20,529.67











TBSS01 TRABAJADORA SOCIAL $ 8,900.00 920.00 9,820.00 2,966.67 1,483.33 11,866.67 16,316.6

7


7


3CHOC01 CHOFER $

8,496.00 920.00 9,416.00 2,832.00 1,416.00 11,328.00 15,576.00

SECS01 SECRETARIA $ 5,182.00 4,000.00 920.00 10,102.00 1,727.33 863.67 6,909.33 9,500.33

SECS02 SECRETARIA $ 5,610.00 1,713.32 920.00 8,243.32 1,870.00 935.00 7,480.00 10,285.0

0

ANAS01 ANALISTA ADMINISTRATIVO $ 8,496.00 920.00 9,416.00 2,832.00 1,416.00 11,328.00 15,576.0

0

ANAS02 ANALISTA ADMINISTRATIVO $ 11,198.00 920.00 12,118.00 3,732.67 1,866.33 14,930.67 20,529.67

Centro Estatal de Trasplantes de YucatánGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


Centro Estatal de Trasplantes de Yucatán 0 0 0 0 7 0


Número de Plazas

Ocupadas

Rango

Desde Hasta


Médico general comisionado para apoyo a la coordinación de donación de órganos y tejidos. 3 15,375 15,375

Auxiliar técnica del Banco de Córneas 1 10,250 10,250

Anestesiólogo 1 15,375 15,375

Enfermera Quirúrgica 1 7,687 7,687

Responsable de la unidad jurídica y de acceso a la información 1 15,375 15,375

Subtotal Plazas por Honorarios Asimilables 7

Total de Plazas 7

COLEGIO DE BACHILLERES DEL ESTADO DE YUCATÁNGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


COLEGIO DE BACHILLERES DEL ESTADO DE YUCATÁN 131 2,04

8 215 2,394 143 125



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaDG-Z3 DIRECTOR GENERAL 1 $ 62,545.15 $ 62,545.15

DA-Z3 DIRECTOR DE ÁREA 4 $ 46,958.93 $ 46,958.93

CZ-Z3 COORD. DE ZONA 3 $ 39,056.66 $ 39,056.66

SA-Z3 SUBDIR. DE ÁREA 2 $ 39,056.66 $ 39,056.66

JDA-Z3 JEFE DE DEPTO A. 3 $ 33,113.84 $ 33,113.84

JDB-Z3 JEFE DE DEPTO B. 10 $ 33,113.84 $ 33,113.84

JDC-Z3 JEFE DE DEPTO C. 7 $ 27,319.34 $ 27,319.34

JM-Z3 JEFE DE MATERIA 3 $ 27,319.34 $ 27,319.34

LP-Z3 LIDER DE PROYECTO 10 $ 22,144.34 $ 22,144.34

CI00001-Z3 CONTRALOR INTERNO 1 $ 33,081.85 $ 33,081.85

DPA-Z3 DIR. PLANTEL "A" 11 $ 18,892.20 $ 18,892.20

DPB-Z3 DIR. PLANTEL "B" 3 $ 21,067.10 $ 21,067.10

DPC-Z3 DIR. PLANTEL "C" 4 $ 23,494.40 $ 23,494.40

SPB-Z3 SUBDIR. PLANTEL "B" 1 $ 17,962.40 $ 17,962.40

SPC-Z3 SUBDIR. PLANTEL "C" 8 $ 20,039.20 $ 20,039.20

RCB-Z3 RESP. CENTRO "B" 4 $ 18,980.10 $ 18,980.10

RCC-Z3 RESP. CENTRO "C" 2 $ 21,827.20 $ 21,827.20

DPA1-Z2 DIR. PLANTEL "A" 30 $ 15,556.40 $ 15,556.40

DPA2-Z2 DIR. PLANTEL "A" 3 $ 15,556.40 $ 15,556.40

DPB-Z2 DIR. PLANTEL "B" 7 $ 17,345.80 $ 17,345.80

DPC-Z2 DIR. PLANTEL "C" 1 $ 19,352.10 $ 19,352.10

SPB-Z2 SUBDIR. PLANTEL "B" 6 $ 14,786.60 $ 14,786.60

SPC-Z2 SUBDIR. PLANTEL "C" 2 $ 16,495.00 $ 16,495.00

RCB1-Z2 RESP. CENTRO "B" 3 $ 15,687.90 $ 15,687.90

RCC-Z2 RESP. CENTRO "C" 2 $ 18,041.10 $ 18,041.10


Plazas de BaseARC0001 AUXILIAR 7 $ 6,622.50 $ 6,622.50

OFSC0001 OFICIAL DE SERVICIO 9 $ 6,622.50 $ 6,622.50

HM-T05004-Z3 AUX. BIBLIOTECA-NV03 9 $ 6,622.50 $ 6,622.50

HM-S06006-Z3 AUX. INTENDENCIA-NV03 58 $ 6,622.50 $ 6,622.50

HM-A08004-Z3 AUXILIAR-NV03 5 $ 6,622.50 $ 6,622.50

HM-S14009-Z3 PREFECTO-NV03 11 $ 6,622.50 $ 6,622.50

HM-S14003-Z3 VIGILANTE-NV03 13 $ 6,622.50 $ 6,622.50

HM-A03004-Z3 ALMACENISTA-NV04 1 $ 6,924.56 $ 6,924.56

HM-S13008-Z3 CHOFER-NV04 4 $ 6,924.56 $ 6,924.56

HM-CF34280-Z3 SRIA. SUBDIR. PLANTEL-NV04 1 $ 6,924.56 $ 6,924.56

HM-A08004-Z3 TAQUIM-NV04 13 $ 6,924.56 $ 6,924.56


HM-A01005-Z3 ADMVO. ESP.-NV05 21 $ 7,261.80 $ 7,261.80

HM-CF34279-Z3 SRIA. DIR. PLANTEL-NV05 3 $ 7,261.80 $ 7,261.80

HM-CF34004-Z3 SRIA. JEFE DEPTO.-NV05 1 $ 7,261.80 $ 7,261.80

HM-T05003-Z3 BIBLIOTECARIO-NV06 5 $ 7,637.10 $ 7,637.10

HM-T16008-Z3 TEC. LABORATORISTA-NV06 5 $ 7,637.10 $ 7,637.10

HM-A01005-Z3 ADMVO. ESP.-NV07 30 $ 8,052.70 $ 8,052.70


HM-S14201-Z3 ENC. DE ORDEN-NV08 29 $ 8,469.40 $ 8,469.40

HM-CF33053-Z3 TECNICO-NV09 64 $ 8,892.80 $ 8,892.80

T05003 -Z3 BIBLIOTECARIO - NV04 1 $ 6,781.95 $ 6,781.95

HM-T16005- Z3 LABORATORISTA - NV08 2 $ 8,469.40 $ 8,469.40

HM-CF33057-Z3 ANALISTA TECNICO-NV10 48 $ 9,345.10 $ 9,345.10

HM-CF34006-Z3 SRIA. DIR. AREA-NV10 3 $ 9,345.10 $ 9,345.10

HM-CF33116-Z3 TEC. ESP.-NV14 92 $ 11,694.50 $ 11,694.50

HM-CF34158-Z3 COORD. TEC. ESP.-NV16 24 $ 13,428.50 $ 13,428.50

HM-CF12027-Z3 ING. SISTEMAS-NV16 5 $ 13,428.50 $ 13,428.50

HM-CF22811-Z3 INV.ESP.-NV16 10 $ 13,428.50 $ 13,428.50

EH8619-Z3 PROFESOR CBI (15 HRS/SEM/MES) 90 $ 5,837.19 $ 5,837.19

EH8621-Z3 PROFESOR CBII (15 HRS/SEM/MES) 27 $ 6,615.79 $ 6,615.79

EH8623-Z3 PROFESOR CBIII (4 HRS/SEM/MES) 1 $ 2,014.23 $ 2,014.23

EH8625-Z3 PROFESOR CBIV (28 HRS/SEM/MES) 2 $ 15,755.68 $ 15,755.68

EH8613-Z3 TÉCNICO CBI (35 HRS/SEM/MES 55 $ 10,039.11 $ 10,039.11

EH8614-Z3 TÉCNICO CBII (11 HRS/SEM/MES) 91 $ 3,502.62 $ 3,502.62

EH4625-Z3 PROF. ASOC. "B" MT 77 $ 8,581.32 $ 8,581.32

EH4661-Z3 PROF. ASOC. "C" MT 37 $ 9,654.72 $ 9,654.72

EH4627-Z3 PROF. TIT."A" MT 12 $ 11,141.30 $ 11,141.30

EH4629-Z3 PROF. TIT."B" MT 1 $ 13,169.13 $ 13,169.13

EH4653-Z3 TEC. DOC. ASOC."A" MT 10 $ 6,445.85 $ 6,445.85

EH4655-Z3 TEC. DOC. ASOC."B" MT 30 $ 7,123.23 $ 7,123.23

EH4725-Z3 PROF. ASOC."B" TT 20 $ 12,872.01 $ 12,872.01

EH4761-Z3 PROF. ASOC."C" TT 14 $ 14,482.10 $ 14,482.10

EH4753-Z3 TEC. DOC. ASOC."A" TT 2 $ 9,668.78 $ 9,668.78

EH4755-Z3 TEC. DOC. ASOC."B" TT 7 $ 10,684.79 $ 10,684.79

EH9953-Z3 EMSAD I (26 HRS/SEM/MES) 7 $ 10,117.79 $ 10,117.79

EH8613-Z3 TEMSAD I (24 HRS/SEM/MES) 1 $ 6,883.96 $ 6,883.96

EH8614-Z3 TEMSAD II (10 HRS/SEM/MES) 6 $ 3,184.20 $ 3,184.20

ARC0002 AUXILIAR 5 $ 5,473.60 $ 5,473.60

OFSC0002 OFICIAL DE SERVICIO 13 $ 5,473.60 $ 5,473.60

ESCB002 ENC. S/COM. "B" 1 $ 6,001.90 $ 6,001.90

HM-T05004-Z2 AUX. BIBLIOTECA-NV03 16 $ 5,473.60 $ 5,473.60

HM-S06006-Z2 AUX. INTENDENCIA-NV03 78 $ 5,473.60 $ 5,473.60

HM-A08004-Z2 AUXILIAR-NV03 3 $ 5,473.60 $ 5,473.60

HM-S14009-Z2 PREFECTO-NV03 29 $ 5,473.60 $ 5,473.60



HM-S13008-Z2 CHOFER-NV04 2 $ 5,723.20 $ 5,723.20

HM-A08004-Z2 TAQUIM.-NV04 26 $ 5,723.20 $ 5,723.20


HM-A01005-Z2 ADMVO. ESP.-NV05 17 $ 6,001.90 $ 6,001.90



HM-T16008-Z2 TEC. LABORATORISTA-NV06 10 $ 6,312.30 $ 6,312.30

HM-A01005-Z2 ADMVO. ESP.-NV07 26 $ 6,654.90 $ 6,654.90


HM-S14201-Z2 ENCARGADO DE ORDEN-NV08 30 $ 6,999.50 $ 6,999.50

HM-CF33053-Z2 TECNICO-NV09 61 $ 7,350.00 $ 7,350.00

HM-CF33057-Z2 ANALISTA TEC.-NV10 32 $ 7,723.60 $ 7,723.60

HM-CF33116-Z2 TEC. ESP.-NV14 44 $ 9,666.00 $ 9,666.00

A08004-Z2 ADMVO. ESP. -NV03 1 $ 5,360.40 $ 5,360.40

EH8619-Z2 PROFESOR CBI (15 HRS/SEM/MES) 85 $ 5,496.74 $ 5,496.74

EH8621-Z2 PROFESOR CBII (12 HRS/SEM/MES) 31 $ 4,974.37 $ 4,974.37

EH8623-Z2 PROFESOR CBIII(9HRS/SEM/MES) 1 $ 4,264.00 $ 4,264.00

EH8613-Z2 TÉCNICO CBI (35 HRS/SEM/MES) 64 $ 9,423.88 $ 9,423.88

EH8614-Z2 TÉCNICO CBII (10 HRS/SEM/MES) 135 $ 2,988.78 $ 2,988.78

EH4625-Z2 PROF. ASOC. "B" MT 83 $ 8,089.76 $ 8,089.76

EH4661-Z2 PROF. ASOC. "C" MT 39 $ 9,101.01 $ 9,101.01

EH4627-Z2 PROF. TIT."A" MT 3 $ 10,503.37 $ 10,503.37

EH4653-Z2 TEC. DOC. ASOC."A" MT 9 $ 6,063.48 $ 6,063.48

EH4655-Z2 TEC. DOC. ASOC."B" MT 38 $ 6,700.11 $ 6,700.11

EH4725-Z2 PROF. ASOC."B" TT 9 $ 12,134.71 $ 12,134.71

EH4761-Z2 PROF. ASOC."C" TT 17 $ 13,651.54 $ 13,651.54

EH4755-Z2 TEC. DOC. ASOC."B" TT 3 $ 10,050.22 $ 10,050.22

EH9953-Z2 EMSAD I (30 HRS/SEM/MES) 9 $ 10,993.49 $ 10,993.49

EH8613-Z2 TEMSAD I (30 HRS/SEM/MES) 2 $ 8,077.61 $ 8,077.61

Subtotal Plazas de Base 2,048

Plazas Eventuales

ARC0001 AUXILIAR 1 6485.8684 6485.8684

OFSC0001 OFICIAL DE SERVICIO 2 6485.8684 6485.8684

S06006-Z3 AUX. INTENDENCIA-NV03 5 6485.8684 6485.8684

S14009-Z3 PREFECTO-NV03 1 6485.8684 6485.8684

A08004-Z3 TAQUIM-NV04 1 6781.9543 6781.9543

A01005-Z3 ADMVO. ESP.-NV07 3 7886.3697 7886.3697

CF33057-Z3 ANALISTA TECNICO-NV10 2 9152.1925 9152.1925

CF33116-Z3 TEC. ESP.-NV14 2 11452.9976 11452.9976

EH8619-Z3 PROFESOR CBI (15 HRS/SEM/MES) 16 5837.1885 5837.1885

EH8613-Z3 TÉCNICO CBI (35 HRS/SEM/MES 51 10039.106 10039.106

EH8613-Z3 TEMSAD I (24 HRS/SEM/MES) 9 6883.9584 6883.9584

EH9953-Z3 EMSAD I (26 HRS/SEM/MES) 2 10413.24856 10413.24856

OFSC0002 OFICIAL DE SERVICIO 4 5360.4111 5360.4111

T05004-Z2 AUX. BIBLIOTECA-NV03 1 5360.4111 5360.4111

S06006-Z2 AUX. INTENDENCIA-NV03 4 5360.4111 5360.4111

S14003-Z2 VIGILANTE-NV03 4 5360.4111 5360.4111

T05003-Z2 BIBLIOTECARIO-NV04 1 5604.3317 5604.3317

A08004-Z2 TAQUIM.-NV04 1 5604.3317 5604.3317

A01005-Z2 ADMVO. ESP.-NV05 4 5877.5145 5877.5145

CF34279-Z2 SRIA. DIR. PLANTEL-NV05 1 5877.5145 5877.5145

A01005-Z2 ADMVO. ESP.-NV07 2 6517.1986 6517.1986

CF33053-Z2 TECNICO-NV09 2 7197.5706 7197.5706

EH8619-Z2 PROFESOR CBI (15 HRS/SEM/MES) 24 5496.744 5496.744

EH8613-Z2 TÉCNICO CBI (35 HRS/SEM/MES) 62 9423.876 9423.876

EH8613-Z2 TEMSAD I (30 HRS/SEM/MES) 4 8077.608 8077.608

EH9953-Z2 EMSAD I (30 HRS/SEM/MES) 6 10993.488 10993.488

Subtotal Plazas Eventuales 215


N/A MANUALES POR JORNADA 30 4,000.00 4,000.00

N/ADOCENTE POR APOYO PROGRAMAS ESPECIALES 60 5,000.00 5,000.00

N/A DOCENTE (20 HRS/SEM/MES) 53 5,223.77 5,223.77Subtotal Plazas por Honorarios Asimilables 143


N/A DOCENTE (20 HRS/SEM/MES) 125 6,059.24 6,059.24Subtotal Plazas por Honorarios por Servicios 125

Total de Plazas 2,662


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


*Otros (detallado en nota al calce)

Total

DG-Z3DIRECTOR GENERAL

$ 62,545.15

$ -

$ 62,545.15

$ 50,036.12

$ -

$ 10,424.19

$ 83,393.53

$ 661,328.52

$ 805,182.37

DA-Z3DIRECTOR DE ÁREA

$ 46,958.93

$ -

$ 46,958.93

$ 37,567.14

$ -

$ 7,826.49

$ 62,611.91

$ 337,359.67

$ 445,365.21

CZ-Z3 COORD. DE ZONA $

39,056.66 $ -

$ 39,056.66

$ 31,245.33

$ -

$ 6,509.44

$ 52,075.55

$ 253,748.52

$ 343,578.84

SA-Z3 SUBDIR. DE ÁREA $

39,056.66 $ -

$ 39,056.66

$ 31,245.33

$ -

$ 6,509.44

$ 52,075.55

$ 253,748.52

$ 343,578.84

JDA-Z3 JEFE DE DEPTO A. $

33,113.84 $ -

$ 33,113.84

$ 26,491.07

$ -

$ 5,518.97

$ 44,151.79

$ 204,346.58

$ 280,508.41

JDB-Z3 JEFE DE DEPTO B. $

33,113.84 $ -

$ 33,113.84

$ 26,491.07

$ -

$ 5,518.97

$ 44,151.79

$ 58,099.09

$ 134,260.92

JDC-Z3 JEFE DE DEPTO C. $

27,319.34 $ -

$ 27,319.34

$ 21,855.47

$ -

$ 4,553.22

$ 36,425.79

$ 17,484.37

$ 80,318.85

JM-Z3 JEFE DE MATERIA $

27,319.34 $ -

$ 27,319.34

$ 21,855.47

$ -

$ 4,553.22

$ 36,425.79

$ 17,484.37

$ 80,318.85

LP-Z3LIDER DE PROYECTO

$ 22,144.34

$ -

$ 22,144.34

$ 17,715.47

$ -

$ 3,690.72

$ 29,525.79

$ 13,982.90

$ 64,914.88

DPA-Z3 DIR. PLANTEL "A" $ 18,892.20

9,392.50

$ -

$ 28,284.70

$ 15,113.76

$ -

$ 3,148.70

$ 25,189.60

$ 12,090.98

$ 43,452.06

DPB-Z3 DIR. PLANTEL "B" $ 21,067.10

11,812.30

$ -

$ 32,879.40

$ 16,853.68

$ -

$ 3,511.18

$ 28,089.47

$ 13,482.93

$ 48,454.33

DPC-Z3 DIR. PLANTEL "C" $ 23,494.40

14,693.45

$ -

$ 38,187.85

$ 18,795.52

$ -

$ 3,915.73

$ 31,325.87

$ 15,036.44

$ 54,037.12

SPB-Z3SUBDIR. PLANTEL "B"

$ 17,962.40

11,050.50

$ -

$ 29,012.90

$ 14,369.92

$ -

$ 2,993.73

$ 23,949.87

$ 13,482.93

$ 41,313.52

SPC-Z3SUBDIR. PLANTEL "C"

$ 20,039.20

13,758.20

$ -

$ 33,797.40

$ 16,031.36

$ -

$ 3,339.87

$ 26,718.93

$ 12,825.11

$ 46,090.16

RCB-Z3 RESP. CENTRO "B" $ 18,980.10

$ -

$ 18,980.10

$ 15,184.08

$ -

$ 3,163.35

$ 25,306.81

$ 12,147.27

$ 43,654.24

RCC-Z3 RESP. CENTRO "C" $ 21,827.20

$ -

$ 21,827.20

$ 17,461.76

$ -

$ 3,637.87

$ 29,102.93

$ 13,969.39

$ 50,202.56

DPA1-Z2 DIR. PLANTEL "A"

$ 15,556.40

7,541.30

$ -

$ 23,097.70

$ 12,445.12

$ -

$ 2,592.73

$ 20,741.87

$ 9,956.11

$ 35,779.72

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio



Total

DPA2-Z2 DIR. PLANTEL "A"

$ 15,556.40

7,541.30

$ -

$ 23,097.70

$ 12,445.12

$ -

$ 2,592.73

$ 20,741.87

$ 69,654.75

$ 35,779.72

DPB-Z2 DIR. PLANTEL "B" $ 17,345.80

9,484.70

$ -

$ 26,830.50

$ 13,876.64

$ -

$ 2,890.97

$ 23,127.73

$ 11,101.29

$ 39,895.34

DPC-Z2 DIR. PLANTEL "C" $ 19,352.10

11,976.10

$ -

$ 31,328.20

$ 15,481.68

$ -

$ 3,225.35

$ 25,802.80

$ 12,385.37

$ 44,509.83

SPB-Z2SUBDIR. PLANTEL "B"

$ 14,786.60

8,834.60

$ -

$ 23,621.20

$ 11,829.28

$ -

$ 2,464.43

$ 19,715.47

$ 9,463.40

$ 34,009.18

SPC-Z2SUBDIR. PLANTEL "C"

$ 16,495.00

11,017.00

$ -

$ 27,512.00

$ 13,196.00

$ -

$ 2,749.17

$ 21,993.33

$ 10,556.79

$ 37,938.50

RCB1-Z2 RESP. CENTRO "B"

$ 15,687.90

$ -

$ 15,687.90

$ 12,550.32

$ -

$ 2,614.65

$ 20,917.20

$ 10,040.26

$ 36,082.17

RCC-Z2 RESP. CENTRO "C" $ 18,041.10

$ -

$ 18,041.10

$ 14,432.88

$ -

$ 3,006.85

$ 24,054.80

$ 11,546.32

$ 41,494.53


Clave Puesto


Sueldo Base

Compensació

nDespensa Total

Prima Vacacion

al

Quinquenio

Promedio


Otros (detallado en Nota al

calce)

Total

ARC0001 AUXILIAR $ 6,622.50 $ 1,091.00 $ 7,713.50 $ 5,298.00 $ - $ 1,103.75 $ 8,830.00 38,116.70 $

15,231.75

OFSC0001 OFICIAL DE SERVICIO $ 6,622.50 $ 1,091.00 $ 7,713.50 $ 5,298.00 $ - $ 1,103.75 $ 8,830.00 38,116.70 $

15,231.75

HM-T05004-Z3 AUX. BIBLIOTECA-NV03 $ 6,622.50 $ 1,091.00 $ 7,713.50 $ 5,298.00 $ - $ 1,103.75 $ 8,830.00 38,116.70 $

15,231.75

HM-S06006-Z3 AUX. INTENDENCIA-NV03 $ 6,622.50 $ 1,091.00 $ 7,713.50 $ 5,298.00 $ - $ 1,103.75 $ 8,830.00 38,116.70 $

15,231.75

HM-A08004-Z3 AUXILIAR-NV03 $ 6,622.50 $ 1,091.00 $ 7,713.50 $ 5,298.00 $ - $ 1,103.75 $ 8,830.00 38,116.70 $

15,231.75

HM-S14009-Z3 PREFECTO-NV03 $ 6,622.50 $ 1,091.00 $ 7,713.50 $ 5,298.00 $ - $ 1,103.75 $ 8,830.00 38,116.70 $

15,231.75

HM-S14003-Z3 VIGILANTE-NV03 $ 6,622.50 $ 1,091.00 $ 7,713.50 $ 5,298.00 $ - $ 1,103.75 $ 8,830.00 38,116.70 $

15,231.75

Clave Puesto


Sueldo Base

Compensació

nDespensa Total

Prima Vacacion

al

Quinquenio

Promedio



calce)

Total

HM-A03004-Z3 ALMACENISTA-NV04 $ 6,924.56 $ 1,091.00 $ 8,015.56 $ 5,539.65 $ - $ 1,154.09 $ 9,232.75 39,632.11 $

15,926.49

HM-S13008-Z3 CHOFER-NV04 $ 6,924.56 $ 1,091.00 $ 8,015.56 $ 5,539.65 $ - $ 1,154.09 $ 9,232.75 39,632.11 $

15,926.49

HM-CF34280-Z3 SRIA. SUBDIR. PLANTEL-NV04 $ 6,924.56 $ 1,091.00 $ 8,015.56 $ 5,539.65 $ - $ 1,154.09 $ 9,232.75 39,632.11 $

15,926.49

HM-A08004-Z3 TAQUIM-NV04 $ 6,924.56 $ 1,091.00 $ 8,015.56 $ 5,539.65 $ - $ 1,154.09 $ 9,232.75 39,632.11 $

15,926.49

HM-S14003-Z3 VIGILANTE-NV04 $ 6,924.56 $ 1,091.00 $ 8,015.56 $ 5,539.65 $ - $ 1,154.09 $ 9,232.75 39,632.11 $

15,926.49

HM-A01005-Z3 ADMVO. ESP.-NV05 $ 7,261.80 $ 1,091.00 $ 8,352.80 $ 5,809.44 $ - $ 1,210.30 $ 9,682.40 41,323.02 $

16,702.14

HM-CF34279-Z3 SRIA. DIR. PLANTEL-NV05 $ 7,261.80 $ 1,091.00 $ 8,352.80 $ 5,809.44 $ - $ 1,210.30 $ 9,682.40 41,323.02 $

16,702.14

HM-CF34004-Z3 SRIA. JEFE DEPTO.-NV05 $ 7,261.80 $ 1,091.00 $ 8,352.80 $ 5,809.44 $ - $ 1,210.30 $ 9,682.40 41,323.02 $

16,702.14

HM-T05003-Z3 BIBLIOTECARIO-NV06 $ 7,637.10 $ 1,091.00 $ 8,728.10 $ 6,109.68 $ - $ 1,272.85 $ 10,182.80 43,205.38 $

17,565.33

HM-T16008-Z3 TEC. LABORATORISTA-NV06 $ 7,637.10 $ 1,091.00 $ 8,728.10 $ 6,109.68 $ - $ 1,272.85 $ 10,182.80 43,205.38 $

17,565.33

HM-A01005-Z3 ADMVO. ESP.-NV07 $ 8,052.70 $ 1,091.00 $ 9,143.70 $ 6,442.16 $ - $ 1,342.12 $ 10,736.93 45,290.33 $

18,521.21


18,521.21

HM-S14201-Z3 ENC. DE ORDEN-NV08 $ 8,469.40 $ 1,091.00 $ 9,560.40 $ 6,775.52 $ - $ 1,411.57 $ 11,292.53 47,380.63 $

19,479.62

HM-CF33053-Z3 TECNICO-NV09 $ 8,892.80 $ 1,091.00 $ 9,983.80 $ 7,114.24 $ - $ 1,482.13 $ 11,857.07 49,503.94 $

20,453.44

T05003 -Z3 BIBLIOTECARIO -NV004 $ 6,781.95 $ 1,091.00 $ 7,872.95 $ 5,425.56 $ - $ 1,130.33 $ 9,042.60 39,632.11 $

15,598.49

HM-T16005-Z3 LABORATORISTA- NV08 $ 8,469.40 $ 1,091.00 $ 9,560.40 $ 6,775.52 $ - $ 1,411.57 $ 11,292.53 47,380.63 $

19,479.62

HM-CF33057-Z3 ANALISTA TECNICO-NV10 $ 9,345.10 $ 1,091.00 $ 10,436.10 $ 7,476.08 $ - $ 1,557.52 $ 12,460.13 51,772.94 $

21,493.73

HM-CF34006-Z3 SRIA. DIR. AREA-NV10 $ 9,345.10 $ 1,091.00 $ 10,436.10 $ 7,476.08 $ - $ 1,557.52 $ 12,460.13 51,772.94 $

21,493.73

HM-CF33116-Z3 TEC. ESP.-NV14 $ 11,694.50 $ 1,091.00 $ 12,785.50 $ 9,355.60 $ - $ 1,949.08 $ 15,592.67 63,557.38 $

26,897.35

HM-CF34158-Z3 COORD. TEC. ESP.-NV16 $ 13,428.50 $ 1,091.00 $ 14,519.50 $ 10,742.80 $ - $ 2,238.08 $ 17,904.67 72,255.41 $

30,885.55

HM-CF12027-Z3 ING. SISTEMAS-NV16 $ 13,428.50 $ 1,091.00 $ 14,519.50 $ 10,742.80 $ - $ 2,238.08 $ 17,904.67 72,255.41 $

30,885.55

HM-CF22811-Z3 INV.ESP.-NV16 $ 13,428.50 $ 1,091.00 $ 14,519.50 $ 10,742.80 $ - $ 2,238.08 $ 17,904.67 72,255.41 $

30,885.55

Clave Puesto


Sueldo Base

Compensació

nDespensa Total

Prima Vacacion

al

Quinquenio

Promedio



calce)

Total

EH8619-Z3 PROFESOR CBI (15 HRS/SEM/MES) $ 5,837.19 $ 409.50 $ 6,246.69 $ 4,669.75 $ - $ 972.86 $ 7,782.92 53,002.72 $

13,425.53

EH8621-Z3 PROFESOR CBII (15 HRS/SEM/MES) $ 6,615.79 $ 409.50 $ 7,025.29 $ 5,292.63 $ - $ 1,102.63 $ 8,821.05 59,818.28 $

15,216.32

EH8623-Z3 PROFESOR CBIII (4 HRS/SEM/MES) $ 2,014.23 $ 109.20 $ 2,123.43 $ 1,611.39 $ - $ 335.71 $ 2,685.64 18,029.11 $

4,632.73

EH8625-Z3 PROFESOR CBIV (28 HRS/SEM/MES) $ 15,755.68 $ 764.40 $ 16,520.08 $ 12,604.54 $ - $ 2,625.95 $ 21,007.57 127,938.89 $

36,238.06

EH8613-Z3 TÉCNICO CBI (35 HRS/SEM/MES $ 10,039.11 $ 955.50 $ 10,994.61 $ 8,031.28 $ - $ 1,673.18 $ 13,385.47 94,774.37 $

23,089.94

EH8614-Z3 TÉCNICO CBII (11 HRS/SEM/MES) $ 3,502.62 $ 300.30 $ 3,802.92 $ 2,802.10 $ - $ 583.77 $ 4,670.16 32,857.96 $

8,056.03

EH4625-Z3 PROF. ASOC. "B" MT $ 8,581.32 $ 1,091.00 $ 9,672.32 $ 6,865.06 $ - $ 1,430.22 $ 11,441.76 78,046.84 $

19,737.04

EH4661-Z3 PROF. ASOC. "C" MT $ 9,654.72 $ 1,091.00 $ 10,745.72 $ 7,723.77 $ - $ 1,609.12 $ 12,872.96 86,854.80 $

22,205.85

EH4627-Z3 PROF. TIT."A" MT $ 11,141.30 $ 1,091.00 $ 12,232.30 $ 8,913.04 $ - $ 1,856.88 $ 14,855.06 98,871.89 $

25,624.99

EH4629-Z3 PROF. TIT."B" MT $ 13,169.13 $ 1,091.00 $ 14,260.13 $ 10,535.30 $ - $ 2,194.85 $ 17,558.84 115,184.11 $

30,288.99

EH4653-Z3 TEC. DOC. ASOC."A" MT $ 6,445.85 $ 1,091.00 $ 7,536.85 $ 5,156.68 $ - $ 1,074.31 $ 8,594.47 60,723.28 $

14,825.46

EH4655-Z3 TEC. DOC. ASOC."B" MT $ 7,123.23 $ 1,091.00 $ 8,214.23 $ 5,698.58 $ - $ 1,187.20 $ 9,497.63 66,773.55 $

16,383.42

EH4725-Z3 PROF. ASOC."B" TT $ 12,872.01 $ 1,091.00 $ 13,963.01 $ 10,297.61 $ - $ 2,145.33 $ 17,162.68 114,983.49 $

29,605.62

EH4761-Z3 PROF. ASOC."C" TT $ 14,482.10 $ 1,091.00 $ 15,573.10 $ 11,585.68 $ - $ 2,413.68 $ 19,309.47 128,194.75 $

33,308.83

EH4753-Z3 TEC. DOC. ASOC."A" TT $ 9,668.78 $ 1,091.00 $ 10,759.78 $ 7,735.02 $ - $ 1,611.46 $ 12,891.71 97,853.50 $

22,238.19

EH4755-Z3 TEC. DOC. ASOC."B" TT $ 10,684.79 $ 1,091.00 $ 11,775.79 $ 8,547.83 $ - $ 1,780.80 $ 14,246.38 98,074.64 $

24,575.01

EH9953-Z3 EMSAD I (26 HRS/SEM/MES) $ 10,117.79 $ 709.80 $ 10,827.59 $ 8,094.23 $ - $ 1,686.30 $ 13,490.39 91,871.37 $

23,270.92

EH8613-Z3 TEMSAD I (24 HRS/SEM/MES) $ 6,883.96 $ 655.20 $ 7,539.16 $ 5,507.17 $ - $ 1,147.33 $ 9,178.61 148,637.91 $

15,833.10

EH8614-Z3 TEMSAD II (10 HRS/SEM/MES) $ 3,184.20 $ 273.00 $ 3,457.20 $ 2,547.36 $ - $ 530.70 $ 4,245.60 29,870.86 $

7,323.67

ARC0002 AUXILIAR $ 5,473.60 $ 1,091.00 $ 6,564.60 $ 4,378.88 $ - $ 912.27 $ 7,298.13 38,014.46 $

12,589.28

OFSC0002 OFICIAL DE SERVICIO $ 5,473.60 $ 1,091.00 $ 6,564.60 $ 4,378.88 $ - $ 912.27 $ 7,298.13 38,014.46 $

12,589.28

ESCB002 ENC. S/COM. "B" $ 6,001.90 $ 1,091.00 $ 7,092.90 $ 4,801.52 $ - $ 1,000.32 $ 8,002.53 40,970.11 $

13,804.37

Clave Puesto


Sueldo Base

Compensació

nDespensa Total

Prima Vacacion

al

Quinquenio

Promedio



calce)

Total

HM-T05004-Z2 AUX. BIBLIOTECA-NV03 $ 5,473.60 $ 1,091.00 $ 6,564.60 $ 4,378.88 $ - $ 912.27 $ 7,298.13 38,014.46 $

12,589.28

HM-S06006-Z2 AUX. INTENDENCIA-NV03 $ 5,473.60 $ 1,091.00 $ 6,564.60 $ 4,378.88 $ - $ 912.27 $ 7,298.13 38,014.46 $

12,589.28

HM-A08004-Z2 AUXILIAR-NV03 $ 5,473.60 $ 1,091.00 $ 6,564.60 $ 4,378.88 $ - $ 912.27 $ 7,298.13 38,014.46 $

12,589.28

HM-S14009-Z2 PREFECTO-NV03 $ 5,473.60 $ 1,091.00 $ 6,564.60 $ 4,378.88 $ - $ 912.27 $ 7,298.13 38,014.46 $

12,589.28

HM-S14003-Z2 VIGILANTE-NV03 $ 5,473.60 $ 1,091.00 $ 6,564.60 $ 4,378.88 $ - $ 912.27 $ 7,298.13 38,014.47 $

12,589.28

HM-T05003-Z2 BIBLIOTECARIO-NV04 $ 5,723.20 $ 1,091.00 $ 6,814.20 $ 4,578.56 $ - $ 953.87 $ 7,630.93 39,266.03 $

13,163.36

HM-S13008-Z2 CHOFER-NV04 $ 5,723.20 $ 1,091.00 $ 6,814.20 $ 4,578.56 $ - $ 953.87 $ 7,630.93 39,266.03 $

13,163.36

HM-A08004-Z2 TAQUIM.-NV04 $ 5,723.20 $ 1,091.00 $ 6,814.20 $ 4,578.56 $ - $ 953.87 $ 7,630.93 39,266.03 $

13,163.36

HM-S14003-Z2 VIGILANTE-NV04 $ 5,723.20 $ 1,091.00 $ 6,814.20 $ 4,578.56 $ - $ 953.87 $ 7,630.93 39,266.03 $

13,163.36

HM-A01005-Z2 ADMVO. ESP.-NV05 $ 6,001.90 $ 1,091.00 $ 7,092.90 $ 4,801.52 $ - $ 1,000.32 $ 8,002.53 40,970.11 $

13,804.37


13,804.37

HM-T05003-Z2 BIBLIOTECARIO-NV06 $ 6,312.30 $ 1,091.00 $ 7,403.30 $ 5,049.84 $ - $ 1,052.05 $ 8,416.40 42,220.98 $

14,518.29

HM-T16008-Z2 TEC. LABORATORISTA-NV06 $ 6,312.30 $ 1,091.00 $ 7,403.30 $ 5,049.84 $ - $ 1,052.05 $ 8,416.40 42,220.98 $

14,518.29

HM-A01005-Z2 ADMVO. ESP.-NV07 $ 6,654.90 $ 1,091.00 $ 7,745.90 $ 5,323.92 $ - $ 1,109.15 $ 8,873.20 43,958.38 $

15,306.27


15,306.27

HM-S14201-Z2 ENCARGADO DE ORDEN-NV08 $ 6,999.50 $ 1,091.00 $ 8,090.50 $ 5,599.60 $ - $ 1,166.58 $ 9,332.67 45,668.42 $

16,098.85

HM-CF33053-Z2 TECNICO-NV09 $ 7,350.00 $ 1,091.00 $ 8,441.00 $ 5,880.00 $ - $ 1,225.00 $ 9,800.00 47,425.94 $

16,905.00

HM-CF33057-Z2 ANALISTA TEC.-NV10 $ 7,723.60 $ 1,091.00 $ 8,814.60 $ 6,178.88 $ - $ 1,287.27 $ 10,298.13 49,300.03 $

17,764.28

HM-CF33116-Z2 TEC. ESP.-NV14 $ 9,666.00 $ 1,091.00 $ 10,757.00 $ 7,732.80 $ - $ 1,611.00 $ 12,888.00 59,043.88 $

22,231.80

A08004-Z2 ADMVO. ESP. -NV03 $ 5,360.40 $ 1,091.00 $ 6,451.40 $ 4,288.32 $ - $ 893.40 $ 7,147.20 40,970.11 $

12,328.92$ -

$ -

EH8619-Z2 PROFESOR CBI (15 HRS/SEM/MES) $ 5,496.74 $ 409.50 $ 5,906.24 $ 4,397.40 $ - $ 916.12 $ 7,328.99 38,062.16 $

12,642.51

Clave Puesto


Sueldo Base

Compensació

nDespensa Total

Prima Vacacion

al

Quinquenio

Promedio



calce)

Total

EH8621-Z2 PROFESOR CBII (12 HRS/SEM/MES) $ 4,974.37 $ 327.60 $ 5,301.97 $ 3,979.49 $ - $ 829.06 $ 6,632.49 33,621.59 $

11,441.04

EH8623-Z2 PROFESOR CBIII(9HRS/SEM/MES) $ 4,264.00 $ 273.00 $ 4,537.00 $ 3,411.20 $ - $ 710.67 $ 5,685.33 33,621.59 $

9,807.20

EH8613-Z2 TÉCNICO CBI (35 HRS/SEM/MES) $ 9,423.88 $ 955.50 $ 10,379.38 $ 7,539.10 $ - $ 1,570.65 $ 12,565.17 69,512.67 $

21,674.91

EH8614-Z2 TÉCNICO CBII (10 HRS/SEM/MES) $ 2,988.78 $ 273.00 $ 3,261.78 $ 2,391.02 $ - $ 498.13 $ 3,985.04 21,570.53 $

6,874.19

EH4625-Z2 PROF. ASOC. "B" MT $ 8,089.76 $ 1,091.00 $ 9,180.76 $ 6,471.81 $ - $ 1,348.29 $ 10,786.34 56,278.27 $

18,606.44

EH4661-Z2 PROF. ASOC. "C" MT $ 9,101.01 $ 1,091.00 $ 10,192.01 $ 7,280.81 $ - $ 1,516.83 $ 12,134.68 61,861.88 $

20,932.32

EH4627-Z2 PROF. TIT."A" MT $ 10,503.37 $ 1,091.00 $ 11,594.37 $ 8,402.70 $ - $ 1,750.56 $ 14,004.50 69,527.58 $

24,157.76

EH4653-Z2 TEC. DOC. ASOC."A" MT $ 6,063.48 $ 1,091.00 $ 7,154.48 $ 4,850.78 $ - $ 1,010.58 $ 8,084.64 44,716.99 $

13,946.00

EH4655-Z2 TEC. DOC. ASOC."B" MT $ 6,700.11 $ 1,091.00 $ 7,791.11 $ 5,360.09 $ - $ 1,116.69 $ 8,933.48 48,581.50 $

15,410.26

EH4725-Z2 PROF. ASOC."B" TT $ 12,134.71 $ 1,091.00 $ 13,225.71 $ 9,707.77 $ - $ 2,022.45 $ 16,179.62 82,205.81 $

27,909.84

EH4761-Z2 PROF. ASOC."C" TT $ 13,651.54 $ 1,091.00 $ 14,742.54 $ 10,921.23 $ - $ 2,275.26 $ 18,202.05 90,581.11 $

31,398.54

EH4755-Z2 TEC. DOC. ASOC."B" TT $ 10,050.22 $ 1,091.00 $ 11,141.22 $ 8,040.18 $ - $ 1,675.04 $ 13,400.30 79,640.08 $

23,115.51

EH9953-Z2 EMSAD I (30 HRS/SEM/MES) $ 10,993.49 $ 819.00 $ 11,812.49 $ 8,794.79 $ - $ 1,832.25 $ 14,657.98 76,124.32 $

25,285.02

EH8613-Z2 TEMSAD I (30 HRS/SEM/MES) $ 8,077.61 $ 819.00 $ 8,896.61 $ 6,462.09 $ - $ 1,346.27 $ 10,770.14 59,582.29 $

18,578.50

COORDINACION METROPOLITANA DE DESARROLLO URBANO, TERRITORIAL Y MOVILIDAD DEL ESTADO DE YUCATÁN



Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


COORDINACIÓN METROPOLITANA DE DESARROLLO URBANO, TERRITORIAL Y MOVILIDAD DEL ESTADO DE YUCATÁN

8 9 0 17 0 9



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

DIRECTOR GENERAL 1 76,376.00

DIRECTOR (A) 3 66,140.00

JEFE DE DEPARTAMENTOS 3 26,116.00

UNIDAD DE CONTROL 1 19,304.00


Plazas de Base

COORDINADOR 5 16,814.00

ANALISTA ADMINISTRATIVO 4 8,142.00



COORDINADORES 3 8590

ANALISTA ADMINISTRATIVOS 6 4500Subtotal Plazas por Honorarios por Servicios 9

Total de Plazas 26


Puesto


DirecciónSueldo Base

Compensación

Despensa Total

Prima Vacacional

Quinquenio Promedio



Total

DIRECTOR GENERAL

76,376.00 76,376.00 25,458.67 12,729.33 101,834.67 140,022.67 Dirección General

DIRECTORES (A)

66,140.00 66,140.00 22,046.67 11,023.33 88,186.67 121,256.67 Dirección de Administración,

Soporte y Seguimiento DIRECTORES (A)

66,140.00 66,140.00 22,046.67 11,023.33 88,186.67 121,256.67 Dirección de Desarrollo

Metropolitano DIRECTORES (A)

66,140.00 66,140.00 22,046.67 11,023.33 88,186.67 121,256.67 Dirección de Análisis y

Planeación IntegralUNIDAD DE CONTROL

19,304.00 19,304.00 6,434.67 3,217.33 25,738.67 35,390.67 Dirección General


Puesto


Dirección DepartamentoCentro

de costo

Sueldo Base

Compensació

n

Despensa Total

Prima Vacacional

Quinquenio Promedio

Ajuste

Calendario

Aguinaldo

Otros (

detallado en Nota al calce)

Total

JEFE DE DEPARTAMENTOS

32,868.00

32,868.00

10,956.00

5,478.00

43,824.00 60,258.00

Dirección de Administración, Soporte y Seguimiento

Departamento de Administración 14.13.4


32,868.00

32,868.00

10,956.00

5,478.00

43,824.00 60,258.00


Departamento de Soporte Normativo y Logística 14.13.5


32,868.00

32,868.00

10,956.00

5,478.00

43,824.00 60,258.00 Dirección de Desarrollo

Metropolitano

Departamento de Gestión de Fondos y Vinculación Social 14.13.6

COORDINADORES

16,814.00

680.00 920.00 18,414.0

0 5,604.67 82.00 2,802.33

22,418.67 30,907.67



COORDINADORES

16,814.00

680.00 920.00 18,414.0

0 5,604.67 82.00 2,802.33

22,418.67 30,907.67



Puesto


Dirección DepartamentoCentro

de costo

Sueldo Base

Compensació

n

Despensa Total

Prima Vacacional

Quinquenio Promedio

Ajuste

Calendario

Aguinaldo

Otros (


Total

COORDINADORES

16,814.00 920.00 17,734.0

0 5,604.67 2,802.33

22,418.67 30,825.67



COORDINADORES

16,814.00 920.00 17,734.0

0 5,604.67 82.00 2,802.33


MetropolitanoDirección de Desarrollo Metropolitano 14.13.3

COORDINADORES

16,814.00 920.00 17,734.0

0 5,604.67 2,802.33

22,418.67 30,825.67


Departamento de Soporte Normativo y Logística 14.13.5

ANALISTA ADMINISTRATIVO

8,142.00 - 920.00 9,062.00 2,714.00 82.00 1,357.00

10,856.00 15,009.00

Dirección GeneralDirección General (Vacante) 14.13.1


8,142.00 - 920.00 9,062.00 2,714.00 82.00 1,357.00

10,856.00 15,009.00


Dirección de Administración, Soporte y Seguimiento 14.13.2


8,142.00 920.00 9,062.00 2,714.00 82.00 1,357.00


MetropolitanoDirección de Desarrollo Metropolitano 14.13.3


8,142.00 920.00 9,062.00 2,714.00 82.00 1,357.00


Metropolitano

Departamento de Gestión de Fondos y Vinculación Social 14.13.6

COLEGIO DE EDUCACIÓN PROFESIONAL TÉCNICA DEL ESTADO DE YUCATÁN



Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


COLEGIO DE EDUCACIÓN PROFESIONAL TÉCNICA DEL ESTADO DE YUCATÁN

53 100 0 153 43 225



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaCF33206 JEFE DE PROYECTO 31 25,303.95 25,853.39

CF33204 SUBJEFE TÉCNICO ESPECIALISTA 11 14,072.76 18,379.41

MC2 REPRESENTANTE 1 16,141.20 16,141.20

NB2 DIRECTOR DEL PLANTEL "A" III 1 9,368.40 9,368.40

NB2 DIRECTOR DEL PLANTEL "B" Y "C" III 2 8,370.60 8,370.60

OC2 SUBCOORDINADOR 2 7,497.00 7,497.00

OB2 COORDINADOR EJECUTIVO III 5 7,147.20 7,147.20


Plazas de BaseAO1801 ADMVO. TEC. ESP. 2 9,949.93 11,143.68

S01201 ASISTENTE DE SERVICIOS BASICOS 21 7,029.65 7,873.42

CF21202 ASISTENTE ESCOLAR Y SOCIAL 4 8,622.93 9,657.65

CF18201 AUXILIAR DE SEGURIDAD 7 7,029.65 7,873.42

S01202 AUXILIAR DE SERVICIOS GENERALES 17 7,659.89 8,579.61

CF34202 PROMOTOR CULTURAL Y DEPORTIVO 4 8,096.74 9,068.14

CF04202 SECRETARIA A 1 9,611.42 10,764.38

CF04201 SECRETARIA B 3 8,622.93 9,657.65

A03202 SECRETARIA C 12 8,096.74 9,068.14

CF18203 SUPERVISOR DE MANTENIMIENTO 4 9,278.57 10,392.39

CF34201 TÉCNICO BIBLIOTECARIO 6 8,298.54 9,294.95

CF33202 TÉCNICO EN CONTABILIDAD 2 9,278.57 10,392.39

T08201 TÉCNICO EN GRAFICACIÓN 2 8,948.80 10,022.60

ED01201 TÉCNICO EN MATERIALES DIDÁCTICOS 3 8,298.54 9,294.95

CF33203 TÉCNICO FINANCIERO 3 9,278.57 10,392.39

CF19201 TUTOR ESCOLAR 9 8,298.54 9,294.95



ASISTENTE DE LA DIRECCIÓN 1 7,500.00 7,500.00

AUXILIAR ADMINISTRATIVO 10 3,200.00 7,500.00

AUXILIAR DE ENFERMERÍA 3 5,000.00 6,500.00

AUXILIAR DE FORMACIÓN TÉCNICA 1 5,236.58 5,236.58

AUXILIAR DE INFORMÁTICA 1 7,500.00 7,500.00

AUXILIAR DE PROMOCIÓN Y VINCULACIÓN 2 5,000.00 8,236.00

AUXILIAR DE SERVICIOS ESCOLARES 2 7,183.50 9,000.00

AUXILIAR DE TRANSPARENCIA 1 10,000.00 10,000.00

AUXILIAR DE SERVICIOS 1 4,256.00 4,256.00

BIBLIOTECARIO 1 6,500.00 6,500.00

DILIGENCIERO 1 6,684.46 6,684.46

ENCARGADA DE BIBLIOTECA 1 5,000.00 5,000.00

ENCARGADO DE DICTÁMENES CEM 1 6,000.00 6,000.00

ENTRENADOR 2 1,148.04 3,925.82

INFORMÁTICO 1 5,000.00 5,000.00

INSTRUCTOR DE BANDA DE GUERRA 2 1,333.34 1,700.00

INTENDENTE 2 5,000.00 5,000.00

ORIENTADOR 1 6,000.00 6,000.00

PREFECTO 2 6,000.00 6,500.00

PROMOTOR CULTURAL Y DEPORTIVO 1 5,000.00 5,000.00

PSICÓLOGA 4 6,000.00 7,000.00

SECRETARIA DE LA DIRECCIÓN 2 5,000.00 10,000.00



DOCENTE PC 64 2364.8 11824

DOCENTE PB 130 2055.4 10277

DOCENTE PA 22 4091.85 9093

DOCENTE TA 9 4723.6 6410.6


Total de Plazas 421

Tabulador Mando Medios y Superiores

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calend

arioAguinaldo

*Otros (

detallado en

nota al calce)

Total

MC2 REPRESENTANTE 16,141.20 62,664.00 78,805.20 5,380.40 105,073.60 110,454.00

NB2DIRECTOR DEL PLANTEL "A" III 9,368.40 24,168.00 33,536.40 3,122.80 44,715.20 47,838.00

NB2DIRECTOR DEL PLANTEL "B" Y "C" III 8,370.60 25,166.40 33,537.00 2,790.20 44,716.00 47,506.20

OC2 SUBCOORDINADOR 7,497.00 17,757.90 25,254.90 2,499.00 33,673.20 36,172.20

OB2COORDINADOR EJECUTIVO III 7,147.20 15,006.00 22,153.20 2,382.40 29,537.60 31,920.00


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo

Otros (

detallado en Nota

al calce)

Total

A01801 ADMVO. TEC. ESP. 11,143.68 981.66 12,125.34 8,914.94 4,251.30 1,857.28 14,858.24 29,881.76

S01201

ASISTENTE DE SERVICIOS BASICOS 7,873.42 981.66 8,855.08 6,298.74 577.77 1,312.24 10,497.89 18,686.64

CF21202 ASISTENTE ESCOLAR Y SOCIAL 9,657.65 981.66 10,639.31 7,726.12 4,343.58 1,609.61 12,876.87 26,556.18

CF18201 AUXILIAR DE SEGURIDAD 7,873.42 981.66 8,855.08 6,298.74 259.83 1,312.24 10,497.89 18,368.70

S01202

AUXILIAR DE SERVICIOS GENERALES 8,579.61 981.66 9,561.27 6,863.69 1,129.28 1,429.94 11,439.48 20,862.38

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo

Otros (

detallado en Nota

al calce)

Total

CF33206 JEFE DE PROYECTO 25,853.39 981.66 26,835.05 20,682.71 7,141.59 4,308.90 34,471.19 66,604.39

CF34202

PROMOTOR CULTURAL Y DEPORTIVO 9,068.14 981.66 10,049.80 7,254.51 843.32 1,511.36 12,090.85 21,700.04

CF04202 SECRETARIA A 10,764.38 981.66 11,746.04 8,611.50 4,617.86 1,794.06 14,352.51 29,375.93

CF04201 SECRETARIA B 9,657.65 981.66 10,639.31 7,726.12 3,499.33 1,609.61 12,876.87 25,711.93

A03202 SECRETARIA C 9,068.14 981.66 10,049.80 7,254.51 3,123.20 1,511.36 12,090.85 23,979.92

CF33204

SUBJEFE TÉCNICO ESPECIALISTA 18,379.41 981.66 19,361.07 14,703.53 6,292.63 3,063.24 24,505.88 48,565.27

CF18203

SUPERVISOR DE MANTENIMIENTO 10,392.39 981.66 11,374.05 8,313.91 4,936.35 1,732.07 13,856.52 28,838.85

CF34201 TÉCNICO BIBLIOTECARIO 9,294.95 981.66 10,276.61 7,435.96 2,706.66 1,549.16 12,393.27 24,085.05

CF33202 TÉCNICO EN CONTABILIDAD 10,392.39 981.66 11,374.05 8,313.91 3,980.26 1,732.07 13,856.52 27,882.76

T08201 TÉCNICO EN GRAFICACIÓN 10,022.60 981.66 11,004.26 8,018.08 5,106.50 1,670.43 13,363.47 28,158.48

ED01201

TÉCNICO EN MATERIALES DIDÁCTICOS 9,294.95 981.66 10,276.61 7,435.96 3,228.40 1,549.16 12,393.27 24,606.79

CF33203 TÉCNICO FINANCIERO 10,392.39 981.66 11,374.05 8,313.91 4,073.79 1,732.07 13,856.52 27,976.29

CF19201 TUTOR ESCOLAR 9294.95 981.66 10,276.61 7,435.96 3,527.39 1,549.16 12,393.27 24,905.78

SISTEMA TELE YUCATÁN S.A DE C.V.Gobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


SISTEMA TELE YUCATÁN S.A DE C.V. 29 45 0 74 0 17



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaDIR001 Director General 1 81,621.00 81,621.00

DIR002 Director 1 57,072.90 57,072.90

DIR003 Director 1 47,425.80 47,425.80

CONJ01 Jefe del Departamento de Contabilidad 1 31,345.50 31,345.50

CONJ02 Jefe del Departamento de Noticias 1 27,933.00 27,933.00

CONJ03 Gerente de Ventas 1 23,790.00 23,790.00

CON001 Coordinador 1 15,000.00 15,000.00

CON002 Coordinador 1 17,080.80 17,080.80

CON003 Coordinador 1 8,611.35 8,611.35

CON004 Coordinador 1 17,080.80 17,080.80

CON005 Coordinador 1 17,080.80 17,080.80

CON006 Coordinador 1 19,702.80 19,702.80

CON007 Coordinador 1 16,568.40 16,568.40

CON008 Coordinador 1 11,195.10 11,195.10

CON009 Asistente 1 15,000.00 15,000.00

CON010 Secretaria 1 9,368.10 9,368.10

CON011 Coordinador 1 8,611.35 8,611.35

CON012 Reportero 2 15,996.30 15,996.30

CON013 Técnico 1 8,177.10 8,177.10

CON014 Coordinador 1 10,000.20 10,000.20

CON015 Coordinador 1 8,100.00 8,100.00

CON016 Coordinador 1 15,500.10 15,500.10

CON017 Coordinador 1 10,210.20 10,210.20

CON018 Coordinador 1 11,195.10 11,195.10

CON019 Diligenciero 1 6,604.20 6,604.20


Número de

Plazas Ocupad

as

Rango

Desde Hasta

CON020 Chofer 1 8,010.00 8,010.00

CON021 Conductor de Noticias 1 3,780.00 3,780.00

CON022 Comentarista Deportivo 1 12,212.40 12,212.40


Plazas de BaseBAS001 Recepcionista 2 5,012.40 5,012.40

BAS002 Secretaria continuista y edición de pauta 1 6,060.60 6,060.60

BAS003 Camarógrafo 3 6,159.00 6,159.00

BAS004 Camarógrafo 5 6,159.00 6,159.00

BAS005 Realizador 2 8,877.90 8,877.90

BAS006 Realizador 5 8,877.90 8,877.90

BAS007 Operador de video tape 3 6,683.10 6,683.10

BAS008 Editor 2 7,436.40 7,436.40

BAS009 Editor 2 7,436.40 7,436.40

BAS010 Responsable de Continuidad 3 7,436.40 7,436.40

BAS012 Asistente de Operaciones 3 7,436.40 7,436.40

BAS013 Asistente de Producción 2 7,436.40 7,436.40

BAS014 Coordinador General 1 12,219.90 12,219.90

BAS015 Director de Cámaras 1 8,747.10 8,747.10

BAS016 Jefe de Piso 1 6,257.40 6,257.40

BAS017 Iluminador 1 7,623.30 7,623.30

BAS018 Videotecario 2 7,436.40 7,436.40

BAS019 Escenógrafo 1 6,404.70 6,404.70

BAS020 Operador de Audio 1 6,159.00 6,159.00

BAS021 Asistente de Ventas 1 7,436.40 7,436.40

BAS022 Auxiliar General 3 4,914.00 4,914.00



HJR007 Jefe de Redacción de Noticias 1 11,157.89 11,157.89

HEP005 Editor y Post-productor 1 6,000.00 6,000.00

HRE009 Reportero 2 4,012.52 4,012.52

HCP003 Conductor 8 1,404.00 12,000.00

HTL012 Traductora de Lenguaje Signado 1 4,210.52 4,210.52

HAP001 Asistente de Producción, Reportera, Editora 1 5,000.00 5,000.00

HVI013 Voz Institucional de Canal 13 1 3,146.86 3,146.86

HIC011Servicios periodísticos como investigador de campo 1 25,578.94 25,578.94

HND008 Narración de Deportes 1 3,600.00 3,600.00Subtotal Plazas por Honorarios por Servicios 17

91


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio


*Otros (detallado en nota al

calce)

Total

DIR001 Director General 81,621.00 81,621.00 24,486.30 13,603.50 108,828.00 146,917.80

DIR002 Director 57,072.90 57,072.90 17,121.87 9,512.15 76,097.20 102,731.22

DIR003 Director 47,425.80 47,425.80 37,940.64 7,904.30 63,234.40 109,079.34

CONJ01 Jefe del Departamento de Contabilidad 31,345.50 31,345.50 33,435.20 5,224.25 41,794.00 80,453.45

CONJ02 Jefe del Departamento de Noticias 27,933.00 27,933.00 8,379.90 4,655.50 37,244.00 50,279.40

CONJ03 Gerente de Ventas 23,790.00 23,790.00 7,137.00 3,965.00 31,720.00 42,822.00


Clave Puesto


Sueldo Base Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio Prome

dio



calce)

Total

CON001 Coordinador 15,120.90 15,120.90 4,536.27 2,520.15 20,161.20 27,217.62

CON002 Coordinador 17,080.80 17,080.80 13,664.64 2,846.80 22,774.40 39,285.84

CON003 Coordinador 8,611.35 8,611.35 2,583.41 1,435.23 11,481.80 15,500.43

CON004 Coordinador 17,080.80 17,080.80 18,219.52 2,846.80 22,774.40 43,840.72

CON005 Coordinador 17,080.80 17,080.80 5,124.24 2,846.80 22,774.40 30,745.44

CON006 Coordinador 19,702.80 19,702.80 21,016.32 3,283.80 26,270.40 50,570.52

CON007 Coordinador 16,568.40 16,568.40 16,568.40 2,761.40 22,091.20 41,421.00

CON0 Coordinador 11,195.10 11,195.10 11,195.10 1,865.85 14,926.80 27,987.75

Clave Puesto



Despensa Total

Prima Vacacio

nal

Quinquenio Prome

dio



calce)

Total

08CON009 Asistente 7,647.30 7,647.30 2,294.19 1,274.55 10,196.40 13,765.14

CON010 Secretaria 9,368.10 9,368.10 9,368.10 1,561.35 12,490.80 23,420.25

CON011 Coordinador 8,611.35 8,611.35 2,583.41 1,435.23 11,481.80 15,500.43

CON012 Reportero 15,996.30 15,996.30 15,996.30 2,666.05 21,328.40 39,990.75

CON013 Técnico 8,177.10 8,177.10 4,633.69 1,362.85 10,902.80 16,899.34

CON014 Coordinador 10,000.20 10,000.20 4,666.76 1,666.70 13,333.60 19,667.06

CON015 Coordinador 8,100.00 8,100.00 7,560.00 1,350.00 10,800.00 19,710.00

CON016 Coordinador 15,500.10 15,500.10 8,783.39 2,583.35 20,666.80 32,033.54

CON017 Coordinador 10,210.20 10,210.20 9,529.52 1,701.70 13,613.60 24,844.82

CON018 Coordinador 11,195.10 11,195.10 5,224.38 1,865.85 14,926.80 22,017.03

CON019 Diligenciero 6,604.20 6,604.20 1,981.26 1,100.70 8,805.60 11,887.56

CON020 Chofer 8,010.00 8,010.00 2,403.00 1,335.00 10,680.00 14,418.00

CON021 Conductor de Noticias 3,780.00 3,780.00 4,536.00 630.00 5,040.00 10,206.00

CON022 Comentarista Deportivo 12,212.40 12,212.40 9,769.92 2,035.40 16,283.20 28,088.52

BAS001 Recepcionista 5,012.40 5,012.40 2,840.36 835.40 5,012.40 8,688.16

BAS002

Secretaria continuista y edición de pauta 6,060.60 6,060.60 6,060.60 1,010.10 6,060.60 13,131.30

BAS003 Camarógrafo 6,159.00 1,050.00 7,209.00 5,748.40 1,026.50 6,159.00 12,933.90

BAS004 Camarógrafo 6,159.00 1,050.00 7,209.00 4,927.20 1,026.50 6,159.00 12,112.70

BAS00 Realizador 8,877.90 1,700.00 10,577.90 11,245.34 1,479.65 8,877.90 21,602.89

Clave Puesto



Despensa Total

Prima Vacacio

nal

Quinquenio Prome

dio



calce)

Total

5BAS006 Realizador 8,877.90 1,700.00 10,577.90 9,469.76 1,479.65 8,877.90 19,827.31

BAS007 Operador de video tape 6,683.10 6,683.10 6,683.10 1,113.85 6,683.10 14,480.05

BAS008 Editor 7,436.40 7,436.40 5,949.12 1,239.40 7,436.40 14,624.92

BAS009 Editor 7,436.40 7,436.40 3,470.32 1,239.40 7,436.40 12,146.12

BAS010

Responsable de Continuidad 7,436.40 7,436.40 7,932.16 1,239.40 7,436.40 16,607.96

BAS011 Ayudante Técnico 7,436.40 7,436.40 5,949.12 1,239.40 7,436.40 14,624.92

BAS012 Asistente de Operaciones 7,436.40 7,436.40 7,932.16 1,239.40 7,436.40 16,607.96

BAS013 Asistente de Producción 7,436.40 7,436.40 6,940.64 1,239.40 7,436.40 15,616.44

BAS014 Coordinador General 12,219.90 12,219.90 15,478.54 2,036.65 12,219.90 29,735.09

BAS015 Director de Cámaras 8,747.10 8,747.10 8,747.10 1,457.85 8,747.10 18,952.05

BAS016 Jefe de Piso 6,257.40 6,257.40 5,005.92 1,042.90 6,257.40 12,306.22

BAS017 Iluminador 7,623.30 7,623.30 7,115.08 1,270.55 7,623.30 16,008.93

BAS018 Videotecario 7,436.40 7,436.40 7,932.16 1,239.40 7,436.40 16,607.96

BAS019 Escenógrafo 6,404.70 6,404.70 1,921.41 1,067.45 6,404.70 9,393.56

BAS020 Operador de Audio 6,159.00 6,159.00 4,927.20 1,026.50 6,159.00 12,112.70

BAS021 Asistente de Ventas 7,436.40 7,436.40 5,949.12 1,239.40 7,436.40 14,624.92

BAS022 Auxiliar General 4,914.00 4,914.00 2,293.20 819.00 4,914.00 8,026.20

PATRONATO DE LAS UNIDADES DE SERVICIOS CULTURALES Y TURÍSTICOS DEL ESTADO DE YUCATÁN



Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


Patronato de las Unidades de Servicios Culturales y Turísticos del Estado de Yucatán

47 335 0 382 35 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaDIR01 Director 3 49386.9 49386.9

DIR02 Director 1 100713 100713

JDE01 Jefe de Departamento 0 15822.9 15822.9





JDE06 Jefe de Departamento 1 40971 40971


GER01 Gerente 1 24327.3 24327.3

GER02 Gerente 1 32870.7 32870.7

COO01 Coordinador 1 17259.6 17259.6

COO02 Coordinador 1 24327.3 24327.3

COP01 Coordinador Operativo 0 12586.5 12586.5









COP10 Coordinador Operativo 0 9924 9924


Plazas de Base

ACO01 Acomodador 1 3420 3420

ACP01 Auxiliar de Control Presupuestal 2 11092.2 11092.2

ALM01 Almacenista 1 6087.6 6087.6



ALM04 Almacenista 1 10824 10824

ALS01 Auxiliar de Luz y Sonido 9 6242.4 6242.4

ALS02 Auxiliar de Luz y Sonido 1 7444.5 7444.5

ANA01 Analista Administrativo 1 7348.2 7348.2

ASI01 Asistente 1 8348.4 8348.4

ASI02 Asistente 0 9444 9444

ASI03 Asistente 6 11276.1 11276.1

ASI04 Asistente 1 13138.5 13138.5

ASI05 Asistente 3 13896.3 13896.3

ASI06 Asistente 0 14071.8 14071.8

ASI07 Asistente 2 14389.8 14389.8

ASI08 Asistente 1 16857.3 16857.3

ASI09 Asistente 1 17557.5 17557.5

AUA01 Auxiliar Administrativo 0 7444.5 7444.5



AUA04 Auxiliar Administrativo 1 8286 8286











AUC01 Auxiliar Contable 0 7758 7758

AUC02 Auxiliar Contable 2 9444 9444

AUC03 Auxiliar Contable 3 11092.2 11092.2

AUC04 Auxiliar Contable 3 13395.9 13395.9

AUD01 Auditor 1 12054.6 12054.6

AUD02 Auxiliar de Dulcería 3 7724.1 7724.1

AUD03 Auxiliar de Dulcería 1 8348.4 8348.4

AUI02 Auxiliar de Imagen 3 7724.1 7724.1

AUI03 Auxiliar de Imagen 0 8348.4 8348.4

AUM01 Auxiliar de Mantenimiento 1 5278.5 5278.5



AUM04 Auxiliar de Mantenimiento 1 6762 6762





AUX01 Auxiliar 1 6537.9 6537.9

AUX02 Auxiliar 1 7444.5 7444.5

AUX03 Auxiliar 1 7724.1 7724.1

AUX04 Auxiliar 1 8348.4 8348.4

AUX05 Auxiliar 1 8699.4 8699.4

AUX06 Auxiliar 1 9444 9444

AUX07 Auxiliar 1 10500.3 10500.3

AUX08 Auxiliar 1 11092.2 11092.2

AUX09 Auxiliar 2 11262.9 11262.9

AUXC0 Auxiliar Contable 2 11091.9 11091.9

CAJ01 Cajero 1 6242.4 6242.4

CHO01 Chofer 0 9923.7 9923.7

CHO02 Chofer 5 10905.6 10905.6

CHO03 Chofer 1 17557.5 17557.5










COP10 Coordinador Operativo 1 9924 9924

ENC01 Encargado 2 6242.4 6242.4

ENC02 Encargado 0 7078.2 7078.2

ENC03 Encargado 2 7444.5 7444.5

ENC04 Encargado 0 8144.4 8144.4

ENC05 Encargado 1 8317.2 8317.2

ENC06 Encargado 5 8348.4 8348.4

ENC07 Encargado 1 8447.7 8447.7

ENC08 Encargado 0 8636.4 8636.4

ENC09 Encargado 1 9811.2 9811.2

ENC10 Encargado 0 13183.2 13183.2

ENC11 Encargado 1 15903.9 15903.9

GEJ01 Guardia Ejecutivo 1 10315.5 10315.5



GUP01 Guardaparques 0 8313 8313

GUP02 Guardaparques 13 9444 9444

GUV01 Guardavidas 2 7281.9 7281.9

INT01 Intendente 7 5105.7 5105.7




INT05 Intendente 32 6242.4 6242.4

INT06 Intendente 20 6447 6447



JAR01 Jardinero 1 5437.1 5437.1

JAR02 Jardinero 18 6242.4 6242.4

JAR03 Jardinero 3 6447 6447

OPE01 Operador 1 4560.6 4560.6

PAR01 Paramédico 0 7293 7293

PAR02 Paramédico 0 7585.5 7585.5

PAR03 Paramédico 16 9632.7 9632.7

PRO01 Programador 1 14389.8 14389.8

REC01 Recepcionista 1 3725.7 3725.7

REC02 Recepcionista 0 5040 5040

REC03 Recepcionista 0 7677.9 7677.9

REC04 Recepcionista 0 8286 8286

REH01 Rehiletero 0 6242.4 6242.4

REH02 Rehiletero 1 6447.6 6447.6

RTU01 Responsable de Turno 1 13183.2 13183.2

RTU02 Responsable de Turno 1 15581.4 15581.4

SCO01 Subcoordinador 1 12797.7 12797.7

SEC01 Secretaria 1 6925.8 6925.8



SEC04 Secretaria 1 11276.1 11276.1

SUP01 Supervisor 1 19683 19683

TAQ01 Taquillero 1 3989.7 3989.7





TAQ06 Taquillero 11 7444.5 7444.5

TEC01 Técnico 1 4560.6 4560.6

VEL01 Velador 1 2894.7 2894.7

VEL02 Velador 1 5105.7 5105.7

VEL03 Velador 5 6242.4 6242.4

VEL04 Velador 1 6925.8 6925.8

VIG01 Vigilante 4 5278.5 5278.5

VIG02 Vigilante 8 6242.4 6242.4

VIG03 Vigilante 14 8313 8313

VIG04 Vigilante 4 8410.8 8410.8



AAI01 Auxiliar de Imagen 2 6750 6750

AAM01 Auxiliar de Mantenimiento 1 6506.7 6506.7

AAO01 Auxiliar Operativo 0 21243.6 21243.6

AAU01 Auxiliar 1 4300.2 4300.2

AAU02 Auxiliar 9 4820.7 4820.7

AAU03 Auxiliar 6 6228.6 6228.6

AAU04 Auxiliar 0 10740 10740

AAU05 Auxiliar 0 12505.2 12505.2

AAU06 Auxiliar 0 3715.8 3715.8

AAU07 Auxiliar 1 6507 6507

AAU08 Auxiliar 0 9215.1 9215.1

AAU09 Auxiliar 1 1580.4 1580.4



ACH01 Chofer 1 5112.9 5112.9

ACH02 Chofer 0 9215.1 9215.1

ACO01 Coordinador 0 14442 14442

ACO02 Coordinador 0 16428 16428

ACO03 Coordinador 0 19004.7 19004.7

ACO04 Coordinador 0 29464.8 29464.8

AJA01 Jardinero 2 4820.7 4820.7

APA01 Paramédico 0 8316.9 8316.9

APR01 Programador 1 6507 6507

ASB01 Subdirector 0 15120 15120

ASP01 Supervisor 0 21525.3 21525.3

ATA01 Taquillera 2 4258.8 4258.8

AVE01 Velador 4 3405.9 3405.9

AVE02 Velador 1 6228.6 6228.6

AVE03 Velador 2 5382.6 5382.6Subtotal Plazas por Honorarios Asimilables 35

Total de Plazas 417


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio



Total

DIR01 Director 49,386.90 - 5,300.00 54,686.90 16,462.30 8,231.15 65,849.20 - 90,542.65

DIR02 Director 100,713.00 - 9,000.00 109,713.00 33,571.00 16,785.50 134,284.00 - 184,640.50

GER01 Gerente 24,327.30 - 800.00 25,127.30 8,109.10 4,054.55 32,436.40 - 44,600.05

GER02 Gerente 32,870.70 - 800.00 33,670.70 10,956.90 5,478.45 43,827.60 - 60,262.95

JDE01 Jefe de Departamento 15,822.90 - 800.00 16,622.90 5,274.30 2,637.15 21,097.20 - 29,008.65




JDE05 Jefe de Departamento 32,867.70 - 3,300.00 36,167.70 10,955.90 5,477.95 43,823.60 - 60,257.45



Tabulador de Operativos

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio


Otros (detallado en Nota al calce)

Total

COO01 Coordinador 17,259.60 - 920.00 18,179.60 5,753.20 2,876.60 23,012.80 - 31,642.60

COO02 Coordinador 24,327.30 - 920.00 25,247.30 8,109.10 4,054.55 32,436.40 - 44,600.05

COP01 Coordinador Operativo 12,586.50 - 920.00 13,506.50 4,195.50 2,097.75 16,782.00 - 23,075.25

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total










ACO01 Acomodador 3,420.00 - 920.00 4,340.00 1,140.00 570.00 4,560.00 - 6,270.00

ACP01Auxiliar de Control Presupuestal

11,092.20 - 920.00 12,012.20 3,697.40 1,848.70 14,789.60 - 20,335.70

ALM01 Almacenista 6,087.60 - 920.00 7,007.60 2,029.20 1,014.60 8,116.80 - 11,160.60

ALM02 Almacenista 6,242.40 - 920.00 7,162.40 2,080.80 1,040.40 8,323.20 - 11,444.40

ALM03 Almacenista 7,444.50 - 920.00 8,364.50 2,481.50 1,240.75 9,926.00 - 13,648.25

ALM04 Almacenista 10,824.00 - 920.00 11,744.00 3,608.00 1,804.00 14,432.00 - 19,844.00

ALS01 Auxiliar de Luz y Sonido 6,242.40 - 920.00 7,162.40 2,080.80 1,040.40 8,323.20 - 11,444.40

ALS02 Auxiliar de Luz y Sonido 7,444.50 - 920.00 8,364.50 2,481.50 1,240.75 9,926.00 - 13,648.25

ANA01 Analista Administrativo 7,348.20 - 920.00 8,268.20 2,449.40 1,224.70 9,797.60 - 13,471.70

ASI01 Asistente 8,348.40 - 920.00 9,268.40 2,782.80 1,391.40 11,131.20 - 15,305.40

ASI02 Asistente 9,444.00 - 920.00 10,364.00 3,148.00 1,574.00 12,592.00 - 17,314.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

ASI03 Asistente 11,276.10 - 920.00 12,196.10 3,758.70 1,879.35 15,034.80 - 20,672.85

ASI04 Asistente 13,138.50 - 920.00 14,058.50 4,379.50 2,189.75 17,518.00 - 24,087.25

ASI05 Asistente 13,896.30 - 920.00 14,816.30 4,632.10 2,316.05 18,528.40 - 25,476.55

ASI06 Asistente 14,071.80 - 920.00 14,991.80 4,690.60 2,345.30 18,762.40 - 25,798.30

ASI07 Asistente 14,389.80 - 920.00 15,309.80 4,796.60 2,398.30 19,186.40 - 26,381.30

ASI08 Asistente 16,857.30 - 920.00 17,777.30 5,619.10 2,809.55 22,476.40 - 30,905.05

ASI09 Asistente 17,557.50 - 920.00 18,477.50 5,852.50 2,926.25 23,410.00 - 32,188.75

AUA01 Auxiliar Administrativo 7,444.50 - 920.00 8,364.50 2,481.50 1,240.75 9,926.00 - 13,648.25














Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

AUC01 Auxiliar Contable 7,758.00 - 920.00 8,678.00 2,586.00 1,293.00 10,344.00 - 14,223.00




AUD01 Auditor 12,054.60 - 920.00 12,974.60 4,018.20 2,009.10 16,072.80 - 22,100.10

AUD02 Auxiliar de Dulcería 7,724.10 - 920.00 8,644.10 2,574.70 1,287.35 10,298.80 - 14,160.85

AUD03 Auxiliar de Dulcería 8,348.40 - 920.00 9,268.40 2,782.80 1,391.40 11,131.20 - 15,305.40

AUI02 Auxiliar de Imagen 7,724.10 - 920.00 8,644.10 2,574.70 1,287.35 10,298.80 - 14,160.85

AUI03 Auxiliar de Imagen 8,348.40 - 920.00 9,268.40 2,782.80 1,391.40 11,131.20 - 15,305.40

AUM01 Auxiliar de Mantenimiento 5,278.50 - 920.00 6,198.50 1,759.50 879.75 7,038.00 - 9,677.25

AUM02 Auxiliar de Mantenimiento 6,091.20 - 920.00 7,011.20 2,030.40 1,015.20 8,121.60 - 11,167.20







AUX01 Auxiliar 6,537.90 - 920.00 7,457.90 2,179.30 1,089.65 8,717.20 - 11,986.15

AUX02 Auxiliar 7,444.50 - 920.00 8,364.50 2,481.50 1,240.75 9,926.00 - 13,648.25

AUX03 Auxiliar 7,724.10 - 920.00 8,644.10 2,574.70 1,287.35 10,298.80 - 14,160.85

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

AUX04 Auxiliar 8,348.40 - 920.00 9,268.40 2,782.80 1,391.40 11,131.20 - 15,305.40

AUX05 Auxiliar 8,699.40 - 920.00 9,619.40 2,899.80 1,449.90 11,599.20 - 15,948.90

AUX06 Auxiliar 9,444.00 - 920.00 10,364.00 3,148.00 1,574.00 12,592.00 - 17,314.00

AUX07 Auxiliar 10,500.30 - 920.00 11,420.30 3,500.10 1,750.05 14,000.40 - 19,250.55

AUX08 Auxiliar 11,092.20 - 920.00 12,012.20 3,697.40 1,848.70 14,789.60 - 20,335.70

AUX09 Auxiliar 11,262.90 - 920.00 12,182.90 3,754.30 1,877.15 15,017.20 - 20,648.65

AUXC0 Auxiliar Contable 11,091.90 - 920.00 12,011.90 3,697.30 1,848.65 14,789.20 - 20,335.15

CAJ01 Cajero 6,242.40 - 920.00 7,162.40 2,080.80 1,040.40 8,323.20 - 11,444.40

CHO01 Chofer 9,923.70 - 920.00 10,843.70 3,307.90 1,653.95 13,231.60 - 18,193.45

CHO02 Chofer 10,905.60 - 920.00 11,825.60 3,635.20 1,817.60 14,540.80 - 19,993.60

CHO03 Chofer 17,557.50 - 920.00 18,477.50 5,852.50 2,926.25 23,410.00 - 32,188.75











ENC01 Encargado 6,242.40 - 920.00 7,162.40 2,080.80 1,040.40 8,323.20 - 11,444.40

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

ENC02 Encargado 7,078.20 - 920.00 7,998.20 2,359.40 1,179.70 9,437.60 - 12,976.70

ENC03 Encargado 7,444.50 - 920.00 8,364.50 2,481.50 1,240.75 9,926.00 - 13,648.25

ENC04 Encargado 8,144.40 - 920.00 9,064.40 2,714.80 1,357.40 10,859.20 - 14,931.40

ENC05 Encargado 8,317.20 - 920.00 9,237.20 2,772.40 1,386.20 11,089.60 - 15,248.20

ENC06 Encargado 8,348.40 - 920.00 9,268.40 2,782.80 1,391.40 11,131.20 - 15,305.40

ENC07 Encargado 8,447.70 - 920.00 9,367.70 2,815.90 1,407.95 11,263.60 - 15,487.45

ENC08 Encargado 8,636.40 - 920.00 9,556.40 2,878.80 1,439.40 11,515.20 - 15,833.40

ENC09 Encargado 9,811.20 - 920.00 10,731.20 3,270.40 1,635.20 13,081.60 - 17,987.20

ENC10 Encargado 13,183.20 - 920.00 14,103.20 4,394.40 2,197.20 17,577.60 - 24,169.20

ENC11 Encargado 15,903.90 - 920.00 16,823.90 5,301.30 2,650.65 21,205.20 - 29,157.15

GEJ01 Guardia Ejecutivo 10,315.50 - 920.00 11,235.50 3,438.50 1,719.25 13,754.00 - 18,911.75



GUP01 Guardaparques 8,313.00 - 920.00 9,233.00 2,771.00 1,385.50 11,084.00 - 15,240.50

GUP02 Guardaparques 9,444.00 - 920.00 10,364.00 3,148.00 1,574.00 12,592.00 - 17,314.00

GUV01 Guardavidas 7,281.90 - 920.00 8,201.90 2,427.30 1,213.65 9,709.20 - 13,350.15

INT01 Intendente 5,105.70 - 920.00 6,025.70 1,701.90 850.95 6,807.60 - 9,360.45

INT02 Intendente 5,278.50 - 920.00 6,198.50 1,759.50 879.75 7,038.00 - 9,677.25

INT03 Intendente 5,438.10 - 920.00 6,358.10 1,812.70 906.35 7,250.80 - 9,969.85

INT04 Intendente 6,087.60 - 920.00 7,007.60 2,029.20 1,014.60 8,116.80 - 11,160.60

INT05 Intendente 6,242.40 - 920.00 7,162.40 2,080.80 1,040.40 8,323.20 - 11,444.40

INT06 Intendente 6,447.00 - 920.00 7,367.00 2,149.00 1,074.50 8,596.00 - 11,819.50

INT07 Intendente 7,123.20 - 920.00 8,043.20 2,374.40 1,187.20 9,497.60 - 13,059.20

INT08 Intendente 8,296.50 - 920.00 9,216.50 2,765.50 1,382.75 11,062.00 - 15,210.25

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

JAR01 Jardinero 5,437.10 - 920.00 6,357.10 1,812.37 906.18 7,249.47 - 9,968.02

JAR02 Jardinero 6,242.40 - 920.00 7,162.40 2,080.80 1,040.40 8,323.20 - 11,444.40

JAR03 Jardinero 6,447.00 - 920.00 7,367.00 2,149.00 1,074.50 8,596.00 - 11,819.50

OPE01 Operador 4,560.60 - 920.00 5,480.60 1,520.20 760.10 6,080.80 - 8,361.10

PAR01 Paramédico 7,293.00 - 920.00 8,213.00 2,431.00 1,215.50 9,724.00 - 13,370.50

PAR02 Paramédico 7,585.50 - 920.00 8,505.50 2,528.50 1,264.25 10,114.00 - 13,906.75

PAR03 Paramédico 9,632.70 - 920.00 10,552.70 3,210.90 1,605.45 12,843.60 - 17,659.95

PRO01 Programador 14,389.80 - 920.00 15,309.80 4,796.60 2,398.30 19,186.40 - 26,381.30

REC01 Recepcionista 3,725.70 - 920.00 4,645.70 1,241.90 620.95 4,967.60 - 6,830.45

REC02 Recepcionista 5,040.00 - 920.00 5,960.00 1,680.00 840.00 6,720.00 - 9,240.00

REC03 Recepcionista 7,677.90 - 920.00 8,597.90 2,559.30 1,279.65 10,237.20 - 14,076.15

REC04 Recepcionista 8,286.00 - 920.00 9,206.00 2,762.00 1,381.00 11,048.00 - 15,191.00

REH01 Rehiletero 6,242.40 - 920.00 7,162.40 2,080.80 1,040.40 8,323.20 - 11,444.40

REH02 Rehiletero 6,447.60 - 920.00 7,367.60 2,149.20 1,074.60 8,596.80 - 11,820.60

RTU01 Responsable de Turno 13,183.20 - 920.00 14,103.20 4,394.40 2,197.20 17,577.60 - 24,169.20

RTU02 Responsable de Turno 15,581.40 - 920.00 16,501.40 5,193.80 2,596.90 20,775.20 - 28,565.90

SCO01 Subcoordinador 12,797.70 - 920.00 13,717.70 4,265.90 2,132.95 17,063.60 - 23,462.45

SEC01 Secretaria 6,925.80 - 920.00 7,845.80 2,308.60 1,154.30 9,234.40 - 12,697.30

SEC02 Secretaria 7,444.50 - 920.00 8,364.50 2,481.50 1,240.75 9,926.00 - 13,648.25

SEC03 Secretaria 8,317.20 - 920.00 9,237.20 2,772.40 1,386.20 11,089.60 - 15,248.20

SEC04 Secretaria 11,276.10 - 920.00 12,196.10 3,758.70 1,879.35 15,034.80 - 20,672.85

SUP01 Supervisor 19,683.00 - 920.00 20,603.00 6,561.00 3,280.50 26,244.00 - 36,085.50

TAQ01 Taquillero 3,989.70 - 920.00 4,909.70 1,329.90 664.95 5,319.60 - 7,314.45

TAQ02 Taquillero 6,087.60 - 920.00 7,007.60 2,029.20 1,014.60 8,116.80 - 11,160.60

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

TAQ03 Taquillero 6,242.40 - 920.00 7,162.40 2,080.80 1,040.40 8,323.20 - 11,444.40

TAQ04 Taquillero 6,447.60 - 920.00 7,367.60 2,149.20 1,074.60 8,596.80 - 11,820.60

TAQ05 Taquillero 6,966.90 - 920.00 7,886.90 2,322.30 1,161.15 9,289.20 - 12,772.65

TAQ06 Taquillero 7,444.50 - 920.00 8,364.50 2,481.50 1,240.75 9,926.00 - 13,648.25

TEC01 Técnico 4,560.60 - 920.00 5,480.60 1,520.20 760.10 6,080.80 - 8,361.10

VEL01 Velador 2,894.70 - 920.00 3,814.70 964.90 482.45 3,859.60 - 5,306.95

VEL02 Velador 5,105.70 - 920.00 6,025.70 1,701.90 850.95 6,807.60 - 9,360.45

VEL03 Velador 6,242.40 - 920.00 7,162.40 2,080.80 1,040.40 8,323.20 - 11,444.40

VEL04 Velador 6,925.80 - 920.00 7,845.80 2,308.60 1,154.30 9,234.40 - 12,697.30

VIG01 Vigilante 5,278.50 - 920.00 6,198.50 1,759.50 879.75 7,038.00 - 9,677.25

VIG02 Vigilante 6,242.40 - 920.00 7,162.40 2,080.80 1,040.40 8,323.20 - 11,444.40

VIG03 Vigilante 8,313.00 - 920.00 9,233.00 2,771.00 1,385.50 11,084.00 - 15,240.50

VIG04 Vigilante 8,410.80 - 920.00 9,330.80 2,803.60 1,401.80 11,214.40 - 15,419.80

SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA EN YUCATÁN



Nómina Honorarios

Entidad Confianza Base Confia

nzaNo.

PlazasAsimilab

les Servicios

Profesionales

SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA EN YUCATÁN 220 989 0 1209 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Base y de Confianza0001 ALMACENISTA 1 10,178.25 10,178.25

0002 ASISTENTE EDUCATIVO A 91 5,750.25 5,750.25

0003 ASISTENTE EDUCATIVO B 1 6,303.75 6,303.75

0004 ASISTENTE 0 7,533.75 7,533.75

0005 AUXILIAR A 4 4,889.25 4,889.25

0006 AUXILIAR B 5 5,596.50 5,596.50

0007 AUXILIAR C 7 7,533.75 7,533.75

0008 AUXILIAR D 4 7,964.25 7,964.25

0009 AUXILIAR E 10 8,886.75 8,886.75

0010 AUXILIAR F 7 9,901.50 9,901.50

0011 AUXILIAR ADMINISTRATIVO A 3 4,889.25 4,889.25

0012 AUXILIAR ADMINISTRATIVO B 1 5,596.50 5,596.50

0013 AUXILIAR ADMINISTRATIVO C 2 6,211.50 6,211.50

0014 AUXILIAR ADMINISTRATIVO D 8 6,980.25 6,980.25

0015 AUXILIAR ADMINISTRATIVO E 3 7,533.75 7,533.75

0016 AUXILIAR ADMINISTRATIVO F 9 7,964.25 7,964.25

0017 AUXILIAR ADMINISTRATIVO G 13 8,671.50 8,671.50

0018 AUXILIAR ADMINISTRATIVO H 19 9,286.50 9,286.50

0019 AUXILIAR ADMINISTRATIVO I 2 9,501.75 9,501.75

0020 AUXILIAR ADMINISTRATIVO J 5 9,901.50 9,901.50

0021 AUXILIAR ADMINISTRATIVO K 5 10,578.00 10,578.00

0022 AUXILIAR ADMINISTRATIVO L 16 12,669.00 12,669.00

0023 AUXILIAR DE ALMACÉN 4 7,964.25 7,964.25

0139 AUXILIAR CONTABLE 0 9,286.50 9,286.50


Número de

Plazas Ocupad

as

Rango

Desde Hasta

0024 AUXILIAR CONTABLE A 4 9,901.50 9,901.50

0025 AUXILIAR CONTABLE B 0 12,669.00 12,669.00

0140 AUXILIAR CONTABLE C 1 14,544.75 14,544.75

0141 AUXILIAR DE CAJA 1 8,671.50 8,671.50

0026 AUXILIAR DE CAJA A 0 9,901.50 9,901.50

0027 AUXILIAR DE CAJA B 0 12,669.00 12,669.00

0165 AUXILIAR DE COCINA 4 7,533.75 7,533.75

0028 AUXILIAR DE REHABILITACIÓN A 8 7,964.25 7,964.25

0029 AUXILIAR DE REHABILITACIÓN B 10 10,178.25 10,178.25

0142 AUXILIAR INFORMÁTICO 1 12,669.00 12,669.00

0030 AUXILIAR JURÍDICO A 0 6,672.75 6,672.75

0031 AUXILIAR JURÍDICO B 14 9,102.00 9,102.00

0032 AUXILIAR JURÍDICO C 28 10,270.50 10,270.50

0033 AUXILIAR JURÍDICO D 13 15,959.25 15,959.25

0034 AUXILIAR MANTENIMIENTO A 0 6,672.75 6,672.75

0035 AUXILIAR MANTENIMIENTO B 2 9,102.00 9,102.00

0036 AUXILIAR MANTENIMIENTO C 3 10,270.50 10,270.50

0037 AUXILIAR MANTENIMIENTO D 1 15,959.25 15,959.25

0038 AUXILIAR ORTES Y PROT 4 6,888.00 6,888.00

0129 AUXILIAR TERAPISTA 1 4,243.50 4,243.50

0039 AUXILIAR TERAPISTA A 51 4,889.25 4,889.25

0040 AUXILIAR TERAPISTA B 75 5,596.50 5,596.50

0143 AYUDANTE TÉCNICO 1 6,273.00 6,273.00

0041 CHOFER A 1 4,889.25 4,889.25

0042 CHOFER B 1 5,596.50 5,596.50

0043 CHOFER C 3 6,211.50 6,211.50

0044 CHOFER D 4 6,888.00 6,888.00

0045 CHOFER E 4 7,472.25 7,472.25

0046 CHOFER F 11 8,886.75 8,886.75

0130 CHOFER G 0 10,885.50 10,885.50

0047 COCINERA A 18 7,533.75 7,533.75

0048 COCINERA B 6 7,964.25 7,964.25

0144 COMPRADOR A 1 7,533.75 7,533.75

0145 COMPRADOR B 3 7,964.25 7,964.25

0146 COMPRADOR C 1 8,671.50 8,671.50

0147 COORDINADOR 0 7,964.25 7,964.25

0049 COORDINADOR A 5 12,792.00 12,792.00

0050 COORDINADOR B 4 17,220.00 17,220.00

0050 COORDINADOR B 2 19,500.00 19,500.00

0051 COORDINADOR C 14 16,943.25 16,943.25


Número de

Plazas Ocupad

as

Rango

Desde Hasta

0131 COORDINADOR D 1 20,756.25 20,756.25

0052 DELEGADO A 1 6,734.25 6,734.25

0053 DELEGADO B 17 8,886.75 8,886.75

0054 DILIGENCIERO 1 7,472.25 7,472.25

0055 DIRECTOR DE ÁREA A 1 13,776.00 13,776.00

0124 DIRECTOR DE ÁREA B 1 32,540.00 32,540.00

0125 DIRECTOR DE ÁREA C 0 24,969.00 24,969.00

0126 DIRECTOR DE ÁREA D 1 32,625.75 32,625.75

0138 DIRECTOR DE ÁREA E 1 50,614.50 49,380.00

0056 DIRECTOR GENERAL 1 98,990.10 98,990.10

0148 DISEÑADOR GRAFICO 1 8,886.75 8,886.75

0057 ENC CASA CUNA/HOGAR A 1 7,964.25 7,964.25

0058 ENC CASA CUNA/HOGAR B 0 8,671.50 8,671.50

0059 ENCARGADA CADI 8 12,638.25 12,638.25

0060 ENCARGADA CDF A 1 7,287.75 7,287.75

0132 ENCARGADA CDF B 1 16,512.75 16,512.75

0061 ENFERMERA (O) 7 6,488.25 6,488.25

0062 ESCOLTA A 1 8,302.50 8,302.50

0133 ESCOLTA B 2 16,482.00 16,482.00

0149 GESTOR 2 4,889.25 4,889.25

0150 GESTOR A 2 6,273.00 6,273.00

0151 GESTOR B 2 7,533.75 7,533.75

0152 GESTOR C 3 7,964.25 7,964.25

0153 GESTOR D 2 8,886.75 8,886.75

0154 GESTOR E 1 10,178.25 10,178.25

0134 INSTRUCTOR 1 3,321.00 3,321.00

0063 INSTRUCTOR 3A EDAD 103 2,244.75 2,244.75

0064 INSTRUCTOR CDFM 0 2,244.75 2,244.75

0065 INTENDENTE A 35 4,889.25 4,889.25

0066 INTENDENTE B 1 5,381.25 5,381.25

0067 INTENDENTE C 6 5,565.75 5,565.75

0166 INTENDENTE D 5 5,996.25 5,996.25

0135 JEFE DE DEPARTAMENTO 1 6,611.25 6,611.25

0068 JEFE DE DEPARTAMENTO A 13 18,111.75 18,111.75

0069 JEFE DE DEPARTAMENTO B 3 20,756.25 20,756.25

0070 JEFE DE DEPARTAMENTO C 2 24,969.00 24,969.00

0070 JEFE DE DEPARTAMENTO C 14 32,800.00 32,800.00

0071 JEFE DE OFICINA A 3 10,885.50 10,885.50

0136 JEFE DE OFICINA B 0 15,036.75 15,036.75

0072 JEFE DE OFICINA C 12 15,959.25 15,959.25


Número de

Plazas Ocupad

as

Rango

Desde Hasta

0137 JEFE DE OFICINA D 1 32,800.00 32,800.00

0073 LAVANDERA 2 5,280.00 5,280.00

0155 LIDER DE PROYECTO 2 10,178.25 10,178.25

0156 LIDER DE PROYECTO A 0 12,669.00 12,669.00

0157 LIDER DE PROYECTO B 1 15,959.25 15,959.25

0158 LIDER DE PROYECTO C 4 18,111.75 18,111.75

0074 MAESTRO A 37 4,889.25 4,889.25

0075 MAESTRO B 14 6,672.75 6,672.75

0076 MEDICO GENERAL 10 12,515.25 12,515.25

0077 MEDICO ODONTÓLOGO 5 12,515.25 12,515.25

0078 NIÑERA A 0 5,750.25 5,750.25

0079 NIÑERA B 59 6,303.75 6,303.75

0159 NOMINISTA A 1 12,669.00 12,669.00

0160 NOMINISTA B 1 14,544.75 14,544.75

0164 NUTRIÓLOGO A 1 10,116.75 10,116.75

0080 NUTRIÓLOGO B 4 11,223.75 11,223.75

0169 PEDAGOGA A 1 12,669.00 12,669.00

0170 PEDAGOGA B 2 14,544.75 14,544.75

0171 PEDAGOGA C 1 15,959.25 15,959.25

0081 PROCURADOR 1 50,614.50 50,614.50

0161 PROGRAMADOR 1 15,467.25 15,467.25

0082 PROMOTOR A 1 5,596.50 5,596.50

0083 PROMOTOR B 41 7,533.75 7,533.75

0084 PROMOTOR C 1 8,118.00 8,118.00

0085 PROMOTOR D 8 8,456.25 8,456.25

0086 PROMOTOR E 4 9,993.75 9,993.75

0087 PSICÓLOGO A 3 8,886.75 8,886.75

0088 PSICÓLOGO B 16 10,885.50 10,885.50

0089 PSICÓLOGO C 4 15,467.25 15,467.25

0090 PSICÓLOGO D 3 17,281.50 17,281.50

0091 PUERICULTISTA A 10 6,088.50 6,088.50

0092 PUERICULTISTA B 1 6,672.75 6,672.75

0093 RESIDENTE 10 10,178.25 10,178.25

0094 RESPONSABLE DE PROGRAMA A 10 10,178.25 10,178.25

0095 RESPONSABLE DE PROGRAMA B 27 12,669.00 12,669.00

0096 RESPONSABLE DE PROGRAMA C 5 14,544.75 14,544.75

0097 RESPONSABLE DE PROGRAMA D 2 15,467.25 15,467.25

0162 RESPONSABLE DE PERSONAL 1 14,544.75 14,544.75

0098 SECRETARIA A 10 5,319.75 5,319.75

0099 SECRETARIA B 1 5,596.50 5,596.50


Número de

Plazas Ocupad

as

Rango

Desde Hasta

0100 SECRETARIA C 4 5,842.50 5,842.50

0101 SECRETARIA D 0 5,996.25 5,996.25

0102 SECRETARIA E 4 6,211.50 6,211.50

0103 SECRETARIA F 7 6,426.75 6,426.75

0104 SECRETARIA G 9 7,964.25 7,964.25

0105 SECRETARIA H 2 8,364.00 8,364.00

0106 SECRETARIA I 1 8,456.25 8,456.25

0107 SECRETARIA J 5 8,886.75 8,886.75

0108 SECRETARIA K 4 10,116.75 10,116.75

0168 SECRETARIA EJECUTIVA 1 50,614.50 50,614.50

0109 SECRETARIO PARTICULAR A 1 22,140.00 22,140.00

0127 SECRETARIO PARTICULAR B 1 32,800.00 32,800.00

0110 SECRETARIO TÉCNICO 1 24,969.00 24,969.00

0111 SUBDIRECTOR 0 43,357.50 43,357.50

0111 SUBDIRECTOR 3 59,302.05 59,302.05

0112 SUBPROCURADOR 1 24,969.00 24,969.00

0113 SUPERVISOR A 0 8,456.25 8,456.25

0114 SUPERVISOR B 3 10,178.25 10,178.25

0115 SUPERVISOR C 1 11,408.25 11,408.25

0116 TÉCNICO DE PRÓTESIS 1 15,467.25 15,467.25

0163 TRABAJADOR SOCIAL 1 5,596.50 5,596.50

0117 TRABAJADOR SOCIAL A 16 6,273.00 6,273.00

0118 TRABAJADOR SOCIAL B 6 6,980.25 6,980.25

0119 TRABAJADOR SOCIAL C 29 7,287.75 7,287.75

0120 TRABAJADOR SOCIAL D 1 10,178.25 10,178.25

0121 VIGILANTE A 2 4,889.25 4,889.25

0122 VIGILANTE B 18 7,472.25 7,472.25

0123 ZAPATERO 3 6,888.00 6,888.00Subtotal Plazas de Base y de Confianza 1,209


Tabuladores Mandos Medios y Superiores

Clave Puesto


Sueldo Base

Compensación

Despensa

Servicio

médico

TotalPrima

Vacacional

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


calce)Total

0056 DIRECTOR GENERAL 98,990.10 - - 2,120.00 101,110.10 32,996.70 - 16,910.81 169,108.09 29,697.03 248,712.63

0111 SUBDIRECTOR 59,302.05 - - 2,120.00 59,302.05 20,261.53 - 10,130.77 101,307.67 17,790.62 149,490.58

0111 SUBDIRECTOR 59,302.05 5,000.00 - 2,120.00 64,302.05 20,261.53 - 10,130.77 101,307.67 17,790.62 149,490.58

0111 SUBDIRECTOR 59,302.05 - - 2,120.00 59,302.05 20,261.53 - 10,130.77 101,307.67 17,790.62 149,490.58

0138DIRECTOR DE ÁREA E 50,614.50 - - 2,120.00 50,614.50 16,871.50 - 8,435.75 84,357.50 14,814.00 124,478.75

0081 PROCURADOR 50,614.50 - - 2,120.00 50,614.50 16,871.50 - 8,435.75 84,357.50 14,814.00 124,478.75

0168SECRETARIA EJECUTIVA 50,614.50 - - 2,120.00 50,614.50 16,871.50 - 8,435.75 84,357.50 14,814.00 124,478.75

0124DIRECTOR DE ÁREA B 33,353.50 - - - 33,353.50 11,117.83 - 5,558.92 55,589.17 9,762.00 82,027.92

0126DIRECTOR DE ÁREA D 32625.75 - - - 32,625.75 10,875.25 - 5,437.63 54,376.25 9,549.00 80,238.13

0055DIRECTOR DE ÁREA A 13,776.00 - 943.00 - 14,719.00 10,875.25 984.00 2,296.00 22,960.00 6,527.00 43,642.25

Tabulador Mandos Operativos

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0001 ALMACENISTA10,178.2

5 - 943.00 11,121.25 11,206.67 1,824.00 5,603.33 56,033.33 9,840.00 84,507.33

0002ASISTENTE EDUCATIVO A 5,750.25 - 943.00 6,693.25 11,206.67 - 5,603.33 56,033.33 9,840.00 82,683.33


0002 ASISTENTE 5,750.25 - 943.00 6,693.25 11,206.67 - 5,603.33 56,033.33 9,840.00 82,683.33

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

EDUCATIVO A



0002ASISTENTE EDUCATIVO A 5,750.25 - 943.00 6,693.25 11,206.67 1,824.00 5,603.33 56,033.33 9,840.00 84,507.33











0002ASISTENTE EDUCATIVO A 5,750.25 - 943.00 6,693.25 8,323.00 984.00 4,161.50 41,615.00 7,308.00 62,391.50





0002 ASISTENTE 5,750.25 - 943.00 6,693.25 6,918.75 - 3,459.38 34,593.75 8,570.00 53,541.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

EDUCATIVO A



















0002 ASISTENTE 5,750.25 - 943.00 6,693.25 6,037.25 - 3,018.63 30,186.25 7,796.00 47,038.13

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

EDUCATIVO A



















0002 ASISTENTE 5,750.25 - 943.00 6,693.25 5,647.75 1,824.00 2,823.88 28,238.75 7,454.00 45,988.38

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

EDUCATIVO A



















0002 ASISTENTE 5,750.25 - 943.00 6,693.25 5,319.75 4,608.00 2,659.88 26,598.75 7,166.00 46,352.38

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

EDUCATIVO A













0003ASISTENTE EDUCATIVO B 6,303.75 - 943.00 7,246.75 5,319.75 - 2,659.88 26,598.75 7,166.00 41,744.38

0005 AUXILIAR A 4,889.25 - 943.00 5,832.25 5,319.75 1,824.00 2,659.88 26,598.75 7,166.00 43,568.38

0005 AUXILIAR A 4,889.25 - 943.00 5,832.25 5,319.75 984.00 2,659.88 26,598.75 7,022.00 42,584.38

0005 AUXILIAR A 4,889.25 - 943.00 5,832.25 5,155.75 1,824.00 2,577.88 25,778.75 7,022.00 42,358.38

0005 AUXILIAR A 4,889.25 - 943.00 5,832.25 5,155.75 3,600.00 2,577.88 25,778.75 7,022.00 44,134.38

0012

AUXILIAR ADMINISTRATIVO B

5,596.50 500.00 943.00 7,039.50 5,155.75 2,688.00 2,577.88 25,778.75 7,022.00 43,222.38

0011 AUXILIAR ADMINISTRATIVO

4,889.25 400.00 943.00 6,232.25 5,155.75 1,824.00 2,577.88 25,778.75 7,022.00 42,358.38

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

A

0011AUXILIAR ADMINISTRATIVO A

4,889.25 1,000.00 943.00 6,832.25 5,155.75 1,824.00 2,577.88 25,778.75 7,022.00 42,358.38

0011AUXILIAR ADMINISTRATIVO A

4,889.25 - 943.00 5,832.25 5,155.75 984.00 2,577.88 25,778.75 7,022.00 41,518.38

0013AUXILIAR ADMINISTRATIVO C

6,211.50 - 943.00 7,154.50 5,155.75 984.00 2,577.88 25,778.75 7,022.00 41,518.38

0013AUXILIAR ADMINISTRATIVO C

6,211.50 - 943.00 7,154.50 5,155.75 2,688.00 2,577.88 25,778.75 6,752.00 42,952.38

0014AUXILIAR ADMINISTRATIVO D

6,980.25 - 943.00 7,923.25 4,848.25 984.00 2,424.13 24,241.25 6,752.00 39,249.63


6,980.25 - 943.00 7,923.25 4,848.25 1,824.00 2,424.13 24,241.25 6,752.00 40,089.63


6,980.25 - 943.00 7,923.25 4,848.25 1,824.00 2,424.13 24,241.25 6,752.00 40,089.63


6,980.25 - 943.00 7,923.25 4,848.25 1,824.00 2,424.13 24,241.25 6,752.00 40,089.63


6,980.25 1,000.00 943.00 8,923.25 4,848.25 1,824.00 2,424.13 24,241.25 6,752.00 40,089.63


6,980.25 - 943.00 7,923.25 4,848.25 984.00 2,424.13 24,241.25 6,752.00 39,249.63


6,980.25 - 943.00 7,923.25 4,848.25 4,608.00 2,424.13 24,241.25 6,752.00 42,873.63


6,980.25 - 943.00 7,923.25 4,848.25 984.00 2,424.13 24,241.25 6,752.00 39,249.63


7,533.75 - 943.00 8,476.75 4,848.25 984.00 2,424.13 24,241.25 6,527.00 39,024.63

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

E

0015AUXILIAR ADMINISTRATIVO E

7,533.75 - 943.00 8,476.75 4,499.75 1,824.00 2,249.88 22,498.75 6,239.00 37,311.38

0015AUXILIAR ADMINISTRATIVO E

7,533.75 - 943.00 8,476.75 4,264.00 - 2,132.00 21,320.00 6,239.00 33,955.00

0016AUXILIAR ADMINISTRATIVO F

7,964.25 - 943.00 8,907.25 4,264.00 984.00 2,132.00 21,320.00 6,239.00 34,939.00


7,964.25 - 943.00 8,907.25 4,264.00 1,824.00 2,132.00 21,320.00 6,239.00 35,779.00


7,964.25 - 943.00 8,907.25 4,264.00 984.00 2,132.00 21,320.00 6,239.00 34,939.00


7,964.25 2,500.00 943.00 11,407.25 4,264.00 - 2,132.00 21,320.00 6,203.00 33,919.00


7,964.25 - 943.00 8,907.25 4,223.00 984.00 2,111.50 21,115.00 6,203.00 34,636.50


7,964.25 - 943.00 8,907.25 4,223.00 984.00 2,111.50 21,115.00 6,203.00 34,636.50


7,964.25 - 943.00 8,907.25 4,223.00 4,608.00 2,111.50 21,115.00 6,203.00 38,260.50


7,964.25 - 943.00 8,907.25 4,223.00 - 2,111.50 21,115.00 6,203.00 33,652.50


7,964.25 - 943.00 8,907.25 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50

0017AUXILIAR ADMINISTRATIVO G

8,671.50 - 943.00 9,614.50 4,223.00 2,688.00 2,111.50 21,115.00 6,203.00 36,340.50


8,671.50 - 943.00 9,614.50 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

G


8,671.50 1,000.00 943.00 10,614.50 4,223.00 2,688.00 2,111.50 21,115.00 6,203.00 36,340.50


8,671.50 2,500.00 943.00 12,114.50 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50


8,671.50 - 943.00 9,614.50 4,223.00 - 2,111.50 21,115.00 6,203.00 33,652.50


8,671.50 - 943.00 9,614.50 4,223.00 2,688.00 2,111.50 21,115.00 6,203.00 36,340.50


8,671.50 - 943.00 9,614.50 4,223.00 3,600.00 2,111.50 21,115.00 6,203.00 37,252.50


8,671.50 - 943.00 9,614.50 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50


8,671.50 - 943.00 9,614.50 4,223.00 984.00 2,111.50 21,115.00 6,203.00 34,636.50


8,671.50 - 943.00 9,614.50 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50


8,671.50 - 943.00 9,614.50 4,223.00 984.00 2,111.50 21,115.00 6,203.00 34,636.50


8,671.50 - 943.00 9,614.50 4,223.00 2,688.00 2,111.50 21,115.00 6,203.00 36,340.50


8,671.50 - 943.00 9,614.50 4,223.00 2,688.00 2,111.50 21,115.00 6,203.00 36,340.50

0018AUXILIAR ADMINISTRATIVO H

9,286.50 - 943.00 10,229.50 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50


9,286.50 - 943.00 10,229.50 4,223.00 984.00 2,111.50 21,115.00 6,203.00 34,636.50

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

H


9,286.50 - 943.00 10,229.50 4,223.00 984.00 2,111.50 21,115.00 6,203.00 34,636.50


9,286.50 - 943.00 10,229.50 4,223.00 4,608.00 2,111.50 21,115.00 6,203.00 38,260.50


9,286.50 - 943.00 10,229.50 4,223.00 4,608.00 2,111.50 21,115.00 6,203.00 38,260.50


9,286.50 - 943.00 10,229.50 4,223.00 2,688.00 2,111.50 21,115.00 6,203.00 36,340.50


9,286.50 1,000.00 943.00 11,229.50 4,223.00 4,608.00 2,111.50 21,115.00 6,203.00 38,260.50


9,286.50 200.00 943.00 10,429.50 4,223.00 3,600.00 2,111.50 21,115.00 6,203.00 37,252.50


9,286.50 - 943.00 10,229.50 4,223.00 3,600.00 2,111.50 21,115.00 6,203.00 37,252.50


9,286.50 - 943.00 10,229.50 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50


9,286.50 - 943.00 10,229.50 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50


9,286.50 - 943.00 10,229.50 4,223.00 984.00 2,111.50 21,115.00 6,203.00 34,636.50


9,286.50 - 943.00 10,229.50 4,223.00 984.00 2,111.50 21,115.00 6,203.00 34,636.50


9,286.50 - 943.00 10,229.50 4,223.00 984.00 2,111.50 21,115.00 6,203.00 34,636.50


9,286.50 - 943.00 10,229.50 4,223.00 - 2,111.50 21,115.00 6,203.00 33,652.50

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

H


9,286.50 - 943.00 10,229.50 4,223.00 - 2,111.50 21,115.00 6,203.00 33,652.50


9,286.50 - 943.00 10,229.50 4,223.00 2,688.00 2,111.50 21,115.00 6,203.00 36,340.50


9,286.50 - 943.00 10,229.50 4,223.00 2,688.00 2,111.50 21,115.00 6,203.00 36,340.50


9,286.50 - 943.00 10,229.50 4,223.00 3,600.00 2,111.50 21,115.00 6,203.00 37,252.50

0019AUXILIAR ADMINISTRATIVO I

9,501.75 - 943.00 10,444.75 4,223.00 2,688.00 2,111.50 21,115.00 6,203.00 36,340.50

0019AUXILIAR ADMINISTRATIVO I

9,501.75 - 943.00 10,444.75 4,223.00 2,688.00 2,111.50 21,115.00 6,203.00 36,340.50

0020AUXILIAR ADMINISTRATIVO J

9,901.50 - 943.00 10,844.50 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50


9,901.50 - 943.00 10,844.50 4,223.00 984.00 2,111.50 21,115.00 6,203.00 34,636.50


9,901.50 - 943.00 10,844.50 4,223.00 984.00 2,111.50 21,115.00 6,203.00 34,636.50


9,901.50 - 943.00 10,844.50 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50


9,901.50 - 943.00 10,844.50 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50

0021AUXILIAR ADMINISTRATIVO K

10,578.00 - 943.00 11,521.00 4,223.00 1,824.00 2,111.50 21,115.00 6,203.00 35,476.50


10,578.00

- 943.00 11,521.00 4,223.00 984.00 2,111.50 21,115.00 6,194.00 34,627.50

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

K


10,578.00 - 943.00 11,521.00 4,212.75 - 2,106.38 21,063.75 6,194.00 33,576.88


10,578.00 - 943.00 11,521.00 4,212.75 1,824.00 2,106.38 21,063.75 6,194.00 35,400.88


10,578.00 - 943.00 11,521.00 4,212.75 1,824.00 2,106.38 21,063.75 6,194.00 35,400.88

0022AUXILIAR ADMINISTRATIVO L

12,669.00 - 943.00 13,612.00 4,212.75 1,824.00 2,106.38 21,063.75 6,194.00 35,400.88


12,669.00 - 943.00 13,612.00 4,212.75 1,824.00 2,106.38 21,063.75 6,194.00 35,400.88


12,669.00 3,000.00 943.00 16,612.00 4,212.75 3,600.00 2,106.38 21,063.75 6,194.00 37,176.88


12,669.00 900.00 943.00 14,512.00 4,212.75 1,824.00 2,106.38 21,063.75 6,194.00 35,400.88


12,669.00 - 943.00 13,612.00 4,212.75 1,824.00 2,106.38 21,063.75 6,158.00 35,364.88

0022

AUXILIAR ADMINISTRATIVO L

12,669.00 - 943.00 13,612.00 4,171.75 984.00 2,085.88 20,858.75 6,158.00 34,258.38

0022


12,669.00 - 943.00 13,612.00 4,171.75 - 2,085.88 20,858.75 6,158.00 33,274.38

0022


12,669.00 - 943.00 13,612.00 4,171.75 - 2,085.88 20,858.75 6,158.00 33,274.38

0022


12,669.00 - 943.00 13,612.00 4,171.75 - 2,085.88 20,858.75 6,158.00 33,274.38


12,669.00

- 943.00 13,612.00 4,171.75 - 2,085.88 20,858.75 6,158.00 33,274.38

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

L

0022


12,669.00 - 943.00 13,612.00 4,171.75 4,608.00 2,085.88 20,858.75 6,158.00 37,882.38

0022


12,669.00 - 943.00 13,612.00 4,171.75 - 2,085.88 20,858.75 6,158.00 33,274.38

0022


12,669.00 - 943.00 13,612.00 4,171.75 2,688.00 2,085.88 20,858.75 6,158.00 35,962.38

0022


12,669.00 - 943.00 13,612.00 4,171.75 984.00 2,085.88 20,858.75 6,158.00 34,258.38

0022


12,669.00 - 943.00 13,612.00 4,171.75 2,688.00 2,085.88 20,858.75 6,158.00 35,962.38

0022


12,669.00 - 943.00 13,612.00 4,171.75 1,824.00 2,085.88 20,858.75 6,158.00 35,098.38

0006 AUXILIAR B 5,596.50 - 943.00 6,539.50 4,171.75 984.00 2,085.88 20,858.75 6,158.00 34,258.38

0006 AUXILIAR B 5,596.50 - 943.00 6,539.50 4,171.75 984.00 2,085.88 20,858.75 6,158.00 34,258.38

0006 AUXILIAR B 5,596.50 - 943.00 6,539.50 4,171.75 - 2,085.88 20,858.75 6,158.00 33,274.38

0006 AUXILIAR B 5,596.50 - 943.00 6,539.50 4,171.75 2,688.00 2,085.88 20,858.75 5,834.00 35,638.38

0006 AUXILIAR B 5,596.50 - 943.00 6,539.50 3,802.75 - 1,901.38 19,013.75 5,780.00 30,497.88

0007 AUXILIAR C 7,533.75 - 943.00 8,476.75 3,741.25 1,824.00 1,870.63 18,706.25 5,780.00 31,922.13

0007 AUXILIAR C 7,533.75 - 943.00 8,476.75 3,741.25 1,824.00 1,870.63 18,706.25 5,780.00 31,922.13

0007 AUXILIAR C 7,533.75 - 943.00 8,476.75 3,741.25 - 1,870.63 18,706.25 5,780.00 30,098.13

0007 AUXILIAR C 7,533.75 - 943.00 8,476.75 3,741.25 2,688.00 1,870.63 18,706.25 5,681.00 32,687.13

0007 AUXILIAR C 7,533.75 - 943.00 8,476.75 3,628.50 - 1,814.25 18,142.50 5,681.00 29,266.25

0007 AUXILIAR C 7,533.75 - 943.00 8,476.75 3,628.50 1,824.00 1,814.25 18,142.50 5,681.00 31,090.25

0007 AUXILIAR C 7,533.75 - 943.00 8,476.75 3,628.50 1,824.00 1,814.25 18,142.50 5,681.00 31,090.25

0140 AUXILIAR 14,544.7 - 943.00 15,487.75 3,628.50 1,824.00 1,814.25 18,142.50 5,681.00 31,090.25

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

CONTABLE C 5

0024AUXILIAR CONTABLE A 9,901.50 - 943.00 10,844.50 3,628.50 1,824.00 1,814.25 18,142.50 5,681.00 31,090.25

0024AUXILIAR CONTABLE A 9,901.50 - 943.00 10,844.50 3,628.50 1,824.00 1,814.25 18,142.50 5,681.00 31,090.25

0024AUXILIAR CONTABLE A 9,901.50 2,000.00 943.00 12,844.50 3,628.50 1,824.00 1,814.25 18,142.50 5,681.00 31,090.25

0024AUXILIAR CONTABLE A 9,901.50 - 943.00 10,844.50 3,628.50 984.00 1,814.25 18,142.50 5,681.00 30,250.25

0008 AUXILIAR D 7,964.25 - 943.00 8,907.25 3,628.50 984.00 1,814.25 18,142.50 5,681.00 30,250.25

0008 AUXILIAR D 7,964.25 - 943.00 8,907.25 3,628.50 984.00 1,814.25 18,142.50 5,681.00 30,250.25

0008 AUXILIAR D 7,964.25 - 943.00 8,907.25 3,628.50 - 1,814.25 18,142.50 5,681.00 29,266.25

0008 AUXILIAR D 7,964.25 - 943.00 8,907.25 3,628.50 1,824.00 1,814.25 18,142.50 5,681.00 31,090.25

0023AUXILIAR DE ALMACÉN 7,964.25 - 943.00 8,907.25 3,628.50 984.00 1,814.25 18,142.50 5,681.00 30,250.25

0023AUXILIAR DE ALMACÉN 7,964.25 - 943.00 8,907.25 3,628.50 984.00 1,814.25 18,142.50 5,681.00 30,250.25

0023AUXILIAR DE ALMACÉN 7,964.25 1,000.00 943.00 9,907.25 3,628.50 984.00 1,814.25 18,142.50 5,681.00 30,250.25

0023AUXILIAR DE ALMACÉN 7,964.25 - 943.00 8,907.25 3,628.50 - 1,814.25 18,142.50 5,681.00 29,266.25

0141AUXILIAR DE CAJA 8,671.50 - 943.00 9,614.50 3,628.50 - 1,814.25 18,142.50 5,681.00 29,266.25

0165AUXILIAR DE COCINA 7,533.75 - 943.00 8,476.75 3,628.50 1,824.00 1,814.25 18,142.50 5,681.00 31,090.25


0165AUXILIAR DE COCINA 7,533.75 1,030.00 943.00 9,506.75 3,526.00 1,824.00 1,763.00 17,630.00 5,591.00 30,334.00


0028

AUXILIAR DE REHABILITACIÓN A

7,964.25 400.00 943.00 9,307.25 3,526.00 3,600.00 1,763.00 17,630.00 5,591.00 32,110.00

0028 AUXILIAR DE REHABILITACIÓN

7,964.25 - 943.00 8,907.25 3,526.00 - 1,763.00 17,630.00 5,591.00 28,510.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

A

0028


7,964.25 - 943.00 8,907.25 3,526.00 1,824.00 1,763.00 17,630.00 5,501.00 30,244.00

0028


7,964.25 400.00 943.00 9,307.25 3,423.50 1,824.00 1,711.75 17,117.50 5,501.00 29,577.75

0028


7,964.25 - 943.00 8,907.25 3,423.50 - 1,711.75 17,117.50 5,501.00 27,753.75

0028


7,964.25 800.00 943.00 9,707.25 3,423.50 3,600.00 1,711.75 17,117.50 5,501.00 31,353.75

0028


7,964.25 - 943.00 8,907.25 3,423.50 3,600.00 1,711.75 17,117.50 5,501.00 31,353.75

0028


7,964.25 - 943.00 8,907.25 3,423.50 2,688.00 1,711.75 17,117.50 5,501.00 30,441.75

0029

AUXILIAR DE REHABILITACIÓN B

10,178.25 - 943.00 11,121.25 3,423.50 2,688.00 1,711.75 17,117.50 5,501.00 30,441.75

0029


10,178.25 - 943.00 11,121.25 3,423.50 1,824.00 1,711.75 17,117.50 5,501.00 29,577.75

0029


10,178.25 - 943.00 11,121.25 3,423.50 2,688.00 1,711.75 17,117.50 5,501.00 30,441.75

0029


10,178.25 - 943.00 11,121.25 3,423.50 1,824.00 1,711.75 17,117.50 5,501.00 29,577.75

0029


10,178.25 - 943.00 11,121.25 3,423.50 1,824.00 1,711.75 17,117.50 5,501.00 29,577.75

0029


10,178.25 - 943.00 11,121.25 3,423.50 1,824.00 1,711.75 17,117.50 5,501.00 29,577.75

0029 AUXILIAR DE REHABILITACIÓN

10,178.25

- 943.00 11,121.25 3,423.50 1,824.00 1,711.75 17,117.50 5,501.00 29,577.75

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

B

0029


10,178.25 - 943.00 11,121.25 3,423.50 1,824.00 1,711.75 17,117.50 5,501.00 29,577.75

0029


10,178.25 - 943.00 11,121.25 3,423.50 1,824.00 1,711.75 17,117.50 5,501.00 29,577.75

0029


10,178.25 - 943.00 11,121.25 3,423.50 1,824.00 1,711.75 17,117.50 5,501.00 29,577.75

0009 AUXILIAR E 8,886.75 - 943.00 9,829.75 3,423.50 1,824.00 1,711.75 17,117.50 5,501.00 29,577.75

0009 AUXILIAR E 8,886.75 - 943.00 9,829.75 3,423.50 984.00 1,711.75 17,117.50 5,501.00 28,737.75

0009 AUXILIAR E 8,886.75 - 943.00 9,829.75 3,423.50 984.00 1,711.75 17,117.50 5,501.00 28,737.75

0009 AUXILIAR E 8,886.75 - 943.00 9,829.75 3,423.50 984.00 1,711.75 17,117.50 5,501.00 28,737.75

0009 AUXILIAR E 8,886.75 - 943.00 9,829.75 3,423.50 984.00 1,711.75 17,117.50 5,501.00 28,737.75

0009 AUXILIAR E 8,886.75 - 943.00 9,829.75 3,423.50 984.00 1,711.75 17,117.50 5,501.00 28,737.75

0009 AUXILIAR E 8,886.75 - 943.00 9,829.75 3,423.50 984.00 1,711.75 17,117.50 5,501.00 28,737.75

0009 AUXILIAR E 8,886.75 - 943.00 9,829.75 3,423.50 984.00 1,711.75 17,117.50 5,501.00 28,737.75

0009 AUXILIAR E 8,886.75 - 943.00 9,829.75 3,423.50 984.00 1,711.75 17,117.50 5,501.00 28,737.75

0009 AUXILIAR E 8,886.75 - 943.00 9,829.75 3,423.50 984.00 1,711.75 17,117.50 5,501.00 28,737.75

0010 AUXILIAR F 9,901.50 - 943.00 10,844.50 3,423.50 984.00 1,711.75 17,117.50 5,501.00 28,737.75

0010 AUXILIAR F 9,901.50 - 943.00 10,844.50 3,423.50 984.00 1,711.75 17,117.50 5,501.00 28,737.75

0010 AUXILIAR F 9,901.50 - 943.00 10,844.50 3,423.50 - 1,711.75 17,117.50 5,474.00 27,726.75

0010 AUXILIAR F 9,901.50 - 943.00 10,844.50 3,392.75 3,600.00 1,696.38 16,963.75 5,474.00 31,126.88

0010 AUXILIAR F 9,901.50 - 943.00 10,844.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88

0010 AUXILIAR F 9,901.50 - 943.00 10,844.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88

0010 AUXILIAR F 9,901.50 - 943.00 10,844.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88

0142AUXILIAR INFORMÁTICO

12,669.00 - 943.00 13,612.00 3,392.75 2,688.00 1,696.38 16,963.75 5,474.00 30,214.88

0031 AUXILIAR 9,102.00 - 943.00 10,045.00 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

JURÍDICO B

0031AUXILIAR JURÍDICO B 9,102.00 - 943.00 10,045.00 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88



0031AUXILIAR JURÍDICO B 9,102.00 2,000.00 943.00 12,045.00 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88

0031AUXILIAR JURÍDICO B 9,102.00 3,000.00 943.00 13,045.00 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88




0031AUXILIAR JURÍDICO B 9,102.00 - 943.00 10,045.00 3,392.75 984.00 1,696.38 16,963.75 5,474.00 28,510.88





0032AUXILIAR JURÍDICO C

10,270.50 - 943.00 11,213.50 3,392.75 984.00 1,696.38 16,963.75 5,474.00 28,510.88


10,270.50 - 943.00 11,213.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88


10,270.50 - 943.00 11,213.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88


10,270.50 - 943.00 11,213.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88


10,270.50 - 943.00 11,213.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88

0032 AUXILIAR 10,270.5 - 943.00 11,213.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

JURÍDICO C 0


10,270.50 - 943.00 11,213.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88


10,270.50 - 943.00 11,213.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88


10,270.50 - 943.00 11,213.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88


10,270.50 - 943.00 11,213.50 3,392.75 984.00 1,696.38 16,963.75 5,474.00 28,510.88


10,270.50 - 943.00 11,213.50 3,392.75 984.00 1,696.38 16,963.75 5,474.00 28,510.88


10,270.50 - 943.00 11,213.50 3,392.75 - 1,696.38 16,963.75 5,474.00 27,526.88


10,270.50 - 943.00 11,213.50 3,392.75 - 1,696.38 16,963.75 5,474.00 27,526.88


10,270.50 - 943.00 11,213.50 3,392.75 - 1,696.38 16,963.75 5,474.00 27,526.88


10,270.50 - 943.00 11,213.50 3,392.75 - 1,696.38 16,963.75 5,474.00 27,526.88


10,270.50 - 943.00 11,213.50 3,392.75 1,824.00 1,696.38 16,963.75 5,474.00 29,350.88


10,270.50 - 943.00 11,213.50 3,392.75 2,688.00 1,696.38 16,963.75 5,474.00 30,214.88


10,270.50 - 943.00 11,213.50 3,392.75 4,608.00 1,696.38 16,963.75 5,474.00 32,134.88


10,270.50 - 943.00 11,213.50 3,392.75 1,824.00 1,696.38 16,963.75 5,456.00 29,332.88


10,270.50 - 943.00 11,213.50 3,372.25 984.00 1,686.13 16,861.25 5,456.00 28,359.63


10,270.50 - 943.00 11,213.50 3,372.25 984.00 1,686.13 16,861.25 5,456.00 28,359.63


10,270.50 - 943.00 11,213.50 3,372.25 984.00 1,686.13 16,861.25 5,456.00 28,359.63


10,270.50 - 943.00 11,213.50 3,372.25 1,824.00 1,686.13 16,861.25 5,456.00 29,199.63


10,270.50 - 943.00 11,213.50 3,372.25 1,824.00 1,686.13 16,861.25 5,420.00 29,163.63

0032 AUXILIAR 10,270.5 - 943.00 11,213.50 3,331.25 984.00 1,665.63 16,656.25 5,420.00 28,057.13

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

JURÍDICO C 0


10,270.50 - 943.00 11,213.50 3,331.25 1,824.00 1,665.63 16,656.25 5,420.00 28,897.13


10,270.50 - 943.00 11,213.50 3,331.25 1,824.00 1,665.63 16,656.25 5,420.00 28,897.13


10,270.50 - 943.00 11,213.50 3,331.25 1,824.00 1,665.63 16,656.25 5,393.00 28,870.13

0033AUXILIAR JURÍDICO D

15,959.25 - 943.00 16,902.25 3,300.50 2,688.00 1,650.25 16,502.50 5,393.00 29,534.25


15,959.25 - 943.00 16,902.25 3,300.50 2,688.00 1,650.25 16,502.50 5,393.00 29,534.25


15,959.25 - 943.00 16,902.25 3,300.50 3,600.00 1,650.25 16,502.50 5,393.00 30,446.25


15,959.25 - 943.00 16,902.25 3,300.50 1,824.00 1,650.25 16,502.50 5,393.00 28,670.25


15,959.25 - 943.00 16,902.25 3,300.50 1,824.00 1,650.25 16,502.50 5,393.00 28,670.25


15,959.25 - 943.00 16,902.25 3,300.50 1,824.00 1,650.25 16,502.50 5,393.00 28,670.25


15,959.25 - 943.00 16,902.25 3,300.50 1,824.00 1,650.25 16,502.50 5,393.00 28,670.25


15,959.25 - 943.00 16,902.25 3,300.50 1,824.00 1,650.25 16,502.50 5,393.00 28,670.25


15,959.25 - 943.00 16,902.25 3,300.50 2,688.00 1,650.25 16,502.50 5,393.00 29,534.25


15,959.25 - 943.00 16,902.25 3,300.50 1,824.00 1,650.25 16,502.50 5,393.00 28,670.25


15,959.25 - 943.00 16,902.25 3,300.50 984.00 1,650.25 16,502.50 5,393.00 27,830.25


15,959.25 - 943.00 16,902.25 3,300.50 984.00 1,650.25 16,502.50 5,393.00 27,830.25


15,959.25 - 943.00 16,902.25 3,300.50 984.00 1,650.25 16,502.50 5,393.00 27,830.25

0035

AUXILIAR MANTENIMIENTO B

5,596.50 - 943.00 6,539.50 3,300.50 1,824.00 1,650.25 16,502.50 5,393.00 28,670.25

0035 AUXILIAR MANTENIMIENT

5,596.50 2,000.00 943.00 8,539.50 3,300.50 984.00 1,650.25 16,502.50 5,393.00 27,830.25

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

O B

0036

AUXILIAR MANTENIMIENTO C

8,118.00 - 943.00 9,061.00 3,300.50 1,824.00 1,650.25 16,502.50 5,276.00 28,553.25

0036


8,118.00 - 943.00 9,061.00 3,167.25 4,608.00 1,583.63 15,836.25 5,276.00 30,471.13

0036


8,118.00 - 943.00 9,061.00 3,167.25 1,824.00 1,583.63 15,836.25 5,213.00 27,624.13

0037

AUXILIAR MANTENIMIENTO D

9,286.50 - 943.00 10,229.50 3,095.50 984.00 1,547.75 15,477.50 5,213.00 26,317.75

0038AUXILIAR ORTES Y PROT 6,888.00 - 943.00 7,831.00 3,095.50 1,824.00 1,547.75 15,477.50 5,213.00 27,157.75



0038AUXILIAR ORTES Y PROT 6,888.00 - 943.00 7,831.00 3,095.50 - 1,547.75 15,477.50 5,213.00 25,333.75

0129AUXILIAR TERAPISTA 4,243.50 - 943.00 5,186.50 3,095.50 1,824.00 1,547.75 15,477.50 5,213.00 27,157.75

0039AUXILIAR TERAPISTA A 4,889.25 - 943.00 5,832.25 3,095.50 1,824.00 1,547.75 15,477.50 5,213.00 27,157.75







0039 AUXILIAR 4,889.25 - 943.00 5,832.25 3,095.50 984.00 1,547.75 15,477.50 5,213.00 26,317.75

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

TERAPISTA A


0039AUXILIAR TERAPISTA A 4,889.25 400.00 943.00 6,232.25 3,095.50 984.00 1,547.75 15,477.50 5,213.00 26,317.75


0039AUXILIAR TERAPISTA A 4,889.25 400.00 943.00 6,232.25 3,095.50 1,824.00 1,547.75 15,477.50 5,213.00 27,157.75







0039AUXILIAR TERAPISTA A 4,889.25 - 943.00 5,832.25 3,034.00 984.00 1,517.00 15,170.00 5,159.00 25,864.00








0039 AUXILIAR 4,889.25 - 943.00 5,832.25 3,034.00 - 1,517.00 15,170.00 5,159.00 24,880.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

TERAPISTA A

0039AUXILIAR TERAPISTA A 4,889.25 400.00 943.00 6,232.25 3,034.00 - 1,517.00 15,170.00 5,096.00 24,817.00




0039AUXILIAR TERAPISTA A 4,889.25 - 943.00 5,832.25 2,962.25 - 1,481.13 14,811.25 5,096.00 24,350.63














0039 AUXILIAR 4,889.25 - 943.00 5,832.25 2,962.25 1,824.00 1,481.13 14,811.25 5,096.00 26,174.63

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

TERAPISTA A


0039AUXILIAR TERAPISTA A 4,889.25 1,400.00 943.00 7,232.25 2,962.25 1,824.00 1,481.13 14,811.25 5,096.00 26,174.63




0040AUXILIAR TERAPISTA B 5,596.50 - 943.00 6,539.50 2,962.25 984.00 1,481.13 14,811.25 5,096.00 25,334.63












0040AUXILIAR TERAPISTA B 5,596.50 - 943.00 6,539.50 2,962.25 - 1,481.13 14,811.25 5,096.00 24,350.63

0040 AUXILIAR 5,596.50 - 943.00 6,539.50 2,962.25 - 1,481.13 14,811.25 5,096.00 24,350.63

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

TERAPISTA B



0040AUXILIAR TERAPISTA B 5,596.50 400.00 943.00 6,939.50 2,962.25 - 1,481.13 14,811.25 5,096.00 24,350.63





0040AUXILIAR TERAPISTA B 5,596.50 - 943.00 6,539.50 2,962.25 1,824.00 1,481.13 14,811.25 5,096.00 26,174.63











0040 AUXILIAR 5,596.50 - 943.00 6,539.50 2,890.50 2,688.00 1,445.25 14,452.50 5,033.00 26,509.25

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

TERAPISTA B



0040AUXILIAR TERAPISTA B 5,596.50 1,000.00 943.00 7,539.50 2,890.50 3,600.00 1,445.25 14,452.50 5,033.00 27,421.25
















0040 AUXILIAR 5,596.50 - 943.00 6,539.50 2,788.00 2,688.00 1,394.00 13,940.00 4,925.00 25,735.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

TERAPISTA B















0040AUXILIAR TERAPISTA B 5,596.50 400.00 943.00 6,939.50 2,654.75 1,824.00 1,327.38 13,273.75 4,826.00 23,905.88


0040AUXILIAR TERAPISTA B 5,596.50 400.00 943.00 6,939.50 2,654.75 984.00 1,327.38 13,273.75 4,826.00 23,065.88


0040 AUXILIAR 5,596.50 - 943.00 6,539.50 2,654.75 2,688.00 1,327.38 13,273.75 4,826.00 24,769.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

TERAPISTA B





0143AYUDANTE TÉCNICO 6,273.00 - 943.00 7,216.00 2,654.75 1,824.00 1,327.38 13,273.75 4,826.00 23,905.88

0041 CHOFER A 4,889.25 - 943.00 5,832.25 2,654.75 3,600.00 1,327.38 13,273.75 4,826.00 25,681.88

0042 CHOFER B 5,596.50 - 943.00 6,539.50 2,654.75 984.00 1,327.38 13,273.75 4,826.00 23,065.88

0043 CHOFER C 6,211.50 1,400.00 943.00 8,554.50 2,654.75 2,688.00 1,327.38 13,273.75 4,826.00 24,769.88

0043 CHOFER C 6,211.50 2,000.00 943.00 9,154.50 2,654.75 984.00 1,327.38 13,273.75 4,826.00 23,065.88

0043 CHOFER C 6,211.50 700.00 943.00 7,854.50 2,654.75 - 1,327.38 13,273.75 4,826.00 22,081.88

0044 CHOFER D 6,888.00 2,000.00 943.00 9,831.00 2,654.75 - 1,327.38 13,273.75 4,826.00 22,081.88

0044 CHOFER D 6,888.00 - 943.00 7,831.00 2,654.75 - 1,327.38 13,273.75 4,826.00 22,081.88

0044 CHOFER D 6,888.00 - 943.00 7,831.00 2,654.75 3,600.00 1,327.38 13,273.75 4,826.00 25,681.88

0044 CHOFER D 6,888.00 - 943.00 7,831.00 2,654.75 1,824.00 1,327.38 13,273.75 4,826.00 23,905.88

0045 CHOFER E 7,472.25 - 943.00 8,415.25 2,654.75 1,824.00 1,327.38 13,273.75 4,826.00 23,905.88

0045 CHOFER E 7,472.25 - 943.00 8,415.25 2,654.75 1,824.00 1,327.38 13,273.75 4,826.00 23,905.88

0045 CHOFER E 7,472.25 - 943.00 8,415.25 2,654.75 1,824.00 1,327.38 13,273.75 4,826.00 23,905.88

0045 CHOFER E 7,472.25 - 943.00 8,415.25 2,654.75 1,824.00 1,327.38 13,273.75 4,826.00 23,905.88

0046 CHOFER F 8,886.75 1,500.00 943.00 11,329.75 2,654.75 984.00 1,327.38 13,273.75 4,826.00 23,065.88

0046 CHOFER F 8,886.75 - 943.00 9,829.75 2,654.75 984.00 1,327.38 13,273.75 4,826.00 23,065.88

0046 CHOFER F 8,886.75 - 943.00 9,829.75 2,654.75 984.00 1,327.38 13,273.75 4,826.00 23,065.88

0046 CHOFER F 8,886.75 - 943.00 9,829.75 2,654.75 - 1,327.38 13,273.75 4,826.00 22,081.88

0046 CHOFER F 8,886.75 - 943.00 9,829.75 2,654.75 - 1,327.38 13,273.75 4,826.00 22,081.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0046 CHOFER F 8,886.75 - 943.00 9,829.75 2,654.75 2,688.00 1,327.38 13,273.75 4,826.00 24,769.88

0046 CHOFER F 8,886.75 - 943.00 9,829.75 2,654.75 - 1,327.38 13,273.75 4,826.00 22,081.88

0046 CHOFER F 8,886.75 - 943.00 9,829.75 2,654.75 984.00 1,327.38 13,273.75 4,826.00 23,065.88

0046 CHOFER F 8,886.75 - 943.00 9,829.75 2,654.75 3,600.00 1,327.38 13,273.75 4,700.00 25,555.88

0046 CHOFER F 8,886.75 - 943.00 9,829.75 2,511.25 - 1,255.63 12,556.25 4,700.00 21,023.13

0046 CHOFER F 8,886.75 - 943.00 9,829.75 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 - 1,255.63 12,556.25 4,700.00 21,023.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 - 1,255.63 12,556.25 4,700.00 21,023.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0047 COCINERA A 5,258.25 - 943.00 6,201.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0048 COCINERA B 5,811.75 - 943.00 6,754.75 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0048 COCINERA B 5,811.75 - 943.00 6,754.75 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0048 COCINERA B 5,811.75 - 943.00 6,754.75 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0048 COCINERA B 5,811.75 - 943.00 6,754.75 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0048 COCINERA B 5,811.75 - 943.00 6,754.75 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

0048 COCINERA B 5,811.75 - 943.00 6,754.75 2,511.25 984.00 1,255.63 12,556.25 4,700.00 22,007.13

0144 COMPRADOR A 7,533.75 - 943.00 8,476.75 2,511.25 984.00 1,255.63 12,556.25 4,700.00 22,007.13

0145 COMPRADOR B 7,964.25 500.00 943.00 9,407.25 2,511.25 984.00 1,255.63 12,556.25 4,700.00 22,007.13

0145 COMPRADOR B 7,964.25 600.00 943.00 9,507.25 2,511.25 - 1,255.63 12,556.25 4,700.00 21,023.13

0145 COMPRADOR B 7,964.25 - 943.00 8,907.25 2,511.25 3,600.00 1,255.63 12,556.25 4,700.00 24,623.13

0146 COMPRADOR C 8,671.50 - 943.00 9,614.50 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13

0049 COORDINADOR A12,792.0

0 - 943.00 13,735.00 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13


0 - 943.00 13,735.00 2,511.25 4,608.00 1,255.63 12,556.25 4,700.00 25,631.13


0 - 943.00 13,735.00 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13


0 - 943.00 13,735.00 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13


0 - 943.00 13,735.00 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13

0050 COORDINADOR B19,500.0

0 - 943.00 20,443.00 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13


0 - 943.00 20,443.00 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13


0 - 943.00 18,163.00 2,511.25 984.00 1,255.63 12,556.25 4,700.00 22,007.13


0 - 943.00 18,163.00 2,511.25 3,600.00 1,255.63 12,556.25 4,700.00 24,623.13


0 - 943.00 18,163.00 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13


0 - 943.00 18,163.00 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13

0051 COORDINADOR C 16,943.2 - 943.00 17,886.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

5

0051 COORDINADOR C16,943.2

5 - 943.00 17,886.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13


5 - 943.00 17,886.25 2,511.25 984.00 1,255.63 12,556.25 4,700.00 22,007.13


5 - 943.00 17,886.25 2,511.25 - 1,255.63 12,556.25 4,700.00 21,023.13


5 - 943.00 17,886.25 2,511.25 - 1,255.63 12,556.25 4,700.00 21,023.13


5 - 943.00 17,886.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13


5 - 943.00 17,886.25 2,511.25 984.00 1,255.63 12,556.25 4,700.00 22,007.13


5 - 943.00 17,886.25 2,511.25 984.00 1,255.63 12,556.25 4,700.00 22,007.13


5 - 943.00 17,886.25 2,511.25 - 1,255.63 12,556.25 4,700.00 21,023.13


5 2,000.00 943.00 19,886.25 2,511.25 - 1,255.63 12,556.25 4,700.00 21,023.13


5 - 943.00 17,886.25 2,511.25 984.00 1,255.63 12,556.25 4,700.00 22,007.13


5 - 943.00 17,886.25 2,511.25 - 1,255.63 12,556.25 4,700.00 21,023.13


5 - 943.00 17,886.25 2,511.25 1,824.00 1,255.63 12,556.25 4,700.00 22,847.13


5 - 943.00 17,886.25 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13

0131 COORDINADOR D20,756.2

5 - 943.00 21,699.25 2,511.25 2,688.00 1,255.63 12,556.25 4,700.00 23,711.13

0052 DELEGADO A 6,734.25 - 943.00 7,677.25 2,511.25 1,824.00 1,255.63 12,556.25 4,682.00 22,829.13

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 4,608.00 1,245.38 12,453.75 4,682.00 25,479.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 3,600.00 1,245.38 12,453.75 4,682.00 24,471.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 3,600.00 1,245.38 12,453.75 4,682.00 24,471.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 4,608.00 1,245.38 12,453.75 4,682.00 25,479.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 1,824.00 1,245.38 12,453.75 4,682.00 22,695.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 4,608.00 1,245.38 12,453.75 4,682.00 25,479.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 2,688.00 1,245.38 12,453.75 4,682.00 23,559.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 3,600.00 1,245.38 12,453.75 4,682.00 24,471.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 984.00 1,245.38 12,453.75 4,682.00 21,855.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 3,600.00 1,245.38 12,453.75 4,682.00 24,471.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 3,600.00 1,245.38 12,453.75 4,682.00 24,471.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 2,688.00 1,245.38 12,453.75 4,682.00 23,559.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 2,688.00 1,245.38 12,453.75 4,682.00 23,559.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 2,688.00 1,245.38 12,453.75 4,682.00 23,559.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 2,688.00 1,245.38 12,453.75 4,682.00 23,559.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 2,688.00 1,245.38 12,453.75 4,682.00 23,559.88

0053 DELEGADO B 8,886.75 - 943.00 9,829.75 2,490.75 2,688.00 1,245.38 12,453.75 4,682.00 23,559.88

0054 DILIGENCIERO 7,472.25 - 943.00 8,415.25 2,490.75 2,688.00 1,245.38 12,453.75 4,682.00 23,559.88

0148DISEÑADOR GRAFICO 8,886.75 1,050.00 943.00 10,879.75 2,490.75 984.00 1,245.38 12,453.75 4,682.00 21,855.88

0057ENC CASA CUNA HOGAR A 7,964.25 - 943.00 8,907.25 2,490.75 984.00 1,245.38 12,453.75 4,682.00 21,855.88

0059ENCARGADA CADI

12,638.25 - 943.00 13,581.25 2,490.75 984.00 1,245.38 12,453.75 4,682.00 21,855.88

0059ENCARGADA CADI

12,638.25 - 943.00 13,581.25 2,490.75 984.00 1,245.38 12,453.75 4,682.00 21,855.88

0059ENCARGADA CADI

12,638.25 - 943.00 13,581.25 2,490.75 - 1,245.38 12,453.75 4,628.00 20,817.88

0059ENCARGADA CADI

12,638.25 - 943.00 13,581.25 2,429.25 1,824.00 1,214.63 12,146.25 4,628.00 22,242.13

0059ENCARGADA CADI

12,638.25 - 943.00 13,581.25 2,429.25 1,824.00 1,214.63 12,146.25 4,628.00 22,242.13

0059ENCARGADA CADI

12,638.25 - 943.00 13,581.25 2,429.25 984.00 1,214.63 12,146.25 4,628.00 21,402.13

0059ENCARGADA CADI

12,638.25 - 943.00 13,581.25 2,429.25 2,688.00 1,214.63 12,146.25 4,628.00 23,106.13

0059 ENCARGADA 12,638.2 - 943.00 13,581.25 2,429.25 2,688.00 1,214.63 12,146.25 4,628.00 23,106.13

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

CADI 5

0060ENCARGADA CDF A 7,287.75 - 943.00 8,230.75 2,429.25 3,600.00 1,214.63 12,146.25 4,628.00 24,018.13

0132ENCARGADA CDF B

16,512.75 - 943.00 17,455.75 2,429.25 4,608.00 1,214.63 12,146.25 4,628.00 25,026.13

0061 ENFERMERA O 6,488.25 - 943.00 7,431.25 2,429.25 3,600.00 1,214.63 12,146.25 4,628.00 24,018.13

0061 ENFERMERA O 6,488.25 - 943.00 7,431.25 2,429.25 4,608.00 1,214.63 12,146.25 4,628.00 25,026.13

0061 ENFERMERA O 6,488.25 - 943.00 7,431.25 2,429.25 2,688.00 1,214.63 12,146.25 4,628.00 23,106.13

0061 ENFERMERA O 6,488.25 - 943.00 7,431.25 2,429.25 1,824.00 1,214.63 12,146.25 4,628.00 22,242.13

0061 ENFERMERA O 6,488.25 - 943.00 7,431.25 2,429.25 1,824.00 1,214.63 12,146.25 4,628.00 22,242.13

0061 ENFERMERA O 6,488.25 - 943.00 7,431.25 2,429.25 1,824.00 1,214.63 12,146.25 4,628.00 22,242.13

0061 ENFERMERA O 6,488.25 - 943.00 7,431.25 2,429.25 1,824.00 1,214.63 12,146.25 4,628.00 22,242.13

0062 ESCOLTA A 8,302.50 - 943.00 9,245.50 2,429.25 984.00 1,214.63 12,146.25 4,628.00 21,402.13

0133 ESCOLTA B16,482.0

0 6,600.00 - 23,082.00 2,429.25 984.00 1,214.63 12,146.25 4,628.00 21,402.13

0133 ESCOLTA B16,482.0

0 6,600.00 - 23,082.00 2,429.25 984.00 1,214.63 12,146.25 4,628.00 21,402.13

0149 GESTOR 4,889.25 - 943.00 5,832.25 2,429.25 984.00 1,214.63 12,146.25 4,628.00 21,402.13

0149 GESTOR 4,889.25 - 943.00 5,832.25 2,429.25 984.00 1,214.63 12,146.25 4,628.00 21,402.13

0150 GESTOR A 6,273.00 - 943.00 7,216.00 2,429.25 984.00 1,214.63 12,146.25 4,628.00 21,402.13

0150 GESTOR A 6,273.00 - 943.00 7,216.00 2,429.25 984.00 1,214.63 12,146.25 4,628.00 21,402.13

0151 GESTOR B 7,533.75 - 943.00 8,476.75 2,429.25 984.00 1,214.63 12,146.25 4,628.00 21,402.13

0151 GESTOR B 7,533.75 - 943.00 8,476.75 2,429.25 984.00 1,214.63 12,146.25 4,628.00 21,402.13

0152 GESTOR C 7,964.25 1,400.00 943.00 10,307.25 2,429.25 - 1,214.63 12,146.25 4,628.00 20,418.13

0152 GESTOR C 7,964.25 - 943.00 8,907.25 2,429.25 - 1,214.63 12,146.25 4,628.00 20,418.13

0152 GESTOR C 7,964.25 - 943.00 8,907.25 2,429.25 - 1,214.63 12,146.25 4,628.00 20,418.13

0153 GESTOR D 8,886.75 - 943.00 9,829.75 2,429.25 - 1,214.63 12,146.25 4,628.00 20,418.13

0153 GESTOR D 8,886.75 400.00 943.00 10,229.75 2,429.25 4,608.00 1,214.63 12,146.25 4,628.00 25,026.13

0154 GESTOR E 10,178.2 400.00 943.00 11,521.25 2,429.25 - 1,214.63 12,146.25 4,628.00 20,418.13

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

5

0134 INSTRUCTOR 3,321.00 - 943.00 4,264.00 2,429.25 2,688.00 1,214.63 12,146.25 4,538.00 23,016.13

0064INSTRUCTOR CDFM (H.A.S.) 2,244.75 - 943.00 3,187.75 2,326.75 - 1,163.38 11,633.75 4,538.00 19,661.88

0064INSTRUCTOR CDFM (H.A.S.) 2,244.75 - 943.00 3,187.75 2,326.75 1,824.00 1,163.38 11,633.75 4,538.00 21,485.88

0064INSTRUCTOR CDFM (H.A.S.) 2,244.75 - 943.00 3,187.75 2,326.75 984.00 1,163.38 11,633.75 4,538.00 20,645.88
















Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total




















Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total










0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,101.25 984.00 1,050.63 10,506.25 4,340.00 18,982.13

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,101.25 984.00 1,050.63 10,506.25 4,340.00 18,982.13

0065 INTENDENTE A 4,889.25 200.00 943.00 6,032.25 2,101.25 984.00 1,050.63 10,506.25 4,340.00 18,982.13

0065 INTENDENTE A 4,889.25 200.00 943.00 6,032.25 2,101.25 984.00 1,050.63 10,506.25 4,340.00 18,982.13

0065 INTENDENTE A 4,889.25 200.00 943.00 6,032.25 2,101.25 - 1,050.63 10,506.25 4,340.00 17,998.13

0065 INTENDENTE A 4,889.25 1,672.00 943.00 7,504.25 2,101.25 - 1,050.63 10,506.25 4,340.00 17,998.13

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,101.25 - 1,050.63 10,506.25 4,340.00 17,998.13

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,101.25 - 1,050.63 10,506.25 4,340.00 17,998.13

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,101.25 - 1,050.63 10,506.25 4,340.00 17,998.13

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,101.25 - 1,050.63 10,506.25 4,340.00 17,998.13

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,101.25 - 1,050.63 10,506.25 4,340.00 17,998.13

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,101.25 - 1,050.63 10,506.25 4,340.00 17,998.13

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,101.25 - 1,050.63 10,506.25 4,331.00 17,989.13

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 2,688.00 1,045.50 10,455.00 4,331.00 20,610.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 984.00 1,045.50 10,455.00 4,331.00 18,906.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 1,824.00 1,045.50 10,455.00 4,331.00 19,746.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 1,824.00 1,045.50 10,455.00 4,331.00 19,746.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 1,824.00 1,045.50 10,455.00 4,331.00 19,746.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 1,824.00 1,045.50 10,455.00 4,331.00 19,746.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 984.00 1,045.50 10,455.00 4,331.00 18,906.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 984.00 1,045.50 10,455.00 4,331.00 18,906.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 984.00 1,045.50 10,455.00 4,331.00 18,906.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 984.00 1,045.50 10,455.00 4,331.00 18,906.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 2,688.00 1,045.50 10,455.00 4,331.00 20,610.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 1,824.00 1,045.50 10,455.00 4,331.00 19,746.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 1,824.00 1,045.50 10,455.00 4,331.00 19,746.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 1,824.00 1,045.50 10,455.00 4,331.00 19,746.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 4,608.00 1,045.50 10,455.00 4,331.00 22,530.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 2,688.00 1,045.50 10,455.00 4,331.00 20,610.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 1,824.00 1,045.50 10,455.00 4,331.00 19,746.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 1,824.00 1,045.50 10,455.00 4,331.00 19,746.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,091.00 - 1,045.50 10,455.00 4,313.00 17,904.50

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,070.50 - 1,035.25 10,352.50 4,313.00 17,771.25

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,070.50 1,824.00 1,035.25 10,352.50 4,313.00 19,595.25

0065 INTENDENTE A 4,889.25 - 943.00 5,832.25 2,070.50 - 1,035.25 10,352.50 4,313.00 17,771.25

0066 INTENDENTE B 5,381.25 - 943.00 6,324.25 2,070.50 2,688.00 1,035.25 10,352.50 4,313.00 20,459.25

0067 INTENDENTE C 5,565.75 - 943.00 6,508.75 2,070.50 2,688.00 1,035.25 10,352.50 4,313.00 20,459.25

0067 INTENDENTE C 5,565.75 - 943.00 6,508.75 2,070.50 4,608.00 1,035.25 10,352.50 4,313.00 22,379.25

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0067 INTENDENTE C 5,565.75 - 943.00 6,508.75 2,070.50 4,608.00 1,035.25 10,352.50 4,313.00 22,379.25

0067 INTENDENTE C 5,565.75 - 943.00 6,508.75 2,070.50 2,688.00 1,035.25 10,352.50 4,313.00 20,459.25

0067 INTENDENTE C 5,565.75 - 943.00 6,508.75 2,070.50 - 1,035.25 10,352.50 4,277.00 17,735.25

0067 INTENDENTE C 5,565.75 - 943.00 6,508.75 2,029.50 2,688.00 1,014.75 10,147.50 4,277.00 20,156.75

0166 INTENDENTE D 5,996.25 - 943.00 6,939.25 2,029.50 3,600.00 1,014.75 10,147.50 4,277.00 21,068.75

0166 INTENDENTE D 5,996.25 420.00 943.00 7,359.25 2,029.50 984.00 1,014.75 10,147.50 4,277.00 18,452.75

0166 INTENDENTE D 5,996.25 - 943.00 6,939.25 2,029.50 3,600.00 1,014.75 10,147.50 4,277.00 21,068.75

0166 INTENDENTE D 5,996.25 - 943.00 6,939.25 2,029.50 1,824.00 1,014.75 10,147.50 4,277.00 19,292.75

0166 INTENDENTE D 5,996.25 - 943.00 6,939.25 2,029.50 2,688.00 1,014.75 10,147.50 4,277.00 20,156.75

0135JEFE DE DEPARTAMENTO 6,611.25 - 943.00 7,554.25 2,029.50 3,600.00 1,014.75 10,147.50 4,277.00 21,068.75

0068

JEFE DE DEPARTAMENTO A

18,111.75 - 943.00 19,054.75 2,029.50 2,688.00 1,014.75 10,147.50 4,277.00 20,156.75

0068


18,111.75 - 943.00 19,054.75 2,029.50 3,600.00 1,014.75 10,147.50 4,277.00 21,068.75

0068


18,111.75 - 943.00 19,054.75 2,029.50 2,688.00 1,014.75 10,147.50 4,250.00 20,129.75

0068


18,111.75 - 943.00 19,054.75 1,998.75 2,688.00 999.38 9,993.75 4,250.00 19,929.88

0068


18,111.75 - 943.00 19,054.75 1,998.75 1,824.00 999.38 9,993.75 4,250.00 19,065.88

0068


18,111.75 - 943.00 19,054.75 1,998.75 984.00 999.38 9,993.75 4,250.00 18,225.88

0068


18,111.75 - 943.00 19,054.75 1,998.75 - 999.38 9,993.75 4,250.00 17,241.88

0068 JEFE DE DEPARTAMENTO

18,111.75

- 943.00 19,054.75 1,998.75 2,688.00 999.38 9,993.75 4,205.00 19,884.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

A

0068


18,111.75 - 943.00 19,054.75 1,947.50 4,608.00 973.75 9,737.50 4,205.00 21,471.75

0068


18,111.75 - 943.00 19,054.75 1,947.50 1,824.00 973.75 9,737.50 4,205.00 18,687.75

0068


18,111.75 - 943.00 19,054.75 1,947.50 984.00 973.75 9,737.50 4,205.00 17,847.75

0068


18,111.75 - 943.00 19,054.75 1,947.50 4,608.00 973.75 9,737.50 4,196.00 21,462.75

0068


18,111.75 - 943.00 19,054.75 1,937.25 2,688.00 968.63 9,686.25 4,196.00 19,476.13

0069

JEFE DE DEPARTAMENTO B

20,756.25 - 943.00 21,699.25 1,937.25 3,600.00 968.63 9,686.25 4,196.00 20,388.13

0069


20,756.25 - 943.00 21,699.25 1,937.25 2,688.00 968.63 9,686.25 4,196.00 19,476.13

0069


20,756.25 - 943.00 21,699.25 1,937.25 984.00 968.63 9,686.25 4,196.00 17,772.13

0070

JEFE DE DEPARTAMENTO C

32,800.00 - - 32,800.00 1,937.25 984.00 968.63 9,686.25 4,196.00 17,772.13

0070


32,800.00 - - 32,800.00 1,937.25 - 968.63 9,686.25 4,178.00 16,770.13

0070


32,800.00 - - 32,800.00 1,916.75 4,608.00 958.38 9,583.75 4,178.00 21,244.88

0070


32,800.00 - - 32,800.00 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

0070 JEFE DE DEPARTAMENTO

32,800.00

- - 32,800.00 1,916.75 4,608.00 958.38 9,583.75 4,178.00 21,244.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

C

0070


32,800.00 - 32,800.00 1,916.75 3,600.00 958.38 9,583.75 4,178.00 20,236.88

0070


32,800.00 - 32,800.00 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

0070


32,800.00 - - 32,800.00 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

0070


32,800.00 - - 32,800.00 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0070


32,800.00 5,000.00 - 37,800.00 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0070


32,800.00 - - 32,800.00 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0070


32,800.00 - - 32,800.00 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0070


32,800.00 - - 32,800.00 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0070


32,800.00 - - 32,800.00 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

0070


24,969.00 - - 24,969.00 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0070


24,969.00 - - 24,969.00 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0071JEFE DE OFICINA A

10,885.50 - 943.00 11,828.50 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0071JEFE DE OFICINA A

10,885.50 - 943.00 11,828.50 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0071 JEFE DE OFICINA 10,885.5 - 943.00 11,828.50 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

A 0

0072JEFE DE OFICINA C

15,959.25 - 943.00 16,902.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88


15,959.25 3,000.00 943.00 19,902.25 1,916.75 3,600.00 958.38 9,583.75 4,178.00 20,236.88


15,959.25 - 943.00 16,902.25 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88


15,959.25 - 943.00 16,902.25 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88


15,959.25 - 943.00 16,902.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88


15,959.25 - 943.00 16,902.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88


15,959.25 - 943.00 16,902.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88


15,959.25 - 943.00 16,902.25 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88


15,959.25 - 943.00 16,902.25 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88


15,959.25 - 943.00 16,902.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88


15,959.25 - 943.00 16,902.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88


15,959.25 - 943.00 16,902.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0137JEFE DE OFICINA D

32,800.00 - - 32,800.00 1,916.75 3,600.00 958.38 9,583.75 4,178.00 20,236.88

0073 LAVANDERA 5,412.00 - 943.00 6,355.00 1,916.75 4,608.00 958.38 9,583.75 4,178.00 21,244.88

0073 LAVANDERA 5,412.00 - 943.00 6,355.00 1,916.75 3,600.00 958.38 9,583.75 4,178.00 20,236.88

0155LIDER DE PROYECTO

10,178.25 - 943.00 11,121.25 1,916.75 4,608.00 958.38 9,583.75 4,178.00 21,244.88

0155LIDER DE PROYECTO

10,178.25 - 943.00 11,121.25 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

0157LIDER DE PROYECTO B

15,959.25 - 943.00 16,902.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

0158LIDER DE PROYECTO C

18,111.75 - 943.00 19,054.75 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


18,111.75 - 943.00 19,054.75 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88


18,111.75 - 943.00 19,054.75 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88


18,111.75 - 943.00 19,054.75 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 - 943.00 5,832.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 - 943.00 5,832.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 4,608.00 958.38 9,583.75 4,178.00 21,244.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 4,608.00 958.38 9,583.75 4,178.00 21,244.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 4,608.00 958.38 9,583.75 4,178.00 21,244.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 4,608.00 958.38 9,583.75 4,178.00 21,244.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 3,600.00 958.38 9,583.75 4,178.00 20,236.88

0074 MAESTRO A 4,889.25 - 943.00 5,832.25 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

0074 MAESTRO A 4,889.25 - 943.00 5,832.25 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

0074 MAESTRO A 4,889.25 - 943.00 5,832.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

0074 MAESTRO A 4,889.25 - 943.00 5,832.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 3,600.00 958.38 9,583.75 4,178.00 20,236.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

0074 MAESTRO A 4,889.25 - 943.00 5,832.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 - 943.00 5,832.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 4,608.00 958.38 9,583.75 4,178.00 21,244.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 3,600.00 958.38 9,583.75 4,178.00 20,236.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 3,600.00 958.38 9,583.75 4,178.00 20,236.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 4,608.00 958.38 9,583.75 4,178.00 21,244.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 4,608.00 958.38 9,583.75 4,178.00 21,244.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 1,824.00 958.38 9,583.75 4,178.00 18,460.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 - 943.00 5,832.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 200.00 943.00 6,032.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0074 MAESTRO A 4,889.25 - 943.00 5,832.25 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 - 958.38 9,583.75 4,178.00 16,636.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

0075 MAESTRO B 6,672.75 3,846.00 943.00 11,461.75 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 2,688.00 958.38 9,583.75 4,178.00 19,324.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0075 MAESTRO B 6,672.75 - 943.00 7,615.75 1,916.75 984.00 958.38 9,583.75 4,178.00 17,620.88

0076MEDICO GENERAL

12,515.25 - 943.00 13,458.25 1,916.75 984.00 958.38 9,583.75 4,133.00 17,575.88

0076MEDICO GENERAL

12,515.25 - 943.00 13,458.25 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0076MEDICO GENERAL

12,515.25 - 943.00 13,458.25 1,865.50 - 932.75 9,327.50 4,133.00 16,258.75

0076MEDICO GENERAL

12,515.25 - 943.00 13,458.25 1,865.50 3,600.00 932.75 9,327.50 4,133.00 19,858.75

0076MEDICO GENERAL

12,515.25 - 943.00 13,458.25 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0076MEDICO GENERAL

12,515.25 - 943.00 13,458.25 1,865.50 - 932.75 9,327.50 4,133.00 16,258.75

0076MEDICO GENERAL

12,515.25 - 943.00 13,458.25 1,865.50 4,608.00 932.75 9,327.50 4,133.00 20,866.75

0076MEDICO GENERAL

12,515.25 - 943.00 13,458.25 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0076MEDICO GENERAL

12,515.25 - 943.00 13,458.25 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0076MEDICO GENERAL

12,515.25 - 943.00 13,458.25 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0077MEDICO ODONTÓLOGO

12,515.25 - 943.00 13,458.25 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75


12,515.25 - 943.00 13,458.25 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75


12,515.25 - 943.00 13,458.25 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75


12,515.25 - 943.00 13,458.25 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75


12,515.25 - 943.00 13,458.25 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 4,608.00 932.75 9,327.50 4,133.00 20,866.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 4,650.00 943.00 11,896.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 4,608.00 932.75 9,327.50 4,133.00 20,866.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 1,824.00 932.75 9,327.50 4,133.00 18,082.75

0079 NIÑERA B 6,303.75 - 943.00 7,246.75 1,865.50 2,688.00 932.75 9,327.50 4,133.00 18,946.75

0159 NOMINISTA A12,669.0

0 - 943.00 13,612.00 1,865.50 984.00 932.75 9,327.50 4,133.00 17,242.75

0160 NOMINISTA B13,499.2

5 - 943.00 14,442.25 1,865.50 984.00 932.75 9,327.50 4,133.00 17,242.75

0164 NUTRIÓLOGO A10,116.7

5 - 943.00 11,059.75 1,865.50 984.00 932.75 9,327.50 4,133.00 17,242.75

0080 NUTRIÓLOGO B11,223.7

5 2,820.00 943.00 14,986.75 1,865.50 984.00 932.75 9,327.50 4,133.00 17,242.75


5 - 943.00 12,166.75 1,865.50 984.00 932.75 9,327.50 4,133.00 17,242.75


5 - 943.00 12,166.75 1,865.50 984.00 932.75 9,327.50 4,133.00 17,242.75


5 - 943.00 12,166.75 1,865.50 984.00 932.75 9,327.50 4,133.00 17,242.75

0169 PEDAGOGA A12,669.0

0 - 943.00 13,612.00 1,865.50 - 932.75 9,327.50 4,133.00 16,258.75

0170 PEDAGOGA B14,544.7

5 - 943.00 15,487.75 1,865.50 - 932.75 9,327.50 4,133.00 16,258.75

0170 PEDAGOGA B14,544.7

5 - 943.00 15,487.75 1,865.50 - 932.75 9,327.50 4,133.00 16,258.75

0171 PEDAGOGA C15,959.2

5 - 943.00 16,902.25 1,865.50 - 932.75 9,327.50 4,133.00 16,258.75

0161 PROGRAMADOR15,467.2

5 - 943.00 16,410.25 1,865.50 4,608.00 932.75 9,327.50 4,133.00 20,866.75

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0082 PROMOTOR A 5,596.50 - 943.00 6,539.50 1,865.50 984.00 932.75 9,327.50 4,133.00 17,242.75

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,865.50 4,608.00 932.75 9,327.50 4,124.00 20,857.75

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,855.25 2,688.00 927.63 9,276.25 4,124.00 18,871.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,855.25 4,608.00 927.63 9,276.25 4,124.00 20,791.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,855.25 1,824.00 927.63 9,276.25 4,124.00 18,007.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,855.25 984.00 927.63 9,276.25 4,124.00 17,167.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,855.25 2,688.00 927.63 9,276.25 4,124.00 18,871.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,855.25 984.00 927.63 9,276.25 4,079.00 17,122.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,804.00 3,600.00 902.00 9,020.00 4,079.00 19,405.00

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,804.00 2,688.00 902.00 9,020.00 4,070.00 18,484.00

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,793.75 1,824.00 896.88 8,968.75 4,052.00 17,535.38

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,773.25 2,688.00 886.63 8,866.25 4,052.00 18,266.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,773.25 4,608.00 886.63 8,866.25 4,052.00 20,186.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,773.25 2,688.00 886.63 8,866.25 4,052.00 18,266.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,773.25 984.00 886.63 8,866.25 4,052.00 16,562.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,773.25 - 886.63 8,866.25 4,052.00 15,578.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,773.25 4,608.00 886.63 8,866.25 4,052.00 20,186.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,773.25 3,600.00 886.63 8,866.25 4,052.00 19,178.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,773.25 4,608.00 886.63 8,866.25 4,052.00 20,186.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,773.25 984.00 886.63 8,866.25 4,052.00 16,562.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,773.25 - 886.63 8,866.25 4,034.00 15,560.13

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 2,688.00 876.38 8,763.75 4,034.00 18,114.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 1,824.00 876.38 8,763.75 4,034.00 17,250.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 984.00 876.38 8,763.75 4,034.00 16,410.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 984.00 876.38 8,763.75 4,034.00 16,410.88

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 - 876.38 8,763.75 4,034.00 15,426.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 1,824.00 876.38 8,763.75 4,034.00 17,250.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 984.00 876.38 8,763.75 4,034.00 16,410.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 2,688.00 876.38 8,763.75 4,034.00 18,114.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 1,824.00 876.38 8,763.75 4,034.00 17,250.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 1,824.00 876.38 8,763.75 4,034.00 17,250.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 - 876.38 8,763.75 4,034.00 15,426.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 2,688.00 876.38 8,763.75 4,034.00 18,114.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 - 876.38 8,763.75 4,034.00 15,426.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 - 876.38 8,763.75 4,034.00 15,426.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 3,600.00 876.38 8,763.75 4,034.00 19,026.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 - 876.38 8,763.75 4,034.00 15,426.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 1,824.00 876.38 8,763.75 4,034.00 17,250.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,752.75 984.00 876.38 8,763.75 3,926.00 16,302.88

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0083 PROMOTOR B 7,533.75 - 943.00 8,476.75 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38

0084 PROMOTOR C 8,118.00 2,000.00 943.00 11,061.00 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0085 PROMOTOR D 8,456.25 - 943.00 9,399.25 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0085 PROMOTOR D 8,456.25 - 943.00 9,399.25 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38

0085 PROMOTOR D 8,456.25 - 943.00 9,399.25 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0085 PROMOTOR D 8,456.25 - 943.00 9,399.25 1,629.75 3,600.00 814.88 8,148.75 3,926.00 18,119.38

0085 PROMOTOR D 8,456.25 - 943.00 9,399.25 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38

0085 PROMOTOR D 8,456.25 - 943.00 9,399.25 1,629.75 3,600.00 814.88 8,148.75 3,926.00 18,119.38

0085 PROMOTOR D 8,456.25 1,000.00 943.00 10,399.25 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0085 PROMOTOR D 8,456.25 - 943.00 9,399.25 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38

0086 PROMOTOR E 9,993.75 - 943.00 10,936.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0086 PROMOTOR E 9,993.75 - 943.00 10,936.75 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0086 PROMOTOR E 9,993.75 - 943.00 10,936.75 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0086 PROMOTOR E 9,993.75 - 943.00 10,936.75 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0087 PSICÓLOGO A 8,886.75 - 943.00 9,829.75 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0087 PSICÓLOGO A 8,886.75 - 943.00 9,829.75 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0087 PSICÓLOGO A 8,886.75 - 943.00 9,829.75 1,629.75 3,600.00 814.88 8,148.75 3,926.00 18,119.38

0088 PSICÓLOGO B10,885.5

0 3,000.00 943.00 14,828.50 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38


0 - 943.00 11,828.50 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


0 - 943.00 11,828.50 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


0 - 943.00 11,828.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


0 - 943.00 11,828.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


0 - 943.00 11,828.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


0 - 943.00 11,828.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


0 - 943.00 11,828.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


0 - 943.00 11,828.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


0 - 943.00 11,828.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


0 - 943.00 11,828.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


0 - 943.00 11,828.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


0 - 943.00 11,828.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


0 - 943.00 11,828.50 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38


0 - 943.00 11,828.50 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38


0 - 943.00 11,828.50 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38

0089 PSICÓLOGO C15,467.2

5 - 943.00 16,410.25 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38


5 - 943.00 16,410.25 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


5 - 943.00 16,410.25 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


5 - 943.00 16,410.25 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0090 PSICÓLOGO D17,281.5

0 - 943.00 18,224.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


0 - 943.00 18,224.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


0 - 943.00 18,224.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0091 PUERICULTISTA A 6,088.50 - 943.00 7,031.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0091 PUERICULTISTA A 6,088.50 - 943.00 7,031.50 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0091 PUERICULTISTA A 6,088.50 - 943.00 7,031.50 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0091 PUERICULTISTA A 6,088.50 - 943.00 7,031.50 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0091 PUERICULTISTA A 6,088.50 - 943.00 7,031.50 1,629.75 3,600.00 814.88 8,148.75 3,926.00 18,119.38

0091 PUERICULTISTA A 6,088.50 - 943.00 7,031.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0091 PUERICULTISTA A 6,088.50 - 943.00 7,031.50 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38

0091 PUERICULTISTA A 6,088.50 - 943.00 7,031.50 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38

0091 PUERICULTISTA A 6,088.50 - 943.00 7,031.50 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0091 PUERICULTISTA A 6,088.50 - 943.00 7,031.50 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0092 PUERICULTISTA B 6,672.75 - 943.00 7,615.75 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38

0093 RESIDENTE10,178.2

5 - 943.00 11,121.25 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


5 - 943.00 11,121.25 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


5 - 943.00 11,121.25 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38


5 - 943.00 11,121.25 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


5 - 943.00 11,121.25 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38


5 - 943.00 11,121.25 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


5 - 943.00 11,121.25 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


5 1,400.00 943.00 12,521.25 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38


5 - 943.00 11,121.25 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


5 - 943.00 11,121.25 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38

0162RESPONSABLE DE PERSONAL

14,544.75 500.00 943.00 15,987.75 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0094RESPONSABLE DE PROGRAMA A

10,178.25 - 943.00 11,121.25 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38


10,178.25 - 943.00 11,121.25 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


10,178.25 - 943.00 11,121.25 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


10,178.25 - 943.00 11,121.25 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38


10,178.25 - 943.00 11,121.25 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38


10,178.25 1,000.00 943.00 12,121.25 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38


10,178.25 1,000.00 943.00 12,121.25 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38


10,178.25 - 943.00 11,121.25 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


10,178.25 - 943.00 11,121.25 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


10,178.25 - 943.00 11,121.25 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38

0095RESPONSABLE DE PROGRAMA B

12,669.00 2,100.00 943.00 15,712.00 1,629.75 4,608.00 814.88 8,148.75 3,926.00 19,127.38


12,669.00 - 943.00 13,612.00 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


12,669.00 - 943.00 13,612.00 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


12,669.00 - 943.00 13,612.00 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


12,669.00 - 943.00 13,612.00 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38


12,669.00 - 943.00 13,612.00 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0096RESPONSABLE DE PROGRAMA C

14,544.75 3,300.00 943.00 18,787.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


14,544.75 1,440.00 943.00 16,927.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


14,544.75 - 943.00 15,487.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


14,544.75 - 943.00 15,487.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38


14,544.75 - 943.00 15,487.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0097RESPONSABLE DE PROGRAMA D

15,467.25 - 943.00 16,410.25 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0097RESPONSABLE DE PROGRAMA D

15,467.25 2,000.00 943.00 18,410.25 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0098 SECRETARIA A 5,319.75 - 943.00 6,262.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0098 SECRETARIA A 5,319.75 - 943.00 6,262.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0098 SECRETARIA A 5,319.75 - 943.00 6,262.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0098 SECRETARIA A 5,319.75 - 943.00 6,262.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0098 SECRETARIA A 5,319.75 - 943.00 6,262.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0098 SECRETARIA A 5,319.75 - 943.00 6,262.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0098 SECRETARIA A 5,319.75 - 943.00 6,262.75 1,629.75 1,824.00 814.88 8,148.75 3,926.00 16,343.38

0098 SECRETARIA A 5,319.75 - 943.00 6,262.75 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0098 SECRETARIA A 5,319.75 - 943.00 6,262.75 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0098 SECRETARIA A 5,319.75 - 943.00 6,262.75 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0099 SECRETARIA B 5,596.50 - 943.00 6,539.50 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0100 SECRETARIA C 5,842.50 - 943.00 6,785.50 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0100 SECRETARIA C 5,842.50 - 943.00 6,785.50 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0100 SECRETARIA C 5,842.50 - 943.00 6,785.50 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0100 SECRETARIA C 5,842.50 - 943.00 6,785.50 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0102 SECRETARIA E 6,211.50 - 943.00 7,154.50 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0102 SECRETARIA E 6,211.50 1,000.00 943.00 8,154.50 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0102 SECRETARIA E 6,211.50 1,430.00 943.00 8,584.50 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0102 SECRETARIA E 6,211.50 - 943.00 7,154.50 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0103 SECRETARIA F 6,426.75 - 943.00 7,369.75 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0103 SECRETARIA F 6,426.75 - 943.00 7,369.75 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0103 SECRETARIA F 6,426.75 - 943.00 7,369.75 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0103 SECRETARIA F 6,426.75 - 943.00 7,369.75 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0103 SECRETARIA F 6,426.75 1,000.00 943.00 8,369.75 1,629.75 2,688.00 814.88 8,148.75 3,926.00 17,207.38

0103 SECRETARIA F 6,426.75 - 943.00 7,369.75 1,629.75 - 814.88 8,148.75 3,926.00 14,519.38

0103 SECRETARIA F 6,426.75 - 943.00 7,369.75 1,629.75 984.00 814.88 8,148.75 3,926.00 15,503.38

0104 SECRETARIA G 7,964.25 - 943.00 8,907.25 1,629.75 - 814.88 8,148.75 3,737.00 14,330.38

0104 SECRETARIA G 7,964.25 - 943.00 8,907.25 1,414.50 1,824.00 707.25 7,072.50 3,467.00 14,485.25

0104 SECRETARIA G 7,964.25 - 943.00 8,907.25 1,107.00 - 553.50 5,535.00 3,152.00 10,347.50

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

0104 SECRETARIA G 7,964.25 - 943.00 8,907.25 748.25 - 374.13 3,741.25 3,152.00 8,015.63

0104 SECRETARIA G 7,964.25 - 943.00 8,907.25 748.25 - 374.13 3,741.25 3,152.00 8,015.63

0104 SECRETARIA G 7,964.25 - 943.00 8,907.25 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0104 SECRETARIA G 7,964.25 - 943.00 8,907.25 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0104 SECRETARIA G 7,964.25 - 943.00 8,907.25 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0104 SECRETARIA G 7,964.25 - 943.00 8,907.25 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0105 SECRETARIA H 8,364.00 - 943.00 9,307.00 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0105 SECRETARIA H 8,364.00 - 943.00 9,307.00 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0106 SECRETARIA I 8,456.25 - 943.00 9,399.25 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0107 SECRETARIA J 8,886.75 - 943.00 9,829.75 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0107 SECRETARIA J 8,886.75 - 943.00 9,829.75 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0107 SECRETARIA J 8,886.75 - 943.00 9,829.75 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0107 SECRETARIA J 8,886.75 - 943.00 9,829.75 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0107 SECRETARIA J 8,886.75 - 943.00 9,829.75 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0108 SECRETARIA K10,116.7

5 4,700.00 943.00 15,759.75 748.25 - 374.13 3,741.25 3,152.00 8,278.00


5 - 943.00 11,059.75 748.25 - 374.13 3,741.25 3,152.00 8,278.00


5 - 943.00 11,059.75 748.25 - 374.13 3,741.25 3,152.00 8,278.00


5 - 943.00 11,059.75 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0109SECRETARIO PARTICULAR A

22,140.00 - - 22,140.00 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0127SECRETARIO PARTICULAR B

33,353.50 - - 33,353.50 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0110SECRETARIO TÉCNICO

24,969.00 - - 24,969.00 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0112SUBPROCURADOR

24,969.00 - - 24,969.00 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0114 SUPERVISOR B 10,178.2 - 943.00 11,121.25 748.25 - 374.13 3,741.25 3,152.00 8,278.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

5

0114 SUPERVISOR B10,178.2

5 - 943.00 11,121.25 748.25 - 374.13 3,741.25 3,152.00 9,838.00

0114 SUPERVISOR B10,178.2

5 - 943.00 11,121.25 748.25 - 374.13 3,741.25 3,152.00 9,838.00

0115 SUPERVISOR C11,408.2

5 - 943.00 12,351.25 748.25 - 374.13 3,741.25 3,152.00 10,702.00

0116TÉCNICO DE PRÓTESIS

15,467.25 - 943.00 16,410.25 748.25 - 374.13 3,741.25 3,152.00 10,702.00

0163TRABAJADOR SOCIAL 5,596.50 - 943.00 6,539.50 748.25 - 374.13 3,741.25 3,152.00 10,702.00

0117TRABAJADOR SOCIAL A 6,273.00 - 943.00 7,216.00 748.25 - 374.13 3,741.25 3,152.00 9,046.00

0117TRABAJADOR SOCIAL A 6,273.00 500.00 943.00 7,716.00 748.25 - 374.13 3,741.25 3,152.00 9,838.00












0117 TRABAJADOR 6,273.00 - 943.00 7,216.00 748.25 - 374.13 3,741.25 3,152.00 8,278.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

SOCIAL A

0117TRABAJADOR SOCIAL A 6,273.00 1,400.00 943.00 8,616.00 748.25 - 374.13 3,741.25 3,152.00 8,278.00


0118TRABAJADOR SOCIAL B 6,980.25 - 943.00 7,923.25 748.25 - 374.13 3,741.25 3,152.00 8,278.00






0119TRABAJADOR SOCIAL C 7,287.75 - 943.00 8,230.75 748.25 - 374.13 3,741.25 3,152.00 8,278.00










0119 TRABAJADOR 7,287.75 - 943.00 8,230.75 748.25 - 374.13 3,741.25 3,152.00 7,582.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

SOCIAL C



















0120 TRABAJADOR 10,178.2 - 943.00 11,121.25 748.25 - 374.13 3,741.25 3,152.00 7,582.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

SOCIAL D 5

0121 VIGILANTE A 4,889.25 600.00 943.00 6,432.25 748.25 - 374.13 3,741.25 3,152.00 7,582.00

0121 VIGILANTE A 4,889.25 600.00 943.00 6,432.25 748.25 - 374.13 3,741.25 3,152.00 7,582.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 6,718.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 6,718.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 6,718.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 6,718.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 6,718.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 6,718.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 6,718.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 6,718.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 6,718.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 6,718.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 6,718.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 9,046.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 9,046.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 9,838.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0122 VIGILANTE B 7,472.25 - 943.00 8,415.25 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0123 ZAPATERO 6,888.00 - 943.00 7,831.00 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0123 ZAPATERO 6,888.00 - 943.00 7,831.00 748.25 - 374.13 3,741.25 3,152.00 8,278.00

0123 ZAPATERO 6,888.00 - 943.00 7,831.00 748.25 - 374.13 3,741.25 3,152.00 8,278.00

EMPRESA PORTUARIA YUCATECA S.A. DE C.V.Gobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


EMPRESA PORTUARIA YUCATECA S.A. DE C.V. 3 0 0 3 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaEPY0001 DIRECTOR GENERAL 1 85,999.90 85,999.90

EPY0004 GERENTE DE ADMINISTRACIÓN Y FINANZAS 1 47,468.70 47,468.70

EPY0005 AUXILIAR ADMINISTRATIVO I 1 7,817.40 9,985.50


Total de Plazas 3


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio Prome

dio

Ajuste Calendario

Aguinaldo


calce)

Total

A0001 GERENTE GENERAL 85,999.80 85,999.80 28,666.60 14,333.30 114,666.40 157,666.30

A0004 GERENTE DE ADMINISTRACIÓN Y FINANZAS

47,468.70 47,468.70 15,822.90 7,911.45 63,291.60 87,025.95

A0005 GERENTE DE OPERACIONES E INGENIERÍA

47,468.70 47,468.70 15,822.90 7,911.45 63,291.60 87,025.95

A0002 JEFE DE LA UNIDAD 45,460.00 45,460.00 15,153.33 7,576.67 60,613.33 83,343.33

A0003 JEFE DE DEPARTAMENTO I 33,381.10 33,381.10 11,127.03 5,563.52 44,508.13 61,198.68

A0006 JEFE DE DEPARTAMENTO II 26,457.00 26,457.00 8,819.00 4,409.50 35,276.00 48,504.50

A0007 JEFE DE DEPARTAMENTO III 24,352.00 24,352.00 8,117.33 4,058.67 32,469.33 44,645.33


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendario

Aguinaldo

Otros (


Total

A0005 AUXILIAR ADMINISTRATIVO I 9,985.50 9,985.50 3,328.50 1,664.25 13,314.00 18,306.75

A0007 AUXILIAR ADMINISTRATIVO II 8,904.00 8,904.00 2,968.00 1,484.00 11,872.00 16,324.00

A0008AUXILIAR ADMINISTRATIVO III 7,817.40 7,817.40 2,605.80 1,302.90 10,423.20 14,331.90

A0009 COORDINADOR I 23,494.37 23,494.37 7,831.46 3,915.73 31,325.83 43,073.01

ESCUELA SUPERIOR DE ARTES DE YUCATÁNGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


ESCUELA SUPERIOR DE ARTES DE YUCATÁN 94 8 85 187 2 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaAAB020 Auxiliar Administrativo "B" 1 7,910.00 7,910.00

AAC019 Auxiliar Administrativo "C" 3 8,790.00 8,790.00

ASA010 Asistente "A" 5 7,922.00 7,922.00

ASB009 Asistente "B" 13 9,675.00 9,675.00

ASC008 Asistente "C" 1 15,155.00 15,155.00

AUM021 Auxiliar de Mantenimiento 1 8,270.00 8,270.00

BIB018 Bibliotecario 3 7,981.00 7,981.00

COC006 Coordinador "C" 13 17,646.00 17,646.00

COB007 Coordinador "B" 4 11,607.00 11,607.00

DAF003 Director de Administración y Finanzas 1 34,371.00 34,371.00

DIA004 Director de Área 4 28,781.00 28,781.00

DIG001 Director General 1 50,094.00 50,094.00

JED005 Jefe de Departamento 11 18,367.00 18,367.00

INC013 Investigador "C" 2 12,071.00 12,071.00

OFS022 Oficial de Servicio 5 6,081.00 6,081.00

PROCA025 Profesor de Carrera "A" 7 17,841.00 17,841.00

RES016 Restaurador 3 9,188.00 9,188.00

SEA002 Secretario Académico 1 34,371.00 34,371.00

SEB012 Secretaria "B" 1 6,620.00 6,620.00

SEC011 Secretaria "C" 2 7,681.00 7,681.00

TRA017 Transcriptor Arreglista 1 7,822.00 7,822.00

VIG023 Vigilante 11 6,472.00 6,472.00


Plazas de Base

COC006 Coordinador "C" 4 17,646.00 17,646.00

ASC008 Asistente "C" 1 15,155.00 15,155.00

OFS022 Oficial de Servicio 2 6,081.00 6,081.00

INC013 Investigador "C" 1 12,071.00 12,071.00


Plazas Eventuales

PROIA030 Profesor Invitado "A" 34 900.00 8,100.0

0

PROIB029 Profesor Invitado "B" 36 1,000.00 20,400.0

0

PROIC028 Profesor Invitado "C" 6 2,000.00 13,500.0

0

PROID027 Profesor Invitado "D" 2 8,400.00 8,400.0

0

TECAC031 Técnico Académico 6 1,064.00 8,778.0

0

MOD034 Modelo 1 1,800.00 1,800.0

0



ASIMILABLES 2 6,460.21 6,460.2

1Subtotal Plazas por Honorarios Asimilables 2

Total de Plazas 189


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

DIG001 Director General 50,094.00 - 920.00 51,014.00 33,396.00 - 8,349.00 66,792.00 - 108,537.00

DAF003Director de Administración y Finanzas

34,371.00 2,890.00 920.00 38,181.00 22,914.00 - 5,728.50 45,828.00 - 74,470.50

SEA002 Secretario Académico 34,371.00 2,890.00 920.00 38,181.00 22,914.00 - 5,728.50 45,828.00 - 74,470.50

DIA004 Director de Área 28,781.00 - 920.00 29,701.00 19,187.33 234.00 4,796.83 38,374.67 - 62,592.83


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio Prome

dio

Ajuste Calendari

oAguinaldo


Total

AAB020 Auxiliar Administrativo "B" 7,910.00 2,000.00 920.00 10,830.00 2,636.67 82.00 1,318.33 10,546.67 - 14,583.67

AAC019 Auxiliar Administrativo "C" 8,790.00 - 920.00 9,710.00 2,930.00 - 1,465.00 11,720.00 - 16,115.00

ASA010 Asistente "A" 7,922.00 - 920.00 8,842.00 2,640.67 82.00 1,320.33 10,562.67 - 14,605.67

ASB009 Asistente "B" 9,675.00 1,214.10 920.00 11,809.10 3,225.00 82.00 1,612.50 12,900.00 - 17,819.50

ASC008 Asistente "C" 15,155.00 - 920.00 16,075.00 5,051.67 82.00 2,525.83 20,206.67 - 27,866.17AUM021

Auxiliar de Mantenimiento 8,270.00 - 920.00 9,190.00 2,756.67 - 1,378.33 11,026.67 - 15,161.67

BIB018 Bibliotecario 7,981.00 658.50 920.00 9,559.50 2,660.33 82.00 1,330.17 10,641.33 - 14,713.83

COC006 Coordinador "C" 17,646.00 - 920.00 18,566.00 5,882.00 82.00 2,941.00 23,528.00 - 32,433.00

COB007 Coordinador "B" 11,607.00 1,250.42 920.00 13,777.42 3,869.00 117.00 1,934.50 15,476.00 - 21,396.50

JED005 Jefe de 18,367.00 - 920.00 19,287.00 6,122.33 164.00 3,061.17 24,489.33 - 33,836.83

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio Prome

dio

Ajuste Calendari

oAguinaldo


Total

DepartamentoINC013 Investigador "C" 12,071.00 - 920.00 12,991.00 4,023.67 300.00 2,011.83 16,094.67 - 22,430.17

OFS022 Oficial de Servicio 6,081.00 - 920.00 7,001.00 2,027.00 100.00 1,013.50 8,108.00 - 11,248.50PROCA025

Profesor de Carrera "A" 17,841.00 - 920.00 18,761.00 5,947.00 - 2,973.50 23,788.00 - 32,708.50

RES016 Restaurador 9,188.00 - 920.00 10,108.00 3,062.67 152.00 1,531.33 12,250.67 - 16,996.67

SEB012 Secretaria "B" 6,620.00 - 920.00 7,540.00 2,206.67 - 1,103.33 8,826.67 - 12,136.67

SEC011 Secretaria "C" 7,681.00 - 920.00 8,601.00 2,560.33 152.00 1,280.17 10,241.33 - 14,233.83

TRA017 Transcriptor Arreglista 7,822.00 3,443.00 920.00 12,185.00 2,607.33 152.00 1,303.67 10,429.33 - 14,492.33

VIG023 Vigilante 6,472.00 - 920.00 7,392.00 2,157.33 82.00 1,078.67 8,629.33 - 11,947.33

FIDEICOMISO PUBLICO PARA EL DESARROLLO DEL TURISMO DE REUNIONES EN YUCATÁN



Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


FIDEICOMISO PUBLICO PARA EL DESARROLLO DEL TURISMO DE REUNIONES EN YUCATÁN

43 0 0 43 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaSC0164 Director General 1 79,462.00 79,462.00

SC0013 Director 3 49,386.00 49,386.00

SC0029 Jefe de Departamento 7 32,868.00 32,868.00

SC0043 Jefe de Departamento 5 24,328.00 24,328.00

SC0134 Coordinador Operativo 6 24,328.00 24,328.00

SC0044 Secretario Particular 1 24,328.00 24,328.00

SC0059 Jefe del Departamento 2 19,370.00 19,370.00

SC0155 Coordinador 2 17,258.00 17,258.00

SC0090 Coordinador 12 14,520.00 14,520.00

MM0027 Coordinador 2 10,824.00 10,824.00

MM0037 Chofer 2 9,254.00 9,254.00


Total de Plazas 43


Clave Puesto



Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendario

Aguinaldo


Total

SC0164 Director General 79,462.00 3,000.00 82,462.00 3,973.10 13,243.67 52,974.67 70,191.43

SC0013 Director 49,386.00 2,500.00 51,886.00 2,469.30 8,231.00 32,924.00 43,624.30

SC0013 Director 49,386.00 2,500.00 51,886.00 2,469.30 8,231.00 32,924.00 43,624.30

SC0013 Director 49,386.00 2,500.00 51,886.00 2,469.30 8,231.00 32,924.00 43,624.30

SC0029 Jefe de Departamento 32,868.00 2,000.00 34,868.00 1,643.40 5,478.00 21,912.00 29,033.40












SC0044 Secretario Particular 24,328.00 2,000.00 26,328.00 1,216.40 4,054.67 16,218.67 21,489.73

SC0059 Jefe del Departamento 19,370.00 2,000.00 21,370.00 968.50 3,228.33 12,913.33 17,110.17

SC0059 Jefe del Departamento 19,370.00 2,000.00 21,370.00 968.50 3,228.33 12,913.33 17,110.17


Clave Puesto


Sueldo Base

Compensación


Vacacional

Quinquenio

Promedio

Ajuste Calenda

rioAguinaldo


Total

SC0134Coordinador Operativo 24,328.00 2,000.00 26,328.00 1,216.40 4,054.67 16,218.67 21,489.73






SC0155 Coordinador 17,258.00 2,000.00 19,258.00 862.90 2,876.33 11,505.33 15,244.57

SC0155 Coordinador 17,258.00 2,000.00 19,258.00 862.90 2,876.33 11,505.33 15,244.57

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00

SC0090 Coordinador 14,520.00 2,000.00 16,520.00 726.00 2,420.00 9,680.00 12,826.00MM0027 Coordinador 10,824.00 2,000.00 12,824.00 541.20 1,804.00 7,216.00 9,561.20

MM002 Coordinador 10,824.00 2,000.00 12,824.00 541.20 1,804.00 7,216.00 9,561.20

7MM0037 Chofer 9,254.00 2,000.00 11,254.00 462.70 1,542.33 6,169.33 8,174.37

MM0037 Chofer 9,254.00 2,000.00 11,254.00 462.70 1,542.33 6,169.33 8,174.37

FIDEICOMISO PÚBLICO PARA LA ADMINISTRACIÓN DE LE RESERVA TERRITORIAL DE UCÚ



Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


Fideicomiso Público para la Administración de le Reserva Territorial de Ucú

3 0 0 3 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaMM0030 COORDINADOR 1

MM0030 COORDINADOR 1

SC0155 COORDINADOR 1


Total de Plazas 3


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio



Total

CS0011 DIRECTOR GENERAL 77,904.00 77,904.00 25,968.00 12,984.00 103,872.00 142,824.00

SC0043 JEFE DE DEPARTAMENTO 26,238.00 26,238.00 8,746.00 4,373.00 34,984.00 48,103.00

SC0043 JEFE DE DEPARTAMENTO 26,238.00 26,238.00 8,746.00 4,373.00 34,984.00 48,103.00


Clave Puesto


Sueldo

BaseCompensa

ciónDespen

sa TotalPrima

Vacacional

Quinquenio

Promedio



calce)

Total

MM0083 CHOFER6,188.0

0 920.00 7,108.00 2,062.67 1,031.33 8,250.67 11,344.67

MM0096 SECRETARIA5,522.0

0 920.00 6,442.00 1,840.67 920.33 7,362.67 10,123.67

MM0030 COORDINADOR9,772.0

0 920.00 10,692.00 3,257.33 1,628.67 13,029.33 17,915.33

MM0030 COORDINADOR9,772.0

0 920.00 10,692.00 3,257.33 1,628.67 13,029.33 17,915.33

SC0155 COORDINADOR16,838.

00 920.00 17,758.00 5,612.67 2,806.33 22,450.67 30,869.67

FIDEICOMISO GARANTE DE LA ORQUESTA DE LA SINFÓNICA DE YUCATÁN

Gobierno del Estado de Yucatán

Presupuesto 2019


Nómina Honorarios

Dependencia Confianza Base Eventual Total Plazas Asimilables Servicios

Profesionales

Fideicomiso Garante de la Orquesta de la Sinfónica de Yucatán 19 77 0 96 3 0



Plazas Ocupadas

Rango

Desde Hasta

Plazas de Base y de Confianza

FD0001 Director General 1 48,655.00 48,655.00

FM0001 Director Artístico 1 43,509.00 43,509.00

FD0002 Director de Administración y Finanzas 1 33,689.00 33,689.00

FD0004 Director de Asuntos y Servicios Jurídicos 1 24,935.00 24,935.00

FD0003 Director de Comunicación y Medios 1 24,935.00 24,935.00

FD0005 Director de Producción y Operación Artística 1 24,935.00 24,935.00

FJ0002 Jefe de Contabilidad 1 17,957.00 17,957.00

FJ0004 Jefe de Difusión y Prensa 1 17,957.00 17,957.00

FJ0001 Jefe de Personal Artístico 1 17,957.00 17,957.00

FJ0005 Jefe de Recursos Humanos y Procesos 1 17,957.00 17,957.00

FJ0006 Jefe de Taquilla y Atención a Grupos 1 17,957.00 17,957.00

FO0001 Coordinador Operativo 1 16,404.00 16,404.00

FA0001 Jefe de Biblioteca 1 16,404.00 16,404.00

FJ0007 Jefe de Compras 1 16,404.00 16,404.00

FA0008 Auxiliar Contable 1 9,120.00 9,120.00

FA0012 Auxiliar Contable de Compras 1 9,120.00 9,120.00

FA0007 Taquillero 2 8,899.00 8,899.00

FO0004 Chofer/Diligenciero 1 5,457.00 5,457.00


Plazas de Base

FM0009 Primer Concertino 1 24,349.00 24,349.00

FM0002 Concertino 1 22,645.00 22,645.00

FM0003 Músico Principal 15 18,358.00 18,358.00

FM0004 Músico Co-Principal 11 17,765.00 17,765.00

FM0005 Músico “A” 37 16,901.00 16,901.00

FM0006 Músico “B” 2 12,042.00 12,042.00

FA0002 Asistente de Dirección 1 9,891.00 9,891.00

FA0003 Diseñador 1 9,149.00 9,149.00

FA0004 Auxiliar Administrativo 1 9,120.00 9,120.00

FA0009 Auxiliar Jurídico 1 9,120.00 9,120.00

FA0010 Auxiliar de Recursos Humanos y Procesos 1 9,120.00 9,120.00

FA0011 Auxiliar de Archivos 1 9,120.00 9,120.00

FO0002 Auxiliar Técnico 3 9,120.00 9,120.00

FA0006 Secretaria 1 8,341.00 8,341.00



Asimilable Apoyo Taquilla 1 9,100.0

0 9,100.0

0

Asimilable Servicio Social 1 3,200.0

0 3,200.0

0

Asimilable Apoyo Transparencia 1 9,100.0

0 9,100.0

0


Total de Plazas 99


Clave Puesto


Sueldo Base Compensación Despens

a Total Prima Vacacional

Quinquenio

PromedioAjuste

Calendario Aguinaldo*Otros

(detallado en nota al calce)

Total

FD0001 Director General 48,655.00 - - 48,655.00 16,218.33 224.00 8,109.17 64,873.33 8,750.00 98,174.83

FM0001 Director Artístico

43,509.00 - - 43,509.00 14,503.00 82.00 7,251.50 58,012.00 - 79,848.50

FD0002

Director de Administración y Finanzas

33,689.00 - - 33,689.00 11,229.67 224.00 5,614.83 44,918.67 - 61,987.17

FD0004Director de Asuntos y Servicios Jurídicos

24,935.00 - - 24,935.00 8,311.67 224.00 4,155.83 33,246.67 - 45,938.17

FD0003

Director de Comunicación y Medios

24,935.00 - - 24,935.00 8,311.67 - 4,155.83 33,246.67 - 45,714.17

FD0005

Director de Producción y Operación Artística

24,935.00 - - 24,935.00 8,311.67 152.00 4,155.83 33,246.67 - 45,866.17

FJ0002 Jefe de Contabilidad 17,957.00 - 943.00 18,900.00 5,985.67 123.00 2,992.83 23,942.67 2,495.00 35,539.17

FJ0004Jefe de Difusión y Prensa

17,957.00 - 943.00 18,900.00 5,985.67 100.00 2,992.83 23,942.67 2,495.00 35,516.17

FJ0001Jefe de Personal Artístico

17,957.00 - 943.00 18,900.00 5,985.67 - 2,992.83 23,942.67 2,495.00 35,416.17

FJ0005Jefe de Recursos Humanos y Procesos

17,957.00 - 943.00 18,900.00 5,985.67 82.00 2,992.83 23,942.67 2,495.00 35,498.17

FJ0006Jefe de Taquilla y Atención a Grupos

17,957.00 - 943.00 18,900.00 5,985.67 41.00 2,992.83 23,942.67 2,495.00 35,457.17

FA0001 Jefe de Biblioteca 16,404.00 - 943.00 17,347.00 5,468.00 82.00 2,734.00 21,872.00 2,495.00 32,651.00

FJ0007 Jefe de Compras 16,404.00 - 943.00 17,347.00 5,468.00 82.00 2,734.00 21,872.00 2,495.00 32,651.00

Tabulador Operativo

Clave Puesto




VacacionalQuinqueni

o Promedio



Total

FM0009 Primer Concertino

24,349.00 - 943.00 25,292.00 8,116.33 82.00 4,058.17 32,465.33 8,300.00 53,021.83

FM0002 Concertino

22,645.00 - 943.00 23,588.00 7,548.33 82.00 3,774.17 30,193.33 8,300.00 49,897.83

FM0003 Músico Principal

18,358.00 - 943.00 19,301.00 6,119.33 82.00 3,059.67 24,477.33 25,795.00 59,533.33

FM0004 Músico Co-Principal

17,765.00 - 943.00 18,708.00 5,921.67 82.00 2,960.83 23,686.67 10,795.00 43,446.17

FM0005 Músico “A”

16,901.00 - 943.00 17,844.00 5,633.67 82.00 2,816.83 22,534.67 10,795.00 41,862.17

FO0001Coordinador Operativo

16,404.00 - 943.00 17,347.00 5,468.00 82.00 2,734.00 21,872.00 2,495.00 32,651.00

FM0006 Músico “B”

12,042.00 - 943.00 12,985.00 4,014.00 82.00 2,007.00 16,056.00 18,822.80 40,981.80

FA0002Asistente de Dirección

9,891.00 - 943.00 10,834.00 3,297.00 - 1,648.50 13,188.00 9,089.20 27,222.70

FA0003 Diseñador 9,149.00 - 943.00 10,092.00 3,049.67 - 1,524.83 12,198.67 8,594.40 25,367.57

FA0004Auxiliar Administrativo

9,120.00 - 943.00 10,063.00 3,040.00 - 1,520.00 12,160.00 8,575.40 25,295.40

FA0008 Auxiliar Contable 9,120.00 - 943.00 10,063.00 3,040.00 - 1,520.00 12,160.00 8,575.40 25,295.40

FA0009 Auxiliar Jurídico 9,120.00 - 943.00 10,063.00 3,040.00 - 1,520.00 12,160.00 8,575.40 25,295.40

FA0010Auxiliar de Recursos Humanos y Procesos

9,120.00 - 943.00 10,063.00 3,040.00 - 1,520.00 12,160.00 8,575.40 25,295.40

FA0011 Auxiliar de Archivos 9,120.00 - 943.00 10,063.00 3,040.00 - 1,520.00 12,160.00 8,575.40 25,295.40

FA0012Auxiliar Contable de Compras

9,120.00 - 943.00 10,063.00 3,040.00 - 1,520.00 12,160.00 8,575.40 25,295.40

FO0002 Auxiliar Técnico 9,120.00 - 943.00 10,063.00 3,040.00 224.00 1,520.00 12,160.00 17,325.40 34,269.40

FA0007 Taquillero 8,899.00 - 943.00 9,842.00 2,966.33 - 1,483.17 11,865.33 8,427.80 24,742.63

FA0005 Auxiliar de Biblioteca 8,676.00 - 943.00 9,619.00 2,892.00 - 1,446.00 11,568.00 2,495.00 18,401.00

FA0006 Secretaria 8,341.00 779.00 943.00 10,063.00 2,780.33 - 1,390.17 11,121.33 8,056.00 23,347.83

FO0003 Oficial de Servicio 5,824.00 - 943.00 6,767.00 1,941.33 - 970.67 7,765.33 2,495.00 13,172.33

FO0004 Chofer/Diligenciero 5,457.00 1,900.00 943.00 8,300.00 1,819.00 82.00 909.50 7,276.00 6,133.00 16,219.50

HOSPITAL DE LA AMISTAD


Presupuesto 2019


Nómina Honorarios


Base

Eventual Total Plazas Asimilables Servicios

Profesionales

HOSPITAL DE LA AMISTAD 3 159 17 179 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

3


Plazas de Base

159


Plazas Eventuales

17


Total de Plazas 179


Clave Puesto


Sueldo Base

Compensación


Vacacional

Quinquenio

Promedio



Total

CF41010 Director General 48,128.70 - 48,128.70 16,042.90 8,021.45 64,171.60 88,235.95

CF41009 Director Médico 39,490.20 - 39,490.20 13,163.40 6,581.70 52,653.60 72,398.70

CF41009 Directora Administrativa 39,490.20 - 39,490.20 13,163.40 6,581.70 52,653.60 72,398.70

CF50003 Coordinadora de Trabajo Social

16,593.30 200.00 16,793.30 5,531.10 2,765.55 22,124.40 30,421.05

CF50002 Coordinadora de Recursos Humanos y Contabilidad

26,744.86 200.00 26,944.86 8,914.95 4,457.48 35,659.81 49,032.24

CF50002 Coordinador de Mantenimiento

17,829.90 200.00 18,029.90 5,943.30 2,971.65 23,773.20 32,688.15

CF50002 Coordinadora de Compras 17,829.90 200.00 18,029.90 5,943.30 2,971.65 23,773.20 32,688.15

MO2032 Coordinadora de Enfermería

23,396.70 200.00 23,596.70 7,798.90 3,899.45 31,195.60 42,893.95

Tabulador Operativo

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


calce)

Total

MO2049 Encargada de Nutrición15,919.80 200.00

16,119.80

5,306.60 2,653.30 21,226.40 29,186.30

MO1004 Médico Especialista27,816.00 200.00

28,016.00

9,272.00 4,636.00 37,088.00 50,996.00

MO1006 Gestor de Calidad23,406.90 200.00

23,606.90

7,802.30 3,901.15 31,209.20 42,912.65

MO2001 Químico20,287.80 200.00

20,487.80

6,762.60 3,381.30 27,050.40 37,194.30

CF50006 Auxiliar de Laboratorio10,050.00 200.00

10,250.00

3,350.00 1,675.00 13,400.00 18,425.00

MO2035 Enfermera General16,531.20 200.00

16,731.20

5,510.40 2,755.20 22,041.60 30,307.20

MO2036 Auxiliar de Enfermería14,376.90 200.00

14,576.90

4,792.30 2,396.15 19,169.20 26,357.65

CF50004 Contralor Interno13,050.90 200.00

13,250.90

4,350.30 2,175.15 17,401.20 23,926.65

CF50006Auxiliar de Recursos Humanos

10,050.00 200.0010,250.0

03,350.00 1,675.00 13,400.00 18,425.00

CF50006 Auxiliar de Contabilidad10,050.00 200.00

10,250.00

3,350.00 1,675.00 13,400.00 18,425.00

CF50006 Apoyo Administrativo10,050.00 200.00

10,250.00

3,350.00 1,675.00 13,400.00 18,425.00

MO3019 Programador10,050.00 200.00

10,250.00

3,350.00 1,675.00 13,400.00 18,425.00

MO2050 Nutriólogo13,929.90 200.00

14,129.90

4,643.30 2,321.65 18,573.20 25,538.15

MO2040 Trabajadora Social15,061.80 200.00

15,261.80

5,020.60 2,510.30 20,082.40 27,613.30

MO2006 Técnico Radiólogo13,047.90 200.00

13,247.90

4,349.30 2,174.65 17,397.20 23,921.15

CF50004Responsable de Almacén

13,050.90 200.0013,250.9

04,350.30 2,175.15 17,401.20 23,926.65

CF50006 Auxiliar de Almacén10,050.00 200.00

10,250.00

3,350.00 1,675.00 13,400.00 18,425.00

CF50008Encargado Operativo de Mantenimiento

10,289.70 200.0010,489.7

03,429.90 1,714.95 13,719.60 18,864.45

CF50001 Asistente de Dirección10,050.00 200.00

10,250.00

3,350.00 1,675.00 13,400.00 18,425.00

CF50006 Recepcionista10,050.00 200.00

10,250.00

3,350.00 1,675.00 13,400.00 18,425.00

MO3005Auxiliar Operativo de Mantenimiento

9,537.00 200.00 9,737.00 3,179.00 1,589.50 12,716.00 17,484.50

MO3005 Afanador 9,537.00 200.00 9,737.00 3,179.00 1,589.50 12,716.00 17,484.50

MO3005 Diligenciero10,332.30 200.00

10,532.30

3,444.10 1,722.05 13,776.40 18,942.55

MO2048 Cocinero 9,512.70 200.00 9,712.70 3,170.90 1,585.45 12,683.60 17,439.95

MO2048 Encargada de Cocina9,988.20 200.00

10,188.20

3,329.40 1,664.70 13,317.60 18,311.70

HOSPITAL COMUNITARIO DE PETO, YUCATÁN (HCPY).


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

Hospital Comunitario de Peto, Yucatán (HCPY). 3 0 0 3 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

DIRECTOR 1 01/10/2018 01/10/2024

JEFE ADMINISTRATIVO 1 01/10/2018 01/10/2024

JEFA DE ENFERMERÍA 1 01/10/2018 01/10/2024


Total de Plazas 3


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


*Otros (

detallado en nota al calce)

Total

DIRECTOR 49,029.00 49,029.00 16,343.00 8,171.50 65,372.00 89,886.50

JEFE ADMINISTRATIVO

30,251.00 30,251.00 10,083.67 5,041.83 40,334.67 55,460.17

JEFE DE ENFERMERÍA

30,251.00 30,251.00 10,083.67 5,041.83 40,334.67 55,460.17

Hospital Comunitario de Ticul, Yucatán


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

Hospital Comunitario de Ticul, Yucatán 3 0 0 3 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

DG01 DIRECTORA GENERAL 1 43,561.06 123,423.00

JD01 JEFE DE ADMINISTRACIÓN 1 27,739.04 78,593.95

JD01 JEFA DE ENFERMERÍA 1 27,739.04 78,593.95


Total de Plazas 3


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


calce)

Total

DG01 DIRECCIÓN GENERAL 43,561.06 43,561.06 14,520.35 7,260.18 58,081.41 79,861.94

JD01 JEFATURA DE ADMINISTRACIÓN

27,739.04 27,739.04 9,246.35 4,623.17 36,985.39 50,854.91

JD01 JEFATURA DE ENFERMERÍA

27,739.04 27,739.04 9,246.35 4,623.17 36,985.39 50,854.91

HOSPITAL GENERAL DE TEKAX, YUCATÁN


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

HOSPITAL GENERAL DE TEKAX, YUCATÁN 0 0 0 0 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza


Plazas de Base


Plazas Eventuales






Total de Plazas 0


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

HGTY01 DIRECTOR GENERAL

49,173.04 49,173.04 16,391.01 8,195.51 65,564.05 90,150.57

HGTY02 JEFATURA MÉDICA

36,590.45 36,590.45 12,196.82 6,098.41 48,787.27 67,082.49

HGTY02

JEFATURA DE ADMINISTRACIÓN

36,590.45 36,590.45 12,196.82 6,098.41 48,787.27 67,082.49

HGTY03

COORDINACIÓN DE ENFERMERÍA

30,515.66 30,515.66 10,171.89 5,085.94 40,687.55 55,945.38

HGTY03

COORDINACIÓN DE TRABAJO SOCIAL

25,173.04 25,173.04 8,391.01 4,195.51 33,564.05 46,150.57

HGTY03

COORDINACIÓN DE CONTABILIDAD

25,173.04 25,173.04 8,391.01 4,195.51 33,564.05 46,150.57

HGTY03

COORDINACIÓN DE RECURSOS HUMANOS

25,173.04 25,173.04 8,391.01 4,195.51 33,564.05 46,150.57

HGTY03

COORDINACIÓN DE COMPRAS Y ADQUISICIONES

25,173.04 25,173.04 8,391.01 4,195.51 33,564.05 46,150.57

HGTY03

COORDINACIÓN DE MANTENIMIENTO

25,173.04 25,173.04 8,391.01 4,195.51 33,564.05 46,150.57

Tabulador Operativo

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

HGTYIB01

INGENIERO BIOMÉDICO

26,220.00 26,220.00 8,740.00 4,370.00 34,960.00 48,070.00

HGTYM01

MEDICO ESPECIALISTA "A"

43,067.43 43,067.43 14,355.81 7,177.91 57,423.24 78,956.96

HGTYM02

MEDICO GENERAL "A"

36,590.45 36,590.45 12,196.82 6,098.41 48,787.27 67,082.49

HGTYLN01

LICENCIADO EN CIENCIAS DE LA NUTRICIÓN

24,644.08 24,644.08 8,214.69 4,107.35 32,858.77 45,180.81

HGTYTR01

TÉCNICO RADIÓLOGO O EN RADIOTERAPIA

18,217.33 18,217.33 6,072.44 3,036.22 24,289.77 33,398.44

HGTYQ01 QUÍMICO "A"

32,103.00 32,103.00 10,701.00 5,350.50 42,804.00 58,855.50

HGTYQ02

TÉCNICO LABORATORISTA "A"

17,758.13 17,758.13 5,919.38 2,959.69 23,677.51 32,556.57

HGTYLE01

ENFERMERA GENERAL TITULADA "A"

25,094.05 25,094.05 8,364.68 4,182.34 33,458.73 46,005.76

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

HGTYLE02

AUXILIAR DE ENFERMERÍA "A"

20,574.83 20,574.83 6,858.28 3,429.14 27,433.11 37,720.52

HGTYLE03

ENFERMERO ESPECIALISTA "A"

25,094.05 25,094.05 8,364.68 4,182.34 33,458.73 46,005.76

HGTYTS01

PROFESIONAL EN TRABAJO SOCIAL EN ÁREA MEDICA "A"

26,477.80 26,477.80 8,825.93 4,412.97 35,303.73 48,542.63

HGTYCA01 CAMILLERO

14,151.15 14,151.15 4,717.05 2,358.53 18,868.20 25,943.78

HGTYCO01

COCINERO EN HOSPITAL

14,278.25 14,278.25 4,759.42 2,379.71 19,037.67 26,176.79

HGTYCO02

AUX. DE COCINA EN HOSPITAL

14,151.15 14,151.15 4,717.05 2,358.53 18,868.20 25,943.78

HGTYAF01 AFANADORA

14,151.15 14,151.15 4,717.05 2,358.53 18,868.20 25,943.78

HGTYAA01

APOYO ADMINISTRATIVO EN SALUD "A"

12,425.05 12,425.05 4,141.68 2,070.84 16,566.73 22,779.26

INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO DEL ESTADO DE YUCATÁN


Presupuesto 2019


Nómina Honorarios


Base

Eventual Total Plazas Asimilable

s Servicios

Profesionales

Instituto de Capacitación para el Trabajo del Estado de Yucatán 24 0 0 24 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

CF2800 Directora General 1 $

45,451.75 $

45,451.75

CF2500 Director de Área 4 $

35,148.56 $

35,148.56

CF2400 Director de Plantel 1 $

28,379.80 $

28,379.80

CF1900 Jefe de Área 2 $

23,459.30 $

23,459.30

CF33892 Técnico Superior 5 $

11,194.60 $

11,194.60

CF33834 Técnico Especializado 2 $

9,507.10 $

9,507.10

CF21807 Analista Profesional 2 $

9,328.15 $

9,328.15

CF04806 Secretaria Ejecutiva nivel C 1 $

9,328.15 $

9,328.15

S03802 Chofer 1 $

8,429.80 $

8,429.80

S01804 Asistente en Servicio y Mantenimiento 2 $

8,429.80 $

8,429.80

S05805 Técnico Medio 2 $

8,429.80 $

8,429.80

CF34813 Jefe de Oficina 1 $

9,507.10 $

9,507.10


Total de Plazas 24


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

CF2800 Directora General45,451.76 - -

45,451.76

15,150.59 - 7,575.29 60,602.35 - 83,328.23

CF2500 Director de Área35,148.55 - -

35,148.55

11,716.18 - 5,858.09 46,864.73 - 64,439.01


35,148.55

11,716.18 - 5,858.09 46,864.73 - 64,439.01


35,148.55

11,716.18 - 5,858.09 46,864.73 - 64,439.01


35,148.55

11,716.18 - 5,858.09 46,864.73 - 64,439.01

CF2400 Director de Plantel28,379.60 - -

28,379.60

9,459.87 - 4,729.93 37,839.47 - 52,029.27

Tabulador Operativo

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


calce)

Total

CF1900 Jefe de Área $ 23,459.30 - - 23,459.30 7,819.77 - 3,909.88 31,279.07 - 43,008.72

CF1900 Jefe de Área $ 23,459.30 - - 23,459.30 7,819.77 - 3,909.88 31,279.07 - 43,008.72

CF33892 Técnico Superior

7,967.75 3,074.55 152.30 11,194.60 2,655.92 - 1,327.96 10,623.67 - 14,607.54


7,967.75 3,074.55 152.30 11,194.60 2,655.92 - 1,327.96 10,623.67 - 14,607.54


7,967.75 3,074.55 152.30 11,194.60 2,655.92 - 1,327.96 10,623.67 - 14,607.54


7,967.75 3,074.55 152.30 11,194.60 2,655.92 - 1,327.96 10,623.67 - 14,607.54


7,967.75 3,074.55 152.30 11,194.60 2,655.92 - 1,327.96 10,623.67 - 14,607.54

CF33834 Técnico Especializado

7,838.25 1,516.55 152.30 9,507.10 2,612.75 - 1,306.38 10,451.00 - 14,370.13


7,838.25 1,516.55 152.30 9,507.10 2,612.75 - 1,306.38 10,451.00 - 14,370.13

CF21807 Analista Profesional

7,659.30 1,516.55 152.30 9,328.15 2,553.10 - 1,276.55 10,212.40 - 14,042.05

CF21807 Analista Profesional

7,659.30 1,516.55 152.30 9,328.15 2,553.10 - 1,276.55 10,212.40 - 14,042.05

CF04806

Secretaria Ejecutiva nivel C

7,659.30 1,516.55 152.30 9,328.15 2,553.10 - 1,276.55 10,212.40 - 14,042.05

S03802 Chofer 6,760.95 1,516.55 152.30 8,429.80 2,253.65 - 1,126.83 9,014.60 - 12,395.08

S01804Asistente en Servicio y Mantenimiento

6,760.95 1,516.55 152.30 8,429.80 2,253.65 - 1,126.83 9,014.60 - 12,395.08

S01804 Asistente en Servicio 6,760.95 1,516.55 152.30 8,429.80 2,253.65 - 1,126.83 9,014.60 - 12,395.08

y Mantenimiento

S05805 Técnico Medio 6,760.95 1,516.55 152.30 8,429.80 2,253.65 - 1,126.83 9,014.60 - 12,395.08

CF34813 Jefe de Oficina

6,760.95 1,516.55 152.30 8,429.80 2,253.65 - 1,126.83 9,014.60 - 12,395.08

INSTITUTO PARA EL DESARROLLO Y CERTIFICACIÓN DE LA INFRAESTRUCTURA FÍSICA EDUCATIVA DE YUCATÁN


Presupuesto 2019


Nómina Honorarios


Base Eventual Total

Plazas Asimilables Servicios Profesionales

INSTITUTO PARA EL DESARROLLO Y CERTIFICACIÓN DE LA INFRAESTRUCTURA FÍSICA EDUCATIVA DE YUCATÁN

15 78 0 93 13 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

SC0008 Director B 1 65,194.20 65,194.20

SC0007 Director A 4 49,551.90 49,551.90

SC0005 Jefe de Departamento A 10 23,667.30 23,667.30


Plazas de Base

MM010 Coordinador C 2 14,871.00 14,871.00

SC 0002 Coordinador E 4 13,653.00 13,653.00

SC0003 Coordinador F 3 13,653.00 13,653.00

MM011 Coordinador D 2 10,975.20 10,975.20

MM009 Coordinador B 8 10,515.00 10,515.00

MM004 Secretaria C 1 9,884.10 9,884.10

M0012 Supervisor Técnico Administrativo B 3 9,052.20 9,052.20

MM007 Supervisor de Obra 13 9,052.20 9,052.20

M008 Supervisor Técnico Administrativo A 1 8,732.70 8,732.70

MM005 Chofer 1 8,442.00 8,442.00

BU007 Auxiliar Administrativo B 1 7,594.20 7,594.20

MM003 Coordinador A 2 7,470.00 7,470.00

MM001 Analista Administrativo C 2 7,347.90 7,347.90

BU011 Analista de Costos 1 7,013.10 7,013.10

BU012 Proyectista 2 7,013.10 7,013.10

BU013 Analista Administrativo B 3 7,013.10 7,013.10

BU009 Secretaria B 1 6,620.40 6,620.40

BU010 Auxiliar Administrativo C 5 6,620.40 6,620.40

BU008 Dibujante 1 6,315.00 6,315.00

BU002 Analista Administrativo A 1 6,123.90 6,123.90

BU003 Archivista 1 6,123.90 6,123.90

BU004 Auxiliar Administrativo A 13 6,123.90 6,123.90

BU005 Mensajero 1 6,123.90 6,123.90

BU006 Secretaria A 3 6,123.90 6,123.90

BU001 Auxiliar de Servicios 3 5,391.60 5,391.60



ASIMILABLE A SUELDO 1 16,029.30 16,029.30









Total de Plazas 106


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

SC0008 Director B 65,194.20 65,194.20 21,731.40 10,865.70 86,925.60 119,522.70

SC0007 Director A 49,551.90 49,551.90 16,517.30 8,258.65 66,069.20 90,845.15

SC0007 Director A 49,551.90 49,551.90 16,517.30 8,258.65 66,069.20 90,845.15

SC0007 Director A 49,551.90 49,551.90 16,517.30 8,258.65 66,069.20 90,845.15

SC0007 Director A 49,551.90 49,551.90 16,517.30 8,258.65 66,069.20 90,845.15

SC0005 Jefe de Departamento A 23,667.30 23,667.30 7,889.10 3,944.55 31,556.40 43,390.05











Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

BU001 AUXILIAR DE SERVICIOS 5,391.60 - 920.00 6,311.60 1,797.20 152.00 898.60 7,188.80 2,340.00 10,036.60

BU001 AUXILIAR DE SERVICIOS 5,391.60 - 920.00 6,311.60 1,797.20 82.00 898.60 7,188.80 2,340.00 9,966.60

BU001 AUXILIAR DE SERVICIOS 5,391.60 - 920.00 6,311.60 1,797.20 - 898.60 7,188.80 2,340.00 9,884.60

BU002ANALISTA ADMINISTRATIVO A

6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15

BU003 ARCHIVISTA 6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15

BU004AUXILIAR ADMINISTRATIVO A

6,123.90 944.00 920.00 7,987.90 2,041.30 224.00 1,020.65 8,165.20 2,340.00 11,451.15


6,123.90 944.00 920.00 7,987.90 2,041.30 82.00 1,020.65 8,165.20 2,340.00 11,309.15


6,123.90 944.00 920.00 7,987.90 2,041.30 82.00 1,020.65 8,165.20 2,340.00 11,309.15


6,123.90 944.00 920.00 7,987.90 2,041.30 52.00 1,020.65 8,165.20 2,340.00 11,279.15


6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15


6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15

BU004 AUXILIAR ADMINISTRATIVO 6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

A


6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15


6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15


6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15


6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15


6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15


6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15

BU005 MENSAJERO 6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15

BU006 SECRETARIA A 6,123.90 944.00 920.00 7,987.90 2,041.30 224.00 1,020.65 8,165.20 2,340.00 11,451.15

BU006 SECRETARIA A 6,123.90 944.00 920.00 7,987.90 2,041.30 224.00 1,020.65 8,165.20 2,340.00 11,451.15

BU006 SECRETARIA A 6,123.90 944.00 920.00 7,987.90 2,041.30 - 1,020.65 8,165.20 2,340.00 11,227.15

BU008 DIBUJANTE 6,315.00 1,068.00 920.00 8,303.00 2,105.00 - 1,052.50 8,420.00 2,340.00 11,577.50

BU009 SECRETARIA B 6,620.40 1,116.00 920.00 8,656.40 2,206.80 - 1,103.40 8,827.20 2,340.00 12,137.40

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

BU010AUXILIAR ADMINISTRATIVO C

6,620.40 1,280.00 920.00 8,820.40 2,206.80 224.00 1,103.40 8,827.20 2,340.00 12,361.40


6,620.40 1,280.00 920.00 8,820.40 2,206.80 82.00 1,103.40 8,827.20 2,340.00 12,219.40


6,620.40 1,280.00 920.00 8,820.40 2,206.80 82.00 1,103.40 8,827.20 2,340.00 12,219.40


6,620.40 1,280.00 920.00 8,820.40 2,206.80 - 1,103.40 8,827.20 2,340.00 12,137.40


6,620.40 1,280.00 920.00 8,820.40 2,206.80 - 1,103.40 8,827.20 2,340.00 12,137.40

BU011 ANALISTA DE COSTOS 7,013.10 1,166.00 920.00 9,099.10 2,337.70 152.00 1,168.85 9,350.80 2,340.00 13,009.35

BU012 PROYECTISTA 7,013.10 1,166.00 920.00 9,099.10 2,337.70 224.00 1,168.85 9,350.80 2,340.00 13,081.35

BU012 PROYECTISTA 7,013.10 1,166.00 920.00 9,099.10 2,337.70 - 1,168.85 9,350.80 2,340.00 12,857.35

BU013ANALISTA ADMINISTRATIVO B

7,013.10 1,196.00 920.00 9,129.10 2,337.70 224.00 1,168.85 9,350.80 2,340.00 13,081.35


7,013.10 1,196.00 920.00 9,129.10 2,337.70 152.00 1,168.85 9,350.80 2,340.00 13,009.35


7,013.10 1,196.00 920.00 9,129.10 2,337.70 152.00 1,168.85 9,350.80 2,340.00 13,009.35

MM001ANALISTA ADMINISTRATIVO C

7,347.90 1,500.00 920.00 9,767.90 2,449.30 82.00 1,224.65 9,797.20 2,340.00 13,553.15

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

MM001ANALISTA ADMINISTRATIVO C

7,347.90 1,500.00 920.00 9,767.90 2,449.30 - 1,224.65 9,797.20 2,340.00 13,471.15

MM003 COORDINADOR A 7,470.00 1,426.00 920.00 9,816.00 2,490.00 - 1,245.00 9,960.00 2,340.00 13,695.00

MM003 COORDINADOR A 7,470.00 1,426.00 920.00 9,816.00 2,490.00 224.00 1,245.00 9,960.00 2,340.00 13,919.00

BU007AUXILIAR ADMINISTRATIVO B

7,594.20 - 920.00 8,514.20 2,531.40 224.00 1,265.70 10,125.60 2,340.00 14,146.70

MM005 CHOFER 8,442.00 1,998.00 920.00 11,360.00 2,814.00 82.00 1,407.00 11,256.00 2,340.00 15,559.00

M008SUPERVISOR TÉCNICO ADMINISTRATIVO A

8,732.70 1,500.00 920.00 11,152.70 2,910.90 - 1,455.45 11,643.60 2,340.00 16,009.95

M0012SUPERVISOR TÉCNICO ADMINISTRATIVO B

9,052.20 2,182.00 920.00 12,154.20 3,017.40 152.00 1,508.70 12,069.60 2,340.00 16,747.70


9,052.20 2,182.00 920.00 12,154.20 3,017.40 152.00 1,508.70 12,069.60 2,340.00 16,747.70


9,052.20 2,182.00 920.00 12,154.20 3,017.40 152.00 1,508.70 12,069.60 2,340.00 16,747.70

MM007 SUPERVISOR DE OBRA 9,052.20 2,182.00 920.00 12,154.20 3,017.40 224.00 1,508.70 12,069.60 2,340.00 16,819.70




Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total






MM007 SUPERVISOR DE OBRA 9,052.20 2,182.00 920.00 12,154.20 3,017.40 - 1,508.70 12,069.60 2,340.00 16,595.70




MM004 SECRETARIA C 9,884.10 - 920.00 10,804.10 3,294.70 224.00 1,647.35 13,178.80 2,340.00 18,344.85

MM009 COORDINADOR B 10,515.00 2,602.00 920.00 14,037.00 3,505.00 224.00 1,752.50 14,020.00 2,340.00 19,501.50

MM009 COORDINADOR B 10,515.00 2,602.00 920.00 14,037.00 3,505.00 224.00 1,752.50 14,020.00 2,340.00 19,501.50

MM009 COORDINADOR B 10,515.00 2,602.00 920.00 14,037.00 3,505.00 224.00 1,752.50 14,020.00 2,340.00 19,501.50

MM009 COORDINADOR B 10,515.00 2,602.00 920.00 14,037.00 3,505.00 224.00 1,752.50 14,020.00 2,340.00 19,501.50

MM009 COORDINADOR B 10,515.00 2,602.00 920.00 14,037.00 3,505.00 152.00 1,752.50 14,020.00 2,340.00 19,429.50

MM009 COORDINADOR B 10,515.00 2,602.00 920.00 14,037.00 3,505.00 152.00 1,752.50 14,020.00 2,340.00 19,429.50

MM009 COORDINADOR B 10,515.00 2,602.00 920.00 14,037.00 3,505.00 - 1,752.50 14,020.00 2,340.00 19,277.50

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

MM009 COORDINADOR B 10,515.00 2,602.00 920.00 14,037.00 3,505.00 - 1,752.50 14,020.00 2,340.00 19,277.50

MM011 COORDINADOR D 10,975.20 2,878.00 920.00 14,773.20 3,658.40 82.00 1,829.20 14,633.60 2,340.00 20,203.20

MM011 COORDINADOR D 10,975.20 2,878.00 920.00 14,773.20 3,658.40 82.00 1,829.20 14,633.60 2,340.00 20,203.20

SC 0002 COORDINADOR E 13,653.00 3,298.00 920.00 17,871.00 4,551.00 224.00 2,275.50 18,204.00 2,340.00 25,254.50

SC 0002 COORDINADOR E 13,653.00 3,298.00 920.00 17,871.00 4,551.00 224.00 2,275.50 18,204.00 2,340.00 25,254.50

SC 0002 COORDINADOR E 13,653.00 3,298.00 920.00 17,871.00 4,551.00 152.00 2,275.50 18,204.00 2,340.00 25,182.50

SC 0002 COORDINADOR E 13,653.00 3,298.00 920.00 17,871.00 4,551.00 2,275.50 18,204.00 2,340.00 25,030.50

SC0003 COORDINADOR F 13,653.00 3,960.00 920.00 18,533.00 4,551.00 224.00 2,275.50 18,204.00 2,340.00 25,254.50

SC0003 COORDINADOR F 13,653.00 3,960.00 920.00 18,533.00 4,551.00 224.00 2,275.50 18,204.00 2,340.00 25,254.50

SC0003 COORDINADOR F 13,653.00 3,960.00 920.00 18,533.00 4,551.00 - 2,275.50 18,204.00 2,340.00 25,030.50

MM010 COORDINADOR C 14,871.00 - 920.00 15,791.00 4,957.00 224.00 2,478.50 19,828.00 2,340.00 27,487.50

MM010 COORDINADOR C 14,871.00 - 920.00 15,791.00 4,957.00 2,478.50 19,828.00 27,263.50

OTROS : EL IMPORTE DE BONO ANUAL

INSTITUTO DE EDUCACIÓN PARA ADULTOS DEL ESTADO DE YUCATÁN


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

INSTITUTO DE EDUCACIÓN PARA ADULTOS DEL ESTADO DE YUCATÁN 27 168 0 195 122 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

CF33849 COORD. DE UNIDAD DE SERV. ESPECIALIZADOS 1 7,140.80 7,140.80

CF33849 COORD. DE UNIDAD DE SERV. ESPECIALIZADOS 9 7,712.20 7,712.20

CD04807 SECRETARIA EJECUTIVA B 1 7,560.95 7,560.95

CF14070 DIRECTOR/DELEGADO 1 14,611.06 14,611.06

CF36014 COORDINADOR REGIONAL 1 5,346.50 5,346.50

CF01059 JEFE DE DEPARTAMENTO 3 5,013.85 5,013.85

CF36104 COORDINADOR DE ZONA 6 4,328.85 4,328.85

CF36104 COORDINADOR DE ZONA 5 4,649.35 4,649.35


Plazas de Base

A03804 SECRETARIA C 2 6,300.85 6,300.85

T03810 ESP. EN PROYECTOS TÉCNICOS 3 6,300.85 6,300.85

A01806 ANALISTA ADMINISTRATIVO 4 6,468.95 6,468.95

T03820 TÉCNICO DOCENTE 34 7,056.95 7,056.95

S01803 OFICIAL DE SERV. Y MANTENIMIENTO 3 6,972.95 6,972.95

A01805 AUXILIAR ADMINISTRATIVO 2 6,972.95 6,972.95

T03803 TÉCNICO MEDIO 8 6,972.95 6,972.95

A03804 SECRETARIA C 11 6,972.95 6,972.95

T03810 ESP. EN PROYECTOS TÉCNICOS 13 6,972.95 6,972.95

A01806 ANALISTA ADMINISTRATIVO 13 7,140.80 7,140.80

T06803 COORD. DE TÉCNICOS EN COMPUTACIÓN 1 7,308.85 7,308.85

A01807 JEFE DE OFICINA 20 7,485.40 7,485.40

T03820 TÉCNICO DOCENTE 41 7,628.20 7,628.20

T03823 TÉCNICO SUPERIOR 13 7,628.20 7,628.20



AUXILIAR ADMINISTRATIVO A 17 3,822.40 3,822.40

AUXILIAR ADMINISTRATIVO C 4 4,251.72 4,251.72

AUXILIAR ADMINISTRATIVO D 1 4,400.00 4,400.00

AUXILIAR ADMINISTRATIVO E 1 4,700.56 4,700.56

AUXILIAR ADMINISTRATIVO F 2 5,149.38 5,149.38

AUXILIAR ADMINISTRATIVO G 3 5,373.82 5,373.82

AUXILIAR ADMINISTRATIVO H 3 5,700.00 5,700.00

AUXILIAR ADMINISTRATIVO I 7 6,390.00 6,390.00

TÉCNICO DOCENTE DE APOYO A 36 4,341.50 4,341.50

TÉCNICO DOCENTE DE APOYO C 1 6,341.50 6,341.50

COORDINADOR UNICO DE SERVICIOS ESPECIALIZADOS A 13 5,811.42 5,811.42

COORDINADOR UNICO DE SERVICIOS ESPECIALIZADOS B 4 6,811.42 6,811.42

COORDINADOR UNICO DE SERVICIOS ESPECIALIZADOS C 3 7,811.42 7,811.42

COORDINADOR UNICO DE SERVICIOS ESPECIALIZADOS D 6 8,811.42 8,811.42

COORDINADOR UNICO DE SERVICIOS ESPECIALIZADOS E 2 9,811.42 9,811.42

AUXILIAR DE COORDINADOR UNICO DE SERVICIOS ESPECIALIZADOS B

1 5,390.00 5,390.00

AUXILIAR DE COORDINADOR UNICO DE SERVICIOS ESPECIALIZADOS C

3 5,990.00 5,990.00

RESPONSABLE DE ACREDITACIÓN 5 4,655.68 4,655.68

PROGRAMA INDÍGENA B 1 5,655.54 5,655.54

RESPONSABLE CONEVYT 1 10,000.00 10,000.00

JEFE DE OFICINA 1 13,849.06 13,849.06

RESPONSABLE DE LA UNIDAD DE LA CALIDAD EN LA INSCRIPCIÓN

1 8,000.00 8,000.00

VERIFICADOR DE LA UNIDAD DE LA CALIDAD EN LA INSCRIPCIÓN

4 6,159.16 6,159.16

RESPONSABLE DE PLAZAS COMUNITARIAS 1 8,000.00 8,000.00

JEFE DE OFICINA "C" 1 17,426.40 17,426.40


Total de Plazas 317


Clave Puesto


Sueldo Base Compensación Despen

sa TotalPrima

Vacacional

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

CF14070 DIRECTOR/DELEGADO14,611.06 51,060.12 565.00

66,236.18

4,870.35 2,435.18 19,481.41 26,786.94

CF36014 COORDINADOR REGIONAL5,346.50 11,699.74 565.00

17,611.24

1,782.17 891.08 7,128.67 9,801.92

CF01059 JEFE DE DEPARTAMENTO5,013.85 12,032.39 565.00

17,611.24

1,671.28 835.64 6,685.13 9,192.06

CF36104 COORDINADOR DE ZONA4,328.85 12,032.39 565.00

16,926.24

1,442.95 721.48 5,771.80 7,936.23

CF36104 COORDINADOR DE ZONA4,649.35 12,396.89 565.00

17,611.24

1,549.78 774.89 6,199.13 8,523.81


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


calce)

Total

A03804 SECRETARIA C

6,300.85 785.00 7,085.85 2,100.28 1,050.14 8,401.13 2,750.0011,551.5

6

T03810 ESP. EN PROYECTOS TÉCNICOS6,300.85 785.00 7,085.85 2,100.28 1,050.14 8,401.13 2,750.00

11,551.56

A01806 ANALISTA ADMINISTRATIVO

6,468.95 785.00 7,253.95 2,156.32 1,078.16 8,625.27 2,750.0011,859.7

4

T03820 TÉCNICO DOCENTE7,056.95 1,350.90 785.00 9,192.85 2,352.32 1,176.16 9,409.27 2,750.00

12,937.74

S01803OFICIAL DE SERV. Y MANTENIMIENTO

6,972.95 785.00 7,757.95 2,324.32 1,162.16 9,297.27 2,750.0012,783.7

4

A01805 AUXILIAR ADMINISTRATIVO

6,972.95 785.00 7,757.95 2,324.32 1,162.16 9,297.27 2,750.0012,783.7

4

T03803 TÉCNICO MEDIO6,972.95 785.00 7,757.95 2,324.32 1,162.16 9,297.27 2,750.00

12,783.74

A03804 SECRETARIA C

6,972.95 785.00 7,757.95 2,324.32 1,162.16 9,297.27 2,750.0012,783.7

4

T03810 ESP. EN PROYECTOS TÉCNICOS6,972.95 785.00 7,757.95 2,324.32 1,162.16 9,297.27 2,750.00

12,783.74

A01806 ANALISTA ADMINISTRATIVO

7,140.80 785.00 7,925.80 2,380.27 1,190.13 9,521.07 2,750.0013,091.4

7

T06803COORD. DE TÉCNICOS EN COMPUTACIÓN

7,308.85 785.00 8,093.85 2,436.28 1,218.14 9,745.13 2,750.0013,399.5

6

A01807 JEFE DE OFICINA

7,485.40 785.00 8,270.40 2,495.13 1,247.57 9,980.53 2,750.0013,723.2

3

T03820 TÉCNICO DOCENTE7,628.20 1,622.65 785.00

10,035.85

2,542.73 1,271.37 10,170.93 2,750.0013,985.0

3

T03823 TÉCNICO SUPERIOR7,628.20 1,622.65 785.00

10,035.85

2,542.73 1,271.37 10,170.93 2,750.0013,985.0

3

CF33849

COORD. DE UNIDAD DE SERV. ESPECIALIZADOS

7,140.80 1,909.85 785.00 9,835.65 2,380.27 1,190.13 9,521.07 2,750.0013,091.4

7

CF33849

COORD. DE UNIDAD DE SERV. ESPECIALIZADOS

7,712.20 2,080.70 785.0010,577.9

02,570.73 1,285.37 10,282.93 2,750.00

14,139.03

CD04807 SECRETARIA EJECUTIVA B

7560.95 729.85 785.00 9,075.80 2,520.32 1,260.16 10,081.27 2,750.0013,861.7

4

INSTITUTO DE BECAS Y CRÉDITO EDUCATIVO DEL ESTADO DE YUCATÁN


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

INSTITUTO DE BECAS Y CRÉDITO EDUCATIVO DEL ESTADO DE YUCATÁN

9 23 0 32 2 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

SC0164 DIRECTOR GENERAL 1 78,300.00 78,300.00

SC0044 SECRETARIO PARTICULAR 1 24,930.00 24,930.00

SC0043 JEFE DE DEPARTAMENTO 5 24,930.00 24,930.00

SC0088 COORDINADOR B 1 16,350.00 16,350.00

MM0003 AUXILIAR ADMINISTRATIVO B 1 10,140.00 10,140.00


Plazas de Base


SC0087 COORDINADOR A 1 16,590.00 16,590.00

SC0088 COORDINADOR B 2 16,350.00 16,350.00

SC0097 COORDINADOR C 2 14,400.00 14,400.00

MM0123 COORDINADOR D 1 11,640.00 11,640.00

MM0002 AUXILIAR ADMINISTRATIVO A 2 10,620.00 10,620.00

MM0003 AUXILIAR ADMINISTRATIVO B 10 10,140.00 10,140.00

MM0039 CHOFER 1 10,140.00 10,140.00



AUXILIAR ADMINISTRATIVO 2 11,582.0

0 11,582.0

0


Total de Plazas 34


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

SC0164 DIRECTOR GENERAL

78,300.00 3,600.0081,900.0

026,100.00 13,050.00 104,400.00 50,743.04 143,550.00

SC0044 SECRETARIO PARTICULAR

24,930.00 3,000.0027,930.0

08,310.00 4,155.00 33,240.00 11,889.95 45,705.00

SC0043 JEFE DE DEPARTAMENTO

24,930.00 3,000.0027,930.0

08,310.00 4,155.00 33,240.00 11,889.95 45,705.00


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

SC0068 LIDER DE PROYECTO18,090.00 1,200.00

19,290.00

6,030.00 3,015.00 24,120.00 10,007.56 33,165.00

SC0087 COORDINADOR A16,590.00 1,200.00

17,790.00

5,530.00 2,765.00 22,120.00 9,068.12 30,415.00

SC0088 COORDINADOR B16,350.00 1,000.00

17,350.00

5,450.00 2,725.00 21,800.00 8,879.80 29,975.00

SC0097 COORDINADOR C14,400.00 1,200.00

15,600.00

4,800.00 2,400.00 19,200.00 7,614.93 26,400.00

MM0123 COORDINADOR D

11,640.00 1,000.0012,640.0

03,880.00 1,940.00 15,520.00 6,233.48 21,340.00

MM0002

AUXILIAR ADMINISTRATIVO A

10,620.00 1,000.0011,620.0

03,540.00 1,770.00 14,160.00 5,789.75 19,470.00

MM0003

AUXILIAR ADMINISTRATIVO B

10,140.00 1,000.0011,140.0

03,380.00 1,690.00 13,520.00 5,593.98 18,590.00

MM0039 CHOFER

10,140.00 1,000.0011,140.0

03,380.00 1,690.00 13,520.00 5,593.98 18,590.00

Instituto Estatal de Acceso a la Información PúblicaGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


Instituto Estatal de Acceso a la Información Pública 4 66 11 81 1 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

COMISIONADO 3CONTRALOR INTERNO 1Subtotal Plazas Confianza 4

Plazas de BaseDIRECTOR GENERAL EJECUTIVO 1SECRETARIO TÉCNICO 1DIRECTOR DE CAPACITACIÓN, CULTURA DE LA TRANSPARENCIA Y ESTADÍSTICA 1

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS 1DIRECTOR DE VINCULACIÓN Y COMUNICACIÓN SOCIAL 1DIRECTOR DE TECNOLOGÍAS DE LA INFORMACIÓN 1JEFE DE DEPARTAMENTO DE PROYECTOS 2JEFE DE DEPARTAMENTO DE EJECUCIÓN 1JEFE DE DEPARTAMENTO DE SUSTANCIACIÓN Y DE DATOS PERSONALES 1JEFE DE DEPARTAMENTO DE SEGUIMIENTO Y FORTALECIMIENTO INSTITUCIONAL 1JEFE DE DEPARTAMENTO DE EVALUACIÓN DE OBLIGACIONES DE TRANSPARENCIA 1

COORDINADOR DE APOYO PLENARIO 1AUXILIAR DE LA UNIDAD DE TRANSPARENCIA 1PROYECTISTA 2COORDINADOR DE VINCULACIÓN Y COMUNICACIÓN SOCIAL 1

COORDINADOR DE ARCHIVO 1COORDINADOR DE ADMINISTRACIÓN Y FINANZAS 1COORDINADOR DE SISTEMAS 1AUXILIAR JURIDICO DE PROYECTOS 4AUXILIAR DE PROYECTOS EDUCATIVOS 1AUXILIAR DE CONTABLE 1AUXILIAR DE ADMINISTRACIÓN 1AUXILIAR DE FINANZAS 1AUXILIAR DE PRESUPUESTOS 1AUXILIAR EN ADMINISTRACION Y SOPORTE TECNICO 1AUXILIAR DE REDES Y SEGURIDAD INFORMÁTICA 1ASISTENTE DE COMISIONADO 3AUXILIAR JURÍDICO DE LA COORDINACIÓN DE APOYO PLENARIO 1

AUXILIAR DE LA COORDINACIÓN DE APOYO PLENARIO 1DILIGENCIERO 3AUXILIAR DE SUSTANCIACIÓN Y DE DATOS PERSONALES 1NOTIFICADOR 1AUXILIAR JURIDICO DE EJECUCIÓN 1AUXILIAR DE CAPACITACION 2AUXILIAR DE PROYECTOS DE PROFESIONALIZACIÓN Y GOBIERNO 1COORDINADOR DEL CENTRO DE FORMACIÓN EN TRASPARENCIA ACCESO A LA INFORMACIÓN Y ARCHIVOS PÚBLICO

1

AUXILIAR DE COMUNICACIÓN SOCIAL 1AUXILIAR DE VINCULACION INSTITUCIONAL 1AUXILIAR DE SEGUIMIENTO 2AUXILIAR DE REGISTRO Y CONTROL 1AUXILIAR DE EVALUACIÓN 3ASISTENTE 1RECEPCIONISTA 1OFICIAL DE PARTES 1PLAZAS VACANTES EN CONCURSO 9Subtotal Plazas de Base 66

Plazas EventualesAUXILIAR JURIDICO DE PROYECTOS "EVENTUAL" 2 TANYA ERIK

AUXILIAR DE CAPACITACIÓN "EVENTUAL" 1 MELCHOR

AUXILIAR DE EVALUACIÓN "EVENTUAL" 4

MA FERNANDA GABY ABDIEL

ANDREA

ASISTENTE DE COMISIONADO "EVENTUAL " 1 MARLENE

AUXILIAR DE SERVICIOS GENERALES "EVENTUAL" 1 RIGOCOORDINADOR DE CAPACITACION Y CULTURA DE LA TRANSPARENCIA "EVENTUAL" 1 FABIAN

AUXILIAR DE ARCHIVO "EVENTUAL" 1 LUIS


Plazas por Honorarios AsimilablesSIN PUESTO 1


Total de Plazas 82


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo

*Otros (


Total

COMISIONADO100,950.

902,650.8

0 103,601.70 33,650.30 16,825.15 134,601.20 185,076.65

DIRECTOR GENERAL EJECUTIVO

75,926.40

2,488.00 78,414.40 25,308.8

0 12,654.40 101,235.20 139,198.40


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

- - - - -SECRETARIO TÉCNICO

$43,763.70

2,564.00 46,327.70 14,587.9

0 7,293.95 58,351.60 80,233.45DIRECTOR DE CAPACITACIÓN, CULTURA DE LA TRANSPARENCIA Y ESTADÍSTICA

$43,763.70

2,564.00 46,327.70 14,587.9

0 7,293.95 58,351.60 80,233.45

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS

$43,763.70

2,564.00 46,327.70 14,587.9

0 7,293.95 58,351.60 80,233.45

DIRECTOR DE VINCULACIÓN Y COMUNICACIÓN SOCIAL

$43,763.70

2,564.00 46,327.70 14,587.9

0 7,293.95 58,351.60 80,233.45

DIRECTOR DE TECNOLOGÍAS DE LA INFORMACIÓN

$43,763.70

2,564.00 46,327.70 14,587.9

0 7,293.95 58,351.60 80,233.45

JEFE DE DEPARTAMENTO DE PROYECTOS

27,496.20

2,318.00 29,814.20 9,165.40 4,582.70 36,661.60 50,409.70

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

JEFE DE DEPARTAMENTO DE EJECUCIÓN

27,496.20

2,318.00 29,814.20 9,165.40 4,582.70 36,661.60 50,409.70

JEFE DE DEPARTAMENTO DE SUSTANCIACIÓN Y DE DATOS PERSONALES

27,496.20

2,318.00 29,814.20 9,165.40 4,582.70 36,661.60 50,409.70

JEFE DE DEPARTAMENTO DE SEGUIMIENTO Y FORTALECIMIENTO INSTITUCIONAL

27,496.20

2,318.00 29,814.20 9,165.40 4,582.70 36,661.60 50,409.70

JEFE DE DEPARTAMENTO DE EVALUACIÓN DE OBLIGACIONES DE TRANSPARENCIA

27,496.20

2,318.00 29,814.20 9,165.40 4,582.70 36,661.60 50,409.70

COORDINADOR DE APOYO PLENARIO

17,773.50

2,318.00 20,091.50 5,924.50 2,962.25 23,698.00 32,584.75

AUXILIAR DE LA UNIDAD DE TRANSPARENCIA

17,773.50

2,318.00 20,091.50 5,924.50 2,962.25 23,698.00 32,584.75

PROYECTISTA17,773.5

02,318.0

0 20,091.50 5,924.50 2,962.25 23,698.00 32,584.75COORDINADOR DE VINCULACIÓN Y COMUNICACIÓN SOCIAL

17,773.50

2,318.00 20,091.50 5,924.50 2,962.25 23,698.00 32,584.75

COORDINADOR DE ARCHIVO

17,773.50

2,318.00 20,091.50 5,924.50 2,962.25 23,698.00 32,584.75

COORDINADOR DE ADMINISTRACIÓN Y FINANZAS

17,773.50

2,318.00 20,091.50 5,924.50 2,962.25 23,698.00 32,584.75

COORDINADOR DE SISTEMAS

17,773.50

2,318.00 20,091.50 5,924.50 2,962.25 23,698.00 32,584.75

AUXILIAR JURIDICO DE PROYECTOS

14,527.20

2,318.00 16,845.20 4,842.40 2,421.20 19,369.60 26,633.20

AUXILIAR DE PROYECTOS EDUCATIVOS

14,527.20

2,318.00 16,845.20 4,842.40 2,421.20 19,369.60 26,633.20

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

AUXILIAR DE CONTABLE

14,527.20

2,318.00 16,845.20 4,842.40 2,421.20 19,369.60 26,633.20

AUXILIAR DE ADMINISTRACIÓN

14,527.20

2,318.00 16,845.20 4,842.40 2,421.20 19,369.60 26,633.20

AUXILIAR DE FINANZAS

14,527.20

2,318.00 16,845.20 4,842.40 2,421.20 19,369.60 26,633.20

AUXILIAR DE PRESUPUESTOS

14,527.20

2,318.00 16,845.20 4,842.40 2,421.20 19,369.60 26,633.20

AUXILIAR EN ADMINISTRACION Y SOPORTE TECNICO

14,527.20

2,318.00 16,845.20 4,842.40 2,421.20 19,369.60 26,633.20

AUXILIAR DE REDES Y SEGURIDAD INFORMÁTICA

14,527.20

2,318.00 16,845.20 4,842.40 2,421.20 19,369.60 26,633.20

ASISTENTE DE COMISIONADO

11,664.30

2,318.00 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

AUXILIAR JURÍDICO DE LA COORDINACIÓN DE APOYO PLENARIO

11,664.30

2,318.00 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

AUXILIAR DE LA COORDINACIÓN DE APOYO PLENARIO

11,664.30

2,318.00 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

DILIGENCIERO11,664.3

02,318.0

0 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55AUXILIAR DE SUSTANCIACIÓN Y DE DATOS PERSONALES

11,664.30

2,318.00 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

NOTIFICADOR11,664.3

02,318.0

0 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55AUXILIAR JURIDICO DE EJECUCIÓN

14,527.20

2,318.00 16,845.20 4,842.40 2,421.20 19,369.60 26,633.20

AUXILIAR DE CAPACITACION

11,664.30

2,318.00 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

AUXILIAR DE PROYECTOS DE PROFESIONALIZACIÓN Y GOBIERNO

11,664.30

2,318.00 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

COORDINADOR DEL CENTRO DE

11,664.30

2,318.00

13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

FORMACIÓN EN TRASPARENCIA ACCESO A LA INFORMACIÓN Y ARCHIVOS PÚBLICOAUXILIAR DE COMUNICACIÓN SOCIAL

11,664.30

2,318.00 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

AUXILIAR DE VINCULACION INSTITUCIONAL

11,664.30

2,318.00 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

AUXILIAR DE SEGUIMIENTO

11,664.30

2,318.00 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

AUXILIAR DE REGISTRO Y CONTROL

11,664.30

2,318.00 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

AUXILIAR DE EVALUACIÓN

11,664.30

2,318.00 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

ASISTENTE11,664.3

02,318.0

0 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

RECEPCIONISTA11,664.3

02,318.0

0 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55

OFICIAL DE PARTES11,664.3

02,318.0

0 13,982.30 3,888.10 1,944.05 15,552.40 21,384.55CONTRALOR INTERNO

28,080.00

2,318.00 30,398.00 9,360.00 4,680.00 37,440.00 51,480.00

INSTITUTO DE INFRAESTRUCTURA CARRETERA DE YUCATÁN


Presupuesto 2019


Nómina Honorarios


Base


s Servicios

Profesionales

Instituto de Infraestructura Carretera de Yucatán 4 589 71 664 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza


SC0013 DIRECTOR 3 49,386.50 49,386.50


Plazas de Base


BU0015 ANALISTA ADMINISTRATIVO 1 5,393.90 5,393.90

SC0155 COORDINADOR 9 17,258.56 17,258.56

SC0080 COORDINADOR 5 16,488.00 16,488.00

SC0090 COORDINADOR 1 14,518.06 14,518.06

SC0097 COORDINADOR 1 14,330.16 14,330.16

MM0013 COORDINADOR 2 12,588.84 12,588.84

MM0027 COORDINADOR 3 10,823.70 10,823.70

MM0169 ANALISTA ADMINISTRATIVO 1 16,488.00 16,488.00








MM0055 PROGRAMADOR 1 8,284.80 8,284.80

MM0071 SECRETARIA 3 7,112.46 7,112.46

SC0156 RESIDENTE "A" 6 16,488.00 16,488.00

SC0157 RESIDENTE "B" 2 14,330.16 14,330.16

SC0158 RESIDENTE "C" 7 12,588.84 12,588.84

VT0001 PEON 33 3,679.92 3,679.92

VT0004 VELADOR 3 4,252.35 4,252.35

VT0005 AUXILIAR ADMVO. "A" 1 5,175.60 5,175.60

VT0006 AUXILIAR ADMVO. "B" 1 4,969.18 4,969.18

VT0011 PERFORISTA 3 4,824.18 4,824.18

VT0012 ADMVO. TÉCNICO "A" 8 6,107.66 6,107.66

VT0015 PINTOR 1 4,601.65 4,601.65

VT0016 ALBAÑIL 3 4,627.79 4,627.79

VT0017 OP. TRAXCAVO 1 4,984.99 4,984.99

VT0018 CHOFER 16 4,963.71 4,963.71

VT0019 CHOFER DE VOLQUETE 16 5,594.21 5,594.21

VT0020 OP. TRACTOR 3 5,102.03 5,102.03

VT0023 SOLDADOR 2 5,185.94 5,185.94

VT0025 MECÁNICO 2 5,413.63 5,413.63

VT0026 OPERADOR DE TRÁILER 5 7,661.71 7,661.71

VT0029 COORDINADOR "B-1" 1 11,810.10 11,810.10

VT0031 TOPÓGRAFO "A" 10 6,652.74 6,652.74

VT0035 OPERADOR BACHEADORA 4 4,788.30 4,788.30

VT0036 OPERADOR MEZCLADORA 1 5,217.25 5,217.25

VT0037 JEFE DE UNIDAD 1 6,709.28 6,709.28

VT0039 AYUDANTES 20 4,021.62 4,021.62

VT0040 AYUDANTES 75 4,028.61 4,028.61

VT0041 AYUD. DE TOPÓGRAFO 12 4,028.61 4,028.61

VT0044 OP. DE DESYERBADORA 1 5,146.42 5,146.42

VT0047 OP. DE EXCAVADORA 3 7,061.92 7,061.92

VT0049 OP. DE APLANADOR 5 4,654.85 4,654.85

VT0054 AUX. ADMITIVO. "A" 2 5,443.73 5,443.73

VT0056 OP. PETROLIZADORA 6 6,246.59 6,246.59

VT0057 JEFE DE DEPTO. "D" 1 17,560.56 17,560.56

VT0060 OPERADOR DE TANDEN 15 6,055.68 6,055.68

VT0062 AYUDANTE 10 4,107.34 4,107.34

VT0067 COORDINADOR "B" 1 14,347.28 14,347.28

VT0072 OP. DE MOTO "A" 3 6,717.79 6,717.79

VT0073 OP. TRAXCAVO 3 5,146.42 5,146.42

VT0075 SOBRESTANTE 4 5,704.26 5,704.26

VT0076 CHOFER 1 5,217.25 5,217.25

VT0078 OP. DE MOTO "AA" 9 7,093.54 7,093.54

VT0079 LABORATORISTA 5 5,343.10 5,343.10

VT0080 AUX. CONTABLE 7 6,597.41 6,597.41

VT0081 MECÁNICO DIESEL 5 7,661.71 7,661.71

VT0083 AYUDANTE DE MECÁNICO 1 4,317.10 4,317.10

VT0086 AUX. DE DEPARTAMENTO 4 9,250.11 9,250.11

VT0089 SOBRESTANTE "A" 10 6,536.61 6,536.61

VT0090 PINTOR 4 5,943.20 5,943.20

VT0091 AYUDANTES 5 5,943.20 5,943.20

VT0092 ELECTRICISTA 1 5,943.20 5,943.20

VT0096 LLANTERO "B" 1 6,587.07 6,587.07

VT0098 ELECT. AUTOMOTRIZ 6 7,661.71 7,661.71

VT0100 HERRERO "B" 2 5,943.20 5,943.20

VT0101 AYUDANTES 1 4,317.10 4,317.10

VT0102 MECÁNICO DIESEL 1 5,943.20 5,943.20

VT0103 MECÁNICO DE GAS 3 5,943.20 5,943.20

VT0105 MECÁNICO LUBRICADOR 6 5,413.63 5,413.63

VT0106 LLANTERO "A" 5 7,661.71 7,661.71

VT0107 SOLDADOR 5 7,661.71 7,661.71

VT0109 CHOFER DE PIPA 9 5,594.21 5,594.21

VT0114 AUX. SUPERVISOR "A" 4 8,302.85 8,302.85

VT0115 AUX. SUPERVISOR "B" 10 6,461.82 6,461.82

VT0116 OP. DE FINISHER 1 7,093.54 7,093.54

VT0119 SOBRESTANTE "C" 1 5,955.36 5,955.36

VT0124 POBLADOR "A" 3 5,421.54 5,421.54

VT0126 AUXILIAR ADMITVO H-1 4 7,616.42 7,616.42

VT0127 AUXILIAR ADMITVO. H 1 9,401.81 9,401.81

VT0130 OPERADOR DE DRILL 1 5,516.99 5,516.99

VT0131 CHOFER DE SUPERVISOR 24 5,368.03 5,368.03

VT0133 LABORATORISTA "A" 6 6,143.54 6,143.54

VT0135 OP. DE TRACTOR "A" 7 6,717.79 6,717.79

VT0136 OP. DE TRAXCAVO "A" 7 6,411.97 6,411.97

VT0137 ALBAÑIL "A" 3 5,460.14 5,460.14

VT0138 OP. APLANADORA "A" 9 5,513.95 5,513.95

VT0142 ASISTENTE ADMITIVO"B 2 10,857.36 10,857.36

VT0145 OPERADOR FINISHER "B 1 6,055.68 6,055.68

VT0148 AUXILIAR ADMINISTRATIVO "E" 10 10,238.42 10,238.42

VT0149 COORDINADOR "E" 1 16,890.54 16,890.54

VT0150 OPERADOR "A" 1 7,661.71 7,661.71

VT0151 ANALISTA ADMINISTRATIVO 2 9,620.08 9,620.08



MM0096 SECRETARIA 3 5,931.65 5,931.65


Plazas Eventuales


SC0080 COORDINADOR 1 16,488.00 16,488.00

VT0001 PEON 17 3,679.92 3,679.92

VT0005 AUXILIAR ADMVO. "A" 1 5,175.60 5,175.60

VT0010 SUPERVISOR ADMVO. 1 6,272.43 6,272.43

VT0012 ADMVO. TÉCNICO "A" 13 6,107.66 6,107.66

VT0018 CHOFER 1 4,963.71 4,963.71

VT0040 AYUDANTES 3 4,028.61 4,028.61

VT0054 AUX. ADMITIVO. "A" 1 5,443.73 5,443.73

VT0080 AUX. CONTABLE 4 6,597.41 6,597.41

VT0086 AUX. DE DEPARTAMENTO 1 9,250.11 9,250.11

VT0091 AYUDANTES 1 5,943.20 5,943.20

VT0101 AYUDANTES 3 4,317.10 4,317.10

VT0115 AUX. SUPERVISOR "B" 5 6,461.82 6,461.82

VT0126 AUXILIAR ADMITVO H-1 3 7,616.42 7,616.42

VT0142 ASISTENTE ADMITIVO"B 2 10,857.36 10,857.36

VT0148 AUXILIAR ADMINISTRATIVO "E" 8 10,238.42 10,238.42



Total de Plazas 664


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo

*Otros (

detallado en nota al

calce)

Total

SC0011 DIRECTOR GENERAL64,843.97 - -

64,843.97

21,614.66 10,807.33 86,458.63 118,880.61

SC0013 DIRECTOR49,386.50 - -

49,386.50

16,462.17 8,231.08 65,848.67 90,541.92


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

SC0043 JEFE DE DEPARTAMENTO 24,479.14 24,479.14 8,159.71 158.00 4,079.86 32,638.85 45,036.42

BU0015 ANALISTA ADMINISTRATIVO 5,393.90 920.00 6,313.90 1,797.97 158.00 898.98 7,191.87 2,434.00 10,046.82

SC0155 COORDINADOR 17,258.56 920.00 18,178.56 5,752.85 158.00 2,876.43 23,011.41 2,434.00 31,798.69

SC0080 COORDINADOR 16,488.00 920.00 17,408.00 5,496.00 158.00 2,748.00 21,984.00 2,434.00 30,386.00

SC0090 COORDINADOR 14,518.06 920.00 15,438.06 4,839.35 158.00 2,419.68 19,357.41 2,434.00 26,774.44

SC0097 COORDINADOR 14,330.16 920.00 15,250.16 4,776.72 158.00 2,388.36 19,106.88 2,434.00 26,429.96

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

MM0013 COORDINADOR 12,588.84 920.00 13,508.84 4,196.28 158.00 2,098.14 16,785.12 2,434.00 23,237.54

MM0027 COORDINADOR 10,823.70 920.00 11,743.70 3,607.90 158.00 1,803.95 14,431.60 2,434.00 20,001.45

MM0169 ANALISTA ADMINISTRATIVO 16,488.00 920.00 17,408.00 5,496.00 158.00 2,748.00 21,984.00 2,434.00 30,386.00








MM0055 PROGRAMADOR 8,284.80 920.00 9,204.80 2,761.60 158.00 1,380.80 11,046.40 2,434.00 15,346.80

MM0071 SECRETARIA 7,112.46 920.00 8,032.46 2,370.82 158.00 1,185.41 9,483.28 2,434.00 13,197.51

SC0156 RESIDENTE "A" 16,488.00 920.00 17,408.00 5,496.00 158.00 2,748.00 21,984.00 2,434.00 30,386.00

SC0157 RESIDENTE "B" 14,330.16 920.00 15,250.16 4,776.72 158.00 2,388.36 19,106.88 2,434.00 26,429.96

SC0158 RESIDENTE "C" 12,588.84 920.00 13,508.84 4,196.28 158.00 2,098.14 16,785.12 2,434.00 23,237.54

VT0001 PEON 3,679.92 920.00 4,599.92 1,226.64 158.00 613.32 4,906.56 2,434.00 6,904.52

VT0004 VELADOR 4,252.35 920.00 5,172.35 1,417.45 158.00 708.73 5,669.80 2,434.00 7,953.98

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

VT0005 AUXILIAR ADMVO. "A" 5,175.60 920.00 6,095.60 1,725.20 158.00 862.60 6,900.80 2,434.00 9,646.60

VT0006 AUXILIAR ADMVO. "B" 4,969.18 920.00 5,889.18 1,656.39 158.00 828.20 6,625.58 2,434.00 9,268.17

VT0011 PERFORISTA 4,824.18 920.00 5,744.18 1,608.06 158.00 804.03 6,432.23 2,434.00 9,002.32

VT0012 ADMVO. TÉCNICO "A" 6,107.66 920.00 7,027.66 2,035.89 158.00 1,017.94 8,143.55 2,434.00 11,355.38

VT0015 PINTOR 4,601.65 920.00 5,521.65 1,533.88 158.00 766.94 6,135.53 2,434.00 8,594.35

VT0016 ALBAÑIL 4,627.79 920.00 5,547.79 1,542.60 158.00 771.30 6,170.39 2,434.00 8,642.29

VT0017 OP. TRAXCAVO 4,984.99 920.00 5,904.99 1,661.66 158.00 830.83 6,646.66 2,434.00 9,297.15

VT0018 CHOFER 4,963.71 920.00 5,883.71 1,654.57 158.00 827.29 6,618.28 2,434.00 9,258.14

VT0019 CHOFER DE VOLQUETE 5,594.21 920.00 6,514.21 1,864.74 158.00 932.37 7,458.94 2,434.00 10,414.05

VT0020 OP. TRACTOR 5,102.03 920.00 6,022.03 1,700.68 158.00 850.34 6,802.71 2,434.00 9,511.73

VT0023 SOLDADOR 5,185.94 920.00 6,105.94 1,728.65 158.00 864.32 6,914.58 2,434.00 9,665.55

VT0025 MECÁNICO 5,413.63 920.00 6,333.63 1,804.54 158.00 902.27 7,218.18 2,434.00 10,082.99

VT0026 OPERADOR DE TRÁILER 7,661.71 920.00 8,581.71 2,553.90 158.00 1,276.95 10,215.62 2,434.00 14,204.47

VT0029 COORDINADOR "B-1" 11,810.10 920.00 12,730.10 3,936.70 158.00 1,968.35 15,746.79 2,434.00 21,809.84

VT0031 TOPÓGRAFO "A" 6,652.74 920.00 7,572.74 2,217.58 158.00 1,108.79 8,870.31 2,434.00 12,354.68

VT0035 OPERADOR BACHEADORA 4,788.30 920.00 5,708.30 1,596.10 158.00 798.05 6,384.41 2,434.00 8,936.56

VT0036 OPERADOR MEZCLADORA 5,217.25 920.00 6,137.25 1,739.08 158.00 869.54 6,956.33 2,434.00 9,722.95

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

VT0037 JEFE DE UNIDAD 6,709.28 920.00 7,629.28 2,236.43 158.00 1,118.21 8,945.71 2,434.00 12,458.35

VT0039 AYUDANTES 4,021.62 920.00 4,941.62 1,340.54 158.00 670.27 5,362.15 2,434.00 7,530.96

VT0040 AYUDANTES 4,028.61 920.00 4,948.61 1,342.87 158.00 671.43 5,371.48 2,434.00 7,543.78

VT0041 AYUD. DE TOPÓGRAFO 4,028.61 920.00 4,948.61 1,342.87 158.00 671.43 5,371.48 2,434.00 7,543.78

VT0044 OP. DE DESYERBADORA 5,146.42 920.00 6,066.42 1,715.47 158.00 857.74 6,861.89 2,434.00 9,593.10

VT0047 OP. DE EXCAVADORA 7,061.92 920.00 7,981.92 2,353.97 158.00 1,176.99 9,415.89 2,434.00 13,104.85

VT0049 OP. DE APLANADOR 4,654.85 920.00 5,574.85 1,551.62 158.00 775.81 6,206.46 2,434.00 8,691.89

VT0054 AUX. ADMITIVO. "A" 5,443.73 920.00 6,363.73 1,814.58 158.00 907.29 7,258.30 2,434.00 10,138.17

VT0056 OP. PETROLIZADORA 6,246.59 920.00 7,166.59 2,082.20 158.00 1,041.10 8,328.79 2,434.00 11,610.09

VT0057 JEFE DE DEPTO. "D" 17,560.56 920.00 18,480.56 5,853.52 158.00 2,926.76 23,414.08 2,434.00 32,352.36

VT0060 OPERADOR DE TANDEN 6,055.68 920.00 6,975.68 2,018.56 158.00 1,009.28 8,074.24 2,434.00 11,260.08

VT0062 AYUDANTE 4,107.34 920.00 5,027.34 1,369.11 158.00 684.56 5,476.46 2,434.00 7,688.13

VT0067 COORDINADOR "B" 14,347.28 920.00 15,267.28 4,782.43 158.00 2,391.21 19,129.71 2,434.00 26,461.35

VT0072 OP. DE MOTO "A" 6,717.79 920.00 7,637.79 2,239.26 158.00 1,119.63 8,957.06 2,434.00 12,473.95

VT0073 OP. TRAXCAVO 5,146.42 920.00 6,066.42 1,715.47 158.00 857.74 6,861.89 2,434.00 9,593.10

VT0075 SOBRESTANTE 5,704.26 920.00 6,624.26 1,901.42 158.00 950.71 7,605.67 2,434.00 10,615.80

VT0076 CHOFER 5,217.25 920.00 6,137.25 1,739.08 158.00 869.54 6,956.33 2,434.00 9,722.95

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

VT0078 OP. DE MOTO "AA" 7,093.54 920.00 8,013.54 2,364.51 158.00 1,182.26 9,458.05 2,434.00 13,162.82

VT0079 LABORATORISTA 5,343.10 920.00 6,263.10 1,781.03 158.00 890.52 7,124.14 2,434.00 9,953.69

VT0080 AUX. CONTABLE 6,597.41 920.00 7,517.41 2,199.14 158.00 1,099.57 8,796.54 2,434.00 12,253.25

VT0081 MECÁNICO DIESEL 7,661.71 920.00 8,581.71 2,553.90 158.00 1,276.95 10,215.62 2,434.00 14,204.47

VT0083 AYUDANTE DE MECÁNICO 4,317.10 920.00 5,237.10 1,439.03 158.00 719.52 5,756.14 2,434.00 8,072.69

VT0086 AUX. DE DEPARTAMENTO 9,250.11 920.00 10,170.11 3,083.37 158.00 1,541.69 12,333.48 2,434.00 17,116.54

VT0089 SOBRESTANTE "A" 6,536.61 920.00 7,456.61 2,178.87 158.00 1,089.43 8,715.48 2,434.00 12,141.78

VT0090 PINTOR 5,943.20 920.00 6,863.20 1,981.07 158.00 990.53 7,924.27 2,434.00 11,053.87

VT0091 AYUDANTES 5,943.20 920.00 6,863.20 1,981.07 158.00 990.53 7,924.27 2,434.00 11,053.87

VT0092 ELECTRICISTA 5,943.20 920.00 6,863.20 1,981.07 158.00 990.53 7,924.27 2,434.00 11,053.87

VT0096 LLANTERO "B" 6,587.07 920.00 7,507.07 2,195.69 158.00 1,097.85 8,782.76 2,434.00 12,234.30

VT0098 ELECT. AUTOMOTRIZ 7,661.71 920.00 8,581.71 2,553.90 158.00 1,276.95 10,215.62 2,434.00 14,204.47

VT0100 HERRERO "B" 5,943.20 920.00 6,863.20 1,981.07 158.00 990.53 7,924.27 2,434.00 11,053.87

VT0101 AYUDANTES 4,317.10 920.00 5,237.10 1,439.03 158.00 719.52 5,756.14 2,434.00 8,072.69

VT0102 MECÁNICO DIESEL 5,943.20 920.00 6,863.20 1,981.07 158.00 990.53 7,924.27 2,434.00 11,053.87

VT0103 MECÁNICO DE GAS 5,943.20 920.00 6,863.20 1,981.07 158.00 990.53 7,924.27 2,434.00 11,053.87

VT0105 MECÁNICO LUBRICADOR 5,413.63 920.00 6,333.63 1,804.54 158.00 902.27 7,218.18 2,434.00 10,082.99

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

VT0106 LLANTERO "A" 7,661.71 920.00 8,581.71 2,553.90 158.00 1,276.95 10,215.62 2,434.00 14,204.47

VT0107 SOLDADOR 7,661.71 920.00 8,581.71 2,553.90 158.00 1,276.95 10,215.62 2,434.00 14,204.47

VT0109 CHOFER DE PIPA 5,594.21 920.00 6,514.21 1,864.74 158.00 932.37 7,458.94 2,434.00 10,414.05

VT0114 AUX. SUPERVISOR "A" 8,302.85 920.00 9,222.85 2,767.62 158.00 1,383.81 11,070.46 2,434.00 15,379.89

VT0115 AUX. SUPERVISOR "B" 6,461.82 920.00 7,381.82 2,153.94 158.00 1,076.97 8,615.77 2,434.00 12,004.68

VT0116 OP. DE FINISHER 7,093.54 920.00 8,013.54 2,364.51 158.00 1,182.26 9,458.05 2,434.00 13,162.82

VT0119 SOBRESTANTE "C" 5,955.36 920.00 6,875.36 1,985.12 158.00 992.56 7,940.48 2,434.00 11,076.16

VT0124 POBLADOR "A" 5,421.54 920.00 6,341.54 1,807.18 158.00 903.59 7,228.71 2,434.00 10,097.48

VT0126 AUXILIAR ADMITVO H-1 7,616.42 920.00 8,536.42 2,538.81 158.00 1,269.40 10,155.22 2,434.00 14,121.43

VT0127 AUXILIAR ADMITVO. H 9,401.81 920.00 10,321.81 3,133.94 158.00 1,566.97 12,535.74 2,434.00 17,394.65

VT0130 OPERADOR DE DRILL 5,516.99 920.00 6,436.99 1,839.00 158.00 919.50 7,355.99 2,434.00 10,272.49

VT0131 CHOFER DE SUPERVISOR 5,368.03 920.00 6,288.03 1,789.34 158.00 894.67 7,157.38 2,434.00 9,999.39

VT0133 LABORATORISTA "A" 6,143.54 920.00 7,063.54 2,047.85 158.00 1,023.92 8,191.38 2,434.00 11,421.15

VT0135 OP. DE TRACTOR "A" 6,717.79 920.00 7,637.79 2,239.26 158.00 1,119.63 8,957.06 2,434.00 12,473.95

VT0136 OP. DE TRAXCAVO "A" 6,411.97 920.00 7,331.97 2,137.32 158.00 1,068.66 8,549.29 2,434.00 11,913.27

VT0137 ALBAÑIL "A" 5,460.14 920.00 6,380.14 1,820.05 158.00 910.02 7,280.19 2,434.00 10,168.26

VT0138 OP. APLANADORA "A" 5,513.95 920.00 6,433.95 1,837.98 158.00 918.99 7,351.94 2,434.00 10,266.91

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

VT0142 ASISTENTE ADMITIVO"B 10,857.36 920.00 11,777.36 3,619.12 158.00 1,809.56 14,476.48 2,434.00 20,063.16

VT0145 OPERADOR FINISHER "B 6,055.68 920.00 6,975.68 2,018.56 158.00 1,009.28 8,074.24 2,434.00 11,260.08

VT0148AUXILIAR ADMINISTRATIVO "E"

10,238.42 920.00 11,158.42 3,412.81 158.00 1,706.40 13,651.22 2,434.00 18,928.43

VT0149 COORDINADOR "E" 16,890.54 920.00 17,810.54 5,630.18 158.00 2,815.09 22,520.73 2,434.00 31,124.00

VT0150 OPERADOR "A" 7,661.71 920.00 8,581.71 2,553.90 158.00 1,276.95 10,215.62 2,434.00 14,204.47

VT0151 ANALISTA ADMINISTRATIVO 9,620.08 920.00 10,540.08 3,206.69 158.00 1,603.35 12,826.77 2,434.00 17,794.81



MM0096 SECRETARIA 5,931.65 920.00 6,851.65 1,977.22 158.00 988.61 7,908.86 2,434.00 11,032.69

INSTITUTO PARA LA CONSTRUCCIÓN Y CONSERVACIÓN DE OBRAS PÚBLICAS EN YUCATÁN (INCCOPY)


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

Instituto para la Construcción y Conservación de Obras Públicas en Yucatán (INCCOPY)

30 488 0 518 2 3



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza


SC0013 DIRECTOR 6 49,386.00 49,386.00

SC0024 SUBDIRECTOR 1 39,509.00 39,509.00



SC0165 ASESOR 1 48,418.00 48,418.00


Plazas de Base

BU0004 AUXILIAR ADMINISTRATIVO 14 6,154.98 6,209.00

BU0006 SECRETARIA 1 6,141.00 6,141.00



BU0014 SECRETARIA 2 5,439.90 5,996.00

BU0017 AUXILIAR DE SERVICIOS 5 5,829.20 5,996.00

BU0023 CHOFER 2 5,799.86 5,925.06


BU0027 SECRETARIA 1 5,848.00 5,848.00

BU0029 SUPERVISOR 1 5,485.00 5,485.00


BU0039 SECRETARIA 2 5,500.30 5,782.00

BU0057 VIGILANTE 3 4,954.00 5,554.00



BU0062 VIGILANTE 2 4,922.20 5,498.00


MM0013 COORDINADOR 12 12,587.00 13,187.00

MM0027 COORDINADOR 13 10,824.00 11,424.00


MM0041 PROGRAMADOR 1 8,922.00 8,922.00

MM0044 COORDINADOR DE PROYECTO 17 8,757.06 11,230.00

MM0053 CHOFER 3 8,401.00 9,001.00




MM0070 CHOFER 4 7,948.00 7,948.00

MM0071 SECRETARIA 2 7,709.00 7,709.00

MM0073 SUPERVISOR TÉCNICO 3 6,706.00 7,306.00



MM0096 SECRETARIA 5 6,236.00 6,536.00

MM0098 TÉCNICO ESPECIALIZADO 2 6,416.00 6,451.00

MM0099 AUXILIAR ADMINISTRATIVO 4 6,283.00 6,283.00

MM0100 JEFE DE OFICINA 1 6,283.00 6,283.00


MM0103 SECRETARIA 1 6,283.00 6,283.00

SC0078 PROGRAMADOR 1 17,494.00 17,494.00

SC0080 COORDINADOR 2 16,814.00 16,814.00

SC0097 COORDINADOR 11 14,332.00 14,332.00






AC0001 AYUDANTE DE COCINA 5 5,336.00 5,336.00

AM0001 AYUDANTE DE MECÁNICO 4 5,336.00 5,336.00

CA0001 CAPATAZ 10 6,761.00 6,761.00

MM0072 CHOFER 18 5,095.00 5,095.00

CO0001 COCINERO 2 5,457.00 5,457.00

ME0001 MECÁNICO 1 7,919.00 7,919.00

OS0001 OFICIAL DE SERVICIO 221 4,851.00 4,851.00

OP0001 OPERADOR 2 6,893.00 6,893.00

OP0002 OPERATIVO DE SERVICIOS GENERALES 10 5,336.00 5,336.00

BU0037 SECRETARIA 1 4,526.00 4,526.00






MM0027 COORDINADOR 1 10,824.00

11,600.00

SC0083 COORDINADOR 2 16,814.00

17,400.00


Total de Plazas 523


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio



Total

SC0011 DIRECTOR GENERAL 66,140.00 - - 66,140.00 22,046.67 - 11,023.33 88,186.67 121,256.67

SC0066JEFE DE DEPARTAMENTO

17,518.00 - - 17,518.00 5,839.33 82.00 2,919.67 23,357.33 32,198.33

SC0013 DIRECTOR 49,386.00 - - 49,386.00 16,462.00 - 8,231.00 65,848.00 90,541.00


24,327.00 - - 24,327.00 8,109.00 - 4,054.50 32,436.00 44,599.50


24,327.00 - - 24,327.00 8,109.00 224.00 4,054.50 32,436.00 44,823.50


24,327.00 - - 24,327.00 8,109.00 82.00 4,054.50 32,436.00 44,681.50


24,327.00 - - 24,327.00 8,109.00 - 4,054.50 32,436.00 44,599.50

SC0013 DIRECTOR 49,386.00 - - 49,386.00 16,462.00 - 8,231.00 65,848.00 90,541.00


24,327.00 - - 24,327.00 8,109.00 82.00 4,054.50 32,436.00 44,681.50


24,327.00 - - 24,327.00 8,109.00 384.00 4,054.50 32,436.00 44,983.50


24,327.00 - - 24,327.00 8,109.00 - 4,054.50 32,436.00 44,599.50

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio



Total


24,327.00 - - 24,327.00 8,109.00 82.00 4,054.50 32,436.00 44,681.50

SC0013 DIRECTOR 49,386.00 - - 49,386.00 16,462.00 - 8,231.00 65,848.00 90,541.00


24,327.00 - - 24,327.00 8,109.00 - 4,054.50 32,436.00 44,599.50


24,327.00 - - 24,327.00 8,109.00 384.00 4,054.50 32,436.00 44,983.50

SC0013 DIRECTOR 49,386.00 - - 49,386.00 16,462.00 - 8,231.00 65,848.00 90,541.00


24,327.00 - - 24,327.00 8,109.00 - 4,054.50 32,436.00 44,599.50


24,327.00 - - 24,327.00 8,109.00 - 4,054.50 32,436.00 44,599.50


24,327.00 - - 24,327.00 8,109.00 - 4,054.50 32,436.00 44,599.50


24,327.00 - - 24,327.00 8,109.00 - 4,054.50 32,436.00 44,599.50

SC0013 DIRECTOR 49,386.00 - - 49,386.00 16,462.00 - 8,231.00 65,848.00 90,541.00


24,327.00 - - 24,327.00 8,109.00 224.00 4,054.50 32,436.00 44,823.50


24,327.00 - - 24,327.00 8,109.00 224.00 4,054.50 32,436.00 44,823.50

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio



Total

SC0013 DIRECTOR 49,386.00 - - 49,386.00 16,462.00 - 8,231.00 65,848.00 90,541.00

SC0165 ASESOR 48,418.00 - - 48,418.00 16,139.33 - 8,069.67 64,557.33 88,766.33


24,327.00 - - 24,327.00 8,109.00 82.00 4,054.50 32,436.00 44,681.50


17,518.00 - - 17,518.00 5,839.33 82.00 2,919.67 23,357.33 32,198.33

SC0024 SUBDIRECTOR 39,509.00 - - 39,509.00 13,169.67 152.00 6,584.83 52,678.67 72,585.17


24,327.00 - - 24,327.00 8,109.00 82.00 4,054.50 32,436.00 44,681.50


24,327.00 - - 24,327.00 8,109.00 152.00 4,054.50 32,436.00 44,751.50


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

MM0036ANALISTA ADMINISTRATIVO

8,899.00 600.00 - 9,499.00 2,966.33 82.00 1,483.17 11,865.33 16,396.83

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


8,899.00 600.00 - 9,499.00 2,966.33 152.00 1,483.17 11,865.33 16,466.83


8,253.00 600.00 - 8,853.00 2,751.00 384.00 1,375.50 11,004.00 15,514.50


8,253.00 576.06 - 8,829.06 2,751.00 224.00 1,375.50 11,004.00 15,354.50


8,253.00 450.06 - 8,703.06 2,751.00 224.00 1,375.50 11,004.00 15,354.50


8,253.00 118.26 - 8,371.26 2,751.00 384.00 1,375.50 11,004.00 15,514.50


8,253.00 495.94 - 8,748.94 2,751.00 384.00 1,375.50 11,004.00 15,514.50


8,253.00 135.04 - 8,388.04 2,751.00 300.00 1,375.50 11,004.00 15,430.50


8,253.00 600.00 - 8,853.00 2,751.00 82.00 1,375.50 11,004.00 15,212.50


8,253.00 286.70 - 8,539.70 2,751.00 224.00 1,375.50 11,004.00 15,354.50


8,253.00 600.00 - 8,853.00 2,751.00 - 1,375.50 11,004.00 15,130.50

MM0057 ANALISTA 8,253.00 600.00 - 8,853.00 2,751.00 152.00 1,375.50 11,004.00 15,282.50

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

ADMINISTRATIVO


8,253.00 563.72 - 8,816.72 2,751.00 152.00 1,375.50 11,004.00 15,282.50


8,253.00 227.82 - 8,480.82 2,751.00 82.00 1,375.50 11,004.00 15,212.50


8,141.00 - - 8,141.00 2,713.67 224.00 1,356.83 10,854.67 15,149.17


7,348.00 600.00 - 7,948.00 2,449.33 384.00 1,224.67 9,797.33 13,855.33


7,348.00 311.14 - 7,659.14 2,449.33 82.00 1,224.67 9,797.33 13,553.33


7,348.00 600.00 - 7,948.00 2,449.33 152.00 1,224.67 9,797.33 13,623.33


7,348.00 600.00 - 7,948.00 2,449.33 384.00 1,224.67 9,797.33 13,855.33


7,348.00 600.00 - 7,948.00 2,449.33 152.00 1,224.67 9,797.33 13,623.33


7,348.00 600.00 - 7,948.00 2,449.33 384.00 1,224.67 9,797.33 13,855.33


7,348.00 600.00 - 7,948.00 2,449.33 224.00 1,224.67 9,797.33 13,695.33

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


7,348.00 600.00 - 7,948.00 2,449.33 - 1,224.67 9,797.33 13,471.33


7,348.00 600.00 - 7,948.00 2,449.33 - 1,224.67 9,797.33 13,471.33


7,348.00 600.00 - 7,948.00 2,449.33 224.00 1,224.67 9,797.33 13,695.33


7,348.00 600.00 - 7,948.00 2,449.33 152.00 1,224.67 9,797.33 13,623.33


7,348.00 102.94 - 7,450.94 2,449.33 152.00 1,224.67 9,797.33 13,623.33


7,348.00 600.00 - 7,948.00 2,449.33 224.00 1,224.67 9,797.33 13,695.33


7,348.00 - - 7,348.00 2,449.33 384.00 1,224.67 9,797.33 13,855.33


7,348.00 - - 7,348.00 2,449.33 - 1,224.67 9,797.33 13,471.33


7,348.00 600.00 1,200.00 9,148.00 2,449.33 384.00 1,224.67 9,797.33 13,855.33


7,348.00 188.72 - 7,536.72 2,449.33 384.00 1,224.67 9,797.33 13,855.33

MM0069 ANALISTA 7,348.00 600.00 - 7,948.00 2,449.33 384.00 1,224.67 9,797.33 13,855.33

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

ADMINISTRATIVO


7,348.00 600.00 - 7,948.00 2,449.33 152.00 1,224.67 9,797.33 13,623.33


7,348.00 600.00 - 7,948.00 2,449.33 300.00 1,224.67 9,797.33 13,771.33


7,348.00 600.00 - 7,948.00 2,449.33 384.00 1,224.67 9,797.33 13,855.33


7,348.00 75.70 - 7,423.70 2,449.33 82.00 1,224.67 9,797.33 13,553.33


6,436.00 288.52 - 6,724.52 2,145.33 384.00 1,072.67 8,581.33 12,183.33


6,436.00 600.00 - 7,036.00 2,145.33 224.00 1,072.67 8,581.33 12,023.33


6,436.00 600.00 - 7,036.00 2,145.33 300.00 1,072.67 8,581.33 12,099.33


6,436.00 513.60 - 6,949.60 2,145.33 384.00 1,072.67 8,581.33 12,183.33


6,436.00 - - 6,436.00 2,145.33 82.00 1,072.67 8,581.33 11,881.33


6,436.00 600.00 - 7,036.00 2,145.33 152.00 1,072.67 8,581.33 11,951.33

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


6,436.00 600.00 - 7,036.00 2,145.33 224.00 1,072.67 8,581.33 12,023.33


6,436.00 600.00 - 7,036.00 2,145.33 152.00 1,072.67 8,581.33 11,951.33


6,436.00 600.00 - 7,036.00 2,145.33 300.00 1,072.67 8,581.33 12,099.33


6,436.00 600.00 - 7,036.00 2,145.33 82.00 1,072.67 8,581.33 11,881.33


6,436.00 600.00 - 7,036.00 2,145.33 384.00 1,072.67 8,581.33 12,183.33


6,436.00 600.00 - 7,036.00 2,145.33 384.00 1,072.67 8,581.33 12,183.33


6,436.00 439.34 - 6,875.34 2,145.33 384.00 1,072.67 8,581.33 12,183.33


6,436.00 479.28 - 6,915.28 2,145.33 152.00 1,072.67 8,581.33 11,951.33


6,436.00 600.00 - 7,036.00 2,145.33 384.00 1,072.67 8,581.33 12,183.33


5,936.00 600.00 - 6,536.00 1,978.67 384.00 989.33 7,914.67 11,266.67

MM0095 ANALISTA 5,936.00 600.00 - 6,536.00 1,978.67 82.00 989.33 7,914.67 10,964.67

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

ADMINISTRATIVO


5,936.00 - - 5,936.00 1,978.67 - 989.33 7,914.67 10,882.67


5,936.00 600.00 - 6,536.00 1,978.67 82.00 989.33 7,914.67 10,964.67


5,936.00 134.12 - 6,070.12 1,978.67 224.00 989.33 7,914.67 11,106.67


5,936.00 317.90 - 6,253.90 1,978.67 384.00 989.33 7,914.67 11,266.67


5,683.00 600.00 - 6,283.00 1,894.33 82.00 947.17 7,577.33 10,500.83


5,683.00 508.44 - 6,191.44 1,894.33 384.00 947.17 7,577.33 10,802.83


7,348.00 600.00 - 7,948.00 2,449.33 224.00 1,224.67 9,797.33 13,695.33

BU0004AUXILIAR ADMINISTRATIVO

5,609.00 600.00 - 6,209.00 1,869.67 934.83 7,478.67 10,283.17


5,609.00 600.00 - 6,209.00 1,869.67 300.00 934.83 7,478.67 10,583.17


5,609.00 600.00 - 6,209.00 1,869.67 - 934.83 7,478.67 10,283.17

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


5,609.00 600.00 - 6,209.00 1,869.67 300.00 934.83 7,478.67 10,583.17


5,609.00 600.00 - 6,209.00 1,869.67 384.00 934.83 7,478.67 10,667.17


5,609.00 600.00 - 6,209.00 1,869.67 384.00 934.83 7,478.67 10,667.17


5,609.00 600.00 - 6,209.00 1,869.67 82.00 934.83 7,478.67 10,365.17


5,609.00 600.00 - 6,209.00 1,869.67 384.00 934.83 7,478.67 10,667.17


5,609.00 600.00 - 6,209.00 1,869.67 300.00 934.83 7,478.67 10,583.17


5,609.00 600.00 - 6,209.00 1,869.67 300.00 934.83 7,478.67 10,583.17


5,609.00 205.28 - 5,814.28 1,869.67 82.00 934.83 7,478.67 10,365.17


5,609.00 600.00 - 6,209.00 1,869.67 - 934.83 7,478.67 10,283.17


5,609.00 600.00 - 6,209.00 1,869.67 - 934.83 7,478.67 10,283.17

BU0004 AUXILIAR 5,609.00 545.98 - 6,154.98 1,869.67 82.00 934.83 7,478.67 10,365.17

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

ADMINISTRATIVO


5,485.00 42.90 - 5,527.90 1,828.33 384.00 914.17 7,313.33 10,439.83


5,485.00 36.90 - 5,521.90 1,828.33 384.00 914.17 7,313.33 10,439.83


5,396.00 600.00 - 5,996.00 1,798.67 82.00 899.33 7,194.67 9,974.67


5,396.00 600.00 - 5,996.00 1,798.67 - 899.33 7,194.67 9,892.67


5,396.00 36.90 - 5,432.90 1,798.67 300.00 899.33 7,194.67 10,192.67


5,396.00 345.38 - 5,741.38 1,798.67 - 899.33 7,194.67 9,892.67


5,396.00 - - 5,396.00 1,798.67 - 899.33 7,194.67 9,892.67


5,248.00 600.00 - 5,848.00 1,749.33 - 874.67 6,997.33 9,621.33


5,182.00 600.00 - 5,782.00 1,727.33 - 863.67 6,909.33 9,500.33


5,182.00 600.00 - 5,782.00 1,727.33 - 863.67 6,909.33 9,500.33

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


5,182.00 600.00 - 5,782.00 1,727.33 384.00 863.67 6,909.33 9,884.33


5,182.00 13.50 - 5,195.50 1,727.33 300.00 863.67 6,909.33 9,800.33


5,182.00 600.00 - 5,782.00 1,727.33 - 863.67 6,909.33 9,500.33


4,898.00 600.00 - 5,498.00 1,632.67 300.00 816.33 6,530.67 9,279.67

MM0099AUXILIAR ADMINISTRATIVO

5,683.00 600.00 - 6,283.00 1,894.33 - 947.17 7,577.33 10,418.83


5,683.00 600.00 - 6,283.00 1,894.33 300.00 947.17 7,577.33 10,718.83


5,683.00 600.00 - 6,283.00 1,894.33 384.00 947.17 7,577.33 10,802.83


5,683.00 600.00 - 6,283.00 1,894.33 224.00 947.17 7,577.33 10,642.83

BU0017AUXILIAR DE SERVICIOS

5,396.00 600.00 - 5,996.00 1,798.67 - 899.33 7,194.67 9,892.67


5,396.00 600.00 - 5,996.00 1,798.67 - 899.33 7,194.67 9,892.67

BU0017 AUXILIAR DE 5,396.00 600.00 - 5,996.00 1,798.67 224.00 899.33 7,194.67 10,116.67

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

SERVICIOS


5,396.00 433.20 - 5,829.20 1,798.67 - 899.33 7,194.67 9,892.67


5,396.00 495.28 - 5,891.28 1,798.67 224.00 899.33 7,194.67 10,116.67


4,898.00 14.20 - 4,912.20 1,632.67 384.00 816.33 6,530.67 9,363.67


4,898.00 14.20 - 4,912.20 1,632.67 152.00 816.33 6,530.67 9,131.67


4,898.00 14.20 - 4,912.20 1,632.67 224.00 816.33 6,530.67 9,203.67


4,898.00 14.10 - 4,912.10 1,632.67 152.00 816.33 6,530.67 9,131.67


4,898.00 14.00 - 4,912.00 1,632.67 152.00 816.33 6,530.67 9,131.67


4,898.00 14.10 - 4,912.10 1,632.67 384.00 816.33 6,530.67 9,363.67


4,898.00 - - 4,898.00 1,632.67 224.00 816.33 6,530.67 9,203.67


4,805.00 600.00 - 5,405.00 1,601.67 224.00 800.83 6,406.67 9,033.17

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

BU0023 CHOFER 5,330.00 595.06 - 5,925.06 1,776.67 - 888.33 7,106.67 9,771.67

MM0053 CHOFER 8,401.00 - - 8,401.00 2,800.33 152.00 1,400.17 11,201.33 15,553.83

MM0070 CHOFER 7,348.00 600.00 - 7,948.00 2,449.33 152.00 1,224.67 9,797.33 13,623.33

MM0070 CHOFER 7,348.00 600.00 - 7,948.00 2,449.33 152.00 1,224.67 9,797.33 13,623.33

BU0023 CHOFER 5,330.00 469.86 - 5,799.86 1,776.67 224.00 888.33 7,106.67 9,995.67

MM0053 CHOFER 8,401.00 600.00 - 9,001.00 2,800.33 384.00 1,400.17 11,201.33 15,785.83

MM0053 CHOFER 8,401.00 600.00 - 9,001.00 2,800.33 - 1,400.17 11,201.33 15,401.83

MM0070 CHOFER 7,348.00 600.00 - 7,948.00 2,449.33 224.00 1,224.67 9,797.33 13,695.33

MM0070 CHOFER 7,348.00 600.00 - 7,948.00 2,449.33 300.00 1,224.67 9,797.33 13,771.33

MM0013 COORDINADOR 12,587.00 - - 12,587.00 4,195.67 384.00 2,097.83 16,782.67 23,460.17

MM0013 COORDINADOR 12,587.00 - - 12,587.00 4,195.67 300.00 2,097.83 16,782.67 23,376.17

MM0013 COORDINADOR 12,587.00 600.00 - 13,187.00 4,195.67 152.00 2,097.83 16,782.67 23,228.17

MM0013 COORDINADOR 12,587.00 600.00 - 13,187.00 4,195.67 384.00 2,097.83 16,782.67 23,460.17

MM0013 COORDINADOR 12,587.00 600.00 - 13,187.00 4,195.67 384.00 2,097.83 16,782.67 23,460.17

MM0013 COORDINADOR 12,587.00 600.00 - 13,187.00 4,195.67 152.00 2,097.83 16,782.67 23,228.17

MM0027 COORDINADOR 10,824.00 - - 10,824.00 3,608.00 - 1,804.00 14,432.00 19,844.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

MM0027 COORDINADOR 10,824.00 - - 10,824.00 3,608.00 384.00 1,804.00 14,432.00 20,228.00

MM0027 COORDINADOR 10,824.00 - - 10,824.00 3,608.00 384.00 1,804.00 14,432.00 20,228.00

MM0027 COORDINADOR 10,824.00 600.00 - 11,424.00 3,608.00 152.00 1,804.00 14,432.00 19,996.00

MM0027 COORDINADOR 10,824.00 - - 10,824.00 3,608.00 224.00 1,804.00 14,432.00 20,068.00

SC0080 COORDINADOR 16,814.00 - - 16,814.00 5,604.67 384.00 2,802.33 22,418.67 31,209.67

SC0080 COORDINADOR 16,814.00 - - 16,814.00 5,604.67 152.00 2,802.33 22,418.67 30,977.67

SC0097 COORDINADOR 14,332.00 - - 14,332.00 4,777.33 - 2,388.67 19,109.33 26,275.33

SC0097 COORDINADOR 14,332.00 - - 14,332.00 4,777.33 384.00 2,388.67 19,109.33 26,659.33

SC0097 COORDINADOR 14,332.00 - - 14,332.00 4,777.33 384.00 2,388.67 19,109.33 26,659.33

SC0097 COORDINADOR 14,332.00 - - 14,332.00 4,777.33 - 2,388.67 19,109.33 26,275.33

MM0013 COORDINADOR 12,587.00 600.00 - 13,187.00 4,195.67 224.00 2,097.83 16,782.67 23,300.17

MM0013 COORDINADOR 12,587.00 198.00 - 12,785.00 4,195.67 - 2,097.83 16,782.67 23,076.17

MM0013 COORDINADOR 12,587.00 600.00 - 13,187.00 4,195.67 224.00 2,097.83 16,782.67 23,300.17

MM0013 COORDINADOR 12,587.00 600.00 - 13,187.00 4,195.67 152.00 2,097.83 16,782.67 23,228.17

MM0013 COORDINADOR 12,587.00 600.00 - 13,187.00 4,195.67 152.00 2,097.83 16,782.67 23,228.17

MM0044COORDINADOR DE PROYECTO

8,630.00 600.00 - 9,230.00 2,876.67 300.00 1,438.33 11,506.67 16,121.67

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


8,630.00 600.00 - 9,230.00 2,876.67 384.00 1,438.33 11,506.67 16,205.67


8,630.00 198.00 - 8,828.00 2,876.67 384.00 1,438.33 11,506.67 16,205.67


8,630.00 198.00 - 8,828.00 2,876.67 300.00 1,438.33 11,506.67 16,121.67


8,630.00 600.00 - 9,230.00 2,876.67 224.00 1,438.33 11,506.67 16,045.67


8,630.00 127.06 - 8,757.06 2,876.67 300.00 1,438.33 11,506.67 16,121.67


8,630.00 127.06 - 8,757.06 2,876.67 384.00 1,438.33 11,506.67 16,205.67


8,630.00 - - 8,630.00 2,876.67 384.00 1,438.33 11,506.67 16,205.67


8,630.00 198.00 - 8,828.00 2,876.67 152.00 1,438.33 11,506.67 15,973.67


8,630.00 600.00 - 9,230.00 2,876.67 152.00 1,438.33 11,506.67 15,973.67


8,630.00 198.00 - 8,828.00 2,876.67 384.00 1,438.33 11,506.67 16,205.67

MM0044 COORDINADOR DE 8,630.00 127.06 - 8,757.06 2,876.67 224.00 1,438.33 11,506.67 16,045.67

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

PROYECTO


8,630.00 600.00 - 9,230.00 2,876.67 384.00 1,438.33 11,506.67 16,205.67


8,630.00 600.00 - 9,230.00 2,876.67 82.00 1,438.33 11,506.67 15,903.67


8,630.00 600.00 - 9,230.00 2,876.67 152.00 1,438.33 11,506.67 15,973.67

MM0100 JEFE DE OFICINA 5,683.00 600.00 - 6,283.00 1,894.33 384.00 947.17 7,577.33 10,802.83

MM0041 PROGRAMADOR 8,922.00 - - 8,922.00 2,974.00 152.00 1,487.00 11,896.00 16,509.00

SC0078 PROGRAMADOR 16,894.00 600.00 - 17,494.00 5,631.33 152.00 2,815.67 22,525.33 31,124.33

BU0014 SECRETARIA 5,396.00 600.00 - 5,996.00 1,798.67 - 899.33 7,194.67 9,892.67

BU0027 SECRETARIA 5,248.00 600.00 - 5,848.00 1,749.33 152.00 874.67 6,997.33 9,773.33

BU0039 SECRETARIA 5,182.00 318.30 - 5,500.30 1,727.33 384.00 863.67 6,909.33 9,884.33

MM0096 SECRETARIA 5,936.00 600.00 - 6,536.00 1,978.67 82.00 989.33 7,914.67 10,964.67

MM0096 SECRETARIA 5,936.00 300.00 - 6,236.00 1,978.67 224.00 989.33 7,914.67 11,106.67

BU0006 SECRETARIA 5,541.00 600.00 - 6,141.00 1,847.00 224.00 923.50 7,388.00 10,382.50

BU0014 SECRETARIA 5,396.00 43.90 - 5,439.90 1,798.67 384.00 899.33 7,194.67 10,276.67

BU0039 SECRETARIA 5,182.00 600.00 - 5,782.00 1,727.33 82.00 863.67 6,909.33 9,582.33

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

MM0071 SECRETARIA 7,109.00 600.00 - 7,709.00 2,369.67 300.00 1,184.83 9,478.67 13,333.17

MM0096 SECRETARIA 5,936.00 492.90 - 6,428.90 1,978.67 300.00 989.33 7,914.67 11,182.67

MM0096 SECRETARIA 5,936.00 600.00 - 6,536.00 1,978.67 82.00 989.33 7,914.67 10,964.67

MM0096 SECRETARIA 5,936.00 365.60 - 6,301.60 1,978.67 300.00 989.33 7,914.67 11,182.67

MM0103 SECRETARIA 5,683.00 600.00 - 6,283.00 1,894.33 384.00 947.17 7,577.33 10,802.83

BU0029 SUPERVISOR 5,485.00 - - 5,485.00 1,828.33 - 914.17 7,313.33 10,055.83

MM0073 SUPERVISOR TÉCNICO 6,706.00 600.00 - 7,306.00 2,235.33 - 1,117.67 8,941.33 12,294.33

MM0073 SUPERVISOR TÉCNICO 6,706.00 - - 6,706.00 2,235.33 82.00 1,117.67 8,941.33 12,376.33

MM0073 SUPERVISOR TÉCNICO 6,706.00 137.28 - 6,843.28 2,235.33 224.00 1,117.67 8,941.33 12,518.33

MM0098TÉCNICO ESPECIALIZADO

5,936.00 515.00 - 6,451.00 1,978.67 152.00 989.33 7,914.67 11,034.67

MM0098TÉCNICO ESPECIALIZADO

5,936.00 480.00 - 6,416.00 1,978.67 - 989.33 7,914.67 10,882.67

BU0057 VIGILANTE 4,954.00 - - 4,954.00 1,651.33 - 825.67 6,605.33 9,082.33

BU0057 VIGILANTE 4,954.00 600.00 - 5,554.00 1,651.33 82.00 825.67 6,605.33 9,164.33

BU0057 VIGILANTE 4,954.00 - - 4,954.00 1,651.33 - 825.67 6,605.33 9,082.33

BU0062 VIGILANTE 4,898.00 600.00 - 5,498.00 1,632.67 76.00 816.33 6,530.67 9,055.67

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

BU0062 VIGILANTE 4,898.00 24.20 - 4,922.20 1,632.67 384.00 816.33 6,530.67 9,363.67

OS0001 OFICIAL DE SERVICIO 4,851.00 - 920.00 5,771.00 1,617.00 82.00 - 6,468.00 - 8,167.00


MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 224.00 - 6,793.33 - 8,715.67







OP0001 OPERADOR 6,893.00 - 920.00 7,813.00 2,297.67 224.00 - 9,190.67 - 11,712.33


MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 152.00 - 6,793.33 - 8,643.67

MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 152.00 - 6,793.33 - 8,643.67

MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 82.00 - 6,793.33 - 8,573.67

MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 82.00 - 6,793.33 - 8,573.67

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

OS0001 OFICIAL DE SERVICIO 4,851.00 - 920.00 5,771.00 1,617.00 - - 6,468.00 - 8,085.00


MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 - - 6,793.33 - 8,491.67










MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 224.00 - 6,793.33 - 8,715.67




Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total







CA0001 CAPATAZ 6,761.00 - 920.00 7,681.00 2,253.67 224.00 - 9,014.67 - 11,492.33


MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 224.00 - 6,793.33 - 8,715.67








Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total











MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 152.00 - 6,793.33 - 8,643.67






Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total




CA0001 CAPATAZ 6,761.00 - 920.00 7,681.00 2,253.67 224.00 - 9,014.67 - 11,492.33



MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 224.00 - 6,793.33 - 8,715.67










Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total





CA0001 CAPATAZ 6,761.00 - 920.00 7,681.00 2,253.67 224.00 - 9,014.67 - 11,492.33

MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 224.00 - 6,793.33 - 8,715.67











Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total





CA0001 CAPATAZ 6,761.00 - 920.00 7,681.00 2,253.67 224.00 - 9,014.67 - 11,492.33





MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 152.00 - 6,793.33 - 8,643.67







Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total










MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 224.00 - 6,793.33 - 8,715.67


CA0001 CAPATAZ 6,761.00 - 920.00 7,681.00 2,253.67 224.00 - 9,014.67 - 11,492.33





Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total










CA0001 CAPATAZ 6,761.00 - 920.00 7,681.00 2,253.67 224.00 - 9,014.67 - 11,492.33




MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 224.00 - 6,793.33 - 8,715.67



Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total





MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 224.00 - 6,793.33 - 8,715.67












Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

















Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 152.00 - 6,793.33 - 8,643.67










MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 224.00 - 6,793.33 - 8,715.67






Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total




OP0002OPE.SERVICIOS GRALES.

5,336.00 - 920.00 6,256.00 1,778.67 224.00 - 7,114.67 - 9,117.33


5,336.00 - 920.00 6,256.00 1,778.67 224.00 - 7,114.67 - 9,117.33

OP0001 OPERADOR 6,893.00 - 920.00 7,813.00 2,297.67 224.00 - 9,190.67 - 11,712.33


5,336.00 - 920.00 6,256.00 1,778.67 224.00 - 7,114.67 - 9,117.33


5,336.00 - 920.00 6,256.00 1,778.67 224.00 - 7,114.67 - 9,117.33


5,336.00 - 920.00 6,256.00 1,778.67 152.00 - 7,114.67 - 9,045.33


5,336.00 - 920.00 6,256.00 1,778.67 152.00 - 7,114.67 - 9,045.33


5,336.00 - 920.00 6,256.00 1,778.67 - - 7,114.67 - 8,893.33


5,336.00 - 920.00 6,256.00 1,778.67 - - 7,114.67 - 8,893.33

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


5,336.00 - 920.00 6,256.00 1,778.67 - - 7,114.67 - 8,893.33












MM0072 CHOFER 5,095.00 - 920.00 6,015.00 1,698.33 - - 6,793.33 - 8,491.67

MM0057 ANALISTA ADTVO. 8,254.00 - 920.00 9,174.00 2,751.33 - - 11,005.33 - 13,756.67

BU0037 SECRETARIA 4,626.00 - 920.00 5,546.00 1,542.00 - - 6,168.00 - 7,710.00

MM0057 ANALISTA ADTVO. 8,254.00 400.00 920.00 9,574.00 2,751.33 384.00 - 11,005.33 - 14,140.67

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

SC0097 COORDINADOR 14,332.00 - 920.00 15,252.00 4,777.33 152.00 - 19,109.33 - 24,038.67

SC0097 COORDINADOR 14,332.00 - 920.00 15,252.00 4,777.33 152.00 - 19,109.33 - 24,038.67

SC0097 COORDINADOR 14,332.00 - 920.00 15,252.00 4,777.33 152.00 - 19,109.33 - 24,038.67

SC0097 COORDINADOR 14,332.00 - 920.00 15,252.00 4,777.33 384.00 - 19,109.33 - 24,270.67

SC0097 COORDINADOR 14,332.00 - 920.00 15,252.00 4,777.33 152.00 - 19,109.33 - 24,038.67

MM0057 ANALISTA ADTVO. 8,254.00 - 920.00 9,174.00 2,751.33 82.00 - 11,005.33 - 13,838.67

SC0097 COORDINADOR 14,332.00 - 920.00 15,252.00 4,777.33 82.00 - 19,109.33 - 23,968.67

SC0097 COORDINADOR 14,332.00 - 920.00 15,252.00 4,777.33 82.00 - 19,109.33 - 23,968.67

MM0013 COORDINADOR 12,588.00 - 920.00 13,508.00 4,196.00 384.00 - 16,784.00 - 21,364.00

MM0027 COORDINADOR 10,824.00 - 920.00 11,744.00 3,608.00 224.00 - 14,432.00 - 18,264.00


MM0027 COORDINADOR 10,824.00 - 920.00 11,744.00 3,608.00 224.00 - 14,432.00 - 18,264.00

MM0027 COORDINADOR 10,824.00 - 920.00 11,744.00 3,608.00 224.00 - 14,432.00 - 18,264.00

MM0027 COORDINADOR 10,824.00 - 920.00 11,744.00 3,608.00 152.00 - 14,432.00 - 18,192.00

MM0027 COORDINADOR 10,824.00 - 920.00 11,744.00 3,608.00 152.00 - 14,432.00 - 18,192.00

MM0027 COORDINADOR 10,824.00 - 920.00 11,744.00 3,608.00 152.00 - 14,432.00 - 18,192.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total

MM0027 COORDINADOR 10,824.00 - 920.00 11,744.00 3,608.00 152.00 - 14,432.00 - 18,192.00


MM0044 COORD. DE PROYECTO 8,630.00 - 920.00 9,550.00 2,876.67 82.00 - 11,506.67 - 14,465.33

MM0027 COORDINADOR 10,824.00 - 920.00 11,744.00 3,608.00 82.00 - 14,432.00 - 18,122.00



MM0071 SECRETARIA 7,110.00 204.00 920.00 8,234.00 2,370.00 152.00 - 9,480.00 - 12,002.00







MM0101 ANALISTA ADTVO. 5,336.00 600.00 920.00 6,856.00 1,778.67 - - 7,114.67 - 8,893.33



Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


AC0001 AYUD. DE COCINA 5,336.00 - 920.00 6,256.00 1,778.67 224.00 - 7,114.67 - 9,117.33

AC0001 AYUD. DE COCINA 5,336.00 - 920.00 6,256.00 1,778.67 224.00 - 7,114.67 - 9,117.33

CO0001 COCINERO 5,457.00 - 920.00 6,377.00 1,819.00 224.00 - 7,276.00 - 9,319.00

CO0001 COCINERO 5,457.00 - 920.00 6,377.00 1,819.00 224.00 - 7,276.00 - 9,319.00


AC0001 AYUD. DE COCINA 5,336.00 - 920.00 6,256.00 1,778.67 - - 7,114.67 - 8,893.33

AC0001 AYUD. DE COCINA 5,336.00 - 920.00 6,256.00 1,778.67 224.00 - 7,114.67 - 9,117.33

AM0001 AYUD. DE MECÁNICO 5,336.00 - 920.00 6,256.00 1,778.67 224.00 - 7,114.67 - 9,117.33

ME0001 MECÁNICO 7,919.00 - 920.00 8,839.00 2,639.67 224.00 - 10,558.67 - 13,422.33



AM0001 AYUD. DE MECÁNICO 5,336.00 - 920.00 6,256.00 1,778.67 - - 7,114.67 - 8,893.33



MM0044 COORD. DE PROYECTO 8,630.00 2,600.00 920.00 12,150.00 2,876.67 - - 11,506.67 - 14,383.33

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total



CA0001 CAPATAZ 6,761.00 - 920.00 7,681.00 2,253.67 - - 9,014.67 - 11,268.33


5,336.00 - 920.00 6,256.00 1,778.67 - - 7,114.67 - 8,893.33





CA0001 CAPATAZ 6,761.00 - 920.00 7,681.00 2,253.67 - - 9,014.67 - 11,268.33








Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


CA0001 CAPATAZ 6,761.00 - 920.00 7,681.00 2,253.67 - - 9,014.67 - 11,268.33





CA0001 CAPATAZ 6,761.00 - 920.00 7,681.00 2,253.67 - - 9,014.67 - 11,268.33










Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio



Total


AC0001 AYUD. DE COCINA 5,336.00 - 920.00 6,256.00 1,778.67 - - 7,114.67 - 8,893.33









INSTITUTO PARA EL DESARROLLO DE LA CULTURA MAYA DEL ESTADO DE YUCATÁN


Presupuesto 2019


Nómina Honorarios

Dependencia Confianza Base Eventual Total Plazas Asimilables Servicios

Profesionales

INSTITUTO PARA EL DESARROLLO DE LA CULTURA MAYA DEL ESTADO DE YUCATÁN

15 36 0 51 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

SC0001 DIRECTOR GENERAL 1

SC0002 SUBDIRECTOR GENERAL 1

SC0003 SUBDIRECTOR 3

SC0004 JEFE DE DEPARTAMENTO "A" 1

SC0005 JEFE DE DEPARTAMENTO "B" 1

SC0006 JEFE DE DEPARTAMENTO "C" 3

SC0007 JEFE DE DEPARTAMENTO "D" 5


Plazas de Base

BU0003 AUXILIAR DE SERVICIOS 2

BU0002 SECRETARIA EJECUTIVA 3

BU0001 TÉCNICO ESPECIALISTA "A" 13

MM0001 COORDINADOR "A" 4

MM0002 COORDINADOR "B" 11

MM0003 COORDINADOR "C" 2

MM0004 COORDINADOR "D" 1


Total de Plazas 51


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendar

io

Aguinaldo


calce)

Total


63,573.00 63,573.00 21,191.00 10,595.50 84,764.00 116,550.50

SC0002 SUBDIRECTOR GENERAL

32,868.48 32,868.48 10,956.16 5,478.08 43,824.64 60,258.88

SC0003 SUBDIRECTOR

32,868.48 32,868.48 10,956.16 1,824.00 5,478.08 43,824.64 62,082.88

SC0004 JEFE DE DEPARTAMENTO "A"

26,764.80 26,764.80 8,921.60 2,688.00 4,460.80 35,686.40 51,756.80

SC0005 JEFE DE DEPARTAMENTO "B"

23,391.66 23,391.66 7,797.22 3,898.61 31,188.88 42,884.71

SC0006 JEFE DE DEPARTAMENTO "C"

18,728.22 920.00 19,648.22 6,242.74 984.00 3,121.37 24,970.96 35,319.07

SC0007 JEFE DE DEPARTAMENTO "D"

17,519.52 920.00 18,439.52 5,839.84 2,112.00 2,919.92 23,359.36 34,231.12


Clave Puesto


Sueldo Base

Compensación


Vacacional

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

BU0001TÉCNICO ESPECIALISTA "A"

8,229.52 920.00 9,149.52 2,743.17 1,124.00 1,371.59 10,972.69 16,211.45

BU0002SECRETARIA EJECUTIVA

8,408.08 920.00 9,328.08 2,802.69 2,472.00 1,401.35 11,210.77 17,886.81


5,390.06 920.00 6,310.06 1,796.69 1,824.00 898.34 7,186.75 11,705.78

MM0001 COORDINADOR "A" 15,658.94 920.00 16,578.94 5,219.65 1,832.00 2,609.82 20,878.59 30,540.06

MM0002 COORDINADOR "B" 12,588.04 920.00 13,508.04 4,196.01 5,488.00 2,098.01 16,784.05 28,566.07

MM0003 COORDINADOR "C" 10,414.00 920.00 11,334.00 3,471.33 984.00 1,735.67 13,885.33 20,076.33

MM0004 COORDINADOR "D" 8,408.08 920.00 9,328.08 2,802.69 984.00 1,401.35 11,210.77 16,398.81

Instituto de Seguridad Jurídica Patrimonial de Yucatán


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

Instituto de Seguridad Jurídica Patrimonial de Yucatán 66 259 0 325 4 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

AUXB1 AUXILIAR 6 6,436.00 6,436.00

ADMB3 ANALISTA 2 7,349.00 7,349.00

ADMB2 ANALISTA 4 8,140.00 8,140.00

COOB6 COORDINADOR 3 8,632.00 8,632.00






LDPB1 LIDER DE PROYECTO 1 17,632.00 17,632.00

JEFB2 JEFE DE DEPARTAMENTO 26 23,850.00 23,850.00

JEFB1 JEFE DE DEPARTAMENTO 1 32,224.00 32,224.00

DIRB1 DIRECTOR 6 48,417.00 48,417.00

DGRB1 DIRECTOR GENERAL 1 77,904.00 77,904.00


Plazas de Base

AUXB2 AUXILIAR 80 5,935.00 5,935.00

PERB4 PERITO 2 5,935.00 5,935.00

SECB5 SECRETARIA 2 5,935.00 5,935.00

SECB4 SECRETARIA 4 6,436.00 6,436.00

AUXB1 AUXILIAR 51 6,436.00 6,436.00

ADMB3 ANALISTA 59 7,349.00 7,349.00

SECB3 SECRETARIA 2 7,349.00 7,349.00

PERB2 PERITO 8 7,349.00 7,349.00

ADMB2 ANALISTA 6 8,140.00 8,140.00

ADMB1 ANALISTA 15 8,255.00 8,255.00


SECB1 SECRETARIA 1 8,899.00 8,899.00








COOH1 COORDINADOR 2 12,104.00 12,104.00

COOH3 COORDINADOR 1 10,496.00 10,496.00

ADMH2 ANALISTA 1 5,485.00 5,485.00


Total de Plazas 329


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

DGRB1DIRECTOR GENERAL

77,904.00 - - 77,904.00 25,968.00 - 12,984.00 103,872.00 -142,824.0

0

DIRB1 DIRECTOR 48,417.00 - - 48,417.00 16,139.00 - 8,069.50 64,556.00 - 88,764.50

DIRB1 DIRECTOR 48,417.00 - - 48,417.00 16,139.00 - 8,069.50 64,556.00 - 88,764.50

DIRB1 DIRECTOR 48,417.00 - - 48,417.00 16,139.00 - 8,069.50 64,556.00 - 88,764.50

DIRB1 DIRECTOR 48,417.00 - - 48,417.00 16,139.00 - 8,069.50 64,556.00 - 88,764.50

DIRB1 DIRECTOR 48,417.00 - - 48,417.00 16,139.00 - 8,069.50 64,556.00 - 88,764.50

DIRB1 DIRECTOR 48,417.00 - - 48,417.00 16,139.00 - 8,069.50 64,556.00 - 88,764.50

JEFB1JEFE DE DEPARTAMENTO

32,224.00 - - 32,224.00 10,741.33 384.00 5,370.67 42,965.33 - 59,461.33


23,850.00 - - 23,850.00 7,950.00 300.00 3,975.00 31,800.00 - 44,025.00


23,850.00 - - 23,850.00 7,950.00 224.00 3,975.00 31,800.00 - 43,949.00


23,850.00 - - 23,850.00 7,950.00 152.00 3,975.00 31,800.00 - 43,877.00


23,850.00 - - 23,850.00 7,950.00 152.00 3,975.00 31,800.00 - 43,877.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total


23,850.00 - - 23,850.00 7,950.00 152.00 3,975.00 31,800.00 - 43,877.00


23,850.00 - - 23,850.00 7,950.00 152.00 3,975.00 31,800.00 - 43,877.00


23,850.00 - - 23,850.00 7,950.00 152.00 3,975.00 31,800.00 - 43,877.00


23,850.00 - - 23,850.00 7,950.00 152.00 3,975.00 31,800.00 - 43,877.00


23,850.00 - - 23,850.00 7,950.00 82.00 3,975.00 31,800.00 - 43,807.00


23,850.00 - - 23,850.00 7,950.00 82.00 3,975.00 31,800.00 - 43,807.00


23,850.00 - - 23,850.00 7,950.00 82.00 3,975.00 31,800.00 - 43,807.00


23,850.00 - - 23,850.00 7,950.00 82.00 3,975.00 31,800.00 - 43,807.00


23,850.00 - - 23,850.00 7,950.00 82.00 3,975.00 31,800.00 - 43,807.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


23,850.00 - - 23,850.00 7,950.00 - 3,975.00 31,800.00 - 43,725.00


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio



Total

LDPB1LIDER DE PROYECTO

17,632.00 - 920.00 18,552.00 5,877.33 82.00 2,938.67 23,509.33 - 32,407.33

COOB1 COORDINADOR 15,825.00 - 920.00 16,745.00 5,275.00 384.00 2,637.50 21,100.00 - 29,396.50


COOB1 COORDINADOR 15,825.00 2,000.00 920.00 18,745.00 5,275.00 82.00 2,637.50 21,100.00 - 29,094.50














COOB2 COORDINADOR 14,331.00 - 920.00 15,251.00 4,777.00 - 2,388.50 19,108.00 - 26,273.50

















SECB1 SECRETARIA 8,899.00 - 920.00 9,819.00 2,966.33 224.00 1,483.17 11,865.33 - 16,538.83
















ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 384.00 1,375.83 11,006.67 - 15,518.17

ADMB1 ANALISTA 8,255.00 92.88 920.00 9,267.88 2,751.67 300.00 1,375.83 11,006.67 - 15,434.17

ADMB1 ANALISTA 8,255.00 119.00 920.00 9,294.00 2,751.67 224.00 1,375.83 11,006.67 - 15,358.17

ADMB1 ANALISTA 8,255.00 30.00 920.00 9,205.00 2,751.67 152.00 1,375.83 11,006.67 - 15,286.17

ADMB1 ANALISTA 8,255.00 2,000.00 920.00 11,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB1 ANALISTA 8,255.00 - 920.00 9,175.00 2,751.67 - 1,375.83 11,006.67 - 15,134.17

ADMB2 ANALISTA 8,140.00 - 920.00 9,060.00 2,713.33 152.00 1,356.67 10,853.33 - 15,075.33

ADMB2 ANALISTA 8,140.00 - 920.00 9,060.00 2,713.33 82.00 1,356.67 10,853.33 - 15,005.33

ADMB2 ANALISTA 8,140.00 - 920.00 9,060.00 2,713.33 - 1,356.67 10,853.33 - 14,923.33

ADMB2 ANALISTA 8,140.00 - 920.00 9,060.00 2,713.33 - 1,356.67 10,853.33 - 14,923.33

ADMB2 ANALISTA 8,140.00 - 920.00 9,060.00 2,713.33 - 1,356.67 10,853.33 - 14,923.33

ADMB2 ANALISTA 8,140.00 - 920.00 9,060.00 2,713.33 - 1,356.67 10,853.33 - 14,923.33

ADMB2 ANALISTA 8,140.00 - 920.00 9,060.00 2,713.33 - 1,356.67 10,853.33 - 14,923.33

ADMB2 ANALISTA 8,140.00 - 920.00 9,060.00 2,713.33 - 1,356.67 10,853.33 - 14,923.33

ADMB2 ANALISTA 8,140.00 - 920.00 9,060.00 2,713.33 - 1,356.67 10,853.33 - 14,923.33

SECB3 SECRETARIA 7,349.00 43.00 920.00 8,312.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 3,048.00 920.00 11,317.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 834.00 920.00 9,103.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 2,574.00 920.00 10,843.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 2,084.00 920.00 10,353.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 3,006.00 920.00 11,275.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 1,366.00 920.00 9,635.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 1,666.00 920.00 9,935.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 1,372.00 920.00 9,641.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 834.00 920.00 9,103.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 46.00 920.00 8,315.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 1,908.00 920.00 10,177.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 3,842.00 920.00 12,111.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 2,278.00 920.00 10,547.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 3,022.00 920.00 11,291.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 2,612.00 920.00 10,881.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 2,072.00 920.00 10,341.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 46.00 920.00 8,315.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 2,608.00 920.00 10,877.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 2,538.00 920.00 10,807.00 2,449.67 384.00 1,224.83 9,798.67 - 13,857.17

ADMB3 ANALISTA 7,349.00 1,000.00 920.00 9,269.00 2,449.67 300.00 1,224.83 9,798.67 - 13,773.17

ADMB3 ANALISTA 7,349.00 3,604.00 920.00 11,873.00 2,449.67 300.00 1,224.83 9,798.67 - 13,773.17

PERB2 PERITO 7,349.00 - 920.00 8,269.00 2,449.67 300.00 1,224.83 9,798.67 - 13,773.17

ADMB3 ANALISTA 7,349.00 2,668.00 920.00 10,937.00 2,449.67 300.00 1,224.83 9,798.67 - 13,773.17

ADMB3 ANALISTA 7,349.00 2,306.00 920.00 10,575.00 2,449.67 300.00 1,224.83 9,798.67 - 13,773.17

ADMB3 ANALISTA 7,349.00 46.00 920.00 8,315.00 2,449.67 300.00 1,224.83 9,798.67 - 13,773.17

ADMB3 ANALISTA 7,349.00 2,924.00 920.00 11,193.00 2,449.67 300.00 1,224.83 9,798.67 - 13,773.17

ADMB3 ANALISTA 7,349.00 834.00 920.00 9,103.00 2,449.67 300.00 1,224.83 9,798.67 - 13,773.17

ADMB3 ANALISTA 7,349.00 834.00 920.00 9,103.00 2,449.67 300.00 1,224.83 9,798.67 - 13,773.17

ADMB3 ANALISTA 7,349.00 2,228.00 920.00 10,497.00 2,449.67 224.00 1,224.83 9,798.67 - 13,697.17

ADMB3 ANALISTA 7,349.00 1,386.00 920.00 9,655.00 2,449.67 224.00 1,224.83 9,798.67 - 13,697.17

ADMB3 ANALISTA 7,349.00 1,918.00 920.00 10,187.00 2,449.67 224.00 1,224.83 9,798.67 - 13,697.17

ADMB3 ANALISTA 7,349.00 5,296.00 920.00 13,565.00 2,449.67 224.00 1,224.83 9,798.67 - 13,697.17

ADMB3 ANALISTA 7,349.00 3,118.00 920.00 11,387.00 2,449.67 224.00 1,224.83 9,798.67 - 13,697.17

ADMB3 ANALISTA 7,349.00 3,136.00 920.00 11,405.00 2,449.67 224.00 1,224.83 9,798.67 - 13,697.17

ADMB3 ANALISTA 7,349.00 1,934.00 920.00 10,203.00 2,449.67 224.00 1,224.83 9,798.67 - 13,697.17

ADMB3 ANALISTA 7,349.00 3,048.00 920.00 11,317.00 2,449.67 224.00 1,224.83 9,798.67 - 13,697.17

PERB2 PERITO 7,349.00 - 920.00 8,269.00 2,449.67 224.00 1,224.83 9,798.67 - 13,697.17

ADMB3 ANALISTA 7,349.00 1,097.00 920.00 9,366.00 2,449.67 224.00 1,224.83 9,798.67 - 13,697.17

ADMB3 ANALISTA 7,349.00 1,552.00 920.00 9,821.00 2,449.67 152.00 1,224.83 9,798.67 - 13,625.17

ADMB3 ANALISTA 7,349.00 920.00 920.00 9,189.00 2,449.67 152.00 1,224.83 9,798.67 - 13,625.17

ADMB3 ANALISTA 7,349.00 1,576.00 920.00 9,845.00 2,449.67 152.00 1,224.83 9,798.67 - 13,625.17

SECB3 SECRETARIA 7,349.00 - 920.00 8,269.00 2,449.67 152.00 1,224.83 9,798.67 - 13,625.17

ADMB3 ANALISTA 7,349.00 46.00 920.00 8,315.00 2,449.67 152.00 1,224.83 9,798.67 - 13,625.17

ADMB3 ANALISTA 7,349.00 834.00 920.00 9,103.00 2,449.67 152.00 1,224.83 9,798.67 - 13,625.17

ADMB3 ANALISTA 7,349.00 5,296.00 920.00 13,565.00 2,449.67 152.00 1,224.83 9,798.67 - 13,625.17

ADMB3 ANALISTA 7,349.00 2,816.00 920.00 11,085.00 2,449.67 152.00 1,224.83 9,798.67 - 13,625.17

ADMB3 ANALISTA 7,349.00 1,155.00 920.00 9,424.00 2,449.67 152.00 1,224.83 9,798.67 - 13,625.17

ADMB3 ANALISTA 7,349.00 4,417.00 920.00 12,686.00 2,449.67 152.00 1,224.83 9,798.67 - 13,625.17

PERB2 PERITO 7,349.00 - 920.00 8,269.00 2,449.67 82.00 1,224.83 9,798.67 - 13,555.17

PERB2 PERITO 7,349.00 - 920.00 8,269.00 2,449.67 82.00 1,224.83 9,798.67 - 13,555.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 82.00 1,224.83 9,798.67 - 13,555.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 82.00 1,224.83 9,798.67 - 13,555.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 82.00 1,224.83 9,798.67 - 13,555.17

ADMB3 ANALISTA 7,349.00 2,298.00 920.00 10,567.00 2,449.67 82.00 1,224.83 9,798.67 - 13,555.17

PERB2 PERITO 7,349.00 - 920.00 8,269.00 2,449.67 82.00 1,224.83 9,798.67 - 13,555.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

PERB2 PERITO 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

PERB2 PERITO 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

ADMB3 ANALISTA 7,349.00 3,533.00 920.00 11,802.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

PERB2 PERITO 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

ADMB3 ANALISTA 7,349.00 - 920.00 8,269.00 2,449.67 - 1,224.83 9,798.67 - 13,473.17

AUXB1 AUXILIAR 6,436.00 1,489.76 920.00 8,845.76 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

SECB4 SECRETARIA 6,436.00 - 920.00 7,356.00 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

AUXB1 AUXILIAR 6,436.00 252.00 920.00 7,608.00 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

AUXB1 AUXILIAR 6,436.00 159.16 920.00 7,515.16 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

AUXB1 AUXILIAR 6,436.00 159.16 920.00 7,515.16 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

AUXB1 AUXILIAR 6,436.00 174.00 920.00 7,530.00 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

AUXB1 AUXILIAR 6,436.00 653.68 920.00 8,009.68 2,145.33 384.00 1,072.67 8,581.33 - 12,183.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 252.00 920.00 7,608.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 252.00 920.00 7,608.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 252.00 920.00 7,608.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 252.00 920.00 7,608.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 508.10 920.00 7,864.10 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 252.00 920.00 7,608.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 114.80 920.00 7,470.80 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

SECB4 SECRETARIA 6,436.00 252.00 920.00 7,608.00 2,145.33 300.00 1,072.67 8,581.33 - 12,099.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 224.00 1,072.67 8,581.33 - 12,023.33

AUXB1 AUXILIAR 6,436.00 252.00 920.00 7,608.00 2,145.33 224.00 1,072.67 8,581.33 - 12,023.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 224.00 1,072.67 8,581.33 - 12,023.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 224.00 1,072.67 8,581.33 - 12,023.33

SECB4 SECRETARIA 6,436.00 1,452.00 920.00 8,808.00 2,145.33 224.00 1,072.67 8,581.33 - 12,023.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 224.00 1,072.67 8,581.33 - 12,023.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 224.00 1,072.67 8,581.33 - 12,023.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 224.00 1,072.67 8,581.33 - 12,023.33

AUXB1 AUXILIAR 6,436.00 252.00 920.00 7,608.00 2,145.33 224.00 1,072.67 8,581.33 - 12,023.33

SECB4 SECRETARIA 6,436.00 - 920.00 7,356.00 2,145.33 152.00 1,072.67 8,581.33 - 11,951.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 152.00 1,072.67 8,581.33 - 11,951.33

AUXB1 AUXILIAR 6,436.00 252.00 920.00 7,608.00 2,145.33 82.00 1,072.67 8,581.33 - 11,881.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 82.00 1,072.67 8,581.33 - 11,881.33

AUXB1 AUXILIAR 6,436.00 1,000.00 920.00 8,356.00 2,145.33 82.00 1,072.67 8,581.33 - 11,881.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 82.00 1,072.67 8,581.33 - 11,881.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 82.00 1,072.67 8,581.33 - 11,881.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 82.00 1,072.67 8,581.33 - 11,881.33

AUXB1 AUXILIAR 6,436.00 957.00 920.00 8,313.00 2,145.33 82.00 1,072.67 8,581.33 - 11,881.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 82.00 1,072.67 8,581.33 - 11,881.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 - 1,072.67 8,581.33 - 11,799.33

AUXB2 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 - 1,072.67 8,581.33 - 11,799.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 - 1,072.67 8,581.33 - 11,799.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 - 1,072.67 8,581.33 - 11,799.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 - 1,072.67 8,581.33 - 11,799.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 - 1,072.67 8,581.33 - 11,799.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 - 1,072.67 8,581.33 - 11,799.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 - 1,072.67 8,581.33 - 11,799.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 - 1,072.67 8,581.33 - 11,799.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 - 1,072.67 8,581.33 - 11,799.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 - 1,072.67 8,581.33 - 11,799.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 1,072.67 8,581.33 - 11,799.33

AUXB1 AUXILIAR 6,436.00 - 920.00 7,356.00 2,145.33 1,072.67 8,581.33 - 11,799.33

AUXB2 AUXILIAR 5,935.00 69.48 920.00 6,924.48 1,978.33 384.00 989.17 7,913.33 - 11,264.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

SECB5 SECRETARIA 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

PERB4 PERITO 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

PERB4 PERITO 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

SECB5 SECRETARIA 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

AUXB2 AUXILIAR 5,935.00 - 920.00 6,855.00 1,978.33 - 989.17 7,913.33 - 10,880.83

INSTITUTO PROMOTOR DE FERIAS DE YUCATÁN


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

Instituto Promotor de Ferias de Yucatán 23 19 0 42 28 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

IPFY-01 Director general 1 85,822.80

IPFY-02 Director Administrativo 1 32,223.30

IPFY-03 Director Jurídico 1 32,223.30

IPFY-04 Director Eventos 1 32,223.30

IPFY-05 Director de Operaciones 1 32,223.30

IPFY-06 Jefe Administrativo 1 20,288.11

IPFY-07 Jefe de Seguridad y Vigilancia 0 21,999.90

IPFY-08 Jefe de Parques 0 24,990.00

IPFY-09 Coordinador Administrativo Parques 0 12,300.00

IPFY-10 Coordinador Espacios 1 17,052.00

IPFY-11 Coordinador Administrativo 2 17,052.00

IPFY-12 Coordinador Jurídico 1 17,052.00

IPFY-13 Coordinador Servicios Generales Oficina 1 14,000.10 17,052.00

IPFY-14 Coordinador de Servicios Generales Feria 1 17,052.00

IPFY-15 Coordinador Parque Acuático 1 15,999.90

IPFY-16 Coordinador de Mantenimiento 1 15,999.90

IPFY-17 Coordinador Parque interactivo 1 15,999.90

IPFY-18 Supervisor de Seguridad y Vigilancia 3 12,000.00 15,999.90

IPFY-19 Supervisor Parque Acuático 1 9,999.90

IPFY-20 Responsable Operativo Parque Interactivo 0 8,000.00 14,000.10

IPFY-21 Supervisor Operaciones Accesos 1 12,000.00

IPFY-36 Asistente Presidencia 1 14,183.75

IPFY-37 Asistente Director General 1 17,052.00

IPFY-38 Chofer/Diligenciero 1 6,205.87


Plazas de Base

IPFY-22 Auxiliar Activo Fijo 1 8,840.10

IPFY-23 Auxiliar de espacios 2 8,294.70

IPFY-24 Auxiliar Administrativo 1 8,294.70

IPFY-25 Auxiliar de Seguridad 2 6,000.00

IPFY-26 Velador 3 7,489.80

IPFY-27 Auxiliar Servicios Generales 2 7,671.60 8,924.10

IPFY-28 Auxiliar de Mantenimiento 1 7,671.46

IPFY-29 Auxiliar Parque Acuático 4 6,000.00 8,000.00

IPFY-30 Auxiliar Operativo Limpieza 0 6,000.00

IPFY-31 Auxiliar Operativo Jardinería 0 6,000.00

IPFY-32 Auxiliar Operativo Mantenimiento 0 6,000.00

IPFY-33 Auxiliar Operativo Parque Interactivo 2 6,000.00 8,000.00

IPFY-34 Auxiliar de Cocina 0 6,000.00

IPFY-35 Auxiliar Operativo Accesos 1 6,000.00



Auxiliar Parque Acuático 4 6,000.00

Apoyo al Responsable Operativo Parque Interactivo 1 8,000.00

Auxiliar Operativo Limpieza 5 6,000.00

Auxiliar Operativo Jardinería 2 6,000.00

Auxiliar Operativo Mantenimiento 2 6,000.00

Auxiliar Operativo Parque Interactivo 3 6,000.00

Auxiliar de Cocina 1 6,000.00

Auxiliar Operativo Accesos 2 6,000.00

Apoyo Dirección Administrativa 3 16,179.30 17,451.00

Apoyo Dirección Eventos 3 18,722.70 29,036.70

Auxiliar de apoyo Dirección Eventos 1 7,263.34

Apoyo Dirección Operaciones 1 31,620.90


Total de Plazas 70


Clave Puesto


Sueldo Base Compensación Despensa Total Prima




Total

IPFY-01 Director general 85,822.80 85,822.80 28,607.60 14,303.80 114,430.40 157,341.80

IPFY-02Director Administrativo

32,223.30 32,223.30 10,741.10 5,370.55 42,964.40 59,076.05

IPFY-03 Director Jurídico 32,223.30 32,223.30 10,741.10 5,370.55 42,964.40 59,076.05

IPFY-04 Director Eventos 32,223.30 32,223.30 10,741.10 5,370.55 42,964.40 59,076.05

IPFY-05Director de Operaciones

32,223.30 32,223.30 10,741.10 5,370.55 42,964.40 59,076.05

IPFY-06 Jefe Administrativo 20,288.11 20,288.11 6,762.70 3,381.35 27,050.81 37,194.87

IPFY-07Jefe de Seguridad y vigilancia

21,999.90 21,999.90 7,333.30 3,666.65 29,333.20 40,333.15

IPFY-08 Jefe de Parques 24,990.00 24,990.00 8,330.00 4,165.00 33,320.00 45,815.00


Clave Puesto


Sueldo Base

Compensación Despensa Total Prima




Total

IPFY-10 Coordinador Espacios 17,052.00 17,052.0 5,684.00 2,842.00 22,736.00 31,262.00

Clave Puesto


Sueldo Base





Total

0

IPFY-11Coordinador Administrativo

17,052.1117,052.1

15,684.04 2,842.02 22,736.15 31,262.20

IPFY-12Coordinador Jurídico

17,052.0017,052.0

05,684.00 2,842.00 22,736.00 31,262.00

IPFY-13BCoordinador Servicios Generales Oficina

14,000.1014,000.1

04,666.70 2,333.35 18,666.80 25,666.85

IPFY-14Coordinador de Servicios Generales Feria

17,052.0017,052.0

05,684.00 2,842.00 22,736.00 31,262.00

IPFY-15Coordinador Parque Acuático

15,999.9015,999.9

05,333.30 2,666.65 21,333.20 29,333.15

IPFY-16Coordinador de Mantenimiento

15,999.9015,999.9

05,333.30 2,666.65 21,333.20 29,333.15

IPFY-17Coordinador Parque interactivo

15,999.9015,999.9

05,333.30 2,666.65 21,333.20 29,333.15

IPFY-18Supervisor de Seguridad y Vigilancia

12,000.0012,000.0

04,000.00 2,000.00 16,000.00 22,000.00

IPFY-19 Supervisor Parque Acuático 9,999.90 9,999.90 3,333.30 1,666.65 13,333.20 18,333.15

IPFY-20CResponsable Operativo Parque Interactivo

8,000.00 8,000.00 2,666.67 1,333.33 10,666.67 14,666.67

IPFY-21 Supervisor Operaciones 12,000.00 12,000.0 4,000.00 2,000.00 16,000.00 22,000.00

Clave Puesto


Sueldo Base





Total

Accesos 0

IPFY-22 Auxiliar Activo Fijo 8,840.10 8,840.10 2,946.70 1,473.35 11,786.80 16,206.85

IPFY-23 Auxiliar de espacios 8,294.83 8,294.83 2,764.94 1,382.47 11,059.77 15,207.19

IPFY-24 Auxiliar Administrativo 8,294.70 8,294.70 2,764.90 1,382.45 11,059.60 15,206.95

IPFY-25 Auxiliar de Seguridad 6,000.00 6,000.00 2,000.00 1,000.00 8,000.00 11,000.00

IPFY-26 Velador 7,489.80 7,489.80 2,496.60 1,248.30 9,986.40 13,731.30

IPFY-27A Auxiliar Servicios Generales 8,924.10 8,924.10 2,974.70 1,487.35 11,898.80 16,360.85

IPFY-27B Auxiliar Servicios Generales 7,671.46 7,671.46 2,557.15 1,278.58 10,228.61 14,064.34

IPFY-28 Auxiliar de Mantenimiento 7,671.60 7,671.60 2,557.20 1,278.60 10,228.80 14,064.60

IPFY-29A Auxiliar Parque Acuático 8,000.00 8,000.00 2,666.67 1,333.33 10,666.67 14,666.67

IPFY-29C Auxiliar Parque Acuático 6,000.00 6,000.00 2,000.00 1,000.00 8,000.00 11,000.00

IPFY-29C Auxiliar Parque Acuático 6,000.00 6,000.00 2,000.00 1,000.00 8,000.00 11,000.00

IPFY-30 Auxiliar Operativo Limpieza 6,000.00 6,000.00 2,000.00 1,000.00 8,000.00 11,000.00

IPFY-31 Auxiliar Operativo Jardinería 6,000.00 6,000.00 2,000.00 1,000.00 8,000.00 11,000.00

IPFY-32Auxiliar Operativo Mantenimiento

6,000.00 6,000.00 2,000.00 1,000.00 8,000.00 11,000.00

IPFY-33A Auxiliar Operativo Parque 8,000.00 8,000.00 2,666.67 1,333.33 10,666.67 14,666.67

Clave Puesto


Sueldo Base





Total

Interactivo

IPFY-33CAuxiliar Operativo Parque Interactivo

6,000.00 6,000.00 2,000.00 1,000.00 8,000.00 11,000.00

IPFY-34 Auxiliar de Cocina 6,000.00 6,000.00 2,000.00 1,000.00 8,000.00 11,000.00

IPFY-35 Auxiliar Operativo Accesos 6,000.00 6,000.00 2,000.00 1,000.00 8,000.00 11,000.00

IPFY-36 Asistente Presidencia14,183.75

14,183.75

4,727.92 2,363.96 18,911.67 26,003.54

IPFY-37Asistente Director General

17,052.0017,052.0

05,684.00 2,842.00 22,736.00 31,262.00

IPFY-38 Chofer/Diligenciero 6,205.87 6,205.87 2,068.62 1,034.31 8,274.49 11,377.43

INSTITUTO DE SEGURIDAD SOCIAL DE LOS TRABAJADORES DEL ESTADO


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

INSTITUTO DE SEGURIDAD SOCIAL DE LOS TRABAJADORES DEL ESTADO

7 635 65 707 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

ISS01 Director General I 1 85,999.77 85,999.77

ISS27 Subdirector I 3 52,798.46 52,798.46

ISS31 Titular de Organismo auxiliar I 3 52,798.46 52,798.46


Plazas de Base

ISS02 Gerente Centro Comercial 2 24,443.70 24,443.70

ISS03 Gerente Centro Turístico 2 24,643.10 26,986

ISS04 Asesor 5 43,696.80 16,623.45

ISS05 Asesor Jurídico 7 9,909.50 13,842.73

ISS06 Asistente Educativa 60 7,355.10 6,484.50

ISS07 Auxiliar Operativo 152 6,327.77 7,568.18

ISS08 Auxiliar Administrativo 159 10,468.50 9,354.77

ISS09 Contador Centro Comercial 2 12,863.03 12,863.03

ISS10 Supervisor Operativo 11 7,305.48 9,927.64

ISS11 Supervisor 28 8,712.71 12,197.60

ISS12 Coordinador 90 12,414.70 20,546.06

ISS13 Coordinador de Pedagogía 3 9,840.00 9,840.00

ISS14 Directora apoyo a la educación especial 0 11,941.15 11,941.15

ISS15 Directora Centro de Extensión Educativa 2 17,998.40 17,998.40

ISS16 Directora del Cendi 6 21,273.12 21,273.12

ISS17 Doctor del Cendi 3 21,698.58 21,698.58

ISS18 Encargada de Cocina 4 7,571.40 7,571.40

ISS19 Encargada de Grupo I 35 8,112 8,112

ISS20 Enfermera I 5 7,280.21 7,280.21

ISS21 Instructor 4 68.30 por hora 68.30 por hora

ISS22 Profesor de Centro de Jubilados 9 82.55 por hora 11,193.60

ISS23 Jefe de Departamento 21 23,964.26 35,250

ISS24 Encargado de Mantenimiento 3 7,570.40 7,570.40

ISS25 Programador 7 6,595.60 14,862.71

ISS26 Psicólogo 1 6,891.77 7,800

ISS28 Terapeuta I 12 6,604.10 6,604.10

ISS29 Chef 1 13,532.15 15,375

ISS30 Guardavidas 1 8,508.30 10,175.70


Plazas Eventuales

ISS02 Gerente Centro Comercial 0

ISS03 Gerente Centro Turístico 0

ISS04 Asesor 0

ISS05 Asesor Jurídico 0

ISS06 Asistente Educativa 1 6,235.22 7,072.10

ISS07 Auxiliar Operativo 33 6,327.77 7,568.18

ISS08 Auxiliar Administrativo 19 6,327.77 10,213.31

ISS09 Contador Centro Comercial 0

ISS10 Supervisor Operativo 0

ISS11 Supervisor 0

ISS12 Coordinador 1 12,414.70 20,546.06

ISS13 Coordinador de Pedagogía 0

ISS14 Directora de Apoyo a la Educación Especial 0

ISS15 Directora Centro de Extensión Educativa 0

ISS16 Directora del Cendi I 0

ISS17 Doctor del Cendi 1 13,612.10 13,612.10

ISS18 Encargada de Cocina 1 7,571.40 7,571.40

ISS19 Encargada de grupo I 0

ISS20 Enfermera 0

ISS21 Instructor 5 66.63 por hora 66.63 por hora

ISS22 Profesor de Centro de Jubilados 2 80.54 por hora 11,193.60

ISS23 Jefe de Departamento 0

ISS24 Encargado de Mantenimiento 1 7,280.21 7,281.21

ISS25 Programador 0

ISS26 Psicólogo 0

ISS28 Terapeuta I 0

ISS29 Chef 0

ISS30 Guardavidas 1 8,300.66 9,927.33


Total de Plazas 707


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

ISS01 Director General 85,999.80 - 920.00 86,919.80 28,666.60 384.00 14,333.30 114,666.40 158,050.30

ISS27 Subdirector 53,854.50 - 920.00 54,774.50 17,951.50 384.00 8,975.75 71,806.00 99,117.25

ISS04 Asesor 1 44,570.74 - 920.00 45,490.74 14,856.91 384.00 7,428.46 59,427.65 82,097.02

ISS23 Jefe de departamento 1 35,955.00 - 920.00 36,875.00 11,985.00 384.00 5,992.50 47,940.00 66,301.50




ISS05 Asesor Jurídico 1 14,188.80 - 920.00 15,108.80 4,729.60 384.00 2,364.80 18,918.40 26,396.80




ISS02 Gerente de Centro Comercial

24,443.70 - 920.00 25,363.70 8,147.90 384.00 4,073.95 32,591.60 45,197.45

ISS03 Gerente Centro Turístico 27,526.00 - 920.00 28,446.00 9,175.33 384.00 4,587.67 36,701.33 50,848.33

ISS14 Director Apoyo a la educación especial

12,240.00 - 920.00 13,160.00 4,080.00 384.00 2,040.00 16,320.00 22,824.00

ISS15Directora Centro de Extensión Educativa

18,358.37 - 920.00 19,278.37 6,119.46 384.00 3,059.73 24,477.83 34,041.01

ISS16 Directora de Cendi 21,698.58 - 920.00 22,618.58 7,232.86 384.00 3,616.43 28,931.44 40,164.73


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio



Total

ISS06 Asistente Educativa 1 7,355.10 - 920.00 8,275.10 2,451.70 384.00 1,225.85 9,806.80 13,868.35

ISS06 Asistente Educativa 2 6,484.50 - 920.00 7,404.50 2,161.50 384.00 1,080.75 8,646.00 12,272.25

ISS07 Auxiliar Operativo 1 7,870.80 - 920.00 8,790.80 2,623.60 384.00 1,311.80 10,494.40 14,813.80




ISS08Auxiliar administrativo 1

10,468.50 - 920.00 11,388.50 3,489.50 384.00 1,744.75 13,958.00 19,576.25


9,354.77 - 920.00 10,274.77 3,118.26 384.00 1,559.13 12,473.03 17,534.41


8,333.40 - 920.00 9,253.40 2,777.80 384.00 1,388.90 11,111.20 15,661.90


7,271.40 - 920.00 8,191.40 2,423.80 384.00 1,211.90 9,695.20 13,714.90

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio



Total


6,581.10 - 920.00 7,501.10 2,193.70 384.00 1,096.85 8,774.80 12,449.35

ISS09Contador Centro Comercial

13,184.70 - 920.00 14,104.70 4,394.90 384.00 2,197.45 17,579.60 24,555.95

ISS10 Supervisor Operativo 1 10,175.70 - 920.00 11,095.70 3,391.90 384.00 1,695.95 13,567.60 19,039.45

ISS10 Supervisor Operativo 2 7,597.80 - 920.00 8,517.80 2,532.60 384.00 1,266.30 10,130.40 14,313.30

ISS11 Supervisor 1 12,502.50 - 920.00 13,422.50 4,167.50 384.00 2,083.75 16,670.00 23,305.25

ISS11 Supervisor 2 11,294.40 - 920.00 12,214.40 3,764.80 384.00 1,882.40 15,059.20 21,090.40

ISS11 Supervisor 3 9,981.00 - 920.00 10,901.00 3,327.00 384.00 1,663.50 13,308.00 18,682.50

ISS11 Supervisor 4 8,930.40 - 920.00 9,850.40 2,976.80 384.00 1,488.40 11,907.20 16,756.40

ISS12 Coordinador 1 20,957.02 - 920.00 21,877.02 6,985.67 384.00 3,492.84 27,942.69 38,805.20

ISS12 Coordinador 2 18,493.11 - 920.00 19,413.11 6,164.37 384.00 3,082.19 24,657.48 34,288.04

ISS12 Coordinador 3 16,784.40 - 920.00 17,704.40 5,594.80 384.00 2,797.40 22,379.20 31,155.40

ISS12 Coordinador 4 14,455.80 - 920.00 15,375.80 4,818.60 384.00 2,409.30 19,274.40 26,886.30

ISS12 Coordinador 5 12,725.10 - 920.00 13,645.10 4,241.70 384.00 2,120.85 16,966.80 23,713.35

II13Coordinador de Pedagogía

10,086.00 - 920.00 11,006.00 3,362.00 384.00 1,681.00 13,448.00 18,875.00

ISS17 Doctor de Cendi 13,952.41 - 920.00 14,872.41 4,650.80 384.00 2,325.40 18,603.21 25,963.42

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio



Total

ISS18 Encargada de Cocina 7,571.40 - 920.00 8,491.40 2,523.80 384.00 1,261.90 10,095.20 14,264.90

ISS19 Encargada de Grupo 8,314.80 - 920.00 9,234.80 2,771.60 384.00 1,385.80 11,086.40 15,627.80

ISS20 Enfermera 7,571.42 - 920.00 8,491.42 2,523.81 384.00 1,261.90 10,095.23 14,264.94

ISS21 Instructor 68.30 - 920.00 988.30 22.77 384.00 11.38 91.07 509.22

ISS22Profesor de Centro de jubilados 1

11,193.60 - 920.00 12,113.60 3,731.20 384.00 1,865.60 14,924.80 20,905.60

ISS22Profesor de Centro de jubilados 2

82.55 - 920.00 1,002.55 27.52 384.00 13.76 110.07 535.34

ISS24Encargado de Mantenimiento

7,571.40 - 920.00 8,491.40 2,523.80 384.00 1,261.90 10,095.20 14,264.90

ISS25 Programador 1 15,234.30 - 920.00 16,154.30 5,078.10 384.00 2,539.05 20,312.40 28,313.55

ISS25 Programador 3 11,644.50 - 920.00 12,564.50 3,881.50 384.00 1,940.75 15,526.00 21,732.25

ISS25 Programador 4 9,926.40 - 920.00 10,846.40 3,308.80 384.00 1,654.40 13,235.20 18,582.40

ISS25 Programador 5 7,976.40 - 920.00 8,896.40 2,658.80 384.00 1,329.40 10,635.20 15,007.40

ISS26 Psicólogo 8,112.00 - 920.00 9,032.00 2,704.00 384.00 1,352.00 10,816.00 15,256.00

ISS28 Terapeuta 6,868.20 - 920.00 7,788.20 2,289.40 384.00 1,144.70 9,157.60 12,975.70

ISS29 Chef 2 13,870.46 - 920.00 14,790.46 4,623.49 384.00 2,311.74 18,493.95 25,813.18

ISS30 Guardavidas 1 10,175.70 - 920.00 11,095.70 3,391.90 384.00 1,695.95 13,567.60 19,039.45

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio



Total

ISS30 Guardavidas 2 8,508.30 - 920.00 9,428.30 2,836.10 384.00 1,418.05 11,344.40 15,982.55

INSTITUTO TECNOLÓGICO SUPERIOR DE MOTUL


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

Instituto Tecnológico Superior de Motul 120 0 0 120 0 0



Plazas Ocupadas

Rango

Desde Hasta

Plazas de Confianza

ITS0001 DIRECTOR GENERAL 1 38,507.40 46,759.90

ITS0002 SUBDIRECTORA DE ÁREA 3 33,267.30 40,419.60

ITS0003 JEFE DE DIVISIÓN 2 25,733.05 31,247.25

ITS0004 JEFE DE DEPARTAMENTO 15 18,243.75 22,153.85

CF12027 INGENIERO EN SISTEMAS 3 8,959.00 9,118.10

CF33118 TÉCNICO ESPECIALIZADO 7 8,102.35 8,256.45

A06009 COORDINADOR DE PROMOCIONES 1 7,704.50 7,855.85

P01002 ANALISTA ESPECIALIZADO 3 7,704.50 7,855.85

A01001 JEFE DE OFICINA 1 7,327.35 7,476.60

CF53455 SECRETARIA DE DIRECTOR GENERAL 1 7,327.35 7,476.60

P01001 ANALISTA TÉCNICO 1 6,588.80 6,781.55

CF34280 SECRETARIA DE SUBDIRECTOR 1 5,950.75 6,142.80

CF53453 CHOFER DE DIRECTOR 1 5,653.70 5,843.35

T06027 CAPTURISTA 4 5,653.70 5,843.35

CF34004 SECRETARÍA DE JEFE DE DEPARTAMENTO 4 5,108.10 5,300.40

S08011 TÉCNICO EN MANTENIMIENTO 1 4,856.45 5,051.70

S06002 INTENDENTE 11 4,630.35 4,828.50

S14001 VIGILANTE 2 4,480.15 4,480.15

E13013 PROFESOR TITULAR "A" 5 19,875.70 19,875.70

E13010 PROFESOR ASOCIADO "A" 8 13,684.50 13,684.50

E13002 Profesor de Asignatura "B" 2 395.95 395.95

E13001 Profesor de Asignatura "A" 43 347.30 347.30


Total de Plazas 120


Clave Puesto


Sueldo Base

Compensación


Vacacional

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total

ITS0001 DIRECTOR GENERAL 38,507.40 20,000.00 3,500.00 62,007.40 30,805.92 6,417.90 51,343.20 88,567.02

ITS0002 SUBDIRECTORA DE ÁREA

29,773.50 7,000.00 2,030.33 38,803.83 23,818.80 4,962.25 39,698.00 68,479.05

ITS0003 JEFE DE DIVISIÓN 25,733.05 4,500.00 1,295.50 31,528.55 20,586.44 4,288.84 34,310.73 59,186.02

ITS0004 JEFE DE DEPARTAMENTO

18,243.75 2,588.89 1,183.40 22,016.04 14,595.00 3,040.63 24,325.00 41,960.63


Clave Puesto


Sueldo Base

Compensación


Vacacional

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

CF12027 Ingeniero en Sistemas

9,118.10 2,388.53 1,460.66 12,967.29 7,294.48 1,519.68 12,157.47 20,971.63


8,256.45 1,059.88 1,134.95 10,451.28 6,605.16 1,376.08 11,008.60 18,989.84

A06009Coordinador de Promociones

7,855.85 500.00 1,091.00 9,446.85 6,284.68 1,309.31 10,474.47 18,068.46

Clave Puesto


Sueldo Base

Compensación


Vacacional

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

P01002 Analista Especializado 7,855.85 864.65 1,091.00 9,811.50 6,284.68 1,309.31 10,474.47 18,068.46

A01001 Jefe de Oficina 7,476.60 500.00 1,091.00 9,067.60 5,981.28 1,246.10 9,968.80 17,196.18

CF53455

Secretaria de Director General

7,476.60 - 1,091.00 8,567.60 5,981.28 1,246.10 9,968.80 17,196.18

P01001 Analista Técnico 6,781.55 - 1,091.00 7,872.55 5,425.24 1,130.26 9,042.07 15,597.57

CF34280 Secretaria de Subdirección

6,142.80 2,000.00 1,091.00 9,233.80 4,914.24 1,023.80 8,190.40 14,128.44

CF53453 Chofer de Director

5,843.35 2,000.00 1,091.00 8,934.35 4,674.68 973.89 7,791.13 13,439.71

T06027 Capturista 5,843.35 1,565.50 1,091.00 8,499.85 4,674.68 973.89 7,791.13 13,439.71

S14001Secretaría de Jefe de Departamento

5,300.40 2,000.00 1,091.00 8,391.40 4,240.32 883.40 7,067.20 12,190.92

S08011 Técnico en Mantenimiento 5,051.70 222.88 1,091.00 6,365.58 4,041.36 841.95 6,735.60 11,618.91

S06002 Intendente 4,828.50 709.51 1,091.00 6,629.01 3,862.80 804.75 6,438.00 11,105.55

S14001 Vigilante 4,480.15 1,000.00 1,091.00 6,571.15 3,584.12 746.69 5,973.53 10,304.35

E13013 Profesor Titular "A" 19,875.70 4,718.06 1,091.00 25,684.76 15,900.56 3,312.62 26,500.93 45,714.11

E13010 Profesor Asociado "A" 13,684.50 505.56 3,861.16 18,051.22 10,947.60 2,280.75 18,246.00 31,474.35

E13002 Profesor de Asignatura "B" 395.95 82.45 27.28 505.68 316.76 65.99 527.93 910.69

Clave Puesto


Sueldo Base

Compensación


Vacacional

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

E13001 Profesor de Asignatura "A" 347.30 73.30 27.28 447.88 277.84 57.88 463.07 798.79

INSTITUTO TECNOLÓGICO SUPERIOR DE PROGRESO


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

Instituto Tecnológico Superior de Progreso 141 0 0 141 6 23



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza



T05003 BIBLIOTECARIO 1 5,004.90 5,004.90

T06027 CAPTURISTA 5 4,799.10 6,856.20

CF53453 CHOFER DE DIRECTOR 0 5,255.40 5,255.40



S06002 INTENDENTE 3 3,678.60 4,203.30

ITS004 JEFE DE DEPTO. 12 10,708.20 21,425.40


A01001 JEFE DE OFICINA 1 5,764.20 5,764.20

S05033 OPERADOR DE EQUIPO T.P.ESP. 1 5,926.80 5,926.80

P13006 MEDICO GENERAL 1 7,214.40 9,225.90

T06018 PROGRAMADOR 2 7,480.50 7,737.60

P16004 PSICÓLOGO 2 6,856.20 6,856.20

CF34006 SECRETARIA DE DIRECTOR 0 7,887.90 7,887.90



CF34004 SECRETARIA JEFE DE DEPTO 8 5,255.10 5,998.80

ITS002 SUBDIRECCIÓN 2 34,961.70 34,961.70



E13013 PROFESOR TITULAR A 2 23,113.95 23,113.95

E13010 PROFESOR ASOCIADO A 14 15,913.60 15,913.60

E13011 PROFESOR ASOCIADO B 3 17,846.50 17,846.50

E13001 PROFESOR DE ASIGNATURA A 60 406.45 406.45

E13002 PROFESOR DE ASIGNATURA B 1 462.65 462.65



T06027 CAPTURISTA 3 4,799.10 6,856.20

S06002 INTENDENTE 2 3,678.60 4,203.30




DOCENTE DE LICENCIATURA 9 385.96

DOCENTE DE INGLÉS 6 385.96

PROMOTOR DEPORTIVO 6 385.96

NUTRIÓLOGO 1 250.00

PSICÓLOGA 1 250.00


Total de Plazas 170


Clave Puesto


Sueldo Base

Compensación


Vacacional

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


Total


ITS002 SUBDIRECCIÓN 34,961.70 6,000.00 1,090.80 42,052.50 11,653.90 5,826.95 46,615.60 64,096.45

ITS003 JEFE DE DIVISIÓN 30,219.60 1,090.80 31,310.40 10,073.20 5,036.60 40,292.80 55,402.60


21,425.40 1,090.80 22,516.20 7,141.80 3,570.90 28,567.20 39,279.90


Clave Puesto


Sueldo Base

Compensación


Vacacional

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

ITS004 JEFE DE DEPTO. 16,135.20 1,090.80 17,226.00 5,378.40 2,689.20 21,513.60 29,581.20

ITS004 JEFE DE DEPTO. 14,986.20 1,090.80 16,077.00 4,995.40 2,497.70 19,981.60 27,474.70

P01002 ANALISTA ESPECIALIZADO 9,047.70 1,090.80 10,138.50 3,015.90 1,507.95 12,063.60 16,587.45

P01002 ANALISTA ESPECIALIZADO 6,633.60 1,090.80 7,724.40 2,211.20 1,105.60 8,844.80 12,161.60

P01001 ANALISTA TÉCNICO 7,480.50 1,090.80 8,571.30 2,493.50 1,246.75 9,974.00 13,714.25

P01001 ANALISTA TÉCNICO 8,778.90 1,090.80 9,869.70 2,926.30 1,463.15 11,705.20 16,094.65

T05003 BIBLIOTECARIO 5,004.90 1,090.80 6,095.70 1,668.30 834.15 6,673.20 9,175.65

T06027 CAPTURISTA 6,856.20 1,090.80 7,947.00 2,285.40 1,142.70 9,141.60 12,569.70

T06027 CAPTURISTA 6,651.00 1,090.80 7,741.80 2,217.00 1,108.50 8,868.00 12,193.50

T06027 CAPTURISTA 6,638.70 1,090.80 7,729.50 2,212.90 1,106.45 8,851.60 12,170.95

T06027 CAPTURISTA 4,799.10 1,090.80 5,889.90 1,599.70 799.85 6,398.80 8,798.35

CF53453 CHOFER DE DIRECTOR

5,255.40 1,090.80 6,346.20 1,751.80 875.90 7,007.20 9,634.90

S06002 INTENDENTE 3,678.60 1,090.80 4,769.40 1,226.20 613.10 4,904.80 6,744.10

CF12027 INGENIERO EN SISTEMAS

10,708.20 1,090.80 11,799.00 3,569.40 1,784.70 14,277.60 19,631.70

CF12027 INGENIERO EN SISTEMAS

10,521.30 1,090.80 11,612.10 3,507.10 1,753.55 14,028.40 19,289.05

A01001 JEFE DE OFICINA 5,764.20 1,090.80 6,855.00 1,921.40 960.70 7,685.60 10,567.70

S05033OPERADOR DE EQUIPO T.P.ESP.

5,926.80 1,090.80 7,017.60 1,975.60 987.80 7,902.40 10,865.80

P13006 MEDICO GENERAL 7,214.40 1,090.80 8,305.20 2,404.80 1,202.40 9,619.20 13,226.40

P13006 MEDICO GENERAL 9,225.90 1,090.80 10,316.70 3,075.30 1,537.65 12,301.20 16,914.15

T06018 PROGRAMADOR 7,737.60 1,090.80 8,828.40 2,579.20 1,289.60 10,316.80 14,185.60

T06018 PROGRAMADOR 7,480.50 1,090.80 8,571.30 2,493.50 1,246.75 9,974.00 13,714.25

P16004 PSICÓLOGO 6,856.20 1,090.80 7,947.00 2,285.40 1,142.70 9,141.60 12,569.70

CF34006 SECRETARIA DE DIRECTOR

7,887.90 1,090.80 8,978.70 2,629.30 1,314.65 10,517.20 14,461.15

CF53455

SECRETARIA DE DIRECTOR GENERAL

7,737.60 1,090.80 8,828.40 2,579.20 1,289.60 10,316.80 14,185.60

CF34280

SECRETARIA DE SUBDIRECTOR

6,856.20 1,090.80 7,947.00 2,285.40 1,142.70 9,141.60 12,569.70

CF34280


6,224.40 1,090.80 7,315.20 2,074.80 1,037.40 8,299.20 11,411.40

CF34280


5,434.20 1,090.80 6,525.00 1,811.40 905.70 7,245.60 9,962.70

CF34004

SECRETARIA JEFE DE DEPTO

5,998.80 1,090.80 7,089.60 1,999.60 999.80 7,998.40 10,997.80

CF34004


5,471.40 1,090.80 6,562.20 1,823.80 911.90 7,295.20 10,030.90

CF34004


5,255.40 1,090.80 6,346.20 1,751.80 875.90 7,007.20 9,634.90

S08011TÉCNICO EN MANTENIMIENTO

5,932.20 1,090.80 7,023.00 1,977.40 988.70 7,909.60 10,875.70

E13013 PROFESOR TITULAR A 23,113.95 1,090.80 24,204.75 7,704.65 3,852.33 30,818.60 42,375.58

E13010 PROFESOR ASOCIADO A 15,913.60 1,090.80 17,004.40 5,304.53 2,652.27 21,218.13 29,174.93

E13011 PROFESOR ASOCIADO B 17,846.50 1,090.80 18,937.30 5,948.83 2,974.42 23,795.33 32,718.58

E13001PROFESOR DE ASIGNATURA A

406.45 1,090.80 1,497.25 135.48 67.74 541.93 745.16

E13002PROFESOR DE ASIGNATURA B

462.65 1,090.80 1,553.45 154.22 77.11 616.87 848.19

INSTITUTO TECNOLÓGICO SUPERIOR DEL SUR DEL ESTADO DE YUCATÁN


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

INSTITUTO TECNOLÓGICO SUPERIOR DEL SUR DEL ESTADO DE YUCATÁN

128 0 0 128 17 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza


ITS0002 SUBDIRECTOR DE ÁREA 3 36,150.40 36,150.40


ITS0004 JEFE DE DEPARTAMENTO 13 22,153.85 22,153.85

E13010 PROFESOR ASOCIADO A 10 16,454.65 16,454.65

E13011 PROFESOR ASOCIADO B 4 18,453.30 18,453.30


P01002 INGENIERO EN SISTEMAS 2 11,072.80 11,072.80


P13006 MÉDICO GENERAL 1 9,539.70 9,539.70

P16004 PSICÓLOGO 1 9,539.70 9,539.70

A01001 JEFE DE OFICINA 2 9,078.20 9,078.20




T06027 CAPTURISTA 4 7,096.10 7,096.10

T16005 LABORATORISTA 2 6,754.85 6,754.85

CF34004 SECRETARIA DE JEFE DE DEPARTAMENTO 3 6,436.20 6,436.20

T05003 BIBLIOTECARIO (A) 3 6,134.25 6,134.25

507009 OFICIAL DE MANTENIMIENTO GENERAL 1 5,863.30 5,863.30

A03004 ALMACENISTA 1 5,863.30 5,863.30

S06002 INTENDENTE 6 5,863.30 5,863.30

A08004 TAQUIMECANÓGRAFA 1 5,863.30 5,863.30

S14001 VIGILANTE 1 5,440.00 5,440.00

E13001 PROFESOR ASIGNATURA A 36 8,563.88 16,270.40

E13002 PROFESOR ASIGNATURA B 14 6,219.20 18,505.60



PROFESORES DE ACTIVIDADES EXTRAESCOLARES 13 2,643.94 10,169.00

VIGILANTE 4 4,566.84 4,566.84


Total de Plazas 145


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total


ITS0002 SUBDIRECTOR DE ÁREA

36,150.40 10,000.00 2,500.00 48,650.40 28,920.32 6,025.07 48,200.53 83,145.92

ITS0003 JEFE DE DIVISIÓN 31,247.25 1,500.00 32,747.25 24,997.80 5,207.88 41,663.00 71,868.68


22,153.85 1,500.00 23,653.85 17,723.08 3,692.31 29,538.47 50,953.86


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


calce)

Total

E13010 PROFESOR ASOCIADO A16,454.65 3,044.00 600.00

20,098.65

13,163.72 21,939.53 145,882.80 180,986.05

E13011 PROFESOR ASOCIADO B 18,453.30 1,217.60 600.00 20,270.9 14,762.64 24,604.40 64,516.80 103,883.84

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


calce)

Total

0

E13013 PROFESOR TITULAR "A"23,899.80 1,522.00 600.00

26,021.80

19,119.84 31,866.40 88,104.96 139,091.20

P01002 INGENIERO EN SISTEMAS11,072.80 800.00

11,872.80

8,858.24 14,763.73 66,657.60 90,279.57

CF33118 TÉCNICO ESPECIALIZADO10,025.50 800.00

10,825.50

8,020.40 13,367.33 118,496.64 139,884.37

P13006 MÉDICO GENERAL9,539.70 800.00

10,339.70

7,631.76 12,719.60 68,323.68 88,675.04

P16004 PSICÓLOGO9,539.70 800.00

10,339.70

7,631.76 12,719.60 13,437.84 33,789.20

A01001 JEFE DE OFICINA 9,078.20 800.00 9,878.20 7,262.56 12,104.27 32,392.80 51,759.63

CF53455SECRETARIA DE DIRECTOR GENERAL

8,779.70 800.00 9,579.70 7,023.76 11,706.27 21,908.40 40,638.43

P01001 ANALISTA TÉCNICO 8,234.40 800.00 9,034.40 6,587.52 10,979.20 47,900.64 65,467.36

CF34280 SECRETARIA DE SUBDIRECTOR 7,459.65 800.00 8,259.65 5,967.72 9,946.20 1,574.64 17,488.56

T06027 CAPTURISTA 7,096.10 800.00 7,896.10 5,676.88 9,461.47 16,460.16 31,598.51

T16005 LABORATORISTA 6,754.85 800.00 7,554.85 5,403.88 9,006.47 5,376.00 19,786.35

CF34004 SECRETARIA DE JEFE DE 6,436.20 800.00 7,236.20 5,148.96 8,581.60 17,539.92 31,270.48

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo


calce)

Total

DEPARTAMENTO

T05003 BIBLIOTECARIO (A) 6,134.25 800.00 6,934.25 4,907.40 8,179.00 13,086.40

507009OFICIAL DE MANTENIMIENTO GENERAL

5,863.30 800.00 6,663.30 4,690.64 7,817.73 12,508.37

A03004 ALMACENISTA 5,863.30 800.00 6,663.30 4,690.64 7,817.73 108.22 12,616.59

S06002 INTENDENTE 5,863.30 800.00 6,663.30 4,690.64 7,817.73 4,950.72 17,459.09

A08004 TAQUIMECANÓGRAFA 5,863.30 800.00 6,663.30 4,690.64 7,817.73 12,508.37

S14001 VIGILANTE 5,440.60 800.00 6,240.60 4,352.48 7,254.13 11,606.61

E13001PROFESOR ASIGNATURA A (36) H/S/M $420.60

8,563.88 5,578.13 500.0014,642.0

16,851.10 11,418.51 540,523.76 558,793.37

E13002PROFESOR ASIGNATURA B (13) H/S/M $478.40

13,542.40 2,800.48 600.0016,942.8

810,833.92 18,056.53 110,384.88 139,275.33

INSTITUTO TECNOLÓGICO SUPERIOR DE VALLADOLID


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

Instituto Tecnológico Superior de Valladolid 18 100 0 118 21 21



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

ITS0001 DIRECTOR GENERAL 1 47,656.6

1 47,656.6

1

ITS0002 SUBDIRECTOR DE ÁREA 3 36,843.8

1 36,843.8

1

ITS0003 JEFE DE DIVISIÓN 2 31,846.6

1 31,846.6

1

ITS0004 JEFE DE DEPARTAMENTO 12 22,578.8

5 22,578.8

5


Plazas de Base

A01001 JEFE DE OFICINA 1 9,252.26 9,252.26


A03004 ALMACENISTA 1 5,975.87 5,975.87


CF34004 SECRETARIA DE JEFE DEPARTAMENTO 6 6,559.60 6,559.60

CF34006 SECRETARIO DE DIRECTOR 1 8,810.82 8,810.82


CF53455 SECRETARIA DE DIRECTOR GRAL. 1 9,252.26 9,252.26

E13001 PROFESOR ASIGNATURA "A" 25 3,364.80 14,721.00

E13002 PROFESOR ASIGNATURA "B" 4 11,960.00 14,352.00

E13010 PROFESOR ASOCIADO "A" 10 16,770.07 20,556.86

E13011 PROFESOR ASOCIADO "B" 5 18,807.08 18,807.08

E13012 PROFESOR ASOCIADO "C" 2 21,076.59 21,076.59




P01002 INGENIERO EN SISTEMAS 2 11,285.24 11,285.24

P16004 PSICÓLOGO 1 9,722.53 9,722.53

S06002 INTENDENTE 6 5,975.87 5,975.87


S13008 CHOFER DE DIRECTOR 1 7,232.30 7,232.30

S14001 VIGILANTE 6 5,544.97 5,544.97

T05003 BIBLIOTECARIA 3 6,251.77 6,251.77

T06027 CAPTURISTA 1 7,232.30 7,232.30

T16005 LABORATORISTA 2 6,884.48 6,884.48



A01001 JEFE DE OFICINA 2 15,500.0

0 19,592.0

0

A01024 INTENDENTE 7 5,542.4

9 5,542.4

9


7 7

S14001 VIGILANTE 3 5,362.6

9 5,362.6

9



S14001 PROFESOR DE INGLES 11 1,220.28 7,320.00

S14001PROFESOR ASIGNATURA A

(TALLERES)10 813.52 6,914.92


Total de Plazas 160


Clave Puesto


Sueldo Base

Compensación


Vacacional

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

ITS0001DIRECTOR GENERAL

47,656.61 20,000.00 3,300.00 70,956.61 15,885.54 - 7,942.77 63,542.15 87,370.45

ITS0002SUBDIRECTOR

DE ÁREA36,843.81 16,000.00 2,500.00 55,343.81 12,281.27 142,806.06 6,140.64 49,125.08 210,353.05

ITS0003JEFE DE DIVISIÓN

31,846.61 - 1,500.00 33,346.61 10,615.54 116,176.44 5,307.77 42,462.15 174,561.89

ITS0004JEFE DE

DEPARTAMENTO22,578.85 - 1,350.00 23,928.85 7,526.28 75,426.19 3,763.14 30,105.13 116,820.75


Clave Puesto



Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo

Otros (


Total

A01001 JEFE DE OFICINA 9,252.26 - 1,091.0010,343.2

63,084.09 12,657.12 1,542.04 12,336.35 29,619.60

A01024AUXILIAR ADMINISTRATIVO

5,975.87 - 1,084.18 7,060.05 1,991.96 - 995.98 7,967.83 10,955.76

A03004 ALMACENISTA 5,975.87 - 1,084.18 7,060.05 1,991.96 6,812.52 995.98 7,967.83 17,768.28

CF33118TÉCNICO ESPECIALIZADO

10,217.91 - 1,091.0011,308.9

13,405.97 34,945.32 1,702.99 13,623.88 53,678.16

CF34004SECRETARIA DE JEFE DEPARTAMENTO

6,559.60 - 1,076.22 7,635.82 2,186.53 11,964.68 1,093.27 8,746.13 23,990.61

CF34006SECRETARIO DE DIRECTOR

8,810.82 - 1,091.00 9,901.82 2,936.94 26,115.36 1,468.47 11,747.76 42,268.53

CF34280SECRETARIA DE SUBDIRECTOR

7,602.75 - 1,079.63 8,682.38 2,534.25 21,953.22 1,267.13 10,137.00 35,891.60

CF53455SECRETARIA DE DIRECTOR GRAL.

9,252.26 - 1,091.0010,343.2

63,084.09 18,985.68 1,542.04 12,336.35 35,948.16

E13001PROFESOR ASIGNATURA "A"

9,084.96 - 687.45 9,772.41 3,028.32 26,032.34 1,514.16 12,113.28 42,688.10

E13002PROFESOR ASIGNATURA "B"

13,395.20 - 794.5314,189.7

34,465.07 6,063.87 2,232.53 17,860.27 30,621.74

E13010PROFESOR ASOCIADO "A"

17,147.74 - 1,116.4518,264.1

95,715.91 51,024.30 2,857.96 22,863.65 82,461.82

Clave Puesto



Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo

Otros (


Total

E13011PROFESOR ASOCIADO "B"

18,807.08 - 1,091.0019,898.0

86,269.03 56,872.58 3,134.51 25,076.11 91,352.23

E13012PROFESOR ASOCIADO "C"

21,076.59 - 1,091.0022,167.5

97,025.53 69,593.52 3,512.77 28,102.12

108,233.94

E13013PROFESOR TITULAR "A"

22,653.18 - 1,091.0023,744.1

87,551.06 73,016.40 3,775.53 30,204.24

114,547.23

P01001 ANALISTA TÉCNICO 8,392.32 - 1,091.00 9,483.32 2,797.44 14,999.00 1,398.72 11,189.76 30,384.92

P01002ANALISTA ESPECIALIZADO

9,722.53 - 1,088.7210,811.2

53,240.84 19,950.06 1,620.42 12,963.37 37,774.70

P01002INGENIERO EN SISTEMAS

11,285.24 - 1,091.0012,376.2

43,761.75 36,022.50 1,880.87 15,046.99 56,712.11

P16004 PSICÓLOGO 9,722.53 - 1,091.0010,813.5

33,240.84 18,878.04 1,620.42 12,963.37 36,702.68

S06002 INTENDENTE 5,975.87 - 1,070.54 7,046.41 1,991.96 11,808.32 995.98 7,967.83 22,764.08

S08011TÉCNICO EN MANTENIMIENTO

6,251.77 - 1,091.00 7,342.77 2,083.92 19,610.82 1,041.96 8,335.69 31,072.40

S13008 CHOFER DE DIRECTOR 7,232.30 - 1,091.00 8,323.30 2,410.77 - 1,205.38 9,643.07 13,259.22

S14001 VIGILANTE 5,544.97 - 1,091.00 6,635.97 1,848.32 7,901.55 924.16 7,393.29 18,067.33

T05003 BIBLIOTECARIA 6,251.77 - 1,091.00 7,342.77 2,083.92 13,303.80 1,041.96 8,335.69 24,765.38

Clave Puesto



Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calendari

o

Aguinaldo

Otros (


Total

T06027 CAPTURISTA 7,232.30 - 1,091.00 8,323.30 2,410.77 29,681.40 1,205.38 9,643.07 42,940.62

T16005 LABORATORISTA 6,884.48 - 1,091.00 7,975.48 2,294.83 7,848.24 1,147.41 9,179.31 20,469.79

POR HONORARIOS ASIMILABLES

A01001 JEFE DE OFICINA 17,546.00 - -17,546.0

05,848.67 - 2,924.33 23,394.67 32,167.67

A01024 INTENDENTE 5,542.49 - - 5,542.49 1,847.50 - 923.75 7,389.99 10,161.23

A01024AUXILIAR ADMINISTRATIVO

6,083.50 - - 6,083.50 2,027.83 - 1,013.92 8,111.33 11,153.08

S14001 VIGILANTE 5,362.69 - - 5,362.69 1,787.56 - 893.78 7,150.25 9,831.60

S14001 PROFESOR DE INGLES 3,381.02 - - 3,381.02 1,127.01 - 563.50 4,508.03 6,198.54

S14001PROFESOR ASIGNATURA A (TALLERES)

2,643.94 - - 2,643.94 881.31 - 440.66 3,525.25 4,847.22

INSTITUTO DE VIVIENDA DEL ESTADO DE YUCATÁN


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

INSTITUTO DE VIVIENDA DEL ESTADO DE YUCATÁN 36 237 0 273 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

DG01 Director General 1 107,411.10 107,411.10

DA01 Director de Área 5 54,591.30 54,591.30

SA02 Subdirector de Área "B" 2 41,903.70 41,903.70

JD03 Jefe de Departamento "C" 25 27,044.70 27,044.70

JD02 Jefe de Departamento "B" 3 21,634.50 21,634.50


Plazas de Base

C003 Coordinador "C" 53 15,287.70 15,287.70

C002 Coordinador "B" 10 12,738.90 12,738.90

C001 Coordinador "A" 10 11,634.60 11,634.60

A006 Auxiliar "F" 75 9,351.90 9,351.90

A005 Auxiliar "E" 19 8,543.40 8,543.40

A004 Auxiliar "D" 28 8,045.40 8,045.40

A003 Auxiliar "C" 14 7,621.50 7,621.50

A002 Auxiliar "B" 10 7,088.40 7,088.40

A001 Auxiliar "A" 18 6,788.40 6,788.40


Total de Plazas 273


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


*Otros (


Total

DG01 DIRECTOR GENERAL 107,411.10 3,340.00 110,751.10 35,803.70 17,901.85 143,214.80 196,920.35

DA01 DIRECTOR DE ÁREA 54,591.30 2,240.00 56,831.30 18,197.10 9,098.55 72,788.40 100,084.05

SA02 SUBDIRECTOR DE ÁREA

41,903.70 2,000.00 43,903.70 13,967.90 6,983.95 55,871.60 76,823.45


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


Otros (


Total

JD03JEFE DE DEPARTAMENTO "C"

27,044.70 1,620.00 28,664.70 9,014.90 300.00 4,507.45 36,059.60 49,881.95

JD02JEFE DE DEPARTAMENTO "B"

21,634.50 1,520.00 23,154.50 7,211.50 300.00 3,605.75 28,846.00 39,963.25

C003 COORDINADOR "C" 15,287.70 1,144.00 16,431.70 5,095.90 300.00 2,547.95 20,383.60 28,327.45

C002 COORDINADOR "B" 12,738.90 1,144.00 13,882.90 4,246.30 300.00 2,123.15 16,985.20 23,654.65

C001 COORDINADOR "A" 11,634.60 1,144.00 12,778.60 3,878.20 300.00 1,939.10 15,512.80 21,630.10

A006 AUXILIAR "F" 9,351.90 1,144.00 10,495.90 3,117.30 300.00 1,558.65 12,469.20 17,445.15

A005 AUXILIAR "E" 8,543.40 1,144.00 9,687.40 2,847.80 300.00 1,423.90 11,391.20 15,962.90

A004 AUXILIAR "D" 8,045.40 1,144.00 9,189.40 2,681.80 300.00 1,340.90 10,727.20 15,049.90

A003 AUXILIAR "C" 7,621.50 1,144.00 8,765.50 2,540.50 300.00 1,270.25 10,162.00 14,272.75

A002 AUXILIAR "B" 7,088.40 1,144.00 8,232.40 2,362.80 300.00 1,181.40 9,451.20 13,295.40

A001 AUXILIAR "A" 6,788.40 1,144.00 7,932.40 2,262.80 300.00 1,131.40 9,051.20 12,745.40

INSTITUTO YUCATECO DE EMPRENDEDORES


Presupuesto 2019


Nómina Honorarios


Base


s Servicios

Profesionales

INSTITUTO YUCATECO DE EMPRENDEDORES 5 12 0 17 27 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza


SC0153 SUBDIRECTOR 2 42,609.99 42,609.99

SC0029 JEFE DEPARTAMENTO 1 32,867.16 32,867.16

SC0043 JEFE DEPARTAMENTO JURÍDICO 1 19,369.20 19,369.20


Plazas de Base


SC0155 COORDINADOR 4 17,224.62 17,224.62

SC0081 COORDINADOR 1 16,172.04 16,172.04

SC0088 COORDINADOR 1 15,512.76 15,512.76

MM0013 COORDINADOR 1 14,232.32 14,232.32

MM0027 COORDINADOR 1 10,824.92 10,824.92


MM0037 CHOFER 1 9,468.84 9,468.84

MM0044 COORDINADOR DE PROYECTO 1 8,629.06 8,629.06



COORDINADOR DE CALIDAD 1 18,723.00 18,723.00

COORDINADOR DE VINCULACIÓN 1 17,451.30 17,451.30

CALIDAD Y ESTANDARIZACIÓN 1 23,809.20 23,809.20

JEFE DE FINANCIAMIENTO 1 23,809.20 23,809.20

COORDINADOR DE INNOVACIÓN 1 17,451.30 17,451.30

COORDINADOR DE EMPRENDIMIENTO SOCIAL

1 18,723.00 18,723.00

COORDINADOR DE ACELERACIÓN COMERCIAL

1 17,451.30 17,451.30

JEFE DE ENCADENAMIENTO PRODUCTIVO

1 23,809.20 23,809.20

JEFE DE EMPRENDIMIENTO REGIONAL 1 30,867.30 30,867.30

COORDINADOR DE ESTANDARIZACIÓN 1 17,451.30 17,451.30

ASESOR JURÍDICO 1 13,382.10 13,382.10

PROGRAMA DE POSTINCUBACIÓN Y MENTORIA

1 12,364.80 12,364.80

COORDINADOR DE INNOVACIÓN 1 29,036.70 29,036.70

COORDINADOR DE EMPRENDIMIENTO DE BASE TECNOLÓGICA

1 19,358.70 19,358.70

COORDINADOR 1 11,324.40 11,324.40

COORDINADOR 1 15,136.80 15,136.80

ASESOR INTERNO 1 33,999.90 33,999.90

ASESOR JURÍDICO 1 8,143.50 8,143.50

ANALISTA ADMINISTRATIVO 1 7,500.00 7,500.00

VINCULACIÓN INTERIOR DEL ESTADO 1 17,682.60 17,682.60

DISEÑADOR INDUSTRIAL 1 12,687.90 12,687.90

LOGÍSTICA 1 7,640.70 7,640.70

LOGÍSTICA 1 10,296.00 10,296.00

LOGÍSTICA 1 7,640.70 7,640.70

ASESOR INTERNO 1 19,994.40 19,994.40

PROMOCIÓN Y FOMENTO AL ECOSISTEMA EMPRENDEDOR

1 30,647.70 30,647.70

LIDER DE PROYECTO 1 17,632.20 17,632.20


Total de Plazas 44


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total


79,464.90 - - 79,464.90 26,488.30 13,244.15 105,953.20 145,685.65

SC0153 SUBDIRECTOR

42,609.99 - - 42,609.99 14,203.33 7,101.67 56,813.32 78,118.32

SC0029 JEFE DEPARTAMENTO

32,867.16 - - 32,867.16 10,955.72 5,477.86 43,822.88 60,256.46

SC0043

JEFE DEPARTAMENTO JURÍDICO

19,369.20 - 920.00 20,289.20 6,456.40 3,228.20 25,825.60 35,510.20


Clave Puesto


Sueldo Base

Compensación


Vacacional

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

SC0069 LIDER DE PROYECTO 17,632.34 920.00 18,552.34 5,877.45 2,938.72 23,509.79 32,325.96

SC0155 COORDINADOR 17,224.62 920.00 18,144.62 5,741.54 2,870.77 22,966.16 31,578.47

SC0155 COORDINADOR 17,224.62 920.00 18,144.62 5,741.54 2,870.77 22,966.16 31,578.47

SC0155 COORDINADOR 17,224.62 920.00 18,144.62 5,741.54 2,870.77 22,966.16 31,578.47

SC0155 COORDINADOR 17,224.62 920.00 18,144.62 5,741.54 2,870.77 22,966.16 31,578.47

SC0081 COORDINADOR 16,172.04 920.00 17,092.04 5,390.68 2,695.34 21,562.72 29,648.74

SC0088 COORDINADOR 15512.76 920.00 16,432.76 5,170.92 2,585.46 20,683.68 28,440.06

MM0013 COORDINADOR 14232.32 920.00 15,152.32 4,744.11 2,372.05 18,976.43 26,092.59

MM0027 COORDINADOR 10824.92 920.00 11,744.92 3,608.31 1,804.15 14,433.23 19,845.69


10824.92 920.00 11,744.92 3,608.31 1,804.15 14,433.23 19,845.69

MM0037 CHOFER 9468.84 920.00 10,388.84 3,156.28 1,578.14 12,625.12 17,359.54


8629.06 920.00 9,549.06 2,876.35 1,438.18 11,505.41 15,819.94

JUNTA DE AGUA POTABLE Y ALCANTARILLADO DE YUCATÁN


Presupuesto 2019


Nómina Honorarios


Base


s Servicios

Profesionales

Junta de Agua Potable y Alcantarillado de Yucatán 264 698 34 996 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

AT01 RECAUDADOR 10 7,740.00 7,740.00

AT02 ELECTRICISTA 2 7,702.50 7,702.50

AT02 GESTOR 2 7,702.50 7,702.50

AT03 AUXILIAR 1 7,504.50 7,504.50

AT03 AUXILIAR ADMVO 2 7,504.50 7,504.50

AT03 AYUDANTE 1 7,504.50 7,504.50

AT03 ELECTRICISTA 4 7,504.50 7,504.50

AT03 SUPERVISOR 1 7,504.50 7,504.50

AT04 AYUDANTE 1 6,748.50 6,748.50

AT04 GESTOR 1 6,748.50 6,748.50

AT05 AUXILIAR 1 6,457.50 6,457.50

AT05 ELECTRICISTA 1 6,457.50 6,457.50

AU01 AUXILIAR 1 7,702.50 7,702.50

AU01 LIMITADOR 1 7,702.50 7,702.50

AU01 MENSAJERO 1 7,702.50 7,702.50

AU02 AUXILIAR 3 7,504.50 7,504.50

AU02 FONTANERO 1 7,504.50 7,504.50

AU02 INSPECTOR 4 7,504.50 7,504.50

AU02 LECTURISTA 6 7,504.50 7,504.50

AU02 LIMITADOR 15 7,504.50 7,504.50

AU02 SECRETARIA 2 7,504.50 7,504.50

AU03 ADMINISTRATIVO 1 6,748.50 6,748.50

AU03 AUXILIAR 1 6,748.50 6,748.50

AU03 CHOFER 1 6,748.50 6,748.50

AU03 FONTANERO 4 6,748.50 6,748.50

AU03 INSPECTOR 4 6,748.50 6,748.50

AU04 AUXILIAR 4 6,457.50 6,457.50

AU04 INSPECTOR 2 6,457.50 6,457.50


AU05 AUXILIAR 3 6,349.50 6,349.50

AU05 AUXILIAR ADMINISTRATIVO 2 6,349.50 6,349.50

AU05 AYUDANTE 1 6,349.50 6,349.50

DG01 DIRECTOR GENERAL 1 89,760.00 89,760.00

ES01 ADMINISTRATIVO 1 20,166.00 20,166.00

ES01 COORDINADOR 4 20,166.00 20,166.00


ES03 COORDINADOR 2 17,361.00 17,361.00

ES03 JEFE DEPARTAMENTO 2 17,361.00 17,361.00

ES03 SUPERVISOR 1 17,361.00 17,361.00

ES04 COORDINADOR 8 16,540.50 16,540.50

ES04 PROGRAMADOR 3 16,540.50 16,540.50

GT01 GERENTE 9 38,203.50 38,203.50

JD01 JEFE DEPARTAMENTO 2 33,960.00 33,960.00





OF02 AUXILIAR 1 6,457.50 6,457.50

OF02 AYUDANTE FONTANERO 2 6,457.50 6,457.50


OF04 AUXILIAR 5 6,262.50 6,262.50

OF04 AYUDANTE 4 6,262.50 6,262.50


OF04 CHOFER 1 6,262.50 6,262.50

OF04 MECÁNICO 1 6,262.50 6,262.50

OF05 AUXILIAR 1 4,930.50 4,930.50

OF05 AYUDANTE 3 4,930.50 4,930.50


OF05 CONSERJE 1 4,930.50 4,930.50

OF05 VIGILANTE 1 4,930.50 4,930.50

SD01 SUBDIRECTOR 3 60,487.50 60,487.50

SE03 SECRETARIA EJECUTIVA 1 8,529.00 8,529.00

SE05 SECRETARIA 1 7,702.50 7,702.50

SE09 SECRETARIA 2 6,349.50 6,349.50

TC01 ADMINISTRATIVO 2 9,604.50 9,604.50

TC01 ANALISTA 1 9,604.50 9,604.50

TC01 CAPTURISTA 1 9,604.50 9,604.50

TC01 COORDINADOR 1 9,604.50 9,604.50

TC01 SUPERVISOR 2 9,604.50 9,604.50


TC02 AUXILIAR 1 8,832.00 8,832.00

TC02 AYUDANTE 1 8,832.00 8,832.00


TC03 AUXILIAR 5 8,529.00 8,529.00

TC03 AUXILIAR ADMINISTRATIVO 2 8,529.00 8,529.00


TC04 ANALISTA 1 7,849.50 7,849.50

TC04 AUXILIAR 24 7,849.50 7,849.50

TC04 PROYECTISTA 1 7,849.50 7,849.50


TC05 MECÁNICO 1 7,702.50 7,702.50

TC05 PROMOTOR SOCIAL 1 7,702.50 7,702.50

TC05 PROYECTISTA 5 7,702.50 7,702.50

TC05 SUPERVISOR 3 7,702.50 7,702.50

TE01 COORDINADOR 2 15,879.00 15,879.00

TE02 ADMINISTRATIVO 3 14,949.00 14,949.00

TE02 ANALISTA 1 14,949.00 14,949.00

TE02 COORDINADOR 2 14,949.00 14,949.00


TE03 COORDINADOR 6 12,504.00 12,504.00


TE04 AUXILIAR 1 11,700.00 11,700.00

TE04 COORDINADOR 7 11,700.00 11,700.00

TE04 PROGRAMADOR 1 11,700.00 11,700.00

TE04 PROYECTISTA 1 11,700.00 11,700.00

TE04 SUPERVISOR 1 11,700.00 11,700.00


TE05 AUXILIAR 1 10,408.50 10,408.50

TE05 COORDINADOR 6 10,408.50 10,408.50

TE05 PROYECTISTA 1 10,408.50 10,408.50

TE05 SUPERVISOR 2 10,408.50 10,408.50


Plazas de Base

AT01 AUXILIAR 1 7,740.00 7,740.00


AT01 CAPTURISTA 1 7,740.00 7,740.00

AT01 JEFE DE TURNO 1 7,740.00 7,740.00

AT01 LIMITADOR 1 7,740.00 7,740.00

AT01 MENSAJERO 1 7,740.00 7,740.00

AT01 RECAUDADOR 15 7,740.00 7,740.00

AT02 ADMINISTRATIVO 1 7,702.50 7,702.50


AT02 AYUDANTE 2 7,702.50 7,702.50

AT02 CAPTURISTA 1 7,702.50 7,702.50

AT02 GESTOR 3 7,702.50 7,702.50

AT03 AUXILIAR 7 7,504.50 7,504.50


AT03 ELECTRICISTA 4 7,504.50 7,504.50

AT03 ELECTROMECÁNICO 1 7,504.50 7,504.50

AT03 JEFE DE TURNO 6 7,504.50 7,504.50

AT03 MECÁNICO 1 7,504.50 7,504.50

AT03 OPERADOR DE BOMBA 1 7,504.50 7,504.50

AT03 SUPERVISOR 1 7,504.50 7,504.50

AT04 ALMACENISTA 1 6,748.50 6,748.50

AT04 AUXILIAR 2 6,748.50 6,748.50

AT04 AYUDANTE 4 6,748.50 6,748.50

AT04 CAPTURISTA 1 6,748.50 6,748.50

AT04 CHOFER 1 6,748.50 6,748.50

AT04 ELECTRICISTA 3 6,748.50 6,748.50

AT04 ELECTROMECÁNICO 1 6,748.50 6,748.50

AT04 INSPECTOR 1 6,748.50 6,748.50

AT04 INSPECTOR COMERCIA 1 6,748.50 6,748.50

AT04 JEFE DE TURNO 1 6,748.50 6,748.50

AT04 MECÁNICO 1 6,748.50 6,748.50

AT04 PROYECTISTA 1 6,748.50 6,748.50

AT04 SOLDADOR 1 6,748.50 6,748.50

AT04 TORRERO 1 6,748.50 6,748.50

AT05 AUXILIAR 1 6,457.50 6,457.50

AT05 SOLDADOR 1 6,457.50 6,457.50

AU01 AYUDANTE DE BOMBERO 1 7,702.50 7,702.50

AU01 CAPTURISTA 8 7,702.50 7,702.50

AU01 INSPECTOR 2 7,702.50 7,702.50

AU01 LECTURISTA 2 7,702.50 7,702.50


AU02 AUXILIAR 12 7,504.50 7,504.50


AU02 AUXILIAR MECÁNICO 2 7,504.50 7,504.50

AU02 AYUDANTE 3 7,504.50 7,504.50

AU02 FONTANERO 9 7,504.50 7,504.50

AU02 INSPECTOR 16 7,504.50 7,504.50

AU02 LECTURISTA 30 7,504.50 7,504.50

AU02 LIMITADOR 23 7,504.50 7,504.50

AU02 MENSAJERO 1 7,504.50 7,504.50

AU02 RECEPCIONISTA 3 7,504.50 7,504.50

AU02 TÉCNICO MEDIDORES 1 7,504.50 7,504.50


AU03 AUXILIAR 5 6,748.50 6,748.50


AU03 AYUDANTE 4 6,748.50 6,748.50

AU03 AYUDANTE FONTANERO 10 6,748.50 6,748.50

AU03 BACHEADOR 1 6,748.50 6,748.50

AU03 CHOFER 10 6,748.50 6,748.50

AU03 FONTANERO 32 6,748.50 6,748.50

AU03 GESTOR 1 6,748.50 6,748.50

AU03 INSPECTOR 2 6,748.50 6,748.50

AU03 OPERADOR DE BOMBA 32 6,748.50 6,748.50

AU03 TÉCNICO CHOFER 3 6,748.50 6,748.50

AU03 TÉCNICO MEDIDORES 2 6,748.50 6,748.50

AU04 AUXILIAR 1 6,457.50 6,457.50

AU04 CAPTURISTA 3 6,457.50 6,457.50

AU04 CLORADOR 1 6,457.50 6,457.50

AU04 FONTANERO 1 6,457.50 6,457.50

AU04 INSPECTOR 1 6,457.50 6,457.50

AU04 INSPECTOR COMERCIAL 1 6,457.50 6,457.50

AU04 LECTURISTA 2 6,457.50 6,457.50

AU04 OPERADOR 2 6,457.50 6,457.50

AU04 OPERADOR DE BOMBA 2 6,457.50 6,457.50

AU05 AUXILIAR 2 6,349.50 6,349.50


AU05 AYUDANTE 4 6,349.50 6,349.50

AU05 CAPTURISTA 1 6,349.50 6,349.50

AU05 INSPECTOR 1 6,349.50 6,349.50

ES01 COORDINADOR 1 20,166.00 20,166.00


ES04 COORDINADOR 3 16,540.50 16,540.50

ES05 COORDINADOR 1 15,879.00 15,879.00

GT01 COORDINADOR 1 16,540.50 16,540.50



OF01 AUXILIAR 1 6,748.50 6,748.50

OF01 AYUDANTE 1 6,748.50 6,748.50


OF01 CHOFER 1 6,748.50 6,748.50

OF01 MENSAJERO 2 6,748.50 6,748.50

OF01 OPERADOR DE BOMBA 1 6,748.50 6,748.50

OF02 ALBAÑIL 2 6,457.50 6,457.50

OF02 AUXILIAR 1 6,457.50 6,457.50

OF02 AYUDANTE 5 6,457.50 6,457.50

OF02 AYUDANTE BACHEADOR 1 6,457.50 6,457.50


OF02 BACHEADOR 2 6,457.50 6,457.50

OF02 BODEGUERO 1 6,457.50 6,457.50

OF02 CONSERJE 2 6,457.50 6,457.50

OF02 OFICIAL 2 6,457.50 6,457.50

OF02 PEON 2 6,457.50 6,457.50

OF02 TERRACERO 1 6,457.50 6,457.50

OF02 VIGILANTE 1 6,457.50 6,457.50

OF03 AUXILIAR 2 6,349.50 6,349.50

OF03 AYUDANTE 4 6,349.50 6,349.50

OF03 AYUDANTE ELECTROMECÁNICO 1 6,349.50 6,349.50


OF03 CONSERJE 2 6,349.50 6,349.50

OF03 FONTANERO 4 6,349.50 6,349.50

OF03 LIMITADOR 2 6,349.50 6,349.50

OF03 OFICIAL 1 6,349.50 6,349.50

OF03 PEON 1 6,349.50 6,349.50

OF03 VIGILANTE 1 6,349.50 6,349.50

OF04 AUXILIAR 9 6,262.50 6,262.50

OF04 AUXILIAR ADMINISTRATIVO 2 6,262.50 6,262.50

OF04 AYUDANTE 23 6,262.50 6,262.50


OF04 CONSERJE 8 6,262.50 6,262.50

OF04 FONTANERO 1 6,262.50 6,262.50

OF04 PEON 9 6,262.50 6,262.50

OF05 AUXILIAR 2 4,930.50 4,930.50

OF05 AYUDANTE 20 4,930.50 4,930.50


OF05 CONSERJE 3 4,930.50 4,930.50

OF05 VIGILANTE 1 4,930.50 4,930.50

SE01 SECRETARIA 1 9,604.50 9,604.50



SE03 SECRETARIA 1 8,529.00 8,529.00


SE04 SECRETARIA 3 7,849.50 7,849.50


SE05 SECRETARIA 3 7,702.50 7,702.50

SE06 SECRETARIA 2 7,504.50 7,504.50

SE07 SECRETARIA 4 6,748.50 6,748.50

SE09 SECRETARIA 1 6,349.50 6,349.50


TC01 AUXILIAR 8 9,604.50 9,604.50


TC01 CONTADOR 1 9,604.50 9,604.50

TC01 COORDINADOR 2 9,604.50 9,604.50

TC01 COORDINADOR DE OBRA 1 9,604.50 9,604.50

TC01 ELECTROMECÁNICO 1 9,604.50 9,604.50

TC01 JEFE DE TURNO 4 9,604.50 9,604.50

TC01 LABORATORISTA 1 9,604.50 9,604.50


TC01 SECRETARIA EJECUTIVA 1 9,604.50 9,604.50

TC01 SUPERVISOR 1 9,604.50 9,604.50


TC02 AUXILIAR 6 8,832.00 8,832.00


TC02 AYUDANTE 1 8,832.00 8,832.00

TC02 AYUDANTE ELECTROMECÁNICO 1 8,832.00 8,832.00

TC02 COORDINADOR 3 8,832.00 8,832.00

TC02 JEFE DE CENTRO 1 8,832.00 8,832.00

TC02 OPERADOR DE BOMBA 1 8,832.00 8,832.00

TC02 SUPERVISOR 1 8,832.00 8,832.00


TC03 AUXILIAR 11 8,529.00 8,529.00


TC03 CAPTURISTA 1 8,529.00 8,529.00

TC03 COORDINADOR 1 8,529.00 8,529.00

TC03 LABORATORISTA 1 8,529.00 8,529.00


TC03 RECAUDADOR 2 8,529.00 8,529.00

TC03 SUPERVISOR 1 8,529.00 8,529.00

TC03 TELEMÉTRICO 1 8,529.00 8,529.00


TC04 AUXILIAR 24 7,849.50 7,849.50


TC04 AUXILIAR LABORATORIO 4 7,849.50 7,849.50

TC04 CAPTURISTA 1 7,849.50 7,849.50

TC04 COORDINADOR 1 7,849.50 7,849.50

TC04 ELECTRICISTA 1 7,849.50 7,849.50

TC04 INSPECTOR 1 7,849.50 7,849.50

TC04 JEFE DE CENTRO 14 7,849.50 7,849.50

TC04 JEFE DE TURNO 1 7,849.50 7,849.50

TC04 PROYECTISTA 1 7,849.50 7,849.50



TC05 AUXILIAR CONTABLE 1 7,702.50 7,702.50

TC05 AYUDANTE 5 7,702.50 7,702.50

TC05 COORDINADOR 1 7,702.50 7,702.50

TC05 LIMITADOR 1 7,702.50 7,702.50

TC05 MECÁNICO 1 7,702.50 7,702.50

TC05 PROYECTISTA 2 7,702.50 7,702.50

TC05 SUPERVISOR 1 7,702.50 7,702.50

TE02 COORDINADOR 1 14,949.00 14,949.00


TE03 COORDINADOR 2 12,504.00 12,504.00

TE03 MECÁNICO 1 12,504.00 12,504.00



TE04 AUXILIAR 2 11,700.00 11,700.00

TE04 COORDINADOR 3 11,700.00 11,700.00

TE04 SUPERVISOR 1 11,700.00 11,700.00


TE05 ANALISTA 1 10,408.50 10,408.50

TE05 AUXILIAR ADMVO 1 10,408.50 10,408.50

TE05 COORDINADOR 7 10,408.50 10,408.50

TE05 PROGRAMADOR 1 10,408.50 10,408.50

TE05 PROYECTISTA 1 10,408.50 10,408.50


Plazas Eventuales

0F04 AUXILIAR 1 6,262.50 6,262.50

0F05 AYUDANTE 1 4,930.50 4,930.50

AT03 SUPERVISOR 1 7,504.50 7,504.50

AT05 SUPERVISOR 1 6,457.50 6,457.50

AU03 AUXILIAR 2 6,748.50 6,748.50

AU03 LIMITADOR 1 6,748.50 6,748.50

AU04 LIMITADOR 1 6,457.50 6,457.50

AU05 CAPTURISTA 2 6,349.50 6,349.50



OF02 AYUDANTE 1 6,457.50 6,457.50

OF03 AYUDANTE 1 6,349.50 6,349.50

OF04 AUXILIAR 1 6,262.50 6,262.50

OF04 AYUDANTE 1 6,262.50 6,262.50

OF04 MENSAJERO 1 6,262.50 6,262.50

OF04 VIGILANTE 1 6,262.50 6,262.50

OF05 AYUDANTE 2 4,930.50 4,930.50


OF05 CONSERJE 1 4,930.50 4,930.50

SI01 CAPACITACIÓN 12 4,159.50 4,159.50


Total de Plazas 996


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio



Total

DG01 DIRECTOR GENERAL 89,760.00 89,760.00 29,920.00 14,960.00 119,680.00 164,560.00

SD01 SUBDIRECTOR 60,487.50 60,487.50 20,162.50 10,081.25 80,650.00 110,893.75

GT01 GERENTE 38,203.50 38,203.50 12,734.50 6,367.25 50,938.00 70,039.75

JD01 JEFE DEPARTAMENTO 33,960.00 33,960.00 11,320.00 5,660.00 45,280.00 62,260.00





ES03 JEFE DEPARTAMENTO 17,361.00 17,361.00 5,787.00 2,893.50 23,148.00 31,828.50


Clave Puesto


Sueldo Base

Compensación Despensa Total

Prima Vacaciona

l

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

AT01 AUXILIAR 7,740.00 7,740.00 2,580.00 1,290.00 10,320.00 14,190.00

AT01 AUXILIAR ADMVO 7,740.00 7,740.00 2,580.00 1,290.00 10,320.00 14,190.00

AT01 CAPTURISTA 7,740.00 7,740.00 2,580.00 1,290.00 10,320.00 14,190.00

AT01 JEFE DE TURNO 7,740.00 7,740.00 2,580.00 1,290.00 10,320.00 14,190.00

AT01 LIMITADOR 7,740.00 7,740.00 2,580.00 1,290.00 10,320.00 14,190.00

AT01 MENSAJERO 7,740.00 7,740.00 2,580.00 1,290.00 10,320.00 14,190.00

AT01 RECAUDADOR 7,740.00 7,740.00 2,580.00 1,290.00 10,320.00 14,190.00

AT02 ADMINISTRATIVO 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25


AT02 AYUDANTE 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

AT02 CAPTURISTA 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

AT02 ELECTRICISTA 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

AT02 GESTOR 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

AT03 AUXILIAR 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25


AT03 AYUDANTE 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AT03 ELECTRICISTA 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AT03 ELECTROMECÁNICO 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AT03 JEFE DE TURNO 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AT03 MECÁNICO 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AT03 OPERADOR DE BOMBA 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AT03 SUPERVISOR 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AT04 ALMACENISTA 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 AUXILIAR 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 AYUDANTE 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 CAPTURISTA 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 CHOFER 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 ELECTRICISTA 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 ELECTROMECÁNICO 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 GESTOR 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 INSPECTOR 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 INSPECTOR COMERCIAL 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 JEFE DE TURNO 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 MECÁNICO 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 PROYECTISTA 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 SOLDADOR 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT04 TORRERO 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AT05 AUXILIAR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AT05 ELECTRICISTA 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AT05 SOLDADOR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AT05 SUPERVISOR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AU01 AUXILIAR 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

AU01 AYUDANTE DE BOMBERO

7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

AU01 CAPTURISTA 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

AU01 INSPECTOR 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

AU01 LECTURISTA 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

AU01 LIMITADOR 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

AU01 MENSAJERO 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

AU02 ADMINISTRATIVO 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 AUXILIAR 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 AUXILIAR ADMINISTRATIVO

7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 AUXILIAR MECÁNICO 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 AYUDANTE 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 FONTANERO 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 INSPECTOR 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 LECTURISTA 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 LIMITADOR 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 MENSAJERO 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 RECEPCIONISTA 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 SECRETARIA 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

AU02 TÉCNICO MEDIDORES 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25


AU03 AUXILIAR 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25


6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU03 AYUDANTE 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU03 AYUDANTE FONTANERO 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU03 BACHEADOR 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU03 CHOFER 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU03 FONTANERO 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU03 GESTOR 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU03 INSPECTOR 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU03 LIMITADOR 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU03 OPERADOR DE BOMBA 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU03 TÉCNICO CHOFER 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU03 TÉCNICO MEDIDORES 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

AU04 AUXILIAR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AU04 CAPTURISTA 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AU04 CLORADOR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AU04 FONTANERO 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AU04 INSPECTOR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AU04 INSPECTOR COMERCIAL 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AU04 LECTURISTA 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AU04 LIMITADOR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AU04 OPERADOR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

AU04 OPERADOR DE BOMBA 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75


AU05 AUXILIAR 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75


6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

AU05 AYUDANTE 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

AU05 CAPTURISTA 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

AU05 INSPECTOR 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

ES01 ADMINISTRATIVO 20,166.00 20,166.00 6,722.00 3,361.00 26,888.00 36,971.00

ES01 COORDINADOR 20,166.00 20,166.00 6,722.00 3,361.00 26,888.00 36,971.00

ES02 COORDINADOR 17,682.00 17,682.00 5,894.00 2,947.00 23,576.00 32,417.00


ES03 COORDINADOR 17,361.00 17,361.00 5,787.00 2,893.50 23,148.00 31,828.50

ES03 SUPERVISOR 17,361.00 17,361.00 5,787.00 2,893.50 23,148.00 31,828.50


ES04 COORDINADOR 16,540.50 16,540.50 5,513.50 2,756.75 22,054.00 30,324.25

ES04 PROGRAMADOR 16,540.50 16,540.50 5,513.50 2,756.75 22,054.00 30,324.25

ES05 COORDINADOR 15,879.00 15,879.00 5,293.00 2,646.50 21,172.00 29,111.50

GT01 COORDINADOR 16,540.50 16,540.50 5,513.50 2,756.75 22,054.00 30,324.25

OF01 AUXILIAR 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

OF01 AUXILIAR ADMINISTRATIVO

6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

OF01 AYUDANTE 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

OF01 AYUDANTE FONTANERO 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

OF01 CHOFER 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

OF01 MENSAJERO 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

OF01 OPERADOR DE BOMBA 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

OF02 ALBAÑIL 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

OF02 AUXILIAR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75


6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

OF02 AYUDANTE 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

OF02 AYUDANTE BACHEADOR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75


OF02 BACHEADOR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

OF02 BODEGUERO 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

OF02 CONSERJE 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

OF02 OFICIAL 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

OF02 PEON 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

OF02 TERRACERO 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

OF02 VIGILANTE 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

OF03 AUXILIAR 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

OF03 AYUDANTE 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

OF03 AYUDANTE ELECTROMECÁNICO

6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75


OF03 CONSERJE 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

OF03 FONTANERO 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

OF03 LIMITADOR 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

OF03 OFICIAL 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

OF03 PEON 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

OF03 VIGILANTE 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

OF04 AUXILIAR 6,262.50 6,262.50 2,087.50 1,043.75 8,350.00 11,481.25


6,262.50 6,262.50 2,087.50 1,043.75 8,350.00 11,481.25

OF04 AYUDANTE 6,262.50 6,262.50 2,087.50 1,043.75 8,350.00 11,481.25


OF04 CHOFER 6,262.50 6,262.50 2,087.50 1,043.75 8,350.00 11,481.25

OF04 CONSERJE 6,262.50 6,262.50 2,087.50 1,043.75 8,350.00 11,481.25

OF04 FONTANERO 6,262.50 6,262.50 2,087.50 1,043.75 8,350.00 11,481.25

OF04 MECÁNICO 6,262.50 6,262.50 2,087.50 1,043.75 8,350.00 11,481.25

OF04 MENSAJERO 6,262.50 6,262.50 2,087.50 1,043.75 8,350.00 11,481.25

OF04 PEON 6,262.50 6,262.50 2,087.50 1,043.75 8,350.00 11,481.25

OF04 VIGILANTE 6,262.50 6,262.50 2,087.50 1,043.75 8,350.00 11,481.25

OF04 AUXILIAR 6,457.50 6,457.50 2,152.50 1,076.25 8,610.00 11,838.75

OF05 AUXILIAR 4,930.50 4,930.50 1,643.50 821.75 6,574.00 9,039.25

OF05 AYUDANTE 4,930.50 4,930.50 1,643.50 821.75 6,574.00 9,039.25

OF05 AYUDANTE FONTANERO 4,930.50 4,930.50 1,643.50 821.75 6,574.00 9,039.25

OF05 CONSERJE 4,930.50 4,930.50 1,643.50 821.75 6,574.00 9,039.25

OF05 VIGILANTE 4,930.50 4,930.50 1,643.50 821.75 6,574.00 9,039.25

SE01 SECRETARIA 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

SE01 SECRETARIA EJECUTIVA 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25


SE03 SECRETARIA 8,529.00 8,529.00 2,843.00 1,421.50 11,372.00 15,636.50


SE04 SECRETARIA 7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75


SE05 SECRETARIA 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

SE06 SECRETARIA 7,504.50 7,504.50 2,501.50 1,250.75 10,006.00 13,758.25

SE07 SECRETARIA 6,748.50 6,748.50 2,249.50 1,124.75 8,998.00 12,372.25

SE09 SECRETARIA 6,349.50 6,349.50 2,116.50 1,058.25 8,466.00 11,640.75

SI01 CAPACITACIÓN 4,159.50 4,159.50 1,386.50 693.25 5,546.00 7,625.75

TC01 ADMINISTRATIVO 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 ANALISTA 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 AUXILIAR 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 AUXILIAR ADMINISTRATIVO

9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 CAPTURISTA 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 CONTADOR 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 COORDINADOR 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 COORDINADOR DE OBRA 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 ELECTROMECÁNICO 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 JEFE DE TURNO 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 LABORATORISTA 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 PROMOTOR SOCIAL 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 SECRETARIA EJECUTIVA 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25

TC01 SUPERVISOR 9,604.50 9,604.50 3,201.50 1,600.75 12,806.00 17,608.25


TC02 AUXILIAR 8,832.00 8,832.00 2,944.00 1,472.00 11,776.00 16,192.00


8,832.00 8,832.00 2,944.00 1,472.00 11,776.00 16,192.00

TC02 AYUDANTE 8,832.00 8,832.00 2,944.00 1,472.00 11,776.00 16,192.00

TC02 AYUDANTE ELECTROMECÁNICO

8,832.00 8,832.00 2,944.00 1,472.00 11,776.00 16,192.00

TC02 COORDINADOR 8,832.00 8,832.00 2,944.00 1,472.00 11,776.00 16,192.00

TC02 JEFE DE CENTRO 8,832.00 8,832.00 2,944.00 1,472.00 11,776.00 16,192.00

TC02 OPERADOR DE BOMBA 8,832.00 8,832.00 2,944.00 1,472.00 11,776.00 16,192.00

TC02 SUPERVISOR 8,832.00 8,832.00 2,944.00 1,472.00 11,776.00 16,192.00


TC03 AUXILIAR 8,529.00 8,529.00 2,843.00 1,421.50 11,372.00 15,636.50


8,529.00 8,529.00 2,843.00 1,421.50 11,372.00 15,636.50

TC03 CAPTURISTA 8,529.00 8,529.00 2,843.00 1,421.50 11,372.00 15,636.50

TC03 COORDINADOR 8,529.00 8,529.00 2,843.00 1,421.50 11,372.00 15,636.50

TC03 LABORATORISTA 8,529.00 8,529.00 2,843.00 1,421.50 11,372.00 15,636.50


TC03 RECAUDADOR 8,529.00 8,529.00 2,843.00 1,421.50 11,372.00 15,636.50

TC03 SUPERVISOR 8,529.00 8,529.00 2,843.00 1,421.50 11,372.00 15,636.50

TC03 TELEMÉTRICO 8,529.00 8,529.00 2,843.00 1,421.50 11,372.00 15,636.50


TC04 ANALISTA 7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75

TC04 AUXILIAR 7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75


7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75

TC04 AUXILIAR LABORATORIO 7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75

TC04 CAPTURISTA 7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75

TC04 COORDINADOR 7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75

TC04 ELECTRICISTA 7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75

TC04 INSPECTOR 7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75

TC04 JEFE DE CENTRO 7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75

TC04 JEFE DE TURNO 7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75

TC04 PROYECTISTA 7,849.50 7,849.50 2,616.50 1,308.25 10,466.00 14,390.75



7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

TC05 AUXILIAR CONTABLE 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

TC05 AYUDANTE 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

TC05 COORDINADOR 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

TC05 LIMITADOR 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

TC05 MECÁNICO 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25


TC05 PROYECTISTA 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

TC05 SUPERVISOR 7,702.50 7,702.50 2,567.50 1,283.75 10,270.00 14,121.25

TE01 COORDINADOR 15,879.00 15,879.00 5,293.00 2,646.50 21,172.00 29,111.50

TE02 ADMINISTRATIVO 14,949.00 14,949.00 4,983.00 2,491.50 19,932.00 27,406.50

TE02 ANALISTA 14,949.00 14,949.00 4,983.00 2,491.50 19,932.00 27,406.50

TE02 COORDINADOR 14,949.00 14,949.00 4,983.00 2,491.50 19,932.00 27,406.50


TE03 COORDINADOR 12,504.00 12,504.00 4,168.00 2,084.00 16,672.00 22,924.00

TE03 MECÁNICO 12,504.00 12,504.00 4,168.00 2,084.00 16,672.00 22,924.00


TE04 AUXILIAR 11,700.00 11,700.00 3,900.00 1,950.00 15,600.00 21,450.00

TE04 COORDINADOR 11,700.00 11,700.00 3,900.00 1,950.00 15,600.00 21,450.00

TE04 PROGRAMADOR 11,700.00 11,700.00 3,900.00 1,950.00 15,600.00 21,450.00

TE04 PROYECTISTA 11,700.00 11,700.00 3,900.00 1,950.00 15,600.00 21,450.00

TE04 SUPERVISOR 11,700.00 11,700.00 3,900.00 1,950.00 15,600.00 21,450.00


TE05 ANALISTA 10,408.50 10,408.50 3,469.50 1,734.75 13,878.00 19,082.25

TE05 AUXILIAR 10,408.50 10,408.50 3,469.50 1,734.75 13,878.00 19,082.25

TE05 AUXILIAR ADMVO 10,408.50 10,408.50 3,469.50 1,734.75 13,878.00 19,082.25

TE05 COORDINADOR 10,408.50 10,408.50 3,469.50 1,734.75 13,878.00 19,082.25

TE05 PROGRAMADOR 10,408.50 10,408.50 3,469.50 1,734.75 13,878.00 19,082.25

TE05 PROYECTISTA 10,408.50 10,408.50 3,469.50 1,734.75 13,878.00 19,082.25

TE05 SUPERVISOR 10,408.50 10,408.50 3,469.50 1,734.75 13,878.00 19,082.25

JUNTA DE ASISTENCIA PRIVADA DEL ESTADO DE YUCATÁN


Presupuesto 2019


Nómina Honorarios


Base


Profesionales

Junta de Asistencia Privada del Estado de Yucatán 4 3 0 7 0 9



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

JAPDG-01 Director General 1 47,000.0

0 48,000.0

0

JAPD-01 Director 3 23,000.0

0 24,000.0

0


Plazas de Base

JAPC-01 Coordinador 2 16,000.0

0 17,000.0

0

JAPADG-01 Asistente de director general 1 11,000.0

0 12,000.0

0


Plazas de Honorarios por Servicios

Profesionales

Servicios profesionales 1 16,000.00 17,000.00




Total de Plazas 16


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


*Otros (


calce)

Total

JAPDG-01Director General

47,473.76 47,473.76 15,824.59 7,912.29 63,298.35 87,035.23

JAPD-01 Director 23,390.90 23,390.90 7,796.97 3,898.48 31,187.87 42,883.32


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


Otros (

detallado en

Nota al calce)

Total

JAPC-01 Coordinador 16,815.26 915.00 17,730.26 5,605.09 984.00 2,802.54 22,420.35 31,811.98

JAPADG-01 Asistente de director 11,957.72 915.00 12,872.72 3,985.91 984.00 1,992.95 15,943.63 22,906.49

general

Servicio profesional 16,000.00 16,000.00 -




LA JUNTA DE ELECTRIFICACIÓN DE YUCATÁN


Presupuesto 2019


Nómina Honorarios

Entidad Confianza Base Eventuales

No. Plazas

Asimilables

Servicios Profesionale

s

La Junta de Electrificación de Yucatán 4 18 0 22 1



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

JDG0101 DIRECTOR GENERAL 1 64,844.00 64,844.00

JAD0201 JEFE ADMINISTRATIVO 1 32,868.48 32,868.48

JTE0301 JEFE TÉCNICO 1 26,762.76 26,762.76

JJU0401 JEFE JURÍDICO 1 26,762.76 26,762.76

JSE0102 SECRETARIA DE DIRECCIÓN 1 8,021.20 8,021.20

JCH0103 CHOFER DE DIRECCIÓN 1 8,072.08 8,072.08

JCO0201 COORDINADOR DE PRESUPUESTO 1 11,944.68 11,944.68

JCO0202 COORDINADOR ADMINISTRATIVO 1 10,762.50 10,762.50

JAN0203 ANALISTA ADMINISTRATIVO 1 7,712.68 7,712.68

JAN0204 SECRETARIA ADMINISTRATIVO 1 7,886.34 7,886.34

JCH0205 CHOFER ADMINISTRATIVO 1 6,743.02 6,743.02

JAS0206 AUXILIAR DE SERVICIOS 1 4,143.34 4,143.34

JCO0301 COORDINADOR DE PROYECTOS 1 14,248.66 14,248.66

JSU0301 SUPERVISOR DE OBRA 1 11,944.68 11,944.68



JAN0301 ANALISTA OPERATIVO 1 8,073.62 8,073.62



JAN0401 ANALISTA JURÍDICO 1 8,021.20 8,021.20

Subtotal Plazas de Base y de Confianza 22

Plazas por Honorarios

JHT0301 SUPERVISOR DE OBRA 1 8,602.34 8,602.34

Subtotal Plazas por Honorarios 1

Total de Plazas 23


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


Otros (


Total

JDG0101DIRECTOR GENERAL

64,844.00 64,844.00 21,614.67 152.00 10,807.33 86,458.67 119,032.67

JAD0201JEFE ADMINISTRATIVO

32,868.48 32,868.48 10,956.16 152.00 5,478.08 43,824.64 60,410.88

JTE0301 JEFE TÉCNICO 26,762.76 26,762.76 8,920.92 152.00 4,460.46 35,683.68 49,217.06

JJU0401 JEFE JURÍDICO 26,762.76 26,762.76 8,920.92 152.00 4,460.46 35,683.68 49,217.06


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


Otros (

detallado en

Nota al calce)

Total

JSE0102SECRETARIA DE DIRECCIÓN

8,021.20 920.00 8,941.20 2,673.73 152.00 1,336.87 10,694.93 14,857.53

JCH0103 CHOFER DE DIRECCIÓN 8,072.08 920.00 8,992.08 2,690.69 152.00 1,345.35 10,762.77 14,950.81

JCO0201COORDINADOR DE PRESUPUESTO

11,944.68 920.00 12,864.68 3,981.56 152.00 1,990.78 15,926.24 22,050.58

JCO0202COORDINADOR ADMINISTRATIVO

10,762.50 920.00 11,682.50 3,587.50 152.00 1,793.75 14,350.00 19,883.25

JAN0203ANALISTA ADMINISTRATIVO

7,712.68 920.00 8,632.68 2,570.89 152.00 1,285.45 10,283.57 14,291.91

JAN0204SECRETARIA ADMINISTRATIVO

7,886.34 920.00 8,806.34 2,628.78 152.00 1,314.39 10,515.12 14,610.29

JCH0205CHOFER ADMINISTRATIVO

6,743.02 920.00 7,663.02 2,247.67 152.00 1,123.84 8,990.69 12,514.20

JAS0206 AUXILIAR DE SERVICIOS 4,143.34 920.00 5,063.34 1,381.11 152.00 690.56 5,524.45 7,748.12

JCO0301COORDINADOR DE PROYECTOS

14,248.66 920.00 15,168.66 4,749.55 152.00 2,374.78 18,998.21 26,274.54

JSU0301 SUPERVISOR DE OBRA 11,944.68 920.00 12,864.68 3,981.56 152.00 1,990.78 15,926.24 22,050.58



JAN0301 ANALISTA OPERATIVO 8,073.62 920.00 8,993.62 2,691.21 152.00 1,345.60 10,764.83 14,953.64



JAN0401 ANALISTA JURÍDICO 8,021.20 920.00 8,941.20 2,673.73 152.00 1,336.87 10,694.93 14,857.53

JHT0301 SUPERVISOR DE OBRA 8,602.34 8,602.34 2,867.45 1,433.72 11,469.79 15,770.96

RÉGIMEN ESTATAL DE PROTECCIÓN SOCIAL EN SALUD DE YUCATÁN



Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


RÉGIMEN ESTATAL DE PROTECCIÓN SOCIAL EN SALUD DE YUCATÁN

13 0 34 47 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaL1-1 DIRECTOR GENERAL DEL REPSSY 1 86,747.80 86,747.80

M2-1 DIRECTOR DE ÁREA 4 57,251.78 57,251.78

N3-2 SUBDIRECTOR DE ÁREA 4 44,406.66 44,406.66

O3-2 JEFE DE DEPARTAMENTO 4 26,596.84 26,596.84


Plazas Eventuales

M03025 APOYO ADMINISTRATIVO EN SALUD - A1 8 10,427.0

0 10,427.0

0

M03023 APOYO ADMINISTRATIVO-A3 2 10,527.0

0 10,527.0

0


0 12,318.0

0


0 13,416.0

0

P3-3 ENLACE 1 17,855.1

0 17,855.1

0

M01006 MEDICO GENERAL "A" 8 34,003.0

0 34,003.0

0

CF40004 SOPORTE ADMINISTRATIVO "A" 3 17,276.0

0 17,276.0

0

CF40003 SOPORTE ADMINISTRATIVO "B" 1 19,632.0

0 19,632.0

0

CF40002 SOPORTE ADMINISTRATIVO "C" 3 22,793.0

0 22,793.0

0


Total de Plazas 47


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendar

ioAguinald

o


calce)

Total

L-1 DIRECTOR GENERAL DEL REPSSY 86,747.80 685.00 87,432.80 14,457.97 115,663.73 130,121.70

M2-1 DIRECTOR DE ÁREA 57,251.78 685.00 57,936.78 9,541.96 76,335.71 85,877.67

N3-2 SUBDIRECTOR DE ÁREA 44,406.66 685.00 45,091.66 7,401.11 59,208.88 66,609.99

O3-2 JEFE DE DEPARTAMENTO 26,596.84 685.00 27,281.84 4,432.81 35,462.45 39,895.26

Tabulador de Operativos

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do


calce)

Total

M03025APOYO ADMINISTRATIVO EN SALUD - A1 10,427.00 685.00 11,112.00 1,737.83 13,902.67 15,640.50

M03023 APOYO ADMINISTRATIVO-A3 10,527.00 685.00 11,212.00 1,754.50 14,036.00 15,790.50




P3-3 ENLACE 17,855.10 685.00 18,540.10 2,975.85 23,806.80 26,782.65

M01006 MEDICO GENERAL "A" 34,003.00 685.00 34,688.00 5,667.17 45,337.33 51,004.50CF40004 SOPORTE ADMINISTRATIVO "A" 17,276.00 685.00 17,961.00 2,879.33 23,034.67 25,914.00

CF40003 SOPORTE ADMINISTRATIVO "B" 19,632.00 685.00 20,317.00 3,272.00 26,176.00 29,448.00

CF40002 SOPORTE ADMINISTRATIVO "C" 22,793.00 685.00 23,478.00 3,798.83 30,390.67 34,189.50

SECRETARÍA TÉCNICA DE PLANEACIÓN Y EVALUACIÓNGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


Secretaría Técnica de Planeación y Evaluación 39 0 0 39 0 5



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaSEPLAN01 SECRETARIO TÉCNICO 1 98,998.00 98,998.00

SEPLAN02 ASESOR 1 48,417.36 48,417.36

SEPLAN03 DIRECTOR ADMINISTRATIVO 1 40,167.60 40,167.60

SEPLAN02 DIRECTOR 2 48,417.36 48,417.36

SEPLAN05 SUBDIRECTOR 2 32,223.84 32,223.84

SEPLAN06 JEFE DE DEPARTAMENTO 4 32,223.84 32,223.84

SEPLAN07 JEFE DE DEPARTAMENTO 2 23,849.64 23,849.64

SEPLAN08 LÍDER DE PROYECTO 3 20,636.64 20,636.64

SEPLAN09 COORDINADOR 14 17,176.20 17,176.20





SEPLAN14 ANALISTA ADMINISTRATIVO 1 8,855.64 8,855.64



DAF/CH-37 ASESOR ADMINISTRATIVO 1 $25,093.14 $25,093.14

DAF/CH-36 ASESOR ADMINISTRATIVO 1 $32,223.64 $32,223.64

DAF/CH-38 COORDINADORA 1 $14,700.81 $14,700.81

DAF/CH-39 COORDINADORA 1 $14,700.81 $14,700.81

DAF/CH-40 COORDINADORA 1 $6,960.00 $6,960.00Subtotal Plazas por Honorarios por Servicios 5

Total de Plazas 44

Tabulador de Mando Medios y Superiores

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do


calce)

Total

SEPLAN01 SECRETARIO TÉCNICO 98,998.00 98,998.00 32,999.33 16,499.67 131,997.33 181,496.33

SEPLAN07 JEFE DE ADMINISTRACIÓN 23,849.64 23,849.64 7,949.88 3,974.94 31,799.52 43,724.34

SEPLAN04 ASESOR 48,417.36 48,417.36 16,139.12 8,069.56 64,556.48 88,765.16

SEPLAN03 DIRECTOR ADMINISTRATIVO 40,167.60 40,167.60 13,389.20 6,694.60 53,556.80 73,640.60

SEPLAN02 DIRECTOR 48,417.36 48,417.36 16,139.12 8,069.56 64,556.48 88,765.16

SEPLAN02 DIRECTOR 48,417.36 48,417.36 16,139.12 8,069.56 64,556.48 88,765.16

SEPLAN05 SUBDIRECTOR 32,223.84 32,223.84 10,741.28 5,370.64 42,965.12 59,077.04

SEPLAN05 SUBDIRECTOR 32,223.84 32,223.84 10,741.28 5,370.64 42,965.12 59,077.04

SEPLAN06 JEFE DE DEPARTAMENTO 32,223.84 32,223.84 10,741.28 5,370.64 42,965.12 59,077.04






Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo

Otros (


Total

SEPLAN08 LÍDER DE PROYECTO 20,637.64 943.00 21,580.64 6,879.21 3,439.61 27,516.85 37,835.67



SEPLAN09 COORDINADOR 17,176.20 943.00 18,119.20 5,725.40 2,862.70 22,901.60 31,489.70
















Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo

Otros (


Total

1SEPLAN12 COORDINADOR 14,449.32 943.00 15,392.32 4,816.44 2,408.22 19,265.76 26,490.42






SEPLAN14

ANALISTA ADMINISTRATIVO 8,855.64 943.00 9,798.64 2,951.88 1,475.94 11,807.52 16,235.34

SERVICIOS DE SALUD DE YUCATÁNGobierno del Estado de Yucatán


Nomina Honorarios


Base

Eventual

Total de Plazas

Asimilables


Servicios de Salud de Yucatán 237 6,57

1 1,536 8,344 136 11


Clave Plaza/PuestoNúmero de

Plazas Ocupadas

Rango

Desde Hasta

Plazas de Confianza

EST-CF016 COMISIONADO DE ARBITRAJE MEDICO 1 38,241.44

38,241.44

EST-CF017 SUBCOMISIONADO CODAMEDY 2 29,959.24

29,959.24

EST-CF018 DIRECTOR ADMINISTRATIVO CODAMEDY 1 10,612.99

10,612.99

EST-CF019 DIRECTOR DE ASUNTOS JURÍDICOS CODAMEDY 1 10,612.99

10,612.99

FED-CF34068 JEFE DE DEPARTAMENTO ESTATAL. 3 7,115.10 7,115.10FED-CF34245 DIRECTOR DE HOSPITAL ESTATAL 1 8,157.14 8,157.14EST-CF34260 DIRECTOR ESTATAL 3 9,689.40 9,689.40FED-CF34260 DIRECTOR ESTATAL 4 9,863.82 9,863.82FED-CF34261 SUBDIRECTOR ESTATAL. 11 7,957.06 7,957.06EST-CF34262 SUBDIRECTOR ESTATAL "C" 1 5,651.86 5,651.86FED-CF52254 DIRECTOR GENERAL DE LOS SERVICIOS DE SALUD 1 14,964.8

514,964.8

5EST-CF261 DIRECTOR ADMINISTRATIVO 1 5,652.00 5,652.00EST-CF263B COORDINADOR ESTATAL 1 4,960.90 4,960.90FED-CF41007 SUBDIRECTOR MEDICO "C" EN HOSPITAL 1 26,045.0

026,045.0

0EST-C33891B TÉCNICO 1 4,950.00 4,950.00EST-CF001A PROFESIONAL ESPECIALIZADO 1 5,605.00 5,605.00EST-CF004 JEFE DE ALMACÉN 1 5,050.00 5,050.00EST-CF006 JEFE DE PSICOLOGÍA CLÍNICA 1 7,001.50 7,001.50EST-CF007 SUP. GRAL. DE NORM. EVAL. Y CONTROL 4 5,710.00 5,710.00EST-CF008A COORDINADOR DE PROFESIONALES 1 5,710.00 5,710.00


Plazas Ocupadas

Rango

Desde Hasta

EST-CF008B COORDINADOR DE PROFESIONALES 1 5,710.00 5,710.00EST-CF008D COORDINADOR DE PROFESIONALES 1 5,710.00 5,710.00EST-CF009 JEFE DE SERVICIOS ADMINISTRATIVOS EN HOSPITAL 1 5,710.00 5,710.00EST-CF011 COORD. MEDICO EN ÁREA NORMATIVA "A" 1 7,274.50 7,274.50EST-CF015 SUBJEFE DE ENFERMERÍA 3 6,825.50 6,825.50EST-CF020 ADMINISTRATIVO 1 5,229.00 5,229.00EST-CF025 ADMINISTRATIVO 1 5,550.00 5,550.00

EST-CF060 VERIFICADOR O DICTAMINADOR SANITARIO "B" 4 14,519.00

14,519.00

EST-CF2032 COORDINADOR 1 5,125.73 5,125.73FED-CF21905

COORDINADOR DICT. DE SERVICIOS ESPECIALIZADOS 2 7,957.06 7,957.06

EST-CF33812 CHOFER DE LA DIRECCIÓN 1 4,134.00 4,134.00EST-CF34263 JEFE DE DEPARTAMENTO 6 5,075.00 5,075.00FED-CF34263 JEFE DE DEPARTAMENTO ESTATAL. 20 7,115.70 7,115.70FED-CF40002 SOPORTE ADMINISTRATIVO "C" 2 9,978.00 9,978.00FED-CF40003 SOPORTE ADMINISTRATIVO "B" 5 9,947.00 9,947.00FED-CF40004 SOPORTE ADMINISTRATIVO "A" 5 9,125.00 9,125.00EST-CF40005 SOPORTE ADMINISTRATIVO 1 5,579.00 5,579.00EST-CF4002A SOPORTE ADMINISTRATIVO C 2 9,954.00 9,954.00EST-CF4003A SOPORTE ADMINISTRATIVO B 1 6,949.00 6,949.00EST-CF4003B SOPORTE ADMINISTRATIVO "B" 1 6,949.00 6,949.00EST-CF4004A SOPORTE ADMINISTRATIVO A 2 6,379.00 6,379.00FED-CF41001 JEFE DE UNIDAD DE ATENCIÓN MEDICA "A" 4 20,867.0

020,867.0

0FED-CF41003 JEFE DE UNIDAD DE ATENCIÓN MEDICA "C" 2 22,379.0

022,379.0

0FED-CF41011 ASISTENTE DE LA DIRECCIÓN DEL HOSPITAL 2 20,867.0

020,867.0

0FED-CF41012 JEFE DE DIVISIÓN 3 26,045.0

026,045.0

0FED-CF41013 JEFE DE SERVICIOS 6 23,928.0

023,928.0

0FED-CF41014 JEFE DE UNIDAD EN HOSPITAL 4 22,379.0

022,379.0

0FED-CF41015 COORD. MEDICO EN ÁREA NORMATIVA "A" 9 17,035.0

017,035.0

0FED-CF41024 JEFE DE ENFERMERAS "A" 4 17,554.0

017,554.0

0FED-CF41031 JEFE DE FARMACIA 1 15,674.0

015,674.0

0FED-CF41032 JEFE DE DIETÉTICA 1 10,422.0

010,422.0

0FED-CF41038 SUPERV. DE ACCIÓN COMUNITARIA DE P.A.P.A. 3 10,303.0

010,303.0

0FED-CF41040 SUPERV. MEDICO EN ÁREA NORMATIVA 2 19,221.0

019,221.0

0


Plazas Ocupadas

Rango

Desde Hasta

FED-CF41052 SUBJEFE DE ENFERMERAS 5 16,748.0

016,748.0

0FED-CF41054 JEFE DE TRABAJO SOCIAL EN ÁREA MEDICA 1 14,519.0

014,519.0

0EST-CF41056

TEC. EN VERIFICACIÓN DICTAMINARÍAN O SANEAMIENTO 5 10,303.0

010,303.0

0FED-CF41056 TEC. EN VERIF. DICT. O SANEAMIENTO "A" 14 10,303.0

010,303.0

0FED-CF41057 TEC. EN VERIF. DICT. O SANEAMIENTO "B" 8 10,419.0

010,419.0

0EST-CF41058 TÉCNICO EN VERIF. DICT. O SANEAMIENTO C 8 12,468.0

012,468.0

0FED-CF41058 TEC. EN VERIF. DICT. O SANEAMIENTO "C" 6 12,468.0

012,468.0

0FED-CF41059 VERIF. O DICTAMINADOR SANITARIO "A" 2 14,094.0

014,094.0

0FED-CF41060 VERIF. O DICTAMINADOR SANITARIO "B" 3 14,519.0

014,519.0

0FED-CF41061 VERIF. O DICTAMINADOR SANITARIO "C" 1 16,186.0

016,186.0

0EST-CF41062 VERIFICADOR O DICTAMINADOR ESPECIALIZADO 3 16,478.0

016,478.0

0FED-CF41062 VERIF. O DICTAMINADOR ESPECIALIZADO "A" 28 16,478.0

016,478.0

0FED-CF41063 VERIF. O DICTAMINADOR ESPECIALIZADO "B" 1 17,035.0

017,035.0

0FED-CF41064 VERIF. O DICTAMINADOR ESPECIALIZADO "C" 1 17,536.0

017,536.0

0FED-CF41075 COORD. PARAMÉDICO EN ÁREA NORMATIVA "A" 3 13,680.0

013,680.0

0FED-CF41076 COORD. PARAMÉDICO EN ÁREA NORMATIVA "B" 1 12,468.0

012,468.0

0FED-CF41087 COORDINADOR (A) NORMATIVO DE ENFERMERÍA 1 17,536.0

017,536.0

0EST-CF807 SECRETARIA EJECUTIVA "B" 1 5,605.00 5,605.00

EST-CF869BPROFESIONAL DICTAMINADOR DE SERVS. ESP. EN U HOSP. 1 7,574.00 7,574.00Subtotal de Plazas de Confianza 237

Clave Plaza/PuestoRango

Desde HastaPlazas de BaseFED-M01004 MEDICO ESPECIALISTA "A" 223

19,769.00

19,769.00

FED-M01005 CIRUJANO DENTISTA ESPECIALIZADO 2

19,341.00

19,341.00

FED-M01006 MEDICO GENERAL "A" 528

17,051.00

17,051.00

FED-M01007 CIRUJANO DENTISTA "A" 69

16,312.00

16,312.00

FED-M01008 MEDICO GENERAL "B" 30

17,627.00

17,627.00

FED-M01009 MEDICO GENERAL "C" 24

19,341.00

19,341.00

FED-M01010 MEDICO ESPECIALISTA "B" 44

20,887.00

20,887.00

FED-M01011 MEDICO ESPECIALISTA "C" 38

23,519.00

23,519.00


Desde HastaFED-M01012 CIRUJANO MAXILO FACIAL 2

19,769.00

19,769.00

FED-M01014 CIRUJANO DENTISTA "B" 6

17,092.00

17,092.00

FED-M01015 CIRUJANO DENTISTA "C" 5

17,977.00

17,977.00

FED-M02001 QUÍMICO "A" 106

15,690.00

15,690.00

FED-M02002 BIÓLOGO "A" 4

15,690.00

15,690.00

FED-M02003 TÉCNICO LABORATORISTA "A" 47 9,923.00 9,923.00FED-M02004 TÉCNICO LABORATORISTA DE BIOTERIO 1 9,923.00 9,923.00FED-M02005 AUX. DE LABORATORIO Y/O BIOTERIO "A" 2 8,444.00 8,444.00FED-M02006 TÉCNICO RADIÓLOGO O EN RADIOTERAPIA 36

10,237.00

10,237.00

FED-M02007 TÉCNICO EN ELECTRODIAGNOSTICO 2 9,923.00 9,923.00FED-M02011 TERAPISTA ESPECIALIZADO 2

10,312.00

10,312.00

FED-M02012 TERAPISTA 5 9,923.00 9,923.00FED-M02015 PSICÓLOGO CLÍNICO 126

14,633.00

14,633.00

FED-M02016 CITO TECNÓLOGO "A" 5 9,923.00 9,923.00FED-M02023

TÉCNICO ESPECIALISTA EN BIOLÓGICOS Y REACTIVOS 1

10,312.00

10,312.00

FED-M02031 ENFERMERA JEFE DE SERVICIO 96

17,159.00

17,159.00

FED-M02034 ENFERMERA ESPECIALISTA "A" 25

12,059.00

12,059.00

FED-M02035 ENFERMERA GENERAL TITULADA "A" 256

10,913.00

10,913.00

FED-M02036 AUXILIAR DE ENFERMERÍA "A" 919 9,583.00 9,583.00FED-M02038 OFICIAL Y/O PREP. DESPACHADOR DE FARMACIA 18 9,923.00 9,923.00FED-M02040 TRABAJADORA SOCIAL EN ÁREA MEDICA "A" 18

10,038.00

10,038.00

FED-M02044 SUBJEFE DE DIETÉTICA 2

10,312.00

10,312.00

FED-M02045 DIETISTA 3 9,923.00 9,923.00FED-M02046 COCINERO JEFE DE HOSPITAL 1 8,444.00 8,444.00FED-M02047 COCINERO EN HOSPITAL 23 7,989.00 7,989.00FED-M02048 AUX. DE COCINA EN HOSPITAL 44 7,949.00 7,949.00FED-M02049 NUTRICIONISTA 10

13,462.00

13,462.00

FED-M02050 TÉCNICO EN NUTRICIÓN 28

10,312.00

10,312.00

FED-M02051 ECÓNOMO 1 8,010.00 8,010.00FED-M02054 JEFE DE BRIGADA EN PROGRAMAS DE SALUD 26 8,775.00 8,775.00FED-M02055 JEFE DE SECTOR EN PROGRAMAS DE SALUD 10 9,435.00 9,435.00FED-M02056 JEFE DE DISTRITO EN PROGRAMAS DE SALUD 7 9,710.00 9,710.00


Desde HastaFED-M02057 JEFE DE ESTADÍSTICA Y ARCHIVO CLÍNICO 7 9,710.00 9,710.00FED-M02058 TÉCNICO EN ESTADÍSTICA EN ÁREA MEDICA 30 9,435.00 9,435.00FED-M02059 AUX. DE ESTADÍSTICA Y ARCHIVO CLÍNICO 12 8,010.00 8,010.00FED-M02060 JEFE DE ADMONICIÓN 2 9,710.00 9,710.00FED-M02061 AUXILIAR DE ADMISIÓN 14 8,010.00 8,010.00FED-M02062 PSICÓLOGO ESPECIALIZADO 1

16,271.00

16,271.00

FED-M02063 AYUDANTE DE AUTOPSIAS 2 8,444.00 8,444.00FED-M02064

AUXILIAR TÉCNICO DE DIAGNOSTICO Y/O TRATAMIENTO 1 8,010.00 8,010.00

FED-M02066 TÉCNICO EN TRABAJO SOCIAL EN ÁREA MEDICA "A" 59 9,923.00 9,923.00FED-M02068 TÉCNICO EN ATENCIÓN PRIMARIA A LA SALUD 1

10,871.00

10,871.00

FED-M02072

SUPERVISORA DE TRABAJO SOCIAL EN ÁREA MEDICA "A" 4

10,913.00

10,913.00

FED-M02073 TÉCNICO EN PROGRAMAS DE SALUD 392 8,444.00 8,444.00FED-M02074 LABORATORISTA "A" 4

10,237.00

10,237.00

FED-M02077

QUÍMICO JEFE DE SECC. DE LAB. DE ANÁLISIS CLÍNICOS "A" 1

17,190.00

17,190.00

FED-M02081 ENFERMERA GENERAL TITULADA "B" 33

11,624.00

11,624.00

FED-M02082 AUXILIAR DE ENFERMERÍA "B" 136

10,320.00

10,320.00

FED-M02083 ENFERMERA GENERAL TÉCNICA 5

10,913.00

10,913.00

FED-M02085 TRABAJADORA SOCIAL EN ÁREA MEDICA "B" 2

10,482.00

10,482.00

FED-M02087 ENFERMERA ESPECIALISTA "B" 1

12,826.00

12,826.00

FED-M02088 QUÍMICO "B" 9

16,312.00

16,312.00

FED-M02089 QUÍMICO "C" 4

17,092.00

17,092.00

FED-M02092 BIÓLOGO "B" 1

16,312.00

16,312.00

FED-M02095 TÉCNICO LABORATORISTA "B" 4

10,194.00

10,194.00

FED-M02098 MICROSCOPISTA DX. PALUDISMO 4 9,923.00 9,923.00FED-M02105 ENFERMERA GENERAL TITULADA "C" 283

14,633.00

14,633.00

FED-M02107 ENFERMERA ESPECIALISTA "C" 134

16,271.00

16,271.00

FED-M02109 TERAPISTA PROFESIONAL EN REHABILITACIÓN 6

14,633.00

14,633.00

FED-M02110

PROFESIONAL EN TRABAJO SOCIAL EN ÁREA MÉDICA "A" 56

13,835.00

13,835.00

FED-M02111

PROFESIONAL EN TRABAJO SOCIAL EN ÁREA MÉDICA "B" 11

13,911.00

13,911.00

FED-M02112 SUPERVISORA PROFESIONAL EN TRABAJO SOCIAL "C" 22

14,295.00

14,295.00

FED-M02113 SUPERVISORA PROFESIONAL EN TRABAJO SOCIAL "D" 9

15,287.00

15,287.00

FED-M02115 LICENCIADO EN CIENCIAS DE LA NUTRICIÓN 35

13,462.00

13,462.00


Desde HastaFED-M02116 MAESTRO EN CIENCIAS DE LA NUTRICIÓN 1

14,685.00

14,685.00

FED-M02117 PARTERA ASISTENCIAL 3 9,707.00 9,707.00FED-M03002 VETERINARIO "A" 6

15,690.00

15,690.00

EST-M03004 PROMOTOR EN SALUD 3 9,923.00 9,923.00FED-M03004 PROMOTOR EN SALUD 152 9,923.00 9,923.00EST-M03004B PROMOTOR EN SALUD 1 8,901.00 8,901.00FED-M03005 AFANADORA 302 8,010.00 8,010.00FED-M03006 CAMILLERO 52 8,010.00 8,010.00FED-M03011 LAVANDERA EN HOSPITAL 26 7,989.00 7,989.00FED-M03012 OPERADOR DE CALDERAS EN HOSPITAL 2 7,989.00 7,989.00FED-M03013 TÉCNICO OPERADOR DE CALDERAS EN HOSPITAL 8 8,444.00 8,444.00EST-M03018 APOYO ADMINISTRATIVO EN SALUD - A8 15 8,345.00 8,345.00FED-M03018 APOYO ADMINISTRATIVO EN SALUD - A8 22 8,345.00 8,345.00EST-M03018A APOYO ADMINISTRATIVO EN SALUD - A8 7 8,345.00 8,345.00EST-M03018B APOYO ADMINISTRATIVO EN SALUD - A8 2 8,345.00 8,345.00EST-M03018C APOYO ADMINISTRATIVO EN SALUD - A8 1 8,345.00 8,345.00EST-M03018D APOYO ADMINISTRATIVO EN SALUD - A8 1 8,345.00 8,345.00EST-M03018E APOYO ADMINISTRATIVO EN SALUD - A8 5 8,355.00 8,355.00FED-M03019 APOYO ADMINISTRATIVO EN SALUD - A7 84 8,245.00 8,245.00EST-M03019A APOYO ADMINISTRATIVO EN SALUD - A7 12 8,245.00 8,245.00EST-M03019B APOYO ADMINISTRATIVO EN SALUD - A7 11 8,245.00 8,245.00EST-M03019C APOYO ADMINISTRATIVO EN SALUD - A7 17 8,245.00 8,245.00EST-M03019D APOYO ADMINISTRATIVO EN SALUD - A7 2 8,245.00 8,245.00EST-M03019E APOYO ADMINISTRATIVO EN SALUD - A7 2 8,245.00 8,245.00EST-M03019F APOYO ADMINISTRATIVO EN SALUD - A7 3 8,245.00 8,245.00EST-M03020 APOYO ADMINISTRATIVO EN SALUD - A6 2 8,145.00 8,145.00FED-M03020 APOYO ADMINISTRATIVO EN SALUD - A6 83 8,145.00 8,145.00EST-M03020A APOYO ADMINISTRATIVO EN SALUD - A6 5 8,145.00 8,145.00EST-M03020B APOYO ADMINISTRATIVO EN SALUD - A6 5 8,145.00 8,145.00EST-M03020C APOYO ADMINISTRATIVO EN SALUD - A6 5 8,145.00 8,145.00EST-M03020D APOYO ADMINISTRATIVO EN SALUD - A6 2 8,145.00 8,145.00EST-M03020E APOYO ADMINISTRATIVO EN SALUD - A6 4 8,145.00 8,145.00


Desde HastaEST-M03021 APOYO ADMINISTRATIVO EN SALUD - A5 68 8,045.00 8,045.00FED-M03021 APOYO ADMINISTRATIVO EN SALUD - A5 65 8,045.00 8,045.00EST-M03021A APOYO ADMINISTRATIVO EN SALUD - A5 9 8,045.00 8,045.00FED-M03022 APOYO ADMINISTRATIVO EN SALUD - A4 95 7,945.00 7,945.00EST-M03023 APOYO ADMINISTRATIVO EN SALUD - A3 1 7,845.00 7,845.00FED-M03023 APOYO ADMINISTRATIVO EN SALUD - A3 118 7,845.00 7,845.00EST-M03023A APOYO ADMINISTRATIVO EN SALUD - A3 4 7,845.00 7,845.00EST-M03023B APOYO ADMINISTRATIVO EN SALUD - A3 35 7,845.00 7,845.00EST-M03023C APOYO ADMINISTRATIVO EN SALUD - A3 1 7,845.00 7,845.00FED-M03024 APOYO ADMINISTRATIVO EN SALUD - A2 72 7,795.00 7,795.00EST-M03024A APOYO ADMINISTRATIVO EN SALUD - A2 27 7,795.00 7,795.00EST-M03024B APOYO ADMINISTRATIVO EN SALUD - A2 2 7,795.00 7,795.00EST-M03024C APOYO ADMINISTRATIVO EN SALUD - A2 7 7,795.00 7,795.00EST-M03024D APOYO ADMINISTRATIVO EN SALUD - A2 3 7,795.00 7,795.00EST-M03024E APOYO ADMINISTRATIVO EN SALUD - A2 4 7,795.00 7,795.00EST-M03024F APOYO ADMINISTRATIVO EN SALUD - A2 3 7,795.00 7,795.00EST-M03024G APOYO ADMINISTRATIVO EN SALUD - A2 8 7,795.00 7,795.00EST-M03024H APOYO ADMINISTRATIVO EN SALUD - A2 9 7,795.00 7,795.00EST-M03025 APOYO ADMINISTRATIVO EN SALUD - A1 11 7,745.00 7,745.00FED-M03025 APOYO ADMINISTRATIVO EN SALUD - A1 551 7,745.00 7,745.00EST-M03025A APOYO ADMINISTRATIVO EN SALUD - A1 33 7,745.00 7,745.00EST-M03025B APOYO ADMINISTRATIVO EN SALUD - A1 35 7,745.00 7,745.00EST-M03025C APOYO ADMINISTRATIVO EN SALUD - A1 8 7,745.00 7,745.00EST-M03025D APOYO ADMINISTRATIVO EN SALUD - A1 1 7,745.00 7,745.00EST-M03025E APOYO ADMINISTRATIVO EN SALUD - A1 3 7,745.00 7,745.00EST-M03025F APOYO ADMINISTRATIVO EN SALUD - A1 1 7,745.00 7,745.00EST-M03025G APOYO ADMINISTRATIVO EN SALUD - A1 1 7,470.00 7,470.00EST-M03025H APOYO ADMINISTRATIVO EN SALUD - A1 2 7,745.00 7,745.00EST-M03025I APOYO ADMINISTRATIVO EN SALUD - A1 1 7,595.00 7,595.00EST-M03026 APOYO ADMINISTRATIVO 17 4,950.00 4,950.00EST-ME001 AUXILIAR DE COCINA EN HOSPITAL 15 7,949.00 7,949.00EST-ME002 AUXILIAR DE ENFERMERÍA "A" 43 9,583.00 9,583.00EST- AUXILIAR DE ENFERMERÍA "A" 22 9,583.00 9,583.00


Desde HastaME002AEST-ME003 TÉCNICO EN PROGRAMAS DE SALUD 1 8,444.00 8,444.00EST-ME003A TÉCNICO EN PROGRAMAS DE SALUD 2 8,444.00 8,444.00EST-ME005 MASAJISTA 7 8,010.00 8,010.00EST-ME006 TERAPISTA 2 9,923.00 9,923.00

EST-ME007 TERAPISTA ESPECIALIZADO 510,312.0

010,312.0

0EST-ME008 TÉCNICO EN TRABAJO SOCIAL EN ÁREA MEDICA 10 9,923.00 9,923.00EST-ME009 TÉCNICO EN ODONTOLOGÍA 3 9,923.00 9,923.00EST-ME010 AYUDANTE DE AUTOPSIAS 1 8,444.00 8,444.00EST-ME011 TÉCNICO PROTESISTA Y ORTESISTA 1 9,923.00 9,923.00

EST-ME012 ENFERMERA GENERAL TITULADA "A" 5810,913.0

010,913.0

0EST-ME012A ENFERMERA GENERAL TITULADA "A" 14

10,913.00

10,913.00

EST-ME013 TRABAJADORA SOCIAL EN ÁREA MEDICA "A" 1410,038.0

010,038.0

0EST-ME013A TRABAJADORA SOCIAL EN ÁREA MEDICA "A" 2

10,038.00

10,038.00

EST-ME014 DIETISTA 3 9,923.00 9,923.00

EST-ME015 CIRUJANO DENTISTA "A" 3016,312.0

016,312.0

0EST-ME015A CIRUJANO DENTISTA "A" 1

16,312.00

16,312.00

EST-ME016 PSICÓLOGO CLÍNICO 4114,633.0

014,633.0

0

EST-ME017 QUÍMICO "A" 2515,690.0

015,690.0

0

EST-ME018 MEDICO GENERAL "A" 7517,051.0

017,051.0

0EST-ME018A MEDICO GENERAL "A" 11

17,051.00

17,051.00

EST-ME018B MEDICO GENERAL "A" 2

17,051.00

17,051.00

EST-ME018C MEDICO GENERAL "A" 1

17,051.00

17,051.00

EST-ME019 COCINERO JEFE DE HOSPITAL 1 8,444.00 8,444.00

EST-ME020 MEDICO ESPECIALISTA "A" 4019,769.0

019,769.0

0EST-ME020A MEDICO ESPECIALISTA "A" 7

19,769.00

19,769.00

EST-ME020B MEDICO ESPECIALISTA "A" 6

19,769.00

19,769.00

EST-ME022 TÉCNICO DE LABORATORIO 3 9,923.00 9,923.00EST-ME023A TÉCNICO RADIÓLOGO 1

10,237.00

10,237.00

EST-ME023B TÉCNICO RADIÓLOGO 1

10,237.00

10,237.00

EST-ME024 VETERINARIO "A" 215,690.0

015,690.0

0Subtotal de Plazas de Base 6,571


Desde Hasta

Plazas Eventuales

M01004 MEDICO ESPECIALISTA A 11239,140.0

015,527.0

0

M01006 MEDICO GENERAL A 23829,055.0

012,750.0

0

M01007 CIRUJANO DENTISTA A 615,430.7

411,288.0

0

M01016 FÍSICO MEDICO 423,800.0

011,824.0

0

M02001 QUÍMICO A 3019,507.0

0 5,010.00

M02003 TÉCNICO LABORATORISTA A 710,000.0

0 7,719.00M02005 AUX. DE LABORATORIO Y/O BIOTERIO A 1 6,553.00 6,553.00

M02006 TÉCNICO RADIÓLOGO O EN RADIOTERAPIA 1814,645.0

0 6,000.00

M02012 TERAPISTA 312,879.0

012,879.0

0

M02015 PSICÓLOGO CLÍNICO 3122,152.5

2 8,000.00

M02019 TÉCNICO HISTOPATOLOGÍA 114,211.0

014,211.0

0

M02035 ENFERMERA GENERAL TITULADA A 17217,705.0

0 6,000.00

M02036 AUXILIAR DE ENFERMERÍA A 18415,150.0

0 3,841.14

M02040 TRABAJADORA SOCIAL EN ÁREA MEDICA A 1120,207.1

4 7,802.00M02048 AUX. DE COCINA EN HOSPITAL 17 6,165.00 5,883.00

M02049 NUTRICIONISTA 918,313.0

018,313.0

0M02050 TÉCNICO EN NUTRICIÓN 4 8,023.00 7,656.00

M02066 TÉCNICO EN TRABAJO SOCIAL EN ÁREA MEDICA A 1420,207.1

4 5,400.00M02073 TÉCNICO EN PROGRAMAS DE SALUD 185 5,009.30 3,387.98

M02100 PASANTE DE PSICÓLOGO 411,161.0

011,161.0

0M02109 TERAPISTA PROFESIONAL EN REHABILITACIÓN 1 7,802.00 7,802.00

M02115 LICENCIADO EN CIENCIAS DE LA NUTRICIÓN 1615,960.0

010,701.7

5

M03004 PROMOTOR EN SALUD 1513,794.0

0 7,365.00M03005 AFANADORA 76 7,365.00 2,000.00M03006 CAMILLERO 14 6,165.00 3,388.00

M03019 APOYO ADMINISTRATIVO EN SALUD - A7 1151,015.0

0 6,475.00


0 8,052.00


0 3,500.00


6 2,746.00


0 6,275.00


0 6,165.29


0 3,387.98Subtotal de Plazas Eventuales 1,536


Desde Hasta

Plazas por Honorarios AsimilablesCF40003 SOPORTE ADMINISTRATIVO B 7 17,644.00 17,644.00

M01003 MEDICO GENERAL EN ÁREA NORMATIVA 2 30,862.00 30,862.00

M01004 MEDICO ESPECIALISTA A 4 36,578.00 36,578.00

M01006 MEDICO GENERAL A 18 47,973.69 23,792.00

M01007 CIRUJANO DENTISTA A 5 23,854.32 23,854.32

M02001 QUÍMICO A 3 26,738.00 26,738.00

M02002 BIÓLOGO A 1 26,738.00 26,738.00

M02015 PSICÓLOGO CLÍNICO 12 24,238.00 24,238.00

M02035 ENFERMERA GENERAL TITULADA A 27 18,805.00 12,182.67

M02036 AUXILIAR DE ENFERMERÍA A 2 7,457.00 7,457.00

M02040 TRABAJADORA SOCIAL EN ÁREA MEDICA A 8 16,841.00 7,802.00

M02048 AUX. DE COCINA EN HOSPITAL 2 6,165.00 6,165.00

M02066 TÉCNICO EN TRABAJO SOCIAL EN ÁREA MEDICA A 4 7,474.00 7,474.00

M02115 LICENCIADO EN CIENCIAS DE LA NUTRICIÓN 15 20,108.00 10,701.75

M03001 INGENIERO BIOMÉDICO 1 27,012.00 27,012.00

M03004 PROMOTOR EN SALUD 18 14,211.00 7,719.00

M03006 CAMILLERO 1 5,748.00 5,748.00

M03025 APOYO ADMINISTRATIVO EN SALUD - A1 6 6,175.00 5,845.00

Subtotal de Plazas de Honorarios Asimilables 136

Clave Plaza/Puesto Número de Plazas

Rango

Desde Hasta

Plazas por Honorarios por Servicios ProfesionalesM01004 MEDICO ESPECIALISTA 11 $ 53,315.00 $ 33,315.00

Subtotal de Plazas por Honorarios por Servicios Profesionales 11



Clave Puesto


Sueldo Base

Compensación

Despensa TOTAL

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calend

arioAguina

ldo Otros Total

CF21135 JEFE DE DEPARTAMENTO ESTATAL. 7,115.70 18,924.06 0.00 26,039.76 2,371.90 0.00 0.00 33,673.01 0.00 36,044.91

CF21905 COORDINADOR DICT. DE SERVICIOS ESPECIALIZADOS 7,957.06 26,365.02 0.00 34,322.08 2,652.35 480.00 0.00 44,716.10 0.00 47,848.45

CF245 DIRECTOR ADMINISTRATIVO 6,091.85 32,782.15 0.00 38,874.00 2,030.62 0.00 0.00 8,122.47 0.00 10,153.09

CF261 DIRECTOR ADMINISTRATIVO 5,652.00 34,007.00 0.00 39,659.00 1,884.00 1,410.00 0.00 7,536.00 0.00 10,830.00

CF34068 JEFE DE DEPARTAMENTO ESTATAL. 7,115.10 18,927.06 0.00 26,042.16 2,371.70 1,109.32 0.00 33,676.21 0.00 37,157.23

CF34245 DIRECTOR DE HOSPITAL ESTATAL 8,157.14 40,601.56 0.00 48,758.70 2,719.05 370.00 0.00 63,964.94 0.00 67,053.99

CF34260 DIRECTOR ESTATAL 9,689.40 60,545.60 0.00 70,235.00 3,229.80 0.00 0.00 12,919.20 0.00 16,149.00

CF34260 DIRECTOR ESTATAL 9,863.82 62,379.62 0.00 72,243.44 3,287.94 780.00 0.00 95,277.92 0.00 99,345.86

CF34261 SUBDIRECTOR ESTATAL. 7,957.06 32,401.68 0.00 40,358.74 2,652.35 419.08 0.00 52,764.98 0.00 55,836.41

CF34262 SUBDIRECTOR ESTATAL "C" 5,651.86 55,133.14 0.00 60,785.00 1,883.95 0.00 0.00 7,535.81 0.00 9,419.76

CF34263 JEFE DE DEPARTAMENTO 5,075.00 20,518.00 0.00 25,593.00 1,691.67 240.00 0.00 6,766.67 0.00 8,698.34

CF34263 JEFE DE DEPARTAMENTO ESTATAL. 7,115.70 18,927.06 0.00 26,042.76 2,371.90 484.29 0.00 33,677.01 0.00 36,533.20

CF52254 DIRECTOR GENERAL DE LOS SERVICIOS DE SALUD 14,964.85 114,486.83 0.00 129,451.68 4,988.28 1,920.00 0.00 171,555.5

7 0.00 178,463.85

CF53083 SECRETARIO PARTICULAR DE S. P. S. 33. 7,666.09 26,939.37 0.00 34,605.46 2,555.36 0.00 0.00 45,093.94 0.00 47,649.30

CF016 COMISIONADO DE ARBITRAJE MEDICO 38,241.44 0.00 0.00 38,241.44 12,747.15 0.00 0.00 50,988.59 0.00 63,735.74

CF017 SUBCOMISIONADO CODAMEDY 29,959.24 0.00 0.00 29,959.24 9,986.41 0.00 0.00 39,945.65 0.00 49,932.06

CF018 DIRECTOR ADMINISTRATIVO CODAMEDY 10,612.99 11,543.42 0.00 22,156.41 3,537.66 1,110.00 0.00 14,150.65 0.00 18,798.31

CF019 DIRECTOR DE ASUNTOS JURÍDICOS CODAMEDY 10,612.99 11,543.42 0.00 22,156.41 3,537.66 1,410.00 0.00 14,150.65 0.00 19,098.31


Clave Puesto


Sueldo Base

Compensación

Despensa

TOTAL

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do Otros Total

C33891B TÉCNICO 4,950.00 7,486.78 450.00 12,886.78 1,650.00 1,410.00 0.00 6,600.00 12,100.00 21,760.00

CF001A PROFESIONAL ESPECIALIZADO 5,605.00 10,191.00 450.00 16,246.00 1,868.33 1,110.00 0.00 7,473.33 12,100.00 22,551.66

CF004 JEFE DE ALMACÉN 5,050.00 7,930.00 450.00 13,430.00 1,683.33 1,560.00 0.00 6,733.33 12,100.00 22,076.66

CF006 JEFE DE PSICOLOGÍA CLÍNICA 7,001.50 25,552.50 450.00 33,004.00 2,333.83 1,410.00 0.00 9,335.33 12,100.00 25,179.16

CF007 SUP. GRAL. DE NORM. EVAL. Y CONTROL 5,710.00 9,063.00 450.00 15,223.00 1,903.33 1,222.50 0.00 7,613.33 12,100.00 22,839.16

CF008 COORDINADOR DE PROFESIONALES 5,710.00 9,856.00 450.00 16,016.00 1,903.33 0.00 0.00 7,613.33 12,100.00 21,616.66

CF008A COORDINADOR DE PROFESIONALES 5,710.00 11,921.00 450.00 18,081.00 1,903.33 960.00 0.00 7,613.33 12,100.00 22,576.66

CF008B COORDINADOR DE PROFESIONALES 5,710.00 9,256.76 0.00 14,966.76 1,903.33 555.00 0.00 7,613.33 12,100.00 22,171.66

CF008D COORDINADOR DE PROFESIONALES 5,710.00 15,148.00 450.00 21,308.00 1,903.33 960.00 0.00 7,613.33 12,100.00 22,576.66

CF009 JEFE DE SERVICIOS ADMINISTRATIVOS EN HOSPITAL 5,710.00 9,063.00 450.00 15,223.00 1,903.33 960.00 0.00 7,613.33 12,100.00 22,576.66

CF011 COORD. MEDICO EN ÁREA NORMATIVA "A" 7,274.50 29,126.50 450.00 36,851.00 2,424.83 960.00 0.00 9,699.33 12,100.00 25,184.16

CF013 JEFE DE UNIDAD DE ATENCIÓN MEDICA "A" 10,472.00 35,249.00 0.00 45,721.00 3,490.67 0.00 0.00 13,962.67 12,100.00 29,553.34

CF015 SUBJEFE DE ENFERMERÍA 6,825.50 29,238.50 450.00 36,514.00 2,275.17 1,040.00 0.00 9,100.67 12,100.00 24,515.84

CF020 ADMINISTRATIVO 5,229.00 12,504.16 0.00 17,733.16 1,743.00 1,110.00 0.00 6,972.00 12,100.00 21,925.00

CF025 ADMINISTRATIVO 5,550.00 7,298.10 0.00 12,848.10 1,850.00 1,110.00 0.00 7,400.00 12,100.00 22,460.00

CF060 VERIFICADOR O DICTAMINADOR SANITARIO "B" 14,519.00 12,809.00 0.00 27,328.00 4,839.67 1,008.00 0.00 19,358.67 12,100.00 37,306.34

CF2032 COORDINADOR 5,125.73 18,874.06 0.00 23,999.79 1,708.58 960.00 0.00 6,834.31 12,100.00 21,602.89

CF263A COORDINADOR ESTATAL 4,686.87 14,387.00 0.00 19,073.87 1,562.29 0.00 0.00 6,249.16 12,100.00 19,911.45

CF263B COORDINADOR ESTATAL 4,960.90 17,256.79 0.00 22,217.69 1,653.63 960.00 0.00 6,614.53 12,100.00 21,328.16

CF33812 CHOFER DE LA DIRECCIÓN 4,134.00 11,493.28 0.00 15,627.28 1,378.00 1,110.00 0.00 5,512.00 12,100.00 20,100.00

CF40002 SOPORTE ADMINISTRATIVO "C" 9,978.00 14,955.00 0.00 24,933.00 3,326.00 427.50 0.00 13,304.00 12,100.00 29,157.50

CF40003 SOPORTE ADMINISTRATIVO "B" 9,947.00 11,718.00 0.00 21,665.00 3,315.67 185.00 0.00 13,262.67 12,100.00 28,863.34

CF40004 SOPORTE ADMINISTRATIVO "A" 9,125.00 10,105.00 0.00 19,230.00 3,041.67 285.00 0.00 12,166.6 12,100.00 27,593.34

Clave Puesto


Sueldo Base

Compensación

Despensa

TOTAL

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do Otros Total

7

CF40005 SOPORTE ADMINISTRATIVO 5,579.00 12,144.50 0.00 17,723.50 1,859.67 0.00 0.00 7,438.67 12,100.00 21,398.34

CF4002A SOPORTE ADMINISTRATIVO C 9,954.00 13,171.00 450.00 23,575.00 3,318.00 790.00 0.00 13,272.00 12,100.00 29,480.00

CF4003A SOPORTE ADMINISTRATIVO B 6,949.00 14,536.00 450.00 21,935.00 2,316.33 0.00 0.00 9,265.33 12,100.00 23,681.66

CF4003B SOPORTE ADMINISTRATIVO "B" 6,949.00 14,986.00 0.00 21,935.00 2,316.33 1,110.00 0.00 9,265.33 12,100.00 24,791.66

CF4004A SOPORTE ADMINISTRATIVO A 6,379.00 12,753.32 450.00 19,582.32 2,126.33 555.00 0.00 8,505.33 12,100.00 23,286.66

CF41001 JEFE DE UNIDAD DE ATENCIÓN MEDICA "A" 20,867.00 24,321.00 0.00 45,188.00 6,955.67 630.00 0.00 27,822.67 12,100.00 47,508.34

CF41003 JEFE DE UNIDAD DE ATENCIÓN MEDICA "C" 22,379.00 24,862.00 0.00 47,241.00 7,459.67 570.00 0.00 29,838.67 12,100.00 49,968.34

CF41007 SUBDIRECTOR MEDICO "C" EN HOSPITAL 26,045.00 28,795.00 0.00 54,840.00 8,681.67 1,410.00 0.00 34,726.67 12,100.00 56,918.34

CF41011 ASISTENTE DE LA DIRECCIÓN DEL HOSPITAL 20,867.00 24,321.00 0.00 45,188.00 6,955.67 890.00 0.00 27,822.67 12,100.00 47,768.34

CF41012 JEFE DE DIVISIÓN 26,045.00 28,795.00 0.00 54,840.00 8,681.67 795.00 0.00 34,726.67 12,100.00 56,303.34

CF41013 JEFE DE SERVICIOS 23,928.00 26,438.00 0.00 50,366.00 7,976.00 604.29 0.00 31,904.00 12,100.00 52,584.29

CF41014 JEFE DE UNIDAD EN HOSPITAL 22,379.00 24,862.00 0.00 47,241.00 7,459.67 1,207.50 0.00 29,838.67 12,100.00 50,605.84

CF41015 COORD. MEDICO EN ÁREA NORMATIVA "A" 17,035.00 19,361.00 0.00 36,396.00 5,678.33 833.08 0.00 22,713.33 12,100.00 41,324.74

CF41024 JEFE DE ENFERMERAS "A" 17,554.00 20,329.00 0.00 37,883.00 5,851.33 1,278.00 0.00 23,405.33 13,276.67 43,811.33

CF41026 JEFE DE ENFERMERAS "C" 18,878.00 21,862.00 0.00 40,740.00 6,292.67 0.00 0.00 25,170.67 12,100.00 43,563.34

CF41027 JEFE DE ENFERMERAS "D" 19,697.00 22,382.00 0.00 42,079.00 6,565.67 0.00 0.00 26,262.67 12,100.00 44,928.34

CF41030 JEFE DE REGISTROS HOSPITALARIOS 10,422.00 8,394.00 0.00 18,816.00 3,474.00 0.00 0.00 13,896.00 12,100.00 29,470.00

CF41031 JEFE DE FARMACIA 15,674.00 16,292.00 0.00 31,966.00 5,224.67 960.00 0.00 20,898.67 12,100.00 39,183.34

CF41032 JEFE DE DIETÉTICA 10,422.00 8,394.00 0.00 18,816.00 3,474.00 1,710.00 0.00 13,896.00 14,083.33 33,163.33

CF41038 SUPERV. DE ACCIÓN COMUNITARIA DE P.A.P.A. 10,303.00 8,304.00 0.00 18,607.00 3,434.33 1,310.00 0.00 13,737.3 12,100.00 30,581.66

Clave Puesto


Sueldo Base

Compensación

Despensa

TOTAL

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do Otros Total

3

CF41040 SUPERV. MEDICO EN ÁREA NORMATIVA 19,221.00 21,439.00 0.00 40,660.00 6,407.00 667.50 0.00 25,628.00 12,100.00 44,802.50

CF41052 SUBJEFE DE ENFERMERAS 16,748.00 19,325.00 0.00 36,073.00 5,582.67 1,275.00 0.00 22,330.67 12,100.00 41,288.34

CF41054 JEFE DE TRABAJO SOCIAL EN ÁREA MEDICA 14,519.00 12,293.00 0.00 26,812.00 4,839.67 1,560.00 0.00 19,358.67 12,100.00 37,858.34

CF41056TEC. EN VERIFICACIÓN DICTAMINARÍAN O SANEAMIENTO 10,303.00 8,692.00 0.00 18,995.00 3,434.33 1,080.00 0.00 13,737.3

3 12,100.00 30,351.66

CF41056 TEC. EN VERIF. DICT. O SANEAMIENTO "A" 10,303.00 8,304.00 0.00 18,607.00 3,434.33 1,366.00 0.00 13,737.33 12,100.00 30,637.66

CF41057 TEC. EN VERIF. DICT. O SANEAMIENTO "B" 10,419.00 11,126.00 0.00 21,545.00 3,473.00 1,466.25 0.00 13,892.00 12,100.00 30,931.25

CF41058 TÉCNICO EN VERIF. DICT. O SANEAMIENTO C 12,468.00 11,110.00 0.00 23,578.00 4,156.00 1,072.50 0.00 16,624.00 12,100.00 33,952.50

CF41058 TEC. EN VERIF. DICT. O SANEAMIENTO "C" 12,468.00 10,666.00 0.00 23,134.00 4,156.00 1,385.00 0.00 16,624.00 12,100.00 34,265.00

CF41059 VERIF. O DICTAMINADOR SANITARIO "A" 14,094.00 12,190.00 0.00 26,284.00 4,698.00 1,560.00 0.00 18,792.00 12,100.00 37,150.00

CF41060 VERIF. O DICTAMINADOR SANITARIO "B" 14,519.00 12,295.00 0.00 26,814.00 4,839.67 1,410.00 0.00 19,358.67 12,100.00 37,708.34

CF41061 VERIF. O DICTAMINADOR SANITARIO "C" 16,186.00 18,827.00 0.00 35,013.00 5,395.33 1,410.00 0.00 21,581.33 12,100.00 40,486.66

CF41062 VERIFICADOR O DICTAMINADOR ESPECIALIZADO 16,478.00 19,125.00 0.00 35,603.00 5,492.67 1,260.00 0.00 21,970.67 12,100.00 40,823.34

CF41062 VERIF. O DICTAMINADOR ESPECIALIZADO "A" 16,478.00 18,682.00 0.00 35,160.00 5,492.67 1,333.86 0.00 21,970.67 13,410.31 42,207.51

CF41063 VERIF. O DICTAMINADOR ESPECIALIZADO "B" 17,035.00 19,361.00 0.00 36,396.00 5,678.33 1,560.00 0.00 22,713.33 12,100.00 42,051.66

CF41064 VERIF. O DICTAMINADOR ESPECIALIZADO "C" 17,536.00 20,999.00 0.00 38,535.00 5,845.33 1,410.00 0.00 23,381.33 12,100.00 42,736.66

CF41075 COORD. PARAMÉDICO EN ÁREA NORMATIVA "A" 13,680.00 9,542.00 0.00 23,222.00 4,560.00 705.00 0.00 18,240.00 12,100.00 35,605.00

CF41076 COORD. PARAMÉDICO EN ÁREA NORMATIVA "B" 12,468.00 10,666.00 0.00 23,134.00 4,156.00 1,710.00 0.00 16,624.00 14,083.33 36,573.33

CF41087 COORDINADOR (A) NORMATIVO DE ENFERMERÍA 17,536.00 20,025.00 0.00 37,561.00 5,845.33 1,560.00 0.00 23,381.33 12,100.00 42,886.66

CF807 SECRETARIA EJECUTIVA "B" 5,605.00 8,776.00 450.00 14,831.00 1,868.33 1,410.00 0.00 7,473.33 12,100.00 22,851.66

Clave Puesto


Sueldo Base

Compensación

Despensa

TOTAL

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do Otros Total

CF869BPROFESIONAL DICTAMINADOR DE SERVS. ESP. EN U HOSP. 7,574.00 14,378.60 0.00 21,952.60 2,524.67 1,410.00 0.00 10,098.6

7 12,100.00 26,133.34

M01004 MEDICO ESPECIALISTA "A" 19,769.00 23,850.00 0.00 43,619.00 6,589.67 1,068.70 0.00 26,358.67 164,585.46 198,602.5

0

M01005 CIRUJANO DENTISTA ESPECIALIZADO 19,341.00 23,934.00 0.00 43,275.00 6,447.00 1,560.00 0.00 25,788.00 78,794.62 112,589.6

2

M01006 MEDICO GENERAL "A" 17,051.00 20,036.00 0.00 37,087.00 5,683.67 704.78 0.00 22,734.67 287,153.56 316,276.6

8

M01007 CIRUJANO DENTISTA "A" 16,312.00 18,974.00 0.00 35,286.00 5,437.33 787.71 0.00 21,749.33 91,683.83 119,658.2

0

M01008 MEDICO GENERAL "B" 17,627.00 21,698.00 0.00 39,325.00 5,875.67 1,580.00 0.00 23,502.67 76,690.66 107,649.0

0

M01009 MEDICO GENERAL "C" 19,341.00 23,934.00 0.00 43,275.00 6,447.00 1,448.75 0.00 25,788.00 79,169.84 112,853.5

9

M01010 MEDICO ESPECIALISTA "B" 20,887.00 24,908.00 0.00 45,795.00 6,962.33 1,565.45 0.00 27,849.33 95,131.83 131,508.9

4

M01011 MEDICO ESPECIALISTA "C" 23,519.00 26,684.00 0.00 50,203.00 7,839.67 1,585.26 0.00 31,358.67 102,555.80 143,339.4

0

M01012 CIRUJANO MAXILO FACIAL 19,769.00 23,849.00 0.00 43,618.00 6,589.67 780.00 0.00 26,358.67 73,378.16 107,106.5

0

M01014 CIRUJANO DENTISTA "B" 17,092.00 19,243.00 0.00 36,335.00 5,697.33 1,460.00 0.00 22,789.33 71,016.46 100,963.1

2

M01015 CIRUJANO DENTISTA "C" 17,977.00 21,201.00 0.00 39,178.00 5,992.33 1,308.00 0.00 23,969.33 67,449.82 98,719.48

M02001 QUÍMICO "A" 15,690.00 16,871.00 0.00 32,561.00 5,230.00 848.77 0.00 20,920.00 112,489.95 139,488.7

2

M02002 BIÓLOGO "A" 15,690.00 16,871.00 0.00 32,561.00 5,230.00 427.50 0.00 20,920.00 71,087.58 97,665.08

M02003 TÉCNICO LABORATORISTA "A" 9,923.00 8,170.00 0.00 18,093.00 3,307.67 818.94 0.00 13,230.67 66,008.53 83,365.81

M02004 TÉCNICO LABORATORISTA DE BIOTERIO 9,923.00 8,170.00 0.00 18,093.00 3,307.67 0.00 0.00 13,230.67 45,609.99 62,148.33

M02005 AUX. DE LABORATORIO Y/O BIOTERIO "A" 8,444.00 7,001.00 0.00 15,445.00 2,814.67 780.00 0.00 11,258.67 37,696.43 52,549.77

M02006 TÉCNICO RADIÓLOGO O EN RADIOTERAPIA 10,237.00 8,319.00 0.00 18,556.00 3,412.33 1,209.17 0.00 13,649.33 61,794.54 80,065.37

M02007 TÉCNICO EN ELECTRODIAGNOSTICO 9,923.00 8,170.00 0.00 18,093.00 3,307.67 1,710.00 0.00 13,230.67 35,189.60 53,437.94

Clave Puesto


Sueldo Base

Compensación

Despensa

TOTAL

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do Otros Total

M02011 TERAPISTA ESPECIALIZADO 10,312.00 8,876.00 0.00 19,188.00 3,437.33 1,710.00 0.00 13,749.33 40,809.07 59,705.73

M02012 TERAPISTA 9,923.00 8,170.00 0.00 18,093.00 3,307.67 1,158.00 0.00 13,230.67 38,350.35 56,046.69

M02015 PSICÓLOGO CLÍNICO 14,633.00 14,971.00 0.00 29,604.00 4,877.67 249.76 0.00 19,510.67 108,563.97 133,202.0

7

M02016 CITO TECNÓLOGO "A" 9,923.00 8,170.00 0.00 18,093.00 3,307.67 1,128.00 0.00 13,230.67 40,310.31 57,976.65

M02023 TÉCNICO ESPECIALISTA EN BIOLÓGICOS Y REACTIVOS 10,312.00 8,876.00 0.00 19,188.00 3,437.33 1,560.00 0.00 13,749.33 51,206.53 69,953.19

M02031 ENFERMERA JEFE DE SERVICIO 17,159.00 19,062.00 0.00 36,221.00 5,719.67 1,672.50 0.00 22,878.67 97,261.07 127,531.9

1

M02034 ENFERMERA ESPECIALISTA "A" 12,059.00 13,433.00 0.00 25,492.00 4,019.67 1,034.40 0.00 16,078.67 50,641.01 71,773.75

M02035 ENFERMERA GENERAL TITULADA "A" 10,913.00 12,875.00 0.00 23,788.00 3,637.67 1,073.49 0.00 14,550.67 152,318.74 171,580.5

7

M02036 AUXILIAR DE ENFERMERÍA "A" 9,583.00 11,351.00 0.00 20,934.00 3,194.33 672.17 0.00 12,777.33 435,676.51 452,320.3

4

M02038 OFICIAL Y/O PREP. DESPACHADOR DE FARMACIA 9,923.00 8,170.00 0.00 18,093.00 3,307.67 1,220.53 0.00 13,230.67 44,316.74 62,075.61

M02040 TRABAJADORA SOCIAL EN ÁREA MEDICA "A" 10,038.00 11,134.00 0.00 21,172.00 3,346.00 615.00 0.00 13,384.00 46,767.52 64,112.52

M02044 SUBJEFE DE DIETÉTICA 10,312.00 8,876.00 0.00 19,188.00 3,437.33 705.00 0.00 13,749.33 29,728.48 47,620.14

M02045 DIETISTA 9,923.00 8,170.00 0.00 18,093.00 3,307.67 1,210.00 0.00 13,230.67 45,752.34 63,500.68

M02046 COCINERO JEFE DE HOSPITAL 8,444.00 7,001.00 0.00 15,445.00 2,814.67 1,560.00 0.00 11,258.67 37,583.87 53,217.21

M02047 COCINERO EN HOSPITAL 7,989.00 6,595.00 0.00 14,584.00 2,663.00 1,463.48 0.00 10,652.00 41,038.71 55,817.19

M02048 AUX. DE COCINA EN HOSPITAL 7,949.00 6,507.00 0.00 14,456.00 2,649.67 907.50 0.00 10,598.67 48,942.52 63,098.36

M02049 NUTRICIONISTA 13,462.00 11,576.00 0.00 25,038.00 4,487.33 282.00 0.00 17,949.33 42,325.06 65,043.72

M02050 TÉCNICO EN NUTRICIÓN 10,312.00 8,876.00 0.00 19,188.00 3,437.33 514.29 0.00 13,749.33 45,326.79 63,027.74

M02051 ECÓNOMO 8,010.00 6,573.00 0.00 14,583.00 2,670.00 1,710.00 0.00 10,680.00 36,296.33 51,356.33

Clave Puesto


Sueldo Base

Compensación

Despensa

TOTAL

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do Otros Total

M02054 JEFE DE BRIGADA EN PROGRAMAS DE SALUD 8,775.00 7,337.00 0.00 16,112.00 2,925.00 1,050.00 0.00 11,700.00 56,846.48 72,521.48

M02055 JEFE DE SECTOR EN PROGRAMAS DE SALUD 9,435.00 7,761.00 0.00 17,196.00 3,145.00 1,635.00 0.00 12,580.00 52,094.93 69,454.93

M02056 JEFE DE DISTRITO EN PROGRAMAS DE SALUD 9,710.00 7,937.00 0.00 17,647.00 3,236.67 1,710.00 0.00 12,946.67 55,443.20 73,336.54

M02057 JEFE DE ESTADÍSTICA Y ARCHIVO CLÍNICO 9,710.00 7,937.00 0.00 17,647.00 3,236.67 1,422.86 0.00 12,946.67 38,315.06 55,921.26

M02058 TÉCNICO EN ESTADÍSTICA EN ÁREA MEDICA 9,435.00 7,761.00 0.00 17,196.00 3,145.00 1,316.25 0.00 12,580.00 47,402.96 64,444.21

M02059 AUX. DE ESTADÍSTICA Y ARCHIVO CLÍNICO 8,010.00 6,573.00 0.00 14,583.00 2,670.00 1,417.50 0.00 10,680.00 34,068.42 48,835.92

M02060 JEFE DE ADMONICIÓN 9,710.00 7,937.00 0.00 17,647.00 3,236.67 960.00 0.00 12,946.67 31,884.31 49,027.65

M02061 AUXILIAR DE ADMISIÓN 8,010.00 6,573.00 0.00 14,583.00 2,670.00 1,197.86 0.00 10,680.00 37,254.56 51,802.42

M02062 PSICÓLOGO ESPECIALIZADO 16,271.00 16,510.00 0.00 32,781.00 5,423.67 1,410.00 0.00 21,694.67 77,617.33 106,145.6

7

M02063 AYUDANTE DE AUTOPSIAS 8,444.00 7,001.00 0.00 15,445.00 2,814.67 1,710.00 0.00 11,258.67 37,228.75 53,012.09

M02064AUXILIAR TÉCNICO DE DIAGNOSTICO Y/O TRATAMIENTO 8,010.00 6,573.00 0.00 14,583.00 2,670.00 1,710.00 0.00 10,680.0

0 45,908.33 60,968.33

M02066 TÉCNICO EN TRABAJO SOCIAL EN ÁREA MEDICA "A" 9,923.00 8,170.00 0.00 18,093.00 3,307.67 193.22 0.00 13,230.67 57,650.90 74,382.46

M02068 TÉCNICO EN ATENCIÓN PRIMARIA A LA SALUD 10,871.00 8,423.00 0.00 19,294.00 3,623.67 0.00 0.00 14,494.67 33,188.23 51,306.57

M02072SUPERVISORA DE TRABAJO SOCIAL EN ÁREA MEDICA "A" 10,913.00 12,955.00 0.00 23,868.00 3,637.67 1,095.00 0.00 14,550.6

7 42,282.96 61,566.30

M02073 TÉCNICO EN PROGRAMAS DE SALUD 8,444.00 7,001.00 0.00 15,445.00 2,814.67 177.47 0.00 11,258.67 207,500.91 221,751.7

2

M02074 LABORATORISTA "A" 10,237.00 8,319.00 0.00 18,556.00 3,412.33 1,522.50 0.00 13,649.33 55,563.55 74,147.71

M02077QUÍMICO JEFE DE SECC. DE LAB. DE ANÁLISIS CLÍNICOS "A" 17,190.00 19,305.00 0.00 36,495.00 5,730.00 1,710.00 0.00 22,920.0

0 85,708.33 116,068.33

M02081 ENFERMERA GENERAL TITULADA "B" 11,624.00 13,486.00 0.00 25,110.00 3,874.67 1,628.18 0.00 15,498.67 56,486.24 77,487.76

M02082 AUXILIAR DE ENFERMERÍA "B" 10,320.00 12,080.00 0.00 22,400.00 3,440.00 1,542.35 0.00 13,760.00 98,466.90 117,209.2

5

Clave Puesto


Sueldo Base

Compensación

Despensa

TOTAL

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do Otros Total

M02083 ENFERMERA GENERAL TÉCNICA 10,913.00 12,875.00 0.00 23,788.00 3,637.67 1,710.00 0.00 14,550.67 44,574.00 64,472.34

M02085 TRABAJADORA SOCIAL EN ÁREA MEDICA "B" 10,482.00 12,061.00 0.00 22,543.00 3,494.00 1,335.00 0.00 13,976.00 54,263.67 73,068.67

M02087 ENFERMERA ESPECIALISTA "B" 12,826.00 15,219.00 0.00 28,045.00 4,275.33 1,560.00 0.00 17,101.33 45,453.39 68,390.05

M02088 QUÍMICO "B" 16,312.00 18,974.00 0.00 35,286.00 5,437.33 1,693.33 0.00 21,749.33 85,111.80 113,991.7

9

M02089 QUÍMICO "C" 17,092.00 19,241.00 0.00 36,333.00 5,697.33 1,635.00 0.00 22,789.33 76,749.06 106,870.7

2

M02092 BIÓLOGO "B" 16,312.00 18,974.00 0.00 35,286.00 5,437.33 1,110.00 0.00 21,749.33 35,288.94 63,585.60

M02095 TÉCNICO LABORATORISTA "B" 10,194.00 8,128.00 0.00 18,322.00 3,398.00 1,635.00 0.00 13,592.00 56,658.58 75,283.58

M02098 MICROSCOPISTA DX. PALUDISMO 9,923.00 8,170.00 0.00 18,093.00 3,307.67 1,185.00 0.00 13,230.67 53,173.42 70,896.76

M02105 ENFERMERA GENERAL TITULADA "C" 14,633.00 14,968.00 0.00 29,601.00 4,877.67 1,262.76 0.00 19,510.67 170,356.49 196,007.5

9

M02107 ENFERMERA ESPECIALISTA "C" 16,271.00 15,782.00 0.00 32,053.00 5,423.67 1,317.33 0.00 21,694.67 109,214.86 137,650.5

3

M02109 TERAPISTA PROFESIONAL EN REHABILITACIÓN 14,633.00 14,971.00 0.00 29,604.00 4,877.67 940.00 0.00 19,510.67 58,412.93 83,741.27

M02110PROFESIONAL EN TRABAJO SOCIAL EN ÁREA MÉDICA "A" 13,835.00 13,052.00 0.00 26,887.00 4,611.67 1,187.14 0.00 18,446.6

7 72,780.30 97,025.78

M02111PROFESIONAL EN TRABAJO SOCIAL EN ÁREA MÉDICA "B" 13,911.00 14,207.00 0.00 28,118.00 4,637.00 1,145.45 0.00 18,548.0

0 38,890.59 63,221.04

M02112 SUPERVISORA PROFESIONAL EN TRABAJO SOCIAL "C" 14,295.00 14,665.00 0.00 28,960.00 4,765.00 1,584.55 0.00 19,060.00 55,438.45 80,848.00

M02113 SUPERVISORA PROFESIONAL EN TRABAJO SOCIAL "D" 15,287.00 15,554.00 0.00 30,841.00 5,095.67 1,253.33 0.00 20,382.67 56,283.71 83,015.38

M02115 LICENCIADO EN CIENCIAS DE LA NUTRICIÓN 13,462.00 11,576.00 0.00 25,038.00 4,487.33 27.43 0.00 17,949.33 52,192.80 74,656.89

M02116 MAESTRO EN CIENCIAS DE LA NUTRICIÓN 14,685.00 12,583.00 0.00 27,268.00 4,895.00 0.00 0.00 19,580.00 28,686.83 53,161.83

M02117 PARTERA ASISTENCIAL 9,707.00 8,243.00 0.00 17,950.00 3,235.67 0.00 0.00 12,942.67 27,937.89 44,116.23

M03002 VETERINARIO "A" 15,690.00 16,871.00 0.00 32,561.00 5,230.00 805.00 0.00 20,920.00 59,235.82 86,190.82

Clave Puesto


Sueldo Base

Compensación

Despensa

TOTAL

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do Otros Total

M03004 PROMOTOR EN SALUD 9,923.00 8,742.86 450.00 19,115.86 3,307.67 640.00 0.00 13,230.67 19,905.08 37,083.42

M03004 PROMOTOR EN SALUD 9,923.00 8,170.00 0.00 18,093.00 3,307.67 1,012.11 0.00 13,230.67 105,460.14 123,010.5

9M03004B PROMOTOR EN SALUD 8,901.00 18,899.90 0.00 27,800.90 2,967.00 0.00 0.00 11,868.0

0 38,642.93 53,477.93

M03005 AFANADORA 8,010.00 6,446.00 0.00 14,456.00 2,670.00 417.72 0.00 10,680.00 159,897.59 173,665.3

1

M03006 CAMILLERO 8,010.00 6,446.00 0.00 14,456.00 2,670.00 688.27 0.00 10,680.00 50,460.86 64,499.13

M03011 LAVANDERA EN HOSPITAL 7,989.00 5,373.00 0.00 13,362.00 2,663.00 1,221.92 0.00 10,652.00 40,202.20 54,739.12

M03012 OPERADOR DE CALDERAS EN HOSPITAL 7,989.00 5,373.00 0.00 13,362.00 2,663.00 855.00 0.00 10,652.00 31,743.61 45,913.61

M03013 TÉCNICO OPERADOR DE CALDERAS EN HOSPITAL 8,444.00 7,001.00 0.00 15,445.00 2,814.67 1,095.00 0.00 11,258.67 35,241.33 50,409.67

M03018 APOYO ADMINISTRATIVO EN SALUD - A8 8,345.00 17,906.00 450.00 26,701.00 2,781.67 1,016.00 0.00 11,126.67 36,145.80 51,070.14

M03018 APOYO ADMINISTRATIVO EN SALUD - A8 8,345.00 7,826.00 0.00 16,171.00 2,781.67 676.96 0.00 11,126.67 33,421.00 48,006.30

M03018A APOYO ADMINISTRATIVO EN SALUD - A8 8,345.00 16,892.00 0.00 25,237.00 2,781.67 570.00 0.00 11,126.6

7 21,136.50 35,614.84

M03018B APOYO ADMINISTRATIVO EN SALUD - A8 8,345.00 19,582.00 0.00 27,927.00 2,781.67 480.00 0.00 11,126.6

7 25,087.01 39,475.35

M03018C APOYO ADMINISTRATIVO EN SALUD - A8 8,345.00 24,358.00 450.00 33,153.00 2,781.67 480.00 0.00 11,126.6

7 13,741.67 28,130.01

M03018D APOYO ADMINISTRATIVO EN SALUD - A8 8,345.00 20,210.82 450.00 29,005.82 2,781.67 0.00 0.00 11,126.6

7 44,681.67 58,590.01

M03018E APOYO ADMINISTRATIVO EN SALUD - A8 8,355.00 20,521.06 450.00 29,326.06 2,785.00 444.00 0.00 11,140.0

0 18,172.97 32,541.97


M03019A APOYO ADMINISTRATIVO EN SALUD - A7 8,245.00 8,308.00 450.00 17,003.00 2,748.33 1,060.00 0.00 10,993.3

3 32,175.83 46,977.49


3 27,000.47 41,549.40


3 30,016.97 44,550.98

Clave Puesto


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Compensación

Despensa

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Prima Vacacio

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Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do Otros Total

M03019D APOYO ADMINISTRATIVO EN SALUD - A7 8,245.00 15,328.00 0.00 23,573.00 2,748.33 840.00 0.00 10,993.3

3 20,137.95 34,719.61


3 19,650.59 33,947.25

M03019F APOYO ADMINISTRATIVO EN SALUD - A7 8,245.00 17,907.68 0.00 26,152.68 2,748.33 870.00 0.00 10,993.3

3 23,084.58 37,696.24




0 25,671.65 39,942.65

M03020B APOYO ADMINISTRATIVO EN SALUD - A6 8,145.00 7,736.00 450.00 16,331.00 2,715.00 1,098.00 0.00 10,860.0

0 28,370.85 43,043.85

M03020C APOYO ADMINISTRATIVO EN SALUD - A6 8,145.00 6,236.00 450.00 14,831.00 2,715.00 1,038.00 0.00 10,860.0

0 24,888.75 39,501.75

M03020D APOYO ADMINISTRATIVO EN SALUD - A6 8,145.00 7,846.00 450.00 16,441.00 2,715.00 1,515.00 0.00 10,860.0

0 24,669.08 39,759.08


0 27,512.04 41,994.54




7 28,237.34 42,715.68





0 19,843.08 33,788.08


0 38,354.20 52,296.63


0 12,533.33 26,568.33

Clave Puesto


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Compensación

Despensa

TOTAL

Prima Vacacio

nal

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Ajuste Calenda

rioAguinal

do Otros Total



3 34,323.10 48,336.98

M03024B APOYO ADMINISTRATIVO EN SALUD - A2 7,795.00 5,455.00 0.00 13,250.00 2,598.33 1,035.00 0.00 10,393.3

3 27,413.46 41,440.12

M03024C APOYO ADMINISTRATIVO EN SALUD - A2 7,795.00 5,005.00 450.00 13,250.00 2,598.33 1,007.14 0.00 10,393.3

3 25,028.03 39,026.83


3 27,615.59 41,917.25

M03024E APOYO ADMINISTRATIVO EN SALUD - A2 7,795.00 7,005.00 450.00 15,250.00 2,598.33 1,560.00 0.00 10,393.3

3 26,099.20 40,650.86

M03024F APOYO ADMINISTRATIVO EN SALUD - A2 7,795.00 7,230.00 450.00 15,475.00 2,598.33 1,360.00 0.00 10,393.3

3 28,571.30 42,922.96

M03024G APOYO ADMINISTRATIVO EN SALUD - A2 7,795.00 7,965.00 450.00 16,210.00 2,598.33 915.00 0.00 10,393.3

3 26,641.83 40,548.49

M03024H APOYO ADMINISTRATIVO EN SALUD - A2 7,795.00 6,005.00 450.00 14,250.00 2,598.33 746.67 0.00 10,393.3

3 24,403.07 38,141.40



0M03025A APOYO ADMINISTRATIVO EN SALUD - A1 7,745.00 4,986.00 450.00 13,181.00 2,581.67 1,052.73 0.00 10,326.6

7 35,726.10 49,687.17


7 36,344.86 50,172.06


7 28,172.21 42,070.55


7 15,633.33 30,101.67

M03025E APOYO ADMINISTRATIVO EN SALUD - A1 7,745.00 10,290.00 450.00 18,485.00 2,581.67 1,560.00 0.00 10,326.6

7 22,281.63 36,749.97

M03025F APOYO ADMINISTRATIVO EN SALUD - A1 7,745.00 4,986.00 450.00 13,181.00 2,581.67 0.00 0.00 10,326.6

7 14,083.33 26,991.67

M03025G APOYO ADMINISTRATIVO EN SALUD - A1 7,470.00 4,636.00 450.00 12,556.00 2,490.00 1,110.00 0.00 9,960.00 26,340.33 39,900.33

M03025H APOYO ADMINISTRATIVO EN SALUD - A1 7,745.00 7,626.36 450.00 15,821.36 2,581.67 1,035.00 0.00 10,326.6

7 25,747.43 39,690.77

Clave Puesto


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Prima Vacacio

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rioAguinal

do Otros Total

M03025I APOYO ADMINISTRATIVO EN SALUD - A1 7,595.00 5,637.00 450.00 13,682.00 2,531.67 0.00 0.00 10,126.67 27,267.75 39,926.09

M03026 APOYO ADMINISTRATIVO 4,950.00 6,034.70 0.00 10,984.70 1,650.00 0.00 0.00 6,600.00 23,168.03 31,418.03

ME001 AUXILIAR DE COCINA EN HOSPITAL 7,949.00 6,378.00 450.00 14,777.00 2,649.67 1,332.00 0.00 10,598.67 36,470.20 51,050.54

ME002 AUXILIAR DE ENFERMERÍA "A" 9,583.00 11,178.00 450.00 21,211.00 3,194.33 1,280.23 0.00 12,777.33 45,037.53 62,289.42

ME002A AUXILIAR DE ENFERMERÍA "A" 9,583.00 13,178.00 450.00 23,211.00 3,194.33 1,380.00 0.00 12,777.33 39,122.15 56,473.81

ME003 TÉCNICO EN PROGRAMAS DE SALUD 8,444.00 6,886.00 450.00 15,780.00 2,814.67 960.00 0.00 11,258.67 21,401.47 36,434.81

ME003A TÉCNICO EN PROGRAMAS DE SALUD 8,444.00 8,216.00 450.00 17,110.00 2,814.67 1,485.00 0.00 11,258.67 28,165.88 43,724.22

ME005 MASAJISTA 8,010.00 6,323.00 450.00 14,783.00 2,670.00 1,560.00 0.00 10,680.00 30,269.62 45,179.62

ME006 TERAPISTA 9,923.00 8,105.00 450.00 18,478.00 3,307.67 1,560.00 0.00 13,230.67 18,093.56 36,191.90

ME007 TERAPISTA ESPECIALIZADO 10,312.00 8,813.00 450.00 19,575.00 3,437.33 1,440.00 0.00 13,749.33 21,038.85 39,665.51

ME008 TÉCNICO EN TRABAJO SOCIAL EN ÁREA MEDICA 9,923.00 8,105.00 450.00 18,478.00 3,307.67 1,164.00 0.00 13,230.67 30,870.92 48,573.26

ME009 TÉCNICO EN ODONTOLOGÍA 9,923.00 8,105.00 450.00 18,478.00 3,307.67 840.00 0.00 13,230.67 28,105.03 45,483.37

ME010 AYUDANTE DE AUTOPSIAS 8,444.00 6,886.00 450.00 15,780.00 2,814.67 1,560.00 0.00 11,258.67 13,940.66 29,574.00

ME011 TÉCNICO PROTESISTA Y ORTESISTA 9,923.00 12,609.00 450.00 22,982.00 3,307.67 1,560.00 0.00 13,230.67 30,063.97 48,162.31

ME012 ENFERMERA GENERAL TITULADA "A" 10,913.00 12,733.00 450.00 24,096.00 3,637.67 1,352.07 0.00 14,550.67 60,572.52 80,112.93

ME012A ENFERMERA GENERAL TITULADA "A" 10,913.00 23,150.00 450.00 34,513.00 3,637.67 1,335.00 0.00 14,550.67 52,968.55 72,491.89

ME013 TRABAJADORA SOCIAL EN ÁREA MEDICA "A" 10,038.00 10,993.00 450.00 21,481.00 3,346.00 1,506.43 0.00 13,384.00 40,249.23 58,485.66

ME013A TRABAJADORA SOCIAL EN ÁREA MEDICA "A" 10,038.00 18,795.54 450.00 29,283.54 3,346.00 1,260.00 0.00 13,384.00 26,394.97 44,384.97

ME014 DIETISTA 9,923.00 8,105.00 450.00 18,478.00 3,307.67 1,160.00 0.00 13,230.67 32,294.74 49,993.08

ME015 CIRUJANO DENTISTA "A" 16,312.00 18,967.00 450.00 35,729.00 5,437.33 1,092.00 0.00 21,749.3 44,748.80 73,027.46

Clave Puesto


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TOTAL

Prima Vacacio

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Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do Otros Total

3

ME015A CIRUJANO DENTISTA "A" 16,312.00 23,445.02 450.00 40,207.02 5,437.33 0.00 0.00 21,749.33 72,725.33 99,911.99

ME016 PSICÓLOGO CLÍNICO 14,633.00 14,981.00 450.00 30,064.00 4,877.67 1,284.15 0.00 19,510.67 49,615.78 75,288.27

ME017 QUÍMICO "A" 15,690.00 16,888.00 450.00 33,028.00 5,230.00 1,065.60 0.00 20,920.00 57,099.89 84,315.49

ME018 MEDICO GENERAL "A" 17,051.00 20,041.00 450.00 37,542.00 5,683.67 1,116.00 0.00 22,734.67 64,755.98 94,290.32

ME018A MEDICO GENERAL "A" 17,051.00 22,931.02 450.00 40,432.02 5,683.67 1,268.18 0.00 22,734.67 49,268.21 78,954.73

ME018B MEDICO GENERAL "A" 17,051.00 24,041.02 450.00 41,542.02 5,683.67 1,260.00 0.00 22,734.67 36,838.08 66,516.42

ME018C MEDICO GENERAL "A" 17,051.00 35,588.02 450.00 53,089.02 5,683.67 0.00 0.00 22,734.67 32,839.43 61,257.77

ME019 COCINERO JEFE DE HOSPITAL 8,444.00 9,105.94 450.00 17,999.94 2,814.67 1,560.00 0.00 11,258.67 29,001.07 44,634.41

ME020 MEDICO ESPECIALISTA "A" 19,769.00 23,901.00 450.00 44,120.00 6,589.67 1,216.50 0.00 26,358.67 50,487.10 84,651.94

ME020A MEDICO ESPECIALISTA "A" 19,769.00 28,901.00 450.00 49,120.00 6,589.67 1,354.29 0.00 26,358.67 41,543.93 75,846.56

ME020B MEDICO ESPECIALISTA "A" 19,769.00 27,901.00 450.00 48,120.00 6,589.67 975.00 0.00 26,358.67 31,509.86 65,433.20

ME022 TÉCNICO DE LABORATORIO 9,923.00 8,105.00 450.00 18,478.00 3,307.67 690.00 0.00 13,230.67 30,785.77 48,014.11

ME023A TÉCNICO RADIÓLOGO 10,237.00 10,268.00 450.00 20,955.00 3,412.33 1,410.00 0.00 13,649.33 16,471.96 34,943.62

ME023B TÉCNICO RADIÓLOGO 10,237.00 9,588.32 450.00 20,275.32 3,412.33 960.00 0.00 13,649.33 25,500.19 43,521.85

ME024 VETERINARIO "A" 15,690.00 16,888.00 450.00 33,028.00 5,230.00 1,335.00 0.00 20,920.00 33,886.67 61,371.67

CF40003 SOPORTE ADMINISTRATIVO B 17,644.00 0.00 0.00 17,644.00 0.00 0.00 0.00 0.00 0.00 0.00

M01003 MEDICO GENERAL EN ÁREA NORMATIVA 30,862.00 0.00 0.00 30,862.00 0.00 0.00 0.00 0.00 0.00 0.00

M01004 MEDICO ESPECIALISTA A 36,578.00 0.00 0.00 36,578.00 0.00 0.00 0.00 0.00 0.00 0.00

M01006 MEDICO GENERAL A 23,792.00 0.00 0.00 23,792.00 0.00 0.00 0.00 11,896.00 0.00 11,896.00

Clave Puesto


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Prima Vacacio

nal

Quinquenio

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Ajuste Calenda

rioAguinal

do Otros Total

M01006 MEDICO GENERAL A 30,860.00 0.00 0.00 30,860.00 0.00 0.00 0.00 0.00 0.00 0.00

M01006 MEDICO GENERAL A 30,862.00 0.00 0.00 30,862.00 0.00 0.00 0.00 0.00 0.00 0.00



M01007 CIRUJANO DENTISTA A 23,854.32 0.00 0.00 23,854.32 0.00 0.00 0.00 31,805.76 0.00 31,805.76

M02001 QUÍMICO A 26,738.00 0.00 0.00 26,738.00 0.00 0.00 0.00 0.00 0.00 0.00

M02002 BIÓLOGO A 26,738.00 0.00 0.00 26,738.00 0.00 0.00 0.00 0.00 0.00 0.00

M02015 PSICÓLOGO CLÍNICO 24,238.00 0.00 0.00 24,238.00 0.00 0.00 0.00 0.00 0.00 0.00

M02035 ENFERMERA GENERAL TITULADA A 12,182.67 0.00 0.00 12,182.67 0.00 0.00 0.00 6,091.34 0.00 6,091.34


M02035 ENFERMERA GENERAL TITULADA A 18,805.00 0.00 0.00 18,805.00 0.00 0.00 0.00 0.00 0.00 0.00

M02036 AUXILIAR DE ENFERMERÍA A 7,457.00 0.00 0.00 7,457.00 0.00 0.00 0.00 3,728.50 0.00 3,728.50

M02040 TRABAJADORA SOCIAL EN ÁREA MEDICA A 7,802.00 0.00 0.00 7,802.00 0.00 0.00 0.00 3,901.00 0.00 3,901.00

M02040 TRABAJADORA SOCIAL EN ÁREA MEDICA A 16,841.00 0.00 0.00 16,841.00 0.00 0.00 0.00 0.00 0.00 0.00

M02048 AUX. DE COCINA EN HOSPITAL 6,165.00 0.00 0.00 6,165.00 0.00 0.00 0.00 3,082.50 0.00 3,082.50

M02066 TÉCNICO EN TRABAJO SOCIAL EN ÁREA MEDICA A 7,474.00 0.00 0.00 7,474.00 0.00 0.00 0.00 3,737.00 0.00 3,737.00

M02115 LICENCIADO EN CIENCIAS DE LA NUTRICIÓN 10,701.75 0.00 0.00 10,701.75 0.00 0.00 0.00 5,350.88 0.00 5,350.88

M02115 LICENCIADO EN CIENCIAS DE LA NUTRICIÓN 20,108.00 0.00 0.00 20,108.00 0.00 0.00 0.00 0.00 0.00 0.00

M03001 INGENIERO BIOMÉDICO 27,012.00 0.00 0.00 27,012.00 0.00 0.00 0.00 0.00 0.00 0.00

M03004 PROMOTOR EN SALUD 7,719.00 0.00 0.00 7,719.00 0.00 0.00 0.00 3,859.50 0.00 3,859.50


M03004 PROMOTOR EN SALUD 14,211.00 0.00 0.00 14,211.00 0.00 0.00 0.00 0.00 0.00 0.00

M03006 CAMILLERO 5,748.00 0.00 0.00 5,748.00 0.00 0.00 0.00 2,874.00 0.00 2,874.00

M03025 APOYO ADMINISTRATIVO EN SALUD - A1 5,845.00 0.00 0.00 5,845.00 0.00 0.00 0.00 2,922.50 0.00 2,922.50

Clave Puesto


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Prima Vacacio

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Quinquenio

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rioAguinal

do Otros Total


M01004 MEDICO ESPECIALISTA A 15,527.00 0.00 0.00 15,527.00 0.00 0.00 0.00 7,763.50 0.00 7,763.50





















Clave Puesto


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M01016 FÍSICO MEDICO 11,824.00 0.00 0.00 11,824.00 0.00 0.00 0.00 5,912.00 0.00 5,912.00

M01016 FÍSICO MEDICO 23,800.00 0.00 0.00 23,800.00 0.00 0.00 0.00 11,900.00 0.00 11,900.00

M02001 QUÍMICO A 5,010.00 0.00 0.00 5,010.00 0.00 0.00 0.00 2,505.00 0.00 2,505.00

M02001 QUÍMICO A 7,632.00 0.00 0.00 7,632.00 0.00 0.00 0.00 3,816.00 0.00 3,816.00

M02001 QUÍMICO A 11,386.56 0.00 0.00 11,386.56 0.00 0.00 0.00 5,693.28 0.00 5,693.28

M02001 QUÍMICO A 11,733.00 0.00 0.00 11,733.00 0.00 0.00 0.00 5,866.50 0.00 5,866.50

M02001 QUÍMICO A 12,182.67 0.00 0.00 12,182.67 0.00 0.00 0.00 6,091.34 0.00 6,091.34

M02001 QUÍMICO A 12,296.00 0.00 0.00 12,296.00 0.00 0.00 0.00 6,148.00 0.00 6,148.00

M02001 QUÍMICO A 19,507.00 0.00 0.00 19,507.00 0.00 0.00 0.00 9,753.50 0.00 9,753.50

M02003 TÉCNICO LABORATORISTA A 7,719.00 0.00 0.00 7,719.00 0.00 0.00 0.00 3,859.50 0.00 3,859.50



M02005 AUX. DE LABORATORIO Y/O BIOTERIO A 6,553.00 0.00 0.00 6,553.00 0.00 0.00 0.00 3,276.50 0.00 3,276.50

M02006 TÉCNICO RADIÓLOGO O EN RADIOTERAPIA 6,000.00 0.00 0.00 6,000.00 0.00 0.00 0.00 3,000.00 0.00 3,000.00

Clave Puesto


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rioAguinal

do Otros Total





M02006 TÉCNICO RADIÓLOGO O EN RADIOTERAPIA 14,645.00 0.00 0.00 14,645.00 0.00 0.00 0.00 0.00 0.00 0.00

M02012 TERAPISTA 12,879.00 0.00 0.00 12,879.00 0.00 0.00 0.00 6,439.50 0.00 6,439.50

M02012 TERAPISTA 12,879.00 0.00 0.00 12,879.00 0.00 0.00 0.00 17,172.00 0.00 17,172.00

M02015 PSICÓLOGO CLÍNICO 8,000.00 0.00 0.00 8,000.00 0.00 0.00 0.00 4,000.00 0.00 4,000.00








M02019 TÉCNICO HISTOPATOLOGÍA 14,211.00 0.00 0.00 14,211.00 0.00 0.00 0.00 0.00 0.00 0.00








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M02049 NUTRICIONISTA 18,313.00 0.00 0.00 18,313.00 0.00 0.00 0.00 24,417.33 0.00 24,417.33

M02049 NUTRICIONISTA 18,313.00 0.00 0.00 18,313.00 0.00 0.00 0.00 24,417.33 0.00 24,417.33

M02050 TÉCNICO EN NUTRICIÓN 7,656.00 0.00 0.00 7,656.00 0.00 0.00 0.00 3,828.00 0.00 3,828.00

M02050 TÉCNICO EN NUTRICIÓN 8,023.00 0.00 0.00 8,023.00 0.00 0.00 0.00 4,011.50 0.00 4,011.50

Clave Puesto


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Promedio

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M02073 TÉCNICO EN PROGRAMAS DE SALUD 3,387.98 0.00 0.00 3,387.98 0.00 0.00 0.00 1,693.99 0.00 1,693.99



M02100 PASANTE DE PSICÓLOGO 11,161.00 0.00 0.00 11,161.00 0.00 0.00 0.00 0.00 0.00 0.00

M02109 TERAPISTA PROFESIONAL EN REHABILITACIÓN 7,802.00 0.00 0.00 7,802.00 0.00 0.00 0.00 3,901.00 0.00 3,901.00









M03005 AFANADORA 2,000.00 0.00 0.00 2,000.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00

M03005 AFANADORA 2,746.00 0.00 0.00 2,746.00 0.00 0.00 0.00 1,373.00 0.00 1,373.00

M03005 AFANADORA 3,388.00 0.00 0.00 3,388.00 0.00 0.00 0.00 1,694.00 0.00 1,694.00

M03005 AFANADORA 4,271.40 0.00 0.00 4,271.40 0.00 0.00 0.00 2,135.70 0.00 2,135.70

M03005 AFANADORA 5,010.00 0.00 0.00 5,010.00 0.00 0.00 0.00 2,505.00 0.00 2,505.00

M03005 AFANADORA 5,883.00 0.00 0.00 5,883.00 0.00 0.00 0.00 2,941.50 0.00 2,941.50

M03005 AFANADORA 6,165.00 0.00 0.00 6,165.00 0.00 0.00 0.00 3,082.50 0.00 3,082.50

Clave Puesto


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Despensa

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Prima Vacacio

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Promedio

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rioAguinal

do Otros Total

M03005 AFANADORA 7,365.00 0.00 0.00 7,365.00 0.00 0.00 0.00 3,682.50 0.00 3,682.50

M03006 CAMILLERO 3,388.00 0.00 0.00 3,388.00 0.00 0.00 0.00 1,694.00 0.00 1,694.00

M03006 CAMILLERO 5,748.00 0.00 0.00 5,748.00 0.00 0.00 0.00 2,874.00 0.00 2,874.00

M03006 CAMILLERO 5,883.00 0.00 0.00 5,883.00 0.00 0.00 0.00 2,941.50 0.00 2,941.50

M03006 CAMILLERO 6,165.00 0.00 0.00 6,165.00 0.00 0.00 0.00 3,082.50 0.00 3,082.50















M03021 APOYO ADMINISTRATIVO EN SALUD - A5 11,167.00 0.00 0.00 11,167.00 0.00 0.00 0.00 0.00 0.00 0.00




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do Otros Total

























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do Otros Total




M03025 APOYO ADMINISTRATIVO EN SALUD - A1 10,152.00 0.00 0.00 10,152.00 0.00 0.00 0.00 0.00 0.00 0.00




UNIVERSIDAD DE ORIENTEGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


UNIVERSIDAD DE ORIENTE 21 82 79 182 18 1



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaPDR-001 RECTOR (A) 1 83,379.35 83,379.35

PDD-002 DIRECCIONES 3 48,426.50 48,426.50

PDS-003 SECRETARIO (A) TÉCNICO (A) DE RECTORÍA 1 24,385.39 24,385.39

PTCL-U001 COORDINADOR(A) DE LICENCIATURA 6 24,385.39 24,385.39

PTCP-U001 COORDINADOR(A) DE POSGRADO 0 24,385.39 24,385.39

PTCC-U001COORDINADOR(A) DE CERTIFICACIÓN EN LENGUA MAYA 1 24,385.39 24,385.39

SAJD-U001 JEFA (E) DE DEPARTAMENTO 8 24,385.39 24,385.39

SBCB-U001 COORDINADOR (A) DE BIBLIOTECA 1 24,385.39 24,385.39


Plazas de Base

PADT-B002 DOCENTE DE CARRERA TITULAR NIVEL "B" 2 23,807.20 23,807.20

PADT-A001 DOCENTE DE CARRERA TITULAR NIVEL "A" 1 22,741.41 22,741.41

PADA-C003 DOCENTE ASOCIADO(A) NIVEL "C" 0 21,372.80 21,372.80

PADA-B002 DOCENTE ASOCIADO(A) NIVEL "B" 2 19,779.66 19,779.66

PADA-A001 DOCENTE ASOCIADO(A) NIVEL "A" 10 17,711.68 17,711.68

PACM-C003 CERTIFICADORES LENGUA MAYA NIVEL "C" 3 17,167.98 17,167.98

PACM-B002 CERTIFICADORES LENGUA MAYA NIVEL "B" 0 14,306.76 14,306.76

PACM-A001 CERTIFICADORES LENGUA MAYA NIVEL "A" 0 11,444.84 11,444.84

PTRA-C003 RESPONSABLE DE ÁREA DE "C" 2 17,711.68 17,711.68

PTRA-B002 RESPONSABLE DE ÁREA DE "B" 1 11,892.79 11,892.79

PTRA-A001 RESPONSABLE DE ÁREA DE "A" 0 9,662.97 9,662.97

PTAA-C003 AUXILIAR ACADÉMICO "C" 0 9,112.91 9,112.91

PTAA-B002 AUXILIAR ACADÉMICO "B" 2 8,678.90 8,678.90

PTAA-A001 AUXILIAR ACADÉMICO "A" 0 7,495.47 7,495.47

SAJO-C003 JEFE (A) DE OFICINA "C" 3 17,711.68 17,711.68

SAJO-B002 JEFE (A) DE OFICINA "B" 4 11,892.79 11,892.79

SAJO-A001 JEFE (A) DE OFICINA "A" 9 9,662.97 9,662.97

SARPE-A001 ENCARGADO (A) DE PROYECTOS ESTRATÉGICOS 6 14,512.02 14,512.02

SACH-U001 CHOFER 0 7,105.00 7,105.00

SAAA-C003 AUXILIAR ADMINISTRATIVO "C" 1 9,112.91 9,112.91

SAAA-B002 AUXILIAR ADMINISTRATIVO "B" 9 8,678.90 8,678.90

SAAA-A001 AUXILIAR ADMINISTRATIVO "A" 17 7,495.47 7,495.47

SAAR-U001 ASISTENTE DE ÁREA 0 7,495.47 7,495.47

SASD-U001 SECRETARIO (A) DE ÁREA 1 6,356.56 6,356.56

SAAM-U001 AUXILIAR DE SERVICIOS DE MANTENIMIENTO 8 6,356.56 6,356.56

SAAS-U001 AUXILIAR DE SERVICIOS 0 5,176.63 5,176.63

SBBP-B002 BIBLIOTECARIO (A) PROFESIONAL "B" 0 17,711.68 17,711.68

SBBP-A001 BIBLIOTECARIO (A) PROFESIONAL "A" 0 11,892.79 11,892.79

SBBB-B002 BIBLIOTECARIO (A) "B" 0 9,662.97 9,662.97

SBBB-B001 BIBLIOTECARIO (A)"A" 0 9,112.91 9,112.91

SBTB-B002 TÉCNICO (A) BIBLIOTECARIO "B" 0 8,678.90 8,678.90

SBTB-B001 TÉCNICO (A) BIBLIOTECARIO "A" 1 7,495.47 7,495.47


Plazas EventualesPADL-U001 DOCENTE DE ASIGNATURA EN LICENCIATURA 33 111.81 111.81

PADM-U001 DOCENTE DE ASIGNATURA EN MAESTRÍAS 30 228.61 228.61

PADC-U001 DOCENTE DE ASIGNATURA EN CURSOS COMUNITARIOS Y CURSOS DE TITULACIÓN 15 228.61 228.61

PADE-U001 DOCENTE DE ASIGNATURA CON ESPECIALIDAD GASTRONÓMICA 1 331.20 331.20


Plazas por Honorarios AsimilablesSASV-U001 AUXILIAR DE SERVICIOS DE VIGILANCIA 6 4,920.00 4,920.00

SASL-U001 AUXILIAR DE SERVICIOS DE LIMPIEZA 10 3,895.00 3,895.00

SC ASIMILADOS A SUELDOS Y SALARIOS (DOCENTES DE ASIGNATURA) 2 111.81 111.81


Plazas de Honorarios por Servicios ProfesionalesSN ASESOR JURÍDICO 1 11,000.00


Total de Plazas 201

Tabulador de Mandos medios y Superiores

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do

*Otros (


calce)

Total

PDR-001 RECTOR (A) 83,379.35 83,379.35 27,793.12 13,896.56 111,172.47

152,862.14

PDD-002 DIRECCIONES 48,426.50 48,426.50 16,142.17 8,071.08 64,568.67 88,781.92

PDS-003SECRETARIO (A) TÉCNICO (A) DE RECTORÍA 24,385.39 24,385.39 8,128.46 4,064.23 32,513.85 44,706.55

PTCL-U001 COORDINADOR(A) DE LICENCIATURA 24,385.39 24,385.39 8,128.46 4,064.23 32,513.85 44,706.55PTCP-U001 COORDINADOR(A) DE POSGRADO 24,385.39 24,385.39 8,128.46 4,064.23 32,513.85 44,706.55

PTCC-U001

COORDINADOR(A) DE CERTIFICACIÓN EN LENGUA MAYA

24,385.39 24,385.39 8,128.46 4,064.23 32,513.85 44,706.55

SAJD-U001 JEFA (E) DE DEPARTAMENTO 24,385.39 24,385.39 8,128.46 4,064.23 32,513.85 44,706.55SBCB-U001 COORDINADOR (A) DE BIBLIOTECA 24,385.39 24,385.39 8,128.46 4,064.23 32,513.85 44,706.55


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calend

arioAguina

ldo


Total

PADT-B002

DOCENTE DE CARRERA TITULAR NIVEL "B"

23,807.20

23,807.20 7,935.73 3,967.8

731,742.

9343,646.

53PADT-A001

DOCENTE DE CARRERA TITULAR NIVEL "A"

22,741.41

22,741.41 7,580.47 3,790.2

430,321.

8841,692.

59PADA-C003 DOCENTE ASOCIADO(A) NIVEL "C"

21,372.80

21,372.80 7,124.27 3,562.1

328,497.

0739,183.

47PADA-B002 DOCENTE ASOCIADO(A) NIVEL "B"

19,779.66

19,779.66 6,593.22 3,296.6

126,372.

8836,262.

71PADA- DOCENTE ASOCIADO(A) NIVEL "A" 17,711.6 17,711. 5,903.89 2,951.9 23,615. 32,471.

A001 8 68 5 57 41PACM-C003

CERTIFICADORES LENGUA MAYA NIVEL "C"

17,167.98

17,167.98 5,722.66 2,861.3

322,890.

6431,474.

63PACM-B002

CERTIFICADORES LENGUA MAYA NIVEL "B"

14,306.76

14,306.76 4,768.92 2,384.4

619,075.

6826,229.

06PACM-A001

CERTIFICADORES LENGUA MAYA NIVEL "A"

11,444.84

11,444.84 3,814.95 1,907.4

715,259.

7920,982.

21PTRA-C003 RESPONSABLE DE ÁREA DE "C"

17,711.68

17,711.68 5,903.89 2,951.9

523,615.

5732,471.

41PTRA-B002 RESPONSABLE DE ÁREA DE "B"

11,892.79

11,892.79 3,964.26 1,982.1

315,857.

0521,803.

45PTRA-A001 RESPONSABLE DE ÁREA DE "A" 9,662.97 9,662.9

7 3,220.99 1,610.50

12,883.96

17,715.45

PTAA-C003 AUXILIAR ACADÉMICO "C" 9,112.91 9,112.9

1 3,037.64 1,518.82

12,150.55

16,707.00

PTAA-B002 AUXILIAR ACADÉMICO "B" 8,678.90 8,678.9

0 2,892.97 1,446.48

11,571.87

15,911.32

PTAA-A001 AUXILIAR ACADÉMICO "A" 7,495.47 7,495.4

7 2,498.49 1,249.25

9,993.96

13,741.70

SAJO-C003 JEFE (A) DE OFICINA "C"

17,711.68

17,711.68 5,903.89 2,951.9

523,615.

5732,471.

41SAJO-B002 JEFE (A) DE OFICINA "B"

11,892.79

11,892.79 3,964.26 1,982.1

315,857.

0521,803.

45SAJO-A001 JEFE (A) DE OFICINA "A" 9,662.97 9,662.9

7 3,220.99 1,610.50

12,883.96

17,715.45

SARPE-A001

ENCARGADO (A) DE PROYECTOS ESTRATÉGICOS

14,512.02

14,512.02 4,837.34 2,418.6

719,349.

3626,605.

37SACH-U001 CHOFER 7,105.00 7,105.0

0 2,368.33 1,184.17

9,473.33

13,025.83

SAAA-C003 AUXILIAR ADMINISTRATIVO "C" 9,112.91 9,112.9

1 3,037.64 1,518.82

12,150.55

16,707.00

SAAA-B002 AUXILIAR ADMINISTRATIVO "B" 8,678.90 8,678.9

0 2,892.97 1,446.48

11,571.87

15,911.32

SAAA-A001 AUXILIAR ADMINISTRATIVO "A" 7,495.47 7,495.4

7 2,498.49 1,249.25

9,993.96

13,741.70

SAAR-U001 ASISTENTE DE ÁREA 7,495.47 7,495.4

7 2,498.49 1,249.25

9,993.96

13,741.70

SASD-U001 SECRETARIO (A) DE ÁREA 6,356.56 6,356.5

6 2,118.85 1,059.43

8,475.41

11,653.69

SAAM-U001

AUXILIAR DE SERVICIOS DE MANTENIMIENTO 6,356.56 6,356.5

6 2,118.85 1,059.43

8,475.41

11,653.69

SAAS-U001 AUXILIAR DE SERVICIOS 5,176.63 5,176.6

3 1,725.54 862.77 6,902.17

9,490.49

SBBP-B002 BIBLIOTECARIO (A) PROFESIONAL "B"

17,711.68

17,711.68 5,903.89 2,951.9

523,615.

5732,471.

41SBBP- BIBLIOTECARIO (A) PROFESIONAL "A" 11,892.7 11,892. 3,964.26 1,982.1 15,857. 21,803.

A001 9 79 3 05 45SBBB-B002 BIBLIOTECARIO (A) "B" 9,662.97 9,662.9

7 3,220.99 1,610.50

12,883.96

17,715.45

SBBB-B001 BIBLIOTECARIO (A)"A" 9,112.91 9,112.9

1 3,037.64 1,518.82

12,150.55

16,707.00

SBTB-B002 TÉCNICO (A) BIBLIOTECARIO "B" 8,678.90 8,678.9

0 2,892.97 1,446.48

11,571.87

15,911.32

SBTB-B001 TÉCNICO (A) BIBLIOTECARIO "A" 7,495.47 7,495.4

7 2,498.49 1,249.25

9,993.96

13,741.70

UNIVERSIDAD POLITÉCNICA DE YUCATÁNGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


Universidad Politécnica de Yucatán 4 16 30 50 0 0


Clave Plaza / PuestoNúmero

de Plazas Ocupadas

Rango

Desde Hasta

Plazas de Confianza

UPYR01 Rector 1 $

99,320.00 $

99,320.00

UPYSA01 Secretario Académico 1 $

51,089.83 $

51,089.83

UPYDA01 Director de Área 2 $

45,082.09 $

45,082.09


Plazas de Base

UPYJD01 Jefe de departamento 2 $

23,234.04 $

23,234.04

UPYPAB01 Profesor Asociado B 1 $

17,933.44 $

17,933.44

UPYPAC01 Profesor Asociado C 2 $

20,097.35 $

20,097.35

UPYC01 Coordinador 4 $

14,248.04 $

14,248.04

UPYIS01 Ingeniero en Sistemas 1 $

11,208.67 $

11,208.67

UPYJO01 Jefe de Oficina 3 $

8,908.06 $

8,908.06

UPYAA01 Analista Administrativo 3 $

6,894.93 $

6,894.93Subtotal Plazas de Base 16

Plazas Eventuales

UPYPABH01 Profesor de Asignatura B (HORA/SEMANA/MES) 30 $

464.79 $

464.79


Total de Plazas 50

Tabulador de Mandos Medios y Superior

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacaciona

l

Quinqueni

o Promedio


*Otros (


Total

UPYR01 Rector $ 99,320.00 $ -

$ 620.00 $ 99,940.00 $ 79,456.00 $

- $ 16,553.33 $ 132,426.67 $ 228,436.00

UPYSA01 Secretario Académico $ 51,089.83 $

-$

620.00 $ 51,709.83 $ 40,871.86 $ -

$ 8,514.97 $ 68,119.77 $ 117,506.61

UPYDA01 Director de Área $ 45,082.09 $ -

$ 620.00 $ 45,702.09 $ 36,065.67 $

-$

7,513.68 $ 60,109.45 $ 103,688.81

UPYJD01Jefe de departamento $ 23,234.04 $

-$

620.00 $ 23,854.04 $ 18,587.23 $ -

$ 3,872.34 $ 30,978.72 $ 53,438.29


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio


Otros (


Total

UPYPAB01Profesor Asociado B $ 17,933.44 $

564.20$

620.00 $ 19,117.64 $ 14,346.75 $ - $ 2,988.91 $ 23,911.25 $

41,246.91

UPYPAC01Profesor Asociado C $ 20,097.35 $

564.20$

620.00 $ 21,281.55 $ 16,077.88 $ - $ 3,349.56 $ 26,796.47 $

46,223.91

UPYC01 Coordinador $ 14,248.04 $ -

$ 620.00 $ 14,868.04 $ 11,398.43 $

- $ 2,374.67 $ 18,997.39 $ 32,770.49

UPYIS01Ingeniero en Sistemas $ 11,208.67 $

-$

620.00 $ 11,828.67 $ 8,966.94

$ - $ 1,868.11 $ 14,944.89 $

25,779.94

UPYJO01 Jefe de Oficina$

8,908.06$ -

$ 620.00 $ 9,528.06 $

7,126.45$ - $ 1,484.68 $ 11,877.41 $

20,488.54

UPYAA01Analista Administrativo

$ 6,894.93

$ -

$ 620.00 $ 7,514.93 $

5,515.94$ - $ 1,149.16 $ 9,193.24 $

15,858.34

UNIVERSIDAD TECNOLÓGICA DEL CENTROGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


UNIVERSIDAD TECNOLÓGICA DEL CENTRO 8 0 43 51 2 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Confianza

3201 RECTOR 1 57522.9 57522.9

3202 DIRECTOR DE ÁREA 3 43147.8 43147.8

3204 JEFE DE DEPARTAMENTO 4 22237.2 22237.2


Plazas Eventuales

3219 COORDINADOR GENERAL 1 14815.8 14815.8

3205 COORDINADOR GENERAL 1 11848.5 11848.5

3218 COORDINADOR A 1 11467.5 11467.5

3206 JEFE DE OFICINA 3 7407.9 7407.9

3207 TÉCNICO BIBLIOTECARIO 1 6375 6375

3208 TÉCNICO EN CONTABILIDAD 2 6375 6375

3209 SECRETARIA DE JEFE DE DEPARTAMENTO 1 5243.7 5243.7

3223 ANALISTA ADMINISTRATIVO 1 5351.64 5351.64

3215 SECRETARIA DE JEFE DE DEPARTAMENTO A 1 4402.5 4402.5

3212 ASISTENTE DE SERVICIOS DE MANTENIMIENTO 1 4402.5 4402.5

3222 CHOFER DE RECTOR 1 5455.6 5455.6

3220 PROFESOR TITULAR "B" 1 23196.35 23196.35

3217 PROFESOR ASOCIADO "C" 6 16951.5 16951.5

3216 PROFESOR DE ASIGNATURA "B" 22 5856.6 14836.72


Plazas por Honorarios Asimilables3224 ASIMILABLES 2 1952.2 1952.2


Total de Plazas 53


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio



Total

3201 RECTOR 57,522.90 57,522.90 19,174.30 9,587.15 76,697.20 105,458.65

3202 DIRECTOR DE ÁREA 43,147.80 43,147.80 14,382.60 7,191.30 57,530.40 79,104.30

3204 JEFE DE DEPARTAMENTO 22,237.20 22,237.20 7,412.40 3,706.20 29,649.60 40,768.20


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio Prome

dio

Ajuste Calendari

oAguinaldo Otros (detallado

en Nota al calce) Total

3219 COORDINADOR GENERAL 14815.8 928.00 15,743.80 11,852.64 2,469.30 19,754.40 34,076.34

3205 COORDINADOR GENERAL 11848.5 928.00 12,776.50 9,478.80 1,974.75 15,798.00 27,251.55

3218 COORDINADOR A 11467.5 928.00 12,395.50 9,174.00 1,911.25 15,290.00 26,375.25

3206 JEFE DE OFICINA 7407.9 928.00 8,335.90 5,926.32 1,234.65 9,877.20 17,038.17

3207 TÉCNICO BIBLIOTECARIO 6375 928.00 7,303.00 5,100.00 1,062.50 8,500.00 14,662.50

3208 TÉCNICO EN CONTABILIDAD 6375 928.00 7,303.00 5,100.00 1,062.50 8,500.00 14,662.50

3209SECRETARIA DE JEFE DE DEPARTAMENTO 5243.7 928.00 6,171.70 4,194.96 873.95 6,991.60 12,060.51

3223 ANALISTA ADMINISTRATIVO 5351.64 928.00 6,279.64 4,281.31 891.94 7,135.52 12,308.77

3215SECRETARIA DE JEFE DE DEPARTAMENTO A 4402.5 928.00 5,330.50 3,522.00 733.75 5,870.00 10,125.75

3212ASISTENTE DE SERVICIOS DE MANTENIMIENTO 4402.5 928.00 5,330.50 3,522.00 733.75 5,870.00 10,125.75

3222 CHOFER DE RECTOR 5455.6 928.00 6,383.60 4,364.48 909.27 7,274.13 12,547.88

3220 PROFESOR TITULAR "B" 23196.35 928.00 24,124.35 7,732.12 3,866.06 30,928.47 42,526.64

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio Prome

dio

Ajuste Calendari

oAguinaldo Otros (detallado

en Nota al calce) Total

3217 PROFESOR ASOCIADO "C" 16951.5 928.00 17,879.50 5,650.50 2,825.25 22,602.00 31,077.75

3216 PROFESOR DE ASIGNATURA "B"251052.9

214,917.6

0 265,970.52 200,842.34 41,842.15 334,737.23 149,666.16 577,421.72

UNIVERSIDAD TECNOLÓGICA METROPOLITANAGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


UNIVERSIDAD TECNOLÓGICA METROPOLITANA 133 75 156 364 0 10


Clave Plaza / PuestoNúmero

de Plazas Ocupadas

Rango

Desde Hasta

Plazas de ConfianzaMANDOS SUPERIORES

A21-01 Rector 1 $ 60,138.00 $ 60,138.00

A10-01 Director 6 $ 45,109.80 $ 45,109.80

A25-01 Sub Director de Área 2 $ 41,111.10 $ 41,111.10

PERSONAL OPERATIVOA1-01 Analista Administrativo A 4 $ 7,014.30 $ 7,014.30

A1-02 Analista Administrativo B 2 $ 7,715.70 $ 7,715.70

A1-03 Analista Administrativo C 1 $ 8,256.00 $ 8,256.00

A2-03 Asistente Académico C 1 $ 16,780.20 $ 16,780.20

A3-03 Asistente de Serv de Mantenimiento C 3 $ 6,339.30 $ 6,339.30

A4-01 AUXILIAR CONTABLE A 1 $ 8,067.00 $ 8,067.00

A4-02 AUXILIAR CONTABLE B 1 $ 8,873.70 $ 8,873.70

A5-01 Auxiliar de Almacén A 8 $ 7,014.30 $ 7,014.30

A5-02 Auxiliar de Almacén B 4 $ 7,715.70 $ 7,715.70

A6-01 Cajero A 1 $ 6,415.20 $ 6,415.20

A6-02 Cajero B 1 $ 7,014.30 $ 7,014.30

A9-01 Desarrollador Especializado A 1 $ 20,109.60 $ 20,109.60

A9-02 Desarrollador Especializado C 1 $ 23,668.80 $ 23,668.80

A11-01 Encargado Administrativo A 11 $ 14,256.60 $ 14,256.60

A11-02 Encargado Administrativo B 4 $ 17,840.40 $ 17,840.40

A11-03 Encargado Administrativo C 2 $ 20,109.60 $ 20,109.60

A11-04 Encargado Administrativo D 3 $ 21,408.00 $ 21,408.00

A12-01 Encargado de Laboratorio A 1 $ 7,799.70 $ 7,799.70

A12-02 Encargado de Laboratorio B 3 $ 8,579.70 $ 8,579.70

A13-01 Encargado de Laboratorio de Infor A 8 $ 7,014.30 $ 7,014.30

A16-01 Investigador Consultor A 2 $ 20,109.60 $ 20,109.60

A16-02 Investigador Consultor B 1 $ 22,120.50 $ 22,120.50

A16-03 Investigador Consultor C 3 $ 23,668.80 $ 23,668.80

A17-01 Investigador Especializado A 3 $ 17,085.30 $ 17,085.30

A18-01 Jefe de Departamento A 5 $ 23,248.20 $ 23,248.20

A18-03 Jefe de Departamento C 1 6 $ 27,463.20 $ 27,463.20

A18-04 Jefe de Departamento C 2 3 $ 30,408.00 $ 30,408.00

A18-05 Jefe de Departamento D 3 $ 37,343.40 $ 37,343.40

A19-01 Jefe de oficina A 2 $ 8,913.60 $ 8,913.60

A19-02 Jefe de oficina B 0 $ 9,804.90 $ 9,804.90

A19-03 Jefe de oficina C 9 $ 10,491.30 $ 10,491.30

A20-01 Programador Analista A 3 $ 10,704.00 $ 10,704.00

A20-02 Programador Analista B 6 $ 11,774.10 $ 11,774.10

A20-03 Programador Analista C 1 $ 12,598.50 $ 12,598.50

A22-01 Secretaria de Dirc de Área A 3 $ 7,015.20 $ 7,015.20

A22-02 Secretaria de Dirc de Área B 2 $ 7,799.70 $ 7,799.70

A22-03 Secretaria de Dirc de Área C 3 $ 8,067.00 $ 8,067.00

A23-01 Secretaria de Jefe de Departamento A 3 $ 6,415.20 $ 6,415.20

A26-03 Técnico Bibliotecario C 2 $ 7,799.70 $ 7,799.70

A29-01 Técnico En Soporte Informático A 1 $ 6,415.20 $ 6,415.20

A29-02 Técnico En Soporte Informático B 1 $ 7,014.30 $ 7,014.30

A29-03 Técnico En Soporte Informático C 1 $ 10,704.00 $ 10,704.00

A30-03 Técnico Especializado en Mantenimiento C 0 $ 8,488.50 $ 8,488.50


Plazas de BaseD1-01 Profesor Asociado A 5 16001.1 16001.1

D1-02 Profesor Asociado B 33 17944.5 17944.5

D1-03 Profesor Asociado C 18 20108.4 20108.4

D2-01 Profesor Titular A 18 23240.7 23240.7

D2-02 Profesor Titular B 1 27510.3 27510.3


Plazas Eventuales156 $ 2,357.40 $ 18,859.20



U-1000 CONSULTOR10

$ 11,471.80

$ 30,058.80

Subtotal Plazas por Honorarios por Servicios

10

Total de Plazas 374


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio



Total

A21-01

Rector $ 60,138.00 36735.74 464.00 97,337.74 20,046.00 10,023.00 80,184.00 40,092.00 110,253.00

A10-01

Director $ 45,109.80 13,035.22 464.00 58,609.02 15,036.60 7,518.30 60,146.40 30,073.20 82,701.30

A25-01

Sub Director de Área

$ 41,111.10 464.00 41,575.10 13,703.70 6,851.85 54,814.80 27,407.40 75,370.35

A18-01

Jefe de Departamento A

$ 23,248.20 464.00 23,712.20 7,749.40 3,874.70 30,997.60 15,498.80 42,621.70

A18-03

Jefe de Departamento C 1

$ 27,463.20 464.00 27,927.20 9,154.40 4,577.20 36,617.60 18,308.80 50,349.20

A18-04

Jefe de Departamento C 2

$ 30,408.00 2,876.58 464.00 33,748.58 10,136.00 5,068.00 40,544.00 20,272.00 55,748.00

A18-05

Jefe de Departamento D

$ 37,343.40 464.00 37,807.40 12,447.80 6,223.90 49,791.20 24,895.60 68,462.90


Clave Puesto


Sueldo Base Compensación Despensa Material

Didáctico Total Prima Vacacional

Quinquenio

Promedio



calce)

Total

A1-01

Analista Administrativo A

$ 7,014.30

464.00

7,478.30

4,676.20

1,169.05

9,352.40 15,197.65

A1-02

Analista Administrativo B

$ 7,715.70

464.00

8,179.70

5,143.80

1,285.95

10,287.60 16,717.35

A1-03

Analista Administrativo C

$ 8,256.00

464.00

8,720.00

5,504.00

1,376.00

11,008.00 17,888.00

Clave Puesto




Quinquenio

Promedio



calce)

Total

A2-03

Asistente Académico C

$ 16,780.20

464.00

17,244.20

11,186.80

2,796.70

22,373.60 36,357.10

A3-03

Asistente de Serv de Mantenimiento C

$ 6,339.30

464.00

6,803.30

4,226.20

1,056.55

8,452.40 13,735.15

A4-01

AUXILIAR CONTABLE A

$ 8,067.00

464.00

8,531.00

5,378.00

1,344.50

10,756.00 17,478.50

A4-02

AUXILIAR CONTABLE B

$ 8,873.70

464.00

9,337.70

5,915.80

1,478.95

11,831.60 19,226.35

A5-01

Auxiliar de Almacén A

$ 7,014.30

464.00

7,478.30

4,676.20

1,169.05

9,352.40 15,197.65

A5-02

Auxiliar de Almacén B

$ 7,715.70

464.00

8,179.70

5,143.80

1,285.95

10,287.60 16,717.35

A6-01

Cajero A $ 6,415.20

464.00

6,879.20

4,276.80

1,069.20

8,553.60 13,899.60

A6-02

Cajero B $ 7,014.30

464.00

7,478.30

4,676.20

1,169.05

9,352.40 15,197.65

A9-01

Desarrollador Especializado A

$ 20,109.60

464.00

20,573.60

13,406.40

3,351.60

26,812.80 43,570.80

A9-02

Desarrollador Especializado C

$ 23,668.80

464.00

24,132.80

15,779.20

3,944.80

31,558.40 51,282.40

A11-01

Encargado Administrativo A

$ 14,256.60

464.00

14,720.60

9,504.40

2,376.10

19,008.80 30,889.30

A11-02

Encargado Administrativo B

$ 17,840.40

464.00

18,304.40

11,893.60

2,973.40

23,787.20 38,654.20

A11-03

Encargado Administrativo C

$ 20,109.60

464.00

20,573.60

13,406.40

3,351.60

26,812.80 43,570.80

Clave Puesto




Quinquenio

Promedio



calce)

Total

A11-04

Encargado Administrativo D

$ 21,408.00

464.00

21,872.00

14,272.00

3,568.00

28,544.00 46,384.00

A12-01

Encargado de Laboratorio A

$ 7,799.70

464.00

8,263.70

5,199.80

1,299.95

10,399.60 16,899.35

A12-02

Encargado de Laboratorio B

$ 8,579.70

464.00

9,043.70

5,719.80

1,429.95

11,439.60 18,589.35

A13-01

Encargado de Laboratorio de Infor A

$ 7,014.30

464.00

7,478.30

4,676.20

1,169.05

9,352.40 15,197.65

A16-01

Investigador Consultor A

$ 20,109.60

464.00

20,573.60

13,406.40

3,351.60

26,812.80 43,570.80

A16-02

Investigador Consultor B

$ 22,120.50

464.00

22,584.50

14,747.00

3,686.75

29,494.00 47,927.75

A16-03

Investigador Consultor C

$ 23,668.80

464.00

24,132.80

15,779.20

3,944.80

31,558.40 51,282.40

A17-01

Investigador Especializado A

$ 17,085.30

464.00

17,549.30

11,390.20

2,847.55

22,780.40 37,018.15

A19-01

Jefe de oficina A

$ 8,913.60

464.00

9,377.60

5,942.40

1,485.60

11,884.80 19,312.80

A19-02

Jefe de oficina B

$ 9,804.90

464.00

10,268.90

6,536.60

1,634.15

13,073.20 21,243.95

A19-03

Jefe de oficina C

$ 10,491.30

464.00

10,955.30

6,994.20

1,748.55

13,988.40 22,731.15

A20-01

Programador Analista A

$ 10,704.00

464.00

11,168.00

7,136.00

1,784.00

14,272.00 23,192.00

A20-02

Programador Analista

$ 11,774.10

464.00

12,238.10

7,849.40

1,962.35

15,698.80

25,510.55

Clave Puesto




Quinquenio

Promedio



calce)

Total

B

A20-03

Programador Analista C

$ 12,598.50

464.00

13,062.50

8,399.00

2,099.75

16,798.00 27,296.75

A22-01

Secretaria de Dirc de Área A

$ 7,015.20

464.00

7,479.20

4,676.80

1,169.20

9,353.60 15,199.60

A22-02

Secretaria de Dirc de Área B

$ 7,799.70

464.00

8,263.70

5,199.80

1,299.95

10,399.60 16,899.35

A22-03

Secretaria de Dirc de Área C

$ 8,067.00

464.00

8,531.00

5,378.00

1,344.50

10,756.00 17,478.50

A23-01

Secretaria de Jefe de Departamento A

$ 6,415.20

464.00

6,879.20

4,276.80

1,069.20

8,553.60 13,899.60

A26-03

Técnico Bibliotecario C

$ 7,799.70

464.00

8,263.70

5,199.80

1,299.95

10,399.60 16,899.35

A29-01

Técnico En Soporte Informático A

$ 6,415.20

464.00

6,879.20

4,276.80

1,069.20

8,553.60 13,899.60

A29-02

Técnico En Soporte Informático B

$ 7,014.30

464.00

7,478.30

4,676.20

1,169.05

9,352.40 15,197.65

A29-03

Técnico En Soporte Informático C

$ 10,704.00

464.00

11,168.00

7,136.00

1,784.00

14,272.00 23,192.00

A30-03

Técnico Especializado en Mantenimiento C

$ 8,488.50

464.00

8,952.50

5,659.00

1,414.75

11,318.00 18,391.75

D1-01

Profesor Asociado A

$ 16,001.10

464.00

695.00

17,160.10

10,667.40

2,666.85

21,334.80 34,669.05

D1- Profesor $ 38,879.75

Clave Puesto




Quinquenio

Promedio



calce)

Total

02 Asociado B 17,944.50 464.00 695.00 19,103.50 11,963.00 2,990.75 23,926.00

D1-03

Profesor Asociado C

$ 20,108.40

464.00

695.00

21,267.40

13,405.60

3,351.40

26,811.20 43,568.20

D1-03

Profesor Asociado C Coordinador

$ 20,108.40

464.00

695.00

21,267.40

13,405.60

3,351.40

26,811.20 43,568.20

D2-01

Profesor Titular A

$ 23,240.70

464.00

695.00

24,399.70

15,493.80

3,873.45

30,987.60 50,354.85

D2-01

Profesor Titular A Coordinador

$ 23,240.70

464.00

695.00

24,399.70

15,493.80

3,873.45

30,987.60 50,354.85

D2-02

Profesor Titular B

$ 27,510.30

464.00

695.00

28,669.30

18,340.20

4,585.05

36,680.40 59,605.65

H1-01

Profesor de Asignatura

157,128.71

-

16,463.18

7,278.71

180,870.60

104,752.47

-

-

209,504.94

- 314,257.41

UNIVERSIDAD TECNOLÓGICA DEL MAYABGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


UNIVERSIDAD TECNOLÓGICA DEL MAYAB 108 0 0 108 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaUTdM01 Rector 1 60974 60974

UTdM02 Abogado General 1 45736.92 45736.92

UTdM02 Director de Área 4 45736.92 45736.92

UTdM03 Jefe de Departamento 5 23571.55 23571.23

UTdM04 Profesor Asociado "B" 2 18193.25 18193.25

UTdM05 Profesor Asociado "A" 12 16223.36 16233.36

UTdM05 Profesor Asociado "C" 1 20389.3 20389.2

UTdM06 Coordinador 5 14455 14455.01

UTdM07 Jefe de Oficina 0 9037.45 9037.45

UTdM08 Secretario de Rector 1 7777.2 7777.2

UTdM09 Técnico Bibliotecario 0 7777.2 7777.2

UTdM09 Técnico en Contabilidad 1 7777.2 7777.2

UTdM10 Analista Administrativo 1 6995.05 6995.05

UTdM10 Enfermera 0 6995.05 6995.05

UTdM10 Secretaria de Director de Área 2 6995.05 6995.05

UTdM11 Chofer del Rector 1 6655.85 6655.85

UTdM12 Secretaria de Jefe de Departamento 16 6397.35 6397.35

UTdM13 Asistente de Servicios de Mantenimiento 8 5371.25 5371.25

UTdM14 Vigilantes 2 4706.35 4706.35

UTdM15 Profesor de Asignatura "B" (H/S/M) 45 3450.26 15055.66

Subtotal Plazas Confianza 108 58

Total de Plazas 108


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio



Total

UTdM01 Rector

60,974.00

-

-

60,974.00

20,324.67

-

-

81,298.67

-

101,623.33

UTdM02 Abogado General

45,736.92

-

-

45,736.92

15,245.64

-

-

60,982.56

-

76,228.20

UTdM02 Director de Área

45,736.92

-

-

45,736.92

15,245.64

-

-

60,982.56

-

76,228.20

UTdM03

Jefe de Departamento

23,571.55

-

-

23,571.55

7,857.18

-

-

31,428.73

-

39,285.92


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calendari

oAguinaldo


Total

UTdM04 Profesor Asociado "B" 17,111.25 - 928.00 18,039.25 5,703.75 - - 22,815.00 - 28,518.75

UTdM05 Profesor Asociado "A" 16,223.46 - 928.00 17,151.46 5,407.82 - - 21,631.28 - 27,039.10

UTdM05 Profesor Asociado "C" 20,389.30 - 928.00 21,317.30 6,796.43 - - 27,185.73 - 33,982.17

UTdM06 Coordinador 14,455.00 - 928.00 15,383.00 4,818.33 - - 19,273.33 - 24,091.67

UTdM07 Jefe de Oficina - - - - - - - - - -

UTdM08 Secretario de Rector 7,777.20 - - 7,777.20 2,592.40 - - 10,369.60 - 12,962.00

UTdM09 Técnico Bibliotecario - - - - - - - - -

UTdM09 Técnico en Contabilidad 7,777.20 - - 7,777.20 2,592.40 - - 10,369.60 - 12,962.00

UTdM10 Analista Administrativo 6,995.05 - - 6,995.05 2,331.68 - - 9,326.73 - 11,658.42

UTdM10 Enfermera - - - - - - - - - -

UTdM10Secretaria de Director de Área 6,995.05 - - 6,995.05 2,331.68 - - 9,326.73 - 11,658.42

UTdM11 Chofer del Rector 6,882.15 - 928.00 7,810.15 2,294.05 - - 9,176.20 - 11,470.25

UTdM12Secretaria de Jefe de Departamento 6,397.35 - 928.00 7,325.35 2,132.45 - - 8,529.80 - 10,662.25

UTdM13Asistente de Servicios de Mantenimiento 5,371.25 - 7,424.00 12,795.25 1,790.42 - - 7,161.67 - 8,952.08

UTdM14 Vigilantes 4,706.35 - 928.00 5,634.35 1,568.78 - - 6,275.13 - 7,843.92

UTdM15Profesor de Asignatura "B" (H/S/M)

303,744.00 47,839.68 70,468.60 422,052.28 101,248.0

0 - - 404,992.00 - 506,240.00

UNIVERSIDAD TECNOLÓGICA DEL PONIENTEGobierno del Estado de Yucatán


Nómina Honorarios

Entidad No. Plazas

Confianza

Base

Eventual

Asimilables


Universidad Tecnológica del Poniente 51 51 0 0 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de Base y de ConfianzaCRT0001 RECTOR 1 60,974.00 63,048.00

CRT0002 SECRETARIO 0 51,831.94 53,595.00

CRT0004 DIRECTOR DE ÁREA 3 45,736.92 47,292.00

CPF0001 PROFESOR TITULAR "C" 0 32,701.44 33,814.00

CPF0002 PROFESOR TITULAR "B" 0 27,892.77 28,842.00

CJF0001 JEFE DE DEPARTAMENTO 3 23,571.53 24,373.00

CPF0003 PROFESOR TITULAR "A" 0 23,563.98 24,366.00

CPF0004 PROFESOR ASOCIADO "C" 6 20,389.29 21,083.00

CPF0005 PROFESOR ASOCIADO "B" 1 18,193.95 18,813.00

CPF0006 TÉCNICO ACADÉMICO "C" 0 16,813.82 17,386.00

CPF0007 PROFESOR ASOCIADO "A" 4 16,223.36 16,775.00

CPF0008 TÉCNICO ACADÉMICO "B" 0 15,288.26 15,809.00

CPA0001 PROFESOR DE ASIGNATURA "B" H/S/M * 11 471.56 488.00

CJF0002 COORDINADOR 4 14,455.01 14,947.00

CPF0009 INVESTIGADOR ESPECIALIZADO 0 14,455.01 14,947.00

CPF0010 TÉCNICO ACADÉMICO "A" 0 13,894.53 14,367.00

CJF0003 INGENIERO EN SISTEMAS 1 11,371.47 11,759.00

CRT0003 ABOGADO 0 10,336.90 10,689.00

CJF0004 JEFE DE OFICINA 6 9,037.47 9,345.00

CSR0001 SECRETARIA DE RECTOR 1 7,777.18 8,042.00

CAD0002 TÉCNICO BIBLIOTECARIO 0 7,777.18 8,042.00

CAD0001 TÉCNICO EN CONTABILIDAD 0 7,777.18 8,042.00

CAD0004 ANALISTA ADMINISTRATIVO 7 6,995.06 7,233.00

CAS0001 ENFERMERA 0 6,995.06 7,233.00

CSR0002 SECRETARIA DE DIRECTOR DE ÁREA 0 6,995.06 7,233.00


Número de

Plazas Ocupad

as

Rango

Desde Hasta

CAD0003TÉCNICO ESPECIALIZADO EN MANTENIMIENTO 0 6,995.06 7,233.00

CCF0001 CHOFER DE RECTOR 0 6,655.86 6,883.00

CSR0003 SECRETARIA DE JEFE DE DEPARTAMENTO 0 6,397.36 6,615.00

CJF0005 JEFE DE SERVICIOS DE MANTENIMIENTO 0 6,160.37 6,370.00

CCF0002 CHOFER ADMINISTRATIVO 0 5,957.80 6,161.00

CAD0005 ASISTENTE DE SERVICIOS Y MANTENIMIENTO 3 5,371.27 5,554.00

Subtotal Plazas de Base y de Confianza 51

Total de Plazas 51


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacion

al

Quinquenio

Promedio

Ajuste Calend

arioAguinaldo


Total

CRT0001 RECTOR 63,048.00 0.00 0.00 63,048.00 21,016.00 0.00 0.00 131,139.84 0.00 152,155.84

CRT0004 DIRECTOR DE ÁREA 47,292.00 0.00 0.00 47,292.00 15,764.00 0.00 0.00 98,367.36 0.00 23,571.53

CJF0001JEFE DE DEPARTAMENTO 24,373.00 0.00 0.00 24,373.00 8,124.33 0.00 0.00 50,695.84 0.00 23,571.53


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio Prome

dio

Ajuste Calendario

AguinaldoOtros

(detallado en Nota al

calce)

Total

CPF0007 PROFESOR ASOCIADO "A" 16,775.00 558.00 928.00 18,261.00 16,775.00 0.00 0.00 34,892.00 0.00 51,667.00

CPF0005 PROFESOR ASOCIADO "B" 18,813.00 634.30 928.00 20,375.30 18,813.00 0.00 0.00 39,131.04 0.00 57,944.04

CPF0004 PROFESOR ASOCIADO "C" 21,083.00 695.60 928.00 22,706.60 21,083.00 0.00 0.00 43,852.64 0.00 64,935.64

CPA0001

PROFESOR DE ASIGNATURA "B" H/S/M * 14,922.23 482.00 711.00 16,115.23 14,922.23 0.00 0.00 31,038.24 0.00 45,960.47

CJF0002 COORDINADOR 14,947.00 0.00 928.00 15,875.00 14,947.00 0.00 0.00 31,089.76 0.00 46,036.76

CJF0003 INGENIERO EN SISTEMAS 11,759.00 0.00 928.00 12,687.00 11,759.00 0.00 0.00 24,458.72 0.00 36,217.72

CJF0004 JEFE DE OFICINA 9,345.00 0.00 928.00 10,273.00 9,345.00 0.00 0.00 17,693.20 0.00 27,038.20

CSR0001 SECRETARIA DE RECTOR 8,042.00 0.00 928.00 8,970.00 8,042.00 0.00 0.00 15,226.19 0.00 23,268.19

CAD0004 ANALISTA ADMINISTRATIVO 7,233.00 0.00 928.00 8,161.00 7,233.00 0.00 0.00 13,694.48 0.00 20,927.48

CAD00 ASISTENTE DE SERVICIOS Y 5,554.00 0.00 928.00 6,482.00 5,554.00 0.00 0.00 10,515.57 0.00 16,069.57

05 MANTENIMIENTO

UNIVERSIDAD TECNOLÓGICA REGIONAL DEL SURGobierno del Estado de Yucatán


Nómina Honorarios


Base

Eventual

Total Plazas

Asimilables


UNIVERSIDAD TECNOLÓGICA REGIONAL DEL SUR 10 70 36 116 0 0



Número de

Plazas Ocupad

as

Rango

Desde Hasta

Plazas de ConfianzaMS0001 RECTOR/A 1 62,385.00 62,385.00MM0001 DIRECTOR/A DE ÁREA 6 46,795.38 46,795.38MM0002 JEFE/A DE DEPARTAMENTO 3 24,116.84 24,116.84


Plazas de BaseAC0003 PROFESOR/A ASOCIADO "C" 17 20,861.30 20,861.30

AS0001 COORDINADOR/A 6 14,789.52 14,789.52

AS0002 JEFE/A DE OFICINA (A) 7 9,246.72 9,246.72

AS0003 JEFE/A DE OFICINA (B) 2 9,872.01 9,872.01

AS0004 TÉCNICO/A EN CONTABILIDAD 2 7,957.06 7,957.06

AS0005 TÉCNICO/A BIBLIOTECARIO/A 1 7,957.06 7,957.06

AS0006 ASISTENTE ADMINISTRATIVO/A (A) 2 3,776.85 3,776.85

AS0007 ANALISTA ADMINISTRATIVO/A (B) 3 7,156.96 7,156.96

AS0008 SECRETARIO/A DE RECTOR/A 1 9,180.77 9,180.77

AS0009 SECRETARIO/A DE DIRECTOR/A DE ÁREA 5 7,156.96 7,156.96

AS0010 SECRETARIO/A DE JEFE/A DE DEPARTAMENTO 1 6,791.28 6,791.28

AS0012 ASISTENTE ADMINISTRATIVO/A (B) 2 4,721.41 4,721.41

AS0013 ASISTENTE ADMINISTRATIVO/A (C) 1 5,382.29 5,382.29

AP0001 CHOFER DE RECTOR/A 1 6,809.77 6,809.77

AP0002 ASISTENTE DE SERVICIO DE MANTENIMIENTO (A) 1 5,495.69 5,495.69

AP0003 ASISTENTE DE SERVICIO DE MANTENIMIENTO (B) 2 7,156.96 7,156.96

AP0004 INTENDENTE (A) 9 3,776.85 3,776.85

AP0005 INTENDENTE (B) 3 5,092.33 5,092.33

AP0006 INTENDENTE ( C ) 3 5,314.60 5,314.60

AP0009 JARDINERO/A 1 3,252.05 3,252.05


Plazas EventualesAC0004 PROFESOR/A DE ASIGNATURA "B" (H/S/M) 36 964.92 19,298.40


Total de Plazas 116


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinaldo


Total

MS0001 RECTOR/A 62,385.00 62,385.00 20,795.00 83,180.00 60,794.56 164,769.56MM0001 DIRECTOR/A DE ÁREA 46,795.38 46,795.38 15,598.46 62,393.84 48,985.94 126,978.24

MM0002

JEFE/A DE DEPARTAMENTO 24,116.84 24,116.84 8,038.95 32,155.79 31,807.70 72,002.44


Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do

Otros (


Total

AC0003 PROFESOR/A ASOCIADO "C" 20,861.30 915.00 21,776.3

0 16,689.04 27,815.07 8,626.47 53,130.57

AS0001 COORDINADOR/A 14,789.52 915.00 15,704.52 11,831.62 19,719.36 6,860.79 31,550.9

8

AS0002 JEFE/A DE OFICINA (A) 9,246.72 915.00 10,161.72 7,397.38 12,328.96 5,248.95 19,726.3

4

AS0003 JEFE/A DE OFICINA (B) 9,872.01 915.00 10,787.01 7,897.61 13,162.68 5,430.78 21,060.2

9

AS0004 TÉCNICO/A EN CONTABILIDAD 7,957.06 915.00 8,872.06 6,365.65 10,609.41 4,873.91 16,975.06

AS0005 TÉCNICO/A BIBLIOTECARIO/A 7,957.06 915.00 8,872.06 6,365.65 10,609.41 4,873.91 16,975.06

AS0006 ASISTENTE ADMINISTRATIVO/A (A) 3,776.85 915.00 4,691.85 3,021.48 5,035.80 3,658.31 8,057.28

AS0007 ANALISTA ADMINISTRATIVO/A (B) 7,156.96 915.00 8,071.96 5,725.57 9,542.61 4,641.24 15,268.18

AS0008 SECRETARIO/A DE RECTOR/A 9,180.77 915.00 10,095.77 7,344.62 12,241.03 5,229.77 19,585.6

4

AS0009 SECRETARIO/A DE DIRECTOR/A DE ÁREA 7,156.96 915.00 8,071.96 5,725.57 9,542.61 4,641.24 15,268.1

Clave Puesto


Sueldo Base

Compensación

Despensa Total

Prima Vacacio

nal

Quinquenio

Promedio

Ajuste Calenda

rioAguinal

do

Otros (


Total

8

AS0010 SECRETARIO/A DE JEFE/A DE DEPARTAMENTO 6,791.28 915.00 7,706.28 5,433.02 9,055.04 4,534.90 14,488.06

AS0012 ASISTENTE ADMINISTRATIVO/A (B) 4,721.41 915.00 5,636.41 3,777.13 6,295.21 3,932.99 10,072.34

AS0013 ASISTENTE ADMINISTRATIVO/A (C) 5,382.29 915.00 6,297.29 4,305.83 7,176.39 4,125.17 11,482.22

AP0001 CHOFER DE RECTOR/A 6,809.77 915.00 7,724.77 5,447.82 9,079.69 4,540.28 14,527.5

1AP0002

ASISTENTE DE SERVICIO DE MANTENIMIENTO (A) 5,495.69 915.00 6,410.69 4,396.55 7,327.59 4,158.15 11,724.1

4AP0003

ASISTENTE DE SERVICIO DE MANTENIMIENTO (B) 7,156.96 915.00 8,071.96 5,725.57 9,542.61 4,641.24 15,268.1

8AP0004 INTENDENTE (A) 3,776.85 915.00 4,691.85 3,021.48 5,035.80 3,658.31 8,057.28

AP0005 INTENDENTE (B) 5,092.33 915.00 6,007.33 4,073.86 6,789.77 4,040.85 10,863.6

4AP0006 INTENDENTE ( C ) 5,314.60 915.00 6,229.60 4,251.68 7,086.13 4,105.49 11,337.8

1AP0009 JARDINERO/A 3,252.05 915.00 4,167.05 2,601.64 4,336.07 3,505.70 6,937.71

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