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DOF: 30/06/2006

INFORME de los servicios personales en el Instituto Mexicano del Seguro Social (Continúa en la Quinta Sección)

(Viene de la Tercera Sección)

Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
12019880 N13 JEFE AREA TIENDA 80 66.00 0.00 409,203.30 0.00 0.00 0.00 0.00 0.00
12019980 N17 JEFE CAJ TIENDA 80 48.00 0.00 333,664.32 0.00 0.00 0.00 0.00 0.00
12020080 N44 ADMOR TIENDA A 80 19.00 0.00 247,685.14 0.00 0.00 0.00 0.00 0.00
12020180 N41 ADMOR TIENDA B 80 22.00 0.00 264,952.82 0.00 0.00 0.00 0.00 0.00
12020280 N39 ADMOR TIENDA C 80 30.00 0.00 332,526.90 0.00 0.00 0.00 0.00 0.00
12020380 N14 PROM REGIS PR REC N80 1.00 0.00 6,268.03 0.00 0.00 0.00 0.00 0.00
12020480 N18 COOR REG CIV REC N 80 3.00 0.00 21,002.85 0.00 0.00 0.00 0.00 0.00
12020680 N47 ASESOR DELEGADO D2 80 2.00 0.00 28,166.22 0.00 0.00 0.00 0.00 0.00
12020780 N49 ASESOR DELEGADO D3 80 1.00 0.00 15,203.02 0.00 0.00 0.00 0.00 0.00
12020980 N44 ASESOR JEF SERV D3 80 8.00 0.00 104,288.48 0.00 0.00 0.00 0.00 0.00
12021080 N47 ASESOR JEF SERV D4 80 8.00 0.00 112,664.88 0.00 0.00 0.00 0.00 0.00
12021180 N41 COORD CURSOS TEC 80 39.00 87,825.36 469,689.09 0.00 0.00 0.00 0.00 0.00
12021380 N16 TEC ATN ORIE DERECH80 7.00 0.00 47,257.77 0.00 0.00 0.00 0.00 0.00
12021480 N17 CENSOR CONSTRUC 80 233.00 0.00 1,619,662.22 0.00 0.00 0.00 0.00 0.00
12021580 N17 LOCALIZADOR PATRON 80 187.00 0.00 1,299,900.58 0.00 0.00 0.00 0.00 0.00
12021680 N22 VISITADOR 80 250.00 0.00 1,923,977.50 0.00 0.00 0.00 0.00 0.00
12021780 N26 EJEC OFNA COBR IMSS80 160.00 0.00 1,330,252.80 0.00 0.00 0.00 0.00 0.00
12021880 N29 TEC EST SOC SAL TRA80 11.00 0.00 97,003.50 0.00 0.00 0.00 0.00 0.00
12021980 N29 CONTADOR TIENDA C 80 14.00 0.00 123,459.00 0.00 0.00 0.00 0.00 0.00
12022080 N29 JEFE MERC TIENDA B 80 16.00 0.00 141,096.00 0.00 0.00 0.00 0.00 0.00
12022180 N34 CONTADOR TIENDA B 80 23.00 0.00 223,331.61 0.00 0.00 0.00 0.00 0.00
12022280 N34 JEF APOYO OP TIEN A80 13.00 0.00 126,230.91 0.00 0.00 0.00 0.00 0.00
12022380 N34 JEFE MERC TIENDA A 80 9.00 0.00 87,390.63 0.00 0.00 0.00 0.00 0.00
12022480 N37 CONTADOR TIENDA A 80 15.00 0.00 158,134.05 0.00 0.00 0.00 0.00 0.00
12022580 N20 INSP CONTR TEC INS 80 22.00 0.00 160,132.94 0.00 0.00 0.00 0.00 0.00
12022680 N58 COORDINADOR D4 80 4.00 0.00 84,789.36 27,980.48 0.00 0.00 0.00 33,915.74
12022780 N56 COORDINADOR D3 80 10.00 0.00 193,767.80 0.00 0.00 0.00 0.00 0.00
12022880 N54 COORDINADOR D2 80 4.00 0.00 72,528.36 0.00 0.00 0.00 0.00 0.00
12023080 N55 JEFE DEPTO DELEG 4 80 24.00 0.00 447,904.32 0.00 0.00 0.00 0.00 0.00
12023180 N53 JEFE DEPTO DELEG 3 80 66.00 0.00 1,171,717.14 0.00 0.00 0.00 0.00 0.00
12023280 N51 JEFE DEPTO DELEG 2 80 91.00 0.00 1,489,899.32 0.00 0.00 0.00 0.00 0.00
12023380 N49 JEFE DEPTO DELEG 1 80 13.00 0.00 197,639.26 0.00 0.00 0.00 0.00 0.00
12023480 N51 JEFE OFNA DELEG 4 80 280.00 0.00 4,584,305.60 0.00 0.00 0.00 0.00 0.00
12023580 N49 JEFE OFNA DELEG 3 80 401.00 4,886.64 6,096,411.02 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 063 Concepto 064 Concepto 066 Concepto 069 Concepto 072 Concepto 078 Concepto 083
12019880 N13 JEFE AREA TIENDA 80 66.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12019980 N17 JEFE CAJ TIENDA 80 48.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12020080 N44 ADMOR TIENDA A 80 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12020180 N41 ADMOR TIENDA B 80 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12020280 N39 ADMOR TIENDA C 80 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12020380 N14 PROM REGIS PR REC N80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12020480 N18 COOR REG CIV REC N 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12020680 N47 ASESOR DELEGADO D2 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12020780 N49 ASESOR DELEGADO D3 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12020980 N44 ASESOR JEF SERV D3 80 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12021080 N47 ASESOR JEF SERV D4 80 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12021180 N41 COORD CURSOS TEC 80 39.00 0.00 0.00 0.00 0.00 9,634.56 0.00 0.00
12021380 N16 TEC ATN ORIE DERECH80 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12021480 N17 CENSOR CONSTRUC 80 233.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12021580 N17 LOCALIZADOR PATRON 80 187.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12021680 N22 VISITADOR 80 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12021780 N26 EJEC OFNA COBR IMSS80 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12021880 N29 TEC EST SOC SAL TRA80 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12021980 N29 CONTADOR TIENDA C 80 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12022080 N29 JEFE MERC TIENDA B 80 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12022180 N34 CONTADOR TIENDA B 80 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12022280 N34 JEF APOYO OP TIEN A80 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12022380 N34 JEFE MERC TIENDA A 80 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12022480 N37 CONTADOR TIENDA A 80 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12022580 N20 INSP CONTR TEC INS 80 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12022680 N58 COORDINADOR D4 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12022780 N56 COORDINADOR D3 80 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12022880 N54 COORDINADOR D2 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12023080 N55 JEFE DEPTO DELEG 4 80 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12023180 N53 JEFE DEPTO DELEG 3 80 66.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12023280 N51 JEFE DEPTO DELEG 2 80 91.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12023380 N49 JEFE DEPTO DELEG 1 80 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12023480 N51 JEFE OFNA DELEG 4 80 280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12023580 N49 JEFE OFNA DELEG 3 80 401.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096
12019880 N13 JEFE AREA TIENDA 80 66.00 5,470,029.68 97,876.68 679,310.82 264,304.51 123,651.26 79,842.40 2,274.00
12019980 N17 JEFE CAJ TIENDA 80 48.00 4,526,969.77 79,808.64 562,205.52 219,107.75 102,506.54 66,173.22 2,532.00
12020080 N44 ADMOR TIENDA A 80 19.00 3,210,598.25 59,243.52 406,121.06 159,870.22 74,793.10 47,819.25 762.00
12020180 N41 ADMOR TIENDA B 80 22.00 3,281,125.26 63,373.86 421,383.85 165,140.22 77,258.59 53,081.69 1,014.00
12020280 N39 ADMOR TIENDA C 80 30.00 4,190,956.50 79,536.90 511,348.15 208,662.16 97,619.72 62,418.50 1,260.00
12020380 N14 PROM REGIS PR REC N80 1.00 72,070.70 1,499.24 8,929.79 3,626.45 1,696.58 1,133.35 0.00
12020480 N18 COOR REG CIV REC N 80 3.00 288,096.57 5,023.65 38,934.41 14,056.95 6,576.35 4,298.03 504.00
12020680 N47 ASESOR DELEGADO D2 80 2.00 332,122.43 6,737.04 44,013.48 17,069.13 7,985.56 5,098.68 252.00
12020780 N49 ASESOR DELEGADO D3 80 1.00 191,731.22 3,636.40 26,254.38 9,750.42 4,561.60 2,894.54 0.00
12020980 N44 ASESOR JEF SERV D3 80 8.00 1,180,937.23 24,944.64 133,113.05 59,990.93 28,065.92 11,452.45 252.00
12021080 N47 ASESOR JEF SERV D4 80 8.00 1,185,958.74 26,948.16 142,178.17 62,356.24 29,172.51 12,652.90 252.00
12021180 N41 COORD CURSOS TEC 80 39.00 6,222,050.87 112,344.57 780,831.51 308,075.20 144,128.77 90,072.02 2,802.00
12021380 N16 TEC ATN ORIE DERECH80 7.00 624,010.91 11,303.53 69,947.13 29,877.39 13,977.71 8,084.34 0.00
12021480 N17 CENSOR CONSTRUC 80 233.00 21,523,957.02 387,404.44 2,644,477.80 1,043,465.33 488,171.07 297,554.85 4,302.00
12021580 N17 LOCALIZADOR PATRON 80 187.00 17,229,192.37 310,921.16 2,135,083.85 837,639.47 391,878.24 242,215.75 2,550.00
12021680 N22 VISITADOR 80 250.00 25,113,142.38 460,195.00 3,050,633.47 1,225,670.46 573,413.02 336,235.20 4,776.00
12021780 N26 EJEC OFNA COBR IMSS80 160.00 17,171,005.63 318,182.40 2,181,190.79 850,003.55 397,662.52 248,221.39 4,566.00
12021880 N29 TEC EST SOC SAL TRA80 11.00 1,327,007.59 23,202.19 168,917.53 64,655.07 30,247.97 19,515.33 258.00
12021980 N29 CONTADOR TIENDA C 80 14.00 1,632,492.16 29,530.06 193,624.83 79,540.19 37,211.79 23,998.02 756.00
12022080 N29 JEFE MERC TIENDA B 80 16.00 1,898,389.94 33,748.64 230,716.95 92,919.12 43,470.93 27,552.28 504.00
12022180 N34 CONTADOR TIENDA B 80 23.00 2,837,829.61 53,418.42 352,841.38 140,924.39 65,929.54 42,417.74 2,268.00
12022280 N34 JEF APOYO OP TIEN A80 13.00 1,573,442.05 30,193.02 197,301.37 78,905.18 36,914.72 23,529.24 1,260.00
12022380 N34 JEFE MERC TIENDA A 80 9.00 1,125,980.18 20,902.86 145,046.89 56,235.32 26,308.92 16,729.32 510.00
12022480 N37 CONTADOR TIENDA A 80 15.00 1,884,905.28 37,824.00 238,037.38 95,382.54 44,623.43 27,183.62 0.00
12022580 N20 INSP CONTR TEC INS 80 22.00 2,162,411.75 38,302.00 271,507.15 105,038.06 49,140.59 31,864.18 1,272.00
12022680 N58 COORDINADOR D4 80 4.00 1,161,289.76 20,280.68 143,684.45 57,975.11 27,122.86 16,913.38 252.00
12022780 N56 COORDINADOR D3 80 10.00 2,778,330.26 46,347.10 336,785.14 134,862.35 63,093.51 39,856.60 252.00
12022880 N54 COORDINADOR D2 80 4.00 998,441.56 17,348.00 129,923.06 49,273.52 23,051.93 14,577.80 252.00
12023080 N55 JEFE DEPTO DELEG 4 80 24.00 5,680,772.73 107,133.84 766,239.36 288,831.42 135,125.82 83,336.57 510.00
12023180 N53 JEFE DEPTO DELEG 3 80 66.00 16,487,308.09 280,261.74 2,068,628.71 806,126.14 377,135.08 238,860.42 3,300.00
12023280 N51 JEFE DEPTO DELEG 2 80 91.00 20,091,453.94 356,367.83 2,605,876.67 996,197.33 466,057.17 293,117.70 6,354.00
12023380 N49 JEFE DEPTO DELEG 1 80 13.00 3,139,080.61 47,273.20 376,368.60 147,400.97 68,959.52 43,672.32 762.00
12023480 N51 JEFE OFNA DELEG 4 80 280.00 56,152,662.18 1,096,516.40 7,435,784.41 2,870,043.25 1,342,710.04 833,659.80 10,842.00
12023580 N49 JEFE OFNA DELEG 3 80 401.00 78,166,205.16 1,458,196.40 9,880,359.12 3,905,424.94 1,827,099.28 1,101,416.90 19,524.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
12019880 N13 JEFE AREA TIENDA 80 66.00 755,645.16 309,128.17 250,149.21 2,562,182.21 10,516,937.65 159,347.54
12019980 N17 JEFE CAJ TIENDA 80 48.00 626,427.88 256,266.44 205,553.15 2,120,581.14 8,673,596.35 180,699.92
12020080 N44 ADMOR TIENDA A 80 19.00 457,068.06 186,982.74 154,207.35 1,546,867.30 6,261,435.63 329,549.24
12020180 N41 ADMOR TIENDA B 80 22.00 472,134.97 193,146.47 159,870.73 1,606,404.38 6,496,350.92 295,288.68
12020280 N39 ADMOR TIENDA C 80 30.00 596,563.92 244,049.33 208,675.02 2,010,133.70 8,220,229.40 274,007.65
12020380 N14 PROM REGIS PR REC N80 1.00 10,367.99 4,241.46 3,588.27 35,083.13 145,213.99 145,213.99
12020480 N18 COOR REG CIV REC N 80 3.00 40,188.73 16,440.87 12,141.96 138,164.95 553,792.96 184,597.65
12020680 N47 ASESOR DELEGADO D2 80 2.00 48,800.55 19,963.90 16,464.75 166,385.09 669,535.84 334,767.92
12020780 N49 ASESOR DELEGADO D3 80 1.00 27,876.40 11,404.00 8,912.38 95,290.12 379,335.66 379,335.66
12020980 N44 ASESOR JEF SERV D3 80 8.00 171,513.65 70,164.83 66,458.65 565,956.12 2,380,143.91 297,517.99
12021080 N47 ASESOR JEF SERV D4 80 8.00 178,276.14 72,931.28 66,966.93 591,734.33 2,461,806.35 307,725.79
12021180 N41 COORD CURSOS TEC 80 39.00 880,785.23 360,321.88 294,341.11 2,973,702.29 12,047,754.52 308,916.78
12021380 N16 TEC ATN ORIE DERECH80 7.00 85,419.26 34,944.30 31,277.60 284,831.26 1,195,796.25 170,828.04
12021480 N17 CENSOR CONSTRUC 80 233.00 2,983,261.46 1,220,427.33 1,009,790.60 10,078,854.88 41,437,574.14 177,843.67
12021580 N17 LOCALIZADOR PATRON 80 187.00 2,394,806.91 979,695.51 801,846.57 8,096,637.46 33,218,965.19 177,641.53
12021680 N22 VISITADOR 80 250.00 3,504,184.45 1,433,532.71 1,208,643.30 11,797,283.61 48,593,025.99 194,372.10
12021780 N26 EJEC OFNA COBR IMSS80 160.00 2,430,155.31 994,156.33 804,167.68 8,228,305.97 33,476,751.60 209,229.70
12021880 N29 TEC EST SOC SAL TRA80 11.00 184,848.46 75,619.96 60,233.77 627,498.28 2,543,521.55 231,229.23
12021980 N29 CONTADOR TIENDA C 80 14.00 227,404.93 93,029.47 80,136.50 765,231.79 3,147,380.27 224,812.88
12022080 N29 JEFE MERC TIENDA B 80 16.00 265,655.22 108,677.33 88,567.79 891,812.26 3,646,952.28 227,934.52
12022180 N34 CONTADOR TIENDA B 80 23.00 402,902.03 164,823.86 137,905.39 1,363,430.75 5,557,353.24 241,624.05
12022280 N34 JEF APOYO OP TIEN A80 13.00 225,589.49 92,286.78 75,188.33 761,168.13 3,101,097.46 238,545.96
12022380 N34 JEFE MERC TIENDA A 80 9.00 160,776.43 65,772.29 51,322.87 543,604.90 2,200,230.12 244,470.01
12022480 N37 CONTADOR TIENDA A 80 15.00 272,698.07 111,558.51 94,033.63 921,341.18 3,766,452.86 251,096.86
12022580 N20 INSP CONTR TEC INS 80 22.00 300,303.20 122,851.54 99,192.55 1,019,471.27 4,154,226.70 188,828.49
12022680 N58 COORDINADOR D4 80 4.00 165,750.50 67,807.15 53,881.60 553,667.73 2,229,807.41 557,451.85
12022780 N56 COORDINADOR D3 80 10.00 385,570.71 157,733.76 131,866.79 1,296,367.96 5,251,276.62 525,127.66
12022880 N54 COORDINADOR D2 80 4.00 140,872.68 57,629.85 45,741.30 478,670.14 1,917,511.70 479,377.92
12023080 N55 JEFE DEPTO DELEG 4 80 24.00 825,767.32 337,814.53 264,295.07 2,809,053.93 11,209,548.90 467,064.54
12023180 N53 JEFE DEPTO DELEG 3 80 66.00 2,304,709.90 942,837.65 767,282.18 7,789,141.82 31,391,239.35 475,624.84
12023280 N51 JEFE DEPTO DELEG 2 80 91.00 2,848,122.32 1,165,143.10 932,940.53 9,670,176.65 38,808,457.47 426,466.57
12023380 N49 JEFE DEPTO DELEG 1 80 13.00 421,418.49 172,398.78 141,097.56 1,419,351.44 5,758,518.21 442,962.94
12023480 N51 JEFE OFNA DELEG 4 80 280.00 8,205,436.71 3,356,775.78 2,704,682.96 27,856,451.35 111,845,503.93 399,448.23
12023580 N49 JEFE OFNA DELEG 3 80 401.00 11,165,586.89 4,567,748.50 3,804,591.10 37,729,947.13 152,914,194.61 381,332.16
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
12023680 N47 JEFE OFNA DELEG 2 80 363.00 31,041,640.08 9,855,722.25 0.00 0.00 0.00 0.00 2,151,899.59
12023780 N44 JEFE OFNA DELEG 1 80 67.00 5,303,473.44 1,683,852.71 0.00 0.00 0.00 1,199,317.29 250,292.40
12024280 N53 JEFE DEPTO SUBDEL4 80 138.00 14,876,377.92 4,723,250.10 0.00 0.00 0.00 0.00 1,861,964.72
12024380 N51 JEFE DEPTO SUBDEL3 80 63.00 6,263,187.84 1,988,562.24 0.00 0.00 0.00 261,960.32 379,842.53
12024480 N49 JEFE DEPTO SUBDEL2 80 47.00 4,338,773.04 1,377,560.60 0.00 24,324.82 0.00 0.00 527,605.42
12024580 N47 JEFE DEPTO SUBDEL1 80 25.00 2,137,854.00 678,768.75 0.00 0.00 0.00 225,329.84 204,937.48
12024680 N49 JEFE OFNA SUBDEL 4 80 496.00 45,787,902.72 14,537,660.80 0.00 0.00 0.00 0.00 4,073,191.81
12024780 N47 JEFE OFNA SUBDEL 3 80 150.00 12,827,124.00 4,072,612.50 0.00 0.00 0.00 225,329.84 912,585.76
12024880 N44 JEFE OFNA SUBDEL 2 80 72.00 5,699,255.04 1,809,513.36 0.00 0.00 0.00 0.00 464,813.74
12024980 N41 JEFE OFNA SUBDEL 1 80 30.00 2,193,847.20 696,546.60 0.00 0.00 0.00 144,519.69 144,519.71
12025080 N22 J OFNA TEC ADMVA 1 80 162.00 7,570,324.80 2,403,577.80 0.00 0.00 0.00 0.00 152,071.22
12025180 N24 J OFNA TEC ADMVA 2 80 79.00 3,856,786.32 1,224,530.02 0.00 0.00 0.00 0.00 163,374.02
12025280 N27 J OFNA TEC ADMVA 3 80 38.00 1,962,587.52 623,121.72 0.00 0.00 0.00 0.00 85,736.69
12025380 N30 J OFNA TEC ADMVA 4 80 29.00 1,562,366.88 496,051.38 0.00 0.00 0.00 106,469.91 135,571.66
12025480 N47 SUP SERVS FINANZ D480 13.00 1,111,684.08 352,959.75 0.00 0.00 0.00 0.00 22,532.98
12025580 N44 SUP SERVS FINANZ D380 23.00 1,820,595.36 578,038.99 0.00 0.00 0.00 0.00 10,428.85
12025680 N41 SUP SERVS FINANZ D280 8.00 585,025.92 185,745.76 0.00 0.00 0.00 0.00 48,173.24
12025780 N39 SUP SERVS FINANZ D180 1.00 67,304.64 21,369.22 0.00 0.00 0.00 44,336.93 0.00
12025880 N51 J GPO AP PRES SO D480 3.00 298,247.04 94,693.44 0.00 0.00 0.00 0.00 0.00
12025980 N49 J GPO AP PRES SO D380 1.00 92,314.32 29,309.80 0.00 0.00 0.00 0.00 0.00
12026080 N47 J GPO AP PRES SO D280 8.00 684,113.28 217,206.00 0.00 0.00 0.00 0.00 101,398.41
12026180 N44 J GPO AP PRES SO D180 4.00 316,625.28 100,528.52 0.00 0.00 0.00 52,144.23 0.00
12026280 N20 TEC INF C CTR P INV80 283.00 12,507,875.52 3,971,251.27 0.00 0.00 0.00 145,575.35 1,063,223.89
12026380 N62 J SERVS A D4 80 2.00 370,077.12 98,110.40 0.00 0.00 0.00 0.00 0.00
12026480 N60 J SERVS A D3 80 4.00 678,715.44 180,327.60 0.00 0.00 0.00 0.00 112,243.28
12026580 N59 J SERVS A D2 80 3.00 482,876.64 128,014.41 0.00 0.00 0.00 0.00 0.00
12026680 N58 J SERVS A D1 80 1.00 154,149.36 40,866.21 0.00 0.00 0.00 84,789.35 0.00
12026780 N14 CONTROLADOR TARJ 80 299.00 11,379,987.84 3,613,145.90 0.00 0.00 0.00 0.00 517,488.89
12026880 N20 CONT REC E INC DEL 80 23.00 1,016,541.12 322,751.87 0.00 0.00 0.00 0.00 52,407.11
12026980 N12 OP CAJAS TIENDA 80 377.00 13,764,993.84 4,370,383.81 0.00 0.00 0.00 24,052.23 553,971.24
12027180 N47 COORD PERSONAL D2 80 4.00 342,056.64 108,603.00 0.00 0.00 0.00 0.00 56,332.45
12027280 N49 COORD PERSONAL D3 80 4.00 369,257.28 117,239.20 0.00 0.00 0.00 0.00 0.00
12027380 N51 COORD PERSONAL D4 80 4.00 397,662.72 126,257.92 0.00 0.00 0.00 0.00 0.00
12027480 N44 ABOGADO PROCURADOR 80 284.00 22,480,394.88 7,137,524.92 0.00 0.00 0.00 104,288.46 1,553,898.20
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
12023680 N47 JEFE OFNA DELEG 2 80 363.00 0.00 0.00 1,742,400.00 0.00 15,689,629.97 0.00 0.00
12023780 N44 JEFE OFNA DELEG 1 80 67.00 0.00 0.00 321,600.00 0.00 2,710,627.74 0.00 0.00
12024280 N53 JEFE DEPTO SUBDEL4 80 138.00 0.00 0.00 662,400.00 0.00 9,117,809.64 0.00 0.00
12024380 N51 JEFE DEPTO SUBDEL3 80 63.00 0.00 0.00 302,400.00 0.00 3,649,978.21 0.00 0.00
12024480 N49 JEFE DEPTO SUBDEL2 80 47.00 0.00 0.00 225,600.00 0.00 2,659,389.66 0.00 0.00
12024580 N47 JEFE DEPTO SUBDEL1 80 25.00 0.00 0.00 120,000.00 0.00 1,176,408.50 0.00 0.00
12024680 N49 JEFE OFNA SUBDEL 4 80 496.00 0.00 0.00 2,380,800.00 0.00 25,311,754.40 0.00 0.00
12024780 N47 JEFE OFNA SUBDEL 3 80 150.00 0.00 0.00 720,000.00 0.00 6,366,498.56 0.00 0.00
12024880 N44 JEFE OFNA SUBDEL 2 80 72.00 0.00 0.00 345,600.00 0.00 2,868,797.17 0.00 0.00
12024980 N41 JEFE OFNA SUBDEL 1 80 30.00 0.00 0.00 144,000.00 0.00 970,690.12 0.00 0.00
12025080 N22 J OFNA TEC ADMVA 1 80 162.00 0.00 0.00 777,600.00 0.00 3,257,928.82 0.00 0.00
12025180 N24 J OFNA TEC ADMVA 2 80 79.00 0.00 0.00 379,200.00 0.00 1,726,465.59 0.00 0.00
12025280 N27 J OFNA TEC ADMVA 3 80 38.00 0.00 0.00 182,400.00 0.00 992,322.33 0.00 0.00
12025380 N30 J OFNA TEC ADMVA 4 80 29.00 0.00 0.00 139,200.00 0.00 809,170.69 0.00 0.00
12025480 N47 SUP SERVS FINANZ D480 13.00 0.00 0.00 62,400.00 0.00 652,516.84 0.00 0.00
12025580 N44 SUP SERVS FINANZ D380 23.00 0.00 0.00 110,400.00 0.00 1,059,395.89 0.00 0.00
12025680 N41 SUP SERVS FINANZ D280 8.00 0.00 0.00 38,400.00 0.00 318,746.15 0.00 0.00
12025780 N39 SUP SERVS FINANZ D180 1.00 0.00 0.00 4,800.00 0.00 28,080.00 0.00 0.00
12025880 N51 J GPO AP PRES SO D480 3.00 0.00 0.00 14,400.00 0.00 151,718.71 0.00 0.00
12025980 N49 J GPO AP PRES SO D380 1.00 0.00 0.00 4,800.00 0.00 41,554.81 0.00 0.00
12026080 N47 J GPO AP PRES SO D280 8.00 0.00 0.00 38,400.00 0.00 414,042.90 0.00 0.00
12026180 N44 J GPO AP PRES SO D180 4.00 0.00 0.00 19,200.00 0.00 160,778.06 0.00 0.00
12026280 N20 TEC INF C CTR P INV80 283.00 0.00 0.00 1,358,400.00 0.00 5,371,310.29 0.00 0.00
12026380 N62 J SERVS A D4 80 2.00 0.00 0.00 9,600.00 0.00 191,176.34 0.00 0.00
12026480 N60 J SERVS A D3 80 4.00 0.00 0.00 19,200.00 0.00 422,613.98 0.00 0.00
12026580 N59 J SERVS A D2 80 3.00 0.00 0.00 14,400.00 0.00 305,445.34 0.00 0.00
12026680 N58 J SERVS A D1 80 1.00 0.00 0.00 4,800.00 0.00 94,257.38 0.00 0.00
12026780 N14 CONTROLADOR TARJ 80 299.00 0.00 0.00 1,435,200.00 0.00 5,364,169.82 0.00 0.00
12026880 N20 CONT REC E INC DEL 80 23.00 0.00 0.00 110,400.00 0.00 540,569.58 0.00 0.00
12026980 N12 OP CAJAS TIENDA 80 377.00 0.00 0.00 1,809,600.00 0.00 5,049,354.82 0.00 0.00
12027180 N47 COORD PERSONAL D2 80 4.00 0.00 0.00 19,200.00 0.00 200,918.94 0.00 0.00
12027280 N49 COORD PERSONAL D3 80 4.00 0.00 0.00 19,200.00 0.00 183,449.33 0.00 0.00
12027380 N51 COORD PERSONAL D4 80 4.00 0.00 0.00 19,200.00 0.00 270,692.35 0.00 0.00
12027480 N44 ABOGADO PROCURADOR 80 284.00 0.00 0.00 1,363,200.00 0.00 6,278,154.17 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
12023680 N47 JEFE OFNA DELEG 2 80 363.00 7,200.00 0.00 0.00 1,258,978.03 0.00 7,702,475.94 5,233,633.88
12023780 N44 JEFE OFNA DELEG 1 80 67.00 0.00 0.00 0.00 229,458.99 0.00 1,538,234.24 1,064,625.06
12024280 N53 JEFE DEPTO SUBDEL4 80 138.00 0.00 0.00 0.00 650,749.03 0.00 3,782,622.60 2,572,622.93
12024380 N51 JEFE DEPTO SUBDEL3 80 63.00 0.00 0.00 0.00 264,890.20 0.00 1,579,738.52 1,086,593.13
12024480 N49 JEFE DEPTO SUBDEL2 80 47.00 400.08 0.00 0.00 192,337.17 0.00 1,120,976.69 765,191.73
12024580 N47 JEFE DEPTO SUBDEL1 80 25.00 0.00 0.00 0.00 94,042.84 0.00 581,782.74 401,082.55
12024680 N49 JEFE OFNA SUBDEL 4 80 496.00 1,200.00 0.00 0.00 1,936,857.17 0.00 11,327,590.46 7,695,282.96
12024780 N47 JEFE OFNA SUBDEL 3 80 150.00 6,400.08 0.00 0.00 523,532.44 0.00 3,208,061.94 2,206,240.49
12024880 N44 JEFE OFNA SUBDEL 2 80 72.00 3,600.00 0.00 0.00 234,826.48 0.00 1,418,190.64 968,210.05
12024980 N41 JEFE OFNA SUBDEL 1 80 30.00 0.00 0.00 0.00 88,491.90 0.00 567,839.98 392,591.27
12025080 N22 J OFNA TEC ADMVA 1 80 162.00 15,600.00 0.00 8,148.48 320,470.16 0.00 1,825,557.61 1,228,499.59
12025180 N24 J OFNA TEC ADMVA 2 80 79.00 1,200.00 0.00 5,092.80 157,931.75 0.00 935,235.05 641,811.23
12025280 N27 J OFNA TEC ADMVA 3 80 38.00 0.00 0.00 3,055.68 82,052.41 0.00 474,485.10 324,632.24
12025380 N30 J OFNA TEC ADMVA 4 80 29.00 1,200.00 0.00 2,037.12 69,403.04 0.00 411,555.23 280,686.88
12025480 N47 SUP SERVS FINANZ D480 13.00 0.00 0.00 0.00 48,039.44 0.00 254,230.08 170,079.34
12025580 N44 SUP SERVS FINANZ D380 23.00 0.00 0.00 0.00 74,710.24 0.00 424,210.69 291,568.24
12025680 N41 SUP SERVS FINANZ D280 8.00 0.00 0.00 0.00 24,312.27 0.00 145,348.26 99,312.63
12025780 N39 SUP SERVS FINANZ D180 1.00 0.00 0.00 0.00 3,277.29 0.00 24,253.61 16,904.20
12025880 N51 J GPO AP PRES SO D480 3.00 0.00 0.00 0.00 12,135.15 0.00 65,219.11 43,945.54
12025980 N49 J GPO AP PRES SO D380 1.00 0.00 0.00 0.00 3,739.50 0.00 21,858.58 15,151.71
12026080 N47 J GPO AP PRES SO D280 8.00 0.00 0.00 0.00 29,972.76 0.00 178,716.49 121,688.50
12026180 N44 J GPO AP PRES SO D180 4.00 0.00 0.00 0.00 12,959.83 0.00 84,883.49 58,217.14
12026280 N20 TEC INF C CTR P INV80 283.00 7,759.92 0.00 18,946.80 528,121.82 0.00 3,106,725.46 2,116,529.53
12026380 N62 J SERVS A D4 80 2.00 0.00 0.00 0.00 14,301.64 0.00 77,315.13 52,329.57
12026480 N60 J SERVS A D3 80 4.00 0.00 0.00 0.00 28,920.27 0.00 174,740.82 120,806.94
12026580 N59 J SERVS A D2 80 3.00 0.00 0.00 0.00 19,863.72 0.00 108,765.93 74,814.83
12026680 N58 J SERVS A D1 80 1.00 0.00 0.00 0.00 7,366.38 0.00 51,020.52 35,560.11
12026780 N14 CONTROLADOR TARJ 80 299.00 8,400.00 0.00 31,575.36 488,005.30 319,990.84 2,689,784.51 1,825,957.12
12026880 N20 CONT REC E INC DEL 80 23.00 0.00 0.00 2,037.12 44,133.88 0.00 245,412.40 167,012.26
12026980 N12 OP CAJAS TIENDA 80 377.00 30,239.76 0.00 63,558.72 561,696.35 405,469.22 3,285,390.96 2,237,266.78
12027180 N47 COORD PERSONAL D2 80 4.00 0.00 0.00 0.00 14,730.57 0.00 90,189.97 61,699.43
12027280 N49 COORD PERSONAL D3 80 4.00 0.00 0.00 0.00 14,621.50 0.00 85,031.66 57,635.16
12027380 N51 COORD PERSONAL D4 80 4.00 0.00 0.00 0.00 17,582.39 0.00 87,832.07 58,886.17
12027480 N44 ABOGADO PROCURADOR 80 284.00 5,200.08 0.00 0.00 831,242.43 0.00 5,454,592.36 3,701,014.50
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
12023680 N47 JEFE OFNA DELEG 2 80 363.00 0.00 0.00 0.00 0.00 4,414,077.60 10,567,871.57 1,742,400.00
12023780 N44 JEFE OFNA DELEG 1 80 67.00 0.00 0.00 0.00 0.00 868,028.40 2,077,771.85 321,600.00
12024280 N53 JEFE DEPTO SUBDEL4 80 138.00 0.00 0.00 0.00 0.00 2,281,441.37 5,252,866.67 662,400.00
12024380 N51 JEFE DEPTO SUBDEL3 80 63.00 0.00 0.00 0.00 0.00 952,190.36 2,182,650.80 302,400.00
12024480 N49 JEFE DEPTO SUBDEL2 80 47.00 0.00 240.00 0.00 0.00 661,924.83 1,545,218.38 225,600.00
12024580 N47 JEFE DEPTO SUBDEL1 80 25.00 0.00 0.00 0.00 0.00 325,272.24 797,462.25 120,000.00
12024680 N49 JEFE OFNA SUBDEL 4 80 496.00 0.00 0.00 0.00 0.00 6,703,986.50 15,755,538.36 2,380,800.00
12024780 N47 JEFE OFNA SUBDEL 3 80 150.00 0.00 0.00 0.00 0.00 1,870,666.49 4,428,851.23 720,000.00
12024880 N44 JEFE OFNA SUBDEL 2 80 72.00 0.00 0.00 0.00 0.00 822,225.31 1,957,684.31 345,600.00
12024980 N41 JEFE OFNA SUBDEL 1 80 30.00 0.00 0.00 0.00 0.00 316,235.63 780,528.29 144,000.00
12025080 N22 J OFNA TEC ADMVA 1 80 162.00 0.00 0.00 0.00 0.00 986,152.30 2,485,737.32 777,600.00
12025180 N24 J OFNA TEC ADMVA 2 80 79.00 0.00 0.00 0.00 0.00 553,077.78 1,286,666.20 379,200.00
12025280 N27 J OFNA TEC ADMVA 3 80 38.00 0.00 0.00 0.00 0.00 289,589.55 654,803.09 182,400.00
12025380 N30 J OFNA TEC ADMVA 4 80 29.00 0.00 0.00 0.00 0.00 238,873.01 564,845.68 139,200.00
12025480 N47 SUP SERVS FINANZ D480 13.00 0.00 0.00 0.00 0.00 153,583.90 361,392.36 62,400.00
12025580 N44 SUP SERVS FINANZ D380 23.00 0.00 0.00 0.00 0.00 274,739.51 590,135.75 110,400.00
12025680 N41 SUP SERVS FINANZ D280 8.00 0.00 0.00 0.00 0.00 91,371.61 201,045.01 38,400.00
12025780 N39 SUP SERVS FINANZ D180 1.00 0.00 0.00 0.00 0.00 10,870.82 32,763.09 4,800.00
12025880 N51 J GPO AP PRES SO D480 3.00 0.00 0.00 0.00 0.00 37,679.29 94,874.37 14,400.00
12025980 N49 J GPO AP PRES SO D380 1.00 0.00 0.00 0.00 0.00 11,138.88 29,864.31 4,800.00
12026080 N47 J GPO AP PRES SO D280 8.00 0.00 0.00 0.00 0.00 111,411.34 246,438.27 38,400.00
12026180 N44 J GPO AP PRES SO D180 4.00 0.00 0.00 0.00 0.00 52,126.27 115,101.80 19,200.00
12026280 N20 TEC INF C CTR P INV80 283.00 0.00 0.00 0.00 0.00 1,804,794.43 4,324,808.07 1,358,400.00
12026380 N62 J SERVS A D4 80 2.00 0.00 0.00 0.00 0.00 45,010.83 113,356.81 9,600.00
12026480 N60 J SERVS A D3 80 4.00 0.00 0.00 0.00 0.00 108,702.62 239,703.15 19,200.00
12026580 N59 J SERVS A D2 80 3.00 0.00 0.00 0.00 0.00 63,439.20 150,051.15 14,400.00
12026680 N58 J SERVS A D1 80 1.00 0.00 0.00 0.00 0.00 24,434.38 69,014.91 4,800.00
12026780 N14 CONTROLADOR TARJ 80 299.00 0.00 0.00 0.00 0.00 1,661,618.56 3,780,584.49 1,435,200.00
12026880 N20 CONT REC E INC DEL 80 23.00 0.00 0.00 0.00 0.00 152,850.78 340,512.94 110,400.00
12026980 N12 OP CAJAS TIENDA 80 377.00 0.00 0.00 0.00 0.00 1,933,571.06 4,575,532.68 1,809,600.00
12027180 N47 COORD PERSONAL D2 80 4.00 0.00 0.00 0.00 0.00 55,073.06 124,666.14 19,200.00
12027280 N49 COORD PERSONAL D3 80 4.00 0.00 0.00 0.00 0.00 48,691.14 119,060.71 19,200.00
12027380 N51 COORD PERSONAL D4 80 4.00 0.00 0.00 0.00 0.00 56,636.64 126,783.27 19,200.00
12027480 N44 ABOGADO PROCURADOR 80 284.00 0.00 0.00 0.00 0.00 2,820,416.84 7,637,148.20 1,363,200.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
12023680 N47 JEFE OFNA DELEG 2 80 363.00 0.00 5,112,168.93 0.00 0.00 0.00 0.00 0.00
12023780 N44 JEFE OFNA DELEG 1 80 67.00 0.00 873,416.02 0.00 0.00 0.00 0.00 0.00
12024280 N53 JEFE DEPTO SUBDEL4 80 138.00 0.00 2,449,954.02 0.00 0.00 0.00 0.00 0.00
12024380 N51 JEFE DEPTO SUBDEL3 80 63.00 0.00 1,031,468.76 0.00 0.00 0.00 0.00 0.00
12024480 N49 JEFE DEPTO SUBDEL2 80 47.00 0.00 714,541.94 20,067.98 0.00 0.00 0.00 24,324.82
12024580 N47 JEFE DEPTO SUBDEL1 80 25.00 0.00 352,077.75 0.00 0.00 0.00 0.00 0.00
12024680 N49 JEFE OFNA SUBDEL 4 80 496.00 0.00 7,540,697.92 0.00 0.00 0.00 0.00 0.00
12024780 N47 JEFE OFNA SUBDEL 3 80 150.00 0.00 2,112,466.50 0.00 0.00 0.00 0.00 0.00
12024880 N44 JEFE OFNA SUBDEL 2 80 72.00 0.00 938,596.32 0.00 0.00 0.00 0.00 0.00
12024980 N41 JEFE OFNA SUBDEL 1 80 30.00 0.00 361,299.30 0.00 0.00 0.00 0.00 0.00
12025080 N22 J OFNA TEC ADMVA 1 80 162.00 0.00 1,246,737.42 0.00 0.00 0.00 0.00 0.00
12025180 N24 J OFNA TEC ADMVA 2 80 79.00 0.00 635,164.74 0.00 0.00 0.00 0.00 0.00
12025280 N27 J OFNA TEC ADMVA 3 80 38.00 0.00 323,213.56 0.00 0.00 0.00 0.00 0.00
12025380 N30 J OFNA TEC ADMVA 4 80 29.00 0.00 257,302.21 0.00 0.00 0.00 0.00 0.00
12025480 N47 SUP SERVS FINANZ D480 13.00 0.00 183,080.43 0.00 0.00 0.00 0.00 0.00
12025580 N44 SUP SERVS FINANZ D380 23.00 0.00 299,829.38 0.00 0.00 0.00 0.00 0.00
12025680 N41 SUP SERVS FINANZ D280 8.00 0.00 96,346.48 0.00 0.00 0.00 0.00 0.00
12025780 N39 SUP SERVS FINANZ D180 1.00 0.00 11,084.23 0.00 0.00 0.00 0.00 0.00
12025880 N51 J GPO AP PRES SO D480 3.00 0.00 49,117.56 0.00 0.00 0.00 0.00 0.00
12025980 N49 J GPO AP PRES SO D380 1.00 0.00 15,203.02 0.00 0.00 0.00 0.00 0.00
12026080 N47 J GPO AP PRES SO D280 8.00 0.00 112,664.88 0.00 0.00 0.00 0.00 0.00
12026180 N44 J GPO AP PRES SO D180 4.00 0.00 52,144.24 0.00 0.00 0.00 0.00 0.00
12026280 N20 TEC INF C CTR P INV80 283.00 0.00 2,059,891.91 0.00 0.00 0.00 0.00 0.00
12026380 N62 J SERVS A D4 80 2.00 0.00 50,889.94 0.00 0.00 0.00 0.00 0.00
12026480 N60 J SERVS A D3 80 4.00 0.00 93,536.08 0.00 0.00 0.00 0.00 0.00
12026580 N59 J SERVS A D2 80 3.00 0.00 66,401.16 0.00 0.00 0.00 0.00 0.00
12026680 N58 J SERVS A D1 80 1.00 0.00 21,197.34 0.00 0.00 0.00 0.00 0.00
12026780 N14 CONTROLADOR TARJ 80 299.00 1,152.00 1,874,140.97 0.00 0.00 0.00 0.00 0.00
12026880 N20 CONT REC E INC DEL 80 23.00 0.00 167,411.71 0.00 0.00 0.00 0.00 0.00
12026980 N12 OP CAJAS TIENDA 80 377.00 0.00 2,266,923.62 0.00 0.00 0.00 0.00 0.00
12027180 N47 COORD PERSONAL D2 80 4.00 0.00 56,332.44 0.00 0.00 0.00 0.00 0.00
12027280 N49 COORD PERSONAL D3 80 4.00 0.00 60,812.08 0.00 0.00 0.00 0.00 0.00
12027380 N51 COORD PERSONAL D4 80 4.00 0.00 65,490.08 0.00 0.00 0.00 0.00 0.00
12027480 N44 ABOGADO PROCURADOR 80 284.00 12,551.28 3,702,241.04 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 063 Concepto 064 Concepto 066 Concepto 069 Concepto 072 Concepto 078 Concepto 083
12023680 N47 JEFE OFNA DELEG 2 80 363.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12023780 N44 JEFE OFNA DELEG 1 80 67.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12024280 N53 JEFE DEPTO SUBDEL4 80 138.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12024380 N51 JEFE DEPTO SUBDEL3 80 63.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12024480 N49 JEFE DEPTO SUBDEL2 80 47.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12024580 N47 JEFE DEPTO SUBDEL1 80 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12024680 N49 JEFE OFNA SUBDEL 4 80 496.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12024780 N47 JEFE OFNA SUBDEL 3 80 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12024880 N44 JEFE OFNA SUBDEL 2 80 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12024980 N41 JEFE OFNA SUBDEL 1 80 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025080 N22 J OFNA TEC ADMVA 1 80 162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025180 N24 J OFNA TEC ADMVA 2 80 79.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025280 N27 J OFNA TEC ADMVA 3 80 38.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025380 N30 J OFNA TEC ADMVA 4 80 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025480 N47 SUP SERVS FINANZ D480 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025580 N44 SUP SERVS FINANZ D380 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025680 N41 SUP SERVS FINANZ D280 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025780 N39 SUP SERVS FINANZ D180 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025880 N51 J GPO AP PRES SO D480 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025980 N49 J GPO AP PRES SO D380 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026080 N47 J GPO AP PRES SO D280 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026180 N44 J GPO AP PRES SO D180 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026280 N20 TEC INF C CTR P INV80 283.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026380 N62 J SERVS A D4 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026480 N60 J SERVS A D3 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026580 N59 J SERVS A D2 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026680 N58 J SERVS A D1 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026780 N14 CONTROLADOR TARJ 80 299.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026880 N20 CONT REC E INC DEL 80 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026980 N12 OP CAJAS TIENDA 80 377.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12027180 N47 COORD PERSONAL D2 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12027280 N49 COORD PERSONAL D3 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12027380 N51 COORD PERSONAL D4 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12027480 N44 ABOGADO PROCURADOR 80 284.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096
12023680 N47 JEFE OFNA DELEG 2 80 363.00 65,478,457.76 1,222,772.76 8,391,299.10 3,276,776.04 1,532,994.49 940,739.70 23,412.00
12023780 N44 JEFE OFNA DELEG 1 80 67.00 13,138,824.70 208,911.36 1,526,840.31 620,899.32 290,479.28 175,877.35 3,564.00
12024280 N53 JEFE DEPTO SUBDEL4 80 138.00 34,018,081.08 586,001.82 4,351,438.11 1,673,459.27 782,904.94 500,833.16 6,120.00
12024380 N51 JEFE DEPTO SUBDEL3 80 63.00 13,982,675.07 246,716.19 1,795,605.72 690,925.10 323,239.82 205,040.58 1,260.00
12024480 N49 JEFE DEPTO SUBDEL2 80 47.00 10,085,304.12 170,910.80 1,304,428.74 493,460.05 230,858.51 145,399.04 2,298.00
12024580 N47 JEFE DEPTO SUBDEL1 80 25.00 5,077,164.94 84,213.00 617,091.92 244,950.67 114,596.81 72,839.00 504.00
12024680 N49 JEFE OFNA SUBDEL 4 80 496.00 99,645,360.38 1,803,654.40 12,778,310.63 4,956,819.86 2,318,979.95 1,453,559.60 23,562.00
12024780 N47 JEFE OFNA SUBDEL 3 80 150.00 27,373,245.83 505,278.00 3,457,461.86 1,362,577.30 637,462.99 394,487.20 6,546.00
12024880 N44 JEFE OFNA SUBDEL 2 80 72.00 12,177,657.38 224,501.76 1,545,901.71 606,188.21 283,596.83 178,907.35 2,274.00
12024980 N41 JEFE OFNA SUBDEL 1 80 30.00 4,751,262.49 86,418.90 578,211.38 233,719.47 109,342.45 69,928.60 510.00
12025080 N22 J OFNA TEC ADMVA 1 80 162.00 15,485,680.72 298,206.36 1,980,415.49 771,858.60 361,103.44 231,323.00 2,274.00
12025180 N24 J OFNA TEC ADMVA 2 80 79.00 8,088,949.18 151,924.11 1,023,723.88 399,216.02 186,767.71 118,497.00 1,020.00
12025280 N27 J OFNA TEC ADMVA 3 80 38.00 4,217,812.37 77,309.10 541,764.91 208,628.89 97,604.17 62,745.36 2,262.00
12025380 N30 J OFNA TEC ADMVA 4 80 29.00 3,651,566.81 61,543.80 445,740.07 175,383.62 82,050.85 52,755.59 702.00
12025480 N47 SUP SERVS FINANZ D480 13.00 2,323,215.12 43,790.76 311,292.33 117,690.68 55,059.98 35,242.32 510.00
12025580 N44 SUP SERVS FINANZ D380 23.00 3,823,857.54 71,715.84 513,946.70 192,161.88 89,900.28 57,391.85 756.00
12025680 N41 SUP SERVS FINANZ D280 8.00 1,287,201.41 23,045.04 164,295.27 63,399.53 29,660.59 18,944.62 1,260.00
12025780 N39 SUP SERVS FINANZ D180 1.00 202,539.39 2,651.23 19,903.33 9,022.68 4,221.14 2,687.85 0.00
12025880 N51 J GPO AP PRES SO D480 3.00 578,183.17 11,748.39 77,182.70 29,999.52 14,034.86 9,010.18 0.00
12025980 N49 J GPO AP PRES SO D380 1.00 177,420.61 3,636.40 23,505.67 9,174.96 4,292.38 2,729.84 0.00
12026080 N47 J GPO AP PRES SO D280 8.00 1,610,339.55 26,948.16 202,367.77 78,115.87 36,545.44 23,211.32 1,014.00
12026180 N44 J GPO AP PRES SO D180 4.00 727,283.58 12,472.32 88,370.79 35,080.27 16,411.83 10,474.30 252.00
12026280 N20 TEC INF C CTR P INV80 283.00 27,235,738.74 492,703.00 3,322,029.09 1,326,316.02 620,498.68 401,877.98 13,074.00
12026380 N62 J SERVS A D4 80 2.00 661,690.66 12,172.32 89,398.07 35,600.15 16,655.04 10,071.74 0.00
12026480 N60 J SERVS A D3 80 4.00 1,519,994.74 22,372.80 191,443.74 75,359.11 35,255.72 21,944.41 258.00
12026580 N59 J SERVS A D2 80 3.00 945,595.74 15,882.42 131,727.95 49,434.64 23,127.32 14,553.24 258.00
12026680 N58 J SERVS A D1 80 1.00 438,106.58 5,070.17 47,252.17 20,207.74 9,453.91 5,935.17 0.00
12026780 N14 CONTROLADOR TARJ 80 299.00 25,046,413.76 448,272.76 3,114,256.94 1,215,143.31 568,488.21 363,742.60 10,866.00
12026880 N20 CONT REC E INC DEL 80 23.00 2,255,899.65 40,043.00 289,170.75 109,744.25 51,342.36 33,355.07 504.00
12026980 N12 OP CAJAS TIENDA 80 377.00 28,976,611.25 542,224.02 3,494,715.85 1,413,507.45 661,290.12 428,426.26 15,666.00
12027180 N47 COORD PERSONAL D2 80 4.00 806,946.00 13,474.08 100,262.71 39,095.41 18,290.25 11,617.46 252.00
12027280 N49 COORD PERSONAL D3 80 4.00 724,940.78 14,545.60 96,495.96 37,337.28 17,467.73 11,134.76 252.00
12027380 N51 COORD PERSONAL D4 80 4.00 848,560.89 15,664.52 117,422.80 43,044.17 20,137.62 12,868.64 252.00
12027480 N44 ABOGADO PROCURADOR 80 284.00 41,964,672.48 885,534.72 4,993,091.31 2,153,136.95 1,007,315.58 516,609.90 4,998.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
12023680 N47 JEFE OFNA DELEG 2 80 363.00 9,368,283.56 3,832,486.52 3,153,759.41 31,742,523.58 128,262,621.42 353,340.55
12023780 N44 JEFE OFNA DELEG 1 80 67.00 1,775,147.58 726,198.07 620,067.43 5,947,984.70 24,390,282.84 364,034.07
12024280 N53 JEFE DEPTO SUBDEL4 80 138.00 4,784,410.14 1,957,262.26 1,567,607.83 16,210,037.53 65,104,496.53 471,771.71
12024380 N51 JEFE DEPTO SUBDEL3 80 63.00 1,975,350.86 808,099.55 651,366.34 6,697,604.16 26,943,467.07 427,674.08
12024480 N49 JEFE DEPTO SUBDEL2 80 47.00 1,410,799.44 577,146.30 461,137.98 4,796,438.86 19,220,516.02 408,947.15
12024580 N47 JEFE DEPTO SUBDEL1 80 25.00 700,312.52 286,492.00 237,985.82 2,358,985.74 9,574,004.68 382,960.19
12024680 N49 JEFE OFNA SUBDEL 4 80 496.00 14,171,518.63 5,797,450.00 4,701,909.51 48,005,764.58 193,439,027.68 389,998.04
12024780 N47 JEFE OFNA SUBDEL 3 80 150.00 3,895,600.50 1,593,657.65 1,321,697.56 13,174,769.06 53,375,138.89 355,834.26
12024880 N44 JEFE OFNA SUBDEL 2 80 72.00 1,733,088.59 708,992.10 584,229.73 5,867,680.28 23,744,592.70 329,786.01
12024980 N41 JEFE OFNA SUBDEL 1 80 30.00 668,202.63 273,356.13 232,932.26 2,252,621.82 9,197,731.51 306,591.05
12025080 N22 J OFNA TEC ADMVA 1 80 162.00 2,206,739.09 902,758.61 741,815.72 7,496,494.31 30,552,499.83 188,595.68
12025180 N24 J OFNA TEC ADMVA 2 80 79.00 1,141,356.20 466,919.26 383,978.53 3,873,402.71 15,819,138.21 200,242.26
12025280 N27 J OFNA TEC ADMVA 3 80 38.00 596,468.81 244,010.39 195,412.27 2,026,205.90 8,206,605.79 215,963.31
12025380 N30 J OFNA TEC ADMVA 4 80 29.00 501,420.80 205,127.04 168,566.36 1,693,290.13 6,907,223.82 238,180.13
12025480 N47 SUP SERVS FINANZ D480 13.00 336,476.98 137,649.92 107,849.97 1,145,562.94 4,580,462.14 352,343.24
12025580 N44 SUP SERVS FINANZ D380 23.00 549,389.66 224,750.73 176,113.60 1,876,126.54 7,520,579.44 326,981.71
12025680 N41 SUP SERVS FINANZ D280 8.00 181,258.87 74,151.50 59,997.65 616,013.07 2,488,240.40 311,030.05
12025780 N39 SUP SERVS FINANZ D180 1.00 25,795.80 10,552.85 9,777.46 84,612.34 354,456.37 354,456.37
12025880 N51 J GPO AP PRES SO D480 3.00 85,768.47 35,087.17 28,313.26 291,144.55 1,167,574.76 389,191.59
12025980 N49 J GPO AP PRES SO D380 1.00 26,231.15 10,730.94 8,912.38 89,213.72 358,948.65 358,948.65
12026080 N47 J GPO AP PRES SO D280 8.00 223,332.81 91,363.59 73,544.31 756,443.27 3,050,896.10 381,362.01
12026180 N44 J GPO AP PRES SO D180 4.00 100,294.27 41,029.55 34,349.72 338,735.05 1,382,643.91 345,660.98
12026280 N20 TEC INF C CTR P INV80 283.00 3,791,929.36 1,551,246.83 1,290,647.90 12,810,322.86 52,553,937.12 185,702.96
12026380 N62 J SERVS A D4 80 2.00 101,780.61 41,637.60 33,828.96 341,144.49 1,372,912.27 686,456.14
12026480 N60 J SERVS A D3 80 4.00 215,451.24 88,139.32 71,534.38 721,758.72 2,920,468.90 730,117.22
12026580 N59 J SERVS A D2 80 3.00 141,333.37 57,818.30 44,779.62 478,914.86 1,907,387.24 635,795.75
12026680 N58 J SERVS A D1 80 1.00 57,773.81 23,634.78 20,596.05 189,923.80 782,179.74 782,179.74
12026780 N14 CONTROLADOR TARJ 80 299.00 3,474,087.65 1,421,220.27 1,128,235.78 11,744,313.52 48,170,715.12 161,106.07
12026880 N20 CONT REC E INC DEL 80 23.00 313,758.16 128,355.85 101,618.93 1,067,892.37 4,340,333.14 188,710.14
12026980 N12 OP CAJAS TIENDA 80 377.00 4,041,209.72 1,653,225.40 1,365,471.87 13,615,736.69 56,357,341.78 149,093.50
12027180 N47 COORD PERSONAL D2 80 4.00 111,773.56 45,725.63 37,203.99 377,695.09 1,526,697.73 381,674.43
12027280 N49 COORD PERSONAL D3 80 4.00 106,747.03 43,669.33 35,531.17 363,180.86 1,457,378.92 364,344.73
12027380 N51 COORD PERSONAL D4 80 4.00 123,063.04 50,344.07 37,835.80 420,632.66 1,666,856.27 416,714.07
12027480 N44 ABOGADO PROCURADOR 80 284.00 6,155,806.00 2,518,289.02 2,279,146.38 20,513,927.86 84,958,995.22 299,151.39
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
12027580 N45 COORD ZON GUAR D1Y280 34.00 2,729,960.64 866,762.34 0.00 0.00 0.00 158,678.97 200,993.35
12027680 N47 COORD ZON GUAR D3Y480 107.00 9,150,015.12 2,905,130.25 0.00 0.00 0.00 0.00 1,043,277.09
12027780 N44 ADMOR VELATORIO A 80 2.00 158,312.64 50,264.26 0.00 0.00 0.00 0.00 0.00
12027880 N41 ADMOR VELATORIO B 80 2.00 146,256.48 46,436.44 0.00 0.00 0.00 0.00 53,954.02
12027980 N39 ADMOR VELATORIO C 80 6.00 403,827.84 128,215.32 0.00 0.00 0.00 0.00 8,867.39
12028080 N20 AGENTE FUNERALES 80 51.00 2,254,069.44 715,667.19 0.00 0.00 0.00 0.00 147,904.51
12028180 N49 RESID A PROY CONST 80 10.00 923,143.20 293,098.00 0.00 0.00 0.00 0.00 12,162.41
12028280 N47 RESID B PROY CONST 80 12.00 1,026,169.92 325,809.00 0.00 0.00 0.00 0.00 11,266.49
12028380 N45 RESID C PROY CONST 80 4.00 321,171.84 101,972.04 0.00 0.00 0.00 0.00 0.00
12028480 N43 SUBRES A PROY CONST80 2.00 155,729.28 49,444.04 0.00 0.00 0.00 0.00 10,258.67
12028580 N41 SUBRES B PROY CONST80 2.00 146,256.48 46,436.44 0.00 0.00 0.00 0.00 0.00
12028780 N46 SUP INST B PROY CON80 1.00 83,709.12 26,577.65 0.00 0.00 0.00 0.00 11,028.68
12028880 N44 SUP INST C PROY CON80 7.00 554,094.24 175,924.91 0.00 0.00 0.00 52,144.23 0.00
12028980 N42 AUX SUP INS A PR CO80 1.00 75,086.88 23,840.08 0.00 0.00 0.00 0.00 0.00
12029080 N40 AUX SUP INS B PR CO80 1.00 68,827.20 21,852.64 0.00 0.00 0.00 0.00 0.00
12029380 N41 ASESOR JUR TES SUB380 6.00 438,769.44 139,309.32 0.00 0.00 0.00 0.00 0.00
12029480 N44 ASESOR JUR TES SUB480 16.00 1,266,501.12 402,114.08 0.00 0.00 0.00 0.00 120,974.64
12029580 N44 DIRECTORA GUARD A 80 90.00 7,124,068.80 2,261,891.70 0.00 0.00 0.00 0.00 404,639.27
12029680 N41 DIRECTORA GUARD B 80 27.00 1,974,462.48 626,891.94 0.00 0.00 0.00 0.00 121,396.57
12029780 N39 DIRECTORA GUARD C 80 16.00 1,076,874.24 341,907.52 0.00 0.00 0.00 44,336.93 62,071.72
12029880 N10 SRIA J DEPTO SUBD1 80 2.00 69,042.24 21,920.92 0.00 0.00 0.00 0.00 0.00
12029980 N12 SRIA J DEPTO SUBD2 80 3.00 109,535.76 34,777.59 0.00 0.00 0.00 24,052.23 4,810.45
12030080 N13 SRIA J DEPTO SUBD3 80 25.00 941,184.00 298,826.00 0.00 0.00 0.00 0.00 9,920.08
12030180 N15 SRIA J DEPTO SUBD4 80 72.00 2,863,710.72 909,228.24 0.00 0.00 0.00 0.00 328,036.07
12030280 N23 AUX ENTRENADOR 80 34.00 1,630,890.24 517,807.76 0.00 0.00 0.00 0.00 94,795.50
12030380 N31 ENTRENADOR A 80 33.00 1,802,085.12 572,161.92 0.00 0.00 0.00 0.00 0.00
12030480 N37 ENTRENADOR B 80 7.00 448,096.32 142,270.59 0.00 0.00 0.00 0.00 47,229.35
12030580 N31 INST ENS TEC O ART 80 9.00 491,477.76 156,044.16 0.00 0.00 0.00 0.00 7,194.69
12030680 N14 AYTE ADMVO SOLID B 80 1.00 38,060.16 12,084.10 0.00 0.00 0.00 0.00 0.00
12030780 N30 ADMOR DE TEATRO DF 80 8.00 430,997.76 136,841.76 0.00 0.00 0.00 0.00 0.00
12031780 N36 AUDITOR A PATR B 80 245.00 15,220,850.40 4,832,620.10 0.00 0.00 0.00 81,850.90 1,576,284.62
12031880 N38 AUDITOR A PATR A 80 372.00 24,324,782.40 7,723,118.04 0.00 0.00 0.00 86,150.28 1,609,287.23
12031980 N44 SUPERV AUD PATRONES80 78.00 6,174,192.96 1,960,306.14 0.00 0.00 0.00 0.00 375,438.50
12032080 N46 JEFE LABORATORIO 80 192.00 16,072,151.04 5,102,908.80 0.00 0.00 4,168,839.15 55,143.39 1,045,408.35
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
12027580 N45 COORD ZON GUAR D1Y280 34.00 0.00 0.00 163,200.00 0.00 1,444,858.93 0.00 0.00
12027680 N47 COORD ZON GUAR D3Y480 107.00 0.00 0.00 513,600.00 0.00 4,950,678.41 0.00 0.00
12027780 N44 ADMOR VELATORIO A 80 2.00 0.00 0.00 9,600.00 0.00 95,597.71 0.00 0.00
12027880 N41 ADMOR VELATORIO B 80 2.00 0.00 0.00 9,600.00 0.00 61,019.51 0.00 0.00
12027980 N39 ADMOR VELATORIO C 80 6.00 0.00 0.00 28,800.00 0.00 238,680.16 0.00 0.00
12028080 N20 AGENTE FUNERALES 80 51.00 0.00 0.00 244,800.00 0.00 1,123,355.86 0.00 0.00
12028180 N49 RESID A PROY CONST 80 10.00 0.00 0.00 48,000.00 0.00 468,252.04 0.00 0.00
12028280 N47 RESID B PROY CONST 80 12.00 0.00 0.00 57,600.00 0.00 485,397.57 0.00 0.00
12028380 N45 RESID C PROY CONST 80 4.00 0.00 0.00 19,200.00 0.00 189,533.00 0.00 0.00
12028480 N43 SUBRES A PROY CONST80 2.00 0.00 0.00 9,600.00 0.00 72,665.29 0.00 0.00
12028580 N41 SUBRES B PROY CONST80 2.00 0.00 0.00 9,600.00 0.00 79,485.83 0.00 0.00
12028780 N46 SUP INST B PROY CON80 1.00 0.00 0.00 4,800.00 0.00 51,467.04 0.00 0.00
12028880 N44 SUP INST C PROY CON80 7.00 0.00 0.00 33,600.00 0.00 307,650.36 0.00 0.00
12028980 N42 AUX SUP INS A PR CO80 1.00 0.00 0.00 4,800.00 0.00 28,853.70 0.00 0.00
12029080 N40 AUX SUP INS B PR CO80 1.00 0.00 0.00 4,800.00 0.00 43,828.56 0.00 0.00
12029380 N41 ASESOR JUR TES SUB380 6.00 0.00 0.00 28,800.00 0.00 100,360.96 0.00 0.00
12029480 N44 ASESOR JUR TES SUB480 16.00 0.00 0.00 76,800.00 0.00 408,462.37 0.00 0.00
12029580 N44 DIRECTORA GUARD A 80 90.00 0.00 0.00 432,000.00 0.00 3,572,308.96 0.00 0.00
12029680 N41 DIRECTORA GUARD B 80 27.00 0.00 0.00 129,600.00 0.00 849,454.03 0.00 0.00
12029780 N39 DIRECTORA GUARD C 80 16.00 0.00 0.00 76,800.00 0.00 518,001.73 0.00 0.00
12029880 N10 SRIA J DEPTO SUBD1 80 2.00 0.00 0.00 9,600.00 0.00 11,749.41 0.00 0.00
12029980 N12 SRIA J DEPTO SUBD2 80 3.00 0.00 0.00 14,400.00 0.00 37,681.73 0.00 0.00
12030080 N13 SRIA J DEPTO SUBD3 80 25.00 0.00 0.00 120,000.00 0.00 364,975.43 0.00 0.00
12030180 N15 SRIA J DEPTO SUBD4 80 72.00 0.00 0.00 345,600.00 0.00 1,332,709.93 0.00 0.00
12030280 N23 AUX ENTRENADOR 80 34.00 0.00 0.00 163,200.00 0.00 943,741.67 0.00 0.00
12030380 N31 ENTRENADOR A 80 33.00 0.00 0.00 158,400.00 0.00 1,037,234.39 0.00 0.00
12030480 N37 ENTRENADOR B 80 7.00 0.00 0.00 33,600.00 0.00 262,853.48 0.00 0.00
12030580 N31 INST ENS TEC O ART 80 9.00 0.00 0.00 43,200.00 0.00 241,621.30 0.00 0.00
12030680 N14 AYTE ADMVO SOLID B 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
12030780 N30 ADMOR DE TEATRO DF 80 8.00 0.00 0.00 38,400.00 0.00 196,377.70 0.00 0.00
12031780 N36 AUDITOR A PATR B 80 245.00 0.00 0.00 1,176,000.00 0.00 6,337,557.46 0.00 0.00
12031880 N38 AUDITOR A PATR A 80 372.00 0.00 0.00 1,785,600.00 0.00 9,070,174.11 0.00 0.00
12031980 N44 SUPERV AUD PATRONES80 78.00 0.00 0.00 374,400.00 0.00 2,522,038.53 0.00 0.00
12032080 N46 JEFE LABORATORIO 80 192.00 0.00 0.00 921,600.00 0.00 9,143,680.22 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
12027580 N45 COORD ZON GUAR D1Y280 34.00 2,239.92 0.00 0.00 114,527.54 0.00 711,176.47 485,120.14
12027680 N47 COORD ZON GUAR D3Y480 107.00 5,359.92 0.00 0.00 389,771.04 0.00 2,317,808.52 1,580,687.56
12027780 N44 ADMOR VELATORIO A 80 2.00 0.00 0.00 0.00 6,718.59 8,711.04 35,396.42 23,638.98
12027880 N41 ADMOR VELATORIO B 80 2.00 0.00 0.00 0.00 6,689.51 0.00 44,131.05 30,307.42
12027980 N39 ADMOR VELATORIO C 80 6.00 0.00 0.00 0.00 17,078.21 0.00 96,474.56 65,883.06
12028080 N20 AGENTE FUNERALES 80 51.00 0.00 0.00 1,018.56 97,329.91 100,390.16 552,046.46 375,285.40
12028180 N49 RESID A PROY CONST 80 10.00 0.00 0.00 0.00 37,990.94 0.00 209,460.43 140,917.35
12028280 N47 RESID B PROY CONST 80 12.00 0.00 0.00 0.00 39,793.40 0.00 242,714.02 165,071.00
12028380 N45 RESID C PROY CONST 80 4.00 0.00 0.00 0.00 13,420.52 0.00 73,554.86 50,038.80
12028480 N43 SUBRES A PROY CONST80 2.00 0.00 0.00 0.00 6,591.04 0.00 38,947.03 26,314.48
12028580 N41 SUBRES B PROY CONST80 2.00 0.00 0.00 0.00 6,148.03 0.00 33,155.22 22,509.33
12028780 N46 SUP INST B PROY CON80 1.00 0.00 0.00 0.00 3,701.85 0.00 21,342.01 14,220.24
12028880 N44 SUP INST C PROY CON80 7.00 1,200.00 0.00 0.00 22,805.34 0.00 138,512.62 95,460.59
12028980 N42 AUX SUP INS A PR CO80 1.00 1,039.92 0.00 0.00 2,630.66 0.00 17,258.88 11,759.09
12029080 N40 AUX SUP INS B PR CO80 1.00 0.00 0.00 0.00 2,827.24 0.00 15,888.38 10,897.96
12029380 N41 ASESOR JUR TES SUB380 6.00 0.00 0.00 0.00 15,012.32 0.00 103,434.26 70,906.50
12029480 N44 ASESOR JUR TES SUB480 16.00 1,599.84 0.00 0.00 48,287.03 0.00 314,257.56 213,595.03
12029580 N44 DIRECTORA GUARD A 80 90.00 1,200.00 0.00 0.00 295,616.88 0.00 1,689,490.71 1,143,914.64
12029680 N41 DIRECTORA GUARD B 80 27.00 0.00 0.00 0.00 78,396.97 0.00 475,903.64 324,970.79
12029780 N39 DIRECTORA GUARD C 80 16.00 2,400.00 0.00 1,018.56 43,900.74 0.00 271,705.12 187,808.18
12029880 N10 SRIA J DEPTO SUBD1 80 2.00 0.00 0.00 0.00 2,446.99 0.00 16,451.72 11,095.97
12029980 N12 SRIA J DEPTO SUBD2 80 3.00 0.00 0.00 0.00 4,699.22 0.00 31,131.61 21,267.22
12030080 N13 SRIA J DEPTO SUBD3 80 25.00 1,200.00 0.00 0.00 37,270.43 0.00 220,564.60 153,033.30
12030180 N15 SRIA J DEPTO SUBD4 80 72.00 2,400.00 0.00 6,043.44 125,749.19 0.00 714,948.45 485,135.49
12030280 N23 AUX ENTRENADOR 80 34.00 0.00 0.00 3,055.68 72,802.25 0.00 385,461.58 260,187.87
12030380 N31 ENTRENADOR A 80 33.00 0.00 0.00 4,244.64 78,651.44 0.00 399,579.92 269,776.63
12030480 N37 ENTRENADOR B 80 7.00 0.00 0.00 0.00 20,291.07 0.00 108,500.19 74,066.71
12030580 N31 INST ENS TEC O ART 80 9.00 0.00 0.00 1,018.56 20,675.50 0.00 110,587.86 74,977.09
12030680 N14 AYTE ADMVO SOLID B 80 1.00 0.00 0.00 0.00 900.77 0.00 9,414.07 6,355.89
12030780 N30 ADMOR DE TEATRO DF 80 8.00 0.00 0.00 0.00 17,839.71 5,484.96 94,283.36 63,800.80
12031780 N36 AUDITOR A PATR B 80 245.00 0.00 0.00 14,209.20 622,061.38 0.00 3,867,164.64 2,634,345.78
12031880 N38 AUDITOR A PATR A 80 372.00 4,720.08 0.00 20,031.84 961,352.36 0.00 5,909,027.54 4,001,622.14
12031980 N44 SUPERV AUD PATRONES80 78.00 0.00 0.00 0.00 245,912.00 0.00 1,485,409.70 999,418.15
12032080 N46 JEFE LABORATORIO 80 192.00 0.00 0.00 0.00 769,809.15 0.00 4,634,728.75 3,148,675.90
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
12027580 N45 COORD ZON GUAR D1Y280 34.00 0.00 0.00 480.00 0.00 410,690.64 972,232.37 163,200.00
12027680 N47 COORD ZON GUAR D3Y480 107.00 0.00 0.00 9,168.00 0.00 1,350,652.50 3,208,494.95 513,600.00
12027780 N44 ADMOR VELATORIO A 80 2.00 0.00 0.00 0.00 0.00 21,544.67 50,613.50 9,600.00
12027880 N41 ADMOR VELATORIO B 80 2.00 0.00 0.00 0.00 0.00 21,603.70 60,580.72 9,600.00
12027980 N39 ADMOR VELATORIO C 80 6.00 0.00 0.00 0.00 0.00 62,563.26 132,565.83 28,800.00
12028080 N20 AGENTE FUNERALES 80 51.00 0.00 0.00 0.00 0.00 330,657.32 763,052.21 244,800.00
12028180 N49 RESID A PROY CONST 80 10.00 0.00 0.00 0.00 0.00 121,056.07 298,448.85 48,000.00
12028280 N47 RESID B PROY CONST 80 12.00 0.00 0.00 0.00 0.00 147,138.73 334,125.06 57,600.00
12028380 N45 RESID C PROY CONST 80 4.00 0.00 0.00 0.00 0.00 45,354.85 102,936.26 19,200.00
12028480 N43 SUBRES A PROY CONST80 2.00 0.00 0.00 0.00 0.00 19,431.32 52,833.79 9,600.00
12028580 N41 SUBRES B PROY CONST80 2.00 0.00 0.00 0.00 0.00 19,080.67 46,902.79 9,600.00
12028780 N46 SUP INST B PROY CON80 1.00 0.00 0.00 0.00 0.00 14,548.61 29,732.43 4,800.00
12028880 N44 SUP INST C PROY CON80 7.00 0.00 0.00 0.00 0.00 84,982.41 191,885.75 33,600.00
12028980 N42 AUX SUP INS A PR CO80 1.00 0.00 0.00 0.00 0.00 10,706.98 24,225.11 4,800.00
12029080 N40 AUX SUP INS B PR CO80 1.00 0.00 0.00 0.00 0.00 11,320.59 22,169.93 4,800.00
12029380 N41 ASESOR JUR TES SUB380 6.00 0.00 0.00 0.00 0.00 53,197.77 141,732.98 28,800.00
12029480 N44 ASESOR JUR TES SUB480 16.00 0.00 0.00 0.00 0.00 174,603.09 438,113.21 76,800.00
12029580 N44 DIRECTORA GUARD A 80 90.00 0.00 0.00 51,936.00 0.00 984,036.63 2,384,145.39 432,000.00
12029680 N41 DIRECTORA GUARD B 80 27.00 0.00 0.00 14,880.00 0.00 269,689.28 664,939.60 129,600.00
12029780 N39 DIRECTORA GUARD C 80 16.00 0.00 0.00 9,840.00 0.00 158,150.58 374,383.29 76,800.00
12029880 N10 SRIA J DEPTO SUBD1 80 2.00 0.00 0.00 0.00 0.00 9,021.69 22,312.66 9,600.00
12029980 N12 SRIA J DEPTO SUBD2 80 3.00 0.00 0.00 0.00 0.00 17,846.22 42,515.03 14,400.00
12030080 N13 SRIA J DEPTO SUBD3 80 25.00 0.00 0.00 0.00 0.00 138,436.62 306,070.22 120,000.00
12030180 N15 SRIA J DEPTO SUBD4 80 72.00 0.00 0.00 0.00 0.00 436,372.84 1,001,237.03 345,600.00
12030280 N23 AUX ENTRENADOR 80 34.00 0.00 0.00 0.00 0.00 238,489.13 545,517.58 163,200.00
12030380 N31 ENTRENADOR A 80 33.00 0.00 0.00 0.00 0.00 246,119.27 573,503.79 158,400.00
12030480 N37 ENTRENADOR B 80 7.00 0.00 0.00 0.00 0.00 63,202.20 154,439.42 33,600.00
12030580 N31 INST ENS TEC O ART 80 9.00 0.00 0.00 0.00 0.00 65,508.34 158,371.74 43,200.00
12030680 N14 AYTE ADMVO SOLID B 80 1.00 0.00 0.00 0.00 0.00 7,162.05 12,416.67 4,800.00
12030780 N30 ADMOR DE TEATRO DF 80 8.00 0.00 0.00 0.00 0.00 56,013.11 136,757.94 38,400.00
12031780 N36 AUDITOR A PATR B 80 245.00 0.00 0.00 0.00 0.00 2,144,848.07 5,326,364.31 1,176,000.00
12031880 N38 AUDITOR A PATR A 80 372.00 0.00 0.00 0.00 0.00 3,239,070.90 8,243,619.66 1,785,600.00
12031980 N44 SUPERV AUD PATRONES80 78.00 0.00 0.00 0.00 0.00 803,147.72 2,077,805.19 374,400.00
12032080 N46 JEFE LABORATORIO 80 192.00 0.00 480.00 0.00 0.00 2,615,477.21 6,485,592.75 921,600.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
12027580 N45 COORD ZON GUAR D1Y280 34.00 0.00 449,590.50 0.00 0.00 0.00 0.00 0.00
12027680 N47 COORD ZON GUAR D3Y480 107.00 0.00 1,506,892.77 0.00 0.00 0.00 0.00 0.00
12027780 N44 ADMOR VELATORIO A 80 2.00 0.00 26,072.12 0.00 0.00 0.00 0.00 0.00
12027880 N41 ADMOR VELATORIO B 80 2.00 0.00 24,086.62 0.00 0.00 0.00 0.00 0.00
12027980 N39 ADMOR VELATORIO C 80 6.00 0.00 66,505.38 0.00 0.00 0.00 0.00 0.00
12028080 N20 AGENTE FUNERALES 80 51.00 0.00 371,217.27 0.00 0.00 0.00 0.00 0.00
12028180 N49 RESID A PROY CONST 80 10.00 0.00 152,030.20 0.00 0.00 0.00 0.00 0.00
12028280 N47 RESID B PROY CONST 80 12.00 0.00 168,997.32 0.00 0.00 0.00 0.00 0.00
12028380 N45 RESID C PROY CONST 80 4.00 0.00 52,893.00 0.00 0.00 0.00 0.00 0.00
12028480 N43 SUBRES A PROY CONST80 2.00 0.00 25,646.66 0.00 0.00 0.00 0.00 0.00
12028580 N41 SUBRES B PROY CONST80 2.00 0.00 24,086.62 0.00 0.00 0.00 0.00 0.00
12028780 N46 SUP INST B PROY CON80 1.00 0.00 13,785.85 0.00 0.00 0.00 0.00 0.00
12028880 N44 SUP INST C PROY CON80 7.00 0.00 91,252.42 0.00 0.00 0.00 0.00 0.00
12028980 N42 AUX SUP INS A PR CO80 1.00 0.00 12,365.87 0.00 0.00 0.00 0.00 0.00
12029080 N40 AUX SUP INS B PR CO80 1.00 0.00 11,334.98 0.00 0.00 0.00 0.00 0.00
12029380 N41 ASESOR JUR TES SUB380 6.00 0.00 72,259.86 0.00 0.00 0.00 0.00 0.00
12029480 N44 ASESOR JUR TES SUB480 16.00 0.00 208,576.96 0.00 0.00 0.00 0.00 0.00
12029580 N44 DIRECTORA GUARD A 80 90.00 0.00 1,173,245.40 0.00 0.00 0.00 0.00 0.00
12029680 N41 DIRECTORA GUARD B 80 27.00 0.00 325,169.37 0.00 0.00 0.00 0.00 0.00
12029780 N39 DIRECTORA GUARD C 80 16.00 0.00 177,347.68 0.00 0.00 0.00 0.00 0.00
12029880 N10 SRIA J DEPTO SUBD1 80 2.00 0.00 11,370.40 0.00 0.00 0.00 0.00 0.00
12029980 N12 SRIA J DEPTO SUBD2 80 3.00 0.00 18,039.18 0.00 0.00 0.00 0.00 0.00
12030080 N13 SRIA J DEPTO SUBD3 80 25.00 0.00 155,001.25 0.00 0.00 0.00 0.00 0.00
12030180 N15 SRIA J DEPTO SUBD4 80 72.00 0.00 471,617.28 0.00 0.00 0.00 0.00 0.00
12030280 N23 AUX ENTRENADOR 80 34.00 0.00 268,587.42 0.00 0.00 0.00 0.00 0.00
12030380 N31 ENTRENADOR A 80 33.00 0.00 296,780.88 0.00 0.00 0.00 0.00 0.00
12030480 N37 ENTRENADOR B 80 7.00 0.00 73,795.89 0.00 0.00 0.00 0.00 0.00
12030580 N31 INST ENS TEC O ART 80 9.00 0.00 80,940.24 0.00 0.00 0.00 0.00 0.00
12030680 N14 AYTE ADMVO SOLID B 80 1.00 0.00 6,268.03 0.00 0.00 0.00 0.00 0.00
12030780 N30 ADMOR DE TEATRO DF 80 8.00 0.00 70,979.92 0.00 0.00 0.00 0.00 0.00
12031780 N36 AUDITOR A PATR B 80 245.00 0.00 2,506,683.20 0.00 0.00 0.00 0.00 0.00
12031880 N38 AUDITOR A PATR A 80 372.00 0.00 4,005,986.16 0.00 0.00 0.00 0.00 0.00
12031980 N44 SUPERV AUD PATRONES80 78.00 0.00 1,016,812.68 0.00 0.00 0.00 0.00 0.00
12032080 N46 JEFE LABORATORIO 80 192.00 2,674.08 2,646,883.20 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 063 Concepto 064 Concepto 066 Concepto 069 Concepto 072 Concepto 078 Concepto 083
12027580 N45 COORD ZON GUAR D1Y280 34.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12027680 N47 COORD ZON GUAR D3Y480 107.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12027780 N44 ADMOR VELATORIO A 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12027880 N41 ADMOR VELATORIO B 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12027980 N39 ADMOR VELATORIO C 80 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12028080 N20 AGENTE FUNERALES 80 51.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12028180 N49 RESID A PROY CONST 80 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12028280 N47 RESID B PROY CONST 80 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12028380 N45 RESID C PROY CONST 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12028480 N43 SUBRES A PROY CONST80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12028580 N41 SUBRES B PROY CONST80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12028780 N46 SUP INST B PROY CON80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12028880 N44 SUP INST C PROY CON80 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12028980 N42 AUX SUP INS A PR CO80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12029080 N40 AUX SUP INS B PR CO80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12029380 N41 ASESOR JUR TES SUB380 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12029480 N44 ASESOR JUR TES SUB480 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12029580 N44 DIRECTORA GUARD A 80 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12029680 N41 DIRECTORA GUARD B 80 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12029780 N39 DIRECTORA GUARD C 80 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12029880 N10 SRIA J DEPTO SUBD1 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12029980 N12 SRIA J DEPTO SUBD2 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12030080 N13 SRIA J DEPTO SUBD3 80 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12030180 N15 SRIA J DEPTO SUBD4 80 72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12030280 N23 AUX ENTRENADOR 80 34.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12030380 N31 ENTRENADOR A 80 33.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12030480 N37 ENTRENADOR B 80 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12030580 N31 INST ENS TEC O ART 80 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12030680 N14 AYTE ADMVO SOLID B 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12030780 N30 ADMOR DE TEATRO DF 80 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12031780 N36 AUDITOR A PATR B 80 245.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12031880 N38 AUDITOR A PATR A 80 372.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12031980 N44 SUPERV AUD PATRONES80 78.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12032080 N46 JEFE LABORATORIO 80 192.00 0.00 0.00 0.00 0.00 3,176,248.32 0.00 0.00
Puesto Descripción Pto. No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096
12027580 N45 COORD ZON GUAR D1Y280 34.00 6,143,751.17 107,537.24 765,850.09 300,791.49 140,721.14 89,579.46 1,782.00
12027680 N47 COORD ZON GUAR D3Y480 107.00 20,295,121.01 360,431.64 2,559,268.39 1,001,117.11 468,358.92 296,166.64 6,906.00
12027780 N44 ADMOR VELATORIO A 80 2.00 337,757.29 6,236.16 44,747.36 17,090.04 7,995.34 5,019.90 258.00
12027880 N41 ADMOR VELATORIO B 80 2.00 368,008.99 5,761.26 39,948.60 17,283.79 8,085.99 5,157.68 0.00
12027980 N39 ADMOR VELATORIO C 80 6.00 874,433.17 15,907.38 116,418.22 43,343.91 20,277.86 12,986.70 762.00
12028080 N20 AGENTE FUNERALES 80 51.00 5,067,524.85 88,791.00 628,171.82 245,956.66 115,067.46 73,514.89 1,020.00
12028180 N49 RESID A PROY CONST 80 10.00 1,829,416.29 36,364.00 241,936.55 93,986.61 43,970.36 28,147.20 258.00
12028280 N47 RESID B PROY CONST 80 12.00 2,035,512.59 40,422.24 266,316.10 103,558.18 48,448.27 30,920.68 1,014.00
12028380 N45 RESID C PROY CONST 80 4.00 668,103.33 12,651.44 90,601.20 33,760.86 15,794.55 10,121.96 0.00
12028480 N43 SUBRES A PROY CONST80 2.00 321,332.32 6,134.40 41,091.07 16,188.23 7,573.44 4,835.08 0.00
12028580 N41 SUBRES B PROY CONST80 2.00 297,004.93 5,761.26 39,884.43 15,126.42 7,076.69 4,545.48 0.00
12028780 N46 SUP INST B PROY CON80 1.00 196,004.36 3,297.42 24,701.46 9,508.32 4,448.34 2,831.23 0.00
12028880 N44 SUP INST C PROY CON80 7.00 1,229,018.63 21,826.56 156,700.80 60,531.31 28,318.75 18,047.55 0.00
12028980 N42 AUX SUP INS A PR CO80 1.00 142,280.29 2,957.78 18,047.64 7,302.37 3,416.31 2,180.97 0.00
12029080 N40 AUX SUP INS B PR CO80 1.00 149,720.28 2,711.20 20,291.46 7,423.13 3,472.81 2,226.39 0.00
12029380 N41 ASESOR JUR TES SUB380 6.00 753,813.97 17,283.78 92,377.00 39,547.93 18,501.96 8,358.36 0.00
12029480 N44 ASESOR JUR TES SUB480 16.00 2,484,183.81 49,889.28 295,237.91 125,440.99 58,685.87 29,033.00 258.00
12029580 N44 DIRECTORA GUARD A 80 90.00 14,826,425.58 280,627.20 1,898,313.87 745,860.65 348,940.73 225,287.10 4,248.00
12029680 N41 DIRECTORA GUARD B 80 27.00 4,010,892.19 77,777.01 502,098.69 201,873.99 94,443.98 58,689.74 2,016.00
12029780 N39 DIRECTORA GUARD C 80 16.00 2,346,472.05 42,419.68 291,272.91 115,477.36 54,024.49 34,443.10 2,016.00
12029880 N10 SRIA J DEPTO SUBD1 80 2.00 125,569.76 2,719.68 14,773.69 6,272.71 2,934.60 1,950.34 252.00
12029980 N12 SRIA J DEPTO SUBD2 80 3.00 265,620.48 4,314.78 29,051.33 12,286.15 5,747.91 3,762.38 0.00
12030080 N13 SRIA J DEPTO SUBD3 80 25.00 1,925,297.93 37,074.50 241,450.73 98,156.43 45,921.17 28,056.90 1,764.00
12030180 N15 SRIA J DEPTO SUBD4 80 72.00 6,504,677.96 112,806.00 790,154.45 311,660.54 145,806.10 91,870.62 4,560.00
12030280 N23 AUX ENTRENADOR 80 34.00 3,656,846.44 64,243.00 473,639.07 178,651.18 83,579.52 54,289.00 36.00
12030380 N31 ENTRENADOR A 80 33.00 3,794,852.88 70,986.63 508,426.46 189,931.03 88,856.56 57,732.86 768.00
12030480 N37 ENTRENADOR B 80 7.00 1,013,848.90 17,651.20 129,610.58 49,707.04 23,254.75 15,010.66 252.00
12030580 N31 INST ENS TEC O ART 80 9.00 1,003,339.48 19,359.99 130,682.73 50,415.69 23,586.27 15,341.98 732.00
12030680 N14 AYTE ADMVO SOLID B 80 1.00 64,201.58 1,499.24 6,812.12 3,165.73 1,481.04 0.00 0.00
12030780 N30 ADMOR DE TEATRO DF 80 8.00 855,179.26 16,977.60 110,504.08 43,300.28 20,257.42 13,174.48 258.00
12031780 N36 AUDITOR A PATR B 80 245.00 32,295,989.66 599,571.35 3,931,909.28 1,594,076.27 745,766.73 439,328.30 7,128.00
12031880 N38 AUDITOR A PATR A 80 372.00 48,445,360.34 958,186.44 5,943,343.98 2,439,569.77 1,141,319.20 565,864.87 14,778.00
12031980 N44 SUPERV AUD PATRONES80 78.00 12,235,088.61 243,210.24 1,531,561.75 621,935.06 290,963.80 154,769.40 2,814.00
12032080 N46 JEFE LABORATORIO 80 192.00 44,839,749.27 633,104.64 4,788,045.84 2,098,454.85 981,733.30 612,632.16 12,498.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
12027580 N45 COORD ZON GUAR D1Y280 34.00 859,961.18 351,802.95 290,142.31 2,908,167.86 11,781,879.67 346,525.87
12027680 N47 COORD ZON GUAR D3Y480 107.00 2,862,187.95 1,170,897.22 957,507.98 9,682,841.85 39,127,977.98 365,682.04
12027780 N44 ADMOR VELATORIO A 80 2.00 48,860.31 19,988.35 15,104.54 165,300.00 661,369.93 330,684.96
12027880 N41 ADMOR VELATORIO B 80 2.00 49,414.26 20,214.96 18,079.05 163,945.59 678,211.06 339,105.53
12027980 N39 ADMOR VELATORIO C 80 6.00 123,920.03 50,694.64 39,561.50 423,872.24 1,702,133.25 283,688.88
12028080 N20 AGENTE FUNERALES 80 51.00 703,188.74 287,668.60 227,716.91 2,371,096.08 9,692,690.37 190,052.75
12028180 N49 RESID A PROY CONST 80 10.00 268,707.21 109,925.87 89,065.77 912,361.57 3,664,921.06 366,492.11
12028280 N47 RESID B PROY CONST 80 12.00 296,072.22 121,120.68 99,712.61 1,007,584.98 4,069,267.49 339,105.62
12028380 N45 RESID C PROY CONST 80 4.00 96,522.11 39,486.39 30,719.17 329,657.68 1,318,932.85 329,733.21
12028480 N43 SUBRES A PROY CONST80 2.00 46,282.04 18,933.59 15,767.13 156,804.98 633,866.58 316,933.29
12028580 N41 SUBRES B PROY CONST80 2.00 43,246.35 17,691.72 13,997.15 147,329.50 590,590.91 295,295.46
12028780 N46 SUP INST B PROY CON80 1.00 27,184.24 11,120.85 8,873.02 91,964.88 371,678.36 371,678.36
12028880 N44 SUP INST C PROY CON80 7.00 173,058.63 70,796.84 57,264.27 586,544.71 2,369,657.58 338,522.51
12028980 N42 AUX SUP INS A PR CO80 1.00 20,877.44 8,540.79 7,229.48 70,552.78 287,919.95 287,919.95
12029080 N40 AUX SUP INS B PR CO80 1.00 21,222.68 8,682.02 6,616.15 72,645.84 291,193.32 291,193.32
12029380 N41 ASESOR JUR TES SUB380 6.00 113,067.33 46,254.91 42,297.23 377,688.50 1,570,271.91 261,711.98
12029480 N44 ASESOR JUR TES SUB480 16.00 358,635.09 146,714.61 130,745.68 1,194,640.43 4,945,325.36 309,082.84
12029580 N44 DIRECTORA GUARD A 80 90.00 2,132,411.33 872,351.72 711,498.11 7,219,538.71 29,170,033.09 324,111.48
12029680 N41 DIRECTORA GUARD B 80 27.00 577,156.48 236,109.92 198,437.26 1,948,603.07 7,933,957.74 293,850.29
12029780 N39 DIRECTORA GUARD C 80 16.00 330,149.14 135,061.26 111,726.87 1,116,590.81 4,539,937.10 283,746.07
12029880 N10 SRIA J DEPTO SUBD1 80 2.00 17,933.64 7,336.51 6,658.75 60,831.92 255,443.92 127,721.96
12029980 N12 SRIA J DEPTO SUBD2 80 3.00 35,126.03 14,369.76 12,687.72 117,346.06 492,502.30 164,167.43
12030080 N13 SRIA J DEPTO SUBD3 80 25.00 280,628.74 114,802.89 91,340.25 939,195.61 3,805,677.54 152,227.10
12030180 N15 SRIA J DEPTO SUBD4 80 72.00 891,035.60 364,515.26 298,798.16 3,011,206.73 12,379,595.41 171,938.83
12030280 N23 AUX ENTRENADOR 80 34.00 510,762.66 208,948.74 162,798.30 1,736,947.47 7,024,684.15 206,608.36
12030380 N31 ENTRENADOR A 80 33.00 543,011.61 222,141.53 171,150.17 1,853,004.85 7,449,942.85 225,755.84
12030480 N37 ENTRENADOR B 80 7.00 142,112.11 58,136.88 46,089.19 481,824.41 1,943,769.63 277,681.38
12030580 N31 INST ENS TEC O ART 80 9.00 144,138.13 58,965.72 47,262.73 490,485.24 1,985,302.48 220,589.16
12030680 N14 AYTE ADMVO SOLID B 80 1.00 9,050.80 3,702.61 3,705.49 29,417.03 131,678.77 131,678.77
12030780 N30 ADMOR DE TEATRO DF 80 8.00 123,795.24 50,643.60 40,812.56 419,723.26 1,705,900.28 213,237.54
12031780 N36 AUDITOR A PATR B 80 245.00 4,557,454.58 1,864,416.63 1,589,541.43 15,329,192.57 62,846,032.63 256,514.42
12031880 N38 AUDITOR A PATR A 80 372.00 6,974,715.89 2,853,298.11 2,460,135.04 23,351,211.30 96,121,354.04 258,390.74
12031980 N44 SUPERV AUD PATRONES80 78.00 1,778,108.73 727,409.50 620,077.35 5,970,849.83 24,380,131.40 312,565.79
12032080 N46 JEFE LABORATORIO 80 192.00 5,999,470.15 2,454,333.22 1,935,488.80 19,515,760.96 80,427,661.27 418,894.07
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
12032180 N18 JEFE ROPERIA UMH 80 56.00 2,380,586.88 755,836.48 0.00 0.00 22,403.02 0.00 160,181.65
12032280 N46 SRIA DIRECTOR REG A80 4.00 334,836.48 106,310.60 0.00 0.00 0.00 0.00 0.00
12032480 N37 SRIA J DIV A DIR RE80 5.00 320,068.80 101,621.85 0.00 0.00 0.00 0.00 8,433.81
12032780 N47 RESP PROY D4 80 279.00 23,858,450.64 7,575,059.25 0.00 0.00 0.00 0.00 495,725.57
12032880 N44 RESP PROY D3 80 348.00 27,546,399.36 8,745,981.24 0.00 0.00 0.00 0.00 2,409,063.67
12032980 N41 RESP PROY D2 80 283.00 20,695,291.92 6,570,756.26 0.00 0.00 0.00 0.00 1,416,293.14
12033080 N39 RESP PROY D1 80 42.00 2,826,794.88 897,507.24 0.00 0.00 0.00 532,043.16 62,071.73
12033180 N44 RESP PROY SUBD 4 80 306.00 24,221,833.92 7,690,431.78 0.00 0.00 0.00 0.00 1,697,816.34
12033280 N41 RESP PROY SUBD 3 80 106.00 7,751,593.44 2,461,131.32 0.00 0.00 0.00 0.00 390,203.20
12033380 N39 RESP PROY SUBD 2 80 39.00 2,624,880.96 833,399.58 0.00 0.00 0.00 88,673.86 221,684.68
12033480 N36 RESP PROY SUBD 1 80 15.00 931,888.80 295,874.70 0.00 0.00 0.00 0.00 81,850.90
12033580 N30 PROM ACCION COMUN 80 1.00 53,874.72 17,105.22 0.00 0.00 0.00 0.00 8,446.61
12033680 N55 J GPO AUDITORIA D4 80 1.00 113,321.76 35,979.66 0.00 0.00 0.00 0.00 0.00
12033780 N53 J GPO AUDITORIA D3 80 3.00 323,399.52 102,679.35 0.00 0.00 0.00 0.00 0.00
12033880 N51 J GPO AUDITORIA D2 80 14.00 1,391,819.52 441,902.72 0.00 0.00 0.00 0.00 78,588.10
12033980 N49 J GPO AUDITORIA D1 80 2.00 184,628.64 58,619.60 0.00 0.00 0.00 60,812.06 0.00
12034080 N47 AUDITOR RESP DEL 4 80 2.00 171,028.32 54,301.50 0.00 0.00 0.00 0.00 0.00
12034180 N44 AUDITOR RESP DEL 3 80 2.00 158,312.64 50,264.26 0.00 0.00 0.00 0.00 0.00
12034280 N41 AUDITOR RESP DEL 2 80 1.00 73,128.24 23,218.22 0.00 0.00 0.00 0.00 28,903.94
12034380 N39 AUDITOR RESP DEL 1 80 1.00 67,304.64 21,369.22 0.00 0.00 0.00 0.00 0.00
12034480 N42 FISICO MEDICO 80 16.00 1,201,390.08 381,441.28 0.00 0.00 0.00 0.00 69,248.88
12034580 N35 TECNICO MECANICO 80 3.00 183,798.72 58,356.09 0.00 0.00 16,143.65 0.00 16,143.66
12034680 N35 TEC DOSIMETRISTA 80 5.00 306,331.20 97,260.15 0.00 0.00 0.00 0.00 8,071.83
12034980 N31 ADMOR GUARDERIA 80 104.00 5,679,298.56 1,803,176.96 0.00 0.00 0.00 0.00 322,322.03
12035080 N31 ADMOR CSS UD Y CA 80 38.00 2,075,128.32 658,853.12 0.00 0.00 0.00 0.00 107,920.33
12035180 N25 ADMOR CSS UD Y CA 80 52.00 2,559,136.32 812,526.00 0.00 0.00 0.00 32,419.83 130,327.75
12035280 N39 ESP CLASIFIC EMPR 80 32.00 2,153,748.48 683,815.04 0.00 0.00 0.00 0.00 200,402.96
12035380 N30 COORD TERAPISTAS 80 5.00 269,373.60 85,526.10 0.00 0.00 0.00 0.00 0.00
12035480 N47 DIR U OP PRES SOC A80 10.00 855,141.60 271,507.50 0.00 0.00 0.00 0.00 0.00
12035580 N44 DIR U OP PRES SOC B80 13.00 1,029,032.16 326,717.69 0.00 0.00 0.00 0.00 0.00
12035680 N41 DIR U OP PRES SOC C80 28.00 2,047,590.72 650,110.16 0.00 0.00 0.00 48,173.23 125,250.42
12035780 N39 DIR U OP PRES SOC D80 31.00 2,086,443.84 662,445.82 0.00 0.00 0.00 0.00 98,428.01
12035880 N36 DIR U OP PRES SOC E80 17.00 1,056,140.64 335,324.66 0.00 0.00 0.00 0.00 98,221.08
12035980 N33 PROM ATN PENSIONAD 80 17.00 976,849.92 310,149.87 0.00 0.00 0.00 0.00 7,570.59
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
12032180 N18 JEFE ROPERIA UMH 80 56.00 0.00 0.00 268,800.00 0.00 1,190,160.00 0.00 0.00
12032280 N46 SRIA DIRECTOR REG A80 4.00 0.00 0.00 19,200.00 0.00 192,082.40 0.00 0.00
12032480 N37 SRIA J DIV A DIR RE80 5.00 0.00 0.00 24,000.00 0.00 117,370.59 0.00 0.00
12032780 N47 RESP PROY D4 80 279.00 0.00 0.00 1,339,200.00 0.00 12,364,633.20 0.00 0.00
12032880 N44 RESP PROY D3 80 348.00 0.00 0.00 1,670,400.00 0.00 13,958,488.35 0.00 0.00
12032980 N41 RESP PROY D2 80 283.00 0.00 0.00 1,358,400.00 0.00 10,280,964.30 0.00 0.00
12033080 N39 RESP PROY D1 80 42.00 0.00 0.00 201,600.00 0.00 1,496,368.73 0.00 0.00
12033180 N44 RESP PROY SUBD 4 80 306.00 0.00 0.00 1,468,800.00 0.00 12,693,061.19 0.00 0.00
12033280 N41 RESP PROY SUBD 3 80 106.00 0.00 0.00 508,800.00 0.00 3,777,581.81 0.00 0.00
12033380 N39 RESP PROY SUBD 2 80 39.00 0.00 0.00 187,200.00 0.00 1,383,310.11 0.00 0.00
12033480 N36 RESP PROY SUBD 1 80 15.00 0.00 0.00 72,000.00 0.00 431,762.63 0.00 0.00
12033580 N30 PROM ACCION COMUN 80 1.00 0.00 0.00 4,800.00 0.00 26,025.88 0.00 0.00
12033680 N55 J GPO AUDITORIA D4 80 1.00 0.00 0.00 4,800.00 0.00 24,883.44 0.00 0.00
12033780 N53 J GPO AUDITORIA D3 80 3.00 0.00 0.00 14,400.00 0.00 114,804.44 0.00 0.00
12033880 N51 J GPO AUDITORIA D2 80 14.00 0.00 0.00 67,200.00 0.00 778,239.83 0.00 0.00
12033980 N49 J GPO AUDITORIA D1 80 2.00 0.00 0.00 9,600.00 0.00 92,231.55 0.00 0.00
12034080 N47 AUDITOR RESP DEL 4 80 2.00 0.00 0.00 9,600.00 0.00 77,926.52 0.00 0.00
12034180 N44 AUDITOR RESP DEL 3 80 2.00 0.00 0.00 9,600.00 0.00 75,608.98 0.00 0.00
12034280 N41 AUDITOR RESP DEL 2 80 1.00 0.00 0.00 4,800.00 0.00 28,101.04 0.00 0.00
12034380 N39 AUDITOR RESP DEL 1 80 1.00 0.00 0.00 4,800.00 0.00 22,907.33 0.00 0.00
12034480 N42 FISICO MEDICO 80 16.00 0.00 0.00 76,800.00 0.00 384,165.89 0.00 0.00
12034580 N35 TECNICO MECANICO 80 3.00 0.00 0.00 14,400.00 0.00 84,754.11 0.00 0.00
12034680 N35 TEC DOSIMETRISTA 80 5.00 0.00 0.00 24,000.00 0.00 148,655.83 0.00 0.00
12034980 N31 ADMOR GUARDERIA 80 104.00 0.00 0.00 499,200.00 0.00 2,579,294.16 0.00 0.00
12035080 N31 ADMOR CSS UD Y CA 80 38.00 0.00 0.00 182,400.00 0.00 989,869.13 0.00 0.00
12035180 N25 ADMOR CSS UD Y CA 80 52.00 0.00 0.00 249,600.00 0.00 1,232,492.08 0.00 0.00
12035280 N39 ESP CLASIFIC EMPR 80 32.00 0.00 0.00 153,600.00 0.00 1,095,120.52 0.00 0.00
12035380 N30 COORD TERAPISTAS 80 5.00 0.00 0.00 24,000.00 0.00 159,704.86 0.00 0.00
12035480 N47 DIR U OP PRES SOC A80 10.00 0.00 0.00 48,000.00 0.00 515,441.30 0.00 0.00
12035580 N44 DIR U OP PRES SOC B80 13.00 0.00 0.00 62,400.00 0.00 546,644.73 0.00 0.00
12035680 N41 DIR U OP PRES SOC C80 28.00 0.00 0.00 134,400.00 0.00 1,050,176.07 0.00 0.00
12035780 N39 DIR U OP PRES SOC D80 31.00 0.00 0.00 148,800.00 0.00 1,137,979.25 0.00 0.00
12035880 N36 DIR U OP PRES SOC E80 17.00 0.00 0.00 81,600.00 0.00 565,452.31 0.00 0.00
12035980 N33 PROM ATN PENSIONAD 80 17.00 0.00 0.00 81,600.00 0.00 496,503.65 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
12032180 N18 JEFE ROPERIA UMH 80 56.00 0.00 0.00 2,037.12 104,013.60 14,477.06 575,306.95 389,932.96
12032280 N46 SRIA DIRECTOR REG A80 4.00 0.00 0.00 0.00 12,061.91 0.00 78,912.78 53,915.78
12032480 N37 SRIA J DIV A DIR RE80 5.00 0.00 0.00 0.00 10,389.11 0.00 77,613.43 52,367.84
12032780 N47 RESP PROY D4 80 279.00 3,920.16 0.00 0.00 992,235.57 0.00 5,515,362.94 3,689,542.97
12032880 N44 RESP PROY D3 80 348.00 8,400.00 0.00 1,018.56 1,131,930.71 0.00 6,879,808.45 4,745,907.93
12032980 N41 RESP PROY D2 80 283.00 8,560.08 0.00 0.00 840,020.44 0.00 5,123,613.44 3,490,598.92
12033080 N39 RESP PROY D1 80 42.00 2,400.00 0.00 8,148.48 121,523.96 0.00 780,711.89 537,189.36
12033180 N44 RESP PROY SUBD 4 80 306.00 640.08 0.00 1,018.56 1,024,559.94 0.00 5,825,725.31 3,944,662.09
12033280 N41 RESP PROY SUBD 3 80 106.00 2,400.00 0.00 0.00 313,931.51 0.00 1,899,901.62 1,295,932.15
12033380 N39 RESP PROY SUBD 2 80 39.00 1,119.84 0.00 1,018.56 111,755.16 0.00 673,560.32 461,259.10
12033480 N36 RESP PROY SUBD 1 80 15.00 1,200.00 0.00 0.00 37,761.46 0.00 232,795.34 160,530.99
12033580 N30 PROM ACCION COMUN 80 1.00 0.00 0.00 0.00 2,401.83 0.00 14,014.88 9,448.85
12033680 N55 J GPO AUDITORIA D4 80 1.00 0.00 0.00 0.00 3,916.84 0.00 25,031.43 16,717.56
12033780 N53 J GPO AUDITORIA D3 80 3.00 0.00 0.00 0.00 11,741.98 0.00 75,768.76 53,090.66
12033880 N51 J GPO AUDITORIA D2 80 14.00 0.00 0.00 0.00 56,954.76 0.00 344,122.60 231,944.55
12033980 N49 J GPO AUDITORIA D1 80 2.00 0.00 0.00 0.00 8,020.25 0.00 55,175.17 38,088.56
12034080 N47 AUDITOR RESP DEL 4 80 2.00 0.00 0.00 0.00 7,068.66 0.00 39,487.99 26,286.54
12034180 N44 AUDITOR RESP DEL 3 80 2.00 0.00 0.00 0.00 6,315.74 0.00 36,816.28 25,786.90
12034280 N41 AUDITOR RESP DEL 2 80 1.00 0.00 0.00 0.00 3,153.99 0.00 22,719.27 15,367.14
12034380 N39 AUDITOR RESP DEL 1 80 1.00 0.00 0.00 0.00 2,358.15 0.00 15,973.57 10,865.46
12034480 N42 FISICO MEDICO 80 16.00 0.00 0.00 0.00 50,113.11 0.00 317,410.75 213,776.60
12034580 N35 TECNICO MECANICO 80 3.00 0.00 0.00 0.00 8,735.02 0.00 55,038.16 37,010.62
12034680 N35 TEC DOSIMETRISTA 80 5.00 0.00 0.00 0.00 13,755.15 0.00 79,611.34 53,730.78
12034980 N31 ADMOR GUARDERIA 80 104.00 1,759.92 0.00 5,094.72 236,488.97 0.00 1,349,111.05 913,683.45
12035080 N31 ADMOR CSS UD Y CA 80 38.00 0.00 0.00 5,263.20 87,318.42 6,364.80 489,195.53 330,596.40
12035180 N25 ADMOR CSS UD Y CA 80 52.00 2,400.00 0.00 6,111.36 108,219.83 0.00 626,836.81 429,925.76
12035280 N39 ESP CLASIFIC EMPR 80 32.00 3,600.00 0.00 2,037.12 90,783.81 0.00 536,736.65 364,614.27
12035380 N30 COORD TERAPISTAS 80 5.00 0.00 0.00 2,037.12 11,878.47 0.00 59,941.03 40,300.65
12035480 N47 DIR U OP PRES SOC A80 10.00 0.00 0.00 0.00 36,938.28 0.00 189,426.95 128,507.10
12035580 N44 DIR U OP PRES SOC B80 13.00 0.00 0.00 0.00 42,202.83 0.00 234,301.74 157,296.88
12035680 N41 DIR U OP PRES SOC C80 28.00 0.00 0.00 0.00 85,554.16 0.00 503,439.61 342,923.44
12035780 N39 DIR U OP PRES SOC D80 31.00 0.00 0.00 0.00 87,683.25 0.00 507,251.35 346,971.78
12035880 N36 DIR U OP PRES SOC E80 17.00 0.00 0.00 1,018.56 45,259.24 0.00 266,043.44 181,670.49
12035980 N33 PROM ATN PENSIONAD 80 17.00 559.92 0.00 2,037.12 40,536.02 0.00 222,766.60 151,856.21
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
12032180 N18 JEFE ROPERIA UMH 80 56.00 0.00 0.00 0.00 0.00 350,692.57 808,930.43 268,800.00
12032280 N46 SRIA DIRECTOR REG A80 4.00 0.00 0.00 0.00 0.00 64,805.28 108,119.53 19,200.00
12032480 N37 SRIA J DIV A DIR RE80 5.00 0.00 0.00 0.00 0.00 59,585.56 105,611.13 24,000.00
12032780 N47 RESP PROY D4 80 279.00 0.00 0.00 0.00 0.00 3,189,341.69 7,765,737.91 1,339,200.00
12032880 N44 RESP PROY D3 80 348.00 0.00 0.00 0.00 0.00 4,080,101.46 9,501,901.53 1,670,400.00
12032980 N41 RESP PROY D2 80 283.00 0.00 0.00 0.00 0.00 2,982,613.81 7,039,938.93 1,358,400.00
12033080 N39 RESP PROY D1 80 42.00 0.00 0.00 0.00 0.00 463,924.48 1,060,595.10 201,600.00
12033180 N44 RESP PROY SUBD 4 80 306.00 0.00 0.00 0.00 0.00 3,430,515.47 8,192,241.91 1,468,800.00
12033280 N41 RESP PROY SUBD 3 80 106.00 0.00 0.00 0.00 0.00 1,111,463.85 2,604,573.08 508,800.00
12033380 N39 RESP PROY SUBD 2 80 39.00 0.00 0.00 0.00 0.00 389,564.32 925,555.60 187,200.00
12033480 N36 RESP PROY SUBD 1 80 15.00 0.00 0.00 0.00 0.00 138,062.71 321,361.71 72,000.00
12033580 N30 PROM ACCION COMUN 80 1.00 0.00 0.00 0.00 0.00 7,750.16 19,563.05 4,800.00
12033680 N55 J GPO AUDITORIA D4 80 1.00 0.00 0.00 0.00 0.00 11,879.93 36,201.01 4,800.00
12033780 N53 J GPO AUDITORIA D3 80 3.00 0.00 0.00 0.00 0.00 41,662.62 104,542.19 14,400.00
12033880 N51 J GPO AUDITORIA D2 80 14.00 0.00 0.00 0.00 0.00 197,914.29 469,364.52 67,200.00
12033980 N49 J GPO AUDITORIA D1 80 2.00 0.00 0.00 0.00 0.00 29,727.99 74,703.31 9,600.00
12034080 N47 AUDITOR RESP DEL 4 80 2.00 0.00 0.00 0.00 0.00 20,097.21 54,991.23 9,600.00
12034180 N44 AUDITOR RESP DEL 3 80 2.00 0.00 0.00 0.00 0.00 24,259.39 51,169.18 9,600.00
12034280 N41 AUDITOR RESP DEL 2 80 1.00 0.00 0.00 0.00 0.00 11,199.88 30,949.98 4,800.00
12034380 N39 AUDITOR RESP DEL 1 80 1.00 0.00 0.00 0.00 0.00 10,121.48 21,701.70 4,800.00
12034480 N42 FISICO MEDICO 80 16.00 0.00 0.00 0.00 0.00 157,651.07 447,199.84 76,800.00
12034580 N35 TECNICO MECANICO 80 3.00 0.00 0.00 0.00 0.00 32,250.11 76,721.75 14,400.00
12034680 N35 TEC DOSIMETRISTA 80 5.00 0.00 0.00 0.00 0.00 45,408.90 112,906.52 24,000.00
12034980 N31 ADMOR GUARDERIA 80 104.00 0.00 480.00 58,320.00 0.00 779,558.29 1,900,585.81 499,200.00
12035080 N31 ADMOR CSS UD Y CA 80 38.00 0.00 0.00 0.00 0.00 291,244.50 691,237.00 182,400.00
12035180 N25 ADMOR CSS UD Y CA 80 52.00 0.00 0.00 0.00 0.00 375,328.74 866,595.12 249,600.00
12035280 N39 ESP CLASIFIC EMPR 80 32.00 0.00 0.00 0.00 0.00 317,103.84 744,440.11 153,600.00
12035380 N30 COORD TERAPISTAS 80 5.00 0.00 0.00 0.00 0.00 40,162.67 85,697.53 24,000.00
12035480 N47 DIR U OP PRES SOC A80 10.00 0.00 0.00 0.00 0.00 112,865.26 272,193.25 48,000.00
12035580 N44 DIR U OP PRES SOC B80 13.00 0.00 0.00 0.00 0.00 138,616.44 330,208.24 62,400.00
12035680 N41 DIR U OP PRES SOC C80 28.00 0.00 0.00 0.00 0.00 295,385.41 701,949.99 134,400.00
12035780 N39 DIR U OP PRES SOC D80 31.00 0.00 0.00 0.00 0.00 317,317.72 698,922.75 148,800.00
12035880 N36 DIR U OP PRES SOC E80 17.00 0.00 0.00 0.00 0.00 154,476.05 364,890.47 81,600.00
12035980 N33 PROM ATN PENSIONAD 80 17.00 0.00 0.00 0.00 0.00 141,866.24 314,935.48 81,600.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
12032180 N18 JEFE ROPERIA UMH 80 56.00 0.00 392,053.20 0.00 0.00 0.00 0.00 0.00
12032280 N46 SRIA DIRECTOR REG A80 4.00 0.00 55,143.40 0.00 0.00 0.00 0.00 0.00
12032480 N37 SRIA J DIV A DIR RE80 5.00 0.00 52,711.35 0.00 0.00 0.00 0.00 0.00
12032780 N47 RESP PROY D4 80 279.00 0.00 3,929,187.69 0.00 0.00 0.00 0.00 0.00
12032880 N44 RESP PROY D3 80 348.00 8,303.52 4,536,548.88 0.00 0.00 0.00 0.00 0.00
12032980 N41 RESP PROY D2 80 283.00 0.00 3,408,256.73 0.00 0.00 0.00 0.00 0.00
12033080 N39 RESP PROY D1 80 42.00 0.00 465,537.66 0.00 0.00 0.00 0.00 0.00
12033180 N44 RESP PROY SUBD 4 80 306.00 0.00 3,989,034.36 0.00 0.00 0.00 0.00 0.00
12033280 N41 RESP PROY SUBD 3 80 106.00 0.00 1,276,590.86 0.00 0.00 0.00 0.00 0.00
12033380 N39 RESP PROY SUBD 2 80 39.00 0.00 432,284.97 0.00 0.00 0.00 0.00 0.00
12033480 N36 RESP PROY SUBD 1 80 15.00 0.00 153,470.40 0.00 0.00 0.00 0.00 0.00
12033580 N30 PROM ACCION COMUN 80 1.00 0.00 8,872.49 0.00 0.00 0.00 0.00 0.00
12033680 N55 J GPO AUDITORIA D4 80 1.00 0.00 18,662.68 0.00 0.00 0.00 0.00 0.00
12033780 N53 J GPO AUDITORIA D3 80 3.00 0.00 53,259.87 0.00 0.00 0.00 0.00 0.00
12033880 N51 J GPO AUDITORIA D2 80 14.00 0.00 229,215.28 0.00 0.00 0.00 0.00 0.00
12033980 N49 J GPO AUDITORIA D1 80 2.00 0.00 30,406.04 0.00 0.00 0.00 0.00 0.00
12034080 N47 AUDITOR RESP DEL 4 80 2.00 0.00 28,166.22 0.00 0.00 0.00 0.00 0.00
12034180 N44 AUDITOR RESP DEL 3 80 2.00 0.00 26,072.12 0.00 0.00 0.00 0.00 0.00
12034280 N41 AUDITOR RESP DEL 2 80 1.00 0.00 12,043.31 0.00 0.00 0.00 0.00 0.00
12034380 N39 AUDITOR RESP DEL 1 80 1.00 0.00 11,084.23 0.00 0.00 0.00 0.00 0.00
12034480 N42 FISICO MEDICO 80 16.00 177,154.08 197,853.92 0.00 0.00 0.00 0.00 0.00
12034580 N35 TECNICO MECANICO 80 3.00 37,639.44 30,269.34 0.00 0.00 0.00 0.00 0.00
12034680 N35 TEC DOSIMETRISTA 80 5.00 50,185.92 50,448.90 0.00 0.00 0.00 0.00 0.00
12034980 N31 ADMOR GUARDERIA 80 104.00 0.00 935,309.44 0.00 0.00 0.00 0.00 0.00
12035080 N31 ADMOR CSS UD Y CA 80 38.00 0.00 341,747.68 0.00 0.00 0.00 0.00 0.00
12035180 N25 ADMOR CSS UD Y CA 80 52.00 0.00 421,457.92 0.00 0.00 0.00 0.00 0.00
12035280 N39 ESP CLASIFIC EMPR 80 32.00 0.00 354,695.36 0.00 0.00 0.00 0.00 0.00
12035380 N30 COORD TERAPISTAS 80 5.00 0.00 44,362.45 0.00 0.00 0.00 0.00 0.00
12035480 N47 DIR U OP PRES SOC A80 10.00 0.00 140,831.10 0.00 0.00 0.00 0.00 0.00
12035580 N44 DIR U OP PRES SOC B80 13.00 0.00 169,468.78 0.00 0.00 0.00 0.00 0.00
12035680 N41 DIR U OP PRES SOC C80 28.00 0.00 337,212.68 0.00 0.00 0.00 0.00 0.00
12035780 N39 DIR U OP PRES SOC D80 31.00 0.00 343,611.13 0.00 0.00 0.00 0.00 0.00
12035880 N36 DIR U OP PRES SOC E80 17.00 0.00 173,933.12 0.00 0.00 0.00 0.00 0.00
12035980 N33 PROM ATN PENSIONAD 80 17.00 0.00 160,874.91 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 063 Concepto 064 Concepto 066 Concepto 069 Concepto 072 Concepto 078 Concepto 083
12032180 N18 JEFE ROPERIA UMH 80 56.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12032280 N46 SRIA DIRECTOR REG A80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12032480 N37 SRIA J DIV A DIR RE80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12032780 N47 RESP PROY D4 80 279.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12032880 N44 RESP PROY D3 80 348.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12032980 N41 RESP PROY D2 80 283.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12033080 N39 RESP PROY D1 80 42.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12033180 N44 RESP PROY SUBD 4 80 306.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12033280 N41 RESP PROY SUBD 3 80 106.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12033380 N39 RESP PROY SUBD 2 80 39.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12033480 N36 RESP PROY SUBD 1 80 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12033580 N30 PROM ACCION COMUN 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12033680 N55 J GPO AUDITORIA D4 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12033780 N53 J GPO AUDITORIA D3 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12033880 N51 J GPO AUDITORIA D2 80 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12033980 N49 J GPO AUDITORIA D1 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12034080 N47 AUDITOR RESP DEL 4 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12034180 N44 AUDITOR RESP DEL 3 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12034280 N41 AUDITOR RESP DEL 2 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12034380 N39 AUDITOR RESP DEL 1 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12034480 N42 FISICO MEDICO 80 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12034580 N35 TECNICO MECANICO 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12034680 N35 TEC DOSIMETRISTA 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12034980 N31 ADMOR GUARDERIA 80 104.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12035080 N31 ADMOR CSS UD Y CA 80 38.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12035180 N25 ADMOR CSS UD Y CA 80 52.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12035280 N39 ESP CLASIFIC EMPR 80 32.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12035380 N30 COORD TERAPISTAS 80 5.00 0.00 0.00 0.00 0.00 17,744.40 35,489.95 0.00
12035480 N47 DIR U OP PRES SOC A80 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12035580 N44 DIR U OP PRES SOC B80 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12035680 N41 DIR U OP PRES SOC C80 28.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12035780 N39 DIR U OP PRES SOC D80 31.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12035880 N36 DIR U OP PRES SOC E80 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12035980 N33 PROM ATN PENSIONAD 80 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096
12032180 N18 JEFE ROPERIA UMH 80 56.00 5,303,625.04 93,774.80 663,402.99 257,192.27 120,323.87 78,249.26 1,260.00
12032280 N46 SRIA DIRECTOR REG A80 4.00 709,751.68 13,189.68 93,964.68 35,015.90 16,381.70 10,463.31 258.00
12032480 N37 SRIA J DIV A DIR RE80 5.00 633,704.67 12,608.00 77,807.89 31,315.51 14,650.54 7,877.22 0.00
12032780 N47 RESP PROY D4 80 279.00 48,199,146.95 939,817.08 6,359,376.09 2,456,323.67 1,149,157.37 710,869.78 13,374.00
12032880 N44 RESP PROY D3 80 348.00 59,348,254.30 1,085,091.84 7,510,260.56 2,941,896.71 1,376,325.97 864,959.25 22,782.00
12032980 N41 RESP PROY D2 80 283.00 43,878,416.05 815,218.29 5,595,956.77 2,184,349.53 1,021,918.08 629,547.90 17,454.00
12033080 N39 RESP PROY D1 80 42.00 6,831,221.79 111,351.66 816,388.98 324,838.17 151,971.08 95,394.89 3,552.00
12033180 N44 RESP PROY SUBD 4 80 306.00 51,427,307.03 954,132.48 6,588,558.94 2,570,913.31 1,202,766.58 736,290.90 14,226.00
12033280 N41 RESP PROY SUBD 3 80 106.00 16,151,309.40 305,346.78 2,074,330.82 808,703.87 378,341.10 227,210.02 5,766.00
12033380 N39 RESP PROY SUBD 2 80 39.00 5,897,586.10 103,397.97 738,231.81 288,325.95 134,889.35 86,259.37 1,512.00
12033480 N36 RESP PROY SUBD 1 80 15.00 1,998,670.84 36,708.45 248,870.04 98,453.36 46,060.07 29,577.75 252.00
12033580 N30 PROM ACCION COMUN 80 1.00 123,228.97 2,122.20 14,894.03 5,981.39 2,798.31 1,797.31 0.00
12033680 N55 J GPO AUDITORIA D4 80 1.00 182,872.55 4,463.91 22,407.77 9,972.21 4,665.36 2,997.19 0.00
12033780 N53 J GPO AUDITORIA D3 80 3.00 586,349.87 12,739.17 75,256.43 30,648.20 14,338.35 6,557.24 0.00
12033880 N51 J GPO AUDITORIA D2 80 14.00 2,962,646.65 54,825.82 388,735.16 148,702.97 69,568.65 44,153.24 1,524.00
12033980 N49 J GPO AUDITORIA D1 80 2.00 466,984.53 7,272.80 52,928.72 21,963.85 10,275.48 6,523.98 252.00
12034080 N47 AUDITOR RESP DEL 4 80 2.00 327,525.87 6,737.04 43,308.99 17,002.42 7,954.36 5,086.88 0.00
12034180 N44 AUDITOR RESP DEL 3 80 2.00 315,492.85 6,236.16 41,321.71 15,964.68 7,468.86 4,770.00 0.00
12034280 N41 AUDITOR RESP DEL 2 80 1.00 185,256.77 2,880.63 19,652.71 8,671.76 4,056.96 2,578.84 258.00
12034380 N39 AUDITOR RESP DEL 1 80 1.00 125,981.14 2,651.23 15,837.12 6,397.89 2,993.16 1,930.45 0.00
12034480 N42 FISICO MEDICO 80 16.00 2,549,615.42 47,324.48 286,552.33 125,895.85 58,898.66 29,134.95 504.00
12034580 N35 TECNICO MECANICO 80 3.00 481,861.95 7,240.08 52,061.73 22,305.55 10,435.34 4,740.64 0.00
12034680 N35 TEC DOSIMETRISTA 80 5.00 708,035.32 12,066.80 84,125.67 34,259.52 16,027.85 10,305.10 516.00
12034980 N31 ADMOR GUARDERIA 80 104.00 11,883,584.80 223,715.44 1,490,442.21 590,756.92 276,377.50 178,363.18 5,712.00
12035080 N31 ADMOR CSS UD Y CA 80 38.00 4,364,410.11 81,742.18 553,020.27 216,706.08 101,382.99 65,610.36 2,778.00
12035180 N25 ADMOR CSS UD Y CA 80 52.00 5,543,841.20 100,808.24 699,148.02 271,601.72 127,065.15 82,140.02 3,288.00
12035280 N39 ESP CLASIFIC EMPR 80 32.00 4,700,549.68 84,839.36 591,191.07 231,792.11 108,440.72 69,430.60 1,260.00
12035380 N30 COORD TERAPISTAS 80 5.00 630,845.23 10,611.00 77,077.51 30,938.38 14,474.09 8,917.85 258.00
12035480 N47 DIR U OP PRES SOC A80 10.00 1,763,710.74 33,685.20 240,508.60 89,868.08 42,043.54 27,007.40 1,020.00
12035580 N44 DIR U OP PRES SOC B80 13.00 2,070,257.33 40,535.04 276,907.35 105,667.62 49,435.15 31,694.95 504.00
12035680 N41 DIR U OP PRES SOC C80 28.00 4,408,975.17 80,657.64 559,306.92 218,755.71 102,341.86 65,563.52 2,274.00
12035780 N39 DIR U OP PRES SOC D80 31.00 4,498,211.06 82,188.13 584,841.19 222,842.42 104,253.74 66,728.85 2,508.00
12035880 N36 DIR U OP PRES SOC E80 17.00 2,349,489.42 41,602.91 298,338.32 115,070.84 53,834.32 34,558.53 1,044.00
12035980 N33 PROM ATN PENSIONAD 80 17.00 2,012,856.61 38,479.50 263,454.87 100,752.73 47,135.79 30,484.83 1,014.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
12032180 N18 JEFE ROPERIA UMH 80 56.00 735,311.13 300,809.64 241,408.35 2,491,732.31 10,175,944.23 181,713.29
12032280 N46 SRIA DIRECTOR REG A80 4.00 100,110.25 40,954.27 32,266.00 342,603.79 1,387,191.95 346,797.99
12032480 N37 SRIA J DIV A DIR RE80 5.00 89,530.88 36,626.34 31,517.43 301,933.81 1,255,707.28 251,141.46
12032780 N47 RESP PROY D4 80 279.00 7,022,615.12 2,872,893.28 2,317,521.41 23,841,947.80 95,899,545.39 343,725.97
12032880 N44 RESP PROY D3 80 348.00 8,410,865.18 3,440,814.84 2,835,642.69 28,488,639.04 115,383,292.70 331,561.19
12032980 N41 RESP PROY D2 80 283.00 6,245,042.32 2,554,794.66 2,100,921.78 21,165,203.33 85,738,911.30 302,964.35
12033080 N39 RESP PROY D1 80 42.00 928,710.45 379,927.66 316,512.46 3,128,647.35 12,786,664.02 304,444.38
12033180 N44 RESP PROY SUBD 4 80 306.00 7,350,225.95 3,006,916.13 2,444,802.38 24,868,832.67 100,517,973.62 328,490.11
12033280 N41 RESP PROY SUBD 3 80 106.00 2,312,079.81 945,852.53 777,280.06 7,834,910.99 31,737,813.83 299,413.34
12033380 N39 RESP PROY SUBD 2 80 39.00 824,322.16 337,223.32 276,212.70 2,790,374.63 11,312,841.69 290,072.86
12033480 N36 RESP PROY SUBD 1 80 15.00 281,477.65 115,150.14 95,903.66 952,453.12 3,883,012.76 258,867.52
12033580 N30 PROM ACCION COMUN 80 1.00 17,100.75 6,995.77 5,838.18 57,527.94 234,631.63 234,631.63
12033680 N55 J GPO AUDITORIA D4 80 1.00 28,510.48 11,663.40 10,803.43 95,483.75 391,678.06 391,678.06
12033780 N53 J GPO AUDITORIA D3 80 3.00 87,623.05 35,845.86 31,198.42 294,206.72 1,203,956.11 401,318.70
12033880 N51 J GPO AUDITORIA D2 80 14.00 425,140.97 173,921.61 140,071.99 1,446,644.41 5,801,110.58 414,365.04
12033980 N49 J GPO AUDITORIA D1 80 2.00 62,794.53 25,688.72 22,293.63 209,993.71 861,606.88 430,803.44
12034080 N47 AUDITOR RESP DEL 4 80 2.00 48,609.83 19,885.87 16,410.98 164,996.37 663,550.56 331,775.28
12034180 N44 AUDITOR RESP DEL 3 80 2.00 45,642.91 18,672.14 15,270.36 155,346.82 629,152.31 314,576.16
12034280 N41 AUDITOR RESP DEL 2 80 1.00 24,792.52 10,142.41 9,236.37 82,270.20 340,655.21 340,655.21
12034380 N39 AUDITOR RESP DEL 1 80 1.00 18,291.52 7,482.91 6,476.42 62,060.70 255,346.48 255,346.48
12034480 N42 FISICO MEDICO 80 16.00 359,935.49 147,246.62 133,457.41 1,188,949.79 4,939,955.29 308,747.21
12034580 N35 TECNICO MECANICO 80 3.00 63,771.43 26,088.36 22,896.00 209,539.13 875,199.80 291,733.27
12034680 N35 TEC DOSIMETRISTA 80 5.00 97,947.79 40,069.62 33,694.58 329,012.93 1,343,379.45 268,675.89
12034980 N31 ADMOR GUARDERIA 80 104.00 1,688,970.59 690,943.82 567,189.93 5,712,471.59 23,275,354.95 223,801.49
12035080 N31 ADMOR CSS UD Y CA 80 38.00 619,561.39 253,457.39 206,285.15 2,100,543.81 8,540,082.24 224,739.01
12035180 N25 ADMOR CSS UD Y CA 80 52.00 776,507.71 317,662.83 258,617.13 2,636,838.82 10,739,816.34 206,534.93
12035280 N39 ESP CLASIFIC EMPR 80 32.00 662,692.25 271,101.87 222,162.56 2,242,910.54 9,097,208.70 284,287.77
12035380 N30 COORD TERAPISTAS 80 5.00 88,452.67 36,185.25 25,574.63 292,489.38 1,192,708.21 238,541.64
12035480 N47 DIR U OP PRES SOC A80 10.00 256,932.27 105,108.86 81,230.35 877,404.30 3,496,256.64 349,625.66
12035580 N44 DIR U OP PRES SOC B80 13.00 302,103.15 123,587.89 98,543.72 1,028,978.87 4,128,268.36 317,559.10
12035680 N41 DIR U OP PRES SOC C80 28.00 625,421.28 255,854.64 209,482.25 2,119,657.82 8,576,223.71 306,293.70
12035780 N39 DIR U OP PRES SOC D80 31.00 637,105.06 260,634.37 208,578.88 2,169,680.64 8,754,335.54 282,397.92
12035880 N36 DIR U OP PRES SOC E80 17.00 328,986.86 134,585.78 108,893.89 1,116,915.45 4,522,545.51 266,032.09
12035980 N33 PROM ATN PENSIONAD 80 17.00 288,051.48 117,839.47 93,985.91 981,198.58 3,970,905.11 233,582.65
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
12036080 N54 SUBDIR ADMVO UMH A 80 29.00 3,192,900.00 1,013,745.75 0.00 0.00 0.00 0.00 417,763.49
12036180 N53 SUBDIR ADMVO UMH B 80 29.00 3,126,195.36 992,567.05 0.00 0.00 0.00 0.00 512,714.94
12036280 N52 SUBDIR ADMVO UMH C 80 43.00 4,457,053.20 1,415,114.52 0.00 0.00 0.00 68,281.02 288,145.88
12036380 N49 ADMOR UMH D 80 34.00 3,138,686.88 996,533.20 0.00 0.00 0.00 243,248.24 306,371.15
12036480 N47 JEFE DEPTO UMH A 80 109.00 9,321,043.44 2,959,431.75 0.00 0.00 0.00 0.00 1,331,699.26
12036580 N45 JEFE DEPTO UMH B 80 98.00 7,868,710.08 2,498,314.98 0.00 0.00 0.00 0.00 1,348,771.27
12036680 N43 JEFE DEPTO UMH C 80 118.00 9,188,027.52 2,917,198.36 0.00 0.00 0.00 205,173.32 1,009,350.24
12036780 N44 ADMINISTRADOR UMF 180 23.00 1,820,595.36 578,038.99 0.00 0.00 0.00 0.00 187,719.27
12036880 N41 ADMINISTRADOR UMF 280 36.00 2,632,616.64 835,855.92 0.00 0.00 0.00 0.00 304,454.88
12036980 N39 ADMINISTRADOR UMF 380 21.00 1,413,397.44 448,753.62 0.00 0.00 0.00 0.00 266,021.61
12037080 N36 ADMINISTRADOR UMF 480 34.00 2,112,281.28 670,649.32 0.00 0.00 0.00 0.00 284,022.62
12037180 N33 ADMINISTRADOR UMF 580 44.00 2,528,317.44 802,740.84 0.00 0.00 0.00 75,705.88 239,230.59
12037280 N42 JEF CONT PREST UMF180 1.00 75,086.88 23,840.08 0.00 0.00 0.00 0.00 0.00
12037580 N36 JEF CONT PREST UMF480 1.00 62,125.92 19,724.98 0.00 0.00 0.00 0.00 0.00
12037780 N10 VIGILANTE C 80 173.00 5,972,153.76 1,896,159.58 0.00 0.00 0.00 0.00 9,096.32
12037880 N12 VIGILANTE B 80 80.00 2,920,953.60 927,402.40 0.00 0.00 0.00 0.00 0.00
12037980 N14 VIGILANTE A CUSTOD 80 98.00 3,729,895.68 1,184,241.80 0.00 0.00 0.00 0.00 5,014.43
12038080 N16 RESP VIG HGZ O UM A80 14.00 573,908.16 182,215.88 0.00 0.00 0.00 0.00 5,400.89
12038180 N22 SUPERV VIGILANCIA 80 51.00 2,383,250.40 756,681.90 0.00 0.00 0.00 0.00 59,104.61
12038280 N24 JEFE TURNO VIG 80 23.00 1,122,861.84 356,508.74 0.00 0.00 0.00 0.00 38,592.30
12038380 N14 AYTE SEGURIDAD CV 80 16.00 608,962.56 193,345.60 0.00 0.00 0.00 0.00 0.00
12038480 N19 JEFE GPO VIGIL CV 80 5.00 216,244.80 68,657.70 0.00 0.00 0.00 0.00 0.00
12038580 N42 COOR D ASIS ME D3Y480 12.00 901,042.56 286,080.96 0.00 0.00 0.00 0.00 79,141.58
12038680 N40 C00R D ASIS ME D1Y280 3.00 206,481.60 65,557.92 0.00 0.00 0.00 0.00 0.00
12038880 N61 SUBDELEGADO 3 80 1.00 147,965.04 46,978.90 0.00 0.00 0.00 0.00 97,471.97
12039280 N49 SOPORTE TEC ESP D4 80 5.00 461,571.60 146,549.00 0.00 0.00 0.00 0.00 12,162.41
12039380 N47 SOPORTE TEC ESP D3 80 3.00 256,542.48 81,452.25 0.00 0.00 0.00 0.00 11,266.49
12039480 N44 SOPORTE TEC ESP D2 80 2.00 158,312.64 50,264.26 0.00 0.00 0.00 0.00 0.00
12039580 N41 SOPORTE TEC ESP D1 80 1.00 73,128.24 23,218.22 0.00 0.00 0.00 0.00 0.00
12040280 N47 ENCARG AUDIT PAT SB2 13.00 1,111,684.08 352,959.75 0.00 0.00 0.00 0.00 101,398.41
12040380 N44 ENCARG AUDIT PAT SB 1 6.00 474,937.92 150,792.78 0.00 0.00 0.00 0.00 10,428.85
12040480 N51 COORD AUX SEG T D4 80 2.00 198,831.36 63,128.96 0.00 0.00 0.00 0.00 0.00
12040580 N49 COORD AUX SEG T D3 80 4.00 369,257.28 117,239.20 0.00 0.00 0.00 0.00 12,162.41
12040680 N47 COORD AUX SEG T D2 80 6.00 513,084.96 162,904.50 0.00 0.00 0.00 0.00 67,598.94
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
12036080 N54 SUBDIR ADMVO UMH A 80 29.00 0.00 0.00 139,200.00 0.00 1,919,582.95 0.00 0.00
12036180 N53 SUBDIR ADMVO UMH B 80 29.00 0.00 0.00 139,200.00 0.00 1,711,415.03 0.00 0.00
12036280 N52 SUBDIR ADMVO UMH C 80 43.00 0.00 0.00 206,400.00 0.00 2,548,015.93 0.00 0.00
12036380 N49 ADMOR UMH D 80 34.00 0.00 0.00 163,200.00 0.00 1,701,722.15 0.00 0.00
12036480 N47 JEFE DEPTO UMH A 80 109.00 0.00 0.00 523,200.00 0.00 5,121,554.20 0.00 0.00
12036580 N45 JEFE DEPTO UMH B 80 98.00 0.00 0.00 470,400.00 0.00 4,210,277.39 0.00 0.00
12036680 N43 JEFE DEPTO UMH C 80 118.00 0.00 0.00 566,400.00 0.00 4,588,180.54 0.00 0.00
12036780 N44 ADMINISTRADOR UMF 180 23.00 0.00 0.00 110,400.00 0.00 944,678.45 0.00 0.00
12036880 N41 ADMINISTRADOR UMF 280 36.00 0.00 0.00 172,800.00 0.00 1,274,983.72 0.00 0.00
12036980 N39 ADMINISTRADOR UMF 380 21.00 0.00 0.00 100,800.00 0.00 775,156.24 0.00 0.00
12037080 N36 ADMINISTRADOR UMF 480 34.00 0.00 0.00 163,200.00 0.00 961,746.06 0.00 0.00
12037180 N33 ADMINISTRADOR UMF 580 44.00 0.00 0.00 211,200.00 0.00 1,127,384.18 0.00 0.00
12037280 N42 JEF CONT PREST UMF180 1.00 0.00 0.00 4,800.00 0.00 51,112.22 0.00 0.00
12037580 N36 JEF CONT PREST UMF480 1.00 0.00 0.00 4,800.00 0.00 27,965.67 0.00 0.00
12037780 N10 VIGILANTE C 80 173.00 0.00 0.00 830,400.00 0.00 3,322,051.16 0.00 0.00
12037880 N12 VIGILANTE B 80 80.00 0.00 0.00 384,000.00 0.00 1,802,713.42 0.00 0.00
12037980 N14 VIGILANTE A CUSTOD 80 98.00 0.00 0.00 470,400.00 0.00 2,235,175.98 0.00 0.00
12038080 N16 RESP VIG HGZ O UM A80 14.00 0.00 0.00 67,200.00 0.00 353,307.79 0.00 0.00
12038180 N22 SUPERV VIGILANCIA 80 51.00 0.00 0.00 244,800.00 0.00 1,373,460.99 0.00 0.00
12038280 N24 JEFE TURNO VIG 80 23.00 0.00 0.00 110,400.00 0.00 641,059.91 0.00 0.00
12038380 N14 AYTE SEGURIDAD CV 80 16.00 0.00 0.00 76,800.00 0.00 270,360.21 0.00 0.00
12038480 N19 JEFE GPO VIGIL CV 80 5.00 0.00 0.00 24,000.00 0.00 105,888.41 0.00 0.00
12038580 N42 COOR D ASIS ME D3Y480 12.00 0.00 0.00 57,600.00 0.00 498,756.53 0.00 0.00
12038680 N40 C00R D ASIS ME D1Y280 3.00 0.00 0.00 14,400.00 0.00 117,883.76 0.00 0.00
12038880 N61 SUBDELEGADO 3 80 1.00 0.00 0.00 4,800.00 0.00 94,222.83 0.00 0.00
12039280 N49 SOPORTE TEC ESP D4 80 5.00 0.00 0.00 24,000.00 0.00 111,488.79 0.00 0.00
12039380 N47 SOPORTE TEC ESP D3 80 3.00 0.00 0.00 14,400.00 0.00 93,887.32 0.00 0.00
12039480 N44 SOPORTE TEC ESP D2 80 2.00 0.00 0.00 9,600.00 0.00 59,096.67 0.00 0.00
12039580 N41 SOPORTE TEC ESP D1 80 1.00 0.00 0.00 4,800.00 0.00 40,144.31 0.00 0.00
12040280 N47 ENCARG AUDIT PAT SB2 13.00 0.00 0.00 62,400.00 0.00 404,654.35 0.00 0.00
12040380 N44 ENCARG AUDIT PAT SB 1 6.00 0.00 0.00 28,800.00 0.00 219,874.66 0.00 0.00
12040480 N51 COORD AUX SEG T D4 80 2.00 0.00 0.00 9,600.00 0.00 92,777.47 0.00 0.00
12040580 N49 COORD AUX SEG T D3 80 4.00 0.00 0.00 19,200.00 0.00 163,178.65 0.00 0.00
12040680 N47 COORD AUX SEG T D2 80 6.00 0.00 0.00 28,800.00 0.00 248,801.30 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
12036080 N54 SUBDIR ADMVO UMH A 80 29.00 0.00 0.00 0.00 141,008.54 0.00 823,219.61 562,345.53
12036180 N53 SUBDIR ADMVO UMH B 80 29.00 0.00 0.00 0.00 132,432.13 0.00 819,969.43 558,933.67
12036280 N52 SUBDIR ADMVO UMH C 80 43.00 0.00 0.00 0.00 188,539.81 0.00 1,113,354.24 763,460.86
12036380 N49 ADMOR UMH D 80 34.00 1,200.00 0.00 0.00 135,275.20 0.00 840,179.39 577,883.08
12036480 N47 JEFE DEPTO UMH A 80 109.00 1,200.00 0.00 0.00 404,854.05 0.00 2,423,323.70 1,657,822.49
12036580 N45 JEFE DEPTO UMH B 80 98.00 0.00 0.00 0.00 342,116.42 0.00 2,069,937.36 1,411,217.35
12036680 N43 JEFE DEPTO UMH C 80 118.00 2,400.00 0.00 0.00 386,734.78 0.00 2,388,966.21 1,634,613.23
12036780 N44 ADMINISTRADOR UMF 180 23.00 0.00 0.00 0.00 75,978.39 0.00 456,803.24 307,512.41
12036880 N41 ADMINISTRADOR UMF 280 36.00 2,400.00 0.00 0.00 109,948.03 0.00 674,441.98 456,205.09
12036980 N39 ADMINISTRADOR UMF 380 21.00 0.00 0.00 0.00 63,479.94 0.00 379,622.46 258,512.88
12037080 N36 ADMINISTRADOR UMF 480 34.00 1,039.92 0.00 1,018.56 88,124.46 0.00 547,253.96 374,844.83
12037180 N33 ADMINISTRADOR UMF 580 44.00 3,600.00 0.00 3,055.68 104,401.02 0.00 649,674.30 446,061.50
12037280 N42 JEF CONT PREST UMF180 1.00 0.00 0.00 0.00 3,583.55 0.00 18,087.17 12,004.22
12037580 N36 JEF CONT PREST UMF480 1.00 0.00 0.00 0.00 2,342.82 0.00 14,341.42 9,836.90
12037780 N10 VIGILANTE C 80 173.00 559.92 0.00 46,854.00 236,074.21 282,755.98 1,394,503.57 939,633.89
12037880 N12 VIGILANTE B 80 80.00 0.00 0.00 21,900.00 107,067.20 108,864.34 702,336.85 473,759.15
12037980 N14 VIGILANTE A CUSTOD 80 98.00 1,200.00 0.00 32,593.92 155,757.67 113,819.42 857,013.49 577,222.62
12038080 N16 RESP VIG HGZ O UM A80 14.00 0.00 0.00 4,074.24 24,652.38 2,131.22 130,301.55 88,136.82
12038180 N22 SUPERV VIGILANCIA 80 51.00 0.00 0.00 13,241.28 103,513.51 79,419.34 549,033.76 369,305.03
12038280 N24 JEFE TURNO VIG 80 23.00 0.00 0.00 9,167.04 45,846.49 25,956.32 268,314.86 181,440.27
12038380 N14 AYTE SEGURIDAD CV 80 16.00 0.00 0.00 0.00 26,306.00 36,437.96 139,504.00 95,991.68
12038480 N19 JEFE GPO VIGIL CV 80 5.00 0.00 0.00 1,018.56 9,412.97 15,116.40 49,538.40 34,087.00
12038580 N42 COOR D ASIS ME D3Y480 12.00 0.00 0.00 0.00 38,743.79 0.00 220,482.24 150,040.19
12038680 N40 C00R D ASIS ME D1Y280 3.00 0.00 0.00 0.00 8,854.94 0.00 48,286.04 33,232.52
12038880 N61 SUBDELEGADO 3 80 1.00 0.00 0.00 0.00 8,347.73 0.00 51,691.88 35,057.55
12039280 N49 SOPORTE TEC ESP D4 80 5.00 0.00 0.00 0.00 16,189.52 0.00 106,297.26 71,044.46
12039380 N47 SOPORTE TEC ESP D3 80 3.00 0.00 0.00 0.00 9,168.96 0.00 62,981.49 44,241.68
12039480 N44 SOPORTE TEC ESP D2 80 2.00 0.00 0.00 0.00 5,887.79 0.00 37,273.63 25,427.21
12039580 N41 SOPORTE TEC ESP D1 80 1.00 0.00 0.00 0.00 2,842.88 0.00 17,355.70 11,805.60
12040280 N47 ENCARG AUDIT PAT SB2 13.00 0.00 0.00 0.00 42,498.24 0.00 280,249.71 192,488.81
12040380 N44 ENCARG AUDIT PAT SB 1 6.00 0.00 0.00 0.00 18,754.49 0.00 113,335.89 77,914.75
12040480 N51 COORD AUX SEG T D4 80 2.00 0.00 0.00 0.00 8,139.98 0.00 46,779.64 31,181.01
12040580 N49 COORD AUX SEG T D3 80 4.00 0.00 0.00 0.00 14,346.65 0.00 89,278.11 62,126.66
12040680 N47 COORD AUX SEG T D2 80 6.00 0.00 0.00 0.00 20,809.60 0.00 134,801.99 90,331.16
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
12036080 N54 SUBDIR ADMVO UMH A 80 29.00 0.00 0.00 0.00 0.00 478,631.47 1,134,766.59 139,200.00
12036180 N53 SUBDIR ADMVO UMH B 80 29.00 0.00 0.00 0.00 0.00 486,851.09 1,136,432.90 139,200.00
12036280 N52 SUBDIR ADMVO UMH C 80 43.00 0.00 0.00 0.00 0.00 643,818.76 1,528,515.42 206,400.00
12036380 N49 ADMOR UMH D 80 34.00 0.00 0.00 0.00 0.00 475,498.76 1,150,808.98 163,200.00
12036480 N47 JEFE DEPTO UMH A 80 109.00 0.00 0.00 0.00 0.00 1,397,003.13 3,339,953.06 523,200.00
12036580 N45 JEFE DEPTO UMH B 80 98.00 0.00 0.00 0.00 0.00 1,216,935.36 2,874,139.26 470,400.00
12036680 N43 JEFE DEPTO UMH C 80 118.00 0.00 0.00 0.00 0.00 1,343,496.74 3,272,960.66 566,400.00
12036780 N44 ADMINISTRADOR UMF 180 23.00 0.00 0.00 0.00 0.00 276,117.35 633,522.68 110,400.00
12036880 N41 ADMINISTRADOR UMF 280 36.00 0.00 0.00 0.00 0.00 393,433.46 926,543.36 172,800.00
12036980 N39 ADMINISTRADOR UMF 380 21.00 0.00 0.00 0.00 0.00 220,645.75 522,904.45 100,800.00
12037080 N36 ADMINISTRADOR UMF 480 34.00 0.00 0.00 0.00 0.00 317,225.33 752,987.27 163,200.00
12037180 N33 ADMINISTRADOR UMF 580 44.00 0.00 0.00 0.00 0.00 378,980.70 895,108.38 211,200.00
12037280 N42 JEF CONT PREST UMF180 1.00 0.00 0.00 0.00 0.00 9,630.15 24,299.05 4,800.00
12037580 N36 JEF CONT PREST UMF480 1.00 0.00 0.00 0.00 0.00 9,380.90 20,011.38 4,800.00
12037780 N10 VIGILANTE C 80 173.00 0.00 0.00 720.00 0.00 1,169,000.77 1,925,908.81 830,400.00
12037880 N12 VIGILANTE B 80 80.00 0.00 0.00 0.00 0.00 682,892.86 946,479.57 384,000.00
12037980 N14 VIGILANTE A CUSTOD 80 98.00 0.00 0.00 0.00 0.00 675,512.47 1,197,615.06 470,400.00
12038080 N16 RESP VIG HGZ O UM A80 14.00 0.00 0.00 0.00 0.00 98,409.48 184,683.61 67,200.00
12038180 N22 SUPERV VIGILANCIA 80 51.00 0.00 0.00 0.00 0.00 372,821.21 776,964.58 244,800.00
12038280 N24 JEFE TURNO VIG 80 23.00 0.00 0.00 0.00 0.00 197,437.69 371,533.01 110,400.00
12038380 N14 AYTE SEGURIDAD CV 80 16.00 0.00 0.00 0.00 0.00 85,929.13 196,838.56 76,800.00
12038480 N19 JEFE GPO VIGIL CV 80 5.00 0.00 0.00 0.00 0.00 30,747.68 69,898.10 24,000.00
12038580 N42 COOR D ASIS ME D3Y480 12.00 0.00 0.00 0.00 0.00 131,173.74 308,992.01 57,600.00
12038680 N40 C00R D ASIS ME D1Y280 3.00 0.00 0.00 0.00 0.00 28,156.22 66,652.85 14,400.00
12038880 N61 SUBDELEGADO 3 80 1.00 0.00 0.00 0.00 0.00 24,330.99 71,766.67 4,800.00
12039280 N49 SOPORTE TEC ESP D4 80 5.00 0.00 0.00 0.00 0.00 54,344.87 150,846.89 24,000.00
12039380 N47 SOPORTE TEC ESP D3 80 3.00 0.00 0.00 0.00 0.00 37,624.83 86,038.72 14,400.00
12039480 N44 SOPORTE TEC ESP D2 80 2.00 0.00 0.00 0.00 0.00 19,346.73 51,142.78 9,600.00
12039580 N41 SOPORTE TEC ESP D1 80 1.00 0.00 0.00 0.00 0.00 12,202.02 23,579.45 4,800.00
12040280 N47 ENCARG AUDIT PAT SB2 13.00 0.00 0.00 0.00 0.00 146,469.89 384,501.49 62,400.00
12040380 N44 ENCARG AUDIT PAT SB 1 6.00 0.00 0.00 0.00 0.00 64,357.17 156,023.16 28,800.00
12040480 N51 COORD AUX SEG T D4 80 2.00 0.00 0.00 0.00 0.00 23,667.35 64,035.76 9,600.00
12040580 N49 COORD AUX SEG T D3 80 4.00 0.00 0.00 0.00 0.00 47,680.40 122,355.90 19,200.00
12040680 N47 COORD AUX SEG T D2 80 6.00 0.00 0.00 0.00 0.00 76,637.14 182,948.14 28,800.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
12036080 N54 SUBDIR ADMVO UMH A 80 29.00 0.00 525,830.61 0.00 0.00 0.00 0.00 0.00
12036180 N53 SUBDIR ADMVO UMH B 80 29.00 0.00 514,845.41 0.00 0.00 0.00 0.00 0.00
12036280 N52 SUBDIR ADMVO UMH C 80 43.00 0.00 734,021.18 0.00 0.00 0.00 0.00 0.00
12036380 N49 ADMOR UMH D 80 34.00 0.00 516,902.68 0.00 0.00 0.00 0.00 0.00
12036480 N47 JEFE DEPTO UMH A 80 109.00 0.00 1,535,058.99 0.00 0.00 0.00 0.00 0.00
12036580 N45 JEFE DEPTO UMH B 80 98.00 0.00 1,295,878.50 0.00 0.00 0.00 0.00 0.00
12036680 N43 JEFE DEPTO UMH C 80 118.00 0.00 1,513,152.94 0.00 0.00 0.00 0.00 0.00
12036780 N44 ADMINISTRADOR UMF 180 23.00 0.00 299,829.38 0.00 0.00 0.00 0.00 0.00
12036880 N41 ADMINISTRADOR UMF 280 36.00 0.00 433,559.16 0.00 0.00 0.00 0.00 0.00
12036980 N39 ADMINISTRADOR UMF 380 21.00 0.00 232,768.83 0.00 0.00 0.00 0.00 0.00
12037080 N36 ADMINISTRADOR UMF 480 34.00 0.00 347,866.24 0.00 0.00 0.00 0.00 0.00
12037180 N33 ADMINISTRADOR UMF 580 44.00 0.00 416,382.12 0.00 0.00 0.00 0.00 0.00
12037280 N42 JEF CONT PREST UMF180 1.00 0.00 12,365.87 0.00 0.00 0.00 0.00 0.00
12037580 N36 JEF CONT PREST UMF480 1.00 0.00 10,231.36 0.00 0.00 0.00 0.00 0.00
12037780 N10 VIGILANTE C 80 173.00 0.00 983,539.60 0.00 0.00 0.00 0.00 0.00
12037880 N12 VIGILANTE B 80 80.00 0.00 481,044.80 0.00 0.00 0.00 0.00 0.00
12037980 N14 VIGILANTE A CUSTOD 80 98.00 0.00 614,266.94 0.00 0.00 0.00 0.00 0.00
12038080 N16 RESP VIG HGZ O UM A80 14.00 0.00 94,515.54 0.00 0.00 0.00 0.00 0.00
12038180 N22 SUPERV VIGILANCIA 80 51.00 0.00 392,491.41 0.00 0.00 0.00 0.00 0.00
12038280 N24 JEFE TURNO VIG 80 23.00 0.00 184,921.38 0.00 0.00 0.00 0.00 0.00
12038380 N14 AYTE SEGURIDAD CV 80 16.00 0.00 100,288.48 0.00 0.00 0.00 0.00 0.00
12038480 N19 JEFE GPO VIGIL CV 80 5.00 0.00 35,612.80 0.00 0.00 0.00 0.00 0.00
12038580 N42 COOR D ASIS ME D3Y480 12.00 0.00 148,390.44 0.00 0.00 0.00 0.00 0.00
12038680 N40 C00R D ASIS ME D1Y280 3.00 0.00 34,004.94 0.00 0.00 0.00 0.00 0.00
12038880 N61 SUBDELEGADO 3 80 1.00 0.00 24,367.99 0.00 0.00 0.00 0.00 0.00
12039280 N49 SOPORTE TEC ESP D4 80 5.00 0.00 76,015.10 0.00 0.00 0.00 0.00 0.00
12039380 N47 SOPORTE TEC ESP D3 80 3.00 0.00 42,249.33 0.00 0.00 0.00 0.00 0.00
12039480 N44 SOPORTE TEC ESP D2 80 2.00 0.00 26,072.12 0.00 0.00 0.00 0.00 0.00
12039580 N41 SOPORTE TEC ESP D1 80 1.00 0.00 12,043.31 0.00 0.00 0.00 0.00 0.00
12040280 N47 ENCARG AUDIT PAT SB2 13.00 0.00 183,080.43 0.00 0.00 0.00 0.00 0.00
12040380 N44 ENCARG AUDIT PAT SB 1 6.00 0.00 78,216.36 0.00 0.00 0.00 0.00 0.00
12040480 N51 COORD AUX SEG T D4 80 2.00 0.00 32,745.04 0.00 0.00 0.00 0.00 0.00
12040580 N49 COORD AUX SEG T D3 80 4.00 0.00 60,812.08 0.00 0.00 0.00 0.00 0.00
12040680 N47 COORD AUX SEG T D2 80 6.00 0.00 84,498.66 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 063 Concepto 064 Concepto 066 Concepto 069 Concepto 072 Concepto 078 Concepto 083
12036080 N54 SUBDIR ADMVO UMH A 80 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12036180 N53 SUBDIR ADMVO UMH B 80 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12036280 N52 SUBDIR ADMVO UMH C 80 43.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12036380 N49 ADMOR UMH D 80 34.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12036480 N47 JEFE DEPTO UMH A 80 109.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12036580 N45 JEFE DEPTO UMH B 80 98.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12036680 N43 JEFE DEPTO UMH C 80 118.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12036780 N44 ADMINISTRADOR UMF 180 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12036880 N41 ADMINISTRADOR UMF 280 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12036980 N39 ADMINISTRADOR UMF 380 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12037080 N36 ADMINISTRADOR UMF 480 34.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12037180 N33 ADMINISTRADOR UMF 580 44.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12037280 N42 JEF CONT PREST UMF180 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12037580 N36 JEF CONT PREST UMF480 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12037780 N10 VIGILANTE C 80 173.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12037880 N12 VIGILANTE B 80 80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12037980 N14 VIGILANTE A CUSTOD 80 98.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12038080 N16 RESP VIG HGZ O UM A80 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12038180 N22 SUPERV VIGILANCIA 80 51.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12038280 N24 JEFE TURNO VIG 80 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12038380 N14 AYTE SEGURIDAD CV 80 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12038480 N19 JEFE GPO VIGIL CV 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12038580 N42 COOR D ASIS ME D3Y480 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12038680 N40 C00R D ASIS ME D1Y280 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12038880 N61 SUBDELEGADO 3 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12039280 N49 SOPORTE TEC ESP D4 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12039380 N47 SOPORTE TEC ESP D3 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12039480 N44 SOPORTE TEC ESP D2 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12039580 N41 SOPORTE TEC ESP D1 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12040280 N47 ENCARG AUDIT PAT SB2 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12040380 N44 ENCARG AUDIT PAT SB 1 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12040480 N51 COORD AUX SEG T D4 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12040580 N49 COORD AUX SEG T D3 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12040680 N47 COORD AUX SEG T D2 80 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096
12036080 N54 SUBDIR ADMVO UMH A 80 29.00 7,295,294.54 125,773.00 930,025.10 359,076.68 167,989.13 106,304.05 1,008.00
12036180 N53 SUBDIR ADMVO UMH B 80 29.00 7,144,561.65 123,145.31 880,790.17 349,697.44 163,601.14 103,675.08 1,764.00
12036280 N52 SUBDIR ADMVO UMH C 80 43.00 9,704,067.62 175,569.86 1,261,358.12 483,910.89 226,391.08 143,507.04 2,034.00
12036380 N49 ADMOR UMH D 80 34.00 7,272,022.83 123,637.60 892,771.43 353,642.75 165,446.90 105,013.26 2,040.00
12036480 N47 JEFE DEPTO UMH A 80 109.00 21,218,300.63 367,168.68 2,646,349.97 1,038,210.76 485,712.64 308,977.76 6,816.00
12036580 N45 JEFE DEPTO UMH B 80 98.00 18,208,387.89 309,960.28 2,223,866.10 884,470.49 413,787.34 263,646.22 4,824.00
12036680 N43 JEFE DEPTO UMH C 80 118.00 20,395,027.02 361,929.60 2,523,272.64 1,001,276.45 468,433.46 298,547.22 6,096.00
12036780 N44 ADMINISTRADOR UMF 180 23.00 3,981,000.16 71,715.84 500,140.39 196,585.84 91,970.00 58,728.05 1,266.00
12036880 N41 ADMINISTRADOR UMF 280 36.00 5,757,425.60 103,702.68 712,271.25 283,278.93 132,528.19 84,628.84 1,770.00
12036980 N39 ADMINISTRADOR UMF 380 21.00 3,369,465.78 55,675.83 409,478.87 161,882.59 75,734.54 48,371.67 1,260.00
12037080 N36 ADMINISTRADOR UMF 480 34.00 4,673,178.57 83,205.82 566,951.57 227,769.07 106,558.61 68,371.16 1,014.00
12037180 N33 ADMINISTRADOR UMF 580 44.00 5,564,725.19 99,594.00 675,299.22 271,101.88 126,831.33 80,124.17 2,220.00
12037280 N42 JEF CONT PREST UMF180 1.00 164,522.31 2,957.78 22,915.04 8,266.01 3,867.14 2,459.18 0.00
12037580 N36 JEF CONT PREST UMF480 1.00 123,435.43 2,447.23 15,994.29 6,215.71 2,907.94 1,876.39 0.00
12037780 N10 VIGILANTE C 80 173.00 13,867,657.81 235,252.32 1,748,766.22 655,464.29 306,650.01 193,490.73 2,802.00
12037880 N12 VIGILANTE B 80 80.00 7,022,460.59 115,060.80 895,002.14 326,524.02 152,759.77 98,276.40 1,722.00
12037980 N14 VIGILANTE A CUSTOD 80 98.00 8,590,233.80 146,925.52 1,110,677.04 410,882.69 192,225.76 122,275.40 2,910.00
12038080 N16 RESP VIG HGZ O UM A80 14.00 1,302,229.40 22,607.06 171,306.66 62,812.54 29,385.98 19,176.46 0.00
12038180 N22 SUPERV VIGILANCIA 80 51.00 5,335,637.62 93,879.78 687,027.69 260,422.29 121,834.95 77,000.70 510.00
12038280 N24 JEFE TURNO VIG 80 23.00 2,541,578.01 44,231.07 324,964.45 122,906.95 57,500.30 35,577.20 252.00
12038380 N14 AYTE SEGURIDAD CV 80 16.00 1,298,601.62 23,987.84 161,885.47 63,884.99 29,887.73 19,089.10 504.00
12038480 N19 JEFE GPO VIGIL CV 80 5.00 467,978.02 8,518.20 58,865.19 23,108.08 10,810.79 6,820.45 252.00
12038580 N42 COOR D ASIS ME D3Y480 12.00 1,977,001.48 35,493.36 253,041.58 97,831.26 45,769.01 29,314.74 822.00
12038680 N40 C00R D ASIS ME D1Y280 3.00 431,429.19 8,133.60 58,278.72 21,734.43 10,168.16 6,509.17 504.00
12038880 N61 SUBDELEGADO 3 80 1.00 463,836.51 5,828.56 48,555.38 20,971.95 9,811.44 6,171.40 0.00
12039280 N49 SOPORTE TEC ESP D4 80 5.00 792,938.30 18,182.00 95,833.44 41,977.41 19,638.56 8,214.92 0.00
12039380 N47 SOPORTE TEC ESP D3 80 3.00 497,711.07 10,105.56 61,950.87 25,218.18 11,797.98 7,518.92 252.00
12039480 N44 SOPORTE TEC ESP D2 80 2.00 293,711.19 6,236.16 37,897.36 15,234.83 7,127.41 4,563.60 0.00
12039580 N41 SOPORTE TEC ESP D1 80 1.00 152,791.49 2,880.63 20,303.21 7,597.86 3,554.55 2,277.74 252.00
12040280 N47 ENCARG AUDIT PAT SB2 13.00 2,213,101.08 43,790.76 269,687.55 111,797.26 52,302.82 30,791.58 516.00
12040380 N44 ENCARG AUDIT PAT SB 1 6.00 947,298.11 18,708.48 123,232.62 48,126.30 22,515.23 14,386.20 252.00
12040480 N51 COORD AUX SEG T D4 80 2.00 381,655.21 7,832.26 50,790.87 19,812.12 9,268.82 5,902.22 504.00
12040580 N49 COORD AUX SEG T D3 80 4.00 727,580.06 14,545.60 94,090.07 37,163.29 17,386.34 11,071.46 0.00
12040680 N47 COORD AUX SEG T D2 80 6.00 1,126,931.43 20,211.12 138,862.23 55,474.55 25,953.01 16,504.84 252.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
12036080 N54 SUBDIR ADMVO UMH A 80 29.00 1,026,598.16 419,972.74 338,647.29 3,475,394.15 13,963,588.69 481,503.06
12036180 N53 SUBDIR ADMVO UMH B 80 29.00 999,782.94 409,002.87 339,144.54 3,370,603.49 13,641,360.50 470,391.74
12036280 N52 SUBDIR ADMVO UMH C 80 43.00 1,383,498.52 565,977.72 456,153.40 4,698,400.63 18,859,521.45 438,593.52
12036380 N49 ADMOR UMH D 80 34.00 1,011,062.54 413,617.25 343,434.76 3,410,666.49 13,821,376.20 406,511.06
12036480 N47 JEFE DEPTO UMH A 80 109.00 2,968,238.48 1,214,281.60 996,738.81 10,032,494.70 40,571,838.77 372,218.70
12036580 N45 JEFE DEPTO UMH B 80 98.00 2,528,695.98 1,034,468.43 857,726.39 8,521,445.23 34,598,543.20 353,046.36
12036680 N43 JEFE DEPTO UMH C 80 118.00 2,862,643.49 1,171,083.62 976,746.29 9,670,028.77 39,253,083.31 332,653.25
12036780 N44 ADMINISTRADOR UMF 180 23.00 562,037.81 229,924.97 189,061.53 1,901,430.43 7,703,025.95 334,914.17
12036880 N41 ADMINISTRADOR UMF 280 36.00 809,892.73 331,320.38 276,507.41 2,735,900.41 11,125,942.65 309,053.96
12036980 N39 ADMINISTRADOR UMF 380 21.00 462,821.38 189,336.37 156,049.88 1,560,611.13 6,343,474.35 302,070.21
12037080 N36 ADMINISTRADOR UMF 480 34.00 651,190.42 266,396.57 224,713.23 2,196,170.45 8,981,630.30 264,165.60
12037180 N33 ADMINISTRADOR UMF 580 44.00 775,078.70 317,078.25 267,126.35 2,614,453.90 10,707,496.53 243,352.19
12037280 N42 JEF CONT PREST UMF180 1.00 23,632.47 9,667.85 7,251.54 81,017.01 320,626.20 320,626.20
12037580 N36 JEF CONT PREST UMF480 1.00 17,770.68 7,269.84 5,971.98 60,454.06 246,015.41 246,015.41
12037780 N10 VIGILANTE C 80 173.00 1,873,968.65 766,624.98 574,747.30 6,357,766.50 26,197,578.07 151,431.09
12037880 N12 VIGILANTE B 80 80.00 933,530.14 381,899.39 282,457.09 3,187,231.75 13,130,645.94 164,133.07
12037980 N14 VIGILANTE A CUSTOD 80 98.00 1,174,711.03 480,564.48 357,402.85 3,998,574.77 16,318,704.25 166,517.39
12038080 N16 RESP VIG HGZ O UM A80 14.00 179,580.68 73,464.95 55,114.95 613,449.28 2,489,586.84 177,827.63
12038180 N22 SUPERV VIGILANCIA 80 51.00 744,545.78 304,587.50 231,868.76 2,521,677.45 10,240,565.47 200,795.40
12038280 N24 JEFE TURNO VIG 80 23.00 351,390.20 143,750.79 110,876.25 1,191,449.21 4,855,889.06 211,125.61
12038380 N14 AYTE SEGURIDAD CV 80 16.00 182,646.79 74,719.30 58,742.40 615,347.62 2,522,911.80 157,681.99
12038480 N19 JEFE GPO VIGIL CV 80 5.00 66,065.83 27,026.98 20,859.60 222,327.12 906,549.94 181,309.99
12038580 N42 COOR D ASIS ME D3Y480 12.00 279,699.03 114,422.54 92,212.18 948,605.70 3,826,649.74 318,887.48
12038680 N40 C00R D ASIS ME D1Y280 3.00 62,138.63 25,420.39 19,891.15 212,778.25 850,689.04 283,563.01
12038880 N61 SUBDELEGADO 3 80 1.00 59,958.68 24,528.60 21,417.26 197,243.27 809,044.82 809,044.82
12039280 N49 SOPORTE TEC ESP D4 80 5.00 120,013.18 49,096.39 45,017.08 397,972.98 1,652,482.88 330,496.58
12039380 N47 SOPORTE TEC ESP D3 80 3.00 72,098.66 29,494.95 25,676.45 244,113.57 998,367.12 332,789.04
12039480 N44 SOPORTE TEC ESP D2 80 2.00 43,556.31 17,818.52 15,262.49 147,696.68 599,720.51 299,860.26
12039580 N41 SOPORTE TEC ESP D1 80 1.00 21,722.24 8,886.39 7,036.79 74,511.41 300,431.14 300,431.14
12040280 N47 ENCARG AUDIT PAT SB2 13.00 319,627.67 130,757.02 114,746.41 1,074,017.07 4,398,802.23 338,369.40
12040380 N44 ENCARG AUDIT PAT SB 1 6.00 137,592.81 56,288.06 46,561.82 467,663.52 1,889,899.55 314,983.26
12040480 N51 COORD AUX SEG T D4 80 2.00 56,642.72 23,172.06 19,110.13 193,035.20 773,521.77 386,760.88
12040580 N49 COORD AUX SEG T D3 80 4.00 106,249.64 43,465.85 36,514.56 360,486.81 1,457,324.15 364,331.04
12040680 N47 COORD AUX SEG T D2 80 6.00 158,601.40 64,882.50 54,597.03 535,338.68 2,175,355.07 362,559.18
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
12040980 N49 JEF LAB SAL TRAB D380 1.00 92,314.32 29,309.80 0.00 0.00 0.00 0.00 0.00
12041180 N54 ASESOR DELEGADO D4 80 7.00 770,700.00 244,697.25 0.00 0.00 0.00 0.00 29,011.36
12041280 N52 ASESOR DELEGADO D3 80 8.00 829,219.20 263,277.12 0.00 0.00 0.00 0.00 163,874.44
12041380 N50 ASESOR DELEGADO D2 80 5.00 480,381.60 152,521.15 0.00 0.00 0.00 0.00 37,974.17
12041480 N48 ASESOR DELEGADO D1 80 2.00 175,760.64 55,804.00 0.00 0.00 0.00 57,891.16 0.00
12041580 N60 DIR ADMVO UMAE 80 2.00 283,980.48 90,163.80 0.00 0.00 0.00 0.00 0.00
12041680 N55 JEFE DIV A JUR UMAE80 23.00 2,606,400.48 827,532.18 0.00 0.00 0.00 0.00 74,650.70
12041780 N52 JEFE DEPTO UMAE 80 9.00 932,871.60 296,186.76 0.00 0.00 0.00 0.00 13,656.20
12041880 N47 JEFE OFICINA UMAE 80 38.00 3,249,538.08 1,031,728.50 0.00 0.00 0.00 0.00 45,065.96
12041980 N42 JEF OFNA T SOC UMAE80 24.00 1,802,085.12 572,161.92 0.00 0.00 0.00 0.00 49,463.50
12042080 N42 J OFNA NUT DIE UMAE80 20.00 1,501,737.60 476,801.60 0.00 0.00 0.00 0.00 39,570.80
12042180 N42 J OFNA IM Y AC UMAE80 22.00 1,651,911.36 524,481.76 0.00 0.00 0.00 0.00 49,463.50
12042280 N39 J OFNA SER BAS UMAE80 22.00 1,480,702.08 470,122.84 0.00 0.00 0.00 0.00 35,469.56
12042380 N55 JEF DIV I BIOM UMAE80 17.00 1,926,469.92 611,654.22 0.00 0.00 0.00 0.00 29,860.28
12042580 N47 JEFE DEPTO AOD UMAE80 19.00 1,624,769.04 515,864.25 0.00 0.00 0.00 0.00 45,065.96
12042680 N20 SRIA DIRECTOR UMAE 80 19.00 839,751.36 266,621.11 0.00 0.00 0.00 0.00 23,292.04
12042780 N17 SECRETARIA UMAE 80 20.00 844,185.60 268,029.00 0.00 0.00 0.00 0.00 22,244.28
12042880 N60 COORD MEDIOS D3Y4 80 18.00 2,555,824.32 811,474.20 0.00 0.00 0.00 0.00 235,710.88
12042980 N58 COORD MEDIOS D1Y2 80 17.00 2,188,112.16 694,725.57 0.00 0.00 0.00 84,789.35 135,662.96
12043080 N41 ADMOR FARMACIA UMAE80 16.00 1,170,051.84 371,491.52 0.00 0.00 0.00 0.00 38,538.60
12043180 N39 QUIM RESP FARM UMAE80 13.00 874,960.32 277,799.86 0.00 0.00 17,734.77 0.00 17,734.78
12043280 N47 FISICO MEDICO UMAE 80 6.00 513,084.96 162,904.50 0.00 0.00 0.00 0.00 0.00
12043480 N63 DIR ADMVO UMAE 80 21.00 3,427,870.32 1,088,348.73 0.00 0.00 0.00 0.00 107,529.05
12043580 N53 JEFE DEPTO UMAE 80 85.00 9,162,986.40 2,909,248.25 0.00 0.00 0.00 0.00 284,052.60
12043680 N49 JEFE OFICINA UMAE 80 253.00 23,355,522.96 7,415,379.40 0.00 0.00 0.00 0.00 693,257.37
12043780 N62 JEFE GPO AREA AUD QR80 79.00 12,205,860.24 3,875,360.80 0.00 0.00 0.00 203,559.76 793,883.12
12043880 N49 AUDITOR AREA AUD QR80 262.00 24,186,351.84 7,679,167.60 0.00 0.00 0.00 304,060.30 1,252,728.39
12043980 N51 COOR TEC ATN DER A 80 22.00 2,187,144.96 694,418.56 0.00 0.00 0.00 0.00 39,294.06
12044080 N49 COOR TEC ATN DER B 80 70.00 6,462,002.40 2,051,686.00 0.00 0.00 0.00 121,624.12 474,334.06
12044180 N36 CONSULTORA ATN O D 80 92.00 5,715,584.64 1,814,698.16 0.00 0.00 0.00 0.00 758,757.82
12044280 N25 TECNICA ATN OR DER 80 474.00 23,327,511.84 7,406,487.00 0.00 0.00 0.00 97,259.49 1,871,143.20
12100080 N49 INVEST ASOC A MED 80 29.00 2,677,115.28 849,984.20 0.00 705,419.78 0.00 0.00 36,487.24
12100180 N50 INVEST ASOC B MED 80 34.00 3,266,594.88 1,037,143.82 0.00 860,747.74 25,316.11 0.00 63,290.30
12100280 N52 INVEST ASOC C MED 80 18.00 1,865,743.20 592,373.52 0.00 491,623.38 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
12040980 N49 JEF LAB SAL TRAB D380 1.00 0.00 0.00 4,800.00 0.00 68,920.31 0.00 0.00
12041180 N54 ASESOR DELEGADO D4 80 7.00 0.00 0.00 33,600.00 0.00 264,728.29 0.00 0.00
12041280 N52 ASESOR DELEGADO D3 80 8.00 0.00 0.00 38,400.00 0.00 162,736.09 0.00 0.00
12041380 N50 ASESOR DELEGADO D2 80 5.00 0.00 0.00 24,000.00 0.00 129,744.92 0.00 0.00
12041480 N48 ASESOR DELEGADO D1 80 2.00 0.00 0.00 9,600.00 0.00 33,769.77 0.00 0.00
12041580 N60 DIR ADMVO UMAE 80 2.00 0.00 0.00 9,600.00 0.00 183,954.08 0.00 0.00
12041680 N55 JEFE DIV A JUR UMAE80 23.00 0.00 0.00 110,400.00 0.00 787,563.93 0.00 0.00
12041780 N52 JEFE DEPTO UMAE 80 9.00 0.00 0.00 43,200.00 0.00 449,516.15 0.00 0.00
12041880 N47 JEFE OFICINA UMAE 80 38.00 0.00 0.00 182,400.00 0.00 1,406,431.71 0.00 0.00
12041980 N42 JEF OFNA T SOC UMAE80 24.00 0.00 0.00 115,200.00 0.00 1,052,747.26 0.00 0.00
12042080 N42 J OFNA NUT DIE UMAE80 20.00 0.00 0.00 96,000.00 0.00 812,849.58 0.00 0.00
12042180 N42 J OFNA IM Y AC UMAE80 22.00 0.00 0.00 105,600.00 0.00 836,756.32 0.00 0.00
12042280 N39 J OFNA SER BAS UMAE80 22.00 0.00 0.00 105,600.00 0.00 718,256.72 0.00 0.00
12042380 N55 JEF DIV I BIOM UMAE80 17.00 0.00 0.00 81,600.00 0.00 292,381.63 0.00 0.00
12042580 N47 JEFE DEPTO AOD UMAE80 19.00 0.00 0.00 91,200.00 0.00 625,289.20 0.00 0.00
12042680 N20 SRIA DIRECTOR UMAE 80 19.00 0.00 0.00 91,200.00 0.00 306,678.40 0.00 0.00
12042780 N17 SECRETARIA UMAE 80 20.00 0.00 0.00 96,000.00 0.00 211,783.95 0.00 0.00
12042880 N60 COORD MEDIOS D3Y4 80 18.00 0.00 0.00 86,400.00 0.00 720,226.42 0.00 0.00
12042980 N58 COORD MEDIOS D1Y2 80 17.00 0.00 0.00 81,600.00 0.00 809,737.61 0.00 0.00
12043080 N41 ADMOR FARMACIA UMAE80 16.00 0.00 0.00 76,800.00 0.00 532,313.87 0.00 0.00
12043180 N39 QUIM RESP FARM UMAE80 13.00 0.00 0.00 62,400.00 0.00 114,536.89 0.00 0.00
12043280 N47 FISICO MEDICO UMAE 80 6.00 0.00 0.00 28,800.00 0.00 122,992.28 0.00 0.00
12043480 N63 DIR ADMVO UMAE 80 21.00 0.00 0.00 100,800.00 0.00 1,962,402.51 0.00 0.00
12043580 N53 JEFE DEPTO UMAE 80 85.00 0.00 0.00 408,000.00 0.00 4,935,408.13 0.00 0.00
12043680 N49 JEFE OFICINA UMAE 80 253.00 0.00 0.00 1,214,400.00 0.00 9,839,624.19 0.00 0.00
12043780 N62 JEFE GPO AREA AUD QR80 79.00 0.00 0.00 379,200.00 0.00 5,402,810.17 0.00 0.00
12043880 N49 AUDITOR AREA AUD QR80 262.00 0.00 0.00 1,257,600.00 0.00 7,324,801.29 0.00 0.00
12043980 N51 COOR TEC ATN DER A 80 22.00 0.00 0.00 105,600.00 0.00 1,176,637.34 0.00 0.00
12044080 N49 COOR TEC ATN DER B 80 70.00 0.00 0.00 336,000.00 0.00 3,173,371.72 0.00 0.00
12044180 N36 CONSULTORA ATN O D 80 92.00 0.00 0.00 441,600.00 0.00 2,753,594.43 0.00 0.00
12044280 N25 TECNICA ATN OR DER 80 474.00 0.00 0.00 2,275,200.00 0.00 9,081,855.17 0.00 0.00
12100080 N49 INVEST ASOC A MED 80 29.00 0.00 0.00 139,200.00 0.00 1,204,977.43 3,069.36 0.00
12100180 N50 INVEST ASOC B MED 80 34.00 0.00 0.00 163,200.00 480.00 1,579,517.29 0.00 0.00
12100280 N52 INVEST ASOC C MED 80 18.00 0.00 0.00 86,400.00 0.00 1,008,150.49 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
12040980 N49 JEF LAB SAL TRAB D380 1.00 0.00 0.00 0.00 4,067.84 0.00 21,952.93 15,205.80
12041180 N54 ASESOR DELEGADO D4 80 7.00 0.00 0.00 0.00 28,929.83 0.00 179,468.04 120,212.35
12041280 N52 ASESOR DELEGADO D3 80 8.00 0.00 0.00 0.00 30,685.43 0.00 222,735.54 153,453.13
12041380 N50 ASESOR DELEGADO D2 80 5.00 0.00 0.00 0.00 17,245.64 0.00 120,062.69 82,054.59
12041480 N48 ASESOR DELEGADO D1 80 2.00 0.00 0.00 0.00 6,607.17 0.00 52,525.02 36,259.11
12041580 N60 DIR ADMVO UMAE 80 2.00 0.00 0.00 0.00 12,254.13 0.00 63,973.80 42,780.91
12041680 N55 JEFE DIV A JUR UMAE80 23.00 0.00 0.00 0.00 94,116.71 0.00 610,852.59 413,390.80
12041780 N52 JEFE DEPTO UMAE 80 9.00 0.00 0.00 0.00 36,571.47 0.00 215,761.99 145,858.14
12041880 N47 JEFE OFICINA UMAE 80 38.00 2,400.00 0.00 0.00 125,229.09 0.00 755,983.44 510,936.48
12041980 N42 JEF OFNA T SOC UMAE80 24.00 1,200.00 0.00 0.00 77,581.63 0.00 420,764.25 284,377.08
12042080 N42 J OFNA NUT DIE UMAE80 20.00 0.00 0.00 0.00 63,213.56 0.00 348,909.54 235,728.38
12042180 N42 J OFNA IM Y AC UMAE80 22.00 0.00 0.00 0.00 68,223.98 0.00 387,848.17 262,504.55
12042280 N39 J OFNA SER BAS UMAE80 22.00 0.00 0.00 0.00 60,638.71 0.00 346,468.69 234,996.64
12042380 N55 JEF DIV I BIOM UMAE80 17.00 0.00 0.00 0.00 63,516.25 0.00 445,759.38 300,117.80
12042580 N47 JEFE DEPTO AOD UMAE80 19.00 0.00 0.00 0.00 62,680.34 0.00 376,725.44 254,000.47
12042680 N20 SRIA DIRECTOR UMAE 80 19.00 1,200.00 0.00 0.00 33,883.49 0.00 196,131.26 132,599.74
12042780 N17 SECRETARIA UMAE 80 20.00 2,400.00 0.00 2,037.12 32,163.55 0.00 197,367.52 133,186.63
12042880 N60 COORD MEDIOS D3Y4 80 18.00 0.00 0.00 0.00 92,250.30 0.00 634,417.25 433,399.66
12042980 N58 COORD MEDIOS D1Y2 80 17.00 0.00 0.00 0.00 81,797.12 0.00 557,461.49 379,956.82
12043080 N41 ADMOR FARMACIA UMAE80 16.00 0.00 0.00 0.00 46,939.52 0.00 274,026.87 186,240.01
12043180 N39 QUIM RESP FARM UMAE80 13.00 0.00 0.00 0.00 30,129.85 0.00 208,861.24 141,234.13
12043280 N47 FISICO MEDICO UMAE 80 6.00 0.00 0.00 0.00 19,291.77 0.00 126,834.81 85,214.17
12043480 N63 DIR ADMVO UMAE 80 21.00 0.00 0.00 0.00 141,909.90 0.00 803,145.42 543,743.20
12043580 N53 JEFE DEPTO UMAE 80 85.00 0.00 0.00 0.00 378,125.39 0.00 2,149,987.25 1,456,554.02
12043680 N49 JEFE OFICINA UMAE 80 253.00 1,200.00 0.00 0.00 915,140.24 8,918.52 5,468,427.03 3,697,015.78
12043780 N62 JEFE GPO AREA AUD QR80 79.00 2,400.00 0.00 0.00 473,158.88 0.00 3,029,154.53 2,065,158.26
12043880 N49 AUDITOR AREA AUD QR80 262.00 6,719.76 0.00 0.00 885,196.63 0.00 5,895,580.43 4,015,231.54
12043980 N51 COOR TEC ATN DER A 80 22.00 1,200.00 0.00 0.00 89,555.58 0.00 510,179.53 343,882.88
12044080 N49 COOR TEC ATN DER B 80 70.00 2,400.00 0.00 0.00 262,017.66 0.00 1,628,076.46 1,113,633.82
12044180 N36 CONSULTORA ATN O D 80 92.00 8,959.92 0.00 11,204.16 246,187.15 0.00 1,463,400.11 995,016.00
12044280 N25 TECNICA ATN OR DER 80 474.00 32,959.68 0.00 24,377.52 953,116.45 5,976.62 5,756,474.72 3,908,606.90
12100080 N49 INVEST ASOC A MED 80 29.00 0.00 0.00 0.00 117,758.79 0.00 878,964.71 592,276.29
12100180 N50 INVEST ASOC B MED 80 34.00 0.00 0.00 0.00 152,646.78 0.00 1,067,506.13 726,412.43
12100280 N52 INVEST ASOC C MED 80 18.00 0.00 0.00 0.00 81,720.99 0.00 617,486.48 416,264.30
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
12040980 N49 JEF LAB SAL TRAB D380 1.00 0.00 0.00 0.00 0.00 16,177.12 30,007.88 4,800.00
12041180 N54 ASESOR DELEGADO D4 80 7.00 0.00 0.00 0.00 0.00 97,471.75 253,917.13 33,600.00
12041280 N52 ASESOR DELEGADO D3 80 8.00 0.00 0.00 0.00 0.00 101,920.79 308,021.92 38,400.00
12041380 N50 ASESOR DELEGADO D2 80 5.00 0.00 0.00 0.00 0.00 59,190.18 164,794.89 24,000.00
12041480 N48 ASESOR DELEGADO D1 80 2.00 0.00 0.00 0.00 0.00 24,295.26 71,115.19 9,600.00
12041580 N60 DIR ADMVO UMAE 80 2.00 0.00 0.00 0.00 0.00 37,723.11 90,868.36 9,600.00
12041680 N55 JEFE DIV A JUR UMAE80 23.00 0.00 0.00 0.00 0.00 320,486.84 856,289.88 110,400.00
12041780 N52 JEFE DEPTO UMAE 80 9.00 0.00 0.00 0.00 0.00 127,278.96 302,610.09 43,200.00
12041880 N47 JEFE OFICINA UMAE 80 38.00 0.00 240.00 0.00 0.00 438,815.32 1,055,395.11 182,400.00
12041980 N42 JEF OFNA T SOC UMAE80 24.00 0.00 0.00 0.00 0.00 259,969.05 591,049.89 115,200.00
12042080 N42 J OFNA NUT DIE UMAE80 20.00 0.00 0.00 0.00 0.00 213,819.48 491,615.78 96,000.00
12042180 N42 J OFNA IM Y AC UMAE80 22.00 0.00 0.00 0.00 0.00 232,761.58 543,221.76 105,600.00
12042280 N39 J OFNA SER BAS UMAE80 22.00 0.00 0.00 0.00 0.00 207,337.18 484,742.80 105,600.00
12042380 N55 JEF DIV I BIOM UMAE80 17.00 0.00 240.00 0.00 0.00 206,450.64 626,397.88 81,600.00
12042580 N47 JEFE DEPTO AOD UMAE80 19.00 0.00 0.00 0.00 0.00 209,122.82 532,156.45 91,200.00
12042680 N20 SRIA DIRECTOR UMAE 80 19.00 0.00 0.00 0.00 0.00 115,047.54 275,453.71 91,200.00
12042780 N17 SECRETARIA UMAE 80 20.00 0.00 0.00 0.00 0.00 109,158.74 276,875.54 96,000.00
12042880 N60 COORD MEDIOS D3Y4 80 18.00 0.00 0.00 0.00 0.00 314,956.14 881,736.45 86,400.00
12042980 N58 COORD MEDIOS D1Y2 80 17.00 0.00 0.00 0.00 0.00 289,968.57 762,230.16 81,600.00
12043080 N41 ADMOR FARMACIA UMAE80 16.00 0.00 0.00 0.00 0.00 163,984.65 385,392.59 76,800.00
12043180 N39 QUIM RESP FARM UMAE80 13.00 0.00 0.00 0.00 0.00 99,379.40 290,574.37 62,400.00
12043280 N47 FISICO MEDICO UMAE 80 6.00 0.00 0.00 0.00 0.00 60,771.69 177,583.38 28,800.00
12043480 N63 DIR ADMVO UMAE 80 21.00 0.00 0.00 0.00 0.00 479,986.81 1,127,585.77 100,800.00
12043580 N53 JEFE DEPTO UMAE 80 85.00 0.00 480.00 0.00 0.00 1,284,560.84 3,015,716.06 408,000.00
12043680 N49 JEFE OFICINA UMAE 80 253.00 0.00 0.00 0.00 0.00 3,080,555.85 7,677,989.23 1,214,400.00
12043780 N62 JEFE GPO AREA AUD QR80 79.00 0.00 0.00 0.00 0.00 1,656,785.79 4,185,075.92 379,200.00
12043880 N49 AUDITOR AREA AUD QR80 262.00 0.00 0.00 0.00 0.00 3,084,632.37 8,178,680.45 1,257,600.00
12043980 N51 COOR TEC ATN DER A 80 22.00 0.00 0.00 0.00 0.00 307,571.07 712,861.80 105,600.00
12044080 N49 COOR TEC ATN DER B 80 70.00 0.00 0.00 0.00 0.00 924,354.70 2,236,546.97 336,000.00
12044180 N36 CONSULTORA ATN O D 80 92.00 0.00 0.00 0.00 0.00 817,453.43 2,029,448.25 441,600.00
12044280 N25 TECNICA ATN OR DER 80 474.00 0.00 0.00 0.00 0.00 3,248,551.80 7,998,956.68 2,275,200.00
12100080 N49 INVEST ASOC A MED 80 29.00 0.00 960.00 0.00 0.00 553,083.79 1,197,876.62 139,200.00
12100180 N50 INVEST ASOC B MED 80 34.00 0.00 1,920.00 0.00 0.00 654,844.09 1,471,028.87 163,200.00
12100280 N52 INVEST ASOC C MED 80 18.00 0.00 720.00 0.00 0.00 442,718.98 830,668.00 86,400.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
12040980 N49 JEF LAB SAL TRAB D380 1.00 0.00 15,203.02 0.00 0.00 0.00 0.00 0.00
12041180 N54 ASESOR DELEGADO D4 80 7.00 0.00 126,924.63 0.00 0.00 0.00 0.00 0.00
12041280 N52 ASESOR DELEGADO D3 80 8.00 0.00 136,562.08 0.00 0.00 0.00 0.00 0.00
12041380 N50 ASESOR DELEGADO D2 80 5.00 0.00 79,112.85 0.00 0.00 0.00 0.00 0.00
12041480 N48 ASESOR DELEGADO D1 80 2.00 0.00 28,945.58 0.00 0.00 0.00 0.00 0.00
12041580 N60 DIR ADMVO UMAE 80 2.00 0.00 46,768.04 0.00 0.00 0.00 0.00 0.00
12041680 N55 JEFE DIV A JUR UMAE80 23.00 0.00 429,241.64 0.00 0.00 0.00 0.00 0.00
12041780 N52 JEFE DEPTO UMAE 80 9.00 0.00 153,632.34 0.00 0.00 0.00 0.00 0.00
12041880 N47 JEFE OFICINA UMAE 80 38.00 0.00 535,158.18 0.00 0.00 0.00 0.00 0.00
12041980 N42 JEF OFNA T SOC UMAE80 24.00 0.00 296,780.88 0.00 0.00 0.00 0.00 0.00
12042080 N42 J OFNA NUT DIE UMAE80 20.00 0.00 247,317.40 0.00 0.00 0.00 0.00 0.00
12042180 N42 J OFNA IM Y AC UMAE80 22.00 0.00 272,049.14 0.00 0.00 0.00 0.00 0.00
12042280 N39 J OFNA SER BAS UMAE80 22.00 0.00 243,853.06 0.00 0.00 0.00 0.00 0.00
12042380 N55 JEF DIV I BIOM UMAE80 17.00 0.00 317,265.56 0.00 0.00 0.00 0.00 0.00
12042580 N47 JEFE DEPTO AOD UMAE80 19.00 0.00 267,579.09 0.00 0.00 0.00 0.00 0.00
12042680 N20 SRIA DIRECTOR UMAE 80 19.00 0.00 138,296.63 0.00 0.00 0.00 0.00 0.00
12042780 N17 SECRETARIA UMAE 80 20.00 0.00 139,026.80 0.00 0.00 0.00 0.00 0.00
12042880 N60 COORD MEDIOS D3Y4 80 18.00 0.00 420,912.36 0.00 0.00 0.00 0.00 0.00
12042980 N58 COORD MEDIOS D1Y2 80 17.00 0.00 360,354.78 0.00 0.00 0.00 0.00 0.00
12043080 N41 ADMOR FARMACIA UMAE80 16.00 0.00 192,692.96 0.00 0.00 0.00 0.00 0.00
12043180 N39 QUIM RESP FARM UMAE80 13.00 0.00 144,094.99 0.00 0.00 0.00 0.00 0.00
12043280 N47 FISICO MEDICO UMAE 80 6.00 49,085.28 84,498.66 0.00 0.00 0.00 0.00 0.00
12043480 N63 DIR ADMVO UMAE 80 21.00 0.00 564,527.46 0.00 0.00 0.00 0.00 0.00
12043580 N53 JEFE DEPTO UMAE 80 85.00 0.00 1,509,029.65 0.00 0.00 0.00 0.00 0.00
12043680 N49 JEFE OFICINA UMAE 80 253.00 11,906.88 3,846,364.06 0.00 0.00 0.00 0.00 0.00
12043780 N62 JEFE GPO AREA AUD QR80 79.00 0.00 2,010,152.63 0.00 0.00 0.00 0.00 0.00
12043880 N49 AUDITOR AREA AUD QR80 262.00 0.00 3,983,191.24 0.00 0.00 0.00 0.00 0.00
12043980 N51 COOR TEC ATN DER A 80 22.00 0.00 360,195.44 0.00 0.00 0.00 0.00 0.00
12044080 N49 COOR TEC ATN DER B 80 70.00 0.00 1,064,211.40 0.00 0.00 0.00 0.00 0.00
12044180 N36 CONSULTORA ATN O D 80 92.00 0.00 941,285.12 0.00 0.00 0.00 0.00 0.00
12044280 N25 TECNICA ATN OR DER 80 474.00 0.00 3,841,751.04 0.00 0.00 0.00 0.00 0.00
12100080 N49 INVEST ASOC A MED 80 29.00 0.00 440,887.58 581,971.42 0.00 0.00 0.00 705,419.78
12100180 N50 INVEST ASOC B MED 80 34.00 0.00 537,967.38 710,116.86 0.00 0.00 0.00 860,747.74
12100280 N52 INVEST ASOC C MED 80 18.00 0.00 307,264.68 405,589.32 0.00 0.00 0.00 491,623.38
Puesto Descripción Pto. No. Plazas Concepto 063 Concepto 064 Concepto 066 Concepto 069 Concepto 072 Concepto 078 Concepto 083
12040980 N49 JEF LAB SAL TRAB D380 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12041180 N54 ASESOR DELEGADO D4 80 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12041280 N52 ASESOR DELEGADO D3 80 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12041380 N50 ASESOR DELEGADO D2 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12041480 N48 ASESOR DELEGADO D1 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12041580 N60 DIR ADMVO UMAE 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12041680 N55 JEFE DIV A JUR UMAE80 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12041780 N52 JEFE DEPTO UMAE 80 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12041880 N47 JEFE OFICINA UMAE 80 38.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12041980 N42 JEF OFNA T SOC UMAE80 24.00 0.00 0.00 0.00 0.00 118,713.60 0.00 0.00
12042080 N42 J OFNA NUT DIE UMAE80 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12042180 N42 J OFNA IM Y AC UMAE80 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12042280 N39 J OFNA SER BAS UMAE80 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12042380 N55 JEF DIV I BIOM UMAE80 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12042580 N47 JEFE DEPTO AOD UMAE80 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12042680 N20 SRIA DIRECTOR UMAE 80 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12042780 N17 SECRETARIA UMAE 80 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12042880 N60 COORD MEDIOS D3Y4 80 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12042980 N58 COORD MEDIOS D1Y2 80 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12043080 N41 ADMOR FARMACIA UMAE80 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12043180 N39 QUIM RESP FARM UMAE80 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12043280 N47 FISICO MEDICO UMAE 80 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12043480 N63 DIR ADMVO UMAE 80 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12043580 N53 JEFE DEPTO UMAE 80 85.00 28,647.84 0.00 0.00 0.00 0.00 0.00 0.00
12043680 N49 JEFE OFICINA UMAE 80 253.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12043780 N62 JEFE GPO AREA AUD QR80 79.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12043880 N49 AUDITOR AREA AUD QR80 262.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12043980 N51 COOR TEC ATN DER A 80 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12044080 N49 COOR TEC ATN DER B 80 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12044180 N36 CONSULTORA ATN O D 80 92.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12044280 N25 TECNICA ATN OR DER 80 474.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12100080 N49 INVEST ASOC A MED 80 29.00 8,185.20 0.00 0.00 0.00 0.00 0.00 0.00
12100180 N50 INVEST ASOC B MED 80 34.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12100280 N52 INVEST ASOC C MED 80 18.00 28,647.84 0.00 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096
12040980 N49 JEF LAB SAL TRAB D380 1.00 210,444.70 3,636.40 29,245.49 10,389.56 4,860.61 3,071.94 0.00
12041180 N54 ASESOR DELEGADO D4 80 7.00 1,412,560.63 30,359.00 175,801.06 73,691.10 34,475.36 14,215.00 252.00
12041280 N52 ASESOR DELEGADO D3 80 8.00 1,620,066.54 32,664.16 175,362.13 81,588.09 38,169.87 12,116.22 0.00
12041380 N50 ASESOR DELEGADO D2 80 5.00 890,701.08 18,922.90 106,056.38 45,916.83 21,481.56 11,397.62 252.00
12041480 N48 ASESOR DELEGADO D1 80 2.00 386,412.26 6,923.46 39,210.83 18,574.81 8,689.96 3,436.71 0.00
12041580 N60 DIR ADMVO UMAE 80 2.00 587,686.23 11,186.40 81,458.43 30,220.75 14,138.37 8,970.00 0.00
12041680 N55 JEFE DIV A JUR UMAE80 23.00 4,634,925.27 102,669.93 573,636.80 243,793.48 114,055.43 51,303.05 504.00
12041780 N52 JEFE DEPTO UMAE 80 9.00 1,827,472.10 36,747.18 240,016.32 93,877.73 43,919.40 28,036.72 252.00
12041880 N47 JEFE OFICINA UMAE 80 38.00 6,272,183.79 128,003.76 810,986.47 321,857.68 150,576.67 92,316.04 1,014.00
12041980 N42 JEF OFNA T SOC UMAE80 24.00 3,955,209.06 70,986.72 510,115.81 197,396.93 92,349.45 59,103.72 540.00
12042080 N42 J OFNA NUT DIE UMAE80 20.00 3,121,826.12 59,155.60 411,031.76 157,211.38 73,549.19 47,185.06 1,014.00
12042180 N42 J OFNA IM Y AC UMAE80 22.00 3,388,510.76 65,071.16 441,677.64 170,946.05 79,974.75 51,278.92 1,266.00
12042280 N39 J OFNA SER BAS UMAE80 22.00 3,013,086.20 58,327.06 391,245.86 151,850.68 71,041.25 45,702.10 510.00
12042380 N55 JEF DIV I BIOM UMAE80 17.00 3,056,843.64 75,886.47 361,219.52 166,168.95 77,739.86 17,085.45 0.00
12042580 N47 JEFE DEPTO AOD UMAE80 19.00 3,070,884.02 64,001.88 388,666.20 158,496.93 74,150.62 47,592.26 1,266.00
12042680 N20 SRIA DIRECTOR UMAE 80 19.00 1,671,603.92 33,079.00 207,202.69 83,299.53 38,970.53 24,372.22 504.00
12042780 N17 SECRETARIA UMAE 80 20.00 1,586,273.13 33,253.60 189,081.69 79,847.98 37,355.79 15,817.58 1,266.00
12042880 N60 COORD MEDIOS D3Y4 80 18.00 4,717,883.66 100,677.60 560,322.62 244,892.14 114,569.41 52,417.30 1,014.00
12042980 N58 COORD MEDIOS D1Y2 80 17.00 4,319,884.43 86,192.89 526,436.00 219,933.36 102,892.81 55,786.18 510.00
12043080 N41 ADMOR FARMACIA UMAE80 16.00 2,345,220.59 46,090.08 300,587.50 118,661.56 55,514.16 35,671.34 252.00
12043180 N39 QUIM RESP FARM UMAE80 13.00 1,466,880.28 34,465.99 167,899.98 77,122.45 36,080.67 9,929.15 450.00
12043280 N47 FISICO MEDICO UMAE 80 6.00 946,776.54 20,211.12 109,887.04 48,884.61 22,869.99 10,334.06 252.00
12043480 N63 DIR ADMVO UMAE 80 21.00 7,020,778.85 135,028.74 938,441.95 359,423.56 168,151.39 98,384.17 1,008.00
12043580 N53 JEFE DEPTO UMAE 80 85.00 18,767,810.03 360,943.15 2,474,006.12 954,961.07 446,765.43 278,836.36 3,072.00
12043680 N49 JEFE OFICINA UMAE 80 253.00 45,084,578.55 920,009.20 5,765,042.19 2,317,716.64 1,084,311.83 622,618.77 9,540.00
12043780 N62 JEFE GPO AREA AUD QR80 79.00 24,455,899.86 480,806.64 3,077,422.10 1,248,005.06 583,862.01 342,481.93 5,064.00
12043880 N49 AUDITOR AREA AUD QR80 262.00 45,125,190.00 952,736.80 5,459,949.99 2,323,501.38 1,087,018.22 583,853.22 17,730.00
12043980 N51 COOR TEC ATN DER A 80 22.00 4,446,996.26 86,154.86 590,530.19 226,467.98 105,949.95 67,489.12 1,440.00
12044080 N49 COOR TEC ATN DER B 80 70.00 13,724,256.91 254,548.00 1,732,081.57 684,886.45 320,414.71 198,716.62 1,776.00
12044180 N36 CONSULTORA ATN O D 80 92.00 12,723,204.55 225,145.16 1,558,000.74 622,015.60 291,001.45 185,214.89 4,080.00
12044280 N25 TECNICA ATN OR DER 80 474.00 48,777,916.27 918,905.88 5,930,634.95 2,403,976.75 1,124,667.37 719,560.55 15,450.00
12100080 N49 INVEST ASOC A MED 80 29.00 8,155,722.19 105,455.60 764,657.82 368,070.70 172,196.87 95,463.06 762.00
12100180 N50 INVEST ASOC B MED 80 34.00 10,076,085.54 128,675.72 954,158.86 455,336.35 213,022.87 117,219.98 1,014.00
12100280 N52 INVEST ASOC C MED 80 18.00 5,887,651.36 73,494.36 567,573.50 263,248.83 123,157.34 70,358.28 0.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
12040980 N49 JEF LAB SAL TRAB D380 1.00 29,703.68 12,151.53 8,955.22 102,014.43 404,773.45 404,773.45
12041180 N54 ASESOR DELEGADO D4 80 7.00 210,682.42 86,188.43 75,776.24 701,440.61 2,884,701.24 412,100.18
12041280 N52 ASESOR DELEGADO D3 80 8.00 233,259.83 95,424.65 91,922.69 760,507.64 3,209,793.38 401,224.17
12041380 N50 ASESOR DELEGADO D2 80 5.00 131,275.94 53,703.89 49,179.58 438,186.70 1,809,269.38 361,853.88
12041480 N48 ASESOR DELEGADO D1 80 2.00 53,105.27 21,724.92 21,222.84 172,888.80 735,061.70 367,530.85
12041580 N60 DIR ADMVO UMAE 80 2.00 86,400.93 35,345.90 27,117.76 294,838.54 1,166,505.25 583,252.62
12041680 N55 JEFE DIV A JUR UMAE80 23.00 697,004.13 285,138.57 255,541.76 2,323,647.15 9,564,972.90 415,868.39
12041780 N52 JEFE DEPTO UMAE 80 9.00 268,395.91 109,798.52 90,307.63 911,351.41 3,671,695.11 407,966.12
12041880 N47 JEFE OFICINA UMAE 80 38.00 920,189.23 376,441.75 314,960.48 3,116,346.08 12,638,067.95 332,580.74
12041980 N42 JEF OFNA T SOC UMAE80 24.00 564,356.75 230,873.64 176,386.44 1,902,109.46 7,659,403.64 319,141.82
12042080 N42 J OFNA NUT DIE UMAE80 20.00 449,466.43 183,872.98 146,712.42 1,529,198.82 6,152,762.54 307,638.13
12042180 N42 J OFNA IM Y AC UMAE80 22.00 488,733.77 199,936.90 162,113.14 1,660,998.33 6,701,420.45 304,610.02
12042280 N39 J OFNA SER BAS UMAE80 22.00 434,140.17 177,603.11 144,661.36 1,475,081.59 5,968,869.87 271,312.27
12042380 N55 JEF DIV I BIOM UMAE80 17.00 475,076.01 194,349.64 186,935.31 1,554,461.21 6,537,774.77 384,574.99
12042580 N47 JEFE DEPTO AOD UMAE80 19.00 453,141.83 185,376.54 158,810.93 1,531,503.19 6,227,156.25 327,745.07
12042680 N20 SRIA DIRECTOR UMAE 80 19.00 238,152.84 97,426.35 82,203.40 805,210.56 3,316,565.84 174,556.10
12042780 N17 SECRETARIA UMAE 80 20.00 228,284.95 93,389.43 82,627.68 760,924.70 3,191,383.43 159,569.17
12042880 N60 COORD MEDIOS D3Y4 80 18.00 700,145.21 286,423.57 263,135.74 2,323,597.59 9,597,305.57 533,183.64
12042980 N58 COORD MEDIOS D1Y2 80 17.00 628,788.23 257,232.00 227,471.57 2,105,243.04 8,613,239.63 506,661.15
12043080 N41 ADMOR FARMACIA UMAE80 16.00 339,252.72 138,785.46 115,012.33 1,149,827.15 4,665,099.58 291,568.72
12043180 N39 QUIM RESP FARM UMAE80 13.00 220,492.56 90,201.68 86,715.85 723,358.33 3,065,198.93 235,784.53
12043280 N47 FISICO MEDICO UMAE 80 6.00 139,760.79 57,174.98 52,996.04 462,370.63 1,922,232.13 320,372.02
12043480 N63 DIR ADMVO UMAE 80 21.00 1,027,589.82 420,378.44 336,504.28 3,484,910.35 13,933,559.52 663,502.83
12043580 N53 JEFE DEPTO UMAE 80 85.00 2,730,228.25 1,116,913.54 899,977.07 9,265,702.99 37,196,499.42 437,605.88
12043680 N49 JEFE OFICINA UMAE 80 253.00 6,626,338.21 2,710,779.69 2,291,334.55 22,347,691.08 90,787,792.59 358,845.03
12043780 N62 JEFE GPO AREA AUD QR80 79.00 3,568,039.16 1,459,655.04 1,248,948.05 12,014,283.99 48,676,044.09 616,152.46
12043880 N49 AUDITOR AREA AUD QR80 262.00 6,642,877.01 2,717,545.49 2,440,755.46 22,225,967.57 91,537,509.41 349,379.81
12043980 N51 COOR TEC ATN DER A 80 22.00 647,470.70 264,874.86 212,738.64 2,203,116.30 8,837,257.52 401,693.52
12044080 N49 COOR TEC ATN DER B 80 70.00 1,958,086.35 801,036.81 667,450.48 6,618,996.99 26,805,256.30 382,932.23
12044180 N36 CONSULTORA ATN O D 80 92.00 1,778,338.89 727,503.61 605,646.18 5,996,946.52 24,435,735.71 265,605.82
12044280 N25 TECNICA ATN OR DER 80 474.00 6,872,955.33 2,811,668.72 2,387,120.38 23,184,939.93 95,290,368.04 201,034.53
12100080 N49 INVEST ASOC A MED 80 29.00 1,052,311.99 430,492.05 357,481.08 3,346,891.17 14,179,728.64 488,956.16
12100180 N50 INVEST ASOC B MED 80 34.00 1,301,804.03 532,557.19 438,997.67 4,142,786.67 17,485,467.09 514,278.44
12100280 N52 INVEST ASOC C MED 80 18.00 752,626.83 307,893.39 247,895.41 2,406,247.94 10,159,642.50 564,424.58
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
12100380 N53 INVEST ASOC D MED 80 9.00 970,198.56 308,038.05 0.00 255,647.34 0.00 0.00 85,215.78
12100480 N60 DIR CENT INV B MED 80 3.00 425,970.72 135,245.70 0.00 112,243.29 0.00 0.00 18,707.21
12100580 N60 JEFE UNID INV MED 80 20.00 2,839,804.80 901,638.00 0.00 748,288.60 0.00 0.00 18,707.21
12100680 N55 INVEST TIT A MED 80 16.00 1,813,148.16 575,674.56 0.00 477,764.48 29,860.28 0.00 14,930.14
12100780 N56 INVEST TIT B MED 80 8.00 941,262.72 298,850.88 0.00 248,022.72 0.00 0.00 15,501.42
12100880 N58 INVEST TIT C MED 80 4.00 514,849.92 163,464.84 0.00 135,662.96 0.00 0.00 0.00
12101080 N56 DIRECTOR UMH A 80 51.00 6,000,549.84 1,905,174.36 0.00 1,581,144.84 0.00 0.00 375,134.36
12101180 N55 DIRECTOR UMH B 80 46.00 5,212,800.96 1,655,064.36 0.00 1,373,572.88 0.00 0.00 568,838.40
12101280 N51 DIRECTOR UMH E 80 112.00 11,134,556.16 3,535,221.76 0.00 2,933,955.36 0.00 130,980.16 1,105,341.63
12101380 N52 JEFE CLIN SAL TRAB 80 15.00 1,554,786.00 493,644.60 0.00 409,686.15 0.00 0.00 95,593.42
12101480 N52 JEFE DIVISION UMH 80 23.00 2,384,005.20 756,921.72 0.00 628,185.43 0.00 0.00 213,036.75
12101680 N51 MEDICO ESP ST 80 48.00 4,771,952.64 1,515,095.04 0.00 1,257,409.44 0.00 0.00 361,505.27
12101780 N34 MEDICO GRAL U MED 80 3.00 176,881.68 56,159.94 0.00 46,608.33 0.00 38,840.27 15,536.11
12101880 N55 SUBD MED UMH A 80 150.00 16,998,264.00 5,396,949.00 0.00 4,479,042.00 0.00 0.00 1,036,151.80
12102180 N62 JEFE SERV A MED D4 80 3.00 463,513.68 147,165.60 0.00 122,135.85 0.00 0.00 20,355.98
12102280 N60 JEFE SERV A MED D3 80 3.00 425,970.72 135,245.70 0.00 112,243.29 0.00 0.00 112,243.28
12102380 N59 JEFE SERV A MED D2 80 2.00 268,796.64 85,342.94 0.00 70,827.92 0.00 0.00 70,827.92
12102480 N58 JEFE SERV A MED D1 80 1.00 128,712.48 40,866.21 0.00 33,915.74 0.00 84,789.35 0.00
12102580 N57 COORD ATN MED D4 80 3.00 368,981.28 117,151.56 0.00 97,226.58 0.00 0.00 16,204.43
12102680 N56 COORD ATN MED D3 80 5.00 588,289.20 186,781.80 0.00 155,014.20 0.00 0.00 108,509.94
12102780 N55 COORD ATN MED D2 80 5.00 566,608.80 179,898.30 0.00 149,301.40 0.00 0.00 59,720.57
12102880 N54 COORD ATN MED D1 80 2.00 220,200.00 69,913.50 0.00 58,022.70 0.00 72,528.38 14,505.68
12102980 N56 COORD PROG MED D4 80 22.00 2,588,472.48 821,839.92 0.00 682,062.48 0.00 0.00 93,008.52
12103080 N55 COORD PROG MED D3 80 41.00 4,646,192.16 1,475,166.06 0.00 1,224,271.48 0.00 0.00 716,646.80
12103180 N54 COORD PROG MED D2 80 35.00 3,853,500.00 1,223,486.25 0.00 1,015,397.25 0.00 0.00 377,147.60
12103280 N53 COORD PROG MED D1 80 9.00 970,198.56 308,038.05 0.00 255,647.34 0.00 355,065.75 28,405.26
12103380 N56 COOR AUX AT MED D4 80 20.00 2,353,156.80 747,127.20 0.00 620,056.80 0.00 0.00 62,005.68
12103480 N55 COOR AUX AT MED D3 80 13.00 1,473,182.88 467,735.58 0.00 388,183.64 0.00 0.00 29,860.28
12103580 N54 COOR AUX AT MED D2 80 16.00 1,761,600.00 559,308.00 0.00 464,181.60 0.00 0.00 203,079.48
12103680 N53 COOR AUX AT MED D1 80 3.00 323,399.52 102,679.35 0.00 85,215.78 0.00 142,026.30 14,202.63
12103780 N55 COOR AUX PROG M D4 80 26.00 2,946,365.76 935,471.16 0.00 776,367.28 29,860.28 0.00 44,790.42
12103880 N54 COOR AUX PROG M D3 80 41.00 4,514,100.00 1,433,226.75 0.00 1,189,465.35 0.00 0.00 319,124.90
12103980 N53 COOR AUX PROG M D2 80 30.00 3,233,995.20 1,026,793.50 0.00 852,157.80 0.00 0.00 142,026.30
12104080 N52 COOR AUX PROG M D1 80 3.00 310,957.20 98,728.92 0.00 81,937.23 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
12100380 N53 INVEST ASOC D MED 80 9.00 0.00 0.00 43,200.00 0.00 584,827.74 0.00 0.00
12100480 N60 DIR CENT INV B MED 80 3.00 0.00 0.00 14,400.00 0.00 357,494.43 0.00 0.00
12100580 N60 JEFE UNID INV MED 80 20.00 0.00 0.00 96,000.00 0.00 2,308,818.35 0.00 0.00
12100680 N55 INVEST TIT A MED 80 16.00 0.00 0.00 76,800.00 0.00 1,112,388.08 0.00 0.00
12100780 N56 INVEST TIT B MED 80 8.00 0.00 0.00 38,400.00 0.00 722,947.17 0.00 0.00
12100880 N58 INVEST TIT C MED 80 4.00 0.00 0.00 19,200.00 0.00 495,741.64 0.00 0.00
12101080 N56 DIRECTOR UMH A 80 51.00 0.00 0.00 244,800.00 0.00 4,605,702.18 861.12 0.00
12101180 N55 DIRECTOR UMH B 80 46.00 0.00 0.00 220,800.00 0.00 3,836,856.94 0.00 0.00
12101280 N51 DIRECTOR UMH E 80 112.00 0.00 0.00 537,600.00 0.00 7,684,940.30 0.00 0.00
12101380 N52 JEFE CLIN SAL TRAB 80 15.00 0.00 0.00 72,000.00 0.00 1,101,354.04 0.00 0.00
12101480 N52 JEFE DIVISION UMH 80 23.00 0.00 0.00 110,400.00 0.00 1,655,914.52 47,575.92 0.00
12101680 N51 MEDICO ESP ST 80 48.00 0.00 0.00 230,400.00 0.00 2,944,038.26 0.00 0.00
12101780 N34 MEDICO GRAL U MED 80 3.00 0.00 0.00 14,400.00 0.00 80,408.88 0.00 0.00
12101880 N55 SUBD MED UMH A 80 150.00 0.00 0.00 720,000.00 0.00 13,360,544.45 0.00 0.00
12102180 N62 JEFE SERV A MED D4 80 3.00 0.00 0.00 14,400.00 0.00 490,884.13 0.00 0.00
12102280 N60 JEFE SERV A MED D3 80 3.00 0.00 0.00 14,400.00 0.00 366,006.04 0.00 0.00
12102380 N59 JEFE SERV A MED D2 80 2.00 0.00 0.00 9,600.00 0.00 241,700.01 0.00 0.00
12102480 N58 JEFE SERV A MED D1 80 1.00 0.00 0.00 4,800.00 0.00 119,595.23 0.00 0.00
12102580 N57 COORD ATN MED D4 80 3.00 0.00 0.00 14,400.00 0.00 357,590.66 0.00 0.00
12102680 N56 COORD ATN MED D3 80 5.00 0.00 0.00 24,000.00 0.00 458,454.39 0.00 0.00
12102780 N55 COORD ATN MED D2 80 5.00 0.00 0.00 24,000.00 0.00 433,066.92 0.00 0.00
12102880 N54 COORD ATN MED D1 80 2.00 0.00 0.00 9,600.00 0.00 156,751.90 0.00 0.00
12102980 N56 COORD PROG MED D4 80 22.00 0.00 0.00 105,600.00 0.00 2,114,179.77 0.00 0.00
12103080 N55 COORD PROG MED D3 80 41.00 0.00 0.00 196,800.00 0.00 3,547,753.08 0.00 0.00
12103180 N54 COORD PROG MED D2 80 35.00 0.00 0.00 168,000.00 0.00 2,851,233.64 0.00 0.00
12103280 N53 COORD PROG MED D1 80 9.00 0.00 0.00 43,200.00 0.00 584,827.77 0.00 0.00
12103380 N56 COOR AUX AT MED D4 80 20.00 0.00 0.00 96,000.00 0.00 2,064,807.82 0.00 0.00
12103480 N55 COOR AUX AT MED D3 80 13.00 0.00 0.00 62,400.00 0.00 1,185,414.89 0.00 0.00
12103580 N54 COOR AUX AT MED D2 80 16.00 0.00 0.00 76,800.00 0.00 1,458,618.16 0.00 0.00
12103680 N53 COOR AUX AT MED D1 80 3.00 0.00 0.00 14,400.00 0.00 227,792.10 0.00 0.00
12103780 N55 COOR AUX PROG M D4 80 26.00 0.00 0.00 124,800.00 0.00 2,027,771.81 0.00 0.00
12103880 N54 COOR AUX PROG M D3 80 41.00 0.00 0.00 196,800.00 0.00 3,370,990.30 0.00 0.00
12103980 N53 COOR AUX PROG M D2 80 30.00 0.00 0.00 144,000.00 0.00 2,217,695.59 0.00 0.00
12104080 N52 COOR AUX PROG M D1 80 3.00 0.00 0.00 14,400.00 0.00 212,814.63 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
12100380 N53 INVEST ASOC D MED 80 9.00 0.00 0.00 0.00 47,992.45 0.00 333,655.37 224,553.91
12100480 N60 DIR CENT INV B MED 80 3.00 0.00 0.00 0.00 25,046.10 0.00 139,300.83 93,661.88
12100580 N60 JEFE UNID INV MED 80 20.00 0.00 0.00 0.00 130,557.49 0.00 944,467.24 635,939.97
12100680 N55 INVEST TIT A MED 80 16.00 0.00 0.00 0.00 84,403.76 0.00 603,369.90 404,872.66
12100780 N56 INVEST TIT B MED 80 8.00 0.00 0.00 0.00 49,755.21 0.00 310,069.49 209,465.40
12100880 N58 INVEST TIT C MED 80 4.00 0.00 0.00 0.00 27,088.25 0.00 171,556.88 114,856.12
12101080 N56 DIRECTOR UMH A 80 51.00 0.00 0.00 0.00 339,792.04 0.00 1,948,674.62 1,320,545.03
12101180 N55 DIRECTOR UMH B 80 46.00 0.00 0.00 0.00 290,200.53 0.00 1,752,581.16 1,191,786.00
12101280 N51 DIRECTOR UMH E 80 112.00 0.00 0.00 0.00 620,335.48 0.00 3,792,128.94 2,596,398.78
12101380 N52 JEFE CLIN SAL TRAB 80 15.00 0.00 0.00 0.00 84,936.38 0.00 508,668.82 347,818.48
12101480 N52 JEFE DIVISION UMH 80 23.00 0.00 0.00 0.00 131,804.82 0.00 793,330.40 545,725.52
12101680 N51 MEDICO ESP ST 80 48.00 0.00 0.00 0.00 251,834.95 0.00 1,580,239.48 1,078,378.30
12101780 N34 MEDICO GRAL U MED 80 3.00 0.00 0.00 0.00 9,620.79 0.00 67,587.85 46,862.53
12101880 N55 SUBD MED UMH A 80 150.00 0.00 0.00 0.00 969,141.29 527,359.30 5,507,611.52 3,736,869.39
12102180 N62 JEFE SERV A MED D4 80 3.00 0.00 0.00 0.00 28,179.08 0.00 146,516.10 97,892.63
12102280 N60 JEFE SERV A MED D3 80 3.00 0.00 0.00 0.00 26,704.74 0.00 156,741.27 107,542.51
12102380 N59 JEFE SERV A MED D2 80 2.00 0.00 0.00 0.00 16,005.94 0.00 98,836.51 67,553.47
12102480 N58 JEFE SERV A MED D1 80 1.00 0.00 0.00 0.00 8,552.90 0.00 57,668.64 40,193.69
12102580 N57 COORD ATN MED D4 80 3.00 0.00 0.00 0.00 22,944.92 0.00 114,816.39 77,271.88
12102680 N56 COORD ATN MED D3 80 5.00 0.00 0.00 0.00 33,531.18 0.00 208,398.13 143,499.78
12102780 N55 COORD ATN MED D2 80 5.00 0.00 0.00 0.00 31,198.15 0.00 191,402.83 131,027.04
12102880 N54 COORD ATN MED D1 80 2.00 0.00 0.00 0.00 12,835.74 0.00 88,419.65 61,534.55
12102980 N56 COORD PROG MED D4 80 22.00 0.00 0.00 0.00 148,601.41 0.00 817,242.68 546,927.78
12103080 N55 COORD PROG MED D3 80 41.00 0.00 0.00 0.00 263,467.66 0.00 1,608,031.63 1,110,375.28
12103180 N54 COORD PROG MED D2 80 35.00 0.00 0.00 0.00 210,812.44 0.00 1,313,227.87 890,927.59
12103280 N53 COORD PROG MED D1 80 9.00 0.00 0.00 0.00 54,630.87 0.00 387,906.53 268,884.84
12103380 N56 COOR AUX AT MED D4 80 20.00 0.00 0.00 0.00 137,886.38 0.00 742,443.18 498,501.93
12103480 N55 COOR AUX AT MED D3 80 13.00 0.00 0.00 0.00 81,585.86 0.00 480,142.86 331,544.46
12103580 N54 COOR AUX AT MED D2 80 16.00 0.00 0.00 0.00 99,350.52 33,370.22 604,681.15 409,128.21
12103680 N53 COOR AUX AT MED D1 80 3.00 0.00 0.00 0.00 19,268.63 0.00 134,871.32 93,912.18
12103780 N55 COOR AUX PROG M D4 80 26.00 0.00 0.00 0.00 161,486.22 0.00 924,057.95 619,493.19
12103880 N54 COOR AUX PROG M D3 80 41.00 0.00 0.00 0.00 246,864.99 0.00 1,496,849.82 1,030,176.92
12103980 N53 COOR AUX PROG M D2 80 30.00 0.00 0.00 0.00 172,075.40 0.00 1,061,509.84 720,829.54
12104080 N52 COOR AUX PROG M D1 80 3.00 0.00 0.00 0.00 17,019.86 0.00 94,088.66 62,993.57
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
12100380 N53 INVEST ASOC D MED 80 9.00 0.00 480.00 0.00 0.00 206,434.50 452,216.16 43,200.00
12100480 N60 DIR CENT INV B MED 80 3.00 0.00 0.00 0.00 0.00 82,138.18 193,490.33 14,400.00
12100580 N60 JEFE UNID INV MED 80 20.00 0.00 0.00 0.00 0.00 782,156.59 1,268,323.84 96,000.00
12100680 N55 INVEST TIT A MED 80 16.00 0.00 240.00 0.00 0.00 420,530.17 816,817.58 76,800.00
12100780 N56 INVEST TIT B MED 80 8.00 0.00 0.00 0.00 0.00 198,726.25 421,801.49 38,400.00
12100880 N58 INVEST TIT C MED 80 4.00 0.00 0.00 0.00 0.00 134,021.76 229,183.96 19,200.00
12101080 N56 DIRECTOR UMH A 80 51.00 0.00 12,240.00 0.00 0.00 1,125,188.28 2,742,730.04 244,800.00
12101180 N55 DIRECTOR UMH B 80 46.00 0.00 11,040.00 0.00 0.00 1,005,504.67 2,447,494.28 220,800.00
12101280 N51 DIRECTOR UMH E 80 112.00 0.00 26,880.00 0.00 0.00 2,057,899.58 5,243,820.24 537,600.00
12101380 N52 JEFE CLIN SAL TRAB 80 15.00 0.00 3,600.00 0.00 0.00 290,928.05 711,462.69 72,000.00
12101480 N52 JEFE DIVISION UMH 80 23.00 0.00 5,520.00 0.00 0.00 502,136.75 1,107,632.68 110,400.00
12101680 N51 MEDICO ESP ST 80 48.00 0.00 11,280.00 0.00 0.00 970,939.65 2,201,394.38 230,400.00
12101780 N34 MEDICO GRAL U MED 80 3.00 0.00 0.00 0.00 0.00 32,836.28 92,056.38 14,400.00
12101880 N55 SUBD MED UMH A 80 150.00 0.00 35,760.00 0.00 0.00 3,215,526.54 7,759,915.38 720,000.00
12102180 N62 JEFE SERV A MED D4 80 3.00 0.00 720.00 0.00 0.00 98,929.51 209,316.73 14,400.00
12102280 N60 JEFE SERV A MED D3 80 3.00 0.00 720.00 0.00 0.00 83,041.51 216,471.60 14,400.00
12102380 N59 JEFE SERV A MED D2 80 2.00 0.00 480.00 0.00 0.00 59,322.82 136,971.25 9,600.00
12102480 N58 JEFE SERV A MED D1 80 1.00 0.00 240.00 0.00 0.00 28,370.07 78,129.75 4,800.00
12102580 N57 COORD ATN MED D4 80 3.00 0.00 720.00 0.00 0.00 77,902.27 166,130.13 14,400.00
12102680 N56 COORD ATN MED D3 80 5.00 0.00 1,200.00 0.00 0.00 122,862.31 287,880.39 24,000.00
12102780 N55 COORD ATN MED D2 80 5.00 0.00 960.00 0.00 0.00 111,855.36 266,116.39 24,000.00
12102880 N54 COORD ATN MED D1 80 2.00 0.00 240.00 0.00 0.00 46,525.29 119,539.29 9,600.00
12102980 N56 COORD PROG MED D4 80 22.00 0.00 5,280.00 0.00 0.00 499,419.94 1,163,293.26 105,600.00
12103080 N55 COORD PROG MED D3 80 41.00 0.00 9,840.00 0.00 0.00 949,652.62 2,236,164.44 196,800.00
12103180 N54 COORD PROG MED D2 80 35.00 0.00 7,920.00 0.00 0.00 753,248.42 1,803,728.22 168,000.00
12103280 N53 COORD PROG MED D1 80 9.00 0.00 2,160.00 0.00 0.00 190,504.37 525,845.82 43,200.00
12103380 N56 COOR AUX AT MED D4 80 20.00 0.00 4,560.00 0.00 0.00 442,607.00 1,051,966.11 96,000.00
12103480 N55 COOR AUX AT MED D3 80 13.00 0.00 3,120.00 0.00 0.00 291,743.25 661,633.09 62,400.00
12103580 N54 COOR AUX AT MED D2 80 16.00 0.00 3,840.00 0.00 0.00 374,038.98 832,273.39 76,800.00
12103680 N53 COOR AUX AT MED D1 80 3.00 0.00 720.00 0.00 0.00 67,703.72 182,477.50 14,400.00
12103780 N55 COOR AUX PROG M D4 80 26.00 0.00 6,240.00 0.00 0.00 517,601.06 1,316,149.36 124,800.00
12103880 N54 COOR AUX PROG M D3 80 41.00 0.00 9,600.00 0.00 0.00 873,403.65 2,079,541.93 196,800.00
12103980 N53 COOR AUX PROG M D2 80 30.00 0.00 6,960.00 0.00 0.00 616,248.43 1,468,742.69 144,000.00
12104080 N52 COOR AUX PROG M D1 80 3.00 0.00 480.00 0.00 0.00 54,006.12 136,562.61 14,400.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
12100380 N53 INVEST ASOC D MED 80 9.00 0.00 159,779.61 210,909.06 0.00 0.00 0.00 255,647.34
12100480 N60 DIR CENT INV B MED 80 3.00 0.00 70,152.06 92,600.70 0.00 0.00 0.00 112,243.29
12100580 N60 JEFE UNID INV MED 80 20.00 0.00 467,680.40 617,338.00 0.00 0.00 0.00 748,288.60
12100680 N55 INVEST TIT A MED 80 16.00 0.00 298,602.88 394,155.68 0.00 0.00 0.00 477,764.48
12100780 N56 INVEST TIT B MED 80 8.00 0.00 155,014.24 204,618.72 0.00 0.00 0.00 248,022.72
12100880 N58 INVEST TIT C MED 80 4.00 0.00 84,789.36 111,921.92 0.00 0.00 0.00 135,662.96
12101080 N56 DIRECTOR UMH A 80 51.00 0.00 988,215.78 1,304,444.34 0.00 0.00 0.00 1,581,144.84
12101180 N55 DIRECTOR UMH B 80 46.00 0.00 858,483.28 1,133,197.58 0.00 0.00 0.00 1,373,572.88
12101280 N51 DIRECTOR UMH E 80 112.00 0.00 1,833,722.24 2,420,513.76 0.00 0.00 0.00 2,933,955.36
12101380 N52 JEFE CLIN SAL TRAB 80 15.00 0.00 256,053.90 337,991.10 0.00 0.00 0.00 409,686.15
12101480 N52 JEFE DIVISION UMH 80 23.00 0.00 392,615.98 518,253.02 0.00 0.00 0.00 628,185.43
12101680 N51 MEDICO ESP ST 80 48.00 0.00 785,880.96 1,037,363.04 0.00 0.00 0.00 1,257,409.44
12101780 N34 MEDICO GRAL U MED 80 3.00 0.00 29,130.21 38,451.87 0.00 0.00 0.00 46,608.33
12101880 N55 SUBD MED UMH A 80 150.00 0.00 2,799,402.00 3,695,209.50 0.00 0.00 0.00 4,479,042.00
12102180 N62 JEFE SERV A MED D4 80 3.00 0.00 76,334.91 100,762.08 0.00 0.00 0.00 122,135.85
12102280 N60 JEFE SERV A MED D3 80 3.00 0.00 70,152.06 92,600.70 0.00 0.00 0.00 112,243.29
12102380 N59 JEFE SERV A MED D2 80 2.00 0.00 44,267.44 58,433.04 0.00 0.00 0.00 70,827.92
12102480 N58 JEFE SERV A MED D1 80 1.00 0.00 21,197.34 27,980.48 0.00 0.00 0.00 33,915.74
12102580 N57 COORD ATN MED D4 80 3.00 0.00 60,766.62 80,211.93 0.00 0.00 0.00 97,226.58
12102680 N56 COORD ATN MED D3 80 5.00 0.00 96,883.90 127,886.70 0.00 0.00 0.00 155,014.20
12102780 N55 COORD ATN MED D2 80 5.00 0.00 93,313.40 123,173.65 0.00 0.00 0.00 149,301.40
12102880 N54 COORD ATN MED D1 80 2.00 0.00 36,264.18 47,868.72 0.00 0.00 0.00 58,022.70
12102980 N56 COORD PROG MED D4 80 22.00 0.00 426,289.16 562,701.48 0.00 0.00 0.00 682,062.48
12103080 N55 COORD PROG MED D3 80 41.00 0.00 765,169.88 1,010,023.93 0.00 0.00 0.00 1,224,271.48
12103180 N54 COORD PROG MED D2 80 35.00 0.00 634,623.15 837,702.60 0.00 0.00 0.00 1,015,397.25
12103280 N53 COORD PROG MED D1 80 9.00 0.00 159,779.61 210,909.06 0.00 0.00 0.00 255,647.34
12103380 N56 COOR AUX AT MED D4 80 20.00 0.00 387,535.60 511,546.80 0.00 0.00 0.00 620,056.80
12103480 N55 COOR AUX AT MED D3 80 13.00 0.00 242,614.84 320,251.49 0.00 0.00 0.00 388,183.64
12103580 N54 COOR AUX AT MED D2 80 16.00 0.00 290,113.44 382,949.76 0.00 0.00 0.00 464,181.60
12103680 N53 COOR AUX AT MED D1 80 3.00 0.00 53,259.87 70,303.02 0.00 0.00 0.00 85,215.78
12103780 N55 COOR AUX PROG M D4 80 26.00 0.00 485,229.68 640,502.98 0.00 0.00 0.00 776,367.28
12103880 N54 COOR AUX PROG M D3 80 41.00 0.00 743,415.69 981,308.76 0.00 0.00 0.00 1,189,465.35
12103980 N53 COOR AUX PROG M D2 80 30.00 0.00 532,598.70 703,030.20 0.00 0.00 0.00 852,157.80
12104080 N52 COOR AUX PROG M D1 80 3.00 0.00 51,210.78 67,598.22 0.00 0.00 0.00 81,937.23
Puesto Descripción Pto. No. Plazas Concepto 063 Concepto 064 Concepto 066 Concepto 069 Concepto 072 Concepto 078 Concepto 083
12100380 N53 INVEST ASOC D MED 80 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12100480 N60 DIR CENT INV B MED 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12100580 N60 JEFE UNID INV MED 80 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12100680 N55 INVEST TIT A MED 80 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12100780 N56 INVEST TIT B MED 80 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12100880 N58 INVEST TIT C MED 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12101080 N56 DIRECTOR UMH A 80 51.00 100,520.16 0.00 0.00 0.00 0.00 0.00 0.00
12101180 N55 DIRECTOR UMH B 80 46.00 8,629.44 0.00 0.00 0.00 0.00 0.00 0.00
12101280 N51 DIRECTOR UMH E 80 112.00 12,433.20 0.00 0.00 0.00 0.00 0.00 0.00
12101380 N52 JEFE CLIN SAL TRAB 80 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12101480 N52 JEFE DIVISION UMH 80 23.00 130,961.52 0.00 0.00 0.00 0.00 0.00 0.00
12101680 N51 MEDICO ESP ST 80 48.00 373,139.52 0.00 0.00 0.00 0.00 0.00 0.00
12101780 N34 MEDICO GRAL U MED 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12101880 N55 SUBD MED UMH A 80 150.00 292,984.56 0.00 0.00 0.00 0.00 0.00 0.00
12102180 N62 JEFE SERV A MED D4 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12102280 N60 JEFE SERV A MED D3 80 3.00 8,185.20 0.00 0.00 0.00 0.00 0.00 0.00
12102380 N59 JEFE SERV A MED D2 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12102480 N58 JEFE SERV A MED D1 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12102580 N57 COORD ATN MED D4 80 3.00 35,550.72 0.00 0.00 0.00 0.00 0.00 0.00
12102680 N56 COORD ATN MED D3 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12102780 N55 COORD ATN MED D2 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12102880 N54 COORD ATN MED D1 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12102980 N56 COORD PROG MED D4 80 22.00 13,447.92 0.00 0.00 0.00 0.00 0.00 0.00
12103080 N55 COORD PROG MED D3 80 41.00 4,092.48 0.00 0.00 0.00 0.00 0.00 0.00
12103180 N54 COORD PROG MED D2 80 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12103280 N53 COORD PROG MED D1 80 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12103380 N56 COOR AUX AT MED D4 80 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12103480 N55 COOR AUX AT MED D3 80 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12103580 N54 COOR AUX AT MED D2 80 16.00 20,462.64 0.00 0.00 0.00 0.00 0.00 0.00
12103680 N53 COOR AUX AT MED D1 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12103780 N55 COOR AUX PROG M D4 80 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12103880 N54 COOR AUX PROG M D3 80 41.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12103980 N53 COOR AUX PROG M D2 80 30.00 19,384.56 0.00 0.00 0.00 0.00 0.00 0.00
12104080 N52 COOR AUX PROG M D1 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096