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

(Viene de la Cuarta Sección)

Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
1859780 N23 SRIA AUXILIAR 80 10.00 0.00 78,996.30 0.00 0.00 0.00 0.00 0.00
20750780 LABORATORISTA HR 80 1.00 0.00 8,314.08 0.00 0.00 0.00 0.00 0.00
20751980 OP DE MANTENIMIENTO HR 80 1.00 0.00 5,685.20 0.00 0.00 0.00 0.00 0.00
Subtotal    2,408.00 10,480.32 22,591,565.59 6,450,199.75 3,644,243.21 0.00 0.00 7,937,864.45
Total    2,408.00 10,480.32 22,591,565.59 6,450,199.75 3,644,243.21 0.00 0.00 7,937,864.45
Puesto Descripción Pto. No. Plazas Concepto 063 Concepto 064 Concepto 066 Concepto 069 Concepto 072 Concepto 078 Concepto 083
1859780 N23 SRIA AUXILIAR 80 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20750780 LABORATORISTA HR 80 1.00 0.00 0.00 0.00 0.00 3,325.68 0.00 0.00
20751980 OP DE MANTENIMIENTO HR 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal    2,408.00 0.00 0.00 0.00 0.00 6,651.36 0.00 0.00
Total    2,408.00 0.00 0.00 0.00 0.00 6,651.36 0.00 0.00
Puesto Descripción Pto. No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096
1859780 N23 SRIA AUXILIAR 80 10.00 1,049,964.59 18,895.00 134,052.80 50,059.81 23,419.80 15,123.20 510.00
20750780 LABORATORISTA HR 80 1.00 118,498.43 1,988.64 12,243.63 5,559.71 2,601.03 1,671.93 0.00
20751980 OP DE MANTENIMIENTO HR 80 1.00 78,376.32 1,359.84 10,510.04 3,819.11 1,786.72 1,157.57 0.00
Subtotal    2,408.00 317,493,148.79 5,403,653.51 36,990,723.86 15,248,412.41 7,133,760.56 4,354,356.22 39,828.00
Total    2,408.00 317,493,148.79 5,403,653.51 36,990,723.86 15,248,412.41 7,133,760.56 4,354,356.22 39,828.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio  
1859780 N23 SRIA AUXILIAR 80 10.00 143,120.75 58,549.52 46,705.40 490,436.28 2,020,074.47 202,007.45  
20750780 LABORATORISTA HR 80 1.00 15,895.18 6,502.58 5,918.65 52,381.35 221,363.78 221,363.78  
20751980 OP DE MANTENIMIENTO HR 80 1.00 10,918.83 4,466.80 3,359.19 37,378.10 150,275.54 150,275.54  
Subtotal    2,408.00 43,595,122.25 17,834,401.24 14,969,098.10 145,569,356.15 600,240,885.58 249,269.47  
Total    2,408.00 43,595,122.25 17,834,401.24 14,969,098.10 145,569,356.15 600,240,885.58 249,269.47  

 

Apéndice A Consolidado del Analítico Puesto Plaza Plazas Sindicalizadas-Base Ordinario

Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
12019980 N17 JEFE CAJ TIENDA 80 1.00 42,209.28 13,401.45 0.00 0.00 0.00 0.00 0.00
12020180 N41 ADMOR TIENDA B 80 1.00 73,128.24 23,218.22 0.00 0.00 0.00 0.00 0.00
12121980 N36 TEC EN PERFUSION 80 1.00 62,125.92 19,724.98 0.00 0.00 0.00 0.00 0.00
20000065 PASANTE DE ABOGADO 65 1.00 30,822.96 9,786.29 0.00 0.00 0.00 0.00 0.00
20000180 ABOGADO 80 22.00 1,493,838.72 474,293.82 17,892.12 0.00 0.00 0.00 26,838.18
2003080 AUX DE SERVS ADMVOS 80 2.00 49,152.00 15,605.76 0.00 0.00 0.00 0.00 0.00
2004080 JEFE DE OFICINA A 80 1.00 62,503.68 19,844.92 0.00 0.00 0.00 0.00 0.00
20050065 AYUDANTE DE AUTOPSIA 65 4.00 128,808.00 40,896.56 0.00 0.00 33,940.92 0.00 12,727.83
20050080 AYUDANTE DE AUTOPSIA 80 83.00 3,289,529.04 1,044,425.52 0.00 0.00 866,790.58 0.00 140,984.04
20060065 BIBLIOTECARIO 65 5.00 275,856.00 87,584.30 0.00 0.00 0.00 0.00 0.00
20060080 BIBLIOTECARIO 80 67.00 4,549,417.92 1,444,440.27 17,892.12 0.00 35,784.22 44,730.29 196,813.31
20070080 BIOLOGO 80 13.00 882,722.88 280,264.53 0.00 0.00 232,597.43 0.00 0.00
20090080 AUX DE ADMON CENT VAC 80 37.00 1,285,024.80 407,995.30 0.00 0.00 0.00 0.00 0.00
20090180 AUX ATEN MED CENT VAC 80 11.00 378,950.88 120,316.90 0.00 0.00 0.00 0.00 0.00
20090280 AUX HOSPEDAJE CENT VAC 80 51.00 1,784,702.16 566,643.15 0.00 0.00 0.00 0.00 0.00
20090380 AUX DE OP CONT CENT VAC80 5.00 201,903.60 64,104.40 0.00 0.00 0.00 0.00 0.00
20090480 LAVANDERO CENT VAC 80 6.00 204,117.12 64,807.20 0.00 0.00 0.00 0.00 0.00
20090580 OP SEG ALBERCA CENT VAC80 21.00 714,409.92 226,825.20 0.00 0.00 0.00 0.00 0.00
20090680 OP SERVS INTER CENT VAC80 174.00 5,129,088.48 1,628,485.14 0.00 0.00 0.00 0.00 0.00
20090780 OP DE VEHICULO CENT VAC80 20.00 693,864.00 220,301.80 0.00 0.00 0.00 0.00 0.00
20090880 PLANCHADOR CENTROS VAC 80 14.00 476,273.28 151,216.80 0.00 0.00 0.00 0.00 0.00
20090980 VIGILANTE EN CENT VAC 80 28.00 825,370.56 262,055.08 0.00 0.00 0.00 0.00 0.00
20100080 CIRUJANO MAXILO-FACIAL 80 130.00 10,095,477.60 3,205,313.80 0.00 2,660,158.80 0.00 102,313.78 545,332.47
20110080 CITOTECNOLOGO 80 308.00 14,665,358.40 4,656,251.60 12,546.50 0.00 3,839,229.00 62,732.50 946,633.44
20130080 CONTADOR 80 18.00 1,222,231.68 388,058.58 0.00 0.00 0.00 0.00 0.00
20140080 CUIDADOR DE ANIMALES 80 29.00 986,566.08 313,234.80 0.00 0.00 259,960.06 0.00 8,964.14
20170180 ECONOMISTA 80 1.00 67,901.76 21,558.81 0.00 0.00 0.00 0.00 0.00
20180040 EDUCADORA 40 64.00 1,627,868.16 516,848.00 0.00 0.00 0.00 0.00 84,113.11
20180060 EDUCADORA 60 7.00 231,468.72 73,491.32 0.00 0.00 0.00 0.00 17,426.28
20180065 EDUCADORA 65 6.00 214,928.64 68,239.86 0.00 0.00 0.00 0.00 0.00
20180080 EDUCADORA 80 297.00 13,094,136.00 4,157,388.18 23,234.36 0.00 0.00 29,042.97 601,770.14
20190080 ELECTROCARDIOGRAFISTA 80 20.00 880,257.60 279,481.80 0.00 0.00 173,960.85 0.00 28,993.50
20200065 ELEVADORISTA 65 147.00 3,692,757.60 1,172,449.95 0.00 0.00 0.00 0.00 415,694.12
20200080 ELEVADORISTA 80 118.00 3,648,465.60 1,158,388.30 0.00 0.00 0.00 0.00 411,434.28
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
12019980 N17 JEFE CAJ TIENDA 80 1.00 0.00 0.00 4,800.00 0.00 26,878.53 0.00 0.00
12020180 N41 ADMOR TIENDA B 80 1.00 0.00 0.00 4,800.00 0.00 43,355.96 0.00 0.00
12121980 N36 TEC EN PERFUSION 80 1.00 0.00 0.00 4,800.00 0.00 44,676.83 0.00 0.00
20000065 PASANTE DE ABOGADO 65 1.00 0.00 0.00 4,800.00 0.00 11,167.45 0.00 0.00
20000180 ABOGADO 80 22.00 0.00 0.00 105,600.00 0.00 702,264.02 0.00 0.00
2003080 AUX DE SERVS ADMVOS 80 2.00 0.00 0.00 9,600.00 0.00 28,061.75 0.00 0.00
2004080 JEFE DE OFICINA A 80 1.00 0.00 0.00 4,800.00 0.00 26,076.98 0.00 0.00
20050065 AYUDANTE DE AUTOPSIA 65 4.00 0.00 0.00 19,200.00 0.00 48,436.53 0.00 0.00
20050080 AYUDANTE DE AUTOPSIA 80 83.00 0.00 0.00 398,400.00 0.00 1,663,523.99 0.00 0.00
20060065 BIBLIOTECARIO 65 5.00 0.00 0.00 24,000.00 0.00 112,666.35 0.00 0.00
20060080 BIBLIOTECARIO 80 67.00 0.00 0.00 321,600.00 0.00 2,123,193.72 0.00 0.00
20070080 BIOLOGO 80 13.00 0.00 0.00 62,400.00 0.00 516,634.05 0.00 0.00
20090080 AUX DE ADMON CENT VAC 80 37.00 0.00 0.00 177,600.00 0.00 522,775.56 0.00 0.00
20090180 AUX ATEN MED CENT VAC 80 11.00 0.00 0.00 52,800.00 0.00 145,619.54 0.00 0.00
20090280 AUX HOSPEDAJE CENT VAC 80 51.00 0.00 0.00 244,800.00 0.00 869,458.48 0.00 0.00
20090380 AUX DE OP CONT CENT VAC80 5.00 0.00 0.00 24,000.00 0.00 93,989.47 0.00 0.00
20090480 LAVANDERO CENT VAC 80 6.00 0.00 0.00 28,800.00 0.00 27,639.35 0.00 0.00
20090580 OP SEG ALBERCA CENT VAC80 21.00 0.00 0.00 100,800.00 0.00 260,333.76 0.00 0.00
20090680 OP SERVS INTER CENT VAC80 174.00 0.00 0.00 835,200.00 0.00 1,481,613.61 0.00 0.00
20090780 OP DE VEHICULO CENT VAC80 20.00 0.00 0.00 96,000.00 0.00 283,009.91 0.00 0.00
20090880 PLANCHADOR CENTROS VAC 80 14.00 0.00 0.00 67,200.00 0.00 218,127.54 0.00 0.00
20090980 VIGILANTE EN CENT VAC 80 28.00 0.00 0.00 134,400.00 0.00 486,427.35 0.00 0.00
20100080 CIRUJANO MAXILO-FACIAL 80 130.00 0.00 0.00 624,000.00 0.00 5,951,605.13 0.00 0.00
20110080 CITOTECNOLOGO 80 308.00 0.00 0.00 1,478,400.00 0.00 6,402,123.52 0.00 0.00
20130080 CONTADOR 80 18.00 0.00 0.00 86,400.00 0.00 706,736.99 0.00 0.00
20140080 CUIDADOR DE ANIMALES 80 29.00 0.00 0.00 139,200.00 0.00 424,302.04 0.00 0.00
20170180 ECONOMISTA 80 1.00 0.00 0.00 4,800.00 0.00 44,730.28 0.00 0.00
20180040 EDUCADORA 40 64.00 0.00 0.00 307,200.00 0.00 654,025.82 0.00 0.00
20180060 EDUCADORA 60 7.00 0.00 0.00 33,600.00 0.00 103,831.60 0.00 0.00
20180065 EDUCADORA 65 6.00 0.00 0.00 28,800.00 0.00 95,962.42 0.00 0.00
20180080 EDUCADORA 80 297.00 0.00 0.00 1,425,600.00 0.00 4,935,365.39 0.00 0.00
20190080 ELECTROCARDIOGRAFISTA 80 20.00 0.00 0.00 96,000.00 0.00 364,833.74 0.00 0.00
20200065 ELEVADORISTA 65 147.00 0.00 0.00 705,600.00 0.00 1,624,770.66 0.00 0.00
20200080 ELEVADORISTA 80 118.00 0.00 0.00 566,400.00 0.00 1,839,912.11 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
12019980 N17 JEFE CAJ TIENDA 80 1.00 0.00 0.00 0.00 1,816.78 0.00 10,011.39 6,784.27
12020180 N41 ADMOR TIENDA B 80 1.00 0.00 0.00 0.00 2,929.15 0.00 16,881.25 11,578.98
12121980 N36 TEC EN PERFUSION 80 1.00 0.00 0.00 0.00 3,362.06 0.00 18,926.42 13,256.46
20000065 PASANTE DE ABOGADO 65 1.00 0.00 0.00 0.00 925.38 0.00 7,623.97 5,147.30
20000180 ABOGADO 80 22.00 0.00 0.00 1,969.20 53,758.82 0.00 363,997.33 245,662.08
2003080 AUX DE SERVS ADMVOS 80 2.00 0.00 0.00 1,018.56 2,368.83 0.00 11,130.27 7,470.01
2004080 JEFE DE OFICINA A 80 1.00 0.00 0.00 0.00 2,476.47 0.00 13,730.99 9,207.29
20050065 AYUDANTE DE AUTOPSIA 65 4.00 0.00 0.00 882.72 6,223.97 5,118.88 37,643.99 25,095.61
20050080 AYUDANTE DE AUTOPSIA 80 83.00 0.00 0.00 11,476.08 163,124.87 68,986.06 916,975.42 618,318.27
20060065 BIBLIOTECARIO 65 5.00 0.00 0.00 1,018.56 11,133.13 0.00 63,770.41 43,036.21
20060080 BIBLIOTECARIO 80 67.00 2,079.84 0.00 14,599.68 185,485.27 33,178.86 1,103,600.78 743,899.69
20070080 BIOLOGO 80 13.00 0.00 0.00 2,037.12 38,869.18 0.00 247,432.89 167,089.59
20090080 AUX DE ADMON CENT VAC 80 37.00 3,600.00 0.00 14,259.84 53,521.04 17,005.56 297,651.10 204,196.56
20090180 AUX ATEN MED CENT VAC 80 11.00 1,200.00 0.00 1,018.56 15,453.36 22,453.08 88,187.45 60,621.04
20090280 AUX HOSPEDAJE CENT VAC 80 51.00 3,600.00 0.00 14,259.84 77,263.98 112,207.68 413,495.86 284,108.91
20090380 AUX DE OP CONT CENT VAC80 5.00 0.00 0.00 3,055.68 8,408.51 3,978.00 46,919.13 32,133.69
20090480 LAVANDERO CENT VAC 80 6.00 1,200.00 0.00 0.00 7,597.55 19,177.08 46,760.16 32,175.30
20090580 OP SEG ALBERCA CENT VAC80 21.00 0.00 0.00 2,037.12 29,263.37 40,840.54 165,535.53 113,975.85
20090680 OP SERVS INTER CENT VAC80 174.00 13,760.16 0.00 47,057.28 207,737.66 344,659.64 1,185,959.58 816,149.73
20090780 OP DE VEHICULO CENT VAC80 20.00 0.00 0.00 8,148.48 29,192.98 41,991.56 160,098.16 109,902.88
20090880 PLANCHADOR CENTROS VAC 80 14.00 0.00 0.00 4,074.24 21,023.41 34,518.12 109,107.04 75,075.70
20090980 VIGILANTE EN CENT VAC 80 28.00 0.00 0.00 7,062.00 37,571.76 36,212.54 192,726.60 131,787.07
20100080 CIRUJANO MAXILO-FACIAL 80 130.00 400.08 0.00 0.00 540,090.34 46,845.76 3,288,097.50 2,232,470.70
20110080 CITOTECNOLOGO 80 308.00 18,959.76 0.00 40,606.56 690,130.46 28,471.04 4,251,532.07 2,886,435.35
20130080 CONTADOR 80 18.00 0.00 0.00 6,112.32 40,513.63 0.00 298,931.25 202,435.51
20140080 CUIDADOR DE ANIMALES 80 29.00 0.00 0.00 5,975.52 44,192.32 36,499.84 287,053.06 192,588.87
20170180 ECONOMISTA 80 1.00 0.00 0.00 0.00 2,167.94 0.00 16,795.31 11,339.31
20180040 EDUCADORA 40 64.00 9,600.00 0.00 8,488.32 72,266.77 0.00 389,361.67 264,614.81
20180060 EDUCADORA 60 7.00 0.00 0.00 2,037.12 10,166.72 0.00 55,986.61 37,524.63
20180065 EDUCADORA 65 6.00 0.00 0.00 1,018.56 8,765.50 0.00 50,080.94 33,776.64
20180080 EDUCADORA 80 297.00 17,200.08 0.00 42,953.76 532,496.32 0.00 3,095,852.45 2,100,172.38
20190080 ELECTROCARDIOGRAFISTA 80 20.00 0.00 0.00 5,092.80 39,813.78 0.00 233,834.57 157,362.88
20200065 ELEVADORISTA 65 147.00 8,400.00 0.00 10,049.76 170,604.94 78,620.88 930,249.58 633,730.04
20200080 ELEVADORISTA 80 118.00 6,879.84 0.00 33,816.48 169,174.36 83,155.02 899,663.04 611,814.20
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
12019980 N17 JEFE CAJ TIENDA 80 1.00 0.00 0.00 0.00 0.00 6,649.60 13,661.89 4,800.00
12020180 N41 ADMOR TIENDA B 80 1.00 0.00 0.00 0.00 0.00 11,728.61 23,555.34 4,800.00
12121980 N36 TEC EN PERFUSION 80 1.00 0.00 0.00 0.00 0.00 12,914.01 26,423.54 4,800.00
20000065 PASANTE DE ABOGADO 65 1.00 0.00 0.00 0.00 0.00 7,357.75 10,055.62 4,800.00
20000180 ABOGADO 80 22.00 0.00 0.00 0.00 0.00 263,148.38 494,941.10 105,600.00
2003080 AUX DE SERVS ADMVOS 80 2.00 0.00 0.00 0.00 0.00 7,765.27 15,690.35 9,600.00
2004080 JEFE DE OFICINA A 80 1.00 0.00 0.00 0.00 0.00 7,972.49 19,935.49 4,800.00
20050065 AYUDANTE DE AUTOPSIA 65 4.00 0.00 0.00 0.00 0.00 23,148.46 53,085.52 19,200.00
20050080 AYUDANTE DE AUTOPSIA 80 83.00 0.00 0.00 0.00 0.00 536,386.44 1,305,302.70 398,400.00
20060065 BIBLIOTECARIO 65 5.00 0.00 0.00 0.00 0.00 34,259.74 88,753.08 24,000.00
20060080 BIBLIOTECARIO 80 67.00 0.00 0.00 0.00 0.00 667,285.30 1,536,811.61 321,600.00
20070080 BIOLOGO 80 13.00 0.00 0.00 0.00 0.00 173,862.08 342,088.47 62,400.00
20090080 AUX DE ADMON CENT VAC 80 37.00 0.00 0.00 0.00 0.00 191,562.00 415,061.23 177,600.00
20090180 AUX ATEN MED CENT VAC 80 11.00 0.00 0.00 0.00 0.00 57,809.42 122,379.46 52,800.00
20090280 AUX HOSPEDAJE CENT VAC 80 51.00 0.00 0.00 0.00 0.00 277,902.88 576,486.38 244,800.00
20090380 AUX DE OP CONT CENT VAC80 5.00 0.00 0.00 0.00 0.00 30,911.31 65,198.20 24,000.00
20090480 LAVANDERO CENT VAC 80 6.00 0.00 0.00 0.00 0.00 24,817.54 65,977.98 28,800.00
20090580 OP SEG ALBERCA CENT VAC80 21.00 0.00 0.00 0.00 0.00 105,575.97 230,784.85 100,800.00
20090680 OP SERVS INTER CENT VAC80 174.00 0.00 0.00 0.00 0.00 735,138.01 1,657,071.19 835,200.00
20090780 OP DE VEHICULO CENT VAC80 20.00 0.00 0.00 0.00 0.00 101,447.23 224,171.48 96,000.00
20090880 PLANCHADOR CENTROS VAC 80 14.00 0.00 0.00 0.00 0.00 68,673.44 153,948.62 67,200.00
20090980 VIGILANTE EN CENT VAC 80 28.00 0.00 0.00 0.00 0.00 142,332.22 266,437.55 134,400.00
20100080 CIRUJANO MAXILO-FACIAL 80 130.00 0.00 30,960.00 0.00 0.00 1,819,992.25 4,618,821.79 624,000.00
20110080 CITOTECNOLOGO 80 308.00 0.00 0.00 0.00 0.00 2,365,308.94 5,935,500.20 1,478,400.00
20130080 CONTADOR 80 18.00 0.00 0.00 0.00 0.00 274,083.69 397,918.10 86,400.00
20140080 CUIDADOR DE ANIMALES 80 29.00 0.00 240.00 0.00 0.00 192,399.44 387,097.89 139,200.00
20170180 ECONOMISTA 80 1.00 0.00 0.00 0.00 0.00 17,237.44 22,152.13 4,800.00
20180040 EDUCADORA 40 64.00 0.00 0.00 0.00 0.00 244,890.11 544,123.72 307,200.00
20180060 EDUCADORA 60 7.00 0.00 0.00 720.00 0.00 36,862.38 78,669.57 33,600.00
20180065 EDUCADORA 65 6.00 0.00 0.00 720.00 0.00 32,104.63 69,241.30 28,800.00
20180080 EDUCADORA 80 297.00 0.00 0.00 155,664.00 0.00 1,793,125.96 4,360,163.91 1,425,600.00
20190080 ELECTROCARDIOGRAFISTA 80 20.00 0.00 0.00 0.00 0.00 134,624.70 333,219.73 96,000.00
20200065 ELEVADORISTA 65 147.00 0.00 0.00 0.00 0.00 584,599.90 1,292,767.40 705,600.00
20200080 ELEVADORISTA 80 118.00 0.00 0.00 0.00 0.00 574,457.51 1,270,993.15 566,400.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
12019980 N17 JEFE CAJ TIENDA 80 1.00 0.00 6,951.34 0.00 0.00 0.00 0.00 0.00
12020180 N41 ADMOR TIENDA B 80 1.00 0.00 12,043.31 0.00 0.00 0.00 0.00 0.00
12121980 N36 TEC EN PERFUSION 80 1.00 0.00 10,231.36 0.00 25,373.78 0.00 0.00 0.00
20000065 PASANTE DE ABOGADO 65 1.00 0.00 5,076.16 0.00 0.00 0.00 0.00 0.00
20000180 ABOGADO 80 22.00 0.00 246,016.54 0.00 0.00 0.00 0.00 0.00
2003080 AUX DE SERVS ADMVOS 80 2.00 0.00 8,094.72 0.00 0.00 0.00 0.00 0.00
2004080 JEFE DE OFICINA A 80 1.00 0.00 10,293.58 0.00 0.00 0.00 0.00 0.00
20050065 AYUDANTE DE AUTOPSIA 65 4.00 0.00 21,213.08 0.00 0.00 0.00 0.00 0.00
20050080 AYUDANTE DE AUTOPSIA 80 83.00 0.00 541,744.32 0.00 0.00 0.00 0.00 0.00
20060065 BIBLIOTECARIO 65 5.00 0.00 45,430.05 0.00 0.00 0.00 0.00 0.00
20060080 BIBLIOTECARIO 80 67.00 0.00 749,232.19 0.00 0.00 0.00 0.00 0.00
20070080 BIOLOGO 80 13.00 0.00 145,373.41 0.00 0.00 0.00 0.00 0.00
20090080 AUX DE ADMON CENT VAC 80 37.00 0.00 211,627.42 0.00 0.00 0.00 0.00 0.00
20090180 AUX ATEN MED CENT VAC 80 11.00 0.00 62,408.50 0.00 0.00 0.00 0.00 0.00
20090280 AUX HOSPEDAJE CENT VAC 80 51.00 0.00 293,918.10 0.00 0.00 0.00 0.00 0.00
20090380 AUX DE OP CONT CENT VAC80 5.00 0.00 33,251.00 0.00 0.00 0.00 0.00 0.00
20090480 LAVANDERO CENT VAC 80 6.00 0.00 33,615.54 0.00 0.00 0.00 0.00 0.00
20090580 OP SEG ALBERCA CENT VAC80 21.00 0.00 117,654.39 0.00 0.00 0.00 0.00 0.00
20090680 OP SERVS INTER CENT VAC80 174.00 0.00 844,696.92 0.00 0.00 0.00 0.00 0.00
20090780 OP DE VEHICULO CENT VAC80 20.00 0.00 114,270.80 0.00 0.00 0.00 0.00 0.00
20090880 PLANCHADOR CENTROS VAC 80 14.00 0.00 78,436.26 0.00 0.00 0.00 0.00 0.00
20090980 VIGILANTE EN CENT VAC 80 28.00 0.00 135,928.24 0.00 0.00 0.00 0.00 0.00
20100080 CIRUJANO MAXILO-FACIAL 80 130.00 0.00 1,662,598.60 2,194,630.10 0.00 0.00 0.00 2,660,158.80
20110080 CITOTECNOLOGO 80 308.00 0.00 2,415,200.48 0.00 0.00 0.00 0.00 0.00
20130080 CONTADOR 80 18.00 0.00 201,286.26 0.00 0.00 0.00 0.00 0.00
20140080 CUIDADOR DE ANIMALES 80 29.00 0.00 162,475.11 0.00 0.00 0.00 0.00 0.00
20170180 ECONOMISTA 80 1.00 0.00 11,182.57 0.00 0.00 0.00 0.00 0.00
20180040 EDUCADORA 40 64.00 0.00 268,089.60 0.00 0.00 0.00 0.00 0.00
20180060 EDUCADORA 60 7.00 0.00 38,120.04 0.00 0.00 0.00 0.00 0.00
20180065 EDUCADORA 65 6.00 0.00 35,396.04 0.00 0.00 0.00 0.00 0.00
20180080 EDUCADORA 80 297.00 0.00 2,156,439.78 0.00 0.00 0.00 0.00 0.00
20190080 ELECTROCARDIOGRAFISTA 80 20.00 0.00 144,967.40 0.00 0.00 0.00 0.00 0.00
20200065 ELEVADORISTA 65 147.00 0.00 608,150.76 0.00 0.00 0.00 0.00 0.00
20200080 ELEVADORISTA 80 118.00 0.00 600,857.18 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
12019980 N17 JEFE CAJ TIENDA 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12020180 N41 ADMOR TIENDA B 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12121980 N36 TEC EN PERFUSION 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20000065 PASANTE DE ABOGADO 65 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20000180 ABOGADO 80 22.00 0.00 0.00 0.00 0.00 98,408.64 0.00 0.00
2003080 AUX DE SERVS ADMVOS 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2004080 JEFE DE OFICINA A 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20050065 AYUDANTE DE AUTOPSIA 65 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20050080 AYUDANTE DE AUTOPSIA 80 83.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20060065 BIBLIOTECARIO 65 5.00 0.00 0.00 0.00 0.00 18,171.60 0.00 0.00
20060080 BIBLIOTECARIO 80 67.00 0.00 0.00 0.00 0.00 299,699.04 0.00 0.00
20070080 BIOLOGO 80 13.00 0.00 0.00 0.00 0.00 174,448.56 0.00 0.00
20090080 AUX DE ADMON CENT VAC 80 37.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090180 AUX ATEN MED CENT VAC 80 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090280 AUX HOSPEDAJE CENT VAC 80 51.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090380 AUX DE OP CONT CENT VAC80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090480 LAVANDERO CENT VAC 80 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090580 OP SEG ALBERCA CENT VAC80 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090680 OP SERVS INTER CENT VAC80 174.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090780 OP DE VEHICULO CENT VAC80 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090880 PLANCHADOR CENTROS VAC 80 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090980 VIGILANTE EN CENT VAC 80 28.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20100080 CIRUJANO MAXILO-FACIAL 80 130.00 89,603.76 0.00 0.00 0.00 0.00 0.00 0.00
20110080 CITOTECNOLOGO 80 308.00 0.00 0.00 0.00 0.00 966,060.48 0.00 0.00
20130080 CONTADOR 80 18.00 0.00 0.00 0.00 0.00 161,028.00 0.00 0.00
20140080 CUIDADOR DE ANIMALES 80 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20170180 ECONOMISTA 80 1.00 0.00 0.00 0.00 0.00 4,473.12 0.00 0.00
20180040 EDUCADORA 40 64.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20180060 EDUCADORA 60 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20180065 EDUCADORA 65 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20180080 EDUCADORA 80 297.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20190080 ELECTROCARDIOGRAFISTA 80 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20200065 ELEVADORISTA 65 147.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20200080 ELEVADORISTA 80 118.00 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
12019980 N17 JEFE CAJ TIENDA 80 1.00 95,755.25 1,662.68 12,908.18 4,649.32 2,175.12 1,411.79 0.00
12020180 N41 ADMOR TIENDA B 80 1.00 154,890.82 2,880.63 20,826.95 7,733.69 3,618.10 2,317.94 0.00
12121980 N36 TEC EN PERFUSION 80 1.00 184,489.44 2,447.23 21,150.36 8,344.28 3,903.76 2,481.69 0.00
20000065 PASANTE DE ABOGADO 65 1.00 66,739.92 1,214.16 8,036.89 3,088.56 1,444.94 957.55 0.00
20000180 ABOGADO 80 22.00 3,200,390.23 58,844.50 394,661.35 157,436.39 73,654.45 47,174.46 1,260.00
2003080 AUX DE SERVS ADMVOS 80 2.00 116,405.52 1,936.16 14,992.68 5,454.72 2,551.91 1,703.78 0.00
2004080 JEFE DE OFICINA A 80 1.00 119,138.21 2,462.11 15,366.61 6,127.12 2,866.49 1,861.37 0.00
20050065 AYUDANTE DE AUTOPSIA 65 4.00 346,814.07 5,073.92 35,730.03 16,156.24 7,558.47 4,731.36 0.00
20050080 AYUDANTE DE AUTOPSIA 80 83.00 8,674,838.29 129,579.60 968,315.94 401,209.79 187,700.45 120,991.17 3,534.00
20060065 BIBLIOTECARIO 65 5.00 553,823.43 10,866.35 69,063.49 28,051.92 13,123.71 8,482.00 762.00
20060080 BIBLIOTECARIO 80 67.00 9,841,926.19 179,208.25 1,196,768.50 487,911.15 228,262.49 145,958.26 3,786.00
20070080 BIOLOGO 80 13.00 2,445,497.31 34,771.75 265,738.11 113,296.24 53,004.09 33,821.64 1,782.00
20090080 AUX DE ADMON CENT VAC 80 37.00 2,694,455.61 50,618.96 335,915.51 131,485.99 61,513.93 40,908.60 3,552.00
20090180 AUX ATEN MED CENT VAC 80 11.00 803,067.31 14,927.44 97,536.84 39,024.36 18,257.00 12,424.22 504.00
20090280 AUX HOSPEDAJE CENT VAC 80 51.00 3,978,945.26 70,301.97 496,191.84 192,286.97 89,958.82 57,401.04 4,296.00
20090380 AUX DE OP CONT CENT VAC80 5.00 429,949.39 7,953.25 54,479.09 21,061.80 9,853.47 6,346.85 504.00
20090480 LAVANDERO CENT VAC 80 6.00 381,367.70 8,040.48 41,760.94 19,148.56 8,958.39 5,687.48 252.00
20090580 OP SEG ALBERCA CENT VAC80 21.00 1,494,426.58 28,141.68 180,967.21 72,882.47 34,097.08 22,701.13 756.00
20090680 OP SERVS INTER CENT VAC80 174.00 10,632,728.92 202,041.84 1,240,717.59 515,568.38 241,201.63 153,909.48 9,858.00
20090780 OP DE VEHICULO CENT VAC80 20.00 1,484,535.28 27,332.40 181,351.60 72,395.86 33,869.41 21,649.70 1,266.00
20090880 PLANCHADOR CENTROS VAC 80 14.00 1,048,601.17 18,761.12 129,492.91 51,005.99 23,862.47 15,191.62 1,008.00
20090980 VIGILANTE EN CENT VAC 80 28.00 1,967,340.41 32,512.48 251,880.82 92,758.49 43,395.80 28,130.94 1,008.00
20100080 CIRUJANO MAXILO-FACIAL 80 130.00 32,897,393.66 397,675.20 3,192,119.09 1,483,440.81 694,007.37 439,640.40 5,346.00
20110080 CITOTECNOLOGO 80 308.00 38,474,521.90 577,687.88 4,104,444.92 1,783,421.04 834,349.08 534,310.82 18,150.00
20130080 CONTADOR 80 18.00 2,849,904.33 48,145.50 351,007.63 136,443.79 63,833.37 40,683.74 1,458.00
20140080 CUIDADOR DE ANIMALES 80 29.00 2,593,383.09 38,862.32 282,960.82 117,493.02 54,967.49 35,325.77 1,260.00
20170180 ECONOMISTA 80 1.00 161,236.91 2,674.75 20,699.55 7,614.40 3,562.29 2,272.68 0.00
20180040 EDUCADORA 40 64.00 3,670,821.93 64,124.16 444,777.36 172,722.38 80,805.80 54,031.84 4,236.00
20180060 EDUCADORA 60 7.00 522,036.27 9,117.92 63,509.49 24,872.95 11,636.46 7,651.79 510.00
20180065 EDUCADORA 65 6.00 452,905.89 8,466.36 57,757.09 22,096.15 10,337.37 6,786.54 504.00
20180080 EDUCADORA 80 297.00 26,852,069.68 515,796.93 3,278,253.61 1,329,176.46 621,836.87 402,266.26 22,080.00
20190080 ELECTROCARDIOGRAFISTA 80 20.00 2,088,185.75 34,674.60 236,050.47 99,043.47 46,336.16 30,064.70 762.00
20200065 ELEVADORISTA 65 147.00 8,941,287.99 145,462.38 1,057,009.74 417,309.40 195,232.47 127,375.86 4,776.00
20200080 ELEVADORISTA 80 118.00 8,793,345.47 143,718.10 1,058,966.22 414,103.34 193,732.62 124,961.25 5,490.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
12019980 N17 JEFE CAJ TIENDA 80 1.00 13,292.39 5,437.81 4,077.10 45,614.39 183,578.92 183,578.92
12020180 N41 ADMOR TIENDA B 80 1.00 22,110.58 9,045.26 7,029.60 75,562.75 303,581.81 303,581.81
12121980 N36 TEC EN PERFUSION 80 1.00 23,856.26 9,759.40 7,885.55 79,828.53 326,443.89 326,443.89
20000065 PASANTE DE ABOGADO 65 1.00 8,830.19 3,612.36 3,000.89 30,185.54 127,748.42 127,748.42
20000180 ABOGADO 80 22.00 450,109.74 184,136.16 147,704.78 1,514,981.83 6,209,210.78 282,236.85
2003080 AUX DE SERVS ADMVOS 80 2.00 15,594.99 6,379.79 4,682.45 53,296.48 218,854.00 109,427.00
2004080 JEFE DE OFICINA A 80 1.00 17,517.40 7,166.22 5,949.33 59,316.65 240,958.54 240,958.54
20050065 AYUDANTE DE AUTOPSIA 65 4.00 46,190.61 18,896.20 15,842.27 150,179.10 625,801.17 156,450.29
20050080 AYUDANTE DE AUTOPSIA 80 83.00 1,147,056.32 469,251.15 389,540.11 3,817,178.53 15,781,545.86 190,139.11
20060065 BIBLIOTECARIO 65 5.00 80,200.26 32,809.27 26,486.50 269,845.50 1,099,524.93 219,904.99
20060080 BIBLIOTECARIO 80 67.00 1,394,935.17 570,656.28 458,629.17 4,666,115.27 19,057,459.38 284,439.69
20070080 BIOLOGO 80 13.00 323,913.31 132,510.22 102,089.11 1,060,926.47 4,389,146.66 337,626.67
20090080 AUX DE ADMON CENT VAC 80 37.00 375,917.73 153,784.84 123,866.44 1,277,564.00 5,257,044.41 142,082.28
20090180 AUX ATEN MED CENT VAC 80 11.00 111,570.40 45,642.51 36,521.58 376,408.35 1,558,426.54 141,675.14
20090280 AUX HOSPEDAJE CENT VAC 80 51.00 549,747.23 224,897.05 172,040.25 1,857,121.17 7,620,768.59 149,426.84
20090380 AUX DE OP CONT CENT VAC80 5.00 60,215.55 24,633.68 19,457.02 204,504.71 836,357.70 167,271.54
20090480 LAVANDERO CENT VAC 80 6.00 54,745.61 22,395.99 19,689.72 180,679.17 766,163.99 127,694.00
20090580 OP SEG ALBERCA CENT VAC80 21.00 208,370.57 85,242.66 68,872.82 702,031.62 2,910,868.12 138,612.77
20090680 OP SERVS INTER CENT VAC80 174.00 1,474,007.11 603,004.01 494,518.18 4,934,826.22 20,696,643.62 118,946.23
20090780 OP DE VEHICULO CENT VAC80 20.00 206,979.40 84,673.55 66,899.24 696,417.16 2,874,816.44 143,740.82
20090880 PLANCHADOR CENTROS VAC 80 14.00 145,825.87 59,656.14 45,942.68 490,746.80 2,015,621.25 143,972.95
20090980 VIGILANTE EN CENT VAC 80 28.00 265,195.99 108,489.50 79,512.72 902,884.74 3,695,595.71 131,985.56
20100080 CIRUJANO MAXILO-FACIAL 80 130.00 4,241,148.67 1,735,018.64 1,378,390.47 13,566,786.65 56,559,657.91 435,074.29
20110080 CITOTECNOLOGO 80 308.00 5,098,790.37 2,085,872.65 1,771,325.64 16,808,352.40 69,948,232.70 227,104.65
20130080 CONTADOR 80 18.00 390,092.02 159,583.40 118,750.32 1,309,997.77 5,382,133.78 299,007.43
20140080 CUIDADOR DE ANIMALES 80 29.00 335,911.80 137,418.72 115,521.26 1,119,721.20 4,699,670.37 162,057.60
20170180 ECONOMISTA 80 1.00 21,769.52 8,905.73 6,610.84 74,109.76 303,248.43 303,248.43
20180040 EDUCADORA 40 64.00 493,812.15 202,014.47 162,382.26 1,678,906.42 6,977,596.51 109,024.95
20180060 EDUCADORA 60 7.00 71,111.60 29,091.17 23,477.28 240,978.66 994,483.65 142,069.09
20180065 EDUCADORA 65 6.00 63,172.75 25,843.46 20,663.60 215,627.32 883,461.85 147,243.64
20180080 EDUCADORA 80 297.00 3,800,107.54 1,554,592.39 1,301,199.30 12,825,309.36 52,771,515.04 177,681.87
20190080 ELECTROCARDIOGRAFISTA 80 20.00 283,164.67 115,840.31 99,442.43 945,378.81 3,913,822.16 195,691.11
20200065 ELEVADORISTA 65 147.00 1,193,085.16 488,081.22 385,799.32 4,014,131.55 16,648,177.14 113,252.91
20200080 ELEVADORISTA 80 118.00 1,183,919.08 484,331.38 379,300.94 3,988,522.93 16,430,334.00 139,240.12
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
20210080 AUX DE ENFERMERIA GRAL 80 26,402.00 975,120,907.20 309,600,940.84 218,970.00 0.00 2,608,176.00 5,571,572.29 58,219,225.18
20210180 AUX DE ENF SALUD PUB 80 2,679.00 98,945,114.40 31,415,079.18 116,784.00 0.00 0.00 413,610.17 6,944,660.10
20220080 ESTOMATOLOGO 80 1,675.00 120,758,388.00 38,340,783.50 18,996.92 31,819,841.00 0.00 997,338.09 8,242,287.45
20230380 QUIMICO RESPONSABLE 80 4.00 271,607.04 86,235.24 17,892.12 0.00 0.00 0.00 0.00
20240080 FONOAUDIOLOGO 80 39.00 1,856,977.20 589,590.30 0.00 0.00 0.00 0.00 63,359.83
2024640 ESTOMATOLOGO 40 1.00 39,210.48 12,449.33 0.00 0.00 0.00 0.00 0.00
2024965 PROMOTOR ESTOMATOLOGIA 65 7.00 386,198.40 122,618.02 0.00 0.00 0.00 0.00 36,344.03
20270060 HISTOTECNOLOGO 60 4.00 142,846.08 45,353.64 0.00 0.00 37,639.96 0.00 4,704.99
20270080 HISTOTECNOLOGO 80 264.00 12,570,307.20 3,991,072.80 0.00 0.00 3,274,636.50 62,732.50 533,853.58
20290060 INHALOTERAPEUTA 60 51.00 1,821,287.52 578,258.91 0.00 0.00 479,909.49 0.00 137,385.78
20290065 INHALOTERAPEUTA 65 7.00 270,809.28 85,981.98 0.00 0.00 71,358.28 0.00 5,097.02
20290080 INHALOTERAPEUTA 80 539.00 25,664,377.20 8,148,440.30 0.00 0.00 6,549,273.00 0.00 760,317.90
20310080 INTENDENTE 80 2.00 79,395.36 25,208.02 0.00 0.00 0.00 0.00 0.00
20320060 AUX DE LABORATORIO 60 32.00 915,548.16 290,686.40 0.00 0.00 241,247.04 0.00 73,881.86
20320080 AUX DE LABORATORIO 80 1,873.00 71,810,304.72 22,686,188.06 0.00 0.00 18,656,864.64 125,652.35 3,887,029.18
20320160 LABORATORISTA 60 86.00 3,230,531.52 1,025,693.62 0.00 0.00 841,347.00 24,745.50 306,299.80
20320180 LABORATORISTA 80 3,102.00 155,361,064.32 49,327,135.44 13,197.18 0.00 40,502,145.42 1,253,731.72 9,253,859.74
20340080 MACHETERO 80 17.00 515,100.00 163,544.25 0.00 0.00 0.00 0.00 39,920.26
2035172 ELEVADORISTA 72 1.00 28,020.96 8,896.65 0.00 0.00 0.00 0.00 0.00
20360180 MEDICO NO FAMILIAR 80 27,374.00 2,125,719,294.96 674,915,804.98 20,462.76 560,127,129.48 511,569.00 13,403,105.18 126,933,448.31
20360280 MEDICO FAMILIAR 80 16,790.00 1,303,869,760.80 413,978,605.40 501,337.62 343,549,277.64 0.00 5,985,356.13 89,771,546.80
20360380 MEDICO GENERAL U MED 80 9.00 530,645.04 168,479.82 0.00 139,824.99 0.00 0.00 15,536.10
20360480 MEDICO GENERAL 80 1,963.00 115,739,579.28 36,747,320.74 955,470.15 30,497,383.93 0.00 1,980,853.77 7,248,836.02
2036565 AUX DE ENF SALUD PUB 65 5.00 150,039.60 47,637.55 0.00 0.00 0.00 0.00 3,953.54
2036665 AUX DE ENFERMERIA GRAL 65 13.00 390,102.96 123,857.63 0.00 0.00 0.00 0.00 27,674.79
2036672 AUX DE ENFERMERIA GRAL 72 2.00 66,944.16 21,254.78 0.00 0.00 0.00 0.00 0.00
2036765 ENFERMERA GENERAL 65 6.00 217,565.28 69,076.98 0.00 0.00 0.00 0.00 4,777.37
2036865 ENFERMERA ESPECIALISTA 65 1.00 41,341.44 13,125.91 0.00 0.00 0.00 0.00 25,054.98
20370080 TECNICO DE MICROFOTOG 80 8.00 380,918.40 120,941.60 0.00 0.00 0.00 0.00 0.00
20380065 MULTILITISTA 65 4.00 125,988.48 40,001.36 0.00 0.00 0.00 0.00 0.00
20380080 MULTILITISTA 80 43.00 1,666,865.76 529,229.81 0.00 0.00 0.00 0.00 66,393.60
2039780 OFICIAL DE FARMACIA 80 6.00 290,532.96 92,244.24 0.00 0.00 0.00 0.00 7,591.75
2039880 COORDINADOR DE FARMACIA80 2.00 113,951.04 36,179.46 0.00 0.00 0.00 0.00 0.00
2039980 AYUDANTE DE FARMACIA 80 3.00 125,232.48 39,761.31 0.00 0.00 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
20210080 AUX DE ENFERMERIA GRAL 80 26,402.00 0.00 0.00 126,729,600.00 910.32 453,977,982.54 0.00 0.00
20210180 AUX DE ENF SALUD PUB 80 2,679.00 0.00 0.00 12,859,200.00 0.00 46,674,542.23 0.00 0.00
20220080 ESTOMATOLOGO 80 1,675.00 0.00 0.00 8,040,000.00 1,062.00 70,311,281.90 0.00 0.00
20230380 QUIMICO RESPONSABLE 80 4.00 0.00 0.00 19,200.00 0.00 122,262.64 0.00 0.00
20240080 FONOAUDIOLOGO 80 39.00 0.00 0.00 187,200.00 0.00 875,116.57 0.00 0.00
2024640 ESTOMATOLOGO 40 1.00 0.00 0.00 4,800.00 0.00 24,107.86 0.00 0.00
2024965 PROMOTOR ESTOMATOLOGIA 65 7.00 0.00 0.00 33,600.00 0.00 190,200.21 0.00 0.00
20270060 HISTOTECNOLOGO 60 4.00 0.00 0.00 19,200.00 0.00 38,816.03 0.00 0.00
20270080 HISTOTECNOLOGO 80 264.00 0.00 0.00 1,267,200.00 0.00 5,061,979.49 0.00 0.00
20290060 INHALOTERAPEUTA 60 51.00 0.00 0.00 244,800.00 0.00 521,075.94 0.00 0.00
20290065 INHALOTERAPEUTA 65 7.00 0.00 0.00 33,600.00 0.00 76,880.09 0.00 0.00
20290080 INHALOTERAPEUTA 80 539.00 0.00 0.00 2,587,200.00 0.00 9,892,545.72 0.00 0.00
20310080 INTENDENTE 80 2.00 0.00 0.00 9,600.00 0.00 32,252.65 0.00 0.00
20320060 AUX DE LABORATORIO 60 32.00 0.00 0.00 153,600.00 0.00 311,610.20 0.00 0.00
20320080 AUX DE LABORATORIO 80 1,873.00 0.00 0.00 8,990,400.00 0.00 28,149,360.86 0.00 0.00
20320160 LABORATORISTA 60 86.00 0.00 0.00 412,800.00 0.00 1,033,070.44 0.00 0.00
20320180 LABORATORISTA 80 3,102.00 0.00 0.00 14,889,600.00 0.00 64,966,776.61 0.00 0.00
20340080 MACHETERO 80 17.00 0.00 0.00 81,600.00 0.00 198,602.66 0.00 0.00
2035172 ELEVADORISTA 72 1.00 0.00 0.00 4,800.00 0.00 17,843.50 0.00 0.00
20360180 MEDICO NO FAMILIAR 80 27,374.00 204,627.60 0.00 131,390,400.00 0.00 1,143,966,653.10 18,755,676.96 0.00
20360280 MEDICO FAMILIAR 80 16,790.00 0.00 0.00 80,592,000.00 0.00 793,534,998.95 1,433.04 0.00
20360380 MEDICO GENERAL U MED 80 9.00 0.00 0.00 43,200.00 0.00 94,546.64 0.00 0.00
20360480 MEDICO GENERAL 80 1,963.00 0.00 0.00 9,422,400.00 0.00 32,607,244.31 0.00 0.00
2036565 AUX DE ENF SALUD PUB 65 5.00 0.00 0.00 24,000.00 0.00 110,056.82 0.00 0.00
2036665 AUX DE ENFERMERIA GRAL 65 13.00 0.00 0.00 62,400.00 0.00 305,569.16 0.00 0.00
2036672 AUX DE ENFERMERIA GRAL 72 2.00 0.00 0.00 9,600.00 0.00 49,586.15 0.00 0.00
2036765 ENFERMERA GENERAL 65 6.00 0.00 0.00 28,800.00 0.00 159,587.94 0.00 0.00
2036865 ENFERMERA ESPECIALISTA 65 1.00 0.00 0.00 4,800.00 0.00 35,676.19 0.00 0.00
20370080 TECNICO DE MICROFOTOG 80 8.00 0.00 0.00 38,400.00 0.00 163,104.21 0.00 0.00
20380065 MULTILITISTA 65 4.00 0.00 0.00 19,200.00 0.00 57,404.59 0.00 0.00
20380080 MULTILITISTA 80 43.00 0.00 0.00 206,400.00 0.00 816,300.43 0.00 0.00
2039780 OFICIAL DE FARMACIA 80 6.00 0.00 0.00 28,800.00 0.00 169,059.72 0.00 0.00
2039880 COORDINADOR DE FARMACIA80 2.00 0.00 0.00 9,600.00 0.00 75,065.22 0.00 0.00
2039980 AYUDANTE DE FARMACIA 80 3.00 0.00 0.00 14,400.00 0.00 85,246.82 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
20210080 AUX DE ENFERMERIA GRAL 80 26,402.00 2,502,206.88 0.00 2,553,705.60 50,638,256.26 40,073,522.58 306,386,516.64 208,167,726.97
20210180 AUX DE ENF SALUD PUB 80 2,679.00 305,520.24 3,730,801.20 398,238.48 5,159,882.67 120,549.00 31,343,737.79 21,275,264.88
20220080 ESTOMATOLOGO 80 1,675.00 20,799.84 0.00 0.00 5,876,052.64 0.00 35,314,629.65 24,019,985.17
20230380 QUIMICO RESPONSABLE 80 4.00 0.00 0.00 2,037.12 11,191.48 0.00 67,679.51 46,060.37
20240080 FONOAUDIOLOGO 80 39.00 7,039.92 0.00 9,609.36 77,630.32 0.00 434,320.83 293,631.67
2024640 ESTOMATOLOGO 40 1.00 0.00 0.00 0.00 1,791.10 0.00 9,131.19 6,073.86
2024965 PROMOTOR ESTOMATOLOGIA 65 7.00 0.00 12,000.00 1,018.56 16,507.82 0.00 96,062.48 64,661.05
20270060 HISTOTECNOLOGO 60 4.00 0.00 0.00 0.00 6,154.17 0.00 41,205.95 28,708.65
20270080 HISTOTECNOLOGO 80 264.00 7,440.00 0.00 27,026.40 578,356.12 0.00 3,568,675.62 2,419,382.21
20290060 INHALOTERAPEUTA 60 51.00 0.00 0.00 10,185.60 83,167.70 147,811.30 529,844.61 357,719.84
20290065 INHALOTERAPEUTA 65 7.00 2,400.00 0.00 0.00 11,826.58 18,378.10 76,056.27 51,279.85
20290080 INHALOTERAPEUTA 80 539.00 24,240.00 0.00 68,936.16 1,171,139.31 852,888.40 7,052,593.45 4,768,349.17
20310080 INTENDENTE 80 2.00 0.00 0.00 0.00 3,274.44 3,352.44 17,441.80 11,695.56
20320060 AUX DE LABORATORIO 60 32.00 1,200.00 0.00 3,055.68 44,723.05 137,805.98 269,649.69 182,182.10
20320080 AUX DE LABORATORIO 80 1,873.00 112,798.32 0.00 279,119.04 3,364,951.16 590,287.36 20,470,157.01 13,886,021.57
20320160 LABORATORISTA 60 86.00 13,200.00 0.00 8,012.64 150,677.16 606,060.78 959,079.75 651,122.40
20320180 LABORATORISTA 80 3,102.00 196,247.76 0.00 359,828.64 7,238,044.13 2,771,372.24 44,833,218.06 30,429,882.95
20340080 MACHETERO 80 17.00 0.00 0.00 5,092.80 18,249.93 0.00 131,633.17 88,680.89
2035172 ELEVADORISTA 72 1.00 0.00 0.00 0.00 1,371.67 0.00 6,189.50 4,133.73
20360180 MEDICO NO FAMILIAR 80 27,374.00 458,640.48 0.00 0.00 112,848,180.14 63,020,347.26 694,973,432.52 471,992,231.63
20360280 MEDICO FAMILIAR 80 16,790.00 255,839.52 0.00 0.00 69,824,358.68 10,649,156.70 429,888,221.97 291,878,708.96
20360380 MEDICO GENERAL U MED 80 9.00 0.00 0.00 0.00 21,940.75 22,354.28 172,198.59 121,428.19
20360480 MEDICO GENERAL 80 1,963.00 87,120.48 0.00 11,543.52 5,500,185.12 5,715,744.06 38,856,795.61 26,633,788.53
2036565 AUX DE ENF SALUD PUB 65 5.00 0.00 12,000.00 0.00 8,673.63 0.00 46,187.28 31,374.20
2036665 AUX DE ENFERMERIA GRAL 65 13.00 0.00 0.00 2,037.12 23,620.87 0.00 122,710.17 83,096.40
2036672 AUX DE ENFERMERIA GRAL 72 2.00 0.00 0.00 1,018.56 3,867.63 2,408.12 19,265.50 12,918.44
2036765 ENFERMERA GENERAL 65 6.00 1,039.92 0.00 0.00 12,432.19 0.00 67,874.36 46,213.98
2036865 ENFERMERA ESPECIALISTA 65 1.00 0.00 0.00 0.00 2,899.63 0.00 17,249.56 11,846.30
20370080 TECNICO DE MICROFOTOG 80 8.00 0.00 0.00 339.84 14,369.82 0.00 91,737.19 61,572.41
20380065 MULTILITISTA 65 4.00 0.00 0.00 0.00 5,550.67 0.00 28,035.77 18,808.74
20380080 MULTILITISTA 80 43.00 0.00 0.00 14,259.84 71,569.35 0.00 392,106.57 267,480.81
2039780 OFICIAL DE FARMACIA 80 6.00 0.00 0.00 2,037.12 12,881.09 10,621.26 68,880.91 46,439.60
2039880 COORDINADOR DE FARMACIA80 2.00 0.00 0.00 0.00 4,960.34 0.00 26,759.03 18,087.65
2039980 AYUDANTE DE FARMACIA 80 3.00 0.00 0.00 0.00 5,845.06 0.00 28,045.39 18,841.24
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
20210080 AUX DE ENFERMERIA GRAL 80 26,402.00 0.00 1,680.00 153,744.00 0.00 172,582,330.36 430,131,739.13 126,729,600.00
20210180 AUX DE ENF SALUD PUB 80 2,679.00 0.00 0.00 2,880.00 0.00 17,586,728.20 43,815,164.05 12,859,200.00
20220080 ESTOMATOLOGO 80 1,675.00 0.00 399,055.92 720.00 0.00 20,295,829.47 49,176,558.79 8,040,000.00
20230380 QUIMICO RESPONSABLE 80 4.00 0.00 0.00 0.00 0.00 37,414.77 92,390.40 19,200.00
20240080 FONOAUDIOLOGO 80 39.00 0.00 0.00 0.00 0.00 267,460.28 611,283.02 187,200.00
2024640 ESTOMATOLOGO 40 1.00 0.00 0.00 0.00 0.00 5,607.98 12,692.81 4,800.00
2024965 PROMOTOR ESTOMATOLOGIA 65 7.00 0.00 0.00 0.00 0.00 54,962.92 133,217.31 33,600.00
20270060 HISTOTECNOLOGO 60 4.00 0.00 0.00 0.00 0.00 22,566.20 56,801.88 19,200.00
20270080 HISTOTECNOLOGO 80 264.00 0.00 240.00 0.00 0.00 1,966,596.89 5,008,199.24 1,267,200.00
20290060 INHALOTERAPEUTA 60 51.00 0.00 0.00 0.00 0.00 282,549.79 740,182.72 244,800.00
20290065 INHALOTERAPEUTA 65 7.00 0.00 0.00 0.00 0.00 40,847.24 106,339.38 33,600.00
20290080 INHALOTERAPEUTA 80 539.00 0.00 0.00 0.00 0.00 3,880,046.83 10,044,178.88 2,587,200.00
20310080 INTENDENTE 80 2.00 0.00 0.00 0.00 0.00 10,541.41 25,323.08 9,600.00
20320060 AUX DE LABORATORIO 60 32.00 0.00 0.00 0.00 0.00 146,024.96 373,845.50 153,600.00
20320080 AUX DE LABORATORIO 80 1,873.00 0.00 0.00 0.00 0.00 11,499,847.52 28,732,889.70 8,990,400.00
20320160 LABORATORISTA 60 86.00 0.00 0.00 0.00 0.00 503,684.81 1,333,510.44 412,800.00
20320180 LABORATORISTA 80 3,102.00 0.00 240.00 0.00 0.00 24,419,507.72 62,766,659.50 14,889,600.00
20340080 MACHETERO 80 17.00 0.00 0.00 0.00 0.00 110,896.66 177,063.02 81,600.00
2035172 ELEVADORISTA 72 1.00 0.00 0.00 0.00 0.00 4,160.33 8,951.39 4,800.00
20360180 MEDICO NO FAMILIAR 80 27,374.00 0.00 6,522,068.16 2,112.00 0.00 384,169,273.92 974,709,801.78 131,390,400.00
20360280 MEDICO FAMILIAR 80 16,790.00 0.00 4,005,871.92 576.00 0.00 239,225,344.33 600,417,674.76 80,592,000.00
20360380 MEDICO GENERAL U MED 80 9.00 0.00 1,200.00 0.00 0.00 84,981.80 239,144.31 43,200.00
20360480 MEDICO GENERAL 80 1,963.00 0.00 397,951.20 0.00 0.00 18,960,322.02 53,487,351.35 9,422,400.00
2036565 AUX DE ENF SALUD PUB 65 5.00 0.00 0.00 0.00 0.00 29,598.25 64,521.52 24,000.00
2036665 AUX DE ENFERMERIA GRAL 65 13.00 0.00 0.00 0.00 0.00 74,758.21 172,006.33 62,400.00
2036672 AUX DE ENFERMERIA GRAL 72 2.00 0.00 0.00 0.00 0.00 12,451.05 28,187.20 9,600.00
2036765 ENFERMERA GENERAL 65 6.00 0.00 0.00 0.00 0.00 40,833.18 93,602.86 28,800.00
2036865 ENFERMERA ESPECIALISTA 65 1.00 0.00 0.00 0.00 0.00 9,364.33 23,796.24 4,800.00
20370080 TECNICO DE MICROFOTOG 80 8.00 0.00 0.00 0.00 0.00 62,722.19 123,631.72 38,400.00
20380065 MULTILITISTA 65 4.00 0.00 0.00 0.00 0.00 16,994.59 40,270.14 19,200.00
20380080 MULTILITISTA 80 43.00 0.00 0.00 0.00 0.00 244,288.80 551,404.73 206,400.00
2039780 OFICIAL DE FARMACIA 80 6.00 0.00 0.00 0.00 0.00 41,564.27 96,009.01 28,800.00
2039880 COORDINADOR DE FARMACIA80 2.00 0.00 0.00 0.00 0.00 17,061.24 36,897.10 9,600.00
2039980 AYUDANTE DE FARMACIA 80 3.00 0.00 0.00 0.00 0.00 18,831.48 40,150.52 14,400.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
20210080 AUX DE ENFERMERIA GRAL 80 26,402.00 1,442,467.92 160,590,165.00 8,028.90 398,263,873.22 0.00 0.00 0.00
20210180 AUX DE ENF SALUD PUB 80 2,679.00 0.00 16,295,017.50 0.00 40,411,670.19 0.00 0.00 0.00
20220080 ESTOMATOLOGO 80 1,675.00 53,524.80 19,887,392.25 15,672.46 0.00 0.00 0.00 31,819,841.00
20230380 QUIMICO RESPONSABLE 80 4.00 0.00 44,730.28 0.00 0.00 0.00 0.00 0.00
20240080 FONOAUDIOLOGO 80 39.00 0.00 305,820.84 0.00 0.00 0.00 0.00 0.00
2024640 ESTOMATOLOGO 40 1.00 0.00 6,457.48 0.00 0.00 0.00 0.00 0.00
2024965 PROMOTOR ESTOMATOLOGIA 65 7.00 0.00 63,602.07 0.00 0.00 0.00 0.00 0.00
20270060 HISTOTECNOLOGO 60 4.00 0.00 23,524.96 0.00 0.00 0.00 0.00 0.00
20270080 HISTOTECNOLOGO 80 264.00 0.00 2,070,171.84 0.00 0.00 0.00 0.00 0.00
20290060 INHALOTERAPEUTA 60 51.00 0.00 299,943.24 0.00 0.00 0.00 0.00 0.00
20290065 INHALOTERAPEUTA 65 7.00 0.00 44,598.89 0.00 0.00 0.00 0.00 0.00
20290080 INHALOTERAPEUTA 80 539.00 0.00 4,226,600.84 0.00 0.00 0.00 0.00 0.00
20310080 INTENDENTE 80 2.00 0.00 13,075.42 0.00 0.00 0.00 0.00 0.00
20320060 AUX DE LABORATORIO 60 32.00 0.00 150,779.20 0.00 0.00 0.00 0.00 0.00
20320080 AUX DE LABORATORIO 80 1,873.00 65,840.40 11,767,347.26 0.00 0.00 0.00 0.00 0.00
20320160 LABORATORISTA 60 86.00 0.00 532,027.82 0.00 0.00 0.00 0.00 0.00
20320180 LABORATORISTA 80 3,102.00 234,443.28 25,586,040.48 0.00 0.00 0.00 0.00 0.00
20340080 MACHETERO 80 17.00 0.00 84,830.51 0.00 0.00 0.00 0.00 0.00
2035172 ELEVADORISTA 72 1.00 0.00 4,614.70 0.00 0.00 0.00 0.00 0.00
20360180 MEDICO NO FAMILIAR 80 27,374.00 187,166.40 350,079,319.06 462,070,926.67 31,717.27 0.00 0.00 560,127,129.48
20360280 MEDICO FAMILIAR 80 16,790.00 44,533.68 214,731,003.80 282,668,356.88 0.00 0.00 0.00 343,569,740.40
20360380 MEDICO GENERAL U MED 80 9.00 0.00 87,390.63 115,355.61 0.00 0.00 0.00 139,824.99
20360480 MEDICO GENERAL 80 1,963.00 12,551.28 19,060,867.41 23,609,448.18 0.00 0.00 0.00 30,497,383.93
2036565 AUX DE ENF SALUD PUB 65 5.00 0.00 24,709.65 0.00 61,279.90 0.00 0.00 0.00
2036665 AUX DE ENFERMERIA GRAL 65 13.00 0.00 64,245.09 0.00 159,327.74 0.00 0.00 0.00
2036672 AUX DE ENFERMERIA GRAL 72 2.00 0.00 11,024.86 0.00 27,341.68 0.00 0.00 0.00
2036765 ENFERMERA GENERAL 65 6.00 0.00 35,830.26 0.00 88,859.10 0.00 0.00 0.00
2036865 ENFERMERA ESPECIALISTA 65 1.00 0.00 6,808.42 0.00 16,884.88 0.00 0.00 0.00
20370080 TECNICO DE MICROFOTOG 80 8.00 0.00 62,732.48 0.00 0.00 0.00 0.00 0.00
20380065 MULTILITISTA 65 4.00 0.00 20,748.72 0.00 0.00 0.00 0.00 0.00
20380080 MULTILITISTA 80 43.00 0.00 274,512.00 0.00 0.00 0.00 0.00 0.00
2039780 OFICIAL DE FARMACIA 80 6.00 0.00 47,847.18 0.00 0.00 0.00 0.00 0.00
2039880 COORDINADOR DE FARMACIA80 2.00 0.00 18,766.32 0.00 0.00 0.00 0.00 0.00
2039980 AYUDANTE DE FARMACIA 80 3.00 0.00 20,624.22 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
20210080 AUX DE ENFERMERIA GRAL 80 26,402.00 2,046.96 0.00 0.00 0.00 13,419.12 0.00 0.00
20210180 AUX DE ENF SALUD PUB 80 2,679.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20220080 ESTOMATOLOGO 80 1,675.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20230380 QUIMICO RESPONSABLE 80 4.00 0.00 0.00 0.00 0.00 53,676.48 0.00 0.00
20240080 FONOAUDIOLOGO 80 39.00 0.00 0.00 0.00 0.00 122,325.84 119,191.75 0.00
2024640 ESTOMATOLOGO 40 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024965 PROMOTOR ESTOMATOLOGIA 65 7.00 0.00 0.00 0.00 0.00 25,440.24 0.00 0.00
20270060 HISTOTECNOLOGO 60 4.00 0.00 0.00 0.00 0.00 9,409.92 0.00 0.00
20270080 HISTOTECNOLOGO 80 264.00 1,938.48 0.00 0.00 0.00 833,908.80 0.00 0.00
20290060 INHALOTERAPEUTA 60 51.00 0.00 0.00 0.00 0.00 126,706.08 0.00 0.00
20290065 INHALOTERAPEUTA 65 7.00 0.00 0.00 0.00 0.00 17,839.92 0.00 0.00
20290080 INHALOTERAPEUTA 80 539.00 0.00 0.00 0.00 0.00 1,705,718.88 0.00 0.00
20310080 INTENDENTE 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20320060 AUX DE LABORATORIO 60 32.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20320080 AUX DE LABORATORIO 80 1,873.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20320160 LABORATORISTA 60 86.00 0.00 0.00 0.00 0.00 223,988.16 0.00 0.00
20320180 LABORATORISTA 80 3,102.00 0.00 0.00 0.00 0.00 10,309,833.36 0.00 0.00
20340080 MACHETERO 80 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2035172 ELEVADORISTA 72 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20360180 MEDICO NO FAMILIAR 80 27,374.00 90,579,416.88 0.00 0.00 0.00 13,419.12 0.00 0.00
20360280 MEDICO FAMILIAR 80 16,790.00 116,541.84 0.00 0.00 0.00 0.00 0.00 0.00
20360380 MEDICO GENERAL U MED 80 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20360480 MEDICO GENERAL 80 1,963.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2036565 AUX DE ENF SALUD PUB 65 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2036665 AUX DE ENFERMERIA GRAL 65 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2036672 AUX DE ENFERMERIA GRAL 72 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2036765 ENFERMERA GENERAL 65 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2036865 ENFERMERA ESPECIALISTA 65 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20370080 TECNICO DE MICROFOTOG 80 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20380065 MULTILITISTA 65 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20380080 MULTILITISTA 80 43.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2039780 OFICIAL DE FARMACIA 80 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2039880 COORDINADOR DE FARMACIA80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2039980 AYUDANTE DE FARMACIA 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
20210080 AUX DE ENFERMERIA GRAL 80 26,402.00 2,857,168,406.71 38,411,477.74 293,122,745.41 127,928,473.75 59,849,580.65 38,009,946.70 1,195,476.00
20210180 AUX DE ENF SALUD PUB 80 2,679.00 291,728,529.88 3,897,596.73 29,950,388.09 13,037,809.59 6,099,560.42 3,878,731.51 131,988.00
20220080 ESTOMATOLOGO 80 1,675.00 352,691,652.85 4,756,849.25 36,758,584.34 16,342,548.06 7,645,636.77 4,871,376.59 95,580.00
20230380 QUIMICO RESPONSABLE 80 4.00 619,970.41 10,699.00 71,229.02 30,568.39 14,301.00 9,109.22 252.00
20240080 FONOAUDIOLOGO 80 39.00 4,150,780.53 73,148.79 496,474.19 203,504.93 95,206.99 60,187.78 2,526.00
2024640 ESTOMATOLOGO 40 1.00 87,911.61 1,544.56 11,799.73 4,301.53 2,012.41 1,309.22 252.00
2024965 PROMOTOR ESTOMATOLOGIA 65 7.00 883,834.71 15,212.89 105,797.34 43,111.46 20,169.13 12,848.66 510.00
20270060 HISTOTECNOLOGO 60 4.00 353,286.35 5,626.92 36,149.68 16,292.64 7,622.28 4,979.08 0.00
20270080 HISTOTECNOLOGO 80 264.00 31,940,610.47 495,161.04 3,402,156.78 1,491,515.74 697,785.07 453,757.58 15,870.00
20290060 INHALOTERAPEUTA 60 51.00 4,784,341.00 71,743.23 465,565.68 219,504.29 102,692.08 67,616.22 1,776.00
20290065 INHALOTERAPEUTA 65 7.00 676,083.60 10,667.58 67,549.14 32,433.51 15,173.59 9,350.98 0.00
20290080 INHALOTERAPEUTA 80 539.00 64,319,668.84 1,010,953.79 6,769,372.21 3,024,569.33 1,415,003.06 908,124.08 32,028.00
20310080 INTENDENTE 80 2.00 161,364.82 3,127.50 20,068.34 8,044.28 3,763.40 2,441.04 0.00
20320060 AUX DE LABORATORIO 60 32.00 2,533,891.66 36,064.64 251,950.10 115,444.74 54,009.25 33,070.40 1,512.00
20320080 AUX DE LABORATORIO 80 1,873.00 182,255,154.43 2,814,613.29 19,647,795.44 8,460,465.83 3,958,113.27 2,563,012.57 104,664.00
20320160 LABORATORISTA 60 86.00 9,038,120.32 127,255.06 851,517.21 412,425.90 192,947.79 116,909.72 4,542.00
20320180 LABORATORISTA 80 3,102.00 404,241,364.23 6,119,904.78 42,650,614.45 18,897,484.82 8,840,929.36 5,634,501.19 212,580.00
20340080 MACHETERO 80 17.00 1,181,714.15 20,290.52 138,532.99 54,450.28 25,473.81 16,810.26 756.00
2035172 ELEVADORISTA 72 1.00 65,761.47 1,103.79 8,733.32 3,137.29 1,467.74 977.58 0.00
20360180 MEDICO NO FAMILIAR 80 27,374.00 6,973,404,460.14 83,735,101.92 650,510,735.40 314,482,047.50 147,126,106.77 92,890,607.69 926,124.00
20360280 MEDICO FAMILIAR 80 16,790.00 4,295,782,485.02 51,361,281.60 419,344,944.80 193,327,800.87 90,445,756.78 57,297,524.76 668,286.00
20360380 MEDICO GENERAL U MED 80 9.00 1,510,606.70 20,902.86 125,138.34 68,838.73 32,205.24 20,255.92 0.00
20360480 MEDICO GENERAL 80 1,963.00 351,712,961.61 4,559,146.02 30,114,816.96 15,849,819.94 7,415,120.78 4,678,397.14 20,406.00
2036565 AUX DE ENF SALUD PUB 65 5.00 487,992.34 5,910.30 54,084.63 21,462.53 10,040.95 6,392.50 258.00
2036665 AUX DE ENFERMERIA GRAL 65 13.00 1,283,703.51 15,366.78 145,536.72 56,340.39 26,358.07 17,135.24 1,518.00
2036672 AUX DE ENFERMERIA GRAL 72 2.00 208,523.97 2,637.02 23,495.23 9,338.37 4,368.82 2,803.02 0.00
2036765 ENFERMERA GENERAL 65 6.00 677,728.14 8,570.22 77,511.56 30,168.86 14,114.09 9,104.60 0.00
2036865 ENFERMERA ESPECIALISTA 65 1.00 172,306.44 1,628.50 17,252.03 7,231.82 3,383.31 2,157.41 258.00
20370080 TECNICO DE MICROFOTOG 80 8.00 777,951.46 15,004.88 99,249.68 38,351.23 17,942.09 11,624.46 252.00
20380065 MULTILITISTA 65 4.00 266,214.58 4,962.88 34,098.21 13,139.11 6,146.95 4,050.56 0.00
20380080 MULTILITISTA 80 43.00 3,640,345.94 65,660.14 461,355.54 176,987.78 82,801.28 54,146.30 2,778.00
2039780 OFICIAL DE FARMACIA 80 6.00 652,776.15 11,444.52 84,577.59 32,117.70 15,025.83 9,530.88 504.00
2039880 COORDINADOR DE FARMACIA80 2.00 252,976.36 4,488.70 34,565.69 12,520.51 5,857.54 3,758.68 252.00
2039980 AYUDANTE DE FARMACIA 80 3.00 286,146.04 4,933.08 38,863.87 13,973.64 6,537.37 4,261.42 0.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
20210080 AUX DE ENFERMERIA GRAL 80 26,402.00 365,746,761.05 149,623,954.89 128,363,771.69 1,202,252,187.88 5,034,541,501.79 190,687.88
20210180 AUX DE ENF SALUD PUB 80 2,679.00 37,275,022.04 15,248,901.13 13,075,714.07 122,595,711.58 513,269,355.86 191,589.91
20220080 ESTOMATOLOGO 80 1,675.00 46,723,249.18 19,114,091.45 14,675,713.01 150,983,628.65 624,433,669.50 372,796.22
20230380 QUIMICO RESPONSABLE 80 4.00 87,394.83 35,752.50 27,571.98 286,877.94 1,178,455.39 294,613.85
20240080 FONOAUDIOLOGO 80 39.00 581,819.44 238,017.47 182,424.58 1,933,310.17 7,941,067.90 203,617.13
2024640 ESTOMATOLOGO 40 1.00 12,298.04 5,031.02 3,787.90 42,336.41 169,458.50 169,458.50
2024965 PROMOTOR ESTOMATOLOGIA 65 7.00 123,255.44 50,422.76 39,755.92 411,083.60 1,681,116.71 240,159.53
20270060 HISTOTECNOLOGO 60 4.00 46,580.57 19,055.73 16,951.33 153,258.23 649,390.66 162,347.66
20270080 HISTOTECNOLOGO 80 264.00 4,264,234.59 1,744,462.84 1,494,592.20 14,059,535.84 58,570,453.51 221,857.78
20290060 INHALOTERAPEUTA 60 51.00 627,561.56 256,730.15 220,891.99 2,034,081.20 8,639,709.72 169,406.07
20290065 INHALOTERAPEUTA 65 7.00 92,727.25 37,933.94 31,734.76 297,570.75 1,244,463.63 177,780.52
20290080 INHALOTERAPEUTA 80 539.00 8,647,226.17 3,537,508.27 2,997,475.26 28,342,260.17 118,326,306.21 219,529.33
20310080 INTENDENTE 80 2.00 22,998.55 9,408.51 7,557.14 77,408.76 318,168.94 159,084.47
20320060 AUX DE LABORATORIO 60 32.00 330,055.93 135,023.16 111,566.36 1,068,696.58 4,518,136.40 141,191.76
20320080 AUX DE LABORATORIO 80 1,873.00 24,188,422.20 9,895,282.17 8,574,727.16 80,207,095.93 334,272,555.08 178,469.06
20320160 LABORATORISTA 60 86.00 1,179,123.20 482,369.48 397,958.10 3,765,048.46 16,033,700.30 186,438.38
20320180 LABORATORISTA 80 3,102.00 54,027,799.96 22,102,323.27 18,731,390.91 177,217,528.74 736,819,957.29 237,530.61
20340080 MACHETERO 80 17.00 155,673.06 63,684.55 52,840.69 528,512.16 2,225,326.31 130,901.55
2035172 ELEVADORISTA 72 1.00 8,969.48 3,669.34 2,671.35 30,729.89 124,512.32 124,512.32
20360180 MEDICO NO FAMILIAR 80 27,374.00 899,102,328.04 367,815,264.53 290,877,432.86 2,847,465,748.71 11,946,589,503.81 436,421.04
20360280 MEDICO FAMILIAR 80 16,790.00 552,723,047.52 226,114,387.90 179,180,643.47 1,770,463,673.70 7,370,115,919.52 438,958.66
20360380 MEDICO GENERAL U MED 80 9.00 196,809.49 80,513.13 71,367.62 616,031.33 2,657,283.07 295,253.67
20360480 MEDICO GENERAL 80 1,963.00 45,314,542.37 18,537,801.55 15,962,176.28 142,452,227.04 609,904,767.93 310,700.34
2036565 AUX DE ENF SALUD PUB 65 5.00 61,361.28 25,102.37 19,255.10 203,867.66 841,899.60 168,379.92
2036665 AUX DE ENFERMERIA GRAL 65 13.00 161,076.85 65,895.20 51,331.68 540,558.93 2,214,365.40 170,335.80
2036672 AUX DE ENFERMERIA GRAL 72 2.00 26,698.33 10,922.06 8,411.88 88,674.73 364,142.86 182,071.43
2036765 ENFERMERA GENERAL 65 6.00 86,252.63 35,285.22 27,933.81 288,940.99 1,184,234.41 197,372.40
2036865 ENFERMERA ESPECIALISTA 65 1.00 20,675.74 8,458.27 7,101.49 68,146.57 281,794.45 281,794.45
20370080 TECNICO DE MICROFOTOG 80 8.00 109,645.94 44,855.25 36,895.29 373,820.82 1,532,690.68 191,586.34
20380065 MULTILITISTA 65 4.00 37,564.63 15,367.38 12,017.78 127,347.50 519,550.56 129,887.64
20380080 MULTILITISTA 80 43.00 506,007.05 207,003.28 164,555.13 1,721,294.50 7,028,506.20 163,453.63
2039780 OFICIAL DE FARMACIA 80 6.00 91,824.33 37,564.56 28,651.86 311,241.27 1,254,550.38 209,091.73
2039880 COORDINADOR DE FARMACIA80 2.00 35,796.06 14,643.87 11,011.16 122,894.21 489,821.61 244,910.80
2039980 AYUDANTE DE FARMACIA 80 3.00 39,950.54 16,343.43 11,982.08 136,845.43 548,223.95 182,741.32
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
20410060 OP MAQUINA DE REV AUT 60 34.00 894,621.60 284,042.46 0.00 0.00 0.00 0.00 74,879.85
20410080 OP MAQUINA DE REV AUT 80 223.00 7,586,352.96 2,408,667.60 4,482.07 0.00 0.00 0.00 423,107.56
20420060 OPTOMETRISTA 60 22.00 785,653.44 249,445.02 0.00 0.00 0.00 0.00 4,704.99
20420080 OPTOMETRISTA 80 19.00 904,681.20 287,236.30 0.00 0.00 0.00 0.00 91,589.45
20430040 ORIENTADOR 40 2.00 56,786.88 18,029.84 0.00 0.00 0.00 0.00 0.00
20430065 ORIENTADOR 65 3.00 118,950.48 37,766.79 0.00 0.00 0.00 0.00 0.00
20430080 ORIENTADOR 80 55.00 2,684,061.60 852,189.80 32,147.75 0.00 0.00 32,147.74 135,020.52
20440033 ORIENT ACT FAMILIARES 33 43.00 1,070,091.12 339,753.75 0.00 0.00 0.00 0.00 285,247.77
20440040 ORIENT ACT FAMILIARES 40 514.00 12,911,597.76 4,099,432.70 0.00 0.00 0.00 0.00 402,770.99
20440133 ORIENT ACT ARTISTICAS 33 15.00 320,274.00 101,686.95 0.00 0.00 0.00 0.00 33,756.88
20440140 ORIENT ACT ARTISTICAS 40 44.00 948,298.56 301,084.96 0.00 0.00 0.00 0.00 2,839.51
20440240 ORIENT ACT ART DANZA 40 119.00 2,710,772.40 860,669.88 0.00 0.00 0.00 0.00 108,343.72
20440340 ORIENT ACT ART MUSICA 40 112.00 2,551,315.20 810,042.24 0.00 0.00 0.00 15,006.06 167,167.49
20440433 ORIENT ACT ART ARTE DRA33 4.00 93,707.52 29,752.12 0.00 0.00 0.00 0.00 0.00
20440440 ORIENT ACT ART ARTE DRA40 6.00 141,883.20 45,047.94 0.00 0.00 0.00 0.00 6,231.04
20440640 ORIENT INIC CULTURAL 40 132.00 3,315,818.88 1,052,772.60 0.00 0.00 0.00 16,547.70 241,265.45
20440780 ORIENT TECNICO MEDICO 80 9.00 476,301.60 151,225.74 0.00 0.00 0.00 0.00 76,697.79
20450065 AUX ORIENTADOR TEC MED 65 18.00 441,214.56 140,085.54 0.00 0.00 0.00 0.00 35,523.91
20460080 ORTOPEDISTA 80 9.00 428,533.20 136,059.30 0.00 0.00 0.00 0.00 0.00
20480080 PELUQUERO 80 4.00 120,048.00 38,115.24 0.00 0.00 0.00 0.00 0.00
20490015 PIANISTA 15 7.00 139,290.48 44,224.74 0.00 0.00 0.00 0.00 0.00
20500065 AUX ADMON UNID MEDICA 65 250.00 7,267,980.00 2,307,582.50 0.00 0.00 0.00 172,360.17 480,961.59
20500080 AUX ADMON UNID MEDICA 80 1,037.00 37,104,523.68 11,780,682.95 1,070,100.70 0.00 0.00 306,416.50 2,625,753.71
20500180 AUX ENFERMERIA U M 80 494.00 18,102,689.28 5,747,606.02 646,952.00 0.00 0.00 0.00 1,020,735.14
20500265 AUX LIMP Y COC U MED 65 8.00 193,034.88 61,288.56 0.00 0.00 0.00 0.00 63,580.86
20500280 AUX LIMP Y COC U MED 80 44.00 1,306,683.84 414,872.04 31,301.04 0.00 0.00 19,563.14 204,239.18
20500365 AUX SERVS GRALES U MED 65 181.00 5,190,428.40 1,647,961.56 0.00 0.00 0.00 37,781.16 330,169.72
20500380 AUX SERVS GRALES U MED 80 924.00 32,611,138.56 10,354,039.08 492,890.46 0.00 37,199.28 511,490.32 2,452,176.75
20520080 PROMOTOR ESTOMATOLOGIA 80 213.00 14,463,074.88 4,592,026.53 0.00 17,892.11 0.00 0.00 806,039.82
20530080 PROM SALUD COMUNITARIA 80 168.00 7,179,459.84 2,279,477.76 45,042.56 0.00 0.00 28,151.60 515,568.40
20540080 PSICOLOGO 80 22.00 1,493,838.72 474,293.82 0.00 0.00 0.00 0.00 71,568.47
20540160 PSICOLOGO CLINICO 60 34.00 1,731,494.88 549,749.74 0.00 0.00 0.00 0.00 207,995.74
20540180 PSICOLOGO CLINICO 80 245.00 16,635,931.20 5,281,908.45 0.00 0.00 0.00 44,730.29 695,108.76
20550080 PSICOMETRA 80 2.00 95,229.60 30,235.40 0.00 0.00 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
20410060 OP MAQUINA DE REV AUT 60 34.00 0.00 0.00 163,200.00 910.08 211,176.91 0.00 0.00
20410080 OP MAQUINA DE REV AUT 80 223.00 0.00 0.00 1,070,400.00 0.00 3,293,199.39 672.24 0.00
20420060 OPTOMETRISTA 60 22.00 0.00 0.00 105,600.00 0.00 411,686.19 0.00 0.00
20420080 OPTOMETRISTA 80 19.00 0.00 0.00 91,200.00 0.00 496,108.10 0.00 0.00
20430040 ORIENTADOR 40 2.00 0.00 0.00 9,600.00 0.00 21,821.50 0.00 0.00
20430065 ORIENTADOR 65 3.00 0.00 0.00 14,400.00 0.00 37,002.64 0.00 0.00
20430080 ORIENTADOR 80 55.00 0.00 0.00 264,000.00 0.00 1,259,654.91 0.00 0.00
20440033 ORIENT ACT FAMILIARES 33 43.00 0.00 0.00 206,400.00 0.00 396,177.45 0.00 0.00
20440040 ORIENT ACT FAMILIARES 40 514.00 0.00 0.00 2,467,200.00 0.00 4,571,701.33 0.00 0.00
20440133 ORIENT ACT ARTISTICAS 33 15.00 0.00 0.00 72,000.00 0.00 139,481.12 0.00 0.00
20440140 ORIENT ACT ARTISTICAS 40 44.00 0.00 0.00 211,200.00 0.00 292,942.59 0.00 0.00
20440240 ORIENT ACT ART DANZA 40 119.00 0.00 0.00 571,200.00 0.00 999,404.63 0.00 0.00
20440340 ORIENT ACT ART MUSICA 40 112.00 0.00 0.00 537,600.00 0.00 939,130.23 0.00 0.00
20440433 ORIENT ACT ART ARTE DRA33 4.00 0.00 0.00 19,200.00 0.00 40,638.85 0.00 0.00
20440440 ORIENT ACT ART ARTE DRA40 6.00 0.00 0.00 28,800.00 0.00 72,955.00 0.00 0.00
20440640 ORIENT INIC CULTURAL 40 132.00 0.00 0.00 633,600.00 0.00 1,441,852.71 0.00 0.00
20440780 ORIENT TECNICO MEDICO 80 9.00 0.00 0.00 43,200.00 0.00 144,679.60 0.00 0.00
20450065 AUX ORIENTADOR TEC MED 65 18.00 0.00 0.00 86,400.00 0.00 114,914.29 0.00 0.00
20460080 ORTOPEDISTA 80 9.00 0.00 0.00 43,200.00 0.00 226,359.40 0.00 0.00
20480080 PELUQUERO 80 4.00 0.00 0.00 19,200.00 0.00 47,119.41 0.00 0.00
20490015 PIANISTA 15 7.00 0.00 0.00 33,600.00 0.00 31,022.66 0.00 0.00
20500065 AUX ADMON UNID MEDICA 65 250.00 0.00 0.00 1,200,000.00 0.00 2,186,423.47 0.00 0.00
20500080 AUX ADMON UNID MEDICA 80 1,037.00 0.00 0.00 4,977,600.00 0.00 13,649,996.38 0.00 0.00
20500180 AUX ENFERMERIA U M 80 494.00 0.00 0.00 2,371,200.00 0.00 10,156,888.89 0.00 0.00
20500265 AUX LIMP Y COC U MED 65 8.00 0.00 0.00 38,400.00 0.00 48,745.23 0.00 0.00
20500280 AUX LIMP Y COC U MED 80 44.00 0.00 0.00 211,200.00 0.00 534,724.94 0.00 0.00
20500365 AUX SERVS GRALES U MED 65 181.00 0.00 0.00 868,800.00 0.00 1,690,135.17 0.00 0.00
20500380 AUX SERVS GRALES U MED 80 924.00 0.00 0.00 4,435,200.00 910.08 12,483,142.03 0.00 0.00
20520080 PROMOTOR ESTOMATOLOGIA 80 213.00 0.00 0.00 1,022,400.00 0.00 5,825,363.04 0.00 0.00
20530080 PROM SALUD COMUNITARIA 80 168.00 0.00 0.00 806,400.00 0.00 2,950,417.70 0.00 0.00
20540080 PSICOLOGO 80 22.00 0.00 0.00 105,600.00 0.00 749,231.18 0.00 0.00
20540160 PSICOLOGO CLINICO 60 34.00 0.00 0.00 163,200.00 0.00 790,047.55 0.00 0.00
20540180 PSICOLOGO CLINICO 80 245.00 0.00 0.00 1,176,000.00 0.00 8,312,364.86 0.00 0.00
20550080 PSICOMETRA 80 2.00 0.00 0.00 9,600.00 0.00 60,641.35 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
20410060 OP MAQUINA DE REV AUT 60 34.00 0.00 0.00 9,099.12 37,459.67 10,387.78 217,832.70 147,534.96
20410080 OP MAQUINA DE REV AUT 80 223.00 4,159.92 0.00 44,274.00 326,963.57 44,584.02 1,824,995.12 1,242,304.82
20420060 OPTOMETRISTA 60 22.00 0.00 0.00 2,037.12 34,424.46 0.00 179,922.39 122,858.43
20420080 OPTOMETRISTA 80 19.00 0.00 0.00 3,395.52 40,449.64 0.00 222,690.08 150,274.27
20430040 ORIENTADOR 40 2.00 0.00 0.00 0.00 2,334.51 0.00 13,212.97 9,121.26
20430065 ORIENTADOR 65 3.00 1,200.00 0.00 1,018.56 4,599.14 0.00 27,850.87 18,953.29
20430080 ORIENTADOR 80 55.00 1,200.00 0.00 7,469.76 114,783.24 0.00 650,202.78 440,274.62
20440033 ORIENT ACT FAMILIARES 33 43.00 1,200.00 0.00 6,111.36 51,606.67 0.00 299,075.27 202,740.37
20440040 ORIENT ACT FAMILIARES 40 514.00 49,680.24 0.00 96,187.92 556,668.59 0.00 3,036,930.32 2,069,716.02
20440133 ORIENT ACT ARTISTICAS 33 15.00 2,400.00 0.00 2,037.12 15,182.47 0.00 80,911.86 55,098.77
20440140 ORIENT ACT ARTISTICAS 40 44.00 1,200.00 0.00 8,148.48 41,389.25 0.00 216,808.65 147,917.87
20440240 ORIENT ACT ART DANZA 40 119.00 6,000.00 0.00 9,506.88 119,988.93 0.00 638,737.69 433,417.67
20440340 ORIENT ACT ART MUSICA 40 112.00 0.00 0.00 9,506.88 114,819.51 0.00 621,490.22 422,989.27
20440433 ORIENT ACT ART ARTE DRA33 4.00 0.00 0.00 0.00 4,166.40 0.00 21,472.01 14,361.61
20440440 ORIENT ACT ART ARTE DRA40 6.00 0.00 0.00 0.00 6,725.71 0.00 33,627.94 23,137.46
20440640 ORIENT INIC CULTURAL 40 132.00 13,200.00 0.00 13,581.12 150,652.13 0.00 813,903.46 554,019.73
20440780 ORIENT TECNICO MEDICO 80 9.00 2,400.00 0.00 2,037.12 18,893.06 0.00 123,575.23 83,437.12
20450065 AUX ORIENTADOR TEC MED 65 18.00 0.00 0.00 6,451.20 18,892.81 0.00 105,821.81 71,620.49
20460080 ORTOPEDISTA 80 9.00 0.00 0.00 8,148.48 18,552.27 0.00 98,418.06 65,896.29
20480080 PELUQUERO 80 4.00 0.00 0.00 6,043.44 5,137.96 3,245.32 26,611.36 18,231.83
20490015 PIANISTA 15 7.00 1,200.00 0.00 0.00 6,027.50 0.00 31,096.03 21,033.63
20500065 AUX ADMON UNID MEDICA 65 250.00 16,399.92 0.00 37,686.72 303,681.12 12,768.86 1,822,046.74 1,242,717.20
20500080 AUX ADMON UNID MEDICA 80 1,037.00 44,640.24 0.00 282,011.28 1,566,101.47 8,219.38 9,448,050.22 6,469,853.90
20500180 AUX ENFERMERIA U M 80 494.00 45,359.76 0.00 62,879.04 973,725.72 70,145.14 5,867,704.67 3,995,553.86
20500265 AUX LIMP Y COC U MED 65 8.00 0.00 0.00 0.00 9,188.12 37,820.38 56,573.32 38,635.85
20500280 AUX LIMP Y COC U MED 80 44.00 2,400.00 0.00 11,136.24 60,454.99 8,868.08 354,360.67 242,530.86
20500365 AUX SERVS GRALES U MED 65 181.00 0.00 0.00 29,810.16 214,888.59 147,720.56 1,280,751.73 872,671.90
20500380 AUX SERVS GRALES U MED 80 924.00 2,400.00 0.00 214,101.12 1,372,786.51 643,947.98 8,300,538.12 5,690,205.10
20520080 PROMOTOR ESTOMATOLOGIA 80 213.00 2,400.00 443,800.08 34,462.56 575,599.01 6,106.62 3,478,168.43 2,368,814.50
20530080 PROM SALUD COMUNITARIA 80 168.00 3,600.00 245,800.08 29,198.88 296,541.57 4,255.68 1,787,412.44 1,218,150.45
20540080 PSICOLOGO 80 22.00 0.00 0.00 1,018.56 60,107.80 0.00 357,553.30 241,456.88
20540160 PSICOLOGO CLINICO 60 34.00 1,600.08 0.00 9,167.04 73,309.58 0.00 438,372.14 292,074.84
20540180 PSICOLOGO CLINICO 80 245.00 1,200.00 0.00 17,045.52 689,610.24 27,080.82 3,936,554.91 2,665,257.38
20550080 PSICOMETRA 80 2.00 0.00 0.00 0.00 3,717.72 0.00 22,036.16 14,960.72
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
20410060 OP MAQUINA DE REV AUT 60 34.00 0.00 0.00 0.00 0.00 122,749.62 306,792.41 163,200.00
20410080 OP MAQUINA DE REV AUT 80 223.00 0.00 0.00 0.00 0.00 1,118,856.62 2,552,250.23 1,070,400.00
20420060 OPTOMETRISTA 60 22.00 0.00 0.00 0.00 0.00 119,951.94 253,305.79 105,600.00
20420080 OPTOMETRISTA 80 19.00 0.00 0.00 0.00 0.00 137,409.37 313,184.06 91,200.00
20430040 ORIENTADOR 40 2.00 0.00 0.00 0.00 0.00 8,152.61 18,308.72 9,600.00
20430065 ORIENTADOR 65 3.00 0.00 0.00 0.00 0.00 14,891.99 38,347.87 14,400.00
20430080 ORIENTADOR 80 55.00 0.00 240.00 0.00 0.00 383,376.45 910,886.00 264,000.00
20440033 ORIENT ACT FAMILIARES 33 43.00 0.00 0.00 0.00 0.00 165,219.81 415,092.80 206,400.00
20440040 ORIENT ACT FAMILIARES 40 514.00 0.00 0.00 0.00 0.00 1,903,109.71 4,250,551.16 2,467,200.00
20440133 ORIENT ACT ARTISTICAS 33 15.00 0.00 0.00 0.00 0.00 51,290.55 111,772.55 72,000.00
20440140 ORIENT ACT ARTISTICAS 40 44.00 0.00 0.00 0.00 0.00 134,485.81 305,075.00 211,200.00
20440240 ORIENT ACT ART DANZA 40 119.00 0.00 0.00 0.00 0.00 411,178.57 896,998.36 571,200.00
20440340 ORIENT ACT ART MUSICA 40 112.00 0.00 0.00 2,736.00 0.00 392,586.07 866,590.00 537,600.00
20440433 ORIENT ACT ART ARTE DRA33 4.00 0.00 0.00 0.00 0.00 13,715.97 30,026.07 19,200.00
20440440 ORIENT ACT ART ARTE DRA40 6.00 0.00 0.00 0.00 0.00 22,791.23 47,112.22 28,800.00
20440640 ORIENT INIC CULTURAL 40 132.00 0.00 0.00 0.00 0.00 518,300.72 1,131,375.34 633,600.00
20440780 ORIENT TECNICO MEDICO 80 9.00 0.00 0.00 0.00 0.00 64,634.01 172,182.19 43,200.00
20450065 AUX ORIENTADOR TEC MED 65 18.00 0.00 0.00 0.00 0.00 61,016.08 149,866.79 86,400.00
20460080 ORTOPEDISTA 80 9.00 0.00 0.00 0.00 0.00 57,914.90 137,348.64 43,200.00
20480080 PELUQUERO 80 4.00 0.00 0.00 0.00 0.00 17,277.98 38,204.81 19,200.00
20490015 PIANISTA 15 7.00 0.00 0.00 2,880.00 0.00 18,003.69 44,427.70 33,600.00
20500065 AUX ADMON UNID MEDICA 65 250.00 0.00 0.00 0.00 0.00 1,045,986.39 2,508,935.61 1,200,000.00
20500080 AUX ADMON UNID MEDICA 80 1,037.00 0.00 0.00 0.00 0.00 5,439,375.54 12,991,801.47 4,977,600.00
20500180 AUX ENFERMERIA U M 80 494.00 0.00 0.00 0.00 0.00 3,396,747.40 8,112,217.60 2,371,200.00
20500265 AUX LIMP Y COC U MED 65 8.00 0.00 0.00 0.00 0.00 28,431.29 77,930.09 38,400.00
20500280 AUX LIMP Y COC U MED 80 44.00 0.00 0.00 0.00 0.00 204,709.84 485,722.74 211,200.00
20500365 AUX SERVS GRALES U MED 65 181.00 0.00 0.00 0.00 0.00 762,029.08 1,766,501.90 868,800.00
20500380 AUX SERVS GRALES U MED 80 924.00 0.00 0.00 0.00 0.00 4,834,747.73 11,404,738.54 4,435,200.00
20520080 PROMOTOR ESTOMATOLOGIA 80 213.00 0.00 48,960.00 0.00 0.00 1,976,526.76 4,856,276.26 1,022,400.00
20530080 PROM SALUD COMUNITARIA 80 168.00 0.00 0.00 0.00 0.00 1,069,971.36 2,470,681.50 806,400.00
20540080 PSICOLOGO 80 22.00 0.00 0.00 912.00 0.00 225,698.72 498,507.12 105,600.00
20540160 PSICOLOGO CLINICO 60 34.00 0.00 0.00 0.00 0.00 285,488.27 609,996.26 163,200.00
20540180 PSICOLOGO CLINICO 80 245.00 0.00 240.00 0.00 0.00 2,372,873.64 5,528,178.49 1,176,000.00
20550080 PSICOMETRA 80 2.00 0.00 0.00 0.00 0.00 19,006.06 30,576.12 9,600.00

 

Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
20410060 OP MAQUINA DE REV AUT 60 34.00 6,936.00 147,332.88 0.00 0.00 0.00 0.00 0.00
20410080 OP MAQUINA DE REV AUT 80 223.00 29,133.60 1,249,377.57 0.00 0.00 0.00 0.00 0.00
20420060 OPTOMETRISTA 60 22.00 0.00 129,387.28 0.00 0.00 0.00 0.00 0.00
20420080 OPTOMETRISTA 80 19.00 0.00 148,989.64 0.00 0.00 0.00 0.00 0.00
20430040 ORIENTADOR 40 2.00 0.00 9,352.10 0.00 0.00 0.00 0.00 0.00
20430065 ORIENTADOR 65 3.00 0.00 19,589.67 0.00 0.00 0.00 0.00 0.00
20430080 ORIENTADOR 80 55.00 0.00 442,031.70 0.00 0.00 0.00 0.00 0.00
20440033 ORIENT ACT FAMILIARES 33 43.00 0.00 176,230.77 0.00 0.00 0.00 0.00 0.00
20440040 ORIENT ACT FAMILIARES 40 514.00 0.00 2,126,376.88 0.00 0.00 0.00 0.00 0.00
20440133 ORIENT ACT ARTISTICAS 33 15.00 0.00 52,745.10 0.00 0.00 0.00 0.00 0.00
20440140 ORIENT ACT ARTISTICAS 40 44.00 0.00 156,173.16 0.00 0.00 0.00 0.00 0.00
20440240 ORIENT ACT ART DANZA 40 119.00 0.00 446,430.88 0.00 0.00 0.00 0.00 0.00
20440340 ORIENT ACT ART MUSICA 40 112.00 0.00 420,170.24 0.00 0.00 0.00 0.00 0.00
20440433 ORIENT ACT ART ARTE DRA33 4.00 0.00 15,432.44 0.00 0.00 0.00 0.00 0.00
20440440 ORIENT ACT ART ARTE DRA40 6.00 0.00 23,366.40 0.00 0.00 0.00 0.00 0.00
20440640 ORIENT INIC CULTURAL 40 132.00 0.00 546,073.44 0.00 0.00 0.00 0.00 0.00
20440780 ORIENT TECNICO MEDICO 80 9.00 0.00 78,440.94 0.00 0.00 0.00 0.00 0.00
20450065 AUX ORIENTADOR TEC MED 65 18.00 0.00 72,662.58 0.00 0.00 0.00 0.00 0.00
20460080 ORTOPEDISTA 80 9.00 0.00 70,574.04 0.00 0.00 0.00 0.00 0.00
20480080 PELUQUERO 80 4.00 0.00 19,770.40 0.00 0.00 0.00 0.00 0.00
20490015 PIANISTA 15 7.00 0.00 22,939.42 0.00 0.00 0.00 0.00 0.00
20500065 AUX ADMON UNID MEDICA 65 250.00 0.00 1,196,945.00 0.00 0.00 0.00 0.00 0.00
20500080 AUX ADMON UNID MEDICA 80 1,037.00 9,428.16 6,110,646.94 0.00 14,613.71 0.00 0.00 0.00
20500180 AUX ENFERMERIA U M 80 494.00 0.00 2,981,285.06 0.00 7,393,589.32 0.00 0.00 0.00
20500265 AUX LIMP Y COC U MED 65 8.00 0.00 31,790.40 0.00 0.00 0.00 0.00 0.00
20500280 AUX LIMP Y COC U MED 80 44.00 0.00 215,194.32 0.00 0.00 0.00 0.00 0.00
20500365 AUX SERVS GRALES U MED 65 181.00 0.00 854,799.65 0.00 0.00 0.00 0.00 0.00
20500380 AUX SERVS GRALES U MED 80 924.00 0.00 5,370,648.36 0.00 0.00 0.00 0.00 0.00
20520080 PROMOTOR ESTOMATOLOGIA 80 213.00 5,189.76 2,381,887.41 0.00 0.00 0.00 0.00 35,784.22
20530080 PROM SALUD COMUNITARIA 80 168.00 0.00 1,182,367.20 0.00 17,453.99 0.00 0.00 0.00
20540080 PSICOLOGO 80 22.00 0.00 246,016.54 0.00 0.00 0.00 0.00 0.00
20540160 PSICOLOGO CLINICO 60 34.00 0.00 285,155.62 0.00 0.00 0.00 0.00 0.00
20540180 PSICOLOGO CLINICO 80 245.00 15,425.04 2,739,729.65 0.00 0.00 0.00 0.00 0.00
20550080 PSICOMETRA 80 2.00 0.00 15,683.12 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
20410060 OP MAQUINA DE REV AUT 60 34.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20410080 OP MAQUINA DE REV AUT 80 223.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20420060 OPTOMETRISTA 60 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20420080 OPTOMETRISTA 80 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20430040 ORIENTADOR 40 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20430065 ORIENTADOR 65 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20430080 ORIENTADOR 80 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440033 ORIENT ACT FAMILIARES 33 43.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440040 ORIENT ACT FAMILIARES 40 514.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440133 ORIENT ACT ARTISTICAS 33 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440140 ORIENT ACT ARTISTICAS 40 44.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440240 ORIENT ACT ART DANZA 40 119.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440340 ORIENT ACT ART MUSICA 40 112.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440433 ORIENT ACT ART ARTE DRA33 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440440 ORIENT ACT ART ARTE DRA40 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440640 ORIENT INIC CULTURAL 40 132.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440780 ORIENT TECNICO MEDICO 80 9.00 0.00 0.00 0.00 0.00 31,376.16 0.00 0.00
20450065 AUX ORIENTADOR TEC MED 65 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20460080 ORTOPEDISTA 80 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20480080 PELUQUERO 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20490015 PIANISTA 15 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500065 AUX ADMON UNID MEDICA 65 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500080 AUX ADMON UNID MEDICA 80 1,037.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500180 AUX ENFERMERIA U M 80 494.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500265 AUX LIMP Y COC U MED 65 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500280 AUX LIMP Y COC U MED 80 44.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500365 AUX SERVS GRALES U MED 65 181.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500380 AUX SERVS GRALES U MED 80 924.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20520080 PROMOTOR ESTOMATOLOGIA 80 213.00 0.00 0.00 0.00 0.00 951,927.84 0.00 0.00
20530080 PROM SALUD COMUNITARIA 80 168.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20540080 PSICOLOGO 80 22.00 0.00 0.00 0.00 0.00 100,495.92 0.00 0.00
20540160 PSICOLOGO CLINICO 60 34.00 0.00 0.00 0.00 0.00 342,189.60 0.00 68,437.24
20540180 PSICOLOGO CLINICO 80 245.00 0.00 0.00 0.00 0.00 3,287,684.40 0.00 657,535.90
20550080 PSICOMETRA 80 2.00 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
20410060 OP MAQUINA DE REV AUT 60 34.00 1,903,534.44 35,240.32 213,577.14 91,529.74 42,820.91 31,634.18 756.00
20410080 OP MAQUINA DE REV AUT 80 223.00 16,707,828.33 298,837.84 2,052,680.18 808,110.50 378,063.39 246,968.66 9,060.00
20420060 OPTOMETRISTA 60 22.00 1,718,923.61 30,948.06 223,116.15 83,348.15 38,993.27 25,650.34 504.00
20420080 OPTOMETRISTA 80 19.00 2,073,726.43 35,636.59 260,248.92 100,294.19 46,921.26 30,398.48 1,014.00
20430040 ORIENTADOR 40 2.00 119,533.51 2,236.92 14,975.53 5,756.36 2,693.03 1,798.70 0.00
20430065 ORIENTADOR 65 3.00 230,020.82 4,685.64 28,366.11 11,523.23 5,390.98 3,516.06 252.00
20430080 ORIENTADOR 80 55.00 5,789,625.27 105,729.25 723,126.50 284,022.86 132,876.16 86,239.20 3,474.00
20440033 ORIENT ACT FAMILIARES 33 43.00 2,751,256.02 42,152.47 301,270.46 124,538.84 58,263.81 38,801.09 1,518.00
20440040 ORIENT ACT FAMILIARES 40 514.00 28,097,525.86 508,608.14 3,388,944.10 1,330,404.40 622,411.48 417,528.92 39,216.00
20440133 ORIENT ACT ARTISTICAS 33 15.00 790,363.37 12,616.05 93,705.34 36,025.78 16,854.15 11,323.26 738.00
20440140 ORIENT ACT ARTISTICAS 40 44.00 2,030,465.28 37,355.12 244,069.75 95,607.32 44,728.54 30,459.98 1,944.00
20440240 ORIENT ACT ART DANZA 40 119.00 6,073,077.21 106,781.08 730,867.40 283,754.11 132,750.46 89,848.71 3,846.00
20440340 ORIENT ACT ART MUSICA 40 112.00 5,857,434.21 100,499.84 694,948.53 271,757.99 127,138.26 85,798.98 1,722.00
20440433 ORIENT ACT ART ARTE DRA33 4.00 207,965.47 3,691.28 26,165.43 9,814.03 4,591.36 3,110.02 0.00
20440440 ORIENT ACT ART ARTE DRA40 6.00 338,594.94 5,589.00 42,467.38 15,706.69 7,348.16 4,942.18 0.00
20440640 ORIENT INIC CULTURAL 40 132.00 7,760,744.40 130,615.32 937,963.41 361,486.96 169,116.71 112,978.02 6,588.00
20440780 ORIENT TECNICO MEDICO 80 9.00 1,035,978.96 18,762.21 113,928.30 50,527.84 23,638.77 15,264.95 0.00
20450065 AUX ORIENTADOR TEC MED 65 18.00 949,655.50 17,380.08 108,238.16 44,830.02 20,973.10 14,142.58 1,014.00
20460080 ORTOPEDISTA 80 9.00 905,671.38 16,880.49 118,896.54 45,040.42 21,071.54 13,613.28 1,230.00
20480080 PELUQUERO 80 4.00 258,157.75 4,728.88 31,141.57 12,463.36 5,830.82 3,787.32 252.00
20490015 PIANISTA 15 7.00 290,055.37 5,486.88 33,582.20 13,671.80 6,396.17 3,240.70 258.00
20500065 AUX ADMON UNID MEDICA 65 250.00 15,734,495.29 286,295.00 1,827,209.52 751,915.74 351,773.59 232,591.50 4,968.00
20500080 AUX ADMON UNID MEDICA 80 1,037.00 81,772,892.55 1,461,599.65 9,681,654.54 3,916,457.29 1,832,260.80 1,205,146.20 29,838.00
20500180 AUX ENFERMERIA U M 80 494.00 55,213,789.62 713,089.00 5,870,205.25 2,446,265.04 1,144,451.35 738,642.22 16,734.00
20500265 AUX LIMP Y COC U MED 65 8.00 530,784.10 7,603.92 50,827.52 23,751.66 11,111.89 6,934.06 252.00
20500280 AUX LIMP Y COC U MED 80 44.00 3,212,478.08 51,472.08 366,680.00 148,453.32 69,451.83 45,539.36 756.00
20500365 AUX SERVS GRALES U MED 65 181.00 11,372,821.18 204,459.41 1,326,857.37 541,530.71 253,347.76 168,585.31 3,744.00
20500380 AUX SERVS GRALES U MED 80 924.00 73,036,361.46 1,284,600.24 8,608,102.04 3,486,094.50 1,630,921.69 1,067,434.12 25,746.00
20520080 PROMOTOR ESTOMATOLOGIA 80 213.00 30,452,024.95 569,721.75 3,606,278.96 1,552,523.07 726,326.54 453,251.25 14,040.00
20530080 PROM SALUD COMUNITARIA 80 168.00 15,756,891.17 282,809.52 1,886,266.49 764,027.53 357,439.73 225,583.40 8,328.00
20540080 PSICOLOGO 80 22.00 3,238,060.31 58,844.50 402,237.80 160,565.48 75,118.35 48,915.16 1,770.00
20540160 PSICOLOGO CLINICO 60 34.00 4,279,983.70 68,206.04 465,929.84 204,477.00 95,661.74 61,341.26 1,524.00
20540180 PSICOLOGO CLINICO 80 245.00 38,624,528.35 655,313.75 4,458,536.38 1,904,486.05 890,987.85 569,151.00 12,588.00
20550080 PSICOMETRA 80 2.00 216,056.65 3,751.22 28,679.05 10,367.84 4,850.45 3,154.44 252.00

 

Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
20410060 OP MAQUINA DE REV AUT 60 34.00 261,682.98 107,052.34 91,555.79 875,849.40 3,674,005.44 108,058.98
20410080 OP MAQUINA DE REV AUT 80 223.00 2,310,383.19 945,158.55 761,665.50 7,810,927.81 32,105,109.10 143,969.10
20420060 OPTOMETRISTA 60 22.00 238,291.83 97,483.22 75,593.80 813,928.82 3,318,505.87 150,841.18
20420080 OPTOMETRISTA 80 19.00 286,740.51 117,303.16 93,463.18 972,020.29 3,950,427.92 207,917.26
20430040 ORIENTADOR 40 2.00 16,457.41 6,732.59 5,463.85 56,114.39 232,434.78 116,217.39
20430065 ORIENTADOR 65 3.00 32,944.85 13,477.47 11,444.12 111,600.46 460,571.76 153,523.92
20430080 ORIENTADOR 80 55.00 812,019.71 332,190.50 271,834.77 2,751,512.95 11,225,199.82 204,094.54
20440033 ORIENT ACT FAMILIARES 33 43.00 356,055.91 145,659.53 123,875.74 1,192,135.85 5,013,482.99 116,592.63
20440040 ORIENT ACT FAMILIARES 40 514.00 3,803,618.04 1,556,028.69 1,268,487.79 12,935,247.56 53,944,371.18 104,950.14
20440133 ORIENT ACT ARTISTICAS 33 15.00 102,997.52 42,135.44 33,356.16 349,751.70 1,460,389.07 97,359.27
20440140 ORIENT ACT ARTISTICAS 40 44.00 273,340.72 111,821.41 91,043.25 930,370.09 3,909,133.93 88,843.95
20440240 ORIENT ACT ART DANZA 40 119.00 811,251.27 331,876.18 267,690.34 2,758,665.55 11,542,515.16 96,995.93
20440340 ORIENT ACT ART MUSICA 40 112.00 776,954.57 317,845.69 258,615.64 2,635,281.50 11,044,030.91 98,607.42
20440433 ORIENT ACT ART ARTE DRA33 4.00 28,058.27 11,478.40 8,960.64 95,869.43 397,542.42 99,385.60
20440440 ORIENT ACT ART ARTE DRA40 6.00 44,905.36 18,370.42 14,059.65 153,388.84 633,866.98 105,644.50
20440640 ORIENT INIC CULTURAL 40 132.00 1,033,489.11 422,791.79 337,635.28 3,512,664.60 14,589,227.88 110,524.45
20440780 ORIENT TECNICO MEDICO 80 9.00 144,458.81 59,096.89 51,384.15 477,061.92 1,989,342.48 221,038.05
20450065 AUX ORIENTADOR TEC MED 65 18.00 128,168.68 52,432.76 44,724.61 431,903.99 1,822,774.05 101,265.22
20460080 ORTOPEDISTA 80 9.00 128,770.34 52,678.87 40,988.79 439,170.27 1,773,374.85 197,041.65
20480080 PELUQUERO 80 4.00 35,632.67 14,577.03 11,401.42 119,815.07 498,020.82 124,505.20
20490015 PIANISTA 15 7.00 39,087.58 15,990.40 13,258.51 130,972.24 560,318.09 80,045.44
20500065 AUX ADMON UNID MEDICA 65 250.00 2,149,722.92 879,433.76 748,738.99 7,232,649.02 30,235,124.31 120,940.50
20500080 AUX ADMON UNID MEDICA 80 1,037.00 11,197,128.17 4,580,651.68 3,877,130.54 37,781,866.87 156,659,283.10 151,069.70
20500180 AUX ENFERMERIA U M 80 494.00 6,993,856.83 2,861,128.63 2,420,921.02 23,205,293.34 96,521,772.24 195,388.20
20500265 AUX LIMP Y COC U MED 65 8.00 67,905.87 27,779.72 23,256.58 219,423.22 943,242.20 117,905.28
20500280 AUX LIMP Y COC U MED 80 44.00 424,427.17 173,629.62 144,953.81 1,425,363.19 5,944,525.11 135,102.84
20500365 AUX SERVS GRALES U MED 65 181.00 1,548,233.31 633,369.41 527,175.55 5,207,302.83 21,770,552.41 120,279.30
20500380 AUX SERVS GRALES U MED 80 924.00 9,966,723.77 4,077,303.62 3,403,504.61 33,550,430.59 139,197,930.61 150,647.11
20520080 PROMOTOR ESTOMATOLOGIA 80 213.00 4,438,654.37 1,815,816.55 1,449,253.62 14,625,866.11 59,540,965.94 279,535.05
20530080 PROM SALUD COMUNITARIA 80 168.00 2,184,350.23 893,599.45 737,322.82 7,339,727.17 30,276,078.18 180,214.75
20540080 PSICOLOGO 80 22.00 459,055.75 187,795.88 148,768.96 1,543,071.88 6,274,970.91 285,225.95
20540160 PSICOLOGO CLINICO 60 34.00 584,598.52 239,154.36 182,040.48 1,902,933.24 7,914,411.82 232,776.82
20540180 PSICOLOGO CLINICO 80 245.00 5,444,914.63 2,227,469.09 1,649,768.72 17,813,215.47 73,073,675.02 298,259.90
20550080 PSICOMETRA 80 2.00 29,641.62 12,126.14 9,124.80 101,947.56 413,233.81 206,616.90
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
20570060 TECNICO RADIOLOGO 60 38.00 1,357,037.76 430,859.58 0.00 0.00 0.00 0.00 76,173.80
20570080 TECNICO RADIOLOGO 80 2,715.00 129,274,182.00 41,044,555.50 75,279.00 0.00 75,279.00 1,066,452.50 8,809,713.29
20580060 RADIOTERAPEUTA 60 6.00 214,269.12 68,030.46 0.00 0.00 0.00 0.00 42,344.93
20580080 RADIOTERAPEUTA 80 91.00 4,332,946.80 1,375,710.70 0.00 0.00 0.00 0.00 181,924.25
20600065 SALVAVIDAS 65 55.00 1,520,296.80 482,694.30 0.00 0.00 0.00 0.00 50,985.22
20600080 SALVAVIDAS 80 21.00 714,409.92 226,825.20 0.00 0.00 0.00 0.00 4,482.07
2060072 MEDICO NO FAMILIAR 72 1.00 70,377.12 22,344.74 0.00 18,544.37 0.00 0.00 0.00
2062260 OFICIAL PUERICULTURA 60 2.00 53,692.32 17,047.32 0.00 0.00 0.00 0.00 7,073.96
2062365 TECNICO PUERICULTURA 65 1.00 30,606.96 9,717.71 0.00 0.00 0.00 0.00 0.00
20640060 TEC MANEJO AP ELECTRODI60 36.00 1,188,336.96 377,296.92 0.00 0.00 60,885.79 0.00 52,187.76
20640080 TEC MANEJO AP ELECTRODI80 232.00 10,210,988.16 3,241,988.88 0.00 0.00 719,038.18 57,986.98 658,152.27
20650080 TECNICO MED NUCLEAR 80 39.00 1,856,977.20 589,590.30 0.00 0.00 0.00 0.00 62,732.50
2065840 ORIENT INIC CULTURAL 40 1.00 21,288.96 6,759.24 0.00 0.00 0.00 0.00 0.00
2065940 OR ACT ART ART PLAST 40 3.00 63,866.88 20,277.72 0.00 0.00 0.00 0.00 0.00
20660080 AUX TEC SERVS DIET 80 34.00 1,305,648.96 414,543.64 0.00 0.00 0.00 0.00 21,198.84
2067540 ORIENT ACT ART DRAM 40 60.00 1,507,190.40 478,533.00 0.00 0.00 0.00 16,547.70 121,129.16
2067840 OR ACT ART ART PLAS 40 33.00 828,954.72 263,193.15 0.00 0.00 0.00 0.00 66,190.80
20680060 TERAPISTA FISICO 60 8.00 285,692.16 90,707.28 0.00 0.00 0.00 0.00 23,524.97
20680080 TERAPISTA FISICO 80 745.00 35,473,026.00 11,262,686.50 0.00 0.00 0.00 125,465.00 2,244,506.15
20680160 TERAPISTA OCUPACIONAL 60 1.00 35,711.52 11,338.41 0.00 0.00 0.00 0.00 0.00
20680180 TERAPISTA OCUPACIONAL 80 130.00 6,189,924.00 1,965,301.00 0.00 0.00 0.00 0.00 508,133.25
2068533 ORIENT ACT ARTIS MUSIC 33 4.00 85,406.40 27,116.52 0.00 0.00 0.00 0.00 16,878.44
2068840 ORIENT TECNICO MEDICO 40 117.00 4,156,064.64 1,319,550.57 0.00 0.00 0.00 23,400.07 158,184.41
2069015 PIANISTA 15 1.00 16,863.84 5,354.27 0.00 0.00 0.00 0.00 0.00
2069740 ORIENT EDUC FISICA 40 29.00 728,475.36 231,290.95 0.00 0.00 0.00 0.00 16,547.70
2069780 ORIENT EDUC FISICA 80 1.00 39,857.04 12,654.61 0.00 0.00 0.00 0.00 0.00
20700065 TRABAJADORA SOCIAL 65 1,236.00 44,071,211.52 13,992,607.68 0.00 0.00 0.00 211,397.40 3,486,600.73
20700080 TRABAJADORA SOCIAL 80 2,695.00 118,266,733.20 37,549,677.55 17,345.07 0.00 138,760.44 520,351.74 7,030,936.36
2070320 PIANISTA 20 5.00 115,311.60 36,611.45 0.00 0.00 0.00 0.00 0.00
20710065 AUX DE TRAB SOCIAL 65 260.00 7,336,804.80 2,329,436.20 0.00 0.00 0.00 0.00 328,652.40
20710080 AUX DE TRAB SOCIAL 80 34.00 1,180,833.60 374,914.60 4,575.73 0.00 0.00 0.00 32,030.11
20730080 MED TRAS PAC URGENCIA 80 514.00 39,915,965.28 12,673,317.64 0.00 10,517,858.64 0.00 204,627.56 925,837.49
20730180 MED TRAS PAC TERAP INT 80 58.00 4,504,136.16 1,430,063.08 0.00 1,186,840.08 0.00 0.00 81,851.04
20740080 AUX ADMON UMEMC 80 14.00 500,928.96 159,044.90 4,714.10 0.00 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
20570060 TECNICO RADIOLOGO 60 38.00 0.00 0.00 182,400.00 0.00 492,454.50 0.00 0.00
20570080 TECNICO RADIOLOGO 80 2,715.00 0.00 0.00 13,032,000.00 0.00 58,098,736.17 6,587.28 0.00
20580060 RADIOTERAPEUTA 60 6.00 0.00 0.00 28,800.00 0.00 85,473.84 0.00 0.00
20580080 RADIOTERAPEUTA 80 91.00 0.00 0.00 436,800.00 0.00 1,733,504.90 0.00 0.00
20600065 SALVAVIDAS 65 55.00 0.00 0.00 264,000.00 0.00 559,320.41 0.00 0.00
20600080 SALVAVIDAS 80 21.00 0.00 0.00 100,800.00 0.00 287,973.09 0.00 0.00
2060072 MEDICO NO FAMILIAR 72 1.00 0.00 0.00 4,800.00 0.00 71,720.20 0.00 0.00
2062260 OFICIAL PUERICULTURA 60 2.00 0.00 0.00 9,600.00 0.00 12,379.31 0.00 0.00
2062365 TECNICO PUERICULTURA 65 1.00 0.00 0.00 4,800.00 0.00 18,818.16 0.00 0.00
20640060 TEC MANEJO AP ELECTRODI60 36.00 0.00 0.00 172,800.00 0.00 376,186.27 0.00 0.00
20640080 TEC MANEJO AP ELECTRODI80 232.00 0.00 0.00 1,113,600.00 0.00 4,472,834.67 0.00 0.00
20650080 TECNICO MED NUCLEAR 80 39.00 0.00 0.00 187,200.00 0.00 944,644.81 0.00 0.00
2065840 ORIENT INIC CULTURAL 40 1.00 0.00 0.00 4,800.00 0.00 13,556.64 0.00 0.00
2065940 OR ACT ART ART PLAST 40 3.00 0.00 0.00 14,400.00 0.00 23,373.53 0.00 0.00
20660080 AUX TEC SERVS DIET 80 34.00 0.00 0.00 163,200.00 0.00 657,298.37 0.00 0.00
2067540 ORIENT ACT ART DRAM 40 60.00 0.00 0.00 288,000.00 0.00 582,201.41 0.00 0.00
2067840 OR ACT ART ART PLAS 40 33.00 0.00 0.00 158,400.00 0.00 325,161.33 0.00 0.00
20680060 TERAPISTA FISICO 60 8.00 0.00 0.00 38,400.00 0.00 127,426.71 0.00 0.00
20680080 TERAPISTA FISICO 80 745.00 0.00 0.00 3,576,000.00 0.00 15,947,228.97 0.00 0.00
20680160 TERAPISTA OCUPACIONAL 60 1.00 0.00 0.00 4,800.00 0.00 13,722.76 0.00 0.00
20680180 TERAPISTA OCUPACIONAL 80 130.00 0.00 0.00 624,000.00 0.00 3,000,566.72 0.00 0.00
2068533 ORIENT ACT ARTIS MUSIC 33 4.00 0.00 0.00 19,200.00 0.00 30,709.28 0.00 0.00
2068840 ORIENT TECNICO MEDICO 40 117.00 0.00 0.00 561,600.00 0.00 1,158,691.22 0.00 0.00
2069015 PIANISTA 15 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
2069740 ORIENT EDUC FISICA 40 29.00 0.00 0.00 139,200.00 0.00 389,421.71 0.00 0.00
2069780 ORIENT EDUC FISICA 80 1.00 0.00 0.00 4,800.00 0.00 12,690.28 0.00 0.00
20700065 TRABAJADORA SOCIAL 65 1,236.00 0.00 0.00 5,932,800.00 0.00 16,525,911.25 0.00 0.00
20700080 TRABAJADORA SOCIAL 80 2,695.00 0.00 0.00 12,936,000.00 0.00 53,432,525.35 0.00 0.00
2070320 PIANISTA 20 5.00 0.00 0.00 24,000.00 0.00 24,814.13 0.00 0.00
20710065 AUX DE TRAB SOCIAL 65 260.00 0.00 0.00 1,248,000.00 0.00 2,311,842.31 0.00 0.00
20710080 AUX DE TRAB SOCIAL 80 34.00 0.00 0.00 163,200.00 0.00 494,559.52 0.00 0.00
20730080 MED TRAS PAC URGENCIA 80 514.00 0.00 0.00 2,467,200.00 0.00 27,506,473.48 104,360.16 0.00
20730180 MED TRAS PAC TERAP INT 80 58.00 0.00 0.00 278,400.00 0.00 2,636,805.91 930,033.84 0.00
20740080 AUX ADMON UMEMC 80 14.00 0.00 0.00 67,200.00 0.00 172,457.39 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
20570060 TECNICO RADIOLOGO 60 38.00 0.00 0.00 2,716.08 64,015.54 99,654.36 401,342.78 272,582.68
20570080 TECNICO RADIOLOGO 80 2,715.00 38,719.92 0.00 274,256.40 6,132,490.10 2,971,144.28 37,604,784.05 25,571,279.19
20580060 RADIOTERAPEUTA 60 6.00 0.00 0.00 1,018.56 10,772.60 0.00 67,159.84 44,905.79
20580080 RADIOTERAPEUTA 80 91.00 1,200.00 0.00 6,111.36 201,396.36 0.00 1,220,311.90 825,716.33
20600065 SALVAVIDAS 65 55.00 0.00 0.00 11,544.00 64,792.05 5,096.00 356,719.34 242,819.12
20600080 SALVAVIDAS 80 21.00 0.00 0.00 5,024.88 28,801.53 4,079.40 168,329.45 114,372.95
2060072 MEDICO NO FAMILIAR 72 1.00 0.00 0.00 0.00 4,396.23 25,345.58 21,444.47 14,427.39
2062260 OFICIAL PUERICULTURA 60 2.00 1,200.00 0.00 0.00 2,299.70 0.00 14,274.19 9,715.14
2062365 TECNICO PUERICULTURA 65 1.00 0.00 0.00 0.00 1,543.13 0.00 7,372.70 4,893.17
20640060 TEC MANEJO AP ELECTRODI60 36.00 2,400.00 0.00 6,111.36 48,966.65 9,027.46 295,621.78 201,891.38
20640080 TEC MANEJO AP ELECTRODI80 232.00 10,399.92 0.00 22,918.56 447,001.25 7,239.44 2,600,298.74 1,764,249.57
20650080 TECNICO MED NUCLEAR 80 39.00 1,200.00 0.00 4,074.24 90,075.67 0.00 511,761.73 346,571.97
2065840 ORIENT INIC CULTURAL 40 1.00 0.00 0.00 0.00 1,082.76 0.00 4,889.28 3,273.64
2065940 OR ACT ART ART PLAST 40 3.00 0.00 0.00 1,018.56 2,759.98 0.00 14,451.99 9,651.15
20660080 AUX TEC SERVS DIET 80 34.00 0.00 0.00 1,018.56 56,143.71 20,232.94 309,992.89 212,200.23
2067540 ORIENT ACT ART DRAM 40 60.00 4,800.00 0.00 3,055.68 67,609.04 0.00 371,804.91 252,845.27
2067840 OR ACT ART ART PLAS 40 33.00 0.00 0.00 4,074.24 37,221.58 0.00 201,291.85 135,914.94
20680060 TERAPISTA FISICO 60 8.00 0.00 0.00 1,018.56 12,700.59 0.00 69,260.27 46,613.78
20680080 TERAPISTA FISICO 80 745.00 20,160.00 0.00 93,475.92 1,497,595.08 0.00 8,675,398.42 5,885,472.48
20680160 TERAPISTA OCUPACIONAL 60 1.00 0.00 0.00 0.00 1,579.71 0.00 8,602.31 5,709.24
20680180 TERAPISTA OCUPACIONAL 80 130.00 5,200.08 0.00 28,352.16 265,893.72 5,329.48 1,512,258.75 1,025,254.86
2068533 ORIENT ACT ARTIS MUSIC 33 4.00 0.00 0.00 0.00 4,140.91 0.00 23,254.70 15,540.59
2068840 ORIENT TECNICO MEDICO 40 117.00 4,800.00 0.00 26,652.96 164,628.42 0.00 987,062.76 671,833.93
2069015 PIANISTA 15 1.00 0.00 0.00 0.00 672.87 0.00 3,764.50 2,532.68
2069740 ORIENT EDUC FISICA 40 29.00 0.00 0.00 1,901.28 33,766.93 2,428.92 170,832.54 116,546.77
2069780 ORIENT EDUC FISICA 80 1.00 0.00 0.00 0.00 1,514.49 0.00 9,018.97 6,022.95
20700065 TRABAJADORA SOCIAL 65 1,236.00 129,360.24 2,537,400.00 198,282.96 1,861,308.18 78,807.04 10,811,549.21 7,335,139.43
20700080 TRABAJADORA SOCIAL 80 2,695.00 192,960.48 3,646,000.80 377,431.44 4,993,062.19 2,279,849.52 28,631,278.14 19,452,387.39
2070320 PIANISTA 20 5.00 1,200.00 0.00 3,055.68 4,752.53 0.00 25,889.31 17,400.69
20710065 AUX DE TRAB SOCIAL 65 260.00 39,599.76 659,598.96 66,446.64 306,877.25 0.00 1,733,005.46 1,178,794.05
20710080 AUX DE TRAB SOCIAL 80 34.00 1,039.92 80,400.00 7,765.20 49,670.60 0.00 276,199.70 186,773.48
20730080 MED TRAS PAC URGENCIA 80 514.00 8,400.00 0.00 0.00 2,274,374.80 2,302,579.50 13,605,497.87 9,245,490.77
20730180 MED TRAS PAC TERAP INT 80 58.00 0.00 0.00 0.00 268,211.04 218,835.24 1,507,492.52 1,024,165.87
20740080 AUX ADMON UMEMC 80 14.00 0.00 0.00 3,055.68 20,254.88 0.00 117,370.75 80,446.04
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
20570060 TECNICO RADIOLOGO 60 38.00 0.00 0.00 0.00 0.00 224,290.32 557,603.73 182,400.00
20570080 TECNICO RADIOLOGO 80 2,715.00 0.00 0.00 0.00 0.00 20,955,772.33 52,627,654.76 13,032,000.00
20580060 RADIOTERAPEUTA 60 6.00 0.00 0.00 0.00 0.00 38,805.15 93,733.17 28,800.00
20580080 RADIOTERAPEUTA 80 91.00 0.00 0.00 0.00 0.00 669,976.16 1,724,043.92 436,800.00
20600065 SALVAVIDAS 65 55.00 0.00 0.00 0.00 0.00 217,748.73 500,704.51 264,000.00
20600080 SALVAVIDAS 80 21.00 0.00 0.00 0.00 0.00 110,320.57 231,604.59 100,800.00
2060072 MEDICO NO FAMILIAR 72 1.00 0.00 0.00 0.00 0.00 15,047.73 30,836.10 4,800.00
2062260 OFICIAL PUERICULTURA 60 2.00 0.00 0.00 0.00 0.00 7,621.13 19,196.40 9,600.00
2062365 TECNICO PUERICULTURA 65 1.00 0.00 0.00 0.00 0.00 4,146.87 9,904.80 4,800.00
20640060 TEC MANEJO AP ELECTRODI60 36.00 0.00 0.00 0.00 0.00 175,452.24 411,335.39 172,800.00
20640080 TEC MANEJO AP ELECTRODI80 232.00 0.00 0.00 0.00 0.00 1,512,369.72 3,644,187.61 1,113,600.00
20650080 TECNICO MED NUCLEAR 80 39.00 0.00 0.00 0.00 0.00 303,352.43 732,087.60 187,200.00
2065840 ORIENT INIC CULTURAL 40 1.00 0.00 0.00 0.00 0.00 3,380.08 6,823.29 4,800.00
2065940 OR ACT ART ART PLAST 40 3.00 0.00 0.00 0.00 0.00 9,349.70 20,434.77 14,400.00
20660080 AUX TEC SERVS DIET 80 34.00 0.00 0.00 0.00 0.00 191,242.40 427,127.35 163,200.00
2067540 ORIENT ACT ART DRAM 40 60.00 0.00 0.00 0.00 0.00 231,966.88 518,971.89 288,000.00
2067840 OR ACT ART ART PLAS 40 33.00 0.00 0.00 0.00 0.00 129,105.51 282,752.32 158,400.00
20680060 TERAPISTA FISICO 60 8.00 0.00 0.00 0.00 0.00 39,088.42 97,446.75 38,400.00
20680080 TERAPISTA FISICO 80 745.00 0.00 240.00 0.00 0.00 5,150,941.07 12,091,342.78 3,576,000.00
20680160 TERAPISTA OCUPACIONAL 60 1.00 0.00 0.00 0.00 0.00 4,245.19 11,556.70 4,800.00
20680180 TERAPISTA OCUPACIONAL 80 130.00 0.00 0.00 0.00 0.00 931,086.57 2,118,856.24 624,000.00
2068533 ORIENT ACT ARTIS MUSIC 33 4.00 0.00 0.00 0.00 0.00 13,426.09 31,764.12 19,200.00
2068840 ORIENT TECNICO MEDICO 40 117.00 0.00 960.00 0.00 0.00 559,591.62 1,380,835.77 561,600.00
2069015 PIANISTA 15 1.00 0.00 0.00 240.00 0.00 2,303.14 5,361.58 4,800.00
2069740 ORIENT EDUC FISICA 40 29.00 0.00 0.00 0.00 0.00 118,528.00 238,830.68 139,200.00
2069780 ORIENT EDUC FISICA 80 1.00 0.00 0.00 0.00 0.00 5,130.46 12,752.61 4,800.00
20700065 TRABAJADORA SOCIAL 65 1,236.00 0.00 0.00 1,440.00 0.00 6,244,174.32 15,093,875.07 5,932,800.00
20700080 TRABAJADORA SOCIAL 80 2,695.00 0.00 240.00 1,680.00 0.00 17,080,379.88 39,971,248.97 12,936,000.00
2070320 PIANISTA 20 5.00 0.00 0.00 1,392.00 0.00 15,965.88 36,720.80 24,000.00
20710065 AUX DE TRAB SOCIAL 65 260.00 0.00 0.00 672.00 0.00 1,023,382.07 2,434,483.33 1,248,000.00
20710080 AUX DE TRAB SOCIAL 80 34.00 0.00 0.00 240.00 0.00 168,192.58 388,087.38 163,200.00
20730080 MED TRAS PAC URGENCIA 80 514.00 0.00 120,960.00 0.00 0.00 7,878,652.42 19,219,229.23 2,467,200.00
20730180 MED TRAS PAC TERAP INT 80 58.00 0.00 13,680.00 0.00 0.00 907,641.28 2,152,872.03 278,400.00
20740080 AUX ADMON UMEMC 80 14.00 0.00 0.00 0.00 0.00 64,570.49 162,698.58 67,200.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
20570060 TECNICO RADIOLOGO 60 38.00 403,596.00 223,487.12 0.00 0.00 0.00 0.00 0.00
20570080 TECNICO RADIOLOGO 80 2,715.00 34,101,459.36 21,289,835.40 0.00 0.00 0.00 0.00 0.00
20580060 RADIOTERAPEUTA 60 6.00 56,459.52 35,287.44 0.00 0.00 0.00 0.00 0.00
20580080 RADIOTERAPEUTA 80 91.00 1,141,729.68 713,581.96 0.00 0.00 0.00 0.00 0.00
20600065 SALVAVIDAS 65 55.00 0.00 250,373.75 0.00 0.00 0.00 0.00 0.00
20600080 SALVAVIDAS 80 21.00 0.00 117,654.39 0.00 0.00 0.00 0.00 0.00
2060072 MEDICO NO FAMILIAR 72 1.00 0.00 11,590.23 15,299.11 0.00 0.00 0.00 18,544.37
2062260 OFICIAL PUERICULTURA 60 2.00 0.00 8,842.46 0.00 0.00 0.00 0.00 0.00
2062365 TECNICO PUERICULTURA 65 1.00 0.00 5,040.58 0.00 0.00 0.00 0.00 0.00
20640060 TEC MANEJO AP ELECTRODI60 36.00 0.00 195,704.28 0.00 0.00 0.00 0.00 0.00
20640080 TEC MANEJO AP ELECTRODI80 232.00 20,909.52 1,681,621.84 0.00 0.00 0.00 0.00 0.00
20650080 TECNICO MED NUCLEAR 80 39.00 489,312.72 305,820.84 0.00 0.00 0.00 0.00 0.00
2065840 ORIENT INIC CULTURAL 40 1.00 0.00 3,506.03 0.00 0.00 0.00 0.00 0.00
2065940 OR ACT ART ART PLAST 40 3.00 0.00 10,518.09 0.00 0.00 0.00 0.00 0.00
20660080 AUX TEC SERVS DIET 80 34.00 0.00 215,024.16 0.00 0.00 0.00 0.00 0.00
2067540 ORIENT ACT ART DRAM 40 60.00 0.00 248,215.20 0.00 0.00 0.00 0.00 0.00
2067840 OR ACT ART ART PLAS 40 33.00 0.00 136,518.36 0.00 0.00 0.00 0.00 0.00
20680060 TERAPISTA FISICO 60 8.00 0.00 47,049.92 0.00 0.00 0.00 0.00 0.00
20680080 TERAPISTA FISICO 80 745.00 0.00 5,841,962.20 0.00 369,494.52 0.00 0.00 0.00
20680160 TERAPISTA OCUPACIONAL 60 1.00 0.00 5,881.24 0.00 0.00 0.00 0.00 0.00
20680180 TERAPISTA OCUPACIONAL 80 130.00 0.00 1,019,402.80 0.00 19,447.08 0.00 0.00 0.00
2068533 ORIENT ACT ARTIS MUSIC 33 4.00 0.00 14,065.36 0.00 0.00 0.00 0.00 0.00
2068840 ORIENT TECNICO MEDICO 40 117.00 0.00 684,452.34 0.00 0.00 0.00 0.00 0.00
2069015 PIANISTA 15 1.00 0.00 2,777.26 0.00 0.00 0.00 0.00 0.00
2069740 ORIENT EDUC FISICA 40 29.00 0.00 119,970.68 0.00 0.00 0.00 0.00 0.00
2069780 ORIENT EDUC FISICA 80 1.00 0.00 6,563.96 0.00 0.00 0.00 0.00 0.00
20700065 TRABAJADORA SOCIAL 65 1,236.00 0.00 7,257,977.40 0.00 0.00 0.00 0.00 0.00
20700080 TRABAJADORA SOCIAL 80 2,695.00 7,942.08 19,477,061.45 0.00 17,923.22 0.00 0.00 0.00
2070320 PIANISTA 20 5.00 0.00 18,990.40 0.00 0.00 0.00 0.00 0.00
20710065 AUX DE TRAB SOCIAL 65 260.00 0.00 1,208,279.80 0.00 0.00 0.00 0.00 0.00
20710080 AUX DE TRAB SOCIAL 80 34.00 0.00 194,468.44 0.00 0.00 0.00 0.00 0.00
20730080 MED TRAS PAC URGENCIA 80 514.00 0.00 6,573,659.08 8,677,229.78 0.00 0.00 5,258,960.16 10,517,858.64
20730180 MED TRAS PAC TERAP INT 80 58.00 0.00 741,774.76 979,142.66 0.00 0.00 593,423.52 1,186,840.08
20740080 AUX ADMON UMEMC 80 14.00 0.00 82,496.68 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
20570060 TECNICO RADIOLOGO 60 38.00 0.00 0.00 0.00 0.00 91,747.68 0.00 0.00
20570080 TECNICO RADIOLOGO 80 2,715.00 0.00 0.00 0.00 0.00 8,627,040.96 0.00 0.00
20580060 RADIOTERAPEUTA 60 6.00 0.00 0.00 0.00 0.00 14,114.88 0.00 0.00
20580080 RADIOTERAPEUTA 80 91.00 0.00 0.00 0.00 0.00 285,426.96 0.00 0.00
20600065 SALVAVIDAS 65 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20600080 SALVAVIDAS 80 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2060072 MEDICO NO FAMILIAR 72 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2062260 OFICIAL PUERICULTURA 60 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2062365 TECNICO PUERICULTURA 65 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20640060 TEC MANEJO AP ELECTRODI60 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20640080 TEC MANEJO AP ELECTRODI80 232.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20650080 TECNICO MED NUCLEAR 80 39.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2065840 ORIENT INIC CULTURAL 40 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2065940 OR ACT ART ART PLAST 40 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20660080 AUX TEC SERVS DIET 80 34.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2067540 ORIENT ACT ART DRAM 40 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2067840 OR ACT ART ART PLAS 40 33.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20680060 TERAPISTA FISICO 60 8.00 0.00 0.00 0.00 0.00 18,819.84 14,114.97 0.00
20680080 TERAPISTA FISICO 80 745.00 0.00 0.00 0.00 0.00 2,339,664.72 1,097,818.75 0.00
20680160 TERAPISTA OCUPACIONAL 60 1.00 0.00 0.00 0.00 0.00 2,352.48 0.00 0.00
20680180 TERAPISTA OCUPACIONAL 80 130.00 0.00 0.00 0.00 0.00 407,752.80 338,755.50 0.00
2068533 ORIENT ACT ARTIS MUSIC 33 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2068840 ORIENT TECNICO MEDICO 40 117.00 0.00 0.00 0.00 0.00 273,780.00 0.00 0.00
2069015 PIANISTA 15 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2069740 ORIENT EDUC FISICA 40 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2069780 ORIENT EDUC FISICA 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20700065 TRABAJADORA SOCIAL 65 1,236.00 0.00 0.00 0.00 0.00 2,943,850.80 0.00 0.00
20700080 TRABAJADORA SOCIAL 80 2,695.00 0.00 0.00 0.00 0.00 7,846,096.08 0.00 0.00
2070320 PIANISTA 20 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20710065 AUX DE TRAB SOCIAL 65 260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20710080 AUX DE TRAB SOCIAL 80 34.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20730080 MED TRAS PAC URGENCIA 80 514.00 32,740.32 0.00 0.00 0.00 0.00 0.00 0.00
20730180 MED TRAS PAC TERAP INT 80 58.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20740080 AUX ADMON UMEMC 80 14.00 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
20570060 TECNICO RADIOLOGO 60 38.00 3,705,324.17 53,455.74 371,259.31 169,903.60 79,487.06 50,943.16 672.00
20570080 TECNICO RADIOLOGO 80 2,715.00 345,435,039.49 5,092,281.15 36,617,110.82 15,974,964.96 7,473,667.70 4,812,405.40 122,874.00
20580060 RADIOTERAPEUTA 60 6.00 615,706.18 8,440.38 61,409.96 27,536.69 12,882.66 8,360.72 0.00
20580080 RADIOTERAPEUTA 80 91.00 10,954,234.48 170,680.51 1,166,583.82 512,924.88 239,964.82 154,956.22 4,812.00
20600065 SALVAVIDAS 65 55.00 3,270,797.43 59,886.75 397,526.69 156,407.19 73,172.98 48,814.10 1,272.00
20600080 SALVAVIDAS 80 21.00 1,501,068.12 28,141.68 187,398.90 72,775.72 34,047.13 22,366.93 1,014.00
2060072 MEDICO NO FAMILIAR 72 1.00 279,140.52 2,772.26 28,108.11 12,422.17 5,811.54 3,370.78 36.00
2062260 OFICIAL PUERICULTURA 60 2.00 118,849.61 2,115.02 13,146.06 5,570.47 2,606.07 1,721.14 0.00
2062365 TECNICO PUERICULTURA 65 1.00 71,037.12 1,205.65 9,513.20 3,408.28 1,594.52 1,048.31 0.00
20640060 TEC MANEJO AP ELECTRODI60 36.00 2,558,667.28 46,810.44 297,025.05 124,477.58 58,235.14 37,698.50 1,260.00
20640080 TEC MANEJO AP ELECTRODI80 232.00 23,088,397.15 402,225.36 2,752,250.69 1,110,497.58 519,531.13 339,167.22 11,916.00
20650080 TECNICO MED NUCLEAR 80 39.00 4,755,624.81 73,148.79 538,178.27 222,020.16 103,869.08 67,164.38 3,540.00
2065840 ORIENT INIC CULTURAL 40 1.00 52,870.96 838.60 6,942.45 2,439.40 1,141.24 771.53 0.00
2065940 OR ACT ART ART PLAST 40 3.00 140,635.49 2,515.80 17,138.63 6,593.93 3,084.88 2,098.49 252.00
20660080 AUX TEC SERVS DIET 80 34.00 2,852,423.09 51,431.46 366,585.45 138,875.68 64,971.08 42,193.00 1,512.00
2067540 ORIENT ACT ART DRAM 40 60.00 3,473,680.14 59,370.60 411,677.34 161,968.69 75,774.84 50,758.90 2,784.00
2067840 OR ACT ART ART PLAS 40 33.00 1,898,224.08 32,653.83 226,130.41 88,712.09 41,502.73 27,830.13 1,704.00
20680060 TERAPISTA FISICO 60 8.00 664,572.06 11,253.84 77,689.88 31,924.16 14,935.27 9,625.06 504.00
20680080 TERAPISTA FISICO 80 745.00 79,795,452.56 1,397,329.45 9,460,016.13 3,886,544.15 1,818,266.48 1,148,410.08 44,448.00
20680160 TERAPISTA OCUPACIONAL 60 1.00 74,588.04 1,406.73 9,215.09 3,681.62 1,722.39 1,129.62 0.00
20680180 TERAPISTA OCUPACIONAL 80 130.00 14,399,591.01 243,829.30 1,695,493.02 696,377.54 325,790.71 205,307.28 10,014.00
2068533 ORIENT ACT ARTIS MUSIC 33 4.00 215,296.01 3,364.28 24,162.00 9,701.52 4,538.72 3,061.60 192.00
2068840 ORIENT TECNICO MEDICO 40 117.00 8,537,624.07 163,713.42 980,226.69 418,084.08 195,594.94 128,896.61 6,900.00
2069015 PIANISTA 15 1.00 32,606.30 664.29 3,432.01 1,508.99 705.96 501.92 0.00
2069740 ORIENT EDUC FISICA 40 29.00 1,718,466.16 28,695.79 218,480.69 80,406.02 37,616.85 25,102.49 540.00
2069780 ORIENT EDUC FISICA 80 1.00 75,948.33 1,570.03 9,426.64 3,818.93 1,786.64 1,181.15 0.00
20700065 TRABAJADORA SOCIAL 65 1,236.00 100,575,281.71 1,736,023.80 11,389,957.45 4,829,782.67 2,259,547.64 1,455,395.81 74,544.00
20700080 TRABAJADORA SOCIAL 80 2,695.00 268,537,138.15 4,658,711.75 31,735,668.63 13,046,306.66 6,103,535.93 3,902,307.98 197,424.00
2070320 PIANISTA 20 5.00 234,792.87 4,542.30 26,851.97 11,192.33 5,236.17 3,521.40 252.00
20710065 AUX DE TRAB SOCIAL 65 260.00 16,117,070.23 289,008.20 1,836,035.58 770,087.02 360,274.76 226,360.46 21,612.00
20710080 AUX DE TRAB SOCIAL 80 34.00 2,585,317.26 46,514.72 312,014.28 125,333.61 58,635.58 37,573.30 1,776.00
20730080 MED TRAS PAC URGENCIA 80 514.00 142,582,507.54 1,572,346.56 13,663,858.55 6,332,802.73 2,962,714.73 1,843,986.88 30,816.00
20730180 MED TRAS PAC TERAP INT 80 58.00 16,416,472.95 177,424.32 1,434,629.91 728,414.73 340,778.84 212,769.66 3,072.00
20740080 AUX ADMON UMEMC 80 14.00 1,001,509.49 19,732.30 124,442.77 49,545.42 23,179.15 15,252.64 0.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
20570060 TECNICO RADIOLOGO 60 38.00 485,753.40 198,717.67 166,405.10 1,576,597.04 6,638,958.97 174,709.45
20570080 TECNICO RADIOLOGO 80 2,715.00 45,672,332.04 18,684,170.82 15,705,616.69 150,155,423.58 624,864,645.07 230,152.72
20580060 RADIOTERAPEUTA 60 6.00 78,727.23 32,206.66 27,972.71 257,537.01 1,087,512.31 181,252.05
20580080 RADIOTERAPEUTA 80 91.00 1,466,448.99 599,912.12 514,504.52 4,830,787.88 20,117,969.16 221,076.58
20600065 SALVAVIDAS 65 55.00 447,167.36 182,932.41 149,424.76 1,516,604.24 6,307,698.47 114,685.43
20600080 SALVAVIDAS 80 21.00 208,065.37 85,117.84 69,117.55 708,045.12 2,923,523.16 139,215.39
2060072 MEDICO NO FAMILIAR 72 1.00 35,514.92 14,528.86 9,202.39 111,767.03 461,284.67 461,284.67
2062260 OFICIAL PUERICULTURA 60 2.00 15,925.95 6,515.18 5,728.77 53,328.66 225,870.59 112,935.30
2062365 TECNICO PUERICULTURA 65 1.00 9,744.25 3,986.29 2,955.88 33,456.38 135,100.46 135,100.46
20640060 TEC MANEJO AP ELECTRODI60 36.00 355,880.65 145,587.78 122,754.36 1,189,729.50 4,936,733.74 137,131.49
20640080 TEC MANEJO AP ELECTRODI80 232.00 3,174,906.10 1,298,827.58 1,087,531.20 10,696,852.86 43,996,238.17 189,638.96
20650080 TECNICO MED NUCLEAR 80 39.00 634,754.31 259,672.70 218,476.05 2,120,823.74 8,733,425.75 223,933.99
2065840 ORIENT INIC CULTURAL 40 1.00 6,974.22 2,853.09 2,036.27 23,996.80 98,156.72 98,156.72
2065940 OR ACT ART ART PLAST 40 3.00 18,852.00 7,712.20 6,098.34 64,346.27 268,848.64 89,616.21
20660080 AUX TEC SERVS DIET 80 34.00 397,044.80 162,427.71 127,467.18 1,352,508.36 5,510,580.41 162,075.89
2067540 ORIENT ACT ART DRAM 40 60.00 463,067.49 189,437.05 154,876.27 1,569,715.18 6,550,585.72 109,176.43
2067840 OR ACT ART ART PLAS 40 33.00 253,627.37 103,756.88 84,381.49 860,298.93 3,587,477.73 108,711.45
20680060 TERAPISTA FISICO 60 8.00 91,271.02 37,338.21 29,080.93 303,622.37 1,253,886.59 156,735.82
20680080 TERAPISTA FISICO 80 745.00 11,111,607.25 4,545,666.03 3,608,407.32 37,020,694.89 152,289,173.45 204,415.00
20680160 TERAPISTA OCUPACIONAL 60 1.00 10,525.72 4,305.98 3,448.85 35,436.00 145,735.56 145,735.56
20680180 TERAPISTA OCUPACIONAL 80 130.00 1,990,939.32 814,476.69 632,328.09 6,614,555.95 27,204,070.96 209,262.08
2068533 ORIENT ACT ARTIS MUSIC 33 4.00 27,736.59 11,346.80 9,479.34 93,582.85 394,285.26 98,571.32
2068840 ORIENT TECNICO MEDICO 40 117.00 1,195,299.84 488,987.18 412,081.48 3,989,784.24 16,683,472.95 142,593.79
2069015 PIANISTA 15 1.00 4,314.19 1,764.90 1,600.05 14,492.31 63,962.45 63,962.45
2069740 ORIENT EDUC FISICA 40 29.00 229,880.37 94,042.13 71,274.04 786,038.38 3,232,979.90 111,482.07
2069780 ORIENT EDUC FISICA 80 1.00 10,918.31 4,466.59 3,805.75 36,974.04 152,779.41 152,779.41
20700065 TRABAJADORA SOCIAL 65 1,236.00 13,808,320.30 5,648,868.81 4,504,449.44 45,706,889.92 190,353,383.15 154,007.59
20700080 TRABAJADORA SOCIAL 80 2,695.00 37,299,314.12 15,258,838.54 11,928,579.24 124,130,686.85 510,934,558.20 189,586.11
2070320 PIANISTA 20 5.00 31,998.79 13,090.44 10,958.53 107,643.93 457,748.40 91,549.68
20710065 AUX DE TRAB SOCIAL 65 260.00 2,201,674.34 900,686.73 726,520.35 7,332,259.44 30,786,134.47 118,408.21
20710080 AUX DE TRAB SOCIAL 80 34.00 358,328.09 146,589.03 115,816.49 1,202,581.10 4,968,731.96 146,139.18
20730080 MED TRAS PAC URGENCIA 80 514.00 18,105,445.72 7,406,787.03 5,735,575.79 57,654,333.99 240,152,806.81 467,223.36
20730180 MED TRAS PAC TERAP INT 80 58.00 2,082,533.39 851,947.05 642,479.49 6,474,049.39 27,394,658.50 472,321.70
20740080 AUX ADMON UMEMC 80 14.00 141,650.09 57,947.86 48,553.96 480,304.19 1,982,742.64 141,624.47
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
20740180 AUX ATEN MED UMEMC 80 35.00 1,292,676.00 410,424.70 0.00 0.00 0.00 0.00 0.00
20740380 AUX SERVS GRALES UMEMC 80 22.00 663,838.56 210,768.80 0.00 0.00 0.00 0.00 0.00
20750080 AUX DE ADMON UMC 80 1.00 35,780.64 11,360.35 0.00 0.00 0.00 0.00 0.00
20750180 AUX AREA MEDICA UMC 80 3.00 110,800.80 35,179.26 9,732.00 0.00 0.00 0.00 14,598.00
20750680 OP DE SERVS AUXS UMC R 80 1.00 38,148.72 12,112.22 0.00 0.00 0.00 0.00 0.00
20751880 OP DE SERVS AUXS HR R 80 2.00 76,297.44 24,224.44 0.00 0.00 0.00 0.00 10,052.18
20760065 MENSAJERO 65 1,154.00 27,597,956.16 8,762,356.62 0.00 0.00 0.00 78,770.20 1,674,906.62
20760080 MENSAJERO 80 784.00 23,075,566.08 7,326,495.68 11,633.43 0.00 7,755.63 58,167.21 1,292,862.68
2076180 COORD ASIST MEDICAS 80 1.00 34,674.24 11,009.07 4,568.33 0.00 0.00 0.00 0.00
2076272 ASISTENTE MEDICA 72 2.00 66,944.16 21,254.78 0.00 0.00 0.00 0.00 0.00
20770080 JEFE DE OFICINA A 80 23.00 1,566,725.04 497,435.26 8,974.61 0.00 0.00 0.00 80,771.49
20780080 CAM VEH SER OR PR 80 670.00 28,154,632.80 7,394,046.30 0.00 0.00 146,542.72 0.00 0.00
20780180 OP VEH SER OR PR 80 329.00 16,272,471.60 4,273,522.47 0.00 0.00 43,120.84 0.00 0.00
20780265 OP AMBULANCIAS 65 364.00 10,999,934.40 3,492,478.08 0.00 0.00 0.00 0.00 668,761.01
20780280 OP AMBULANCIAS 80 1,456.00 54,154,114.56 17,193,933.12 83,304.76 0.00 0.00 563,531.97 4,050,178.07
20790080 AUX DE VELATORIO 80 64.00 1,888,327.68 599,544.32 0.00 0.00 497,574.40 0.00 66,861.56
20790180 OPERADOR DE VELATORIO 80 83.00 2,879,535.60 914,252.47 0.00 0.00 758,757.78 0.00 104,214.90
20790280 AYTE EMBALSAMAMIENTO 80 6.00 222,592.32 70,673.04 0.00 0.00 58,653.06 0.00 0.00
2079180 SOCIOLOGO 80 1.00 67,901.76 21,558.81 0.00 0.00 0.00 0.00 0.00
2079880 CONTROLADOR TRANSP 80 11.00 441,840.96 140,284.54 0.00 0.00 0.00 0.00 58,212.55
20800080 VETERINARIO 80 7.00 475,312.32 150,911.67 0.00 0.00 107,352.66 0.00 0.00
20810080 YESISTA 80 29.00 1,007,181.60 319,780.10 0.00 0.00 0.00 0.00 0.00
2082080 CHOFER 80 1.00 29,401.92 9,335.11 0.00 0.00 0.00 0.00 0.00
2084572 CHOFER 72 2.00 62,882.40 19,965.16 0.00 0.00 0.00 0.00 0.00
2085365 OP MAQUINA DE REV AUT 65 3.00 82,925.28 26,328.78 0.00 0.00 0.00 0.00 0.00
2085480 OP TELEX TELEG A 80 1.00 34,730.40 11,026.90 0.00 0.00 0.00 0.00 0.00
2086672 AUX SERVS GRALES U MED 72 4.00 127,943.04 40,621.92 0.00 0.00 0.00 0.00 0.00
2087680 CAMI TRAS PAC S ORD PR 80 1.00 38,201.04 10,032.49 0.00 0.00 0.00 0.00 0.00
2087780 OP TRANSP PAC S ORD PR 80 1.00 44,965.68 11,809.02 0.00 0.00 0.00 0.00 0.00
21020065 AUXILIAR DE ALMACEN 65 26.00 746,091.84 236,884.18 0.00 0.00 0.00 0.00 11,342.04
21020080 AUXILIAR DE ALMACEN 80 1,475.00 52,094,286.00 16,539,942.00 13,959.51 0.00 37,225.36 279,190.08 3,544,178.82
21040065 ASISTENTE MEDICA 65 15,011.00 450,448,887.12 143,017,452.61 3,953.54 0.00 0.00 1,976,772.00 32,655,510.75
21040080 ASISTENTE MEDICA 80 5,746.00 212,220,465.60 67,380,009.32 24,330.00 0.00 214,104.00 1,021,860.42 12,128,654.53
21060065 TECNICO DE BIBLIOTECAS 65 86.00 2,906,400.96 922,782.58 0.00 0.00 17,810.16 0.00 106,860.96
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
20740180 AUX ATEN MED UMEMC 80 35.00 0.00 0.00 168,000.00 0.00 510,488.45 0.00 0.00
20740380 AUX SERVS GRALES UMEMC 80 22.00 0.00 0.00 105,600.00 0.00 313,069.23 0.00 0.00
20750080 AUX DE ADMON UMC 80 1.00 0.00 0.00 4,800.00 0.00 12,963.83 0.00 0.00
20750180 AUX AREA MEDICA UMC 80 3.00 0.00 0.00 14,400.00 0.00 57,370.27 0.00 0.00
20750680 OP DE SERVS AUXS UMC R 80 1.00 0.00 0.00 4,800.00 0.00 17,172.47 0.00 0.00
20751880 OP DE SERVS AUXS HR R 80 2.00 0.00 0.00 9,600.00 0.00 35,182.79 0.00 0.00
20760065 MENSAJERO 65 1,154.00 0.00 0.00 5,539,200.00 0.00 7,006,845.64 0.00 0.00
20760080 MENSAJERO 80 784.00 0.00 0.00 3,763,200.00 0.00 8,387,341.06 0.00 0.00
2076180 COORD ASIST MEDICAS 80 1.00 0.00 0.00 4,800.00 0.00 21,318.81 0.00 0.00
2076272 ASISTENTE MEDICA 72 2.00 0.00 0.00 9,600.00 0.00 45,569.50 0.00 0.00
20770080 JEFE DE OFICINA A 80 23.00 0.00 0.00 110,400.00 0.00 904,939.19 0.00 0.00
20780080 CAM VEH SER OR PR 80 670.00 0.00 0.00 3,216,000.00 0.00 13,220,203.48 0.00 0.00
20780180 OP VEH SER OR PR 80 329.00 0.00 0.00 1,579,200.00 0.00 7,248,341.13 0.00 0.00
20780265 OP AMBULANCIAS 65 364.00 0.00 0.00 1,747,200.00 0.00 3,566,478.00 0.00 0.00
20780280 OP AMBULANCIAS 80 1,456.00 0.00 0.00 6,988,800.00 0.00 26,443,504.51 0.00 0.00
20790080 AUX DE VELATORIO 80 64.00 0.00 0.00 307,200.00 0.00 578,882.53 0.00 0.00
20790180 OPERADOR DE VELATORIO 80 83.00 0.00 0.00 398,400.00 0.00 1,306,493.48 0.00 0.00
20790280 AYTE EMBALSAMAMIENTO 80 6.00 0.00 0.00 28,800.00 0.00 81,869.96 0.00 0.00
2079180 SOCIOLOGO 80 1.00 0.00 0.00 4,800.00 0.00 30,565.67 0.00 0.00
2079880 CONTROLADOR TRANSP 80 11.00 0.00 0.00 52,800.00 0.00 235,496.11 0.00 0.00
20800080 VETERINARIO 80 7.00 0.00 0.00 33,600.00 0.00 205,758.89 0.00 0.00
20810080 YESISTA 80 29.00 0.00 0.00 139,200.00 0.00 574,253.33 0.00 0.00
2082080 CHOFER 80 1.00 0.00 0.00 4,800.00 0.00 20,014.08 0.00 0.00
2084572 CHOFER 72 2.00 0.00 0.00 9,600.00 0.00 35,555.36 0.00 0.00
2085365 OP MAQUINA DE REV AUT 65 3.00 0.00 0.00 14,400.00 0.00 28,223.96 0.00 0.00
2085480 OP TELEX TELEG A 80 1.00 0.00 0.00 4,800.00 0.00 21,353.28 0.00 0.00
2086672 AUX SERVS GRALES U MED 72 4.00 0.00 0.00 19,200.00 0.00 79,717.03 0.00 0.00
2087680 CAMI TRAS PAC S ORD PR 80 1.00 0.00 0.00 4,800.00 0.00 29,743.96 0.00 0.00
2087780 OP TRANSP PAC S ORD PR 80 1.00 0.00 0.00 4,800.00 0.00 17,978.62 0.00 0.00
21020065 AUXILIAR DE ALMACEN 65 26.00 0.00 0.00 124,800.00 0.00 205,101.41 0.00 0.00
21020080 AUXILIAR DE ALMACEN 80 1,475.00 0.00 0.00 7,080,000.00 0.00 18,837,944.21 0.00 0.00
21040065 ASISTENTE MEDICA 65 15,011.00 0.00 0.00 72,052,800.00 0.00 174,184,240.93 0.00 0.00
21040080 ASISTENTE MEDICA 80 5,746.00 0.00 0.00 27,580,800.00 0.00 114,104,384.13 0.00 0.00
21060065 TECNICO DE BIBLIOTECAS 65 86.00 0.00 0.00 412,800.00 0.00 1,091,240.17 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
20740180 AUX ATEN MED UMEMC 80 35.00 1,200.00 0.00 4,074.24 64,689.83 12,910.82 394,031.67 270,524.89
20740380 AUX SERVS GRALES UMEMC 80 22.00 0.00 0.00 4,074.24 29,461.16 10,296.52 154,411.35 106,079.65
20750080 AUX DE ADMON UMC 80 1.00 0.00 0.00 1,018.56 1,334.76 0.00 8,224.25 5,603.48
20750180 AUX AREA MEDICA UMC 80 3.00 0.00 0.00 0.00 5,965.31 0.00 39,652.29 27,543.51
20750680 OP DE SERVS AUXS UMC R 80 1.00 0.00 0.00 0.00 1,799.20 0.00 10,460.10 7,312.67
20751880 OP DE SERVS AUXS HR R 80 2.00 0.00 0.00 0.00 3,573.16 0.00 23,876.68 16,719.42
20760065 MENSAJERO 65 1,154.00 38,480.16 0.00 129,246.00 1,163,370.05 67,816.58 6,665,073.31 4,517,275.46
20760080 MENSAJERO 80 784.00 8,800.08 0.00 125,092.80 973,000.95 48,356.36 5,570,650.55 3,772,473.27
2076180 COORD ASIST MEDICAS 80 1.00 0.00 0.00 0.00 1,689.77 0.00 8,870.01 6,212.74
2076272 ASISTENTE MEDICA 72 2.00 0.00 0.00 0.00 3,225.94 3,670.68 14,564.91 9,858.04
20770080 JEFE DE OFICINA A 80 23.00 0.00 0.00 1,018.56 57,843.30 0.00 395,856.73 266,962.52
20780080 CAM VEH SER OR PR 80 670.00 0.00 0.00 190,212.96 834,475.05 968,677.58 6,701,415.34 4,524,438.46
20780180 OP VEH SER OR PR 80 329.00 0.00 0.00 97,374.96 467,325.76 537,819.62 3,865,396.76 2,609,711.20
20780265 OP AMBULANCIAS 65 364.00 0.00 0.00 52,010.16 452,034.71 447,125.64 2,687,703.98 1,829,154.62
20780280 OP AMBULANCIAS 80 1,456.00 0.00 0.00 181,982.64 2,375,525.56 1,379,294.80 13,513,333.64 9,228,346.25
20790080 AUX DE VELATORIO 80 64.00 0.00 0.00 11,204.16 88,020.27 114,586.94 534,411.24 361,478.80
20790180 OPERADOR DE VELATORIO 80 83.00 0.00 0.00 26,482.56 139,922.60 152,481.42 811,430.21 549,160.09
20790280 AYTE EMBALSAMAMIENTO 80 6.00 0.00 0.00 3,055.68 10,275.00 10,824.84 59,481.94 39,724.66
2079180 SOCIOLOGO 80 1.00 0.00 0.00 1,018.56 1,954.38 0.00 16,795.31 11,339.31
2079880 CONTROLADOR TRANSP 80 11.00 0.00 0.00 3,055.68 19,933.66 12,390.30 112,632.11 76,060.33
20800080 VETERINARIO 80 7.00 0.00 0.00 2,037.12 17,733.77 10,011.30 133,823.84 90,723.23
20810080 YESISTA 80 29.00 0.00 0.00 7,062.00 45,852.97 13,373.88 227,572.73 153,814.90
2082080 CHOFER 80 1.00 0.00 0.00 0.00 1,479.34 0.00 6,961.91 4,825.79
2084572 CHOFER 72 2.00 0.00 0.00 0.00 2,932.61 2,822.56 13,889.98 9,276.60
2085365 OP MAQUINA DE REV AUT 65 3.00 0.00 0.00 0.00 3,505.83 0.00 19,385.09 13,013.31
2085480 OP TELEX TELEG A 80 1.00 0.00 0.00 1,018.56 1,628.46 0.00 8,116.56 5,574.17
2086672 AUX SERVS GRALES U MED 72 4.00 0.00 0.00 0.00 5,764.06 9,375.08 29,168.52 20,057.80
2087680 CAMI TRAS PAC S ORD PR 80 1.00 0.00 0.00 0.00 1,320.41 0.00 9,055.35 6,113.70
2087780 OP TRANSP PAC S ORD PR 80 1.00 0.00 0.00 0.00 1,271.80 0.00 10,658.87 7,196.31
21020065 AUXILIAR DE ALMACEN 65 26.00 0.00 0.00 2,037.12 29,900.08 30,940.00 171,998.03 116,419.21
21020080 AUXILIAR DE ALMACEN 80 1,475.00 0.00 0.00 234,508.08 2,161,304.97 420,329.78 12,787,597.74 8,695,272.79
21040065 ASISTENTE MEDICA 65 15,011.00 1,333,598.40 93,000.00 1,504,105.92 19,481,275.82 1,819,868.96 110,589,339.65 75,051,900.92
21040080 ASISTENTE MEDICA 80 5,746.00 201,703.44 12,000.00 613,591.44 9,541,510.47 5,738,619.64 51,144,239.50 34,715,593.06
21060065 TECNICO DE BIBLIOTECAS 65 86.00 5,119.92 0.00 13,174.80 122,741.95 12,327.64 687,014.48 466,070.45
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
20740180 AUX ATEN MED UMEMC 80 35.00 0.00 0.00 0.00 0.00 200,618.89 548,651.83 168,000.00
20740380 AUX SERVS GRALES UMEMC 80 22.00 0.00 0.00 0.00 0.00 92,138.12 214,056.45 105,600.00
20750080 AUX DE ADMON UMC 80 1.00 0.00 0.00 0.00 0.00 5,432.56 11,543.83 4,800.00
20750180 AUX AREA MEDICA UMC 80 3.00 0.00 0.00 0.00 0.00 23,497.69 53,468.76 14,400.00
20750680 OP DE SERVS AUXS UMC R 80 1.00 0.00 0.00 0.00 0.00 5,398.49 14,355.73 4,800.00
20751880 OP DE SERVS AUXS HR R 80 2.00 0.00 0.00 0.00 0.00 14,911.67 32,227.83 9,600.00
20760065 MENSAJERO 65 1,154.00 0.00 0.00 0.00 0.00 3,911,439.59 9,307,169.59 5,539,200.00
20760080 MENSAJERO 80 784.00 0.00 0.00 0.00 0.00 3,434,560.11 7,763,475.91 3,763,200.00
2076180 COORD ASIST MEDICAS 80 1.00 0.00 0.00 0.00 0.00 6,490.57 12,349.35 4,800.00
2076272 ASISTENTE MEDICA 72 2.00 0.00 0.00 0.00 0.00 10,121.81 21,250.32 9,600.00
20770080 JEFE DE OFICINA A 80 23.00 0.00 0.00 0.00 0.00 318,985.63 531,205.15 110,400.00
20780080 CAM VEH SER OR PR 80 670.00 0.00 0.00 0.00 0.00 6,634,968.64 8,850,753.68 3,216,000.00
20780180 OP VEH SER OR PR 80 329.00 0.00 0.00 0.00 0.00 3,715,738.07 5,105,055.68 1,579,200.00
20780265 OP AMBULANCIAS 65 364.00 0.00 0.00 0.00 0.00 1,619,197.76 3,715,948.23 1,747,200.00
20780280 OP AMBULANCIAS 80 1,456.00 0.00 0.00 0.00 0.00 8,347,660.98 18,650,760.02 6,988,800.00
20790080 AUX DE VELATORIO 80 64.00 0.00 0.00 0.00 0.00 295,398.30 748,290.24 307,200.00
20790180 OPERADOR DE VELATORIO 80 83.00 0.00 0.00 0.00 0.00 469,483.93 1,140,995.84 398,400.00
20790280 AYTE EMBALSAMAMIENTO 80 6.00 0.00 0.00 0.00 0.00 32,495.24 85,808.64 28,800.00
2079180 SOCIOLOGO 80 1.00 0.00 0.00 0.00 0.00 15,539.40 22,152.13 4,800.00
2079880 CONTROLADOR TRANSP 80 11.00 0.00 0.00 0.00 0.00 73,542.00 156,767.67 52,800.00
20800080 VETERINARIO 80 7.00 0.00 0.00 0.00 0.00 100,037.19 180,818.87 33,600.00
20810080 YESISTA 80 29.00 0.00 0.00 0.00 0.00 153,988.99 322,069.05 139,200.00
2082080 CHOFER 80 1.00 0.00 0.00 0.00 0.00 4,406.52 9,511.72 4,800.00
2084572 CHOFER 72 2.00 0.00 0.00 0.00 0.00 8,894.71 20,088.00 9,600.00
2085365 OP MAQUINA DE REV AUT 65 3.00 0.00 0.00 0.00 0.00 11,394.35 26,680.28 14,400.00
2085480 OP TELEX TELEG A 80 1.00 0.00 0.00 0.00 0.00 4,849.36 11,198.06 4,800.00
2086672 AUX SERVS GRALES U MED 72 4.00 0.00 0.00 0.00 0.00 21,124.89 41,143.24 19,200.00
2087680 CAMI TRAS PAC S ORD PR 80 1.00 0.00 0.00 0.00 0.00 10,498.66 11,959.26 4,800.00
2087780 OP TRANSP PAC S ORD PR 80 1.00 0.00 0.00 0.00 0.00 10,112.15 14,077.00 4,800.00
21020065 AUXILIAR DE ALMACEN 65 26.00 0.00 0.00 0.00 0.00 100,878.83 242,297.75 124,800.00
21020080 AUXILIAR DE ALMACEN 80 1,475.00 0.00 0.00 0.00 0.00 7,521,639.67 17,746,398.85 7,080,000.00
21040065 ASISTENTE MEDICA 65 15,011.00 0.00 1,663.92 0.00 0.00 66,337,844.73 153,659,056.02 72,052,800.00
21040080 ASISTENTE MEDICA 80 5,746.00 0.00 240.00 0.00 0.00 32,285,247.93 71,572,991.80 27,580,800.00
21060065 TECNICO DE BIBLIOTECAS 65 86.00 0.00 0.00 0.00 0.00 402,958.60 963,931.06 412,800.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
20740180 AUX ATEN MED UMEMC 80 35.00 0.00 212,887.50 0.00 527,961.35 0.00 0.00 0.00
20740380 AUX SERVS GRALES UMEMC 80 22.00 0.00 109,325.92 0.00 0.00 0.00 0.00 0.00
20750080 AUX DE ADMON UMC 80 1.00 0.00 5,892.62 0.00 0.00 0.00 0.00 0.00
20750180 AUX AREA MEDICA UMC 80 3.00 0.00 18,247.50 0.00 45,253.83 0.00 0.00 0.00
20750680 OP DE SERVS AUXS UMC R 80 1.00 8,257.68 6,282.62 0.00 0.00 0.00 0.00 0.00
20751880 OP DE SERVS AUXS HR R 80 2.00 19,574.64 12,565.24 0.00 0.00 0.00 0.00 0.00
20760065 MENSAJERO 65 1,154.00 0.00 4,545,040.54 0.00 0.00 0.00 0.00 0.00
20760080 MENSAJERO 80 784.00 7,755.60 3,800,259.68 0.00 0.00 0.00 0.00 0.00
2076180 COORD ASIST MEDICAS 80 1.00 0.00 5,710.41 0.00 0.00 0.00 0.00 0.00
2076272 ASISTENTE MEDICA 72 2.00 0.00 11,024.86 0.00 0.00 0.00 0.00 0.00
20770080 JEFE DE OFICINA A 80 23.00 0.00 258,019.98 0.00 0.00 0.00 0.00 0.00
20780080 CAM VEH SER OR PR 80 670.00 0.00 3,835,301.10 0.00 0.00 0.00 0.00 0.00
20780180 OP VEH SER OR PR 80 329.00 0.00 2,216,680.27 0.00 0.00 0.00 0.00 0.00
20780265 OP AMBULANCIAS 65 364.00 0.00 1,811,551.56 0.00 0.00 0.00 0.00 0.00
20780280 OP AMBULANCIAS 80 1,456.00 0.00 8,918,509.60 0.00 0.00 0.00 0.00 0.00
20790080 AUX DE VELATORIO 80 64.00 0.00 310,984.32 0.00 0.00 0.00 0.00 0.00
20790180 OPERADOR DE VELATORIO 80 83.00 0.00 474,223.82 0.00 0.00 0.00 0.00 0.00
20790280 AYTE EMBALSAMAMIENTO 80 6.00 0.00 36,658.20 0.00 0.00 0.00 0.00 0.00
2079180 SOCIOLOGO 80 1.00 0.00 11,182.57 0.00 0.00 0.00 0.00 0.00
2079880 CONTROLADOR TRANSP 80 11.00 0.00 72,765.66 0.00 0.00 0.00 0.00 0.00
20800080 VETERINARIO 80 7.00 0.00 78,277.99 0.00 0.00 0.00 0.00 0.00
20810080 YESISTA 80 29.00 0.00 165,870.14 0.00 0.00 0.00 0.00 0.00
2082080 CHOFER 80 1.00 0.00 4,842.13 0.00 0.00 0.00 0.00 0.00
2084572 CHOFER 72 2.00 0.00 10,355.94 0.00 0.00 0.00 0.00 0.00
2085365 OP MAQUINA DE REV AUT 65 3.00 0.00 13,656.75 0.00 0.00 0.00 0.00 0.00
2085480 OP TELEX TELEG A 80 1.00 0.00 5,719.66 0.00 0.00 0.00 0.00 0.00
2086672 AUX SERVS GRALES U MED 72 4.00 0.00 21,070.64 0.00 0.00 0.00 0.00 0.00
2087680 CAMI TRAS PAC S ORD PR 80 1.00 0.00 5,203.86 0.00 0.00 0.00 0.00 0.00
2087780 OP TRANSP PAC S ORD PR 80 1.00 0.00 6,125.35 0.00 0.00 0.00 0.00 0.00
21020065 AUXILIAR DE ALMACEN 65 26.00 0.00 122,872.10 0.00 0.00 0.00 0.00 0.00
21020080 AUXILIAR DE ALMACEN 80 1,475.00 7,088.64 8,579,278.50 0.00 0.00 0.00 0.00 0.00
21040065 ASISTENTE MEDICA 65 15,011.00 19,795.44 74,183,311.23 0.00 0.00 0.00 0.00 0.00
21040080 ASISTENTE MEDICA 80 5,746.00 17,908.32 34,950,045.00 0.00 30,169.22 0.00 0.00 0.00
21060065 TECNICO DE BIBLIOTECAS 65 86.00 0.00 478,647.62 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
20740180 AUX ATEN MED UMEMC 80 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20740380 AUX SERVS GRALES UMEMC 80 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20750080 AUX DE ADMON UMC 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20750180 AUX AREA MEDICA UMC 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20750680 OP DE SERVS AUXS UMC R 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20751880 OP DE SERVS AUXS HR R 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20760065 MENSAJERO 65 1,154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20760080 MENSAJERO 80 784.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2076180 COORD ASIST MEDICAS 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2076272 ASISTENTE MEDICA 72 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20770080 JEFE DE OFICINA A 80 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20780080 CAM VEH SER OR PR 80 670.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20780180 OP VEH SER OR PR 80 329.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20780265 OP AMBULANCIAS 65 364.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20780280 OP AMBULANCIAS 80 1,456.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20790080 AUX DE VELATORIO 80 64.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20790180 OPERADOR DE VELATORIO 80 83.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20790280 AYTE EMBALSAMAMIENTO 80 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2079180 SOCIOLOGO 80 1.00 0.00 0.00 0.00 0.00 4,473.12 0.00 0.00
2079880 CONTROLADOR TRANSP 80 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20800080 VETERINARIO 80 7.00 0.00 0.00 0.00 0.00 31,311.84 0.00 0.00
20810080 YESISTA 80 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2082080 CHOFER 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2084572 CHOFER 72 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2085365 OP MAQUINA DE REV AUT 65 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2085480 OP TELEX TELEG A 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2086672 AUX SERVS GRALES U MED 72 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2087680 CAMI TRAS PAC S ORD PR 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2087780 OP TRANSP PAC S ORD PR 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21020065 AUXILIAR DE ALMACEN 65 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21020080 AUXILIAR DE ALMACEN 80 1,475.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21040065 ASISTENTE MEDICA 65 15,011.00 2,046.96 0.00 0.00 0.00 0.00 0.00 0.00
21040080 ASISTENTE MEDICA 80 5,746.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21060065 TECNICO DE BIBLIOTECAS 65 86.00 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
20740180 AUX ATEN MED UMEMC 80 35.00 3,494,464.17 50,920.45 365,799.87 158,923.51 74,350.21 48,102.45 252.00
20740380 AUX SERVS GRALES UMEMC 80 22.00 1,454,881.44 26,149.64 185,652.42 70,200.15 32,842.19 21,586.14 0.00
20750080 AUX DE ADMON UMC 80 1.00 72,974.24 1,409.45 8,960.41 3,579.41 1,674.58 1,092.26 0.00
20750180 AUX AREA MEDICA UMC 80 3.00 359,308.42 4,364.61 36,329.31 15,532.23 7,266.54 4,673.49 0.00
20750680 OP DE SERVS AUXS UMC R 80 1.00 92,751.18 1,502.73 10,818.24 4,353.36 2,036.66 1,327.53 258.00
20751880 OP DE SERVS AUXS HR R 80 2.00 212,108.05 3,005.46 22,864.89 9,493.08 4,441.20 2,870.46 0.00
20760065 MENSAJERO 65 1,154.00 58,946,190.36 1,087,125.70 6,778,051.97 2,825,563.36 1,321,901.23 878,048.65 39,072.00
20760080 MENSAJERO 80 784.00 50,115,081.00 908,977.44 6,012,313.87 2,408,049.41 1,126,573.06 740,726.73 34,104.00
2076180 COORD ASIST MEDICAS 80 1.00 87,819.06 1,365.87 10,891.92 4,072.61 1,905.32 1,243.08 252.00
2076272 ASISTENTE MEDICA 72 2.00 159,740.84 2,637.02 21,038.23 7,666.89 3,586.85 2,325.52 0.00
20770080 JEFE DE OFICINA A 80 23.00 3,542,812.42 61,715.44 453,861.38 170,497.53 79,764.94 50,951.99 768.00
20780080 CAM VEH SER OR PR 80 670.00 59,733,035.31 917,364.00 7,313,225.85 2,843,671.08 1,330,372.61 851,955.06 34,080.00
20780180 OP VEH SER OR PR 80 329.00 33,338,486.76 530,206.53 4,083,881.52 1,610,478.59 753,440.30 479,500.78 16,152.00
20780265 OP AMBULANCIAS 65 364.00 23,836,843.75 433,301.96 2,779,378.85 1,145,466.65 535,890.80 348,564.83 9,186.00
20780280 OP AMBULANCIAS 80 1,456.00 124,907,465.92 2,133,214.72 15,305,640.79 5,968,747.49 2,792,396.59 1,806,304.18 45,582.00
20790080 AUX DE VELATORIO 80 64.00 4,821,637.08 74,384.00 496,819.83 220,709.61 103,255.96 65,586.32 1,272.00
20790180 OPERADOR DE VELATORIO 80 83.00 7,644,699.10 113,429.46 830,232.24 350,677.52 164,059.62 104,698.94 2,292.00
20790280 AYTE EMBALSAMAMIENTO 80 6.00 547,120.26 8,768.22 58,526.82 25,672.52 12,010.54 7,700.42 252.00
2079180 SOCIOLOGO 80 1.00 146,179.26 2,674.75 17,744.60 7,043.27 3,295.10 2,095.58 258.00
2079880 CONTROLADOR TRANSP 80 11.00 1,066,740.61 17,404.75 128,772.39 50,456.95 23,605.57 15,178.59 762.00
20800080 VETERINARIO 80 7.00 1,175,998.37 18,723.25 128,260.14 54,840.78 25,656.51 16,243.96 0.00
20810080 YESISTA 80 29.00 2,262,038.09 39,674.32 295,111.02 109,267.15 51,119.16 33,465.60 1,272.00
2082080 CHOFER 80 1.00 70,976.60 1,158.18 9,583.12 3,364.17 1,573.88 1,035.93 0.00
2084572 CHOFER 72 2.00 142,980.92 2,477.02 18,418.00 6,912.95 3,234.13 2,108.36 0.00
2085365 OP MAQUINA DE REV AUT 65 3.00 170,988.35 3,266.55 21,143.35 8,258.79 3,863.76 2,590.60 252.00
2085480 OP TELEX TELEG A 80 1.00 80,085.01 1,368.08 10,612.43 3,869.31 1,810.21 1,173.40 0.00
2086672 AUX SERVS GRALES U MED 72 4.00 306,443.18 5,039.88 39,379.26 14,571.03 6,816.85 4,373.70 0.00
2087680 CAMI TRAS PAC S ORD PR 80 1.00 93,527.69 1,244.71 12,463.80 4,311.96 2,017.29 1,310.45 0.00
2087780 OP TRANSP PAC S ORD PR 80 1.00 88,829.12 1,465.12 10,940.35 4,298.97 2,011.22 1,308.37 222.00
21020065 AUXILIAR DE ALMACEN 65 26.00 1,520,270.75 29,389.62 178,407.99 74,001.09 34,620.38 22,444.42 252.00
21020080 AUXILIAR DE ALMACEN 80 1,475.00 111,565,859.00 2,052,064.25 13,338,993.41 5,420,735.05 2,536,016.73 1,648,020.82 48,240.00
21040065 ASISTENTE MEDICA 65 15,011.00 1,000,020,337.80 17,743,902.66 119,943,093.47 47,727,866.53 22,328,830.32 14,784,462.66 739,710.00
21040080 ASISTENTE MEDICA 80 5,746.00 490,858,802.22 8,359,683.02 61,602,126.42 23,566,641.45 11,025,330.24 7,140,705.50 310,590.00
21060065 TECNICO DE BIBLIOTECAS 65 86.00 6,116,280.39 114,487.50 746,822.00 297,356.50 139,114.14 91,722.52 4,092.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
20740180 AUX ATEN MED UMEMC 80 35.00 454,361.41 185,875.45 163,733.51 1,502,318.86 6,289,459.03 179,698.83
20740380 AUX SERVS GRALES UMEMC 80 22.00 200,701.84 82,105.46 63,880.67 683,118.51 2,801,838.51 127,356.30
20750080 AUX DE ADMON UMC 80 1.00 10,233.51 4,186.45 3,445.01 34,581.08 143,335.96 143,335.96
20750180 AUX AREA MEDICA UMC 80 3.00 44,406.53 18,166.34 15,956.63 146,695.68 616,804.90 205,601.63
20750680 OP DE SERVS AUXS UMC R 80 1.00 12,446.23 5,091.65 4,284.17 42,118.57 173,018.47 173,018.47
20751880 OP DE SERVS AUXS HR R 80 2.00 27,140.66 11,103.02 9,617.72 90,536.49 378,941.98 189,470.99
20760065 MENSAJERO 65 1,154.00 8,078,269.34 3,304,752.73 2,777,528.71 27,090,313.69 113,634,460.21 98,470.07
20760080 MENSAJERO 80 784.00 6,884,599.63 2,816,432.49 2,316,846.00 23,248,622.63 96,439,269.71 123,009.27
2076180 COORD ASIST MEDICAS 80 1.00 11,643.57 4,763.29 3,685.40 39,823.06 162,316.36 162,316.36
2076272 ASISTENTE MEDICA 72 2.00 21,919.60 8,967.13 6,341.72 74,482.96 301,167.96 150,583.98
20770080 JEFE DE OFICINA A 80 23.00 487,451.46 199,412.33 158,527.02 1,662,950.09 6,772,487.55 294,455.98
20780080 CAM VEH SER OR PR 80 670.00 8,130,039.54 3,325,931.42 2,641,319.62 27,387,959.18 115,275,627.29 172,053.18
20780180 OP VEH SER OR PR 80 329.00 4,604,349.15 1,883,601.03 1,523,496.51 15,485,106.41 65,096,064.77 197,860.38
20780265 OP AMBULANCIAS 65 364.00 3,274,882.57 1,339,727.31 1,108,946.76 10,975,345.73 45,812,123.88 125,857.48
20780280 OP AMBULANCIAS 80 1,456.00 17,064,613.74 6,980,991.39 5,565,928.17 57,663,419.07 236,724,999.55 162,585.85
20790080 AUX DE VELATORIO 80 64.00 631,007.54 258,139.92 223,311.60 2,074,486.78 8,784,451.54 137,257.06
20790180 OPERADOR DE VELATORIO 80 83.00 1,002,584.96 410,149.20 340,506.23 3,318,630.17 13,842,864.87 166,781.50
20790280 AYTE EMBALSAMAMIENTO 80 6.00 73,397.58 30,026.32 25,607.78 241,962.20 1,011,674.78 168,612.46
2079180 SOCIOLOGO 80 1.00 20,136.68 8,237.75 6,610.84 68,096.57 282,177.59 282,177.59
2079880 CONTROLADOR TRANSP 80 11.00 144,256.14 59,014.00 46,784.00 486,234.39 1,994,815.96 181,346.91
20800080 VETERINARIO 80 7.00 156,789.47 64,141.27 53,961.59 518,616.97 2,169,927.66 309,989.67
20810080 YESISTA 80 29.00 312,394.24 127,797.90 96,114.73 1,066,216.12 4,335,435.81 149,497.79
2082080 CHOFER 80 1.00 9,618.16 3,934.71 2,838.57 33,106.72 133,485.24 133,485.24
2084572 CHOFER 72 2.00 19,764.09 8,085.32 5,994.84 66,994.71 272,858.03 136,429.02
2085365 OP MAQUINA DE REV AUT 65 3.00 23,611.81 9,659.40 7,962.17 80,608.43 334,522.06 111,507.35
2085480 OP TELEX TELEG A 80 1.00 11,062.34 4,525.51 3,341.83 37,763.11 152,578.52 152,578.52
2086672 AUX SERVS GRALES U MED 72 4.00 41,658.52 17,042.15 12,278.32 141,159.71 575,545.93 143,886.48
2087680 CAMI TRAS PAC S ORD PR 80 1.00 12,327.86 5,043.23 3,568.99 42,288.29 174,017.02 174,017.02
2087780 OP TRANSP PAC S ORD PR 80 1.00 12,290.74 5,028.04 4,200.99 41,765.80 175,560.60 175,560.60
21020065 AUXILIAR DE ALMACEN 65 26.00 211,568.71 86,550.97 72,308.65 709,543.83 2,975,906.42 114,457.94
21020080 AUXILIAR DE ALMACEN 80 1,475.00 15,497,849.59 6,340,041.18 5,296,040.27 52,178,001.30 215,838,146.30 146,330.95
21040065 ASISTENTE MEDICA 65 15,011.00 136,453,699.65 55,822,075.37 45,856,321.42 461,399,962.08 1,911,869,187.00 127,364.55
21040080 ASISTENTE MEDICA 80 5,746.00 67,376,891.03 27,563,325.41 21,359,457.10 228,304,750.17 931,384,017.99 162,092.59
21060065 TECNICO DE BIBLIOTECAS 65 86.00 850,140.47 347,785.35 287,665.03 2,879,185.51 11,901,866.86 138,393.80
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
21060080 TECNICO DE BIBLIOTECAS 80 168.00 6,987,778.56 2,218,619.76 0.00 0.00 0.00 0.00 398,396.00
21120080 TECNICO POLIVALENTE 80 2,697.00 93,667,888.80 29,739,549.30 237,937.96 0.00 329,452.56 823,631.40 5,233,719.99
21160065 DIBUJANTE EST Y PUB C 65 1.00 25,248.24 8,016.32 0.00 0.00 0.00 0.00 0.00
21210080 ENFERMERA GENERAL 80 36,623.00 1,634,384,875.44 518,917,146.68 11,759.28 11,759.29 5,068,253.99 7,496,546.10 102,794,202.55
21230065 AUXILIAR DE FARMACIA 65 11.00 347,189.04 110,232.54 0.00 0.00 0.00 20,791.89 48,237.18
21230080 AUXILIAR DE FARMACIA 80 1,419.00 55,118,954.88 17,500,271.58 66,529.19 0.00 0.00 255,881.70 3,551,739.45
21250065 OFICIAL PUERICULTURA 65 2,707.00 76,537,671.36 24,253,014.59 0.00 0.00 0.00 167,300.37 4,904,132.73
21250080 OFICIAL PUERICULTURA 80 3,496.00 122,517,042.00 38,550,042.40 4,575.73 0.00 0.00 228,786.50 6,915,758.55
21300065 AUX DE SERVS DE INT 65 6,855.00 164,208,921.12 52,136,355.76 0.00 0.00 2,656,893.11 252,436.48 11,416,315.77
21300080 AUX DE SERVS DE INT 80 21,301.00 627,900,653.52 199,358,402.11 244,670.58 7,767.33 19,138,701.12 1,922,413.68 34,612,558.43
21330065 OP SERVS DE LAVANDERIA 65 6.00 165,850.56 52,657.56 0.00 0.00 43,701.60 0.00 0.00
21330080 OP SERVS DE LAVANDERIA 80 2,749.00 93,519,660.48 29,692,498.80 0.00 8,964.14 24,597,600.16 313,745.04 5,081,862.11
21390065 NUTRICIONISTA DIETISTA 65 2.00 71,312.64 22,641.76 0.00 0.00 0.00 0.00 21,609.51
21390080 NUTRICIONISTA DIETISTA 80 1,690.00 74,163,554.40 23,546,922.10 0.00 11,563.37 104,070.33 231,267.44 4,611,357.93
21510040 PROF EDUC FISICA A 40 167.00 4,167,478.32 1,323,174.40 0.00 0.00 0.00 0.00 284,724.97
21510060 PROF EDUC FISICA A 60 44.00 1,418,524.80 450,381.80 0.00 0.00 0.00 21,237.58 42,475.16
21510080 PROF EDUC FISICA A 80 46.00 1,977,396.48 627,823.18 16,990.56 0.00 0.00 28,317.61 40,777.34
21560080 QUIMICO CLINICO 80 3,736.00 253,680,975.36 80,543,714.16 0.00 17,892.11 65,306,201.50 670,954.35 15,830,497.46
21610065 MANEJADOR ALIMENTOS 65 8.00 191,602.56 60,833.84 0.00 0.00 0.00 15,777.28 34,710.02
21610080 MANEJADOR ALIMENTOS 80 7,051.00 207,845,993.52 65,991,084.61 11,650.98 0.00 240,787.23 796,151.12 12,132,405.95
21670065 OPERADOR TELEFONICO A 65 388.00 10,948,770.24 3,476,235.56 0.00 0.00 0.00 130,122.51 844,606.92
21670080 OPERADOR TELEFONICO A 80 318.00 11,044,267.20 3,506,554.20 4,575.73 9,151.46 0.00 0.00 682,698.93
21690080 OP GRAL EN TIENDAS 80 1,352.00 47,750,152.32 15,160,679.04 27,919.02 0.00 0.00 279,190.08 2,172,192.08
21720065 CHOFER 65 108.00 3,044,381.76 966,591.36 0.00 0.00 0.00 0.00 226,879.85
21720080 CHOFER 80 628.00 21,787,329.60 6,917,476.52 9,141.66 0.00 9,141.66 45,708.30 1,082,326.76
21720180 MOTOCICLISTA 80 3.00 104,079.60 33,045.27 0.00 0.00 0.00 0.00 9,141.66
21730080 ENF TRAS PAC URGENCIA 80 460.00 20,528,548.80 6,517,813.60 0.00 0.00 58,796.45 205,787.54 461,963.44
21730180 TEC OP TRANS PAC URG 80 1,284.00 55,845,679.68 17,730,999.96 0.00 0.00 137,526.48 458,421.76 2,563,952.24
21760065 AUX UNIV DE OFICINAS 65 3,003.00 86,173,607.52 27,360,122.79 0.00 0.00 0.00 226,840.68 5,584,968.50
21760080 AUX UNIV DE OFICINAS 80 15,796.00 557,885,655.36 177,128,761.92 255,924.35 0.00 232,658.50 3,303,749.28 35,307,682.41
21780180 OPERADOR AMBULANCIAS 80 1.00 37,193.76 11,809.02 0.00 0.00 0.00 0.00 0.00
22020080 OFICIAL DE ALMACEN 80 928.00 39,657,968.64 12,591,400.96 5,630.32 0.00 11,260.64 394,122.40 1,855,697.14
22040080 COORD ASIST MEDICAS 80 832.00 34,041,446.40 10,808,162.56 37,734.06 0.00 21,562.32 80,858.67 2,556,751.34
22060080 ASIST BIBLIOTECARIO 80 138.00 7,595,376.48 2,411,532.06 0.00 0.00 14,502.77 0.00 502,520.78
                   
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
21060080 TECNICO DE BIBLIOTECAS 80 168.00 0.00 0.00 806,400.00 0.00 2,954,171.97 0.00 0.00
21120080 TECNICO POLIVALENTE 80 2,697.00 0.00 0.00 12,945,600.00 910.08 27,328,323.53 0.00 0.00
21160065 DIBUJANTE EST Y PUB C 65 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
21210080 ENFERMERA GENERAL 80 36,623.00 0.00 0.00 175,790,400.00 11,682.00 809,427,698.44 0.00 0.00
21230065 AUXILIAR DE FARMACIA 65 11.00 0.00 0.00 52,800.00 0.00 136,673.28 0.00 0.00
21230080 AUXILIAR DE FARMACIA 80 1,419.00 0.00 0.00 6,811,200.00 22,564.80 19,114,354.69 0.00 0.00
21250065 OFICIAL PUERICULTURA 65 2,707.00 0.00 0.00 12,993,600.00 0.00 14,857,158.56 0.00 0.00
21250080 OFICIAL PUERICULTURA 80 3,496.00 0.00 0.00 16,780,800.00 0.00 55,848,440.80 0.00 0.00
21300065 AUX DE SERVS DE INT 65 6,855.00 0.00 0.00 32,908,800.00 1,440.00 23,057,237.07 0.00 0.00
21300080 AUX DE SERVS DE INT 80 21,301.00 0.00 0.00 102,244,800.00 5,800.32 210,384,527.01 0.00 0.00
21330065 OP SERVS DE LAVANDERIA 65 6.00 0.00 0.00 28,800.00 0.00 50,681.79 0.00 0.00
21330080 OP SERVS DE LAVANDERIA 80 2,749.00 0.00 0.00 13,195,200.00 0.00 40,480,371.47 0.00 0.00
21390065 NUTRICIONISTA DIETISTA 65 2.00 0.00 0.00 9,600.00 0.00 33,275.46 0.00 0.00
21390080 NUTRICIONISTA DIETISTA 80 1,690.00 0.00 0.00 8,112,000.00 0.00 28,682,169.93 0.00 0.00
21510040 PROF EDUC FISICA A 40 167.00 0.00 0.00 801,600.00 0.00 1,253,204.23 0.00 0.00
21510060 PROF EDUC FISICA A 60 44.00 0.00 0.00 211,200.00 0.00 376,613.04 0.00 0.00
21510080 PROF EDUC FISICA A 80 46.00 0.00 0.00 220,800.00 0.00 699,443.58 0.00 0.00
21560080 QUIMICO CLINICO 80 3,736.00 0.00 0.00 17,932,800.00 0.00 116,087,645.15 0.00 0.00
21610065 MANEJADOR ALIMENTOS 65 8.00 0.00 0.00 38,400.00 0.00 60,216.36 0.00 0.00
21610080 MANEJADOR ALIMENTOS 80 7,051.00 0.00 0.00 33,844,800.00 2,880.00 65,393,144.01 0.00 0.00
21670065 OPERADOR TELEFONICO A 65 388.00 0.00 0.00 1,862,400.00 0.00 3,571,861.75 0.00 0.00
21670080 OPERADOR TELEFONICO A 80 318.00 0.00 0.00 1,526,400.00 0.00 4,813,818.48 0.00 0.00
21690080 OP GRAL EN TIENDAS 80 1,352.00 0.00 0.00 6,489,600.00 0.00 18,760,742.99 0.00 0.00
21720065 CHOFER 65 108.00 0.00 0.00 518,400.00 0.00 1,005,217.05 0.00 0.00
21720080 CHOFER 80 628.00 0.00 0.00 3,014,400.00 0.00 9,385,572.19 0.00 0.00
21720180 MOTOCICLISTA 80 3.00 0.00 0.00 14,400.00 0.00 63,991.48 0.00 0.00
21730080 ENF TRAS PAC URGENCIA 80 460.00 0.00 0.00 2,208,000.00 0.00 13,453,764.69 0.00 0.00
21730180 TEC OP TRANS PAC URG 80 1,284.00 0.00 0.00 6,163,200.00 0.00 33,465,194.64 0.00 0.00
21760065 AUX UNIV DE OFICINAS 65 3,003.00 0.00 0.00 14,414,400.00 0.00 26,799,320.10 0.00 0.00
21760080 AUX UNIV DE OFICINAS 80 15,796.00 0.00 0.00 75,820,800.00 0.00 222,820,777.61 0.00 0.00
21780180 OPERADOR AMBULANCIAS 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
22020080 OFICIAL DE ALMACEN 80 928.00 0.00 0.00 4,454,400.00 0.00 18,881,161.08 0.00 0.00
22040080 COORD ASIST MEDICAS 80 832.00 0.00 0.00 3,993,600.00 0.00 20,790,401.24 0.00 0.00
22060080 ASIST BIBLIOTECARIO 80 138.00 0.00 0.00 662,400.00 0.00 3,822,683.52 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
21060080 TECNICO DE BIBLIOTECAS 80 168.00 4,800.00 0.00 25,691.28 287,174.07 17,587.44 1,690,053.95 1,150,202.66
21120080 TECNICO POLIVALENTE 80 2,697.00 1,200.00 0.00 389,509.68 3,752,258.00 1,486,378.66 22,934,500.14 15,635,017.41
21160065 DIBUJANTE EST Y PUB C 65 1.00 0.00 0.00 0.00 908.80 0.00 5,439.82 3,716.73
21210080 ENFERMERA GENERAL 80 36,623.00 4,498,126.80 0.00 2,898,873.84 84,492,140.87 85,580,654.90 515,730,766.51 350,370,189.05
21230065 AUXILIAR DE FARMACIA 65 11.00 1,200.00 0.00 0.00 15,340.95 0.00 94,808.69 65,098.43
21230080 AUXILIAR DE FARMACIA 80 1,419.00 59,680.08 0.00 169,855.44 2,234,390.02 228,304.18 13,447,264.92 9,148,710.60
21250065 OFICIAL PUERICULTURA 65 2,707.00 230,479.68 0.00 352,098.72 3,035,094.43 1,885.26 18,389,924.99 12,484,135.02
21250080 OFICIAL PUERICULTURA 80 3,496.00 169,200.72 0.00 655,243.68 5,342,289.17 85,304.18 29,098,591.62 19,724,547.72
21300065 AUX DE SERVS DE INT 65 6,855.00 322,718.88 0.00 642,131.76 6,545,137.23 4,890,124.98 40,403,568.85 27,438,071.52
21300080 AUX DE SERVS DE INT 80 21,301.00 846,799.68 0.00 2,894,865.84 26,734,334.58 17,491,077.24 154,192,375.48 104,612,697.23
21330065 OP SERVS DE LAVANDERIA 65 6.00 0.00 0.00 2,037.12 7,953.44 24,320.92 47,298.25 32,055.75
21330080 OP SERVS DE LAVANDERIA 80 2,749.00 33,439.92 0.00 368,162.40 4,525,699.78 4,478,886.88 26,887,017.36 18,286,912.36
21390065 NUTRICIONISTA DIETISTA 65 2.00 0.00 0.00 1,018.56 3,587.64 0.00 20,860.82 14,128.19
21390080 NUTRICIONISTA DIETISTA 80 1,690.00 121,279.68 233,599.92 204,158.64 3,044,586.95 2,310,039.68 17,947,731.57 12,179,086.81
21510040 PROF EDUC FISICA A 40 167.00 1,200.00 0.00 21,389.76 177,702.20 2,998.32 1,014,949.76 692,496.99
21510060 PROF EDUC FISICA A 60 44.00 2,400.00 0.00 1,188.96 56,764.43 0.00 335,146.97 229,223.72
21510080 PROF EDUC FISICA A 80 46.00 0.00 0.00 9,340.32 79,498.72 4,329.00 471,794.30 320,230.82
21560080 QUIMICO CLINICO 80 3,736.00 152,639.76 0.00 254,337.60 11,694,334.00 4,545,247.20 73,092,653.25 49,686,134.09
21610065 MANEJADOR ALIMENTOS 65 8.00 1,200.00 0.00 0.00 9,095.43 11,180.00 54,184.03 37,181.20
21610080 MANEJADOR ALIMENTOS 80 7,051.00 344,879.76 0.00 835,674.72 8,683,600.89 9,577,173.32 50,172,278.95 34,080,892.73
21670065 OPERADOR TELEFONICO A 65 388.00 28,880.16 0.00 49,162.80 464,331.06 113,093.24 2,730,424.62 1,856,765.93
21670080 OPERADOR TELEFONICO A 80 318.00 22,880.16 0.00 63,355.68 476,633.53 215,178.60 2,648,631.68 1,790,244.89
21690080 OP GRAL EN TIENDAS 80 1,352.00 49,680.24 0.00 281,675.28 1,997,820.27 561,652.78 11,511,759.38 7,832,608.19
21720065 CHOFER 65 108.00 0.00 0.00 13,582.08 130,235.91 54,455.44 733,486.86 496,739.23
21720080 CHOFER 80 628.00 0.00 0.00 127,185.12 923,489.51 165,930.70 5,231,480.14 3,549,236.62
21720180 MOTOCICLISTA 80 3.00 0.00 0.00 1,018.56 4,226.01 0.00 26,980.51 18,780.52
21730080 ENF TRAS PAC URGENCIA 80 460.00 60,159.84 0.00 77,075.28 1,169,078.58 1,255,970.82 6,749,380.12 4,578,921.45
21730180 TEC OP TRANS PAC URG 80 1,284.00 0.00 0.00 221,989.44 2,661,159.39 2,930,669.56 14,696,242.28 10,011,856.04
21760065 AUX UNIV DE OFICINAS 65 3,003.00 327,600.24 0.00 422,213.04 3,609,796.90 275,298.40 20,853,397.19 14,141,593.63
21760080 AUX UNIV DE OFICINAS 80 15,796.00 1,269,325.92 0.00 2,039,845.20 23,562,352.39 676,623.22 136,236,872.97 92,593,637.75
21780180 OPERADOR AMBULANCIAS 80 1.00 0.00 0.00 0.00 1,219.97 0.00 8,649.57 6,058.34
22020080 OFICIAL DE ALMACEN 80 928.00 0.00 0.00 217,119.12 1,679,041.41 33,350.20 9,537,485.86 6,476,590.88
22040080 COORD ASIST MEDICAS 80 832.00 9,919.92 0.00 72,817.44 1,570,644.74 38,142.00 8,324,820.19 5,647,544.92
22060080 ASIST BIBLIOTECARIO 80 138.00 3,600.00 0.00 25,036.56 319,851.62 31,479.24 1,835,164.06 1,243,015.47
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
21060080 TECNICO DE BIBLIOTECAS 80 168.00 0.00 0.00 0.00 0.00 1,034,620.79 2,349,421.21 806,400.00
21120080 TECNICO POLIVALENTE 80 2,697.00 0.00 240.00 57,072.00 0.00 13,079,117.13 31,842,122.77 12,945,600.00
21160065 DIBUJANTE EST Y PUB C 65 1.00 0.00 0.00 0.00 0.00 2,773.67 7,976.37 4,800.00
21210080 ENFERMERA GENERAL 80 36,623.00 0.00 2,640.00 4,320.00 0.00 286,441,097.04 722,133,553.59 175,790,400.00
21230065 AUXILIAR DE FARMACIA 65 11.00 0.00 0.00 0.00 0.00 56,418.97 129,594.10 52,800.00
21230080 AUXILIAR DE FARMACIA 80 1,419.00 0.00 240.00 0.00 0.00 7,734,217.44 18,712,920.73 6,811,200.00
21250065 OFICIAL PUERICULTURA 65 2,707.00 0.00 0.00 1,426,010.40 0.00 10,137,201.35 25,817,210.86 12,993,600.00
21250080 OFICIAL PUERICULTURA 80 3,496.00 0.00 0.00 1,866,948.00 0.00 17,870,087.43 40,984,848.98 16,780,800.00
21300065 AUX DE SERVS DE INT 65 6,855.00 0.00 240.00 1,440.00 0.00 22,494,788.55 56,401,510.33 32,908,800.00
21300080 AUX DE SERVS DE INT 80 21,301.00 0.00 1,200.00 450,900.00 0.00 91,785,417.66 215,855,242.97 102,244,800.00
21330065 OP SERVS DE LAVANDERIA 65 6.00 0.00 0.00 0.00 0.00 24,843.56 64,589.55 28,800.00
21330080 OP SERVS DE LAVANDERIA 80 2,749.00 0.00 240.00 0.00 0.00 15,641,353.68 37,595,869.54 13,195,200.00
21390065 NUTRICIONISTA DIETISTA 65 2.00 0.00 0.00 0.00 0.00 10,673.76 28,421.96 9,600.00
21390080 NUTRICIONISTA DIETISTA 80 1,690.00 0.00 480.00 73,152.00 0.00 10,347,933.78 25,077,418.81 8,112,000.00
21510040 PROF EDUC FISICA A 40 167.00 0.00 0.00 0.00 0.00 603,313.37 1,412,121.03 801,600.00
21510060 PROF EDUC FISICA A 60 44.00 0.00 0.00 0.00 0.00 189,933.67 470,788.89 211,200.00
21510080 PROF EDUC FISICA A 80 46.00 0.00 0.00 0.00 0.00 270,551.95 657,385.69 220,800.00
21560080 QUIMICO CLINICO 80 3,736.00 0.00 960.00 0.00 0.00 40,462,299.64 102,365,912.63 17,932,800.00
21610065 MANEJADOR ALIMENTOS 65 8.00 0.00 0.00 1,440.00 0.00 29,309.29 74,362.70 38,400.00
21610080 MANEJADOR ALIMENTOS 80 7,051.00 0.00 480.00 484,128.00 0.00 29,336,095.37 70,097,165.34 33,844,800.00
21670065 OPERADOR TELEFONICO A 65 388.00 0.00 0.00 0.00 0.00 1,604,675.32 3,772,648.61 1,862,400.00
21670080 OPERADOR TELEFONICO A 80 318.00 0.00 240.00 0.00 0.00 1,610,822.38 3,719,755.22 1,526,400.00
21690080 OP GRAL EN TIENDAS 80 1,352.00 0.00 0.00 0.00 0.00 6,827,538.49 15,996,932.05 6,489,600.00
21720065 CHOFER 65 108.00 0.00 0.00 0.00 0.00 440,288.68 1,032,949.40 518,400.00
21720080 CHOFER 80 628.00 0.00 0.00 0.00 0.00 3,290,901.64 7,294,356.09 3,014,400.00
21720180 MOTOCICLISTA 80 3.00 0.00 0.00 0.00 0.00 22,842.90 36,159.56 14,400.00
21730080 ENF TRAS PAC URGENCIA 80 460.00 0.00 0.00 0.00 0.00 3,980,156.21 9,544,440.76 2,208,000.00
21730180 TEC OP TRANS PAC URG 80 1,284.00 0.00 240.00 0.00 0.00 9,188,424.62 20,582,501.77 6,163,200.00
21760065 AUX UNIV DE OFICINAS 65 3,003.00 0.00 240.00 0.00 0.00 12,206,569.07 29,145,755.82 14,414,400.00
21760080 AUX UNIV DE OFICINAS 80 15,796.00 0.00 720.00 15,120.00 0.00 81,350,334.08 189,354,646.65 75,820,800.00
21780180 OPERADOR AMBULANCIAS 80 1.00 0.00 0.00 0.00 0.00 4,686.01 12,021.62 4,800.00
22020080 OFICIAL DE ALMACEN 80 928.00 0.00 240.00 0.00 0.00 5,896,523.35 13,314,868.85 4,454,400.00
22040080 COORD ASIST MEDICAS 80 832.00 0.00 0.00 0.00 0.00 5,338,381.73 11,616,488.00 3,993,600.00
22060080 ASIST BIBLIOTECARIO 80 138.00 0.00 0.00 0.00 0.00 1,134,298.09 2,569,002.16 662,400.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
21060080 TECNICO DE BIBLIOTECAS 80 168.00 0.00 1,150,800.00 0.00 0.00 0.00 0.00 0.00
21120080 TECNICO POLIVALENTE 80 2,697.00 1,620.48 15,425,923.02 0.00 0.00 0.00 0.00 0.00
21160065 DIBUJANTE EST Y PUB C 65 1.00 0.00 4,158.07 0.00 0.00 0.00 0.00 0.00
21210080 ENFERMERA GENERAL 80 36,623.00 1,655,334.96 269,162,935.88 9,701.41 667,523,758.70 0.00 0.00 11,759.29
21230065 AUXILIAR DE FARMACIA 65 11.00 0.00 57,177.67 0.00 0.00 0.00 0.00 0.00
21230080 AUXILIAR DE FARMACIA 80 1,419.00 0.00 9,077,399.76 0.00 0.00 0.00 0.00 0.00
21250065 OFICIAL PUERICULTURA 65 2,707.00 0.00 12,580,051.61 0.00 0.00 0.00 0.00 0.00
21250080 OFICIAL PUERICULTURA 80 3,496.00 0.00 19,995,931.36 0.00 0.00 0.00 0.00 0.00
21300065 AUX DE SERVS DE INT 65 6,855.00 27,340.32 27,043,168.18 0.00 0.00 0.00 0.00 0.00
21300080 AUX DE SERVS DE INT 80 21,301.00 469,944.24 103,407,408.58 6,408.04 12,039.36 0.00 0.00 7,767.33
21330065 OP SERVS DE LAVANDERIA 65 6.00 0.00 27,313.50 0.00 0.00 0.00 0.00 0.00
21330080 OP SERVS DE LAVANDERIA 80 2,749.00 0.00 15,401,519.91 7,395.42 0.00 0.00 0.00 8,964.14
21390065 NUTRICIONISTA DIETISTA 65 2.00 0.00 11,744.30 0.00 0.00 0.00 0.00 0.00
21390080 NUTRICIONISTA DIETISTA 80 1,690.00 7,088.64 12,213,815.90 9,539.78 0.00 0.00 0.00 11,563.37
21510040 PROF EDUC FISICA A 40 167.00 0.00 686,331.59 0.00 0.00 0.00 0.00 0.00
21510060 PROF EDUC FISICA A 60 44.00 0.00 233,613.16 0.00 0.00 0.00 0.00 0.00
21510080 PROF EDUC FISICA A 80 46.00 0.00 325,652.40 0.00 0.00 0.00 0.00 0.00
21560080 QUIMICO CLINICO 80 3,736.00 1,292,164.80 41,778,081.52 14,760.99 27,732.78 0.00 0.00 17,892.11
21610065 MANEJADOR ALIMENTOS 65 8.00 0.00 31,554.56 0.00 0.00 0.00 0.00 0.00
21610080 MANEJADOR ALIMENTOS 80 7,051.00 0.00 34,229,643.58 0.00 0.00 0.00 0.00 0.00
21670065 OPERADOR TELEFONICO A 65 388.00 0.00 1,803,125.24 0.00 0.00 0.00 0.00 0.00
21670080 OPERADOR TELEFONICO A 80 318.00 0.00 1,818,851.88 7,549.95 0.00 0.00 0.00 9,151.46
21690080 OP GRAL EN TIENDAS 80 1,352.00 0.00 7,863,853.92 0.00 0.00 0.00 0.00 0.00
21720065 CHOFER 65 108.00 0.00 501,371.64 0.00 0.00 0.00 0.00 0.00
21720080 CHOFER 80 628.00 0.00 3,588,103.12 0.00 0.00 0.00 3,414.24 0.00
21720180 MOTOCICLISTA 80 3.00 0.00 17,140.62 0.00 0.00 0.00 0.00 0.00
21730080 ENF TRAS PAC URGENCIA 80 460.00 0.00 3,380,797.60 0.00 8,384,374.00 0.00 2,704,297.68 0.00
21730180 TEC OP TRANS PAC URG 80 1,284.00 7,569.12 9,197,086.56 0.00 0.00 0.00 7,357,628.16 0.00
21760065 AUX UNIV DE OFICINAS 65 3,003.00 0.00 14,191,727.55 0.00 0.00 0.00 0.00 0.00
21760080 AUX UNIV DE OFICINAS 80 15,796.00 1,452.72 91,876,802.16 0.00 0.00 0.00 0.00 0.00
21780180 OPERADOR AMBULANCIAS 80 1.00 0.00 6,125.35 0.00 0.00 0.00 0.00 0.00
22020080 OFICIAL DE ALMACEN 80 928.00 0.00 6,531,171.20 0.00 0.00 0.00 0.00 0.00
22040080 COORD ASIST MEDICAS 80 832.00 0.00 5,606,199.04 0.00 0.00 0.00 0.00 0.00
22060080 ASIST BIBLIOTECARIO 80 138.00 0.00 1,250,863.74 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
21060080 TECNICO DE BIBLIOTECAS 80 168.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21120080 TECNICO POLIVALENTE 80 2,697.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21160065 DIBUJANTE EST Y PUB C 65 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21210080 ENFERMERA GENERAL 80 36,623.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21230065 AUXILIAR DE FARMACIA 65 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21230080 AUXILIAR DE FARMACIA 80 1,419.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21250065 OFICIAL PUERICULTURA 65 2,707.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21250080 OFICIAL PUERICULTURA 80 3,496.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21300065 AUX DE SERVS DE INT 65 6,855.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21300080 AUX DE SERVS DE INT 80 21,301.00 1,938.48 0.00 0.00 0.00 0.00 0.00 0.00
21330065 OP SERVS DE LAVANDERIA 65 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21330080 OP SERVS DE LAVANDERIA 80 2,749.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21390065 NUTRICIONISTA DIETISTA 65 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21390080 NUTRICIONISTA DIETISTA 80 1,690.00 0.00 0.00 0.00 0.00 2,699.04 0.00 0.00
21510040 PROF EDUC FISICA A 40 167.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21510060 PROF EDUC FISICA A 60 44.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21510080 PROF EDUC FISICA A 80 46.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21560080 QUIMICO CLINICO 80 3,736.00 32,740.32 0.00 0.00 0.00 50,219,868.96 0.00 0.00
21610065 MANEJADOR ALIMENTOS 65 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21610080 MANEJADOR ALIMENTOS 80 7,051.00 0.00 0.00 0.00 0.00 13,419.12 0.00 0.00
21670065 OPERADOR TELEFONICO A 65 388.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21670080 OPERADOR TELEFONICO A 80 318.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21690080 OP GRAL EN TIENDAS 80 1,352.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21720065 CHOFER 65 108.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21720080 CHOFER 80 628.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21720180 MOTOCICLISTA 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21730080 ENF TRAS PAC URGENCIA 80 460.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21730180 TEC OP TRANS PAC URG 80 1,284.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21760065 AUX UNIV DE OFICINAS 65 3,003.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21760080 AUX UNIV DE OFICINAS 80 15,796.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21780180 OPERADOR AMBULANCIAS 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22020080 OFICIAL DE ALMACEN 80 928.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22040080 COORD ASIST MEDICAS 80 832.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22060080 ASIST BIBLIOTECARIO 80 138.00 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
21060080 TECNICO DE BIBLIOTECAS 80 168.00 14,894,339.13 275,257.92 1,839,868.33 729,736.05 341,396.95 220,128.11 10,614.00
21120080 TECNICO POLIVALENTE 80 2,697.00 194,189,684.11 3,689,711.76 22,665,024.44 9,463,508.32 4,427,372.62 2,888,727.30 82,470.00
21160065 DIBUJANTE EST Y PUB C 65 1.00 42,589.78 994.56 4,583.87 2,126.76 994.97 691.78 0.00
21210080 ENFERMERA GENERAL 80 36,623.00 4,785,835,701.17 64,380,670.39 494,534,519.52 216,374,208.74 101,227,703.47 63,751,546.86 1,905,006.00
21230065 AUXILIAR DE FARMACIA 65 11.00 841,173.70 13,676.30 95,882.10 38,952.18 18,223.25 12,051.28 252.00
21230080 AUXILIAR DE FARMACIA 80 1,419.00 114,946,724.58 2,171,211.90 13,773,130.97 5,666,037.13 2,650,778.00 1,732,436.43 48,594.00
21250065 OFICIAL PUERICULTURA 65 2,707.00 154,622,898.57 3,009,019.99 17,310,407.82 7,465,960.03 3,492,846.92 2,331,478.42 135,846.00
21250080 OFICIAL PUERICULTURA 80 3,496.00 270,902,196.84 4,782,807.68 33,378,888.02 13,077,232.26 6,118,003.43 3,994,085.00 252,330.00
21300065 AUX DE SERVS DE INT 65 6,855.00 341,548,518.79 6,468,442.36 36,714,346.01 16,221,809.65 7,589,150.68 4,885,098.48 140,454.00
21300080 AUX DE SERVS DE INT 80 21,301.00 1,388,934,857.29 24,733,869.16 160,875,419.87 66,180,078.23 30,961,444.80 20,176,745.77 759,342.00
21330065 OP SERVS DE LAVANDERIA 65 6.00 435,053.04 6,533.10 44,120.66 19,838.32 9,281.09 6,435.00 0.00
21330080 OP SERVS DE LAVANDERIA 80 2,749.00 249,800,903.11 3,683,879.92 26,854,428.32 11,397,509.91 5,332,168.50 3,429,125.82 95,148.00
21390065 NUTRICIONISTA DIETISTA 65 2.00 187,161.96 2,809.10 20,967.09 8,607.11 4,026.72 2,608.40 0.00
21390080 NUTRICIONISTA DIETISTA 80 1,690.00 157,195,525.67 2,921,418.50 18,897,263.25 7,719,642.05 3,611,528.49 2,320,023.14 98,922.00
21510040 PROF EDUC FISICA A 40 167.00 9,076,806.62 164,162.67 1,060,895.04 428,909.41 200,659.39 133,838.02 7,026.00
21510060 PROF EDUC FISICA A 60 44.00 2,832,167.38 55,877.80 334,319.02 138,327.17 64,714.48 43,105.28 1,770.00
21510080 PROF EDUC FISICA A 80 46.00 3,993,735.47 77,892.26 488,178.01 197,761.15 92,519.83 60,384.84 1,776.00
21560080 QUIMICO CLINICO 80 3,736.00 689,960,264.38 9,992,866.00 70,438,283.67 32,272,409.65 15,098,204.19 9,585,148.97 268,698.00
21610065 MANEJADOR ALIMENTOS 65 8.00 497,844.71 7,547.52 52,323.82 22,439.47 10,498.00 6,840.40 0.00
21610080 MANEJADOR ALIMENTOS 80 7,051.00 450,113,135.68 8,187,339.16 52,075,122.68 21,617,125.84 10,113,276.30 6,549,478.18 270,138.00
21670065 OPERADOR TELEFONICO A 65 388.00 24,170,733.72 431,289.16 2,815,818.26 1,147,478.07 536,831.85 353,109.65 19,614.00
21670080 OPERADOR TELEFONICO A 80 318.00 24,452,894.23 435,049.44 3,010,200.31 1,178,751.71 551,462.76 361,026.40 17,610.00
21690080 OP GRAL EN TIENDAS 80 1,352.00 102,303,443.81 1,880,942.96 12,479,653.23 4,959,440.78 2,320,206.19 1,516,233.09 63,486.00
21720065 CHOFER 65 108.00 6,638,597.50 119,922.12 776,137.98 317,274.12 148,432.32 98,787.14 2,274.00
21720080 CHOFER 80 628.00 47,652,264.27 858,237.36 5,861,695.67 2,296,269.64 1,074,278.28 706,586.76 22,212.00
21720180 MOTOCICLISTA 80 3.00 262,127.09 4,099.86 32,793.79 12,037.31 5,631.49 3,659.56 0.00
21730080 ENF TRAS PAC URGENCIA 80 460.00 66,998,778.06 808,647.80 6,990,244.13 2,973,216.07 1,390,978.36 875,399.70 32,580.00
21730180 TEC OP TRANS PAC URG 80 1,284.00 143,537,862.02 2,199,838.68 17,120,503.45 6,736,147.19 3,151,414.06 2,000,254.72 56,088.00
21760065 AUX UNIV DE OFICINAS 65 3,003.00 183,974,243.91 3,394,501.11 21,605,996.97 8,890,316.92 4,159,213.14 2,750,411.53 126,924.00
21760080 AUX UNIV DE OFICINAS 80 15,796.00 1,209,668,887.13 21,975,869.08 146,990,226.24 58,709,937.52 27,466,638.84 18,041,780.47 887,184.00
21780180 OPERADOR AMBULANCIAS 80 1.00 60,169.88 1,465.12 6,533.18 3,088.83 1,445.07 962.27 0.00
22020080 OFICIAL DE ALMACEN 80 928.00 86,334,463.41 1,562,185.92 10,835,675.12 4,223,547.77 1,975,928.75 1,279,671.37 45,090.00
22040080 COORD ASIST MEDICAS 80 832.00 80,507,628.17 1,340,942.72 10,354,894.94 3,854,863.37 1,803,444.74 1,174,620.26 48,558.00
22060080 ASIST BIBLIOTECARIO 80 138.00 16,488,350.07 299,192.28 2,080,891.24 811,515.64 379,656.48 244,527.10 8,214.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
21060080 TECNICO DE BIBLIOTECAS 80 168.00 2,086,310.97 853,492.42 701,135.36 7,057,940.11 28,940,057.80 172,262.25
21120080 TECNICO POLIVALENTE 80 2,697.00 27,056,116.03 11,068,432.38 9,502,611.99 90,843,974.84 378,701,547.75 140,415.85
21160065 DIBUJANTE EST Y PUB C 65 1.00 6,080.39 2,487.44 2,380.38 20,340.15 88,178.17 88,178.17
21210080 ENFERMERA GENERAL 80 36,623.00 618,612,597.48 253,069,260.32 215,504,770.19 2,029,360,282.97 8,449,580,859.58 230,717.88
21230065 AUXILIAR DE FARMACIA 65 11.00 111,364.07 45,558.09 38,674.64 374,633.91 1,562,996.65 142,090.60
21230080 AUXILIAR DE FARMACIA 80 1,419.00 16,199,167.38 6,626,944.34 5,584,477.84 54,452,777.99 224,518,457.45 158,223.01
21250065 OFICIAL PUERICULTURA 65 2,707.00 21,345,138.46 8,732,117.59 7,704,604.67 71,527,419.90 302,687,989.83 111,816.77
21250080 OFICIAL PUERICULTURA 80 3,496.00 37,387,730.64 15,295,009.67 12,231,066.29 126,517,152.99 519,936,391.83 148,723.22
21300065 AUX DE SERVS DE INT 65 6,855.00 46,378,058.71 18,972,879.20 16,831,847.53 154,202,086.62 659,959,526.53 96,274.18
21300080 AUX DE SERVS DE INT 80 21,301.00 189,208,453.75 77,403,607.10 64,417,445.75 634,716,406.43 2,651,551,917.24 124,480.16
21330065 OP SERVS DE LAVANDERIA 65 6.00 56,717.66 23,202.73 19,275.39 185,403.95 786,307.55 131,051.26
21330080 OP SERVS DE LAVANDERIA 80 2,749.00 32,585,414.65 13,330,421.98 11,219,695.29 107,927,792.39 451,248,355.98 164,150.00
21390065 NUTRICIONISTA DIETISTA 65 2.00 24,607.66 10,066.78 8,481.94 82,174.80 340,649.40 170,324.70
21390080 NUTRICIONISTA DIETISTA 80 1,690.00 22,070,411.11 9,028,821.23 7,483,828.74 74,151,858.51 305,510,938.58 180,775.70
21510040 PROF EDUC FISICA A 40 167.00 1,226,249.46 501,648.49 421,417.80 4,144,806.28 17,389,091.22 104,126.29
21510060 PROF EDUC FISICA A 60 44.00 395,476.63 161,786.20 140,497.07 1,335,873.65 5,586,565.83 126,967.41
21510080 PROF EDUC FISICA A 80 46.00 565,398.04 231,299.62 196,182.97 1,911,392.72 7,882,524.67 171,359.23
21560080 QUIMICO CLINICO 80 3,736.00 92,266,631.63 37,745,509.73 30,548,959.60 298,216,711.44 1,241,857,951.18 332,403.09
21610065 MANEJADOR ALIMENTOS 65 8.00 64,154.31 26,244.98 22,191.99 212,240.49 901,687.76 112,710.97
21610080 MANEJADOR ALIMENTOS 80 7,051.00 61,803,236.40 25,283,190.56 20,919,020.73 206,817,927.85 864,777,057.05 122,646.02
21670065 OPERADOR TELEFONICO A 65 388.00 3,280,633.26 1,342,079.79 1,125,867.72 11,052,721.76 46,172,225.72 119,000.58
21670080 OPERADOR TELEFONICO A 80 318.00 3,370,044.16 1,378,657.14 1,110,082.48 11,412,884.40 46,910,045.83 147,515.87
21690080 OP GRAL EN TIENDAS 80 1,352.00 14,179,011.80 5,800,515.49 4,773,949.20 47,973,438.74 198,027,034.87 146,469.70
21720065 CHOFER 65 108.00 907,084.72 371,080.80 308,262.14 3,049,255.34 12,732,234.60 117,891.06
21720080 CHOFER 80 628.00 6,565,021.44 2,685,695.60 2,176,847.30 22,246,844.05 91,686,437.92 145,997.51
21720180 MOTOCICLISTA 80 3.00 34,414.60 14,078.72 10,791.07 117,506.40 483,713.09 161,237.70
21730080 ENF TRAS PAC URGENCIA 80 460.00 8,500,407.32 3,477,445.85 2,848,337.94 27,897,257.17 115,424,584.03 250,923.01
21730180 TEC OP TRANS PAC URG 80 1,284.00 19,258,605.18 7,878,535.20 6,142,413.70 64,543,800.18 263,927,341.88 205,550.89
21760065 AUX UNIV DE OFICINAS 65 3,003.00 25,417,365.06 10,398,032.31 8,697,937.76 85,440,698.80 355,588,550.23 118,411.11
21760080 AUX UNIV DE OFICINAS 80 15,796.00 167,851,364.65 68,666,595.81 56,508,924.18 567,098,520.79 2,334,653,063.28 147,800.27
21780180 OPERADOR AMBULANCIAS 80 1.00 8,830.96 3,612.67 3,587.60 29,525.70 126,889.34 126,889.34
22020080 OFICIAL DE ALMACEN 80 928.00 12,075,098.19 4,939,822.29 3,973,542.70 40,910,562.11 166,902,994.16 179,852.36
22040080 COORD ASIST MEDICAS 80 832.00 11,021,032.03 4,508,612.31 3,466,697.56 37,573,665.93 152,122,740.50 182,839.83
22060080 ASIST BIBLIOTECARIO 80 138.00 2,320,118.45 949,141.11 766,664.66 7,859,920.96 31,943,647.51 231,475.71
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
22120080 TECNICO ELECTRICISTA 80 718.00 26,439,574.56 8,394,561.62 4,851.55 0.00 116,437.20 194,062.08 1,743,598.82
22120180 TECNICO ELECTRONICO 80 95.00 3,498,272.40 1,110,701.05 0.00 0.00 9,703.10 0.00 219,775.24
22120280 TECNICO MECANICO 80 648.00 23,861,900.16 7,576,150.32 24,257.75 0.00 300,796.10 145,546.56 1,679,849.45
22120380 TECNICO PLOMERO 80 612.00 22,536,239.04 7,155,253.08 0.00 0.00 77,624.80 24,257.76 1,292,889.74
22210080 ENFERMERA ESPECIALISTA 80 10,279.00 523,005,387.84 166,054,161.30 0.00 0.00 45,034,549.67 1,944,034.14 33,044,296.24
22210180 ENF ESPEC SALUD PUBL 80 626.00 31,851,480.96 10,112,842.20 6,703.57 0.00 13,407.13 301,660.47 2,978,730.03
22230080 AYUDANTE DE FARMACIA 80 1,037.00 45,019,156.56 14,293,582.83 17,158.95 0.00 0.00 200,187.68 2,908,384.03
22250080 TECNICO PUERICULTURA 80 381.00 14,394,519.12 4,556,836.20 14,889.03 0.00 0.00 74,445.18 828,822.95
22300080 AYTE DE SERVS DE INT 80 1,873.00 63,966,696.00 20,309,425.98 49,494.83 0.00 224,976.25 89,990.52 3,494,242.94
22330080 OF SERVS DE LAVANDERIA 80 193.00 7,088,812.80 2,250,698.45 4,839.13 0.00 1,867,902.25 24,195.63 445,199.74
22390080 ESP NUTRIC DIETETICA 80 129.00 6,563,643.84 2,083,956.30 0.00 0.00 13,407.13 0.00 272,164.85
22510040 PROF EDUC FISICA B 40 14.00 389,746.56 123,744.60 0.00 0.00 0.00 0.00 22,006.74
22510060 PROF EDUC FISICA B 60 28.00 1,023,818.88 325,062.36 0.00 0.00 0.00 0.00 65,517.06
22510080 PROF EDUC FISICA B 80 6.00 292,523.04 92,876.04 0.00 0.00 0.00 0.00 6,423.32
2253772 AUX UNIV DE OFICINAS 72 2.00 64,014.72 20,324.68 0.00 0.00 0.00 0.00 0.00
2255465 OFICIAL DE ESTADISTICA 65 3.00 104,168.16 33,073.38 0.00 0.00 0.00 0.00 4,574.72
2255965 COORD DE PROC DE DATOS 65 12.00 491,667.84 156,104.52 0.00 0.00 0.00 0.00 5,398.10
22560080 QUIMICO CLIN JEF SECC 80 120.00 8,556,537.60 2,716,700.40 0.00 0.00 2,217,070.14 0.00 310,014.19
22610080 COCINERO TECNICO 2 80 614.00 20,969,328.00 6,657,761.64 0.00 0.00 0.00 67,492.89 1,195,029.47
22670080 OPERADOR TELEFONICO B 80 130.00 5,249,493.60 1,666,714.40 0.00 0.00 0.00 0.00 212,806.40
22690080 JEFE DE LINEA EN TIENDA80 165.00 6,211,814.40 1,972,251.60 0.00 0.00 0.00 0.00 316,450.54
22720080 CONTROLADOR VEHICULOS 80 40.00 1,979,752.80 561,148.80 0.00 0.00 0.00 0.00 0.00
22730080 ENF TRAS PAC TERAP INT 80 65.00 3,307,262.40 1,050,055.50 0.00 0.00 871,463.45 0.00 67,035.70
22730180 TEC OP TRANS PAC T INT 80 139.00 6,541,395.60 2,076,893.52 0.00 0.00 1,686,457.12 0.00 105,403.57
22760080 OFICIAL DE TESORERIA 80 1,489.00 63,632,236.32 20,203,228.48 0.00 11,260.64 0.00 394,122.40 3,999,441.44
22760180 OF DE SERVS TECNICOS 80 2,431.00 103,888,493.28 32,984,585.92 22,521.28 0.00 0.00 563,032.00 7,267,673.16
22760280 OF DE SERVS ADMVOS 80 344.00 14,700,798.72 4,667,502.08 0.00 0.00 0.00 0.00 78,824.48
22760380 OFICIAL DE PERSONAL 80 1,368.00 58,461,315.84 18,561,461.76 16,890.96 0.00 0.00 253,364.40 3,167,449.06
22760480 OFICIAL DE ESTADISTICA 80 1,518.00 64,871,547.84 20,596,709.76 61,933.52 0.00 33,781.92 225,212.80 4,268,120.28
2299772 AUX DE SERVS DE INT 72 26.00 694,549.44 220,519.52 0.00 0.00 0.00 0.00 41,389.28
2299872 AYTE DE SERVS DE INT 72 1.00 30,950.88 9,826.90 0.00 0.00 0.00 0.00 0.00
23020080 COORDINADOR DE ALMACEN 80 391.00 19,717,285.44 6,260,238.44 0.00 0.00 13,287.74 132,877.36 616,550.97
2306380 CAJERA DE TIENDAS 80 91.00 3,044,386.80 966,592.90 0.00 0.00 0.00 0.00 178,069.86
2306480 OPERADOR DE TIENDAS 80 1.00 30,183.60 9,583.29 0.00 0.00 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
22120080 TECNICO ELECTRICISTA 80 718.00 0.00 0.00 3,446,400.00 0.00 10,449,771.27 0.00 0.00
22120180 TECNICO ELECTRONICO 80 95.00 0.00 0.00 456,000.00 0.00 1,314,628.19 0.00 0.00
22120280 TECNICO MECANICO 80 648.00 0.00 0.00 3,110,400.00 0.00 9,555,115.77 0.00 0.00
22120380 TECNICO PLOMERO 80 612.00 0.00 0.00 2,937,600.00 720.00 9,087,214.78 0.00 0.00
22210080 ENFERMERA ESPECIALISTA 80 10,279.00 0.00 0.00 49,339,200.00 3,186.00 327,724,951.32 0.00 0.00
22210180 ENF ESPEC SALUD PUBL 80 626.00 0.00 0.00 3,004,800.00 0.00 20,731,951.09 0.00 0.00
22230080 AYUDANTE DE FARMACIA 80 1,037.00 0.00 0.00 4,977,600.00 0.00 21,646,748.51 0.00 0.00
22250080 TECNICO PUERICULTURA 80 381.00 0.00 0.00 1,828,800.00 0.00 7,907,005.37 0.00 0.00
22300080 AYTE DE SERVS DE INT 80 1,873.00 0.00 0.00 8,990,400.00 5,080.80 32,914,900.41 0.00 0.00
22330080 OF SERVS DE LAVANDERIA 80 193.00 0.00 0.00 926,400.00 0.00 4,435,858.27 0.00 0.00
22390080 ESP NUTRIC DIETETICA 80 129.00 0.00 0.00 619,200.00 0.00 3,032,241.17 0.00 0.00