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

(Viene de la Quinta Sección)

Puesto Descripción Pto. No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096
50020180 PAS DIETOLOGIA C SS 80 1.00 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00
50040180 PAS ENFERMERIA B SS 80 1.00 2,700.00 0.00 0.00 0.00 0.00 0.00 0.00
50040280 PAS ENFERMERIA C SS 80 227.00 774,900.00 0.00 0.00 0.00 0.00 0.00 0.00
50050080 PAS LIC ENFERMER CC SS 80 144.00 483,600.00 0.00 0.00 0.00 0.00 0.00 0.00
50060280 PAS ODONTOLOGIA C SS 80 44.00 85,200.00 0.00 0.00 0.00 0.00 0.00 0.00
50070180 PAS QUIM FARMAC B SS 80 1.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00
50100280 PAS C TEC SALUD COM SS 80 8.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00
50110180 PAS B PSICOLOGIA SS 80 5.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00
50110280 PAS C PSICOLOGIA SS 80 8.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00
50140180 PAS C MEDICINA SER SOC 80 1,902.00 21,091,388.40 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal    2,341.00 22,473,788.40 0.00 0.00 0.00 0.00 0.00 0.00
Total    2,341.00 22,473,788.40 0.00 0.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
50020180 PAS DIETOLOGIA C SS 80 1.00 0.00 0.00 537.17 537.17 9,537.17 9,537.17
50040180 PAS ENFERMERIA B SS 80 1.00 0.00 0.00 268.59 268.59 6,568.59 6,568.59
50040280 PAS ENFERMERIA C SS 80 227.00 0.00 0.00 121,937.59 121,937.59 2,531,237.59 11,150.83
50050080 PAS LIC ENFERMER CC SS 80 144.00 0.00 0.00 103,137.12 103,137.12 1,969,137.12 13,674.56
50060280 PAS ODONTOLOGIA C SS 80 44.00 0.00 0.00 23,635.48 23,635.48 425,635.48 9,673.53
50070180 PAS QUIM FARMAC B SS 80 1.00 0.00 0.00 268.59 268.59 4,768.59 4,768.59
50100280 PAS C TEC SALUD COM SS 80 8.00 0.00 0.00 4,297.36 4,297.36 76,297.36 9,537.17
50110180 PAS B PSICOLOGIA SS 80 5.00 0.00 0.00 1,342.95 1,342.95 23,842.95 4,768.59
50110280 PAS C PSICOLOGIA SS 80 8.00 0.00 0.00 4,297.36 4,297.36 76,297.36 9,537.17
50140180 PAS C MEDICINA SER SOC 80 1,902.00 0.00 0.00 1,873,127.64 1,873,127.64 48,070,916.04 25,273.88
Subtotal    2,341.00 0.00 0.00 2,132,849.85 2,132,849.85 53,194,238.25 22,722.87
Total    2,341.00 0.00 0.00 2,132,849.85 2,132,849.85 53,194,238.25 22,722.87

 

Apéndice A Consolidado del Analítico Puesto Plaza Becados Ordinarios

Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
12021480 N17 CENSOR CONSTRUC 80 1.00 42,209.28 13,401.45 0.00 0.00 0.00 0.00 27,805.37
12026780 N14 CONTROLADOR TARJ 80 1.00 38,060.16 12,084.10 0.00 0.00 0.00 0.00 5,014.43
12100380 N53 INVEST ASOC D MED 80 1.00 107,799.84 34,226.45 0.00 28,405.26 0.00 0.00 0.00
20110080 CITOTECNOLOGO 80 2.00 95,229.60 30,235.40 0.00 0.00 25,093.00 0.00 0.00
20140080 CUIDADOR DE ANIMALES 80 1.00 34,019.52 10,801.20 0.00 0.00 0.00 0.00 0.00
20180080 EDUCADORA 80 1.00 44,088.00 13,997.94 0.00 0.00 0.00 0.00 0.00
20200080 ELEVADORISTA 80 1.00 30,919.20 9,816.85 0.00 0.00 0.00 0.00 0.00
20210080 AUX DE ENFERMERIA GRAL 80 358.00 13,222,228.80 4,198,058.36 0.00 0.00 48,660.00 24,330.01 865,175.05
20210180 AUX DE ENF SALUD PUB 80 27.00 997,207.20 316,613.34 0.00 0.00 9,732.00 48,660.02 51,579.61
20220080 ESTOMATOLOGO 80 6.00 432,567.36 137,340.12 0.00 113,981.52 0.00 47,492.29 47,492.29
20270080 HISTOTECNOLOGO 80 3.00 142,844.40 45,353.10 0.00 0.00 37,639.50 0.00 0.00
20290080 INHALOTERAPEUTA 80 1.00 47,614.80 15,117.70 0.00 0.00 0.00 0.00 0.00
20320060 AUX DE LABORATORIO 60 1.00 28,610.88 9,083.95 0.00 0.00 7,538.97 0.00 3,769.48
20320080 AUX DE LABORATORIO 80 19.00 724,825.68 230,132.18 0.00 0.00 100,521.90 0.00 10,052.18
20320180 LABORATORISTA 80 6.00 300,504.96 95,410.32 0.00 0.00 52,788.72 0.00 0.00
20360180 MEDICO NO FAMILIAR 80 323.00 25,083,378.96 7,963,971.98 10,231.38 6,609,471.48 0.00 51,156.89 722,335.34
20360280 MEDICO FAMILIAR 80 208.00 16,152,764.16 5,128,502.08 0.00 4,256,254.08 0.00 153,470.67 640,484.29
20360380 MEDICO GENERAL U MED 80 55.00 3,242,830.80 1,029,598.90 23,304.15 854,486.05 0.00 0.00 15,536.10
20360480 MEDICO GENERAL 80 355.00 20,930,998.80 6,645,592.90 139,824.90 5,515,319.05 0.00 38,840.27 357,330.34
20410080 OP MAQUINA DE REV AUT 80 2.00 68,039.04 21,602.40 0.00 0.00 0.00 0.00 4,482.07
20430080 ORIENTADOR 80 1.00 48,801.12 15,494.36 0.00 0.00 0.00 0.00 0.00
20440040 ORIENT ACT FAMILIARES 40 2.00 50,239.68 15,951.10 0.00 0.00 0.00 0.00 0.00
20440340 ORIENT ACT ART MUSICA 40 1.00 22,779.60 7,232.52 0.00 0.00 0.00 0.00 0.00
20500080 AUX ADMON UNID MEDICA 80 6.00 214,683.84 68,162.10 0.00 0.00 0.00 0.00 4,714.10
20500180 AUX ENFERMERIA U M 80 1.00 36,645.12 11,634.83 0.00 0.00 0.00 0.00 0.00
20500280 AUX LIMP Y COC U MED 80 1.00 29,697.36 9,428.91 0.00 0.00 0.00 0.00 0.00
20500380 AUX SERVS GRALES U MED 80 5.00 176,467.20 56,028.35 0.00 0.00 18,599.64 0.00 27,899.46
20530080 PROM SALUD COMUNITARIA 80 2.00 85,469.76 27,136.64 0.00 0.00 0.00 0.00 5,630.32
20540180 PSICOLOGO CLINICO 80 1.00 67,901.76 21,558.81 0.00 0.00 0.00 0.00 0.00
20570080 TECNICO RADIOLOGO 80 19.00 904,681.20 287,236.30 0.00 0.00 0.00 0.00 0.00
20680080 TERAPISTA FISICO 80 2.00 95,229.60 30,235.40 0.00 0.00 0.00 0.00 6,273.25
20700065 TRABAJADORA SOCIAL 65 4.00 142,625.28 45,283.52 0.00 0.00 0.00 0.00 0.00
20700080 TRABAJADORA SOCIAL 80 5.00 219,418.80 69,665.45 0.00 0.00 11,563.37 0.00 0.00
20710065 AUX DE TRAB SOCIAL 65 2.00 56,436.96 17,918.74 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
12021480 N17 CENSOR CONSTRUC 80 1.00 0.00 0.00 4,800.00 0.00 27,805.43 0.00 0.00
12026780 N14 CONTROLADOR TARJ 80 1.00 0.00 0.00 4,800.00 0.00 12,953.92 0.00 0.00
12100380 N53 INVEST ASOC D MED 80 1.00 0.00 0.00 4,800.00 0.00 50,081.96 0.00 0.00
20110080 CITOTECNOLOGO 80 2.00 0.00 0.00 9,600.00 0.00 30,320.68 0.00 0.00
20140080 CUIDADOR DE ANIMALES 80 1.00 0.00 0.00 4,800.00 0.00 7,470.07 0.00 0.00
20180080 EDUCADORA 80 1.00 0.00 0.00 4,800.00 0.00 16,941.64 0.00 0.00
20200080 ELEVADORISTA 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20210080 AUX DE ENFERMERIA GRAL 80 358.00 0.00 0.00 1,718,400.00 9,441.60 4,580,049.86 0.00 0.00
20210180 AUX DE ENF SALUD PUB 80 27.00 0.00 0.00 129,600.00 910.08 320,328.38 0.00 0.00
20220080 ESTOMATOLOGO 80 6.00 0.00 0.00 28,800.00 3,185.28 194,718.17 0.00 0.00
20270080 HISTOTECNOLOGO 80 3.00 0.00 0.00 14,400.00 0.00 60,641.29 0.00 0.00
20290080 INHALOTERAPEUTA 80 1.00 0.00 0.00 4,800.00 0.00 12,546.48 0.00 0.00
20320060 AUX DE LABORATORIO 60 1.00 0.00 0.00 4,800.00 0.00 6,596.62 0.00 0.00
20320080 AUX DE LABORATORIO 80 19.00 0.00 0.00 91,200.00 8,530.80 138,636.25 0.00 0.00
20320180 LABORATORISTA 80 6.00 0.00 0.00 28,800.00 0.00 103,377.75 0.00 0.00
20360180 MEDICO NO FAMILIAR 80 323.00 0.00 0.00 1,550,400.00 3,471.84 13,333,655.65 139,657.68 0.00
20360280 MEDICO FAMILIAR 80 208.00 0.00 0.00 998,400.00 29,558.40 7,507,047.36 0.00 0.00
20360380 MEDICO GENERAL U MED 80 55.00 0.00 0.00 264,000.00 35,723.76 668,119.16 0.00 0.00
20360480 MEDICO GENERAL 80 355.00 0.00 0.00 1,704,000.00 62,175.36 6,379,412.44 0.00 0.00
20410080 OP MAQUINA DE REV AUT 80 2.00 0.00 0.00 9,600.00 910.08 21,663.35 0.00 0.00
20430080 ORIENTADOR 80 1.00 0.00 0.00 4,800.00 0.00 28,932.97 0.00 0.00
20440040 ORIENT ACT FAMILIARES 40 2.00 0.00 0.00 9,600.00 910.08 13,513.90 0.00 0.00
20440340 ORIENT ACT ART MUSICA 40 1.00 0.00 0.00 4,800.00 2,540.40 7,753.18 0.00 0.00
20500080 AUX ADMON UNID MEDICA 80 6.00 0.00 0.00 28,800.00 5,815.44 15,713.70 0.00 0.00
20500180 AUX ENFERMERIA U M 80 1.00 0.00 0.00 4,800.00 0.00 12,057.86 0.00 0.00
20500280 AUX LIMP Y COC U MED 80 1.00 0.00 0.00 4,800.00 0.00 7,013.74 0.00 0.00
20500380 AUX SERVS GRALES U MED 80 5.00 0.00 0.00 24,000.00 8,122.08 29,449.39 0.00 0.00
20530080 PROM SALUD COMUNITARIA 80 2.00 0.00 0.00 9,600.00 910.08 23,459.71 0.00 0.00
20540180 PSICOLOGO CLINICO 80 1.00 0.00 0.00 4,800.00 0.00 41,748.22 0.00 0.00
20570080 TECNICO RADIOLOGO 80 19.00 0.00 0.00 91,200.00 0.00 452,195.91 0.00 0.00
20680080 TERAPISTA FISICO 80 2.00 0.00 0.00 9,600.00 0.00 50,708.59 0.00 0.00
20700065 TRABAJADORA SOCIAL 65 4.00 0.00 0.00 19,200.00 0.00 50,500.39 0.00 0.00
20700080 TRABAJADORA SOCIAL 80 5.00 0.00 0.00 24,000.00 720.00 102,143.37 0.00 0.00
20710065 AUX DE TRAB SOCIAL 65 2.00 0.00 0.00 9,600.00 0.00 6,815.95 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
12021480 N17 CENSOR CONSTRUC 80 1.00 0.00 0.00 0.00 2,545.40 0.00 14,745.90 10,000.70
12026780 N14 CONTROLADOR TARJ 80 1.00 0.00 0.00 0.00 1,590.43 0.00 9,869.21 6,777.77
12100380 N53 INVEST ASOC D MED 80 1.00 0.00 0.00 0.00 5,375.64 0.00 31,703.28 21,661.10
20110080 CITOTECNOLOGO 80 2.00 0.00 0.00 0.00 4,116.68 0.00 26,216.93 17,941.23
20140080 CUIDADOR DE ANIMALES 80 1.00 0.00 0.00 0.00 933.13 0.00 8,414.63 5,681.12
20180080 EDUCADORA 80 1.00 0.00 0.00 0.00 1,766.69 0.00 10,249.31 6,910.10
20200080 ELEVADORISTA 80 1.00 0.00 0.00 0.00 1,056.18 0.00 6,792.42 4,554.64
20210080 AUX DE ENFERMERIA GRAL 80 358.00 8,400.00 0.00 3,055.68 654,746.97 0.00 4,195,204.66 2,852,882.32
20210180 AUX DE ENF SALUD PUB 80 27.00 2,400.00 0.00 0.00 49,209.62 0.00 322,134.45 219,761.43
20220080 ESTOMATOLOGO 80 6.00 0.00 0.00 0.00 20,934.69 0.00 135,870.18 92,334.21
20270080 HISTOTECNOLOGO 80 3.00 0.00 0.00 0.00 6,721.04 0.00 39,003.36 26,180.08
20290080 INHALOTERAPEUTA 80 1.00 0.00 0.00 0.00 1,794.97 0.00 10,629.02 7,150.98
20320060 AUX DE LABORATORIO 60 1.00 0.00 0.00 0.00 1,323.37 0.00 8,620.74 5,744.02
20320080 AUX DE LABORATORIO 80 19.00 0.00 0.00 0.00 30,724.23 0.00 201,509.00 136,574.70
20320180 LABORATORISTA 80 6.00 0.00 0.00 0.00 12,906.91 0.00 79,015.02 53,374.58
20360180 MEDICO NO FAMILIAR 80 323.00 0.00 0.00 0.00 1,317,658.72 0.00 8,020,856.66 5,416,471.42
20360280 MEDICO FAMILIAR 80 208.00 0.00 0.00 0.00 813,974.46 0.00 5,250,214.29 3,556,101.26
20360380 MEDICO GENERAL U MED 80 55.00 0.00 0.00 0.00 145,447.05 0.00 1,033,240.73 711,971.38
20360480 MEDICO GENERAL 80 355.00 0.00 0.00 0.00 981,424.38 0.00 6,792,603.30 4,650,311.00
20410080 OP MAQUINA DE REV AUT 80 2.00 0.00 0.00 0.00 2,904.28 0.00 20,017.09 14,119.10
20430080 ORIENTADOR 80 1.00 0.00 0.00 0.00 2,452.77 0.00 12,617.26 8,620.68
20440040 ORIENT ACT FAMILIARES 40 2.00 0.00 0.00 0.00 1,992.81 0.00 11,526.07 7,920.23
20440340 ORIENT ACT ART MUSICA 40 1.00 0.00 0.00 0.00 1,119.71 0.00 6,365.79 4,234.38
20500080 AUX ADMON UNID MEDICA 80 6.00 0.00 0.00 0.00 7,859.40 0.00 57,385.76 40,139.67
20500180 AUX ENFERMERIA U M 80 1.00 0.00 0.00 0.00 1,612.49 0.00 11,210.47 7,943.66
20500280 AUX LIMP Y COC U MED 80 1.00 0.00 0.00 0.00 1,058.60 0.00 6,935.12 4,914.18
20500380 AUX SERVS GRALES U MED 80 5.00 0.00 0.00 0.00 7,019.98 0.00 52,319.32 36,390.26
20530080 PROM SALUD COMUNITARIA 80 2.00 0.00 0.00 1,018.56 3,532.45 0.00 22,811.16 15,277.62
20540180 PSICOLOGO CLINICO 80 1.00 0.00 0.00 0.00 2,985.38 0.00 14,629.67 9,995.64
20570080 TECNICO RADIOLOGO 80 19.00 0.00 0.00 5,092.80 43,397.33 0.00 246,593.09 165,474.92
20680080 TERAPISTA FISICO 80 2.00 0.00 0.00 0.00 4,172.58 0.00 22,768.62 15,239.63
20700065 TRABAJADORA SOCIAL 65 4.00 0.00 0.00 0.00 6,060.65 0.00 33,924.39 22,776.45
20700080 TRABAJADORA SOCIAL 80 5.00 0.00 3,000.00 0.00 9,352.03 0.00 52,083.97 35,295.08
20710065 AUX DE TRAB SOCIAL 65 2.00 0.00 0.00 0.00 2,122.43 0.00 12,961.46 8,678.42
                   
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
12021480 N17 CENSOR CONSTRUC 80 1.00 0.00 0.00 0.00 0.00 7,419.03 20,472.54 4,800.00
12026780 N14 CONTROLADOR TARJ 80 1.00 0.00 0.00 0.00 0.00 5,136.29 13,508.36 4,800.00
12100380 N53 INVEST ASOC D MED 80 1.00 0.00 0.00 0.00 0.00 16,406.51 47,015.78 4,800.00
20110080 CITOTECNOLOGO 80 2.00 0.00 0.00 0.00 0.00 15,033.24 36,897.89 9,600.00
20140080 CUIDADOR DE ANIMALES 80 1.00 0.00 0.00 0.00 0.00 7,419.38 11,098.46 4,800.00
20180080 EDUCADORA 80 1.00 0.00 0.00 0.00 0.00 5,700.68 14,281.23 4,800.00
20200080 ELEVADORISTA 80 1.00 0.00 0.00 0.00 0.00 3,400.14 9,861.65 4,800.00
20210080 AUX DE ENFERMERIA GRAL 80 358.00 0.00 0.00 0.00 0.00 2,226,273.19 5,852,964.02 1,718,400.00
20210180 AUX DE ENF SALUD PUB 80 27.00 0.00 240.00 0.00 0.00 171,073.47 449,986.27 129,600.00
20220080 ESTOMATOLOGO 80 6.00 0.00 1,440.00 0.00 0.00 68,957.37 190,870.64 28,800.00
20270080 HISTOTECNOLOGO 80 3.00 0.00 0.00 0.00 0.00 20,328.27 55,095.76 14,400.00
20290080 INHALOTERAPEUTA 80 1.00 0.00 0.00 0.00 0.00 6,143.94 15,138.33 4,800.00
20320060 AUX DE LABORATORIO 60 1.00 0.00 0.00 0.00 0.00 5,200.98 12,046.97 4,800.00
20320080 AUX DE LABORATORIO 80 19.00 0.00 0.00 0.00 0.00 101,643.10 283,170.01 91,200.00
20320180 LABORATORISTA 80 6.00 0.00 0.00 0.00 0.00 39,992.02 109,868.31 28,800.00
20360180 MEDICO NO FAMILIAR 80 323.00 0.00 77,872.08 0.00 0.00 4,400,649.57 11,268,375.68 1,550,400.00
20360280 MEDICO FAMILIAR 80 208.00 0.00 50,160.00 0.00 0.00 2,725,567.96 7,336,905.02 998,400.00
20360380 MEDICO GENERAL U MED 80 55.00 0.00 13,200.00 0.00 0.00 478,658.37 1,436,062.26 264,000.00
20360480 MEDICO GENERAL 80 355.00 0.00 85,440.00 0.00 0.00 3,354,898.82 9,361,227.23 1,704,000.00
20410080 OP MAQUINA DE REV AUT 80 2.00 0.00 0.00 0.00 0.00 12,281.07 27,602.64 9,600.00
20430080 ORIENTADOR 80 1.00 0.00 0.00 0.00 0.00 7,485.89 18,631.94 4,800.00
20440040 ORIENT ACT FAMILIARES 40 2.00 0.00 0.00 0.00 0.00 7,025.10 16,129.99 9,600.00
20440340 ORIENT ACT ART MUSICA 40 1.00 0.00 0.00 0.00 0.00 3,505.84 8,874.57 4,800.00
20500080 AUX ADMON UNID MEDICA 80 6.00 0.00 0.00 0.00 0.00 29,640.76 79,058.06 28,800.00
20500180 AUX ENFERMERIA U M 80 1.00 0.00 0.00 0.00 0.00 6,285.45 15,580.19 4,800.00
20500280 AUX LIMP Y COC U MED 80 1.00 0.00 0.00 0.00 0.00 4,126.41 9,593.96 4,800.00
20500380 AUX SERVS GRALES U MED 80 5.00 0.00 0.00 0.00 0.00 29,621.76 71,207.27 24,000.00
20530080 PROM SALUD COMUNITARIA 80 2.00 0.00 0.00 0.00 0.00 12,915.21 31,836.95 9,600.00
20540180 PSICOLOGO CLINICO 80 1.00 0.00 0.00 0.00 0.00 9,111.42 21,451.38 4,800.00
20570080 TECNICO RADIOLOGO 80 19.00 0.00 0.00 0.00 0.00 142,145.99 351,899.25 91,200.00
20680080 TERAPISTA FISICO 80 2.00 0.00 0.00 0.00 0.00 15,392.85 32,050.51 9,600.00
20700065 TRABAJADORA SOCIAL 65 4.00 0.00 0.00 0.00 0.00 17,344.41 46,155.01 19,200.00
20700080 TRABAJADORA SOCIAL 80 5.00 0.00 0.00 0.00 0.00 31,092.63 73,378.76 24,000.00
20710065 AUX DE TRAB SOCIAL 65 2.00 0.00 0.00 0.00 0.00 6,625.63 18,088.54 9,600.00
                   
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
12021480 N17 CENSOR CONSTRUC 80 1.00 0.00 6,951.34 0.00 0.00 0.00 0.00 0.00
12026780 N14 CONTROLADOR TARJ 80 1.00 0.00 6,268.03 0.00 0.00 0.00 0.00 0.00
12100380 N53 INVEST ASOC D MED 80 1.00 0.00 17,753.29 23,434.34 0.00 0.00 0.00 28,405.26
20110080 CITOTECNOLOGO 80 2.00 0.00 15,683.12 0.00 0.00 0.00 0.00 0.00
20140080 CUIDADOR DE ANIMALES 80 1.00 0.00 5,602.59 0.00 0.00 0.00 0.00 0.00
20180080 EDUCADORA 80 1.00 0.00 7,260.74 0.00 0.00 0.00 0.00 0.00
20200080 ELEVADORISTA 80 1.00 0.00 5,092.01 0.00 0.00 0.00 0.00 0.00
20210080 AUX DE ENFERMERIA GRAL 80 358.00 38,928.00 2,177,535.00 0.00 5,400,290.38 0.00 0.00 0.00
20210180 AUX DE ENF SALUD PUB 80 27.00 0.00 164,227.50 0.00 407,284.47 0.00 0.00 0.00
20220080 ESTOMATOLOGO 80 6.00 0.00 71,238.42 0.00 0.00 0.00 0.00 113,981.52
20270080 HISTOTECNOLOGO 80 3.00 0.00 23,524.68 0.00 0.00 0.00 0.00 0.00
20290080 INHALOTERAPEUTA 80 1.00 0.00 7,841.56 0.00 0.00 0.00 0.00 0.00
20320060 AUX DE LABORATORIO 60 1.00 0.00 4,711.85 0.00 0.00 0.00 0.00 0.00
20320080 AUX DE LABORATORIO 80 19.00 90,469.44 119,369.78 0.00 0.00 0.00 0.00 0.00
20320180 LABORATORISTA 80 6.00 0.00 49,489.44 0.00 0.00 0.00 0.00 0.00
20360180 MEDICO NO FAMILIAR 80 323.00 0.00 4,130,918.06 5,435,929.94 0.00 0.00 0.00 6,609,471.48
20360280 MEDICO FAMILIAR 80 208.00 0.00 2,660,157.76 3,511,408.16 0.00 0.00 0.00 4,256,254.08
20360380 MEDICO GENERAL U MED 80 55.00 0.00 534,053.85 666,499.08 0.00 0.00 0.00 838,949.94
20360480 MEDICO GENERAL 80 355.00 0.00 3,447,074.85 4,332,244.02 0.00 0.00 0.00 5,515,319.05
20410080 OP MAQUINA DE REV AUT 80 2.00 17,928.24 11,205.18 0.00 0.00 0.00 0.00 0.00
20430080 ORIENTADOR 80 1.00 12,859.20 8,036.94 0.00 0.00 0.00 0.00 0.00
20440040 ORIENT ACT FAMILIARES 40 2.00 0.00 8,273.84 0.00 0.00 0.00 0.00 0.00
20440340 ORIENT ACT ART MUSICA 40 1.00 6,002.40 3,751.52 0.00 0.00 0.00 0.00 0.00
20500080 AUX ADMON UNID MEDICA 80 6.00 33,939.36 35,355.72 0.00 0.00 0.00 0.00 0.00
20500180 AUX ENFERMERIA U M 80 1.00 0.00 6,034.99 0.00 14,966.78 0.00 0.00 0.00
20500280 AUX LIMP Y COC U MED 80 1.00 0.00 4,890.78 0.00 0.00 0.00 0.00 0.00
20500380 AUX SERVS GRALES U MED 80 5.00 9,299.76 29,061.95 0.00 0.00 0.00 0.00 0.00
20530080 PROM SALUD COMUNITARIA 80 2.00 11,260.56 14,075.80 0.00 0.00 0.00 0.00 0.00
20540180 PSICOLOGO CLINICO 80 1.00 0.00 11,182.57 0.00 0.00 0.00 0.00 0.00
20570080 TECNICO RADIOLOGO 80 19.00 249,616.80 148,989.64 0.00 0.00 0.00 0.00 0.00
20680080 TERAPISTA FISICO 80 2.00 0.00 15,683.12 0.00 0.00 0.00 0.00 0.00
20700065 TRABAJADORA SOCIAL 65 4.00 0.00 23,488.60 0.00 0.00 0.00 0.00 0.00
20700080 TRABAJADORA SOCIAL 80 5.00 0.00 36,135.55 0.00 0.00 0.00 0.00 0.00
20710065 AUX DE TRAB SOCIAL 65 2.00 0.00 9,294.46 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
12021480 N17 CENSOR CONSTRUC 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026780 N14 CONTROLADOR TARJ 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12100380 N53 INVEST ASOC D MED 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20110080 CITOTECNOLOGO 80 2.00 0.00 0.00 0.00 0.00 6,273.12 0.00 0.00
20140080 CUIDADOR DE ANIMALES 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20180080 EDUCADORA 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20200080 ELEVADORISTA 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20210080 AUX DE ENFERMERIA GRAL 80 358.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20210180 AUX DE ENF SALUD PUB 80 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20220080 ESTOMATOLOGO 80 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20270080 HISTOTECNOLOGO 80 3.00 0.00 0.00 0.00 0.00 9,409.68 0.00 0.00
20290080 INHALOTERAPEUTA 80 1.00 0.00 0.00 0.00 0.00 3,136.56 0.00 0.00
20320060 AUX DE LABORATORIO 60 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20320080 AUX DE LABORATORIO 80 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20320180 LABORATORISTA 80 6.00 0.00 0.00 0.00 0.00 19,795.68 0.00 0.00
20360180 MEDICO NO FAMILIAR 80 323.00 774,373.44 0.00 0.00 0.00 0.00 0.00 0.00
20360280 MEDICO FAMILIAR 80 208.00 22,508.64 0.00 0.00 0.00 0.00 0.00 0.00
20360380 MEDICO GENERAL U MED 80 55.00 1,553.52 0.00 0.00 0.00 0.00 0.00 0.00
20360480 MEDICO GENERAL 80 355.00 3,107.04 0.00 0.00 0.00 0.00 0.00 0.00
20410080 OP MAQUINA DE REV AUT 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20430080 ORIENTADOR 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440040 ORIENT ACT FAMILIARES 40 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440340 ORIENT ACT ART MUSICA 40 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500080 AUX ADMON UNID MEDICA 80 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500180 AUX ENFERMERIA U M 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500280 AUX LIMP Y COC U MED 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500380 AUX SERVS GRALES U MED 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20530080 PROM SALUD COMUNITARIA 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20540180 PSICOLOGO CLINICO 80 1.00 0.00 0.00 0.00 0.00 13,419.12 0.00 2,683.82
20570080 TECNICO RADIOLOGO 80 19.00 0.00 0.00 0.00 0.00 59,594.64 0.00 0.00
20680080 TERAPISTA FISICO 80 2.00 0.00 0.00 0.00 0.00 6,273.12 0.00 0.00
20700065 TRABAJADORA SOCIAL 65 4.00 0.00 0.00 0.00 0.00 9,395.52 0.00 0.00
20700080 TRABAJADORA SOCIAL 80 5.00 0.00 0.00 0.00 0.00 14,454.00 0.00 0.00
20710065 AUX DE TRAB SOCIAL 65 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
12021480 N17 CENSOR CONSTRUC 80 1.00 140,747.16 1,662.68 14,760.23 6,175.87 2,889.30 1,857.79 0.00
12026780 N14 CONTROLADOR TARJ 80 1.00 82,802.54 1,499.24 9,697.46 3,982.34 1,863.08 1,222.15 252.00
12100380 N53 INVEST ASOC D MED 80 1.00 314,068.87 4,246.39 29,721.96 14,598.91 6,829.90 4,352.12 0.00
20110080 CITOTECNOLOGO 80 2.00 227,011.29 3,751.22 23,847.66 10,708.15 5,009.66 3,245.84 0.00
20140080 CUIDADOR DE ANIMALES 80 1.00 67,020.58 1,340.08 7,753.59 3,176.24 1,485.96 983.73 0.00
20180080 EDUCADORA 80 1.00 86,708.33 1,736.69 11,035.52 4,367.99 2,043.50 1,330.16 0.00
20200080 ELEVADORISTA 80 1.00 50,173.89 1,217.95 5,416.46 2,575.96 1,205.13 820.15 0.00
20210080 AUX DE ENFERMERIA GRAL 80 358.00 36,572,795.10 520,843.46 3,660,063.93 1,641,899.45 768,140.15 494,709.91 11,124.00
20210180 AUX DE ENF SALUD PUB 80 27.00 2,793,340.64 39,281.49 272,959.56 124,656.31 58,318.72 37,586.51 504.00
20220080 ESTOMATOLOGO 80 6.00 1,297,436.70 17,039.46 122,887.28 59,228.66 27,709.31 17,639.22 0.00
20270080 HISTOTECNOLOGO 80 3.00 352,696.76 5,626.83 38,714.30 16,680.01 7,803.50 5,058.36 0.00
20290080 INHALOTERAPEUTA 80 1.00 89,099.54 1,875.61 10,481.68 4,523.43 2,116.22 1,394.22 0.00
20320060 AUX DE LABORATORIO 60 1.00 74,236.95 1,127.02 7,269.25 3,320.25 1,553.33 1,027.00 0.00
20320080 AUX DE LABORATORIO 80 19.00 1,633,733.57 28,551.87 166,485.56 76,769.59 35,915.62 23,567.57 756.00
20320180 LABORATORISTA 80 6.00 673,618.75 11,837.34 75,096.71 32,648.65 15,274.23 9,889.10 258.00
20360180 MEDICO NO FAMILIAR 80 323.00 79,387,329.29 988,069.92 7,569,667.84 3,602,794.05 1,685,517.74 1,072,902.61 13,500.00
20360280 MEDICO FAMILIAR 80 208.00 49,895,368.51 636,280.32 4,681,374.83 2,265,451.89 1,059,860.59 677,580.56 6,714.00
20360380 MEDICO GENERAL U MED 80 55.00 9,014,404.30 127,739.70 773,320.94 412,350.83 192,912.72 132,013.80 252.00
20360480 MEDICO GENERAL 80 355.00 61,070,144.95 824,501.70 5,474,623.41 2,775,411.84 1,298,438.29 830,165.72 4,356.00
20410080 OP MAQUINA DE REV AUT 80 2.00 173,915.50 2,680.16 18,149.90 7,839.75 3,667.72 2,401.66 0.00
20430080 ORIENTADOR 80 1.00 124,732.01 1,922.35 14,700.11 5,873.10 2,747.65 1,787.66 0.00
20440040 ORIENT ACT FAMILIARES 40 2.00 102,443.12 1,979.02 12,206.32 4,874.80 2,280.61 1,546.62 0.00
20440340 ORIENT ACT ART MUSICA 40 1.00 60,980.31 897.32 6,338.94 2,641.83 1,235.95 826.49 0.00
20500080 AUX ADMON UNID MEDICA 80 6.00 435,384.07 8,456.70 43,851.09 20,649.07 9,660.38 6,381.96 0.00
20500180 AUX ENFERMERIA U M 80 1.00 96,926.72 1,443.50 9,939.84 4,377.87 2,048.13 1,028.24 0.00
20500280 AUX LIMP Y COC U MED 80 1.00 57,561.70 1,169.82 6,903.47 2,810.08 1,314.66 663.24 0.00
20500380 AUX SERVS GRALES U MED 80 5.00 423,019.22 6,951.30 41,344.83 19,048.02 8,911.35 5,835.90 252.00
20530080 PROM SALUD COMUNITARIA 80 2.00 189,065.06 3,366.78 20,503.75 9,014.75 4,217.43 2,732.54 0.00
20540180 PSICOLOGO CLINICO 80 1.00 158,366.03 2,674.75 19,345.35 7,869.25 3,681.52 2,372.68 0.00
20570080 TECNICO RADIOLOGO 80 19.00 2,334,636.67 35,636.59 259,245.80 109,438.56 51,199.32 33,063.78 1,260.00
20680080 TERAPISTA FISICO 80 2.00 217,997.67 3,751.22 26,817.91 10,545.99 4,933.80 3,206.74 0.00
20700065 TRABAJADORA SOCIAL 65 4.00 293,328.94 5,618.20 35,815.98 14,510.22 6,788.40 4,458.30 0.00
20700080 TRABAJADORA SOCIAL 80 5.00 486,884.21 8,643.25 59,077.21 23,768.09 11,119.58 7,206.80 252.00
20710065 AUX DE TRAB SOCIAL 65 2.00 101,705.63 2,223.14 11,677.13 5,056.28 2,365.51 1,603.18 0.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
12021480 N17 CENSOR CONSTRUC 80 1.00 17,656.78 7,223.24 6,109.60 58,335.49 241,291.93 241,291.93
12026780 N14 CONTROLADOR TARJ 80 1.00 11,385.49 4,657.71 4,031.29 38,590.76 159,453.46 159,453.46
12100380 N53 INVEST ASOC D MED 80 1.00 41,738.21 17,074.75 14,030.87 132,593.11 554,461.82 554,461.82
20110080 CITOTECNOLOGO 80 2.00 30,614.54 12,524.15 11,011.40 100,712.62 422,953.51 211,476.76
20140080 CUIDADOR DE ANIMALES 80 1.00 9,080.86 3,714.90 3,312.10 30,847.46 131,887.56 131,887.56
20180080 EDUCADORA 80 1.00 12,488.06 5,108.76 4,261.93 42,372.61 173,168.94 173,168.94
20200080 ELEVADORISTA 80 1.00 7,364.66 3,012.82 2,943.00 24,556.13 105,649.22 105,649.22
20210080 AUX DE ENFERMERIA GRAL 80 358.00 4,694,181.21 1,920,350.42 1,746,694.09 15,458,006.62 65,253,030.52 182,271.03
20210180 AUX DE ENF SALUD PUB 80 27.00 356,391.61 145,796.83 134,288.97 1,169,784.00 4,960,331.84 183,715.99
20220080 ESTOMATOLOGO 80 6.00 169,334.42 69,273.30 56,961.34 540,072.99 2,270,077.05 378,346.18
20270080 HISTOTECNOLOGO 80 3.00 47,688.02 19,508.77 16,442.18 157,521.97 653,063.13 217,687.71
20290080 INHALOTERAPEUTA 80 1.00 12,932.46 5,290.56 4,517.72 43,131.90 179,846.24 179,846.24
20320060 AUX DE LABORATORIO 60 1.00 9,492.58 3,883.33 3,595.17 31,267.93 134,115.76 134,115.76
20320080 AUX DE LABORATORIO 80 19.00 219,483.88 89,789.02 84,506.15 725,825.26 3,084,384.51 162,336.03
20320180 LABORATORISTA 80 6.00 93,342.34 38,185.56 32,787.89 309,319.82 1,283,443.53 213,907.26
20360180 MEDICO NO FAMILIAR 80 323.00 10,300,366.95 4,213,794.20 3,362,810.43 32,809,423.74 137,280,131.99 425,015.89
20360280 MEDICO FAMILIAR 80 208.00 6,476,913.66 2,649,651.35 2,189,545.49 20,643,372.69 86,691,505.36 416,786.08
20360380 MEDICO GENERAL U MED 80 55.00 1,178,908.72 482,281.70 428,562.68 3,728,343.09 15,985,578.19 290,646.88
20360480 MEDICO GENERAL 80 355.00 7,934,886.01 3,246,095.83 2,793,661.69 25,182,140.49 107,183,284.24 301,924.74
20410080 OP MAQUINA DE REV AUT 80 2.00 22,413.80 9,169.30 8,237.43 74,559.72 316,514.26 158,257.13
20430080 ORIENTADOR 80 1.00 16,791.15 6,869.12 5,560.31 56,251.45 229,784.58 229,784.58
20440040 ORIENT ACT FAMILIARES 40 2.00 13,937.03 5,701.53 4,813.66 47,339.59 200,022.39 100,011.20
20440340 ORIENT ACT ART MUSICA 40 1.00 7,552.99 3,089.86 2,648.43 25,231.81 108,991.72 108,991.72
20500080 AUX ADMON UNID MEDICA 80 6.00 59,035.55 24,150.95 23,593.22 195,778.92 845,846.83 140,974.47
20500180 AUX ENFERMERIA U M 80 1.00 12,516.30 5,120.31 4,649.58 41,123.77 174,695.61 174,695.61
20500280 AUX LIMP Y COC U MED 80 1.00 8,034.01 3,286.65 2,863.12 27,045.05 114,304.11 114,304.11
20500380 AUX SERVS GRALES U MED 80 5.00 54,458.17 22,278.40 21,250.31 180,330.28 779,816.70 155,963.34
20530080 PROM SALUD COMUNITARIA 80 2.00 25,773.11 10,543.56 9,501.07 85,652.99 360,187.81 180,093.91
20540180 PSICOLOGO CLINICO 80 1.00 22,498.14 9,203.80 6,401.71 74,047.20 300,314.99 300,314.99
20570080 TECNICO RADIOLOGO 80 19.00 312,884.26 127,998.35 105,016.94 1,035,743.60 4,275,061.47 225,003.24
20680080 TERAPISTA FISICO 80 2.00 30,150.94 12,334.50 9,564.80 101,305.90 414,533.17 207,266.59
20700065 TRABAJADORA SOCIAL 65 4.00 41,484.61 16,971.01 13,773.99 139,420.71 575,374.93 143,843.73
20700080 TRABAJADORA SOCIAL 80 5.00 67,952.83 27,798.94 21,898.35 227,717.05 934,020.06 186,804.01
20710065 AUX DE TRAB SOCIAL 65 2.00 14,455.87 5,913.78 5,398.14 48,693.03 206,835.62 103,417.81
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
20730080 MED TRAS PAC URGENCIA 80 2.00 155,315.04 49,312.52 0.00 40,925.52 0.00 0.00 10,231.38
20740380 AUX SERVS GRALES UMEMC 80 1.00 30,174.48 9,580.40 0.00 0.00 0.00 0.00 0.00
20760065 MENSAJERO 65 10.00 239,150.40 75,930.30 0.00 0.00 6,301.61 0.00 20,795.33
20760080 MENSAJERO 80 10.00 294,331.20 93,450.20 0.00 0.00 7,755.63 0.00 46,533.76
20780080 CAM VEH SER OR PR 80 3.00 104,276.16 33,107.67 0.00 0.00 18,317.84 0.00 0.00
20780265 OP AMBULANCIAS 65 1.00 30,219.60 9,594.72 0.00 0.00 0.00 0.00 0.00
20780280 OP AMBULANCIAS 80 2.00 74,387.52 23,618.04 0.00 0.00 0.00 0.00 4,900.28
20790180 OPERADOR DE VELATORIO 80 1.00 34,693.20 11,015.09 0.00 0.00 0.00 0.00 4,570.83
20800080 VETERINARIO 80 1.00 67,901.76 21,558.81 0.00 0.00 17,892.11 0.00 0.00
20810080 YESISTA 80 1.00 34,730.40 11,026.90 0.00 0.00 0.00 0.00 0.00
21020065 AUXILIAR DE ALMACEN 65 1.00 28,695.84 9,110.93 0.00 0.00 0.00 0.00 0.00
21020080 AUXILIAR DE ALMACEN 80 11.00 388,499.76 123,348.72 0.00 0.00 9,306.34 0.00 40,017.25
21040065 ASISTENTE MEDICA 65 67.00 2,010,530.64 638,343.17 0.00 0.00 63,256.72 0.00 89,350.06
21040080 ASISTENTE MEDICA 80 16.00 590,937.60 187,622.72 0.00 0.00 9,732.00 0.00 46,713.62
21060065 TECNICO DE BIBLIOTECAS 65 4.00 135,181.44 42,920.12 0.00 0.00 0.00 0.00 0.00
21060080 TECNICO DE BIBLIOTECAS 80 9.00 374,345.28 118,854.63 0.00 0.00 0.00 0.00 0.00
21120080 TECNICO POLIVALENTE 80 16.00 555,686.40 176,430.40 0.00 0.00 27,454.38 22,878.65 9,151.46
21210080 ENFERMERA GENERAL 80 443.00 19,769,885.04 6,276,937.88 0.00 0.00 1,222,966.16 146,991.10 1,294,697.19
21250065 OFICIAL PUERICULTURA 65 36.00 1,015,865.28 322,537.32 0.00 0.00 22,306.71 0.00 86,996.19
21250080 OFICIAL PUERICULTURA 80 5.00 173,652.00 55,134.50 0.00 0.00 9,151.46 0.00 21,048.36
21300065 AUX DE SERVS DE INT 65 90.00 2,155,528.80 684,380.70 0.00 0.00 56,798.19 0.00 222,144.13
21300080 AUX DE SERVS DE INT 80 265.00 7,811,542.80 2,480,164.15 3,883.66 0.00 310,693.20 0.00 333,994.93
21330080 OP SERVS DE LAVANDERIA 80 24.00 816,468.48 259,228.80 0.00 0.00 152,390.38 0.00 34,063.74
21390080 NUTRICIONISTA DIETISTA 80 10.00 438,837.60 139,330.90 0.00 0.00 0.00 0.00 34,690.12
21560080 QUIMICO CLINICO 80 7.00 475,312.32 150,911.67 0.00 0.00 89,460.55 44,730.29 0.00
21610080 MANEJADOR ALIMENTOS 80 71.00 2,092,903.92 664,496.81 0.00 0.00 46,603.98 0.00 93,207.88
21670065 OPERADOR TELEFONICO A 65 2.00 56,436.96 17,918.74 0.00 0.00 0.00 0.00 0.00
21690080 OP GRAL EN TIENDAS 80 5.00 176,590.80 56,067.60 0.00 0.00 0.00 0.00 4,653.17
21730080 ENF TRAS PAC URGENCIA 80 7.00 312,390.96 99,184.12 0.00 0.00 11,759.29 0.00 5,879.64
21730180 TEC OP TRANS PAC URG 80 1.00 43,493.52 13,809.19 0.00 0.00 0.00 0.00 0.00
21760065 AUX UNIV DE OFICINAS 65 9.00 258,262.56 81,998.37 0.00 0.00 7,561.35 0.00 28,733.15
21760080 AUX UNIV DE OFICINAS 80 57.00 2,013,135.12 639,170.64 0.00 0.00 37,225.36 0.00 55,838.02
22020080 OFICIAL DE ALMACEN 80 3.00 128,204.64 40,704.96 0.00 0.00 0.00 0.00 5,630.32
22120080 TECNICO ELECTRICISTA 80 1.00 36,823.92 11,691.59 0.00 0.00 0.00 0.00 4,851.55
                   
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
20730080 MED TRAS PAC URGENCIA 80 2.00 0.00 0.00 9,600.00 0.00 88,684.61 0.00 0.00
20740380 AUX SERVS GRALES UMEMC 80 1.00 0.00 0.00 4,800.00 910.08 6,957.12 0.00 0.00
20760065 MENSAJERO 65 10.00 0.00 0.00 48,000.00 1,630.32 37,809.92 0.00 0.00
20760080 MENSAJERO 80 10.00 0.00 0.00 48,000.00 720.00 83,372.72 0.00 0.00
20780080 CAM VEH SER OR PR 80 3.00 0.00 0.00 14,400.00 0.00 35,000.76 0.00 0.00
20780265 OP AMBULANCIAS 65 1.00 0.00 0.00 4,800.00 0.00 9,621.79 0.00 0.00
20780280 OP AMBULANCIAS 80 2.00 0.00 0.00 9,600.00 0.00 33,076.80 0.00 0.00
20790180 OPERADOR DE VELATORIO 80 1.00 0.00 0.00 4,800.00 910.08 9,141.65 0.00 0.00
20800080 VETERINARIO 80 1.00 0.00 0.00 4,800.00 0.00 21,619.52 0.00 0.00
20810080 YESISTA 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
21020065 AUXILIAR DE ALMACEN 65 1.00 0.00 0.00 4,800.00 0.00 8,506.56 0.00 0.00
21020080 AUXILIAR DE ALMACEN 80 11.00 0.00 0.00 52,800.00 2,730.24 125,247.45 0.00 0.00
21040065 ASISTENTE MEDICA 65 67.00 0.00 0.00 321,600.00 21,952.32 505,924.11 0.00 0.00
21040080 ASISTENTE MEDICA 80 16.00 0.00 0.00 76,800.00 3,260.40 189,773.83 0.00 0.00
21060065 TECNICO DE BIBLIOTECAS 65 4.00 0.00 0.00 19,200.00 3,450.72 50,461.99 0.00 0.00
21060080 TECNICO DE BIBLIOTECAS 80 9.00 0.00 0.00 43,200.00 2,692.32 117,363.04 0.00 0.00
21120080 TECNICO POLIVALENTE 80 16.00 0.00 0.00 76,800.00 7,621.44 119,350.21 0.00 0.00
21210080 ENFERMERA GENERAL 80 443.00 0.00 0.00 2,126,400.00 198,594.00 8,514,169.14 0.00 0.00
21250065 OFICIAL PUERICULTURA 65 36.00 0.00 0.00 172,800.00 11,601.12 179,383.23 0.00 0.00
21250080 OFICIAL PUERICULTURA 80 5.00 0.00 0.00 24,000.00 1,820.16 56,103.29 0.00 0.00
21300065 AUX DE SERVS DE INT 65 90.00 0.00 0.00 432,000.00 31,674.00 287,964.81 0.00 0.00
21300080 AUX DE SERVS DE INT 80 265.00 0.00 0.00 1,272,000.00 98,612.16 1,497,922.43 0.00 0.00
21330080 OP SERVS DE LAVANDERIA 80 24.00 0.00 0.00 115,200.00 8,531.04 217,006.77 0.00 0.00
21390080 NUTRICIONISTA DIETISTA 80 10.00 0.00 0.00 48,000.00 7,092.00 115,633.82 0.00 0.00
21560080 QUIMICO CLINICO 80 7.00 0.00 0.00 33,600.00 0.00 226,632.98 0.00 0.00
21610080 MANEJADOR ALIMENTOS 80 71.00 0.00 0.00 340,800.00 39,924.48 320,005.84 0.00 0.00
21670065 OPERADOR TELEFONICO A 65 2.00 0.00 0.00 9,600.00 0.00 17,969.28 0.00 0.00
21690080 OP GRAL EN TIENDAS 80 5.00 0.00 0.00 24,000.00 720.00 48,832.45 0.00 0.00
21730080 ENF TRAS PAC URGENCIA 80 7.00 0.00 0.00 33,600.00 5,310.00 167,187.52 0.00 0.00
21730180 TEC OP TRANS PAC URG 80 1.00 0.00 0.00 4,800.00 910.08 26,263.68 0.00 0.00
21760065 AUX UNIV DE OFICINAS 65 9.00 0.00 0.00 43,200.00 5,080.32 71,202.66 0.00 0.00
21760080 AUX UNIV DE OFICINAS 80 57.00 0.00 0.00 273,600.00 16,152.00 749,159.68 0.00 0.00
22020080 OFICIAL DE ALMACEN 80 3.00 0.00 0.00 14,400.00 910.08 56,303.17 0.00 0.00
22120080 TECNICO ELECTRICISTA 80 1.00 0.00 0.00 4,800.00 0.00 13,341.78 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
20730080 MED TRAS PAC URGENCIA 80 2.00 0.00 0.00 0.00 8,331.36 0.00 53,809.29 37,426.86
20740380 AUX SERVS GRALES UMEMC 80 1.00 0.00 0.00 0.00 1,195.43 0.00 7,051.83 4,842.96
20760065 MENSAJERO 65 10.00 0.00 0.00 0.00 9,784.53 0.00 62,061.21 42,490.20
20760080 MENSAJERO 80 10.00 0.00 0.00 0.00 12,978.99 0.00 79,686.57 54,276.36
20780080 CAM VEH SER OR PR 80 3.00 0.00 0.00 0.00 3,447.54 0.00 30,950.88 20,896.40
20780265 OP AMBULANCIAS 65 1.00 0.00 0.00 0.00 1,236.07 0.00 7,176.96 4,995.38
20780280 OP AMBULANCIAS 80 2.00 0.00 0.00 0.00 3,214.02 0.00 18,232.12 12,625.52
20790180 OPERADOR DE VELATORIO 80 1.00 0.00 0.00 0.00 1,303.60 0.00 9,199.62 6,493.45
20800080 VETERINARIO 80 1.00 0.00 0.00 0.00 2,884.73 0.00 18,949.01 13,272.28
20810080 YESISTA 80 1.00 0.00 0.00 0.00 1,161.53 0.00 7,629.67 5,116.06
21020065 AUXILIAR DE ALMACEN 65 1.00 0.00 0.00 0.00 1,331.86 0.00 7,564.80 5,072.56
21020080 AUXILIAR DE ALMACEN 80 11.00 0.00 0.00 0.00 16,062.80 0.00 102,056.21 69,722.76
21040065 ASISTENTE MEDICA 65 67.00 1,200.00 0.00 0.00 82,416.14 0.00 499,336.94 340,139.16
21040080 ASISTENTE MEDICA 80 16.00 0.00 0.00 0.00 24,517.74 0.00 148,331.95 100,320.12
21060065 TECNICO DE BIBLIOTECAS 65 4.00 0.00 0.00 0.00 5,600.38 0.00 32,496.73 22,291.37
21060080 TECNICO DE BIBLIOTECAS 80 9.00 0.00 0.00 0.00 14,510.77 0.00 85,677.08 58,478.20
21120080 TECNICO POLIVALENTE 80 16.00 0.00 0.00 1,018.56 22,795.69 0.00 153,417.00 105,240.46
21210080 ENFERMERA GENERAL 80 443.00 6,000.00 0.00 3,736.32 1,017,969.79 0.00 6,451,183.99 4,372,989.42
21250065 OFICIAL PUERICULTURA 65 36.00 0.00 0.00 0.00 40,816.59 0.00 256,464.77 174,666.71
21250080 OFICIAL PUERICULTURA 80 5.00 0.00 0.00 0.00 7,329.71 0.00 47,153.68 32,731.50
21300065 AUX DE SERVS DE INT 65 90.00 0.00 0.00 1,018.56 88,128.85 0.00 567,490.54 386,821.34
21300080 AUX DE SERVS DE INT 80 265.00 0.00 0.00 1,018.56 312,416.07 0.00 1,957,513.95 1,330,622.70
21330080 OP SERVS DE LAVANDERIA 80 24.00 0.00 0.00 0.00 35,711.01 0.00 222,964.26 151,420.34
21390080 NUTRICIONISTA DIETISTA 80 10.00 0.00 0.00 0.00 17,419.23 0.00 107,730.19 72,758.13
21560080 QUIMICO CLINICO 80 7.00 0.00 0.00 0.00 21,712.42 0.00 136,027.13 93,758.93
21610080 MANEJADOR ALIMENTOS 80 71.00 0.00 0.00 0.00 82,373.26 0.00 527,881.67 359,811.15
21670065 OPERADOR TELEFONICO A 65 2.00 0.00 0.00 0.00 2,250.43 0.00 12,818.62 8,688.05
21690080 OP GRAL EN TIENDAS 80 5.00 0.00 0.00 1,018.56 7,022.82 0.00 43,642.18 29,756.10
21730080 ENF TRAS PAC URGENCIA 80 7.00 0.00 0.00 0.00 17,665.24 0.00 105,599.60 71,381.24
21730180 TEC OP TRANS PAC URG 80 1.00 0.00 0.00 0.00 2,068.60 0.00 11,337.27 7,682.10
21760065 AUX UNIV DE OFICINAS 65 9.00 0.00 0.00 0.00 11,599.29 0.00 70,475.35 47,550.22
21760080 AUX UNIV DE OFICINAS 80 57.00 1,200.00 0.00 1,018.56 85,344.80 0.00 493,772.58 335,368.44
22020080 OFICIAL DE ALMACEN 80 3.00 0.00 0.00 1,018.56 5,627.92 0.00 33,035.65 22,178.23
22120080 TECNICO ELECTRICISTA 80 1.00 0.00 0.00 0.00 1,745.80 0.00 11,095.42 7,392.91
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
20730080 MED TRAS PAC URGENCIA 80 2.00 0.00 480.00 0.00 0.00 31,503.48 76,123.89 9,600.00
20740380 AUX SERVS GRALES UMEMC 80 1.00 0.00 0.00 0.00 0.00 3,559.84 9,729.11 4,800.00
20760065 MENSAJERO 65 10.00 0.00 0.00 0.00 0.00 35,120.75 85,566.98 48,000.00
20760080 MENSAJERO 80 10.00 0.00 0.00 0.00 0.00 43,979.84 110,308.96 48,000.00
20780080 CAM VEH SER OR PR 80 3.00 0.00 0.00 0.00 0.00 27,411.59 40,888.04 14,400.00
20780265 OP AMBULANCIAS 65 1.00 0.00 0.00 0.00 0.00 3,999.21 9,789.38 4,800.00
20780280 OP AMBULANCIAS 80 2.00 0.00 0.00 0.00 0.00 11,075.13 25,253.75 9,600.00
20790180 OPERADOR DE VELATORIO 80 1.00 0.00 0.00 0.00 0.00 5,814.52 12,420.66 4,800.00
20800080 VETERINARIO 80 1.00 0.00 0.00 0.00 0.00 11,080.53 26,419.96 4,800.00
20810080 YESISTA 80 1.00 0.00 0.00 0.00 0.00 3,739.32 11,077.22 4,800.00
21020065 AUXILIAR DE ALMACEN 65 1.00 0.00 0.00 0.00 0.00 4,287.65 11,042.87 4,800.00
21020080 AUXILIAR DE ALMACEN 80 11.00 0.00 0.00 0.00 0.00 60,455.73 140,105.70 52,800.00
21040065 ASISTENTE MEDICA 65 67.00 0.00 0.00 0.00 0.00 276,727.55 693,360.84 321,600.00
21040080 ASISTENTE MEDICA 80 16.00 0.00 0.00 0.00 0.00 84,096.28 208,935.85 76,800.00
21060065 TECNICO DE BIBLIOTECAS 65 4.00 0.00 0.00 0.00 0.00 19,316.30 45,755.04 19,200.00
21060080 TECNICO DE BIBLIOTECAS 80 9.00 0.00 0.00 0.00 0.00 47,645.27 121,832.23 43,200.00
21120080 TECNICO POLIVALENTE 80 16.00 0.00 0.00 0.00 0.00 83,714.71 212,111.69 76,800.00
21210080 ENFERMERA GENERAL 80 443.00 0.00 0.00 0.00 0.00 3,521,522.27 9,044,713.71 2,126,400.00
21250065 OFICIAL PUERICULTURA 65 36.00 0.00 0.00 0.00 0.00 137,689.47 357,710.20 172,800.00
21250080 OFICIAL PUERICULTURA 80 5.00 0.00 0.00 0.00 0.00 27,381.78 65,765.53 24,000.00
21300065 AUX DE SERVS DE INT 65 90.00 0.00 0.00 0.00 0.00 314,240.95 784,045.29 432,000.00
21300080 AUX DE SERVS DE INT 80 265.00 0.00 0.00 0.00 0.00 1,077,736.24 2,742,268.20 1,272,000.00
21330080 OP SERVS DE LAVANDERIA 80 24.00 0.00 0.00 0.00 0.00 120,640.38 313,430.94 115,200.00
21390080 NUTRICIONISTA DIETISTA 80 10.00 0.00 0.00 0.00 0.00 56,508.59 149,754.32 48,000.00
21560080 QUIMICO CLINICO 80 7.00 0.00 0.00 0.00 0.00 75,747.69 190,622.32 33,600.00
21610080 MANEJADOR ALIMENTOS 80 71.00 0.00 0.00 0.00 0.00 282,551.59 737,279.58 340,800.00
21670065 OPERADOR TELEFONICO A 65 2.00 0.00 0.00 0.00 0.00 7,924.12 18,103.10 9,600.00
21690080 OP GRAL EN TIENDAS 80 5.00 0.00 0.00 0.00 0.00 24,230.21 60,533.54 24,000.00
21730080 ENF TRAS PAC URGENCIA 80 7.00 0.00 0.00 0.00 0.00 56,844.27 147,199.56 33,600.00
21730180 TEC OP TRANS PAC URG 80 1.00 0.00 0.00 0.00 0.00 6,773.00 15,480.01 4,800.00
21760065 AUX UNIV DE OFICINAS 65 9.00 0.00 0.00 0.00 0.00 40,161.91 99,317.32 43,200.00
21760080 AUX UNIV DE OFICINAS 80 57.00 0.00 0.00 0.00 0.00 284,422.44 689,069.51 273,600.00
22020080 OFICIAL DE ALMACEN 80 3.00 0.00 0.00 0.00 0.00 19,825.35 45,588.90 14,400.00
22120080 TECNICO ELECTRICISTA 80 1.00 0.00 0.00 0.00 0.00 6,861.16 15,505.19 4,800.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
20730080 MED TRAS PAC URGENCIA 80 2.00 0.00 25,578.44 33,763.54 0.00 0.00 20,462.88 40,925.52
20740380 AUX SERVS GRALES UMEMC 80 1.00 0.00 4,969.36 0.00 0.00 0.00 0.00 0.00
20760065 MENSAJERO 65 10.00 6,301.68 39,385.10 0.00 0.00 0.00 0.00 0.00
20760080 MENSAJERO 80 10.00 7,755.60 48,472.70 0.00 0.00 0.00 0.00 0.00
20780080 CAM VEH SER OR PR 80 3.00 9,158.88 17,172.99 0.00 0.00 0.00 0.00 0.00
20780265 OP AMBULANCIAS 65 1.00 0.00 4,976.79 0.00 0.00 0.00 0.00 0.00
20780280 OP AMBULANCIAS 80 2.00 0.00 12,250.70 0.00 0.00 0.00 0.00 0.00
20790180 OPERADOR DE VELATORIO 80 1.00 0.00 5,713.54 0.00 0.00 0.00 0.00 0.00
20800080 VETERINARIO 80 1.00 0.00 11,182.57 0.00 0.00 0.00 0.00 0.00
20810080 YESISTA 80 1.00 0.00 5,719.66 0.00 0.00 0.00 0.00 0.00
21020065 AUXILIAR DE ALMACEN 65 1.00 7,561.44 4,725.85 0.00 0.00 0.00 0.00 0.00
21020080 AUXILIAR DE ALMACEN 80 11.00 9,306.24 63,981.06 0.00 0.00 0.00 0.00 0.00
21040065 ASISTENTE MEDICA 65 67.00 31,628.16 331,109.31 0.00 0.00 0.00 0.00 0.00
21040080 ASISTENTE MEDICA 80 16.00 19,464.00 97,320.00 0.00 0.00 0.00 0.00 0.00
21060065 TECNICO DE BIBLIOTECAS 65 4.00 8,904.96 22,262.68 0.00 0.00 0.00 0.00 0.00
21060080 TECNICO DE BIBLIOTECAS 80 9.00 8,908.56 61,650.00 0.00 0.00 0.00 0.00 0.00
21120080 TECNICO POLIVALENTE 80 16.00 71,815.68 91,514.56 0.00 0.00 0.00 0.00 0.00
21210080 ENFERMERA GENERAL 80 443.00 11,763.84 3,255,855.08 0.00 8,074,516.70 0.00 0.00 0.00
21250065 OFICIAL PUERICULTURA 65 36.00 14,871.12 167,300.28 0.00 0.00 0.00 0.00 0.00
21250080 OFICIAL PUERICULTURA 80 5.00 9,151.44 28,598.30 0.00 0.00 0.00 0.00 0.00
21300065 AUX DE SERVS DE INT 65 90.00 75,729.60 354,988.80 0.00 0.00 0.00 0.00 0.00
21300080 AUX DE SERVS DE INT 80 265.00 264,089.76 1,286,463.70 0.00 0.00 0.00 0.00 0.00
21330080 OP SERVS DE LAVANDERIA 80 24.00 17,928.48 134,462.16 0.00 0.00 0.00 0.00 0.00
21390080 NUTRICIONISTA DIETISTA 80 10.00 0.00 72,271.10 0.00 0.00 0.00 0.00 0.00
21560080 QUIMICO CLINICO 80 7.00 17,892.00 78,277.99 0.00 0.00 0.00 0.00 0.00
21610080 MANEJADOR ALIMENTOS 80 71.00 116,512.80 344,675.18 0.00 0.00 0.00 0.00 0.00
21670065 OPERADOR TELEFONICO A 65 2.00 0.00 9,294.46 0.00 0.00 0.00 0.00 0.00
21690080 OP GRAL EN TIENDAS 80 5.00 9,306.24 29,082.30 0.00 0.00 0.00 0.00 0.00
21730080 ENF TRAS PAC URGENCIA 80 7.00 0.00 51,446.92 0.00 127,588.30 0.00 41,158.32 0.00
21730180 TEC OP TRANS PAC URG 80 1.00 0.00 7,162.84 0.00 0.00 0.00 5,730.24 0.00
21760065 AUX UNIV DE OFICINAS 65 9.00 29,237.28 42,532.65 0.00 0.00 0.00 0.00 0.00
21760080 AUX UNIV DE OFICINAS 80 57.00 72,921.12 331,538.22 0.00 0.00 0.00 0.00 0.00
22020080 OFICIAL DE ALMACEN 80 3.00 11,260.56 21,113.70 0.00 0.00 0.00 0.00 0.00
22120080 TECNICO ELECTRICISTA 80 1.00 9,703.20 6,064.44 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
20730080 MED TRAS PAC URGENCIA 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20740380 AUX SERVS GRALES UMEMC 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20760065 MENSAJERO 65 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20760080 MENSAJERO 80 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20780080 CAM VEH SER OR PR 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20780265 OP AMBULANCIAS 65 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20780280 OP AMBULANCIAS 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20790180 OPERADOR DE VELATORIO 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20800080 VETERINARIO 80 1.00 0.00 0.00 0.00 0.00 4,473.12 0.00 0.00
20810080 YESISTA 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21020065 AUXILIAR DE ALMACEN 65 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21020080 AUXILIAR DE ALMACEN 80 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21040065 ASISTENTE MEDICA 65 67.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21040080 ASISTENTE MEDICA 80 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21060065 TECNICO DE BIBLIOTECAS 65 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21060080 TECNICO DE BIBLIOTECAS 80 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21120080 TECNICO POLIVALENTE 80 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21210080 ENFERMERA GENERAL 80 443.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21250065 OFICIAL PUERICULTURA 65 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21250080 OFICIAL PUERICULTURA 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21300065 AUX DE SERVS DE INT 65 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21300080 AUX DE SERVS DE INT 80 265.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21330080 OP SERVS DE LAVANDERIA 80 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21390080 NUTRICIONISTA DIETISTA 80 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21560080 QUIMICO CLINICO 80 7.00 0.00 0.00 0.00 0.00 93,933.84 0.00 0.00
21610080 MANEJADOR ALIMENTOS 80 71.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21670065 OPERADOR TELEFONICO A 65 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21690080 OP GRAL EN TIENDAS 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21730080 ENF TRAS PAC URGENCIA 80 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21730180 TEC OP TRANS PAC URG 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21760065 AUX UNIV DE OFICINAS 65 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21760080 AUX UNIV DE OFICINAS 80 57.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22020080 OFICIAL DE ALMACEN 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22120080 TECNICO ELECTRICISTA 80 1.00 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
20730080 MED TRAS PAC URGENCIA 80 2.00 536,759.29 6,118.08 49,824.19 23,692.88 11,084.39 7,023.74 0.00
20740380 AUX SERVS GRALES UMEMC 80 1.00 58,396.13 1,188.62 6,932.75 2,845.76 1,331.35 890.22 0.00
20760065 MENSAJERO 65 10.00 519,177.93 9,420.50 55,552.38 24,060.29 11,256.28 7,609.90 0.00
20760080 MENSAJERO 80 10.00 685,291.33 11,594.10 74,848.07 31,821.76 14,887.38 9,876.70 252.00
20780080 CAM VEH SER OR PR 80 3.00 265,152.59 4,107.60 28,028.59 11,733.22 5,489.23 3,834.78 252.00
20780265 OP AMBULANCIAS 65 1.00 60,990.30 1,190.39 7,549.53 2,974.61 1,391.63 924.61 0.00
20780280 OP AMBULANCIAS 80 2.00 163,446.36 2,930.24 20,267.46 7,883.54 3,688.21 2,414.54 0.00
20790180 OPERADOR DE VELATORIO 80 1.00 76,183.04 1,366.62 8,480.16 3,550.90 1,661.24 1,091.32 0.00
20800080 VETERINARIO 80 1.00 158,932.64 2,674.75 16,730.84 7,569.30 3,541.19 2,263.28 0.00
20810080 YESISTA 80 1.00 55,070.36 1,368.08 5,960.67 2,867.13 1,341.35 906.50 0.00
21020065 AUXILIAR DE ALMACEN 65 1.00 68,804.52 1,130.37 7,312.96 3,188.24 1,491.57 994.27 0.00
21020080 AUXILIAR DE ALMACEN 80 11.00 867,940.50 15,303.53 98,711.36 40,980.99 19,172.41 12,599.11 0.00
21040065 ASISTENTE MEDICA 65 67.00 4,217,944.48 79,198.02 480,928.86 201,312.04 94,181.05 63,259.42 2,526.00
21040080 ASISTENTE MEDICA 80 16.00 1,273,688.51 23,277.92 146,624.69 61,264.63 28,661.83 18,859.88 1,008.00
21060065 TECNICO DE BIBLIOTECAS 65 4.00 291,860.29 5,325.00 34,915.91 13,949.33 6,526.00 4,311.08 0.00
21060080 TECNICO DE BIBLIOTECAS 80 9.00 724,012.10 14,745.96 88,363.61 36,161.58 16,917.70 11,163.07 504.00
21120080 TECNICO POLIVALENTE 80 16.00 1,258,114.89 21,889.28 131,685.66 58,654.61 27,440.77 18,170.70 252.00
21210080 ENFERMERA GENERAL 80 443.00 57,667,406.59 778,762.99 5,787,328.38 2,574,138.58 1,204,275.38 773,057.11 29,706.00
21250065 OFICIAL PUERICULTURA 65 36.00 2,117,943.71 40,016.52 230,697.13 100,413.41 46,977.03 31,506.24 1,734.00
21250080 OFICIAL PUERICULTURA 80 5.00 409,369.71 6,840.40 44,877.85 19,017.72 8,897.18 5,619.80 0.00
21300065 AUX DE SERVS DE INT 65 90.00 4,719,425.76 84,909.60 492,050.87 217,354.97 101,686.57 68,542.90 1,260.00
21300080 AUX DE SERVS DE INT 80 265.00 16,241,399.71 307,707.40 1,781,200.10 772,969.50 361,623.31 240,930.42 10,110.00
21330080 OP SERVS DE LAVANDERIA 80 24.00 1,898,178.30 32,161.92 201,484.45 88,472.60 41,390.67 27,255.82 756.00
21390080 NUTRICIONISTA DIETISTA 80 10.00 869,188.40 17,286.50 100,855.49 42,839.60 20,041.91 13,124.70 756.00
21560080 QUIMICO CLINICO 80 7.00 1,286,907.81 18,723.25 133,707.73 60,160.73 28,145.37 19,104.77 0.00
21610080 MANEJADOR ALIMENTOS 80 71.00 4,296,924.22 82,442.36 461,663.72 204,099.24 95,485.07 63,710.88 3,030.00
21670065 OPERADOR TELEFONICO A 65 2.00 114,166.80 2,223.14 13,976.09 5,541.67 2,592.59 1,742.58 252.00
21690080 OP GRAL EN TIENDAS 80 5.00 362,865.17 6,956.15 42,202.44 17,639.67 8,252.48 5,195.05 252.00
21730080 ENF TRAS PAC URGENCIA 80 7.00 975,404.02 12,305.51 99,499.40 43,002.12 20,117.95 12,915.99 252.00
21730180 TEC OP TRANS PAC URG 80 1.00 106,817.01 1,713.27 13,328.87 5,031.47 2,353.90 1,522.74 0.00
21760065 AUX UNIV DE OFICINAS 65 9.00 621,849.87 10,173.33 65,594.06 28,433.93 13,302.42 8,842.23 252.00
21760080 AUX UNIV DE OFICINAS 80 57.00 4,339,401.37 79,300.11 519,674.57 208,928.17 97,744.18 64,384.47 3,258.00
22020080 OFICIAL DE ALMACEN 80 3.00 291,997.40 5,050.17 34,759.84 13,953.93 6,528.16 4,230.81 252.00
22120080 TECNICO ELECTRICISTA 80 1.00 97,853.04 1,450.55 10,080.63 4,423.68 2,069.56 1,348.01 252.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
20730080 MED TRAS PAC URGENCIA 80 2.00 67,737.80 27,710.96 22,717.58 215,909.62 907,983.95 453,991.98
20740380 AUX SERVS GRALES UMEMC 80 1.00 8,136.01 3,328.37 2,903.45 27,556.53 116,127.14 116,127.14
20760065 MENSAJERO 65 10.00 68,788.31 28,140.71 25,535.68 230,364.05 988,692.38 98,869.24
20760080 MENSAJERO 80 10.00 90,978.28 37,218.45 32,919.38 304,396.12 1,284,018.65 128,401.87
20780080 CAM VEH SER OR PR 80 3.00 33,545.22 13,723.07 12,202.17 112,915.88 482,344.63 160,781.54
20780265 OP AMBULANCIAS 65 1.00 8,504.39 3,479.08 2,921.43 28,935.67 120,145.57 120,145.57
20780280 OP AMBULANCIAS 80 2.00 22,538.99 9,220.51 7,536.46 76,479.95 314,313.83 157,156.92
20790180 OPERADOR DE VELATORIO 80 1.00 10,152.01 4,153.10 3,706.69 34,162.04 145,038.28 145,038.28
20800080 VETERINARIO 80 1.00 21,640.60 8,852.99 7,884.48 71,157.43 297,991.83 297,991.83
20810080 YESISTA 80 1.00 8,197.10 3,353.37 3,305.76 27,299.96 117,100.72 117,100.72
21020065 AUXILIAR DE ALMACEN 65 1.00 9,115.15 3,728.93 3,295.51 30,257.00 127,757.36 127,757.36
21020080 AUXILIAR DE ALMACEN 80 11.00 117,164.43 47,930.99 41,811.60 393,674.42 1,650,114.68 150,010.43
21040065 ASISTENTE MEDICA 65 67.00 575,549.92 235,452.73 206,918.98 1,939,327.02 8,167,802.14 121,907.49
21040080 ASISTENTE MEDICA 80 16.00 175,155.20 71,654.53 62,352.50 588,859.18 2,453,485.29 153,342.83
21060065 TECNICO DE BIBLIOTECAS 65 4.00 39,881.07 16,315.02 13,654.64 134,878.05 561,919.78 140,479.95
21060080 TECNICO DE BIBLIOTECAS 80 9.00 103,385.74 42,294.25 36,358.26 349,894.17 1,448,251.55 160,916.84
21120080 TECNICO POLIVALENTE 80 16.00 167,693.15 68,601.88 63,300.28 557,688.33 2,371,489.62 148,218.10
21210080 ENFERMERA GENERAL 80 443.00 7,359,446.77 3,010,688.50 2,699,204.52 24,216,608.23 101,653,899.86 228,435.73
21250065 OFICIAL PUERICULTURA 65 36.00 287,081.26 117,442.52 106,751.11 962,619.22 4,096,428.21 113,789.67
21250080 OFICIAL PUERICULTURA 80 5.00 54,371.55 22,242.94 19,626.34 181,493.78 764,515.49 152,903.10
21300065 AUX DE SERVS DE INT 65 90.00 621,416.65 254,216.37 233,663.73 2,075,101.66 8,950,056.22 99,445.07
21300080 AUX DE SERVS DE INT 80 265.00 2,209,915.54 904,058.10 818,372.06 7,406,886.43 31,459,828.94 118,716.34
21330080 OP SERVS DE LAVANDERIA 80 24.00 252,942.62 103,476.72 93,536.89 841,477.69 3,556,124.47 148,171.85
21390080 NUTRICIONISTA DIETISTA 80 10.00 122,478.16 50,104.80 44,691.03 412,178.19 1,720,204.19 172,020.42
21560080 QUIMICO CLINICO 80 7.00 171,999.21 70,363.44 56,887.22 559,091.72 2,321,311.85 331,615.98
21610080 MANEJADOR ALIMENTOS 80 71.00 583,518.59 238,712.60 220,025.54 1,952,688.00 8,342,516.14 117,500.23
21670065 OPERADOR TELEFONICO A 65 2.00 15,843.59 6,481.49 5,402.49 54,055.64 224,659.40 112,329.70
21690080 OP GRAL EN TIENDAS 80 5.00 50,431.70 20,631.20 18,064.98 169,625.67 709,081.64 141,816.33
21730080 ENF TRAS PAC URGENCIA 80 7.00 122,942.80 50,294.87 43,928.63 405,259.27 1,693,054.25 241,864.89
21730180 TEC OP TRANS PAC URG 80 1.00 14,384.94 5,884.76 4,619.68 48,839.63 199,150.16 199,150.16
21760065 AUX UNIV DE OFICINAS 65 9.00 81,292.43 33,256.07 29,639.18 270,785.65 1,150,898.08 127,877.56
21760080 AUX UNIV DE OFICINAS 80 57.00 597,324.39 244,360.41 205,638.37 2,020,612.67 8,373,149.16 146,897.35
22020080 OFICIAL DE ALMACEN 80 3.00 39,894.22 16,320.39 13,605.05 134,594.57 554,796.61 184,932.20
22120080 TECNICO ELECTRICISTA 80 1.00 12,647.29 5,173.90 4,627.20 42,072.82 176,749.78 176,749.78
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
22120280 TECNICO MECANICO 80 3.00 110,471.76 35,074.77 0.00 0.00 9,703.10 0.00 22,317.13
22120380 TECNICO PLOMERO 80 1.00 36,823.92 11,691.59 0.00 0.00 0.00 0.00 4,851.55
22210080 ENFERMERA ESPECIALISTA 80 131.00 6,665,405.76 2,116,265.70 0.00 0.00 402,213.90 67,035.66 294,956.97
22210180 ENF ESPEC SALUD PUBL 80 12.00 610,571.52 193,856.40 0.00 0.00 0.00 33,517.83 13,407.14
22250080 TECNICO PUERICULTURA 80 2.00 75,339.84 23,920.40 0.00 0.00 0.00 0.00 0.00
22300080 AYTE DE SERVS DE INT 80 11.00 375,672.00 119,275.86 0.00 0.00 0.00 0.00 34,196.41
22330080 OF SERVS DE LAVANDERIA 80 1.00 36,729.60 11,661.65 0.00 0.00 0.00 0.00 0.00
22390080 ESP NUTRIC DIETETICA 80 1.00 50,880.96 16,154.70 0.00 0.00 0.00 0.00 0.00
22560080 QUIMICO CLIN JEF SECC 80 1.00 71,304.48 22,639.17 0.00 0.00 18,788.73 0.00 0.00
22610080 COCINERO TECNICO 2 80 1.00 34,152.00 10,843.26 0.00 0.00 0.00 0.00 0.00
22730080 ENF TRAS PAC TERAP INT 80 1.00 50,880.96 16,154.70 0.00 0.00 0.00 0.00 0.00
22760080 OFICIAL DE TESORERIA 80 1.00 42,734.88 13,568.32 0.00 0.00 11,260.64 0.00 16,890.96
22760180 OF DE SERVS TECNICOS 80 2.00 85,469.76 27,136.64 0.00 0.00 0.00 0.00 0.00
22760380 OFICIAL DE PERSONAL 80 2.00 85,469.76 27,136.64 0.00 0.00 0.00 0.00 0.00
22760480 OFICIAL DE ESTADISTICA 80 3.00 128,204.64 40,704.96 0.00 0.00 0.00 0.00 5,630.32
23210080 ENFERMERA JEFE DE PISO 80 11.00 681,178.08 216,274.08 0.00 0.00 32,634.62 0.00 8,158.66
23300080 OFICIAL SERVS DE INT 80 1.00 36,873.60 11,707.37 4,858.10 0.00 0.00 0.00 0.00
23610080 COCINERO TECNICO 1 80 2.00 73,747.20 23,414.74 0.00 0.00 0.00 0.00 0.00
23760080 COORD DE TESORERIA 80 1.00 50,427.84 16,010.84 0.00 0.00 0.00 0.00 0.00
23760680 COORD DE CONTABILIDAD 80 2.00 100,855.68 32,021.68 0.00 0.00 0.00 0.00 6,643.87
24120080 TEC B EQUIPOS MEDICOS 80 1.00 45,351.60 14,399.13 0.00 0.00 0.00 0.00 29,875.37
24760180 JEFE GRUPO SERVS TEC 80 1.00 61,925.28 19,661.28 0.00 0.00 0.00 0.00 0.00
25120580 TEC EQ ABSORCION 80 2.00 102,078.24 32,409.84 0.00 0.00 0.00 0.00 0.00
Subtotal    2,810.00 136,454,759.52 43,324,384.75 182,102.19 17,418,842.96 2,913,671.35 679,103.68 5,731,194.42
Total    2,810.00 136,454,759.52 43,324,384.75 182,102.19 17,418,842.96 2,913,671.35 679,103.68 5,731,194.42

 

Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
22120280 TECNICO MECANICO 80 3.00 0.00 0.00 14,400.00 0.00 29,513.54 0.00 0.00
22120380 TECNICO PLOMERO 80 1.00 0.00 0.00 4,800.00 720.00 10,915.96 0.00 0.00
22210080 ENFERMERA ESPECIALISTA 80 131.00 0.00 0.00 628,800.00 60,192.00 3,713,086.78 0.00 0.00
22210180 ENF ESPEC SALUD PUBL 80 12.00 0.00 0.00 57,600.00 8,496.00 351,998.40 0.00 0.00
22250080 TECNICO PUERICULTURA 80 2.00 0.00 0.00 9,600.00 0.00 25,642.29 0.00 0.00
22300080 AYTE DE SERVS DE INT 80 11.00 0.00 0.00 52,800.00 11,451.60 124,757.83 0.00 0.00
22330080 OF SERVS DE LAVANDERIA 80 1.00 0.00 0.00 4,800.00 0.00 14,114.10 0.00 0.00
22390080 ESP NUTRIC DIETETICA 80 1.00 0.00 0.00 4,800.00 0.00 27,931.45 0.00 0.00
22560080 QUIMICO CLIN JEF SECC 80 1.00 0.00 0.00 4,800.00 0.00 18,788.65 0.00 0.00
22610080 COCINERO TECNICO 2 80 1.00 0.00 0.00 4,800.00 0.00 14,248.53 0.00 0.00
22730080 ENF TRAS PAC TERAP INT 80 1.00 0.00 0.00 4,800.00 0.00 27,568.35 0.00 0.00
22760080 OFICIAL DE TESORERIA 80 1.00 0.00 0.00 4,800.00 4,360.56 20,644.55 0.00 0.00
22760180 OF DE SERVS TECNICOS 80 2.00 0.00 0.00 9,600.00 0.00 28,380.95 0.00 0.00
22760380 OFICIAL DE PERSONAL 80 2.00 0.00 0.00 9,600.00 720.00 25,805.56 0.00 0.00
22760480 OFICIAL DE ESTADISTICA 80 3.00 0.00 0.00 14,400.00 910.08 51,611.29 0.00 0.00
23210080 ENFERMERA JEFE DE PISO 80 11.00 0.00 0.00 52,800.00 0.00 478,280.56 0.00 0.00
23300080 OFICIAL SERVS DE INT 80 1.00 0.00 0.00 4,800.00 910.08 8,906.48 0.00 0.00
23610080 COCINERO TECNICO 1 80 2.00 0.00 0.00 9,600.00 910.32 38,054.96 0.00 0.00
23760080 COORD DE TESORERIA 80 1.00 0.00 0.00 4,800.00 0.00 31,004.66 0.00 0.00
23760680 COORD DE CONTABILIDAD 80 2.00 0.00 0.00 9,600.00 0.00 52,597.28 0.00 0.00
24120080 TEC B EQUIPOS MEDICOS 80 1.00 0.00 0.00 4,800.00 0.00 15,435.59 0.00 0.00
24760180 JEFE GRUPO SERVS TEC 80 1.00 0.00 0.00 4,800.00 0.00 38,073.65 0.00 0.00
25120580 TEC EQ ABSORCION 80 2.00 0.00 0.00 9,600.00 0.00 39,225.57 0.00 0.00
Subtotal    2,810.00 0.00 0.00 13,488,000.00 734,405.28 53,507,954.93 139,657.68 0.00
Total    2,810.00 0.00 0.00 13,488,000.00 734,405.28 53,507,954.93 139,657.68 0.00

 

Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
22120280 TECNICO MECANICO 80 3.00 0.00 0.00 0.00 4,923.95 0.00 31,494.21 21,561.37
22120380 TECNICO PLOMERO 80 1.00 0.00 0.00 0.00 1,395.43 0.00 9,764.62 6,892.25
22210080 ENFERMERA ESPECIALISTA 80 131.00 3,600.00 0.00 0.00 355,425.85 0.00 2,187,490.80 1,498,688.69
22210180 ENF ESPEC SALUD PUBL 80 12.00 0.00 0.00 0.00 30,976.66 0.00 193,542.70 133,978.68
22250080 TECNICO PUERICULTURA 80 2.00 0.00 0.00 0.00 3,051.23 0.00 16,767.48 11,337.86
22300080 AYTE DE SERVS DE INT 80 11.00 0.00 0.00 0.00 15,534.64 0.00 94,937.37 64,950.32
22330080 OF SERVS DE LAVANDERIA 80 1.00 0.00 0.00 0.00 1,449.76 0.00 8,373.63 5,758.15
22390080 ESP NUTRIC DIETETICA 80 1.00 0.00 0.00 0.00 2,217.00 0.00 10,962.48 7,490.06
22560080 QUIMICO CLIN JEF SECC 80 1.00 0.00 0.00 0.00 3,007.58 0.00 18,900.37 12,622.86
22610080 COCINERO TECNICO 2 80 1.00 0.00 0.00 0.00 1,384.18 0.00 7,785.99 5,354.05
22730080 ENF TRAS PAC TERAP INT 80 1.00 0.00 0.00 0.00 2,956.13 0.00 17,281.50 11,469.51
22760080 OFICIAL DE TESORERIA 80 1.00 0.00 0.00 0.00 2,157.15 0.00 15,395.54 10,578.12
22760180 OF DE SERVS TECNICOS 80 2.00 0.00 0.00 0.00 3,051.20 0.00 19,773.74 13,974.37
22760380 OFICIAL DE PERSONAL 80 2.00 0.00 0.00 0.00 4,133.09 0.00 25,402.95 16,936.90
22760480 OFICIAL DE ESTADISTICA 80 3.00 0.00 0.00 0.00 5,518.08 0.00 32,893.88 22,575.83
23210080 ENFERMERA JEFE DE PISO 80 11.00 0.00 0.00 0.00 37,930.19 0.00 209,000.96 142,314.66
23300080 OFICIAL SERVS DE INT 80 1.00 0.00 0.00 0.00 1,446.55 0.00 9,247.11 6,358.79
23610080 COCINERO TECNICO 1 80 2.00 0.00 0.00 0.00 3,194.24 0.00 17,476.94 11,978.80
23760080 COORD DE TESORERIA 80 1.00 0.00 0.00 0.00 2,259.44 0.00 12,011.93 7,874.09
23760680 COORD DE CONTABILIDAD 80 2.00 0.00 0.00 0.00 4,346.59 0.00 24,584.01 16,780.50
24120080 TEC B EQUIPOS MEDICOS 80 1.00 0.00 0.00 0.00 2,415.63 0.00 15,843.67 10,745.21
24760180 JEFE GRUPO SERVS TEC 80 1.00 0.00 0.00 0.00 2,550.10 0.00 14,687.72 9,953.21
25120580 TEC EQ ABSORCION 80 2.00 0.00 0.00 0.00 3,932.10 0.00 22,778.65 15,594.77
Subtotal    2,810.00 22,800.00 3,000.00 19,014.72 6,617,125.23 0.00 42,177,255.30 28,674,450.62
Total    2,810.00 22,800.00 3,000.00 19,014.72 6,617,125.23 0.00 42,177,255.30 28,674,450.62

 

Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
22120280 TECNICO MECANICO 80 3.00 0.00 0.00 0.00 0.00 15,394.91 43,528.63 14,400.00
22120380 TECNICO PLOMERO 80 1.00 0.00 0.00 0.00 0.00 6,224.13 13,183.49 4,800.00
22210080 ENFERMERA ESPECIALISTA 80 131.00 0.00 0.00 0.00 0.00 1,203,352.11 3,029,718.14 628,800.00
22210180 ENF ESPEC SALUD PUBL 80 12.00 0.00 0.00 0.00 0.00 115,695.02 270,495.59 57,600.00
22250080 TECNICO PUERICULTURA 80 2.00 0.00 0.00 0.00 0.00 9,417.37 23,974.14 9,600.00
22300080 AYTE DE SERVS DE INT 80 11.00 0.00 0.00 0.00 0.00 55,213.47 131,871.12 52,800.00
22330080 OF SERVS DE LAVANDERIA 80 1.00 0.00 0.00 0.00 0.00 5,313.27 11,811.32 4,800.00
22390080 ESP NUTRIC DIETETICA 80 1.00 0.00 0.00 0.00 0.00 6,766.30 16,074.20 4,800.00
22560080 QUIMICO CLIN JEF SECC 80 1.00 0.00 0.00 0.00 0.00 9,122.12 27,475.63 4,800.00
22610080 COCINERO TECNICO 2 80 1.00 0.00 0.00 0.00 0.00 5,072.93 10,982.43 4,800.00
22730080 ENF TRAS PAC TERAP INT 80 1.00 0.00 0.00 0.00 0.00 7,944.05 23,336.90 4,800.00
22760080 OFICIAL DE TESORERIA 80 1.00 0.00 0.00 0.00 0.00 9,268.73 20,905.38 4,800.00
22760180 OF DE SERVS TECNICOS 80 2.00 0.00 0.00 0.00 0.00 12,045.96 27,549.90 9,600.00
22760380 OFICIAL DE PERSONAL 80 2.00 0.00 0.00 0.00 0.00 12,093.95 35,529.85 9,600.00
22760480 OFICIAL DE ESTADISTICA 80 3.00 0.00 0.00 0.00 0.00 18,789.10 45,445.08 14,400.00
23210080 ENFERMERA JEFE DE PISO 80 11.00 0.00 240.00 0.00 0.00 123,764.29 297,892.82 52,800.00
23300080 OFICIAL SERVS DE INT 80 1.00 0.00 0.00 0.00 0.00 5,301.49 13,072.14 4,800.00
23610080 COCINERO TECNICO 1 80 2.00 0.00 0.00 0.00 0.00 10,552.63 23,863.75 9,600.00
23760080 COORD DE TESORERIA 80 1.00 0.00 0.00 0.00 0.00 7,669.36 16,278.70 4,800.00
23760680 COORD DE CONTABILIDAD 80 2.00 0.00 0.00 0.00 0.00 16,878.07 34,210.43 9,600.00
24120080 TEC B EQUIPOS MEDICOS 80 1.00 0.00 0.00 0.00 0.00 7,040.79 21,996.64 4,800.00
24760180 JEFE GRUPO SERVS TEC 80 1.00 0.00 0.00 0.00 0.00 9,333.65 20,043.37 4,800.00
25120580 TEC EQ ABSORCION 80 2.00 0.00 0.00 0.00 0.00 13,865.34 32,564.38 9,600.00
Subtotal    2,810.00 0.00 229,072.08 0.00 0.00 22,495,210.91 58,855,298.85 13,488,000.00
Total    2,810.00 0.00 229,072.08 0.00 0.00 22,495,210.91 58,855,298.85 13,488,000.00

 

Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
22120280 TECNICO MECANICO 80 3.00 0.00 18,193.32 0.00 0.00 0.00 0.00 0.00
22120380 TECNICO PLOMERO 80 1.00 0.00 6,064.44 0.00 0.00 0.00 0.00 0.00
22210080 ENFERMERA ESPECIALISTA 80 131.00 26,814.24 1,097,709.26 0.00 2,722,317.55 0.00 0.00 0.00
22210180 ENF ESPEC SALUD PUBL 80 12.00 0.00 100,553.52 0.00 249,372.60 0.00 0.00 0.00
22250080 TECNICO PUERICULTURA 80 2.00 0.00 12,407.54 0.00 0.00 0.00 0.00 0.00
22300080 AYTE DE SERVS DE INT 80 11.00 8,999.04 61,868.51 0.00 0.00 0.00 0.00 0.00
22330080 OF SERVS DE LAVANDERIA 80 1.00 0.00 6,048.91 0.00 0.00 0.00 0.00 0.00
22390080 ESP NUTRIC DIETETICA 80 1.00 0.00 8,379.46 0.00 0.00 0.00 0.00 0.00
22560080 QUIMICO CLIN JEF SECC 80 1.00 0.00 11,742.96 0.00 0.00 0.00 0.00 0.00
22610080 COCINERO TECNICO 2 80 1.00 0.00 5,624.41 0.00 0.00 0.00 0.00 0.00
22730080 ENF TRAS PAC TERAP INT 80 1.00 0.00 8,379.46 0.00 20,781.05 0.00 6,703.68 0.00
22760080 OFICIAL DE TESORERIA 80 1.00 0.00 7,037.90 0.00 0.00 0.00 0.00 0.00
22760180 OF DE SERVS TECNICOS 80 2.00 0.00 14,075.80 0.00 0.00 0.00 0.00 0.00
22760380 OFICIAL DE PERSONAL 80 2.00 32,280.24 14,075.80 0.00 0.00 0.00 0.00 0.00
22760480 OFICIAL DE ESTADISTICA 80 3.00 11,260.56 21,113.70 0.00 0.00 0.00 0.00 0.00
23210080 ENFERMERA JEFE DE PISO 80 11.00 0.00 112,181.52 0.00 278,210.13 0.00 0.00 0.00
23300080 OFICIAL SERVS DE INT 80 1.00 0.00 6,072.62 0.00 0.00 0.00 0.00 0.00
23610080 COCINERO TECNICO 1 80 2.00 0.00 12,145.24 0.00 0.00 0.00 0.00 0.00
23760080 COORD DE TESORERIA 80 1.00 0.00 8,304.84 0.00 0.00 0.00 0.00 0.00
23760680 COORD DE CONTABILIDAD 80 2.00 0.00 16,609.68 0.00 0.00 0.00 0.00 0.00
24120080 TEC B EQUIPOS MEDICOS 80 1.00 0.00 7,468.84 0.00 0.00 0.00 0.00 0.00
24760180 JEFE GRUPO SERVS TEC 80 1.00 0.00 10,198.32 0.00 0.00 0.00 0.00 0.00
25120580 TEC EQ ABSORCION 80 2.00 0.00 16,811.02 0.00 0.00 0.00 0.00 0.00
Subtotal    2,810.00 1,390,830.48 22,472,395.03 14,003,279.08 17,295,327.96 0.00 74,055.12 17,403,306.85
Total    2,810.00 1,390,830.48 22,472,395.03 14,003,279.08 17,295,327.96 0.00 74,055.12 17,403,306.85

 

Puesto Descripción Pto. No. Plazas Concepto 063 Concepto 064 Concepto 066 Concepto 069 Concepto 072 Concepto 078 Concepto 083
22120280 TECNICO MECANICO 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22120380 TECNICO PLOMERO 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22210080 ENFERMERA ESPECIALISTA 80 131.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22210180 ENF ESPEC SALUD PUBL 80 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22250080 TECNICO PUERICULTURA 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22300080 AYTE DE SERVS DE INT 80 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22330080 OF SERVS DE LAVANDERIA 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22390080 ESP NUTRIC DIETETICA 80 1.00 0.00 0.00 0.00 0.00 3,351.84 0.00 0.00
22560080 QUIMICO CLIN JEF SECC 80 1.00 0.00 0.00 0.00 0.00 14,091.60 0.00 0.00
22610080 COCINERO TECNICO 2 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22730080 ENF TRAS PAC TERAP INT 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22760080 OFICIAL DE TESORERIA 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22760180 OF DE SERVS TECNICOS 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22760380 OFICIAL DE PERSONAL 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22760480 OFICIAL DE ESTADISTICA 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23210080 ENFERMERA JEFE DE PISO 80 11.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23300080 OFICIAL SERVS DE INT 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23610080 COCINERO TECNICO 1 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23760080 COORD DE TESORERIA 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23760680 COORD DE CONTABILIDAD 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24120080 TEC B EQUIPOS MEDICOS 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24760180 JEFE GRUPO SERVS TEC 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25120580 TEC EQ ABSORCION 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal    2,810.00 801,542.64 0.00 0.00 0.00 257,601.84 0.00 2,683.82
Total    2,810.00 801,542.64 0.00 0.00 0.00 257,601.84 0.00 2,683.82

 

Puesto Descripción Pto. No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096
22120280 TECNICO MECANICO 80 3.00 260,504.93 4,351.65 27,546.32 12,169.80 5,693.48 3,730.83 252.00
22120380 TECNICO PLOMERO 80 1.00 81,303.46 1,450.55 9,192.49 3,808.74 1,781.87 1,166.11 0.00
22210080 ENFERMERA ESPECIALISTA 80 131.00 20,036,467.65 262,559.37 2,116,259.15 895,493.30 418,944.28 268,174.77 10,050.00
22210180 ENF ESPEC SALUD PUBL 80 12.00 1,811,090.54 24,051.24 194,215.55 80,951.68 37,872.13 23,664.09 756.00
22250080 TECNICO PUERICULTURA 80 2.00 145,718.31 2,967.74 18,205.41 7,291.94 3,411.43 2,266.60 252.00
22300080 AYTE DE SERVS DE INT 80 11.00 828,656.17 14,798.30 95,278.89 39,087.03 18,286.33 11,835.51 0.00
22330080 OF SERVS DE LAVANDERIA 80 1.00 74,130.79 1,446.83 9,326.66 3,653.82 1,709.39 1,128.11 0.00
22390080 ESP NUTRIC DIETETICA 80 1.00 108,927.49 2,004.27 14,047.86 5,431.42 2,541.01 1,663.24 252.00
22560080 QUIMICO CLIN JEF SECC 80 1.00 166,779.67 2,808.79 16,220.03 8,114.33 3,796.18 2,439.19 0.00
22610080 COCINERO TECNICO 2 80 1.00 70,895.78 1,345.30 8,977.08 3,461.44 1,619.39 1,071.51 252.00
22730080 ENF TRAS PAC TERAP INT 80 1.00 152,175.33 2,004.27 16,120.52 6,856.61 3,207.77 2,046.24 0.00
22760080 OFICIAL DE TESORERIA 80 1.00 141,667.85 1,683.39 13,557.16 5,949.37 2,783.33 1,785.68 0.00
22760180 OF DE SERVS TECNICOS 80 2.00 165,188.56 3,366.78 20,624.86 8,244.66 3,857.15 2,247.44 0.00
22760380 OFICIAL DE PERSONAL 80 2.00 213,314.98 3,366.78 21,879.96 9,886.52 4,625.28 3,002.34 252.00
22760480 OFICIAL DE ESTADISTICA 80 3.00 285,252.88 5,050.17 33,834.41 13,674.38 6,397.37 4,172.21 252.00
23210080 ENFERMERA JEFE DE PISO 80 11.00 2,042,482.49 26,832.63 229,199.06 92,805.83 43,417.95 27,508.58 510.00
23300080 OFICIAL SERVS DE INT 80 1.00 77,480.73 1,452.50 8,557.33 3,701.57 1,731.73 1,369.91 0.00
23610080 COCINERO TECNICO 1 80 2.00 160,791.62 2,905.00 20,971.11 7,793.89 3,646.26 2,385.62 0.00
23760080 COORD DE TESORERIA 80 1.00 111,013.86 1,986.43 14,958.01 5,461.84 2,555.25 1,649.51 0.00
23760680 COORD DE CONTABILIDAD 80 2.00 223,872.11 3,972.86 28,284.74 10,867.29 5,084.12 3,285.12 0.00
24120080 TEC B EQUIPOS MEDICOS 80 1.00 134,820.87 1,786.46 12,772.16 5,989.41 2,802.07 1,806.76 0.00
24760180 JEFE GRUPO SERVS TEC 80 1.00 134,101.30 2,439.33 18,186.19 6,662.11 3,116.78 1,998.18 252.00
25120580 TEC EQ ABSORCION 80 2.00 196,381.67 4,021.02 24,952.19 9,934.70 4,647.81 3,041.84 0.00
Subtotal    2,810.00 384,401,567.77 5,375,146.96 37,809,962.25 17,497,861.56 8,186,134.63 5,275,129.34 109,476.00
Total    2,810.00 384,401,567.77 5,375,146.96 37,809,962.25 17,497,861.56 8,186,134.63 5,275,129.34 109,476.00

 

Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
22120280 TECNICO MECANICO 80 3.00 34,793.41 14,233.69 12,990.21 115,761.39 486,738.08 162,246.03
22120380 TECNICO PLOMERO 80 1.00 10,889.16 4,454.66 3,934.34 36,677.92 154,805.30 154,805.30
22210080 ENFERMERA ESPECIALISTA 80 131.00 2,560,210.18 1,047,360.59 904,155.68 8,483,207.32 35,185,080.73 268,588.40
22210180 ENF ESPEC SALUD PUBL 80 12.00 231,440.35 94,680.31 80,723.72 768,355.07 3,190,017.13 265,834.76
22250080 TECNICO PUERICULTURA 80 2.00 20,847.62 8,528.59 7,154.57 70,925.90 291,984.05 145,992.03
22300080 AYTE DE SERVS DE INT 80 11.00 111,749.59 45,715.83 39,354.17 376,105.65 1,580,433.82 143,675.80
22330080 OF SERVS DE LAVANDERIA 80 1.00 10,446.24 4,273.47 3,524.84 35,509.36 146,369.75 146,369.75
22390080 ESP NUTRIC DIETETICA 80 1.00 15,528.40 6,352.54 4,797.01 52,617.75 212,426.20 212,426.20
22560080 QUIMICO CLIN JEF SECC 80 1.00 23,198.83 9,490.45 8,199.52 74,267.32 312,351.47 312,351.47
22610080 COCINERO TECNICO 2 80 1.00 9,896.22 4,048.46 3,277.48 33,948.88 138,996.66 138,996.66
22730080 ENF TRAS PAC TERAP INT 80 1.00 19,602.99 8,019.42 6,964.41 64,822.23 267,878.52 267,878.52
22760080 OFICIAL DE TESORERIA 80 1.00 17,009.21 6,958.33 6,238.77 55,965.24 240,367.97 240,367.97
22760180 OF DE SERVS TECNICOS 80 2.00 23,571.43 9,642.87 8,221.69 79,776.88 330,435.20 165,217.60
22760380 OFICIAL DE PERSONAL 80 2.00 28,265.51 11,563.18 10,603.14 93,444.71 392,229.45 196,114.73
22760480 OFICIAL DE ESTADISTICA 80 3.00 39,094.96 15,993.43 13,562.13 132,031.06 545,488.58 181,829.53
23210080 ENFERMERA JEFE DE PISO 80 11.00 265,331.29 108,544.83 88,899.86 883,050.03 3,606,710.60 327,882.78
23300080 OFICIAL SERVS DE INT 80 1.00 10,582.76 4,329.32 3,901.11 35,626.23 149,980.56 149,980.56
23610080 COCINERO TECNICO 1 80 2.00 22,282.69 9,115.66 7,121.64 76,221.87 310,760.69 155,380.35
23760080 COORD DE TESORERIA 80 1.00 15,615.38 6,388.12 4,858.04 53,472.58 214,914.28 214,914.28
23760680 COORD DE CONTABILIDAD 80 2.00 31,069.53 12,710.28 10,209.38 105,483.32 430,211.11 215,105.56
24120080 TEC B EQUIPOS MEDICOS 80 1.00 17,123.70 7,005.16 6,564.44 55,850.16 236,022.63 236,022.63
24760180 JEFE GRUPO SERVS TEC 80 1.00 19,046.95 7,791.95 5,981.52 65,475.01 261,501.59 261,501.59
25120580 TEC EQ ABSORCION 80 2.00 28,403.24 11,619.53 9,718.16 96,338.49 394,798.40 197,399.20
Subtotal    2,810.00 50,026,283.94 20,465,335.95 17,563,809.75 162,309,140.38 683,165,467.67 242,946.47
Total    2,810.00 50,026,283.94 20,465,335.95 17,563,809.75 162,309,140.38 683,165,467.67 242,946.47

 

Apéndice A Consolidado del Analítico Puesto Plaza Sustitutos Ordinarios

Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
12000680 N12 CONFIANZA NIVEL 80 1.00 30,770.88 9,769.75 0.00 0.00 0.00 0.00 0.00
12000980 N15 CONFIANZA NIVEL 80 7.00 246,183.60 78,163.28 0.00 0.00 0.00 0.00 10,480.14
12001480 N20 CONFIANZA NIVEL 80 5.00 180,684.96 57,367.47 0.00 0.00 0.00 0.00 11,645.96
12002080 N26 CONFIANZA NIVEL 80 2.00 56,540.64 17,951.66 0.00 0.00 0.00 0.00 22,347.69
12006280 N10 AUX ADMINISTRATIVO 80 9.00 280,471.20 89,049.64 0.00 0.00 8,775.94 0.00 4,244.86
12006480 N13 CAJ CV Y VELAT 80 10.00 332,312.60 105,509.20 0.00 0.00 0.00 0.00 0.00
12008580 N33 CONT SIST INTER C 80 1.00 22,162.80 7,036.69 0.00 0.00 0.00 0.00 0.00
12008880 N14 AYTE ADMVO 80 3.00 95,660.64 30,372.25 0.00 0.00 0.00 0.00 0.00
12009780 N22 ASISTENTE ADMVO B 80 1.00 43,612.80 13,847.06 0.00 0.00 0.00 0.00 0.00
12011880 N27 LITIGANTE ASIST A 80 1.00 48,202.56 15,304.31 0.00 0.00 0.00 0.00 0.00
12015280 N36 SUBJEF A CONS UNID 80 1.00 9,714.00 3,084.20 0.00 0.00 2,559.64 0.00 0.00
12016780 N12 SRIA E UNID OPERAT 80 4.00 106,076.64 33,679.34 0.00 0.00 0.00 0.00 8,587.99
12017080 N12 SRIA J OFNA DEL 2 80 1.00 43,612.80 13,847.06 0.00 0.00 0.00 0.00 0.00
12017280 N15 SRIA J OFNA DEL 4 80 1.00 37,121.28 11,786.01 0.00 0.00 0.00 0.00 4,890.73
12017380 N10 TAQUIMECANOGRAFA 80 3.00 104,905.92 33,307.64 0.00 0.00 0.00 0.00 15,441.30
12021380 N16 TEC ATN ORIE DERECH80 5.00 177,240.00 56,273.71 0.00 0.00 0.00 0.00 14,117.95
12021480 N17 CENSOR CONSTRUC 80 1.00 39,396.00 12,508.23 0.00 0.00 0.00 0.00 0.00
12025080 N22 J OFNA TEC ADMVA 1 80 20.00 933,705.82 296,451.58 0.00 0.00 0.00 0.00 0.00
12025180 N24 J OFNA TEC ADMVA 2 80 1.00 18,226.08 5,786.78 0.00 0.00 0.00 0.00 0.00
12026780 N14 CONTROLADOR TARJ 80 4.00 117,222.24 37,218.06 0.00 0.00 0.00 0.00 3,744.00
12026980 N12 OP CAJAS TIENDA 80 14.00 469,753.14 149,146.69 0.00 0.00 7,203.73 0.00 86,480.40
12027480 N44 ABOGADO PROCURADOR 80 1.00 73,876.32 23,455.73 0.00 0.00 0.00 0.00 0.00
12028080 N20 AGENTE FUNERALES 80 1.00 31,224.48 9,913.77 0.00 0.00 0.00 0.00 0.00
12028280 N47 RESID B PROY CONST 80 1.00 247,551.80 78,597.71 0.00 0.00 0.00 0.00 0.00
12030680 N14 AYTE ADMVO SOLID B 80 7.00 290,920.54 92,367.29 0.00 0.00 0.00 0.00 0.00
12031180 N41 RESIDENTE CONS HR S80 1.00 57,983.52 18,409.77 0.00 0.00 0.00 0.00 0.00
12038380 N14 AYTE SEGURIDAD CV 80 37.00 1,352,877.00 429,538.80 0.00 0.00 0.00 0.00 0.00
12044280 N25 TECNICA ATN OR DER 80 3.00 137,796.96 43,750.54 0.00 0.00 0.00 0.00 0.00
12101780 N34 MEDICO GRAL U MED 80 18.00 1,333,399.94 423,354.55 0.00 351,350.94 0.00 0.00 326,008.06
12120380 N20 ENFERMERA GRAL HR S80 2.00 110,076.48 34,949.28 0.00 0.00 0.00 0.00 0.00
1501380 13 CONFIANZA NIVEL 13 80 1.00 35,128.80 11,153.39 0.00 0.00 0.00 0.00 0.00
1557380 14 LOCALIZADOR PAT A 80 1.00 32,219.04 10,229.55 0.00 0.00 0.00 0.00 4,244.86
1849380 N10 CALCULISTA TIENDA 80 1.00 33,454.80 10,621.90 0.00 0.00 0.00 0.00 0.00
20090080 AUX DE ADMON CENT VAC 80 4.00 74,551.92 23,670.24 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
12000680 N12 CONFIANZA NIVEL 80 1.00 0.00 0.00 4,800.00 0.00 8,108.16 0.00 0.00
12000980 N15 CONFIANZA NIVEL 80 7.00 0.00 0.00 33,600.00 0.00 0.00 0.00 0.00
12001480 N20 CONFIANZA NIVEL 80 5.00 0.00 0.00 24,000.00 0.00 0.00 0.00 0.00
12002080 N26 CONFIANZA NIVEL 80 2.00 0.00 0.00 9,600.00 0.00 31,762.62 0.00 0.00
12006280 N10 AUX ADMINISTRATIVO 80 9.00 0.00 0.00 43,200.00 0.00 52,426.82 0.00 0.00
12006480 N13 CAJ CV Y VELAT 80 10.00 0.00 0.00 48,000.00 0.00 57,805.87 0.00 0.00
12008580 N33 CONT SIST INTER C 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
12008880 N14 AYTE ADMVO 80 3.00 0.00 0.00 14,400.00 0.00 16,718.91 0.00 0.00
12009780 N22 ASISTENTE ADMVO B 80 1.00 0.00 0.00 4,800.00 0.00 11,013.11 0.00 0.00
12011880 N27 LITIGANTE ASIST A 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
12015280 N36 SUBJEF A CONS UNID 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
12016780 N12 SRIA E UNID OPERAT 80 4.00 0.00 0.00 19,200.00 0.00 25,172.96 0.00 0.00
12017080 N12 SRIA J OFNA DEL 2 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
12017280 N15 SRIA J OFNA DEL 4 80 1.00 0.00 0.00 4,800.00 0.00 8,151.14 0.00 0.00
12017380 N10 TAQUIMECANOGRAFA 80 3.00 0.00 0.00 14,400.00 0.00 26,853.14 0.00 0.00
12021380 N16 TEC ATN ORIE DERECH80 5.00 0.00 0.00 24,000.00 0.00 8,821.42 0.00 0.00
12021480 N17 CENSOR CONSTRUC 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
12025080 N22 J OFNA TEC ADMVA 1 80 20.00 0.00 0.00 96,000.00 0.00 60,720.53 0.00 0.00
12025180 N24 J OFNA TEC ADMVA 2 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
12026780 N14 CONTROLADOR TARJ 80 4.00 0.00 0.00 19,200.00 0.00 17,549.99 0.00 0.00
12026980 N12 OP CAJAS TIENDA 80 14.00 0.00 0.00 67,200.00 0.00 83,745.55 0.00 0.00
12027480 N44 ABOGADO PROCURADOR 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
12028080 N20 AGENTE FUNERALES 80 1.00 0.00 0.00 4,800.00 0.00 13,027.08 0.00 0.00
12028280 N47 RESID B PROY CONST 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
12030680 N14 AYTE ADMVO SOLID B 80 7.00 0.00 0.00 33,600.00 0.00 11,700.00 0.00 0.00
12031180 N41 RESIDENTE CONS HR S80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
12038380 N14 AYTE SEGURIDAD CV 80 37.00 0.00 0.00 177,600.00 0.00 105,605.80 0.00 0.00
12044280 N25 TECNICA ATN OR DER 80 3.00 0.00 0.00 14,400.00 0.00 29,248.69 0.00 0.00
12101780 N34 MEDICO GRAL U MED 80 18.00 0.00 0.00 86,400.00 0.00 47,467.10 0.00 0.00
12120380 N20 ENFERMERA GRAL HR S80 2.00 0.00 0.00 9,600.00 0.00 52,245.54 0.00 0.00
1501380 13 CONFIANZA NIVEL 13 80 1.00 0.00 0.00 4,800.00 0.00 8,099.37 0.00 0.00
1557380 14 LOCALIZADOR PAT A 80 1.00 0.00 0.00 4,800.00 0.00 8,135.96 0.00 0.00
1849380 N10 CALCULISTA TIENDA 80 1.00 0.00 0.00 4,800.00 0.00 8,080.73 0.00 0.00
20090080 AUX DE ADMON CENT VAC 80 4.00 0.00 0.00 19,200.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
12000680 N12 CONFIANZA NIVEL 80 1.00 0.00 0.00 0.00 1,170.87 0.00 7,317.51 5,068.51
12000980 N15 CONFIANZA NIVEL 80 7.00 0.00 0.00 0.00 8,378.18 0.00 59,238.97 41,149.09
12001480 N20 CONFIANZA NIVEL 80 5.00 0.00 0.00 0.00 5,776.03 0.00 43,959.55 30,441.69
12002080 N26 CONFIANZA NIVEL 80 2.00 0.00 0.00 0.00 2,620.84 0.00 17,653.27 12,129.39
12006280 N10 AUX ADMINISTRATIVO 80 9.00 0.00 0.00 0.00 10,782.34 3,758.82 67,569.75 46,308.46
12006480 N13 CAJ CV Y VELAT 80 10.00 1,039.92 0.00 0.00 12,834.43 0.00 76,127.77 52,382.93
12008580 N33 CONT SIST INTER C 80 1.00 0.00 0.00 0.00 715.81 0.00 5,338.65 3,543.19
12008880 N14 AYTE ADMVO 80 3.00 0.00 0.00 0.00 3,664.62 0.00 22,967.31 15,412.68
12009780 N22 ASISTENTE ADMVO B 80 1.00 0.00 0.00 0.00 1,519.15 0.00 10,067.77 6,905.56
12011880 N27 LITIGANTE ASIST A 80 1.00 0.00 0.00 0.00 1,626.73 0.00 11,611.19 7,706.19
12015280 N36 SUBJEF A CONS UNID 80 1.00 0.00 0.00 0.00 375.67 0.00 2,710.84 1,898.73
12016780 N12 SRIA E UNID OPERAT 80 4.00 0.00 0.00 0.00 4,111.98 0.00 26,307.69 17,796.51
12017080 N12 SRIA J OFNA DEL 2 80 1.00 0.00 0.00 0.00 1,324.17 0.00 10,047.14 6,951.13
12017280 N15 SRIA J OFNA DEL 4 80 1.00 0.00 0.00 0.00 1,439.26 0.00 9,464.23 6,306.05
12017380 N10 TAQUIMECANOGRAFA 80 3.00 0.00 0.00 0.00 4,167.74 0.00 27,231.38 18,849.42
12021380 N16 TEC ATN ORIE DERECH80 5.00 0.00 0.00 0.00 5,935.96 4,927.78 43,780.47 30,034.87
12021480 N17 CENSOR CONSTRUC 80 1.00 0.00 0.00 0.00 1,366.27 0.00 9,489.84 6,298.28
12025080 N22 J OFNA TEC ADMVA 1 80 20.00 0.00 0.00 0.00 33,072.50 0.00 224,377.27 149,348.43
12025180 N24 J OFNA TEC ADMVA 2 80 1.00 0.00 0.00 0.00 577.24 0.00 4,319.02 2,926.55
12026780 N14 CONTROLADOR TARJ 80 4.00 0.00 0.00 0.00 4,337.20 3,236.22 28,191.53 19,076.17
12026980 N12 OP CAJAS TIENDA 80 14.00 0.00 0.00 0.00 19,238.67 3,796.26 128,166.22 87,582.41
12027480 N44 ABOGADO PROCURADOR 80 1.00 0.00 0.00 0.00 2,386.03 0.00 17,795.57 11,810.69
12028080 N20 AGENTE FUNERALES 80 1.00 0.00 0.00 0.00 1,417.03 0.00 7,521.45 4,991.89
12028280 N47 RESID B PROY CONST 80 1.00 0.00 0.00 0.00 7,396.57 0.00 57,549.35 38,799.84
12030680 N14 AYTE ADMVO SOLID B 80 7.00 0.00 0.00 0.00 9,612.62 3,235.44 67,545.22 46,664.15
12031180 N41 RESIDENTE CONS HR S80 1.00 0.00 0.00 0.00 1,776.85 0.00 13,484.32 9,444.70
12038380 N14 AYTE SEGURIDAD CV 80 37.00 0.00 0.00 0.00 48,893.39 0.00 309,923.70 213,256.10
12044280 N25 TECNICA ATN OR DER 80 3.00 0.00 0.00 0.00 4,951.99 0.00 32,179.63 21,729.85
12101780 N34 MEDICO GRAL U MED 80 18.00 0.00 0.00 0.00 62,362.67 12,605.58 489,007.50 332,841.65
12120380 N20 ENFERMERA GRAL HR S80 2.00 0.00 0.00 0.00 5,535.59 5,622.24 33,534.37 23,488.18
1501380 13 CONFIANZA NIVEL 13 80 1.00 0.00 0.00 0.00 1,318.62 0.00 8,169.35 5,721.98
1557380 14 LOCALIZADOR PAT A 80 1.00 0.00 0.00 0.00 1,271.73 0.00 8,164.58 5,648.68
1849380 N10 CALCULISTA TIENDA 80 1.00 0.00 0.00 0.00 1,386.32 3,247.66 8,058.70 5,348.45
20090080 AUX DE ADMON CENT VAC 80 4.00 0.00 0.00 0.00 2,497.68 1,998.88 17,212.38 11,813.40
                   
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
12000680 N12 CONFIANZA NIVEL 80 1.00 0.00 0.00 0.00 0.00 4,656.37 10,002.44 4,800.00
12000980 N15 CONFIANZA NIVEL 80 7.00 0.00 0.00 0.00 0.00 30,323.32 82,101.09 33,600.00
12001480 N20 CONFIANZA NIVEL 80 5.00 0.00 0.00 0.00 0.00 22,505.07 61,286.53 24,000.00
12002080 N26 CONFIANZA NIVEL 80 2.00 0.00 0.00 0.00 0.00 11,261.10 23,934.38 9,600.00
12006280 N10 AUX ADMINISTRATIVO 80 9.00 0.00 0.00 0.00 0.00 37,731.85 93,906.28 43,200.00
12006480 N13 CAJ CV Y VELAT 80 10.00 0.00 0.00 0.00 0.00 41,923.94 107,415.40 48,000.00
12008580 N33 CONT SIST INTER C 80 1.00 0.00 0.00 0.00 0.00 1,923.60 7,172.16 4,800.00
12008880 N14 AYTE ADMVO 80 3.00 0.00 0.00 0.00 0.00 11,119.64 30,992.65 14,400.00
12009780 N22 ASISTENTE ADMVO B 80 1.00 0.00 0.00 0.00 0.00 6,082.84 14,048.12 4,800.00
12011880 N27 LITIGANTE ASIST A 80 1.00 0.00 0.00 0.00 0.00 4,371.53 15,598.95 4,800.00
12015280 N36 SUBJEF A CONS UNID 80 1.00 0.00 0.00 0.00 0.00 1,442.98 3,779.64 4,800.00
12016780 N12 SRIA E UNID OPERAT 80 4.00 0.00 0.00 0.00 0.00 16,196.22 36,432.60 19,200.00
12017080 N12 SRIA J OFNA DEL 2 80 1.00 0.00 0.00 0.00 0.00 5,121.26 14,066.61 4,800.00
12017280 N15 SRIA J OFNA DEL 4 80 1.00 0.00 0.00 0.00 0.00 5,656.42 13,185.02 4,800.00
12017380 N10 TAQUIMECANOGRAFA 80 3.00 0.00 0.00 0.00 0.00 16,308.71 37,798.35 14,400.00
12021380 N16 TEC ATN ORIE DERECH80 5.00 0.00 0.00 0.00 0.00 23,612.95 60,781.81 24,000.00
12021480 N17 CENSOR CONSTRUC 80 1.00 0.00 0.00 0.00 0.00 3,671.61 12,749.04 4,800.00
12025080 N22 J OFNA TEC ADMVA 1 80 20.00 0.00 0.00 0.00 0.00 90,587.21 302,067.21 96,000.00
12025180 N24 J OFNA TEC ADMVA 2 80 1.00 0.00 0.00 0.00 0.00 1,890.00 5,886.63 4,800.00
12026780 N14 CONTROLADOR TARJ 80 4.00 0.00 0.00 0.00 0.00 14,959.31 38,823.33 19,200.00
12026980 N12 OP CAJAS TIENDA 80 14.00 0.00 0.00 0.00 0.00 66,921.09 175,504.35 67,200.00
12027480 N44 ABOGADO PROCURADOR 80 1.00 0.00 0.00 0.00 0.00 6,412.02 23,907.30 4,800.00
12028080 N20 AGENTE FUNERALES 80 1.00 0.00 0.00 0.00 0.00 3,808.01 10,104.63 4,800.00
12028280 N47 RESID B PROY CONST 80 1.00 0.00 0.00 0.00 0.00 23,867.00 80,188.36 4,800.00
12030680 N14 AYTE ADMVO SOLID B 80 7.00 0.00 0.00 0.00 0.00 37,977.20 93,904.19 33,600.00
12031180 N41 RESIDENTE CONS HR S80 1.00 0.00 0.00 0.00 0.00 6,825.05 18,741.21 4,800.00
12038380 N14 AYTE SEGURIDAD CV 80 37.00 0.00 0.00 0.00 0.00 159,711.20 437,298.80 177,600.00
12044280 N25 TECNICA ATN OR DER 80 3.00 0.00 0.00 0.00 0.00 17,998.37 44,502.36 14,400.00
12101780 N34 MEDICO GRAL U MED 80 18.00 0.00 0.00 0.00 0.00 198,398.37 672,286.03 86,400.00
12120380 N20 ENFERMERA GRAL HR S80 2.00 0.00 0.00 0.00 0.00 21,262.71 46,817.98 9,600.00
1501380 13 CONFIANZA NIVEL 13 80 1.00 0.00 0.00 0.00 0.00 5,064.94 11,354.19 4,800.00
1557380 14 LOCALIZADOR PAT A 80 1.00 0.00 0.00 0.00 0.00 4,918.44 11,452.95 4,800.00
1849380 N10 CALCULISTA TIENDA 80 1.00 0.00 0.00 0.00 0.00 3,725.48 10,826.39 4,800.00
20090080 AUX DE ADMON CENT VAC 80 4.00 0.00 0.00 0.00 0.00 8,674.30 24,084.97 19,200.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
12000680 N12 CONFIANZA NIVEL 80 1.00 0.00 5,067.58 0.00 0.00 0.00 0.00 0.00
12000980 N15 CONFIANZA NIVEL 80 7.00 0.00 40,543.35 0.00 0.00 0.00 0.00 0.00
12001480 N20 CONFIANZA NIVEL 80 5.00 0.00 29,756.57 0.00 0.00 0.00 0.00 0.00
12002080 N26 CONFIANZA NIVEL 80 2.00 0.00 9,311.54 0.00 0.00 0.00 0.00 0.00
12006280 N10 AUX ADMINISTRATIVO 80 9.00 0.00 46,190.08 0.00 0.00 0.00 0.00 0.00
12006480 N13 CAJ CV Y VELAT 80 10.00 0.00 54,727.73 0.00 0.00 0.00 0.00 0.00
12008580 N33 CONT SIST INTER C 80 1.00 0.00 3,649.94 0.00 0.00 0.00 0.00 0.00
12008880 N14 AYTE ADMVO 80 3.00 0.00 15,754.12 0.00 0.00 0.00 0.00 0.00
12009780 N22 ASISTENTE ADMVO B 80 1.00 0.00 7,182.48 0.00 0.00 0.00 0.00 0.00
12011880 N27 LITIGANTE ASIST A 80 1.00 0.00 7,938.36 0.00 0.00 0.00 0.00 0.00
12015280 N36 SUBJEF A CONS UNID 80 1.00 0.00 1,599.78 0.00 0.00 0.00 0.00 0.00
12016780 N12 SRIA E UNID OPERAT 80 4.00 0.00 17,469.50 0.00 0.00 0.00 0.00 0.00
12017080 N12 SRIA J OFNA DEL 2 80 1.00 0.00 7,182.48 0.00 0.00 0.00 0.00 0.00
12017280 N15 SRIA J OFNA DEL 4 80 1.00 0.00 6,113.41 0.00 0.00 0.00 0.00 0.00
12017380 N10 TAQUIMECANOGRAFA 80 3.00 0.00 17,276.69 0.00 0.00 0.00 0.00 0.00
12021380 N16 TEC ATN ORIE DERECH80 5.00 0.00 29,189.22 0.00 0.00 0.00 0.00 0.00
12021480 N17 CENSOR CONSTRUC 80 1.00 0.00 6,488.03 0.00 0.00 0.00 0.00 0.00
12025080 N22 J OFNA TEC ADMVA 1 80 20.00 0.00 153,769.72 0.00 0.00 0.00 0.00 0.00
12025180 N24 J OFNA TEC ADMVA 2 80 1.00 0.00 3,001.61 0.00 0.00 0.00 0.00 0.00
12026780 N14 CONTROLADOR TARJ 80 4.00 0.00 19,305.05 0.00 0.00 0.00 0.00 0.00
12026980 N12 OP CAJAS TIENDA 80 14.00 0.00 77,362.52 0.00 0.00 0.00 0.00 0.00
12027480 N44 ABOGADO PROCURADOR 80 1.00 0.00 12,166.51 0.00 0.00 0.00 0.00 0.00
12028080 N20 AGENTE FUNERALES 80 1.00 0.00 5,142.28 0.00 0.00 0.00 0.00 0.00
12028280 N47 RESID B PROY CONST 80 1.00 0.00 40,768.69 0.00 0.00 0.00 0.00 0.00
12030680 N14 AYTE ADMVO SOLID B 80 7.00 0.00 47,910.98 0.00 0.00 0.00 0.00 0.00
12031180 N41 RESIDENTE CONS HR S80 1.00 0.00 9,549.16 0.00 0.00 0.00 0.00 0.00
12038380 N14 AYTE SEGURIDAD CV 80 37.00 0.00 222,802.20 0.00 0.00 0.00 0.00 0.00
12044280 N25 TECNICA ATN OR DER 80 3.00 0.00 22,693.45 0.00 0.00 0.00 0.00 0.00
12101780 N34 MEDICO GRAL U MED 80 18.00 0.00 219,594.35 289,864.53 0.00 0.00 0.00 351,350.94
12120380 N20 ENFERMERA GRAL HR S80 2.00 0.00 18,128.22 0.00 44,957.99 0.00 0.00 0.00
1501380 13 CONFIANZA NIVEL 13 80 1.00 0.00 5,785.27 0.00 0.00 0.00 0.00 0.00
1557380 14 LOCALIZADOR PAT A 80 1.00 0.00 5,306.07 0.00 0.00 0.00 0.00 0.00
1849380 N10 CALCULISTA TIENDA 80 1.00 0.00 5,509.59 0.00 0.00 0.00 0.00 0.00
20090080 AUX DE ADMON CENT VAC 80 4.00 0.00 12,277.77 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
12000680 N12 CONFIANZA NIVEL 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12000980 N15 CONFIANZA NIVEL 80 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12001480 N20 CONFIANZA NIVEL 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12002080 N26 CONFIANZA NIVEL 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12006280 N10 AUX ADMINISTRATIVO 80 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12006480 N13 CAJ CV Y VELAT 80 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12008580 N33 CONT SIST INTER C 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12008880 N14 AYTE ADMVO 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12009780 N22 ASISTENTE ADMVO B 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12011880 N27 LITIGANTE ASIST A 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12015280 N36 SUBJEF A CONS UNID 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12016780 N12 SRIA E UNID OPERAT 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12017080 N12 SRIA J OFNA DEL 2 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12017280 N15 SRIA J OFNA DEL 4 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12017380 N10 TAQUIMECANOGRAFA 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12021380 N16 TEC ATN ORIE DERECH80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12021480 N17 CENSOR CONSTRUC 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025080 N22 J OFNA TEC ADMVA 1 80 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12025180 N24 J OFNA TEC ADMVA 2 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026780 N14 CONTROLADOR TARJ 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12026980 N12 OP CAJAS TIENDA 80 14.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12027480 N44 ABOGADO PROCURADOR 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12028080 N20 AGENTE FUNERALES 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12028280 N47 RESID B PROY CONST 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12030680 N14 AYTE ADMVO SOLID B 80 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12031180 N41 RESIDENTE CONS HR S80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12038380 N14 AYTE SEGURIDAD CV 80 37.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12044280 N25 TECNICA ATN OR DER 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12101780 N34 MEDICO GRAL U MED 80 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12120380 N20 ENFERMERA GRAL HR S80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1501380 13 CONFIANZA NIVEL 13 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1557380 14 LOCALIZADOR PAT A 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1849380 N10 CALCULISTA TIENDA 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090080 AUX DE ADMON CENT VAC 80 4.00 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
12000680 N12 CONFIANZA NIVEL 80 1.00 60,761.19 1,212.11 7,314.86 2,942.86 1,376.78 910.15 0.00
12000980 N15 CONFIANZA NIVEL 80 7.00 417,577.42 9,697.54 44,257.93 21,271.16 9,951.42 4,580.59 0.00
12001480 N20 CONFIANZA NIVEL 80 5.00 310,738.87 7,117.44 32,495.66 15,457.59 7,231.63 3,378.69 0.00
12002080 N26 CONFIANZA NIVEL 80 2.00 168,172.49 2,227.22 18,586.95 7,213.75 3,374.86 2,161.00 0.00
12006280 N10 AUX ADMINISTRATIVO 80 9.00 547,144.84 11,048.15 62,282.95 26,576.21 12,433.33 7,530.26 0.00
12006480 N13 CAJ CV Y VELAT 80 10.00 605,767.19 13,090.28 70,892.76 30,558.24 14,296.26 11,153.81 0.00
12008580 N33 CONT SIST INTER C 80 1.00 38,980.04 873.03 4,322.19 1,777.14 831.41 535.42 0.00
12008880 N14 AYTE ADMVO 80 3.00 175,802.18 3,768.21 20,834.60 8,705.82 4,072.90 2,688.84 0.00
12009780 N22 ASISTENTE ADMVO B 80 1.00 80,266.09 1,717.97 9,728.44 4,037.11 1,888.71 1,237.28 0.00
12011880 N27 LITIGANTE ASIST A 80 1.00 73,757.26 1,898.77 8,223.95 3,934.71 1,840.80 1,203.53 0.00
12015280 N36 SUBJEF A CONS UNID 80 1.00 27,051.48 382.65 2,606.38 949.80 444.35 293.60 0.00
12016780 N12 SRIA E UNID OPERAT 80 4.00 224,154.79 4,178.51 25,483.65 10,399.09 4,865.08 3,213.97 0.00
12017080 N12 SRIA J OFNA DEL 2 80 1.00 68,139.85 1,717.97 7,436.15 3,561.92 1,666.40 1,099.58 0.00
12017280 N15 SRIA J OFNA DEL 4 80 1.00 76,592.27 1,462.26 8,450.45 3,681.16 1,722.18 1,130.92 0.00
12017380 N10 TAQUIMECANOGRAFA 80 3.00 226,034.37 4,132.39 25,167.62 10,718.69 5,014.59 3,285.77 0.00
12021380 N16 TEC ATN ORIE DERECH80 5.00 325,476.14 6,981.74 33,985.55 15,943.33 7,458.87 4,848.37 0.00
12021480 N17 CENSOR CONSTRUC 80 1.00 62,171.30 1,551.87 6,904.39 3,252.40 1,521.59 1,004.10 0.00
12025080 N22 J OFNA TEC ADMVA 1 80 20.00 1,502,394.45 36,779.98 172,503.19 79,267.91 37,084.42 24,310.54 0.00
12025180 N24 J OFNA TEC ADMVA 2 80 1.00 33,987.83 717.95 3,720.09 1,487.87 696.08 457.52 0.00
12026780 N14 CONTROLADOR TARJ 80 4.00 224,840.86 4,617.55 25,291.57 10,829.82 5,066.58 3,301.62 0.00
12026980 N12 OP CAJAS TIENDA 80 14.00 1,019,547.89 18,504.28 107,612.10 48,074.29 22,490.91 14,673.73 0.00
12027480 N44 ABOGADO PROCURADOR 80 1.00 107,533.85 2,910.10 12,070.87 5,923.83 2,771.38 1,784.88 0.00
12028080 N20 AGENTE FUNERALES 80 1.00 65,526.14 1,229.98 8,397.62 3,188.71 1,491.79 981.88 0.00
12028280 N47 RESID B PROY CONST 80 1.00 336,767.52 9,751.42 37,497.89 19,801.25 9,263.74 0.00 0.00
12030680 N14 AYTE ADMVO SOLID B 80 7.00 478,117.09 11,459.77 52,545.22 24,967.21 11,680.56 6,025.79 0.00
12031180 N41 RESIDENTE CONS HR S80 1.00 87,831.06 2,284.05 9,625.24 4,681.64 2,190.24 1,424.97 0.00
12038380 N14 AYTE SEGURIDAD CV 80 37.00 2,282,229.99 53,291.87 257,832.30 117,963.50 55,187.58 41,180.70 0.00
12044280 N25 TECNICA ATN OR DER 80 3.00 245,854.88 5,428.03 29,479.11 12,710.69 5,946.53 4,924.77 0.00
12101780 N34 MEDICO GRAL U MED 80 18.00 3,949,292.27 52,524.53 287,694.75 177,504.61 83,043.09 45,864.62 0.00
12120380 N20 ENFERMERA GRAL HR S80 2.00 305,742.10 4,336.07 32,088.60 13,998.98 6,549.23 1,568.04 0.00
1501380 13 CONFIANZA NIVEL 13 80 1.00 66,267.11 1,383.77 7,915.70 3,268.42 1,529.09 1,008.72 0.00
1557380 14 LOCALIZADOR PAT A 80 1.00 68,972.82 1,269.15 7,714.32 3,268.60 1,529.17 1,009.63 0.00
1849380 N10 CALCULISTA TIENDA 80 1.00 66,405.22 1,317.83 7,699.93 3,298.43 1,543.13 978.57 0.00
20090080 AUX DE ADMON CENT VAC 80 4.00 140,629.62 2,936.71 14,998.57 6,305.76 2,950.07 1,945.77 0.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
12000680 N12 CONFIANZA NIVEL 80 1.00 8,413.63 3,441.95 2,570.43 28,182.77 119,714.84 119,714.84
12000980 N15 CONFIANZA NIVEL 80 7.00 60,814.15 24,878.56 21,098.34 196,549.69 860,310.71 143,385.12
12001480 N20 CONFIANZA NIVEL 80 5.00 44,193.20 18,079.07 15,749.41 143,702.69 635,126.52 127,025.30
12002080 N26 CONFIANZA NIVEL 80 2.00 20,624.09 8,437.15 6,150.66 68,775.68 293,488.81 146,744.41
12006280 N10 AUX ADMINISTRATIVO 80 9.00 75,981.24 31,083.29 24,132.04 251,067.47 1,078,683.51 154,097.64
12006480 N13 CAJ CV Y VELAT 80 10.00 87,365.87 35,740.66 27,603.63 290,701.51 1,228,781.30 1,228,781.30
12008580 N33 CONT SIST INTER C 80 1.00 5,080.84 2,078.53 1,843.10 17,341.66 78,484.50 78,484.50
12008880 N14 AYTE ADMVO 80 3.00 24,889.89 10,182.25 7,964.49 83,107.00 354,569.82 118,189.94
12009780 N22 ASISTENTE ADMVO B 80 1.00 11,542.08 4,721.77 3,610.09 38,483.45 162,362.34 162,362.34
12011880 N27 LITIGANTE ASIST A 80 1.00 11,249.30 4,602.00 4,008.62 36,961.68 158,921.50 158,921.50
12015280 N36 SUBJEF A CONS UNID 80 1.00 2,715.48 1,110.88 971.29 9,474.43 46,239.91 46,239.91
12016780 N12 SRIA E UNID OPERAT 80 4.00 29,730.94 12,162.68 9,362.45 99,396.37 429,627.80 107,406.95
12017080 N12 SRIA J OFNA DEL 2 80 1.00 10,183.51 4,165.99 3,614.84 33,446.36 145,199.01 145,199.01
12017280 N15 SRIA J OFNA DEL 4 80 1.00 10,524.41 4,305.45 3,388.29 34,665.12 148,378.67 148,378.67
12017380 N10 TAQUIMECANOGRAFA 80 3.00 30,644.66 12,536.47 9,713.42 101,213.61 432,153.90 144,051.30
12021380 N16 TEC ATN ORIE DERECH80 5.00 45,581.93 18,647.19 15,619.69 149,066.67 651,782.81 130,356.56
12021480 N17 CENSOR CONSTRUC 80 1.00 9,298.60 3,803.98 3,276.25 30,613.18 132,180.48 132,180.48
12025080 N22 J OFNA TEC ADMVA 1 80 20.00 226,626.41 92,710.94 77,625.27 746,908.66 3,183,008.93 159,150.45
12025180 N24 J OFNA TEC ADMVA 2 80 1.00 4,253.82 1,740.20 1,512.75 14,586.28 66,800.19 66,800.19
12026780 N14 CONTROLADOR TARJ 80 4.00 30,962.39 12,666.46 9,976.82 102,712.81 444,775.91 111,193.98
12026980 N12 OP CAJAS TIENDA 80 14.00 137,444.19 56,227.27 45,101.09 450,127.86 1,939,428.89 215,492.10
12027480 N44 ABOGADO PROCURADOR 80 1.00 16,936.19 6,928.46 6,143.70 55,469.41 236,879.58 236,879.58
12028080 N20 AGENTE FUNERALES 80 1.00 9,116.49 3,729.48 2,596.69 30,732.64 127,483.26 127,483.26
12028280 N47 RESID B PROY CONST 80 1.00 56,611.66 23,159.36 20,606.80 176,692.12 761,011.44 761,011.44
12030680 N14 AYTE ADMVO SOLID B 80 7.00 71,381.09 29,201.41 24,131.50 231,392.55 1,000,430.18 142,918.60
12031180 N41 RESIDENTE CONS HR S80 1.00 13,384.79 5,475.61 4,816.12 43,882.66 189,697.24 189,697.24
12038380 N14 AYTE SEGURIDAD CV 80 37.00 337,256.90 137,968.90 112,376.90 1,113,058.65 4,748,165.64 4,748,165.64
12044280 N25 TECNICA ATN OR DER 80 3.00 36,339.80 14,866.32 11,436.21 121,131.46 504,783.30 252,391.65
12101780 N34 MEDICO GRAL U MED 80 18.00 507,484.67 207,607.75 172,764.07 1,534,488.09 6,817,180.30 401,010.61
12120380 N20 ENFERMERA GRAL HR S80 2.00 40,023.02 16,373.08 12,031.29 126,968.31 542,786.89 271,393.45
1501380 13 CONFIANZA NIVEL 13 80 1.00 9,344.40 3,822.71 2,917.80 31,190.61 132,586.52 132,586.52
1557380 14 LOCALIZADOR PAT A 80 1.00 9,344.92 3,822.93 2,943.18 30,901.90 132,093.76 132,093.76
1849380 N10 CALCULISTA TIENDA 80 1.00 9,430.19 3,857.81 2,782.17 30,908.06 130,768.08 130,768.08
20090080 AUX DE ADMON CENT VAC 80 4.00 18,028.11 7,375.15 6,189.36 60,729.50 275,911.04 137,955.52
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
20090180 AUX ATEN MED CENT VAC 80 5.00 110,827.68 35,187.78 0.00 0.00 0.00 0.00 0.00
20090280 AUX HOSPEDAJE CENT VAC 80 8.00 260,600.10 82,740.55 0.00 0.00 0.00 0.00 0.00
20090480 LAVANDERO CENT VAC 80 4.00 130,183.20 41,333.17 0.00 0.00 0.00 0.00 0.00
20090580 OP SEG ALBERCA CENT VAC80 2.00 71,057.04 22,560.61 0.00 0.00 0.00 0.00 0.00
20090680 OP SERVS INTER CENT VAC80 19.00 592,286.10 188,050.82 0.00 0.00 0.00 0.00 0.00
20100080 CIRUJANO MAXILO-FACIAL 80 9.00 711,358.28 225,856.26 0.00 187,442.94 0.00 0.00 18,335.08
20110080 CITOTECNOLOGO 80 8.00 355,220.40 112,782.48 0.00 0.00 81,890.79 0.00 4,683.90
20140080 CUIDADOR DE ANIMALES 80 3.00 97,524.00 30,963.87 0.00 0.00 25,697.57 0.00 0.00
20180080 EDUCADORA 80 9.00 294,550.08 93,519.65 0.00 0.00 0.00 0.00 14,410.22
20190080 ELECTROCARDIOGRAFISTA 80 1.00 41,079.36 13,042.70 0.00 0.00 0.00 0.00 0.00
20200065 ELEVADORISTA 65 2.00 53,515.44 16,991.15 0.00 0.00 0.00 0.00 0.00
20200080 ELEVADORISTA 80 2.00 56,361.36 17,894.73 0.00 0.00 0.00 0.00 0.00
20210080 AUX DE ENFERMERIA GRAL 80 1,179.00 40,857,821.50 12,972,358.91 10,315.58 0.00 73,667.20 320,174.64 2,728,504.45
20210180 AUX DE ENF SALUD PUB 80 91.00 3,297,500.72 1,046,956.50 8,758.52 0.00 0.00 0.00 346,490.54
20220080 ESTOMATOLOGO 80 216.00 12,712,341.60 4,036,168.88 0.00 3,349,702.21 0.00 110,815.46 1,226,664.97
2024680 ESTOMATOLOGO 80 3.00 181,675.92 57,682.11 0.00 47,871.61 0.00 0.00 0.00
20270060 HISTOTECNOLOGO 60 1.00 16,665.60 5,291.33 0.00 0.00 4,391.39 0.00 2,195.69
20270080 HISTOTECNOLOGO 80 14.00 668,810.88 212,347.48 0.00 0.00 126,465.57 0.00 17,271.70
20290060 INHALOTERAPEUTA 60 1.00 39,995.52 12,698.58 0.00 0.00 0.00 0.00 5,269.41
20290080 INHALOTERAPEUTA 80 26.00 1,099,316.82 349,033.11 0.00 0.00 259,692.68 0.00 5,854.89
20320060 AUX DE LABORATORIO 60 2.00 22,696.80 7,206.23 0.00 0.00 5,980.61 0.00 1,055.41
20320080 AUX DE LABORATORIO 80 161.00 5,498,186.46 1,745,674.30 0.00 0.00 1,216,019.82 18,764.26 376,653.45
20320160 LABORATORISTA 60 5.00 162,609.12 51,628.41 0.00 0.00 42,847.50 24,746.61 0.00
20320180 LABORATORISTA 80 244.00 10,527,670.98 3,342,535.81 0.00 0.00 2,514,370.53 117,893.12 737,949.88
20360180 MEDICO NO FAMILIAR 80 2,609.00 179,707,304.50 57,057,070.29 0.00 47,262,433.21 19,098.10 640,483.98 11,721,822.83
20360280 MEDICO FAMILIAR 80 1,658.00 118,854,377.52 37,736,266.26 40,107.84 31,273,661.62 0.00 1,082,487.44 11,918,742.49
20360380 MEDICO GENERAL U MED 80 2.00 80,186.88 25,459.33 0.00 21,129.25 0.00 0.00 4,764.44
20360480 MEDICO GENERAL 80 173.00 10,747,376.76 3,412,292.44 22,705.59 2,831,934.38 0.00 72,148.94 1,059,862.59
2039480 AUXILIAR DE FARMACIA 80 4.00 134,133.84 42,587.50 0.00 0.00 0.00 0.00 4,776.08
20410080 OP MAQUINA DE REV AUT 80 13.00 420,694.56 133,570.52 0.00 0.00 0.00 0.00 45,529.42
20420060 OPTOMETRISTA 60 1.00 33,331.20 10,582.66 0.00 0.00 0.00 0.00 0.00
20440033 ORIENT ACT FAMILIARES 33 2.00 46,455.36 14,749.58 0.00 0.00 0.00 0.00 30,602.48
20440040 ORIENT ACT FAMILIARES 40 3.00 86,474.64 27,455.70 0.00 0.00 0.00 0.00 14,482.06
20440140 ORIENT ACT ARTISTICAS 40 1.00 30,166.08 9,577.73 0.00 0.00 0.00 0.00 19,871.91
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
20090180 AUX ATEN MED CENT VAC 80 5.00 0.00 0.00 24,000.00 0.00 0.00 0.00 0.00
20090280 AUX HOSPEDAJE CENT VAC 80 8.00 0.00 0.00 38,400.00 0.00 15,420.01 0.00 0.00
20090480 LAVANDERO CENT VAC 80 4.00 0.00 0.00 19,200.00 0.00 0.00 0.00 0.00
20090580 OP SEG ALBERCA CENT VAC80 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
20090680 OP SERVS INTER CENT VAC80 19.00 0.00 0.00 91,200.00 0.00 0.00 0.00 0.00
20100080 CIRUJANO MAXILO-FACIAL 80 9.00 0.00 0.00 43,200.00 0.00 21,725.33 0.00 0.00
20110080 CITOTECNOLOGO 80 8.00 0.00 0.00 38,400.00 0.00 0.00 0.00 0.00
20140080 CUIDADOR DE ANIMALES 80 3.00 0.00 0.00 14,400.00 0.00 0.00 0.00 0.00
20180080 EDUCADORA 80 9.00 0.00 0.00 43,200.00 0.00 9,035.77 0.00 0.00
20190080 ELECTROCARDIOGRAFISTA 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20200065 ELEVADORISTA 65 2.00 0.00 0.00 9,600.00 0.00 5,328.49 0.00 0.00
20200080 ELEVADORISTA 80 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
20210080 AUX DE ENFERMERIA GRAL 80 1,179.00 0.00 0.00 5,659,200.00 0.00 155,192.10 0.00 0.00
20210180 AUX DE ENF SALUD PUB 80 91.00 0.00 0.00 436,800.00 0.00 61,537.64 0.00 0.00
20220080 ESTOMATOLOGO 80 216.00 0.00 0.00 1,036,800.00 0.00 1,322,709.86 0.00 0.00
2024680 ESTOMATOLOGO 80 3.00 0.00 0.00 14,400.00 0.00 19,503.18 0.00 0.00
20270060 HISTOTECNOLOGO 60 1.00 0.00 0.00 4,800.00 0.00 3,659.50 0.00 0.00
20270080 HISTOTECNOLOGO 80 14.00 0.00 0.00 67,200.00 0.00 0.00 0.00 0.00
20290060 INHALOTERAPEUTA 60 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20290080 INHALOTERAPEUTA 80 26.00 0.00 0.00 124,800.00 0.00 0.00 0.00 0.00
20320060 AUX DE LABORATORIO 60 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
20320080 AUX DE LABORATORIO 80 161.00 0.00 0.00 772,800.00 0.00 133,387.26 0.00 0.00
20320160 LABORATORISTA 60 5.00 0.00 0.00 24,000.00 0.00 15,358.99 0.00 0.00
20320180 LABORATORISTA 80 244.00 0.00 0.00 1,171,200.00 0.00 489,943.06 0.00 0.00
20360180 MEDICO NO FAMILIAR 80 2,609.00 0.00 0.00 12,523,200.00 0.00 23,709,362.93 261,563.52 0.00
20360280 MEDICO FAMILIAR 80 1,658.00 0.00 0.00 7,958,400.00 0.00 7,940,998.56 614.16 0.00
20360380 MEDICO GENERAL U MED 80 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
20360480 MEDICO GENERAL 80 173.00 0.00 0.00 835,200.00 0.00 221,535.91 0.00 0.00
2039480 AUXILIAR DE FARMACIA 80 4.00 0.00 0.00 19,200.00 0.00 17,512.82 0.00 0.00
20410080 OP MAQUINA DE REV AUT 80 13.00 0.00 0.00 62,400.00 0.00 10,108.57 0.00 0.00
20420060 OPTOMETRISTA 60 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20440033 ORIENT ACT FAMILIARES 33 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
20440040 ORIENT ACT FAMILIARES 40 3.00 0.00 0.00 14,400.00 0.00 0.00 0.00 0.00
20440140 ORIENT ACT ARTISTICAS 40 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
20090180 AUX ATEN MED CENT VAC 80 5.00 0.00 0.00 0.00 3,749.50 6,121.96 25,788.82 18,047.59
20090280 AUX HOSPEDAJE CENT VAC 80 8.00 0.00 0.00 0.00 8,940.04 1,005.94 60,372.98 41,389.53
20090480 LAVANDERO CENT VAC 80 4.00 0.00 0.00 0.00 4,467.44 0.00 29,822.99 20,520.99
20090580 OP SEG ALBERCA CENT VAC80 2.00 0.00 0.00 0.00 2,425.76 2,947.88 16,406.58 11,395.43
20090680 OP SERVS INTER CENT VAC80 19.00 0.00 0.00 0.00 20,686.03 15,741.70 136,321.93 94,329.41
20100080 CIRUJANO MAXILO-FACIAL 80 9.00 0.00 0.00 0.00 29,591.51 0.00 230,625.91 155,043.13
20110080 CITOTECNOLOGO 80 8.00 0.00 0.00 0.00 12,912.94 0.00 96,847.23 66,002.45
20140080 CUIDADOR DE ANIMALES 80 3.00 0.00 0.00 0.00 4,078.91 0.00 28,190.28 18,709.52
20180080 EDUCADORA 80 9.00 0.00 0.00 0.00 10,192.81 0.00 71,714.57 48,547.51
20190080 ELECTROCARDIOGRAFISTA 80 1.00 0.00 0.00 0.00 1,344.41 0.00 9,073.94 6,060.15
20200065 ELEVADORISTA 65 2.00 0.00 0.00 0.00 1,907.76 0.00 12,359.16 8,555.70
20200080 ELEVADORISTA 80 2.00 0.00 0.00 0.00 1,869.95 0.00 12,966.53 8,791.12
20210080 AUX DE ENFERMERIA GRAL 80 1,179.00 39,024.48 0.00 1,765.44 1,753,067.09 963,652.56 13,033,078.59 8,830,820.13
20210180 AUX DE ENF SALUD PUB 80 91.00 1,760.16 0.00 0.00 142,299.15 21,771.62 1,069,691.41 726,886.86
20220080 ESTOMATOLOGO 80 216.00 3,760.32 0.00 0.00 500,891.53 0.00 3,812,127.99 2,598,630.50
2024680 ESTOMATOLOGO 80 3.00 0.00 0.00 0.00 6,882.22 0.00 49,268.42 33,370.29
20270060 HISTOTECNOLOGO 60 1.00 0.00 0.00 0.00 725.23 0.00 5,250.58 3,647.19
20270080 HISTOTECNOLOGO 80 14.00 2,240.16 0.00 0.00 24,205.61 0.00 177,635.53 120,232.43
20290060 INHALOTERAPEUTA 60 1.00 0.00 0.00 0.00 1,340.17 0.00 10,197.03 6,794.31
20290080 INHALOTERAPEUTA 80 26.00 0.00 0.00 0.00 40,898.49 43,365.40 287,334.38 193,721.97
20320060 AUX DE LABORATORIO 60 2.00 0.00 0.00 0.00 872.49 4,785.30 6,504.83 4,452.61
20320080 AUX DE LABORATORIO 80 161.00 8,336.16 0.00 950.64 214,194.80 25,589.20 1,560,918.60 1,059,925.05
20320160 LABORATORISTA 60 5.00 0.00 0.00 0.00 6,935.10 34,421.92 48,159.44 32,957.90
20320180 LABORATORISTA 80 244.00 12,480.72 0.00 2,240.88 404,877.55 167,947.00 3,034,535.01 2,066,527.95
20360180 MEDICO NO FAMILIAR 80 2,609.00 14,000.16 0.00 0.00 7,950,435.00 4,569,089.46 58,970,207.03 39,975,639.62
20360280 MEDICO FAMILIAR 80 1,658.00 20,720.64 0.00 0.00 5,084,956.30 1,675,841.96 40,000,877.26 27,218,784.18
20360380 MEDICO GENERAL U MED 80 2.00 0.00 0.00 0.00 3,578.86 5,142.54 26,779.21 18,475.13
20360480 MEDICO GENERAL 80 173.00 1,039.92 0.00 0.00 454,252.52 143,933.14 3,649,386.14 2,499,330.91
2039480 AUXILIAR DE FARMACIA 80 4.00 0.00 0.00 0.00 4,828.36 3,291.60 32,313.10 22,235.64
20410080 OP MAQUINA DE REV AUT 80 13.00 0.00 0.00 0.00 15,032.39 1,965.34 106,456.98 72,713.88
20420060 OPTOMETRISTA 60 1.00 0.00 0.00 0.00 1,134.26 0.00 7,635.67 5,254.05
20440033 ORIENT ACT FAMILIARES 33 2.00 0.00 0.00 0.00 2,311.68 0.00 16,229.28 11,006.74
20440040 ORIENT ACT FAMILIARES 40 3.00 0.00 0.00 0.00 3,163.18 1,180.92 23,162.25 15,960.53
20440140 ORIENT ACT ARTISTICAS 40 1.00 0.00 0.00 0.00 1,444.72 0.00 10,538.58 7,147.29
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
20090180 AUX ATEN MED CENT VAC 80 5.00 0.00 0.00 0.00 0.00 14,447.28 35,818.78 24,000.00
20090280 AUX HOSPEDAJE CENT VAC 80 8.00 0.00 0.00 0.00 0.00 32,104.71 84,170.36 38,400.00
20090480 LAVANDERO CENT VAC 80 4.00 0.00 0.00 0.00 0.00 14,593.03 42,079.91 19,200.00
20090580 OP SEG ALBERCA CENT VAC80 2.00 0.00 0.00 0.00 0.00 8,646.77 22,967.45 9,600.00
20090680 OP SERVS INTER CENT VAC80 19.00 0.00 0.00 0.00 0.00 71,186.53 191,444.48 91,200.00
20100080 CIRUJANO MAXILO-FACIAL 80 9.00 0.00 0.00 0.00 0.00 95,648.60 319,822.39 43,200.00
20110080 CITOTECNOLOGO 80 8.00 0.00 0.00 0.00 0.00 43,839.52 135,887.55 38,400.00
20140080 CUIDADOR DE ANIMALES 80 3.00 0.00 0.00 0.00 0.00 10,961.30 37,984.39 14,400.00
20180080 EDUCADORA 80 9.00 0.00 0.00 2,256.00 0.00 32,112.67 98,535.37 43,200.00
20190080 ELECTROCARDIOGRAFISTA 80 1.00 0.00 0.00 0.00 0.00 4,077.66 13,122.94 4,800.00
20200065 ELEVADORISTA 65 2.00 0.00 0.00 0.00 0.00 6,414.45 17,222.29 9,600.00
20200080 ELEVADORISTA 80 2.00 0.00 0.00 0.00 0.00 6,409.48 18,175.51 9,600.00
20210080 AUX DE ENFERMERIA GRAL 80 1,179.00 0.00 0.00 9,936.00 0.00 5,995,965.35 18,123,908.36 5,659,200.00
20210180 AUX DE ENF SALUD PUB 80 91.00 0.00 0.00 0.00 0.00 492,270.59 1,484,679.34 436,800.00
20220080 ESTOMATOLOGO 80 216.00 0.00 3,600.00 0.00 0.00 1,738,015.57 5,285,589.31 1,036,800.00
2024680 ESTOMATOLOGO 80 3.00 0.00 0.00 0.00 0.00 23,009.46 70,067.92 14,400.00
20270060 HISTOTECNOLOGO 60 1.00 0.00 0.00 0.00 0.00 2,856.73 7,072.50 4,800.00
20270080 HISTOTECNOLOGO 80 14.00 0.00 0.00 0.00 0.00 82,599.60 250,594.98 67,200.00
20290060 INHALOTERAPEUTA 60 1.00 0.00 0.00 0.00 0.00 5,267.00 14,205.91 4,800.00
20290080 INHALOTERAPEUTA 80 26.00 0.00 0.00 0.00 0.00 131,041.62 416,463.99 124,800.00
20320060 AUX DE LABORATORIO 60 2.00 0.00 0.00 0.00 0.00 3,439.43 9,076.03 9,600.00
20320080 AUX DE LABORATORIO 80 161.00 0.00 0.00 0.00 0.00 748,685.65 2,176,757.92 772,800.00
20320160 LABORATORISTA 60 5.00 0.00 0.00 0.00 0.00 22,167.79 68,653.71 24,000.00
20320180 LABORATORISTA 80 244.00 0.00 0.00 0.00 0.00 1,411,754.45 4,230,482.75 1,171,200.00
20360180 MEDICO NO FAMILIAR 80 2,609.00 0.00 38,400.00 672.00 0.00 26,884,216.83 82,507,213.37 12,523,200.00
20360280 MEDICO FAMILIAR 80 1,658.00 0.00 8,880.00 0.00 0.00 17,920,434.61 55,819,080.94 7,958,400.00
20360380 MEDICO GENERAL U MED 80 2.00 0.00 0.00 0.00 0.00 12,869.37 36,785.72 9,600.00
20360480 MEDICO GENERAL 80 173.00 0.00 2,400.00 0.00 0.00 1,624,460.73 5,053,258.05 835,200.00
2039480 AUXILIAR DE FARMACIA 80 4.00 0.00 0.00 0.00 0.00 17,572.56 44,540.10 19,200.00
20410080 OP MAQUINA DE REV AUT 80 13.00 0.00 0.00 0.00 0.00 50,251.21 147,112.43 62,400.00
20420060 OPTOMETRISTA 60 1.00 0.00 0.00 0.00 0.00 3,705.08 10,773.84 4,800.00
20440033 ORIENT ACT FAMILIARES 33 2.00 0.00 0.00 0.00 0.00 6,737.82 22,532.00 9,600.00
20440040 ORIENT ACT FAMILIARES 40 3.00 0.00 0.00 0.00 0.00 10,861.13 31,547.90 14,400.00
20440140 ORIENT ACT ARTISTICAS 40 1.00 0.00 0.00 0.00 0.00 4,210.89 14,631.29 4,800.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
20090180 AUX ATEN MED CENT VAC 80 5.00 0.00 18,251.94 0.00 0.00 0.00 0.00 0.00
20090280 AUX HOSPEDAJE CENT VAC 80 8.00 0.00 42,917.60 0.00 0.00 0.00 0.00 0.00
20090480 LAVANDERO CENT VAC 80 4.00 0.00 21,439.55 0.00 0.00 0.00 0.00 0.00
20090580 OP SEG ALBERCA CENT VAC80 2.00 0.00 11,702.21 0.00 0.00 0.00 0.00 0.00
20090680 OP SERVS INTER CENT VAC80 19.00 0.00 97,542.16 0.00 0.00 0.00 0.00 0.00
20100080 CIRUJANO MAXILO-FACIAL 80 9.00 0.00 117,151.84 154,640.38 0.00 0.00 0.00 187,442.94
20110080 CITOTECNOLOGO 80 8.00 0.00 58,500.38 0.00 0.00 0.00 0.00 0.00
20140080 CUIDADOR DE ANIMALES 80 3.00 0.00 16,060.99 0.00 0.00 0.00 0.00 0.00
20180080 EDUCADORA 80 9.00 0.00 48,508.73 0.00 0.00 0.00 0.00 0.00
20190080 ELECTROCARDIOGRAFISTA 80 1.00 0.00 6,765.26 0.00 0.00 0.00 0.00 0.00
20200065 ELEVADORISTA 65 2.00 0.00 8,813.33 0.00 0.00 0.00 0.00 0.00
20200080 ELEVADORISTA 80 2.00 0.00 9,282.01 0.00 0.00 0.00 0.00 0.00
20210080 AUX DE ENFERMERIA GRAL 80 1,179.00 84,507.36 6,728,775.24 0.00 16,627,424.71 0.00 0.00 0.00
20210180 AUX DE ENF SALUD PUB 80 91.00 0.00 543,057.30 0.00 1,331,697.80 0.00 0.00 0.00
20220080 ESTOMATOLOGO 80 216.00 0.00 2,093,564.21 58,509.72 0.00 0.00 0.00 3,349,702.21
2024680 ESTOMATOLOGO 80 3.00 0.00 29,919.76 0.00 0.00 0.00 0.00 0.00
20270060 HISTOTECNOLOGO 60 1.00 0.00 2,744.62 0.00 0.00 0.00 0.00 0.00
20270080 HISTOTECNOLOGO 80 14.00 0.00 110,144.82 0.00 0.00 0.00 0.00 0.00
20290060 INHALOTERAPEUTA 60 1.00 0.00 6,586.76 0.00 0.00 0.00 0.00 0.00
20290080 INHALOTERAPEUTA 80 26.00 0.00 181,043.81 0.00 0.00 0.00 0.00 0.00
20320060 AUX DE LABORATORIO 60 2.00 0.00 3,737.88 0.00 0.00 0.00 0.00 0.00
20320080 AUX DE LABORATORIO 80 161.00 18,771.84 905,482.64 0.00 0.00 0.00 0.00 0.00
20320160 LABORATORISTA 60 5.00 0.00 26,779.68 0.00 0.00 0.00 0.00 0.00
20320180 LABORATORISTA 80 244.00 0.00 1,733,776.60 0.00 0.00 0.00 0.00 0.00
20360180 MEDICO NO FAMILIAR 80 2,609.00 0.00 29,595,553.82 38,991,500.91 0.00 0.00 10,231.20 47,262,433.21
20360280 MEDICO FAMILIAR 80 1,658.00 0.00 19,573,835.99 25,785,009.44 0.00 0.00 17,052.24 31,245,013.14
20360380 MEDICO GENERAL U MED 80 2.00 0.00 13,205.78 17,431.62 0.00 0.00 0.00 21,129.25
20360480 MEDICO GENERAL 80 173.00 0.00 1,769,959.05 2,336,345.56 0.00 0.00 0.00 2,831,934.38
2039480 AUXILIAR DE FARMACIA 80 4.00 0.00 22,090.16 0.00 0.00 0.00 0.00 0.00
20410080 OP MAQUINA DE REV AUT 80 13.00 0.00 69,283.14 0.00 0.00 0.00 0.00 0.00
20420060 OPTOMETRISTA 60 1.00 0.00 5,489.23 0.00 0.00 0.00 0.00 0.00
20440033 ORIENT ACT FAMILIARES 33 2.00 0.00 7,650.62 0.00 0.00 0.00 0.00 0.00
20440040 ORIENT ACT FAMILIARES 40 3.00 0.00 14,241.29 0.00 0.00 0.00 0.00 0.00
20440140 ORIENT ACT ARTISTICAS 40 1.00 0.00 4,967.98 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
20090180 AUX ATEN MED CENT VAC 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090280 AUX HOSPEDAJE CENT VAC 80 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090480 LAVANDERO CENT VAC 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090580 OP SEG ALBERCA CENT VAC80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20090680 OP SERVS INTER CENT VAC80 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20100080 CIRUJANO MAXILO-FACIAL 80 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20110080 CITOTECNOLOGO 80 8.00 0.00 0.00 0.00 0.00 22,166.40 0.00 0.00
20140080 CUIDADOR DE ANIMALES 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20180080 EDUCADORA 80 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20190080 ELECTROCARDIOGRAFISTA 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20200065 ELEVADORISTA 65 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20200080 ELEVADORISTA 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20210080 AUX DE ENFERMERIA GRAL 80 1,179.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20210180 AUX DE ENF SALUD PUB 80 91.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20220080 ESTOMATOLOGO 80 216.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024680 ESTOMATOLOGO 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20270060 HISTOTECNOLOGO 60 1.00 0.00 0.00 0.00 0.00 1,098.24 0.00 0.00
20270080 HISTOTECNOLOGO 80 14.00 0.00 0.00 0.00 0.00 44,068.56 0.00 0.00
20290060 INHALOTERAPEUTA 60 1.00 0.00 0.00 0.00 0.00 2,634.72 0.00 0.00
20290080 INHALOTERAPEUTA 80 26.00 0.00 0.00 0.00 0.00 73,170.48 0.00 0.00
20320060 AUX DE LABORATORIO 60 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20320080 AUX DE LABORATORIO 80 161.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20320160 LABORATORISTA 60 5.00 0.00 0.00 0.00 0.00 10,716.00 0.00 0.00
20320180 LABORATORISTA 80 244.00 0.00 0.00 0.00 0.00 690,047.52 0.00 0.00
20360180 MEDICO NO FAMILIAR 80 2,609.00 2,091,943.92 0.00 0.00 0.00 0.00 0.00 0.00
20360280 MEDICO FAMILIAR 80 1,658.00 6,878.16 0.00 0.00 0.00 0.00 0.00 0.00
20360380 MEDICO GENERAL U MED 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20360480 MEDICO GENERAL 80 173.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2039480 AUXILIAR DE FARMACIA 80 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20410080 OP MAQUINA DE REV AUT 80 13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20420060 OPTOMETRISTA 60 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440033 ORIENT ACT FAMILIARES 33 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440040 ORIENT ACT FAMILIARES 40 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440140 ORIENT ACT ARTISTICAS 40 1.00 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
20090180 AUX ATEN MED CENT VAC 80 5.00 205,413.65 4,365.66 21,492.38 9,594.53 4,488.68 2,940.05 0.00
20090280 AUX HOSPEDAJE CENT VAC 80 8.00 445,861.72 10,265.41 49,717.76 22,438.58 10,497.57 6,987.36 0.00
20090480 LAVANDERO CENT VAC 80 4.00 212,657.08 5,128.11 23,130.63 10,887.34 5,093.51 3,407.01 0.00
20090580 OP SEG ALBERCA CENT VAC80 2.00 118,252.69 2,799.04 12,509.10 6,093.46 2,850.74 1,874.57 0.00
20090680 OP SERVS INTER CENT VAC80 19.00 997,703.06 23,330.99 106,373.23 50,771.58 23,752.78 4,913.95 0.00
20100080 CIRUJANO MAXILO-FACIAL 80 9.00 1,829,726.31 28,021.45 141,117.71 85,456.94 39,979.86 24,694.43 0.00
20110080 CITOTECNOLOGO 80 8.00 712,313.64 13,992.63 65,511.78 34,548.58 16,163.09 10,072.76 0.00
20140080 CUIDADOR DE ANIMALES 80 3.00 201,446.83 3,841.62 19,247.58 9,568.39 4,476.45 1,992.30 0.00
20180080 EDUCADORA 80 9.00 515,233.30 11,602.77 55,495.20 25,490.55 11,925.42 7,857.86 0.00
20190080 ELECTROCARDIOGRAFISTA 80 1.00 63,087.06 1,618.18 6,879.45 3,343.24 1,564.09 1,042.27 0.00
20200065 ELEVADORISTA 65 2.00 96,792.33 2,108.05 11,022.06 4,731.27 2,213.46 1,491.27 0.00
20200080 ELEVADORISTA 80 2.00 94,589.33 2,220.15 10,274.77 4,725.65 2,210.83 846.03 0.00
20210080 AUX DE ENFERMERIA GRAL 80 1,179.00 99,770,538.19 1,609,447.59 8,480,333.39 4,519,345.12 2,114,313.42 1,222,150.00 252.00
20210180 AUX DE ENF SALUD PUB 80 91.00 8,151,457.43 129,893.25 697,164.34 369,171.31 172,711.73 91,561.15 0.00
20220080 ESTOMATOLOGO 80 216.00 31,564,052.74 500,757.77 2,671,613.87 1,478,549.75 691,719.23 448,480.60 0.00
2024680 ESTOMATOLOGO 80 3.00 366,374.97 7,156.48 36,345.73 17,901.18 8,374.82 5,408.10 0.00
20270060 HISTOTECNOLOGO 60 1.00 48,533.00 656.48 4,724.83 1,959.23 916.60 595.81 0.00
20270080 HISTOTECNOLOGO 80 14.00 1,302,206.44 26,345.42 120,457.48 64,218.15 30,043.58 17,355.42 0.00
20290060 INHALOTERAPEUTA 60 1.00 74,593.89 1,575.48 7,195.11 3,660.39 1,712.46 1,121.74 0.00
20290080 INHALOTERAPEUTA 80 26.00 2,231,220.82 43,303.66 199,204.17 108,493.29 50,757.08 33,542.72 0.00
20320060 AUX DE LABORATORIO 60 2.00 66,310.82 894.06 5,791.91 2,504.47 1,171.68 719.23 0.00
20320080 AUX DE LABORATORIO 80 161.00 11,755,711.59 216,581.61 1,099,964.80 551,547.17 258,033.70 166,214.83 0.00
20320160 LABORATORISTA 60 5.00 433,373.05 6,405.41 35,903.61 19,605.16 9,171.99 3,896.72 0.00
20320180 LABORATORISTA 80 244.00 23,299,762.83 414,700.61 2,107,999.88 1,100,087.00 514,660.49 332,599.89 252.00
20360180 MEDICO NO FAMILIAR 80 2,609.00 504,579,771.39 7,078,934.16 40,103,201.51 23,064,788.14 10,790,545.60 6,671,939.94 504.00
20360280 MEDICO FAMILIAR 80 1,658.00 330,287,043.23 4,681,847.54 25,212,230.78 15,066,850.66 7,048,819.06 3,987,901.87 252.00
20360380 MEDICO GENERAL U MED 80 2.00 225,950.50 3,158.68 16,754.63 10,269.96 4,804.66 3,722.58 0.00
20360480 MEDICO GENERAL 80 173.00 29,657,180.25 423,354.47 2,215,020.32 1,346,530.21 629,955.77 359,848.05 0.00
2039480 AUXILIAR DE FARMACIA 80 4.00 250,147.92 5,283.73 27,922.90 12,501.81 5,848.79 4,864.03 0.00
20410080 OP MAQUINA DE REV AUT 80 13.00 776,823.88 16,571.77 80,368.83 38,061.18 17,806.40 12,187.78 0.00
20420060 OPTOMETRISTA 60 1.00 54,174.79 1,312.96 5,898.04 2,777.59 1,299.46 866.82 0.00
20440033 ORIENT ACT FAMILIARES 33 2.00 131,020.20 1,829.94 10,761.52 5,625.14 2,631.64 1,754.24 0.00
20440040 ORIENT ACT FAMILIARES 40 3.00 170,854.96 3,406.36 16,893.31 8,130.23 3,803.62 2,530.62 0.00
20440140 ORIENT ACT ARTISTICAS 40 1.00 81,990.39 1,188.29 6,688.94 3,593.10 1,680.98 1,036.40 0.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
20090180 AUX ATEN MED CENT VAC 80 5.00 27,430.72 11,221.67 9,204.70 90,738.39 406,979.72 135,659.91
20090280 AUX HOSPEDAJE CENT VAC 80 8.00 64,151.76 26,243.96 21,630.11 211,932.51 918,394.33 306,131.44
20090480 LAVANDERO CENT VAC 80 4.00 31,126.85 12,733.73 10,813.71 102,320.89 445,161.17 445,161.17
20090580 OP SEG ALBERCA CENT VAC80 2.00 17,421.18 7,126.86 5,902.18 56,577.13 245,886.86 122,943.43
20090680 OP SERVS INTER CENT VAC80 19.00 145,155.70 59,381.98 49,197.40 462,877.61 2,052,866.77 1,026,433.39
20100080 CIRUJANO MAXILO-FACIAL 80 9.00 244,320.85 99,949.63 82,187.98 745,728.85 3,286,813.44 365,201.49
20110080 CITOTECNOLOGO 80 8.00 98,774.17 40,407.67 34,920.36 314,391.04 1,381,925.08 172,740.64
20140080 CUIDADOR DE ANIMALES 80 3.00 27,355.97 11,191.11 9,761.22 87,434.64 386,405.47 386,405.47
20180080 EDUCADORA 80 9.00 72,877.34 29,813.52 25,321.63 240,384.29 1,050,167.67 131,270.96
20190080 ELECTROCARDIOGRAFISTA 80 1.00 9,558.30 3,910.22 3,372.33 31,288.08 135,454.50 135,454.50
20200065 ELEVADORISTA 65 2.00 13,526.69 5,533.66 4,425.78 45,052.24 195,360.01 97,680.01
20200080 ELEVADORISTA 80 2.00 13,510.61 5,527.08 4,670.74 43,985.86 194,936.55 97,468.28
20210080 AUX DE ENFERMERIA GRAL 80 1,179.00 12,920,780.37 5,285,783.78 4,657,482.17 40,809,887.84 181,438,247.53 445,794.22
20210180 AUX DE ENF SALUD PUB 80 91.00 1,055,458.38 431,779.30 381,532.91 3,329,272.37 14,778,230.52 194,450.40
20220080 ESTOMATOLOGO 80 216.00 4,227,165.21 1,729,298.08 1,358,290.66 13,105,875.17 57,382,269.51 305,224.84
2024680 ESTOMATOLOGO 80 3.00 51,179.36 20,937.06 18,006.05 165,308.78 713,359.67 237,786.56
20270060 HISTOTECNOLOGO 60 1.00 5,601.43 2,291.50 1,817.49 18,563.37 83,761.97 83,761.97
20270080 HISTOTECNOLOGO 80 14.00 183,599.28 75,108.93 64,397.90 581,526.16 2,552,543.48 212,711.96
20290060 INHALOTERAPEUTA 60 1.00 10,465.04 4,281.16 3,650.63 33,662.01 148,251.42 148,251.42
20290080 INHALOTERAPEUTA 80 26.00 310,181.67 126,892.72 107,022.89 979,398.20 4,309,935.84 215,496.79
20320060 AUX DE LABORATORIO 60 2.00 7,160.24 2,929.19 2,332.35 23,503.13 112,510.75 56,255.38
20320080 AUX DE LABORATORIO 80 161.00 1,576,870.05 645,084.42 559,383.31 5,073,679.89 22,327,577.94 171,750.60
20320160 LABORATORISTA 60 5.00 56,051.03 22,930.00 17,642.63 171,606.55 767,588.72 191,897.18
20320180 LABORATORISTA 80 244.00 3,145,142.11 1,286,651.51 1,087,149.37 9,989,242.86 43,816,676.67 263,955.88
20360180 MEDICO NO FAMILIAR 80 2,609.00 65,942,086.30 26,976,360.01 21,202,706.27 201,831,065.93 886,118,141.82 1,242,802.44
20360280 MEDICO FAMILIAR 80 1,658.00 43,076,030.25 17,622,046.63 14,344,388.88 131,040,367.67 580,181,788.42 842,063.55
20360380 MEDICO GENERAL U MED 80 2.00 29,361.76 12,011.65 9,453.19 89,537.11 395,674.49 197,837.25
20360480 MEDICO GENERAL 80 173.00 3,849,722.01 1,574,889.26 1,298,586.44 11,697,906.53 52,102,463.54 400,788.18
2039480 AUXILIAR DE FARMACIA 80 4.00 35,742.59 14,621.99 11,445.92 118,231.76 502,513.52 125,628.38
20410080 OP MAQUINA DE REV AUT 80 13.00 108,816.73 44,516.02 37,804.94 356,133.65 1,553,652.09 119,511.70
20420060 OPTOMETRISTA 60 1.00 7,941.10 3,248.64 2,768.66 26,113.27 113,619.26 113,619.26
20440033 ORIENT ACT FAMILIARES 33 2.00 16,082.26 6,579.12 5,790.28 51,054.14 228,529.70 228,529.70
20440040 ORIENT ACT FAMILIARES 40 3.00 23,244.31 9,509.06 8,107.18 75,624.69 332,954.29 166,477.15
20440140 ORIENT ACT ARTISTICAS 40 1.00 10,272.66 4,202.46 3,759.95 32,422.78 144,579.25 144,579.25
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
20440340 ORIENT ACT ART MUSICA 40 2.00 46,808.64 14,861.74 0.00 0.00 0.00 0.00 14,006.40
20440780 ORIENT TECNICO MEDICO 80 1.00 33,153.12 10,526.12 0.00 0.00 0.00 0.00 4,367.92
20500065 AUX ADMON UNID MEDICA 65 15.00 293,891.28 93,310.51 0.00 0.00 0.00 0.00 35,503.00
20500080 AUX ADMON UNID MEDICA 80 96.00 3,038,379.36 964,685.70 61,888.49 0.00 0.00 43,997.98 234,113.82
20500180 AUX ENFERMERIA U M 80 20.00 654,586.32 207,831.16 22,530.20 0.00 0.00 0.00 26,212.85
20500280 AUX LIMP Y COC U MED 80 5.00 113,642.16 36,081.38 5,478.04 0.00 0.00 0.00 14,607.75
20500365 AUX SERVS GRALES U MED 65 2.00 48,178.32 15,296.62 0.00 0.00 0.00 0.00 0.00
20500380 AUX SERVS GRALES U MED 80 91.00 2,601,614.16 826,012.48 16,432.17 0.00 19,149.45 12,206.43 250,699.94
20530080 PROM SALUD COMUNITARIA 80 5.00 191,452.80 60,786.25 0.00 0.00 0.00 0.00 0.00
20540080 PSICOLOGO 80 1.00 63,376.32 20,121.98 0.00 0.00 0.00 0.00 0.00
20540160 PSICOLOGO CLINICO 60 2.00 47,530.56 15,090.95 0.00 0.00 0.00 0.00 6,262.15
20540180 PSICOLOGO CLINICO 80 7.00 554,079.54 175,920.27 0.00 0.00 0.00 0.00 33,755.77
20570060 TECNICO RADIOLOGO 60 1.00 6,666.24 2,116.53 0.00 0.00 0.00 0.00 0.00
20570080 TECNICO RADIOLOGO 80 224.00 9,144,336.76 2,903,327.30 5,269.41 0.00 0.00 65,032.55 408,161.51
20580080 RADIOTERAPEUTA 80 2.00 88,878.72 28,219.00 0.00 0.00 0.00 0.00 0.00
2062080 OFICIAL DE PUERICULTURA80 1.00 27,468.00 8,721.09 0.00 7,237.82 0.00 0.00 0.00
20640060 TEC MANEJO AP ELECTRODI60 1.00 24,646.32 7,825.21 0.00 0.00 0.00 0.00 3,247.15
20640080 TEC MANEJO AP ELECTRODI80 5.00 188,961.60 59,995.31 0.00 0.00 21,647.94 0.00 4,329.76
20650080 TECNICO MED NUCLEAR 80 1.00 44,439.36 14,109.50 0.00 0.00 0.00 0.00 5,854.89
20660080 AUX TEC SERVS DIET 80 1.00 32,964.96 10,466.37 0.00 0.00 0.00 0.00 0.00
20680080 TERAPISTA FISICO 80 35.00 1,441,826.30 457,779.95 0.00 0.00 0.00 0.00 44,867.76
20680180 TERAPISTA OCUPACIONAL 80 3.00 115,543.68 36,685.12 0.00 0.00 0.00 0.00 38,642.43
20700065 TRABAJADORA SOCIAL 65 46.00 1,438,160.64 456,615.87 0.00 0.00 0.00 28,500.85 42,970.54
20700080 TRABAJADORA SOCIAL 80 239.00 8,902,634.34 2,826,586.42 0.00 0.00 0.00 26,981.35 397,913.45
20710065 AUX DE TRAB SOCIAL 65 3.00 79,818.24 25,342.29 0.00 0.00 0.00 0.00 0.00
20710080 AUX DE TRAB SOCIAL 80 1.00 15,801.36 5,016.93 0.00 0.00 0.00 0.00 0.00
20730080 MED TRAS PAC URGENCIA 80 6.00 510,997.60 162,241.77 0.00 134,647.90 0.00 0.00 0.00
20740080 AUX ADMON UMEMC 80 2.00 20,036.64 6,361.63 0.00 0.00 0.00 0.00 0.00
20740180 AUX ATEN MED UMEMC 80 3.00 93,069.60 29,549.60 0.00 0.00 0.00 0.00 0.00
20740380 AUX SERVS GRALES UMEMC 80 1.00 5,632.80 1,788.41 0.00 0.00 0.00 0.00 0.00
20750080 AUX DE ADMON UMC 80 1.00 33,395.04 10,602.93 0.00 0.00 0.00 0.00 0.00
20750180 AUX AREA MEDICA UMC 80 8.00 322,290.72 102,327.30 0.00 0.00 0.00 0.00 0.00
20750280 AUX SERVS GRALES UMC 80 2.00 34,060.08 10,814.08 0.00 0.00 0.00 0.00 3,092.46
20750780 LABORATORISTA HR 80 3.00 135,558.48 43,039.81 0.00 0.00 35,719.66 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024
20440340 ORIENT ACT ART MUSICA 40 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
20440780 ORIENT TECNICO MEDICO 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20500065 AUX ADMON UNID MEDICA 65 15.00 0.00 0.00 72,000.00 0.00 22,365.68 0.00 0.00
20500080 AUX ADMON UNID MEDICA 80 96.00 0.00 0.00 460,800.00 0.00 66,621.49 0.00 0.00
20500180 AUX ENFERMERIA U M 80 20.00 0.00 0.00 96,000.00 0.00 20,742.10 0.00 0.00
20500280 AUX LIMP Y COC U MED 80 5.00 0.00 0.00 24,000.00 0.00 2,921.30 0.00 0.00
20500365 AUX SERVS GRALES U MED 65 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
20500380 AUX SERVS GRALES U MED 80 91.00 0.00 0.00 436,800.00 0.00 141,828.97 0.00 0.00
20530080 PROM SALUD COMUNITARIA 80 5.00 0.00 0.00 24,000.00 0.00 0.00 0.00 0.00
20540080 PSICOLOGO 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20540160 PSICOLOGO CLINICO 60 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
20540180 PSICOLOGO CLINICO 80 7.00 0.00 0.00 33,600.00 0.00 0.00 0.00 0.00
20570060 TECNICO RADIOLOGO 60 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20570080 TECNICO RADIOLOGO 80 224.00 0.00 0.00 1,075,200.00 0.00 430,104.95 0.00 0.00
20580080 RADIOTERAPEUTA 80 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
2062080 OFICIAL DE PUERICULTURA80 1.00 0.00 0.00 4,800.00 0.00 7,934.02 0.00 0.00
20640060 TEC MANEJO AP ELECTRODI60 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20640080 TEC MANEJO AP ELECTRODI80 5.00 0.00 0.00 24,000.00 0.00 0.00 0.00 0.00
20650080 TECNICO MED NUCLEAR 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20660080 AUX TEC SERVS DIET 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20680080 TERAPISTA FISICO 80 35.00 0.00 0.00 168,000.00 0.00 9,758.13 0.00 0.00
20680180 TERAPISTA OCUPACIONAL 80 3.00 0.00 0.00 14,400.00 0.00 11,709.82 0.00 0.00
20700065 TRABAJADORA SOCIAL 65 46.00 0.00 0.00 220,800.00 0.00 39,462.74 0.00 0.00
20700080 TRABAJADORA SOCIAL 80 239.00 0.00 0.00 1,147,200.00 0.00 357,099.74 0.00 0.00
20710065 AUX DE TRAB SOCIAL 65 3.00 0.00 0.00 14,400.00 0.00 0.00 0.00 0.00
20710080 AUX DE TRAB SOCIAL 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20730080 MED TRAS PAC URGENCIA 80 6.00 0.00 0.00 28,800.00 0.00 69,488.80 0.00 0.00
20740080 AUX ADMON UMEMC 80 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
20740180 AUX ATEN MED UMEMC 80 3.00 0.00 0.00 14,400.00 0.00 0.00 0.00 0.00
20740380 AUX SERVS GRALES UMEMC 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20750080 AUX DE ADMON UMC 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20750180 AUX AREA MEDICA UMC 80 8.00 0.00 0.00 38,400.00 0.00 65,809.64 0.00 0.00
20750280 AUX SERVS GRALES UMC 80 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
20750780 LABORATORISTA HR 80 3.00 0.00 0.00 14,400.00 0.00 9,699.79 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
20440340 ORIENT ACT ART MUSICA 40 2.00 0.00 0.00 0.00 1,873.51 1,716.52 13,548.92 9,146.97
20440780 ORIENT TECNICO MEDICO 80 1.00 0.00 0.00 0.00 1,157.09 0.00 8,452.53 5,631.95
20500065 AUX ADMON UNID MEDICA 65 15.00 0.00 0.00 0.00 11,437.64 0.00 76,077.88 51,186.66
20500080 AUX ADMON UNID MEDICA 80 96.00 0.00 0.00 1,901.28 108,123.73 6,357.00 777,356.96 529,991.42
20500180 AUX ENFERMERIA U M 80 20.00 2,079.84 0.00 0.00 28,140.59 1,158.82 210,408.94 141,856.81
20500280 AUX LIMP Y COC U MED 80 5.00 0.00 0.00 0.00 4,305.02 3,031.60 30,784.75 20,930.65
20500365 AUX SERVS GRALES U MED 65 2.00 0.00 0.00 0.00 1,587.14 0.00 11,180.80 7,637.73
20500380 AUX SERVS GRALES U MED 80 91.00 0.00 0.00 0.00 94,478.36 92,390.74 666,985.66 457,164.15
20530080 PROM SALUD COMUNITARIA 80 5.00 0.00 0.00 0.00 6,094.77 0.00 45,340.01 31,283.77
20540080 PSICOLOGO 80 1.00 0.00 0.00 0.00 1,942.42 0.00 15,049.70 10,182.80
20540160 PSICOLOGO CLINICO 60 2.00 0.00 0.00 0.00 1,580.01 0.00 12,118.13 8,074.34
20540180 PSICOLOGO CLINICO 80 7.00 0.00 0.00 0.00 17,538.70 0.00 133,981.18 90,293.93
20570060 TECNICO RADIOLOGO 60 1.00 0.00 0.00 0.00 249.67 0.00 1,810.23 1,208.89
20570080 TECNICO RADIOLOGO 80 224.00 1,839.84 0.00 0.00 351,506.09 211,472.04 2,585,784.25 1,757,196.62
20580080 RADIOTERAPEUTA 80 2.00 0.00 0.00 0.00 3,556.78 0.00 25,692.96 17,052.08
2062080 OFICIAL DE PUERICULTURA80 1.00 0.00 0.00 0.00 1,183.43 0.00 7,609.00 5,219.08
20640060 TEC MANEJO AP ELECTRODI60 1.00 0.00 0.00 0.00 810.00 0.00 6,535.48 4,613.00
20640080 TEC MANEJO AP ELECTRODI80 5.00 0.00 0.00 0.00 6,481.56 0.00 48,155.19 33,103.62
20650080 TECNICO MED NUCLEAR 80 1.00 0.00 0.00 0.00 1,726.85 0.00 13,390.83 8,922.35
20660080 AUX TEC SERVS DIET 80 1.00 0.00 0.00 0.00 1,100.67 0.00 7,828.05 5,296.54
20680080 TERAPISTA FISICO 80 35.00 0.00 0.00 0.00 47,797.72 0.00 345,768.59 233,357.95
20680180 TERAPISTA OCUPACIONAL 80 3.00 0.00 0.00 0.00 4,511.03 0.00 34,379.77 23,837.52
20700065 TRABAJADORA SOCIAL 65 46.00 880.08 2,800.08 0.00 49,781.98 0.00 347,751.37 236,393.96
20700080 TRABAJADORA SOCIAL 80 239.00 26,241.36 5,599.92 4,889.04 301,228.78 142,468.82 2,146,179.68 1,466,458.54
20710065 AUX DE TRAB SOCIAL 65 3.00 3,360.24 0.00 0.00 2,705.85 0.00 18,353.79 12,513.21
20710080 AUX DE TRAB SOCIAL 80 1.00 0.00 0.00 0.00 556.07 0.00 3,692.81 2,536.09
20730080 MED TRAS PAC URGENCIA 80 6.00 0.00 0.00 0.00 22,907.95 50,543.74 173,873.50 118,676.53
20740080 AUX ADMON UMEMC 80 2.00 0.00 0.00 0.00 623.79 0.00 4,727.89 3,206.71
20740180 AUX ATEN MED UMEMC 80 3.00 0.00 0.00 0.00 3,923.56 0.00 28,493.20 19,568.16
20740380 AUX SERVS GRALES UMEMC 80 1.00 0.00 0.00 0.00 195.58 0.00 1,316.39 904.05
20750080 AUX DE ADMON UMC 80 1.00 0.00 0.00 0.00 1,188.80 0.00 8,044.31 5,338.90
20750180 AUX AREA MEDICA UMC 80 8.00 1,200.00 0.00 0.00 14,453.94 15,980.64 98,184.61 68,770.54
20750280 AUX SERVS GRALES UMC 80 2.00 0.00 0.00 0.00 1,178.44 0.00 8,490.35 5,922.83
20750780 LABORATORISTA HR 80 3.00 0.00 0.00 0.00 5,204.42 0.00 37,829.65 26,496.68
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
20440340 ORIENT ACT ART MUSICA 40 2.00 0.00 0.00 0.00 0.00 6,517.69 18,573.61 9,600.00
20440780 ORIENT TECNICO MEDICO 80 1.00 0.00 0.00 0.00 0.00 4,547.46 11,775.57 4,800.00
20500065 AUX ADMON UNID MEDICA 65 15.00 0.00 0.00 0.00 0.00 36,556.71 103,854.40 72,000.00
20500080 AUX ADMON UNID MEDICA 80 96.00 0.00 0.00 0.00 0.00 368,118.43 1,066,245.87 460,800.00
20500180 AUX ENFERMERIA U M 80 20.00 0.00 0.00 0.00 0.00 96,952.03 290,274.38 96,000.00
20500280 AUX LIMP Y COC U MED 80 5.00 0.00 0.00 0.00 0.00 15,365.66 41,840.93 24,000.00
20500365 AUX SERVS GRALES U MED 65 2.00 0.00 0.00 0.00 0.00 5,813.41 15,537.80 9,600.00
20500380 AUX SERVS GRALES U MED 80 91.00 0.00 0.00 0.00 0.00 321,864.90 914,456.67 436,800.00
20530080 PROM SALUD COMUNITARIA 80 5.00 0.00 0.00 0.00 0.00 19,112.31 61,884.48 24,000.00
20540080 PSICOLOGO 80 1.00 0.00 0.00 0.00 0.00 5,363.17 20,445.36 4,800.00
20540160 PSICOLOGO CLINICO 60 2.00 0.00 0.00 0.00 0.00 6,209.59 16,882.26 9,600.00
20540180 PSICOLOGO CLINICO 80 7.00 0.00 0.00 0.00 0.00 61,642.65 186,973.65 33,600.00
20570060 TECNICO RADIOLOGO 60 1.00 0.00 0.00 0.00 0.00 845.79 2,572.18 4,800.00
20570080 TECNICO RADIOLOGO 80 224.00 0.00 0.00 0.00 0.00 1,201,138.38 3,600,826.91 1,075,200.00
20580080 RADIOTERAPEUTA 80 2.00 0.00 0.00 0.00 0.00 9,558.22 34,619.48 9,600.00
2062080 OFICIAL DE PUERICULTURA80 1.00 0.00 0.00 0.00 0.00 4,738.59 10,657.17 4,800.00
20640060 TEC MANEJO AP ELECTRODI60 1.00 0.00 0.00 0.00 0.00 3,612.89 8,823.74 4,800.00
20640080 TEC MANEJO AP ELECTRODI80 5.00 0.00 0.00 0.00 0.00 22,258.85 67,318.14 24,000.00
20650080 TECNICO MED NUCLEAR 80 1.00 0.00 0.00 0.00 0.00 6,786.68 18,712.91 4,800.00
20660080 AUX TEC SERVS DIET 80 1.00 0.00 0.00 0.00 0.00 3,039.04 10,634.58 4,800.00
20680080 TERAPISTA FISICO 80 35.00 0.00 0.00 0.00 0.00 160,458.67 476,043.68 168,000.00
20680180 TERAPISTA OCUPACIONAL 80 3.00 0.00 0.00 0.00 0.00 16,969.19 47,010.55 14,400.00
20700065 TRABAJADORA SOCIAL 65 46.00 0.00 0.00 0.00 0.00 164,606.23 480,894.54 220,800.00
20700080 TRABAJADORA SOCIAL 80 239.00 0.00 0.00 0.00 0.00 1,029,188.37 2,975,050.52 1,147,200.00
20710065 AUX DE TRAB SOCIAL 65 3.00 0.00 0.00 0.00 0.00 9,408.63 25,658.62 14,400.00
20710080 AUX DE TRAB SOCIAL 80 1.00 0.00 0.00 0.00 0.00 1,655.91 5,094.81 4,800.00
20730080 MED TRAS PAC URGENCIA 80 6.00 0.00 720.00 0.00 0.00 68,048.11 237,979.84 28,800.00
20740080 AUX ADMON UMEMC 80 2.00 0.00 0.00 0.00 0.00 2,324.70 6,481.79 9,600.00
20740180 AUX ATEN MED UMEMC 80 3.00 0.00 0.00 0.00 0.00 11,683.87 39,511.27 14,400.00
20740380 AUX SERVS GRALES UMEMC 80 1.00 0.00 0.00 0.00 0.00 582.42 1,816.17 4,800.00
20750080 AUX DE ADMON UMC 80 1.00 0.00 0.00 0.00 0.00 3,194.67 10,807.06 4,800.00
20750180 AUX AREA MEDICA UMC 80 8.00 0.00 0.00 0.00 0.00 55,518.93 137,077.42 38,400.00
20750280 AUX SERVS GRALES UMC 80 2.00 0.00 0.00 0.00 0.00 4,385.24 11,775.59 9,600.00
20750780 LABORATORISTA HR 80 3.00 0.00 0.00 0.00 0.00 19,990.71 52,744.60 14,400.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
20440340 ORIENT ACT ART MUSICA 40 2.00 0.00 7,708.80 0.00 0.00 0.00 0.00 0.00
20440780 ORIENT TECNICO MEDICO 80 1.00 0.00 5,459.91 0.00 0.00 0.00 0.00 0.00
20500065 AUX ADMON UNID MEDICA 65 15.00 0.00 48,400.27 0.00 0.00 0.00 0.00 0.00
20500080 AUX ADMON UNID MEDICA 80 96.00 0.00 500,383.34 0.00 0.00 0.00 0.00 0.00
20500180 AUX ENFERMERIA U M 80 20.00 0.00 107,802.23 0.00 267,349.43 0.00 0.00 0.00
20500280 AUX LIMP Y COC U MED 80 5.00 0.00 18,715.44 0.00 0.00 0.00 0.00 0.00
20500365 AUX SERVS GRALES U MED 65 2.00 0.00 7,934.37 0.00 0.00 0.00 0.00 0.00
20500380 AUX SERVS GRALES U MED 80 91.00 0.00 428,453.29 0.00 0.00 0.00 0.00 0.00
20530080 PROM SALUD COMUNITARIA 80 5.00 0.00 31,529.89 0.00 0.00 0.00 0.00 0.00
20540080 PSICOLOGO 80 1.00 0.00 10,437.29 0.00 0.00 0.00 0.00 0.00
20540160 PSICOLOGO CLINICO 60 2.00 0.00 7,827.69 0.00 0.00 0.00 0.00 0.00
20540180 PSICOLOGO CLINICO 80 7.00 0.00 91,250.00 0.00 0.00 0.00 0.00 0.00
20570060 TECNICO RADIOLOGO 60 1.00 1,757.04 1,097.85 0.00 0.00 0.00 0.00 0.00
20570080 TECNICO RADIOLOGO 80 224.00 2,147,074.80 1,505,958.52 0.00 0.00 0.00 0.00 0.00
20580080 RADIOTERAPEUTA 80 2.00 23,428.80 14,637.22 0.00 0.00 0.00 0.00 0.00
2062080 OFICIAL DE PUERICULTURA80 1.00 0.00 4,523.64 0.00 0.00 0.00 0.00 7,237.82
20640060 TEC MANEJO AP ELECTRODI60 1.00 0.00 4,058.94 0.00 0.00 0.00 0.00 0.00
20640080 TEC MANEJO AP ELECTRODI80 5.00 0.00 31,119.62 0.00 0.00 0.00 0.00 0.00
20650080 TECNICO MED NUCLEAR 80 1.00 11,714.40 7,318.61 0.00 0.00 0.00 0.00 0.00
20660080 AUX TEC SERVS DIET 80 1.00 0.00 5,428.92 0.00 0.00 0.00 0.00 0.00
20680080 TERAPISTA FISICO 80 35.00 0.00 237,450.86 0.00 0.00 0.00 0.00 0.00
20680180 TERAPISTA OCUPACIONAL 80 3.00 0.00 19,028.61 0.00 0.00 0.00 0.00 0.00
20700065 TRABAJADORA SOCIAL 65 46.00 0.00 236,847.02 0.00 0.00 0.00 0.00 0.00
20700080 TRABAJADORA SOCIAL 80 239.00 0.00 1,466,153.19 0.00 0.00 0.00 0.00 0.00
20710065 AUX DE TRAB SOCIAL 65 3.00 0.00 13,145.07 0.00 0.00 0.00 0.00 0.00
20710080 AUX DE TRAB SOCIAL 80 1.00 0.00 2,602.29 0.00 0.00 0.00 0.00 0.00
20730080 MED TRAS PAC URGENCIA 80 6.00 0.00 84,154.93 111,084.52 0.00 0.00 45,783.12 134,647.90
20740080 AUX ADMON UMEMC 80 2.00 0.00 3,299.78 0.00 0.00 0.00 0.00 0.00
20740180 AUX ATEN MED UMEMC 80 3.00 0.00 15,327.41 0.00 38,011.96 0.00 0.00 0.00
20740380 AUX SERVS GRALES UMEMC 80 1.00 0.00 927.65 0.00 0.00 0.00 0.00 0.00
20750080 AUX DE ADMON UMC 80 1.00 0.00 5,499.75 0.00 0.00 0.00 0.00 0.00
20750180 AUX AREA MEDICA UMC 80 8.00 0.00 53,077.25 0.00 131,631.59 0.00 0.00 0.00
20750280 AUX SERVS GRALES UMC 80 2.00 0.00 5,609.27 0.00 0.00 0.00 0.00 0.00
20750780 LABORATORISTA HR 80 3.00 0.00 22,324.80 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
20440340 ORIENT ACT ART MUSICA 40 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20440780 ORIENT TECNICO MEDICO 80 1.00 0.00 0.00 0.00 0.00 2,184.00 0.00 0.00
20500065 AUX ADMON UNID MEDICA 65 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500080 AUX ADMON UNID MEDICA 80 96.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500180 AUX ENFERMERIA U M 80 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500280 AUX LIMP Y COC U MED 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500365 AUX SERVS GRALES U MED 65 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20500380 AUX SERVS GRALES U MED 80 91.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20530080 PROM SALUD COMUNITARIA 80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20540080 PSICOLOGO 80 1.00 0.00 0.00 0.00 0.00 4,176.48 0.00 2,504.95
20540160 PSICOLOGO CLINICO 60 2.00 0.00 0.00 0.00 0.00 9,396.96 0.00 1,878.64
20540180 PSICOLOGO CLINICO 80 7.00 0.00 0.00 0.00 0.00 109,521.36 0.00 19,395.05
20570060 TECNICO RADIOLOGO 60 1.00 0.00 0.00 0.00 0.00 439.20 0.00 0.00
20570080 TECNICO RADIOLOGO 80 224.00 0.00 0.00 0.00 0.00 603,207.60 0.00 0.00
20580080 RADIOTERAPEUTA 80 2.00 0.00 0.00 0.00 0.00 5,856.96 0.00 0.00
2062080 OFICIAL DE PUERICULTURA80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20640060 TEC MANEJO AP ELECTRODI60 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20640080 TEC MANEJO AP ELECTRODI80 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20650080 TECNICO MED NUCLEAR 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20660080 AUX TEC SERVS DIET 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20680080 TERAPISTA FISICO 80 35.00 0.00 0.00 0.00 0.00 95,012.64 4,098.43 0.00
20680180 TERAPISTA OCUPACIONAL 80 3.00 0.00 0.00 0.00 0.00 7,612.56 0.00 0.00
20700065 TRABAJADORA SOCIAL 65 46.00 0.00 0.00 0.00 0.00 94,770.00 0.00 0.00
20700080 TRABAJADORA SOCIAL 80 239.00 0.00 0.00 0.00 0.00 581,754.96 0.00 0.00
20710065 AUX DE TRAB SOCIAL 65 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20710080 AUX DE TRAB SOCIAL 80 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20730080 MED TRAS PAC URGENCIA 80 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20740080 AUX ADMON UMEMC 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20740180 AUX ATEN MED UMEMC 80 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20740380 AUX SERVS GRALES UMEMC 80 1.00 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 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20750280 AUX SERVS GRALES UMC 80 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20750780 LABORATORISTA HR 80 3.00 0.00 0.00 0.00 0.00 8,929.68 0.00 0.00
Puesto Descripción Pto. No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096
20440340 ORIENT ACT ART MUSICA 40 2.00 107,154.16 1,843.86 9,837.78 4,822.49 2,256.14 1,494.86 0.00
20440780 ORIENT TECNICO MEDICO 80 1.00 63,702.55 1,305.95 6,135.49 3,084.79 1,443.18 0.00 0.00
20500065 AUX ADMON UNID MEDICA 65 15.00 622,692.75 11,576.79 65,701.27 27,743.24 12,979.30 8,676.59 0.00
20500080 AUX ADMON UNID MEDICA 80 96.00 5,651,385.51 119,686.25 584,007.99 275,000.63 128,655.29 81,417.44 0.00
20500180 AUX ENFERMERIA U M 80 20.00 1,615,339.38 25,785.09 141,198.69 72,523.13 33,928.95 17,920.60 0.00
20500280 AUX LIMP Y COC U MED 80 5.00 242,062.52 4,476.54 23,931.88 10,967.34 5,130.92 3,177.55 0.00
20500365 AUX SERVS GRALES U MED 65 2.00 84,187.87 1,897.81 9,119.63 4,072.98 1,905.49 1,292.58 0.00
20500380 AUX SERVS GRALES U MED 80 91.00 5,115,723.21 102,481.26 527,543.44 244,271.26 114,278.97 72,932.29 0.00
20530080 PROM SALUD COMUNITARIA 80 5.00 304,031.48 7,541.60 33,672.54 15,755.56 7,371.03 2,842.50 0.00
20540080 PSICOLOGO 80 1.00 99,824.15 2,496.48 10,462.97 5,376.58 2,515.36 1,623.07 0.00
20540160 PSICOLOGO CLINICO 60 2.00 104,520.72 1,872.30 9,363.35 4,684.32 2,191.49 0.00 0.00
20540180 PSICOLOGO CLINICO 80 7.00 987,472.56 21,825.97 90,496.19 51,801.96 24,234.84 15,606.55 0.00
20570060 TECNICO RADIOLOGO 60 1.00 21,697.38 262.59 2,072.72 664.49 310.87 206.32 0.00
20570080 TECNICO RADIOLOGO 80 224.00 19,928,300.77 360,208.46 1,825,716.93 944,695.93 441,963.11 286,868.28 0.00
20580080 RADIOTERAPEUTA 80 2.00 181,821.50 3,501.06 16,806.86 8,811.14 4,122.18 1,337.98 0.00
2062080 OFICIAL DE PUERICULTURA80 1.00 74,661.66 1,082.00 7,151.98 3,362.07 1,572.90 1,015.15 0.00
20640060 TEC MANEJO AP ELECTRODI60 1.00 49,126.41 970.85 4,959.54 2,247.43 1,051.43 698.44 0.00
20640080 TEC MANEJO AP ELECTRODI80 5.00 342,409.99 7,443.48 34,474.46 16,877.71 7,896.00 2,777.47 0.00
20650080 TECNICO MED NUCLEAR 80 1.00 98,137.02 1,750.53 8,599.66 4,578.10 2,141.80 1,392.88 0.00
20660080 AUX TEC SERVS DIET 80 1.00 53,394.17 1,298.54 5,922.78 2,743.80 1,283.65 858.46 0.00
20680080 TERAPISTA FISICO 80 35.00 2,448,394.38 56,795.59 253,397.12 125,525.04 58,725.23 35,196.17 0.00
20680180 TERAPISTA OCUPACIONAL 80 3.00 269,186.60 4,551.43 25,244.96 12,417.12 5,809.18 3,775.45 0.00
20700065 TRABAJADORA SOCIAL 65 46.00 2,623,875.26 56,651.25 271,412.93 129,247.00 60,466.40 36,934.99 0.00
20700080 TRABAJADORA SOCIAL 80 239.00 16,048,194.14 350,687.62 1,657,137.56 804,242.02 376,253.54 230,169.08 0.00
20710065 AUX DE TRAB SOCIAL 65 3.00 139,287.70 3,144.15 14,730.14 6,842.06 3,200.97 2,121.02 0.00
20710080 AUX DE TRAB SOCIAL 80 1.00 30,754.91 622.44 3,347.40 1,338.95 626.41 425.03 0.00
20730080 MED TRAS PAC URGENCIA 80 6.00 1,472,398.61 20,128.94 115,380.90 67,713.73 31,678.94 15,018.08 0.00
20740080 AUX ADMON UMEMC 80 2.00 46,226.29 789.27 4,985.10 1,668.13 780.41 520.84 0.00
20740180 AUX ATEN MED UMEMC 80 3.00 214,869.03 3,666.14 19,194.86 9,785.63 4,578.07 3,004.19 0.00
20740380 AUX SERVS GRALES UMEMC 80 1.00 17,130.67 221.88 1,837.65 474.53 222.00 150.00 0.00
20750080 AUX DE ADMON UMC 80 1.00 54,276.42 1,315.48 6,005.22 2,787.47 1,304.08 868.25 0.00
20750180 AUX AREA MEDICA UMC 80 8.00 820,831.86 12,695.50 77,916.02 37,279.56 17,440.74 11,070.88 0.00
20750280 AUX SERVS GRALES UMC 80 2.00 70,468.26 1,341.68 7,265.48 2,996.00 1,401.64 1,037.21 0.00
20750780 LABORATORISTA HR 80 3.00 290,779.80 5,339.85 27,425.74 13,802.85 6,457.48 4,185.37 0.00
Puesto Descripción Pto. No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligaciones X Ley Total Costo Promedio
20440340 ORIENT ACT ART MUSICA 40 2.00 13,787.48 5,640.34 4,773.05 44,456.00 198,418.80 99,209.40
20440780 ORIENT TECNICO MEDICO 80 1.00 8,819.41 3,607.95 3,026.09 27,422.86 124,278.53 124,278.53
20500065 AUX ADMON UNID MEDICA 65 15.00 79,317.65 32,448.23 26,688.51 265,131.58 1,181,715.61 78,781.04
20500080 AUX ADMON UNID MEDICA 80 96.00 786,225.22 321,638.17 274,003.88 2,570,634.87 11,260,399.74 119,791.49
20500180 AUX ENFERMERIA U M 80 20.00 207,343.22 84,822.38 74,594.70 658,116.76 2,928,042.46 154,107.50
20500280 AUX LIMP Y COC U MED 80 5.00 31,355.58 12,827.31 10,752.28 102,619.40 458,324.08 91,664.82
20500365 AUX SERVS GRALES U MED 65 2.00 11,644.64 4,763.73 3,992.91 38,689.77 171,055.96 85,527.98
20500380 AUX SERVS GRALES U MED 80 91.00 698,370.07 285,697.36 234,997.05 2,280,571.70 9,997,909.07 129,842.97
20530080 PROM SALUD COMUNITARIA 80 5.00 45,045.07 18,427.55 15,903.06 146,558.91 642,043.19 160,510.80
20540080 PSICOLOGO 80 1.00 15,371.62 6,288.40 5,254.05 49,388.53 212,589.00 212,589.00
20540160 PSICOLOGO CLINICO 60 2.00 13,392.44 5,478.73 4,338.40 41,321.03 193,372.31 193,372.31
20540180 PSICOLOGO CLINICO 80 7.00 148,101.51 60,587.09 48,048.50 460,702.61 2,002,254.71 286,036.39
20570060 TECNICO RADIOLOGO 60 1.00 1,899.76 777.18 661.00 6,854.93 35,218.55 35,218.55
20570080 TECNICO RADIOLOGO 80 224.00 2,700,879.87 1,104,907.42 925,340.52 8,590,580.52 37,663,218.05 220,252.74
20580080 RADIOTERAPEUTA 80 2.00 25,191.00 10,305.42 8,896.52 78,972.16 349,672.38 349,672.38
2062080 OFICIAL DE PUERICULTURA80 1.00 9,612.13 3,932.24 2,738.68 30,467.15 132,596.81 132,596.81
20640060 TEC MANEJO AP ELECTRODI60 1.00 6,425.40 2,628.58 2,267.52 21,249.19 95,021.92 95,021.92
20640080 TEC MANEJO AP ELECTRODI80 5.00 48,253.24 19,740.00 17,299.42 154,761.78 686,133.37 137,226.67
20650080 TECNICO MED NUCLEAR 80 1.00 13,088.76 5,354.50 4,808.84 41,715.07 184,291.45 184,291.45
20660080 AUX TEC SERVS DIET 80 1.00 7,844.52 3,209.13 2,732.87 25,893.75 112,252.88 112,252.88
20680080 TERAPISTA FISICO 80 35.00 358,875.31 146,812.87 122,333.73 1,157,661.06 5,047,881.74 194,149.30
20680180 TERAPISTA OCUPACIONAL 80 3.00 35,500.46 14,522.94 12,080.76 113,902.30 498,632.58 249,316.29
20700065 TRABAJADORA SOCIAL 65 46.00 369,516.42 151,166.10 123,580.34 1,198,975.43 5,261,011.33 116,911.36
20700080 TRABAJADORA SOCIAL 80 239.00 2,299,323.19 940,633.86 764,528.48 7,422,975.35 32,373,803.83 204,897.49
20710065 AUX DE TRAB SOCIAL 65 3.00 19,561.43 8,002.41 6,593.75 64,195.93 283,301.87 94,433.96
20710080 AUX DE TRAB SOCIAL 80 1.00 3,828.04 1,566.02 1,309.26 13,063.55 59,619.82 59,619.82
20730080 MED TRAS PAC URGENCIA 80 6.00 193,593.17 79,197.35 61,156.08 583,867.19 2,567,263.40 641,815.85
20740080 AUX ADMON UMEMC 80 2.00 4,769.17 1,951.02 1,665.69 17,129.63 83,392.56 41,696.28
20740180 AUX ATEN MED UMEMC 80 3.00 27,977.04 11,445.19 10,153.61 89,804.73 397,743.36 198,871.68
20740380 AUX SERVS GRALES UMEMC 80 1.00 1,356.67 555.00 466.72 5,284.45 28,047.92 28,047.92
20750080 AUX DE ADMON UMC 80 1.00 7,969.35 3,260.20 2,777.20 26,287.25 113,958.71 113,958.71
20750180 AUX AREA MEDICA UMC 80 8.00 106,582.05 43,601.83 35,226.16 341,812.74 1,484,935.32 212,133.62
20750280 AUX SERVS GRALES UMC 80 2.00 8,565.55 3,504.09 3,026.09 29,137.74 133,666.08 66,833.04
20750780 LABORATORISTA HR 80 3.00 39,462.29 16,143.68 13,554.31 126,371.57 552,709.85 184,236.62
Puesto Descripción Pto. No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016
20750980 NUTRICIONISTA DIET HR 80 1.00 29,476.80 9,358.88 0.00 0.00 0.00 0.00 0.00
20751280 ENFERMERA GENERAL HR 80 6.00 234,003.84 74,296.21 0.00 0.00 0.00 0.00 0.00
20751480 AUX AREA MEDICA HR 80 1.00 17,235.12 5,472.15 0.00 0.00 0.00 0.00 0.00
20751580 AUX DE ADMON HR 80 1.00 33,395.04 10,602.93 0.00 0.00 0.00 0.00 0.00
20751680 AUX SERVS GRALES HR 80 3.00 85,676.40 27,202.26 0.00 0.00 0.00 0.00 0.00
20751880 OP DE SERVS AUXS HR R 80 2.00 61,986.24 19,680.63 0.00 0.00 0.00 0.00 0.00
20760065 MENSAJERO 65 25.00 485,384.88 154,109.68 0.00 0.00 0.00 0.00 56,891.70
20760080 MENSAJERO 80 74.00 1,928,151.36 612,188.10 0.00 0.00 0.00 0.00 161,614.04
2076080 ASISTENTE MEDICA 80 1.00 28,005.60 8,891.78 0.00 0.00 0.00 0.00 0.00
20780080 CAM VEH SER OR PR 80 47.00 1,463,775.70 464,748.76 0.00 0.00 0.00 0.00 0.00
20780180 OP VEH SER OR PR 80 4.00 150,004.80 47,626.54 0.00 0.00 0.00 0.00 0.00
20780265 OP AMBULANCIAS 65 12.00 299,565.12 95,111.93 0.00 0.00 0.00 0.00 16,800.97
20780280 OP AMBULANCIAS 80 166.00 5,143,047.64 1,632,917.80 0.00 0.00 9,385.45 106,665.20 333,693.26
20790080 AUX DE VELATORIO 80 7.00 160,495.92 50,957.45 0.00 0.00 42,290.67 0.00 1,814.10
20790180 OPERADOR DE VELATORIO 80 6.00 187,127.28 59,412.91 0.00 0.00 49,308.04 0.00 25,852.64
20810080 YESISTA 80 1.00 32,413.92 10,291.42 0.00 0.00 0.00 0.00 0.00
2101180 TECNICO POLIVALENTE 80 1.00 32,413.92 10,291.42 0.00 0.00 0.00 0.00 4,270.53
21020065 AUXILIAR DE ALMACEN 65 1.00 26,782.56 8,503.46 0.00 0.00 0.00 0.00 0.00
21020080 AUXILIAR DE ALMACEN 80 110.00 3,593,418.46 1,140,910.20 3,474.50 0.00 0.00 34,272.29 359,342.15
21040065 ASISTENTE MEDICA 65 714.00 18,679,885.88 5,930,861.51 0.00 0.00 0.00 18,450.90 1,551,555.67
21040080 ASISTENTE MEDICA 80 1,065.00 34,618,084.68 10,991,243.13 4,371.21 0.00 9,082.91 323,945.50 2,408,052.89
21060065 TECNICO DE BIBLIOTECAS 65 2.00 67,095.12 21,302.70 0.00 0.00 0.00 0.00 0.00
21060080 TECNICO DE BIBLIOTECAS 80 8.00 250,312.32 79,474.17 0.00 0.00 0.00 0.00 9,969.15
21120080 TECNICO POLIVALENTE 80 161.00 4,808,240.94 1,526,616.60 3,624.66 0.00 27,231.64 143,470.87 582,748.26
21210080 ENFERMERA GENERAL 80 2,367.00 92,623,467.18 29,407,949.47 9,993.50 0.00 215,735.54 810,020.08 7,362,723.79
21230080 AUXILIAR DE FARMACIA 80 204.00 6,757,867.10 2,145,622.78 3,821.21 0.00 0.00 94,505.55 484,984.78
21250065 OFICIAL PUERICULTURA 65 40.00 1,001,971.92 318,126.13 0.00 0.00 0.00 0.00 39,715.17
21250080 OFICIAL PUERICULTURA 80 183.00 5,692,977.34 1,807,520.63 0.00 0.00 0.00 61,255.06 368,257.59
21300065 AUX DE SERVS DE INT 65 88.00 1,765,454.64 560,531.83 0.00 0.00 76,237.41 14,725.75 140,165.13
21300080 AUX DE SERVS DE INT 80 852.00 22,050,094.74 7,000,905.88 16,288.06 0.00 932,723.03 467,556.03 1,684,342.20
21330080 OP SERVS DE LAVANDERIA 80 160.00 4,586,627.22 1,456,254.12 0.00 0.00 1,091,021.26 67,907.60 342,403.30
21390080 NUTRICIONISTA DIETISTA 80 114.00 4,560,375.40 1,447,919.11 0.00 0.00 0.00 0.00 334,183.08
21510040 PROF EDUC FISICA A 40 1.00 20,959.44 6,654.62 0.00 0.00 0.00 0.00 0.00
21510060 PROF EDUC FISICA A 60 1.00 64,476.00 20,471.13 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
20750980 NUTRICIONISTA DIET HR 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20751280 ENFERMERA GENERAL HR 80 6.00 0.00 0.00 28,800.00 0.00 0.00 0.00 0.00
20751480 AUX AREA MEDICA HR 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20751580 AUX DE ADMON HR 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20751680 AUX SERVS GRALES HR 80 3.00 0.00 0.00 14,400.00 0.00 37,022.12 0.00 0.00
20751880 OP DE SERVS AUXS HR R 80 2.00 0.00 0.00 9,600.00 0.00 4,430.88 0.00 0.00
20760065 MENSAJERO 65 25.00 0.00 0.00 120,000.00 0.00 0.00 0.00 0.00
20760080 MENSAJERO 80 74.00 0.00 0.00 355,200.00 0.00 13,270.12 0.00 0.00
2076080 ASISTENTE MEDICA 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
20780080 CAM VEH SER OR PR 80 47.00 0.00 0.00 225,600.00 0.00 8,039.28 0.00 0.00
20780180 OP VEH SER OR PR 80 4.00 0.00 0.00 19,200.00 0.00 0.00 0.00 0.00
20780265 OP AMBULANCIAS 65 12.00 0.00 0.00 57,600.00 0.00 7,298.98 0.00 0.00
20780280 OP AMBULANCIAS 80 166.00 0.00 0.00 796,800.00 0.00 204,320.84 0.00 0.00
20790080 AUX DE VELATORIO 80 7.00 0.00 0.00 33,600.00 0.00 0.00 0.00 0.00
20790180 OPERADOR DE VELATORIO 80 6.00 0.00 0.00 28,800.00 0.00 26,097.68 0.00 0.00
20810080 YESISTA 80 1.00 0.00 0.00 4,800.00 0.00 8,541.11 0.00 0.00
2101180 TECNICO POLIVALENTE 80 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
21020065 AUXILIAR DE ALMACEN 65 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
21020080 AUXILIAR DE ALMACEN 80 110.00 0.00 0.00 528,000.00 0.00 80,915.14 0.00 0.00
21040065 ASISTENTE MEDICA 65 714.00 0.00 0.00 3,427,200.00 0.00 243,750.85 0.00 0.00
21040080 ASISTENTE MEDICA 80 1,065.00 0.00 0.00 5,112,000.00 0.00 559,107.51 0.00 0.00
21060065 TECNICO DE BIBLIOTECAS 65 2.00 0.00 0.00 9,600.00 0.00 0.00 0.00 0.00
21060080 TECNICO DE BIBLIOTECAS 80 8.00 0.00 0.00 38,400.00 0.00 15,770.37 0.00 0.00
21120080 TECNICO POLIVALENTE 80 161.00 0.00 0.00 772,800.00 0.00 140,888.81 0.00 0.00
21210080 ENFERMERA GENERAL 80 2,367.00 0.00 0.00 11,361,600.00 0.00 1,262,346.84 0.00 0.00
21230080 AUXILIAR DE FARMACIA 80 204.00 0.00 0.00 979,200.00 0.00 164,148.42 0.00 0.00
21250065 OFICIAL PUERICULTURA 65 40.00 0.00 0.00 192,000.00 0.00 0.00 0.00 0.00
21250080 OFICIAL PUERICULTURA 80 183.00 0.00 0.00 878,400.00 0.00 59,147.49 0.00 0.00
21300065 AUX DE SERVS DE INT 65 88.00 0.00 0.00 422,400.00 0.00 0.00 0.00 0.00
21300080 AUX DE SERVS DE INT 80 852.00 0.00 0.00 4,089,600.00 0.00 60,473.63 0.00 0.00
21330080 OP SERVS DE LAVANDERIA 80 160.00 0.00 0.00 768,000.00 0.00 101,350.57 0.00 0.00
21390080 NUTRICIONISTA DIETISTA 80 114.00 0.00 0.00 547,200.00 0.00 216,325.21 0.00 0.00
21510040 PROF EDUC FISICA A 40 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
21510060 PROF EDUC FISICA A 60 1.00 0.00 0.00 4,800.00 0.00 0.00 0.00 0.00
Puesto Descripción Pto. No. Plazas Concepto 025 Concepto 026 Concepto 027 Concepto 029 Concepto 030 Concepto 032 Concepto 033
20750980 NUTRICIONISTA DIET HR 80 1.00 0.00 0.00 0.00 1,008.31 1,289.86 6,854.96 4,801.35
20751280 ENFERMERA GENERAL HR 80 6.00 0.00 0.00 0.00 9,513.48 9,173.84 71,288.36 49,931.86
20751480 AUX AREA MEDICA HR 80 1.00 0.00 0.00 0.00 716.62 0.00 5,362.13 3,732.20
20751580 AUX DE ADMON HR 80 1.00 0.00 0.00 0.00 1,102.46 0.00 7,766.16 5,439.58
20751680 AUX SERVS GRALES HR 80 3.00 0.00 0.00 0.00 3,871.30 0.00 19,969.45 13,741.35
20751880 OP DE SERVS AUXS HR R 80 2.00 0.00 0.00 0.00 2,424.07 2,556.32 17,150.62 12,012.65
20760065 MENSAJERO 65 25.00 0.00 0.00 0.00 18,155.84 3,545.36 125,670.62 85,765.43
20760080 MENSAJERO 80 74.00 0.00 0.00 882.72 68,511.25 13,186.42 479,420.96 323,988.01
2076080 ASISTENTE MEDICA 80 1.00 0.00 0.00 0.00 967.95 0.00 6,670.94 4,372.95
20780080 CAM VEH SER OR PR 80 47.00 0.00 0.00 0.00 35,293.22 29,697.46 362,060.79 244,444.48
20780180 OP VEH SER OR PR 80 4.00 0.00 0.00 0.00 3,751.64 0.00 37,103.27 25,050.18
20780265 OP AMBULANCIAS 65 12.00 0.00 0.00 0.00 10,594.03 6,725.42 72,989.53 49,742.53
20780280 OP AMBULANCIAS 80 166.00 0.00 0.00 0.00 179,565.25 147,564.04 1,285,725.67 879,960.08
20790080 AUX DE VELATORIO 80 7.00 0.00 0.00 0.00 6,445.62 15,294.50 45,017.61 30,611.74
20790180 OPERADOR DE VELATORIO 80 6.00 0.00 0.00 0.00 8,225.90 10,376.60 58,029.80 39,737.58
20810080 YESISTA 80 1.00 0.00 0.00 0.00 1,273.21 0.00 7,235.74 4,868.05
2101180 TECNICO POLIVALENTE 80 1.00 0.00 0.00 0.00 1,124.66 0.00 8,128.71 5,589.73
21020065 AUXILIAR DE ALMACEN 65 1.00 0.00 0.00 0.00 928.33 1,712.10 6,237.02 4,148.72
21020080 AUXILIAR DE ALMACEN 80 110.00 0.00 0.00 7,131.12 127,323.03 21,425.82 915,963.82 621,807.51
21040065 ASISTENTE MEDICA 65 714.00 32,225.76 0.00 8,714.88 676,748.70 73,989.76 4,624,447.38 3,122,981.69
21040080 ASISTENTE MEDICA 80 1,065.00 46,961.52 0.00 9,530.40 1,215,314.34 648,236.68 8,521,732.86 5,771,528.39
21060065 TECNICO DE BIBLIOTECAS 65 2.00 0.00 0.00 0.00 2,213.28 0.00 15,603.26 10,928.85
21060080 TECNICO DE BIBLIOTECAS 80 8.00 0.00 0.00 0.00 8,404.78 0.00 58,762.67 40,324.56
21120080 TECNICO POLIVALENTE 80 161.00 0.00 0.00 0.00 174,609.49 78,277.16 1,262,877.62 867,388.37
21210080 ENFERMERA GENERAL 80 2,367.00 106,162.08 0.00 4,821.12 3,918,072.50 2,628,981.42 29,647,512.33 20,211,208.95
21230080 AUXILIAR DE FARMACIA 80 204.00 5,520.48 0.00 1,765.44 237,331.24 17,987.58 1,687,715.06 1,146,120.59
21250065 OFICIAL PUERICULTURA 65 40.00 0.00 0.00 0.00 35,264.90 0.00 234,755.85 158,837.25
21250080 OFICIAL PUERICULTURA 80 183.00 6,720.48 0.00 0.00 197,954.70 858.26 1,394,826.30 946,414.09
21300065 AUX DE SERVS DE INT 65 88.00 1,120.08 0.00 0.00 66,101.25 54,452.58 446,521.18 302,621.00
21300080 AUX DE SERVS DE INT 80 852.00 6,640.08 0.00 0.00 803,023.13 416,698.62 5,671,650.04 3,847,980.32
21330080 OP SERVS DE LAVANDERIA 80 160.00 0.00 0.00 2,784.48 184,348.11 167,904.10 1,340,229.46 915,422.98
21390080 NUTRICIONISTA DIETISTA 80 114.00 1,840.08 0.00 0.00 156,451.99 114,070.32 1,111,234.59 751,701.52
21510040 PROF EDUC FISICA A 40 1.00 0.00 0.00 0.00 772.19 0.00 4,962.87 3,440.11
21510060 PROF EDUC FISICA A 60 1.00 0.00 0.00 0.00 1,989.27 0.00 14,776.66 10,414.56
Puesto Descripción Pto. No. Plazas Concepto 034 Concepto 040 Concepto 044 Concepto 046 Concepto 048 Concepto 049 Concepto 050
20750980 NUTRICIONISTA DIET HR 80 1.00 0.00 0.00 0.00 0.00 3,873.02 9,527.37 4,800.00
20751280 ENFERMERA GENERAL HR 80 6.00 0.00 0.00 0.00 0.00 36,542.20 99,527.05 28,800.00
20751480 AUX AREA MEDICA HR 80 1.00 0.00 0.00 0.00 0.00 2,318.55 7,342.98 4,800.00
20751580 AUX DE ADMON HR 80 1.00 0.00 0.00 0.00 0.00 4,234.65 10,793.81 4,800.00
20751680 AUX SERVS GRALES HR 80 3.00 0.00 0.00 0.00 0.00 15,470.53 27,678.44 14,400.00
20751880 OP DE SERVS AUXS HR R 80 2.00 0.00 0.00 0.00 0.00 9,311.06 23,909.26 9,600.00
20760065 MENSAJERO 65 25.00 0.00 0.00 0.00 0.00 66,280.80 173,267.46 120,000.00
20760080 MENSAJERO 80 74.00 0.00 240.00 0.00 0.00 250,153.42 662,341.35 355,200.00
2076080 ASISTENTE MEDICA 80 1.00 0.00 0.00 0.00 0.00 3,285.56 9,040.54 4,800.00
20780080 CAM VEH SER OR PR 80 47.00 0.00 0.00 0.00 0.00 280,618.27 477,539.25 225,600.00
20780180 OP VEH SER OR PR 80 4.00 0.00 0.00 0.00 0.00 29,829.56 48,937.27 19,200.00
20780265 OP AMBULANCIAS 65 12.00 0.00 0.00 0.00 0.00 36,966.42 100,894.37 57,600.00
20780280 OP AMBULANCIAS 80 166.00 0.00 0.00 0.00 0.00 637,120.07 1,773,207.19 796,800.00
20790080 AUX DE VELATORIO 80 7.00 0.00 0.00 0.00 0.00 22,138.53 62,733.88 33,600.00
20790180 OPERADOR DE VELATORIO 80 6.00 0.00 0.00 0.00 0.00 28,475.23 79,328.55 28,800.00
20810080 YESISTA 80 1.00 0.00 0.00 0.00 0.00 4,358.04 10,305.46 4,800.00
2101180 TECNICO POLIVALENTE 80 1.00 0.00 0.00 0.00 0.00 4,121.79 11,491.13 4,800.00
21020065 AUXILIAR DE ALMACEN 65 1.00 0.00 0.00 0.00 0.00 2,906.62 8,669.77 4,800.00
21020080 AUXILIAR DE ALMACEN 80 110.00 0.00 0.00 0.00 0.00 437,768.36 1,261,316.81 528,000.00
21040065 ASISTENTE MEDICA 65 714.00 0.00 0.00 0.00 0.00 2,295,801.15 6,408,360.93 3,427,200.00
21040080 ASISTENTE MEDICA 80 1,065.00 0.00 0.00 0.00 0.00 4,115,808.89 11,826,731.37 5,112,000.00
21060065 TECNICO DE BIBLIOTECAS 65 2.00 0.00 0.00 0.00 0.00 8,501.43 21,686.22 9,600.00
21060080 TECNICO DE BIBLIOTECAS 80 8.00 0.00 0.00 0.00 0.00 30,100.01 82,805.61 38,400.00
21120080 TECNICO POLIVALENTE 80 161.00 0.00 0.00 1,728.00 0.00 606,020.58 1,740,659.89 772,800.00
21210080 ENFERMERA GENERAL 80 2,367.00 0.00 0.00 672.00 0.00 13,439,777.64 41,316,859.45 11,356,800.00
21230080 AUXILIAR DE FARMACIA 80 204.00 0.00 0.00 0.00 0.00 790,935.62 2,325,869.70 979,200.00
21250065 OFICIAL PUERICULTURA 65 40.00 0.00 0.00 21,456.00 0.00 115,651.89 330,904.15 192,000.00
21250080 OFICIAL PUERICULTURA 80 183.00 0.00 0.00 103,488.00 0.00 679,957.53 1,942,903.47 878,400.00
21300065 AUX DE SERVS DE INT 65 88.00 0.00 0.00 0.00 0.00 230,913.13 625,176.81 422,400.00
21300080 AUX DE SERVS DE INT 80 852.00 0.00 0.00 29,136.00 0.00 2,880,941.79 7,884,212.58 4,089,600.00
21330080 OP SERVS DE LAVANDERIA 80 160.00 0.00 0.00 0.00 0.00 649,132.18 1,858,929.45 768,000.00
21390080 NUTRICIONISTA DIETISTA 80 114.00 0.00 0.00 3,072.00 0.00 543,489.36 1,550,733.77 547,200.00
21510040 PROF EDUC FISICA A 40 1.00 0.00 0.00 0.00 0.00 2,300.13 6,780.52 4,800.00
21510060 PROF EDUC FISICA A 60 1.00 0.00 0.00 0.00 0.00 7,946.99 20,736.29 4,800.00
Puesto Descripción Pto. No. Plazas Concepto 054 Concepto 055 Concepto 057 Concepto 058 Concepto 059 Concepto 061 Concepto 062
20750980 NUTRICIONISTA DIET HR 80 1.00 0.00 4,854.46 0.00 0.00 0.00 0.00 0.00
20751280 ENFERMERA GENERAL HR 80 6.00 0.00 38,537.52 0.00 95,573.02 0.00 0.00 0.00
20751480 AUX AREA MEDICA HR 80 1.00 0.00 2,838.41 0.00 7,039.25 0.00 0.00 0.00
20751580 AUX DE ADMON HR 80 1.00 0.00 5,499.75 0.00 0.00 0.00 0.00 0.00
20751680 AUX SERVS GRALES HR 80 3.00 0.00 14,109.84 0.00 0.00 0.00 0.00 0.00
20751880 OP DE SERVS AUXS HR R 80 2.00 15,497.28 10,208.36 0.00 0.00 0.00 0.00 0.00
20760065 MENSAJERO 65 25.00 0.00 79,936.78 0.00 9,537.05 0.00 0.00 0.00
20760080 MENSAJERO 80 74.00 0.00 317,542.47 0.00 0.00 0.00 0.00 0.00
2076080 ASISTENTE MEDICA 80 1.00 0.00 4,612.17 0.00 0.00 0.00 0.00 0.00
20780080 CAM VEH SER OR PR 80 47.00 0.00 241,065.55 0.00 0.00 0.00 0.00 0.00
20780180 OP VEH SER OR PR 80 4.00 0.00 24,703.92 0.00 0.00 0.00 0.00 0.00
20780265 OP AMBULANCIAS 65 12.00 0.00 49,334.62 0.00 0.00 0.00 0.00