CHOFER TIT. DE SECRETARIO NOMB. CONFIANZA 07 6 … · 408 congreso del estado de oaxaca del...

408

CONGRESO DEL ESTADO DE OAXACA

DEL PERSONAL ADMINISTRATIVO

DEDUCCIONES

SUELDO BASE ADICIONALSUELDO

BRUTO

OBLIGACIONE

S FISCALES

SEGURIDAD

SOCIAL

AUXILIAR DE OFICINA BASE 01A 1 88,620.00 41,232.00 129,852.00 7,111.20 11,628.00 111,112.80

OFICIAL ADMINISTRATIVO BASE 04A 1 95,592.00 41,952.00 137,544.00 8,218.80 12,543.60 116,781.60



OFICIAL ADMINISTRATIVO BASE 09C 3 119,100.00 44,316.00 163,416.00 12,284.40 15,627.60 135,504.00

TECNICO BASE 10A 14 122,388.00 44,652.00 167,040.00 12,873.60 16,059.60 138,106.80

TECNICO BASE 10B 1 125,256.00 44,940.00 170,196.00 13,444.80 16,436.40 140,314.80

TECNICO BASE 10C 2 128,100.00 45,216.00 173,316.00 14,053.20 16,809.60 142,453.20

TECNICO BASE 11A 9 130,992.00 45,528.00 176,520.00 14,670.00 17,188.80 144,661.20

TECNICO BASE 11B 1 131,604.00 45,588.00 177,192.00 14,800.80 17,269.20 145,122.00

TECNICO BASE 11C 1 134,616.00 45,876.00 180,492.00 15,444.00 17,664.00 147,384.00

TECNICO BASE 12A 3 137,676.00 46,200.00 183,876.00 16,098.00 18,066.00 149,712.00

TECNICO ADMINISTRATIVO BASE 12A 2 137,676.00 46,200.00 183,876.00 16,098.00 18,066.00 149,712.00

TECNICO BASE 12B 1 140,712.00 46,488.00 187,200.00 16,747.20 18,464.40 151,988.40

TECNICO BASE 12C 3 145,824.00 47,016.00 192,840.00 17,838.00 19,135.20 155,866.80

TECNICO ADMINISTRATIVO BASE 12C 3 145,824.00 47,016.00 192,840.00 17,838.00 19,135.20 155,866.80

REPORTERO EVENTOS ESP. BASE 13A 1 148,992.00 47,352.00 196,344.00 18,514.80 19,550.40 158,278.80

TECNICO ESPECIALIZADO BASE 13A 3 148,992.00 47,352.00 196,344.00 18,514.80 19,550.40 158,278.80

TECNICO ESPECIALIZADO BASE 13B 3 152,232.00 47,652.00 199,884.00 19,207.20 19,975.20 160,701.60

ABOGADO BASE 13C 11 155,412.00 47,976.00 203,388.00 19,886.40 20,392.80 163,108.80

ANALISTA BASE 13C 38 155,412.00 47,976.00 203,388.00 19,886.40 20,392.80 163,108.80

CONTADOR BASE 13C 3 155,412.00 47,976.00 203,388.00 19,886.40 20,392.80 163,108.80

PSICOLOGO BASE 13C 2 155,412.00 47,976.00 203,388.00 19,886.40 20,392.80 163,108.80

TECNICO ESPECIALIZADO BASE 13C 53 155,412.00 47,976.00 203,388.00 19,886.40 20,392.80 163,108.80

AUXILIAR CONTRATO CONFIANZA 01 10 44,652.00 41,184.00 85,836.00 0.00 5,859.60 79,976.40

ADMINISTRATIVO CONTRATO CONFIANZA 05 2 49,032.00 41,604.00 90,636.00 0.00 6,434.40 84,201.60

TECNICO CONTRATO CONFIANZA 10 1 62,676.00 42,708.00 105,384.00 1,560.00 8,224.80 95,599.20

TECNICO ADMINISTRATIVO CONTRATO CONFIANZA 11 3 66,276.00 42,900.00 109,176.00 1,972.80 8,696.40 98,506.80

ANALISTA CONTRATO CONFIANZA 13 4 80,112.00 44,364.00 124,476.00 7,126.80 10,512.00 106,837.20

JEFE DE DEPARTAMENTO MANDOS MEDIOS Y SUP. 17A 40 82,680.00 77,244.00 159,924.00 17,412.00 11,694.00 130,818.00

JEFE DE UNIDAD MANDOS MEDIOS Y SUP. 18A 7 83,160.00 107,544.00 190,704.00 23,988.00 11,756.40 154,959.60

DIRECTOR MANDOS MEDIOS Y SUP. 20A 19 83,640.00 135,564.00 219,204.00 30,072.00 12,132.00 177,000.00

CONTRALOR MANDOS MEDIOS Y SUP. 24A 1 314,376.00 469,704.00 784,080.00 186,540.00 38,601.60 558,938.40

OFICIAL MAYOR MANDOS MEDIOS Y SUP. 24A 1 314,376.00 469,704.00 784,080.00 186,540.00 38,601.60 558,938.40

TESORERO MANDOS MEDIOS Y SUP. 24A 1 314,376.00 469,704.00 784,080.00 186,540.00 38,601.60 558,938.40

ADMINISTRATIVO NOMB. CONFIANZA 06 1 50,400.00 41,844.00 92,244.00 0.00 6,613.20 85,630.80

CHOFER TIT. DE SECRETARIO NOMB. CONFIANZA 07 6 52,404.00 41,976.00 94,380.00 0.00 6,876.00 87,504.00

SRIA. DE JEFE DE UNIDAD NOMB. CONFIANZA 07 1 52,404.00 41,976.00 94,380.00 0.00 6,876.00 87,504.00

TECNICO NOMB. CONFIANZA 10 36 62,676.00 42,708.00 105,384.00 1,560.00 8,224.80 95,599.20

ANALISTA NOMB. CONFIANZA 13 14 80,112.00 44,364.00 124,476.00 7,126.80 10,512.00 106,837.20

JEFE DE OFICINA NOMB. CONFIANZA 15 7 88,464.00 46,128.00 134,592.00 8,744.40 11,607.60 114,240.00

PUESTO RELACION LABORAL NIVEL

NUMERO

DE

PLAZAS

TOTAL ANUAL

NETO

PERCEPCIONES

Anexo 7. Tabuladores de sueldos

409

DE HASTA

OFICIAL ADMINISTRATIVO 1 11,936.00 11,936.00


TECNICO 12 13,920.00 15,600.00

TECNICO ESPECIALIZADO 2 16,657.00 16,657.00

CONTADOR 22 16,949.00 16,949.00

AUDITOR 65 10,373.00 11,216.00

JEFES DE DEPARTAMENTO 15 8,591.00 9,913.00

SECRETARIO TECNICO 1 13,596.00 13,596.00

DIRECTORES 8 34,348.00 34,348.00

SUBAUDITORES 2 43,909.00 43,909.00

AUDITOR 1 48,690.00 48,690.00

HONORARIOS 181 6,000.00 53,300.00

AUDITORÍA SUPERIOR DEL ESTADO

UNIDAD DE ADMINISTRACIÓN

ANALITICO DE PLAZAS EJERCICIO 2017.

REMUNERACIONESPLAZA/PUESTO NÚMERO DE PLAZAS

SUELDO ADICIONAL BRUTO

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

OFICIAL ADMINISTRATIVO BASE BASE 06 B 1 100,764.00 42,468.00 143,232.00 9,045.60 4,153.20 130,033.20

OFICIAL ADMINISTRATIVO BASE BASE 09 C 2 119,100.00 44,316.00 163,416.00 24,568.80 12,284.40 126,562.80

TÉCNICO BASE BASE 10 A 4 122,388.00 44,652.00 167,040.00 12,873.60 5,044.56 149,121.84

TÉCNICO BASE BASE 10 B 1 125,256.00 44,940.00 170,196.00 13,444.80 5,162.88 151,588.32

TÉCNICO BASE BASE 11 A 1 130,992.00 45,528.00 176,520.00 14,670.00 5,399.28 156,450.72



ANALISTA BASE BASE 13 B 2 152,232.00 47,652.00 199,884.00 19,207.20 6,274.56 174,402.24

CONTADOR BASE BASE 13 C 22 155,412.00 47,976.00 203,388.00 19,886.40 6,405.84 177,095.76

TOTAL PLAZAS BASE 39

AUDITOR CONTRATO CONFIANZA CONTR. CONFIANZA 13 56 80,112.00 44,364.00 124,476.00 7,126.80 3,302.04 114,047.16

JEFE DE OFICINA CONTRATO CONFIANZA CONTR. CONFIANZA 15 8 88,464.00 46,128.00 134,592.00 8,744.40 3,646.30 122,201.30

TOTAL PLAZAS CONTRATO CONFIANZA 64

AUDITOR NOMBRAMIENTO CONFIANZA CONFIANZA 13 1 88,464.00 46,128.00 134,592.00 8,744.40 3,646.30 122,201.30

TOTAL PLAZAS CONFIANZA 1

JEFE DE DEPARTAMENTO MMYS MMYS 16 B 1 82,440.00 20,652.00 103,092.00 9,540.00 3,390.72 90,161.28

JEFE DE DEPARTAMENTO MMYS MMYS 17 A 14 82,680.00 36,276.00 118,956.00 12,684.00 3,400.56 102,871.44

SECRETARIO TÉCNICO MMYS MMYS 20 A 1 83,640.00 79,512.00 163,152.00 23,652.00 3,439.92 136,060.08

DIRECTOR MMYS MMYS 22 A 8 218,760.00 193,416.00 412,176.00 81,456.00 8,508.00 322,212.00

SUBAUDITOR MMYS MMYS 23 A 2 282,504.00 244,404.00 526,908.00 113,592.00 8,508.00 404,808.00

AUDITOR SUPERIOR DEL ESTADO MMYS MMYS 24 A 1 314,376.00 269,904.00 584,280.00 129,660.00 8,508.00 446,112.00

TOTAL PLAZAS MANDOS MEDIOS Y SUPERIORES 27

AUDITORÍA SUPERIOR DEL ESTADO

UNIDAD DE ADMINISTRACIÓN

TABULADOR DE SUELDOS Y SALARIOS EJERCICIO 2017

PERCEPCIONES

PLAZA/PUESTO NIVELNÚMERO DE

PLAZAS

DEDUCCIONES

TOTAL ANUAL

NETORELACIÓN LABORAL

410

PODER JUDICIAL DEL ESTADO DE OAXACA

TRIBUNAL SUPERIOR DE JUSTICIA

DIRECCION DE GESTION ADMINISTRATIVA

TABULADOR DE SUELDOS ANUAL CORRESPONDIENTE AL ANTEPROYECTO DE PRESUPUESTO DE EGRESOS DEL EJERCICIO 2017

(SUJETOS A MODIFICACION POR REVISIÓN SALARIAL)

PERCEPCIONES

SUELDO BASEREMUNERAC.

ADICIONALES

SUELDO

BRUTO

OBLIGACIONES

FISCALES DE

REDUCCION

SEGURIDAD

SOCIAL

RETENCION

TOTAL ANUAL

NETO

MAGISTRADO PRESIDENTE MMyS 25 A 1 422,040.00 2,777,274.60 3,199,314.60 1,314,579.62 8,856.00 1,875,878.98

MAGISTRADO MMyS 23 A 24 5,250,240.00 40,740,416.60 45,990,656.60 15,878,596.84 212,544.00 30,103,203.76

MAGISTRADO SUPLENTE MMyS 22 B 3 656,280.00 4,134,600.40 4,790,880.40 1,134,806.40 26,568.00 3,647,218.00

MAGISTRADO JUBILADO MMyS 22 B 23 5,031,480.00 12,068,726.00 17,100,206.00 1,001,006.00 407,376.00 16,081,488.00

SECRETARIO GENERAL DE ACUERDOS MMyS 22 A 1 218,760.00 1,012,984.00 1,231,744.00 265,178.70 8,856.00 957,709.30

DIRECTOR MMyS 21 C 2 189,240.00 2,216,180.00 2,405,420.00 458,753.60 7,800.00 1,942,766.40

DIRECTOR MMyS 21 B 1 94,620.00 832,845.00 927,465.00 195,155.30 3,900.00 728,409.70

DIRECTOR MMyS 21 A 1 94,620.00 563,557.00 658,177.00 121,010.21 3,900.00 533,266.79

SECRETARIO PRIVADO MMyS 21 A 1 94,620.00 574,597.00 669,217.00 126,593.61 3,900.00 538,723.39

SECRETARIO PARTICULAR MMyS 21 A 1 83,640.00 713,542.00 797,182.00 159,365.41 3,447.60 634,368.99

JEFE DE UNIDAD MMyS 18 A 3 249,480.00 1,022,079.00 1,271,559.00 126,058.70 10,281.60 1,142,073.10

SECRETARIO AUXILIAR MMyS 17 B 2 165,840.00 958,476.00 1,124,316.00 120,412.00 6,835.20 1,000,486.40

ASESOR MMyS 17 B 1 82,920.00 480,669.00 563,589.00 7,274.05 3,417.60 552,897.35

COORDINADOR MMyS 17 B 1 82,920.00 407,563.00 490,483.00 72,738.00 3,417.60 414,327.40

JEFE DE DEPARTAMENTO MMyS 17 A 18 1,488,240.00 4,045,771.00 5,534,011.00 892,365.31 61,344.00 4,638,237.69

ASESOR MMyS 17 A 5 413,400.00 1,096,380.00 1,509,780.00 74,363.70 17,040.00 1,432,008.30

SECRETARIO DE ACUERDOS DE SALA MMyS 16 A 7 575,400.00 2,560,764.60 3,136,164.60 457,339.30 23,713.20 2,675,437.70

SECRETARIO DE ESTUDIO Y CUENTA MMyS 16 A 58 4,767,600.00 15,368,919.00 20,136,519.00 2,681,434.80 196,480.80 17,451,696.60

SECRETARIO DE ACUERDOS AUXILIAR

DE SALA CONFIANZA 15 C 11 973,104.00 2,285,128.30 3,258,232.30 292,796.10 40,114.80 2,961,789.40

JEFE DE OFICINA CONFIANZA 15 15 1,326,960.00 1,555,175.50 2,882,135.50 169,542.60 54,702.00 2,708,946.10

ACTUARIO JUDICIAL CONFIANZA 14 8 682,752.00 1,103,104.40 1,785,856.40 85,394.10 28,137.60 1,696,945.10

ANALISTA CONFIANZA 13 5 400,560.00 486,785.50 887,345.50 54,273.10 16,512.00 829,770.00

TECNICO ADMINISTRATIVO CONFIANZA 12 3 212,256.00 287,202.10 499,458.10 9,710.90 8,748.00 486,831.20

ACTUARIO JUDICIAL CONFIANZA 10 8 501,408.00 711,541.60 1,212,949.60 10,897.10 20,668.80 1,199,468.90

TECNICO CONFIANZA 10 6 376,056.00 552,508.20 928,564.20 12,101.15 15,501.60 913,879.45

CHOFER CONFIANZA 7 2 104,808.00 187,847.00 292,655.00 1,077.10 4,320.00 289,417.90

CAPTURISTA DE DATOS CONFIANZA 5 5 245,160.00 433,439.50 678,599.50 4,573.10 10,104.00 672,005.60

OFICIAL ADMINISTRATIVO CONFIANZA 4 44 2,116,752.00 3,820,768.40 5,937,520.40 55,948.70 87,225.60 5,879,589.30

AUXILIAR CONFIANZA 1 3 133,956.00 262,463.50 396,419.50 488.30 5,522.40 394,090.40

ANALISTA 13C BASE 13 C 9 1,398,708.00 1,382,123.70 2,780,831.70 223,762.10 57,650.40 2,550,664.00

ABOGADO 13C BASE 13 C 3 466,236.00 550,526.90 1,016,762.90 70,018.90 19,216.80 940,338.40

TECNICO ESPECIALIZADO 13C BASE 13 C 11 1,709,532.00 1,781,059.60 3,490,591.60 293,738.70 70,461.60 3,190,447.30

ANALISTA 13B BASE 13 B 1 152,232.00 143,920.70 296,152.70 25,232.70 6,274.80 264,645.20

ABOGADO 13A BASE 13 A 2 297,984.00 330,365.00 628,349.00 44,665.00 12,283.20 577,542.40

TECNICO ESPECIALIZADO 13A BASE 13 A 10 1,489,920.00 1,509,082.20 2,999,002.20 221,770.75 61,416.00 2,771,089.85

ANALISTA 13A BASE 13 A 3 446,976.00 420,575.10 867,551.10 66,997.50 18,424.80 794,412.00

TECNICO 12C BASE 12 C 1 145,824.00 143,011.70 288,835.70 18,945.70 6,010.80 263,879.20

TECNICO 12B BASE 12 B 2 281,424.00 273,833.40 555,257.40 58,950.30 11,599.20 490,507.50

TECNICO 12A BASE 12 A 7 963,732.00 1,020,350.10 1,984,082.10 136,096.50 39,723.60 1,842,310.80

EJECUTOR 12A BASE 12 A 3 413,028.00 462,666.30 875,694.30 54,542.80 17,024.40 815,476.70

TECNICO 11C BASE 11 C 3 403,848.00 405,614.10 809,462.10 53,509.20 16,646.40 750,404.10

EJECUTOR 11B BASE 11 B 1 131,604.00 154,620.20 286,224.20 18,154.50 5,424.00 262,645.70

TECNICO 11B BASE 11 B 1 131,604.00 121,906.20 253,510.20 17,808.90 5,424.00 230,277.30

TECNICO 11A BASE 11 A 6 785,952.00 834,982.20 1,620,934.20 102,057.30 32,392.80 1,513,478.10

TECNICO 10C BASE 10 C 5 640,500.00 588,311.00 1,228,811.00 80,854.10 26,400.00 1,142,676.90

EJECUTOR 10C BASE 10 C 1 128,100.00 131,161.20 259,261.20 16,567.70 5,280.00 237,413.50

EJECUTOR 10B BASE 10 B 1 125,256.00 132,093.70 257,349.70 16,567.70 5,162.40 235,619.60

TECNICO 10B BASE 10 B 3 375,768.00 408,943.10 784,711.10 46,103.90 15,487.20 733,444.80

EJECUTOR 10A BASE 10 A 1 122,388.00 100,392.20 222,780.20 484.30 5,044.80 217,251.10

TECNICO 10A BASE 10 A 3 367,164.00 366,237.60 733,401.60 42,479.40 15,134.40 685,877.40

PLAZA/PUESTO RELACION LABORAL NIVELNo. DE

PLAZAS

411




TABULADOR DE SUELDOS ANUAL CORRESPONDIENTE AL ANTEPROYECTO DE PRESUPUESTO DE EGRESOS DEL EJERCICIO 2017

(SUJETOS A MODIFICACION POR REVISIÓN SALARIAL)

PERCEPCIONES

PLAZA/PUESTO RELACION LABORAL NIVEL No. DE

PLAZAS SUELDO BASEREMUNERAC.

ADICIONALES

SUELDO

BRUTO

OBLIGACIONES

FISCALES DE

REDUCCION

SEGURIDAD

SOCIAL

RETENCION

TOTAL ANUAL

NETO

OFICIAL ADMINISTRATIVO 9C BASE 9 C 2 238,200.00 291,111.40 529,311.40 24,922.00 9,818.40 499,480.20

OFICIAL ADMINISTRATIVO 9A BASE 9 A 4 446,208.00 448,039.80 894,247.80 48,829.00 18,393.60 840,820.40


OFICIAL ADMINISTRATIVO 8B BASE 8 B 1 108,948.00 115,615.20 224,563.20 12,257.50 4,490.40 207,815.30





OFICIAL ADMINISTRATIVO 6A BASE 6 A 8 796,896.00 880,279.60 1,677,175.60 86,501.90 32,851.20 1,586,567.30



OFICIAL ADMINISTRATIVO 5A BASE 5 A 13 1,261,728.00 1,304,632.60 2,566,360.60 113,999.20 52,010.40 2,448,360.60



AUXILIAR 1A BASE 1 A 2 177,240.00 192,864.40 370,104.40 6,266.10 7,305.60 360,185.50

REMUNERACIONES

DE HASTA

MAGISTRADO PRESIDENTE 1 3,199,314.60 3,199,314.60

MAGISTRADO 24 1,839,523.40 2,007,222.40

MAGISTRADO SUPLENTE 3 1,574,073.80 1,624,504.80

MAGISTRADO JUBILADO 23 723,506.00 760,694.00

SECRETARIO GENERAL DE ACUERDOS 1 1,231,744.00 1,231,744.00

DIRECTOR 4 658,177.00 1,214,365.00

SECRETARIO PRIVADO 1 669,217.00 669,217.00

SECRETARIO PARTICULAR 1 797,182.00 797,182.00

JEFE DE UNIDAD 3 416,649.00 428,841.00

SECRETARIO AUXILIAR 2 549,304.00 575,012.00

ASESOR 1 563,589.00 563,589.00

COORDINADOR 1 490,483.00 490,483.00

JEFE DE DEPARTAMENTO 18 301,956.00 312,988.00

ASESOR 5 301,956.00 301,956.00

SECRETARIO DE ACUERDOS DE SALA 7 428,415.80 461,405.80

SECRETARIO DE ESTUDIO Y CUENTA 58 331,190.00 368,597.00

SECRETARIO DE ACUERDOS AUXILIAR DE SALA 11 283,867.30 305,789.30

JEFE DE OFICINA 15 185,592.10 201,720.10

ACTUARIO JUDICIAL 8 211,903.30 239,661.30

ANALISTA 5 173,107.10 185,093.10




ANALITICO DE PLAZAS

PLAZA/PUESTO No. DE PLAZAS

412

REMUNERACIONES

DE HASTA

TECNICO ADMINISTRATIVO 3 164,090.70 171,276.70


TECNICO 6 149,744.70 156,848.70

CHOFER 2 142,987.50 149,667.50

CAPTURISTA DE DATOS 5 131,758.30 138,884.30


AUXILIAR 3 127,448.50 137,802.50

ANALISTA 13C 9 282,091.70 343,955.60

ABOGADO 13C 3 327,455.70 355,211.50

TECNICO ESPECIALIZADO 13C 11 282,671.70 355,951.50

ANALISTA 13B 1 296,152.70 296,152.70

ABOGADO 13A 2 304,673.70 323,675.30

TECNICO ESPECIALIZADO 13A 10 262,074.70 346,069.70

ANALISTA 13A 3 283,186.70 298,693.70

TECNICO 12C 1 288,835.70 288,835.70

TECNICO 12B 2 274,308.70 280,948.70

TECNICO 12A 7 268,390.20 317,282.20

EJECUTOR 12A 3 286,412.20 295,653.90

TECNICO 11C 3 262,509.70 275,382.70

EJECUTOR 11B 1 286,224.20 286,224.20

TECNICO 11B 1 253,510.20 253,510.20

TECNICO 11A 6 261,363.70 274,799.70

TECNICO 10C 5 229,584.20 262,987.20

EJECUTOR 10C 1 259,261.20 259,261.20

EJECUTOR 10B 1 257,349.70 257,349.70

TECNICO 10B 3 250,347.70 269,431.70

EJECUTOR 10A 1 222,780.20 222,780.20

TECNICO 10A 3 242,212.20 246,937.20

OFICIAL ADMINISTRATIVO 9C 2 241,996.20 287,315.20

OFICIAL ADMINISTRATIVO 9A 4 221,245.70 226,050.70


OFICIAL ADMINISTRATIVO 8B 1 224,563.20 224,563.20











AUXILIAR 1A 2 178,220.20 191,884.20

No. DE PLAZASPLAZA/PUESTO




ANALITICO DE PLAZAS

413


CONSEJO DE LA JUDICATURA

DIRECCION DE ADMINISTRACION

(SUJETOS A MODIFICACION POR REVISIÓN SALARIAL)PERCEPCIONES

PLAZA/PUESTO RELACION

LABORAL

NIVEL No. DE


ADICIONALESSUELDO BRUTO

OBLIGACIONES

FISCALES DE

REDUCCION

SEGURIDAD

SOCIAL

RETENCION

TOTAL ANUAL

NETO

MAGISTRADO PRESIDENTE MMyS 25 A 1 0.00 1,285,709.40 1,285,709.40 385,709.40 0.00 900,000.00

MAGISTRADO PRESIDENTE DE TRIBUNAL

ESPECIALIZADO MMyS 24 A 1 314,382.00 2,606,287.60 2,920,669.60 317,521.30 8,856.00 2,594,292.30

CONSEJERO MMyS 23 A 4 875,040.00 7,749,612.60 8,624,652.60 2,539,110.60 35,424.00 6,076,686.00

MAGISTRADO MMyS 23 A 11 2,406,360.00 17,959,090.40 20,365,450.40 5,512,819.58 97,416.00 14,843,774.82

MAGISTRADO JUBILADO MMyS 22 B 1 218,760.00 265,998.00 484,758.00 0.00 0.00 484,758.00

SECRETARIO EJECUTIVO MMyS 22 A 1 218,760.00 1,079,707.00 1,298,467.00 233,972.15 8,856.00 1,055,638.85

DIRECTOR MMyS 21 C 5 473,100.00 5,488,455.00 5,961,555.00 1,294,072.00 19,500.00 4,663,583.00

VISITADOR GENERAL MMyS 21 C 1 94,620.00 1,107,189.00 1,201,809.00 176,972.80 3,900.00 1,020,936.20

DIRECTOR MMyS 21 B 6 567,720.00 4,953,550.00 5,521,270.00 1,119,359.60 23,400.00 4,398,010.40

SECRETARIO GENERAL DE ACUERDOS DE

TRIBUNAL ESPECIALIZADO MMyS 21 B 2 189,240.00 1,559,918.00 1,749,158.00 365,428.47 7,800.00 1,379,829.53

DIRECTOR MMyS 21 A 2 189,240.00 1,157,075.00 1,346,315.00 291,629.61 7,800.00 1,050,785.39

SECRETARIO PARTICULAR DE TRIBUNAL

ESPECIALIZADO MMyS 21 A 1 94,620.00 522,829.00 617,449.00 44,619.90 3,900.00 568,929.10

JEFE DE UNIDAD MMyS 18 A 7 582,120.00 2,620,233.00 3,202,353.00 430,272.00 23,990.40 2,768,653.80

JUEZ C MMyS 17 C 185 15,340,200.00 94,035,224.30 109,375,424.30 14,083,222.60 2,529,024.00 95,278,531.30

VISITADOR MMyS 17 C 3 248,760.00 1,942,576.40 2,191,336.40 312,924.80 10,252.80 1,874,994.00

SECRETARIO AUXILIAR MMyS 17 B 1 82,920.00 475,780.00 558,700.00 89,395.80 3,417.60 465,886.60

ASESOR MMyS 17 B 1 82,920.00 490,065.00 572,985.00 95,680.80 3,417.60 473,886.60

SECRETARIO AUXILIAR EJECUTIVO MMyS 17 B 1 82,920.00 477,160.00 560,080.00 91,605.20 3,417.60 465,057.20

SECRETARIO ADMINISTRATIVO DE CONSEJO MMyS 17 B 1 82,920.00 475,780.00 558,700.00 86,272.65 3,417.60 469,009.75

ADMINISTRADOR REGIONAL MMyS 17 B 9 746,280.00 3,702,850.00 4,449,130.00 641,392.87 30,758.40 3,804,319.53

COORDINADOR MMyS 17 B 1 82,920.00 404,803.00 487,723.00 33,314.80 3,417.60 450,990.60

JEFE DE DEPARTAMENTO MMyS 17 A 110 9,094,800.00 23,067,737.00 32,162,537.00 3,469,449.76 749,760.00 28,686,271.24

SECRETARIO DE ACUERDOS DE SALA MMyS 16 A 5 411,000.00 1,736,373.00 2,147,373.00 231,794.60 16,938.00 1,912,190.80

SECRETARIO DE ESTUDIO Y CUENTA MMyS 16 A 8 657,600.00 2,276,647.50 2,934,247.50 887,960.93 27,100.80 2,042,898.97

MEDIADOR MMyS 16 A 16 1,315,200.00 4,131,787.00 5,446,987.00 611,433.37 54,201.60 4,832,166.03

SECRETARIO DE CONSEJO MMyS 16 A 9 739,800.00 2,308,626.00 3,048,426.00 351,871.80 30,488.40 2,693,166.60

SECRETARIO DE ACUERDOS CONF 15 C 191 16,896,624.00 40,206,090.00 57,102,714.00 6,074,791.99 696,538.80 51,024,275.21

AUDITOR CONF 15 B 13 1,150,032.00 1,656,997.30 2,807,029.30 174,289.70 47,408.40 2,629,092.80

PERITO JUDICIAL CONF 15 B 17 1,503,888.00 2,099,031.70 3,602,919.70 239,753.05 61,995.60 3,359,519.85

JEFE DE OFICINA CONF 15 257 22,735,248.00 27,837,782.70 50,573,030.70 2,127,583.17 937,227.60 48,441,800.73

GESTOR ADMINISTRATIVO CONF 15 1 88,464.00 107,148.10 195,612.10 12,121.40 3,646.80 179,843.90

ACTUARIO JUDICIAL CONF 14 30 2,560,320.00 3,987,537.00 6,547,857.00 280,492.45 105,516.00 6,263,847.35

ANALISTA CONF 13 208 16,663,296.00 20,589,283.80 37,252,579.80 1,044,614.39 686,899.20 36,204,663.01

TECNICO ADMINISTRATIVO CONF 12 13 919,776.00 1,306,156.10 2,225,932.10 73,014.85 37,908.00 2,150,001.25

TRABAJADORA SOCIAL CONF 11 4 265,104.00 390,745.20 655,849.20 9,169.30 10,924.80 643,948.70

ACTUARIO JUDICIAL CONF 10 92 5,766,192.00 8,374,094.40 14,140,286.40 302,088.40 237,691.20 13,835,614.40

AUXILIAR CONTABLE CONF 10 2 125,352.00 190,139.40 315,491.40 7,170.65 5,167.20 305,737.15

SECRETARIA EJECUTIVA DE PRESIDENCIA CONF 10 1 62,676.00 106,011.90 168,687.90 2,990.72 2,583.60 163,113.58

TECNICO CONF 10 15 940,140.00 1,383,637.50 2,323,777.50 64,327.90 38,754.00 2,256,866.00

SECRETARIA EJECUTIVA DE DIRECTOR CONF 8 12 652,464.00 1,180,740.40 1,833,204.40 34,423.25 26,899.20 1,796,539.55

CHOFER CONF 7 19 995,676.00 1,782,712.50 2,778,388.50 29,307.76 41,040.00 2,746,920.74

CAPTURISTA DE DATOS CONF 5 26 1,274,832.00 2,295,935.20 3,570,767.20 51,608.20 52,540.80 3,517,138.20

OFICIAL DE POLICIA CONF 5 13 637,416.00 1,327,741.30 1,965,157.30 54,925.70 26,270.40 1,908,210.80

OFICIAL ADMINISTRATIVO CONF 4 346 16,645,368.00 29,944,486.60 46,589,854.60 580,880.84 685,910.40 46,006,991.36

AUXILIAR CONF 1 80 3,572,160.00 6,878,664.00 10,450,824.00 50,974.58 147,264.00 10,398,008.62

414




(SUJETOS A MODIFICACION POR REVISIÓN SALARIAL)PERCEPCIONES

PLAZA/PUESTO RELACION

LABORAL

NIVEL No. DE



OBLIGACIONES

FISCALES DE

REDUCCION

SEGURIDAD

SOCIAL

RETENCION

TOTAL ANUAL

NETO

CONTADOR 13C BASE 13 C 1 155,412.00 151,887.70 307,299.70 23,843.20 6,405.60 277,050.90

EDUCADORA 13C BASE 13 C 1 155,412.00 129,099.70 284,511.70 23,843.20 6,405.60 254,262.90

ANALISTA 13C BASE 13 C 17 2,642,004.00 2,554,101.90 5,196,105.90 544,783.66 108,895.20 4,644,916.64

ABOGADO 13C BASE 13 C 18 2,797,416.00 2,993,712.60 5,791,128.60 407,548.20 115,300.80 5,377,174.80

TECNICO ESPECIALIZADO 13C BASE 13 C 43 6,682,716.00 7,106,103.60 13,788,819.60 968,989.15 275,440.80 12,813,424.85

ANALISTA 13B BASE 13 B 3 456,696.00 470,380.10 927,076.10 92,289.90 18,824.40 828,511.40

ABOGADO 13A BASE 13 A 13 1,936,896.00 2,020,463.50 3,957,359.50 297,682.75 79,840.80 3,653,535.15

TECNICO ESPECIALIZADO 13A BASE 13 A 39 5,810,688.00 6,106,375.50 11,917,063.50 1,037,977.65 239,522.40 10,872,944.25

ANALISTA 13A BASE 13 A 9 1,340,928.00 1,426,000.70 2,766,928.70 182,846.30 55,274.40 2,577,940.80

TECNICO 12C BASE 12 C 6 874,944.00 867,034.40 1,741,978.40 119,458.60 36,064.80 1,616,509.00

EJECUTOR 12C BASE 12 C 3 437,472.00 493,595.10 931,067.10 68,802.40 18,032.40 856,253.90

EJECUTOR 12B BASE 12 B 1 140,712.00 137,613.70 278,325.70 19,667.40 5,799.60 252,858.70

TECNICO 12B BASE 12 B 2 281,424.00 318,395.40 599,819.40 38,980.60 11,599.20 555,039.20

TECNICO 12A BASE 12 A 28 3,854,928.00 4,169,567.80 8,024,495.80 577,799.10 158,894.40 7,441,021.90

EJECUTOR 12A BASE 12 A 9 1,239,084.00 1,253,673.80 2,492,757.80 173,162.10 51,073.20 2,313,920.90

TECNICO 11C BASE 11 C 9 1,211,544.00 1,290,617.50 2,502,161.50 162,086.10 49,939.20 2,334,526.60

AUXILIAR DE ANALISTA 11C BASE 11 C 1 134,616.00 131,049.70 265,665.70 18,945.70 5,548.80 241,171.20

EJECUTOR 11C BASE 11 C 4 538,464.00 516,878.80 1,055,342.80 75,380.10 22,195.20 974,413.90

EJECUTOR 11B BASE 11 B 3 394,812.00 414,053.60 808,865.60 49,928.80 16,272.00 753,512.80

TECNICO 11B BASE 11 B 7 921,228.00 967,287.40 1,888,515.40 117,833.90 37,968.00 1,765,257.50

TECNICO 11A BASE 11 A 33 4,322,736.00 4,465,282.10 8,788,018.10 580,196.55 178,160.40 8,202,422.75

EJECUTOR 11A BASE 11 A 16 2,095,872.00 2,137,073.20 4,232,945.20 280,717.40 86,380.80 3,946,829.00

TECNICO 10C BASE 10 C 19 2,433,900.00 2,376,876.80 4,810,776.80 308,857.60 100,320.00 4,496,639.20

EJECUTOR 10C BASE 10 C 2 256,200.00 318,301.40 574,501.40 37,214.10 10,560.00 532,007.30

EJECUTOR 10B BASE 10 B 2 250,512.00 251,012.40 501,524.40 29,454.00 10,324.80 466,908.00

TECNICO 10B BASE 10 B 6 751,536.00 776,059.20 1,527,595.20 96,829.90 30,974.40 1,425,602.90

EJECUTOR 10A BASE 10 A 3 367,164.00 353,052.60 720,216.60 53,035.50 15,134.40 662,136.30

TECNICO 10A BASE 10 A 31 3,794,028.00 4,002,657.20 7,796,685.20 437,628.20 156,388.80 7,354,012.20



OFICIAL ADMINISTRATIVO 8C BASE 8 C 5 550,800.00 660,298.00 1,211,098.00 68,407.65 22,704.00 1,138,149.55







OFICIAL ADMINISTRATIVO 5C BASE 5 C 5 493,920.00 559,531.00 1,053,451.00 51,656.40 20,358.00 997,723.00




OFICIAL ADMINISTRATIVO 4B BASE 4 B 6 576,576.00 614,526.20 1,191,102.20 59,458.60 23,767.20 1,127,682.40


AUXILIAR TECNICO 4A BASE 4 A 7 669,144.00 700,542.90 1,369,686.90 57,634.20 55,154.40 1,304,173.50

AUXILIAR 1A BASE 1 A 7 620,340.00 710,499.60 1,330,839.60 33,039.50 25,569.60 1,294,147.30

415




ANALITICO DE PLAZAS

REMUNERACIONES

PLAZA/PUESTO No. DE PLAZAS DE HASTA


MAGISTRADO PRESIDENTE DE TRIBUNAL ESPECIALIZADO 1 2,920,669.60 2,920,669.60

CONSEJERO 4 2,126,458.40 2,197,112.40

MAGISTRADO 11 1,859,411.40 1,907,261.40

MAGISTRADO JUBILADO 1 484,758.00 484,758.00

SECRETARIO EJECUTIVO 1 1,298,467.00 1,298,467.00

DIRECTOR 13 662,905.00 1,202,039.00

VISITADOR GENERAL 1 1,201,809.00 1,201,809.00

SECRETARIO GENERAL DE ACUERDOS DE TRIBUNAL

ESPECIALIZADO

2 874,579.00 874,579.00

SECRETARIO PARTICULAR DE TRIBUNAL ESPECIALIZADO 1 617,449.00 617,449.00

JEFE DE UNIDAD 7 416,649.00 547,352.00

JUEZ C 185 549,304.00 665,375.80

VISITADOR 3 722,064.80 739,335.80

SECRETARIO AUXILIAR 1 558,700.00 558,700.00

ASESOR 1 572,985.00 572,985.00

SECRETARIO AUXILIAR EJECUTIVO 1 560,080.00 560,080.00

SECRETARIO ADMINISTRATIVO DE CONSEJO 1 558,700.00 558,700.00

ADMINISTRADOR REGIONAL 9 478,327.00 505,498.00

COORDINADOR 1 487,723.00 487,723.00


SECRETARIO DE ACUERDOS DE SALA 5 420,763.80 437,257.80

SECRETARIO DE ESTUDIO Y CUENTA 8 212,335.50 344,910.00

MEDIADOR 16 331,190.00 362,037.00

SECRETARIO DE CONSEJO 9 331,190.00 344,910.00

SECRETARIO DE ACUERDOS 191 283,867.30 349,772.30

AUDITOR 13 202,530.10 245,846.10

PERITO JUDICIAL 17 202,530.10 230,900.10

JEFE DE OFICINA 257 185,592.10 295,575.10

GESTOR ADMINISTRATIVO 1 195,612.10 195,612.10


ANALISTA 208 173,107.10 212,331.10


TRABAJADORA SOCIAL 4 154,940.30 170,272.30


AUXILIAR CONTABLE 2 150,034.70 165,456.70

SECRETARIA EJECUTIVA DE PRESIDENCIA 1 168,687.90 168,687.90

TECNICO 15 149,744.70 163,169.70

SECRETARIA EJECUTIVA DE DIRECTOR 12 144,885.70 172,727.70

CHOFER 19 142,157.50 176,283.50

CAPTURISTA DE DATOS 26 131,758.30 148,395.70

OFICIAL DE POLICIA 13 143,742.30 159,529.70


AUXILIAR 80 125,768.50 140,140.50

CONTADOR 13C 1 307,299.70 307,299.70

416




ANALITICO DE PLAZAS

REMUNERACIONES

PLAZA/PUESTO No. DE PLAZAS DE HASTA

EDUCADORA 13C 1 284,511.70 284,511.70

ANALISTA 13C 17 282,091.70 362,755.70

ABOGADO 13C 18 304,624.70 369,998.70

TECNICO ESPECIALIZADO 13C 43 282,671.70 430,609.10

ANALISTA 13B 3 291,304.70 333,925.70

ABOGADO 13A 13 284,938.70 338,594.70

TECNICO ESPECIALIZADO 13A 39 260,329.70 360,935.30

ANALISTA 13A 9 260,329.70 346,069.70

TECNICO 12C 6 274,915.70 317,434.90

EJECUTOR 12C 3 284,549.70 348,271.70

EJECUTOR 12B 1 278,325.70 278,325.70

TECNICO 12B 2 274,308.70 325,510.70

TECNICO 12A 28 264,946.20 328,723.20

EJECUTOR 12A 9 267,496.20 290,333.20

TECNICO 11C 9 262,685.70 306,058.70

AUXILIAR DE ANALISTA 11C 1 265,665.70 265,665.70

EJECUTOR 11C 4 240,655.70 277,099.70

EJECUTOR 11B 3 257,569.20 282,032.20

TECNICO 11B 7 253,734.20 283,142.20

TECNICO 11A 33 235,555.70 309,172.10

EJECUTOR 11A 16 255,133.70 281,854.70

TECNICO 10C 19 227,839.20 306,385.20

EJECUTOR 10C 2 270,422.20 304,079.20

EJECUTOR 10B 2 242,826.70 258,697.70

TECNICO 10B 6 225,615.70 295,900.70

EJECUTOR 10A 3 235,912.20 242,992.20

TECNICO 10A 31 235,712.20 284,992.20
















AUXILIAR TECNICO 4A 7 186,825.70 201,110.70

AUXILIAR 1A 7 8,373.20 214,279.20

417

NivelSueldo

BaseDespensa P. S. M.

Actividades

Culturales

y Deportivas

SubTotalCompen-

saciónTotal

01A 7,087.00 875.00 1,549.00 719.00 10,230.00 300.00 10,530.00

01B 7,142.00 875.00 1,554.00 719.00 10,290.00 300.00 10,590.00

01C 7,183.00 875.00 1,557.00 719.00 10,334.00 300.00 10,634.00

02A 7,237.00 875.00 1,560.00 719.00 10,391.00 300.00 10,691.00

02B 7,309.00 875.00 1,566.00 719.00 10,469.00 300.00 10,769.00

02C 7,355.00 875.00 1,570.00 719.00 10,519.00 300.00 10,819.00

03A 7,429.00 875.00 1,577.00 719.00 10,600.00 300.00 10,900.00

03B 7,493.00 875.00 1,580.00 719.00 10,667.00 300.00 10,967.00

03C 7,574.00 875.00 1,588.00 719.00 10,756.00 300.00 11,056.00

04A 7,645.00 875.00 1,593.00 719.00 10,832.00 300.00 11,132.00

04B 7,685.00 875.00 1,596.00 719.00 10,875.00 300.00 11,175.00

04C 7,734.00 875.00 1,600.00 719.00 10,928.00 300.00 11,228.00

05A 7,762.00 875.00 1,601.00 719.00 10,957.00 300.00 11,257.00

05B 7,830.00 875.00 1,606.00 719.00 11,030.00 300.00 11,330.00

05C 7,900.00 875.00 1,613.00 719.00 11,107.00 300.00 11,407.00

06A 7,966.00 875.00 1,618.00 719.00 11,178.00 300.00 11,478.00

06B 8,059.00 875.00 1,624.00 719.00 11,277.00 300.00 11,577.00

06C 8,174.00 875.00 1,634.00 719.00 11,402.00 300.00 11,702.00

07A 8,271.00 875.00 1,642.00 719.00 11,507.00 300.00 11,807.00

07B 8,377.00 875.00 1,649.00 719.00 11,620.00 300.00 11,920.00

07C 8,469.00 875.00 1,657.00 719.00 11,720.00 300.00 12,020.00

08A 8,576.00 875.00 1,664.00 719.00 11,834.00 300.00 12,134.00

08B 8,713.00 875.00 1,675.00 719.00 11,982.00 300.00 12,282.00

08C 8,810.00 875.00 1,682.00 719.00 12,086.00 300.00 12,386.00

09A 8,921.00 875.00 1,690.00 719.00 12,205.00 300.00 12,505.00

09B 9,351.00 875.00 1,724.00 719.00 12,669.00 300.00 12,969.00

09C 9,525.00 875.00 1,737.00 719.00 12,856.00 300.00 13,156.00

10A 9,788.00 875.00 1,758.00 719.00 13,140.00 300.00 13,440.00

10B 10,017.00 875.00 1,776.00 719.00 13,387.00 300.00 13,687.00

10C 10,245.00 875.00 1,792.00 719.00 13,631.00 300.00 13,931.00

11A 10,476.00 875.00 1,812.00 719.00 13,882.00 300.00 14,182.00

11B 10,525.00 875.00 1,815.00 719.00 13,934.00 300.00 14,234.00

11C 10,766.00 875.00 1,833.00 719.00 14,193.00 300.00 14,493.00

12A 11,011.00 875.00 1,853.00 719.00 14,458.00 300.00 14,758.00

12B 11,253.00 875.00 1,870.00 719.00 14,717.00 300.00 15,017.00

12C 11,662.00 875.00 1,902.00 719.00 15,158.00 300.00 15,458.00

13A 11,916.00 875.00 1,923.00 719.00 15,433.00 400.00 15,833.00

13B 12,175.00 875.00 1,941.00 719.00 15,710.00 400.00 16,110.00

13C 12,429.00 875.00 1,961.00 719.00 15,984.00 400.00 16,384.00

TABULADOR SALARIAL MENSUAL PARA PERSONAL DE BASE

DIRECCION DE RECURSOS HUMANOS

418

NivelSueldo

Base

Canasta

BásicaP. S. M. Estímulo

Total

Percepciones

01 3,571.00 1,457.00 1,389.00 491.00 6,908.00

02 3,656.00 1,457.00 1,389.00 495.00 6,997.00

03 3,751.00 1,457.00 1,389.00 508.00 7,105.00

04 3,847.00 1,457.00 1,389.00 519.00 7,212.00

05 3,921.00 1,457.00 1,389.00 526.00 7,293.00

06 4,031.00 1,457.00 1,389.00 546.00 7,423.00

07 4,191.00 1,457.00 1,389.00 557.00 7,594.00

08 4,348.00 1,457.00 1,389.00 582.00 7,776.00

09 4,637.00 1,457.00 1,389.00 598.00 8,081.00

10 5,012.00 1,457.00 1,389.00 618.00 8,476.00

11 5,300.00 1,457.00 1,389.00 634.00 8,780.00

12 5,658.00 1,457.00 1,389.00 664.00 9,168.00

13 6,407.00 1,492.00 1,389.00 721.00 10,009.00

14 6,825.00 1,492.00 1,389.00 797.00 10,503.00

15 7,075.00 1,492.00 1,389.00 868.00 10,824.00


TABULADOR SALARIAL MENSUAL PARA PERSONAL DE CONFIANZA

Nivel Contrato

Actividades

Culturales

y Deportivas

IncentivoTotal

Percepciones

01 3,254.00 1,709.00 792.00 5,755.00

02 3,319.00 1,709.00 792.00 5,820.00

03 3,404.00 1,709.00 792.00 5,905.00

04 3,506.00 1,709.00 792.00 6,007.00

05 3,562.00 1,709.00 792.00 6,063.00

06 3,656.00 1,709.00 792.00 6,157.00

07 3,796.00 1,709.00 792.00 6,297.00

08 3,926.00 1,709.00 792.00 6,427.00

09 4,096.00 1,709.00 792.00 6,597.00

10 4,493.00 1,709.00 792.00 6,994.00

11 4,804.00 1,709.00 792.00 7,305.00

12 5,052.00 1,709.00 792.00 7,553.00

13 5,463.00 1,709.00 892.00 8,064.00


TABULADOR SALARIAL MENSUAL PARA PERSONAL DE CONTRATO

419

Nivel ContratoCanasta

BásicaP. S. M. Estímulo

Total

Percepciones

01 3,571.00 1,457.00 1,389.00 491.00 6,908.00

02 3,656.00 1,457.00 1,389.00 495.00 6,997.00

03 3,751.00 1,457.00 1,389.00 508.00 7,105.00

04 3,847.00 1,457.00 1,389.00 519.00 7,212.00

05 3,921.00 1,457.00 1,389.00 526.00 7,293.00

06 4,031.00 1,457.00 1,389.00 546.00 7,423.00

07 4,191.00 1,457.00 1,389.00 557.00 7,594.00

08 4,348.00 1,457.00 1,389.00 582.00 7,776.00

09 4,637.00 1,457.00 1,389.00 598.00 8,081.00

10 5,012.00 1,457.00 1,389.00 618.00 8,476.00

11 5,300.00 1,457.00 1,389.00 634.00 8,780.00

12 5,658.00 1,457.00 1,389.00 664.00 9,168.00

13 6,407.00 1,492.00 1,389.00 721.00 10,009.00

14 6,825.00 1,492.00 1,389.00 797.00 10,503.00

15 7,075.00 1,492.00 1,389.00 868.00 10,824.00


TABULADOR SALARIAL MENSUAL PARA PERSONAL DE CONTRATO CONFIANZA

NivelSueldo

Base

Compensación

Fija

Garantizada

P. S. M. Total

16A 6,850.00 50.00 1,343.00 8,243.00

16B 6,870.00 378.00 1,343.00 8,591.00

17A 6,890.00 1,680.00 1,343.00 9,913.00

17B 6,910.00 2,578.00 1,343.00 10,831.00

18A 6,930.00 3,552.00 1,343.00 11,825.00

19A 6,950.00 4,278.00 1,343.00 12,571.00

20A 6,970.00 5,283.00 1,343.00 13,596.00

21A 7,885.00 6,499.00 1,343.00 15,727.00

22A 18,230.00 14,775.00 1,343.00 34,348.00

22B 18,230.00 14,775.00 1,343.00 34,348.00

23A 23,542.00 19,024.00 1,343.00 43,909.00

24A 26,198.00 21,149.00 1,343.00 48,690.00

25A 35,170.00 28,327.00 1,343.00 64,840.00

TABULADOR SALARIAL MENSUAL PARA PERSONAL DE MANDOS MEDIOS Y SUPERIORES


420

Nivel 1er. Quinquenio 2o. Quinquenio 3er. Quinquenio 4o. Quinquenio 5o. Quinquenio 6o. Quinquenio

01A 730.70 852.50 974.30 1,096.10 1,339.60 1,583.20

01B 736.40 859.10 981.90 1,104.60 1,350.10 1,595.50

01C 740.60 864.00 987.50 1,110.90 1,357.80 1,604.60

02A 746.10 870.50 994.80 1,119.20 1,367.90 1,616.60

02B 753.50 879.10 1,004.70 1,130.30 1,381.40 1,632.60

02C 758.40 884.80 1,011.20 1,137.60 1,390.40 1,643.20

03A 766.10 893.80 1,021.50 1,149.20 1,404.50 1,659.90

03B 772.50 901.30 1,030.00 1,158.80 1,416.30 1,673.80

03C 781.00 911.20 1,041.30 1,171.50 1,431.80 1,692.20

04A 788.30 919.70 1,051.10 1,182.50 1,445.20 1,708.00

04B 792.40 924.50 1,056.50 1,188.60 1,452.70 1,716.90

04C 797.40 930.30 1,063.20 1,196.10 1,461.90 1,727.70

05A 800.30 933.70 1,067.10 1,200.50 1,467.20 1,734.00

05B 807.30 941.90 1,076.40 1,211.00 1,480.10 1,749.20

05C 814.60 950.40 1,086.10 1,221.90 1,493.40 1,765.00

06A 821.40 958.30 1,095.20 1,232.10 1,505.90 1,779.70

06B 830.90 969.40 1,107.90 1,246.40 1,523.30 1,800.30

06C 842.90 983.40 1,123.90 1,264.40 1,545.30 1,826.30

07A 852.80 994.90 1,137.10 1,279.20 1,563.50 1,847.70

07B 863.70 1,007.70 1,151.60 1,295.60 1,583.50 1,871.40

07C 873.20 1,018.70 1,164.30 1,309.80 1,600.90 1,891.90

08A 884.20 1,031.60 1,178.90 1,326.30 1,621.00 1,915.80

08B 898.40 1,048.10 1,197.90 1,347.60 1,647.10 1,946.50

08C 908.30 1,059.70 1,211.10 1,362.50 1,665.20 1,968.00

09A 919.80 1,073.10 1,226.40 1,379.70 1,686.30 1,992.90

09B 964.10 1,124.80 1,285.50 1,446.20 1,767.50 2,088.90

09C 982.20 1,145.90 1,309.60 1,473.30 1,800.70 2,128.10

10A 1,009.10 1,177.30 1,345.50 1,513.70 1,850.00 2,186.40

10B 1,032.80 1,204.90 1,377.10 1,549.20 1,893.50 2,237.70

10C 1,056.40 1,232.50 1,408.50 1,584.60 1,936.70 2,288.90

11A 1,080.20 1,260.20 1,440.30 1,620.30 1,980.40 2,340.40

11B 1,085.30 1,266.20 1,447.10 1,628.00 1,989.70 2,351.50

11C 1,110.10 1,295.10 1,480.10 1,665.20 2,035.20 2,405.20

12A 1,135.30 1,324.50 1,513.70 1,703.00 2,081.40 2,459.80

12B 1,160.20 1,353.60 1,546.90 1,740.30 2,127.00 2,513.80

12C 1,202.50 1,402.90 1,603.30 1,803.80 2,204.60 2,605.40

13A 1,228.70 1,433.50 1,638.30 1,843.10 2,252.60 2,662.20

13B 1,255.30 1,464.50 1,673.70 1,883.00 2,301.40 2,719.80

13C 1,281.50 1,495.10 1,708.70 1,922.30 2,349.40 2,776.60

TABULADOR DE QUINQUENIOS MENSUAL PARA PERSONAL DE BASE


421

Nivel Quinq. 1 Quinq. 2 Quinq. 3 Quinq. 4 Quinq. 5 Quinq. 6

01 357.10 416.60 476.10 535.70 654.70 773.70

02 365.60 426.50 487.50 548.40 670.30 792.10

03 375.10 437.60 500.10 562.70 687.70 812.70

04 384.70 448.80 512.90 577.10 705.30 833.50

05 392.10 457.50 522.80 588.20 718.90 849.60

06 403.10 470.30 537.50 604.70 739.00 873.40

07 419.10 489.00 558.80 628.70 768.40 908.10

08 434.80 507.30 579.70 652.20 797.10 942.10

09 463.70 541.00 618.30 695.60 850.10 1,004.70

10 501.20 584.70 668.30 751.80 918.90 1,085.90

11 530.00 618.30 706.70 795.00 971.70 1,148.30

12 565.80 660.10 754.40 848.70 1,037.30 1,225.90

13 640.70 747.50 854.30 961.10 1,174.60 1,388.20

14 682.50 796.30 910.00 1,023.80 1,251.30 1,478.80

15 707.50 825.40 943.30 1,061.30 1,297.10 1,532.90

TABULADOR DE QUINQUENIOS MENSUAL PARA PERSONAL DE CONFIANZA


Nivel Quinq 1 Quinq 2 Quinq 3 Quinq 4 Quinq 5 Quinq 6

16A 776.00 891.00 1,005.00 1,119.00 1,347.00 1,576.00

16B 779.00 893.00 1,008.00 1,122.00 1,351.00 1,580.00

17A 781.00 896.00 1,011.00 1,125.00 1,355.00 1,585.00

17B 783.00 898.00 1,013.00 1,129.00 1,359.00 1,589.00

18A 785.00 901.00 1,016.00 1,132.00 1,363.00 1,594.00

19A 788.00 904.00 1,019.00 1,135.00 1,367.00 1,599.00

20A 790.00 906.00 1,022.00 1,138.00 1,371.00 1,603.00

21A 894.00 1,025.00 1,156.00 1,288.00 1,551.00 1,814.00

22A 972.00 1,276.00 1,580.00 1,884.00 2,491.00 3,099.00

22B 972.00 1,276.00 1,580.00 1,884.00 2,491.00 3,099.00

23A 1,256.00 1,648.00 2,040.00 2,433.00 3,217.00 4,002.00

24A 1,397.00 1,834.00 2,271.00 2,707.00 3,580.00 4,454.00

25A 1,539.00 2,020.00 2,501.00 2,982.00 3,944.00 4,906.00


TABULADOR SALARIAL MENSUAL DE QUINQUENIOS PARA PERSONAL DE MANDOS MEDIOS Y SUPERIORES

PERCEPCIONES

REMUNERACIONES ADICIONALES

OBLIGACIONES FISCALES DE RETENCION

SEGURIDAD SOCIAL DE RETENCION

TOTAL ANUAL NETO

ZONA ECONOMICA IIADMINISTRATIVO ESPECIALIZADO NOMBRAMIENTO 2 1 70,938.48 36,281.76 107,220.24 8,042.88 9,354.10 89,823.26 OFICIAL DE SERVICIOS Y MTTO. NOMBRAMIENTO 2 4 283,753.92 153,210.36 436,964.28 34,000.08 37,065.74 365,898.46 AUXILIAR DE ADMINISTRADOR NOMBRAMIENTO 2 2 141,876.96 95,021.88 236,898.84 20,327.04 18,708.19 197,863.61 TECNICO MEDIO NOMBRAMIENTO 2 16 1,135,015.68 697,284.48 1,832,300.16 152,745.36 149,219.17 1,530,335.63 SECRETARIA "C" NOMBRAMIENTO 2 8 567,507.84 353,860.68 921,368.52 77,228.64 74,609.59 769,530.29 ESPECIALISTA EN PROY.TECNICOS NOMBRAMIENTO 2 19 1,347,831.12 960,256.56 2,308,087.68 207,012.96 177,472.69 1,923,602.03 ANALISTA ADMINISTRATIVO NOMBRAMIENTO 3 21 1,529,458.56 1,242,728.88 2,772,187.44 268,250.40 201,743.11 2,302,193.93 COORD. EN TEC. DE COMPUTACION NOMBRAMIENTO 4 1 74,722.32 57,462.24 132,184.56 12,760.80 9,851.76 109,572.00 JEFE DE OFICINA NOMBRAMIENTO 5 32 2,457,692.16 2,057,330.28 4,515,022.44 466,149.60 321,947.30 3,726,925.54 TECNICO DOCENTE NOMBRAMIENTO 7 170 13,506,758.40 12,273,248.88 25,780,007.28 2,761,925.04 1,753,556.21 21,264,526.03 TECNICO SUPERIOR NOMBRAMIENTO 7 10 794,515.20 851,246.88 1,645,762.08 194,646.96 103,797.25 1,347,317.87 SUBTOTAL DE BASE 284 21,910,070.64 18,777,932.88 40,688,003.52 4,203,089.76 2,857,325.11 33,627,588.65

ZONA ECONOMICA IIIESPECIALISTA EN PROY.TECNICOS NOMBRAMIENTO 2 2 157,011.36 139,562.64 296,574.00 32,278.08 20,571.22 243,724.70 ANALISTA ADMINISTRATIVO NOMBRAMIENTO 3 2 160,791.84 138,323.76 299,115.60 32,822.40 20,972.89 245,320.31 TECNICO DOCENTE NOMBRAMIENTO 7 13 1,116,479.52 1,070,622.60 2,187,102.12 256,070.88 143,201.58 1,787,829.66 SUBTOTAL DE BASE 17 1,434,282.72 1,348,509.00 2,782,791.72 321,171.36 184,745.69 2,276,874.67

TOTAL BASE 301 23,344,353.36 20,126,441.88 43,470,795.24 4,524,261.12 3,042,070.80 35,904,463.32

ZONA ECONOMICA IISECRETARIA EJECUTIVA "D" NOMBRAMIENTO 2 1 70,938.40 30,780.00 101,718.40 7,162.80 9,194.71 85,360.89 ANALISTA ADMINISTRATIVO NOMBRAMIENTO 3 1 72,831.36 32,280.00 105,111.36 7,696.32 9,555.22 87,859.82 SECRETARIA EJECUTIVA "B" NOMBRAMIENTO 6 1 78,127.44 38,575.20 116,702.64 9,500.64 10,117.92 97,084.08 COORD.DE UNIDAD DE SERV.ESP. NOMBRAMIENTO 8 6 482,375.52 321,497.52 803,873.04 75,004.80 62,026.15 666,842.09 TOTAL CONFIANZA 9 704,272.72 423,132.72 1,127,405.44 99,364.56 90,894.00 937,146.88

TOTAL BASE Y CONFIANZA 310 24,048,626.08 20,549,574.60 44,598,200.68 4,623,625.68 3,132,964.80 36,841,610.20 DIRECTOR GENERAL Z.E.II NOMBRAMIENTO MB2 1 175,333.92 618,301.44 793,635.36 192,267.60 18,629.24 582,738.52 COORD.REGIONAL Z.E.II NOMBRAMIENTO OA1 1 64,157.28 145,976.88 210,134.16 33,677.44 6,816.72 169,640.00 JEFE DE DEPARTAMENTO Z.E.II NOMBRAMIENTO OA1 6 337,381.92 925,838.88 1,263,220.80 182,915.04 36,101.84 1,044,203.92 COORDINADOR DE ZONA Z.E.I NOMBRAMIENTO OA1 11 553,204.08 1,769,987.52 2,323,191.60 336,902.40 60,021.07 1,926,268.13 COORDINADOR DE ZONA Z.E.II NOMBRAMIENTO OA1 5 259,737.60 793,643.40 1,053,381.00 152,577.60 27,884.01 872,919.39 COORDINADOR DE ZONA Z.E.III NOMBRAMIENTO OA1 2 111,585.12 313,785.36 425,370.48 61,890.72 12,397.80 351,081.96 TOTAL MANDOS MEDIOS Y SUP. 26 1,501,399.92 4,567,533.48 6,068,933.40 960,230.80 161,850.68 4,946,851.92

TOTAL GENERAL 336 25,550,026.00 25,117,108.08 50,667,134.08 5,583,856.48 3,294,815.48 41,788,462.12

INSTITUTO ESTATAL DE EDUCACION PARA ADULTOSDIRECCION OAXACA

TABULADOR DE SUELDOS Y SALARIOS PARA EL EJERCICIO FISCAL 2017

PLAZA/PUESTO RELACION LABORAL NIVELNUMERO

DE PLAZAS

SUELDO BASE SUELDO BRUTO

DEDUCCIONES

422

DE HASTAZONA ECONOMICA IIADMINISTRATIVO ESPECIALIZADO 1 89,823.26 107,220.24 OFICIAL DE SERVICIOS Y MTTO. 4 365,898.46 436,964.28 AUXILIAR DE ADMINISTRADOR 2 197,863.61 236,898.84 TECNICO MEDIO 16 1,530,335.63 1,832,300.16 SECRETARIA "C" 8 769,530.29 921,368.52 ESPECIALISTA EN PROY.TECNICOS 19 1,923,602.03 2,308,087.68 ANALISTA ADMINISTRATIVO 21 2,302,193.93 2,772,187.44 COORD. EN TEC.DE COMPUTACION 1 109,572.00 132,184.56 JEFE DE OFICINA 32 3,726,925.54 4,515,022.44 TECNICO DOCENTE 170 21,264,526.03 25,780,007.28 TECNICO SUPERIOR 10 1,347,317.87 1,645,762.08 SUBTOTAL BASE 284 33,627,588.65 40,688,003.52

ZONA ECONOMICA IIIESPECIALISTA EN PROY.TECNICOS 2 243,724.70 296,574.00 ANALISTA ADMINISTRATIVO 2 245,320.31 299,115.60 TECNICO DOCENTE 13 1,787,829.66 2,187,102.12 SUBTOTAL DE BASE 17 2,276,874.67 2,782,791.72

TOTAL BASE 301 35,904,463.32 43,470,795.24

ZONA ECONOMICA 11SECRETARIA EJECUTIVA "D" 1 85,360.89 101,718.40 ANALISTA ADMINISTRATIVO 1 87,859.82 105,111.36 SECRETARIA EJECUTIVA "B" 1 97,084.08 116,702.64 COORD.DE UNIDAD DE SERV.ESP. 6 666,842.09 803,873.04

TOTAL CONFIANZA 9 937,146.88 1,127,405.44

TOTAL BASE Y CONFIANZA 310 36,841,610.20 44,598,200.68

DIRECTOR GENERAL Z.E.II 1 582,738.52 793,635.36 COORD.REGIONAL Z.E.II 1 169,640.00 210,134.16 JEFE DE DEPARTAMENTO Z.E.II 6 1,044,203.92 1,263,220.80 COORDINADOR DE ZONA Z.E.I 11 1,926,268.13 2,323,191.60 COORDINADOR DE ZONA Z.E.II 5 872,919.39 1,053,381.00 COORDINADOR DE ZONA Z.E.III 2 351,081.96 425,370.48

TOTAL MANDOS MEDIOS Y SUP. 26 4,946,851.92 6,068,933.40

TOTAL GENERAL 336 41,788,462.12 50,667,134.08

INSTITUTO ESTATAL DE EDUCACION PARA ADULTOS

ANALITICO DE PLAZAS EJERCICIO FISCAL 2017DIRECCION OAXACA

REMUNERACIONESPLAZA/PUESTO NUMERO DE PLAZAS

423

424

SUELDO BASE

REMUNERA

CIONES

ADICIONALES

SUELDO

BRUTO

OBLIGACIONE

S FISCALES

DE RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

A01803 21 B ADMINISTRACION CENTRAL 38 6,298.73 1,690.01 7,988.74 1,997.19 669.24 63,867.80








A04003 13 B ADMINISTRACION CENTRAL 5 10,165.48 1,287.91 11,453.40 2,863.35 1,080.08 90,119.59



A08007 12 B ADMINISTRACION CENTRAL 3 9,761.26 1,141.44 10,902.70 2,725.68 1,037.13 85,678.72


AA0101 24 C ADMINISTRACION CENTRAL 1 29,254.68 33,790.92 63,045.60 15,761.40 3,108.31 530,110.69






AA0801 17 C ADMINISTRACION CENTRAL 67 6,939.65 7,079.95 14,019.60 3,504.90 737.34 117,328.37

AA0802 17 C ADMINISTRACION CENTRAL 4 5,042.33 5,174.16 10,216.49 2,554.12 535.75 85,519.46

CF04807 27 B ADMINISTRACION CENTRAL 18 7,543.48 1,866.30 9,409.78 2,352.45 801.50 75,070.09














E0101 07 B PREESCOLAR 3 19,979.08 2,125.66 22,104.75 5,526.19 2,122.78 173,469.39

E0105 07 B PREESCOLAR 1 22,226.51 2,186.35 24,412.86 6,103.22 2,361.57 191,376.94

INSTITUTO ESTATAL DE EDUCACIÓN PÚBLICA DE OAXACA

OFICIALÍA MAYOR

DIRECCIÓN FINANCIERA

ANALÍTICO DE PLAZAS

TOTAL ANUAL

NETO

PLAZA/

PUESTONIVEL

NÚMERO

DE

PLAZAS

PERCEPCIONES DEDUCCIONES

BASE/CO

NFIANZANIVEL EDUCATIVO

425

SUELDO BASE

REMUNERA

CIONES

ADICIONALES

SUELDO

BRUTO

OBLIGACIONE

S FISCALES

DE RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

E0113 07 B PREESCOLAR 1 19,855.71 2,125.66 21,981.38 5,495.34 2,109.67 172,516.38

E0121 07 B PREESCOLAR 58 11,121.30 1,051.03 12,172.33 3,043.08 1,181.64 95,371.31

E0125 07 B PREESCOLAR 1 16,331.70 1,164.09 17,495.78 4,373.95 1,735.24 136,639.14

E0165 07 B PREESCOLAR 244 384.05 34.63 418.67 104.67 40.81 3,278.40

E0181 07 B PREESCOLAR 4920 9,667.71 998.24 10,665.96 2,666.49 1,027.19 83,667.27

E0182 07 B PREESCOLAR 2 6,607.13 797.70 7,404.83 1,851.21 702.01 58,219.40

E0183 07 B PREESCOLAR 93 431.25 35.90 467.15 116.79 45.82 3,654.50

E0191 07 B PREESCOLAR 18 9,358.76 927.68 10,286.44 2,571.61 994.37 80,645.50

E0195 07 B PREESCOLAR 42 13,792.48 1,090.46 14,882.94 3,720.73 1,465.45 116,361.03

E0199 07 B PREESCOLAR 12 12,770.14 1,085.83 13,855.96 3,463.99 1,356.83 108,421.73

E0201 07 B PRIMARIA 35 19,979.08 2,115.05 22,094.13 5,523.53 2,122.78 173,373.83

E0205 07 B PRIMARIA 4 22,226.51 2,175.73 24,402.24 6,100.56 2,361.57 191,281.38

E0221 07 B PRIMARIA 512 11,121.30 1,051.03 12,172.33 3,043.08 1,181.64 95,371.31

E0261 07 B PRIMARIA 89 374.39 34.37 408.76 102.19 39.78 3,201.53

E0265 07 B PRIMARIA 2 373.32 34.37 407.69 101.92 39.67 3,193.24

E0281 07 B PRIMARIA 17372 9,667.71 998.24 10,665.96 2,666.49 1,027.19 83,667.27

E0285 07 B PRIMARIA 1 18,568.40 1,280.46 19,848.86 4,962.21 1,972.89 154,965.01

E0289 07 B PRIMARIA 12 9,667.71 998.24 10,665.96 2,666.49 1,027.19 83,667.27

E0299 07 B PRIMARIA 34 12,770.14 1,085.83 13,855.96 3,463.99 1,356.83 108,421.73

E0301 07 B SECUNDARIA 6 28,840.08 2,071.08 30,911.16 7,727.79 3,064.26 241,429.31

E0321 07 B SECUNDARIA 67 26,701.00 2,003.21 28,704.21 7,176.05 2,836.98 224,294.10

E0341 07 B SECUNDARIA 47 25,696.89 1,640.82 27,337.72 6,834.43 2,730.29 213,275.92

E0351 07 B SECUNDARIA 4 27,751.23 1,723.97 29,475.20 7,368.80 2,948.57 229,894.01

E0361 07 B SECUNDARIA 19 473.09 37.58 510.67 127.67 50.27 3,992.82

E0363 07 B SECUNDARIA 9326 492.40 37.78 530.18 132.55 52.32 4,143.83

E0365 07 B SECUNDARIA 1113 492.40 37.78 530.18 132.55 52.32 4,143.83

E0366 07 B SECUNDARIA 1 492.40 37.78 530.18 132.55 52.32 4,143.83

E0371 07 B SECUNDARIA 42 492.40 37.78 530.18 132.55 52.32 4,143.83

E0392 07 B SECUNDARIA 13 492.40 37.78 530.18 132.55 52.32 4,143.83

E0401 07 B SECUNDARIA 3 28,840.08 2,071.08 30,911.16 7,727.79 3,064.26 241,429.31

E0421 07 B SECUNDARIA 83 26,701.00 1,663.55 28,364.54 7,091.14 2,836.98 221,237.13

E0441 07 B SECUNDARIA 28 25,696.89 1,640.82 27,337.72 6,834.43 2,730.29 213,275.92

E0451 07 B SECUNDARIA 4 27,751.23 1,723.97 29,475.20 7,368.80 2,948.57 229,894.01

E0461 07 B SECUNDARIA 25 473.09 37.58 510.67 127.67 50.27 3,992.82

E0463 07 B SECUNDARIA 15416 492.40 37.78 530.18 132.55 52.32 4,143.83

E0465 07 B SECUNDARIA 3369 492.40 37.78 530.18 132.55 52.32 4,143.83

E0466 07 B SECUNDARIA 15 492.40 37.78 530.18 132.55 52.32 4,143.83

PLAZA/

PUESTONIVEL

BASE/CO


NÚMERO

DE

PLAZAS


TOTAL ANUAL

NETO


OFICIALÍA MAYOR



426

SUELDO BASE

REMUNERA

CIONES

ADICIONALES

SUELDO

BRUTO

OBLIGACIONE

S FISCALES

DE RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

E0492 07 B SECUNDARIA 24 492.40 37.78 530.18 132.55 52.32 4,143.83

E0629 07 B ESPECIAL 13 11,069.81 1,055.98 12,125.79 3,031.45 1,176.17 95,018.10

E0633 07 B ESPECIAL 3 20,177.54 1,860.68 22,038.23 5,509.56 2,143.86 172,617.67

E0671 07 B ESPECIAL 10 492.40 37.78 530.18 132.55 52.32 4,143.83

E0681 07 B ESPECIAL 2 10,087.16 1,006.29 11,093.46 2,773.36 1,071.76 86,979.97

E0687 07 B ESPECIAL 1168 10,087.16 1,006.29 11,093.46 2,773.36 1,071.76 86,979.97

E0689 07 B ESPECIAL 87 10,087.16 1,006.29 11,093.46 2,773.36 1,071.76 86,979.97

E0692 07 B ESPECIAL 1 13,238.93 1,098.77 14,337.70 3,584.42 1,406.64 112,159.65

E0701 07 B FISICA 2 28,784.30 2,071.08 30,855.37 7,713.84 3,058.33 240,998.38

E0763 07 B FISICA 5965 492.40 37.78 530.18 132.55 52.32 4,143.83

E0792 07 B FISICA 8 492.40 37.78 530.18 132.55 52.32 4,143.83

E0873 07 B NIVELES ESPECIALES 3 492.40 37.78 530.18 132.55 52.32 4,143.83

E0885 07 B NIVELES ESPECIALES 1 9,411.32 989.94 10,401.26 2,600.32 999.95 81,611.92





E1303 07 B MISIONES CULTURALES 1 19,855.71 1,514.26 21,369.98 5,342.49 2,109.67 167,013.78





E1405 07 B INDIGENAS 7 13,217.48 1,135.33 14,352.81 3,588.20 1,404.36 112,322.96

E1411 07 B INDIGENAS 14 22,058.09 1,916.35 23,974.44 5,993.61 2,343.67 187,645.92

E1421 07 B INDIGENAS 3 15,399.47 1,187.09 16,586.56 4,146.64 1,636.19 129,644.75

E1441 07 B INDIGENAS 224 9,411.32 989.94 10,401.26 2,600.32 999.95 81,611.92

E1443 07 B INDIGENAS 1 9,536.84 993.05 10,529.88 2,632.47 1,013.29 82,609.48

E1445 07 B INDIGENAS 2 14,727.92 1,177.59 15,905.51 3,976.38 1,564.84 124,371.48

E1451 07 B INDIGENAS 2 9,411.32 989.94 10,401.26 2,600.32 999.95 81,611.92

E1461 07 B INDIGENAS 235 9,667.71 998.24 10,665.96 2,666.49 1,027.19 83,667.27

E1471 07 B INDIGENAS 11 9,411.32 989.94 10,401.26 2,600.32 999.95 81,611.92

E1481 07 B INDIGENAS 124 19,855.71 1,853.93 21,709.64 5,427.41 2,109.67 170,070.75

E1483 07 B INDIGENAS 539 10,926.06 1,051.03 11,977.09 2,994.27 1,160.89 93,863.06

E1485 07 B INDIGENAS 5749 9,667.71 998.24 10,665.96 2,666.49 1,027.19 83,667.27

E1487 07 B INDIGENAS 3207 9,358.76 927.68 10,286.44 2,571.61 994.37 80,645.50

E1489 07 B INDIGENAS 1797 9,667.71 998.24 10,665.96 2,666.49 1,027.19 83,667.27

E1491 07 B INDIGENAS 1636 9,358.76 927.68 10,286.44 2,571.61 994.37 80,645.50

PLAZA/

PUESTONIVEL

BASE/CO


OFICIALÍA MAYOR



NÚMERO

DE

PLAZAS


TOTAL ANUAL

NETO


427

SUELDO BASE

REMUNERA

CIONES

ADICIONALES

SUELDO

BRUTO

OBLIGACIONE

S FISCALES

DE RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

E1492 07 B INDIGENAS 2 12,770.14 1,085.83 13,855.96 3,463.99 1,356.83 108,421.73

E1493 07 B INDIGENAS 24 11,505.35 1,062.08 12,567.43 3,141.86 1,222.44 98,437.59

E1494 07 B INDIGENAS 10 12,770.14 1,085.83 13,855.96 3,463.99 1,356.83 108,421.73

E1495 07 B INDIGENAS 14 11,869.02 1,072.73 12,941.75 3,235.44 1,261.08 101,342.74

E1501 07 B ADULTOS 2 5,450.69 765.15 6,215.84 1,553.96 579.14 48,992.93

E1525 07 B ADULTOS 4 5,421.73 751.13 6,172.85 1,543.21 576.06 48,642.98

E1563 07 B ADULTOS 64 367.96 34.27 402.23 100.56 39.10 3,150.89

E1587 07 B ADULTOS 178 4,733.02 720.01 5,453.02 1,363.26 502.88 43,042.60

E1589 07 B ADULTOS 176 4,226.67 702.89 4,929.56 1,232.39 449.08 38,977.03

E1813 07 B PRIMARIAS 5 5,355.22 807.28 6,162.50 1,540.63 568.99 48,634.60

E1815 07 B PRIMARIAS 1 5,404.56 808.51 6,213.07 1,553.27 574.24 49,026.81

E1817 07 B PRIMARIAS 2 6,055.73 844.88 6,900.61 1,725.15 643.42 54,384.47

E1901 07 B SECUNDARIA 1 10,045.32 1,009.10 11,054.42 2,763.60 1,067.32 86,681.99

E1903 07 B SECUNDARIA 1 10,212.68 1,014.55 11,227.22 2,806.81 1,085.10 88,023.84

E1905 07 B SECUNDARIA 1 11,484.97 1,066.16 12,551.13 3,137.78 1,220.28 98,316.82

E2225 07 B SECUNDARIA 3 7,021.21 856.91 7,878.12 1,969.53 746.00 61,951.05

E2227 07 B SECUNDARIA 4 7,422.43 866.64 8,289.07 2,072.27 788.63 65,138.00

E2229 07 B SECUNDARIA 1 9,464.96 963.19 10,428.15 2,607.04 1,005.65 81,785.53

E2231 07 B SECUNDARIA 4 9,517.53 964.62 10,482.14 2,620.54 1,011.24 82,204.44

E2233 07 B SECUNDARIA 17 13,115.56 1,104.68 14,220.24 3,555.06 1,393.53 111,259.83

E2331 07 B SECUNDARIA 507 9,845.79 1,003.24 10,849.03 2,712.26 1,046.12 85,087.86

E2333 07 B SECUNDARIA 139 9,866.17 1,003.75 10,869.92 2,717.48 1,048.28 85,249.90

E2335 07 B SECUNDARIA 30 10,004.56 1,007.06 11,011.62 2,752.90 1,062.98 86,348.74

E2401 07 B SECUNDARIA 59 399.07 35.39 434.46 108.61 42.40 3,401.30

E2403 07 B SECUNDARIA 39 7,243.28 917.28 8,160.56 2,040.14 769.60 64,209.85

E2405 07 B SECUNDARIA 3659 5,870.14 840.40 6,710.54 1,677.64 623.70 52,910.45

E2709 07 B SECUNDARIA 3 28,840.08 2,063.64 30,903.72 7,725.93 3,064.26 241,362.36

E2711 07 B SECUNDARIA 6 27,751.23 2,071.08 29,822.31 7,455.58 2,948.57 233,017.93

E2725 07 B SECUNDARIA 14 26,701.00 1,663.55 28,364.54 7,091.14 2,836.98 221,237.13

E2781 07 B SECUNDARIA 5309 492.40 37.78 530.18 132.55 52.32 4,143.83

E2792 07 B SECUNDARIA 42 492.40 37.78 530.18 132.55 52.32 4,143.83

E7011 07 B NORMALES 1 9,507.42 937.83 10,445.25 2,611.31 1,010.16 81,885.27

E7023 07 B NORMALES 13 7,544.93 800.58 8,345.51 2,086.38 801.65 65,489.78

E7025 07 B NORMALES 118 8,520.84 872.00 9,392.84 2,348.21 905.34 73,671.49

E7027 07 B NORMALES 2 11,011.28 1,016.47 12,027.75 3,006.94 1,169.95 94,210.39

E7033 07 B NORMALES 12 9,507.42 936.50 10,443.92 2,610.98 1,010.16 81,873.30

E7035 07 B NORMALES 1 15,018.38 1,253.72 16,272.10 4,068.03 1,595.70 127,300.48



PLAZA/

PUESTONIVEL

BASE/CO


NÚMERO

DE

PLAZAS


TOTAL ANUAL

NETO


OFICIALÍA MAYOR

428

SUELDO BASE

REMUNERA

CIONES

ADICIONALES

SUELDO

BRUTO

OBLIGACIONE

S FISCALES

DE RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

E7109 07 B NORMALES 1 12,783.92 1,237.33 14,021.25 3,505.31 1,358.29 109,891.72

E7123 07 B NORMALES 14 11,324.85 1,128.93 12,453.78 3,113.44 1,203.27 97,644.83

E7125 07 B NORMALES 32 12,783.92 1,236.14 14,020.06 3,505.01 1,358.29 109,881.01

E7127 07 B NORMALES 3 16,519.05 1,459.05 17,978.10 4,494.52 1,755.15 140,741.11

E7129 07 B NORMALES 2 19,524.64 1,622.30 21,146.94 5,286.74 2,074.49 165,428.58

E7133 07 B NORMALES 13 14,265.39 1,332.87 15,598.26 3,899.56 1,515.70 122,195.95

E7135 07 B NORMALES 2 22,529.18 1,800.58 24,329.76 6,082.44 2,393.73 190,243.11

E7147 07 B NORMALES 1 11,969.06 1,172.37 13,141.43 3,285.36 1,271.71 103,012.33

E7207 07 B NORMALES 2 15,100.51 1,459.15 16,559.66 4,139.92 1,604.43 129,783.79

E7209 07 B NORMALES 2 17,049.14 1,601.81 18,650.95 4,662.74 1,811.47 146,120.88

E7211 07 B NORMALES 2 19,023.36 1,731.80 20,755.16 5,188.79 2,021.23 162,541.63

E7213 07 B NORMALES 4 22,030.02 1,907.98 23,938.00 5,984.50 2,340.69 187,353.76

E7215 07 B NORMALES 2 26,028.60 2,129.19 28,157.79 7,039.45 2,765.54 220,233.67

E7217 07 B NORMALES 20 30,041.03 2,368.08 32,409.11 8,102.28 3,191.86 253,379.71

E7223 07 B NORMALES 25 15,100.51 1,457.35 16,557.86 4,139.47 1,604.43 129,767.59

E7225 07 B NORMALES 52 17,049.14 1,600.26 18,649.40 4,662.35 1,811.47 146,106.93

E7227 07 B NORMALES 47 22,030.02 1,897.13 23,927.15 5,981.79 2,340.69 187,256.11

E7229 07 B NORMALES 49 26,028.60 2,115.19 28,143.79 7,035.95 2,765.54 220,107.67

E7233 07 B NORMALES 49 19,023.36 1,729.25 20,752.61 5,188.15 2,021.23 162,518.68

E7235 07 B NORMALES 127 30,041.03 2,352.83 32,393.86 8,098.47 3,191.86 253,242.46

E7243 07 B NORMALES 1 12,301.83 1,257.15 13,558.98 3,389.75 1,307.07 106,346.02

E7245 07 B NORMALES 1 14,767.74 1,435.83 16,203.57 4,050.89 1,569.07 127,003.25

E7247 07 B NORMALES 1 15,956.96 1,515.22 17,472.18 4,368.05 1,695.43 136,904.53

E7251 07 B NORMALES 1 18,783.38 1,707.15 20,490.53 5,122.63 1,995.73 160,465.94

E7305 07 B NORMALES 2 429.83 36.51 466.34 116.58 45.67 3,649.00

E7307 07 B NORMALES 10 372.24 177.18 549.42 137.35 39.55 4,470.15

E7309 07 B NORMALES 13 429.83 180.20 610.03 152.51 45.67 4,942.21

E7607 07 B NORMALES 1 7,544.93 801.48 8,346.41 2,086.60 801.65 65,497.88

E7609 07 B NORMALES 3 8,520.84 872.83 9,393.67 2,348.42 905.34 73,678.96

E7615 07 B NORMALES 2 13,011.10 1,136.47 14,147.57 3,536.89 1,382.43 110,739.01

E7617 07 B NORMALES 1 15,018.38 1,112.17 16,130.55 4,032.64 1,595.70 126,026.53

E7717 07 B NORMALES 1 22,529.18 1,812.01 24,341.19 6,085.30 2,393.73 190,345.98

E7807 07 B NORMALES 1 15,100.51 1,459.14 16,559.65 4,139.91 1,604.43 129,783.70

E7809 07 B NORMALES 1 17,049.14 1,601.81 18,650.95 4,662.74 1,811.47 146,120.88

E7811 07 B NORMALES 1 19,023.36 1,731.80 20,755.16 5,188.79 2,021.23 162,541.63

E7813 07 B NORMALES 2 22,030.02 1,907.98 23,938.00 5,984.50 2,340.69 187,353.76

E7815 07 B NORMALES 2 26,028.60 2,129.19 28,157.79 7,039.45 2,765.54 220,233.67


PLAZA/

PUESTONIVEL

BASE/CO


NÚMERO

DE

PLAZAS


TOTAL ANUAL

NETO


OFICIALÍA MAYOR


429

SUELDO BASE

REMUNERA

CIONES

ADICIONALES

SUELDO

BRUTO

OBLIGACIONE

S FISCALES

DE RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

E7817 07 B NORMALES 11 30,041.03 2,368.08 32,409.11 8,102.28 3,191.86 253,379.71

E9007 01 B UPN 16 7,544.93 1,485.69 9,030.62 2,257.65 801.65 71,655.77

E9009 01 B UPN 6 8,520.84 1,544.65 10,065.49 2,516.37 905.34 79,725.34

E9011 01 B UPN 4 9,507.42 1,600.03 11,107.45 2,776.86 1,010.16 87,845.07

E9013 01 B UPN 2 11,011.28 1,674.18 12,685.46 3,171.37 1,169.95 100,129.78

E9015 01 B UPN 3 13,011.10 1,732.04 14,743.14 3,685.79 1,382.43 116,099.14

E9017 01 B UPN 6 15,018.38 1,867.68 16,886.06 4,221.52 1,595.70 132,826.12

E9207 01 B UPN 2 15,100.51 2,056.54 17,157.05 4,289.26 1,604.43 135,160.30

E9209 01 B UPN 2 17,049.14 2,176.09 19,225.23 4,806.31 1,811.47 151,289.40

E9211 01 B UPN 1 19,023.36 2,285.19 21,308.55 5,327.14 2,021.23 167,522.14

E9213 01 B UPN 11 22,030.02 2,433.51 24,463.53 6,115.88 2,340.69 192,083.53

E9215 01 B UPN 8 26,028.60 2,620.00 28,648.60 7,162.15 2,765.54 224,650.96

E9217 01 B UPN 24 30,041.03 2,820.64 32,861.67 8,215.42 3,191.86 257,452.75

E9303 01 B UPN 7 372.24 943.62 1,315.86 328.96 39.55 11,368.11

E9305 01 B UPN 10 429.83 946.41 1,376.24 344.06 45.67 11,838.10

JA01004 01 B NORMALES 25 6,195.72 205.40 6,401.12 1,600.28 658.29 49,710.50

JA01005 01 B NORMALES 30 6,567.94 1,102.40 7,670.34 1,917.59 697.84 60,658.95

JA01007 12 B NORMALES 19 9,761.26 205.40 9,966.66 2,491.66 1,037.13 77,254.33

JA01008 11 B NORMALES 10 9,046.66 205.40 9,252.06 2,313.01 961.21 71,734.03

JA01009 10 B NORMALES 29 8,432.31 205.40 8,637.71 2,159.43 895.93 66,988.17

JA01024 03 B NORMALES 1 5,390.45 205.40 5,595.85 1,398.96 572.74 43,489.86

JA01026 01 B NORMALES 2 5,390.45 1,093.40 6,483.85 1,620.96 572.74 51,481.86

JA01028 07 B NORMALES 39 6,924.18 205.40 7,129.58 1,782.40 735.69 55,337.90

JA04003 08 B NORMALES 43 7,224.96 205.40 7,430.36 1,857.59 767.65 57,661.39

JA08004 03 B NORMALES 2 5,390.45 205.40 5,595.85 1,398.96 572.74 43,489.86

JA08005 01 B NORMALES 1 5,182.47 1,096.40 6,278.87 1,569.72 550.64 49,902.20

JA08016 07 B NORMALES 2 6,924.18 205.40 7,129.58 1,782.40 735.69 55,337.90

JA08026 09 B NORMALES 18 7,648.38 205.40 7,853.78 1,963.44 812.64 60,932.31

JA08029 04 B NORMALES 40 5,913.07 205.40 6,118.47 1,529.62 628.26 47,527.09

JP01002 01 B NORMALES 1 7,224.96 1,109.40 8,334.36 2,083.59 767.65 65,797.39

JP07537 10 B NORMALES 6 8,432.31 205.40 8,637.71 2,159.43 895.93 66,988.17

JP07540 13 B NORMALES 13 10,165.48 205.40 10,370.88 2,592.72 1,080.08 80,376.96

JP07541 14 B NORMALES 18 10,580.38 205.40 10,785.78 2,696.45 1,124.17 83,582.07

JP07542 15 B NORMALES 110 11,014.48 205.40 11,219.88 2,804.97 1,170.29 86,935.46

JS06008 09 B NORMALES 1 7,648.38 205.40 7,853.78 1,963.44 812.64 60,932.31

JS06009 08 B NORMALES 3 7,224.96 205.40 7,430.36 1,857.59 767.65 57,661.39

JS07002 06 B NORMALES 3 6,567.94 205.40 6,773.34 1,693.34 697.84 52,585.95


TOTAL ANUAL

NETO

PLAZA/

PUESTONIVEL

BASE/CO


NÚMERO

DE

PLAZAS


OFICIALÍA MAYOR



430

SUELDO BASE

REMUNERA

CIONES

ADICIONALES

SUELDO

BRUTO

OBLIGACIONE

S FISCALES

DE RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

JS08012 03 B NORMALES 1 5,390.45 205.40 5,595.85 1,398.96 572.74 43,489.86

JS08013 04 B NORMALES 13 5,913.07 205.40 6,118.47 1,529.62 628.26 47,527.09

P02802 25 B ADMINISTRACION CENTRAL 8 6,908.25 1,700.20 8,608.46 2,152.11 734.00 68,668.08



P05005 14 B ADMINISTRACION CENTRAL 9 10,580.38 1,141.44 11,721.83 2,930.46 1,124.17 92,006.46


S01803 21 B ADMINISTRACION CENTRAL 43 6,298.73 1,690.01 7,988.74 1,997.19 669.24 63,867.80













T03803 22 B ADMINISTRACION CENTRAL 2 6,541.90 1,695.11 8,237.00 2,059.25 695.08 65,792.11




T06007 15 B ADMINISTRACION CENTRAL 30 11,014.48 1,141.44 12,155.92 3,038.98 1,170.29 95,359.85











PLAZA/

PUESTONIVEL

BASE/CO


NÚMERO

DE

PLAZAS


TOTAL ANUAL

NETO


OFICIALÍA MAYOR



431

DE HASTA

A01803 38 63,867.80 63,867.80

A01805 18 63,867.80 63,867.80

A01806 1900 68,668.08 68,668.08

A01807 301 72,988.35 72,988.35

A01808 1 63,867.80 63,867.80

A02804 2 65,792.11 65,792.11

A03803 574 63,867.80 63,867.80

A03804 55 67,814.82 67,814.82

A04003 5 90,119.59 90,119.59

A04012 3 66,085.77 66,085.77

A08006 7 80,158.41 80,158.41

A08007 3 85,678.72 85,678.72

A08025 4 75,412.55 75,412.55

AA0101 1 530,110.69 530,110.69

AA0201 9 402,087.70 402,087.70

AA0301 17 308,115.46 308,115.46

AA0401 2 220,772.55 220,772.55

AA0402 40 250,399.28 250,399.28

AA0501 51 172,918.05 172,918.05

AA0801 67 117,328.37 117,328.37

AA0802 4 85,519.46 85,519.46

CF04807 18 75,070.09 75,070.09

CF04808 6 77,743.70 77,743.70

CF12804 549 75,070.09 75,070.09

CF12814 80 77,743.70 77,743.70

CF12825 19 80,180.46 80,180.46

CF21807 12 70,774.39 70,774.39

CF21817 6 77,743.70 77,743.70

CF22811 15 68,038.26 68,038.26

CF33834 22 72,988.35 72,988.35

CF33865 1 68,668.08 68,668.08

CF33890 815 80,180.46 80,180.46

CF33892 52 77,743.70 77,743.70

CF34813 1 72,988.35 72,988.35

CF34844 1 63,867.80 63,867.80

E0101 3 173,469.39 173,469.39

E0105 1 191,376.94 191,376.94

E0113 1 172,516.38 172,516.38

E0121 58 95,371.31 95,371.31

E0125 1 136,639.14 136,639.14

E0165 244 3,278.40 3,278.40

E0181 4920 83,667.27 83,667.27

PLAZA/PUESTO NÚMERO DE PLAZASREMUNERACIONES


OFICIALÍA MAYOR



432

DE HASTA

E0182 2 58,219.40 58,219.40

E0183 93 3,654.50 3,654.50

E0191 18 80,645.50 80,645.50

E0195 42 116,361.03 116,361.03

E0199 12 108,421.73 108,421.73

E0201 35 173,373.83 173,373.83

E0205 4 191,281.38 191,281.38

E0221 512 95,371.31 95,371.31

E0261 89 3,201.53 3,201.53

E0265 2 3,193.24 3,193.24

E0281 17372 83,667.27 83,667.27

E0285 1 154,965.01 154,965.01

E0289 12 83,667.27 83,667.27

E0299 34 108,421.73 108,421.73

E0301 6 241,429.31 241,429.31

E0321 67 224,294.10 224,294.10

E0341 47 213,275.92 213,275.92

E0351 4 229,894.01 229,894.01

E0361 19 3,992.82 3,992.82

E0363 9326 4,143.83 4,143.83

E0365 1113 4,143.83 4,143.83

E0366 1 4,143.83 4,143.83

E0371 42 4,143.83 4,143.83

E0392 13 4,143.83 4,143.83

E0401 3 241,429.31 241,429.31

E0421 83 221,237.13 221,237.13

E0441 28 213,275.92 213,275.92

E0451 4 229,894.01 229,894.01

E0461 25 3,992.82 3,992.82

E0463 15416 4,143.83 4,143.83

E0465 3369 4,143.83 4,143.83

E0466 15 4,143.83 4,143.83

E0492 24 4,143.83 4,143.83

E0629 13 95,018.10 95,018.10

E0633 3 172,617.67 172,617.67

E0671 10 4,143.83 4,143.83

E0681 2 86,979.97 86,979.97

E0687 1168 86,979.97 86,979.97

E0689 87 86,979.97 86,979.97

E0692 1 112,159.65 112,159.65

E0701 2 240,998.38 240,998.38

E0763 5965 4,143.83 4,143.83


OFICIALÍA MAYOR




433

DE HASTA

E0792 8 4,143.83 4,143.83

E0873 3 4,143.83 4,143.83

E0885 1 81,611.92 81,611.92

E0961 1 3,992.82 3,992.82

E0963 12 4,143.83 4,143.83

E1065 3 3,992.82 3,992.82

E1067 1577 4,068.78 4,068.78

E1303 1 167,013.78 167,013.78

E1305 12 118,960.91 118,960.91

E1331 203 100,724.82 100,724.82

E1333 25 105,022.20 105,022.20

E1335 58 111,432.33 111,432.33

E1405 7 112,322.96 112,322.96

E1411 14 187,645.92 187,645.92

E1421 3 129,644.75 129,644.75

E1441 224 81,611.92 81,611.92

E1443 1 82,609.48 82,609.48

E1445 2 124,371.48 124,371.48

E1451 2 81,611.92 81,611.92

E1461 235 83,667.27 83,667.27

E1471 11 81,611.92 81,611.92

E1481 124 170,070.75 170,070.75

E1483 539 93,863.06 93,863.06

E1485 5749 83,667.27 83,667.27

E1487 3207 80,645.50 80,645.50

E1489 1797 83,667.27 83,667.27

E1491 1636 80,645.50 80,645.50

E1492 2 108,421.73 108,421.73

E1493 24 98,437.59 98,437.59

E1494 10 108,421.73 108,421.73

E1495 14 101,342.74 101,342.74

E1501 2 48,992.93 48,992.93

E1525 4 48,642.98 48,642.98

E1563 64 3,150.89 3,150.89

E1587 178 43,042.60 43,042.60

E1589 176 38,977.03 38,977.03

E1813 5 48,634.60 48,634.60

E1815 1 49,026.81 49,026.81

E1817 2 54,384.47 54,384.47

E1901 1 86,681.99 86,681.99

E1903 1 88,023.84 88,023.84

E1905 1 98,316.82 98,316.82


OFICIALÍA MAYOR




434

DE HASTA

E2225 3 61,951.05 61,951.05

E2227 4 65,138.00 65,138.00

E2229 1 81,785.53 81,785.53

E2231 4 82,204.44 82,204.44

E2233 17 111,259.83 111,259.83

E2331 507 85,087.86 85,087.86

E2333 139 85,249.90 85,249.90

E2335 30 86,348.74 86,348.74

E2401 59 3,401.30 3,401.30

E2403 39 64,209.85 64,209.85

E2405 3659 52,910.45 52,910.45

E2709 3 241,362.36 241,362.36

E2711 6 233,017.93 233,017.93

E2725 14 221,237.13 221,237.13

E2781 5309 4,143.83 4,143.83

E2792 42 4,143.83 4,143.83

E7011 1 81,885.27 81,885.27

E7023 13 65,489.78 65,489.78

E7025 118 73,671.49 73,671.49

E7027 2 94,210.39 94,210.39

E7033 12 81,873.30 81,873.30

E7035 1 127,300.48 127,300.48

E7109 1 109,891.72 109,891.72

E7123 14 97,644.83 97,644.83

E7125 32 109,881.01 109,881.01

E7127 3 140,741.11 140,741.11

E7129 2 165,428.58 165,428.58

E7133 13 122,195.95 122,195.95

E7135 2 190,243.11 190,243.11

E7147 1 103,012.33 103,012.33

E7207 2 129,783.79 129,783.79

E7209 2 146,120.88 146,120.88

E7211 2 162,541.63 162,541.63

E7213 4 187,353.76 187,353.76

E7215 2 220,233.67 220,233.67

E7217 20 253,379.71 253,379.71

E7223 25 129,767.59 129,767.59

E7225 52 146,106.93 146,106.93

E7227 47 187,256.11 187,256.11

E7229 49 220,107.67 220,107.67

E7233 49 162,518.68 162,518.68

E7235 127 253,242.46 253,242.46


OFICIALÍA MAYOR




435

DE HASTA

E7243 1 106,346.02 106,346.02

E7245 1 127,003.25 127,003.25

E7247 1 136,904.53 136,904.53

E7251 1 160,465.94 160,465.94

E7305 2 3,649.00 3,649.00

E7307 10 4,470.15 4,470.15

E7309 13 4,942.21 4,942.21

E7607 1 65,497.88 65,497.88

E7609 3 73,678.96 73,678.96

E7615 2 110,739.01 110,739.01

E7617 1 126,026.53 126,026.53

E7717 1 190,345.98 190,345.98

E7807 1 129,783.70 129,783.70

E7809 1 146,120.88 146,120.88

E7811 1 162,541.63 162,541.63

E7813 2 187,353.76 187,353.76

E7815 2 220,233.67 220,233.67

E7817 11 253,379.71 253,379.71

E9007 16 71,655.77 71,655.77

E9009 6 79,725.34 79,725.34

E9011 4 87,845.07 87,845.07

E9013 2 100,129.78 100,129.78

E9015 3 116,099.14 116,099.14

E9017 6 132,826.12 132,826.12

E9207 2 135,160.30 135,160.30

E9209 2 151,289.40 151,289.40

E9211 1 167,522.14 167,522.14

E9213 11 192,083.53 192,083.53

E9215 8 224,650.96 224,650.96

E9217 24 257,452.75 257,452.75

E9303 7 11,368.11 11,368.11

E9305 10 11,838.10 11,838.10

JA01004 25 49,710.50 49,710.50

JA01005 30 60,658.95 60,658.95

JA01007 19 77,254.33 77,254.33

JA01008 10 71,734.03 71,734.03

JA01009 29 66,988.17 66,988.17

JA01024 1 43,489.86 43,489.86

JA01026 2 51,481.86 51,481.86

JA01028 39 55,337.90 55,337.90

JA04003 43 57,661.39 57,661.39

JA08004 2 43,489.86 43,489.86

JA08005 1 49,902.20 49,902.20

JA08016 2 55,337.90 55,337.90


OFICIALÍA MAYOR




436

DE HASTA

JA08026 18 60,932.31 60,932.31

JA08029 40 47,527.09 47,527.09

JP01002 1 65,797.39 65,797.39

JP07537 6 66,988.17 66,988.17

JP07540 13 80,376.96 80,376.96

JP07541 18 83,582.07 83,582.07

JP07542 110 86,935.46 86,935.46

JS06008 1 60,932.31 60,932.31

JS06009 3 57,661.39 57,661.39

JS07002 3 52,585.95 52,585.95

JS08012 1 43,489.86 43,489.86

JS08013 13 47,527.09 47,527.09

P02802 8 68,668.08 68,668.08

P03802 7 68,668.08 68,668.08

P04803 16 68,668.08 68,668.08

P05005 9 92,006.46 92,006.46

P05010 3 69,356.70 69,356.70

S01803 43 63,867.80 63,867.80

S01804 3 63,867.80 63,867.80

S01807 22 63,867.80 63,867.80

S01808 4 63,867.80 63,867.80

S01813 2213 68,038.26 68,038.26

S02803 3 63,867.80 63,867.80

S02805 213 65,792.11 65,792.11

S02810 1 63,867.80 63,867.80

S03802 3 63,867.80 63,867.80

S05805 772 63,867.80 63,867.80

S05806 1623 67,814.82 67,814.82

S08802 1 63,867.80 63,867.80

S10802 1 65,792.11 65,792.11

T03803 2 65,792.11 65,792.11

T03804 45 68,668.08 68,668.08

T05010 1 61,010.34 61,010.34

T05808 1 63,867.80 63,867.80

T06007 30 95,359.85 95,359.85

T06803 1283 70,774.39 70,774.39

T06806 1 63,867.80 63,867.80

T14805 1 68,038.26 68,038.26

T14807 25 63,867.80 63,867.80

T16803 1 65,792.11 65,792.11

T17804 17 68,038.26 68,038.26

T18817 1 68,038.26 68,038.26

T22818 130 72,988.35 72,988.35

T26803 37 68,038.26 68,038.26

T26805 1 65,792.11 65,792.11


OFICIALÍA MAYOR




437

PERCEPCIONES

REMUNERACIONES

ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

2 M01002 NO APLICA 1 182,412.00 203,664.00 386,076.00 72112.08 0.00 313,963.92

2 M01003 NO APLICA 29 157,356.00 0.00 157,356.00 27990.72 0.00 3,751,593.12

2 M01004 NO APLICA 252 182,412.00 203,664.00 386,076.00 72112.08 0.00 79,118,907.84

2 M01006 NO APLICA 487 157,356.00 0.00 157,356.00 25998.24 0.00 63,971,229.12

2 M01007 NO APLICA 47 150,972.00 0.00 150,972.00 20642.88 0.00 6,125,468.64

2 M01011 NO APLICA 1 217,464.00 228,744.00 446,208.00 89713.20 0.00 356,494.80

2 M01015 NO APLICA 1 164,928.00 80,736.00 245,664.00 46020.96 0.00 199,643.04

2 M01016 NO APLICA 2 217,464.00 228,744.00 446,208.00 89713.20 0.00 712,989.60

2 M02001 NO APLICA 52 144,108.00 0.00 144,108.00 22900.08 0.00 6,302,811.84

2 M02002 NO APLICA 1 144,108.00 84,708.00 228,816.00 35565.84 0.00 193,250.16

2 M02003 NO APLICA 37 91,668.00 0.00 91,668.00 9447.36 0.00 3,042,163.68

2 M02005 NO APLICA 5 76,716.00 0.00 76,716.00 6876.72 0.00 349,196.40

2 M02006 NO APLICA 33 94,860.00 0.00 94,860.00 10136.16 0.00 2,795,886.72

2 M02011 NO APLICA 3 95,436.00 0.00 95,436.00 10326.48 0.00 255,328.56

2 M02012 NO APLICA 2 91,668.00 0.00 91,668.00 9447.36 0.00 164,441.28

2 M02015 NO APLICA 34 135,108.00 0.00 135,108.00 20977.68 0.00 3,880,430.88

2 M02016 NO APLICA 1 91,668.00 0.00 91,668.00 9447.36 0.00 82,220.64

2 M02019 NO APLICA 1 91,668.00 0.00 91,668.00 9447.36 0.00 82,220.64

2 M02034 NO APLICA 7 111,492.00 0.00 111,492.00 14293.20 0.00 680,391.60

2 M02035 NO APLICA 722 101,040.00 0.00 101,040.00 12132.00 0.00 64,191,576.00

2 M02036 NO APLICA 285 87,276.00 0.00 87,276.00 9024.72 0.00 22,301,614.80

2 M02038 NO APLICA 6 91,668.00 0.00 91,668.00 9447.36 0.00 493,323.84

2 M02040 NO APLICA 17 96,864.00 0.00 96,864.00 10781.04 0.00 1,463,410.32

2 M02045 NO APLICA 3 91,668.00 0.00 91,668.00 9447.36 0.00 246,661.92

2 M02047 NO APLICA 12 76,716.00 0.00 76,716.00 6625.68 0.00 841,083.84

2 M02048 NO APLICA 28 76,716.00 0.00 76,716.00 6612.72 0.00 1,962,891.84

2 M02049 NO APLICA 9 124,404.00 0.00 124,404.00 16830.48 0.00 968,161.68

2 M02051 NO APLICA 1 76,716.00 0.00 76,716.00 6625.68 0.00 70,090.32

2 M02055 NO APLICA 3 87,276.00 0.00 87,276.00 8666.64 0.00 235,828.08

2 M02057 NO APLICA 1 89,652.00 0.00 89,652.00 9097.44 0.00 80,554.56

2 M02058 NO APLICA 9 87,276.00 0.00 87,276.00 8666.64 0.00 707,484.24

2 M02059 NO APLICA 11 76,716.00 0.00 76,716.00 6625.68 0.00 770,993.52

2 M02061 NO APLICA 10 76,716.00 0.00 76,716.00 6625.68 0.00 700,903.20

2 M02066 NO APLICA 27 89,436.00 0.00 89,436.00 8926.80 0.00 2,173,748.40

2 M02069 NO APLICA 1 87,276.00 0.00 87,276.00 8666.64 0.00 78,609.36

2 M02072 NO APLICA 2 101,040.00 0.00 101,040.00 12131.28 0.00 177,817.44

2 M02073 NO APLICA 106 76,716.00 0.00 76,716.00 6876.72 0.00 7,402,963.68

2 M02085 NO APLICA 1 97,752.00 0.00 97,752.00 11395.68 0.00 86,356.32

2 M02096 NO APLICA 1 81,060.00 0.00 81,060.00 7607.52 0.00 73,452.48

2 M03001 NO APLICA 2 149,412.00 135,672.00 285,084.00 48358.80 0.00 473,450.40

2 M03004 NO APLICA 30 91,668.00 0.00 91,668.00 9447.36 0.00 2,466,619.20

2 M03006 NO APLICA 63 76,716.00 0.00 76,716.00 6612.72 0.00 4,416,506.64

2 M03011 NO APLICA 16 76,716.00 0.00 76,716.00 6312.48 0.00 1,126,456.32

2 M03012 NO APLICA 1 76,716.00 0.00 76,716.00 6312.48 0.00 70,403.52

2 M03018 NO APLICA 10 83,940.00 31,200.00 115,140.00 11574.96 0.00 1,035,650.40

2 M03019 NO APLICA 3 80,640.00 0.00 80,640.00 7066.08 0.00 220,721.76

2 M03020 NO APLICA 19 80,040.00 0.00 80,040.00 6863.52 0.00 1,390,353.12

2 M03021 NO APLICA 4 79,740.00 28,200.00 107,940.00 10284.72 0.00 390,621.12

2 M03022 NO APLICA 44 79,440.00 0.00 79,440.00 6485.04 0.00 3,210,018.24

2 M03023 NO APLICA 32 79,140.00 0.00 79,140.00 6344.64 0.00 2,329,451.52

NIVEL

NUMERO

DE

PLAZAS

TOTAL ANUAL

NETO

SUELDO

BRUTO

SUELDO

BASE

SERVICIOS DE SALUD DEL ESTADO DE OAXACA

TABULADOR DE SUELDOS Y SALARIOS - CONTRATRO

EJERCICIO 2017

DEDUCCIONES

ZONA PLAZA/PUESTO

438

PERCEPCIONES

REMUNERACIONES

ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

2 M03024 NO APLICA 174 78,540.00 0.00 78,540.00 6244.08 0.00 12,579,490.08

2 M03025 NO APLICA 325 77,940.00 0.00 77,940.00 6165.12 0.00 23,326,836.00

2 M04001 NO APLICA 22 108,000.00 0.00 108,000.00 10295.52 0.00 2,149,498.56

2 M04002 NO APLICA 29 120,000.00 0.00 120,000.00 12445.92 0.00 3,119,068.32

2 M04003 NO APLICA 38 136,560.00 0.00 136,560.00 15859.92 0.00 4,586,603.04

2 MR1017 NO APLICA 97 184,356.00 115,536.00 299,892.00 58608.48 0.00 23,404,501.44

2 C40004C NO APLICA 60 155,017.44 0.00 155,017.44 19802.40 0.00 8,112,902.40

2 C50000C NO APLICA 5 402,377.52 0.00 402,377.52 76564.08 0.00 1,629,067.20

2 CF40001 NO APLICA 10 104,892.00 134,784.00 239,676.00 37885.44 0.00 2,017,905.60

2 CF40002 NO APLICA 3 92,580.00 129,096.00 221,676.00 34040.64 0.00 562,906.08

2 CF40003 NO APLICA 8 88,188.00 98,292.00 186,480.00 26522.64 0.00 1,279,658.88

2 CF40004 NO APLICA 238 84,072.00 81,336.00 165,408.00 22021.68 0.00 34,125,944.16

2 CF41001 NO APLICA 20 189,552.00 215,952.00 405,504.00 77502.00 0.00 6,560,040.00

2 CF41006 NO APLICA 3 222,048.00 233,556.00 455,604.00 92532.00 0.00 1,089,216.00

2 CF41007 NO APLICA 1 242,196.00 255,000.00 497,196.00 105009.60 0.00 392,186.40

2 CF41011 NO APLICA 4 189,552.00 215,952.00 405,504.00 77502.00 0.00 1,312,008.00

2 CF41014 NO APLICA 2 208,164.00 218,232.00 426,396.00 83769.60 0.00 685,252.80

2 CF41015 NO APLICA 3 157,356.00 168,336.00 325,692.00 57909.84 0.00 803,346.48

2 CF41018 NO APLICA 4 164,448.00 0.00 164,448.00 29707.68 0.00 538,961.28

2 CF41024 NO APLICA 24 165,228.00 177,384.00 342,612.00 61889.28 0.00 6,737,345.28

2 CF41030 NO APLICA 2 95,268.00 65,088.00 160,356.00 20942.64 0.00 278,826.72

2 CF41031 NO APLICA 2 144,108.00 0.00 144,108.00 22900.08 0.00 242,415.84

2 CF41032 NO APLICA 1 95,268.00 0.00 95,268.00 10252.56 0.00 85,015.44

2 CF41040 NO APLICA 1 178,032.00 187,452.00 365,484.00 67268.88 0.00 298,215.12

2 CF41046 NO APLICA 1 178,032.00 204,192.00 382,224.00 71206.08 0.00 311,017.92

2 CF41054 NO APLICA 1 134,952.00 100,500.00 235,452.00 36983.28 0.00 198,468.72

2 CF41056 NO APLICA 6 93,120.00 0.00 93,120.00 10247.52 0.00 497,234.88

2 CF41058 NO APLICA 1 117,864.00 0.00 117,864.00 15571.92 0.00 102,292.08

2 CF41059 NO APLICA 13 129,912.00 0.00 129,912.00 18370.08 0.00 1,450,044.96

2 CMA001C NO APLICA 1 575,684.40 0.00 575,684.40 128556.24 0.00 447,128.16

2 ES01006 NO APLICA 3 60,000.00 0.00 60,000.00 0.00 0.00 180,000.00

M01007C NO APLICA 7 286,251.84 0.00 286,251.84 48633.36 0.00 1,663,329.36

M02035C NO APLICA 58 185,712.00 0.00 185,712.00 26358.72 0.00 9,242,490.24

DEDUCCIONES

TOTAL ANUAL

NETO



EJERCICIO 2017

ZONA PLAZA/PUESTO NIVEL

NUMERO

DE

PLAZAS

SUELDO

BASE

SUELDO

BRUTO

439

PERCEPCIONES

REMUNERACIONE

S ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

CF21905 6 63,156.00 381624 507936 274915.2 13675.68 658035.36

CF40001 1 115,596.00 148560 264156 46978.56 12569.28 204608.16

CF40003 3 97,176.00 108336 205512 33676.56 10547.76 483863.04

CF40004 124 92,652.00 179712 365016 57333.84 20039.52 17851138.08

CF41001 5 208,980.00 238056 447036 94389.6 22459.44 1650934.8

CF41001 1 235,116.00 258588 493704 108030 25108.56 360565.44

CF41002 6 215,700.00 246792 462492 98306.4 22918.08 2047605.12

CF41003 4 228,276.00 239304 467580 99832.8 24254.64 1373970.24

CF41010 1 339,360.00 364164 703524 170616 27938.16 504969.84

CF41011 3 208,980.00 238056 447036 94479.6 22491.36 990195.12

CF41013 9 243,516.00 512256 999288 220254 52225.2 3271066.32

CF41014 23 228,276.00 239304 467580 99832.8 24254.64 7900328.88

CF41014 3 252,144.00 264696 516840 114970.8 26918.16 1124853.12

CF41015 33 173,508.00 369576 716592 137605.44 37158 8938582.8

CF41015 3 191,940.00 202704 394644 78672 20648.64 885970.08

CF41018 3 180,360.00 198840 379200 73948.8 19386.48 857594.16

CF41024 36 181,212.00 389016 751440 146084.16 38921.52 10187106.96

CF41024 3 197,784.00 213636 411420 83794.8 21301.44 918971.28

CF41028 1 211,524.00 227412 438936 92049.6 22761.6 324124.8

CF41030 3 106,296.00 71796 178092 27883.92 11549.28 415976.4

CF41031 6 158,892.00 152268 311160 57963.36 17136.96 1416358.08

CF41032 1 106,296.00 71796 178092 27691.68 11453.28 138947.04

CF41038 16 105,240.00 71100 176340 27445.44 11404.56 2199840

CF41038 3 116,088.00 78132 194220 31328.64 12589.68 450905.04

CF41040 22 195,252.00 205560 400812 80432.4 20968.56 6587042.88

CF41040 3 216,576.00 226128 442704 92730 23138.64 980506.08

CF41054 3 147,996.00 110220 258216 45440.4 15948 590482.8

CF41055 1 87,384.00 50532 137916 19045.92 9412.08 109458

CF41056 11 105,240.00 71088 176328 26994.48 11182.08 1519665.84

CF41056 1 116,088.00 78132 194220 31264.56 12557.52 150397.92

CF41057 5 106,224.00 89616 195840 31738.8 11573.28 762639.6

CF41057 2 117,396.00 109920 227316 37885.44 12473.28 353914.56

CF41058 9 129,264.00 88908 218172 36509.04 14021.28 1508775.12

CF41059 9 143,232.00 221856 508320 88761.12 30787.68 1749624.24

CF41060 10 147,996.00 110220 258216 45581.52 16011.36 1966231.2

CF41060 1 163,584.00 123096 286680 52205.76 17636.16 216838.08

CF41061 2 164,916.00 177096 342012 65149.2 17745.36 518234.88

CF41062 23 167,376.00 177396 344772 65939.52 18070.56 5997524.16

CF41062 2 185,664.00 195060 380724 74406 19950.24 572735.52

CF41064 4 180,360.00 198828 379188 74035.2 19418.16 1142938.56

CF41065 5 192,048.00 194244 386292 76166.4 20660.4 1447326

CF41065 1 211,260.00 215580 426840 88330.8 22701.36 315807.84

CF41074 1 133,308.00 78672 211980 35058.24 14387.04 162534.72

CF41075 9 139,248.00 81744 220992 37111.44 15082.08 1519186.32

CF53083 1 64,344.00 200904 265248 152700 6964.08 105583.92

M01002 1 201,312.00 224724 426036 89655.6 21644.4 314736

M01003 50 173,676.00 557460 1078488 210832.56 55741.44 13534357.44

M01004 544 201,312.00 674244 1278180 273947.76 66690.24 170022419.5

M01004 14 222,744.00 246936 469680 116113.44 27938.16 4558797.6

M01005 14 196,476.00 453648 846600 200616.72 50388.24 4169165.28


TABULADOR DE SUELDOS Y SALARIOS - BASE

EJERCICIO 2017

NUMERO

DE

PLAZAS

DEDUCCIONES

PLAZA/PUESTO SUELDO BASESUELDO

BRUTO

TOTAL ANUAL

NETO

440

PERCEPCIONES

REMUNERACIONE

S ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

M01006 1642 173,676.00 557388 1078416 219075.36 59336.4 438453076.3

M01006 14 192,120.00 203952 396072 86430 22709.04 4017061.44

M01007 310 166,632.00 522108 1022004 205549.44 57069.6 78993136.56

M01007 3 183,792.00 191988 375780 85336.32 23592.96 800552.16

M01008 69 181,092.00 200448 381540 81739.68 21420 19208242.08

M01008 2 198,612.00 222684 421296 94192.08 23467.92 607272

M01009 26 196,476.00 225420 421896 94398 23250.48 7910435.52

M01009 4 217,932.00 247860 465792 108120.48 25725.6 1327783.68

M01010 43 209,184.00 238284 447468 96175.2 22512.72 14137543.44

M01010 3 235,344.00 258840 494184 124310.64 27938.16 1025805.6

M01011 35 239,988.00 252420 492408 109567.2 25753.68 12498049.2

M01014 2 173,340.00 189360 362700 80965.2 22324.08 518821.44

M01015 1 182,028.00 197520 379548 86720.88 23495.52 269331.6

M02001 90 159,048.00 457236 934380 191831.04 57806.64 20553747.36

M02001 2 176,784.00 168300 345084 75977.04 22795.2 492623.52

M02002 1 159,048.00 152412 311460 58697.28 16898.88 235863.84

M02003 128 101,196.00 192996 496584 86822.4 36939.36 15845549.76

M02003 2 111,816.00 70248 182064 34624.08 14511.6 265856.64

M02005 15 87,468.00 152280 414684 67963.68 31884.72 1606023.6

M02006 95 104,712.00 197604 511740 90360.24 38210.16 12160425.36

M02006 1 115,344.00 71940 187284 35889.6 14961.6 136432.8

M02007 3 101,196.00 128664 331056 56761.2 24068.64 375099.36

M02011 1 105,348.00 71160 176508 32648.4 13431.84 130427.76

M02012 5 101,196.00 128664 331056 56440.56 23909.28 623144.64

M02014 2 101,196.00 64332 165528 26250.96 10975.2 256603.68

M02015 131 149,112.00 399636 846972 163323.36 51048.24 27698606.16

M02015 1 164,880.00 146868 311748 63277.92 19557.12 228912.96

M02016 22 101,196.00 192996 496584 91209.6 39121.92 2681373.12

M02018 1 101,196.00 64332 165528 28540.8 12114 124873.2

M02019 1 101,196.00 64332 165528 27964.08 11827.44 125736.48

M02029 49 127,164.00 159384 413712 70093.2 27436.8 7735184.64

M02029 4 140,472.00 89676 230148 40207.68 15211.92 698913.6

M02031 138 175,764.00 173688 349452 68268 18962.16 36186613.92

M02031 9 193,332.00 192972 386304 83626.08 22882.32 2518160.4

M02032 1 168,432.00 179688 348120 67954.8 18182.88 261982.32

M02034 28 123,036.00 234696 480768 87489.12 27739.44 5066319.36

M02035 1808 111,492.00 322668 657144 114944.16 37137.12 305092864.8

M02035 25 122,964.00 123264 246228 46881.84 14658.48 4617192

M02036 1092 96,468.00 272916 562320 95826.24 32926.08 157840249

M02036 4 107,976.00 106092 214068 38925.6 12842.88 649198.08

M02037 2 133,428.00 78744 212172 38337.36 15456 316757.28

M02037 1 147,552.00 86988 234540 43669.92 17061.84 173808.24

M02038 47 101,196.00 192996 496584 81202.56 34144.32 5978275.44

M02040 50 106,896.00 267840 588528 104729.76 37894.56 7423636.56

M02040 2 113,100.00 103644 216744 39670.8 13473.36 327199.68

M02045 12 101,196.00 192996 496584 82050.96 34565.76 1507279.92

M02045 1 111,816.00 70248 182064 32235.6 13323.6 136504.8

M02046 6 88,092.00 50760 138852 20617.2 9614.88 651719.52

M02046 2 95,148.00 57084 152232 25571.52 11407.44 230506.08

M02047 57 87,840.00 127620 391140 59341.92 30216.96 5688303.12



EJERCICIO 2017

PLAZA/PUESTO

NUMERO

DE

PLAZAS

SUELDO BASESUELDO

BRUTO

DEDUCCIONES

TOTAL ANUAL

NETO

441

PERCEPCIONES

REMUNERACIONE

S ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

M02047 1 90,012.00 52500 142512 23065.2 10647.84 108798.96

M02048 101 87,468.00 126360 388764 60494.4 30923.52 10007711.04

M02048 2 89,568.00 51516 141084 22750.8 10596 215474.4

M02049 32 137,292.00 290772 702648 132192.72 48552.48 5571742.8

M02049 1 151,680.00 108636 260316 47162.16 16339.44 196814.4

M02050 2 105,348.00 71160 176508 28404.24 11321.04 273565.44

M02050 1 116,196.00 78204 194400 32546.16 12632.64 149221.2

M02051 1 87,468.00 42540 130008 18792.24 9580.56 101635.2

M02054 196 89,484.00 168660 437112 69295.92 30806.64 22330971.84

M02054 20 98,868.00 60864 159732 29300.64 12860.64 2351414.4

M02055 99 96,336.00 119784 312456 56311.44 24788.88 11419537.44

M02055 9 106,308.00 65640 171948 27622.32 11518.56 1195264.08

M02056 33 98,964.00 61872 160836 29604.72 12904.8 3904773.84

M02056 10 109,416.00 67632 177048 33385.92 14173.68 1294884

M02057 49 98,964.00 123744 321672 52227.12 22336.8 6110485.92

M02057 1 109,416.00 67632 177048 28775.76 11880.48 136391.76

M02058 95 96,336.00 179676 468684 76140 33041.52 11273906.16

M02058 2 106,308.00 65640 171948 30021.36 12711.84 258429.6

M02059 31 87,468.00 127620 390024 61020 31050.96 3078080.16

M02059 2 90,252.00 52260 142512 23390.88 10835.28 216571.68

M02061 25 87,468.00 127620 390024 61084.08 31083.12 2489654.4

M02064 1 87,468.00 42540 130008 18215.52 9293.52 102498.96

M02066 33 101,196.00 193068 496656 82514.88 34789.2 4201832.4

M02068 88 109,968.00 67428 177396 30942.72 12979.68 11745676.8

M02069 3 96,336.00 59892 156228 23815.92 10236 366528.24

M02072 3 111,492.00 216816 439800 77835.84 25163.28 502963.92

M02072 1 122,964.00 124164 247128 46811.28 14530.32 185786.4

M02073 452 87,468.00 152280 414684 64355.04 30090.24 48968624.16

M02073 25 95,148.00 57084 152232 27283.44 12258.96 2817240

M02074 27 104,712.00 65868 170580 31803.36 13574.16 3380466.96

M02074 1 115,344.00 71940 187284 35825.52 14929.2 136529.28

M02077 12 177,540.00 190788 368328 72566.4 19086.96 3320095.68

M02078 13 149,112.00 266424 564648 111267.36 35109.6 2715072.48

M02081 47 118,524.00 117156 235680 51677.28 14139.36 7983577.92

M02081 4 130,968.00 130140 261108 50499.36 15561.6 780188.16

M02082 49 105,384.00 97428 202812 33766.32 11196.96 7734587.28

M02082 2 116,280.00 114300 230580 42762 13749.6 348136.8

M02083 5 111,492.00 107556 219048 40219.2 13317.36 827557.2

M02084 3 143,364.00 111036 254400 49213.2 17010.48 564528.96

M02085 5 107,868.00 106632 214500 39143.76 12893.76 812312.4

M02087 2 130,968.00 135264 266232 51774.96 15594 397726.08

M02088 3 166,632.00 174036 340668 74043.12 21500.88 735372

M02089 1 173,340.00 189372 362712 80968.8 22324.08 259419.12

M02094 1 105,348.00 71160 176508 25347.12 13718.64 137442.24

M02095 3 103,764.00 64020 167784 31293.84 13516.8 368920.08

M02095 1 114,864.00 69780 184644 35369.28 14932.08 134342.64

M02097 2 103,764.00 64020 167784 31293.84 13516.8 245946.72

M02098 22 101,196.00 64332 165528 30702.24 13189.44 2675999.04

M02098 2 111,816.00 70248 182064 34688.16 14543.76 265664.16

M02105 701 149,112.00 133212 282324 55915.92 17682.48 146316645.6



EJERCICIO 2017

PLAZA/PUESTO

NUMERO

DE

PLAZAS

SUELDO BASESUELDO

BRUTO

DEDUCCIONES

TOTAL ANUAL

NETO

442

PERCEPCIONES

REMUNERACIONE

S ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

M02105 25 164,880.00 146856 311736 63133.92 19493.52 5727714

M02107 71 164,892.00 143652 308544 62454 19526.64 16085998.56

M02107 1 183,336.00 156012 339348 70203.6 21714.24 247430.16

M02110 8 140,844.00 113832 254676 49148.16 16684.08 1510750.08

M02110 1 155,892.00 125268 281160 55801.68 18474.96 206883.36

M02112 3 146,460.00 130464 276924 58098.96 18960.48 599593.68

M03001 8 164,892.00 449244 943920 186656.64 56317.92 1871611.68

M03002 1 159,048.00 152412 311460 58697.28 16898.88 235863.84

M03004 235 101,196.00 192996 496584 82499.52 34789.2 29567174.16

M03005 186 87,468.00 126360 388764 59138.88 30249.36 18728765.04

M03005 12 90,252.00 50832 141084 23021.76 10803.36 1287106.56

M03006 190 87,468.00 126360 388764 58882.56 30121.44 18919503.84

M03006 1 90,252.00 50832 141084 23021.76 10803.36 107258.88

M03007 1 164,892.00 149748 314640 63323.52 19271.52 232044.96

M03011 83 87,468.00 96912 359316 52080 29866.8 7692239.04

M03011 3 90,012.00 38736 128748 19868.88 10519.92 295077.6

M03012 27 87,468.00 32304 119772 16541.76 9548.16 2529416.16

M03013 5 87,468.00 50760 138228 22288.08 10445.76 527470.8

M03018 116 92,040.00 158688 434808 67733.76 31089.6 12953598.96

M03019 220 88,740.00 137952 404172 58245.12 28572.72 23243371.68

M03019 6 92,940.00 51276 144216 21827.04 10162.08 673361.28

M03020 440 88,140.00 124848 389268 56379.12 29036.64 44347510.8

M03020 13 92,280.00 47232 139512 22201.92 10777.92 1384918.08

M03021 213 87,840.00 106164 369684 51198.48 28445.76 20560111.92

M03021 7 91,680.00 36636 128316 19673.28 10645.68 685979.28

M03022 411 87,540.00 94932 357552 47966.4 28031.52 38599755.36

M03022 15 91,080.00 32892 123972 18800.64 10609.44 1418428.8

M03023 279 87,240.00 83556 345276 53167.44 28584.48 24792291.12

M03023 9 90,540.00 31908 122448 16856.88 9747.36 862593.84

M03024 819 86,640.00 81540 341460 44529.12 27744.24 73453755.36

M03024 9 89,940.00 30600 120540 17794.08 10352.4 831541.68

M03025 755 86,040.00 52344 224424 30371.04 19050.72 66173615.76

Total general 13436 28786236 63277236 12226652.4 3934956.48 2240512261



EJERCICIO 2017

PLAZA/PUESTO

NUMERO

DE

PLAZAS

SUELDO BASESUELDO

BRUTO

DEDUCCIONES

TOTAL ANUAL

NETO

443

PERCEPCIONES

REMUNERACIONES

ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

2 CF21135 28 1 54,480.00 90,672.00 145,152.00 19,463.76 5,947.92 119,740.32

2 CF34068 28 5 54,480.00 90,672.00 145,152.00 54,473.28 5,788.80 424,449.60

2 CF34245 29 34 65,232.00 156,372.00 221,604.00 130,121.04 7,090.32 2,869,349.76

3 CF34245 29 1 67,884.00 165,180.00 233,064.00 133,919.04 7,499.76 91,645.20

2 CF34260 30 16 82,836.00 243,216.00 326,052.00 360,415.20 8,801.28 -690,631.68

2 CF34261 29 23 62,808.00 156,372.00 219,180.00 118,927.92 6,896.16 2,147,186.16

2 CF34263 28 46 52,212.00 99,456.00 151,668.00 68,418.72 5,547.84 3,574,266.24

2 CF52254 33 1 144,264.00 416,784.00 561,048.00 528,146.64 15,328.08 17,573.28

127 8,553,578.88


TABULADOR DE SUELDOS Y SALARIOS - MANDOS MEDIOS Y SUPERIORES

EJERCICIO 2017

ZONAPLAZA/

PUESTONIVEL

NUMERO

DE PLAZAS

TOTAL ANUAL

NETO

SUELDO

BASESUELDO BRUTO

DEDUCCIONES

444

NUMERO DE

PLAZAS DE HASTA

2 M01002 1 203,664.00 203,664.00

2 M01003 29 0.00 0.00

2 M01004 252 203,664.00 51,323,328.00

2 M01006 487 0.00 0.00

2 M01007 47 0.00 0.00

2 M01011 1 228,744.00 228,744.00

2 M01015 1 80,736.00 80,736.00

2 M01016 2 228,744.00 457,488.00

2 M02001 52 0.00 0.00

2 M02002 1 84,708.00 84,708.00

2 M02003 37 0.00 0.00

2 M02005 5 0.00 0.00

2 M02006 33 0.00 0.00

2 M02011 3 0.00 0.00

2 M02012 2 0.00 0.00

2 M02015 34 0.00 0.00

2 M02016 1 0.00 0.00

2 M02019 1 0.00 0.00

2 M02034 7 0.00 0.00

2 M02035 722 0.00 0.00

2 M02036 285 0.00 0.00

2 M02038 6 0.00 0.00

2 M02040 17 0.00 0.00

2 M02045 3 0.00 0.00

2 M02047 12 0.00 0.00

2 M02048 28 0.00 0.00

2 M02049 9 0.00 0.00

2 M02051 1 0.00 0.00

2 M02055 3 0.00 0.00

2 M02057 1 0.00 0.00

2 M02058 9 0.00 0.00

2 M02059 11 0.00 0.00

2 M02061 10 0.00 0.00

2 M02066 27 0.00 0.00

2 M02069 1 0.00 0.00

2 M02072 2 0.00 0.00

2 M02073 106 0.00 0.00

2 M02085 1 0.00 0.00

2 M02096 1 0.00 0.00

2 M03001 2 135,672.00 271,344.00

REMUNERACIONES



EJERCICIO 2017

ZONA PLAZA/ PUESTO

445

NUMERO DE

PLAZAS DE HASTA

2 M03004 30 0.00 0.00

2 M03006 63 0.00 0.00

2 M03011 16 0.00 0.00

2 M03012 1 0.00 0.00

2 M03018 10 31,200.00 312,000.00

2 M03019 3 0.00 0.00

2 M03020 19 0.00 0.00

2 M03021 4 28,200.00 112,800.00

2 M03022 44 0.00 0.00

2 M03023 32 0.00 0.00

2 M03024 174 0.00 0.00

2 M03025 325 0.00 0.00

2 M04001 22 0.00 0.00

2 M04002 29 0.00 0.00

2 M04003 38 0.00 0.00

2 MR1017 97 115,536.00 11,206,992.00

2 C40004C 60 0.00 0.00

2 C50000C 5 0.00 0.00

2 CF40001 10 134,784.00 1,347,840.00

2 CF40002 3 129,096.00 387,288.00

2 CF40003 8 98,292.00 786,336.00

2 CF40004 238 81,336.00 19,357,968.00

2 CF41001 20 215,952.00 4,319,040.00

2 CF41006 3 233,556.00 700,668.00

2 CF41007 1 255,000.00 255,000.00

2 CF41011 4 215,952.00 863,808.00

2 CF41014 2 218,232.00 436,464.00

2 CF41015 3 168,336.00 505,008.00

2 CF41018 4 0.00 0.00

2 CF41024 24 177,384.00 4,257,216.00

2 CF41030 2 65,088.00 130,176.00

2 CF41031 2 0.00 0.00

2 CF41032 1 0.00 0.00

2 CF41040 1 187,452.00 187,452.00

2 CF41046 1 204,192.00 204,192.00

2 CF41054 1 100,500.00 100,500.00

2 CF41056 6 0.00 0.00

2 CF41058 1 0.00 0.00

2 CF41059 13 0.00 0.00

2 CMA001C 1 0.00 0.00

2 ES01006 3 0.00 0.00

2 M01007C 7 0.00 0.00

2 M02035C 58 0.00 0.00

3642 98,120,760.00



EJERCICIO 2017

ZONA PLAZA/ PUESTO

REMUNERACIONES

446

DE HASTA

CF21905 6 381,624.00 1,144,872.00

CF40001 1 148,560.00 148,560.00

CF40003 3 108,336.00 325,008.00

CF40004 124 179,712.00 11,142,144.00

CF41001 6 496,644.00 1,448,868.00

CF41002 6 246,792.00 1,480,752.00

CF41003 4 239,304.00 957,216.00

CF41010 1 364,164.00 364,164.00

CF41011 3 238,056.00 714,168.00

CF41013 9 512,256.00 2,305,152.00

CF41014 26 504,000.00 6,298,080.00

CF41015 36 572,280.00 6,706,116.00

CF41018 3 198,840.00 596,520.00

CF41024 39 602,652.00 7,643,196.00

CF41028 1 227,412.00 227,412.00

CF41030 3 71,796.00 215,388.00

CF41031 6 152,268.00 913,608.00

CF41032 1 71,796.00 71,796.00

CF41038 19 149,232.00 1,371,996.00

CF41040 25 431,688.00 5,200,704.00

CF41054 3 110,220.00 330,660.00

CF41055 1 50,532.00 50,532.00

CF41056 12 149,220.00 860,100.00

CF41057 7 199,536.00 667,920.00

CF41058 9 88,908.00 800,172.00

CF41059 9 221,856.00 998,352.00

CF41060 11 233,316.00 1,225,296.00

CF41061 2 177,096.00 354,192.00

CF41062 25 372,456.00 4,470,228.00

CF41064 4 198,828.00 795,312.00

CF41065 6 409,824.00 1,186,800.00

CF41074 1 78,672.00 78,672.00

CF41075 9 81,744.00 735,696.00

CF53083 1 200,904.00 200,904.00

M01002 1 224,724.00 224,724.00

M01003 50 557,460.00 9,291,000.00

M01004 558 921,180.00 125,720,016.00

M01005 14 453,648.00 3,175,536.00

M01006 1656 761,340.00 307,932,360.00

M01007 313 714,096.00 54,527,124.00

M01008 71 423,132.00 14,276,280.00

M01009 30 473,280.00 6,852,360.00

M01010 46 497,124.00 11,022,732.00

M01011 35 252,420.00 8,834,700.00

M01014 2 189,360.00 378,720.00

M01015 1 197,520.00 197,520.00

M02001 92 625,536.00 14,053,680.00

M02002 1 152,412.00 152,412.00

M02003 130 263,244.00 8,374,992.00

M02005 15 152,280.00 761,400.00

M02006 96 269,544.00 6,329,400.00

M02007 3 128,664.00 192,996.00

M02011 1 71,160.00 71,160.00

M02012 5 128,664.00 321,660.00

M02014 2 64,332.00 128,664.00

M02015 132 546,504.00 17,597,640.00

M02016 22 192,996.00 1,415,304.00

M02018 1 64,332.00 64,332.00

M02019 1 64,332.00 64,332.00

M02029 53 249,060.00 4,263,612.00

M02031 147 366,660.00 25,705,692.00

M02032 1 179,688.00 179,688.00

M02034 28 234,696.00 3,285,744.00

M02035 1833 445,932.00 197,542,848.00

M02036 1096 379,008.00 99,765,792.00

REMUNERACIONES


EJERCICIO 2017


NUMERO DE

PLAZASPLAZA/ PUESTO

447

DE HASTA

M02037 3 165,732.00 244,476.00

M02038 47 192,996.00 3,023,604.00

M02040 52 371,484.00 4,671,288.00

M02045 13 263,244.00 842,232.00

M02046 8 107,844.00 418,728.00

M02047 58 180,120.00 2,477,280.00

M02048 103 177,876.00 4,357,152.00

M02049 33 399,408.00 3,210,204.00

M02050 3 149,364.00 220,524.00

M02051 1 42,540.00 42,540.00

M02054 216 229,524.00 12,236,400.00

M02055 108 185,424.00 6,520,068.00

M02056 43 129,504.00 2,718,096.00

M02057 50 191,376.00 3,099,360.00

M02058 97 245,316.00 5,821,020.00

M02059 33 179,880.00 1,423,260.00

M02061 25 127,620.00 1,063,500.00

M02064 1 42,540.00 42,540.00

M02066 33 193,068.00 2,123,748.00

M02068 88 67,428.00 5,933,664.00

M02069 3 59,892.00 179,676.00

M02072 4 340,980.00 449,388.00

M02073 477 209,364.00 24,370,620.00

M02074 28 137,808.00 1,850,376.00

M02077 12 190,788.00 2,289,456.00

M02078 13 266,424.00 1,731,756.00

M02081 51 247,296.00 6,026,892.00

M02082 51 211,728.00 5,002,572.00

M02083 5 107,556.00 537,780.00

M02084 3 111,036.00 333,108.00

M02085 5 106,632.00 533,160.00

M02087 2 135,264.00 270,528.00

M02088 3 174,036.00 522,108.00

M02089 1 189,372.00 189,372.00

M02094 1 71,160.00 71,160.00

M02095 4 133,800.00 261,840.00

M02097 2 64,020.00 128,040.00

M02098 24 134,580.00 1,555,800.00

M02105 726 280,068.00 97,053,012.00

M02107 72 299,664.00 10,355,304.00

M02110 9 239,100.00 1,035,924.00

M02112 3 130,464.00 391,392.00

M03001 8 449,244.00 1,197,984.00

M03002 1 152,412.00 152,412.00

M03004 235 192,996.00 15,118,020.00

M03005 198 177,192.00 8,444,304.00

M03006 191 177,192.00 8,053,632.00

M03007 1 149,748.00 149,748.00

M03011 86 135,648.00 2,797,440.00

M03012 27 32,304.00 872,208.00

M03013 5 50,760.00 253,800.00

M03018 116 158,688.00 6,135,936.00

M03019 226 189,228.00 10,424,136.00

M03020 453 172,080.00 18,925,056.00

M03021 220 142,800.00 7,794,096.00

M03022 426 127,824.00 13,499,064.00

M03023 288 115,464.00 8,057,880.00

M03024 828 112,140.00 22,535,820.00

M03025 755 52,344.00 19,759,860.00

Total general 13436 28,786,236.00 1,344,535,320.00



EJERCICIO 2017

PLAZA/ PUESTO

NUMERO DE

PLAZAS

REMUNERACIONES

448

DE HASTA

2 CF21135 1 90,672.00 90,672.00

2 CF34068 5 90,672.00 453,360.00

2 CF34245 34 156,372.00 5,316,648.00

3 CF34245 1 165,180.00 165,180.00

2 CF34260 16 243,216.00 3,891,456.00

2 CF34261 23 156,372.00 3,596,556.00

2 CF34263 46 99,456.00 4,574,976.00

2 CF52254 1 416,784.00 416,784.00

127 1,418,724.00 18,505,632.00

REMUNERACIONES


TABULADOR DE SUELDOS Y SALARIOS - MANDOS MEDIOS

EJERCICIO 2017

ZONA PLAZA/ PUESTO

NUMERO DE

PLAZAS

449

SUELDO BASE REMUNERACIONE

S ADICIONALESSUELDO BRUTO

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCION

DEFENSOR/A A A1 1 658,680.00 285,428.00 944,108.00 193,678.71 13,272.13 737,157.16

COORDINADOR/A GENERAL B B1 2 657,183.36 284,779.46 941,962.82 193,114.97 13,245.01 735,602.84

CONTRALOR/A INTERNO/A B B2 1 393,104.16 170,345.14 563,449.30 94,424.59 8,458.91 460,565.79

DIRECTOR/A B B3 6 393,104.16 170,345.14 563,449.30 94,424.59 8,458.91 460,565.79

SECRETARIO/A EJECUTIVO/A B B4 1 393,104.16 170,345.14 563,449.30 94,424.59 8,458.91 460,565.79

CONSULTOR/A B B5 6 393,104.16 170,345.14 563,449.30 94,424.59 8,458.91 460,565.79

SECRETARIO/A TECNICO/A C C1 1 337,974.00 146,455.40 484,429.40 77,759.71 7,459.75 399,209.95

SECRETARIO/A PARTICULAR C C2 1 310,960.32 134,749.47 445,709.79 69,632.68 6,970.16 369,106.95

COORDINADOR/A C C3 4 300,000.00 130,000.00 430,000.00 66,350.72 6,771.52 356,877.76

COORDINADOR/A C C4 6 255,540.00 110,734.00 366,274.00 53,037.62 5,965.73 307,270.64

COORDINADOR/A C C5 4 216,000.00 93,600.00 309,600.00 41,915.78 5,249.12 262,435.10

COORDINADOR/A C C6 4 180,000.00 78,000.00 258,000.00 32,090.89 4,596.67 221,312.44

DEFENSOR/A REGIONAL D D1 10 192,000.00 83,200.00 275,200.00 35,295.37 4,814.15 235,090.48

DEFENSOR/A REGIONAL D D2 7 161,760.00 70,096.00 231,856.00 27,220.08 4,266.09 200,369.83

DEFENSOR/A ESPECIALIZADO/A D D3 5 180,000.00 78,000.00 258,000.00 32,090.89 4,596.67 221,312.44

DEFENSOR/A ESPECIALIZADO/A D D4 5 161,760.00 70,096.00 231,856.00 27,220.08 4,266.09 200,369.83

JEFE/A DE LA UNIDAD E E1 3 144,000.00 62,400.00 206,400.00 22,501.48 3,944.22 179,954.31

DEFENSOR/A ADJUNTO F F1 10 138,000.00 59,800.00 197,800.00 20,913.00 3,835.47 173,051.53

TECNICO/A ESPECIALIZADO/A F F2 8 132,000.00 57,200.00 189,200.00 19,324.52 3,726.73 166,148.75

TECNICO/A ESPECIALIZADO/A F F3 14 120,000.00 52,000.00 172,000.00 16,298.97 3,509.25 152,191.78

AUXILIAR JURÍDICO/A F F4 15 120,000.00 52,000.00 172,000.00 16,298.97 3,509.25 152,191.78

AUXILIAR JURÍDICO/A ADMINISTRAIVO/A F F5 8 120,000.00 52,000.00 172,000.00 16,298.97 3,509.25 152,191.78

OFICIAL ADMINISTRATIVO/A G G1 30 120,000.00 52,000.00 172,000.00 16,298.97 3,509.25 152,191.78

OFICIAL ADMINISTRATIVO/A G G2 20 114,000.00 49,400.00 163,400.00 14,946.17 3,400.50 145,053.32

OFICIAL DE TRANSPORTE G G3 10 97,680.00 42,328.00 140,008.00 11,164.81 3,104.72 125,738.46

TÉCNICO/A H H1 24 96,000.00 41,600.00 137,600.00 10,824.02 3,074.28 123,701.70

SECRETARIO/A I I1 8 83,160.00 36,036.00 119,196.00 5,424.16 2,841.57 110,930.27

NOTIFICADOR/A J J1 4 73,200.00 31,720.00 104,920.00 3,395.16 2,661.06 98,863.79

INTENDENTE/A K K1 6 60,000.00 26,000.00 86,000.00 1,136.47 2,421.82 82,441.71

FUENTE: DEFENSORÍA DE LOS DERECHOS HUMANOS DEL PUEBLO DE OAXACANOTA 2: Tabulador de Remuneraciones vigente a partir del 01 de enero de 2017

PERCEPCIONES

(Pesos)TOTAL ANUAL

NETO

DEFENSORÍA DE LOS DERECHOS HUMANOS DEL PUEBLO DE OAXACA

TABULADOR DE REMUNERACIONES PERSONAL DE CONFIANZA EJERCICIO 2017


PLAZAS

DEDUCCIONES

(Pesos)

DEL PUEBLO DE OAXACA

DE

FE

NS

OR

ÍADE LOS D ERECHOS

HUM

AN

OS

450

DEFENSOR/A 1 944,108.00 944,108.00

COORDINADOR/A GENERAL 2 941,962.82 941,962.82

CONTRALOR/A INTERNO/A 1 563,449.30 563,449.30

DIRECTOR/A 6 563,449.30 563,449.30

SECRETARIO/A EJECUTIVO/A 1 563,449.30 563,449.30

CONSULTOR/A 6 563,449.30 563,449.30

SECRETARIO/A TECNICO/A 1 484,429.40 484,429.40

SECRETARIO/A PARTICULAR 1 445,709.79 445,709.79

COORDINADOR/A 4 430,000.00 430,000.00

COORDINADOR/A 6 366,274.00 366,274.00

COORDINADOR/A 4 309,600.00 309,600.00

COORDINADOR/A 4 258,000.00 258,000.00

DEFENSOR/A REGIONAL 10 275,200.00 275,200.00

DEFENSOR/A REGIONAL 7 231,856.00 231,856.00

DEFENSOR/A ESPECIALIZADO/A 5 258,000.00 258,000.00

DEFENSOR/A ESPECIALIZADO/A 5 231,856.00 231,856.00

JEFE/A DE LA UNIDAD 3 206,400.00 206,400.00

DEFENSOR/A ADJUNTO 10 197,800.00 197,800.00

TECNICO/A ESPECIALIZADO/A 8 189,200.00 189,200.00

TECNICO/A ESPECIALIZADO/A 14 172,000.00 172,000.00

AUXILIAR JURÍDICO/A 15 172,000.00 172,000.00

AUXILIAR JURÍDICO/A ADMINISTRAIVO/A 8 172,000.00 172,000.00

OFICIAL ADMINISTRATIVO/A 30 172,000.00 172,000.00

OFICIAL ADMINISTRATIVO/A 20 163,400.00 163,400.00

OFICIAL DE TRANSPORTE 10 140,008.00 140,008.00

TÉCNICO/A 24 137,600.00 137,600.00

SECRETARIO/A 8 119,196.00 119,196.00

NOTIFICADOR/A 4 104,920.00 104,920.00

INTENDENTE/A 6 86,000.00 86,000.00

DEFENSORÍA DE LOS DERECHOS HUMANOS DEL PUEBLO DE OAXACA

ANALÍTICO DE PLAZAS PERSONAL DE CONFIANZA EJERCICIO 2017

FUENTE: DEFENSORÍA DE LOS DERECHOS HUMANOS

DE HASTA

REMUNERACIONES

(Pesos)PLAZA/PUESTONÚMERO DE

PLAZAS

DEL PUEBLO DE OAXACAD

EF

EN

SO

R

ÍADE LOS D ERECHOS

HUM

AN

OS

451

PLAZA/PUESTORELACIÓN

LABORAL

NUMERO DE

PLAZAS

SUELDO

BASE

REMUNERACIONES


OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

TOTAL ANUAL

NETO

CONSEJERO PRESIDENTE CONFIANZA 1 403,680.00 999,564.00 1,403,244.00 76,954.78 10,099.32 1,316,189.90

CONSEJEROS CONFIANZA 6 403,680.00 520,320.00 924,000.00 76,954.78 10,099.32 836,945.90

REPRESENTANTES DE PARTIDOS POLITICOS 12 - 1,728,000.00 1,728,000.00 - 1,728,000.00

DIRECTOR GENERAL CONFIANZA 1 381,600.00 518,400.00 900,000.00 71,059.27 10,080.00 818,860.73

SECRETARIO EJECUTIVO CONFIANZA 1 339,840.00 518,160.00 858,000.00 61,237.31 10,056.00 786,706.69

CONTRALOR CONFIANZA 1 244,920.00 397,950.84 642,870.84 39,005.48 3865.32 600,000.04

DIRECTOR EJECUTIVO/COORDINADOR ADMVO./JEFE

DE UNIDAD TÉCNICA DE FISCALIZACIÓNCONFIANZA 6 244,920.00 397,950.84 642,870.84 39,005.52 3865.32 600,000.00

SECRETARIO PARTICULAR CONFIANZA 1 243,600.00 380,400.00 624,000.00 38,723.52 3126.24 582,150.24

JEFE DE UNIDAD/SUBDIRECTOR CONFIANZA 1 243,000.00 372,659.76 615,659.76 38,595.36 3074.16 573,990.24

ASESORES CONFIANZA 5 192,000.00 270,000.00 462,000.00 27,701.76 2,964.60 431,333.64

COORDINADOR DE AREA/JEFE DE DEPTO. CONFIANZA 6 140,880.00 255,120.00 396,000.00 16,782.53 2,212.08 377,005.39

COORDINADOR C CONFIANZA 7 109,488.00 254,337.12 363,825.12 10,562.04 1,626.36 351,636.72

COORDINADOR B CONFIANZA 12 101,472.00 229,587.00 331,059.00 9,159.13 1,483.20 320,416.67

COORDINADOR A CONFIANZA 14 96,360.00 174,979.44 271,339.44 8,341.21 1,395.96 261,602.27

ANALISTAS C CONFIANZA 6 70,440.00 127,750.68 198,190.68 1,598.07 937.92 195,654.69

ANALISTAS B CONFIANZA 5 70,440.00 123,000.72 193,440.72 1,598.07 937.92 190,904.73

ANALISTAS A CONFIANZA 6 70,440.00 109,640.04 180,080.04 1,598.07 937.92 177,544.05

TÉCNICOS B CONFIANZA 8 57,192.00 93,258.00 150,450.00 206.19- 753.36 149,902.83

TÉCNICOS C CONFIANZA 6 57,192.00 81,408.00 138,600.00 206.19- 753.36 138,052.83

ADMINISTRATIVOS/ OPERATIVOS C CONFIANZA 5 51,456.00 71,772.00 123,228.00 1,521.35- 663.60 124,085.75

ADMINISTRATIVOS/ OPERATIVOS B CONFIANZA 6 51,456.00 52,776.24 104,232.24 1,521.35- 663.60 105,089.99

ADMINISTRATIVOS/ OPERATIVOS A CONFIANZA 5 50,736.00 35,976.00 86,712.00 1,599.69- 539.52 87,772.17

TOTAL 121

INSTITUTO ESTATAL ELECTORAL Y DE PARTICIPACION CIUDADANA DEL ESTADO DE OAXACA

COORDINACION ADMINISTRATIVA

COORDINACIÓN DE RECURSOS HUMANOS

452

DE HASTA

CONSEJERO PRESIDENTE 1 999,564.00 999,564.00

CONSEJEROS 6 520,320.00 693,274.80

REPRESENTANTES DE PARTIDOS POLITICOS 12 1,728,000.00 2,880,000.00

DIRECTOR GENERAL 1 518,400.00 563,400.00

SECRETARIO EJECUTIVO 1 518,160.00 561,060.00

CONTRALOR 1 397,950.84 430,094.40

DIRECTOR EJECUTIVO/COORDINADOR ADMVO./JEFE DE UNIDAD

TÉCNICA DE FISCALIZACIÓN 6 397,950.84 430,094.40


JEFE DE UNIDAD 1 242,100.12 403,442.76

ASESORES 5 223,800.12 293,100.00

COORDINADOR DE AREA 6 255,120.00 274,920.00

COORDINADOR C 7 209,292.00 254,337.12

COORDINADOR B 12 162,528.00 200,928.00

COORDINADOR A 14 111,540.00 153,120.00

ANALISTAS C 6 113,422.08 133,302.00

ANALISTAS B 5 109,560.00 118,740.00

ANALISTAS A 6 85,560.00 103,080.00

TÉCNICOS B 8 87,708.00 100,920.00

TÉCNICOS C 6 81,408.00 88,861.20

ADMINISTRATIVOS/ OPERATIVOS C 5 61,944.00 78,720.00

ADMINISTRATIVOS/ OPERATIVOS B 6 45,564.00 59,424.00

ADMINISTRATIVOS/ OPERATIVOS A 5 33,264.00 41,042.40

TOTAL 121

INSTITUTO ESTATAL ELECTORAL Y DE PARTICIPACION CIUDADANA DEL ESTADO DE OAXACA

COORDINACION ADMINISTRATIVA

COORDINACIÓN DE RECURSOS HUMANOS

PLAZA/PUESTONUMERO DE

PLAZAS

REMUNERACIONES

453

DEDUCCCIONES

SUELDO BASEREMUNERACIONES


OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

BASE ACAD 1 TC PI ASISTENTE A 16 1,649,150.40 1,760,992.68 3,410,143.08 363,472.39 59,053.92 2,987,616.77

BASE ACAD 2 TC PI ASISTENTE B 4 417,250.56 480,068.69 897,319.25 99,093.37 15,399.68 782,826.20

BASE ACAD 3 TC PI ASISTENTE C 6 695,809.44 699,089.61 1,394,899.05 144,362.01 24,637.92 1,225,899.12

BASE ACAD 4 TC PI ASOCIADO A 28 4,298,238.48 4,136,409.85 8,434,648.33 854,586.39 152,332.61 7,427,729.33

BASE ACAD 5 TC PI ASOCIADO B 25 4,208,466.48 4,355,864.26 8,564,330.74 900,013.00 153,168.17 7,511,149.57

BASE ACAD 6 TC PI ASOCIADO C 30 5,799,874.56 5,807,102.67 11,606,977.30 1,200,078.39 210,389.26 10,196,509.65

BASE ACAD 7 TC PI TITULAR A 80 17,739,975.10 16,272,631.40 34,012,606.40 3,363,146.28 628,610.01 30,020,850.11

BASE ACAD 8 TC PI TITULAR B 57 14,927,094.50 14,397,760.30 29,324,854.70 2,976,175.28 539,000.23 25,809,679.19

BASE ACAD 9 TC PI TITULAR C 15 4,534,776.00 5,153,738.28 9,688,514.28 1,065,535.40 172,199.47 8,450,779.41

BASE ACAD 10 ASIGNATURA "A" (hom.) 217 18,978,608.50 19,327,943.20 38,306,551.40 3,986,813.49 675,804.92 33,643,932.99

BASE ACAD 11 ASIGNATURA "B" (hom.) 210 21,757,265.50 21,756,013.70 43,513,279.30 4,491,224.33 777,356.55 38,244,698.42

BASE ACAD 16 ASIGNATURA "A" NH 32 1,492,318.32 1,823,750.61 3,316,068.93 375,581.37 54,531.77 2,885,955.79

BASE ACAD 17 ASIGNATURA "B" NH 38 1,573,913.04 1,849,292.31 3,423,205.35 380,678.68 56,836.97 2,985,689.70

BASE ACAD 18 ASIGNATURA "C" NH 1105 39,365,229.70 38,424,748.20 77,789,986.70 7,881,877.16 1,343,198.06 68,564,911.48

BASE ACAD 21 TC PI ASISTENTE A NH 4 276,911.04 264,261.64 541,172.68 - 9,221.12 531,951.56

BASE ACAD 30 TC TA ASISTENTE A NH 1 50,771.04 80,903.52 131,674.56 16,676.16 1,983.73 113,014.67

BASE ACAD 31 TC TA ASISTENTE B NH 1 51,253.68 54,676.33 105,930.01 - 1,706.75 104,223.26

BASE ACAD 68 AYUDANTE DE INVESTIGADOR 9 746,906.40 677,300.72 1,424,207.12 139,966.20 24,927.23 1,259,313.69

BASE ADM 1 JARDINERO 44 2,750,339.28 3,028,480.51 5,778,819.79 626,105.08 92,053.23 5,060,661.48

BASE ADM 3 AFANADORA 61 3,922,192.56 4,214,568.01 8,136,760.57 870,982.68 131,121.62 7,134,656.27

BASE ADM 4 VELADOR 95 6,900,017.76 7,310,352.09 14,210,369.80 1,506,561.21 233,553.07 12,470,255.52

BASE ADM 5 AUXILIAR DE SERVICIOS 219 13,115,282.30 14,778,890.20 27,894,175.10 3,048,767.09 438,502.35 24,406,905.66

BASE ADM 7 AUXILIAR DE MANTENIMIENTO 3 182,320.80 200,011.71 382,332.51 41,251.22 6,093.71 334,987.58

BASE ADM 10 AUXILIAR DE CLINICA 22 1,427,905.44 1,539,696.73 2,967,602.17 317,676.40 47,666.73 2,602,259.04

BASE ADM 11 AUXILIAR DE ANFITEATRO 1 65,238.00 69,447.46 134,685.46 14,335.55 2,180.42 118,169.49

BASE ADM 13 MECANOGRAFA 42 2,514,930.24 2,809,656.80 5,324,587.04 580,390.81 83,902.30 4,660,293.93

BASE ADM 14 AUXILIAR BIBLIOTECARIO 38 2,313,910.32 2,555,447.08 4,869,357.40 527,050.71 77,274.07 4,265,032.62

BASE ADM 15 OFICIAL DE SERVICIOS 43 3,548,949.60 3,495,249.53 7,044,199.13 585,293.50 118,783.91 6,340,121.72

BASE ADM 16 TAQUIMECANOGRAFA 22 1,472,482.56 1,563,307.17 3,035,789.73 265,760.65 49,200.61 2,720,828.47

BASE ADM 17 ENCUADERNADOR 1 87,372.72 84,361.39 171,734.11 14,722.24 2,925.27 154,086.60

BASE ADM 18 OFICIAL DE MANTENIMIENTO 15 1,114,921.20 1,131,188.87 2,246,110.07 190,972.95 37,286.39 2,017,850.73

BASE ADM 20 BIBLIOTECARIO 38 3,419,893.44 3,291,908.85 6,711,802.29 557,646.05 114,588.45 6,039,567.79

BASE ADM 22 ENCARGADO DE CLINICA 4 319,772.88 317,529.06 637,301.94 53,837.37 10,694.27 572,770.30

BASE ADM 23 TECNICO DE MANTENIMIENTO 1 69,198.00 72,326.64 141,524.64 12,192.82 2,313.40 127,018.42

BASE ADM 24 OPERADOR DE RADIO DIFUSION 5 279,804.72 318,791.58 598,596.30 53,981.29 9,332.72 535,282.29

BASE ADM 25 OFICIAL DE TRANSPORTE 18 1,338,076.32 1,361,360.37 2,699,436.69 245,901.20 44,728.89 2,408,806.60

BASE ADM 26 OFICIAL DE IMPRENTA 1 80,928.24 80,787.64 161,715.88 13,417.94 2,705.05 145,592.89

BASE ADM 28 LOCUTOR 7 594,638.40 575,060.70 1,169,699.10 102,303.29 19,901.10 1,047,494.71

BASE ADM 29 ENCARGADO DE ANFITEATRO 2 161,454.96 160,039.35 321,494.31 27,259.98 5,401.74 288,832.59

BASE ADM 30 SECRETARIA 164 17,536,464.00 16,037,045.10 33,573,509.70 2,831,741.25 587,364.09 30,154,404.36

BASE ADM 31 TECNICO BIBLIOTECARIO 8 1,025,716.08 896,170.79 1,921,886.87 157,845.25 34,352.11 1,729,689.51

BASE ADM 32 ENFERMERA 6 578,119.20 544,707.98 1,122,827.18 97,808.30 19,324.99 1,005,693.89

BASE ADM 34 DISEÑADOR GRAFICO 1 91,805.76 89,375.29 181,181.05 18,456.00 3,057.13 159,667.92

BASE ADM 35 MEDICO 8 1,016,721.60 891,627.45 1,908,349.05 157,894.73 34,017.50 1,716,436.82

BASE ADM 36 ARCHIVISTA 7 506,154.96 523,485.45 1,029,640.41 89,748.96 16,916.78 922,974.67

BASE ADM 37 MULTICOPISTA 7 451,086.00 485,776.58 936,862.58 83,614.79 15,050.43 838,197.36

BASE ADM 41 TEC PRENSISTA EN SISTEMA OFS 1 173,017.44 150,480.23 323,497.67 26,234.27 5,780.69 291,482.71

BASE ADM 44 ENCARG.DE AREA SEC.EDITORIAL 1 113,499.12 102,077.37 215,576.49 18,369.03 3,804.10 193,403.36

BASE ADM 45 PROMOTOR DE USUARIOS 5 820,942.56 675,607.57 1,496,550.13 121,576.93 27,509.52 1,347,463.68

BASE ADM 46 ENCARGADO DE ARCHIVO 3 304,570.80 281,363.89 585,934.69 50,673.91 10,192.25 525,068.53

BASE ADM 50 PRODUCTOR DE PROGRMAS 1 72,349.92 73,598.95 145,948.87 13,043.06 2,419.02 130,486.79

BASE ADM 51 OP.EQUIPO ELECT.DE COMPUTACI 1 66,006.48 69,972.58 135,979.06 12,439.10 2,206.11 121,333.85

BASE ADM 52 TECNICO DE IMPRENTA 1 113,499.12 102,077.37 215,576.49 18,766.01 3,804.10 193,006.38

BASE ADM 56 ALMACENISTA 1 89,604.00 85,080.65 174,684.65 15,845.85 3,000.07 155,838.73

BASE ADM 58 OPERADOR DE EQ.DE COMPUTO "A 1 90,538.32 86,735.70 177,274.02 15,821.55 3,026.02 158,426.45

BASE ADM 59 OFICINISTA ADMINISTRATIVO 2 270,076.32 230,852.53 500,928.85 43,153.49 9,047.72 448,727.64

BASE ADM 61 OPERADOR DE EQ.DE COMPUTO "B 1 235,801.20 185,426.92 421,228.12 32,310.27 7,894.72 381,023.13

BASE ADM 71 OFICIAL DE CORRESPONDENCIA 1 57,021.36 79,595.41 136,616.77 13,465.63 2,072.87 121,078.27

PLAZA/PUESTO NIVEL

NUMERO

DE

PLAZAS

TOTAL ANUAL

NETO

UNIVERSIDAD AUTONOMA "BENITO JUAREZ" DE OAXACA

TABULADOR DE SUELDOS PARA EL EJERCICIO 2017

GOBIERNO DEL ESTADO

PERCEPCIONES

454

DEDUCCCIONES



OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

CONFIANZA 72 REPORTERO 2 229,877.28 182,477.32 412,354.60 32,310.71 7,769.74 372,274.15

CONFIANZA 73 SECRETARIA EJECUTIVA 67 5,326,226.64 5,801,837.85 11,128,064.70 1,107,553.41 182,260.60 9,838,250.69

CONFIANZA 74 OFICIAL MAYOR 1 124,640.64 161,576.86 286,217.50 29,919.03 4,683.19 251,615.28

CONFIANZA 76 SUPERVISOR DE PERSONAL 26 2,361,273.36 2,368,353.71 4,729,627.07 438,261.52 81,211.65 4,210,153.90

CONFIANZA 77 AUXILIAR CONTABLE 8 745,182.72 815,836.89 1,561,019.61 139,973.94 25,915.73 1,395,129.94

CONFIANZA 78 AUXILIAR ADMINISTRATIVO 1 85,243.20 75,284.72 160,527.92 12,677.57 2,895.37 144,954.98

EVENTUAL ADM 3 AFANADORA 41 2,227,579.20 2,187,321.30 4,414,900.50 452,031.97 74,178.43 3,888,690.10

EVENTUAL ADM 4 VELADOR 1 55,283.28 53,868.08 109,151.36 - 1,840.93 107,310.43

EVENTUAL ADM 5 AUXILIAR DE SERVICIOS 208 11,240,285.80 11,007,893.30 22,248,181.80 2,270,841.04 374,302.24 19,603,038.52

EVENTUAL ADM 10 AUXILIAR DE CLINICA 11 653,275.92 617,156.65 1,270,432.57 127,334.24 21,754.04 1,121,344.29

EVENTUAL ADM 13 MECANOGRAFA 112 6,437,598.72 6,167,201.60 12,604,801.20 1,271,960.48 214,372.48 11,118,468.24

EVENTUAL ADM 14 AUXILIAR BIBLIOTECARIO 40 2,224,656.00 2,161,984.00 4,386,640.00 445,900.40 74,081.20 3,866,658.40

EVENTUAL ADM 15 OFICIAL DE SERVICIOS 1 57,021.36 43,053.64 100,075.00 - 1,898.81 98,176.19

EVENTUAL ADM 24 OPERADOR DE RADIO DIFUSION 2 105,037.44 104,723.36 209,760.80 17,732.92 3,497.74 188,530.14

EVENTUAL ADM 25 OFICIAL DE TRANSPORTE 8 476,960.64 449,849.68 926,810.32 81,255.92 15,882.80 829,671.60

EVENTUAL ADM 26 OFICIAL DE IMPRENTA 2 137,927.04 122,645.00 260,572.04 20,369.98 4,592.98 235,609.08

EVENTUAL ADM 32 ENFERMERA 1 80,133.36 67,409.00 147,542.36 13,919.96 2,668.44 130,953.96

EVENTUAL ADM 37 MULTICOPISTA 18 1,034,575.20 991,136.34 2,025,711.54 170,600.40 34,451.28 1,820,659.86

EVENTUAL ADM 73 SECRETARIA EJECUTIVA 16 1,271,934.72 810,630.72 2,082,565.44 154,747.04 42,355.36 1,885,463.04

JUBILADOS 1 TC PI ASISTENTE A 5 438,795.12 312,299.73 751,094.85 67,925.20 15,573.76 667,595.89

JUBILADOS 2 TC PI ASISTENTE B 2 208,625.28 133,950.86 342,576.14 29,134.31 7,415.19 306,026.64

JUBILADOS 3 TC PI ASISTENTE C 24 2,403,831.60 1,559,205.96 3,963,037.56 339,127.25 80,386.44 3,543,523.87

JUBILADOS 4 TC PI ASOCIADO A 54 6,185,760.96 3,938,509.63 10,124,270.60 856,625.83 216,335.46 9,051,309.31

JUBILADOS 5 TC PI ASOCIADO B 49 6,475,945.44 3,871,293.44 10,347,238.90 842,006.29 225,045.10 9,280,187.51

JUBILADOS 6 TC PI ASOCIADO C 33 7,035,513.36 3,598,386.19 10,633,899.50 782,649.06 247,748.09 9,603,502.35

JUBILADOS 7 TC PI TITULAR A 39 8,586,892.32 4,712,155.91 13,299,048.30 1,024,893.86 309,733.94 11,964,420.50

JUBILADOS 8 TC PI TITULAR B 37 10,099,739.80 5,183,206.59 15,282,946.30 1,127,347.45 361,604.32 13,793,994.53

JUBILADOS 9 TC PI TITULAR C 37 11,667,933.80 5,944,976.26 17,612,910.20 1,293,032.34 419,855.33 15,900,022.53

JUBILADOS 10 ASIGNATURA "A" (hom.) 16 1,610,835.12 1,011,683.89 2,622,519.01 220,041.26 57,811.99 2,344,665.76

JUBILADOS 11 ASIGNATURA "B" (hom.) 102 11,979,249.90 7,155,733.26 19,134,983.00 1,556,371.97 430,963.49 17,147,647.54

JUBILADOS 13 MECANOGRAFA 3 252,214.08 181,186.66 433,400.74 39,408.10 8,179.26 385,813.38

JUBILADOS 14 AUXILIAR BIBLIOTECARIO 1 55,616.40 48,487.93 104,104.33 10,546.12 1,980.64 91,577.57

JUBILADOS 15 OFICIAL DE SERVICIOS 52 4,836,565.44 3,264,282.95 8,100,848.39 709,981.55 157,538.41 7,233,328.43

JUBILADOS 16 ASIGNATURA "A" NH 20 1,213,639.20 873,033.27 2,086,672.47 189,884.73 42,447.34 1,854,340.40

JUBILADOS 17 ASIGNATURA "B" NH 18 974,753.28 691,185.97 1,665,939.25 150,332.94 35,098.56 1,480,507.75

JUBILADOS 18 ASIGNATURA "C" NH 20 1,719,101.52 1,153,674.55 2,872,776.07 250,924.24 58,227.85 2,563,623.98

JUBILADOS 20 BIBLIOTECARIO 12 1,299,096.24 831,049.23 2,130,145.47 180,753.22 42,344.98 1,907,047.27

JUBILADOS 21 TC PI ASISTENTE A NH 1 77,126.40 55,144.43 132,270.83 11,993.91 2,728.83 117,548.09

JUBILADOS 22 TC PI ASISTENTE B NH 6 807,946.80 419,259.36 1,227,206.16 91,188.93 26,428.32 1,109,588.91

JUBILADOS 23 TECNICO DE MANTENIMIENTO 2 144,352.32 101,647.94 246,000.26 22,108.43 4,679.54 219,212.29

JUBILADOS 24 TC PI ASOCIADO A NH 6 523,424.16 349,024.48 872,448.64 75,912.83 16,972.37 779,563.44

JUBILADOS 25 OFICIAL DE TRANSPORTE 3 297,811.68 195,336.48 493,148.16 42,485.69 9,662.28 441,000.19

JUBILADOS 27 REDACTOR 2 196,170.24 127,518.04 323,688.28 27,735.17 6,366.13 289,586.98

JUBILADOS 28 TC PI TITULAR B NH 5 599,936.40 381,968.52 981,904.92 83,078.15 20,395.90 878,430.87

JUBILADOS 29 TC PI TITULAR C NH 4 588,856.08 307,178.67 896,034.75 66,811.37 19,894.31 809,329.07

JUBILADOS 30 TC TA ASISTENTE A NH 123 15,413,635.30 9,342,368.75 24,756,003.40 2,031,965.37 502,089.69 22,221,948.34

JUBILADOS 31 TC TA ASISTENTE B NH 11 1,157,089.44 738,040.29 1,895,129.73 160,523.75 38,625.33 1,695,980.65

JUBILADOS 32 TC TA ASISTENTE C NH 11 1,071,633.12 679,472.32 1,751,105.44 147,785.23 35,463.95 1,567,856.26

JUBILADOS 33 TC TA ASOCIADO A NH 2 133,988.16 103,261.06 237,249.22 22,459.28 4,768.56 210,021.38

JUBILADOS 34 TC TA ASOCIADO B NH 1 70,202.88 52,178.05 122,380.93 11,348.73 2,480.62 108,551.58

JUBILADOS 35 TC TA ASOCIADO C NH 10 1,263,907.92 768,010.28 2,031,918.20 167,042.22 41,834.12 1,823,041.86

JUBILADOS 37 MULTICOPISTA 1 97,917.60 64,304.46 162,222.06 13,986.22 3,177.10 145,058.74

JUBILADOS 38 ENCARGADO DEL CONMUTADOR 1 88,105.44 60,941.34 149,046.78 13,254.74 2,858.24 132,933.80

JUBILADOS 44 ENCARG.DE AREA SEC.EDITORIAL 1 121,475.52 73,237.07 194,712.59 15,929.06 3,941.88 174,841.65

JUBILADOS 45 PROMOTOR DE USUARIOS 7 1,139,056.08 625,932.94 1,764,989.02 136,140.41 36,963.04 1,591,885.57

JUBILADOS 46 ENCARGADO DE ARCHIVO 5 661,827.84 392,017.22 1,053,845.06 85,263.76 21,472.54 947,108.76

JUBILADOS 57 SECRET.AUX.SERVICIOS ESCOLAR 1 116,750.88 71,817.25 188,568.13 15,620.25 3,788.17 169,159.71

JUBILADOS 59 OFICINISTA ADMINISTRATIVO 3 390,794.40 228,739.81 619,534.21 49,750.92 12,682.47 557,100.82

JUBILADOS 60 OFICINISTA DE PERSONAL 2 311,918.88 175,019.12 486,938.00 38,066.66 10,120.63 438,750.71

JUBILADOS 69 P E N S I O N I S T A S 28 3,937,229.76 1,789,496.46 5,726,726.22 389,215.48 127,921.12 5,209,589.62

PERCEPCIONES

PLAZA/PUESTO NIVEL

NUMERO

DE

PLAZAS


GOBIERNO DEL ESTADO

TOTAL ANUAL

NETO


456

DEDUCCCIONES



OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

JUBILADOS 71 OFICIAL DE CORRESPONDENCIA 3 288,561.12 191,357.46 479,918.58 41,620.25 9,362.39 428,935.94

JUBILADOS 73 SECRETARIA EJECUTIVA 30 2,384,877.60 1,720,176.14 4,105,053.74 374,138.32 84,166.26 3,646,749.16

JUBILADOS 75 CAJERA GENERAL 1 83,633.28 59,169.97 142,803.25 12,869.47 2,955.18 126,978.60

JUBILADOS 76 SUPERVISOR DE PERSONAL 5 481,853.52 325,719.59 807,573.11 70,844.00 17,117.45 719,611.66

JUBILADOS 77 AUXILIAR CONTABLE 7 652,034.88 447,411.25 1,099,446.13 97,311.94 23,179.83 978,954.36

JUBILADOS 78 AUXILIAR ADMINISTRATIVO 2 186,295.68 130,448.66 316,744.34 28,372.58 6,681.94 281,689.82

JUBILADOS 79 COORD.ACADEMICO 1 113,866.32 73,065.50 186,931.82 15,891.75 4,060.33 166,979.74

JUBILADOS 80 COORD.ADMINISTRATIVO 19 2,163,460.08 1,388,011.32 3,551,471.40 301,892.45 77,140.95 3,172,438.00

JUBILADOS 82 SUB-JEFE 6 683,197.92 442,357.27 1,125,555.19 96,212.71 24,451.55 1,004,890.93

JUBILADOS 83 JEFE 21 2,638,001.04 1,648,892.94 4,286,893.98 358,634.18 94,313.29 3,833,946.51

JUBILADOS 88 ASESOR ESPECIALIZADO EN INFO 1 308,212.32 109,899.65 418,111.97 23,903.17 9,978.37 384,230.43

JUBILADOS 89 ADMINSTRATIVO "E" 1 147,205.20 65,676.35 212,881.55 14,284.61 4,765.77 193,831.17

JUBILADOS 92 ADMINISTRATIVO "B" 1 204,056.16 81,291.42 285,347.58 17,680.88 6,606.32 261,060.38

MAND.MED. Y SUP66 EX-DIRECTOR SUPERIOR 15 4,072,539.12 3,201,519.02 7,274,058.14 660,457.37 142,676.20 6,470,924.57

MAND.MED. Y SUP67 EX-DIRECTOR MEDIA SUPERIOR 10 2,403,306.00 2,181,317.85 4,584,623.85 449,994.96 86,922.91 4,047,705.98

MAND.MED. Y SUP79 COORD.ACADEMICO 44 5,005,843.92 3,936,868.67 8,942,712.59 812,156.20 167,389.81 7,963,166.58

MAND.MED. Y SUP80 COORD.ADMINISTRATIVO 52 5,957,505.12 5,756,606.85 11,714,112.00 1,187,559.18 206,096.13 10,320,456.69

MAND.MED. Y SUP82 SUB-JEFE 9 1,110,587.52 1,069,242.77 2,179,830.29 220,579.43 38,529.60 1,920,721.26

MAND.MED. Y SUP83 JEFE 23 3,307,729.68 3,381,284.57 6,689,014.25 697,542.08 117,107.82 5,874,364.35

MAND.MED. Y SUP88 ASESOR ESPECIALIZADO EN INFO 40 4,719,539.52 4,095,583.36 8,815,122.88 844,898.40 161,821.68 7,808,402.80

MAND.MED. Y SUP89 ADMINSTRATIVO "E" 19 4,178,404.56 2,980,459.73 7,158,864.29 614,853.95 141,695.23 6,402,315.11

MAND.MED. Y SUP90 ADMINISTRATIVO "D" 46 13,219,472.10 8,397,817.64 21,617,288.40 1,732,427.90 440,208.30 19,444,652.20

MAND.MED. Y SUP91 DIRECTOR DE ESCUELA 11 2,644,461.36 2,074,043.43 4,718,504.79 427,864.79 92,269.45 4,198,370.55

MAND.MED. Y SUP92 ADMINISTRATIVO "B" 1 144,095.04 138,958.96 283,054.00 28,666.54 5,214.22 249,173.24

MAND.MED. Y SUP93 DIRECTOR DE FACULTAD 14 3,882,547.68 3,067,499.68 6,950,047.36 632,809.85 136,179.90 6,181,057.61



TOTAL ANUAL

NETO

GOBIERNO DEL ESTADO

PLAZA/PUESTO NIVEL

NUMERO

DE

PLAZAS

PERCEPCIONES

NIVEL CATEGORIA PLAZAS DE HASTA

BASE ACAD 1 TC PI ASISTENTE A 16 3606.62 14,615.30

BASE ACAD 2 TC PI ASISTENTE B 4 4346.36 4,346.36

BASE ACAD 3 TC PI ASISTENTE C 6 4832.01 4,832.01

BASE ACAD 4 TC PI ASOCIADO A 28 6396.16 6,396.19

BASE ACAD 5 TC PI ASOCIADO B 25 2067.25 7,220.23

BASE ACAD 6 TC PI ASOCIADO C 30 8055.38 8,055.40

BASE ACAD 7 TC PI TITULAR A 80 9239.57 9,239.57

BASE ACAD 8 TC PI TITULAR B 57 10548.66 10,918.11

BASE ACAD 9 TC PI TITULAR C 15 12596.60 12,596.60

BASE ACAD 10 ASIGNATURA "A" (hom.) 217 442.32 6,885.41

BASE ACAD 11 ASIGNATURA "B" (hom.) 210 516.81 7,235.36

BASE ACAD 16 ASIGNATURA "A" NH 32 399.86 3,599.05

BASE ACAD 17 ASIGNATURA "B" NH 38 312.79 4,170.43

BASE ACAD 18 ASIGNATURA "C" NH 1105 318.54 4,892.27

BASE ACAD 21 TC PI ASISTENTE A NH 4 2884.49 2,884.49

BASE ACAD 30 TC TA ASISTENTE A NH 1 2115.46 2,115.46

BASE ACAD 31 TC TA ASISTENTE B NH 1 2135.57 2,135.57

BASE ACAD 68 AYUDANTE DE INVESTIGADOR 9 3457.90 3,457.90


ANALITICO DE PLAZAS 2017

457


BASE ADM 1 JARDINERO 44 2263.80 2,263.80

BASE ADM 3 AFANADORA 61 2263.80 2,263.80

BASE ADM 4 VELADOR 95 2303.47 2,303.47

BASE ADM 5 AUXILIAR DE SERVICIOS 219 2182.89 2,251.66

BASE ADM 7 AUXILIAR DE MANTENIMIENTO 3 2218.60 2,218.60

BASE ADM 10 AUXILIAR DE CLINICA 22 2474.53 2,474.53

BASE ADM 11 AUXILIAR DE ANFITEATRO 1 2395.06 2,395.06

BASE ADM 13 MECANOGRAFA 42 2394.94 2,394.94

BASE ADM 14 AUXILIAR BIBLIOTECARIO 38 2317.35 2,317.35

BASE ADM 15 OFICIAL DE SERVICIOS 43 2394.82 2,394.82

BASE ADM 16 TAQUIMECANOGRAFA 22 2464.83 2,464.83

BASE ADM 17 ENCUADERNADOR 1 2425.07 2,425.07

BASE ADM 18 OFICIAL DE MANTENIMIENTO 15 2409.54 2,877.07

BASE ADM 20 BIBLIOTECARIO 38 2912.80 2,912.80

BASE ADM 22 ENCARGADO DE CLINICA 4 2593.53 2,593.53

BASE ADM 23 TECNICO DE MANTENIMIENTO 1 2270.49 2,270.49

BASE ADM 24 OPERADOR DE RADIO DIFUSION 5 2188.28 2,188.28

BASE ADM 25 OFICIAL DE TRANSPORTE 18 2484.17 2,484.17

BASE ADM 26 OFICIAL DE IMPRENTA 1 2873.48 2,873.48

BASE ADM 28 LOCUTOR 7 2497.52 2,497.52

BASE ADM 29 ENCARGADO DE ANFITEATRO 2 2497.16 2,497.16

BASE ADM 30 SECRETARIA 164 2667.56 3,312.33

BASE ADM 31 TECNICO BIBLIOTECARIO 8 3323.90 3,323.90

BASE ADM 32 ENFERMERA 6 3338.89 3,338.89

BASE ADM 34 DISEÑADOR GRAFICO 1 3825.24 3,825.24

BASE ADM 35 MEDICO 8 3825.24 3,825.24

BASE ADM 36 ARCHIVISTA 7 2667.56 2,667.56

BASE ADM 37 MULTICOPISTA 7 2394.85 2,394.85

BASE ADM 41 TEC PRENSISTA EN SISTEMA OFS 1 7209.06 7,209.06

BASE ADM 44 ENCARG.DE AREA SEC.EDITORIAL 1 2873.48 2,873.48

BASE ADM 45 PROMOTOR DE USUARIOS 5 3825.24 3,825.24

BASE ADM 46 ENCARGADO DE ARCHIVO 3 2883.70 3,312.33

BASE ADM 50 PRODUCTOR DE PROGRMAS 1 2270.51 2,270.51

BASE ADM 51 OP.EQUIPO ELECT.DE COMPUTACI 1 2423.27 2,423.27

BASE ADM 52 TECNICO DE IMPRENTA 1 2873.48 2,873.48

BASE ADM 56 ALMACENISTA 1 2394.75 2,394.75

BASE ADM 58 OPERADOR DE EQ.DE COMPUTO "A 1 3323.90 3,323.90

BASE ADM 59 OFICINISTA ADMINISTRATIVO 2 3312.33 3,825.24

BASE ADM 61 OPERADOR DE EQ.DE COMPUTO "B 1 6544.78 6,544.78

BASE ADM 71 OFICIAL DE CORRESPONDENCIA 1 2375.89 2,375.89

CONFIANZA 72 REPORTERO 2 4789.11 4,789.11

CONFIANZA 73 SECRETARIA EJECUTIVA 67 3312.33 3,312.33

CONFIANZA 74 OFICIAL MAYOR 1 5193.36 5,193.36

CONFIANZA 76 SUPERVISOR DE PERSONAL 26 3251.50 3,833.20

CONFIANZA 77 AUXILIAR CONTABLE 8 3881.16 3,881.16

CONFIANZA 78 AUXILIAR ADMINISTRATIVO 1 3551.80 3,551.80

EVENTUAL ADM 3 AFANADORA 41 2263.80 2,263.80

EVENTUAL ADM 4 VELADOR 1 2303.47 2,303.47

EVENTUAL ADM 5 AUXILIAR DE SERVICIOS 208 2251.66 2,251.66

EVENTUAL ADM 10 AUXILIAR DE CLINICA 11 2474.53 2,474.53

EVENTUAL ADM 13 MECANOGRAFA 112 2394.94 2,394.94

EVENTUAL ADM 14 AUXILIAR BIBLIOTECARIO 40 2317.35 2,317.35

EVENTUAL ADM 15 OFICIAL DE SERVICIOS 1 2375.89 2,375.89

EVENTUAL ADM 24 OPERADOR DE RADIO DIFUSION 2 2188.28 2,188.28

EVENTUAL ADM 25 OFICIAL DE TRANSPORTE 8 2484.17 2,484.17

EVENTUAL ADM 26 OFICIAL DE IMPRENTA 2 2873.48 2,873.48

EVENTUAL ADM 32 ENFERMERA 1 3338.89 3,338.89

EVENTUAL ADM 37 MULTICOPISTA 18 2394.85 2,394.85

EVENTUAL ADM 73 SECRETARIA EJECUTIVA 16 3312.33 3,312.33



458


JUBILADOS 1 TC PI ASISTENTE A 5 2263.80 3,606.62

JUBILADOS 2 TC PI ASISTENTE B 2 4346.36 4,346.36

JUBILADOS 3 TC PI ASISTENTE C 24 2263.80 8,526.31

JUBILADOS 4 TC PI ASOCIADO A 54 2303.47 6,396.19

JUBILADOS 5 TC PI ASOCIADO B 49 2251.66 12,339.34

JUBILADOS 6 TC PI ASOCIADO C 33 7705.59 15,820.30

JUBILADOS 7 TC PI TITULAR A 39 2218.60 15,892.99

JUBILADOS 8 TC PI TITULAR B 37 10817.98 20,228.35

JUBILADOS 9 TC PI TITULAR C 37 12595.76 23,681.61

JUBILADOS 10 ASIGNATURA "A" (hom.) 16 1621.83 6,374.48

JUBILADOS 11 ASIGNATURA "B" (hom.) 102 344.54 10,084.28

JUBILADOS 13 MECANOGRAFA 3 2394.94 2,394.94

JUBILADOS 14 AUXILIAR BIBLIOTECARIO 1 2317.35 2,317.35

JUBILADOS 15 OFICIAL DE SERVICIOS 52 2394.82 2,732.30

JUBILADOS 16 ASIGNATURA "A" NH 20 1099.22 4,447.65

JUBILADOS 17 ASIGNATURA "B" NH 18 312.65 4,379.33

JUBILADOS 18 ASIGNATURA "C" NH 20 2223.76 4,447.65

JUBILADOS 20 BIBLIOTECARIO 12 2912.80 2,912.80

JUBILADOS 21 TC PI ASISTENTE A NH 1 3213.60 3,213.60

JUBILADOS 22 TC PI ASISTENTE B NH 6 2593.53 10,203.80

JUBILADOS 23 TECNICO DE MANTENIMIENTO 2 2270.49 2,270.49

JUBILADOS 24 TC PI ASOCIADO A NH 6 2188.28 4,498.19

JUBILADOS 25 OFICIAL DE TRANSPORTE 3 2484.17 2,484.17

JUBILADOS 27 REDACTOR 2 2270.49 2,270.49

JUBILADOS 28 TC PI TITULAR B NH 5 2497.52 8,989.14

JUBILADOS 29 TC PI TITULAR C NH 4 2497.16 9,684.34

JUBILADOS 30 SECRETARIA 123 2115.46 3,312.33

JUBILADOS 31 TC TA ASISTENTE B NH 11 2135.56 4,807.42

JUBILADOS 32 TC TA ASISTENTE C NH 11 2216.33 4,432.82

JUBILADOS 33 TC TA ASOCIADO A NH 2 2791.42 2,791.42

JUBILADOS 34 TC TA ASOCIADO B NH 1 2925.12 2,925.12

JUBILADOS 35 TC TA ASOCIADO C NH 10 2820.57 4,374.73

JUBILADOS 37 MULTICOPISTA 1 2394.85 2,394.85

JUBILADOS 38 ENCARGADO DEL CONMUTADOR 1 2270.49 2,270.49

JUBILADOS 44 ENCARG.DE AREA SEC.EDITORIAL 1 2873.48 2,873.48

JUBILADOS 45 PROMOTOR DE USUARIOS 7 3825.24 3,825.24

JUBILADOS 46 ENCARGADO DE ARCHIVO 5 3312.33 3,312.33

JUBILADOS 57 SECRET.AUX.SERVICIOS ESCOLAR 1 2855.47 2,855.47

JUBILADOS 59 OFICINISTA ADMINISTRATIVO 3 2784.95 3,312.33

JUBILADOS 60 OFICINISTA DE PERSONAL 2 3825.24 3,825.24

JUBILADOS 69 P E N S I O N I S T A S 28 1356.14 18,490.97

JUBILADOS 71 OFICIAL DE CORRESPONDENCIA 3 2375.89 2,394.88

JUBILADOS 73 SECRETARIA EJECUTIVA 30 3312.33 3,312.33

JUBILADOS 75 CAJERA GENERAL 1 3484.72 3,484.72

JUBILADOS 76 SUPERVISOR DE PERSONAL 5 3833.20 4,744.43

JUBILADOS 77 AUXILIAR CONTABLE 7 3881.16 3,881.16

JUBILADOS 78 AUXILIAR ADMINISTRATIVO 2 3881.16 3,881.16

JUBILADOS 79 COORD.ACADEMICO 1 4744.43 4,744.43

JUBILADOS 80 COORD.ADMINISTRATIVO 19 4744.43 4,744.43

JUBILADOS 82 SUB-JEFE 6 4744.43 4,744.43

JUBILADOS 83 JEFE 21 4744.43 6,498.44

JUBILADOS 88 ASESOR ESPECIALIZADO EN INFO 1 12842.18 12,842.18

JUBILADOS 89 ADMINSTRATIVO "E" 1 6133.55 6,133.55

JUBILADOS 92 ADMINISTRATIVO "B" 1 8502.34 8,502.34

MAND.MED. Y SUP66 EX-DIRECTOR SUPERIOR 15 10084.45 11,635.95

MAND.MED. Y SUP67 EX-DIRECTOR MEDIA SUPERIOR 10 9377.70 10,084.45

MAND.MED. Y SUP79 COORD.ACADEMICO 44 4566.34 4,744.43

MAND.MED. Y SUP80 COORD.ADMINISTRATIVO 52 3881.16 6,677.79

MAND.MED. Y SUP82 SUB-JEFE 9 4744.43 7,870.11

MAND.MED. Y SUP83 JEFE 23 5193.36 9,474.58

MAND.MED. Y SUP88 ASESOR ESPECIALIZADO EN INFO 40 2258.49 8,857.00

MAND.MED. Y SUP89 ADMINSTRATIVO "E" 19 5802.19 10,927.91

MAND.MED. Y SUP90 ADMINISTRATIVO "D" 46 11508.35 14,004.87

MAND.MED. Y SUP91 DIRECTOR DE ESCUELA 11 9705.91 10,084.45

MAND.MED. Y SUP92 ADMINISTRATIVO "B" 1 6003.96 6,003.96

MAND.MED. Y SUP93 DIRECTOR DE FACULTAD 14 11253.33 11,635.95



459

NivelNúmero

de PlazasSueldo Base

Remuneraciones

Adicionales*Sueldo Bruto

Obligaciones

Fiscales de

Retención

Seguridad

Social de

Retención

COMISIONADO PRESIDENTE 1 273,780.00 863,293.76 1,137,073.76 255,335.04 9,072.47 872,666.24

SUBCOMISION 2 277,430.40 914,933.71 1,192,364.11 205,405.44 9,150.76 977,807.91

DIRECTOR A 1 182,520.00 550,037.55 732,557.55 140,540.40 6,020.24 585,996.91

DIRECTOR B 1 138,715.20 456,360.34 595,075.54 102,702.72 4,575.38 487,797.43

CONSULTOR 4 429,287.04 1,329,135.74 1,758,422.78 230,020.80 14,159.52 1,514,242.46

JEFE DE DEPARTAMENTO 3 153,316.80 500,385.03 653,701.83 1,323.36 5,080.61 647,297.86

ANALISTA 1 47,455.20 100,488.24 147,943.44 0.00 1,565.26 146,378.18

SECRETARIA DE AREA 3 142,365.60 225,709.56 368,075.16 0.00 4,695.79 363,379.37

OFICIAL DE TRANSPORTE 1 47,455.20 75,454.92 122,910.12 0.00 1,565.26 121,344.86

RECEPCIONISTA 1 32,853.60 60,762.74 93,616.34 0.00 1,083.64 92,532.70

VIGILANTE 2 65,707.90 106,549.49 172,257.39 0.00 2,167.29 170,090.10

SUBTOTAL REMUNERACIONES CONF. 1,790,886.94 5,183,111.06 6,973,998.00 935,327.76 59136.23177 5,979,534.01

CONSEJO GENERAL

CONSEJERO 8 2,714,112.00 0.00 2,714,112.00 271,392.00 0.00 2,442,720.00

PRESTACIONES ANUALES

CUOTAS AL IMSS PARA CONFIANZA 783,813.00 783,813.00

TOTAL SERVICIOS PERSONALES CONFIANZA 28 4,504,998.94 5,183,111.06 10,471,923.00 1,206,719.76 59,136.23 9,206,067.01

* Incluye bono por puntualidad, bono por asistencia, prestaciones de prevision social, subsidio para el empleo, prima vacacional y aguinaldo.

COMISION ESTATAL DE ARBITRAJE MEDICO DE OAXACA

TABULADOR DE SUELDOS PARA CONTRATO CONFIANZA

EJERCICIO 2017

Plaza / Puesto

Percepciones Deducciones

Total Anual Neto

(Liquido)

COMISION ESTATAL DE ARBITRAJE MEDICO DE OAXACA

ANALITICO DE PLAZAS PARA CONTRATO CONFIANZA

EJERCICIO 2017

Plaza / Puesto Número de PlazasRemuneraciones

De Hasta

COMISIONADO PRESIDENTE 1 1,137,073.76 1,137,073.76

SUBCOMISION 2 596,182.06 596,182.06

DIRECTOR A 1 732,557.55 732,557.55

DIRECTOR B 1 595,075.54 595,075.54

CONSULTOR 4 439,605.70 439,605.70


ANALISTA 1 147,943.44 146,023.29

SECRETARIA DE AREA 3 122,691.72 122,691.72


RECEPCIONISTA 1 93,616.34 93,616.34

VIGILANTE 2 86,128.69 86,128.69

CONSEJERO 8 339,264.00 339,264.00

TOTAL DE PLAZAS 28

460

COMISIONADO CONFIANZA COMISIONADO 3 1,163,741.67 207,399.08 1,371,140.75 304,949.23 16,103.80 321,053.03 1,050,087.72

SECRETARIO GENERAL DE ACUERDOS CONFIANZA SECRETARIO GENERAL DE ACUERDOS 1 401,500.00 77,818.00 479,318.00 76,277.21 12,403.43 88,680.64 390,637.36

DIRECTORES CONFIANZA DIRECTORES 5 401,500.00 77,818.00 479,318.00 76,277.21 12,403.43 88,680.64 390,637.36

SUBDIRECTOR JURIDICO CONFIANZA SUBDIRECTOR JURIDICO 1 241,369.63 53,009.68 294,379.31 38,241.54 7,338.93 45,580.47 248,798.84

CONTRALOR INTERNO CONFIANZA CONTRALOR INTERNO 1 401,500.00 77,818.00 479,318.00 76,277.21 12,403.43 88,680.64 390,637.36

SECRETARIO TECNICO CONFIANZA SECRETARIO TECNICO 1 401,500.00 77,818.00 479,318.00 76,277.21 12,403.43 88,680.64 390,637.36

COORDINADOR ADMINISTRATIVO CONFIANZA COORDINADOR ADMINISTRATIVO 1 241,369.63 53,009.68 294,379.31 38,241.54 7,338.93 45,580.47 248,798.84

SECRETARIO DE ACUERDO CONFIANZA SECRETARIO DE ACUERDO 3 183,414.45 42,577.49 225,991.94 25,862.44 5,505.90 31,368.34 194,623.60

SECRETARIO PARTICULAR CONFIANZA SECRETARIO PARTICULAR 3 183,108.33 42,522.50 225,630.83 25,796.98 5,496.41 31,293.40 194,337.44

JEFE DE DEPARTAMENTO CONFIANZA JEFE DE DEPARTAMENTO 15 147,460.00 36,105.80 183,565.80 18,182.60 4,369.05 22,551.65 161,014.15

DISEÑADOR CONFIANZA DISEÑADOR 1 111,817.02 29,690.07 141,507.09 10,973.60 3,241.69 14,215.29 127,291.80

CAPACITADOR CONFIANZA CAPACITADOR 4 109,500.00 29,273.00 138,773.00 10,558.48 3,168.44 13,726.92 125,046.08

AUDITOR CONFIANZA AUDITOR 1 128,966.67 32,777.00 161,743.67 14,232.32 3,783.83 18,016.16 143,727.51

ABOGADO AUXILIAR CONFIANZA ABOGADO AUXILIAR 3 125,316.67 32,120.00 157,436.67 13,452.68 3,668.49 17,121.18 140,315.49

MANDO MEDIO CONFIANZA MANDO MEDIO 6 102,200.00 27,959.00 130,159.00 9,273.19 2,937.52 12,210.71 117,948.29

ACTUARIO CONFIANZA ACTUARIO 1 101,849.11 27,895.73 129,744.85 9,216.98 2,926.57 12,143.55 117,601.30

AUXILIAR B CONFIANZA AUXILIAR B 5 97,921.23 27,188.61 125,109.83 8,588.45 2,802.23 11,390.68 113,719.16

CHOFER A CONFIANZA CHOFER A 3 78,718.33 23,732.30 102,450.63 2,987.65 2,194.87 5,182.51 97,268.12

AUXILIAR A CONFIANZA AUXILIAR A 12 77,866.67 23,579.00 101,445.67 2,895.18 2,167.86 5,063.04 96,382.63

OFICIAL DE PARTES CONFIANZA OFICIAL DE PARTES 1 68,133.33 21,827.00 89,960.33 1,343.44 1,860.04 3,203.48 86,756.85

SECRETARIA CONFIANZA SECRETARIA 3 64,087.92 21,098.95 85,186.86 903.25 1,732.29 2,635.54 82,551.32

ASISTENTE CONFIANZA ASISTENTE 2 54,608.38 20,236.33 74,844.71 - 1,432.26 1,432.26 73,412.45

TOTAL 76 4,887,449.04 1,063,273.23 5,950,722.26 840,808.40 127,682.84 968,491.24 4,982,231.02

SEGURIDAD

SOCIAL DE

RETENCION

SUELDO BASE

OBLIGACIONES

FISCALES DE

RETENCION

NIVEL

TABULADOR DE SUELDOS 2017

INSTITUTO DE ACCESO A LA INFORMACION PUBLICA Y PROTECCION DE DATOS PERSONALES DEL ESTADO DE OAXACA

PLAZA/PUESTOSUELDO BRUTO

OBLIGACIONES

TOTAL ANUAL

NETO

PERCEPCIONES

TOTAL

DEDUCCIONES

RELACION

LABORAL

NUMERO

DE PLAZASREMUNERACIONES

ADICIONALES

COMISIONADO 3 1,050,087.72 1,050,087.72

SECRETARIO GENERAL DE ACUERDOS 1 390,637.36 390,637.36

DIRECTORES 5 390,637.36 390,637.36

SUBDIRECTOR JURIDICO 1 248,798.84 248,798.84

CONTRALOR INTERNO 1 390,637.36 390,637.36

SECRETARIO TECNICO 1 390,637.36 390,637.36

COORDINADOR ADMINISTRATIVO 1 248,798.84 248,798.84

SECRETARIO DE ACUERDO 3 194,623.60 194,623.60



DISEÑADOR 1 127,291.80 127,291.80

CAPACITADOR 4 125,046.08 125,046.08

AUDITOR 1 143,727.51 143,727.51

ABOGADO AUXILIAR 3 140,315.49 140,315.49

MANDO MEDIO 6 117,948.29 117,948.29

ACTUARIO 1 117,601.30 117,601.30

AUXILIAR B 5 113,719.16 113,719.16

CHOFER A 3 97,268.12 97,268.12

AUXILIAR A 12 96,382.63 96,382.63

OFICIAL DE PARTES 1 86,756.85 86,756.85

SECRETARIA 3 82,551.32 82,551.32

ASISTENTE 2 73,412.45 73,412.45

TOTAL 76 4,982,231.02

INSTITUTO DE ACCESO A LA INFORMACION PUBLICA

Y PROTECCION DE DATOS PERSONALES DEL ESTADO DE OAXACA



PLAZAS

REMUNERACIONES

DE HASTA

461

COLEGIO DE BACHILLERES DEL ESTADO DE OAXACA

DIRECCION DE ADMINISTRACION Y FINANZAS - RECURSOS HUMANOS

PROYECCION DE RECURSOS FINANCIEROS PAGO NOMINA 2017

SUELDO BASE REMUNERACIONES

ADICIONALES SUELDO BRUTO

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

BASE NIVEL 3 20 1,230,120.00 1,104,130.29 2,334,250.29 13,710.29 133,477.20 2,481,437.78

BASE NIVEL 4 86 5,530,694.40 4,982,188.81 10,512,883.21 89,519.01 602,742.24 11,205,144.46

BASE NIVEL 5 74 4,989,938.40 4,389,082.65 9,379,021.05 139,221.07 542,461.20 10,060,703.32

BASE NIVEL 6 46 3,262,485.60 2,921,094.13 6,183,579.73 130,805.36 361,255.92 6,675,641.00

BASE NIVEL 7 39 2,916,108.00 2,762,142.67 5,678,250.67 177,646.04 334,501.44 6,190,398.15

BASE NIVEL 8 57 4,482,799.20 4,160,476.08 8,643,275.28 334,881.95 513,605.76 9,491,762.99

BASE NIVEL 9 51 4,211,784.00 4,647,529.78 8,859,313.78 517,770.11 528,757.68 9,905,841.56

BASE NIVEL 10 51 4,425,861.60 4,988,610.59 9,414,472.19 624,474.46 567,710.88 10,606,657.53

BASE NIVEL 11 51 4,653,525.60 5,399,403.80 10,052,929.40 748,660.25 608,644.08 11,410,233.73

BASE NIVEL 12 108 10,363,464.00 12,594,289.45 22,957,753.45 1,869,752.72 1,409,278.56 26,236,784.73

BASE NIVEL 13 91 9,208,508.40 11,784,320.07 20,992,828.47 1,832,551.94 1,294,181.76 24,119,562.17

BASE NIVEL 14 68 7,384,881.60 9,258,603.12 16,643,484.72 1,578,231.03 1,041,386.88 19,263,102.63

BASE NIVEL 15 81 9,440,550.00 12,156,849.45 21,597,399.45 2,216,011.94 1,367,377.68 25,180,789.07

BASE NIVEL 16 119 14,841,061.20 18,376,524.10 33,217,585.30 3,544,774.24 2,125,051.68 38,887,411.22

BASE NIVEL 16A 81 10,925,668.80 14,438,151.48 25,363,820.28 2,905,883.54 1,631,286.72 29,900,990.54

BASE NIVEL 16B 94 13,713,998.40 17,892,920.02 31,606,918.42 3,878,887.99 2,055,538.80 37,541,345.21

BASE NIVEL 16C 78 12,308,306.40 16,189,926.03 28,498,232.43 3,790,780.56 1,870,083.36 34,159,096.34

BASE NIVEL 16D 144 23,631,782.40 32,850,884.15 56,482,666.55 7,854,306.40 3,685,022.40 68,021,995.35

BASE DOCENTE 288 33,817,458.24 28,974,678.20 62,792,136.44 5,694,346.00 3,804,104.64 72,290,587.09

BASE PROFR. ASOC. B 1/2 T 13 1,833,178.08 1,679,422.32 3,512,600.40 373,895.94 216,261.12 4,102,757.46

BASE PROFR. ASOC. B 3/4 T 1 171,726.48 138,708.20 310,434.68 36,826.32 19,796.88 367,057.88

BASE PROFR. ASOC. C 1/2 T 118 17,207,791.68 18,277,279.53 35,485,071.21 4,087,433.45 2,225,358.96 41,797,863.62

BASE PROFR. ASOC. C 3/4 T 72 13,578,589.92 15,678,453.74 29,257,043.66 4,187,001.98 1,848,102.96 35,292,148.60

BASE PROFR. ASOC. C T. C. 12 2,346,494.40 2,743,924.70 5,090,419.10 743,712.95 315,347.04 6,149,479.09

BASE PROFR. TITULAR A 1/2 T 99 14,805,698.64 18,120,169.56 32,925,868.20 4,096,304.31 2,041,834.56 39,064,007.07

BASE PROFR. TITULAR A 3/4 T 103 21,542,822.64 24,774,762.20 46,317,584.84 6,989,890.58 2,824,950.00 56,132,425.43

BASE PROFR. TITULAR A T. C. 91 20,570,659.20 23,655,437.70 44,226,096.90 6,909,319.50 2,540,472.24 53,675,888.64

BASE PROFR. TITULAR B 1/2 T 30 4,963,751.04 6,627,654.12 11,591,405.16 1,605,056.27 721,229.04 13,917,690.47

BASE PROFR. TITULAR B 3/4 T 44 10,718,530.08 13,459,390.49 24,177,920.57 4,070,760.51 1,229,268.48 29,477,949.56

BASE PROFR. TITULAR B T. C. 98 26,221,860.00 33,753,148.53 59,975,008.53 10,488,585.58 2,737,916.16 73,201,510.27

BASE PROFR. TITULAR C 1/2 T 7 1,299,712.80 1,912,440.57 3,212,153.37 491,138.58 192,544.32 3,895,836.26

BASE PROFR. TITULAR C 3/4 T 13 3,434,841.84 4,532,304.94 7,967,146.78 1,404,048.36 363,192.96 9,734,388.10

BASE PROFR. TITULAR C T. C. 83 26,033,846.40 36,825,749.25 62,859,595.65 12,418,681.34 2,318,847.36 77,597,124.35

BASE TEC. DOC. ASOC. C 1/2 T 25 2,353,311.36 3,675,390.82 6,028,702.18 520,124.62 360,119.04 6,908,945.84

BASE TEC. DOC. ASOC. C 3/4 T 6 763,517.76 1,230,843.86 1,994,361.62 234,637.90 126,050.64 2,355,050.16

BASE TECNICO DOCENTE 139 6,488,811.36 9,672,215.40 16,161,026.76 345,403.80 819,990.96 17,326,421.52

MMYS COORDINADOR 4 1,240,891.20 433,140.88 1,674,032.08 284,540.30 111,751.68 2,070,324.06

MMYS DIRECTOR DE AREA 3 1,642,582.80 550,295.22 2,192,878.02 472,133.39 55,875.84 2,720,887.25

MMYS DIRECTOR DE PLANTEL A 38 12,736,900.80 4,415,175.92 17,152,076.72 2,996,848.57 1,061,640.96 21,210,566.25

MMYS DIRECTOR DE PLANTEL B 24 9,251,107.20 3,170,669.28 12,421,776.48 2,266,455.65 670,510.08 15,358,742.21

MMYS DIRECTOR DE PLANTEL C 6 2,659,651.20 902,510.88 3,562,162.08 697,189.54 167,627.52 4,426,979.14

MMYS INVEST. EDUC. CEA 13 2,363,587.20 879,093.28 3,242,680.48 433,899.28 251,131.92 3,927,711.68

MMYS JEFE DE DEPARTAMENTO 26 7,051,262.40 2,494,147.76 9,545,410.16 1,535,332.14 726,385.92 11,807,128.22

MMYS SUB-DIR DE PLANTEL B 30 8,500,140.00 2,993,151.00 11,493,291.00 1,884,292.20 838,137.60 14,215,720.80

MMYS SUB-DIR. DE PLANTEL C 12 3,910,075.20 1,358,766.48 5,268,841.68 911,657.47 335,255.04 6,515,754.19

MMYS SUBDIRECTOR DE AREA 6 1,965,448.80 682,680.12 2,648,128.92 459,051.94 167,627.52 3,274,808.38

CONFIANZA JEFE DE MATERIA 25 4,486,230.00 1,666,839.50 6,153,069.50 817,792.20 476,664.00 7,447,525.70

INTERINOS NIVEL 1 6 353,937.60 146,384.40 500,322.00 538.20 37,607.04 538,467.24

INTERINOS NIVEL 2 14 825,854.40 341,563.60 1,167,418.00 3,630.30 87,749.76 1,258,798.06

INTERINOS NIVEL 3 3 184,518.00 75,079.50 259,597.50 1,295.10 19,604.88 280,497.48

INTERINOS NIVEL 4 24 1,543,449.60 617,462.40 2,160,912.00 30,319.20 163,992.96 2,355,224.16

INTERINOS NIVEL 5 5 337,158.00 132,539.50 469,697.50 8,439.00 35,822.40 513,958.90

INTERINOS NIVEL 6 9 638,312.40 246,428.10 884,740.50 19,464.30 67,819.68 972,024.48

INTERINOS NIVEL 8 7 550,519.20 205,179.80 755,699.00 30,561.60 58,492.56 844,753.16

INTERINOS NIVEL 9 1 82,584.00 30,296.00 112,880.00 4,356.00 8,774.64 126,010.64

INTERINOS NIVEL 10 3 260,344.80 94,036.20 354,381.00 27,289.50 27,661.68 409,332.18

INTERINOS NIVEL 11 1 91,245.60 32,461.40 123,707.00 9,521.70 9,695.04 142,923.74

INTERINOS NIVEL 12 1 95,958.00 33,639.50 129,597.50 10,464.30 10,195.44 150,257.24

INTERINOS NIVEL 13 2 202,384.80 69,896.20 272,281.00 23,022.00 21,503.52 316,806.52

INTERINOS NIVEL 15 4 466,200.00 155,150.00 621,350.00 59,730.00 49,534.08 730,614.08

INTERINOS DOCENTE 148 12,103,251.84 4,774,172.96 16,877,424.80 1,235,137.20 1,285,968.72 19,398,530.72

INTERINOS TECNICO DOCENTE 65 1,618,999.20 1,086,599.80 2,705,599.00 2,939.10 172,020.00 2,880,558.10

INTERINOS PROFR. TITULAR C T. C. 1 313,660.80 93,825.20 407,486.00 69,155.70 27,937.92 504,579.62

HONORARIOS ASIMIL. A SUELDOS Y SALARIOS 31 3,326,981.04 - 3,326,981.04 348,252.24 - 3,675,233.28

3093 TOTAL 1,052,700,746.65

136,091,441.44

1,188,792,188.09

TOTAL ANUAL

NETO

PROYECCION DE CUOTAS PATRONALES ISSSTE, FOVISSSTE, RCV, FONDO DE AHORRO PATRONAL E IMPUESTO SOBRE NOMINAS

TOTAL CON CUOTAS

PLAZA /

PUESTONIVEL

NUMERO DE

PLAZAS


462

COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE OAXACA


DEPARTAMENTO DE RECURSOS HUMANOS




OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

ALMACENISTA BASE 2 128,692.80 285,890.62 414,583.42 43,032.73 7,418.40 364,132.29

ANALISTA ESPECIALIZADO BASE 15 1,518,912.00 3,108,501.99 4,627,413.99 593,296.65 84,243.47 3,949,873.86

ASOCIADO "A",1/2 TIEMPO BASE 9 1,017,316.80 1,391,311.10 2,408,627.90 289,876.06 43,614.98 2,075,136.85

AUXILIAR DE SERVICIOS Y MANTENIMIENTO BASE 59 3,630,978.00 7,890,021.88 11,520,999.88 1,143,989.29 205,478.69 10,171,531.90

BIBLIOTECARIO BASE 24 1,703,289.60 3,905,275.86 5,608,565.46 628,485.33 100,959.52 4,879,120.61

CAPTURISTA BASE 37 2,911,752.00 6,261,488.78 9,173,240.78 1,062,101.02 165,570.95 7,945,568.81

CHOFER BASE 1 64,346.40 153,066.90 217,413.30 23,307.12 3,899.93 190,206.26

DOCENTE CON ACTIVIDADES COMPLEMENTARIAS BASE 31 2,694,016.80 4,620,523.59 7,314,540.39 826,975.77 131,727.81 6,355,836.82

DOCENTE CON ACTIVIDADES DE ORIENTACION

EDUCATIVA BASE 2 239,284.80 367,603.78 606,888.58 78,231.83 11,042.14 517,614.60

DOCENTE HORAS CLASE BASE 151 19,518,213.60 29,619,794.53 49,138,008.13 6,495,848.29 896,203.67 41,745,956.17

ENCARGADO DE LA SALA DE COMPUTO MOD "B" BASE 11 1,061,359.20 2,003,166.45 3,064,525.65 376,055.02 55,580.64 2,632,889.98

ENCARGADO DE LA SALA DE COMPUTO MOD "C" BASE 44 4,882,204.80 9,232,923.67 14,115,128.47 1,844,080.86 257,315.81 12,013,731.80

ENCARGADO DE ORDEN BASE 34 2,675,664.00 5,659,519.53 8,335,183.53 959,304.18 150,369.67 7,225,509.67

ENFERMERA BASE 4 330,537.60 714,203.97 1,044,741.57 124,205.74 18,899.03 901,636.80

INGENIERO EN SISTEMAS BASE 2 249,350.40 293,351.65 542,702.05 65,780.33 9,841.19 467,080.53

JEFE DE OFICINA BASE 57 6,194,577.60 12,773,067.50 18,967,645.10 2,518,506.59 346,194.93 16,102,943.57

LABORATORISTA BASE 19 1,495,224.00 3,324,900.03 4,820,124.03 564,783.61 87,087.08 4,168,253.34

OFICIAL DE MANTENIMIENTO BASE 8 513,043.20 1,136,420.60 1,649,463.80 170,561.63 29,506.47 1,449,395.71

OFICIAL DE SERVICIOS BASE 51 3,281,666.40 6,987,316.17 10,268,982.57 1,043,745.37 183,461.59 9,041,775.61

NETO ANUAL PLAZA/PUESTORELACION

LABORAL

NUMERO

DE

PLAZAS


COLEGIO DE BACHILLERES DEL ESTADO DE OAXACA

DIRECCION DE ADMINISTRACION FINANZAS

ANALITICO DE PLAZAS

DE HASTA

BASE DOCENTE 1242 367,057.88 77,597,124.35

BASE ADMINISTRATIVO 1339 2,481,437.78 68,021,995.35

MANDOS MEDIOS Y SUPERIORES 162 2,070,324.06 21,210,566.25

CONFIANZA 25 7,447,525.70 7,447,525.70

INTERINO DOCENTE 214 504,579.62 19,398,530.72

INTERINO ADMINISTRATIVO 80 126,010.64 2,355,224.16

HONORARIOS 31 3,675,233.28 3,675,233.28

PLAZA/PUESTO NUMERO DE PLAZASREMUNERACIONES

463






ADICIONALES

SUELDO

BRUTO

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

OPERADOR DE EQUIPO TIPOGRAFICO ESPECIALIZADO BASE 1 70,970.40 182,448.11 253,418.51 29,677.29 4,578.40 219,162.82

PROFESOR CECYTE I ASOCIADO "B", 3/4 TIEMPO BASE 92 14,317,243.20 25,972,049.77 40,289,292.97 5,942,127.81 741,080.71 33,606,084.45

PROFESOR CECYTE I ASOCIADO "B",1/2 TIEMPO BASE 83 10,969,304.40 19,783,171.02 30,752,475.42 4,279,594.96 563,144.25 25,909,736.20

PROFESOR CECYTE II BASE 2 111,997.44 290,440.60 402,438.04 40,951.84 7,189.54 354,296.67

PROFESOR CECYTE II ASOCIADO "C", 1/2 TIEMPO BASE 68 10,509,202.56 18,929,093.85 29,438,296.41 4,332,131.40 541,334.39 24,564,830.62

PROFESOR CECYTE II ASOCIADO "C", 3/4 TIEMPO BASE 230 40,779,493.44 76,467,444.11 117,246,937.55 18,451,204.50 2,164,069.53 96,631,663.52

PROFESOR CECYTE II ASOCIADO "C", TIEMPO COMPLETO BASE 10 2,046,456.00 3,852,588.04 5,899,044.04 998,381.60 109,190.40 4,791,472.04

PROFESOR CECYTE III TITULAR "A" 1/2 TIEMPO BASE 8 1,446,144.96 2,664,050.39 4,110,195.35 654,100.53 75,875.75 3,380,219.07

PROFESOR CECYTE III TITULAR "A" 3/4 TIEMPO BASE 42 8,698,525.44 16,246,674.66 24,945,200.10 4,235,250.70 461,788.32 20,248,161.07

PROFESOR CECYTE III TITULAR "A" TIEMPO COMPLETO BASE 8 1,889,395.20 3,450,168.17 5,339,563.37 952,849.60 99,041.60 4,287,672.17

PROFESOR CECYTE IV TITULAR "B" 3/4 TIEMPO BASE 4 983,278.08 1,865,443.43 2,848,721.51 520,889.27 52,892.69 2,274,939.56

PROGRAMADOR BASE 20 2,025,216.00 4,385,415.92 6,410,631.92 836,397.48 116,861.19 5,457,373.25

SECRETARIO DE DIRECTOR DE PLANTEL BASE 37 2,911,752.00 6,338,067.96 9,249,819.96 1,075,649.69 167,013.98 8,007,156.28

TAQUIMECANOGRAFA BASE 45 2,895,588.00 6,604,732.52 9,500,320.52 998,701.55 170,158.80 8,331,460.17

TECNICO ESPECIALIZADO BASE 9 978,091.20 1,802,450.54 2,780,541.74 356,930.46 50,623.22 2,372,988.06

TRABAJADOR SOCIAL BASE 19 1,649,876.40 3,735,673.73 5,385,550.13 665,843.30 97,741.80 4,621,965.04

VIGILANTE BASE 54 3,474,705.60 8,420,307.71 11,895,013.31 1,285,953.40 213,511.20 10,395,548.71

COOR. DE TECNICOS ESPECIALIZADOS CONFIANZA 4 498,700.80 517,463.94 1,016,164.74 119,310.58 18,377.66 878,476.50

AUXILIAR DEL RESPONSABLE DEL CENTRO "A" CONFIANZA 6 961,094.76 836,298.46 1,797,393.22 226,195.77 32,596.82 1,538,600.63

AUXILIAR DEL RESPONSABLE DEL CENTRO "B" CONFIANZA 16 2,947,330.53 2,672,659.53 5,619,990.07 760,193.03 102,460.25 4,757,336.78

AUXILIAR DEL RESPONSABLE DEL CENTRO "C" CONFIANZA 44 9,320,968.21 8,233,461.33 17,554,429.53 2,497,356.91 321,116.42 14,735,956.21

COORDINADOR DE PLANTEL CONFIANZA 98 32,122,254.25 19,869,129.13 51,991,383.38 8,344,320.29 960,879.62 42,686,183.47

DIRECTOR DE PLANTEL "A" CONFIANZA 11 4,406,161.38 2,599,242.46 7,005,403.84 1,227,450.68 129,909.45 5,648,043.71

DIRECTOR DE PLANTEL "B" CONFIANZA 28 12,898,054.24 7,439,783.19 20,337,837.44 3,747,177.48 377,904.39 16,212,755.57

RESPONSABLE DEL CENTRO "A" CONFIANZA 6 1,290,072.29 1,163,751.83 2,453,824.12 352,456.20 44,940.37 2,056,427.55

RESPONSABLE DEL CENTRO "B" CONFIANZA 15 3,708,943.92 3,400,337.52 7,109,281.44 1,073,476.20 130,630.10 5,905,175.14

RESPONSABLE DEL CENTRO "C" CONFIANZA 44 12,511,504.16 11,512,447.31 24,023,951.46 3,896,191.42 442,694.70 19,685,065.35

SECRETARIA DE DIRECTOR DE AREA CONFIANZA 8 695,658.45 817,118.38 1,512,776.83 146,463.41 26,939.82 1,339,373.60

SECRETARIA DE DIRECTOR GENERAL CONFIANZA 1 101,401.81 122,263.03 223,664.84 24,413.92 4,017.81 195,233.11

SUBDIRECTOR DE PLANTEL "B" CONFIANZA 22 7,449,258.64 4,531,027.77 11,980,286.42 1,950,340.46 221,556.37 9,808,389.59

SUPERVISOR CONFIANZA 7 872,726.40 946,732.14 1,819,458.54 216,116.93 32,940.90 1,570,400.71

AUXILIAR DE SERVICIOS Y MANTENIMIENTO (INTERINO) CONTRATO 13 801,126.44 989,761.97 1,790,888.41 128,502.51 31,263.36 1,631,122.53

CAPTURISTA (INTERINO) CONTRATO 3 236,415.47 254,124.45 490,539.92 41,393.92 8,661.40 440,484.60

DOCENTE CON ACTIVIDADES COMPLEMENTARIAS (INTERINO) CONTRATO 2 189,777.02 171,205.01 360,982.03 33,629.75 6,416.91 320,935.37

DOCENTE HORAS CLASE (INTERINO) CONTRATO 124 14,204,397.42 11,884,121.23 26,088,518.65 2,748,551.36 467,856.97 22,872,110.33

ENCARGADO DE LA SALA DE COMPUTO MOD "B" (INTERINO) CONTRATO 4 384,629.02 372,077.27 756,706.29 73,485.08 13,496.90 669,724.31

ENCARGADO DE LA SALA DE COMPUTO MOD "C" (INTERINO) CONTRATO 4 442,322.88 400,328.46 842,651.34 88,690.80 15,116.42 738,844.12

ENCARGADO DE ORDEN (INTERINO) CONTRATO 2 157,610.31 169,713.43 327,323.74 27,595.95 5,774.27 293,953.53

ENFERMERA (INTERINO) CONTRATO 1 82,750.64 86,343.02 169,093.67 14,837.84 2,997.89 151,257.94

LABORATORISTA (INTERINO) CONTRATO 2 157,610.31 168,822.04 326,432.35 27,595.95 5,774.27 293,062.14

OFICIAL DE SERVICIOS (INTERINO) CONTRATO 9 579,919.82 697,262.71 1,277,182.53 94,556.07 22,353.89 1,160,272.58

SECRETARIO DE DIRECTOR DE PLANTEL (INTERINO) CONTRATO 1 78,805.16 84,856.72 163,661.87 13,797.97 2,887.13 146,976.76

TAQUIMECANOGRAFA (INTERINO) CONTRATO 5 322,177.68 387,318.65 709,496.33 52,531.15 12,418.83 644,546.35

VIGILANTE (INTERINO) CONTRATO 10 644,355.36 807,351.50 1,451,706.86 109,231.99 25,367.01 1,317,107.86

DIRECTOR DE AREA MMYS 4 1,736,445.25 2,682,556.17 4,419,001.42 924,074.79 82,516.49 3,412,410.14

DIRECTOR GENERAL MMYS 1 576,347.53 1,455,254.50 2,031,602.04 490,174.28 38,094.44 1,503,333.31

JEFE DE DEPARTAMENTO MMYS 11 3,350,038.24 4,484,119.93 7,834,158.17 1,433,718.74 145,551.45 6,254,887.99

SUBDIRECTOR DE AREA MMYS 3 1,083,800.35 1,522,587.70 2,606,388.05 507,753.90 48,548.61 2,050,085.54

NETO ANUAL PLAZA/PUESTORELACION

LABORAL

NUMERO

DE

PLAZAS


464




ANALITICO DE PLAZAS

DE HASTA

ALMACENISTA 2 414,583.42 414,583.42

ANALISTA ESPECIALIZADO 15 4,627,413.99 4,627,413.99

ASOCIADO "A",1/2 TIEMPO 9 2,408,627.90 2,408,627.90

AUXILIAR DE SERVICIOS Y MANTENIMIENTO 59 11,520,999.88 11,520,999.88

AUXILIAR DE SERVICIOS Y MANTENIMIENTO (INTERINO) 13 1,790,888.41 1,790,888.41

AUXILIAR DEL RESPONSABLE DEL CENTRO "A" 6 1,797,393.22 1,797,393.22

AUXILIAR DEL RESPONSABLE DEL CENTRO "B" 16 5,619,990.07 5,619,990.07

AUXILIAR DEL RESPONSABLE DEL CENTRO "C" 44 17,554,429.53 17,554,429.53

BIBLIOTECARIO 24 5,608,565.46 5,608,565.46

CAPTURISTA 37 9,173,240.78 9,173,240.78

CAPTURISTA (INTERINO) 3 490,539.92 490,539.92

CHOFER 1 217,413.30 217,413.30

COOR. DE TECNICOS ESPECIALIZADOS 4 1,016,164.74 1,016,164.74

COORDINADOR DE PLANTEL 98 51,991,383.38 51,991,383.38

DIRECTOR DE AREA 4 4,419,001.42 4,419,001.42

DIRECTOR DE PLANTEL "A" 11 7,005,403.84 7,005,403.84

DIRECTOR DE PLANTEL "B" 28 20,337,837.44 20,337,837.44

DIRECTOR GENERAL 1 2,031,602.04 2,031,602.04

DOCENTE CON ACTIVIDADES COMPLEMENTARIAS 31 7,314,540.39 7,314,540.39 DOCENTE CON ACTIVIDADES COMPLEMENTARIAS

(INTERINO) 2 360,982.03 360,982.03

DOCENTE CON ACTIVIDADES DE ORIENTACION EDUCATIVA 2 606,888.58 606,888.58

DOCENTE HORAS CLASE 151 49,138,008.13 49,138,008.13

DOCENTE HORAS CLASE (INTERINO) 124 26,088,518.65 26,088,518.65

ENCARGADO DE LA SALA DE COMPUTO MOD "B" 11 3,064,525.65 3,064,525.65

ENCARGADO DE LA SALA DE COMPUTO MOD "B" (INTERINO) 4 756,706.29 756,706.29

ENCARGADO DE LA SALA DE COMPUTO MOD "C" 44 14,115,128.47 14,115,128.47

ENCARGADO DE LA SALA DE COMPUTO MOD "C" (INTERINO) 4 842,651.34 842,651.34

ENCARGADO DE ORDEN 34 8,335,183.53 8,335,183.53

ENCARGADO DE ORDEN (INTERINO) 2 327,323.74 327,323.74

ENFERMERA 4 1,044,741.57 1,044,741.57

ENFERMERA (INTERINO) 1 169,093.67 169,093.67

INGENIERO EN SISTEMAS 2 542,702.05 542,702.05

JEFE DE DEPARTAMENTO 11 7,834,158.17 7,834,158.17

JEFE DE OFICINA 57 18,967,645.10 18,967,645.10

LABORATORISTA 19 4,820,124.03 4,820,124.03

LABORATORISTA (INTERINO) 2 326,432.35 326,432.35

OFICIAL DE MANTENIMIENTO 8 1,649,463.80 1,649,463.80

OFICIAL DE SERVICIOS 51 10,268,982.57 10,268,982.57

OFICIAL DE SERVICIOS (INTERINO) 9 1,277,182.53 1,277,182.53

OPERADOR DE EQUIPO TIPOGRAFICO ESPECIALIZADO 1 253,418.51 253,418.51

PROFESOR CECYTE I ASOCIADO "B", 3/4 TIEMPO 92 40,289,292.97 40,289,292.97

PROFESOR CECYTE I ASOCIADO "B",1/2 TIEMPO 83 30,752,475.42 30,752,475.42

PROFESOR CECYTE II 2 402,438.04 402,438.04

PROFESOR CECYTE II ASOCIADO "C", 1/2 TIEMPO 68 29,438,296.41 29,438,296.41

PROFESOR CECYTE II ASOCIADO "C", 3/4 TIEMPO 230 117,246,937.55 117,246,937.55

PROFESOR CECYTE II ASOCIADO "C", TIEMPO COMPLETO 10 5,899,044.04 5,899,044.04

PROFESOR CECYTE III TITULAR "A" 1/2 TIEMPO 8 4,110,195.35 4,110,195.35

PROFESOR CECYTE III TITULAR "A" 3/4 TIEMPO 42 24,945,200.10 24,945,200.10

PROFESOR CECYTE III TITULAR "A" TIEMPO COMPLETO 8 5,339,563.37 5,339,563.37

PROFESOR CECYTE IV TITULAR "B" 3/4 TIEMPO 4 2,848,721.51 2,848,721.51

PLAZA/PUESTO NÚMERO DE PLAZAS REMUNERACIONES

465




ANALITICO DE PLAZAS

DE HASTA

PROGRAMADOR 20 6,410,631.92 6,410,631.92

RESPONSABLE DEL CENTRO "A" 6 2,453,824.12 2,453,824.12

RESPONSABLE DEL CENTRO "B" 15 7,109,281.44 7,109,281.44

RESPONSABLE DEL CENTRO "C" 44 24,023,951.46 24,023,951.46

SECRETARIA DE DIRECTOR DE AREA 8 1,512,776.83 1,512,776.83

SECRETARIA DE DIRECTOR GENERAL 1 223,664.84 223,664.84

SECRETARIO DE DIRECTOR DE PLANTEL 37 9,249,819.96 9,249,819.96

SECRETARIO DE DIRECTOR DE PLANTEL (INTERINO) 1 163,661.87 163,661.87

SUBDIRECTOR DE AREA 3 2,606,388.05 2,606,388.05

SUBDIRECTOR DE PLANTEL "B" 22 11,980,286.42 11,980,286.42

SUPERVISOR 7 1,819,458.54 1,819,458.54

TAQUIMECANOGRAFA 45 9,500,320.52 9,500,320.52

TAQUIMECANOGRAFA (INTERINO) 5 709,496.33 709,496.33

TECNICO ESPECIALIZADO 9 2,780,541.74 2,780,541.74

TRABAJADOR SOCIAL 19 5,385,550.13 5,385,550.13

VIGILANTE 54 11,895,013.31 11,895,013.31

VIGILANTE (INTERINO) 10 1,451,706.86 1,451,706.86

PLAZA/PUESTO NÚMERO DE PLAZAS REMUNERACIONES



OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

CHOFER BASE 2 119,172.38 137,355.22 256,527.60 28,358.15 228,169.45

INTENDENTE BASE 25 775,287.45 1,723,995.41 2,499,282.86 184,845.59 2,314,437.26

PROFESOR ASOCIADO B BASE 244 24,838,723.22 32,637,350.34 57,476,073.56 2,019,053.79 5,922,098.39 49,534,921.38

PROFESOR ASOCIADO C BASE 1 81,234.25 114,689.73 195,923.98 3,031.56 19,368.03 173,524.39

SECRETARIA(O) BASE 30 1,489,133.16 2,420,472.19 3,909,605.35 355,042.13 3,554,563.22

VELADOR BASE 2 62,023.00 139,096.13 201,119.13 14,787.65 186,331.48

VIGILANTE BASE 1 59,586.19 68,870.96 128,457.15 14,206.66 114,250.49

S U M A S 305 27,425,159.66 37,241,829.97 64,666,989.63 2,022,085.35 6,538,706.60 56,106,197.68

INTENDENTE CONTRATO 7 212,527.73 283,890.92 496,418.65 34,429.00 461,989.65

PROFESOR ASOCIADO B CONTRATO 87 8,692,026.62 5,648,315.74 14,340,342.36 820,158.57 2,129,489.31 11,390,694.48

PROFESOR ASOCIADO C CONTRATO 28 1,765,111.82 1,788,346.89 3,553,458.71 9,660.84 500,407.88 3,043,389.99

SECRETARIA(O) CONTRATO 7 340,127.42 316,036.65 656,164.08 110,200.85 545,963.23

VELADOR CONTRATO 1 30,361.10 39,937.85 70,298.95 8,607.25 61,691.70

S U M A S 130 11,040,154.70 8,076,528.05 19,116,682.75 829,819.41 2,783,134.29 15,503,729.05

CHOFER CONFIANZA 3 177,895.01 182,842.88 360,737.88 58,515.58 302,222.30

COORDINADOR ACADEMICO CONFIANZA 4 294,652.51 317,917.06 612,569.58 7,926.68 96,921.01 507,721.89

INTENDENTE CONFIANZA 2 76,325.47 106,464.96 182,790.43 25,105.99 157,684.45

TAQUIMECANOGRAFA CONFIANZA 1 38,162.74 52,691.73 90,854.47 12,552.99 78,301.48

TECNICO ESPECIALIZADO CONFIANZA 23 2,021,178.89 1,704,779.88 3,725,958.77 135,828.80 664,832.88 2,925,297.09

VIGILANTE CONFIANZA 4 237,193.34 243,790.50 480,983.85 78,020.78 402,963.07

S U M A S 37 2,845,407.96 2,608,487.02 5,453,894.98 143,755.48 935,949.23 4,374,190.27

DIRECTOR GENERAL MMYS 1 575,507.56 148,050.75 723,558.30 135,739.46 97,519.46 490,299.38

DIRECTOR ADMINISTRATIVO MMYS 1 407,045.70 110,146.83 517,192.53 82,061.16 68,973.69 366,157.68

DIRECTORES DE AREA MMYS 3 1,184,450.15 322,185.93 1,506,636.07 235,520.88 200,704.48 1,070,410.71

DIRECTOR(A) DE PLANTEL MMYS 49 10,916,055.36 3,371,035.79 14,287,091.15 1,795,637.34 1,849,720.07 10,641,733.74

JEFE DE UNIDAD MMYS 2 634,030.92 179,780.05 813,810.97 118,519.36 107,436.22 587,855.39

SUBDIRECTOR ACADEMICO MMYS 1 301,278.71 87,430.76 388,709.46 55,366.70 51,051.53 282,291.24

JEFE DE DEPARTAMENTO MMYS 2 571,120.99 169,951.32 741,072.31 102,956.80 96,776.16 541,339.35

JEFE DE DEPARTAMENTO MMYS 13 3,190,140.72 960,163.28 4,150,304.00 542,452.30 540,567.73 3,067,283.97

S U M A S 72 17,779,630.10 5,348,744.70 23,128,374.80 3,068,254.00 3,012,749.35 17,047,371.46

GOBIERNO CONSTITUCIONAL DEL ESTADO DE OAXACA

TABULADOR DE SUELDOS Y SALARIOS EJERCICIO FISCAL 2017


LABORAL

NÚMERO

DE

PLAZAS


TOTAL ANUAL

NETO

COLEGIO SUPERIOR PARA LA EDUCACION INTEGRAL INTERCULTURAL DE OAXACA

466

DE HASTA

DIRECTOR GENERAL 1 723,558.30

DIRECTOR ADMINISTRATIVO 1 517,192.53

DIRECTORES DE AREA 3 502,212.02

SUBDIRECTOR ACADEMICO 1 388,709.46

JEFE DE DEPARTAMENTO B 2 370,536.16

JEFE DE UNIDAD 2 406,905.49

DIRECTOR(A) DE PLANTEL 49 291,573.29

JEFE DE DEPARTAMENTO 13 319,254.15

PROFESOR ASOCIADO B 331 164,834.52 235,557.68

COORDINADOR ACADEMICO 4 153,142.35

TECNICO ESPECIALIZADO 23 101,293.16 150,347.13

PROFESOR ASOCIADO C 29 126,909.24 195,923.98

CHOFER 5 120,245.96 128,263.80

VIGILANTE 5 120,245.96 128,263.80

SECRETARIA(O) 37 93,737.73 130,320.18

VELADOR 3 70,298.95 100,559.56

INTENDENTE 34 70,916.95 99,971.31

TAQUIMECANOGRAFA 1 90,854.47

544

GOBIERNO CONSTITUCIONAL DEL ESTADO DE OAXACA

ANALITICO DE PLAZAS

COLEGIO SUPERIOR PARA LA EDUCACION INTEGRAL INTERCULTURAL DE OAXACA

REMUNERACIONESPLAZA/PUESTO

NUMERO DE

PLAZAS

MANDOS MEDIOS Y SUPERIORES

DIRECTOR GENERAL 1 437,113.87 94,109.14 531,223.01 91,560.23 20,589.52 419,073.26

SUBDIRECTOR DE AREA 3 337,972.13 75,483.92 413,456.05 64,587.52 14,982.58 333,885.95

JEFE DE DIVISION 4 292,106.88 67,330.11 359,436.99 54,954.23 12,589.52 291,893.24

JEFE DE DEPARTAMENTO 8 207,092.50 58,752.45 265,844.95 37,211.92 10,987.52 217,645.51

CONTRATO

INGENIERO EN SISTEMAS 16 1 103,503.50 55,254.80 158,758.30 13,820.35 4,978.75 139,959.20

TECNICO ESPECIALIZADO 14 2 93,722.30 52,574.67 146,296.97 11,423.52 4,779.87 130,093.58

COORDINADOR DE PROMOCIONES 13 1 89,175.22 50,291.34 139,466.56 10,865.85 4,512.54 124,088.17

ANALISTA ESPECIALIZADO 13 2 89,175.22 50,291.34 139,466.56 10,865.85 4,512.54 124,088.17

MEDICO GENERAL 13 1 89,175.22 50,291.34 139,466.56 10,865.85 4,512.54 124,088.17

PSICOLOGO 13 2 89,175.22 50,291.34 139,466.56 10,865.85 4,512.54 124,088.17

JEFE DE OFICINA 12 1 84,870.24 49,551.90 134,422.14 10,256.23 4,468.95 119,696.96

PROGRAMADOR 12 2 84,870.24 49,551.90 134,422.14 10,256.23 4,468.95 119,696.96

SECRETARIA DE DIRECTOR GENERAL 12 1 84,870.24 49,551.90 134,422.14 10,256.23 4,468.95 119,696.96

ANALISTA TECNICO 10 3 76,980.38 48,196.60 125,176.98 5,752.87 4,387.56 115,036.55

SECRETARIA DE SUBDIRECTOR 8 2 69,729.50 46,951.24 116,680.74 4,268.54 3,789.52 108,622.68

CAPTURISTA 7 4 66,330.58 46,367.41 112,697.99 3,754.25 3,587.92 105,355.82

CHOFER DE DIRECTOR 7 1 66,330.58 46,367.41 112,697.99 3,754.25 3,587.92 105,355.82

LABORATORISTA 6 5 63,143.81 45,820.38 108,964.19 3,480.45 3,479.51 102,004.23

SECRETARIA DE JEFE DE DPTO 5 5 60,167.33 45,308.69 105,476.02 3,187.52 3,479.51 98,808.99

BIBLIOTECARIO 4 1 57,343.73 44,873.69 102,217.42 2,580.25 3,320.48 96,316.69

TECNICO EN MANTENIMIENTO 4 2 57,343.73 44,873.69 102,217.42 2,580.25 3,320.48 96,316.69

ALMACENISTA 3 2 54,807.79 44,873.69 99,681.48 2,256.28 3,250.87 94,174.33

INTENDENTE 3 4 54,807.79 44,873.69 99,681.48 1,332.40 3,250.87 95,098.21

CHOFER 3 1 54,807.79 44,873.69 99,681.48 1,332.40 3,250.87 95,098.21

VIGILANTE 1 4 50,856.52 43,709.68 94,566.20 1,189.76 3,195.69 90,180.75

PROFESOR TITULAR "A" 1 225,617.81 89,118.85 314,736.66 41,876.58 10,958.52 261,901.56

PROFESOR ASOCIADO "A" 5 155,338.56 69,140.23 224,478.79 31,875.58 7,632.49 184,970.72

PROFESOR ASOCIADO "B" 3 174,189.60 72,050.62 246,240.22 34,897.52 8,587.64 202,755.06

PROFESOR ASOCIADO "C" 3 195,163.49 77,550.23 272,713.72 37,982.46 9,876.58 224,854.68

PROFESOR ASIGNATURA "A" (H/S/M) 325 HRS 1,281,290.40 155,640.44 1,436,930.84 372,279.12 69,876.52 994,775.20

PROFESOR ASIGNATURA "B" (H/S/M) 480 HRS 2,157,442.56 758,078.21 2,915,520.77 660,339.17 78,526.58 2,176,655.02

COSTO HORA "A" 315.90$

COSTO HORA "B" 360.15$

TOTAL ANUAL

NETO

INSTITUTO TECNOLOGICO SUPERIOR DE SAN MIGUEL EL GRANDE

TABULADOR DE SUELDOS Y SALARIOS 2017

PLAZA/ PUESTO NIVEL

NUMERO

DE

PLAZAS

SUELDO BASE

REMUNERACIO

NES

ADICIONALES

SUELDO

BRUTO

OBLIGACIONE

S FISCALES DE

RETENCION

SEGURIDAD

SOCIAL

RETENCION

467

MANDOS MEDIOS Y SUPERIORES

DIRECTOR GENERAL 1

SUBDIRECTOR DE AREA 3

JEFE DE DIVISION 4

JEFE DE DEPARTAMENTO 8

CONTRATO

INGENIERO EN SISTEMAS 16 1

TECNICO ESPECIALIZADO 14 2

COORDINADOR DE PROMOCIONES 13 1

ANALISTA ESPECIALIZADO 13 2

MEDICO GENERAL 13 1

PSICOLOGO 13 2

JEFE DE OFICINA 12 1

PROGRAMADOR 12 2

SECRETARIA DE DIRECTOR GENERAL 12 1

ANALISTA TECNICO 10 3

SECRETARIA DE SUBDIRECTOR 8 2

CAPTURISTA 7 4

CHOFER DE DIRECTOR 7 1

LABORATORISTA 6 5

SECRETARIA DE JEFE DE DPTO 5 5

BIBLIOTECARIO 4 1

TECNICO EN MANTENIMIENTO 4 2

ALMACENISTA 3 2

INTENDENTE 3 4

CHOFER 1

VIGILANTE 1 4

PROFESOR TITULAR "A" 1

PROFESOR ASOCIADO "A" 5

PROFESOR ASOCIADO "B" 3

PROFESOR ASOCIADO "C" 3

PROFESOR ASIGNATURA "A" (H/S/M) 325 HRS

PROFESOR ASIGNATURA "B" (H/S/M) 480 HRS

COSTO HORA "A" 315.90$

COSTO HORA "B" 360.15$

217,645.51

INSTITUTO TECNOLOGICO SUPERIOR DE SAN MIGUEL EL GRANDE

ANALITICO DE PLAZAS

PLAZA/ PUESTO NIVELNUMERO DE

PLAZAS

112,697.99

158,758.30

REMUNERACIONESDE HASTA

531,223.01

413,456.05

359,436.99

265,844.95

419,073.26

333,885.95

291,893.24

134,422.14

134,422.14

125,176.98

116,680.74

112,697.99

146,296.97

139,466.56

139,466.56

139,466.56

131,382.93 118,976.05

94,566.20

314,736.66

224,478.79

246,240.22

99,681.48

99,681.48

134,422.14

94,174.33

119,696.96

119,696.96

119,696.96

115,036.55

108,622.68

105,355.82

105,355.82

139,595.20

130,093.58

124,088.17

124,088.17

124,088.17

2,915,520.77

994,775.20

2,176,655.02

95,098.21

90,180.75

261,901.56

184,970.72

202,755.06

1,436,930.84

99,681.48 95,098.21

272,713.72 224,854.68

102,004.23

98,808.99

96,316.69

96,316.69

108,964.19

105,476.02

102,217.42

102,217.42

468

INSTITUTO DE ESTUDIOS DE BACHILLERATO DEL ESTADO DE OAXACA

TABULADOR DE SUELDOS

EJERCICIO 2017

RDLPREVISION

SOCIAL

COMPENSACION

FIJA GARANTIZADAQUINQUENIO

PRIMA

VACACIONALAGUINALDO

OTRAS

PRESTACIO

NES (25

DIAS)

DIAS DE

AJUSTEIMSS

CESANTIA Y

VEJEZ

DIRECTOR GENERAL

MANDOS

MEDIOS Y

SUPERIORES22B

1 200,761.10 141,048.00 30,883.60 182,264.40 8,922.72 22,306.79 13,941.74 3,346.02 603,474.36 10,055.32 7321.32 586,097.72

DIRECTOR DE AREA 0

MANDOS

MEDIOS Y

SUPERIORES20A

3 87,152.88 56,052.00 22,782.20 65,171.09 3,873.46 9,683.65 6,052.28 1,452.55 252,220.12 4,010.54 3059.71 245,149.86

JEFE DE DEPARTAMENTO

0

MANDOS

MEDIOS Y

SUPERIORES17A

11 86,152.56 40,968.00 22,710.85 20,724.48 3,829.00 9,572.51 5,982.82 1,435.88 191,376.10 2,962.24 2320.68 186,093.18


1

MANDOS

MEDIOS Y

SUPERIORES17A

1 86,152.56 40,968.00 22,710.85 20,724.48 2,700.00 3,829.00 9,572.51 5,982.82 1,435.88 194,076.10 3,008.82 2353.49 188,713.79


2

MANDOS

MEDIOS Y

SUPERIORES17A

0 86,152.56 40,968.00 22,710.85 20,724.48 6,000.00 3,829.00 9,572.51 5,982.82 1,435.88 197,376.10 3,055.39 2386.3 191,934.40


3

MANDOS

MEDIOS Y

SUPERIORES17A

1 86,152.56 40,968.00 22,710.85 20,724.48 8,100.00 3,829.00 9,572.51 5,982.82 1,435.88 199,476.10 3,101.71 2419.06 193,955.32

TOTAL ANUAL

NETOSUELDO BASE


SUELDO

BRUTO

SEGURIDAD SOCIAL DE

RETENCION

PLAZA/PUESTO RELACION LABORAL NIVELNUMERO DE

PLAZAS




EJERCICIO 2017

DESPENSA ESTIMULO

ACTIVIDADE

S

CULTURALE

S Y

DEPORTIVA

PRIMA

VACACIONALAGUINALDO

OTRAS

PRESTACIO

NES (25

DIAS)

DIAS DE

AJUSTE

DIA DE LA

MADRE

CANASTA

NAVIDEÑA

DIA DEL

EMPLEADOIMSS

CESANTIA Y

VEJEZ

JEFE DE OFICINA 0

CONTRATO-

CONFIANZA15

11 92,363.80 14,852.52 35,379.65 39,955.29 4,105.06 10,262.64 6,414.15 1,539.40 685.00 1,290.00 1,125.00 207,972.51 3,065.82 2,393.59 202,513.10

JEFE DE OFICINA 1

CONTRATO-

CONFIANZA15

3 92,363.80 14,852.52 35,379.65 42,422.49 4,105.06 10,262.64 6,414.15 1,539.40 685.00 1,290.00 1,125.00 210,439.71 3,108.14 2,423.59 204,907.98

JEFE DE OFICINA 2

CONTRATO-

CONFIANZA15

1 92,363.80 14,852.52 35,379.65 44,889.69 4,105.06 10,262.64 6,414.15 1,539.40 685.00 1,290.00 1,125.00 212,906.91 3,150.71 2,453.49 207,302.71

VERIFICADOR REGIONAL 0

CONTRATO-

CONFIANZA14A

12 89,119.51 14,852.52 28,335.79 38,046.47 3,960.87 9,902.17 6,188.85 1,485.33 685.00 1,290.00 1,125.00 194,991.50 2,842.31 2,236.07 189,913.13


CONTRATO-

CONFIANZA14A

2 89,119.51 14,852.52 28,335.79 40,513.67 3,960.87 9,902.17 6,188.85 1,485.33 685.00 1,290.00 1,125.00 197,458.70 2,884.75 2,266.07 192,307.88


CONTRATO-

CONFIANZA14A

2 89,119.51 14,852.52 28,335.79 42,980.13 3,960.87 9,902.17 6,188.85 1,485.33 685.00 1,290.00 1,125.00 199,925.16 2,927.20 2,296.02 194,701.94

ANALISTA 0

CONTRATO-

CONFIANZA13

1 83,660.26 14,852.52 21,230.26 36,250.85 3,718.23 9,295.58 5,809.74 1,394.34 685.00 1,290.00 1,125.00 179,311.79 2,580.47 2,051.50 174,679.82

ANALISTA 1

CONTRATO-

CONFIANZA13

0 83,660.26 14,852.52 21,230.26 38,718.05 3,718.23 9,295.58 5,809.74 1,394.34 685.00 1,290.00 1,125.00 181,778.99 2,623.04 2,081.56 177,074.39

ANALISTA 2

CONTRATO-

CONFIANZA13

0 83,660.26 14,852.52 21,230.26 41,185.25 3,718.23 9,295.58 5,809.74 1,394.34 685.00 1,290.00 1,125.00 184,246.19 2,747.23 2,111.47 179,387.49

AUXILIAR DE OFICINA 0

CONTRATO-

CONFIANZA3A

1 48,963.66 14,852.52 9,350.69 28,644.81 2,176.16 5,440.41 3,400.25 816.06 685.00 1,290.00 1,125.00 116,744.57 1,501.38 1,290.78 113,952.41


CONTRATO-

CONFIANZA3A

0 48,963.66 14,852.52 9,350.69 31,112.01 2,176.16 5,440.41 3,400.25 816.06 685.00 1,290.00 1,125.00 119,211.77 1,543.94 1,320.78 116,347.05


CONTRATO-

CONFIANZA3A

0 48,963.66 14,852.52 9,350.69 33,579.21 2,176.16 5,440.41 3,400.25 816.06 685.00 1,290.00 1,125.00 121,678.97 1,642.65 1,390.40 118,645.91

TOTAL ANUAL

NETOSUELDO BASE


SUELDO

BRUTO

SEGURIDAD SOCIAL DE

RETENCION


PLAZAS


469



EJERCICIO 2017

DESPENSA ESTIMULOMATERIAL

DIDACTICO

ACTIVIDADE

S

CULTURALE

S Y

DEPORTIVA

QUINQUENIOPRIMA

VACACIONALAGUINALDO

DIAS DE

AJUSTE

DIA DEL

PADRE

DIA DE LA

MADRE

CANASTA

NAVIDEÑA

DIA DEL

EMPLEADOIMSS

CESANTIA Y

VEJEZ

ASESOR (DOCENTE) 0 BASE13

27 80,116.32 17,716.08 21,824.88 8,141.52 33,720.00 - 4,005.82 20,029.08 1,335.27 225.00 830.00 1,480.00 1,180.00 190,603.97 2,765.29 2,181.87 185,656.81

ASESOR (DOCENTE)

1 BASE13

16 80,116.32 17,716.08 21,824.88 8,141.52 33,720.00 3,300.00 4,005.82 20,029.08 1,335.27 225.00 830.00 1,480.00 1,180.00 193,903.97 2,822.17 2,221.97 188,859.83


13 80,116.32 17,716.08 21,824.88 8,141.52 33,720.00 6,600.00 4,005.82 20,029.08 1,335.27 225.00 830.00 1,480.00 1,180.00 197,203.97 2,879.17 2,262.05 192,062.75


13 80,116.32 17,716.08 21,824.88 8,141.52 33,720.00 9,900.00 4,005.82 20,029.08 1,335.27 225.00 830.00 1,480.00 1,180.00 200,503.97 2,935.92 2,302.08 195,265.97

ASESOR (DOCENTE) 0 BASE13A

0 86,786.88 17,716.08 21,824.88 8,141.52 33,720.00 - 4,339.34 21,696.72 1,446.45 225.00 830.00 1,480.00 1,180.00 199,386.87 2,916.03 2,288.12 194,182.72


42 86,786.88 17,716.08 21,824.88 8,141.52 33,720.00 3,300.00 4,339.34 21,696.72 1,446.45 225.00 830.00 1,480.00 1,180.00 202,686.87 2,972.92 2,328.26 197,385.69


40 86,786.88 17,716.08 21,824.88 8,141.52 33,720.00 6,600.00 4,339.34 21,696.72 1,446.45 225.00 830.00 1,480.00 1,180.00 205,986.87 3,029.91 2,368.30 200,588.66


35 86,786.88 17,716.08 21,824.88 8,141.52 33,720.00 9,900.00 4,339.34 21,696.72 1,446.45 225.00 830.00 1,480.00 1,180.00 209,286.87 3,086.67 2,408.37 203,791.82

ASESOR (DOCENTE) 0 BASE13B

0 106,371.84 17,716.08 21,824.88 8,141.52 33,720.00 - 5,318.59 26,592.96 1,772.86 225.00 830.00 1,480.00 1,180.00 225,173.73 3,358.69 2,600.19 219,214.86


16 106,371.84 17,716.08 21,824.88 8,141.52 33,720.00 3,300.00 5,318.59 26,592.96 1,772.86 225.00 830.00 1,480.00 1,180.00 228,473.73 3,415.45 2,640.28 222,418.00


38 106,371.84 17,716.08 21,824.88 8,141.52 33,720.00 6,600.00 5,318.59 26,592.96 1,772.86 225.00 830.00 1,480.00 1,180.00 231,773.73 3,472.44 2,680.35 225,620.95


31 106,371.84 17,716.08 21,824.88 8,141.52 33,720.00 9,900.00 5,318.59 26,592.96 1,772.86 225.00 830.00 1,480.00 1,180.00 235,073.73 3,529.08 2,720.42 228,824.24

ASESOR (DOCENTE) 0 BASE13C

0 119,686.80 17,716.08 21,824.88 8,141.52 33,720.00 - 5,984.34 29,921.70 1,994.78 225.00 830.00 1,480.00 1,180.00 242,705.10 3,659.57 2,812.32 236,233.21


101 119,686.80 17,716.08 21,824.88 8,141.52 33,720.00 3,300.00 5,984.34 29,921.70 1,994.78 225.00 830.00 1,480.00 1,180.00 246,005.10 3,716.45 2,852.40 239,436.25


35 119,686.80 17,716.08 21,824.88 8,141.52 33,720.00 6,600.00 5,984.34 29,921.70 1,994.78 225.00 830.00 1,480.00 1,180.00 249,305.10 3,773.32 2,892.44 242,639.34


22 119,686.80 17,716.08 21,824.88 8,141.52 33,720.00 9,900.00 5,984.34 29,921.70 1,994.78 225.00 830.00 1,480.00 1,180.00 252,605.10 3,830.09 2,932.57 245,842.44

ASESOR (DOCENTE) 0 BASE13D

0 132,988.56 17,716.08 21,824.88 8,141.52 33,720.00 - 6,649.43 33,247.14 2,216.48 225.00 830.00 1,480.00 1,180.00 260,219.09 3,960.09 3,024.22 253,234.77


85 132,988.56 17,716.08 21,824.88 8,141.52 33,720.00 3,300.00 6,649.43 33,247.14 2,216.48 225.00 830.00 1,480.00 1,180.00 263,519.09 4,016.97 3,064.30 256,437.82


88 132,988.56 17,716.08 21,824.88 8,141.52 33,720.00 6,600.00 6,649.43 33,247.14 2,216.48 225.00 830.00 1,480.00 1,180.00 266,819.09 4,073.85 3,104.40 259,640.84


63 132,988.56 17,716.08 21,824.88 8,141.52 33,720.00 9,900.00 6,649.43 33,247.14 2,216.48 225.00 830.00 1,480.00 1,180.00 270,119.09 4,130.72 3,144.54 262,843.82

ASESOR (DOCENTE) 0 BASE13E

0 157,889.04 17,716.08 21,824.88 8,141.52 33,720.00 - 7,894.45 39,472.26 2,631.48 225.00 830.00 1,480.00 1,180.00 293,004.71 4,522.93 3,420.93 285,060.86


3 157,889.04 17,716.08 21,824.88 8,141.52 33,720.00 3,300.00 7,894.45 39,472.26 2,631.48 225.00 830.00 1,480.00 1,180.00 296,304.71 4,579.68 3,461.06 288,263.98


15 157,889.04 17,716.08 21,824.88 8,141.52 33,720.00 6,600.00 7,894.45 39,472.26 2,631.48 225.00 830.00 1,480.00 1,180.00 299,604.71 4,636.56 3,501.09 291,467.07


13 157,889.04 17,716.08 21,824.88 8,141.52 33,720.00 9,900.00 7,894.45 39,472.26 2,631.48 225.00 830.00 1,480.00 1,180.00 302,904.71 4,693.43 3,541.17 294,670.11

TOTAL ANUAL

NETOSUELDO BASE


SUELDO

BRUTO

SEGURIDAD SOCIAL DE

RETENCION

PLAZA/PUESTORELACION

LABORALNIVEL

NUMERO

DE

PLAZAS


470



EJERCICIO 2017


DIDACTICO

ACTIVIDADE

S

CULTURALE

S Y

DEPORTIVA

QUINQUENIOPRIMA

VACACIONALAGUINALDO

DIAS DE

AJUSTE

DIA DEL

PADRE

DIA DE LA

MADRE

CANASTA

NAVIDEÑA

DIA DEL

EMPLEADOIMSS

CESANTIA Y

VEJEZ

ANALISTA 0 BASE13

5 91,542.96 17,716.08 21,824.88 - 31,728.96 - 4,577.15 22,885.74 1,525.72 225.00 830.00 1,480.00 1,180.00 195,516.49 2,849.09 2,051.50 190,615.89

ANALISTA 1 BASE13

40 91,542.96 17,716.08 21,824.88 - 31,728.96 3,300.00 4,577.15 22,885.74 1,525.72 225.00 830.00 1,480.00 1,180.00 198,816.49 2,905.73 2,081.56 193,829.19

ANALISTA 2 BASE13

26 91,542.96 17,716.08 21,824.88 - 31,728.96 6,600.00 4,577.15 22,885.74 1,525.72 225.00 830.00 1,480.00 1,180.00 202,116.49 2,962.73 2,321.00 196,832.75

ANALISTA 3 BASE13

12 91,542.96 17,716.08 21,824.88 - 31,728.96 9,900.00 4,577.15 22,885.74 1,525.72 225.00 830.00 1,480.00 1,180.00 205,416.49 3,019.61 2,361.13 200,035.75

TECNICO 0 BASE10A

0 71,595.36 17,716.08 16,714.08 - 29,661.84 - 3,579.77 17,898.84 1,193.26 225.00 830.00 1,480.00 1,180.00 162,074.23 2,849.09 1,835.90 157,389.23

TECNICO 1 BASE10A

0 71,595.36 17,716.08 16,714.08 - 29,661.84 3,300.00 3,579.77 17,898.84 1,193.26 225.00 830.00 1,480.00 1,180.00 165,374.23 2,905.73 1,875.93 160,592.56

TECNICO 2 BASE10A

1 71,595.36 17,716.08 16,714.08 - 29,661.84 6,600.00 3,579.77 17,898.84 1,193.26 225.00 830.00 1,480.00 1,180.00 168,674.23 2,962.73 1,916.01 163,795.48

TECNICO 3 BASE10A

1 71,595.36 17,716.08 16,714.08 - 29,661.84 9,900.00 3,579.77 17,898.84 1,193.26 225.00 830.00 1,480.00 1,180.00 171,974.23 3,019.61 1,956.10 166,998.52

ADMINISTRATIVO 0 BASE4A

1 54,957.12 17,716.08 12,922.32 - 25,832.16 - 2,747.86 13,739.28 915.95 225.00 830.00 1,480.00 1,180.00 132,545.77 1,767.21 1,478.20 129,300.36


6 54,957.12 17,716.08 12,922.32 - 25,832.16 3,300.00 2,747.86 13,739.28 915.95 225.00 830.00 1,480.00 1,180.00 135,845.77 1,824.09 1,518.24 132,503.44


2 54,957.12 17,716.08 12,922.32 - 25,832.16 6,600.00 2,747.86 13,739.28 915.95 225.00 830.00 1,480.00 1,180.00 139,145.77 1,880.97 1,558.37 135,706.44


1 54,957.12 17,716.08 12,922.32 - 25,832.16 9,900.00 2,747.86 13,739.28 915.95 225.00 830.00 1,480.00 1,180.00 142,445.77 1,937.84 1,598.41 138,909.52

AUXILIAR DE OFICINA

0 BASE3A

2 53,589.12 17,716.08 9,612.48 - 25,413.60 - 2,679.46 13,397.28 893.15 225.00 830.00 1,480.00 1,180.00 127,016.17 1,672.13 1,411.11 123,932.93

AUXILIAR DE OFICINA

1 BASE3A

3 53,589.12 17,716.08 9,612.48 - 25,413.60 3,300.00 2,679.46 13,397.28 893.15 225.00 830.00 1,480.00 1,180.00 130,316.17 1,729.01 1,451.18 127,135.98

AUXILIAR DE OFICINA

2 BASE3A

0 53,589.12 17,716.08 9,612.48 - 25,413.60 6,600.00 2,679.46 13,397.28 893.15 225.00 830.00 1,480.00 1,180.00 133,616.17 1,785.76 1,491.28 130,339.13

AUXILIAR DE OFICINA

3 BASE3A

1 53,589.12 17,716.08 9,612.48 - 25,413.60 9,900.00 2,679.46 13,397.28 893.15 225.00 830.00 1,480.00 1,180.00 136,916.17 1,842.64 1,531.35 133,542.18

DEDUCCIONES

TOTAL ANUAL

NETOSUELDO BASE


SUELDO

BRUTO

SEGURIDAD SOCIAL DE

RETENCION


LABORALNIVEL

NUMERO

DE

PLAZAS

PERCEPCIONES



EJERCICIO 2017

LIDER DE PROYECTO HONORARIOS PIDE17A

1 197,784.00 197,784.00 197,784.00

EXPERTO HONORARIOS PIDE15

2 181,452.00 181,452.00 181,452.00

ENLACE HONORARIOS PIDE15

2 181,452.00 181,452.00 181,452.00

ASESOR (DOCENTE) HONORARIOS PIDE13

20 120,540.00 120,540.00 120,540.00

TOTAL ANUAL NETOSUELDO BASE SUELDO BRUTO


PLAZAS

PERCEPCIONES

471



EJERCICIO 2017


DIDACTICO

ACTIVIDADE

S

CULTURALE

S Y

DEPORTIVA

QUINQUENIOPRIMA

VACACIONALAGUINALDO

OTRAS

PRESTACIO

NES (25

DIAS)

DIAS DE

AJUSTE

DIA DE LA

MADRE

CANASTA

NAVIDEÑA

DIA DEL

EMPLEADOIMSS

CESANTIA Y

VEJEZ

DIRECTOR DE PLANTEL 0 CONFIANZA15

40 88,468.08 15,531.12 32,912.40 12,237.36 41,084.16 - 3,931.91 9,829.79 6,143.62 1,474.47 685.00 1,290.00 1,125.00 214,712.91 3,283.62 2,547.29 208,882.00


13 88,468.08 15,531.12 32,912.40 12,237.36 41,084.16 2,700.00 3,931.91 9,829.79 6,143.62 1,474.47 685.00 1,290.00 1,125.00 217,412.91 3,330.19 2,580.05 211,502.67


3 88,468.08 15,531.12 32,912.40 12,237.36 41,084.16 5,400.00 3,931.91 9,829.79 6,143.62 1,474.47 685.00 1,290.00 1,125.00 220,112.91 3,376.76 2,612.87 214,123.28


0 88,468.08 15,531.12 32,912.40 12,237.36 41,084.16 8,100.00 3,931.91 9,829.79 6,143.62 1,474.47 685.00 1,290.00 1,125.00 222,812.91 3,423.33 2,645.69 216,743.89

DIRECTOR DE PLANTEL 0 CONFIANZA15A

0 125,819.04 15,531.12 32,912.40 12,237.36 43,747.44 - 5,591.96 13,979.89 8,737.43 2,096.98 685.00 1,290.00 1,125.00 263,753.62 4,168.93 3,171.49 256,413.21


4 125,819.04 15,531.12 32,912.40 12,237.36 43,747.44 2,700.00 5,591.96 13,979.89 8,737.43 2,096.98 685.00 1,290.00 1,125.00 266,453.62 4,215.49 3,204.31 259,033.82


42 125,819.04 15,531.12 32,912.40 12,237.36 43,747.44 5,400.00 5,591.96 13,979.89 8,737.43 2,096.98 685.00 1,290.00 1,125.00 269,153.62 4,262.06 3,237.07 261,654.50


35 125,819.04 15,531.12 32,912.40 12,237.36 43,747.44 8,100.00 5,591.96 13,979.89 8,737.43 2,096.98 685.00 1,290.00 1,125.00 271,853.62 4,308.63 3,269.90 264,275.09

DIRECTOR DE PLANTEL 0 CONFIANZA15B

0 152,448.48 15,531.12 32,912.40 12,237.36 45,646.32 - 6,775.49 16,938.72 10,586.70 2,540.81 685.00 1,290.00 1,125.00 298,717.40 4,800.15 3,616.49 290,300.76


30 152,448.48 15,531.12 32,912.40 12,237.36 45,646.32 2,700.00 6,775.49 16,938.72 10,586.70 2,540.81 685.00 1,290.00 1,125.00 301,417.40 4,846.84 3,649.31 292,921.25


39 152,448.48 15,531.12 32,912.40 12,237.36 45,646.32 5,400.00 6,775.49 16,938.72 10,586.70 2,540.81 685.00 1,290.00 1,125.00 304,117.40 4,893.29 3,682.08 295,542.02


54 152,448.48 15,531.12 32,912.40 12,237.36 45,646.32 8,100.00 6,775.49 16,938.72 10,586.70 2,540.81 685.00 1,290.00 1,125.00 306,817.40 4,939.74 3,714.90 298,162.76

DIRECTOR DE PLANTEL 0 CONFIANZA15C

0 165,750.48 15,531.12 32,912.40 12,237.36 46,595.04 - 7,366.69 18,416.72 11,510.45 2,762.51 685.00 1,290.00 1,125.00 316,182.77 5,115.59 3,838.78 307,228.40


1 165,750.48 15,531.12 32,912.40 12,237.36 46,595.04 2,700.00 7,366.69 18,416.72 11,510.45 2,762.51 685.00 1,290.00 1,125.00 318,882.77 5,162.04 3,871.60 309,849.13


0 165,750.48 15,531.12 32,912.40 12,237.36 46,595.04 5,400.00 7,366.69 18,416.72 11,510.45 2,762.51 685.00 1,290.00 1,125.00 321,582.77 5,208.73 3,904.41 312,469.63


1 165,750.48 15,531.12 32,912.40 12,237.36 46,595.04 8,100.00 7,366.69 18,416.72 11,510.45 2,762.51 685.00 1,290.00 1,125.00 324,282.77 5,255.17 3,937.22 315,090.37

ASESOR (DOCENTE) 0 CONTRATO13

34 80,116.38 14,852.52 21,230.26 7,919.71 37,478.48 3,560.73 8,901.82 5,563.64 1,335.27 685.00 1,290.00 1,125.00 184,058.81 2,662.21 2,109.11 179,287.49


0 80,116.38 14,852.52 21,230.26 7,919.71 39,945.68 3,560.73 8,901.82 5,563.64 1,335.27 685.00 1,290.00 1,125.00 186,526.01 2,704.66 2,139.17 181,682.18


0 80,116.38 14,852.52 21,230.26 7,919.71 42,412.88 3,560.73 8,901.82 5,563.64 1,335.27 685.00 1,290.00 1,125.00 188,993.21 2,747.23 2,169.07 184,076.91

ANALISTA 0 CONTRATO13

3 83,660.26 14,852.52 21,230.26 - 36,250.85 3,718.23 9,295.58 5,809.74 1,394.34 685.00 1,290.00 1,125.00 179,311.78 2,580.47 2,051.50 174,679.81


0 83,660.26 14,852.52 21,230.26 - 38,718.05 3,718.23 9,295.58 5,809.74 1,394.34 685.00 1,290.00 1,125.00 181,778.98 2,623.04 2,081.56 177,074.38


1 83,660.26 14,852.52 21,230.26 - 41,185.25 3,718.23 9,295.58 5,809.74 1,394.34 685.00 1,290.00 1,125.00 184,246.18 2,747.23 2,111.47 179,387.48

ADMINISTRATIVO 0 CONTRATO4A

1 50,214.44 14,852.52 12,570.38 - 29,128.68 2,231.75 5,579.38 3,487.11 836.91 685.00 1,290.00 1,125.00 122,001.16 1,592.09 1,354.63 119,054.44


0 50,214.44 14,852.52 12,570.38 - 31,595.88 2,231.75 5,579.38 3,487.11 836.91 685.00 1,290.00 1,125.00 124,468.36 1,634.65 1,384.67 121,449.04


0 50,214.44 14,852.52 12,570.38 - 34,063.08 2,231.75 5,579.38 3,487.11 836.91 685.00 1,290.00 1,125.00 126,935.56 1,676.98 1,414.60 123,843.98

AUXILIAR DE OFICINA 0 CONTRATO3A

1 48,963.66 14,852.52 9,350.69 - 28,644.81 2,176.16 5,440.41 3,400.25 816.06 685.00 1,290.00 1,125.00 116,744.56 1,501.38 1,290.78 113,952.40


0 48,963.66 14,852.52 9,350.69 - 31,112.01 2,176.16 5,440.41 3,400.25 816.06 685.00 1,290.00 1,125.00 119,211.76 1,543.94 1,320.78 116,347.04


0 48,963.66 14,852.52 9,350.69 - 33,579.21 2,176.16 5,440.41 3,400.25 816.06 685.00 1,290.00 1,125.00 121,678.97 1,642.65 1,390.40 118,645.91

TOTAL ANUAL

NETOSUELDO BASE


SUELDO

BRUTO

SEGURIDAD SOCIAL DE

RETENCION


LABORALNIVEL

NUMERO DE

PLAZAS


472



EJERCICIO 2017

DE HASTA


DIRECTOR DE AREA 3 252,220.12 252,220.12


JEFE DE OFICINA 15 207,972.51 212,906.91

VERIFICADOR REGIONAL 16 194,991.50 199,925.16

DIRECTOR DE PLANTEL 262 214,712.91 324,282.77

ASESOR (DOCENTE) 750 120,540.00 302,904.71

ANALISTA 88 179,311.78 205,416.49

TECNICO 2 162,074.23 171,974.23

ADMINISTRATIVO 11 122,001.16 142,445.77

AUXILIAR DE OFICINA 8 116,744.56 136,916.17

LIDER DE PROYECTO 1 197,784.00 197,784.00

EXPERTO 2 181,452.00 181,452.00

ENLACE 2 181,452.00 181,452.00

PLAZA PUESTO NÚMERO DE PLAZASREMUNERACIONES



EJERCICIO 2017

LIDER DE PROYECTO HONORARIOS PIDE17A

1 197,784.00 197,784.00 197,784.00

EXPERTO HONORARIOS PIDE15

2 181,452.00 181,452.00 181,452.00

ENLACE HONORARIOS PIDE15

2 181,452.00 181,452.00 181,452.00

ASESOR (DOCENTE) HONORARIOS PIDE13

20 120,540.00 120,540.00 120,540.00


PLAZAS

PERCEPCIONES

TOTAL ANUAL NETOSUELDO BASE SUELDO BRUTO

473



OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

Director General ITS001 1 421,452.66 84,899.90 506,352.56 122,947.17 85,155.34 468,560.73

Subdirector de Area ITS002 3 977,593.32 210,858.02 1,188,451.34 257,953.54 66,898.30 997,396.10

Jefe de la División ITS003 4 1,126,562.64 241,807.60 1,368,370.24 288,119.71 58,452.25 1,138,702.78

Jefe del Departamento ITS004 8 1,597,370.40 368,947.68 1,966,318.08 294,137.52 42,796.65 1,714,977.21

TOTAL 16 4,122,979.02 906,513.20 5,029,492.22 963,157.94 253,302.54 4,319,636.82

INSTITUTO TECNOLOGICO SUPERIOR DE TEPOSCOLULA

PLANTILLA PERSONAL DE MMYS 2017

PLAZA/PUESTO Nivel

NUMERO

DE

PLAZAS


TOTAL ANUAL

NETO



OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

Técnico Especializado CF33118 2 180,237.00 42,775.85 223,012.85 30,596.71 43,839.47 236,255.61

Coordinador de promociones 1 85,745.80 26,207.53 111,953.33 12,335.39 21,082.32 120,700.26

Analista Especializado P01002 2 171,491.60 41,242.41 212,734.01 24,670.79 42,164.65 230,227.87

Psicólogo P16004 2 171,491.60 41,242.41 212,734.01 24,670.79 31,339.53 219,402.75

Medico General 1 85,745.80 26,207.53 111,953.33 12,335.39 21,082.32 120,700.26

iIngeniero en Sistemas P01002 1 99,520.90 28,622.89 128,143.79 18,034.84 23,720.64 133,829.59

Analista Técnico P01001 3 222,055.05 50,108.33 272,163.38 24,670.79 56,509.65 304,002.24

Secretaria de Director General CF53455 1 81,606.70 25,481.77 107,088.47 10,312.09 20,289.52 117,065.90

Jefe de Oficina A01001 2 163,213.40 39,790.89 203,004.29 20,624.17 40,579.04 222,959.16

Programador 1 81,606.70 25,481.77 107,088.47 10,312.09 20,289.52 117,065.90

Secretaria de Subdirector CF34280 1 67,046.85 22,928.81 89,975.66 19,222.37 17,514.30 88,267.59

Capturista T006027 4 255,120.40 55,906.09 311,026.49 21,986.41 67,723.90 356,763.98

Chofer de Director S13008 1 63,780.10 22,356.01 86,136.11 21,986.41 16,930.97 81,080.67

Bibliotecaria T05003 1 55,136.90 20,840.49 75,977.39 8,053.22 15,387.83 83,312.00

Laboratorista T16005 4 242,856.40 53,755.69 296,612.09 19,658.27 65,534.77 342,488.59

Secretaria de Jefe de

Departamento CF34004 3 173,557.50 41,604.65 215,162.15 21,616.90 40,594.60 234,139.85

Técnico en Mantenimiento S08011 2 110,273.80 30,508.33 140,782.13 8,053.22 30,775.66 163,504.57

Almacenista A030041 1 52,702.35 20,413.61 73,115.96 3,798.66 15,646.07 84,963.37

Intendente S06002 4 210,809.40 48,136.49 258,945.89 15,023.59 62,413.26 306,335.56

Vigilante S14001 3 146,697.15 36,894.89 183,592.04 10,526.64 44,203.66 217,269.06

Profesor Asignatura "B" E13002 13 1,516,929.05 419,435.38 1,936,364.43 298,676.60 350,407.20 1,988,095.03

Profesor Asignatura "A" E13001 30 2,843,058.00 852,631.80 3,695,689.80 501,392.39 574,559.36 3,768,856.77

TOTAL 83 7,080,682.45 1,972,573.62 9,053,256.07 1,138,557.73 1,622,588.24 9,537,286.58


PLANTILLA PERSONAL DE CONTRATO 2017

PLAZA/`PUESTO NIVELNUMERO DE

PLAZAS


TOTAL ANUAL

NETO

474



OBLIGACIONES FISCALES

DE RETENCION

SEGURIDAD SOCIAL

DE RETENCION

TOTAL ANUAL

NETO

PROFESOR ASOCIADO "A" E13010 2 298,730.60 101,395.32 400,125.92 67,738.52 66,437.54 398,824.94

PROFESOR ASOCIADO "B" E13011 2 334,982.40 111,237.04 446,219.44 79,916.08 73,387.80 439,691.16

633,713.00 212,632.36 846,345.36 147,654.60 139,825.34 838,516.10


PLANTILLA PERSONAL DE BASE 2017

PLAZA/PUESTO NIVELNUNERO DE

PLAZAS


TOTAL

SUELDO

BASE

REMUNERACIONES

ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

TITULAR "C" BASE N/A 0 1,381.72 504,327.80 95,918.50 600,246.30 121,189.32 15,064.89 463,992.08

TITULAR "B" BASE N/A 0 1,181.39 431,207.35 82,563.19 513,770.54 97,074.60 12,834.31 403,861.63

TITULAR "A" BASE N/A 0 926.36 338,121.40 65,561.25 403,682.65 67,958.23 9,994.72 325,729.69

ASOCIADO "C" CONTRATO N/A 3 773.54 282,342.10 55,373.23 337,715.33 53,535.99 8,293.08 275,886.26

ASOCIADO "B" CONTRATO N/A 2 620.59 226,515.35 45,176.62 271,691.97 39,177.49 6,590.11 225,924.36

ASOCIADO "C" BASE N/A 2 773.54 282,342.10 55,373.23 337,715.33 53,535.99 8,293.08 275,886.26

ASOCIADO "B" BASE N/A 15 620.59 226,515.35 45,176.62 271,691.97 39,177.49 6,590.11 225,924.36

ASOCIADO "A" BASE N/A 0 467.79 170,743.35 34,989.96 205,733.31 26,081.46 4,888.74 174,763.11

TECNICO BASE N/A 3 366.77 133,871.05 28,255.30 162,126.35 17,423.34 3,763.92 140,939.10

TECNICO CONTRATO N/A 36 366.77 133,871.05 28,255.30 162,126.35 17,423.34 3,763.92 140,939.10

TOTAL ANUAL

NETO

UNIVERSIDAD DE CHALCATONGO


PLAZA/PUESTO RELACIÓN LABORAL NIVEL

NÚMERO

DE

PLAZAS

SUELDO

DIARIO 2017

P E R C E P C I O N E S

SUELDO BRUTO

D E D U C C I O N E S

SUELDO

BASE

REMUNERACIONES

ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

RECTOR MMyS N/A 0 2,036.45 743,304.25 139,567.09 882,871.34 201,279.22 22,355.01 659,237.10

VICE-RECTOR MMyS N/A 2 1,324.93 483,599.45 92,132.51 575,731.96 114,353.23 14,432.56 446,946.16

ABOGADO GENERAL MMyS N/A 0 867.12 316,498.80 61,611.89 378,110.69 62,367.51 9,335.06 306,408.12

AUDITOR INTERNO MMyS N/A 0 666.91 243,422.15 48,264.59 291,686.74 43,472.89 7,105.82 241,108.03

JEFE DE DEPARTAMENTO "C" MMyS N/A 0 795.45 290,339.25 56,833.90 347,173.15 55,603.72 8,537.05 283,032.38

JEFE DE DEPARTAMENTO "B" MMyS N/A 5 666.91 243,422.15 48,264.59 291,686.74 43,472.89 7,105.82 241,108.03

JEFE DE DEPARTAMENTO "A" MMyS N/A 0 601.87 219,682.55 43,928.59 263,611.14 37,573.05 6,381.63 219,656.47

SRIO. PART. RECTOR MMyS N/A 0 666.91 243,422.15 48,264.59 291,686.74 43,472.89 7,105.82 241,108.03

JEFE DE AREA "C" BASE N/A 0 499.34 182,259.10 37,093.27 219,352.37 28,785.51 5,240.00 185,326.86

JEFE DE AREA "B" BASE N/A 0 458.88 167,491.20 34,395.94 201,887.14 25,317.80 4,789.50 171,779.84

JEFE DE AREA "A" BASE N/A 1 335.17 122,337.05 26,148.63 148,485.68 14,714.99 3,412.05 130,358.64

TOTAL ANUAL

NETO




NÚMERO

DE

PLAZAS

SUELDO

DIARIO 2017


SUELDO BRUTO


475

SUELDO

BASE

*REMUNERACIONES

ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

CHOFER "C" BASE N/A 0 553.72 202,107.80 40,718.63 242,826.43 33,446.26 5,845.55 203,534.62

CHOFER "B" BASE N/A 0 371.56 135,619.40 28,574.59 164,193.99 17,833.86 3,817.18 142,542.95

CHOFER "A" BASE N/A 1 276.84 101,046.60 22,259.99 123,306.59 10,258.72 2,762.62 110,285.26

SECRETARIA "C" BASE N/A 0 292.14 106,631.10 23,279.94 129,911.04 11,358.84 2,932.89 115,619.32

SECRETARIA "B" BASE N/A 0 248.36 90,651.40 20,361.30 111,012.70 8,342.42 2,445.45 100,224.83

SECRETARIA "A" BASE N/A 6 216.43 78,996.95 18,232.62 97,229.57 6,560.66 2,089.90 88,579.01

SECRETARIA "A" CONTRATO N/A 1 216.43 78,996.95 18,232.62 97,229.57 6,560.66 2,089.90 88,579.01

AUXILIAR ADMINISTRATIVO BASE N/A 1 216.43 78,996.95 18,232.62 97,229.57 6,560.66 2,089.90 88,579.01

OFICIAL DE MANTENIMIENTO BASE N/A 2 238.20 86,943.00 19,683.95 106,626.95 7,690.14 2,332.29 96,604.52

AUXILIAR GENERAL BASE N/A 3 188.78 68,904.70 16,389.29 85,293.99 5,353.57 1,798.97 78,141.46

VELADOR BASE N/A 0 238.20 86,943.00 19,683.97 106,626.97 7,690.14 2,332.33 96,604.50

ENFERMERA BASE N/A 0 216.43 78,996.95 18,232.62 97,229.57 6,560.66 2,089.90 88,579.01

INTENDENTE BASE N/A 3 168.81 61,615.65 15,057.98 76,673.63 4,481.76 1,608.68 70,583.18

JARDINERO BASE N/A 2 168.81 61,615.65 15,057.98 76,673.63 4,481.76 1,608.68 70,583.18

*El Rector no devenga salario alguno.

LAS REMUNERACIONES ADICIONALES INCLUYEN:

* FONDO DE AHORRO: EL IMPORTE DE ESTA PRESTACION PATRONAL, ES DE 8.3333% SOBRE EL SUELDO BASE QUE PERCIBE EL TRABAJADOR.

* DESPENSA: EL IMPORTE ES DE $317.00 MENSUAL

* AGUINALDO: EL IMPORTE ES DE 30 DÍAS POR LA CUOTA DIARIA

* PRIMA VACACIONAL: EL IMPORTE ES DE 30 DÍAS POR LA CUOTA DIARIA


TOTAL ANUAL

NETO

* ADICIONAL, A LOS TRES JEFES DE CARRERA SE LES OTORGA UNA COMPENSACION ANUAL A CADA UNO DE: $25,944.2




NÚMERO

DE

PLAZAS

SUELDO

DIARIO 2017


SUELDO BRUTO

476

DE HASTA

RECTOR 0 882,871.34 882,871.34

VICE-RECTOR 2 575,731.96 575,731.96

ABOGADO GENERAL 0 378,110.69 378,110.69

AUDITOR INTERNO 0 291,686.74 291,686.74

SRIO. PART. RECTOR 0 291,686.74 291,686.74

JEFE DE DEPARTAMENTO "C" 0 347,173.15 347,173.15

JEFE DE DEPARTAMENTO "B" 5 291,686.74 291,686.74

JEFE DE DEPARTAMENTO "A" 0 263,611.14 263,611.14

JEFE DE AREA "C" 0 219,352.37 219,352.37

JEFE DE AREA "B" 0 201,887.14 201,887.14

JEFE DE AREA "A" 1 148,485.68 148,485.68

TITULAR "C" 0 600,246.30 600,246.30

TITULAR "B" 0 513,770.54 513,770.54

TITULAR "A" 0 403,682.65 403,682.65

ASOCIADO "C" 5 337,715.33 337,715.33

ASOCIADO "B" 17 271,691.97 271,691.97

ASOCIADO "A" 0 205,733.31 205,733.31

TECNICO 39 162,126.35 162,126.35

CHOFER "C" 0 242,826.43 242,826.43

CHOFER "B" 0 164,193.99 164,193.99

CHOFER "A" 1 123,306.59 123,306.59

SECRETARIA "C" 0 129,911.04 129,911.04

SECRETARIA "B" 0 111,012.70 111,012.70

SECRETARIA "A" 7 97,229.57 97,229.57

AUXILIAR ADMINISTRATIVO 1 97,229.57 97,229.57

OFICIAL DE MANTENIMIENTO 2 106,626.95 106,626.95

VELADOR 0 106,626.97 106,626.97

AUXILIAR GENERAL 3 85,293.99 85,293.99

INTENDENTE 3 76,673.63 76,673.63

JARDINERO 2 76,673.63 76,673.63



PLAZA/PUESTONÚMERO DE

PLAZAS

REMUNERACIONES

477

Sueldo Base

Remuneracion

es Adicionales

Sueldo Bruto

Obligaciones

Fiscales de

retención

Seguridad

Social de

Retención

RECTOR * MMyS N/A 0 749,426.60 260,593.58 1,010,020.18 241,803.59 18,175.18 750,041.41

VICE-RECTORES MMyS N/A 2 487,586.52 141,619.39 629,205.91 130,295.74 14,550.13 484,360.04

ABOGADO GENERAL MMyS N/A 0 319,103.31 62,087.60 381,190.91 63,040.93 9,411.86 308,738.12

AUDITOR INTERNO MMyS N/A 1 245,426.09 73,173.21 318,599.30 49,763.45 7,164.91 261,670.94

SRIO. PART. RECTOR MMyS N/A 1 245,426.09 48,630.60 294,056.69 43,991.03 7,164.91 242,900.76

JEFE DE DEPARTAMENTO "C" MMyS N/A 0 292,737.24 57,271.89 350,009.13 56,223.75 8,607.77 285,177.62

JEFE DE DEPARTAMENTO "B" MMyS N/A 7 245,426.09 73,173.21 318,599.30 49,763.45 7,164.91 261,670.94

JEFE DE DEPARTAMENTO "A" MMyS N/A 0 221,492.93 44,259.26 265,752.19 37,998.15 6,435.01 221,319.03

JEFE DE ÁREA "C" CONFIANZA N/A 1 183,754.23 37,366.35 221,120.58 29,136.59 5,284.08 186,699.91

JEFE DE ÁREA "B" CONFIANZA N/A 4 168,862.85 48,155.50 217,018.35 28,525.41 4,829.94 183,663.00

JEFE DE ÁREA "A" CONFIANZA N/A 1 123,343.72 38,666.87 162,010.59 17,585.99 3,441.73 140,982.86

TITULAR "C" BASE N/A 0 508,489.69 128,994.87 637,484.56 132,256.75 15,187.62 490,040.18

TITULAR "B" BASE N/A 1 434,755.88 159,003.12 593,759.00 120,982.42 12,938.94 459,837.63

TITULAR "A" BASE N/A 8 340,903.88 151,586.48 492,490.36 92,948.12 10,076.72 389,465.52

ASOCIADO "C" BASE N/A 12 284,666.90 142,509.28 427,176.18 74,759.79 8,361.64 344,054.75

ASOCIADO "B" BASE N/A 8 228,378.60 126,599.50 354,978.10 58,653.87 6,645.00 289,679.22

ASOCIADO "A" BASE N/A 2 172,153.46 84,779.05 256,932.51 36,992.51 4,930.29 215,009.71

TÉCNICO BASE N/A 3 134,969.45 39,253.47 174,222.91 19,987.61 3,796.28 150,439.02

CHOFER "C" BASE N/A 0 203,764.52 57,936.78 261,701.29 37,448.44 5,894.34 218,358.51

CHOFER "B" BASE N/A 0 136,724.74 45,692.09 182,416.83 21,706.59 3,849.81 156,860.43

CHOFER "A" BASE N/A 2 101,880.22 41,365.41 143,245.63 13,959.85 2,787.15 126,498.63

SECRETARIA "C" BASE N/A 0 107,505.30 40,355.22 147,860.52 14,845.46 2,958.70 130,056.36

SECRETARIA "B" BASE N/A 0 91,397.47 37,413.15 128,810.62 11,389.13 2,467.46 114,954.03

SECRETARIA "A" BASE N/A 4 79,649.28 43,232.30 122,881.58 10,502.09 2,109.17 110,270.32

AUXILIAR ADMINISTRATIVO BASE N/A 9 79,649.28 43,232.30 122,881.58 10,502.09 2,109.17 110,270.32

ENFERMERA BASE N/A 1 79,649.28 43,232.30 122,881.58 10,502.09 2,109.17 110,270.32

OFICIAL DE MANTENIMIENTO BASE N/A 4 87,658.30 45,496.03 133,154.33 12,223.36 2,353.42 118,577.54

VELADOR BASE N/A 1 87,658.30 45,496.03 133,154.33 12,223.36 2,353.42 118,577.54

AUXILIAR GENERAL BASE N/A 0 69,464.53 33,407.14 102,871.67 7,322.34 1,813.11 93,736.22

INTENDENTE BASE N/A 4 62,112.72 35,791.11 97,903.84 6,790.59 1,621.22 89,492.03

JARDINERO BASE N/A 10 62,112.72 38,275.62 100,388.35 7,060.90 1,621.22 91,706.22

TITULAR "A" CONTRATO N/A 3 340,903.88 151,586.48 492,490.36 92,948.12 10,076.72 389,465.52

ASOCIADO "C" CONTRATO N/A 3 284,666.90 142,509.28 427,176.18 74,759.79 8,361.64 344,054.75

ASOCIADO "B" CONTRATO N/A 5 228,378.60 126,599.50 354,978.10 58,653.87 6,645.00 289,679.22

TÉCNICO CONTRATO N/A 2 134,969.45 39,253.47 174,222.91 19,987.61 3,796.28 150,439.02

AUXILIAR ADMINISTRATIVO CONTRATO N/A 1 79,649.28 43,232.30 122,881.58 10,502.09 2,109.17 110,270.32

1) REMUNERACIONES ADICIONALES: Incluye despensa, quinquenios, aguinaldos, prima vacacional y fondo de ahorro.

3) SEGURIDAD SOCIAL DE RETENCION (IMSS, CESANTIA Y VEJEZ): El importe puede variar a partir de la publicacion de salarios minimos generales.

2) OBLIGACIONES FISCALES (ISR): Se aplicó la Tarifa para el cálculo del impuesto correspondiente al ejercicio 2016 y se encuentra sujeto a variaciones de acuerdo a la

tarifa y tablas que publique la S.H.C.P. para el ejercicio 2017.

UNIVERSIDAD DE LA CAÑADA


Plaza/PuestoRelación

LaboralNivel

Número

de

Plazas


Total Anual

Neto

478

De Hasta

RECTOR * 0 1,010,020.18 1,010,020.18

VICE-RECTORES 2 629,205.91 629,205.91

ABOGADO GENERAL 0 381,190.91 381,190.91

AUDITOR INTERNO 1 318,599.30 318,599.30

SRIO. PART. RECTOR 1 294,056.69 294,056.69




JEFE DE ÁREA "C" 1 221,120.58 221,120.58

JEFE DE ÁREA "B" 4 217,018.35 217,018.35

JEFE DE ÁREA "A" 1 162,010.59 162,010.59

TITULAR "C" 0 637,484.56 637,484.56

TITULAR "B" 1 593,759.00 593,759.00

TITULAR "A" 11 492,490.36 492,490.36

ASOCIADO "C" 15 427,176.18 427,176.18

ASOCIADO "B" 13 354,978.10 354,978.10

ASOCIADO "A" 2 256,932.51 256,932.51

TÉCNICO 5 174,222.91 174,222.91

CHOFER "C" 0 261,701.29 261,701.29

CHOFER "B" 0 182,416.83 182,416.83

CHOFER "A" 2 143,245.63 143,245.63

SECRETARIA "C" 0 147,860.52 147,860.52

SECRETARIA "B" 0 128,810.62 128,810.62

SECRETARIA "A" 4 122,881.58 122,881.58


ENFERMERA 1 122,881.58 122,881.58


VELADOR 1 133,154.33 133,154.33


INTENDENTE 4 97,903.84 97,903.84

JARDINERO 10 100,388.35 100,388.35

UNIVERSIDAD DE LA CAÑADA

ANALITICO DE PLAZAS

Plaza/PuestoNúmero de

Plazas

Remuneraciones

479

SUELDO

BASE

REMUNERACION

ES ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

RECTOR MMyS N/A 0 743,304.25 139,567.09 882,871.34 201,279.22 22,355.01 659,237.11


ADICIONALES

SUELDO

BRUTO

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD SOCIAL

DE RETENCIÓN

VICE-RECTOR MMyS N/A 2 483,599.45 92,132.51 575,731.96 114,353.2314,432.56

446,946.16

ABOGADO GENERAL MMyS N/A 0 316,498.80 61,611.89 378,110.69 62,367.519,335.06

306,408.12

AUDITOR INTERNO MMyS N/A 0 243,422.15 48,264.59 291,686.74 43,472.897,105.82

241,108.03

JEFE DE DEPARTAMENTO "C" MMyS N/A 0 290,339.25 56,833.90 347,173.15 55,603.728,537.05

283,032.38

JEFE DE DEPARTAMENTO "B" MMyS N/A 5 243,422.15 48,264.59 291,686.74 43,472.897,105.82

241,108.03

JEFE DE DEPARTAMENTO "A" MMyS N/A 0 219,682.55 43,928.59 263,611.14 37,573.056,381.63

219,656.47

SRIO. PART. RECTOR MMyS N/A 0 243,422.15 48,264.59 291,686.74 43,472.897,105.82

241,108.03

SUELDO

BASE

REMUNERACION

ES ADICIONALES

SUELDO

BRUTO

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

JEFE DE AREA "C" BASE N/A 0 182,259.10 37,093.27 219,352.37 28,785.51 5,240.00 185,326.86

JEFE DE AREA "B" BASE N/A 0 167,491.20 34,395.94 201,887.14 25,317.80 4,789.50 171,779.84

JEFE DE AREA "A" BASE N/A 0 122,337.05 26,148.63 148,485.68 14,715.00 3,412.05 130,358.63

RELACIÓN

LABORALNIVEL

NÚMERO DE

PLAZAS

P E R C E P C I O N E S D E D U C C I O N E S

UNIVERSIDAD DE LA COSTA

TABULADOR ANUAL DE SUELDOS Y SALARIOS PARA EL EJERCICIO FISCAL 2017


LABORALNIVEL

NÚMERO DE

PLAZAS


SUELDO

BRUTO


TOTAL ANUAL NETO

TOTAL ANUAL NETO

C A T E G O R I A RELACIÓN

LABORALNIVEL

NÚMERO DE

PLAZAS


TOTAL ANUAL NETO

C A T E G O R I A

480

SUELDO

BASE

REMUNERACION

ES ADICIONALES

SUELDO

BRUTO

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

TITULAR "C" BASE N/A 0 504,327.80 95,918.50 600,246.30 121,189.32 15,064.89 463,992.08

TITULAR "B" BASE N/A 0 431,207.35 82,563.19 513,770.54 97,074.60 12,834.31 403,861.63

TITULAR "A" BASE N/A 0 338,123.11 65,561.53 403,684.64 67,958.23 9,994.72 325,731.68

ASOCIADO "C" BASE N/A 2 282,341.78 55,373.18 337,714.97 53,535.99 8,293.08 275,885.89

ASOCIADO "C" CONTRATO N/A 6 282,341.78 55,373.18 337,714.97 53,535.99 8,293.08 275,885.89



ASOCIADO "A" BASE N/A 0 170,744.31 34,990.12 205,734.43 26,082.00 4,888.74 174,763.69

SUELDO

BASE

REMUNERACION

ES ADICIONALES

SUELDO

BRUTO

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

TECNICO BASE N/A 2 133,871.69 28,255.41 162,127.10 17,423.34 3,763.92 140,939.84

TECNICO CONTRATO N/A 48 133,871.69 28,255.41 162,127.10 17,423.34 3,763.92 140,939.84

SUELDO

BASE

REMUNERACION

ES ADICIONALES

SUELDO

BRUTO

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

CHOFER "C" BASE N/A 0 202,107.80 40,718.60 242,826.40 33,446.26 5,845.50 203,534.64

CHOFER "B" BASE N/A 0 135,619.40 28,574.62 164,194.02 17,833.51 3,817.23 142,543.28

CHOFER "A" BASE N/A 1 101,046.60 22,259.97 123,306.57 10,259.14 2,762.57 110,284.85





AUXILIAR ADMINISTRATIVO CONTRATO N/A 3 78,996.95 18,232.64 97,229.59 6,560.39 2,089.90 88,579.30



VELADOR BASE N/A 0 86,943.00 19,683.97 106,626.97 7,690.54 2,332.33 96,604.10


INTENDENTE BASE N/A 2 61,615.65 15,057.98 76,673.63 4,481.76 1,608.68 70,583.18

JARDINERO BASE N/A 1 61,615.65 15,057.98 76,673.63 4,481.76 1,608.68 70,583.18

UNIVERSIDAD DE DE LA COSTA

TABULADOR ANUAL DE SUELDOS Y SALARIOS PARA EL EJERCICIO FISCAL 2017


LABORALNIVEL

NÚMERO DE

PLAZAS


TOTAL ANUAL NETO

TOTAL ANUAL NETO


LABORALNIVEL

NÚMERO DE

PLAZAS



TOTAL ANUAL NETO

* ADICIONAL A LOS TRES JEFES DE CARRERA SE LES OTORGA UNA COMPENSACION ANUAL A CADA UNO DE: $25,944.2


LABORALNIVEL

NÚMERO DE

PLAZAS


481

PLAZA/ PUESTONUMERO

DE PLAZAS

DE HASTA

RECTOR 0 882,871.34 882,871.34

VICE-RECTORES 2 575,731.96 575,731.96

ABOGADO GENERAL 0 378,110.69 378,110.69

AUDITOR INTERNO 0 291,686.74 291,686.74

SRIO. PART. RECTOR 0 291,686.74 291,686.74




JEFE DE AREA "C" 0 219,352.37 219,352.37

JEFE DE AREA "B" 0 201,887.14 201,887.14

JEFE DE AREA "A" 0 148,485.68 148,485.68

TITULAR "C" 0 600,246.30 600,246.30

TITULAR "B" 0 513,770.54 513,770.54

TITULAR "A" 0 403,684.64 403,684.64

ASOCIADO "C" 8 337,714.97 337,714.97

ASOCIADO "B" 22 271,693.80 271,693.80

ASOCIADO "A" 0 205,734.43 205,734.43

TECNICO 50 162,127.10 162,127.10

CHOFER "C" 0 242,826.40 242,826.40

CHOFER "B" 0 164,194.02 164,194.02

CHOFER "A" 1 123,306.57 123,306.57

SECRETARIA "C" 0 129,911.06 129,911.06

SECRETARIA "B" 0 111,012.70 111,012.70

SECRETARIA "A" 3 97,229.59 97,229.59


ENFERMERA 0 97,229.59 97,229.59


VELADOR 0 106,626.97 106,626.97


INTENDENTE 2 76,673.63 76,673.63

JARDINERO 1 76,673.63 76,673.63

REMUNERACIONES

UNIVERSIDAD DE LA COSTA


482

RELACIÓN

LABORAL

MANDOS

MEDIOS Y

SUPERIORES

SUELDO

BASE

REMUNERACIONES

ADICIONALES *

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

* RECTOR 0 N/A 0 743,300.60 139,566.42 882,867.02 202,329.71 18,901.79 661,635.51

RELACIÓN

LABORAL

MANDOS

MEDIOS Y

SUPERIORES

SUELDO

BASE

REMUNERACIONES

ADICIONALES *I. S. R. I. M. S. S.

VICE-RECTOR 2 N/A 2 483,595.80 140,491.42 624,087.22 129,845.94 14,419.86 479,821.42

ABOGADO GENERAL 0 N/A 0 316,498.80 61,611.89 378,110.69 63,140.56 9,322.40 305,647.73

AUDITOR INTERNO 1 N/A 1 243,418.50 72,605.77 316,024.27 49,970.20 7,093.02 258,961.05

SRIO. PART. RECTOR 1 N/A 1 243,418.50 72,605.77 316,024.27 49,970.20 7,093.02 258,961.05

JEFE DE DEPARTAMENTO "C" 0 N/A 0 290,339.25 56,833.90 347,173.15 56,376.78 8,524.38 282,271.99

JEFE DE DEPARTAMENTO "B" 8 N/A 8 243,418.50 72,605.77 316,024.27 49,970.20 7,093.02 258,961.05

JEFE DE DEPARTAMENTO "A" 0 N/A 0 219,682.55 43,928.59 263,611.14 38,275.11 6,368.93 218,967.11

RELACIÓN

LABORAL

CONFIANZASUELDO

BASE

REMUNERACIONES


JEFE DE AREA "C" 0 N/A 0 182,262.75 37,093.94 219,356.69 29,488.43 5,227.40 184,640.86

JEFE DE AREA "B" 1 N/A 1 167,491.20 44,445.42 211,936.62 28,166.43 4,776.78 178,993.40

JEFE DE AREA "A" 1 N/A 1 122,337.05 38,382.33 160,719.38 18,030.17 3,399.31 139,289.90

RELACIÓN

LABORAL

BASESUELDO

BASE

REMUNERACIONES


TITULAR "C" 0 N/A 0 504,324.15 95,917.83 600,241.98 122,174.16 15,052.20 463,015.62

TITULAR "B" 6 N/A 6 431,211.00 160,022.64 591,233.64 121,299.48 12,821.81 457,112.35

TITULAR "A" 14 N/A 14 338,121.40 120,186.19 458,307.59 83,748.90 9,982.02 364,576.67

ASOCIADO "C" 14 N/A 14 282,342.10 106,651.45 388,993.55 66,369.68 8,280.42 314,343.45

ASOCIADO "B" 18 N/A 18 226,515.35 93,105.20 319,620.55 51,147.35 6,577.37 261,895.83

ASOCIADO "A" 0 N/A 0 170,743.35 34,989.94 205,733.29 26,783.51 4,875.99 174,073.79

D E D U C C I O N E S TOTAL ANUAL

NETO

PERSONAL ACADEMICO

PLAZA/PUESTO NIVEL

NÚMERO

DE

PLAZAS

P E R C E P C I O N E S D E D U C C I O N E S TOTAL ANUAL

NETO SUELDO BRUTO

PLAZA/PUESTO NIVEL

NÚMERO

DE

PLAZAS


SUELDO BRUTO

SUELDO BRUTO


TOTAL ANUAL

NETO

PERSONAL DE CONFIANZA

JEFES DE DEPARTAMENTO

PLAZA/PUESTO NIVEL

NÚMERO

DE

PLAZAS


UNIVERSIDAD DE LA SIERRA JUÁREZ

TABULADOR DE SUELDOS 2017 (NOMINA VIGENTE)

PLAZA/PUESTO NIVEL

NÚMERO

DE

PLAZAS


SUELDO BRUTO


TOTAL ANUAL

NETO

483

RELACIÓN

LABORAL

BASESUELDO

BASE

REMUNERACIONES

ADICIONALES*I. S. R. I. M. S. S.

TECNICO 12 N/A 12 133,871.05 41,772.72 175,643.77 21,760.10 3,751.16 150,132.50

RELACIÓN

LABORAL

BASESUELDO

BASE

REMUNERACIONES

ADICIONALES*I. S. R. I. M. S. S.

CHOFER "C" 0 N/A 0 202,107.80 40,718.60 242,826.40 34,148.32 5,832.79 202,845.29

CHOFER "B" 1 N/A 1 135,619.40 39,424.17 175,043.57 20,853.39 3,804.50 150,385.68

CHOFER "A" 1 N/A 1 101,050.25 32,365.66 133,415.91 9,091.63 2,749.93 121,574.34

SECRETARIA "C" 0 N/A 0 106,631.10 23,279.96 129,911.06 11,947.84 2,920.18 115,043.04

SECRETARIA "B" 0 N/A 0 90,647.75 20,360.64 111,008.39 8,867.66 2,432.59 99,708.13

SECRETARIA "A" 3 N/A 3 78,996.95 30,336.84 109,333.79 8,755.07 2,077.18 98,501.54

AUXILIAR ADMINISTRATIVO 9 N/A 9 78,996.95 30,336.84 109,333.79 8,755.07 2,077.18 98,501.54

ENFERMERA 1 N/A 1 78,996.95 30,336.84 109,333.79 8,755.07 2,077.18 98,501.54

OFICIAL DE MANTENIMIENTO 5 N/A 5 86,939.35 29,104.38 116,043.73 9,756.87 2,319.47 103,967.39

AUXILIAR GENERAL 5 N/A 5 68,904.70 23,350.00 92,254.70 6,468.50 1,799.01 83,987.18

INTENDENTE 6 N/A 6 61,615.65 24,191.73 85,807.38 5,833.12 1,608.71 78,365.56

JARDINERO 7 N/A 7 61,615.65 24,191.73 85,807.38 5,833.12 1,608.71 78,365.56

*NOTAS:

Las remuneraciones incluyen percepciones que se otorgan cuando el trabajador desempeña un cargo administrativo; su antigüedad o como mérito al esfuerzo

según corresponda.

La compensación solo se le otorga a los servidores públicos que desempeñan un cargo administrativo.

A todo el personal iniciando el 6to. año de servicio se le otorga quinquenio del 2% sobre la cuota diaria, mismo que va incrementando en 2% hasta los 10 años

y que se mantendrá en 10% por 4 años y a los 15 a 19 años incrementará en 2% mas para llegar a 12%, 20 a 24 años 14%, y asi sucesivamente...hasta llegar a

los 35 años de labores en adelante con 20% de quinquenio.

Aguinaldo anual es de 30 días al año y prima vacacional el 25% de vacaciones.


TABULADOR DE SUELDOS 2017 (NOMINA VIGENTE)

PERSONAL TECNICO

PLAZA/PUESTO NIVEL

NÚMERO

DE

PLAZAS


SUELDO BRUTO


TOTAL ANUAL

NETO SUELDO BRUTO


PERSONAL OPERATIVO

PLAZA/PUESTO NIVEL

NÚMERO

DE

PLAZAS


TOTAL ANUAL

NETO

484

FUNCIONARIOS

DE HASTA

RECTOR 0 882,867.02 882,867.02

DE HASTA

VICE-RECTOR 2 624,087.22 624,087.22

ABOGADO GENERAL 0 378,110.69 378,110.69

AUDITOR INTERNO 1 316,024.27 316,024.27

SRIO. PART. RECTOR 1 316,024.27 316,024.27




DE HASTA

JEFE DE AREA "C" 0 219,356.69 219,356.69

JEFE DE AREA "B" 1 211,936.62 211,936.62

JEFE DE AREA "A" 1 160,719.38 160,719.38

DE HASTA

TITULAR "C" 0 600,241.98 600,241.98

TITULAR "B" 6 591,233.64 591,233.64

TITULAR "A" 14 458,307.59 458,307.59

ASOCIADO "C" 14 388,993.55 388,993.55

ASOCIADO "B" 18 319,620.55 319,620.55

ASOCIADO "A" 0 205,733.29 205,733.29



ANALITICO DE PLAZAS


PLAZAS

REMUNERACIONES


PLAZAS

REMUNERACIONES



PLAZAS

REMUNERACIONES

PERSONAL ACADEMICO


PLAZAS

REMUNERACIONES

485

DE HASTA

TECNICO 12 175,643.77 175,643.77

DE HASTA

CHOFER "C" 0 242,826.40 242,826.40

CHOFER "B" 1 175,043.57 175,043.57

CHOFER "A" 1 133,415.91 133,415.91

SECRETARIA "C" 0 129,911.06 129,911.06

SECRETARIA "B" 0 111,008.39 111,008.39

SECRETARIA "A" 3 109,333.79 109,333.79


ENFERMERA 1 109,333.79 109,333.79


VELADOR 0 92,091.06 92,091.06


INTENDENTE 6 85,807.38 85,807.38

JARDINERO 7 85,807.38 85,807.38



PERSONAL TECNICO


PLAZAS

REMUNERACIONES

PERSONAL OPERATIVO


PLAZAS

REMUNERACIONES

486

MMy S Confianza Base Contrato Sueldo BaseRemuneraciones

Adicionales 1)Sueldo Bruto

Obligaciones

Fiscales de

Retención 2)

Seguridad Social

de Retención 3)

RECTOR N/A 1 1 1,159,537.55 215,603.29 1,375,140.84 353,130.31 18,175.18 1,003,835.35

VICERRECTOR N/A 2 2 483,595.22 150,175.16 633,770.37 131,761.26 13,432.11 488,577.01

ABOGADO GENERAL N/A 1 1 316,499.30 80,613.94 397,113.24 66,834.08 8,680.35 321,598.82

AUDITOR INTERNO N/A 1 1 243,418.50 67,749.40 311,167.90 48,052.11 6,602.21 256,513.58

SRIO. PART. RECTOR N/A 1 1 243,418.50 67,749.40 311,167.90 48,052.11 6,602.21 256,513.58

JEFE DE DEPARTAMENTO "C" N/A 0 0 290,340.86 56,846.20 347,187.05 55,604.14 7,936.48 283,646.43

JEFE DE DEPARTAMENTO "B" N/A 7 1 8 243,418.50 77,486.14 320,904.64 50,342.19 6,602.21 263,960.24

JEFE DE DEPARTAMENTO "A" N/A 1 1 219,682.11 70,302.37 289,984.48 43,535.00 5,927.18 240,522.30

JEFE DE AREA "C" N/A 5 5 182,262.14 58,977.28 241,239.42 33,457.97 4,863.01 202,918.44

JEFE DE AREA "B" N/A 4 1 5 167,492.59 51,157.46 218,650.05 28,895.77 4,443.01 185,311.27

JEFE DE AREA "A" N/A 1 1 122,338.19 40,841.42 163,179.61 17,851.03 3,159.05 142,169.53

TITULAR "C" N/A 0 504,325.93 95,930.16 600,256.09 121,188.71 14,021.59 465,045.80

TITULAR "B" N/A 4 2 6 431,210.42 143,686.78 574,897.20 115,408.92 11,942.40 447,545.88

TITULAR "A" N/A 16 18 34 338,121.56 115,513.62 453,635.18 81,357.53 9,295.27 362,982.38

ASOCIADO "C" N/A 67 21 88 282,338.45 104,277.74 386,616.19 65,034.72 7,708.98 313,872.49

ASOCIADO "B" N/A 20 15 35 226,515.96 72,370.62 298,886.57 45,494.83 6,121.53 247,270.22

ASOCIADO "A" N/A 3 7 10 170,742.52 47,782.43 218,524.95 28,811.20 4,535.46 185,178.28

TECNICO N/A 13 36 49 133,869.56 44,331.36 178,200.92 20,854.33 3,486.95 153,859.65

TECNICO 1/2 TIEMPO N/A 6 6 66,933.70 16,041.31 82,975.01 10,427.16 1,743.47 70,804.37

CHOFER "C" N/A 0 202,106.27 40,730.32 242,836.59 33,445.90 5,427.39 203,963.30

CHOFER "B" N/A 2 2 4 135,619.82 44,861.08 180,480.90 21,310.18 3,536.68 155,634.04

CHOFER "A" N/A 0 101,049.22 22,272.44 123,321.66 10,259.23 2,553.57 110,508.87

SECRETARIA "C" N/A 0 106,628.91 23,291.56 129,920.48 11,358.41 2,712.33 115,849.73

SECRETARIA "B" N/A 2 2 90,649.45 20,372.95 111,022.40 8,342.07 2,257.91 100,422.42

SECRETARIA "A" N/A 17 4 21 78,996.71 29,304.13 108,300.84 8,061.99 1,926.55 98,312.29

AUXILIAR ADMINISTRATIVO N/A 6 3 9 78,996.71 29,304.13 108,300.84 8,061.99 1,926.55 98,312.29

ENFERMERA N/A 0 78,996.71 18,244.60 97,241.30 6,560.63 1,926.55 88,754.12

OFICIAL DE MANTENIMIENTO N/A 5 2 7 86,939.35 30,128.03 117,067.38 9,358.74 2,152.44 105,556.20

VELADOR N/A 1 1 86,941.41 19,695.68 106,637.08 7,689.86 2,152.44 96,794.78

AUXILIAR GENERAL N/A 7 1 8 68,906.27 24,670.35 93,576.62 6,253.40 1,677.00 85,646.22

INTENDENTE N/A 17 4 21 61,615.47 23,696.11 85,311.59 5,424.68 1,499.63 78,387.27

JARDINERO N/A 8 2 10 61,615.47 22,463.80 84,079.28 5,290.60 1,499.63 77,289.04

GINECOLOGO N/A 1 1 338,121.56 65,573.25 403,694.81 67,958.27 9,295.27 326,441.27

PEDIATRA N/A 1 1 338,121.56 65,573.25 403,694.81 67,958.27 9,295.27 326,441.27

ANESTESIOLOGO N/A 1 1 338,121.56 65,573.25 403,694.81 67,958.27 9,295.27 326,441.27

Universidad de la Sierra Sur

Tabulador de Sueldos 2017

Plaza/ Puesto Nivel

Relación Laboral

Número

de plazas


Total Anual Neto

487

MMyS Confianza Base Contrato Sueldo BaseRemuneraciones

Adicionales 1)Sueldo Bruto

Obligaciones

Fiscales de

Retención 2)

Seguridad Social

de Retención 3)

MEDICO GENERAL N/A 1 8 9 226,515.96 77,053.28 303,569.24 46,596.19 6,121.53 250,851.52

ENFERMERA "C" N/A 2 2 170,742.52 37,699.50 208,442.02 26,657.49 4,535.46 177,249.07

ENFERMERA "B" N/A 6 6 133,869.56 47,029.08 180,898.64 21,430.56 3,486.95 155,981.13

ENFERMERA "A" N/A 1 4 5 90,649.45 32,135.61 122,785.06 10,318.37 2,257.91 110,208.78

PARAMEDICO N/A 1 1 133,869.56 28,267.02 162,136.58 17,422.98 3,486.95 141,226.65

COCINERA N/A 0 68,906.27 24,670.35 93,576.62 6,253.40 1,677.00 85,646.22

14 12 185 152 363

NOTAS:

1) REMUNERACIONES ADICIONALES: Incluye despensa, quinquenios, aguinaldos, prima vacacional y fondo de ahorro.

3) SEGURIDAD SOCIAL DE RETENCION (IMSS, CESANTIA Y VEJEZ): El importe puede variar a partir de la publicacion de salarios minimos generales.

* Se integran compensaciones y estimulos sin embargo son pagados unicamente al personal asignado.

2) OBLIGACIONES FISCALES (ISR): Se aplicó la Tarifa para el cálculo del impuesto correspondiente al ejercicio 2016 y se encuentra sujeto a variaciones de

acuerdo a la tarifa y tablas que publique la S.H.C.P. para el ejercicio 2017.


Tabulador de Sueldos 2017

Plaza/ Puesto Nivel

Relación Laboral

Número

de plazas


Total Anual Neto

De Hasta

RECTOR 1 1,375,140.84 1,375,140.84

VICERRECTOR 2 633,770.37 633,770.37

ABOGADO GENERAL 1 397,113.24 397,113.24

AUDITOR INTERNO 1 311,167.90 311,167.90

SRIO. PART. RECTOR 1 311,167.90 311,167.90




JEFE DE AREA "C" 5 241,239.42 241,239.42

JEFE DE AREA "B" 5 218,650.05 218,650.05

JEFE DE AREA "A" 1 163,179.61 163,179.61

TITULAR "C" 0 600,256.09 600,256.09

TITULAR "B" 6 574,897.20 574,897.20

TITULAR "A" 34 453,635.18 453,635.18

ASOCIADO "C" 88 386,616.19 386,616.19

ASOCIADO "B" 35 298,886.57 298,886.57

ASOCIADO "A" 10 218,524.95 218,524.95

TECNICO 49 178,200.92 178,200.92

TECNICO 1/2 TIEMPO 6 82,975.01 82,975.01

CHOFER "C" 0 242,836.59 242,836.59

CHOFER "B" 4 180,480.90 180,480.90

CHOFER "A" 0 123,321.66 123,321.66

SECRETARIA "C" 0 129,920.48 129,920.48

SECRETARIA "B" 2 111,022.40 111,022.40

SECRETARIA "A" 21 108,300.84 108,300.84


ENFERMERA 0 97,241.30 97,241.30


VELADOR 1 106,637.08 106,637.08


INTENDENTE 21 85,311.59 85,311.59

JARDINERO 10 84,079.28 84,079.28


Analítico de Plazas 2017

Plaza/puestoTOTAL DE

PLAZAS

Remuneraciones

488

De Hasta

GINECOLOGO 1 403,694.81 403,694.81

PEDIATRA 1 403,694.81 403,694.81

ANESTESIOLOGO 1 403,694.81 403,694.81

MEDICO GENERAL 9 303,569.24 303,569.24

ENFERMERA "C" 2 208,442.02 208,442.02

ENFERMERA "B" 6 180,898.64 180,898.64

ENFERMERA "A" 5 122,785.06 122,785.06

PARAMEDICO 1 162,136.58 162,136.58

COCINERA 0 93,576.62 93,576.62

TOTAL 363


Analítico de Plazas 2017

Plaza/puestoTOTAL DE

PLAZAS

Remuneraciones

Mandos Superiores, Medios y personal de Confianza

MMy SUP Confi.Sueldo

base anual

Remuneracione

s adicionales

Obligaciones

Fiscales de

Retención

Seguridad

Social de

Retención

Rector NA 0 743,302.59 139,566.78 882,869.37 201,278.64 18,165.22 663,425.51

Vicerrector 2 NA 2 483,554.93 150,150.97 633,705.90 131,746.52 14,423.50 487,535.88

Abogado General 1 NA 1 316,499.44 61,612.01 378,111.45 62,367.67 9,330.10 306,413.68

Auditor Interno 1 NA 1 243,421.22 48,264.42 291,685.64 43,472.65 7,102.00 241,110.99

Secretario Particular 1 NA 1 243,421.22 58,001.27 301,422.49 45,762.76 7,102.00 248,557.73

Jefe de departamento "C" NA 0 290,338.88 56,833.84 347,172.72 55,603.63 8,532.48 283,036.61

Jefe de departamento "B" 12 NA 12 243,421.22 77,474.96 320,896.19 50,342.97 7,102.00 263,451.22

Jefe de departamento "A" NA 0 219,683.35 43,928.74 263,612.09 37,573.24 6,378.25 219,660.61

Jefe de área "C" 4 NA 4 182,260.92 55,319.70 237,580.61 32,679.03 5,237.26 199,664.32

Jefe de área "B" 3 NA 3 167,492.72 37,746.08 205,238.80 26,033.69 4,786.99 174,418.12

Jefe de área "A" 7 NA 7 122,337.62 40,829.24 163,166.86 17,850.88 3,255.03 142,060.95

Personal Académico

Base Contr.Sueldo

base anual

Remuneracione

s adicionales

Obligaciones

Fiscales de

Retención

Seguridad

Social de

Retención

Titular "C" NA 0 504,325.10 95,918.00 600,243.10 121,188.43 15,056.77 463,997.90

Titular "B" 5 5 NA 10 431,207.95 125,684.09 556,892.05 110,011.04 12,827.48 434,053.53

Titular "A" 25 5 NA 30 338,120.96 106,135.65 444,256.61 78,547.57 9,989.32 355,719.72

Asociado "B" 54 14 NA 68 226,517.61 72,359.12 298,876.72 45,495.30 6,586.62 246,794.80

Asociado "A" NA 0 170,742.96 34,989.87 205,732.83 26,081.36 5,359.64 174,291.83

Plaza/ Puesto

Relación Laboral

NivelNúmero

de plazas

Percepción Anual

Sueldo Bruto

2017

Deducción Anual

Total Anual Neto

2017

Plaza/ Puesto

Relación Laboral

NivelNúmero

de plazas

Percepción Anual

Sueldo Bruto

2017

Deducción Anual

Total Anual Neto

2017

UNIVERSIDAD DEL ISTMO


489

Personal Técnico

Base Contr.Sueldo

base anual

Remuneracione

s adicionales

Obligaciones

Fiscales de

Retención

Seguridad

Social de

Retención

Técnico 26 2 NA 28 133,871.75 44,320.03 178,191.77 20,854.90 3,761.91 153,574.96

Técnico asistente 2 NA 2 94,215.84 21,012.34 115,228.18 8,969.37 2,552.83 103,705.98

Técnico de medio tiempo NA 0 66,940.45 16,030.54 82,971.00 -1,952.48 1,746.77 83,176.70

Personal Administrativo y Operativo

Base Contr.Sueldo

base anual

Remuneracione

s adicionales

Obligaciones

Fiscales de

Retención

Seguridad

Social de

Retención

Chofer "C" NA 0 202,111.02 40,719.19 242,830.20 33,447.01 5,842.48 203,540.71

Chofer "B" 1 NA 1 135,616.38 44,848.03 180,464.41 21,309.28 3,815.11 155,340.03

Chofer "A" 4 NA 4 101,050.20 34,386.65 135,436.85 12,432.40 2,761.21 120,243.24

Secretaria "C" NA 0 106,628.13 23,279.42 129,907.55 11,358.26 2,931.27 115,618.02

Secretaria "B" 11 NA 11 90,649.44 31,238.88 121,888.31 10,159.82 2,444.10 109,284.39

Secretaria "A" 11 1 NA 12 78,994.19 27,711.44 106,705.63 7,808.71 2,088.74 96,808.18

Auxiliar Administrativo 6 NA 6 78,994.19 26,131.55 105,125.74 7,555.93 2,088.74 95,481.08

Enfermera 2 NA 2 78,994.19 21,391.90 100,386.09 1,681.47 2,088.74 96,615.88

Velador NA 0 86,941.90 19,683.77 106,625.67 7,689.95 2,331.06 96,604.67

Oficial de Mantenimiento 7 1 NA 8 86,941.90 30,116.80 117,058.70 9,359.24 2,331.06 105,368.41

Auxiliar general 21 4 NA 25 68,904.14 24,657.70 93,561.84 168.16 1,798.01 91,595.67

Jardinero/ Aux de Mantto 1 NA 1 61,616.82 15,058.19 76,675.02 -2,589.22 1,607.86 77,656.38

Intendente 7 1 NA 8 61,616.82 21,219.88 82,836.70 -1,918.83 1,607.86 83,147.67

* El cálculo del ISR y subsidio se determino con tablas de 2016. La determinación de las coutas y aportaciones de IMSS y de RCV, se realizó con tablas y porcentajes de 2016

* Este tabulador incluye incremento del 4 %

Plaza/ Puesto

Relación Laboral

NivelNúmero

de plazas

Plaza/ Puesto

Relación Laboral

NivelNúmero

de plazas

Sueldo Bruto

2017

Deducción Anual

Total Anual Neto

2017

Percepción Anual

Sueldo Bruto

2017

Deducción Anual

Total Anual Neto

2017



Percepción Anual

490

8.3333%

Mandos Superiores, Medios y personal de Confianza

De Hasta

Rector 0 882,869.37 882,869.37 Mandos Medios y Superiores

Vicerrector 2 633,705.90 633,705.90 Mandos Medios y Superiores

Abogado General 1 378,111.45 378,111.45 Mandos Medios y Superiores

Auditor Interno 1 291,685.64 291,685.64 Mandos Medios y Superiores

Secretario Particular 1 301,422.49 301,422.49 Mandos Medios y Superiores

Jefe de departamento "C" 0 347,172.72 347,172.72 Mandos Medios y Superiores

Jefe de departamento "B" 12 320,896.19 320,896.19 Mandos Medios y Superiores

Jefe de departamento "A" 0 263,612.09 263,612.09 Mandos Medios y Superiores

Jefe de área "C" 4 237,580.61 237,580.61 Confianza

Jefe de área "B" 3 205,238.80 205,238.80 Confianza

Jefe de área "A" 7 163,166.86 163,166.86 Confianza

Personal Académico

De Hasta

Titular "C" 0 600,243.10 600,243.10 Base

Titular "B" 10 556,892.05 556,892.05 Base y Contrato

Titular "A" 30 444,256.61 444,256.61 Base y Contrato

Asociado "C" 33 371,594.76 371,594.76 Base y Contrato

Asociado "B" 68 298,876.72 298,876.72 Base y Contrato

Asociado "A" 0 205,732.83 205,732.83 Base

Plaza/ PuestoNúmero de

plazas

RemuneracionesModalidad de Contratación




plazas


8.3333%

Personal Técnico

De Hasta

Técnico 28 178,191.77 178,191.77 Base y Contrato

Técnico asistente 2 115,228.18 115,228.18 Base y Contrato

Técnico de medio tiempo 0 82,971.00 82,971.00 Base

Personal Administrativo y Operativo

De Hasta

Chofer "C" 0 242,830.20 242,830.20 Base

Chofer "B" 1 180,464.41 180,464.41 Base

Chofer "A" 4 135,436.85 135,436.85 Base y Contrato

Secretaria "C" 0 129,907.55 129,907.55 Base

Secretaria "B" 11 121,888.31 121,888.31 Base y Contrato

Secretaria "A" 12 106,705.63 106,705.63 Base y Contrato

Auxiliar Administrativo 6 105,125.74 105,125.74 Base

Enfermera 2 100,386.09 100,386.09 Base

Velador 0 106,625.67 106,625.67 Base

Oficial de Mantenimiento 8 117,058.70 117,058.70 Base y Contrato

Auxiliar general 25 93,561.84 93,561.84 Base y Contato

Jardinero/ Aux de Mantto 1 76,675.02 76,675.02 Base y Contrato

Intendente 8 82,836.70 82,836.70 Base y Contrato

NOTA: En el personal académico, administrativo y operativo, tenemos personal tanto de base como de contrato


plazas





plazas

Remuneraciones

Modalidad de Contratación

491

SUELDO BASEREMUNERACION

ES ADICIONALESSUELDO BRUTO

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN

TITULAR C BASE N/A 9 504,336.56 146,353.75 650,690.31 120,416.71 16,447.56 513,826.04

TITULAR B BASE N/A 15 431,225.60 125,689.08 556,914.68 95,751.57 14,015.09 447,148.03

TITULAR A BASE N/A 42 338,174.25 72,334.36 410,508.61 59,827.87 9,980.70 340,700.04

ASOCIADO C BASE, CONTRATO N/A 83 282,342.68 61,020.20 343,362.88 46,696.24 8,278.06 288,388.58

ASOCIADO B BASE, CONTRATO N/A 113 226,537.69 49,711.42 276,249.11 32,096.32 6,356.78 237,796.01

ASOCIADO A BASE, CONTRATO N/A 6 170,725.10 38,401.11 209,126.21 20,731.09 4,711.60 183,683.52

TECNICO BASE, CONTRATO N/A 33 133,869.74 30,932.44 164,802.18 14,560.57 3,749.94 146,491.67

TECNICO ASISTENTE BASE, CONTRATO N/A 57 94,212.92 22,896.07 117,108.99 7,612.37 2,540.54 106,956.08

RECTOR MANDOS MEDIOS N/A 0 743,302.35 154,432.79 897,735.14 179,411.11 18,383.27 699,940.76

VICE-RECTOR MANDOS MEDIOS N/A 3 483,602.81 140,493.40 624,096.21 110,517.50 15,489.45 498,089.25

ABOGADO GENERAL MANDOS MEDIOS N/A 1 316,499.09 67,941.93 384,441.02 54,729.84 9,319.69 320,391.49

JEFE DE DEPARTAMENTO "C" MANDOS MEDIOS N/A 0 290,337.06 62,640.24 352,977.30 49,487.44 8,649.06 294,840.81

JEFE DE DEPARTAMENTO "B" MANDOS MEDIOS N/A 14 243,437.48 53,136.14 296,573.62 35,537.65 6,855.07 254,180.90

SECRETARIO PARTICULAR MANDOS MEDIOS N/A 3 243,437.48 62,873.63 306,311.11 40,044.13 7,361.71 258,905.27

AUDITOR INTERNO MANDOS MEDIOS N/A 1 243,437.48 53,136.14 296,573.62 37,170.43 6,985.78 252,417.40

JEFE DE DEPARTAMENTO "A" MANDOS MEDIOS N/A 9 219,682.11 48,322.16 268,004.27 33,862.98 6,516.97 227,624.32

JEFE DE AREA "C" CONFIANZA, BASE N/A 20 182,257.35 40,738.10 222,995.45 24,896.19 5,225.57 192,873.68

PATRON DE BARCO BASE N/A 1 182,257.35 40,738.10 222,995.45 25,414.98 5,308.83 192,271.64

JEFE DE AREA "B" CONFIANZA, BASE N/A 9 167,498.50 37,747.25 205,245.75 21,743.61 4,775.37 178,726.76

JEFE DE AREA "A" BASE N/A 1 122,337.49 31,042.21 153,379.69 13,248.42 3,534.08 136,597.20

CHOFER "C" BASE N/A 0 202,110.43 44,761.29 246,871.72 29,712.43 5,922.39 211,236.89

MOTORISTA DE BARCO BASE N/A 1 141,066.95 32,390.95 173,457.90 16,499.57 4,035.91 152,922.42

CHOFER "B" BASE N/A 2 135,615.90 47,560.21 183,176.10 18,988.98 4,330.22 159,856.90


CHOFER "A" BASE N/A 13 101,049.52 26,302.48 127,352.00 9,352.96 2,861.17 115,137.86


MOTORISTA DE LANCHA BASE N/A 1 89,259.14 32,603.29 121,862.43 8,819.25 2,736.16 110,307.03

VELADOR BASE N/A 5 86,943.58 21,422.95 108,366.53 3,583.30 2,404.89 102,378.34

CARPINTERO BASE N/A 1 86,943.58 30,117.31 117,060.89 8,922.37 2,747.80 105,390.72





COCINERO DE BARCO UMAR BASE N/A 1 75,893.43 19,183.66 95,077.08 1,971.26 2,021.88 91,083.95

WINCHERO DE BARCO UMAR BASE N/A 2 75,893.43 19,183.66 95,077.08 1,971.26 2,021.88 91,083.95


AUXILIAR DE MANTENIMIENTO BASE N/A 28 61,612.88 16,289.73 77,902.61 68.20- 1,608.24 76,362.57

INTENDENTE BASE N/A 33 61,612.88 16,289.73 77,902.61 68.20- 1,608.24 76,362.57

JARDINERO BASE N/A 27 61,612.88 16,289.73 77,902.61 68.20- 1,608.24 76,362.57

JEFE DE OFICINA BASE N/A 1 137,016.62 45,271.82 182,288.44 17,258.77 4,158.77 160,870.90

ENCARGADO DE AREA BASE N/A 3 90,648.48 33,051.56 123,700.04 9,072.69 2,783.99 111,843.36

TECNICO DE 1/2 TIEMPO BASE N/A 2 66,934.87 17,368.22 84,303.09 8,974.50 2,783.99 72,544.60

HONORARIOS ASIMILABLES A

SALARIOS

HONORARIOS

ASIMILABLES A

SALARIOS N/A 1 182,500.00 - 182,500.00 55,717.18 - 126,782.82 663

UNIVERSIDAD DEL MAR



PLAZAS


TOTAL ANUAL

NETO

NOTA. EN EL CONCEPTO DE REMUNERACIONES ADICIONALES SE ESTÁN CONSIDERANDO LAS PRESTACIONES DE FONDO DE AHORRO, VALES DE DESPENSA,

AGUINALDO, PRIMA VACACIONAL Y QUINQUENIO.

RELACION LABORAL

492

DE HASTA

TITULAR C 650,690.31 650,690.31

TITULAR B 556,914.68 556,914.68

TITULAR A 410,508.61 410,508.61

ASOCIADO C 343,362.88 343,362.88

ASOCIADO B 276,249.11 276,249.11

ASOCIADO A 209,126.21 209,126.21

TECNICO 164,802.18 164,802.18

TECNICO ASISTENTE 117,108.99 117,108.99

RECTOR 897,735.14 897,735.14

VICE-RECTOR 624,096.21 624,096.21

ABOGADO GENERAL 384,441.02 384,441.02

JEFE DE DEPARTAMENTO "C" 352,977.30 352,977.30

JEFE DE DEPARTAMENTO "B" 296,573.62 296,573.62

SECRETARIO PARTICULAR 306,311.11 306,311.11

AUDITOR INTERNO 296,573.62 296,573.62

JEFE DE DEPARTAMENTO "A" 268,004.27 268,004.27

JEFE DE AREA "C" 222,995.45 222,995.45

PATRON DE BARCO 222,995.45 222,995.45

JEFE DE AREA "B" 205,245.75 205,245.75

JEFE DE AREA "A" 153,379.69 153,379.69

CHOFER "C" 246,871.72 246,871.72

MOTORISTA DE BARCO 173,457.90 173,457.90

CHOFER "B" 183,176.10 183,176.10

SECRETARIA "C" 132,041.93 132,041.93

CHOFER "A" 127,352.00 127,352.00

SECRETARIA "B" 121,892.01 121,892.01

MOTORISTA DE LANCHA 121,862.43 121,862.43

VELADOR 108,366.53 108,366.53

CARPINTERO 117,060.89 117,060.89

OFICIAL DE MANTENIMIENTO 108,366.53 108,366.53

ENFERMERA 106,711.32 106,711.32

SECRETARIA "A" 98,811.46 98,811.46

AUXILIAR ADMINISTRATIVO 98,811.46 98,811.46

COCINERO DE BARCO UMAR 95,077.08 95,077.08

WINCHERO DE BARCO UMAR 95,077.08 95,077.08

AUXILIAR GENERAL 92,184.85 92,184.85

AUXILIAR DE MANTENIMIENTO 77,902.61 77,902.61

INTENDENTE 77,902.61 77,902.61

JARDINERO 77,902.61 77,902.61

JEFE DE OFICINA 182,288.44 182,288.44

ENCARGADO DE AREA 123,700.04 123,700.04

TECNICO DE 1/2 TIEMPO 84,303.09 84,303.09

HONORARIOS ASIMILABLES A

SALARIOS 182,500.00 182,500.00

663

NOTA. EN EL ANALÍTICO SE INCLUYE UNA PLAZA DE HONORARIOS ASIMILABLES A SALARIOS.

2

1

57

33

27

1

3

21

1

2

8

28

1

5

1

33

1

0

1

2

0

2

13

9

20

1

9

1

1

0

14

3

1

6

33

57

0

3

9

15

42

83

113

UNIVERSIDAD DEL MAR


PLAZA/PUESTO

REMUNERACIONES

NUMERO DE PLAZAS

493

UNIVERSIDAD DEL PAPALOAPAN


RECTOR MMYS N/A 1 743,300.60 199,030.47 942,331.07 220,306.43 18,875.57 703,149.07


VICE-RECTOR MMYS N/A 2 484,920.72 140,734.32 625,655.04 129,297.12 14,472.57 481,885.35

ABOGADO GENERAL MMYS N/A 1 317,358.60 93,418.68 410,777.28 70,033.84 9,361.21 331,382.23

AUDITOR INTERNO MMYS N/A 1 244,092.72 72,730.10 316,822.82 49,371.75 7,125.74 260,325.33

SECRETARIO PARTICULAR DEL RECTOR MMYS N/A 1 244,092.72 72,730.10 316,822.82 49,371.75 7,125.74 260,325.33

JEFE DE DEPARTAMENTO "C" MMYS N/A 0 291,131.04 86,012.63 377,143.67 62,637.27 8,561.01 305,945.39

JEFE DE DEPARTAMENTO "B" MMYS N/A 10 244,092.72 72,730.10 316,822.82 49,371.75 7,125.74 260,325.33

JEFE DE DEPARTAMENTO "A" MMYS N/A 4 220,284.42 66,007.19 286,291.61 42,657.45 6,399.68 237,234.48


JEFE DE AREA "C" CONFIANZA N/A 8 182,762.10 51,756.52 234,518.62 32,016.07 5,255.04 197,247.51

JEFE DE AREA "B" CONFIANZA N/A 0 167,950.08 47,870.19 215,820.27 28,285.75 4,803.19 182,731.33

JEFE DE AREA "A" CONFIANZA N/A 1 122,668.56 35,989.37 158,657.93 16,881.89 3,421.96 138,354.08

JEFE DE AREA CONFIANZA N/A 6 149,320.68 42,982.27 192,302.95 23,594.05 4,252.97 164,455.93

PERSONAL ACADÉMICO

TITULAR "C" BASE/CONTRATO N/A 3 505,705.86 136,489.44 642,195.30 133,739.57 15,106.63 493,349.10

TITULAR "B" BASE/CONTRATO N/A 15 432,388.74 117,252.74 549,641.48 107,806.35 12,870.16 428,964.97

TITULAR "A" BASE/CONTRATO N/A 69 339,047.76 92,762.24 431,810.00 74,790.42 10,022.63 346,996.95

ASOCIADO "C" BASE/CONTRATO N/A 43 283,111.98 78,085.99 361,197.97 59,044.02 8,316.27 293,837.68

ASOCIADO "B" BASE/CONTRATO N/A 57 227,132.28 63,398.22 290,530.50 43,520.22 6,608.69 240,401.59

ASOCIADO "A" BASE/CONTRATO N/A 1 171,211.14 48,725.82 219,936.96 29,107.03 4,919.87 185,910.06

PERSONAL TÉCNICO

TECNICO BASE/CONTRATO N/A 68 134,241.48 39,025.84 173,267.32 19,796.45 3,774.79 149,696.08

PERSONAL OPERATIVO

CHOFER "B" BASE/CONTRATO N/A 3 135,987.30 39,483.90 175,471.20 20,236.13 3,828.26 151,406.81

CHOFER "A" BASE/CONTRATO N/A 2 101,330.76 30,390.83 131,721.59 11,513.45 2,770.82 117,437.32

VELADOR BASE/CONTRATO N/A 12 87,177.54 26,677.36 113,854.90 6,232.16 2,339.18 105,283.56

OFICIAL DE MANTENIMIENTO BASE/CONTRATO N/A 0 87,177.54 26,677.36 113,854.90 6,232.16 2,339.18 105,283.56

SECRETARIA "A" BASE/CONTRATO N/A 21 79,213.38 24,587.75 103,801.13 4,729.75 2,096.23 96,975.15

AUXILIAR ADMINISTRATIVO BASE/CONTRATO N/A 20 79,213.38 24,587.75 103,801.13 4,729.75 2,096.23 96,975.15

ENFERMERA BASE/CONTRATO N/A 2 79,213.38 24,587.75 103,801.13 4,729.75 2,096.23 96,975.15

AUXILIAR GENERAL BASE/CONTRATO N/A 22 69,086.16 21,930.60 91,016.76 3,363.24 1,803.92 85,849.60

INTENDENTE BASE/CONTRATO N/A 26 61,784.46 20,014.80 81,799.26 2,430.99 1,613.10 77,755.17

JARDINERO BASE/CONTRATO N/A 21 61,784.46 20,014.80 81,799.26 2,430.99 1,613.10 77,755.17

TOTAL ANUAL

NETOSUELDO

BASE

PLAZA/PUESTO NIVEL

NUMERO

DE

PLAZAS

P E R C E P C I O N E S DEDUCCIONES

REMUNERACIONES

ADICIONALES

RELACION

LABORAL SUELDO

BRUTO

SEGURIDAD

SOCIAL DE

RETENCION

OBLIGACIONES

FISCALES DE

RETENCION

494

RECTOR* 1 942,331.07 942,331.07


VICE-RECTOR 2 625,655.04 625,655.04

ABOGADO GENERAL 1 410,777.28 410,777.28

AUDITOR INTERNO 1 316,822.82 316,822.82

SECRETARIO PARTICULAR DEL RECTOR 1 316,822.82 316,822.82





JEFE DE AREA "C" 8 234,518.62 234,518.62

JEFE DE AREA "B" 0 215,820.27 215,820.27

JEFE DE AREA "A" 1 158,657.93 158,657.93

JEFE DE AREA 6 192,302.95 192,302.95

PERSONAL ACADÉMICO

TITULAR "C" 3 642,195.30 642,195.30

TITULAR "B" 15 549,641.48 549,641.48

TITULAR "A" 69 431,810.00 431,810.00

ASOCIADO "C" 43 361,197.97 361,197.97

ASOCIADO "B" 57 290,530.50 290,530.50

ASOCIADO "A" 1 219,936.96 219,936.96

PERSONAL TÉCNICO

TECNICO 68 173,267.32 173,267.32

PERSONAL OPERATIVO

CHOFER "B" 3 175,471.20 175,471.20

CHOFER "A" 2 131,721.59 131,721.59

VELADOR 12 113,854.90 113,854.90


SECRETARIA "A" 21 103,801.13 103,801.13


ENFERMERA 2 103,801.13 103,801.13


INTENDENTE 26 81,799.26 81,799.26

JARDINERO 21 81,799.26 81,799.26

DE HASTA

REMUNERACIONES

UNIVERSIDAD DEL PAPALOAPAN



PLAZAS

495

NIVEL SUELDO BASE

REMUNERACION

ES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

* RECTOR NA 1 1,159,532.00 401,014.03 1,560,546.03 415,917.72 18,863.75 1,125,764.56

NIVEL SUELDO BASE

REMUNERACION

ES

ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

MANDOS

MEDIOS Y

SUPERIORES

CONTRATO

VICE-RECTORES NA 3 483,595.80 270,875.47 754,471.27 167,860.80 14,460.76 572,149.71 3

ABOGADO GENERAL NA 1 316,498.80 193,327.08 509,825.88 102,786.60 9,349.39 397,689.89 1

DIRECTOR DEL MUSEO NA 1 316,498.80 80,591.43 397,090.23 58,296.48 9,349.39 329,444.36 1

AUDITOR INTERNO NA 1 243,418.50 141,350.93 384,769.43 65,307.48 7,113.93 312,348.02 1

SRIO. PART. RECTOR NA 1 243,418.50 82,323.84 325,742.34 51,424.32 7,113.93 267,204.09 1

JEFE DE DEPARTAMENTO "C" NA 3 290,339.25 85,852.08 376,191.33 62,364.60 8,549.20 305,277.53 3

JEFE DE DEPARTAMENTO "B" NA 7 243,418.50 90,993.54 334,412.04 51,424.32 7,113.93 275,873.79 7

JEFE DE DEPARTAMENTO "A" NA 4 219,682.55 65,884.77 285,567.32 42,443.40 6,387.86 236,736.06 3 1

NIVELNUMERO DE

PLAZASSUELDO BASE

REMUNERACION

ES

ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

CONFIANZA BASE

JEFE DE AREA "C" NA 11 182,262.75 58,953.30 241,216.05 33,409.20 5,243.23 202,563.62 9 2

JEFE DE AREA "B" NA 2 167,491.20 51,135.86 218,627.06 28,849.08 4,791.38 184,986.60 2

JEFE DE AREA "A" NA 7 122,337.05 40,821.07 163,158.12 17,810.16 3,410.15 141,937.81 3 4

UNIVERSIDAD TECNOLOGICA DE LA MIXTECA

TABULADOR ANUAL DE SUELDOS 2017 ( NOMINA VIGENTE )

PLAZA/ PUESTO


SUELDO

BRUTO


TOTAL ANUAL

NETO

RELACION LABORAL

RELACION LABORAL

MANDOS MEDIOS Y

SUPERIORES

1

PLAZA/ PUESTONUMERO DE

PLAZAS


SUELDO

BRUTO


TOTAL ANUAL

NETO

RELACION LABORAL


PLAZAS


SUELDO

BRUTO


TOTAL ANUAL

NETO

NIVEL SUELDO BASE

REMUNERACION

ES

ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

TITULAR "C" NA 17 504,324.15 156,403.69 660,727.84 139,216.68 15,094.82 506,416.34

TITULAR "B" NA 32 431,211.00 159,869.55 591,080.55 120,161.88 12,858.34 458,060.33

TITULAR "A" NA 70 338,121.40 139,287.52 477,408.92 88,403.04 10,010.82 378,995.06

ASOCIADO "C" NA 73 282,338.45 114,823.48 397,161.93 67,454.52 8,304.46 321,402.95

ASOCIADO "B" NA 26 226,515.35 72,343.49 298,858.84 45,434.76 6,596.88 246,827.20

ASOCIADO "A" NA 170,743.35 55,468.02 226,211.37 30,411.12 4,890.86 190,909.39

NIVEL SUELDO BASE

REMUNERACION

ES

ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

BASE CONTRATO CONFIANZA

PROGRAMADOR JUNIOR NA 10 133,871.05 28,255.29 162,126.34 17,382.72 3,762.97 140,980.65 9 1

AUXILIAR DE PROGRAMADOR NA 3 106,631.10 31,805.66 138,436.76 12,855.24 2,929.72 122,651.80 1 2

TECNICO NA 62 133,871.05 71,286.14 205,157.19 25,555.68 3,762.97 175,838.54 53 8 1

73

26



RELACION LABORAL

BASE


PLAZAS


SUELDO

BRUTO


TOTAL ANUAL

NETO

RELACION LABORAL

17

32

70


PLAZAS


SUELDO

BRUTO


TOTAL ANUAL

NETO

496

NIVELNUMERO DE

PLAZASSUELDO BASE

REMUNERACIONES

ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

BASE CONTRATO

CHOFER "C" NA 0 202,107.80 40,718.60 242,826.40 33,397.68 5,850.27 203,578.45 0

CHOFER "B" NA 5 135,619.40 108,264.87 243,884.27 34,815.24 3,816.45 205,252.58 5

CHOFER "A" NA 2 101,050.25 34,379.93 135,430.18 12,400.56 2,759.00 120,270.62 2

SECRETARIA "C" NA 1 106,631.10 38,199.93 144,831.03 14,176.44 2,929.72 127,724.87 1

SECRETARIA "B" NA 3 90,647.75 31,232.49 121,880.24 10,128.96 2,440.80 109,310.48 3

SECRETARIA "A" NA 40 78,996.95 48,688.78 127,685.73 10,840.44 2,084.41 114,760.88 40

AUXILIAR ADMINISTRATIVO NA 24 78,996.95 30,520.87 109,517.82 7,783.32 2,084.41 99,650.09 18 6

ENFERMERA NA 1 78,996.95 27,707.28 106,704.23 7,783.32 2,084.41 96,836.50 1

OFICIAL DE MANTENIMIENTO NA 18 86,939.35 30,110.36 117,049.71 9,331.92 2,327.37 107,058.78 17 1

VELADOR NA 86,939.35 19,683.31 106,622.66 7,663.56 2,327.37 97,037.33 0

AUXILIAR GENERAL NA 30 68,904.70 26,030.73 94,935.43 3,343.44 1,803.92 91,254.83 28 2

INTENDENTE NA 46 61,615.65 42,462.92 104,078.57 7,257.96 1,613.10 #¡REF! 43 3

JARDINERO NA 17 61,615.65 25,874.12 87,489.77 1,876.68 1,613.10 85,876.67 17

NOTAS: * RECTOR GENERAL.

1) FONDO DE AHORRO: EL IMPORTE DE ESTA PRESTACION PATRONAL, ES DE 8.3333% SOBRE ELSUELDO BASE QUE PERCIBE EL TRABAJADOR,

ACUMULABLE DURANTE EL PERIODO DE UN AÑO, INICIANDO EN EL MES DE JULIO Y CULMINANDO EN EL MES DE JUNIO DEL SIGUIENTE AÑO,

EL IMPORTE ACUMULADO SE LE ENTREGA AL TRABAJADOR EN EL MES DE JULIO.

2) I. S. R. Y El SUB. AL EMP.: ESTE IMPORTE ESTA SUJETO A VARIACIONES, DE ACUERDO A LA TARIFA Y TABLA QUE PUBLIQUE LA S.H.C.P. EN FORMA ANUAL.

3) I.M.S.S. : ESTE IMPORTE A PARTIR DEL 2008, TIENE UN TOPE DE 25 S.M.G.D.F.

4) CESANTIA Y VEJEZ. : ESTE IMPORTE A PARTIR DEL 2008, TIENE UN TOPE DE 25 S.M.G.D.F.



5) EN EL CONCEPTO REMUNERACIONES ADICIONALES SE INCLUYEN: VALES DE DESPENSA, FONDO DE AHORRO, QUINQUENIOS, GRATIFICACION DE

FIN DE AÑO, PRIMA VACACIONAL, PRIMA DOMINICAL, COMPENSACIONES Y ESTIMULOS, SEGUN DATOS EN PROMEDIO DE CADA CATEGORIA.

RELACION LABORAL

PLAZA/ PUESTO


SUELDO

BRUTO


TOTAL ANUAL

NETO

497

PLAZA/ PUESTO NUMERO DE PLAZAS

DE HASTA

RECTOR 1 1,560,546.03 1,560,546.03

VICE-RECTORES 3 754,471.27 754,471.27

ABOGADO GENERAL 1 509,825.88 509,825.88

DIRECTOR DEL MUSEO 1 397,090.23 397,090.23

AUDITOR INTERNO 1 384,769.43 384,769.43

SRIO. PART. RECTOR 1 325,742.34 325,742.34




JEFE DE AREA "C" 11 241,216.05 241,216.05

JEFE DE AREA "B" 2 218,627.06 218,627.06

JEFE DE AREA "A" 7 163,158.12 163,158.12

TITULAR "C" 17 660,727.84 660,727.84

TITULAR "B" 32 591,080.55 591,080.55

TITULAR "A" 70 477,408.92 477,408.92

ASOCIADO "C" 73 397,161.93 397,161.93

ASOCIADO "B" 26 298,858.84 298,858.84

ASOCIADO "A" 0 226,211.37 226,211.37

PROGRAMADOR JUNIOR 10 162,126.34 162,126.34

AUXILIAR DE PROGRAMADOR 3 138,436.76 138,436.76

TECNICO 62 205,157.19 205,157.19

CHOFER "C" 0 242,826.40 242,826.40

CHOFER "B" 5 243,884.27 243,884.27

CHOFER "A" 2 135,430.18 135,430.18

SECRETARIA "C" 1 144,831.03 144,831.03

SECRETARIA "B" 3 121,880.24 121,880.24

SECRETARIA "A" 40 127,685.73 127,685.73


ENFERMERA 1 106,704.23 106,704.23


VELADOR 0 106,622.66 106,622.66


INTENDENTE 46 104,078.57 104,078.57

JARDINERO 17 87,489.77 87,489.77

TOTAL DE PLAZAS SALARIOS 522



REMUNERACIONES

498

Sueldo Base Remuneracione

s Adicionales

Sueldo Bruto Obligaciones Fiscales

de Retencion

Seguridad Social

de Retencion

RECTOR MMYS 1 628,460.07 87,286.12 715,746.19 241,097.04 26,216.88 448,432.27

ABOGADO GENERAL MMYS 1 471,407.31 65,473.24 536,880.55 178,494.06 21,026.49 337,360.00

DIRECTORES MMYS 6 2,828,443.86 392,839.45 3,221,283.31 1,118,035.03 127,806.43 1,975,441.85

JEFES DE DEPARTAMENTO MMYS 8 1,943,605.80 269,945.22 2,213,551.02 765,328.73 345,160.91 1,103,061.38

COORDINADOR CONTRATO 3 388,347.94 109,510.71 497,858.65 164,836.40 17,637.75 315,384.50

INGENIERO EN SISTEMAS CONTRATO 1 101,835.31 31,594.41 133,429.72 38,539.49 4,391.60 90,498.63

JEFE DE OFICINA CONTRATO 6 485,602.13 167,271.38 652,873.51 219,091.60 21,764.37 412,017.54

TECNICO BIBLIOTECARIO CONTRATO 2 139,298.99 51,744.97 191,043.96 58,128.33 5,985.37 126,930.26

TECNICO EN CONTABILIDAD CONTRATO 2 139,298.99 51,744.97 191,043.96 58,128.33 5,985.37 126,930.26

ANALISTA ADMINISTRATIVO CONTRATO 5 313,216.88 123,134.78 436,351.66 143,308.96 13,853.81 279,188.89

ENFERMERA CONTRATO 1 62,643.38 24,626.96 87,270.34 22,845.30 2,567.19 61,857.85

CHOFER DE RECTOR CONTRATO 1 59,604.82 24,086.77 83,691.59 21,679.69 2,440.95 59,570.95

CHOFER ADMINISTRATIVO CONTRATO 1 53,351.97 22,975.15 76,327.12 19,323.06 2,182.07 54,821.99

ASISTENTE DE SERVICIOS DE MANTENIMIENTO CONTRATO 1 48,098.31 22,041.16 70,139.47 17,343.01 1,963.73 50,832.73

SECRETARIA DE RECTOR CONTRATO 1 69,649.50 25,872.48 95,521.98 25,650.86 2,873.22 66,997.90

SECRETARIA DE DIRECTOR DE AREA CONTRATO 7 438,503.63 172,388.69 610,892.32 204,398.19 44,651.30 361,842.83

SECRETARIA DE JEFE DE DEPARTAMENTO CONTRATO 8 458,298.00 189,398.04 647,696.04 217,279.49 20,535.98 409,880.57

PROFESOR ASOCIADO C CONTRATO 33 6,111,627.39 1,531,693.27 7,643,320.66 2,665,748.10 362,954.62 4,614,617.94

PROFESOR POR ASIGNATURAS (HRS A LA QNA) CONTRATO 1178 5,024,202.98 1,272,335.49 6,296,538.47 2,194,374.35 222,148.70 3,880,015.42

TOTAL 19,765,497.26 4,635,963.26 24,401,460.52 8,373,630.02 1,252,146.74 14,775,683.76

TABULADOR DE SUELDOS Y SALARIOS PARA EL EJERCICIO FISCAL 2017.

Plaza / Puesto Nivel Numero

de

Plazas

Percepciones Deducciones Total anual

Neto

UNIVERSIDAD TECNOOLOGICA DE LOS VALLES CENTRALES DE OAXACA

De Hasta

RECTOR 1 50,600.65 53,363.40

ABOGADO GENERAL 1 37,955.50 40,233.00

DIRECTOR DE AREA 6 37,955.50 40,233.00

JEFES DE DEPRTAMENTO 8 19,561.25 20,734.95

COORDINADOR 3 10,422.65 12,715.50

INGENIERO EN SISTEMAS 1 8,199.30 10,003.05

JEFE DE OFICINA 6 6,516.40 7,949.90

TECNICO BIBLIOTECARIO 2 5,607.85 6,841.25

TECNICO EN CONTABILIDAD 2 5,607.85 6,841.25

ANALISTA ADMINISTRAIVO 5 5,043.75 6,153.30

ENFERMERA 1 5,043.75 6,153.30

CHOFER DEL RECTOR 1 4,799.10 5,854.90

CHOFER ADMINISTRATIVO 1 4,295.65 5,240.85

ASISTENTE DE SERVICIOS DE MANTENIMIENTO 1 3,872.65 3,872.65

SECRETARIA DE RECTOR 1 5,607.85 6,841.25

SECRETARIA DE DIRECTOR DE AREA 7 5,043.75 6,153.30

SECRETARIA DE JEFE DE DEPARTAMENTO 8 4,612.50 5,627.50

PROFESOR ASOCIADO C 33 14,911.50 17,935.65

PROFESOR POR ASIGNATURAS (HRS A LA QNA) 1178 343.40 414.80

Plaza/Puesto Numero de Plazas

Remuneraciones

UNIVERSIDAD TECNOLOGICA DE LOS VALLES CENTRALES DE OAXACA

TABULADOR DE SUELDOS Y SALARIOS PARA EL EJERCICIO 2017

ANALITICO DE PLAZAS

499

Rector Mandos Medios y Superiores N/A 0 1,159,532.00 215,590.28 1,375,122.28 353,128.23 18,175.18 1,003,818.87

Vice- Rector Mandos Medios y Superiores N/A 2 483,595.80 92,131.84 575,727.64 114,352.02 14,432.65 446,942.96

Abogado General Mandos Medios y Superiores N/A 0 316,498.80 61,611.89 378,110.69 62,367.51 9,335.19 306,408.00

Auditor Interno Mandos Medios y Superiores N/A 0 243,418.50 48,263.92 291,682.42 43,471.95 7,105.81 241,104.66

Jefe de Dpto "C" Mandos Medios y Superiores N/A 0 290,339.25 56,833.90 347,173.15 55,603.72 8,537.17 283,032.26

Jefe de Dpto "B" Mandos Medios y Superiores N/A 7 243,418.50 48,263.92 291,682.42 43,471.95 7,105.81 241,104.66

Jefe de Dpto "A" Mandos Medios y Superiores N/A 0 219,682.55 43,928.59 263,611.14 37,573.05 6,381.72 219,656.37

Srio Part Rector Mandos Medios y Superiores N/A 1 243,418.50 48,263.92 291,682.42 43,471.95 7,105.81 241,104.66

Jefe de Área "C" Confianza N/A 0 182,262.75 37,093.94 219,356.69 28,786.37 5,240.19 185,330.13

Jefe de Área "B" Confianza N/A 0 167,491.20 34,395.94 201,887.14 25,317.80 4,789.57 171,779.77

Jefe de Área "A" Confianza N/A 0 122,337.05 26,148.63 148,485.68 14,714.99 3,412.10 130,358.58

Titular "C" Base N/A 0 504,320.50 95,917.17 600,237.67 121,186.92 15,064.88 463,985.87

Titular "B" Base N/A 0 431,211.00 82,563.86 513,774.86 97,075.80 12,834.60 403,864.45

Titular "A" Base N/A 1 338,121.40 65,561.22 403,682.62 67,958.22 9,994.81 325,729.59

Asociado "C" Base N/A 1 282,338.45 55,372.57 337,711.02 53,535.05 8,293.10 275,882.88

Asociado "C" Contrato N/A 7 282,338.45 55,372.57 337,711.02 53,535.05 8,293.10 275,882.88

Asociado "B" Base N/A 6 226,515.35 45,176.59 271,691.94 39,177.48 6,590.16 225,924.30

Asociado "B" Contrato N/A 10 226,515.35 45,176.59 271,691.94 39,177.48 6,590.16 225,924.30

Asociado "A" Base N/A 0 170,743.35 34,989.94 205,733.29 26,081.45 4,888.78 174,763.06

Técnico Base N/A 13 133,871.05 28,255.29 162,126.34 17,423.33 3,763.95 140,939.06

Técnico Contrato N/A 3 133,871.05 28,255.29 162,126.34 17,423.33 3,763.95 140,939.06

Chofer "C" Base N/A 0 200,454.35 40,416.60 240,870.95 33,058.00 5,795.14 202,017.81

Chofer "B" Base N/A 0 134,509.80 28,371.96 162,881.76 17,573.32 3,783.44 141,524.99

Chofer "A" Base N/A 1 100,225.35 22,109.97 122,335.32 10,096.93 2,737.56 109,500.83

Secretaria "C" Base N/A 0 105,758.75 23,120.63 128,879.38 11,186.99 2,906.36 114,786.03

Secretaria "B" Base N/A 0 89,906.80 20,225.30 110,132.10 8,211.45 2,422.78 99,497.88

Secretaria "A" Base N/A 5 78,354.55 18,115.31 96,469.86 6,483.83 2,070.37 87,915.66

Secretaria "A" Contrato N/A 2 78,354.55 18,115.31 96,469.86 6,483.83 2,070.37 87,915.66

Auxiliar Administrativo Base N/A 2 78,354.55 18,115.31 96,469.86 6,483.83 2,070.37 87,915.66

Auxiliar Administrativo Contrato N/A 2 78,354.55 18,115.31 96,469.86 6,483.83 2,070.37 87,915.66

Enfermera Base N/A 0 78,354.55 18,115.31 96,469.86 6,483.83 2,070.37 87,915.66

Oficial de Mtto Base N/A 2 86,227.60 19,553.30 105,780.90 7,564.31 2,310.54 95,906.05

Auxiliar General Base N/A 3 68,342.60 16,286.64 84,629.24 5,286.34 1,784.34 77,558.56

Auxiliar General Contrato N/A 1 68,342.60 16,286.64 84,629.24 5,286.34 1,784.34 77,558.56

Intendente Base N/A 5 61,111.95 14,965.98 76,077.93 4,421.52 1,595.56 70,060.85

Jardinero Base N/A 4 61,111.95 14,965.98 76,077.93 4,421.52 1,595.56 70,060.85

1) FONDO DE AHORRO: EL IMPORTE DE ESTA PRESTACION PATRONAL, ES DEL 8.3333% SOBRE ELSUELDO BASE QUE PERCIBE EL TRABAJADOR

ACUMULABLE DURANTE EL PERIODO DE UN AÑO.

INICIANDO EN EL MES DE JULIO Y CULMINANDO EN EL MES DE JUNIO DEL SIGUIENTE AÑO, EL IMPORTE ACUMULADO SE LE ENTREGA AL TRABAJADOR EN EL MES DE JULIO.

2) I. S. R. y S. al E.: ESTE IMPORTE ESTA SUJETO A VARIACIONES, DE ACUERDO A LA TARIFA Y TABLAS QUE PUBLIQUE LA S.H.C.P. EN FORMA ANUAL.

3) I.M.S.S. Y RCV : ESTE IMPORTE ESTA SUJETO A EL INCREMENTO SALARIAL ANUAL Y AL INCREMENTO DEL S.M.G Y TIENE UN TOPE DE 25 S.M.G

4) SE CUENTA CON OTRAS REMUNERACIONES ADICIONALES COMO LAS COMPENSACIONES QUE SE OTORGAN A QUIENES SE LES NOMBRA JEFES DE CARRERA POR UN IMPORTE DE $ 2,162.14 MENSUALES;

Y QUINQUENIOS AL PERSONAL QUE CUENTA CON MAS DE 5 AÑOS DE LABOR ININTERRUMPIDOS CONSISTENTE EN: 2% SOBRE SU SALARIOS CUMPLIENDO 5 AÑOS, 4% CUMPLIENDO 6 AÑOS, 6% CUMPLIENDO 7 AÑOS

NovaUniversitas

DEDUCCIONES

Neto PagadoSUELDO BASE

REMUNERACIONE

S ADICIONALES

OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCIÓN



PUESTO/PLAZA RELACIÓN LABORAL NIVELNÚMERO

PLAZAS

PERCEPCIONES

SUELDO BRUTO

500

Rector 0 1,375,122.28 1,375,122.28

Vice- Rector 2 575,727.64 575,727.64

Abogado General 0 378,110.69 378,110.69

Auditor Interno 0 291,682.42 291,682.42

Jefe de Dpto "C" 0 347,173.15 347,173.15

Jefe de Dpto "B" 7 291,682.42 291,682.42

Jefe de Dpto "A" 0 263,611.14 263,611.14

Srio Part Rector 1 291,682.42 291,682.42

Jefe de Área "C" 0 219,356.69 219,356.69

Jefe de Área "B" 0 201,887.14 201,887.14

Jefe de Área "A" 0 148,485.68 148,485.68

Titular "C" 0 600,237.67 600,237.67

Titular "B" 0 513,774.86 513,774.86

Titular "A" 1 403,682.62 403,682.62

Asociado "C" 8 337,711.02 337,711.02

Asociado "B" 16 271,691.94 271,691.94

Asociado "A" 0 205,733.29 205,733.29

Técnico 16 162,126.34 162,126.34

Chofer "C" 0 240,870.95 240,870.95

Chofer "B" 0 162,881.76 162,881.76

Chofer "A" 1 122,335.32 122,335.32

Secretaria "C" 0 128,879.38 128,879.38

Secretaria "B" 0 110,132.10 110,132.10

Secretaria "A" 7 96,469.86 96,469.86

Auxiliar Administrativo 4 96,469.86 96,469.86

Enfermera 0 96,469.86 96,469.86

Oficial de Mtto 2 105,780.90 105,780.90

Auxiliar General 4 84,629.24 84,629.24

Intendente 5 76,077.93 76,077.93

Jardinero 4 76,077.93 76,077.93

NovaUniversitas



PUESTO/PLAZA NÚMERO PLAZASREMUNERACIONES

DE HASTA

501

MMYS

SUELDO BASE

REMUNERACIONES

ADICIONALES(AGUIN

ALDO Y PRIMA)

SUELDO BRUTO

OBLIGACIONES

FISCALES DE

RETENCION(3% ISN)

SEGURIDAD SOCIAL DE

RETENCION(IMSS , RCV,

INFONAVIT)

RECTOR 23A 1 607,207.80 84,334.42 691,542.22 20,746.27 102,120.03 814,408.52

ABOGADO GENERAL 22A 1 455,466.00 63,259.17 518,725.17 15,561.76 80,533.43 614,820.36

DIRECTOR DE AREA 22A 2 910,932.00 126,518.34 1,037,450.34 31,123.51 161,066.86 1,229,640.71

DIRECTORES DE CARRERA 22A 3 1,366,398.00 189,777.51 1,556,175.51 46,685.27 241,600.29 1,844,461.07

JEFE DE DEPARTAMENTO 17A 4 938,940.00 130,408.32 1,069,348.32 32,080.45 163,227.40 1,264,656.17

4,278,943.80 594,297.76 4,873,241.56 97,464.83 748,548.01 5,767,986.82

PROPFESOR ASOCIADO "C" 10 1,789,380.00 318,112.00 2,107,492.00 63,224.76 324,470.43 2,495,187.19

PROFESOR DE ASIGNATURA "B" 283 343.40 207,322.03 1,373,508.43 41,205.25 256,464.19 1,671,177.87

COORDINADOR 1 125,071.80 22,234.99 147,306.79 4,419.20 25,560.56 177,286.55

JEFE DE OFICINA 6 469,180.80 83,409.90 552,590.70 16,577.72 106,569.78 675,738.20

TECNICO BIBLIOTECARIO 1 67,294.20 11,963.41 79,257.61 2,377.73 16,020.89 97,656.23

TECNICO EN CONTABILIDAD 2 134,588.40 23,926.83 158,515.23 4,755.46 32,041.78 195,312.47

ANALISTA ADMINISTRATIVO 4 242,100.00 43,040.00 285,140.00 8,554.20 59917.56 353611.76

ENFERMERA 1 60,525.00 10,760.00 71,285.00 2,138.55 14,979.39 88,402.94

CHOFER DE RECTOR 1 57,589.20 10,238.08 67,827.28 2,034.82 14,299.10 84,161.20

ASISTENTE DE SERVICIOS DE

MANTENIMIENTO 1 46,471.80 8,261.65 54,733.45 1,642.00 12,817.20 69,192.65

SECRETARIA DE RECTOR 1 67,294.20 11,963.41 79,257.61 2,377.73 16,020.89 97,656.23

SECRETARIA DE DIRECTOR DE AREA 7 423,675.00 75,320.00 498,995.00 14,969.85 104,855.73 618820.58

SECRETARIA DE JEFE DE DEPARTAMENTO 4 221,400.00 39,360.00 260,760.00 7,822.80 56,732.72 325,315.52

PERSONAL DE CONTRATO

UNIVERSIDAD TECNOLÓGICA DE LA SIERRA SUR DE OAXACA


PUESTOS NIVELNUMERO DE

PLAZAS


TOTAL ANUAL

NETO

502

PLAZA/PUESTO

RELACION

LABORAL NIVEL

NUMERO DE

PLAZAS SUELDO BASE

REMUNERACIONES


OBLIGACIONES FISCALES DE

RETENCION

TOTAL ANUAL

NETO

APOYO ADMINISTRATIVO A1 EVENTUAL M03025 9 80,503.20 21,252.00 101,755.20 9,558.48 92,196.72







MEDICO GENERAL EVENTUAL M01006 50 167,631.36 174,312.00 341,943.36 61,721.76 280,221.60

SOPORTE ADMINISTRATIVO A EVENTUAL CF40004 38 89,389.20 84,180.00 173,569.20 23,757.60 149,811.60

SOPORTE ADMINISTRATIVO B EVENTUAL CF40003 113 93,952.32 101,736.00 195,688.32 28,482.24 167,206.08

SOPORTE ADMINISTRATIVO C EVENTUAL CF40002 21 99,006.00 133,608.00 232,614.00 36,369.60 196,244.40

SOPORTE ADMINISTRATIVO D EVENTUAL CF40001 5 112,008.96 139,512.00 251,520.96 40,454.40 211,066.56

PLAZA/PUESTO

RELACION

LABORAL NIVEL

NUMERO DE

PLAZAS

SUELDO

BASE

REMUMERACION

ES ADICIONALES

SUELDO

BRUTO


DE RETENCION

TOTAL

ANUAL NETO

DIRECTOR GENERAL EVENTUAL MMDG03 1 151,058.76 807,038.52 958,097.28 247,409.52 710,687.76

DIRECTOR EVENTUAL MMD01 6 106,595.28 575,664.96 682,260.24 160,504.80 521,755.44

SUBDIRECTOR EVENTUAL MMS02 10 118,289.40 306,960.12 425,249.52 83,401.68 341,847.84

PLAZA/PUESTO

RELACION

LABORAL NIVEL

NUMERO DE

PLAZAS

SUELDO

BASE

REMUMERACION

ES ADICIONALES

SUELDO

BRUTO


DE RETENCION

TOTAL

ANUAL NETO







PLAZA/PUESTO

RELACION

LABORAL NIVEL

NUMERO DE

PLAZAS

SUELDO

BASE

REMUMERACION

ES ADICIONALES

SUELDO

BRUTO


DE RETENCION

TOTAL

ANUAL NETO

AUXILIAR ENFERMERA A EVENTUAL M02036 17 111,164.16 111,164.16 10,857.60 100,306.56

MEDICO GENERAL A EVENTUAL M01006 18 38,924.16 174,312.00 213,236.16 32,230.56 181,005.60

INFRAESTRUCTURA

MANDOS MEDIOS

MIRHL

ADICIONAL PROSPERA

REGIMEN ESTATAL DE PROTECCION SOCIAL EN SALUD DEL ESTADO DE OAXACA

DIRECCION DE FINANCIAMIENTO Y ADMINISTRACIÓN

SUBDIRECCIÓN ADMINISTRATIVA

AREA DE RECURSOS HUMANOS


503

PLAZA/PUESTO

RELACION

LABORAL NIVEL

NUMERO DE

PLAZAS

SUELDO

BASE

REMUNERACION

ES ADICIONALES

SUELDO

BRUTO


DE RETENCION

TOTAL

ANUAL NETO

ENFERMERA EVENTUAL M02035 11 130,290.00 0.00 130,290.00 14,513.28 115,776.72

AUXILIAR DE ENFERMERIA A EVENTUAL M02036 8 111,164.16 0.00 111,164.16 10,857.60 100,306.56

MEDICO GENERAL EVENTUAL M01006 14 38,924.16 174,312.00 213,236.16 32,230.56 181,005.60

NUTRICIONISTA EVENTUAL M02049 8 177,834.96 0.00 177,834.96 24,668.88 153,166.08

PSICOLOGO CLINICO EVENTUAL M02015 8 149,686.56 26,316.00 176,002.56 24,277.44 151,725.12

TRABAJADORA SOCIAL EVENTUAL M02040 5 93,991.44 26,316.00 120,307.44 12,496.08 107,811.36

PLAZA/PUESTO

RELACION

LABORAL NIVEL

NUMERO DE

PLAZAS

SUELDO

BASE

REMUNERACION

ES ADICIONALES

SUELDO

BRUTO


DE RETENCION

TOTAL

ANUAL NETO




ENLACE SISTEMAS EVENTUAL M03018 6 162,457.44 162,457.44 21,384.24 141,073.20

MEDICO GENERAL EVENTUAL M01006 16 165,209.52 165,209.52 21,972.00 143,237.52


SOPORTE ADMINISTRATIVO B EVENTUAL CF40003 2 93,951.12 101,736.00 195,687.12 28,482.00 167,205.12


PLAZA/PUESTO

RELACION

LABORAL NIVEL

NUMERO DE

PLAZAS

SUELDO

BASE

REMUNERACION

ES ADICIONALES

SUELDO

BRUTO


DE RETENCION

TOTAL

ANUAL NETO

NUTRICIONISTA EVENTUAL M02049 14 164,359.20 0.00 164,359.20 21,790.56 142,568.64

PSICOLOGO CLINICO EVENTUAL M02015 35 142,215.12 26,316.00 168,531.12 22,681.68 145,849.44

DESARROLLO INFANTIL

SINOS

MAS PROSPERA






504

PLAZA/PUESTO NUMERO DE PLAZAS REMUNERACIONES DE HASTA


DIRECTOR 6 521,755.44 521,755.44

SUBDIRECTOR 10 341,847.84 341,847.84

APOYO ADMINISTRATIVO A1 12 92,196.72 94,356.72







AUXILIAR DE ENFERMERIA A 25 100,306.56 100,306.56

ENFERMERA 11 115,776.72 115,776.72

ENLACE SISTEMAS 6 141,073.20 141,073.20

MEDICO GENERAL 80 143,237.52 280,221.60

MEDICO GENERAL A 18 181,005.60 181,005.60

NUTRICIONISTA 22 153,166.08 153,166.08

PSICOLOGO CLINICO 43 145,849.44 151,725.12

SOPORTE ADMINISTRATIVO A 52 145,198.08 149,811.60

SOPORTE ADMINISTRATIVO B 115 167,205.12 167,206.08

SOPORTE ADMINISTRATIVO C 23 196,244.40 196,244.40

SOPORTE ADMINISTRATIVO D 5 211,066.56 211,066.56

TRABAJADORA SOCIAL 5 107,811.36 107,811.36






505

SUELDO BASEREMUNERACIONE


OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

INTENDENTE CONTRATO CONTRATO 1 6 244,152.00 186,912.00 431,064.00 9,035.28 88,240.68 333,788.04

AUXILIAR CONTRATO CONTRATO 1 1 40,692.00 31,152.00 71,844.00 1,505.88 14,706.78 55,631.34

ARCHIVISTA CONTRATO CONTRATO 3 1 42,552.00 31,152.00 73,704.00 1,561.68 14,974.21 57,168.11

OFICIAL ADMINISTRATIVO CONTRATO CONTRATO 5 1 44,544.00 31,152.00 75,696.00 1,621.44 15,260.63 58,813.93

TECNICO CONTRATO CONTRATO 9 2 102,432.00 62,304.00 164,736.00 3,643.20 32,439.88 128,652.92

ANALISTA CONTRATO CONTRATO 12 2 126,336.00 62,304.00 188,640.00 4,360.32 35,876.84 148,402.84

AUXILIAR BASE 01A 5 443,100.00 206,160.00 649,260.00 13,293.00 107,989.80 527,977.20



AUXILIAR DE OFICINA BASE 03B 1 93,696.00 41,748.00 135,444.00 2,810.88 22,327.80 110,305.32

AUXILIAR TECNICO BASE 04A 27 2,580,984.00 1,132,704.00 3,713,688.00 77,429.52 610,211.07 3,026,047.41

OFICIAL ADMINISTRATIVO BASE 04A 22 2,103,024.00 922,944.00 3,025,968.00 63,090.72 497,209.02 2,465,668.26

AUXILIAR TECNICO BASE 04B 3 288,288.00 126,000.00 414,288.00 8,648.64 68,018.64 337,620.72

OFICIAL ADMINISTRATIVO BASE 04B 4 384,384.00 168,000.00 552,384.00 11,531.52 90,691.52 450,160.96

AUXILIAR TECNICO BASE 04C 2 193,392.00 84,144.00 277,536.00 5,801.76 45,518.28 226,215.96


OFICIAL ADMINISTRATIVO BASE 05A 26 2,523,456.00 1,094,184.00 3,617,640.00 75,703.68 593,083.66 2,948,852.66


OFICIAL ADMINISTRATIVO BASE 06B 2 201,528.00 84,936.00 286,464.00 6,045.84 46,688.10 233,730.06



OFICIAL DE TRANSPORTE BASE 07A 1 103,416.00 42,756.00 146,172.00 3,102.48 23,725.36 119,344.16


OFICIAL DE TRANSPORTE BASE 08A 2 214,464.00 86,232.00 300,696.00 6,433.92 48,548.06 245,714.02




TÉCNICO BASE 10A 29 3,549,252.00 1,294,908.00 4,844,160.00 106,477.56 767,142.51 3,970,539.93

TÉCNICO BASE 10B 2 250,512.00 89,880.00 340,392.00 7,515.36 53,731.12 279,145.52

TÉCNICO BASE 10C 2 256,200.00 90,432.00 346,632.00 7,686.00 54,548.94 284,397.06

TÉCNICO BASE 11A 19 2,488,848.00 865,032.00 3,353,880.00 74,665.44 526,115.51 2,753,099.05

TÉCNICO BASE 11C 1 134,616.00 45,876.00 180,492.00 4,038.48 28,211.36 148,242.16

TÉCNICO BASE 12A 30 4,130,280.00 1,386,000.00 5,516,280.00 123,908.40 859,539.90 4,532,831.70

TÉCNICO BASE 12C 3 437,472.00 141,048.00 578,520.00 13,124.16 89,468.61 475,927.23

ANALISTA BASE 13A 3 446,976.00 142,056.00 589,032.00 13,409.28 90,835.11 484,787.61

PSICOLOGO BASE 13A 1 148,992.00 47,352.00 196,344.00 4,469.76 30,278.37 161,595.87

FISCALIA GENERAL DEL ESTADO

TABULADOR DE SUELDOS Y SALARIOS

PLAZA/PUESTO RELACIÓN LABORAL NIVELNUMERO

DE PLAZAS


TOTAL ANUAL

NETO

506



OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

TÉCNICO ESPECIALIZADO BASE 13A 33 4,916,736.00 1,562,616.00 6,479,352.00 147,502.08 999,186.21 5,332,663.71

ANALISTA BASE 13B 1 152,232.00 47,652.00 199,884.00 4,566.96 30,744.22 164,572.82

TÉCNICO ESPECIALIZADO BASE 13B 2 304,464.00 95,304.00 399,768.00 9,133.92 61,488.44 329,145.64

ABOGADO BASE 13C 1 155,412.00 47,976.00 203,388.00 4,662.36 31,201.45 167,524.19

ANALISTA BASE 13C 16 2,486,592.00 767,616.00 3,254,208.00 74,597.76 499,223.20 2,680,387.04

PSICOLOGO BASE 13C 1 155,412.00 47,976.00 203,388.00 4,662.36 31,201.45 167,524.19

ANALISTA PROGRAMADOR BASE 13C 2 310,824.00 95,952.00 406,776.00 9,324.72 62,402.90 335,048.38

TÉCNICO ESPECIALIZADO BASE 13C 16 2,486,592.00 767,616.00 3,254,208.00 74,597.76 499,223.20 2,680,387.04

AUXILIAR CONFIANZA 1 1 44,640.00 41,184.00 85,824.00 1,515.96 15,274.43 69,033.61

AUXILIAR DE SUBSECRETARIO CONFIANZA 2 1 46,908.00 41,388.00 88,296.00 1,590.12 15,600.53 71,105.35

AUXILIAR CONFIANZA 3 1 48,108.00 41,520.00 89,628.00 1,630.08 15,773.06 72,224.86

AGENTE ESTATAL DE INVESTIGACIONES CONFIANZA 5 1160 56,877,120.00 68,096,640.00 124,973,760.00 2,019,931.20 18,450,867.20 104,502,961.60

AUXILIAR DE PERITO CONFIANZA 5 3 147,096.00 124,812.00 271,908.00 4,980.96 47,717.76 219,209.28

JEFE DE GRUPO CONFIANZA 7 62 3,249,048.00 3,938,736.00 7,187,784.00 123,206.40 1,016,226.50 6,048,351.10

SUPERVISOR GENERAL CONFIANZA 9 1 57,984.00 64,632.00 122,616.00 2,187.72 17,193.06 103,235.22

COMANDANTE CONFIANZA 9 34 1,971,456.00 2,197,488.00 4,168,944.00 74,382.48 584,564.04 3,509,997.48

PERITO QUIMICO CONFIANZA 11 12 795,312.00 764,208.00 1,559,520.00 26,598.24 220,623.60 1,312,298.16

PROGRAMADOR DE COMPUTADORA CONFIANZA 12 2 141,504.00 86,520.00 228,024.00 4,723.20 38,057.72 185,243.08

SECRETARIO MINISTERIAL CONFIANZA 12 173 12,240,096.00 11,079,612.00 23,319,708.00 408,556.80 3,291,992.78 19,619,158.42

PERITO CONFIANZA 12 176 12,452,352.00 11,039,424.00 23,491,776.00 415,641.60 3,349,079.36 19,727,055.04

TÉCNICO ADMINISTRATIVO CONFIANZA 12 1 70,752.00 43,260.00 114,012.00 2,361.60 19,028.86 92,621.54

ANALISTA CONFIANZA 13 2 160,224.00 88,728.00 248,952.00 5,325.84 40,749.32 202,876.84

AUDITOR CONFIANZA 13 1 80,112.00 44,364.00 124,476.00 2,662.92 20,374.66 101,438.42

MEDICO LEGISTA CONFIANZA 13 3 240,336.00 203,652.00 443,988.00 7,988.76 61,123.98 374,875.26

MEDICO OFICIAL CONFIANZA 13 28 2,243,136.00 1,900,752.00 4,143,888.00 74,561.76 570,490.48 3,498,835.76

JEFE DE OFICINA CONFIANZA 15 8 707,712.00 369,024.00 1,076,736.00 23,731.20 172,604.24 880,400.56

AGENTE DEL MINISTERIO PUBLICO CONFIANZA 15 432 38,216,448.00 35,520,768.00 73,737,216.00 1,412,743.68 9,320,628.96 63,003,843.36

AUXILIAR DE DIRECTOR CONTRATO CONFIANZA 1 1 44,652.00 41,184.00 85,836.00 1,516.32 15,276.15 69,043.53

INTENDENTE CONTRATO CONFIANZA 1 1 44,652.00 41,184.00 85,836.00 1,516.32 15,276.15 69,043.53

AUXILIAR CONTRATO CONFIANZA 1 9 401,868.00 370,656.00 772,524.00 13,646.88 137,485.35 621,391.77

SECRETARIA DE DIRECTOR CONTRATO CONFIANZA 2 1 45,720.00 41,232.00 86,952.00 1,549.80 15,429.71 69,972.49

CHOFER CONTRATO CONFIANZA 2 1 45,720.00 41,232.00 86,952.00 1,549.80 15,429.71 69,972.49

AUXILIAR CONTRATO CONFIANZA 2 2 91,440.00 82,464.00 173,904.00 3,099.60 30,859.42 139,944.98

ADMINISTRATIVO CONTRATO CONFIANZA 3 2 93,816.00 82,776.00 176,592.00 3,180.24 31,201.06 142,210.70

CHOFER AUXILIAR DE SECRETARIO CONTRATO CONFIANZA 5 2 98,064.00 83,208.00 181,272.00 3,320.64 31,811.84 146,139.52

CHOFER TITULAR DE SECRETARIO CONTRATO CONFIANZA 6 1 50,400.00 41,844.00 92,244.00 1,708.56 16,102.61 74,432.83




DE PLAZAS


TOTAL ANUAL

NETO

507



OBLIGACIONES

FISCALES DE

RETENCION

SEGURIDAD

SOCIAL DE

RETENCION

SECRETARIA EJECUTIVA DE DIRECTOR CONTRATO CONFIANZA 7 4 209,616.00 167,904.00 377,520.00 7,090.56 65,563.00 304,866.44


SECRETARIA EJECUTIVA DE

SUBSECRETARIOCONTRATO CONFIANZA 8 2 108,744.00 84,552.00 193,296.00 3,681.36 33,347.42 156,267.22




TRABAJADOR SOCIAL CONTRATO CONFIANZA 10 2 125,352.00 85,416.00 210,768.00 4,205.52 35,735.36 170,827.12

TÉCNICO ADMINISTRATIVO CONTRATO CONFIANZA 11 1 66,276.00 42,900.00 109,176.00 2,216.52 18,385.30 88,574.18

ANALISTA PROGRAMADOR CONTRATO CONFIANZA 12 2 141,504.00 86,520.00 228,024.00 4,723.20 38,057.72 185,243.08

ANALISTA CONTRATO CONFIANZA 12 16 1,132,032.00 692,160.00 1,824,192.00 37,785.60 304,461.76 1,481,944.64

GESTOR ADMINISTRATIVO DE DIRECCIÓN CONTRATO CONFIANZA 12 4 283,008.00 173,040.00 456,048.00 9,446.40 76,115.44 370,486.16

JEFE DE OFICINA CONTRATO CONFIANZA 15 11 973,104.00 507,408.00 1,480,512.00 32,630.40 237,330.83 1,210,550.77

JEFE DE DEPARTAMENTO MMyS 16A 24 1,972,800.00 1,220,256.00 3,193,056.00 59,616.00 496,197.12 2,637,242.88

SECRETARIA EJECUTIVA MMyS 16A 1 82,200.00 50,844.00 133,044.00 2,484.00 20,674.88 109,885.12

JEFE DE UNIDAD MMyS 16A 1 82,200.00 50,844.00 133,044.00 2,484.00 20,674.88 109,885.12

JEFE DE DEPARTAMENTO MMyS 16B 26 2,143,440.00 1,461,408.00 3,604,848.00 67,841.28 538,444.14 2,998,562.58

JEFE DE DEPARTAMENTO MMyS 17A 38 3,141,840.00 2,935,272.00 6,077,112.00 117,237.60 788,268.20 5,171,606.20

COORDINADOR MMyS 18A 1 83,160.00 107,544.00 190,704.00 3,773.52 20,812.91 166,117.57

JEFE DE UNIDAD MMyS 18A 20 1,663,200.00 2,150,880.00 3,814,080.00 75,470.40 416,258.20 3,322,351.40

ASESOR MMyS 18A 7 582,120.00 752,808.00 1,334,928.00 26,414.64 145,690.37 1,162,822.99

VISITADOR REGIONAL MMyS 19A 1 83,400.00 119,304.00 202,704.00 4,042.08 20,847.42 177,814.50

SUBDIRECTOR MMyS 19A 2 166,800.00 238,608.00 405,408.00 8,084.16 41,694.84 355,629.00

SECRETARIO PARTICULAR MMyS 19A 1 83,400.00 119,304.00 202,704.00 4,042.08 20,847.42 177,814.50

JEFE DE UNIDAD MMyS 20A 3 250,920.00 406,692.00 657,612.00 13,233.24 62,645.79 581,732.97

COORDINADOR DE ASESORES MMyS 20A 1 83,640.00 135,564.00 219,204.00 4,411.08 20,881.93 193,910.99

SUBDIRECTOR MMyS 20A 14 1,170,960.00 2,302,776.00 3,473,736.00 61,755.12 292,347.02 3,119,633.86

DIRECTOR MMyS 20A 1 83,640.00 135,564.00 219,204.00 4,411.08 20,881.93 193,910.99

FISCAL MMyS 20A 21 1,756,440.00 3,454,164.00 5,210,604.00 92,632.68 438,520.53 4,679,450.79

COMANDANTE GENERAL MMyS 20A 4 334,560.00 657,936.00 992,496.00 17,644.32 83,527.72 891,323.96

VISITADOR GENERAL MMyS 21A 1 94,620.00 158,880.00 253,500.00 5,178.24 22,460.65 225,861.11

DIRECTOR MMyS 21A 7 662,340.00 1,112,160.00 1,774,500.00 36,247.68 157,224.55 1,581,027.77

DIRECTOR MMyS 22A 8 1,750,080.00 2,675,712.00 4,425,792.00 95,054.40 323,764.80 4,006,972.80

FISCAL ESPECIALIZADO MMyS 22A 3 656,280.00 1,003,392.00 1,659,672.00 35,645.40 121,411.80 1,502,614.80

OFICIAL MAYOR MMyS 22A 1 218,760.00 334,464.00 553,224.00 11,881.80 40,470.60 500,871.60

COORDINADOR GENERAL MMyS 22B 1 218,760.00 334,464.00 553,224.00 11,881.80 40,470.60 500,871.60

VICEFISCAL GENERAL MMyS 22B 1 218,760.00 334,464.00 553,224.00 11,881.80 40,470.60 500,871.60

FISCAL ESPECIALIZADO MMyS 23A 3 847,512.00 1,273,860.00 2,121,372.00 45,971.28 156,789.72 1,918,611.00

VICEFISCAL GENERAL MMyS 23A 2 565,008.00 849,240.00 1,414,248.00 30,647.52 104,526.48 1,279,074.00

VICEFISCAL REGIONAL MMyS 23A 4 1,130,016.00 1,698,480.00 2,828,496.00 61,295.04 209,052.96 2,558,148.00

FISCAL GENERAL MMyS 24A 1 314,376.00 469,704.00 784,080.00 17,044.92 58,159.56 708,875.52




DE PLAZAS


TOTAL ANUAL

NETO

508

DE HASTA

AUXILIAR 19 71,844.00 129,852.00

INTENDENTE 7 71,844.00 85,836.00

ARCHIVISTA 1 73,704.00 73,704.00


TECNICO 96 82,368.00 192,840.00

AUXILIAR DE DIRECTOR 1 85,836.00 85,836.00

CHOFER 1 86,952.00 86,952.00

SECRETARIA DE DIRECTOR 1 86,952.00 86,952.00

ADMINISTRATIVO 2 88,296.00 88,296.00

AUXILIAR DE SUBSECRETARIO 1 88,296.00 88,296.00

AUXILIAR DE PERITO 3 90,636.00 90,636.00

CHOFER AUXILIAR DE SECRETARIO 2 90,636.00 90,636.00

CHOFER TITULAR DE SECRETARIO 1 92,244.00 92,244.00

ANALISTA 40 94,320.00 203,388.00

SECRETARIA EJECUTIVA DE DIRECTOR 4 94,380.00 94,380.00

SECRETARIA EJECUTIVA DE SUBSECRETARIO 2 96,648.00 96,648.00


AGENTE ESTATAL DE INVESTIGACIONES 1160 107,736.00 107,736.00

ANALISTA PROGRAMADOR 4 114,012.00 203,388.00

GESTOR ADMINISTRATIVO DE DIRECCIÓN 4 114,012.00 114,012.00

PROGRAMADOR DE COMPUTADORA 2 114,012.00 114,012.00

JEFE DE GRUPO 62 115,932.00 115,932.00

COMANDANTE 34 122,616.00 122,616.00

SUPERVISOR GENERAL 1 122,616.00 122,616.00

AUDITOR 1 124,476.00 124,476.00

AUXILIAR DE OFICINA 6 129,852.00 135,444.00

PERITO QUIMICO 12 129,960.00 129,960.00


JEFE DE UNIDAD 24 133,044.00 219,204.00

SECRETARIA EJECUTIVA 1 133,044.00 133,044.00

PERITO 176 133,476.00 133,476.00

JEFE DE OFICINA 19 134,592.00 134,592.00

SECRETARIO MINISTERIAL 173 134,796.00 134,796.00

AUXILIAR TECNICO 32 137,544.00 138,768.00


MEDICO LEGISTA 3 147,996.00 147,996.00

MEDICO OFICIAL 28 147,996.00 147,996.00

AGENTE DEL MINISTERIO PUBLICO 432 170,688.00 170,688.00

ASESOR 7 190,704.00 190,704.00

COORDINADOR 1 190,704.00 190,704.00

REMUNERACIONESPLAZA/PUESTO

NUMERO DE

PLAZAS


ANALITICO DE PLAZAS

509

DE HASTA

PSICOLOGO 2 196,344.00 203,388.00

TÉCNICO ESPECIALIZADO 51 196,344.00 203,388.00


SUBDIRECTOR 16 202,704.00 248,124.00

VISITADOR REGIONAL 1 202,704.00 202,704.00

ABOGADO 1 203,388.00 203,388.00

COORDINADOR DE ASESORES 1 219,204.00 219,204.00

DIRECTOR 16 219,204.00 553,224.00

COMANDANTE GENERAL 4 248,124.00 248,124.00

FISCAL 21 248,124.00 248,124.00

VISITADOR GENERAL 1 253,500.00 253,500.00

COORDINADOR GENERAL 1 553,224.00 553,224.00

FISCAL ESPECIALIZADO 6 553,224.00 707,124.00

OFICIAL MAYOR 1 553,224.00 553,224.00

VICEFISCAL GENERAL 3 553,224.00 707,124.00

VICEFISCAL REGIONAL 4 707,124.00 707,124.00

FISCAL GENERAL 1 784,080.00 784,080.00


ANALITICO DE PLAZAS


PLAZAS

REMUNERACIONES

510



OBLIGACIONES

FISCALES DE

RETENCIÓN

SEGURIDAD

SOCIAL DE

RETENCÍON

MAGISTRADO PRESIDENTE CONFIANZA 24 1 927,687.35 2,164,603.81 3,092,291.16 911,209.80 19,451.96 2,161,629.40

MAGISTRADO CONFIANZA 23B 2 1,636,845.99 3,819,307.32 5,456,153.31 1,574,753.70 38,903.93 3,842,495.69

SECRETARIO GENERAL CONFIANZA 22A 1 398,901.07 930,769.16 1,329,670.23 318,423.28 19,451.96 991,794.99

DIRECTOR CONFIANZA 21C 1 364,265.90 849,953.76 1,214,219.66 280,402.64 16,417.88 917,399.14

TITULAR DE LA UNIDAD DE TRANSPARENCIA CONFIANZA 21C 1 102,517.36 239,207.17 341,724.53 45,797.64 7,999.60 287,927.29

CONTRALOR INTERNO CONFIANZA 21C 1 198,804.05 463,876.11 662,680.16 116,815.16 15,948.07 529,916.93

COORDINADOR DE PONENCIA CONFIANZA 20 3 841,776.35 1,964,144.81 2,805,921.16 577,248.00 58,355.89 2,170,317.27

JEFE DE UNIDAD CONFIANZA 18A - - - - - -

JEFE DE DEPARTAMENTO CONFIANZA 17A 7 779,425.47 1,818,659.43 2,598,084.90 362,730.48 64,887.00 2,170,467.42

JEFE DE ACTUARIA CONFIANZA 17A - - - - - -

RESPONSABLE DEL ARCHIVO JUDICIAL CONFIANZA 17A 1 114,587.76 267,371.44 381,959.20 53,820.76 8,996.01 319,142.43

OFICIAL DE PARTES CONFIANZA 17A - - - - - -

SECRETARIO AUXILIAR DE SECRETARIA GENERAL CONFIANZA 17B 1 162,626.38 379,461.55 542,087.93 86,087.40 12,961.60 443,038.93

SECRETARIO PARTICULAR CONFIANZA 16A - - - - - -

SECRETARIO DE ESTUDIO Y CUENTA CONFIANZA 16A 20 2,612,445.23 6,095,705.54 8,708,150.77 1,296,946.56 201,076.04 7,210,128.17

SUB JEFE DE DEPARTAMENTO CONFIANZA 15A 1 95,096.05 221,890.78 316,986.83 41,309.80 7,386.97 268,290.06

JEFE DE OFICINA CONFIANZA 15A 11 851,190.48 1,986,111.12 2,837,301.60 336,701.68 67,599.37 2,433,000.55

AUDITOR CONFIANZA 13 - - - - - -

ACTUARIO CONFIANZA 10 3 318,523.70 743,221.98 1,061,745.68 147,143.08 22,874.21 891,728.39

AUXILIAR CONTABLE CONFIANZA 10 - - - - - -

SECRETARIO EJECUTIVO DE PRESIDENCIA CONFIANZA 10 - - - - - -

ALMACENISTA CONFIANZA 10 - - - - - -

SECRETARIO EJECUTIVO DE DIRECCIÓN CONFIANZA 8 - - - - - -

CHOFER CONFIANZA 7 1 66,516.02 155,204.04 221,720.06 24,026.24 5,027.68 192,666.14

OFICIAL DE SEGURIDAD CONFIANZA 5 1 48,454.44 113,060.36 161,514.80 13,418.72 8,113.37 139,982.71

CAPTURISTA DE DATOS CONFIANZA 5 7 456,970.84 1,066,265.30 1,523,236.14 163,273.88 34,501.03 1,325,461.23

OFICIAL ADMINISTRATIVO CONFIANZA 4 4 212,341.13 495,462.64 707,803.77 64,366.68 16,680.88 626,756.21

RECEPCIONISTA CONFIANZA 4 1 75,288.54 175,673.27 250,961.81 29,331.40 5,751.86 215,878.55

OFICIAL DE MANTENIMIENTO CONFIANZA 4 1 48,671.58 113,567.02 162,238.60 13,528.76 3,554.62 145,155.22

JARDINERO CONFIANZA 2 - - - - - -

AUXILIAR CONFIANZA 1 - - - - - -

INTENDENTE CONFIANZA 1 3 147,376.55 343,878.61 491,255.16 41,277.32 10,776.29 439,201.55

TOTAL 72 10,460,312.24 24,407,395.22 34,867,707.46 6,498,612.98 646,716.22 27,722,378.27

TRIBUNAL ELECTORAL DEL ESTADO DE OAXACA


Tabulador vigente sujeto a modificacion por revisión salarial


LABORALNIVEL

NÚMERO

DE

PLAZAS


TOTAL ANUAL

NETO

511

DE HASTA


MAGISTRADO 2 3,842,495.69 3,842,495.69

SECRETARIO GENERAL 1 991,794.99 991,794.99

DIRECTOR 1 917,399.14 917,399.14

TITULAR DE LA UNIDAD DE TRANSPARENCIA 1 287,927.29 287,927.29

CONTRALOR INTERNO 1 529,916.93 529,916.93

COORDINADOR DE PONENCIA 3 2,170,317.27 2,170,317.27

JEFE DE UNIDAD - -

JEFE DE DEPARTAMENTO 7 2,170,467.42 2,170,467.42

JEFE DE ACTUARIA - -

RESPONSABLE DEL ARCHIVO JUDICIAL 1 319,142.43 319,142.43

OFICIAL DE PARTES - -

SECRETARIO AUXILIAR DE SECRETARIA GENERAL 1 443,038.93 443,038.93

SECRETARIO PARTICULAR - -

SECRETARIO DE ESTUDIO Y CUENTA 20 7,210,128.17 7,210,128.17

SUB JEFE DE DEPARTAMENTO 1 268,290.06 268,290.06

JEFE DE OFICINA 11 2,433,000.55 2,433,000.55

AUDITOR - -

ACTUARIO 3 891,728.39 891,728.39

AUXILIAR CONTABLE - -

SECRETARIO EJECUTIVO DE PRESIDENCIA - -

ALMACENISTA - -

SECRETARIO EJECUTIVO DE DIRECCIÓN - -

CHOFER 1 192,666.14 192,666.14

OFICIAL DE SEGURIDAD 1 139,982.71 139,982.71

CAPTURISTA DE DATOS 7 1,325,461.23 1,325,461.23


RECEPCIONISTA 1 215,878.55 215,878.55


JARDINERO - -

AUXILIAR - -

INTENDENTE 3 439,201.55 439,201.55

TRIBUNAL ELECTORAL DEL ESTADO DE OAXACA

ANALÍTICO DE PLAZAS PARA EL EJERCICIO 2017

PLAZAS/PUESTONÚMERO DE

PLAZAS

REMUNERACIONES

CHOFER TIT. DE SECRETARIO NOMB. CONFIANZA 07 6 … · 408 congreso del estado de oaxaca del...

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