· Hacienda y Crédito Público 1 06 Página: PROYECTO DE PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN...

Hacienda y Crédito Público

1

06

Página:

PROYECTO DE PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2014

SEPTIEMBRE DE 2013

ANALÍTICO DE PLAZAS Y REMUNERACIONES

Sector CentralRAMO:

D e s c r i p c i ó n Nivel Plazas HorasFondos y

seguros de ahorropara el retiro

Sueldos y salarios Total

Analítico Plazas

Condiciones detrabajo, contratoscolectivos y otrasremuneraciones

Prestaciones

Seguros alas personas

Medidas de protección al

salario

Seguridadsocial

TOTAL

Percepciones ordinarias brutas (unitario en pesos)

Secretario de Estado

Subsecretario

Oficial Mayor

Jefe de Unidad

Jefe de Unidad

Jefe de Unidad

Jefe de Unidad

Jefe de Unidad

Jefe de Unidad

Director General

Director General

Director General

Director General

Director General Adjunto






Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Subdirector de Área

GA1

HC2

IB1

JC3

JC2

JB3

JB2

JB1

JA2

KC3

KC2

KC1

KB2

LC3

LC2

LC1

LB3

LB2

LA2

MC3

MC2

MC1

MB3

MB2

MB1

MA3

MA2

MA1

NC3

2,461,465

2,441,855

2,325,066

2,388,546

2,279,332

2,300,506

2,109,944

1,935,117

1,935,117

2,310,355

2,062,817

1,841,801

1,841,800

1,802,643

1,567,516

1,363,057

1,567,516

1,363,057

1,185,267

1,144,254

945,666

788,055

937,785

788,054

673,551

788,055

673,551

575,685

574,692

62,297

62,297

62,297

62,297

62,297

56,979

56,979

56,979

56,979

56,979

56,979

56,979

56,325

52,575

52,575

52,575

50,804

50,804

49,098

47,455

39,005

39,005

34,011

34,011

34,011

28,964

28,964

28,964

28,964

76,105

55,896

55,858

50,142

50,109

42,529

42,476

42,418

42,418

42,532

42,462

42,383

41,907

39,107

39,005

38,889

37,693

37,589

36,205

34,964

28,594

28,418

24,938

24,794

24,643

21,130

21,006

20,863

20,861

45,097

44,570

43,086

43,893

42,506

42,774

40,354

38,134

38,134

42,732

39,589

36,782

36,782

35,812

32,825

30,229

32,825

30,229

27,971

26,865

24,343

22,341

24,243

22,341

20,887

22,341

20,887

19,644

18,212

351,383

348,576

331,874

340,951

325,332

327,940

300,688

275,690

275,690

329,348

293,950

262,347

262,365

256,495

222,867

193,630

222,722

193,538

167,975

161,976

132,906

110,394

131,371

109,986

93,647

109,574

93,235

79,284

79,143

323,177

337,216

318,696

333,632

316,311

326,123

295,897

268,177

268,177

327,685

288,423

253,387

253,870

250,062

212,798

180,428

213,911

181,587

154,529

149,070

122,947

98,111

124,787

101,170

83,166

104,261

86,231

70,873

70,718

1

5

1

5

1

2

12

9

1

6

14

11

1

87

9

16

1

7

1

141

115

13

21

56

25

6

38

11

222

Total

Sector Central

Órganos Administrativos Desconcentrados

Entidades

5,845

36,750

16,649

1Zona Económica:

858,059

848,555

811,811

830,915

796,555

796,345

736,394

681,398

681,398

799,276

721,403

651,878

651,249

634,051

560,070

495,751

557,955

493,747

435,778

420,330

347,795

298,269

339,350

292,302

256,354

286,270

250,323

219,628

217,898

3,319,524

3,290,410

3,136,877

3,219,461

3,075,887

3,096,851

2,846,338

2,616,515

2,616,515

3,109,631

2,784,220

2,493,679

2,493,049

2,436,694

2,127,586

1,858,808

2,125,471

1,856,804

1,621,045

1,564,584

1,293,461

1,086,324

1,277,135

1,080,356

929,905

1,074,325

923,874

795,313

792,590

2,844

59,244

5,845 Total: Sector Central


2

06

Página:


SEPTIEMBRE DE 2013


Sector CentralRAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL










Jefe de Departamento









Enlace de Alto Nivel de Responsabilidad








NC2

NC1

NB3

NB2

NB1

NA3

NA2

NA1

OC3

OC2

OC1

OB3

OB2

OB1

OA3

OA2

OA1

PC3

PC1

PB3

PB2

PB1

PA3

PA2

PA1

478,910

402,445

474,885

402,445

343,970

393,845

343,970

303,057

345,485

303,057

265,839

303,057

265,839

233,192

265,840

233,193

204,555

210,060

193,543

205,427

193,543

182,270

193,544

182,270

171,569

28,964

28,964

28,372

28,372

28,372

27,513

27,513

27,513

26,682

26,682

26,682

25,883

25,883

25,883

25,114

25,114

25,114

24,374

24,374

23,659

23,659

23,659

22,971

22,971

22,971

20,669

20,457

20,241

20,043

19,830

19,416

19,237

19,053

18,673

18,489

18,287

17,945

17,750

17,607

17,233

17,095

16,997

16,529

16,421

16,040

15,953

15,919

15,502

15,470

15,436

16,995

16,024

16,944

16,024

15,281

15,915

15,281

14,762

14,912

14,373

13,900

14,373

13,900

13,486

13,900

13,486

13,122

12,635

12,425

12,576

12,425

12,282

12,425

12,282

12,146

65,512

54,655

64,891

54,606

46,328

53,318

46,257

40,483

46,404

40,416

35,182

40,350

35,116

30,718

35,052

30,655

26,933

27,587

25,343

26,927

25,285

23,857

25,228

23,801

22,447

55,764

43,913

55,489

44,259

35,273

43,434

35,768

29,537

36,477

30,007

24,394

30,460

24,840

20,098

25,269

20,522

16,483

17,663

15,278

17,401

15,665

14,112

16,038

14,483

13,012

112

27

41

100

83

10

120

13

60

49

248

12

58

173

7

37

72

2

1

142

20

1

205

170

243

1Zona Económica:

187,904

164,013

185,937

163,304

145,084

159,596

144,056

131,348

143,148

129,967

118,445

129,011

117,489

107,792

116,568

106,872

98,649

98,788

93,841

96,603

92,987

89,829

92,164

89,007

86,012

666,814

566,458

660,822

565,749

489,054

553,441

488,026

434,405

488,633

433,024

384,284

432,068

383,328

340,984

382,408

340,065

303,204

308,848

287,384

302,030

286,530

272,099

285,708

271,277

257,581


3

06

Página:


SEPTIEMBRE DE 2013


Sector CentralRAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Profesional Ejecutivo


Profesional Administrativo

Coordinador de Especialista en Asuntos Hacendarios

Coordinador de Profesionales Dictaminadores

Jefe de Sistemas Administrativos


Secretaria Ejecutiva "A"

Técnico Superior


Supervisor de Auditoría Fiscal

Técnico Superior

Secretaria "A"

Analista Programador "B"

Analista Técnico

Chofer "A"

Secretaria "A"

Secretaria A

Secretaria Ejecutiva "B"

Técnico Especializado

Jefe de Oficina

Jefe de Oficina

Jefe de Sección de Especialistas Hacendarios

Coordinador de Técnicos en Computación

Secretaria Ejecutiva "C"

Especialista Técnico

Especialista en Proyectos Técnicos

Técnico Hacendario

11

11

8

8

8

8

8

7

7

7

7

7

6

6

6

6

6

6

6

6

5

5

5

4

4

3

2

2

108,000

108,000

100,860

100,860

100,860

100,860

100,860

95,700

95,700

95,700

95,700

95,700

88,560

88,560

88,560

88,560

88,560

88,560

88,560

88,560

84,720

84,720

84,720

84,120

84,120

83,520

82,320

82,320

28,855

28,855

27,820

27,820

27,820

27,820

27,820

27,745

27,745

27,745

27,745

27,745

27,672

27,672

27,672

27,672

27,672

27,672

27,672

27,672

27,597

27,597

27,597

27,450

27,450

27,302

27,006

27,006

134,035

49,795

129,164

49,124

49,124

49,124

49,124

128,816

128,816

49,076

49,076

49,076

128,469

49,029

49,029

49,029

49,029

49,029

49,029

49,029

128,120

48,980

48,980

48,885

48,885

48,789

48,597

48,597

1,372

1,372

1,281

1,281

1,281

1,281

1,281

1,215

1,215

1,215

1,215

1,215

1,125

1,125

1,125

1,125

1,125

1,125

1,125

1,125

1,076

1,076

1,076

1,068

1,068

1,061

1,045

1,045

2,422

2,422

2,338

2,338

2,338

2,338

2,338

2,332

2,332

2,332

2,332

2,332

2,326

2,326

2,326

2,326

2,326

2,326

2,326

2,326

2,320

2,320

2,320

2,308

2,308

2,296

2,272

2,272

46,488

46,488

35,256

35,256

35,256

35,256

35,256

32,760

32,760

32,760

32,760

32,760

29,094

29,094

29,094

29,094

29,094

29,094

29,094

29,094

27,066

27,066

27,066

25,896

25,896

24,726

23,634

23,634

11

1,544

5

1

4

93

415

1

4

3

12

469

1

119

9

1

12

1

1

32

1

207

1

11

4

5

5

1

2Zona Económica:

213,172

128,932

195,859

115,819

115,819

115,819

115,819

192,868

192,868

113,128

113,128

113,128

188,686

109,246

109,246

109,246

109,246

109,246

109,246

109,246

186,179

107,039

107,039

105,607

105,607

104,174

102,554

102,554

321,172

236,932

296,719

216,679

216,679

216,679

216,679

288,568

288,568

208,828

208,828

208,828

277,246

197,806

197,806

197,806

197,806

197,806

197,806

197,806

270,899

191,759

191,759

189,727

189,727

187,694

184,874

184,874

2,973


4

06

Página:


SEPTIEMBRE DE 2013


Sector CentralRAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL





Técnico Superior


Secretaria "A"

Jefe de Oficina

11

8

8

7

6

6

5

113,280

106,560

106,560

102,180

94,440

94,440

88,020

29,905

28,840

28,840

28,692

28,544

28,544

28,411

50,475

49,785

49,785

49,690

49,594

49,594

49,508

1,439

1,353

1,353

1,298

1,199

1,199

1,118

2,507

2,421

2,421

2,409

2,397

2,397

2,386

46,488

35,256

35,256

32,760

29,094

29,094

27,066

11

1

5

4

4

1

2

3Zona Económica:

130,814

117,655

117,655

114,849

110,828

110,828

108,489

244,094

224,215

224,215

217,029

205,268

205,268

196,509

28


5

06

Página:


SEPTIEMBRE DE 2013


Comisión Nacional Bancaria y de ValoresB00Órganos Administrativos Desconcentrados

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Presidente

Vicepresidente

Titular del Órgano Interno de Control

Director General

Director General

Director General

Coordinador de Asesores del Titular de la CNBV

Secretario Particular del Titular de la CNBV

Titular de Área del OIC

Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Asesor en la Presidencia de la CNBV

Subdirector

Supervisor "A"/Subgerente "A"

Subdirector

Supervisor "A"/Subgerente "A"

Subdirector

Subdirector

Subdirector

Subdirector

Inspector "B"/Especialista "B"

Subdirector

Subdirector

Subdirector

Inspector "A"/Especialista "A"

Inspector / Especialista


Inspector "A"/Especialista "A"


Especialista Inspector


HB2

JC1

JB1

KC2

KB3

KB2

LC3

LC3

LB2

MC2

MB2

MB1

MA3

MA2

MA1

NC3

NC3

NC3

NC2

NC2

NC1

NB3

NB2

NB1

NA3

NA3

NA2

NA1

OC3

OC3

OC2

OC1

OC1

OB2

OB1

2,395,097

2,109,944

1,935,117

2,062,817

2,081,234

1,841,800

1,802,643

1,802,643

1,363,057

945,665

788,054

673,551

788,055

673,551

575,685

574,691

574,691

574,691

478,909

478,909

402,445

474,885

402,445

343,970

393,846

393,846

343,970

303,057

345,485

345,485

303,057

265,839

265,839

265,839

233,192

62,297

62,297

56,979

56,979

56,325

56,325

52,575

52,575

50,804

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

54,203

54,203

49,915

49,915

49,915

49,915

49,915

61,608

56,238

49,131

49,131

48,675

48,675

46,053

46,053

44,816

86,879

86,879

86,879

79,304

79,304

79,304

67,605

67,605

67,605

60,826

60,826

60,826

60,826

60,826

60,826

60,826

60,826

60,826

60,826

47,191

47,191

44,194

44,194

44,194

44,194

44,194

30,418

26,796

24,576

26,198

26,432

23,391

22,894

22,894

17,311

12,010

10,008

8,554

10,008

8,554

7,311

7,299

7,299

7,299

6,082

6,082

5,111

6,031

5,111

4,368

5,002

5,002

4,368

3,849

4,388

4,388

3,849

3,376

3,376

3,376

2,962

316,499

279,429

256,269

272,870

275,211

244,085

238,691

238,691

181,400

128,072

107,583

92,698

107,583

92,698

79,975

79,846

79,846

79,846

67,394

67,394

57,454

66,871

57,454

49,852

56,336

56,336

49,852

44,533

49,392

49,392

43,528

38,690

38,690

38,690

34,446

308,589

271,905

252,612

271,058

274,101

239,516

236,059

236,059

173,601

88,592

65,826

49,287

72,179

55,640

41,504

49,252

49,252

49,252

41,103

41,103

30,058

40,522

30,058

21,612

30,088

30,088

22,884

16,974

34,299

34,299

30,683

25,307

25,307

25,307

20,591

1

9

1

18

19

2

1

1

3

1

9

8

5

45

36

4

76

2

68

2

66

6

4

10

9

136

3

59

1

130

38

4

159

43

1

1Zona Económica:

779,411

696,665

639,567

676,236

680,744

611,992

596,272

596,272

467,932

377,850

332,593

299,715

331,371

298,493

270,391

266,299

266,299

266,299

237,702

237,702

215,746

236,547

215,746

198,955

214,549

214,549

200,227

188,479

189,473

189,473

172,169

161,482

161,482

161,482

152,108

3,174,508

2,806,609

2,574,684

2,739,053

2,761,978

2,453,792

2,398,915

2,398,915

1,830,989

1,323,515

1,120,647

973,266

1,119,426

972,044

846,076

840,990

840,990

840,990

716,611

716,611

618,191

711,432

618,191

542,925

608,395

608,395

544,197

491,536

534,958

534,958

475,226

427,321

427,321

427,321

385,300

1,107

1,521 Total: Comisión Nacional Bancaria y de Valores


6

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Analista








PC1

B0007

B0006

B0005

B0004

B0003

B0002

B0001

193,543

1,567,516

1,030,667

1,185,267

1,363,057

1,185,267

1,363,057

1,363,057

24,374

52,575

49,098

49,098

49,098

50,804

50,804

52,575

26,346

46,053

43,623

43,623

43,623

44,816

44,816

46,053

2,458

19,907

13,089

15,053

17,311

15,053

17,311

17,311

27,219

208,124

138,052

158,150

181,262

158,288

181,400

181,544

29,834

202,096

126,589

148,920

174,601

147,920

173,601

172,563

5

1

51

33

1

25

10

1

1Zona Económica:

110,231

528,755

370,451

414,844

465,895

416,881

467,932

470,046

303,774

2,096,271

1,401,118

1,600,111

1,828,952

1,602,148

1,830,989

1,833,103


7

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Analista Administrativo

Analista de Sistemas

Analista Financiero

Analista Jurídico

Analista Supervisor

Asistente "A"

Asistente "B"

Asistente Administrativo



Analista Financiero

Analista Jurídico

Asistente "A"

Asistente "B"




Analista Financiero

Analista Jurídico

Asistente "A"

Asistente "B"


Secretaria Ejecutiva


Analista Financiero

Analista Jurídico




Analista Jurídico

Asistente "A"




Analista Jurídico

Asistente "A"

13

13

13

13

13

13

13

13

12

12

12

12

12

12

12

11

11

11

11

11

11

11

11

6

6

6

6

6

5

5

5

5

4

4

4

4

252,814

252,814

252,814

252,814

252,814

252,814

252,814

252,814

224,990

224,990

224,990

224,990

224,990

224,990

224,990

191,025

191,025

191,025

191,025

191,025

191,025

191,025

191,025

140,115

140,115

140,115

140,115

140,115

134,243

134,243

134,243

134,243

117,676

117,676

117,676

117,676

62,297

62,297

62,297

62,297

62,297

62,297

62,297

62,297

60,289

60,289

60,289

60,289

60,289

60,289

60,289

51,918

51,918

51,918

51,918

51,918

51,918

51,918

51,918

39,372

39,372

39,372

39,372

39,372

37,925

37,925

37,925

37,925

33,842

33,842

33,842

33,842

117,693

117,693

117,693

117,693

117,693

117,693

117,693

117,693

107,204

107,204

107,204

107,204

107,204

107,204

107,204

94,402

94,402

94,402

94,402

94,402

94,402

94,402

94,402

75,212

75,212

75,212

75,212

75,212

72,998

72,998

72,998

72,998

66,753

66,753

66,753

66,753

3,211

3,211

3,211

3,211

3,211

3,211

3,211

3,211

2,857

2,857

2,857

2,857

2,857

2,857

2,857

2,426

2,426

2,426

2,426

2,426

2,426

2,426

2,426

1,779

1,779

1,779

1,779

1,779

1,705

1,705

1,705

1,705

1,494

1,494

1,494

1,494

36,233

36,233

36,233

36,233

36,233

36,233

36,233

36,233

33,287

33,287

33,287

33,287

33,287

33,287

33,287

29,212

29,212

29,212

29,212

29,212

29,212

29,212

29,212

23,102

23,102

23,102

23,102

23,102

22,398

22,398

22,398

22,398

20,410

20,410

20,410

20,410

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

28,875

46

19

3

10

30

8

21

9

27

9

7

17

7

32

15

9

1

4

1

57

3

25

5

9

2

6

11

3

3

1

1

1

3

1

1

1

2Zona Económica:

248,309

248,309

248,309

248,309

248,309

248,309

248,309

248,309

232,512

232,512

232,512

232,512

232,512

232,512

232,512

206,833

206,833

206,833

206,833

206,833

206,833

206,833

206,833

168,340

168,340

168,340

168,340

168,340

163,901

163,901

163,901

163,901

151,374

151,374

151,374

151,374

501,123

501,123

501,123

501,123

501,123

501,123

501,123

501,123

457,502

457,502

457,502

457,502

457,502

457,502

457,502

397,858

397,858

397,858

397,858

397,858

397,858

397,858

397,858

308,455

308,455

308,455

308,455

308,455

298,144

298,144

298,144

298,144

269,050

269,050

269,050

269,050

414


8

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL



Auxiliar Técnico


4

4

4

117,676

117,676

117,676

33,842

33,842

33,842

66,753

66,753

66,753

1,494

1,494

1,494

20,410

20,410

20,410

28,875

28,875

28,875

3

2

1

2Zona Económica:

151,374

151,374

151,374

269,050

269,050

269,050


9

06

Página:


SEPTIEMBRE DE 2013


Comisión Nacional de Seguros y FianzasC00Órganos Administrativos Desconcentrados

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Presidente

Vicepresidente

Director General

Director de Área

Subdirector "A"

Subdirector "C"



IA1

JC1

KC1

MB3

NC3

NB3

OC3

OA3

2,279,338

2,109,946

1,841,796

937,776

574,686

474,876

345,485

265,838

62,297

62,297

62,297

62,297

62,297

62,297

50,034

39,978

123,441

112,638

103,677

94,849

73,965

68,245

55,753

48,159

40,362

38,210

34,666

22,461

17,015

15,747

13,742

12,730

301,450

279,429

244,569

127,047

79,845

66,870

49,054

37,883

262,006

245,923

214,146

90,417

54,178

44,201

35,207

29,596

1

3

10

33

25

24

73

45

1Zona Económica:

789,556

738,497

659,355

397,071

287,300

257,360

203,790

168,346

3,068,894

2,848,443

2,501,151

1,334,847

861,986

732,236

549,275

434,184

214

358 Total: Comisión Nacional de Seguros y Fianzas


10

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Visitador General Auditor

Visitador General Auditor

Secretaria de Presidencia "A"

Secretaria de Presidencia "B"

Subcontador General

Visitador Especial Auditor

Visitador General

Abogado Dictaminador "A"

Subjefe de Departamento "A"

Visitador Especial Auditor

Visitador General

Abogado Dictaminador "B"

Jefe de Sección "A"

Abogado Dictaminador "B"


Secretaria de Vicepresidencia

Visitador Especial

Chofer "A"

Inspector Auditor "A"


Auxiliar de Junta de Gobierno

Inspector "A"

Inspector "B"

Inspector Auditor "B"

Inspector "B"

Jefe de Sección Secretarial "A"

Analista "A"

Asistente de Servicios

Inspector "C"

Inspector Auditor "C"

Analista "A"

Inspector "C"

Jefe de Sección "B"

Chofer "B"

Secretaria "AA"

Analista "B"

24

23

22

21

21

20

20

19

19

19

19

18

18

17

17

17

17

16

16

16

15

15

13

13

12

12

11

11

11

11

10

10

10

9

9

8

280,019

264,272

251,081

228,065

228,065

198,777

198,777

185,349

185,349

185,349

185,349

172,956

172,956

162,358

162,358

162,358

162,358

153,219

153,219

153,219

144,155

144,155

128,196

128,196

120,890

120,890

115,516

115,516

115,516

115,516

109,494

109,494

109,494

102,562

102,562

95,916

62,297

62,297

62,297

61,046

61,046

53,830

53,830

50,519

50,519

50,519

50,519

47,466

47,466

44,853

44,853

44,853

44,853

42,601

42,601

42,601

40,367

40,367

36,435

36,435

34,634

34,634

33,310

33,310

33,310

33,310

31,826

31,826

31,826

30,118

30,118

28,480

136,875

130,940

125,968

117,291

117,291

106,252

106,252

101,190

101,190

101,190

101,190

96,519

96,519

92,524

92,524

92,524

92,524

89,080

89,080

89,080

85,662

85,662

79,647

79,647

76,893

76,893

74,867

74,867

74,867

74,867

72,597

72,597

72,597

69,984

69,984

67,479

3,556

3,356

3,189

2,896

2,896

2,524

2,524

2,354

2,354

2,354

2,354

2,197

2,197

2,062

2,062

2,062

2,062

1,946

1,946

1,946

1,831

1,831

1,628

1,628

1,535

1,535

1,467

1,467

1,467

1,467

1,391

1,391

1,391

1,303

1,303

1,218

24,737

23,635

22,712

20,999

20,999

18,363

18,363

17,154

17,154

17,154

17,154

16,039

16,039

15,085

15,085

15,085

15,085

14,262

14,262

14,262

13,447

13,447

12,011

12,011

11,353

11,353

10,869

10,869

10,869

10,869

10,328

10,328

10,328

9,703

9,703

9,105

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

39,517

3

9

1

1

1

1

1

1

5

6

6

1

6

18

7

3

1

2

1

7

1

2

1

2

1

10

1

2

1

1

2

2

23

2

1

3

3Zona Económica:

266,982

259,745

253,683

241,749

241,749

220,486

220,486

210,734

210,734

210,734

210,734

201,738

201,738

194,041

194,041

194,041

194,041

187,406

187,406

187,406

180,824

180,824

169,238

169,238

163,932

163,932

160,030

160,030

160,030

160,030

155,659

155,659

155,659

150,625

150,625

145,799

547,001

524,017

504,764

469,814

469,814

419,263

419,263

396,083

396,083

396,083

396,083

374,694

374,694

356,399

356,399

356,399

356,399

340,625

340,625

340,625

324,979

324,979

297,434

297,434

284,822

284,822

275,546

275,546

275,546

275,546

265,153

265,153

265,153

253,187

253,187

241,715

144


11

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Secretaria "A"

Analista "C"

Auxiliar Administrativo "B"

Oficial "A"

Auxiliar de Presidencia

Oficial "B"

Empleado de Servicio

8

6

4

4

2

2

1

95,916

87,126

81,404

81,404

72,913

72,913

68,375

28,480

26,313

23,780

23,780

21,689

21,689

20,570

67,479

64,166

60,293

60,293

57,093

57,093

55,382

1,218

1,107

1,034

1,034

926

926

868

9,105

8,315

7,390

7,390

6,625

6,625

6,217

39,517

39,517

39,517

39,517

39,517

39,517

39,517

1

2

1

1

1

1

1

3Zona Económica:

145,799

139,418

132,014

132,014

125,850

125,850

122,554

241,715

226,544

213,418

213,418

198,763

198,763

190,929


12

06

Página:


SEPTIEMBRE DE 2013


Comisión Nacional del Sistema de Ahorro para el RetiroD00Órganos Administrativos Desconcentrados

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Presidente

Vicepresidente

Vicepresidente

Coordinador General

Director General

Director General






Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Subdirector

Subdirector

Supervisor

Subdirector

Secretario Técnico


Supervisor

Auditor

Consultor

Dictaminador

Inspector


Líder de Proyectos

Líder de Proyectos de Sistemas

Secretaria Privada

Inspector "B"

Líder de Proyectos

Dictaminador "B"

HA3

JC2

JC1

JA2

KC3

KC2

KC2

LC3

LC2

LC1

LB2

MC3

MC2

MC1

MB3

MB2

NC3

NC3

NC3

NC2

NC2

NC1

NC1

OC3

OC3

OC3

OC3

OC3

OC3

OC3

OC3

OC2

OC2

OC1

2,395,097

2,279,332

2,109,944

1,935,117

2,310,355

2,062,817

2,062,817

1,802,643

1,567,516

1,363,057

1,363,057

1,144,254

945,666

788,055

937,785

788,054

574,691

574,692

574,692

478,909

478,910

402,445

402,445

345,485

345,485

345,485

345,485

345,485

345,485

345,485

345,485

303,057

303,057

265,839

62,297

62,297

62,297

56,979

56,979

56,979

56,979

52,575

52,575

52,575

50,804

47,455

39,005

39,005

34,011

34,011

62,297

28,964

28,964

60,659

28,964

28,964

28,964

55,184

55,184

55,184

55,184

55,184

55,184

55,184

55,184

26,682

26,682

26,682

61,404

56,034

56,034

48,927

48,927

48,927

48,927

45,849

45,849

45,849

44,612

42,271

36,367

36,367

32,877

32,877

61,601

29,350

29,350

51,499

29,350

29,350

29,350

47,673

47,673

47,673

47,673

47,673

47,673

47,673

47,673

27,756

27,756

27,756

41,832

40,362

38,210

35,990

40,616

37,473

37,473

33,835

30,848

28,252

28,252

25,083

22,561

20,559

22,461

20,559

17,015

17,015

17,015

15,798

15,798

14,827

14,827

13,742

13,742

13,742

13,742

13,742

13,742

13,742

13,742

13,203

13,203

12,730

316,499

301,449

279,429

256,269

305,050

272,870

272,870

238,691

208,124

181,544

181,400

152,684

126,182

105,693

124,752

105,287

79,846

77,141

77,141

67,261

64,689

54,749

54,749

49,472

49,472

49,472

49,472

49,472

49,472

49,472

49,472

41,643

41,643

36,805

402,073

389,856

365,389

346,096

400,297

364,542

364,542

329,543

295,580

266,047

267,085

229,667

205,934

183,168

207,722

186,095

140,941

167,990

167,990

135,578

154,155

143,110

143,110

104,941

104,941

104,941

104,941

104,941

104,941

104,941

104,941

115,517

115,517

110,141

1

1

2

1

1

7

1

1

3

3

1

5

4

5

1

1

16

2

2

6

1

1

9

1

1

2

6

13

6

1

1

2

6

2

1Zona Económica:

884,105

849,998

801,359

744,261

851,869

780,791

780,791

700,493

632,976

574,267

572,153

497,160

430,049

384,792

421,823

378,829

361,700

320,460

320,460

330,795

292,956

271,000

271,000

271,012

271,012

271,012

271,012

271,012

271,012

271,012

271,012

224,801

224,801

214,114

3,279,202

3,129,330

2,911,303

2,679,378

3,162,224

2,843,608

2,843,608

2,503,136

2,200,492

1,937,324

1,935,210

1,641,414

1,375,715

1,172,847

1,359,608

1,166,883

936,391

895,152

895,152

809,704

771,866

673,445

673,445

616,497

616,497

616,497

616,497

616,497

616,497

616,497

616,497

527,858

527,858

479,953

139

208 Total: Comisión Nacional del Sistema de Ahorro parael Retiro


13

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL



Líder de Proyectos

OC1

OC1

265,839

265,839

26,682

26,682

27,756

27,756

12,730

12,730

36,805

36,805

110,141

110,141

1

22

1Zona Económica:

214,114

214,114

479,953

479,953


14

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Jefe de Unidad

Analista "B"

Analista "C"

1

2

3

280,008

228,070

162,334

62,297

61,050

44,848

111,639

95,048

74,049

15,247

10,720

8,531

35,444

34,683

24,823

80,656

80,656

80,656

50

16

3

3Zona Económica:

305,283

282,157

232,907

585,291

510,227

395,241

69


15

06

Página:


SEPTIEMBRE DE 2013


Servicio de Administración TributariaE00Órganos Administrativos Desconcentrados

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Jefe del Servicio de Administración Tributaria

Administrador General

Administrador Central










Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

HA01

JA09

KA20

KA19

KA15

KA10

KA09

KA08

KA07

KA06

KA05

KA01

AA20

AA16

AA15

AA14

AA12

AA11

AA10

AA09

AA08

AA02

AA01

AD20

AD19

AD18

AD17

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD09

2,441,855

2,105,060

2,106,355

2,083,398

1,991,570

1,836,524

1,813,567

1,790,610

1,767,653

1,744,696

1,721,739

1,629,912

1,567,516

1,494,778

1,476,408

1,458,038

1,421,299

1,402,929

1,384,560

1,366,190

1,347,820

1,203,637

1,185,267

846,807

832,367

817,928

804,050

790,173

776,295

762,418

748,540

734,663

720,785

706,908

693,031

62,297

56,978

56,978

56,978

56,978

52,575

52,575

52,575

52,575

52,575

52,575

52,575

50,803

50,803

50,803

50,803

50,803

50,803

50,803

50,803

50,803

50,803

50,803

34,011

34,011

34,011

34,011

34,011

34,011

34,011

34,011

34,011

34,011

34,011

34,011

52,536

40,060

40,060

40,060

40,060

36,981

36,981

36,981

36,981

36,981

36,981

36,981

35,744

35,744

35,744

35,744

35,744

35,744

35,744

35,744

35,744

35,744

35,744

24,010

24,010

24,010

24,010

24,010

24,010

24,010

24,010

24,010

24,010

24,010

24,010

45,656

41,378

41,229

40,937

39,771

37,802

37,510

37,219

36,927

36,636

36,344

35,178

33,910

32,987

32,753

32,520

32,053

31,820

31,587

31,354

31,120

29,289

29,056

24,413

24,230

24,047

23,870

23,694

23,518

23,342

23,165

22,989

22,813

22,637

22,460

322,578

278,362

278,530

275,546

263,608

243,095

240,111

237,126

234,142

231,158

228,173

216,235

207,981

198,524

196,136

193,748

188,972

186,584

184,196

181,808

179,420

160,676

158,288

112,925

111,048

109,171

107,367

105,562

103,759

101,955

100,150

98,346

96,543

94,738

92,934

311,689

273,506

273,693

270,377

257,113

237,298

233,982

230,667

227,351

224,034

220,718

207,454

199,480

188,973

186,320

183,667

178,360

175,707

173,053

170,400

167,747

146,920

144,266

105,219

103,133

101,048

99,043

97,039

95,034

93,029

91,025

89,020

87,016

85,012

83,008

1

12

1

1

1

24

8

52

15

17

15

8

13

2

4

2

1

3

13

1

4

2

1

44

23

39

10

11

23

13

6

27

25

9

2

1Zona Económica:

794,756

690,284

690,490

683,898

657,530

607,751

601,159

594,568

587,976

581,384

574,791

548,423

527,918

507,031

501,756

496,482

485,932

480,658

475,383

470,109

464,834

423,432

418,157

300,578

296,432

292,287

288,301

284,316

280,332

276,347

272,361

268,376

264,393

260,408

256,423

3,236,611

2,795,344

2,796,845

2,767,296

2,649,100

2,444,275

2,414,726

2,385,178

2,355,629

2,326,080

2,296,530

2,178,335

2,095,434

2,001,809

1,978,164

1,954,520

1,907,231

1,883,587

1,859,943

1,836,299

1,812,654

1,627,069

1,603,424

1,147,385

1,128,799

1,110,215

1,092,351

1,074,489

1,056,627

1,038,765

1,020,901

1,003,039

985,178

967,316

949,454

24,716

34,663 Total: Servicio de Administración Tributaria


16

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

AD08

AD07

AD06

AD05

AD04

AD02

AD01

AC20

AC19

AC18

AC17

AC16

AC15

AC14

AC13

AC12

AC11

AC10

AC09

AC08

AC07

AC06

AC05

AC04

AC03

AC02

AC01

AB20

AB19

AB18

AB17

AB16

AB15

AB14

AB13

AB12

679,153

665,276

651,398

637,521

623,643

595,888

582,011

1,144,255

1,128,093

1,111,106

1,094,120

1,077,134

1,060,148

1,043,162

991,889

974,903

957,916

940,931

923,944

906,958

889,972

872,986

856,000

839,013

822,027

805,041

788,055

1,363,057

1,345,370

1,327,886

1,310,403

1,292,920

1,275,436

1,257,952

1,240,469

1,222,985

34,011

34,011

34,011

34,011

34,011

34,011

34,011

47,454

47,454

47,454

47,454

47,454

47,454

47,454

47,454

47,454

47,454

39,004

39,004

39,004

39,004

39,004

39,004

39,004

39,004

39,004

39,004

49,098

49,098

49,098

49,098

49,098

49,098

49,098

49,098

49,098

24,010

24,010

24,010

24,010

24,010

24,010

24,010

33,404

33,404

33,404

33,404

33,404

33,404

33,404

33,404

33,404

33,404

27,499

27,499

27,499

27,499

27,499

27,499

27,499

27,499

27,499

27,499

34,551

34,551

34,551

34,551

34,551

34,551

34,551

34,551

34,551

22,284

22,108

21,932

21,756

21,579

21,227

21,051

28,191

27,986

27,770

27,554

27,339

27,123

26,907

26,256

26,040

25,825

25,609

25,393

25,177

24,962

24,746

24,530

24,314

24,099

23,883

23,667

31,314

31,089

30,867

30,645

30,423

30,201

29,979

29,757

29,535

91,130

89,326

87,522

85,718

83,913

80,306

78,501

152,684

150,583

148,375

146,167

143,958

141,751

139,542

132,877

130,668

128,461

125,567

123,358

121,151

118,942

116,735

114,526

112,317

110,110

107,901

105,693

181,263

178,963

176,691

174,417

172,145

169,872

167,599

165,326

163,054

81,003

78,998

76,994

74,989

72,985

68,975

66,971

140,305

137,970

135,517

133,063

130,610

128,157

125,702

118,296

115,843

113,390

115,889

113,434

110,981

108,528

106,074

103,620

101,167

98,713

96,260

93,807

170,947

168,392

165,867

163,341

160,817

158,291

155,765

153,240

150,714

9

8

3

4

3

1

4

24

3

1

25

22

6

19

46

10

22

56

12

51

11

31

37

28

30

3

19

19

4

3

1

2

15

2

1

5

1Zona Económica:

252,438

248,453

244,469

240,484

236,498

228,529

224,544

402,038

397,397

392,520

387,642

382,765

377,889

373,009

358,287

353,409

348,534

333,568

328,688

323,812

318,935

314,058

309,179

304,301

299,425

294,547

289,670

467,173

462,093

457,074

452,052

447,034

442,013

436,992

431,972

426,952

931,591

913,729

895,867

878,005

860,141

824,417

806,555

1,546,293

1,525,490

1,503,626

1,481,762

1,459,899

1,438,037

1,416,171

1,350,176

1,328,312

1,306,450

1,274,499

1,252,632

1,230,770

1,208,907

1,187,044

1,165,179

1,143,314

1,121,452

1,099,588

1,077,725

1,830,230

1,807,463

1,784,960

1,762,455

1,739,954

1,717,449

1,694,944

1,672,441

1,649,937


17

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

AB11

AB10

AB09

AB08

AB07

AB05

AB04

AB03

AB02

AB01

SD20

SD19

SD18

SD17

SD16

SD15

SD14

SD13

SD12

SD11

SD10

SD09

SD08

SD07

SD06

SD05

SD04

SD03

SD02

SD01

SC20

SC19

SC18

SC17

SC16

SC15

1,205,502

1,188,019

1,170,535

1,153,051

1,135,568

1,100,601

1,083,118

1,065,634

1,048,150

1,030,667

370,211

365,683

365,216

360,450

355,684

350,917

346,151

341,385

336,618

331,852

327,086

322,319

317,553

312,787

308,020

303,254

298,488

293,721

288,955

284,189

474,885

467,842

460,960

454,078

447,197

440,315

49,098

49,098

49,098

49,098

49,098

49,098

49,098

49,098

49,098

49,098

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

27,513

28,372

28,372

28,372

28,372

28,372

28,372

34,551

34,551

34,551

34,551

34,551

34,551

34,551

34,551

34,551

34,551

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

19,466

20,068

20,068

20,068

20,068

20,068

20,068

29,313

29,091

28,869

28,647

28,425

27,981

27,759

27,537

27,315

27,092

16,701

16,643

16,637

16,577

16,516

16,456

16,395

16,335

16,274

16,214

16,153

16,092

16,032

15,971

15,911

15,850

15,790

15,729

15,669

15,608

18,030

17,941

17,853

17,766

17,678

17,591

160,780

158,508

156,235

153,962

151,689

147,143

144,871

142,597

140,325

138,052

50,440

49,851

49,792

49,172

48,551

47,933

47,313

46,692

46,074

45,454

44,835

44,215

43,595

42,976

42,356

41,736

41,117

40,497

39,877

39,258

64,117

63,202

62,308

61,413

60,519

59,623

148,190

145,664

143,138

140,613

138,087

133,037

130,511

127,986

125,460

122,935

40,187

39,533

39,465

38,778

38,089

37,400

36,712

36,023

35,335

34,646

33,957

33,270

32,581

31,893

31,204

30,515

29,827

29,138

28,451

27,762

54,803

53,785

52,790

51,797

50,803

49,808

3

5

8

7

5

6

7

1

1

18

19

8

13

15

12

64

45

19

44

35

23

8

53

6

6

12

6

2

6

25

96

11

38

23

28

10

1Zona Económica:

421,932

416,912

411,891

406,871

401,850

391,810

386,790

381,769

376,749

371,728

154,307

153,006

152,873

151,506

150,135

148,768

147,399

146,029

144,662

143,293

141,924

140,556

139,187

137,819

136,450

135,080

133,713

132,343

130,976

129,607

185,390

183,368

181,391

179,416

177,440

175,462

1,627,434

1,604,931

1,582,426

1,559,922

1,537,418

1,492,411

1,469,908

1,447,403

1,424,899

1,402,395

524,518

518,689

518,089

511,956

505,819

499,685

493,550

487,414

481,280

475,145

469,010

462,875

456,740

450,606

444,470

438,334

432,201

426,064

419,931

413,796

660,275

651,210

642,351

633,494

624,637

615,777


18

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

SC14

SC13

SC12

SC11

SC10

SC09

SC08

SC07

SC06

SC05

SC04

SC03

SC02

SC01

SB20

SB19

SB18

SB17

SB16

SB15

SB14

SB13

SB12

SB11

SB10

SB09

SB08

SB07

SB06

SB05

SB04

SB03

SB02

SB01

SA20

SA19

433,433

426,551

419,670

412,788

405,906

399,024

392,143

385,261

378,379

371,497

364,616

357,734

350,852

343,970

574,692

566,790

558,759

550,728

542,697

534,665

526,634

518,603

510,572

502,541

494,510

486,479

478,448

450,631

442,600

434,569

426,538

418,507

410,476

402,445

788,055

776,376

28,372

28,372

28,372

28,372

28,372

28,372

28,372

28,372

28,372

28,372

28,372

28,372

28,372

28,372

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

20,068

20,068

20,068

20,068

20,068

20,068

20,068

20,068

20,068

20,068

20,068

20,068

20,068

20,068

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

17,504

17,416

17,329

17,241

17,154

17,067

16,979

16,892

16,804

16,717

16,630

16,542

16,455

16,367

19,298

19,197

19,095

18,993

18,891

18,789

18,687

18,585

18,483

18,381

18,279

18,177

18,075

17,722

17,620

17,518

17,416

17,314

17,212

17,110

23,667

23,519

58,729

57,835

56,940

56,046

55,151

54,256

53,361

52,467

51,572

50,678

49,784

48,888

47,994

47,099

77,141

76,114

75,070

74,026

72,982

71,938

70,893

69,849

68,805

67,761

66,717

65,673

64,630

61,013

59,969

58,925

57,881

56,837

55,793

54,748

104,878

103,360

48,815

47,821

46,827

45,833

44,838

43,845

42,851

41,856

40,863

39,868

38,874

37,881

36,886

35,892

68,871

67,730

66,570

65,411

64,250

63,090

61,931

60,770

59,610

58,451

57,290

56,130

54,971

50,952

49,793

48,632

47,472

46,313

45,152

43,992

99,691

98,004

61

17

17

36

74

40

21

43

31

139

191

21

50

182

94

21

13

13

23

33

22

26

37

62

70

90

73

14

14

25

43

23

20

88

32

1

1Zona Económica:

173,488

171,512

169,536

167,560

165,583

163,608

161,631

159,655

157,679

155,703

153,728

151,751

149,775

147,798

214,756

212,487

210,181

207,876

205,569

203,263

200,957

198,650

196,344

194,039

191,732

189,426

187,122

179,133

176,828

174,521

172,215

169,910

167,603

165,296

277,682

274,329

606,921

598,063

589,206

580,348

571,489

562,632

553,774

544,916

536,058

527,200

518,344

509,485

500,627

491,768

789,448

779,277

768,940

758,604

748,266

737,928

727,591

717,253

706,916

696,580

686,242

675,905

665,570

629,764

619,428

609,090

598,753

588,417

578,079

567,741

1,065,737

1,050,705


19

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador

Subadministrador



















SA18

SA17

SA16

SA15

SA14

SA13

SA12

SA11

SA10

SA09

SA08

SA07

SA06

SA05

SA04

SA03

SA02

SA01

DC20

DC19

DC18

DC17

DC16

DC15

DC14

DC13

DC12

DC11

DC10

DC09

DC08

DC07

DC06

DC05

DC04

DC03

765,226

754,077

742,927

731,778

720,628

709,479

698,329

687,180

676,030

664,881

653,731

642,582

631,432

620,283

609,133

597,984

586,834

575,685

265,840

262,775

259,711

256,647

253,583

250,518

245,922

242,858

239,794

236,730

233,665

230,601

227,537

222,940

219,876

216,812

213,748

210,684

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

28,964

25,114

25,114

25,114

25,114

25,114

25,114

25,114

25,114

25,114

25,114

25,114

25,114

25,114

25,114

25,114

25,114

25,114

25,114

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

20,482

17,792

17,792

17,792

17,792

17,792

17,792

17,792

17,792

17,792

17,792

17,792

17,792

17,792

17,792

17,792

17,792

17,792

17,792

23,377

23,236

23,094

22,953

22,811

22,669

22,528

22,386

22,245

22,103

21,961

21,820

21,678

21,537

21,395

21,253

21,112

20,970

14,986

14,947

14,908

14,869

14,831

14,792

14,733

14,694

14,655

14,616

14,578

14,539

14,500

14,441

14,402

14,364

14,325

14,286

101,911

100,461

99,012

97,562

96,113

94,663

93,214

91,764

90,315

88,865

87,416

85,966

84,517

83,067

81,618

80,168

78,719

77,269

36,677

36,279

35,880

35,483

35,083

34,686

34,088

33,690

33,291

32,893

32,495

32,096

31,698

31,100

30,702

30,303

29,906

29,506

96,394

94,783

93,172

91,562

89,952

88,342

86,731

85,120

83,509

81,899

80,289

78,679

77,068

75,457

73,847

72,236

70,626

69,016

26,516

26,074

25,631

25,189

24,746

24,304

23,639

23,197

22,754

22,312

21,869

21,427

20,983

20,319

19,877

19,435

18,992

18,550

7

2

2

18

4

8

4

2

12

8

10

15

10

23

18

3

21

5

107

45

66

101

38

85

60

78

84

14

85

99

133

53

45

36

26

14

1Zona Económica:

271,128

267,926

264,724

261,523

258,322

255,120

251,919

248,716

245,515

242,313

239,112

235,911

232,709

229,507

226,306

223,103

219,903

216,701

121,085

120,206

119,325

118,447

117,566

116,688

115,366

114,487

113,606

112,727

111,848

110,968

110,087

108,766

107,887

107,008

106,129

105,248

1,036,354

1,022,003

1,007,651

993,301

978,950

964,599

950,248

935,896

921,545

907,194

892,843

878,493

864,141

849,790

835,439

821,087

806,737

792,386

386,925

382,981

379,036

375,094

371,149

367,206

361,288

357,345

353,400

349,457

345,513

341,569

337,624

331,706

327,763

323,820

319,877

315,932


20

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL






































DC02

DC01

DB20

DB19

DB18

DB17

DB16

DB15

DB14

DB13

DB12

DB11

DB10

DB09

DB08

DB07

DB06

DB05

DB04

DB03

DB02

DB01

DA20

DA19

DA18

DA17

DA16

DA15

DA14

DA13

DA12

DA11

DA10

DA09

DA08

DA07

207,619

204,555

303,057

299,505

295,984

292,463

288,941

285,420

281,899

278,378

274,856

271,335

267,814

264,292

260,771

257,250

253,728

247,277

243,756

240,235

236,714

233,192

345,485

341,292

337,101

332,909

328,717

324,525

320,333

316,141

311,950

307,758

303,566

299,374

295,182

290,990

25,114

25,114

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

25,883

26,682

26,682

26,682

26,682

26,682

26,682

26,682

26,682

26,682

26,682

26,682

26,682

26,682

26,682

17,792

17,792

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,330

18,888

18,888

18,888

18,888

18,888

18,888

18,888

18,888

18,888

18,888

18,888

18,888

18,888

18,888

14,247

14,208

15,459

15,414

15,369

15,324

15,280

15,235

15,190

15,145

15,101

15,056

15,011

14,967

14,922

14,877

14,832

14,750

14,706

14,661

14,616

14,572

15,998

15,944

15,891

15,838

15,785

15,731

15,678

15,625

15,572

15,519

15,465

15,412

15,359

15,306

29,109

28,711

41,579

41,117

40,658

40,201

39,743

39,286

38,828

38,370

37,913

37,455

36,996

36,539

36,081

35,624

35,166

34,327

33,870

33,412

32,953

32,496

47,160

46,614

46,069

45,524

44,980

44,435

43,889

43,344

42,800

42,255

41,710

41,164

40,619

40,075

18,106

17,664

31,441

30,928

30,420

29,910

29,402

28,894

28,386

27,876

27,368

26,859

26,351

25,841

25,333

24,825

24,315

23,384

22,875

22,367

21,858

21,350

37,102

36,496

35,890

35,285

34,679

34,074

33,469

32,863

32,257

31,652

31,047

30,441

29,835

29,231

7

99

255

50

27

43

74

120

128

65

258

110

296

90

93

40

194

148

73

26

29

269

124

2

16

15

11

79

53

95

35

15

94

7

18

6

1Zona Económica:

104,368

103,489

132,692

131,672

130,660

129,648

128,638

127,628

126,617

125,604

124,595

123,583

122,571

121,560

120,549

119,539

118,526

116,674

115,664

114,653

113,640

112,631

145,830

144,624

143,420

142,217

141,014

139,810

138,606

137,402

136,199

134,996

133,792

132,587

131,383

130,182

311,987

308,044

435,749

431,177

426,644

422,111

417,579

413,048

408,516

403,982

399,451

394,918

390,385

385,852

381,320

376,789

372,254

363,951

359,420

354,888

350,354

345,823

491,315

485,916

480,521

475,126

469,731

464,335

458,939

453,543

448,149

442,754

437,358

431,961

426,565

421,172


21

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL
















Profesional Ejecutivo de Servicios Especializados

Profesional Dictaminador de Servicios Especializados

Profesional de Servicios Especializados

DA06

DA05

DA04

DA03

DA02

DA01

PC3

PC2

PB3

PB2

PB1

PA3

PA2

PA1

PQ3

PQ2

PQ1

286,799

282,607

278,415

274,223

270,031

265,839

210,060

205,427

205,427

193,543

182,270

193,544

182,270

171,569

126,926

106,902

94,228

26,682

26,682

26,682

26,682

26,682

26,682

24,373

24,373

23,658

23,658

23,658

22,971

22,971

22,971

22,307

22,307

22,307

18,888

18,888

18,888

18,888

18,888

18,888

17,274

17,274

16,774

16,774

16,774

16,294

16,294

16,294

15,831

15,831

15,831

15,252

15,199

15,146

15,093

15,039

14,986

13,721

13,662

13,662

13,511

13,368

13,511

13,368

13,232

12,665

12,411

12,250

39,530

38,985

38,441

37,895

37,350

36,805

29,366

28,764

28,706

27,160

25,695

27,104

25,639

24,248

18,392

15,788

14,141

28,625

28,019

27,413

26,809

26,203

25,597

39,978

18,225

18,643

16,926

15,298

17,330

15,701

14,156

65,780

53,276

45,014

5

23

52

53

86

97

1,547

15

168

278

25

73

197

77

4,088

10,095

11

1Zona Económica:

128,977

127,773

126,570

125,367

124,162

122,958

124,712

102,298

101,443

98,029

94,793

97,210

93,973

90,901

134,975

119,613

109,543

415,776

410,380

404,985

399,590

394,193

388,797

334,772

307,725

306,870

291,572

277,063

290,754

276,243

262,470

261,901

226,515

203,771


22

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Coordinador de Jefes de Oficina

Coordinador de Técnicos Especializados

Vista Aduanal Clasificador de Pedimentos


Químico Arancelario

Supervisor Aduanal

Vista Aduanal

Administrativo Tributario

Especialista en Servicios Generales


Supervisor Técnico



Coordinador de Unidad de Servicios Especializados enProgramación y PresupuestoDelegado


Técnico Superior

Auditor Fiscal "A"

Jefe de Unidad

Profesional Dictaminador Especializado en el Manejo deFondos y ValoresSecretaria Ejecutiva "A"

Técnico Superior



Analista Técnico

Auditor Fiscal


Jefe de Oficina


Jefe de Sección Aduanal

Jefe de Sección Recaudatoria


Analista Profesional


Administrativo Hacendario

11

11

11

11

11

11

11

8

8

8

8

8

8

8

8

8

7

7

7

7

7

7

6

6

6

6

6

5

5

5

5

4

4

4

2

108,000

108,000

108,000

108,000

108,000

108,000

108,000

100,860

100,860

100,860

100,860

100,860

100,860

100,860

100,860

100,860

95,700

95,700

95,700

95,700

95,700

95,700

88,560

88,560

88,560

88,560

88,560

84,720

84,720

84,720

84,720

84,120

84,120

84,120

82,320

27,997

27,997

27,997

27,997

27,997

27,997

27,997

26,961

26,961

26,961

26,961

26,961

26,961

26,961

26,961

26,961

26,887

26,887

26,887

26,887

26,887

26,887

26,813

26,813

26,813

26,813

26,813

26,739

26,739

26,739

26,739

26,591

26,591

26,591

26,148

49,795

49,795

49,795

49,795

49,795

49,795

49,795

49,123

49,123

49,123

49,123

49,123

49,123

49,123

49,123

49,123

49,076

49,076

49,076

49,076

49,076

49,076

49,029

49,029

49,029

49,029

49,029

48,980

48,980

48,980

48,980

48,885

48,885

48,885

48,598

1,372

1,372

1,372

1,372

1,372

1,372

1,372

1,281

1,281

1,281

1,281

1,281

1,281

1,281

1,281

1,281

1,215

1,215

1,215

1,215

1,215

1,215

1,125

1,125

1,125

1,125

1,125

1,076

1,076

1,076

1,076

1,068

1,068

1,068

1,045

2,422

2,422

2,422

2,422

2,422

2,422

2,422

2,338

2,338

2,338

2,338

2,338

2,338

2,338

2,338

2,338

2,332

2,332

2,332

2,332

2,332

2,332

2,326

2,326

2,326

2,326

2,326

2,320

2,320

2,320

2,320

2,308

2,308

2,308

2,272

40,586

40,586

40,586

36,585

36,585

36,585

36,585

30,830

30,830

30,830

30,830

26,829

26,829

26,829

26,829

26,829

28,790

24,789

24,789

24,789

24,789

24,789

26,198

26,198

22,197

22,197

22,197

24,062

24,062

20,061

20,061

23,438

19,437

19,437

20,882

180

630

11

1,674

2

4

3

930

35

2

1,301

225

113

3

18

1

903

39

2

1

5

81

13

394

259

1

1

82

528

1

10

2

1

1

3

2Zona Económica:

122,172

122,172

122,172

118,171

118,171

118,171

118,171

110,533

110,533

110,533

110,533

106,532

106,532

106,532

106,532

106,532

108,300

104,299

104,299

104,299

104,299

104,299

105,491

105,491

101,490

101,490

101,490

103,177

103,177

99,176

99,176

102,290

98,289

98,289

98,945

230,172

230,172

230,172

226,171

226,171

226,171

226,171

211,393

211,393

211,393

211,393

207,392

207,392

207,392

207,392

207,392

204,000

199,999

199,999

199,999

199,999

199,999

194,051

194,051

190,050

190,050

190,050

187,897

187,897

183,896

183,896

186,410

182,409

182,409

181,265

7,534


23

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Auxiliar de Administrador

Notificador Ejecutor Fiscal

Operador de Equipo Especializado

Técnico Medio

Asistente Fiscal

Oficial Técnico


Secretaria Ejecutiva "D"

2

2

2

2

2

2

2

2

82,320

82,320

82,320

82,320

82,320

82,320

82,320

82,320

26,148

26,148

26,148

26,148

26,148

26,148

26,148

26,148

48,598

48,598

48,598

48,598

48,598

48,598

48,598

48,598

1,045

1,045

1,045

1,045

1,045

1,045

1,045

1,045

2,272

2,272

2,272

2,272

2,272

2,272

2,272

2,272

20,882

20,882

20,882

20,882

16,881

16,881

16,881

16,881

1

8

1

32

15

1

16

1

2Zona Económica:

98,945

98,945

98,945

98,945

94,944

94,944

94,944

94,944

181,265

181,265

181,265

181,265

177,264

177,264

177,264

177,264


24

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Coordinador de Jefes de Oficina


Vista Aduanal Clasificador de Pedimentos


Químico Arancelario

Técnico Tributario

Vista Aduanal

Administrativo Tributario

Especialista en Servicios Generales

Supervisor Técnico



Técnico Superior

Auditor Fiscal "A"

Jefe de Unidad


Técnico Superior



Analista Técnico

Auditor Fiscal

Jefe de Oficina


Jefe de Sección Recaudatoria


Jefe de Especialistas Hacendarios

Analista de Auditoría Fiscal

Especialista Hacendario


Técnico Medio

Asistente Fiscal


11

11

11

11

11

11

11

8

8

8

8

8

7

7

7

7

7

6

6

6

6

5

5

5

4

3

3

2

2

2

2

2

113,280

113,280

113,280

113,280

113,280

113,280

113,280

106,560

106,560

106,560

106,560

106,560

102,180

102,180

102,180

102,180

102,180

94,440

94,440

94,440

94,440

88,020

88,020

88,020

87,420

86,820

86,820

85,920

85,920

85,920

85,920

85,920

29,046

29,046

29,046

29,046

29,046

29,046

29,046

27,982

27,982

27,982

27,982

27,982

27,834

27,834

27,834

27,834

27,834

27,686

27,686

27,686

27,686

27,553

27,553

27,553

27,405

27,257

27,257

27,035

27,035

27,035

27,035

27,035

50,475

50,475

50,475

50,475

50,475

50,475

50,475

49,785

49,785

49,785

49,785

49,785

49,690

49,690

49,690

49,690

49,690

49,594

49,594

49,594

49,594

49,508

49,508

49,508

49,411

49,317

49,317

49,173

49,173

49,173

49,173

49,173

1,439

1,439

1,439

1,439

1,439

1,439

1,439

1,353

1,353

1,353

1,353

1,353

1,298

1,298

1,298

1,298

1,298

1,199

1,199

1,199

1,199

1,118

1,118

1,118

1,110

1,103

1,103

1,091

1,091

1,091

1,091

1,091

2,507

2,507

2,507

2,507

2,507

2,507

2,507

2,421

2,421

2,421

2,421

2,421

2,409

2,409

2,409

2,409

2,409

2,397

2,397

2,397

2,397

2,386

2,386

2,386

2,374

2,362

2,362

2,344

2,344

2,344

2,344

2,344

40,586

40,586

40,586

36,585

36,585

36,585

36,585

32,342

32,342

32,342

28,341

28,341

31,154

27,153

27,153

27,153

27,153

28,178

28,178

24,177

24,177

27,170

27,170

23,169

21,717

24,950

20,949

23,438

23,438

23,438

19,437

19,437

52

171

19

587

1

1

1

203

15

303

72

30

265

17

3

3

15

3

132

138

5

19

303

32

1

1

1

1

1

10

4

4

3Zona Económica:

124,053

124,053

124,053

120,052

120,052

120,052

120,052

113,883

113,883

113,883

109,882

109,882

112,385

108,384

108,384

108,384

108,384

109,054

109,054

105,053

105,053

107,735

107,735

103,734

102,017

104,989

100,988

103,081

103,081

103,081

99,080

99,080

237,333

237,333

237,333

233,332

233,332

233,332

233,332

220,443

220,443

220,443

216,442

216,442

214,565

210,564

210,564

210,564

210,564

203,494

203,494

199,493

199,493

195,755

195,755

191,754

189,437

191,809

187,808

189,001

189,001

189,001

185,000

185,000

2,413


25

06

Página:


SEPTIEMBRE DE 2013


Comisión Nacional para el Desarrollo de los Pueblos IndígenasAYBEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Titular de Entidad

Jefe de Unidad

Director General

Director General

Director General / Titular del OIC

Director General




Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Director de Área
















HC1

JC2

KB2

KA3

KA2

KA1

LC2

LA3

LA2

MC3

MC2

MC1

MB2

MB1

MA3

MA2

MA1

NC3

NC2

NC1

NB2

NA3

NA2

NA1

OC3

OC2

OC1

OB2

OB1

OA3

OA2

OA1

2,395,097

2,279,332

1,841,800

1,849,950

1,629,912

1,436,046

1,567,516

1,363,057

1,185,267

1,144,254

945,666

788,055

788,054

673,551

788,055

673,551

575,685

574,692

478,910

402,445

402,445

393,845

343,970

303,057

345,485

303,057

265,839

265,839

233,192

265,840

233,193

204,555

62,297

62,297

56,325

54,415

54,415

54,415

52,575

49,098

49,098

47,454

39,004

39,004

34,011

34,011

28,964

28,964

28,964

28,964

28,964

28,964

28,372

27,513

27,513

27,513

26,682

26,682

26,682

25,883

25,883

25,114

25,114

25,114

52,536

47,167

39,603

38,268

38,268

38,268

36,981

34,551

34,551

33,404

27,499

27,499

24,010

24,010

20,482

20,482

20,482

20,482

20,482

20,482

20,068

19,466

19,466

19,466

18,888

18,888

18,888

18,330

18,330

17,792

17,792

17,792

52,838

50,939

43,598

43,731

40,123

36,943

38,624

35,271

32,355

31,099

27,842

25,257

25,257

23,379

25,257

23,379

21,774

20,338

18,767

17,513

17,513

17,372

16,554

15,883

16,190

15,494

14,884

14,884

14,348

14,884

14,348

13,879

317,516

301,842

244,085

244,990

216,384

191,183

208,125

181,263

158,150

152,684

126,183

105,693

105,287

90,402

104,878

89,993

77,269

77,141

64,689

54,748

54,700

53,514

47,029

41,711

47,160

41,644

36,805

36,740

32,496

36,677

32,433

28,711

304,936

292,718

235,862

238,159

206,376

178,373

198,441

170,947

145,266

140,305

116,572

93,807

96,733

80,193

99,691

83,152

69,016

68,871

55,037

43,992

44,339

43,601

36,396

30,488

37,102

30,973

25,597

26,065

21,350

26,516

21,801

17,664

1

2

1

2

4

3

1

2

3

6

3

10

5

3

2

17

13

2

3

1

21

18

4

2

1

2

5

6

14

5

120

91

1Zona Económica:

790,123

754,963

619,473

619,563

555,566

499,182

534,746

471,130

419,420

404,946

337,100

291,260

285,298

251,995

279,272

245,970

217,505

215,796

187,939

165,699

164,992

161,466

146,958

135,061

146,022

133,681

122,856

121,902

112,407

120,983

111,488

103,160

3,185,220

3,034,295

2,461,273

2,469,513

2,185,478

1,935,228

2,102,262

1,834,187

1,604,687

1,549,200

1,282,766

1,079,315

1,073,352

925,546

1,067,327

919,521

793,190

790,488

666,849

568,144

567,437

555,311

490,928

438,118

491,507

436,738

388,695

387,741

345,599

386,823

344,681

307,715

373

2,387 Total: Comisión Nacional para el Desarrollo de losPueblos Indígenas


26

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Abogado

Jefe de Radiodifusora Indigenista


Administrador de CCI

Coordinador de Profesionales

Supervisor de Auditoría

Profesional Especializado


Técnico Superior

Profesional


Auditor Encargado

Jefe de Oficina



Secretaria Ejecutiva C

Ayudante Servicios de Oficina de Servidores PúblicosSuperioresEspecialista Técnico

Productor Radiofónico Bilingüe

Investigador Especializado en Comunicaciones

Técnico en Computación

Trabajadora Social

Auxiliar de Oficina

Cajero

Dibujante

Promotor de Artesanías

Secretaria Ejecutiva D

Auditor Auxiliar

Chofer de Director de Área

Oficial Técnico en Comunicación

Técnico en Mantenimiento de Equipo de Comunicación

Técnico Medio


Oficial de Mantenimiento Mecánico

Asistente de Técnico en Construcción

16

16

16

15

15

15

14

14

14

13

13

12

12

12

11

11

10

10

10

9

9

9

8

8

8

8

8

7

7

7

7

7

6

6

5

199,072

199,072

199,072

135,576

135,576

135,576

120,224

120,224

120,224

116,272

116,272

106,366

106,366

106,366

100,842

100,842

94,398

94,398

94,398

89,798

89,798

89,798

84,741

84,741

84,741

84,741

84,741

82,178

82,178

82,178

82,178

82,178

80,363

80,363

78,705

33,182

33,182

33,182

30,899

30,899

30,899

29,895

29,895

29,895

29,682

29,682

28,904

28,904

28,904

28,321

28,321

27,692

27,692

27,692

27,528

27,528

27,528

27,503

27,503

27,503

27,503

27,503

27,460

27,460

27,460

27,460

27,460

27,014

27,014

26,605

52,496

52,496

52,496

50,941

50,941

50,941

50,258

50,258

50,258

50,114

50,114

49,583

49,583

49,583

49,188

49,188

48,758

48,758

48,758

48,647

48,647

48,647

48,631

48,631

48,631

48,631

48,631

48,602

48,602

48,602

48,602

48,602

48,298

48,298

48,019

3,265

3,265

3,265

2,223

2,223

2,223

1,972

1,972

1,972

1,907

1,907

1,744

1,744

1,744

1,654

1,654

1,548

1,548

1,548

1,473

1,473

1,473

1,390

1,390

1,390

1,390

1,390

1,348

1,348

1,348

1,348

1,348

1,318

1,318

1,291

2,773

2,773

2,773

2,588

2,588

2,588

2,506

2,506

2,506

2,489

2,489

2,426

2,426

2,426

2,379

2,379

2,327

2,327

2,327

2,314

2,314

2,314

2,312

2,312

2,312

2,312

2,312

2,309

2,309

2,309

2,309

2,309

2,272

2,272

2,239

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

2

10

47

69

187

2

73

1

27

100

2

9

24

11

22

7

1

46

44

11

2

4

1

47

1

2

9

2

2

25

1

46

2

2

2

2Zona Económica:

97,982

97,982

97,982

92,917

92,917

92,917

90,897

90,897

90,897

90,458

90,458

88,923

88,923

88,923

87,808

87,808

86,591

86,591

86,591

86,228

86,228

86,228

86,102

86,102

86,102

86,102

86,102

85,985

85,985

85,985

85,985

85,985

85,168

85,168

84,420

297,054

297,054

297,054

228,493

228,493

228,493

211,121

211,121

211,121

206,730

206,730

195,289

195,289

195,289

188,650

188,650

180,989

180,989

180,989

176,026

176,026

176,026

170,843

170,843

170,843

170,843

170,843

168,163

168,163

168,163

168,163

168,163

165,531

165,531

163,125

1,547


27

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Chofer

Operador de Equipo

Secretaria de Apoyo

Técnico Medio en Imprenta

Auxiliar Administrativo

Auxiliar de Servicios

Operador de Equipo de Radiodifusora

Vigilante

Almacenista

Auxiliar Técnico

Oficial de Servicios y Mantenimiento

5

5

5

5

4

4

4

4

4

4

4

78,705

78,705

78,705

78,705

83,771

83,771

83,771

83,771

77,060

77,060

77,060

26,605

26,605

26,605

26,605

27,854

27,854

27,854

27,854

26,199

26,199

26,199

48,019

48,019

48,019

48,019

48,869

48,869

48,869

48,869

47,743

47,743

47,743

1,291

1,291

1,291

1,291

1,374

1,374

1,374

1,374

1,264

1,264

1,264

2,239

2,239

2,239

2,239

2,341

2,341

2,341

2,341

2,206

2,206

2,206

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

126

3

68

5

190

43

20

57

40

84

68

2Zona Económica:

84,420

84,420

84,420

84,420

86,704

86,704

86,704

86,704

83,678

83,678

83,678

163,125

163,125

163,125

163,125

170,475

170,475

170,475

170,475

160,738

160,738

160,738


28

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Jefe de Radiodifusora Indigenista

Administrador de CCI

Coordinador de Profesionales


Profesional


Secretaria Ejecutiva C


Productor Radiofónico Bilingüe

Investigador Especializado en Comunicaciones


Técnico en Computación

Trabajadora Social

Cajero

Oficial Técnico en Comunicación

Técnico Medio

Jefe de Almacén

Oficial de Mantenimiento Mecánico

Chofer

Operador de Equipo

Secretaria de Apoyo

Almacenista


Auxiliar de Servicios

Auxiliar Técnico


Operador de Equipo de Radiodifusora

Vigilante

16

15

15

14

13

11

11

10

10

9

9

9

9

8

7

7

6

6

5

5

5

4

4

4

4

4

4

4

199,072

144,779

144,779

129,892

126,218

110,256

110,256

103,306

103,306

100,998

100,998

100,998

100,998

93,036

88,680

88,680

87,074

87,074

85,429

85,429

85,429

83,771

83,771

83,771

83,771

83,771

83,771

83,771

33,182

32,783

32,783

31,896

31,264

29,721

29,721

29,721

29,721

29,072

29,072

29,072

29,072

28,619

29,065

29,065

28,667

28,667

28,261

28,261

28,261

27,854

27,854

27,854

27,854

27,854

27,854

27,854

52,496

52,223

52,223

51,621

51,191

50,140

50,140

50,140

50,140

49,699

49,699

49,699

49,699

49,390

49,693

49,693

49,423

49,423

49,147

49,147

49,147

48,869

48,869

48,869

48,869

48,869

48,869

48,869

3,265

2,374

2,374

2,130

2,070

1,808

1,808

1,694

1,694

1,656

1,656

1,656

1,656

1,526

1,454

1,454

1,428

1,428

1,401

1,401

1,401

1,374

1,374

1,374

1,374

1,374

1,374

1,374

2,773

2,741

2,741

2,669

2,617

2,492

2,492

2,492

2,492

2,440

2,440

2,440

2,440

2,403

2,439

2,439

2,407

2,407

2,374

2,374

2,374

2,341

2,341

2,341

2,341

2,341

2,341

2,341

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

6,266

2

22

53

14

45

2

1

17

15

5

1

1

1

18

13

34

1

2

37

2

14

14

59

12

40

16

7

19

3Zona Económica:

97,982

96,387

96,387

94,582

93,408

90,427

90,427

90,313

90,313

89,133

89,133

89,133

89,133

88,204

88,917

88,917

88,191

88,191

87,449

87,449

87,449

86,704

86,704

86,704

86,704

86,704

86,704

86,704

297,054

241,166

241,166

224,474

219,626

200,683

200,683

193,619

193,619

190,131

190,131

190,131

190,131

181,240

177,597

177,597

175,265

175,265

172,878

172,878

172,878

170,475

170,475

170,475

170,475

170,475

170,475

170,475

467


29

06

Página:


SEPTIEMBRE DE 2013


Notimex, Agencia de Noticias del Estado MexicanoAYGEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General

Director de Área


Coordinador


KA1

MA2

NA2

OB2

OA1

1,436,045

673,550

343,970

265,840

204,555

88,508

88,508

61,542

50,324

40,119

72,846

47,146

31,427

21,924

16,115

44,998

27,151

18,480

16,372

15,024

83,621

45,497

25,244

19,768

15,276

188,754

87,102

47,977

43,517

38,373

1

7

19

13

32

1Zona Económica:

478,727

295,404

184,670

151,905

124,907

1,914,772

968,954

528,640

417,745

329,462

72

330 Total: Notimex, Agencia de Noticias del EstadoMexicano


30

06

Página:


SEPTIEMBRE DE 2013


Notimex, Agencia de Noticias del Estado MexicanoAYGEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Reportero "AAA"

Editor "AA"

Productor de Televisión

Auxiliar de Coordinador Editorialista

Redactor "AA"

Secretaria de Director General

Jefe de Oficina

Supervisor Administrativo

Jefe de Cabina

Técnico en Telecomunicación

Operador de Cómputo

Chofer de Director General

Asistente de Productor

Secretaria de Director de Área

Secretaria Auxiliar de Director General

Chofer "A"

Locutor

Operador de Conmutador

Analista de Información

Auditor

Abogado

Camarógrafo

Secretaria de Coordinador

Secretaria de Subdirector

Promotor de Ventas

Auxiliar de Mantenimiento

Chofer


27

26

26

24

22

21

20

20

19

18

17

16

15

13

13

12

11

10

10

10

10

9

8

8

7

4

3

1

214,447

160,834

160,834

133,974

113,088

109,221

111,206

108,173

107,772

104,896

106,600

102,772

101,112

89,941

89,941

85,358

84,246

82,562

82,562

82,562

82,562

80,878

75,619

75,619

72,984

62,340

60,656

57,287

74,584

56,948

56,945

48,112

41,242

39,970

40,622

39,624

39,492

38,546

39,107

37,850

37,303

33,630

33,629

32,125

31,754

31,201

31,200

31,205

31,200

30,648

28,916

28,916

28,050

24,548

23,995

22,886

52,046

41,459

41,459

36,155

32,031

31,267

31,659

31,060

30,981

30,413

30,749

29,994

29,666

27,460

27,460

26,555

26,336

26,003

26,003

26,003

26,003

25,671

24,632

24,632

24,112

22,010

21,677

21,012

4,718

3,538

3,538

2,947

2,488

2,403

2,447

2,380

2,371

2,308

2,345

2,261

2,224

1,979

1,979

1,878

1,853

1,816

1,816

1,816

1,816

1,779

1,664

1,664

1,606

1,371

1,334

1,260

20,592

15,445

15,444

12,865

10,859

10,488

10,678

10,388

10,349

10,073

10,237

9,869

9,710

8,637

8,637

8,197

8,090

7,928

7,928

7,929

7,928

7,767

7,262

7,262

7,008

5,986

5,825

5,501

41,308

38,797

37,708

37,708

38,797

37,708

38,797

37,708

37,708

38,797

37,708

37,708

37,708

37,708

37,708

37,708

38,797

38,797

38,797

37,708

37,708

38,797

37,708

37,708

37,708

38,797

38,797

37,708

51

63

1

1

42

1

19

5

1

8

12

1

1

7

1

3

1

3

12

2

1

1

3

11

2

2

1

2

2Zona Económica:

193,248

156,187

155,094

137,787

125,417

121,836

124,203

121,160

120,901

120,137

120,146

117,682

116,611

109,414

109,413

106,463

106,830

105,745

105,744

104,661

104,655

104,662

100,182

100,182

98,484

92,712

91,628

88,367

407,695

317,021

315,928

271,761

238,505

231,057

235,409

229,333

228,673

225,033

226,746

220,454

217,723

199,355

199,354

191,821

191,076

188,307

188,306

187,223

187,217

185,540

175,801

175,801

171,468

155,052

152,284

145,654

258


31

06

Página:


SEPTIEMBRE DE 2013


Procuraduría de la Defensa del ContribuyenteAYIEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Titular de la Procuraduría de la Defensa del Contribuyente

Coordinador General Ejecutivo

Secretario General

Subprocurador "A" de Asesoría y Defensa del Contribuyente

Subprocurador "A" de Protección de los Derechos de losContribuyentesSubprocurador de Análisis Sistémico y Estudios Normativos

Subprocurador de Cultura Contributiva y CoordinaciónRegionalCoordinador Ejecutivo

Director General



Director de Área



Enlace

Enlace

IC1

JC1

JC1

JC1

JC1

JC1

JC1

KC1

KB2

LC2

LC1

MC1

NC1

OC1

PC1

PA1

2,371,716

2,109,944

2,109,944

2,109,944

2,109,944

2,109,944

2,109,944

1,841,801

1,841,800

1,567,516

1,363,057

788,055

402,445

265,839

193,543

171,569

62,297

62,297

62,297

62,297

62,297

62,297

62,297

56,979

56,325

52,575

52,575

39,005

28,964

26,682

24,374

22,971

52,536

47,166

47,166

47,166

47,166

47,166

47,166

40,059

39,603

36,981

36,981

27,499

20,482

18,888

17,274

16,294

45,719

42,394

42,394

42,394

42,394

42,394

42,394

38,822

38,822

34,865

32,269

24,381

18,064

15,940

14,465

14,186

313,459

279,429

279,429

279,429

279,429

279,429

279,429

244,138

244,085

208,124

181,544

105,693

54,749

36,805

27,219

24,248

301,558

268,251

268,251

268,251

268,251

268,251

268,251

235,479

235,862

198,442

168,909

93,806

43,992

25,597

16,508

14,156

1

1

1

1

1

1

1

1

13

10

12

7

52

74

34

17

1Zona Económica:

775,569

699,537

699,537

699,537

699,537

699,537

699,537

615,477

614,697

530,987

472,278

290,384

166,251

123,912

99,840

91,855

3,147,285

2,809,481

2,809,481

2,809,481

2,809,481

2,809,481

2,809,481

2,457,278

2,456,497

2,098,503

1,835,335

1,078,439

568,696

389,751

293,383

263,424

227

508 Total: Procuraduría de la Defensa del Contribuyente


32

06

Página:


SEPTIEMBRE DE 2013


Procuraduría de la Defensa del ContribuyenteAYIEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Profesional Ejecutivo 11 108,000 28,855 49,795 3,412 2,422 25,695 281

2Zona Económica:

110,179 218,179

281


33

06

Página:


SEPTIEMBRE DE 2013


Procuraduría Social de Atención a las Víctimas de DelitosAYJEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Fiscal Especial

Jefe de Unidad

Director General

Director General

Director General

Director General





Director de Área

Director de Área

Director de Área

Director de Área

Director de Área




















IC2

JB2

KC3

KC2

KB1

KA1

LC1

LA3

LA2

LA1

MC2

MC1

MB1

MA2

MA1

NC3

NC2

NC1

NA3

NA2

NA1

OC1

OB3

OB2

OB1

OA3

OA2

OA1

PC1

PB3

PA2

PA1

PQ3

PQ2

2,381,646

2,109,944

2,310,355

2,062,817

1,629,911

1,436,046

1,363,057

1,363,057

1,185,267

1,030,667

945,666

788,055

673,551

673,551

575,685

574,692

478,910

402,445

393,845

343,970

303,057

265,839

303,057

265,839

233,192

265,840

233,193

204,555

193,543

205,427

182,270

171,569

126,926

106,902

62,297

56,979

56,979

56,979

56,325

54,415

52,575

49,098

49,098

49,098

39,005

39,005

34,011

28,964

28,964

28,964

28,964

28,964

27,513

27,513

27,513

26,682

25,883

25,883

25,883

25,114

25,114

25,114

24,374

23,659

22,971

22,971

22,309

22,309

52,536

40,059

40,059

40,059

39,603

38,268

36,981

34,551

34,551

34,551

27,499

27,499

24,009

20,482

20,482

20,482

20,482

20,482

19,467

19,467

19,467

18,888

18,330

18,330

18,330

17,792

17,792

17,792

17,274

16,775

16,294

16,294

15,831

15,831

41,299

37,848

40,226

37,083

31,585

29,123

27,835

27,835

25,577

23,613

22,032

20,030

18,576

18,576

17,333

16,180

14,963

13,992

13,883

13,249

12,730

11,923

12,396

11,923

11,509

11,923

11,509

11,145

10,587

10,738

10,444

10,308

9,741

9,487

314,750

278,997

305,050

272,870

216,540

191,182

181,544

181,262

158,150

138,052

126,182

105,693

90,402

89,993

77,270

77,141

64,689

54,749

53,513

47,029

41,710

36,805

41,578

36,740

32,496

36,677

32,433

28,710

27,219

28,705

25,639

24,248

18,391

15,788

302,992

274,211

303,159

267,404

205,256

178,373

168,909

170,947

145,266

122,935

116,572

93,806

80,193

83,152

69,015

68,872

55,037

43,992

43,601

36,397

30,487

25,597

31,441

26,065

21,350

26,516

21,801

17,664

16,508

18,643

15,701

14,156

8,096

5,204

1

1

1

1

1

1

1

1

1

1

2

6

1

3

22

1

4

40

2

13

15

50

4

3

2

2

17

94

31

5

6

25

57

1

1Zona Económica:

773,874

688,094

745,473

674,395

549,309

491,361

467,844

463,693

412,642

368,249

331,290

286,033

247,191

241,167

213,064

211,639

184,135

162,179

157,977

143,655

131,907

119,895

129,628

118,941

109,568

118,022

108,649

100,425

95,962

98,520

91,049

87,977

74,368

68,619

3,155,520

2,798,038

3,055,828

2,737,212

2,179,220

1,927,407

1,830,901

1,826,750

1,597,909

1,398,916

1,276,956

1,074,088

920,742

914,718

788,749

786,331

663,045

564,624

551,822

487,625

434,964

385,734

432,685

384,780

342,760

383,862

341,842

304,980

289,505

303,947

273,319

259,546

201,294

175,521

416

445 Total: Procuraduría Social de Atención a las Víctimasde Delitos


34

06

Página:


SEPTIEMBRE DE 2013


Procuraduría Social de Atención a las Víctimas de DelitosAYJEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Jefe Polivalente Administrativo



Analista de Información

Asistente Técnico

11

11

8

7

5

108,000

108,000

100,860

95,700

84,720

28,855

28,855

27,820

27,745

27,597

49,795

49,795

49,124

49,076

48,980

1,372

1,372

1,281

1,215

1,076

2,422

2,422

2,338

2,332

2,320

3

3

2

1

20

2Zona Económica:

82,444

82,444

80,563

80,368

79,973

190,444

190,444

181,423

176,068

164,693

29


35

06

Página:


SEPTIEMBRE DE 2013


Instituto Nacional para la Evaluación de la EducaciónA2OEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General


Director de Área



Jefe de Proyecto A

Jefe de Proyecto B

Jefe de Proyecto C

Asistente de Jefe de Proyecto

Asistente de Soporte Técnico

Subjefe de Adquisiciones

Subjefe de Aplicación de Pruebas

Subjefe de Comunicaciones

Subjefe de Contabilidad

Subjefe de Control Presupuestal

Subjefe de Inventarios

Subjefe de Organización y Métodos

Subjefe de Recursos Humanos

Subjefe Profesional de Sistemas

Asistente Jurídico

Subjefe de Asistente de Tesorería

Chofer del Director General

Secretaria Privada de Director General

JA1

LB3

MC3

NC3

OC3

OC3

OA3

OA1

PQ3

PQ3

PQ3

PQ3

PQ3

PQ3

PQ3

PQ3

PQ3

PQ3

PQ3

PQ2

PQ2

PQ1

PQ1

1,758,524

1,567,516

1,144,254

574,692

345,485

345,485

265,840

204,555

126,926

126,926

126,926

126,926

126,926

126,926

126,926

126,926

126,926

126,926

126,926

106,902

106,902

94,228

94,228

56,979

50,804

47,455

28,964

26,682

26,682

25,114

25,114

22,309

22,309

22,309

22,309

22,309

22,309

22,309

22,309

22,309

22,309

22,309

22,309

22,309

22,309

22,309

40,059

35,744

33,403

20,482

18,888

18,888

17,792

17,792

15,831

15,831

15,831

15,831

15,831

15,831

15,831

15,831

15,831

15,831

15,831

15,831

15,831

15,831

15,831

35,891

32,825

26,865

18,212

14,912

14,912

13,900

13,122

11,579

11,579

11,579

11,579

11,579

11,579

11,579

11,579

11,579

11,579

11,579

11,325

11,325

11,164

11,164

233,312

207,980

152,684

77,141

47,159

47,159

36,677

28,710

18,391

18,391

18,391

18,391

18,391

18,391

18,391

18,391

18,391

18,391

18,391

15,788

15,788

14,141

14,141

223,451

199,480

140,305

68,872

37,101

37,101

26,516

17,664

8,096

8,096

8,096

8,096

8,096

8,096

8,096

8,096

8,096

8,096

8,096

5,204

5,204

3,373

3,373

1

1

10

25

34

12

16

17

2

1

1

1

2

2

1

1

1

1

1

1

1

1

2

1Zona Económica:

589,692

526,833

400,712

213,671

144,742

144,742

119,999

102,402

76,206

76,206

76,206

76,206

76,206

76,206

76,206

76,206

76,206

76,206

76,206

70,457

70,457

66,818

66,818

2,348,216

2,094,349

1,544,966

788,363

490,227

490,227

385,839

306,957

203,132

203,132

203,132

203,132

203,132

203,132

203,132

203,132

203,132

203,132

203,132

177,359

177,359

161,046

161,046

135

164 Total: Instituto Nacional para la Evaluación de laEducación


36

06

Página:


SEPTIEMBRE DE 2013


Instituto Nacional para la Evaluación de la EducaciónA2OEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Auxiliar de Adquisiciones

Secretaria Privada de Director de Área

Auxiliar de Comunicación

Chofer de Servicios Generales

Asistente de Inventarios

Auxiliar de Soporte Técnico


Asistente de Mantenimiento

Ayudante Administrativo

Operador de Conmutador

Mensajero

11

10

9

9

8

8

7

6

5

5

3

108,000

107,100

103,020

103,020

100,860

100,860

95,700

88,560

84,720

84,720

83,520

27,779

27,704

26,892

26,892

26,745

26,745

26,670

26,597

26,522

26,522

26,226

49,795

49,747

49,220

49,220

49,124

49,124

49,076

49,029

48,980

48,980

48,789

1,372

1,360

1,308

1,308

1,281

1,281

1,215

1,125

1,076

1,076

1,061

2,398

2,392

2,326

2,326

2,314

2,314

2,308

2,302

2,296

2,296

2,272

1

9

1

2

1

2

1

3

7

1

1

2Zona Económica:

81,344

81,203

79,746

79,746

79,464

79,464

79,269

79,053

78,874

78,874

78,348

189,344

188,303

182,766

182,766

180,324

180,324

174,969

167,613

163,594

163,594

161,868

29


37

06

Página:


SEPTIEMBRE DE 2013


Agroasemex, S.A.GSAEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General


Contralor Normativo


Titular de Unidad

Director de Área o Nivel Equivalente

Gerente

Subgerente

KC2

LC3

LB3

LB3

MC3

MB3

NC3

OC3

2,062,816

1,802,643

1,567,516

1,567,516

1,144,254

937,784

574,691

400,750

74,510

74,510

74,510

74,510

74,510

74,510

74,100

51,947

160,250

142,227

132,383

132,383

166,612

128,665

94,353

64,540

91,523

89,702

84,999

84,999

63,442

59,313

49,033

46,550

298,182

264,360

233,793

233,793

178,769

151,928

104,552

72,510

163,014

140,612

114,938

114,938

24,976

27,109

3,556

3,537

1

3

1

1

2

19

52

48

1Zona Económica:

787,479

711,411

640,623

640,623

508,309

441,525

325,594

239,084

2,850,295

2,514,054

2,208,139

2,208,139

1,652,563

1,379,309

900,285

639,834

127

174 Total: Agroasemex, S.A.


38

06

Página:


SEPTIEMBRE DE 2013


Agroasemex, S.A.GSAEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Asistente de Director General

Jefe de Área

Líder de Proyecto

Analista Especializado

Analista

Asistente de Director General Adjunto

Administrativo

Analista Técnico




9

9

9

10

11

11

12

12

12

12

14

333,622

333,622

333,622

247,351

216,432

216,432

232,278

232,278

232,278

232,278

154,852

46,510

46,510

46,510

35,515

31,573

31,573

33,593

33,593

33,593

33,593

23,724

47,959

47,959

47,959

35,557

31,112

31,112

33,390

33,390

33,390

33,390

22,260

6,672

6,672

6,672

4,947

4,329

4,329

4,646

4,646

4,646

4,646

3,097

18,099

18,099

18,099

13,419

11,741

11,741

12,601

12,601

12,601

12,601

8,401

1

9

1

6

1

5

5

3

11

2

3

2Zona Económica:

119,240

119,240

119,240

89,438

78,755

78,755

84,230

84,230

84,230

84,230

57,482

452,862

452,862

452,862

336,789

295,187

295,187

316,508

316,508

316,508

316,508

212,334

47


39

06

Página:


SEPTIEMBRE DE 2013


Banco Nacional de Comercio Exterior, S.N.C.G0NEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General


Director de Área

Director de Área

Director de Área

Subdirector

Subdirector

Gerente

Gerente

Subgerente

Subgerente

Especialista "A"

Secretaria Ejecutiva - Dirección General

Especialista "A"

Secretaria Ejecutiva - Dirección General Adjunta

Secretaria Ejecutiva - Dirección Ejecutiva

Especialista "B"

Secretaria Ejecutiva - Dirección Ejecutiva

Especialista "B"

Secretaria Ejecutiva - Dirección de Área

Secretaria Ejecutiva Bilingüe - Dirección de Área


Especialista "C"



27

26

24

22

20

17

14

9

8

4

3

27

25

25

22

19

19

18

18

15

15

14

13

12

11

2,131,056

1,888,968

1,684,656

1,248,288

1,123,452

530,976

466,272

363,288

341,616

285,216

272,784

255,868

255,868

233,750

222,230

190,536

171,909

180,886

162,857

154,603

154,603

146,873

122,785

129,318

122,785

70,585

70,585

70,585

70,585

70,585

70,585

70,585

70,585

70,585

70,585

70,585

70,585

70,585

68,287

64,967

54,278

50,107

52,453

49,356

48,740

47,185

46,633

35,116

41,850

40,069

350,015

341,172

523,673

465,731

416,035

416,815

361,609

281,729

263,238

215,649

205,015

239,885

263,157

220,690

208,014

161,796

150,015

158,134

153,581

157,343

146,015

149,720

89,735

132,409

125,967

30,384

30,384

30,384

30,384

30,384

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

12,000

46,336

46,336

46,336

46,336

46,336

46,336

46,336

46,336

46,336

46,336

46,336

46,336

46,336

45,359

43,947

39,402

37,628

38,625

37,309

37,046

36,385

36,150

31,253

34,117

33,359

157,194

152,326

166,253

152,003

140,263

132,071

120,132

102,856

98,857

88,502

86,206

91,723

94,043

87,610

85,200

77,440

74,413

76,115

73,869

73,423

72,293

71,895

63,628

68,423

67,131

1

8

8

3

24

5

98

2

38

5

87

29

1

168

2

5

2

1

16

2

6

1

7

1

1

1Zona Económica:

654,514

640,803

837,231

765,039

703,603

677,807

610,662

513,506

491,016

433,072

420,142

460,529

486,121

433,946

414,128

344,916

324,163

337,327

326,115

328,552

313,878

316,398

231,732

288,799

278,526

2,785,570

2,529,771

2,521,887

2,013,327

1,827,055

1,208,783

1,076,934

876,794

832,632

718,288

692,926

716,397

741,989

667,696

636,358

535,452

496,072

518,213

488,972

483,155

468,481

463,271

354,517

418,117

401,311

521

521 Total: Banco Nacional de Comercio Exterior, S.N.C.


40

06

Página:


SEPTIEMBRE DE 2013


Banco Nacional de Obras y Servicios Públicos, S.N.C.G1CEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General

Director


Coordinador de Apoyo Directivo

Delegado Estatal en el Distrito Federal

Secretario Particular del Director General

Subdirector

Titular de Área

Delegado Estatal

Coordinador Técnico

Gerente

Delegado Estatal

Coordinador de Apoyo Técnico

Subdelegado Estatal

Subgerente

19C

19A

19A

17D

17D

17D

17D

17D

16D

15D

15D

16A

14D

14D

14D

1,952,549

1,663,637

1,663,637

1,284,223

1,284,223

1,284,223

1,284,223

1,284,223

675,207

571,907

571,907

423,914

423,914

423,914

423,914

89,806

89,806

89,806

89,806

89,806

89,806

89,806

89,806

89,806

89,806

89,806

89,806

89,806

89,806

89,806

368,165

415,454

415,454

410,530

410,530

410,530

410,530

410,530

432,711

273,617

273,617

266,156

227,570

227,570

227,570

45,648

46,103

46,103

41,098

41,098

41,098

41,098

41,098

35,978

26,268

26,268

23,263

21,800

21,800

21,800

57,644

58,101

58,101

53,076

53,076

53,076

53,076

53,076

47,936

38,189

38,189

35,172

33,703

33,703

33,703

375,924

337,467

337,467

292,687

292,687

292,687

292,687

292,687

217,556

210,025

210,025

194,310

194,310

194,310

194,310

1

10

1

1

1

1

31

2

14

2

87

17

3

9

148

1Zona Económica:

937,187

946,931

946,931

887,197

887,197

887,197

887,197

887,197

823,987

637,905

637,905

608,707

567,189

567,189

567,189

2,889,736

2,610,568

2,610,568

2,171,420

2,171,420

2,171,420

2,171,420

2,171,420

1,499,194

1,209,812

1,209,812

1,032,621

991,103

991,103

991,103

328

965 Total: Banco Nacional de Obras y Servicios Públicos,S.N.C.


41

06

Página:


SEPTIEMBRE DE 2013


Banco Nacional de Obras y Servicios Públicos, S.N.C.G1CEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Experto Técnico

Secretaria de Dirección


Chofer de Dirección General

Secretaria de Subdirección


Chofer de Dirección


Secretaria de Gerencia

Chofer

Secretaria

Técnico Operativo

Administrativo de Servicios

Chofer

Secretaria

12C

12C

12C

11C

11C

11C

10C

10C

10C

09C

09C

09C

08C

08C

08C

299,017

299,017

299,017

215,056

215,056

215,056

182,366

182,366

182,366

149,206

149,206

149,206

109,300

109,300

109,300

84,710

84,710

84,710

61,412

61,412

61,412

49,459

49,459

49,459

40,651

40,651

40,651

30,489

30,489

30,489

264,378

264,378

264,378

192,007

192,007

192,007

144,222

144,222

144,222

118,307

118,307

118,307

90,064

90,064

90,064

22,329

22,329

22,329

16,148

16,148

16,148

13,005

13,005

13,005

10,619

10,619

10,619

7,889

7,889

7,889

33,554

33,554

33,554

24,243

24,243

24,243

19,492

19,492

19,492

15,923

15,923

15,923

11,826

11,826

11,826

177,152

177,152

177,152

172,748

172,748

172,748

170,999

170,999

170,999

169,210

169,210

169,210

167,084

167,084

167,084

162

20

78

4

37

164

11

38

41

5

19

47

4

1

6

2Zona Económica:

582,123

582,123

582,123

466,558

466,558

466,558

397,177

397,177

397,177

354,710

354,710

354,710

307,352

307,352

307,352

881,140

881,140

881,140

681,614

681,614

681,614

579,543

579,543

579,543

503,916

503,916

503,916

416,652

416,652

416,652

637


42

06

Página:


SEPTIEMBRE DE 2013


Banco Nacional del Ejército, Fuerza Aérea y Armada, S.N.C.G1HEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General


Director de Área

Director de Área

Subdirector

Subdirector A

Subdirector B

Subdirector C

Gerente A

Gerente B

Gerente C

Jefe de Departamento A

IB1

KB2

LB3

LA3

MC3

MB3

MB2

MB1

NC3

NC2

NC1

OC3

2,325,066

1,841,800

1,567,516

1,363,057

1,144,255

937,774

788,054

673,551

574,691

478,909

402,445

345,485

64,112

64,112

64,112

64,112

64,112

64,112

64,112

64,112

64,112

64,112

64,112

47,757

831,857

659,174

561,041

487,890

409,608

335,733

282,167

241,200

205,830

171,562

144,204

123,826

30,226

23,943

20,378

17,720

14,875

12,191

10,245

8,756

7,471

6,226

5,232

4,491

60,324

60,324

60,324

60,324

60,324

60,324

60,324

60,324

60,324

60,324

60,324

50,804

729

729

729

729

729

729

729

729

729

729

729

1

3

5

8

1

18

5

10

39

18

14

175

1Zona Económica:

986,519

808,282

706,584

630,775

549,648

473,089

417,577

375,121

338,466

302,953

274,601

227,607

3,311,585

2,650,082

2,274,100

1,993,832

1,693,903

1,410,863

1,205,631

1,048,672

913,157

781,862

677,046

573,092

297

1,585 Total: Banco Nacional del Ejército, Fuerza Aérea yArmada, S.N.C.


43

06

Página:


SEPTIEMBRE DE 2013


Banco Nacional del Ejército, Fuerza Aérea y Armada, S.N.C.G1HEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Analista A

Analista B

Analista C

Técnico Especializado A

Técnico Especializado B

Técnico Especializado C

Cajero Principal A

Cajero Principal B

Cajero Principal C

Encargado de Operación A

Encargado de Operación B

Encargado de Operación C

Cajero Universal A

Cajero Universal B

Auxiliar Especializado A

Auxiliar Especializado B

Auxiliar Especializado C

AN1A

AN2B

AN3C

TE1A

TE2B

TE3C

CP1A

CP2B

CP3C

EO1A

EO2B

EO3C

CU1A

CU2B

AE1A

AE2B

AE3C

280,534

227,538

190,748

170,620

156,170

143,033

136,775

128,428

120,636

118,219

115,867

113,929

109,202

105,455

101,466

101,384

100,484

44,474

44,474

44,474

33,350

33,350

33,350

26,460

26,460

26,460

26,632

26,632

26,632

25,966

25,966

23,649

23,649

23,649

133,027

114,067

100,904

93,703

88,533

83,833

81,594

78,608

75,820

74,955

74,113

73,420

71,728

70,388

68,961

68,932

68,610

3,647

2,958

2,480

2,218

2,030

1,859

1,778

1,670

1,568

1,537

1,506

1,481

1,420

1,371

1,319

1,318

1,306

47,140

41,841

38,162

31,374

29,929

28,615

25,033

24,199

23,420

22,372

22,137

21,943

21,206

20,831

19,516

19,507

19,417

729

729

729

729

729

729

729

729

729

729

729

729

729

729

729

729

729

150

51

96

92

47

78

14

20

31

124

114

117

64

25

124

106

35

3Zona Económica:

229,017

204,069

186,749

161,374

154,571

148,386

135,594

131,666

127,997

126,225

125,117

124,205

121,049

119,285

114,174

114,135

113,711

509,551

431,607

377,497

331,994

310,741

291,419

272,369

260,094

248,633

244,444

240,984

238,134

230,251

224,740

215,640

215,519

214,195

1,288


44

06

Página:


SEPTIEMBRE DE 2013


Casa de Moneda de MéxicoG2TEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director

Director Corporativo


Coordinador

Subdirector

Gerente

JC1

LC354

LC354

MC370

MC370

MA3

2,109,944

1,948,630

1,948,630

1,413,807

1,413,807

788,054

62,297

62,297

62,297

47,670

47,670

38,443

68,661

47,376

47,376

35,113

35,113

28,130

152,358

92,430

92,430

70,647

70,647

55,629

258,061

238,704

238,704

173,338

173,338

97,498

278,775

271,284

271,284

196,828

196,828

103,445

1

5

1

1

10

29

1Zona Económica:

820,152

712,091

712,091

523,596

523,596

323,145

2,930,096

2,660,721

2,660,721

1,937,403

1,937,403

1,111,199

47

443 Total: Casa de Moneda de México


45

06

Página:


SEPTIEMBRE DE 2013


Casa de Moneda de MéxicoG2TEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL



Almacenista Montacarguista

Analista

Asistente Administración "B"

Chofer

Oficial de Seguridad

Analista Especializado

Asistente Administración "A"

Asistente de Operación

Asistente Ejecutivo

Diseñador Escultor

Ingeniero

Jefe de Turno "A"

Metalurgista

Pantografista

Asistente de Administración

Coordinador

Jefe de Turno

Jefe de Proyecto

Operador Especializado

15

14

14

14

14

14

13

13

13

13

13

13

13

13

13

12

12

12

11

1

77,164

97,388

97,388

97,388

97,388

97,388

142,809

142,809

142,809

142,809

142,809

142,809

142,809

142,809

142,809

211,869

211,869

211,869

266,292

111,576

27,110

32,094

32,094

32,094

32,094

32,094

43,289

43,289

43,289

43,289

43,289

43,289

43,289

43,289

43,289

60,307

60,307

60,307

62,297

35,591

47,749

51,053

51,053

51,053

51,053

51,053

58,475

58,475

58,475

58,475

58,475

58,475

58,475

58,475

58,475

69,759

69,759

69,759

78,651

53,371

26,832

27,317

27,317

27,317

27,317

27,317

28,407

28,407

28,407

28,407

28,407

28,407

28,407

28,407

28,407

30,065

30,065

30,065

31,371

2,678

11,272

14,104

14,104

14,104

14,104

14,104

20,462

20,462

20,462

20,462

20,462

20,462

20,462

20,462

20,462

30,130

30,130

30,130

36,823

23,434

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

31,718

40,086

2

5

38

6

2

38

34

13

45

10

2

4

8

2

1

5

26

21

32

102

3Zona Económica:

144,681

156,286

156,286

156,286

156,286

156,286

182,351

182,351

182,351

182,351

182,351

182,351

182,351

182,351

182,351

221,979

221,979

221,979

240,860

155,160

221,845

253,674

253,674

253,674

253,674

253,674

325,160

325,160

325,160

325,160

325,160

325,160

325,160

325,160

325,160

433,848

433,848

433,848

507,152

266,736

396


46

06

Página:


SEPTIEMBRE DE 2013


Comisión Nacional para la Protección y Defensa de los Usuarios de Servicios FinancierosG3AEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Presidente

Vicepresidente

Director General

Director de Área

Delegado Estatal "A"

Subdirector

Subdelegado "A"

Subdirector

Jefe de Departamento A

JC2

KC2

LC3

MC2

MB2

NC3

NC2

NB2

OC3

2,279,332

2,062,817

1,802,643

945,666

788,054

574,692

478,910

402,445

345,485

62,297

56,979

52,575

39,005

34,011

28,964

28,964

28,372

26,682

55,056

47,949

44,871

35,389

31,899

28,372

28,372

27,958

26,778

42,168

38,162

33,349

17,495

14,579

10,632

8,860

7,445

6,391

301,104

272,525

238,346

125,837

104,942

76,796

64,344

54,356

46,814

304,375

279,061

244,062

128,229

108,390

80,529

66,694

55,996

48,758

1

5

12

28

35

10

37

2

74

1Zona Económica:

765,000

694,676

613,203

345,955

293,821

225,293

197,234

174,127

155,423

3,044,332

2,757,493

2,415,846

1,291,621

1,081,875

799,985

676,144

576,572

500,908

204

649 Total: Comisión Nacional para la Protección yDefensa de los Usuarios de ServiciosFinancieros


47

06

Página:


SEPTIEMBRE DE 2013


Comisión Nacional para la Protección y Defensa de los Usuarios de Servicios FinancierosG3AEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Abogado

Especialista


Jefe de Oficina

Analista Técnico

Notificador

Especialista "B"

Secretaria de Presidencia

Secretaria de Vicepresidencia

Secretario Auxiliar de Presidencia

Secretaria de Delegación

Secretaria de Dirección General

Analista Técnico "B"

Especialista Técnico "B"

Secretaria de Director de Área

Analista "B"


Chofer de Presidencia

Secretaria de Dirección de Área "B"

Analista Administrativo "B"


Chofer de Dirección General

Chofer de Vicepresidencia

Archivista

Mensajero

Operador de Máquina de Reproducción

Telefonista Recepcionista

11

11

11

11

10

10

8

8

7

7

6

6

5

5

5

4

4

4

4

3

2

2

2

1

1

1

1

258,096

258,096

258,096

258,096

229,691

229,691

195,017

195,017

187,236

187,236

161,979

161,979

137,049

137,049

137,049

112,155

112,155

112,155

112,155

97,923

90,607

90,607

90,607

83,511

83,511

83,511

83,511

62,297

62,297

62,297

62,297

61,448

61,448

52,902

52,902

50,985

50,985

44,760

44,760

38,616

38,616

38,616

32,481

32,481

32,481

32,481

28,973

27,170

27,170

27,170

25,422

25,422

25,422

25,422

118,502

118,502

118,502

118,502

107,794

107,794

94,725

94,725

91,792

91,792

82,271

82,271

72,874

72,874

72,874

63,491

63,491

63,491

63,491

58,126

55,367

55,367

55,367

52,693

52,693

52,693

52,693

4,775

4,775

4,775

4,775

4,249

4,249

3,608

3,608

3,464

3,464

2,997

2,997

2,535

2,535

2,535

2,075

2,075

2,075

2,075

1,812

1,676

1,676

1,676

1,545

1,545

1,545

1,545

30,601

30,601

30,601

30,601

27,691

27,691

23,530

23,530

22,597

22,597

19,566

19,566

16,574

16,574

16,574

13,587

13,587

13,587

13,587

11,878

11,001

11,001

11,001

10,149

10,149

10,149

10,149

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

28,753

9

51

32

14

14

3

58

1

5

1

35

12

41

39

22

25

2

1

2

37

19

10

4

1

2

2

3

2Zona Económica:

244,928

244,928

244,928

244,928

229,935

229,935

203,518

203,518

197,591

197,591

178,347

178,347

159,352

159,352

159,352

140,387

140,387

140,387

140,387

129,542

123,967

123,967

123,967

118,562

118,562

118,562

118,562

503,024

503,024

503,024

503,024

459,626

459,626

398,535

398,535

384,827

384,827

340,326

340,326

296,401

296,401

296,401

252,542

252,542

252,542

252,542

227,465

214,574

214,574

214,574

202,073

202,073

202,073

202,073

445


48

06

Página:


SEPTIEMBRE DE 2013


Financiera RuralHANEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General


Director Coordinación Regional

Director Ejecutivo

Subdirector Corporativo

Subdirector Corporativo

Coordinador Estatal Agencia "A"

Gerente

Coordinador Estatal Agencia "B"

Gerente Coordinación Regional

Coordinador Técnico

Coordinador de Área

Auditor Analista

Gerente Informático

Coordinador Agencia "C"

Coordinador Ejecutivo

Jefe de Departamento Coordinación Regional

HB1

JC1

KC1

KB1

LC1

LB2

LA2

MC2

MC1

MC1

NC3

NB2

NB1

NB1

NA1

OC1

OB1

2,336,500

2,109,943

1,841,800

1,629,912

1,363,058

1,363,058

1,185,267

945,665

788,055

788,055

574,692

402,444

343,970

343,970

303,057

265,839

233,192

103,934

103,934

103,934

103,934

103,934

103,934

103,934

103,934

103,934

103,934

103,934

82,709

71,355

71,355

63,411

56,185

49,846

179,409

162,069

126,880

112,283

93,900

93,900

81,652

65,146

54,288

54,288

39,591

27,725

23,696

23,696

20,876

18,314

16,065

41,500

38,582

34,991

32,262

28,492

28,492

26,203

22,728

20,698

20,698

17,116

14,898

14,145

14,145

13,618

12,777

12,357

317,100

287,648

252,789

225,244

190,552

190,552

167,440

136,291

115,802

115,802

88,065

62,820

53,692

53,692

47,306

41,497

36,401

187,022

168,841

159,622

141,259

118,131

118,131

102,724

81,957

68,298

68,298

49,806

34,878

29,811

29,811

26,265

23,039

20,209

1

7

5

13

16

4

7

46

19

28

26

72

3

78

2

123

373

1Zona Económica:

828,965

761,074

678,216

614,982

535,009

535,009

481,953

410,056

363,020

363,020

298,512

223,030

192,699

192,699

171,476

151,812

134,878

3,165,465

2,871,017

2,520,016

2,244,894

1,898,067

1,898,067

1,667,220

1,355,721

1,151,075

1,151,075

873,204

625,474

536,669

536,669

474,533

417,651

368,070

823

1,156 Total: Financiera Rural


49

06

Página:


SEPTIEMBRE DE 2013


Financiera RuralHANEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Asistente Ejecutivo

Líder de Proyecto

Analista Técnico

Asistente Técnico

Analista

Supervisor de Servicios "B"

Coordinador Especializado

Secretaria de Director Ejecutivo

Secretaria Director Coordinador Regional

Técnico Informático Coordinación Regional


Chofer de Funcionario Corporativo

Chofer Mensajero Coordinación Regional

Coordinador de Expedientes y Guardavalores

Operador de Servicios

Secretaria Coordinación Agencia Estatal "A"

Secretaria Coordinación Agencia Estatal "B"

Secretaria de Funcionario

Mensajero

Auxiliar Administrativo Coordinación Regional

Secretaria Gerente Coordinación Regional

Técnico Administrativo Coordinación Regional

8

8

7

6

5

5

4

4

4

4

3

3

3

3

3

3

3

3

2

1

1

1

280,642

280,642

246,106

228,825

211,569

211,569

177,021

177,021

177,021

177,021

127,996

127,996

127,996

127,996

127,996

127,996

127,996

127,996

104,507

73,424

73,424

73,424

59,059

59,059

52,353

48,998

45,647

45,647

38,939

38,939

38,939

38,939

29,421

29,421

29,421

29,421

29,421

29,421

29,421

29,421

24,859

18,824

18,824

18,824

54,525

54,525

49,009

46,249

43,492

43,492

37,974

37,974

37,974

37,974

30,144

30,144

30,144

30,144

30,144

30,144

30,144

30,144

26,392

21,427

21,427

21,427

8,654

8,654

8,209

7,986

7,764

7,764

7,319

7,319

7,319

7,319

6,688

6,688

6,688

6,688

6,688

6,688

6,688

6,688

6,386

5,985

5,985

5,985

39,598

39,598

34,725

32,287

29,851

29,851

24,977

24,977

24,977

24,977

18,060

18,060

18,060

18,060

18,060

18,060

18,060

18,060

14,745

10,360

10,360

10,360

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

26,295

3

20

7

10

26

1

39

8

6

24

7

5

8

95

2

7

13

17

2

3

24

6

2Zona Económica:

188,131

188,131

170,591

161,815

153,049

153,049

135,504

135,504

135,504

135,504

110,608

110,608

110,608

110,608

110,608

110,608

110,608

110,608

98,677

82,891

82,891

82,891

468,773

468,773

416,697

390,640

364,618

364,618

312,525

312,525

312,525

312,525

238,604

238,604

238,604

238,604

238,604

238,604

238,604

238,604

203,184

156,315

156,315

156,315

333


50

06

Página:


SEPTIEMBRE DE 2013


Fondo de Capitalización e Inversión del Sector RuralHATEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General


Director

Titular del OIC

Gerente

Coordinador de Proyectos "A"

Coordinador de Proyectos "B"

Coordinador de Proyectos "A"

Coordinador de Proyectos "C"



Coordinador de Proyectos "D"


KC2

LB2

MC3

MC3

MA2

NC3

NC2

NB2

OC3

OC1

OB3

OB2

PA1

2,062,815

1,363,057

1,144,255

1,144,255

673,551

574,691

478,909

402,445

345,486

265,840

303,057

265,839

171,569

79,360

79,360

79,360

79,360

79,360

79,360

75,120

63,807

55,360

43,576

49,063

43,556

29,292

53,463

44,499

43,584

43,584

42,689

42,689

42,689

42,689

40,952

40,952

39,287

39,287

12,697

211,194

164,224

154,741

154,741

134,916

131,527

128,260

125,995

123,231

120,394

121,724

120,461

115,530

37,081

37,081

37,081

37,081

37,081

37,081

35,002

29,453

25,309

19,530

22,221

19,520

12,524

275,537

174,128

140,707

140,707

67,836

52,360

37,367

25,397

18,056

5,588

12,925

7,099

16,460

1

4

9

1

5

6

5

3

4

2

1

5

4

1Zona Económica:

656,635

499,292

455,473

455,473

361,882

343,017

318,438

287,341

262,908

230,040

245,220

229,923

186,503

2,719,450

1,862,349

1,599,728

1,599,728

1,035,433

917,708

797,347

689,786

608,394

495,880

548,277

495,762

358,072

50

55 Total: Fondo de Capitalización e Inversión del SectorRural


51

06

Página:


SEPTIEMBRE DE 2013


Fondo de Capitalización e Inversión del Sector RuralHATEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Jefe de Proyecto

Analista

Secretaria

4

3

2

272,577

182,133

116,169

46,202

32,739

22,920

54,285

39,491

28,702

120,519

117,364

115,062

20,817

14,214

9,399

6,039

6,039

6,039

3

1

1

2Zona Económica:

247,862

209,847

182,122

520,439

391,980

298,291

5


52

06

Página:


SEPTIEMBRE DE 2013


Fondo de Garantía y Fomento para la Agricultura, Ganadería y AviculturaHBWEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General


Director Regional

Director de Área


Residente Estatal

Subdirector Regional




Imax

IImax

IIImax

IIImax

Ivmin

Ivmax

Ivmax

Ivmax

Vmax

Vmin

1,626,792

1,479,696

1,075,632

1,075,632

457,680

784,944

784,944

784,944

393,168

305,976

89,608

89,608

89,608

89,608

89,608

89,608

89,608

89,608

89,608

89,608

629,374

574,590

418,528

418,528

179,858

306,256

306,256

306,256

154,942

121,265

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

11,812

11,812

11,812

11,812

11,812

11,812

11,812

11,812

11,812

11,812

182,973

178,466

138,396

138,396

77,115

109,569

109,569

109,569

70,717

62,071

1

7

5

19

5

31

15

48

11

4

1Zona Económica:

915,313

856,022

659,890

659,890

359,939

518,791

518,791

518,791

328,625

286,302

2,542,105

2,335,718

1,735,522

1,735,522

817,619

1,303,735

1,303,735

1,303,735

721,793

592,278

146

1,244 Total: Fondo de Garantía y Fomento para laAgricultura, Ganadería y Avicultura


53

06

Página:


SEPTIEMBRE DE 2013


Fondo de Garantía y Fomento para la Agricultura, Ganadería y AviculturaHBWEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL



Tramitador


Tramitador


Tramitador


Agente

Especialista

Agente

Especialista

Agente

Especialista

Promotor

Especialista

Analista

Promotor

Especialista

Analista

Promotor

III-32

III-31

III-26

III-26

III-20

III-20

III-14

35

35

32

32

29

29

29

25

24

24

23

20

20

183,600

176,088

141,888

141,888

110,664

110,664

87,792

388,332

388,332

330,576

330,576

278,592

278,592

278,592

221,652

211,248

211,248

203,148

174,792

174,792

60,007

57,551

46,374

46,374

36,169

36,169

28,693

89,608

89,608

89,608

89,608

89,608

89,608

89,608

72,443

69,044

69,044

66,396

57,128

57,128

91,728

88,102

71,590

71,590

56,516

56,516

45,474

190,571

190,571

162,687

162,687

137,589

137,589

137,589

110,099

105,077

105,077

101,166

87,476

87,476

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

1,546

7,910

7,587

6,113

6,113

4,768

4,768

3,782

11,812

11,812

11,812

11,812

11,812

11,812

11,812

9,550

9,101

9,101

8,752

7,531

7,531

54,487

53,556

49,316

49,316

45,446

45,446

42,610

81,720

81,720

74,320

74,320

67,659

67,659

67,659

60,364

59,031

59,031

57,993

54,213

53,781

2

8

84

2

94

3

1

21

47

45

43

34

99

98

104

34

103

125

56

95

2Zona Económica:

215,678

208,342

174,939

174,939

144,445

144,445

122,105

375,257

375,257

339,973

339,973

308,214

308,214

308,214

254,002

243,799

243,799

235,853

207,894

207,462

399,278

384,430

316,827

316,827

255,109

255,109

209,897

763,589

763,589

670,549

670,549

586,806

586,806

586,806

475,654

455,047

455,047

439,001

382,686

382,254

1,098


54

06

Página:


SEPTIEMBRE DE 2013


Instituto Federal de Acceso a la Información y Protección de DatosHHEEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Comisionado

Secretario

Director General

Director General

Director General

Director General

Director de Área

Director de Área

Director de Área
















HB1

IA1

KB3

KB2

KB1

KA2

MC3

MC2

MC1

NC3

NC2

NC1

NA1

OC3

OC2

OC1

OB2

PC3

PC2

PC1

PA3

PA1

PQ2

PQ1

2,336,500

2,279,331

2,081,234

1,841,800

1,629,911

1,629,912

1,144,254

945,666

788,055

574,692

478,910

402,445

303,057

345,485

303,057

265,839

265,839

210,060

205,427

193,543

193,544

171,569

106,902

94,228

62,297

62,297

56,325

56,325

56,325

54,415

47,455

39,005

39,005

28,964

28,964

28,964

27,513

26,682

26,682

26,682

25,883

24,374

24,374

24,374

22,971

22,971

22,309

22,309

52,536

52,536

39,603

39,603

39,603

38,268

33,403

27,499

27,499

20,482

20,482

20,482

19,467

18,888

18,888

18,888

18,330

17,274

17,274

17,274

16,294

16,294

15,831

15,831

43,232

42,506

39,823

36,782

34,091

34,091

26,865

24,343

22,341

18,212

16,995

16,024

14,762

14,912

14,373

13,900

13,900

11,131

11,072

10,921

10,921

10,642

9,821

9,660

308,881

301,449

275,211

244,085

216,540

216,385

152,684

126,182

105,693

77,141

64,689

54,749

41,710

47,159

41,643

36,805

36,740

29,366

28,763

27,219

27,105

24,248

15,788

14,141

296,471

288,214

270,447

235,862

205,256

206,376

140,305

116,572

93,806

68,872

55,037

43,992

30,487

37,101

30,973

25,597

26,065

18,894

18,224

16,508

17,330

14,156

5,204

3,373

5

3

2

9

3

1

5

40

10

69

13

25

7

23

22

122

3

7

8

15

28

2

10

9

1Zona Económica:

763,417

747,002

681,409

612,657

551,815

549,535

400,712

333,601

288,344

213,671

186,167

164,211

133,939

144,742

132,559

121,872

120,918

101,039

99,707

96,296

94,621

88,311

68,953

65,314

3,099,917

3,026,333

2,762,643

2,454,457

2,181,726

2,179,447

1,544,966

1,279,267

1,076,399

788,363

665,077

566,656

436,996

490,227

435,616

387,711

386,757

311,099

305,134

289,839

288,165

259,880

175,855

159,542

441

441 Total: Instituto Federal de Acceso a la Información yProtección de Datos


55

06

Página:


SEPTIEMBRE DE 2013


Instituto Nacional de las MujeresHHGEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Presidenta


Director General



Coordinador de Área

Director de Área

Secretaria Técnica

Secretario Particular

Subcoordinador de Asuntos Jurídicos

Titular del Área de Auditoría Interna

Director de Área

Prosecretaria Técnica

Director de Área

Director de Área

Director de Área


Asesor


Asesor


Secretaria Técnica


Secretaria Privada de Presidencia



Asesor






Subcoordinador de Servicios Especializados

Subcoordinador de Servicios


IB1

JA2

KC1

KC1

LA2

LA1

MC2

MC2

MC2

MC2

MC2

MC1

MB1

MA3

MA2

MA1

NC3

NC2

NC2

NB1

NB1

NA2

NA2

NA1

OC3

OC2

OC1

OC1

OA1

PC1

PB3

PB1

PA3

PA1

PQ3

2,325,066

1,935,117

1,841,801

1,841,801

1,185,267

1,030,667

945,666

945,666

945,666

945,666

945,666

788,055

673,551

788,055

673,551

575,685

574,692

478,910

478,910

343,970

343,970

343,970

343,970

303,057

345,485

303,057

265,839

265,839

204,555

193,543

205,427

182,270

193,544

171,569

126,926

91,977

91,977

91,977

91,977

91,977

91,977

91,977

91,977

91,977

91,977

91,977

91,977

91,977

91,977

91,977

91,977

91,977

85,329

85,329

62,425

62,425

62,425

62,425

55,481

62,682

55,481

49,163

49,163

38,762

36,893

38,910

34,979

36,893

33,163

25,586

74,240

58,359

57,063

57,063

43,325

41,178

34,082

34,082

34,082

34,082

34,082

31,893

27,376

26,008

24,418

23,059

23,045

21,715

21,715

19,493

19,493

18,989

18,989

18,421

18,524

17,935

17,418

17,418

15,648

15,060

14,807

14,486

14,238

13,933

12,925

44,946

39,682

36,139

36,139

28,919

26,832

25,099

25,099

25,099

25,099

25,099

22,972

21,426

22,972

21,426

20,105

18,671

17,378

17,378

15,557

15,557

15,557

15,557

15,004

15,188

14,615

14,113

14,113

13,285

11,860

12,020

11,708

11,860

11,563

10,961

314,078

263,384

251,253

251,253

165,904

145,806

134,755

134,755

134,755

134,755

134,755

114,266

99,381

114,266

99,381

86,658

86,529

73,183

73,183

52,563

52,563

52,563

52,563

46,310

52,794

46,310

40,623

40,623

31,258

29,576

31,391

27,853

29,576

26,218

19,396

294,820

248,958

235,479

235,479

145,266

122,935

116,572

116,572

116,572

116,572

116,572

93,806

80,193

99,691

83,152

69,015

68,872

55,037

55,037

35,892

35,892

36,397

36,397

30,487

37,101

30,973

25,597

25,597

17,664

16,508

18,643

15,298

17,330

14,156

8,096

1

1

4

1

3

1

14

1

1

1

1

2

1

2

2

3

2

4

52

1

1

4

3

1

1

2

2

73

5

36

3

1

2

7

4

1Zona Económica:

820,061

702,360

671,911

671,911

475,391

428,728

402,485

402,485

402,485

402,485

402,485

354,914

320,353

354,914

320,354

290,814

289,094

252,642

252,642

185,930

185,930

185,931

185,931

165,703

186,289

165,314

146,914

146,914

116,617

109,897

115,771

104,324

109,897

99,033

76,964

3,145,127

2,637,477

2,513,712

2,513,712

1,660,658

1,459,395

1,348,151

1,348,151

1,348,151

1,348,151

1,348,151

1,142,969

993,904

1,142,969

993,905

866,499

863,786

731,552

731,552

529,900

529,900

529,901

529,901

468,760

531,774

468,371

412,753

412,753

321,172

303,440

321,198

286,594

303,441

270,602

203,890

287

287 Total: Instituto Nacional de las Mujeres


56

06

Página:


SEPTIEMBRE DE 2013


Instituto Nacional de las MujeresHHGEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL




PQ2

PQ1

106,902

94,228

22,187

20,036

12,647

12,471

10,690

10,519

16,336

14,400

5,204

3,373

29

15

1Zona Económica:

67,064

60,799

173,966

155,027


57

06

Página:


SEPTIEMBRE DE 2013


Instituto para la Protección al Ahorro BancarioHHNEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Secretario Ejecutivo

Vocal

Secretario Adjunto

Jefe de Unidad

Secretario Adjunto

Director General





Director de Área

Director de Área

Director de Área

Director de Área

Director de Área







HA1

HA1

JC1

JB2

JB1

KC2

LC3

LC1

LB2

LA3

MC3

MC2

MC1

MB3

MB2

NC3

NC2

NC1

NB3

OC1

OB2

2,279,331

2,279,331

2,109,944

2,109,944

1,935,117

2,062,817

1,802,643

1,363,057

1,363,057

1,363,057

1,144,254

945,666

788,055

937,785

788,054

574,692

478,910

402,445

474,885

265,839

265,839

62,297

62,297

62,297

56,979

56,979

56,979

52,575

52,575

50,804

49,098

47,455

39,005

39,005

34,011

34,011

28,964

28,964

28,964

28,372

26,682

25,883

52,536

52,536

47,166

40,059

40,059

40,059

36,981

36,981

35,744

34,551

33,403

27,499

27,499

24,009

24,009

20,482

20,482

20,482

20,068

18,888

18,330

85,111

85,111

64,622

67,256

82,571

66,692

68,114

62,768

70,505

56,994

56,672

55,074

49,782

48,413

54,899

52,075

48,390

43,385

45,071

54,220

45,434

301,449

301,449

279,429

278,997

256,269

272,870

238,691

181,544

181,400

181,262

152,684

126,182

105,693

124,752

105,287

77,141

64,689

54,749

64,118

36,805

36,740

483,342

483,342

433,166

439,126

413,873

412,124

351,142

287,646

288,684

289,684

219,460

195,727

172,961

197,515

175,888

128,543

114,708

103,663

114,473

67,893

68,361

1

4

1

2

1

12

24

2

1

1

47

1

5

1

2

15

42

8

1

5

32

1Zona Económica:

984,735

984,735

886,680

882,417

849,751

848,724

747,503

621,514

627,137

611,589

509,674

443,487

394,940

428,700

394,094

307,205

277,233

251,243

272,102

204,488

194,748

3,264,066

3,264,066

2,996,624

2,992,361

2,784,868

2,911,541

2,550,146

1,984,571

1,990,194

1,974,646

1,653,928

1,389,153

1,182,995

1,366,485

1,182,148

881,897

756,143

653,688

746,987

470,327

460,587

208

287 Total: Instituto para la Protección al Ahorro Bancario


58

06

Página:


SEPTIEMBRE DE 2013


Instituto para la Protección al Ahorro BancarioHHNEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Especialista en Sistemas


Analista A



1

2

3

4

5

265,596

235,572

198,996

191,400

153,540

62,297

62,297

53,883

52,011

42,680

61,189

56,394

50,552

49,339

43,292

45,706

46,317

45,552

44,540

37,392

5,136

5,136

4,453

4,301

3,544

28,710

28,710

28,710

28,710

28,710

9

33

25

4

8

2Zona Económica:

203,038

198,854

183,150

178,901

155,618

468,634

434,426

382,146

370,301

309,158

79


59

06

Página:


SEPTIEMBRE DE 2013


Lotería Nacional para la Asistencia PúblicaHHQEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General

Subdirector General

Titular del OIC

Subdirector General Jurídico

Coordinador de Asesores

Director

Titular de Área

Gerente

Gerente

Gerente

Gerente

Gerente

Gerente

Subgerente

Subgerente

Subgerente

Subgerente

Subgerente





Auditor Jr.

IA1

JA1

JA1

KC1

KA1

KA1

KA1

MC3

MC2

MC1

MB1

MA2

MA1

NC2

NC1

NB2

NA3

NA2

OB2

OB1

OA2

OA1

OA1

2,279,332

1,758,523

1,758,523

1,841,800

1,436,045

1,436,045

1,436,045

1,144,254

945,665

788,054

673,550

673,550

575,684

478,910

402,445

402,445

393,845

343,970

265,839

233,192

233,193

204,555

204,555

62,297

62,297

62,297

62,297

62,297

62,297

62,297

40,596

40,596

40,596

40,596

40,596

40,596

28,964

28,964

28,372

27,513

27,513

25,883

25,883

25,114

25,114

25,114

68,440

51,064

51,064

51,064

51,064

51,064

51,064

27,731

28,940

27,731

27,731

27,731

29,746

20,963

19,603

19,985

18,588

20,633

18,637

19,348

17,599

18,741

17,599

36,469

28,136

28,136

29,469

22,977

22,977

22,977

18,308

15,131

12,609

10,777

10,777

9,211

7,663

6,439

6,439

6,302

5,504

4,253

3,731

3,731

3,273

3,273

56,032

42,579

42,579

42,579

42,579

42,579

42,579

22,719

22,719

22,719

22,719

22,719

22,719

15,482

15,482

15,114

14,579

14,579

13,566

13,566

13,087

13,087

13,087

288,500

227,846

227,846

239,875

181,266

181,266

181,266

158,725

130,040

107,274

90,735

90,735

76,599

69,437

58,392

58,739

58,001

50,797

40,465

35,750

36,201

32,064

32,064

1

2

1

1

1

7

3

1

2

10

4

2

21

3

3

9

2

57

1

6

2

62

3

1Zona Económica:

511,738

411,922

411,922

425,284

360,183

360,183

360,183

268,079

237,426

210,929

192,558

192,558

178,871

142,509

128,880

128,649

124,983

119,026

102,804

98,278

95,732

92,279

91,137

2,791,070

2,170,445

2,170,445

2,267,084

1,796,228

1,796,228

1,796,228

1,412,333

1,183,091

998,983

866,108

866,108

754,555

621,419

531,325

531,094

518,828

462,996

368,643

331,470

328,925

296,834

295,692

204

926 Total: Lotería Nacional para la Asistencia Pública


60

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL



Coordinador de Proyectos

Analista de Sistemas Macrocomputacionales

Jefe de Distribución de Billetes

Jefe de Auditores


Analista Programador "A"

Coordinador de Distribución de Billetes


Jefe de Oficina

Médico Especializado

Supervisor de Distribuidor de Billetes


Auditor Supervisor

Maestro Prensista de Rotativa

Jefe de Servicios de Mantenimiento Especializado

Supervisor de Billetes

Supervisor de Servicios de Enfermería

Jefe de Servicios de Transporte

Supervisor de Billetes

Auditor

Jefe de Servicios y Mantenimiento Especializado


Coordinador de Mesa de Control

Cajero de Lotería Nacional


Jefe de Sección de Vigilancia

Técnico en Telecomunicaciones

Asistente Técnico de Imprenta

Enfermera Especializada

Chofer de Transporte Pesado o Especializado

Jefe de Servicios y Mantenimiento


Distribuidor de Billetes

Manejador de Billetes y Valores

Secretaria Ejecutiva "D"

11

10

10

10

10

9

9

9

9

8

8

8

8

8

7

7

7

7

7

7

7

7

7

6

6

6

6

6

5

5

5

5

5

4

4

4

108,642

106,224

106,224

106,224

106,224

104,113

104,113

104,113

104,113

101,790

101,790

101,790

101,790

101,790

96,454

96,454

96,454

96,454

96,454

96,454

96,454

96,454

96,454

88,563

88,563

88,563

88,563

88,563

86,778

86,778

86,778

86,778

86,778

85,591

85,591

85,591

29,462

29,382

29,382

29,382

29,382

29,287

29,287

29,287

29,287

29,203

29,203

29,203

29,203

29,203

29,115

29,115

29,115

29,115

29,115

29,115

29,115

29,115

29,115

28,499

28,499

28,499

28,499

28,499

28,313

28,313

28,313

28,313

28,313

28,020

28,020

28,020

48,076

48,017

47,189

46,637

45,809

47,944

47,120

47,120

46,571

47,882

47,882

47,882

47,061

47,061

46,998

46,998

46,998

46,998

46,998

47,815

46,998

46,998

45,636

46,559

47,353

47,353

46,559

46,559

46,426

46,426

46,426

46,426

47,212

46,992

46,992

46,992

1,738

1,700

1,700

1,700

1,700

1,666

1,666

1,666

1,666

1,629

1,629

1,629

1,629

1,629

1,543

1,543

1,543

1,543

1,543

1,543

1,543

1,543

1,543

1,417

1,417

1,417

1,417

1,417

1,388

1,388

1,388

1,388

1,388

1,369

1,369

1,369

20,183

20,134

20,134

20,134

20,134

20,074

20,074

20,074

20,074

20,022

20,022

20,022

20,022

20,022

19,968

19,968

19,968

19,968

19,968

19,968

19,968

19,968

19,968

19,584

19,584

19,584

19,584

19,584

19,468

19,468

19,468

19,468

19,468

19,286

19,286

19,286

37,440

37,440

37,440

37,440

37,440

37,440

37,440

37,440

37,440

37,440

37,440

37,440

37,440

37,440

101,414

97,149

97,149

97,149

88,619

37,440

37,440

37,440

37,440

87,120

37,440

37,440

37,440

37,440

94,868

94,868

86,664

86,664

37,440

89,995

37,440

37,440

37

16

5

5

5

24

2

13

3

8

14

4

6

4

5

9

19

1

1

63

1

3

1

19

6

11

6

2

12

2

1

16

14

67

10

5

2Zona Económica:

136,899

136,673

135,845

135,293

134,465

136,411

135,587

135,587

135,038

136,176

136,176

136,176

135,355

135,355

199,038

194,773

194,773

194,773

186,243

135,881

135,064

135,064

133,702

183,179

134,293

134,293

133,499

133,499

190,463

190,463

182,259

182,259

133,821

185,662

133,107

133,107

245,541

242,897

242,069

241,517

240,689

240,524

239,700

239,700

239,151

237,966

237,966

237,966

237,145

237,145

295,492

291,227

291,227

291,227

282,697

232,335

231,518

231,518

230,156

271,742

222,856

222,856

222,062

222,062

277,241

277,241

269,037

269,037

220,599

271,253

218,698

218,698

722


61

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Supervisor Administrativo

Vigilante Especializado

Distribuidor de Billetes

Auxiliar de Imprenta

Chofer

Oficial de Servicios y Mantenimiento Especializado

Enfermera


Oficial de Servicios y Mantenimiento Especializado

Auxiliar de Imprenta

Educadora

Operador de Equipo

Técnico

Ayudante de Servicios

Operador de Boleo

Auxiliar de Mantenimiento de Imprenta

Controlador de Billetes


Auxiliar Controlador de Billetes

Auxiliar Distribuidor de Billetes

Secretaría Ejecutiva "E"

Administrativo Especializado

Operadora de Conmutador

Niñera

Auxiliar de Servicios y Mantenimiento

4

4

4

3

3

3

3

3

3

3

3

3

3

3

3

2

2

2

2

2

2

2

2

2

1

85,591

85,591

85,591

84,930

84,930

84,930

84,930

84,930

84,930

84,930

84,930

84,930

84,930

84,930

84,930

83,573

83,573

83,573

83,573

83,573

83,573

83,573

83,573

83,573

82,293

28,020

28,020

28,020

27,857

27,857

27,857

27,857

27,857

27,857

27,857

27,857

27,857

27,857

27,857

27,857

27,522

27,522

27,522

27,522

27,522

27,522

27,522

27,522

27,522

27,207

46,992

46,992

45,700

46,870

46,870

46,101

46,101

46,870

46,870

46,101

46,101

46,101

46,101

45,589

44,820

44,603

46,618

45,359

45,359

46,618

46,618

45,862

45,862

45,359

45,638

1,369

1,369

1,369

1,359

1,359

1,359

1,359

1,359

1,359

1,359

1,359

1,359

1,359

1,359

1,359

1,337

1,337

1,337

1,337

1,337

1,337

1,337

1,337

1,337

1,317

19,286

19,286

19,286

19,185

19,185

19,185

19,185

19,185

19,185

19,185

19,185

19,185

19,185

19,185

19,185

18,977

18,977

18,977

18,977

18,977

18,977

18,977

18,977

18,977

18,780

37,440

37,440

37,440

97,584

93,575

89,565

77,536

37,440

37,440

37,440

37,440

37,440

37,440

37,440

37,440

96,566

84,741

84,741

76,857

37,440

37,440

37,440

37,440

37,440

76,217

22

41

1

22

6

17

2

21

8

1

3

3

9

2

1

6

57

32

14

10

4

3

2

1

14

2Zona Económica:

133,107

133,107

131,815

192,855

188,846

184,067

172,038

132,711

132,711

131,942

131,942

131,942

131,942

131,430

130,661

189,005

179,195

177,936

170,052

131,894

131,894

131,138

131,138

130,635

169,159

218,698

218,698

217,406

277,785

273,776

268,997

256,968

217,641

217,641

216,872

216,872

216,872

216,872

216,360

215,591

272,578

262,768

261,509

253,625

215,467

215,467

214,711

214,711

214,208

251,452


62

06

Página:


SEPTIEMBRE DE 2013


Nacional Financiera, S.N.C.HIUEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General

Coordinador Técnico Dirección General



Coordinador de Promoción Foránea Noreste

Director de Área

Director de Área

Titular Área

Director de Área

Secretario de Consejo

Consultor

Ejecutivo

Gerente General Sucursal Londres

Representante

Subdirector

Titular

Consultor

Ejecutivo

Promotor

Representante

Subdirector

Titular

Trader

Consultor

Coordinador

Ejecutivo

Subdirector

Trader

Abogado

Administrador

Consultor

Coordinador

Ejecutivo

Especialista

Experto

800

770

770

770

765

765

760

760

757

757

755

755

755

755

755

755

750

750

750

750

750

750

750

745

745

745

745

745

740

740

740

740

740

740

740

2,076,420

1,822,560

1,822,560

1,822,560

1,438,380

1,438,380

1,311,684

1,311,684

1,179,180

1,179,180

536,352

536,352

536,352

536,352

536,352

536,352

494,148

494,148

494,148

494,148

494,148

494,148

494,148

455,844

455,844

455,844

455,844

455,844

403,560

403,560

403,560

403,560

403,560

403,560

403,560

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

418,787

401,042

401,042

401,042

408,751

408,751

372,016

372,016

342,523

342,523

311,845

311,845

311,845

311,845

311,845

311,845

293,663

293,663

293,663

293,663

293,663

293,663

293,663

261,516

261,516

261,516

261,516

261,516

240,019

240,019

240,019

240,019

240,019

240,019

240,019

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

3,942

2,544

2,544

2,544

2,544

2,544

2,544

2,544

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

135,039

178,599

178,599

178,599

257,623

257,623

234,616

234,616

222,101

222,101

202,367

202,367

202,367

202,367

202,367

202,367

205,340

205,340

205,340

205,340

205,340

205,340

205,340

174,453

174,453

174,453

174,453

174,453

160,261

160,261

160,261

160,261

160,261

160,261

160,261

1

1

7

1

1

13

13

3

6

1

1

6

1

1

23

2

1

5

2

1

29

1

3

1

1

12

14

4

11

2

36

4

48

6

1

1Zona Económica:

682,081

707,896

707,896

707,896

794,629

794,629

734,887

734,887

692,879

692,879

642,467

642,467

642,467

642,467

642,467

642,467

627,258

627,258

627,258

627,258

627,258

627,258

627,258

564,224

564,224

564,224

564,224

564,224

527,137

527,137

527,137

527,137

527,137

527,137

527,137

2,758,501

2,530,456

2,530,456

2,530,456

2,233,009

2,233,009

2,046,571

2,046,571

1,872,059

1,872,059

1,178,819

1,178,819

1,178,819

1,178,819

1,178,819

1,178,819

1,121,406

1,121,406

1,121,406

1,121,406

1,121,406

1,121,406

1,121,406

1,020,068

1,020,068

1,020,068

1,020,068

1,020,068

930,697

930,697

930,697

930,697

930,697

930,697

930,697

481

986 Total: Nacional Financiera, S.N.C.


63

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Gerente

Promotor

Prosecretario

Titular

Trader

Abogado

Administrador

Analista

Asistente

Auditor

Consultor

Coordinador

Ejecutivo

Especialista

Ingeniero en Sistemas

Líder de Proyecto

Supervisor

740

740

740

740

740

720

720

720

720

720

720

720

720

720

720

720

720

403,560

403,560

403,560

403,560

403,560

260,916

260,916

260,916

260,916

260,916

260,916

260,916

260,916

260,916

260,916

260,916

260,916

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

70,912

240,019

240,019

240,019

240,019

240,019

159,499

159,499

159,499

159,499

159,499

159,499

159,499

159,499

159,499

159,499

159,499

159,499

2,544

2,544

2,544

2,544

2,544

2,544

2,544

2,544

2,544

2,544

2,544

2,544

2,544

2,544

2,544

2,544

2,544

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

53,401

160,261

160,261

160,261

160,261

160,261

97,003

97,003

97,003

97,003

97,003

97,003

97,003

97,003

97,003

97,003

97,003

97,003

43

8

1

1

11

10

1

1

3

4

48

12

56

9

1

7

2

1Zona Económica:

527,137

527,137

527,137

527,137

527,137

383,359

383,359

383,359

383,359

383,359

383,359

383,359

383,359

383,359

383,359

383,359

383,359

930,697

930,697

930,697

930,697

930,697

644,275

644,275

644,275

644,275

644,275

644,275

644,275

644,275

644,275

644,275

644,275

644,275


64

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Abogado

Administrador

Analista

Asistente

Auditor

Auxiliar Seguridad

Consultor

Ejecutivo

Especialista

Experto


Líder de Proyecto

Operador

Representante

Secretaria

Supervisor

Trader

Abogado

Analista

Asistente

Auxiliar de Seguridad

Ejecutivo

Especialista

Experto


Operador

Representante

Secretaria

Técnico

Fotógrafo

Analista

Asistente

Auxiliar

Chofer

Ejecutivo

Encargado Archivo

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

485

460

460

460

460

460

460

460

460

460

460

460

460

400

400

400

400

400

400

400

218,532

218,532

218,532

218,532

218,532

218,532

218,532

218,532

218,532

218,532

218,532

218,532

218,532

218,532

218,532

218,532

218,532

171,204

171,204

171,204

171,204

171,204

171,204

171,204

171,204

171,204

171,204

171,204

171,204

136,475

135,288

135,288

135,288

135,288

135,288

135,288

71,460

71,460

71,460

71,460

71,460

71,460

71,460

71,460

71,460

71,460

71,460

71,460

71,460

71,460

71,460

71,460

71,460

55,983

55,983

55,983

55,983

55,983

55,983

55,983

55,983

55,983

55,983

55,983

55,983

44,627

44,239

44,239

44,239

44,239

44,239

44,239

146,680

146,680

146,680

146,680

146,680

146,680

146,680

146,680

146,680

146,680

146,680

146,680

146,680

146,680

146,680

146,680

146,680

115,179

115,179

115,179

115,179

115,179

115,179

115,179

115,179

115,179

115,179

115,179

115,179

91,913

91,277

91,277

91,277

91,277

91,277

91,277

49,497

49,497

49,497

49,497

49,497

49,497

49,497

49,497

49,497

49,497

49,497

49,497

49,497

49,497

49,497

49,497

49,497

38,777

38,777

38,777

38,777

38,777

38,777

38,777

38,777

38,777

38,777

38,777

38,777

30,911

30,643

30,643

30,643

30,643

30,643

30,643

95,901

95,901

95,901

95,901

95,901

95,901

95,901

95,901

95,901

95,901

95,901

95,901

95,901

95,901

95,901

95,901

95,901

74,984

74,984

74,984

74,984

74,984

74,984

74,984

74,984

74,984

74,984

74,984

74,984

59,988

59,820

59,820

59,820

59,820

59,820

59,820

9

4

31

5

6

3

26

58

2

1

6

13

3

2

5

3

1

2

32

6

1

24

1

1

5

17

2

3

2

1

41

5

4

2

2

1

2Zona Económica:

363,538

363,538

363,538

363,538

363,538

363,538

363,538

363,538

363,538

363,538

363,538

363,538

363,538

363,538

363,538

363,538

363,538

284,923

284,923

284,923

284,923

284,923

284,923

284,923

284,923

284,923

284,923

284,923

284,923

227,439

225,979

225,979

225,979

225,979

225,979

225,979

582,070

582,070

582,070

582,070

582,070

582,070

582,070

582,070

582,070

582,070

582,070

582,070

582,070

582,070

582,070

582,070

582,070

456,127

456,127

456,127

456,127

456,127

456,127

456,127

456,127

456,127

456,127

456,127

456,127

363,914

361,267

361,267

361,267

361,267

361,267

361,267

505


65

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Experto

Operador

Representante

Secretaria

Técnico

Analista

Asistente

Cajero "A"

Chofer

Cocinero

Encargado

Mesero

Operador

Secretaria


Auxiliar Seguridad

Chofer

Mesero

Operador

Secretaria

Archivista

Chofer

Encargado

Mesero

Chofer

Cocinero

Ayudante de Cocina

400

400

400

400

400

350

350

350

350

350

350

350

350

350

300

300

300

300

300

300

250

250

250

250

190

190

150

135,288

135,288

135,288

135,288

135,288

112,572

112,572

112,572

112,572

112,572

112,572

112,572

112,572

112,572

94,764

94,764

94,764

94,764

94,764

94,764

80,004

80,004

80,004

80,004

65,076

65,076

54,576

44,239

44,239

44,239

44,239

44,239

36,811

36,811

36,811

36,811

36,811

36,811

36,811

36,811

36,811

30,988

30,988

30,988

30,988

30,988

30,988

26,162

26,162

26,162

26,162

21,280

21,280

17,847

91,277

91,277

91,277

91,277

91,277

76,159

76,159

76,159

76,159

76,159

76,159

76,159

76,159

76,159

64,307

64,307

64,307

64,307

64,307

64,307

54,484

54,484

54,484

54,484

45,106

45,106

38,487

30,643

30,643

30,643

30,643

30,643

25,498

25,498

25,498

25,498

25,498

25,498

25,498

25,498

25,498

21,464

21,464

21,464

21,464

21,464

21,464

18,121

18,121

18,121

18,121

14,739

14,739

12,361

59,820

59,820

59,820

59,820

59,820

50,216

50,216

50,216

50,216

50,216

50,216

50,216

50,216

50,216

42,692

42,692

42,692

42,692

42,692

42,692

36,454

36,454

36,454

36,454

31,351

31,351

27,708

1

47

3

21

9

11

2

2

3

1

1

1

8

15

1

5

8

1

5

8

1

7

5

2

4

1

2

2Zona Económica:

225,979

225,979

225,979

225,979

225,979

188,684

188,684

188,684

188,684

188,684

188,684

188,684

188,684

188,684

159,451

159,451

159,451

159,451

159,451

159,451

135,221

135,221

135,221

135,221

112,476

112,476

96,403

361,267

361,267

361,267

361,267

361,267

301,256

301,256

301,256

301,256

301,256

301,256

301,256

301,256

301,256

254,215

254,215

254,215

254,215

254,215

254,215

215,225

215,225

215,225

215,225

177,552

177,552

150,979


66

06

Página:


SEPTIEMBRE DE 2013


Banco del Ahorro Nacional y Servicios Financieros, S.N.C.HJOEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General


Director

Subdirector "A"

Subdirector "B"

Gerente

H18

J17

L16

M15

M14

N13

2,404,694

2,041,548

1,653,729

1,144,254

831,397

500,996

121,699

115,146

95,019

114,469

95,019

103,201

119,821

105,847

91,965

68,021

62,200

43,195

30,558

25,946

21,021

14,551

10,577

6,381

67,840

67,840

42,548

67,840

42,548

67,840

342,893

291,114

235,819

163,173

118,571

71,456

1

6

21

29

21

70

1Zona Económica:

682,811

605,893

486,372

428,054

328,915

292,073

3,087,505

2,647,441

2,140,101

1,572,308

1,160,312

793,069

148

1,637 Total: Banco del Ahorro Nacional y ServiciosFinancieros, S.N.C.


67

06

Página:


SEPTIEMBRE DE 2013


Banco del Ahorro Nacional y Servicios Financieros, S.N.C.HJOEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Coordinador Regional

Subgerente

Especialista Técnico Superior

Coordinador de Zona "A"

Jefe de Área

Supervisor de Sucursal

Subjefe de Área


Jefe de Sucursal "A"

Analista Técnico Especializado

Jefe de Sucursal "A"

Jefe de Sucursal "B"

Auxiliar Administrativo "A"


103

103

93

93

83

83

73

63

63

53

53

43

43

33

249,619

249,619

191,194

191,194

159,096

159,096

126,468

103,689

103,689

87,819

87,819

72,047

72,047

60,579

97,218

93,488

75,854

73,906

73,172

53,234

51,159

35,752

43,753

36,543

44,029

37,652

30,762

33,016

98,925

98,925

76,235

76,235

63,771

63,771

51,100

42,253

42,253

36,091

36,091

29,966

29,966

25,512

3,189

3,189

2,447

2,447

2,039

2,039

1,625

1,336

1,336

1,134

1,134

934

934

788

65,917

41,935

51,737

33,416

27,782

42,974

34,094

27,895

18,071

23,615

15,301

12,569

19,423

10,582

35,619

35,619

27,282

27,282

22,702

22,702

18,046

14,796

14,796

12,531

12,531

10,281

10,281

8,644

15

62

32

4

86

3

58

36

21

90

71

54

366

591

2Zona Económica:

300,868

273,156

233,555

213,286

189,466

184,720

156,024

122,032

120,209

109,914

109,086

91,402

91,366

78,542

550,487

522,775

424,749

404,480

348,562

343,816

282,492

225,721

223,898

197,733

196,905

163,449

163,413

139,121

1,489


68

06

Página:


SEPTIEMBRE DE 2013


Pronósticos para la Asistencia PúblicaHJYEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General

Subdirector General

Coordinador

Titular del Órgano Interno

Director de Área

Director de Área

Director de Área


Gerencia

Gerencia

Secretaria Particular






Coordinador Profesional Ejecutivo



JC1

KB1

LB2

LA1

MC3

MC2

MB3

NC3

NC2

NB3

NA2

OB3

OB2

OB1

PB2

PA1

PQ3

PQ2

PQ1

2,109,944

1,629,911

1,363,057

1,030,667

1,144,254

945,665

937,785

574,691

478,910

474,885

343,970

303,057

265,839

233,192

193,543

171,569

126,926

106,902

94,228

62,297

56,594

51,072

49,367

47,724

39,273

34,280

29,233

29,233

28,641

27,782

26,152

26,152

26,152

23,927

23,240

22,577

22,577

22,577

52,454

39,603

35,744

34,551

33,404

27,499

24,010

20,482

20,482

20,068

19,466

18,330

18,330

18,330

16,774

16,294

29,179

29,179

29,179

57,390

44,334

37,075

28,034

31,124

25,722

25,508

15,632

13,026

12,917

9,356

8,243

7,231

6,343

5,264

4,667

3,452

2,908

2,563

279,177

216,288

181,150

137,801

152,433

125,931

124,500

76,890

64,438

63,866

46,778

41,328

36,489

32,245

26,909

23,997

11,090

11,090

11,090

288,500

229,940

194,632

147,619

164,989

141,256

143,045

93,555

79,721

79,487

61,080

56,125

50,749

46,034

41,610

38,840

48,200

45,308

43,478

1

4

1

1

3

3

2

12

6

8

1

9

6

5

1

1

80

22

7

1Zona Económica:

739,818

586,759

499,673

397,372

429,674

359,681

351,343

235,792

206,900

204,979

164,462

150,178

138,951

129,104

114,484

107,038

114,498

111,062

108,887

2,849,762

2,216,670

1,862,730

1,428,039

1,573,928

1,305,346

1,289,128

810,483

685,810

679,864

508,432

453,235

404,790

362,296

308,027

278,607

241,424

217,964

203,115

173

380 Total: Pronósticos para la Asistencia Pública


69

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Secretaria Ejecutiva en Español "B"


Subjefe de Oficina

Jefe de Sección

Profesional Titulado

Técnico Superior

Auxiliar de Servicios de Apoyo Administrativo


Jefe de Oficina

Analista Especializado en Proyectos


Supervisor Especializado

Técnico en Capacitación



Inspector

11

9

9

8

8

7

6

6

5

4

4

4

4

3

3

2

108,000

103,020

103,020

100,860

100,860

95,700

88,560

88,560

84,720

84,120

84,120

84,120

84,120

83,520

83,520

82,320

29,124

28,236

28,236

28,088

28,088

28,014

27,940

27,940

27,866

27,719

27,719

27,719

27,719

27,571

27,571

27,275

53,589

52,669

52,669

52,514

52,514

52,439

52,363

52,363

52,285

52,133

52,133

52,133

52,133

51,979

51,979

51,673

2,938

2,802

2,802

3,220

2,743

2,603

2,409

2,409

2,304

2,288

2,288

2,288

2,288

2,272

2,272

2,239

13,403

12,851

12,851

12,759

12,759

12,713

12,667

12,667

12,621

12,529

12,529

12,529

12,529

12,437

12,437

12,253

41,106

40,836

40,836

40,791

40,791

40,769

40,746

40,746

40,724

40,679

40,679

40,679

40,679

40,634

40,634

40,544

5

6

5

23

12

18

6

10

34

24

3

3

1

43

9

1

2Zona Económica:

140,160

137,394

137,394

137,372

136,895

136,538

136,125

136,125

135,800

135,348

135,348

135,348

135,348

134,893

134,893

133,984

248,160

240,414

240,414

238,232

237,755

232,238

224,685

224,685

220,520

219,468

219,468

219,468

219,468

218,413

218,413

216,304

203


70

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Jefe de Oficina

Analista Especializado en Proyectos


5

4

3

84,720

84,120

83,520

27,866

27,719

27,571

52,285

52,133

51,979

2,304

2,288

2,272

12,621

12,529

12,437

40,724

40,679

40,634

1

2

1

3Zona Económica:

135,800

135,348

134,893

220,520

219,468

218,413

4


71

06

Página:


SEPTIEMBRE DE 2013


Servicio de Administración y Enajenación de BienesHKAEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General




Director Ejecutivo

Director Ejecutivo

Director Ejecutivo

Coordinador

Coordinador

Coordinador

Coordinador

Coordinador

Administrador Titular







Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

Administrador

HB1

JB2

JB1

JA2

KB2

KA2

KA1

LC2

LB2

LB1

LA2

LA1

MC2

MC1

MB2

MB1

MA3

MA2

MA1

NC3

NC2

NB3

NB2

NA3

NA2

NA1

2,336,500

2,109,944

1,935,117

1,935,117

1,841,800

1,629,912

1,436,046

1,567,516

1,363,057

1,185,267

1,185,267

1,030,667

945,665

788,054

788,054

673,550

788,054

673,550

575,684

574,691

478,910

474,885

402,445

393,846

343,970

303,057

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

92,407

86,517

85,827

73,431

71,959

63,424

56,422

74,392

65,847

65,847

65,847

62,410

62,410

62,410

62,410

62,410

62,410

62,410

62,410

43,298

43,298

43,298

43,298

43,298

43,298

43,298

35,129

35,129

35,129

35,129

35,129

35,129

35,129

29,674

26,796

24,576

24,576

23,391

20,700

18,238

19,907

17,311

15,053

15,053

13,089

12,010

10,008

10,008

8,554

10,008

8,554

7,311

7,299

6,082

6,031

5,111

5,002

4,368

3,849

317,124

287,672

264,944

264,944

252,813

225,268

200,065

217,156

190,576

167,464

167,464

147,366

136,315

115,826

115,826

100,941

115,826

100,941

88,218

88,089

74,745

74,118

62,824

61,483

53,707

47,327

295,967

268,370

243,118

243,118

231,701

201,095

173,092

192,082

162,549

136,869

136,869

114,538

113,728

90,962

90,962

74,422

90,962

74,422

60,286

65,045

51,210

50,629

40,165

38,923

31,719

25,809

1

4

1

3

6

1

18

1

9

10

13

40

6

1

4

32

1

21

46

1

25

1

28

5

78

23

1Zona Económica:

809,564

741,092

690,892

690,892

662,722

601,880

546,212

583,962

525,253

474,203

474,203

429,810

397,758

352,501

352,501

319,622

352,501

319,622

291,520

287,969

253,683

251,734

216,660

212,496

188,347

168,536

3,146,064

2,851,036

2,626,009

2,626,009

2,504,522

2,231,792

1,982,258

2,151,478

1,888,310

1,659,470

1,659,470

1,460,477

1,343,423

1,140,555

1,140,555

993,172

1,140,555

993,172

867,204

862,660

732,593

726,619

619,105

606,342

532,317

471,593

379

684 Total: Servicio de Administración y Enajenación deBienes


72

06

Página:


SEPTIEMBRE DE 2013


Servicio de Administración y Enajenación de BienesHKAEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Especialista "D"

Especialista "C"

Especialista "B"

Especialista "A"

Analista "D"

Analista "C"

Analista "B"

Analista "A"

Auxiliar "D"

Auxiliar "C"

Auxiliar"B"

12

11

10

9

8

7

6

5

4

3

2

347,455

320,025

294,423

274,307

246,876

228,589

201,159

173,728

152,697

137,154

115,209

69,668

64,834

60,320

56,773

51,938

48,714

43,879

39,043

35,336

32,596

28,727

119,477

112,692

106,359

101,383

94,596

90,073

83,287

76,502

71,299

67,454

62,025

4,413

4,064

3,739

3,484

3,135

2,903

2,555

2,206

1,939

1,742

1,463

26,484

25,752

25,069

24,532

23,800

23,312

22,579

21,847

21,286

20,871

20,285

9,418

9,418

9,418

9,418

9,418

9,418

9,418

9,418

9,418

9,418

9,418

67

18

47

20

46

19

52

18

9

5

4

2Zona Económica:

229,460

216,760

204,905

195,590

182,887

174,420

161,718

149,016

139,278

132,081

121,918

576,915

536,785

499,328

469,897

429,763

403,009

362,877

322,744

291,975

269,235

237,127

305


73

06

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SEPTIEMBRE DE 2013


Sociedad Hipotecaria Federal, S.N.C.HKIEntidades

RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Director General



Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Director de Área

Subdirector

Director de Área

Subdirector

Subdirector

Subdirector

Subdirector

Subdirector

Especialista y Homólogo

Subdirector

Subdirector


Subdirector

Subdirector







Revisor


Supervisor


Secretaria

Revisor

Chofer

F 28

F 27

F 26

F 24

F 23

F 22

F 21

F 20

F 19

F 18

F 18

F 17

F 16

F 15

F 14

F 13

F 12

F 12

F 11

F 10

F 10

F 9

F 9

F 8

F 7

F 6

F 4

F 3

III 43

III 43

III 42

III 39

III 39

III 38

III 37

1,887,468

1,712,784

1,554,204

1,430,196

1,361,040

1,287,492

1,225,740

1,163,028

1,103,556

1,047,084

1,047,084

993,504

942,660

894,480

848,748

805,356

764,184

764,184

725,124

689,808

689,808

656,196

656,196

624,228

593,844

564,924

511,260

486,360

237,416

237,416

226,631

197,181

197,181

188,254

179,751

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

721,184

704,614

629,600

549,311

497,025

479,133

488,452

411,403

455,395

405,571

378,356

366,069

378,681

336,624

336,709

320,159

299,425

299,425

270,439

353,511

257,857

237,189

232,846

230,349

227,615

217,130

204,531

188,639

155,053

122,857

184,222

145,690

112,201

147,798

103,293

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

2,040

61,790

60,136

57,950

54,748

53,629

52,870

52,511

51,158

51,212

50,217

49,906

49,361

49,122

48,278

47,934

47,418

46,870

46,870

46,244

46,927

45,834

45,345

45,295

45,025

44,765

44,427

43,878

43,509

42,169

41,801

42,379

41,602

41,220

41,525

40,919

248,646

236,622

220,724

197,436

189,299

183,777

181,164

171,322

171,715

164,478

162,217

158,257

156,515

150,378

147,877

144,122

140,140

140,140

135,589

140,554

132,606

129,045

128,684

126,724

124,830

122,372

118,381

115,695

116,053

113,378

117,580

111,932

109,150

111,366

106,962

1

6

1

1

1

4

9

10

2

1

1

2

10

5

13

4

1

18

7

1

4

4

1

6

2

4

1

1

1

5

1

4

1

1

1

1Zona Económica:

1,098,751

1,068,503

975,405

868,626

807,084

782,911

789,258

701,014

745,453

687,397

657,610

640,818

651,449

602,411

599,651

578,830

553,566

553,566

519,403

608,123

503,428

478,710

473,956

469,229

464,341

451,060

433,921

414,974

378,366

343,127

409,272

364,315

327,662

365,780

316,265

2,986,219

2,781,287

2,529,609

2,298,822

2,168,124

2,070,403

2,014,998

1,864,042

1,849,009

1,734,481

1,704,694

1,634,322

1,594,109

1,496,891

1,448,399

1,384,186

1,317,750

1,317,750

1,244,527

1,297,931

1,193,236

1,134,906

1,130,152

1,093,457

1,058,185

1,015,984

945,181

901,334

615,782

580,543

635,903

561,496

524,843

554,034

496,016

395

395 Total: Sociedad Hipotecaria Federal, S.N.C.


74

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Chofer

Secretaria




Chofer

Revisor

Supervisor

Técnico


Revisor

Supervisor

Chofer

Chofer Mensajero



Chofer Mensajero

Chofer

Chofer Mensajero

Chofer Mensajero

Chofer Mensajero

Chofer Mensajero

Analista

Analista

Analista

Analista

Analista

Analista

Analista

Analista

Analista

Analista

Analista

Asistente de Dirección

Analista

Analista

III 36

III 36

III 36

III 35

III 34

III 34

III 33

III 33

III 32

III 32

III 31

III 31

III 30

III 30

III 30

III 28

III 27

III 26

III 24

III 22

III 20

III 19

I 43

I 42

I 41

I 40

I 39

I 38

I 37

I 36

I 35

I 34

I 33

I 32

I 32

I 31

171,659

171,659

171,659

166,697

159,204

159,204

152,160

152,160

145,502

145,502

139,642

139,642

133,520

133,520

133,520

122,847

117,835

113,035

104,021

95,754

88,747

85,443

491,264

463,037

436,505

411,506

387,954

365,749

344,840

325,140

308,970

293,908

278,186

262,264

262,264

247,315

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

110,256

110,256

106,558

107,436

108,372

101,447

99,176

87,529

93,792

85,789

92,062

90,517

85,612

84,125

79,667

78,365

71,650

69,197

70,615

60,366

59,964

60,236

267,393

257,324

252,008

254,824

240,991

216,850

205,167

200,786

178,808

173,695

170,791

161,744

156,316

153,248

40,906

40,906

40,864

40,817

40,742

40,663

40,557

40,424

40,419

40,328

40,332

40,315

40,189

40,172

40,121

39,984

39,850

39,767

39,681

39,469

39,384

39,350

46,352

45,915

45,551

45,298

44,871

44,341

43,969

43,694

43,258

43,027

42,815

42,529

42,467

42,262

106,868

106,868

106,560

106,221

105,676

105,101

104,327

103,359

103,327

102,662

102,696

102,568

101,651

101,528

101,157

100,163

99,188

98,586

97,955

96,416

95,801

95,549

146,477

143,295

140,649

138,806

135,700

131,849

129,142

127,141

123,971

122,295

120,748

118,673

118,222

116,725

1

1

2

1

2

1

1

1

2

1

1

1

2

1

2

1

1

1

1

1

1

1

22

4

3

12

10

9

18

8

13

23

22

2

11

9

1Zona Económica:

323,121

323,121

319,073

319,565

319,881

312,302

309,151

296,403

302,629

293,870

300,181

298,491

292,543

290,916

286,036

283,603

275,779

272,641

273,342

261,342

260,240

260,226

525,313

511,625

503,299

504,019

486,653

458,131

443,369

436,712

411,128

404,108

399,445

388,037

382,096

377,326

494,780

494,780

490,732

486,262

479,085

471,506

461,311

448,563

448,131

439,372

439,823

438,133

426,063

424,436

419,556

406,450

393,614

385,676

377,363

357,096

348,987

345,669

1,016,577

974,662

939,804

915,525

874,607

823,880

788,209

761,852

720,098

698,016

677,631

650,301

644,360

624,641


75

06

Página:


SEPTIEMBRE DE 2013



RAMO:




Analítico Plazas


Prestaciones



salario

Seguridadsocial

TOTAL


Asistente de Dirección

Analista

Analista

Analista

Analista

Analista

Analista

Analista

Analista

Analista

Analista

Analista

Analista

Analista

I 30

I 30

I 29

I 28

I 27

I 26

I 25

I 24

I 23

I 22

I 21

I 19

I 18

I 16

233,264

233,264

220,422

208,290

196,820

185,985

175,923

167,782

160,713

152,795

145,302

131,824

125,391

114,930

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

65,091

155,012

135,515

140,280

117,879

118,285

106,480

107,008

98,990

100,545

92,858

90,483

84,680

74,104

68,858

42,121

41,898

41,806

41,412

41,285

41,027

40,918

40,733

40,670

40,492

40,379

40,159

39,965

39,785

115,704

114,085

113,414

110,544

109,625

107,744

106,952

105,609

105,151

103,855

103,035

101,433

100,020

98,715

3

11

4

13

8

7

4

5

2

2

4

1

2

1

1Zona Económica:

377,928

356,589

360,591

334,926

334,286

320,342

319,969

310,423

311,457

302,296

298,988

291,363

279,180

272,449

611,192

589,853

581,013

543,216

531,106

506,327

495,892

478,205

472,170

455,091

444,290

423,187

404,571

387,379

· Hacienda y Crédito Público 1 06 Página: PROYECTO DE PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN...

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Transcript of · Hacienda y Crédito Público 1 06 Página: PROYECTO DE PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN...