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Lunes 30 de junio de 2008 DIARIO OFICIAL (Tercera Sección) 1

TERCERA SECCIONINSTITUTO MEXICANO DEL SEGURO SOCIAL

(Viene de la Segunda Sección)

VII.6 Presupuesto de servicios personalesVII.6.1 Presupuesto asignadoPara el cierre del ejercicio 2007 el presupuesto de servicios personales asignado para cubrir las

remuneraciones ordinarias, extraordinarias, prestaciones, obligaciones fiscales así como de Seguridad Social de las 21,304 plazas fue de $4,398.3 millones en su versión flujo de efectivo, que representa el 70.2% del presupuesto total asignado al Programa IMSS-Oportunidades, como se muestra en la gráfica VII.3.

Gráfica VII.3Integración del Presupuesto Asignado 2007

(Porcentaje)

70.2

11.7 12.8

2.4 2.8

100.0

0

10

20

30

40

50

60

70

80

90

100

Servicios depersonal

Consumo debienes

Serviciosgenerales

Inversión Obras Total

VII.6.2 Distribución del PresupuestoDe los $4,398.3 millones asignados a servicios de personal, $4,126.2 millones cubrieron, respecto del

Programa IMSS-Oportunidades, la operación de las plazas presupuestarias, y representó el 93.8%; $120.9 millones, a plazas no presupuestarias, que comprenden los servicios profesionales por honorarios y prestadores de servicios social en áreas de salud (becarios) 2.8% y $151.3 millones a gastos complementarios 3.4%, como se puede observar en el cuadro VII.9 y la gráfica VII.4.

Cuadro VII.9Presupuesto de Servicios Personales por Tipo de Contratación

(Miles de pesos)

Tipo de contratación Importe PorcentajePlazas Presupuestarias

Confianza 689,806.0 15.7Base 2,514,988.0 57.2Temporal 174,160.4 4.0Sustituto 747,235.4 16.9

Suma 4,126,189.8 93.8Plazas No Presupuestarias

Personal contratado por servicios profesionales por honorarios 59,682.2 1.4Prestadores de servicio social en áreas de salud 61,213.1 1.4

Suma 120,895.3 2.8Gastos complementarios 151,262.9 3.4

Suma 4,398,348.0 100.0

2 (Tercera Sección) DIARIO OFICIAL Lunes 30 de junio de 2008

Gráfica VII.4

Distribución del Presupuesto de Servicios Personales

(Miles de pesos)

0

600,000

1,200,000

1,800,000

2,400,000

3,000,000

Confianza Base Temporal Sustituto Honorarios Prest.Serv. Soc.

GastosComplem.

VII.6.3 Gasto de los servicios personales

El gasto ejercido al cierre del ejercicio 2007, fue de $4,190.4 millones, importe equivalente al 95.3% comparado con el presupuesto autorizado de $4,398.3 millones, como se muestra en los cuadros VII.10 y VII.11.

Cuadro VII.10Gasto por Tipo de Contratación 2007

(Miles de pesos)

Tipo de Contratación Importe PorcentajeA. Plazas presupuestarias 1 Personal sindicalizado Base 2,473,094.8 59.1 Sustitutos 778,248.2 18.6 Suma 3,251,343.0 77.7 2 Personal de confianza Confianza 609,264.2 14.5 Temporales 90,067.7 2.1 Suma 699,331.9 16.6 B. Plazas no presupuestarias 1 Prestadores de servicio social 64,291.3 1.52 Servicios profesionales por honorarios 58,074.1 1.4 Suma 122,365.4 2.9 C. Gastos complementarios 1 Programas de reconocimiento médico y méritos laborales 2,915.9 0.12 Anteojos para empleados 72.8 0.03 Descuentos a trabajadores en tiendas 295.9 0.04 Capacitación 16,891.8 0.45 Otros 87,639.3 2.1 Suma 107,815.7 2.6 D. Pagos al SNTSS 1 Ropa contractual 9,546.7 0.2

Total 4,190,402.7 100.0


Cuadro VII.11

Comparativo del Presupuesto de Flujo de Efectivo 2007

(Miles de pesos)

DESCRIPCION PRESUPUESTO ANUAL GASTO ACUMULADO VARIACION

Sueldos Confianza 148,133 146,689 -1,444.0Sueldos Base 498,589 493,627 -4,962.0Sueldos Temporal 27,018 21,274 -5,744.0Sueldos Sustitutos 182,650 177,960 -4,690.0Sueldos Becarios y Residentes 30,412 30,775 363.0 886,802 870,325 -16,477.0Guardias 39,360 39,689 329.0Tiempo Extra 268 419 151.0 39,628 40,108 480.0Prima Séptimo Día 25,857 19,205 -6,652.0Ayuda para Despensas 91,239 89,666 -1,573.0Aguinaldo 356,490 351,432 -5,058.0Prima Vacacional 35,427 33,241 -2,186.0Bonificación Seguro Médico 496 475 -21.0Estím. de Asistencia y Puntualidad 432,227 424,342 -7,885.0Fondo de Ahorro 136,233 136,861 628.0Atención Integral Continua 41,315 42,149 834.0Docencia de Enfermería 153,725 150,692 -3,033.0Comp., Niv., y Otras Prest. y Servs. 66,243 71,624 5,381.0Ayuda para Libros Médicos 55,571 57,166 1,595.0Ayuda Act. Cult. y Recreativas 135,877 143,985 8,108.0Otras Prestaciones 792,992 779,816 -13,176.0Ayuda Pago Transporte IMSS-Oport. 8,252 6,698 -1,554.0 2,331,944 2,307,352 -24,592.0 3,258,374 3,217,785 -40,589.0Deducciones -7,533 -9,445 -1,912.0Devolución Liquidación Vigilante 79 -82 -161.0 -7,454 -9,527 -2,073.0 3,250,920 3,208,258 -42,662.0Aport. Patr. Cesantía y Vejez AFORE 105,686 95,794 -9,892.0Prov. ISPT a Cargo del IMSS por Aguin. 105,664 73,618 -32,046.0Aport. al Seguro de Retiro 49,799 45,244 -4,555.0ISPT a cargo del IMSS por Fondo de A. 35,135 31,475 -3,660.0Aport. al Infonavit 123,683 113,024 -10,659.0I.S.P.T. a cargo del IMSS por Est. 219,441 205,280 -14,161.0Cuotas Patronales IMSS 297,075 242,272 -54,803.0 936,483 806,707 -129,776.0 4,187,403 4,014,965 -172,438.0Pagos Complementarios Ropa Contractual 11,373 9,547 -1,826.0Compensación por Servicios 0 1 1.0Honorarios 59,682 58,074 -1,608.0Incap. 02,03,08 IMSS Patrón 5,026 3,685 -1,341.0Compen. a Prestadores del Serv. S. 37 9 -28.0Liquidaciones por Diferentes Causas 111,393 87,924 -23,469.0Reconocimiento a Méd. y Enfermeras 4,935 2,916 -2,019.0Anteojos para Empleados 297 73 -224.0Actualiz. y Rec. de RCV Fdo. Vivienda 0 32 32.0Cuotas y Gastos de Capacitación 17,735 16,892 -843.0Desc. en Tiendas Vtas. a Emp. IMSS 467 296 -171.0RECT.RESULT.EJ.ANT.X SERV/PERS 0 -4,012 -4,012.0 210,945 175,437 -35,508.0 4,398,348 4,190,402 -207,946.0


CAPITULO VIII

ANALISIS DE SERVICIOS PERSONALES 2000-2007

En este capítulo se aportan elementos para evaluar la evolución del gasto de servicios personales en el

periodo 2000-2007.

VIII.1 Crecimiento del Gasto

El gasto anual de los servicios personales incluye todas aquellas percepciones ordinarias,

complementarias, impuestos a cargo del IMSS, así como las obligaciones convenidas en el Contrato Colectivo

de Trabajo. El crecimiento del gasto en servicios personales es de 6,398 millones de pesos, como se puede

precisar en el cuadro VIII.1.

Cuadro VIII.1

Evolución del Gasto de los Servicios Personales, 2006-2007

(millones de pesos)

2006 2007

Total de Servicios Personales 88,035 94,433

Sueldos Confianza "A" 2,171 2,207

Sueldos Confianza "B" 1,634 1,707

Sueldos Personal Sindicalizado 14,856 15,610

Otros conceptos de nómina 46,542 50,307

Impuestos a cargo del IMSS 18,301 19,677

Capacitación 103 66

Liquidaciones 2,755 3,261

Descuento a trabajadores en tiendas 169 167

Pagos al SNTSS 428 430

Plazas no presupuestarias 449 390

Plazas Notificadores y ejecutores 585 570

Otros Pagos Fuera de Nómina 42 41

El crecimiento en el gasto en este periodo, es originado principalmente por el efecto anual para el ejercicio

2007 de la revisión salarial 2006, más la propia revisión contractual de 2007 en 2.5 meses como se aprecia en

el cuadro VIII.I, así como un incremento promedio de 10,064 plazas.

El crecimiento del gasto observado en el periodo 2000-2003 por 19,296 millones de pesos, principalmente

se origina por revisiones contractuales y salariales, aumento en la ocupación del personal de base,

regularización del impuesto sobre la renta a cargo del IMSS de años anteriores, y por liquidaciones al personal

que causó baja con motivo del programa de “Compactación de Plantillas de Confianza A”. Del total de 8,501

millones de pesos, el 44.1 por ciento se deriva de la regularización en el pago de impuestos y del programa de

compactación de plazas; deduciendo el importe de impuestos y liquidaciones, el crecimiento fue de 6,110 y de

3,753 millones de pesos respectivamente. En los años 2005 y 2006 el crecimiento del gasto

es por 5,544 millones de pesos, propiciado fundamentalmente por la revisión contractual. La gráfica VIII.1

muestra el crecimiento de componentes en el gasto de servicios personales.


Gráfica VIII.1Crecimiento del Gasto de los Servicios Personales

(millones de pesos)

8,997

7,737

2,5623,189

2,695

5,544

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006

VIII.2 Evolución de Revisiones Salariales y Contractuales

En el cuadro VIII.2 se señalan las revisiones salariales pactadas con el Sindicato Nacional de Trabajadores del Seguro Social en los últimos 6 años.

Cuadro VIII.2Evolución de Revisiones Salariales, 2002-2007

(aumento % anual)

Cpto Denominación 2002 2003 2004 2005 2006 2007

Sueldos 4.50 4.00 3.00 4.00 3.50 4.0011 Complemento Ayuda de Renta 1.50 1.25 1.00 2.00 1.75 2.0013 Sobresueldo Cl. 86 20 Ayuda de Renta 50(1) 25 Pago Supletorio de Guarderías 100(1) 32 Estímulos de Asistencia 33 Estímulos de Puntualidad 50 Vale de Despensa 55 Fondo de Ahorro 57 Atención Integral Continua 58 Docencia de Enfermería 62 Ayuda de Libros Médicos 72 Ayuda de Libros 78 Actividades Académicas

Ampliación Jornada (Aux. Far.) Pasajes (Cl. 103) Plazas Escalafonarias Sueldo a Estomatólogos

83 Sueldo Investigación y Docencia 3.00

Sueldo 4.50 4.00 3.00 4.00 3.50 4.00Prestaciones 1.24 1.02 0.80 1.60 1.04 1.60TOTAL 5.74 5.02 3.80 5.60 4.54 5.60

(1) Importes expresados en pesos.


VIII.3 Conceptos Evolutivos

Un elemento que independientemente de los incrementos salariales genera mayores costos de servicios personales son los llamados conceptos evolutivos. Al acumular los trabajadores un año efectivo más de servicios, el concepto de antigüedad laboral tiene un impacto económico adicional al incrementar el pago de conceptos de prima de vacaciones, ayuda de actividades culturales y recreativas, así como prestaciones Ley, que inciden en la evolución del gasto y se ve reflejado en las percepciones ordinarias. Esta situación se describe en el cuadro VIII.3.

Cuadro VIII.3

Importe de los Conceptos Evolutivos

(millones de pesos)

Cpto. Denominación Gasto Nómina

2000 2007

Crecimiento del Gasto

Efecto Evolutivo

22 Antigüedad 4,902 8,497 3,595 989

29 Prima vacacional 529 818 289 40

32 y 33 Asistencia y puntualidad 5,139 8,847 3,708 788

48 Ayuda actividades culturales y recreativas 1,665 3,004 1,339 423

VIII.4 Impuestos

El Instituto en su calidad de patrón durante 2007 efectuó enteros por concepto de Impuesto sobre la Renta y Cuotas Obrero Patronales; así como, las aportaciones bimestrales a las cuentas individuales de los trabajadores, al Sistema de Ahorro para el Retiro y al Instituto del Fondo Nacional de la Vivienda de los Trabajadores, de conformidad a las disposiciones legales vigentes.

Los pagos de estas obligaciones en el citado ejercicio ascendieron a la cantidad de $19,676.8 millones, reflejando un aumento de $1,376.2 millones respecto al ejercicio de 2006, lo anterior derivado de:

la revisión contractual de 2007.

la ocupación adicional promedio de 10,064 plazas.

la disminución de 2 puntos en la proporción de subsidio acreditable (2006 de .42, en 2007 de .40), para efectos del cálculo del ISR.

incremento del 3.9% a los salarios mínimos generales.

modificación en los porcentajes de los ramos de cuota fija, riesgos de trabajo, e incremento en el tope salarial (25 VSMG), para el cálculo de obligaciones patronales.

Gráfica VIII.2

Enteros por Concepto de Impuesto sobre la Renta

(millones de pesos)

7,449

5,929

2,360

1,126

2,813

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

ISR COP CYV RETIRO INFONAVIT


VIII.5 Ausentismo de los Trabajadores

El ausentismo en el Instituto se divide en programado y no programado. El primero se sujeta a la

programación de las ausencias generadas por vacaciones, licencias, comisiones y becas, y permite aplicar

acciones para su cobertura. El segundo se conforma por las variables de incapacidad por riesgo de trabajo,

enfermedad general, maternidad, licencias con sueldo, licencias sin sueldo, licencias mayores a tres días y

faltas, fenómenos todos que se dan en forma aleatoria.

Para disminuir el ausentismo no programado, se han conformado los Comités Mixtos Delegacionales, así

como programas que coadyuven en un mejor control de los Subsidios. Esto ha permitido que el índice

promedio nacional de 9.07 por ciento registrado en 1992 se reduzca a 3.91 por ciento promedio al término del

ejercicio 2007, como se aprecia en la gráfica VIII.3. Es conveniente resaltar que la sima del periodo se

observó en 2005.

Gráfica VIII.3Porcentaje de Ausentismo no Programado, 1992-2007

3.914.304.633.76 3.79

9.07

7.817.11

6.29 6.18 6.34 6.38 6.22 6.225.81

5.12

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

9.00

10.00

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

PORCENTAJE

AÑO

Si bien la tendencia a la baja es clara, los niveles aún son elevados. Al comparar esta problemática con las

incidencias por incapacidad de empresas afiliadas al IMSS, se determina la trascendencia de esta situación

dado que, en el ramo de enfermedad general, el trabajador IMSS recibe 3.72 días más que los asegurados

por empresas; en lo referente a Riesgo de Trabajo y Maternidad, se observa un mejor comportamiento en

virtud de que la relación días de incapacidad por trabajador fue menor en 0.02 y 1.90 días, respectivamente,

como se muestra en el cuadro VIII.4.


Cuadro VIII.4

Días de Incapacidad por Trabajador, por Ramo de Seguro 2007

Ramo de SeguroTrabajadores no

IMSS(1)Trabajadores IMSS

Variación

IMSS-NO IMSS

Riesgo de trabajo 0.82 0.80 -0.02

Enfermedad general 2.48 6.20 3.72

Maternidad 5.15 3.25 -1.90

Cifras enero - diciembre(1) Sólo incluye trabajadores con derecho a subsidio

La ausencia de trabajadores del Instituto a sus respectivos centros de trabajo al término del año 2000

representó en promedio el equivalente de 21,713 plazas. Las acciones realizadas de ese año a 2007 han

permitido incorporar gradualmente a los servicios institucionales a 9,128 plazas, representando un ausentismo

de 12,585 plazas promedio a diciembre de 2007. Esta situación se aprecia en la gráfica VIII.4.

Gráfica VIII.4Recuperación de Número de Plazas con Relación al

Ausentismo no Programado, 2000-2007

21,713 20,11217,412

15,50213,507

11,68212,018

12,585

0

5,000

10,000

15,000

20,000

25,000

2000 2001 2002 2003 2004 2005 2006 2007

PLAZAS AUSENTES PLAZAS REINCORPORADAS

PLAZAS

AÑO

1,6014,301

6,211 10,0319,695

8,206

9,128

El cuadro VIII.5 separa el ausentismo no programado por tipo de incidencia, delegación y UMAE. Se

puede observar que las incapacidades por enfermedad general son el factor más importante, seguido de las

faltas injustificadas. Estos dos factores contribuyen con más de dos tercios del total de ausentismo no

programado. Es conveniente resaltar, que las diferencias en la tasa de ausentismo no programado entre

delegaciones fueron muy importantes en el 2007. En un extremo se ubicó el estado de Tabasco con una tasa

de 2.43% y, en el otro, el Hospital de Especialidades La Raza (UMAE), con 5.59.


Cuadro VIII.5Porcentaje de Ausentismo no Programado por Tipo de Incidencia, 2007

INCAPACIDADES LICENCIAS Y FALTAS ENE-DIC

DELEGACIONES SUMA 2 0 0 7

Y U M A E S R.T. E.G. MAT. INC. LIC. C/S LIC. S/SLIC.>3 DIAS FALTAS T O T A L

% % % % % % % % %

AGUASCALIENTES 0.35 1.94 0.27 2.56 0.15 0.08 0.29 0.56 3.64

BAJA CALIFORNIA 0.30 2.19 0.43 2.92 0.15 0.09 0.21 0.80 4.17

BAJA CALIFORNIA SUR 0.23 1.50 0.53 2.26 0.29 0.10 0.26 0.61 3.52

CAMPECHE 0.12 1.27 0.33 1.72 0.11 0.03 0.16 0.52 2.54

COAHUILA 0.16 1.94 0.49 2.59 0.19 0.11 0.29 0.73 3.91 Hospital de Especialidades 71 0.07 2.21 0.39 2.67 0.19 0.22 0.42 0.91 4.41

COLIMA 0.08 1.49 0.32 1.89 0.21 0.14 0.30 0.40 2.94

CHIAPAS 0.09 1.52 0.40 2.01 0.26 0.14 0.26 0.70 3.37

CHIHUAHUA 0.30 2.04 0.37 2.71 0.16 0.06 0.17 0.58 3.68

DURANGO 0.25 2.07 0.40 2.72 0.20 0.12 0.44 0.66 4.14

GUANAJUATO 0.31 2.05 0.47 2.83 0.17 0.04 0.15 0.66 3.85 Hospital de Especialidades 01 0.34 2.07 0.75 3.16 0.19 0.12 0.27 0.97 4.71 Hospital de Gíneco Pediatría 48 0.44 1.88 0.57 2.89 0.10 0.14 0.21 1.17 4.51

GUERRERO 0.12 1.78 0.31 2.21 0.20 0.16 0.22 0.59 3.38

HIDALGO 0.32 1.99 0.26 2.57 0.20 0.16 0.46 0.64 4.03

JALISCO 0.26 1.71 0.48 2.45 0.12 0.08 0.27 0.50 3.42 H. Especialidades Occidente 0.31 1.80 0.61 2.72 0.11 0.17 0.44 0.95 4.39 Hospital de Gíneco Obstetricia 0.29 2.05 0.67 3.01 0.11 0.10 0.19 0.73 4.14 Hospital de Pediatría Occidente 0.32 1.94 0.67 2.93 0.15 0.12 0.37 0.88 4.45

EDO. DE MEXICO ORIENTE 0.19 1.71 0.38 2.28 0.24 0.20 0.44 0.99 4.15

EDO. DE MEXICO PONIENTE 0.20 1.50 0.44 2.14 0.24 0.14 0.34 0.86 3.72 Hospital Trauma y Ortopedia 0.28 1.79 0.42 2.49 0.40 0.19 0.60 1.02 4.70

MICHOACAN 0.13 1.99 0.48 2.60 0.22 0.11 0.44 0.64 4.01

MORELOS 0.21 2.54 0.36 3.11 0.20 0.09 0.29 0.76 4.45

NAYARIT 0.20 1.93 0.40 2.53 0.18 0.10 0.19 0.46 3.46

NUEVO LEON 0.21 1.74 0.34 2.29 0.12 0.17 0.16 0.82 3.56 H. Especialidades 25 0.19 1.81 0.31 2.31 0.16 0.52 0.43 1.32 4.74 H. Especialidades 34 0.12 1.41 0.27 1.80 0.16 0.33 0.31 1.17 3.77 H. Trauma y Ortopedia 21 0.10 1.89 0.31 2.30 0.13 0.09 0.14 1.25 3.91 H. Gíneco Obstetricia 23 0.38 1.72 0.54 2.64 0.12 0.24 0.05 1.29 4.34

OAXACA 0.20 1.65 0.37 2.22 0.20 0.12 0.11 0.79 3.44

PUEBLA 0.20 1.43 0.32 1.95 0.09 0.04 0.21 0.55 2.84 Hospital de Especialidades 01 MAC 0.22 1.80 0.27 2.29 0.08 0.07 0.27 0.91 3.62 H. Traumatología y Ortopedia MAC 0.15 1.32 0.25 1.72 0.09 0.04 0.18 0.83 2.86


INCAPACIDADES LICENCIAS Y FALTAS ENE-DIC

DELEGACIONES SUMA 2 0 0 7

Y U M A E S R.T. E.G. MAT. INC. LIC. C/S LIC. S/SLIC.>3 DIAS FALTAS T O T A L

% % % % % % % % %

QUERETARO 0.11 1.42 0.39 1.92 0.11 0.09 0.21 0.56 2.89

QUINTANA ROO 0.03 1.37 0.48 1.88 0.11 0.04 0.09 0.80 2.92

SAN LUIS POTOSI 0.26 1.95 0.50 2.71 0.16 0.14 0.27 0.65 3.93

SINALOA 0.19 2.36 0.39 2.94 0.12 0.08 0.26 0.58 3.98

SONORA 0.26 2.09 0.42 2.77 0.18 0.10 0.27 0.61 3.93 Hospital de Especialidades 02 0.19 1.92 0.36 2.47 0.12 0.09 0.23 1.04 3.95

TABASCO 0.04 1.08 0.46 1.58 0.13 0.05 0.09 0.58 2.43

TAMAULIPAS 0.24 2.24 0.55 3.03 0.15 0.11 0.19 0.83 4.31

TLAXCALA 0.22 1.37 0.41 2.00 0.17 0.13 0.37 0.60 3.27

VERACRUZ NORTE 0.14 1.86 0.37 2.37 0.20 0.11 0.30 0.81 3.79 Hospital de Especialidades 14 0.17 1.67 0.41 2.25 0.22 0.14 0.44 1.71 4.76

VERACRUZ SUR 0.24 1.36 0.31 1.91 0.14 0.06 0.09 0.60 2.80

YUCATAN 0.11 1.37 0.40 1.88 0.07 0.04 0.16 0.60 2.75

Hospital de Especialidades 01 0.13 1.61 0.54 2.28 0.07 0.04 0.08 0.70 3.17

ZACATECAS 0.33 1.70 0.40 2.43 0.22 0.11 0.25 0.46 3.47

1 NOROESTE D.F. 0.17 1.91 0.40 2.48 0.23 0.22 0.62 0.84 4.39

Hospital de Traumatología M S 0.26 2.14 0.37 2.77 0.30 0.31 0.59 1.39 5.36

2 NORESTE D.F. 0.20 1.85 0.33 2.38 0.30 0.27 0.57 1.01 4.53 H. de Especialidades La Raza 0.23 1.90 0.24 2.37 0.36 0.48 0.83 1.55 5.59 Hospital de Gíneco Obstetricia 3 0.24 2.15 0.43 2.82 0.42 0.41 0.52 1.27 5.44 Hospital General La Raza 0.22 1.66 0.31 2.19 0.50 0.57 0.71 1.60 5.57

3 SUROESTE D.F. 0.26 2.22 0.34 2.82 0.25 0.21 0.37 0.87 4.52 H. Especialidades Siglo XXI 0.17 1.96 0.32 2.45 0.33 0.23 0.42 1.16 4.59 H. Gíneco 4 Siglo XXI 0.26 2.50 0.45 3.21 0.25 0.23 0.33 1.32 5.34 H. Pediatría Siglo XXI 0.20 2.07 0.51 2.78 0.42 0.29 0.46 1.44 5.39 H. Cardiología Siglo XXI 0.19 1.79 0.30 2.28 0.37 0.37 0.48 1.04 4.54 H. Oncología Siglo XXI 0.13 1.71 0.28 2.12 0.78 0.62 0.52 1.14 5.18

4 SURESTE D.F. 0.27 2.16 0.36 2.79 0.39 0.27 0.48 0.91 4.84

NORTE D.F. 0.19 1.87 0.36 2.42 0.27 0.25 0.59 0.94 4.47

SUR D.F. 0.27 2.19 0.35 2.81 0.33 0.24 0.43 0.89 4.70

OFICINAS CENTRALES 0.16 1.33 0.20 1.69 0.09 0.11 0.24 0.38 2.51

DELEGACIONES SIN UMAES 0.21 1.85 0.39 2.45 0.19 0.13 0.30 0.71 3.78

TOTAL UMAES 0.23 1.89 0.40 2.52 0.28 0.28 0.44 1.22 4.74

RESUMEN NACIONAL 0.22 1.85 0.40 2.47 0.20 0.15 0.31 0.78 3.91


Gráfica VIII.5Porcentaje de Ausentismo no Programado por

Tipo de Incidencia Promedio 2007

INCAP MAT0.40

PLAZAS1,277

LIC C/S0.20

PLAZAS638

LIC S/S0.15

PLAZAS478

LIC >30.31

PLAZAS1,013

FALTAS0.78

PLAZAS2,513

INCAP RT0.22

PLAZAS696

INCAP EG1.85

PLAZAS5,970

NACIONAL PLAZAS 3.91 12,585

Cabe mencionar que el personal de base es quien incide con mayor número de ausencias al intervenir con 11,808 plazas al día sin ocupante titular, las cuales en términos porcentuales equivalen al 93.83 por ciento del total, a pesar de que este personal solo representa el 82.24 por ciento de la plantilla total del Instituto.

CAPITULO IX

CAPACITACION Y DESARROLLO GERENCIAL

IX.1 Capacitación

El Instituto Mexicano del Seguro Social está obligado con sus trabajadores, a proveer los elementos que contribuyan al adecuado funcionamiento de su organización. Para ello ha desarrollado una serie de estrategias acordes con las necesidades y prioridades en materia de capacitación y desarrollo, que son un elemento primordial en nuestra institución.

Por ello y con la finalidad de cumplir con la capacitación, adiestramiento y desarrollo de los trabajadores del Instituto, se han venido implantando modelos, planes, programas e instrumentos de diagnóstico y mecanismos de evaluación. Asimismo, se definieron políticas para su operación en los niveles central, y delegacional.

En este sentido, se reforzó la coordinación y seguimiento de los programas de acción correspondientes para que el personal de base y confianza participe en actividades de capacitación operativa, relacionada con el desarrollo de competencias clave en el desempeño de sus funciones.

En el periodo comprendido de enero a diciembre de 2007, se impartieron 10,272 cursos de capacitación operativa, con la participación de 151,311 trabajadores del Instituto. Los cursos se orientaron hacia la capacitación en el puesto.


La conjunción de esfuerzos permite presentar los siguientes resultados nacionales:

Gráfica IX.1

Capacitación Operativa Nivel Nacional

Enero – Diciembre 2007

376 3,38265 753

25 250604 7,070

857

19,578

6845

90,044

1846,808

746

13,540

570

9,886

0

20,000

40,000

60,000

80,000

100,000 CURSOS

PARTICIPANTES

* Corresponde a la capacitación impartida tanto en las Coordinaciones Delegacionales de Calidad y Normatividad, así como a los Centros de Capacitación y Calidad IMSS-SNTSS.

IX.1.1 Formación Directiva

Esta, se refiere a la formación y educación continua del personal directivo y es de vital importancia para el Instituto, debido a la responsabilidad intrínseca que les confiere el puesto en cuanto a la administración de los recursos institucionales y a dirigir el cumplimiento de la misión de la Seguridad Social. Por otra parte, en la actualidad se ha planteado el reto de coordinar y conducir los esfuerzos para alcanzar una visión integral, basada en las condiciones actuales del país, lo que convierte a este esquema en eje estratégico para el logro de los objetivos institucionales.

Para llevar a cabo la formación directiva se han conformado dos subprogramas, el de Desarrollo Gerencial y el Diplomado en Desarrollo Directivo.

El subprograma de Desarrollo Gerencial tiene como objetivo proporcionar conocimientos teóricos sobre procesos de trabajo, a fin de desarrollar en el personal con mando, habilidades gerenciales que les permita ser resolutivo y agente de cambio con la mística de fomentar en sus colaboradores su propia superación y el valor agregado en los servicios que otorguen. Está integrado por los temas: Administración, Conocimiento del Ser Humano, Trabajo en Equipo, Liderazgo y temas sobre Mejora Continua, Calidad Total y Planeación Estratégica. En el periodo que se informa, se impartieron 580 cursos con la participación de 10,971 directivos de mandos medios.

El subprograma de Diplomado en Desarrollo Directivo está orientado a proporcionar conocimientos teóricos en administración, al personal directivo que planea y establece líneas estratégicas en la dependencia donde labora, con el enfoque de la calidad de los servicios y metodología de investigación científica, con la finalidad de habilitarlo en la mejora de los servicios para que posea una visión acorde a las necesidades de la Institución. Está integrado por cuatro módulos: Propedéutico Institucional, de Conocimientos Técnico-Administrativos, Habilidades Gerenciales e Investigación de Campo.

De enero a diciembre de 2007, se realizaron 23 diplomados a nivel nacional con la participación de 774 funcionarios, como se muestra en la siguiente gráfica.


Gráfica IX.2

Formación DirectivaEnero-Diciembre 2007

580

10,971

23774

0

2,000

4,000

6,000

8,000

10,000

12,000

DESARROLLO GERENCIAL DIPLOMADO EN DESARROLLO DIRECTIVO

CURSOSPARTICIPANTES

En el periodo comprendido de enero a diciembre de 2007, se han realizado con éxito los programas de capacitación y desarrollo, con una gran participación por parte del personal en los cursos impartidos, de acuerdo con las cifras que se presentan en el cuadro IX.1. Como se podrá observar, la capacitación ha calificado el Desarrollo Gerencial Institucional como parte primordial.

Cuadro IX.1Programas de Capacitación

Enero-Diciembre 2007

Programas Cursos ParticipantesCapacitación Operativa * 10,272 151,311Desarrollo Gerencial 580 10,971Diplomado en Desarrollo Directivo 23 774Habilitación de Instructores * 101 816Actualización de Instructores * 11 91Cursos en Materia de Calidad 1,186 18,683

12,173 182,646* Corresponde a la capacitación impartida tanto en las Coordinaciones Delegacionales de Calidad y Normatividad, así como a los Centros de Capacitación y Calidad IMSS-SNTSS.

IX.2 Presupuesto Ejercido para Capacitación 2006-2007

En apoyo al esfuerzo para propiciar una mayor y mejor capacitación al personal directivo y cumplir con la formación y adiestramiento de los trabajadores de base y confianza del IMSS, se coordinaron los requerimientos de las áreas institucionales, considerando reforzar la capacitación técnica administrativa, los programas prioritarios y la actualización a directivos.


En el año 2007 la asignación presupuestal fue de 128.5 millones de pesos16, cabe destacar, que se impartieron cursos con diversas instituciones académicas tales como, Universidad Nacional Autónoma de México, Universidad Iberoamericana, Universidad Anáhuac, Instituto Tecnológico Autónomo de México, Instituto Tecnológico y de Estudios Superiores de Monterrey, Universidad Panamericana, Escuela Bancaria y Comercial, entre otras, destacando que en todas ellas se obtuvieron conocimientos con aplicación en las tareas operacionales y administrativas que se desarrollan rutinariamente en el Instituto y que sirvieron para mejorar la eficiencia y productividad, en beneficio de los derechohabientes.

El presupuesto ejercido durante el año 2007 fue de 65.8 millones de pesos, lo que representa una disminución del 36% con respecto al año 2006, en el cual se ejercieron 102.7 millones de pesos; lo anterior con base en el “Decreto que establece las medidas de austeridad y disciplina del gasto en la Administración Pública Federal” y sus Lineamientos específicos, publicados en el Diario Oficial de la Federación los días 4 y 29 de diciembre de 2006, que señalan que el presupuesto se deberá ejercer bajo los criterios de disciplina, productividad, ahorro, austeridad, eficacia, desregulación presupuestaria y transparencia.

IX.3 Capacitación en apoyo al Programa de Transparencia y Rendición de Cuentas (PTRC).

Capacitación en Etica y Valores Institucionales

Especial relevancia reviste este Programa ya que está conformado por acciones y acuerdos vinculados con las líneas estratégicas establecidas por la Comisión Intersecretarial para la Transparencia y el Combate a la Corrupción. En este sentido el Instituto Mexicano del Seguro Social desarrolló el “Programa Integral de Capacitación en Etica y Valores Institucionales” (PICEVI), con la finalidad de dar a conocer el Código de Conducta del Servidor Público del IMSS y capacitar a los servidores públicos en cuanto a la interpretación y aplicación del mismo, lo cual es la expresión de los esfuerzos emprendidos desde diversos sectores e instituciones para dar respuesta a una indiscutible necesidad en la formación de las personas para la sociedad contemporánea.

En el periodo comprendido de enero a diciembre de 2007, se impartieron 746 cursos del Programa de Capacitación en Etica y Valores Institucionales a 13,540 trabajadores.

Para informar, capacitar y sensibilizar a los trabajadores sobre el contenido y alcance del Código de Conducta, también se determinó utilizar los medios informáticos disponibles en el Instituto. Derivado de lo anterior, el Código de Conducta fue enviado en formato PDF a todos los trabajadores que cuentan con correo electrónico institucional, para su conocimiento y observancia.

Capacitación en Derechos Humanos en el IMSS

La Secretaría de Gobernación, a través de la Unidad de Derechos Humanos, se dio a la tarea de diseñar y elaborar el Programa Nacional de Derechos Humanos (PNDH). Por otro lado, el Consejo de la Comisión Nacional de Derechos Humanos aprobó el Programa General de Trabajo para las distintas instituciones gubernamentales. En este sentido, el Instituto Mexicano del Seguro Social tiene como responsabilidad, entre otras acciones, la de “Organizar seminarios y campañas de capacitación con la finalidad de impulsar entre sus servidores públicos y su población derechohabiente, el desarrollo y cumplimiento del derecho a la protección de la salud”, por lo que se diseñó y estableció la estrategia para la difusión del curso “Derechos Humanos para los Trabajadores del IMSS”, mismo que fue enviado a las Delegaciones del sistema durante el mes de julio de 2005 para su estricto cumplimiento. En el periodo comprendido de enero a diciembre de 2007 se impartieron 570 cursos con una participación de 9,886 trabajadores.

Clima Organizacional

Para atender la mejora del Clima Organizacional e incidir positivamente en la satisfacción de los trabajadores, que contribuya a otorgar servicios de mayor calidad a los derechohabientes del IMSS, se estableció el compromiso de llevar a cabo una Encuesta de Clima Organizacional. Para el año 2007, dicha Encuesta se aplicó durante el periodo comprendido del 25 de junio al 9 de julio, obteniéndose un índice general de 82% de satisfacción por parte de los trabajadores, como se muestra en la siguiente gráfica:

16 El presupuesto asignado originalmente fue de 97.7 millones de pesos; sin embargo, durante el transcurso del ejercicio 2007, la Dirección de Finanzas realizó asignaciones adicionales por 30.8 millones de pesos, lo que totaliza 128.5 millones de pesos para el ejercicio que se reporta.


Gráfica IX.3Encuesta de Clima Organizacional

Resultados 2007

PROMEDIO GENERAL POR FACTOR

73.24

74.74

75.55

76.25

77.82

78.56

80.80

80.83

84.15

84.82

87.33

87.55

88.18

88.24

95.90

82.26

0 10 20 30 40 50 60 70 80 90 100

VII. Disponibilidad de recursos

VIII. Calidad de vida laboral

I. Recompensas y reconocimientos

IX. Balance trabajo - familia

V. Equidad y género

XI. Liderazgo y participación

VI. Comunicación

II. Capacitación y desarrollo

XIII. Austeridad y Combate a la corrupción

III. Innovación y cambio

XIV. Enfoque a resultados y productividad

XV. Normatividad y procesos

IV. Calidad y orientación al cliente

X. Colaboración y trabajo en equipo

XII. Identidad con la institución

PROMEDIO

Reconocimiento en Integridad

En cumplimiento a los acuerdos celebrados con la Comisión Intersecretarial para la Transparencia y el Combate a la Corrupción, se desarrolló el Programa de Reconocimiento en Integridad del IMSS, con el propósito de fortalecer los valores del personal del Instituto, estimulando los esfuerzos de aquellos trabajadores que cumplan el ejercicio de sus funciones dentro de un marco de legalidad, transparencia y honradez.

En el año 2007 se contó con una participación de 1,480 trabajadores propuestos a nivel nacional, resultando acreedores al Reconocimiento en Integridad 545 de ellos. Para el presente año, se tiene estimado hacer entrega de los Reconocimientos correspondientes durante el mes de diciembre.

IX.4 Capacitación operativa impartida en los Centros de Capacitación y Calidad IMSS-SNTSS.Los Centros de Capacitación y Calidad IMSS-SNTSS son entidades creadas conjuntamente entre Instituto

y Sindicato para capacitar a los trabajadores de base y confianza, sumando esfuerzos y concertando acciones en forma bilateral.

Se ha procurado que los centros de capacitación, se estandaricen y puedan ofrecer los mismos servicios y programas de capacitación a nivel nacional, lo que ha permitido homologar los conocimientos que se proporcionan a los trabajadores para la realización de sus actividades.

Los programas institucionales que se imparten en los Centros de Capacitación y Calidad IMSS-SNTSS son los siguientes:

Capacitación en el Puesto.

Capacitación Básica.

Capacitación Continua en el Trabajo.

Habilitación de Instructores.

Actualización de Instructores.

En el periodo comprendido de enero a diciembre de 2007, se impartieron a nivel nacional 12,173 cursos con 182,646 participantes, de los cuales en los Centros de Capacitación y Calidad IMSS-SNTSS se dieron 4,769 cursos a 52,991 participantes, destacando que, se entregaron 16,576 Constancias de Habilidades Laborales.


INDICE DE CUADROSCAPITULO IMAGNITUD DE LOS SERVICIOS PERSONALES DEL PERSONAL EN ACTIVO

Cuadro I.1Número de Plazas Presupuestarias, Diciembre 2007 Régimen Ordinario

Cuadro I.2Personal Contratado en Plazas no Presupuestarias, Diciembre 2007

Cuadro I.3Distribución de las Plazas por Area de Servicio

Cuadro I.4Distribución Geográfica de las Plazas por Tipo de Contratación

Cuadro I.5Distribución por Tipo de Servicio

Cuadro I.6Distribución de las Plazas de Servidores Públicos de Mando del IMSS

Cuadro I.6.1Distribución de las Plazas de Servidores Públicos de Mando del Organo Interno de Control

Cuadro I.7Distribución por Area de Servicio de los Contratos de Servicios Profesionales por Honorarios

Cuadro I.8

Distribución Geográfica del Personal Contratado como Notificador/Localizador, Ejecutor, Supervisor de Ejecutor, Visitador Revisores, Promotores Firma Digital y Promotores del Campo

Cuadro I.9Personal Contratado en las Semanas Nacionales de Salud

Cuadro I.10Prestadores de Servicio Social

Cuadro I.11Monitores de Prestaciones Sociales

Cuadro I.12Parteras Rurales y Auxiliares

CAPITULO IIREMUNERACIONES Y PRESTACIONES DEL PERSONAL EN ACTIVO

Cuadro II.1Emolumentos a Miembros del Consejo Técnico

Cuadro II.2Emolumentos a Miembros de la Comisión de Vigilancia

Cuadro II.3Personal Institucional y Asimilados a Sueldos y Salarios de Apoyo Administrativo a los Sectores Patronal y Obrero del Consejo TécnicoCuadro II.4Emolumentos a los Consejeros Delegacionales

Cuadro II.5Tabulador de Sueldos para Personal de Base (1)

Cuadro II.6Categorías Representativas de Base

Cuadro II.7Tabulador de Sueldos para Médico Residente en Periodo de Adiestramiento (1)


Cuadro II.8Tabulador de Sueldos para Personal de Confianza (1)

Cuadro II.9Puestos Representativos de Confianza

Cuadro II.10Prestaciones Asociadas a la Plaza

Cuadro II.11Prestaciones Asociadas al Ocupante

Cuadro II.12Prestaciones Inherentes a la Categoría, Jornada o Servicio

Cuadro II.13Percepciones de Acuerdo a la Antigüedad para Médico Familiar

Cuadro II.14Percepciones de Acuerdo a la Antigüedad para Enfermera General

Cuadro II.15Percepciones de Acuerdo a la Antigüedad para Auxiliar de Servicios de Intendencia

Cuadro II.16Percepciones de Acuerdo a la Antigüedad para Nivel 51, Jefe de Servicio en Unidad Médica Hospitalaria

Cuadro II.17Percepciones de Acuerdo a la Antigüedad para Nivel 41, Subjefe de Enfermería en Unidad Médica Hospitalaria

Cuadro II.18Percepciones de Acuerdo a la Antigüedad para Nivel 36, Analista responsable D

Cuadro II.19Prestaciones en Especie

Cuadro II.20Obligaciones Patronales

Cuadro II.21Prestaciones de Seguridad Social

Cuadro II.22Total de Sueldos y Prestaciones del Personal Sindicalizado y Confianza

Cuadro II.23Sueldos de los Puestos de Estructura y Homólogos

Cuadro II.24Percepciones y Prestaciones de la Dirección General

Cuadro II.25Percepciones y Prestaciones de la Secretaría General

Cuadro II.26Percepciones y Prestaciones de la Dirección Normativa

Cuadro II.27Percepciones y Prestaciones de la Unidad de Vinculación

Cuadro II.28Percepciones y Prestaciones de Unidad

Cuadro II.29Percepciones y Prestaciones de Coordinación Normativa de Comunicación Social


Cuadro II.30Percepciones y Prestaciones de Coordinación Normativa (KB1)

Cuadro II.31Percepciones y Prestaciones de Coordinación Normativa (KA2)

Cuadro II.32Percepciones y Prestaciones de Coordinación Normativa (KA1)

Cuadro II.33Percepciones y Prestaciones de Coordinación Normativa (LC2)

Cuadro II.34Percepciones y Prestaciones de Coordinación Normativa (LC1)

Cuadro II.35Percepciones y Prestaciones de Delegado A*

Cuadro II.36Percepciones y Prestaciones de Delegado B*

Cuadro II.37Percepciones y Prestaciones de la Dirección de Unidad Médica de Alta Especialidad “A”

Cuadro II.38Percepciones y Prestaciones de la Dirección de Unidad Médica de Alta Especialidad “B”

Cuadro II.39Servidores Públicos Homólogos en la Representación del IMSS en Estados Unidos de Norte América

Cuadro II.40Servidores Públicos de Mando y Homólogos del Organo Interno de Control

Cuadro II.41Percepciones y Prestaciones de los Servidores Públicos de Mando y Homólogos del Organo Interno de Control

Cuadro II.42Costo de las Contrataciones de Servicios Profesionales por Honorarios del Régimen Ordinario

Cuadro II.43Costo Bruto de las Plazas con Categorías de Ejecutores, Supervisor de Ejecutor, Visitadores, Notificadores/Localizadores, Promotores, Revisores y SICAMPO

Cuadro II.44Personal Contratado para las Campañas de Prevención y Profilaxis

Cuadro II.45Tabulador de Sueldos Mensuales Brutos para Becas a Prestadores de Servicio Social Médico

Cuadro II.46Prestaciones a Interno de Pregrado y Pasante de Servicio Social

Cuadro II.47Tabulador de Sueldos Mensuales Brutos para Becas a Prestadores de Servicio Social Administrativo

CAPITULO IIICOSTO DE LOS SERVICIOS PERSONALES DEL PERSONAL EN ACTIVO

Cuadro III.1Gasto de Servicios Personales por Tipo de Contratación para el 2007

Cuadro III.2Distribución Geográfica del Gasto por Delegación y Oficinas Centrales

Cuadro III.3Distribución Geográfica del Gasto por Tipo de Contratación

Cuadro III.4Comparativo del Presupuesto vs. Gasto de Servicios Personales 2007 Resumen Nacional


CAPITULO IVORGANOGRAMAS

CAPITULO VMAGNITUD Y COSTO DEL PERSONAL JUBILADO Y PENSIONADO

Cuadro V.1Pensionistas por Tipo de Pensión

Cuadro V.2Evolución de la Población Amparada por el RJP

Cuadro V.3Proyección Jubilados y Pensionados 2009 - 2015

Cuadro V.4Años Promedio de Permanencia en el RJP

Cuadro V.5Fuentes de Financiamiento del RJP

Cuadro V.6Distribución Porcentual del Costo de la Nómina de Jubilados y Pensionados

Cuadro V.7Gasto del Régimen de Jubilaciones y Pensiones con Cargo al IMSS y al Gobierno Federal

CAPITULO VICOSTO TOTAL DE LOS SERVICIOS PERSONALES EN EL IMSS

CAPITULO VIIPROGRAMA IMSS-OPORTUNIDADES

Cuadro VII.1Número de Plazas Presupuestarias en 2007

Cuadro VII.2Categorías Representativas de Base “Diciembre 2007”

Cuadro VII.3Categorías Representativas de Confianza “Diciembre 2007”

Cuadro VII.4Distribución de Plazas por Nivel de Operación

Cuadro VII.5Distribución Geográfica de las Plazas por Tipo de Contratación 2007

Cuadro VII.6Distribución Geográfica de las Plazas por Tipo de Contratación 2007

Cuadro VII.7Percepciones Mensuales y Anuales en Bruto de Acuerdo a la Antigüedad del Personal de Base

Cuadro VII.8Percepciones Mensuales y Anuales de Acuerdo a la Antigüedad del Personal de Confianza

Cuadro VII.9Presupuesto de Servicios Personales por Tipo de Contratación

Cuadro VII.10Gasto por Tipo de Contratación 2007

Cuadro VII.11Comparativo del Presupuesto del Flujo de Efectivo 2007


CAPITULO VIIIANALISIS DE SERVICIOS PERSONALES 2000-2007

Cuadro VIII.1Evolución del Gasto de los Servicios Personales 2006 - 2007

Cuadro VIII.2Evolución de Revisiones Salariales 2002-2007

Cuadro VIII.3Importe de los Conceptos Evolutivos

Cuadro VIII.4Días de Incapacidad por Trabajador, por Ramo de Seguro 2007

Cuadro VIII.5Porcentaje de Ausentismo no Programado por Tipo de Incidencia 2007

CAPITULO IXCAPACITACION Y DESARROLLO GERENCIAL

Cuadro IX.1Programas de Capacitación Enero - Diciembre 2007

INDICE DE GRAFICASCAPITULO IMAGNITUD DE LOS SERVICIOS PERSONALES DEL PERSONAL EN ACTIVO

Gráfica I.1Distribución Porcentual de las Plazas por Area de Servicio

Gráfica I.2Distribución de las Plazas por Tipo de Contratación

Gráfica I.3Distribución por Institución del Personal para Campañas de Prevención y Profilaxis

CAPITULO IIREMUNERACIONES Y PRESTACIONES DEL PERSONAL EN ACTIVO

CAPITULO IIICOSTO DE LOS SERVICIOS PERSONALES DEL PERSONAL EN ACTIVO

Gráfica III.1Distribución del Gasto en Servicios Personales 2007

Gráfica III.2Comparativo del Gasto de Servicios Personales para el Personal en Activo con el Total del Presupuesto del Instituto 2007

Gráfica III.3Distribución del Gasto en Servicios Personales por Delegaciones y Oficinas Centrales

CAPITULO IVORGANOGRAMAS

Gráfica IV.1Estructura Básica del IMSS

Gráfica IV.2Estructura del Consejo Técnico

Gráfica IV.3Estructura de la Comisión de Vigilancia

Gráfica IV.4Estructura de la Oficina del Director General

Gráfica IV.5Estructura de la Secretaría General


Gráfica IV.6Estructura de la Dirección de Prestaciones Médicas

Gráfica IV.7Estructura de la Unidad del Programa IMSS-Oportunidades

Gráfica IV.8Estructura de la Unidad de Educación, Investigación y Políticas de Salud

Gráfica IV.9Estructura de la Unidad de Salud Pública

Gráfica IV.10Estructura de la Unidad de Atención Médica

Gráfica IV.11Estructura de la Dirección de Incorporación y Recaudación

Gráfica IV.12Estructura de la Coordinación de Planeación y Evaluación

Gráfica IV.13Estructura de la Coordinación de Mejora Continua de Procesos Recaudatorios

Gráfica IV.14Estructura de la Unidad de Incorporación al Seguro Social

Gráfica IV.15Estructura de la Unidad de Fiscalización y Cobranza

Gráfica IV.16Estructura de la Coordinación de Enlace Regional

Gráfica IV.17Estructura de la Dirección de Prestaciones Económicas y Sociales

Gráfica IV.18Estructura de la Coordinación de Prestaciones Económicas

Gráfica IV.19Estructura de la Coordinación de Prestaciones Sociales

Gráfica IV.20Estructura de la Coordinación de Servicios de Ingreso

Gráfica IV.21Estructura de la Coordinación de Guarderías

Gráfica IV.22Estructura de la Dirección de Finanzas

Gráfica IV.23Estructura de la Unidad de Inversiones Financieras

Gráfica IV.24Estructura de la Coordinación de Presupuesto e Información Programática

Gráfica IV.25Estructura de la Coordinación de Contabilidad y Trámite de Erogaciones

Gráfica IV.26Estructura de la Coordinación de Tesorería

Gráfica IV.27Estructura de la Coordinación de Planeación

Gráfica IV.28Estructura de la Coordinación de Administración de Riesgos Institucionales


Gráfica IV.29Estructura de la Dirección de Administración y Evaluación de Delegaciones

Gráfica IV.30Estructura de la Unidad de Administración

Gráfica IV.31Estructura de la Coordinación de Conservación y Servicios Generales

Gráfica IV.32Estructura de la Coordinación de Construcción y Planeación Inmobiliaria

Gráfica IV.33Estructura de la Coordinación de Abastecimiento y Equipamiento

Gráfica IV.34Estructura de la Coordinación de Análisis Técnico Administrativo

Gráfica IV.35Estructura de la Unidad de Personal

Gráfica IV.36Estructura de la Coordinación de Gestión de Recursos Humanos

Gráfica IV.37Estructura de la Coordinación de Sistemas de Información

Gráfica IV.38Estructura de la Coordinación de Relaciones Laborales

Gráfica IV.39Estructura de la Coordinación de Presupuesto y Gestión del Gasto en Servicios Personales

Gráfica IV.40Estructura de la Unidad de Organización y Calidad

Gráfica IV.41Estructura de la Coordinación de Organización

Gráfica IV.42Estructura de la Coordinación de Planeación y Desarrollo

Gráfica IV.43Estructura de la División de Gestión de Programas Gubernamentales

Gráfica IV.44Estructura de la Unidad de Evaluación de Delegaciones

Gráfica IV.45Estructura de la Coordinación de Evaluación Norte

Gráfica IV.46Estructura de la Coordinación de Evaluación Sur

Gráfica IV.47Estructura de la Coordinación de Sistemas de Administración por Calidad

Gráfica IV.48Estructura de la Coordinación de Investigación y Desarrollo en Calidad

Gráfica IV.49Estructura de la Coordinación de Evaluación de Estudios de Usuarios

Gráfica IV.50Estructura del Departamento Administrativo

Gráfica IV.51Estructura de la Dirección de Innovación y Desarrollo Tecnológico


Gráfica IV.52Estructura de la Coordinación de Ingeniería y Aplicaciones

Gráfica IV.53Estructura de la Coordinación de Administración de Infraestructura

Gráfica IV.54Estructura de la Coordinación de Tecnología para la Incorporación y Recaudación del Seguro Social

Gráfica IV.55Estructura de la Coordinación de Tecnología para Administración de Recursos Institucionales

Gráfica IV.56Estructura de la Coordinación de Tecnología para los Servicios Médicos

Gráfica IV.57Estructura de la Coordinación de Planeación Estratégica en Tecnologías de la Información

Gráfica IV.58Estructura de la Dirección Jurídica

Gráfica IV.59Estructura de la Coordinación de Atención a Quejas y Orientación al Derechohabiente

Gráfica IV.60Estructura de la Coordinación de Asuntos Contenciosos

Gráfica IV.61Estructura de la Coordinación de Legislación y Consulta

Gráfica IV.62Estructura de la Coordinación de Investigación y Asuntos de Defraudación

Gráfica IV.63Estructura de la Coordinación Laboral

Gráfica IV.64Estructura de la Coordinación Técnica de Control y Automatización de Procesos

Gráfica IV.65Estructura de la Unidad de Vinculación

Gráfica IV.66Estructura de la Coordinación de Comunicación Social

Gráfica IV.67Estructura del Organo Interno de Control (Nivel Central)

Gráfica IV.68Estructura del Organo Interno de Control (Areas de Auditoría, Quejas y Responsabilidades en las Delegaciones)

Gráfica IV.69Estructura de las Delegaciones Tipo “A”

Gráfica IV.70Estructura de la Coordinación de Abastecimiento y Equipamiento Tipo “A”

Gráfica IV.71Estructura de las Delegaciones Tipo “B” (1)

Gráfica IV.72Estructura de la Coordinación de Abastecimiento y Equipamiento Tipo “B”

Gráfica IV.73Estructura de las Subdelegaciones Tipo “A” (1)

Gráfica IV.74Estructura de las Subdelegaciones Tipo “B” (2)

Gráfica IV.75Estructura de las Unidades Médicas de Alta Especialidad (1)


CAPITULO VMAGNITUD Y COSTO DEL PERSONAL JUBILADO Y PENSIONADO

Gráfica V.1Distribución de Jubilados y Pensionados Directos

Gráfica V.2Distribución de Pensionados Beneficiarios (%)

Gráfica V.3Comparativo Trabajadores-Jubilados y Pensionados RJP

Gráfica V.4Régimen Actual y Régimen Anterior

CAPITULO VICOSTO TOTAL DE LOS SERVICIOS PERSONALES EN EL IMSS

Gráfica VI.1Costo Total de Trabajadores en Activo y Jubilados y Pensionados

Gráfica VI.2Costo Total de los Servicios Personales, Respecto al Presupuesto Total de Gasto del Instituto

Gráfica VI.3Proporción del Total de los Servicios Personales, Respecto a otros Capítulos de Gasto

CAPITULO VIIPROGRAMA IMSS-OPORTUNIDADES

Gráfica VII.1Distribución de Plazas Presupuestarias y No Presupuestarias 2007

Gráfica VII.2Distribución de Plazas por Disciplina

Gráfica VII.3Integración del Presupuesto Asignado 2007

Gráfica VII.4Distribución del Presupuesto de Servicios Personales

CAPITULO VIIIANALISIS DE SERVICIOS PERSONALES 2000-2007

Gráfica VIII.1Crecimiento del Gasto de los Servicios Personales

Gráfica VIII.2Enteros por Concepto de Impuesto Sobre la Renta

Gráfica VIII.3Porcentaje de Ausentismo no Programado 1992-2007

Gráfica VIII.4Recuperación de Número de Plazas con Relación al Ausentismo no Programado 2000-2007

Gráfica VIII.5Porcentaje de Ausentismo no Programado por Tipo de Incidencia, Promedio 2007

CAPITULO IXCAPACITACION Y DESARROLLO GERENCIAL

Gráfica IX.1Capacitación Operativa Nivel Nacional Enero-Diciembre 2007

Gráfica IX.2Formación Directiva Enero-Diciembre 2007

Gráfica IX.3Encuesta de Clima Organizacional Resultados 2007

Apéndice AConsolidado del Analítico Puesto Plaza

Confianza (Ordinario)

Puesto Descripción No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 01610000080 N18 TECNICO OFFSET 80 3 137,274.48 48,732.45 0.00 0.00 0.00 0.00 31,001.1610000180 N17 TEC AUX C S CONSER 80 1 45,434.16 16,129.13 0.00 0.00 0.00 0.00 0.0010000280 N22 TEC AUX B S CONSER 80 2 100,601.28 35,713.46 0.00 0.00 0.00 0.00 0.0010000380 N27 TEC AUX A S CONSER 80 2 111,185.76 39,470.94 0.00 0.00 0.00 0.00 7,532.8410000480 N33 TEC SIST CONSERV 80 3 185,555.52 65,872.20 0.00 0.00 0.00 0.00 0.0010000580 N29 CAJERO TITULAR 80 1 57,637.92 20,461.46 0.00 0.00 0.00 0.00 0.0010000680 N26 CAJERO AYUDANTE 80 1 54,340.80 19,290.98 0.00 0.00 0.00 0.00 0.0010000780 N22 CAJERO AUXILIAR 80 2 100,601.28 35,713.46 0.00 0.00 0.00 0.00 0.0010000880 N24 CHOFER COORDINADOR 80 5 262,749.60 93,276.10 0.00 0.00 0.00 0.00 0.0010000980 N32 VAL A REG COM TE G 80 1 60,552.72 21,496.22 0.00 0.00 0.00 0.00 0.0010001080 N36 TEC ESP SIST CONS 80 1 66,872.40 23,739.70 0.00 0.00 0.00 0.00 0.0010001280 N47 SUPERV ZONA PROY 80 3 276,142.32 98,030.52 0.00 0.00 0.00 0.00 0.0010001380 N39 ING ESP SIST CONS 80 1 72,446.64 25,718.56 0.00 0.00 0.00 0.00 0.0010001480 N50 LIDER PROYECTO A 80 85 8,790,400.80 3,120,592.25 0.00 0.00 0.00 0.00 0.0010001580 N49 LIDER PROYECTO B 80 159 15,799,384.80 5,608,782.24 0.00 0.00 26,928.51 0.00 40,392.7810001680 N52 RESPONSABLE PROY B 80 94 10,487,715.36 3,723,138.84 0.00 0.00 0.00 0.00 45,353.7910002080 N46 COORD PROGR PARAMED80 1 90,104.64 31,987.15 0.00 0.00 0.00 0.00 12,209.1810002180 N47 LIDER PROYECTO C 80 700 64,433,208.00 22,873,788.00 0.00 0.00 0.00 436,534.98 2,968,437.8910002280 N51 RESPONSABLE PROY C 80 177 18,940,939.92 6,724,033.53 0.00 0.00 0.00 0.00 72,499.9510002380 N53 RESPONSABLE PROY A 80 146 16,941,209.28 6,014,129.82 0.00 0.00 0.00 0.00 125,782.7210002480 N44 LITIGANTE C 80 11 937,242.24 332,720.96 0.00 0.00 0.00 0.00 0.0010002580 N47 LITIGANTE B 80 12 1,104,569.28 392,122.08 0.00 0.00 0.00 0.00 0.0010002680 N49 LITIGANTE A 80 3 298,101.60 105,826.08 0.00 0.00 0.00 0.00 0.0010002880 N50 COORD PROG DIET 80 2 206,832.96 73,425.70 0.00 0.00 0.00 0.00 0.0010002980 N50 COORD PROG TS MED 80 5 517,082.40 183,564.25 0.00 0.00 0.00 0.00 0.0010003080 N63 JEFE DEPTO ADMVO A 80 1 175,703.04 62,374.58 0.00 0.00 0.00 0.00 0.0010003180 N63 JEFE DIVISION B 80 86 15,110,461.44 5,364,213.88 0.00 0.00 0.00 0.00 0.0010003280 N62 JEFE DE AREA 80 491 81,677,789.52 28,988,443.60 0.00 0.00 0.00 0.00 112,674.1510003380 N60 SRIO PART COORD 80 3 458,514.72 162,772.74 0.00 0.00 0.00 0.00 0.0010003480 N60 COORD TECNICO A 80 147 22,467,221.28 7,975,864.26 0.00 0.00 41,419.16 0.00 0.0010003580 N58 COORD TECNICO B 80 20 2,770,924.80 983,678.40 0.00 0.00 0.00 0.00 0.0010003680 N56 ASESOR COORDINADOR 80 7 886,527.60 314,717.27 0.00 0.00 0.00 0.00 0.0010003780 N49 SRIA A DIRECTOR 80 5 496,836.00 176,376.80 0.00 0.00 0.00 0.00 0.0010003880 N47 SRIA B DIRECTOR 80 16 1,472,759.04 522,829.44 0.00 0.00 0.00 0.00 0.0010003980 N44 SRIA AUX A DIRECTOR80 4 340,815.36 120,989.44 0.00 0.00 0.00 0.00 0.00

Puesto Descripción No. Plazas Concepto 017 Concepto 019 Concepto 020 Concepto 021 Concepto 022 Concepto 023 Concepto 024

Lunes 30 de junio de 2008

DIARIO OFICIAL

(Tercera Sección) 25

10000080 N18 TECNICO OFFSET 80 3 0.00 0.00 16,200.00 0.00 71,151.96 0.00 0.0010000180 N17 TEC AUX C S CONSER 80 1 0.00 0.00 5,400.00 0.00 32,748.23 0.00 0.0010000280 N22 TEC AUX B S CONSER 80 2 0.00 0.00 10,800.00 0.00 74,452.40 0.00 0.0010000380 N27 TEC AUX A S CONSER 80 2 0.00 0.00 10,800.00 0.00 79,513.13 0.00 0.0010000480 N33 TEC SIST CONSERV 80 3 0.00 0.00 16,200.00 0.00 82,965.10 0.00 0.0010000580 N29 CAJERO TITULAR 80 1 0.00 0.00 5,400.00 0.00 19,416.26 0.00 0.0010000680 N26 CAJERO AYUDANTE 80 1 0.00 0.00 5,400.00 0.00 0.00 0.00 0.0010000780 N22 CAJERO AUXILIAR 80 2 0.00 0.00 10,800.00 0.00 59,590.28 0.00 0.0010000880 N24 CHOFER COORDINADOR 80 5 0.00 0.00 27,000.00 0.00 118,254.74 0.00 0.0010000980 N32 VAL A REG COM TE G 80 1 0.00 0.00 5,400.00 0.00 43,246.60 0.00 0.0010001080 N36 TEC ESP SIST CONS 80 1 0.00 0.00 5,400.00 0.00 46,501.57 0.00 0.0010001280 N47 SUPERV ZONA PROY 80 3 0.00 0.00 16,200.00 0.00 135,377.80 0.00 0.0010001380 N39 ING ESP SIST CONS 80 1 0.00 0.00 5,400.00 0.00 35,278.07 0.00 0.0010001480 N50 LIDER PROYECTO A 80 85 0.00 0.00 459,000.00 0.00 3,405,431.25 0.00 0.0010001580 N49 LIDER PROYECTO B 80 159 0.00 0.00 858,600.00 0.00 7,123,989.25 0.00 0.0010001680 N52 RESPONSABLE PROY B 80 94 0.00 0.00 507,600.00 0.00 4,058,478.78 0.00 0.0010002080 N46 COORD PROGR PARAMED80 1 0.00 0.00 5,400.00 0.00 61,724.20 0.00 0.0010002180 N47 LIDER PROYECTO C 80 700 0.00 0.00 3,780,000.00 0.00 24,968,031.50 0.00 0.0010002280 N51 RESPONSABLE PROY C 80 177 0.00 0.00 955,800.00 0.00 7,233,571.97 0.00 0.0010002380 N53 RESPONSABLE PROY A 80 146 0.00 0.00 788,400.00 0.00 6,349,398.16 0.00 0.0010002480 N44 LITIGANTE C 80 11 0.00 0.00 59,400.00 0.00 228,617.10 0.00 0.0010002580 N47 LITIGANTE B 80 12 0.00 0.00 64,800.00 0.00 194,448.42 0.00 0.0010002680 N49 LITIGANTE A 80 3 0.00 0.00 16,200.00 0.00 50,070.20 0.00 0.0010002880 N50 COORD PROG DIET 80 2 0.00 0.00 10,800.00 0.00 131,760.40 0.00 0.0010002980 N50 COORD PROG TS MED 80 5 0.00 0.00 27,000.00 0.00 355,091.29 0.00 0.0010003080 N63 JEFE DEPTO ADMVO A 80 1 0.00 0.00 5,400.00 0.00 131,769.40 0.00 0.0010003180 N63 JEFE DIVISION B 80 86 0.00 0.00 464,400.00 0.00 6,156,369.18 0.00 0.0010003280 N62 JEFE DE AREA 80 491 0.00 0.00 2,651,400.00 0.00 27,867,090.10 0.00 0.0010003380 N60 SRIO PART COORD 80 3 0.00 0.00 16,200.00 0.00 329,339.76 0.00 0.0010003480 N60 COORD TECNICO A 80 147 0.00 0.00 793,800.00 0.00 8,990,253.48 0.00 0.0010003580 N58 COORD TECNICO B 80 20 0.00 0.00 108,000.00 0.00 948,849.99 0.00 0.0010003680 N56 ASESOR COORDINADOR 80 7 0.00 0.00 37,800.00 0.00 339,577.78 0.00 0.0010003780 N49 SRIA A DIRECTOR 80 5 0.00 0.00 27,000.00 0.00 98,550.72 0.00 0.0010003880 N47 SRIA B DIRECTOR 80 16 0.00 0.00 86,400.00 0.00 620,503.20 0.00 0.0010003980 N44 SRIA AUX A DIRECTOR80 4 0.00 0.00 21,600.00 0.00 134,452.40 0.00 0.00


26 (Tercera Sección)

DIARIO OFICIAL


10000080 N18 TECNICO OFFSET 80 3 0.00 0.00 0.00 5,472.60 0.00 39,942.36 26,730.7010000180 N17 TEC AUX C S CONSER 80 1 0.00 0.00 0.00 1,564.59 0.00 11,591.04 7,741.1610000280 N22 TEC AUX B S CONSER 80 2 0.00 0.00 2,037.12 3,460.69 0.00 25,665.12 17,140.6410000380 N27 TEC AUX A S CONSER 80 2 0.00 0.00 1,018.56 4,452.88 0.00 28,955.51 19,289.9610000480 N33 TEC SIST CONSERV 80 3 0.00 0.00 0.00 6,263.95 0.00 46,969.15 31,319.0210000580 N29 CAJERO TITULAR 80 1 0.00 0.00 0.00 2,241.13 0.00 14,194.92 9,686.7010000680 N26 CAJERO AYUDANTE 80 1 0.00 0.00 0.00 1,255.00 0.00 13,863.27 9,258.6910000780 N22 CAJERO AUXILIAR 80 2 0.00 0.00 0.00 4,230.94 0.00 24,569.05 16,741.2210000880 N24 CHOFER COORDINADOR 80 5 0.00 0.00 0.00 7,863.72 0.00 67,031.95 44,767.7510000980 N32 VAL A REG COM TE G 80 1 0.00 0.00 1,018.56 2,028.44 0.00 15,448.04 10,317.0910001080 N36 TEC ESP SIST CONS 80 1 0.00 0.00 0.00 2,205.36 0.00 17,060.30 11,393.8410001280 N47 SUPERV ZONA PROY 80 3 0.00 0.00 0.00 8,086.33 0.00 70,448.67 47,049.6310001380 N39 ING ESP SIST CONS 80 1 0.00 0.00 0.00 2,847.41 0.00 18,148.51 12,314.5010001480 N50 LIDER PROYECTO A 80 85 0.00 0.00 0.00 245,673.98 6,037.20 2,239,229.02 1,494,486.3810001580 N49 LIDER PROYECTO B 80 159 2,400.00 0.00 0.00 476,447.83 0.00 4,023,101.91 2,685,313.4510001680 N52 RESPONSABLE PROY B 80 94 0.00 0.00 0.00 299,129.82 0.00 2,672,629.66 1,782,875.6910002080 N46 COORD PROGR PARAMED80 1 0.00 0.00 0.00 4,044.70 0.00 24,201.92 16,294.5910002180 N47 LIDER PROYECTO C 80 700 9,600.00 0.00 1,018.56 2,280,846.45 5,773.04 16,542,558.46 11,118,081.7310002280 N51 RESPONSABLE PROY C 80 177 0.00 0.00 0.00 548,463.79 0.00 4,821,266.36 3,217,455.0910002380 N53 RESPONSABLE PROY A 80 146 0.00 0.00 0.00 482,987.02 3,583.58 4,316,246.33 2,883,633.5710002480 N44 LITIGANTE C 80 11 0.00 0.00 0.00 25,010.60 0.00 237,305.19 158,297.6510002580 N47 LITIGANTE B 80 12 0.00 0.00 0.00 28,261.48 0.00 279,791.68 186,668.4410002680 N49 LITIGANTE A 80 3 0.00 0.00 0.00 7,254.68 0.00 76,050.87 50,791.1110002880 N50 COORD PROG DIET 80 2 0.00 0.00 0.00 6,473.53 0.00 52,766.66 35,240.5810002980 N50 COORD PROG TS MED 80 5 0.00 0.00 0.00 16,568.41 0.00 131,916.65 88,101.4510003080 N63 JEFE DEPTO ADMVO A 80 1 0.00 0.00 0.00 5,689.49 0.00 44,824.87 29,936.6110003180 N63 JEFE DIVISION B 80 86 0.00 0.00 0.00 411,812.14 0.00 3,854,938.82 2,574,548.4610003280 N62 JEFE DE AREA 80 491 0.00 0.00 0.00 2,197,445.43 0.00 20,818,371.91 13,890,907.6410003380 N60 SRIO PART COORD 80 3 0.00 0.00 0.00 14,689.46 0.00 116,975.01 78,122.5810003480 N60 COORD TECNICO A 80 147 0.00 0.00 0.00 618,241.10 0.00 5,735,383.99 3,829,761.3910003580 N58 COORD TECNICO B 80 20 0.00 0.00 0.00 73,467.01 0.00 706,910.60 472,115.4010003680 N56 ASESOR COORDINADOR 80 7 0.00 0.00 0.00 24,135.78 0.00 226,168.46 151,048.2410003780 N49 SRIA A DIRECTOR 80 5 0.00 0.00 0.00 12,317.19 0.00 126,751.45 84,651.8510003880 N47 SRIA B DIRECTOR 80 16 0.00 0.00 0.00 41,607.37 0.00 375,726.24 250,931.3610003980 N44 SRIA AUX A DIRECTOR80 4 0.00 0.00 0.00 9,537.06 0.00 86,947.88 58,068.76



DIARIO OFICIAL


10000080 N18 TECNICO OFFSET 80 3 0.00 0.00 0.00 0.00 30,672.10 53,584.12 14,400.0010000180 N17 TEC AUX C S CONSER 80 1 0.00 0.00 0.00 0.00 12,324.04 15,246.24 4,800.0010000280 N22 TEC AUX B S CONSER 80 2 0.00 0.00 0.00 0.00 27,259.32 33,758.56 9,600.0010000380 N27 TEC AUX A S CONSER 80 2 0.00 0.00 0.00 0.00 25,934.90 39,019.39 9,600.0010000480 N33 TEC SIST CONSERV 80 3 0.00 0.00 0.00 0.00 36,523.03 62,145.80 14,400.0010000580 N29 CAJERO TITULAR 80 1 0.00 0.00 0.00 0.00 7,077.89 19,201.34 4,800.0010000680 N26 CAJERO AYUDANTE 80 1 0.00 0.00 0.00 0.00 9,885.48 18,235.02 4,800.0010000780 N22 CAJERO AUXILIAR 80 2 0.00 0.00 0.00 0.00 15,663.56 33,399.64 9,600.0010000880 N24 CHOFER COORDINADOR 80 5 0.00 0.00 0.00 0.00 61,941.28 88,170.30 24,000.0010000980 N32 VAL A REG COM TE G 80 1 0.00 0.00 0.00 0.00 15,977.69 20,319.54 4,800.0010001080 N36 TEC ESP SIST CONS 80 1 0.00 0.00 0.00 0.00 17,371.29 22,440.22 4,800.0010001280 N47 SUPERV ZONA PROY 80 3 0.00 0.00 0.00 0.00 63,694.79 92,664.45 14,400.0010001380 N39 ING ESP SIST CONS 80 1 0.00 0.00 0.00 0.00 11,674.50 24,282.99 4,800.0010001480 N50 LIDER PROYECTO A 80 85 0.00 0.00 0.00 0.00 1,878,735.72 2,948,613.27 408,000.0010001580 N49 LIDER PROYECTO B 80 159 0.00 0.00 0.00 0.00 3,367,351.77 5,312,559.25 763,200.0010001680 N52 RESPONSABLE PROY B 80 94 0.00 0.00 0.00 0.00 2,184,379.57 3,529,558.28 451,200.0010002080 N46 COORD PROGR PARAMED80 1 0.00 0.00 0.00 0.00 16,369.36 33,140.11 4,800.0010002180 N47 LIDER PROYECTO C 80 700 0.00 0.00 0.00 0.00 10,474,908.27 22,330,587.15 3,360,000.0010002280 N51 RESPONSABLE PROY C 80 177 0.00 0.00 0.00 0.00 3,864,698.62 6,366,526.70 849,600.0010002380 N53 RESPONSABLE PROY A 80 146 0.00 0.00 0.00 0.00 3,467,947.28 5,709,322.18 700,800.0010002480 N44 LITIGANTE C 80 11 0.00 0.00 0.00 0.00 181,711.18 313,953.33 52,800.0010002580 N47 LITIGANTE B 80 12 0.00 0.00 0.00 0.00 204,419.28 370,089.04 57,600.0010002680 N49 LITIGANTE A 80 3 0.00 0.00 0.00 0.00 57,143.99 100,033.29 14,400.0010002880 N50 COORD PROG DIET 80 2 0.00 0.00 0.00 0.00 50,991.04 69,406.48 9,600.0010002980 N50 COORD PROG TS MED 80 5 0.00 0.00 0.00 0.00 130,507.00 173,516.20 24,000.0010003080 N63 JEFE DEPTO ADMVO A 80 1 0.00 0.00 0.00 0.00 44,815.30 58,960.28 4,800.0010003180 N63 JEFE DIVISION B 80 86 0.00 0.00 0.00 0.00 3,243,783.62 5,070,584.08 412,800.0010003280 N62 JEFE DE AREA 80 491 0.00 480.00 0.00 0.00 16,550,298.38 27,422,947.15 2,356,800.0010003380 N60 SRIO PART COORD 80 3 0.00 0.00 0.00 0.00 115,706.73 153,862.74 14,400.0010003480 N60 COORD TECNICO A 80 147 0.00 0.00 0.00 0.00 4,791,859.36 7,548,512.93 705,600.0010003580 N58 COORD TECNICO B 80 20 0.00 0.00 0.00 0.00 578,688.94 929,833.00 96,000.0010003680 N56 ASESOR COORDINADOR 80 7 0.00 0.00 0.00 0.00 190,113.97 297,490.06 33,600.0010003780 N49 SRIA A DIRECTOR 80 5 0.00 0.00 0.00 0.00 97,020.64 166,722.15 24,000.0010003880 N47 SRIA B DIRECTOR 80 16 0.00 0.00 0.00 0.00 327,735.25 494,210.40 76,800.0010003980 N44 SRIA AUX A DIRECTOR80 4 0.00 0.00 0.00 0.00 75,122.05 114,366.64 19,200.00



DIARIO OFICIAL


10000080 N18 TECNICO OFFSET 80 3 0.00 23,250.87 0.00 0.00 0.00 0.00 0.0010000180 N17 TEC AUX C S CONSER 80 1 0.00 7,695.41 0.00 0.00 0.00 0.00 0.0010000280 N22 TEC AUX B S CONSER 80 2 0.00 17,039.34 0.00 0.00 0.00 0.00 0.0010000380 N27 TEC AUX A S CONSER 80 2 0.00 18,832.08 0.00 0.00 0.00 0.00 0.0010000480 N33 TEC SIST CONSERV 80 3 0.00 31,428.48 0.00 0.00 0.00 0.00 0.0010000580 N29 CAJERO TITULAR 80 1 0.00 9,762.42 0.00 0.00 0.00 0.00 0.0010000680 N26 CAJERO AYUDANTE 80 1 0.00 9,203.97 0.00 0.00 0.00 0.00 0.0010000780 N22 CAJERO AUXILIAR 80 2 0.00 17,039.34 0.00 0.00 0.00 0.00 0.0010000880 N24 CHOFER COORDINADOR 80 5 0.00 44,503.20 0.00 0.00 0.00 0.00 0.0010000980 N32 VAL A REG COM TE G 80 1 0.00 10,256.12 0.00 0.00 0.00 0.00 0.0010001080 N36 TEC ESP SIST CONS 80 1 0.00 11,326.51 0.00 0.00 0.00 0.00 0.0010001280 N47 SUPERV ZONA PROY 80 3 0.00 46,771.62 0.00 0.00 0.00 0.00 0.0010001380 N39 ING ESP SIST CONS 80 1 0.00 12,270.65 0.00 0.00 0.00 0.00 0.0010001480 N50 LIDER PROYECTO A 80 85 0.00 1,488,874.45 0.00 0.00 0.00 0.00 0.0010001580 N49 LIDER PROYECTO B 80 159 0.00 2,676,020.88 0.00 0.00 0.00 0.00 0.0010001680 N52 RESPONSABLE PROY B 80 94 11,880.72 1,776,356.54 0.00 0.00 0.00 0.00 0.0010002080 N46 COORD PROGR PARAMED80 1 0.00 15,261.47 0.00 0.00 0.00 0.00 0.0010002180 N47 LIDER PROYECTO C 80 700 0.00 10,913,378.00 0.00 0.00 0.00 0.00 0.0010002280 N51 RESPONSABLE PROY C 80 177 0.00 3,208,121.46 0.00 0.00 0.00 0.00 0.0010002380 N53 RESPONSABLE PROY A 80 146 0.00 2,869,416.84 0.00 0.00 0.00 0.00 0.0010002480 N44 LITIGANTE C 80 11 0.00 158,745.40 0.00 0.00 0.00 0.00 0.0010002580 N47 LITIGANTE B 80 12 0.00 187,086.48 0.00 0.00 0.00 0.00 0.0010002680 N49 LITIGANTE A 80 3 0.00 50,490.96 0.00 0.00 0.00 0.00 0.0010002880 N50 COORD PROG DIET 80 2 0.00 35,032.34 0.00 0.00 0.00 0.00 0.0010002980 N50 COORD PROG TS MED 80 5 0.00 87,580.85 0.00 0.00 0.00 0.00 0.0010003080 N63 JEFE DEPTO ADMVO A 80 1 0.00 29,759.70 0.00 0.00 0.00 0.00 0.0010003180 N63 JEFE DIVISION B 80 86 0.00 2,559,334.20 0.00 0.00 0.00 0.00 0.0010003280 N62 JEFE DE AREA 80 491 0.00 13,830,753.14 0.00 0.00 0.00 0.00 0.0010003380 N60 SRIO PART COORD 80 3 0.00 77,660.94 0.00 0.00 0.00 0.00 0.0010003480 N60 COORD TECNICO A 80 147 0.00 3,805,386.06 0.00 0.00 0.00 0.00 0.0010003580 N58 COORD TECNICO B 80 20 0.00 469,325.40 0.00 0.00 0.00 0.00 0.0010003680 N56 ASESOR COORDINADOR 80 7 0.00 150,155.60 0.00 0.00 0.00 0.00 0.0010003780 N49 SRIA A DIRECTOR 80 5 0.00 84,151.60 0.00 0.00 0.00 0.00 0.0010003880 N47 SRIA B DIRECTOR 80 16 0.00 249,448.64 0.00 0.00 0.00 0.00 0.0010003980 N44 SRIA AUX A DIRECTOR80 4 0.00 57,725.60 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


10000080 N18 TECNICO OFFSET 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0010000180 N17 TEC AUX C S CONSER 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010000280 N22 TEC AUX B S CONSER 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0010000380 N27 TEC AUX A S CONSER 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0010000480 N33 TEC SIST CONSERV 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0010000580 N29 CAJERO TITULAR 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010000680 N26 CAJERO AYUDANTE 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010000780 N22 CAJERO AUXILIAR 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0010000880 N24 CHOFER COORDINADOR 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0010000980 N32 VAL A REG COM TE G 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010001080 N36 TEC ESP SIST CONS 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010001280 N47 SUPERV ZONA PROY 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0010001380 N39 ING ESP SIST CONS 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010001480 N50 LIDER PROYECTO A 80 85 0.00 0.00 0.00 0.00 0.00 0.00 0.0010001580 N49 LIDER PROYECTO B 80 159 0.00 0.00 0.00 0.00 0.00 0.00 0.0010001680 N52 RESPONSABLE PROY B 80 94 0.00 0.00 0.00 0.00 0.00 0.00 0.0010002080 N46 COORD PROGR PARAMED80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010002180 N47 LIDER PROYECTO C 80 700 0.00 0.00 0.00 0.00 0.00 0.00 0.0010002280 N51 RESPONSABLE PROY C 80 177 0.00 0.00 0.00 0.00 0.00 0.00 0.0010002380 N53 RESPONSABLE PROY A 80 146 0.00 0.00 0.00 0.00 0.00 0.00 0.0010002480 N44 LITIGANTE C 80 11 0.00 0.00 0.00 0.00 0.00 0.00 0.0010002580 N47 LITIGANTE B 80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0010002680 N49 LITIGANTE A 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0010002880 N50 COORD PROG DIET 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0010002980 N50 COORD PROG TS MED 80 5 0.00 0.00 0.00 0.00 35,032.80 0.00 0.0010003080 N63 JEFE DEPTO ADMVO A 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010003180 N63 JEFE DIVISION B 80 86 0.00 0.00 0.00 0.00 0.00 0.00 0.0010003280 N62 JEFE DE AREA 80 491 0.00 0.00 0.00 0.00 0.00 0.00 0.0010003380 N60 SRIO PART COORD 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0010003480 N60 COORD TECNICO A 80 147 0.00 0.00 0.00 0.00 14,850.72 0.00 0.0010003580 N58 COORD TECNICO B 80 20 0.00 0.00 0.00 0.00 0.00 0.00 0.0010003680 N56 ASESOR COORDINADOR 80 7 0.00 0.00 0.00 0.00 0.00 0.00 0.0010003780 N49 SRIA A DIRECTOR 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0010003880 N47 SRIA B DIRECTOR 80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.0010003980 N44 SRIA AUX A DIRECTOR80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Puesto Descripción No. Plazas Percepciones Concepto 089 Concepto 090 Concepto 093 Concepto 094 Concepto 095 Concepto 096


DIARIO OFICIAL


10000080 N18 TECNICO OFFSET 80 3 361,138.32 5,986.20 38,387.88 18,258.85 8,551.98 4,935.84 0.0010000180 N17 TEC AUX C S CONSER 80 1 115,239.84 1,981.27 13,936.42 6,059.31 2,838.92 1,583.19 0.0010000280 N22 TEC AUX B S CONSER 80 2 256,926.65 4,386.96 31,006.71 13,559.95 6,353.03 3,506.60 0.0010000380 N27 TEC AUX A S CONSER 80 2 284,420.19 4,848.52 33,706.15 15,000.65 7,026.59 3,950.80 0.0010000480 N33 TEC SIST CONSERV 80 3 394,086.73 8,091.60 46,068.57 21,306.87 9,979.91 5,725.35 0.0010000580 N29 CAJERO TITULAR 80 1 112,242.12 2,513.44 13,093.87 6,148.63 2,878.74 1,705.73 0.0010000680 N26 CAJERO AYUDANTE 80 1 91,192.41 2,369.66 9,052.38 5,042.29 2,362.02 0.00 0.0010000780 N22 CAJERO AUXILIAR 80 2 227,347.49 4,386.96 27,909.74 12,255.46 5,738.84 3,314.90 0.0010000880 N24 CHOFER COORDINADOR 80 5 576,809.04 11,457.85 66,327.73 30,738.82 14,400.82 8,188.10 0.0010000980 N32 VAL A REG COM TE G 80 1 150,308.30 2,640.55 18,158.16 7,993.14 3,744.87 2,067.60 0.0010001080 N36 TEC ESP SIST CONS 80 1 162,238.79 2,916.13 19,708.28 8,662.66 4,058.56 2,251.18 0.0010001280 N47 SUPERV ZONA PROY 80 3 592,723.81 12,041.88 69,503.93 32,342.07 15,151.83 6,205.36 0.0010001380 N39 ING ESP SIST CONS 80 1 152,735.19 3,159.21 18,338.34 8,318.31 3,895.54 2,233.98 0.0010001480 N50 LIDER PROYECTO A 80 85 17,694,673.52 383,327.05 2,029,368.25 973,895.55 456,231.55 203,946.00 2,838.0010001580 N49 LIDER PROYECTO B 80 159 32,965,087.87 688,970.85 3,843,338.31 1,806,360.61 846,186.35 385,712.86 6,192.0010001680 N52 RESPONSABLE PROY B 80 94 21,042,581.69 457,342.90 2,412,945.53 1,161,048.18 543,890.61 227,170.60 4,326.0010002080 N46 COORD PROGR PARAMED80 1 225,432.68 3,929.23 26,431.82 11,959.27 5,600.50 3,179.77 0.0010002180 N47 LIDER PROYECTO C 80 700 132,063,544.03 2,809,772.00 15,010,468.90 7,225,385.85 3,383,706.68 1,524,045.93 29,610.0010002280 N51 RESPONSABLE PROY C 80 177 37,862,037.47 825,966.96 4,345,503.42 2,088,453.61 978,303.85 414,324.82 8,808.0010002380 N53 RESPONSABLE PROY A 80 146 33,711,647.50 738,762.92 3,853,187.51 1,862,979.44 872,692.06 353,762.76 8,490.0010002480 N44 LITIGANTE C 80 11 1,748,561.41 40,870.72 192,422.80 96,777.76 45,333.72 17,548.63 774.0010002580 N47 LITIGANTE B 80 12 1,965,286.90 48,167.52 211,637.77 109,847.83 51,454.33 15,991.68 0.0010002680 N49 LITIGANTE A 80 3 528,261.18 12,999.45 56,597.68 29,551.39 13,843.52 3,058.78 0.0010002880 N50 COORD PROG DIET 80 2 475,496.73 9,019.46 57,554.76 25,736.31 12,057.58 6,706.80 0.0010002980 N50 COORD PROG TS MED 80 5 1,252,878.90 22,548.65 148,750.81 67,605.33 31,672.25 17,496.75 258.0010003080 N63 JEFE DEPTO ADMVO A 80 1 418,330.23 7,661.96 51,933.98 22,760.91 10,663.49 5,856.20 0.0010003180 N63 JEFE DIVISION B 80 86 30,112,784.38 658,928.56 3,486,393.30 1,673,309.93 783,887.11 330,322.40 2,322.0010003280 N62 JEFE DE AREA 80 491 156,687,611.50 3,560,879.30 17,837,861.12 8,750,473.06 4,099,106.23 1,582,494.02 12,642.0010003380 N60 SRIO PART COORD 80 3 1,079,729.96 19,994.67 133,175.93 58,698.50 27,500.31 15,116.57 258.0010003480 N60 COORD TECNICO A 80 147 44,850,932.45 979,738.83 5,173,426.76 2,486,309.02 1,164,737.02 475,570.50 5,160.0010003580 N58 COORD TECNICO B 80 20 5,366,868.74 120,833.00 609,555.02 298,191.08 139,690.20 54,334.09 1,032.0010003680 N56 ASESOR COORDINADOR 80 7 1,764,807.16 38,659.18 202,451.72 97,567.98 45,707.27 22,555.34 0.0010003780 N49 SRIA A DIRECTOR 80 5 897,542.40 21,665.75 97,188.41 50,091.69 23,465.39 8,545.24 0.0010003880 N47 SRIA B DIRECTOR 80 16 3,046,191.90 64,223.36 351,468.51 166,637.92 78,066.44 32,570.28 774.0010003980 N44 SRIA AUX A DIRECTOR80 4 698,009.83 14,862.08 79,907.91 38,076.25 17,837.29 10,094.96 0.00

Puesto Descripción No. Plazas Concepto 097 Concepto 098 Concepto 099 Obligac. Ley Total Costo Promedio


DIARIO OFICIAL


10000080 N18 TECNICO OFFSET 80 3 45,779.52 21,355.38 13,906.36 157,162.01 655,574.81 218,524.9410000180 N17 TEC AUX C S CONSER 80 1 15,190.31 7,086.91 3,956.77 52,633.10 213,307.10 213,307.1010000280 N22 TEC AUX B S CONSER 80 2 33,994.16 15,859.59 8,761.16 117,428.16 474,956.09 237,478.0510000380 N27 TEC AUX A S CONSER 80 2 37,608.97 17,544.62 10,126.47 129,812.77 525,418.72 262,709.3610000480 N33 TEC SIST CONSERV 80 3 53,421.10 24,920.32 16,128.34 185,642.06 765,284.31 255,094.7710000580 N29 CAJERO TITULAR 80 1 15,418.55 7,191.38 4,983.21 53,933.55 223,813.59 223,813.5910000680 N26 CAJERO AYUDANTE 80 1 12,641.55 5,897.41 4,732.43 42,097.74 187,630.95 187,630.9510000780 N22 CAJERO AUXILIAR 80 2 30,730.34 14,333.88 8,668.01 107,338.13 435,286.90 217,643.4510000880 N24 CHOFER COORDINADOR 80 5 77,062.80 35,951.84 22,882.30 267,010.26 1,106,568.90 221,313.7810000980 N32 VAL A REG COM TE G 80 1 20,038.49 9,348.70 5,273.41 69,264.92 280,125.94 280,125.9410001080 N36 TEC ESP SIST CONS 80 1 21,716.91 10,131.76 5,823.78 75,269.26 304,380.45 304,380.4510001280 N47 SUPERV ZONA PROY 80 3 81,081.98 37,826.98 24,048.66 278,202.69 1,147,068.82 382,356.2710001380 N39 ING ESP SIST CONS 80 1 20,857.24 9,729.02 6,302.02 72,833.66 298,015.49 298,015.4910001480 N50 LIDER PROYECTO A 80 85 2,441,622.99 1,139,059.26 765,235.61 8,395,524.26 34,880,598.58 410,359.9810001580 N49 LIDER PROYECTO B 80 159 4,528,716.55 2,112,702.58 1,378,736.62 15,596,916.73 64,361,389.40 404,788.6110001680 N52 RESPONSABLE PROY B 80 94 2,910,858.22 1,357,951.28 916,004.97 9,991,538.29 41,521,835.34 441,721.6510002080 N46 COORD PROGR PARAMED80 1 29,986.84 13,987.45 8,600.65 103,675.53 419,212.85 419,212.8510002180 N47 LIDER PROYECTO C 80 700 18,116,882.64 8,450,743.12 5,795,323.93 62,345,939.05 258,842,691.08 369,775.2710002280 N51 RESPONSABLE PROY C 80 177 5,236,012.04 2,442,635.91 1,652,266.65 17,992,275.26 74,795,252.65 422,572.0510002380 N53 RESPONSABLE PROY A 80 146 4,670,703.08 2,178,923.35 1,481,705.95 16,021,207.07 66,674,063.85 456,671.6710002480 N44 LITIGANTE C 80 11 242,634.50 113,190.38 81,478.40 831,030.91 3,516,834.56 319,712.2310002580 N47 LITIGANTE B 80 12 275,406.74 128,476.95 96,047.03 937,029.85 4,006,886.03 333,907.1710002680 N49 LITIGANTE A 80 3 74,087.64 34,563.04 25,961.04 250,662.54 1,077,025.32 359,008.4410002880 N50 COORD PROG DIET 80 2 64,520.27 30,100.95 18,012.64 223,708.77 906,038.46 453,019.2310002980 N50 COORD PROG TS MED 80 5 169,487.32 79,070.56 45,031.60 581,921.27 2,351,882.57 470,376.5110003080 N63 JEFE DEPTO ADMVO A 80 1 57,061.21 26,620.94 15,301.61 197,860.30 791,893.57 791,893.5710003180 N63 JEFE DIVISION B 80 86 4,195,086.12 1,957,087.64 1,315,938.46 14,403,275.52 59,626,521.34 693,331.6410003280 N62 JEFE DE AREA 80 491 21,938,342.02 10,234,470.52 7,116,914.56 75,133,182.83 313,498,583.85 638,489.9910003380 N60 SRIO PART COORD 80 3 147,156.08 68,653.23 39,931.08 510,484.37 2,048,729.05 682,909.6810003480 N60 COORD TECNICO A 80 147 6,233,348.56 2,907,963.66 1,959,020.56 21,385,274.91 88,703,428.64 603,424.6810003580 N58 COORD TECNICO B 80 20 747,586.48 348,761.47 241,314.00 2,561,297.34 10,699,090.88 534,954.5410003680 N56 ASESOR COORDINADOR 80 7 244,608.46 114,114.59 77,205.80 842,870.34 3,494,205.10 499,172.1610003780 N49 SRIA A DIRECTOR 80 5 125,584.49 58,586.77 43,268.40 428,396.14 1,822,774.54 364,554.9110003880 N47 SRIA B DIRECTOR 80 16 417,765.96 194,898.14 128,259.52 1,434,664.13 5,953,615.07 372,100.9410003980 N44 SRIA AUX A DIRECTOR80 4 95,459.61 44,533.63 29,680.88 330,452.61 1,369,277.80 342,319.45

Puesto Descripción No. Plazas Sueldos Concepto 011 Concepto 012 Concepto 013 Concepto 014 Concepto 015 Concepto 016


DIARIO OFICIAL


10004080 N45 SRIA A COORD GRAL 80 1 86,427.36 30,681.71 0.00 0.00 0.00 0.00 0.0010004180 N42 SRIA AUX B DIRECTOR80 1 80,823.36 28,692.29 0.00 0.00 0.00 0.00 0.0010004280 N41 SRIA SRIO PART DIR 80 8 629,723.52 223,551.84 0.00 0.00 0.00 0.00 0.0010004380 N41 SRIA B COORD GRAL 80 8 629,723.52 223,551.84 0.00 0.00 0.00 0.00 0.0010004580 N37 SRIA SRIO PAR CO GR80 1 68,904.24 24,461.01 0.00 0.00 0.00 0.00 0.0010004680 N37 SRIA A JEF DIVISION80 70 4,823,296.80 1,712,270.70 0.00 0.00 0.00 0.00 0.0010004780 N35 SRIA JEFE DE AREA 80 52 3,429,241.92 1,217,380.84 0.00 0.00 0.00 0.00 26,807.4310004980 N35 SRIA AUX A JEFE DIV80 44 2,901,666.24 1,030,091.48 0.00 0.00 0.00 0.00 0.0010005080 N31 SRIA AUX JEFE AREA 80 61 3,585,628.80 1,272,897.98 0.00 0.00 0.00 0.00 0.0010005380 N31 SRIA AUX B JEFE DIV80 12 705,369.60 250,406.16 0.00 0.00 0.00 0.00 0.0010005480 N31 RECEP DIRECTOR 80 1 58,780.80 20,867.18 0.00 0.00 0.00 0.00 0.0010005680 N36 CHOFER DIRECTOR 80 3 200,617.20 71,219.10 0.00 0.00 0.00 0.00 0.0010005780 N30 CHOFER COORD GRAL 80 1 57,990.72 20,586.71 0.00 0.00 0.00 0.00 0.0010005880 N61 JEFE DEPTO ADMVO B 80 2 318,539.04 113,081.36 0.00 0.00 0.00 0.00 0.0010005980 N57 COORD PROGRAMAS 80 391 51,764,677.68 18,376,460.42 0.00 0.00 0.00 0.00 35,877.8210006080 N43 SRIA A COORD 80 34 2,849,659.68 1,011,629.20 0.00 0.00 0.00 0.00 0.0010006180 N39 SRIA B COORD 80 23 1,666,272.72 591,526.88 0.00 0.00 0.00 0.00 0.0010006280 N37 SRIA AUX A COORD 80 6 413,425.44 146,766.06 0.00 0.00 0.00 0.00 0.0010006380 N37 SRIA JEF DEP ADVO A80 2 137,808.48 48,922.02 0.00 0.00 0.00 0.00 0.0010006780 N25 SRIA AUXILIAR 80 10 529,740.00 188,057.70 0.00 0.00 0.00 0.00 0.0010006880 N44 COOR PR ASIS MED NC80 1 85,203.84 30,247.36 0.00 0.00 0.00 0.00 0.0010006980 N34 ANALISTA RESP E 80 5 317,325.60 112,650.60 0.00 0.00 0.00 0.00 0.0010007080 N45 LIDER PROYECTO D 80 2 172,854.72 61,363.42 0.00 0.00 0.00 0.00 0.0010007180 N59 COORD PROGRAMAS A 80 5 723,332.40 256,783.00 0.00 0.00 0.00 0.00 0.0010100080 N49 CONFIANZA MEDICA 80 1 99,367.20 35,275.36 0.00 26,928.51 0.00 0.00 13,464.2610100280 N56 CONFIANZA MEDICA 80 1 126,646.80 44,959.61 0.00 34,321.28 0.00 0.00 0.0010100480 N47 CONFIANZA MEDICA 80 2 184,094.88 65,353.68 0.00 49,889.72 0.00 0.00 0.0010100580 N56 CONFIANZA MEDICA 80 1 126,646.80 44,959.61 0.00 34,321.28 0.00 0.00 85,803.2110100880 N51 CONFIANZA MEDICA 80 3 321,032.88 113,966.67 0.00 86,999.91 0.00 0.00 0.0010100980 N54 CONFIANZA MEDICA 80 1 118,511.52 42,071.59 0.00 32,116.62 0.00 0.00 0.0010101080 N55 CONFIANZA MEDICA 80 4 487,918.08 173,210.92 0.00 132,225.80 0.00 0.00 33,056.4610101180 N61 C0NFIANZA MEDICA 80 1 159,269.52 56,540.68 0.00 43,162.04 0.00 0.00 0.0010101280 N60 CONFIANZA MEDICA 80 3 458,514.72 162,772.74 0.00 124,257.48 0.00 0.00 20,709.5810101380 N59 CONFIANZA MEDICA 80 1 144,666.48 51,356.60 0.00 39,204.62 0.00 0.00 0.0010101580 N57 COOR PROG MED S 80 1 132,390.48 46,998.62 0.00 35,877.82 0.00 0.00 0.00



DIARIO OFICIAL


10004080 N45 SRIA A COORD GRAL 80 1 0.00 0.00 5,400.00 0.00 20,128.05 0.00 0.0010004180 N42 SRIA AUX B DIRECTOR80 1 0.00 0.00 5,400.00 0.00 58,864.64 0.00 0.0010004280 N41 SRIA SRIO PART DIR 80 8 0.00 0.00 43,200.00 0.00 281,351.05 0.00 0.0010004380 N41 SRIA B COORD GRAL 80 8 0.00 0.00 43,200.00 0.00 323,051.59 0.00 0.0010004580 N37 SRIA SRIO PAR CO GR80 1 0.00 0.00 5,400.00 0.00 15,787.81 0.00 0.0010004680 N37 SRIA A JEF DIVISION80 70 0.00 0.00 378,000.00 0.00 2,396,566.27 0.00 0.0010004780 N35 SRIA JEFE DE AREA 80 52 0.00 0.00 280,800.00 0.00 1,700,967.87 0.00 0.0010004980 N35 SRIA AUX A JEFE DIV80 44 0.00 0.00 237,600.00 0.00 1,402,673.67 0.00 0.0010005080 N31 SRIA AUX JEFE AREA 80 61 0.00 0.00 329,400.00 0.00 1,683,143.58 0.00 0.0010005380 N31 SRIA AUX B JEFE DIV80 12 0.00 0.00 64,800.00 0.00 347,408.80 0.00 0.0010005480 N31 RECEP DIRECTOR 80 1 0.00 0.00 5,400.00 0.00 0.00 0.00 0.0010005680 N36 CHOFER DIRECTOR 80 3 0.00 0.00 16,200.00 0.00 117,795.61 0.00 0.0010005780 N30 CHOFER COORD GRAL 80 1 0.00 0.00 5,400.00 0.00 0.00 0.00 0.0010005880 N61 JEFE DEPTO ADMVO B 80 2 0.00 0.00 10,800.00 0.00 37,017.42 0.00 0.0010005980 N57 COORD PROGRAMAS 80 391 0.00 0.00 2,111,400.00 0.00 16,985,210.88 0.00 0.0010006080 N43 SRIA A COORD 80 34 0.00 0.00 183,600.00 0.00 1,099,906.41 0.00 0.0010006180 N39 SRIA B COORD 80 23 0.00 0.00 124,200.00 0.00 550,338.37 0.00 0.0010006280 N37 SRIA AUX A COORD 80 6 0.00 0.00 32,400.00 0.00 152,658.49 0.00 0.0010006380 N37 SRIA JEF DEP ADVO A80 2 0.00 0.00 10,800.00 0.00 67,008.89 0.00 0.0010006780 N25 SRIA AUXILIAR 80 10 0.00 0.00 54,000.00 0.00 251,228.81 0.00 0.0010006880 N44 COOR PR ASIS MED NC80 1 0.00 0.00 5,400.00 0.00 55,801.44 0.00 0.0010006980 N34 ANALISTA RESP E 80 5 0.00 0.00 27,000.00 0.00 58,584.26 0.00 0.0010007080 N45 LIDER PROYECTO D 80 2 0.00 0.00 10,800.00 0.00 62,376.80 0.00 0.0010007180 N59 COORD PROGRAMAS A 80 5 0.00 0.00 27,000.00 0.00 423,695.68 0.00 0.0010100080 N49 CONFIANZA MEDICA 80 1 0.00 0.00 5,400.00 0.00 99,168.49 0.00 0.0010100280 N56 CONFIANZA MEDICA 80 1 0.00 0.00 5,400.00 0.00 128,833.51 0.00 0.0010100480 N47 CONFIANZA MEDICA 80 2 0.00 0.00 10,800.00 0.00 162,386.30 0.00 0.0010100580 N56 CONFIANZA MEDICA 80 1 0.00 0.00 5,400.00 0.00 132,086.74 0.00 0.0010100880 N51 CONFIANZA MEDICA 80 3 0.00 0.00 16,200.00 0.00 161,225.84 0.00 0.0010100980 N54 CONFIANZA MEDICA 80 1 0.00 0.00 5,400.00 0.00 105,792.41 0.00 0.0010101080 N55 CONFIANZA MEDICA 80 4 0.00 0.00 21,600.00 0.00 395,992.69 0.00 0.0010101180 N61 C0NFIANZA MEDICA 80 1 0.00 0.00 5,400.00 0.00 136,243.51 0.00 0.0010101280 N60 CONFIANZA MEDICA 80 3 0.00 0.00 16,200.00 0.00 383,784.86 0.00 0.0010101380 N59 CONFIANZA MEDICA 80 1 0.00 0.00 5,400.00 0.00 138,616.91 0.00 0.0010101580 N57 COOR PROG MED S 80 1 0.00 0.00 5,400.00 0.00 97,946.25 0.00 0.00



DIARIO OFICIAL


10004080 N45 SRIA A COORD GRAL 80 1 0.00 0.00 0.00 2,207.21 0.00 22,049.11 14,725.6510004180 N42 SRIA AUX B DIRECTOR80 1 0.00 0.00 0.00 2,673.44 0.00 20,619.43 13,770.8310004280 N41 SRIA SRIO PART DIR 80 8 0.00 0.00 0.00 18,207.52 0.00 160,653.28 107,293.4410004380 N41 SRIA B COORD GRAL 80 8 0.00 0.00 0.00 18,831.79 0.00 160,653.28 107,293.4410004580 N37 SRIA SRIO PAR CO GR80 1 0.00 0.00 0.00 1,786.77 0.00 17,578.66 11,740.0310004680 N37 SRIA A JEF DIVISION80 70 0.00 0.00 5,364.72 144,407.45 0.00 1,230,506.20 821,802.1010004780 N35 SRIA JEFE DE AREA 80 52 0.00 0.00 3,565.92 107,002.95 0.00 875,130.19 584,099.7410004980 N35 SRIA AUX A JEFE DIV80 44 0.00 0.00 5,092.80 86,577.85 4,983.16 740,265.24 494,391.4810005080 N31 SRIA AUX JEFE AREA 80 61 2,400.00 0.00 9,506.88 110,871.17 0.00 910,861.54 607,716.9310005380 N31 SRIA AUX B JEFE DIV80 12 4,800.00 0.00 1,018.56 21,341.70 0.00 179,951.88 120,182.1610005480 N31 RECEP DIRECTOR 80 1 0.00 0.00 0.00 1,345.07 0.00 14,995.99 10,015.1810005680 N36 CHOFER DIRECTOR 80 3 0.00 0.00 1,018.56 6,291.08 0.00 51,180.90 34,181.5210005780 N30 CHOFER COORD GRAL 80 1 0.00 0.00 0.00 1,329.04 0.00 14,794.43 9,880.5710005880 N61 JEFE DEPTO ADMVO B 80 2 0.00 0.00 0.00 7,321.14 0.00 81,264.80 54,273.2810005980 N57 COORD PROGRAMAS 80 391 0.00 0.00 0.00 1,379,513.57 0.00 13,200,983.39 8,813,894.3410006080 N43 SRIA A COORD 80 34 0.00 0.00 1,018.56 79,463.37 0.00 726,997.18 485,530.2010006180 N39 SRIA B COORD 80 23 0.00 0.00 0.00 45,551.31 0.00 425,094.97 283,902.5710006280 N37 SRIA AUX A COORD 80 6 0.00 0.00 0.00 11,587.91 0.00 105,471.96 70,440.1810006380 N37 SRIA JEF DEP ADVO A80 2 0.00 0.00 0.00 4,104.01 0.00 35,157.32 23,480.0610006780 N25 SRIA AUXILIAR 80 10 0.00 0.00 1,018.56 16,033.81 0.00 135,145.80 90,258.1010006880 N44 COOR PR ASIS MED NC80 1 0.00 0.00 0.00 2,716.44 0.00 21,736.97 14,517.1910006980 N34 ANALISTA RESP E 80 5 0.00 0.00 0.00 8,077.49 0.00 80,955.25 54,066.5510007080 N45 LIDER PROYECTO D 80 2 0.00 0.00 0.00 4,745.57 0.00 44,098.22 29,451.3010007180 N59 COORD PROGRAMAS A 80 5 0.00 0.00 0.00 21,779.25 0.00 184,534.55 123,242.7010100080 N49 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 6,013.75 0.00 35,546.00 23,932.3010100280 N56 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 7,919.12 0.00 40,341.05 26,580.7710100480 N47 CONFIANZA MEDICA 80 2 0.00 0.00 0.00 10,485.42 0.00 60,045.48 39,959.9510100580 N56 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 9,478.94 0.00 57,107.02 38,328.3210100880 N51 CONFIANZA MEDICA 80 3 0.00 0.00 0.00 13,415.41 0.00 110,285.39 73,343.0410100980 N54 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 6,831.24 0.00 39,881.08 26,327.1310101080 N55 CONFIANZA MEDICA 80 4 0.00 0.00 0.00 27,984.91 0.00 164,709.36 109,524.1710101180 N61 C0NFIANZA MEDICA 80 1 0.00 0.00 0.00 9,558.47 0.00 54,165.30 36,000.1510101280 N60 CONFIANZA MEDICA 80 3 0.00 0.00 0.00 23,521.38 6,090.50 158,275.02 105,911.4710101380 N59 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 8,591.69 0.00 48,892.11 32,872.2310101580 N57 COOR PROG MED S 80 1 0.00 0.00 0.00 5,284.77 0.00 46,103.00 30,790.22



DIARIO OFICIAL


10004080 N45 SRIA A COORD GRAL 80 1 0.00 0.00 0.00 0.00 17,385.85 29,002.24 4,800.0010004180 N42 SRIA AUX B DIRECTOR80 1 0.00 0.00 0.00 0.00 21,058.26 27,121.72 4,800.0010004280 N41 SRIA SRIO PART DIR 80 8 0.00 0.00 0.00 0.00 143,417.92 211,314.88 38,400.0010004380 N41 SRIA B COORD GRAL 80 8 0.00 0.00 0.00 0.00 148,335.27 211,314.88 38,400.0010004580 N37 SRIA SRIO PAR CO GR80 1 0.00 0.00 0.00 0.00 14,074.16 23,122.04 4,800.0010004680 N37 SRIA A JEF DIVISION80 70 0.00 0.00 0.00 0.00 1,137,476.13 1,618,542.80 336,000.0010004780 N35 SRIA JEFE DE AREA 80 52 0.00 0.00 0.00 0.00 785,313.96 1,156,288.75 249,600.0010004980 N35 SRIA AUX A JEFE DIV80 44 0.00 0.00 0.00 0.00 681,961.06 973,705.48 211,200.0010005080 N31 SRIA AUX JEFE AREA 80 61 0.00 0.00 0.00 0.00 814,346.30 1,201,836.90 292,800.0010005380 N31 SRIA AUX B JEFE DIV80 12 0.00 0.00 0.00 0.00 168,105.52 236,699.28 57,600.0010005480 N31 RECEP DIRECTOR 80 1 0.00 0.00 0.00 0.00 10,594.91 19,724.94 4,800.0010005680 N36 CHOFER DIRECTOR 80 3 0.00 0.00 0.00 0.00 49,553.92 67,320.66 14,400.0010005780 N30 CHOFER COORD GRAL 80 1 0.00 0.00 0.00 0.00 10,468.67 19,459.82 4,800.0010005880 N61 JEFE DEPTO ADMVO B 80 2 0.00 0.00 0.00 0.00 57,667.55 106,891.44 9,600.0010005980 N57 COORD PROGRAMAS 80 391 0.00 240.00 0.00 0.00 10,627,263.14 17,375,809.46 1,876,800.0010006080 N43 SRIA A COORD 80 34 0.00 0.00 0.00 0.00 625,921.00 956,253.74 163,200.0010006180 N39 SRIA B COORD 80 23 0.00 0.00 0.00 0.00 358,800.96 559,147.48 110,400.0010006280 N37 SRIA AUX A COORD 80 6 0.00 0.00 0.00 0.00 91,276.30 138,732.24 28,800.0010006380 N37 SRIA JEF DEP ADVO A80 2 0.00 0.00 0.00 0.00 32,326.63 46,244.08 9,600.0010006780 N25 SRIA AUXILIAR 80 10 0.00 0.00 0.00 0.00 126,295.91 177,763.70 48,000.0010006880 N44 COOR PR ASIS MED NC80 1 0.00 0.00 0.00 0.00 21,396.97 28,591.66 4,800.0010006980 N34 ANALISTA RESP E 80 5 0.00 0.00 0.00 0.00 63,625.19 106,484.25 24,000.0010007080 N45 LIDER PROYECTO D 80 2 0.00 0.00 0.00 0.00 37,380.18 58,004.48 9,600.0010007180 N59 COORD PROGRAMAS A 80 5 0.00 0.00 0.00 0.00 171,551.92 242,727.05 24,000.0010100080 N49 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 24,338.31 48,832.97 4,800.0010100280 N56 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 24,239.50 57,375.12 4,800.0010100480 N47 CONFIANZA MEDICA 80 2 0.00 0.00 0.00 0.00 37,161.21 83,694.62 9,600.0010100580 N56 CONFIANZA MEDICA 80 1 0.00 240.00 0.00 0.00 29,270.61 78,968.90 4,800.0010100880 N51 CONFIANZA MEDICA 80 3 0.00 480.00 0.00 0.00 77,172.26 147,238.29 14,400.0010100980 N54 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 23,861.70 54,202.70 4,800.0010101080 N55 CONFIANZA MEDICA 80 4 0.00 720.00 0.00 0.00 98,270.38 230,121.32 19,200.0010101180 N61 C0NFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 27,919.03 72,827.74 4,800.0010101280 N60 CONFIANZA MEDICA 80 3 0.00 0.00 0.00 0.00 112,284.47 214,596.78 14,400.0010101380 N59 CONFIANZA MEDICA 80 1 0.00 240.00 0.00 0.00 27,029.11 65,934.21 4,800.0010101580 N57 COOR PROG MED S 80 1 0.00 240.00 0.00 0.00 41,627.37 60,795.23 4,800.00



DIARIO OFICIAL


10004080 N45 SRIA A COORD GRAL 80 1 0.00 14,638.63 0.00 0.00 0.00 0.00 0.0010004180 N42 SRIA AUX B DIRECTOR80 1 0.00 13,689.46 0.00 0.00 0.00 0.00 0.0010004280 N41 SRIA SRIO PART DIR 80 8 0.00 106,659.44 0.00 0.00 0.00 0.00 0.0010004380 N41 SRIA B COORD GRAL 80 8 0.00 106,659.44 0.00 0.00 0.00 0.00 0.0010004580 N37 SRIA SRIO PAR CO GR80 1 0.00 11,670.66 0.00 0.00 0.00 0.00 0.0010004680 N37 SRIA A JEF DIVISION80 70 0.00 816,946.20 0.00 0.00 0.00 0.00 0.0010004780 N35 SRIA JEFE DE AREA 80 52 0.00 580,828.04 0.00 0.00 0.00 0.00 0.0010004980 N35 SRIA AUX A JEFE DIV80 44 0.00 491,469.88 0.00 0.00 0.00 0.00 0.0010005080 N31 SRIA AUX JEFE AREA 80 61 0.00 607,316.00 0.00 0.00 0.00 0.00 0.0010005380 N31 SRIA AUX B JEFE DIV80 12 0.00 119,472.00 0.00 0.00 0.00 0.00 0.0010005480 N31 RECEP DIRECTOR 80 1 0.00 9,956.00 0.00 0.00 0.00 0.00 0.0010005680 N36 CHOFER DIRECTOR 80 3 0.00 33,979.53 0.00 0.00 0.00 0.00 0.0010005780 N30 CHOFER COORD GRAL 80 1 0.00 9,822.18 0.00 0.00 0.00 0.00 0.0010005880 N61 JEFE DEPTO ADMVO B 80 2 0.00 53,952.56 0.00 0.00 0.00 0.00 0.0010005980 N57 COORD PROGRAMAS 80 391 0.00 8,767,643.24 0.00 0.00 0.00 0.00 0.0010006080 N43 SRIA A COORD 80 34 0.00 482,661.28 0.00 0.00 0.00 0.00 0.0010006180 N39 SRIA B COORD 80 23 0.00 282,224.95 0.00 0.00 0.00 0.00 0.0010006280 N37 SRIA AUX A COORD 80 6 0.00 70,023.96 0.00 0.00 0.00 0.00 0.0010006380 N37 SRIA JEF DEP ADVO A80 2 0.00 23,341.32 0.00 0.00 0.00 0.00 0.0010006780 N25 SRIA AUXILIAR 80 10 0.00 89,724.70 0.00 0.00 0.00 0.00 0.0010006880 N44 COOR PR ASIS MED NC80 1 0.00 14,431.40 0.00 0.00 0.00 0.00 0.0010006980 N34 ANALISTA RESP E 80 5 0.00 53,747.05 0.00 0.00 0.00 0.00 0.0010007080 N45 LIDER PROYECTO D 80 2 0.00 29,277.26 0.00 0.00 0.00 0.00 0.0010007180 N59 COORD PROGRAMAS A 80 5 0.00 122,514.45 0.00 0.00 0.00 0.00 0.0010100080 N49 CONFIANZA MEDICA 80 1 0.00 16,830.32 22,216.02 0.00 0.00 0.00 26,928.5110100280 N56 CONFIANZA MEDICA 80 1 0.00 21,450.80 28,315.06 0.00 0.00 0.00 34,321.2810100480 N47 CONFIANZA MEDICA 80 2 0.00 31,181.08 41,159.02 0.00 0.00 0.00 49,889.7210100580 N56 CONFIANZA MEDICA 80 1 0.00 21,450.80 28,315.06 0.00 0.00 0.00 34,321.2810100880 N51 CONFIANZA MEDICA 80 3 0.00 54,374.94 71,774.94 0.00 0.00 0.00 86,999.9110100980 N54 CONFIANZA MEDICA 80 1 0.00 20,072.89 26,496.21 0.00 0.00 0.00 32,116.6210101080 N55 CONFIANZA MEDICA 80 4 0.00 82,641.12 109,086.28 0.00 0.00 0.00 132,225.8010101180 N61 C0NFIANZA MEDICA 80 1 0.00 26,976.28 35,608.68 0.00 0.00 0.00 43,162.0410101280 N60 CONFIANZA MEDICA 80 3 0.00 77,660.94 102,512.43 0.00 0.00 0.00 124,257.4810101380 N59 CONFIANZA MEDICA 80 1 0.00 24,502.89 32,343.81 0.00 0.00 0.00 39,204.6210101580 N57 COOR PROG MED S 80 1 0.00 22,423.64 29,599.20 0.00 0.00 0.00 35,877.82



DIARIO OFICIAL


10004080 N45 SRIA A COORD GRAL 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010004180 N42 SRIA AUX B DIRECTOR80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010004280 N41 SRIA SRIO PART DIR 80 8 0.00 0.00 0.00 0.00 0.00 0.00 0.0010004380 N41 SRIA B COORD GRAL 80 8 0.00 0.00 0.00 0.00 0.00 0.00 0.0010004580 N37 SRIA SRIO PAR CO GR80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010004680 N37 SRIA A JEF DIVISION80 70 0.00 0.00 0.00 0.00 0.00 0.00 0.0010004780 N35 SRIA JEFE DE AREA 80 52 0.00 0.00 0.00 0.00 0.00 0.00 0.0010004980 N35 SRIA AUX A JEFE DIV80 44 0.00 0.00 0.00 0.00 0.00 0.00 0.0010005080 N31 SRIA AUX JEFE AREA 80 61 0.00 0.00 0.00 0.00 0.00 0.00 0.0010005380 N31 SRIA AUX B JEFE DIV80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0010005480 N31 RECEP DIRECTOR 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010005680 N36 CHOFER DIRECTOR 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0010005780 N30 CHOFER COORD GRAL 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010005880 N61 JEFE DEPTO ADMVO B 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0010005980 N57 COORD PROGRAMAS 80 391 0.00 0.00 0.00 0.00 0.00 0.00 0.0010006080 N43 SRIA A COORD 80 34 0.00 0.00 0.00 0.00 0.00 0.00 0.0010006180 N39 SRIA B COORD 80 23 0.00 0.00 0.00 0.00 0.00 0.00 0.0010006280 N37 SRIA AUX A COORD 80 6 0.00 0.00 0.00 0.00 0.00 0.00 0.0010006380 N37 SRIA JEF DEP ADVO A80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0010006780 N25 SRIA AUXILIAR 80 10 0.00 0.00 0.00 0.00 0.00 0.00 0.0010006880 N44 COOR PR ASIS MED NC80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010006980 N34 ANALISTA RESP E 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0010007080 N45 LIDER PROYECTO D 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0010007180 N59 COORD PROGRAMAS A 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0010100080 N49 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010100280 N56 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010100480 N47 CONFIANZA MEDICA 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0010100580 N56 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010100880 N51 CONFIANZA MEDICA 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0010100980 N54 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010101080 N55 CONFIANZA MEDICA 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0010101180 N61 C0NFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010101280 N60 CONFIANZA MEDICA 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0010101380 N59 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010101580 N57 COOR PROG MED S 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


10004080 N45 SRIA A COORD GRAL 80 1 161,018.45 3,768.88 17,604.67 8,891.41 4,165.10 2,384.28 258.0010004180 N42 SRIA AUX B DIRECTOR80 1 196,690.07 3,524.50 24,110.52 10,551.74 4,943.59 2,739.92 0.0010004280 N41 SRIA SRIO PART DIR 80 8 1,334,049.37 27,460.64 154,501.86 72,389.20 33,912.85 17,147.02 0.0010004380 N41 SRIA B COORD GRAL 80 8 1,381,291.53 27,460.64 162,396.98 74,559.19 34,930.53 19,585.38 516.0010004580 N37 SRIA SRIO PAR CO GR80 1 130,421.14 3,004.74 14,193.52 7,137.62 3,343.59 0.00 0.0010004680 N37 SRIA A JEF DIVISION80 70 10,597,882.57 210,331.80 1,238,049.79 571,147.58 267,578.81 134,637.82 2,838.0010004780 N35 SRIA JEFE DE AREA 80 52 7,567,785.69 149,540.56 881,966.11 407,305.03 190,812.34 96,016.70 3,906.0010004980 N35 SRIA AUX A JEFE DIV80 44 6,360,012.10 126,534.32 739,333.85 342,471.38 160,445.81 80,342.96 2,322.0010005080 N31 SRIA AUX JEFE AREA 80 61 7,843,097.28 156,360.08 909,540.28 421,569.42 197,495.88 96,869.65 3,390.0010005380 N31 SRIA AUX B JEFE DIV80 12 1,571,786.06 30,759.36 182,276.30 84,163.69 39,430.55 20,716.95 774.0010005480 N31 RECEP DIRECTOR 80 1 97,699.27 2,563.28 9,708.48 5,429.08 2,543.20 0.00 0.0010005680 N36 CHOFER DIRECTOR 80 3 463,140.88 8,748.39 55,014.68 24,809.34 11,623.01 6,479.84 516.0010005780 N30 CHOFER COORD GRAL 80 1 96,541.42 2,528.83 9,591.73 5,360.25 2,510.96 0.00 0.0010005880 N61 JEFE DEPTO ADMVO B 80 2 531,869.55 13,890.68 56,124.09 30,304.68 14,195.46 0.00 0.0010005980 N57 COORD PROGRAMAS 80 391 99,551,096.26 2,257,325.11 11,262,794.61 5,538,584.28 2,594,567.21 959,980.60 14,964.0010006080 N43 SRIA A COORD 80 34 5,816,180.94 124,266.60 664,102.31 317,792.84 148,878.52 65,400.95 2,322.0010006180 N39 SRIA B COORD 80 23 3,331,187.49 72,661.83 373,936.67 181,599.81 85,073.49 37,517.26 1,290.0010006280 N37 SRIA AUX A COORD 80 6 848,157.10 18,028.44 96,129.27 46,057.00 21,577.23 8,815.62 516.0010006380 N37 SRIA JEF DEP ADVO A80 2 300,984.33 6,009.48 35,095.59 16,185.14 7,582.90 4,261.96 0.0010006780 N25 SRIA AUXILIAR 80 10 1,177,527.09 23,100.60 136,068.92 62,873.28 29,456.46 13,970.18 516.0010006880 N44 COOR PR ASIS MED NC80 1 199,639.43 3,715.52 24,177.87 10,748.20 5,035.61 2,809.29 0.0010006980 N34 ANALISTA RESP E 80 5 589,190.64 13,837.75 63,095.15 32,342.03 15,150.90 2,142.97 0.0010007080 N45 LIDER PROYECTO D 80 2 347,097.23 7,537.76 39,397.42 19,065.05 8,931.51 2,896.69 258.0010007180 N59 COORD PROGRAMAS A 80 5 1,597,828.60 31,542.70 192,217.38 87,356.68 40,925.69 22,649.35 1,032.0010100080 N49 CONFIANZA MEDICA 80 1 389,674.80 4,333.15 37,737.46 19,003.78 8,898.87 4,981.78 0.0010100280 N56 CONFIANZA MEDICA 80 1 458,857.10 5,522.74 46,596.70 23,177.55 10,851.47 5,838.04 0.0010100480 N47 CONFIANZA MEDICA 80 2 651,606.20 8,027.92 64,096.46 32,521.63 15,227.33 8,557.17 0.0010100580 N56 CONFIANZA MEDICA 80 1 604,851.77 5,522.74 52,611.06 27,950.94 13,086.34 7,176.34 0.0010100880 N51 CONFIANZA MEDICA 80 3 1,027,876.60 13,999.44 89,935.24 50,635.46 23,714.45 9,556.34 0.0010100980 N54 CONFIANZA MEDICA 80 1 419,970.19 5,167.99 41,552.45 20,896.09 9,784.00 5,483.42 0.0010101080 N55 CONFIANZA MEDICA 80 4 1,730,569.21 21,276.88 163,776.61 85,846.52 40,195.26 22,560.24 258.0010101180 N61 C0NFIANZA MEDICA 80 1 552,363.92 6,945.34 54,592.95 27,474.99 12,863.21 5,672.11 0.0010101280 N60 CONFIANZA MEDICA 80 3 1,647,235.13 19,994.67 156,564.49 81,232.01 38,041.15 17,210.27 0.0010101380 N59 CONFIANZA MEDICA 80 1 518,988.80 6,308.54 52,470.23 25,791.59 12,075.36 5,829.19 0.0010101580 N57 COOR PROG MED S 80 1 463,763.94 5,773.21 43,022.76 22,709.97 10,638.59 5,450.70 0.00



DIARIO OFICIAL


10004080 N45 SRIA A COORD GRAL 80 1 22,291.74 10,399.31 7,526.78 77,290.17 324,735.98 324,735.9810004180 N42 SRIA AUX B DIRECTOR80 1 26,452.82 12,341.21 7,038.74 91,703.04 369,216.47 369,216.4710004280 N41 SRIA SRIO PART DIR 80 8 181,481.74 84,665.72 54,841.28 626,400.31 2,590,173.20 323,771.6510004380 N41 SRIA B COORD GRAL 80 8 186,919.59 87,203.72 54,841.28 648,413.31 2,659,428.36 332,428.5510004580 N37 SRIA SRIO PAR CO GR80 1 17,894.71 8,348.09 6,000.72 59,922.99 259,248.37 259,248.3710004680 N37 SRIA A JEF DIVISION80 70 1,431,866.38 668,008.80 420,050.40 4,944,509.38 20,365,688.75 290,938.4110004780 N35 SRIA JEFE DE AREA 80 52 1,021,128.73 476,380.15 300,084.65 3,527,140.27 14,524,167.88 279,310.9210004980 N35 SRIA AUX A JEFE DIV80 44 858,574.55 400,551.28 252,699.92 2,963,276.07 12,224,954.41 277,839.8710005080 N31 SRIA AUX JEFE AREA 80 61 1,056,888.18 493,063.66 311,905.78 3,647,082.93 15,075,809.01 247,144.4110005380 N31 SRIA AUX B JEFE DIV80 12 210,997.37 98,437.05 61,429.20 728,984.47 3,006,140.13 250,511.6810005480 N31 RECEP DIRECTOR 80 1 13,611.32 6,349.80 5,119.10 45,324.26 201,804.33 201,804.3310005680 N36 CHOFER DIRECTOR 80 3 62,197.00 29,016.77 17,471.34 215,876.37 879,634.45 293,211.4810005780 N30 CHOFER COORD GRAL 80 1 13,438.75 6,269.30 5,050.29 44,750.11 199,282.25 199,282.2510005880 N61 JEFE DEPTO ADMVO B 80 2 75,978.22 35,444.08 27,740.90 253,678.11 1,104,086.70 552,043.3510005980 N57 COORD PROGRAMAS 80 391 13,885,698.27 6,477,877.14 4,509,440.35 47,501,231.57 198,817,005.51 508,483.3910006080 N43 SRIA A COORD 80 34 796,717.58 371,687.56 248,170.76 2,739,339.12 11,405,179.74 335,446.4610006180 N39 SRIA B COORD 80 23 455,280.68 212,397.44 145,112.29 1,564,869.47 6,562,329.68 285,318.6810006280 N37 SRIA AUX A COORD 80 6 115,465.15 53,867.82 36,004.32 396,460.85 1,658,043.39 276,340.5710006380 N37 SRIA JEF DEP ADVO A80 2 40,575.54 18,929.99 12,001.44 140,642.04 579,434.85 289,717.4310006780 N25 SRIA AUXILIAR 80 10 157,621.63 73,536.00 46,133.90 543,276.97 2,250,544.06 225,054.4110006880 N44 COOR PR ASIS MED NC80 1 26,945.39 12,570.99 7,420.22 93,423.09 378,266.36 378,266.3610006980 N34 ANALISTA RESP E 80 5 81,083.81 37,826.95 27,635.20 273,114.76 1,179,631.00 235,926.2010007080 N45 LIDER PROYECTO D 80 2 47,796.78 22,298.31 15,053.56 163,235.08 683,187.03 341,593.5210007180 N59 COORD PROGRAMAS A 80 5 219,003.78 102,171.55 62,993.50 759,892.63 3,081,053.63 616,210.7310100080 N49 CONFIANZA MEDICA 80 1 47,651.56 22,226.64 12,673.33 157,506.57 646,548.57 646,548.5710100280 N56 CONFIANZA MEDICA 80 1 58,121.10 27,108.24 14,890.22 192,106.06 777,609.96 777,609.9610100480 N47 CONFIANZA MEDICA 80 2 81,550.50 38,037.00 21,720.76 269,738.77 1,105,439.85 552,719.9310100580 N56 CONFIANZA MEDICA 80 1 70,091.06 32,691.16 20,494.32 229,623.96 961,122.53 961,122.5310100880 N51 CONFIANZA MEDICA 80 3 126,959.90 59,222.77 38,211.86 412,235.46 1,761,144.94 587,048.3110100980 N54 CONFIANZA MEDICA 80 1 52,398.57 24,439.87 14,066.90 173,789.29 712,271.00 712,271.0010101080 N55 CONFIANZA MEDICA 80 4 215,266.60 100,405.29 59,722.02 709,307.42 2,927,794.71 731,948.6810101180 N61 C0NFIANZA MEDICA 80 1 68,898.15 32,134.49 18,900.55 227,481.79 939,115.23 939,115.2310101280 N60 CONFIANZA MEDICA 80 3 203,681.55 95,008.20 55,693.01 667,425.35 2,773,175.20 924,391.7310101380 N59 CONFIANZA MEDICA 80 1 64,676.14 30,165.60 17,111.51 214,428.16 878,083.44 878,083.4410101580 N57 COOR PROG MED S 80 1 56,935.74 26,561.37 15,777.82 186,870.16 783,024.58 783,024.58



DIARIO OFICIAL


10101880 N62 JEFE AREA MEDICA 80 82 13,637,315.04 4,841,247.20 0.00 3,695,712.12 0.00 0.00 0.0010101980 N57 COORD PROG MED 80 71 9,399,724.08 3,336,902.02 0.00 2,547,325.22 0.00 0.00 0.0010102080 N60 COORD TECNICO A MED80 13 1,986,897.12 705,348.54 0.00 538,449.08 0.00 0.00 0.0010102180 N63 CONFIANZA MEDICA 80 3 527,109.12 187,123.74 0.00 142,846.56 0.00 0.00 0.0010102280 N50 CONFIANZA MEDICA 80 1 103,416.48 36,712.85 0.00 28,025.87 0.00 0.00 0.0010110080 N57 COORD ESTOMATOLOG 80 2 264,780.96 93,997.24 0.00 71,755.64 0.00 0.00 0.0010110280 N60 C0OR TEC A ESTOM 80 1 152,838.24 54,257.58 0.00 41,419.16 0.00 0.00 0.0010120180 N46 CONFIANZA ENFERM 80 9 810,941.76 287,884.35 0.00 0.00 0.00 0.00 183,137.7010120280 N31 CONFIANZA ENFERM 80 1 58,780.80 20,867.18 0.00 0.00 15,929.60 0.00 0.0010120380 N38 CONFIANZA ENFERM 80 1 70,385.04 24,986.69 0.00 0.00 0.00 0.00 0.0010120680 N50 COORD PROGR ENF 80 24 2,481,995.52 881,108.40 0.00 0.00 0.00 0.00 0.0010120880 N57 CONFIANZA ENFERM 80 1 132,390.48 46,998.62 0.00 0.00 0.00 0.00 0.0010120980 N51 CONFIANZA ENFERM 80 1 107,010.96 37,988.89 0.00 0.00 0.00 0.00 0.0012000080 N06 CONFIANZA NIVEL 80 18 566,265.60 201,024.36 0.00 0.00 0.00 0.00 0.0012000180 N07 CONFIANZA NIVEL 80 1 32,444.64 11,517.85 0.00 0.00 0.00 0.00 0.0012000280 N08 CONFIANZA NIVEL 80 2 67,732.80 24,045.14 0.00 0.00 0.00 0.00 0.0012000380 N09 CONFIANZA NIVEL 80 2 69,752.16 24,762.02 0.00 0.00 0.00 0.00 0.0012000480 N10 CONFIANZA NIVEL 80 2 74,316.96 26,382.52 0.00 0.00 0.00 0.00 0.0012000580 N11 CONFIANZA NIVEL 80 5 188,398.80 66,881.55 0.00 0.00 0.00 0.00 0.0012000680 N12 CONFIANZA NIVEL 80 8 314,411.52 111,616.08 0.00 0.00 0.00 0.00 63,904.1612000780 N13 CONFIANZA NIVEL 80 12 486,282.24 172,630.20 0.00 0.00 0.00 0.00 98,836.8812000880 N14 CONFIANZA NIVEL 80 8 327,742.08 116,348.40 0.00 0.00 0.00 0.00 72,164.7112000980 N15 CONFIANZA NIVEL 80 9 385,311.60 136,785.60 0.00 0.00 0.00 0.00 17,403.2412001080 N16 CONFIANZA NIVEL 80 16 706,003.20 250,631.20 0.00 0.00 0.00 0.00 170,998.4512001180 N17 CONFIANZA NIVEL 80 8 363,473.28 129,033.04 0.00 0.00 0.00 0.00 73,875.9612001280 N18 CONFIANZA NIVEL 80 16 732,130.56 259,906.40 0.00 0.00 0.00 0.00 37,201.3812001380 N19 CONFIANZA NIVEL 80 4 186,212.16 66,105.32 0.00 0.00 0.00 0.00 0.0012001480 N20 CONFIANZA NIVEL 80 27 1,284,498.00 455,996.79 0.00 0.00 0.00 0.00 63,109.0612001580 N21 CONFIANZA NIVEL 80 1 48,540.48 17,231.87 0.00 0.00 0.00 0.00 19,731.7112001680 N22 CONFIANZA NIVEL 80 19 955,712.16 339,277.87 0.00 0.00 0.00 0.00 95,420.3412001780 N23 CONFIANZA NIVEL 80 7 361,423.44 128,305.31 0.00 0.00 0.00 0.00 0.0012001880 N24 CONFIANZA NIVEL 80 4 210,199.68 74,620.88 0.00 0.00 0.00 0.00 7,120.5112001980 N25 CONFIANZA NIVEL 80 14 741,636.00 263,280.78 0.00 0.00 0.00 0.00 107,669.6712002180 N27 CONFIANZA NIVEL 80 4 222,371.52 78,941.88 0.00 0.00 0.00 0.00 30,131.3412002280 N28 CONFIANZA NIVEL 80 46 2,593,936.32 920,847.32 0.00 0.00 0.00 0.00 160,381.07



DIARIO OFICIAL


10101880 N62 JEFE AREA MEDICA 80 82 0.00 0.00 442,800.00 0.00 10,571,617.54 0.00 0.0010101980 N57 COORD PROG MED 80 71 0.00 0.00 383,400.00 0.00 6,456,127.87 0.00 0.0010102080 N60 COORD TECNICO A MED80 13 0.00 0.00 70,200.00 0.00 1,684,727.40 0.00 0.0010102180 N63 CONFIANZA MEDICA 80 3 0.00 0.00 16,200.00 0.00 472,292.05 0.00 0.0010102280 N50 CONFIANZA MEDICA 80 1 0.00 0.00 5,400.00 0.00 0.00 0.00 0.0010110080 N57 COORD ESTOMATOLOG 80 2 0.00 0.00 10,800.00 0.00 57,852.99 0.00 0.0010110280 N60 COOR TEC A ESTOM 80 1 0.00 0.00 5,400.00 0.00 62,128.61 0.00 0.0010120180 N46 CONFIANZA ENFERM 80 9 0.00 0.00 48,600.00 0.00 678,635.06 0.00 0.0010120280 N31 CONFIANZA ENFERM 80 1 0.00 0.00 5,400.00 0.00 53,908.34 0.00 0.0010120380 N38 CONFIANZA ENFERM 80 1 0.00 0.00 5,400.00 0.00 64,116.88 0.00 0.0010120680 N50 COORD PROGR ENF 80 24 0.00 0.00 129,600.00 0.00 1,843,863.74 0.00 0.0010120880 N57 CONFIANZA ENFERM 80 1 0.00 0.00 5,400.00 0.00 125,780.64 0.00 0.0010120980 N51 CONFIANZA ENFERM 80 1 0.00 0.00 5,400.00 0.00 69,450.27 0.00 0.0012000080 N06 CONFIANZA NIVEL 80 18 0.00 0.00 97,200.00 0.00 301,187.71 0.00 0.0012000180 N07 CONFIANZA NIVEL 80 1 0.00 0.00 5,400.00 0.00 15,020.49 0.00 0.0012000280 N08 CONFIANZA NIVEL 80 2 0.00 0.00 10,800.00 0.00 43,435.13 0.00 0.0012000380 N09 CONFIANZA NIVEL 80 2 0.00 0.00 10,800.00 0.00 34,802.90 0.00 0.0012000480 N10 CONFIANZA NIVEL 80 2 0.00 0.00 10,800.00 0.00 26,608.46 0.00 0.0012000580 N11 CONFIANZA NIVEL 80 5 0.00 0.00 27,000.00 0.00 120,903.57 0.00 0.0012000680 N12 CONFIANZA NIVEL 80 8 0.00 0.00 43,200.00 0.00 169,615.66 0.00 0.0012000780 N13 CONFIANZA NIVEL 80 12 0.00 0.00 64,800.00 0.00 296,758.17 0.00 0.0012000880 N14 CONFIANZA NIVEL 80 8 0.00 0.00 43,200.00 0.00 188,429.69 0.00 0.0012000980 N15 CONFIANZA NIVEL 80 9 0.00 0.00 48,600.00 0.00 182,210.06 0.00 0.0012001080 N16 CONFIANZA NIVEL 80 16 0.00 0.00 86,400.00 0.00 390,978.94 0.00 0.0012001180 N17 CONFIANZA NIVEL 80 8 0.00 0.00 43,200.00 0.00 204,890.10 0.00 0.0012001280 N18 CONFIANZA NIVEL 80 16 0.00 0.00 86,400.00 0.00 429,409.16 0.00 0.0012001380 N19 CONFIANZA NIVEL 80 4 0.00 0.00 21,600.00 0.00 119,347.09 0.00 0.0012001480 N20 CONFIANZA NIVEL 80 27 0.00 0.00 145,800.00 0.00 598,742.43 0.00 0.0012001580 N21 CONFIANZA NIVEL 80 1 0.00 0.00 5,400.00 0.00 23,568.38 0.00 0.0012001680 N22 CONFIANZA NIVEL 80 19 0.00 0.00 102,600.00 0.00 435,520.51 0.00 0.0012001780 N23 CONFIANZA NIVEL 80 7 0.00 0.00 37,800.00 0.00 234,953.07 0.00 0.0012001880 N24 CONFIANZA NIVEL 80 4 0.00 0.00 21,600.00 0.00 106,609.94 0.00 0.0012001980 N25 CONFIANZA NIVEL 80 14 0.00 0.00 75,600.00 0.00 398,426.81 0.00 0.0012002180 N27 CONFIANZA NIVEL 80 4 0.00 0.00 21,600.00 0.00 150,028.90 0.00 0.0012002280 N28 CONFIANZA NIVEL 80 46 0.00 0.00 248,400.00 0.00 1,333,138.32 0.00 0.00



DIARIO OFICIAL


10101880 N62 JEFE AREA MEDICA 80 82 0.00 0.00 0.00 548,784.26 0.00 4,748,990.64 3,171,646.8410101980 N57 COORD PROG MED 80 71 0.00 0.00 0.00 367,762.67 0.00 3,273,313.00 2,186,105.6210102080 N60 COORD TECNICO A MED80 13 0.00 0.00 0.00 82,221.63 0.00 691,907.19 462,095.1410102180 N63 CONFIANZA MEDICA 80 3 0.00 0.00 0.00 25,000.70 0.00 181,079.39 120,423.1310102280 N50 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 3,016.20 0.00 36,013.24 24,051.7010110080 N57 COORD ESTOMATOLOG 80 2 0.00 0.00 0.00 7,616.79 0.00 81,060.22 54,136.6410110280 N60 COOR TEC A ESTOM 80 1 0.00 0.00 0.00 4,803.19 0.00 46,790.00 31,249.0410120180 N46 CONFIANZA ENFERM 80 9 0.00 0.00 0.00 47,491.89 0.00 294,475.26 200,088.7710120280 N31 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 2,760.21 0.00 22,643.95 15,122.9210120380 N38 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 2,982.93 0.00 23,522.93 15,709.9610120680 N50 COORD PROGR ENF 80 24 0.00 0.00 0.00 99,056.33 0.00 822,438.42 550,029.9810120880 N57 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 5,553.76 0.00 44,245.37 29,549.5910120980 N51 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 4,036.05 0.00 35,763.44 23,884.8712000080 N06 CONFIANZA NIVEL 80 18 0.00 0.00 2,037.12 26,158.35 6,322.68 132,606.32 87,289.1612000180 N07 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 1,358.77 0.00 7,914.05 5,320.5312000280 N08 CONFIANZA NIVEL 80 2 0.00 0.00 1,018.56 3,284.85 0.00 15,945.98 10,460.5012000380 N09 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 3,170.61 0.00 16,473.70 11,039.3012000480 N10 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 3,045.10 5,290.74 17,620.12 11,543.6312000580 N11 CONFIANZA NIVEL 80 5 0.00 0.00 0.00 8,979.43 0.00 44,143.25 29,030.1512000680 N12 CONFIANZA NIVEL 80 8 0.00 0.00 1,018.56 14,029.90 0.00 89,501.93 60,477.6512000780 N13 CONFIANZA NIVEL 80 12 2,400.00 0.00 2,037.12 23,756.05 6,861.40 136,011.73 91,252.3312000880 N14 CONFIANZA NIVEL 80 8 0.00 0.00 0.00 15,940.41 3,157.44 93,149.50 62,670.9612000980 N15 CONFIANZA NIVEL 80 9 2,239.92 0.00 0.00 16,495.87 0.00 95,941.20 64,708.3512001080 N16 CONFIANZA NIVEL 80 16 0.00 0.00 0.00 32,533.48 0.00 204,950.22 139,198.8512001180 N17 CONFIANZA NIVEL 80 8 2,400.00 0.00 0.00 17,417.16 0.00 100,496.70 67,599.4012001280 N18 CONFIANZA NIVEL 80 16 0.00 0.00 3,055.68 32,737.74 0.00 181,882.35 121,627.0212001380 N19 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 8,716.39 0.00 43,558.16 29,009.5312001480 N20 CONFIANZA NIVEL 80 27 2,400.00 0.00 0.00 53,688.83 16,957.20 326,442.55 221,216.7012001580 N21 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 2,227.61 0.00 15,677.61 10,463.3912001680 N22 CONFIANZA NIVEL 80 19 0.00 0.00 1,018.56 40,437.35 0.00 248,745.36 168,049.3012001780 N23 CONFIANZA NIVEL 80 7 0.00 0.00 0.00 16,826.24 0.00 89,132.43 59,755.7612001880 N24 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 8,989.79 0.00 50,900.42 33,789.8412001980 N25 CONFIANZA NIVEL 80 14 7,200.00 0.00 5,092.80 33,219.44 0.00 200,451.04 136,210.2312002180 N27 CONFIANZA NIVEL 80 4 0.00 0.00 1,018.56 10,408.46 0.00 60,344.72 41,419.9812002280 N28 CONFIANZA NIVEL 80 46 0.00 0.00 2,037.12 110,123.30 28,327.00 667,728.32 450,331.89



DIARIO OFICIAL


10101880 N62 JEFE AREA MEDICA 80 82 0.00 9,360.00 0.00 0.00 4,322,692.41 6,262,412.16 393,600.0010101980 N57 COORD PROG MED 80 71 0.00 10,080.00 0.00 0.00 2,896,811.99 4,316,461.33 340,800.0010102080 N60 COORD TECNICO A MED80 13 0.00 960.00 0.00 0.00 647,647.54 912,406.04 62,400.0010102180 N63 CONFIANZA MEDICA 80 3 0.00 240.00 0.00 0.00 147,372.68 241,752.94 14,400.0010102280 N50 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 23,758.20 47,490.04 4,800.0010110080 N57 COORD ESTOMATOLOG 80 2 0.00 0.00 0.00 0.00 59,996.35 106,790.86 9,600.0010110280 N60 COOR TEC A ESTOM 80 1 0.00 0.00 0.00 0.00 37,834.01 61,642.37 4,800.0010120180 N46 CONFIANZA ENFERM 80 9 0.00 0.00 0.00 0.00 182,092.23 401,944.35 43,200.0010120280 N31 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 0.00 21,741.79 29,880.06 4,800.0010120380 N38 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 0.00 23,496.10 31,010.26 4,800.0010120680 N50 COORD PROGR ENF 80 24 0.00 0.00 0.00 0.00 742,163.56 1,086,876.00 115,200.0010120880 N57 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 0.00 43,746.16 58,328.63 4,800.0010120980 N51 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 0.00 31,791.35 47,146.92 4,800.0012000080 N06 CONFIANZA NIVEL 80 18 0.00 0.00 0.00 0.00 86,148.86 185,974.92 86,400.0012000180 N07 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 5,142.12 10,801.24 4,800.0012000280 N08 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 11,314.35 22,230.56 9,600.0012000380 N09 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 10,158.75 23,101.15 9,600.0012000480 N10 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 10,469.39 24,436.76 9,600.0012000580 N11 CONFIANZA NIVEL 80 5 0.00 0.00 0.00 0.00 29,301.88 61,955.00 24,000.0012000680 N12 CONFIANZA NIVEL 80 8 0.00 0.00 0.00 0.00 59,084.54 120,784.42 38,400.0012000780 N13 CONFIANZA NIVEL 80 12 0.00 0.00 0.00 0.00 81,652.08 185,873.71 57,600.0012000880 N14 CONFIANZA NIVEL 80 8 0.00 0.00 0.00 0.00 55,462.93 126,879.92 38,400.0012000980 N15 CONFIANZA NIVEL 80 9 0.00 0.00 0.00 0.00 60,072.67 132,003.93 43,200.0012001080 N16 CONFIANZA NIVEL 80 16 0.00 0.00 0.00 0.00 128,263.42 278,151.13 76,800.0012001180 N17 CONFIANZA NIVEL 80 8 0.00 0.00 0.00 0.00 59,253.15 138,636.63 38,400.0012001280 N18 CONFIANZA NIVEL 80 16 0.00 0.00 0.00 0.00 117,174.66 251,370.02 76,800.0012001380 N19 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 28,444.49 61,238.50 19,200.0012001480 N20 CONFIANZA NIVEL 80 27 0.00 0.00 0.00 0.00 196,180.90 443,849.81 129,600.0012001580 N21 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 8,174.75 21,102.77 4,800.0012001680 N22 CONFIANZA NIVEL 80 19 0.00 0.00 0.00 0.00 146,667.56 341,249.13 91,200.0012001780 N23 CONFIANZA NIVEL 80 7 0.00 0.00 0.00 0.00 54,189.45 122,166.41 33,600.0012001880 N24 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 31,024.55 71,020.16 19,200.0012001980 N25 CONFIANZA NIVEL 80 14 0.00 0.00 0.00 0.00 119,947.12 273,669.88 67,200.0012002180 N27 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 39,092.09 81,885.21 19,200.0012002280 N28 CONFIANZA NIVEL 80 46 0.00 0.00 0.00 0.00 414,016.78 905,153.83 220,800.00



DIARIO OFICIAL


10101880 N62 JEFE AREA MEDICA 80 82 0.00 2,309,820.28 3,048,962.54 0.00 0.00 0.00 3,695,712.1210101980 N57 COORD PROG MED 80 71 0.00 1,592,078.44 2,101,543.20 0.00 0.00 0.00 2,547,325.2210102080 N60 COORD TECNICO A MED80 13 0.00 336,530.74 444,220.53 0.00 0.00 0.00 538,449.0810102180 N63 CONFIANZA MEDICA 80 3 0.00 89,279.10 117,848.43 0.00 0.00 0.00 142,846.5610102280 N50 CONFIANZA MEDICA 80 1 0.00 17,516.17 23,121.34 0.00 0.00 0.00 28,025.8710110080 N57 COORD ESTOMATOLOG 80 2 0.00 44,847.28 0.00 0.00 0.00 0.00 71,755.6410110280 N60 COOR TEC A ESTOM 80 1 0.00 25,886.98 0.00 0.00 0.00 0.00 41,419.1610120180 N46 CONFIANZA ENFERM 80 9 3,394.32 137,353.23 0.00 340,636.05 0.00 0.00 0.0010120280 N31 CONFIANZA ENFERM 80 1 0.00 9,956.00 0.00 24,690.87 0.00 0.00 0.0010120380 N38 CONFIANZA ENFERM 80 1 0.00 11,921.47 0.00 29,565.24 0.00 0.00 0.0010120680 N50 COORD PROGR ENF 80 24 18,713.28 420,388.08 0.00 999,122.07 0.00 0.00 0.0010120880 N57 CONFIANZA ENFERM 80 1 0.00 22,423.64 0.00 55,610.62 0.00 0.00 0.0010120980 N51 CONFIANZA ENFERM 80 1 0.00 18,124.98 0.00 44,949.95 0.00 0.00 0.0012000080 N06 CONFIANZA NIVEL 80 18 0.00 95,911.20 0.00 0.00 0.00 0.00 0.0012000180 N07 CONFIANZA NIVEL 80 1 0.00 5,495.31 0.00 0.00 0.00 0.00 0.0012000280 N08 CONFIANZA NIVEL 80 2 0.00 11,472.24 0.00 0.00 0.00 0.00 0.0012000380 N09 CONFIANZA NIVEL 80 2 0.00 11,814.28 0.00 0.00 0.00 0.00 0.0012000480 N10 CONFIANZA NIVEL 80 2 0.00 12,587.44 0.00 0.00 0.00 0.00 0.0012000580 N11 CONFIANZA NIVEL 80 5 0.00 31,910.05 0.00 0.00 0.00 0.00 0.0012000680 N12 CONFIANZA NIVEL 80 8 0.00 53,253.44 0.00 0.00 0.00 0.00 0.0012000780 N13 CONFIANZA NIVEL 80 12 0.00 82,364.04 0.00 0.00 0.00 0.00 0.0012000880 N14 CONFIANZA NIVEL 80 8 0.00 55,511.28 0.00 0.00 0.00 0.00 0.0012000980 N15 CONFIANZA NIVEL 80 9 0.00 65,262.15 0.00 0.00 0.00 0.00 0.0012001080 N16 CONFIANZA NIVEL 80 16 0.00 119,579.36 0.00 0.00 0.00 0.00 0.0012001180 N17 CONFIANZA NIVEL 80 8 0.00 61,563.28 0.00 0.00 0.00 0.00 0.0012001280 N18 CONFIANZA NIVEL 80 16 0.00 124,004.64 0.00 0.00 0.00 0.00 0.0012001380 N19 CONFIANZA NIVEL 80 4 0.00 31,539.68 0.00 0.00 0.00 0.00 0.0012001480 N20 CONFIANZA NIVEL 80 27 0.00 217,561.95 0.00 0.00 0.00 0.00 0.0012001580 N21 CONFIANZA NIVEL 80 1 0.00 8,221.54 0.00 0.00 0.00 0.00 0.0012001680 N22 CONFIANZA NIVEL 80 19 0.00 161,873.73 0.00 0.00 0.00 0.00 0.0012001780 N23 CONFIANZA NIVEL 80 7 10,045.68 61,216.12 0.00 0.00 0.00 0.00 0.0012001880 N24 CONFIANZA NIVEL 80 4 0.00 35,602.56 0.00 0.00 0.00 0.00 0.0012001980 N25 CONFIANZA NIVEL 80 14 0.00 125,614.58 0.00 0.00 0.00 0.00 0.0012002180 N27 CONFIANZA NIVEL 80 4 0.00 37,664.16 0.00 0.00 0.00 0.00 0.0012002280 N28 CONFIANZA NIVEL 80 46 0.00 439,347.84 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


10101880 N62 JEFE AREA MEDICA 80 82 26,455.44 0.00 0.00 0.00 0.00 0.00 0.0010101980 N57 COORD PROG MED 80 71 0.00 0.00 0.00 0.00 0.00 0.00 0.0010102080 N60 COORD TECNICO A MED80 13 0.00 0.00 0.00 0.00 0.00 0.00 0.0010102180 N63 CONFIANZA MEDICA 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0010102280 N50 CONFIANZA MEDICA 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010110080 N57 COORD ESTOMATOLOG 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0010110280 N60 COOR TEC A ESTOM 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010120180 N46 CONFIANZA ENFERM 80 9 0.00 0.00 0.00 0.00 0.00 0.00 0.0010120280 N31 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010120380 N38 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010120680 N50 COORD PROGR ENF 80 24 0.00 0.00 0.00 0.00 0.00 0.00 0.0010120880 N57 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0010120980 N51 CONFIANZA ENFERM 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012000080 N06 CONFIANZA NIVEL 80 18 0.00 0.00 0.00 0.00 0.00 0.00 0.0012000180 N07 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012000280 N08 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012000380 N09 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012000480 N10 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012000580 N11 CONFIANZA NIVEL 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0012000680 N12 CONFIANZA NIVEL 80 8 0.00 0.00 0.00 0.00 0.00 0.00 0.0012000780 N13 CONFIANZA NIVEL 80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0012000880 N14 CONFIANZA NIVEL 80 8 0.00 0.00 0.00 0.00 0.00 0.00 0.0012000980 N15 CONFIANZA NIVEL 80 9 0.00 0.00 0.00 0.00 0.00 0.00 0.0012001080 N16 CONFIANZA NIVEL 80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.0012001180 N17 CONFIANZA NIVEL 80 8 0.00 0.00 0.00 0.00 0.00 0.00 0.0012001280 N18 CONFIANZA NIVEL 80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.0012001380 N19 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012001480 N20 CONFIANZA NIVEL 80 27 0.00 0.00 0.00 0.00 0.00 0.00 0.0012001580 N21 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012001680 N22 CONFIANZA NIVEL 80 19 0.00 0.00 0.00 0.00 0.00 0.00 0.0012001780 N23 CONFIANZA NIVEL 80 7 0.00 0.00 0.00 0.00 0.00 0.00 0.0012001880 N24 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012001980 N25 CONFIANZA NIVEL 80 14 0.00 0.00 0.00 0.00 0.00 0.00 0.0012002180 N27 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012002280 N28 CONFIANZA NIVEL 80 46 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


10101880 N62 JEFE AREA MEDICA 80 82 48,089,813.55 594,688.60 4,501,543.53 2,361,645.00 1,106,309.01 443,069.79 1,584.0010101980 N57 COORD PROG MED 80 71 32,356,036.58 409,897.91 2,960,319.52 1,584,933.22 742,457.96 380,840.21 3,096.0010102080 N60 COORD TECNICO A MED80 13 7,177,562.91 86,643.57 684,287.70 352,365.22 165,065.35 73,537.07 0.0010102180 N63 CONFIANZA MEDICA 80 3 1,898,705.28 22,985.88 184,996.82 93,911.74 43,985.03 17,379.20 0.0010102280 N50 CONFIANZA MEDICA 80 1 277,931.48 4,509.73 19,345.22 13,639.81 6,388.54 0.00 0.0010110080 N57 COORD ESTOMATOLOG 80 2 670,209.65 11,546.42 56,391.09 34,370.94 16,099.46 4,915.00 258.0010110280 N60 COOR TEC A ESTOM 80 1 417,630.10 6,664.89 37,832.71 21,310.18 9,982.43 5,070.99 0.0010120180 N46 CONFIANZA ENFERM 80 9 2,848,933.21 35,363.07 285,826.87 137,231.90 64,262.98 36,600.73 258.0010120280 N31 CONFIANZA ENFERM 80 1 227,700.92 2,563.28 22,329.91 10,695.43 5,011.04 2,737.75 0.0010120380 N38 CONFIANZA ENFERM 80 1 237,512.46 3,069.31 25,320.19 11,637.64 5,452.43 3,009.52 0.0010120680 N50 COORD PROGR ENF 80 24 7,708,559.86 108,233.52 800,301.35 381,104.48 178,541.68 96,097.27 258.0010120880 N57 CONFIANZA ENFERM 80 1 442,437.03 5,773.21 47,706.03 21,889.34 10,255.38 5,375.00 0.0010120980 N51 CONFIANZA ENFERM 80 1 323,336.72 4,666.48 32,656.88 15,917.36 7,457.44 4,133.27 0.0012000080 N06 CONFIANZA NIVEL 80 18 1,308,260.68 24,693.48 155,118.68 69,786.14 32,677.54 19,150.68 0.0012000180 N07 CONFIANZA NIVEL 80 1 72,770.36 1,414.83 8,552.54 3,844.54 1,800.35 1,057.09 0.0012000280 N08 CONFIANZA NIVEL 80 2 163,607.31 2,953.66 19,820.23 8,730.60 4,088.31 2,367.80 0.0012000380 N09 CONFIANZA NIVEL 80 2 155,722.71 3,041.72 18,531.13 8,349.91 3,909.82 2,297.88 258.0012000480 N10 CONFIANZA NIVEL 80 2 158,384.16 3,240.78 17,599.03 8,545.51 4,001.43 2,305.64 258.0012000580 N11 CONFIANZA NIVEL 80 5 444,104.88 8,215.60 54,518.89 23,911.42 11,196.51 6,509.00 258.0012000680 N12 CONFIANZA NIVEL 80 8 824,886.34 13,710.72 89,819.81 41,722.63 19,539.06 11,398.68 0.0012000780 N13 CONFIANZA NIVEL 80 12 1,302,833.71 21,205.56 144,165.04 66,462.55 31,120.51 18,037.00 258.0012000880 N14 CONFIANZA NIVEL 80 8 871,315.24 14,292.00 95,383.68 44,240.39 20,715.76 12,075.92 0.0012000980 N15 CONFIANZA NIVEL 80 9 864,922.99 16,802.46 100,012.14 46,050.95 21,564.33 12,604.66 258.0012001080 N16 CONFIANZA NIVEL 80 16 1,878,485.05 30,787.04 202,990.85 94,949.13 44,463.08 25,937.22 258.0012001180 N17 CONFIANZA NIVEL 80 8 936,765.42 15,850.16 103,225.81 48,202.24 22,570.29 13,140.32 516.0012001280 N18 CONFIANZA NIVEL 80 16 1,721,569.05 31,926.40 204,328.60 91,850.60 43,010.56 24,935.78 0.0012001380 N19 CONFIANZA NIVEL 80 4 428,759.16 8,120.24 52,940.19 23,333.26 10,925.75 6,298.94 0.0012001480 N20 CONFIANZA NIVEL 80 27 2,871,546.22 56,013.66 330,984.69 152,764.67 71,534.43 41,628.94 0.0012001580 N21 CONFIANZA NIVEL 80 1 136,599.63 2,116.73 13,696.30 6,720.21 3,146.49 1,847.17 258.0012001680 N22 CONFIANZA NIVEL 80 19 2,172,059.71 41,676.12 245,028.27 114,946.27 53,824.66 31,452.80 258.0012001780 N23 CONFIANZA NIVEL 80 7 847,990.47 15,760.78 104,120.84 45,605.86 21,354.37 12,359.94 0.0012001880 N24 CONFIANZA NIVEL 80 4 460,478.65 9,166.28 54,436.08 25,022.69 11,716.99 6,822.04 258.0012001980 N25 CONFIANZA NIVEL 80 14 1,813,582.35 32,340.84 203,333.45 94,650.98 44,320.82 25,577.24 516.0012002180 N27 CONFIANZA NIVEL 80 4 571,735.30 9,697.04 66,707.33 29,770.07 13,940.71 7,995.70 0.0012002280 N28 CONFIANZA NIVEL 80 46 5,900,632.79 113,114.92 685,455.36 314,777.90 147,401.51 85,065.94 1,548.00



DIARIO OFICIAL


10101880 N62 JEFE AREA MEDICA 80 82 5,920,865.75 2,762,157.95 1,625,246.56 19,317,110.19 81,044,238.78 988,344.3810101980 N57 COORD PROG MED 80 71 3,973,579.88 1,853,723.04 1,120,225.22 13,029,072.96 54,784,833.62 771,617.3710102080 N60 COORD TECNICO A MED80 13 883,411.85 412,123.05 236,791.23 2,894,225.04 12,058,685.07 927,591.1610102180 N63 CONFIANZA MEDICA 80 3 235,462.12 109,838.28 62,740.69 771,299.76 3,197,114.16 1,065,704.7210102280 N50 CONFIANZA MEDICA 80 1 34,198.43 15,953.00 12,324.81 106,359.54 487,707.50 487,707.5010110080 N57 COORD ESTOMATOLOG 80 2 86,174.50 40,199.93 27,714.80 277,670.14 1,212,660.75 606,330.3810110280 N60 COOR TEC A ESTOM 80 1 53,427.22 24,924.18 15,997.67 175,210.27 745,678.61 745,678.6110120180 N46 CONFIANZA ENFERM 80 9 344,102.44 160,505.14 104,314.23 1,168,465.36 4,828,340.33 536,482.2610120280 N31 CONFIANZA ENFERM 80 1 26,812.78 12,509.28 7,754.59 90,414.06 376,895.78 376,895.7810120380 N38 CONFIANZA ENFERM 80 1 29,174.95 13,611.27 8,047.91 99,323.22 407,220.72 407,220.7210120680 N50 COORD PROGR ENF 80 24 955,435.13 445,736.20 282,070.42 3,247,778.05 13,438,333.43 559,930.5610120880 N57 CONFIANZA ENFERM 80 1 54,875.74 25,601.56 15,137.68 186,613.94 761,441.45 761,441.4510120980 N51 CONFIANZA ENFERM 80 1 39,904.24 18,616.80 12,235.76 135,588.23 565,935.91 565,935.9112000080 N06 CONFIANZA NIVEL 80 18 174,989.54 81,621.26 48,264.98 606,302.30 2,480,828.58 137,823.8112000180 N07 CONFIANZA NIVEL 80 1 9,639.93 4,496.53 2,803.18 33,608.99 138,823.99 138,823.9912000280 N08 CONFIANZA NIVEL 80 2 21,891.68 10,211.22 5,769.36 75,832.86 307,172.97 153,586.4912000380 N09 CONFIANZA NIVEL 80 2 20,937.61 9,765.98 5,995.31 73,087.36 298,562.23 149,281.1212000480 N10 CONFIANZA NIVEL 80 2 21,428.01 9,994.74 6,341.93 73,715.07 306,416.19 153,208.1012000580 N11 CONFIANZA NIVEL 80 5 59,958.30 27,966.58 16,078.82 208,613.12 841,116.80 168,223.3612000680 N12 CONFIANZA NIVEL 80 8 104,615.01 48,798.40 31,346.45 360,950.76 1,500,248.62 187,531.0812000780 N13 CONFIANZA NIVEL 80 12 166,657.25 77,733.99 48,238.69 573,878.59 2,362,994.54 196,916.2112000880 N14 CONFIANZA NIVEL 80 8 110,933.08 51,743.15 32,928.38 382,312.36 1,581,369.68 197,671.2112000980 N15 CONFIANZA NIVEL 80 9 115,471.47 53,860.77 34,258.19 400,882.97 1,651,117.56 183,457.5112001080 N16 CONFIANZA NIVEL 80 16 238,079.91 111,051.63 72,186.88 820,703.74 3,405,191.99 212,824.5012001180 N17 CONFIANZA NIVEL 80 8 120,868.77 56,376.91 35,979.52 416,730.02 1,716,968.72 214,621.0912001280 N18 CONFIANZA NIVEL 80 16 230,313.68 107,427.60 65,236.58 799,029.80 3,252,729.41 203,295.5912001380 N19 CONFIANZA NIVEL 80 4 58,508.68 27,290.36 15,892.87 203,310.29 818,281.61 204,570.4012001480 N20 CONFIANZA NIVEL 80 27 383,054.84 178,672.11 115,189.68 1,329,843.02 5,485,887.24 203,181.0112001580 N21 CONFIANZA NIVEL 80 1 16,851.58 7,859.90 5,476.68 57,973.06 243,113.17 243,113.1712001680 N22 CONFIANZA NIVEL 80 19 288,227.43 134,440.08 88,562.35 998,415.98 4,126,187.85 217,167.7812001780 N23 CONFIANZA NIVEL 80 7 114,358.74 53,340.20 31,705.11 398,605.84 1,608,019.75 229,717.1112001880 N24 CONFIANZA NIVEL 80 4 62,744.57 29,266.31 18,431.44 217,864.40 888,542.73 222,135.6812001980 N25 CONFIANZA NIVEL 80 14 237,337.87 110,702.90 71,023.90 819,804.00 3,375,022.35 241,073.0312002180 N27 CONFIANZA NIVEL 80 4 74,647.12 34,818.81 21,251.18 258,827.96 1,052,934.78 263,233.7012002280 N28 CONFIANZA NIVEL 80 46 789,296.45 368,161.29 234,909.13 2,739,730.50 11,234,299.61 244,223.90



DIARIO OFICIAL


12002380 N29 CONFIANZA NIVEL 80 1 57,637.92 20,461.46 0.00 0.00 0.00 0.00 0.0012002480 N30 CONFIANZA NIVEL 80 9 521,916.48 185,280.39 0.00 0.00 0.00 0.00 39,288.7212002580 N31 CONFIANZA NIVEL 80 10 587,808.00 208,671.80 0.00 0.00 0.00 0.00 71,683.1912002780 N33 CONFIANZA NIVEL 80 7 432,962.88 153,701.80 0.00 0.00 0.00 0.00 8,380.9212002880 N34 CONFIANZA NIVEL 80 3 190,395.36 67,590.36 0.00 0.00 0.00 0.00 0.0012002980 N35 CONFIANZA NIVEL 80 1 65,946.96 23,411.17 0.00 0.00 0.00 0.00 0.0012003080 N36 CONFIANZA NIVEL 80 12 802,468.80 284,876.40 0.00 0.00 0.00 0.00 106,016.1612003180 N37 CONFIANZA NIVEL 80 3 206,712.72 73,383.03 0.00 0.00 0.00 0.00 9,336.5312003380 N39 CONFIANZA NIVEL 80 5 362,233.20 128,592.80 0.00 0.00 0.00 0.00 58,899.1212003480 N40 CONFIANZA NIVEL 80 2 148,171.20 52,600.78 0.00 0.00 0.00 0.00 0.0012003580 N41 CONFIANZA NIVEL 80 4 314,861.76 111,775.92 0.00 0.00 0.00 0.00 21,331.8812003680 N42 CONFIANZA NIVEL 80 1 80,823.36 28,692.29 0.00 0.00 0.00 0.00 0.0012003880 N44 CONFIANZA NIVEL 80 9 766,834.56 272,226.24 0.00 0.00 0.00 0.00 230,902.4012003980 N45 CONFIANZA NIVEL 80 1 86,427.36 30,681.71 0.00 0.00 0.00 0.00 0.0012004080 N46 CONFIANZA NIVEL 80 2 180,209.28 63,974.30 0.00 0.00 0.00 0.00 0.0012004180 N47 CONFIANZA NIVEL 80 18 1,656,853.92 588,183.12 0.00 0.00 0.00 0.00 107,262.8912004380 N49 CONFIANZA NIVEL 80 14 1,391,140.80 493,855.04 0.00 0.00 0.00 0.00 161,571.0812004480 N50 CONFIANZA NIVEL 80 2 206,832.96 73,425.70 0.00 0.00 0.00 0.00 42,038.8012004580 N51 CONFIANZA NIVEL 80 18 1,926,197.28 683,800.02 0.00 0.00 0.00 0.00 28,999.9812004680 N52 CONFIANZA NIVEL 80 3 334,714.32 118,823.58 0.00 0.00 0.00 0.00 15,117.9312004780 N53 CONFIANZA NIVEL 80 10 1,160,356.80 411,926.70 0.00 0.00 0.00 0.00 103,770.7212004880 N54 CONFIANZA NIVEL 80 4 474,046.08 168,286.36 0.00 0.00 0.00 0.00 0.0012004980 N55 CONFIANZA NIVEL 80 3 365,938.56 129,908.19 0.00 0.00 0.00 0.00 49,584.6812005080 N56 CONFIANZA NIVEL 80 4 506,587.20 179,838.44 0.00 0.00 0.00 0.00 17,160.6412005280 N58 CONFIANZA NIVEL 80 2 277,092.48 98,367.84 0.00 0.00 0.00 0.00 0.0012005380 N59 CONFIANZA NIVEL 80 4 596,634.72 205,426.40 0.00 0.00 0.00 0.00 0.0012005480 N60 CONFIANZA NIVEL 80 3 458,514.72 162,772.74 0.00 0.00 0.00 0.00 20,709.5812005680 N62 CONFIANZA NIVEL 80 3 498,926.16 177,118.80 0.00 0.00 0.00 0.00 0.0012005880 N19 ENC BOD O COB IMSS 80 32 1,489,697.28 528,842.56 0.00 0.00 0.00 0.00 50,463.5112005980 N18 J SEC PROD DIE UMH 80 48 2,196,391.68 779,719.20 0.00 0.00 0.00 0.00 190,967.1012006180 N22 ENCARGADO TEATRO 80 14 704,208.96 249,994.22 0.00 0.00 0.00 0.00 85,878.3012006280 N10 AUX ADMINISTRATIVO 80 66 2,452,459.68 870,623.16 0.00 0.00 0.00 0.00 15,104.9112006380 N12 OP SIST IMPRESION 80 20 786,028.80 279,040.20 0.00 0.00 0.00 26,626.73 21,301.3912006480 N13 CAJ CV Y VELAT 80 7 283,664.64 100,700.95 0.00 0.00 0.00 0.00 0.0012006580 N13 INST BASIC ENS CSS 80 29 1,175,182.08 417,189.65 0.00 0.00 0.00 0.00 180,651.85



DIARIO OFICIAL


12002380 N29 CONFIANZA NIVEL 80 1 0.00 0.00 5,400.00 0.00 39,429.32 0.00 0.0012002480 N30 CONFIANZA NIVEL 80 9 0.00 0.00 48,600.00 0.00 341,866.07 0.00 0.0012002580 N31 CONFIANZA NIVEL 80 10 0.00 0.00 54,000.00 0.00 301,113.87 0.00 0.0012002780 N33 CONFIANZA NIVEL 80 7 0.00 0.00 37,800.00 0.00 249,681.35 0.00 0.0012002880 N34 CONFIANZA NIVEL 80 3 0.00 0.00 16,200.00 0.00 126,962.36 0.00 0.0012002980 N35 CONFIANZA NIVEL 80 1 0.00 0.00 5,400.00 0.00 46,292.43 0.00 0.0012003080 N36 CONFIANZA NIVEL 80 12 0.00 0.00 64,800.00 0.00 534,107.15 0.00 0.0012003180 N37 CONFIANZA NIVEL 80 3 0.00 0.00 16,200.00 0.00 95,050.95 0.00 0.0012003380 N39 CONFIANZA NIVEL 80 5 0.00 0.00 27,000.00 0.00 199,159.43 0.00 0.0012003480 N40 CONFIANZA NIVEL 80 2 0.00 0.00 10,800.00 0.00 106,241.82 0.00 0.0012003580 N41 CONFIANZA NIVEL 80 4 0.00 0.00 21,600.00 0.00 185,913.20 0.00 0.0012003680 N42 CONFIANZA NIVEL 80 1 0.00 0.00 5,400.00 0.00 28,595.65 0.00 0.0012003880 N44 CONFIANZA NIVEL 80 9 0.00 0.00 48,600.00 0.00 442,282.08 0.00 0.0012003980 N45 CONFIANZA NIVEL 80 1 0.00 0.00 5,400.00 0.00 63,840.68 0.00 0.0012004080 N46 CONFIANZA NIVEL 80 2 0.00 0.00 10,800.00 0.00 134,300.85 0.00 0.0012004180 N47 CONFIANZA NIVEL 80 18 0.00 0.00 97,200.00 0.00 986,404.72 0.00 0.0012004380 N49 CONFIANZA NIVEL 80 14 0.00 0.00 75,600.00 0.00 811,454.80 0.00 0.0012004480 N50 CONFIANZA NIVEL 80 2 0.00 0.00 10,800.00 0.00 151,417.38 0.00 0.0012004580 N51 CONFIANZA NIVEL 80 18 0.00 0.00 97,200.00 0.00 1,058,095.58 0.00 0.0012004680 N52 CONFIANZA NIVEL 80 3 0.00 0.00 16,200.00 0.00 232,962.92 0.00 0.0012004780 N53 CONFIANZA NIVEL 80 10 0.00 0.00 54,000.00 0.00 739,190.85 0.00 0.0012004880 N54 CONFIANZA NIVEL 80 4 0.00 0.00 21,600.00 0.00 298,528.20 0.00 0.0012004980 N55 CONFIANZA NIVEL 80 3 0.00 0.00 16,200.00 0.00 132,110.94 0.00 0.0012005080 N56 CONFIANZA NIVEL 80 4 0.00 0.00 21,600.00 0.00 266,347.00 0.00 0.0012005280 N58 CONFIANZA NIVEL 80 2 0.00 0.00 10,800.00 0.00 153,378.14 0.00 0.0012005380 N59 CONFIANZA NIVEL 80 4 0.00 0.00 21,600.00 0.00 396,472.35 0.00 0.0012005480 N60 CONFIANZA NIVEL 80 3 0.00 0.00 16,200.00 0.00 270,446.93 0.00 0.0012005680 N62 CONFIANZA NIVEL 80 3 0.00 0.00 16,200.00 0.00 347,881.23 0.00 0.0012005880 N19 ENC BOD O COB IMSS 80 32 0.00 0.00 172,800.00 0.00 745,212.28 0.00 0.0012005980 N18 J SEC PROD DIE UMH 80 48 0.00 0.00 259,200.00 0.00 1,359,270.83 0.00 0.0012006180 N22 ENCARGADO TEATRO 80 14 0.00 0.00 75,600.00 0.00 396,046.01 0.00 0.0012006280 N10 AUX ADMINISTRATIVO 80 66 0.00 0.00 356,400.00 0.00 1,096,061.00 0.00 0.0012006380 N12 OP SIST IMPRESION 80 20 0.00 0.00 108,000.00 0.00 409,847.91 0.00 0.0012006480 N13 CAJ CV Y VELAT 80 7 0.00 0.00 37,800.00 0.00 112,792.77 0.00 0.0012006580 N13 INST BASIC ENS CSS 80 29 0.00 0.00 156,600.00 0.00 599,006.71 0.00 0.00



DIARIO OFICIAL


12002380 N29 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 2,614.38 0.00 13,485.78 8,879.1912002480 N30 CONFIANZA NIVEL 80 9 0.00 0.00 1,018.56 24,100.90 8,633.04 133,356.42 89,552.0712002580 N31 CONFIANZA NIVEL 80 10 0.00 0.00 1,018.56 25,459.97 0.00 156,166.02 105,108.8612002780 N33 CONFIANZA NIVEL 80 7 0.00 0.00 0.00 18,069.80 0.00 107,710.31 70,929.1212002880 N34 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 8,771.83 0.00 44,823.78 29,404.2012002980 N35 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 3,094.24 0.00 15,389.17 10,139.9412003080 N36 CONFIANZA NIVEL 80 12 0.00 0.00 1,018.56 37,940.02 4,921.28 212,377.00 141,739.0012003180 N37 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 8,625.56 0.00 51,896.59 34,512.0912003380 N39 CONFIANZA NIVEL 80 5 0.00 0.00 1,018.56 16,391.39 0.00 98,082.44 65,711.2212003480 N40 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 6,640.21 0.00 36,994.32 25,188.8812003580 N41 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 13,847.18 0.00 79,036.41 52,911.1312003680 N42 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 3,041.77 0.00 19,953.93 13,741.7912003880 N44 CONFIANZA NIVEL 80 9 0.00 0.00 0.00 36,702.90 0.00 225,573.01 152,176.5612003980 N45 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 3,989.81 0.00 20,768.17 13,769.5112004080 N46 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 7,185.48 0.00 43,767.61 29,135.6112004180 N47 CONFIANZA NIVEL 80 18 0.00 0.00 0.00 70,849.24 0.00 424,294.56 284,916.7312004380 N49 CONFIANZA NIVEL 80 14 0.00 0.00 0.00 59,782.48 0.00 368,227.24 250,335.7112004480 N50 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 9,609.05 0.00 58,906.65 40,180.6812004580 N51 CONFIANZA NIVEL 80 18 0.00 0.00 0.00 80,048.66 0.00 473,385.13 315,909.0612004680 N52 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 15,071.10 0.00 83,577.62 56,286.5112004780 N53 CONFIANZA NIVEL 80 10 0.00 0.00 0.00 49,071.72 0.00 303,268.64 207,314.2912004880 N54 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 20,450.07 0.00 117,428.93 78,368.3712004980 N55 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 12,799.63 19,842.68 99,056.10 65,868.1212005080 N56 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 18,911.88 0.00 127,036.54 85,009.5312005280 N58 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 11,185.30 0.00 68,870.24 46,597.3512005380 N59 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 22,229.66 0.00 148,964.61 100,343.0112005480 N60 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 19,308.82 0.00 115,062.10 77,360.1512005680 N62 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 22,344.94 12,574.64 117,365.10 78,213.0612005880 N19 ENC BOD O COB IMSS 80 32 0.00 0.00 3,055.68 63,659.64 0.00 369,503.54 247,115.4112005980 N18 J SEC PROD DIE UMH 80 48 0.00 0.00 9,167.04 101,042.17 40,114.36 561,496.93 374,338.0912006180 N22 ENCARGADO TEATRO 80 14 2,400.00 0.00 1,018.56 31,634.26 4,674.80 188,463.78 127,186.1412006280 N10 AUX ADMINISTRATIVO 80 66 0.00 0.00 15,278.40 102,122.95 2,594.80 594,921.60 397,320.9212006380 N12 OP SIST IMPRESION 80 20 0.00 0.00 2,037.12 34,650.30 0.00 197,096.05 132,015.5512006480 N13 CAJ CV Y VELAT 80 7 0.00 0.00 1,018.56 11,627.76 14,556.10 68,863.11 46,578.5912006580 N13 INST BASIC ENS CSS 80 29 0.00 0.00 4,074.24 53,879.36 0.00 317,910.94 214,352.62



DIARIO OFICIAL


12002380 N29 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 8,612.67 18,966.03 4,800.0012002480 N30 CONFIANZA NIVEL 80 9 0.00 0.00 0.00 0.00 87,544.88 182,706.98 43,200.0012002580 N31 CONFIANZA NIVEL 80 10 0.00 0.00 0.00 0.00 89,787.18 213,102.95 48,000.0012002780 N33 CONFIANZA NIVEL 80 7 0.00 0.00 0.00 0.00 67,708.63 146,000.02 33,600.0012002880 N34 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 30,213.75 62,489.58 14,400.0012002980 N35 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 9,471.12 21,722.19 4,800.0012003080 N36 CONFIANZA NIVEL 80 12 0.00 0.00 0.00 0.00 130,834.63 292,103.63 57,600.0012003180 N37 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 29,925.65 70,945.36 14,400.0012003380 N39 CONFIANZA NIVEL 80 5 0.00 0.00 0.00 0.00 55,144.29 134,669.96 24,000.0012003480 N40 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 26,197.71 49,516.86 9,600.0012003580 N41 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 47,094.06 109,441.79 19,200.0012003680 N42 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 10,107.93 26,967.85 4,800.0012003880 N44 CONFIANZA NIVEL 80 9 0.00 0.00 0.00 0.00 120,532.76 311,154.13 43,200.0012003980 N45 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 12,759.26 28,580.15 4,800.0012004080 N46 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 36,870.13 59,712.03 9,600.0012004180 N47 CONFIANZA NIVEL 80 18 0.00 0.00 0.00 0.00 256,369.32 577,494.27 86,400.0012004380 N49 CONFIANZA NIVEL 80 14 0.00 0.00 0.00 0.00 221,820.28 503,300.42 67,200.0012004480 N50 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 37,647.30 79,634.85 9,600.0012004580 N51 CONFIANZA NIVEL 80 18 0.00 0.00 0.00 0.00 277,173.66 651,011.16 86,400.0012004680 N52 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 51,342.70 114,981.96 14,400.0012004780 N53 CONFIANZA NIVEL 80 10 0.00 0.00 0.00 0.00 194,413.75 412,598.60 48,000.0012004880 N54 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 64,936.83 157,807.84 19,200.0012004980 N55 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 59,131.82 134,100.41 14,400.0012005080 N56 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 85,163.34 172,928.35 19,200.0012005280 N58 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 38,955.62 92,498.77 9,600.0012005380 N59 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 112,009.08 197,877.26 19,200.0012005480 N60 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 68,281.17 157,495.27 14,400.0012005680 N62 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 70,559.05 164,939.46 14,400.0012005880 N19 ENC BOD O COB IMSS 80 32 0.00 0.00 0.00 0.00 225,617.30 506,934.56 153,600.0012005980 N18 J SEC PROD DIE UMH 80 48 0.00 0.00 0.00 0.00 362,059.95 774,811.52 230,400.0012006180 N22 ENCARGADO TEATRO 80 14 0.00 0.00 0.00 0.00 113,211.58 255,947.73 67,200.0012006280 N10 AUX ADMINISTRATIVO 80 66 0.00 0.00 0.00 0.00 381,376.33 816,314.22 316,800.0012006380 N12 OP SIST IMPRESION 80 20 0.00 0.00 0.00 0.00 123,277.09 272,174.69 96,000.0012006480 N13 CAJ CV Y VELAT 80 7 0.00 0.00 0.00 0.00 42,610.94 94,389.03 33,600.0012006580 N13 INST BASIC ENS CSS 80 29 0.00 0.00 0.00 0.00 188,626.71 435,110.20 139,200.00



DIARIO OFICIAL


12002380 N29 CONFIANZA NIVEL 80 1 0.00 9,762.42 0.00 0.00 0.00 0.00 0.0012002480 N30 CONFIANZA NIVEL 80 9 0.00 88,399.62 0.00 0.00 0.00 0.00 0.0012002580 N31 CONFIANZA NIVEL 80 10 0.00 99,560.00 0.00 0.00 0.00 0.00 0.0012002780 N33 CONFIANZA NIVEL 80 7 0.00 73,333.12 0.00 0.00 0.00 0.00 0.0012002880 N34 CONFIANZA NIVEL 80 3 0.00 32,248.23 0.00 0.00 0.00 0.00 0.0012002980 N35 CONFIANZA NIVEL 80 1 0.00 11,169.77 0.00 0.00 0.00 0.00 0.0012003080 N36 CONFIANZA NIVEL 80 12 0.00 135,918.12 0.00 0.00 0.00 0.00 0.0012003180 N37 CONFIANZA NIVEL 80 3 0.00 35,011.98 0.00 0.00 0.00 0.00 0.0012003380 N39 CONFIANZA NIVEL 80 5 0.00 61,353.25 0.00 0.00 0.00 0.00 0.0012003480 N40 CONFIANZA NIVEL 80 2 0.00 25,096.50 0.00 0.00 0.00 0.00 0.0012003580 N41 CONFIANZA NIVEL 80 4 0.00 53,329.72 0.00 0.00 0.00 0.00 0.0012003680 N42 CONFIANZA NIVEL 80 1 0.00 13,689.46 0.00 0.00 0.00 0.00 0.0012003880 N44 CONFIANZA NIVEL 80 9 0.00 129,882.60 0.00 0.00 0.00 0.00 0.0012003980 N45 CONFIANZA NIVEL 80 1 0.00 14,638.63 0.00 0.00 0.00 0.00 0.0012004080 N46 CONFIANZA NIVEL 80 2 0.00 30,522.94 0.00 0.00 0.00 0.00 0.0012004180 N47 CONFIANZA NIVEL 80 18 0.00 280,629.72 0.00 0.00 0.00 0.00 0.0012004380 N49 CONFIANZA NIVEL 80 14 0.00 235,624.48 0.00 0.00 0.00 0.00 0.0012004480 N50 CONFIANZA NIVEL 80 2 0.00 35,032.34 0.00 0.00 0.00 0.00 0.0012004580 N51 CONFIANZA NIVEL 80 18 21,519.60 326,249.64 0.00 0.00 0.00 0.00 0.0012004680 N52 CONFIANZA NIVEL 80 3 0.00 56,692.23 0.00 0.00 0.00 0.00 0.0012004780 N53 CONFIANZA NIVEL 80 10 0.00 196,535.40 0.00 0.00 0.00 0.00 0.0012004880 N54 CONFIANZA NIVEL 80 4 0.00 80,291.56 0.00 0.00 0.00 0.00 0.0012004980 N55 CONFIANZA NIVEL 80 3 0.00 61,980.84 0.00 0.00 0.00 0.00 0.0012005080 N56 CONFIANZA NIVEL 80 4 0.00 85,803.20 0.00 0.00 0.00 0.00 0.0012005280 N58 CONFIANZA NIVEL 80 2 0.00 46,932.54 0.00 0.00 0.00 0.00 0.0012005380 N59 CONFIANZA NIVEL 80 4 0.00 98,011.56 0.00 0.00 0.00 0.00 0.0012005480 N60 CONFIANZA NIVEL 80 3 0.00 77,660.94 0.00 0.00 0.00 0.00 0.0012005680 N62 CONFIANZA NIVEL 80 3 0.00 84,505.62 0.00 0.00 0.00 0.00 0.0012005880 N19 ENC BOD O COB IMSS 80 32 0.00 252,317.44 0.00 0.00 0.00 0.00 0.0012005980 N18 J SEC PROD DIE UMH 80 48 0.00 372,013.92 0.00 0.00 0.00 0.00 0.0012006180 N22 ENCARGADO TEATRO 80 14 0.00 119,275.38 0.00 0.00 0.00 0.00 0.0012006280 N10 AUX ADMINISTRATIVO 80 66 0.00 415,385.52 0.00 0.00 0.00 0.00 0.0012006380 N12 OP SIST IMPRESION 80 20 0.00 133,133.60 0.00 0.00 0.00 0.00 0.0012006480 N13 CAJ CV Y VELAT 80 7 0.00 48,045.69 0.00 0.00 0.00 0.00 0.0012006580 N13 INST BASIC ENS CSS 80 29 0.00 199,046.43 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12002380 N29 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012002480 N30 CONFIANZA NIVEL 80 9 0.00 0.00 0.00 0.00 0.00 0.00 0.0012002580 N31 CONFIANZA NIVEL 80 10 0.00 0.00 0.00 0.00 0.00 0.00 0.0012002780 N33 CONFIANZA NIVEL 80 7 0.00 0.00 0.00 0.00 0.00 0.00 0.0012002880 N34 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012002980 N35 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012003080 N36 CONFIANZA NIVEL 80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0012003180 N37 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012003380 N39 CONFIANZA NIVEL 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0012003480 N40 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012003580 N41 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012003680 N42 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012003880 N44 CONFIANZA NIVEL 80 9 0.00 0.00 0.00 0.00 0.00 0.00 0.0012003980 N45 CONFIANZA NIVEL 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012004080 N46 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012004180 N47 CONFIANZA NIVEL 80 18 0.00 0.00 0.00 0.00 0.00 0.00 0.0012004380 N49 CONFIANZA NIVEL 80 14 0.00 0.00 0.00 0.00 0.00 0.00 0.0012004480 N50 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012004580 N51 CONFIANZA NIVEL 80 18 0.00 0.00 0.00 0.00 0.00 0.00 0.0012004680 N52 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012004780 N53 CONFIANZA NIVEL 80 10 0.00 0.00 0.00 0.00 0.00 0.00 0.0012004880 N54 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012004980 N55 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012005080 N56 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012005280 N58 CONFIANZA NIVEL 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012005380 N59 CONFIANZA NIVEL 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012005480 N60 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012005680 N62 CONFIANZA NIVEL 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012005880 N19 ENC BOD O COB IMSS 80 32 0.00 0.00 0.00 0.00 0.00 0.00 0.0012005980 N18 J SEC PROD DIE UMH 80 48 0.00 0.00 0.00 0.00 0.00 0.00 0.0012006180 N22 ENCARGADO TEATRO 80 14 0.00 0.00 0.00 0.00 0.00 0.00 0.0012006280 N10 AUX ADMINISTRATIVO 80 66 0.00 0.00 0.00 0.00 0.00 0.00 0.0012006380 N12 OP SIST IMPRESION 80 20 0.00 0.00 0.00 0.00 0.00 0.00 0.0012006480 N13 CAJ CV Y VELAT 80 7 0.00 0.00 0.00 0.00 0.00 0.00 0.0012006580 N13 INST BASIC ENS CSS 80 29 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12002380 N29 CONFIANZA NIVEL 80 1 132,411.25 2,513.44 16,595.78 7,273.93 3,405.91 1,957.93 0.0012002480 N30 CONFIANZA NIVEL 80 9 1,273,547.65 22,759.47 151,208.56 67,855.85 31,774.66 18,123.42 258.0012002580 N31 CONFIANZA NIVEL 80 10 1,373,672.40 25,632.80 156,207.89 72,519.37 33,956.71 19,784.90 0.0012002780 N33 CONFIANZA NIVEL 80 7 966,915.07 18,880.40 117,350.39 52,429.99 24,551.48 14,170.95 774.0012002880 N34 CONFIANZA NIVEL 80 3 433,104.09 8,302.65 53,955.11 23,826.17 11,156.94 6,357.41 0.0012002980 N35 CONFIANZA NIVEL 80 1 150,890.03 2,875.78 19,052.69 8,337.30 3,903.69 2,240.42 0.0012003080 N36 CONFIANZA NIVEL 80 12 2,004,251.95 34,993.56 234,370.27 106,028.37 49,648.05 28,472.76 0.0012003180 N37 CONFIANZA NIVEL 80 3 439,287.74 9,014.22 51,316.23 23,944.95 11,211.89 6,490.14 258.0012003380 N39 CONFIANZA NIVEL 80 5 870,022.46 15,796.05 98,175.76 45,903.89 21,493.52 12,417.31 0.0012003480 N40 CONFIANZA NIVEL 80 2 348,877.08 6,461.36 43,891.34 18,880.59 8,841.86 5,002.41 0.0012003580 N41 CONFIANZA NIVEL 80 4 715,481.29 13,730.32 85,432.19 38,840.22 18,186.74 10,464.94 0.0012003680 N42 CONFIANZA NIVEL 80 1 154,990.67 3,524.50 18,248.22 8,578.01 4,016.23 2,363.42 0.0012003880 N44 CONFIANZA NIVEL 80 9 2,013,232.68 33,439.68 215,997.49 103,451.57 48,437.83 28,026.05 258.0012003980 N45 CONFIANZA NIVEL 80 1 199,227.92 3,768.88 25,457.19 10,988.12 5,144.95 2,921.09 0.0012004080 N46 CONFIANZA NIVEL 80 2 425,868.95 7,858.46 53,386.68 23,312.06 10,918.66 6,105.24 36.0012004180 N47 CONFIANZA NIVEL 80 18 3,760,004.57 72,251.28 450,792.17 203,762.57 95,412.73 54,717.64 516.0012004380 N49 CONFIANZA NIVEL 80 14 3,248,771.53 60,664.10 378,558.18 174,064.14 81,506.65 46,666.12 0.0012004480 N50 CONFIANZA NIVEL 80 2 548,292.75 9,019.46 63,374.17 28,521.32 13,356.01 7,597.21 0.0012004580 N51 CONFIANZA NIVEL 80 18 4,099,792.49 83,996.64 497,630.40 227,126.40 106,349.58 58,268.45 516.0012004680 N52 CONFIANZA NIVEL 80 3 775,456.55 14,596.05 96,150.85 42,409.45 19,857.99 11,279.96 0.0012004780 N53 CONFIANZA NIVEL 80 10 2,720,090.67 50,600.20 324,831.85 146,524.69 68,614.08 35,836.03 0.0012004880 N54 CONFIANZA NIVEL 80 4 1,026,898.16 20,671.96 129,541.14 56,819.97 26,603.94 15,213.44 516.0012004980 N55 CONFIANZA NIVEL 80 3 794,983.41 15,957.66 83,899.88 42,700.34 19,995.46 11,280.88 0.0012005080 N56 CONFIANZA NIVEL 80 4 1,078,998.92 22,090.96 128,711.82 59,407.41 27,821.66 15,775.86 258.0012005280 N58 CONFIANZA NIVEL 80 2 577,185.80 12,083.30 71,568.94 32,021.74 14,993.64 8,565.96 0.0012005380 N59 CONFIANZA NIVEL 80 4 1,322,133.93 25,234.16 165,247.56 72,776.64 34,085.34 19,583.76 258.0012005480 N60 CONFIANZA NIVEL 80 3 999,697.70 19,994.67 121,519.29 55,279.31 25,884.14 10,264.58 0.0012005680 N62 CONFIANZA NIVEL 80 3 1,106,101.90 21,756.90 139,493.47 62,216.42 29,130.89 16,274.23 258.0012005880 N19 ENC BOD O COB IMSS 80 32 3,319,121.92 64,961.92 390,675.42 178,145.76 83,417.74 47,424.66 1,032.0012005980 N18 J SEC PROD DIE UMH 80 48 5,414,601.11 95,779.20 631,227.62 286,050.77 133,946.85 76,873.64 1,032.0012006180 N22 ENCARGADO TEATRO 80 14 1,718,530.76 30,708.72 196,389.12 89,885.01 42,088.98 24,368.90 258.0012006280 N10 AUX ADMINISTRATIVO 80 66 5,380,303.81 106,945.74 627,687.49 287,684.06 134,715.48 76,140.94 2,064.0012006380 N12 OP SIST IMPRESION 80 20 1,835,200.63 34,276.80 213,184.41 97,029.31 45,435.06 26,608.10 0.0012006480 N13 CAJ CV Y VELAT 80 7 612,583.50 12,369.91 69,433.64 32,880.27 15,396.78 8,877.30 516.0012006580 N13 INST BASIC ENS CSS 80 29 2,905,648.71 51,246.77 322,817.29 149,922.75 70,201.66 41,176.00 1,290.00



DIARIO OFICIAL


12002380 N29 CONFIANZA NIVEL 80 1 18,239.72 8,507.52 4,922.14 63,416.37 253,465.54 253,465.5412002480 N30 CONFIANZA NIVEL 80 9 170,147.18 79,363.57 47,416.87 588,907.58 2,384,371.71 264,930.1912002580 N31 CONFIANZA NIVEL 80 10 181,844.52 84,817.99 55,305.34 630,069.52 2,591,549.92 259,154.9912002780 N33 CONFIANZA NIVEL 80 7 131,466.62 61,321.62 37,890.51 458,835.96 1,858,713.91 265,530.5612002880 N34 CONFIANZA NIVEL 80 3 59,743.80 27,866.86 16,217.55 207,426.49 830,925.94 276,975.3112002980 N35 CONFIANZA NIVEL 80 1 20,906.47 9,751.23 5,637.43 72,705.01 289,542.00 289,542.0012003080 N36 CONFIANZA NIVEL 80 12 265,867.36 124,009.80 75,807.90 919,198.07 3,725,918.82 310,493.2412003180 N37 CONFIANZA NIVEL 80 3 60,043.11 28,005.79 18,412.02 208,696.35 854,696.81 284,898.9412003380 N39 CONFIANZA NIVEL 80 5 115,106.87 53,688.78 34,950.08 397,532.26 1,629,787.92 325,957.5812003480 N40 CONFIANZA NIVEL 80 2 47,341.20 22,082.56 12,850.82 165,352.14 662,400.42 331,200.2112003580 N41 CONFIANZA NIVEL 80 4 97,392.92 45,427.17 28,402.77 337,877.27 1,368,220.32 342,055.0812003680 N42 CONFIANZA NIVEL 80 1 21,510.41 10,032.76 6,998.80 75,272.35 311,086.38 311,086.3812003880 N44 CONFIANZA NIVEL 80 9 259,413.65 120,995.97 80,751.97 890,772.21 3,670,839.45 407,871.0512003980 N45 CONFIANZA NIVEL 80 1 27,553.42 12,851.61 7,417.23 96,102.49 381,757.77 381,757.7712004080 N46 CONFIANZA NIVEL 80 2 58,449.44 27,265.57 15,496.70 202,828.81 808,907.04 404,453.5212004180 N47 CONFIANZA NIVEL 80 18 510,936.11 238,318.80 149,873.61 1,776,580.91 7,193,439.40 399,635.5212004380 N49 CONFIANZA NIVEL 80 14 436,466.30 203,583.78 130,618.54 1,512,127.81 6,152,040.14 439,431.4412004480 N50 CONFIANZA NIVEL 80 2 71,515.78 33,358.28 20,667.16 247,409.39 1,002,535.10 501,267.5512004580 N51 CONFIANZA NIVEL 80 18 569,528.12 265,644.93 168,953.03 1,978,013.55 8,004,003.32 444,666.8512004680 N52 CONFIANZA NIVEL 80 3 106,342.91 49,601.71 29,840.58 370,079.50 1,480,250.37 493,416.7912004780 N53 CONFIANZA NIVEL 80 10 367,404.80 171,373.91 107,079.25 1,272,264.81 5,152,712.28 515,271.2312004880 N54 CONFIANZA NIVEL 80 4 142,481.27 66,456.09 40,954.93 499,258.74 2,000,202.98 500,050.7512004980 N55 CONFIANZA NIVEL 80 3 107,069.64 49,941.92 34,802.28 365,648.06 1,526,570.03 508,856.6812005080 N56 CONFIANZA NIVEL 80 4 148,956.22 69,482.35 44,879.06 517,383.34 2,102,969.46 525,742.3712005280 N58 CONFIANZA NIVEL 80 2 80,296.17 37,452.32 24,005.65 280,987.72 1,135,266.00 567,633.0012005380 N59 CONFIANZA NIVEL 80 4 182,472.28 85,118.87 51,353.90 636,130.51 2,554,899.16 638,724.7912005480 N60 CONFIANZA NIVEL 80 3 138,614.62 64,654.16 40,873.80 477,084.57 1,935,296.99 645,099.0012005680 N62 CONFIANZA NIVEL 80 3 156,012.83 72,767.75 42,805.74 540,716.23 2,145,744.29 715,248.1012005880 N19 ENC BOD O COB IMSS 80 32 446,701.26 208,357.62 131,561.66 1,552,278.04 6,361,097.24 198,784.2912005980 N18 J SEC PROD DIE UMH 80 48 717,269.36 334,562.26 201,082.23 2,477,823.93 10,088,816.72 210,183.6812006180 N22 ENCARGADO TEATRO 80 14 225,387.93 105,128.68 66,424.58 780,639.92 3,203,379.64 228,812.8312006280 N10 AUX ADMINISTRATIVO 80 66 721,356.89 336,472.54 211,853.19 2,504,920.33 10,337,683.82 156,631.5712006380 N12 OP SIST IMPRESION 80 20 243,300.26 113,484.60 70,635.84 843,954.38 3,465,183.81 173,259.1912006480 N13 CAJ CV Y VELAT 80 7 82,446.56 38,456.44 24,496.21 284,873.11 1,181,121.25 168,731.6112006580 N13 INST BASIC ENS CSS 80 29 375,933.13 175,348.27 112,921.60 1,300,857.47 5,381,688.26 185,575.46



DIARIO OFICIAL


12006680 N14 PROMO BRIG SAL COM 80 181 7,415,164.56 2,632,382.55 0.00 0.00 11,102.26 0.00 823,066.0712006780 N09 ASIST SALUD MENTAL 80 29 1,011,406.32 359,049.29 0.00 0.00 0.00 0.00 75,611.3612006880 N18 OP SIST PERSONAL 80 176 8,053,436.16 2,858,970.40 0.00 0.00 0.00 0.00 636,143.7312006980 N17 TECNICO TEATRAL B 80 3 136,302.48 48,387.39 0.00 0.00 0.00 0.00 18,468.9912007080 N24 SRIA INV JEF U INV 80 7 367,849.44 130,586.54 0.00 0.00 0.00 0.00 7,120.5112007180 N17 SRIA B UNID OPERAT 80 23 1,044,985.68 370,969.99 0.00 0.00 0.00 0.00 174,839.7412007280 N20 INST ENSENANZA CSS 80 22 1,046,628.00 371,552.94 0.00 0.00 0.00 0.00 19,338.8412007380 N25 DISEquit; GRAFICO 80 33 1,748,142.00 620,590.41 0.00 0.00 0.00 0.00 122,025.6212007480 N25 PROF ARTES OFIC 80 3 158,922.00 56,417.31 0.00 0.00 0.00 0.00 0.0012007580 N29 TEC INVESTIG B 80 3 172,913.76 61,384.38 0.00 0.00 0.00 0.00 0.0012007680 N24 CAJERO AYTE D3 Y 4 80 14 735,698.88 261,173.08 0.00 0.00 0.00 0.00 71,205.1412007780 N21 CAJERO AYTE D1 Y 2 80 6 291,242.88 103,391.22 0.00 0.00 0.00 0.00 39,463.4212007880 N21 CAJ AYTE SUBD3 Y 4 80 5 242,702.40 86,159.35 0.00 0.00 0.00 0.00 63,141.4612007980 N19 CAJ AYTE SUBD1 Y 2 80 3 139,659.12 49,578.99 0.00 0.00 0.00 0.00 13,814.3912008080 N21 CAJERO AUX D3 Y 4 80 11 533,945.28 189,550.57 0.00 0.00 0.00 0.00 19,731.7212008180 N18 CAJERO AUX D1 Y 2 80 5 228,790.80 81,220.75 0.00 0.00 0.00 0.00 12,400.4612008280 N18 CAJ AUX SUBD3 Y 4 80 8 366,065.28 129,953.20 0.00 0.00 0.00 0.00 57,042.1412008380 N16 CAJ AUX SUBD1 Y 2 80 8 353,001.60 125,315.60 0.00 0.00 0.00 0.00 18,534.8012008580 N33 CONT SIST INTER C 80 37 2,288,518.08 812,423.80 0.00 0.00 0.00 0.00 117,332.9212008680 N30 CONT SIST INTER D 80 4 231,962.88 82,346.84 0.00 0.00 0.00 0.00 47,146.4612008780 N25 TEC ECOALIMENT 80 12 635,688.00 225,669.24 0.00 0.00 0.00 0.00 7,177.9812008880 N14 AYTE ADMVO 80 253 10,364,843.28 3,679,518.15 0.00 0.00 0.00 83,266.98 715,540.7712008980 N17 ASISTENTE ADMVO C 80 203 9,223,134.48 3,274,213.39 0.00 0.00 0.00 123,126.60 363,223.4712009080 N23 RESP CONT ASIST P 80 2 103,263.84 36,658.66 0.00 0.00 0.00 0.00 0.0012009180 N14 OP CONMUT CENTR VAC80 2 81,935.52 29,087.10 0.00 0.00 0.00 0.00 0.0012009280 N15 SUPERV SERVS CV 80 1 42,812.40 15,198.40 0.00 0.00 0.00 0.00 0.0012009380 N24 CHOFER DELEGADO 4 80 7 367,849.44 130,586.54 0.00 0.00 0.00 0.00 7,120.5112009480 N23 CHOFER DELEGADO 3 80 10 516,319.20 183,293.30 0.00 0.00 0.00 0.00 13,992.2612009580 N22 CHOFER DELEGADO 2 80 12 603,607.68 214,280.76 0.00 0.00 0.00 0.00 20,447.2112009680 N21 CHOFER DELEGADO 1 80 3 145,621.44 51,695.61 0.00 0.00 0.00 32,886.18 6,577.2412009780 N22 ASISTENTE ADMVO B 80 422 21,226,870.08 7,535,540.06 0.00 0.00 0.00 136,314.76 866,144.0312009880 N25 COORD SIST PERS 80 2 105,948.00 37,611.54 0.00 0.00 0.00 0.00 0.0012009980 N25 ASISTENTE ADMVO A 80 446 23,626,404.00 8,387,373.42 0.00 0.00 0.00 143,559.56 1,226,716.4812010080 N17 TRAM CONV GARANT B 80 2 90,868.32 32,258.26 0.00 0.00 0.00 0.00 0.0012010180 N22 TRAM CONV GARANT A 80 2 100,601.28 35,713.46 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12006680 N14 PROMO BRIG SAL COM 80 181 0.00 0.00 977,400.00 0.00 4,089,460.77 0.00 0.0012006780 N09 ASIST SALUD MENTAL 80 29 0.00 0.00 156,600.00 0.00 568,710.36 0.00 0.0012006880 N18 OP SIST PERSONAL 80 176 0.00 0.00 950,400.00 0.00 3,904,248.34 0.00 0.0012006980 N17 TECNICO TEATRAL B 80 3 0.00 0.00 16,200.00 0.00 63,829.21 0.00 0.0012007080 N24 SRIA INV JEF U INV 80 7 0.00 0.00 37,800.00 0.00 220,117.55 0.00 0.0012007180 N17 SRIA B UNID OPERAT 80 23 0.00 0.00 124,200.00 0.00 548,212.12 0.00 0.0012007280 N20 INST ENSENANZA CSS 80 22 0.00 0.00 118,800.00 0.00 614,232.14 0.00 0.0012007380 N25 DISEquit; GRAFICO 80 33 0.00 0.00 178,200.00 0.00 943,578.51 0.00 0.0012007480 N25 PROF ARTES OFIC 80 3 0.00 0.00 16,200.00 0.00 74,994.79 0.00 0.0012007580 N29 TEC INVESTIG B 80 3 0.00 0.00 16,200.00 0.00 100,932.45 0.00 0.0012007680 N24 CAJERO AYTE D3 Y 4 80 14 0.00 0.00 75,600.00 0.00 364,777.38 0.00 0.0012007780 N21 CAJERO AYTE D1 Y 2 80 6 0.00 0.00 32,400.00 0.00 159,041.02 0.00 0.0012007880 N21 CAJ AYTE SUBD3 Y 4 80 5 0.00 0.00 27,000.00 0.00 118,937.85 0.00 0.0012007980 N19 CAJ AYTE SUBD1 Y 2 80 3 0.00 0.00 16,200.00 0.00 62,926.00 0.00 0.0012008080 N21 CAJERO AUX D3 Y 4 80 11 0.00 0.00 59,400.00 0.00 284,304.94 0.00 0.0012008180 N18 CAJERO AUX D1 Y 2 80 5 0.00 0.00 27,000.00 0.00 99,418.99 0.00 0.0012008280 N18 CAJ AUX SUBD3 Y 4 80 8 0.00 0.00 43,200.00 0.00 206,954.11 0.00 0.0012008380 N16 CAJ AUX SUBD1 Y 2 80 8 0.00 0.00 43,200.00 0.00 175,528.23 0.00 0.0012008580 N33 CONT SIST INTER C 80 37 0.00 0.00 199,800.00 0.00 769,763.37 0.00 0.0012008680 N30 CONT SIST INTER D 80 4 0.00 0.00 21,600.00 0.00 101,495.62 0.00 0.0012008780 N25 TEC ECOALIMENT 80 12 0.00 0.00 64,800.00 0.00 241,957.17 0.00 0.0012008880 N14 AYTE ADMVO 80 253 0.00 0.00 1,366,200.00 0.00 4,779,092.54 0.00 0.0012008980 N17 ASISTENTE ADMVO C 80 203 0.00 0.00 1,096,200.00 0.00 4,339,366.27 0.00 0.0012009080 N23 RESP CONT ASIST P 80 2 0.00 0.00 10,800.00 0.00 70,738.54 0.00 0.0012009180 N14 OP CONMUT CENTR VAC80 2 0.00 0.00 10,800.00 0.00 50,576.89 0.00 0.0012009280 N15 SUPERV SERVS CV 80 1 0.00 0.00 5,400.00 0.00 24,493.41 0.00 0.0012009380 N24 CHOFER DELEGADO 4 80 7 0.00 0.00 37,800.00 0.00 129,306.35 0.00 0.0012009480 N23 CHOFER DELEGADO 3 80 10 0.00 0.00 54,000.00 0.00 161,250.73 0.00 0.0012009580 N22 CHOFER DELEGADO 2 80 12 0.00 0.00 64,800.00 0.00 290,780.96 0.00 0.0012009680 N21 CHOFER DELEGADO 1 80 3 0.00 0.00 16,200.00 0.00 58,235.85 0.00 0.0012009780 N22 ASISTENTE ADMVO B 80 422 0.00 0.00 2,278,800.00 0.00 9,754,371.91 0.00 0.0012009880 N25 COORD SIST PERS 80 2 0.00 0.00 10,800.00 0.00 72,726.78 0.00 0.0012009980 N25 ASISTENTE ADMVO A 80 446 0.00 0.00 2,408,400.00 0.00 11,410,893.54 0.00 0.0012010080 N17 TRAM CONV GARANT B 80 2 0.00 0.00 10,800.00 0.00 37,023.36 0.00 0.0012010180 N22 TRAM CONV GARANT A 80 2 0.00 0.00 10,800.00 0.00 59,826.85 0.00 0.00



DIARIO OFICIAL


12006680 N14 PROMO BRIG SAL COM 80 181 0.00 0.00 11,204.16 328,064.77 0.00 1,973,103.54 1,334,168.6112006780 N09 ASIST SALUD MENTAL 80 29 0.00 0.00 6,111.36 46,471.17 45,255.86 253,482.08 168,099.0712006880 N18 OP SIST PERSONAL 80 176 28,479.84 0.00 34,495.20 349,903.45 4,722.90 2,052,332.44 1,368,872.5512006980 N17 TECNICO TEATRAL B 80 3 0.00 0.00 0.00 5,943.26 0.00 36,476.61 24,519.6112007080 N24 SRIA INV JEF U INV 80 7 0.00 0.00 0.00 13,183.84 0.00 93,555.19 62,601.8412007180 N17 SRIA B UNID OPERAT 80 23 1,968.24 0.00 2,037.12 47,845.32 3,294.72 284,962.92 190,907.3212007280 N20 INST ENSENANZA CSS 80 22 0.00 0.00 1,358.40 46,322.80 0.00 255,206.43 169,442.8012007380 N25 DISEquit; GRAFICO 80 33 0.00 0.00 4,244.64 77,129.94 0.00 437,938.60 290,863.7612007480 N25 PROF ARTES OFIC 80 3 0.00 0.00 0.00 6,774.63 0.00 37,414.17 24,543.5412007580 N29 TEC INVESTIG B 80 3 0.00 0.00 1,018.56 7,790.02 0.00 41,910.40 28,307.8312007680 N24 CAJERO AYTE D3 Y 4 80 14 0.00 0.00 2,037.12 32,297.69 0.00 189,797.44 126,693.6912007780 N21 CAJERO AYTE D1 Y 2 80 6 0.00 0.00 0.00 12,808.86 0.00 78,983.66 53,050.1512007880 N21 CAJ AYTE SUBD3 Y 4 80 5 0.00 0.00 1,018.56 11,312.69 0.00 71,188.18 47,900.2012007980 N19 CAJ AYTE SUBD1 Y 2 80 3 0.00 0.00 1,018.56 6,065.62 0.00 36,564.51 24,469.4612008080 N21 CAJERO AUX D3 Y 4 80 11 0.00 0.00 0.00 22,914.14 0.00 132,957.64 90,000.5212008180 N18 CAJERO AUX D1 Y 2 80 5 0.00 0.00 0.00 9,204.64 0.00 58,107.80 39,324.4112008280 N18 CAJ AUX SUBD3 Y 4 80 8 799.92 0.00 0.00 16,882.66 0.00 100,644.55 68,297.6712008380 N16 CAJ AUX SUBD1 Y 2 80 8 0.00 0.00 2,037.12 15,184.49 3,048.24 90,264.76 60,976.0212008580 N33 CONT SIST INTER C 80 37 4,800.00 0.00 2,037.12 87,881.42 0.00 573,148.19 383,372.3012008680 N30 CONT SIST INTER D 80 4 0.00 0.00 0.00 10,240.59 0.00 65,311.42 44,412.4512008780 N25 TEC ECOALIMENT 80 12 0.00 0.00 1,188.96 24,704.06 0.00 152,403.76 101,202.2812008880 N14 AYTE ADMVO 80 253 14,239.92 0.00 34,802.40 439,075.06 30,664.66 2,665,508.42 1,783,476.6612008980 N17 ASISTENTE ADMVO C 80 203 11,839.92 0.00 29,674.80 378,588.33 16,742.18 2,337,016.76 1,568,532.0612009080 N23 RESP CONT ASIST P 80 2 0.00 0.00 0.00 4,902.00 0.00 24,097.32 15,877.7612009180 N14 OP CONMUT CENTR VAC80 2 0.00 0.00 0.00 3,691.10 0.00 20,457.08 13,928.9212009280 N15 SUPERV SERVS CV 80 1 0.00 0.00 0.00 1,959.62 0.00 10,231.85 6,968.5812009380 N24 CHOFER DELEGADO 4 80 7 0.00 0.00 0.00 14,600.66 0.00 89,842.55 59,651.7212009480 N23 CHOFER DELEGADO 3 80 10 0.00 0.00 0.00 19,146.89 0.00 129,579.24 88,308.7912009580 N22 CHOFER DELEGADO 2 80 12 0.00 0.00 0.00 25,048.33 0.00 152,198.01 102,108.3312009680 N21 CHOFER DELEGADO 1 80 3 0.00 0.00 0.00 6,189.85 0.00 43,014.45 29,502.9412009780 N22 ASISTENTE ADMVO B 80 422 34,560.00 0.00 59,111.04 862,202.01 41,960.36 5,353,368.14 3,586,650.4312009880 N25 COORD SIST PERS 80 2 0.00 0.00 0.00 4,475.46 0.00 25,947.98 17,774.2212009980 N25 ASISTENTE ADMVO A 80 446 5,119.92 0.00 45,836.16 937,056.38 37,857.04 6,045,200.35 4,044,313.2012010080 N17 TRAM CONV GARANT B 80 2 7,200.00 0.00 0.00 3,657.57 0.00 22,605.35 15,064.0112010180 N22 TRAM CONV GARANT A 80 2 0.00 0.00 0.00 4,571.00 0.00 23,684.04 15,536.62



DIARIO OFICIAL


12006680 N14 PROMO BRIG SAL COM 80 181 0.00 0.00 0.00 0.00 1,261,021.61 2,678,495.85 868,800.0012006780 N09 ASIST SALUD MENTAL 80 29 0.00 0.00 0.00 0.00 175,989.59 353,161.78 139,200.0012006880 N18 OP SIST PERSONAL 80 176 0.00 0.00 0.00 0.00 1,226,500.42 2,826,055.84 844,800.0012006980 N17 TECNICO TEATRAL B 80 3 0.00 0.00 0.00 0.00 20,779.40 49,836.22 14,400.0012007080 N24 SRIA INV JEF U INV 80 7 0.00 0.00 0.00 0.00 84,437.35 124,918.40 33,600.0012007180 N17 SRIA B UNID OPERAT 80 23 0.00 0.00 0.00 0.00 173,068.36 390,520.51 110,400.0012007280 N20 INST ENSENANZA CSS 80 22 0.00 0.00 0.00 0.00 161,117.06 351,222.72 105,600.0012007380 N25 DISEquit; GRAFICO 80 33 0.00 0.00 0.00 0.00 261,060.37 607,409.40 158,400.0012007480 N25 PROF ARTES OFIC 80 3 0.00 0.00 0.00 0.00 23,334.54 52,159.71 14,400.0012007580 N29 TEC INVESTIG B 80 3 0.00 0.00 0.00 0.00 25,116.41 57,614.60 14,400.0012007680 N24 CAJERO AYTE D3 Y 4 80 14 0.00 0.00 0.00 0.00 109,615.88 261,212.94 67,200.0012007780 N21 CAJERO AYTE D1 Y 2 80 6 0.00 0.00 0.00 0.00 47,966.86 106,902.07 28,800.0012007880 N21 CAJ AYTE SUBD3 Y 4 80 5 0.00 0.00 0.00 0.00 40,423.74 96,739.13 24,000.0012007980 N19 CAJ AYTE SUBD1 Y 2 80 3 0.00 0.00 0.00 0.00 20,794.00 50,020.97 14,400.0012008080 N21 CAJERO AUX D3 Y 4 80 11 0.00 0.00 0.00 0.00 82,802.38 182,297.20 52,800.0012008180 N18 CAJERO AUX D1 Y 2 80 5 0.00 0.00 0.00 0.00 36,548.05 79,256.09 24,000.0012008280 N18 CAJ AUX SUBD3 Y 4 80 8 0.00 0.00 0.00 0.00 62,409.14 136,293.70 38,400.0012008380 N16 CAJ AUX SUBD1 Y 2 80 8 0.00 0.00 0.00 0.00 57,380.83 122,430.88 38,400.0012008580 N33 CONT SIST INTER C 80 37 0.00 0.00 0.00 0.00 317,461.24 788,136.10 177,600.0012008680 N30 CONT SIST INTER D 80 4 0.00 0.00 0.00 0.00 34,189.20 88,964.47 19,200.0012008780 N25 TEC ECOALIMENT 80 12 0.00 0.00 0.00 0.00 88,755.20 211,857.96 57,600.0012008880 N14 AYTE ADMVO 80 253 0.00 0.00 0.00 0.00 1,695,158.93 3,641,645.73 1,214,400.0012008980 N17 ASISTENTE ADMVO C 80 203 0.00 0.00 0.00 0.00 1,517,807.63 3,187,886.24 974,400.0012009080 N23 RESP CONT ASIST P 80 2 0.00 0.00 0.00 0.00 15,004.45 34,013.96 9,600.0012009180 N14 OP CONMUT CENTR VAC80 2 0.00 0.00 0.00 0.00 14,562.52 27,381.76 9,600.0012009280 N15 SUPERV SERVS CV 80 1 0.00 0.00 0.00 0.00 6,568.32 14,256.07 4,800.0012009380 N24 CHOFER DELEGADO 4 80 7 0.00 0.00 0.00 0.00 50,922.13 123,469.32 33,600.0012009480 N23 CHOFER DELEGADO 3 80 10 0.00 0.00 0.00 0.00 74,872.76 175,729.84 48,000.0012009580 N22 CHOFER DELEGADO 2 80 12 0.00 0.00 0.00 0.00 88,208.75 206,001.22 57,600.0012009680 N21 CHOFER DELEGADO 1 80 3 0.00 0.00 0.00 0.00 24,236.66 58,413.35 14,400.0012009780 N22 ASISTENTE ADMVO B 80 422 0.00 0.00 720.00 0.00 3,378,302.91 7,308,190.21 2,025,600.0012009880 N25 COORD SIST PERS 80 2 0.00 0.00 0.00 0.00 17,850.07 35,228.20 9,600.0012009980 N25 ASISTENTE ADMVO A 80 446 0.00 0.00 0.00 0.00 4,086,095.64 8,204,819.19 2,140,800.0012010080 N17 TRAM CONV GARANT B 80 2 0.00 0.00 0.00 0.00 12,955.42 30,264.99 9,600.0012010180 N22 TRAM CONV GARANT A 80 2 0.00 0.00 0.00 0.00 15,744.35 33,018.30 9,600.00



DIARIO OFICIAL


12006680 N14 PROMO BRIG SAL COM 80 181 0.00 1,255,942.71 0.00 0.00 0.00 0.00 0.0012006780 N09 ASIST SALUD MENTAL 80 29 0.00 171,307.06 0.00 0.00 0.00 0.00 0.0012006880 N18 OP SIST PERSONAL 80 176 0.00 1,364,051.04 0.00 0.00 0.00 0.00 0.0012006980 N17 TECNICO TEATRAL B 80 3 0.00 23,086.23 0.00 0.00 0.00 0.00 0.0012007080 N24 SRIA INV JEF U INV 80 7 0.00 62,304.48 0.00 0.00 0.00 0.00 0.0012007180 N17 SRIA B UNID OPERAT 80 23 0.00 176,994.43 0.00 0.00 0.00 0.00 0.0012007280 N20 INST ENSENANZA CSS 80 22 0.00 177,272.70 0.00 0.00 0.00 0.00 0.0012007380 N25 DISEquit; GRAFICO 80 33 0.00 296,091.51 0.00 0.00 0.00 0.00 0.0012007480 N25 PROF ARTES OFIC 80 3 0.00 26,917.41 0.00 0.00 0.00 0.00 0.0012007580 N29 TEC INVESTIG B 80 3 0.00 29,287.26 0.00 0.00 0.00 0.00 0.0012007680 N24 CAJERO AYTE D3 Y 4 80 14 0.00 124,608.96 0.00 0.00 0.00 0.00 0.0012007780 N21 CAJERO AYTE D1 Y 2 80 6 0.00 49,329.24 0.00 0.00 0.00 0.00 0.0012007880 N21 CAJ AYTE SUBD3 Y 4 80 5 0.00 41,107.70 0.00 0.00 0.00 0.00 0.0012007980 N19 CAJ AYTE SUBD1 Y 2 80 3 0.00 23,654.76 0.00 0.00 0.00 0.00 0.0012008080 N21 CAJERO AUX D3 Y 4 80 11 0.00 90,436.94 0.00 0.00 0.00 0.00 0.0012008180 N18 CAJERO AUX D1 Y 2 80 5 0.00 38,751.45 0.00 0.00 0.00 0.00 0.0012008280 N18 CAJ AUX SUBD3 Y 4 80 8 0.00 62,002.32 0.00 0.00 0.00 0.00 0.0012008380 N16 CAJ AUX SUBD1 Y 2 80 8 0.00 59,789.68 0.00 0.00 0.00 0.00 0.0012008580 N33 CONT SIST INTER C 80 37 0.00 387,617.92 0.00 0.00 0.00 0.00 0.0012008680 N30 CONT SIST INTER D 80 4 0.00 39,288.72 0.00 0.00 0.00 0.00 0.0012008780 N25 TEC ECOALIMENT 80 12 0.00 107,669.64 0.00 0.00 0.00 0.00 0.0012008880 N14 AYTE ADMVO 80 253 0.00 1,755,544.23 0.00 0.00 0.00 0.00 0.0012008980 N17 ASISTENTE ADMVO C 80 203 0.00 1,562,168.23 0.00 0.00 0.00 0.00 0.0012009080 N23 RESP CONT ASIST P 80 2 0.00 17,490.32 0.00 0.00 0.00 0.00 0.0012009180 N14 OP CONMUT CENTR VAC80 2 0.00 13,877.82 0.00 0.00 0.00 0.00 0.0012009280 N15 SUPERV SERVS CV 80 1 0.00 7,251.35 0.00 0.00 0.00 0.00 0.0012009380 N24 CHOFER DELEGADO 4 80 7 0.00 62,304.48 0.00 0.00 0.00 0.00 0.0012009480 N23 CHOFER DELEGADO 3 80 10 0.00 87,451.60 0.00 0.00 0.00 0.00 0.0012009580 N22 CHOFER DELEGADO 2 80 12 0.00 102,236.04 0.00 0.00 0.00 0.00 0.0012009680 N21 CHOFER DELEGADO 1 80 3 0.00 24,664.62 0.00 0.00 0.00 0.00 0.0012009780 N22 ASISTENTE ADMVO B 80 422 13,631.52 3,595,300.74 0.00 0.00 0.00 0.00 0.0012009880 N25 COORD SIST PERS 80 2 0.00 17,944.94 0.00 0.00 0.00 0.00 0.0012009980 N25 ASISTENTE ADMVO A 80 446 0.00 4,001,721.62 0.00 0.00 0.00 0.00 0.0012010080 N17 TRAM CONV GARANT B 80 2 0.00 15,390.82 0.00 0.00 0.00 0.00 0.0012010180 N22 TRAM CONV GARANT A 80 2 0.00 17,039.34 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12006680 N14 PROMO BRIG SAL COM 80 181 0.00 0.00 0.00 0.00 0.00 0.00 0.0012006780 N09 ASIST SALUD MENTAL 80 29 0.00 0.00 0.00 0.00 0.00 0.00 0.0012006880 N18 OP SIST PERSONAL 80 176 0.00 0.00 0.00 0.00 0.00 0.00 0.0012006980 N17 TECNICO TEATRAL B 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012007080 N24 SRIA INV JEF U INV 80 7 0.00 0.00 0.00 0.00 0.00 0.00 0.0012007180 N17 SRIA B UNID OPERAT 80 23 0.00 0.00 0.00 0.00 0.00 0.00 0.0012007280 N20 INST ENSENANZA CSS 80 22 0.00 0.00 0.00 0.00 0.00 0.00 0.0012007380 N25 DISEquit; GRAFICO 80 33 0.00 0.00 0.00 0.00 0.00 0.00 0.0012007480 N25 PROF ARTES OFIC 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012007580 N29 TEC INVESTIG B 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012007680 N24 CAJERO AYTE D3 Y 4 80 14 0.00 0.00 0.00 0.00 0.00 0.00 0.0012007780 N21 CAJERO AYTE D1 Y 2 80 6 0.00 0.00 0.00 0.00 0.00 0.00 0.0012007880 N21 CAJ AYTE SUBD3 Y 4 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0012007980 N19 CAJ AYTE SUBD1 Y 2 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012008080 N21 CAJERO AUX D3 Y 4 80 11 0.00 0.00 0.00 0.00 0.00 0.00 0.0012008180 N18 CAJERO AUX D1 Y 2 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0012008280 N18 CAJ AUX SUBD3 Y 4 80 8 0.00 0.00 0.00 0.00 0.00 0.00 0.0012008380 N16 CAJ AUX SUBD1 Y 2 80 8 0.00 0.00 0.00 0.00 0.00 0.00 0.0012008580 N33 CONT SIST INTER C 80 37 0.00 0.00 0.00 0.00 0.00 0.00 0.0012008680 N30 CONT SIST INTER D 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012008780 N25 TEC ECOALIMENT 80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0012008880 N14 AYTE ADMVO 80 253 0.00 0.00 0.00 0.00 0.00 0.00 0.0012008980 N17 ASISTENTE ADMVO C 80 203 0.00 0.00 0.00 0.00 0.00 0.00 0.0012009080 N23 RESP CONT ASIST P 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012009180 N14 OP CONMUT CENTR VAC80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012009280 N15 SUPERV SERVS CV 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012009380 N24 CHOFER DELEGADO 4 80 7 0.00 0.00 0.00 0.00 0.00 0.00 0.0012009480 N23 CHOFER DELEGADO 3 80 10 0.00 0.00 0.00 0.00 0.00 0.00 0.0012009580 N22 CHOFER DELEGADO 2 80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0012009680 N21 CHOFER DELEGADO 1 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012009780 N22 ASISTENTE ADMVO B 80 422 0.00 0.00 0.00 0.00 0.00 0.00 0.0012009880 N25 COORD SIST PERS 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012009980 N25 ASISTENTE ADMVO A 80 446 0.00 0.00 0.00 0.00 0.00 0.00 0.0012010080 N17 TRAM CONV GARANT B 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012010180 N22 TRAM CONV GARANT A 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12006680 N14 PROMO BRIG SAL COM 80 181 18,244,212.90 323,356.50 2,083,852.49 946,455.73 443,208.36 258,706.64 2,580.0012006780 N09 ASIST SALUD MENTAL 80 29 2,519,048.98 44,104.94 285,118.27 132,157.03 61,886.92 34,454.92 258.0012006880 N18 OP SIST PERSONAL 80 176 18,449,976.15 351,190.40 2,108,145.05 979,709.02 458,750.21 260,125.50 6,906.0012006980 N17 TECNICO TEATRAL B 80 3 321,926.92 5,943.81 35,861.34 16,819.93 7,875.75 4,634.27 0.0012007080 N24 SRIA INV JEF U INV 80 7 870,225.70 16,040.99 103,120.15 46,249.54 21,665.70 12,270.32 774.0012007180 N17 SRIA B UNID OPERAT 80 23 2,600,220.79 45,569.21 287,638.55 134,726.12 63,087.03 33,920.69 1,032.0012007280 N20 INST ENSENANZA CSS 80 22 2,391,466.83 45,640.76 289,528.40 128,937.95 60,376.02 35,002.74 774.0012007380 N25 DISEquit; GRAFICO 80 33 3,997,532.76 76,231.98 467,864.40 214,690.08 100,527.03 58,341.48 1,290.0012007480 N25 PROF ARTES OFIC 80 3 333,156.10 6,930.18 39,677.64 18,336.98 8,586.39 4,988.38 0.0012007580 N29 TEC INVESTIG B 80 3 383,961.91 7,540.32 47,092.76 20,941.49 9,805.47 5,637.99 258.0012007680 N24 CAJERO AYTE D3 Y 4 80 14 1,686,219.32 32,081.98 192,744.78 89,702.97 42,002.50 23,137.68 516.0012007780 N21 CAJERO AYTE D1 Y 2 80 6 712,136.50 12,700.38 80,818.12 37,039.55 17,344.43 10,110.32 258.0012007880 N21 CAJ AYTE SUBD3 Y 4 80 5 628,928.86 10,583.65 66,489.62 31,868.46 14,922.34 8,701.45 0.0012007980 N19 CAJ AYTE SUBD1 Y 2 80 3 319,507.26 6,090.18 35,923.09 16,846.21 7,888.09 4,613.18 516.0012008080 N21 CAJERO AUX D3 Y 4 80 11 1,207,196.05 23,284.03 143,173.18 64,642.70 30,269.92 17,619.57 1,032.0012008180 N18 CAJERO AUX D1 Y 2 80 5 505,232.64 9,977.00 57,758.97 26,912.77 12,602.92 7,360.90 0.0012008280 N18 CAJ AUX SUBD3 Y 4 80 8 922,879.41 15,963.20 103,950.99 47,602.15 22,290.85 12,968.44 258.0012008380 N16 CAJ AUX SUBD1 Y 2 80 8 812,090.65 15,393.52 93,771.74 42,931.39 20,104.22 11,697.96 774.0012008580 N33 CONT SIST INTER C 80 37 4,621,374.38 99,796.40 518,478.94 252,685.26 118,318.25 56,472.80 774.0012008680 N30 CONT SIST INTER D 80 4 554,195.77 10,115.32 59,670.12 28,696.61 13,436.59 7,868.42 0.0012008780 N25 TEC ECOALIMENT 80 12 1,284,986.25 27,720.72 148,818.75 70,551.50 33,036.00 19,385.32 258.0012008880 N14 AYTE ADMVO 80 253 23,898,134.45 451,984.50 2,702,443.51 1,258,167.76 589,179.28 326,274.42 9,546.0012008980 N17 ASISTENTE ADMVO C 80 203 20,780,785.88 402,197.81 2,388,447.55 1,105,498.25 517,695.54 281,749.72 8,712.0012009080 N23 RESP CONT ASIST P 80 2 239,183.01 4,503.08 29,946.60 13,095.98 6,131.84 3,534.44 0.0012009180 N14 OP CONMUT CENTR VAC80 2 193,963.19 3,573.00 23,637.72 10,273.21 4,811.09 2,781.88 258.0012009280 N15 SUPERV SERVS CV 80 1 97,127.60 1,866.94 11,793.73 5,235.23 2,451.45 1,426.74 258.0012009380 N24 CHOFER DELEGADO 4 80 7 739,204.26 16,040.99 84,665.48 40,472.30 18,951.27 8,455.20 0.0012009480 N23 CHOFER DELEGADO 3 80 10 1,035,625.41 22,515.40 116,708.48 56,139.50 26,288.51 10,166.02 0.0012009580 N22 CHOFER DELEGADO 2 80 12 1,323,709.61 26,321.76 156,038.92 71,041.72 33,265.28 18,178.90 0.0012009680 N21 CHOFER DELEGADO 1 80 3 366,016.75 6,350.19 37,610.00 18,484.60 8,655.76 3,845.04 0.0012009780 N22 ASISTENTE ADMVO B 80 422 46,830,768.12 925,648.56 5,397,529.54 2,510,380.27 1,175,563.55 627,878.50 17,286.0012009880 N25 COORD SIST PERS 80 2 249,959.19 4,620.12 31,212.88 13,446.98 6,297.00 3,619.62 0.0012009980 N25 ASISTENTE ADMVO A 80 446 53,125,762.50 1,030,286.76 6,114,603.44 2,836,904.91 1,328,557.13 713,973.52 19,578.0012010080 N17 TRAM CONV GARANT B 80 2 196,819.78 3,962.54 22,293.67 10,574.38 4,951.30 2,813.68 258.0012010180 N22 TRAM CONV GARANT A 80 2 225,533.96 4,386.96 27,558.92 12,319.20 5,768.68 3,329.10 0.00



DIARIO OFICIAL


12006680 N14 PROMO BRIG SAL COM 80 181 2,373,188.29 1,106,965.72 695,134.07 8,233,447.80 33,892,825.26 187,253.1812006780 N09 ASIST SALUD MENTAL 80 29 331,376.56 154,569.64 91,654.01 1,135,580.29 4,666,035.59 160,897.7812006880 N18 OP SIST PERSONAL 80 176 2,456,633.45 1,145,858.46 733,429.44 8,500,747.53 35,004,159.84 198,887.2712006980 N17 TECNICO TEATRAL B 80 3 42,176.67 19,672.43 12,933.70 145,917.90 604,147.30 201,382.4312007080 N24 SRIA INV JEF U INV 80 7 115,951.58 54,093.02 32,419.32 402,584.62 1,640,659.76 234,379.9712007180 N17 SRIA B UNID OPERAT 80 23 337,824.73 157,574.41 101,349.42 1,162,722.16 4,807,928.63 209,040.3812007280 N20 INST ENSENANZA CSS 80 22 323,312.37 150,804.67 91,150.74 1,125,527.65 4,563,622.48 207,437.3912007380 N25 DISEquit; GRAFICO 80 33 538,342.47 251,099.55 157,637.22 1,866,024.21 7,611,698.97 230,657.5412007480 N25 PROF ARTES OFIC 80 3 45,980.09 21,446.76 13,536.69 159,483.11 651,561.21 217,187.0712007580 N29 TEC INVESTIG B 80 3 52,511.93 24,492.96 14,952.37 183,233.29 740,108.96 246,702.9912007680 N24 CAJERO AYTE D3 Y 4 80 14 224,933.64 104,915.73 67,791.05 777,826.33 3,199,744.53 228,553.1812007780 N21 CAJERO AYTE D1 Y 2 80 6 92,875.88 43,321.11 27,743.67 322,211.46 1,325,590.84 220,931.8112007880 N21 CAJ AYTE SUBD3 Y 4 80 5 79,910.78 37,273.04 25,106.12 274,855.46 1,146,486.72 229,297.3412007980 N19 CAJ AYTE SUBD1 Y 2 80 3 42,242.43 19,703.16 12,981.64 146,803.98 605,970.36 201,990.1212008080 N21 CAJERO AUX D3 Y 4 80 11 162,090.51 75,605.48 47,310.50 565,027.89 2,306,169.22 209,651.7512008180 N18 CAJERO AUX D1 Y 2 80 5 67,482.06 31,476.92 20,568.86 234,140.40 968,163.84 193,632.7712008280 N18 CAJ AUX SUBD3 Y 4 80 8 119,360.77 55,675.02 35,371.48 413,440.90 1,702,385.59 212,798.2012008380 N16 CAJ AUX SUBD1 Y 2 80 8 107,647.77 50,212.15 31,773.73 374,306.48 1,539,398.73 192,424.8412008580 N33 CONT SIST INTER C 80 37 633,615.85 295,538.31 204,540.26 2,180,220.07 9,090,112.53 245,678.7212008680 N30 CONT SIST INTER D 80 4 71,958.51 33,563.29 23,088.42 248,397.28 1,034,555.93 258,638.9812008780 N25 TEC ECOALIMENT 80 12 176,908.57 82,516.39 54,982.20 614,177.45 2,534,851.70 211,237.6412008880 N14 AYTE ADMVO 80 253 3,154,786.94 1,471,541.31 945,094.52 10,909,018.24 45,171,995.97 178,545.4412008980 N17 ASISTENTE ADMVO C 80 203 2,771,957.19 1,292,980.41 827,333.06 9,596,571.53 39,600,491.89 195,076.3112009080 N23 RESP CONT ASIST P 80 2 32,839.13 15,316.93 8,827.44 114,195.44 456,642.29 228,321.1512009180 N14 OP CONMUT CENTR VAC80 2 25,758.82 12,015.44 7,106.22 90,215.38 366,114.09 183,057.0512009280 N15 SUPERV SERVS CV 80 1 13,127.33 6,123.08 3,699.79 45,982.29 185,922.29 185,922.2912009380 N24 CHOFER DELEGADO 4 80 7 101,484.74 47,336.05 32,043.26 349,449.29 1,456,502.99 208,071.8612009480 N23 CHOFER DELEGADO 3 80 10 140,768.25 65,660.25 45,606.11 483,852.52 2,035,797.13 203,579.7112009580 N22 CHOFER DELEGADO 2 80 12 178,138.33 83,089.72 53,462.27 619,536.90 2,546,854.19 212,237.8512009680 N21 CHOFER DELEGADO 1 80 3 46,349.70 21,619.42 15,159.67 158,074.38 669,712.57 223,237.5212009780 N22 ASISTENTE ADMVO B 80 422 6,294,654.82 2,936,117.45 1,896,651.03 21,781,709.72 89,839,347.92 212,889.4512009880 N25 COORD SIST PERS 80 2 33,717.54 15,727.45 9,142.56 117,784.15 473,691.34 236,845.6712009980 N25 ASISTENTE ADMVO A 80 446 7,113,210.34 3,318,017.49 2,129,346.72 24,604,478.31 101,356,644.81 227,257.0512010080 N17 TRAM CONV GARANT B 80 2 26,515.76 12,367.70 7,854.50 91,591.53 379,279.63 189,639.8212010180 N22 TRAM CONV GARANT A 80 2 30,890.15 14,408.43 8,569.04 107,230.48 433,365.72 216,682.86



DIARIO OFICIAL


12010280 N27 ANALISTA D 80 295 16,399,899.60 5,821,963.65 0.00 0.00 0.00 188,320.90 873,809.1112010380 N21 AYTE ABO S JUR DEL 80 51 2,475,564.48 878,825.37 0.00 0.00 0.00 32,886.18 142,068.3312010480 N39 CONT SIST INTER A 80 63 4,564,138.32 1,620,269.28 0.00 0.00 0.00 0.00 235,596.4812010580 N36 CONT SIST INTER B 80 56 3,744,854.40 1,329,423.20 0.00 0.00 0.00 45,306.05 322,579.0812010680 N26 ANALISTA ESTADIS S 80 3 163,022.40 57,872.94 0.00 0.00 0.00 0.00 0.0012010780 N29 CONSUL ATN Y ORIENT80 6 345,827.52 122,768.76 0.00 0.00 0.00 0.00 15,619.8812010880 N30 ANALISTA C 80 352 20,412,733.44 7,246,521.92 0.00 0.00 0.00 78,577.44 1,352,317.4812010980 N31 ANALISTA B 80 206 12,108,844.80 4,298,639.08 0.00 0.00 0.00 0.00 841,082.5612011080 N34 SUBJEF BC CON UNID 80 35 2,221,279.20 788,554.20 0.00 0.00 0.00 0.00 103,194.2612011180 N33 ANALISTA A 80 391 24,184,069.44 8,585,343.40 0.00 0.00 0.00 460,950.82 1,094,380.8912011280 N39 ADMOR UMH E 80 24 1,738,719.36 617,245.44 0.00 0.00 0.00 0.00 58,899.1212011380 N39 FAC INST CAP CAL A 80 105 7,606,897.20 2,700,448.80 0.00 0.00 0.00 0.00 207,128.5712011480 N38 AUDITOR 80 20 1,407,700.80 499,733.80 0.00 0.00 0.00 0.00 9,537.1712011580 N39 ANALISTA RESP B 80 389 28,181,742.96 10,004,519.84 0.00 0.00 0.00 0.00 1,287,927.4212011680 N41 ANALISTA COORD C 80 678 53,369,068.32 18,946,018.44 10,665.94 0.00 0.00 319,978.26 2,537,427.4612011780 N44 ANALISTA COORD A 80 518 44,135,589.12 15,668,132.48 0.00 0.00 0.00 115,451.20 1,295,362.4612011880 N27 LITIGANTE ASIST A 80 12 667,114.56 236,825.64 0.00 0.00 0.00 0.00 0.0012011980 N36 FAC INST CAP CAL B 80 73 4,881,685.20 1,732,998.10 0.00 0.00 0.00 0.00 329,828.0512012080 N33 COORD CAPAC DES C 80 22 1,360,740.48 483,062.80 0.00 0.00 0.00 0.00 100,571.0612012180 N39 ESP SEGURIDAD TRAB 80 60 4,346,798.40 1,543,113.60 0.00 0.00 0.00 0.00 406,403.9212012280 N33 PROM SERV PRES SOC 80 25 1,546,296.00 548,935.00 0.00 0.00 0.00 0.00 159,237.5312012380 N39 PSIC EVA COM LAB D480 26 1,883,612.64 668,682.56 0.00 0.00 0.00 0.00 39,266.0812012480 N44 COORD DEL TS D3Y4 80 60 5,112,230.40 1,814,841.60 0.00 0.00 0.00 0.00 277,082.8812012580 N41 COORD A CLIN D1Y2 80 16 1,259,447.04 447,103.68 0.00 0.00 0.00 0.00 85,327.5412012680 N41 COOR DEL TS M D1Y2 80 28 2,204,032.32 782,431.44 0.00 0.00 0.00 53,329.71 95,993.4812012780 N36 PSIC EVA COM LAB D380 14 936,213.60 332,355.80 0.00 0.00 0.00 0.00 63,428.4712012880 N38 ANALISTA RESP C 80 102 7,179,274.08 2,548,642.38 0.00 0.00 0.00 0.00 133,520.4312012980 N33 PSIC EVA COM LAB D280 5 309,259.20 109,787.00 0.00 0.00 0.00 0.00 25,142.7712013080 N44 COORD A CLIN D3Y4 80 16 1,363,261.44 483,957.76 0.00 0.00 0.00 0.00 92,360.9612013180 N43 ANALISTA COORD B 80 96 8,046,097.92 2,856,364.80 0.00 0.00 0.00 0.00 0.0012013280 N40 ANALISTA RESP A 80 71 5,260,077.60 1,867,327.69 0.00 0.00 0.00 0.00 0.0012013380 N41 TECNICO INVESTIG A 80 63 4,959,072.72 1,760,470.74 0.00 0.00 383,973.84 0.00 113,058.9712013480 N36 ANALISTA RESP D 80 832 55,637,836.80 19,751,430.40 0.00 0.00 0.00 90,612.10 2,787,228.2212013580 N30 SUBJ SER BAS UNI A 80 58 3,363,461.76 1,194,029.18 0.00 0.00 15,715.49 0.00 438,462.0712013680 N27 SUBJ SER BAS UNI B 80 44 2,446,086.72 868,360.68 0.00 0.00 0.00 0.00 75,328.38



DIARIO OFICIAL


12010280 N27 ANALISTA D 80 295 0.00 0.00 1,593,000.00 0.00 7,480,852.17 0.00 0.0012010380 N21 AYTE ABO S JUR DEL 80 51 0.00 0.00 275,400.00 0.00 834,667.47 0.00 0.0012010480 N39 CONT SIST INTER A 80 63 0.00 0.00 340,200.00 0.00 2,439,574.41 0.00 0.0012010580 N36 CONT SIST INTER B 80 56 0.00 0.00 302,400.00 0.00 1,624,407.68 0.00 0.0012010680 N26 ANALISTA ESTADIS S 80 3 0.00 0.00 16,200.00 0.00 104,771.82 0.00 0.0012010780 N29 CONSUL ATN Y ORIENT80 6 0.00 0.00 32,400.00 0.00 139,412.54 0.00 0.0012010880 N30 ANALISTA C 80 352 0.00 0.00 1,900,800.00 0.00 9,972,393.65 0.00 0.0012010980 N31 ANALISTA B 80 206 0.00 0.00 1,112,400.00 0.00 5,564,101.24 0.00 0.0012011080 N34 SUBJEF BC CON UNID 80 35 0.00 0.00 189,000.00 0.00 889,391.97 0.00 0.0012011180 N33 ANALISTA A 80 391 0.00 0.00 2,111,400.00 0.00 11,376,331.82 0.00 0.0012011280 N39 ADMOR UMH E 80 24 0.00 0.00 129,600.00 0.00 959,871.42 0.00 0.0012011380 N39 FAC INST CAP CAL A 80 105 0.00 0.00 567,000.00 0.00 3,711,051.81 0.00 0.0012011480 N38 AUDITOR 80 20 0.00 0.00 108,000.00 0.00 88,086.37 0.00 0.0012011580 N39 ANALISTA RESP B 80 389 0.00 0.00 2,100,600.00 0.00 14,242,093.12 0.00 0.0012011680 N41 ANALISTA COORD C 80 678 0.00 0.00 3,661,200.00 0.00 21,808,116.37 0.00 0.0012011780 N44 ANALISTA COORD A 80 518 0.00 0.00 2,797,200.00 0.00 18,905,506.25 0.00 0.0012011880 N27 LITIGANTE ASIST A 80 12 0.00 0.00 64,800.00 0.00 140,220.20 0.00 0.0012011980 N36 FAC INST CAP CAL B 80 73 0.00 0.00 394,200.00 0.00 2,246,232.18 0.00 0.0012012080 N33 COORD CAPAC DES C 80 22 0.00 0.00 118,800.00 0.00 747,152.60 0.00 0.0012012180 N39 ESP SEGURIDAD TRAB 80 60 0.00 0.00 324,000.00 0.00 2,480,339.77 0.00 0.0012012280 N33 PROM SERV PRES SOC 80 25 0.00 0.00 135,000.00 0.00 795,226.50 0.00 0.0012012380 N39 PSIC EVA COM LAB D480 26 0.00 0.00 140,400.00 0.00 736,749.93 0.00 0.0012012480 N44 COORD DEL TS D3Y4 80 60 0.00 0.00 324,000.00 0.00 3,172,741.80 0.00 0.0012012580 N41 COORD A CLIN D1Y2 80 16 0.00 0.00 86,400.00 0.00 772,243.17 0.00 0.0012012680 N41 COOR DEL TS M D1Y2 80 28 0.00 0.00 151,200.00 0.00 1,395,422.20 0.00 0.0012012780 N36 PSIC EVA COM LAB D380 14 0.00 0.00 75,600.00 0.00 331,960.57 0.00 0.0012012880 N38 ANALISTA RESP C 80 102 0.00 0.00 550,800.00 0.00 3,258,762.01 0.00 0.0012012980 N33 PSIC EVA COM LAB D280 5 0.00 0.00 27,000.00 0.00 52,089.63 0.00 0.0012013080 N44 COORD A CLIN D3Y4 80 16 0.00 0.00 86,400.00 0.00 811,164.80 0.00 0.0012013180 N43 ANALISTA COORD B 80 96 0.00 0.00 518,400.00 0.00 4,390,517.56 0.00 0.0012013280 N40 ANALISTA RESP A 80 71 0.00 0.00 383,400.00 0.00 2,473,431.80 0.00 0.0012013380 N41 TECNICO INVESTIG A 80 63 0.00 0.00 340,200.00 0.00 1,370,201.94 0.00 0.0012013480 N36 ANALISTA RESP D 80 832 0.00 0.00 4,492,800.00 0.00 25,985,397.00 0.00 0.0012013580 N30 SUBJ SER BAS UNI A 80 58 0.00 0.00 313,200.00 0.00 1,925,750.11 0.00 0.0012013680 N27 SUBJ SER BAS UNI B 80 44 0.00 0.00 237,600.00 0.00 1,234,022.63 0.00 0.00



DIARIO OFICIAL


12010280 N27 ANALISTA D 80 295 30,559.92 0.00 27,501.12 623,342.20 39,272.22 4,237,112.03 2,845,291.8812010380 N21 AYTE ABO S JUR DEL 80 51 0.00 0.00 6,043.44 98,444.16 0.00 624,056.19 415,228.7312010480 N39 CONT SIST INTER A 80 63 2,400.00 0.00 7,129.92 190,098.66 0.00 1,150,224.67 769,707.5412010580 N36 CONT SIST INTER B 80 56 0.00 0.00 0.00 152,986.07 7,366.58 979,272.49 659,181.3212010680 N26 ANALISTA ESTADIS S 80 3 0.00 0.00 0.00 7,614.20 0.00 38,900.43 25,709.1712010780 N29 CONSUL ATN Y ORIENT80 6 9,600.00 0.00 1,018.56 12,777.01 4,151.68 87,666.56 58,563.6612010880 N30 ANALISTA C 80 352 26,239.92 0.00 49,978.56 828,856.60 57,666.18 5,235,852.64 3,502,497.8412010980 N31 ANALISTA B 80 206 7,200.00 0.00 19,692.48 414,649.42 16,351.92 3,197,773.30 2,148,757.9012011080 N34 SUBJEF BC CON UNID 80 35 0.00 0.00 2,037.12 86,874.58 0.00 562,395.11 378,252.8212011180 N33 ANALISTA A 80 391 4,800.00 0.00 32,764.32 914,727.05 19,838.52 6,258,816.98 4,189,832.9012011280 N39 ADMOR UMH E 80 24 2,080.08 0.00 2,037.12 73,535.52 0.00 440,320.63 296,866.1212011380 N39 FAC INST CAP CAL A 80 105 2,400.00 0.00 5,092.80 313,767.58 0.00 1,866,578.99 1,241,551.7512011480 N38 AUDITOR 80 20 0.00 0.00 0.00 45,046.10 0.00 346,020.97 229,406.9612011580 N39 ANALISTA RESP B 80 389 7,039.92 0.00 41,864.40 1,088,876.13 17,288.70 7,165,989.92 4,779,753.5712011680 N41 ANALISTA COORD C 80 678 11,999.76 0.00 1,018.56 1,947,699.29 10,206.30 13,666,843.75 9,156,005.8212011780 N44 ANALISTA COORD A 80 518 9,439.92 0.00 1,018.56 1,535,277.57 8,802.56 11,208,376.91 7,500,187.6312011880 N27 LITIGANTE ASIST A 80 12 0.00 0.00 3,327.12 22,809.39 0.00 162,694.90 108,308.6212011980 N36 FAC INST CAP CAL B 80 73 0.00 0.00 2,037.12 198,848.78 0.00 1,255,468.13 846,158.1812012080 N33 COORD CAPAC DES C 80 22 0.00 0.00 0.00 57,350.09 0.00 351,557.99 235,609.6612012180 N39 ESP SEGURIDAD TRAB 80 60 0.00 0.00 9,167.04 189,206.08 0.00 1,129,271.18 755,180.9512012280 N33 PROM SERV PRES SOC 80 25 0.00 3,000.00 2,037.12 66,232.04 0.00 401,149.01 269,289.0312012380 N39 PSIC EVA COM LAB D480 26 0.00 0.00 6,043.44 74,298.87 0.00 454,831.29 300,490.7912012480 N44 COORD DEL TS D3Y4 80 60 0.00 0.00 0.00 221,654.59 0.00 1,283,200.63 858,990.0812012580 N41 COORD A CLIN D1Y2 80 16 0.00 0.00 0.00 53,830.79 0.00 325,544.90 219,137.5512012680 N41 COOR DEL TS M D1Y2 80 28 0.00 0.00 0.00 95,210.12 0.00 566,947.24 383,425.7012012780 N36 PSIC EVA COM LAB D380 14 1,600.08 0.00 0.00 35,726.97 0.00 241,174.63 163,853.9012012880 N38 ANALISTA RESP C 80 102 2,239.92 0.00 15,618.24 223,996.49 0.00 1,842,121.06 1,230,140.9412012980 N33 PSIC EVA COM LAB D280 5 0.00 0.00 0.00 10,872.75 0.00 80,284.31 54,282.4612013080 N44 COORD A CLIN D3Y4 80 16 0.00 0.00 0.00 58,613.76 0.00 348,051.34 234,428.2212013180 N43 ANALISTA COORD B 80 96 0.00 0.00 0.00 273,139.19 4,189.64 2,007,216.98 1,334,246.3312013280 N40 ANALISTA RESP A 80 71 0.00 0.00 17,655.36 158,365.94 4,337.84 1,337,103.79 892,376.3312013380 N41 TECNICO INVESTIG A 80 63 0.00 0.00 0.00 153,786.82 0.00 1,337,389.96 894,020.8412013480 N36 ANALISTA RESP D 80 832 66,399.84 0.00 77,751.36 2,108,646.66 24,025.82 14,237,418.08 9,537,885.8612013580 N30 SUBJ SER BAS UNI A 80 58 0.00 0.00 1,901.28 150,668.75 3,725.28 894,751.01 597,389.4712013680 N27 SUBJ SER BAS UNI B 80 44 0.00 0.00 1,018.56 102,087.68 4,017.52 612,472.67 411,375.55



DIARIO OFICIAL


12010280 N27 ANALISTA D 80 295 0.00 0.00 0.00 0.00 2,902,818.02 5,730,518.06 1,416,000.0012010380 N21 AYTE ABO S JUR DEL 80 51 0.00 0.00 0.00 0.00 354,143.26 862,207.32 244,800.0012010480 N39 CONT SIST INTER A 80 63 0.00 0.00 0.00 0.00 695,268.48 1,574,093.88 302,400.0012010580 N36 CONT SIST INTER B 80 56 0.00 0.00 0.00 0.00 553,824.29 1,336,756.63 268,800.0012010680 N26 ANALISTA ESTADIS S 80 3 0.00 0.00 0.00 0.00 22,935.72 53,927.53 14,400.0012010780 N29 CONSUL ATN Y ORIENT80 6 0.00 0.00 0.00 0.00 60,774.58 119,162.26 28,800.0012010880 N30 ANALISTA C 80 352 0.00 0.00 0.00 0.00 3,357,216.53 7,140,787.95 1,689,600.0012010980 N31 ANALISTA B 80 206 0.00 0.00 0.00 0.00 2,538,841.49 4,261,451.42 988,800.0012011080 N34 SUBJEF BC CON UNID 80 35 0.00 0.00 0.00 0.00 317,506.96 764,665.67 168,000.0012011180 N33 ANALISTA A 80 391 0.00 0.00 0.00 0.00 4,323,574.56 8,450,396.30 1,876,800.0012011280 N39 ADMOR UMH E 80 24 0.00 0.00 0.00 0.00 258,495.49 594,799.07 115,200.0012011380 N39 FAC INST CAP CAL A 80 105 0.00 0.00 0.00 0.00 1,084,419.85 2,570,682.47 504,000.0012011480 N38 AUDITOR 80 20 0.00 0.00 0.00 0.00 150,216.14 472,210.32 96,000.0012011580 N39 ANALISTA RESP B 80 389 0.00 0.00 0.00 0.00 4,837,801.27 9,704,652.13 1,867,200.0012011680 N41 ANALISTA COORD C 80 678 0.00 0.00 0.00 0.00 8,828,438.62 18,492,188.76 3,254,400.0012011780 N44 ANALISTA COORD A 80 518 0.00 0.00 0.00 0.00 7,798,581.65 15,074,559.00 2,486,400.0012011880 N27 LITIGANTE ASIST A 80 12 0.00 0.00 0.00 0.00 90,024.85 221,380.61 57,600.0012011980 N36 FAC INST CAP CAL B 80 73 0.00 0.00 0.00 0.00 727,886.26 1,708,253.42 350,400.0012012080 N33 COORD CAPAC DES C 80 22 0.00 0.00 0.00 0.00 221,196.41 478,132.01 105,600.0012012180 N39 ESP SEGURIDAD TRAB 80 60 0.00 0.00 0.00 0.00 684,113.06 1,545,090.59 288,000.0012012280 N33 PROM SERV PRES SOC 80 25 0.00 0.00 0.00 0.00 242,199.88 552,000.99 120,000.0012012380 N39 PSIC EVA COM LAB D480 26 0.00 0.00 0.00 0.00 250,488.17 631,702.57 124,800.0012012480 N44 COORD DEL TS D3Y4 80 60 0.00 0.00 0.00 0.00 796,147.83 1,764,161.30 288,000.0012012580 N41 COORD A CLIN D1Y2 80 16 0.00 0.00 0.00 0.00 200,091.04 440,831.51 76,800.0012012680 N41 COOR DEL TS M D1Y2 80 28 0.00 0.00 0.00 0.00 350,882.97 770,951.56 134,400.0012012780 N36 PSIC EVA COM LAB D380 14 0.00 0.00 0.00 0.00 136,401.67 327,804.33 67,200.0012012880 N38 ANALISTA RESP C 80 102 0.00 0.00 0.00 0.00 1,558,050.87 2,438,099.71 489,600.0012012980 N33 PSIC EVA COM LAB D280 5 0.00 0.00 0.00 0.00 38,369.49 109,097.90 24,000.0012013080 N44 COORD A CLIN D3Y4 80 16 0.00 0.00 0.00 0.00 212,504.35 475,957.39 76,800.0012013180 N43 ANALISTA COORD B 80 96 0.00 0.00 0.00 0.00 1,667,656.35 2,684,300.48 460,800.0012013280 N40 ANALISTA RESP A 80 71 0.00 0.00 0.00 0.00 1,184,398.19 1,763,572.76 340,800.0012013380 N41 TECNICO INVESTIG A 80 63 0.00 0.00 0.00 0.00 957,565.75 1,783,685.94 302,400.0012013480 N36 ANALISTA RESP D 80 832 0.00 0.00 720.00 0.00 9,576,882.75 19,256,231.60 3,993,600.0012013580 N30 SUBJ SER BAS UNI A 80 58 0.00 0.00 0.00 0.00 555,312.21 1,228,103.87 278,400.0012013680 N27 SUBJ SER BAS UNI B 80 44 0.00 0.00 0.00 0.00 364,471.42 832,746.03 211,200.00



DIARIO OFICIAL


12010280 N27 ANALISTA D 80 295 0.00 2,777,731.80 0.00 0.00 0.00 0.00 0.0012010380 N21 AYTE ABO S JUR DEL 80 51 0.00 419,298.54 0.00 0.00 0.00 0.00 0.0012010480 N39 CONT SIST INTER A 80 63 0.00 773,050.95 0.00 0.00 0.00 0.00 0.0012010580 N36 CONT SIST INTER B 80 56 0.00 634,284.56 0.00 0.00 0.00 0.00 0.0012010680 N26 ANALISTA ESTADIS S 80 3 0.00 27,611.91 0.00 0.00 0.00 0.00 0.0012010780 N29 CONSUL ATN Y ORIENT80 6 0.00 58,574.52 0.00 0.00 0.00 0.00 0.0012010880 N30 ANALISTA C 80 352 0.00 3,457,407.36 0.00 0.00 0.00 0.00 0.0012010980 N31 ANALISTA B 80 206 0.00 2,050,936.00 0.00 0.00 0.00 0.00 0.0012011080 N34 SUBJEF BC CON UNID 80 35 0.00 376,229.35 0.00 0.00 0.00 0.00 0.0012011180 N33 ANALISTA A 80 391 9,892.56 4,096,178.56 0.00 0.00 0.00 0.00 0.0012011280 N39 ADMOR UMH E 80 24 0.00 294,495.60 0.00 0.00 0.00 0.00 0.0012011380 N39 FAC INST CAP CAL A 80 105 6,020.16 1,288,418.25 0.00 0.00 0.00 0.00 0.0012011480 N38 AUDITOR 80 20 0.00 238,429.40 0.00 0.00 0.00 0.00 0.0012011580 N39 ANALISTA RESP B 80 389 18,486.72 4,773,282.85 0.00 0.00 0.00 0.00 0.0012011680 N41 ANALISTA COORD C 80 678 0.00 9,039,387.54 0.00 0.00 0.00 0.00 0.0012011780 N44 ANALISTA COORD A 80 518 0.00 7,475,465.20 0.00 0.00 0.00 0.00 0.0012011880 N27 LITIGANTE ASIST A 80 12 0.00 112,992.48 0.00 0.00 0.00 0.00 0.0012011980 N36 FAC INST CAP CAL B 80 73 0.00 826,835.23 0.00 0.00 0.00 0.00 0.0012012080 N33 COORD CAPAC DES C 80 22 0.00 230,475.52 0.00 0.00 0.00 0.00 0.0012012180 N39 ESP SEGURIDAD TRAB 80 60 0.00 736,239.00 0.00 0.00 0.00 0.00 0.0012012280 N33 PROM SERV PRES SOC 80 25 0.00 261,904.00 0.00 0.00 0.00 0.00 0.0012012380 N39 PSIC EVA COM LAB D480 26 0.00 319,036.90 0.00 0.00 0.00 0.00 0.0012012480 N44 COORD DEL TS D3Y4 80 60 0.00 865,884.00 0.00 0.00 0.00 0.00 0.0012012580 N41 COORD A CLIN D1Y2 80 16 0.00 213,318.88 0.00 0.00 0.00 0.00 0.0012012680 N41 COOR DEL TS M D1Y2 80 28 0.00 373,308.04 0.00 0.00 0.00 0.00 0.0012012780 N36 PSIC EVA COM LAB D380 14 0.00 158,571.14 0.00 0.00 0.00 0.00 0.0012012880 N38 ANALISTA RESP C 80 102 0.00 1,215,989.94 0.00 0.00 0.00 0.00 0.0012012980 N33 PSIC EVA COM LAB D280 5 0.00 52,380.80 0.00 0.00 0.00 0.00 0.0012013080 N44 COORD A CLIN D3Y4 80 16 0.00 230,902.40 0.00 0.00 0.00 0.00 0.0012013180 N43 ANALISTA COORD B 80 96 0.00 1,362,808.32 0.00 0.00 0.00 0.00 0.0012013280 N40 ANALISTA RESP A 80 71 0.00 890,925.75 0.00 0.00 0.00 0.00 0.0012013380 N41 TECNICO INVESTIG A 80 63 0.00 839,943.09 0.00 0.00 0.00 0.00 0.0012013480 N36 ANALISTA RESP D 80 832 0.00 9,423,656.32 0.00 0.00 0.00 0.00 0.0012013580 N30 SUBJ SER BAS UNI A 80 58 0.00 569,686.44 0.00 0.00 0.00 0.00 0.0012013680 N27 SUBJ SER BAS UNI B 80 44 0.00 414,305.76 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12010280 N27 ANALISTA D 80 295 0.00 0.00 0.00 0.00 0.00 0.00 0.0012010380 N21 AYTE ABO S JUR DEL 80 51 0.00 0.00 0.00 0.00 0.00 0.00 0.0012010480 N39 CONT SIST INTER A 80 63 0.00 0.00 0.00 0.00 0.00 0.00 0.0012010580 N36 CONT SIST INTER B 80 56 0.00 0.00 0.00 0.00 0.00 0.00 0.0012010680 N26 ANALISTA ESTADIS S 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012010780 N29 CONSUL ATN Y ORIENT80 6 0.00 0.00 0.00 0.00 0.00 0.00 0.0012010880 N30 ANALISTA C 80 352 0.00 0.00 0.00 0.00 0.00 0.00 0.0012010980 N31 ANALISTA B 80 206 0.00 0.00 0.00 0.00 0.00 0.00 0.0012011080 N34 SUBJEF BC CON UNID 80 35 0.00 0.00 0.00 0.00 0.00 0.00 0.0012011180 N33 ANALISTA A 80 391 0.00 0.00 0.00 0.00 0.00 0.00 0.0012011280 N39 ADMOR UMH E 80 24 0.00 0.00 0.00 0.00 0.00 0.00 0.0012011380 N39 FAC INST CAP CAL A 80 105 0.00 0.00 0.00 0.00 0.00 0.00 0.0012011480 N38 AUDITOR 80 20 0.00 0.00 0.00 0.00 0.00 0.00 0.0012011580 N39 ANALISTA RESP B 80 389 0.00 0.00 0.00 0.00 0.00 0.00 0.0012011680 N41 ANALISTA COORD C 80 678 0.00 0.00 0.00 0.00 0.00 0.00 0.0012011780 N44 ANALISTA COORD A 80 518 0.00 0.00 0.00 0.00 0.00 0.00 0.0012011880 N27 LITIGANTE ASIST A 80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0012011980 N36 FAC INST CAP CAL B 80 73 0.00 0.00 0.00 0.00 0.00 0.00 0.0012012080 N33 COORD CAPAC DES C 80 22 0.00 0.00 0.00 0.00 0.00 0.00 0.0012012180 N39 ESP SEGURIDAD TRAB 80 60 0.00 0.00 0.00 0.00 0.00 0.00 0.0012012280 N33 PROM SERV PRES SOC 80 25 0.00 0.00 0.00 0.00 0.00 0.00 0.0012012380 N39 PSIC EVA COM LAB D480 26 0.00 0.00 0.00 0.00 0.00 0.00 0.0012012480 N44 COORD DEL TS D3Y4 80 60 0.00 0.00 0.00 0.00 346,348.80 0.00 0.0012012580 N41 COORD A CLIN D1Y2 80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.0012012680 N41 COOR DEL TS M D1Y2 80 28 0.00 0.00 0.00 0.00 149,325.12 0.00 0.0012012780 N36 PSIC EVA COM LAB D380 14 0.00 0.00 0.00 0.00 0.00 0.00 0.0012012880 N38 ANALISTA RESP C 80 102 0.00 0.00 0.00 0.00 0.00 0.00 0.0012012980 N33 PSIC EVA COM LAB D280 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0012013080 N44 COORD A CLIN D3Y4 80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.0012013180 N43 ANALISTA COORD B 80 96 0.00 0.00 0.00 0.00 0.00 0.00 0.0012013280 N40 ANALISTA RESP A 80 71 0.00 0.00 0.00 0.00 0.00 0.00 0.0012013380 N41 TECNICO INVESTIG A 80 63 0.00 0.00 0.00 0.00 0.00 0.00 0.0012013480 N36 ANALISTA RESP D 80 832 0.00 0.00 0.00 0.00 0.00 0.00 0.0012013580 N30 SUBJ SER BAS UNI A 80 58 0.00 0.00 0.00 0.00 0.00 0.00 0.0012013680 N27 SUBJ SER BAS UNI B 80 44 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12010280 N27 ANALISTA D 80 295 36,588,093.08 715,156.70 4,161,114.44 1,952,199.83 914,265.10 473,632.20 12,642.0012010380 N21 AYTE ABO S JUR DEL 80 51 5,188,068.99 107,953.23 573,321.88 278,944.46 130,615.66 63,041.70 516.0012010480 N39 CONT SIST INTER A 80 63 10,100,014.27 199,030.23 1,196,554.74 548,151.55 256,677.52 136,917.45 4,386.0012010580 N36 CONT SIST INTER B 80 56 8,216,587.95 163,303.28 926,705.76 440,470.49 206,249.81 106,104.34 2,322.0012010680 N26 ANALISTA ESTADIS S 80 3 369,943.72 7,108.98 46,092.97 20,210.93 9,463.14 5,460.05 0.0012010780 N29 CONSUL ATN Y ORIENT80 6 751,290.01 15,080.64 83,458.41 40,476.36 18,956.51 9,277.35 0.0012010880 N30 ANALISTA C 80 352 45,896,714.07 890,148.16 5,274,339.69 2,457,429.05 1,150,784.87 622,249.32 20,640.0012010980 N31 ANALISTA B 80 206 27,460,676.81 528,035.68 3,090,165.78 1,455,041.13 681,555.09 344,276.40 9,804.0012011080 N34 SUBJEF BC CON UNID 80 35 4,626,102.04 96,864.25 531,558.99 251,032.29 117,545.40 63,524.24 516.0012011180 N33 ANALISTA A 80 391 53,806,028.68 1,054,605.20 6,157,305.72 2,881,423.14 1,349,455.62 688,964.05 21,966.0012011280 N39 ADMOR UMH E 80 24 3,843,445.61 75,821.04 462,701.84 208,190.48 97,485.16 56,171.46 1,032.0012011380 N39 FAC INST CAP CAL A 80 105 16,068,561.03 331,717.05 1,909,691.83 883,323.19 413,608.24 231,833.89 4,680.0012011480 N38 AUDITOR 80 20 2,282,687.23 61,386.20 240,684.14 130,570.77 61,132.78 4,755.34 1,806.0012011580 N39 ANALISTA RESP B 80 389 61,937,375.99 1,228,932.69 7,249,967.22 3,354,168.63 1,570,801.71 835,593.26 15,936.0012011680 N41 ANALISTA COORD C 80 678 111,691,594.87 2,327,289.24 12,730,137.85 6,077,941.55 2,846,360.44 1,366,181.40 28,638.0012011780 N44 ANALISTA COORD A 80 518 91,879,761.39 1,924,639.36 10,617,457.21 5,025,468.93 2,353,646.45 1,088,526.57 22,674.0012011880 N27 LITIGANTE ASIST A 80 12 1,220,983.81 29,091.12 134,963.05 67,702.67 31,702.70 11,485.60 258.0012011980 N36 FAC INST CAP CAL B 80 73 10,619,145.45 212,877.49 1,225,916.04 572,348.46 268,005.55 139,844.22 4,614.0012012080 N33 COORD CAPAC DES C 80 22 3,129,508.14 59,338.40 366,575.60 167,155.23 78,274.85 45,146.10 1,806.0012012180 N39 ESP SEGURIDAD TRAB 80 60 10,090,125.19 189,552.60 1,179,880.45 540,559.36 253,121.81 143,553.19 2,580.0012012280 N33 PROM SERV PRES SOC 80 25 3,556,211.10 67,430.00 406,981.53 189,679.63 88,819.36 51,395.15 1,032.0012012380 N39 PSIC EVA COM LAB D480 26 3,746,790.60 82,139.46 435,675.28 208,444.71 97,599.88 47,721.08 1,548.0012012480 N44 COORD DEL TS D3Y4 80 60 12,013,053.51 222,931.20 1,411,215.62 652,320.74 305,446.58 174,224.23 2,262.0012012580 N41 COORD A CLIN D1Y2 80 16 2,920,629.06 54,921.28 350,339.91 156,957.84 73,497.82 42,114.96 774.0012012680 N41 COOR DEL TS M D1Y2 80 28 5,302,827.58 96,112.24 620,890.55 284,647.04 133,286.56 73,615.52 2,616.0012012780 N36 PSIC EVA COM LAB D380 14 1,935,677.56 40,825.82 216,771.29 104,721.73 49,036.64 21,889.10 774.0012012880 N38 ANALISTA RESP C 80 102 15,507,581.99 313,069.62 1,785,460.71 837,166.71 392,168.98 180,828.28 3,870.0012012980 N33 PSIC EVA COM LAB D280 5 583,307.11 13,486.00 61,237.21 31,789.14 14,884.47 3,755.80 516.0012013080 N44 COORD A CLIN D3Y4 80 16 3,111,140.98 59,448.32 371,842.57 168,313.63 78,813.81 45,201.85 258.0012013180 N43 ANALISTA COORD B 80 96 17,559,639.65 350,870.40 2,102,829.06 960,251.19 449,792.78 217,154.65 3,612.0012013280 N40 ANALISTA RESP A 80 71 11,313,695.45 229,378.28 1,316,525.66 613,357.25 287,339.97 139,529.94 2,838.0012013380 N41 TECNICO INVESTIG A 80 63 10,236,697.89 216,252.54 1,079,607.59 548,813.41 257,057.88 106,826.38 2,064.0012013480 N36 ANALISTA RESP D 80 832 121,410,686.01 2,426,220.16 14,011,279.29 6,549,987.45 3,067,473.89 1,586,543.82 39,222.0012013580 N30 SUBJ SER BAS UNI A 80 58 8,167,095.16 146,672.14 932,467.98 430,167.71 201,432.37 115,848.94 1,290.0012013680 N27 SUBJ SER BAS UNI B 80 44 5,369,006.88 106,667.44 636,870.87 289,538.38 135,577.33 78,756.90 774.00



DIARIO OFICIAL


12010280 N27 ANALISTA D 80 295 4,894,860.14 2,283,274.98 1,487,207.40 16,894,352.79 69,882,345.47 236,889.3112010380 N21 AYTE ABO S JUR DEL 80 51 699,458.40 326,250.86 223,763.46 2,403,865.65 10,067,499.12 197,401.9412010480 N39 CONT SIST INTER A 80 63 1,374,487.24 641,112.92 408,515.12 4,765,832.77 19,429,985.36 308,412.4712010580 N36 CONT SIST INTER B 80 56 1,104,488.17 515,170.17 346,920.48 3,811,734.50 15,773,176.85 281,663.8712010680 N26 ANALISTA ESTADIS S 80 3 50,680.58 23,638.51 13,995.48 176,650.64 709,616.76 236,538.9212010780 N29 CONSUL ATN Y ORIENT80 6 101,487.78 47,340.76 30,925.48 347,003.29 1,444,120.82 240,686.8012010880 N30 ANALISTA C 80 352 6,161,844.92 2,874,186.02 1,853,205.92 21,304,827.95 87,614,275.46 248,904.1912010980 N31 ANALISTA B 80 206 3,648,046.11 1,701,802.53 1,105,949.51 12,564,676.23 52,134,197.84 253,078.6312011080 N34 SUBJEF BC CON UNID 80 35 629,468.62 293,605.02 198,449.12 2,182,563.93 9,029,945.17 257,998.4312011180 N33 ANALISTA A 80 391 7,224,728.13 3,370,085.41 2,193,081.38 24,941,614.65 102,931,712.77 263,252.4612011280 N39 ADMOR UMH E 80 24 522,041.15 243,497.60 154,364.60 1,821,305.33 7,403,470.30 308,477.9312011380 N39 FAC INST CAP CAL A 80 105 2,214,964.32 1,033,126.59 667,153.79 7,690,098.90 31,365,557.13 298,719.5912011480 N38 AUDITOR 80 20 327,423.05 152,714.35 122,549.86 1,103,022.49 4,793,410.52 239,670.5312011580 N39 ANALISTA RESP B 80 389 8,410,181.42 3,923,004.26 2,518,590.37 29,107,175.56 119,226,294.51 306,494.3312011680 N41 ANALISTA COORD C 80 678 15,239,763.30 7,108,703.16 4,799,166.79 52,524,181.73 217,584,844.92 320,921.6012011780 N44 ANALISTA COORD A 80 518 12,600,444.95 5,877,741.49 3,912,209.03 43,422,807.99 179,438,158.50 346,405.7112011880 N27 LITIGANTE ASIST A 80 12 169,763.69 79,184.44 57,453.60 581,604.87 2,469,703.24 205,808.6012011980 N36 FAC INST CAP CAL B 80 73 1,435,166.12 669,413.47 443,332.81 4,971,518.16 20,472,348.81 280,443.1312012080 N33 COORD CAPAC DES C 80 22 419,135.33 195,503.21 124,086.74 1,457,021.46 5,947,270.08 270,330.4612012180 N39 ESP SEGURIDAD TRAB 80 60 1,355,451.08 632,233.18 400,988.00 4,697,919.67 19,134,843.26 318,914.0512012280 N33 PROM SERV PRES SOC 80 25 475,620.72 221,847.47 143,257.51 1,646,063.37 6,748,570.47 269,942.8212012380 N39 PSIC EVA COM LAB D480 26 522,687.93 243,795.02 163,941.95 1,803,553.31 7,433,956.55 285,921.4112012480 N44 COORD DEL TS D3Y4 80 60 1,635,710.45 762,948.20 457,842.13 5,624,901.15 22,750,185.06 379,169.7512012580 N41 COORD A CLIN D1Y2 80 16 393,569.52 183,576.45 114,406.36 1,370,158.14 5,550,234.24 346,889.6412012680 N41 COOR DEL TS M D1Y2 80 28 713,755.88 332,920.48 200,080.44 2,457,924.71 9,964,784.61 355,885.1612012780 N36 PSIC EVA COM LAB D380 14 262,589.88 122,481.54 85,073.11 904,163.11 3,776,054.27 269,718.1612012880 N38 ANALISTA RESP C 80 102 2,098,856.32 979,142.29 632,745.02 7,223,307.93 29,910,164.00 293,236.9012012980 N33 PSIC EVA COM LAB D280 5 79,713.52 37,180.29 28,313.53 270,875.96 1,163,442.27 232,688.4512013080 N44 COORD A CLIN D3Y4 80 16 422,047.14 196,858.04 123,522.35 1,466,305.71 5,940,708.13 371,294.2612013180 N43 ANALISTA COORD B 80 96 2,407,516.30 1,123,100.86 696,640.32 8,311,767.56 33,917,505.13 353,307.3512013280 N40 ANALISTA RESP A 80 71 1,537,715.66 717,376.86 457,689.54 5,301,751.16 21,875,524.21 308,105.9712013380 N41 TECNICO INVESTIG A 80 63 1,375,996.67 641,886.87 462,909.24 4,691,414.58 19,887,185.19 315,669.6112013480 N36 ANALISTA RESP D 80 832 16,423,261.46 7,660,804.29 4,997,455.47 56,762,247.83 233,810,770.64 281,022.5612013580 N30 SUBJ SER BAS UNI A 80 58 1,078,639.27 503,120.15 318,722.46 3,728,361.02 15,258,917.94 263,084.7912013680 N27 SUBJ SER BAS UNI B 80 44 726,020.18 338,641.40 216,117.56 2,528,964.06 10,344,057.66 235,092.22



DIARIO OFICIAL


12013780 N24 SUBJ SER BAS UNI C 80 132 6,936,589.44 2,462,489.04 0.00 0.00 0.00 213,615.42 507,692.5412013880 N34 TEC ESP A CON D1Y2 80 15 951,976.80 337,951.80 0.00 0.00 0.00 0.00 120,393.3212013980 N39 TEC ESP A CON D3Y4 80 30 2,173,399.20 771,556.80 0.00 0.00 0.00 0.00 98,165.2012014080 N27 CAJERO TIT D3Y4 80 31 1,723,379.28 611,799.57 0.00 0.00 0.00 0.00 143,123.9112014180 N24 CAJERO TIT D1Y2 80 14 735,698.88 261,173.08 0.00 0.00 0.00 0.00 64,084.6112014280 N24 CAJERO TIT SUB 3Y4 80 22 1,156,098.24 410,414.84 0.00 0.00 0.00 35,602.57 136,713.8512014380 N22 CAJERO TIT SUB 1Y2 80 16 804,810.24 285,707.68 0.00 0.00 0.00 0.00 95,420.3412014480 N30 COORD CAPAC DES D 80 3 173,972.16 61,760.13 0.00 0.00 0.00 0.00 7,857.7412014580 N36 TEC SEG E HIG TRAB 80 231 15,447,524.40 5,483,870.70 0.00 0.00 0.00 45,306.05 1,052,822.0012014780 N39 SUPERV INSTAL A 80 26 1,883,612.64 668,682.56 0.00 0.00 0.00 0.00 176,697.3612014880 N36 SUPERV INSTAL B 80 21 1,404,320.40 498,533.70 0.00 0.00 0.00 0.00 135,918.1512014980 N44 JEFE A CONSER UNID 80 73 6,219,880.32 2,208,057.28 0.00 0.00 0.00 0.00 320,954.3312015080 N41 JEFE B CONSER UNID 80 48 3,778,341.12 1,341,311.04 0.00 0.00 0.00 0.00 321,044.8412015180 N39 JEFE C CONSER UNID 80 207 14,996,454.48 5,323,741.92 0.00 0.00 0.00 196,330.40 909,893.2312015280 N36 SUBJEF A CONS UNID 80 146 9,763,370.40 3,465,996.20 0.00 0.00 0.00 135,918.15 758,423.3012015380 N36 JEF D NUT DIE UMHA 80 51 3,410,492.40 1,210,724.70 0.00 0.00 0.00 0.00 333,452.5412015480 N33 JEF D NUT DIE UMHB 80 37 2,288,518.08 812,423.80 0.00 0.00 0.00 0.00 176,837.4712015580 N30 JEF D NUT DIE UMHC 80 46 2,667,573.12 946,988.66 0.00 0.00 0.00 39,288.72 197,229.3412015680 N25 JEF D NUT DIE UMHD 80 10 529,740.00 188,057.70 0.00 0.00 0.00 0.00 15,719.7712015780 N25 J O DIE ENS UMH AYB80 68 3,602,232.00 1,278,792.36 0.00 0.00 0.00 0.00 321,573.4112015880 N36 JEF TRAB SOC UMH A 80 52 3,477,364.80 1,234,464.40 0.00 0.00 0.00 0.00 288,146.4912015980 N33 JEF TRAB SOC UMH B 80 45 2,783,332.80 988,083.00 0.00 0.00 0.00 0.00 269,027.6312016080 N30 JEF TRAB SOC UMH C 80 34 1,971,684.48 699,948.14 0.00 0.00 0.00 39,288.72 157,154.8512016180 N27 JEF TRAB SOC UMH D 80 8 444,743.04 157,883.76 0.00 0.00 0.00 0.00 82,861.2012016280 N27 JEF TRAB SOC UMF 80 119 6,615,552.72 2,348,520.93 0.00 0.00 0.00 0.00 242,557.3612016380 N25 SUBJ TRAB SOC UMH 80 71 3,761,154.00 1,335,209.67 0.00 0.00 0.00 0.00 328,751.3812016480 N41 COO D NUT DIE D1Y2 80 12 944,585.28 335,327.76 0.00 0.00 0.00 53,329.71 74,661.6012016580 N44 COO D NUT DIE D3Y4 80 19 1,618,872.96 574,699.84 0.00 0.00 0.00 0.00 92,360.9612016680 N25 FOTOG VIDEO DIGIT 80 28 1,483,272.00 526,561.56 0.00 0.00 14,355.95 0.00 28,711.9212016780 N12 SRIA E UNID OPERAT 80 322 12,655,063.68 4,492,547.22 0.00 0.00 0.00 53,253.46 839,221.5212016880 N10 SRIA F UNID OPERAT 80 5 185,792.40 65,956.30 0.00 0.00 0.00 0.00 0.0012016980 N10 SRIA J OFNA DEL 1 80 3 111,475.44 39,573.78 0.00 0.00 0.00 0.00 10,069.9412017080 N12 SRIA J OFNA DEL 2 80 71 2,790,402.24 990,592.71 0.00 0.00 0.00 0.00 138,459.0312017180 N13 SRIA J OFNA DEL 3 80 77 3,120,311.04 1,107,710.45 0.00 0.00 0.00 0.00 488,693.5112017280 N15 SRIA J OFNA DEL 4 80 102 4,366,864.80 1,550,236.80 0.00 0.00 0.00 0.00 87,016.20



DIARIO OFICIAL


12013780 N24 SUBJ SER BAS UNI C 80 132 0.00 0.00 712,800.00 0.00 3,628,128.60 0.00 0.0012013880 N34 TEC ESP A CON D1Y2 80 15 0.00 0.00 81,000.00 0.00 496,800.67 0.00 0.0012013980 N39 TEC ESP A CON D3Y4 80 30 0.00 0.00 162,000.00 0.00 1,031,109.11 0.00 0.0012014080 N27 CAJERO TIT D3Y4 80 31 0.00 0.00 167,400.00 0.00 983,609.21 0.00 0.0012014180 N24 CAJERO TIT D1Y2 80 14 0.00 0.00 75,600.00 0.00 410,937.16 0.00 0.0012014280 N24 CAJERO TIT SUB 3Y4 80 22 0.00 0.00 118,800.00 0.00 682,481.05 0.00 0.0012014380 N22 CAJERO TIT SUB 1Y2 80 16 0.00 0.00 86,400.00 0.00 472,888.33 0.00 0.0012014480 N30 COORD CAPAC DES D 80 3 0.00 0.00 16,200.00 0.00 89,818.31 0.00 0.0012014580 N36 TEC SEG E HIG TRAB 80 231 0.00 0.00 1,247,400.00 0.00 7,748,577.25 0.00 0.0012014780 N39 SUPERV INSTAL A 80 26 0.00 0.00 140,400.00 0.00 741,590.00 0.00 0.0012014880 N36 SUPERV INSTAL B 80 21 0.00 0.00 113,400.00 0.00 480,494.76 0.00 0.0012014980 N44 JEFE A CONSER UNID 80 73 0.00 0.00 394,200.00 0.00 3,662,680.33 0.00 0.0012015080 N41 JEFE B CONSER UNID 80 48 0.00 0.00 259,200.00 0.00 2,026,452.73 0.00 0.0012015180 N39 JEFE C CONSER UNID 80 207 0.00 0.00 1,117,800.00 0.00 7,251,404.64 0.00 0.0012015280 N36 SUBJEF A CONS UNID 80 146 0.00 0.00 788,400.00 0.00 4,330,147.56 0.00 0.0012015380 N36 JEF D NUT DIE UMHA 80 51 0.00 0.00 275,400.00 0.00 1,961,559.83 0.00 0.0012015480 N33 JEF D NUT DIE UMHB 80 37 0.00 0.00 199,800.00 0.00 1,200,303.81 0.00 0.0012015580 N30 JEF D NUT DIE UMHC 80 46 0.00 0.00 248,400.00 0.00 1,382,851.66 0.00 0.0012015680 N25 JEF D NUT DIE UMHD 80 10 0.00 0.00 54,000.00 0.00 249,533.89 0.00 0.0012015780 N25 J O DIE ENS UMH AYB80 68 0.00 0.00 367,200.00 0.00 1,825,198.80 0.00 0.0012015880 N36 JEF TRAB SOC UMH A 80 52 0.00 0.00 280,800.00 0.00 2,090,556.07 0.00 0.0012015980 N33 JEF TRAB SOC UMH B 80 45 0.00 0.00 243,000.00 0.00 1,583,789.02 0.00 0.0012016080 N30 JEF TRAB SOC UMH C 80 34 0.00 0.00 183,600.00 0.00 1,124,365.33 0.00 0.0012016180 N27 JEF TRAB SOC UMH D 80 8 0.00 0.00 43,200.00 0.00 252,035.87 0.00 0.0012016280 N27 JEF TRAB SOC UMF 80 119 0.00 0.00 642,600.00 0.00 3,643,716.75 0.00 0.0012016380 N25 SUBJ TRAB SOC UMH 80 71 0.00 0.00 383,400.00 0.00 2,147,682.02 0.00 0.0012016480 N41 COO D NUT DIE D1Y2 80 12 0.00 0.00 64,800.00 0.00 475,967.04 0.00 0.0012016580 N44 COO D NUT DIE D3Y4 80 19 0.00 0.00 102,600.00 0.00 942,731.42 0.00 0.0012016680 N25 FOTOG VIDEO DIGIT 80 28 0.00 0.00 151,200.00 0.00 911,003.21 0.00 0.0012016780 N12 SRIA E UNID OPERAT 80 322 0.00 0.00 1,738,800.00 0.00 6,446,466.91 0.00 0.0012016880 N10 SRIA F UNID OPERAT 80 5 0.00 0.00 27,000.00 0.00 83,181.92 0.00 0.0012016980 N10 SRIA J OFNA DEL 1 80 3 0.00 0.00 16,200.00 0.00 57,744.86 0.00 0.0012017080 N12 SRIA J OFNA DEL 2 80 71 0.00 0.00 383,400.00 0.00 1,209,590.48 0.00 0.0012017180 N13 SRIA J OFNA DEL 3 80 77 0.00 0.00 415,800.00 0.00 1,390,539.65 0.00 0.0012017280 N15 SRIA J OFNA DEL 4 80 102 0.00 0.00 550,800.00 0.00 2,184,911.28 0.00 0.00



DIARIO OFICIAL


12013780 N24 SUBJ SER BAS UNI C 80 132 0.00 0.00 5,092.80 301,377.59 7,763.60 1,816,858.87 1,223,146.4312013880 N34 TEC ESP A CON D1Y2 80 15 0.00 0.00 0.00 40,598.69 0.00 256,914.06 172,332.7912013980 N39 TEC ESP A CON D3Y4 80 30 0.00 0.00 3,055.68 88,814.83 5,803.20 543,123.97 364,240.6612014080 N27 CAJERO TIT D3Y4 80 31 4,800.00 0.00 1,018.56 75,291.78 0.00 444,496.45 299,646.3012014180 N24 CAJERO TIT D1Y2 80 14 0.00 0.00 1,018.56 32,137.52 4,139.20 192,779.72 129,707.4112014280 N24 CAJERO TIT SUB 3Y4 80 22 0.00 0.00 3,055.68 53,015.93 0.00 313,473.84 210,690.8212014380 N22 CAJERO TIT SUB 1Y2 80 16 4,800.00 0.00 1,018.56 36,454.62 0.00 214,582.10 144,290.6612014480 N30 COORD CAPAC DES D 80 3 2,400.00 0.00 0.00 7,269.31 0.00 43,876.33 29,383.0012014580 N36 TEC SEG E HIG TRAB 80 231 4,639.92 0.00 22,408.32 644,967.71 0.00 3,952,004.14 2,653,116.5412014780 N39 SUPERV INSTAL A 80 26 0.00 0.00 1,018.56 75,631.81 0.00 488,036.65 326,267.1512014880 N36 SUPERV INSTAL B 80 21 2,400.00 0.00 1,018.56 54,985.64 0.00 365,967.05 246,184.9612014980 N44 JEFE A CONSER UNID 80 73 0.00 0.00 0.00 266,992.11 0.00 1,557,791.11 1,042,260.7312015080 N41 JEFE B CONSER UNID 80 48 0.00 0.00 0.00 158,186.21 0.00 977,255.10 656,181.8712015180 N39 JEFE C CONSER UNID 80 207 0.00 0.00 1,018.56 617,839.04 9,892.48 3,854,488.45 2,598,260.7312015280 N36 SUBJEF A CONS UNID 80 146 4,800.00 0.00 2,037.12 404,085.81 53,105.26 2,517,449.19 1,682,475.0912015380 N36 JEF D NUT DIE UMHA 80 51 0.00 0.00 1,018.56 150,903.72 5,330.00 885,669.68 592,048.8412015480 N33 JEF D NUT DIE UMHB 80 37 4,800.00 0.00 1,018.56 96,554.11 0.00 586,626.14 393,133.6212015580 N30 JEF D NUT DIE UMHC 80 46 2,400.00 0.00 0.00 113,713.46 4,103.84 693,034.56 467,428.8512015680 N25 JEF D NUT DIE UMHD 80 10 2,400.00 0.00 0.00 22,103.73 7,360.08 132,345.52 89,282.1412015780 N25 J O DIE ENS UMH AYB80 68 2,400.00 0.00 4,074.24 155,748.73 62,244.00 925,158.83 618,498.8212015880 N36 JEF TRAB SOC UMH A 80 52 0.00 3,000.00 4,074.24 155,943.48 0.00 893,108.11 596,822.1612015980 N33 JEF TRAB SOC UMH B 80 45 0.00 0.00 2,037.12 121,228.43 0.00 722,429.17 484,156.9912016080 N30 JEF TRAB SOC UMH C 80 34 0.00 3,000.00 1,018.56 87,095.03 0.00 515,531.38 346,209.0412016180 N27 JEF TRAB SOC UMH D 80 8 0.00 0.00 1,018.56 20,849.08 0.00 121,741.37 80,884.2812016280 N27 JEF TRAB SOC UMF 80 119 7,359.84 6,000.00 6,111.36 284,954.28 4,943.64 1,636,263.05 1,087,706.7912016380 N25 SUBJ TRAB SOC UMH 80 71 4,800.00 12,000.00 6,111.36 168,879.43 9,159.28 964,401.40 643,632.9212016480 N41 COO D NUT DIE D1Y2 80 12 0.00 0.00 0.00 39,401.52 0.00 255,028.55 172,736.1712016580 N44 COO D NUT DIE D3Y4 80 19 0.00 0.00 0.00 68,881.09 0.00 409,030.52 275,156.1212016680 N25 FOTOG VIDEO DIGIT 80 28 0.00 0.00 1,018.56 66,130.99 0.00 361,260.15 241,447.8512016780 N12 SRIA E UNID OPERAT 80 322 42,559.68 0.00 33,884.40 560,809.24 5,585.58 3,211,569.88 2,149,153.6312016880 N10 SRIA F UNID OPERAT 80 5 2,400.00 0.00 0.00 7,858.85 0.00 45,446.74 30,602.2512016980 N10 SRIA J OFNA DEL 1 80 3 0.00 0.00 0.00 4,755.76 0.00 29,499.47 20,169.7312017080 N12 SRIA J OFNA DEL 2 80 71 16,800.00 0.00 8,080.56 116,592.48 0.00 709,191.00 477,541.7912017180 N13 SRIA J OFNA DEL 3 80 77 11,680.08 0.00 3,055.68 137,568.64 0.00 851,229.65 576,687.4912017280 N15 SRIA J OFNA DEL 4 80 102 7,200.00 0.00 25,838.40 190,166.02 0.00 1,052,368.64 694,552.62



DIARIO OFICIAL


12013780 N24 SUBJ SER BAS UNI C 80 132 0.00 0.00 0.00 0.00 1,105,394.24 2,485,082.82 633,600.0012013880 N34 TEC ESP A CON D1Y2 80 15 0.00 0.00 0.00 0.00 144,209.27 347,150.23 72,000.0012013980 N39 TEC ESP A CON D3Y4 80 30 0.00 0.00 0.00 0.00 316,282.77 745,737.92 144,000.0012014080 N27 CAJERO TIT D3Y4 80 31 0.00 0.00 0.00 0.00 278,117.29 608,183.74 148,800.0012014180 N24 CAJERO TIT D1Y2 80 14 0.00 0.00 0.00 0.00 119,698.75 261,379.42 67,200.0012014280 N24 CAJERO TIT SUB 3Y4 80 22 0.00 0.00 0.00 0.00 190,638.32 427,500.55 105,600.0012014380 N22 CAJERO TIT SUB 1Y2 80 16 0.00 0.00 0.00 0.00 131,667.66 291,753.72 76,800.0012014480 N30 COORD CAPAC DES D 80 3 0.00 0.00 0.00 0.00 26,835.38 59,960.00 14,400.0012014580 N36 TEC SEG E HIG TRAB 80 231 0.00 0.00 0.00 0.00 2,341,420.87 5,404,981.62 1,108,800.0012014780 N39 SUPERV INSTAL A 80 26 0.00 0.00 0.00 0.00 264,499.64 668,891.22 124,800.0012014880 N36 SUPERV INSTAL B 80 21 0.00 0.00 0.00 0.00 197,813.92 500,256.82 100,800.0012014980 N44 JEFE A CONSER UNID 80 73 0.00 0.00 0.00 0.00 947,799.33 2,140,972.69 350,400.0012015080 N41 JEFE B CONSER UNID 80 48 0.00 0.00 0.00 0.00 596,672.34 1,336,582.21 230,400.0012015180 N39 JEFE C CONSER UNID 80 207 0.00 0.00 0.00 0.00 2,219,864.10 5,261,083.34 993,600.0012015280 N36 SUBJEF A CONS UNID 80 146 0.00 240.00 0.00 0.00 1,431,886.88 3,458,899.82 700,800.0012015380 N36 JEF D NUT DIE UMHA 80 51 0.00 0.00 0.00 0.00 525,245.85 1,214,361.14 244,800.0012015480 N33 JEF D NUT DIE UMHB 80 37 0.00 0.00 0.00 0.00 357,211.60 803,826.74 177,600.0012015580 N30 JEF D NUT DIE UMHC 80 46 0.00 0.00 0.00 0.00 413,719.66 945,636.86 220,800.0012015680 N25 JEF D NUT DIE UMHD 80 10 0.00 0.00 0.00 0.00 76,933.20 180,266.03 48,000.0012015780 N25 J O DIE ENS UMH AYB80 68 0.00 0.00 0.00 0.00 560,367.48 1,274,043.02 326,400.0012015880 N36 JEF TRAB SOC UMH A 80 52 0.00 0.00 0.00 0.00 528,961.75 1,224,872.62 249,600.0012015980 N33 JEF TRAB SOC UMH B 80 45 0.00 0.00 0.00 0.00 440,970.96 990,822.42 216,000.0012016080 N30 JEF TRAB SOC UMH C 80 34 0.00 0.00 0.00 0.00 310,322.22 704,022.85 163,200.0012016180 N27 JEF TRAB SOC UMH D 80 8 0.00 0.00 0.00 0.00 68,793.29 167,539.04 38,400.0012016280 N27 JEF TRAB SOC UMF 80 119 0.00 0.00 0.00 0.00 1,004,710.65 2,250,921.82 571,200.0012016380 N25 SUBJ TRAB SOC UMH 80 71 0.00 0.00 0.00 0.00 588,412.38 1,327,773.07 340,800.0012016480 N41 COO D NUT DIE D1Y2 80 12 0.00 0.00 0.00 0.00 145,471.06 346,449.94 57,600.0012016580 N44 COO D NUT DIE D3Y4 80 19 0.00 0.00 0.00 0.00 249,468.34 560,519.80 91,200.0012016680 N25 FOTOG VIDEO DIGIT 80 28 0.00 0.00 0.00 0.00 230,677.87 500,819.50 134,400.0012016780 N12 SRIA E UNID OPERAT 80 322 0.00 0.00 39,072.00 0.00 2,011,640.94 4,417,446.47 1,545,600.0012016880 N10 SRIA F UNID OPERAT 80 5 0.00 0.00 0.00 0.00 26,222.79 61,682.31 24,000.0012016980 N10 SRIA J OFNA DEL 1 80 3 0.00 0.00 0.00 0.00 20,163.04 39,797.24 14,400.0012017080 N12 SRIA J OFNA DEL 2 80 71 0.00 0.00 480.00 0.00 424,370.13 963,223.70 340,800.0012017180 N13 SRIA J OFNA DEL 3 80 77 0.00 0.00 0.00 0.00 497,951.60 1,160,806.91 369,600.0012017280 N15 SRIA J OFNA DEL 4 80 102 0.00 0.00 0.00 0.00 645,660.61 1,462,403.08 489,600.00



DIARIO OFICIAL


12013780 N24 SUBJ SER BAS UNI C 80 132 0.00 1,174,884.48 0.00 0.00 0.00 0.00 0.0012013880 N34 TEC ESP A CON D1Y2 80 15 0.00 161,241.15 0.00 0.00 0.00 0.00 0.0012013980 N39 TEC ESP A CON D3Y4 80 30 0.00 368,119.50 0.00 0.00 0.00 0.00 0.0012014080 N27 CAJERO TIT D3Y4 80 31 0.00 291,897.24 0.00 0.00 0.00 0.00 0.0012014180 N24 CAJERO TIT D1Y2 80 14 0.00 124,608.96 0.00 0.00 0.00 0.00 0.0012014280 N24 CAJERO TIT SUB 3Y4 80 22 0.00 195,814.08 0.00 0.00 0.00 0.00 0.0012014380 N22 CAJERO TIT SUB 1Y2 80 16 0.00 136,314.72 0.00 0.00 0.00 0.00 0.0012014480 N30 COORD CAPAC DES D 80 3 0.00 29,466.54 0.00 0.00 0.00 0.00 0.0012014580 N36 TEC SEG E HIG TRAB 80 231 0.00 2,616,423.81 0.00 0.00 0.00 0.00 0.0012014780 N39 SUPERV INSTAL A 80 26 0.00 319,036.90 0.00 0.00 0.00 0.00 0.0012014880 N36 SUPERV INSTAL B 80 21 0.00 237,856.71 0.00 0.00 0.00 0.00 0.0012014980 N44 JEFE A CONSER UNID 80 73 0.00 1,053,492.20 0.00 0.00 0.00 0.00 0.0012015080 N41 JEFE B CONSER UNID 80 48 0.00 639,956.64 0.00 0.00 0.00 0.00 0.0012015180 N39 JEFE C CONSER UNID 80 207 0.00 2,540,024.55 0.00 0.00 0.00 0.00 0.0012015280 N36 SUBJEF A CONS UNID 80 146 0.00 1,653,670.46 0.00 0.00 0.00 0.00 0.0012015380 N36 JEF D NUT DIE UMHA 80 51 0.00 577,652.01 0.00 0.00 0.00 0.00 0.0012015480 N33 JEF D NUT DIE UMHB 80 37 0.00 387,617.92 0.00 0.00 0.00 0.00 0.0012015580 N30 JEF D NUT DIE UMHC 80 46 0.00 451,820.28 0.00 0.00 0.00 0.00 0.0012015680 N25 JEF D NUT DIE UMHD 80 10 0.00 89,724.70 0.00 0.00 0.00 0.00 0.0012015780 N25 J O DIE ENS UMH AYB80 68 0.00 610,127.96 0.00 0.00 0.00 0.00 0.0012015880 N36 JEF TRAB SOC UMH A 80 52 0.00 588,978.52 0.00 0.00 0.00 0.00 0.0012015980 N33 JEF TRAB SOC UMH B 80 45 0.00 471,427.20 0.00 0.00 0.00 0.00 0.0012016080 N30 JEF TRAB SOC UMH C 80 34 0.00 333,954.12 0.00 0.00 0.00 0.00 0.0012016180 N27 JEF TRAB SOC UMH D 80 8 0.00 75,328.32 0.00 0.00 0.00 0.00 0.0012016280 N27 JEF TRAB SOC UMF 80 119 0.00 1,120,508.76 0.00 0.00 0.00 0.00 0.0012016380 N25 SUBJ TRAB SOC UMH 80 71 0.00 637,045.37 0.00 0.00 0.00 0.00 0.0012016480 N41 COO D NUT DIE D1Y2 80 12 0.00 159,989.16 0.00 0.00 0.00 0.00 0.0012016580 N44 COO D NUT DIE D3Y4 80 19 0.00 274,196.60 0.00 0.00 0.00 0.00 0.0012016680 N25 FOTOG VIDEO DIGIT 80 28 0.00 251,229.16 0.00 0.00 0.00 0.00 0.0012016780 N12 SRIA E UNID OPERAT 80 322 0.00 2,143,450.96 0.00 0.00 0.00 0.00 0.0012016880 N10 SRIA F UNID OPERAT 80 5 0.00 31,468.60 0.00 0.00 0.00 0.00 0.0012016980 N10 SRIA J OFNA DEL 1 80 3 0.00 18,881.16 0.00 0.00 0.00 0.00 0.0012017080 N12 SRIA J OFNA DEL 2 80 71 0.00 472,624.28 0.00 0.00 0.00 0.00 0.0012017180 N13 SRIA J OFNA DEL 3 80 77 0.00 528,502.59 0.00 0.00 0.00 0.00 0.0012017280 N15 SRIA J OFNA DEL 4 80 102 0.00 739,637.70 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12013780 N24 SUBJ SER BAS UNI C 80 132 0.00 0.00 0.00 0.00 0.00 0.00 0.0012013880 N34 TEC ESP A CON D1Y2 80 15 0.00 0.00 0.00 0.00 0.00 0.00 0.0012013980 N39 TEC ESP A CON D3Y4 80 30 0.00 0.00 0.00 0.00 0.00 0.00 0.0012014080 N27 CAJERO TIT D3Y4 80 31 0.00 0.00 0.00 0.00 0.00 0.00 0.0012014180 N24 CAJERO TIT D1Y2 80 14 0.00 0.00 0.00 0.00 0.00 0.00 0.0012014280 N24 CAJERO TIT SUB 3Y4 80 22 0.00 0.00 0.00 0.00 0.00 0.00 0.0012014380 N22 CAJERO TIT SUB 1Y2 80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.0012014480 N30 COORD CAPAC DES D 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012014580 N36 TEC SEG E HIG TRAB 80 231 0.00 0.00 0.00 0.00 0.00 0.00 0.0012014780 N39 SUPERV INSTAL A 80 26 0.00 0.00 0.00 0.00 0.00 0.00 0.0012014880 N36 SUPERV INSTAL B 80 21 0.00 0.00 0.00 0.00 0.00 0.00 0.0012014980 N44 JEFE A CONSER UNID 80 73 0.00 0.00 0.00 0.00 0.00 0.00 0.0012015080 N41 JEFE B CONSER UNID 80 48 0.00 0.00 0.00 0.00 0.00 0.00 0.0012015180 N39 JEFE C CONSER UNID 80 207 0.00 0.00 0.00 0.00 0.00 0.00 0.0012015280 N36 SUBJEF A CONS UNID 80 146 0.00 0.00 0.00 0.00 0.00 0.00 0.0012015380 N36 JEF D NUT DIE UMHA 80 51 0.00 0.00 0.00 0.00 0.00 0.00 0.0012015480 N33 JEF D NUT DIE UMHB 80 37 0.00 0.00 0.00 0.00 0.00 0.00 0.0012015580 N30 JEF D NUT DIE UMHC 80 46 0.00 0.00 0.00 0.00 0.00 0.00 0.0012015680 N25 JEF D NUT DIE UMHD 80 10 0.00 0.00 0.00 0.00 0.00 0.00 0.0012015780 N25 J O DIE ENS UMH AYB80 68 0.00 0.00 0.00 0.00 0.00 0.00 0.0012015880 N36 JEF TRAB SOC UMH A 80 52 0.00 0.00 0.00 0.00 235,597.44 0.00 0.0012015980 N33 JEF TRAB SOC UMH B 80 45 0.00 0.00 0.00 0.00 188,568.00 0.00 0.0012016080 N30 JEF TRAB SOC UMH C 80 34 0.00 0.00 0.00 0.00 133,579.20 0.00 0.0012016180 N27 JEF TRAB SOC UMH D 80 8 0.00 0.00 0.00 0.00 30,130.56 0.00 0.0012016280 N27 JEF TRAB SOC UMF 80 119 0.00 0.00 0.00 0.00 448,192.08 0.00 0.0012016380 N25 SUBJ TRAB SOC UMH 80 71 0.00 0.00 0.00 0.00 254,816.16 0.00 0.0012016480 N41 COO D NUT DIE D1Y2 80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0012016580 N44 COO D NUT DIE D3Y4 80 19 0.00 0.00 0.00 0.00 0.00 0.00 0.0012016680 N25 FOTOG VIDEO DIGIT 80 28 0.00 0.00 0.00 0.00 0.00 0.00 0.0012016780 N12 SRIA E UNID OPERAT 80 322 0.00 0.00 0.00 0.00 0.00 0.00 0.0012016880 N10 SRIA F UNID OPERAT 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0012016980 N10 SRIA J OFNA DEL 1 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012017080 N12 SRIA J OFNA DEL 2 80 71 0.00 0.00 0.00 0.00 0.00 0.00 0.0012017180 N13 SRIA J OFNA DEL 3 80 77 0.00 0.00 0.00 0.00 0.00 0.00 0.0012017280 N15 SRIA J OFNA DEL 4 80 102 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12013780 N24 SUBJ SER BAS UNI C 80 132 16,277,926.43 302,487.24 1,863,645.45 860,141.19 402,770.95 231,814.86 2,976.0012013880 N34 TEC ESP A CON D1Y2 80 15 2,230,591.98 41,513.25 254,647.38 117,844.82 55,179.58 28,835.61 774.0012013980 N39 TEC ESP A CON D3Y4 80 30 4,642,009.64 94,776.30 543,758.68 253,490.52 118,696.74 62,985.83 516.0012014080 N27 CAJERO TIT D3Y4 80 31 4,058,184.05 75,152.06 474,638.62 215,704.01 101,007.18 56,774.30 1,032.0012014180 N24 CAJERO TIT D1Y2 80 14 1,744,464.39 32,081.98 202,619.40 92,193.28 43,171.05 24,963.64 774.0012014280 N24 CAJERO TIT SUB 3Y4 80 22 2,883,801.53 50,414.54 328,648.75 150,321.47 70,389.04 40,788.22 516.0012014380 N22 CAJERO TIT SUB 1Y2 80 16 1,978,098.39 35,095.68 227,927.25 103,529.03 48,478.79 28,038.60 1,290.0012014480 N30 COORD CAPAC DES D 80 3 389,226.74 7,586.49 45,635.44 20,956.27 9,813.16 5,653.74 0.0012014580 N36 TEC SEG E HIG TRAB 80 231 34,326,738.93 673,626.03 3,991,996.07 1,848,268.36 865,464.36 482,405.48 6,450.0012014780 N39 SUPERV INSTAL A 80 26 3,995,551.85 82,139.46 447,758.62 215,990.96 101,135.00 49,705.01 1,290.0012014880 N36 SUPERV INSTAL B 80 21 2,935,630.27 61,238.73 322,726.49 158,138.28 74,047.95 36,326.26 258.0012014980 N44 JEFE A CONSER UNID 80 73 13,945,600.11 271,232.96 1,678,399.62 760,174.95 355,952.73 205,784.02 516.0012015080 N41 JEFE B CONSER UNID 80 48 8,543,242.98 164,763.84 995,946.39 459,949.47 215,378.25 123,839.78 516.0012015180 N39 JEFE C CONSER UNID 80 207 32,895,241.44 653,956.47 3,814,164.35 1,774,582.58 830,941.88 477,619.80 4,842.0012015280 N36 SUBJEF A CONS UNID 80 146 21,388,334.84 425,754.98 2,420,470.54 1,150,962.21 538,928.77 312,555.98 4,128.0012015380 N36 JEF D NUT DIE UMHA 80 51 7,978,166.87 148,722.63 932,521.65 426,547.53 199,729.11 115,132.38 2,064.0012015480 N33 JEF D NUT DIE UMHB 80 37 5,197,753.77 99,796.40 604,392.56 278,438.06 130,382.44 75,400.95 1,548.0012015580 N30 JEF D NUT DIE UMHC 80 46 6,127,415.89 116,326.18 707,845.02 325,966.92 152,636.26 86,856.70 1,290.0012015680 N25 JEF D NUT DIE UMHD 80 10 1,155,726.76 23,100.60 135,033.09 62,269.36 29,157.47 16,878.30 258.0012015780 N25 J O DIE ENS UMH AYB80 68 8,331,827.65 157,084.08 949,456.33 443,595.60 207,716.21 119,659.28 4,128.0012015880 N36 JEF TRAB SOC UMH A 80 52 8,374,925.28 151,638.76 964,773.38 448,477.13 209,991.46 120,725.66 1,548.0012015980 N33 JEF TRAB SOC UMH B 80 45 6,721,539.94 121,374.00 761,378.64 357,551.10 167,423.35 96,464.95 2,322.0012016080 N30 JEF TRAB SOC UMH C 80 34 4,802,289.44 85,980.22 543,308.68 254,396.49 119,119.35 68,735.72 2,064.0012016180 N27 JEF TRAB SOC UMH D 80 8 1,140,665.33 19,394.08 124,151.59 59,447.71 27,834.76 16,117.10 0.0012016280 N27 JEF TRAB SOC UMF 80 119 15,306,267.31 288,486.94 1,771,893.71 825,951.07 386,748.25 223,173.10 6,132.0012016380 N25 SUBJ TRAB SOC UMH 80 71 9,152,874.44 164,014.26 1,036,448.69 486,287.84 227,700.19 131,144.56 4,356.0012016480 N41 COO D NUT DIE D1Y2 80 12 2,180,762.51 41,190.96 246,858.42 115,641.79 54,149.05 31,272.32 258.0012016580 N44 COO D NUT DIE D3Y4 80 19 3,640,844.69 70,594.88 436,255.27 197,692.02 92,571.57 53,112.62 258.0012016680 N25 FOTOG VIDEO DIGIT 80 28 3,418,816.72 64,681.68 414,909.34 184,838.45 86,551.72 49,815.38 774.0012016780 N12 SRIA E UNID OPERAT 80 322 29,731,061.89 551,856.48 3,415,218.28 1,566,724.30 733,641.90 420,034.15 16,452.0012016880 N10 SRIA F UNID OPERAT 80 5 405,819.76 8,101.95 47,746.36 21,626.53 10,126.53 5,960.95 516.0012016980 N10 SRIA J OFNA DEL 1 80 3 271,254.98 4,861.17 30,896.19 14,014.02 6,563.07 3,838.81 0.0012017080 N12 SRIA J OFNA DEL 2 80 71 6,251,746.16 121,682.64 713,830.18 330,005.75 154,529.16 85,532.46 5,418.0012017180 N13 SRIA J OFNA DEL 3 80 77 7,539,826.25 136,069.01 822,060.36 388,332.22 181,839.80 101,221.50 4,386.0012017280 N15 SRIA J OFNA DEL 4 80 102 9,680,391.35 190,427.88 1,142,197.17 522,379.07 244,604.48 141,425.34 3,096.00



DIARIO OFICIAL


12013780 N24 SUBJ SER BAS UNI C 80 132 2,156,797.34 1,006,013.06 644,938.72 7,471,584.81 30,686,100.68 232,470.4612013880 N34 TEC ESP A CON D1Y2 80 15 295,500.58 137,830.23 90,093.82 1,022,219.27 4,204,788.05 280,319.2012013980 N39 TEC ESP A CON D3Y4 80 30 635,632.16 296,480.16 193,536.82 2,199,873.21 9,015,282.05 300,509.4012014080 N27 CAJERO TIT D3Y4 80 31 540,873.35 252,285.41 157,838.29 1,875,305.22 7,656,868.55 246,995.7612014180 N24 CAJERO TIT D1Y2 80 14 231,172.87 107,828.40 67,834.26 802,638.88 3,282,802.15 234,485.8712014280 N24 CAJERO TIT SUB 3Y4 80 22 376,931.45 175,814.57 110,946.67 1,304,770.71 5,344,670.48 242,939.5712014380 N22 CAJERO TIT SUB 1Y2 80 16 259,597.90 121,086.57 75,717.14 900,760.96 3,683,669.59 230,229.3512014480 N30 COORD CAPAC DES D 80 3 52,547.37 24,510.25 15,561.06 182,263.78 745,462.68 248,487.5612014580 N36 TEC SEG E HIG TRAB 80 231 4,634,537.57 2,161,717.22 1,402,722.50 16,067,187.59 65,841,450.92 285,027.9312014780 N39 SUPERV INSTAL A 80 26 541,606.80 252,621.00 173,593.30 1,865,840.15 7,745,004.64 297,884.7912014880 N36 SUPERV INSTAL B 80 21 396,535.54 184,957.06 129,828.68 1,364,056.99 5,704,007.66 271,619.4112014980 N44 JEFE A CONSER UNID 80 73 1,906,149.58 889,093.54 555,633.68 6,622,937.08 26,788,417.51 366,964.6212015080 N41 JEFE B CONSER UNID 80 48 1,153,316.24 537,952.58 346,875.17 3,998,537.72 16,320,121.82 340,002.5412015180 N39 JEFE C CONSER UNID 80 207 4,449,809.03 2,075,535.11 1,365,377.35 15,446,828.57 63,338,524.49 305,983.2112015280 N36 SUBJEF A CONS UNID 80 146 2,886,076.69 1,346,154.73 897,667.58 9,982,699.48 41,134,404.72 281,742.5012015380 N36 JEF D NUT DIE UMHA 80 51 1,069,578.89 498,885.99 315,155.87 3,708,338.05 15,096,997.32 296,019.5612015480 N33 JEF D NUT DIE UMHB 80 37 698,180.30 325,658.58 208,612.35 2,422,409.64 9,908,681.49 267,802.2012015580 N30 JEF D NUT DIE UMHC 80 46 817,362.61 381,247.86 245,415.49 2,834,947.04 11,629,936.05 252,824.7012015680 N25 JEF D NUT DIE UMHD 80 10 156,141.79 72,829.65 46,783.36 542,451.62 2,227,918.38 222,791.8412015780 N25 J O DIE ENS UMH AYB80 68 1,112,318.01 518,825.32 330,644.66 3,843,427.49 15,777,487.14 232,021.8712015880 N36 JEF TRAB SOC UMH A 80 52 1,124,580.94 524,534.69 317,883.86 3,864,153.88 15,716,443.96 302,239.3112015980 N33 JEF TRAB SOC UMH B 80 45 896,565.14 418,188.40 257,142.22 3,078,409.80 12,583,282.54 279,628.5012016080 N30 JEF TRAB SOC UMH C 80 34 637,907.18 297,539.77 182,710.84 2,191,762.25 8,965,736.17 263,698.1212016180 N27 JEF TRAB SOC UMH D 80 8 149,069.58 69,529.49 43,480.40 509,024.71 2,094,433.08 261,804.1412016280 N27 JEF TRAB SOC UMF 80 119 2,071,092.98 966,024.56 584,168.18 7,123,670.79 29,045,490.82 244,079.7512016380 N25 SUBJ TRAB SOC UMH 80 71 1,219,383.48 568,757.65 344,588.87 4,182,681.54 17,096,709.98 240,798.7312016480 N41 COO D NUT DIE D1Y2 80 12 289,974.09 135,253.51 89,912.08 1,004,510.22 4,129,858.01 344,154.8312016580 N44 COO D NUT DIE D3Y4 80 19 495,711.73 231,218.74 145,468.32 1,722,883.15 6,982,600.80 367,505.3112016680 N25 FOTOG VIDEO DIGIT 80 28 463,483.13 216,185.34 129,974.60 1,611,213.64 6,513,302.36 232,617.9412016780 N12 SRIA E UNID OPERAT 80 322 3,928,538.22 1,832,426.08 1,146,433.35 13,611,324.76 55,997,450.33 173,905.1312016880 N10 SRIA F UNID OPERAT 80 5 54,229.15 25,294.21 16,008.03 189,609.71 781,221.87 156,244.3712016980 N10 SRIA J OFNA DEL 1 80 3 35,138.23 16,390.66 10,328.35 122,030.50 504,760.92 168,253.6412017080 N12 SRIA J OFNA DEL 2 80 71 827,486.27 385,971.61 249,979.74 2,874,435.81 11,916,584.21 167,839.2112017180 N13 SRIA J OFNA DEL 3 80 77 973,742.60 454,189.70 301,257.31 3,363,098.50 14,023,235.79 182,119.9512017280 N15 SRIA J OFNA DEL 4 80 102 1,309,873.09 610,969.66 379,528.91 4,544,501.60 18,591,757.75 182,272.13



DIARIO OFICIAL


12017380 N10 TAQUIMECANOGRAFA 80 76 2,824,044.48 1,002,535.76 0.00 0.00 0.00 0.00 207,944.4112017480 N12 SRIA J DEPTO DEL 1 80 15 589,521.60 209,280.15 0.00 0.00 0.00 133,133.65 21,301.4012017580 N13 SRIA J DEPTO DEL 2 80 124 5,024,916.48 1,783,845.40 0.00 0.00 0.00 0.00 323,965.3012017680 N15 SRIA J DEPTO DEL 3 80 133 5,694,049.20 2,021,387.20 0.00 0.00 0.00 0.00 574,306.9212017780 N17 SRIA J DEPTO DEL 4 80 105 4,770,586.80 1,693,558.65 0.00 0.00 0.00 0.00 116,970.2712017880 N13 SRIA D UNID OPERAT 80 40 1,620,940.80 575,434.00 0.00 0.00 0.00 0.00 119,647.5512017980 N13 SRIA J SERV DEL 1 80 17 688,899.84 244,559.45 0.00 0.00 0.00 164,728.14 27,454.7012018080 N15 SRIA J SERV DEL 2 80 94 4,024,365.60 1,428,649.60 0.00 0.00 0.00 0.00 179,833.4812018180 N17 SRIA J SERV DEL 3 80 70 3,180,391.20 1,129,039.10 0.00 0.00 0.00 0.00 313,972.8312018280 N20 SRIA J SERV DEL 4 80 39 1,855,386.00 658,662.03 0.00 0.00 0.00 0.00 32,231.4012018380 N13 SRIA SUBDELEGADO 1 80 11 445,758.72 158,244.35 0.00 0.00 0.00 0.00 27,454.7012018480 N15 SRIA SUBDELEGADO 2 80 13 556,561.20 197,579.20 0.00 0.00 0.00 0.00 53,311.9312018580 N17 SRIA SUBDELEGADO 3 80 23 1,044,985.68 370,969.99 0.00 0.00 0.00 0.00 56,022.6012018680 N20 SRIA SUBDELEGADO 4 80 35 1,665,090.00 591,106.95 0.00 0.00 0.00 0.00 165,024.7212018780 N15 SRIA AUX DELEG 1 80 1 42,812.40 15,198.40 0.00 0.00 0.00 0.00 5,801.0812018880 N17 SRIA AUX DELEG 2 80 9 408,907.44 145,162.17 0.00 0.00 0.00 0.00 43,094.3112018980 N20 SRIA AUX DELEG 3 80 13 618,462.00 219,554.01 0.00 0.00 0.00 0.00 45,123.9512019080 N22 SRIA AUX DELEG 4 80 10 503,006.40 178,567.30 0.00 0.00 0.00 0.00 13,631.4812019180 N15 SRIA C UNID OPERAT 80 41 1,755,308.40 623,134.40 0.00 0.00 0.00 0.00 112,540.9612019280 N20 SRIA A UNID OPERAT 80 9 428,166.00 151,998.93 0.00 0.00 0.00 0.00 0.0012019380 N20 SRIA DELEGADO 1 80 2 95,148.00 33,777.54 0.00 0.00 0.00 32,231.39 6,446.2812019480 N22 SRIA DELEGADO 2 80 9 452,705.76 160,710.57 0.00 0.00 0.00 0.00 6,815.7412019580 N24 SRIA DELEGADO 3 80 7 367,849.44 130,586.54 0.00 0.00 0.00 0.00 49,843.5912019680 N27 SRIA DELEGADO 4 80 6 333,557.28 118,412.82 0.00 0.00 0.00 0.00 7,532.8412019780 N12 SUBJ CJAS TIENDA AB80 23 903,933.12 320,896.23 0.00 0.00 0.00 0.00 45,797.9912019880 N13 JEFE AREA TIENDA 80 52 2,107,223.04 748,064.20 0.00 0.00 0.00 0.00 169,066.0012019980 N17 JEFE CAJ TIENDA 80 46 2,089,971.36 741,939.98 0.00 0.00 0.00 30,781.65 139,133.0512020080 N44 ADMOR TIENDA A 80 18 1,533,669.12 544,452.48 0.00 0.00 0.00 0.00 145,468.5112020180 N41 ADMOR TIENDA B 80 23 1,810,455.12 642,711.54 0.00 0.00 0.00 53,329.71 10,665.9412020280 N39 ADMOR TIENDA C 80 32 2,318,292.48 822,993.92 0.00 0.00 0.00 0.00 217,828.5812020380 N14 PROM REGIS PR REC N80 1 40,967.76 14,543.55 0.00 0.00 0.00 0.00 0.0012020480 N18 COOR REG CIV REC N 80 2 91,516.32 32,488.30 0.00 0.00 0.00 0.00 0.0012020680 N47 ASESOR DELEGADO D2 80 1 92,047.44 32,676.84 0.00 0.00 0.00 0.00 0.0012020980 N44 ASESOR JEF SERV D3 80 14 1,192,853.76 423,463.04 0.00 0.00 0.00 0.00 150,086.5612021080 N47 ASESOR JEF SERV D4 80 9 828,426.96 294,091.56 0.00 0.00 0.00 0.00 24,944.86



DIARIO OFICIAL


12017380 N10 TAQUIMECANOGRAFA 80 76 0.00 0.00 410,400.00 0.00 1,361,644.38 0.00 0.0012017480 N12 SRIA J DEPTO DEL 1 80 15 0.00 0.00 81,000.00 0.00 303,543.90 0.00 0.0012017580 N13 SRIA J DEPTO DEL 2 80 124 0.00 0.00 669,600.00 0.00 2,543,825.40 0.00 0.0012017680 N15 SRIA J DEPTO DEL 3 80 133 0.00 0.00 718,200.00 0.00 2,820,915.03 0.00 0.0012017780 N17 SRIA J DEPTO DEL 4 80 105 0.00 0.00 567,000.00 0.00 2,399,790.40 0.00 0.0012017880 N13 SRIA D UNID OPERAT 80 40 0.00 0.00 216,000.00 0.00 727,186.24 0.00 0.0012017980 N13 SRIA J SERV DEL 1 80 17 0.00 0.00 91,800.00 0.00 290,790.35 0.00 0.0012018080 N15 SRIA J SERV DEL 2 80 94 0.00 0.00 507,600.00 0.00 1,974,601.57 0.00 0.0012018180 N17 SRIA J SERV DEL 3 80 70 0.00 0.00 378,000.00 0.00 1,521,124.59 0.00 0.0012018280 N20 SRIA J SERV DEL 4 80 39 0.00 0.00 210,600.00 0.00 835,620.89 0.00 0.0012018380 N13 SRIA SUBDELEGADO 1 80 11 0.00 0.00 59,400.00 0.00 233,154.71 0.00 0.0012018480 N15 SRIA SUBDELEGADO 2 80 13 0.00 0.00 70,200.00 0.00 279,277.57 0.00 0.0012018580 N17 SRIA SUBDELEGADO 3 80 23 0.00 0.00 124,200.00 0.00 570,101.22 0.00 0.0012018680 N20 SRIA SUBDELEGADO 4 80 35 0.00 0.00 189,000.00 0.00 802,113.53 0.00 0.0012018780 N15 SRIA AUX DELEG 1 80 1 0.00 0.00 5,400.00 0.00 0.00 0.00 0.0012018880 N17 SRIA AUX DELEG 2 80 9 0.00 0.00 48,600.00 0.00 99,206.52 0.00 0.0012018980 N20 SRIA AUX DELEG 3 80 13 0.00 0.00 70,200.00 0.00 170,557.56 0.00 0.0012019080 N22 SRIA AUX DELEG 4 80 10 0.00 0.00 54,000.00 0.00 132,812.09 0.00 0.0012019180 N15 SRIA C UNID OPERAT 80 41 0.00 0.00 221,400.00 0.00 830,399.95 0.00 0.0012019280 N20 SRIA A UNID OPERAT 80 9 0.00 0.00 48,600.00 0.00 201,311.95 0.00 0.0012019380 N20 SRIA DELEGADO 1 80 2 0.00 0.00 10,800.00 0.00 56,136.27 0.00 0.0012019480 N22 SRIA DELEGADO 2 80 9 0.00 0.00 48,600.00 0.00 206,838.17 0.00 0.0012019580 N24 SRIA DELEGADO 3 80 7 0.00 0.00 37,800.00 0.00 169,433.57 0.00 0.0012019680 N27 SRIA DELEGADO 4 80 6 0.00 0.00 32,400.00 0.00 136,532.50 0.00 0.0012019780 N12 SUBJ CJAS TIENDA AB80 23 0.00 0.00 124,200.00 0.00 416,189.70 0.00 0.0012019880 N13 JEFE AREA TIENDA 80 52 0.00 0.00 280,800.00 0.00 1,069,911.68 0.00 0.0012019980 N17 JEFE CAJ TIENDA 80 46 0.00 0.00 248,400.00 0.00 1,129,493.45 0.00 0.0012020080 N44 ADMOR TIENDA A 80 18 0.00 0.00 97,200.00 0.00 835,497.37 0.00 0.0012020180 N41 ADMOR TIENDA B 80 23 0.00 0.00 124,200.00 0.00 915,603.42 0.00 0.0012020280 N39 ADMOR TIENDA C 80 32 0.00 0.00 172,800.00 0.00 1,044,516.80 0.00 0.0012020380 N14 PROM REGIS PR REC N80 1 0.00 0.00 5,400.00 0.00 14,648.86 0.00 0.0012020480 N18 COOR REG CIV REC N 80 2 0.00 0.00 10,800.00 0.00 63,251.04 0.00 0.0012020680 N47 ASESOR DELEGADO D2 80 1 0.00 0.00 5,400.00 0.00 0.00 0.00 0.0012020980 N44 ASESOR JEF SERV D3 80 14 0.00 0.00 75,600.00 0.00 304,261.92 0.00 0.0012021080 N47 ASESOR JEF SERV D4 80 9 0.00 0.00 48,600.00 0.00 232,255.56 0.00 0.00



DIARIO OFICIAL


12017380 N10 TAQUIMECANOGRAFA 80 76 7,039.92 0.00 7,129.92 125,364.64 0.00 719,316.65 481,515.4712017480 N12 SRIA J DEPTO DEL 1 80 15 799.92 0.00 3,055.68 26,777.15 0.00 172,934.76 118,491.4712017580 N13 SRIA J DEPTO DEL 2 80 124 12,000.00 0.00 21,389.76 218,785.83 0.00 1,292,387.26 868,049.0412017680 N15 SRIA J DEPTO DEL 3 80 133 14,239.92 0.00 1,018.56 247,304.45 0.00 1,497,516.59 1,016,447.6712017780 N17 SRIA J DEPTO DEL 4 80 105 9,439.92 0.00 24,445.44 207,283.43 0.00 1,157,519.54 764,247.3612017880 N13 SRIA D UNID OPERAT 80 40 4,800.00 0.00 3,055.68 68,626.48 0.00 416,183.95 280,997.5712017980 N13 SRIA J SERV DEL 1 80 17 9,600.00 0.00 1,018.56 30,204.98 0.00 204,324.48 140,124.1812018080 N15 SRIA J SERV DEL 2 80 94 20,160.00 0.00 13,241.28 171,215.31 0.00 1,020,333.46 685,757.7712018180 N17 SRIA J SERV DEL 3 80 70 12,000.00 0.00 1,018.56 135,869.96 0.00 834,388.02 565,563.8012018280 N20 SRIA J SERV DEL 4 80 39 0.00 0.00 7,129.92 78,382.95 0.00 447,983.89 296,160.5912018380 N13 SRIA SUBDELEGADO 1 80 11 0.00 0.00 1,018.56 19,417.08 0.00 114,108.84 77,211.7912018480 N15 SRIA SUBDELEGADO 2 80 13 12,000.00 0.00 1,018.56 24,370.11 0.00 146,846.76 99,229.0812018580 N17 SRIA SUBDELEGADO 3 80 23 2,400.00 0.00 1,018.56 44,756.42 0.00 267,924.09 180,924.8612018680 N20 SRIA SUBDELEGADO 4 80 35 7,200.00 0.00 4,074.24 72,191.30 0.00 431,465.04 287,724.0812018780 N15 SRIA AUX DELEG 1 80 1 0.00 0.00 0.00 1,415.68 0.00 11,765.56 8,089.6412018880 N17 SRIA AUX DELEG 2 80 9 0.00 0.00 0.00 15,608.55 0.00 108,371.74 72,572.8312018980 N20 SRIA AUX DELEG 3 80 13 1,600.08 0.00 0.00 23,284.53 0.00 158,961.06 107,295.1912019080 N22 SRIA AUX DELEG 4 80 10 0.00 0.00 0.00 19,215.26 0.00 123,745.90 82,220.1612019180 N15 SRIA C UNID OPERAT 80 41 4,800.00 0.00 4,074.24 75,839.36 0.00 444,559.06 297,516.6712019280 N20 SRIA A UNID OPERAT 80 9 4,800.00 0.00 2,037.12 18,208.57 0.00 102,213.43 68,141.7212019380 N20 SRIA DELEGADO 1 80 2 0.00 0.00 0.00 4,648.22 0.00 30,538.08 21,070.9412019480 N22 SRIA DELEGADO 2 80 9 2,400.00 0.00 1,018.56 18,404.62 0.00 112,322.36 75,796.9912019580 N24 SRIA DELEGADO 3 80 7 2,400.00 0.00 0.00 15,633.75 0.00 99,132.91 67,861.4912019680 N27 SRIA DELEGADO 4 80 6 0.00 0.00 0.00 13,520.99 0.00 81,084.31 53,633.7412019780 N12 SUBJ CJAS TIENDA AB80 23 2,400.00 0.00 5,092.80 39,007.90 24,339.12 224,808.05 149,565.0212019880 N13 JEFE AREA TIENDA 80 52 0.00 0.00 6,281.76 92,363.78 3,441.36 542,222.63 365,271.1912019980 N17 JEFE CAJ TIENDA 80 46 4,800.00 0.00 6,111.36 91,236.78 22,648.60 540,127.75 364,427.2812020080 N44 ADMOR TIENDA A 80 18 0.00 0.00 0.00 65,288.45 0.00 397,345.25 265,996.7412020180 N41 ADMOR TIENDA B 80 23 0.00 0.00 0.00 73,326.42 0.00 453,612.68 307,475.0812020280 N39 ADMOR TIENDA C 80 32 0.00 0.00 0.00 94,107.32 5,870.80 607,025.63 409,874.0312020380 N14 PROM REGIS PR REC N80 1 0.00 0.00 0.00 1,698.92 0.00 9,448.18 6,266.8912020480 N18 COOR REG CIV REC N 80 2 0.00 0.00 0.00 4,389.81 0.00 21,488.84 14,447.7412020680 N47 ASESOR DELEGADO D2 80 1 0.00 0.00 0.00 2,718.89 0.00 22,416.47 15,193.3112020980 N44 ASESOR JEF SERV D3 80 14 0.00 0.00 0.00 43,083.59 0.00 317,715.34 215,627.5912021080 N47 ASESOR JEF SERV D4 80 9 0.00 0.00 0.00 30,066.64 0.00 202,064.90 133,366.08



DIARIO OFICIAL


12017380 N10 TAQUIMECANOGRAFA 80 76 0.00 0.00 9,840.00 0.00 439,965.24 987,905.78 364,800.0012017480 N12 SRIA J DEPTO DEL 1 80 15 0.00 0.00 0.00 0.00 106,490.87 235,029.50 72,000.0012017580 N13 SRIA J DEPTO DEL 2 80 124 0.00 0.00 0.00 0.00 782,513.58 1,753,991.67 595,200.0012017680 N15 SRIA J DEPTO DEL 3 80 133 0.00 0.00 720.00 0.00 916,036.21 2,039,856.26 638,400.0012017780 N17 SRIA J DEPTO DEL 4 80 105 0.00 0.00 0.00 0.00 709,077.20 1,604,454.63 504,000.0012017880 N13 SRIA D UNID OPERAT 80 40 0.00 0.00 0.00 0.00 253,696.92 568,355.22 192,000.0012017980 N13 SRIA J SERV DEL 1 80 17 0.00 0.00 0.00 0.00 119,429.07 277,630.60 81,600.0012018080 N15 SRIA J SERV DEL 2 80 94 0.00 0.00 720.00 0.00 612,261.95 1,384,808.00 451,200.0012018180 N17 SRIA J SERV DEL 3 80 70 0.00 0.00 0.00 0.00 502,445.76 1,137,468.04 336,000.0012018280 N20 SRIA J SERV DEL 4 80 39 0.00 0.00 0.00 0.00 261,771.42 620,556.54 187,200.0012018380 N13 SRIA SUBDELEGADO 1 80 11 0.00 0.00 0.00 0.00 71,621.43 155,266.84 52,800.0012018480 N15 SRIA SUBDELEGADO 2 80 13 0.00 0.00 0.00 0.00 87,564.73 198,849.28 62,400.0012018580 N17 SRIA SUBDELEGADO 3 80 23 0.00 0.00 0.00 0.00 172,594.86 362,248.84 110,400.0012018680 N20 SRIA SUBDELEGADO 4 80 35 0.00 0.00 0.00 0.00 259,290.59 593,404.09 168,000.0012018780 N15 SRIA AUX DELEG 1 80 1 0.00 0.00 0.00 0.00 5,890.74 15,809.36 4,800.0012018880 N17 SRIA AUX DELEG 2 80 9 0.00 0.00 0.00 0.00 55,428.54 146,962.44 43,200.0012018980 N20 SRIA AUX DELEG 3 80 13 0.00 0.00 0.00 0.00 88,216.36 217,106.98 62,400.0012019080 N22 SRIA AUX DELEG 4 80 10 0.00 0.00 0.00 0.00 66,619.46 169,970.70 48,000.0012019180 N15 SRIA C UNID OPERAT 80 41 0.00 0.00 0.00 0.00 267,922.11 610,594.76 196,800.0012019280 N20 SRIA A UNID OPERAT 80 9 0.00 0.00 0.00 0.00 59,738.91 141,798.79 43,200.0012019380 N20 SRIA DELEGADO 1 80 2 0.00 0.00 0.00 0.00 17,601.39 41,433.23 9,600.0012019480 N22 SRIA DELEGADO 2 80 9 0.00 0.00 0.00 0.00 65,017.93 152,209.11 43,200.0012019580 N24 SRIA DELEGADO 3 80 7 0.00 0.00 0.00 0.00 57,635.50 134,935.66 33,600.0012019680 N27 SRIA DELEGADO 4 80 6 0.00 0.00 0.00 0.00 45,988.41 112,087.53 28,800.0012019780 N12 SUBJ CJAS TIENDA AB80 23 0.00 0.00 0.00 0.00 137,392.79 310,718.35 110,400.0012019880 N13 JEFE AREA TIENDA 80 52 0.00 0.00 0.00 0.00 338,328.89 742,413.24 249,600.0012019980 N17 JEFE CAJ TIENDA 80 46 0.00 0.00 0.00 0.00 339,783.47 737,184.48 220,800.0012020080 N44 ADMOR TIENDA A 80 18 0.00 0.00 0.00 0.00 234,304.15 545,192.56 86,400.0012020180 N41 ADMOR TIENDA B 80 23 0.00 0.00 0.00 0.00 262,217.11 617,952.03 110,400.0012020280 N39 ADMOR TIENDA C 80 32 0.00 0.00 0.00 0.00 344,450.97 826,105.44 153,600.0012020380 N14 PROM REGIS PR REC N80 1 0.00 0.00 0.00 0.00 5,323.28 13,401.73 4,800.0012020480 N18 COOR REG CIV REC N 80 2 0.00 0.00 0.00 0.00 14,232.61 30,205.79 9,600.0012020680 N47 ASESOR DELEGADO D2 80 1 0.00 0.00 0.00 0.00 9,402.72 30,513.33 4,800.0012020980 N44 ASESOR JEF SERV D3 80 14 0.00 0.00 0.00 0.00 167,748.97 434,340.81 67,200.0012021080 N47 ASESOR JEF SERV D4 80 9 0.00 0.00 0.00 0.00 106,105.90 279,879.65 43,200.00



DIARIO OFICIAL


12017380 N10 TAQUIMECANOGRAFA 80 76 0.00 478,322.72 0.00 0.00 0.00 0.00 0.0012017480 N12 SRIA J DEPTO DEL 1 80 15 0.00 99,850.20 0.00 0.00 0.00 0.00 0.0012017580 N13 SRIA J DEPTO DEL 2 80 124 0.00 851,095.08 0.00 0.00 0.00 0.00 0.0012017680 N15 SRIA J DEPTO DEL 3 80 133 0.00 964,429.55 0.00 0.00 0.00 0.00 0.0012017780 N17 SRIA J DEPTO DEL 4 80 105 0.00 808,018.05 0.00 0.00 0.00 0.00 0.0012017880 N13 SRIA D UNID OPERAT 80 40 0.00 274,546.80 0.00 0.00 0.00 0.00 0.0012017980 N13 SRIA J SERV DEL 1 80 17 0.00 116,682.39 0.00 0.00 0.00 0.00 0.0012018080 N15 SRIA J SERV DEL 2 80 94 0.00 681,626.90 0.00 0.00 0.00 0.00 0.0012018180 N17 SRIA J SERV DEL 3 80 70 0.00 538,678.70 0.00 0.00 0.00 0.00 0.0012018280 N20 SRIA J SERV DEL 4 80 39 0.00 314,256.15 0.00 0.00 0.00 0.00 0.0012018380 N13 SRIA SUBDELEGADO 1 80 11 0.00 75,500.37 0.00 0.00 0.00 0.00 0.0012018480 N15 SRIA SUBDELEGADO 2 80 13 0.00 94,267.55 0.00 0.00 0.00 0.00 0.0012018580 N17 SRIA SUBDELEGADO 3 80 23 0.00 176,994.43 0.00 0.00 0.00 0.00 0.0012018680 N20 SRIA SUBDELEGADO 4 80 35 0.00 282,024.75 0.00 0.00 0.00 0.00 0.0012018780 N15 SRIA AUX DELEG 1 80 1 0.00 7,251.35 0.00 0.00 0.00 0.00 0.0012018880 N17 SRIA AUX DELEG 2 80 9 0.00 69,258.69 0.00 0.00 0.00 0.00 0.0012018980 N20 SRIA AUX DELEG 3 80 13 0.00 104,752.05 0.00 0.00 0.00 0.00 0.0012019080 N22 SRIA AUX DELEG 4 80 10 0.00 85,196.70 0.00 0.00 0.00 0.00 0.0012019180 N15 SRIA C UNID OPERAT 80 41 0.00 297,305.35 0.00 0.00 0.00 0.00 0.0012019280 N20 SRIA A UNID OPERAT 80 9 0.00 72,520.65 0.00 0.00 0.00 0.00 0.0012019380 N20 SRIA DELEGADO 1 80 2 0.00 16,115.70 0.00 0.00 0.00 0.00 0.0012019480 N22 SRIA DELEGADO 2 80 9 0.00 76,677.03 0.00 0.00 0.00 0.00 0.0012019580 N24 SRIA DELEGADO 3 80 7 0.00 62,304.48 0.00 0.00 0.00 0.00 0.0012019680 N27 SRIA DELEGADO 4 80 6 0.00 56,496.24 0.00 0.00 0.00 0.00 0.0012019780 N12 SUBJ CJAS TIENDA AB80 23 0.00 153,103.64 0.00 0.00 0.00 0.00 0.0012019880 N13 JEFE AREA TIENDA 80 52 0.00 356,910.84 0.00 0.00 0.00 0.00 0.0012019980 N17 JEFE CAJ TIENDA 80 46 0.00 353,988.86 0.00 0.00 0.00 0.00 0.0012020080 N44 ADMOR TIENDA A 80 18 0.00 259,765.20 0.00 0.00 0.00 0.00 0.0012020180 N41 ADMOR TIENDA B 80 23 0.00 306,645.89 0.00 0.00 0.00 0.00 0.0012020280 N39 ADMOR TIENDA C 80 32 0.00 392,660.80 0.00 0.00 0.00 0.00 0.0012020380 N14 PROM REGIS PR REC N80 1 0.00 6,938.91 0.00 0.00 0.00 0.00 0.0012020480 N18 COOR REG CIV REC N 80 2 0.00 15,500.58 0.00 0.00 0.00 0.00 0.0012020680 N47 ASESOR DELEGADO D2 80 1 0.00 15,590.54 0.00 0.00 0.00 0.00 0.0012020980 N44 ASESOR JEF SERV D3 80 14 0.00 202,039.60 0.00 0.00 0.00 0.00 0.0012021080 N47 ASESOR JEF SERV D4 80 9 0.00 140,314.86 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12017380 N10 TAQUIMECANOGRAFA 80 76 0.00 0.00 0.00 0.00 0.00 0.00 0.0012017480 N12 SRIA J DEPTO DEL 1 80 15 0.00 0.00 0.00 0.00 0.00 0.00 0.0012017580 N13 SRIA J DEPTO DEL 2 80 124 0.00 0.00 0.00 0.00 0.00 0.00 0.0012017680 N15 SRIA J DEPTO DEL 3 80 133 0.00 0.00 0.00 0.00 0.00 0.00 0.0012017780 N17 SRIA J DEPTO DEL 4 80 105 0.00 0.00 0.00 0.00 0.00 0.00 0.0012017880 N13 SRIA D UNID OPERAT 80 40 0.00 0.00 0.00 0.00 0.00 0.00 0.0012017980 N13 SRIA J SERV DEL 1 80 17 0.00 0.00 0.00 0.00 0.00 0.00 0.0012018080 N15 SRIA J SERV DEL 2 80 94 0.00 0.00 0.00 0.00 0.00 0.00 0.0012018180 N17 SRIA J SERV DEL 3 80 70 0.00 0.00 0.00 0.00 0.00 0.00 0.0012018280 N20 SRIA J SERV DEL 4 80 39 0.00 0.00 0.00 0.00 0.00 0.00 0.0012018380 N13 SRIA SUBDELEGADO 1 80 11 0.00 0.00 0.00 0.00 0.00 0.00 0.0012018480 N15 SRIA SUBDELEGADO 2 80 13 0.00 0.00 0.00 0.00 0.00 0.00 0.0012018580 N17 SRIA SUBDELEGADO 3 80 23 0.00 0.00 0.00 0.00 0.00 0.00 0.0012018680 N20 SRIA SUBDELEGADO 4 80 35 0.00 0.00 0.00 0.00 0.00 0.00 0.0012018780 N15 SRIA AUX DELEG 1 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012018880 N17 SRIA AUX DELEG 2 80 9 0.00 0.00 0.00 0.00 0.00 0.00 0.0012018980 N20 SRIA AUX DELEG 3 80 13 0.00 0.00 0.00 0.00 0.00 0.00 0.0012019080 N22 SRIA AUX DELEG 4 80 10 0.00 0.00 0.00 0.00 0.00 0.00 0.0012019180 N15 SRIA C UNID OPERAT 80 41 0.00 0.00 0.00 0.00 0.00 0.00 0.0012019280 N20 SRIA A UNID OPERAT 80 9 0.00 0.00 0.00 0.00 0.00 0.00 0.0012019380 N20 SRIA DELEGADO 1 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012019480 N22 SRIA DELEGADO 2 80 9 0.00 0.00 0.00 0.00 0.00 0.00 0.0012019580 N24 SRIA DELEGADO 3 80 7 0.00 0.00 0.00 0.00 0.00 0.00 0.0012019680 N27 SRIA DELEGADO 4 80 6 0.00 0.00 0.00 0.00 0.00 0.00 0.0012019780 N12 SUBJ CJAS TIENDA AB80 23 0.00 0.00 0.00 0.00 0.00 0.00 0.0012019880 N13 JEFE AREA TIENDA 80 52 0.00 0.00 0.00 0.00 0.00 0.00 0.0012019980 N17 JEFE CAJ TIENDA 80 46 0.00 0.00 0.00 0.00 0.00 0.00 0.0012020080 N44 ADMOR TIENDA A 80 18 0.00 0.00 0.00 0.00 0.00 0.00 0.0012020180 N41 ADMOR TIENDA B 80 23 0.00 0.00 0.00 0.00 0.00 0.00 0.0012020280 N39 ADMOR TIENDA C 80 32 0.00 0.00 0.00 0.00 0.00 0.00 0.0012020380 N14 PROM REGIS PR REC N80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012020480 N18 COOR REG CIV REC N 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012020680 N47 ASESOR DELEGADO D2 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012020980 N44 ASESOR JEF SERV D3 80 14 0.00 0.00 0.00 0.00 0.00 0.00 0.0012021080 N47 ASESOR JEF SERV D4 80 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12017380 N10 TAQUIMECANOGRAFA 80 76 6,603,724.89 123,149.64 752,660.87 346,592.83 162,294.92 95,135.32 3,612.0012017480 N12 SRIA J DEPTO DEL 1 80 15 1,583,688.65 25,707.60 167,603.57 79,297.98 37,133.58 21,749.65 516.0012017580 N13 SRIA J DEPTO DEL 2 80 124 11,716,648.32 219,124.12 1,355,161.55 616,077.87 288,484.15 167,501.40 7,482.0012017680 N15 SRIA J DEPTO DEL 3 80 133 13,470,778.36 248,303.02 1,528,730.66 704,032.65 329,676.54 186,744.12 5,934.0012017780 N17 SRIA J DEPTO DEL 4 80 105 10,565,804.89 208,033.35 1,246,185.39 570,805.70 267,281.04 150,651.09 2,838.0012017880 N13 SRIA D UNID OPERAT 80 40 3,700,530.41 70,685.20 419,515.53 194,743.95 91,192.74 50,257.10 2,064.0012017980 N13 SRIA J SERV DEL 1 80 17 1,799,946.90 30,041.21 183,951.76 90,078.16 42,180.59 23,677.60 1,032.0012018080 N15 SRIA J SERV DEL 2 80 94 9,132,009.32 175,492.36 1,063,450.08 484,293.29 226,774.68 127,568.60 5,160.0012018180 N17 SRIA J SERV DEL 3 80 70 7,405,569.36 138,688.90 838,370.70 388,482.03 181,913.07 102,433.13 3,612.0012018280 N20 SRIA J SERV DEL 4 80 39 3,950,555.78 80,908.62 463,671.91 214,833.69 100,593.88 53,736.10 1,548.0012018380 N13 SRIA SUBDELEGADO 1 80 11 1,045,198.67 19,438.43 121,571.88 54,952.40 25,732.73 15,032.60 774.0012018480 N15 SRIA SUBDELEGADO 2 80 13 1,326,914.77 24,270.22 150,163.00 69,304.89 32,452.45 18,830.02 774.0012018580 N17 SRIA SUBDELEGADO 3 80 23 2,440,555.87 45,569.21 286,666.87 128,941.00 60,381.50 35,096.17 1,548.0012018680 N20 SRIA SUBDELEGADO 4 80 35 3,852,619.29 72,610.30 435,723.56 203,892.80 95,474.39 53,111.76 1,290.0012018780 N15 SRIA AUX DELEG 1 80 1 81,421.81 1,866.94 7,659.04 4,283.02 2,005.57 0.00 0.0012018880 N17 SRIA AUX DELEG 2 80 9 847,465.79 17,831.43 89,725.54 44,929.38 21,037.49 8,684.84 0.0012018980 N20 SRIA AUX DELEG 3 80 13 1,269,051.77 26,969.54 137,560.38 67,999.57 31,841.30 10,911.04 1,032.0012019080 N22 SRIA AUX DELEG 4 80 10 973,979.05 21,934.80 108,172.28 53,307.54 24,960.62 10,903.00 258.0012019180 N15 SRIA C UNID OPERAT 80 41 3,986,886.86 76,544.54 457,610.11 211,580.42 99,074.09 55,701.36 1,548.0012019280 N20 SRIA A UNID OPERAT 80 9 914,570.07 18,671.22 108,346.55 49,842.71 23,338.20 13,563.28 774.0012019380 N20 SRIA DELEGADO 1 80 2 280,399.04 4,149.16 28,839.13 13,758.61 6,442.47 3,746.74 0.0012019480 N22 SRIA DELEGADO 2 80 9 970,011.08 19,741.32 114,405.46 52,273.48 24,477.20 14,295.90 258.0012019580 N24 SRIA DELEGADO 3 80 7 861,167.49 16,040.99 95,576.02 45,012.02 21,077.23 12,314.92 516.0012019680 N27 SRIA DELEGADO 4 80 6 686,489.38 14,545.56 79,908.83 37,655.03 17,631.55 8,868.80 0.0012019780 N12 SUBJ CJAS TIENDA AB80 23 2,063,911.59 39,418.32 233,946.07 109,602.78 51,321.97 29,775.03 1,290.0012019880 N13 JEFE AREA TIENDA 80 52 4,964,675.57 91,890.76 569,174.05 260,757.69 122,104.11 71,399.40 1,806.0012019980 N17 JEFE CAJ TIENDA 80 46 4,970,856.71 91,138.42 572,604.42 261,890.28 122,635.13 71,006.74 3,354.0012020080 N44 ADMOR TIENDA A 80 18 3,476,910.71 66,879.36 405,257.17 187,409.24 87,754.15 50,411.74 0.0012020180 N41 ADMOR TIENDA B 80 23 3,878,139.82 78,949.34 462,644.85 211,672.31 99,114.65 57,240.28 516.0012020280 N39 ADMOR TIENDA C 80 32 5,091,834.29 101,094.72 578,818.58 272,964.56 127,814.64 74,671.63 1,548.0012020380 N14 PROM REGIS PR REC N80 1 82,470.32 1,786.50 9,524.66 4,522.22 2,117.45 1,260.84 0.0012020480 N18 COOR REG CIV REC N 80 2 216,404.71 3,990.80 26,974.83 11,732.11 5,493.51 3,161.36 258.0012020680 N47 ASESOR DELEGADO D2 80 1 138,712.10 4,013.96 14,329.67 8,081.54 3,783.74 0.00 0.0012020980 N44 ASESOR JEF SERV D3 80 14 2,401,167.42 52,017.28 253,069.99 129,804.92 60,780.82 23,227.41 258.0012021080 N47 ASESOR JEF SERV D4 80 9 1,534,890.01 36,125.64 172,360.96 86,609.61 40,553.40 14,370.10 258.00



DIARIO OFICIAL


12017380 N10 TAQUIMECANOGRAFA 80 76 869,081.35 405,371.79 256,385.31 3,014,284.03 12,442,053.40 163,711.2312017480 N12 SRIA J DEPTO DEL 1 80 15 198,836.07 92,746.17 60,995.82 684,586.44 2,857,796.69 190,519.7812017580 N13 SRIA J DEPTO DEL 2 80 124 1,544,813.30 720,558.93 455,202.94 5,374,406.26 22,115,971.06 178,354.6112017680 N15 SRIA J DEPTO DEL 3 80 133 1,765,345.17 823,429.93 529,391.62 6,121,587.71 25,286,415.27 190,123.4212017780 N17 SRIA J DEPTO DEL 4 80 105 1,431,302.37 667,609.04 416,394.41 4,961,100.39 20,297,492.08 193,309.4512017880 N13 SRIA D UNID OPERAT 80 40 488,315.43 227,770.71 147,501.85 1,692,046.51 7,013,517.72 175,337.9412017980 N13 SRIA J SERV DEL 1 80 17 225,869.40 105,354.58 72,051.79 774,237.09 3,263,083.83 191,946.1112018080 N15 SRIA J SERV DEL 2 80 94 1,214,364.31 566,424.92 359,390.86 4,222,919.10 17,379,294.02 184,886.1112018180 N17 SRIA J SERV DEL 3 80 70 974,111.58 454,364.99 295,200.16 3,377,176.56 13,963,137.12 199,473.3912018280 N20 SRIA J SERV DEL 4 80 39 538,703.21 251,267.47 161,049.38 1,866,312.26 7,672,254.04 196,724.4612018380 N13 SRIA SUBDELEGADO 1 80 11 137,791.39 64,271.82 40,295.46 479,860.71 1,970,818.10 179,165.2812018480 N15 SRIA SUBDELEGADO 2 80 13 173,782.23 81,058.36 51,606.16 602,241.33 2,485,717.30 191,209.0212018580 N17 SRIA SUBDELEGADO 3 80 23 323,311.41 150,808.24 94,012.25 1,126,334.65 4,611,876.20 200,516.3612018680 N20 SRIA SUBDELEGADO 4 80 35 511,261.39 238,471.09 154,002.61 1,765,837.90 7,283,547.19 208,101.3512018780 N15 SRIA AUX DELEG 1 80 1 10,739.63 5,009.38 4,102.91 35,666.49 159,900.70 159,900.7012018880 N17 SRIA AUX DELEG 2 80 9 112,662.59 52,548.97 38,140.27 385,560.51 1,641,933.74 182,437.0812018980 N20 SRIA AUX DELEG 3 80 13 170,508.98 79,531.64 56,344.47 582,698.92 2,470,212.69 190,016.3612019080 N22 SRIA AUX DELEG 4 80 10 133,670.94 62,348.01 44,111.48 459,666.67 1,936,652.12 193,665.2112019180 N15 SRIA C UNID OPERAT 80 41 530,538.03 247,462.45 158,464.04 1,838,523.04 7,580,718.30 184,895.5712019280 N20 SRIA A UNID OPERAT 80 9 124,982.75 58,295.55 36,800.20 434,614.46 1,777,350.53 197,483.3912019380 N20 SRIA DELEGADO 1 80 2 34,499.94 16,091.94 10,752.91 118,280.90 493,827.94 246,913.9712019480 N22 SRIA DELEGADO 2 80 9 131,076.29 61,138.56 39,501.92 457,168.13 1,879,884.97 208,876.1112019580 N24 SRIA DELEGADO 3 80 7 112,867.63 52,645.64 35,019.05 391,069.50 1,620,086.43 231,440.9212019680 N27 SRIA DELEGADO 4 80 6 94,421.46 44,040.97 29,089.40 326,161.60 1,346,208.26 224,368.0412019780 N12 SUBJ CJAS TIENDA AB80 23 274,829.83 128,190.38 80,638.86 949,013.24 3,916,857.95 170,298.1712019880 N13 JEFE AREA TIENDA 80 52 653,845.02 304,979.74 192,674.06 2,268,630.83 9,340,529.44 179,625.5712019980 N17 JEFE CAJ TIENDA 80 46 656,683.38 306,304.38 191,317.02 2,276,933.77 9,337,761.84 202,994.8212020080 N44 ADMOR TIENDA A 80 18 469,932.21 219,192.10 141,490.53 1,628,326.50 6,638,906.33 368,828.1312020180 N41 ADMOR TIENDA B 80 23 530,773.74 247,569.93 160,373.35 1,848,854.45 7,537,449.39 327,715.1912020280 N39 ADMOR TIENDA C 80 32 684,465.25 319,256.77 214,394.20 2,375,028.35 9,785,155.12 305,786.1012020380 N14 PROM REGIS PR REC N80 1 11,339.71 5,289.15 3,478.07 39,318.60 162,756.68 162,756.6812020480 N18 COOR REG CIV REC N 80 2 29,418.58 13,721.77 7,839.13 102,590.09 410,511.12 205,255.5612020680 N47 ASESOR DELEGADO D2 80 1 20,265.51 9,452.09 7,918.94 67,845.45 298,604.99 298,604.9912020980 N44 ASESOR JEF SERV D3 80 14 325,488.69 151,818.63 112,721.88 1,109,187.62 4,703,208.80 335,943.4912021080 N47 ASESOR JEF SERV D4 80 9 217,178.38 101,297.81 72,635.48 741,389.38 3,104,706.35 344,967.37



DIARIO OFICIAL


12021180 N41 COORD CURSOS TEC 80 45 3,542,194.80 1,257,479.10 0.00 0.00 149,323.16 0.00 74,661.5812021380 N16 TEC ATN ORIE DERECH80 2 88,250.40 31,328.90 0.00 0.00 0.00 0.00 0.0012021480 N17 CENSOR CONSTRUC 80 226 10,268,120.16 3,645,183.38 0.00 0.00 0.00 153,908.25 779,268.2112021580 N17 LOCALIZADOR PATRON 80 178 8,087,280.48 2,870,985.14 0.00 0.00 0.00 61,563.30 511,590.9912021680 N22 VISITADOR 80 250 12,575,160.00 4,464,182.50 0.00 0.00 0.00 102,236.07 1,209,520.9112021780 N26 EJEC OFNA COBR IMSS80 159 8,640,187.20 3,067,265.82 0.00 0.00 0.00 73,631.78 479,342.8812021880 N29 TEC EST SOC SAL TRA80 14 806,930.88 286,460.44 0.00 0.00 0.00 0.00 90,595.2812021980 N29 CONTADOR TIENDA C 80 12 691,655.04 245,537.52 0.00 0.00 0.00 0.00 78,099.3712022080 N29 JEFE MERC TIENDA B 80 17 979,844.64 347,844.82 0.00 0.00 0.00 39,049.69 67,165.4612022180 N34 CONTADOR TIENDA B 80 26 1,650,093.12 585,783.12 0.00 0.00 0.00 42,997.62 68,796.1812022280 N34 JEF APOYO OP TIEN A80 11 698,116.32 247,831.32 0.00 0.00 0.00 0.00 17,199.0412022380 N34 JEFE MERC TIENDA A 80 10 634,651.20 225,301.20 0.00 0.00 0.00 0.00 8,599.5212022480 N37 CONTADOR TIENDA A 80 17 1,171,372.08 415,837.17 0.00 0.00 0.00 0.00 37,346.1212022580 N20 INSP CONTR TEC INS 80 19 903,906.00 320,886.63 0.00 0.00 0.00 32,231.39 51,570.2312022680 N58 COORDINADOR D4 80 3 415,638.72 147,551.76 0.00 0.00 0.00 0.00 0.0012022780 N56 COORDINADOR D3 80 6 759,880.80 269,757.66 0.00 0.00 0.00 0.00 274,570.2712022880 N54 COORDINADOR D2 80 3 355,534.56 126,214.77 0.00 0.00 0.00 0.00 48,174.9312023080 N55 JEFE DEPTO DELEG 4 80 20 2,439,590.40 866,054.60 0.00 0.00 0.00 0.00 82,641.1512023180 N53 JEFE DEPTO DELEG 3 80 66 7,658,354.88 2,718,716.22 0.00 0.00 0.00 0.00 1,367,886.7812023280 N51 JEFE DEPTO DELEG 2 80 82 8,774,898.72 3,115,088.98 0.00 0.00 0.00 0.00 898,999.2112023380 N49 JEFE DEPTO DELEG 1 80 10 993,672.00 352,753.60 0.00 0.00 0.00 269,285.12 0.0012023480 N51 JEFE OFNA DELEG 4 80 285 30,498,123.60 10,826,833.65 0.00 0.00 0.00 0.00 652,499.5512023580 N49 JEFE OFNA DELEG 3 80 439 43,622,200.80 15,485,883.04 0.00 0.00 0.00 0.00 3,576,106.6812023680 N47 JEFE OFNA DELEG 2 80 403 37,095,118.32 13,168,766.52 0.00 0.00 0.00 0.00 2,606,737.2712023780 N44 JEFE OFNA DELEG 1 80 85 7,242,326.40 2,571,025.60 0.00 0.00 0.00 1,674,042.40 311,718.2412023880 N60 SUBDELEGADO 4 80 1 152,838.24 54,257.58 0.00 0.00 0.00 0.00 103,547.9112024280 N53 JEFE DEPTO SUBDEL4 80 144 16,709,137.92 5,931,744.48 0.00 0.00 0.00 0.00 2,196,480.2312024380 N51 JEFE DEPTO SUBDEL3 80 67 7,169,734.32 2,545,255.63 0.00 0.00 0.00 217,499.79 666,999.4312024480 N49 JEFE DEPTO SUBDEL2 80 45 4,471,524.00 1,587,391.20 0.00 0.00 0.00 0.00 592,427.3212024580 N47 JEFE DEPTO SUBDEL1 80 27 2,485,280.88 882,274.68 0.00 0.00 0.00 249,448.56 226,873.4712024680 N49 JEFE OFNA SUBDEL 4 80 511 50,776,639.20 18,025,708.96 0.00 0.00 0.00 0.00 4,463,401.3512024780 N47 JEFE OFNA SUBDEL 3 80 152 13,991,210.88 4,966,879.68 0.00 0.00 0.00 311,810.70 910,487.2912024880 N44 JEFE OFNA SUBDEL 2 80 72 6,134,676.48 2,177,809.92 0.00 0.00 0.00 0.00 609,120.5212024980 N41 JEFE OFNA SUBDEL 1 80 35 2,755,040.40 978,039.30 0.00 0.00 0.00 213,318.84 185,374.0612025080 N22 J OFNA TEC ADMVA 1 80 156 7,846,899.84 2,785,649.88 0.00 0.00 0.00 0.00 127,454.30



DIARIO OFICIAL


12021180 N41 COORD CURSOS TEC 80 45 0.00 0.00 243,000.00 0.00 1,938,939.83 0.00 0.0012021380 N16 TEC ATN ORIE DERECH80 2 0.00 0.00 10,800.00 0.00 31,389.60 0.00 0.0012021480 N17 CENSOR CONSTRUC 80 226 0.00 0.00 1,220,400.00 0.00 4,737,847.30 0.00 0.0012021580 N17 LOCALIZADOR PATRON 80 178 0.00 0.00 961,200.00 0.00 3,781,051.65 0.00 0.0012021680 N22 VISITADOR 80 250 0.00 0.00 1,350,000.00 0.00 5,257,199.32 0.00 0.0012021780 N26 EJEC OFNA COBR IMSS80 159 0.00 0.00 858,600.00 0.00 4,257,168.02 0.00 0.0012021880 N29 TEC EST SOC SAL TRA80 14 0.00 0.00 75,600.00 0.00 497,964.19 0.00 0.0012021980 N29 CONTADOR TIENDA C 80 12 0.00 0.00 64,800.00 0.00 291,448.31 0.00 0.0012022080 N29 JEFE MERC TIENDA B 80 17 0.00 0.00 91,800.00 0.00 505,123.29 0.00 0.0012022180 N34 CONTADOR TIENDA B 80 26 0.00 0.00 140,400.00 0.00 750,695.07 0.00 0.0012022280 N34 JEF APOYO OP TIEN A80 11 0.00 0.00 59,400.00 0.00 365,240.29 0.00 0.0012022380 N34 JEFE MERC TIENDA A 80 10 0.00 0.00 54,000.00 0.00 365,419.65 0.00 0.0012022480 N37 CONTADOR TIENDA A 80 17 0.00 0.00 91,800.00 0.00 554,355.49 0.00 0.0012022580 N20 INSP CONTR TEC INS 80 19 0.00 0.00 102,600.00 0.00 495,135.04 0.00 0.0012022680 N58 COORDINADOR D4 80 3 0.00 0.00 16,200.00 0.00 244,440.18 0.00 0.0012022780 N56 COORDINADOR D3 80 6 0.00 0.00 32,400.00 0.00 377,235.80 0.00 0.0012022880 N54 COORDINADOR D2 80 3 0.00 0.00 16,200.00 0.00 249,238.22 0.00 0.0012023080 N55 JEFE DEPTO DELEG 4 80 20 0.00 0.00 108,000.00 0.00 1,585,159.01 0.00 0.0012023180 N53 JEFE DEPTO DELEG 3 80 66 0.00 0.00 356,400.00 0.00 4,639,978.69 0.00 0.0012023280 N51 JEFE DEPTO DELEG 2 80 82 0.00 0.00 442,800.00 0.00 5,427,117.58 0.00 0.0012023380 N49 JEFE DEPTO DELEG 1 80 10 0.00 0.00 54,000.00 0.00 660,916.77 0.00 0.0012023480 N51 JEFE OFNA DELEG 4 80 285 0.00 0.00 1,539,000.00 0.00 16,834,466.13 0.00 0.0012023580 N49 JEFE OFNA DELEG 3 80 439 0.00 0.00 2,370,600.00 0.00 21,798,847.60 0.00 0.0012023680 N47 JEFE OFNA DELEG 2 80 403 0.00 0.00 2,176,200.00 0.00 19,011,699.67 0.00 0.0012023780 N44 JEFE OFNA DELEG 1 80 85 0.00 0.00 459,000.00 0.00 3,622,319.93 0.00 0.0012023880 N60 SUBDELEGADO 4 80 1 0.00 0.00 5,400.00 0.00 99,664.79 0.00 0.0012024280 N53 JEFE DEPTO SUBDEL4 80 144 0.00 0.00 777,600.00 0.00 10,512,395.33 0.00 0.0012024380 N51 JEFE DEPTO SUBDEL3 80 67 0.00 0.00 361,800.00 0.00 4,205,444.93 0.00 0.0012024480 N49 JEFE DEPTO SUBDEL2 80 45 0.00 0.00 243,000.00 0.00 2,736,229.40 0.00 0.0012024580 N47 JEFE DEPTO SUBDEL1 80 27 0.00 0.00 145,800.00 0.00 1,430,214.87 0.00 0.0012024680 N49 JEFE OFNA SUBDEL 4 80 511 0.00 0.00 2,759,400.00 0.00 29,270,479.01 0.00 0.0012024780 N47 JEFE OFNA SUBDEL 3 80 152 0.00 0.00 820,800.00 0.00 7,714,542.17 0.00 0.0012024880 N44 JEFE OFNA SUBDEL 2 80 72 0.00 0.00 388,800.00 0.00 3,288,112.75 0.00 0.0012024980 N41 JEFE OFNA SUBDEL 1 80 35 0.00 0.00 189,000.00 0.00 1,372,016.11 0.00 0.0012025080 N22 J OFNA TEC ADMVA 1 80 156 0.00 0.00 842,400.00 0.00 3,876,967.16 0.00 0.00



DIARIO OFICIAL


12021180 N41 COORD CURSOS TEC 80 45 0.00 0.00 0.00 154,670.87 0.00 899,238.74 596,652.3612021380 N16 TEC ATN ORIE DERECH80 2 0.00 0.00 0.00 3,431.49 0.00 20,983.18 14,152.4812021480 N17 CENSOR CONSTRUC 80 226 0.00 0.00 4,074.24 439,064.52 0.00 2,672,341.53 1,796,010.0912021580 N17 LOCALIZADOR PATRON 80 178 2,400.00 0.00 22,239.84 347,823.33 0.00 2,058,143.78 1,376,211.2312021680 N22 VISITADOR 80 250 2,400.00 0.00 15,550.32 520,960.26 0.00 3,308,050.03 2,228,874.3112021780 N26 EJEC OFNA COBR IMSS80 159 2,400.00 0.00 13,105.44 372,144.66 0.00 2,169,879.09 1,444,352.9912021880 N29 TEC EST SOC SAL TRA80 14 0.00 3,000.00 1,018.56 36,518.02 0.00 210,909.88 142,030.9512021980 N29 CONTADOR TIENDA C 80 12 0.00 0.00 3,055.68 27,767.52 0.00 183,372.87 123,532.4812022080 N29 JEFE MERC TIENDA B 80 17 0.00 0.00 2,037.12 42,198.25 25,354.16 259,095.77 174,776.2012022180 N34 CONTADOR TIENDA B 80 26 0.00 0.00 3,055.68 66,967.90 13,758.16 422,423.61 284,695.8912022280 N34 JEF APOYO OP TIEN A80 11 2,400.00 0.00 2,037.12 29,238.60 16,051.36 171,047.85 113,376.4012022380 N34 JEFE MERC TIENDA A 80 10 0.00 0.00 3,055.68 27,360.11 29,689.92 153,852.70 101,707.5712022480 N37 CONTADOR TIENDA A 80 17 0.00 0.00 2,037.12 47,111.21 0.00 291,126.83 195,447.1412022580 N20 INSP CONTR TEC INS 80 19 0.00 0.00 3,055.68 40,601.50 0.00 235,778.72 158,819.6012022680 N58 COORDINADOR D4 80 3 0.00 0.00 0.00 17,738.89 0.00 99,265.33 65,588.0912022780 N56 COORDINADOR D3 80 6 0.00 0.00 0.00 34,948.17 0.00 235,791.11 159,980.0012022880 N54 COORDINADOR D2 80 3 0.00 0.00 0.00 16,178.95 0.00 96,049.78 65,556.7512023080 N55 JEFE DEPTO DELEG 4 80 20 0.00 0.00 0.00 106,072.20 0.00 594,451.00 392,654.7512023180 N53 JEFE DEPTO DELEG 3 80 66 2,080.08 0.00 0.00 335,926.70 0.00 2,119,703.78 1,439,491.4712023280 N51 JEFE DEPTO DELEG 2 80 82 0.00 0.00 0.00 377,817.93 0.00 2,319,014.81 1,561,863.4312023380 N49 JEFE DEPTO DELEG 1 80 10 0.00 0.00 0.00 45,062.08 0.00 291,529.14 199,247.6212023480 N51 JEFE OFNA DELEG 4 80 285 0.00 0.00 0.00 1,276,936.79 0.00 7,383,491.39 4,878,502.7512023580 N49 JEFE OFNA DELEG 3 80 439 6,720.00 0.00 0.00 1,757,682.49 0.00 11,341,986.68 7,708,142.6312023680 N47 JEFE OFNA DELEG 2 80 403 20,640.00 0.00 0.00 1,510,463.94 0.00 9,593,943.36 6,450,734.5512023780 N44 JEFE OFNA DELEG 1 80 85 2,400.00 0.00 0.00 309,541.51 0.00 2,142,782.53 1,469,622.0912023880 N60 SUBDELEGADO 4 80 1 0.00 0.00 0.00 8,621.44 0.00 55,429.34 37,202.3212024280 N53 JEFE DEPTO SUBDEL4 80 144 2,400.00 0.00 0.00 736,992.93 0.00 4,455,639.09 2,988,329.9412024380 N51 JEFE DEPTO SUBDEL3 80 67 0.00 0.00 0.00 304,662.72 0.00 1,916,643.62 1,296,572.5512024480 N49 JEFE DEPTO SUBDEL2 80 45 0.00 0.00 0.00 197,241.91 0.00 1,202,560.77 811,370.8512024580 N47 JEFE DEPTO SUBDEL1 80 27 0.00 0.00 0.00 109,671.09 0.00 695,310.15 472,960.7912024680 N49 JEFE OFNA SUBDEL 4 80 511 4,800.00 0.00 0.00 2,157,040.59 0.00 13,133,627.00 8,810,471.2012024780 N47 JEFE OFNA SUBDEL 3 80 152 6,720.00 0.00 0.00 581,528.68 0.00 3,656,205.42 2,477,024.2312024880 N44 JEFE OFNA SUBDEL 2 80 72 2,400.00 0.00 0.00 258,354.00 0.00 1,610,676.42 1,086,282.9012024980 N41 JEFE OFNA SUBDEL 1 80 35 0.00 0.00 0.00 115,032.76 0.00 746,737.17 507,815.1012025080 N22 J OFNA TEC ADMVA 1 80 156 26,400.00 0.00 5,092.80 338,679.62 0.00 1,962,089.89 1,313,121.15



DIARIO OFICIAL


12021180 N41 COORD CURSOS TEC 80 45 0.00 0.00 0.00 0.00 535,109.17 1,252,129.28 216,000.0012021380 N16 TEC ATN ORIE DERECH80 2 0.00 0.00 0.00 0.00 12,138.77 29,106.45 9,600.0012021480 N17 CENSOR CONSTRUC 80 226 0.00 0.00 0.00 0.00 1,589,628.98 3,647,075.98 1,084,800.0012021580 N17 LOCALIZADOR PATRON 80 178 0.00 240.00 0.00 0.00 1,227,663.68 2,824,239.51 854,400.0012021680 N22 VISITADOR 80 250 0.00 0.00 0.00 0.00 1,920,402.02 4,511,401.92 1,200,000.0012021780 N26 EJEC OFNA COBR IMSS80 159 0.00 0.00 0.00 0.00 1,264,127.21 2,995,462.95 763,200.0012021880 N29 TEC EST SOC SAL TRA80 14 0.00 0.00 0.00 0.00 133,558.52 290,220.25 67,200.0012021980 N29 CONTADOR TIENDA C 80 12 0.00 0.00 0.00 0.00 107,693.94 249,620.35 57,600.0012022080 N29 JEFE MERC TIENDA B 80 17 0.00 0.00 0.00 0.00 149,050.56 352,576.44 81,600.0012022180 N34 CONTADOR TIENDA B 80 26 0.00 0.00 0.00 0.00 243,427.39 576,452.03 124,800.0012022280 N34 JEF APOYO OP TIEN A80 11 0.00 0.00 0.00 0.00 104,149.42 235,624.46 52,800.0012022380 N34 JEFE MERC TIENDA A 80 10 0.00 0.00 0.00 0.00 94,735.79 212,112.59 48,000.0012022480 N37 CONTADOR TIENDA A 80 17 0.00 0.00 0.00 0.00 175,310.91 398,335.55 81,600.0012022580 N20 INSP CONTR TEC INS 80 19 0.00 0.00 0.00 0.00 136,752.44 321,404.23 91,200.0012022680 N58 COORDINADOR D4 80 3 0.00 0.00 0.00 0.00 54,549.45 137,446.30 14,400.0012022780 N56 COORDINADOR D3 80 6 0.00 240.00 0.00 0.00 125,180.19 321,422.83 28,800.0012022880 N54 COORDINADOR D2 80 3 0.00 0.00 0.00 0.00 59,736.90 130,584.91 14,400.0012023080 N55 JEFE DEPTO DELEG 4 80 20 0.00 0.00 0.00 0.00 370,490.99 826,206.35 96,000.0012023180 N53 JEFE DEPTO DELEG 3 80 66 0.00 0.00 0.00 0.00 1,268,985.51 2,890,702.20 316,800.0012023280 N51 JEFE DEPTO DELEG 2 80 82 0.00 0.00 0.00 0.00 1,378,424.90 3,147,394.71 393,600.0012023380 N49 JEFE DEPTO DELEG 1 80 10 0.00 0.00 0.00 0.00 179,269.64 397,612.06 48,000.0012023480 N51 JEFE OFNA DELEG 4 80 285 0.00 240.00 0.00 0.00 4,314,613.55 10,232,898.08 1,368,000.0012023580 N49 JEFE OFNA DELEG 3 80 439 0.00 0.00 0.00 0.00 6,656,017.64 15,429,498.59 2,107,200.0012023680 N47 JEFE OFNA DELEG 2 80 403 0.00 0.00 0.00 0.00 5,466,555.52 13,002,319.51 1,934,400.0012023780 N44 JEFE OFNA DELEG 1 80 85 0.00 0.00 0.00 0.00 1,226,096.62 2,910,554.26 408,000.0012023880 N60 SUBDELEGADO 4 80 1 0.00 0.00 0.00 0.00 26,622.69 76,402.73 4,800.0012024280 N53 JEFE DEPTO SUBDEL4 80 144 0.00 0.00 0.00 0.00 2,683,567.46 6,095,786.03 691,200.0012024380 N51 JEFE DEPTO SUBDEL3 80 67 0.00 0.00 0.00 0.00 1,147,279.70 2,609,169.40 321,600.0012024480 N49 JEFE DEPTO SUBDEL2 80 45 0.00 0.00 0.00 0.00 710,562.14 1,637,231.65 216,000.0012024580 N47 JEFE DEPTO SUBDEL1 80 27 0.00 0.00 0.00 0.00 397,884.64 945,758.76 129,600.0012024680 N49 JEFE OFNA SUBDEL 4 80 511 0.00 0.00 0.00 0.00 7,913,554.43 17,976,056.08 2,452,800.0012024780 N47 JEFE OFNA SUBDEL 3 80 152 0.00 0.00 0.00 0.00 2,175,254.06 4,968,174.73 729,600.0012024880 N44 JEFE OFNA SUBDEL 2 80 72 0.00 0.00 0.00 0.00 944,694.23 2,195,522.59 345,600.0012024980 N41 JEFE OFNA SUBDEL 1 80 35 0.00 0.00 0.00 0.00 428,121.00 1,016,351.95 168,000.0012025080 N22 J OFNA TEC ADMVA 1 80 156 0.00 0.00 0.00 0.00 1,107,246.61 2,648,187.02 748,800.00



DIARIO OFICIAL


12021180 N41 COORD CURSOS TEC 80 45 105,996.00 599,959.35 0.00 0.00 0.00 0.00 0.0012021380 N16 TEC ATN ORIE DERECH80 2 0.00 14,947.42 0.00 0.00 0.00 0.00 0.0012021480 N17 CENSOR CONSTRUC 80 226 0.00 1,739,162.66 0.00 0.00 0.00 0.00 0.0012021580 N17 LOCALIZADOR PATRON 80 178 0.00 1,369,782.98 0.00 0.00 0.00 0.00 0.0012021680 N22 VISITADOR 80 250 0.00 2,129,917.50 0.00 0.00 0.00 0.00 0.0012021780 N26 EJEC OFNA COBR IMSS80 159 0.00 1,463,431.23 0.00 0.00 0.00 0.00 0.0012021880 N29 TEC EST SOC SAL TRA80 14 0.00 136,673.88 0.00 0.00 0.00 0.00 0.0012021980 N29 CONTADOR TIENDA C 80 12 0.00 117,149.04 0.00 0.00 0.00 0.00 0.0012022080 N29 JEFE MERC TIENDA B 80 17 0.00 165,961.14 0.00 0.00 0.00 0.00 0.0012022180 N34 CONTADOR TIENDA B 80 26 0.00 279,484.66 0.00 0.00 0.00 0.00 0.0012022280 N34 JEF APOYO OP TIEN A80 11 0.00 118,243.51 0.00 0.00 0.00 0.00 0.0012022380 N34 JEFE MERC TIENDA A 80 10 0.00 107,494.10 0.00 0.00 0.00 0.00 0.0012022480 N37 CONTADOR TIENDA A 80 17 0.00 198,401.22 0.00 0.00 0.00 0.00 0.0012022580 N20 INSP CONTR TEC INS 80 19 0.00 153,099.15 0.00 0.00 0.00 0.00 0.0012022680 N58 COORDINADOR D4 80 3 0.00 70,398.81 0.00 0.00 0.00 0.00 0.0012022780 N56 COORDINADOR D3 80 6 0.00 128,704.80 0.00 0.00 0.00 0.00 0.0012022880 N54 COORDINADOR D2 80 3 0.00 60,218.67 0.00 0.00 0.00 0.00 0.0012023080 N55 JEFE DEPTO DELEG 4 80 20 0.00 413,205.60 0.00 0.00 0.00 0.00 0.0012023180 N53 JEFE DEPTO DELEG 3 80 66 0.00 1,297,133.64 0.00 0.00 0.00 0.00 0.0012023280 N51 JEFE DEPTO DELEG 2 80 82 0.00 1,486,248.36 0.00 0.00 0.00 0.00 0.0012023380 N49 JEFE DEPTO DELEG 1 80 10 0.00 168,303.20 0.00 0.00 0.00 0.00 0.0012023480 N51 JEFE OFNA DELEG 4 80 285 0.00 5,165,619.30 0.00 0.00 0.00 0.00 0.0012023580 N49 JEFE OFNA DELEG 3 80 439 4,886.64 7,388,510.48 0.00 0.00 0.00 0.00 0.0012023680 N47 JEFE OFNA DELEG 2 80 403 0.00 6,282,987.62 0.00 0.00 0.00 0.00 0.0012023780 N44 JEFE OFNA DELEG 1 80 85 0.00 1,226,669.00 0.00 0.00 0.00 0.00 0.0012023880 N60 SUBDELEGADO 4 80 1 0.00 25,886.98 0.00 0.00 0.00 0.00 0.0012024280 N53 JEFE DEPTO SUBDEL4 80 144 0.00 2,830,109.76 0.00 0.00 0.00 0.00 0.0012024380 N51 JEFE DEPTO SUBDEL3 80 67 0.00 1,214,373.66 0.00 0.00 0.00 0.00 0.0012024480 N49 JEFE DEPTO SUBDEL2 80 45 0.00 757,364.40 0.00 0.00 0.00 0.00 0.0012024580 N47 JEFE DEPTO SUBDEL1 80 27 0.00 420,944.58 0.00 0.00 0.00 0.00 0.0012024680 N49 JEFE OFNA SUBDEL 4 80 511 0.00 8,600,293.52 0.00 0.00 0.00 0.00 0.0012024780 N47 JEFE OFNA SUBDEL 3 80 152 0.00 2,369,762.08 0.00 0.00 0.00 0.00 0.0012024880 N44 JEFE OFNA SUBDEL 2 80 72 0.00 1,039,060.80 0.00 0.00 0.00 0.00 0.0012024980 N41 JEFE OFNA SUBDEL 1 80 35 0.00 466,635.05 0.00 0.00 0.00 0.00 0.0012025080 N22 J OFNA TEC ADMVA 1 80 156 0.00 1,329,068.52 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12021180 N41 COORD CURSOS TEC 80 45 0.00 0.00 0.00 0.00 0.00 0.00 0.0012021380 N16 TEC ATN ORIE DERECH80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012021480 N17 CENSOR CONSTRUC 80 226 0.00 0.00 0.00 0.00 0.00 0.00 0.0012021580 N17 LOCALIZADOR PATRON 80 178 0.00 0.00 0.00 0.00 0.00 0.00 0.0012021680 N22 VISITADOR 80 250 0.00 0.00 0.00 0.00 0.00 0.00 0.0012021780 N26 EJEC OFNA COBR IMSS80 159 0.00 0.00 0.00 0.00 0.00 0.00 0.0012021880 N29 TEC EST SOC SAL TRA80 14 0.00 0.00 0.00 0.00 0.00 0.00 0.0012021980 N29 CONTADOR TIENDA C 80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0012022080 N29 JEFE MERC TIENDA B 80 17 0.00 0.00 0.00 0.00 0.00 0.00 0.0012022180 N34 CONTADOR TIENDA B 80 26 0.00 0.00 0.00 0.00 0.00 0.00 0.0012022280 N34 JEF APOYO OP TIEN A80 11 0.00 0.00 0.00 0.00 0.00 0.00 0.0012022380 N34 JEFE MERC TIENDA A 80 10 0.00 0.00 0.00 0.00 0.00 0.00 0.0012022480 N37 CONTADOR TIENDA A 80 17 0.00 0.00 0.00 0.00 0.00 0.00 0.0012022580 N20 INSP CONTR TEC INS 80 19 0.00 0.00 0.00 0.00 0.00 0.00 0.0012022680 N58 COORDINADOR D4 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012022780 N56 COORDINADOR D3 80 6 0.00 0.00 0.00 0.00 0.00 0.00 0.0012022880 N54 COORDINADOR D2 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012023080 N55 JEFE DEPTO DELEG 4 80 20 0.00 0.00 0.00 0.00 0.00 0.00 0.0012023180 N53 JEFE DEPTO DELEG 3 80 66 0.00 0.00 0.00 0.00 0.00 0.00 0.0012023280 N51 JEFE DEPTO DELEG 2 80 82 0.00 0.00 0.00 0.00 0.00 0.00 0.0012023380 N49 JEFE DEPTO DELEG 1 80 10 0.00 0.00 0.00 0.00 0.00 0.00 0.0012023480 N51 JEFE OFNA DELEG 4 80 285 0.00 0.00 0.00 0.00 0.00 0.00 0.0012023580 N49 JEFE OFNA DELEG 3 80 439 0.00 0.00 0.00 0.00 0.00 0.00 0.0012023680 N47 JEFE OFNA DELEG 2 80 403 0.00 0.00 0.00 0.00 0.00 0.00 0.0012023780 N44 JEFE OFNA DELEG 1 80 85 0.00 0.00 0.00 0.00 0.00 0.00 0.0012023880 N60 SUBDELEGADO 4 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012024280 N53 JEFE DEPTO SUBDEL4 80 144 0.00 0.00 0.00 0.00 0.00 0.00 0.0012024380 N51 JEFE DEPTO SUBDEL3 80 67 0.00 0.00 0.00 0.00 0.00 0.00 0.0012024480 N49 JEFE DEPTO SUBDEL2 80 45 0.00 0.00 0.00 0.00 0.00 0.00 0.0012024580 N47 JEFE DEPTO SUBDEL1 80 27 0.00 0.00 0.00 0.00 0.00 0.00 0.0012024680 N49 JEFE OFNA SUBDEL 4 80 511 0.00 0.00 0.00 0.00 0.00 0.00 0.0012024780 N47 JEFE OFNA SUBDEL 3 80 152 0.00 0.00 0.00 0.00 0.00 0.00 0.0012024880 N44 JEFE OFNA SUBDEL 2 80 72 0.00 0.00 0.00 0.00 0.00 0.00 0.0012024980 N41 JEFE OFNA SUBDEL 1 80 35 0.00 0.00 0.00 0.00 0.00 0.00 0.0012025080 N22 J OFNA TEC ADMVA 1 80 156 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12021180 N41 COORD CURSOS TEC 80 45 8,023,159.44 154,466.10 934,397.33 434,613.85 203,507.26 114,561.44 1,806.0012021380 N16 TEC ATN ORIE DERECH80 2 177,878.29 3,848.38 20,571.38 9,685.59 4,535.37 2,696.44 0.0012021480 N17 CENSOR CONSTRUC 80 226 23,508,765.14 447,767.02 2,664,196.48 1,240,780.29 581,006.12 304,398.38 3,612.0012021580 N17 LOCALIZADOR PATRON 80 178 18,269,535.43 352,666.06 2,091,629.53 971,803.96 455,050.31 241,807.12 1,290.0012021680 N22 VISITADOR 80 250 28,220,695.16 548,370.00 3,144,433.90 1,493,177.48 699,190.51 335,528.90 3,870.0012021780 N26 EJEC OFNA COBR IMSS80 159 19,224,112.07 376,775.94 2,233,564.62 1,035,440.40 484,835.58 253,517.85 3,612.0012021880 N29 TEC EST SOC SAL TRA80 14 1,971,749.97 35,188.16 229,649.54 104,254.30 48,818.37 28,078.52 516.0012021980 N29 CONTADOR TIENDA C 80 12 1,549,677.08 30,161.28 172,041.59 82,141.68 38,463.92 23,196.46 516.0012022080 N29 JEFE MERC TIENDA B 80 17 2,303,632.90 42,728.48 261,016.57 121,738.32 57,003.32 32,781.01 258.0012022180 N34 CONTADOR TIENDA B 80 26 3,603,737.31 71,956.30 413,494.08 193,884.63 90,786.38 52,645.62 1,032.0012022280 N34 JEF APOYO OP TIEN A80 11 1,534,639.37 30,443.05 181,168.14 83,764.36 39,222.93 22,390.57 774.0012022380 N34 JEFE MERC TIENDA A 80 10 1,431,328.83 27,675.50 170,449.32 78,337.23 36,680.76 20,650.90 516.0012022480 N37 CONTADOR TIENDA A 80 17 2,488,708.76 51,080.58 293,188.56 135,728.51 63,557.02 34,649.80 516.0012022580 N20 INSP CONTR TEC INS 80 19 2,143,134.61 39,417.02 248,630.61 112,865.48 52,848.04 30,349.18 1,032.0012022680 N58 COORDINADOR D4 80 3 867,578.81 18,124.95 108,494.11 48,823.38 22,859.29 13,054.29 258.0012022780 N56 COORDINADOR D3 80 6 1,989,030.83 33,136.44 203,559.84 101,241.24 47,404.28 27,310.44 258.0012022880 N54 COORDINADOR D2 80 3 882,553.88 15,503.97 104,748.08 46,872.00 21,948.56 12,459.73 0.0012023080 N55 JEFE DEPTO DELEG 4 80 20 5,440,935.65 106,384.40 671,421.12 301,740.49 141,289.68 76,834.04 516.0012023180 N53 JEFE DEPTO DELEG 3 80 66 18,753,805.07 333,961.32 2,134,550.08 990,683.95 463,897.62 258,988.88 1,548.0012023280 N51 JEFE DEPTO DELEG 2 80 82 20,548,369.91 382,651.36 2,435,885.10 1,103,714.00 516,817.54 292,805.63 4,644.0012023380 N49 JEFE DEPTO DELEG 1 80 10 2,665,979.23 43,331.50 295,059.24 137,201.59 64,246.86 36,773.30 1,032.0012023480 N51 JEFE OFNA DELEG 4 80 285 64,473,101.19 1,329,946.80 7,850,014.71 3,592,904.79 1,682,330.00 917,355.09 8,292.0012023580 N49 JEFE OFNA DELEG 3 80 439 95,632,082.47 1,902,252.85 11,114,646.01 5,179,164.88 2,425,193.41 1,274,664.64 15,738.0012023680 N47 JEFE OFNA DELEG 2 80 403 81,225,447.96 1,617,625.88 9,542,436.14 4,405,394.37 2,062,812.74 1,099,140.08 23,616.0012023780 N44 JEFE OFNA DELEG 1 80 85 18,333,772.18 315,819.20 1,943,414.91 941,539.24 440,886.03 226,254.47 4,902.0012023880 N60 SUBDELEGADO 4 80 1 497,835.78 6,664.89 47,702.20 24,102.91 11,284.45 6,512.99 0.0012024280 N53 JEFE DEPTO SUBDEL4 80 144 39,902,245.25 728,642.88 4,669,934.05 2,137,349.58 1,000,820.85 565,071.54 5,160.0012024380 N51 JEFE DEPTO SUBDEL3 80 67 16,807,301.43 312,654.16 1,954,957.60 899,328.17 421,119.21 230,109.26 774.0012024480 N49 JEFE DEPTO SUBDEL2 80 45 10,691,379.64 194,991.75 1,245,889.36 569,488.99 266,663.35 149,994.22 1,032.0012024580 N47 JEFE DEPTO SUBDEL1 80 27 6,106,741.59 108,376.92 686,613.06 319,946.74 149,813.51 86,343.36 1,290.0012024680 N49 JEFE OFNA SUBDEL 4 80 511 115,567,632.14 2,214,239.65 13,631,628.53 6,253,993.50 2,928,478.58 1,603,900.22 18,852.0012024780 N47 JEFE OFNA SUBDEL 3 80 152 31,688,789.04 610,121.92 3,717,560.39 1,706,157.37 798,926.05 437,861.32 7,422.0012024880 N44 JEFE OFNA SUBDEL 2 80 72 13,946,434.13 267,517.44 1,619,081.40 748,957.58 350,702.62 189,949.87 2,838.0012024980 N41 JEFE OFNA SUBDEL 1 80 35 6,386,441.34 120,140.30 718,239.95 338,127.79 158,328.84 91,564.70 1,032.0012025080 N22 J OFNA TEC ADMVA 1 80 156 17,111,156.95 342,182.88 2,041,009.77 921,895.50 431,663.43 250,205.40 1,290.00



DIARIO OFICIAL


12021180 N41 COORD CURSOS TEC 80 45 1,089,802.92 508,320.29 324,957.61 3,766,432.80 15,331,787.04 340,706.3812021380 N16 TEC ATN ORIE DERECH80 2 24,286.61 11,328.18 7,553.82 84,505.77 350,634.46 175,317.2312021480 N17 CENSOR CONSTRUC 80 226 3,111,254.06 1,451,204.95 946,503.69 10,750,722.99 44,527,608.29 197,024.8212021580 N17 LOCALIZADOR PATRON 80 178 2,436,807.90 1,136,612.85 732,957.92 8,420,625.65 34,777,441.56 195,378.8912021680 N22 VISITADOR 80 250 3,744,145.71 1,746,406.38 1,170,817.16 12,885,940.04 53,681,795.20 214,727.1812021780 N26 EJEC OFNA COBR IMSS80 159 2,596,403.89 1,211,041.38 777,394.31 8,972,585.97 36,836,885.24 231,678.5212021880 N29 TEC EST SOC SAL TRA80 14 261,416.65 121,934.86 75,319.13 905,175.53 3,683,856.38 263,132.6012021980 N29 CONTADOR TIENDA C 80 12 205,969.39 96,072.14 64,782.46 713,344.92 2,954,677.04 246,223.0912022080 N29 JEFE MERC TIENDA B 80 17 305,262.24 142,383.98 91,502.04 1,054,673.96 4,338,151.50 255,185.3812022180 N34 CONTADOR TIENDA B 80 26 486,169.12 226,765.63 149,603.15 1,686,336.91 6,940,167.34 266,929.5112022280 N34 JEF APOYO OP TIEN A80 11 210,039.99 97,970.04 61,150.22 726,923.30 2,959,678.99 269,061.7312022380 N34 JEFE MERC TIENDA A 80 10 196,433.24 91,622.48 55,048.32 677,413.75 2,743,393.78 274,339.3812022480 N37 CONTADOR TIENDA A 80 17 340,336.91 158,746.79 103,377.63 1,181,181.80 4,841,262.64 284,780.1612022580 N20 INSP CONTR TEC INS 80 19 283,014.59 132,006.40 83,412.10 983,575.42 4,030,616.03 212,137.6912022680 N58 COORDINADOR D4 80 3 122,430.28 57,103.38 35,670.62 426,818.30 1,710,035.83 570,011.9412022780 N56 COORDINADOR D3 80 6 253,868.18 118,410.80 83,416.94 868,606.16 3,617,517.79 602,919.6312022880 N54 COORDINADOR D2 80 3 117,530.71 54,821.05 33,889.91 407,774.01 1,645,862.45 548,620.8212023080 N55 JEFE DEPTO DELEG 4 80 20 756,620.00 352,912.87 214,420.40 2,622,139.00 10,502,665.05 525,133.2512023180 N53 JEFE DEPTO DELEG 3 80 66 2,484,135.35 1,158,694.60 750,206.63 8,576,666.43 34,988,826.38 530,133.7312023280 N51 JEFE DEPTO DELEG 2 80 82 2,767,573.75 1,290,893.56 816,824.43 9,611,809.37 38,935,078.00 474,818.0212023380 N49 JEFE DEPTO DELEG 1 80 10 344,030.53 160,469.69 103,189.90 1,185,334.61 4,844,985.84 484,498.5812023480 N51 JEFE OFNA DELEG 4 80 285 9,009,370.42 4,202,227.95 2,655,682.75 31,248,124.51 126,219,349.30 442,874.9112023580 N49 JEFE OFNA DELEG 3 80 439 12,986,736.68 6,057,502.96 4,004,325.76 44,960,225.19 184,214,508.46 419,623.0312023680 N47 JEFE OFNA DELEG 2 80 403 11,046,628.06 5,152,507.85 3,374,413.44 38,324,574.56 156,645,140.84 388,697.6212023780 N44 JEFE OFNA DELEG 1 80 85 2,360,903.25 1,101,215.43 755,358.48 8,090,293.01 33,666,391.59 396,075.2012023880 N60 SUBDELEGADO 4 80 1 60,442.16 28,190.54 19,828.34 204,728.48 855,402.50 855,402.5012024280 N53 JEFE DEPTO SUBDEL4 80 144 5,359,424.78 2,499,824.11 1,582,002.65 18,548,230.44 75,159,613.61 521,941.7612024380 N51 JEFE DEPTO SUBDEL3 80 67 2,255,062.20 1,051,845.80 677,142.12 7,802,992.52 31,780,028.27 474,328.7812024480 N49 JEFE DEPTO SUBDEL2 80 45 1,428,002.79 666,069.03 424,900.93 4,947,032.42 20,109,936.06 446,887.4712024580 N47 JEFE DEPTO SUBDEL1 80 27 802,275.06 374,206.72 245,447.10 2,774,312.47 11,366,334.94 420,975.3712024680 N49 JEFE OFNA SUBDEL 4 80 511 15,681,894.52 7,314,612.24 4,665,217.78 54,312,817.02 220,657,088.36 431,814.2612024780 N47 JEFE OFNA SUBDEL 3 80 152 4,278,180.24 1,995,505.69 1,289,360.55 14,841,095.53 60,521,095.45 398,165.1012024880 N44 JEFE OFNA SUBDEL 2 80 72 1,878,016.36 875,973.74 569,790.74 6,502,827.75 26,583,938.36 369,221.3712024980 N41 JEFE OFNA SUBDEL 1 80 35 847,859.97 395,471.12 263,767.74 2,934,532.41 12,076,014.15 345,028.9812025080 N22 J OFNA TEC ADMVA 1 80 156 2,311,698.60 1,078,240.40 687,268.43 8,065,454.41 33,023,511.20 211,689.17



DIARIO OFICIAL


12025180 N24 J OFNA TEC ADMVA 2 80 79 4,151,443.68 1,473,762.38 0.00 0.00 0.00 0.00 180,861.0012025280 N27 J OFNA TEC ADMVA 3 80 38 2,112,529.44 749,947.86 0.00 0.00 0.00 0.00 87,380.9212025380 N30 J OFNA TEC ADMVA 4 80 30 1,739,721.60 617,601.30 0.00 0.00 0.00 117,866.16 189,371.6012025480 N47 SUP SERVS FINANZ D480 11 1,012,521.84 359,445.24 0.00 0.00 0.00 0.00 12,472.4312025580 N44 SUP SERVS FINANZ D380 17 1,448,465.28 514,205.12 0.00 0.00 0.00 0.00 11,545.1212025680 N41 SUP SERVS FINANZ D280 5 393,577.20 139,719.90 0.00 0.00 0.00 0.00 42,663.7712025780 N39 SUP SERVS FINANZ D180 2 144,893.28 51,437.12 0.00 0.00 0.00 49,082.60 0.0012025880 N51 J GPO AP PRES SO D480 5 535,054.80 189,944.45 0.00 0.00 0.00 0.00 0.0012026080 N47 J GPO AP PRES SO D280 9 828,426.96 294,091.56 0.00 0.00 0.00 0.00 74,834.5612026180 N44 J GPO AP PRES SO D180 1 85,203.84 30,247.36 0.00 0.00 0.00 57,725.60 0.0012026280 N20 TEC INF C CTR P INV80 283 13,463,442.00 4,779,521.91 0.00 0.00 0.00 64,462.78 1,197,009.3312026380 N62 J SERVS A D4 80 4 766,641.84 236,158.40 0.00 0.00 0.00 0.00 0.0012026480 N60 J SERVS A D3 80 4 735,610.56 217,030.32 0.00 0.00 0.00 0.00 331,353.3112026580 N59 J SERVS A D2 80 3 522,209.52 154,069.80 0.00 0.00 0.00 0.00 58,806.9212026680 N58 J SERVS A D1 80 1 166,705.68 49,183.92 0.00 0.00 0.00 93,865.08 0.0012026780 N14 CONTROLADOR TARJ 80 354 14,502,587.04 5,148,416.70 0.00 0.00 0.00 0.00 672,797.0412026880 N20 CONT REC E INC DEL 80 25 1,189,350.00 422,219.25 0.00 0.00 0.00 0.00 58,016.5112026980 N12 OP CAJAS TIENDA 80 357 14,030,614.08 4,980,867.57 0.00 0.00 0.00 26,626.73 583,445.1612027180 N47 COORD PERSONAL D2 80 3 276,142.32 98,030.52 0.00 0.00 0.00 0.00 87,306.9912027280 N49 COORD PERSONAL D3 80 2 198,734.40 70,550.72 0.00 0.00 0.00 0.00 0.0012027380 N51 COORD PERSONAL D4 80 2 214,021.92 75,977.78 0.00 0.00 0.00 0.00 0.0012027480 N44 ABOGADO PROCURADOR 80 308 26,242,782.72 9,316,186.88 0.00 0.00 0.00 115,451.20 1,720,222.8712027580 N45 COORD ZON GUAR D1Y280 35 3,024,957.60 1,073,859.85 0.00 0.00 0.00 175,663.62 222,507.2412027680 N47 COORD ZON GUAR D3Y480 109 10,033,170.96 3,561,775.56 0.00 0.00 0.00 0.00 1,097,573.7212027780 N44 ADMOR VELATORIO A 80 2 170,407.68 60,494.72 0.00 0.00 0.00 0.00 0.0012027880 N41 ADMOR VELATORIO B 80 3 236,146.32 83,831.94 0.00 0.00 0.00 0.00 59,729.2712027980 N39 ADMOR VELATORIO C 80 8 579,573.12 205,748.48 0.00 0.00 0.00 0.00 9,816.5212028080 N20 AGENTE FUNERALES 80 50 2,378,700.00 844,438.50 0.00 0.00 0.00 0.00 163,735.4412028180 N49 RESID A PROY CONST 80 9 894,304.80 317,478.24 0.00 0.00 0.00 0.00 13,464.2612028280 N47 RESID B PROY CONST 80 13 1,196,616.72 424,798.92 0.00 0.00 0.00 0.00 12,472.4312028380 N45 RESID C PROY CONST 80 5 432,136.80 153,408.55 0.00 0.00 0.00 0.00 0.0012028480 N43 SUBRES A PROY CONST80 2 167,627.04 59,507.60 0.00 0.00 0.00 0.00 11,356.7312028580 N41 SUBRES B PROY CONST80 3 236,146.32 83,831.94 0.00 0.00 0.00 0.00 0.0012028780 N46 SUP INST B PROY CON80 1 90,104.64 31,987.15 0.00 0.00 0.00 0.00 12,209.1812028880 N44 SUP INST C PROY CON80 5 426,019.20 151,236.80 0.00 0.00 0.00 57,725.60 0.00



DIARIO OFICIAL


12025180 N24 J OFNA TEC ADMVA 2 80 79 0.00 0.00 426,600.00 0.00 1,993,889.75 0.00 0.0012025280 N27 J OFNA TEC ADMVA 3 80 38 0.00 0.00 205,200.00 0.00 1,172,531.09 0.00 0.0012025380 N30 J OFNA TEC ADMVA 4 80 30 0.00 0.00 162,000.00 0.00 927,895.09 0.00 0.0012025480 N47 SUP SERVS FINANZ D480 11 0.00 0.00 59,400.00 0.00 621,499.08 0.00 0.0012025580 N44 SUP SERVS FINANZ D380 17 0.00 0.00 91,800.00 0.00 852,214.09 0.00 0.0012025680 N41 SUP SERVS FINANZ D280 5 0.00 0.00 27,000.00 0.00 251,797.59 0.00 0.0012025780 N39 SUP SERVS FINANZ D180 2 0.00 0.00 10,800.00 0.00 75,123.48 0.00 0.0012025880 N51 J GPO AP PRES SO D480 5 0.00 0.00 27,000.00 0.00 335,311.90 0.00 0.0012026080 N47 J GPO AP PRES SO D280 9 0.00 0.00 48,600.00 0.00 521,936.34 0.00 0.0012026180 N44 J GPO AP PRES SO D180 1 0.00 0.00 5,400.00 0.00 26,938.63 0.00 0.0012026280 N20 TEC INF C CTR P INV80 283 0.00 0.00 1,528,200.00 0.00 5,908,794.40 0.00 0.0012026380 N62 J SERVS A D4 80 4 0.00 0.00 21,600.00 0.00 436,126.84 0.00 0.0012026480 N60 J SERVS A D3 80 4 0.00 0.00 21,600.00 0.00 391,640.81 0.00 0.0012026580 N59 J SERVS A D2 80 3 0.00 0.00 16,200.00 0.00 360,212.33 0.00 0.0012026680 N58 J SERVS A D1 80 1 0.00 0.00 5,400.00 0.00 111,242.98 0.00 0.0012026780 N14 CONTROLADOR TARJ 80 354 0.00 0.00 1,911,600.00 0.00 7,099,067.58 0.00 0.0012026880 N20 CONT REC E INC DEL 80 25 0.00 0.00 135,000.00 0.00 685,923.97 0.00 0.0012026980 N12 OP CAJAS TIENDA 80 357 0.00 0.00 1,927,800.00 0.00 6,059,581.12 0.00 0.0012027180 N47 COORD PERSONAL D2 80 3 0.00 0.00 16,200.00 0.00 160,798.91 0.00 0.0012027280 N49 COORD PERSONAL D3 80 2 0.00 0.00 10,800.00 0.00 117,765.46 0.00 0.0012027380 N51 COORD PERSONAL D4 80 2 0.00 0.00 10,800.00 0.00 160,405.94 0.00 0.0012027480 N44 ABOGADO PROCURADOR 80 308 0.00 0.00 1,663,200.00 0.00 7,340,805.03 0.00 0.0012027580 N45 COORD ZON GUAR D1Y280 35 0.00 0.00 189,000.00 0.00 1,735,407.50 0.00 0.0012027680 N47 COORD ZON GUAR D3Y480 109 0.00 0.00 588,600.00 0.00 5,951,556.39 0.00 0.0012027780 N44 ADMOR VELATORIO A 80 2 0.00 0.00 10,800.00 0.00 113,126.17 0.00 0.0012027880 N41 ADMOR VELATORIO B 80 3 0.00 0.00 16,200.00 0.00 113,103.25 0.00 0.0012027980 N39 ADMOR VELATORIO C 80 8 0.00 0.00 43,200.00 0.00 334,647.88 0.00 0.0012028080 N20 AGENTE FUNERALES 80 50 0.00 0.00 270,000.00 0.00 1,293,015.02 0.00 0.0012028180 N49 RESID A PROY CONST 80 9 0.00 0.00 48,600.00 0.00 497,055.14 0.00 0.0012028280 N47 RESID B PROY CONST 80 13 0.00 0.00 70,200.00 0.00 592,786.51 0.00 0.0012028380 N45 RESID C PROY CONST 80 5 0.00 0.00 27,000.00 0.00 172,044.36 0.00 0.0012028480 N43 SUBRES A PROY CONST80 2 0.00 0.00 10,800.00 0.00 90,262.23 0.00 0.0012028580 N41 SUBRES B PROY CONST80 3 0.00 0.00 16,200.00 0.00 131,583.53 0.00 0.0012028780 N46 SUP INST B PROY CON80 1 0.00 0.00 5,400.00 0.00 60,537.16 0.00 0.0012028880 N44 SUP INST C PROY CON80 5 0.00 0.00 27,000.00 0.00 243,650.06 0.00 0.00



DIARIO OFICIAL


12025180 N24 J OFNA TEC ADMVA 2 80 79 0.00 0.00 3,055.68 171,354.35 0.00 1,050,864.99 712,267.1212025280 N27 J OFNA TEC ADMVA 3 80 38 960.00 0.00 3,055.68 89,618.40 0.00 532,916.51 359,585.8412025380 N30 J OFNA TEC ADMVA 4 80 30 2,400.00 0.00 1,018.56 77,940.80 0.00 481,384.18 324,845.1612025480 N47 SUP SERVS FINANZ D480 11 0.00 0.00 0.00 44,261.95 0.00 242,275.14 160,036.2112025580 N44 SUP SERVS FINANZ D380 17 0.00 0.00 0.00 59,429.78 0.00 355,725.30 239,888.4112025680 N41 SUP SERVS FINANZ D280 5 0.00 0.00 0.00 17,022.53 0.00 104,497.04 70,514.5912025780 N39 SUP SERVS FINANZ D180 2 0.00 0.00 0.00 6,673.70 0.00 44,454.88 30,188.4612025880 N51 J GPO AP PRES SO D480 5 0.00 0.00 0.00 23,310.02 0.00 125,374.96 82,811.4512026080 N47 J GPO AP PRES SO D280 9 0.00 0.00 0.00 36,239.84 0.00 214,462.23 144,664.2312026180 N44 J GPO AP PRES SO D180 1 0.00 0.00 0.00 3,988.43 0.00 31,277.50 21,637.7912026280 N20 TEC INF C CTR P INV80 283 12,960.00 0.00 13,716.96 569,503.42 4,077.58 3,490,867.64 2,343,434.0612026380 N62 J SERVS A D4 80 4 0.00 0.00 0.00 30,621.51 0.00 173,674.81 114,282.1012026480 N60 J SERVS A D3 80 4 0.00 0.00 0.00 34,504.92 0.00 230,438.97 156,286.1812026580 N59 J SERVS A D2 80 3 0.00 0.00 0.00 22,545.59 0.00 134,329.99 90,152.1712026680 N58 J SERVS A D1 80 1 0.00 0.00 0.00 8,177.25 0.00 55,944.85 38,702.6912026780 N14 CONTROLADOR TARJ 80 354 9,600.00 0.00 43,119.36 628,969.43 366,659.02 3,607,731.07 2,405,937.1812026880 N20 CONT REC E INC DEL 80 25 0.00 0.00 3,055.68 52,328.74 0.00 300,450.28 201,938.8312026980 N12 OP CAJAS TIENDA 80 357 42,880.08 0.00 57,551.52 588,914.82 278,771.22 3,513,436.23 2,360,520.8112027180 N47 COORD PERSONAL D2 80 3 0.00 0.00 0.00 12,394.70 0.00 84,182.75 56,329.4512027280 N49 COORD PERSONAL D3 80 2 0.00 0.00 0.00 8,536.45 0.00 47,511.43 31,311.0412027380 N51 COORD PERSONAL D4 80 2 0.00 0.00 0.00 9,963.66 0.00 50,164.76 32,980.4312027480 N44 ABOGADO PROCURADOR 80 308 12,000.00 0.00 0.00 969,538.50 0.00 6,657,931.38 4,446,860.0012027580 N45 COORD ZON GUAR D1Y280 35 6,240.00 0.00 0.00 129,555.39 0.00 816,405.50 550,506.6812027680 N47 COORD ZON GUAR D3Y480 109 4,000.08 0.00 0.00 436,177.70 0.00 2,630,364.07 1,770,376.6912027780 N44 ADMOR VELATORIO A 80 2 0.00 0.00 0.00 7,540.62 0.00 40,226.45 26,411.5412027880 N41 ADMOR VELATORIO B 80 3 0.00 0.00 0.00 10,644.69 0.00 69,038.13 46,448.8012027980 N39 ADMOR VELATORIO C 80 8 0.00 0.00 0.00 23,988.31 4,946.24 143,593.17 97,121.0212028080 N20 AGENTE FUNERALES 80 50 0.00 0.00 4,074.24 104,102.24 75,495.42 608,467.66 408,780.4312028180 N49 RESID A PROY CONST 80 9 0.00 0.00 0.00 38,179.14 0.00 212,935.23 140,796.7512028280 N47 RESID B PROY CONST 80 13 0.00 0.00 0.00 46,478.80 0.00 294,658.41 198,360.8912028380 N45 RESID C PROY CONST 80 5 0.00 0.00 0.00 16,597.51 0.00 106,123.05 71,445.9812028480 N43 SUBRES A PROY CONST80 2 0.00 0.00 0.00 7,234.37 0.00 43,495.30 29,166.3812028580 N41 SUBRES B PROY CONST80 3 0.00 0.00 0.00 9,997.17 0.00 56,060.49 37,270.9412028780 N46 SUP INST B PROY CON80 1 0.00 0.00 0.00 3,983.76 0.00 23,943.69 15,912.8612028880 N44 SUP INST C PROY CON80 5 0.00 0.00 0.00 17,650.35 0.00 114,392.99 78,053.10



DIARIO OFICIAL


12025180 N24 J OFNA TEC ADMVA 2 80 79 0.00 0.00 0.00 0.00 635,341.13 1,427,555.70 379,200.0012025280 N27 J OFNA TEC ADMVA 3 80 38 0.00 0.00 0.00 0.00 335,945.43 725,317.63 182,400.0012025380 N30 J OFNA TEC ADMVA 4 80 30 0.00 0.00 0.00 0.00 282,517.41 655,690.42 144,000.0012025480 N47 SUP SERVS FINANZ D480 11 0.00 0.00 0.00 0.00 144,205.07 337,281.44 52,800.0012025580 N44 SUP SERVS FINANZ D380 17 0.00 0.00 0.00 0.00 225,071.89 485,156.82 81,600.0012025680 N41 SUP SERVS FINANZ D280 5 0.00 0.00 0.00 0.00 67,820.77 141,832.29 24,000.0012025780 N39 SUP SERVS FINANZ D180 2 0.00 0.00 0.00 0.00 23,211.76 60,519.73 9,600.0012025880 N51 J GPO AP PRES SO D480 5 0.00 0.00 0.00 0.00 73,410.72 176,102.05 24,000.0012026080 N47 J GPO AP PRES SO D280 9 0.00 0.00 0.00 0.00 134,244.43 294,397.82 43,200.0012026180 N44 J GPO AP PRES SO D180 1 0.00 0.00 0.00 0.00 13,823.63 42,742.61 4,800.0012026280 N20 TEC INF C CTR P INV80 283 0.00 0.00 0.00 0.00 2,026,576.30 4,782,011.99 1,358,400.0012026380 N62 J SERVS A D4 80 4 0.00 0.00 0.00 0.00 101,900.16 243,851.40 19,200.0012026480 N60 J SERVS A D3 80 4 0.00 0.00 0.00 0.00 116,717.18 316,654.20 19,200.0012026580 N59 J SERVS A D2 80 3 0.00 0.00 0.00 0.00 72,531.53 181,087.68 14,400.0012026680 N58 J SERVS A D1 80 1 0.00 0.00 0.00 0.00 28,341.80 76,541.76 4,800.0012026780 N14 CONTROLADOR TARJ 80 354 0.00 0.00 0.00 0.00 2,218,533.15 4,968,267.41 1,699,200.0012026880 N20 CONT REC E INC DEL 80 25 0.00 0.00 0.00 0.00 190,126.98 409,934.50 120,000.0012026980 N12 OP CAJAS TIENDA 80 357 0.00 0.00 0.00 0.00 2,123,165.52 4,810,821.29 1,713,600.0012027180 N47 COORD PERSONAL D2 80 3 0.00 0.00 0.00 0.00 47,075.06 113,889.14 14,400.0012027280 N49 COORD PERSONAL D3 80 2 0.00 0.00 0.00 0.00 26,411.96 65,904.28 9,600.0012027380 N51 COORD PERSONAL D4 80 2 0.00 0.00 0.00 0.00 32,371.99 70,370.23 9,600.0012027480 N44 ABOGADO PROCURADOR 80 308 0.00 0.00 0.00 0.00 3,440,628.13 9,156,029.98 1,478,400.0012027580 N45 COORD ZON GUAR D1Y280 35 0.00 0.00 0.00 0.00 476,646.64 1,107,019.11 168,000.0012027680 N47 COORD ZON GUAR D3Y480 109 0.00 0.00 11,280.00 0.00 1,581,983.08 3,604,921.53 523,200.0012027780 N44 ADMOR VELATORIO A 80 2 0.00 0.00 0.00 0.00 24,444.26 56,133.59 9,600.0012027880 N41 ADMOR VELATORIO B 80 3 0.00 0.00 0.00 0.00 36,571.82 93,620.74 14,400.0012027980 N39 ADMOR VELATORIO C 80 8 0.00 0.00 0.00 0.00 91,967.12 195,333.68 38,400.0012028080 N20 AGENTE FUNERALES 80 50 0.00 0.00 0.00 0.00 376,682.13 830,898.64 240,000.0012028180 N49 RESID A PROY CONST 80 9 0.00 0.00 0.00 0.00 121,924.39 298,213.74 43,200.0012028280 N47 RESID B PROY CONST 80 13 0.00 0.00 0.00 0.00 180,560.69 401,046.20 62,400.0012028380 N45 RESID C PROY CONST 80 5 0.00 0.00 0.00 0.00 57,474.67 143,890.71 24,000.0012028480 N43 SUBRES A PROY CONST80 2 0.00 0.00 0.00 0.00 23,739.57 58,712.38 9,600.0012028580 N41 SUBRES B PROY CONST80 3 0.00 0.00 0.00 0.00 31,934.32 77,795.01 14,400.0012028780 N46 SUP INST B PROY CON80 1 0.00 0.00 0.00 0.00 17,191.71 33,006.21 4,800.0012028880 N44 SUP INST C PROY CON80 5 0.00 0.00 0.00 0.00 71,452.87 156,233.35 24,000.00



DIARIO OFICIAL


12025180 N24 J OFNA TEC ADMVA 2 80 79 0.00 703,150.56 0.00 0.00 0.00 0.00 0.0012025280 N27 J OFNA TEC ADMVA 3 80 38 0.00 357,809.52 0.00 0.00 0.00 0.00 0.0012025380 N30 J OFNA TEC ADMVA 4 80 30 0.00 294,665.40 0.00 0.00 0.00 0.00 0.0012025480 N47 SUP SERVS FINANZ D480 11 0.00 171,495.94 0.00 0.00 0.00 0.00 0.0012025580 N44 SUP SERVS FINANZ D380 17 0.00 245,333.80 0.00 0.00 0.00 0.00 0.0012025680 N41 SUP SERVS FINANZ D280 5 0.00 66,662.15 0.00 0.00 0.00 0.00 0.0012025780 N39 SUP SERVS FINANZ D180 2 0.00 24,541.30 0.00 0.00 0.00 0.00 0.0012025880 N51 J GPO AP PRES SO D480 5 0.00 90,624.90 0.00 0.00 0.00 0.00 0.0012026080 N47 J GPO AP PRES SO D280 9 0.00 140,314.86 0.00 0.00 0.00 0.00 0.0012026180 N44 J GPO AP PRES SO D180 1 0.00 14,431.40 0.00 0.00 0.00 0.00 0.0012026280 N20 TEC INF C CTR P INV80 283 0.00 2,280,371.55 0.00 0.00 0.00 0.00 0.0012026380 N62 J SERVS A D4 80 4 0.00 112,674.16 0.00 0.00 0.00 0.00 0.0012026480 N60 J SERVS A D3 80 4 0.00 103,547.92 0.00 0.00 0.00 0.00 0.0012026580 N59 J SERVS A D2 80 3 0.00 73,508.67 0.00 0.00 0.00 0.00 0.0012026680 N58 J SERVS A D1 80 1 0.00 23,466.27 0.00 0.00 0.00 0.00 0.0012026780 N14 CONTROLADOR TARJ 80 354 1,152.00 2,456,374.14 0.00 0.00 0.00 0.00 0.0012026880 N20 CONT REC E INC DEL 80 25 0.00 201,446.25 0.00 0.00 0.00 0.00 0.0012026980 N12 OP CAJAS TIENDA 80 357 0.00 2,376,434.76 0.00 0.00 0.00 0.00 0.0012027180 N47 COORD PERSONAL D2 80 3 0.00 46,771.62 0.00 0.00 0.00 0.00 0.0012027280 N49 COORD PERSONAL D3 80 2 0.00 33,660.64 0.00 0.00 0.00 0.00 0.0012027380 N51 COORD PERSONAL D4 80 2 0.00 36,249.96 0.00 0.00 0.00 0.00 0.0012027480 N44 ABOGADO PROCURADOR 80 308 12,551.28 4,444,871.20 0.00 0.00 0.00 0.00 0.0012027580 N45 COORD ZON GUAR D1Y280 35 0.00 512,352.05 0.00 0.00 0.00 0.00 0.0012027680 N47 COORD ZON GUAR D3Y480 109 0.00 1,699,368.86 0.00 0.00 0.00 0.00 0.0012027780 N44 ADMOR VELATORIO A 80 2 0.00 28,862.80 0.00 0.00 0.00 0.00 0.0012027880 N41 ADMOR VELATORIO B 80 3 0.00 39,997.29 0.00 0.00 0.00 0.00 0.0012027980 N39 ADMOR VELATORIO C 80 8 0.00 98,165.20 0.00 0.00 0.00 0.00 0.0012028080 N20 AGENTE FUNERALES 80 50 0.00 402,892.50 0.00 0.00 0.00 0.00 0.0012028180 N49 RESID A PROY CONST 80 9 0.00 151,472.88 0.00 0.00 0.00 0.00 0.0012028280 N47 RESID B PROY CONST 80 13 0.00 202,677.02 0.00 0.00 0.00 0.00 0.0012028380 N45 RESID C PROY CONST 80 5 0.00 73,193.15 0.00 0.00 0.00 0.00 0.0012028480 N43 SUBRES A PROY CONST80 2 0.00 28,391.84 0.00 0.00 0.00 0.00 0.0012028580 N41 SUBRES B PROY CONST80 3 0.00 39,997.29 0.00 0.00 0.00 0.00 0.0012028780 N46 SUP INST B PROY CON80 1 0.00 15,261.47 0.00 0.00 0.00 0.00 0.0012028880 N44 SUP INST C PROY CON80 5 0.00 72,157.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12025180 N24 J OFNA TEC ADMVA 2 80 79 0.00 0.00 0.00 0.00 0.00 0.00 0.0012025280 N27 J OFNA TEC ADMVA 3 80 38 0.00 0.00 0.00 0.00 0.00 0.00 0.0012025380 N30 J OFNA TEC ADMVA 4 80 30 0.00 0.00 0.00 0.00 0.00 0.00 0.0012025480 N47 SUP SERVS FINANZ D480 11 0.00 0.00 0.00 0.00 0.00 0.00 0.0012025580 N44 SUP SERVS FINANZ D380 17 0.00 0.00 0.00 0.00 0.00 0.00 0.0012025680 N41 SUP SERVS FINANZ D280 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0012025780 N39 SUP SERVS FINANZ D180 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012025880 N51 J GPO AP PRES SO D480 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0012026080 N47 J GPO AP PRES SO D280 9 0.00 0.00 0.00 0.00 0.00 0.00 0.0012026180 N44 J GPO AP PRES SO D180 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012026280 N20 TEC INF C CTR P INV80 283 0.00 0.00 0.00 0.00 0.00 0.00 0.0012026380 N62 J SERVS A D4 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012026480 N60 J SERVS A D3 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012026580 N59 J SERVS A D2 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012026680 N58 J SERVS A D1 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012026780 N14 CONTROLADOR TARJ 80 354 0.00 0.00 0.00 0.00 0.00 0.00 0.0012026880 N20 CONT REC E INC DEL 80 25 0.00 0.00 0.00 0.00 0.00 0.00 0.0012026980 N12 OP CAJAS TIENDA 80 357 0.00 0.00 0.00 0.00 0.00 0.00 0.0012027180 N47 COORD PERSONAL D2 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012027280 N49 COORD PERSONAL D3 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012027380 N51 COORD PERSONAL D4 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012027480 N44 ABOGADO PROCURADOR 80 308 0.00 0.00 0.00 0.00 0.00 0.00 0.0012027580 N45 COORD ZON GUAR D1Y280 35 0.00 0.00 0.00 0.00 0.00 0.00 0.0012027680 N47 COORD ZON GUAR D3Y480 109 0.00 0.00 0.00 0.00 0.00 0.00 0.0012027780 N44 ADMOR VELATORIO A 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012027880 N41 ADMOR VELATORIO B 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012027980 N39 ADMOR VELATORIO C 80 8 0.00 0.00 0.00 0.00 0.00 0.00 0.0012028080 N20 AGENTE FUNERALES 80 50 0.00 0.00 0.00 0.00 0.00 0.00 0.0012028180 N49 RESID A PROY CONST 80 9 0.00 0.00 0.00 0.00 0.00 0.00 0.0012028280 N47 RESID B PROY CONST 80 13 0.00 0.00 0.00 0.00 0.00 0.00 0.0012028380 N45 RESID C PROY CONST 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0012028480 N43 SUBRES A PROY CONST80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012028580 N41 SUBRES B PROY CONST80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012028780 N46 SUP INST B PROY CON80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012028880 N44 SUP INST C PROY CON80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12025180 N24 J OFNA TEC ADMVA 2 80 79 9,157,902.66 181,034.03 1,071,106.89 490,480.33 229,674.99 131,058.42 774.0012025280 N27 J OFNA TEC ADMVA 3 80 38 4,802,668.88 92,121.88 571,807.91 257,638.92 120,644.72 69,791.80 1,290.0012025380 N30 J OFNA TEC ADMVA 4 80 30 4,279,196.08 75,864.90 475,921.17 222,672.68 104,267.29 60,519.30 258.0012025480 N47 SUP SERVS FINANZ D480 11 2,205,172.50 44,153.56 273,136.55 122,499.91 57,358.24 32,791.28 1,032.0012025580 N44 SUP SERVS FINANZ D380 17 3,161,970.33 63,163.84 388,850.15 173,804.51 81,387.09 46,591.93 258.0012025680 N41 SUP SERVS FINANZ D280 5 953,530.63 17,162.90 112,372.26 50,649.92 23,718.74 13,558.90 516.0012025780 N39 SUP SERVS FINANZ D180 2 385,633.03 6,318.42 40,138.50 19,493.59 9,127.28 5,326.87 0.0012025880 N51 J GPO AP PRES SO D480 5 1,147,890.45 23,332.40 143,973.87 64,427.33 30,166.21 17,221.90 0.0012026080 N47 J GPO AP PRES SO D280 9 1,946,985.87 36,125.64 231,692.19 104,826.30 49,086.31 28,002.12 1,032.0012026180 N44 J GPO AP PRES SO D180 1 253,012.95 3,715.52 21,867.74 12,111.07 5,670.27 3,338.50 0.0012026280 N20 TEC INF C CTR P INV80 283 30,359,907.92 587,106.14 3,417,543.25 1,607,070.05 752,510.97 439,139.34 14,646.0012026380 N62 J SERVS A D4 80 4 1,490,089.38 29,009.20 185,891.20 86,243.87 40,381.76 22,173.94 0.0012026480 N60 J SERVS A D3 80 4 1,938,973.81 26,659.56 192,546.89 98,739.60 46,230.91 26,082.96 0.0012026580 N59 J SERVS A D2 80 3 1,177,844.68 18,925.62 142,936.63 64,498.21 30,199.07 17,201.67 258.0012026680 N58 J SERVS A D1 80 1 495,666.60 6,041.65 49,315.37 24,520.22 11,480.21 6,610.03 0.0012026780 N14 CONTROLADOR TARJ 80 354 33,237,424.08 632,421.00 3,819,287.02 1,769,501.66 828,575.52 443,616.48 9,804.0012026880 N20 CONT REC E INC DEL 80 25 2,780,440.99 51,864.50 330,479.89 147,977.05 69,292.80 40,152.90 516.0012026980 N12 OP CAJAS TIENDA 80 357 31,444,416.83 611,840.88 3,567,376.01 1,666,564.94 780,387.87 455,459.77 14,448.0012027180 N47 COORD PERSONAL D2 80 3 737,379.14 12,041.88 78,674.09 37,621.86 17,615.90 10,113.54 258.0012027280 N49 COORD PERSONAL D3 80 2 422,051.98 8,666.30 52,621.85 23,584.29 11,042.49 6,313.96 258.0012027380 N51 COORD PERSONAL D4 80 2 488,884.75 9,332.96 62,540.85 27,273.78 12,770.58 7,202.92 0.0012027480 N44 ABOGADO PROCURADOR 80 308 50,774,676.45 1,144,380.16 5,571,002.64 2,804,314.36 1,313,058.05 530,717.42 6,906.0012027580 N45 COORD ZON GUAR D1Y280 35 7,163,163.58 131,910.80 826,455.06 380,307.03 178,078.48 102,285.75 3,264.0012027680 N47 COORD ZON GUAR D3Y480 109 23,461,177.68 437,521.64 2,745,776.52 1,258,521.80 589,310.27 337,543.22 5,454.0012027780 N44 ADMOR VELATORIO A 80 2 377,640.15 7,431.04 47,532.73 20,997.96 9,831.84 5,618.58 0.0012027880 N41 ADMOR VELATORIO B 80 3 583,585.93 10,297.74 62,217.70 30,061.11 14,075.60 8,148.58 258.0012027980 N39 ADMOR VELATORIO C 80 8 1,286,927.62 25,273.68 156,065.89 70,065.27 32,809.80 18,781.75 258.0012028080 N20 AGENTE FUNERALES 80 50 5,622,582.22 103,729.00 648,395.33 297,893.18 139,490.90 80,117.80 516.0012028180 N49 RESID A PROY CONST 80 9 1,883,319.77 38,998.35 230,387.90 105,241.94 49,277.12 28,244.52 258.0012028280 N47 RESID B PROY CONST 80 13 2,486,439.87 52,181.48 299,292.19 137,433.38 64,356.03 34,724.86 774.0012028380 N45 RESID C PROY CONST 80 5 845,177.98 18,844.40 100,348.53 47,229.16 22,114.31 8,531.46 258.0012028480 N43 SUBRES A PROY CONST80 2 372,266.40 7,309.80 44,157.49 20,080.42 9,402.35 5,412.90 0.0012028580 N41 SUBRES B PROY CONST80 3 499,070.69 10,297.74 61,521.87 27,730.52 12,984.11 7,481.98 0.0012028780 N46 SUP INST B PROY CON80 1 224,233.19 3,929.23 26,085.91 11,942.02 5,592.71 3,154.37 0.0012028880 N44 SUP INST C PROY CON80 5 1,013,552.12 18,577.60 116,311.04 53,724.41 25,157.90 14,443.56 0.00



DIARIO OFICIAL


12025180 N24 J OFNA TEC ADMVA 2 80 79 1,229,872.06 573,661.20 370,485.06 4,278,146.98 17,587,493.32 222,626.5012025280 N27 J OFNA TEC ADMVA 3 80 38 646,022.60 301,332.05 188,237.31 2,248,887.19 9,164,085.51 241,160.1512025380 N30 J OFNA TEC ADMVA 4 80 30 558,353.75 260,435.87 170,167.41 1,928,460.37 7,947,378.05 264,912.6012025480 N47 SUP SERVS FINANZ D480 11 307,175.54 143,274.73 87,532.62 1,068,954.43 4,286,648.77 389,695.3412025580 N44 SUP SERVS FINANZ D380 17 435,811.07 203,280.15 125,909.82 1,519,056.56 6,129,492.17 360,558.3612025680 N41 SUP SERVS FINANZ D280 5 127,001.42 59,239.67 36,808.87 441,028.68 1,788,136.51 357,627.3012025780 N39 SUP SERVS FINANZ D180 2 48,881.75 22,799.51 15,706.32 167,792.24 698,318.55 349,159.2812025880 N51 J GPO AP PRES SO D480 5 161,556.64 75,353.60 45,702.72 561,734.67 2,244,679.92 448,935.9812026080 N47 J GPO AP PRES SO D280 9 262,850.66 122,603.84 76,403.29 912,622.35 3,688,035.18 409,781.6912026180 N44 J GPO AP PRES SO D180 1 30,370.27 14,164.99 11,092.73 102,331.09 440,547.88 440,547.8812026280 N20 TEC INF C CTR P INV80 283 4,029,754.66 1,879,614.06 1,241,047.02 13,968,431.49 57,791,781.41 204,211.2412026380 N62 J SERVS A D4 80 4 216,262.01 100,870.01 63,285.30 744,117.29 3,000,848.51 750,212.1312026480 N60 J SERVS A D3 80 4 247,599.54 115,484.92 82,179.36 835,523.74 3,510,108.11 877,527.0312026580 N59 J SERVS A D2 80 3 161,735.08 75,436.51 46,996.60 558,187.39 2,258,241.59 752,747.2012026680 N58 J SERVS A D1 80 1 61,487.81 28,678.62 19,864.42 207,998.33 870,370.61 870,370.6112026780 N14 CONTROLADOR TARJ 80 354 4,437,041.60 2,069,592.57 1,289,384.55 15,299,224.40 63,039,235.52 178,076.9412026880 N20 CONT REC E INC DEL 80 25 371,049.55 173,072.58 106,387.85 1,290,793.12 5,260,584.11 210,423.3612026980 N12 OP CAJAS TIENDA 80 357 4,178,900.09 1,949,198.72 1,248,523.69 14,472,699.97 59,947,730.88 167,920.8112027180 N47 COORD PERSONAL D2 80 3 94,338.56 44,002.17 29,556.96 324,222.96 1,337,744.42 445,914.8112027280 N49 COORD PERSONAL D3 80 2 59,139.79 27,583.95 17,103.74 206,314.37 827,100.75 413,550.3812027380 N51 COORD PERSONAL D4 80 2 68,390.23 31,899.16 18,262.77 237,673.25 940,579.92 470,289.9612027480 N44 ABOGADO PROCURADOR 80 308 7,031,996.69 3,279,899.70 2,376,209.10 24,058,484.12 101,075,943.29 328,168.6512027580 N45 COORD ZON GUAR D1Y280 35 953,626.68 444,803.51 287,298.04 3,308,029.35 13,496,150.53 385,604.3012027680 N47 COORD ZON GUAR D3Y480 109 3,155,748.23 1,471,955.21 935,563.64 10,937,394.53 44,431,743.17 407,630.6712027780 N44 ADMOR VELATORIO A 80 2 52,653.65 24,559.01 14,568.01 183,192.82 731,240.65 365,620.3312027880 N41 ADMOR VELATORIO B 80 3 75,379.87 35,159.21 24,296.84 259,894.65 1,079,626.90 359,875.6312027980 N39 ADMOR VELATORIO C 80 8 175,686.14 81,947.69 50,693.77 611,581.99 2,478,082.73 309,760.3412028080 N20 AGENTE FUNERALES 80 50 746,967.23 348,413.10 215,638.18 2,581,160.72 10,582,442.94 211,648.8612028180 N49 RESID A PROY CONST 80 9 263,901.10 123,090.01 77,393.59 916,792.53 3,694,417.10 410,490.7912028280 N47 RESID B PROY CONST 80 13 344,610.36 160,740.79 104,081.12 1,198,194.21 4,881,250.80 375,480.8312028380 N45 RESID C PROY CONST 80 5 118,429.44 55,238.77 37,343.08 408,337.15 1,685,651.93 337,130.3912028480 N43 SUBRES A PROY CONST80 2 50,352.60 23,485.86 15,237.28 175,438.70 715,332.14 357,666.0712028580 N41 SUBRES B PROY CONST80 3 69,536.24 32,433.36 20,189.68 242,175.50 977,392.51 325,797.5012028780 N46 SUP INST B PROY CON80 1 29,942.99 13,967.28 8,565.90 103,180.41 417,518.24 417,518.2412028880 N44 SUP INST C PROY CON80 5 134,711.77 62,835.57 40,546.29 466,308.14 1,905,879.46 381,175.89



DIARIO OFICIAL


12028980 N42 AUX SUP INS A PR CO80 1 80,823.36 28,692.29 0.00 0.00 0.00 0.00 0.0012029380 N41 ASESOR JUR TES SUB380 8 629,723.52 223,551.84 0.00 0.00 0.00 53,329.71 0.0012029480 N44 ASESOR JUR TES SUB480 19 1,618,872.96 574,699.84 0.00 0.00 0.00 0.00 210,121.1812029580 N44 DIRECTORA GUARD A 80 97 8,264,772.48 2,933,993.92 0.00 0.00 0.00 0.00 505,676.2512029680 N41 DIRECTORA GUARD B 80 29 2,282,747.76 810,375.42 0.00 0.00 0.00 0.00 134,390.8512029780 N39 DIRECTORA GUARD C 80 16 1,159,146.24 411,496.96 0.00 0.00 0.00 49,082.60 68,715.6412029980 N12 SRIA J DEPTO SUBD2 80 1 39,301.44 13,952.01 0.00 0.00 0.00 26,626.73 0.0012030080 N13 SRIA J DEPTO SUBD3 80 25 1,013,088.00 359,646.25 0.00 0.00 0.00 0.00 10,981.8812030180 N15 SRIA J DEPTO SUBD4 80 65 2,782,806.00 987,896.00 0.00 0.00 0.00 0.00 324,860.4912030280 N23 AUX ENTRENADOR 80 29 1,497,325.68 531,550.57 0.00 0.00 0.00 0.00 97,945.7712030380 N31 ENTRENADOR A 80 37 2,174,889.60 772,085.66 0.00 0.00 0.00 0.00 0.0012030480 N37 ENTRENADOR B 80 10 689,042.40 244,610.10 0.00 0.00 0.00 0.00 52,284.5512030580 N31 INST ENS TEC O ART 80 9 529,027.20 187,804.62 0.00 0.00 0.00 0.00 7,964.8012030780 N30 ADMOR DE TEATRO DF 80 9 521,916.48 185,280.39 0.00 0.00 0.00 0.00 0.0012031780 N36 AUDITOR A PATR B 80 255 17,052,462.00 6,053,623.50 0.00 0.00 0.00 181,224.20 1,841,962.7912031880 N38 AUDITOR A PATR A 80 376 26,464,775.04 9,394,995.44 0.00 0.00 0.00 190,743.48 1,806,340.4712031980 N44 SUPERV AUD PATRONES80 83 7,071,918.72 2,510,530.88 0.00 0.00 0.00 0.00 415,624.3212032080 N46 JEFE LABORATORIO 80 197 17,750,614.08 6,301,468.55 0.00 0.00 4,761,580.20 0.00 1,237,888.7012032180 N18 JEFE ROPERIA UMH 80 56 2,562,456.96 909,672.40 0.00 0.00 12,400.46 0.00 161,206.0112032280 N46 SRIA DIRECTOR REG A80 1 90,104.64 31,987.15 0.00 0.00 0.00 0.00 0.0012032480 N37 SRIA J DIV A DIR RE80 1 68,904.24 24,461.01 0.00 0.00 0.00 0.00 9,336.5312032780 N47 RESP PROY D4 80 270 24,852,808.80 8,822,746.80 0.00 0.00 0.00 0.00 523,842.0512032880 N44 RESP PROY D3 80 348 29,650,936.32 10,526,081.28 0.00 0.00 0.00 0.00 2,609,197.1212032980 N41 RESP PROY D2 80 334 26,290,956.96 9,333,289.32 0.00 0.00 0.00 0.00 1,663,887.0712033080 N39 RESP PROY D1 80 50 3,622,332.00 1,285,928.00 0.00 0.00 0.00 834,404.20 88,348.6812033180 N44 RESP PROY SUBD 4 80 289 24,623,909.76 8,741,487.04 0.00 0.00 0.00 0.00 1,844,910.1712033280 N41 RESP PROY SUBD 3 80 98 7,714,113.12 2,738,510.04 0.00 0.00 0.00 0.00 375,441.1812033380 N39 RESP PROY SUBD 2 80 36 2,608,079.04 925,868.16 0.00 0.00 0.00 98,165.20 255,229.5212033480 N36 RESP PROY SUBD 1 80 16 1,069,958.40 379,835.20 0.00 0.00 0.00 0.00 117,795.7312033580 N30 PROM ACCION COMUN 80 1 57,990.72 20,586.71 0.00 0.00 0.00 0.00 9,350.7112033680 N55 J GPO AUDITORIA D4 80 1 121,979.52 43,302.73 0.00 0.00 0.00 0.00 0.0012033780 N53 J GPO AUDITORIA D3 80 1 116,035.68 41,192.67 0.00 0.00 0.00 0.00 0.0012033880 N51 J GPO AUDITORIA D2 80 5 535,054.80 189,944.45 0.00 0.00 0.00 0.00 43,499.9612034080 N47 AUDITOR RESP DEL 4 80 2 184,094.88 65,353.68 0.00 0.00 0.00 0.00 0.0012034480 N42 FISICO MEDICO 80 16 1,293,173.76 459,076.64 0.00 0.00 0.00 0.00 76,660.97



DIARIO OFICIAL


12028980 N42 AUX SUP INS A PR CO80 1 0.00 0.00 5,400.00 0.00 38,102.18 0.00 0.0012029380 N41 ASESOR JUR TES SUB380 8 0.00 0.00 43,200.00 0.00 136,000.80 0.00 0.0012029480 N44 ASESOR JUR TES SUB480 19 0.00 0.00 102,600.00 0.00 687,455.33 0.00 0.0012029580 N44 DIRECTORA GUARD A 80 97 0.00 0.00 523,800.00 0.00 4,373,633.50 0.00 0.0012029680 N41 DIRECTORA GUARD B 80 29 0.00 0.00 156,600.00 0.00 1,064,074.55 0.00 0.0012029780 N39 DIRECTORA GUARD C 80 16 0.00 0.00 86,400.00 0.00 634,767.29 0.00 0.0012029980 N12 SRIA J DEPTO SUBD2 80 1 0.00 0.00 5,400.00 0.00 18,638.66 0.00 0.0012030080 N13 SRIA J DEPTO SUBD3 80 25 0.00 0.00 135,000.00 0.00 463,736.14 0.00 0.0012030180 N15 SRIA J DEPTO SUBD4 80 65 0.00 0.00 351,000.00 0.00 1,433,147.63 0.00 0.0012030280 N23 AUX ENTRENADOR 80 29 0.00 0.00 156,600.00 0.00 872,061.38 0.00 0.0012030380 N31 ENTRENADOR A 80 37 0.00 0.00 199,800.00 0.00 1,234,406.00 0.00 0.0012030480 N37 ENTRENADOR B 80 10 0.00 0.00 54,000.00 0.00 411,422.65 0.00 0.0012030580 N31 INST ENS TEC O ART 80 9 0.00 0.00 48,600.00 0.00 262,008.66 0.00 0.0012030780 N30 ADMOR DE TEATRO DF 80 9 0.00 0.00 48,600.00 0.00 293,655.44 0.00 0.0012031780 N36 AUDITOR A PATR B 80 255 0.00 0.00 1,377,000.00 0.00 7,073,960.06 0.00 0.0012031880 N38 AUDITOR A PATR A 80 376 0.00 0.00 2,030,400.00 0.00 9,263,763.80 0.00 0.0012031980 N44 SUPERV AUD PATRONES80 83 0.00 0.00 448,200.00 0.00 2,889,446.12 0.00 0.0012032080 N46 JEFE LABORATORIO 80 197 0.00 0.00 1,063,800.00 0.00 10,770,944.36 1,485.60 0.0012032180 N18 JEFE ROPERIA UMH 80 56 0.00 0.00 302,400.00 0.00 1,407,860.97 0.00 0.0012032280 N46 SRIA DIRECTOR REG A80 1 0.00 0.00 5,400.00 0.00 60,537.16 0.00 0.0012032480 N37 SRIA J DIV A DIR RE80 1 0.00 0.00 5,400.00 0.00 37,054.34 0.00 0.0012032780 N47 RESP PROY D4 80 270 0.00 0.00 1,458,000.00 0.00 13,646,956.71 0.00 0.0012032880 N44 RESP PROY D3 80 348 0.00 0.00 1,879,200.00 0.00 16,373,138.06 0.00 0.0012032980 N41 RESP PROY D2 80 334 0.00 0.00 1,803,600.00 0.00 13,689,498.73 0.00 0.0012033080 N39 RESP PROY D1 80 50 0.00 0.00 270,000.00 0.00 1,863,944.86 0.00 0.0012033180 N44 RESP PROY SUBD 4 80 289 0.00 0.00 1,560,600.00 0.00 13,885,461.61 0.00 0.0012033280 N41 RESP PROY SUBD 3 80 98 0.00 0.00 529,200.00 0.00 4,064,385.73 0.00 0.0012033380 N39 RESP PROY SUBD 2 80 36 0.00 0.00 194,400.00 0.00 1,464,944.47 0.00 0.0012033480 N36 RESP PROY SUBD 1 80 16 0.00 0.00 86,400.00 0.00 533,194.66 0.00 0.0012033580 N30 PROM ACCION COMUN 80 1 0.00 0.00 5,400.00 0.00 32,958.83 0.00 0.0012033680 N55 J GPO AUDITORIA D4 80 1 0.00 0.00 5,400.00 0.00 29,383.44 0.00 0.0012033780 N53 J GPO AUDITORIA D3 80 1 0.00 0.00 5,400.00 0.00 53,392.03 0.00 0.0012033880 N51 J GPO AUDITORIA D2 80 5 0.00 0.00 27,000.00 0.00 300,975.06 0.00 0.0012034080 N47 AUDITOR RESP DEL 4 80 2 0.00 0.00 10,800.00 0.00 130,267.66 0.00 0.0012034480 N42 FISICO MEDICO 80 16 0.00 0.00 86,400.00 0.00 349,194.56 0.00 0.00



DIARIO OFICIAL


12028980 N42 AUX SUP INS A PR CO80 1 0.00 0.00 0.00 2,890.07 0.00 19,472.21 13,017.9412029380 N41 ASESOR JUR TES SUB380 8 0.00 0.00 0.00 22,177.72 0.00 164,420.98 111,502.4812029480 N44 ASESOR JUR TES SUB480 19 2,400.00 0.00 0.00 65,481.86 0.00 430,229.23 288,898.9612029580 N44 DIRECTORA GUARD A 80 97 2,400.00 0.00 0.00 349,438.29 0.00 2,067,477.70 1,376,689.8912029680 N41 DIRECTORA GUARD B 80 29 0.00 0.00 0.00 92,265.10 0.00 576,348.68 387,712.4912029780 N39 DIRECTORA GUARD C 80 16 2,239.92 0.00 1,018.56 48,880.62 0.00 305,443.24 208,141.1212029980 N12 SRIA J DEPTO SUBD2 80 1 0.00 0.00 0.00 2,061.75 0.00 14,427.18 9,980.7312030080 N13 SRIA J DEPTO SUBD3 80 25 2,400.00 0.00 0.00 41,411.76 0.00 250,659.47 170,644.2812030180 N15 SRIA J DEPTO SUBD4 80 65 2,400.00 0.00 5,092.80 124,341.90 0.00 727,976.78 487,758.0912030280 N23 AUX ENTRENADOR 80 29 0.00 0.00 3,055.68 67,376.07 0.00 373,373.40 247,817.5012030380 N31 ENTRENADOR A 80 37 0.00 0.00 1,018.56 95,675.82 0.00 509,988.47 337,143.5612030480 N37 ENTRENADOR B 80 10 0.00 0.00 170.40 31,150.36 0.00 172,724.01 114,985.4912030580 N31 INST ENS TEC O ART 80 9 0.00 0.00 1,018.56 22,506.32 0.00 126,104.94 83,729.8012030780 N30 ADMOR DE TEATRO DF 80 9 0.00 0.00 2,037.12 23,079.75 0.00 121,801.31 80,467.7612031780 N36 AUDITOR A PATR B 80 255 960.00 0.00 7,129.92 696,025.76 0.00 4,542,257.97 3,058,259.8312031880 N38 AUDITOR A PATR A 80 376 4,800.00 0.00 12,222.72 1,031,500.65 0.00 6,761,774.61 4,519,860.0412031980 N44 SUPERV AUD PATRONES80 83 2,400.00 0.00 0.00 280,126.90 0.00 1,779,674.05 1,182,634.7612032080 N46 JEFE LABORATORIO 80 197 0.00 0.00 0.00 861,445.82 0.00 5,372,981.90 3,595,139.6112032180 N18 JEFE ROPERIA UMH 80 56 0.00 0.00 5,092.80 114,196.09 15,917.72 645,898.15 430,783.0812032280 N46 SRIA DIRECTOR REG A80 1 0.00 0.00 0.00 2,886.75 0.00 22,987.25 15,352.2012032480 N37 SRIA J DIV A DIR RE80 1 0.00 0.00 0.00 2,913.55 0.00 18,310.06 12,168.7812032780 N47 RESP PROY D4 80 270 14,400.00 0.00 0.00 1,050,801.02 0.00 6,041,035.75 3,992,216.3812032880 N44 RESP PROY D3 80 348 7,200.00 0.00 0.00 1,235,466.69 0.00 7,737,789.75 5,255,825.7512032980 N41 RESP PROY D2 80 334 22,399.92 0.00 1,018.56 1,081,114.78 0.00 6,767,493.10 4,557,429.0212033080 N39 RESP PROY D1 80 50 12,000.00 0.00 10,185.60 156,753.04 0.00 1,053,605.08 720,250.9912033180 N44 RESP PROY SUBD 4 80 289 0.00 0.00 1,018.56 1,064,580.96 0.00 6,234,831.52 4,156,028.7712033280 N41 RESP PROY SUBD 3 80 98 4,639.92 0.00 0.00 316,468.22 0.00 1,967,019.38 1,326,344.5312033380 N39 RESP PROY SUBD 2 80 36 4,800.00 0.00 2,037.12 113,247.13 0.00 704,194.30 476,961.0412033480 N36 RESP PROY SUBD 1 80 16 2,400.00 0.00 1,018.56 44,812.86 0.00 283,212.53 192,584.4212033580 N30 PROM ACCION COMUN 80 1 0.00 0.00 0.00 2,728.03 0.00 15,790.54 10,510.8512033680 N55 J GPO AUDITORIA D4 80 1 0.00 0.00 0.00 4,346.26 0.00 28,464.74 18,755.4612033780 N53 J GPO AUDITORIA D3 80 1 0.00 0.00 0.00 4,594.39 0.00 28,576.98 19,501.1012033880 N51 J GPO AUDITORIA D2 80 5 0.00 0.00 0.00 21,779.68 0.00 139,725.20 94,641.6012034080 N47 AUDITOR RESP DEL 4 80 2 0.00 0.00 0.00 8,578.25 0.00 44,413.24 29,395.4312034480 N42 FISICO MEDICO 80 16 0.00 0.00 0.00 52,074.98 0.00 357,115.99 238,439.03



DIARIO OFICIAL


12028980 N42 AUX SUP INS A PR CO80 1 0.00 0.00 0.00 0.00 12,998.92 26,867.32 4,800.0012029380 N41 ASESOR JUR TES SUB380 8 0.00 0.00 0.00 0.00 81,722.14 222,807.36 38,400.0012029480 N44 ASESOR JUR TES SUB480 19 0.00 0.00 0.00 0.00 249,008.89 590,687.08 91,200.0012029580 N44 DIRECTORA GUARD A 80 97 0.00 0.00 54,864.00 0.00 1,204,846.47 2,859,188.76 465,600.0012029680 N41 DIRECTORA GUARD B 80 29 0.00 0.00 16,464.00 0.00 332,028.70 790,957.07 139,200.0012029780 N39 DIRECTORA GUARD C 80 16 0.00 0.00 9,648.00 0.00 182,388.85 415,502.96 76,800.0012029980 N12 SRIA J DEPTO SUBD2 80 1 0.00 0.00 0.00 0.00 7,145.88 19,715.62 4,800.0012030080 N13 SRIA J DEPTO SUBD3 80 25 0.00 0.00 0.00 0.00 156,702.72 340,078.52 120,000.0012030180 N15 SRIA J DEPTO SUBD4 80 65 0.00 0.00 0.00 0.00 456,765.54 1,003,099.08 312,000.0012030280 N23 AUX ENTRENADOR 80 29 0.00 0.00 0.00 0.00 227,578.60 518,339.90 139,200.0012030380 N31 ENTRENADOR A 80 37 0.00 0.00 0.00 0.00 304,318.39 715,020.77 177,600.0012030480 N37 ENTRENADOR B 80 10 0.00 0.00 0.00 0.00 102,525.94 240,097.95 48,000.0012030580 N31 INST ENS TEC O ART 80 9 0.00 0.00 0.00 0.00 73,282.29 176,210.23 43,200.0012030780 N30 ADMOR DE TEATRO DF 80 9 0.00 0.00 0.00 0.00 73,631.85 171,327.53 43,200.0012031780 N36 AUDITOR A PATR B 80 255 0.00 0.00 0.00 0.00 2,524,634.49 6,179,854.76 1,224,000.0012031880 N38 AUDITOR A PATR A 80 376 0.00 0.00 0.00 0.00 3,659,000.11 9,277,094.71 1,804,800.0012031980 N44 SUPERV AUD PATRONES80 83 0.00 0.00 0.00 0.00 947,951.14 2,446,754.55 398,400.0012032080 N46 JEFE LABORATORIO 80 197 0.00 480.00 0.00 0.00 3,084,085.25 7,387,839.08 945,600.0012032180 N18 JEFE ROPERIA UMH 80 56 0.00 0.00 0.00 0.00 399,407.45 890,935.13 268,800.0012032280 N46 SRIA DIRECTOR REG A80 1 0.00 0.00 0.00 0.00 22,738.47 30,236.21 4,800.0012032480 N37 SRIA J DIV A DIR RE80 1 0.00 0.00 0.00 0.00 12,573.28 25,240.30 4,800.0012032780 N47 RESP PROY D4 80 270 0.00 0.00 0.00 0.00 3,501,322.78 8,344,379.46 1,296,000.0012032880 N44 RESP PROY D3 80 348 0.00 0.00 0.00 0.00 4,717,591.94 10,532,749.25 1,670,400.0012032980 N41 RESP PROY D2 80 334 0.00 0.00 0.00 0.00 3,915,933.39 9,170,364.17 1,603,200.0012033080 N39 RESP PROY D1 80 50 0.00 0.00 0.00 0.00 613,593.22 1,436,008.51 240,000.0012033180 N44 RESP PROY SUBD 4 80 289 0.00 0.00 0.00 0.00 3,707,661.68 8,609,434.93 1,387,200.0012033280 N41 RESP PROY SUBD 3 80 98 0.00 0.00 0.00 0.00 1,169,532.69 2,664,442.17 470,400.0012033380 N39 RESP PROY SUBD 2 80 36 0.00 0.00 0.00 0.00 413,981.41 956,923.78 172,800.0012033480 N36 RESP PROY SUBD 1 80 16 0.00 0.00 0.00 0.00 168,264.51 385,429.70 76,800.0012033580 N30 PROM ACCION COMUN 80 1 0.00 0.00 0.00 0.00 9,016.60 21,685.94 4,800.0012033680 N55 J GPO AUDITORIA D4 80 1 0.00 0.00 0.00 0.00 13,303.40 40,178.68 4,800.0012033780 N53 J GPO AUDITORIA D3 80 1 0.00 0.00 0.00 0.00 14,509.90 38,655.81 4,800.0012033880 N51 J GPO AUDITORIA D2 80 5 0.00 0.00 0.00 0.00 82,874.23 188,804.28 24,000.0012034080 N47 AUDITOR RESP DEL 4 80 2 0.00 0.00 0.00 0.00 25,662.81 61,028.01 9,600.0012034480 N42 FISICO MEDICO 80 16 0.00 0.00 0.00 0.00 175,599.68 492,675.51 76,800.00



DIARIO OFICIAL


12028980 N42 AUX SUP INS A PR CO80 1 0.00 13,689.46 0.00 0.00 0.00 0.00 0.0012029380 N41 ASESOR JUR TES SUB380 8 0.00 106,659.44 0.00 0.00 0.00 0.00 0.0012029480 N44 ASESOR JUR TES SUB480 19 0.00 274,196.60 0.00 0.00 0.00 0.00 0.0012029580 N44 DIRECTORA GUARD A 80 97 0.00 1,399,845.80 0.00 0.00 0.00 0.00 0.0012029680 N41 DIRECTORA GUARD B 80 29 0.00 386,640.47 0.00 0.00 0.00 0.00 0.0012029780 N39 DIRECTORA GUARD C 80 16 0.00 196,330.40 0.00 0.00 0.00 0.00 0.0012029980 N12 SRIA J DEPTO SUBD2 80 1 0.00 6,656.68 0.00 0.00 0.00 0.00 0.0012030080 N13 SRIA J DEPTO SUBD3 80 25 0.00 171,591.75 0.00 0.00 0.00 0.00 0.0012030180 N15 SRIA J DEPTO SUBD4 80 65 0.00 471,337.75 0.00 0.00 0.00 0.00 0.0012030280 N23 AUX ENTRENADOR 80 29 0.00 253,609.64 0.00 0.00 0.00 0.00 0.0012030380 N31 ENTRENADOR A 80 37 0.00 368,372.00 0.00 0.00 0.00 0.00 0.0012030480 N37 ENTRENADOR B 80 10 0.00 116,706.60 0.00 0.00 0.00 0.00 0.0012030580 N31 INST ENS TEC O ART 80 9 0.00 89,604.00 0.00 0.00 0.00 0.00 0.0012030780 N30 ADMOR DE TEATRO DF 80 9 0.00 88,399.62 0.00 0.00 0.00 0.00 0.0012031780 N36 AUDITOR A PATR B 80 255 0.00 2,888,260.05 0.00 0.00 0.00 0.00 0.0012031880 N38 AUDITOR A PATR A 80 376 0.00 4,482,472.72 0.00 0.00 0.00 0.00 0.0012031980 N44 SUPERV AUD PATRONES80 83 0.00 1,197,806.20 0.00 0.00 0.00 0.00 0.0012032080 N46 JEFE LABORATORIO 80 197 0.00 3,006,509.59 0.00 0.00 0.00 0.00 0.0012032180 N18 JEFE ROPERIA UMH 80 56 0.00 434,016.24 0.00 0.00 0.00 0.00 0.0012032280 N46 SRIA DIRECTOR REG A80 1 0.00 15,261.47 0.00 0.00 0.00 0.00 0.0012032480 N37 SRIA J DIV A DIR RE80 1 0.00 11,670.66 0.00 0.00 0.00 0.00 0.0012032780 N47 RESP PROY D4 80 270 0.00 4,209,445.80 0.00 0.00 0.00 0.00 0.0012032880 N44 RESP PROY D3 80 348 8,303.52 5,022,127.20 0.00 0.00 0.00 0.00 0.0012032980 N41 RESP PROY D2 80 334 2,314.08 4,453,031.62 0.00 0.00 0.00 0.00 0.0012033080 N39 RESP PROY D1 80 50 0.00 613,532.50 0.00 0.00 0.00 0.00 0.0012033180 N44 RESP PROY SUBD 4 80 289 0.00 4,170,674.60 0.00 0.00 0.00 0.00 0.0012033280 N41 RESP PROY SUBD 3 80 98 0.00 1,306,578.14 0.00 0.00 0.00 0.00 0.0012033380 N39 RESP PROY SUBD 2 80 36 0.00 441,743.40 0.00 0.00 0.00 0.00 0.0012033480 N36 RESP PROY SUBD 1 80 16 0.00 181,224.16 0.00 0.00 0.00 0.00 0.0012033580 N30 PROM ACCION COMUN 80 1 0.00 9,822.18 0.00 0.00 0.00 0.00 0.0012033680 N55 J GPO AUDITORIA D4 80 1 0.00 20,660.28 0.00 0.00 0.00 0.00 0.0012033780 N53 J GPO AUDITORIA D3 80 1 0.00 19,653.54 0.00 0.00 0.00 0.00 0.0012033880 N51 J GPO AUDITORIA D2 80 5 0.00 90,624.90 0.00 0.00 0.00 0.00 0.0012034080 N47 AUDITOR RESP DEL 4 80 2 0.00 31,181.08 0.00 0.00 0.00 0.00 0.0012034480 N42 FISICO MEDICO 80 16 179,972.40 219,031.36 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12028980 N42 AUX SUP INS A PR CO80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012029380 N41 ASESOR JUR TES SUB380 8 0.00 0.00 0.00 0.00 0.00 0.00 0.0012029480 N44 ASESOR JUR TES SUB480 19 0.00 0.00 0.00 0.00 0.00 0.00 0.0012029580 N44 DIRECTORA GUARD A 80 97 0.00 0.00 0.00 0.00 0.00 0.00 0.0012029680 N41 DIRECTORA GUARD B 80 29 0.00 0.00 0.00 0.00 0.00 0.00 0.0012029780 N39 DIRECTORA GUARD C 80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.0012029980 N12 SRIA J DEPTO SUBD2 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012030080 N13 SRIA J DEPTO SUBD3 80 25 0.00 0.00 0.00 0.00 0.00 0.00 0.0012030180 N15 SRIA J DEPTO SUBD4 80 65 0.00 0.00 0.00 0.00 0.00 0.00 0.0012030280 N23 AUX ENTRENADOR 80 29 0.00 0.00 0.00 0.00 0.00 0.00 0.0012030380 N31 ENTRENADOR A 80 37 0.00 0.00 0.00 0.00 0.00 0.00 0.0012030480 N37 ENTRENADOR B 80 10 0.00 0.00 0.00 0.00 0.00 0.00 0.0012030580 N31 INST ENS TEC O ART 80 9 0.00 0.00 0.00 0.00 0.00 0.00 0.0012030780 N30 ADMOR DE TEATRO DF 80 9 0.00 0.00 0.00 0.00 0.00 0.00 0.0012031780 N36 AUDITOR A PATR B 80 255 0.00 0.00 0.00 0.00 0.00 0.00 0.0012031880 N38 AUDITOR A PATR A 80 376 0.00 0.00 0.00 0.00 0.00 0.00 0.0012031980 N44 SUPERV AUD PATRONES80 83 0.00 0.00 0.00 0.00 0.00 0.00 0.0012032080 N46 JEFE LABORATORIO 80 197 0.00 0.00 0.00 0.00 3,607,794.96 0.00 0.0012032180 N18 JEFE ROPERIA UMH 80 56 0.00 0.00 0.00 0.00 0.00 0.00 0.0012032280 N46 SRIA DIRECTOR REG A80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012032480 N37 SRIA J DIV A DIR RE80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012032780 N47 RESP PROY D4 80 270 0.00 0.00 0.00 0.00 0.00 0.00 0.0012032880 N44 RESP PROY D3 80 348 0.00 0.00 0.00 0.00 0.00 0.00 0.0012032980 N41 RESP PROY D2 80 334 0.00 0.00 0.00 0.00 0.00 0.00 0.0012033080 N39 RESP PROY D1 80 50 0.00 0.00 0.00 0.00 0.00 0.00 0.0012033180 N44 RESP PROY SUBD 4 80 289 0.00 0.00 0.00 0.00 0.00 0.00 0.0012033280 N41 RESP PROY SUBD 3 80 98 0.00 0.00 0.00 0.00 0.00 0.00 0.0012033380 N39 RESP PROY SUBD 2 80 36 0.00 0.00 0.00 0.00 0.00 0.00 0.0012033480 N36 RESP PROY SUBD 1 80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.0012033580 N30 PROM ACCION COMUN 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012033680 N55 J GPO AUDITORIA D4 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012033780 N53 J GPO AUDITORIA D3 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012033880 N51 J GPO AUDITORIA D2 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0012034080 N47 AUDITOR RESP DEL 4 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012034480 N42 FISICO MEDICO 80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12028980 N42 AUX SUP INS A PR CO80 1 165,930.39 3,524.50 19,819.83 9,197.37 4,307.25 2,477.52 0.0012029380 N41 ASESOR JUR TES SUB380 8 1,203,772.47 27,460.64 128,493.07 65,882.07 30,847.99 9,193.04 258.0012029480 N44 ASESOR JUR TES SUB480 19 3,566,978.97 70,594.88 394,539.57 191,460.85 89,653.53 44,275.75 516.0012029580 N44 DIRECTORA GUARD A 80 97 18,117,454.58 360,405.44 2,134,797.15 989,997.16 463,557.86 266,118.88 4,644.0012029680 N41 DIRECTORA GUARD B 80 29 4,887,057.33 99,544.82 567,061.41 266,005.72 124,556.20 71,904.14 1,746.0012029780 N39 DIRECTORA GUARD C 80 16 2,696,856.16 50,547.36 311,682.61 143,619.01 67,250.70 38,667.82 1,806.0012029980 N12 SRIA J DEPTO SUBD2 80 1 129,405.24 1,713.84 11,813.86 6,056.01 2,835.43 1,686.31 0.0012030080 N13 SRIA J DEPTO SUBD3 80 25 2,222,852.77 44,178.25 261,214.60 118,465.23 55,474.89 31,486.90 1,290.0012030180 N15 SRIA J DEPTO SUBD4 80 65 6,687,676.06 121,351.10 755,002.11 350,030.87 163,909.50 91,119.64 3,870.0012030280 N23 AUX ENTRENADOR 80 29 3,488,508.51 65,294.66 413,002.83 187,243.61 87,675.51 50,782.78 36.0012030380 N31 ENTRENADOR A 80 37 4,715,429.23 94,841.36 578,101.64 260,193.77 121,830.29 70,510.35 1,290.0012030480 N37 ENTRENADOR B 80 10 1,588,678.05 30,047.40 188,901.54 86,086.63 40,308.71 23,206.06 0.0012030580 N31 INST ENS TEC O ART 80 9 1,122,034.22 23,069.52 134,091.89 61,693.96 28,887.19 16,803.35 516.0012030780 N30 ADMOR DE TEATRO DF 80 9 1,131,480.77 22,759.47 138,173.24 62,466.84 29,249.09 16,887.72 0.0012031780 N36 AUDITOR A PATR B 80 255 37,649,153.33 743,613.15 4,185,136.69 2,006,691.57 939,626.08 466,001.83 7,740.0012031880 N38 AUDITOR A PATR A 80 376 54,239,768.75 1,154,060.56 6,052,998.32 2,956,933.30 1,384,546.61 544,728.92 11,100.0012031980 N44 SUPERV AUD PATRONES80 83 14,499,548.92 308,388.16 1,668,080.43 798,616.21 373,930.27 166,046.33 2,064.0012032080 N46 JEFE LABORATORIO 80 197 51,999,043.62 774,058.31 5,131,636.52 2,648,985.83 1,240,325.18 695,606.29 9,846.0012032180 N18 JEFE ROPERIA UMH 80 56 5,998,586.50 111,742.40 699,876.35 319,002.46 149,373.97 86,669.18 1,290.0012032280 N46 SRIA DIRECTOR REG A80 1 212,186.66 3,929.23 25,798.68 11,434.24 5,357.02 2,963.57 0.0012032480 N37 SRIA J DIV A DIR RE80 1 163,928.51 3,004.74 18,439.54 8,692.06 4,070.70 2,335.18 0.0012032780 N47 RESP PROY D4 80 270 52,901,146.75 1,083,769.20 6,429,793.66 2,934,425.86 1,373,998.97 740,179.22 13,098.0012032880 N44 RESP PROY D3 80 348 67,575,070.56 1,293,000.96 7,908,657.68 3,629,585.64 1,699,618.65 947,374.87 17,286.0012032980 N41 RESP PROY D2 80 334 58,064,573.76 1,146,481.72 6,844,491.36 3,137,909.03 1,469,324.97 802,820.62 20,640.0012033080 N39 RESP PROY D1 80 50 9,198,554.68 157,960.50 983,323.48 472,960.17 221,467.09 121,356.96 4,326.0012033180 N44 RESP PROY SUBD 4 80 289 55,363,889.84 1,073,785.28 6,546,695.56 3,010,174.63 1,409,502.48 768,380.72 11,490.0012033280 N41 RESP PROY SUBD 3 80 98 16,932,962.00 336,392.84 2,011,707.66 918,093.02 429,906.70 235,759.72 5,874.0012033380 N39 RESP PROY SUBD 2 80 36 6,225,295.53 113,731.56 713,082.67 328,618.91 153,877.01 88,043.40 1,806.0012033480 N36 RESP PROY SUBD 1 80 16 2,452,972.33 46,658.08 279,303.20 130,246.04 60,989.48 35,273.68 516.0012033580 N30 PROM ACCION COMUN 80 1 142,650.39 2,528.83 16,139.72 7,466.05 3,495.93 2,033.38 0.0012033680 N55 J GPO AUDITORIA D4 80 1 208,594.99 5,319.22 23,724.13 12,093.98 5,662.11 3,329.86 0.0012033780 N53 J GPO AUDITORIA D3 80 1 230,276.42 5,060.02 28,032.58 12,826.25 6,005.48 3,452.27 0.0012033880 N51 J GPO AUDITORIA D2 80 5 1,203,869.36 23,332.40 142,429.61 64,972.79 30,424.26 17,448.51 516.0012034080 N47 AUDITOR RESP DEL 4 80 2 416,280.16 8,027.92 53,055.67 23,025.51 10,780.83 6,153.46 0.0012034480 N42 FISICO MEDICO 80 16 2,763,041.12 56,392.00 282,143.04 147,022.09 68,837.88 24,390.08 774.00



DIARIO OFICIAL


12028980 N42 AUX SUP INS A PR CO80 1 23,061.33 10,757.16 6,972.71 80,117.67 326,871.42 326,871.4212029380 N41 ASESOR JUR TES SUB380 8 165,203.19 77,055.06 57,823.86 562,216.92 2,395,712.91 299,464.1112029480 N44 ASESOR JUR TES SUB480 19 480,087.02 223,930.81 153,297.45 1,648,355.86 6,834,207.79 359,695.1512029580 N44 DIRECTORA GUARD A 80 97 2,482,452.15 1,157,891.52 742,027.97 8,601,892.13 34,984,119.19 360,661.0212029680 N41 DIRECTORA GUARD B 80 29 667,015.80 311,117.79 205,272.34 2,314,224.22 9,484,029.31 327,035.4912029780 N39 DIRECTORA GUARD C 80 16 360,124.83 167,975.48 107,833.00 1,249,506.81 5,105,509.21 319,094.3312029980 N12 SRIA J DEPTO SUBD2 80 1 15,186.18 7,083.05 5,116.68 51,491.36 220,198.04 220,198.0412030080 N13 SRIA J DEPTO SUBD3 80 25 297,046.05 138,555.84 88,258.51 1,035,970.27 4,271,911.04 170,876.4412030180 N15 SRIA J DEPTO SUBD4 80 65 877,691.99 409,392.78 260,328.34 3,032,696.33 12,503,178.39 192,356.5912030280 N23 AUX ENTRENADOR 80 29 469,519.34 218,998.41 134,521.63 1,627,074.77 6,612,908.96 228,031.3412030380 N31 ENTRENADOR A 80 37 652,452.05 304,320.21 185,565.05 2,269,104.72 9,159,423.55 247,551.9912030480 N37 ENTRENADOR B 80 10 215,866.46 100,686.09 62,311.19 747,414.08 3,025,134.53 302,513.4512030580 N31 INST ENS TEC O ART 80 9 154,700.75 72,156.68 45,730.77 537,650.11 2,188,711.53 243,190.1712030780 N30 ADMOR DE TEATRO DF 80 9 156,638.80 73,060.65 44,463.61 543,699.42 2,197,096.67 244,121.8512031780 N36 AUDITOR A PATR B 80 255 5,031,828.28 2,347,007.65 1,603,820.91 17,331,466.16 72,033,081.49 282,482.6712031880 N38 AUDITOR A PATR A 80 376 7,414,638.78 3,458,401.28 2,407,628.93 25,385,036.70 106,089,580.49 282,153.1412031980 N44 SUPERV AUD PATRONES80 83 2,002,589.80 934,054.06 634,991.37 6,888,760.63 28,460,228.27 342,894.3212032080 N46 JEFE LABORATORIO 80 197 6,642,509.16 3,098,229.08 1,917,321.49 22,158,517.86 91,908,175.56 466,538.9612032180 N18 JEFE ROPERIA UMH 80 56 799,901.58 373,102.25 231,219.11 2,772,177.30 11,333,220.76 202,378.9412032280 N46 SRIA DIRECTOR REG A80 1 28,665.29 13,373.38 7,847.02 99,368.43 401,659.73 401,659.7312032480 N37 SRIA J DIV A DIR RE80 1 21,794.11 10,166.15 6,550.46 75,052.94 307,885.69 307,885.6912032780 N47 RESP PROY D4 80 270 7,358,219.35 3,432,077.01 2,165,566.39 25,531,127.66 103,285,083.21 382,537.3512032880 N44 RESP PROY D3 80 348 9,101,107.45 4,245,129.46 2,733,501.11 31,575,261.82 128,801,268.70 370,118.5912032980 N41 RESP PROY D2 80 334 7,868,361.20 3,670,069.18 2,379,929.44 27,340,027.52 111,695,558.24 334,417.8412033080 N39 RESP PROY D1 80 50 1,185,948.08 553,169.77 372,678.79 4,073,190.84 16,894,077.52 337,881.5512033180 N44 RESP PROY SUBD 4 80 289 7,548,087.68 3,520,672.15 2,234,354.52 26,123,143.02 106,110,942.62 367,165.8912033280 N41 RESP PROY SUBD 3 80 98 2,302,113.45 1,073,792.99 691,486.68 8,005,127.06 32,652,202.18 333,185.7412033380 N39 RESP PROY SUBD 2 80 36 824,014.79 384,349.61 248,344.70 2,855,868.65 11,689,243.22 324,701.2012033480 N36 RESP PROY SUBD 1 80 16 326,590.36 152,334.54 100,028.26 1,131,939.64 4,654,870.37 290,929.4012033580 N30 PROM ACCION COMUN 80 1 18,721.34 8,732.22 5,628.02 64,745.49 265,386.60 265,386.6012033680 N55 J GPO AUDITORIA D4 80 1 30,327.74 14,145.00 10,427.33 105,029.37 435,603.88 435,603.8812033780 N53 J GPO AUDITORIA D3 80 1 32,162.91 15,001.46 10,032.11 112,573.08 458,885.18 458,885.1812033880 N51 J GPO AUDITORIA D2 80 5 162,918.76 75,991.58 48,999.24 567,033.15 2,305,957.31 461,191.4612034080 N47 AUDITOR RESP DEL 4 80 2 57,738.70 26,930.42 15,838.23 201,550.74 801,925.78 400,962.8912034480 N42 FISICO MEDICO 80 16 368,671.45 171,955.65 127,861.07 1,248,047.26 5,304,262.14 331,516.38



DIARIO OFICIAL


12034580 N35 TECNICO MECANICO 80 2 131,893.92 46,822.34 0.00 0.00 0.00 0.00 8,935.8112034680 N35 TEC DOSIMETRISTA 80 4 263,787.84 93,644.68 0.00 0.00 0.00 0.00 8,935.8112034980 N31 ADMOR GUARDERIA 80 113 6,642,230.40 2,357,991.34 0.00 0.00 0.00 0.00 417,355.4412035080 N31 ADMOR CSS UD Y CA 80 39 2,292,451.20 813,820.02 0.00 0.00 0.00 0.00 132,215.6612035180 N25 ADMOR CSS UD Y CA 80 47 2,489,778.00 883,871.19 7,177.98 0.00 0.00 35,889.89 122,025.6312035280 N39 ESP CLASIFIC EMPR 80 29 2,100,952.56 745,838.24 0.00 0.00 0.00 0.00 221,853.3512035380 N30 COORD TERAPISTAS 80 6 347,944.32 123,520.26 0.00 0.00 0.00 0.00 0.0012035480 N47 DIR U OP PRES SOC A80 14 1,288,664.16 457,475.76 0.00 0.00 0.00 0.00 12,472.4312035580 N44 DIR U OP PRES SOC B80 16 1,363,261.44 483,957.76 0.00 0.00 0.00 0.00 23,090.2412035680 N41 DIR U OP PRES SOC C80 27 2,125,316.88 754,487.46 0.00 0.00 0.00 53,329.71 187,720.5712035780 N39 DIR U OP PRES SOC D80 31 2,245,845.84 797,275.36 0.00 0.00 0.00 0.00 108,963.3712035880 N36 DIR U OP PRES SOC E80 16 1,069,958.40 379,835.20 0.00 0.00 0.00 0.00 108,734.5212035980 N33 PROM ATN PENSIONAD 80 18 1,113,333.12 395,233.20 0.00 0.00 0.00 0.00 8,380.9212036080 N54 SUBDIR ADMVO UMH A 80 31 3,673,857.12 1,304,219.29 0.00 0.00 0.00 0.00 533,135.9312036180 N53 SUBDIR ADMVO UMH B 80 27 3,132,963.36 1,112,202.09 0.00 0.00 0.00 0.00 441,811.7212036280 N52 SUBDIR ADMVO UMH C 80 49 5,467,000.56 1,940,785.14 0.00 0.00 0.00 75,589.65 336,978.6612036380 N49 ADMOR UMH D 80 43 4,272,789.60 1,516,840.48 0.00 0.00 0.00 269,285.12 366,093.1512036480 N47 JEFE DEPTO UMH A 80 126 11,597,977.44 4,117,281.84 0.00 0.00 0.00 0.00 1,928,237.4112036580 N45 JEFE DEPTO UMH B 80 115 9,939,146.40 3,528,396.65 0.00 0.00 0.00 0.00 1,481,429.8912036680 N43 JEFE DEPTO UMH C 80 151 12,655,841.52 4,492,823.80 0.00 0.00 0.00 283,918.30 1,311,134.7612036780 N44 ADMINISTRADOR UMF 180 36 3,067,338.24 1,088,904.96 0.00 0.00 0.00 0.00 277,082.8812036880 N41 ADMINISTRADOR UMF 280 44 3,463,479.36 1,229,535.12 0.00 0.00 0.00 0.00 460,768.6612036980 N39 ADMINISTRADOR UMF 380 21 1,521,379.44 540,089.76 0.00 0.00 0.00 0.00 284,679.0812037080 N36 ADMINISTRADOR UMF 480 43 2,875,513.20 1,020,807.10 0.00 0.00 0.00 0.00 368,791.2512037180 N33 ADMINISTRADOR UMF 580 45 2,783,332.80 988,083.00 0.00 0.00 0.00 83,809.24 153,287.0712037280 N42 JEF CONT PREST UMF180 1 80,823.36 28,692.29 0.00 0.00 0.00 0.00 0.0012037580 N36 JEF CONT PREST UMF480 1 66,872.40 23,739.70 0.00 0.00 0.00 0.00 0.0012037780 N10 VIGILANTE C 80 148 5,499,455.04 1,952,306.48 0.00 0.00 0.00 0.00 10,069.9412037880 N12 VIGILANTE B 80 71 2,790,402.24 990,592.71 0.00 0.00 0.00 0.00 0.0012037980 N14 VIGILANTE A CUSTOD 80 64 2,621,936.64 930,787.20 0.00 0.00 0.00 0.00 5,551.1312038080 N16 RESP VIG HGZ O UM A80 10 441,252.00 156,644.50 0.00 0.00 0.00 0.00 5,978.9712038180 N22 SUPERV VIGILANCIA 80 37 1,861,123.68 660,699.01 0.00 0.00 0.00 0.00 65,431.0912038280 N24 JEFE TURNO VIG 80 22 1,156,098.24 410,414.84 0.00 0.00 0.00 0.00 42,723.0612038380 N14 AYTE SEGURIDAD CV 80 16 655,484.16 232,696.80 0.00 0.00 0.00 0.00 0.0012038480 N19 JEFE GPO VIGIL CV 80 6 279,318.24 99,157.98 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12034580 N35 TECNICO MECANICO 80 2 0.00 0.00 10,800.00 0.00 51,318.80 0.00 0.0012034680 N35 TEC DOSIMETRISTA 80 4 0.00 0.00 21,600.00 0.00 131,617.00 0.00 0.0012034980 N31 ADMOR GUARDERIA 80 113 0.00 0.00 610,200.00 0.00 3,270,350.37 0.00 0.0012035080 N31 ADMOR CSS UD Y CA 80 39 0.00 0.00 210,600.00 0.00 1,188,164.54 0.00 0.0012035180 N25 ADMOR CSS UD Y CA 80 47 0.00 0.00 253,800.00 0.00 1,355,807.35 0.00 0.0012035280 N39 ESP CLASIFIC EMPR 80 29 0.00 0.00 156,600.00 0.00 1,143,555.72 0.00 0.0012035380 N30 COORD TERAPISTAS 80 6 0.00 0.00 32,400.00 0.00 228,856.85 0.00 0.0012035480 N47 DIR U OP PRES SOC A80 14 0.00 0.00 75,600.00 0.00 829,373.10 0.00 0.0012035580 N44 DIR U OP PRES SOC B80 16 0.00 0.00 86,400.00 0.00 743,537.48 0.00 0.0012035680 N41 DIR U OP PRES SOC C80 27 0.00 0.00 145,800.00 0.00 1,193,065.59 0.00 0.0012035780 N39 DIR U OP PRES SOC D80 31 0.00 0.00 167,400.00 0.00 1,153,440.63 0.00 0.0012035880 N36 DIR U OP PRES SOC E80 16 0.00 0.00 86,400.00 0.00 643,911.09 0.00 0.0012035980 N33 PROM ATN PENSIONAD 80 18 0.00 0.00 97,200.00 0.00 591,581.57 0.00 0.0012036080 N54 SUBDIR ADMVO UMH A 80 31 0.00 0.00 167,400.00 0.00 2,332,745.74 0.00 0.0012036180 N53 SUBDIR ADMVO UMH B 80 27 0.00 0.00 145,800.00 0.00 1,796,331.64 0.00 0.0012036280 N52 SUBDIR ADMVO UMH C 80 49 0.00 0.00 264,600.00 0.00 3,206,678.11 0.00 0.0012036380 N49 ADMOR UMH D 80 43 0.00 0.00 232,200.00 0.00 2,422,301.93 0.00 0.0012036480 N47 JEFE DEPTO UMH A 80 126 0.00 0.00 680,400.00 0.00 6,511,730.95 0.00 0.0012036580 N45 JEFE DEPTO UMH B 80 115 0.00 0.00 621,000.00 0.00 5,521,561.01 0.00 0.0012036680 N43 JEFE DEPTO UMH C 80 151 0.00 0.00 815,400.00 0.00 6,899,441.58 0.00 0.0012036780 N44 ADMINISTRADOR UMF 180 36 0.00 0.00 194,400.00 0.00 1,764,438.77 0.00 0.0012036880 N41 ADMINISTRADOR UMF 280 44 0.00 0.00 237,600.00 0.00 1,758,841.20 0.00 0.0012036980 N39 ADMINISTRADOR UMF 380 21 0.00 0.00 113,400.00 0.00 693,666.09 0.00 0.0012037080 N36 ADMINISTRADOR UMF 480 43 0.00 0.00 232,200.00 0.00 1,342,345.44 0.00 0.0012037180 N33 ADMINISTRADOR UMF 580 45 0.00 0.00 243,000.00 0.00 1,259,290.22 0.00 0.0012037280 N42 JEF CONT PREST UMF180 1 0.00 0.00 5,400.00 0.00 27,607.03 0.00 0.0012037580 N36 JEF CONT PREST UMF480 1 0.00 0.00 5,400.00 0.00 37,188.62 0.00 0.0012037780 N10 VIGILANTE C 80 148 0.00 0.00 799,200.00 0.00 2,902,015.24 0.00 0.0012037880 N12 VIGILANTE B 80 71 0.00 0.00 383,400.00 0.00 1,419,758.25 0.00 0.0012037980 N14 VIGILANTE A CUSTOD 80 64 0.00 0.00 345,600.00 0.00 1,608,072.27 0.00 0.0012038080 N16 RESP VIG HGZ O UM A80 10 0.00 0.00 54,000.00 0.00 286,865.74 0.00 0.0012038180 N22 SUPERV VIGILANCIA 80 37 0.00 0.00 199,800.00 0.00 1,034,098.87 0.00 0.0012038280 N24 JEFE TURNO VIG 80 22 0.00 0.00 118,800.00 0.00 636,346.16 0.00 0.0012038380 N14 AYTE SEGURIDAD CV 80 16 0.00 0.00 86,400.00 0.00 337,346.34 0.00 0.0012038480 N19 JEFE GPO VIGIL CV 80 6 0.00 0.00 32,400.00 0.00 128,283.46 0.00 0.00



DIARIO OFICIAL


12034580 N35 TECNICO MECANICO 80 2 0.00 0.00 0.00 5,715.79 0.00 38,866.46 25,976.6212034680 N35 TEC DOSIMETRISTA 80 4 0.00 0.00 0.00 11,751.43 0.00 72,687.85 48,540.8512034980 N31 ADMOR GUARDERIA 80 113 960.00 0.00 2,037.12 282,331.22 0.00 1,663,865.89 1,109,285.5812035080 N31 ADMOR CSS UD Y CA 80 39 2,400.00 0.00 4,074.24 98,320.66 4,777.76 571,194.67 380,548.9612035180 N25 ADMOR CSS UD Y CA 80 47 0.00 0.00 5,092.80 107,680.78 0.00 636,244.86 431,262.2612035280 N39 ESP CLASIFIC EMPR 80 29 4,800.00 0.00 2,037.12 89,281.01 0.00 550,975.41 370,203.0612035380 N30 COORD TERAPISTAS 80 6 0.00 0.00 1,018.56 15,909.21 0.00 81,746.46 53,690.8812035480 N47 DIR U OP PRES SOC A80 14 0.00 0.00 0.00 57,246.35 0.00 304,846.89 202,214.0012035580 N44 DIR U OP PRES SOC B80 16 0.00 0.00 0.00 57,030.47 0.00 333,797.53 222,613.2312035680 N41 DIR U OP PRES SOC C80 27 0.00 0.00 0.00 91,683.51 0.00 557,084.46 373,865.0412035780 N39 DIR U OP PRES SOC D80 31 0.00 0.00 1,018.56 92,046.97 0.00 570,761.09 386,559.6212035880 N36 DIR U OP PRES SOC E80 16 0.00 0.00 1,018.56 47,181.69 0.00 281,710.70 189,580.5212035980 N33 PROM ATN PENSIONAD 80 18 2,400.00 3,000.00 3,055.68 46,943.64 0.00 268,071.01 179,061.8012036080 N54 SUBDIR ADMVO UMH A 80 31 0.00 0.00 0.00 164,829.68 0.00 993,402.35 668,244.3812036180 N53 SUBDIR ADMVO UMH B 80 27 0.00 0.00 0.00 132,573.37 0.00 843,194.02 567,005.7012036280 N52 SUBDIR ADMVO UMH C 80 49 0.00 0.00 0.00 232,194.68 0.00 1,418,676.54 959,440.5912036380 N49 ADMOR UMH D 80 43 2,400.00 0.00 0.00 183,496.95 0.00 1,159,883.82 784,888.2512036480 N47 JEFE DEPTO UMH A 80 126 2,400.00 0.00 0.00 507,045.86 0.00 3,189,347.28 2,154,629.6112036580 N45 JEFE DEPTO UMH B 80 115 0.00 0.00 0.00 427,910.30 0.00 2,690,516.04 1,810,565.2812036680 N43 JEFE DEPTO UMH C 80 151 9,600.00 0.00 0.00 541,285.86 0.00 3,400,526.59 2,296,421.5312036780 N44 ADMINISTRADOR UMF 180 36 0.00 0.00 0.00 131,741.24 0.00 798,213.27 532,264.1212036880 N41 ADMINISTRADOR UMF 280 44 7,200.00 0.00 0.00 144,850.22 0.00 931,201.62 624,901.7612036980 N39 ADMINISTRADOR UMF 380 21 2,400.00 0.00 1,018.56 64,342.68 0.00 422,395.76 283,668.1212037080 N36 ADMINISTRADOR UMF 480 43 2,400.00 0.00 2,037.12 119,938.59 0.00 770,555.43 522,436.6512037180 N33 ADMINISTRADOR UMF 580 45 7,200.00 0.00 3,055.68 112,234.47 0.00 726,064.94 492,483.0412037280 N42 JEF CONT PREST UMF180 1 0.00 0.00 0.00 3,192.97 0.00 20,136.91 13,383.6912037580 N36 JEF CONT PREST UMF480 1 0.00 0.00 0.00 2,669.49 0.00 16,132.89 10,832.5012037780 N10 VIGILANTE C 80 148 0.00 0.00 30,556.80 217,367.06 178,760.92 1,343,551.42 891,365.6512037880 N12 VIGILANTE B 80 71 0.00 0.00 11,374.56 98,103.99 75,877.10 697,212.93 463,956.4312037980 N14 VIGILANTE A CUSTOD 80 64 0.00 0.00 15,278.40 112,440.11 67,531.10 630,032.92 416,696.8112038080 N16 RESP VIG HGZ O UM A80 10 0.00 0.00 2,037.12 20,015.01 6,002.88 105,048.22 69,548.6212038180 N22 SUPERV VIGILANCIA 80 37 0.00 0.00 6,111.36 80,734.18 40,975.22 456,772.90 302,032.6712038280 N24 JEFE TURNO VIG 80 22 0.00 0.00 8,148.48 47,325.52 13,499.46 288,798.16 192,769.0812038380 N14 AYTE SEGURIDAD CV 80 16 0.00 0.00 1,018.56 29,355.51 19,703.06 156,656.00 106,693.2812038480 N19 JEFE GPO VIGIL CV 80 6 0.00 0.00 1,018.56 12,005.77 13,174.98 66,755.04 45,464.70



DIARIO OFICIAL


12034580 N35 TECNICO MECANICO 80 2 0.00 0.00 0.00 0.00 21,928.56 53,004.29 9,600.0012034680 N35 TEC DOSIMETRISTA 80 4 0.00 0.00 0.00 0.00 42,156.34 100,113.81 19,200.0012034980 N31 ADMOR GUARDERIA 80 113 0.00 480.00 66,912.00 0.00 977,837.23 2,300,544.78 542,400.0012035080 N31 ADMOR CSS UD Y CA 80 39 0.00 0.00 0.00 0.00 345,424.64 790,646.63 187,200.0012035180 N25 ADMOR CSS UD Y CA 80 47 0.00 0.00 0.00 0.00 392,712.70 869,377.20 225,600.0012035280 N39 ESP CLASIFIC EMPR 80 29 0.00 0.00 0.00 0.00 333,916.21 753,931.70 139,200.0012035380 N30 COORD TERAPISTAS 80 6 0.00 0.00 0.00 0.00 54,002.95 114,296.70 28,800.0012035480 N47 DIR U OP PRES SOC A80 14 0.00 0.00 0.00 0.00 185,137.55 427,096.72 67,200.0012035580 N44 DIR U OP PRES SOC B80 16 0.00 0.00 0.00 0.00 191,958.07 457,704.64 76,800.0012035680 N41 DIR U OP PRES SOC C80 27 0.00 0.00 0.00 0.00 333,461.51 764,853.88 129,600.0012035780 N39 DIR U OP PRES SOC D80 31 0.00 0.00 0.00 0.00 351,166.74 775,699.17 148,800.0012035880 N36 DIR U OP PRES SOC E80 16 0.00 0.00 0.00 0.00 172,279.26 382,732.07 76,800.0012035980 N33 PROM ATN PENSIONAD 80 18 0.00 0.00 0.00 0.00 169,640.64 370,310.75 86,400.0012036080 N54 SUBDIR ADMVO UMH A 80 31 0.00 0.00 0.00 0.00 584,537.68 1,354,902.75 148,800.0012036180 N53 SUBDIR ADMVO UMH B 80 27 0.00 0.00 0.00 0.00 511,956.04 1,152,315.68 129,600.0012036280 N52 SUBDIR ADMVO UMH C 80 49 0.00 0.00 0.00 0.00 816,797.97 1,923,588.79 235,200.0012036380 N49 ADMOR UMH D 80 43 0.00 0.00 0.00 0.00 678,038.06 1,580,063.74 206,400.0012036480 N47 JEFE DEPTO UMH A 80 126 0.00 0.00 0.00 0.00 1,851,652.74 4,341,560.89 604,800.0012036580 N45 JEFE DEPTO UMH B 80 115 0.00 0.00 0.00 0.00 1,618,512.30 3,676,736.86 552,000.0012036680 N43 JEFE DEPTO UMH C 80 151 0.00 0.00 0.00 0.00 1,949,390.49 4,614,078.92 724,800.0012036780 N44 ADMINISTRADOR UMF 180 36 0.00 0.00 0.00 0.00 482,608.86 1,089,187.70 172,800.0012036880 N41 ADMINISTRADOR UMF 280 44 0.00 0.00 0.00 0.00 558,748.27 1,267,843.34 211,200.0012036980 N39 ADMINISTRADOR UMF 380 21 0.00 0.00 0.00 0.00 240,034.24 576,825.24 100,800.0012037080 N36 ADMINISTRADOR UMF 480 43 0.00 0.00 0.00 0.00 444,863.72 1,048,692.11 206,400.0012037180 N33 ADMINISTRADOR UMF 580 45 0.00 0.00 0.00 0.00 435,726.38 986,547.26 216,000.0012037280 N42 JEF CONT PREST UMF180 1 0.00 0.00 0.00 0.00 9,326.26 26,964.07 4,800.0012037580 N36 JEF CONT PREST UMF480 1 0.00 0.00 0.00 0.00 10,872.66 22,203.98 4,800.0012037780 N10 VIGILANTE C 80 148 0.00 0.00 720.00 0.00 1,064,868.51 1,828,141.11 710,400.0012037880 N12 VIGILANTE B 80 71 0.00 0.00 0.00 0.00 623,978.83 931,256.51 340,800.0012037980 N14 VIGILANTE A CUSTOD 80 64 0.00 0.00 0.00 0.00 477,689.51 867,675.81 307,200.0012038080 N16 RESP VIG HGZ O UM A80 10 0.00 0.00 0.00 0.00 72,838.50 146,718.83 48,000.0012038180 N22 SUPERV VIGILANCIA 80 37 0.00 0.00 0.00 0.00 299,279.21 631,209.21 177,600.0012038280 N24 JEFE TURNO VIG 80 22 0.00 0.00 0.00 0.00 202,556.27 394,342.47 105,600.0012038380 N14 AYTE SEGURIDAD CV 80 16 0.00 0.00 0.00 0.00 98,394.69 218,269.28 76,800.0012038480 N19 JEFE GPO VIGIL CV 80 6 0.00 0.00 0.00 0.00 40,241.32 93,010.02 28,800.00



DIARIO OFICIAL


12034580 N35 TECNICO MECANICO 80 2 27,779.04 22,339.54 0.00 0.00 0.00 0.00 0.0012034680 N35 TEC DOSIMETRISTA 80 4 41,668.56 44,679.08 0.00 0.00 0.00 0.00 0.0012034980 N31 ADMOR GUARDERIA 80 113 0.00 1,125,028.00 0.00 0.00 0.00 0.00 0.0012035080 N31 ADMOR CSS UD Y CA 80 39 0.00 388,284.00 0.00 0.00 0.00 0.00 0.0012035180 N25 ADMOR CSS UD Y CA 80 47 0.00 421,706.09 0.00 0.00 0.00 0.00 0.0012035280 N39 ESP CLASIFIC EMPR 80 29 0.00 355,848.85 0.00 0.00 0.00 0.00 0.0012035380 N30 COORD TERAPISTAS 80 6 0.00 58,933.08 0.00 0.00 0.00 0.00 0.0012035480 N47 DIR U OP PRES SOC A80 14 0.00 218,267.56 0.00 0.00 0.00 0.00 0.0012035580 N44 DIR U OP PRES SOC B80 16 0.00 230,902.40 0.00 0.00 0.00 0.00 0.0012035680 N41 DIR U OP PRES SOC C80 27 0.00 359,975.61 0.00 0.00 0.00 0.00 0.0012035780 N39 DIR U OP PRES SOC D80 31 0.00 380,390.15 0.00 0.00 0.00 0.00 0.0012035880 N36 DIR U OP PRES SOC E80 16 0.00 181,224.16 0.00 0.00 0.00 0.00 0.0012035980 N33 PROM ATN PENSIONAD 80 18 0.00 188,570.88 0.00 0.00 0.00 0.00 0.0012036080 N54 SUBDIR ADMVO UMH A 80 31 0.00 622,259.59 0.00 0.00 0.00 0.00 0.0012036180 N53 SUBDIR ADMVO UMH B 80 27 0.00 530,645.58 0.00 0.00 0.00 0.00 0.0012036280 N52 SUBDIR ADMVO UMH C 80 49 0.00 925,973.09 0.00 0.00 0.00 0.00 0.0012036380 N49 ADMOR UMH D 80 43 0.00 723,703.76 0.00 0.00 0.00 0.00 0.0012036480 N47 JEFE DEPTO UMH A 80 126 0.00 1,964,408.04 0.00 0.00 0.00 0.00 0.0012036580 N45 JEFE DEPTO UMH B 80 115 0.00 1,683,442.45 0.00 0.00 0.00 0.00 0.0012036680 N43 JEFE DEPTO UMH C 80 151 0.00 2,143,583.92 0.00 0.00 0.00 0.00 0.0012036780 N44 ADMINISTRADOR UMF 180 36 0.00 519,530.40 0.00 0.00 0.00 0.00 0.0012036880 N41 ADMINISTRADOR UMF 280 44 0.00 586,626.92 0.00 0.00 0.00 0.00 0.0012036980 N39 ADMINISTRADOR UMF 380 21 0.00 257,683.65 0.00 0.00 0.00 0.00 0.0012037080 N36 ADMINISTRADOR UMF 480 43 0.00 487,039.93 0.00 0.00 0.00 0.00 0.0012037180 N33 ADMINISTRADOR UMF 580 45 0.00 471,427.20 0.00 0.00 0.00 0.00 0.0012037280 N42 JEF CONT PREST UMF180 1 0.00 13,689.46 0.00 0.00 0.00 0.00 0.0012037580 N36 JEF CONT PREST UMF480 1 0.00 11,326.51 0.00 0.00 0.00 0.00 0.0012037780 N10 VIGILANTE C 80 148 0.00 931,470.56 0.00 0.00 0.00 0.00 0.0012037880 N12 VIGILANTE B 80 71 0.00 472,624.28 0.00 0.00 0.00 0.00 0.0012037980 N14 VIGILANTE A CUSTOD 80 64 0.00 444,090.24 0.00 0.00 0.00 0.00 0.0012038080 N16 RESP VIG HGZ O UM A80 10 0.00 74,737.10 0.00 0.00 0.00 0.00 0.0012038180 N22 SUPERV VIGILANCIA 80 37 0.00 315,227.79 0.00 0.00 0.00 0.00 0.0012038280 N24 JEFE TURNO VIG 80 22 0.00 195,814.08 0.00 0.00 0.00 0.00 0.0012038380 N14 AYTE SEGURIDAD CV 80 16 0.00 111,022.56 0.00 0.00 0.00 0.00 0.0012038480 N19 JEFE GPO VIGIL CV 80 6 0.00 47,309.52 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12034580 N35 TECNICO MECANICO 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012034680 N35 TEC DOSIMETRISTA 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012034980 N31 ADMOR GUARDERIA 80 113 0.00 0.00 0.00 0.00 0.00 0.00 0.0012035080 N31 ADMOR CSS UD Y CA 80 39 0.00 0.00 0.00 0.00 0.00 0.00 0.0012035180 N25 ADMOR CSS UD Y CA 80 47 0.00 0.00 0.00 0.00 0.00 0.00 0.0012035280 N39 ESP CLASIFIC EMPR 80 29 0.00 0.00 0.00 0.00 0.00 0.00 0.0012035380 N30 COORD TERAPISTAS 80 6 0.00 0.00 0.00 0.00 23,572.80 47,146.44 0.0012035480 N47 DIR U OP PRES SOC A80 14 0.00 0.00 0.00 0.00 0.00 0.00 0.0012035580 N44 DIR U OP PRES SOC B80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.0012035680 N41 DIR U OP PRES SOC C80 27 0.00 0.00 0.00 0.00 0.00 0.00 0.0012035780 N39 DIR U OP PRES SOC D80 31 0.00 0.00 0.00 0.00 0.00 0.00 0.0012035880 N36 DIR U OP PRES SOC E80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.0012035980 N33 PROM ATN PENSIONAD 80 18 0.00 0.00 0.00 0.00 0.00 0.00 0.0012036080 N54 SUBDIR ADMVO UMH A 80 31 0.00 0.00 0.00 0.00 0.00 0.00 0.0012036180 N53 SUBDIR ADMVO UMH B 80 27 0.00 0.00 0.00 0.00 0.00 0.00 0.0012036280 N52 SUBDIR ADMVO UMH C 80 49 0.00 0.00 0.00 0.00 0.00 0.00 0.0012036380 N49 ADMOR UMH D 80 43 0.00 0.00 0.00 0.00 0.00 0.00 0.0012036480 N47 JEFE DEPTO UMH A 80 126 0.00 0.00 0.00 0.00 0.00 0.00 0.0012036580 N45 JEFE DEPTO UMH B 80 115 0.00 0.00 0.00 0.00 0.00 0.00 0.0012036680 N43 JEFE DEPTO UMH C 80 151 0.00 0.00 0.00 0.00 0.00 0.00 0.0012036780 N44 ADMINISTRADOR UMF 180 36 0.00 0.00 0.00 0.00 0.00 0.00 0.0012036880 N41 ADMINISTRADOR UMF 280 44 0.00 0.00 0.00 0.00 0.00 0.00 0.0012036980 N39 ADMINISTRADOR UMF 380 21 0.00 0.00 0.00 0.00 0.00 0.00 0.0012037080 N36 ADMINISTRADOR UMF 480 43 0.00 0.00 0.00 0.00 0.00 0.00 0.0012037180 N33 ADMINISTRADOR UMF 580 45 0.00 0.00 0.00 0.00 0.00 0.00 0.0012037280 N42 JEF CONT PREST UMF180 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012037580 N36 JEF CONT PREST UMF480 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012037780 N10 VIGILANTE C 80 148 0.00 0.00 0.00 0.00 0.00 0.00 0.0012037880 N12 VIGILANTE B 80 71 0.00 0.00 0.00 0.00 0.00 0.00 0.0012037980 N14 VIGILANTE A CUSTOD 80 64 0.00 0.00 0.00 0.00 0.00 0.00 0.0012038080 N16 RESP VIG HGZ O UM A80 10 0.00 0.00 0.00 0.00 0.00 0.00 0.0012038180 N22 SUPERV VIGILANCIA 80 37 0.00 0.00 0.00 0.00 0.00 0.00 0.0012038280 N24 JEFE TURNO VIG 80 22 0.00 0.00 0.00 0.00 0.00 0.00 0.0012038380 N14 AYTE SEGURIDAD CV 80 16 0.00 0.00 0.00 0.00 0.00 0.00 0.0012038480 N19 JEFE GPO VIGIL CV 80 6 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12034580 N35 TECNICO MECANICO 80 2 323,087.25 5,751.56 32,902.39 16,644.68 7,794.17 2,652.92 0.0012034680 N35 TEC DOSIMETRISTA 80 4 636,595.41 11,503.12 69,690.19 33,279.52 15,583.26 9,045.18 258.0012034980 N31 ADMOR GUARDERIA 80 113 14,727,578.97 289,650.64 1,706,174.86 795,285.10 372,388.23 214,121.90 6,198.0012035080 N31 ADMOR CSS UD Y CA 80 39 5,117,671.78 99,967.92 599,099.11 276,659.53 129,546.09 74,390.65 3,096.0012035180 N25 ADMOR CSS UD Y CA 80 47 5,748,248.73 108,572.82 674,197.84 306,013.50 143,295.35 83,030.02 2,064.0012035280 N39 ESP CLASIFIC EMPR 80 29 4,868,040.67 91,617.09 561,771.78 259,834.67 121,670.69 70,082.00 1,290.0012035380 N30 COORD TERAPISTAS 80 6 863,894.19 15,172.98 98,491.68 47,164.33 22,083.41 11,978.68 258.0012035480 N47 DIR U OP PRES SOC A80 14 2,836,930.36 56,195.44 353,952.42 157,834.72 73,903.26 42,151.32 1,032.0012035580 N44 DIR U OP PRES SOC B80 16 2,907,791.82 59,448.32 354,103.16 160,374.83 75,093.01 43,216.84 456.0012035680 N41 DIR U OP PRES SOC C80 27 4,944,927.34 92,679.66 572,588.18 264,564.84 123,883.09 71,249.22 2,064.0012035780 N39 DIR U OP PRES SOC D80 31 4,933,521.66 97,935.51 582,269.35 266,893.32 124,978.48 70,234.75 2,232.0012035880 N36 DIR U OP PRES SOC E80 16 2,551,407.77 46,658.08 299,412.01 135,456.77 63,429.43 36,462.98 774.0012035980 N33 PROM ATN PENSIONAD 80 18 2,409,850.09 48,549.60 289,890.64 132,077.91 61,847.56 35,530.70 1,548.0012036080 N54 SUBDIR ADMVO UMH A 80 31 8,874,477.39 160,207.69 1,034,874.54 473,017.07 221,489.35 126,313.63 516.0012036180 N53 SUBDIR ADMVO UMH B 80 27 7,363,435.84 136,620.54 845,265.66 393,592.87 184,306.56 105,370.89 1,032.0012036280 N52 SUBDIR ADMVO UMH C 80 49 12,336,503.22 238,402.15 1,474,907.08 668,271.00 312,912.67 179,352.98 2,064.0012036380 N49 ADMOR UMH D 80 43 10,125,595.26 186,325.45 1,157,957.86 537,631.79 251,747.56 144,513.44 3,096.0012036480 N47 JEFE DEPTO UMH A 80 126 27,853,494.62 505,758.96 3,152,969.64 1,470,266.79 688,453.63 395,901.58 6,906.0012036580 N45 JEFE DEPTO UMH B 80 115 23,612,070.78 433,421.20 2,683,177.93 1,251,332.48 585,957.39 336,635.25 4,644.0012036680 N43 JEFE DEPTO UMH C 80 151 29,482,405.75 551,889.90 3,389,862.61 1,567,774.56 734,103.41 422,981.35 7,740.0012036780 N44 ADMINISTRADOR UMF 180 36 7,051,172.20 133,758.72 828,924.22 379,670.61 177,784.20 105,373.57 1,746.0012036880 N41 ADMINISTRADOR UMF 280 44 8,019,317.11 151,033.52 905,386.39 425,893.46 199,432.42 114,869.24 1,290.0012036980 N39 ADMINISTRADOR UMF 380 21 3,581,003.18 66,343.41 388,734.04 187,902.08 87,986.15 50,993.36 1,032.0012037080 N36 ADMINISTRADOR UMF 480 43 6,568,507.34 125,393.59 736,176.41 347,644.11 162,786.58 94,550.94 1,290.0012037180 N33 ADMINISTRADOR UMF 580 45 6,178,208.50 121,374.00 702,206.37 329,533.37 154,309.88 89,636.85 2,262.0012037280 N42 JEF CONT PREST UMF180 1 153,192.68 3,524.50 18,027.89 8,525.92 3,991.62 2,340.62 0.0012037580 N36 JEF CONT PREST UMF480 1 145,166.35 2,916.13 17,663.20 7,962.93 3,729.01 2,128.48 0.0012037780 N10 VIGILANTE C 80 148 12,860,793.69 239,817.72 1,493,510.29 683,658.16 320,195.82 163,306.83 2,322.0012037880 N12 VIGILANTE B 80 71 6,508,935.59 121,682.64 748,781.10 344,695.60 161,468.33 75,824.96 1,032.0012037980 N14 VIGILANTE A CUSTOD 80 64 6,228,645.50 114,336.00 744,288.13 333,822.53 156,334.89 86,585.98 774.0012038080 N16 RESP VIG HGZ O UM A80 10 1,048,435.49 19,241.90 127,249.35 56,546.39 26,479.04 15,163.80 0.0012038180 N22 SUPERV VIGILANCIA 80 37 4,269,971.51 81,158.76 502,366.23 230,390.51 107,884.64 57,901.40 516.0012038280 N24 JEFE TURNO VIG 80 22 2,657,137.58 50,414.54 311,849.15 142,779.40 66,864.80 32,660.88 258.0012038380 N14 AYTE SEGURIDAD CV 80 16 1,474,356.08 28,584.00 174,143.38 79,350.39 37,156.17 21,405.24 516.0012038480 N19 JEFE GPO VIGIL CV 80 6 607,621.35 12,180.36 70,441.98 33,018.77 15,460.80 7,635.40 0.00



DIARIO OFICIAL


12034580 N35 TECNICO MECANICO 80 2 41,736.16 19,467.46 13,755.89 140,705.23 595,686.40 297,843.2012034680 N35 TEC DOSIMETRISTA 80 4 83,449.33 38,923.42 25,981.95 287,713.97 1,188,097.22 297,024.3112034980 N31 ADMOR GUARDERIA 80 113 1,994,199.49 930,158.02 597,046.62 6,905,222.86 28,275,032.23 250,221.5212035080 N31 ADMOR CSS UD Y CA 80 39 693,727.66 323,578.36 205,191.78 2,405,257.10 9,815,380.08 251,676.4112035180 N25 ADMOR CSS UD Y CA 80 47 767,324.26 357,910.55 225,624.23 2,668,032.57 10,906,059.30 232,043.8112035280 N39 ESP CLASIFIC EMPR 80 29 651,533.16 303,900.20 195,663.34 2,257,362.93 9,226,356.16 318,150.2112035380 N30 COORD TERAPISTAS 80 6 118,268.10 55,162.96 29,662.74 398,242.88 1,610,081.39 268,346.9012035480 N47 DIR U OP PRES SOC A80 14 395,779.26 184,602.01 110,841.85 1,376,292.28 5,501,886.80 392,991.9112035580 N44 DIR U OP PRES SOC B80 16 402,147.94 187,572.92 118,785.32 1,401,198.34 5,672,251.60 354,515.7312035680 N41 DIR U OP PRES SOC C80 27 663,399.44 309,432.55 198,497.91 2,298,358.89 9,368,603.11 346,985.3012035780 N39 DIR U OP PRES SOC D80 31 669,227.24 312,155.92 201,312.54 2,327,239.11 9,506,606.61 306,664.7312035880 N36 DIR U OP PRES SOC E80 16 339,656.34 158,428.99 99,328.17 1,179,606.77 4,800,972.94 300,060.8112035980 N33 PROM ATN PENSIONAD 80 18 331,183.08 154,477.09 96,104.53 1,151,209.11 4,674,392.32 259,688.4612036080 N54 SUBDIR ADMVO UMH A 80 31 1,186,100.06 553,236.33 351,629.76 4,107,384.43 16,655,718.94 537,281.2612036180 N53 SUBDIR ADMVO UMH B 80 27 986,926.34 460,342.55 299,053.56 3,412,510.97 13,908,910.17 515,144.8212036280 N52 SUBDIR ADMVO UMH C 80 49 1,675,711.91 781,603.55 499,217.45 5,832,442.79 23,635,946.57 482,366.2612036380 N49 ADMOR UMH D 80 43 1,348,117.66 628,809.15 410,064.47 4,668,263.38 19,066,648.24 443,410.4212036480 N47 JEFE DEPTO UMH A 80 126 3,686,715.84 1,719,610.26 1,126,739.21 12,753,321.91 52,204,793.97 414,323.7612036580 N45 JEFE DEPTO UMH B 80 115 3,137,692.89 1,463,546.73 954,201.51 10,850,609.38 44,401,826.56 386,102.8412036680 N43 JEFE DEPTO UMH C 80 151 3,931,235.59 1,833,654.48 1,197,464.45 13,636,706.35 55,774,953.62 369,370.5512036780 N44 ADMINISTRADOR UMF 180 36 952,023.07 444,059.20 282,670.32 3,306,009.91 13,424,520.35 372,903.3412036880 N41 ADMINISTRADOR UMF 280 44 1,067,918.35 498,121.03 329,035.82 3,692,980.23 15,175,776.70 344,904.0212036980 N39 ADMINISTRADOR UMF 380 21 471,165.44 219,768.54 149,699.97 1,623,624.99 6,726,007.61 320,286.0812037080 N36 ADMINISTRADOR UMF 480 43 871,718.78 406,601.32 272,160.81 3,018,322.54 12,462,343.08 289,821.9312037180 N33 ADMINISTRADOR UMF 580 45 826,298.26 385,419.18 256,032.65 2,867,072.56 11,828,613.86 262,858.0912037280 N42 JEF CONT PREST UMF180 1 21,380.26 9,971.84 6,997.82 74,760.47 308,776.51 308,776.5112037580 N36 JEF CONT PREST UMF480 1 19,966.38 9,313.37 5,762.47 69,441.97 281,480.72 281,480.7212037780 N10 VIGILANTE C 80 148 1,714,129.06 799,600.15 474,446.36 5,890,986.39 24,251,235.12 163,859.7012037880 N12 VIGILANTE B 80 71 864,192.07 403,152.75 241,683.38 2,962,512.83 12,261,850.66 172,702.1212037980 N14 VIGILANTE A CUSTOD 80 64 837,017.48 390,435.67 225,182.73 2,888,777.41 11,739,359.55 183,427.4912038080 N16 RESP VIG HGZ O UM A80 10 141,788.53 66,136.14 38,077.06 490,682.21 1,980,369.70 198,036.9712038180 N22 SUPERV VIGILANCIA 80 37 577,698.95 269,462.58 163,813.95 1,991,193.02 8,122,288.21 219,521.3012038280 N24 JEFE TURNO VIG 80 22 358,003.86 166,993.43 102,341.36 1,232,165.42 5,045,401.24 229,336.4212038380 N14 AYTE SEGURIDAD CV 80 16 198,971.63 92,807.48 56,646.08 689,580.37 2,819,420.61 176,213.7912038480 N19 JEFE GPO VIGIL CV 80 6 82,795.60 38,618.45 24,138.36 284,289.72 1,171,229.31 195,204.89



DIARIO OFICIAL


12038580 N42 COOR D ASIS ME D3Y480 13 1,050,703.68 372,999.77 0.00 0.00 0.00 0.00 87,612.5412038680 N40 C00R D ASIS ME D1Y280 6 444,513.60 157,802.34 0.00 0.00 0.00 0.00 0.0012038980 N60 SUBDELEGADO 2 80 1 152,838.24 54,257.58 0.00 0.00 0.00 0.00 62,128.7512039280 N49 SOPORTE TEC ESP D4 80 5 496,836.00 176,376.80 0.00 0.00 0.00 0.00 13,464.2612039380 N47 SOPORTE TEC ESP D3 80 3 276,142.32 98,030.52 0.00 0.00 0.00 0.00 12,472.4312039480 N44 SOPORTE TEC ESP D2 80 1 85,203.84 30,247.36 0.00 0.00 0.00 0.00 0.0012039580 N41 SOPORTE TEC ESP D1 80 3 236,146.32 83,831.94 0.00 0.00 0.00 53,329.71 10,665.9412040280 N47 ENCARG AUDIT PAT SB2 14 1,288,664.16 457,475.76 0.00 0.00 0.00 0.00 137,196.7112040380 N44 ENCARG AUDIT PAT SB 1 7 596,426.88 211,731.52 0.00 0.00 0.00 0.00 11,545.1212040480 N51 COORD AUX SEG T D4 80 2 214,021.92 75,977.78 0.00 0.00 0.00 0.00 0.0012040580 N49 COORD AUX SEG T D3 80 4 397,468.80 141,101.44 0.00 0.00 0.00 0.00 80,785.5412040680 N47 COORD AUX SEG T D2 80 3 276,142.32 98,030.52 0.00 0.00 0.00 0.00 37,417.2812040780 N44 COORD AUX SEG T D1 80 1 85,203.84 30,247.36 0.00 0.00 0.00 0.00 0.0012041180 N54 ASESOR DELEGADO D4 80 12 1,422,138.24 504,859.08 0.00 0.00 0.00 0.00 32,116.6212041280 N52 ASESOR DELEGADO D3 80 10 1,115,714.40 396,078.60 0.00 0.00 0.00 0.00 15,117.9312041380 N50 ASESOR DELEGADO D2 80 11 1,137,581.28 403,841.35 0.00 0.00 0.00 0.00 56,051.7312041480 N48 ASESOR DELEGADO D1 80 2 189,188.64 67,161.96 0.00 0.00 0.00 64,087.65 0.0012041680 N55 JEFE DIV A JUR UMAE80 23 2,805,528.96 995,962.79 0.00 0.00 0.00 0.00 82,641.1512041780 N52 JEFE DEPTO UMAE 80 1 111,571.44 39,607.86 0.00 0.00 0.00 0.00 15,117.9312041880 N47 JEFE OFICINA UMAE 80 4 368,189.76 130,707.36 0.00 0.00 0.00 0.00 0.0012041980 N42 JEF OFNA T SOC UMAE80 24 1,939,760.64 688,614.96 0.00 0.00 0.00 0.00 54,757.8512042080 N42 J OFNA NUT DIE UMAE80 23 1,858,937.28 659,922.67 0.00 0.00 0.00 0.00 54,757.8512042180 N42 J OFNA IM Y AC UMAE80 21 1,697,290.56 602,538.09 0.00 0.00 0.00 0.00 32,854.7112042280 N39 J OFNA SER BAS UMAE80 21 1,521,379.44 540,089.76 0.00 0.00 0.00 0.00 39,266.0812042380 N55 JEF DIV I BIOM UMAE80 22 2,683,549.44 952,660.06 0.00 0.00 0.00 0.00 49,584.6912042580 N47 JEFE DEPTO AOD UMAE80 20 1,840,948.80 653,536.80 0.00 0.00 0.00 0.00 62,362.1512042680 N20 SRIA DIRECTOR UMAE 80 19 903,906.00 320,886.63 0.00 0.00 0.00 0.00 32,231.4012042780 N17 SECRETARIA UMAE 80 21 954,117.36 338,711.73 0.00 0.00 0.00 0.00 24,625.3212042880 N60 COORD MEDIOS D3Y4 80 12 1,834,058.88 651,090.96 0.00 0.00 0.00 0.00 240,231.1512042980 N58 COORD MEDIOS D1Y2 80 12 1,662,554.88 590,207.04 0.00 0.00 0.00 93,865.08 75,092.0712043080 N41 ADMOR FARMACIA UMAE80 23 1,810,455.12 642,711.54 0.00 0.00 0.00 0.00 42,663.7612043180 N39 QUIM RESP FARM UMAE80 19 1,376,486.16 488,652.64 0.00 0.00 19,633.04 0.00 49,082.6012043280 N47 FISICO MEDICO UMAE 80 11 1,012,521.84 359,445.24 0.00 0.00 0.00 0.00 24,944.8612043480 N63 DIR ADMVO UMAE 80 22 3,865,466.88 1,372,240.76 0.00 0.00 0.00 0.00 119,038.8012043580 N53 JEFE DEPTO UMAE 80 86 9,979,068.48 3,542,569.62 0.00 0.00 0.00 0.00 283,011.12



DIARIO OFICIAL


12038580 N42 COOR D ASIS ME D3Y480 13 0.00 0.00 70,200.00 0.00 682,152.37 0.00 0.0012038680 N40 C00R D ASIS ME D1Y280 6 0.00 0.00 32,400.00 0.00 284,426.74 0.00 0.0012038980 N60 SUBDELEGADO 2 80 1 0.00 0.00 5,400.00 0.00 109,012.87 0.00 0.0012039280 N49 SOPORTE TEC ESP D4 80 5 0.00 0.00 27,000.00 0.00 105,189.36 0.00 0.0012039380 N47 SOPORTE TEC ESP D3 80 3 0.00 0.00 16,200.00 0.00 147,677.02 0.00 0.0012039480 N44 SOPORTE TEC ESP D2 80 1 0.00 0.00 5,400.00 0.00 48,585.68 0.00 0.0012039580 N41 SOPORTE TEC ESP D1 80 3 0.00 0.00 16,200.00 0.00 87,030.97 0.00 0.0012040280 N47 ENCARG AUDIT PAT SB2 14 0.00 0.00 75,600.00 0.00 573,601.04 0.00 0.0012040380 N44 ENCARG AUDIT PAT SB 1 7 0.00 0.00 37,800.00 0.00 229,298.49 0.00 0.0012040480 N51 COORD AUX SEG T D4 80 2 0.00 0.00 10,800.00 0.00 125,465.05 0.00 0.0012040580 N49 COORD AUX SEG T D3 80 4 0.00 0.00 21,600.00 0.00 228,798.71 0.00 0.0012040680 N47 COORD AUX SEG T D2 80 3 0.00 0.00 16,200.00 0.00 122,472.14 0.00 0.0012040780 N44 COORD AUX SEG T D1 80 1 0.00 0.00 5,400.00 0.00 63,257.63 0.00 0.0012041180 N54 ASESOR DELEGADO D4 80 12 0.00 0.00 64,800.00 0.00 144,859.12 0.00 0.0012041280 N52 ASESOR DELEGADO D3 80 10 0.00 0.00 54,000.00 0.00 254,169.88 0.00 0.0012041380 N50 ASESOR DELEGADO D2 80 11 0.00 0.00 59,400.00 0.00 228,390.89 0.00 0.0012041480 N48 ASESOR DELEGADO D1 80 2 0.00 0.00 10,800.00 0.00 46,196.46 0.00 0.0012041680 N55 JEFE DIV A JUR UMAE80 23 0.00 0.00 124,200.00 0.00 952,036.46 0.00 0.0012041780 N52 JEFE DEPTO UMAE 80 1 0.00 0.00 5,400.00 0.00 76,114.58 0.00 0.0012041880 N47 JEFE OFICINA UMAE 80 4 0.00 0.00 21,600.00 0.00 195,531.23 0.00 0.0012041980 N42 JEF OFNA T SOC UMAE80 24 0.00 0.00 129,600.00 0.00 1,212,200.35 0.00 0.0012042080 N42 J OFNA NUT DIE UMAE80 23 0.00 0.00 124,200.00 0.00 1,063,060.93 0.00 0.0012042180 N42 J OFNA IM Y AC UMAE80 21 0.00 0.00 113,400.00 0.00 959,971.67 0.00 0.0012042280 N39 J OFNA SER BAS UMAE80 21 0.00 0.00 113,400.00 0.00 872,954.38 0.00 0.0012042380 N55 JEF DIV I BIOM UMAE80 22 0.00 0.00 118,800.00 0.00 350,822.73 0.00 0.0012042580 N47 JEFE DEPTO AOD UMAE80 20 0.00 0.00 108,000.00 0.00 763,156.16 0.00 0.0012042680 N20 SRIA DIRECTOR UMAE 80 19 0.00 0.00 102,600.00 0.00 416,702.37 0.00 0.0012042780 N17 SECRETARIA UMAE 80 21 0.00 0.00 113,400.00 0.00 282,122.02 0.00 0.0012042880 N60 COORD MEDIOS D3Y4 80 12 0.00 0.00 64,800.00 0.00 595,903.15 0.00 0.0012042980 N58 COORD MEDIOS D1Y2 80 12 0.00 0.00 64,800.00 0.00 806,847.89 0.00 0.0012043080 N41 ADMOR FARMACIA UMAE80 23 0.00 0.00 124,200.00 0.00 937,379.66 0.00 0.0012043180 N39 QUIM RESP FARM UMAE80 19 0.00 0.00 102,600.00 0.00 82,520.24 0.00 0.0012043280 N47 FISICO MEDICO UMAE 80 11 0.00 0.00 59,400.00 0.00 292,711.95 0.00 0.0012043480 N63 DIR ADMVO UMAE 80 22 0.00 0.00 118,800.00 0.00 2,456,662.33 0.00 0.0012043580 N53 JEFE DEPTO UMAE 80 86 0.00 0.00 464,400.00 0.00 5,758,754.35 0.00 0.00



DIARIO OFICIAL


12038580 N42 COOR D ASIS ME D3Y480 13 0.00 0.00 0.00 46,837.49 7,021.82 269,128.91 180,255.0012038680 N40 C00R D ASIS ME D1Y280 6 0.00 0.00 0.00 19,162.08 0.00 108,452.87 73,543.4912038980 N60 SUBDELEGADO 2 80 1 0.00 0.00 0.00 7,254.70 0.00 49,363.72 32,945.8412039280 N49 SOPORTE TEC ESP D4 80 5 0.00 0.00 0.00 17,371.48 0.00 121,952.94 80,636.0412039380 N47 SOPORTE TEC ESP D3 80 3 0.00 0.00 0.00 10,873.46 0.00 69,748.78 48,083.7612039480 N44 SOPORTE TEC ESP D2 80 1 0.00 0.00 0.00 3,595.17 0.00 21,095.87 14,183.6412039580 N41 SOPORTE TEC ESP D1 80 3 0.00 0.00 0.00 9,534.13 0.00 69,754.17 47,843.2912040280 N47 ENCARG AUDIT PAT SB2 14 0.00 0.00 0.00 51,488.49 0.00 342,354.42 231,241.9912040380 N44 ENCARG AUDIT PAT SB 1 7 0.00 0.00 0.00 22,471.40 0.00 148,554.89 100,922.3512040480 N51 COORD AUX SEG T D4 80 2 0.00 0.00 0.00 8,946.24 0.00 51,264.64 33,766.2912040580 N49 COORD AUX SEG T D3 80 4 0.00 0.00 0.00 17,754.44 0.00 111,621.87 76,097.6012040680 N47 COORD AUX SEG T D2 80 3 0.00 0.00 0.00 10,925.45 0.00 74,534.89 50,471.3712040780 N44 COORD AUX SEG T D1 80 1 0.00 0.00 0.00 3,575.71 0.00 20,810.98 14,049.4312041180 N54 ASESOR DELEGADO D4 80 12 0.00 0.00 0.00 45,843.59 0.00 344,007.58 227,313.5612041280 N52 ASESOR DELEGADO D3 80 10 0.00 0.00 0.00 37,033.35 0.00 277,081.63 189,296.3912041380 N50 ASESOR DELEGADO D2 80 11 0.00 0.00 0.00 38,711.06 0.00 289,581.92 194,301.9912041480 N48 ASESOR DELEGADO D1 80 2 0.00 0.00 0.00 7,334.79 0.00 57,829.25 39,620.3812041680 N55 JEFE DIV A JUR UMAE80 23 0.00 0.00 0.00 103,249.16 0.00 688,731.04 460,094.6512041780 N52 JEFE DEPTO UMAE 80 1 0.00 0.00 0.00 4,908.09 0.00 29,648.10 19,703.9812041880 N47 JEFE OFICINA UMAE 80 4 0.00 0.00 0.00 15,118.42 0.00 88,267.30 58,738.5912041980 N42 JEF OFNA T SOC UMAE80 24 3,360.00 0.00 0.00 84,721.71 0.00 476,488.62 318,241.3912042080 N42 J OFNA NUT DIE UMAE80 23 2,239.92 0.00 0.00 78,901.68 0.00 457,133.39 305,370.7412042180 N42 J OFNA IM Y AC UMAE80 21 0.00 0.00 0.00 71,958.01 0.00 415,454.92 277,779.6312042280 N39 J OFNA SER BAS UMAE80 21 0.00 0.00 0.00 65,345.36 0.00 372,828.74 248,611.8212042380 N55 JEF DIV I BIOM UMAE80 22 0.00 0.00 0.00 87,985.78 0.00 653,368.06 434,682.1212042580 N47 JEFE DEPTO AOD UMAE80 20 2,080.08 0.00 0.00 71,999.43 0.00 452,274.13 302,349.3212042680 N20 SRIA DIRECTOR UMAE 80 19 2,400.00 0.00 1,018.56 37,990.06 0.00 224,129.74 149,786.2212042780 N17 SECRETARIA UMAE 80 21 0.00 0.00 2,037.12 37,004.13 0.00 233,982.67 156,399.1812042880 N60 COORD MEDIOS D3Y4 80 12 0.00 0.00 0.00 68,881.92 0.00 490,575.78 331,276.2212042980 N58 COORD MEDIOS D1Y2 80 12 0.00 0.00 0.00 66,499.60 0.00 439,233.96 296,729.0112043080 N41 ADMOR FARMACIA UMAE80 23 0.00 0.00 0.00 75,289.55 0.00 442,406.19 295,199.3312043180 N39 QUIM RESP FARM UMAE80 19 0.00 0.00 0.00 45,057.91 0.00 344,566.65 230,696.9112043280 N47 FISICO MEDICO UMAE 80 11 0.00 0.00 0.00 39,139.18 0.00 271,463.47 182,001.1212043480 N63 DIR ADMVO UMAE 80 22 0.00 0.00 0.00 163,635.15 0.00 955,061.57 638,774.4512043580 N53 JEFE DEPTO UMAE 80 86 0.00 0.00 0.00 417,212.37 0.00 2,458,634.44 1,645,464.27



DIARIO OFICIAL


12038580 N42 COOR D ASIS ME D3Y480 13 0.00 0.00 0.00 0.00 169,987.64 370,080.68 62,400.0012038680 N40 C00R D ASIS ME D1Y280 6 0.00 0.00 0.00 0.00 67,143.98 147,952.84 28,800.0012038980 N60 SUBDELEGADO 2 80 1 0.00 0.00 0.00 0.00 26,622.90 66,445.78 4,800.0012039280 N49 SOPORTE TEC ESP D4 80 5 0.00 0.00 0.00 0.00 59,161.10 167,873.58 24,000.0012039380 N47 SOPORTE TEC ESP D3 80 3 0.00 0.00 0.00 0.00 42,877.02 95,068.65 14,400.0012039480 N44 SOPORTE TEC ESP D2 80 1 0.00 0.00 0.00 0.00 11,310.27 28,298.17 4,800.0012039580 N41 SOPORTE TEC ESP D1 80 3 0.00 0.00 0.00 0.00 38,193.67 94,725.73 14,400.0012040280 N47 ENCARG AUDIT PAT SB2 14 0.00 0.00 0.00 0.00 190,453.79 463,600.49 67,200.0012040380 N44 ENCARG AUDIT PAT SB 1 7 0.00 0.00 0.00 0.00 82,709.59 201,495.78 33,600.0012040480 N51 COORD AUX SEG T D4 80 2 0.00 0.00 0.00 0.00 29,623.64 70,639.06 9,600.0012040580 N49 COORD AUX SEG T D3 80 4 0.00 0.00 0.00 0.00 62,148.84 152,371.20 19,200.0012040680 N47 COORD AUX SEG T D2 80 3 0.00 0.00 0.00 0.00 42,993.88 101,232.73 14,400.0012040780 N44 COORD AUX SEG T D1 80 1 0.00 0.00 0.00 0.00 15,764.12 28,327.95 4,800.0012041180 N54 ASESOR DELEGADO D4 80 12 0.00 0.00 0.00 0.00 157,308.79 477,289.56 57,600.0012041280 N52 ASESOR DELEGADO D3 80 10 0.00 0.00 0.00 0.00 143,494.57 375,877.00 48,000.0012041380 N50 ASESOR DELEGADO D2 80 11 0.00 0.00 0.00 0.00 140,550.75 392,821.24 52,800.0012041480 N48 ASESOR DELEGADO D1 80 2 0.00 0.00 0.00 0.00 27,891.09 78,903.38 9,600.0012041680 N55 JEFE DIV A JUR UMAE80 23 0.00 0.00 0.00 0.00 371,444.97 950,378.58 110,400.0012041780 N52 JEFE DEPTO UMAE 80 1 0.00 0.00 0.00 0.00 21,180.60 40,869.71 4,800.0012041880 N47 JEFE OFICINA UMAE 80 4 0.00 0.00 0.00 0.00 50,695.21 121,868.56 19,200.0012041980 N42 JEF OFNA T SOC UMAE80 24 0.00 0.00 0.00 0.00 299,762.93 656,682.87 115,200.0012042080 N42 J OFNA NUT DIE UMAE80 23 0.00 0.00 0.00 0.00 282,885.54 630,006.14 110,400.0012042180 N42 J OFNA IM Y AC UMAE80 21 0.00 0.00 0.00 0.00 251,085.53 571,135.12 100,800.0012042280 N39 J OFNA SER BAS UMAE80 21 0.00 0.00 0.00 0.00 229,962.84 514,050.82 100,800.0012042380 N55 JEF DIV I BIOM UMAE80 22 0.00 240.00 0.00 0.00 298,898.10 901,399.26 105,600.0012042580 N47 JEFE DEPTO AOD UMAE80 20 0.00 0.00 0.00 0.00 257,843.90 625,120.18 96,000.0012042680 N20 SRIA DIRECTOR UMAE 80 19 0.00 0.00 0.00 0.00 137,354.87 308,165.32 91,200.0012042780 N17 SECRETARIA UMAE 80 21 0.00 0.00 0.00 0.00 131,944.65 322,485.27 100,800.0012042880 N60 COORD MEDIOS D3Y4 80 12 0.00 0.00 0.00 0.00 250,384.20 669,986.61 57,600.0012042980 N58 COORD MEDIOS D1Y2 80 12 0.00 0.00 0.00 0.00 239,119.16 595,589.35 57,600.0012043080 N41 ADMOR FARMACIA UMAE80 23 0.00 0.00 0.00 0.00 262,057.97 610,446.23 110,400.0012043180 N39 QUIM RESP FARM UMAE80 19 0.00 0.00 0.00 0.00 162,692.40 473,680.40 91,200.0012043280 N47 FISICO MEDICO UMAE 80 11 0.00 0.00 0.00 0.00 137,924.75 373,095.21 52,800.0012043480 N63 DIR ADMVO UMAE 80 22 0.00 0.00 0.00 0.00 589,461.70 1,312,050.45 105,600.0012043580 N53 JEFE DEPTO UMAE 80 86 0.00 0.00 0.00 0.00 1,489,303.94 3,380,504.96 412,800.00



DIARIO OFICIAL


12038580 N42 COOR D ASIS ME D3Y480 13 0.00 177,962.98 0.00 0.00 0.00 0.00 0.0012038680 N40 C00R D ASIS ME D1Y280 6 0.00 75,289.50 0.00 0.00 0.00 0.00 0.0012038980 N60 SUBDELEGADO 2 80 1 0.00 25,886.98 0.00 0.00 0.00 0.00 0.0012039280 N49 SOPORTE TEC ESP D4 80 5 0.00 84,151.60 0.00 0.00 0.00 0.00 0.0012039380 N47 SOPORTE TEC ESP D3 80 3 0.00 46,771.62 0.00 0.00 0.00 0.00 0.0012039480 N44 SOPORTE TEC ESP D2 80 1 0.00 14,431.40 0.00 0.00 0.00 0.00 0.0012039580 N41 SOPORTE TEC ESP D1 80 3 0.00 39,997.29 0.00 0.00 0.00 0.00 0.0012040280 N47 ENCARG AUDIT PAT SB2 14 0.00 218,267.56 0.00 0.00 0.00 0.00 0.0012040380 N44 ENCARG AUDIT PAT SB 1 7 0.00 101,019.80 0.00 0.00 0.00 0.00 0.0012040480 N51 COORD AUX SEG T D4 80 2 0.00 36,249.96 0.00 0.00 0.00 0.00 0.0012040580 N49 COORD AUX SEG T D3 80 4 0.00 67,321.28 0.00 0.00 0.00 0.00 0.0012040680 N47 COORD AUX SEG T D2 80 3 0.00 46,771.62 0.00 0.00 0.00 0.00 0.0012040780 N44 COORD AUX SEG T D1 80 1 0.00 14,431.40 0.00 0.00 0.00 0.00 0.0012041180 N54 ASESOR DELEGADO D4 80 12 0.00 240,874.68 0.00 0.00 0.00 0.00 0.0012041280 N52 ASESOR DELEGADO D3 80 10 0.00 188,974.10 0.00 0.00 0.00 0.00 0.0012041380 N50 ASESOR DELEGADO D2 80 11 0.00 192,677.87 0.00 0.00 0.00 0.00 0.0012041480 N48 ASESOR DELEGADO D1 80 2 0.00 32,043.82 0.00 0.00 0.00 0.00 0.0012041680 N55 JEFE DIV A JUR UMAE80 23 0.00 475,186.44 0.00 0.00 0.00 0.00 0.0012041780 N52 JEFE DEPTO UMAE 80 1 0.00 18,897.41 0.00 0.00 0.00 0.00 0.0012041880 N47 JEFE OFICINA UMAE 80 4 0.00 62,362.16 0.00 0.00 0.00 0.00 0.0012041980 N42 JEF OFNA T SOC UMAE80 24 0.00 328,547.04 0.00 0.00 0.00 0.00 0.0012042080 N42 J OFNA NUT DIE UMAE80 23 0.00 314,857.58 0.00 0.00 0.00 0.00 0.0012042180 N42 J OFNA IM Y AC UMAE80 21 0.00 287,478.66 0.00 0.00 0.00 0.00 0.0012042280 N39 J OFNA SER BAS UMAE80 21 0.00 257,683.65 0.00 0.00 0.00 0.00 0.0012042380 N55 JEF DIV I BIOM UMAE80 22 0.00 454,526.16 0.00 0.00 0.00 0.00 0.0012042580 N47 JEFE DEPTO AOD UMAE80 20 0.00 311,810.80 0.00 0.00 0.00 0.00 0.0012042680 N20 SRIA DIRECTOR UMAE 80 19 0.00 153,099.15 0.00 0.00 0.00 0.00 0.0012042780 N17 SECRETARIA UMAE 80 21 0.00 161,603.61 0.00 0.00 0.00 0.00 0.0012042880 N60 COORD MEDIOS D3Y4 80 12 0.00 310,643.76 0.00 0.00 0.00 0.00 0.0012042980 N58 COORD MEDIOS D1Y2 80 12 0.00 281,595.24 0.00 0.00 0.00 0.00 0.0012043080 N41 ADMOR FARMACIA UMAE80 23 0.00 306,645.89 0.00 0.00 0.00 0.00 0.0012043180 N39 QUIM RESP FARM UMAE80 19 0.00 233,142.35 0.00 0.00 0.00 0.00 0.0012043280 N47 FISICO MEDICO UMAE 80 11 121,450.56 171,495.94 0.00 0.00 0.00 0.00 0.0012043480 N63 DIR ADMVO UMAE 80 22 0.00 654,713.40 0.00 0.00 0.00 0.00 0.0012043580 N53 JEFE DEPTO UMAE 80 86 0.00 1,690,204.44 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12038580 N42 COOR D ASIS ME D3Y480 13 0.00 0.00 0.00 0.00 0.00 0.00 0.0012038680 N40 C00R D ASIS ME D1Y280 6 0.00 0.00 0.00 0.00 0.00 0.00 0.0012038980 N60 SUBDELEGADO 2 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012039280 N49 SOPORTE TEC ESP D4 80 5 0.00 0.00 0.00 0.00 0.00 0.00 0.0012039380 N47 SOPORTE TEC ESP D3 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012039480 N44 SOPORTE TEC ESP D2 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012039580 N41 SOPORTE TEC ESP D1 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012040280 N47 ENCARG AUDIT PAT SB2 14 0.00 0.00 0.00 0.00 0.00 0.00 0.0012040380 N44 ENCARG AUDIT PAT SB 1 7 0.00 0.00 0.00 0.00 0.00 0.00 0.0012040480 N51 COORD AUX SEG T D4 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012040580 N49 COORD AUX SEG T D3 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012040680 N47 COORD AUX SEG T D2 80 3 0.00 0.00 0.00 0.00 0.00 0.00 0.0012040780 N44 COORD AUX SEG T D1 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012041180 N54 ASESOR DELEGADO D4 80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0012041280 N52 ASESOR DELEGADO D3 80 10 0.00 0.00 0.00 0.00 0.00 0.00 0.0012041380 N50 ASESOR DELEGADO D2 80 11 0.00 0.00 0.00 0.00 0.00 0.00 0.0012041480 N48 ASESOR DELEGADO D1 80 2 0.00 0.00 0.00 0.00 0.00 0.00 0.0012041680 N55 JEFE DIV A JUR UMAE80 23 0.00 0.00 0.00 0.00 0.00 0.00 0.0012041780 N52 JEFE DEPTO UMAE 80 1 0.00 0.00 0.00 0.00 0.00 0.00 0.0012041880 N47 JEFE OFICINA UMAE 80 4 0.00 0.00 0.00 0.00 0.00 0.00 0.0012041980 N42 JEF OFNA T SOC UMAE80 24 0.00 0.00 0.00 0.00 131,420.16 0.00 0.0012042080 N42 J OFNA NUT DIE UMAE80 23 0.00 0.00 0.00 0.00 0.00 0.00 0.0012042180 N42 J OFNA IM Y AC UMAE80 21 0.00 0.00 0.00 0.00 0.00 0.00 0.0012042280 N39 J OFNA SER BAS UMAE80 21 0.00 0.00 0.00 0.00 0.00 0.00 0.0012042380 N55 JEF DIV I BIOM UMAE80 22 0.00 0.00 0.00 0.00 0.00 0.00 0.0012042580 N47 JEFE DEPTO AOD UMAE80 20 0.00 0.00 0.00 0.00 0.00 0.00 0.0012042680 N20 SRIA DIRECTOR UMAE 80 19 0.00 0.00 0.00 0.00 0.00 0.00 0.0012042780 N17 SECRETARIA UMAE 80 21 0.00 0.00 0.00 0.00 0.00 0.00 0.0012042880 N60 COORD MEDIOS D3Y4 80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0012042980 N58 COORD MEDIOS D1Y2 80 12 0.00 0.00 0.00 0.00 0.00 0.00 0.0012043080 N41 ADMOR FARMACIA UMAE80 23 0.00 0.00 0.00 0.00 0.00 0.00 0.0012043180 N39 QUIM RESP FARM UMAE80 19 0.00 0.00 0.00 0.00 0.00 0.00 0.0012043280 N47 FISICO MEDICO UMAE 80 11 0.00 0.00 0.00 0.00 74,277.60 0.00 0.0012043480 N63 DIR ADMVO UMAE 80 22 0.00 0.00 0.00 0.00 0.00 0.00 0.0012043580 N53 JEFE DEPTO UMAE 80 86 0.00 0.00 0.00 0.00 0.00 0.00 0.00



DIARIO OFICIAL


12038580 N42 COOR D ASIS ME D3Y480 13 2,496,639.20 45,818.50 298,143.20 134,380.02 62,924.80 35,881.26 1,098.0012038680 N40 C00R D ASIS ME D1Y280 6 994,973.84 19,384.08 124,318.23 54,426.14 25,485.18 14,609.80 516.0012038980 N60 SUBDELEGADO 2 80 1 444,119.12 6,664.89 47,517.79 22,341.50 10,461.15 5,995.19 0.0012039280 N49 SOPORTE TEC ESP D4 80 5 877,177.16 21,665.75 96,776.50 49,769.52 23,302.64 8,783.64 258.0012039380 N47 SOPORTE TEC ESP D3 80 3 602,203.26 12,041.88 71,895.81 32,718.07 15,321.16 8,801.34 258.0012039480 N44 SOPORTE TEC ESP D2 80 1 181,947.56 3,715.52 22,627.19 9,992.50 4,678.67 2,713.09 258.0012039580 N41 SOPORTE TEC ESP D1 80 3 565,506.84 10,297.74 57,681.04 29,141.03 13,645.80 5,154.72 516.0012040280 N47 ENCARG AUDIT PAT SB2 14 2,808,480.25 56,195.44 318,124.45 150,984.57 70,698.04 37,996.44 516.0012040380 N44 ENCARG AUDIT PAT SB 1 7 1,181,148.94 26,008.64 137,889.68 65,241.95 30,549.56 15,629.24 258.0012040480 N51 COORD AUX SEG T D4 80 2 452,332.66 9,332.96 56,282.55 25,272.12 11,833.21 6,764.82 516.0012040580 N49 COORD AUX SEG T D3 80 4 978,800.92 17,332.60 109,663.07 51,191.51 23,970.04 13,848.02 258.0012040680 N47 COORD AUX SEG T D2 80 3 615,449.88 12,041.88 68,481.99 32,746.66 15,333.73 8,905.34 258.0012040780 N44 COORD AUX SEG T D1 80 1 200,664.58 3,715.52 25,325.67 10,952.13 5,129.12 2,881.49 258.0012041180 N54 ASESOR DELEGADO D4 80 12 2,296,872.58 62,015.88 243,446.67 133,635.45 62,569.22 10,686.53 0.0012041280 N52 ASESOR DELEGADO D3 80 10 1,979,123.45 48,653.50 221,633.54 111,911.98 52,402.19 16,747.50 258.0012041380 N50 ASESOR DELEGADO D2 80 11 2,049,128.80 49,607.03 222,559.29 114,813.75 53,758.44 16,124.75 516.0012041480 N48 ASESOR DELEGADO D1 80 2 441,468.78 8,250.04 41,956.83 22,604.48 10,583.82 3,879.28 0.0012041680 N55 JEFE DIV A JUR UMAE80 23 5,314,325.24 122,342.06 609,833.43 299,782.26 140,369.82 54,486.04 552.0012041780 N52 JEFE DEPTO UMAE 80 1 276,248.26 4,865.35 32,275.77 14,774.52 6,919.20 3,907.02 0.0012041880 N47 JEFE OFICINA UMAE 80 4 764,088.83 16,055.84 93,688.42 42,611.52 19,952.01 11,462.32 0.0012041980 N42 JEF OFNA T SOC UMAE80 24 4,499,597.88 84,588.00 534,881.95 245,911.76 115,147.56 65,552.28 1,068.0012042080 N42 J OFNA NUT DIE UMAE80 23 4,083,736.44 81,063.50 494,089.57 223,952.80 104,867.88 60,017.76 774.0012042180 N42 J OFNA IM Y AC UMAE80 21 3,684,456.34 74,014.50 448,547.71 202,551.78 94,845.11 54,481.02 516.0012042280 N39 J OFNA SER BAS UMAE80 21 3,354,993.45 66,343.41 406,656.87 183,749.82 86,041.41 49,449.42 516.0012042380 N55 JEF DIV I BIOM UMAE80 22 4,408,566.96 117,022.84 475,278.83 255,651.38 119,697.32 16,143.04 0.0012042580 N47 JEFE DEPTO AOD UMAE80 20 3,706,532.95 80,279.20 431,540.69 205,608.03 96,275.47 53,403.62 774.0012042680 N20 SRIA DIRECTOR UMAE 80 19 1,977,564.32 39,417.02 229,865.28 106,291.47 49,773.16 28,993.38 774.0012042780 N17 SECRETARIA UMAE 80 21 1,905,115.70 41,606.67 212,922.34 103,597.18 48,509.49 17,940.38 774.0012042880 N60 COORD MEDIOS D3Y4 80 12 3,731,373.75 79,978.68 403,961.08 203,669.75 95,363.46 40,174.12 774.0012042980 N58 COORD MEDIOS D1Y2 80 12 3,607,178.40 72,499.80 416,110.65 196,138.35 91,839.09 45,763.10 516.0012043080 N41 ADMOR FARMACIA UMAE80 23 3,849,400.12 78,949.34 462,321.84 212,032.78 99,283.93 57,217.88 516.0012043180 N39 QUIM RESP FARM UMAE80 19 2,323,525.14 60,024.99 236,478.81 130,804.80 61,245.81 6,466.74 0.0012043280 N47 FISICO MEDICO UMAE 80 11 2,160,149.88 44,153.56 220,572.41 116,509.32 54,551.28 22,262.26 516.0012043480 N63 DIR ADMVO UMAE 80 22 8,486,038.61 168,563.12 1,049,174.04 471,250.04 220,665.66 119,510.80 1,032.0012043580 N53 JEFE DEPTO UMAE 80 86 21,542,859.51 435,161.72 2,625,959.71 1,191,775.76 558,052.74 311,311.28 2,064.00



DIARIO OFICIAL


12038580 N42 COOR D ASIS ME D3Y480 13 336,957.25 157,169.59 96,044.82 1,168,417.44 4,715,760.32 362,750.7912038680 N40 C00R D ASIS ME D1Y280 6 136,474.18 63,656.30 38,397.32 477,267.23 1,916,754.67 319,459.1112038980 N60 SUBDELEGADO 2 80 1 56,022.25 26,130.41 17,244.27 192,377.45 789,334.81 789,334.8112039280 N49 SOPORTE TEC ESP D4 80 5 124,802.02 58,209.97 43,567.22 427,135.26 1,801,148.42 360,229.6812039380 N47 SOPORTE TEC ESP D3 80 3 82,039.15 38,266.75 24,672.59 286,014.75 1,164,360.33 388,120.1112039480 N44 SOPORTE TEC ESP D2 80 1 25,057.04 11,687.13 7,344.05 88,073.19 355,224.59 355,224.5912039580 N41 SOPORTE TEC ESP D1 80 3 73,070.51 34,083.07 24,583.61 248,173.52 1,049,826.68 349,942.2312040280 N47 ENCARG AUDIT PAT SB2 14 378,597.45 176,590.16 120,315.44 1,310,017.99 5,407,162.40 386,225.8912040380 N44 ENCARG AUDIT PAT SB 1 7 163,595.26 76,306.38 52,292.98 567,771.69 2,345,347.51 335,049.6412040480 N51 COORD AUX SEG T D4 80 2 63,371.24 29,558.03 18,332.53 221,263.46 887,618.04 443,809.0212040580 N49 COORD AUX SEG T D3 80 4 128,365.08 59,873.11 39,543.99 444,045.42 1,820,315.14 455,078.7912040680 N47 COORD AUX SEG T D2 80 3 82,112.58 38,300.18 26,272.32 284,452.68 1,176,044.88 392,014.9612040780 N44 COORD AUX SEG T D1 80 1 27,460.97 12,809.51 7,351.78 95,884.19 381,752.61 381,752.6112041180 N54 ASESOR DELEGADO D4 80 12 335,104.99 156,298.76 123,868.08 1,127,625.58 4,846,636.40 403,886.3712041280 N52 ASESOR DELEGADO D3 80 10 280,622.43 130,891.20 97,549.08 960,669.42 4,055,507.27 405,550.7312041380 N50 ASESOR DELEGADO D2 80 11 287,904.10 134,285.08 101,946.55 981,514.99 4,168,225.07 378,929.5512041480 N48 ASESOR DELEGADO D1 80 2 56,682.66 26,437.99 20,477.32 190,872.42 821,529.84 410,764.9212041680 N55 JEFE DIV A JUR UMAE80 23 751,715.83 350,622.54 246,646.05 2,576,350.03 10,696,204.23 465,052.3612041780 N52 JEFE DEPTO UMAE 80 1 37,045.17 17,280.15 10,606.67 127,673.85 515,493.55 515,493.5512041880 N47 JEFE OFICINA UMAE 80 4 106,850.88 49,838.03 31,627.82 372,086.84 1,504,365.43 376,091.3612041980 N42 JEF OFNA T SOC UMAE80 24 616,629.20 287,616.13 170,424.97 2,121,819.85 8,561,178.37 356,715.7712042080 N42 J OFNA NUT DIE UMAE80 23 561,561.15 261,933.08 163,501.73 1,951,761.47 7,894,435.19 343,236.3112042180 N42 J OFNA IM Y AC UMAE80 21 507,901.45 236,902.68 148,223.28 1,767,983.53 7,149,730.43 340,463.3512042280 N39 J OFNA SER BAS UMAE80 21 460,754.58 214,912.11 133,408.51 1,601,832.13 6,478,205.02 308,485.9512042380 N55 JEF DIV I BIOM UMAE80 22 641,074.42 299,007.47 233,934.74 2,157,810.04 9,249,926.44 420,451.2012042580 N47 JEFE DEPTO AOD UMAE80 20 515,566.59 240,477.21 162,233.70 1,786,158.51 7,333,640.26 366,682.0112042680 N20 SRIA DIRECTOR UMAE 80 19 266,523.03 124,317.49 79,976.30 925,931.13 3,807,401.45 200,389.5512042780 N17 SECRETARIA UMAE 80 21 259,771.40 121,166.29 83,692.66 889,980.41 3,749,213.47 178,533.9712042880 N60 COORD MEDIOS D3Y4 80 12 510,715.64 238,210.21 173,877.59 1,746,724.53 7,312,157.16 609,346.4312042980 N58 COORD MEDIOS D1Y2 80 12 491,825.86 229,401.54 154,569.75 1,698,664.14 6,968,397.42 580,699.7912043080 N41 ADMOR FARMACIA UMAE80 23 531,676.61 247,991.52 158,425.45 1,848,415.35 7,508,270.59 326,446.5512043180 N39 QUIM RESP FARM UMAE80 19 328,002.78 152,988.09 122,931.41 1,098,943.43 4,798,954.73 252,576.5612043280 N47 FISICO MEDICO UMAE 80 11 292,158.03 136,268.22 96,827.16 983,818.24 4,156,489.96 377,862.7212043480 N63 DIR ADMVO UMAE 80 22 1,181,661.27 551,169.66 340,508.61 4,103,535.20 16,455,040.69 747,956.4012043580 N53 JEFE DEPTO UMAE 80 86 2,988,389.56 1,393,889.77 877,322.24 10,383,926.78 41,905,854.77 487,277.38

(Continúa en la Cuarta Sección)


DIARIO OFICIAL


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