presupuesto 2015 tabulador de sueldos y salarios tabulador de …€¦ · · 2016-09-02tabulador...

Clave Puesto Sueldo Base Compensación Prima

Vacacional Despensa Previsión Social Quinquenio Ajuste

Calendario Aguinaldo Percepción Total

MM0106 ACTUARIO JLCA $6,826.00 $2,275.33 $760.00 $76.00 $1,137.67 $9,101.33 $20,176.33CM0001 ADMINISTRADOR $10,576.00 $541.16 $3,525.33 $760.00 $76.00 $1,762.67 $14,101.33 $20,176.33FG0001 AGENTE $9,154.00 $1,915.34 $3,051.33 $760.00 $76.00 $1,525.67 $12,205.33 $20,176.33PJ0029 AGENTE $7,746.00 $2,582.00 $760.00 $76.00 $1,291.00 $10,328.00 $20,176.33BU0008 AGENTE DE HACIENDA $4,148.00 $886.48 $1,382.67 $760.00 $76.00 $691.33 $5,530.67 $20,176.33PJ0018 AGENTE INVESTIGADOR $14,344.00 $4,781.33 $760.00 $76.00 $2,390.67 $19,125.33 $20,176.33BU0015 ANALISTA ADMINISTRATIVO $4,040.00 $315.78 $1,346.67 $760.00 $76.00 $673.33 $5,386.67 $20,176.33MM0036 ANALISTA ADMINISTRATIVO $7,796.00 $1,489.61 $2,598.67 $760.00 $76.00 $1,299.33 $10,394.67 $20,176.33MM0057 ANALISTA ADMINISTRATIVO $7,022.00 $966.94 $2,340.67 $760.00 $76.00 $1,170.33 $9,362.67 $20,176.33MM0062 ANALISTA ADMINISTRATIVO $6,826.00 $1,742.84 $2,275.33 $760.00 $76.00 $1,137.67 $9,101.33 $20,176.33MM0069 ANALISTA ADMINISTRATIVO $6,162.00 $891.91 $2,054.00 $760.00 $76.00 $1,027.00 $8,216.00 $20,176.33MM0084 ANALISTA ADMINISTRATIVO $5,148.00 $775.49 $1,716.00 $760.00 $76.00 $858.00 $6,864.00 $20,176.33MM0095 ANALISTA ADMINISTRATIVO $4,444.00 $508.88 $1,481.33 $760.00 $76.00 $740.67 $5,925.33 $20,176.33MM0102 ANALISTA ADMINISTRATIVO $4,256.00 $826.09 $1,418.67 $760.00 $76.00 $709.33 $5,674.67 $20,176.33FG0005 ANALISTA ADMINISTRATIVO SEMEFO $6,756.00 $1,156.00 $2,252.00 $760.00 $76.00 $1,126.00 $9,008.00 $20,176.33FG0006 ANALISTA ADMINISTRATIVO SEMEFO $7,956.00 $1,500.00 $2,652.00 $760.00 $76.00 $1,326.00 $10,608.00 $20,176.33SC0154 ARCHIVISTA $7,448.00 $2,482.67 $760.00 $76.00 $1,241.33 $9,930.67 $20,176.33SC0069 ASESOR $16,316.00 $5,438.67 $760.00 $76.00 $2,719.33 $21,754.67 $20,176.33SC0072 ASESOR $15,536.00 $5,178.67 $760.00 $76.00 $2,589.33 $20,714.67 $20,176.33SC0165 ASESOR $46,538.00 $15,512.67 $760.00 $76.00 $7,756.33 $62,050.67 $20,176.33MM0131 ASESOR JURIDICO $9,416.00 $3,138.67 $760.00 $76.00 $1,569.33 $12,554.67 $20,176.33MM0132 ASESOR JURIDICO $9,482.00 $3,160.67 $760.00 $76.00 $1,580.33 $12,642.67 $20,176.33MM0133 ASESOR JURIDICO $10,604.00 $3,534.67 $760.00 $76.00 $1,767.33 $14,138.67 $20,176.33CS0001 ASESOR MUSICAL $20,000.00 $6,666.67 $760.00 $76.00 $3,333.33 $26,666.67 $20,176.33CB0001 ASISTENTE SECAY $5,434.00 $170.28 $1,811.33 $760.00 $76.00 $905.67 $7,245.33 $20,176.33CB0002 ASISTENTE SECAY $8,014.00 $597.31 $2,671.33 $760.00 $76.00 $1,335.67 $10,685.33 $20,176.33CB0003 ASISTENTE SECAY $10,576.00 $3,525.33 $760.00 $76.00 $1,762.67 $14,101.33 $20,176.33CB0004 ASISTENTE SECAY $14,036.00 $4,678.67 $760.00 $76.00 $2,339.33 $18,714.67 $20,176.33BU0021 AUDITOR $3,990.00 $2,087.92 $1,330.00 $760.00 $76.00 $665.00 $5,320.00 $20,176.33MM0023 AUDITOR $9,482.00 $3,160.67 $760.00 $76.00 $1,580.33 $12,642.67 $20,176.33MM0035 AUDITOR $8,108.00 $830.75 $2,702.67 $760.00 $76.00 $1,351.33 $10,810.67 $20,176.33MM0049 AUDITOR $7,148.00 $520.48 $2,382.67 $760.00 $76.00 $1,191.33 $9,530.67 $20,176.33BU0004 AUXILIAR ADMINISTRATIVO $4,200.00 $856.24 $1,400.00 $760.00 $76.00 $700.00 $5,600.00 $20,176.33BU0009 AUXILIAR ADMINISTRATIVO $4,108.00 $877.86 $1,369.33 $760.00 $76.00 $684.67 $5,477.33 $20,176.33BU0012 AUXILIAR ADMINISTRATIVO $4,040.00 $988.79 $1,346.67 $760.00 $76.00 $673.33 $5,386.67 $20,176.33BU0026 AUXILIAR ADMINISTRATIVO $3,930.00 $484.19 $1,310.00 $760.00 $76.00 $655.00 $5,240.00 $20,176.33BU0038 AUXILIAR ADMINISTRATIVO $3,880.00 $750.90 $1,293.33 $760.00 $76.00 $646.67 $5,173.33 $20,176.33BU0045 AUXILIAR ADMINISTRATIVO $3,826.00 $456.14 $1,275.33 $760.00 $76.00 $637.67 $5,101.33 $20,176.33BU0050 AUXILIAR ADMINISTRATIVO $3,770.00 $247.38 $1,256.67 $760.00 $76.00 $628.33 $5,026.67 $20,176.33BU0054 AUXILIAR ADMINISTRATIVO $3,710.00 $862.17 $1,236.67 $760.00 $76.00 $618.33 $4,946.67 $20,176.33BU0059 AUXILIAR ADMINISTRATIVO $3,666.00 $883.95 $1,222.00 $760.00 $76.00 $611.00 $4,888.00 $20,176.33BU0064 AUXILIAR ADMINISTRATIVO $3,620.00 $590.98 $1,206.67 $760.00 $76.00 $603.33 $4,826.67 $20,176.33MM0099 AUXILIAR ADMINISTRATIVO $4,256.00 $662.32 $1,418.67 $760.00 $76.00 $709.33 $5,674.67 $20,176.33

Percepciones Mensuales Percepciones Anuales

Presupuesto 2015Tabulador de Sueldos y Salarios

Tabulador de Gobierno Centralizado

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CB0005 AUXILIAR ADMINISTRATIVO SECAY $3,744.00 $467.28 $1,248.00 $760.00 $76.00 $624.00 $4,992.00 $20,176.33CB0006 AUXILIAR ADMINISTRATIVO SECAY $4,854.00 $536.11 $1,618.00 $760.00 $76.00 $809.00 $6,472.00 $20,176.33CB0007 AUXILIAR ADMINISTRATIVO SECAY $6,036.00 $999.90 $2,012.00 $760.00 $76.00 $1,006.00 $8,048.00 $20,176.33CB0008 AUXILIAR ADMINISTRATIVO SECAY $6,620.00 $13.24 $2,206.67 $760.00 $76.00 $1,103.33 $8,826.67 $20,176.33CB0009 AUXILIAR ADMINISTRATIVO SECAY $7,702.00 $147.85 $2,567.33 $760.00 $76.00 $1,283.67 $10,269.33 $20,176.33BU0017 AUXILIAR DE SERVICIOS $4,040.00 $1,088.67 $1,346.67 $760.00 $76.00 $673.33 $5,386.67 $20,176.33BU0042 AUXILIAR DE SERVICIOS $3,880.00 $727.74 $1,293.33 $760.00 $76.00 $646.67 $5,173.33 $20,176.33BU0048 AUXILIAR DE SERVICIOS $3,826.00 $1,532.88 $1,275.33 $760.00 $76.00 $637.67 $5,101.33 $20,176.33BU0053 AUXILIAR DE SERVICIOS $3,770.00 $1,256.67 $760.00 $76.00 $628.33 $5,026.67 $20,176.33BU0058 AUXILIAR DE SERVICIOS $3,710.00 $1,025.96 $1,236.67 $760.00 $76.00 $618.33 $4,946.67 $20,176.33BU0061 AUXILIAR DE SERVICIOS $3,666.00 $954.04 $1,222.00 $760.00 $76.00 $611.00 $4,888.00 $20,176.33BU0066 AUXILIAR DE SERVICIOS $3,598.00 $499.76 $1,199.33 $760.00 $76.00 $599.67 $4,797.33 $20,176.33MM0079 AUXILIAR DE SERVICIOS $4,860.00 $851.27 $1,620.00 $760.00 $76.00 $810.00 $6,480.00 $20,176.33CB0010 AUXILIAR DE SERVICIOS SECAY $3,382.00 $102.19 $1,127.33 $760.00 $76.00 $563.67 $4,509.33 $20,176.33CB0011 AUXILIAR DE SERVICIOS SECAY $3,662.00 $143.84 $1,220.67 $760.00 $76.00 $610.33 $4,882.67 $20,176.33PJ0020 AUXILIAR DEL MINISTERIO PUBLICO $8,310.00 $2,770.00 $760.00 $76.00 $1,385.00 $11,080.00 $20,176.33MM0025 AUXILIAR INFORMATICO $9,482.00 $200.00 $3,160.67 $760.00 $76.00 $1,580.33 $12,642.67 $20,176.33MM0116 AUXILIAR JE $11,026.00 $3,675.33 $760.00 $76.00 $1,837.67 $14,701.33 $20,176.33MM0115 AUXILIAR JL $11,026.00 $3,675.33 $760.00 $76.00 $1,837.67 $14,701.33 $20,176.33BU0037 AUXILIAR TECNICO $3,900.00 $1,520.48 $1,300.00 $760.00 $76.00 $650.00 $5,200.00 $20,176.33CB0012 AUXILIAR TECNICO DE MANTENIMIENTO $6,152.00 $2,050.67 $760.00 $76.00 $1,025.33 $8,202.67 $20,176.33CB0013 AUXILIAR TECNICO SECAY $4,690.00 $1,563.33 $760.00 $76.00 $781.67 $6,253.33 $20,176.33CB0014 AUXILIAR TECNICO SECAY $4,972.00 $252.47 $1,657.33 $760.00 $76.00 $828.67 $6,629.33 $20,176.33CB0015 AUXILIAR TECNICO SECAY $5,800.00 $1,933.33 $760.00 $76.00 $966.67 $7,733.33 $20,176.33FG0007 AYUDANTE DE AUTOPSIAS $7,190.00 $2,655.00 $2,396.67 $760.00 $76.00 $1,198.33 $9,586.67 $20,176.33PJ0014 AYUDANTE TECNICO $4,666.00 $2,872.10 $1,555.33 $760.00 $76.00 $777.67 $6,221.33 $20,176.33FG0008 AYUDANTE TECNICO DE AUTOPSIAS $13,018.00 $12,869.00 $4,339.33 $760.00 $76.00 $2,169.67 $17,357.33 $20,176.33CB0016 BAILARIN $4,546.00 $1,515.33 $760.00 $76.00 $757.67 $6,061.33 $20,176.33CB0017 BAILARIN $5,434.00 $40.00 $1,811.33 $760.00 $76.00 $905.67 $7,245.33 $20,176.33CB0018 BAILARIN $7,552.00 $2,517.33 $760.00 $76.00 $1,258.67 $10,069.33 $20,176.33CB0019 BIBLIOTECARIO $3,446.00 $1,148.67 $760.00 $76.00 $574.33 $4,594.67 $20,176.33CB0020 BIBLIOTECARIO $3,792.00 $291.13 $1,264.00 $760.00 $76.00 $632.00 $5,056.00 $20,176.33CB0021 BIBLIOTECARIO $4,326.00 $363.27 $1,442.00 $760.00 $76.00 $721.00 $5,768.00 $20,176.33CB0022 BIBLIOTECARIO $5,734.00 $1,911.33 $760.00 $76.00 $955.67 $7,645.33 $20,176.33BU0020 CAJERO $3,990.00 $751.00 $1,330.00 $760.00 $76.00 $665.00 $5,320.00 $20,176.33BU0047 CAJERO $3,826.00 $723.51 $1,275.33 $760.00 $76.00 $637.67 $5,101.33 $20,176.33MM0114 CAJERO $6,162.00 $1,382.45 $2,054.00 $760.00 $76.00 $1,027.00 $8,216.00 $20,176.33CB0023 CANTANTE $9,780.00 $3,260.00 $760.00 $76.00 $1,630.00 $13,040.00 $20,176.33SC0131 CAPITAN PILOTO $37,230.00 $12,410.00 $760.00 $76.00 $6,205.00 $49,640.00 $20,176.33SC0189 CAPITAN PILOTO $66,000.00 $8,000.00 $22,000.00 $760.00 $76.00 $11,000.00 $88,000.00 $20,176.33BU0018 CAPTURISTA $3,990.00 $1,553.35 $1,330.00 $760.00 $76.00 $665.00 $5,320.00 $20,176.33BU0044 CAPTURISTA $3,880.00 $549.79 $1,293.33 $760.00 $76.00 $646.67 $5,173.33 $20,176.33BU0023 CHOFER $3,990.00 $1,654.72 $1,330.00 $760.00 $76.00 $665.00 $5,320.00 $20,176.33BU0033 CHOFER $3,930.00 $806.92 $1,310.00 $760.00 $76.00 $655.00 $5,240.00 $20,176.33BU0043 CHOFER $3,880.00 $1,181.67 $1,293.33 $760.00 $76.00 $646.67 $5,173.33 $20,176.33MM0001 CHOFER $11,814.00 $3,938.00 $760.00 $76.00 $1,969.00 $15,752.00 $20,176.33MM0026 CHOFER $9,482.00 $3,160.67 $760.00 $76.00 $1,580.33 $12,642.67 $20,176.33MM0037 CHOFER $8,108.00 $6,604.64 $2,702.67 $760.00 $76.00 $1,351.33 $10,810.67 $20,176.33

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MM0043 CHOFER $7,230.00 $600.00 $2,410.00 $760.00 $76.00 $1,205.00 $9,640.00 $20,176.33MM0053 CHOFER $7,148.00 $1,871.84 $2,382.67 $760.00 $76.00 $1,191.33 $9,530.67 $20,176.33MM0070 CHOFER $6,162.00 $1,088.80 $2,054.00 $760.00 $76.00 $1,027.00 $8,216.00 $20,176.33MM0083 CHOFER $5,148.00 $485.84 $1,716.00 $760.00 $76.00 $858.00 $6,864.00 $20,176.33SC0082 CHOFER $14,106.00 $4,702.00 $760.00 $76.00 $2,351.00 $18,808.00 $20,176.33SC0147 CHOFER $16,282.00 $4,656.18 $5,427.33 $760.00 $76.00 $2,713.67 $21,709.33 $20,176.33SC0148 CHOFER $22,634.00 $7,544.67 $760.00 $76.00 $3,772.33 $30,178.67 $20,176.33CB0024 CHOFER SECAY $3,758.00 $1,252.67 $760.00 $76.00 $626.33 $5,010.67 $20,176.33FG0003 COMANDANTE $13,716.00 $3,420.53 $4,572.00 $760.00 $76.00 $2,286.00 $18,288.00 $20,176.33PJ0026 COMANDANTE $12,412.00 $3,875.19 $4,137.33 $760.00 $76.00 $2,068.67 $16,549.33 $20,176.33SC0156 CONSEJERO JURIDICO $103,278.00 $34,426.00 $760.00 $76.00 $17,213.00 $137,704.00 $20,176.33SC0003 CONTRALOR DE GOBIERNO $103,278.00 $34,426.00 $760.00 $76.00 $17,213.00 $137,704.00 $20,176.33SC0041 CONTRALOR INTERNO $22,924.00 $7,641.33 $760.00 $76.00 $3,820.67 $30,565.33 $20,176.33SC0060 CONTRALOR INTERNO $18,190.00 $6,063.33 $760.00 $76.00 $3,031.67 $24,253.33 $20,176.33MM0013 COORDINADOR $11,026.00 $1,003.03 $3,675.33 $760.00 $76.00 $1,837.67 $14,701.33 $20,176.33MM0027 COORDINADOR $9,482.00 $1,943.27 $3,160.67 $760.00 $76.00 $1,580.33 $12,642.67 $20,176.33SC0080 COORDINADOR $14,730.00 $2,194.50 $4,910.00 $760.00 $76.00 $2,455.00 $19,640.00 $20,176.33SC0081 COORDINADOR $14,266.00 $779.13 $4,755.33 $760.00 $76.00 $2,377.67 $19,021.33 $20,176.33SC0087 COORDINADOR $14,020.00 $1,000.00 $4,673.33 $760.00 $76.00 $2,336.67 $18,693.33 $20,176.33SC0088 COORDINADOR $13,862.00 $4,620.67 $760.00 $76.00 $2,310.33 $18,482.67 $20,176.33SC0090 COORDINADOR $12,718.00 $4,754.11 $4,239.33 $760.00 $76.00 $2,119.67 $16,957.33 $20,176.33SC0097 COORDINADOR $12,554.00 $1,460.00 $4,184.67 $760.00 $76.00 $2,092.33 $16,738.67 $20,176.33SC0155 COORDINADOR $15,120.00 $1,500.00 $5,040.00 $760.00 $76.00 $2,520.00 $20,160.00 $20,176.33CB0025 COORDINADOR ACADEMICO DE MUSICA $7,016.00 $2,338.67 $760.00 $76.00 $1,169.33 $9,354.67 $20,176.33CB0026 COORDINADOR DE AREA $16,728.00 $270.00 $5,576.00 $760.00 $76.00 $2,788.00 $22,304.00 $20,176.33CB0027 COORDINADOR DE ARTE $5,406.00 $305.78 $1,802.00 $760.00 $76.00 $901.00 $7,208.00 $20,176.33SC0191 COORDINADOR DE ASUNTOS INTERNOS SSP $38,000.00 $12,666.67 $760.00 $76.00 $6,333.33 $50,666.67 $20,176.33CB0028 COORDINADOR DE GRUPOS ARTISTICOS $16,384.00 $344.00 $5,461.33 $760.00 $76.00 $2,730.67 $21,845.33 $20,176.33CB0092 COORDINADOR DE GRUPOS ARTISTICOS $7,486.00 $2,495.33 $760.00 $76.00 $1,247.67 $9,981.33 $20,176.33CM0002 COORDINADOR DE GRUPOS ARTISTICOS $9,400.00 $640.00 $3,133.33 $760.00 $76.00 $1,566.67 $12,533.33 $20,176.33CM0005 COORDINADOR DE GRUPOS ARTISTICOS $12,538.00 $4,179.33 $760.00 $76.00 $2,089.67 $16,717.33 $20,176.33MM0044 COORDINADOR DE PROYECTO $7,560.00 $1,687.21 $2,520.00 $760.00 $76.00 $1,260.00 $10,080.00 $20,176.33PV0021 COORDINADOR ESTADISTICA CEMECA $15,536.00 $5,178.67 $760.00 $76.00 $2,589.33 $20,714.67 $20,176.33SC0187 COORDINADOR GENERAL $74,878.00 $24,959.33 $760.00 $76.00 $12,479.67 $99,837.33 $20,176.33SC0163 COORDINADOR GENERAL SPV $37,230.00 $16,500.00 $12,410.00 $760.00 $76.00 $6,205.00 $49,640.00 $20,176.33SC0134 COORDINADOR OPERATIVO $22,924.00 $7,858.67 $7,641.33 $760.00 $76.00 $3,820.67 $30,565.33 $20,176.33SC0186 COORDINADOR OPERATIVO $38,608.00 $12,869.33 $760.00 $76.00 $6,434.67 $51,477.33 $20,176.33PV0022 COORDINADOR PERITOS CEMECA $12,552.00 $4,184.00 $760.00 $76.00 $2,092.00 $16,736.00 $20,176.33CB0029 COORDINADOR SECAY $4,764.00 $481.51 $1,588.00 $760.00 $76.00 $794.00 $6,352.00 $20,176.33CB0030 COORDINADOR SECAY $6,826.00 $2,275.33 $760.00 $76.00 $1,137.67 $9,101.33 $20,176.33CB0031 COORDINADOR SECAY $8,776.00 $437.51 $2,925.33 $760.00 $76.00 $1,462.67 $11,701.33 $20,176.33CB0032 COORDINADOR SECAY $10,016.00 $302.77 $3,338.67 $760.00 $76.00 $1,669.33 $13,354.67 $20,176.33CB0033 COORDINADOR SECAY $10,576.00 $890.33 $3,525.33 $760.00 $76.00 $1,762.67 $14,101.33 $20,176.33CB0034 COORDINADOR SECAY $12,078.00 $4,026.00 $760.00 $76.00 $2,013.00 $16,104.00 $20,176.33CB0035 COORDINADOR SECAY $15,300.00 $125.19 $5,100.00 $760.00 $76.00 $2,550.00 $20,400.00 $20,176.33CB0036 COORDINADOR SECAY $15,520.00 $5,173.33 $760.00 $76.00 $2,586.67 $20,693.33 $20,176.33CB0037 COORDINADOR SECAY $15,444.00 $5,148.00 $760.00 $76.00 $2,574.00 $20,592.00 $20,176.33MM0123 COORDINADOR SECJUV $9,866.00 $3,288.67 $760.00 $76.00 $1,644.33 $13,154.67 $20,176.33

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MM0124 COORDINADOR SECJUV $10,152.00 $3,384.00 $760.00 $76.00 $1,692.00 $13,536.00 $20,176.33SC0139 COORDINADOR SPV $15,536.00 $5,178.67 $760.00 $76.00 $2,589.33 $20,714.67 $20,176.33SC0140 COORDINADOR SPV $16,348.00 $5,449.33 $760.00 $76.00 $2,724.67 $21,797.33 $20,176.33PV0017 COORDINADOR UEEC $15,536.00 $5,178.67 $760.00 $76.00 $2,589.33 $20,714.67 $20,176.33CB0038 CORALISTA $4,546.00 $1,515.33 $760.00 $76.00 $757.67 $6,061.33 $20,176.33CB0039 CURADOR $9,838.00 $3,279.33 $760.00 $76.00 $1,639.67 $13,117.33 $20,176.33SC0152 CUSTODIO $22,634.00 $7,544.67 $760.00 $76.00 $3,772.33 $30,178.67 $20,176.33MM0087 DEFENSOR DE OFICIO $5,148.00 $985.36 $1,716.00 $760.00 $76.00 $858.00 $6,864.00 $20,176.33MM0117 DEFENSOR DE OFICIO $9,416.00 $3,138.67 $760.00 $76.00 $1,569.33 $12,554.67 $20,176.33MM0130 DEFENSOR DE OFICIO $10,604.00 $3,534.67 $760.00 $76.00 $1,767.33 $14,138.67 $20,176.33SC0185 DEFENSOR GENERAL $38,608.00 $12,869.33 $760.00 $76.00 $6,434.67 $51,477.33 $20,176.33MM0134 DEFENSOR PUBLICO $7,560.00 $1,710.00 $2,520.00 $760.00 $76.00 $1,260.00 $10,080.00 $20,176.33MM0135 DEFENSOR PUBLICO $9,416.00 $3,138.67 $760.00 $76.00 $1,569.33 $12,554.67 $20,176.33MM0136 DEFENSOR PUBLICO $9,482.00 $3,160.67 $760.00 $76.00 $1,580.33 $12,642.67 $20,176.33MM0137 DEFENSOR PUBLICO $10,604.00 $3,534.67 $760.00 $76.00 $1,767.33 $14,138.67 $20,176.33MM0138 DEFENSOR PUBLICO $11,026.00 $3,675.33 $760.00 $76.00 $1,837.67 $14,701.33 $20,176.33CB0040 DEPENDIENTE DE MOSTRADOR $6,966.00 $2,322.00 $760.00 $76.00 $1,161.00 $9,288.00 $20,176.33SC0013 DIRECTOR $46,538.00 $15,512.67 $760.00 $76.00 $7,756.33 $62,050.67 $20,176.33SC0022 DIRECTOR $37,230.00 $12,410.00 $760.00 $76.00 $6,205.00 $49,640.00 $20,176.33SC0028 DIRECTOR $30,972.00 $10,324.00 $760.00 $76.00 $5,162.00 $41,296.00 $20,176.33SC0045 DIRECTOR $22,792.00 $7,597.33 $760.00 $76.00 $3,798.67 $30,389.33 $20,176.33SC0074 DIRECTOR $15,536.00 $5,178.67 $760.00 $76.00 $2,589.33 $20,714.67 $20,176.33SC0153 DIRECTOR $38,608.00 $12,869.33 $760.00 $76.00 $6,434.67 $51,477.33 $20,176.33SC0130 DIRECTOR DE CERESO $37,230.00 $12,410.00 $760.00 $76.00 $6,205.00 $49,640.00 $20,176.33SC0011 DIRECTOR GENERAL $62,326.00 $20,775.33 $760.00 $76.00 $10,387.67 $83,101.33 $20,176.33SC0164 DIRECTOR GENERAL $74,878.00 $24,959.33 $760.00 $76.00 $12,479.67 $99,837.33 $20,176.33SC0194 DIRECTOR SSP $55,000.00 $18,333.33 $760.00 $76.00 $9,166.67 $73,333.33 $20,176.33MM0054 DISEÑADOR GRAFICO $7,148.00 $865.57 $2,382.67 $760.00 $76.00 $1,191.33 $9,530.67 $20,176.33CB0041 DISEÑADOR GRAFICO SECAY $6,966.00 $2,322.00 $760.00 $76.00 $1,161.00 $9,288.00 $20,176.33CB0042 EDITOR $7,936.00 $2,645.33 $760.00 $76.00 $1,322.67 $10,581.33 $20,176.33BU0022 ENCARGADO $3,990.00 $949.35 $1,330.00 $760.00 $76.00 $665.00 $5,320.00 $20,176.33BU0032 ENCARGADO $3,930.00 $2,264.98 $1,310.00 $760.00 $76.00 $655.00 $5,240.00 $20,176.33SC0084 ESCOLTA $14,106.00 $4,702.00 $760.00 $76.00 $2,351.00 $18,808.00 $20,176.33SC0149 ESCOLTA $31,684.00 $8,536.00 $10,561.33 $760.00 $76.00 $5,280.67 $42,245.33 $20,176.33BU0040 ESCRIBIENTE $3,880.00 $1,164.00 $1,293.33 $760.00 $76.00 $646.67 $5,173.33 $20,176.33PJ0033 FACILITADOR $13,688.00 $4,562.67 $760.00 $76.00 $2,281.33 $18,250.67 $20,176.33SC0184 FACILITADOR $16,348.00 $1,200.00 $5,449.33 $760.00 $76.00 $2,724.67 $21,797.33 $20,176.33FG0004 FISCAL $14,344.00 $1,200.00 $4,781.33 $760.00 $76.00 $2,390.67 $19,125.33 $20,176.33PJ0021 FISCAL $13,688.00 $1,388.67 $4,562.67 $760.00 $76.00 $2,281.33 $18,250.67 $20,176.33SC0182 FISCAL GENERAL $111,156.00 $37,052.00 $760.00 $76.00 $18,526.00 $148,208.00 $20,176.33FG0015 FISCAL INVESTIGADOR $15,402.00 $1,237.36 $5,134.00 $760.00 $76.00 $2,567.00 $20,536.00 $20,176.33FG0016 FISCAL INVESTIGADOR $12,430.00 $2,830.22 $4,143.33 $760.00 $76.00 $2,071.67 $16,573.33 $20,176.33FG0017 FISCAL INVESTIGADOR $9,810.00 $1,831.59 $3,270.00 $760.00 $76.00 $1,635.00 $13,080.00 $20,176.33PJ0031 FISCAL INVESTIGADOR $14,344.00 $4,781.33 $760.00 $76.00 $2,390.67 $19,125.33 $20,176.33PJ0032 FISCAL INVESTIGADOR $13,688.00 $1,700.00 $4,562.67 $760.00 $76.00 $2,281.33 $18,250.67 $20,176.33PJ0034 FISCAL INVESTIGADOR $10,430.00 $3,476.67 $760.00 $76.00 $1,738.33 $13,906.67 $20,176.33PJ0035 FISCAL INVESTIGADOR $8,310.00 $2,770.00 $760.00 $76.00 $1,385.00 $11,080.00 $20,176.33PV0007 FOTOGRAFO $3,620.00 $800.00 $1,206.67 $760.00 $76.00 $603.33 $4,826.67 $20,176.33

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SC0001 GOBERNADOR $141,152.00 $47,050.67 $760.00 $76.00 $23,525.33 $188,202.67 $20,176.33SC0150 GUARDIA $8,492.00 $2,830.67 $760.00 $76.00 $1,415.33 $11,322.67 $20,176.33SC0151 GUARDIA $12,130.00 $4,043.33 $760.00 $76.00 $2,021.67 $16,173.33 $20,176.33MM0088 GUARDIA DE SEGURIDAD $4,980.00 $1,660.00 $760.00 $76.00 $830.00 $6,640.00 $20,176.33BU0002 INSPECTOR $4,256.00 $1,107.00 $1,418.67 $760.00 $76.00 $709.33 $5,674.67 $20,176.33BU0041 INSPECTOR $3,880.00 $1,164.00 $1,293.33 $760.00 $76.00 $646.67 $5,173.33 $20,176.33BU0046 INSPECTOR $3,826.00 $252.03 $1,275.33 $760.00 $76.00 $637.67 $5,101.33 $20,176.33CB0043 INSTRUCTOR SECAY $2,048.00 $2.41 $682.67 $760.00 $76.00 $341.33 $2,730.67 $20,176.33CB0044 INSTRUCTOR SECAY $2,260.00 $48.09 $753.33 $760.00 $76.00 $376.67 $3,013.33 $20,176.33CB0045 INSTRUCTOR SECAY $2,582.00 $373.66 $860.67 $760.00 $76.00 $430.33 $3,442.67 $20,176.33CB0046 INSTRUCTOR SECAY $3,132.00 $275.64 $1,044.00 $760.00 $76.00 $522.00 $4,176.00 $20,176.33CB0047 INSTRUCTOR SECAY $3,774.00 $439.24 $1,258.00 $760.00 $76.00 $629.00 $5,032.00 $20,176.33CB0048 INSTRUCTOR SECAY $4,492.00 $191.16 $1,497.33 $760.00 $76.00 $748.67 $5,989.33 $20,176.33CB0049 INSTRUCTOR SECAY $5,054.00 $748.01 $1,684.67 $760.00 $76.00 $842.33 $6,738.67 $20,176.33CB0050 INSTRUCTOR SECAY $5,728.00 $1,909.33 $760.00 $76.00 $954.67 $7,637.33 $20,176.33CB0051 INSTRUCTOR SECAY $6,184.00 $610.67 $2,061.33 $760.00 $76.00 $1,030.67 $8,245.33 $20,176.33CB0052 INSTRUCTOR SECAY $6,730.00 $124.13 $2,243.33 $760.00 $76.00 $1,121.67 $8,973.33 $20,176.33CB0053 INSTRUCTOR SECAY $7,864.00 $209.63 $2,621.33 $760.00 $76.00 $1,310.67 $10,485.33 $20,176.33CB0054 INSTRUCTOR SECAY $9,160.00 $3,053.33 $760.00 $76.00 $1,526.67 $12,213.33 $20,176.33CB0055 INSTRUCTOR SECAY $14,564.00 $4,854.67 $760.00 $76.00 $2,427.33 $19,418.67 $20,176.33BU0070 INTENDENTE SECJUV $5,178.00 $933.33 $1,726.00 $760.00 $76.00 $863.00 $6,904.00 $20,176.33CB0056 JEFE DE AUDIO Y SONORIZACION $5,800.00 $1,933.33 $760.00 $76.00 $966.67 $7,733.33 $20,176.33SC0049 JEFE DE AVANZADA $21,404.00 $7,134.67 $760.00 $76.00 $3,567.33 $28,538.67 $20,176.33SC0146 JEFE DE AVANZADA $18,824.00 $6,274.67 $760.00 $76.00 $3,137.33 $25,098.67 $20,176.33MM0009 JEFE DE DEPARTAMENTO $11,130.00 $3,710.00 $760.00 $76.00 $1,855.00 $14,840.00 $20,176.33SC0029 JEFE DE DEPARTAMENTO $30,972.00 $10,324.00 $760.00 $76.00 $5,162.00 $41,296.00 $20,176.33SC0039 JEFE DE DEPARTAMENTO $24,610.00 $8,203.33 $760.00 $76.00 $4,101.67 $32,813.33 $20,176.33SC0043 JEFE DE DEPARTAMENTO $22,924.00 $7,641.33 $760.00 $76.00 $3,820.67 $30,565.33 $20,176.33SC0059 JEFE DE DEPARTAMENTO $18,252.00 $6,084.00 $760.00 $76.00 $3,042.00 $24,336.00 $20,176.33SC0066 JEFE DE DEPARTAMENTO $16,348.00 $5,449.33 $760.00 $76.00 $2,724.67 $21,797.33 $20,176.33SC0144 JEFE DE DEPARTAMENTO $25,220.00 $8,406.67 $760.00 $76.00 $4,203.33 $33,626.67 $20,176.33CM0003 JEFE DE DEPARTAMENTO SECAY $18,370.00 $6,123.33 $760.00 $76.00 $3,061.67 $24,493.33 $20,176.33CM0006 JEFE DE DEPARTAMENTO SECAY $15,446.00 $5,148.67 $760.00 $76.00 $2,574.33 $20,594.67 $20,176.33PV0025 JEFE DE DEPARTAMENTO SSP $38,000.00 $12,666.67 $760.00 $76.00 $6,333.33 $50,666.67 $20,176.33CB0057 JEFE DE FOROS $5,256.00 $1,752.00 $760.00 $76.00 $876.00 $7,008.00 $20,176.33FG0002 JEFE DE GRUPO $11,108.00 $3,028.32 $3,702.67 $760.00 $76.00 $1,851.33 $14,810.67 $20,176.33CB0058 JEFE DE ILUMINACION $5,800.00 $1,933.33 $760.00 $76.00 $966.67 $7,733.33 $20,176.33CB0059 JEFE DE JARDINERIA $3,744.00 $309.60 $1,248.00 $760.00 $76.00 $624.00 $4,992.00 $20,176.33BU0013 JEFE DE OFICINA $4,040.00 $1,773.78 $1,346.67 $760.00 $76.00 $673.33 $5,386.67 $20,176.33MM0094 JEFE DE OFICINA $4,444.00 $1,963.04 $1,481.33 $760.00 $76.00 $740.67 $5,925.33 $20,176.33MM0100 JEFE DE OFICINA $4,256.00 $1,077.52 $1,418.67 $760.00 $76.00 $709.33 $5,674.67 $20,176.33MM0105 JEFE DE OFICINA $4,800.00 $87.00 $1,600.00 $760.00 $76.00 $800.00 $6,400.00 $20,176.33CB0060 JEFE DE PRODUCCION $7,322.00 $1,683.60 $2,440.67 $760.00 $76.00 $1,220.33 $9,762.67 $20,176.33MM0085 JEFE DE PROGRAMACION $5,148.00 $634.70 $1,716.00 $760.00 $76.00 $858.00 $6,864.00 $20,176.33BU0003 JEFE DE SECCION $4,200.00 $1,750.25 $1,400.00 $760.00 $76.00 $700.00 $5,600.00 $20,176.33BU0010 JEFE DE SECCION $4,108.00 $1,353.11 $1,369.33 $760.00 $76.00 $684.67 $5,477.33 $20,176.33BU0019 JEFE DE SECCION $3,990.00 $819.94 $1,330.00 $760.00 $76.00 $665.00 $5,320.00 $20,176.33BU0036 JEFE DE SECCION $3,900.00 $897.21 $1,300.00 $760.00 $76.00 $650.00 $5,200.00 $20,176.33

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BU0034 JEFE DE SERVICIOS $3,930.00 $1,850.00 $1,310.00 $760.00 $76.00 $655.00 $5,240.00 $20,176.33SC0054 LIDER DE PROYECTO $19,836.00 $6,612.00 $760.00 $76.00 $3,306.00 $26,448.00 $20,176.33SC0068 LIDER DE PROYECTO $16,452.00 $1,760.32 $5,484.00 $760.00 $76.00 $2,742.00 $21,936.00 $20,176.33FG0009 MEDICO GENERAL SEMEFO $11,514.00 $3,453.00 $3,838.00 $760.00 $76.00 $1,919.00 $15,352.00 $20,176.33FG0010 MEDICO GENERAL SEMEFO $14,242.00 $12,837.60 $4,747.33 $760.00 $76.00 $2,373.67 $18,989.33 $20,176.33CB0061 MUSEOGRAFO $3,738.00 $565.05 $1,246.00 $760.00 $76.00 $623.00 $4,984.00 $20,176.33CB0062 MUSEOGRAFO $4,372.00 $999.90 $1,457.33 $760.00 $76.00 $728.67 $5,829.33 $20,176.33CB0063 MUSICO $3,036.00 $505.62 $1,012.00 $760.00 $76.00 $506.00 $4,048.00 $20,176.33CB0064 MUSICO $4,312.00 $1,437.33 $760.00 $76.00 $718.67 $5,749.33 $20,176.33CB0065 MUSICO $5,126.00 $326.48 $1,708.67 $760.00 $76.00 $854.33 $6,834.67 $20,176.33CB0066 MUSICO $6,332.00 $40.00 $2,110.67 $760.00 $76.00 $1,055.33 $8,442.67 $20,176.33CB0067 MUSICO $10,576.00 $3,525.33 $760.00 $76.00 $1,762.67 $14,101.33 $20,176.33BU0049 NOTIFICADOR $3,770.00 $677.14 $1,256.67 $760.00 $76.00 $628.33 $5,026.67 $20,176.33BU0072 OFICIAL DE REGISTRO CIVIL $4,214.00 $34.40 $1,404.67 $760.00 $76.00 $702.33 $5,618.67 $20,176.33MM0010 OFICIAL DE REGISTRO CIVIL $5,384.00 $334.00 $1,794.67 $760.00 $76.00 $897.33 $7,178.67 $20,176.33MM0011 OFICIAL DE REGISTRO CIVIL $6,430.00 $2,143.33 $760.00 $76.00 $1,071.67 $8,573.33 $20,176.33SC0085 PARAMEDICO $14,106.00 $4,702.00 $760.00 $76.00 $2,351.00 $18,808.00 $20,176.33SC0145 PARAMEDICO $18,824.00 $6,274.67 $760.00 $76.00 $3,137.33 $25,098.67 $20,176.33PJ0023 PERITO $12,656.00 $3,687.50 $4,218.67 $760.00 $76.00 $2,109.33 $16,874.67 $20,176.33PJ0024 PERITO $8,474.00 $2,824.67 $760.00 $76.00 $1,412.33 $11,298.67 $20,176.33PJ0025 PERITO $7,450.00 $1,200.00 $2,483.33 $760.00 $76.00 $1,241.67 $9,933.33 $20,176.33PV0019 PERITO AUXILIAR UEEC $8,474.00 $2,824.67 $760.00 $76.00 $1,412.33 $11,298.67 $20,176.33PV0023 PERITO CEMECA $8,474.00 $2,824.67 $760.00 $76.00 $1,412.33 $11,298.67 $20,176.33FG0011 PERITO FGE $7,956.00 $2,652.00 $760.00 $76.00 $1,326.00 $10,608.00 $20,176.33FG0012 PERITO FGE $10,200.00 $3,400.00 $760.00 $76.00 $1,700.00 $13,600.00 $20,176.33FG0013 PERITO FGE $12,224.00 $6,016.00 $4,074.67 $760.00 $76.00 $2,037.33 $16,298.67 $20,176.33FG0014 PERITO FGE $13,104.00 $12,233.00 $4,368.00 $760.00 $76.00 $2,184.00 $17,472.00 $20,176.33PV0018 PERITO UEEC $12,552.00 $4,184.00 $760.00 $76.00 $2,092.00 $16,736.00 $20,176.33CB0068 PIANISTA ACOMPAÑANTE $3,364.00 $1,121.33 $760.00 $76.00 $560.67 $4,485.33 $20,176.33CB0069 PIANISTA ACOMPAÑANTE $7,846.00 $2,615.33 $760.00 $76.00 $1,307.67 $10,461.33 $20,176.33SC0132 PILOTO AVIADOR $30,972.00 $16,172.53 $10,324.00 $760.00 $76.00 $5,162.00 $41,296.00 $20,176.33PV0005 POLICIA PRIMERO $3,564.00 $6,566.10 $1,188.00 $760.00 $76.00 $594.00 $4,752.00 $20,176.33PV0003 POLICIA RAZO $3,500.00 $1,675.52 $1,166.67 $760.00 $76.00 $583.33 $4,666.67 $20,176.33PV0004 POLICIA SEGUNDO $3,526.00 $5,249.11 $1,175.33 $760.00 $76.00 $587.67 $4,701.33 $20,176.33PV0014 POLICIA SEGUNDO EVENTO2 $3,526.00 $1,435.00 $1,175.33 $760.00 $76.00 $587.67 $4,701.33 $20,176.33PV0002 POLICIA TERCERO $3,500.00 $5,101.66 $1,166.67 $760.00 $76.00 $583.33 $4,666.67 $20,176.33PV0013 POLICIA TERCERO EVENTO1 $3,500.00 $1,445.41 $1,166.67 $760.00 $76.00 $583.33 $4,666.67 $20,176.33CB0070 PREFECTO $7,578.00 $2,526.00 $760.00 $76.00 $1,263.00 $10,104.00 $20,176.33CB0071 PRESENTADOR DE GRUPOS $7,698.00 $2,566.00 $760.00 $76.00 $1,283.00 $10,264.00 $20,176.33SC0123 PRESIDENTE DE LA JUNTA COM. PERM. $11,026.00 $3,675.33 $760.00 $76.00 $1,837.67 $14,701.33 $20,176.33SC0109 PRESIDENTE JUNTA ESPECIAL CA $16,348.00 $5,449.33 $760.00 $76.00 $2,724.67 $21,797.33 $20,176.33SC0111 PRESIDENTE JUNTA LOCAL JLCA $37,230.00 $12,410.00 $760.00 $76.00 $6,205.00 $49,640.00 $20,176.33PV0012 PRIMER INSPECTOR $4,722.00 $10,892.78 $1,574.00 $760.00 $76.00 $787.00 $6,296.00 $20,176.33PV0009 PRIMER OFICIAL $3,706.00 $8,858.17 $1,235.33 $760.00 $76.00 $617.67 $4,941.33 $20,176.33SC0104 PROCURADOR $16,756.00 $5,585.33 $760.00 $76.00 $2,792.67 $22,341.33 $20,176.33SC0129 PROCURADOR $16,348.00 $5,449.33 $760.00 $76.00 $2,724.67 $21,797.33 $20,176.33SC0105 PROCURADOR AUXILIAR $10,442.00 $3,480.67 $760.00 $76.00 $1,740.33 $13,922.67 $20,176.33PV0001 PROFESOR DE VIALIDAD $3,500.00 $1,300.00 $1,166.67 $760.00 $76.00 $583.33 $4,666.67 $20,176.33

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BU0007 PROGRAMADOR $4,148.00 $2,087.89 $1,382.67 $760.00 $76.00 $691.33 $5,530.67 $20,176.33MM0014 PROGRAMADOR $11,026.00 $1,387.71 $3,675.33 $760.00 $76.00 $1,837.67 $14,701.33 $20,176.33MM0041 PROGRAMADOR $7,816.00 $2,605.33 $760.00 $76.00 $1,302.67 $10,421.33 $20,176.33MM0055 PROGRAMADOR $7,148.00 $867.33 $2,382.67 $760.00 $76.00 $1,191.33 $9,530.67 $20,176.33MM0086 PROGRAMADOR $5,148.00 $2,097.89 $1,716.00 $760.00 $76.00 $858.00 $6,864.00 $20,176.33SC0078 PROGRAMADOR $14,800.00 $4,933.33 $760.00 $76.00 $2,466.67 $19,733.33 $20,176.33SC0096 PROGRAMADOR $12,602.00 $4,200.67 $760.00 $76.00 $2,100.33 $16,802.67 $20,176.33MM0104 PROMOTOR $6,826.00 $499.86 $2,275.33 $760.00 $76.00 $1,137.67 $9,101.33 $20,176.33SC0086 PROMOTOR $14,106.00 $4,702.00 $760.00 $76.00 $2,351.00 $18,808.00 $20,176.33CB0072 PROMOTOR CULTURAL $6,092.00 $2,030.67 $760.00 $76.00 $1,015.33 $8,122.67 $20,176.33CB0073 PROMOTOR CULTURAL $6,620.00 $207.43 $2,206.67 $760.00 $76.00 $1,103.33 $8,826.67 $20,176.33CB0074 PROMOTOR CULTURAL $7,480.00 $1,295.58 $2,493.33 $760.00 $76.00 $1,246.67 $9,973.33 $20,176.33CB0075 PROMOTOR CULTURAL $8,550.00 $2,850.00 $760.00 $76.00 $1,425.00 $11,400.00 $20,176.33CB0076 PROMOTOR CULTURAL $10,028.00 $3,342.67 $760.00 $76.00 $1,671.33 $13,370.67 $20,176.33CB0077 PROYECCIONISTA $5,222.00 $1,740.67 $760.00 $76.00 $870.33 $6,962.67 $20,176.33MM0016 PROYECTISTA $7,492.00 $2,497.33 $760.00 $76.00 $1,248.67 $9,989.33 $20,176.33CB0078 RECEPCIONISTA $3,926.00 $1,308.67 $760.00 $76.00 $654.33 $5,234.67 $20,176.33SC0128 REGISTRADOR $16,348.00 $5,449.33 $760.00 $76.00 $2,724.67 $21,797.33 $20,176.33CB0079 REPORTERO $6,828.00 $2,000.00 $2,276.00 $760.00 $76.00 $1,138.00 $9,104.00 $20,176.33BU0052 REPRESENTANTE OBRERO $3,770.00 $4.52 $1,256.67 $760.00 $76.00 $628.33 $5,026.67 $20,176.33BU0060 REPRESENTANTE PATRONAL $3,666.00 $63.13 $1,222.00 $760.00 $76.00 $611.00 $4,888.00 $20,176.33CB0080 RESTAURADOR $3,662.00 $1,220.67 $760.00 $76.00 $610.33 $4,882.67 $20,176.33CB0081 RESTAURADOR $5,174.00 $1,724.67 $760.00 $76.00 $862.33 $6,898.67 $20,176.33BU0006 SECRETARIA $4,148.00 $880.18 $1,382.67 $760.00 $76.00 $691.33 $5,530.67 $20,176.33BU0014 SECRETARIA $4,040.00 $771.22 $1,346.67 $760.00 $76.00 $673.33 $5,386.67 $20,176.33BU0027 SECRETARIA $3,930.00 $864.74 $1,310.00 $760.00 $76.00 $655.00 $5,240.00 $20,176.33BU0039 SECRETARIA $3,880.00 $980.40 $1,293.33 $760.00 $76.00 $646.67 $5,173.33 $20,176.33BU0051 SECRETARIA $3,770.00 $812.26 $1,256.67 $760.00 $76.00 $628.33 $5,026.67 $20,176.33BU0055 SECRETARIA $3,710.00 $649.62 $1,236.67 $760.00 $76.00 $618.33 $4,946.67 $20,176.33MM0018 SECRETARIA $10,476.00 $3,492.00 $760.00 $76.00 $1,746.00 $13,968.00 $20,176.33MM0020 SECRETARIA $9,790.00 $3,263.33 $760.00 $76.00 $1,631.67 $13,053.33 $20,176.33MM0056 SECRETARIA $7,148.00 $865.31 $2,382.67 $760.00 $76.00 $1,191.33 $9,530.67 $20,176.33MM0071 SECRETARIA $5,854.00 $575.93 $1,951.33 $760.00 $76.00 $975.67 $7,805.33 $20,176.33MM0080 SECRETARIA $4,860.00 $687.21 $1,620.00 $760.00 $76.00 $810.00 $6,480.00 $20,176.33MM0096 SECRETARIA $4,444.00 $1,281.89 $1,481.33 $760.00 $76.00 $740.67 $5,925.33 $20,176.33MM0103 SECRETARIA $4,256.00 $613.13 $1,418.67 $760.00 $76.00 $709.33 $5,674.67 $20,176.33PV0024 SECRETARIA CEMECA $3,710.00 $1,236.67 $760.00 $76.00 $618.33 $4,946.67 $20,176.33CB0082 SECRETARIA SECAY $3,382.00 $770.40 $1,127.33 $760.00 $76.00 $563.67 $4,509.33 $20,176.33CB0083 SECRETARIA SECAY $6,516.00 $103.71 $2,172.00 $760.00 $76.00 $1,086.00 $8,688.00 $20,176.33PV0020 SECRETARIA UEEC $3,710.00 $800.00 $1,236.67 $760.00 $76.00 $618.33 $4,946.67 $20,176.33PJ0019 SECRETARIO DE INVESTIGACION $10,430.00 $3,476.67 $760.00 $76.00 $1,738.33 $13,906.67 $20,176.33MM0107 SECRETARIO ESPECIAL JLCA $7,560.00 $2,520.00 $760.00 $76.00 $1,260.00 $10,080.00 $20,176.33SC0110 SECRETARIO GENERAL JLCA $16,348.00 $5,449.33 $760.00 $76.00 $2,724.67 $21,797.33 $20,176.33SC0004 SECRETARIO GOBIERNO $103,278.00 $34,426.00 $760.00 $76.00 $17,213.00 $137,704.00 $20,176.33SC0036 SECRETARIO GOBIERNO $98,998.00 $32,999.33 $760.00 $76.00 $16,499.67 $131,997.33 $20,176.33SC0124 SECRETARIO GOBIERNO $111,156.00 $37,052.00 $760.00 $76.00 $18,526.00 $148,208.00 $20,176.33SC0021 SECRETARIO PARTICULAR $37,778.00 $12,592.67 $760.00 $76.00 $6,296.33 $50,370.67 $20,176.33SC0044 SECRETARIO PARTICULAR $22,924.00 $7,641.33 $760.00 $76.00 $3,820.67 $30,565.33 $20,176.33

311





SC0192 SECRETARIO PARTICULAR SSP $38,000.00 $12,666.67 $760.00 $76.00 $6,333.33 $50,666.67 $20,176.33PV0011 SEGUNDO INSPECTOR $3,962.00 $10,605.50 $1,320.67 $760.00 $76.00 $660.33 $5,282.67 $20,176.33PV0008 SEGUNDO OFICIAL $3,628.00 $6,961.59 $1,209.33 $760.00 $76.00 $604.67 $4,837.33 $20,176.33PV0015 SEGUNDO SUPERINTENDENTE A $15,536.00 $5,178.67 $760.00 $76.00 $2,589.33 $20,714.67 $20,176.33PV0016 SEGUNDO SUPERINTENDENTE B $5,210.00 $1,736.67 $760.00 $76.00 $868.33 $6,946.67 $20,176.33CS0195 SUBDIRECTOR SECAY $30,972.00 $10,324.00 $760.00 $76.00 $5,162.00 $41,296.00 $20,176.33PV0010 SUBINSPECTOR $3,884.00 $8,940.32 $1,294.67 $760.00 $76.00 $647.33 $5,178.67 $20,176.33PV0006 SUBOFICIAL $3,594.00 $6,849.52 $1,198.00 $760.00 $76.00 $599.00 $4,792.00 $20,176.33SC0008 SUBSECRETARIO $74,878.00 $24,959.33 $760.00 $76.00 $12,479.67 $99,837.33 $20,176.33BU0029 SUPERVISOR $4,108.00 $619.07 $1,369.33 $760.00 $76.00 $684.67 $5,477.33 $20,176.33CB0084 SUPERVISOR DE MUSEOGRAFIA $5,018.00 $999.90 $1,672.67 $760.00 $76.00 $836.33 $6,690.67 $20,176.33CB0085 SUPERVISOR DE OPERACIONES $6,620.00 $2,206.67 $760.00 $76.00 $1,103.33 $8,826.67 $20,176.33MM0073 SUPERVISOR TECNICO $5,520.00 $874.16 $1,840.00 $760.00 $76.00 $920.00 $7,360.00 $20,176.33CB0086 TAQUILLERO $4,554.00 $137.06 $1,518.00 $760.00 $76.00 $759.00 $6,072.00 $20,176.33CB0087 TAQUILLERO $4,972.00 $1,657.33 $760.00 $76.00 $828.67 $6,629.33 $20,176.33BU0063 TECNICO DE CAMPO $3,666.00 $439.80 $1,222.00 $760.00 $76.00 $611.00 $4,888.00 $20,176.33CB0088 TECNICO DIGITALIZACION $6,016.00 $2,005.33 $760.00 $76.00 $1,002.67 $8,021.33 $20,176.33MM0098 TECNICO ESPECIALIZADO $4,444.00 $899.23 $1,481.33 $760.00 $76.00 $740.67 $5,925.33 $20,176.33BU0035 TRABAJADOR SOCIAL $3,930.00 $383.06 $1,310.00 $760.00 $76.00 $655.00 $5,240.00 $20,176.33CB0089 UTILERO $4,524.00 $1,508.00 $760.00 $76.00 $754.00 $6,032.00 $20,176.33BU0071 VELADOR SECJUV $4,042.00 $1,600.00 $1,347.33 $760.00 $76.00 $673.67 $5,389.33 $20,176.33SC0183 VICE FISCAL $74,878.00 $24,959.33 $760.00 $76.00 $12,479.67 $99,837.33 $20,176.33SC0193 VICE FISCAL $62,326.00 $20,775.33 $760.00 $76.00 $10,387.67 $83,101.33 $20,176.33BU0057 VIGILANTE $3,710.00 $1,832.73 $1,236.67 $760.00 $76.00 $618.33 $4,946.67 $20,176.33BU0062 VIGILANTE $3,666.00 $178.47 $1,222.00 $760.00 $76.00 $611.00 $4,888.00 $20,176.33BU0065 VIGILANTE $3,598.00 $540.00 $1,199.33 $760.00 $76.00 $599.67 $4,797.33 $20,176.33BU0068 VIGILANTE $3,510.00 $1,238.04 $1,170.00 $760.00 $76.00 $585.00 $4,680.00 $20,176.33CB0091 VIGILANTE DE ARTE $3,138.00 $1,046.00 $760.00 $76.00 $523.00 $4,184.00 $20,176.33CB0090 VIGILANTE SECAY $4,302.00 $375.50 $1,434.00 $760.00 $76.00 $717.00 $5,736.00 $20,176.33SC0158 VISITADOR $12,554.00 $4,184.67 $760.00 $76.00 $2,092.33 $16,738.67 $20,176.33

312

De HastaANALISTA ADMINISTRATIVO 14 $6,162.00 $7,796.00ASESOR 2 $46,538.00 $46,538.00AUXILIAR DE SERVICIOS 15 $4,040.00 $4,040.00CHOFER 3 $7,230.00 $14,106.00COORDINADOR 57 $9,482.00 $15,120.00DIRECTOR 11 $30,972.00 $46,538.00DIRECTOR GENERAL 2 $62,326.00 $62,326.00ESCOLTA 1 $14,106.00 $14,106.00GOBERNADOR 1 $141,152.00 $141,152.00JEFE DE DEPARTAMENTO 16 $16,348.00 $30,972.00LIDER DE PROYECTO 4 $16,452.00 $19,836.00SECRETARIA 7 $4,256.00 $9,790.00SECRETARIO GOBIERNO 2 $98,998.00 $103,278.00TECNICO ESPECIALIZADO 1 $4,444.00 $4,444.00Total de Plazas 136

Presupuesto 2015Analítico de Plazas

Despacho del Gobernador

Clave Plaza / Puesto Número de Plazas

Rango de Remuneraciones

313

De HastaAGENTE 1 $7,746.00 $7,746.00ANALISTA ADMINISTRATIVO 164 $4,256.00 $7,796.00ASESOR 14 $15,536.00 $46,538.00AUXILIAR ADMINISTRATIVO 77 $3,620.00 $4,256.00AUXILIAR DE SERVICIOS 23 $3,598.00 $4,860.00CAPTURISTA 19 $3,880.00 $3,990.00CHOFER 16 $3,880.00 $22,634.00COORDINADOR 197 $9,482.00 $14,730.00COORDINADOR DE PROYECTO 46 $7,560.00 $7,560.00DIRECTOR 24 $15,536.00 $46,538.00DIRECTOR GENERAL 2 $62,326.00 $62,326.00ESCOLTA 1 $14,106.00 $14,106.00INSPECTOR 100 $4,256.00 $4,256.00JEFE DE DEPARTAMENTO 72 $16,348.00 $30,972.00JEFE DE OFICINA 3 $4,256.00 $4,444.00JEFE DE SECCION 7 $3,900.00 $4,108.00LIDER DE PROYECTO 2 $16,452.00 $16,452.00PROGRAMADOR 7 $5,148.00 $7,816.00PROMOTOR 16 $14,106.00 $14,106.00PROYECTISTA 1 $7,492.00 $7,492.00SECRETARIA 39 $3,710.00 $7,148.00SECRETARIO GOBIERNO 2 $98,998.00 $111,156.00SUBSECRETARIO 3 $74,878.00 $74,878.00SUPERVISOR TECNICO 5 $5,520.00 $5,520.00TRABAJADOR SOCIAL 13 $3,930.00 $3,930.00VIGILANTE 418 $3,510.00 $3,710.00Total de Plazas 1272


Secretaría General de Gobierno



314

De HastaANALISTA ADMINISTRATIVO 14 $4,444.00 $7,796.00AUXILIAR ADMINISTRATIVO 2 $3,880.00 $4,040.00AUXILIAR DE SERVICIOS 1 $4,860.00 $4,860.00CHOFER 4 $5,148.00 $7,148.00COORDINADOR 7 $11,026.00 $14,730.00DIRECTOR 4 $37,230.00 $46,538.00DIRECTOR GENERAL 1 $62,326.00 $62,326.00JEFE DE DEPARTAMENTO 3 $16,348.00 $30,972.00SECRETARIA 7 $4,444.00 $7,148.00SECRETARIO GOBIERNO 1 $103,278.00 $103,278.00SUPERVISOR 1 $4,108.00 $4,108.00Total de Plazas 45


Secretaría de Obras Públicas



315

De HastaANALISTA ADMINISTRATIVO 29 $5,148.00 $6,826.00AUXILIAR ADMINISTRATIVO 376 $3,620.00 $4,256.00AUXILIAR DE SERVICIOS 28 $3,666.00 $4,040.00AUXILIAR INFORMATICO 5 $9,482.00 $9,482.00AUXILIAR TECNICO 1 $3,900.00 $3,900.00CAPITAN PILOTO 2 $66,000.00 $66,000.00CHOFER 38 $6,162.00 $16,282.00COORDINADOR 30 $9,482.00 $14,730.00COORDINADOR DE ASUNTOS INTERNOS SSP 1 $38,000.00 $38,000.00COORDINADOR DE PROYECTO 10 $7,560.00 $7,560.00COORDINADOR ESTADISTICA CEMECA 1 $15,536.00 $15,536.00COORDINADOR GENERAL SPV 5 $37,230.00 $37,230.00COORDINADOR OPERATIVO 27 $22,924.00 $22,924.00COORDINADOR PERITOS CEMECA 4 $12,552.00 $12,552.00COORDINADOR SPV 2 $15,536.00 $16,348.00COORDINADOR UEEC 10 $15,536.00 $15,536.00DIRECTOR 13 $46,538.00 $46,538.00DIRECTOR GENERAL 1 $74,878.00 $74,878.00DIRECTOR SSP 1 $55,000.00 $55,000.00ENCARGADO 1 $3,930.00 $3,930.00FOTOGRAFO 1 $3,620.00 $3,620.00GUARDIA 6 $12,130.00 $12,130.00JEFE DE DEPARTAMENTO 18 $22,924.00 $30,972.00JEFE DE OFICINA 1 $4,256.00 $4,256.00JEFE DE SECCION 11 $3,900.00 $4,108.00LIDER DE PROYECTO 2 $16,452.00 $16,452.00PERITO AUXILIAR UEEC 16 $8,474.00 $8,474.00PERITO CEMECA 10 $8,474.00 $8,474.00PERITO UEEC 12 $12,552.00 $12,552.00PILOTO AVIADOR 3 $30,972.00 $30,972.00POLICIA PRIMERO 265 $3,564.00 $3,564.00POLICIA RAZO 23 $3,500.00 $3,500.00POLICIA SEGUNDO 674 $3,526.00 $3,526.00POLICIA SEGUNDO EVENTO2 1 $3,526.00 $3,526.00POLICIA TERCERO 2207 $3,500.00 $3,500.00POLICIA TERCERO EVENTO1 29 $3,500.00 $3,500.00PRIMER INSPECTOR 23 $4,722.00 $4,722.00PRIMER OFICIAL 132 $3,706.00 $3,706.00PROFESOR DE VIALIDAD 1 $3,500.00 $3,500.00PROGRAMADOR 2 $14,800.00 $14,800.00SECRETARIA 32 $3,710.00 $4,444.00SECRETARIA CEMECA 2 $3,710.00 $3,710.00SECRETARIA UEEC 2 $3,710.00 $3,710.00SECRETARIO GOBIERNO 1 $111,156.00 $111,156.00SECRETARIO PARTICULAR SSP 1 $38,000.00 $38,000.00SEGUNDO INSPECTOR 30 $3,962.00 $3,962.00SEGUNDO OFICIAL 176 $3,628.00 $3,628.00


Secretaría de Seguridad Pública



316

SEGUNDO SUPERINTENDENTE A 1 $15,536.00 $15,536.00SUBINSPECTOR 77 $3,884.00 $3,884.00SUBOFICIAL 214 $3,594.00 $3,594.00SUBSECRETARIO 3 $74,878.00 $74,878.00Total de Plazas 4561

317

De HastaANALISTA ADMINISTRATIVO 31 $5,148.00 $6,826.00AUDITOR 2 $7,148.00 $7,148.00AUXILIAR ADMINISTRATIVO 36 $3,770.00 $4,200.00AUXILIAR DE SERVICIOS 17 $3,598.00 $3,666.00CAPTURISTA 2 $3,990.00 $3,990.00COORDINADOR 4 $9,482.00 $13,862.00COORDINADOR DE PROYECTO 13 $7,560.00 $7,560.00DIRECTOR 1 $46,538.00 $46,538.00JEFE DE DEPARTAMENTO 1 $22,924.00 $22,924.00JEFE DE OFICINA 2 $4,256.00 $4,256.00JEFE DE PROGRAMACION 1 $5,148.00 $5,148.00SECRETARIA 5 $4,256.00 $4,860.00SECRETARIO GOBIERNO 1 $103,278.00 $103,278.00SUPERVISOR TECNICO 6 $5,520.00 $5,520.00Total de Plazas 122


Secretaría de Educación (burócratas)



318

De HastaAGENTE 419 $9,154.00 $9,154.00ANALISTA ADMINISTRATIVO 17 $4,444.00 $7,796.00ANALISTA ADMINISTRATIVO SEMEFO 21 $6,756.00 $7,956.00AUXILIAR ADMINISTRATIVO 35 $3,620.00 $4,256.00AUXILIAR DE SERVICIOS 61 $3,598.00 $4,860.00AUXILIAR DEL MINISTERIO PUBLICO 1 $8,310.00 $8,310.00AUXILIAR TECNICO 3 $3,900.00 $3,900.00AYUDANTE DE AUTOPSIAS 4 $7,190.00 $7,190.00AYUDANTE TECNICO 13 $4,666.00 $4,666.00AYUDANTE TECNICO DE AUTOPSIAS 1 $13,018.00 $13,018.00CAPTURISTA 11 $3,990.00 $3,990.00CHOFER 53 $3,880.00 $16,282.00COMANDANTE 19 $12,412.00 $13,716.00COORDINADOR 24 $11,026.00 $15,120.00COORDINADOR DE PROYECTO 5 $7,560.00 $7,560.00COORDINADOR OPERATIVO 2 $22,924.00 $38,608.00DIRECTOR 16 $30,972.00 $46,538.00ENCARGADO 5 $3,930.00 $3,990.00ESCOLTA 8 $14,106.00 $31,684.00FACILITADOR 9 $13,688.00 $16,348.00FISCAL 74 $13,688.00 $14,344.00FISCAL GENERAL 1 $111,156.00 $111,156.00FISCAL INVESTIGADOR 401 $9,810.00 $15,402.00JEFE DE DEPARTAMENTO 42 $16,348.00 $30,972.00JEFE DE GRUPO 33 $11,108.00 $11,108.00JEFE DE SECCION 11 $4,200.00 $4,200.00JEFE DE SERVICIOS 1 $3,930.00 $3,930.00LIDER DE PROYECTO 12 $16,452.00 $19,836.00MEDICO GENERAL SEMEFO 27 $11,514.00 $14,242.00PARAMEDICO 1 $14,106.00 $14,106.00PERITO 124 $7,450.00 $12,656.00PERITO FGE 15 $7,956.00 $13,104.00PROGRAMADOR 4 $4,148.00 $14,800.00SECRETARIA 37 $3,880.00 $5,854.00SECRETARIO PARTICULAR 1 $37,778.00 $37,778.00SUPERVISOR TECNICO 2 $5,520.00 $5,520.00VICE FISCAL 4 $74,878.00 $74,878.00VISITADOR 2 $12,554.00 $12,554.00Total de Plazas 1519


Fiscalía General del Estado



319

De HastaANALISTA ADMINISTRATIVO 45 $4,444.00 $7,022.00AUXILIAR ADMINISTRATIVO 89 $3,620.00 $4,256.00AUXILIAR DE SERVICIOS 16 $3,710.00 $4,040.00AUXILIAR TECNICO 6 $3,900.00 $3,900.00CAPTURISTA 3 $3,880.00 $3,880.00CHOFER 16 $3,930.00 $16,282.00COORDINADOR 60 $9,482.00 $15,120.00COORDINADOR DE PROYECTO 18 $7,560.00 $7,560.00DIRECTOR 11 $46,538.00 $46,538.00DIRECTOR GENERAL 1 $74,878.00 $74,878.00INSPECTOR 7 $3,826.00 $3,826.00JEFE DE DEPARTAMENTO 32 $11,130.00 $22,924.00JEFE DE OFICINA 17 $4,256.00 $4,444.00JEFE DE SECCION 1 $4,200.00 $4,200.00LIDER DE PROYECTO 2 $16,452.00 $19,836.00PROGRAMADOR 8 $5,148.00 $12,602.00PROMOTOR 1 $14,106.00 $14,106.00SECRETARIA 22 $3,770.00 $4,444.00SECRETARIO GOBIERNO 1 $103,278.00 $103,278.00SUPERVISOR TECNICO 25 $5,520.00 $5,520.00TECNICO DE CAMPO 1 $3,666.00 $3,666.00TECNICO ESPECIALIZADO 4 $4,444.00 $4,444.00VIGILANTE 11 $3,510.00 $3,666.00Total de Plazas 397


Secretaría de Desarrollo Rural



320

De HastaANALISTA ADMINISTRATIVO 34 $4,040.00 $7,796.00AUXILIAR ADMINISTRATIVO 1 $4,200.00 $4,200.00CAJERO 1 $3,990.00 $3,990.00CHOFER 8 $5,148.00 $7,148.00COORDINADOR 26 $9,482.00 $14,730.00COORDINADOR DE PROYECTO 1 $7,560.00 $7,560.00DIRECTOR 10 $38,608.00 $46,538.00DIRECTOR GENERAL 4 $62,326.00 $74,878.00JEFE DE DEPARTAMENTO 30 $18,252.00 $30,972.00JEFE DE SECCION 1 $4,200.00 $4,200.00LIDER DE PROYECTO 2 $19,836.00 $19,836.00PROGRAMADOR 4 $7,816.00 $11,026.00SECRETARIA 8 $4,040.00 $10,476.00SECRETARIO GOBIERNO 1 $103,278.00 $103,278.00VIGILANTE 2 $3,710.00 $3,710.00Total de Plazas 133

De HastaANALISTA ADMINISTRATIVO 22 $4,256.00 $7,796.00ASESOR 1 $46,538.00 $46,538.00AUXILIAR ADMINISTRATIVO 2 $3,620.00 $3,880.00AUXILIAR DE SERVICIOS 2 $3,710.00 $4,040.00CHOFER 6 $3,990.00 $14,106.00COORDINADOR 26 $9,482.00 $15,120.00COORDINADOR DE PROYECTO 3 $7,560.00 $7,560.00DIRECTOR 6 $46,538.00 $46,538.00DIRECTOR GENERAL 1 $62,326.00 $62,326.00JEFE DE DEPARTAMENTO 15 $22,924.00 $30,972.00LIDER DE PROYECTO 1 $19,836.00 $19,836.00SECRETARIA 3 $4,444.00 $10,476.00SECRETARIO GOBIERNO 1 $103,278.00 $103,278.00SECRETARIO PARTICULAR 1 $22,924.00 $22,924.00Total de Plazas 90


Secretaría de Fomento Turístico




Secretaría de Fomento Económico



321

De HastaANALISTA ADMINISTRATIVO 37 $4,444.00 $7,796.00AUXILIAR ADMINISTRATIVO 7 $3,710.00 $4,108.00AUXILIAR DE SERVICIOS 3 $3,666.00 $4,040.00CAPTURISTA 1 $3,880.00 $3,880.00CHOFER 2 $7,148.00 $14,106.00COORDINADOR 23 $9,482.00 $15,120.00COORDINADOR DE PROYECTO 7 $7,560.00 $7,560.00DIRECTOR 7 $46,538.00 $46,538.00DIRECTOR GENERAL 1 $74,878.00 $74,878.00JEFE DE DEPARTAMENTO 22 $16,348.00 $30,972.00JEFE DE OFICINA 3 $4,256.00 $4,444.00LIDER DE PROYECTO 1 $16,452.00 $16,452.00PROGRAMADOR 1 $7,816.00 $7,816.00SECRETARIA 11 $3,880.00 $10,476.00SECRETARIO GOBIERNO 1 $103,278.00 $103,278.00VIGILANTE 9 $3,510.00 $3,710.00Total de Plazas 136


Secretaría de Desarrollo Urbano y Medio Ambiente



322

De HastaANALISTA ADMINISTRATIVO 34 $5,148.00 $7,022.00AUDITOR 72 $7,148.00 $9,482.00AUXILIAR ADMINISTRATIVO 3 $4,108.00 $4,256.00AUXILIAR TECNICO 1 $3,900.00 $3,900.00CAPTURISTA 1 $3,880.00 $3,880.00CHOFER 2 $11,814.00 $16,282.00CONTRALOR DE GOBIERNO 1 $103,278.00 $103,278.00CONTRALOR INTERNO 33 $18,190.00 $22,924.00COORDINADOR 48 $9,482.00 $14,730.00COORDINADOR DE PROYECTO 6 $7,560.00 $7,560.00DIRECTOR 9 $37,230.00 $46,538.00DIRECTOR GENERAL 2 $74,878.00 $74,878.00JEFE DE DEPARTAMENTO 22 $16,348.00 $24,610.00LIDER DE PROYECTO 1 $16,452.00 $16,452.00PROGRAMADOR 4 $7,148.00 $7,816.00PROMOTOR 3 $6,826.00 $6,826.00PROYECTISTA 1 $7,492.00 $7,492.00SECRETARIA 13 $4,040.00 $4,444.00SECRETARIO PARTICULAR 1 $22,924.00 $22,924.00Total de Plazas 257


Secretaría de la Contraloría General del Estado



323

De HastaANALISTA ADMINISTRATIVO 23 $5,148.00 $7,796.00AUXILIAR ADMINISTRATIVO 1 $4,108.00 $4,108.00AUXILIAR DE SERVICIOS 2 $4,040.00 $4,040.00CHOFER 1 $3,930.00 $3,930.00COORDINADOR 79 $9,482.00 $15,120.00COORDINADOR DE PROYECTO 30 $7,560.00 $7,560.00DIRECTOR 9 $30,972.00 $46,538.00DIRECTOR GENERAL 2 $62,326.00 $74,878.00JEFE DE DEPARTAMENTO 24 $16,348.00 $30,972.00LIDER DE PROYECTO 1 $19,836.00 $19,836.00PROGRAMADOR 2 $7,816.00 $11,026.00SECRETARIA 1 $4,444.00 $4,444.00SECRETARIO GOBIERNO 1 $103,278.00 $103,278.00SUPERVISOR TECNICO 1 $5,520.00 $5,520.00Total de Plazas 177


Secretaría de Desarrollo Social



324

De HastaANALISTA ADMINISTRATIVO 84 $4,256.00 $7,796.00ASESOR 1 $46,538.00 $46,538.00ASESOR JURIDICO 41 $9,416.00 $10,604.00AUXILIAR ADMINISTRATIVO 53 $3,666.00 $4,256.00AUXILIAR DE SERVICIOS 4 $3,710.00 $4,860.00CHOFER 2 $6,162.00 $22,634.00CONSEJERO JURIDICO 1 $103,278.00 $103,278.00COORDINADOR 41 $9,482.00 $15,120.00COORDINADOR DE PROYECTO 1 $7,560.00 $7,560.00DEFENSOR DE OFICIO 18 $9,416.00 $10,604.00DEFENSOR PUBLICO 56 $7,560.00 $11,026.00DIRECTOR 10 $46,538.00 $46,538.00DIRECTOR GENERAL 2 $74,878.00 $74,878.00JEFE DE DEPARTAMENTO 24 $16,348.00 $30,972.00LIDER DE PROYECTO 17 $16,452.00 $19,836.00OFICIAL DE REGISTRO CIVIL 145 $4,214.00 $5,384.00PROGRAMADOR 5 $5,148.00 $11,026.00SECRETARIA 6 $3,930.00 $4,860.00Total de Plazas 511

De HastaANALISTA ADMINISTRATIVO 10 $6,826.00 $7,022.00CHOFER 1 $14,106.00 $14,106.00COORDINADOR 4 $9,482.00 $12,554.00COORDINADOR DE PROYECTO 13 $7,560.00 $7,560.00COORDINADOR SECJUV 3 $9,866.00 $10,152.00DIRECTOR 5 $30,972.00 $30,972.00INTENDENTE SECJUV 3 $5,178.00 $5,178.00JEFE DE DEPARTAMENTO 12 $18,252.00 $25,220.00SECRETARIA 3 $5,854.00 $5,854.00SECRETARIO GOBIERNO 1 $98,998.00 $98,998.00VELADOR SECJUV 1 $4,042.00 $4,042.00Total de Plazas 56

Presupuesto 2015Analítico de PlazasConsejería Jurídica




Secretaría de la Juventud



325

De HastaACTUARIO JLCA 5 $6,826.00 $6,826.00ANALISTA ADMINISTRATIVO 14 $5,148.00 $7,022.00ASESOR JURIDICO 4 $9,416.00 $9,416.00AUXILIAR ADMINISTRATIVO 15 $3,620.00 $4,256.00AUXILIAR DE SERVICIOS 6 $3,598.00 $3,666.00AUXILIAR JE 17 $11,026.00 $11,026.00AUXILIAR JL 1 $11,026.00 $11,026.00CHOFER 2 $3,880.00 $7,148.00COORDINADOR 8 $9,482.00 $14,730.00COORDINADOR DE PROYECTO 5 $7,560.00 $7,560.00DEFENSOR DE OFICIO 5 $5,148.00 $5,148.00DIRECTOR 1 $30,972.00 $30,972.00ENCARGADO 1 $3,990.00 $3,990.00ESCRIBIENTE 13 $3,880.00 $3,880.00INSPECTOR 1 $3,880.00 $3,880.00JEFE DE DEPARTAMENTO 10 $11,130.00 $30,972.00JEFE DE OFICINA 1 $4,256.00 $4,256.00PRESIDENTE JUNTA ESPECIAL CA 4 $16,348.00 $16,348.00PRESIDENTE JUNTA LOCAL JLCA 1 $37,230.00 $37,230.00PROCURADOR 2 $16,348.00 $16,756.00PROCURADOR AUXILIAR 3 $10,442.00 $10,442.00PROGRAMADOR 3 $4,148.00 $7,816.00REPRESENTANTE OBRERO 7 $3,770.00 $3,770.00REPRESENTANTE PATRONAL 6 $3,666.00 $3,666.00SECRETARIA 14 $3,880.00 $9,790.00SECRETARIO ESPECIAL JLCA 4 $7,560.00 $7,560.00SECRETARIO GENERAL JLCA 2 $16,348.00 $16,348.00SECRETARIO GOBIERNO 1 $103,278.00 $103,278.00Total de Plazas 156


Secretaría del Trabajo y Previsión Social



326

De HastaADMINISTRADOR 12 $10,576.00 $10,576.00ANALISTA ADMINISTRATIVO 10 $4,040.00 $6,826.00ARCHIVISTA 1 $7,448.00 $7,448.00ASESOR MUSICAL 1 $20,000.00 $20,000.00ASISTENTE SECAY 30 $5,434.00 $14,036.00AUXILIAR ADMINISTRATIVO 13 $3,620.00 $4,200.00AUXILIAR ADMINISTRATIVO SECAY 26 $3,744.00 $7,702.00AUXILIAR DE SERVICIOS 9 $4,040.00 $4,860.00AUXILIAR DE SERVICIOS SECAY 73 $3,382.00 $3,662.00AUXILIAR TECNICO DE MANTENIMIENTO 3 $6,152.00 $6,152.00AUXILIAR TECNICO SECAY 23 $4,690.00 $5,800.00BAILARIN 34 $4,546.00 $7,552.00BIBLIOTECARIO 34 $3,446.00 $5,734.00CANTANTE 1 $9,780.00 $9,780.00CHOFER 6 $3,990.00 $3,990.00COORDINADOR 8 $11,026.00 $14,266.00COORDINADOR ACADEMICO DE MUSICA 1 $7,016.00 $7,016.00COORDINADOR DE AREA 9 $16,728.00 $16,728.00COORDINADOR DE ARTE 3 $5,406.00 $5,406.00COORDINADOR DE GRUPOS ARTISTICOS 6 $7,486.00 $16,384.00COORDINADOR DE PROYECTO 8 $7,560.00 $7,560.00COORDINADOR SECAY 53 $4,764.00 $15,520.00CORALISTA 1 $4,546.00 $4,546.00CURADOR 1 $9,838.00 $9,838.00DIRECTOR 5 $22,792.00 $46,538.00DISEÑADOR GRAFICO 2 $7,148.00 $7,148.00DISEÑADOR GRAFICO SECAY 1 $6,966.00 $6,966.00EDITOR 2 $7,936.00 $7,936.00INSTRUCTOR SECAY 62 $2,048.00 $9,160.00JEFE DE AUDIO Y SONORIZACION 3 $5,800.00 $5,800.00JEFE DE DEPARTAMENTO 14 $22,924.00 $22,924.00JEFE DE DEPARTAMENTO SECAY 9 $15,446.00 $18,370.00JEFE DE FOROS 1 $5,256.00 $5,256.00JEFE DE ILUMINACION 1 $5,800.00 $5,800.00JEFE DE JARDINERIA 1 $3,744.00 $3,744.00JEFE DE PRODUCCION 3 $7,322.00 $7,322.00MUSEOGRAFO 3 $3,738.00 $4,372.00MUSICO 66 $3,036.00 $10,576.00PIANISTA ACOMPAÑANTE 2 $3,364.00 $7,846.00PREFECTO 1 $7,578.00 $7,578.00PRESENTADOR DE GRUPOS 1 $7,698.00 $7,698.00PROMOTOR CULTURAL 7 $6,092.00 $10,028.00PROYECCIONISTA 4 $5,222.00 $5,222.00RECEPCIONISTA 2 $3,926.00 $3,926.00REPORTERO 4 $6,828.00 $6,828.00RESTAURADOR 1 $3,662.00 $3,662.00SECRETARIA 34 $3,710.00 $5,854.00


Secretaría de la Cultura y las Artes



327

SECRETARIA SECAY 3 $3,382.00 $6,516.00SECRETARIO GOBIERNO 1 $103,278.00 $103,278.00SUBDIRECTOR SECAY 3 $30,972.00 $30,972.00SUPERVISOR 1 $4,108.00 $4,108.00SUPERVISOR DE MUSEOGRAFIA 1 $5,018.00 $5,018.00SUPERVISOR DE OPERACIONES 1 $6,620.00 $6,620.00TAQUILLERO 8 $4,554.00 $4,972.00TECNICO DIGITALIZACION 3 $6,016.00 $6,016.00UTILERO 6 $4,524.00 $4,524.00VIGILANTE 13 $3,510.00 $3,710.00VIGILANTE DE ARTE 1 $3,138.00 $3,138.00VIGILANTE SECAY 15 $4,302.00 $4,302.00Total de Plazas 651

328

De HastaAGENTE 3 $7,746.00 $9,154.00AGENTE DE HACIENDA 3 $4,148.00 $4,148.00ANALISTA ADMINISTRATIVO 331 $4,256.00 $7,796.00ARCHIVISTA 1 $7,448.00 $7,448.00AUDITOR 96 $3,990.00 $7,148.00AUXILIAR ADMINISTRATIVO 83 $3,620.00 $4,256.00AUXILIAR ADMINISTRATIVO SECAY 2 $4,854.00 $6,620.00AUXILIAR DE SERVICIOS 41 $3,598.00 $4,860.00AUXILIAR DE SERVICIOS SECAY 2 $3,662.00 $3,662.00AUXILIAR INFORMATICO 16 $9,482.00 $9,482.00CAJERO 70 $3,826.00 $6,162.00CAPTURISTA 6 $3,880.00 $3,990.00CHOFER 78 $3,990.00 $16,282.00COMANDANTE 1 $13,716.00 $13,716.00COORDINADOR 232 $9,482.00 $15,120.00COORDINADOR DE PROYECTO 16 $7,560.00 $7,560.00COORDINADOR GENERAL 1 $74,878.00 $74,878.00COORDINADOR SECAY 2 $8,776.00 $10,576.00DIRECTOR 38 $30,972.00 $46,538.00DIRECTOR GENERAL 7 $62,326.00 $74,878.00DISEÑADOR GRAFICO 5 $7,148.00 $7,148.00ENCARGADO 1 $3,990.00 $3,990.00ESCOLTA 2 $14,106.00 $31,684.00INSTRUCTOR SECAY 1 $3,774.00 $3,774.00JEFE DE AVANZADA 1 $18,824.00 $18,824.00JEFE DE DEPARTAMENTO 109 $11,130.00 $30,972.00JEFE DE DEPARTAMENTO SECAY 1 $18,370.00 $18,370.00JEFE DE OFICINA 7 $4,040.00 $4,800.00JEFE DE SECCION 5 $3,990.00 $4,200.00JEFE DE SERVICIOS 1 $3,930.00 $3,930.00LIDER DE PROYECTO 62 $16,452.00 $19,836.00NOTIFICADOR 4 $3,770.00 $3,770.00POLICIA PRIMERO 3 $3,564.00 $3,564.00POLICIA RAZO 5 $3,500.00 $3,500.00POLICIA SEGUNDO 28 $3,526.00 $3,526.00POLICIA TERCERO 24 $3,500.00 $3,500.00POLICIA TERCERO EVENTO1 1 $3,500.00 $3,500.00PRIMER INSPECTOR 4 $4,722.00 $4,722.00PRIMER OFICIAL 1 $3,706.00 $3,706.00PROGRAMADOR 26 $5,148.00 $14,800.00PROMOTOR CULTURAL 1 $7,480.00 $7,480.00SECRETARIA 34 $3,880.00 $10,476.00SECRETARIO GOBIERNO 2 $103,278.00 $111,156.00SEGUNDO INSPECTOR 13 $3,962.00 $3,962.00SEGUNDO OFICIAL 5 $3,628.00 $3,628.00SEGUNDO SUPERINTENDENTE B 1 $5,210.00 $5,210.00SUBINSPECTOR 5 $3,884.00 $3,884.00


Secretaría de Administración y Finanzas



329

SUBOFICIAL 3 $3,594.00 $3,594.00SUPERVISOR TECNICO 3 $5,520.00 $5,520.00TECNICO ESPECIALIZADO 2 $4,444.00 $4,444.00TRABAJADOR SOCIAL 2 $3,930.00 $3,930.00VIGILANTE 3 $3,510.00 $3,598.00VIGILANTE SECAY 1 $4,302.00 $4,302.00Total de Plazas 1395

330

Ente Publico o Unidad Puesto Sueldo Base Sueldo Bruto Sueldo Neto

03 DESPACHO DEL GOBERNADOR ASESOR $46,538 $46,538 $35,059DIRECTOR $46,538 $46,538 $35,059DIRECTOR $37,230 $37,230 $28,516DIRECTOR $30,972 $30,972 $24,003DIRECTOR $38,608 $38,608 $29,446DIRECTOR GENERAL $62,326 $62,326 $46,111GOBERNADOR $141,152 $141,152 $98,532JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $16,348 $16,348 $12,732SECRETARIO GOBIERNO $103,278 $103,278 $73,521SECRETARIO GOBIERNO $98,998 $98,998 $70,710

04 SECRETARÍA GENERAL DE GOBIERNO ASESOR $16,316 $16,316 $12,699ASESOR $15,536 $15,536 $12,094ASESOR $46,538 $46,538 $35,059DIRECTOR $46,538 $46,538 $35,059DIRECTOR $37,230 $37,230 $28,516DIRECTOR $30,972 $30,972 $24,003DIRECTOR $15,536 $15,536 $12,094DIRECTOR $38,608 $38,608 $29,446DIRECTOR GENERAL $62,326 $62,326 $46,111JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $24,610 $24,610 $19,146JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $18 252 $18 252 $14 238

GOBIERNO DEL ESTADO DE YUCATANSUELDO DE FUNCIONARIOS DE MANDOS MEDIOS Y SUPERIORES 2015

JEFE DE DEPARTAMENTO $18,252 $18,252 $14,238JEFE DE DEPARTAMENTO $16,348 $16,348 $12,732JEFE DE DEPARTAMENTO $25,220 $25,220 $19,622SECRETARIO GOBIERNO $98,998 $98,998 $70,710SECRETARIO GOBIERNO $111,156 $111,156 $78,734SUBSECRETARIO $74,878 $74,878 $54,609

07 SECRETARÍA DE OBRAS PÚBLICAS DIRECTOR $46,538 $46,538 $35,059DIRECTOR $37,230 $37,230 $28,516DIRECTOR GENERAL $62,326 $62,326 $46,111JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $16,348 $16,348 $12,732SECRETARIO GOBIERNO $103,278 $103,278 $73,521

08 SECRETARÍA DE SEGURIDAD PÚBLICA CAPITAN PILOTO $66,000 $66,000 $51,033

COORDINADOR DE ASUNTOS INTERNOS $38,000 $38,000 $31,503

COORDINADOR GENERAL SPV $37,230 $37,230 $28,516COORDINADOR OPERATIVO $22,924 $22,924 $17,856DIRECTOR $46,538 $46,538 $35,059DIRECTOR GENERAL $74,878 $74,878 $54,609DIRECTOR SSP $55,000 $55,000 $43,403JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856SECRETARIO GOBIERNO $111,156 $111,156 $78,734SECRETARIO PARTICULAR SSP $38,000 $38,000 $31,503

331


SUBSECRETARIO $74,878 $74,878 $54,609

09 SECRETARÍA DE EDUCACIÓN DIRECTOR $46,538 $46,538 $35,059JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856SECRETARIO GOBIERNO $103,278 $103,278 $73,521

10 FISCALÍA GENERAL DEL ESTADO COORDINADOR OPERATIVO $22,924 $22,924 $17,856COORDINADOR OPERATIVO $38,608 $38,608 $29,446DIRECTOR $46,538 $46,538 $35,059DIRECTOR $37,230 $37,230 $28,516DIRECTOR $30,972 $30,972 $24,003FISCAL GENERAL $111,156 $111,156 $78,734JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $16,348 $16,348 $12,732JEFE DE DEPARTAMENTO $25,220 $25,220 $19,622SECRETARIO PARTICULAR $37,778 $37,778 $28,865VICE FISCAL $74,878 $74,878 $54,609

11 SECRETARÍA DE DESARROLLO RURAL DIRECTOR $46,538 $46,538 $35,059DIRECTOR GENERAL $74,878 $74,878 $54,609JEFE DE DEPARTAMENTO $11,130 $11,130 $8,971JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $18,252 $18,252 $14,238JEFE DE DEPARTAMENTO $16,348 $16,348 $12,732SECRETARIO GOBIERNO $103,278 $103,278 $73,521

12 SECRETARÍA DE FOMENTO ECONÓMICO DIRECTOR $46,538 $46,538 $35,059DIRECTOR $38,608 $38,608 $31,929DIRECTOR GENERAL $62,326 $62,326 $46,111DIRECTOR GENERAL $74,878 $74,878 $54,609JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $22 924 $22 924 $17 856JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $18,252 $18,252 $14,238JEFE DE DEPARTAMENTO $25,220 $25,220 $19,622SECRETARIO GOBIERNO $103,278 $103,278 $73,521

13 SECRETARÍA DE FOMENTO TURÍSTICO ASESOR $46,538 $46,538 $35,059DIRECTOR $46,538 $46,538 $35,059DIRECTOR GENERAL $62,326 $62,326 $46,111JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856SECRETARIO GOBIERNO $103,278 $103,278 $73,521SECRETARIO PARTICULAR $22,924 $22,924 $17,856

14 SECRETARÍA DE DESARROLLO URBANO Y MEDIO AMBIENTE

DIRECTOR GENERAL $74,878 $74,878 $54,609

DIRECTOR $46,538 $46,538 $35,059JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $16,348 $16,348 $12,732SECRETARIO GOBIERNO $103,278 $103,278 $73,521

15 SECRETARÍA DE LA CONTRALORÍA GENERAL CONTRALOR DE GOBIERNO $103,278 $103,278 $73,521

CONTRALOR INTERNO $22,924 $22,924 $17,856CONTRALOR INTERNO $18,190 $18,190 $16,638DIRECTOR $46,538 $46,538 $35,059DIRECTOR $37,230 $37,230 $28,516

332


DIRECTOR GENERAL $74,878 $74,878 $54,609JEFE DE DEPARTAMENTO $24,610 $24,610 $21,604JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $16,348 $16,348 $12,732SECRETARIO PARTICULAR $22,924 $22,924 $17,856

17 SECRETARÍA DE DESARROLLO SOCIAL DIRECTOR $46,538 $46,538 $35,059DIRECTOR $30,972 $30,972 $24,003DIRECTOR GENERAL $62,326 $62,326 $46,111DIRECTOR GENERAL $74,878 $74,878 $54,609JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $16,348 $16,348 $12,732SECRETARIO GOBIERNO $103,278 $103,278 $73,521

50 CONSEJERÍA JURÍDICA ASESOR $46,538 $46,538 $35,059CONSEJERO JURIDICO $103,278 $103,278 $73,521DIRECTOR $46,538 $46,538 $35,059DIRECTOR GENERAL $74,878 $74,878 $54,609JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $18,252 $18,252 $14,238JEFE DE DEPARTAMENTO $16,348 $16,348 $12,732

51 SECRETARÍA DE LA JUVENTUD DIRECTOR $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $18,252 $18,252 $14,238JEFE DE DEPARTAMENTO $25,220 $25,220 $19,622SECRETARIO GOBIERNO $98,998 $98,998 $70,710

52 SECRETARÍA DEL TRABAJO Y PREVISIÓN SOCIAL

DIRECTOR $30,972 $30,972 $24,003

JEFE DE DEPARTAMENTO $11 130 $11 130 $8 971JEFE DE DEPARTAMENTO $11,130 $11,130 $8,971JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $18,252 $18,252 $14,238JEFE DE DEPARTAMENTO $16,348 $16,348 $12,732PRESIDENTE JUNTA ESPECIAL CA $16,348 $16,348 $12,732PRESIDENTE JUNTA LOCAL JLCA $37,230 $37,230 $28,516SECRETARIO GOBIERNO $103,278 $103,278 $73,521

54 SECRETARÍA DE LA CULTURA Y LAS ARTES ADMINISTRADOR $10,576 $10,576 $8,580

ASESOR MUSICAL $20,000 $20,000 $15,613COORDINADOR DE GRUPOS ARTISTICOS $16,384 $16,384 $12,769

COORDINADOR DE GRUPOS ARTISTICOS $9,400 $9,400 $7,718

COORDINADOR DE GRUPOS ARTISTICOS $12,538 $12,538 $9,745

DIRECTOR $46,538 $46,538 $35,059DIRECTOR $30,972 $30,972 $24,003DIRECTOR $22,792 $22,792 $17,765JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO SECAY $18,370 $18,370 $14,331JEFE DE DEPARTAMENTO SECAY $15,446 $15,446 $12,031SECRETARIO GOBIERNO $103,278 $103,278 $73,521SUBDIRECTOR SECAY $30,972 $30,972 $24,003

55 SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS

COORDINADOR GENERAL $74,878 $74,878 $54,609

333


DIRECTOR $46,538 $46,538 $35,059DIRECTOR $37,230 $37,230 $28,516DIRECTOR $30,972 $30,972 $24,003DIRECTOR $38,608 $38,608 $29,446DIRECTOR GENERAL $62,326 $62,326 $46,111DIRECTOR GENERAL $74,878 $74,878 $54,609JEFE DE AVANZADA $18,824 $18,824 $14,646JEFE DE DEPARTAMENTO $30,972 $30,972 $24,003JEFE DE DEPARTAMENTO $25,220 $25,220 $19,622JEFE DE DEPARTAMENTO $24,610 $24,610 $19,155JEFE DE DEPARTAMENTO $22,924 $22,924 $17,856JEFE DE DEPARTAMENTO $18,252 $18,252 $14,238JEFE DE DEPARTAMENTO $16,348 $16,348 $12,732JEFE DE DEPARTAMENTO $11,130 $11,130 $8,971JEFE DE DEPARTAMENTO SECAY $18,370 $18,370 $14,402SECRETARIO GOBIERNO $103,278 $103,278 $73,521SECRETARIO GOBIERNO $111,156 $111,156 $78,734

334

De HastaLIDER DE BRIGADA 11 4,252.00$ $5,452.00CHOFER 1 5,572.00$ $6,574.00APOYO TECNICO 1 7,056.00$ $8,256.00BRIGADISTAS 188 3,182.00$ 4,382.00$ Total de Plazas 201

Presupuesto 2015Analítico de Plazas EventualesSecretaría de Desarrollo Social



335

De HastaASESOR 2 $40,000.00 $60,000.00JEFE DE AREA 3 $20,000.00 $30,000.00COORDINADOR 18 $10,000.00 $20,000.00ANALISTA 20 $6,000.00 $10,000.00SUPERVISOR 12 $5,000.00 $7,000.00AUXILIAR 37 $3,000.00 $6,000.00INSPECTOR 13 $3,000.00 $5,000.00Total de Plazas 105

Presupuesto 2015Analítico de Plazas HonorariosSecretaría General de Gobierno



336

De HastaSIN CLAVE AUXILIAR EN AREA LEGAL 2 $9,646.00 $9,646.00

Total de Plazas 2

De HastaAdministración y Desarrollo de Personal 6 $ 5,000.00 $ 10,000.00

Recursos Materiales (Mantenimiento General) 5 $ 5,000.00 $ 12,000.00

Recursos Materiales (Mantenimiento Vehicular ) 5 $ 5,000.00 $ 8,000.00

Contabilidad, Control Presupuestal y Auditoría 4 $ 8,000.00 $ 13,000.00 Recursos Financieros 1 $ 14,000.00 $ 15,000.00

FOFAY 2 $ 9,000.00 $ 14,000.00 Servicios Legales 4 $ 5,600.00 $ 11,000.00 Ganado Mayor 2 $ 6,000.00 $ 21,000.00 Servicios Legales 1 $ 8,000.00 $ 9,000.00

5 $ 8,000.00 $ 11,000.00 5 $ 12,000.00 $ 19,000.00

Proyectos Productivos , Estratégicos y Territoriales 3 $ 9,540.00 $ 10,000.00

Mujer y grupos vulnerables 6 $ 10,000.00 $ 18,000.00 Comunicación 1 $ 10,070.00 $ 11,000.00

Control y Seguimiento 4 $ 6,000.00 $ 9,000.00 Control y Seguimiento 2 $ 15,000.00 $ 18,000.00

Agricultura intensiva tecnificada 3 $ 8,268.00 $ 11,000.00 Pesca y Acuacultura Sustentables 3 $ 7,000.00 $ 7,000.00

Despacho 8 $ 7,000.00 $ 26,000.00

Total de Plazas 70

Soporte Técnico y Capacitación

Presupuesto 2015Analítico de Plazas HonorariosSecretaría de Obras Públicas



Presupuesto 2015Analítico de Plazas HonorariosSecretaría de Desarrollo Rural



337

De HastaNA AUXILIARES ADMINISTRATIVOS 2 $4,300.00 $4,300.00NA ANALISTAS ADMINISTRATIVOS 2 $6,404.00 $6,404.00NA COORDINADOR 2 $8,424.00 $8,424.00NA COORDINADOR 1 $8,835.00 $8,835.00NA COORDINADOR 1 $11,000.00 $11,000.00NA COORDINADOR 1 $13,850.00 $13,850.00NA COORDINADOR 1 $16,400.00 $16,400.00

Total de Plazas 10

De HastaS/CLAVE N/A 1 $4,200.00 $4,200.00S/CLAVE N/A 4 $7,500.00 $7,500.00S/CLAVE N/A 1 $9,000.00 $9,000.00S/CLAVE N/A 1 $10,000.00 $10,000.00

Total de Plazas 7

De HastaS/CLAVE VIGILANTE 3 2,432.00$ 6,551.00$ S/CLAVE LIMPIEZA 4 6,539.00$ 6,539.00$ S/CLAVE PSICOLOGA 1 7,747.00$ 7,747.00$ S/CLAVE TRABAJADORA SOCIAL 1 7,747.00$ 7,747.00$ S/CLAVE COCINERA 2 6,539.00$ 6,551.00$ S/CLAVE AUXILIAR DE COCINA 2 4,124.00$ 4,124.00$

Total de Plazas 13

Presupuesto 2015Analítico de Plazas Honorarios

Secretaría de Fomento Turístico




Secretaría de Desarrollo Urbano y Medio Ambiente



Presupuesto 2015Analítico de Plazas HonorariosSecretaría de Desarrollo Social



338

De HastaS/CLAVE TALLERISTA 14 $2,200.00 $4,200.00

Total de Plazas 14

De HastaS/CLAVE ANALISTA B MOVILIDAD LABORAL 2 $8,546.28 $8,546.28S/CLAVE ANALISTA B CONCERTADOR EMPRESARIAL 2 $8,546.28 $8,546.28S/CLAVE ANALISTA B CONSEJERO DE EMPLEO 2 $8,546.28 $8,546.28S/CLAVE ANALISTA A 1 $9,685.00 $9,685.00S/CLAVE ANALISTA ADMINISTRATIVO 6 $2,252.00 $13,849.00S/CLAVE SECRETARIA 1 $2,252.00 $2,252.00S/CLAVE COORDINADOR 3 $10,810.00 $11,026.00

Total de Plazas 14

De HastaS/CLAVE PROGRAMA FAFEF 63 $4,296.00 $14,442.00S/CLAVE PROGRAMA Mi conta tu amigo en el Gobierno 213 $4,300.00 $20,000.00S/CLAVE HONORARIOS 55 $3,000.00 $19,836.00S/CLAVE ANALISTA ADMVO. 2 $4,804.00 $4,804.00

Total de Plazas 333


Secretaría de la Juventud




Secretaría del Trabajo y Previsión Social




Secretaría de Administración y Finanzas



339

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