| |
| DOF: 16/02/2015 |
ACUERDO de la Junta de Gobierno del Instituto Nacional de Estadística y Geografía por el que se autoriza la publicación de la Estructura Ocupacional del Instituto Nacional de Estadística y Geografía, para el Ejercicio Fiscal 2015 ACUERDO de la Junta de Gobierno del Instituto Nacional de Estadística y Geografía por el que se autoriza la publicación de la Estructura Ocupacional del Instituto Nacional de Estadística y Geografía, para el Ejercicio Fiscal 2015. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Instituto Nacional de Estadística y Geografía.- Junta de Gobierno. En cumplimiento a lo dispuesto por el artículo 23 del Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2015 y con fundamento en los artículos 26 apartado B de la Constitución Política de los Estados Unidos Mexicanos, y 52, 76 y 77 fracción XIV de la Ley del Sistema Nacional de Información Estadística y Geográfica, 5 fracción XIV del Reglamento Interior del Instituto Nacional de Estadística y Geografía, y CONSIDERANDO
Que conforme al artículo 26, Apartado B de la Constitución Política de los Estados Unidos Mexicanos, la responsabilidad de normar y coordinar el Sistema Nacional de Información Estadística y Geográfica estará a cargo de un organismo con autonomía técnica y de gestión, con personalidad jurídica y patrimonios propios. Que la Ley del Sistema de Información Estadística y Geográfica de igual forma establece que el Instituto Nacional de Estadística y Geografía es un organismo público con autonomía técnica y de gestión, personalidad jurídica y patrimonio propio, responsable de normar y coordinar el referido Sistema. Que el artículo 23 del Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2015, establece que los entes autónomos deberán publicar en el Diario Oficial de la Federación, la Estructura Ocupacional con la desagregación de su plantilla total, incluyendo las del personal operativo, eventual y el contratado bajo el régimen de honorarios, en el que se identifiquen todos los conceptos de pago y aportaciones de seguridad social que se otorguen con base en disposiciones emitidas por sus órganos competentes, así como la totalidad de las plazas vacantes con que se cuenten a dicha fecha; la Junta de Gobierno del Instituto Nacional de Estadística y Geografía emite el siguiente: ACUERDO DE LA JUNTA DE GOBIERNO DEL INSTITUTO NACIONAL DE ESTADÍSTICA Y
GEOGRAFÍA POR EL QUE SE AUTORIZA LA PUBLICACIÓN DE LA ESTRUCTURA OCUPACIONAL
DEL INSTITUTO NACIONAL DE ESTADÍSTICA Y GEOGRAFÍA, PARA EL EJERCICIO FISCAL 2015
Único.- Se autoriza la publicación de la Estructura Ocupacional del Instituto Nacional de Estadística y Geografía para el Ejercicio Fiscal 2015, en cumplimiento a lo dispuesto por el artículo 23 del Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2015. El presente Acuerdo, se aprobó en términos del Acuerdo No. 1 ª./II/2015, aprobado en la Primera Sesión 2015 de la Junta de Gobierno del Instituto Nacional de Estadística y Geografía, celebrada el 30 de enero de dos mil quince.- Presidente: Eduardo Sojo Garza Aldape.- Vicepresidentes: Rolando Ocampo Alcántar, Mario Palma Rojo y Félix Vélez Fernández Varela. Aguascalientes, Ags., a 5 de febrero de 2015.- Hace constar lo anterior el Director General Adjunto de Asuntos Jurídicos, Jorge Ventura Nevares, en ejercicio de la atribución que le confiere lo dispuesto por la fracción IV, del artículo 46 del Reglamento Interior del Instituto Nacional de Estadística y Geografía.- Rúbrica. ESTRUCTURA OCUPACIONAL POR CONCEPTOS DE PAGO Y APORTACIONES DE SEGURIDAD SOCIAL ENERO 2015 | Nivel
| Z.E.
| No.
Plazas
| Sueldo
Base
| Prima
Vacacional
| Aguinaldo
| Aguinaldo
Compensació
n Garantizada
| Aportacione
s al ISSSTE
| Fondo de la
Vivienda
| Seguro de
Vida
Institucional
| Gastos
Médicos
Mayores
| Seguro de
Separación
Individualizad
o
| Seguro
Colectivo
de Retiro
| Seguro
de
Retiro
| Seguro de
Cesantía en
Edad
Avanzada
| Depósito
para el
Ahorro
Solidario
| Compensació
n Garantizada
| Previsió
n Social
Múltiple
| Apoyo para
Desarrollo y
Capacitación
| Ayuda de
Transport
e
| Ayuda
para
Despens
a
| Ayuda
para
Servicios
| | Costo
Unitario
Mensual
| | Costo Anual
por No. de
Plazas
| | HC3
| | 1
| 23,667.18
| 657.42
| 3,550.08
| 27,166.06
| 2,396.56
| 1,051.50
| 2,395.86
| 1,325.64
| 27,644.53
| 20.45
| 420.60
| 786.36
| 683.48
| 181,107.09
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 273,237.81
|
| 3,278,853.67
| | HA1
| | 4
| 23,667.18
| 657.42
| 3,550.08
| 24,941.57
| 2,396.56
| 1,051.50
| 2,222.35
| 1,325.64
| 25,642.48
| 20.45
| 420.60
| 786.36
| 683.48
| 166,277.12
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 254,007.78
|
| 12,192,373.63
| | KG1
| | 9
| 21,068.63
| 585.24
| 3,160.29
| 22,624.91
| 2,396.56
| 1,051.50
| 2,011.25
| 1,305.92
| 23,206.68
| 20.45
| 420.60
| 786.36
| 683.48
| 150,832.72
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 230,519.59
|
| 24,896,115.59
| | LS3
| | 6
| 17,629.88
| 489.72
| 2,644.48
| 19,888.56
| 2,057.57
| 881.49
| 1,757.58
| 1,270.18
| 20,279.74
| 20.45
| 352.60
| 678.41
| 572.97
| 132,590.39
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 201,479.01
|
| 14,506,488.97
| | LS2
| | 10
| 17,629.88
| 489.72
| 2,644.48
| 16,949.47
| 2,057.57
| 881.49
| 1,528.33
| 1,270.18
| 17,634.55
| 20.45
| 352.60
| 678.41
| 572.97
| 112,996.44
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 176,071.54
|
| 21,128,584.62
| | LS1
| | 25
| 17,629.88
| 489.72
| 2,644.48
| 14,406.70
| 2,057.57
| 881.49
| 1,329.99
| 1,270.18
| 15,346.06
| 20.45
| 352.60
| 678.41
| 572.97
| 96,044.65
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 154,090.15
|
| 46,227,045.71
| | MM6
| | 4
| 15,541.68
| 431.71
| 2,331.25
| 14,706.96
| 1,849.38
| 777.08
| 1,328.98
| 1,222.64
| 15,334.39
| 20.45
| 310.83
| 612.11
| 505.10
| 98,046.42
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 153,384.00
|
| 7,362,431.93
| | MM5
| | 22
| 15,541.68
| 431.71
| 2,331.25
| 12,119.27
| 1,849.38
| 777.08
| 1,127.14
| 1,222.64
| 13,005.47
| 20.45
| 310.83
| 612.11
| 505.10
| 80,795.12
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 131,014.24
|
| 34,587,758.81
| | MM4
| | 40
| 15,541.68
| 431.71
| 2,331.25
| 10,194.31
| 1,849.38
| 777.08
| 976.99
| 1,222.64
| 11,273.00
| 20.45
| 310.83
| 612.11
| 505.10
| 67,962.04
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 114,373.58
|
| 54,899,319.88
| | MM3
| | 54
| 15,541.68
| 431.71
| 2,331.25
| 8,686.67
| 1,849.38
| 777.08
| 859.40
| 1,222.64
| 9,916.13
| 20.45
| 310.83
| 612.11
| 505.10
| 57,911.14
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 101,340.58
|
| 65,668,696.53
| | MM2
| | 78
| 13,714.00
| 380.94
| 2,057.10
| 7,315.44
| 1,667.16
| 685.70
| 731.06
| 1,222.64
| 8,435.28
| 20.45
| 274.28
| 554.08
| 445.71
| 48,769.57
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 86,638.40
|
| 81,093,542.37
| | MM1
| | 16
| 13,714.00
| 380.94
| 2,057.10
| 6,387.98
| 1,667.16
| 685.70
| 658.72
| 1,222.64
| 7,600.57
| 20.45
| 274.28
| 554.08
| 445.71
| 42,586.54
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 78,620.86
|
| 15,095,206.07
| | NU5
| | 55
| 10,453.00
| 290.36
| 1,567.95
| 6,185.45
| 1,342.03
| 522.65
| 604.77
| 1,127.96
| 6,978.06
| 20.45
| 209.06
| 450.54
| 339.72
| 41,236.34
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 71,693.35
|
| 47,317,609.44
| | NU4
| | 64
| 10,453.00
| 290.36
| 1,567.95
| 5,033.67
| 1,342.03
| 522.65
| 514.93
| 1,127.96
| 5,941.45
| 20.45
| 209.06
| 450.54
| 339.72
| 33,557.77
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 61,736.55
|
| 47,413,667.27
| | NU3
| | 114
| 10,453.00
| 290.36
| 1,567.95
| 4,144.52
| 1,342.03
| 522.65
| 445.57
| 1,127.96
| 5,141.22
| 20.45
| 209.06
| 450.54
| 339.72
| 27,630.10
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 54,050.14
|
| 73,940,586.36
| | NU2
| | 143
| 10,104.22
| 280.67
| 1,515.63
| 3,550.59
| 1,307.26
| 505.21
| 395.17
| 1,127.96
| 4,559.60
| 20.45
| 202.08
| 439.47
| 328.39
| 23,670.60
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 48,372.30
|
| 83,006,873.91
| | NU1
| | 266
| 10,104.22
| 280.67
| 1,515.63
| 3,305.90
| 1,307.26
| 505.21
| 376.08
| 1,127.96
| 4,339.38
| 20.45
| 202.08
| 439.47
| 328.39
| 22,039.30
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 46,257.00
|
| 147,652,335.8
0
| | OJ5
| | 27
| 9,690.81
| 269.19
| 1,453.62
| 3,394.23
| 1,266.04
| 484.54
| 378.13
| 1,084.14
| 4,363.07
| 20.45
| 193.82
| 426.34
| 314.95
| 22,628.21
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 46,332.55
|
| 15,011,745.36
| | OJ4
| | 71
| 9,690.81
| 269.19
| 1,453.62
| 3,004.62
| 1,266.04
| 484.54
| 347.74
| 1,084.14
| 4,012.41
| 20.45
| 193.82
| 426.34
| 314.95
| 20,030.78
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 42,964.46
|
| 36,605,719.85
| | OJ3
| | 198
| 9,229.10
| 256.36
| 1,384.37
| 2,622.14
| 1,220.01
| 461.46
| 312.51
| 1,084.14
| 3,605.85
| 20.45
| 184.58
| 411.68
| 299.95
| 17,480.91
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 38,938.50
|
| 92,517,880.28
| | OJ2
| | 379
| 9,229.10
| 256.36
| 1,384.37
| 2,228.39
| 1,220.01
| 461.46
| 281.79
| 1,084.14
| 3,251.48
| 20.45
| 184.58
| 411.68
| 299.95
| 14,855.91
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 35,534.66
|
| 161,611,653.2
4
| | OJ1
| | 848
| 9,229.10
| 256.36
| 1,384.37
| 1,928.39
| 1,220.01
| 461.46
| 258.39
| 1,084.14
| 2,981.48
| 20.45
| 184.58
| 411.68
| 299.95
| 12,855.91
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 32,941.26
|
| 335,210,305.5
3
| | Total Mando | | 2,434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| | EE3
| | 80
| 8,310.59
| 230.85
| 1,246.59
| 1,722.21
| 1,128.44
| 415.53
| 231.57
| 1,032.64
| 2,671.92
| 20.45
| 166.21
| 382.52
| 270.09
| 11,481.43
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 29,676.04
|
| 28,489,002.80
| | EE2
| | 26
| 8,310.59
| 230.85
| 1,246.59
| 1,701.11
| 1,128.44
| 415.53
| 229.92
| 1,032.64
| 2,652.93
| 20.45
| 166.21
| 382.52
| 270.09
| 11,340.76
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 29,493.64
|
| 9,202,014.99
| | EE1
| | 78
| 8,310.59
| 230.85
| 1,246.59
| 1,628.42
| 1,128.44
| 415.53
| 224.25
| 1,032.64
| 2,587.50
| 20.45
| 166.21
| 382.52
| 270.09
| 10,856.10
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 28,865.18
|
| 27,017,807.71
| | ED3
| | 34
| 8,087.08
| 224.64
| 1,213.06
| 1,450.25
| 1,106.15
| 404.35
| 207.74
| 1,032.64
| 2,396.98
| 20.45
| 161.74
| 375.42
| 262.83
| 9,668.36
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 26,976.71
|
| 11,006,498.71
| | ED2
| | 31
| 8,087.08
| 224.64
| 1,213.06
| 1,420.19
| 1,106.15
| 404.35
| 205.39
| 1,032.64
| 2,369.92
| 20.45
| 161.74
| 375.42
| 262.83
| 9,467.90
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 26,716.78
|
| 9,938,640.69
| | ED1
| | 58
| 8,087.08
| 224.64
| 1,213.06
| 1,277.14
| 1,106.15
| 404.35
| 194.24
| 1,032.64
| 2,241.18
| 20.45
| 161.74
| 375.42
| 262.83
| 8,514.24
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 25,480.17
|
| 17,734,194.92
| | EC3
| | 81
| 7,987.34
| 221.87
| 1,198.10
| 1,258.49
| 1,096.21
| 399.37
| 191.61
| 1,032.64
| 2,210.93
| 20.45
| 159.75
| 372.26
| 259.59
| 8,389.94
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 25,163.55
|
| 24,458,968.39
| | EC2
| | 210
| 7,987.34
| 221.87
| 1,198.10
| 1,081.25
| 1,096.21
| 399.37
| 177.79
| 1,032.64
| 2,051.41
| 20.45
| 159.75
| 372.26
| 259.59
| 7,208.30
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 23,631.32
|
| 59,550,914.14
| | EC1
| | 120
| 7,987.34
| 221.87
| 1,198.10
| 982.59
| 1,096.21
| 399.37
| 170.09
| 1,032.64
| 1,962.62
| 20.45
| 159.75
| 372.26
| 259.59
| 6,550.59
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 22,778.46
|
| 32,800,986.11
| | EB3
| | 555
| 7,812.55
| 217.02
| 1,171.88
| 973.87
| 1,078.78
| 390.63
| 167.37
| 1,032.64
| 1,931.18
| 20.45
| 156.25
| 366.71
| 253.91
| 6,492.47
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 22,430.70
|
| 149,388,467.2
2
| | EB2
| | 1,776
| 7,812.55
| 217.02
| 1,171.88
| 926.05
| 1,078.78
| 390.63
| 163.64
| 1,032.64
| 1,888.14
| 20.45
| 156.25
| 366.71
| 253.91
| 6,173.64
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 22,017.27
|
| 469,232,141.8
5
| | EB1
| | 285
| 7,812.55
| 217.02
| 1,171.88
| 868.84
| 1,078.78
| 390.63
| 159.18
| 1,032.64
| 1,836.65
| 20.45
| 156.25
| 366.71
| 253.91
| 5,792.29
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 21,522.78
|
| 73,607,898.63
| | EA3
| | 47
| 7,677.04
| 213.25
| 1,151.56
| 846.62
| 1,065.27
| 383.85
| 155.86
| 1,032.64
| 1,798.36
| 20.45
| 153.54
| 362.41
| 249.50
| 5,644.11
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 21,119.45
|
| 11,911,369.70
| | EA2
| | 868
| 7,677.04
| 213.25
| 1,151.56
| 789.37
| 1,065.27
| 383.85
| 151.39
| 1,032.64
| 1,746.83
| 20.45
| 153.54
| 362.41
| 249.50
| 5,262.44
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 20,624.54
|
| 214,825,191.3
0
| | EA1
| | 153
| 7,677.04
| 213.25
| 1,151.56
| 683.01
| 1,065.27
| 383.85
| 143.10
| 1,032.64
| 1,651.11
| 20.45
| 153.54
| 362.41
| 249.50
| 4,553.39
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 19,705.11
|
| 36,178,587.84
| | Total Enlace | | 4,402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| | RA3
| II
| 89
| 6,520.00
| 208.28
| 833.11
| 0.00
| 1,069.55
| 386.00
| 132.54
| 0.00
| 0.00
| 20.45
| 154.40
| 363.77
| 250.90
| 4,808.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 17,112.00
|
| 18,275,616.52
| | RA2
| II
| 54
| 6,810.00
| 217.54
| 870.17
| 0.00
| 1,098.47
| 400.50
| 127.41
| 0.00
| 0.00
| 20.45
| 160.20
| 372.98
| 260.33
| 4,080.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 16,783.04
|
| 10,875,410.46
| | RA2
| III
| 2
| 8,040.00
| 256.83
| 1,027.33
| 0.00
| 1,221.10
| 462.00
| 130.44
| 0.00
| 0.00
| 20.45
| 184.80
| 412.03
| 300.30
| 3,109.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 17,529.29
|
| 420,702.91
| | RA1
| II
| 71
| 6,390.00
| 204.13
| 816.50
| 0.00
| 1,056.59
| 379.50
| 122.15
| 0.00
| 0.00
| 20.45
| 151.80
| 359.64
| 246.68
| 4,050.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 16,162.43
|
| 13,770,393.34
| | RA1
| III
| 3
| 8,040.00
| 256.83
| 1,027.33
| 0.00
| 1,221.10
| 462.00
| 127.45
| 0.00
| 0.00
| 20.45
| 184.80
| 412.03
| 300.30
| 2,853.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 17,270.29
|
| 621,730.54
| | SA3
| II
| 384
| 7,640.00
| 244.06
| 976.22
| 0.00
| 1,181.22
| 442.00
| 119.53
| 0.00
| 0.00
| 20.45
| 176.80
| 399.33
| 287.30
| 2,576.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 16,427.90
|
| 75,699,776.92
| | SA3
| III
| 19
| 8,255.00
| 263.70
| 1,054.81
| 0.00
| 1,242.53
| 472.75
| 124.49
| 0.00
| 0.00
| 20.45
| 189.10
| 418.86
| 307.29
| 2,385.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 17,098.97
|
| 3,898,565.66
| | SA2
| II
| 57
| 7,180.00
| 229.36
| 917.44
| 0.00
| 1,135.36
| 419.00
| 115.05
| 0.00
| 0.00
| 20.45
| 167.60
| 384.73
| 272.35
| 2,653.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 15,859.33
|
| 10,847,783.54
| | SA2
| III
| 64
| 8,255.00
| 263.70
| 1,054.81
| 0.00
| 1,242.53
| 472.75
| 122.08
| 0.00
| 0.00
| 20.45
| 189.10
| 418.86
| 307.29
| 2,179.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 16,890.56
|
| 12,971,951.61
| | SA1
| II
| 100
| 7,160.00
| 228.72
| 914.89
| 0.00
| 1,133.36
| 418.00
| 112.58
| 0.00
| 0.00
| 20.45
| 167.20
| 384.09
| 271.70
| 2,462.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 15,637.99
|
| 18,765,588.61
| | SA1
| III
| 3
| 7,085.00
| 226.33
| 905.31
| 0.00
| 1,125.88
| 414.25
| 118.03
| 0.00
| 0.00
| 20.45
| 165.70
| 381.71
| 269.26
| 3,003.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 16,079.92
|
| 578,877.02
| | TA3
| II
| 1,182
| 7,640.00
| 244.06
| 976.22
| 0.00
| 1,181.22
| 442.00
| 110.40
| 0.00
| 0.00
| 20.45
| 176.80
| 399.33
| 287.30
| 1,796.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 15,638.78
|
| 221,820,412.6
5
| | TA3
| III
| 170
| 7,200.00
| 230.00
| 920.00
| 0.00
| 1,137.35
| 420.00
| 115.01
| 0.00
| 0.00
| 20.45
| 168.00
| 385.36
| 273.00
| 2,630.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 15,864.17
|
| 32,362,908.84
| | TA2
| II
| 305
| 7,640.00
| 244.06
| 976.22
| 0.00
| 1,181.22
| 442.00
| 108.04
| 0.00
| 0.00
| 20.45
| 176.80
| 399.33
| 287.30
| 1,594.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 15,434.41
|
| 56,489,953.69
| | TA2
| III
| 4
| 7,200.00
| 230.00
| 920.00
| 0.00
| 1,137.35
| 420.00
| 114.08
| 0.00
| 0.00
| 20.45
| 168.00
| 385.36
| 273.00
| 2,550.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 15,783.24
|
| 757,595.28
| | TA1
| II
| 327
| 7,640.00
| 244.06
| 976.22
| 0.00
| 1,181.22
| 442.00
| 105.98
| 0.00
| 0.00
| 20.45
| 176.80
| 399.33
| 287.30
| 1,418.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 15,256.35
|
| 59,865,934.58
| | TA1
| III
| 2
| 7,200.00
| 230.00
| 920.00
| 0.00
| 1,137.35
| 420.00
| 112.55
| 0.00
| 0.00
| 20.45
| 168.00
| 385.36
| 273.00
| 2,420.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 15,651.71
|
| 375,641.14
| | UA3
| II
| 488
| 7,540.00
| 240.86
| 963.44
| 0.00
| 1,171.25
| 437.00
| 104.05
| 0.00
| 0.00
| 20.45
| 174.80
| 396.16
| 284.05
| 1,353.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 15,050.06
|
| 88,133,131.77
| | UA3
| III
| 73
| 8,185.00
| 261.47
| 1,045.86
| 0.00
| 1,235.55
| 469.25
| 112.07
| 0.00
| 0.00
| 20.45
| 187.70
| 416.63
| 305.01
| 1,394.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 15,998.00
|
| 14,014,249.26
| | UA2
| II
| 288
| 7,220.00
| 230.64
| 922.56
| 0.00
| 1,139.34
| 421.00
| 102.15
| 0.00
| 0.00
| 20.45
| 168.40
| 386.00
| 273.65
| 1,511.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 14,760.19
|
| 51,011,203.32
| | UA2
| III
| 33
| 7,700.00
| 245.97
| 983.89
| 0.00
| 1,187.20
| 445.00
| 109.34
| 0.00
| 0.00
| 20.45
| 178.00
| 401.24
| 289.25
| 1,645.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 15,570.33
|
| 6,165,851.71
| | UA1
| II
| 2,087
| 6,960.00
| 222.33
| 889.33
| 0.00
| 1,113.42
| 408.00
| 99.08
| 0.00
| 0.00
| 20.45
| 163.20
| 377.74
| 265.20
| 1,508.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 14,391.75
|
| 360,427,093.8
5
| | UA1
| III
| 155
| 7,210.00
| 230.32
| 921.28
| 0.00
| 1,138.35
| 420.50
| 102.95
| 0.00
| 0.00
| 20.45
| 168.20
| 385.68
| 273.33
| 1,589.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 14,825.05
|
| 27,574,583.74
| | WA3
| II
| 120
| 6,610.00
| 211.15
| 844.61
| 0.00
| 1,078.53
| 390.50
| 92.15
| 0.00
| 0.00
| 20.45
| 156.20
| 366.63
| 253.83
| 1,266.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 13,655.04
|
| 19,663,261.33
| | WA3
| III
| 20
| 6,900.00
| 220.42
| 881.67
| 0.00
| 1,107.44
| 405.00
| 98.29
| 0.00
| 0.00
| 20.45
| 162.00
| 375.84
| 263.25
| 1,501.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 14,300.35
|
| 3,432,084.01
| | WA2
| II
| 111
| 6,570.00
| 209.88
| 839.50
| 0.00
| 1,074.54
| 388.50
| 89.75
| 0.00
| 0.00
| 20.45
| 155.40
| 365.36
| 252.53
| 1,101.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 13,431.90
|
| 17,891,287.07
| | WA2
| III
| 500
| 6,900.00
| 220.42
| 881.67
| 0.00
| 1,107.44
| 405.00
| 94.10
| 0.00
| 0.00
| 20.45
| 162.00
| 375.84
| 263.25
| 1,143.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 13,938.16
|
| 83,628,968.60
| | WA1
| II
| 234
| 6,570.00
| 209.88
| 839.50
| 0.00
| 1,074.54
| 388.50
| 88.51
| 0.00
| 0.00
| 20.45
| 155.40
| 365.36
| 252.53
| 995.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 13,324.66
|
| 37,415,636.86
| | WA1
| III
| 1
| 6,700.00
| 214.03
| 856.11
| 0.00
| 1,087.50
| 395.00
| 91.73
| 0.00
| 0.00
| 20.45
| 158.00
| 369.49
| 256.75
| 1,140.00
| 365.00
| 1,200.00
| 100.00
| 365.00
| 335.00
| | 13,654.05
|
| 163,848.62
| | Total Operativo | | 6,946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| | Total Presupuestal | 13,782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| ESTRUCTURA OCUPACIONAL VACANTE LIBERADA POR CONCEPTOS DE PAGO Y APORTACIONES DE SEGURIDAD SOCIAL AL 15 DE ENERO 2015 | Nivel
| Z.E
.
| No.
Plazas
| Sueldo
Base
| Prima
Vacacional
| Aguinaldo
| Aguinaldo
Compensación
Garantizada
| Aportaciones
al ISSSTE
| Fondo de
la
Vivienda
| Seguro de
Vida
Institucional
| Gastos
Médicos
Mayores
| Seguro de
Separación
Individualizado
| Seguro
Colectivo
de Retiro
| Seguro
de
Retiro
| Seguro de
Cesantía
en Edad
Avanzada
| Depósito
para el
Ahorro
Solidario
| Compensació
n Garantizada
| Previsión
Social
Múltiple
| Apoyo para
Desarrollo y
Capacitación
| Ayuda de
Transporte
| Ayuda
para
Despensa
| Ayuda
para
Servicios
| | Costo
Unitario
Mensual
| | Costo Anual
por No. de
Plazas
| | MM5
| | 2
| 15,541.68
| 431.71
| 2,331.25
| 12,119.27
| 1,849.38
| 777.08
| 1,127.14
| 1,222.64
| 13,005.47
| 20.45
| 310.83
| 612.11
| 505.10
| 80,795.12
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 131,014.24
|
| 3,144,341.71
| | MM4
| | 3
| 15,541.68
| 431.71
| 2,331.25
| 10,194.31
| 1,849.38
| 777.08
| 976.99
| 1,222.64
| 11,273.00
| 20.45
| 310.83
| 612.11
| 505.10
| 67,962.04
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 114,373.58
|
| 4,117,448.99
| | MM3
| | 3
| 15,541.68
| 431.71
| 2,331.25
| 8,686.67
| 1,849.38
| 777.08
| 859.40
| 1,222.64
| 9,916.13
| 20.45
| 310.83
| 612.11
| 505.10
| 57,911.14
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 101,340.58
|
| 3,648,260.92
| | MM2
| | 9
| 13,714.00
| 380.94
| 2,057.10
| 7,315.44
| 1,667.16
| 685.70
| 731.06
| 1,222.64
| 8,435.28
| 20.45
| 274.28
| 554.08
| 445.71
| 48,769.57
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 86,638.40
|
| 9,356,947.20
| | MM1
| | 3
| 13,714.00
| 380.94
| 2,057.10
| 6,387.98
| 1,667.16
| 685.70
| 658.72
| 1,222.64
| 7,600.57
| 20.45
| 274.28
| 554.08
| 445.71
| 42,586.54
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 78,620.86
|
| 2,830,351.14
| | NU5
| | 4
| 10,453.00
| 290.36
| 1,567.95
| 6,185.45
| 1,342.03
| 522.65
| 604.77
| 1,127.96
| 6,978.06
| 20.45
| 209.06
| 450.54
| 339.72
| 41,236.34
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 71,693.35
|
| 3,441,280.69
| | NU3
| | 6
| 10,453.00
| 290.36
| 1,567.95
| 4,144.52
| 1,342.03
| 522.65
| 445.57
| 1,127.96
| 5,141.22
| 20.45
| 209.06
| 450.54
| 339.72
| 27,630.10
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 54,050.14
|
| 3,891,609.81
| | NU2
| | 14
| 10,104.22
| 280.67
| 1,515.63
| 3,550.59
| 1,307.26
| 505.21
| 395.17
| 1,127.96
| 4,559.60
| 20.45
| 202.08
| 439.47
| 328.39
| 23,670.60
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 48,372.30
|
| 8,126,547.10
| | NU1
| | 17
| 10,104.22
| 280.67
| 1,515.63
| 3,305.90
| 1,307.26
| 505.21
| 376.08
| 1,127.96
| 4,339.38
| 20.45
| 202.08
| 439.47
| 328.39
| 22,039.30
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 46,257.00
|
| 9,436,427.48
| | OJ4
| | 1
| 9,690.81
| 269.19
| 1,453.62
| 3,004.62
| 1,266.04
| 484.54
| 347.74
| 1,084.14
| 4,012.41
| 20.45
| 193.82
| 426.34
| 314.95
| 20,030.78
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 42,964.46
|
| 515,573.52
| | OJ3
| | 6
| 9,229.10
| 256.36
| 1,384.37
| 2,622.14
| 1,220.01
| 461.46
| 312.51
| 1,084.14
| 3,605.85
| 20.45
| 184.58
| 411.68
| 299.95
| 17,480.91
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 38,938.50
|
| 2,803,572.13
| | OJ2
| | 26
| 9,229.10
| 256.36
| 1,384.37
| 2,228.39
| 1,220.01
| 461.46
| 281.79
| 1,084.14
| 3,251.48
| 20.45
| 184.58
| 411.68
| 299.95
| 14,855.91
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 35,534.66
|
| 11,086,815.26
| | OJ1
| | 54
| 9,229.10
| 256.36
| 1,384.37
| 1,928.39
| 1,220.01
| 461.46
| 258.39
| 1,084.14
| 2,981.48
| 20.45
| 184.58
| 411.68
| 299.95
| 12,855.91
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 32,941.26
|
| 21,345,939.27
| | Total Mando | | 148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| | EE3
| | 2
| 8,310.59
| 230.85
| 1,246.59
| 1,722.21
| 1,128.44
| 415.53
| 231.57
| 1,032.64
| 2,671.92
| 20.45
| 166.21
| 382.52
| 270.09
| 11,481.43
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 29,676.04
|
| 712,225.07
| | EE2
| | 2
| 8,310.59
| 230.85
| 1,246.59
| 1,701.11
| 1,128.44
| 415.53
| 229.92
| 1,032.64
| 2,652.93
| 20.45
| 166.21
| 382.52
| 270.09
| 11,340.76
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 29,493.64
|
| 707,847.31
| | ED3
| | 3
| 8,087.08
| 224.64
| 1,213.06
| 1,450.25
| 1,106.15
| 404.35
| 207.74
| 1,032.64
| 2,396.98
| 20.45
| 161.74
| 375.42
| 262.83
| 9,668.36
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 26,976.71
|
| 971,161.65
| | ED2
| | 2
| 8,087.08
| 224.64
| 1,213.06
| 1,420.19
| 1,106.15
| 404.35
| 205.39
| 1,032.64
| 2,369.92
| 20.45
| 161.74
| 375.42
| 262.83
| 9,467.90
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 26,716.78
|
| 641,202.63
| | ED1
| | 3
| 8,087.08
| 224.64
| 1,213.06
| 1,277.14
| 1,106.15
| 404.35
| 194.24
| 1,032.64
| 2,241.18
| 20.45
| 161.74
| 375.42
| 262.83
| 8,514.24
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 25,480.17
|
| 917,285.94
| | EC3
| | 4
| 7,987.34
| 221.87
| 1,198.10
| 1,258.49
| 1,096.21
| 399.37
| 191.61
| 1,032.64
| 2,210.93
| 20.45
| 159.75
| 372.26
| 259.59
| 8,389.94
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 25,163.55
|
| 1,207,850.29
| | EC2
| | 9
| 7,987.34
| 221.87
| 1,198.10
| 1,081.25
| 1,096.21
| 399.37
| 177.79
| 1,032.64
| 2,051.41
| 20.45
| 159.75
| 372.26
| 259.59
| 7,208.30
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 23,631.32
|
| 2,552,182.03
| | EC1
| | 6
| 7,987.34
| 221.87
| 1,198.10
| 982.59
| 1,096.21
| 399.37
| 170.09
| 1,032.64
| 1,962.62
| 20.45
| 159.75
| 372.26
| 259.59
| 6,550.59
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 22,778.46
|
| 1,640,049.31
| | EB3
| | 17
| 7,812.55
| 217.02
| 1,171.88
| 973.87
| 1,078.78
| 390.63
| 167.37
| 1,032.64
| 1,931.18
| 20.45
| 156.25
| 366.71
| 253.91
| 6,492.47
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 22,430.70
|
| 4,575,862.96
| | EB2
| | 51
| 7,812.55
| 217.02
| 1,171.88
| 926.05
| 1,078.78
| 390.63
| 163.64
| 1,032.64
| 1,888.14
| 20.45
| 156.25
| 366.71
| 253.91
| 6,173.64
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 22,017.27
|
| 13,474,571.64
| | EB1
| | 17
| 7,812.55
| 217.02
| 1,171.88
| 868.84
| 1,078.78
| 390.63
| 159.18
| 1,032.64
| 1,836.65
| 20.45
| 156.25
| 366.71
| 253.91
| 5,792.29
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 21,522.78
|
| 4,390,646.59
| | EA2
| | 32
| 7,677.04
| 213.25
| 1,151.56
| 789.37
| 1,065.27
| 383.85
| 151.39
| 1,032.64
| 1,746.83
| 20.45
| 153.54
| 362.41
| 249.50
| 5,262.44
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 20,624.54
|
| 7,919,822.72
| | EA1
| | 9
| 7,677.04
| 213.25
| 1,151.56
| 683.01
| 1,065.27
| 383.85
| 143.10
| 1,032.64
| 1,651.11
| 20.45
| 153.54
| 362.41
| 249.50
| 4,553.39
| 0.00
| 0.00
| 0.00
| 365.00
| 0.00
| | 19,705.11
|
| 2,128,152.23
| | Total Enlace | | 157
| | | | | |
