PLANTILLA DE PERSONAL AUTORIZADA EJERCICIO 2016

PLANTILLA DE PERSONAL AUTORIZADA EJERCICIO 2016 Puesto Departamento Nombre NIVEL SUELDO ANGUIANO CACHO JOSEFINA ASILO LEONIDAS K. DEMOS AUXILIA

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PLANTILLA DE PERSONAL AUTORIZADA EJERCICIO 2016

Puesto

Departamento

Nombre

NIVEL SUELDO

ANGUIANO CACHO JOSEFINA

ASILO LEONIDAS K. DEMOS

AUXILIAR DE COCINA

1

BAGATELLA TELLEZ MARIA DE LOURDES

ASILO LEONIDAS K. DEMOS

ENFERMERA

2

BETANCOURT VALENCIANO TERESITA DE JESUS

ASILO LEONIDAS K. DEMOS

PSICOLOGA

12

CASTAÑEDA RUIZ MARIA DEL REFUGIO

ASILO LEONIDAS K. DEMOS

ENFERMERA

2

COLUNGA ZAPATA MARIA DE LA LUZ

ASILO LEONIDAS K. DEMOS

ENFERMERA

2

DELGADO HERNANDEZ JORGE

ASILO LEONIDAS K. DEMOS

MAESTRO (A)

1

DIAZ ZAVALA HERIBERTO JOSE

ASILO LEONIDAS K. DEMOS

AFANADOR

1

ESQUIVEL GONZALEZ MA.LETICIA

ASILO LEONIDAS K. DEMOS

AFANADOR

1

GALLEGOS PARGA MARIA MAGDALENA

ASILO LEONIDAS K. DEMOS

ENFERMERA

2

GARNICA ROSAS JOSE MARTIN

ASILO LEONIDAS K. DEMOS

MEDICO GENERAL

12

GONZALEZ TORRES ELIAS ISRAEL

ASILO LEONIDAS K. DEMOS

AFANADOR

1

GUTIERREZ LUNA HECTOR MANUEL RAMIRO

ASILO LEONIDAS K. DEMOS

ADMINISTRATIVO ESPECIALIZADO

10

HARO NIEVES ANTONIA

ASILO LEONIDAS K. DEMOS

AUXILIAR DE COCINA

1

HURTADO MARTINEZ TERESA

ASILO LEONIDAS K. DEMOS

JEFA DE COCINA

1

IBARRA CHAVEZ GENOVEVA

ASILO LEONIDAS K. DEMOS

ENFERMERA

2

IÑIGUEZ CHAVEZ LILIA

ASILO LEONIDAS K. DEMOS

TRABAJADORA SOCIAL

13

JIMENEZ FLORES ADRIANA ISABEL

ASILO LEONIDAS K. DEMOS

ENCARGADA DEL ALKD

12

MARTINEZ ALCARAZ EDGAR ALEJANDRO

ASILO LEONIDAS K. DEMOS

ENFERMERO

2

MEDINA GUEVARA JOSEFINA

ASILO LEONIDAS K. DEMOS

MEDICO GENERAL

12

MORALES RAMIREZ MARIA ASCENCION

ASILO LEONIDAS K. DEMOS

AUXILIAR DE COCINA

1

MUÑIZ ORTEGA MARTHA IRENE

ASILO LEONIDAS K. DEMOS

SECRETARIA

5

MUÑOZ BOCANEGRA HECTOR MANUEL

ASILO LEONIDAS K. DEMOS

ENC. DE ALMACEN

9

PRECIADO MEDRANO MARIA INES

ASILO LEONIDAS K. DEMOS

TRABAJADORA SOCIAL

13

RIVAS LOZANO CARMEN

ASILO LEONIDAS K. DEMOS

AFANADORA

1

RODRIGUEZ MONTEJANO GUADALUPE

ASILO LEONIDAS K. DEMOS

ENFERMERA

2

RUIZ NUÑEZ MA GUADALUPE

ASILO LEONIDAS K. DEMOS

LAVANDERA

1

SANDOVAL LOMELI ERNESTINA

ASILO LEONIDAS K. DEMOS

AFANADORA

1

SANTACRUZ CASTRO ERIKA MAGDALENA

ASILO LEONIDAS K. DEMOS

ENFERMERA

2

SEGOVIANO AGUIRRE MA SILVINA

ASILO LEONIDAS K. DEMOS

AFANADORA

1

URBINA ORTIZ HELIODORA

ASILO LEONIDAS K. DEMOS

AFANADORA

1

WASILEWSKI MALYSZ WALDEMAR

ASILO LEONIDAS K. DEMOS

CHOFER

9

AMERICANO TELLEZ MIRIAM PATRICIA

CENTRO 4

DIRECTORA

12

ANGUIANO BOLAÑOS JORGE

CENTRO 4

MAESTRO

13

CANO ARZATE INES

CENTRO 3

MAESTRA

7

DELGADO ROCHA ANDREA

CENTRO 3

AFANADORA

1

ESTRADA GARCIA MA ELENA

CENTRO 4

MAESTRO (A)

1

FONSECA MEZA FELIX PEDRO

CENTRO 4

MAESTRO

1

FRANCO GOMEZ PEDRO ALEJANDRO

CENTRO 4

MAESTRO

7

GARCIA DIAZ ADOLFO

CENTRO 3

MAESTRO

13

GARZA RIZO ANA LUCIA

CENTRO 1

SECRETARIA

1

GUTIERREZ SANCHEZ JAIME CUITLAHUAC

CENTRO 1

MAESTRO

1

IÑIGUEZ HUERTA NOEMY

CENTRO 1

MAESTRA

13

JIMENEZ ESTRADA MARIBEL

CENTRO 4

MAESTRO

7

LOPEZ CONTRERAS ANA MARCELA

CENTRO 1

MAESTRO (A)

8

LOPEZ CONTRERAS JOSE MANUEL

CENTRO 1

MAESTRO

13

MARTINEZ ALVAREZ BERTHA

CENTRO 3

MAESTRA

12

MARTINEZ MELENDEZ MARIA ESPERANZA

CENTRO 4

AFANADORA

1

MEZA YAÑEZ LUCIA DEL CARMEN

CENTRO 1

MAESTRA

1

SD 2016 246.60 290.11 335.65 290.11 290.11 278.17 246.60 246.60 290.11 335.65 246.60 330.28 246.60 276.05 290.11 357.56 451.01 290.11 335.65 246.60 247.12 302.39 357.56 246.60 290.11 246.60 246.60 290.11 246.60 246.60 306.82 8,947.48 8,947.48

451.07 477.04 366.18 246.60 247.99 279.90 279.90 468.87 283.48 184.28 471.41 366.18 397.76 482.20 450.62 227.46 279.90

AYUDA SUELDO ANUAL DESPENSA QUINQUENIO 2016 ANUAL 2016 ANUAL 2016 90,257.39 29,996.88 3,505.92 106,181.39 30,355.20 5,258.88 122,848.76 32,787.12 3,505.92 106,181.39 30,355.20 4,382.40 106,181.39 30,355.20 5,258.88 101,811.72 29,996.88 3,505.92 90,257.39 19,916.88 0.00 90,257.39 29,996.88 3,505.92 106,181.39 30,355.20 6,135.36 122,848.76 32,787.12 6,135.36 90,257.39 19,916.88 0.00 120,882.79 32,377.68 5,258.88 90,257.39 29,996.88 4,382.40 101,034.39 19,916.88 0.00 106,181.39 26,860.80 3,505.92 130,867.37 32,863.92 4,382.40 165,070.01 28,556.88 4,382.40 106,181.39 20,275.20 0.00 122,848.76 32,787.12 5,258.88 90,257.39 29,996.88 6,135.36 90,446.06 29,177.52 6,135.36 110,675.58 31,404.72 6,135.36 130,867.37 32,863.92 6,135.36 90,257.39 29,996.88 5,258.88 106,181.39 30,355.20 3,505.92 90,257.39 29,996.88 6,135.36 90,257.39 29,996.88 2,629.44 106,181.39 30,355.20 2,629.44 90,257.39 29,996.88 2,629.44 90,257.39 29,996.88 3,505.92 112,294.40 21,324.72 0.00 3,274,778.39 895,917.36 119,201.28 3,274,778.39 895,917.36 119,201.28

165,092.65 174,597.99 134,021.98 90,257.39 90,763.03 102,441.89 102,441.89 171,605.64 103,755.06 67,446.82 172,537.69 134,021.98 145,580.09 176,484.72 164,926.62 83,250.07 102,441.89

28,556.88 38,880.00 34,220.88 29,996.88 29,996.88 29,996.88 6,064.08 28,800.00 29,996.88 4,979.28 38,880.00 34,220.88 30,601.68 38,880.00 8,923.92 29,996.88 29,996.88

3,505.92 5,258.88 3,505.92 3,505.92 4,382.40 3,505.92 0.00 0.00 3,505.92 0.00 4,382.40 5,258.88 4,382.40 3,505.92 0.00 3,505.92 3,505.92

RIESGO DE INSALUBRIDAD ANUAL 2016

DIA DE LA MADRE

DIA DEL PADRE

APOYO ESCOLAR

PREMIO POR ANTIGÜEDAD

SERVIDOR PUBLICO

9,025.64 10,618.04 12,284.97 10,618.04 10,618.04 10,181.27 9,025.64 9,025.64 10,618.04 12,284.97 9,025.64 0.00 9,025.64 10,103.44 10,618.25 26,173.43 0.00 10,618.04 12,284.97 9,025.64 0.00 0.00 13,086.83 9,025.64 10,618.04 9,025.64 9,025.64 10,618.04 9,025.64 9,025.64 0.00 280,626.53 280,626.53

500.00 500.00 500.00 500.00 500.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 500.00 500.00 500.00 500.00 0.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 10,500.00 10,500.00

0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 300.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 1,200.00

800.00 600.00 600.00 0.00 1,200.00 1,200.00 0.00 0.00 0.00 0.00 0.00 600.00 600.00 0.00 800.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 800.00 600.00 0.00 0.00 0.00 8,400.00 8,400.00

0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,000.00 13,000.00

3,699.07 4,351.70 5,034.79 4,351.70 4,351.70 4,172.61 3,699.07 3,699.07 4,351.70 5,034.79 3,699.07 4,954.21 3,699.07 4,140.75 4,351.70 5,363.42 6,765.16 4,351.70 5,034.79 3,699.07 3,706.81 4,535.88 5,363.42 3,699.07 4,351.70 3,699.07 3,699.07 4,351.70 3,699.07 3,699.07 4,602.23 134,212.23 134,212.23

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

500.00 0.00 500.00 500.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00

0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00

1,600.00 600.00 600.00 0.00 0.00 1,200.00 0.00 0.00 800.00 0.00 800.00 600.00 0.00 600.00 0.00 0.00 600.00

0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6,766.09 7,155.66 5,492.70 3,699.07 3,719.80 4,198.44 4,198.44 7,033.02 4,252.26 2,764.21 7,071.22 5,492.70 5,966.40 7,232.98 6,759.29 3,411.89 4,198.44

PRIMA VACACIONAL AGUINALDO 1,233.02 12,330.24 1,450.57 14,505.65 1,678.26 16,782.62 1,450.57 14,505.65 1,450.57 14,505.65 1,390.87 13,908.71 1,233.02 12,330.24 1,233.02 12,330.24 1,450.57 14,505.65 1,678.26 16,782.62 1,233.02 12,330.24 1,651.40 16,514.04 1,233.02 12,330.24 1,380.25 13,802.51 1,450.57 14,505.65 1,787.81 17,878.06 2,255.05 22,550.55 1,450.57 14,505.65 1,678.26 16,782.62 1,233.02 12,330.24 1,235.60 12,356.02 1,511.96 15,119.62 1,787.81 17,878.06 1,233.02 12,330.24 1,450.57 14,505.65 1,233.02 12,330.24 1,233.02 12,330.24 1,450.57 14,505.65 1,233.02 12,330.24 1,233.02 12,330.24 1,534.08 15,340.76 44,737.41 447,374.10 44,737.41 447,374.10

2,255.36 2,385.22 1,830.90 1,233.02 1,239.93 1,399.48 1,399.48 2,344.34 1,417.42 921.40 2,357.07 1,830.90 1,988.80 2,410.99 2,253.10 1,137.30 1,399.48

22,553.64 23,852.19 18,309.01 12,330.24 12,399.32 13,994.79 13,994.79 23,443.39 14,174.19 9,214.05 23,570.72 18,309.01 19,887.99 24,109.94 22,530.96 11,372.96 13,994.79

FONDO IPEJAL 13,538.61 15,927.21 18,427.31 15,927.21 15,927.21 15,271.76

VIVIENDA IPEJAL 2,978.49 3,503.99 4,054.01 3,503.99 3,503.99 3,359.79

13,538.61 15,927.21 18,427.31

2,978.49 3,503.99 4,054.01

18,132.42 13,538.61

3,989.13 2,978.49

15,927.21 19,630.10 24,760.50

3,503.99 4,318.62 5,447.31

18,427.31 13,538.61 13,566.91 16,601.34 19,630.10 13,538.61 15,927.21 13,538.61 13,538.61 15,927.21 13,538.61

4,054.01 2,978.49 2,984.72 3,652.29 4,318.62 2,978.49 3,503.99 2,978.49 2,978.49 3,503.99 2,978.49

16,844.16 419,518.57 419,518.57

3,705.72 92,294.08 92,294.08

24,763.90 26,189.70 20,103.30 13,538.61 13,614.46 15,366.28

5,448.06 5,761.73 4,422.73 2,978.49 2,995.18 3,380.58

15,563.26

3,423.92

25,880.65 20,103.30 21,837.01 26,472.71

5,693.74 4,422.73 4,804.14 5,824.00

12,487.51 15,366.28

2,747.25 3,380.58

PLANTILLA DE PERSONAL AUTORIZADA EJERCICIO 2016

Puesto

Departamento

Nombre

NIVEL SUELDO

MIRAMON RIVERA ANA GUILLERMINA

CENTRO 3

MAESTRO (A)

1

ORTIZ MORENO MARTIN DE JESUS

CENTRO 4

AUXILIAR ADMINISTRATIVO 'B'

12

OSORIO RITO MA FLORENTINA

CENTRO 8

EMPLEADA

1

PEREDO ALVAREZ TOSTADO ANA MARIA

CENTRO 3

MAESTRA

7

QUIROZ LOMELI CESAR

CENTRO 1

CONSERJE

3

RAMIREZ PEREZ MARIA MAGDALENA

CENTRO 3

MAESTRA

12

RODRIGUEZ CHAVEZ KARINA

CENTRO 1

MAESTRO (A)

1

ROSALES GOMEZ JOEL ALEJANDRO

CENTRO 3

AFANADOR

1

SANCHEZ AYALA MARISOL ARACELI

CENTRO 4

MAESTRO (A)

10

VALDIVIA HERNANDEZ ISABEL

CENTRO 4

MAESTRO (A)

1

VAZQUEZ RIOS GABRIELA ALEJANDRA

CENTRO 1

MAESTRA

4

AVELAR MARTINEZ INDALECIO

CENTRO DE TERAPIA ESPECIAL

PSICOLOGO

12

CORONA CUELLAR LAURA GUADALUPE

CENTRO DE TERAPIA ESPECIAL

SUPERVISOR (A) DEL CTE

17

DE LA TORRE BRAVO GABRIELA

CENTROS ( ADMINISTRATIVO )

AUDITOR

13

ESTRADA CARRILLO ACELA MARGARITA

CENTRO DE TERAPIA ESPECIAL

TRABAJADORA SOCIAL

13

GONZALEZ GONZALEZ EVA DELIA

CENTRO DE TERAPIA ESPECIAL

PSICOLOGA

12

LARIOS RODRIGUEZ ANA DELIA

CENTRO DE TERAPIA ESPECIAL

AUXILIAR ADMINISTRATIVO

8

MARQUEZ MARTINEZ ANA MARIA

CENTRO DE TERAPIA ESPECIAL

MAESTRA

12

PADILLA DE ALBA GREGORIO

CENTROS ( ADMINISTRATIVO )

COORDINADOR ADMINISTRATIVO

19

QUINTANILLA DIAZ MARIA ESTHER

CENTRO DE TERAPIA ESPECIAL

ADMINISTRADORA

19

RODRIGUEZ RODILES MARTHA LETICIA

CENTRO DE TERAPIA ESPECIAL

MAESTRO (A)

10

CENTRO DE TERAPIA ESPECIAL

PSICOLOGO

ALVAREZ ARELLANO SERGIO

DEPOSITO SAN AGUSTIN

RECEPTOR

1

ALVAREZ SALAZAR OSCAR ANTONIO

DEPOSITO NO. 6

RECEPTOR

1

ANZURES IBARRA RAUL

DEPOSITO SAN AGUSTIN

RECEPTOR

1

BAUTISTA CRUZ RODOLFO

DEPOSITO NO. 8

CAJERO

7

BORUNDA SOTELO MAYTE

DEPOSITO SAN AGUSTIN

RECEPTOR

1

CERDA AMARO OSCAR MARTIN

DEPOSITO NO. 6

RECEPTOR

1

CORDERO CARDENAS HORTENCIA

DEPOSITO NO. 8

RECEPTOR

1

CORDERO CASTELLANOS BLANCA CECILIA

BIENES EN CUSTODIA O.G.

SECRETARIA

10

CORONA IBARRA SALVADOR ISSAC

BIENES EN CUSTODIA VIALIDAD

AUXILIAR ADMINISTRATIVO 'C'

8

COVARRUBIAS GRAJEDA EDGAR ARTURO

DEPOSITO NO. 6

RECEPTOR

1

CRUZ VALLE MARIO

DEPOSITO NO. 6

RECEPTOR

1

DE LA CRUZ TOVAR ROSA MARIA

DEPOSITO SAN AGUSTIN

AUXILIAR ADMINISTRATIVO 'A'

10

DIAZ VALENZUELA JUAN FRANCISCO

DEPOSITO NO. 6

CAJERO

7

ESCAMILLA GONZALEZ HERIBERTO

DEPOSITO NO. 6

RECEPTOR

1

ESPINOZA ZUÑIGA MARIO ALBERTO

DEPOSITO NO. 7

RECEPTOR

1

ESTRADA MARTINEZ RUBICELA ISMENE

DEPOSITO SAN AGUSTIN

SECRETARIA 'A'

13

FLORES GOMEZ MARTIN

BIENES EN CUSTODIA O.G.

JEFE DE BIENES EN CUSTODIA

23

FRANCO FRANCO FRANCISCO BENJAMIN

BIENES EN CUSTODIA O.G.

SUPERVISOR OPERATIVO

14

FRIAS GUTIERREZ SALVADOR MARTIN

BIENES EN CUSTODIA O.G.

COORDINADOR ADMINISTRATIVO

16

GAMEZ DURAND LILIAN

DEPOSITO SAN AGUSTIN

PERITO EN IDENTIFICACION VEHIC

13

GARCIA GUERRERO FAUSTO

BIENES EN CUSTODIA O.G.

RECEPTOR

1

GARCIA MORALES RADAMES

DEPOSITO SAN AGUSTIN

RECEPTOR

1

X

SD 2016 216.15 339.43 202.21 366.18 301.13 451.32 248.03 246.60 422.47 247.99 312.11 9,314.47 9,314.47

AYUDA SUELDO ANUAL DESPENSA QUINQUENIO 2016 ANUAL 2016 ANUAL 2016 79,110.59 29,996.88 4,382.40 124,229.85 32,787.12 3,505.92 74,008.87 29,996.88 5,258.88 134,021.98 34,220.88 3,505.92 110,215.22 30,700.80 3,505.92 165,183.21 38,636.88 4,382.40 90,778.13 29,996.88 3,505.92 90,257.39 19,916.88 0.00 154,625.07 38,086.32 4,382.40 90,763.03 29,996.88 5,258.88 114,233.95 33,516.72 4,382.40 3,409,094.70 820,842.00 93,783.36 3,409,094.70 820,842.00 93,783.36

RIESGO DE INSALUBRIDAD ANUAL 2016

DIA DE LA MADRE

DIA DEL PADRE

APOYO ESCOLAR

PREMIO POR ANTIGÜEDAD

SERVIDOR PUBLICO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,051.53 0.00 0.00 0.00 18,051.53 18,051.53

500.00 0.00 0.00 500.00 0.00 0.00 500.00 0.00 500.00 500.00 500.00 8,000.00 8,000.00

0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 1,200.00

0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 600.00 0.00 800.00 9,400.00 9,400.00

0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 8,000.00

3,242.24 5,091.39 3,033.15 5,492.70 4,517.02 6,769.80 3,720.42 3,699.07 6,337.09 3,719.80 4,681.72 139,717.00 139,717.00

PRIMA VACACIONAL AGUINALDO 1,080.75 10,807.46 1,697.13 16,971.29 1,011.05 10,110.50 1,830.90 18,309.01 1,505.67 15,056.72 2,256.60 22,566.01 1,240.14 12,401.38 1,233.02 12,330.24 2,112.36 21,123.64 1,239.93 12,399.32 1,560.57 15,605.73 46,572.33 465,723.32 46,572.33 465,723.32

335.65 521.29 357.56 357.56 335.65 294.08 340.81 692.24 692.24 322.91 335.65 4,585.66 4,585.66

122,848.76 190,793.68 130,867.37 130,867.37 122,848.76 107,634.17 124,735.49 253,361.42 253,361.42 118,184.77 122,848.76 1,678,351.99 1,678,351.99

22,707.12 28,672.08 22,783.92 32,863.92 32,787.12 29,791.92 32,787.12 29,747.28 29,747.28 32,377.68 30,387.12 324,652.56 324,652.56

0.00 0.00 4,382.40 4,382.40 5,258.88 5,258.88 3,505.92 0.00 7,011.84 5,258.88 5,258.88 40,318.08 40,318.08

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 500.00 500.00 500.00 0.00 500.00 0.00 500.00 500.00 0.00 3,000.00 3,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 600.00 0.00 800.00 0.00 600.00 600.00 0.00 0.00 0.00 2,600.00 2,600.00

0.00 0.00 0.00 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00

5,034.79 7,819.41 5,363.42 5,363.42 5,034.79 4,411.24 5,112.11 10,383.66 10,383.66 4,843.64 5,034.79 68,784.92 68,784.92

1,678.26 2,606.47 1,787.81 1,787.81 1,678.26 1,470.41 1,704.04 3,461.22 3,461.22 1,614.55 1,678.26 22,928.31 22,928.31

16,782.62 26,064.71 17,878.06 17,878.06 16,782.62 14,704.12 17,040.37 34,612.22 34,612.22 16,145.46 16,782.62 229,283.06 229,283.06

276.05 276.05 276.05 363.60 276.05 276.05 276.05 322.58 294.10 276.05 276.05 330.28 363.60 276.05 276.05 363.78 1,014.92 529.03 489.10 479.60 276.05 276.05

101,034.39 101,034.39 101,034.39 133,078.61 101,034.39 101,034.39 101,034.39 118,064.02 107,641.72 101,034.39 101,034.39 120,882.79 133,078.61 101,034.39 101,034.39 133,142.76 371,459.40 193,623.78 179,009.17 175,533.81 101,034.39 101,034.39

29,996.88 19,916.88 29,996.88 34,220.88 19,916.88 29,996.88 19,916.88 32,377.68 29,791.92 29,996.88 29,996.88 32,377.68 34,220.88 29,996.88 29,996.88 32,863.92 34,956.72 29,248.08 25,702.32 28,800.00 29,996.88 19,916.88

5,258.88 0.00 3,505.92 4,382.40 0.00 3,505.92 0.00 3,505.92 4,382.40 3,505.92 3,505.92 5,258.88 5,258.88 2,629.44 3,505.92 2,629.44 0.00 0.00 6,135.36 0.00 3,505.92 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

300.00 0.00 300.00 300.00 0.00 0.00 0.00 0.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 800.00 800.00 0.00 800.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00

5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,140.75 4,140.75 4,140.75 5,454.04 4,140.75 4,140.75 4,140.75 4,838.69 4,411.55 4,140.75 4,140.75 4,954.21 5,454.04 4,140.75 4,140.75 5,456.67 15,223.75 7,935.40 7,336.44 7,194.01 4,140.75 4,140.75

1,380.25 1,380.25 1,380.25 1,818.01 1,380.25 1,380.25 1,380.25 1,612.90 1,470.52 1,380.25 1,380.25 1,651.40 1,818.01 1,380.25 1,380.25 1,818.89 5,074.58 2,645.13 2,445.48 2,398.00 1,380.25 1,380.25

13,802.51 13,802.51 13,802.51 18,180.14 13,802.51 13,802.51 13,802.51 16,128.96 14,705.15 13,802.51 13,802.51 16,514.04 18,180.14 13,802.51 13,802.51 18,188.90 50,745.82 26,451.34 24,454.80 23,980.03 13,802.51 13,802.51

FONDO IPEJAL 11,866.59 18,634.48 11,101.33 20,103.30 16,532.28 24,777.48 13,616.72

VIVIENDA IPEJAL 2,610.65 4,099.59 2,442.29 4,422.73 3,637.10 5,451.05 2,995.68

23,193.76 13,614.46 17,135.09 421,862.45 421,862.45

5,102.63 2,995.18 3,769.72 92,809.74 92,809.74

19,630.10 19,630.10 18,427.31 16,145.13 18,710.32

4,318.62 4,318.62 4,054.01 3,551.93 4,116.27

38,004.21 17,727.72 18,427.31 166,702.22 166,702.22

8,360.93 3,900.10 4,054.01 36,674.49 36,674.49

15,155.16

3,334.13

15,155.16 19,961.79

3,334.13 4,391.59

15,155.16

3,334.13

17,709.60 16,146.26 15,155.16 15,155.16 18,132.42 19,961.79 15,155.16 15,155.16 19,971.41 55,718.91

3,896.11 3,552.18 3,334.13 3,334.13 3,989.13 4,391.59 3,334.13 3,334.13 4,393.71 12,258.16

26,851.38

5,907.30

15,155.16

3,334.13

PLANTILLA DE PERSONAL AUTORIZADA EJERCICIO 2016

Nombre

Puesto

Departamento

NIVEL SUELDO

GARCIA RODRIGUEZ JAVIER

DEPOSITO SAN AGUSTIN

RECEPTOR

1

GOMEZ LICON MA.SAHARA

DEPOSITO SAN AGUSTIN

AUXILIAR ADMINISTRATIVO 'G'

2

GOMEZ PRUDENCIO CELIA MARISA

DEPOSITO SAN AGUSTIN

SECRETARIA

5

GONZALEZ DELGADILLO J ENCARNACION

DEPOSITO SAN AGUSTIN

RECEPTOR

1

GONZALEZ HERNANDEZ MANUEL

DEPOSITO NO. 8

RECEPTOR

1

GONZALEZ MORAN JOSE DE JESUS DEMETRIO

DEPOSITO SAN AGUSTIN

RECEPTOR

1

GONZALEZ QUEZADA ALEJANDRO

DEPOSITO NO. 6

AYUDANTE GENERAL C

1

GUERRERO HERRERA LETICIA SUHEY

BIENES EN CUSTODIA O.G.

AUXILIAR ADMINISTRATIVO

13

GUEVARA VILLASECA VICTOR

DEPOSITO SAN AGUSTIN

RECEPTOR

1

GUTIERREZ BRAVO GENARO

DEPOSITO NO. 8

RECEPTOR

1

HERNANDEZ JUAREZ APOLINAR

DEPOSITO NO. 6

RECEPTOR

1

HERNANDEZ MAYORAL ROCIO

DEPOSITO NO. 6

RECEPTOR

6

JAUREGUI GONZALEZ VICTOR MANUEL

DEPOSITO SAN AGUSTIN

RECEPTOR

1

JIMENEZ CASTAÑEDA JOSE GUADALUPE

DEPOSITO SAN AGUSTIN

RECEPTOR

1

JIMENEZ SEGOVIANO JOSE DE JESUS

DEPOSITO SAN AGUSTIN

RECEPTOR

1

LEYVA DIAZ PAULINO

DEPOSITO SAN AGUSTIN

JEFE DE PATIO

14

LIMA GARRIDO JAVIER

DEPOSITO NO. 6

RECEPTOR

1

LOPEZ GARCIA JAIME

BIENES EN CUSTODIA O.G.

JEFE DE PATIO

14

LOPEZ LEON MARIO ALEJANDRO

DEPOSITO SAN AGUSTIN

RECEPTOR

1

LOPEZ OLVERA ERNESTO

DEPOSITO NO. 8

RECEPTOR

1

LOPEZ PIMENTEL JUAN CARLOS

DEPOSITO SAN AGUSTIN

CAJERO

7

LOPEZ ZUÑIGA ALFREDO

DEPOSITO NO. 6

CAJERO

7

MANTILLA RODRIGUEZ GILBERTO

DEPOSITO SAN AGUSTIN

RECEPTOR

1

MARTINEZ CORTES SABAS JUAN FRANCISCO

DEPOSITO SAN AGUSTIN

RECEPTOR

1

MENDO JAUREGUI ANGELICA MARITZA

BIENES EN CUSTODIA O.G.

COORDINADOR ADMINISTRATIVO

20

MENDOZA MORENO ANA ROSA

BIENES EN CUSTODIA O.G.

ABOGADO

13

MIRANDA VIRGEN JAVIER EMMANUEL

DEPOSITO SAN AGUSTIN

RECEPTOR

1

MORALES CASTEÑEDA KIT ORLANDO

BIENES EN CUSTODIA O.G.

RECEPTOR

1

MUÑOZ GUTIERREZ DANIEL

DEPOSITO SAN AGUSTIN

RECEPTOR

1

MUÑOZ HERNANDEZ FRANCISCO JAVIER

DEPOSITO SAN AGUSTIN

RECEPTOR

1

NORIEGA CORTES DAVID ALEJANDRO

DEPOSITO SAN AGUSTIN

RECEPTOR

1

NORIEGA DELGADO CARLOS ABELARDO

DEPOSITO SAN AGUSTIN

RECEPTOR

1

OLIVA GONZALEZ XOCHITL ALEJAND

DEPOSITO SAN AGUSTIN

AUXILIAR CONTABLE 'B'

8

ONTIVEROS VENCES DAVID SAMUEL

DEPOSITO NO. 6

RECEPTOR

1

ONTIVEROS VENCES LUCIA PATRICIA

BIENES EN CUSTODIA O.G.

AUXILIAR ADMINISTRATIVO 'A'

10

ORTIZ HERNANDEZ VICTOR DAVID

DEPOSITO NO. 8

RECEPTOR

1

ORTIZ MORALES RICARDO

DEPOSITO SAN AGUSTIN

RECEPTOR

1

PAEZ HEREDIA JOSE FERNANDO

DEPOSITO SAN AGUSTIN

CAJERO

7

PALMA MEJIA MAURICIO

DEPOSITO SAN AGUSTIN

RECEPTOR

1

PORTILLO PATIÑO RAMON

DEPOSITO NO. 8

RECEPTOR

1

PRECIADO GUTIERREZ LAURA

DEPOSITO SAN AGUSTIN

AUXILIAR ADMINISTRATIVO 'C'

8

RAMOS GUZMAN JUAN JOSE

DEPOSITO NO. 6

RECEPTOR 'A'

4

RAMOS RUELAS JOSE ALEJANDRO

DEPOSITO NO. 6

RECEPTOR

1

RODRIGUEZ AGUIRRE JESUS

DEPOSITO SAN AGUSTIN

RECEPTOR 'A'

4

RODRIGUEZ GONZALEZ ROBERTO

DEPOSITO SAN AGUSTIN

RECEPTOR

1

RODRIGUEZ MENDEZ JOSE LUIS

DEPOSITO NO. 6

JEFE DE PATIO

14

RODRIGUEZ PLASCENCIA EMANUEL FERNANDO

BIENES EN CUSTODIA O.G.

RECEPTOR

8

RODRIGUEZ REYES ARMANDO

DEPOSITO NO. 7

RECEPTOR

1

ROJO GARCIA MARIA ELIZABETH

DEPOSITO SAN AGUSTIN

AUXILIAR CONTABLE

10

ROMO CABRERA ROBERTO

BIENES EN CUSTODIA O.G.

COORDINADOR JURIDICO

21

SANCHEZ FRANCO MARTIN

DEPOSITO NO. 8

RECEPTOR

1

SANCHEZ LOPEZ GUSTAVO ANTONIO

DEPOSITO SAN AGUSTIN

RECEPTOR

1

SD 2016 276.05 216.80 247.12 276.05 276.05 276.05 271.75 363.78 276.05 276.05 276.05 272.27 276.05 276.05 276.05 511.95 276.05 511.95 276.05 276.05 363.60 363.60 276.05 276.05 737.49 357.56 276.05 276.05 276.05 276.05 276.05 276.05 294.08 276.05 330.28 276.05 276.05 363.60 276.05 276.05 294.08 319.14 276.05 319.14 276.05 511.95 291.81 276.05 328.45 815.62 276.05 276.05

AYUDA SUELDO ANUAL DESPENSA QUINQUENIO 2016 ANUAL 2016 ANUAL 2016 101,034.39 19,916.88 0.00 79,348.32 26,566.32 4,382.40 90,446.06 29,177.52 5,258.88 101,034.39 29,996.88 3,505.92 101,034.39 29,996.88 3,505.92 101,034.39 29,996.88 4,382.40 99,460.86 29,996.88 4,382.40 133,142.76 32,863.92 2,629.44 101,034.39 29,996.88 5,258.88 101,034.39 29,996.88 4,382.40 101,034.39 29,996.88 6,135.36 99,649.53 19,302.48 0.00 101,034.39 29,996.88 3,505.92 101,034.39 29,996.88 4,382.40 101,034.39 29,996.88 4,382.40 187,374.93 29,248.08 5,258.88 101,034.39 19,916.88 0.00 187,374.93 29,248.08 6,135.36 101,034.39 29,996.88 3,505.92 101,034.39 29,996.88 4,382.40 133,078.61 34,220.88 4,382.40 133,078.61 34,220.88 5,258.88 101,034.39 29,996.88 5,258.88 101,034.39 29,996.88 4,382.40 269,923.14 31,846.32 0.00 130,867.37 22,783.92 7,011.84 101,034.39 29,996.88 4,382.40 101,034.39 19,916.88 0.00 101,034.39 29,996.88 3,505.92 101,034.39 29,996.88 3,505.92 101,034.39 29,996.88 3,505.92 101,034.39 29,996.88 4,382.40 107,634.17 29,791.92 6,135.36 101,034.39 29,996.88 4,382.40 120,882.79 32,377.68 4,382.40 101,034.39 29,996.88 3,505.92 101,034.39 29,996.88 3,505.92 133,078.61 34,220.88 6,135.36 101,034.39 29,996.88 3,505.92 101,034.39 19,916.88 0.00 107,634.17 29,791.92 6,135.36 116,803.68 33,516.72 4,382.40 101,034.39 29,996.88 3,505.92 116,803.68 33,516.72 5,258.88 101,034.39 29,996.88 3,505.92 187,374.93 29,248.08 6,135.36 106,804.01 29,791.92 3,505.92 101,034.39 29,996.88 3,505.92 120,211.12 32,377.68 5,258.88 298,518.42 32,051.28 6,135.36 101,034.39 29,996.88 4,382.40 101,034.39 29,996.88 3,505.92

RIESGO DE INSALUBRIDAD ANUAL 2016

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,206.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DIA DE LA MADRE

0.00 500.00 500.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00

DIA DEL PADRE

0.00 0.00 0.00 300.00 0.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00 300.00 300.00 0.00 0.00 0.00 0.00 300.00 300.00 300.00 300.00 0.00 300.00 0.00 300.00 300.00 300.00 300.00 0.00 0.00 300.00 300.00 300.00 300.00 0.00 300.00 300.00 0.00 0.00 300.00 300.00

APOYO ESCOLAR

0.00 0.00 800.00 800.00 0.00 0.00 800.00 0.00 0.00 0.00 800.00 0.00 600.00 0.00 800.00 600.00 0.00 600.00 0.00 0.00 0.00 600.00 0.00 0.00 1,600.00 0.00 0.00 0.00 0.00 800.00 600.00 0.00 600.00 800.00 600.00 600.00 800.00 0.00 800.00 0.00 600.00 800.00 800.00 0.00 600.00 0.00 600.00 0.00 0.00 800.00 800.00 0.00

PREMIO POR ANTIGÜEDAD

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 3,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SERVIDOR PUBLICO

4,140.75 3,251.98 3,706.81 4,140.75 4,140.75 4,140.75 4,076.26 5,456.67 4,140.75 4,140.75 4,140.75 4,084.00 4,140.75 4,140.75 4,140.75 7,679.30 4,140.75 7,679.30 4,140.75 4,140.75 5,454.04 5,454.04 4,140.75 4,140.75 11,062.42 5,363.42 4,140.75 4,140.75 4,140.75 4,140.75 4,140.75 4,140.75 4,411.24 4,140.75 4,954.21 4,140.75 4,140.75 5,454.04 4,140.75 4,140.75 4,411.24 4,787.04 4,140.75 4,787.04 4,140.75 7,679.30 4,377.21 4,140.75 4,926.69 12,234.36 4,140.75 4,140.75

PRIMA VACACIONAL AGUINALDO 1,380.25 13,802.51 1,083.99 10,839.93 1,235.60 12,356.02 1,380.25 13,802.51 1,380.25 13,802.51 1,380.25 13,802.51 1,358.75 13,587.55 1,818.89 18,188.90 1,380.25 13,802.51 1,380.25 13,802.51 1,380.25 13,802.51 1,361.33 13,613.32 1,380.25 13,802.51 1,380.25 13,802.51 1,380.25 13,802.51 2,559.77 25,597.67 1,380.25 13,802.51 2,559.77 25,597.67 1,380.25 13,802.51 1,380.25 13,802.51 1,818.01 18,180.14 1,818.01 18,180.14 1,380.25 13,802.51 1,380.25 13,802.51 3,687.47 36,874.75 1,787.81 17,878.06 1,380.25 13,802.51 1,380.25 13,802.51 1,380.25 13,802.51 1,380.25 13,802.51 1,380.25 13,802.51 1,380.25 13,802.51 1,470.41 14,704.12 1,380.25 13,802.51 1,651.40 16,514.04 1,380.25 13,802.51 1,380.25 13,802.51 1,818.01 18,180.14 1,380.25 13,802.51 1,380.25 13,802.51 1,470.41 14,704.12 1,595.68 15,956.79 1,380.25 13,802.51 1,595.68 15,956.79 1,380.25 13,802.51 2,559.77 25,597.67 1,459.07 14,590.71 1,380.25 13,802.51 1,642.23 16,422.28 4,078.12 40,781.21 1,380.25 13,802.51 1,380.25 13,802.51

FONDO IPEJAL

VIVIENDA IPEJAL

11,902.25 13,566.91 15,155.16 15,155.16 15,155.16 14,919.13 19,971.41 15,155.16 15,155.16 15,155.16

2,618.49 2,984.72 3,334.13 3,334.13 3,334.13 3,282.21 4,393.71 3,334.13 3,334.13 3,334.13

15,155.16 15,155.16 15,155.16 28,106.24

3,334.13 3,334.13 3,334.13 6,183.37

28,106.24 15,155.16 15,155.16 19,961.79 19,961.79 15,155.16 15,155.16 40,488.47 19,630.10 15,155.16

6,183.37 3,334.13 3,334.13 4,391.59 4,391.59 3,334.13 3,334.13 8,907.46 4,318.62 3,334.13

15,155.16 15,155.16 15,155.16 15,155.16 16,145.13 15,155.16 18,132.42 15,155.16 15,155.16 19,961.79 15,155.16

3,334.13 3,334.13 3,334.13 3,334.13 3,551.93 3,334.13 3,989.13 3,334.13 3,334.13 4,391.59 3,334.13

16,145.13 17,520.55 15,155.16 17,520.55 15,155.16 28,106.24 16,020.60 15,155.16 18,031.67 44,777.76 15,155.16 15,155.16

3,551.93 3,854.52 3,334.13 3,854.52 3,334.13 6,183.37 3,524.53 3,334.13 3,966.97 9,851.11 3,334.13 3,334.13

PLANTILLA DE PERSONAL AUTORIZADA EJERCICIO 2016

Puesto

Departamento

Nombre

NIVEL SUELDO

SANDOVAL BALLESTEROS ROSALINA ELENA

BIENES EN CUSTODIA O.G.

RECEPTOR

1

SANDOVAL NADALES OMAR

DEPOSITO SAN AGUSTIN

JEFE DE PATIO

14

SANDOVAL RIOS CARLOS SAUL

DEPOSITO NO. 8

COORDINADOR OPERATIVO

12

SANTIAGO TELLO JOSE AURELIO

DEPOSITO NO. 8

RECEPTOR

1

URIBE CORDERO IRMA ROSALBA

BIENES EN CUSTODIA O.G.

AFANADORA

6

VAZQUEZ ACEVES ROMAN ISRAEL

DEPOSITO NO. 8

RECEPTOR

1

VAZQUEZ GARCIA DANIEL

DEPOSITO SAN AGUSTIN

RECEPTOR

1

VILLASEÑOR ALVAREZ ALFREDO

DEPOSITO NO. 8

COORDINADOR OPERATIVO DE DEPOS

16

DEPOSITO SAN AGUSTIN

RECEPTOR

1

ACEVES LIMON GABRIELA LOURDES

OG SINDICATO

PSICOLOGA

12

AGUAYO TORRES URIEL ERIC

OG SISTEMAS

JEFE DE SISTEMAS

19

AGUILAR ARMAS MARIA DEL CONSUELO

OG JURIDICO

AUXILIAR ADMINISTRATIVO 'A'

13

ALONSO CORTES VIRGINIA

OG TESORERIA Y FINANZAS

AUXILIAR ADMINISTRATIVO 'A'

13

ALVAREZ LOPEZ SERGIO ALEJANDRO

OG COMPRAS

ENCARGADO DE ALMACEN GENERAL

7

ANDRADE GONZALEZ EDNA KARINA

OG GERENCIA ADMINISTRATIVA

ASISTENTE GERENCIA ADMVA

6

BARRERA VALDIVIA ROCKY LUCIANO

OG SERVICIOS GENERALES

COORDINADOR

17

BECERRA GONZALEZ CLAUDIA LIZBETT

OG RECURSOS HUMANOS

AUXILIAR DE NOMINA

14

CARBAJAL RAMOS VIRGINIA

OG RECURSOS HUMANOS

SECRETARIA

9

CENTENO ROBLES JOSE ALBERTO

OG RECURSOS HUMANOS

JEFE DE RECURSOS HUMANOS

23

CHAVEZ PORTILLO MIRIAM JAEL

OG SERVICIOS GENERALES

SECRETARIA RECEPCIONISTA

10

DE ROBLES ORTEGA HECTOR

OG MANTENIMIENTO Y CONSTRUCCIO

ENC.DE CONSTRUCCION Y MANTENIM

16

ENG SANCHEZ JORGE LUIS

OG GERENCIA ADMINISTRATIVA

ENC.DE CONSTRUCCION Y MANTENIM

15

ENG SANCHEZ MARIA ESTHER

OG CONTRALORIA GENERAL

AUDITOR

13

ENRIQUEZ AZCUE ARMANDO

OG SERVICIOS GENERALES

ADMINISTRATIVO ESPECIALIZADO B

10

FLORES LLAMAS ESTELA

OG RECURSOS HUMANOS

ADMINISTRATIVO ESPECIALIZADO

14

GONZALEZ ALCALA ANDRES

OG GERENCIA ADMINISTRATIVA

SUP. DE COMPRAS Y ALMACEN GRAL

17

GONZALEZ PEREZ WENDY ELIZABETH

OG JURIDICO

JEFE DE JURIDICO

23

X

GRIMALDO PARADA SHEINA SIOHUMARA GUADALUPE OG GERENCIA ADMINISTRATIVA

SECRETARIA

5

GUZMAN BONILLA GRACIELA

OG GERENCIA ADMINISTRATIVA

AUXILIAR ADMINISTRATIVO 'B'

10

GUZMAN RUIZ ANGELICA MARIA

OG COMPRAS

AUXILIAR ADMINISTRATIVO 'A'

13

HARO RODRIGUEZ ELVA DOLORES

OG CONTRALORIA GENERAL

SECRETARIA

9

HERNANDEZ DAVALOS MARIA DOLORES

OG TESORERIA Y FINANZAS

AUXILIAR CONTABLE 'B'

13

HERNANDEZ DE ANDA OSCAR FROILAN

OG CONTRALORIA GENERAL

AUDITOR

13

HERNANDEZ JAIME ERIKA MONSERRAT

OG GERENCIA ADMINISTRATIVA

RECEPTOR

1

HERNANDEZ PADILLA TOMASA

OG CONTRALORIA GENERAL

MAESTRA

6

HERNANDEZ PORTILLO BEATRIZ ADRIANA

OG UNIDAD DE TRANSPARENCIA

RESP COOR UNIDAD TRANSPARENCIA

13

JACOBO MARISCAL PATRICIA

OG RECURSOS HUMANOS

SECRETARIA

10

LOPEZ GARCIA IRMA

OG SISTEMAS

SECRETARIA 'A'

10

LOPEZ RODRIGUEZ DAVID FERNANDO

OG RECURSOS HUMANOS

ADMINISTRATIVO ESPECIALIZADO

10

LOPEZ RODRIGUEZ MARIA DEL SOCORRO

OG SINDICATO

SECRETARIA

5

LOPEZ ROSALES ARMANDO

OG MANTENIMIENTO Y CONSTRUCCIO

RECEPTOR

6

LOPEZ ROSALES CARLOS ALBERTO

OG CONTRALORIA GENERAL

AUDITOR

13

MACIAS ACEVES LUIS SERGIO

OG CONTRALORIA GENERAL

AUXILIAR ADMINISTRATIVO 'A'

13

MARQUEZ DUEÑAS MARIA ELENA

OG JURIDICO

ABOGADO

13

MARQUEZ ORTEGA ERIKA ALEJANDRA

OG TESORERIA Y FINANZAS

SECRETARIA

9

MARTINEZ RUVALCABA MARIA DEL CARMEN

OG RECURSOS HUMANOS

AUXILIAR ADMINISTRATIVO 'A'

13

MEDA MUCIÑO FRANCISCO IVAN

OG SERVICIOS GENERALES

CHOFER

4

MEDINA LOPEZ RODRIGO DEMETRIO

OG CONTRALORIA GENERAL

SUPERVISOR DE AUDITORIA INTERN

18

SD 2016 276.05 511.95 464.48 276.05 261.20 276.05 276.05 469.39 276.05 27,594.07 27,594.07

335.65 1,014.92 346.78 466.94 274.54 352.78 572.31 408.32 415.84 1,014.92 322.58 482.01 440.35 476.74 330.28 408.32 528.90 1,014.92 247.12 330.28 346.76 415.84 348.65 357.56 276.05 265.07 476.74 330.28 330.28 330.28 247.14 257.45 476.74 346.78 357.56 415.84 346.78 313.88 815.62

AYUDA SUELDO ANUAL DESPENSA QUINQUENIO 2016 ANUAL 2016 ANUAL 2016 101,034.39 19,916.88 0.00 187,374.93 29,248.08 3,505.92 169,998.15 28,556.88 0.00 101,034.39 29,996.88 3,505.92 95,600.61 29,382.48 4,382.40 101,034.39 19,916.88 0.00 101,034.39 29,996.88 3,505.92 171,798.09 25,702.32 0.00 101,034.39 19,916.88 0.00 10,099,427.96 2,392,580.16 283,103.04 10,099,427.96 2,392,580.16 283,103.04

122,848.76 371,459.40 126,920.33 170,900.00 100,483.47 129,116.48 209,464.76 149,444.11 152,198.74 371,459.40 118,064.02 176,416.80 161,168.25 174,488.56 120,882.79 149,444.11 193,578.50 371,459.40 90,446.06 120,882.79 126,912.78 152,198.74 127,607.10 130,867.37 101,034.39 97,015.66 174,488.56 120,882.79 120,882.79 120,882.79 90,453.61 94,227.07 174,488.56 126,920.33 130,867.37 152,198.74 126,920.33 114,879.22 298,518.42

32,787.12 36,223.92 32,863.92 38,880.00 29,484.72 23,756.88 28,672.08 34,041.60 36,793.68 34,956.72 32,377.68 25,702.32 24,473.52 28,800.00 32,377.68 34,041.60 28,672.08 34,956.72 19,097.52 32,377.68 32,863.92 36,793.68 32,863.92 22,783.92 19,916.88 29,382.48 28,800.00 32,377.68 32,377.68 32,377.68 29,177.52 29,382.48 25,200.00 32,863.92 22,783.92 36,793.68 32,863.92 23,436.72 34,393.68

5,258.88 0.00 5,258.88 6,135.36 4,382.40 0.00 0.00 5,258.88 3,505.92 0.00 5,258.88 2,629.44 4,382.40 4,382.40 5,258.88 3,505.92 0.00 0.00 0.00 5,258.88 6,135.36 3,505.92 6,135.36 5,258.88 0.00 6,135.36 0.00 5,258.88 5,258.88 5,258.88 4,382.40 4,382.40 4,382.40 6,135.36 0.00 3,505.92 5,258.88 0.00 6,135.36

RIESGO DE INSALUBRIDAD ANUAL 2016

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,206.88 20,206.88

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DIA DE LA MADRE

DIA DEL PADRE

APOYO ESCOLAR

500.00 0.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00 0.00 300.00 600.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,500.00 12,300.00 23,800.00 6,500.00 12,300.00 23,800.00

500.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 500.00 0.00 500.00 0.00 0.00 500.00 0.00 500.00 0.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 500.00 0.00 500.00 500.00 0.00 500.00 0.00 0.00 0.00 500.00 500.00 500.00 0.00 0.00

0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 600.00 0.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 1,600.00 800.00

PREMIO POR ANTIGÜEDAD

SERVIDOR PUBLICO

0.00 3,000.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 44,000.00 44,000.00

4,140.75 7,679.30 6,967.14 4,140.75 3,918.06 4,140.75 4,140.75 7,040.91 4,140.75 413,910.98 413,910.98

0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,034.79 15,223.75 5,201.65 7,004.10 4,118.17 5,291.66 8,584.62 6,124.76 6,237.65 15,223.75 4,838.69 7,230.20 6,605.26 7,151.17 4,954.21 6,124.76 7,933.55 15,223.75 3,706.81 4,954.21 5,201.34 6,237.65 5,229.80 5,363.42 4,140.75 3,976.05 7,151.17 4,954.21 4,954.21 4,954.21 3,707.12 3,861.77 7,151.17 5,201.65 5,363.42 6,237.65 5,201.65 4,708.16 12,234.36

PRIMA FONDO VACACIONAL AGUINALDO IPEJAL 1,380.25 13,802.51 2,559.77 25,597.67 28,106.24 2,322.38 23,223.79 1,380.25 13,802.51 15,155.16 1,306.02 13,060.19 14,340.09 1,380.25 13,802.51 1,380.25 13,802.51 15,155.16 2,346.97 23,469.68 1,380.25 13,802.51 15,155.16 137,970.33 1,379,703.27 1,241,772.10 137,970.33 1,379,703.27 1,241,772.10

1,678.26 5,074.58 1,733.88 2,334.70 1,372.72 1,763.89 2,861.54 2,041.59 2,079.22 5,074.58 1,612.90 2,410.07 2,201.75 2,383.72 1,651.40 2,041.59 2,644.52 5,074.58 1,235.60 1,651.40 1,733.78 2,079.22 1,743.27 1,787.81 1,380.25 1,325.35 2,383.72 1,651.40 1,651.40 1,651.40 1,235.71 1,287.26 2,383.72 1,733.88 1,787.81 2,079.22 1,733.88 1,569.39 4,078.12

16,782.62 50,745.82 17,338.84 23,347.00 13,727.25 17,638.86 28,615.41 20,415.86 20,792.18 50,745.82 16,128.96 24,100.66 22,017.52 23,837.24 16,514.04 20,415.86 26,445.15 50,745.82 12,356.02 16,514.04 17,337.81 20,792.18 17,432.66 17,878.06 13,802.51 13,253.51 23,837.24 16,514.04 16,514.04 16,514.04 12,357.05 12,872.55 23,837.24 17,338.84 17,878.06 20,792.18 17,338.84 15,693.88 40,781.21

VIVIENDA IPEJAL 6,183.37 3,334.13 3,154.82 3,334.13 3,334.13 273,189.86 273,189.86

18,427.31 55,718.91 19,038.05

4,054.01 12,258.16 4,188.37

15,072.52

3,315.95

31,419.71 22,416.62 22,829.81 55,718.91 17,709.60

6,912.34 4,931.66 5,022.56 12,258.16 3,896.11

24,175.24 26,173.28 18,132.42 22,416.62

5,318.55 5,758.12 3,989.13 4,931.66

18,132.42 19,036.92 22,829.81 19,141.06 19,630.10

3,989.13 4,188.12 5,022.56 4,211.03 4,318.62

14,552.35 26,173.28 18,132.42 18,132.42 18,132.42 13,568.04 14,134.06 26,173.28 19,038.05 19,630.10 22,829.81 19,038.05

3,201.52 5,758.12 3,989.13 3,989.13 3,989.13 2,984.97 3,109.49 5,758.12 4,188.37 4,318.62 5,022.56 4,188.37

44,777.76

9,851.11

PLANTILLA DE PERSONAL AUTORIZADA EJERCICIO 2016

Puesto

Departamento

Nombre

NIVEL SUELDO

MORA ANGUIANO MARGARITA

OG RECURSOS HUMANOS

AFANADORA

1

MUÑOZ OCHOA VICTOR DAVID

OG SISTEMAS

AFANADOR

3

NAVARRO VILLA LORENA

OG TESORERIA Y FINANZAS

AUXILIAR CONTABLE 'B'

13

NUÑEZ LOPEZ MARIA

OG GERENCIA ADMINISTRATIVA

MAESTRA

2

ORANTE SUAREZ DORA CECILIA

OG CONTRALORIA GENERAL

AUXILIAR ADMINISTRATIVO 'A'

12

ORTIZ CABRERA FERMIN

OG JURIDICO

ABOGADO

13

PERALTA VELAZQUEZ CARLOS ARMANDO

OG MANTENIMIENTO Y CONSTRUCCIO

AUXILIAR DE MANTENIMIENTO

5

PIZ DELGADO MANUEL ALEJANDRO

OG JURIDICO

ABOGADO

13

PLASCENCIA ESPINOZA LUIS MARIO

OG TESORERIA Y FINANZAS

COORDINADOR FINANCIERO

17

PONCE RAMOS JORGE ALBERTO

OG GERENCIA ADMINISTRATIVA

JEFE DE PATIO

14

QUIROZ MORALES TANIA MARIELA

OG COMPRAS

SECRETARIA

5

RAMOS AGUILAR LIVIER

OG SERVICIOS GENERALES

AFANADORA

1

REYES CHAVEZ GERARDO

OG TESORERIA Y FINANZAS

JEFE DE CONTABILIDAD

23

REYNOSO ROMO ALEJANDRA DE JESUS

OG UNIDAD DE TRANSPARENCIA

AUXILIAR ADMINISTRATIVO

13

RICAUD HERRERA MAYELA

OG SERVICIOS GENERALES

AFANADORA

1

RODRIGUEZ GUTIERREZ JOSE DE JESUS

OG SERVICIOS GENERALES

AUXILIAR DE MANTENIMIENTO

4

RODRIGUEZ HURTADO VICTOR IHIOJANY

OG GERENCIA ADMINISTRATIVA

COORDINADOR OPERATIVO

17

RODRIGUEZ LOPEZ GEORGINA

OG JURIDICO

ABOGADO

13

RODRIGUEZ MUÑIZ LAURA DEL SOCORRO

OG JURIDICO

ENCARGADO DE CONTRATACION

5

RODRIGUEZ RODRIGUEZ JUAN FRANCISCO

OG GERENCIA ADMINISTRATIVA

SECRETARIO TECNICO

13

ROMERO CASTILLO GABRIEL

OG SERVICIOS GENERALES

AUXILIAR ADMINISTRATIVO

9

RUIZ GOMEZ EDGARD FRANCISCO

OG GERENCIA ADMINISTRATIVA

GERENTE ADMINISTRATIVO

27

SANDOVAL RIOS VERONICA

OG CONTRALORIA GENERAL

CONTRALOR (A) GENERAL

25

SERVIN GOMEZ AGUSTIN

OG SERVICIOS GENERALES

AUXILIAR ADMINISTRATIVO 'C'

5

TAPIA RAMIREZ DAVID DANIEL

OG SISTEMAS

MAESTRO (A)

12

TEJEDA TAPIA SERGIO ARTURO

OG SISTEMAS

AUXILIAR DE COMPUTO

13

VALENZUELA LOPEZ VICTOR ALFONSO

OG SERVICIOS GENERALES

RECEPTOR

1

VARGAS BRAVO RAMONA ENEDINA

OG COMPRAS

SECRETARIA

1

VARGAS GUIZAR MARIA SOLEDAD

OG SISTEMAS

SUP.TECNICO DEPTO. DE COMPUTO

14

VASQUEZ RIVAS ROSA MARIA RAMONA

OG RECURSOS HUMANOS

AUXILIAR ADMINISTRATIVO 'AA'

10

VAZQUEZ RODRIGUEZ LORENA

OG TESORERIA Y FINANZAS

AUXILIAR CONTABLE 'B'

14

ZEPEDA ESTRADA MARIA ANGELICA

OG SINDICATO

ADMINISTRATIVO ESPECIALIZADO

13

ACEVES LIMON LAURA ESTHER

OGA APOYO A ORGANISMOS AFILIAD

AUXILIAR ADMINISTRATIVO 'AA'

15

ACEVES SUAREZ LILIA GUADALUPE

OGA ORGANISMOS AFILIADOS

SECRETARIA

10

AGUILA FLORES BLANCA ESTHER

OGA DEPENDENCIAS DIRECTAS

SECRETARIA

10

ALVARADO HERNANDEZ ARACELI

OGA DESARROLLO INSTITUCIONAL

SUPERVISOR DE TRABAJO SOCIAL

17

ARAMBULA MURILLO KIMBERLY SISSI

OGA COMUNICACION SOCIAL

ADMINISTRATIVO ESPECIALIZADO B

9

AREVALO CARDONA ROSA OFELIA

OGA GERENCIA ASISTENCIAL

TRABAJADORA SOCIAL

13

BACQUERIE ALARCON ANA GABRIELA

OGA PROCURADOR JURIDICO

SECRETARIO PROCURADOR JURIDICO

25

CASTILLO GARCIA ALEJANDRA

OGA PROCURADOR JURIDICO

ABOGADO

13

CASTRO CARDENAS ELIZABETH MARGARITA

OGA GERENCIA ASISTENCIAL

JEFE DE PROCURACION DE FONDOS

23

CORTES TREVIÑO ROCIO

OGA DESARROLLO INSTITUCIONAL

ADMINISTRATIVO ESPECIALIZADO B

10

DE LA VEGA VILLANUEVA PATRICIA

OGA CASUISTICA

TRABAJADORA SOCIAL

13

DIAZ DE AVILA JUAN MANUEL

OGA GERENCIA ASISTENCIAL

EMPLEADO

9

FERNANDEZ VELAZQUEZ ANGELICA

OGA DIRECCION GENERAL

SECRETARIA

10

FLORES GONZALEZ VIRGINIA

OGA DEPENDENCIAS DIRECTAS

AFANADORA

1

FLORES PADILLA MARIA LUISA

OGA ORGANISMOS AFILIADOS

TRABAJADORA SOCIAL

13

FRANCO GOMEZ RICARDO

OGA COMUNICACION SOCIAL

ENCARGADO DE DISEÑO E IMAGEN

9

SD 2016 246.60 238.52 348.65 296.20 462.36 357.56 247.14 357.56 532.94 511.95 339.43 208.63 1,014.92 368.53 204.34 241.23 519.79 357.56 331.34 499.61 306.82 2,019.35 1,734.50 247.14 462.40 346.81 276.05 265.87 393.83 429.55 382.59 363.78 31,753.40 31,753.40

408.97 430.10 430.10 543.56 408.32 476.74 1,734.50 476.74 1,014.92 330.28 476.74 304.00 430.10 272.46 476.74 419.18

AYUDA SUELDO ANUAL DESPENSA QUINQUENIO 2016 ANUAL 2016 ANUAL 2016 90,257.39 29,996.88 5,258.88 87,299.00 23,780.88 3,505.92 127,607.10 32,863.92 4,382.40 108,407.73 30,355.20 4,382.40 169,224.59 38,636.88 5,258.88 130,867.37 22,783.92 0.00 90,453.61 29,177.52 5,258.88 130,867.37 22,783.92 0.00 195,057.69 28,672.08 0.00 187,374.93 29,248.08 3,505.92 124,229.85 33,670.32 3,505.92 76,359.74 15,616.08 0.00 371,459.40 34,956.72 5,258.88 134,882.33 32,863.92 4,382.40 74,789.98 25,696.08 5,258.88 88,291.42 28,947.12 2,629.44 190,242.76 28,672.08 5,258.88 130,867.37 22,783.92 0.00 121,271.46 23,590.32 0.00 182,858.10 28,800.00 3,505.92 112,294.40 31,404.72 5,258.88 739,081.20 55,104.00 0.00 634,828.04 47,308.80 0.00 90,453.61 29,177.52 4,382.40 169,239.68 38,636.88 3,505.92 126,931.65 32,863.92 5,258.88 101,034.39 19,916.88 0.00 97,309.99 19,916.88 0.00 144,142.40 34,041.60 6,135.36 157,213.66 38,086.32 5,258.88 140,029.33 34,041.60 5,258.88 133,142.76 32,863.92 2,629.44 11,621,743.61 2,166,030.00 236,649.60 11,621,743.61 2,166,030.00 236,649.60

149,681.84 157,417.43 157,417.43 198,944.36 149,444.11 174,488.56 634,828.04 174,488.56 371,459.40 120,882.79 174,488.56 111,264.24 157,417.43 99,721.23 174,488.56 153,421.34

34,553.52 38,086.32 38,086.32 28,672.08 26,713.68 28,800.00 47,308.80 28,800.00 34,956.72 32,377.68 38,880.00 21,324.72 38,086.32 29,996.88 38,880.00 36,793.68

6,135.36 4,382.40 4,382.40 7,011.84 0.00 0.00 3,505.92 3,505.92 0.00 6,135.36 7,011.84 0.00 3,505.92 7,011.84 6,135.36 2,629.44

RIESGO DE INSALUBRIDAD ANUAL 2016

DIA DE LA MADRE

0.00 0.00 0.00 0.00 0.00 0.00 9,045.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,045.46 9,045.46

0.00 0.00 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 0.00 500.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 500.00 15,500.00 15,500.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

500.00 500.00 500.00 500.00 0.00 500.00 0.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 0.00 0.00

DIA DEL PADRE

APOYO ESCOLAR

0.00 0.00 300.00 800.00 0.00 600.00 0.00 600.00 0.00 600.00 0.00 0.00 300.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 800.00 0.00 600.00 0.00 0.00 300.00 800.00 0.00 800.00 0.00 0.00 0.00 0.00 0.00 600.00 300.00 800.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00 800.00 300.00 0.00 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 800.00 3,600.00 17,800.00 3,600.00 17,800.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00

0.00 800.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00 0.00 800.00 0.00 0.00 600.00

PREMIO POR ANTIGÜEDAD

SERVIDOR PUBLICO

0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,000.00 23,000.00

3,699.07 3,577.83 5,229.80 4,442.94 6,935.43 5,363.42 3,707.12 5,363.42 7,994.17 7,679.30 5,091.39 3,129.50 15,223.75 5,527.96 3,065.16 3,618.50 7,796.83 5,363.42 4,970.14 7,494.18 4,602.23 30,290.21 26,017.54 3,707.12 6,936.05 5,202.12 4,140.75 3,988.11 5,907.48 6,443.18 5,738.91 5,456.67 476,300.97 476,300.97

5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6,134.50 6,451.53 6,451.53 8,153.46 6,124.76 7,151.17 26,017.54 7,151.17 15,223.75 4,954.21 7,151.17 4,560.01 6,451.53 4,086.94 7,151.17 6,287.76

PRIMA FONDO VACACIONAL AGUINALDO IPEJAL 1,233.02 12,330.24 13,538.61 1,192.61 11,926.09 13,094.85 1,743.27 17,432.66 19,141.06 1,480.98 14,809.80 16,261.16 2,311.81 23,118.11 25,383.69 1,787.81 17,878.06 1,235.71 12,357.05 13,568.04 1,787.81 17,878.06 2,664.72 26,647.23 2,559.77 25,597.67 28,106.24 1,697.13 16,971.29 18,634.48 1,043.17 10,431.66 5,074.58 50,745.82 55,718.91 1,842.65 18,426.55 20,232.35 1,021.72 10,217.21 11,218.50 1,206.17 12,061.67 13,243.71 2,598.94 25,989.45 28,536.41 1,787.81 17,878.06 19,630.10 1,656.71 16,567.14 2,498.06 24,980.61 27,428.71 1,534.08 15,340.76 16,844.16 10,096.74 100,967.38 8,672.51 86,725.14 95,224.21 1,235.71 12,357.05 13,568.04 2,312.02 23,120.18 25,385.95 1,734.04 17,340.39 19,039.75 1,380.25 13,802.51 1,329.37 13,293.71 1,969.16 19,691.58 21,621.36 2,147.73 21,477.28 23,582.05 1,912.97 19,129.69 21,004.40 1,818.89 18,188.90 19,971.41 158,766.99 1,587,669.89 1,302,309.53 158,766.99 1,587,669.89 1,302,309.53

2,044.83 2,150.51 2,150.51 2,717.82 2,041.59 2,383.72 8,672.51 2,383.72 5,074.58 1,651.40 2,383.72 1,520.00 2,150.51 1,362.31 2,383.72 2,095.92

20,448.34 21,505.11 21,505.11 27,178.19 20,415.86 23,837.24 86,725.14 23,837.24 50,745.82 16,514.04 23,837.24 15,200.03 21,505.11 13,623.12 23,837.24 20,959.20

VIVIENDA IPEJAL 2,978.49 2,880.87 4,211.03 3,577.46 5,584.41 2,984.97

6,183.37 4,099.59 12,258.16 4,451.12 2,468.07 2,913.62 6,278.01 4,318.62 6,034.32 3,705.72 20,949.33 2,984.97 5,584.91 4,188.74

4,756.70 5,188.05 4,620.97 4,393.71 286,508.10 286,508.10

22,452.28 23,612.61 23,612.61

4,939.50 5,194.78 5,194.78

95,224.21 26,173.28 55,718.91 18,132.42 26,173.28

20,949.33 5,758.12 12,258.16 3,989.13 5,758.12

23,612.61 14,958.18 26,173.28 23,013.20

5,194.78 3,290.80 5,758.12 5,062.90

PLANTILLA DE PERSONAL AUTORIZADA EJERCICIO 2016

Nombre

Puesto

Departamento

NIVEL SUELDO

GONZALEZ AVALOS JOSE AURELIO

OGA GERENCIA ASISTENCIAL

TRABAJADORA SOCIAL

13

GONZALEZ DELGADILLO GABRIEL

OGA DIRECCION GENERAL

DIRECTOR GENERAL

28

GONZALEZ GUTIERREZ NANCY REBECA

OGA DESARROLLO INSTITUCIONAL

AUXILIAR ADMINISTRATIVO

15

GUTIERREZ VIZCAYA GEORGINA

OGA ORGANISMOS RECONOCIDOS

TRABAJADORA SOCIAL

13

HERNANDEZ PORTILLO CLEMENTE

OGA GERENCIA ASISTENCIAL

GERENTE ASISTENCIAL

25

LARIOS RODRIGUEZ ARACELI

OGA GERENCIA ASISTENCIAL

EJECUTIVA DE SERVICIO

13

LARIOS RODRIGUEZ ROSALBA

OGA CASUISTICA

TRABAJADORA SOCIAL

13

LOPEZ AGUIRRE DULCE ELENA

OGA DESARROLLO INSTITUCIONAL

COORDINADOR OPERATIVO

9

LOPEZ ESPINOSA MARICRUZ

OGA GERENCIA ASISTENCIAL

TRABAJADORA SOCIAL

13

MARTIN GONZALEZ JUANA

OGA CASUISTICA

TRABAJADORA SOCIAL

13

MARTINEZ GONZALEZ GILBERTO JAVIER

OGA DIRECCION GENERAL

SRIO.PARTICULAR DIRECCION GRAL

21

MARTINEZ ZERMEÑO PEDRO OSCAR

OGA SEGUIMIENTO Y ACOMPAÑAMIEN

RECEPTOR

1

MONSIVAIS BOBADILLA NANCY NOHEMI

OGA SEGUIMIENTO Y ACOMPAÑAMIEN

AUXILIAR ADMINISTRATIVO

9

MURO MURO FABIAN OMAR

OGA DESARROLLO INSTITUCIONAL

JEFE DE DESARROLLO INSTITUCION

23

NUÑEZ LEGORRETA MONICA

OGA COMUNICACION SOCIAL

COORDINADOR OPERATIVO

17

OROPEZA OROPEZA BRUNA

OGA ORGANISMOS AFILIADOS

TRABAJADORA SOCIAL

13

PEREZ SOLANO IRMA

OGA ORGANISMOS AFILIADOS

TRABAJADORA SOCIAL

13

RAMOS CASTILLO RAUL

OGA GERENCIA ASISTENCIAL

SUPERVISOR DE DEPOSITOS

17

RAMOS GONZALEZ SAIF ISRAEL

OGA PROCURADOR JURIDICO

ABOGADO

13

RENTERIA LEDESMA JUANA ANGELIC

OGA ORGANISMOS AFILIADOS

TRABAJADORA SOCIAL

13

REYNA BLANCO MARIA DE JESUS

OGA PROCURADOR JURIDICO

MAESTRA

14

RINCON JIMENEZ RODRIGO

OGA COMUNICACION SOCIAL

JEFE DE COMUNICACION SOCIAL

23

ROSTRO GONZALEZ SONIA

OGA PROCURADOR JURIDICO

AUXILIAR ADMINISTRATIVO

10

RUBIO HERNANDEZ ILEANA

OGA ORGANISMOS AFILIADOS

MAESTRA

8

SANCHEZ URIBE MARIA ELENA

OGA ORGANISMOS RECONOCIDOS

COORDINADORA DE ORGA RECONOCID

21

SANDOVAL GONZALEZ LUIS ENRIQUE

OGA PROCURADOR JURIDICO

ABOGADO

13

SILVA GUILLERMO ENRIQUE

OGA DIRECCION GENERAL

CHOFER

14

SOTO PEREZ LUCINA

OGA GERENCIA ASISTENCIAL

AUXILIAR CONTABLE 'B'

13

SOTO TORRES CLAUDIA

OGA GERENCIA ASISTENCIAL

COORDINADORA DE PROYECTOS

17

TRUJILLO MARTINEZ CARMEN LUCIA

OGA GERENCIA ASISTENCIAL

COORDINADORA DE DICTMANENES

20

VALENZUELA LOPEZ JUAN ANTONIO

OGA COMUNICACION SOCIAL

ENCARGADO DE DISEÑO E IMAGEN

9

VELARDE MARTINEZ EVA REFUGIO

OGA DESARROLLO INSTITUCIONAL

AUXILIAR ADMINISTRATIVO 'A'

10

ZAVALA AVALOS LETICIA

OGA DEPENDENCIAS DIRECTAS

AUXILIAR ADMINISTRATIVO

9

X

OGA DEPENDENCIAS DIRECTAS

JEFE DE DEPENDENCIAS DIRECTAS

ACEVES GONZALEZ ANA MARIA

SALA LIBERTAD

ENCARGADO DE CONTRATACION

1

ALTAMIRANO SEGURA EDWIN

SALA LIBERTAD

AUXILIAR DE CHOFER

1

CALDERON LEAÑOS DANIEL

SALA ALCALDE

ENCARGADO DE CONTRATACION

1

CARBAJAL RODRIGUEZ JOSE LUIS

SALA LIBERTAD

CHOFER

1

CHAPARRO RIVERA CLAUDIA ROSARIO

SALA ALCALDE

MAESTRA

1

DE LA TORRE MERCADO JUAN

SALA LIBERTAD

OPERADOR DE HORNO CREMATRIO

4

FIGUEROA MARTINEZ JOSE LUIS

SALA ALCALDE

CHOFER

1

GALINDO CERVANTES ALEJANDRO

SALA LIBERTAD

GESTOR

1

GARCIA GUTIERREZ ISAUL

SALA ALCALDE

CHOFER C

1

GARCIA TOLEDO MARIA LAURA

SALA ALCALDE

ENCARGADO DE CONTRATACION

1

GONZALEZ GUADARRAMA MANUEL

SALA ALCALDE

GESTOR

1

GONZALEZ RODRIGUEZ GERARDO

SALA LIBERTAD

CHOFER

1

HEREDIA BRITO MARIO

SALA LIBERTAD

AUXILIAR DE CHOFER

1

HEREDIA BRITO OSCAR

SALA LIBERTAD

CHOFER

1

SD 2016 357.56 2,536.50 408.97 476.74 1,734.50 476.74 476.74 419.18 357.56 476.74 855.73 276.05 302.95 1,014.92 519.79 476.74 476.74 737.45 357.56 476.74 384.04 1,014.92 328.27 286.55 815.62 476.74 407.60 357.39 564.58 737.45 419.18 330.28 295.52 1,014.92 29,282.46 29,282.46

276.05 262.04 276.05 276.03 254.62 323.47 276.05 276.05 246.60 276.05 276.05 276.05 276.05 276.05

AYUDA SUELDO ANUAL DESPENSA QUINQUENIO 2016 ANUAL 2016 ANUAL 2016 130,867.37 22,783.92 0.00 928,357.95 60,799.92 0.00 149,681.84 24,473.52 2,629.44 174,488.56 38,880.00 5,258.88 634,828.04 47,308.80 0.00 174,488.56 38,880.00 4,382.40 174,488.56 38,880.00 7,011.84 153,421.34 26,713.68 0.00 130,867.37 32,863.92 5,258.88 174,488.56 38,880.00 7,011.84 313,197.18 32,051.28 0.00 101,034.39 19,916.88 0.00 110,879.35 31,404.72 4,382.40 371,459.40 34,956.72 0.00 190,242.76 28,672.08 4,382.40 174,488.56 38,880.00 4,382.40 174,488.56 28,800.00 5,258.88 269,908.05 32,550.48 0.00 130,867.37 22,783.92 0.00 174,488.56 38,880.00 5,258.88 140,557.61 34,041.60 3,505.92 371,459.40 34,956.72 0.00 120,146.97 22,297.68 0.00 104,875.77 29,791.92 3,505.92 298,518.42 32,051.28 7,011.84 174,488.56 31,200.00 3,505.92 149,179.97 23,961.60 2,629.44 130,803.22 32,863.92 6,135.36 206,634.67 28,672.08 0.00 269,908.05 31,846.32 4,382.40 153,421.34 36,793.68 2,629.44 120,882.79 32,377.68 5,258.88 108,158.68 31,404.72 4,382.40 371,459.40 34,956.72 0.00 10,717,381.09 1,658,892.48 159,519.36 10,717,381.09 1,658,892.48 159,519.36

101,034.39 95,906.26 101,034.39 101,026.84 93,189.37 118,388.53 101,034.39 101,034.39 90,257.39 101,034.39 101,034.39 101,034.39 101,034.39 101,034.39

29,996.88 19,916.88 16,198.32 29,996.88 29,996.88 33,516.72 19,916.88 29,996.88 29,996.88 29,996.88 19,916.88 29,996.88 29,996.88 29,996.88

2,629.44 0.00 7,011.84 4,382.40 5,258.88 4,382.40 0.00 6,135.36 3,505.92 4,382.40 0.00 3,505.92 5,258.88 5,258.88

RIESGO DE INSALUBRIDAD ANUAL 2016

26,173.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,173.43 26,173.43

10,103.44 19,181.20 10,103.44 20,205.46 9,319.03 11,838.76 20,206.88 10,103.44 18,051.53 10,103.44 10,103.44 20,206.88 20,206.88 20,206.88

DIA DE LA MADRE

DIA DEL PADRE

77,000.00 28,500.00 0.00 0.00 500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 300.00 500.00 0.00 500.00 0.00 0.00 0.00 90,500.00 29,100.00 90,500.00 29,100.00

500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00

0.00 0.00 300.00 300.00 0.00 300.00 0.00 0.00 300.00 0.00 0.00 300.00 300.00 300.00

APOYO ESCOLAR

PREMIO POR ANTIGÜEDAD

SERVIDOR PUBLICO

0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 800.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 800.00 600.00 0.00 9,000.00 9,000.00

0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 20,000.00 20,000.00

5,363.42 38,047.46 6,134.50 7,151.17 26,017.54 7,151.17 7,151.17 6,287.76 5,363.42 7,151.17 12,835.95 4,140.75 4,544.24 15,223.75 7,796.83 7,151.17 7,151.17 11,061.81 5,363.42 7,151.17 5,760.56 15,223.75 4,924.06 4,298.19 12,234.36 7,151.17 6,113.93 5,360.79 8,468.63 11,061.81 6,287.76 4,954.21 4,432.73 15,223.75 439,236.93 439,236.93

800.00 0.00 0.00 0.00 600.00 800.00 0.00 0.00 1,200.00 0.00 0.00 800.00 600.00 600.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00

4,140.75 3,930.58 4,140.75 4,140.44 3,819.24 4,851.99 4,140.75 4,140.75 3,699.07 4,140.75 4,140.75 4,140.75 4,140.75 4,140.75

PRIMA FONDO VACACIONAL AGUINALDO IPEJAL 1,787.81 17,878.06 12,682.49 126,824.86 2,044.83 20,448.34 2,383.72 23,837.24 26,173.28 8,672.51 86,725.14 95,224.21 2,383.72 23,837.24 26,173.28 2,383.72 23,837.24 26,173.28 2,095.92 20,959.20 1,787.81 17,878.06 19,630.10 2,383.72 23,837.24 26,173.28 4,278.65 42,786.50 46,979.58 1,380.25 13,802.51 1,514.75 15,147.45 16,631.90 5,074.58 50,745.82 55,718.91 2,598.94 25,989.45 28,536.41 2,383.72 23,837.24 26,173.28 2,383.72 23,837.24 26,173.28 3,687.27 36,872.68 1,787.81 17,878.06 19,630.10 2,383.72 23,837.24 26,173.28 1,920.19 19,201.86 21,083.64 5,074.58 50,745.82 55,718.91 1,641.35 16,413.52 1,432.73 14,327.29 15,731.37 4,078.12 40,781.21 44,777.76 2,383.72 23,837.24 26,173.28 2,037.98 20,379.78 1,786.93 17,869.29 2,822.88 28,228.78 30,995.20 3,687.27 36,872.68 40,486.21 2,095.92 20,959.20 23,013.20 1,651.40 16,514.04 18,132.42 1,477.58 14,775.78 16,223.80 5,074.58 50,745.82 55,718.91 146,412.31 1,464,123.10 1,192,475.81 146,412.31 1,464,123.10 1,192,475.81

1,380.25 1,310.19 1,380.25 1,380.15 1,273.08 1,617.33 1,380.25 1,380.25 1,233.02 1,380.25 1,380.25 1,380.25 1,380.25 1,380.25

13,802.51 13,101.95 13,802.51 13,801.48 12,730.79 16,173.30 13,802.51 13,802.51 12,330.24 13,802.51 13,802.51 13,802.51 13,802.51 13,802.51

VIVIENDA IPEJAL

5,758.12 20,949.33 5,758.12 5,758.12 4,318.62 5,758.12 10,335.51 3,659.02 12,258.16 6,278.01 5,758.12 5,758.12 4,318.62 5,758.12 4,638.40 12,258.16 3,460.90 9,851.11 5,758.12

6,818.94 8,906.97 5,062.90 3,989.13 3,569.24 12,258.16 262,344.68 262,344.68

15,155.16

3,334.13

15,155.16 15,154.03 13,978.41 17,758.28

3,334.13 3,333.89 3,075.25 3,906.82

15,155.16 13,538.61 15,155.16

3,334.13 2,978.49 3,334.13

15,155.16 15,155.16 15,155.16

3,334.13 3,334.13 3,334.13

PLANTILLA DE PERSONAL AUTORIZADA EJERCICIO 2016

Puesto

Departamento

Nombre

NIVEL SUELDO

HERNANDEZ LOPEZ JUAN AMADO

SALA LIBERTAD

CHOFER

1

HERRERA VAZQUEZ SALVADOR IVAN

SALA LIBERTAD

AUXILIAR DE CHOFER

1

LADINO MARTINEZ RIGOBERTO

SALA LIBERTAD

AUXILIAR DE CHOFER

1

LAUREAN CASTELLANOS MARIA DE LOURDES

SALA ALCALDE

ENCARGADO DE CONTRATACION

6

LOPEZ AVILA SARA LUZ

SALA ALCALDE

AUXILIAR ADMINISTRATIVO 'B'

8

LOPEZ ESPINOZA RODOLFO

SALA ALCALDE

ENCARGADO DE CONTRATACION

1

LOPEZ GONZALEZ RUBEN

SALA LIBERTAD

CHOFER

1

MAGAÑA AMADOR AGUSTIN CARLOS

SALA ALCALDE

ENCARGADO DE CONTRATACION

1

MARIN MENDOZA MARCO POLO

SALA ALCALDE

CHOFER

1

MARTINEZ BLANCAS BEATRIZ ADRIANA

SALA LIBERTAD

AUXILIAR CENTRO DE COMPUTO

10

MARTINEZ GONZALEZ GERARDO

SALA LIBERTAD

AFANADOR

1

MARTINEZ GUTIERREZ CRISTOBAL

SALA LIBERTAD

AUXILIAR DE CHOFER

1

MARTINEZ HERNANDEZ JOSE ISRAEL

SALA ALCALDE

AUXILIAR DE CHOFER

1

MEDINA MUÑOZ JOSE ISMAEL

SALA LIBERTAD

ENCARGADO DE CONTRATACION

6

MORENO CORTES ARTURO

SALA LIBERTAD

ENCARGADO DE CONTRATACION

1

MURO FLORES JOSE MARTIN

SALA LIBERTAD

AUXILIAR DE CHOFER

1

OROZCO CERVANTES FERNANDO

SALA LIBERTAD

AUXILIAR DE CHOFER

1

ORTIZ AVIÑA MARTHA

SALA ALCALDE

AFANADORA

1

ORTIZ GARCIA LUIS ANDRES

SALA LIBERTAD

CHOFER

1

PALOMAR MONTAÑO FELIX

SALA ALCALDE

CHOFER

1

RAMIREZ IÑIGUEZ MARIA SOLEDAD

SALA ALCALDE

TRABAJADORA SOCIAL

13

RAMOS GUZMAN LUIS MANUEL

SALA ALCALDE

JEFE DE PATIO

14

ROMAN MARQUEZ CARLOS

SALA LIBERTAD

CHOFER

1

SALAZAR LOZANO MIGUEL BERNARDO

SALA ALCALDE

ADMINISTRADOR (A)

19

SOLIS OROZCO ELVIA

SALA ALCALDE

ENCARGADO DE CONTRATACION

1

SOTO MARQUEZ MAURICIO MAXIMINO

SALA ALCALDE

AUXILIAR DE CHOFER

1

TERRONES ORTIZ SANTA TERESITA

SALA ALCALDE

AUXILIAR DE COCINA

1

SALA ALCALDE

AUXILIAR DE COCINA

1

ACERO SANDOVAL CARLOS

U.A.P.I.

ENFERMERO

2

ANGUIANO ALVAREZ AMANDA

U.A.P.I.

AFANADORA

1

ANGUIANO ROSALES JUANA BEATRIZ

U.A.P.I.

TRABAJADORA SOCIAL

13

ARELLANO JACOBO DUNIA ARACELI

U.A.P.I.

TRABAJADORA SOCIAL

13

AYALA HERNANDEZ LAURA EMILIA

U.A.P.I.

TRABAJADORA SOCIAL

13

AZPEITIA HERRERA MARIA DEL REFUGIO

U.A.P.I.

ENFERMERA

2

BARRAGAN ITURBIDE MARIA ANGELICA

U.A.P.I.

X

LAVANDERA

1

BECERRA CAMPECHANO MANUELA MARGARITA U.A.P.I.

AUXILIAR DE COCINA

1

BELTRAN VILLARRUEL CLAUDIO

U.A.P.I.

ENC. DE ALMACEN

7

CASILLAS BECERRA SUSANA

U.A.P.I.

PSICOLOGA

12

CEJA AVALOS ANGELINA

U.A.P.I.

AFANADORA

1

CHAVEZ VAZQUEZ HERIBERTO

U.A.P.I.

CHOFER

1

CORONA IBARRA JOSE MANUEL

U.A.P.I.

CAJERO

7

DAVALOS NAVARRO MA DE JESUS

U.A.P.I.

AUXILIAR DE COCINA

1

DE LEON VALDERRAMA LETICIA

U.A.P.I.

SECRETARIA

8

DIFO NUÑEZ CARLOS

U.A.P.I.

AFANADOR

1

ESPARZA REQUENES ANA MARIA

U.A.P.I.

AUXILIAR DE COCINA

1

FABIAN ORTIZ BEATRIZ

U.A.P.I.

TRABAJADORA SOCIAL

13

FLORES MENDOZA JUANA

U.A.P.I.

ENFERMERO

2

FLORES MURO MA BERTA

U.A.P.I.

AFANADORA

1

SD 2016 276.05 262.04 262.04 342.34 294.08 276.05 276.05 276.05 276.03 330.28 246.60 262.04 276.05 349.81 276.05 262.04 262.04 246.60 276.05 276.05 357.56 511.95 276.05 692.24 276.05 276.05 246.60 246.60 12,334.68 12,334.68

290.11 246.60 357.56 357.56 357.56 290.11 246.60 246.60 274.54 335.65 246.60 276.05 363.60 246.60 294.08 246.60 246.60 357.56 290.11 246.60

AYUDA SUELDO ANUAL DESPENSA QUINQUENIO 2016 ANUAL 2016 ANUAL 2016 101,034.39 29,996.88 5,258.88 95,906.26 29,996.88 3,505.92 95,906.26 29,996.88 3,505.92 125,297.74 33,836.88 5,258.88 107,634.17 29,791.92 5,258.88 101,034.39 29,996.88 3,505.92 101,034.39 29,996.88 3,505.92 101,034.39 19,916.88 0.00 101,026.84 19,916.88 0.00 120,882.79 32,377.68 3,505.92 90,257.39 29,996.88 3,505.92 95,906.26 29,996.88 5,258.88 101,034.39 29,996.88 2,629.44 128,029.72 23,756.88 0.00 101,034.39 29,996.88 5,258.88 95,906.26 29,996.88 6,135.36 95,906.26 29,996.88 5,258.88 90,257.39 29,996.88 2,629.44 101,034.39 29,996.88 5,258.88 101,034.39 29,996.88 3,505.92 130,867.37 32,863.92 5,258.88 187,374.93 29,248.08 6,135.36 101,034.39 29,996.88 7,011.84 253,361.42 29,747.28 0.00 101,034.39 29,996.88 7,011.84 101,034.39 29,996.88 2,629.44 90,257.39 29,996.88 3,505.92 90,257.39 29,996.88 0.00 4,514,492.07 1,200,834.72 156,013.44 4,514,492.07 1,200,834.72 156,013.44

106,181.39 90,257.39 130,867.37 130,867.37 130,867.37 106,181.39 90,257.39 90,257.39 100,483.47 122,848.76 90,257.39 101,034.39 133,078.61 90,257.39 107,634.17 90,257.39 90,257.39 130,867.37 106,181.39 90,257.39

30,355.20 29,996.88 32,863.92 22,783.92 32,863.92 30,355.20 29,996.88 29,996.88 29,484.72 32,787.12 29,996.88 29,996.88 34,220.88 29,996.88 29,791.92 29,996.88 29,996.88 32,863.92 30,355.20 29,996.88

3,505.92 5,258.88 6,135.36 2,629.44 5,258.88 6,135.36 5,258.88 3,505.92 6,135.36 3,505.92 4,382.40 3,505.92 4,382.40 5,258.88 7,011.84 5,258.88 6,135.36 7,011.84 4,382.40 6,135.36

RIESGO DE INSALUBRIDAD ANUAL 2016

DIA DE LA MADRE

20,206.88 19,181.20 19,181.20 12,529.77 10,763.32 10,103.44 20,206.88 10,103.44 20,205.46 12,088.28 18,051.53 19,181.20 20,206.88 12,802.88 10,103.44 19,181.20 19,181.20 18,051.53 20,206.88 20,206.88 13,086.83 0.00 10,103.44 0.00 10,103.44 20,206.88 18,051.53 0.00 613,236.30 613,236.30

0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 3,500.00 3,500.00

21,236.33 18,051.53 26,173.43 26,173.43 26,173.43 21,236.33 18,051.53 18,051.53 20,096.74 24,569.71 18,051.53 20,206.88 0.00 18,051.53 10,763.32 18,051.53 18,051.53 26,173.43 21,236.33 18,051.53

0.00 500.00 0.00 500.00 500.00 500.00 500.00 500.00 0.00 500.00 500.00 0.00 0.00 500.00 500.00 0.00 500.00 500.00 500.00 500.00

DIA DEL PADRE

APOYO ESCOLAR

300.00 0.00 0.00 0.00 300.00 800.00 0.00 0.00 0.00 0.00 300.00 600.00 300.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 600.00 300.00 0.00 300.00 1,200.00 0.00 0.00 300.00 0.00 300.00 1,200.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 600.00 0.00 0.00 0.00 600.00 300.00 0.00 0.00 600.00 0.00 0.00 300.00 1,200.00 0.00 0.00 0.00 0.00 6,000.00 13,400.00 6,000.00 13,400.00

300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 300.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00

600.00 0.00 0.00 800.00 0.00 0.00 600.00 0.00 0.00 600.00 0.00 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PREMIO POR ANTIGÜEDAD

SERVIDOR PUBLICO

0.00 0.00 0.00 0.00 0.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,000.00 22,000.00

4,140.75 3,930.58 3,930.58 5,135.15 4,411.24 4,140.75 4,140.75 4,140.75 4,140.44 4,954.21 3,699.07 3,930.58 4,140.75 5,247.12 4,140.75 3,930.58 3,930.58 3,699.07 4,140.75 4,140.75 5,363.42 7,679.30 4,140.75 10,383.66 4,140.75 4,140.75 3,699.07 3,699.07 185,020.17 185,020.17

3,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,351.70 3,699.07 5,363.42 5,363.42 5,363.42 4,351.70 3,699.07 3,699.07 4,118.17 5,034.79 3,699.07 4,140.75 5,454.04 3,699.07 4,411.24 3,699.07 3,699.07 5,363.42 4,351.70 3,699.07

PRIMA VACACIONAL AGUINALDO 1,380.25 13,802.51 1,310.19 13,101.95 1,310.19 13,101.95 1,711.72 17,117.18 1,470.41 14,704.12 1,380.25 13,802.51 1,380.25 13,802.51 1,380.25 13,802.51 1,380.15 13,801.48 1,651.40 16,514.04 1,233.02 12,330.24 1,310.19 13,101.95 1,380.25 13,802.51 1,749.04 17,490.40 1,380.25 13,802.51 1,310.19 13,101.95 1,310.19 13,101.95 1,233.02 12,330.24 1,380.25 13,802.51 1,380.25 13,802.51 1,787.81 17,878.06 2,559.77 25,597.67 1,380.25 13,802.51 3,461.22 34,612.22 1,380.25 13,802.51 1,380.25 13,802.51 1,233.02 12,330.24 1,233.02 12,330.24 61,673.39 616,733.89 61,673.39 616,733.89

1,450.57 1,233.02 1,787.81 1,787.81 1,787.81 1,450.57 1,233.02 1,233.02 1,372.72 1,678.26 1,233.02 1,380.25 1,818.01 1,233.02 1,470.41 1,233.02 1,233.02 1,787.81 1,450.57 1,233.02

14,505.65 12,330.24 17,878.06 17,878.06 17,878.06 14,505.65 12,330.24 12,330.24 13,727.25 16,782.62 12,330.24 13,802.51 18,180.14 12,330.24 14,704.12 12,330.24 12,330.24 17,878.06 14,505.65 12,330.24

FONDO IPEJAL 15,155.16 14,385.94 14,385.94 18,794.66 16,145.13 15,155.16 15,155.16

VIVIENDA IPEJAL 3,334.13 3,164.91 3,164.91 4,134.83 3,551.93 3,334.13 3,334.13

18,132.42 13,538.61 14,385.94 15,155.16

3,989.13 2,978.49 3,164.91 3,334.13

15,155.16 14,385.94 14,385.94 13,538.61 15,155.16 15,155.16 19,630.10 28,106.24

3,334.13 3,164.91 3,164.91 2,978.49 3,334.13 3,334.13 4,318.62 6,183.37

15,155.16 13,538.61 13,538.61 514,649.38 514,649.38

3,334.13 2,978.49 2,978.49 113,222.86 113,222.86

15,927.21 13,538.61 19,630.10

3,503.99 2,978.49 4,318.62

19,630.10 15,927.21 13,538.61 13,538.61 15,072.52 18,427.31 13,538.61 15,155.16 19,961.79 13,538.61 16,145.13 13,538.61 13,538.61

4,318.62 3,503.99 2,978.49 2,978.49 3,315.95 4,054.01 2,978.49 3,334.13 4,391.59 2,978.49 3,551.93 2,978.49 2,978.49

15,927.21 13,538.61

3,503.99 2,978.49

PLANTILLA DE PERSONAL AUTORIZADA EJERCICIO 2016

Puesto

Departamento

Nombre

NIVEL SUELDO

GARCIA MUÑOZ GABRIELA

U.A.P.I.

AFANADORA

1

GARCIA RENTERIA MA ADELINA

U.A.P.I.

AFANADORA

1

GONZALEZ ARGUELLES SOFIA

U.A.P.I.

AFANADORA

1

GONZALEZ GARCIA MARIA JUDITH

U.A.P.I.

RESPONSABLE D FARMACIA CENTRAL

15

GONZALEZ GUTIERREZ EDGAR ALEJANDRO

U.A.P.I.

AFANADOR

1

GONZALEZ NAVARRO OLGA LIDIA

U.A.P.I.

AFANADOR

1

GONZALEZ TAPIA PATRICIA EUGENIA

U.A.P.I.

ENFERMERA

2

GUTIERREZ PEDROZA MARIA DE JESUS

U.A.P.I.

ENFERMERA

2

GUZMAN FRANCO SONIA

U.A.P.I.

ENFERMERA

2

HERNANDEZ AGUILAR JOSE EDER

U.A.P.I.

AFANADOR

1

HERNANDEZ ARVIZU NARCISO

U.A.P.I.

AFANADOR

1

JARA YAÑEZ MARIA ISABEL

U.A.P.I.

ENFERMERA

2

LOPEZ GRANADOS CARLOS HUGO

U.A.P.I.

CHOFER

6

LUNA SANCHEZ DORA ALICIA

U.A.P.I.

MEDICO GENERAL

12

MANRIQUE SANCHEZ JUAN

U.A.P.I.

AFANADOR

1

MARTINEZ VAZQUEZ MARIA TRINIDAD

U.A.P.I.

ENFERMERA

2

MORENO CORTES FRANCISCO

U.A.P.I.

AUXILIAR ADMINISTRATIVO

13

OCHOA CARDENAS MANUEL GENARO

U.A.P.I.

CONSERJE

3

ORNELAS OROZCO SOCORRO LETICIA

U.A.P.I.

PSICOLOGA

12

OROPEZA ALVAREZ JOSE NESTOR

U.A.P.I.

MAESTRO

1

OROZCO FLORES NORMA PATRICIA

U.A.P.I.

TRABAJADORA SOCIAL

13

OROZCO HUERTA ALCINDO

U.A.P.I.

ENFERMERO

2

ORTEGA SANTILLAN MIRIAM MARISOL

U.A.P.I.

AFANADORA

1

PEREZ ELIZALDE AMALIA

U.A.P.I.

ENFERMERA

2

PEREZ ELIZALDE ROSA EMILIA

U.A.P.I.

MEDICO DENTISTA

12

RAMIREZ SIORDIA VICTOR HUGO

U.A.P.I.

MEDICO PSIQUIATRA

12

RENTERIA MEZA JOSE EDUARDO

U.A.P.I.

ENCARGADO DE COCINA

1

RIVAS VEGA CONSUELO MARGARITA

U.A.P.I.

ENFERMERA

2

ROBLES AVILA JUAN JOSE

U.A.P.I.

DIRECTOR DE U.A.P.I.

17

ROBLES DE ALBA FERNANDO

U.A.P.I.

ENFERMERO

2

RODRIGUEZ FUENTES ARI DAVID

U.A.P.I.

AFANADOR

1

RODRIGUEZ MARTINEZ MINERVA SUSANA

U.A.P.I.

MEDICO GENERAL

12

RODRIGUEZ MENDOZA MARIA DEL SOCORRO

U.A.P.I.

AFANADORA

1

TREJO GARCIA ESTHER GABRIELA

U.A.P.I.

AUXILIAR DE COCINA

1

VALDEZ ACEVES INDALECIO

U.A.P.I.

MEDICO DENTISTA

12

VALDEZ GUTIERREZ EUSEBIO

U.A.P.I.

ENCARGADO DE MANTENIMIENTO

3

VENEGAS GARCIA MARTIN

U.A.P.I.

AFANADOR

1

VILLANUEVA ORTIZ ALBA MAYO

U.A.P.I.

PSICOLOGA

12

VILLASEÑOR CAMARENA ALFREDO

U.A.P.I.

AFANADOR

1

VILLASEÑOR GONZALEZ RAQUEL ARACELI

U.A.P.I.

ENFERMERA

2

X

U.A.P.I.

NUTRIOLOGO

12

X

U.A.P.I.

AUXILIAR DE COCINA

1

X

U.A.P.I.

ENFERMERA

2

Número de Plazas:

380

SD 2016 246.60 246.60 246.60 431.95 246.60 246.60 290.11 290.11 290.11 246.60 246.60 290.11 257.45 335.65 246.60 290.11 348.82 308.95 335.65 279.90 357.56 290.11 246.60 290.11 335.65 335.65 276.05 290.11 779.49 290.11 246.60 335.65 246.60 246.60 335.65 303.45 246.60 335.65 246.60 290.11 335.65 246.60 290.11 18,736.51 18,736.51

AYUDA SUELDO ANUAL DESPENSA QUINQUENIO 2016 ANUAL 2016 ANUAL 2016 90,257.39 19,916.88 0.00 90,257.39 29,996.88 6,135.36 90,257.39 29,996.88 2,629.44 158,092.88 24,473.52 5,258.88 90,257.39 19,916.88 0.00 90,257.39 29,996.88 3,505.92 106,181.39 30,355.20 2,629.44 106,181.39 30,355.20 7,011.84 106,181.39 30,355.20 4,382.40 90,257.39 29,996.88 3,505.92 90,257.39 19,916.88 0.00 106,181.39 30,355.20 3,505.92 94,227.07 29,382.48 5,258.88 122,848.76 32,787.12 4,382.40 90,257.39 29,996.88 6,135.36 106,181.39 30,355.20 6,135.36 127,667.47 32,863.92 4,382.40 113,075.50 20,620.80 0.00 122,848.76 22,707.12 0.00 102,441.89 29,996.88 3,505.92 130,867.37 32,863.92 4,382.40 106,181.39 30,355.20 0.00 90,257.39 19,916.88 2,629.44 106,181.39 30,355.20 5,258.88 122,848.76 32,787.12 5,258.88 122,848.76 32,787.12 6,135.36 101,034.39 19,916.88 0.00 106,181.39 30,355.20 5,258.88 285,292.44 32,550.48 0.00 106,181.39 30,355.20 3,505.92 90,257.39 19,916.88 0.00 122,848.76 32,787.12 3,505.92 90,257.39 29,996.88 5,258.88 90,257.39 29,996.88 4,382.40 122,848.76 32,787.12 3,505.92 111,064.25 30,700.80 7,011.84 90,257.39 29,996.88 3,505.92 122,848.76 22,707.12 0.00 90,257.39 19,916.88 0.00 106,181.39 30,355.20 3,505.92 122,848.76 32,787.12 5,258.88 90,257.39 29,996.88 0.00 106,181.39 30,355.20 0.00 6,857,561.69 1,827,584.88 237,526.08 6,857,561.69 1,827,584.88 237,526.08

142,548.72

52,172,831.51 11,287,334.16 1,326,114.24

RIESGO DE INSALUBRIDAD ANUAL 2016

18,051.53 18,051.53 18,051.53 0.00 18,051.53 18,051.53 21,236.33 21,236.33 21,236.33 18,051.53 18,051.53 21,236.33 18,845.37 24,569.71 18,051.53 21,236.33 12,766.79 22,615.05 24,569.71 20,488.47 13,086.83 21,236.33 18,051.53 21,236.33 24,569.71 24,569.71 20,206.88 21,236.33 0.00 21,236.33 18,051.53 24,569.71 18,051.53 18,051.53 24,569.71 22,212.94 18,051.53 24,569.71 18,051.53 21,236.33 24,569.71 18,051.53 21,236.33 1,219,603.97 1,219,603.97

DIA DE LA MADRE

0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 500.00 0.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00 500.00 500.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00 16,000.00

DIA DEL PADRE

APOYO ESCOLAR

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00 800.00 0.00 0.00 0.00 0.00 300.00 600.00 0.00 0.00 0.00 1,200.00 0.00 0.00 0.00 600.00 300.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 600.00 0.00 0.00 0.00 600.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 600.00 0.00 0.00 0.00 600.00 0.00 600.00 0.00 800.00 300.00 1,200.00 300.00 0.00 300.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,600.00 14,400.00 3,600.00 14,400.00

2,186,944.09 153,500.00 57,000.00 98,800.00

PREMIO POR ANTIGÜEDAD

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,000.00 29,000.00

SERVIDOR PUBLICO

3,699.07 3,699.07 3,699.07 6,479.22 3,699.07 3,699.07 4,351.70 4,351.70 4,351.70 3,699.07 3,699.07 4,351.70 3,861.77 5,034.79 3,699.07 4,351.70 5,232.27 4,634.24 5,034.79 4,198.44 5,363.42 4,351.70 3,699.07 4,351.70 5,034.79 5,034.79 4,140.75 4,351.70 11,692.31 4,351.70 3,699.07 5,034.79 3,699.07 3,699.07 5,034.79 4,551.81 3,699.07 5,034.79 3,699.07 4,351.70 5,034.79 3,699.07 4,351.70 281,047.61 281,047.61

169,000.00 2,138,230.80

PRIMA VACACIONAL AGUINALDO 1,233.02 12,330.24 1,233.02 12,330.24 1,233.02 12,330.24 2,159.74 21,597.39 1,233.02 12,330.24 1,233.02 12,330.24 1,450.57 14,505.65 1,450.57 14,505.65 1,450.57 14,505.65 1,233.02 12,330.24 1,233.02 12,330.24 1,450.57 14,505.65 1,287.26 12,872.55 1,678.26 16,782.62 1,233.02 12,330.24 1,450.57 14,505.65 1,744.09 17,440.91 1,544.75 15,447.47 1,678.26 16,782.62 1,399.48 13,994.79 1,787.81 17,878.06 1,450.57 14,505.65 1,233.02 12,330.24 1,450.57 14,505.65 1,678.26 16,782.62 1,678.26 16,782.62 1,380.25 13,802.51 1,450.57 14,505.65 3,897.44 38,974.38 1,450.57 14,505.65 1,233.02 12,330.24 1,678.26 16,782.62 1,233.02 12,330.24 1,233.02 12,330.24 1,678.26 16,782.62 1,517.27 15,172.71 1,233.02 12,330.24 1,678.26 16,782.62 1,233.02 12,330.24 1,450.57 14,505.65 1,678.26 16,782.62 1,233.02 12,330.24 1,450.57 14,505.65 93,682.54 936,825.37 93,682.54 936,825.37

FONDO IPEJAL

VIVIENDA IPEJAL

13,538.61 13,538.61 23,713.93

2,978.49 2,978.49 5,217.07

13,538.61 15,927.21

2,978.49 3,503.99

15,927.21 13,538.61

3,503.99 2,978.49

15,927.21 14,134.06 18,427.31 13,538.61 15,927.21 19,150.12

3,503.99 3,109.49 4,054.01 2,978.49 3,503.99 4,213.03

15,366.28 19,630.10 15,927.21

3,380.58 4,318.62 3,503.99

15,927.21 18,427.31 18,427.31

3,503.99 4,054.01 4,054.01

15,927.21

3,503.99

15,927.21

3,503.99

18,427.31 13,538.61 13,538.61 18,427.31

4,054.01 2,978.49 2,978.49 4,054.01

13,538.61

2,978.49

15,927.21 18,427.31 13,538.61 15,927.21 763,790.57 763,790.57

3,503.99 4,054.01 2,978.49 3,503.99 168,033.92 168,033.92

712,743.60 7,127,436.00 6,023,080.63 1,325,077.74

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