INSTITUTO NACIONAL DE ESTADISTICA Y GEOGRAFIA

ESTRUCTURA OCUPACIONAL POR CONCEPTOS DE PAGO Y APORTACIONES DE SEGURIDAD SOCIAL ENERO 2017
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	Compensación 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
HC3		1	23,667.18	657.42	3,550.08	27,166.06	2,675.96	1,183.36	2,395.86	1,661.42	27,644.53	39.45	473.34	876.60	769.18	181,107.09	0.00	0.00	0.00	465.00	0.00	274,332.53	3,291,990.41
HA1		4	23,667.18	657.42	3,550.08	24,941.57	2,675.96	1,183.36	2,222.35	1,661.42	25,642.48	39.45	473.34	876.60	769.18	166,277.12	0.00	0.00	0.00	465.00	0.00	255,102.51	12,244,920.59
KG1		9	21,068.63	585.24	3,160.29	22,624.91	2,416.88	1,053.43	2,011.25	1,636.68	23,206.68	39.45	421.37	794.10	684.73	150,832.72	0.00	0.00	0.00	465.00	0.00	231,001.37	24,948,147.56
LS3		6	17,629.88	489.72	2,644.48	19,888.56	2,074.04	881.49	1,757.58	1,591.92	20,279.74	39.45	352.60	684.92	572.97	132,590.39	0.00	0.00	0.00	465.00	0.00	201,942.73	14,539,876.81
LS2		14	17,629.88	489.72	2,644.48	16,949.47	2,074.04	881.49	1,528.33	1,591.92	17,634.55	39.45	352.60	684.92	572.97	112,996.44	0.00	0.00	0.00	465.00	0.00	176,535.26	29,657,923.42
LS1		27	17,629.88	489.72	2,644.48	14,406.70	2,074.04	881.49	1,329.99	1,591.92	15,346.06	39.45	352.60	684.92	572.97	96,044.65	0.00	0.00	0.00	465.00	0.00	154,553.87	50,075,454.65
MM6		5	15,871.68	440.88	2,380.75	14,706.96	1,898.75	793.58	1,332.84	1,532.32	15,378.94	39.45	317.43	629.10	515.83	98,046.42	0.00	0.00	0.00	465.00	0.00	154,349.94	9,260,996.39
MM5		21	15,871.68	440.88	2,380.75	12,179.27	1,898.75	793.58	1,135.68	1,532.32	13,104.02	39.45	317.43	629.10	515.83	81,195.12	0.00	0.00	0.00	465.00	0.00	132,498.86	33,389,712.49
MM4		35	15,871.68	440.88	2,380.75	10,209.31	1,898.75	793.58	982.02	1,532.32	11,331.05	39.45	317.43	629.10	515.83	68,062.04	0.00	0.00	0.00	465.00	0.00	115,469.19	48,497,061.59
MM3		64	15,871.68	440.88	2,380.75	8,746.67	1,898.75	793.58	867.94	1,532.32	10,014.68	39.45	317.43	629.10	515.83	58,311.14	0.00	0.00	0.00	465.00	0.00	102,825.20	78,969,755.31
MM2		84	14,044.00	390.11	2,106.60	7,375.44	1,716.53	702.20	739.60	1,532.32	8,533.83	39.45	280.88	571.07	456.43	49,169.57	0.00	0.00	0.00	465.00	0.00	88,123.02	88,828,005.30
MM1		13	14,044.00	390.11	2,106.60	6,447.98	1,716.53	702.20	667.26	1,532.32	7,699.12	39.45	280.88	571.07	456.43	42,986.54	0.00	0.00	0.00	465.00	0.00	80,105.49	12,496,455.84
NU5		60	10,853.00	301.47	1,627.95	6,237.95	1,398.38	542.65	613.54	1,413.68	7,079.31	39.45	217.06	469.75	352.72	41,586.34	0.00	0.00	0.00	465.00	0.00	73,198.26	52,702,749.90
NU4		73	10,853.00	301.47	1,627.95	5,086.17	1,398.38	542.65	523.70	1,413.68	6,042.70	39.45	217.06	469.75	352.72	33,907.77	0.00	0.00	0.00	465.00	0.00	63,241.46	55,399,520.74
NU3		111	10,853.00	301.47	1,627.95	4,197.02	1,398.38	542.65	454.35	1,413.68	5,242.47	39.45	217.06	469.75	352.72	27,980.10	0.00	0.00	0.00	465.00	0.00	55,555.05	73,999,329.72
NU2		142	10,504.22	291.78	1,575.63	3,603.09	1,363.61	525.21	403.94	1,413.68	4,660.85	39.45	210.08	458.68	341.39	24,020.60	0.00	0.00	0.00	465.00	0.00	49,877.22	84,990,783.31
NU1		260	10,504.22	291.78	1,575.63	3,400.40	1,363.61	525.21	388.13	1,413.68	4,478.43	39.45	210.08	458.68	341.39	22,669.30	0.00	0.00	0.00	465.00	0.00	48,124.99	150,149,967.37
OJ5		48	10,090.81	280.30	1,513.62	3,446.73	1,322.39	504.54	386.91	1,358.72	4,464.32	39.45	201.82	445.55	327.95	22,978.21	0.00	0.00	0.00	465.00	0.00	47,826.32	27,547,962.34
OJ4		87	10,090.81	280.30	1,513.62	3,057.12	1,322.39	504.54	356.52	1,358.72	4,113.66	39.45	201.82	445.55	327.95	20,380.78	0.00	0.00	0.00	465.00	0.00	44,458.24	46,414,398.42
OJ3		207	9,629.10	267.48	1,444.37	2,674.64	1,276.36	481.46	321.28	1,358.72	3,707.10	39.45	192.58	430.89	312.95	17,830.91	0.00	0.00	0.00	465.00	0.00	40,432.28	100,433,778.33
OJ2		361	9,629.10	267.48	1,444.37	2,280.89	1,276.36	481.46	290.57	1,358.72	3,352.73	39.45	192.58	430.89	312.95	15,205.91	0.00	0.00	0.00	465.00	0.00	37,028.44	160,407,203.86
OJ1		833	9,629.10	267.48	1,444.37	1,980.89	1,276.36	481.46	267.17	1,358.72	3,082.73	39.45	192.58	430.89	312.95	13,205.91	0.00	0.00	0.00	465.00	0.00	34,435.04	344,212,663.96
Total Mando		2,465
EE3		86	8,710.59	241.96	1,306.59	1,767.21	1,184.79	435.53	239.76	1,294.18	2,766.42	39.45	174.21	401.73	283.09	11,781.43	0.00	0.00	0.00	465.00	0.00	31,091.95	32,086,887.96
EE2		30	8,710.59	241.96	1,306.59	1,746.11	1,184.79	435.53	238.11	1,294.18	2,747.43	39.45	174.21	401.73	283.09	11,640.76	0.00	0.00	0.00	465.00	0.00	30,909.54	11,127,434.01
EE1		76	8,710.59	241.96	1,306.59	1,673.42	1,184.79	435.53	232.44	1,294.18	2,682.00	39.45	174.21	401.73	283.09	11,156.10	0.00	0.00	0.00	465.00	0.00	30,281.08	27,616,345.22
ED3		36	8,487.08	235.75	1,273.06	1,502.75	1,162.50	424.35	216.51	1,294.18	2,498.23	39.45	169.74	394.63	275.83	10,018.36	0.00	0.00	0.00	465.00	0.00	28,457.45	12,293,617.81
ED2		39	8,487.08	235.75	1,273.06	1,472.69	1,162.50	424.35	214.17	1,294.18	2,471.17	39.45	169.74	394.63	275.83	9,817.90	0.00	0.00	0.00	465.00	0.00	28,197.51	13,196,435.69
ED1		61	8,487.08	235.75	1,273.06	1,329.64	1,162.50	424.35	203.01	1,294.18	2,342.43	39.45	169.74	394.63	275.83	8,864.24	0.00	0.00	0.00	465.00	0.00	26,960.90	19,735,379.70
EC3		97	8,387.34	232.98	1,258.10	1,310.99	1,152.56	419.37	200.39	1,294.18	2,312.18	39.45	167.75	391.47	272.59	8,739.94	0.00	0.00	0.00	465.00	0.00	26,644.28	31,013,946.38
EC2		238	8,387.34	232.98	1,258.10	1,133.75	1,152.56	419.37	186.56	1,294.18	2,152.66	39.45	167.75	391.47	272.59	7,558.30	0.00	0.00	0.00	465.00	0.00	25,112.05	71,720,018.36
EC1		135	8,387.34	232.98	1,258.10	1,035.09	1,152.56	419.37	178.87	1,294.18	2,063.87	39.45	167.75	391.47	272.59	6,900.59	0.00	0.00	0.00	465.00	0.00	24,259.20	39,299,901.88
EB3		537	8,212.55	228.13	1,231.88	1,026.37	1,135.13	410.63	176.14	1,294.18	2,032.43	39.45	164.25	385.92	266.91	6,842.47	0.00	0.00	0.00	465.00	0.00	23,911.44	154,085,299.35
EB2		1,680	8,212.55	228.13	1,231.88	978.55	1,135.13	410.63	172.41	1,294.18	1,989.39	39.45	164.25	385.92	266.91	6,523.64	0.00	0.00	0.00	465.00	0.00	23,498.01	473,719,882.29
EB1		255	8,212.55	228.13	1,231.88	921.34	1,135.13	410.63	167.95	1,294.18	1,937.90	39.45	164.25	385.92	266.91	6,142.29	0.00	0.00	0.00	465.00	0.00	23,003.51	70,390,751.28
EA3		49	8,077.04	224.36	1,211.56	899.12	1,121.62	403.85	164.63	1,294.18	1,899.61	39.45	161.54	381.62	262.50	5,994.11	0.00	0.00	0.00	465.00	0.00	22,600.19	13,288,909.33
EA2		828	8,077.04	224.36	1,211.56	841.87	1,121.62	403.85	160.17	1,294.18	1,848.08	39.45	161.54	381.62	262.50	5,612.44	0.00	0.00	0.00	465.00	0.00	22,105.27	219,638,006.90
EA1		151	8,077.04	224.36	1,211.56	735.51	1,121.62	403.85	151.87	1,294.18	1,752.36	39.45	161.54	381.62	262.50	4,903.39	0.00	0.00	0.00	465.00	0.00	21,185.85	38,388,758.95
Total Enlace		4,298
RA3	II	131	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	140.73	0.00	0.00	39.45	188.80	424.89	306.80	3,988.00	465.00	1,400.00	400.00	565.00	435.00	19,407.34	30,508,342.04
RA2	II	63	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	135.60	0.00	0.00	39.45	188.80	424.89	306.80	3,550.00	465.00	1,400.00	400.00	565.00	435.00	18,964.22	14,336,948.56
RA2	III	2	8,440.00	269.61	1,078.44	0.00	1,297.39	492.00	138.63	0.00	0.00	39.45	196.80	437.59	319.80	3,409.00	465.00	1,400.00	400.00	565.00	435.00	19,383.72	465,209.20
RA1	II	73	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	130.34	0.00	0.00	39.45	188.80	424.89	306.80	3,100.00	465.00	1,400.00	400.00	565.00	435.00	18,508.95	16,213,842.54
RA1	III	3	8,440.00	269.61	1,078.44	0.00	1,297.39	492.00	135.64	0.00	0.00	39.45	196.80	437.59	319.80	3,153.00	465.00	1,400.00	400.00	565.00	435.00	19,124.72	688,489.98
SA3	II	422	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	127.72	0.00	0.00	39.45	188.80	424.89	306.80	2,876.00	465.00	1,400.00	400.00	565.00	435.00	18,282.33	92,581,728.57
SA3	III	19	8,655.00	276.48	1,105.92	0.00	1,318.82	502.75	132.68	0.00	0.00	39.45	201.10	444.42	326.79	2,685.00	465.00	1,400.00	400.00	565.00	435.00	18,953.40	4,321,375.45
SA2	II	66	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	123.24	0.00	0.00	39.45	188.80	424.89	306.80	2,493.00	465.00	1,400.00	400.00	565.00	435.00	17,894.85	14,172,721.81
SA2	III	65	8,655.00	276.48	1,105.92	0.00	1,318.82	502.75	130.27	0.00	0.00	39.45	201.10	444.42	326.79	2,479.00	465.00	1,400.00	400.00	565.00	435.00	18,744.99	14,621,092.89
SA1	II	94	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	120.77	0.00	0.00	39.45	188.80	424.89	306.80	2,282.00	465.00	1,400.00	400.00	565.00	435.00	17,681.38	19,944,598.97
SA1	III	3	7,485.00	239.10	956.42	0.00	1,202.17	444.25	126.22	0.00	0.00	39.45	177.70	407.27	288.76	3,303.00	465.00	1,400.00	400.00	565.00	435.00	17,934.35	645,636.46
TA3	II	1,157	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	118.59	0.00	0.00	39.45	188.80	424.89	306.80	2,096.00	465.00	1,400.00	400.00	565.00	435.00	17,493.21	242,875,670.25
TA3	III	167	7,600.00	242.78	971.11	0.00	1,213.64	450.00	123.20	0.00	0.00	39.45	180.00	410.92	292.50	2,930.00	465.00	1,400.00	400.00	565.00	435.00	17,718.60	35,508,074.18
TA2	II	265	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	116.23	0.00	0.00	39.45	188.80	424.89	306.80	1,894.00	465.00	1,400.00	400.00	565.00	435.00	17,288.84	54,978,519.04
TA2	III	4	7,600.00	242.78	971.11	0.00	1,213.64	450.00	122.27	0.00	0.00	39.45	180.00	410.92	292.50	2,850.00	465.00	1,400.00	400.00	565.00	435.00	17,637.66	846,607.87
TA1	II	320	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	114.17	0.00	0.00	39.45	188.80	424.89	306.80	1,718.00	465.00	1,400.00	400.00	565.00	435.00	17,110.78	65,705,407.74
TA1	III	1	7,600.00	242.78	971.11	0.00	1,213.64	450.00	120.74	0.00	0.00	39.45	180.00	410.92	292.50	2,720.00	465.00	1,400.00	400.00	565.00	435.00	17,506.14	210,073.71
UA3	II	489	7,940.00	253.64	1,014.56	0.00	1,247.54	467.00	112.24	0.00	0.00	39.45	186.80	421.72	303.55	1,653.00	465.00	1,400.00	400.00	565.00	435.00	16,904.49	99,195,521.17
UA3	III	70	8,585.00	274.24	1,096.97	0.00	1,311.84	499.25	120.26	0.00	0.00	39.45	199.70	442.19	324.51	1,694.00	465.00	1,400.00	400.00	565.00	435.00	17,852.43	14,996,041.48
UA2	II	280	7,620.00	243.42	973.67	0.00	1,215.63	451.00	110.34	0.00	0.00	39.45	180.40	411.56	293.15	1,811.00	465.00	1,400.00	400.00	565.00	435.00	16,614.62	55,825,106.51
UA2	III	34	8,100.00	258.75	1,035.00	0.00	1,263.49	475.00	117.53	0.00	0.00	39.45	190.00	426.80	308.75	1,945.00	465.00	1,400.00	400.00	565.00	435.00	17,424.76	7,109,302.69
UA1	II	2,020	7,360.00	235.11	940.44	0.00	1,189.71	438.00	107.27	0.00	0.00	39.45	175.20	403.30	284.70	1,808.00	465.00	1,400.00	400.00	565.00	435.00	16,246.18	393,807,479.69
UA1	III	153	7,610.00	243.10	972.39	0.00	1,214.64	450.50	111.14	0.00	0.00	39.45	180.20	411.24	292.83	1,889.00	465.00	1,400.00	400.00	565.00	435.00	16,679.47	30,623,514.10
WA3	II	119	7,010.00	223.93	895.72	0.00	1,154.82	420.50	100.34	0.00	0.00	39.45	168.20	392.19	273.33	1,566.00	465.00	1,400.00	400.00	565.00	435.00	15,509.47	22,147,525.27
WA3	III	20	7,300.00	233.19	932.78	0.00	1,183.73	435.00	106.48	0.00	0.00	39.45	174.00	401.40	282.75	1,801.00	465.00	1,400.00	400.00	565.00	435.00	16,154.78	3,877,146.94
WA2	II	108	6,970.00	222.65	890.61	0.00	1,150.83	418.50	97.94	0.00	0.00	39.45	167.40	390.92	272.03	1,401.00	465.00	1,400.00	400.00	565.00	435.00	15,286.33	19,811,078.61
WA2	III	496	7,300.00	233.19	932.78	0.00	1,183.73	435.00	102.29	0.00	0.00	39.45	174.00	401.40	282.75	1,443.00	465.00	1,400.00	400.00	565.00	435.00	15,792.59	93,997,497.60
WA1	II	221	6,970.00	222.65	890.61	0.00	1,150.83	418.50	96.70	0.00	0.00	39.45	167.40	390.92	272.03	1,295.00	465.00	1,400.00	400.00	565.00	435.00	15,179.09	40,254,935.78
WA1	III	1	7,100.00	226.81	907.22	0.00	1,163.79	425.00	99.92	0.00	0.00	39.45	170.00	395.05	276.25	1,440.00	465.00	1,400.00	400.00	565.00	435.00	15,508.48	186,101.77
Total Operativo		6,866
Total Presupuestal		13,629

ESTRUCTURA OCUPACIONAL VACANTE LIBERADA POR CONCEPTOS DE PAGO Y APORTACIONES DE SEGURIDAD SOCIAL AL 15 DE ENERO 2017
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	Compensación 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
HA1		1	23,667.18	657.42	3,550.08	24,941.57	2,675.96	1,183.36	2,222.35	1,661.42	25,642.48	39.45	473.34	876.60	769.18	166,277.12	0.00	0.00	0.00	465.00	0.00	255,102.51	3,061,230.15
KG1		1	21,068.63	585.24	3,160.29	22,624.91	2,416.88	1,053.43	2,011.25	1,636.68	23,206.68	39.45	421.37	794.10	684.73	150,832.72	0.00	0.00	0.00	465.00	0.00	231,001.37	2,772,016.40
LS2		4	17,629.88	489.72	2,644.48	16,949.47	2,074.04	881.49	1,528.33	1,591.92	17,634.55	39.45	352.60	684.92	572.97	112,996.44	0.00	0.00	0.00	465.00	0.00	176,535.26	8,473,692.41
LS1		5	17,629.88	489.72	2,644.48	14,406.70	2,074.04	881.49	1,329.99	1,591.92	15,346.06	39.45	352.60	684.92	572.97	96,044.65	0.00	0.00	0.00	465.00	0.00	154,553.87	9,273,232.34
MM6		1	15,871.68	440.88	2,380.75	14,706.96	1,898.75	793.58	1,332.84	1,532.32	15,378.94	39.45	317.43	629.10	515.83	98,046.42	0.00	0.00	0.00	465.00	0.00	154,349.94	1,852,199.28
MM5		3	15,871.68	440.88	2,380.75	12,179.27	1,898.75	793.58	1,135.68	1,532.32	13,104.02	39.45	317.43	629.10	515.83	81,195.12	0.00	0.00	0.00	465.00	0.00	132,498.86	4,769,958.93
MM4		5	15,871.68	440.88	2,380.75	10,209.31	1,898.75	793.58	982.02	1,532.32	11,331.05	39.45	317.43	629.10	515.83	68,062.04	0.00	0.00	0.00	465.00	0.00	115,469.19	6,928,151.66
MM3		5	15,871.68	440.88	2,380.75	8,746.67	1,898.75	793.58	867.94	1,532.32	10,014.68	39.45	317.43	629.10	515.83	58,311.14	0.00	0.00	0.00	465.00	0.00	102,825.20	6,169,512.13
MM2		6	14,044.00	390.11	2,106.60	7,375.44	1,716.53	702.20	739.60	1,532.32	8,533.83	39.45	280.88	571.07	456.43	49,169.57	0.00	0.00	0.00	465.00	0.00	88,123.02	6,344,857.52
MM1		1	14,044.00	390.11	2,106.60	6,447.98	1,716.53	702.20	667.26	1,532.32	7,699.12	39.45	280.88	571.07	456.43	42,986.54	0.00	0.00	0.00	465.00	0.00	80,105.49	961,265.83
NU5		4	10,853.00	301.47	1,627.95	6,237.95	1,398.38	542.65	613.54	1,413.68	7,079.31	39.45	217.06	469.75	352.72	41,586.34	0.00	0.00	0.00	465.00	0.00	73,198.26	3,513,516.66
NU4		2	10,853.00	301.47	1,627.95	5,086.17	1,398.38	542.65	523.70	1,413.68	6,042.70	39.45	217.06	469.75	352.72	33,907.77	0.00	0.00	0.00	465.00	0.00	63,241.46	1,517,795.09
NU3		11	10,853.00	301.47	1,627.95	4,197.02	1,398.38	542.65	454.35	1,413.68	5,242.47	39.45	217.06	469.75	352.72	27,980.10	0.00	0.00	0.00	465.00	0.00	55,555.05	7,333,266.91
NU2		13	10,504.22	291.78	1,575.63	3,603.09	1,363.61	525.21	403.94	1,413.68	4,660.85	39.45	210.08	458.68	341.39	24,020.60	0.00	0.00	0.00	465.00	0.00	49,877.22	7,780,846.36
NU1		20	10,504.22	291.78	1,575.63	3,400.40	1,363.61	525.21	388.13	1,413.68	4,478.43	39.45	210.08	458.68	341.39	22,669.30	0.00	0.00	0.00	465.00	0.00	48,124.99	11,549,997.49
OJ5		6	10,090.81	280.30	1,513.62	3,446.73	1,322.39	504.54	386.91	1,358.72	4,464.32	39.45	201.82	445.55	327.95	22,978.21	0.00	0.00	0.00	465.00	0.00	47,826.32	3,443,495.29
OJ4		7	10,090.81	280.30	1,513.62	3,057.12	1,322.39	504.54	356.52	1,358.72	4,113.66	39.45	201.82	445.55	327.95	20,380.78	0.00	0.00	0.00	465.00	0.00	44,458.24	3,734,491.83
OJ3		17	9,629.10	267.48	1,444.37	2,674.64	1,276.36	481.46	321.28	1,358.72	3,707.10	39.45	192.58	430.89	312.95	17,830.91	0.00	0.00	0.00	465.00	0.00	40,432.28	8,248,184.69
OJ2		23	9,629.10	267.48	1,444.37	2,280.89	1,276.36	481.46	290.57	1,358.72	3,352.73	39.45	192.58	430.89	312.95	15,205.91	0.00	0.00	0.00	465.00	0.00	37,028.44	10,219,849.55
OJ1		76	9,629.10	267.48	1,444.37	1,980.89	1,276.36	481.46	267.17	1,358.72	3,082.73	39.45	192.58	430.89	312.95	13,205.91	0.00	0.00	0.00	465.00	0.00	34,435.04	31,404,756.86
Total Mando		211
EE3		10	8,710.59	241.96	1,306.59	1,767.21	1,184.79	435.53	239.76	1,294.18	2,766.42	39.45	174.21	401.73	283.09	11,781.43	0.00	0.00	0.00	465.00	0.00	31,091.95	3,731,033.48
EE2		3	8,710.59	241.96	1,306.59	1,746.11	1,184.79	435.53	238.11	1,294.18	2,747.43	39.45	174.21	401.73	283.09	11,640.76	0.00	0.00	0.00	465.00	0.00	30,909.54	1,112,743.40
EE1		6	8,710.59	241.96	1,306.59	1,673.42	1,184.79	435.53	232.44	1,294.18	2,682.00	39.45	174.21	401.73	283.09	11,156.10	0.00	0.00	0.00	465.00	0.00	30,281.08	2,180,237.78
ED3		5	8,487.08	235.75	1,273.06	1,502.75	1,162.50	424.35	216.51	1,294.18	2,498.23	39.45	169.74	394.63	275.83	10,018.36	0.00	0.00	0.00	465.00	0.00	28,457.45	1,707,446.92
ED2		3	8,487.08	235.75	1,273.06	1,472.69	1,162.50	424.35	214.17	1,294.18	2,471.17	39.45	169.74	394.63	275.83	9,817.90	0.00	0.00	0.00	465.00	0.00	28,197.51	1,015,110.44
ED1		4	8,487.08	235.75	1,273.06	1,329.64	1,162.50	424.35	203.01	1,294.18	2,342.43	39.45	169.74	394.63	275.83	8,864.24	0.00	0.00	0.00	465.00	0.00	26,960.90	1,294,123.26
EC3		4	8,387.34	232.98	1,258.10	1,310.99	1,152.56	419.37	200.39	1,294.18	2,312.18	39.45	167.75	391.47	272.59	8,739.94	0.00	0.00	0.00	465.00	0.00	26,644.28	1,278,925.62
EC2		9	8,387.34	232.98	1,258.10	1,133.75	1,152.56	419.37	186.56	1,294.18	2,152.66	39.45	167.75	391.47	272.59	7,558.30	0.00	0.00	0.00	465.00	0.00	25,112.05	2,712,101.53
EC1		3	8,387.34	232.98	1,258.10	1,035.09	1,152.56	419.37	178.87	1,294.18	2,063.87	39.45	167.75	391.47	272.59	6,900.59	0.00	0.00	0.00	465.00	0.00	24,259.20	873,331.15
EB3		30	8,212.55	228.13	1,231.88	1,026.37	1,135.13	410.63	176.14	1,294.18	2,032.43	39.45	164.25	385.92	266.91	6,842.47	0.00	0.00	0.00	465.00	0.00	23,911.44	8,608,117.28
EB2		97	8,212.55	228.13	1,231.88	978.55	1,135.13	410.63	172.41	1,294.18	1,989.39	39.45	164.25	385.92	266.91	6,523.64	0.00	0.00	0.00	465.00	0.00	23,498.01	27,351,683.68
EB1		15	8,212.55	228.13	1,231.88	921.34	1,135.13	410.63	167.95	1,294.18	1,937.90	39.45	164.25	385.92	266.91	6,142.29	0.00	0.00	0.00	465.00	0.00	23,003.51	4,140,632.43
EA2		37	8,077.04	224.36	1,211.56	841.87	1,121.62	403.85	160.17	1,294.18	1,848.08	39.45	161.54	381.62	262.50	5,612.44	0.00	0.00	0.00	465.00	0.00	22,105.27	9,814,741.85
EA1		9	8,077.04	224.36	1,211.56	735.51	1,121.62	403.85	151.87	1,294.18	1,752.36	39.45	161.54	381.62	262.50	4,903.39	0.00	0.00	0.00	465.00	0.00	21,185.85	2,288,071.73
Total Enlace		235
RA3	II	3	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	140.73	0.00	0.00	39.45	188.80	424.89	306.80	3,988.00	465.00	1,400.00	400.00	565.00	435.00	19,407.34	698,664.32
RA2	II	2	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	135.60	0.00	0.00	39.45	188.80	424.89	306.80	3,550.00	465.00	1,400.00	400.00	565.00	435.00	18,964.22	455,141.22
RA2	III	1	8,440.00	269.61	1,078.44	0.00	1,297.39	492.00	138.63	0.00	0.00	39.45	196.80	437.59	319.80	3,409.00	465.00	1,400.00	400.00	565.00	435.00	19,383.72	232,604.60
RA1	II	3	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	130.34	0.00	0.00	39.45	188.80	424.89	306.80	3,100.00	465.00	1,400.00	400.00	565.00	435.00	18,508.95	666,322.30
SA3	II	17	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	127.72	0.00	0.00	39.45	188.80	424.89	306.80	2,876.00	465.00	1,400.00	400.00	565.00	435.00	18,282.33	3,729,595.70
SA3	III	5	8,655.00	276.48	1,105.92	0.00	1,318.82	502.75	132.68	0.00	0.00	39.45	201.10	444.42	326.79	2,685.00	465.00	1,400.00	400.00	565.00	435.00	18,953.40	1,137,204.07
SA2	II	2	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	123.24	0.00	0.00	39.45	188.80	424.89	306.80	2,493.00	465.00	1,400.00	400.00	565.00	435.00	17,894.85	429,476.42
SA2	III	4	8,655.00	276.48	1,105.92	0.00	1,318.82	502.75	130.27	0.00	0.00	39.45	201.10	444.42	326.79	2,479.00	465.00	1,400.00	400.00	565.00	435.00	18,744.99	899,759.56
SA1	II	1	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	120.77	0.00	0.00	39.45	188.80	424.89	306.80	2,282.00	465.00	1,400.00	400.00	565.00	435.00	17,681.38	212,176.58
TA3	II	34	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	118.59	0.00	0.00	39.45	188.80	424.89	306.80	2,096.00	465.00	1,400.00	400.00	565.00	435.00	17,493.21	7,137,227.99
TA3	III	8	7,600.00	242.78	971.11	0.00	1,213.64	450.00	123.20	0.00	0.00	39.45	180.00	410.92	292.50	2,930.00	465.00	1,400.00	400.00	565.00	435.00	17,718.60	1,700,985.59
TA2	II	14	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	116.23	0.00	0.00	39.45	188.80	424.89	306.80	1,894.00	465.00	1,400.00	400.00	565.00	435.00	17,288.84	2,904,525.53
TA2	III	1	7,600.00	242.78	971.11	0.00	1,213.64	450.00	122.27	0.00	0.00	39.45	180.00	410.92	292.50	2,850.00	465.00	1,400.00	400.00	565.00	435.00	17,637.66	211,651.97
TA1	II	15	8,040.00	256.83	1,027.33	0.00	1,257.51	472.00	114.17	0.00	0.00	39.45	188.80	424.89	306.80	1,718.00	465.00	1,400.00	400.00	565.00	435.00	17,110.78	3,079,940.99
UA3	II	26	7,940.00	253.64	1,014.56	0.00	1,247.54	467.00	112.24	0.00	0.00	39.45	186.80	421.72	303.55	1,653.00	465.00	1,400.00	400.00	565.00	435.00	16,904.49	5,274,199.49
UA3	III	1	8,585.00	274.24	1,096.97	0.00	1,311.84	499.25	120.26	0.00	0.00	39.45	199.70	442.19	324.51	1,694.00	465.00	1,400.00	400.00	565.00	435.00	17,852.43	214,229.16
UA2	II	15	7,620.00	243.42	973.67	0.00	1,215.63	451.00	110.34	0.00	0.00	39.45	180.40	411.56	293.15	1,811.00	465.00	1,400.00	400.00	565.00	435.00	16,614.62	2,990,630.71
UA2	III	2	8,100.00	258.75	1,035.00	0.00	1,263.49	475.00	117.53	0.00	0.00	39.45	190.00	426.80	308.75	1,945.00	465.00	1,400.00	400.00	565.00	435.00	17,424.76	418,194.28
UA1	II	47	7,360.00	235.11	940.44	0.00	1,189.71	438.00	107.27	0.00	0.00	39.45	175.20	403.30	284.70	1,808.00	465.00	1,400.00	400.00	565.00	435.00	16,246.18	9,162,847.30
UA1	III	6	7,610.00	243.10	972.39	0.00	1,214.64	450.50	111.14	0.00	0.00	39.45	180.20	411.24	292.83	1,889.00	465.00	1,400.00	400.00	565.00	435.00	16,679.47	1,200,922.12
WA3	II	7	7,010.00	223.93	895.72	0.00	1,154.82	420.50	100.34	0.00	0.00	39.45	168.20	392.19	273.33	1,566.00	465.00	1,400.00	400.00	565.00	435.00	15,509.47	1,302,795.60
WA3	III	1	7,300.00	233.19	932.78	0.00	1,183.73	435.00	106.48	0.00	0.00	39.45	174.00	401.40	282.75	1,801.00	465.00	1,400.00	400.00	565.00	435.00	16,154.78	193,857.35
WA2	II	10	6,970.00	222.65	890.61	0.00	1,150.83	418.50	97.94	0.00	0.00	39.45	167.40	390.92	272.03	1,401.00	465.00	1,400.00	400.00	565.00	435.00	15,286.33	1,834,359.13
WA2	III	11	7,300.00	233.19	932.78	0.00	1,183.73	435.00	102.29	0.00	0.00	39.45	174.00	401.40	282.75	1,443.00	465.00	1,400.00	400.00	565.00	435.00	15,792.59	2,084,621.92
WA1	II	9	6,970.00	222.65	890.61	0.00	1,150.83	418.50	96.70	0.00	0.00	39.45	167.40	390.92	272.03	1,295.00	465.00	1,400.00	400.00	565.00	435.00	15,179.09	1,639,341.28
Total Operativo		245
Total Presupuestal		691

PLANTILLA EVENTUAL LIBERADA AL 15 DE ENERO 2017
NIVEL	ZONA	No. Plazas	Sueldo Base	Prima Vacacional	Gratificación de Fin de Año	Aguinaldo Compensación Garantizada	Aportaciones al ISSSTE	Fondo de la Vivienda	Seguro de Vida Institucional	Gastos Médicos Mayores	Seguro de Retiro	Seguro de Cesantía en Edad Avanzada	Depósito para el Ahorro Solidario	Compensación Garantizada	Previsión Social Múltiple	Apoyo para Desarrollo y Capacitación	Ayuda de Transporte	Ayuda para Despensa	Costo Unitario Mensual	Costo Mensual por N° de Plazas
M1B		1	9,107.13	252.98	1,366.07	7,225.81	1,224.32	455.36	670.17	1,532.32	182.14	414.32	295.98	48,172.08	0.00	0.00	0.00	465.00	71,363.68	71,363.68
M1C		2	9,107.13	252.98	1,366.07	8,657.11	1,224.32	455.36	781.81	1,532.32	182.14	414.32	295.98	57,714.05	0.00	0.00	0.00	465.00	82,448.58	164,897.17
M3A		1	12,502.21	347.28	1,875.33	8,147.85	1,562.81	625.11	781.81	1,532.32	250.04	522.12	406.32	54,318.97	0.00	0.00	0.00	465.00	83,337.17	83,337.17
M3B		1	12,502.21	347.28	1,875.33	10,117.98	1,562.81	625.11	935.48	1,532.32	250.04	522.12	406.32	67,453.21	0.00	0.00	0.00	465.00	98,595.22	98,595.22
M3C		3	15,359.43	426.65	2,303.91	12,171.77	1,847.68	767.97	1,129.10	1,532.32	307.19	612.83	499.18	81,145.12	0.00	0.00	0.00	465.00	118,568.16	355,704.47
N1A		6	8,616.09	239.34	1,292.41	2,668.30	1,175.36	430.80	308.94	1,413.68	172.32	398.73	280.02	17,788.67	0.00	0.00	0.00	465.00	35,249.67	211,498.02
N1B		3	8,616.09	239.34	1,292.41	3,179.71	1,175.36	430.80	348.83	1,413.68	172.32	398.73	280.02	21,198.07	0.00	0.00	0.00	465.00	39,210.37	117,631.11
N1C		1	8,616.09	239.34	1,292.41	3,803.16	1,175.36	430.80	397.45	1,413.68	172.32	398.73	280.02	25,354.37	0.00	0.00	0.00	465.00	44,038.74	44,038.74
N2A		1	8,907.05	247.42	1,336.06	3,136.07	1,204.37	445.35	348.83	1,413.68	178.14	407.97	289.48	20,907.10	0.00	0.00	0.00	465.00	39,286.51	39,286.51
N2B		3	8,907.05	247.42	1,336.06	3,867.00	1,204.37	445.35	405.84	1,413.68	178.14	407.97	289.48	25,780.01	0.00	0.00	0.00	465.00	44,947.37	134,842.11
N2C		1	8,907.05	247.42	1,336.06	4,772.50	1,204.37	445.35	476.47	1,413.68	178.14	407.97	289.48	31,816.68	0.00	0.00	0.00	465.00	51,960.17	51,960.17
N3A		2	9,107.13	252.98	1,366.07	3,836.99	1,224.32	455.36	405.84	1,413.68	182.14	414.32	295.98	25,579.94	0.00	0.00	0.00	465.00	44,999.75	89,999.50
N3B		2	9,107.13	252.98	1,366.07	4,792.80	1,224.32	455.36	480.39	1,413.68	182.14	414.32	295.98	31,951.97	0.00	0.00	0.00	465.00	52,402.14	104,804.27
N3C		6	9,107.13	252.98	1,366.07	5,990.07	1,224.32	455.36	573.78	1,413.68	182.14	414.32	295.98	39,933.80	0.00	0.00	0.00	465.00	61,674.63	370,047.76
O1A		49	7,805.50	216.82	1,170.83	1,558.61	1,094.55	390.28	212.90	1,358.72	156.11	372.99	253.68	10,390.75	0.00	0.00	0.00	465.00	25,446.73	1,246,889.76
O1B		19	7,805.50	216.82	1,170.83	1,916.58	1,094.55	390.28	240.82	1,358.72	156.11	372.99	253.68	12,777.22	0.00	0.00	0.00	465.00	28,219.09	536,162.75
O1C		16	7,805.50	216.82	1,170.83	2,324.67	1,094.55	390.28	272.65	1,358.72	156.11	372.99	253.68	15,497.80	0.00	0.00	0.00	465.00	31,379.59	502,073.44
O2A		56	8,065.70	224.05	1,209.86	1,877.55	1,120.49	403.29	240.82	1,358.72	161.31	381.26	262.14	12,517.02	0.00	0.00	0.00	465.00	28,287.19	1,584,082.84
O2B		37	8,065.70	224.05	1,209.86	2,285.64	1,120.49	403.29	272.65	1,358.72	161.31	381.26	262.14	15,237.60	0.00	0.00	0.00	465.00	31,447.69	1,163,564.58
O2C		30	8,065.70	224.05	1,209.86	2,750.86	1,120.49	403.29	308.94	1,358.72	161.31	381.26	262.14	18,339.06	0.00	0.00	0.00	465.00	35,050.66	1,051,519.72
O3A		7	8,335.77	231.55	1,250.37	2,245.13	1,147.42	416.79	272.65	1,358.72	166.72	389.83	270.91	14,967.53	0.00	0.00	0.00	465.00	31,518.38	220,628.63
O3B		5	8,335.77	231.55	1,250.37	2,710.35	1,147.42	416.79	308.94	1,358.72	166.72	389.83	270.91	18,068.99	0.00	0.00	0.00	465.00	35,121.34	175,606.71
O3C		25	8,335.77	231.55	1,250.37	3,240.70	1,147.42	416.79	350.30	1,358.72	166.72	389.83	270.91	21,604.66	0.00	0.00	0.00	465.00	39,228.73	980,718.25
*Total Mando*		277
PS1		106	6,954.82	193.19	1,043.22	1,428.57	1,009.74	347.74	192.80	1,294.18	139.10	345.99	226.03	9,523.77	0.00	0.00	0.00	465.00	23,164.14	2,455,398.58
PS2		27	6,954.82	193.19	1,043.22	1,577.11	1,009.74	347.74	204.39	1,294.18	139.10	345.99	226.03	10,514.07	0.00	0.00	0.00	465.00	24,314.57	656,493.37
PS3		158	6,954.82	193.19	1,043.22	1,635.03	1,009.74	347.74	208.90	1,294.18	139.10	345.99	226.03	10,900.19	0.00	0.00	0.00	465.00	24,763.12	3,912,573.70
PT1		36	6,763.31	187.87	1,014.50	1,350.88	990.64	338.17	184.50	1,294.18	135.27	339.91	219.81	9,005.84	0.00	0.00	0.00	465.00	22,289.86	802,434.88
PT2		202	6,763.31	187.87	1,014.50	1,464.79	990.64	338.17	193.38	1,294.18	135.27	339.91	219.81	9,765.28	0.00	0.00	0.00	465.00	23,172.10	4,680,764.02
PT3		26	6,763.31	187.87	1,014.50	1,613.34	990.64	338.17	204.97	1,294.18	135.27	339.91	219.81	10,755.58	0.00	0.00	0.00	465.00	24,322.53	632,385.80
PV1		333	6,580.63	182.80	987.09	1,240.01	972.43	329.03	173.71	1,294.18	131.61	334.11	213.87	8,266.74	0.00	0.00	0.00	465.00	21,171.21	7,050,014.06
PV2		144	6,580.63	182.80	987.09	1,373.78	972.43	329.03	184.15	1,294.18	131.61	334.11	213.87	9,158.52	0.00	0.00	0.00	465.00	22,207.19	3,197,835.97
PV3		33	6,580.63	182.80	987.09	1,499.69	972.43	329.03	193.97	1,294.18	131.61	334.11	213.87	9,997.96	0.00	0.00	0.00	465.00	23,182.37	765,018.27
PW1		1,252	6,356.45	176.57	953.47	329.39	950.08	317.82	100.06	1,294.18	127.13	326.99	206.58	2,195.90	0.00	0.00	0.00	465.00	13,799.61	17,277,117.39
PW2		277	6,356.45	176.57	953.47	487.81	950.08	317.82	112.42	1,294.18	127.13	326.99	206.58	3,252.08	0.00	0.00	0.00	465.00	15,026.58	4,162,362.34
PW3		1,240	6,356.45	176.57	953.47	738.11	950.08	317.82	131.94	1,294.18	127.13	326.99	206.58	4,920.75	0.00	0.00	0.00	465.00	16,965.07	21,036,690.24
*Total Enlace*		3,834
T01	II	6	5,696.00	181.96	727.82	0.00	1,023.81	354.80	76.24	0.00	141.92	350.47	230.62	820.00	465.00	1,400.00	400.00	565.00	12,433.63	74,601.81
T02	II	2	7,070.00	225.85	903.39	0.00	1,160.80	423.50	92.31	0.00	169.40	394.09	275.28	820.00	465.00	1,400.00	400.00	565.00	14,364.62	28,729.23
T03	II	7	7,170.00	229.04	916.17	0.00	1,170.77	428.50	93.48	0.00	171.40	397.27	278.53	820.00	465.00	1,400.00	400.00	565.00	14,505.15	101,536.07
T06	II	465	7,295.00	233.03	932.14	0.00	1,183.23	434.75	98.40	0.00	173.90	401.24	282.59	1,115.00	465.00	1,400.00	400.00	565.00	14,979.28	6,965,363.28
T06	III	149	7,590.00	242.46	969.83	0.00	1,212.64	449.50	104.13	0.00	179.80	410.60	292.18	1,310.00	465.00	1,400.00	400.00	565.00	15,591.14	2,323,080.18
T07	II	7	7,320.00	233.83	935.33	0.00	1,185.72	436.00	105.36	0.00	174.40	402.03	283.40	1,685.00	465.00	1,400.00	400.00	565.00	15,591.08	109,137.55
T08	II	128	7,345.00	234.63	938.53	0.00	1,188.22	437.25	110.39	0.00	174.90	402.82	284.21	2,090.00	465.00	1,400.00	400.00	565.00	16,035.95	2,052,601.85
T08	III	40	7,690.00	245.65	982.61	0.00	1,222.61	454.50	115.95	0.00	181.80	413.78	295.43	2,220.00	465.00	1,400.00	400.00	565.00	16,652.33	666,093.06
T09	II	54	7,395.00	236.23	944.92	0.00	1,193.20	439.75	112.50	0.00	175.90	404.41	285.84	2,220.00	465.00	1,400.00	400.00	565.00	16,237.74	876,838.05
T09	III	14	7,745.00	247.41	989.64	0.00	1,228.10	457.25	117.76	0.00	182.90	415.52	297.21	2,320.00	465.00	1,400.00	400.00	565.00	16,830.79	235,631.09
T10	II	9	7,670.00	245.01	980.06	0.00	1,220.62	453.50	116.47	0.00	181.40	413.14	294.78	2,285.00	465.00	1,400.00	400.00	565.00	16,689.98	150,209.82
T11	II	210	7,695.00	245.81	983.25	0.00	1,223.11	454.75	117.35	0.00	181.90	413.94	295.59	2,335.00	465.00	1,400.00	400.00	565.00	16,775.70	3,522,896.74
T11	III	38	8,050.00	257.15	1,028.61	0.00	1,258.51	472.50	122.50	0.00	189.00	425.21	307.13	2,420.00	465.00	1,400.00	400.00	565.00	17,360.60	659,702.81
*Total Operativo*		1,129
*Total General*		5,240
* El personal eventual se verá reflejado en el Portal Institucional actualizado mensualmente, esto debido a la diversidad de los programas y a las distintas vigencias autorizadas.
* En la plantilla se consideran los programas y proyectos relacionados con:
- Resultados de la Actualización del Marco Censal Agropecuario
- Planeación del Censo de Población y Vivienda 2020
- Proyectos Adicionales
- Encuestas y Proyectos por Convenio