CAPÍTULO III De los Servicios Personales · 2018-01-10 · De los Servicios Personales El gasto...

Formato : PE-06

Partida Específica (COG) Presupuesto Aprobado

PRIMA VACACIONAL $613,650.72

AGUINALDO $2,324,434.50DESPENSA $881,400.00 ESTIMULOS $301,200.00

QUINQUENIO $1,383,360.00

ESTIMULOS $77,350.00

ESTIMULOS $309,503.60

AYUDA A SERVICIOS FUNERALES

$400,000.00

ARRENDAMIENTO DE EDIFICIOS $49,183.56

$6,340,082.38

PRIMA VACACIONAL

CAPÍTULOIIIDe los Servicios Personales

Elgastoprevistoparaprestacionessindicalesimportalacantidadde$6,340,082.38ysedistribuyedelasiguientemanera:

Prestacionessindicales

Concepto de la Prestación

AGUINALDODESPENSA

BECAS

QUINQUENIO

LENTES

DIAS ECONOMICOS

GASTOS FUNERARIOS

RENTA DE LOCAL DEL SINDICATO

TOTAL GENERAL

Departamento Plaza/Puesto No.DePlazas Confianza sindicato Base Contrato Temporal suma

PRESIDENCIAMUNICIPAL

PRESIDENTEMUNICIPALCONSTL. 1 1 1


FOTOGRAFO2 1 1 2


SECRETARIA5 4 1 5


ASISTENTE1 1 1


AUXILIARADMINISTRATIVO 5 5 5


AUXILIARDELOGISTICA 2 2 2


CHOFER1 1 1


COORDINADORDEASESORES 1 1 1


ASESOR4 4 4


SECRETARIOPARTICULAR 2 2 2


COORDINADORDECOMUNICACIONSOCIAL

1 1 1


COORDINADORSOCIALMEDIA 1 1 1

PRESIDENCIAMUNICIPAL 1 1 1

SECRETARIAGENERALMUNICIPAL

AUXILIARADMINISTRATIVO 38 37 1 38


SECRETARIA7 2 5 7


AUXILIARTECNICO1 1 1


AUXILIARJURIDICO6 6 6


ENC.ARCHIVO1 1 1


JUEZCONCILIADOR1 1 1


OFICIALDELREG.DELEDO.FAM. 3 1 2 3


ASESORJURIDICO2 1 1 2


JUEZCALIFICADOR2 1 1 2


ASISTENTE4 4 4


ENLACE1 1 1


ASISTENTEH.ASAMBLEA 1 1 1

PLAZASPORSECRETARÍA


AUXILIARGENERAL3 1 2 3


OFICIALPARAMEDICO 8 8 8


SECRETARIOGENERAL 1 1 1


DIR.DEDESARROLLOPOLITICO 1 1 1


COORDINADORSECTORIAL 1 1 1


COORDINADORDEDESARROLLOPOLI 3 3 3


COORDINADORDECONCILIACION 1 1 1


COORDINADORDELOGISTICA 1 1 1


COORDINADORJURIDICO 1 1 1

SECRETARIADETESORERIA

TESORERA1 1 1


DIRECTORDEINGRESOS 1 1 1


DIRECTORDEEGRESOS 1 1 1


DIRECTORRECURSOSHUMANOS 1 1 1


DIRECTORDECONTABILIDADYPRESUPUESTO

1 1 1


DIRECTORDEADMINISTRACION 1 1 1


DIRECTORDEINFORMATICA 1 1 1


COORDINADOR2 2 2


COORDINADORDERECURSOSHUMANOS

1 1 1


COORDINADORDECONTABILIDADYPRESUPUESTO

1 1 1


COORDINADORDENÓMINAS 1 1 1


COORDINADORDECAJA 1 1 1


COORDINADORDETRANSPARENCIAYPBR

1 1 1


COORDINADORDEPREDIAL 1 1 1


COORDINADORMEDICO 1 1 1


DIRECTORDECONCURSOSYLICITACIONES

1 1 1


DIRECTORDEREGLAMENTOS 1 1 1


COORDINADORDEMANTENIMIENTOVEHICULAR

1 1 1


DIRECTORREGLAMENTOSYESPEC.

1 1 1


AUXILIARADMINISTRATIVO 47 4 2 34 7 47


MECANICO1 1 1


CAJERO7 7 7


SECRETARIA5 3 2 5


AUXILIARTECNICO2 1 1 2


AUX.DEINFORMATICA 4 4 4


TERAPEUTA1 1 1


ASISTENTE1 1 1


INSPECTORDEREGLAMENTOS 17 1 4 11 1 17


MEDICOGENERAL8 1 7 8


CHOFER1 1 1


JEFEDEINSPECTORES1 1 1


AUXILIARJURIDICO1 1 1


OFICIALPARAMEDICO 1 1 1


ENFERMERA2 2 2

SECRETARIADEOBRASPUBLICASYDES

SRIO.DEOBRASPUBLICAS

1 1 1SECRETARIADEOBRAS

PUBLICASYDESDIRECTORDEOBRAPÚBLICA


PUBLICASYDESDIR.DEESTUDIOSYPROYECTOS


PUBLICASYDESDIRECTORDEDESARROLLOMPAL.


PUBLICASYDESCOORDINADOR 1 1 1


COORDINADORDELICENCIASDEUSODE


PUBLICASYDESCOORDINADORDEFRACCIONAMIENTOS


PUBLICASYDESDIRECTORDESERVICIOS


PUBLICASYDESCOORDINADORDEINTENDENCIA


PUBLICASYDESCOORDINADORDESERVICIOS


PUBLICASYDESCOORDINADORDELCENTRODECONTROL


PUBLICASYDESAUXILIARADMINISTRATIVO

26 4 19 3 26SECRETARIADEOBRAS

PUBLICASYDESSUPERVISORDEOBRA

4 2 2 4SECRETARIADEOBRAS

PUBLICASYDESINSPECTOROBRASPUB.


PUBLICASYDESOPERADOR 9 5 3 1 9


OPERADORMOTOCONFORMADO


PUBLICASYDESINSPECTORDEUSODESUELO


PUBLICASYDESSECRETARIA 4 2 2 4


AUXILIARTECNICO 5 1 4 5SECRETARIADEOBRAS

PUBLICASYDESAUXILIARGENERAL 357 3 48 81 10 215 357


AUXILIARDEBACHEO 6 6 6SECRETARIADEOBRAS

PUBLICASYDESPROYECTISTA 7 7 7


AUXILIARCONTABLE 1 1 1SECRETARIADEOBRAS

PUBLICASYDESDICTAMINADOR 3 3 3


AUXILIARJURIDICO 1 1 1SECRETARIADEOBRAS

PUBLICASYDESAUX.DEELECTRICISTA


PUBLICASYDESELECTRICISTA 7 4 3 7


INTENDENTE 12 4 8 12SECRETARIADEOBRAS

PUBLICASYDESENC.DEPLANEACIONDEPROYECTO


PUBLICASYDESJEFEDESERVIIOSMINICIPALES


PUBLICASYDESJEFEDEMAQUINARIAYBACHEO


PUBLICASYDESNOTIFICADORDEOBRA


PUBLICASYDESCHOFER 2 2 2


SOLDADOR 1 1 1SECRETARIADEOBRAS

PUBLICASYDESVIGILANTE 2 2 2


VELADOR 3 1 2 3

SECRETARIADESARROLLO

SECRETARIODES.HUMANOYSOCIAL

1 1 1


DIRECTORDEDESARROLLOY

1 1 1


COORDINADORDELINSTMPALMUJER

1 1 1


COORDINADORDEDES.YEDU.

1 1 1


COORDINADORCULTURAY

1 1 1


COORDINADORDEBIBLIOTECAS

1 1 1


COORDINADORDEDEPORTE

1 1 1


COORDINADORINSTITUTODELA

1 1 1


COORD.DECENTROSCOMUNITARIOS

1 1 1


COORDINADORDEPORGRAMAS

1 1 1


COORD.DESARROLLOSOCIAL

1 1 1


COORDINADORDEAGENCIAHABITAT

1 1 1


AUXILIARDEBIBLIOTECA

20 11 9 20


MAESTRODEMUSICA

1 1 1


INSTRUCTOR 5 4 1 5


PROF.EDUACIONFISICA

2 1 1 2


SECRETARIA 1 1 1


ENCARGADADECONSULTORIO

1 1 1


AUXILIARGENERAL 1 1 1


AUXILIARADMINISTRATIVO

40 1 39 40


JEFEDESANIDAD 1 1 1


ADMINISTRADORDECENTROSDEC.

1 1 1


MAESTRODESEREMONIAS

1 1 1


AUXILIARJURIDICO 1 1 1


VELADOR 1 1 1

SECRETARIADEDESARROLLO

SECRETARIODEDESARROLLOECONO

1 1 1


DIRECTORDEFOMENTOIND.

1 1 1


DIRECTORDEPROYECTOS

1 1 1


COORDINADOR 1 1 1


DIRECTORDETURISMO

1 1 1


AUXILIARTECNICO 2 2 2



1 1 1

H.ASAMBLEAMUNICIPAL

REGIDOR 19 19 19

H.ASAMBLEAMUNICIPAL

SINDICOPROCURADOR

1 1 1

H.ASAMBLEAMUNICIPAL

SINDICOPROCURADOR

1 1 1

CONTRALORIAMUNICIPAL


4 4 4


AUXILIARJURIDICO 3 3 3


AUXILIARTECNICO 1 1 1


CONTRALORINTERNO

1 1 1


COORDINADORDESITUACION

1 1 1


COORDINADORDEAUDITORIA

1 1 1

INSTITUODEUNIDADDEPLANEACION

ENCARGADODEUNIDADDE

1 1 1


DIRECTOR 1 1 1



2 1 1 2


SECRETARIA 1 1 1

OFICIALIAMAYOR OFICIALMAYOR 1 1 1


3 3 3SECRETARIADESEGURIDADPUBLICA

ADMINISTRADORA 1 1 1SECRETARIADESEGURIDADPUBLICA

ADMINISTRATIVISSPYTM

2 1 1 2SECRETARIADESEGURIDADPUBLICA



AUXILIARJURIDICO 1 1 1SECRETARIADESEGURIDADPUBLICA

COMISARIO 1 1 1SECRETARIADESEGURIDADPUBLICA

COORDINADORDESUPERVISORES


DIRECTORDETRANSITOY


DIRECTORDEPREVENCIONDEL


DIRECTORDEPOLICIAPREVENTIVA


MEDICO 1 1 1SECRETARIADESEGURIDADPUBLICA

MEDICOLEGISTA 4 4 4SECRETARIADESEGURIDADPUBLICA

POLICIA 106 106 106SECRETARIADESEGURIDADPUBLICA

POLICIAI 1 1 1SECRETARIADESEGURIDADPUBLICA

POLICIAII 6 6 6SECRETARIADESEGURIDADPUBLICA

POLICIAIII 20 20 20SECRETARIADESEGURIDADPUBLICA

POLICIAUA 4 4 4SECRETARIADESEGURIDADPUBLICA

POLICIAUR 5 5 5SECRETARIADESEGURIDADPUBLICA

SUPERVISOR 3 3 3SECRETARIADESEGURIDADPUBLICA

VIGILANTE 2 2 2

1014 323 113 331 32 215 1014TOTAL

PlazaTabular

PlazaTabular De Hasta De Hasta De Hasta De DE Hasta De

PRESIDENTEMUNICIPALCONSTL. $68,250.00 68,250.00$ 136,500.00$ 136,500.00$ -$ -$ -$ -$ -$ $204,750.00

FOTOGRAFO $7,479.00 $15,855.00 14,958.00$ 31,710.00$ 747.90$ 1,585.50$ -$ -$ -$ $23,184.90

SECRETARIA $8,360.00 $16,400.00 16,720.00$ 32,800.00$ 836.00$ 1,640.00$ -$ -$ -$ $25,916.00

ASISTENTE $6,186.00 $12,960.00 12,372.00$ 25,920.00$ 618.60$ 1,296.00$ -$ -$ -$ $19,176.60


$6,000.00 $16,500.00 12,000.00$ 33,000.00$ 600.00$ 1,650.00$ -$ -$ -$ $18,600.00

AUXILIARDELOGISTICA

$8,640.00 $10,800.00 17,280.00$ 21,600.00$ 864.00$ 1,080.00$ -$ -$ -$ $26,784.00

CHOFER $11,340.00 $11,340.00 22,680.00$ 22,680.00$ 1,134.00$ 1,134.00$ -$ -$ -$ $35,154.00

COORDINADORDEASESORES

$33,000.00 $35,000.00 66,000.00$ 70,000.00$ 3,300.00$ 3,500.00$ -$ -$ -$ $102,300.00

ASESOR $21,600.00 $30,700.00 43,200.00$ 61,400.00$ 2,160.00$ 3,070.00$ -$ -$ -$ $66,960.00

SECRETARIOPARTICULAR

$17,600.00 $21,600.00 35,200.00$ 43,200.00$ 1,760.00$ 2,160.00$ -$ -$ -$ $54,560.00

COORDINADORDECOMUNICACION

$25,892.00 $25,892.00 51,784.00$ 51,784.00$ 2,589.20$ 2,589.20$ -$ -$ -$ $80,265.20

COORDINADORSOCIALMEDICO

$15,070.00 $15,070.00 30,140.00$ 30,140.00$ 1,507.00$ 1,507.00$ -$ -$ -$ $46,717.00

ENCARGADODETRANSPARENCIAY

$15,000.00 $15,000.00 30,000.00$ 30,000.00$ 1,500.00$ 1,500.00$ -$ -$ -$ $46,500.00


$5,610.00 $16,500.00 11,220.00$ 33,000.00$ 561.00$ 1,650.00$ -$ -$ -$ $17,391.00

SECRETARIA $5,775.00 $12,960.00 11,550.00$ 25,920.00$ 577.50$ 1,296.00$ -$ -$ -$ $17,902.50

AUXILIARTECNICO $12,000.00 $12,000.00 24,000.00$ 24,000.00$ 1,200.00$ 1,200.00$ -$ -$ -$ $37,200.00

AUXILIARJURIDICO $10,058.00 $14,510.00 20,116.00$ 29,020.00$ 1,005.80$ 1,451.00$ -$ -$ -$ $31,179.80

ENC.ARCHIVO 8,000.10$ 8,000.10$ 16,000.20$ 16,000.20$ 800.01$ 800.01$ -$ -$ -$ $24,800.31

JUEZCONCILIADOR 10,000.00$ 10,000.00$ 20,000.00$ 20,000.00$ 1,000.00$ 1,000.00$ -$ -$ -$ $31,000.00

OFICIALDELREG.DELEDO.FAM.

$9,871.00 $21,000.00 19,742.00$ 42,000.00$ 987.10$ 2,100.00$ -$ -$ -$ $30,600.10

ASESORJURIDICO $9,400.00 $31,856.00 18,800.00$ 63,712.00$ 940.00$ 3,185.60$ -$ -$ -$ $29,140.00

JUEZCALIFICADOR $8,000.00 $15,887.00 16,000.00$ 31,774.00$ 800.00$ 1,588.70$ -$ -$ -$ $24,800.00

ASISTENTE $7,600.00 $15,100.00 15,200.00$ 30,200.00$ 760.00$ 1,510.00$ -$ -$ -$ $23,560.00

ENLACE 10,000.00$ 10,000.00$ 20,000.00$ 20,000.00$ 1,000.00$ 1,000.00$ -$ -$ -$ $31,000.00

ASISTENTEH.ASAMBLEA

$8,827.00 $12,960.00 17,654.00$ 25,920.00$ 882.70$ 1,296.00$ -$ -$ -$ $27,363.70

AUXILIARGENERAL $10,000.00 $12,822.30 20,000.00$ 25,644.60$ 1,000.00$ 1,282.23$ -$ -$ -$ $31,000.00

OFICIALPARAMEDICO $6,758.00 $10,000.00 13,516.00$ 20,000.00$ 675.80$ 1,000.00$ -$ -$ -$ $20,949.80

SECRETARIOGENERAL $32,400.00 $35,000.00 64,800.00$ 70,000.00$ 3,240.00$ 3,500.00$ -$ -$ -$ $100,440.00

DIR.DEDESARROLLOPOLITICO

25,000.00$ 33,320.00$ 50,000.00$ 66,640.00$ 2,500.00$ 3,332.00$ -$ -$ -$ $77,500.00

COORDINADORSECTORIAL

$19,184.00 $19,800.00 38,368.00$ 39,600.00$ 1,918.40$ 1,980.00$ -$ -$ -$ $59,470.40

COORDINADORDEDESARROLLOPOLI

$12,960.00 $19,184.00 25,920.00$ 38,368.00$ 1,296.00$ 1,918.40$ -$ -$ -$ $40,176.00

COORDINADORDECONCILIACION

$16,300.00 $16,800.00 32,600.00$ 33,600.00$ 1,630.00$ 1,680.00$ -$ -$ -$ $50,530.00

COORDINADORDELOGISTICA

$16,390.00 $16,390.00 32,780.00$ 32,780.00$ 1,639.00$ 1,639.00$ -$ -$ -$ $50,809.00

COORDINADORJURIDICO

$31,856.00 $31,856.00 63,712.00$ 63,712.00$ 3,185.60$ 3,185.60$ -$ -$ -$ $98,753.60

TESORERA $33,000.00 $35,000.00 66,000.00$ 70,000.00$ 3,300.00$ 3,500.00$ -$ -$ -$ $102,300.00

DIRECTORDEINGRESOS

$26,210.00 $26,500.00 52,420.00$ 53,000.00$ 2,621.00$ 2,650.00$ -$ -$ -$ $81,251.00

DIRECTORDEEGRESOS $26,210.00 $26,500.00 52,420.00$ 53,000.00$ 2,621.00$ 2,650.00$ -$ -$ -$ $81,251.00

TABULADORDESUELDOSRemuneracionesBase

TotalRemuneracionesSueldoBase Aguinaldo PrimaVacacional OtrasPrestaciones

DIRECTORRECURSOSHUMANOS

$25,000.00 $27,000.00 50,000.00$ 54,000.00$ 2,500.00$ 2,700.00$ -$ -$ -$ $77,500.00

DIRECTORDECONTABILIDADY

$25,000.00 $33,320.00 50,000.00$ 66,640.00$ 2,500.00$ 3,332.00$ -$ -$ -$ $77,500.00

DIRECTORDEADMINISTRACION

$18,726.00 $27,000.00 37,452.00$ 54,000.00$ 1,872.60$ 2,700.00$ -$ -$ -$ $58,050.60

DIRECTORDEINFORMATICA

$20,000.00 $25,892.00 40,000.00$ 51,784.00$ 2,000.00$ 2,589.20$ -$ -$ -$ $62,000.00

COORDINADOR $11,572.50 $23,000.00 23,145.00$ 46,000.00$ 1,157.25$ 2,300.00$ -$ -$ -$ $35,874.75

COORDINADORDERECURSOSHUMANOS

$21,970.00 $21,970.00 43,940.00$ 43,940.00$ 2,197.00$ 2,197.00$ -$ -$ -$ $68,107.00

COORDINADORDECONTABILIDADY

$21,970.00 $21,970.00 43,940.00$ 43,940.00$ 2,197.00$ 2,197.00$ -$ -$ -$ $68,107.00

COORDINADORDENÓMINAS

$17,816.00 $17,816.00 35,632.00$ 35,632.00$ 1,781.60$ 1,781.60$ -$ -$ -$ $55,229.60

COORDINADORDECAJA

$12,962.00 $13,000.00 25,924.00$ 26,000.00$ 1,296.20$ 1,300.00$ -$ -$ -$ $40,182.20

COORDINADORDETRANSPARENCIAYPBR

$15,072.00 $21,970.00 30,144.00$ 43,940.00$ 1,507.20$ 2,197.00$ -$ -$ -$ $46,723.20

COORDINADORDEPREDIAL

$18,360.00 $18,360.00 36,720.00$ 36,720.00$ 1,836.00$ 1,836.00$ -$ -$ -$ $56,916.00

COORDINADORMEDICO

$19,400.00 $19,800.00 38,800.00$ 39,600.00$ 1,940.00$ 1,980.00$ -$ -$ -$ $60,140.00

DIRECTORDECONCURSOSY

$25,000.00 $27,616.00 50,000.00$ 55,232.00$ 2,500.00$ 2,761.60$ -$ -$ -$ $77,500.00

DIRECTORDEREGLAMENTOS

$25,000.00 $27,000.00 50,000.00$ 54,000.00$ 2,500.00$ 2,700.00$ -$ -$ -$ $77,500.00

COORDINADORDEMANTENIMIENTO

$16,200.00 $20,840.00 32,400.00$ 41,680.00$ 1,620.00$ 2,084.00$ -$ -$ -$ $50,220.00

COORD.REGLAMENTOSY

$13,700.00 $27,000.00 27,400.00$ 54,000.00$ 1,370.00$ 2,700.00$ -$ -$ -$ $42,470.00


$6,000.00 $16,500.00 12,000.00$ 33,000.00$ 600.00$ 1,650.00$ -$ -$ -$ $18,600.00

MECANICO $6,501.00 $6,501.00 13,002.00$ 13,002.00$ 650.10$ 650.10$ -$ -$ -$ $20,153.10

CAJERO 6,531.30$ 6,531.30$ 13,062.60$ 13,062.60$ 653.13$ 653.13$ -$ -$ -$ $20,247.03

SECRETARIA $5,775.00 $12,960.00 11,550.00$ 25,920.00$ 577.50$ 1,296.00$ -$ -$ -$ $17,902.50AUXILIARTECNICO $4,896.00 $17,000.00 9,792.00$ 34,000.00$ 489.60$ 1,700.00$ -$ -$ -$ $15,177.60AUX.DEINFORMATICA

$4,000.00 $16,620.00 8,000.00$ 33,240.00$ 400.00$ 1,662.00$ -$ -$ -$ $12,400.00

TERAPEUTA $4,000.00 $7,000.00 8,000.00$ 14,000.00$ 400.00$ 700.00$ -$ -$ -$ $12,400.00ASISTENTE $8,827.00 $12,960.00 17,654.00$ 25,920.00$ 882.70$ 1,296.00$ -$ -$ -$ $27,363.70INSPECTORDEREGLAMENTOS

$4,400.00 $11,680.00 8,800.00$ 23,360.00$ 440.00$ 1,168.00$ -$ -$ -$ $13,640.00

MEDICOGENERAL 7,650.00$ 12,061.00$ 15,300.00$ 24,122.00$ 765.00$ 1,206.10$ -$ -$ -$ $23,715.00JEFEDEINSPECTORES

$8,769.00 $15,000.00 17,538.00$ 30,000.00$ 876.90$ 1,500.00$ -$ -$ -$ $27,183.90

AUXILIARJURIDICO$8,761.00 $12,961.00 17,522.00$ 25,922.00$ 876.10$ 1,296.10$ -$ -$ -$ $27,159.10

OFICIALPARAMEDICO $6,928.80 $10,000.00 13,857.60$ 20,000.00$ 692.88$ 1,000.00$ -$ -$ -$ $21,479.28

ENFERMERA 6,780.00$ 6,780.00$ 13,560.00$ 13,560.00$ 678.00$ 678.00$ -$ -$ -$ $21,018.00

SRIO.DEOBRASPUBLICAS

$33,000.00 $35,000.00 66,000.00$ 70,000.00$ 3,300.00$ 3,500.00$ -$ -$ -$ $102,300.00

DIRECTORDEOBRAPÚBLICA

$25,000.00 $27,616.00 50,000.00$ 55,232.00$ 2,500.00$ 2,761.60$ -$ -$ -$ $77,500.00

DIR.DEESTUDIOSYPROYECTOS

$25,000.00 $27,000.00 50,000.00$ 54,000.00$ 2,500.00$ 2,700.00$ -$ -$ -$ $77,500.00

DIRECTORDEDESARROLLOMPAL.

$23,200.00 $23,800.00 46,400.00$ 47,600.00$ 2,320.00$ 2,380.00$ -$ -$ -$ $71,920.00

COORDINADOR $11,572.50 $23,000.00 23,145.00$ 46,000.00$ 1,157.25$ 2,300.00$ -$ -$ -$ $35,874.75

COORDINADORDELICENCIASDEUSODE

$23,300.00 $23,900.00 46,600.00$ 47,800.00$ 2,330.00$ 2,390.00$ -$ -$ -$ $72,230.00

COORDINADORDEFRACCIONAMIENTOS

$12,500.00 $13,000.00 25,000.00$ 26,000.00$ 1,250.00$ 1,300.00$ -$ -$ -$ $38,750.00

DIRECTORDESERVICIOS

$25,000.00 $27,000.00 50,000.00$ 54,000.00$ 2,500.00$ 2,700.00$ -$ -$ -$ $77,500.00

COORDINADORDEINTENDENCIA

$6,217.20 $8,000.00 12,434.40$ 16,000.00$ 621.72$ 800.00$ -$ -$ -$ $19,273.32

COORDINADORDESERVICIOS

$11,600.00 $12,000.00 23,200.00$ 24,000.00$ 1,160.00$ 1,200.00$ -$ -$ -$ $35,960.00

COORDINADORDELCENTRODECONTROL

$10,000.00 $10,000.00 20,000.00$ 20,000.00$ 1,000.00$ 1,000.00$ -$ -$ -$ $31,000.00


$6,000.00 $16,500.00 12,000.00$ 33,000.00$ 600.00$ 1,650.00$ -$ -$ -$ $18,600.00

SUPERVISORDEOBRA $8,000.00 $15,750.00 16,000.00$ 31,500.00$ 800.00$ 1,575.00$ -$ -$ -$ $24,800.00

INSPECTOROBRASPUB.

8,851.00$ 16,500.00$ 17,702.00$ 33,000.00$ 885.10$ 1,650.00$ -$ -$ -$ $27,438.10

OPERADOR $5,974.00 $10,798.20 11,948.00$ 21,596.40$ 597.40$ 1,079.82$ -$ -$ -$ $18,519.40

OPERADORMOTOCONFORMADOR

$13,843.00 $13,843.00 27,686.00$ 27,686.00$ 1,384.30$ 1,384.30$ -$ -$ -$ $42,913.30

INSPECTORDEUSODESUELO

$4,187.00 $12,822.00 8,374.00$ 25,644.00$ 418.70$ 1,282.20$ -$ -$ -$ $12,979.70

SECRETARIA $5,775.00 $12,960.00 11,550.00$ 25,920.00$ 577.50$ 1,296.00$ -$ -$ -$ $17,902.50

AUXILIARTECNICO $3,500.00 $8,000.00 7,000.00$ 16,000.00$ 350.00$ 800.00$ -$ -$ -$ $10,850.00

AUXILIARGENERAL $5,000.00 $17,600.00 10,000.00$ 35,200.00$ 500.00$ 1,760.00$ -$ -$ -$ $15,500.00

AUXILIARDEBACHEO $5,763.00 $6,700.00 11,526.00$ 13,400.00$ 576.30$ 670.00$ -$ -$ -$ $17,865.30

PROYECTISTA $7,500.00 $11,000.00 15,000.00$ 22,000.00$ 750.00$ 1,100.00$ -$ -$ -$ $23,250.00AUXILIARCONTABLE $8,000.00 $8,000.00 16,000.00$ 16,000.00$ 800.00$ 800.00$ -$ -$ -$ $24,800.00DICTAMINADOR $17,500.00 $19,200.00 35,000.00$ 38,400.00$ 1,750.00$ 1,920.00$ -$ -$ -$ $54,250.00AUXILIARJURIDICO $10,058.00 $14,600.00 20,116.00$ 29,200.00$ 1,005.80$ 1,460.00$ -$ -$ -$ $31,179.80AUX.DEELECTRICISTA

$4,000.00 $7,800.00 8,000.00$ 15,600.00$ 400.00$ 780.00$ -$ -$ -$ $12,400.00

ELECTRICISTA $6,387.00 $15,750.00 12,774.00$ 31,500.00$ 638.70$ 1,575.00$ -$ -$ -$ $19,799.70INTENDENTE $5,000.00 $7,000.00 10,000.00$ 14,000.00$ 500.00$ 700.00$ -$ -$ -$ $15,500.00JEFEDESERVICIOSMINICIPALES 17,821.00$ 24,819.00$ 35,642.00$ 49,638.00$ 1,782.10$ 2,481.90$ -$ -$ -$ $55,245.10

JEFEDEMAQUINARIAYBACHEO 12,961.00$ 19,000.00$ 25,922.00$ 38,000.00$ 1,296.10$ 1,900.00$ -$ -$ -$ $40,179.10

NOTIFICADORDEOBRA

$5,600.00 $12,600.00 11,200.00$ 25,200.00$ 560.00$ 1,260.00$ -$ -$ -$ $17,360.00

CHOFER $6,217.00 $11,340.00 12,434.00$ 22,680.00$ 621.70$ 1,134.00$ -$ -$ -$ $19,272.70SOLDADOR 6,180.00$ 12,361.00$ 12,360.00$ 24,722.00$ 618.00$ 1,236.10$ -$ -$ -$ $19,158.00VIGILANTE $6,000.00 $8,000.00 12,000.00$ 16,000.00$ 600.00$ 800.00$ -$ -$ -$ $18,600.00VELADOR 5,500.00$ 8,000.00$ 11,000.00$ 16,000.00$ 550.00$ 800.00$ -$ -$ -$ $17,050.00SECRETARIODES.HUMANOYSOCIAL

$33,000.00 $35,000.00 66,000.00$ 70,000.00$ 3,300.00$ 3,500.00$ -$ -$ -$ $102,300.00

DIRECTORDEDESARROLLOYHUMANOYSOCIAL

23,256.00$ 23,256.00$ 46,512.00$ 46,512.00$ 2,325.60$ 2,325.60$ -$ -$ -$ $72,093.60

COORDINADORDELINSTMPALMUJER

$16,444.00 $20,000.00 32,888.00$ 40,000.00$ 1,644.40$ 2,000.00$ -$ -$ -$ $50,976.40

COORDINADORDEDES.YEDU.

$16,530.00 $20,840.00 33,060.00$ 41,680.00$ 1,653.00$ 2,084.00$ -$ -$ -$ $51,243.00

COORDINADORCULTURAYRECREACION

$25,892.00 $25,892.00 51,784.00$ 51,784.00$ 2,589.20$ 2,589.20$ -$ -$ -$ $80,265.20

COORDINADORDEBIBLIOTECAS

$13,000.00 $15,070.00 26,000.00$ 30,140.00$ 1,300.00$ 1,507.00$ -$ -$ -$ $40,300.00

COORDINADORDEDEPORTE

$12,960.00 $15,070.00 25,920.00$ 30,140.00$ 1,296.00$ 1,507.00$ -$ -$ -$ $40,176.00

COORDINADORINSTITUTODELAJUVENTUD

16,390.00$ 16,390.00$ 32,780.00$ 32,780.00$ 1,639.00$ 1,639.00$ -$ -$ -$ $50,809.00

COORD.DECENTROSCOMUNITARIOS

$20,840.00 $20,840.00 41,680.00$ 41,680.00$ 2,084.00$ 2,084.00$ -$ -$ -$ $64,604.00

COORDINADORDEPORGRAMASSOCIALES $10,800.00 $14,520.00 21,600.00$ 29,040.00$ 1,080.00$ 1,452.00$ -$ -$ -$ $33,480.00

COORD.DESARROLLOSOCIAL

$16,530.00 $21,300.00 33,060.00$ 42,600.00$ 1,653.00$ 2,130.00$ -$ -$ -$ $51,243.00

COORDINADORDEAGENCIAHABITAT

$16,200.00 $16,200.00 32,400.00$ 32,400.00$ 1,620.00$ 1,620.00$ -$ -$ -$ $50,220.00

AUXILIARDEBIBLIOTECA

$4,400.00 $16,170.00 8,800.00$ 32,340.00$ 440.00$ 1,617.00$ -$ -$ -$ $13,640.00

MAESTRODEMUSICA $4,000.00 $6,000.00 8,000.00$ 12,000.00$ 400.00$ 600.00$ -$ -$ -$ $12,400.00INSTRUCTOR $6,217.50 $11,306.00 12,435.00$ 22,612.00$ 621.75$ 1,130.60$ -$ -$ -$ $19,274.25PROF.EDUCACIONFISICA

$8,123.00 $8,530.00 16,246.00$ 17,060.00$ 812.30$ 853.00$ -$ -$ -$ $25,181.30

SECRETARIA $5,775.00 $12,960.00 11,550.00$ 25,920.00$ 577.50$ 1,296.00$ -$ -$ -$ $17,902.50ENCARGADADECONSULTORIO

$5,000.00 $5,000.00 10,000.00$ 10,000.00$ 500.00$ 500.00$ -$ -$ -$ $15,500.00

AUXILIARGENERAL $5,000.00 $12,822.30 10,000.00$ 25,644.60$ 500.00$ 1,282.23$ -$ -$ -$ $15,500.00AUXILIARADMINISTRATIVO

$6,000.00 $16,500.00 12,000.00$ 33,000.00$ 600.00$ 1,650.00$ -$ -$ -$ $18,600.00

JEFEDESANIDAD 10,000.00$ 10,000.00$ 20,000.00$ 20,000.00$ 1,000.00$ 1,000.00$ -$ -$ -$ $31,000.00ADMINISTRADORDECENTROSDEC.

$10,800.00 $10,800.00 21,600.00$ 21,600.00$ 1,080.00$ 1,080.00$ -$ -$ -$ $33,480.00

MAESTRODECEREMONIAS 4,800.00$ 9,800.00$ 9,600.00$ 19,600.00$ 480.00$ 980.00$ -$ -$ -$ $14,880.00

AUXILIARJURIDICO $10,058.00 $12,960.00 20,116.00$ 25,920.00$ 1,005.80$ 1,296.00$ -$ -$ -$ $31,179.80VELADOR 8,000.00$ 8,000.00$ 16,000.00$ 16,000.00$ 800.00$ 800.00$ -$ -$ -$ $24,800.00SECRETARIODEDESARROLLOECONO

$33,000.00 $35,000.00 66,000.00$ 70,000.00$ 3,300.00$ 3,500.00$ -$ -$ -$ $102,300.00

DIRECTORDEFOMENTOIND.COMER

12,000.00$ 16,200.00$ 24,000.00$ 32,400.00$ 1,200.00$ 1,620.00$ -$ -$ -$ $37,200.00

DIRECTORDEPROYECTOSESTRATEGICOS

$25,000.00 $27,000.00 50,000.00$ 54,000.00$ 2,500.00$ 2,700.00$ -$ -$ -$ $77,500.00

COORDINADOR $11,572.50 $23,000.00 23,145.00$ 46,000.00$ 1,157.25$ 2,300.00$ -$ -$ -$ $35,874.75DIRECTORDETURISMO

$20,000.00 $25,000.00 40,000.00$ 50,000.00$ 2,000.00$ 2,500.00$ -$ -$ -$ $62,000.00

AUXILIARTECNICO $4,896.00 $17,000.00 9,792.00$ 34,000.00$ 489.60$ 1,700.00$ -$ -$ -$ $15,177.60AUXILIARADMINISTRATIVO

$6,000.00 $16,500.00 12,000.00$ 33,000.00$ 600.00$ 1,650.00$ -$ -$ -$ $18,600.00

REGIDOR $34,650.00 $44,246.00 69,300.00$ 88,492.00$ -$ -$ -$ -$ -$ $103,950.00SINDICOPROCURADORHACENDARIO $40,950.00 $40,950.00 81,900.00$ 81,900.00$ -$ -$ -$ -$ -$ $122,850.00

SINDICOPROCURADORJURIDICO $53,246.00 $53,246.00 106,492.00$ 106,492.00$ -$ -$ -$ -$ -$ $159,738.00


$6,000.00 $16,500.00 12,000.00$ 33,000.00$ 600.00$ 1,650.00$ -$ -$ -$ $18,600.00

AUXILIARJURIDICO $7,944.00 $12,960.00 15,888.00$ 25,920.00$ 794.40$ 1,296.00$ -$ -$ -$ $24,626.40AUXILIARTECNICO $4,896.00 $17,000.00 9,792.00$ 34,000.00$ 489.60$ 1,700.00$ -$ -$ -$ $15,177.60CONTRALORINTERNO

$28,750.00 $33,000.00 57,500.00$ 66,000.00$ 2,875.00$ 3,300.00$ -$ -$ -$ $89,125.00

COORDINADORDESITUACION

$15,000.00 $15,000.00 30,000.00$ 30,000.00$ 1,500.00$ 1,500.00$ -$ -$ -$ $46,500.00

COORDINADORDEAUDITORIA

$11,306.00 $16,500.00 22,612.00$ 33,000.00$ 1,130.60$ 1,650.00$ -$ -$ -$ $35,048.60

ENCARGADODEUNIDADDEPLANEACION

16,390.00$ 16,390.00$ 32,780.00$ 32,780.00$ 1,639.00$ 1,639.00$ -$ -$ -$ $50,809.00

COORDINADORTECNICO

$10,000.00 $14,000.00 20,000.00$ 28,000.00$ 1,000.00$ 1,400.00$ -$ -$ -$ $31,000.00


$6,000.00 $11,220.00 12,000.00$ 22,440.00$ 600.00$ 1,122.00$ -$ -$ -$ $18,600.00

SECRETARIA $5,775.00 $12,960.00 11,550.00$ 25,920.00$ 577.50$ 1,296.00$ -$ -$ -$ $17,902.50OFICIALMAYOR $25,000.00 $25,000.00 50,000.00$ 50,000.00$ 2,500.00$ 2,500.00$ -$ -$ -$ $77,500.00AUXILIARADMINISTRATIVO

$10,000.00 $11,000.00 20,000.00$ 22,000.00$ 1,000.00$ 1,100.00$ -$ -$ -$ $31,000.00

ADMINISTRADORA $18,000.00 $19,440.00 36,000.00$ 38,880.00$ 1,800.00$ 1,944.00$ -$ -$ -$ $55,800.00ADMINISTRATIVOSSPYTM

$7,176.00 $10,000.00 14,352.00$ 20,000.00$ 717.60$ 1,000.00$ -$ -$ -$ $22,245.60


$6,000.00 $10,689.00 12,000.00$ 21,378.00$ 600.00$ 1,068.90$ -$ -$ -$ $18,600.00

AUXILIARJURIDICO $8,000.00 $10,000.00 16,000.00$ 20,000.00$ 800.00$ 1,000.00$ -$ -$ -$ $24,800.00COMISARIO $30,000.00 $35,000.00 60,000.00$ 70,000.00$ 3,000.00$ 3,500.00$ -$ -$ -$ $93,000.00COORDINADORDESUPERVISORES

$15,000.00 $15,000.00 30,000.00$ 30,000.00$ 1,500.00$ 1,500.00$ -$ -$ -$ $46,500.00

DIRECTORDETRANSITOYVIALIDAD

$18,000.00 $18,000.00 36,000.00$ 36,000.00$ 1,800.00$ 1,800.00$ -$ -$ -$ $55,800.00

DIRECTORDEPREVENCIONDELDELITO

$18,000.00 $18,000.00 36,000.00$ 36,000.00$ 1,800.00$ 1,800.00$ -$ -$ -$ $55,800.00

DIRECTORDEPOLICIAPREVENTIVA

$18,000.00 $18,000.00 36,000.00$ 36,000.00$ 1,800.00$ 1,800.00$ -$ -$ -$ $55,800.00

MEDICO $10,000.00 $10,000.00 20,000.00$ 20,000.00$ 1,000.00$ 1,000.00$ -$ -$ -$ $31,000.00MEDICOLEGISTA $10,000.00 $1,000.00 20,000.00$ 2,000.00$ 1,000.00$ 100.00$ -$ -$ -$ $31,000.00POLICIA $11,784.90 $11,784.90 23,569.80$ 23,569.80$ 1,178.49$ 1,178.49$ -$ -$ -$ $36,533.19POLICIAI $23,086.80 $23,086.80 46,173.60$ 46,173.60$ 2,308.68$ 2,308.68$ -$ -$ -$ $71,569.08POLICIAII $18,411.00 $18,411.00 36,822.00$ 36,822.00$ 1,841.10$ 1,841.10$ -$ -$ -$ $57,074.10POLICIAIII $14,733.00 $14,733.00 29,466.00$ 29,466.00$ 1,473.30$ 1,473.30$ -$ -$ -$ $45,672.30POLICIAUA $12,961.50 $12,961.50 25,923.00$ 25,923.00$ 1,296.15$ 1,296.15$ -$ -$ -$ $40,180.65POLICIAUR $14,259.00 $14,259.00 28,518.00$ 28,518.00$ 1,425.90$ 1,425.90$ -$ -$ -$ $44,202.90SUPERVISOR $6,217.00 $6,217.20 12,434.00$ 12,434.40$ 621.70$ 621.72$ -$ -$ -$ $19,272.70VIGILANTE $6,000.00 $6,000.00 12,000.00$ 12,000.00$ 600.00$ 600.00$ -$ -$ -$ $18,600.00

$2,112,763.40 $2,751,218.20 $4,225,526.80 $5,502,436.40 $191,566.74 $254,452.62 $0.00 $0.00 $0.00 $6,529,856.94

Hasta

204,750.00$

49,150.50$

50,840.00$

40,176.00$

51,150.00$

33,480.00$

35,154.00$

108,500.00$

95,170.00$

66,960.00$

80,265.20$

46,717.00$

51,150.00$

40,176.00$

37,200.00$

44,981.00$

24,800.31$

31,000.00$

65,100.00$

98,753.60$

49,249.70$

46,810.00$

31,000.00$

40,176.00$

39,749.13$

31,000.00$

108,500.00$

103,292.00$

61,380.00$

59,470.40$

52,080.00$

50,809.00$

98,753.60$

108,500.00$

82,150.00$

82,150.00$

TABULADORDESUELDOS

TotalRemuneraciones

83,700.00$

103,292.00$

83,700.00$

80,265.20$

71,300.00$

68,107.00$

68,107.00$

55,229.60$

40,300.00$

68,107.00$

56,916.00$

61,380.00$

85,609.60$

83,700.00$

64,604.00$

83,700.00$

51,150.00$

20,153.10$

20,247.03$

40,176.00$52,700.00$

51,522.00$

21,700.00$40,176.00$

36,208.00$

37,389.10$

46,500.00$

40,179.10$

31,000.00$

21,018.00$

108,500.00$

85,609.60$

83,700.00$

73,780.00$

71,300.00$

74,090.00$

40,300.00$

83,700.00$

24,800.00$

37,200.00$

31,000.00$

51,150.00$

48,825.00$

51,150.00$

33,474.42$

42,913.30$

39,748.20$

40,176.00$

24,800.00$

54,560.00$

20,770.00$

34,100.00$24,800.00$59,520.00$45,260.00$

24,180.00$

48,825.00$21,700.00$

76,938.90$

58,900.00$

39,060.00$

35,154.00$38,319.10$24,800.00$24,800.00$

108,500.00$

72,093.60$

62,000.00$

64,604.00$

80,265.20$

46,717.00$

46,717.00$

50,809.00$

64,604.00$

45,012.00$

66,030.00$

50,220.00$

50,127.00$

18,600.00$35,048.60$

26,443.00$

40,176.00$

15,500.00$

39,749.13$

51,150.00$

31,000.00$

33,480.00$

30,380.00$

40,176.00$24,800.00$

108,500.00$

50,220.00$

83,700.00$

71,300.00$

77,500.00$

52,700.00$

51,150.00$

132,738.00$

122,850.00$

159,738.00$

51,150.00$

40,176.00$52,700.00$

102,300.00$

46,500.00$

51,150.00$

50,809.00$

43,400.00$

34,782.00$

40,176.00$77,500.00$

34,100.00$

60,264.00$

31,000.00$

33,135.90$

31,000.00$108,500.00$

46,500.00$

55,800.00$

55,800.00$

55,800.00$

31,000.00$3,100.00$

36,533.19$71,569.08$57,074.10$45,672.30$40,180.65$44,202.90$19,273.32$18,600.00$

$8,461,607.22

CAPÍTULO III De los Servicios Personales · 2018-01-10 · De los Servicios Personales El gasto...

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Transcript of CAPÍTULO III De los Servicios Personales · 2018-01-10 · De los Servicios Personales El gasto...