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
