| Nivel | Z.E. | No. Plazas | Sueldo Base | Prima Vacacional | Aguinaldo | Aguinaldo Compensación Garantizada | Aportaciones al ISSSTE | Fondo de la Vivienda | Seguro de Vida Institucional | Gastos Médicos Mayores | Seguro de Separación Individualizado | Seguro Colectivo de Retiro | Seguro de Retiro | Seguro de Cesantía en Edad Avanzada | Depósito para el Ahorro Solidario | Compensación Garantizada | Previsión Social Múltiple | Apoyo para Desarrollo y Capacitación | Ayuda de Transporte | Ayuda para Despensa | Ayuda para Servicios | Prima Quinquena l | Vales | | Costo Unitario Mensual | | Costo Anual por No. de Plazas |
| Total Presupuestal | 15,349 | | | | | | | | | | | | | | | | | | | | | | | | | 6,655,081,671.15 | |
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| Total Mando | | 2,847 | | | | | | | | | | | | | | | | | | | | | | | | | |
| HC3 | | 1 | 33,350.00 | 926.39 | 4,817.22 | 22,414.46 | 3,719.67 | 1,667.50 | 2,941.02 | 0.00 | 0.00 | 35.45 | 667.00 | 1,215.02 | 1,033.85 | 155,177.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 229,854.58 | | 2,758,254.90 |
| HA1 | | 4 | 33,350.00 | 926.39 | 4,817.22 | 22,414.46 | 3,719.67 | 1,667.50 | 2,941.02 | 0.00 | 0.00 | 35.45 | 667.00 | 1,215.02 | 1,033.85 | 155,177.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 229,854.58 | | 11,033,019.60 |
| KG3 | | 9 | 27,375.65 | 760.43 | 3,954.26 | 22,514.15 | 3,124.02 | 1,368.78 | 2,858.59 | 0.00 | 0.00 | 35.45 | 547.51 | 1,025.34 | 848.65 | 155,867.19 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 222,170.02 | | 23,994,362.52 |
| LS3 | | 11 | 22,907.65 | 636.32 | 3,308.88 | 22,374.27 | 2,678.56 | 1,145.38 | 2,773.78 | 0.00 | 0.00 | 35.45 | 458.15 | 883.48 | 710.14 | 154,898.81 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 214,700.88 | | 28,340,516.60 |
| LS2 | | 11 | 22,907.65 | 636.32 | 3,308.88 | 20,129.90 | 2,678.56 | 1,145.38 | 2,531.39 | 0.00 | 0.00 | 35.45 | 458.15 | 883.48 | 710.14 | 139,360.82 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 196,676.12 | | 25,961,248.39 |
| LS1 | | 25 | 22,907.65 | 636.32 | 3,308.88 | 17,655.07 | 2,678.56 | 1,145.38 | 2,264.11 | 0.00 | 0.00 | 35.45 | 458.15 | 883.48 | 710.14 | 122,227.44 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 176,800.64 | | 53,040,192.50 |
| MM6 | | 7 | 21,345.05 | 592.92 | 3,083.17 | 17,678.51 | 2,522.77 | 1,067.25 | 2,242.26 | 0.00 | 0.00 | 35.45 | 426.90 | 833.87 | 661.70 | 122,389.71 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 174,769.56 | | 14,680,643.46 |
| MM5 | | 38 | 21,345.05 | 592.92 | 3,083.17 | 16,185.29 | 2,522.77 | 1,067.25 | 2,080.99 | 0.00 | 0.00 | 35.45 | 426.90 | 833.87 | 661.70 | 112,052.03 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 162,777.40 | | 74,226,492.88 |
| MM4 | | 36 | 21,345.05 | 592.92 | 3,083.17 | 13,701.21 | 2,522.77 | 1,067.25 | 1,812.71 | 0.00 | 0.00 | 35.45 | 426.90 | 833.87 | 661.70 | 94,854.54 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 142,827.54 | | 61,701,499.08 |
| MM3 | | 63 | 21,345.05 | 592.92 | 3,083.17 | 11,742.63 | 2,522.77 | 1,067.25 | 1,601.19 | 0.00 | 0.00 | 35.45 | 426.90 | 833.87 | 661.70 | 81,295.12 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 127,098.01 | | 96,086,098.71 |
| MM2 | | 91 | 18,885.85 | 524.61 | 2,727.96 | 9,902.71 | 2,277.59 | 944.29 | 1,364.11 | 0.00 | 0.00 | 35.45 | 377.72 | 755.79 | 585.46 | 68,557.22 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 108,828.75 | | 118,840,995.00 |
| MM1 | | 22 | 18,885.85 | 524.61 | 2,727.96 | 8,660.69 | 2,277.59 | 944.29 | 1,229.97 | 0.00 | 0.00 | 35.45 | 377.72 | 755.79 | 585.46 | 59,958.61 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 98,853.98 | | 26,097,450.94 |
| NU5 | | 80 | 14,594.81 | 405.41 | 2,108.14 | 8,373.65 | 1,849.77 | 729.74 | 1,132.03 | 0.00 | 0.00 | 35.45 | 291.90 | 619.55 | 452.44 | 57,971.41 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 90,454.30 | | 86,836,123.20 |
| NU4 | | 104 | 14,594.81 | 405.41 | 2,108.14 | 6,831.28 | 1,849.77 | 729.74 | 965.46 | 0.00 | 0.00 | 35.45 | 291.90 | 619.55 | 452.44 | 47,293.50 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 78,067.45 | | 97,428,171.36 |
| NU3 | | 130 | 14,594.81 | 405.41 | 2,108.14 | 5,640.57 | 1,849.77 | 729.74 | 836.86 | 0.00 | 0.00 | 35.45 | 291.90 | 619.55 | 452.44 | 39,050.13 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 68,504.77 | | 106,867,441.20 |
| NU2 | | 347 | 14,125.72 | 392.38 | 2,040.38 | 4,844.61 | 1,803.00 | 706.29 | 743.58 | 0.00 | 0.00 | 35.45 | 282.51 | 604.65 | 437.90 | 33,539.59 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 61,446.06 | | 255,861,404.25 |
| NU1 | | 77 | 14,125.72 | 392.38 | 2,040.38 | 4,616.09 | 1,803.00 | 706.29 | 718.90 | 0.00 | 0.00 | 35.45 | 282.51 | 604.65 | 437.90 | 31,957.56 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 59,610.84 | | 55,080,413.85 |
| OJ5 | | 60 | 13,570.46 | 376.96 | 1,960.18 | 4,634.40 | 1,747.64 | 678.52 | 712.21 | 0.00 | 0.00 | 35.45 | 271.41 | 587.02 | 420.68 | 32,084.30 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 58,969.24 | | 42,457,854.00 |
| OJ4 | | 165 | 13,570.46 | 376.96 | 1,960.18 | 4,112.75 | 1,747.64 | 678.52 | 655.88 | 0.00 | 0.00 | 35.45 | 271.41 | 587.02 | 420.68 | 28,472.90 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 54,779.86 | | 108,464,116.20 |
| OJ3 | | 255 | 12,949.27 | 359.70 | 1,870.45 | 3,599.54 | 1,685.71 | 647.46 | 590.76 | 0.00 | 0.00 | 35.45 | 258.99 | 567.30 | 401.43 | 24,919.92 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 49,775.98 | | 152,314,509.00 |
| OJ2 | | 995 | 12,949.27 | 359.70 | 1,870.45 | 3,072.37 | 1,685.71 | 647.46 | 533.82 | 0.00 | 0.00 | 35.45 | 258.99 | 567.30 | 401.43 | 21,270.25 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 45,542.20 | | 543,773,917.75 |
| OJ1 | | 316 | 12,949.27 | 359.70 | 1,870.45 | 2,750.14 | 1,685.71 | 647.46 | 499.02 | 0.00 | 0.00 | 35.45 | 258.99 | 567.30 | 401.43 | 19,039.41 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 42,954.33 | | 162,882,819.36 |
| Total Enlace | | 5,624 | | | | | | | | | | | | | | | | | | | | | | | | | |
| EE3 | | 124 | 11,667.02 | 324.08 | 1,685.24 | 2,440.60 | 1,557.87 | 583.35 | 445.59 | 0.00 | 0.00 | 35.45 | 233.34 | 526.59 | 361.68 | 16,896.45 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 38,647.26 | | 57,507,119.16 |
| EE2 | | 36 | 11,667.02 | 324.08 | 1,685.24 | 2,413.24 | 1,557.87 | 583.35 | 442.64 | 0.00 | 0.00 | 35.45 | 233.34 | 526.59 | 361.68 | 16,707.08 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 38,427.58 | | 16,600,714.56 |
| EE1 | | 115 | 11,667.02 | 324.08 | 1,685.24 | 2,319.80 | 1,557.87 | 583.35 | 432.54 | 0.00 | 0.00 | 35.45 | 233.34 | 526.59 | 361.68 | 16,060.16 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 37,677.12 | | 51,994,431.35 |
| ED3 | | 69 | 11,367.65 | 315.77 | 1,641.99 | 2,099.62 | 1,528.02 | 568.38 | 404.09 | 0.00 | 0.00 | 35.45 | 227.35 | 517.08 | 352.40 | 14,535.85 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 35,483.67 | | 29,380,478.07 |
| ED2 | | 304 | 11,367.65 | 315.77 | 1,641.99 | 2,066.91 | 1,528.02 | 568.38 | 400.56 | 0.00 | 0.00 | 35.45 | 227.35 | 517.08 | 352.40 | 14,309.40 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 35,220.98 | | 128,486,125.92 |
| ED1 | | 168 | 11,367.65 | 315.77 | 1,641.99 | 1,884.43 | 1,528.02 | 568.38 | 380.85 | 0.00 | 0.00 | 35.45 | 227.35 | 517.08 | 352.40 | 13,046.05 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 33,755.44 | | 68,050,956.96 |
| EC3 | | 835 | 11,233.56 | 312.04 | 1,622.63 | 1,866.44 | 1,514.66 | 561.68 | 376.82 | 0.00 | 0.00 | 35.45 | 224.67 | 512.83 | 348.24 | 12,921.49 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 33,420.50 | | 334,873,368.25 |
| EC2 | | 2,459 | 11,233.56 | 312.04 | 1,622.63 | 1,635.18 | 1,514.66 | 561.68 | 351.84 | 0.00 | 0.00 | 35.45 | 224.67 | 512.83 | 348.24 | 11,320.51 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 31,563.29 | | 931,369,512.14 |
| EC1 | | 1,514 | 11,233.56 | 312.04 | 1,622.63 | 1,540.74 | 1,514.66 | 561.68 | 341.64 | 0.00 | 0.00 | 35.45 | 224.67 | 512.83 | 348.24 | 10,666.63 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 30,804.76 | | 559,660,849.40 |
| Total Operativo | | 6,878 | | | | | | | | | | | | | | | | | | | | | | | | | |
| RA3 | II | 189 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 267.21 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 7,111.77 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 30,924.19 | | 70,136,068.59 |
| RA3 | III | 1 | 10,695.00 | 386.21 | 1,544.83 | 0.00 | 1,680.30 | 644.75 | 291.05 | 0.00 | 0.00 | 35.45 | 257.90 | 565.58 | 331.55 | 7,962.28 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 32,756.56 | | 393,078.78 |
| RA2 | II | 43 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 259.35 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 6,608.29 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 30,412.86 | | 15,693,034.47 |
| RA2 | III | 2 | 10,695.00 | 386.21 | 1,544.83 | 0.00 | 1,680.30 | 644.75 | 284.23 | 0.00 | 0.00 | 35.45 | 257.90 | 565.58 | 331.55 | 7,525.00 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 32,312.46 | | 775,499.12 |
| RA1 | II | 74 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 251.28 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 6,090.69 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 29,887.18 | | 26,539,818.80 |
| RA1 | III | 3 | 10,695.00 | 386.21 | 1,544.83 | 0.00 | 1,680.30 | 644.75 | 279.21 | 0.00 | 0.00 | 35.45 | 257.90 | 565.58 | 331.55 | 7,202.84 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 31,985.28 | | 1,151,469.99 |
| SA3 | II | 398 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 250.32 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 6,029.45 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 29,824.99 | | 142,444,144.28 |
| SA3 | III | 24 | 10,695.00 | 386.21 | 1,544.83 | 0.00 | 1,680.30 | 644.75 | 274.27 | 0.00 | 0.00 | 35.45 | 257.90 | 565.58 | 331.55 | 6,886.38 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 31,663.88 | | 9,119,197.68 |
| SA2 | II | 132 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 243.49 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 5,591.52 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 29,380.23 | | 46,538,277.72 |
| SA2 | III | 48 | 10,695.00 | 386.21 | 1,544.83 | 0.00 | 1,680.30 | 644.75 | 270.22 | 0.00 | 0.00 | 35.45 | 257.90 | 565.58 | 331.55 | 6,626.56 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 31,400.01 | | 18,086,404.32 |
| SA1 | II | 131 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 239.83 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 5,356.41 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 29,141.45 | | 45,810,356.78 |
| SA1 | III | 2 | 10,618.00 | 383.43 | 1,533.71 | 0.00 | 1,672.62 | 640.90 | 267.01 | 0.00 | 0.00 | 35.45 | 256.36 | 563.13 | 329.16 | 6,498.17 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 31,159.61 | | 747,830.68 |
| TA3 | II | 1,062 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 236.43 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 5,138.45 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 28,920.09 | | 368,557,605.72 |
| TA3 | III | 158 | 10,618.00 | 383.43 | 1,533.71 | 0.00 | 1,672.62 | 640.90 | 260.39 | 0.00 | 0.00 | 35.45 | 256.36 | 563.13 | 329.16 | 6,073.49 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 30,728.31 | | 58,260,869.44 |
| TA2 | II | 287 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 232.84 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 4,908.43 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 28,686.48 | | 98,796,237.12 |
| TA2 | III | 4 | 10,618.00 | 383.43 | 1,533.71 | 0.00 | 1,672.62 | 640.90 | 258.99 | 0.00 | 0.00 | 35.45 | 256.36 | 563.13 | 329.16 | 5,983.69 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 30,637.11 | | 1,470,581.08 |
| TA1 | II | 292 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 231.07 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 4,795.30 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 28,571.59 | | 100,114,833.84 |
| TA1 | III | 3 | 10,618.00 | 383.43 | 1,533.71 | 0.00 | 1,672.62 | 640.90 | 256.74 | 0.00 | 0.00 | 35.45 | 256.36 | 563.13 | 329.16 | 5,839.39 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 30,490.55 | | 1,097,659.98 |
| UA3 | II | 303 | 9,907.00 | 357.75 | 1,431.01 | 0.00 | 1,601.74 | 605.35 | 229.36 | 0.00 | 0.00 | 35.45 | 242.14 | 540.56 | 307.12 | 4,795.30 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 28,414.44 | | 103,314,897.78 |
| UA3 | III | 56 | 10,618.00 | 383.43 | 1,533.71 | 0.00 | 1,672.62 | 640.90 | 243.10 | 0.00 | 0.00 | 35.45 | 256.36 | 563.13 | 329.16 | 4,965.54 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 29,603.07 | | 19,893,264.72 |
| UA2 | II | 218 | 9,554.00 | 345.01 | 1,380.02 | 0.00 | 1,566.54 | 587.70 | 223.85 | 0.00 | 0.00 | 35.45 | 235.08 | 529.35 | 296.17 | 4,795.30 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 27,910.14 | | 73,012,928.42 |
| UA2 | III | 46 | 10,084.00 | 364.14 | 1,456.58 | 0.00 | 1,619.38 | 614.20 | 234.77 | 0.00 | 0.00 | 35.45 | 245.68 | 546.18 | 312.60 | 4,965.54 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 28,840.20 | | 15,919,789.02 |
| UA1 | II | 2,045 | 9,267.00 | 334.64 | 1,338.57 | 0.00 | 1,537.93 | 573.35 | 218.60 | 0.00 | 0.00 | 35.45 | 229.34 | 520.24 | 287.28 | 4,745.57 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 27,449.63 | | 673,613,797.50 |
| UA1 | III | 190 | 9,543.00 | 344.61 | 1,378.43 | 0.00 | 1,565.45 | 587.15 | 225.03 | 0.00 | 0.00 | 35.45 | 234.86 | 529.00 | 295.83 | 4,881.98 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 27,982.46 | | 63,800,005.00 |
| WA3 | II | 110 | 8,882.00 | 320.74 | 1,282.96 | 0.00 | 1,499.55 | 554.10 | 208.14 | 0.00 | 0.00 | 35.45 | 221.64 | 508.01 | 275.34 | 4,460.55 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 26,610.15 | | 35,125,392.50 |
| WA3 | III | 42 | 9,202.00 | 332.29 | 1,329.18 | 0.00 | 1,531.45 | 570.10 | 217.43 | 0.00 | 0.00 | 35.45 | 228.04 | 518.17 | 285.26 | 4,735.90 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 27,346.95 | | 13,782,860.28 |
| WA2 | II | 103 | 8,838.00 | 319.15 | 1,276.60 | 0.00 | 1,495.16 | 551.90 | 204.51 | 0.00 | 0.00 | 35.45 | 220.76 | 506.62 | 273.98 | 4,271.50 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 26,355.29 | | 32,575,136.38 |
| WA2 | III | 538 | 9,202.00 | 332.29 | 1,329.18 | 0.00 | 1,531.45 | 570.10 | 211.04 | 0.00 | 0.00 | 35.45 | 228.04 | 518.17 | 285.26 | 4,326.22 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 26,930.87 | | 173,865,723.62 |
| WA1 | II | 362 | 8,838.00 | 319.15 | 1,276.60 | 0.00 | 1,495.16 | 551.90 | 202.65 | 0.00 | 0.00 | 35.45 | 220.76 | 506.62 | 273.98 | 4,152.44 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 26,234.37 | | 113,962,106.90 |
| WA1 | III | 12 | 8,981.00 | 324.31 | 1,297.26 | 0.00 | 1,509.42 | 559.05 | 207.50 | 0.00 | 0.00 | 35.45 | 223.62 | 511.16 | 278.41 | 4,320.19 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 26,609.03 | | 3,831,700.08 |
| Nivel | Z.E. | No. Plazas | Sueldo Base | Prima Vacacional | Aguinaldo | Aguinaldo Compensación Garantizada | Aportaciones al ISSSTE | Fondo de la Vivienda | Seguro de Vida Institucional | Gastos Médicos Mayores | Seguro de Separación Individualizado | Seguro Colectivo de Retiro | Seguro de Retiro | Seguro de Cesantía en Edad Avanzada | Depósito para el Ahorro Solidario | Compensación Garantizada | Previsión Social Múltiple | Apoyo para Desarrollo y Capacitación | Ayuda de Transporte | Ayuda para Despensa | Ayuda para Servicios | Prima Quinquena l | Vales | | Costo Unitario Mensual | | Costo Anual por No. de Plazas |
| Total Presupuestal* | 406 | | | | | | | | | | | | | | | | | | | | | | | | | 179,912,492.52 | |
| | | | | | |||||||||||||||||||||||
| Total Mando | | 74 | | | | | | | | | | | | | | | | | | | | | | | | | |
| HA1 | | 1 | 33,350.00 | 926.39 | 4,817.22 | 22,414.46 | 3,719.67 | 1,667.50 | 2,941.02 | 0.00 | 0.00 | 35.45 | 667.00 | 1,215.02 | 1,033.85 | 155,177.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 229,854.58 | | 2,758,254.90 |
| LS3 | | 1 | 22,907.65 | 636.32 | 3,308.88 | 22,374.27 | 2,678.56 | 1,145.38 | 2,773.78 | 0.00 | 0.00 | 35.45 | 458.15 | 883.48 | 710.14 | 154,898.81 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 214,700.88 | | 2,576,410.60 |
| MM5 | | 1 | 21,345.05 | 592.92 | 3,083.17 | 16,185.29 | 2,522.77 | 1,067.25 | 2,080.99 | 0.00 | 0.00 | 35.45 | 426.90 | 833.87 | 661.70 | 112,052.03 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 162,777.40 | | 1,953,328.76 |
| MM3 | | 1 | 21,345.05 | 592.92 | 3,083.17 | 11,742.63 | 2,522.77 | 1,067.25 | 1,601.19 | 0.00 | 0.00 | 35.45 | 426.90 | 833.87 | 661.70 | 81,295.12 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 127,098.01 | | 1,525,176.17 |
| MM2 | | 6 | 18,885.85 | 524.61 | 2,727.96 | 9,902.71 | 2,277.59 | 944.29 | 1,364.11 | 0.00 | 0.00 | 35.45 | 377.72 | 755.79 | 585.46 | 68,557.22 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 108,828.75 | | 7,835,670.00 |
| MM1 | | 6 | 18,885.85 | 524.61 | 2,727.96 | 8,660.69 | 2,277.59 | 944.29 | 1,229.97 | 0.00 | 0.00 | 35.45 | 377.72 | 755.79 | 585.46 | 59,958.61 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 98,853.98 | | 7,117,486.62 |
| NU5 | | 2 | 14,594.81 | 405.41 | 2,108.14 | 8,373.65 | 1,849.77 | 729.74 | 1,132.03 | 0.00 | 0.00 | 35.45 | 291.90 | 619.55 | 452.44 | 57,971.41 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 90,454.30 | | 2,170,903.08 |
| NU4 | | 2 | 14,594.81 | 405.41 | 2,108.14 | 6,831.28 | 1,849.77 | 729.74 | 965.46 | 0.00 | 0.00 | 35.45 | 291.90 | 619.55 | 452.44 | 47,293.50 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 78,067.45 | | 1,873,618.68 |
| NU3 | | 2 | 14,594.81 | 405.41 | 2,108.14 | 5,640.57 | 1,849.77 | 729.74 | 836.86 | 0.00 | 0.00 | 35.45 | 291.90 | 619.55 | 452.44 | 39,050.13 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 68,504.77 | | 1,644,114.48 |
| NU2 | | 6 | 14,125.72 | 392.38 | 2,040.38 | 4,844.61 | 1,803.00 | 706.29 | 743.58 | 0.00 | 0.00 | 35.45 | 282.51 | 604.65 | 437.90 | 33,539.59 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 61,446.06 | | 4,424,116.50 |
| NU1 | | 1 | 14,125.72 | 392.38 | 2,040.38 | 4,616.09 | 1,803.00 | 706.29 | 718.90 | 0.00 | 0.00 | 35.45 | 282.51 | 604.65 | 437.90 | 31,957.56 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 59,610.84 | | 715,330.05 |
| OJ5 | | 1 | 13,570.46 | 376.96 | 1,960.18 | 4,634.40 | 1,747.64 | 678.52 | 712.21 | 0.00 | 0.00 | 35.45 | 271.41 | 587.02 | 420.68 | 32,084.30 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 58,969.24 | | 707,630.90 |
| OJ4 | | 2 | 13,570.46 | 376.96 | 1,960.18 | 4,112.75 | 1,747.64 | 678.52 | 655.88 | 0.00 | 0.00 | 35.45 | 271.41 | 587.02 | 420.68 | 28,472.90 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 54,779.86 | | 1,314,716.56 |
| OJ3 | | 5 | 12,949.27 | 359.70 | 1,870.45 | 3,599.54 | 1,685.71 | 647.46 | 590.76 | 0.00 | 0.00 | 35.45 | 258.99 | 567.30 | 401.43 | 24,919.92 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 49,775.98 | | 2,986,559.00 |
| OJ2 | | 18 | 12,949.27 | 359.70 | 1,870.45 | 3,072.37 | 1,685.71 | 647.46 | 533.82 | 0.00 | 0.00 | 35.45 | 258.99 | 567.30 | 401.43 | 21,270.25 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 45,542.20 | | 9,837,116.10 |
| OJ1 | | 19 | 12,949.27 | 359.70 | 1,870.45 | 2,750.14 | 1,685.71 | 647.46 | 499.02 | 0.00 | 0.00 | 35.45 | 258.99 | 567.30 | 401.43 | 19,039.41 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 42,954.33 | | 9,793,587.24 |
| Total Enlace | | 171 | | | | | | | | | | | | | | | | | | | | | | | | | |
| EE3 | | 4 | 11,667.02 | 324.08 | 1,685.24 | 2,440.60 | 1,557.87 | 583.35 | 445.59 | 0.00 | 0.00 | 35.45 | 233.34 | 526.59 | 361.68 | 16,896.45 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 38,647.26 | | 1,855,068.36 |
| EE2 | | 1 | 11,667.02 | 324.08 | 1,685.24 | 2,413.24 | 1,557.87 | 583.35 | 442.64 | 0.00 | 0.00 | 35.45 | 233.34 | 526.59 | 361.68 | 16,707.08 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 38,427.58 | | 461,130.96 |
| ED3 | | 4 | 11,367.65 | 315.77 | 1,641.99 | 2,099.62 | 1,528.02 | 568.38 | 404.09 | 0.00 | 0.00 | 35.45 | 227.35 | 517.08 | 352.40 | 14,535.85 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 35,483.67 | | 1,703,216.12 |
| ED2 | | 9 | 11,367.65 | 315.77 | 1,641.99 | 2,066.91 | 1,528.02 | 568.38 | 400.56 | 0.00 | 0.00 | 35.45 | 227.35 | 517.08 | 352.40 | 14,309.40 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 35,220.98 | | 3,803,865.57 |
| ED1 | | 7 | 11,367.65 | 315.77 | 1,641.99 | 1,884.43 | 1,528.02 | 568.38 | 380.85 | 0.00 | 0.00 | 35.45 | 227.35 | 517.08 | 352.40 | 13,046.05 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 33,755.44 | | 2,835,456.54 |
| EC3 | | 16 | 11,233.56 | 312.04 | 1,622.63 | 1,866.44 | 1,514.66 | 561.68 | 376.82 | 0.00 | 0.00 | 35.45 | 224.67 | 512.83 | 348.24 | 12,921.49 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 33,420.50 | | 6,416,735.20 |
| EC2 | | 91 | 11,233.56 | 312.04 | 1,622.63 | 1,635.18 | 1,514.66 | 561.68 | 351.84 | 0.00 | 0.00 | 35.45 | 224.67 | 512.83 | 348.24 | 11,320.51 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 31,563.29 | | 34,467,110.86 |
| EC1 | | 39 | 11,233.56 | 312.04 | 1,622.63 | 1,540.74 | 1,514.66 | 561.68 | 341.64 | 0.00 | 0.00 | 35.45 | 224.67 | 512.83 | 348.24 | 10,666.63 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 30,804.76 | | 14,416,626.90 |
| Total Operativo | | 161 | | | | | | | | | | | | | | | | | | | | | | | | | |
| RA3 | II | 2 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 267.21 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 7,111.77 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 30,924.19 | | 742,180.62 |
| RA1 | II | 2 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 251.28 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 6,090.69 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 29,887.18 | | 717,292.40 |
| SA3 | II | 11 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 250.32 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 6,029.45 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 29,824.99 | | 3,936,898.46 |
| SA2 | II | 1 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 243.49 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 5,591.52 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 29,380.23 | | 352,562.71 |
| SA2 | III | 1 | 10,695.00 | 386.21 | 1,544.83 | 0.00 | 1,680.30 | 644.75 | 270.22 | 0.00 | 0.00 | 35.45 | 257.90 | 565.58 | 331.55 | 6,626.56 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 31,400.01 | | 376,800.09 |
| SA1 | II | 1 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 239.83 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 5,356.41 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 29,141.45 | | 349,697.38 |
| TA3 | II | 31 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 236.43 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 5,138.45 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 28,920.09 | | 10,758,272.86 |
| TA3 | III | 7 | 10,618.00 | 383.43 | 1,533.71 | 0.00 | 1,672.62 | 640.90 | 260.39 | 0.00 | 0.00 | 35.45 | 256.36 | 563.13 | 329.16 | 6,073.49 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 30,728.31 | | 2,581,177.76 |
| TA2 | II | 9 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 232.84 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 4,908.43 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 28,686.48 | | 3,098,139.84 |
| TA2 | III | 1 | 10,618.00 | 383.43 | 1,533.71 | 0.00 | 1,672.62 | 640.90 | 258.99 | 0.00 | 0.00 | 35.45 | 256.36 | 563.13 | 329.16 | 5,983.69 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 30,637.11 | | 367,645.27 |
| TA1 | II | 10 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 231.07 | 0.00 | 0.00 | 35.45 | 244.34 | 544.05 | 310.53 | 4,795.30 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 28,571.59 | | 3,428,590.20 |
| UA3 | II | 8 | 9,907.00 | 357.75 | 1,431.01 | 0.00 | 1,601.74 | 605.35 | 229.36 | 0.00 | 0.00 | 35.45 | 242.14 | 540.56 | 307.12 | 4,795.30 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 28,414.44 | | 2,727,786.08 |
| UA3 | III | 2 | 10,618.00 | 383.43 | 1,533.71 | 0.00 | 1,672.62 | 640.90 | 243.10 | 0.00 | 0.00 | 35.45 | 256.36 | 563.13 | 329.16 | 4,965.54 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 29,603.07 | | 710,473.74 |
| UA2 | II | 6 | 9,554.00 | 345.01 | 1,380.02 | 0.00 | 1,566.54 | 587.70 | 223.85 | 0.00 | 0.00 | 35.45 | 235.08 | 529.35 | 296.17 | 4,795.30 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 27,910.14 | | 2,009,530.14 |
| UA1 | II | 45 | 9,267.00 | 334.64 | 1,338.57 | 0.00 | 1,537.93 | 573.35 | 218.60 | 0.00 | 0.00 | 35.45 | 229.34 | 520.24 | 287.28 | 4,745.57 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 27,449.63 | | 14,822,797.50 |
| UA1 | III | 4 | 9,543.00 | 344.61 | 1,378.43 | 0.00 | 1,565.45 | 587.15 | 225.03 | 0.00 | 0.00 | 35.45 | 234.86 | 529.00 | 295.83 | 4,881.98 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 27,982.46 | | 1,343,158.00 |
| WA3 | II | 3 | 8,882.00 | 320.74 | 1,282.96 | 0.00 | 1,499.55 | 554.10 | 208.14 | 0.00 | 0.00 | 35.45 | 221.64 | 508.01 | 275.34 | 4,460.55 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 26,610.15 | | 957,965.25 |
| WA2 | II | 2 | 8,838.00 | 319.15 | 1,276.60 | 0.00 | 1,495.16 | 551.90 | 204.51 | 0.00 | 0.00 | 35.45 | 220.76 | 506.62 | 273.98 | 4,271.50 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 26,355.29 | | 632,526.92 |
| WA2 | III | 10 | 9,202.00 | 332.29 | 1,329.18 | 0.00 | 1,531.45 | 570.10 | 211.04 | 0.00 | 0.00 | 35.45 | 228.04 | 518.17 | 285.26 | 4,326.22 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 26,930.87 | | 3,231,704.90 |
| WA1 | II | 5 | 8,838.00 | 319.15 | 1,276.60 | 0.00 | 1,495.16 | 551.90 | 202.65 | 0.00 | 0.00 | 35.45 | 220.76 | 506.62 | 273.98 | 4,152.44 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 925.00 | 375.00 | 1,241.67 | | 26,234.37 | | 1,574,062.25 |
| Nivel | Z.E. | No. Plazas | Sueldo Base | Prima Vacacional | Aguinaldo | Aguinaldo Compensación Garantizada | Aportaciones al ISSSTE | Fondo de la Vivienda | Seguro de Vida Institucional | Gastos Médicos Mayores | Seguro de Retiro | Seguro de Cesantía en Edad Avanzada | Depósito para el Ahorro Solidario | Compensación Garantizada | Previsión Social Múltiple | Apoyo para Desarrollo y Capacitación | Ayuda de Transporte | Ayuda para Despensa | Vales | | Costo Unitario Mensual | | Costo Mensual por N° de Plazas |
| Total Eventual | 5,461 | | | | | | | | | | | | | | | | | | | | | 147,240,916.83 | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| Total Mando | | 143 | | | | | | | | | | | | | | | | | | | | | |
| M2C | | 1 | 12,926.81 | 359.08 | 1,867.21 | 10,831.44 | 1,683.47 | 646.34 | 1,371.45 | 0.00 | 258.54 | 566.59 | 0.00 | 74,986.90 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 107,012.82 | | 107,012.82 |
| N3B | | 5 | 10,979.13 | 304.98 | 1,585.87 | 6,410.85 | 1,489.29 | 548.96 | 863.65 | 0.00 | 219.58 | 504.75 | 0.00 | 44,382.80 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 68,804.85 | | 344,024.25 |
| N2B | | 11 | 10,750.05 | 298.61 | 1,552.79 | 4,670.90 | 1,466.45 | 537.50 | 672.16 | 0.00 | 215.00 | 497.47 | 0.00 | 32,337.01 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 54,512.94 | | 599,642.39 |
| N1B | | 1 | 10,419.09 | 289.42 | 1,504.98 | 3,874.73 | 1,433.45 | 520.95 | 581.01 | 0.00 | 208.38 | 486.97 | 0.00 | 26,825.07 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 47,659.06 | | 47,659.06 |
| O3A | | 22 | 10,098.77 | 280.52 | 1,458.71 | 3,420.04 | 1,401.52 | 504.94 | 526.91 | 0.00 | 201.98 | 476.80 | 0.00 | 23,677.22 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 43,562.40 | | 958,372.76 |
| O2A | | 101 | 9,790.70 | 271.96 | 1,414.21 | 2,980.17 | 1,370.80 | 489.54 | 474.59 | 0.00 | 195.81 | 467.01 | 0.00 | 20,631.93 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 39,601.73 | | 3,999,775.07 |
| O1A | | 2 | 9,790.70 | 271.96 | 1,414.21 | 2,487.60 | 1,370.80 | 489.54 | 421.40 | 0.00 | 195.81 | 467.01 | 0.00 | 17,221.88 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 35,645.92 | | 71,291.85 |
| Total Enlace | | 3,102 | | | | | | | | | | | | | | | | | | | | | |
| PS3 | | 510 | 8,897.15 | 247.14 | 1,285.14 | 2,387.29 | 1,281.72 | 444.86 | 396.62 | 0.00 | 177.94 | 438.64 | 0.00 | 16,527.41 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 33,598.92 | | 17,135,450.99 |
| PS2 | | 182 | 8,897.15 | 247.14 | 1,285.14 | 2,087.36 | 1,281.72 | 444.86 | 364.23 | 0.00 | 177.94 | 438.64 | 0.00 | 14,450.93 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 31,190.11 | | 5,676,600.82 |
| PS1 | | 175 | 8,897.15 | 247.14 | 1,285.14 | 1,902.04 | 1,281.72 | 444.86 | 344.22 | 0.00 | 177.94 | 438.64 | 0.00 | 13,168.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 29,701.86 | | 5,197,825.25 |
| PT3 | | 368 | 8,593.15 | 238.70 | 1,241.23 | 1,860.67 | 1,251.41 | 429.66 | 335.01 | 0.00 | 171.86 | 428.99 | 0.00 | 12,881.58 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 28,947.26 | | 10,652,591.65 |
| PT2 | | 69 | 8,593.15 | 238.70 | 1,241.23 | 1,773.74 | 1,251.41 | 429.66 | 325.62 | 0.00 | 171.86 | 428.99 | 0.00 | 12,279.72 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 28,249.08 | | 1,949,186.21 |
| PT1 | | 130 | 8,593.15 | 238.70 | 1,241.23 | 1,734.34 | 1,251.41 | 429.66 | 321.36 | 0.00 | 171.86 | 428.99 | 0.00 | 12,007.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 27,932.71 | | 3,631,252.07 |
| PV3 | | 27 | 8,364.05 | 232.33 | 1,208.14 | 1,732.46 | 1,228.57 | 418.20 | 317.58 | 0.00 | 167.28 | 421.72 | 0.00 | 11,993.96 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 27,599.30 | | 745,181.07 |
| PV2 | | 1,022 | 8,364.05 | 232.33 | 1,208.14 | 1,592.58 | 1,228.57 | 418.20 | 302.48 | 0.00 | 167.28 | 421.72 | 0.00 | 11,025.52 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 26,475.87 | | 27,058,334.60 |
| PV1 | | 252 | 8,364.05 | 232.33 | 1,208.14 | 1,442.67 | 1,228.57 | 418.20 | 286.29 | 0.00 | 167.28 | 421.72 | 0.00 | 9,987.74 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 25,271.99 | | 6,368,542.65 |
| PW3 | | 366 | 8,364.05 | 232.33 | 1,208.14 | 1,103.99 | 1,228.57 | 418.20 | 249.71 | 0.00 | 167.28 | 421.72 | 0.00 | 7,643.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 22,551.99 | | 8,254,029.08 |
| PW1 | | 1 | 8,364.05 | 232.33 | 1,208.14 | 746.06 | 1,228.57 | 418.20 | 211.05 | 0.00 | 167.28 | 421.72 | 0.00 | 5,165.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 19,677.40 | | 19,677.40 |
| Total Operativo | | 2,216 | | | | | | | | | | | | | | | | | | | | | |
| T11 | II | 166 | 9,638.00 | 348.04 | 1,392.16 | 0.00 | 1,574.92 | 591.90 | 221.85 | 0.00 | 236.76 | 532.02 | 0.00 | 4,583.09 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 26,180.40 | | 4,345,945.61 |
| T11 | III | 81 | 10,029.00 | 362.16 | 1,448.63 | 0.00 | 1,613.90 | 611.45 | 229.47 | 0.00 | 244.58 | 544.43 | 0.00 | 4,680.49 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 26,825.78 | | 2,172,888.05 |
| T10 | II | 38 | 9,610.00 | 347.03 | 1,388.11 | 0.00 | 1,572.13 | 590.50 | 220.53 | 0.00 | 236.20 | 531.13 | 0.00 | 4,526.34 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 26,083.63 | | 991,177.82 |
| T10 | III | 10 | 10,017.00 | 361.73 | 1,446.90 | 0.00 | 1,612.70 | 610.85 | 229.11 | 0.00 | 244.34 | 544.05 | 0.00 | 4,669.29 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 26,797.63 | | 267,976.32 |
| T09 | II | 111 | 9,307.00 | 336.09 | 1,344.34 | 0.00 | 1,541.92 | 575.35 | 214.53 | 0.00 | 230.14 | 521.51 | 0.00 | 4,444.94 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 25,577.48 | | 2,839,100.57 |
| T09 | III | 59 | 9,693.00 | 350.03 | 1,400.10 | 0.00 | 1,580.40 | 594.65 | 222.45 | 0.00 | 237.86 | 533.76 | 0.00 | 4,566.44 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 26,240.35 | | 1,548,180.87 |
| T08 | II | 123 | 9,252.00 | 334.10 | 1,336.40 | 0.00 | 1,536.43 | 572.60 | 211.43 | 0.00 | 229.04 | 519.76 | 0.00 | 4,301.14 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 25,354.57 | | 3,118,612.24 |
| T08 | III | 96 | 9,631.00 | 347.79 | 1,391.14 | 0.00 | 1,574.22 | 591.55 | 219.65 | 0.00 | 236.62 | 531.79 | 0.00 | 4,448.89 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 26,034.32 | | 2,499,294.57 |
| T07 | II | 2 | 9,224.00 | 333.09 | 1,332.36 | 0.00 | 1,533.64 | 571.20 | 203.86 | 0.00 | 228.48 | 518.87 | 0.00 | 3,843.84 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 24,851.00 | | 49,702.01 |
| T06 | II | 98 | 9,197.00 | 332.11 | 1,328.46 | 0.00 | 1,530.95 | 569.85 | 193.53 | 0.00 | 227.94 | 518.01 | 0.00 | 3,208.89 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 24,168.41 | | 2,368,504.54 |
| T06 | III | 48 | 9,521.00 | 343.81 | 1,375.26 | 0.00 | 1,563.25 | 586.05 | 202.02 | 0.00 | 234.42 | 528.30 | 0.00 | 3,428.79 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 24,844.57 | | 1,192,539.28 |
| T05 | II | 1,099 | 9,169.00 | 331.10 | 1,324.41 | 0.00 | 1,528.16 | 568.45 | 187.88 | 0.00 | 227.38 | 517.13 | 0.00 | 2,874.69 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 23,789.87 | | 26,145,064.02 |
| T05 | III | 250 | 9,472.00 | 342.04 | 1,368.18 | 0.00 | 1,558.37 | 583.60 | 192.73 | 0.00 | 233.44 | 526.75 | 0.00 | 2,882.44 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 24,221.21 | | 6,055,303.14 |
| T03 | II | 24 | 9,058.00 | 327.09 | 1,308.38 | 0.00 | 1,517.09 | 562.90 | 186.13 | 0.00 | 225.16 | 513.60 | 0.00 | 2,873.69 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 23,633.72 | | 567,209.22 |
| T03 | III | 8 | 9,362.00 | 338.07 | 1,352.29 | 0.00 | 1,547.40 | 578.10 | 191.00 | 0.00 | 231.24 | 523.25 | 0.00 | 2,881.44 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 24,066.46 | | 192,531.68 |
| T01 | II | 3 | 8,948.00 | 323.12 | 1,292.49 | 0.00 | 1,506.13 | 557.40 | 184.40 | 0.00 | 222.96 | 510.11 | 0.00 | 2,872.69 | 985.00 | 2,200.00 | 1,120.00 | 1,515.00 | 1,241.67 | | 23,478.97 | | 70,436.90 |
| * En la plantilla se consideran los programas y proyectos de información relacionados con: | | | | | | | | ||||||||||||||||
| - Censos Económicos | | | | | | | | ||||||||||||||||
| - Encuesta Nacional Agropecuaria | | | | | | | | ||||||||||||||||
| - Encuesta Nacional de Caracterización Sociodemográfica | | | | | | | | ||||||||||||||||
| - Encuestas y Proyectos Especiales por Convenio | | | | | | | | ||||||||||||||||
| HONORARIOS CON CARGO AL CAPÍTULO DE SERVICIOS PERSONALES | ||
| Tipo de Contrato | No. Contratos | Costo Mensual |
| Honorarios asimilables a salarios | 12 | 772,256 |