| 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 Solidario1 | 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 | 15,365 | | | | | | | | | | | | | | | | | | | | | | | | | 7,020,368,922.2 2 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Mando | | 3,069 | | | | | | | | | | | | | | | | | | | | | | | | | |
| 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 |
| JU1 | | 4 | 27,376.00 | 760.44 | 3,954.31 | 22,624.04 | 3,124.06 | 1,368.80 | 2,870.46 | 0.00 | 0.00 | 35.45 | 547.52 | 1,025.35 | 848.66 | 156,628.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | 375.00 | 0.00 | | 223,053.09 | | 10,706,548.48 |
| 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 | | 8 | 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 | | 20,611,284.80 |
| LS2 | | 17 | 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 | | 40,121,929.33 |
| LS1 | | 21 | 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 | | 44,553,761.70 |
| 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 | | 40 | 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 | | 78,133,150.40 |
| MM4 | | 41 | 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 | | 70,271,151.73 |
| MM3 | | 78 | 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 | | 118,963,741.26 |
| MM2 | | 82 | 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 | | 107,087,490.00 |
| MM1 | | 30 | 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 | | 35,587,433.10 |
| NU5 | | 82 | 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 | | 89,007,026.28 |
| NU4 | | 96 | 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 | | 89,933,696.64 |
| NU3 | | 148 | 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 | | 121,664,471.52 |
| NU2 | | 336 | 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 | | 247,750,524.00 |
| NU1 | | 100 | 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 | | 71,533,005.00 |
| OJ5 | | 61 | 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 | | 43,165,484.90 |
| OJ4 | | 161 | 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 | | 105,834,683.08 |
| OJ3 | | 274 | 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 | | 163,663,433.20 |
| OJ2 | | 996 | 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 | | 544,320,424.20 |
| OJ1 | | 473 | 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 | | 243,808,777.08 |
| Total Enlace | | 5,490 | | | | | | | | | | | | | | | | | | | | | | | | | |
| EE3 | | 127 | 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 | | 58,898,420.43 |
| EE2 | | 4 | 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 | | 1,844,523.84 |
| EE1 | | 372 | 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 | | 168,190,682.28 |
| ED3 | | 23 | 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 | | 9,793,492.69 |
| ED2 | | 4,208 | 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 | | 1,778,518,479.8 4 |
| ED1 | | 23 | 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 | | 9,316,500.06 |
| EC3 | | 75 | 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 | | 30,078,446.25 |
| EC2 | | 316 | 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 | | 119,687,989.36 |
| EC1 | | 342 | 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 | | 126,422,728.20 |
| Total Operativo | | 6,806 | | | | | | | | | | | | | | | | | | | | | | | | | |
| RA3 | II | 181 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 280.39 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 7,555.77 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 32,406.47 | | 70,386,847.41 |
| RA3 | III | 1 | 11,123.00 | 401.66 | 1,606.66 | 0.00 | 1,732.94 | 671.15 | 305.19 | 0.00 | 0.00 | 35.45 | 268.46 | 582.34 | 344.81 | 8,440.28 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 34,311.94 | | 411,743.32 |
| RA2 | II | 42 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 272.54 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 7,052.29 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 31,895.13 | | 16,075,147.20 |
| RA2 | III | 2 | 11,123.00 | 401.66 | 1,606.66 | 0.00 | 1,732.94 | 671.15 | 298.10 | 0.00 | 0.00 | 35.45 | 268.46 | 582.34 | 344.81 | 7,986.00 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 33,850.58 | | 812,413.82 |
| RA1 | II | 67 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 264.15 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 6,514.69 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 31,349.15 | | 25,204,713.92 |
| RA1 | III | 3 | 11,123.00 | 401.66 | 1,606.66 | 0.00 | 1,732.94 | 671.15 | 292.87 | 0.00 | 0.00 | 35.45 | 268.46 | 582.34 | 344.81 | 7,650.84 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 33,510.19 | | 1,206,366.75 |
| SA3 | II | 430 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 263.15 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 6,450.45 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 31,283.90 | | 161,424,949.80 |
| SA3 | III | 24 | 11,123.00 | 401.66 | 1,606.66 | 0.00 | 1,732.94 | 671.15 | 287.73 | 0.00 | 0.00 | 35.45 | 268.46 | 582.34 | 344.81 | 7,321.38 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 33,175.59 | | 9,554,569.44 |
| SA2 | II | 156 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 256.05 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 5,995.52 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 30,821.88 | | 57,698,554.68 |
| SA2 | III | 48 | 11,123.00 | 401.66 | 1,606.66 | 0.00 | 1,732.94 | 671.15 | 283.52 | 0.00 | 0.00 | 35.45 | 268.46 | 582.34 | 344.81 | 7,051.56 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 32,901.56 | | 18,951,298.08 |
| SA1 | II | 165 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 252.23 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 5,750.41 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 30,572.94 | | 60,534,429.45 |
| SA1 | III | 2 | 11,043.00 | 398.78 | 1,595.10 | 0.00 | 1,724.97 | 667.15 | 280.51 | 0.00 | 0.00 | 35.45 | 266.86 | 579.80 | 342.33 | 6,938.17 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 32,672.11 | | 784,130.68 |
| TA3 | II | 1,033 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 248.70 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 5,524.45 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 30,343.46 | | 376,137,519.83 |
| TA3 | III | 154 | 11,043.00 | 398.78 | 1,595.10 | 0.00 | 1,724.97 | 667.15 | 273.62 | 0.00 | 0.00 | 35.45 | 266.86 | 579.80 | 342.33 | 6,496.49 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 32,223.54 | | 59,549,105.00 |
| TA2 | II | 245 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 245.11 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 5,294.43 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 30,109.85 | | 88,522,961.45 |
| TA2 | III | 4 | 11,043.00 | 398.78 | 1,595.10 | 0.00 | 1,724.97 | 667.15 | 272.15 | 0.00 | 0.00 | 35.45 | 266.86 | 579.80 | 342.33 | 6,402.69 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 32,128.28 | | 1,542,157.36 |
| TA1 | II | 278 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 243.29 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 5,177.30 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 29,990.89 | | 100,049,620.16 |
| TA1 | III | 3 | 11,043.00 | 398.78 | 1,595.10 | 0.00 | 1,724.97 | 667.15 | 269.82 | 0.00 | 0.00 | 35.45 | 266.86 | 579.80 | 342.33 | 6,253.39 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 31,976.65 | | 1,151,159.37 |
| UA3 | II | 279 | 10,303.00 | 372.05 | 1,488.21 | 0.00 | 1,651.19 | 630.15 | 241.49 | 0.00 | 0.00 | 35.45 | 252.06 | 556.31 | 319.39 | 5,177.30 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 29,826.60 | | 99,859,470.75 |
| UA3 | III | 52 | 11,043.00 | 398.78 | 1,595.10 | 0.00 | 1,724.97 | 667.15 | 255.80 | 0.00 | 0.00 | 35.45 | 266.86 | 579.80 | 342.33 | 5,354.54 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 31,063.78 | | 19,383,796.64 |
| UA2 | II | 204 | 9,936.00 | 358.80 | 1,435.20 | 0.00 | 1,614.60 | 611.80 | 235.77 | 0.00 | 0.00 | 35.45 | 244.72 | 544.65 | 308.02 | 5,177.30 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 29,302.31 | | 71,732,044.68 |
| UA2 | III | 48 | 10,487.00 | 378.70 | 1,514.79 | 0.00 | 1,669.53 | 639.35 | 247.13 | 0.00 | 0.00 | 35.45 | 255.74 | 562.15 | 325.10 | 5,354.54 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 30,269.47 | | 17,435,216.16 |
| UA1 | II | 1,987 | 9,638.00 | 348.04 | 1,392.16 | 0.00 | 1,584.89 | 596.90 | 230.31 | 0.00 | 0.00 | 35.45 | 238.76 | 535.19 | 298.78 | 5,125.57 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 28,824.04 | | 687,280,509.11 |
| UA1 | III | 203 | 9,925.00 | 358.40 | 1,433.61 | 0.00 | 1,613.50 | 611.25 | 236.99 | 0.00 | 0.00 | 35.45 | 244.50 | 544.30 | 307.68 | 5,266.98 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 29,377.67 | | 71,564,004.12 |
| WA3 | II | 120 | 9,237.00 | 333.56 | 1,334.23 | 0.00 | 1,544.91 | 576.85 | 219.42 | 0.00 | 0.00 | 35.45 | 230.74 | 522.46 | 286.35 | 4,828.55 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 27,949.52 | | 40,247,308.80 |
| WA3 | III | 49 | 9,570.00 | 345.58 | 1,382.33 | 0.00 | 1,578.11 | 593.50 | 229.08 | 0.00 | 0.00 | 35.45 | 237.40 | 533.03 | 296.67 | 5,114.90 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 28,716.06 | | 16,885,044.75 |
| WA2 | II | 96 | 9,192.00 | 331.93 | 1,327.73 | 0.00 | 1,540.42 | 574.60 | 215.82 | 0.00 | 0.00 | 35.45 | 229.84 | 521.03 | 284.95 | 4,642.50 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 27,696.28 | | 31,906,114.56 |
| WA2 | III | 509 | 9,570.00 | 345.58 | 1,382.33 | 0.00 | 1,578.11 | 593.50 | 222.44 | 0.00 | 0.00 | 35.45 | 237.40 | 533.03 | 296.67 | 4,689.22 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 28,283.74 | | 172,757,094.10 |
| WA1 | II | 399 | 9,192.00 | 331.93 | 1,327.73 | 0.00 | 1,540.42 | 574.60 | 213.88 | 0.00 | 0.00 | 35.45 | 229.84 | 521.03 | 284.95 | 4,518.44 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 27,570.28 | | 132,006,524.58 |
| WA1 | III | 22 | 9,340.00 | 337.28 | 1,349.11 | 0.00 | 1,555.18 | 582.00 | 218.76 | 0.00 | 0.00 | 35.45 | 232.80 | 525.73 | 289.54 | 4,683.19 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 27,949.04 | | 7,378,546.12 |
| 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 Solidario1 | 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* | 989 | | | | | | | | | | | | | | | | | | | | | | | | | 424,253,716.4 0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Mando | | 195 | | | | | | | | | | | | | | | | | | | | | | | | | |
| LS3 | | 2 | 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 | | 5,152,821.20 |
| LS1 | | 2 | 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 | | 4,243,215.40 |
| MM4 | | 2 | 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 | | 3,427,861.06 |
| MM3 | | 2 | 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 | | 3,050,352.34 |
| MM2 | | 5 | 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 | | 6,529,725.00 |
| MM1 | | 5 | 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 | | 5,931,238.85 |
| NU5 | | 1 | 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 | | 1,085,451.54 |
| NU4 | | 3 | 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 | | 2,810,428.02 |
| NU3 | | 1 | 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 | | 822,057.24 |
| NU2 | | 19 | 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 | | 14,009,702.25 |
| NU1 | | 15 | 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 | | 10,729,950.75 |
| 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 | | 10 | 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 | | 5,973,118.00 |
| OJ2 | | 76 | 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 | | 41,534,490.20 |
| OJ1 | | 49 | 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 | | 25,257,146.04 |
| Total Enlace | | 410 | | | | | | | | | | | | | | | | | | | | | | | | | |
| EE3 | | 5 | 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 | | 2,318,835.45 |
| EE1 | | 7 | 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 | | 3,164,878.43 |
| ED3 | | 1 | 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 | | 425,804.03 |
| ED2 | | 32 | 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 | | 13,524,855.36 |
| ED1 | | 8 | 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 | | 3,240,521.76 |
| EC3 | | 28 | 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 | | 11,229,286.60 |
| EC2 | | 194 | 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 | | 73,479,335.24 |
| EC1 | | 135 | 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 | | 49,903,708.50 |
| Total Operativo | | 384 | | | | | | | | | | | | | | | | | | | | | | | | | |
| RA3 | II | 2 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 280.39 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 7,555.77 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 32,406.47 | | 777,755.22 |
| RA1 | II | 3 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 264.15 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 6,514.69 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 31,349.15 | | 1,128,569.28 |
| SA3 | II | 14 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 263.15 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 6,450.45 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 31,283.90 | | 5,255,696.04 |
| SA2 | II | 6 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 256.05 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 5,995.52 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 30,821.88 | | 2,219,175.18 |
| SA2 | III | 5 | 11,123.00 | 401.66 | 1,606.66 | 0.00 | 1,732.94 | 671.15 | 283.52 | 0.00 | 0.00 | 35.45 | 268.46 | 582.34 | 344.81 | 7,051.56 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 32,901.56 | | 1,974,093.55 |
| SA1 | II | 3 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 252.23 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 5,750.41 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 30,572.94 | | 1,100,625.99 |
| TA3 | II | 44 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 248.70 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 5,524.45 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 30,343.46 | | 16,021,346.44 |
| TA3 | III | 8 | 11,043.00 | 398.78 | 1,595.10 | 0.00 | 1,724.97 | 667.15 | 273.62 | 0.00 | 0.00 | 35.45 | 266.86 | 579.80 | 342.33 | 6,496.49 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 32,223.54 | | 3,093,460.00 |
| TA2 | II | 6 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 245.11 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 5,294.43 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 30,109.85 | | 2,167,909.26 |
| TA1 | II | 10 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 243.29 | 0.00 | 0.00 | 35.45 | 254.36 | 559.96 | 322.96 | 5,177.30 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 29,990.89 | | 3,598,907.20 |
| UA3 | II | 16 | 10,303.00 | 372.05 | 1,488.21 | 0.00 | 1,651.19 | 630.15 | 241.49 | 0.00 | 0.00 | 35.45 | 252.06 | 556.31 | 319.39 | 5,177.30 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 29,826.60 | | 5,726,708.00 |
| UA3 | III | 3 | 11,043.00 | 398.78 | 1,595.10 | 0.00 | 1,724.97 | 667.15 | 255.80 | 0.00 | 0.00 | 35.45 | 266.86 | 579.80 | 342.33 | 5,354.54 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 31,063.78 | | 1,118,295.96 |
| UA2 | II | 13 | 9,936.00 | 358.80 | 1,435.20 | 0.00 | 1,614.60 | 611.80 | 235.77 | 0.00 | 0.00 | 35.45 | 244.72 | 544.65 | 308.02 | 5,177.30 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 29,302.31 | | 4,571,159.71 |
| UA2 | III | 2 | 10,487.00 | 378.70 | 1,514.79 | 0.00 | 1,669.53 | 639.35 | 247.13 | 0.00 | 0.00 | 35.45 | 255.74 | 562.15 | 325.10 | 5,354.54 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 30,269.47 | | 726,467.34 |
| UA1 | II | 134 | 9,638.00 | 348.04 | 1,392.16 | 0.00 | 1,584.89 | 596.90 | 230.31 | 0.00 | 0.00 | 35.45 | 238.76 | 535.19 | 298.78 | 5,125.57 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 28,824.04 | | 46,349,063.02 |
| UA1 | III | 8 | 9,925.00 | 358.40 | 1,433.61 | 0.00 | 1,613.50 | 611.25 | 236.99 | 0.00 | 0.00 | 35.45 | 244.50 | 544.30 | 307.68 | 5,266.98 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 29,377.67 | | 2,820,256.32 |
| WA3 | II | 10 | 9,237.00 | 333.56 | 1,334.23 | 0.00 | 1,544.91 | 576.85 | 219.42 | 0.00 | 0.00 | 35.45 | 230.74 | 522.46 | 286.35 | 4,828.55 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 27,949.52 | | 3,353,942.40 |
| WA3 | III | 1 | 9,570.00 | 345.58 | 1,382.33 | 0.00 | 1,578.11 | 593.50 | 229.08 | 0.00 | 0.00 | 35.45 | 237.40 | 533.03 | 296.67 | 5,114.90 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 28,716.06 | | 344,592.75 |
| WA2 | II | 1 | 9,192.00 | 331.93 | 1,327.73 | 0.00 | 1,540.42 | 574.60 | 215.82 | 0.00 | 0.00 | 35.45 | 229.84 | 521.03 | 284.95 | 4,642.50 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 27,696.28 | | 332,355.36 |
| WA2 | III | 28 | 9,570.00 | 345.58 | 1,382.33 | 0.00 | 1,578.11 | 593.50 | 222.44 | 0.00 | 0.00 | 35.45 | 237.40 | 533.03 | 296.67 | 4,689.22 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 28,283.74 | | 9,503,337.20 |
| WA1 | II | 59 | 9,192.00 | 331.93 | 1,327.73 | 0.00 | 1,540.42 | 574.60 | 213.88 | 0.00 | 0.00 | 35.45 | 229.84 | 521.03 | 284.95 | 4,518.44 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 27,570.28 | | 19,519,761.78 |
| WA1 | III | 8 | 9,340.00 | 337.28 | 1,349.11 | 0.00 | 1,555.18 | 582.00 | 218.76 | 0.00 | 0.00 | 35.45 | 232.80 | 525.73 | 289.54 | 4,683.19 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 985.00 | 375.00 | 1,275.00 | | 27,949.04 | | 2,683,107.68 |
| 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 Solidario1 | 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 | 4,638 | | | | | | | | | | | | | | | | | | | | | 131,674,612.0 5 | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| Total Mando | | 120 | | | | | | | | | | | | | | | | | | | | | 5,512,804.64 |
| M2C | | 2 | 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 | 400.73 | 74,986.90 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 107,413.56 | | 214,827.11 |
| M1C | | 2 | 10,979.13 | 304.98 | 1,585.87 | 9,054.06 | 1,489.29 | 548.96 | 1,149.11 | 0.00 | 219.58 | 504.75 | 340.35 | 62,681.97 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 90,373.05 | | 180,746.11 |
| N3B | | 6 | 10,979.13 | 304.98 | 1,585.87 | 6,410.85 | 1,489.29 | 548.96 | 863.65 | 0.00 | 219.58 | 504.75 | 340.35 | 44,382.80 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 69,145.20 | | 414,871.22 |
| N2B | | 13 | 10,750.05 | 298.61 | 1,552.79 | 4,670.90 | 1,466.45 | 537.50 | 672.16 | 0.00 | 215.00 | 497.47 | 333.25 | 32,337.01 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 54,846.20 | | 713,000.55 |
| O3A | | 25 | 10,098.77 | 280.52 | 1,458.71 | 3,420.04 | 1,401.52 | 504.94 | 526.91 | 0.00 | 201.98 | 476.80 | 313.06 | 23,677.22 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 43,875.46 | | 1,096,886.50 |
| O2A | | 68 | 10,098.77 | 280.52 | 1,458.71 | 2,980.17 | 1,401.52 | 504.94 | 479.40 | 0.00 | 201.98 | 476.80 | 313.06 | 20,631.93 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 40,342.79 | | 2,743,309.60 |
| O1A | | 4 | 10,098.77 | 280.52 | 1,458.71 | 2,600.16 | 1,401.52 | 504.94 | 438.36 | 0.00 | 201.98 | 476.80 | 313.06 | 18,001.08 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 37,290.89 | | 149,163.54 |
| Total Enlace | | 2,314 | | | | | | | | | | | | | | | | | | | | | 67,396,929.71 |
| PS3 | | 428 | 9,984.42 | 277.35 | 1,442.19 | 2,387.29 | 1,390.12 | 499.22 | 413.58 | 0.00 | 199.69 | 473.17 | 309.52 | 16,527.41 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 35,418.95 | | 15,159,312.54 |
| PS2 | | 104 | 9,984.42 | 277.35 | 1,442.19 | 2,087.36 | 1,390.12 | 499.22 | 381.19 | 0.00 | 199.69 | 473.17 | 309.52 | 14,450.93 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 33,010.15 | | 3,433,055.13 |
| PS1 | | 272 | 9,984.42 | 277.35 | 1,442.19 | 1,902.04 | 1,390.12 | 499.22 | 361.18 | 0.00 | 199.69 | 473.17 | 309.52 | 13,168.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 31,521.89 | | 8,573,953.98 |
| PT3 | | 228 | 9,680.42 | 268.90 | 1,398.28 | 1,860.67 | 1,359.81 | 484.02 | 351.97 | 0.00 | 193.61 | 463.51 | 300.09 | 12,881.58 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 30,757.87 | | 7,012,793.66 |
| PT2 | | 50 | 9,680.42 | 268.90 | 1,398.28 | 1,773.74 | 1,359.81 | 484.02 | 342.58 | 0.00 | 193.61 | 463.51 | 300.09 | 12,279.72 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 30,059.68 | | 1,502,984.13 |
| PT1 | | 43 | 9,680.42 | 268.90 | 1,398.28 | 1,734.34 | 1,359.81 | 484.02 | 338.32 | 0.00 | 193.61 | 463.51 | 300.09 | 12,007.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 29,743.32 | | 1,278,962.56 |
| PV3 | | 52 | 9,451.32 | 262.54 | 1,365.19 | 1,732.46 | 1,336.97 | 472.57 | 334.55 | 0.00 | 189.03 | 456.24 | 292.99 | 11,993.96 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 29,402.80 | | 1,528,945.80 |
| PV2 | | 100 | 9,451.32 | 262.54 | 1,365.19 | 1,592.58 | 1,336.97 | 472.57 | 319.44 | 0.00 | 189.03 | 456.24 | 292.99 | 11,025.52 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 28,279.37 | | 2,827,937.05 |
| PV1 | | 308 | 9,451.32 | 262.54 | 1,365.19 | 1,442.67 | 1,336.97 | 472.57 | 303.25 | 0.00 | 189.03 | 456.24 | 292.99 | 9,987.74 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 27,075.50 | | 8,339,253.86 |
| PW3 | | 723 | 9,451.32 | 262.54 | 1,365.19 | 1,103.99 | 1,336.97 | 472.57 | 266.67 | 0.00 | 189.03 | 456.24 | 292.99 | 7,643.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 24,355.50 | | 17,609,024.29 |
| PW2 | | 5 | 9,451.32 | 262.54 | 1,365.19 | 791.41 | 1,336.97 | 472.57 | 232.91 | 0.00 | 189.03 | 456.24 | 292.99 | 5,479.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 21,845.16 | | 109,225.80 |
| PW1 | | 1 | 9,451.32 | 262.54 | 1,365.19 | 746.06 | 1,336.97 | 472.57 | 228.01 | 0.00 | 189.03 | 456.24 | 292.99 | 5,165.00 | 0.00 | 0.00 | 0.00 | 1,515.00 | 0.00 | | 21,480.91 | | 21,480.91 |
| Total Operativo | | 2,204 | | | | | | | | | | | | | | | | | | | | | 58,764,877.70 |
| T11 | II | 147 | 10,024.00 | 361.98 | 1,447.91 | 0.00 | 1,623.37 | 616.20 | 233.69 | 0.00 | 246.48 | 547.45 | 310.74 | 4,956.09 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 27,807.91 | | 4,087,763.08 |
| T11 | III | 92 | 10,430.00 | 376.64 | 1,506.56 | 0.00 | 1,663.85 | 636.50 | 241.60 | 0.00 | 254.60 | 560.34 | 323.33 | 5,057.49 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 28,490.91 | | 2,621,163.52 |
| T10 | II | 62 | 9,994.00 | 360.89 | 1,443.58 | 0.00 | 1,620.38 | 614.70 | 232.46 | 0.00 | 245.88 | 546.49 | 309.81 | 4,907.34 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 27,715.54 | | 1,718,363.69 |
| T10 | III | 24 | 10,418.00 | 376.21 | 1,504.82 | 0.00 | 1,662.65 | 635.90 | 241.24 | 0.00 | 254.36 | 559.96 | 322.96 | 5,046.29 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 28,462.39 | | 683,097.36 |
| T09 | II | 238 | 9,679.00 | 349.52 | 1,398.08 | 0.00 | 1,588.98 | 598.95 | 226.23 | 0.00 | 239.58 | 536.49 | 300.05 | 4,822.94 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 27,179.82 | | 6,468,796.22 |
| T09 | III | 111 | 10,081.00 | 364.04 | 1,456.14 | 0.00 | 1,629.06 | 619.05 | 234.32 | 0.00 | 247.62 | 549.26 | 312.51 | 4,939.44 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 27,872.43 | | 3,093,840.05 |
| T08 | II | 401 | 9,622.00 | 347.46 | 1,389.84 | 0.00 | 1,583.29 | 596.10 | 223.00 | 0.00 | 238.44 | 534.68 | 298.28 | 4,673.14 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 26,946.25 | | 10,805,445.70 |
| T08 | III | 215 | 10,016.00 | 361.69 | 1,446.76 | 0.00 | 1,622.58 | 615.80 | 231.55 | 0.00 | 246.32 | 547.19 | 310.50 | 4,826.89 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 27,665.27 | | 5,948,032.56 |
| T07 | II | 1 | 9,593.00 | 346.41 | 1,385.66 | 0.00 | 1,580.40 | 594.65 | 215.14 | 0.00 | 237.86 | 533.76 | 297.38 | 4,197.84 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 26,422.10 | | 26,422.10 |
| T06 | II | 206 | 9,565.00 | 345.40 | 1,381.61 | 0.00 | 1,577.61 | 593.25 | 204.39 | 0.00 | 237.30 | 532.87 | 296.52 | 3,536.89 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 25,710.84 | | 5,296,433.58 |
| T06 | III | 92 | 9,902.00 | 357.57 | 1,430.29 | 0.00 | 1,611.21 | 610.10 | 213.22 | 0.00 | 244.04 | 543.57 | 306.96 | 3,765.79 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 26,424.75 | | 2,431,077.33 |
| T05 | II | 244 | 9,536.00 | 344.36 | 1,377.42 | 0.00 | 1,574.72 | 591.80 | 198.83 | 0.00 | 236.72 | 531.95 | 295.62 | 3,209.69 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 25,337.11 | | 6,182,254.53 |
| T05 | III | 72 | 9,851.00 | 355.73 | 1,422.92 | 0.00 | 1,606.12 | 607.55 | 203.56 | 0.00 | 243.02 | 541.95 | 305.38 | 3,197.44 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 25,774.68 | | 1,855,776.84 |
| T03 | II | 251 | 9,420.00 | 340.17 | 1,360.67 | 0.00 | 1,563.15 | 586.00 | 197.01 | 0.00 | 234.40 | 528.27 | 292.02 | 3,208.69 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 25,170.37 | | 6,317,764.10 |
| T03 | III | 47 | 9,736.00 | 351.58 | 1,406.31 | 0.00 | 1,594.66 | 601.80 | 201.75 | 0.00 | 240.72 | 538.30 | 301.82 | 3,196.44 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 25,609.37 | | 1,203,640.54 |
| T01 | II | 1 | 9,306.00 | 336.05 | 1,344.20 | 0.00 | 1,551.79 | 580.30 | 195.21 | 0.00 | 232.12 | 524.65 | 288.49 | 3,207.69 | 1,045.00 | 2,300.00 | 1,180.00 | 1,640.00 | 1,275.00 | | 25,006.50 | | 25,006.50 |
| 1 El importe refleja el monto promedio erogado en dicha partida durante el ejercicio fiscal inmediato anterior, para cada nivel del Tabulador de Sueldos y Salarios. * En la plantilla se consideran los programas y proyectos de información relacionados con: | | | | | | ||||||||||||||||||
| - Encuesta Intercensal | | | | | | | | ||||||||||||||||
| - Encuesta Nacional Agropecuaria | | | | | | | | ||||||||||||||||
| - Encuestas y Proyectos Especiales por Convenio | | | | | | | | ||||||||||||||||
| HONORARIOS CON CARGO AL CAPÍTULO DE SERVICIOS PERSONALES | | |
| Tipo de Contrato | No. Contratos | Costo Mensual |
| Honorarios asimilables a salario | 12 | 762,491.00 |