TABULADOR DE SUELDOS 2016 REPERCUSIONES NIVEL SUELDO BASE MENSUAL ISPT ISSSTE PENSIONES CANTIDAD ADICIONAL MENSUAL INCENTIVO MENSUAL BONO DE DESPENSA NETO MENSUAL PRIMA VACACIONAL MENSUAL AGUINALDO MENSUAL ISSSTE 9.25% PENSIONES 10.5% COSTO MENSUAL NETO COSTO ANUAL NETO COSTO MENSUAL BRUTO COSTO ANUAL BRUTO MSS01 44,577.38 32,996.03 766.92 3,120.40 28,927.06 42,942.03 0.00 79,563.12 2,264.24 14,555.81 2,026.86 4,680.62 96,383.17 1,156,597.99 139,974.00 1,679,688.01 MMS01 25,728.98 16,250.14 766.92 1,801.02 17,473.44 22,982.71 0.00 47,367.05 1,286.93 8,273.14 2,026.86 2,701.54 56,927.12 683,125.49 80,473.61 965,683.29 MMS03 17,264.14 11,880.63 604.24 1,208.49 15,501.18 19,100.46 0.00 38,172.42 1,008.50 6,483.22 1,596.93 1,812.73 45,664.14 547,969.73 62,767.17 753,206.06 MMS04 16,519.18 10,040.58 578.16 1,156.34 8,567.94 20,645.14 0.00 33,957.18 889.24 5,716.53 1,528.02 1,734.51 40,562.95 486,755.41 55,600.57 667,206.83 MM01 14,819.31 8,311.27 518.68 1,037.35 0.00 25,148.60 1,900.00 32,000.61 814.10 5,233.49 1,370.79 1,556.03 38,048.20 456,578.36 50,842.31 610,107.73 MM02 16,519.18 6,703.34 578.16 1,156.34 8,567.94 9,521.02 0.00 26,170.30 672.94 4,326.02 1,528.02 1,734.51 31,169.25 374,031.04 42,869.63 514,435.58 MM03 16,519.18 5,527.53 578.16 1,156.34 8,567.94 5,037.39 0.00 22,862.48 585.75 3,765.56 1,528.02 1,734.51 27,213.80 326,565.58 37,738.37 452,860.39 MM04 12,856.82 4,524.89 449.98 899.96 8,567.94 4,436.83 0.00 19,986.76 502.86 3,232.70 1,189.26 1,349.97 23,722.32 284,667.88 32,136.37 385,636.50 MM05 10,120.84 3,693.45 354.22 708.44 6,637.84 5,567.88 0.00 17,570.45 434.13 2,790.82 936.18 1,062.69 20,795.40 249,544.77 27,550.37 330,604.48 MM06 8,557.54 2,908.26 299.50 599.02 5,510.10 4,740.32 0.00 15,001.18 365.71 2,351.00 791.57 898.54 17,717.89 212,614.62 23,214.78 278,577.35 MM07 8,557.54 2,365.14 299.50 599.02 5,510.10 2,197.62 0.00 13,001.60 316.27 2,033.16 791.57 898.54 15,351.03 184,212.32 20,304.80 243,657.61 PR01 6,799.60 1,883.87 237.98 475.96 4,454.86 2,757.66 0.00 11,414.31 272.46 1,751.52 628.96 713.96 13,438.28 161,259.39 17,379.01 208,548.17 PR02 5,804.26 1,554.68 203.14 406.28 3,662.92 3,003.77 0.00 10,306.85 242.49 1,558.87 536.89 609.45 12,108.21 145,298.51 15,418.65 185,023.81 PR03 4,777.70 1,232.93 167.20 334.42 2,871.82 3,315.14 0.00 9,230.11 213.20 1,370.58 441.94 501.66 10,813.89 129,766.73 13,492.04 161,904.48 AD01 4,777.70 963.28 167.20 334.42 2,871.82 1,938.26 0.00 8,122.88 186.43 1,198.47 441.94 501.66 9,507.78 114,093.38 11,916.28 142,995.33 AD02 4,385.78 787.82 153.50 307.00 2,540.02 1,682.84 0.00 7,360.32 167.39 1,076.08 405.68 460.51 8,603.79 103,245.48 10,718.30 128,619.62 AD03 3,510.44 647.46 122.86 245.72 2,187.94 2,033.87 0.00 6,716.21 150.35 966.53 324.72 368.60 7,833.09 93,997.09 9,542.44 114,509.31 TE01 3,052.30 217.04 106.82 213.66 1,893.04 1,317.86 0.00 5,725.68 121.78 782.90 282.34 320.49 6,630.36 79,564.37 7,770.71 93,248.56 TE02 2,765.08 20.89 96.76 193.54 1,713.36 637.53 0.00 4,804.78 99.48 639.50 255.77 290.33 5,543.75 66,525.04 6,401.05 76,812.56 TE03 2,436.60 -57.85 85.28 170.56 1,514.44 711.06 0.00 4,464.11 90.65 582.76 225.39 255.84 5,137.52 61,650.29 5,816.74 69,800.92 SM01 2,192.90 -138.88 76.74 153.50 1,270.02 690.35 0.00 4,061.91 80.76 519.16 202.84 230.25 4,661.83 55,941.92 5,186.28 62,235.41 Servidor Público Encargado de Generar la Información: C.P. Pedro Castillo Guevara. . Contador General y Administrativo. Servidor Público Encargado de Actualizar la Información: Lic. David Noel De Los Santos González. Titular Unidad de Transparencia. 01/11/2016