TABULADOR DE SUELDOS DEL PERSONAL DE CONFIANZA Vigente a partir del: 01 01 09 Actualizado el: 30 05 09 PERCEPCIONES NIVEL DENOMINACION DEL PUESTO NUMERO DE PLAZAS SUELDO BRUTO MENSUAL AYUDA DE RENTA DESPENSA DEDUCCIONES PREVISION SOCIAL TOTAL NETO TOTAL I.S.R. ISSSTE TOTAL 1 1C VIGILANTE "B" N-1 675 5,315.00 830 690 81 6,916.00 288.05 481.01 769.06 6,146.94 2 3C VIGILANTE "A" N-3 388 6,432.00 830 690 81 8,033.00 695.61 582.10 1,277.71 6,755.29 3 4C AUXILIAR TECNICO JURIDICO "D" N-4 5 7,076.00 830 690 81 8,677.00 800.07 640.38 1,440.45 7,236.55 4 5C SECRETARIA SUBGERENTE "B" N-5 1 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 5 5C SECRETARIA AUXILIAR GERENTE N-5 1 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 6 5C CHOFER GERENTE N-5 4 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 7 5C CHOFER DIRECTOR N-5 8 5C ADMINISTRATIVO ESPECIALIZADO "B" N-5 9 5C 10 11 2 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 33 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 JEFE DE COCINA "A" N-5 1 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 5C JEFE DE CAPACITACION N-5 1 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 5C ESPECIALISTA EN PUBLICIDAD N-5 3 7,785.00 830 690 81 9,386.00 927.1 3 704.54 1,631.67 7,754.33 12 5C AUDITOR "C" N-5 1 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 13 5C AUXILIAR TECNICO JURIDICO "C" N-5 1 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 14 5C SUPERVISOR SERVICIOS SEGURIDAD N-5 54 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 15 5C JEFE SECTOR VIGILANCIA "B" N-5 95 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 16 5C LABORATORISTA INVESTIGADOR "D" N-5 4 7,785.00 830 690 81 9,386.00 927.13 704.54 1,631.67 7,754.33 17 6C SECRETARIA JEFE DEPARTAMENTO N-6 11 8,567.00 830 690 81 10,168.00 1,067.26 775.31 1,842.57 8,325.43 18 6C SECRETARIA AUXILIAR DIRECTOR N-6 1 8,567.00 830 690 81 10,168.00 1,067.26 775.31 1,842.57 8,325.43 19 6C CHOFER DIRECTOR GENERAL "B" N-6 1 8,567.00 830 690 81 10,168.00 1,067.26 775.31 1,842.57 8,325.43 20 6C ADMINISTRATIVO ESPECIALIZADO N-6 9 8,567.00 830 690 81 10,168.00 1,067.26 775.31 1,842.57 8,325.43 21 6C PSICOLOGO "B" N-6 1 8,567.00 830 690 81 10,168.00 1,067.26 775.31 1,842.57 8,325.43 1 TABULADOR DE SUELDOS DEL PERSONAL DE CONFIANZA Vigente a partir del: 01 01 09 Actualizado el: 30 05 09 PERCEPCIONES NIVEL DENOMINACION DEL PUESTO NUMERO DE PLAZAS SUELDO BRUTO MENSUAL AYUDA DE RENTA DESPENSA DEDUCCIONES PREVISION SOCIAL TOTAL NETO TOTAL I.S.R. ISSSTE TOTAL 22 6C JEFE SECTOR VIGILANCIA "A" N-6 44 8,567.00 830 690 81 10,168.00 1,067.26 775.31 1,842.57 8,325.43 23 6C SUPERVISOR SEGURIDAD E HIGIENE "C" N-6 1 8,567.00 830 690 81 10,168.00 1,067.26 775.31 1,842.57 8,325.43 24 7C 3 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 25 7C SECRETARI A SUBGERENTE "A" N-7 SECRETARIA AUXILIAR DIRECTOR GENERAL N-7 1 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 26 7C CHOFER DIRECTOR GENERAL "A" N-7 1 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 27 7C PROGRAMADOR SISTEMAS ESP.COMP. N-7 6 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 28 7C CONTROLADOR DE PROCESOS N-7 5 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 29 7C ANALISTA SISTEMAS ADMINISTRATIVO "C" N-7 20 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 30 7C CAJERO MANEJO DE FONDOS N-7 8 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 31 7C REDACTOR TECNICO N-7 1 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 32 7C AUDITOR "B" N-7 4 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 33 7C ABOGADO N-7 9 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 34 7C AUXILIAR TECNICO JURIDICO "A" N-7 4 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 35 7C SUPERVISOR MANTENIMIENTO "B" N-7 6 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 36 7C SUPERVISOR SERVICIOS PUBLICOS "B" N-7 50 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 37 7C SUPERVISOR CONTROL DE CALIDAD "B" N-7 19 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 38 7C SUPERVISOR SEGURIDAD E HIGIENE "B" N-7 5 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 39 7C INGENIERO ESPECIALISTA "C" N-7 5 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 40 7C LABORATORISTA INVESTIGADOR "C" N-7 13 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 41 7C ANALISTA ESPEC IALIZADO "B" N-7 34 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 42 7C RESIDENTE "C" N-7 2 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 2 TABULADOR DE SUELDOS DEL PERSONAL DE CONFIANZA Vigente a partir del: 01 01 09 Actualizado el: 30 05 09 PERCEPCIONES NIVEL DENOMINACION DEL PUESTO 43 7C ANALISTA INVESTIGADOR AVANCE DE OBRA N-7 44 8C SECRETARIA GERENTE N-8 45 8C SECRETARIA CONT. INT. N-8 46 8C COORDINADOR SECTOR VIGILANCIA "C" N-8 47 8C ANALISTA PRESUPUESTO "B" N-8 48 8C ANALISTA SISTEMAS ADMINISTRATIVO "B" N-8 49 8C PSICOLOGO "A" N-8 50 8C 51 8C 52 53 NUMERO DE PLAZAS SUELDO BRUTO MENSUAL AYUDA DE RENTA DESPENSA DEDUCCIONES PREVISION SOCIAL TOTAL NETO TOTAL I.S.R. ISSSTE TOTAL 9 9,423.00 830 690 81 11,024.00 1,235.31 852.78 2,088.09 8,935.91 11 10,367.00 830 690 81 11,968.00 1,423.54 938.21 2,361.75 9,606.25 1 10,367.00 830 690 81 11,968.00 1,423.54 938.21 2,361.75 9,606.25 10 10,367.00 830 690 81 11,968.00 1,423.54 938.21 2,361.75 9,606.25 1 10,367.00 830 690 81 11,968.00 1,423.54 938.21 2,361.75 9,606.25 37 10,367.00 830 690 81 11,968.00 1,423.54 938.21 2,361.75 9,606.25 1 10,367.00 830 690 81 11,968.00 1,423.54 938.21 2,361.75 9,606.25 AUDITOR "A" N-8 5 10,367.00 830 690 81 11,968.00 1,423.54 938.21 2,361.75 9,606.25 SUPERVISOR SEGURIDAD E HIGIENE "A" N-8 6 10,367.00 830 690 81 11,968.00 1,423.54 938.21 2,361.75 9,606.25 8C JEFE DE PROYECTOS "E" N-8 2 10,367.00 830 690 81 11,968.00 1,423.54 938.21 2,361.75 9,606.25 9C JEFE DE OFICINA "C" N-9 6 11,406.00 830 690 81 13,007.00 1,630.72 1,032.24 2,662.96 10,344.04 54 9C COORDINADOR SECTOR VIGILANCIA "B" N-9 8 11,406.00 830 690 81 13,007.00 1,630.72 1,032.24 2,662.96 10,344.04 55 9C ANALISTA SISTEMAS COMP. "B" N-9 5 11,406.00 830 690 81 13,007.00 1,630.72 1,032.24 2,662.96 10,344.04 56 9C ANALISTA PRESUPUESTO "A" N-9 1 11,406.00 830 690 81 13,007.00 1,630.72 1,032.24 2,662.96 10,344.04 57 9C ANALISTA SISTEMAS ADMINISTRATIVO "A" N-9 7 11,406.00 830 690 81 13,007.00 1,630.72 1,032.24 2,662.96 10,344.04 58 9C AUDITOR EN CARGADO "C" N-9 4 11,406.00 830 690 81 13,007.00 1,630.72 1,032.24 2,662.96 10,344.04 59 9C JEFE ABOGACIA N-9 7 11,406.00 830 690 81 13,007.00 1,630.72 1,032.24 2,662.96 10,344.04 60 9C JEFE DE PROYECTOS "D" N-9 2 11,406.00 830 690 81 13,007.00 1,630.72 1,032.24 2,662.96 10,344.04 61 9C RESIDENTE "B" N-9 1 11,406.00 830 690 81 13,007.00 1,630.72 1,032.24 2,662.96 10,344.04 62 10C SECRETARIA DIRECTOR N-10 1 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 63 10C JEFE DE OFICINA "B" N-10 6 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 3 TABULADOR DE SUELDOS DEL PERSONAL DE CONFIANZA Vigente a partir del: 01 01 09 Actualizado el: 30 05 09 PERCEPCIONES NIVEL DENOMINACION DEL PUESTO NUMERO DE PLAZAS SUELDO BRUTO MENSUAL AYUDA DE RENTA DESPENSA DEDUCCIONES PREVISION SOCIAL TOTAL NETO TOTAL I.S.R. ISSSTE TOTAL 64 10C COORDINADOR SECTOR VIGILANCIA "A" N-10 8 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 65 10C AUDITOR ENCARGADO "B" N-10 1 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 66 10C SUPERVISOR MANTTO. INST. FIJAS N-10 184 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 67 10C SUPERVISOR MANTENIMIENTO "A" N10 32 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 68 10C SUPERVISOR SERVICIOS PUBLICOS "A" N-10 36 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 69 10C SUPERVISOR CONTROL DE CALIDAD "A" N-10 3 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 70 10C INGENIERO ESPECIALISTA "B" N-10 8 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 71 10C LABORATORISTA INVESTIGADOR "B" N-10 72 10C JEFE DE PROYECTOS "C" N-10 73 10C ANALISTA ESPECIALIZADO "A" N-10 74 10C RESIDENTE "A" N-10 75 11C ANALISTA SISTEMAS COMP. "A" N-11 76 11C 77 11C 78 11C 79 80 9 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 21 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 9 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 41 12,074.00 830 690 81 13,675.00 1,763.92 1,092.70 2,856.62 10,818.38 2 13,283.00 830 690 81 14,884.00 2,004.99 1,202.11 3,207.10 11,676.90 INGENIERO ESPECIALISTA "A" N-11 4 13,283.00 830 690 81 14,884.00 2,004.99 1,202.11 3,207.10 11,676.90 LABORATORISTA INVESTIGADOR "A" N-11 1 13,283.00 830 690 81 14,884.00 2,004.99 1,202.11 3,207.10 11,676.90 JEFE DE PROYECTOS "B" N-11 20 13,283.00 830 690 81 14,884.00 2,004.99 1,202.11 3,207.10 11,676.90 12C SUBJEFE DEPARTAMENTO "B" N-12 20 14,615.00 830 690 81 16,216.00 2,270.59 1,322.66 3,593.25 12,622.75 12C JEFE DE OFICINA "A" N-12 14 14,615.00 830 690 81 16,216.00 2,270.59 1,322.66 3,593.25 12,622.75 81 12C MEDICO JEFE DE SERVICIOS N-12 82 12C AUDITOR ENCARGADO "A" N-12 83 12C JEFE DE SECCION "B" N-12 84 12C SUBJEFE SECCION N-12 3 14,615.00 830 690 81 16,216.00 2,270.59 1,322.66 3,593.25 12,622.75 10 14,615.00 830 690 81 16,216.00 2,270.59 1,322.66 3,593.25 12,622.75 3 14,615.00 830 690 81 16,216.00 2,270.59 1,322.66 3,593.25 12,622.75 67 14,615.00 830 690 81 16,216.00 2,270.59 1,322.66 3,593.25 12,622.75 4 TABULADOR DE SUELDOS DEL PERSONAL DE CONFIANZA Vigente a partir del: 01 01 09 Actualizado el: 30 05 09 PERCEPCIONES NIVEL DENOMINACION DEL PUESTO NUMERO DE PLAZAS SUELDO BRUTO MENSUAL AYUDA DE RENTA DESPENSA DEDUCCIONES PREVISION SOCIAL TOTAL NETO TOTAL I.S.R. ISSSTE TOTAL 85 12C COORDINADOR DE PROYECTOS "C" N-12 15 14,615.00 830 690 81 16,216.00 2,270.59 1,322.66 3,593.25 12,622.75 86 12C JEFE DE PROYECTOS "A" N-12 53 14,615.00 830 690 81 16,216.00 2,270.59 1,322.66 3,593.25 12,622.75 87 12C SUPERVISOR CONSTRUCCION "B" N-12 1 14,615.00 830 690 81 16,216.00 2,270.59 1,322.66 3,593.25 12,622.75 88 13C JEFE DE SECCION "A" N-13 132 16,076.00 830 690 81 17,677.00 2,561.92 1,454.88 4,016.80 13,660.20 89 13C JEFE DE LABORATORISTA N-13 3 16,076.00 830 690 81 17,677.00 2,561.92 1,454.88 4,016.80 13,660.20 90 13C COORDINADOR DE PROYECTOS "B" N-13 99 16,076.00 830 690 81 17,677.00 2,561.92 1,454.88 4,016.80 13,660.20 91 14C SUBJEFE DEPARTAMENTO "A" N-14 77 17,686.00 830 690 81 19,287.00 2,882.95 1,487.82 4,370.77 14,916.23 92 14C JEFE DE REGULADORES N-14 29 17,686.00 830 690 81 19,287.00 2,882.95 1,487.82 4,370.77 14,916.23 93 14C COORDINADOR DE PROYECTOS "A" N-14 91 17,686.00 830 690 81 19,287.00 2,882.95 1,487.82 4,370.77 14,916.23 94 14C SUPERVISOR CONSTRUCCION "A" N-14 3 17,686.00 830 690 81 19,287.00 2,882.95 1,487.82 4,370.77 14,916.23 5