Documento contenido en el Periódico Oficial Alcance 2 del 30 de septiembre de 2019
Edición: Alcance 2
Número: 39
Páginas: 70
Código de búsqueda: 2019_sep_30_alc2_39
Contenido:
PRESIDENCIA MUNICIPAL DE
PACHUCA DE SOTO, ESTADO DE HIDALGO.
HONORABLE AYUNTAMIENTO CONSTITUCIONAL DEL
MUNICIPIO DE PACHUCA DE SOTO, ESTADO DE HIDALGO.
La C. Yolanda Tellería Beltrán, en mi carácter de Presidenta Municipal de Pachuca de Soto, Estado de Hidalgo; a sus habitantes hace saber:
Con fundamento en los artículos 115 fracción IV de la Constitución Política de los Estados Unidos Mexicanos; 138 de la Constitución Política del Estado de Hidalgo; 56 fracción I inciso i), 69 fracción I y III inciso a), 70, 71 fracción I inciso a) y 91, 92, 95 QUINQUIES de la Ley Orgánica Municipal para el Estado de Hidalgo; 32 del Código Fiscal Municipal Para el Estado de Hidalgo; 2, 11 fracción III, 14, 73, 74, 75, 76, 77, 105, fracción I, 107,128, 130 y 132 del Reglamento Interior del Honorable Ayuntamiento de Pachuca de Soto, Estado de Hidalgo y demás relativos vigentes y aplicables que facultan a los Integrantes del Honorable Ayuntamiento de Pachuca de Soto, Estado de Hidalgo, para analizar, estudiar, discutir, resolver y dictaminar, sobre el Proyecto de Decreto que contiene el Presupuesto de Egresos Modificado Correspondiente al Ejercicio Fiscal 2019 del Municipio de Pachuca de Soto, Estado de Hidalgo; por lo que se emiten la siguiente:
R E L A T O R Í A
- En la Sexagésima Quinta Sesión Ordinaria Pública del Honorable Ayuntamiento de Pachuca de Soto, Hidalgo, celebrada el día veinte tres de mayo de 2019, el pleno del Ayuntamiento aprobó por unanimidad de votos el asunto enviado por la C. Yolanda Tellería Beltrán, Presidenta Municipal Constitucional de Pachuca de Soto, referente al Proyecto de Decreto que contiene el Presupuesto de Egresos Modificado Correspondiente al Ejercicio Fiscal 2019 del Ayuntamiento de Pachuca de Soto, Estado de Hidalgo, para que sea remitido a la Comisión Permanente de Hacienda Municipal.
- El C. Hugo Meneses Carrasco, Oficial Mayor del Honorable Ayuntamiento, envió el asunto con oficio número SA/OM/475/2019 a la Comisión Permanente de Hacienda Municipal, para su estudio, análisis, discusión y dictamen correspondiente.
- Por lo cual se estudió, analizó y discutió dentro de la Trigésima Octava Sesión de la Comisión Permanente de Hacienda Municipal este asunto y por lo consiguiente se emite el respectivo Dictamen que contiene el Proyecto de Decreto del Presupuesto de Egresos Modificado Correspondiente al Ejercicio Fiscal 2019 del Municipio de Pachuca de Soto, Estado de Hidalgo; por lo que se exponen en los siguientes:
C O N S I D E R A N D O S
PRIMERO.- Que la Constitución Política de los Estados Unidos Mexicanos, señala en su artículo 115, fracción I; que los Estados adoptarán para su régimen interior, la forma de Gobierno Republicano, Representativo y Popular, teniendo como base de su división territorial y de su organización política y administrativa, el Municipio Libre; en su fracción II menciona; que los Municipios estarán investidos de personalidad jurídica y manejarán su patrimonio conforme a la Ley; en su fracción IV inciso c) cita; los ingresos derivados de la prestación de servicios públicos a su cargo. Párrafo tercero: Los Presupuestos de Egresos serán aprobados por los Ayuntamientos con base en sus Ingresos disponibles. Párrafo quinto; los recursos que integran la Hacienda Municipal serán ejercidos en forma directa por los Ayuntamientos o bien, por quien ellos autoricen conforme a la Ley, por lo anterior los integrantes de la Comisión Permanente de Hacienda Municipal llegaron a los siguientes:
A C U E R D O S
PRIMERO. Que una vez estudiado, analizado y discutido por parte de los integrantes de la Comisión Permanente de Hacienda Municipal, se aprueba por unanimidad de votos el Proyecto de Decreto que contiene el Presupuesto de Egresos Modificado Correspondiente al Ejercicio Fiscal 2019 del Municipio de Pachuca de Soto, Estado de Hidalgo.
SEGUNDO. Por lo anteriormente expuesto, se somete a la aprobación del Honorable Ayuntamiento el presente Dictamen de la Comision Permanente de Hacienda Municipal.
DECRETO MUNICIPAL NÚMERO VEINTISEIS QUE CONTIENE EL PRESUPUESTO DE EGRESOS MODIFICADO CORRESPONDIENTE AL EJERCICIO FISCAL 2019 DEL MUNICIPIO DE PACHUCA DE SOTO, ESTADO DE HIDALGO.
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| SECRETARÍA DE LA TESORERÍA MUNICIPAL | ||||
| PRESUPUESTO DE EGRESOS 2019 | ||||
| COG | DESCRIPCIÓN | PRESUPUESTO MODIFICADO 2019 | ||
| 1000 | SERVICIOS PERSONALES | $440,550,600.00 | ||
| 2000 | MATERIALES Y SUMINISTROS | $55,003,745.45 | ||
| 3000 | SERVICIOS GENERALES | $186,210,756.67 | ||
| 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $123,686,646.00 | ||
| 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $13,723,677.92 | ||
| 6000 | INVERSIÓN PÚBLICA | $34,799,462.00 | ||
| 8000 | PARTICIPACIONES Y APORTACIONES | $3,497,604.00 | ||
| TOTAL: | $857,472,492.04 | |||
| RECURSOS FISCALES | ||||
| 1000 | SERVICIOS PERSONALES | $104,459,285.50 | ||
| 2000 | MATERIALES Y SUMINISTROS | $31,864,834.87 | ||
| 3000 | SERVICIOS GENERALES | $150,709,878.75 | ||
| 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $64,205,181.00 | ||
| 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $6,524,581.92 | ||
| 6000 | INVERSIÓN PÚBLICA | $6,461,056.00 | ||
| TOTAL: | $364,224,818.04 | |||
| FONDO GENERAL DE PARTICIPACIONES | ||||
| 1000 | SERVICIOS PERSONALES | $109,855,373.00 | ||
| 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $57,265,353.00 | ||
| 8000 | PARTICIPACIONES Y APORTACIONES | $3,497,604.00 | ||
| TOTAL: | $170,618,330.00 | |||
| FONDO DE FOMENTO MUNICIPAL | ||||
| 1000 | SERVICIOS PERSONALES | $85,842,819.00 | ||
| TOTAL: | $85,842,819.00 | |||
| IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS | ||||
| 1000 | SERVICIOS PERSONALES | $3,212,824.00 | ||
| TOTAL: | $3,212,824.00 | |||
| IMPUESTO SOBRE AUTOMÓVILES NUEVOS | ||||
| 1000 | SERVICIOS PERSONALES | $1,579,124.00 | ||
| TOTAL: | $1,579,124.00 | |||
| INCENTIVOS A LA VENTA FINAL DE GASOLINAS Y DIESEL | ||||
| 1000 | SERVICIOS PERSONALES | $9,534,728.00 | ||
| TOTAL: | $9,534,728.00 | |||
| FONDO DE COMPENSACIÓN AL IMPUESTO SOBRE AUTOMÓVILES NUEVOS | ||||
| 1000 | SERVICIOS PERSONALES | $333,977.00 | ||
| TOTAL: | $333,977.00 | |||
| FONDO DE FISCALIZACIÓN | ||||
| 2000 | MATERIALES Y SUMINISTROS | $985,000.00 | ||
| 3000 | SERVICIOS GENERALES | $7,895,170.00 | ||
| 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $300,000.00 | ||
| TOTAL: | $9,180,170.00 | |||
| FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL | ||||
| 6000 | INVERSIÓN PÚBLICA | $28,338,406.00 | ||
| TOTAL: | $28,338,406.00 | |||
| FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS | ||||
| 1000 | SERVICIOS PERSONALES | $125,732,469.50 | ||
| 2000 | MATERIALES Y SUMINISTROS | $16,153,910.58 | ||
| 3000 | SERVICIOS GENERALES | $23,605,707.92 | ||
| 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $1,916,112.00 | ||
| 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $1,068,872.00 | ||
| TOTAL: | $168,477,072.00 | |||
| FORTASEG FEDERAL | ||||
| 2000 | MATERIALES Y SUMINISTROS | $6,000,000.00 | ||
| 3000 | SERVICIOS GENERALES | $4,000,000.00 | ||
| 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $6,130,224.00 | ||
| TOTAL: | $16,130,224.00 | |||
| TOTAL GENERAL | $857,472,492.04 | |||
| . | ||||
| RECURSOS FISCALES | $364,224,818.04 | |||
| 1000 | SERVICIOS PERSONALES | $104,459,285.50 | ||
| 1110 | DIETAS | |||
| 111001 | DIETAS | $9,162,651.00 | ||
| SUB-TOTAL: | $9,162,651.00 | |||
| 1100 | REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE | |||
| 113001 | REMUNERACIONES CONFIANZA | $8,967,084.00 | ||
| 113001 | REMUNERACIONES CONFIANZA (COPARTICIPACIÓN FORTASEG) | $2,763,865.00 | ||
| 113002 | REMUNERACIONES SINDICALIZADOS | $7,719,185.50 | ||
| SUB-TOTAL: | $19,450,134.50 | |||
| 1200 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | |||
| 122001 | SUELDOS BASE AL PERSONAL EVENTUAL | $23,780,656.70 | ||
| SUB-TOTAL: | $23,780,656.70 | |||
| 1300 | REMUNERACIONES ADICIONALES Y ESPECIALES | |||
| 131001 | QUINQUENIOS | $1,757,725.50 | ||
| 132001 | AGUINALDOS CONFIANZA | $2,966,267.00 | ||
| 132002 | AGUINALDOS SINDICALIZADOS | $2,922,672.00 | ||
| 132003 | PRIMA VACACIONAL CONFIANZA | $17,719.00 | ||
| 132004 | PRIMA VACACIONAL SINDICALIZADOS | $2,336,652.00 | ||
| SUB-TOTAL: | $10,001,035.50 | |||
| 1400 | SEGURIDAD SOCIAL | |||
| 144001 | PRIMAS DE SEGUROS Y FIANZAS CONFIANZA | $350,000.00 | ||
| SUB-TOTAL: | $350,000.00 | |||
| 1500 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | |||
| 151001 | FONDO DE AHORRO CONFIANZA | $497,170.75 | ||
| 152001 | LIQUIDACIONES | $1,000,000.00 | ||
| 154001 | ESTÍMULOS AL PERSONAL SINDICALIZADO | $2,985,625.00 | ||
| 154002 | BECAS HIJOS DE TRABAJADORES MUNICIPALES | $540,000.00 | ||
| 154003 | APOYOS SINDICATO MUNICIPAL | $3,800,000.00 | ||
| 154004 | CANASTA BÁSICA PERSONAL SINDICALIZADO | $15,881,335.00 | ||
| 154006 | PRIMAS DE SEGUROS Y FIANZAS SINDICALIZADOS | $2,433,500.00 | ||
| 155001 | PROYECTOS DE CAPACITACIÓN | $300,000.00 | ||
| 159003 | CANASTA BÁSICA PERSONAL CONFIANZA | $383,012.00 | ||
| 159007 | PREVISIÓN SOCIAL | $3,040,643.50 | ||
| 159008 | COMPLEMENTO SUELDO CONFIANZA | $315,816.00 | ||
| 159009 | BONO SEGURIDAD PÚBLICA | $61,887.00 | ||
| SUB-TOTAL: | $31,238,989.25 | |||
| 1600 | PREVISIONES | |||
| 161001 | PREVISIONES DE CARÁCTER LABORAL | $9,675,818.55 | ||
| SUB-TOTAL: | $9,675,818.55 | |||
| 1700 | PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS | |||
| 171001 | ESTÍMULOS AL PERSONAL CONFIANZA | $800,000.00 | ||
| SUB-TOTAL: | $800,000.00 | |||
| 2000 | MATERIALES Y SUMINISTROS | $31,864,834.87 | ||
| 2100 | MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES | |||
| 211001 | PAPELERÍA Y ARTÍCULOS DE ESCRITORIO. | $1,054,813.00 | ||
| 214001 | MATERIALES ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN | $1,467,556.00 | ||
| 215001 | IMPRESOS | $1,745,371.20 | ||
| 215002 | LIBROS, PERIÓDICOS Y REVISTAS | $27,100.00 | ||
| 216001 | ARTÍCULOS DE LIMPIEZA | $398,625.00 | ||
| 217001 | MATERIALES Y ÚTILES DE ENSEÑANZA | $66,100.00 | ||
| 217002 | INSUMOS PARA TALLERES | $65,500.00 | ||
| SUB-TOTAL: | $4,825,065.20 | |||
| 2200 | ALIMENTOS Y UTENSILIOS | |||
| 221001 | BIENES DE CONSUMO ALIMENTOS PARA PERSONAS | $622,910.00 | ||
| 221002 | ALIMENTOS PERSONAL HORAS EXTRAS | $83,600.00 | ||
| 223001 | BIENES DE CONSUMO UTENSILIOS | $9,832.00 | ||
| SUB-TOTAL: | $716,342.00 | |||
| 2300 | MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN | |||
| 233001 | PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS | $300.00 | ||
| 237001 | PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE | $6,500.00 | ||
| SUB-TOTAL: | $6,800.00 | |||
| 2400 | MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN | |||
| 241001 | PRODUCTOS MINERALES NO METÁLICOS | $6,274,210.98 | ||
| 242001 | CEMENTO Y PRODUCTOS DE CONCRETO | $923,299.92 | ||
| 243001 | CAL YESO Y PRODUCTOS DE YESO | $17,600.00 | ||
| 244001 | MADERA Y PRODUCTOS DE MADERA | $97,050.00 | ||
| 245001 | VIDRIO Y PRODUCTOS DE VIDRIO | $49,638.27 | ||
| 246001 | MATERIAL ELÉCTRICO | $474,116.95 | ||
| 247001 | ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN | $601,151.57 | ||
| 248001 | MATERIALES COMPLEMENTARIOS | $15,000.00 | ||
| 249001 | MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | $2,324,405.52 | ||
| SUB-TOTAL: | $10,776,473.21 | |||
| 2500 | PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO | |||
| 251001 | PRODUCTOS QUÍMICOS BÁSICOS | $25,000.00 | ||
| 252001 | FERTILIZANTES PESTICIDAS Y OTROS AGROQUÍMICOS | $21,000.00 | ||
| 253001 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $1,166,300.00 | ||
| 254001 | MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS | $11,500.00 | ||
| 255001 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | $500.00 | ||
| 256001 | FIBRAS SINTÉTICAS HULES PLÁSTICOS Y DERIVADOS | $31,527.34 | ||
| SUB-TOTAL: | $1,255,827.34 | |||
| 2600 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | |||
| 261001 | COMBUSTIBLES Y LUBRICANTES | $8,476,485.00 | ||
| SUB-TOTAL: | $8,476,485.00 | |||
| 2700 | VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS | |||
| 271001 | VESTUARIO UNIFORMES Y BLANCOS | $2,419,081.00 | ||
| 272001 | VESTUARIO UNIFORMES Y PROTECCIÓN DE SEGURIDAD | $1,410,391.65 | ||
| 273001 | ARTÍCULOS DEPORTIVOS | $11,500.00 | ||
| 274001 | PRODUCTOS TEXTILES | $11,400.00 | ||
| SUB-TOTAL: | $3,852,372.65 | |||
| 2900 | HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES | |||
| 291001 | HERRAMIENTAS MENORES | $526,651.77 | ||
| 292001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $48,453.56 | ||
| 293001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO | $99,400.00 | ||
| 294001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN | $98,100.00 | ||
| 296001 | NEUMÁTICOS Y CÁMARAS | $478,036.80 | ||
| 296002 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | $613,100.00 | ||
| 298001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA | $75,677.34 | ||
| 299001 | REFACCIONES Y ACCESORIOS MENORES OTROS BÁSICOS | $16,050.00 | ||
| SUB-TOTAL: | $1,955,469.47 | |||
| 3000 | SERVICIOS GENERALES | $150,709,878.75 | ||
| 3100 | SERVICIOS BÁSICOS | |||
| 311001 | ENERGÍA ELÉCTRICA ALUMBRADO PÚBLICO | $5,521,772.76 | ||
| 313001 | PAGO DE AGUA POTABLE | $1,992,000.00 | ||
| 314001 | SERVICIO TELEFÓNICO TELEFONÍA TRADICIONAL | $850,000.00 | ||
| 315001 | SERVICIO TELEFÓNICO TELEFONÍA CELULAR | $135,000.00 | ||
| 317001 | SERVICIO DE INTERNET | $1,307,000.00 | ||
| 318001 | SERVICIO DE CORREOS | $414,209.00 | ||
| 319001 | SERVICIOS INTEGRALES Y OTROS SERVICIOS | $1,000.00 | ||
| SUB-TOTAL: | $10,220,981.76 | |||
| 3200 | SERVICIOS DE ARRENDAMIENTO | |||
| 321001 | RENTA DEL RELLENO SANITARIO | $4,000,000.00 | ||
| 321002 | ARRENDAMIENTO DE TERRENOS | $155,000.00 | ||
| 322001 | ALQUILER DE BIENES INMUEBLES | $4,167,259.00 | ||
| 323001 | ALQUILER DE BIENES MUEBLES | $1,535,496.00 | ||
| 325001 | ARRENDAMIENTO DE EQUIPO DE TRANSPORTE | $1,012,000.00 | ||
| 326001 | ARRENDAMIENTO DE MAQUINARIA OTROS | $200,000.00 | ||
| 328002 | LUMINARIAS | $38,399,510.16 | ||
| 329001 | ESTACIONAMIENTOS Y PENSIONES | $333,660.00 | ||
| 329002 | OTROS ARRENDAMIENTOS | $612,521.00 | ||
| SUB-TOTAL: | $50,415,446.16 | |||
| 3300 | SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS | |||
| 331001 | HONORARIOS SERVICIOS LEGALES | $4,287,850.00 | ||
| 331002 | HONORARIOS SERVICIOS PROFESIONALES | $28,406,650.00 | ||
| 332001 | SERVICIOS DE DISEÑO, ARQUITECTURA E INGENIERIA | $545,500.00 | ||
| 333001 | SERVICIOS DE CONSULTORÍA ADMINISTRATIVA | $2,136,980.00 | ||
| 334001 | PROYECTOS DE CAPACITACIÓN | $873,200.00 | ||
| 334001 | PROYECTOS DE CAPACITACIÓN (COPARTICIAPCIÓN INADEM) | $109,200.00 | ||
| 335001 | SERVICIOS DE INVESTIGACIÓN CIENTÍFICA Y DESARROLLO | $9,000.00 | ||
| 336001 | COPIAS FOTOSTÁTICAS | $127,936.00 | ||
| 339003 | SERVICIOS PROFESIONALES CIENTÍFICOS, TÉCNICOS INTEGRALES | $53,000.00 | ||
| SUB-TOTAL: | $36,549,316.00 | |||
| 3400 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES | |||
| 341001 | COMISIONES E INTERESES BANCARIOS | $50,000.00 | ||
| 342001 | SERVICIOS DE COBRANZA, INVESTIGACIÓN CREDITICIA Y SIMILAR | $100,000.00 | ||
| 343001 | OTROS IMPUESTOS Y DERECHOS TRASLADO DE VALORES | $16,000.00 | ||
| 345001 | PRIMAS DE SEGUROS Y FIANZAS BIENES | $1,474,852.00 | ||
| 347001 | FLETES Y MANIOBRAS | $18,000.00 | ||
| SUB-TOTAL: | $1,658,852.00 | |||
| 3500 | SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN | |||
| 351001 | GASTOS DE INSTALACIÓN Y MANTENIMIENTO DEL EDIFICIO | $236,058.00 | ||
| 352001 | REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE OFICINA | $26,000.00 | ||
| 353001 | INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN | $79,000.00 | ||
| 355001 | REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE Y VEHÍCULOS | $1,129,000.00 | ||
| 356001 | REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE DEFENSA Y SEGUIRIDAD | $278,400.00 | ||
| 357001 | REPARACIÓN Y MANTENIMIENTO DE EQUIPO CONTRA INCENDIO | $62,600.00 | ||
| 357002 | REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA Y EQUIPO | $736,200.00 | ||
| 358001 | MANTENIMIENTO DEL RELLENO SANITARIO RENTA DE CAMIONES DE VOLTEO | $1,650,000.00 | ||
| 358002 | SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHO | $17,162,090.83 | ||
| 358003 | MANTENIMIENTO RELLENO SANITARIO RENTA MAQUINARIA PESADA | $6,480,000.00 | ||
| 358004 | SERVICIO DE LAVANDERÍA | $4,100.00 | ||
| 359001 | MANTENIMIENTO DE PARQUES Y JARDINES | $200,000.00 | ||
| 359002 | FUMIGACIÓN, LIMPIEZA Y LAVADO | $170,600.00 | ||
| 359004 | AGUA PARA MANTENIMIENTO DE ÁREAS VERDES | $20,000.00 | ||
| SUB-TOTAL: | $28,234,048.83 | |||
| 3600 | SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD | |||
| 361001 | DIFUSIÓN CÍVICA Y CULTURAL | $437,813.00 | ||
| 361002 | PRENSA Y PUBLICIDAD | $3,881,697.00 | ||
| 361003 | INFORME DE GOBIERNO MUNICIPAL | $250,000.00 | ||
| 362001 | DIFUSIÓN POR RADIO TELEVISIÓN Y OTROS MEDIOS | $51,780.00 | ||
| 363001 | SERVICIOS DE CREATIVIDAD PREPRODUCCIÓN | $10,000.00 | ||
| SUB-TOTAL: | $4,631,290.00 | |||
| 3700 | SERVICIOS DE TRASLADO Y VIÁTICOS | |||
| 371001 | PASAJES AÉREOS | $16,000.00 | ||
| 372001 | PASAJES TERRESTRES | $85,603.00 | ||
| 375001 | VIÁTICOS EN EL PAÍS | $201,400.00 | ||
| 376001 | VIÁTICOS EN EL EXTRANJERO | $52,000.00 | ||
| 378001 | SERVICIOS INTEGRALES DE TRASLADO Y VIÁTICOS | $100,000.00 | ||
| SUB-TOTAL: | $455,003.00 | |||
| 3800 | SERVICIOS OFICIALES | |||
| 381001 | GASTOS DE CEREMONIAL Y ORDEN SOCIAL | $100,120.00 | ||
| 382001 | FESTIVIDADES PÚBLICAS | $868,341.00 | ||
| 383001 | CONGRESOS CONVENCIONES Y EXPOSICIONES | $90,000.00 | ||
| 384001 | FERIAS Y EXPOSICIONES | $500,000.00 | ||
| 385001 | ATENCIÓN A FUNCIONARIOS Y EMPLEADOS | $155,569.00 | ||
| 385002 | PROYECTOS ESPECIALES | $10,000.00 | ||
| SUB-TOTAL: | $1,724,030.00 | |||
| 3900 | OTROS SERVICIOS GENERALES | |||
| 391001 | AYUDAS FUNERALES | $2,034,000.00 | ||
| 391002 | SERVICIOS PROFESIONALES DE CREMACIÓN | $94,000.00 | ||
| 392001 | LICENCIAS, PLACAS Y TARJETAS VEHICULARES | $186,840.00 | ||
| 392002 | OTROS IMPUESTOS Y DERECHOS OTROS | $5,007,531.00 | ||
| 392003 | MARCAS Y PATENTES | $8,000.00 | ||
| 394001 | SENTENCIAS Y RESOLUCIONES JUDICIALES | $50,000.00 | ||
| 395002 | DEVOLUCIONES POR PAGO DE LO INDEBIDO | $30,000.00 | ||
| 396001 | OTROS GASTOS POR RESPONSABILIDADES | $15,000.00 | ||
| 398001 | IMPUESTO SOBRE NÓMINAS | $5,000,000.00 | ||
| 398002 | OTROS IMPUESTOS DERIVADOS DE UNA REL. LABORAL | $4,395,540.00 | ||
| SUB-TOTAL: | $16,820,911.00 | |||
| 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $64,205,181.00 | ||
| 4100 | TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO | |||
| 415001 | TRANSFERENCIAS DIF MUNICIPAL | $29,067,711.00 | ||
| 415002 | TRANSFERENCIAS INSTITUTO MUNICIPAL DE INVESTIGACIÓN Y PLANEACIÓN | $2,700,000.00 | ||
| 415003 | TRANSFERENCIAS INSTITUTO MUNICIPAL PARA LA PREVENCIÓN DE LAS ADICCIONES | $2,417,442.00 | ||
| 415005 | TRANSFERENCIAS INSTITUTO MUNICIPAL DEL DEPORTE | $5,508,984.00 | ||
| 415006 | TRANSFERENCIAS INSTITUTO MUNICIPAL PARA LA JUVENTUD | $1,620,333.00 | ||
| 415007 | TRANSFERENCIAS INSTITUTO MUNICIPAL PARA LA CULTURA | $4,419,595.00 | ||
| 415008 | TRANSFERENCIAS UNIDAD DE RESCATE BIOPARQUE | $3,200,000.00 | ||
| 415009 | TRANSFERENCIAS INSTITUTOS MUNICIPAL DE LAS MUJERES | $2,400,000.00 | ||
| SUB-TOTAL: | $51,334,065.00 | |||
| 4400 | AYUDAS SOCIALES | |||
| 441001 | APOYOS DEL MUNICIPIO A PERSONAS | $5,345,174.00 | ||
| 441001 | APOYOS DEL MUNICIPIO A PERSONAS (COPARTICIPACIÓN INADEM) | $1,200,000.00 | ||
| 442002 | AYUDAS A ESTUDIANTES | $1,000,000.00 | ||
| 445001 | APOYOS DEL MUNICIPIO A INSTITUCIONES | $120,000.00 | ||
| SUB-TOTAL: | $7,665,174.00 | |||
| 4500 | PENSIONES Y JUBILACIONES | |||
| 451001 | PENSIONES | $320,788.00 | ||
| 452001 | JUBILACIONES | $4,885,154.00 | ||
| SUB-TOTAL: | $5,205,942.00 | |||
| 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $6,524,581.92 | ||
| 5100 | MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN | |||
| 511001 | MOBILIARIO Y EQUIPO DE OFICINA | $395,198.00 | ||
| 515001 | EQUIPO DE CÓMPUTO | $1,034,556.00 | ||
| 519001 | OTROS MUEBLES | $20,000.00 | ||
| SUB-TOTAL: | $1,449,754.00 | |||
| 5200 | MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | |||
| 523001 | CÁMARAS FOTOGRÁFICAS Y DE VIDEO | $147,984.00 | ||
| SUB-TOTAL: | $147,984.00 | |||
| 5400 | VEHÍCULOS Y EQUIPO DE TRANSPORTE | |||
| 541001 | EQUIPO DE TRANSPORTE | $1,155,600.00 | ||
| 542001 | CARROCERÍAS Y REMOLQUES | $110,000.00 | ||
| SUB-TOTAL: | $1,265,600.00 | |||
| 5600 | MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | |||
| 562001 | MAQUINARIA Y EQUIPO | $27,800.00 | ||
| 563001 | MAQUINARIA Y EQUIPO DE CONSTRUCIÓN | $2,000,000.00 | ||
| 564001 | SISTEMAS DE AIRE ACONDICIONADO Y CALEFACCIÓN | $30,000.00 | ||
| 565001 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN | $55,000.00 | ||
| 567001 | HERRAMIENTAS | $254,813.92 | ||
| 569001 | OTROS EQUIPOS | $137,000.00 | ||
| SUB-TOTAL: | $2,504,613.92 | |||
| 5900 | ACTIVOS INTANGIBLES | |||
| 591001 | SOFTWARE | $42,700.00 | ||
| 597001 | LICENCIAS INFORMÁTICAS E INTELECTUALES | $42,500.00 | ||
| 599001 | OTROS ACTIVOS INTANGIBLES (COPARTICIPACIÓN INADEM) | $1,071,430.00 | ||
| SUB-TOTAL: | $1,156,630.00 | |||
| 6000 | INVERSIÓN PÚBLICA | $6,461,056.00 | ||
| 6100 | OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO | |||
| 612001 | EDIFICACIÓN NO HABITACIONAL (COPARTICIPACIÓN INADEM) | $2,306,400.00 | ||
| 614001 | DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN | $4,154,656.00 | ||
| SUB-TOTAL: | $6,461,056.00 | |||
| FONDO GENERAL DE PARTICIPACIONES | $170,618,330.00 | |||
| 1000 | SERVICIOS PERSONALES | $109,855,373.00 | ||
| 1100 | REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE | |||
| 113001 | REMUNERACIONES CONFIANZA | $37,412,023.50 | ||
| 113002 | REMUNERACIONES SINDICALIZADOS | $8,531,602.00 | ||
| SUB-TOTAL: | $45,943,625.50 | |||
| 1200 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | |||
| 122001 | SUELDOS BASE AL PERSONAL EVENTUAL | $421,924.25 | ||
| SUB-TOTAL: | $421,924.25 | |||
| 1300 | REMUNERACIONES ADICIONALES Y ESPECIALES | |||
| 131001 | QUINQUENIOS | $16,304,194.00 | ||
| 132001 | AGUINALDOS CONFIANZA | $8,397,492.00 | ||
| 132002 | AGUINALDOS SINDICALIZADOS | $13,263,763.00 | ||
| 132003 | PRIMA VACACIONAL CONFIANZA | $3,933,939.00 | ||
| 132004 | PRIMA VACACIONAL SINDICALIZADOS | $3,744,937.00 | ||
| SUB-TOTAL: | $45,644,325.00 | |||
| 1500 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | |||
| 151001 | FONDO DE AHORRO CONFIANZA | $3,198,255.75 | ||
| 154004 | CANASTA BÁSICA PERSONAL SINDICALIZADO | $6,321,623.00 | ||
| 159007 | PREVISIÓN SOCIAL | $8,261,614.00 | ||
| SUB-TOTAL: | $17,781,492.75 | |||
| 1600 | PREVISONES | |||
| 161001 | PREVISIONES DE CARÁCTER LABORAL | $64,005.50 | ||
| SUB-TOTAL: | $64,005.50 | |||
| 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $57,265,353.00 | ||
| 4500 | PENSIONES Y JUBILACIONES | |||
| 451001 | PENSIONES | $3,528,664.00 | ||
| 452001 | JUBILACIONES | $53,736,689.00 | ||
| SUB-TOTAL: | $57,265,353.00 | |||
| 8000 | PARTICIPACIONES Y APORTACIONES | $3,497,604.00 | ||
| 8500 | CONVENIOS | |||
| 852001 | CONVENIOS HOSPITAL DIF | $1,584,000.00 | ||
| 852002 | CONVENIOS CRIRH | $1,222,980.00 | ||
| 852003 | CONVENIOS DEFENSA DEL MENOR | $690,624.00 | ||
| SUB-TOTAL: | $3,497,604.00 | |||
| FONDO DE FOMENTO MUNICIPAL | $85,842,819.00 | |||
| 1000 | SERVICIOS PERSONALES | $85,842,819.00 | ||
| 1100 | REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE | |||
| 113002 | REMUNERACIONES SINDICALIZADOS | $75,090,318.50 | ||
| SUB-TOTAL: | $75,090,318.50 | |||
| 1300 | REMUNERACIONES ADICIONALES Y ESPECIALES | |||
| 131001 | QUINQUENIOS | $2,803,386.50 | ||
| 132001 | AGUINALDOS CONFIANZA | $3,881,005.00 | ||
| 132002 | AGUINALDOS SINDICALIZADOS | $3,981,454.00 | ||
| SUB-TOTAL: | $10,665,845.50 | |||
| 1600 | PREVISONES | |||
| 161001 | PREVISIONES DE CARÁCTER LABORAL | $86,655.00 | ||
| SUB-TOTAL: | $86,655.00 | |||
| IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS | $3,212,824.00 | |||
| 1000 | SERVICIOS PERSONALES | $3,212,824.00 | ||
| 1500 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | |||
| 159007 | PREVISIÓN SOCIAL | $3,212,824.00 | ||
| SUB-TOTAL: | $3,212,824.00 | |||
| IMPUESTO SOBRE AUTOMÓVILES NUEVOS | $1,579,124.00 | |||
| 1000 | SERVICIOS PERSONALES | $1,579,124.00 | ||
| 1500 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | |||
| 159007 | PREVISIÓN SOCIAL | $1,579,124.00 | ||
| SUB-TOTAL: | $1,579,124.00 | |||
| INCENTIVOS A LA VENTA FINAL DE GASOLINAS Y DIESEL | $9,534,728.00 | |||
| 1000 | SERVICIOS PERSONALES | $9,534,728.00 | ||
| 1200 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | |||
| 122001 | SUELDOS BASE AL PERSONAL EVENTUAL | $2,342,191.00 | ||
| SUB-TOTAL: | $2,342,191.00 | |||
| 1500 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | |||
| 151001 | FONDO DE AHORRO CONFIANZA | $1,354,796.50 | ||
| 154004 | CANASTA BÁSICA PERSONAL SINDICALIZADO | $3,235,386.00 | ||
| 159007 | PREVISIÓN SOCIAL | $2,602,354.50 | ||
| $7,192,537.00 | ||||
| FONDO DE COMPENSACIÓN AL IMPUESTO SOBRE AUTOMÓVILES NUEVOS | $333,977.00 | |||
| 1000 | SERVICIOS PERSONALES | $333,977.00 | ||
| 1200 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | |||
| 122001 | SUELDOS BASE AL PERSONAL EVENTUAL | $333,977.00 | ||
| SUB-TOTAL: | $333,977.00 | |||
| FONDO DE FISCALIZACIÓN | $9,180,170.00 | |||
| 2000 | MATERIALES Y SUMINISTROS | $985,000.00 | ||
| 2100 | MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES | |||
| 215001 | IMPRESOS | $985,000.00 | ||
| SUB-TOTAL: | $985,000.00 | |||
| 3000 | SERVICIOS GENERALES | $7,895,170.00 | ||
| 3300 | SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS | |||
| 331002 | HONORARIOS SERVICIOS PROFESIONALES | $2,550,000.00 | ||
| 333001 | SERVICIOS DE CONSULTORÍA ADMINISTRATIVA | $2,639,170.00 | ||
| SUB-TOTAL: | $5,189,170.00 | |||
| 3400 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES | |||
| 341001 | COMISIONES E INTERESES BANCARIOS | $1,500,000.00 | ||
| 345001 | PRIMAS DE SEGUROS Y FIANZAS BIENES | $1,100,000.00 | ||
| SUB-TOTAL: | $2,600,000.00 | |||
| 3800 | SERVICIOS OFICIALES | |||
| 385002 | PROYECTOS ESPECIALES | $106,000.00 | ||
| SUB-TOTAL: | $106,000.00 | |||
| 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $300,000.00 | ||
| 4400 | AYUDAS SOCIALES | |||
| 441001 | APOYOS DEL MUNICIPIO A PERSONAS | $300,000.00 | ||
| SUB-TOTAL: | $300,000.00 | |||
| FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL | $28,338,406.00 | |||
| 6000 | INVERSIÓN PÚBLICA | $28,338,406.00 | ||
| 6100 | OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO | |||
| 613001 | OBRA EN BIENES DE DOMINIO PÚBLICO | $28,338,406.00 | ||
| SUB-TOTAL: | $28,338,406.00 | |||
| FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS | $168,477,072.00 | |||
| 1000 | SERVICIOS PERSONALES | $125,732,469.50 | ||
| 1100 | REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE | |||
| 113001 | REMUNERACIONES CONFIANZA | $58,107,297.50 | ||
| 113002 | REMUNERACIONES SINDICALIZADOS | $1,289,379.00 | ||
| SUB-TOTAL: | $59,396,676.50 | |||
| 1200 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | |||
| 122001 | SUELDOS BASE AL PERSONAL EVENTUAL | $7,645,494.00 | ||
| SUB-TOTAL: | $7,645,494.00 | |||
| 1300 | REMUNERACIONES ADICIONALES Y ESPECIALES | |||
| 131001 | QUINQUENIOS | $227,405.00 | ||
| 132001 | AGUINALDOS CONFIANZA | $16,362,861.00 | ||
| 132002 | AGUINALDOS SINDICALIZADOS | $701,969.00 | ||
| 132003 | PRIMA VACACIONAL CONFIANZA | $5,410,336.00 | ||
| 132002 | PRIMA VACACIONAL SINDICALIZADOS | $93,772.00 | ||
| SUB-TOTAL: | $22,796,343.00 | |||
| 1400 | SEGURIDAD SOCIAL | |||
| 142001 | APORTACIONES A FONDO DE VIVIENDA | $390,000.00 | ||
| SUB-TOTAL: | $390,000.00 | |||
| 1500 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | |||
| 151001 | FONDO DE AHORRO CONFIANZA | $916,170.00 | ||
| 152001 | LIQUIDACIONES | $4,000,000.00 | ||
| 154004 | CANASTA BÁSICA PERSONAL SINDICALIZADO | $137,676.00 | ||
| 154008 | AYUDA PARA JUGUETES | $11,561.00 | ||
| 159003 | CANASTA BÁSICA PERSONAL CONFIANZA | $363,132.00 | ||
| 159007 | PREVISIÓN SOCIAL | $17,791,136.00 | ||
| 159008 | COMPLEMENTO SUELDO CONFIANZA | $103,524.00 | ||
| 159009 | BONO SEGURIDAD PÚBLICA | $680,757.00 | ||
| 159010 | CUOTAS Y SERVICIOS MÉDICOS CONFIANZA | $11,500,000.00 | ||
| SUB-TOTAL: | $35,503,956.00 | |||
| 2000 | MATERIALES Y SUMINISTROS | $16,153,910.58 | ||
| 2100 | MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES | |||
| 211001 | PAPELERÍA Y ARTÍCULOS DE ESCRITORIO | $156,000.00 | ||
| 214001 | MATERIALES ÚTILES Y EQUIPOS MENORES DE EQ. DE TEC. DE LA INF. | $353,000.00 | ||
| 215001 | IMPRESOS | $142,000.00 | ||
| 216001 | ARTÍCULOS DE LIMPIEZA | $101,000.00 | ||
| SUB-TOTAL: | $752,000.00 | |||
| 2200 | ALIMENTOS Y UTENSILIOS | |||
| 221001 | BIENES DE CONSUMO ALIMENTOS PARA PERSONAS | $25,000.00 | ||
| 221002 | ALIMENTOS PERSONAL HORAS EXTRAS | $75,100.00 | ||
| 222001 | PRODUCTOS ALIMENTICIOS PARA ANIMALES | $60,000.00 | ||
| SUB-TOTAL: | $160,100.00 | |||
| 2400 | MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN | |||
| 242001 | CEMENTO Y PRODUCTOS DE CONCRETO | $1,000.00 | ||
| 243001 | CAL YESO Y PRODUCTOS DE YESO | $1,500.00 | ||
| 244001 | MADERA Y PRODUCTOS DE MADERA | $1,500.00 | ||
| 245001 | VIDRIO Y PRODUCTOS DE VIDRIO | $1,000.00 | ||
| 246001 | MATERIAL ELÉCTRICO | $239,400.00 | ||
| 247001 | ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN | $35,500.00 | ||
| 249001 | MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | $116,200.00 | ||
| SUB-TOTAL: | $396,100.00 | |||
| 2500 | PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO | |||
| 253001 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $70,000.00 | ||
| 254001 | MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS | $54,000.00 | ||
| 256001 | FIBRAS SINTÉTICAS HULES PLÁSTICOS Y DERIVADOS | $8,000.00 | ||
| 259001 | OTROS PRODUCTOS QUÍMICOS | $100.00 | ||
| SUB-TOTAL: | $132,100.00 | |||
| 2600 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | |||
| 261001 | COMBUSTIBLES Y LUBRICANTES | $10,459,038.58 | ||
| SUB-TOTAL: | $10,459,038.58 | |||
| 2700 | VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS | |||
| 271001 | VESTUARIO UNIFORMES Y BLANCOS | $898,672.00 | ||
| 272001 | VESTUARIO UNIFORMES Y PROTECCIÓN DE SEGURIDAD | $100.00 | ||
| 273001 | ARTÍCULOS DEPORTIVOS | $500.00 | ||
| 274001 | PRODUCTOS TEXTILES | $1,000.00 | ||
| SUB-TOTAL: | $900,272.00 | |||
| 2900 | HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES | |||
| 291001 | HERRAMIENTAS MENORES | $7,000.00 | ||
| 292001 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $11,000.00 | ||
| 293001 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO | $5,000.00 | ||
| 294001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO | $13,000.00 | ||
| 295001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE INSTRUMENTAL MÉDICO | $52,000.00 | ||
| 296001 | NEUMÁTICOS Y CÁMARAS | $1,200,100.00 | ||
| 296002 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | $2,065,000.00 | ||
| 297001 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA | $100.00 | ||
| 298001 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA | $1,100.00 | ||
| SUB-TOTAL: | $3,354,300.00 | |||
| 3000 | SERVICIOS GENERALES | $23,605,707.92 | ||
| 3100 | SERVICIOS BÁSICOS | |||
| 311001 | ENERGÍA ELÉCTRICA ALUMBRADO PÚBLICO | $13,675,507.92 | ||
| 313001 | PAGO DE AGUA POTABLE | $10,000.00 | ||
| 317001 | SERVICIO DE INTERNET | $45,000.00 | ||
| 318001 | SERVICIO DE CORREOS | $2,000.00 | ||
| SUB-TOTAL: | $13,732,507.92 | |||
| 3200 | SERVICIOS DE ARRENDAMIENTO | |||
| 323001 | ALQUILER DE BIENES MUEBLES | $2,000.00 | ||
| SUB-TOTAL: | $2,000.00 | |||
| 3300 | SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS | |||
| 339003 | SERVICIOS PROFESIONALES CIENTÍFICOSY TÉCNICOS INTEGRALES | $65,000.00 | ||
| SUB-TOTAL: | $65,000.00 | |||
| 3400 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES | |||
| 345001 | PRIMAS DE SEGUROS Y FIANZAS BIENES | $3,493,000.00 | ||
| SUB-TOTAL: | $3,493,000.00 | |||
| 3500 | SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN | |||
| 351001 | GASTOS DE INSTALACIÓN Y MANTENIMIENTO DEL EDIFICIO | $105,000.00 | ||
| 352001 | REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE OFICINA | $2,000.00 | ||
| 353001 | REPARACIÓN Y MANTENIMIENTO DE EQ. DE CÓM. Y TEC. DE LA INFO | $4,000.00 | ||
| 354001 | INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MÉDICO | $7,000.00 | ||
| 355001 | REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE Y VEHÍCULOS | $720,000.00 | ||
| 357001 | REPARACIÓN Y MANTENIMIENTO DE EQUIPO CONTRA INCENDIO | $28,700.00 | ||
| 357002 | REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA Y EQUIPO | $57,000.00 | ||
| 357003 | REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE RADIO Y COMUNICACIÓN | $20,000.00 | ||
| 358002 | SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS | $5,000,000.00 | ||
| 358004 | SERVICIO DE LAVANDERÍA | $500.00 | ||
| 359002 | FUMIGACIÓN, LIMPIEZA Y LAVADO | $15,000.00 | ||
| SUB-TOTAL: | $5,959,200.00 | |||
| 3600 | SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD | |||
| 361001 | DIFUSIÓN CÍVICA Y CULTURAL | $10,000.00 | ||
| SUB-TOTAL: | $10,000.00 | |||
| 3700 | SERVICIOS DE TRASLADO Y VIÁTICOS | |||
| 375001 | VIÁTICOS EN EL PAÍS | $25,000.00 | ||
| SUB-TOTAL: | $25,000.00 | |||
| 3800 | SERVICIOS OFICIALES | |||
| 382001 | FESTIVIDADES PÚBLICAS | $5,000.00 | ||
| 385001 | ATENCIÓN A FUNCIONARIOS Y EMPLEADOS | $10,000.00 | ||
| SUB-TOTAL: | $15,000.00 | |||
| 3900 | OTROS SERVICIOS GENERALES | |||
| 392001 | LICENCIAS, PLACAS Y TARJETAS VEHICULARES | $281,000.00 | ||
| 392002 | OTROS IMPUESTOS Y DERECHOS OTROS | $23,000.00 | ||
| SUB-TOTAL: | $304,000.00 | |||
| 4000 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $1,916,112.00 | ||
| 4100 | TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO | |||
| 415001 | TRANSFERENCIA DIF MUNICIPAL | $1,916,112.00 | ||
| SUB-TOTAL: | $1,916,112.00 | |||
| 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $1,068,872.00 | ||
| 5100 | MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN | |||
| 515001 | EQUIPO DE CÓMPUTO | $101,000.00 | ||
| SUB-TOTAL: | $101,000.00 | |||
| 5200 | MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | |||
| 523001 | CÁMARAS FOTOGRÁFICAS Y DE VIDEO | $50,000.00 | ||
| SUB-TOTAL: | $50,000.00 | |||
| 5400 | VEHÍCULOS Y EQUIPO DE TRANSPORTE | |||
| 541001 | EQUIPO DE TRANSPORTE | $857,872.00 | ||
| SUB-TOTAL: | $857,872.00 | |||
| 5700 | ACTIVOS BIOLÓGICOS | |||
| 577001 | ESPECIES MENORES Y DE ZOOLÓGICO | $60,000.00 | ||
| SUB-TOTAL: | $60,000.00 | |||
| FORTASEG FEDERAL | $16,130,224.00 | |||
| 2000 | MATERIALES Y SUMINISTROS | $6,000,000.00 | ||
| 2700 | VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS | |||
| 271001 | VESTUARIO UNIFORMES Y BLANCOS | $5,000,000.00 | ||
| SUB-TOTAL: | $5,000,000.00 | |||
| 2800 | MATERIALES Y SUMINISTROS PARA SEGURIDAD | |||
| 283001 | PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA | $1,000,000.00 | ||
| SUB-TOTAL: | $1,000,000.00 | |||
| 3000 | SERVICIOS GENERALES | $4,000,000.00 | ||
| 3300 | SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS | |||
| 334001 | PROYECTOS DE CAPACITACIÓN | $2,000,000.00 | ||
| 339003 | SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES | $2,000,000.00 | ||
| SUB-TOTAL: | $4,000,000.00 | |||
| 5000 | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $6,130,224.00 | ||
| 5400 | VEHÍCULOS Y EQUIPO DE TRANSPORTE | |||
| 541001 | EQUIPO DE TRANSPORTE | $4,280,224.00 | ||
| SUB-TOTAL: | $4,280,224.00 | |||
| 5600 | MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | |||
| 565001 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN | $1,850,000.00 | ||
| SUB-TOTAL: | $1,850,000.00 | |||
| ENTIDAD FEDERATIVA HIDALGO/MUNICIPIO DE PACHUCA DE SOTO | |||
| ANALITICO DE PLAZAS 2019 | |||
| PLAZA/PUESTO | NÚMERO DE PLAZAS | REMUNERACIONES | |
| DE | HASTA | ||
| PRESIDENTA | 1 | $ 70,937.00 | $ 70,937.00 |
| SECRETARIO | 9 | $ 42,809.00 | $ 42,809.00 |
| SINDICO | 2 | $ 38,121.00 | $ 38,121.00 |
| DIRECTOR GENERAL | 4 | $ 29,750.00 | $ 29,750.00 |
| REGIDOR | 19 | $ 28,097.00 | $ 28,097.00 |
| SUB OFICIAL | 4 | $ 23,795.00 | $ 23,795.00 |
| POLICIA PRIMERO | 12 | $ 19,830.00 | $ 19,830.00 |
| DIRECTOR | 67 | $ 18,352.00 | $ 26,963.00 |
| POLICIA SEGUNDO | 35 | $ 16,525.00 | $ 16,525.00 |
| ELECTRICISTA | 1 | $ 15,577.00 | $ 15,577.00 |
| AUDITOR | 2 | $ 15,299.00 | $ 15,299.00 |
| SOLDADOR | 1 | $ 15,099.00 | $ 15,099.00 |
| POLICIA TERCERO UNIDAD DE REACCION | 1 | $ 14,595.00 | $ 14,595.00 |
| LIDER DE PROYECTO | 1 | $ 14,106.00 | $ 14,106.00 |
| POLICIA TERCERO UNIDAD DE ANALISIS | 1 | $ 13,901.00 | $ 13,901.00 |
| POLICIA TERCERO | 105 | $ 13,770.00 | $ 13,770.00 |
| SUB-OFICIAL CARPINTERO | 1 | $ 12,344.00 | $ 12,344.00 |
| POLICIA UNIDAD DE REACCION | 9 | $ 12,162.00 | $ 12,162.00 |
| FOTOGRAFO | 1 | $ 11,603.00 | $ 11,603.00 |
| POLICIA UNIDAD DE ANALISIS | 3 | $ 11,583.00 | $ 11,583.00 |
| POLICIA | 312 | $ 11,475.00 | $ 11,475.00 |
| PLOMERO | 1 | $ 10,790.00 | $ 10,790.00 |
| SUB-JEFE | 1 | $ 10,332.00 | $ 10,332.00 |
| MECANICO | 6 | $ 9,919.00 | $ 15,020.00 |
| CARPINTERO | 1 | $ 9,611.00 | $ 9,611.00 |
| MEDICO | 2 | $ 9,300.00 | $ 9,896.00 |
| TECNICO | 3 | $ 9,220.00 | $ 17,522.00 |
| JEFE | 129 | $ 9,193.00 | $ 28,292.00 |
| SOBRESTANTE | 7 | $ 9,163.00 | $ 16,379.00 |
| ASISTENTE | 6 | $ 8,868.00 | $ 22,516.00 |
| APOYO ADMINISTRATIVO | 2 | $ 8,709.00 | $ 10,967.00 |
| PROMOTOR | 16 | $ 8,424.00 | $ 19,619.00 |
| COORDINADOR | 75 | $ 8,384.00 | $ 23,227.00 |
| ADMINISTRADOR | 1 | $ 8,331.00 | $ 8,331.00 |
| APOYO TECNICO | 7 | $ 8,265.00 | $ 19,113.00 |
| CABO | 8 | $ 8,244.00 | $ 8,424.00 |
| CADENERO | 1 | $ 8,215.00 | $ 8,215.00 |
| ARCHIVISTA | 1 | $ 8,066.00 | $ 8,066.00 |
| DIBUJANTE | 4 | $ 7,715.00 | $ 18,914.00 |
| PUERICULTISTA | 5 | $ 7,707.00 | $ 9,537.00 |
| ALMACENISTA | 2 | $ 7,470.00 | $ 8,145.00 |
| BODEGUERO | 2 | $ 7,390.00 | $ 7,749.00 |
| OFICIAL | 33 | $ 7,233.00 | $ 28,554.00 |
| NOTIFICADOR VERIFICADOR | 3 | $ 7,221.00 | $ 9,283.00 |
| MOTOSIERRISTA | 1 | $ 7,142.00 | $ 7,142.00 |
| MAQUINISTA | 8 | $ 6,994.00 | $ 9,893.00 |
| CICLOPOLICIA | 8 | $ 6,754.00 | $ 6,754.00 |
| POLICIA DE PROXIMIDAD | 20 | $ 6,754.00 | $ 6,754.00 |
| ABOGADO | 7 | $ 6,733.00 | $ 17,126.00 |
| NIÑERA | 6 | $ 6,701.00 | $ 8,551.00 |
| ENCARGADO | 106 | $ 6,613.00 | $ 22,042.00 |
| CAJERO | 6 | $ 6,613.00 | $ 10,332.00 |
| SEPULTURERO | 2 | $ 6,517.00 | $ 6,517.00 |
| ENFERMERA | 6 | $ 6,318.00 | $ 9,855.00 |
| RECEPCIONISTA | 5 | $ 6,124.00 | $ 10,053.00 |
| SUPERVISOR | 37 | $ 6,040.00 | $ 25,034.00 |
| INSPECTOR | 19 | $ 6,040.00 | $ 18,040.00 |
| TRABAJADOR | 10 | $ 6,040.00 | $ 7,470.00 |
| CAPTURADORES | 5 | $ 6,040.00 | $ 6,079.00 |
| BIBLIOTECARIO | 1 | $ 6,040.00 | $ 6,040.00 |
| MACHETERO | 1 | $ 6,040.00 | $ 6,040.00 |
| TAPADOR | 1 | $ 6,040.00 | $ 6,040.00 |
| SECRETARIA | 58 | $ 5,932.00 | $ 15,916.00 |
| SUB OFICIAL PROTECCION CIVIL | 1 | $ 5,731.00 | $ 5,731.00 |
| VELADOR | 31 | $ 5,672.00 | $ 9,060.00 |
| BARRENDERO | 37 | $ 5,671.00 | $ 6,994.00 |
| JUBILADO | 309 | $ 5,642.00 | $ 28,253.00 |
| POLICIA SEGUNDO PROTECCION CIVIL | 1 | $ 5,408.00 | $ 5,408.00 |
| PSICOLOGA | 3 | $ 5,250.00 | $ 8,705.00 |
| POLICIA TERCERO PROTECCION CIVIL | 6 | $ 4,872.00 | $ 4,872.00 |
| PENSIONADO MUNICIPIO | 4 | $ 4,791.00 | $ 11,103.00 |
| ANALISTA | 227 | $ 4,372.00 | $ 16,273.00 |
| EDUCADORA | 5 | $ 4,326.00 | $ 8,331.00 |
| PENSIONADO | 24 | $ 4,212.00 | $ 17,145.00 |
| CHOFER | 88 | $ 4,150.00 | $ 17,802.00 |
| VIGILANTE | 14 | $ 4,000.00 | $ 8,492.00 |
| POLICIA ACADEMIA | 21 | $ 4,000.00 | $ 4,000.00 |
| ADMINISTRATIVO | 18 | $ 3,838.00 | $ 11,210.00 |
| ASESOR | 33 | $ 3,837.00 | $ 21,244.00 |
| OPERADOR | 18 | $ 3,837.00 | $ 12,436.00 |
| MONITORISTA | 1 | $ 3,837.00 | $ 3,837.00 |
| JUBILADO MUNICIPIO | 21 | $ 3,751.00 | $ 13,221.00 |
| AUXILIAR ESCOLAR | 38 | $ 3,500.00 | $ 3,500.00 |
| TRABAJADORA SOCIAL | 12 | $ 3,278.00 | $ 15,324.00 |
| PEON | 206 | $ 3,150.00 | $ 11,245.00 |
| JARDINERO | 138 | $ 3,150.00 | $ 9,456.00 |
| AUXILIAR | 452 | $ 2,744.00 | $ 42,000.00 |
| AYUDANTE | 123 | $ 2,744.00 | $ 12,159.00 |
| INTENDENTE | 50 | $ 2,743.00 | $ 7,817.00 |
| COCINERA | 13 | $ 2,743.00 | $ 6,755.00 |
| INSTRUCTOR | 5 | $ 2,315.00 | $ 2,316.00 |
| TOTAL | 3113 | ||
| TABULADOR DE SUELDOS Y SALARIOS PRESIDENCIA MUNICIPAL DE PACHUCA DE SOTO | |||||||||||
| PERCEPCIONES | |||||||||||
| CATEGORIA | REMUNE-RACION MENSUAL | FONDO DE AHORRO MENSUAL | PREVI-SIÓN SOCIAL | QUINQUE-NIO MENSUAL | COMPLEME-NTO DE SUELDO MENSUAL | DESPEN- SA EN EFECTI- VO MENSUAL | AYUDA PARA JUGUE- TES | PRIMA VACACI- ONAL ANUAL | OTRAS PRESTA- CIONES (BONO SE- GURIDAD) | FORTA- SEG | AGUI- NALDO |
| ABOGADO | 6733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6641 |
| ABOGADO | 7374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7273 |
| ABOGADO | 9896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9761 |
| ABOGADO | 10740 | 0 | 0 | 2577 | 500 | 1043 | 1059 | 8592 | 0 | 0 | 24364 |
| ABOGADO | 13272 | 0 | 0 | 2124 | 0 | 1043 | 1309 | 10617 | 0 | 0 | 30107 |
| ABOGADO | 17126 | 0 | 0 | 4110 | 0 | 1043 | 1689 | 13701 | 0 | 0 | 38850 |
| ADMINISTRADOR | 8331 | 0 | 0 | 1999 | 0 | 1043 | 822 | 6664 | 0 | 0 | 18898 |
| ADMINISTRATIVO | 3838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3785 |
| ADMINISTRATIVO | 6300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6214 |
| ADMINISTRATIVO | 7374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7273 |
| ADMINISTRATIVO | 7408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7307 |
| ADMINISTRATIVO | 8400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8285 |
| ADMINISTRATIVO | 8830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8709 |
| ADMINISTRATIVO | 9500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9370 |
| ADMINISTRATIVO | 11200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11047 |
| ADMINISTRATIVO | 11210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11057 |
| ALMACENISTA | 7470 | 0 | 0 | 1792 | 0 | 1043 | 736 | 5976 | 0 | 0 | 16945 |
| ALMACENISTA | 8145 | 0 | 0 | 1303 | 0 | 1043 | 803 | 6516 | 0 | 0 | 18477 |
| ANALISTA | 4372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4312 |
| ANALISTA | 4970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4902 |
| ANALISTA | 7336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7235 |
| ANALISTA | 7374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7273 |
| ANALISTA | 8709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8590 |
| ANALISTA | 5047 | 656 | 1110 | 0 | 0 | 0 | 0 | 5110 | 0 | 0 | 15456 |
| ANALISTA | 5047 | 656 | 1110 | 0 | 515 | 0 | 0 | 5110 | 0 | 0 | 15456 |
| ANALISTA | 5047 | 656 | 1110 | 0 | 0 | 524 | 0 | 5110 | 0 | 0 | 15456 |
| ANALISTA | 5047 | 656 | 1543 | 0 | 0 | 0 | 0 | 5434 | 0 | 0 | 16438 |
| ANALISTA | 5047 | 656 | 1543 | 0 | 375 | 0 | 0 | 5434 | 0 | 0 | 16438 |
| ANALISTA | 5047 | 656 | 1543 | 0 | 0 | 524 | 0 | 5434 | 0 | 0 | 16438 |
| ANALISTA | 7290 | 0 | 0 | 0 | 0 | 0 | 719 | 5468 | 0 | 0 | 16538 |
| ANALISTA | 5047 | 656 | 1976 | 0 | 0 | 0 | 0 | 5759 | 0 | 0 | 17419 |
| ANALISTA | 5047 | 656 | 1976 | 0 | 0 | 524 | 0 | 5759 | 0 | 0 | 17419 |
| ANALISTA | 7164 | 0 | 0 | 573 | 0 | 1043 | 707 | 5731 | 0 | 0 | 16251 |
| ANALISTA | 7723 | 0 | 0 | 0 | 0 | 0 | 762 | 5793 | 0 | 0 | 17519 |
| ANALISTA | 5047 | 656 | 2408 | 0 | 0 | 0 | 0 | 6083 | 0 | 0 | 18400 |
| ANALISTA | 7290 | 0 | 0 | 1750 | 0 | 1043 | 719 | 5832 | 0 | 0 | 16538 |
| ANALISTA | 5047 | 656 | 1976 | 0 | 0 | 524 | 0 | 5759 | 2420 | 0 | 17419 |
| ANALISTA | 8240 | 0 | 0 | 0 | 0 | 0 | 813 | 6180 | 0 | 0 | 18692 |
| ANALISTA | 7753 | 0 | 0 | 1240 | 0 | 1043 | 764 | 6203 | 0 | 0 | 17587 |
| ANALISTA | 5047 | 656 | 2950 | 0 | 0 | 0 | 0 | 6490 | 0 | 0 | 19630 |
| ANALISTA | 5047 | 656 | 2408 | 0 | 0 | 0 | 0 | 6083 | 2500 | 0 | 18400 |
| ANALISTA | 7753 | 0 | 0 | 2481 | 0 | 1043 | 764 | 6203 | 0 | 0 | 17587 |
| ANALISTA | 8216 | 0 | 0 | 657 | 0 | 1043 | 811 | 6573 | 0 | 0 | 18639 |
| ANALISTA | 8258 | 0 | 0 | 660 | 0 | 1043 | 815 | 6606 | 0 | 0 | 18732 |
| ANALISTA | 8216 | 0 | 0 | 1971 | 0 | 1043 | 811 | 6573 | 0 | 0 | 18639 |
| ANALISTA | 8258 | 0 | 0 | 1982 | 0 | 1043 | 815 | 6606 | 0 | 0 | 18732 |
| ANALISTA | 9540 | 0 | 0 | 0 | 0 | 0 | 941 | 7155 | 0 | 0 | 21641 |
| ANALISTA | 8679 | 0 | 0 | 2083 | 0 | 1043 | 856 | 6943 | 0 | 0 | 19687 |
| ANALISTA | 9242 | 0 | 0 | 740 | 0 | 1043 | 912 | 7393 | 0 | 0 | 20966 |
| ANALISTA | 9259 | 0 | 0 | 741 | 0 | 1043 | 914 | 7407 | 0 | 0 | 21004 |
| ANALISTA | 9860 | 0 | 0 | 789 | 0 | 1043 | 972 | 7888 | 0 | 0 | 22367 |
| ANALISTA | 9860 | 0 | 0 | 1578 | 0 | 1043 | 972 | 7888 | 0 | 0 | 22367 |
| ANALISTA | 9540 | 0 | 0 | 3816 | 0 | 1043 | 941 | 7632 | 0 | 0 | 21641 |
| ANALISTA | 10332 | 0 | 0 | 1653 | 0 | 1043 | 1019 | 8266 | 0 | 0 | 23439 |
| ANALISTA | 10637 | 0 | 0 | 851 | 0 | 1043 | 1050 | 8510 | 0 | 0 | 24130 |
| ANALISTA | 10292 | 0 | 0 | 2470 | 0 | 1043 | 1016 | 8234 | 0 | 0 | 23347 |
| ANALISTA | 10649 | 0 | 0 | 1704 | 0 | 1043 | 1051 | 8519 | 0 | 0 | 24158 |
| ANALISTA | 11751 | 0 | 0 | 1880 | 0 | 1043 | 1159 | 9401 | 0 | 0 | 26657 |
| ANALISTA | 11603 | 0 | 0 | 2785 | 0 | 1043 | 1144 | 9282 | 0 | 0 | 26322 |
| ANALISTA | 12436 | 0 | 0 | 995 | 0 | 1043 | 1227 | 9949 | 0 | 0 | 28212 |
| ANALISTA | 11920 | 0 | 0 | 3814 | 0 | 1043 | 1175 | 9536 | 0 | 0 | 27041 |
| ANALISTA | 12436 | 0 | 0 | 1990 | 0 | 1043 | 1227 | 9949 | 0 | 0 | 28212 |
| ANALISTA | 12080 | 0 | 0 | 3866 | 0 | 1043 | 1192 | 9663 | 0 | 0 | 27403 |
| ANALISTA | 13034 | 0 | 0 | 2086 | 0 | 1043 | 1285 | 10427 | 0 | 0 | 29566 |
| ANALISTA | 13073 | 0 | 0 | 3137 | 0 | 1043 | 1290 | 10459 | 0 | 0 | 29656 |
| ANALISTA | 16273 | 0 | 0 | 3906 | 0 | 1043 | 1605 | 13018 | 0 | 0 | 36915 |
| APOYO ADMINISTRATIVO | 8709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8590 |
| APOYO ADMINISTRATIVO | 10967 | 0 | 0 | 1755 | 0 | 1043 | 1082 | 8774 | 0 | 0 | 24880 |
| APOYO TECNICO | 8265 | 0 | 0 | 1984 | 0 | 1043 | 815 | 6612 | 0 | 0 | 18748 |
| APOYO TECNICO | 8971 | 0 | 0 | 2153 | 0 | 1043 | 885 | 7177 | 0 | 0 | 20352 |
| APOYO TECNICO | 10013 | 0 | 0 | 2403 | 0 | 1043 | 988 | 8010 | 0 | 0 | 22714 |
| APOYO TECNICO | 10243 | 0 | 0 | 2459 | 0 | 1043 | 1010 | 8195 | 0 | 0 | 23237 |
| APOYO TECNICO | 12319 | 0 | 0 | 2956 | 0 | 1043 | 1215 | 9855 | 0 | 0 | 27945 |
| APOYO TECNICO | 12875 | 0 | 0 | 3090 | 0 | 1043 | 1270 | 10300 | 0 | 0 | 29207 |
| APOYO TECNICO | 19113 | 0 | 0 | 1529 | 0 | 1043 | 1885 | 15290 | 0 | 0 | 43357 |
| ARCHIVISTA | 8066 | 0 | 0 | 0 | 0 | 0 | 795 | 6049 | 0 | 0 | 18298 |
| ASESOR | 3837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3785 |
| ASESOR | 4806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4740 |
| ASESOR | 6126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6042 |
| ASESOR | 6510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6421 |
| ASESOR | 6549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6459 |
| ASESOR | 8705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8586 |
| ASESOR | 10743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10596 |
| ASESOR | 11109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10957 |
| ASESOR | 11111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10959 |
| ASESOR | 11720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11560 |
| ASESOR | 13615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13429 |
| ASESOR | 18701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18445 |
| ASESOR | 21244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20953 |
| ASISTENTE | 12343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12174 |
| ASISTENTE | 8868 | 0 | 0 | 0 | 0 | 0 | 874 | 6652 | 0 | 0 | 20118 |
| ASISTENTE | 9337 | 0 | 0 | 2241 | 0 | 1043 | 921 | 7470 | 0 | 0 | 21181 |
| ASISTENTE | 22516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22208 |
| ASISTENTE | 18745 | 0 | 0 | 5999 | 0 | 1043 | 1849 | 14996 | 0 | 0 | 42523 |
| AUDITOR | 15299 | 0 | 0 | 3672 | 0 | 1043 | 1509 | 12238 | 0 | 0 | 34705 |
| AUDITOR | 15299 | 0 | 0 | 4896 | 0 | 1043 | 1509 | 12238 | 0 | 0 | 34705 |
| AUXILIAR | 2744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2706 |
| AUXILIAR | 3278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3233 |
| AUXILIAR | 3836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3784 |
| AUXILIAR | 3837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3785 |
| AUXILIAR | 3838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3785 |
| AUXILIAR | 4143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4086 |
| AUXILIAR | 4371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4311 |
| AUXILIAR | 4384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4324 |
| AUXILIAR | 4970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4902 |
| AUXILIAR | 4971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4903 |
| AUXILIAR | 5251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5179 |
| AUXILIAR | 5448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5373 |
| AUXILIAR | 5565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5489 |
| AUXILIAR | 5566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5490 |
| AUXILIAR | 5926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5845 |
| AUXILIAR | 6124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6040 |
| AUXILIAR | 6126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6042 |
| AUXILIAR | 6127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6043 |
| AUXILIAR | 6130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6046 |
| AUXILIAR | 6300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6214 |
| AUXILIAR | 6323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6236 |
| AUXILIAR | 6510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6421 |
| AUXILIAR | 6733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6641 |
| AUXILIAR | 6734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6642 |
| AUXILIAR | 6904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6809 |
| AUXILIAR | 7000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6904 |
| AUXILIAR | 7334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7234 |
| AUXILIAR | 7375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7274 |
| AUXILIAR | 7796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7689 |
| AUXILIAR | 7875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7767 |
| AUXILIAR | 8089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7978 |
| AUXILIAR | 8400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8285 |
| AUXILIAR | 8560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8443 |
| AUXILIAR | 8705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8586 |
| AUXILIAR | 8709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8590 |
| AUXILIAR | 4120 | 0 | 214 | 0 | 0 | 0 | 0 | 3251 | 0 | 0 | 9832 |
| AUXILIAR | 8900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8778 |
| AUXILIAR | 9463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9333 |
| AUXILIAR | 4635 | 0 | 237 | 0 | 0 | 0 | 0 | 3654 | 0 | 0 | 11052 |
| AUXILIAR | 9896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9761 |
| AUXILIAR | 4930 | 0 | 0 | 0 | 0 | 0 | 486 | 3698 | 0 | 0 | 11183 |
| AUXILIAR | 10250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10110 |
| AUXILIAR | 5150 | 0 | 258 | 0 | 0 | 0 | 0 | 4056 | 0 | 0 | 12266 |
| AUXILIAR | 11111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10959 |
| AUXILIAR | 5150 | 0 | 258 | 0 | 0 | 524 | 0 | 4056 | 0 | 0 | 12266 |
| AUXILIAR | 5459 | 0 | 272 | 0 | 0 | 0 | 0 | 4298 | 0 | 0 | 13001 |
| AUXILIAR | 5459 | 0 | 272 | 0 | 0 | 524 | 0 | 4298 | 0 | 0 | 13001 |
| AUXILIAR | 5400 | 0 | 0 | 432 | 0 | 1043 | 533 | 4320 | 0 | 0 | 12251 |
| AUXILIAR | 12375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12206 |
| AUXILIAR | 5150 | 0 | 258 | 0 | 0 | 524 | 0 | 4056 | 2615 | 0 | 12266 |
| AUXILIAR | 6062 | 0 | 0 | 0 | 0 | 0 | 597 | 4546 | 0 | 0 | 13751 |
| AUXILIAR | 6040 | 0 | 0 | 0 | 375 | 0 | 595 | 4530 | 0 | 0 | 13702 |
| AUXILIAR | 6172 | 0 | 0 | 0 | 0 | 0 | 609 | 4629 | 0 | 0 | 14001 |
| AUXILIAR | 5047 | 656 | 787 | 0 | 0 | 0 | 0 | 4868 | 0 | 0 | 14723 |
| AUXILIAR | 5047 | 656 | 787 | 0 | 0 | 524 | 0 | 4868 | 0 | 0 | 14723 |
| AUXILIAR | 6040 | 0 | 0 | 483 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| AUXILIAR | 6163 | 0 | 0 | 0 | 0 | 1043 | 608 | 4930 | 0 | 0 | 13979 |
| AUXILIAR | 5047 | 656 | 787 | 0 | 750 | 0 | 0 | 4868 | 0 | 0 | 14723 |
| AUXILIAR | 13615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13429 |
| AUXILIAR | 6132 | 0 | 0 | 490 | 0 | 1043 | 605 | 4905 | 0 | 0 | 13910 |
| AUXILIAR | 6040 | 0 | 0 | 966 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| AUXILIAR | 6163 | 0 | 0 | 493 | 0 | 1043 | 608 | 4930 | 0 | 0 | 13979 |
| AUXILIAR | 6613 | 0 | 0 | 0 | 0 | 0 | 652 | 4959 | 0 | 0 | 15001 |
| AUXILIAR | 6163 | 0 | 0 | 986 | 0 | 1043 | 608 | 4930 | 0 | 0 | 13979 |
| AUXILIAR | 6288 | 0 | 0 | 503 | 0 | 1043 | 620 | 5031 | 0 | 0 | 14264 |
| AUXILIAR | 6040 | 0 | 0 | 1449 | 384 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| AUXILIAR | 7008 | 0 | 0 | 0 | 0 | 0 | 0 | 5256 | 0 | 0 | 15898 |
| AUXILIAR | 6913 | 0 | 0 | 0 | 0 | 0 | 682 | 5185 | 0 | 0 | 15683 |
| AUXILIAR | 6915 | 0 | 0 | 0 | 0 | 0 | 682 | 5187 | 0 | 0 | 15687 |
| AUXILIAR | 6944 | 0 | 0 | 0 | 0 | 0 | 685 | 5209 | 0 | 0 | 15753 |
| AUXILIAR | 6517 | 0 | 0 | 521 | 0 | 1043 | 643 | 5214 | 0 | 0 | 14784 |
| AUXILIAR | 6397 | 0 | 0 | 1024 | 0 | 1043 | 631 | 5118 | 0 | 0 | 14513 |
| AUXILIAR | 5047 | 656 | 787 | 0 | 0 | 524 | 0 | 4868 | 2384 | 0 | 14723 |
| AUXILIAR | 6530 | 0 | 0 | 1044 | 0 | 1043 | 644 | 5224 | 0 | 0 | 14813 |
| AUXILIAR | 14886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14682 |
| AUXILIAR | 6627 | 0 | 0 | 1060 | 0 | 1043 | 654 | 5301 | 0 | 0 | 15034 |
| AUXILIAR | 6614 | 0 | 0 | 1587 | 0 | 1043 | 652 | 5291 | 0 | 0 | 15003 |
| AUXILIAR | 6517 | 0 | 0 | 2086 | 0 | 1043 | 643 | 5214 | 0 | 0 | 14784 |
| AUXILIAR | 6943 | 0 | 0 | 555 | 0 | 1043 | 685 | 5555 | 0 | 0 | 15751 |
| AUXILIAR | 6944 | 0 | 0 | 555 | 0 | 1043 | 685 | 5556 | 0 | 0 | 15753 |
| AUXILIAR | 7053 | 0 | 0 | 564 | 0 | 1043 | 695 | 5642 | 0 | 0 | 16001 |
| AUXILIAR | 6944 | 0 | 0 | 1111 | 0 | 1043 | 685 | 5556 | 0 | 0 | 15753 |
| AUXILIAR | 15714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15499 |
| AUXILIAR | 7042 | 0 | 0 | 0 | 2248 | 0 | 694 | 5282 | 0 | 0 | 15975 |
| AUXILIAR | 6979 | 0 | 0 | 1117 | 0 | 1043 | 688 | 5584 | 0 | 0 | 15832 |
| AUXILIAR | 6755 | 0 | 0 | 2162 | 0 | 1043 | 666 | 5403 | 0 | 0 | 15323 |
| AUXILIAR | 7274 | 0 | 0 | 0 | 0 | 1043 | 718 | 5820 | 0 | 0 | 16501 |
| AUXILIAR | 7233 | 0 | 0 | 579 | 0 | 1043 | 714 | 5787 | 0 | 0 | 16407 |
| AUXILIAR | 7395 | 0 | 0 | 0 | 0 | 1043 | 729 | 5916 | 0 | 0 | 16776 |
| AUXILIAR | 7749 | 0 | 0 | 0 | 0 | 0 | 764 | 5811 | 0 | 0 | 17578 |
| AUXILIAR | 7290 | 0 | 0 | 583 | 0 | 1043 | 719 | 5832 | 0 | 0 | 16538 |
| AUXILIAR | 7178 | 0 | 0 | 1148 | 0 | 1043 | 708 | 5742 | 0 | 0 | 16283 |
| AUXILIAR | 7233 | 0 | 0 | 1158 | 0 | 1043 | 714 | 5787 | 0 | 0 | 16407 |
| AUXILIAR | 7111 | 0 | 0 | 1707 | 0 | 1043 | 701 | 5689 | 0 | 0 | 16132 |
| AUXILIAR | 7252 | 0 | 0 | 1161 | 0 | 1043 | 715 | 5802 | 0 | 0 | 16451 |
| AUXILIAR | 7987 | 0 | 0 | 0 | 0 | 0 | 788 | 5990 | 0 | 0 | 18118 |
| AUXILIAR | 7395 | 0 | 0 | 1184 | 0 | 1043 | 729 | 5916 | 0 | 0 | 16776 |
| AUXILIAR | 7264 | 0 | 0 | 1743 | 0 | 1043 | 717 | 5811 | 0 | 0 | 16478 |
| AUXILIAR | 7715 | 0 | 0 | 0 | 0 | 1043 | 761 | 6172 | 0 | 0 | 17501 |
| AUXILIAR | 7312 | 0 | 0 | 1755 | 0 | 1043 | 721 | 5849 | 0 | 0 | 16587 |
| AUXILIAR | 7753 | 0 | 0 | 0 | 0 | 1043 | 764 | 6203 | 0 | 0 | 17587 |
| AUXILIAR | 16794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16564 |
| AUXILIAR | 7395 | 0 | 0 | 1775 | 0 | 1043 | 729 | 5916 | 0 | 0 | 16776 |
| AUXILIAR | 8216 | 0 | 0 | 0 | 0 | 0 | 811 | 6162 | 0 | 0 | 18639 |
| AUXILIAR | 8266 | 0 | 0 | 0 | 0 | 0 | 816 | 6200 | 0 | 0 | 18751 |
| AUXILIAR | 7935 | 0 | 0 | 0 | 0 | 1043 | 783 | 6348 | 0 | 0 | 18000 |
| AUXILIAR | 7390 | 0 | 0 | 2365 | 0 | 1043 | 729 | 5912 | 0 | 0 | 16764 |
| AUXILIAR | 7715 | 0 | 0 | 1234 | 0 | 1043 | 761 | 6172 | 0 | 0 | 17501 |
| AUXILIAR | 7615 | 0 | 0 | 1827 | 0 | 1043 | 751 | 6091 | 0 | 0 | 17274 |
| AUXILIAR | 7789 | 0 | 0 | 1246 | 0 | 1043 | 768 | 6232 | 0 | 0 | 17669 |
| AUXILIAR | 8451 | 0 | 0 | 0 | 0 | 0 | 833 | 6339 | 0 | 0 | 19171 |
| AUXILIAR | 7948 | 0 | 0 | 636 | 0 | 1043 | 784 | 6358 | 0 | 0 | 18029 |
| AUXILIAR | 7693 | 0 | 0 | 1847 | 0 | 1043 | 759 | 6154 | 0 | 0 | 17452 |
| AUXILIAR | 7715 | 0 | 0 | 1852 | 0 | 1043 | 761 | 6172 | 0 | 0 | 17501 |
| AUXILIAR | 7749 | 0 | 0 | 1860 | 0 | 1043 | 764 | 6199 | 0 | 0 | 17578 |
| AUXILIAR | 8198 | 0 | 0 | 0 | 0 | 1043 | 809 | 6558 | 0 | 0 | 18597 |
| AUXILIAR | 8216 | 0 | 0 | 657 | 0 | 1043 | 811 | 6573 | 0 | 0 | 18639 |
| AUXILIAR | 8265 | 0 | 0 | 661 | 0 | 1043 | 815 | 6612 | 0 | 0 | 18748 |
| AUXILIAR | 8817 | 0 | 0 | 0 | 0 | 0 | 869 | 6613 | 0 | 0 | 20001 |
| AUXILIAR | 8504 | 0 | 0 | 680 | 0 | 1043 | 838 | 6803 | 0 | 0 | 19291 |
| AUXILIAR | 8216 | 0 | 0 | 1971 | 0 | 1043 | 811 | 6573 | 0 | 0 | 18639 |
| AUXILIAR | 7987 | 0 | 0 | 3195 | 0 | 1043 | 788 | 6389 | 0 | 0 | 18118 |
| AUXILIAR | 8504 | 0 | 0 | 1361 | 0 | 1043 | 838 | 6803 | 0 | 0 | 19291 |
| AUXILIAR | 9258 | 0 | 0 | 0 | 0 | 0 | 914 | 6943 | 0 | 0 | 21002 |
| AUXILIAR | 8817 | 0 | 0 | 706 | 0 | 1043 | 869 | 7053 | 0 | 0 | 20001 |
| AUXILIAR | 8821 | 0 | 0 | 706 | 0 | 1043 | 870 | 7057 | 0 | 0 | 20011 |
| AUXILIAR | 8504 | 0 | 0 | 2040 | 0 | 1043 | 838 | 6803 | 0 | 0 | 19291 |
| AUXILIAR | 8851 | 0 | 0 | 708 | 0 | 1043 | 873 | 7080 | 0 | 0 | 20078 |
| AUXILIAR | 8900 | 0 | 0 | 712 | 0 | 1043 | 878 | 7120 | 0 | 0 | 20190 |
| AUXILIAR | 8424 | 0 | 0 | 2696 | 0 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| AUXILIAR | 8817 | 0 | 0 | 1411 | 0 | 1043 | 869 | 7053 | 0 | 0 | 20001 |
| AUXILIAR | 8662 | 0 | 0 | 2079 | 0 | 1043 | 854 | 6930 | 0 | 0 | 19650 |
| AUXILIAR | 8901 | 0 | 0 | 1425 | 0 | 1043 | 878 | 7121 | 0 | 0 | 20192 |
| AUXILIAR | 8773 | 0 | 0 | 2105 | 0 | 1043 | 865 | 7018 | 0 | 0 | 19901 |
| AUXILIAR | 8644 | 0 | 0 | 2074 | 646 | 1043 | 853 | 6915 | 0 | 0 | 19608 |
| AUXILIAR | 8810 | 0 | 0 | 2115 | 0 | 1043 | 869 | 7047 | 0 | 0 | 19984 |
| AUXILIAR | 9259 | 0 | 0 | 741 | 0 | 1043 | 914 | 7407 | 0 | 0 | 21004 |
| AUXILIAR | 9258 | 0 | 0 | 1481 | 0 | 1043 | 914 | 7406 | 0 | 0 | 21002 |
| AUXILIAR | 9287 | 0 | 0 | 1486 | 0 | 1043 | 916 | 7429 | 0 | 0 | 21067 |
| AUXILIAR | 9368 | 0 | 0 | 1499 | 0 | 1043 | 924 | 7494 | 0 | 0 | 21251 |
| AUXILIAR | 9417 | 0 | 0 | 1507 | 0 | 1043 | 929 | 7533 | 0 | 0 | 21363 |
| AUXILIAR | 9446 | 0 | 0 | 1511 | 0 | 1043 | 932 | 7557 | 0 | 0 | 21428 |
| AUXILIAR | 10212 | 0 | 0 | 0 | 0 | 0 | 1007 | 7659 | 0 | 0 | 23167 |
| AUXILIAR | 9919 | 0 | 0 | 0 | 0 | 1043 | 979 | 7935 | 0 | 0 | 22500 |
| AUXILIAR | 9456 | 0 | 0 | 2269 | 0 | 1043 | 933 | 7565 | 0 | 0 | 21452 |
| AUXILIAR | 10400 | 0 | 0 | 0 | 0 | 0 | 1026 | 7800 | 0 | 0 | 23592 |
| AUXILIAR | 9837 | 0 | 0 | 787 | 0 | 1043 | 970 | 7869 | 0 | 0 | 22314 |
| AUXILIAR | 9837 | 0 | 0 | 1574 | 0 | 1043 | 970 | 7869 | 0 | 0 | 22314 |
| AUXILIAR | 10002 | 0 | 0 | 1601 | 0 | 1043 | 987 | 8002 | 0 | 0 | 22691 |
| AUXILIAR | 10769 | 0 | 0 | 0 | 0 | 0 | 1062 | 8076 | 0 | 0 | 24429 |
| AUXILIAR | 9656 | 0 | 0 | 3090 | 0 | 1043 | 953 | 7725 | 0 | 0 | 21905 |
| AUXILIAR | 9902 | 0 | 0 | 2376 | 0 | 1043 | 976 | 7922 | 0 | 0 | 22464 |
| AUXILIAR | 9933 | 0 | 0 | 2384 | 0 | 1043 | 980 | 7946 | 0 | 0 | 22533 |
| AUXILIAR | 10185 | 0 | 0 | 1630 | 0 | 1043 | 1004 | 8147 | 0 | 0 | 23104 |
| AUXILIAR | 9855 | 0 | 0 | 3154 | 0 | 1043 | 972 | 7884 | 0 | 0 | 22356 |
| AUXILIAR | 10416 | 0 | 0 | 833 | 0 | 1043 | 1027 | 8333 | 0 | 0 | 23629 |
| AUXILIAR | 10053 | 0 | 0 | 2412 | 0 | 1043 | 992 | 8042 | 0 | 0 | 22805 |
| AUXILIAR | 10292 | 0 | 0 | 1647 | 0 | 1043 | 1016 | 8234 | 0 | 0 | 23347 |
| AUXILIAR | 10332 | 0 | 0 | 1653 | 0 | 1043 | 1019 | 8266 | 0 | 0 | 23439 |
| AUXILIAR | 10457 | 0 | 0 | 1673 | 0 | 1043 | 1031 | 8366 | 0 | 0 | 23720 |
| AUXILIAR | 10280 | 0 | 0 | 2467 | 0 | 1043 | 1014 | 8225 | 0 | 0 | 23321 |
| AUXILIAR | 10212 | 0 | 0 | 3268 | 0 | 1043 | 1007 | 8170 | 0 | 0 | 23167 |
| AUXILIAR | 10649 | 0 | 0 | 1704 | 0 | 1043 | 1051 | 8519 | 0 | 0 | 24158 |
| AUXILIAR | 10237 | 0 | 0 | 3275 | 300 | 1043 | 1009 | 8190 | 0 | 0 | 23222 |
| AUXILIAR | 10212 | 0 | 0 | 4085 | 0 | 1043 | 1007 | 8170 | 0 | 0 | 23167 |
| AUXILIAR | 11021 | 0 | 0 | 882 | 0 | 1043 | 1087 | 8817 | 0 | 0 | 25001 |
| AUXILIAR | 11021 | 0 | 0 | 1763 | 0 | 1043 | 1087 | 8817 | 0 | 0 | 25001 |
| AUXILIAR | 10888 | 0 | 0 | 2613 | 0 | 1043 | 1074 | 8711 | 0 | 0 | 24699 |
| AUXILIAR | 10927 | 0 | 0 | 2622 | 0 | 1043 | 1077 | 8742 | 0 | 0 | 24789 |
| AUXILIAR | 10769 | 0 | 0 | 3446 | 0 | 1043 | 1062 | 8615 | 0 | 0 | 24429 |
| AUXILIAR | 11078 | 0 | 0 | 2658 | 300 | 1043 | 1093 | 8862 | 0 | 0 | 25130 |
| AUXILIAR | 11245 | 0 | 0 | 2699 | 0 | 1043 | 1109 | 8996 | 0 | 0 | 25508 |
| AUXILIAR | 12517 | 0 | 0 | 0 | 0 | 0 | 1235 | 9387 | 0 | 0 | 28394 |
| AUXILIAR | 12123 | 0 | 0 | 0 | 0 | 1043 | 1196 | 9698 | 0 | 0 | 27501 |
| AUXILIAR | 11484 | 0 | 0 | 2756 | 0 | 1043 | 1133 | 9187 | 0 | 0 | 26050 |
| AUXILIAR | 11325 | 0 | 0 | 3624 | 0 | 1043 | 1117 | 9060 | 0 | 0 | 25690 |
| AUXILIAR | 11822 | 0 | 0 | 1891 | 0 | 1043 | 1166 | 9457 | 0 | 0 | 26819 |
| AUXILIAR | 11615 | 0 | 0 | 3717 | 0 | 1043 | 1145 | 9293 | 0 | 0 | 26349 |
| AUXILIAR | 11841 | 0 | 0 | 2842 | 0 | 1043 | 1168 | 9473 | 0 | 0 | 26861 |
| AUXILIAR | 12123 | 0 | 0 | 2910 | 0 | 1043 | 1196 | 9698 | 0 | 0 | 27501 |
| AUXILIAR | 12436 | 0 | 0 | 1990 | 0 | 1043 | 1227 | 9949 | 0 | 0 | 28212 |
| AUXILIAR | 12674 | 0 | 0 | 1014 | 0 | 1043 | 1250 | 10139 | 0 | 0 | 28751 |
| AUXILIAR | 12674 | 0 | 0 | 2028 | 0 | 1043 | 1250 | 10139 | 0 | 0 | 28751 |
| AUXILIAR | 12459 | 0 | 0 | 2990 | 0 | 1043 | 1229 | 9967 | 0 | 0 | 28263 |
| AUXILIAR | 13225 | 0 | 0 | 0 | 0 | 1043 | 1304 | 10580 | 0 | 0 | 30002 |
| AUXILIAR | 13253 | 0 | 0 | 1060 | 0 | 1043 | 1307 | 10603 | 0 | 0 | 30064 |
| AUXILIAR | 12517 | 0 | 0 | 4006 | 396 | 1043 | 1235 | 10014 | 0 | 0 | 28394 |
| AUXILIAR | 12675 | 0 | 0 | 4056 | 0 | 1043 | 1250 | 10140 | 0 | 0 | 28753 |
| AUXILIAR | 12517 | 0 | 0 | 5007 | 0 | 1043 | 1235 | 10014 | 0 | 0 | 28394 |
| AUXILIAR | 12995 | 0 | 0 | 3119 | 0 | 1043 | 1281 | 10396 | 0 | 0 | 29478 |
| AUXILIAR | 13023 | 0 | 0 | 3126 | 300 | 1043 | 1284 | 10418 | 0 | 0 | 29543 |
| AUXILIAR | 13152 | 0 | 0 | 3157 | 0 | 1043 | 1297 | 10521 | 0 | 0 | 29835 |
| AUXILIAR | 13431 | 0 | 0 | 2149 | 0 | 1043 | 1325 | 10745 | 0 | 0 | 30468 |
| AUXILIAR | 13805 | 0 | 0 | 2208 | 0 | 1043 | 1362 | 11044 | 0 | 0 | 31317 |
| AUXILIAR | 14119 | 0 | 0 | 1130 | 0 | 1043 | 1393 | 11295 | 0 | 0 | 32029 |
| AUXILIAR | 13776 | 0 | 0 | 3306 | 0 | 1043 | 1359 | 11021 | 0 | 0 | 31251 |
| AUXILIAR | 13976 | 0 | 0 | 4472 | 0 | 1043 | 1378 | 11181 | 0 | 0 | 31704 |
| AUXILIAR | 14878 | 0 | 0 | 1191 | 0 | 1043 | 1468 | 11903 | 0 | 0 | 33751 |
| AUXILIAR | 14423 | 0 | 0 | 3462 | 0 | 1043 | 1422 | 11538 | 0 | 0 | 32719 |
| AUXILIAR | 14541 | 0 | 0 | 3490 | 0 | 1043 | 1434 | 11633 | 0 | 0 | 32985 |
| AUXILIAR | 14476 | 0 | 0 | 4632 | 0 | 1043 | 1428 | 11580 | 0 | 0 | 32837 |
| AUXILIAR | 15045 | 0 | 0 | 2407 | 0 | 1043 | 1484 | 12037 | 0 | 0 | 34130 |
| AUXILIAR | 15378 | 0 | 0 | 1230 | 0 | 1043 | 1517 | 12302 | 0 | 0 | 34885 |
| AUXILIAR | 16023 | 0 | 0 | 0 | 0 | 1043 | 1580 | 12818 | 0 | 0 | 36348 |
| AUXILIAR | 15099 | 0 | 0 | 4832 | 0 | 1043 | 1489 | 12079 | 0 | 0 | 34252 |
| AUXILIAR | 16532 | 0 | 0 | 1323 | 0 | 1043 | 1630 | 13225 | 0 | 0 | 37501 |
| AUXILIAR | 16371 | 0 | 0 | 2619 | 0 | 1043 | 1615 | 13096 | 0 | 0 | 37137 |
| AUXILIAR | 17179 | 0 | 0 | 4123 | 0 | 1043 | 1694 | 13743 | 0 | 0 | 38971 |
| AUXILIAR | 17245 | 0 | 0 | 4139 | 0 | 1043 | 1701 | 13796 | 0 | 0 | 39120 |
| AUXILIAR | 17582 | 0 | 0 | 4220 | 0 | 1043 | 1735 | 14066 | 0 | 0 | 39885 |
| AUXILIAR | 20912 | 0 | 0 | 0 | 0 | 0 | 2063 | 15684 | 0 | 0 | 47440 |
| AUXILIAR | 19192 | 0 | 0 | 6142 | 0 | 1043 | 1893 | 15353 | 0 | 0 | 43537 |
| AUXILIAR | 22088 | 0 | 0 | 1768 | 0 | 1043 | 2178 | 17671 | 0 | 0 | 50107 |
| AUXILIAR | 20912 | 0 | 0 | 8365 | 0 | 1043 | 2063 | 16729 | 0 | 0 | 47440 |
| AUXILIAR | 25054 | 0 | 0 | 10022 | 300 | 1043 | 2471 | 20043 | 0 | 0 | 56834 |
| AUXILIAR | 42000 | 0 | 0 | 26880 | 300 | 1043 | 4143 | 33601 | 0 | 0 | 95277 |
| AUXILIAR ESCOLAR | 3500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3452 |
| AYUDANTE | 2744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2706 |
| AYUDANTE | 3150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3107 |
| AYUDANTE | 5448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5373 |
| AYUDANTE | 6084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6001 |
| AYUDANTE | 6126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6042 |
| AYUDANTE | 6566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6476 |
| AYUDANTE | 3090 | 0 | 167 | 0 | 0 | 0 | 0 | 2443 | 0 | 0 | 7388 |
| AYUDANTE | 6904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6809 |
| AYUDANTE | 3605 | 0 | 192 | 0 | 0 | 0 | 0 | 2848 | 0 | 0 | 8612 |
| AYUDANTE | 3863 | 0 | 202 | 0 | 0 | 0 | 0 | 3049 | 0 | 0 | 9220 |
| AYUDANTE | 3711 | 0 | 0 | 593 | 0 | 1043 | 366 | 2968 | 0 | 0 | 8418 |
| AYUDANTE | 4349 | 0 | 0 | 696 | 0 | 1043 | 428 | 3479 | 0 | 0 | 9865 |
| AYUDANTE | 4349 | 0 | 0 | 1043 | 0 | 1043 | 428 | 3479 | 0 | 0 | 9865 |
| AYUDANTE | 4632 | 0 | 0 | 371 | 0 | 1043 | 457 | 3706 | 0 | 0 | 10508 |
| AYUDANTE | 4632 | 0 | 0 | 742 | 0 | 1043 | 457 | 3706 | 0 | 0 | 10508 |
| AYUDANTE | 4632 | 0 | 0 | 1111 | 0 | 1043 | 457 | 3706 | 0 | 0 | 10508 |
| AYUDANTE | 6040 | 0 | 0 | 0 | 0 | 0 | 595 | 4530 | 0 | 0 | 13702 |
| AYUDANTE | 6677 | 0 | 0 | 0 | 0 | 0 | 658 | 5008 | 0 | 0 | 15146 |
| AYUDANTE | 6517 | 0 | 0 | 1042 | 0 | 1043 | 643 | 5214 | 0 | 0 | 14784 |
| AYUDANTE | 6517 | 0 | 0 | 1564 | 0 | 1043 | 643 | 5214 | 0 | 0 | 14784 |
| AYUDANTE | 6677 | 0 | 0 | 1068 | 0 | 1043 | 658 | 5342 | 0 | 0 | 15146 |
| AYUDANTE | 6677 | 0 | 0 | 1603 | 0 | 1043 | 658 | 5342 | 0 | 0 | 15146 |
| AYUDANTE | 6834 | 0 | 0 | 2187 | 0 | 1043 | 674 | 5467 | 0 | 0 | 15504 |
| AYUDANTE | 7715 | 0 | 0 | 0 | 0 | 0 | 761 | 5787 | 0 | 0 | 17501 |
| AYUDANTE | 7749 | 0 | 0 | 0 | 0 | 0 | 764 | 5811 | 0 | 0 | 17578 |
| AYUDANTE | 7470 | 0 | 0 | 1195 | 0 | 1043 | 736 | 5976 | 0 | 0 | 16945 |
| AYUDANTE | 7390 | 0 | 0 | 1774 | 0 | 1043 | 729 | 5912 | 0 | 0 | 16764 |
| AYUDANTE | 7470 | 0 | 0 | 1792 | 0 | 1043 | 736 | 5976 | 0 | 0 | 16945 |
| AYUDANTE | 7510 | 0 | 0 | 1803 | 0 | 1043 | 741 | 6008 | 0 | 0 | 17035 |
| AYUDANTE | 7470 | 0 | 0 | 2391 | 0 | 1043 | 736 | 5976 | 0 | 0 | 16945 |
| AYUDANTE | 7510 | 0 | 0 | 2403 | 0 | 1043 | 741 | 6008 | 0 | 0 | 17035 |
| AYUDANTE | 7550 | 0 | 0 | 2416 | 0 | 1043 | 745 | 6040 | 0 | 0 | 17127 |
| AYUDANTE | 7908 | 0 | 0 | 1265 | 0 | 1043 | 780 | 6326 | 0 | 0 | 17941 |
| AYUDANTE | 7789 | 0 | 0 | 1869 | 0 | 1043 | 768 | 6232 | 0 | 0 | 17669 |
| AYUDANTE | 7948 | 0 | 0 | 1908 | 0 | 1043 | 784 | 6358 | 0 | 0 | 18029 |
| AYUDANTE | 8145 | 0 | 0 | 1303 | 0 | 1043 | 803 | 6516 | 0 | 0 | 18477 |
| AYUDANTE | 8838 | 0 | 0 | 0 | 0 | 0 | 871 | 6629 | 0 | 0 | 20050 |
| AYUDANTE | 8931 | 0 | 0 | 0 | 0 | 0 | 881 | 6698 | 0 | 0 | 20260 |
| AYUDANTE | 8226 | 0 | 0 | 1975 | 0 | 1043 | 812 | 6581 | 0 | 0 | 18659 |
| AYUDANTE | 8345 | 0 | 0 | 2002 | 0 | 1043 | 823 | 6676 | 0 | 0 | 18931 |
| AYUDANTE | 8226 | 0 | 0 | 2633 | 0 | 1043 | 812 | 6581 | 0 | 0 | 18659 |
| AYUDANTE | 9456 | 0 | 0 | 0 | 0 | 0 | 933 | 7093 | 0 | 0 | 21452 |
| AYUDANTE | 8990 | 0 | 0 | 2158 | 0 | 1043 | 887 | 7191 | 0 | 0 | 20394 |
| AYUDANTE | 9456 | 0 | 0 | 756 | 0 | 1043 | 933 | 7565 | 0 | 0 | 21452 |
| AYUDANTE | 8931 | 0 | 0 | 3572 | 0 | 1043 | 881 | 7145 | 0 | 0 | 20260 |
| AYUDANTE | 9456 | 0 | 0 | 1513 | 0 | 1043 | 933 | 7565 | 0 | 0 | 21452 |
| AYUDANTE | 9456 | 0 | 0 | 2269 | 0 | 1043 | 933 | 7565 | 0 | 0 | 21452 |
| AYUDANTE | 9611 | 0 | 0 | 2306 | 0 | 1043 | 948 | 7689 | 0 | 0 | 21802 |
| AYUDANTE | 9231 | 0 | 0 | 2954 | 996 | 1043 | 911 | 7385 | 0 | 0 | 20940 |
| AYUDANTE | 9456 | 0 | 0 | 3026 | 0 | 1043 | 933 | 7565 | 0 | 0 | 21452 |
| AYUDANTE | 9721 | 0 | 0 | 2333 | 0 | 1043 | 959 | 7777 | 0 | 0 | 22052 |
| AYUDANTE | 9879 | 0 | 0 | 2371 | 0 | 1043 | 974 | 7903 | 0 | 0 | 22410 |
| AYUDANTE | 9721 | 0 | 0 | 3111 | 0 | 1043 | 959 | 7777 | 0 | 0 | 22052 |
| AYUDANTE | 10053 | 0 | 0 | 2412 | 0 | 1043 | 992 | 8042 | 0 | 0 | 22805 |
| AYUDANTE | 9879 | 0 | 0 | 3161 | 0 | 1043 | 974 | 7903 | 0 | 0 | 22410 |
| AYUDANTE | 10888 | 0 | 0 | 1742 | 0 | 1043 | 1074 | 8711 | 0 | 0 | 24699 |
| AYUDANTE | 10564 | 0 | 0 | 3381 | 0 | 1043 | 1042 | 8451 | 0 | 0 | 23963 |
| AYUDANTE | 10808 | 0 | 0 | 3459 | 0 | 1043 | 1066 | 8646 | 0 | 0 | 24518 |
| AYUDANTE | 11549 | 0 | 0 | 2772 | 0 | 1043 | 1139 | 9239 | 0 | 0 | 26200 |
| AYUDANTE | 12159 | 0 | 0 | 2918 | 0 | 1043 | 1199 | 9727 | 0 | 0 | 27583 |
| BARRENDERO | 5671 | 0 | 0 | 0 | 0 | 0 | 559 | 4254 | 0 | 0 | 12865 |
| BARRENDERO | 6041 | 0 | 0 | 0 | 0 | 0 | 595 | 4531 | 0 | 0 | 13704 |
| BARRENDERO | 6040 | 0 | 0 | 483 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| BARRENDERO | 6040 | 0 | 0 | 966 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| BARRENDERO | 6040 | 0 | 0 | 1449 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| BARRENDERO | 6744 | 0 | 0 | 0 | 0 | 0 | 665 | 5058 | 0 | 0 | 15300 |
| BARRENDERO | 6755 | 0 | 0 | 0 | 0 | 0 | 666 | 5067 | 0 | 0 | 15323 |
| BARRENDERO | 6040 | 0 | 0 | 1932 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| BARRENDERO | 6755 | 0 | 0 | 1621 | 0 | 1043 | 666 | 5403 | 0 | 0 | 15323 |
| BARRENDERO | 6994 | 0 | 0 | 1119 | 0 | 1043 | 690 | 5595 | 0 | 0 | 15865 |
| BIBLIOTECARIO | 6040 | 0 | 0 | 1449 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| BODEGUERO | 7390 | 0 | 0 | 1774 | 0 | 1043 | 729 | 5912 | 0 | 0 | 16764 |
| BODEGUERO | 7749 | 0 | 0 | 1860 | 0 | 1043 | 764 | 6199 | 0 | 0 | 17578 |
| CABO | 8424 | 0 | 0 | 0 | 0 | 0 | 831 | 6318 | 0 | 0 | 19111 |
| CABO | 8244 | 0 | 0 | 659 | 0 | 1043 | 813 | 6595 | 0 | 0 | 18702 |
| CABO | 8424 | 0 | 0 | 1348 | 0 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| CABO | 8424 | 0 | 0 | 2022 | 0 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| CABO | 8424 | 0 | 0 | 2696 | 0 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| CADENERO | 8215 | 0 | 0 | 1971 | 0 | 1043 | 811 | 6572 | 0 | 0 | 18636 |
| CAJERO | 6733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6641 |
| CAJERO | 6613 | 0 | 0 | 0 | 0 | 0 | 652 | 4959 | 0 | 0 | 15001 |
| CAJERO | 8745 | 0 | 0 | 2099 | 0 | 1043 | 862 | 6996 | 0 | 0 | 19837 |
| CAJERO | 9933 | 0 | 0 | 2384 | 0 | 1043 | 980 | 7946 | 0 | 0 | 22533 |
| CAJERO | 10332 | 0 | 0 | 2479 | 0 | 1043 | 1019 | 8266 | 0 | 0 | 23439 |
| CAPTURADORES | 6040 | 0 | 0 | 483 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| CAPTURADORES | 6040 | 0 | 0 | 966 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| CAPTURADORES | 6040 | 0 | 0 | 1449 | 100 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| CAPTURADORES | 6079 | 0 | 0 | 1459 | 100 | 1043 | 599 | 4864 | 0 | 0 | 13791 |
| CARPINTERO | 9611 | 0 | 0 | 2306 | 0 | 1043 | 948 | 7689 | 0 | 0 | 21802 |
| CHOFER | 4150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4093 |
| CHOFER | 4970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4902 |
| CHOFER | 7715 | 0 | 0 | 0 | 0 | 0 | 761 | 5787 | 0 | 0 | 17501 |
| CHOFER | 7910 | 0 | 0 | 0 | 0 | 0 | 780 | 5933 | 0 | 0 | 17945 |
| CHOFER | 8424 | 0 | 0 | 0 | 0 | 0 | 831 | 6318 | 0 | 0 | 19111 |
| CHOFER | 8384 | 0 | 0 | 671 | 0 | 1043 | 827 | 6707 | 0 | 0 | 19020 |
| CHOFER | 8398 | 0 | 0 | 672 | 0 | 1043 | 828 | 6718 | 0 | 0 | 19050 |
| CHOFER | 8401 | 0 | 0 | 1344 | 0 | 1043 | 828 | 6721 | 0 | 0 | 19057 |
| CHOFER | 8424 | 0 | 0 | 1348 | 0 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| CHOFER | 8424 | 0 | 0 | 2022 | 0 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| CHOFER | 8425 | 0 | 0 | 2022 | 0 | 1043 | 831 | 6740 | 0 | 0 | 19113 |
| CHOFER | 8385 | 0 | 0 | 2683 | 0 | 1043 | 827 | 6708 | 0 | 0 | 19022 |
| CHOFER | 8401 | 0 | 0 | 2688 | 0 | 1043 | 828 | 6721 | 0 | 0 | 19057 |
| CHOFER | 8424 | 0 | 0 | 2696 | 0 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| CHOFER | 8424 | 0 | 0 | 2696 | 200 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| CHOFER | 8424 | 0 | 0 | 3370 | 0 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| CHOFER | 8424 | 0 | 0 | 3370 | 100 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| CHOFER | 8975 | 0 | 0 | 2872 | 0 | 1043 | 885 | 7180 | 0 | 0 | 20361 |
| CHOFER | 9246 | 0 | 0 | 2959 | 0 | 1043 | 912 | 7397 | 0 | 0 | 20975 |
| CHOFER | 9437 | 0 | 0 | 2265 | 0 | 1043 | 931 | 7550 | 0 | 0 | 21408 |
| CHOFER | 9527 | 0 | 0 | 2287 | 0 | 1043 | 939 | 7621 | 0 | 0 | 21611 |
| CHOFER | 10013 | 0 | 0 | 2403 | 0 | 1043 | 988 | 8010 | 0 | 0 | 22714 |
| CHOFER | 12123 | 0 | 0 | 0 | 0 | 0 | 1196 | 9093 | 0 | 0 | 27501 |
| CHOFER | 10927 | 0 | 0 | 3497 | 0 | 1043 | 1077 | 8742 | 0 | 0 | 24789 |
| CHOFER | 11302 | 0 | 0 | 3616 | 0 | 1043 | 1114 | 9041 | 0 | 0 | 25639 |
| CHOFER | 13152 | 0 | 0 | 4209 | 0 | 1043 | 1297 | 10521 | 0 | 0 | 29835 |
| CHOFER | 15179 | 0 | 0 | 3643 | 0 | 1043 | 1498 | 12144 | 0 | 0 | 34434 |
| CHOFER | 16729 | 0 | 0 | 4015 | 0 | 1043 | 1650 | 13384 | 0 | 0 | 37950 |
| CHOFER | 17802 | 0 | 0 | 5697 | 0 | 1043 | 1756 | 14241 | 0 | 0 | 40382 |
| CICLOPOLICIA | 6754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6662 |
| COCINERA | 2743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2705 |
| COCINERA | 2744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2706 |
| COCINERA | 6040 | 0 | 0 | 966 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| COCINERA | 6040 | 0 | 0 | 1449 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| COCINERA | 6199 | 0 | 0 | 1487 | 0 | 1043 | 612 | 4958 | 0 | 0 | 14062 |
| COCINERA | 6755 | 0 | 0 | 1621 | 0 | 1043 | 666 | 5403 | 0 | 0 | 15323 |
| COCINERA | 6755 | 0 | 0 | 2162 | 0 | 1043 | 666 | 5403 | 0 | 0 | 15323 |
| COORDINADOR | 12600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12428 |
| COORDINADOR | 14000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13808 |
| COORDINADOR | 8384 | 0 | 0 | 2013 | 0 | 1043 | 827 | 6707 | 0 | 0 | 19020 |
| COORDINADOR | 9012 | 0 | 0 | 2163 | 0 | 1043 | 889 | 7209 | 0 | 0 | 20442 |
| COORDINADOR | 11567 | 0 | 0 | 3702 | 0 | 1043 | 1141 | 9254 | 0 | 0 | 26239 |
| COORDINADOR | 12674 | 0 | 0 | 0 | 0 | 1043 | 1250 | 10139 | 0 | 0 | 28751 |
| COORDINADOR | 12199 | 0 | 0 | 3904 | 0 | 1043 | 1203 | 9759 | 0 | 0 | 27674 |
| COORDINADOR | 12436 | 0 | 0 | 2985 | 0 | 1043 | 1227 | 9949 | 0 | 0 | 28212 |
| COORDINADOR | 13225 | 0 | 0 | 1058 | 0 | 1043 | 1304 | 10580 | 0 | 0 | 30002 |
| COORDINADOR | 14306 | 0 | 0 | 3433 | 0 | 1043 | 1411 | 11444 | 0 | 0 | 32452 |
| COORDINADOR | 5047 | 656 | 10761 | 0 | 0 | 0 | 0 | 12349 | 0 | 0 | 37350 |
| COORDINADOR | 11794 | 1534 | 3155 | 0 | 0 | 0 | 0 | 12362 | 0 | 0 | 37389 |
| COORDINADOR | 15179 | 0 | 0 | 2429 | 0 | 1043 | 1498 | 12144 | 0 | 0 | 34434 |
| COORDINADOR | 15192 | 0 | 0 | 2431 | 0 | 1043 | 1499 | 12153 | 0 | 0 | 34462 |
| COORDINADOR | 12824 | 1668 | 2348 | 0 | 0 | 0 | 0 | 12630 | 0 | 0 | 38201 |
| COORDINADOR | 13287 | 1727 | 2363 | 0 | 0 | 0 | 0 | 13033 | 0 | 0 | 39420 |
| COORDINADOR | 16352 | 0 | 0 | 1308 | 0 | 1043 | 1613 | 13082 | 0 | 0 | 37095 |
| COORDINADOR | 15655 | 0 | 0 | 5010 | 0 | 1043 | 1544 | 12524 | 0 | 0 | 35513 |
| COORDINADOR | 17081 | 0 | 0 | 2733 | 0 | 1043 | 1685 | 13664 | 0 | 0 | 38747 |
| COORDINADOR | 17603 | 0 | 0 | 2816 | 0 | 1043 | 1737 | 14082 | 0 | 0 | 39931 |
| COORDINADOR | 17245 | 0 | 0 | 5519 | 0 | 1043 | 1701 | 13796 | 0 | 0 | 39120 |
| COORDINADOR | 18517 | 0 | 0 | 5926 | 0 | 1043 | 1826 | 14813 | 0 | 0 | 42006 |
| COORDINADOR | 19509 | 0 | 0 | 6243 | 0 | 1043 | 1924 | 15608 | 0 | 0 | 44257 |
| COORDINADOR | 23227 | 0 | 0 | 7433 | 300 | 1043 | 2291 | 18581 | 0 | 0 | 52690 |
| DIBUJANTE | 7715 | 0 | 0 | 0 | 0 | 0 | 761 | 5787 | 0 | 0 | 17501 |
| DIBUJANTE | 14941 | 0 | 0 | 0 | 0 | 0 | 1474 | 11206 | 0 | 0 | 33894 |
| DIBUJANTE | 14941 | 0 | 0 | 5976 | 0 | 1043 | 1474 | 11953 | 0 | 0 | 33894 |
| DIBUJANTE | 18914 | 0 | 0 | 4539 | 0 | 1043 | 1865 | 15131 | 0 | 0 | 42907 |
| DIRECTOR | 25156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24812 |
| DIRECTOR | 14111 | 1834 | 2406 | 0 | 0 | 0 | 0 | 13764 | 0 | 0 | 41630 |
| DIRECTOR | 15795 | 2054 | 2439 | 0 | 0 | 0 | 0 | 15216 | 0 | 0 | 46022 |
| DIRECTOR | 17005 | 2210 | 2472 | 0 | 0 | 0 | 0 | 16266 | 0 | 0 | 49198 |
| DIRECTOR | 19261 | 2504 | 2501 | 0 | 0 | 0 | 0 | 18199 | 0 | 0 | 55046 |
| DIRECTOR | 19725 | 2565 | 2515 | 0 | 0 | 0 | 0 | 18604 | 0 | 0 | 56269 |
| DIRECTOR | 21630 | 2780 | 2553 | 0 | 0 | 0 | 0 | 20223 | 0 | 0 | 61167 |
| DIRECTOR | 21630 | 2780 | 2553 | 0 | 1760 | 0 | 0 | 20223 | 0 | 0 | 61167 |
| DIRECTOR | 21630 | 2780 | 2553 | 0 | 2688 | 0 | 0 | 20223 | 0 | 0 | 61167 |
| DIRECTOR | 21630 | 2780 | 2553 | 0 | 5939 | 0 | 0 | 20223 | 0 | 0 | 61167 |
| DIRECTOR GENERAL | 23948 | 3114 | 2688 | 0 | 0 | 0 | 0 | 22312 | 0 | 0 | 67487 |
| EDUCADORA | 4326 | 0 | 0 | 692 | 0 | 1043 | 426 | 3461 | 0 | 0 | 9814 |
| EDUCADORA | 6756 | 0 | 0 | 0 | 0 | 0 | 666 | 5067 | 0 | 0 | 15325 |
| EDUCADORA | 6557 | 0 | 0 | 1574 | 0 | 1043 | 647 | 5246 | 0 | 0 | 14874 |
| EDUCADORA | 7715 | 0 | 0 | 0 | 0 | 0 | 761 | 5787 | 0 | 0 | 17501 |
| EDUCADORA | 8331 | 0 | 0 | 1999 | 0 | 1043 | 822 | 6664 | 0 | 0 | 18898 |
| ELECTRICISTA | 15577 | 0 | 0 | 3739 | 0 | 1043 | 1537 | 12461 | 0 | 0 | 35335 |
| ENCARGADO | 8932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8810 |
| ENCARGADO | 9463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9333 |
| ENCARGADO | 6613 | 0 | 0 | 0 | 0 | 0 | 652 | 4959 | 0 | 0 | 15001 |
| ENCARGADO | 6834 | 0 | 0 | 0 | 0 | 0 | 674 | 5125 | 0 | 0 | 15504 |
| ENCARGADO | 6715 | 0 | 0 | 1612 | 0 | 1043 | 662 | 5371 | 0 | 0 | 15232 |
| ENCARGADO | 7669 | 0 | 0 | 0 | 0 | 0 | 756 | 5753 | 0 | 0 | 17398 |
| ENCARGADO | 6834 | 0 | 0 | 2734 | 0 | 1043 | 674 | 5467 | 0 | 0 | 15504 |
| ENCARGADO | 9576 | 0 | 0 | 1533 | 0 | 1043 | 945 | 7661 | 0 | 0 | 21723 |
| ENCARGADO | 10132 | 0 | 0 | 1621 | 0 | 1043 | 999 | 8106 | 0 | 0 | 22984 |
| ENCARGADO | 5047 | 656 | 5869 | 0 | 0 | 0 | 0 | 8679 | 0 | 0 | 26252 |
| ENCARGADO | 11572 | 0 | 0 | 0 | 0 | 0 | 1141 | 8679 | 0 | 0 | 26252 |
| ENCARGADO | 5047 | 656 | 5869 | 0 | 1330 | 0 | 0 | 8679 | 0 | 0 | 26252 |
| ENCARGADO | 5047 | 656 | 6411 | 0 | 0 | 0 | 0 | 9086 | 0 | 0 | 27480 |
| ENCARGADO | 10927 | 0 | 0 | 2622 | 396 | 1043 | 1077 | 8742 | 0 | 0 | 24789 |
| ENCARGADO | 11245 | 0 | 0 | 3598 | 0 | 1043 | 1109 | 8996 | 0 | 0 | 25508 |
| ENCARGADO | 5047 | 656 | 7492 | 0 | 0 | 0 | 0 | 9896 | 0 | 0 | 29933 |
| ENCARGADO | 12123 | 0 | 0 | 2910 | 0 | 1043 | 1196 | 9698 | 0 | 0 | 27501 |
| ENCARGADO | 12436 | 0 | 0 | 1990 | 0 | 1043 | 1227 | 9949 | 0 | 0 | 28212 |
| ENCARGADO | 5047 | 656 | 8357 | 0 | 0 | 0 | 0 | 10545 | 0 | 0 | 31896 |
| ENCARGADO | 12835 | 0 | 0 | 3081 | 0 | 1043 | 1266 | 10268 | 0 | 0 | 29116 |
| ENCARGADO | 13275 | 0 | 0 | 2124 | 0 | 1043 | 1309 | 10619 | 0 | 0 | 30114 |
| ENCARGADO | 13351 | 0 | 0 | 4272 | 0 | 1043 | 1316 | 10681 | 0 | 0 | 30286 |
| ENCARGADO | 15099 | 0 | 0 | 3624 | 0 | 1043 | 1489 | 12079 | 0 | 0 | 34252 |
| ENCARGADO | 15420 | 0 | 0 | 2467 | 0 | 1043 | 1521 | 12336 | 0 | 0 | 34981 |
| ENCARGADO | 15045 | 0 | 0 | 4814 | 0 | 1043 | 1484 | 12037 | 0 | 0 | 34130 |
| ENCARGADO | 15099 | 0 | 0 | 4832 | 0 | 1043 | 1489 | 12079 | 0 | 0 | 34252 |
| ENCARGADO | 15497 | 0 | 0 | 3719 | 0 | 1043 | 1529 | 12398 | 0 | 0 | 35156 |
| ENCARGADO | 18517 | 0 | 0 | 4444 | 0 | 1043 | 1826 | 14813 | 0 | 0 | 42006 |
| ENCARGADO | 20624 | 0 | 0 | 4950 | 0 | 1043 | 2034 | 16499 | 0 | 0 | 46785 |
| ENCARGADO | 22042 | 0 | 0 | 0 | 0 | 1043 | 2174 | 17634 | 0 | 0 | 50002 |
| ENFERMERA | 6318 | 0 | 0 | 1516 | 0 | 1043 | 623 | 5054 | 0 | 0 | 14332 |
| ENFERMERA | 6318 | 0 | 0 | 2022 | 440 | 1043 | 623 | 5054 | 0 | 0 | 14332 |
| ENFERMERA | 7233 | 0 | 0 | 2314 | 0 | 1043 | 714 | 5787 | 0 | 0 | 16407 |
| ENFERMERA | 7550 | 0 | 0 | 2416 | 0 | 1043 | 745 | 6040 | 0 | 0 | 17127 |
| ENFERMERA | 8345 | 0 | 0 | 2002 | 0 | 1043 | 823 | 6676 | 0 | 0 | 18931 |
| ENFERMERA | 9855 | 0 | 0 | 3154 | 0 | 1043 | 972 | 7884 | 0 | 0 | 22356 |
| FOTOGRAFO | 11603 | 0 | 0 | 2785 | 0 | 1043 | 1144 | 9282 | 0 | 0 | 26322 |
| INSPECTOR | 6040 | 0 | 0 | 966 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| INSPECTOR | 7142 | 0 | 0 | 0 | 0 | 0 | 705 | 5357 | 0 | 0 | 16202 |
| INSPECTOR | 6557 | 0 | 0 | 1050 | 0 | 1043 | 647 | 5246 | 0 | 0 | 14874 |
| INSPECTOR | 7835 | 0 | 0 | 1254 | 0 | 1043 | 773 | 6269 | 0 | 0 | 17774 |
| INSPECTOR | 7868 | 0 | 0 | 1259 | 0 | 1043 | 776 | 6294 | 0 | 0 | 17849 |
| INSPECTOR | 8617 | 0 | 0 | 2068 | 0 | 1043 | 850 | 6894 | 0 | 0 | 19547 |
| INSPECTOR | 9736 | 0 | 0 | 0 | 0 | 0 | 960 | 7302 | 0 | 0 | 22085 |
| INSPECTOR | 9436 | 0 | 0 | 2265 | 2664 | 1043 | 931 | 7549 | 0 | 0 | 21404 |
| INSPECTOR | 13669 | 0 | 0 | 4374 | 0 | 1043 | 1348 | 10936 | 0 | 0 | 31008 |
| INSPECTOR | 14119 | 0 | 0 | 3389 | 0 | 1043 | 1393 | 11295 | 0 | 0 | 32029 |
| INSPECTOR | 15429 | 0 | 0 | 0 | 0 | 1043 | 1521 | 12344 | 0 | 0 | 35001 |
| INSPECTOR | 18040 | 0 | 0 | 4330 | 0 | 1043 | 1780 | 14432 | 0 | 0 | 40925 |
| INSTRUCTOR | 2315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2283 |
| INSTRUCTOR | 2316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2284 |
| INTENDENTE | 2743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2705 |
| INTENDENTE | 2744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2706 |
| INTENDENTE | 3277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3232 |
| INTENDENTE | 3837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3785 |
| INTENDENTE | 4371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4311 |
| INTENDENTE | 4784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4718 |
| INTENDENTE | 4970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4902 |
| INTENDENTE | 3914 | 0 | 0 | 0 | 0 | 0 | 0 | 2936 | 0 | 0 | 8879 |
| INTENDENTE | 5672 | 0 | 0 | 0 | 0 | 0 | 559 | 4254 | 0 | 0 | 12867 |
| INTENDENTE | 6040 | 0 | 0 | 0 | 0 | 0 | 595 | 4530 | 0 | 0 | 13702 |
| INTENDENTE | 6041 | 0 | 0 | 0 | 0 | 0 | 595 | 4531 | 0 | 0 | 13704 |
| INTENDENTE | 6119 | 0 | 0 | 0 | 0 | 0 | 604 | 4590 | 0 | 0 | 13881 |
| INTENDENTE | 5787 | 0 | 0 | 463 | 0 | 1043 | 571 | 4629 | 0 | 0 | 13126 |
| INTENDENTE | 5787 | 0 | 0 | 926 | 0 | 1043 | 571 | 4629 | 0 | 0 | 13126 |
| INTENDENTE | 6040 | 0 | 0 | 483 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| INTENDENTE | 6079 | 0 | 0 | 486 | 0 | 1043 | 599 | 4864 | 0 | 0 | 13791 |
| INTENDENTE | 6006 | 0 | 0 | 961 | 0 | 1043 | 592 | 4805 | 0 | 0 | 13624 |
| INTENDENTE | 6040 | 0 | 0 | 966 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| INTENDENTE | 6006 | 0 | 0 | 1441 | 0 | 1043 | 592 | 4805 | 0 | 0 | 13624 |
| INTENDENTE | 6040 | 0 | 0 | 1449 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| INTENDENTE | 6040 | 0 | 0 | 1932 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| INTENDENTE | 6944 | 0 | 0 | 2222 | 0 | 1043 | 685 | 5556 | 0 | 0 | 15753 |
| INTENDENTE | 7470 | 0 | 0 | 2391 | 0 | 1043 | 736 | 5976 | 0 | 0 | 16945 |
| INTENDENTE | 7817 | 0 | 0 | 1250 | 0 | 1043 | 771 | 6253 | 0 | 0 | 17732 |
| JARDINERO | 3150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3107 |
| JARDINERO | 4150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4093 |
| JARDINERO | 4959 | 0 | 0 | 0 | 0 | 0 | 489 | 3719 | 0 | 0 | 11251 |
| JARDINERO | 5645 | 0 | 0 | 0 | 0 | 0 | 557 | 4234 | 0 | 0 | 12807 |
| JARDINERO | 6040 | 0 | 0 | 0 | 0 | 0 | 595 | 4530 | 0 | 0 | 13702 |
| JARDINERO | 6051 | 0 | 0 | 0 | 0 | 0 | 596 | 4538 | 0 | 0 | 13727 |
| JARDINERO | 6080 | 0 | 0 | 0 | 0 | 0 | 599 | 4560 | 0 | 0 | 13793 |
| JARDINERO | 6199 | 0 | 0 | 0 | 0 | 0 | 612 | 4649 | 0 | 0 | 14062 |
| JARDINERO | 6438 | 0 | 0 | 0 | 0 | 0 | 634 | 4829 | 0 | 0 | 14603 |
| JARDINERO | 6040 | 0 | 0 | 483 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| JARDINERO | 6006 | 0 | 0 | 961 | 0 | 1043 | 592 | 4805 | 0 | 0 | 13624 |
| JARDINERO | 6040 | 0 | 0 | 966 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| JARDINERO | 6613 | 0 | 0 | 0 | 0 | 0 | 652 | 4959 | 0 | 0 | 15001 |
| JARDINERO | 6040 | 0 | 0 | 1449 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| JARDINERO | 6040 | 0 | 0 | 1932 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| JARDINERO | 6199 | 0 | 0 | 1487 | 0 | 1043 | 612 | 4958 | 0 | 0 | 14062 |
| JARDINERO | 6119 | 0 | 0 | 1958 | 0 | 1043 | 604 | 4896 | 0 | 0 | 13881 |
| JARDINERO | 6040 | 0 | 0 | 2416 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| JARDINERO | 6199 | 0 | 0 | 1984 | 0 | 1043 | 612 | 4958 | 0 | 0 | 14062 |
| JARDINERO | 6510 | 0 | 0 | 1041 | 0 | 1043 | 642 | 5208 | 0 | 0 | 14767 |
| JARDINERO | 6755 | 0 | 0 | 1081 | 0 | 1043 | 666 | 5403 | 0 | 0 | 15323 |
| JARDINERO | 6677 | 0 | 0 | 1603 | 0 | 1043 | 658 | 5342 | 0 | 0 | 15146 |
| JARDINERO | 7033 | 0 | 0 | 1125 | 0 | 1043 | 693 | 5626 | 0 | 0 | 15954 |
| JARDINERO | 6994 | 0 | 0 | 1679 | 0 | 1043 | 690 | 5595 | 0 | 0 | 15865 |
| JARDINERO | 7152 | 0 | 0 | 1144 | 0 | 1043 | 706 | 5722 | 0 | 0 | 16226 |
| JARDINERO | 6994 | 0 | 0 | 1679 | 300 | 1043 | 690 | 5595 | 0 | 0 | 15865 |
| JARDINERO | 7224 | 0 | 0 | 1156 | 0 | 1043 | 713 | 5779 | 0 | 0 | 16388 |
| JARDINERO | 7390 | 0 | 0 | 1182 | 0 | 1043 | 729 | 5912 | 0 | 0 | 16764 |
| JARDINERO | 7152 | 0 | 0 | 2289 | 0 | 1043 | 706 | 5722 | 0 | 0 | 16226 |
| JARDINERO | 7342 | 0 | 0 | 1762 | 0 | 1043 | 724 | 5873 | 0 | 0 | 16655 |
| JARDINERO | 7697 | 0 | 0 | 1232 | 0 | 1043 | 759 | 6157 | 0 | 0 | 17462 |
| JARDINERO | 7845 | 0 | 0 | 1256 | 0 | 1043 | 774 | 6276 | 0 | 0 | 17795 |
| JARDINERO | 8185 | 0 | 0 | 2619 | 0 | 1043 | 808 | 6549 | 0 | 0 | 18569 |
| JARDINERO | 9456 | 0 | 0 | 3026 | 0 | 1043 | 933 | 7565 | 0 | 0 | 21452 |
| JEFE | 12343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12174 |
| JEFE | 5047 | 656 | 3490 | 0 | 0 | 0 | 0 | 6895 | 0 | 0 | 20853 |
| JEFE | 18701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18445 |
| JEFE | 5047 | 656 | 4031 | 0 | 0 | 0 | 0 | 7301 | 0 | 0 | 22083 |
| JEFE | 5047 | 656 | 4571 | 0 | 0 | 0 | 0 | 7705 | 0 | 0 | 23308 |
| JEFE | 9837 | 0 | 0 | 2361 | 0 | 1043 | 970 | 7869 | 0 | 0 | 22314 |
| JEFE | 5047 | 656 | 5653 | 0 | 0 | 0 | 0 | 8517 | 0 | 0 | 25760 |
| JEFE | 10212 | 0 | 0 | 2451 | 0 | 1043 | 1007 | 8170 | 0 | 0 | 23167 |
| JEFE | 10475 | 0 | 0 | 2514 | 0 | 1043 | 1033 | 8380 | 0 | 0 | 23763 |
| JEFE | 25156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24812 |
| JEFE | 27698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27319 |
| JEFE | 14085 | 0 | 0 | 0 | 0 | 1043 | 1389 | 11268 | 0 | 0 | 31953 |
| JEFE | 16390 | 0 | 0 | 2622 | 0 | 1043 | 1617 | 13112 | 0 | 0 | 37182 |
| JEFE | 17761 | 0 | 0 | 4263 | 0 | 1043 | 1752 | 14209 | 0 | 0 | 40292 |
| JEFE | 21792 | 0 | 0 | 1744 | 0 | 1043 | 2150 | 17434 | 0 | 0 | 49434 |
| JEFE | 21298 | 0 | 0 | 5112 | 0 | 1043 | 2100 | 17038 | 0 | 0 | 48315 |
| JEFE | 22448 | 0 | 0 | 5388 | 0 | 1043 | 2215 | 17958 | 0 | 0 | 50922 |
| JEFE | 28292 | 0 | 0 | 2263 | 0 | 1043 | 2790 | 22633 | 0 | 0 | 64180 |
| JUBILADO | 5722 | 0 | 0 | 0 | 0 | 1043 | 564 | 0 | 0 | 0 | 12979 |
| JUBILADO | 5841 | 0 | 0 | 0 | 0 | 1043 | 576 | 0 | 0 | 0 | 13250 |
| JUBILADO | 5722 | 0 | 0 | 916 | 0 | 1043 | 564 | 0 | 0 | 0 | 12979 |
| JUBILADO | 5722 | 0 | 0 | 1373 | 0 | 1043 | 564 | 0 | 0 | 0 | 12979 |
| JUBILADO | 5642 | 0 | 0 | 2257 | 0 | 1043 | 556 | 0 | 0 | 0 | 12800 |
| JUBILADO | 5802 | 0 | 0 | 2321 | 0 | 1043 | 573 | 0 | 0 | 0 | 13161 |
| JUBILADO | 5841 | 0 | 0 | 2336 | 0 | 1043 | 576 | 0 | 0 | 0 | 13250 |
| JUBILADO | 6040 | 0 | 0 | 1932 | 0 | 1043 | 595 | 0 | 0 | 0 | 13702 |
| JUBILADO | 6040 | 0 | 0 | 2416 | 0 | 1043 | 595 | 0 | 0 | 0 | 13702 |
| JUBILADO | 6318 | 0 | 0 | 1516 | 0 | 1043 | 623 | 0 | 0 | 0 | 14332 |
| JUBILADO | 6119 | 0 | 0 | 2447 | 0 | 1043 | 604 | 0 | 0 | 0 | 13881 |
| JUBILADO | 6158 | 0 | 0 | 2464 | 0 | 1043 | 608 | 0 | 0 | 0 | 13970 |
| JUBILADO | 6199 | 0 | 0 | 2479 | 0 | 1043 | 612 | 0 | 0 | 0 | 14062 |
| JUBILADO | 6477 | 0 | 0 | 2072 | 0 | 1043 | 639 | 0 | 0 | 0 | 14692 |
| JUBILADO | 6357 | 0 | 0 | 2543 | 0 | 1043 | 627 | 0 | 0 | 0 | 14421 |
| JUBILADO | 6477 | 0 | 0 | 2590 | 0 | 1043 | 639 | 0 | 0 | 0 | 14692 |
| JUBILADO | 6834 | 0 | 0 | 1640 | 0 | 1043 | 674 | 0 | 0 | 0 | 15504 |
| JUBILADO | 6677 | 0 | 0 | 2671 | 0 | 1043 | 658 | 0 | 0 | 0 | 15146 |
| JUBILADO | 6755 | 0 | 0 | 2702 | 0 | 1043 | 666 | 0 | 0 | 0 | 15323 |
| JUBILADO | 6834 | 0 | 0 | 2734 | 0 | 1043 | 674 | 0 | 0 | 0 | 15504 |
| JUBILADO | 6913 | 0 | 0 | 2766 | 0 | 1043 | 682 | 0 | 0 | 0 | 15683 |
| JUBILADO | 6994 | 0 | 0 | 2798 | 0 | 1043 | 690 | 0 | 0 | 0 | 15865 |
| JUBILADO | 7470 | 0 | 0 | 2988 | 0 | 1043 | 736 | 0 | 0 | 0 | 16945 |
| JUBILADO | 7510 | 0 | 0 | 3004 | 0 | 1043 | 741 | 0 | 0 | 0 | 17035 |
| JUBILADO | 7550 | 0 | 0 | 3020 | 0 | 1043 | 745 | 0 | 0 | 0 | 17127 |
| JUBILADO | 7629 | 0 | 0 | 3052 | 0 | 1043 | 753 | 0 | 0 | 0 | 17307 |
| JUBILADO | 7669 | 0 | 0 | 3067 | 0 | 1043 | 756 | 0 | 0 | 0 | 17398 |
| JUBILADO | 7749 | 0 | 0 | 3099 | 0 | 1043 | 764 | 0 | 0 | 0 | 17578 |
| JUBILADO | 7868 | 0 | 0 | 3148 | 0 | 1043 | 776 | 0 | 0 | 0 | 17849 |
| JUBILADO | 8066 | 0 | 0 | 2581 | 0 | 1043 | 795 | 0 | 0 | 0 | 18298 |
| JUBILADO | 8026 | 0 | 0 | 3211 | 0 | 1043 | 792 | 0 | 0 | 0 | 18206 |
| JUBILADO | 8066 | 0 | 0 | 3226 | 0 | 1043 | 795 | 0 | 0 | 0 | 18298 |
| JUBILADO | 8145 | 0 | 0 | 3258 | 0 | 1043 | 803 | 0 | 0 | 0 | 18477 |
| JUBILADO | 8981 | 0 | 0 | 1123 | 0 | 1043 | 886 | 0 | 0 | 0 | 20372 |
| JUBILADO | 8384 | 0 | 0 | 3354 | 0 | 1043 | 827 | 0 | 0 | 0 | 19020 |
| JUBILADO | 8423 | 0 | 0 | 3369 | 0 | 1043 | 831 | 0 | 0 | 0 | 19109 |
| JUBILADO | 8424 | 0 | 0 | 3370 | 0 | 1043 | 831 | 0 | 0 | 0 | 19111 |
| JUBILADO | 8424 | 0 | 0 | 3370 | 100 | 1043 | 831 | 0 | 0 | 0 | 19111 |
| JUBILADO | 8465 | 0 | 0 | 3386 | 0 | 1043 | 835 | 0 | 0 | 0 | 19201 |
| JUBILADO | 8504 | 0 | 0 | 3401 | 0 | 1043 | 838 | 0 | 0 | 0 | 19291 |
| JUBILADO | 8544 | 0 | 0 | 3418 | 0 | 1043 | 843 | 0 | 0 | 0 | 19382 |
| JUBILADO | 8662 | 0 | 0 | 3465 | 0 | 1043 | 854 | 0 | 0 | 0 | 19650 |
| JUBILADO | 8782 | 0 | 0 | 3512 | 0 | 1043 | 866 | 0 | 0 | 0 | 19921 |
| JUBILADO | 8861 | 0 | 0 | 3544 | 0 | 1043 | 874 | 0 | 0 | 0 | 20101 |
| JUBILADO | 9139 | 0 | 0 | 3656 | 0 | 1043 | 901 | 0 | 0 | 0 | 20733 |
| JUBILADO | 9220 | 0 | 0 | 3687 | 0 | 1043 | 909 | 0 | 0 | 0 | 20914 |
| JUBILADO | 9246 | 0 | 0 | 3699 | 0 | 1043 | 912 | 0 | 0 | 0 | 20975 |
| JUBILADO | 9377 | 0 | 0 | 3751 | 0 | 1043 | 925 | 0 | 0 | 0 | 21272 |
| JUBILADO | 9417 | 0 | 0 | 3767 | 0 | 1043 | 929 | 0 | 0 | 0 | 21363 |
| JUBILADO | 10252 | 0 | 0 | 1076 | 0 | 1043 | 1011 | 0 | 0 | 0 | 23255 |
| JUBILADO | 9456 | 0 | 0 | 3782 | 0 | 1043 | 933 | 0 | 0 | 0 | 21452 |
| JUBILADO | 9497 | 0 | 0 | 3799 | 0 | 1043 | 936 | 0 | 0 | 0 | 21542 |
| JUBILADO | 9616 | 0 | 0 | 3846 | 0 | 1043 | 949 | 0 | 0 | 0 | 21814 |
| JUBILADO | 9656 | 0 | 0 | 3863 | 0 | 1043 | 953 | 0 | 0 | 0 | 21905 |
| JUBILADO | 9736 | 0 | 0 | 3894 | 0 | 1043 | 960 | 0 | 0 | 0 | 22085 |
| JUBILADO | 9815 | 0 | 0 | 3926 | 0 | 1043 | 968 | 0 | 0 | 0 | 22264 |
| JUBILADO | 9855 | 0 | 0 | 3942 | 0 | 1043 | 972 | 0 | 0 | 0 | 22356 |
| JUBILADO | 9893 | 0 | 0 | 3957 | 0 | 1043 | 975 | 0 | 0 | 0 | 22443 |
| JUBILADO | 10132 | 0 | 0 | 3242 | 0 | 1043 | 999 | 0 | 0 | 0 | 22984 |
| JUBILADO | 9959 | 0 | 0 | 3984 | 0 | 1043 | 983 | 0 | 0 | 0 | 22592 |
| JUBILADO | 10212 | 0 | 0 | 4085 | 0 | 1043 | 1007 | 0 | 0 | 0 | 23167 |
| JUBILADO | 10283 | 0 | 0 | 4113 | 0 | 1043 | 1015 | 0 | 0 | 0 | 23325 |
| JUBILADO | 10332 | 0 | 0 | 4132 | 0 | 1043 | 1019 | 0 | 0 | 0 | 23439 |
| JUBILADO | 10530 | 0 | 0 | 4212 | 0 | 1043 | 1038 | 0 | 0 | 0 | 23887 |
| JUBILADO | 10609 | 0 | 0 | 4244 | 0 | 1043 | 1046 | 0 | 0 | 0 | 24066 |
| JUBILADO | 10649 | 0 | 0 | 4260 | 0 | 1043 | 1051 | 0 | 0 | 0 | 24158 |
| JUBILADO | 11524 | 0 | 0 | 1498 | 0 | 1043 | 1136 | 0 | 0 | 0 | 26141 |
| JUBILADO | 10729 | 0 | 0 | 4291 | 0 | 1043 | 1058 | 0 | 0 | 0 | 24337 |
| JUBILADO | 10731 | 0 | 0 | 4292 | 0 | 1043 | 1059 | 0 | 0 | 0 | 24342 |
| JUBILADO | 10769 | 0 | 0 | 4308 | 0 | 1043 | 1062 | 0 | 0 | 0 | 24429 |
| JUBILADO | 11603 | 0 | 0 | 1915 | 0 | 1043 | 1144 | 0 | 0 | 0 | 26322 |
| JUBILADO | 11245 | 0 | 0 | 4498 | 0 | 1043 | 1109 | 0 | 0 | 0 | 25508 |
| JUBILADO | 11285 | 0 | 0 | 4514 | 0 | 1043 | 1113 | 0 | 0 | 0 | 25600 |
| JUBILADO | 11364 | 0 | 0 | 4545 | 0 | 1043 | 1121 | 0 | 0 | 0 | 25779 |
| JUBILADO | 11524 | 0 | 0 | 4609 | 0 | 1043 | 1136 | 0 | 0 | 0 | 26141 |
| JUBILADO | 11530 | 0 | 0 | 4612 | 0 | 1043 | 1137 | 0 | 0 | 0 | 26155 |
| JUBILADO | 11563 | 0 | 0 | 4625 | 0 | 1043 | 1140 | 0 | 0 | 0 | 26230 |
| JUBILADO | 11763 | 0 | 0 | 4705 | 0 | 1043 | 1160 | 0 | 0 | 0 | 26683 |
| JUBILADO | 11841 | 0 | 0 | 4736 | 0 | 1043 | 1168 | 0 | 0 | 0 | 26861 |
| JUBILADO | 12066 | 0 | 0 | 4827 | 0 | 1043 | 1190 | 0 | 0 | 0 | 27372 |
| JUBILADO | 12080 | 0 | 0 | 4832 | 0 | 1043 | 1192 | 0 | 0 | 0 | 27403 |
| JUBILADO | 12199 | 0 | 0 | 4880 | 0 | 1043 | 1203 | 0 | 0 | 0 | 27674 |
| JUBILADO | 12636 | 0 | 0 | 5054 | 0 | 1043 | 1246 | 0 | 0 | 0 | 28665 |
| JUBILADO | 13073 | 0 | 0 | 5229 | 0 | 1043 | 1290 | 0 | 0 | 0 | 29656 |
| JUBILADO | 13081 | 0 | 0 | 5232 | 0 | 1043 | 1291 | 0 | 0 | 0 | 29674 |
| JUBILADO | 13152 | 0 | 0 | 5261 | 0 | 1043 | 1297 | 0 | 0 | 0 | 29835 |
| JUBILADO | 13178 | 0 | 0 | 5272 | 0 | 1043 | 1300 | 0 | 0 | 0 | 29894 |
| JUBILADO | 13272 | 0 | 0 | 5309 | 0 | 1043 | 1309 | 0 | 0 | 0 | 30107 |
| JUBILADO | 13422 | 0 | 0 | 5368 | 0 | 1043 | 1324 | 0 | 0 | 0 | 30448 |
| JUBILADO | 13511 | 0 | 0 | 5404 | 0 | 1043 | 1333 | 0 | 0 | 0 | 30649 |
| JUBILADO | 13590 | 0 | 0 | 5436 | 0 | 1043 | 1340 | 0 | 0 | 0 | 30829 |
| JUBILADO | 13669 | 0 | 0 | 5467 | 0 | 1043 | 1348 | 0 | 0 | 0 | 31008 |
| JUBILADO | 14027 | 0 | 0 | 5610 | 0 | 1043 | 1383 | 0 | 0 | 0 | 31820 |
| JUBILADO | 14186 | 0 | 0 | 5674 | 0 | 1043 | 1399 | 0 | 0 | 0 | 32181 |
| JUBILADO | 14225 | 0 | 0 | 5690 | 0 | 1043 | 1403 | 0 | 0 | 0 | 32270 |
| JUBILADO | 15099 | 0 | 0 | 6040 | 0 | 1043 | 1489 | 0 | 0 | 0 | 34252 |
| JUBILADO | 15497 | 0 | 0 | 4959 | 0 | 1043 | 1529 | 0 | 0 | 0 | 35156 |
| JUBILADO | 15378 | 0 | 0 | 6151 | 0 | 1043 | 1517 | 0 | 0 | 0 | 34885 |
| JUBILADO | 16360 | 0 | 0 | 4008 | 0 | 1043 | 1614 | 0 | 0 | 0 | 37111 |
| JUBILADO | 16570 | 0 | 0 | 4225 | 0 | 1043 | 1635 | 0 | 0 | 0 | 37588 |
| JUBILADO | 16490 | 0 | 0 | 6596 | 0 | 1043 | 1626 | 0 | 0 | 0 | 37409 |
| JUBILADO | 16558 | 0 | 0 | 6623 | 0 | 1043 | 1634 | 0 | 0 | 0 | 37563 |
| JUBILADO | 16570 | 0 | 0 | 6628 | 0 | 1043 | 1635 | 0 | 0 | 0 | 37588 |
| JUBILADO | 16729 | 0 | 0 | 6692 | 0 | 1043 | 1650 | 0 | 0 | 0 | 37950 |
| JUBILADO | 16809 | 0 | 0 | 6724 | 0 | 1043 | 1658 | 0 | 0 | 0 | 38131 |
| JUBILADO | 18081 | 0 | 0 | 3164 | 0 | 1043 | 1783 | 0 | 0 | 0 | 41016 |
| JUBILADO | 17047 | 0 | 0 | 6819 | 0 | 1043 | 1681 | 0 | 0 | 0 | 38670 |
| JUBILADO | 17086 | 0 | 0 | 6834 | 0 | 1043 | 1685 | 0 | 0 | 0 | 38759 |
| JUBILADO | 17286 | 0 | 0 | 6914 | 0 | 1043 | 1705 | 0 | 0 | 0 | 39212 |
| JUBILADO | 17642 | 0 | 0 | 7057 | 0 | 1043 | 1740 | 0 | 0 | 0 | 40021 |
| JUBILADO | 17802 | 0 | 0 | 7120 | 0 | 1043 | 1756 | 0 | 0 | 0 | 40382 |
| JUBILADO | 18707 | 0 | 0 | 7483 | 0 | 1043 | 1845 | 0 | 0 | 0 | 42437 |
| JUBILADO | 18835 | 0 | 0 | 7533 | 0 | 1043 | 1858 | 0 | 0 | 0 | 42725 |
| JUBILADO | 18993 | 0 | 0 | 7597 | 0 | 1043 | 1874 | 0 | 0 | 0 | 43086 |
| JUBILADO | 19770 | 0 | 0 | 7908 | 0 | 1043 | 1950 | 0 | 0 | 0 | 44848 |
| JUBILADO | 21298 | 0 | 0 | 5431 | 0 | 1043 | 2100 | 0 | 0 | 0 | 48315 |
| JUBILADO | 20781 | 0 | 0 | 8312 | 0 | 1043 | 2050 | 0 | 0 | 0 | 47142 |
| JUBILADO | 23643 | 0 | 0 | 9458 | 0 | 1043 | 2332 | 0 | 0 | 0 | 53633 |
| JUBILADO | 25590 | 0 | 0 | 10236 | 0 | 1043 | 2524 | 0 | 0 | 0 | 58052 |
| JUBILADO | 28253 | 0 | 0 | 11301 | 0 | 1043 | 2786 | 0 | 0 | 0 | 64092 |
| JUBILADO MUNICIPIO | 3751 | 0 | 0 | 1236 | 0 | 1043 | 370 | 0 | 0 | 0 | 8510 |
| JUBILADO MUNICIPIO | 5014 | 0 | 0 | 0 | 0 | 1043 | 494 | 0 | 0 | 0 | 11374 |
| JUBILADO MUNICIPIO | 4940 | 0 | 0 | 1236 | 0 | 1043 | 487 | 0 | 0 | 0 | 11206 |
| JUBILADO MUNICIPIO | 4940 | 0 | 0 | 1976 | 0 | 1043 | 487 | 0 | 0 | 0 | 11206 |
| JUBILADO MUNICIPIO | 5719 | 0 | 0 | 0 | 0 | 1043 | 564 | 0 | 0 | 0 | 12973 |
| JUBILADO MUNICIPIO | 6387 | 0 | 0 | 0 | 0 | 1043 | 630 | 0 | 0 | 0 | 14489 |
| JUBILADO MUNICIPIO | 6536 | 0 | 0 | 0 | 0 | 1043 | 645 | 0 | 0 | 0 | 14828 |
| JUBILADO MUNICIPIO | 6981 | 0 | 0 | 0 | 0 | 1043 | 689 | 0 | 0 | 0 | 15837 |
| JUBILADO MUNICIPIO | 7279 | 0 | 0 | 0 | 0 | 1043 | 718 | 0 | 0 | 0 | 16512 |
| JUBILADO MUNICIPIO | 6981 | 0 | 0 | 2792 | 0 | 1043 | 689 | 0 | 0 | 0 | 15837 |
| JUBILADO MUNICIPIO | 7279 | 0 | 0 | 2329 | 0 | 1043 | 718 | 0 | 0 | 0 | 16512 |
| JUBILADO MUNICIPIO | 8133 | 0 | 0 | 0 | 0 | 1043 | 802 | 0 | 0 | 0 | 18449 |
| JUBILADO MUNICIPIO | 7316 | 0 | 0 | 2926 | 0 | 1043 | 722 | 0 | 0 | 0 | 16596 |
| JUBILADO MUNICIPIO | 7576 | 0 | 0 | 3030 | 0 | 1043 | 747 | 0 | 0 | 0 | 17186 |
| JUBILADO MUNICIPIO | 11252 | 0 | 0 | 3601 | 0 | 1043 | 1109 | 0 | 0 | 0 | 25524 |
| JUBILADO MUNICIPIO | 13221 | 0 | 0 | 0 | 0 | 1043 | 1304 | 0 | 0 | 0 | 29993 |
| LIDER DE PROYECTO | 14106 | 0 | 0 | 3386 | 0 | 1043 | 1392 | 11285 | 0 | 0 | 31999 |
| MACHETERO | 6040 | 0 | 0 | 0 | 0 | 0 | 595 | 4530 | 0 | 0 | 13702 |
| MAQUINISTA | 7033 | 0 | 0 | 1125 | 0 | 1043 | 693 | 5626 | 0 | 0 | 15954 |
| MAQUINISTA | 6994 | 0 | 0 | 1679 | 0 | 1043 | 690 | 5595 | 0 | 0 | 15865 |
| MAQUINISTA | 6994 | 0 | 0 | 2238 | 0 | 1043 | 690 | 5595 | 0 | 0 | 15865 |
| MAQUINISTA | 8622 | 0 | 0 | 2759 | 0 | 1043 | 851 | 6898 | 0 | 0 | 19559 |
| MAQUINISTA | 9893 | 0 | 0 | 0 | 0 | 0 | 975 | 7420 | 0 | 0 | 22443 |
| MAQUINISTA | 9456 | 0 | 0 | 2269 | 0 | 1043 | 933 | 7565 | 0 | 0 | 21452 |
| MECANICO | 9919 | 0 | 0 | 0 | 0 | 0 | 979 | 7440 | 0 | 0 | 22500 |
| MECANICO | 10470 | 0 | 0 | 0 | 0 | 0 | 1033 | 7853 | 0 | 0 | 23751 |
| MECANICO | 13073 | 0 | 0 | 2092 | 0 | 1043 | 1290 | 10459 | 0 | 0 | 29656 |
| MECANICO | 15020 | 0 | 0 | 3605 | 0 | 1043 | 1481 | 12016 | 0 | 0 | 34071 |
| MEDICO | 9300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9173 |
| MEDICO | 9896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9761 |
| MONITORISTA | 3837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3785 |
| MOTOSIERRISTA | 7142 | 0 | 0 | 1142 | 0 | 1043 | 705 | 5713 | 0 | 0 | 16202 |
| NIÑERA | 7274 | 0 | 0 | 0 | 0 | 0 | 718 | 5456 | 0 | 0 | 16501 |
| NIÑERA | 6701 | 0 | 0 | 1608 | 0 | 1043 | 661 | 5361 | 0 | 0 | 15202 |
| NIÑERA | 6954 | 0 | 0 | 1669 | 0 | 1043 | 686 | 5563 | 0 | 0 | 15774 |
| NIÑERA | 8551 | 0 | 0 | 2052 | 0 | 1043 | 844 | 6841 | 0 | 0 | 19398 |
| NOTIFICADOR VERIFICADOR | 7221 | 0 | 0 | 578 | 0 | 1043 | 713 | 5777 | 0 | 0 | 16382 |
| NOTIFICADOR VERIFICADOR | 7868 | 0 | 0 | 1888 | 0 | 1043 | 776 | 6294 | 0 | 0 | 17849 |
| NOTIFICADOR VERIFICADOR | 9283 | 0 | 0 | 1485 | 0 | 1043 | 916 | 7426 | 0 | 0 | 21059 |
| OFICIAL | 7233 | 0 | 0 | 1158 | 0 | 1043 | 714 | 5787 | 0 | 0 | 16407 |
| OFICIAL | 11364 | 0 | 0 | 0 | 0 | 0 | 1121 | 8523 | 0 | 0 | 25779 |
| OFICIAL | 10431 | 0 | 0 | 2503 | 0 | 1043 | 1029 | 8345 | 0 | 0 | 23662 |
| OFICIAL | 11364 | 0 | 0 | 1818 | 0 | 1043 | 1121 | 9091 | 0 | 0 | 25779 |
| OFICIAL | 11245 | 0 | 0 | 2699 | 0 | 1043 | 1109 | 8996 | 0 | 0 | 25508 |
| OFICIAL | 11316 | 0 | 0 | 2716 | 0 | 1043 | 1117 | 9053 | 0 | 0 | 25669 |
| OFICIAL | 11118 | 0 | 0 | 3558 | 0 | 1043 | 1097 | 8894 | 0 | 0 | 25221 |
| OFICIAL | 11364 | 0 | 0 | 2727 | 0 | 1043 | 1121 | 9091 | 0 | 0 | 25779 |
| OFICIAL | 11563 | 0 | 0 | 2775 | 0 | 1043 | 1140 | 9250 | 0 | 0 | 26230 |
| OFICIAL | 11364 | 0 | 0 | 3637 | 0 | 1043 | 1121 | 9091 | 0 | 0 | 25779 |
| OFICIAL | 11603 | 0 | 0 | 2785 | 0 | 1043 | 1144 | 9282 | 0 | 0 | 26322 |
| OFICIAL | 11364 | 0 | 0 | 4545 | 0 | 1043 | 1121 | 9091 | 0 | 0 | 25779 |
| OFICIAL | 12080 | 0 | 0 | 1932 | 0 | 1043 | 1192 | 9663 | 0 | 0 | 27403 |
| OFICIAL | 11763 | 0 | 0 | 3764 | 0 | 1043 | 1160 | 9410 | 0 | 0 | 26683 |
| OFICIAL | 12080 | 0 | 0 | 2899 | 0 | 1043 | 1192 | 9663 | 0 | 0 | 27403 |
| OFICIAL | 12159 | 0 | 0 | 2918 | 0 | 1043 | 1199 | 9727 | 0 | 0 | 27583 |
| OFICIAL | 12159 | 0 | 0 | 3891 | 0 | 1043 | 1199 | 9727 | 0 | 0 | 27583 |
| OFICIAL | 12517 | 0 | 0 | 3004 | 0 | 1043 | 1235 | 10014 | 0 | 0 | 28394 |
| OFICIAL | 12630 | 0 | 0 | 4042 | 0 | 1043 | 1245 | 10104 | 0 | 0 | 28650 |
| OFICIAL | 12631 | 0 | 0 | 4042 | 0 | 1043 | 1246 | 10104 | 0 | 0 | 28654 |
| OFICIAL | 12875 | 0 | 0 | 3090 | 0 | 1043 | 1270 | 10300 | 0 | 0 | 29207 |
| OFICIAL | 14027 | 0 | 0 | 3366 | 0 | 1043 | 1383 | 11221 | 0 | 0 | 31820 |
| OFICIAL | 15125 | 0 | 0 | 4840 | 0 | 1043 | 1491 | 12099 | 0 | 0 | 34309 |
| OFICIAL | 17482 | 1992 | 9079 | 0 | 0 | 0 | 0 | 21416 | 0 | 1103 | 64774 |
| OPERADOR | 3837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3785 |
| OPERADOR | 3841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3788 |
| OPERADOR | 4970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4902 |
| OPERADOR | 9815 | 0 | 0 | 3141 | 0 | 1043 | 968 | 7852 | 0 | 0 | 22264 |
| OPERADOR | 10649 | 0 | 0 | 2555 | 0 | 1043 | 1051 | 8519 | 0 | 0 | 24158 |
| OPERADOR | 10808 | 0 | 0 | 2594 | 0 | 1043 | 1066 | 8646 | 0 | 0 | 24518 |
| OPERADOR | 10808 | 0 | 0 | 3459 | 0 | 1043 | 1066 | 8646 | 0 | 0 | 24518 |
| OPERADOR | 11722 | 0 | 0 | 3751 | 0 | 1043 | 1157 | 9378 | 0 | 0 | 26593 |
| OPERADOR | 12436 | 0 | 0 | 995 | 0 | 1043 | 1227 | 9949 | 0 | 0 | 28212 |
| PENSIONADO | 4212 | 0 | 0 | 337 | 0 | 1043 | 415 | 0 | 0 | 0 | 9554 |
| PENSIONADO | 6040 | 0 | 0 | 0 | 0 | 1043 | 595 | 0 | 0 | 0 | 13702 |
| PENSIONADO | 6040 | 0 | 0 | 483 | 0 | 1043 | 595 | 0 | 0 | 0 | 13702 |
| PENSIONADO | 6040 | 0 | 0 | 966 | 0 | 1043 | 595 | 0 | 0 | 0 | 13702 |
| PENSIONADO | 6040 | 0 | 0 | 1449 | 0 | 1043 | 595 | 0 | 0 | 0 | 13702 |
| PENSIONADO | 6119 | 0 | 0 | 1958 | 0 | 1043 | 604 | 0 | 0 | 0 | 13881 |
| PENSIONADO | 6755 | 0 | 0 | 541 | 0 | 1043 | 666 | 0 | 0 | 0 | 15323 |
| PENSIONADO | 7350 | 0 | 0 | 1764 | 0 | 1043 | 725 | 0 | 0 | 0 | 16674 |
| PENSIONADO | 8345 | 0 | 0 | 667 | 0 | 1043 | 823 | 0 | 0 | 0 | 18931 |
| PENSIONADO | 7987 | 0 | 0 | 1917 | 0 | 1043 | 788 | 0 | 0 | 0 | 18118 |
| PENSIONADO | 8424 | 0 | 0 | 2022 | 0 | 1043 | 831 | 0 | 0 | 0 | 19111 |
| PENSIONADO | 8782 | 0 | 0 | 2810 | 0 | 1043 | 866 | 0 | 0 | 0 | 19921 |
| PENSIONADO | 9100 | 0 | 0 | 2184 | 0 | 1043 | 897 | 0 | 0 | 0 | 20643 |
| PENSIONADO | 11364 | 0 | 0 | 1818 | 0 | 1043 | 1121 | 0 | 0 | 0 | 25779 |
| PENSIONADO | 13669 | 0 | 0 | 1094 | 0 | 1043 | 1348 | 0 | 0 | 0 | 31008 |
| PENSIONADO | 17145 | 0 | 0 | 2743 | 0 | 1043 | 1691 | 0 | 0 | 0 | 38895 |
| PENSIONADO MUNICIPIO | 4791 | 0 | 0 | 0 | 0 | 1043 | 473 | 0 | 0 | 0 | 10868 |
| PENSIONADO MUNICIPIO | 6981 | 0 | 0 | 2792 | 0 | 1043 | 689 | 0 | 0 | 0 | 15837 |
| PENSIONADO MUNICIPIO | 8281 | 0 | 0 | 0 | 0 | 1043 | 817 | 0 | 0 | 0 | 18786 |
| PENSIONADO MUNICIPIO | 11103 | 0 | 0 | 0 | 0 | 1043 | 1095 | 0 | 0 | 0 | 25188 |
| PEON | 3150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3107 |
| PEON | 5124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5054 |
| PEON | 4638 | 0 | 0 | 742 | 0 | 1043 | 457 | 3710 | 0 | 0 | 10521 |
| PEON | 6006 | 0 | 0 | 0 | 0 | 0 | 592 | 4504 | 0 | 0 | 13624 |
| PEON | 6040 | 0 | 0 | 0 | 0 | 0 | 595 | 4530 | 0 | 0 | 13702 |
| PEON | 6041 | 0 | 0 | 0 | 0 | 0 | 595 | 4531 | 0 | 0 | 13704 |
| PEON | 6006 | 0 | 0 | 480 | 0 | 1043 | 592 | 4805 | 0 | 0 | 13624 |
| PEON | 6040 | 0 | 0 | 483 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| PEON | 6006 | 0 | 0 | 961 | 0 | 1043 | 592 | 4805 | 0 | 0 | 13624 |
| PEON | 6040 | 0 | 0 | 966 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| PEON | 6040 | 0 | 0 | 1449 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| PEON | 6040 | 0 | 0 | 1932 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| PEON | 6040 | 0 | 0 | 2416 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| PEON | 6278 | 0 | 0 | 2009 | 0 | 1043 | 619 | 5022 | 0 | 0 | 14241 |
| PEON | 6517 | 0 | 0 | 1564 | 0 | 1043 | 643 | 5214 | 0 | 0 | 14784 |
| PEON | 7272 | 0 | 0 | 1164 | 0 | 1043 | 717 | 5817 | 0 | 0 | 16496 |
| PEON | 7152 | 0 | 0 | 1717 | 0 | 1043 | 706 | 5722 | 0 | 0 | 16226 |
| PEON | 7233 | 0 | 0 | 1736 | 0 | 1043 | 714 | 5787 | 0 | 0 | 16407 |
| PEON | 11245 | 0 | 0 | 1799 | 0 | 1043 | 1109 | 8996 | 0 | 0 | 25508 |
| PLOMERO | 10790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10642 |
| POLICIA | 8964 | 0 | 2511 | 0 | 0 | 0 | 0 | 8607 | 0 | 443 | 26029 |
| POLICIA ACADEMIA | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3945 |
| POLICIA DE PROXIMIDAD | 6754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6662 |
| POLICIA PRIMERO | 15491 | 0 | 4338 | 0 | 0 | 0 | 0 | 14872 | 0 | 766 | 44981 |
| POLICIA SEGUNDO | 12909 | 0 | 3616 | 0 | 0 | 0 | 0 | 12394 | 0 | 639 | 37485 |
| POLICIA SEGUNDO | 12909 | 0 | 3616 | 0 | 0 | 0 | 0 | 12394 | 900 | 639 | 37485 |
| POLICIA SEGUNDO PROTECCION CIVIL | 5150 | 0 | 258 | 0 | 0 | 0 | 0 | 4056 | 2738 | 0 | 12266 |
| POLICIA TERCERO | 10757 | 0 | 3013 | 0 | 0 | 0 | 0 | 10328 | 0 | 532 | 31238 |
| POLICIA TERCERO PROTECCION CIVIL | 4635 | 0 | 237 | 0 | 0 | 0 | 0 | 3654 | 2973 | 0 | 11052 |
| POLICIA TERCERO UNIDAD DE ANALISIS | 10737 | 0 | 3164 | 0 | 0 | 0 | 0 | 10426 | 0 | 0 | 31531 |
| POLICIA TERCERO UNIDAD DE REACCION | 11273 | 0 | 3322 | 0 | 0 | 0 | 0 | 10947 | 0 | 0 | 33108 |
| POLICIA UNIDAD DE ANALISIS | 8948 | 0 | 2636 | 0 | 0 | 0 | 0 | 8688 | 0 | 0 | 26276 |
| POLICIA UNIDAD DE REACCION | 9395 | 0 | 2768 | 0 | 0 | 0 | 0 | 9122 | 0 | 0 | 27590 |
| PROMOTOR | 8424 | 0 | 0 | 674 | 0 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| PROMOTOR | 10491 | 0 | 0 | 1679 | 0 | 1043 | 1035 | 8392 | 0 | 0 | 23798 |
| PROMOTOR | 10491 | 0 | 0 | 2517 | 0 | 1043 | 1035 | 8392 | 0 | 0 | 23798 |
| PROMOTOR | 10927 | 0 | 0 | 2622 | 396 | 1043 | 1077 | 8742 | 0 | 0 | 24789 |
| PROMOTOR | 11078 | 0 | 0 | 2658 | 0 | 1043 | 1093 | 8862 | 0 | 0 | 25130 |
| PROMOTOR | 11524 | 0 | 0 | 2766 | 0 | 1043 | 1136 | 9219 | 0 | 0 | 26141 |
| PROMOTOR | 11603 | 0 | 0 | 2785 | 0 | 1043 | 1144 | 9282 | 0 | 0 | 26322 |
| PROMOTOR | 12159 | 0 | 0 | 3891 | 0 | 1043 | 1199 | 9727 | 0 | 0 | 27583 |
| PROMOTOR | 12199 | 0 | 0 | 3904 | 0 | 1043 | 1203 | 9759 | 0 | 0 | 27674 |
| PROMOTOR | 13141 | 0 | 0 | 4206 | 0 | 1043 | 1296 | 10512 | 0 | 0 | 29809 |
| PROMOTOR | 13420 | 0 | 0 | 4294 | 0 | 1043 | 1324 | 10736 | 0 | 0 | 30443 |
| PROMOTOR | 15247 | 0 | 0 | 0 | 0 | 0 | 1504 | 11435 | 0 | 0 | 34587 |
| PROMOTOR | 15247 | 0 | 0 | 6099 | 0 | 1043 | 1504 | 12197 | 0 | 0 | 34587 |
| PROMOTOR | 18300 | 0 | 0 | 4392 | 300 | 1043 | 1805 | 14640 | 0 | 0 | 41513 |
| PROMOTOR | 19619 | 0 | 0 | 6278 | 0 | 1043 | 1935 | 15695 | 0 | 0 | 44507 |
| PSICOLOGA | 5250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5178 |
| PSICOLOGA | 8705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8586 |
| PUERICULTISTA | 7707 | 0 | 0 | 1233 | 0 | 1043 | 760 | 6166 | 0 | 0 | 17482 |
| PUERICULTISTA | 7835 | 0 | 0 | 1254 | 0 | 1043 | 773 | 6269 | 0 | 0 | 17774 |
| PUERICULTISTA | 7861 | 0 | 0 | 1887 | 0 | 1043 | 776 | 6289 | 0 | 0 | 17832 |
| PUERICULTISTA | 8114 | 0 | 0 | 1948 | 0 | 1043 | 800 | 6491 | 0 | 0 | 18407 |
| PUERICULTISTA | 9537 | 0 | 0 | 3052 | 0 | 1043 | 940 | 7629 | 0 | 0 | 21634 |
| RECEPCIONISTA | 6124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6040 |
| RECEPCIONISTA | 7390 | 0 | 0 | 1182 | 0 | 1043 | 729 | 5912 | 0 | 0 | 16764 |
| RECEPCIONISTA | 10053 | 0 | 0 | 1609 | 0 | 1043 | 992 | 8042 | 0 | 0 | 22805 |
| SECRETARIA | 5932 | 0 | 0 | 0 | 0 | 0 | 585 | 4449 | 0 | 0 | 13456 |
| SECRETARIA | 6613 | 0 | 0 | 0 | 0 | 0 | 652 | 4959 | 0 | 0 | 15001 |
| SECRETARIA | 6040 | 0 | 0 | 1449 | 100 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| SECRETARIA | 6477 | 0 | 0 | 1036 | 0 | 1043 | 639 | 5181 | 0 | 0 | 14692 |
| SECRETARIA | 7053 | 0 | 0 | 0 | 0 | 1043 | 695 | 5642 | 0 | 0 | 16001 |
| SECRETARIA | 6677 | 0 | 0 | 1603 | 0 | 1043 | 658 | 5342 | 0 | 0 | 15146 |
| SECRETARIA | 6755 | 0 | 0 | 1621 | 1168 | 1043 | 666 | 5403 | 0 | 0 | 15323 |
| SECRETARIA | 7073 | 0 | 0 | 2263 | 0 | 1043 | 697 | 5659 | 0 | 0 | 16044 |
| SECRETARIA | 7356 | 0 | 0 | 1765 | 0 | 1043 | 725 | 5885 | 0 | 0 | 16688 |
| SECRETARIA | 7233 | 0 | 0 | 2314 | 0 | 1043 | 714 | 5787 | 0 | 0 | 16407 |
| SECRETARIA | 8145 | 0 | 0 | 0 | 0 | 0 | 803 | 6109 | 0 | 0 | 18477 |
| SECRETARIA | 8185 | 0 | 0 | 0 | 0 | 0 | 808 | 6139 | 0 | 0 | 18569 |
| SECRETARIA | 8216 | 0 | 0 | 0 | 0 | 0 | 811 | 6162 | 0 | 0 | 18639 |
| SECRETARIA | 7868 | 0 | 0 | 1259 | 0 | 1043 | 776 | 6294 | 0 | 0 | 17849 |
| SECRETARIA | 8544 | 0 | 0 | 0 | 0 | 0 | 843 | 6408 | 0 | 0 | 19382 |
| SECRETARIA | 7789 | 0 | 0 | 1869 | 0 | 1043 | 768 | 6232 | 0 | 0 | 17669 |
| SECRETARIA | 8107 | 0 | 0 | 649 | 0 | 1043 | 799 | 6486 | 0 | 0 | 18391 |
| SECRETARIA | 7868 | 0 | 0 | 1888 | 0 | 1043 | 776 | 6294 | 0 | 0 | 17849 |
| SECRETARIA | 8286 | 0 | 0 | 663 | 0 | 1043 | 817 | 6629 | 0 | 0 | 18798 |
| SECRETARIA | 8145 | 0 | 0 | 1955 | 0 | 1043 | 803 | 6516 | 0 | 0 | 18477 |
| SECRETARIA | 8145 | 0 | 0 | 3258 | 0 | 1043 | 803 | 6516 | 0 | 0 | 18477 |
| SECRETARIA | 9417 | 0 | 0 | 0 | 0 | 0 | 929 | 7063 | 0 | 0 | 21363 |
| SECRETARIA | 8424 | 0 | 0 | 2696 | 0 | 1043 | 831 | 6739 | 0 | 0 | 19111 |
| SECRETARIA | 8622 | 0 | 0 | 2069 | 0 | 1043 | 851 | 6898 | 0 | 0 | 19559 |
| SECRETARIA | 8900 | 0 | 0 | 2136 | 0 | 1043 | 878 | 7120 | 0 | 0 | 20190 |
| SECRETARIA | 8773 | 0 | 0 | 1404 | 1498 | 1043 | 865 | 7018 | 0 | 0 | 19901 |
| SECRETARIA | 9288 | 0 | 0 | 1486 | 0 | 1043 | 916 | 7430 | 0 | 0 | 21069 |
| SECRETARIA | 9060 | 0 | 0 | 2899 | 0 | 1043 | 894 | 7248 | 0 | 0 | 20552 |
| SECRETARIA | 8662 | 0 | 0 | 2772 | 1884 | 1043 | 854 | 6930 | 0 | 0 | 19650 |
| SECRETARIA | 9258 | 0 | 0 | 2222 | 0 | 1043 | 914 | 7406 | 0 | 0 | 21002 |
| SECRETARIA | 10212 | 0 | 0 | 0 | 0 | 0 | 1007 | 7659 | 0 | 0 | 23167 |
| SECRETARIA | 9417 | 0 | 0 | 2260 | 0 | 1043 | 929 | 7533 | 0 | 0 | 21363 |
| SECRETARIA | 9855 | 0 | 0 | 1577 | 0 | 1043 | 972 | 7884 | 0 | 0 | 22356 |
| SECRETARIA | 9695 | 0 | 0 | 2327 | 0 | 1043 | 956 | 7756 | 0 | 0 | 21994 |
| SECRETARIA | 9656 | 0 | 0 | 2318 | 375 | 1043 | 953 | 7725 | 0 | 0 | 21905 |
| SECRETARIA | 9672 | 0 | 0 | 3095 | 0 | 1043 | 954 | 7737 | 0 | 0 | 21940 |
| SECRETARIA | 9933 | 0 | 0 | 2384 | 0 | 1043 | 980 | 7946 | 0 | 0 | 22533 |
| SECRETARIA | 10382 | 0 | 0 | 1661 | 0 | 1043 | 1024 | 8306 | 0 | 0 | 23553 |
| SECRETARIA | 10332 | 0 | 0 | 2479 | 0 | 1043 | 1019 | 8266 | 0 | 0 | 23439 |
| SECRETARIA | 10649 | 0 | 0 | 1704 | 0 | 1043 | 1051 | 8519 | 0 | 0 | 24158 |
| SECRETARIA | 10874 | 0 | 0 | 2610 | 0 | 1043 | 1072 | 8699 | 0 | 0 | 24667 |
| SECRETARIA | 10688 | 0 | 0 | 3421 | 0 | 1043 | 1054 | 8551 | 0 | 0 | 24246 |
| SECRETARIA | 11832 | 0 | 0 | 2840 | 0 | 1043 | 1167 | 9466 | 0 | 0 | 26840 |
| SECRETARIA | 12931 | 0 | 0 | 0 | 0 | 0 | 1275 | 9698 | 0 | 0 | 29332 |
| SECRETARIA | 11524 | 0 | 0 | 3687 | 600 | 1043 | 1136 | 9219 | 0 | 0 | 26141 |
| SECRETARIA | 12159 | 0 | 0 | 3891 | 0 | 1043 | 1199 | 9727 | 0 | 0 | 27583 |
| SECRETARIA | 12906 | 0 | 0 | 3097 | 0 | 1043 | 1273 | 10325 | 0 | 0 | 29278 |
| SECRETARIA | 13163 | 0 | 0 | 2106 | 300 | 1043 | 1298 | 10531 | 0 | 0 | 29861 |
| SECRETARIA | 12985 | 0 | 0 | 4155 | 0 | 1043 | 1280 | 10389 | 0 | 0 | 29457 |
| SECRETARIA | 12931 | 0 | 0 | 5173 | 0 | 1043 | 1275 | 10344 | 0 | 0 | 29332 |
| SECRETARIA | 13351 | 0 | 0 | 4272 | 0 | 1043 | 1316 | 10681 | 0 | 0 | 30286 |
| SECRETARIA | 14088 | 0 | 0 | 3382 | 0 | 1043 | 1389 | 11270 | 0 | 0 | 31960 |
| SECRETARIA | 14831 | 0 | 0 | 3560 | 0 | 1043 | 1463 | 11865 | 0 | 0 | 33644 |
| SECRETARIA | 15916 | 0 | 0 | 5093 | 300 | 1043 | 1570 | 12733 | 0 | 0 | 36105 |
| SEPULTURERO | 6517 | 0 | 0 | 0 | 0 | 0 | 643 | 4887 | 0 | 0 | 14784 |
| SEPULTURERO | 6517 | 0 | 0 | 2607 | 0 | 1043 | 643 | 5214 | 0 | 0 | 14784 |
| SOBRESTANTE | 9163 | 0 | 0 | 2199 | 0 | 1043 | 903 | 7331 | 0 | 0 | 20785 |
| SOBRESTANTE | 13152 | 0 | 0 | 3157 | 0 | 1043 | 1297 | 10521 | 0 | 0 | 29835 |
| SOBRESTANTE | 13947 | 0 | 0 | 3348 | 0 | 1043 | 1376 | 11158 | 0 | 0 | 31639 |
| SOBRESTANTE | 15577 | 0 | 0 | 0 | 0 | 0 | 1537 | 11682 | 0 | 0 | 35335 |
| SOBRESTANTE | 15577 | 0 | 0 | 6231 | 0 | 1043 | 1537 | 12461 | 0 | 0 | 35335 |
| SOBRESTANTE | 16379 | 0 | 0 | 5242 | 0 | 1043 | 1615 | 13104 | 0 | 0 | 37156 |
| SOLDADOR | 15099 | 0 | 0 | 4832 | 0 | 1043 | 1489 | 12079 | 0 | 0 | 34252 |
| SUB OFICIAL | 16892 | 1962 | 4941 | 0 | 0 | 0 | 0 | 17847 | 0 | 919 | 53979 |
| SUB OFICIAL PROTECCION CIVIL | 5459 | 0 | 272 | 0 | 0 | 0 | 0 | 4298 | 2615 | 0 | 13001 |
| SUB-JEFE | 10332 | 0 | 0 | 1653 | 2500 | 1043 | 1019 | 8266 | 0 | 0 | 23439 |
| SUB-OFICIAL CARPINTERO | 12344 | 0 | 0 | 3950 | 300 | 1043 | 1217 | 9875 | 0 | 0 | 28001 |
| SUPERVISOR | 6126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6042 |
| SUPERVISOR | 6040 | 0 | 0 | 0 | 0 | 0 | 595 | 4530 | 0 | 0 | 13702 |
| SUPERVISOR | 8244 | 0 | 0 | 2638 | 0 | 1043 | 813 | 6595 | 0 | 0 | 18702 |
| SUPERVISOR | 8720 | 0 | 0 | 1396 | 0 | 1043 | 860 | 6976 | 0 | 0 | 19781 |
| SUPERVISOR | 8782 | 0 | 0 | 2107 | 0 | 1043 | 866 | 7026 | 0 | 0 | 19921 |
| SUPERVISOR | 8900 | 0 | 0 | 2136 | 2000 | 1043 | 878 | 7120 | 0 | 0 | 20190 |
| SUPERVISOR | 9246 | 0 | 0 | 2959 | 0 | 1043 | 912 | 7397 | 0 | 0 | 20975 |
| SUPERVISOR | 9656 | 0 | 0 | 2318 | 0 | 1043 | 953 | 7725 | 0 | 0 | 21905 |
| SUPERVISOR | 10168 | 0 | 0 | 2440 | 0 | 1043 | 1003 | 8135 | 0 | 0 | 23067 |
| SUPERVISOR | 11221 | 0 | 0 | 1795 | 0 | 1043 | 1106 | 8976 | 0 | 0 | 25454 |
| SUPERVISOR | 11340 | 0 | 0 | 1815 | 0 | 1043 | 1119 | 9072 | 0 | 0 | 25725 |
| SUPERVISOR | 11245 | 0 | 0 | 2699 | 0 | 1043 | 1109 | 8996 | 0 | 0 | 25508 |
| SUPERVISOR | 11484 | 0 | 0 | 1838 | 0 | 1043 | 1133 | 9187 | 0 | 0 | 26050 |
| SUPERVISOR | 11808 | 0 | 0 | 1889 | 0 | 1043 | 1165 | 9446 | 0 | 0 | 26786 |
| SUPERVISOR | 13027 | 0 | 0 | 3127 | 300 | 1043 | 1284 | 10422 | 0 | 0 | 29553 |
| SUPERVISOR | 13351 | 0 | 0 | 4272 | 0 | 1043 | 1316 | 10681 | 0 | 0 | 30286 |
| SUPERVISOR | 13828 | 0 | 0 | 3319 | 0 | 1043 | 1364 | 11062 | 0 | 0 | 31369 |
| SUPERVISOR | 13706 | 0 | 0 | 4386 | 0 | 1043 | 1351 | 10965 | 0 | 0 | 31093 |
| SUPERVISOR | 14423 | 0 | 0 | 3462 | 0 | 1043 | 1422 | 11538 | 0 | 0 | 32719 |
| SUPERVISOR | 15139 | 0 | 0 | 4844 | 0 | 1043 | 1494 | 12111 | 0 | 0 | 34342 |
| SUPERVISOR | 16013 | 0 | 0 | 2563 | 0 | 1043 | 1579 | 12811 | 0 | 0 | 36326 |
| SUPERVISOR | 17286 | 0 | 0 | 0 | 0 | 0 | 1705 | 12965 | 0 | 0 | 39212 |
| SUPERVISOR | 16013 | 0 | 0 | 3843 | 0 | 1043 | 1579 | 12811 | 0 | 0 | 36326 |
| SUPERVISOR | 16013 | 0 | 0 | 5124 | 0 | 1043 | 1579 | 12811 | 0 | 0 | 36326 |
| SUPERVISOR | 16610 | 0 | 0 | 5315 | 0 | 1043 | 1639 | 13288 | 0 | 0 | 37679 |
| SUPERVISOR | 17286 | 0 | 0 | 6914 | 0 | 1043 | 1705 | 13829 | 0 | 0 | 39212 |
| SUPERVISOR | 18459 | 0 | 0 | 5907 | 0 | 1043 | 1821 | 14767 | 0 | 0 | 41873 |
| SUPERVISOR | 18597 | 0 | 0 | 5951 | 0 | 1043 | 1834 | 14877 | 0 | 0 | 42187 |
| SUPERVISOR | 19113 | 0 | 0 | 6116 | 0 | 1043 | 1885 | 15290 | 0 | 0 | 43357 |
| SUPERVISOR | 19509 | 0 | 0 | 4682 | 0 | 1043 | 1924 | 15608 | 0 | 0 | 44257 |
| SUPERVISOR | 20504 | 0 | 0 | 4921 | 0 | 1043 | 2022 | 16404 | 0 | 0 | 46514 |
| SUPERVISOR | 22372 | 0 | 0 | 7159 | 0 | 1043 | 2206 | 17897 | 0 | 0 | 50750 |
| SUPERVISOR | 24875 | 0 | 0 | 3980 | 0 | 1043 | 2453 | 19900 | 0 | 0 | 56428 |
| SUPERVISOR | 25034 | 0 | 0 | 6008 | 0 | 1043 | 2469 | 20027 | 0 | 0 | 56790 |
| TAPADOR | 6040 | 0 | 0 | 1932 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| TECNICO | 9220 | 0 | 0 | 2212 | 0 | 1043 | 909 | 7376 | 0 | 0 | 20914 |
| TECNICO | 17522 | 0 | 0 | 4206 | 0 | 1043 | 1728 | 14018 | 0 | 0 | 39750 |
| TRABAJADOR | 6517 | 0 | 0 | 0 | 0 | 0 | 643 | 4887 | 0 | 0 | 14784 |
| TRABAJADOR | 6040 | 0 | 0 | 966 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| TRABAJADOR | 6040 | 0 | 0 | 1449 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| TRABAJADOR | 6517 | 0 | 0 | 521 | 0 | 1043 | 643 | 5214 | 0 | 0 | 14784 |
| TRABAJADOR | 6477 | 0 | 0 | 1554 | 0 | 1043 | 639 | 5181 | 0 | 0 | 14692 |
| TRABAJADOR | 6477 | 0 | 0 | 2072 | 100 | 1043 | 639 | 5181 | 0 | 0 | 14692 |
| TRABAJADOR | 6517 | 0 | 0 | 2086 | 0 | 1043 | 643 | 5214 | 0 | 0 | 14784 |
| TRABAJADOR | 7470 | 0 | 0 | 2391 | 890 | 1043 | 736 | 5976 | 0 | 0 | 16945 |
| TRABAJADORA SOCIAL | 3278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3233 |
| TRABAJADORA SOCIAL | 6701 | 0 | 0 | 536 | 0 | 1043 | 661 | 5361 | 0 | 0 | 15202 |
| TRABAJADORA SOCIAL | 9258 | 0 | 0 | 1481 | 0 | 1043 | 914 | 7406 | 0 | 0 | 21002 |
| TRABAJADORA SOCIAL | 9537 | 0 | 0 | 2289 | 0 | 1043 | 940 | 7629 | 0 | 0 | 21634 |
| TRABAJADORA SOCIAL | 9855 | 0 | 0 | 2365 | 0 | 1043 | 972 | 7884 | 0 | 0 | 22356 |
| TRABAJADORA SOCIAL | 9724 | 0 | 0 | 2334 | 616 | 1043 | 959 | 7780 | 0 | 0 | 22060 |
| TRABAJADORA SOCIAL | 10132 | 0 | 0 | 2432 | 0 | 1043 | 999 | 8106 | 0 | 0 | 22984 |
| TRABAJADORA SOCIAL | 11245 | 0 | 0 | 0 | 0 | 0 | 1109 | 8434 | 0 | 0 | 25508 |
| TRABAJADORA SOCIAL | 10530 | 0 | 0 | 2528 | 0 | 1043 | 1038 | 8423 | 0 | 0 | 23887 |
| TRABAJADORA SOCIAL | 10606 | 0 | 0 | 2545 | 0 | 1043 | 1046 | 8485 | 0 | 0 | 24060 |
| TRABAJADORA SOCIAL | 10649 | 0 | 0 | 3407 | 226 | 1043 | 1051 | 8519 | 0 | 0 | 24158 |
| TRABAJADORA SOCIAL | 15324 | 0 | 0 | 3678 | 0 | 1043 | 1511 | 12259 | 0 | 0 | 34764 |
| VELADOR | 5672 | 0 | 0 | 0 | 0 | 0 | 559 | 4254 | 0 | 0 | 12867 |
| VELADOR | 6040 | 0 | 0 | 0 | 0 | 0 | 595 | 4530 | 0 | 0 | 13702 |
| VELADOR | 6357 | 0 | 0 | 0 | 0 | 0 | 627 | 4768 | 0 | 0 | 14421 |
| VELADOR | 6397 | 0 | 0 | 0 | 0 | 0 | 631 | 4798 | 0 | 0 | 14513 |
| VELADOR | 6040 | 0 | 0 | 483 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| VELADOR | 6040 | 0 | 0 | 966 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| VELADOR | 6357 | 0 | 0 | 0 | 0 | 1043 | 627 | 5086 | 0 | 0 | 14421 |
| VELADOR | 6040 | 0 | 0 | 1449 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| VELADOR | 6357 | 0 | 0 | 1018 | 0 | 1043 | 627 | 5086 | 0 | 0 | 14421 |
| VELADOR | 6357 | 0 | 0 | 1525 | 0 | 1043 | 627 | 5086 | 0 | 0 | 14421 |
| VELADOR | 6357 | 0 | 0 | 2034 | 0 | 1043 | 627 | 5086 | 0 | 0 | 14421 |
| VELADOR | 6756 | 0 | 0 | 541 | 0 | 1043 | 666 | 5404 | 0 | 0 | 15325 |
| VELADOR | 6677 | 0 | 0 | 1603 | 0 | 1043 | 658 | 5342 | 0 | 0 | 15146 |
| VELADOR | 6677 | 0 | 0 | 2136 | 0 | 1043 | 658 | 5342 | 0 | 0 | 15146 |
| VELADOR | 7062 | 0 | 0 | 1130 | 0 | 1043 | 696 | 5650 | 0 | 0 | 16020 |
| VELADOR | 6948 | 0 | 0 | 1668 | 0 | 1043 | 685 | 5559 | 0 | 0 | 15763 |
| VELADOR | 6944 | 0 | 0 | 2222 | 0 | 1043 | 685 | 5556 | 0 | 0 | 15753 |
| VELADOR | 7152 | 0 | 0 | 1717 | 0 | 1043 | 706 | 5722 | 0 | 0 | 16226 |
| VELADOR | 7152 | 0 | 0 | 1717 | 200 | 1043 | 706 | 5722 | 0 | 0 | 16226 |
| VELADOR | 7380 | 0 | 0 | 2362 | 0 | 1043 | 728 | 5904 | 0 | 0 | 16742 |
| VELADOR | 7470 | 0 | 0 | 2391 | 0 | 1043 | 736 | 5976 | 0 | 0 | 16945 |
| VELADOR | 8504 | 0 | 0 | 2721 | 0 | 1043 | 838 | 6803 | 0 | 0 | 19291 |
| VELADOR | 9060 | 0 | 0 | 2174 | 0 | 1043 | 894 | 7248 | 0 | 0 | 20552 |
| VIGILANTE | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3945 |
| VIGILANTE | 6040 | 0 | 0 | 0 | 0 | 0 | 595 | 4530 | 0 | 0 | 13702 |
| VIGILANTE | 6040 | 0 | 0 | 483 | 0 | 1043 | 595 | 4832 | 0 | 0 | 13702 |
| VIGILANTE | 6318 | 0 | 0 | 506 | 0 | 1043 | 623 | 5054 | 0 | 0 | 14332 |
| VIGILANTE | 7411 | 0 | 0 | 593 | 0 | 1043 | 731 | 5929 | 0 | 0 | 16812 |
| VIGILANTE | 8492 | 0 | 0 | 680 | 0 | 1043 | 837 | 6794 | 0 | 0 | 19265 |
| CATEGORIA | REMUNE- RACION MENSUAL | FONDO DE AHORRO MENSUAL | PREVI- SIÓN SOCIAL | QUINQUE- NIO MENSUAL | COMPLE- MENTO DE SUELDO MENSUAL | DESPE- NSA EN EFEC- TIVO MENSUAL | AYUDA PARA JUGUE- TES | PRIMA VACA- CIONAL ANUAL | OTRAS PRESTA- CIONES (BONO SEGU- RIDAD) | FORTA- SEG | AGUI- NALDO |
| PRESIDENTA | 62693 | 4629 | 3615 | 0 | 0 | 0 | 0 | 53203 | 0 | 0 | 160920 |
| SECRETARIO | 35950 | 3958 | 2901 | 0 | 0 | 0 | 0 | 32107 | 0 | 0 | 97111 |
| SINDICO | 30204 | 4000 | 3918 | 0 | 0 | 0 | 0 | 28591 | 0 | 0 | 86478 |
| REGIDOR | 20656 | 2780 | 4662 | 0 | 0 | 0 | 0 | 21073 | 0 | 0 | 63738 |
Dado en el Salón de Cabildos, en la Sexagésima Novena Sesión Ordinaria Pública, a los dieciocho días del mes de julio del año dos mil diecinueve, de la Presidencia Municipal de Pachuca Soto, Estado de Hidalgo.
LA PRESIDENTA DEL H. AYUNTAMIENTO
- YOLANDA TELLERÍA BELTRÁN
RÚBRICA
- ALEJANDRO MORENO C. FRANCISCO CARREÑO
ABUD ROMERO
SÍNDICO PROCURADOR SÍNDICO PROCURADOR
RÚBRICA RÚBRICA
REGIDORES
- DIANA LORENA SALINAS C. JOSÉ LUIS ZÚÑIGA
SILVA HERRERA
RÚBRICA RÚBRICA
- RUTH GUADALUPE GARCÍA C. NOÉ ALVARADO ZÚÑIGA
CORDERO
RÚBRICA RÚBRICA
- MARLEEN ALEJANDRA MONTAÑO C. YUSEB YONG GARCÍA
JUÁREZ SÁNCHEZ
RÚBRICA RÚBRICA
- RUTH LEÓN CRUZ C. FERNANDO FLORES PÉREZ
RÚBRICA
- AURORA MOHEDANO C. JORGE ORTEGA MOREL
ROMERO
RÚBRICA RÚBRICA
- GLORIA ISABEL VITE CRUZ C. GÉNESIS MARCELA VÁZQUEZ
GONZÁLEZ
RÚBRICA RÚBRICA
- RAFAEL ADRIÁN MUÑOZ C. LILIANA VERDE NERI
HERNÁNDEZ
RÚBRICA RÚBRICA
- JUAN ORTEGA GONZÁLEZ C. OCTAVIO CASTILLO
ACOSTA
RÚBRICA RÚBRICA
- NIDIA ANALY CHÁVEZ C. NAVOR ALBERTO ROJAS
CERÓN MANCERA
RÚBRICA RÚBRICA
- JAIME HORACIO MEDINA LUGO
RÚBRICA
Periódico Oficial Alcance 2 del 30 de septiembre de 2019
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