TABULADOR DE SUELDOS 2016 Servidor Público Encargado de

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