eneroenero -

febreroenero - marzo enero - abril enero - mayo enero - junio

CECYTEH Sistemas de información 3,217 28,095 58,567 69,021 73,974 96,554 0.5

CECYTEH Supervisión de planteles 671 3,230 5,685 5,860 6,917 7,573 23

CECYTEH Administración central 197,218 947,322 1,437,044 1,941,520 2,643,246 3,465,360 6

CECYTEH Administración regional - - - - - - 1

CECYTEH Becas - - - - - - 30

CECYTEH Difusión institucional 2,593 11,117 22,489 380,417 389,579 393,426 6

CECYTEH Atención compensatoria 4,644 24,639 84,038 119,509 131,198 168,628 3400

CECYTEH Orientación - - - - - - 0

CECYTEH Capacitación y actualización docente 740 7,160 14,886 20,163 58,890 100,321 70

CECYTEH Adecuación curricular 1,499 9,712 18,521 20,149 24,177 31,765 0.5

CECYTEH Materiales didácticos - - - 86,957 86,957 86,957 9000

CECYTEH Evaluación educativa - - - 221,124 224,542 286,924 7

CECYTEH Evaluación del desempeño escolar 5,311 11,486 24,924 42,541 59,346 73,369 1100

CECYTEH Infraestructura - - 297 1,603 1,766 2,774 19

CECYTEH Equipamiento - - 6,747 97,479 101,716 131,417 2

CECYTEH Mantenimiento preventivo y correctivo - - 232,325 234,204 238,264 269,250 13

CECYTEH Actividades culturales, deportivas y recreativas 6,552 97,941 183,512 317,448 395,256 708,964 4454

CECYTEH Vinculación - - 2,254 25,474 25,474 25,474 1

CECYTEH Servicio social - 497 1,706 2,522 2,773 2,773 0

CECYTEH Capacitación y actualización de servidores públicos - 2,610 2,610 2,610 2,610 2,610 6

CECYTEH Evaluación institucional - 3,026 4,273 27,406 27,705 32,028 2

CECYTEH Servicios Personales 17,067,528 34,748,328 55,209,417 73,276,262 91,467,478 109,271,674 6

CECYTEH Seguimiento de Egresados - - - 0

17,289,974 35,895,163 57,309,295 76,892,268 95,961,868 115,157,842

Nota: Las metas alcanzadas corresponden a la mezcla de recursos ejercidos por el Organismo.

COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE HIDALGO

En términos del artículo 42, fracción I del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Programas y cumplimiento de metasCifras acumuladas desde enero al periodo que se reporta

Fracción IOrganismo /

InstituciónPrograma

Gasto Ejercido Metas alcanzadas al

período enero-junio

2016

Total

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 6 6 6 6 6 6 CONFIANZA ACAXOCHITLÁN 36,318.90 36,318.72 36,318.72 36,318.72 36,318.72 36,318.72 217,912.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 1 1 2 2 2 2 CONFIANZA AGUA BLANCA 6,053.15 6,053.12 12,106.24 12,106.24 12,106.24 12,106.24 60,531.23

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 6 6 6 6 6 6 CONFIANZA ATLAPEXCO 36,318.90 36,318.72 36,318.72 36,318.72 36,318.72 36,318.72 217,912.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 2 2 2 2 2 CONFIANZA ATOTONILCO DE TULA 12,106.30 12,106.24 12,106.24 12,106.24 12,106.24 12,106.24 72,637.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 5 5 5 5 6 6 CONFIANZA CALNALI 30,265.75 30,265.60 30,265.60 30,265.60 36,318.72 36,318.72 193,699.99

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 4 4 4 3 3 3 CONFIANZA CHAPULHUACÁN 24,212.60 24,212.48 24,212.48 18,159.36 18,159.36 18,159.36 127,115.64

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 1 1 1 1 1 1 CONFIANZA CHILCUAUTLA 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 36,318.75

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 7 7 7 7 7 7 CONFIANZA COACUILCO 42,372.05 42,371.84 42,371.84 42,371.84 42,371.84 42,371.84 254,231.25

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 0 2 1 2 2 2 CONFIANZA EL MIRADOR CAPULA - 12,106.24 6,053.12 12,106.24 12,106.24 12,106.24 54,478.08

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 0 2 2 2 2 CONFIANZA EPAZOYUCAN 12,106.30 - 12,106.24 12,106.24 12,106.24 12,106.24 60,531.26

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 4 4 4 4 4 4 CONFIANZA DIRECCIÓN GENERAL 24,212.60 24,212.48 24,212.48 24,212.48 24,212.48 24,212.48 145,275.00

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 2 2 2 2 2 CONFIANZA FRANCISCO I. MADERO 12,106.30 12,106.24 12,106.24 12,106.24 12,106.24 12,106.24 72,637.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 7 7 7 7 7 7 CONFIANZA HUAUTLA 42,372.05 42,371.84 42,371.84 42,371.84 42,371.84 42,371.84 254,231.25

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 6 6 6 6 6 6 CONFIANZA HUEJUTLA 36,318.90 36,318.72 36,318.72 36,318.72 36,318.72 36,318.72 217,912.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 5 5 5 5 6 6 CONFIANZA HUICHAPAN 30,265.75 30,265.60 30,265.60 30,265.60 36,318.72 36,318.72 193,699.99

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 1 1 2 2 2 2 CONFIANZA IXCATLAN 6,053.15 6,053.12 12,106.24 12,106.24 12,106.24 12,106.24 60,531.23

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 5 5 5 5 5 5 CONFIANZA IXMIQUILPAN 30,265.75 30,265.60 30,265.60 30,265.60 30,265.60 30,265.60 181,593.75

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 2 1 1 1 1 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO12,106.30 12,106.24 6,053.12 6,053.12 6,053.12 6,053.12 48,425.02

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 6 6 6 6 6 6 CONFIANZA METZTITLÁN 36,318.90 36,318.72 36,318.72 36,318.72 36,318.72 36,318.72 217,912.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 1 1 1 1 1 2 CONFIANZA MINERAL DE LA REFORMA 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 12,106.24 42,371.87

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 4 4 4 4 4 4 CONFIANZA MINERAL DEL CHICO 24,212.60 24,212.48 24,212.48 24,212.48 24,212.48 24,212.48 145,275.00

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 6 6 6 6 6 6 CONFIANZA OMITLÁN 36,318.90 36,318.72 36,318.72 36,318.72 36,318.72 36,318.72 217,912.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 5 6 6 6 6 6 CONFIANZA PACHUCA 30,265.75 36,318.72 36,318.72 36,318.72 36,318.72 36,318.72 211,859.35

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 4 4 4 5 5 5 CONFIANZA POXINDEJE 24,212.60 24,212.48 24,212.48 30,265.60 30,265.60 30,265.60 163,434.36

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 2 1 1 1 1 CONFIANZA SAN BARTOLO TUTOTEPEC 12,106.30 12,106.24 6,053.12 6,053.12 6,053.12 6,053.12 48,425.02

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 2 2 2 2 2 CONFIANZA SAN FELIPE ORIZATLAN 12,106.30 12,106.24 12,106.24 12,106.24 12,106.24 12,106.24 72,637.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 2 2 2 2 2 CONFIANZA SANTA ANA DE ALLENDE 12,106.30 12,106.24 12,106.24 12,106.24 12,106.24 12,106.24 72,637.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 6 6 6 5 5 5 CONFIANZA SANTIAGO DE ANAYA 36,318.90 36,318.72 36,318.72 30,265.60 30,265.60 30,265.60 199,753.14

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 5 5 5 5 5 5 CONFIANZA SANTIAGO TULANTEPEC 30,265.75 30,265.60 30,265.60 30,265.60 30,265.60 30,265.60 181,593.75

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 2 2 2 2 2 CONFIANZA SINGUILUCAN 12,106.30 12,106.24 12,106.24 12,106.24 12,106.24 12,106.24 72,637.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 2 2 2 2 2 CONFIANZA TEPEAPULCO 12,106.30 12,106.24 12,106.24 12,106.24 12,106.24 12,106.24 72,637.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 5 5 5 5 5 5 CONFIANZA TEPEHUACÁN 30,265.75 30,265.60 30,265.60 30,265.60 30,265.60 30,265.60 181,593.75

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 4 4 4 3 3 3 CONFIANZA TEPETITLÁN 24,212.60 24,212.48 24,212.48 18,159.36 18,159.36 18,159.36 127,115.64

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 6 5 5 5 5 5 CONFIANZA TETEPANGO 36,318.90 30,265.60 30,265.60 30,265.60 30,265.60 30,265.60 187,646.90

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 1 1 1 1 1 1 CONFIANZA TEZONTEPEC DE ALDAMA 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 36,318.75

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 6 6 6 6 6 6 CONFIANZA TIZAYUCA 36,318.90 36,318.72 36,318.72 36,318.72 36,318.72 36,318.72 217,912.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 2 2 2 2 2 CONFIANZA TLANCHINOL 12,106.30 12,106.24 12,106.24 12,106.24 12,106.24 12,106.24 72,637.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 2 2 2 2 2 CONFIANZA TULANCINGO 12,106.30 12,106.24 12,106.24 12,106.24 12,106.24 12,106.24 72,637.50

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 2 2 3 3 3 3 CONFIANZA ZEMPOALA 12,106.30 12,106.24 18,159.36 18,159.36 18,159.36 18,159.36 96,849.98

ADMINISTRATIVO ESPECIALIZADO ADMINISTRATIVO O MANUAL 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 1 1 1 1 1 1 CONFIANZA ZIMAPAN 6,053.15 6,053.12 6,053.12 6,053.12 6,053.12 6,053.12 36,318.75

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 2 2 2 2 2 CONFIANZA ACAXOCHITLÁN 5,205.65 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 57,262.45

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA ATLAPEXCO 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 0 0 0 0 0 0 CONFIANZA ATOTONILCO DE TULA - - - - - - -

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA CALNALI 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA CHAPULHUACÁN 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA COACUILCO 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA DIRECCION GENERAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 2 2 2 2 2 CONFIANZA EL MIRADOR CAPULA 5,205.65 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 57,262.45

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 0 0 1 1 1 1 CONFIANZA EPAZOYUCAN - - 5,205.68 5,205.68 5,205.68 5,205.68 20,822.72

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA FRANCISCO I. MADERO 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA HUAUTLA 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA HUEJUTLA 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 0 0 0 0 0 0 CONFIANZA HUICHAPAN - - - - - - -

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA IXMIQUILPAN 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA METZTITLAN 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA MINERAL DE LA REFORMA 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA MINERAL DEL CHICO 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA OMITLÁN 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA PACHUCA 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA POXINDEJE 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA SAN FELIPE ORIZATLAN 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA SANTIAGO DE ANAYA 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 1 1 1 1 CONFIANZA SANTIAGO TULANTEPEC 10,411.30 10,411.36 5,205.68 5,205.68 5,205.68 5,205.68 41,645.38

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA TEPEHUACÁN 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA TEPETITLÁN 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA TETEPANGO 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA TIZAYUCA 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA TLANCHINOL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

CO

LE

GIO

DE

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Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

Página 2 de16

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA TULANCINGO 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

ALMACENISTA ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA ZEMPOALA 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 4 4 4 4 4 4 CONFIANZA ACAXOCHITLÁN 32,768.40 32,768.48 32,768.48 32,768.48 32,768.48 32,768.48 196,610.80

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA AGUA BLANCA 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 3 3 3 4 4 4 CONFIANZA ATLAPEXCO 24,576.30 24,576.36 24,576.36 32,768.48 32,768.48 32,768.48 172,034.46

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA ATOTONILCO DE TULA 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 3 3 3 3 3 3 CONFIANZA CALNALI 24,576.30 24,576.36 24,576.36 24,576.36 24,576.36 24,576.36 147,458.10

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 3 3 3 3 CONFIANZA CHAPULHUACÁN 16,384.20 16,384.24 24,576.36 24,576.36 24,576.36 24,576.36 131,073.88

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 5 5 5 5 4 4 CONFIANZA COACUILCO 40,960.50 40,960.60 40,960.60 40,960.60 32,768.48 32,768.48 229,379.26

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 10 11 10 10 10 10 CONFIANZA DIRECCIÓN GENERAL 81,921.00 90,113.32 81,921.20 81,921.20 81,921.20 81,921.20 499,719.12

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA EL MIRADOR CAPULA 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA EPAZOYUCAN 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 2 2 2 2 2 CONFIANZA FRANCISCO I. MADERO 8,192.10 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 90,113.30

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 4 4 4 4 4 4 CONFIANZA HUAUTLA 32,768.40 32,768.48 32,768.48 32,768.48 32,768.48 32,768.48 196,610.80

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 5 5 5 5 5 5 CONFIANZA HUEJUTLA 40,960.50 40,960.60 40,960.60 40,960.60 40,960.60 40,960.60 245,763.50

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 3 3 3 3 CONFIANZA HUICHAPAN 8,192.10 8,192.12 24,576.36 24,576.36 24,576.36 24,576.36 114,689.66

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA IXCATLAN 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 4 4 4 4 4 4 CONFIANZA IXMIQUILPAN 32,768.40 32,768.48 32,768.48 32,768.48 32,768.48 32,768.48 196,610.80

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA METZTITLÁN 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA MINERAL DE LA REFORMA 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA MINERAL DEL CHICO 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 4 4 4 4 4 4 CONFIANZA OMITLÁN 32,768.40 32,768.48 32,768.48 32,768.48 32,768.48 32,768.48 196,610.80

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 4 4 4 4 4 4 CONFIANZA PACHUCA 32,768.40 32,768.48 32,768.48 32,768.48 32,768.48 32,768.48 196,610.80

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 4 4 4 4 4 4 CONFIANZA POXINDEJE 32,768.40 32,768.48 32,768.48 32,768.48 32,768.48 32,768.48 196,610.80

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 3 3 3 3 3 3 CONFIANZA SAN BARTOLO TUTOTEPEC 24,576.30 24,576.36 24,576.36 24,576.36 24,576.36 24,576.36 147,458.10

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA SAN FELIPE ORIZATLAN 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA SANTA ANA DE ALLENDE 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 3 3 3 3 3 3 CONFIANZA SANTIAGO DE ANAYA 24,576.30 24,576.36 24,576.36 24,576.36 24,576.36 24,576.36 147,458.10

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 4 4 4 4 4 4 CONFIANZA SANTIAGO TULANTEPEC 32,768.40 32,768.48 32,768.48 32,768.48 32,768.48 32,768.48 196,610.80

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA SINGUILUCAN 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 1 1 1 1 1 CONFIANZA TEPEAPULCO 16,384.20 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 57,344.80

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 3 3 3 3 3 3 CONFIANZA TEPEHUACÁN 24,576.30 24,576.36 24,576.36 24,576.36 24,576.36 24,576.36 147,458.10

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA TEPETITLÁN 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 4 4 4 4 4 4 CONFIANZA TETEPANGO 32,768.40 32,768.48 32,768.48 32,768.48 32,768.48 32,768.48 196,610.80

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA TEZONTEPEC DE ALDAMA 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 4 4 4 4 4 4 CONFIANZA TIZAYUCA 32,768.40 32,768.48 32,768.48 32,768.48 32,768.48 32,768.48 196,610.80

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA TLANCHINOL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA TULANCINGO 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA ZEMPOALA 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

ANALISTA ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA ZIMAPAN 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 2 2 2 2 2 2 CONFIANZA ACAXOCHITLÁN 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 59,743.20

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 1 1 1 1 1 CONFIANZA AGUA BLANCA 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 29,871.60

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 5 5 5 5 5 5 CONFIANZA ATLAPEXCO 24,893.00 24,893.00 24,893.00 24,893.00 24,893.00 24,893.00 149,358.00

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 2 2 2 2 2 2 CONFIANZA ATOTONILCO DE TULA 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 59,743.20

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 3 3 3 3 3 3 CONFIANZA CALNALI 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 89,614.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 3 3 3 3 3 3 CONFIANZA CHAPULHUACÁN 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 89,614.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 2 2 2 2 2 2 CONFIANZA CHILCUAUTLA 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 59,743.20

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 3 3 3 3 3 3 CONFIANZA COACUILCO 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 89,614.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 1 1 1 1 1 CONFIANZA DIRECCIÓN GENERAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 29,871.60

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 2 2 2 2 2 CONFIANZA EPAZOYUCAN 4,978.60 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 54,764.60

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 2 2 2 2 2 2 CONFIANZA FRANCISCO I. MADERO 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 59,743.20

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 0 0 0 1 1 1 CONFIANZA GANDHÓ - - - 4,978.60 4,978.60 4,978.60 14,935.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 2 2 2 2 2 2 CONFIANZA HUAUTLA 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 59,743.20

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 3 3 3 3 3 3 CONFIANZA HUEJUTLA 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 89,614.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 3 3 3 3 3 3 CONFIANZA HUICHAPAN 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 89,614.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 0 1 1 1 1 CONFIANZA IXCATLAN - - 4,978.60 4,978.60 4,978.60 4,978.60 19,914.40

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4 4 4 4 4 4 CONFIANZA IXMIQUILPAN 19,914.40 19,914.40 19,914.40 19,914.40 19,914.40 19,914.40 119,486.40

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 2 2 2 2 2 2 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 59,743.20

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 3 2 2 2 2 2 CONFIANZA MINERAL DE LA REFORMA 14,935.80 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 64,721.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 3 3 3 3 3 3 CONFIANZA MINERAL DEL CHICO 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 89,614.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 3 3 3 3 3 3 CONFIANZA OMITLÁN 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 89,614.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 1 2 3 3 3 CONFIANZA PACHUCA 4,978.60 4,978.60 9,957.20 14,935.80 14,935.80 14,935.80 64,721.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 3 3 3 3 3 3 CONFIANZA POXINDEJE 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 89,614.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 1 1 1 1 1 CONFIANZA SAN BARTOLO TUTOTEPEC 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 29,871.60

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 2 2 2 2 2 2 CONFIANZA SAN FELIPE ORIZATLAN 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 59,743.20

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 1 1 1 1 1 CONFIANZA SANTA ANA DE ALLENDE 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 29,871.60

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 2 2 2 2 2 2 CONFIANZA SANTIAGO DE ANAYA 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 59,743.20

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 1 1 1 1 1 CONFIANZA SANTIAGO TULANTEPEC 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 29,871.60

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Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 2 2 2 2 2 2 CONFIANZA SINGUILUCAN 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 59,743.20

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 1 1 1 1 1 CONFIANZA TEPEAPULCO 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 29,871.60

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 3 3 3 3 3 3 CONFIANZA TEPEHUACÁN 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 89,614.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 2 2 2 3 3 3 CONFIANZA TEPETITLÁN 9,957.20 9,957.20 9,957.20 14,935.80 14,935.80 14,935.80 74,679.00

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4 4 4 4 4 4 CONFIANZA TETEPANGO 19,914.40 19,914.40 19,914.40 19,914.40 19,914.40 19,914.40 119,486.40

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 2 2 2 2 2 2 CONFIANZA TEZONTEPEC DE ALDAMA 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 59,743.20

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 3 3 3 3 3 3 CONFIANZA TIZAYUCA 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 14,935.80 89,614.80

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 2 2 2 2 2 CONFIANZA TLANCHINOL 4,978.60 9,957.20 9,957.20 9,957.20 9,957.20 9,957.20 54,764.60

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 1 1 1 1 1 CONFIANZA TULANCINGO 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 29,871.60

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 1 1 2 2 2 CONFIANZA ZEMPOALA 4,978.60 4,978.60 4,978.60 9,957.20 9,957.20 9,957.20 44,807.40

AUXILIAR DE SERVICIOS Y MANTENIMIENTOADMINISTRATIVO O MANUAL 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 1 1 1 1 1 1 CONFIANZA ZIMAPAN 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 4,978.60 29,871.60

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA ACAXOCHITLÁN 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 1 1 1 CONFIANZA AGUA BLANCA 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 34,448.65

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 3 3 3 3 3 3 CONFIANZA ATLAPEXCO 17,224.35 17,224.32 17,224.32 17,224.32 17,224.32 17,224.32 103,345.95

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 1 1 1 CONFIANZA ATOTONILCO DE TULA 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 34,448.65

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 3 3 2 2 2 2 CONFIANZA CALNALI 17,224.35 17,224.32 11,482.88 11,482.88 11,482.88 11,482.88 80,380.19

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 1 1 1 CONFIANZA CHAPULHUACÁN 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 34,448.65

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA COACUILCO 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 0 0 0 CONFIANZA FRANCISCO I. MADERO 5,741.45 5,741.44 5,741.44 - - - 17,224.33

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA HUAUTLA 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA HUEJUTLA 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA HUICHAPAN 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 1 1 1 CONFIANZA IXCATLAN 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 34,448.65

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 1 CONFIANZA IXMIQUILPAN 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 5,741.44 63,155.86

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 1 1 1 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 34,448.65

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 1 1 1 CONFIANZA METZTITLÁN 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 34,448.65

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA MINERAL DEL CHICO 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA OMITLÁN 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 0 0 0 0 0 1 CONFIANZA PACHUCA - - - 5,741.44 5,741.44

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA POXINDEJE 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 1 1 1 CONFIANZA SAN BARTOLO TUTOTEPEC 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 34,448.65

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA SANTIAGO DE ANAYA 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA SANTIAGO TULANTEPEC 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 0 0 0 0 0 1 CONFIANZA SINGUILUCAN - - - - - 5,741.44 5,741.44

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 1 1 1 CONFIANZA TEPEAPULCO 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 34,448.65

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA TEPEHUACÁN 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 3 3 3 3 3 3 CONFIANZA TEPETITLÁN 17,224.35 17,224.32 17,224.32 17,224.32 17,224.32 17,224.32 103,345.95

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA TETEPANGO 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 2 2 2 CONFIANZA TEZONTEPEC DE ALDAMA 5,741.45 5,741.44 5,741.44 11,482.88 11,482.88 11,482.88 51,672.97

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 2 2 2 2 2 2 CONFIANZA TIZAYUCA 11,482.90 11,482.88 11,482.88 11,482.88 11,482.88 11,482.88 68,897.30

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 1 1 1 CONFIANZA TLANCHINOL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 34,448.65

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 1 1 1 CONFIANZA TULANCINGO 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 34,448.65

BIBLIOTECARIO ADMINISTRATIVO O MANUAL 5,741.45 5,741.44 5,741.44 5,741.44 5,741.44 5,741.44 1 1 1 2 2 2 CONFIANZA ZEMPOALA 5,741.45 5,741.44 5,741.44 11,482.88 11,482.88 11,482.88 51,672.97

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA ACAXOCHITLÁN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA AGUA BLANCA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA ATLAPEXCO 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 2 2 1 CONFIANZA ATOTONILCO DE TULA 6,366.55 6,366.56 6,366.56 12,733.12 12,733.12 6,366.56 50,932.47

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA CALNALI 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA CHAPULHUACÁN 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA CHILCUAUTLA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 5 5 5 5 5 5 CONFIANZA COACUILCO 31,832.75 31,832.80 31,832.80 31,832.80 31,832.80 31,832.80 190,996.75

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 12 13 14 15 16 18 CONFIANZA DIRECCIÓN GENERAL 76,398.60 82,765.28 89,131.84 95,498.40 101,864.96 114,598.08 560,257.16

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA EL MIRADOR CAPULA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA EPAZOYUCAN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 1 1 1 CONFIANZA FRANCISCO I. MADERO 12,733.10 12,733.12 12,733.12 6,366.56 6,366.56 6,366.56 57,299.02

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA HUAUTLA 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA HUEJUTLA 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA HUICHAPAN 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 2 2 2 CONFIANZA IXCATLAN 6,366.55 6,366.56 6,366.56 12,733.12 12,733.12 12,733.12 57,299.03

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA IXMIQUILPAN 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 2 3 CONFIANZA METZTITLÁN 19,099.65 19,099.68 19,099.68 19,099.68 12,733.12 19,099.68 108,231.49

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA MINERAL DE LA REFORMA 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA MINERAL DEL CHICO 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA OMITLÁN 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA PACHUCA 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA POXINDEJE 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA SAN BARTOLO TUTOTEPEC 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

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Página 4 de16

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA SAN FELIPE ORIZATLAN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA SANTA ANA DE ALLENDE 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 4 4 4 4 4 4 CONFIANZA SANTIAGO DE ANAYA 25,466.20 25,466.24 25,466.24 25,466.24 25,466.24 25,466.24 152,797.40

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA SANTIAGO TULANTEPEC 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 0 0 0 1 1 2 CONFIANZA SINGUILUCAN - 6,366.56 6,366.56 12,733.12 25,466.24

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 2 2 2 2 CONFIANZA TEPEAPULCO 6,366.55 6,366.56 12,733.12 12,733.12 12,733.12 12,733.12 63,665.59

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA TEPEHUACÁN 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TEPETITLÁN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA TETEPANGO 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA TEZONTEPEC DE ALDAMA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA TIZAYUCA 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA TLANCHINOL 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA TULANCINGO 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

CAPTURISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 2 2 2 CONFIANZA ZEMPOALA 6,366.55 6,366.56 6,366.56 12,733.12 12,733.12 12,733.12 57,299.03

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA ACAXOCHITLÁN 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA ATLAPEXCO 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA CALNALI 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 2 2 2 2 2 CONFIANZA COACUILCO 15,616.95 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 67,673.75

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA CHAPULHUACÁN 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 2 2 2 1 CONFIANZA DIRECCIÓN GENERAL 5,205.65 5,205.68 10,411.36 10,411.36 10,411.36 5,205.68 46,851.09

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA FRANCISCO I. MADERO 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA HUAUTLA 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA HUEJUTLA 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 0 0 CONFIANZA HUICHAPAN 5,205.65 5,205.68 5,205.68 5,205.68 - - 20,822.69

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA METZTITLÁN 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA MINERAL DE LA REFORMA 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA OMITLÁN 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 0 1 1 1 1 1 CONFIANZA PACHUCA - 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 26,028.40

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA POXINDEJE 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA SANTIAGO DE ANAYA 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA SANTIAGO TULANTEPEC 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA TEPEHUACÁN 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA TEPETITLÁN 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA TETEPANGO 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA TEZONTEPEC DE ALDAMA 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

CHOFER ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA ZEMPOALA 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 6 6 6 6 6 6 CONFIANZA ACAXOCHITLÁN 158,884.20 158,884.08 158,884.08 158,884.08 158,884.08 158,884.08 953,304.60

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA AGUA BLANCA 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 5 5 5 5 5 5 CONFIANZA ATLAPEXCO 132,403.50 132,403.40 132,403.40 132,403.40 132,403.40 132,403.40 794,420.50

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA ATOTONILCO DE TULA 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 5 5 5 5 5 5 CONFIANZA CALNALI 132,403.50 132,403.40 132,403.40 132,403.40 132,403.40 132,403.40 794,420.50

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 6 6 6 6 6 6 CONFIANZA CHAPULHUACÁN 158,884.20 158,884.08 158,884.08 158,884.08 158,884.08 158,884.08 953,304.60

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 3 3 3 3 CONFIANZA CHILCUAUTLA 52,961.40 52,961.36 79,442.04 79,442.04 79,442.04 79,442.04 423,690.92

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 3 3 3 3 3 3 CONFIANZA COACUILCO 79,442.10 79,442.04 79,442.04 79,442.04 79,442.04 79,442.04 476,652.30

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 50 50 50 50 50 50 CONFIANZA DIRECCIÓN GENERAL 1,324,035.00 1,324,034.00 1,324,034.00 1,324,034.00 1,324,034.00 1,324,034.00 7,944,205.00

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 1 1 1 2 2 2 CONFIANZA EL MIRADOR CAPULA 26,480.70 26,480.68 26,480.68 52,961.36 52,961.36 52,961.36 238,326.14

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA EPAZOYUCAN 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA FRANCISCO I. MADERO 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA GANDHÓ 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 4 4 4 4 4 4 CONFIANZA HUAUTLA 105,922.80 105,922.72 105,922.72 105,922.72 105,922.72 105,922.72 635,536.40

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 7 7 7 7 7 7 CONFIANZA HUEJUTLA 185,364.90 185,364.76 185,364.76 185,364.76 185,364.76 185,364.76 1,112,188.70

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 5 5 5 5 5 5 CONFIANZA HUICHAPAN 132,403.50 132,403.40 132,403.40 132,403.40 132,403.40 132,403.40 794,420.50

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA IXCATLAN 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 7 7 7 7 7 7 CONFIANZA IXMIQUILPAN 185,364.90 185,364.76 185,364.76 185,364.76 185,364.76 185,364.76 1,112,188.70

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 3 3 3 3 3 3 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO79,442.10 79,442.04 79,442.04 79,442.04 79,442.04 79,442.04 476,652.30

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 4 4 4 4 4 4 CONFIANZA METZTITLÁN 105,922.80 105,922.72 105,922.72 105,922.72 105,922.72 105,922.72 635,536.40

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 3 3 3 3 CONFIANZA MINERAL DE LA REFORMA 52,961.40 52,961.36 79,442.04 79,442.04 79,442.04 79,442.04 423,690.92

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 5 5 6 6 5 5 CONFIANZA MINERAL DEL CHICO 132,403.50 132,403.40 158,884.08 158,884.08 132,403.40 132,403.40 847,381.86

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 8 8 8 8 8 8 CONFIANZA OMITLÁN 211,845.60 211,845.44 211,845.44 211,845.44 211,845.44 211,845.44 1,271,072.80

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 9 9 9 9 9 9 CONFIANZA PACHUCA 238,326.30 238,326.12 238,326.12 238,326.12 238,326.12 238,326.12 1,429,956.90

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 5 5 5 5 5 5 CONFIANZA POXINDEJE 132,403.50 132,403.40 132,403.40 132,403.40 132,403.40 132,403.40 794,420.50

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 3 3 3 3 3 3 CONFIANZA SAN BARTOLO TUTOTEPEC 79,442.10 79,442.04 79,442.04 79,442.04 79,442.04 79,442.04 476,652.30

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA SAN FELIPE ORIZATLAN 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA SANTA ANA DE ALLENDE 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 5 5 5 5 5 5 CONFIANZA SANTIAGO DE ANAYA 132,403.50 132,403.40 132,403.40 132,403.40 132,403.40 132,403.40 794,420.50

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 7 7 7 7 7 7 CONFIANZA SANTIAGO TULANTEPEC 185,364.90 185,364.76 185,364.76 185,364.76 185,364.76 185,364.76 1,112,188.70

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA SINGUILUCAN 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA TEPEAPULCO 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 5 5 5 5 5 5 CONFIANZA TEPEHUACÁN 132,403.50 132,403.40 132,403.40 132,403.40 132,403.40 132,403.40 794,420.50

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Página 5 de16

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 9 9 9 9 9 9 CONFIANZA TEPETITLÁN 238,326.30 238,326.12 238,326.12 238,326.12 238,326.12 238,326.12 1,429,956.90

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 8 8 8 8 8 8 CONFIANZA TETEPANGO 211,845.60 211,845.44 211,845.44 211,845.44 211,845.44 211,845.44 1,271,072.80

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 1 2 2 2 2 2 CONFIANZA TEZONTEPEC DE ALDAMA 26,480.70 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 291,287.50

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 10 10 9 9 9 9 CONFIANZA TIZAYUCA 264,807.00 264,806.80 238,326.12 238,326.12 238,326.12 238,326.12 1,482,918.28

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA TLANCHINOL 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA TULANCINGO 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 4 4 4 4 4 4 CONFIANZA ZEMPOALA 105,922.80 105,922.72 105,922.72 105,922.72 105,922.72 105,922.72 635,536.40

COORDINADOR DE PLANTEL DIRECTIVO 26,480.70 26,480.68 26,480.68 26,480.68 26,480.68 26,480.68 2 2 2 2 2 2 CONFIANZA ZIMAPAN 52,961.40 52,961.36 52,961.36 52,961.36 52,961.36 52,961.36 317,768.20

COORDINADOR DE TÉCNICOS ESPECIALIZADOSADMINISTRATIVO O MANUAL 10,095.75 10,095.76 10,095.76 10,095.76 10,095.76 10,095.76 4 4 4 4 4 4 CONFIANZA DIRECCIÓN GENERAL 40,383.00 40,383.04 40,383.04 40,383.04 40,383.04 40,383.04 242,298.20

DIRECTOR DE ÁREA DIRECTIVO 35,071.20 35,071.20 35,071.20 35,071.20 35,071.20 35,071.20 6 6 6 5 5 5 CONFIANZA DIRECCIÓN GENERAL 210,427.20 210,427.20 210,427.20 175,356.00 175,356.00 175,356.00 1,157,349.60

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.66 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA AGUA BLANCA 32,360.66 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.86

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA ATOTONILCO DE TULA 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA CHILCUAUTLA 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 0 CONFIANZA EL MIRADOR CAPULA 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 - 161,803.21

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA EPAZOYUCAN 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 0 1 1 1 1 1 CONFIANZA GANDHÓ - 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 161,803.20

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA IXCATLAN 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA MINERAL DE LA REFORMA 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA SAN BARTOLO TUTOTEPEC 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA SAN FELIPE ORIZATLAN 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA SANTA ANA DE ALLENDE 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA SINGUILUCAN 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA TEPEAPULCO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA TLANCHINOL 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA TULANCINGO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA ZEMPOALA 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "A" DIRECTIVO 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 1 1 1 1 1 1 CONFIANZA ZIMAPAN 32,360.65 32,360.64 32,360.64 32,360.64 32,360.64 32,360.64 194,163.85

DIRECTOR DE PLANTEL "B" DIRECTIVO 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 1 1 1 1 1 1 CONFIANZA COACUILCO 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 223,288.80

DIRECTOR DE PLANTEL "B" DIRECTIVO 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 0 0 1 0 0 0 CONFIANZA FRANCISCO I. MADERO - - 37,214.80 - - - 37,214.80

DIRECTOR DE PLANTEL "B" DIRECTIVO 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 1 1 1 1 1 1 CONFIANZA MINERAL DEL CHICO 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 223,288.80

DIRECTOR DE PLANTEL "B" DIRECTIVO 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 1 1 1 1 1 1 CONFIANZA SANTIAGO DE ANAYA 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 37,214.80 223,288.80

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA ACAXOCHITLÁN 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA ATLAPEXCO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA CALNALI 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA CHAPULHUACÁN 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA HUAUTLA 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA HUEJUTLA 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA HUICHAPAN 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA IXMIQUILPAN 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA METZTITLÁN 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA OMITLÁN 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA PACHUCA 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA POXINDEJE 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA SANTIAGO TULANTEPEC 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA TEPEHUACAN 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA TEPETITLAN 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA TETEPANGO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR DE PLANTEL "C" DIRECTIVO 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 1 1 1 1 1 1 CONFIANZA TIZAYUCA 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 42,797.00 256,782.00

DIRECTOR GENERAL DIRECTIVO 46,562.25 46,562.24 46,562.24 46,562.24 46,562.24 46,562.24 1 1 1 1 1 1 CONFIANZA DIRECCIÓN GENERAL 46,562.25 46,562.24 46,562.24 46,562.24 46,562.24 46,562.24 279,373.45

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 4 4 4 4 4 4 CONFIANZA ACAXOCHITLÁN 25,466.20 25,466.24 25,466.24 25,466.24 25,466.24 25,466.24 152,797.40

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA AGUA BLANCA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA ATLAPEXCO 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA ATOTONILCO DE TULA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA CALNALI 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 2 2 CONFIANZA CHAPULHUACÁN 6,366.55 6,366.56 6,366.56 6,366.56 12,733.12 12,733.12 50,932.47

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA CHILCUAUTLA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA COACUILCO 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA EL MIRADOR CAPULA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 3 3 3 CONFIANZA EPAZOYUCAN 6,366.55 6,366.56 6,366.56 19,099.68 19,099.68 19,099.68 76,398.71

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 2 2 2 CONFIANZA FRANCISCO I. MADERO 6,366.55 6,366.56 6,366.56 12,733.12 12,733.12 12,733.12 57,299.03

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA GANDHO 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA HUAUTLA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA HUEJUTLA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA HUICHAPAN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA IXCATLAN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA IXMIQUILPAN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 2 2 2 2 CONFIANZA METZTITLÁN 6,366.55 6,366.56 12,733.12 12,733.12 12,733.12 12,733.12 63,665.59

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Página 6 de16

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA MINERAL DE LA REFORMA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA MINERAL DEL CHICO 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 1 2 2 2 CONFIANZA OMITLÁN 12,733.10 12,733.12 6,366.56 12,733.12 12,733.12 12,733.12 70,032.14

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA PACHUCA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA POXINDEJE 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA SAN BARTOLO TUTOTEPEC 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA SAN FELIPE ORIZATLAN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 2 2 2 CONFIANZA SANTA ANA DE ALLENDE 6,366.55 6,366.56 6,366.56 12,733.12 12,733.12 12,733.12 57,299.03

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA SANTIAGO DE ANAYA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA SANTIAGO TULANTEPEC 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA SINGUILUCAN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 0 1 1 1 1 2 CONFIANZA TEPEAPULCO - 6,366.56 6,366.56 6,366.56 6,366.56 12,733.12 38,199.36

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TEPEHUACÁN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 1 1 1 CONFIANZA TEPETITLÁN 12,733.10 12,733.12 12,733.12 6,366.56 6,366.56 6,366.56 57,299.02

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 1 1 1 CONFIANZA TETEPANGO 12,733.10 12,733.12 12,733.12 6,366.56 6,366.56 6,366.56 57,299.02

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA TEZONTEPEC DE ALDAMA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA TIZAYUCA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TLANCHINOL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA TULANCINGO 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

ENCARGADO DE ORDEN ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA ZEMPOALA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA ACAXOCHITLÁN 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 0 0 0 0 CONFIANZA AGUA BLANCA 6,685.30 6,685.28 - - - - 13,370.58

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA ATLAPEXCO 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA CALNALI 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 0 0 0 0 0 1 CONFIANZA CHAPULHUACÁN - - - - - 6,685.28 6,685.28

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA CHILCUAUTLA 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 2 2 1 1 1 1 CONFIANZA COACUILCO 13,370.60 13,370.56 6,685.28 6,685.28 6,685.28 6,685.28 53,482.28

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA EL MIRADOR CAPULA 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA EPAZOYUCAN 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA FRANCISCO I. MADERO 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA HUAUTLA 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA HUEJUTLA 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA IXCATLAN 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA IXMIQUILPAN 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 0 0 CONFIANZA METZTITLÁN 6,685.30 6,685.28 6,685.28 6,685.28 - - 26,741.14

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA MINERAL DEL CHICO 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA OMITLAN 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA PACHUCA 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA POXINDEJE 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 0 0 0 1 1 1 CONFIANZA SAN FELIPE ORIZATLAN - - - 6,685.28 6,685.28 6,685.28 20,055.84

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA SANTA ANA DE ALLENDE 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 2 2 2 2 2 2 CONFIANZA SANTIAGO DE ANAYA 13,370.60 13,370.56 13,370.56 13,370.56 13,370.56 13,370.56 80,223.40

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 2 2 2 2 2 2 CONFIANZA SANTIAGO TULANTEPEC 13,370.60 13,370.56 13,370.56 13,370.56 13,370.56 13,370.56 80,223.40

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA SINGUILUCAN 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 0 0 1 1 1 1 CONFIANZA TEPEHUACAN - - 6,685.28 6,685.28 6,685.28 6,685.28 26,741.12

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA TEPETITLÁN 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA TETEPANGO 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA TEZONTEPEC DE ALDAMA 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA TIZAYUCA 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA TULANCINGO 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

ENFERMERA ADMINISTRATIVO O MANUAL 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 1 1 1 1 1 1 CONFIANZA ZEMPOALA 6,685.30 6,685.28 6,685.28 6,685.28 6,685.28 6,685.28 40,111.70

INGENIERO EN SISTEMAS ADMINISTRATIVO O MANUAL 10,095.75 10,095.76 10,095.76 10,095.76 10,095.76 10,095.76 2 2 2 2 2 2 CONFIANZA DIRECCIÓN GENERAL 20,191.50 20,191.52 20,191.52 20,191.52 20,191.52 20,191.52 121,149.10

JEFE DE DEPARTAMENTO DIRECTIVO 24,604.05 24,606.76 24,606.76 24,606.76 24,606.76 24,606.76 10 10 10 10 9 10 CONFIANZA DIRECCIÓN GENERAL 246,040.50 246,067.60 246,067.60 246,067.60 221,460.84 246,067.60 1,451,771.74

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 3 3 3 3 3 CONFIANZA ACAXOCHITLÁN 17,583.90 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 149,463.30

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA AGUA BLANCA 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA ATLAPEXCO 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA ATOTONILCO DE TULA 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA CALNALI 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 4 4 4 4 4 4 CONFIANZA CHAPULHUACÁN 35,167.80 35,167.84 35,167.84 35,167.84 35,167.84 35,167.84 211,007.00

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 1 CONFIANZA CHILCUAUTLA 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 8,791.96 96,711.54

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 5 5 5 5 5 5 CONFIANZA COACUILCO 43,959.75 43,959.80 43,959.80 43,959.80 43,959.80 43,959.80 263,758.75

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 4 4 6 6 6 6 CONFIANZA DIRECCIÓN GENERAL 35,167.80 35,167.84 52,751.76 52,751.76 52,751.76 52,751.76 281,342.68

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA EL MIRADOR CAPULA 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA EPAZOYUCAN 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 3 3 3 CONFIANZA FRANCISCO I. MADERO 17,583.90 17,583.92 17,583.92 26,375.88 26,375.88 26,375.88 131,879.38

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA GANDHÓ 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA HUAUTLA 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 4 4 4 4 4 4 CONFIANZA HUEJUTLA 35,167.80 35,167.84 35,167.84 35,167.84 35,167.84 35,167.84 211,007.00

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Página 7 de16

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA HUICHAPAN 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA IXCATLAN 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA IXMIQUILPAN 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 3 3 3 3 3 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO17,583.90 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 149,463.30

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA METZTITLÁN 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA MINERAL DE LA REFORMA 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA MINERAL DEL CHICO 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA OMITLÁN 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 4 4 4 4 4 4 CONFIANZA PACHUCA 35,167.80 35,167.84 35,167.84 35,167.84 35,167.84 35,167.84 211,007.00

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA POXINDEJE 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 1 1 1 CONFIANZA SAN BARTOLO TUTOTEPEC 17,583.90 17,583.92 17,583.92 8,791.96 8,791.96 8,791.96 79,127.62

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA SAN FELIPE ORIZATLAN 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA SANTA ANA DE ALLENDE 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 5 5 5 5 5 5 CONFIANZA SANTIAGO DE ANAYA 43,959.75 43,959.80 43,959.80 43,959.80 43,959.80 43,959.80 263,758.75

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 4 4 4 4 4 4 CONFIANZA SANTIAGO TULANTEPEC 35,167.80 35,167.84 35,167.84 35,167.84 35,167.84 35,167.84 211,007.00

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA SINGUILUCAN 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 1 2 2 2 2 CONFIANZA TEPEAPULCO 17,583.90 8,791.96 17,583.92 17,583.92 17,583.92 17,583.92 96,711.54

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA TEPEHUACÁN 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA TEPETITLÁN 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA TETEPANGO 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 3 3 3 3 CONFIANZA TEZONTEPEC DE ALDAMA 26,375.85 26,375.88 26,375.88 26,375.88 26,375.88 26,375.88 158,255.25

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 3 3 2 2 2 2 CONFIANZA TIZAYUCA 26,375.85 26,375.88 17,583.92 17,583.92 17,583.92 17,583.92 123,087.41

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA TLANCHINOL 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA TULANCINGO 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 4 4 4 4 4 4 CONFIANZA ZEMPOALA 35,167.80 35,167.84 35,167.84 35,167.84 35,167.84 35,167.84 211,007.00

JEFE DE OFICINA ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA ZIMAPAN 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 2 2 2 CONFIANZA ACAXOCHITLÁN 19,099.65 19,099.68 19,099.68 12,733.12 12,733.12 12,733.12 95,498.37

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA AGUA BLANCA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA ATLAPEXCO 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA CALNALI 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA CHAPULHUACÁN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 0 CONFIANZA CHILCUAUTLA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 - 31,832.79

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA COACUILCO 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA EL MIRADOR CAPULA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA FRANCISCO I. MADERO 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA GANDHÓ 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA HUAUTLA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA HUEJUTLA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA HUICHAPAN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA IXMIQUILPAN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA METZTITLÁN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA MINERAL DE LA REFORMA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA MINERAL DEL CHICO 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA OMITLÁN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA PACHUCA 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA POXINDEJE 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA SAN BARTOLO TUTOTEPEC 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA SAN FELIPE ORIZATLAN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA SANTA ANA DE ALLENDE 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 3 3 3 3 3 3 CONFIANZA SANTIAGO DE ANAYA 19,099.65 19,099.68 19,099.68 19,099.68 19,099.68 19,099.68 114,598.05

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA SANTIAGO TULANTEPEC 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 0 0 1 1 1 1 CONFIANZA SINGUILUCAN - - 6,366.56 6,366.56 6,366.56 6,366.56 25,466.24

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TEPEAPULCO 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA TEPEHUACÁN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA TEPETITLÁN 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA TETEPANGO 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 0 0 1 1 1 1 CONFIANZA TEZONTEPEC DE ALDAMA - - 6,366.56 6,366.56 6,366.56 6,366.56 25,466.24

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 2 CONFIANZA TIZAYUCA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 12,733.12 44,565.91

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TLANCHINOL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TULANCINGO 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

LABORATORISTA ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA ZEMPOALA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA ACAXOCHITLÁN 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA ATLAPEXCO 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 3 3 3 3 3 CONFIANZA CALNALI 10,411.30 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 88,495.90

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA CHAPULHUACÁN 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 5 5 5 5 CONFIANZA COACUILCO 26,028.25 26,028.20 26,028.20 26,028.20 26,028.20 26,028.20 156,169.25

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA DIRECCIÓN GENERAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA EL MIRADOR CAPULA 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA EPAZOYUCAN 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

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Página 8 de16

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA FRANCISCO I. MADERO 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA HUAUTLA 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA HUEJUTLA 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 2 2 2 CONFIANZA HUICHAPAN 15,616.95 15,616.92 15,616.92 10,411.28 10,411.28 10,411.28 78,084.63

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA IXMIQUILPAN 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA METZTITLÁN 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA MINERAL DE LA REFORMA 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA MINERAL DEL CHICO 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA OMITLÁN 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA PACHUCA 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA POXINDEJE 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA SAN BARTOLO TUTOTEPEC 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA SANTIAGO DE ANAYA 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 0 0 0 1 1 1 CONFIANZA SANTA ANA DE ALLENDE - - - 5,205.64 5,205.64 5,205.64 15,616.92

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA SANTIAGO TULANTEPEC 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA TEPEAPULCO 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA TEPEHUACÁN 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 2 3 3 3 3 CONFIANZA TEPETITLÁN 15,616.95 10,411.28 15,616.92 15,616.92 15,616.92 15,616.92 88,495.91

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA TETEPANGO 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA TIZAYUCA 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA TLANCHINOL 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

OFICIAL DE MANTENIMIENTO ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 1 1 1 CONFIANZA ZEMPOALA 10,411.30 10,411.28 10,411.28 5,205.64 5,205.64 5,205.64 46,850.78

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 4 4 4 4 4 4 CONFIANZA ACAXOCHITLÁN 29,433.00 29,432.96 29,432.96 29,432.96 29,432.96 29,432.96 176,597.80

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 9 9 9 9 9 9 CONFIANZA ATLAPEXCO 66,224.25 66,224.16 66,224.16 66,224.16 66,224.16 66,224.16 397,345.05

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 3 3 3 3 3 3 CONFIANZA CALNALI 22,074.75 22,074.72 22,074.72 22,074.72 22,074.72 22,074.72 132,448.35

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 6 6 5 5 5 5 CONFIANZA COACUILCO 44,149.50 44,149.44 36,791.20 36,791.20 36,791.20 36,791.20 235,463.74

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 4 4 4 4 4 4 CONFIANZA HUAUTLA 29,433.00 29,432.96 29,432.96 29,432.96 29,432.96 29,432.96 176,597.80

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 4 4 4 4 4 4 CONFIANZA HUEJUTLA 29,433.00 29,432.96 29,432.96 29,432.96 29,432.96 29,432.96 176,597.80

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 3 3 3 2 2 3 CONFIANZA HUICHAPAN 22,074.75 22,074.72 22,074.72 14,716.48 14,716.48 22,074.72 117,731.87

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 7 7 7 7 7 7 CONFIANZA IXMIQUILPAN 51,507.75 51,507.68 51,507.68 51,507.68 51,507.68 51,507.68 309,046.15

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 2 2 2 2 2 2 CONFIANZA MINERAL DEL CHICO 14,716.50 14,716.48 14,716.48 14,716.48 14,716.48 14,716.48 88,298.90

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 2 2 2 2 2 2 CONFIANZA OMITLÁN 14,716.50 14,716.48 14,716.48 14,716.48 14,716.48 14,716.48 88,298.90

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 9 9 9 9 9 9 CONFIANZA PACHUCA 66,224.25 66,224.16 66,224.16 66,224.16 66,224.16 66,224.16 397,345.05

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 3 3 3 3 3 3 CONFIANZA POXINDEJE 22,074.75 22,074.72 22,074.72 22,074.72 22,074.72 22,074.72 132,448.35

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 1 1 1 1 1 1 CONFIANZA SANTIAGO DE ANAYA 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 44,149.45

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 1 1 1 1 1 1 CONFIANZA SANTIAGO TULANTEPEC 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 44,149.45

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 2 2 2 2 2 2 CONFIANZA TEPEHUACÁN 14,716.50 14,716.48 14,716.48 14,716.48 14,716.48 14,716.48 88,298.90

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 4 4 4 4 4 4 CONFIANZA TEPETITLÁN 29,433.00 29,432.96 29,432.96 29,432.96 29,432.96 29,432.96 176,597.80

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 3 3 3 3 3 3 CONFIANZA TETEPANGO 22,074.75 22,074.72 22,074.72 22,074.72 22,074.72 22,074.72 132,448.35

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 5 5 5 5 5 5 CONFIANZA TIZAYUCA 36,791.25 36,791.20 36,791.20 36,791.20 36,791.20 36,791.20 220,747.25

PROFESOR ASOCIADO "B" 1/2 TIEMPO DOCENTE 7,358.25 7,358.24 7,358.24 7,358.24 7,358.24 7,358.24 3 3 3 3 3 3 CONFIANZA ZEMPOALA 22,074.75 22,074.72 22,074.72 22,074.72 22,074.72 22,074.72 132,448.35

PROFESOR ASOCIADO "B" 3/4 DE TIEMPODOCENTE 11,037.35 11,037.36 11,037.36 11,037.36 11,037.36 11,037.36 2 2 2 2 2 2 CONFIANZA ATLAPEXCO 22,074.70 22,074.72 22,074.72 22,074.72 22,074.72 22,074.72 132,448.30

PROFESOR ASOCIADO "B" 3/4 DE TIEMPODOCENTE 11,037.35 11,037.36 11,037.36 11,037.36 11,037.36 11,037.36 1 1 1 1 1 1 CONFIANZA CHAPULHUACÁN 11,037.35 11,037.36 11,037.36 11,037.36 11,037.36 11,037.36 66,224.15

PROFESOR ASOCIADO "B" 3/4 DE TIEMPODOCENTE 11,037.35 11,037.36 11,037.36 11,037.36 11,037.36 11,037.36 1 1 1 1 1 1 CONFIANZA HUAUTLA 11,037.35 11,037.36 11,037.36 11,037.36 11,037.36 11,037.36 66,224.15

PROFESOR ASOCIADO "B" 3/4 DE TIEMPODOCENTE 11,037.35 11,037.36 11,037.36 11,037.36 11,037.36 11,037.36 1 1 1 1 1 1 CONFIANZA HUEJUTLA 11,037.35 11,037.36 11,037.36 11,037.36 11,037.36 11,037.36 66,224.15

PROFESOR ASOCIADO "B" 3/4 DE TIEMPODOCENTE 11,037.35 11,037.36 11,037.36 11,037.36 11,037.36 11,037.36 1 1 1 1 1 1 CONFIANZA METZTITLÁN 11,037.35 11,037.36 11,037.36 11,037.36 11,037.36 11,037.36 66,224.15

PROFESOR ASOCIADO "B" 3/4 DE TIEMPODOCENTE 11,037.35 11,037.36 11,037.36 11,037.36 11,037.36 11,037.36 1 1 1 1 1 1 CONFIANZA TIZAYUCA 11,037.35 11,037.36 11,037.36 11,037.36 11,037.36 11,037.36 66,224.15

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 5 5 5 5 5 5 CONFIANZA ACAXOCHITLÁN 73,582.50 73,582.60 73,582.60 73,582.60 73,582.60 73,582.60 441,495.50

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 5 5 5 5 5 5 CONFIANZA ATLAPEXCO 73,582.50 73,582.60 73,582.60 73,582.60 73,582.60 73,582.60 441,495.50

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 4 4 4 4 4 4 CONFIANZA CHAPULHUACÁN 58,866.00 58,866.08 58,866.08 58,866.08 58,866.08 58,866.08 353,196.40

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 3 3 3 3 3 3 CONFIANZA HUAUTLA 44,149.50 44,149.56 44,149.56 44,149.56 44,149.56 44,149.56 264,897.30

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 6 6 6 6 6 6 CONFIANZA HUEJUTLA 88,299.00 88,299.12 88,299.12 88,299.12 88,299.12 88,299.12 529,794.60

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 5 5 5 5 5 5 CONFIANZA HUICHAPAN 73,582.50 73,582.60 73,582.60 73,582.60 73,582.60 73,582.60 441,495.50

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 3 3 3 3 3 3 CONFIANZA IXMIQUILPAN 44,149.50 44,149.56 44,149.56 44,149.56 44,149.56 44,149.56 264,897.30

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 3 3 3 3 3 3 CONFIANZA METZTITLÁN 44,149.50 44,149.56 44,149.56 44,149.56 44,149.56 44,149.56 264,897.30

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 4 4 4 4 4 4 CONFIANZA OMITLÁN 58,866.00 58,866.08 58,866.08 58,866.08 58,866.08 58,866.08 353,196.40

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 3 3 3 3 3 3 CONFIANZA PACHUCA 44,149.50 44,149.56 44,149.56 44,149.56 44,149.56 44,149.56 264,897.30

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 4 4 4 4 4 4 CONFIANZA POXINDEJE 58,866.00 58,866.08 58,866.08 58,866.08 58,866.08 58,866.08 353,196.40

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 1 1 1 1 1 1 CONFIANZA SANTIAGO DE ANAYA 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 88,299.10

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 3 3 3 3 3 3 CONFIANZA SANTIAGO TULANTEPEC 44,149.50 44,149.56 44,149.56 44,149.56 44,149.56 44,149.56 264,897.30

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 6 6 6 6 6 6 CONFIANZA TEPEHUACÁN 88,299.00 88,299.12 88,299.12 88,299.12 88,299.12 88,299.12 529,794.60

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 3 3 3 3 3 3 CONFIANZA TEPETITLÁN 44,149.50 44,149.56 44,149.56 44,149.56 44,149.56 44,149.56 264,897.30

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 3 3 3 3 3 3 CONFIANZA TETEPANGO 44,149.50 44,149.56 44,149.56 44,149.56 44,149.56 44,149.56 264,897.30

PROFESOR ASOCIADO "B" TIEMPO COMPLETODOCENTE 14,716.50 14,716.52 14,716.52 14,716.52 14,716.52 14,716.52 6 6 6 6 6 6 CONFIANZA TIZAYUCA 88,299.00 88,299.12 88,299.12 88,299.12 88,299.12 88,299.12 529,794.60

PROFESOR ASOCIADO "C" 1/2 TIEMPO DOCENTE 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 1 1 1 1 1 1 CONFIANZA ACAXOCHITLÁN 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 49,668.00

PROFESOR ASOCIADO "C" 1/2 TIEMPO DOCENTE 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 1 1 1 1 1 1 CONFIANZA ATLAPEXCO 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 49,668.00

PROFESOR ASOCIADO "C" 1/2 TIEMPO DOCENTE 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 1 1 1 1 1 1 CONFIANZA HUAUTLA 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 49,668.00

PROFESOR ASOCIADO "C" 1/2 TIEMPO DOCENTE 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 1 1 1 1 1 1 CONFIANZA HUEJUTLA 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 49,668.00

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Página 9 de16

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

PROFESOR ASOCIADO "C" 1/2 TIEMPO DOCENTE 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 1 1 0 0 0 0 CONFIANZA HUICHAPAN 8,278.00 8,278.00 - - - - 16,556.00

PROFESOR ASOCIADO "C" 1/2 TIEMPO DOCENTE 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 1 1 1 1 1 1 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 49,668.00

PROFESOR ASOCIADO "C" 1/2 TIEMPO DOCENTE 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 2 2 2 2 2 2 CONFIANZA OMITLÁN 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 99,336.00

PROFESOR ASOCIADO "C" 1/2 TIEMPO DOCENTE 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 1 1 1 1 1 1 CONFIANZA PACHUCA 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 49,668.00

PROFESOR ASOCIADO "C" 1/2 TIEMPO DOCENTE 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 1 1 1 1 1 1 CONFIANZA SANTIAGO TULANTEPEC 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 49,668.00

PROFESOR ASOCIADO "C" 1/2 TIEMPO DOCENTE 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 1 1 1 1 1 1 CONFIANZA TLANCHINOL 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 8,278.00 49,668.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 1 1 1 1 1 1 CONFIANZA ACAXOCHITLÁN 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 74,502.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 1 1 1 1 1 1 CONFIANZA ATLAPEXCO 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 74,502.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 1 1 1 1 1 1 CONFIANZA CALNALI 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 74,502.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 1 1 1 1 1 1 CONFIANZA CHAPULHUACÁN 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 74,502.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 9 9 9 9 9 9 CONFIANZA HUEJUTLA 111,753.00 111,753.00 111,753.00 111,753.00 111,753.00 111,753.00 670,518.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 1 1 1 1 1 1 CONFIANZA HUICHAPAN 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 74,502.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 2 2 2 2 2 2 CONFIANZA IXMIQUILPAN 24,834.00 24,834.00 24,834.00 24,834.00 24,834.00 24,834.00 149,004.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 2 2 2 2 2 2 CONFIANZA METZTITLÁN 24,834.00 24,834.00 24,834.00 24,834.00 24,834.00 24,834.00 149,004.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 1 1 1 1 1 1 CONFIANZA OMITLÁN 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 74,502.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 6 6 6 6 6 6 CONFIANZA PACHUCA 74,502.00 74,502.00 74,502.00 74,502.00 74,502.00 74,502.00 447,012.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 1 1 1 1 1 1 CONFIANZA SANTIAGO DE ANAYA 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 74,502.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 4 4 4 4 4 4 CONFIANZA SANTIAGO TULANTEPEC 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 298,008.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 2 2 2 2 2 2 CONFIANZA TEPETITLÁN 24,834.00 24,834.00 24,834.00 24,834.00 24,834.00 24,834.00 149,004.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 4 4 4 4 4 4 CONFIANZA TETEPANGO 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 298,008.00

PROFESOR ASOCIADO "C" 3/4 DE TIEMPODOCENTE 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 12,417.00 6 6 6 6 6 6 CONFIANZA TIZAYUCA 74,502.00 74,502.00 74,502.00 74,502.00 74,502.00 74,502.00 447,012.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 1 1 1 1 1 1 CONFIANZA ACAXOCHITLÁN 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 99,336.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 5 5 5 5 5 5 CONFIANZA ATLAPEXCO 82,780.00 82,780.00 82,780.00 82,780.00 82,780.00 82,780.00 496,680.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 1 1 1 1 1 1 CONFIANZA CALNALI 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 99,336.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 3 3 3 3 3 3 CONFIANZA CHAPULHUACÁN 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 298,008.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 3 3 3 3 3 3 CONFIANZA HUAUTLA 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 298,008.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 3 3 3 3 3 3 CONFIANZA HUEJUTLA 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 298,008.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 2 2 2 2 2 2 CONFIANZA HUICHAPAN 33,112.00 33,112.00 33,112.00 33,112.00 33,112.00 33,112.00 198,672.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 5 5 5 5 5 5 CONFIANZA IXMIQUILPAN 82,780.00 82,780.00 82,780.00 82,780.00 82,780.00 82,780.00 496,680.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 3 3 3 3 3 3 CONFIANZA METZTITLÁN 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 298,008.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 1 1 1 1 1 1 CONFIANZA MINERAL DEL CHICO 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 99,336.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 2 2 2 2 2 2 CONFIANZA OMITLÁN 33,112.00 33,112.00 33,112.00 33,112.00 33,112.00 33,112.00 198,672.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 3 3 3 3 3 3 CONFIANZA PACHUCA 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 298,008.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 3 3 3 3 3 3 CONFIANZA POXINDEJE 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 298,008.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 4 4 4 4 4 4 CONFIANZA SANTIAGO TULANTEPEC 66,224.00 66,224.00 66,224.00 66,224.00 66,224.00 66,224.00 397,344.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 3 3 3 3 3 3 CONFIANZA TEPETITLÁN 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 49,668.00 298,008.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 2 2 2 2 2 2 CONFIANZA TETEPANGO 33,112.00 33,112.00 33,112.00 33,112.00 33,112.00 33,112.00 198,672.00

PROFESOR ASOCIADO "C" TIEMPO COMPLETODOCENTE 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 16,556.00 2 2 2 2 2 2 CONFIANZA TIZAYUCA 33,112.00 33,112.00 33,112.00 33,112.00 33,112.00 33,112.00 198,672.00

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 157 250 223 223 191 223 CONFIANZA ACAXOCHITLÁN 52,328.10 83,325.00 74,325.90 74,325.90 63,660.30 74,325.90 422,291.10

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 247 225 283 300 300 300 CONFIANZA AGUA BLANCA 82,325.10 74,992.50 94,323.90 99,990.00 99,990.00 99,990.00 551,611.50

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 359 522 544 544 544 544 CONFIANZA ATLAPEXCO 119,654.70 173,982.60 181,315.20 181,315.20 181,315.20 181,315.20 1,018,898.10

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 14 65 65 70 70 70 CONFIANZA ATOTONILCO DE TULA 4,666.20 21,664.50 21,664.50 23,331.00 23,331.00 23,331.00 117,988.20

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 456 515 505 468 468 468 CONFIANZA CALNALI 151,984.80 171,649.50 168,316.50 155,984.40 155,984.40 155,984.40 959,904.00

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 230 311 314 291 249 284 CONFIANZA CHAPULHUACÁN 76,659.00 103,656.30 104,656.20 96,990.30 82,991.70 94,657.20 559,610.70

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 168 191 260 210 210 210 CONFIANZA CHILCUAUTLA 55,994.40 63,660.30 86,658.00 69,993.00 69,993.00 69,993.00 416,291.70

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 417 511 498 531 531 531 CONFIANZA COACUILCO 138,986.10 170,316.30 165,983.40 176,982.30 176,982.30 176,982.30 1,006,232.70

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 80 80 80 80 80 80 CONFIANZA DIRECCIÓN GENERAL 26,664.00 26,664.00 26,664.00 26,664.00 26,664.00 26,664.00 159,984.00

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 281 286 289 289 289 289 CONFIANZA EL MIRADOR CAPULA 93,657.30 95,323.80 96,323.70 96,323.70 96,323.70 96,323.70 574,275.90

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 243 228 374 303 303 303 CONFIANZA EPAZOYUCAN 80,991.90 75,992.40 124,654.20 100,989.90 100,989.90 100,989.90 584,608.20

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 356 450 426 377 426 426 CONFIANZA FRANCISCO I. MADERO 118,654.80 149,985.00 141,985.80 125,654.10 141,985.80 141,985.80 820,251.30

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 222 263 263 263 263 263 CONFIANZA GANDHÓ 73,992.60 87,657.90 87,657.90 87,657.90 87,657.90 87,657.90 512,282.10

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 229 350 358 349 349 358 CONFIANZA HUAUTLA 76,325.70 116,655.00 119,321.40 116,321.70 116,321.70 119,321.40 664,266.90

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 309 511 454 436 454 454 CONFIANZA HUEJUTLA 102,989.70 170,316.30 151,318.20 145,318.80 151,318.20 151,318.20 872,579.40

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 492 642 642 622 694 674 CONFIANZA HUICHAPAN 163,983.60 213,978.60 213,978.60 207,312.60 231,310.20 224,644.20 1,255,207.80

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 264 223 235 245 245 245 CONFIANZA IXCATLAN 87,991.20 74,325.90 78,325.50 81,658.50 81,658.50 81,658.50 485,618.10

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 594 744 736 768 768 736 CONFIANZA IXMIQUILPAN 197,980.20 247,975.20 245,308.80 255,974.40 255,974.40 245,308.80 1,448,521.80

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 197 276 251 271 271 271 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO65,660.10 91,990.80 83,658.30 90,324.30 90,324.30 90,324.30 512,282.10

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 252 307 271 310 310 310 CONFIANZA METZTITLÁN 83,991.60 102,323.10 90,324.30 103,323.00 103,323.00 103,323.00 586,608.00

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 115 0 175 175 175 175 CONFIANZA MINERAL DE LA REFORMA 38,329.50 - 58,327.50 58,327.50 58,327.50 58,327.50 271,639.50

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 383 40 469 200 400 372 CONFIANZA MINERAL DEL CHICO 127,653.90 13,332.00 156,317.70 66,660.00 133,320.00 123,987.60 621,271.20

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 446 43 607 607 607 607 CONFIANZA OMITLÁN 148,651.80 14,331.90 202,313.10 202,313.10 202,313.10 202,313.10 972,236.10

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 526 701 661 661 661 644 CONFIANZA PACHUCA 175,315.80 233,643.30 220,311.30 220,311.30 220,311.30 214,645.20 1,284,538.20

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 453 521 516 516 516 516 CONFIANZA POXINDEJE 150,984.90 173,649.30 171,982.80 171,982.80 171,982.80 171,982.80 1,012,565.40

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 186 151 206 206 206 206 CONFIANZA SAN BARTOLO TUTOTEPEC 61,993.80 50,328.30 68,659.80 68,659.80 68,659.80 68,659.80 386,961.30

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 128 171 175 175 175 175 CONFIANZA SAN FELIPE ORIZATLAN 42,662.40 56,994.30 58,327.50 58,327.50 58,327.50 58,327.50 332,966.70

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 189 208 292 266 266 266 CONFIANZA SANTA ANA DE ALLENDE 62,993.70 69,326.40 97,323.60 88,657.80 88,657.80 88,657.80 495,617.10

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 329 430 422 295 295 295 CONFIANZA SANTIAGO DE ANAYA 109,655.70 143,319.00 140,652.60 98,323.50 98,323.50 98,323.50 688,597.80

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 413 484 481 459 484 484 CONFIANZA SANTIAGO TULANTEPEC 137,652.90 161,317.20 160,317.30 152,984.70 161,317.20 161,317.20 934,906.50

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 233 240 237 207 237 237 CONFIANZA SINGUILUCAN 77,658.90 79,992.00 78,992.10 68,993.10 78,992.10 78,992.10 463,620.30

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Página 10 de16

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 95 158 175 175 175 175 CONFIANZA TEPEAPULCO 31,663.50 52,661.40 58,327.50 58,327.50 58,327.50 58,327.50 317,634.90

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 576 597 603 593 609 649 CONFIANZA TEPEHUACÁN 191,980.80 198,980.10 200,979.90 197,646.90 202,979.70 216,311.70 1,208,879.10

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 324 436 408 408 408 408 CONFIANZA TEPETITLÁN 107,989.20 145,318.80 135,986.40 135,986.40 135,986.40 135,986.40 797,253.60

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 724 940 896 896 896 896 CONFIANZA TETEPANGO 241,309.20 313,302.00 298,636.80 298,636.80 298,636.80 298,636.80 1,749,158.40

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 367 428 422 422 422 422 CONFIANZA TEZONTEPEC DE ALDAMA 122,321.10 142,652.40 140,652.60 140,652.60 140,652.60 140,652.60 827,583.90

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 330 461 460 460 460 460 CONFIANZA TIZAYUCA 109,989.00 153,651.30 153,318.00 153,318.00 153,318.00 153,318.00 876,912.30

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 154 155 185 185 185 185 CONFIANZA TLANCHINOL 51,328.20 51,661.50 61,660.50 61,660.50 61,660.50 61,660.50 349,631.70

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 33 101 92 105 105 105 CONFIANZA TULANCINGO 10,998.90 33,663.30 30,663.60 34,996.50 34,996.50 34,996.50 180,315.30

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 197 292 292 292 256 256 CONFIANZA ZEMPOALA 65,660.10 97,323.60 97,323.60 97,323.60 85,324.80 85,324.80 528,280.50

PROFESOR CECYT I DOCENTE 333.30 333.30 333.30 333.30 333.30 333.30 18 63 70 70 70 70 CONFIANZA ZIMAPAN 5,999.40 20,997.90 23,331.00 23,331.00 23,331.00 23,331.00 120,321.30

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 26 30 30 30 30 30 CONFIANZA ACAXOCHITLÁN 9,802.00 11,310.00 11,310.00 11,310.00 11,310.00 11,310.00 66,352.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 10 10 10 10 10 10 CONFIANZA CALNALI 3,770.00 3,770.00 3,770.00 3,770.00 3,770.00 3,770.00 22,620.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 13 13 13 13 13 13 CONFIANZA HUAUTLA 4,901.00 4,901.00 4,901.00 4,901.00 4,901.00 4,901.00 29,406.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 63 70 70 70 70 70 CONFIANZA HUEJUTLA 23,751.00 26,390.00 26,390.00 26,390.00 26,390.00 26,390.00 155,701.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 12 15 0 0 0 0 CONFIANZA HUICHAPAN 4,524.00 5,655.00 - - - - 10,179.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 49 50 50 50 50 50 CONFIANZA IXMIQUILPAN 18,473.00 18,850.00 18,850.00 18,850.00 18,850.00 18,850.00 112,723.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 20 20 20 20 20 20 CONFIANZA METZTITLÁN 7,540.00 7,540.00 7,540.00 7,540.00 7,540.00 7,540.00 45,240.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 30 21 21 21 21 21 CONFIANZA OMITLÁN 11,310.00 7,917.00 7,917.00 7,917.00 7,917.00 7,917.00 50,895.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 59 60 60 40 40 40 CONFIANZA PACHUCA 22,243.00 22,620.00 22,620.00 15,080.00 15,080.00 15,080.00 112,723.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 8 8 8 8 8 8 CONFIANZA SANTIAGO DE ANAYA 3,016.00 3,016.00 3,016.00 3,016.00 3,016.00 3,016.00 18,096.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 48 45 45 45 45 45 CONFIANZA SANTIAGO TULANTEPEC 18,096.00 16,965.00 16,965.00 16,965.00 16,965.00 16,965.00 102,921.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 10 14 14 14 14 14 CONFIANZA TEPETITLÁN 3,770.00 5,278.00 5,278.00 5,278.00 5,278.00 5,278.00 30,160.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 30 30 30 30 30 30 CONFIANZA TETEPANGO 11,310.00 11,310.00 11,310.00 11,310.00 11,310.00 11,310.00 67,860.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 13 5 5 5 5 5 CONFIANZA TLANCHINOL 4,901.00 1,885.00 1,885.00 1,885.00 1,885.00 1,885.00 14,326.00

PROFESOR CECYT II DOCENTE 377.00 377.00 377.00 377.00 377.00 377.00 48 55 55 55 55 55 CONFIANZA TIZAYUCA 18,096.00 20,735.00 20,735.00 30,160.00 30,160.00 30,160.00 150,046.00

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 16 16 16 16 16 16 CONFIANZA ATLAPEXCO 6,895.20 6,895.20 6,895.20 6,895.20 6,895.20 6,895.20 41,371.20

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 10 5 5 5 5 5 CONFIANZA CHAPULHUACÁN 4,309.50 2,154.75 2,154.75 2,154.75 2,154.75 2,154.75 15,083.25

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 30 30 30 30 30 30 CONFIANZA HUEJUTLA 12,928.50 12,928.50 12,928.50 12,928.50 12,928.50 12,928.50 77,571.00

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 10 10 10 10 10 10 CONFIANZA HUICHAPAN 4,309.50 4,309.50 4,309.50 4,309.50 4,309.50 4,309.50 25,857.00

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 11 30 14 30 30 30 CONFIANZA IXMIQUILPAN 4,740.45 12,928.50 6,033.30 12,928.50 12,928.50 12,928.50 62,487.75

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 0 4 0 4 4 4 CONFIANZA OMITLÁN - 1,723.80 - 1,723.80 1,723.80 1,723.80 6,895.20

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 20 58 20 60 60 60 CONFIANZA PACHUCA 8,619.00 24,995.10 8,619.00 25,857.00 25,857.00 25,857.00 119,804.10

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 0 20 0 20 20 20 CONFIANZA POXINDEJE - 8,619.00 - 8,619.00 8,619.00 8,619.00 34,476.00

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 0 8 0 8 8 8 CONFIANZA SANTIAGO DE ANAYA - 3,447.60 - 3,447.60 3,447.60 3,447.60 13,790.40

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 10 6 6 6 6 6 CONFIANZA SANTIAGO TULANTEPEC 4,309.50 2,585.70 2,585.70 2,585.70 2,585.70 2,585.70 17,238.00

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 0 26 16 10 10 10 CONFIANZA TEPETITLÁN - 11,204.70 6,895.20 4,309.50 4,309.50 4,309.50 31,028.40

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 8 19 9 19 19 19 CONFIANZA TETEPANGO 3,447.60 8,188.05 3,878.55 8,188.05 8,188.05 8,188.05 40,078.35

PROFESOR CECYT III DOCENTE 430.95 430.95 430.95 430.95 430.95 430.95 44 80 46 80 80 80 CONFIANZA TIZAYUCA 18,961.80 34,476.00 19,823.70 34,476.00 34,476.00 34,476.00 176,689.50

PROFESOR CECYT IV DOCENTE 490.70 490.71 490.71 490.71 490.71 490.71 0 10 10 10 10 10 CONFIANZA HUICHAPAN - 4,907.10 4,907.10 4,907.10 4,907.10 4,907.10 24,535.50

PROFESOR CECYT IV DOCENTE 490.70 490.71 490.71 490.71 490.71 490.71 0 10 10 10 10 10 CONFIANZA OMITLÁN - 4,907.10 4,907.10 4,907.10 4,907.10 4,907.10 24,535.50

PROFESOR TITULAR "A" 1/2 TIEMPO DOCENTE 9,553.55 9,553.56 9,553.56 9,553.56 9,553.56 9,553.56 1 1 1 1 1 1 CONFIANZA PACHUCA 9,553.55 9,553.56 9,553.56 9,553.56 9,553.56 9,553.56 57,321.35

PROFESOR TITULAR "A" 1/2 TIEMPO DOCENTE 9,553.55 9,553.56 9,553.56 9,553.56 9,553.56 9,553.56 1 1 1 0 0 1 CONFIANZA TEPETITLÁN 9,553.55 9,553.56 9,553.56 - - 9,553.56 38,214.23

PROFESOR TITULAR "A" 3/4 DE TIEMPODOCENTE 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 2 2 2 2 2 2 CONFIANZA IXMIQUILPAN 28,660.70 28,660.72 28,660.72 28,660.72 28,660.72 28,660.72 171,964.30

PROFESOR TITULAR "A" 3/4 DE TIEMPODOCENTE 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 1 1 1 1 1 1 CONFIANZA OMITLÁN 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 85,982.15

PROFESOR TITULAR "A" 3/4 DE TIEMPODOCENTE 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 4 4 4 4 4 4 CONFIANZA PACHUCA 57,321.40 57,321.44 57,321.44 57,321.44 57,321.44 57,321.44 343,928.60

PROFESOR TITULAR "A" 3/4 DE TIEMPODOCENTE 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 2 2 2 2 2 2 CONFIANZA POXINDEJE 28,660.70 28,660.72 28,660.72 28,660.72 28,660.72 28,660.72 171,964.30

PROFESOR TITULAR "A" 3/4 DE TIEMPODOCENTE 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 1 1 1 1 1 1 CONFIANZA SANTIAGO DE ANAYA 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 85,982.15

PROFESOR TITULAR "A" 3/4 DE TIEMPODOCENTE 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 1 1 1 1 1 1 CONFIANZA TEPETITLÁN 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 85,982.15

PROFESOR TITULAR "A" 3/4 DE TIEMPODOCENTE 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 1 1 1 1 1 1 CONFIANZA TETEPANGO 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 85,982.15

PROFESOR TITULAR "A" 3/4 DE TIEMPODOCENTE 14,330.35 14,330.36 14,330.36 14,330.36 14,330.36 14,330.36 5 5 5 5 5 5 CONFIANZA TIZAYUCA 71,651.75 71,651.80 71,651.80 71,651.80 71,651.80 71,651.80 429,910.75

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 3 3 3 3 3 3 CONFIANZA ACAXOCHITLÁN 57,321.45 57,321.48 57,321.48 57,321.48 57,321.48 57,321.48 343,928.85

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 1 1 1 1 1 1 CONFIANZA ATLAPEXCO 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 114,642.95

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 1 1 1 1 1 1 CONFIANZA CALNALI 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 114,642.95

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 1 1 1 1 1 1 CONFIANZA CHAPULHUACÁN 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 114,642.95

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 1 1 1 1 1 1 CONFIANZA HUAUTLA 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 114,642.95

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 3 3 3 3 3 3 CONFIANZA IXMIQUILPAN 57,321.45 57,321.48 57,321.48 57,321.48 57,321.48 57,321.48 343,928.85

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 2 2 2 2 2 2 CONFIANZA OMITLÁN 38,214.30 38,214.32 38,214.32 38,214.32 38,214.32 38,214.32 229,285.90

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 2 2 2 2 2 2 CONFIANZA PACHUCA 38,214.30 38,214.32 38,214.32 38,214.32 38,214.32 38,214.32 229,285.90

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 2 2 2 2 2 2 CONFIANZA POXINDEJE 38,214.30 38,214.32 38,214.32 38,214.32 38,214.32 38,214.32 229,285.90

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 2 2 2 2 2 2 CONFIANZA SANTIAGO TULANTEPEC 38,214.30 38,214.32 38,214.32 38,214.32 38,214.32 38,214.32 229,285.90

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 1 1 1 1 1 1 CONFIANZA TEPETITLÁN 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 114,642.95

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 3 3 3 3 3 3 CONFIANZA TETEPANGO 57,321.45 57,321.48 57,321.48 57,321.48 57,321.48 57,321.48 343,928.85

PROFESOR TITULAR "A" TIEMPO COMPLETODOCENTE 19,107.15 19,107.16 19,107.16 19,107.16 19,107.16 19,107.16 3 3 3 3 3 3 CONFIANZA TIZAYUCA 57,321.45 57,321.48 57,321.48 57,321.48 57,321.48 57,321.48 343,928.85

PROFESOR TITULAR "B" 3/4 DE TIEMPODOCENTE 16,938.50 16,938.00 16,938.00 16,938.00 16,938.00 16,938.00 1 1 1 1 1 1 CONFIANZA HUICHAPAN 16,938.50 16,938.00 16,938.00 16,938.00 16,938.00 16,938.00 101,628.50

PROFESOR TITULAR "B" 3/4 DE TIEMPODOCENTE 16,938.50 16,938.00 16,938.00 16,938.00 16,938.00 16,938.00 1 1 1 1 1 1 CONFIANZA OMITLÁN 16,938.50 16,938.00 16,938.00 16,938.00 16,938.00 16,938.00 101,628.50

PROFESOR TITULAR "B" TIEMPO COMPLETODOCENTE 22,584.70 22,584.72 22,584.72 22,584.72 22,584.72 22,584.72 1 1 1 1 1 1 CONFIANZA TIZAYUCA 22,584.70 22,584.72 22,584.72 22,584.72 22,584.72 22,584.72 135,508.30

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA ACAXOCHITLÁN 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA AGUA BLANCA 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA ATLAPEXCO 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

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Página 11 de16

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA CHAPULHUACÁN 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA COACUILCO 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA EL MIRADOR CAPULA 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA EPAZOYUCAN 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 6 6 6 6 6 6 CONFIANZA DIRECCIÓN GENERAL 49,152.60 49,152.72 49,152.72 49,152.72 49,152.72 49,152.72 294,916.20

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 2 2 CONFIANZA FRANCISCO I. MADERO 8,192.10 8,192.12 8,192.12 8,192.12 16,384.24 16,384.24 65,536.94

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA GANDHO 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA HUAUTLA 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA HUEJUTLA 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA HUICHAPAN 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA IXCATLAN 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA IXMIQUILPAN 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 0 0 1 1 1 1 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO- - 8,192.12 8,192.12 8,192.12 8,192.12 32,768.48

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA METZTITLÁN 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA MINERAL DE LA REFORMA 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA MINERAL DEL CHICO 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA OMITLÁN 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA PACHUCA 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA POXINDEJE 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA SAN BARTOLO TUTOTEPEC 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA SAN FELIPE ORIZATLAN 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA SANTA ANA DE ALLENDE 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA SANTIAGO DE ANAYA 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA SANTIAGO TULANTEPEC 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA SINGUILUCAN 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA TEPEAPULCO 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA TEPEHUACÁN 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA TEPETITLÁN 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 3 3 3 3 3 3 CONFIANZA TETEPANGO 24,576.30 24,576.36 24,576.36 24,576.36 24,576.36 24,576.36 147,458.10

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 0 0 1 1 1 1 CONFIANZA TEZONTEPEC DE ALDAMA - - 8,192.12 8,192.12 8,192.12 8,192.12 32,768.48

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 2 2 CONFIANZA TIZAYUCA 16,384.20 16,384.24 16,384.24 16,384.24 16,384.24 16,384.24 98,305.40

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 1 1 1 CONFIANZA TULANCINGO 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 49,152.70

PROGRAMADOR ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 2 2 2 2 1 1 CONFIANZA ZEMPOALA 16,384.20 16,384.24 16,384.24 16,384.24 8,192.12 8,192.12 81,921.16

SECRETARIA DE DIRECTOR GENERAL ADMINISTRATIVO O MANUAL 8,192.10 8,192.12 8,192.12 8,192.12 8,192.12 8,192.12 1 1 1 0 0 0 CONFIANZA DIRECCIÓN GENERAL 8,192.10 8,192.12 8,192.12 - - - 24,576.34

SECRETARIA DE DIRECTOR DE ÁREA ADMINISTRATIVO O MANUAL 7,025.15 7,025.12 7,025.12 7,025.12 7,025.12 7,025.12 0 0 1 0 0 0 CONFIANZA DIRECCIÓN GENERAL - - 7,025.12 - - - 7,025.12

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA ACAXOCHITLÁN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA AGUA BLANCA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA ATLAPEXCO 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA CALNALI 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA CHAPULHUACÁN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA CHILCUAUTLA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA COACUILCO 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA FRANCISCO I. MADERO 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA HUAUTLA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA HUEJUTLA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA HUICHAPAN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA IXCATLAN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA IXMIQUILPAN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA METZTITLÁN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA MINERAL DE LA REFORMA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 2 2 2 2 2 2 CONFIANZA MINERAL DEL CHICO 12,733.10 12,733.12 12,733.12 12,733.12 12,733.12 12,733.12 76,398.70

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA OMITLÁN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA PACHUCA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA POXINDEJE 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA SAN BARTOLO TUTOTEPEC 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA SAN FELIPE ORIZATLAN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA SANTIAGO DE ANAYA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA SANTIAGO TULANTEPEC 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TEPEHUACÁN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TEPETITLÁN 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TETEPANGO 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TEZONTEPEC DE ALDAMA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TIZAYUCA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 1 CONFIANZA TULANCINGO 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 38,199.35

SECRETARIA DE DIRECTOR PLANTEL ADMINISTRATIVO O MANUAL 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 6,366.56 1 1 1 1 1 0 CONFIANZA ZEMPOALA 6,366.55 6,366.56 6,366.56 6,366.56 6,366.56 - 31,832.79

SUBDIRECTOR DE ÁREA DIRECTIVO 29,186.20 29,186.20 29,186.20 29,186.20 29,186.20 29,186.20 3 3 3 3 3 3 CONFIANZA DIRECCIÓN GENERAL 87,558.60 87,558.60 87,558.60 87,558.60 87,558.60 87,558.60 525,351.60

SUBDIRECTOR DE PLANTEL "B" DIRECTIVO 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 2 2 2 2 2 2 CONFIANZA COACUILCO 54,710.40 54,710.40 54,710.40 54,710.40 54,710.40 54,710.40 328,262.40

SUBDIRECTOR DE PLANTEL "B" DIRECTIVO 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 2 2 2 2 2 2 CONFIANZA DIRECCIÓN GENERAL 54,710.40 54,710.40 54,710.40 54,710.40 54,710.40 54,710.40 328,262.40

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Página 12 de16

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

SUBDIRECTOR DE PLANTEL "B" DIRECTIVO 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 1 1 1 1 1 1 CONFIANZA FRANCISCO I. MADERO 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 164,131.20

SUBDIRECTOR DE PLANTEL "B" DIRECTIVO 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 1 1 1 1 1 1 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 164,131.20

SUBDIRECTOR DE PLANTEL "B" DIRECTIVO 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 1 1 1 1 1 1 CONFIANZA MINERAL DEL CHICO 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 164,131.20

SUBDIRECTOR DE PLANTEL "B" DIRECTIVO 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 1 1 1 1 1 1 CONFIANZA SANTIAGO DE ANAYA 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 164,131.20

SUBDIRECTOR DE PLANTEL "B" DIRECTIVO 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 1 1 1 1 1 1 CONFIANZA TEZONTEPEC DE ALDAMA 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 164,131.20

SUBDIRECTOR DE PLANTEL "B" DIRECTIVO 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 1 1 1 1 1 1 CONFIANZA ZEMPOALA 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 27,355.20 164,131.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA ACAXOCHITLÁN 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 1 1 1 2 3 3 CONFIANZA ATLAPEXCO 31,458.50 31,458.52 31,458.52 62,917.04 94,375.56 94,375.56 346,043.70

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 1 1 1 1 CONFIANZA CALNALI 62,917.00 62,917.04 31,458.52 31,458.52 31,458.52 31,458.52 251,668.12

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA CHAPULHUACÁN 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA HUAUTLA 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA HUEJUTLA 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA HUICHAPAN 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA IXMIQUILPAN 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 1 1 1 1 1 1 CONFIANZA METZTITLAN 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 188,751.10

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA OMITLAN 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA PACHUCA 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 3 3 2 2 2 2 CONFIANZA POXINDEJE 94,375.50 94,375.56 62,917.04 62,917.04 62,917.04 62,917.04 440,419.22

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 1 1 1 1 1 1 CONFIANZA SANTIAGO TULANTEPEC 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 188,751.10

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA TEPEHUACÁN 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA TEPETITLAN 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA TETEPANGO 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUBDIRECTOR DE PLANTEL "C" DIRECTIVO 31,458.50 31,458.52 31,458.52 31,458.52 31,458.52 31,458.52 2 2 2 2 2 2 CONFIANZA TIZAYUCA 62,917.00 62,917.04 62,917.04 62,917.04 62,917.04 62,917.04 377,502.20

SUPERVISOR ADMINISTRATIVO O MANUAL 10,095.75 10,095.76 10,095.76 10,095.76 10,095.76 10,095.76 5 5 8 8 8 8 CONFIANZA DIRECCIÓN GENERAL 50,478.75 50,478.80 80,766.08 80,766.08 80,766.08 80,766.08 424,021.87

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 5 5 4 5 CONFIANZA ACAXOCHITLÁN 26,028.25 26,028.20 26,028.20 26,028.20 20,822.56 26,028.20 150,963.61

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA AGUA BLANCA 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 6 6 6 6 CONFIANZA ATLAPEXCO 26,028.25 26,028.20 31,233.84 31,233.84 31,233.84 31,233.84 176,991.81

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 4 4 4 5 CONFIANZA CALNALI 26,028.25 26,028.20 20,822.56 20,822.56 20,822.56 26,028.20 140,552.33

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 4 4 3 3 3 3 CONFIANZA CHAPULHUACÁN 20,822.60 20,822.56 15,616.92 15,616.92 15,616.92 15,616.92 104,112.84

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 3 3 3 3 CONFIANZA CHILCUAUTLA 10,411.30 10,411.28 15,616.92 15,616.92 15,616.92 15,616.92 83,290.26

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 4 4 4 3 3 3 CONFIANZA COACUILCO 20,822.60 20,822.56 20,822.56 15,616.92 15,616.92 15,616.92 109,318.48

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA DIRECCIÓN GENERAL 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 1 1 1 1 CONFIANZA EL MIRADOR CAPULA 10,411.30 10,411.28 5,205.64 5,205.64 5,205.64 5,205.64 41,645.14

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA EPAZOYUCAN 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA FRANCISCO I. MADERO 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA GANDHÓ 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 5 5 5 5 CONFIANZA HUAUTLA 26,028.25 26,028.20 26,028.20 26,028.20 26,028.20 26,028.20 156,169.25

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 5 5 5 5 CONFIANZA HUEJUTLA 26,028.25 26,028.20 26,028.20 26,028.20 26,028.20 26,028.20 156,169.25

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 5 5 5 5 CONFIANZA HUICHAPAN 26,028.25 26,028.20 26,028.20 26,028.20 26,028.20 26,028.20 156,169.25

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA IXCATLAN 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 4 4 4 4 4 4 CONFIANZA IXMIQUILPAN 20,822.60 20,822.56 20,822.56 20,822.56 20,822.56 20,822.56 124,935.40

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 5 5 5 5 CONFIANZA METZTITLÁN 26,028.25 26,028.20 26,028.20 26,028.20 26,028.20 26,028.20 156,169.25

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA MINERAL DE LA REFORMA 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 4 4 4 4 4 4 CONFIANZA MINERAL DEL CHICO 20,822.60 20,822.56 20,822.56 20,822.56 20,822.56 20,822.56 124,935.40

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 5 5 5 5 CONFIANZA OMITLÁN 26,028.25 26,028.20 26,028.20 26,028.20 26,028.20 26,028.20 156,169.25

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 5 5 5 5 CONFIANZA PACHUCA 26,028.25 26,028.20 26,028.20 26,028.20 26,028.20 26,028.20 156,169.25

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 5 5 5 5 CONFIANZA POXINDEJE 26,028.25 26,028.20 26,028.20 26,028.20 26,028.20 26,028.20 156,169.25

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 2 2 2 2 2 2 CONFIANZA SAN BARTOLO TUTOTEPEC 10,411.30 10,411.28 10,411.28 10,411.28 10,411.28 10,411.28 62,467.70

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 2 2 2 CONFIANZA SANTA ANA DE ALLENDE 5,205.65 5,205.64 5,205.64 10,411.28 10,411.28 10,411.28 46,850.77

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 5 5 5 5 CONFIANZA SANTIAGO DE ANAYA 26,028.25 26,028.20 26,028.20 26,028.20 26,028.20 26,028.20 156,169.25

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 4 4 4 4 CONFIANZA SANTIAGO TULANTEPEC 26,028.25 26,028.20 20,822.56 20,822.56 20,822.56 20,822.56 135,346.69

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA SINGUILUCAN 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA TEPEAPULCO 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 4 4 4 4 4 4 CONFIANZA TEPEHUACÁN 20,822.60 20,822.56 20,822.56 20,822.56 20,822.56 20,822.56 124,935.40

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA TEPETITLÁN 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 7 7 5 5 5 5 CONFIANZA TETEPANGO 36,439.55 36,439.48 26,028.20 26,028.20 26,028.20 26,028.20 176,991.83

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA TEZONTEPEC DE ALDAMA 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 4 4 4 4 4 4 CONFIANZA TIZAYUCA 20,822.60 20,822.56 20,822.56 20,822.56 20,822.56 20,822.56 124,935.40

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 3 3 3 3 3 3 CONFIANZA TLANCHINOL 15,616.95 15,616.92 15,616.92 15,616.92 15,616.92 15,616.92 93,701.55

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA TULANCINGO 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 5 5 5 5 5 5 CONFIANZA ZEMPOALA 26,028.25 26,028.20 26,028.20 26,028.20 26,028.20 26,028.20 156,169.25

TAQUIMECANOGRAFA ADMINISTRATIVO O MANUAL 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 1 1 1 1 1 1 CONFIANZA ZIMAPAN 5,205.65 5,205.64 5,205.64 5,205.64 5,205.64 5,205.64 31,233.85

TECNICO ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 12 12 11 13 13 13 CONFIANZA DIRECCIÓN GENERAL 105,503.40 105,503.52 96,711.56 114,295.48 114,295.48 114,295.48 650,604.92

TECNICO ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 1 2 2 2 2 CONFIANZA HUEJUTLA 17,583.90 8,791.96 17,583.92 17,583.92 17,583.92 17,583.92 96,711.54

TECNICO ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 1 1 1 1 1 1 CONFIANZA IXMIQUILPAN 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 52,751.75

TECNICO ESPECIALIZADO ADMINISTRATIVO O MANUAL 8,791.95 8,791.96 8,791.96 8,791.96 8,791.96 8,791.96 2 2 2 2 2 2 CONFIANZA PACHUCA 17,583.90 17,583.92 17,583.92 17,583.92 17,583.92 17,583.92 105,503.50

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA ACAXOCHITLAN 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA AGUA BLANCA 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

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Página 13 de16

Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo Junio Enero Febrero Marzo Abril Mayo JunioAcumulado

Enero-Junio

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR

En términos del artículo 42, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Costo de la plantilla de pesonal

Cifras acumuladas desde Enero a Junio 2016

Fracción II

Costo total de la plantilla (Pesos)

Estructura de la Plantilla

Categoria

Costo unitario bruto (pesos) Número de plazasOrganismo /

InstituciónTipo de personal 1_/

Responsabilidad

laboralUbicación

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA ATLAPEXCO 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 2 2 2 2 2 2 CONFIANZA CALNALI 14,050.30 14,050.32 14,050.32 14,050.32 14,050.32 14,050.32 84,301.90

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA CHAPULHUACÁN 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 2 2 2 2 2 2 CONFIANZA COACUILCO 14,050.30 14,050.32 14,050.32 14,050.32 14,050.32 14,050.32 84,301.90

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA EL MIRADOR CAPULA 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA EPAZOYUCAN 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA FRANCISCO I. MADERO 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA HUAUTLA 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA HUEJUTLA 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA HUICHAPAN 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA IXCATLAN 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 2 2 2 2 2 2 CONFIANZA IXMIQUILPAN 14,050.30 14,050.32 14,050.32 14,050.32 14,050.32 14,050.32 84,301.90

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA MINERAL DE LA REFORMA 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 2 2 2 2 2 2 CONFIANZA MINERAL DEL CHICO 14,050.30 14,050.32 14,050.32 14,050.32 14,050.32 14,050.32 84,301.90

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA OMITLÁN 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 0 1 0 1 CONFIANZA PACHUCA 7,025.15 7,025.16 - 7,025.16 - 7,025.16 28,100.63

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA POXINDEJE 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA SAN FELIPE ORIZATLAN 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA SANTA ANA DE ALLENDE 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 2 2 2 1 2 2 CONFIANZA SANTIAGO DE ANAYA 14,050.30 14,050.32 14,050.32 7,025.16 14,050.32 14,050.32 77,276.74

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA SANTIAGO TULANTEPEC 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA SINGUILUCAN 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA TEPETITLÁN 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA TETEPANGO 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA TEZONTEPEC DE ALDAMA 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

TRABAJADORA SOCIAL ADMINISTRATIVO O MANUAL 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 1 1 1 1 1 1 CONFIANZA TULANCINGO 7,025.15 7,025.16 7,025.16 7,025.16 7,025.16 7,025.16 42,150.95

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 5 5 5 4 5 5 CONFIANZA ACAXOCHITLÁN 26,028.25 26,028.40 26,028.40 20,822.72 26,028.40 26,028.40 150,964.57

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA AGUA BLANCA 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 5 5 5 5 5 5 CONFIANZA ATLAPEXCO 26,028.25 26,028.40 26,028.40 26,028.40 26,028.40 26,028.40 156,170.25

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 5 5 5 5 5 5 CONFIANZA CALNALI 26,028.25 26,028.40 26,028.40 26,028.40 26,028.40 26,028.40 156,170.25

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA CHAPULHUACÁN 15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA COACUILCO 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 2 3 3 3 3 CONFIANZA EL MIRADOR CAPULA 5,205.65 10,411.36 15,617.04 15,617.04 15,617.04 15,617.04 78,085.17

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA EPAZOYUCAN 15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA DIRECCIÓN GENERAL 15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA FRANCISCO I. MADERO 15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 0 0 0 2 2 2 CONFIANZA GANDHÓ - - - 10,411.36 10,411.36 10,411.36 31,234.08

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 4 4 4 4 4 4 CONFIANZA HUAUTLA 20,822.60 20,822.72 20,822.72 20,822.72 20,822.72 20,822.72 124,936.20

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 5 5 5 5 5 5 CONFIANZA HUEJUTLA 26,028.25 26,028.40 26,028.40 26,028.40 26,028.40 26,028.40 156,170.25

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 4 4 4 4 4 4 CONFIANZA HUICHAPAN 20,822.60 20,822.72 20,822.72 20,822.72 20,822.72 20,822.72 124,936.20

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 3 3 3 3 3 CONFIANZA IXCATLAN 10,411.30 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 88,496.50

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 5 5 5 5 5 5 CONFIANZA IXMIQUILPAN 26,028.25 26,028.40 26,028.40 26,028.40 26,028.40 26,028.40 156,170.25

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA METROPOLITANO DEL VALLE DE MÉXICO15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA METZTITLÁN 15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA MINERAL DE LA REFORMA 15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA MINERAL DEL CHICO 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 5 5 5 5 5 5 CONFIANZA OMITLÁN 26,028.25 26,028.40 26,028.40 26,028.40 26,028.40 26,028.40 156,170.25

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA PACHUCA 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 4 4 4 4 4 4 CONFIANZA POXINDEJE 20,822.60 20,822.72 20,822.72 20,822.72 20,822.72 20,822.72 124,936.20

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA SAN BARTOLO TUTOTEPEC 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA SANTA ANA DE ALLENDE 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA SANTIAGO DE ANAYA 15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 5 5 5 5 5 5 CONFIANZA SANTIAGO TULANTEPEC 26,028.25 26,028.40 26,028.40 26,028.40 26,028.40 26,028.40 156,170.25

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA SINGUILUCAN 15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA TEPEAPULCO 15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 4 4 4 4 4 4 CONFIANZA TEPEHUACÁN 20,822.60 20,822.72 20,822.72 20,822.72 20,822.72 20,822.72 124,936.20

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 4 3 3 3 3 3 CONFIANZA TEPETITLÁN 20,822.60 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 98,907.80

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 5 5 5 5 5 5 CONFIANZA TETEPANGO 26,028.25 26,028.40 26,028.40 26,028.40 26,028.40 26,028.40 156,170.25

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 1 1 1 1 1 1 CONFIANZA TEZONTEPEC DE ALDAMA 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 31,234.05

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA TIZAYUCA 15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15

VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 3 3 3 3 3 3 CONFIANZA TLANCHINOL 15,616.95 15,617.04 15,617.04 15,617.04 15,617.04 15,617.04 93,702.15 VIGILANTE ADMINISTRATIVO O MANUAL 5,205.65 5,205.68 5,205.68 5,205.68 5,205.68 5,205.68 2 2 2 2 2 2 CONFIANZA ZEMPOALA 10,411.30 10,411.36 10,411.36 10,411.36 10,411.36 10,411.36 62,468.10

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Página 14 de16

eneroenero -

febreroenero - marzo enero - abril enero - mayo enero - junio

CECyTEH 27,003 97,660 278,170 546,591 656,108 1,079,527

eneroenero -

febreroenero - marzo enero - abril enero - mayo enero - junio

CECyTEH 560,666 1,797,199 3,028,889 4,688,228 5,852,613 7,206,440

eneroenero -

febreroenero - marzo enero - abril enero - mayo enero - junio

CECyTEH

eneroenero -

febreroenero - marzo enero - abril enero - mayo enero - junio

CECyTEH

eneroenero -

febreroenero - marzo enero - abril enero - mayo enero - junio

CECyTEH 16,702,304 34,000,305 54,002,235 71,657,449 89,453,147 106,871,874

eneroenero -

febreroenero - marzo enero - abril enero - mayo enero - junio

CECyTEH 17,289,974 35,895,163 57,309,295 76,892,268 95,961,868 115,157,842

Gasto Corriente de Operación ( Pesos )

COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE HIDALGO

En términos del artículo 42, fracción III del Decreto de Presupuesto de Egresos de la

Federación para el Ejercicio Fiscal 2016

Desglose del gasto corriente de operación

Cifras acumuladas desde enero al periodo que se reporta

Fracción IIIGasto Corriente de Operación ( Pesos )

Organismo / InstituciónMateriales y Suministros

Gasto Corriente de Operación ( Pesos )

Organismo / InstituciónServicios Generales

Organismo / InstituciónTransferencias, Asignaciones, Subsidios y Otras Ayudas

Gasto Corriente de Operación ( Pesos )

Organismo / InstituciónBienes Muebles, Inmuebles e Intangibles

Gasto Corriente de Operación ( Pesos )

Organismo / InstituciónOtros (Servicio Personales)

Gasto Corriente de Operación ( Pesos )

Organismo / InstituciónTotal

CECYTEHFebrero - Julio

2016Inicio 21,902 Media Superior Bachillerato Tecnológico 21,902

CECYTEHFebrero - Julio

2016Fin 21,498 Media Superior Bachillerato Tecnológico 21,498

Fracción V

COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE HIDALGO

En términos del artículo 42, fracción V del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016

Matrícula de inicio y fin de cada ciclo escolar

Cifras acumuladas desde enero al periodo que se reporta

enero - junioOrganismo/ Institución Ciclo escolar Inicio ó Fin Número de AlumnosNivel Educativo (Media Superior

o superior)Tipo de Servicio o Subsistema