Fracción II - Gob · Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación OCT NOV DIC...

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Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación OCT NOV DIC OCT NOV DIC OCT NOV DIC Acumulado Oct. - Dic. CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 6 6 6 CECYTE ALTIPLANO TIJUANA 22,665.60 22,665.60 22,665.60 67,996.80 CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE ALTIPLANO TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55 CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE ALTIPLANO TIJUANA 10,223.10 10,223.10 10,223.10 30,669.30 CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 1 1 1 CECYTE ALTIPLANO TIJUANA 3,106.68 3,106.68 3,106.68 9,320.03 CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE ALTIPLANO TIJUANA 7,165.25 7,165.25 7,165.25 21,495.75 CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE ALTIPLANO TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30 CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE ALTIPLANO TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28 CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 3 CECYTE ALTIPLANO TIJUANA 49,752.68 49,752.68 49,752.68 149,258.03 CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE ALTIPLANO TIJUANA 26,802.48 26,802.48 26,802.48 80,407.43 CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE ALTIPLANO TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30 CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 4 4 4 CECYTE ALTIPLANO TIJUANA 15,892.40 15,892.40 15,892.40 47,677.20 CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE ALTIPLANO TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28 CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE ALTIPLANO TIJUANA 10,223.10 10,223.10 10,223.10 30,669.30 CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 CECYTE ALTIPLANO TIJUANA 17,131.75 17,131.75 17,131.75 51,395.25 CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE ALTIPLANO TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55 CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE ALTIPLANO TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55 CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 6 6 6 CECYTE BELLAVISTA MEXICALI 22,665.60 22,665.60 22,665.60 67,996.80 CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE BELLAVISTA MEXICALI 3,248.43 3,248.43 3,248.43 9,745.28 CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 2 2 CECYTE BELLAVISTA MEXICALI 5,111.55 10,223.10 10,223.10 25,557.75 CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 3 3 3 CECYTE BELLAVISTA MEXICALI 9,320.03 9,320.03 9,320.03 27,960.08 CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE BELLAVISTA MEXICALI 7,165.25 7,165.25 7,165.25 21,495.75 CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 0 0 CECYTE BELLAVISTA MEXICALI 3,973.10 0.00 0.00 3,973.10 CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE BELLAVISTA MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55 CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 5 5 5 CECYTE BELLAVISTA MEXICALI 82,921.13 82,921.13 82,921.13 248,763.38 CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE BELLAVISTA MEXICALI 26,802.48 26,802.48 26,802.48 80,407.43 CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE BELLAVISTA MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60 CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE BELLAVISTA MEXICALI 4,171.70 4,171.70 4,171.70 12,515.10 CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 4 4 4 CECYTE BELLAVISTA MEXICALI 21,944.00 21,944.00 21,944.00 65,832.00 CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE BELLAVISTA MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55 CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE BELLAVISTA MEXICALI 10,223.10 10,223.10 10,223.10 30,669.30 CECYTE BC SECRETARIA DE DIRECTOR DE ÁREA AMTVO O MANUAL 8767.75 8767.75 8767.75 0 1 1 CECYTE BELLAVISTA MEXICALI 0.00 4,383.88 4,383.88 8,767.75 CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE BELLAVISTA MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30 CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 0 CECYTE BELLAVISTA MEXICALI 17,131.75 17,131.75 0.00 34,263.50 CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE BELLAVISTA MEXICALI 9,745.28 9,745.28 9,745.28 29,235.83 CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE BELLAVISTA MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63 CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE BELLAVISTA MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55 CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 7 7 6 CECYTE CACHANILLA LATINOS TIJUANA 26,443.20 26,443.20 22,665.60 75,552.00 CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE CACHANILLA LATINOS TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55 CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 5,111.55 5,111.55 5,111.55 15,334.65 CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 1 2 2 CECYTE CACHANILLA LATINOS TIJUANA 3,106.68 6,213.35 6,213.35 15,533.38 CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 3,582.63 3,582.63 3,582.63 10,747.88 CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE CACHANILLA LATINOS TIJUANA 11,919.30 11,919.30 11,919.30 35,757.90 CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE CACHANILLA LATINOS TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55 CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 3 CECYTE CACHANILLA LATINOS TIJUANA 49,752.68 49,752.68 49,752.68 149,258.03 CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 26,802.48 26,802.48 26,802.48 80,407.43 CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30 CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 5,486.00 5,486.00 5,486.00 16,458.00 CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE CACHANILLA LATINOS TIJUANA 7,946.20 7,946.20 7,946.20 23,838.60 CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE CACHANILLA LATINOS TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55 CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 3 3 2 CECYTE CACHANILLA LATINOS TIJUANA 15,334.65 15,334.65 10,223.10 40,892.40 CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 17,131.75 17,131.75 17,131.75 51,395.25 CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE CACHANILLA LATINOS TIJUANA 12,993.70 12,993.70 12,993.70 38,981.10 CECYTE BC TÉCNICO ESPECIALIZADO AMTVO O MANUAL 10972 10972 10972 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 5,486.00 5,486.00 5,486.00 16,458.00 CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 4,383.88 4,383.88 4,383.88 13,151.63 CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE CACHANILLA LATINOS TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55 CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 2 2 2 CECYTE CENTENARIO MEXICALI 7,555.20 7,555.20 7,555.20 22,665.60 CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE CENTENARIO MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55 CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 4 4 4 CECYTE CENTENARIO MEXICALI 20,446.20 20,446.20 20,446.20 61,338.60 CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 0 1 1 CECYTE CENTENARIO MEXICALI 0.00 3,582.63 3,582.63 7,165.25 CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE CENTENARIO MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60 CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 3 CECYTE CENTENARIO MEXICALI 49,752.68 49,752.68 49,752.68 149,258.03 CECYTE BC DIRECTOR DE PLANTEL "B" AMTVO O MANUAL 46636.75 46636.75 46636.75 1 1 1 CECYTE CENTENARIO MEXICALI 23,318.38 23,318.38 23,318.38 69,955.13 CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE CENTENARIO MEXICALI 11,919.30 11,919.30 11,919.30 35,757.90 CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE CENTENARIO MEXICALI 4,171.70 4,171.70 4,171.70 12,515.10 CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 3 3 3 CECYTE CENTENARIO MEXICALI 16,458.00 16,458.00 16,458.00 49,374.00 DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN UNIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR En términos del artículo 42 fracción I, II, III y V del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016 Costo de nómina del personal docente, no docente, administrativo y manual Cifras acumuladas desde enero al periodo que se reporta Fracción II Universidad / Institución Estructura de la Plantilla Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

Transcript of Fracción II - Gob · Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación OCT NOV DIC...

Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación

OCT NOV DIC OCT NOV DIC OCT NOV DICAcumulado

Oct. - Dic.

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 6 6 6 CECYTE ALTIPLANO TIJUANA 22,665.60 22,665.60 22,665.60 67,996.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE ALTIPLANO TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE ALTIPLANO TIJUANA 10,223.10 10,223.10 10,223.10 30,669.30

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 1 1 1 CECYTE ALTIPLANO TIJUANA 3,106.68 3,106.68 3,106.68 9,320.03

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE ALTIPLANO TIJUANA 7,165.25 7,165.25 7,165.25 21,495.75

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE ALTIPLANO TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE ALTIPLANO TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 3 CECYTE ALTIPLANO TIJUANA 49,752.68 49,752.68 49,752.68 149,258.03

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE ALTIPLANO TIJUANA 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE ALTIPLANO TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 4 4 4 CECYTE ALTIPLANO TIJUANA 15,892.40 15,892.40 15,892.40 47,677.20

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE ALTIPLANO TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE ALTIPLANO TIJUANA 10,223.10 10,223.10 10,223.10 30,669.30

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 CECYTE ALTIPLANO TIJUANA 17,131.75 17,131.75 17,131.75 51,395.25

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE ALTIPLANO TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE ALTIPLANO TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 6 6 6 CECYTE BELLAVISTA MEXICALI 22,665.60 22,665.60 22,665.60 67,996.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE BELLAVISTA MEXICALI 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 2 2 CECYTE BELLAVISTA MEXICALI 5,111.55 10,223.10 10,223.10 25,557.75

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 3 3 3 CECYTE BELLAVISTA MEXICALI 9,320.03 9,320.03 9,320.03 27,960.08

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE BELLAVISTA MEXICALI 7,165.25 7,165.25 7,165.25 21,495.75

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 0 0 CECYTE BELLAVISTA MEXICALI 3,973.10 0.00 0.00 3,973.10

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE BELLAVISTA MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 5 5 5 CECYTE BELLAVISTA MEXICALI 82,921.13 82,921.13 82,921.13 248,763.38

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE BELLAVISTA MEXICALI 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE BELLAVISTA MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE BELLAVISTA MEXICALI 4,171.70 4,171.70 4,171.70 12,515.10

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 4 4 4 CECYTE BELLAVISTA MEXICALI 21,944.00 21,944.00 21,944.00 65,832.00

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE BELLAVISTA MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE BELLAVISTA MEXICALI 10,223.10 10,223.10 10,223.10 30,669.30

CECYTE BC SECRETARIA DE DIRECTOR DE ÁREA AMTVO O MANUAL 8767.75 8767.75 8767.75 0 1 1 CECYTE BELLAVISTA MEXICALI 0.00 4,383.88 4,383.88 8,767.75

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE BELLAVISTA MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 0 CECYTE BELLAVISTA MEXICALI 17,131.75 17,131.75 0.00 34,263.50

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE BELLAVISTA MEXICALI 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE BELLAVISTA MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE BELLAVISTA MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 7 7 6 CECYTE CACHANILLA LATINOS TIJUANA 26,443.20 26,443.20 22,665.60 75,552.00

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE CACHANILLA LATINOS TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 1 2 2 CECYTE CACHANILLA LATINOS TIJUANA 3,106.68 6,213.35 6,213.35 15,533.38

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 3,582.63 3,582.63 3,582.63 10,747.88

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE CACHANILLA LATINOS TIJUANA 11,919.30 11,919.30 11,919.30 35,757.90

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE CACHANILLA LATINOS TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 3 CECYTE CACHANILLA LATINOS TIJUANA 49,752.68 49,752.68 49,752.68 149,258.03

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 5,486.00 5,486.00 5,486.00 16,458.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE CACHANILLA LATINOS TIJUANA 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE CACHANILLA LATINOS TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 3 3 2 CECYTE CACHANILLA LATINOS TIJUANA 15,334.65 15,334.65 10,223.10 40,892.40

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 17,131.75 17,131.75 17,131.75 51,395.25

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE CACHANILLA LATINOS TIJUANA 12,993.70 12,993.70 12,993.70 38,981.10

CECYTE BC TÉCNICO ESPECIALIZADO AMTVO O MANUAL 10972 10972 10972 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 5,486.00 5,486.00 5,486.00 16,458.00

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE CACHANILLA LATINOS TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 2 2 2 CECYTE CENTENARIO MEXICALI 7,555.20 7,555.20 7,555.20 22,665.60

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE CENTENARIO MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 4 4 4 CECYTE CENTENARIO MEXICALI 20,446.20 20,446.20 20,446.20 61,338.60

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 0 1 1 CECYTE CENTENARIO MEXICALI 0.00 3,582.63 3,582.63 7,165.25

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE CENTENARIO MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 3 CECYTE CENTENARIO MEXICALI 49,752.68 49,752.68 49,752.68 149,258.03

CECYTE BC DIRECTOR DE PLANTEL "B" AMTVO O MANUAL 46636.75 46636.75 46636.75 1 1 1 CECYTE CENTENARIO MEXICALI 23,318.38 23,318.38 23,318.38 69,955.13

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE CENTENARIO MEXICALI 11,919.30 11,919.30 11,919.30 35,757.90

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE CENTENARIO MEXICALI 4,171.70 4,171.70 4,171.70 12,515.10

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 3 3 3 CECYTE CENTENARIO MEXICALI 16,458.00 16,458.00 16,458.00 49,374.00

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

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

Costo de nómina del personal docente, no docente, administrativo y manual

Cifras acumuladas desde enero al periodo que se reporta

Fracción II

Universidad /

Institución

Estructura de la Plantilla

Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación

OCT NOV DIC OCT NOV DIC OCT NOV DICAcumulado

Oct. - Dic.

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

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

Costo de nómina del personal docente, no docente, administrativo y manual

Cifras acumuladas desde enero al periodo que se reporta

Fracción II

Universidad /

Institución

Estructura de la Plantilla

Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE CENTENARIO MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE CENTENARIO MEXICALI 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC SECRETARIA DE DIRECTOR DE ÁREA AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE CENTENARIO MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE CENTENARIO MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 1 1 CECYTE CENTENARIO MEXICALI 6,496.85 3,248.43 3,248.43 12,993.70

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE CENTENARIO MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 6 6 6 CECYTE COMPUERTAS MEXICALI 22,665.60 22,665.60 22,665.60 67,996.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE COMPUERTAS MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 3 3 3 CECYTE COMPUERTAS MEXICALI 15,334.65 15,334.65 15,334.65 46,003.95

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 2 2 2 CECYTE COMPUERTAS MEXICALI 6,213.35 6,213.35 6,213.35 18,640.05

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE COMPUERTAS MEXICALI 7,165.25 7,165.25 7,165.25 21,495.75

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 7 7 7 CECYTE COMPUERTAS MEXICALI 27,811.70 27,811.70 27,811.70 83,435.10

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE COMPUERTAS MEXICALI 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 4 4 4 CECYTE COMPUERTAS MEXICALI 66,336.90 66,336.90 66,336.90 199,010.70

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE COMPUERTAS MEXICALI 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 5 5 5 CECYTE COMPUERTAS MEXICALI 19,865.50 19,865.50 19,865.50 59,596.50

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE COMPUERTAS MEXICALI 4,171.70 4,171.70 4,171.70 12,515.10

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 4 3 3 CECYTE COMPUERTAS MEXICALI 21,944.00 16,458.00 16,458.00 54,860.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE COMPUERTAS MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE COMPUERTAS MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 3 3 3 CECYTE COMPUERTAS MEXICALI 15,334.65 15,334.65 15,334.65 46,003.95

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE COMPUERTAS MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC SUBDIRECTOR DE PLANTEL "C" AMTVO O MANUAL 39403.25 39403.25 39403.25 2 2 2 CECYTE COMPUERTAS MEXICALI 39,403.25 39,403.25 39,403.25 118,209.75

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE COMPUERTAS MEXICALI 12,993.70 12,993.70 12,993.70 38,981.10

CECYTE BC TÉCNICO ESPECIALIZADO AMTVO O MANUAL 10972 10972 10972 0 1 1 CECYTE COMPUERTAS MEXICALI 0.00 5,486.00 5,486.00 10,972.00

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE COMPUERTAS MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE COMPUERTAS MEXICALI 12,993.70 12,993.70 12,993.70 38,981.10

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 2 2 2 CECYTE EJIDO PUEBLA MEXICALI 7,555.20 7,555.20 7,555.20 22,665.60

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE EJIDO PUEBLA MEXICALI 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE EJIDO PUEBLA MEXICALI 10,223.10 10,223.10 10,223.10 30,669.30

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 4 4 4 CECYTE EJIDO PUEBLA MEXICALI 12,426.70 12,426.70 12,426.70 37,280.10

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE EJIDO PUEBLA MEXICALI 7,165.25 7,165.25 7,165.25 21,495.75

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE EJIDO PUEBLA MEXICALI 11,919.30 11,919.30 11,919.30 35,757.90

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE EJIDO PUEBLA MEXICALI 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 3 CECYTE EJIDO PUEBLA MEXICALI 49,752.68 49,752.68 49,752.68 149,258.03

CECYTE BC DIRECTOR DE PLANTEL "A" AMTVO O MANUAL 40553.75 40553.75 40553.75 1 1 1 CECYTE EJIDO PUEBLA MEXICALI 20,276.88 20,276.88 20,276.88 60,830.63

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE EJIDO PUEBLA MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 2 2 2 CECYTE EJIDO PUEBLA MEXICALI 10,972.00 10,972.00 10,972.00 32,916.00

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE EJIDO PUEBLA MEXICALI 12,993.70 12,993.70 12,993.70 38,981.10

CECYTE BC SECRETARIA DE DIRECTOR DE ÁREA AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE EJIDO PUEBLA MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE EJIDO PUEBLA MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 CECYTE EJIDO PUEBLA MEXICALI 17,131.75 17,131.75 17,131.75 51,395.25

CECYTE BC SUBDIRECTOR DE PLANTEL "C" AMTVO O MANUAL 39403.25 39403.25 39403.25 1 1 1 CECYTE EJIDO PUEBLA MEXICALI 19,701.63 19,701.63 19,701.63 59,104.88

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE EJIDO PUEBLA MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE EJIDO PUEBLA MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE EJIDO PUEBLA MEXICALI 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 2 2 2 CECYTE EL NIÑO TIJUANA 7,555.20 7,555.20 7,555.20 22,665.60

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE EL NIÑO TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE EL NIÑO TIJUANA 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 2 2 2 CECYTE EL NIÑO TIJUANA 6,213.35 6,213.35 6,213.35 18,640.05

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE EL NIÑO TIJUANA 7,165.25 7,165.25 7,165.25 21,495.75

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE EL NIÑO TIJUANA 11,919.30 11,919.30 11,919.30 35,757.90

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 1 2 2 CECYTE EL NIÑO TIJUANA 3,248.43 6,496.85 6,496.85 16,242.13

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 2 2 2 CECYTE EL NIÑO TIJUANA 33,168.45 33,168.45 33,168.45 99,505.35

CECYTE BC DIRECTOR DE PLANTEL "B" AMTVO O MANUAL 46636.75 46636.75 46636.75 1 1 1 CECYTE EL NIÑO TIJUANA 23,318.38 23,318.38 23,318.38 69,955.13

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE EL NIÑO TIJUANA 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 1 1 1 CECYTE EL NIÑO TIJUANA 5,486.00 5,486.00 5,486.00 16,458.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE EL NIÑO TIJUANA 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE EL NIÑO TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE EL NIÑO TIJUANA 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 0 1 1 CECYTE EL NIÑO TIJUANA 0.00 3,973.10 3,973.10 7,946.20

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 CECYTE EL NIÑO TIJUANA 17,131.75 17,131.75 17,131.75 51,395.25

CECYTE BC SUBDIRECTOR DE PLANTEL "C" AMTVO O MANUAL 39403.25 39403.25 39403.25 1 1 1 CECYTE EL NIÑO TIJUANA 19,701.63 19,701.63 19,701.63 59,104.88

CECYTE BC SUPERVISOR AMTVO O MANUAL 12598.9 12598.9 12598.9 1 1 1 CECYTE EL NIÑO TIJUANA 6,299.45 6,299.45 6,299.45 18,898.35

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 3 3 CECYTE EL NIÑO TIJUANA 6,496.85 9,745.28 9,745.28 25,987.40

Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación

OCT NOV DIC OCT NOV DIC OCT NOV DICAcumulado

Oct. - Dic.

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

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

Costo de nómina del personal docente, no docente, administrativo y manual

Cifras acumuladas desde enero al periodo que se reporta

Fracción II

Universidad /

Institución

Estructura de la Plantilla

Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE EL NIÑO TIJUANA 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE EL NIÑO TIJUANA 12,993.70 12,993.70 12,993.70 38,981.10

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 7 7 7 CECYTE ENSENADA ENSENADA 26,443.20 26,443.20 26,443.20 79,329.60

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE ENSENADA ENSENADA 12,993.70 12,993.70 12,993.70 38,981.10

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE ENSENADA ENSENADA 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 7 6 7 CECYTE ENSENADA ENSENADA 21,746.73 18,640.05 21,746.73 62,133.50

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE ENSENADA ENSENADA 7,165.25 7,165.25 7,165.25 21,495.75

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE ENSENADA ENSENADA 11,919.30 11,919.30 11,919.30 35,757.90

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE ENSENADA ENSENADA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 6 6 6 CECYTE ENSENADA ENSENADA 99,505.35 99,505.35 99,505.35 298,516.05

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE ENSENADA ENSENADA 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 5 5 5 CECYTE ENSENADA ENSENADA 19,865.50 19,865.50 19,865.50 59,596.50

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE ENSENADA ENSENADA 4,171.70 4,171.70 4,171.70 12,515.10

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 6 6 6 CECYTE ENSENADA ENSENADA 32,916.00 32,916.00 32,916.00 98,748.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE ENSENADA ENSENADA 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE ENSENADA ENSENADA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 2 CECYTE ENSENADA ENSENADA 5,111.55 5,111.55 10,223.10 20,446.20

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 0 0 1 CECYTE ENSENADA ENSENADA 0.00 0.00 3,973.10 3,973.10

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 CECYTE ENSENADA ENSENADA 17,131.75 17,131.75 17,131.75 51,395.25

CECYTE BC SUBDIRECTOR DE PLANTEL "C" AMTVO O MANUAL 39403.25 39403.25 39403.25 2 2 2 CECYTE ENSENADA ENSENADA 39,403.25 39,403.25 39,403.25 118,209.75

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE ENSENADA ENSENADA 12,993.70 12,993.70 12,993.70 38,981.10

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE ENSENADA ENSENADA 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 6 6 6 CECYTE ENSENADA ENSENADA 19,490.55 19,490.55 19,490.55 58,471.65

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 6 6 6 CECYTE FLORIDO TIJUANA 22,665.60 22,665.60 22,665.60 67,996.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE FLORIDO TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 4 4 4 CECYTE FLORIDO TIJUANA 20,446.20 20,446.20 20,446.20 61,338.60

CECYTE BC AUXILIAR DE SERVICIOS PLANTEL AMTVO O MANUAL 7509.33 7509.33 7509.33 3 3 3 CECYTE FLORIDO TIJUANA 11,264.00 11,264.00 11,264.00 33,791.99

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 3 3 3 CECYTE FLORIDO TIJUANA 9,320.03 9,320.03 9,320.03 27,960.08

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE FLORIDO TIJUANA 7,165.25 7,165.25 7,165.25 21,495.75

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE FLORIDO TIJUANA 11,919.30 11,919.30 11,919.30 35,757.90

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE FLORIDO TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 3 CECYTE FLORIDO TIJUANA 49,752.68 49,752.68 49,752.68 149,258.03

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE FLORIDO TIJUANA 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE FLORIDO TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 4 4 4 CECYTE FLORIDO TIJUANA 21,944.00 21,944.00 21,944.00 65,832.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE FLORIDO TIJUANA 11,919.30 11,919.30 11,919.30 35,757.90

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE FLORIDO TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC PREFECTO AMTVO O MANUAL 10320 10320 10320 5 5 5 CECYTE FLORIDO TIJUANA 25,800.00 25,800.00 25,800.00 77,400.00

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE FLORIDO TIJUANA 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 2 2 2 CECYTE FLORIDO TIJUANA 34,263.50 34,263.50 34,263.50 102,790.50

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 8 8 8 CECYTE FLORIDO TIJUANA 25,987.40 25,987.40 25,987.40 77,962.20

CECYTE BC TÉCNICO ESPECIALIZADO AMTVO O MANUAL 10972 10972 10972 1 1 1 CECYTE FLORIDO TIJUANA 5,486.00 5,486.00 5,486.00 16,458.00

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE FLORIDO TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 1 1 1 CECYTE GUADALUPE VICTORIA MEXICALI 3,777.60 3,777.60 3,777.60 11,332.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE GUADALUPE VICTORIA MEXICALI 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE GUADALUPE VICTORIA MEXICALI 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 2 2 2 CECYTE GUADALUPE VICTORIA MEXICALI 6,213.35 6,213.35 6,213.35 18,640.05

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE GUADALUPE VICTORIA MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 4 4 4 CECYTE GUADALUPE VICTORIA MEXICALI 66,336.90 66,336.90 66,336.90 199,010.70

CECYTE BC DIRECTOR DE PLANTEL "B" AMTVO O MANUAL 46636.75 46636.75 46636.75 1 1 1 CECYTE GUADALUPE VICTORIA MEXICALI 23,318.38 23,318.38 23,318.38 69,955.13

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE GUADALUPE VICTORIA MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE GUADALUPE VICTORIA MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE GUADALUPE VICTORIA MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE GUADALUPE VICTORIA MEXICALI 12,993.70 12,993.70 12,993.70 38,981.10

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 2 2 2 CECYTE LA PRESA TIJUANA 7,555.20 7,555.20 7,555.20 22,665.60

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE LA PRESA TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 3 3 3 CECYTE LA PRESA TIJUANA 15,334.65 15,334.65 15,334.65 46,003.95

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 1 1 1 CECYTE LA PRESA TIJUANA 3,106.68 3,106.68 3,106.68 9,320.03

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 CECYTE LA PRESA TIJUANA 3,582.63 3,582.63 3,582.63 10,747.88

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE LA PRESA TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE LA PRESA TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 4 4 4 CECYTE LA PRESA TIJUANA 66,336.90 66,336.90 66,336.90 199,010.70

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE LA PRESA TIJUANA 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 2 1 1 CECYTE LA PRESA TIJUANA 7,946.20 3,973.10 3,973.10 15,892.40

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 2 2 2 CECYTE LA PRESA TIJUANA 8,343.40 8,343.40 8,343.40 25,030.20

Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación

OCT NOV DIC OCT NOV DIC OCT NOV DICAcumulado

Oct. - Dic.

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

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

Costo de nómina del personal docente, no docente, administrativo y manual

Cifras acumuladas desde enero al periodo que se reporta

Fracción II

Universidad /

Institución

Estructura de la Plantilla

Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 4 3 3 CECYTE LA PRESA TIJUANA 21,944.00 16,458.00 16,458.00 54,860.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE LA PRESA TIJUANA 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE LA PRESA TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 3 3 3 CECYTE LA PRESA TIJUANA 15,334.65 15,334.65 15,334.65 46,003.95

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE LA PRESA TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 CECYTE LA PRESA TIJUANA 17,131.75 17,131.75 17,131.75 51,395.25

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 5 5 5 CECYTE LA PRESA TIJUANA 16,242.13 16,242.13 16,242.13 48,726.38

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE LA PRESA TIJUANA 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE LA PRESA TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 1 1 1 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 3,777.60 3,777.60 3,777.60 11,332.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 4 4 4 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 12,426.70 12,426.70 12,426.70 37,280.10

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 3 3 3 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 10,747.88 10,747.88 10,747.88 32,243.63

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 3 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 49,752.68 49,752.68 49,752.68 149,258.03

CECYTE BC DIRECTOR DE PLANTEL "B" AMTVO O MANUAL 46636.75 46636.75 46636.75 1 1 1 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 23,318.38 23,318.38 23,318.38 69,955.13

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 2 2 2 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 10,972.00 10,972.00 10,972.00 32,916.00

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 2 2 2 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 8,767.75 8,767.75 8,767.75 26,303.25

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 4 3 4 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 12,993.70 9,745.28 12,993.70 35,732.68

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 1 1 1 CECYTE LÁZARO CÁRDENAS TIJUANA 3,777.60 3,777.60 3,777.60 11,332.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE LÁZARO CÁRDENAS TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE LÁZARO CÁRDENAS TIJUANA 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 CECYTE LÁZARO CÁRDENAS TIJUANA 3,582.63 3,582.63 3,582.63 10,747.88

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE LÁZARO CÁRDENAS TIJUANA 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 2 2 2 CECYTE LÁZARO CÁRDENAS TIJUANA 33,168.45 33,168.45 33,168.45 99,505.35

CECYTE BC DIRECTOR DE PLANTEL "A" AMTVO O MANUAL 40553.75 40553.75 40553.75 1 1 1 CECYTE LÁZARO CÁRDENAS TIJUANA 20,276.88 20,276.88 20,276.88 60,830.63

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE LÁZARO CÁRDENAS TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE LÁZARO CÁRDENAS TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE LÁZARO CÁRDENAS TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 4 4 5 CECYTE LOS PINOS MEXICALI 15,110.40 15,110.40 18,888.00 49,108.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE LOS PINOS MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 4 3 3 CECYTE LOS PINOS MEXICALI 20,446.20 15,334.65 15,334.65 51,115.50

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 1 1 1 CECYTE LOS PINOS MEXICALI 3,106.68 3,106.68 3,106.68 9,320.03

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 CECYTE LOS PINOS MEXICALI 3,582.63 3,582.63 3,582.63 10,747.88

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 6 5 5 CECYTE LOS PINOS MEXICALI 23,838.60 19,865.50 19,865.50 63,569.60

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 2 2 2 CECYTE LOS PINOS MEXICALI 33,168.45 33,168.45 33,168.45 99,505.35

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE LOS PINOS MEXICALI 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 2 2 2 CECYTE LOS PINOS MEXICALI 10,972.00 10,972.00 10,972.00 32,916.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 4 4 4 CECYTE LOS PINOS MEXICALI 15,892.40 15,892.40 15,892.40 47,677.20

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE LOS PINOS MEXICALI 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE LOS PINOS MEXICALI 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE LOS PINOS MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 2 CECYTE LOS PINOS MEXICALI 17,131.75 17,131.75 34,263.50 68,527.00

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE LOS PINOS MEXICALI 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE LOS PINOS MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE LOS PINOS MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 4 4 4 CECYTE LOS PORTALES MEXICALI 15,110.40 15,110.40 15,110.40 45,331.20

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE LOS PORTALES MEXICALI 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE LOS PORTALES MEXICALI 10,223.10 10,223.10 10,223.10 30,669.30

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 1 1 1 CECYTE LOS PORTALES MEXICALI 3,106.68 3,106.68 3,106.68 9,320.03

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 CECYTE LOS PORTALES MEXICALI 3,582.63 3,582.63 3,582.63 10,747.88

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE LOS PORTALES MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 4 4 4 CECYTE LOS PORTALES MEXICALI 66,336.90 66,336.90 66,336.90 199,010.70

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE LOS PORTALES MEXICALI 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE LOS PORTALES MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE LOS PORTALES MEXICALI 4,171.70 4,171.70 4,171.70 12,515.10

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 1 1 1 CECYTE LOS PORTALES MEXICALI 5,486.00 5,486.00 5,486.00 16,458.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE LOS PORTALES MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE LOS PORTALES MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 3 3 3 CECYTE LOS PORTALES MEXICALI 15,334.65 15,334.65 15,334.65 46,003.95

CECYTE BC SECRETARIA DE DIRECTOR DE ÁREA AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE LOS PORTALES MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 CECYTE LOS PORTALES MEXICALI 17,131.75 17,131.75 17,131.75 51,395.25

Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación

OCT NOV DIC OCT NOV DIC OCT NOV DICAcumulado

Oct. - Dic.

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

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

Costo de nómina del personal docente, no docente, administrativo y manual

Cifras acumuladas desde enero al periodo que se reporta

Fracción II

Universidad /

Institución

Estructura de la Plantilla

Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 4 3 3 CECYTE LOS PORTALES MEXICALI 12,993.70 9,745.28 9,745.28 32,484.25

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE LOS PORTALES MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE LOS PORTALES MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 4 4 4 CECYTE MISIONES MEXICALI 15,110.40 15,110.40 15,110.40 45,331.20

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE MISIONES MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE MISIONES MEXICALI 10,223.10 10,223.10 10,223.10 30,669.30

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 2 2 2 CECYTE MISIONES MEXICALI 6,213.35 6,213.35 6,213.35 18,640.05

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 CECYTE MISIONES MEXICALI 3,582.63 3,582.63 3,582.63 10,747.88

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE MISIONES MEXICALI 11,919.30 11,919.30 11,919.30 35,757.90

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE MISIONES MEXICALI 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 4 4 5 CECYTE MISIONES MEXICALI 66,336.90 66,336.90 82,921.13 215,594.93

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE MISIONES MEXICALI 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE MISIONES MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE MISIONES MEXICALI 4,171.70 4,171.70 4,171.70 12,515.10

CECYTE BC INGENIERO DE SISTEMAS AMTVO O MANUAL 12598.9 12598.9 12598.9 1 1 0 CECYTE MISIONES MEXICALI 6,299.45 6,299.45 0.00 12,598.90

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 2 2 2 CECYTE MISIONES MEXICALI 10,972.00 10,972.00 10,972.00 32,916.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE MISIONES MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE MISIONES MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE MISIONES MEXICALI 10,223.10 10,223.10 10,223.10 30,669.30

CECYTE BC SUBDIRECTOR DE PLANTEL "C" AMTVO O MANUAL 39403.25 39403.25 39403.25 2 2 2 CECYTE MISIONES MEXICALI 39,403.25 39,403.25 39,403.25 118,209.75

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 5 5 5 CECYTE MISIONES MEXICALI 16,242.13 16,242.13 16,242.13 48,726.38

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE MISIONES MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE MISIONES MEXICALI 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 9 9 9 CECYTE PACÍFICO TIJUANA 33,998.40 33,998.40 33,998.40 101,995.20

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 1 CECYTE PACÍFICO TIJUANA 6,496.85 6,496.85 3,248.43 16,242.13

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 4 4 4 CECYTE PACÍFICO TIJUANA 20,446.20 20,446.20 20,446.20 61,338.60

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 2 2 2 CECYTE PACÍFICO TIJUANA 6,213.35 6,213.35 6,213.35 18,640.05

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 CECYTE PACÍFICO TIJUANA 3,582.63 3,582.63 3,582.63 10,747.88

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 6 6 6 CECYTE PACÍFICO TIJUANA 23,838.60 23,838.60 23,838.60 71,515.80

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE PACÍFICO TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 5 5 5 CECYTE PACÍFICO TIJUANA 82,921.13 82,921.13 82,921.13 248,763.38

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE PACÍFICO TIJUANA 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE PACÍFICO TIJUANA 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 2 2 2 CECYTE PACÍFICO TIJUANA 8,343.40 8,343.40 8,343.40 25,030.20

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 4 4 4 CECYTE PACÍFICO TIJUANA 21,944.00 21,944.00 21,944.00 65,832.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE PACÍFICO TIJUANA 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE PACÍFICO TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC PREFECTO AMTVO O MANUAL 10320 10320 10320 1 1 1 CECYTE PACÍFICO TIJUANA 5,160.00 5,160.00 5,160.00 15,480.00

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE PACÍFICO TIJUANA 10,223.10 10,223.10 10,223.10 30,669.30

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE PACÍFICO TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC SUBDIRECTOR DE PLANTEL "C" AMTVO O MANUAL 39403.25 39403.25 39403.25 1 1 1 CECYTE PACÍFICO TIJUANA 19,701.63 19,701.63 19,701.63 59,104.88

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE PACÍFICO TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 2 2 2 CECYTE PACÍFICO TIJUANA 8,767.75 8,767.75 8,767.75 26,303.25

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE PACÍFICO TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 3 3 3 CECYTE PLAYAS DE TIJUANA TIJUANA 11,332.80 11,332.80 11,332.80 33,998.40

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 3 CECYTE PLAYAS DE TIJUANA TIJUANA 12,993.70 12,993.70 9,745.28 35,732.68

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE PLAYAS DE TIJUANA TIJUANA 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 2 2 1 CECYTE PLAYAS DE TIJUANA TIJUANA 6,213.35 6,213.35 3,106.68 15,533.38

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 5 5 5 CECYTE PLAYAS DE TIJUANA TIJUANA 19,865.50 19,865.50 19,865.50 59,596.50

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE PLAYAS DE TIJUANA TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 5 5 5 CECYTE PLAYAS DE TIJUANA TIJUANA 82,921.13 82,921.13 82,921.13 248,763.38

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE PLAYAS DE TIJUANA TIJUANA 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE PLAYAS DE TIJUANA TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 0 1 1 CECYTE PLAYAS DE TIJUANA TIJUANA 0.00 4,171.70 4,171.70 8,343.40

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 3 3 3 CECYTE PLAYAS DE TIJUANA TIJUANA 16,458.00 16,458.00 16,458.00 49,374.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 1 CECYTE PLAYAS DE TIJUANA TIJUANA 7,946.20 7,946.20 3,973.10 19,865.50

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE PLAYAS DE TIJUANA TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 2 CECYTE PLAYAS DE TIJUANA TIJUANA 5,111.55 5,111.55 10,223.10 20,446.20

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 1 CECYTE PLAYAS DE TIJUANA TIJUANA 7,946.20 7,946.20 3,973.10 19,865.50

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 CECYTE PLAYAS DE TIJUANA TIJUANA 17,131.75 17,131.75 17,131.75 51,395.25

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE PLAYAS DE TIJUANA TIJUANA 12,993.70 12,993.70 12,993.70 38,981.10

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE PLAYAS DE TIJUANA TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 1 1 1 CECYTE PRIMO TAPIA TIJUANA 3,777.60 3,777.60 3,777.60 11,332.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE PRIMO TAPIA TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE PRIMO TAPIA TIJUANA 5,111.55 5,111.55 5,111.55 15,334.65

Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación

OCT NOV DIC OCT NOV DIC OCT NOV DICAcumulado

Oct. - Dic.

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

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

Costo de nómina del personal docente, no docente, administrativo y manual

Cifras acumuladas desde enero al periodo que se reporta

Fracción II

Universidad /

Institución

Estructura de la Plantilla

Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 3 3 4 CECYTE PRIMO TAPIA TIJUANA 9,320.03 9,320.03 12,426.70 31,066.75

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 CECYTE PRIMO TAPIA TIJUANA 3,582.63 3,582.63 3,582.63 10,747.88

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE PRIMO TAPIA TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 1 1 1 CECYTE PRIMO TAPIA TIJUANA 16,584.23 16,584.23 16,584.23 49,752.68

CECYTE BC DIRECTOR DE PLANTEL "B" AMTVO O MANUAL 46636.75 46636.75 46636.75 1 1 1 CECYTE PRIMO TAPIA TIJUANA 23,318.38 23,318.38 23,318.38 69,955.13

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 2 2 1 CECYTE PRIMO TAPIA TIJUANA 10,972.00 10,972.00 5,486.00 27,430.00

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE PRIMO TAPIA TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 CECYTE PRIMO TAPIA TIJUANA 17,131.75 17,131.75 17,131.75 51,395.25

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE PRIMO TAPIA TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE PRIMO TAPIA TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 2 2 2 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 7,555.20 7,555.20 7,555.20 22,665.60

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 1 1 1 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 3,106.68 3,106.68 3,106.68 9,320.03

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 2 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 49,752.68 49,752.68 33,168.45 132,673.80

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 4,171.70 4,171.70 4,171.70 12,515.10

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 3 3 3 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 16,458.00 16,458.00 16,458.00 49,374.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC SUBDIRECTOR DE PLANTEL "C" AMTVO O MANUAL 39403.25 39403.25 39403.25 1 1 1 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 19,701.63 19,701.63 19,701.63 59,104.88

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE SAN FELIPE MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE SAN FELIPE MEXICALI 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 2 2 2 CECYTE SAN FELIPE MEXICALI 33,168.45 33,168.45 33,168.45 99,505.35

CECYTE BC DIRECTOR DE PLANTEL "B" AMTVO O MANUAL 46636.75 46636.75 46636.75 1 1 1 CECYTE SAN FELIPE MEXICALI 23,318.38 23,318.38 23,318.38 69,955.13

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE SAN FELIPE MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 1 1 1 CECYTE SAN FELIPE MEXICALI 5,486.00 5,486.00 5,486.00 16,458.00

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE SAN FELIPE MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE SAN FELIPE MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE SAN FELIPE MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE SAN FELIPE MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 3 4 4 CECYTE SAN QUINTÍN ENSENADA 11,332.80 15,110.40 15,110.40 41,553.60

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 0 1 1 CECYTE SAN QUINTÍN ENSENADA 0.00 5,111.55 5,111.55 10,223.10

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 1 1 1 CECYTE SAN QUINTÍN ENSENADA 3,106.68 3,106.68 3,106.68 9,320.03

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 CECYTE SAN QUINTÍN ENSENADA 3,582.63 3,582.63 3,582.63 10,747.88

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE SAN QUINTÍN ENSENADA 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE SAN QUINTÍN ENSENADA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 4 4 4 CECYTE SAN QUINTÍN ENSENADA 66,336.90 66,336.90 66,336.90 199,010.70

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE SAN QUINTÍN ENSENADA 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE SAN QUINTÍN ENSENADA 11,919.30 11,919.30 11,919.30 35,757.90

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE SAN QUINTÍN ENSENADA 4,171.70 4,171.70 4,171.70 12,515.10

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 1 1 1 CECYTE SAN QUINTÍN ENSENADA 5,486.00 5,486.00 5,486.00 16,458.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE SAN QUINTÍN ENSENADA 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE SAN QUINTÍN ENSENADA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE SAN QUINTÍN ENSENADA 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE SAN QUINTÍN ENSENADA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE SAN QUINTÍN ENSENADA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE SAN QUINTÍN ENSENADA 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 5 5 5 CECYTE SAN QUINTÍN ENSENADA 16,242.13 16,242.13 16,242.13 48,726.38

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 1 1 1 CECYTE TECATE TECATE 3,777.60 3,777.60 3,777.60 11,332.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE TECATE TECATE 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 1 1 1 CECYTE TECATE TECATE 3,106.68 3,106.68 3,106.68 9,320.03

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 CECYTE TECATE TECATE 3,582.63 3,582.63 3,582.63 10,747.88

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE TECATE TECATE 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE TECATE TECATE 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 2 2 2 CECYTE TECATE TECATE 33,168.45 33,168.45 33,168.45 99,505.35

CECYTE BC DIRECTOR DE PLANTEL "B" AMTVO O MANUAL 46636.75 46636.75 46636.75 1 1 1 CECYTE TECATE TECATE 23,318.38 23,318.38 23,318.38 69,955.13

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE TECATE TECATE 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE TECATE TECATE 4,171.70 4,171.70 4,171.70 12,515.10

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 2 2 2 CECYTE TECATE TECATE 10,972.00 10,972.00 10,972.00 32,916.00

Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación

OCT NOV DIC OCT NOV DIC OCT NOV DICAcumulado

Oct. - Dic.

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

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

Costo de nómina del personal docente, no docente, administrativo y manual

Cifras acumuladas desde enero al periodo que se reporta

Fracción II

Universidad /

Institución

Estructura de la Plantilla

Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE TECATE TECATE 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE TECATE TECATE 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE TECATE TECATE 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC SUPERVISOR AMTVO O MANUAL 12598.9 12598.9 12598.9 1 1 1 CECYTE TECATE TECATE 6,299.45 6,299.45 6,299.45 18,898.35

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 5 5 5 CECYTE TECATE TECATE 16,242.13 16,242.13 16,242.13 48,726.38

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE TECATE TECATE 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 8 8 8 CECYTE TECATE TECATE 25,987.40 25,987.40 25,987.40 77,962.20

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 2 2 2 CECYTE URBI VILLAS TIJUANA 7,555.20 7,555.20 7,555.20 22,665.60

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE URBI VILLAS TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE URBI VILLAS TIJUANA 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE URBI VILLAS TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 3 CECYTE URBI VILLAS TIJUANA 49,752.68 49,752.68 49,752.68 149,258.03

CECYTE BC DIRECTOR DE PLANTEL "B" AMTVO O MANUAL 46636.75 46636.75 46636.75 1 1 1 CECYTE URBI VILLAS TIJUANA 23,318.38 23,318.38 23,318.38 69,955.13

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 1 1 1 CECYTE URBI VILLAS TIJUANA 5,486.00 5,486.00 5,486.00 16,458.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE URBI VILLAS TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE URBI VILLAS TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE URBI VILLAS TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE URBI VILLAS TIJUANA 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE URBI VILLAS TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE VICENTE GUERRERO MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE VICENTE GUERRERO MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE VICENTE GUERRERO MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 4 4 4 CECYTE VICENTE GUERRERO MEXICALI 66,336.90 66,336.90 66,336.90 199,010.70

CECYTE BC DIRECTOR DE PLANTEL "B" AMTVO O MANUAL 46636.75 46636.75 46636.75 1 1 1 CECYTE VICENTE GUERRERO MEXICALI 23,318.38 23,318.38 23,318.38 69,955.13

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE VICENTE GUERRERO MEXICALI 4,171.70 4,171.70 4,171.70 12,515.10

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 1 1 1 CECYTE VICENTE GUERRERO MEXICALI 5,486.00 5,486.00 5,486.00 16,458.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE VICENTE GUERRERO MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE VICENTE GUERRERO MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE VICENTE GUERRERO MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE VICENTE GUERRERO MEXICALI 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE VICENTE GUERRERO MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE VICENTE GUERRERO MEXICALI 12,993.70 12,993.70 12,993.70 38,981.10

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 5 5 5 CECYTE VILLAS DEL SOL TIJUANA 18,888.00 18,888.00 18,888.00 56,664.00

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE VILLAS DEL SOL TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE VILLAS DEL SOL TIJUANA 10,223.10 10,223.10 10,223.10 30,669.30

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 2 2 2 CECYTE VILLAS DEL SOL TIJUANA 6,213.35 6,213.35 6,213.35 18,640.05

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE VILLAS DEL SOL TIJUANA 7,165.25 7,165.25 7,165.25 21,495.75

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE VILLAS DEL SOL TIJUANA 11,919.30 11,919.30 11,919.30 35,757.90

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE VILLAS DEL SOL TIJUANA 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 3 CECYTE VILLAS DEL SOL TIJUANA 49,752.68 49,752.68 49,752.68 149,258.03

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE VILLAS DEL SOL TIJUANA 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 3 3 3 CECYTE VILLAS DEL SOL TIJUANA 11,919.30 11,919.30 11,919.30 35,757.90

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 0 1 1 CECYTE VILLAS DEL SOL TIJUANA 0.00 4,171.70 4,171.70 8,343.40

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 2 2 2 CECYTE VILLAS DEL SOL TIJUANA 10,972.00 10,972.00 10,972.00 32,916.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 5 5 5 CECYTE VILLAS DEL SOL TIJUANA 19,865.50 19,865.50 19,865.50 59,596.50

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 8 7 7 CECYTE VILLAS DEL SOL TIJUANA 25,987.40 22,738.98 22,738.98 71,465.35

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE VILLAS DEL SOL TIJUANA 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC SUBDIRECTOR DE PLANTEL "C" AMTVO O MANUAL 39403.25 39403.25 39403.25 1 1 1 CECYTE VILLAS DEL SOL TIJUANA 19,701.63 19,701.63 19,701.63 59,104.88

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 4 4 4 CECYTE VILLAS DEL SOL TIJUANA 12,993.70 12,993.70 12,993.70 38,981.10

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE VILLAS DEL SOL TIJUANA 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE VILLAS DEL SOL TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 6 6 6 CECYTE XOCHIMILCO MEXICALI 22,665.60 22,665.60 22,665.60 67,996.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE XOCHIMILCO MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 4 4 4 CECYTE XOCHIMILCO MEXICALI 20,446.20 20,446.20 20,446.20 61,338.60

CECYTE BC AUXILIAR DE SERVICIOS PLANTEL AMTVO O MANUAL 7509.33 7509.33 7509.33 1 1 1 CECYTE XOCHIMILCO MEXICALI 3,754.67 3,754.67 3,754.67 11,264.00

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 1 1 1 CECYTE XOCHIMILCO MEXICALI 3,106.68 3,106.68 3,106.68 9,320.03

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE XOCHIMILCO MEXICALI 7,165.25 7,165.25 7,165.25 21,495.75

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 5 5 5 CECYTE XOCHIMILCO MEXICALI 19,865.50 19,865.50 19,865.50 59,596.50

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 2 2 2 CECYTE XOCHIMILCO MEXICALI 6,496.85 6,496.85 6,496.85 19,490.55

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 3 3 2 CECYTE XOCHIMILCO MEXICALI 49,752.68 49,752.68 33,168.45 132,673.80

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE XOCHIMILCO MEXICALI 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 5 5 5 CECYTE XOCHIMILCO MEXICALI 19,865.50 19,865.50 19,865.50 59,596.50

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 1 1 1 CECYTE XOCHIMILCO MEXICALI 4,171.70 4,171.70 4,171.70 12,515.10

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 4 4 4 CECYTE XOCHIMILCO MEXICALI 21,944.00 21,944.00 21,944.00 65,832.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 CECYTE XOCHIMILCO MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60

Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación

OCT NOV DIC OCT NOV DIC OCT NOV DICAcumulado

Oct. - Dic.

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

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

Costo de nómina del personal docente, no docente, administrativo y manual

Cifras acumuladas desde enero al periodo que se reporta

Fracción II

Universidad /

Institución

Estructura de la Plantilla

Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 7 7 7 CECYTE XOCHIMILCO MEXICALI 22,738.98 22,738.98 22,738.98 68,216.93

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 CECYTE XOCHIMILCO MEXICALI 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE XOCHIMILCO MEXICALI 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC SUBDIRECTOR DE PLANTEL "C" AMTVO O MANUAL 39403.25 39403.25 39403.25 2 2 2 CECYTE XOCHIMILCO MEXICALI 39,403.25 39,403.25 39,403.25 118,209.75

CECYTE BC SUPERVISOR AMTVO O MANUAL 12598.9 12598.9 12598.9 1 1 1 CECYTE XOCHIMILCO MEXICALI 6,299.45 6,299.45 6,299.45 18,898.35

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 8 8 7 CECYTE XOCHIMILCO MEXICALI 25,987.40 25,987.40 22,738.98 74,713.78

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 2 2 2 CECYTE XOCHIMILCO MEXICALI 8,767.75 8,767.75 8,767.75 26,303.25

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE XOCHIMILCO MEXICALI 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 6 6 6 CECYTE ZONA RÍO TIJUANA 22,665.60 22,665.60 22,665.60 67,996.80

CECYTE BC ALMACENISTA AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 CECYTE ZONA RÍO TIJUANA 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 4 4 4 CECYTE ZONA RÍO TIJUANA 20,446.20 20,446.20 20,446.20 61,338.60

CECYTE BC AUXILIAR DE SERVICIOS PLANTEL AMTVO O MANUAL 7509.33 7509.33 7509.33 2 2 2 CECYTE ZONA RÍO TIJUANA 7,509.33 7,509.33 7,509.33 22,527.99

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 2 2 2 CECYTE ZONA RÍO TIJUANA 7,165.25 7,165.25 7,165.25 21,495.75

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 5 7 7 CECYTE ZONA RÍO TIJUANA 19,865.50 27,811.70 27,811.70 75,488.90

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE ZONA RÍO TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 5 4 4 CECYTE ZONA RÍO TIJUANA 82,921.13 66,336.90 66,336.90 215,594.93

CECYTE BC DIRECTOR DE PLANTEL "C" AMTVO O MANUAL 53604.95 53604.95 53604.95 1 1 1 CECYTE ZONA RÍO TIJUANA 26,802.48 26,802.48 26,802.48 80,407.43

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE ZONA RÍO TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC ENFERMERA AMTVO O MANUAL 8343.4 8343.4 8343.4 2 2 2 CECYTE ZONA RÍO TIJUANA 8,343.40 8,343.40 8,343.40 25,030.20

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 5 5 5 CECYTE ZONA RÍO TIJUANA 27,430.00 27,430.00 27,430.00 82,290.00

CECYTE BC LABORATORISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 4 4 4 CECYTE ZONA RÍO TIJUANA 15,892.40 15,892.40 15,892.40 47,677.20

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 2 4 4 CECYTE ZONA RÍO TIJUANA 6,496.85 12,993.70 12,993.70 32,484.25

CECYTE BC PREFECTO AMTVO O MANUAL 10320 10320 10320 1 1 1 CECYTE ZONA RÍO TIJUANA 5,160.00 5,160.00 5,160.00 15,480.00

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 2 2 2 CECYTE ZONA RÍO TIJUANA 10,223.10 10,223.10 10,223.10 30,669.30

CECYTE BC SECRETARIA DE DIRECTOR DE PLANTEL AMTVO O MANUAL 7946.2 7946.2 7946.2 1 1 1 CECYTE ZONA RÍO TIJUANA 3,973.10 3,973.10 3,973.10 11,919.30

CECYTE BC SUBDIRECTOR DE PLANTEL "C" AMTVO O MANUAL 39403.25 39403.25 39403.25 0 1 1 CECYTE ZONA RÍO TIJUANA 0.00 19,701.63 19,701.63 39,403.25

CECYTE BC SUPERVISOR AMTVO O MANUAL 12598.9 12598.9 12598.9 1 1 1 CECYTE ZONA RÍO TIJUANA 6,299.45 6,299.45 6,299.45 18,898.35

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 5 5 5 CECYTE ZONA RÍO TIJUANA 16,242.13 16,242.13 16,242.13 48,726.38

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 CECYTE ZONA RÍO TIJUANA 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 CECYTE ZONA RÍO TIJUANA 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC ADMINISTRATIVO ESPECIALIZADO AMTVO O MANUAL 7555.2 7555.2 7555.2 12 12 11 DIRECCIÓN GENERAL MEXICALI 45,331.20 45,331.20 41,553.60 132,216.00

CECYTE BC ANALISTA ESPECIALIZADO AMTVO O MANUAL 10223.1 10223.1 10223.1 28 28 28 DIRECCIÓN GENERAL MEXICALI 143,123.40 143,123.40 143,123.40 429,370.20

CECYTE BC AUXILIAR DE SERVICIOS Y MANTENIMIENTO AMTVO O MANUAL 6213.35 6213.35 6213.35 6 6 5 DIRECCIÓN GENERAL MEXICALI 18,640.05 18,640.05 15,533.38 52,813.48

CECYTE BC BIBLIOTECARIO AMTVO O MANUAL 7165.25 7165.25 7165.25 1 1 1 DIRECCIÓN GENERAL MEXICALI 3,582.63 3,582.63 3,582.63 10,747.88

CECYTE BC CAPTURISTA AMTVO O MANUAL 7946.2 7946.2 7946.2 11 12 12 DIRECCIÓN GENERAL MEXICALI 43,704.10 47,677.20 47,677.20 139,058.50

CECYTE BC CHOFER AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 1 DIRECCIÓN GENERAL MEXICALI 3,248.43 3,248.43 3,248.43 9,745.28

CECYTE BC COORDINADOR DE PLANTEL AMTVO O MANUAL 33168.45 33168.45 33168.45 62 62 64 DIRECCIÓN GENERAL MEXICALI 1,028,221.95 1,028,221.95 1,061,390.40 3,117,834.30

CECYTE BC COORDINADOR DE TÉCNICO ESP AMTVO O MANUAL 12598.9 12598.9 12598.9 3 3 3 DIRECCIÓN GENERAL MEXICALI 18,898.35 18,898.35 18,898.35 56,695.05

CECYTE BC DIRECTOR DE ÁREA AMTVO O MANUAL 44015.3 44015.3 44015.3 5 5 5 DIRECCIÓN GENERAL MEXICALI 110,038.25 110,038.25 110,038.25 330,114.75

CECYTE BC DIRECTOR GENERAL AMTVO O MANUAL 58624.45 58624.45 58624.45 1 1 1 DIRECCIÓN GENERAL MEXICALI 29,312.23 29,312.23 29,312.23 87,936.68

CECYTE BC ENCARGADO DE ORDEN AMTVO O MANUAL 7946.2 7946.2 7946.2 2 2 2 DIRECCIÓN GENERAL MEXICALI 7,946.20 7,946.20 7,946.20 23,838.60

CECYTE BC INGENIERO DE SISTEMAS AMTVO O MANUAL 12598.9 12598.9 12598.9 1 1 1 DIRECCIÓN GENERAL MEXICALI 6,299.45 6,299.45 6,299.45 18,898.35

CECYTE BC JEFE DE DEPARTAMENTO AMTVO O MANUAL 31038.1 31038.1 31038.1 12 12 12 DIRECCIÓN GENERAL MEXICALI 186,228.60 186,228.60 186,228.60 558,685.80

CECYTE BC JEFE DE OFICINA AMTVO O MANUAL 10972 10972 10972 7 7 7 DIRECCIÓN GENERAL MEXICALI 38,402.00 38,402.00 38,402.00 115,206.00

CECYTE BC OFICIAL DE MANTENIMIENTO AMTVO O MANUAL 6496.85 6496.85 6496.85 1 1 2 DIRECCIÓN GENERAL MEXICALI 3,248.43 3,248.43 6,496.85 12,993.70

CECYTE BC PROGRAMADOR AMTVO O MANUAL 10223.1 10223.1 10223.1 5 5 5 DIRECCIÓN GENERAL MEXICALI 25,557.75 25,557.75 25,557.75 76,673.25

CECYTE BC SECRETARIA DE DIRECCIÓN GENERAL AMTVO O MANUAL 10223.1 10223.1 10223.1 1 1 1 DIRECCIÓN GENERAL MEXICALI 5,111.55 5,111.55 5,111.55 15,334.65

CECYTE BC SECRETARIA DE DIRECTOR DE ÁREA AMTVO O MANUAL 8767.75 8767.75 8767.75 4 3 3 DIRECCIÓN GENERAL MEXICALI 17,535.50 13,151.63 13,151.63 43,838.75

CECYTE BC SUBDIRECTOR DE ÁREA AMTVO O MANUAL 36608.35 36608.35 36608.35 2 2 2 DIRECCIÓN GENERAL MEXICALI 36,608.35 36,608.35 36,608.35 109,825.05

CECYTE BC SUBDIRECTOR DE PLANTEL "B" AMTVO O MANUAL 34263.5 34263.5 34263.5 1 1 1 DIRECCIÓN GENERAL MEXICALI 17,131.75 17,131.75 17,131.75 51,395.25

CECYTE BC SUBDIRECTOR DE PLANTEL "C" AMTVO O MANUAL 39403.25 39403.25 39403.25 5 5 5 DIRECCIÓN GENERAL MEXICALI 98,508.13 98,508.13 98,508.13 295,524.38

CECYTE BC SUPERVISOR AMTVO O MANUAL 12598.9 12598.9 12598.9 3 3 3 DIRECCIÓN GENERAL MEXICALI 18,898.35 18,898.35 18,898.35 56,695.05

CECYTE BC TAQUIMECANOGRAFA AMTVO O MANUAL 6496.85 6496.85 6496.85 3 3 3 DIRECCIÓN GENERAL MEXICALI 9,745.28 9,745.28 9,745.28 29,235.83

CECYTE BC TÉCNICO ESPECIALIZADO AMTVO O MANUAL 10972 10972 10972 10 10 10 DIRECCIÓN GENERAL MEXICALI 54,860.00 54,860.00 54,860.00 164,580.00

CECYTE BC TRABAJADORA SOCIAL AMTVO O MANUAL 8767.75 8767.75 8767.75 1 1 1 DIRECCIÓN GENERAL MEXICALI 4,383.88 4,383.88 4,383.88 13,151.63

CECYTE BC VIGILANTE AMTVO O MANUAL 6496.85 6496.85 6496.85 8 8 8 DIRECCIÓN GENERAL MEXICALI 25,987.40 25,987.40 25,987.40 77,962.20

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 1 1 1 CECYTE ALTIPLANO TIJUANA 228.18 228.18 228.18 684.53

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 2 2 2 CECYTE ALTIPLANO TIJUANA 456.35 456.35 456.35 1,369.05

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 1 1 1 CECYTE ALTIPLANO TIJUANA 256.76 256.76 256.76 770.28

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 83 83 83 CECYTE ALTIPLANO TIJUANA 17,214.20 17,214.20 17,214.20 51,642.60

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 2 2 2 CECYTE ALTIPLANO TIJUANA 333.22 333.22 333.22 999.66

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 4 4 4 CECYTE BELLAVISTA MEXICALI 912.70 912.70 912.70 2,738.10

CECYTE BC PROFESOR ASOCIADO "C" 3/4 T DOCENTE 513.52 513.52 513.52 1 1 1 CECYTE BELLAVISTA MEXICALI 256.76 256.76 256.76 770.28

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 47 47 47 CECYTE BELLAVISTA MEXICALI 9,747.80 9,747.80 9,747.80 29,243.40

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 2 2 2 CECYTE BELLAVISTA MEXICALI 400.83 400.83 400.83 1,202.49

Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación

OCT NOV DIC OCT NOV DIC OCT NOV DICAcumulado

Oct. - Dic.

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

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

Costo de nómina del personal docente, no docente, administrativo y manual

Cifras acumuladas desde enero al periodo que se reporta

Fracción II

Universidad /

Institución

Estructura de la Plantilla

Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

CECYTE BC PROFESOR TITULAR "A" 3/4 T DOCENTE 592.47 592.47 592.47 1 1 1 CECYTE BELLAVISTA MEXICALI 296.24 296.24 296.24 888.71

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 6 6 6 CECYTE BELLAVISTA MEXICALI 999.66 999.66 999.66 2,998.98

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 5 5 6 CECYTE CACHANILLA LATINOS TIJUANA 1,140.88 1,140.88 1,369.05 3,650.80

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 228.18 228.18 228.18 684.53

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 1 1 1 CECYTE CACHANILLA LATINOS TIJUANA 256.76 256.76 256.76 770.28

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 62 62 62 CECYTE CACHANILLA LATINOS TIJUANA 12,858.80 12,858.80 12,858.80 38,576.40

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 8 8 7 CECYTE CACHANILLA LATINOS TIJUANA 1,332.88 1,332.88 1,166.27 3,832.03

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 3 3 3 CECYTE CENTENARIO MEXICALI 684.53 684.53 684.53 2,053.58

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 1 1 1 CECYTE CENTENARIO MEXICALI 228.18 228.18 228.18 684.53

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 1 1 1 CECYTE CENTENARIO MEXICALI 256.76 256.76 256.76 770.28

CECYTE BC PROFESOR ASOCIADO "C" 3/4 T DOCENTE 513.52 513.52 513.52 1 1 1 CECYTE CENTENARIO MEXICALI 256.76 256.76 256.76 770.28

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 21 22 22 CECYTE CENTENARIO MEXICALI 4,355.40 4,562.80 4,562.80 13,481.00

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 3 3 3 CECYTE CENTENARIO MEXICALI 707.85 707.85 707.85 2,123.55

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 1 1 1 CECYTE CENTENARIO MEXICALI 166.61 166.61 166.61 499.83

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 10 10 10 CECYTE COMPUERTAS MEXICALI 2,281.75 2,281.75 2,281.75 6,845.25

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 1 1 1 CECYTE COMPUERTAS MEXICALI 228.18 228.18 228.18 684.53

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 8 8 8 CECYTE COMPUERTAS MEXICALI 2,054.08 2,054.08 2,054.08 6,162.24

CECYTE BC PROFESOR ASOCIADO "C" 3/4 T DOCENTE 513.52 513.52 513.52 2 2 2 CECYTE COMPUERTAS MEXICALI 513.52 513.52 513.52 1,540.56

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 57 57 56 CECYTE COMPUERTAS MEXICALI 11,821.80 11,821.80 11,614.40 35,258.00

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 4 4 4 CECYTE COMPUERTAS MEXICALI 943.80 943.80 943.80 2,831.40

CECYTE BC PROFESOR CECYT III DOCENTE 537.6 537.6 537.6 2 2 2 CECYTE COMPUERTAS MEXICALI 537.60 537.60 537.60 1,612.80

CECYTE BC PROFESOR CECYT IV DOCENTE 578.85 578.85 578.85 1 1 1 CECYTE COMPUERTAS MEXICALI 289.43 289.43 289.43 868.28

CECYTE BC PROFESOR TITULAR "A" 1/2 T DOCENTE 592.47 592.47 592.47 3 3 3 CECYTE COMPUERTAS MEXICALI 888.71 888.71 888.71 2,666.12

CECYTE BC PROFESOR TITULAR "B" 1/2 T DOCENTE 700.3 700.3 700.3 2 2 2 CECYTE COMPUERTAS MEXICALI 700.30 700.30 700.30 2,100.90

CECYTE BC PROFESOR TITULAR "B" 3/4 T DOCENTE 700.3 700.3 700.3 3 3 3 CECYTE COMPUERTAS MEXICALI 1,050.45 1,050.45 1,050.45 3,151.35

CECYTE BC PROFESOR TITULAR "C" 3/4 T DOCENTE 827.94 827.94 827.94 1 1 1 CECYTE COMPUERTAS MEXICALI 413.97 413.97 413.97 1,241.91

CECYTE BC PROFESOR TITULAR "C" TC DOCENTE 827.94 827.94 827.94 1 1 1 CECYTE COMPUERTAS MEXICALI 413.97 413.97 413.97 1,241.91

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 1 1 1 CECYTE COMPUERTAS MEXICALI 166.61 166.61 166.61 499.83

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 2 2 2 CECYTE EJIDO PUEBLA MEXICALI 456.35 456.35 456.35 1,369.05

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 35 35 34 CECYTE EJIDO PUEBLA MEXICALI 7,259.00 7,259.00 7,051.60 21,569.60

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 1 1 1 CECYTE EJIDO PUEBLA MEXICALI 166.61 166.61 166.61 499.83

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 4 4 4 CECYTE EL NIÑO TIJUANA 912.70 912.70 912.70 2,738.10

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 2 2 2 CECYTE EL NIÑO TIJUANA 456.35 456.35 456.35 1,369.05

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 50 50 50 CECYTE EL NIÑO TIJUANA 10,370.00 10,370.00 10,370.00 31,110.00

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 1 1 1 CECYTE EL NIÑO TIJUANA 235.95 235.95 235.95 707.85

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 11 11 11 CECYTE EL NIÑO TIJUANA 1,832.71 1,832.71 1,832.71 5,498.13

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 4 4 4 CECYTE ENSENADA ENSENADA 912.70 912.70 912.70 2,738.10

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 4 4 4 CECYTE ENSENADA ENSENADA 1,027.04 1,027.04 1,027.04 3,081.12

CECYTE BC PROFESOR ASOCIADO "C" 3/4 T DOCENTE 513.52 513.52 513.52 2 2 2 CECYTE ENSENADA ENSENADA 513.52 513.52 513.52 1,540.56

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 99 99 99 CECYTE ENSENADA ENSENADA 20,532.60 20,532.60 20,532.60 61,597.80

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 6 6 6 CECYTE ENSENADA ENSENADA 1,415.70 1,415.70 1,415.70 4,247.10

CECYTE BC PROFESOR CECYT III DOCENTE 537.6 537.6 537.6 3 3 3 CECYTE ENSENADA ENSENADA 806.40 806.40 806.40 2,419.20

CECYTE BC PROFESOR CECYT IV DOCENTE 578.85 578.85 578.85 1 1 1 CECYTE ENSENADA ENSENADA 289.43 289.43 289.43 868.28

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 2 2 2 CECYTE ENSENADA ENSENADA 400.83 400.83 400.83 1,202.49

CECYTE BC PROFESOR TITULAR "A" 1/2 T DOCENTE 592.47 592.47 592.47 5 5 5 CECYTE ENSENADA ENSENADA 1,481.18 1,481.18 1,481.18 4,443.53

CECYTE BC PROFESOR TITULAR "A" 3/4 T DOCENTE 592.47 592.47 592.47 2 2 2 CECYTE ENSENADA ENSENADA 592.47 592.47 592.47 1,777.41

CECYTE BC PROFESOR TITULAR "B" 1/2 T DOCENTE 700.3 700.3 700.3 2 2 2 CECYTE ENSENADA ENSENADA 700.30 700.30 700.30 2,100.90

CECYTE BC PROFESOR TITULAR "B" 3/4 T DOCENTE 700.3 700.3 700.3 2 2 2 CECYTE ENSENADA ENSENADA 700.30 700.30 700.30 2,100.90

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 10 10 10 CECYTE ENSENADA ENSENADA 1,666.10 1,666.10 1,666.10 4,998.30

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 6 6 6 CECYTE FLORIDO TIJUANA 1,369.05 1,369.05 1,369.05 4,107.15

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 7 7 7 CECYTE FLORIDO TIJUANA 1,597.23 1,597.23 1,597.23 4,791.68

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 6 6 6 CECYTE FLORIDO TIJUANA 1,540.56 1,540.56 1,540.56 4,621.68

CECYTE BC PROFESOR ASOCIADO "C" 3/4 T DOCENTE 513.52 513.52 513.52 3 3 3 CECYTE FLORIDO TIJUANA 770.28 770.28 770.28 2,310.84

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 66 68 66 CECYTE FLORIDO TIJUANA 13,688.40 14,103.20 13,688.40 41,480.00

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 4 4 4 CECYTE FLORIDO TIJUANA 943.80 943.80 943.80 2,831.40

CECYTE BC PROFESOR CECYT III DOCENTE 537.6 537.6 537.6 1 1 1 CECYTE FLORIDO TIJUANA 268.80 268.80 268.80 806.40

CECYTE BC PROFESOR CECYT IV DOCENTE 578.85 578.85 578.85 5 5 5 CECYTE FLORIDO TIJUANA 1,447.13 1,447.13 1,447.13 4,341.38

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 5 5 5 CECYTE FLORIDO TIJUANA 1,002.08 1,002.08 1,002.08 3,006.23

CECYTE BC PROFESOR TITULAR "A" 1/2 T DOCENTE 592.47 592.47 592.47 1 1 1 CECYTE FLORIDO TIJUANA 296.24 296.24 296.24 888.71

CECYTE BC PROFESOR TITULAR "A" 3/4 T DOCENTE 592.47 592.47 592.47 3 3 3 CECYTE FLORIDO TIJUANA 888.71 888.71 888.71 2,666.12

CECYTE BC PROFESOR TITULAR "B" 1/2 T DOCENTE 700.3 700.3 700.3 4 4 4 CECYTE FLORIDO TIJUANA 1,400.60 1,400.60 1,400.60 4,201.80

CECYTE BC PROFESOR TITULAR "B" 3/4 T DOCENTE 700.3 700.3 700.3 4 4 4 CECYTE FLORIDO TIJUANA 1,400.60 1,400.60 1,400.60 4,201.80

CECYTE BC PROFESOR TITULAR "C" 1/2 T DOCENTE 827.94 827.94 827.94 3 3 3 CECYTE FLORIDO TIJUANA 1,241.91 1,241.91 1,241.91 3,725.73

CECYTE BC PROFESOR TITULAR "C" 3/4 T DOCENTE 827.94 827.94 827.94 1 1 1 CECYTE FLORIDO TIJUANA 413.97 413.97 413.97 1,241.91

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 19 18 18 CECYTE FLORIDO TIJUANA 3,165.59 2,998.98 2,998.98 9,163.55

Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación

OCT NOV DIC OCT NOV DIC OCT NOV DICAcumulado

Oct. - Dic.

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

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

Costo de nómina del personal docente, no docente, administrativo y manual

Cifras acumuladas desde enero al periodo que se reporta

Fracción II

Universidad /

Institución

Estructura de la Plantilla

Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 35 35 35 CECYTE GUADALUPE VICTORIA MEXICALI 7,259.00 7,259.00 7,259.00 21,777.00

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 1 1 1 CECYTE GUADALUPE VICTORIA MEXICALI 200.42 200.42 200.42 601.25

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 4 4 4 CECYTE GUADALUPE VICTORIA MEXICALI 666.44 666.44 666.44 1,999.32

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 1 1 1 CECYTE LA PRESA TIJUANA 228.18 228.18 228.18 684.53

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 86 88 88 CECYTE LA PRESA TIJUANA 17,836.40 18,251.20 18,251.20 54,338.80

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 5 5 5 CECYTE LA PRESA TIJUANA 833.05 833.05 833.05 2,499.15

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 3 3 3 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 684.53 684.53 684.53 2,053.58

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 34 34 34 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 7,051.60 7,051.60 7,051.60 21,154.80

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 1 1 1 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 235.95 235.95 235.95 707.85

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 1 1 1 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 200.42 200.42 200.42 601.25

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 1 3 3 CECYTE LAS AGUILAS (LAS TORRES) TIJUANA 166.61 499.83 499.83 1,166.27

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 13 13 13 CECYTE LÁZARO CÁRDENAS TIJUANA 2,696.20 2,696.20 2,696.20 8,088.60

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 2 2 2 CECYTE LÁZARO CÁRDENAS TIJUANA 333.22 333.22 333.22 999.66

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 8 8 9 CECYTE LOS PINOS MEXICALI 1,825.40 1,825.40 2,053.58 5,704.38

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 3 3 3 CECYTE LOS PINOS MEXICALI 684.53 684.53 684.53 2,053.58

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 51 51 51 CECYTE LOS PINOS MEXICALI 10,577.40 10,577.40 10,577.40 31,732.20

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 2 2 2 CECYTE LOS PINOS MEXICALI 471.90 471.90 471.90 1,415.70

CECYTE BC PROFESOR CECYT III DOCENTE 537.6 537.6 537.6 1 1 1 CECYTE LOS PINOS MEXICALI 268.80 268.80 268.80 806.40

CECYTE BC PROFESOR CECYT IV DOCENTE 578.85 578.85 578.85 1 1 1 CECYTE LOS PINOS MEXICALI 289.43 289.43 289.43 868.28

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 1 1 1 CECYTE LOS PINOS MEXICALI 200.42 200.42 200.42 601.25

CECYTE BC PROFESOR TITULAR "A" 1/2 T DOCENTE 592.47 592.47 592.47 1 1 1 CECYTE LOS PINOS MEXICALI 296.24 296.24 296.24 888.71

CECYTE BC PROFESOR TITULAR "B" 1/2 T DOCENTE 700.3 700.3 700.3 1 1 1 CECYTE LOS PINOS MEXICALI 350.15 350.15 350.15 1,050.45

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 6 6 6 CECYTE LOS PINOS MEXICALI 999.66 999.66 999.66 2,998.98

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 6 6 6 CECYTE LOS PORTALES MEXICALI 1,369.05 1,369.05 1,369.05 4,107.15

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 37 37 35 CECYTE LOS PORTALES MEXICALI 7,673.80 7,673.80 7,259.00 22,606.60

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 2 2 2 CECYTE LOS PORTALES MEXICALI 471.90 471.90 471.90 1,415.70

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 6 6 6 CECYTE LOS PORTALES MEXICALI 999.66 999.66 999.66 2,998.98

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 2 2 2 CECYTE MISIONES MEXICALI 456.35 456.35 456.35 1,369.05

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 1 1 1 CECYTE MISIONES MEXICALI 228.18 228.18 228.18 684.53

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 1 1 1 CECYTE MISIONES MEXICALI 256.76 256.76 256.76 770.28

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 65 65 65 CECYTE MISIONES MEXICALI 13,481.00 13,481.00 13,481.00 40,443.00

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 1 1 1 CECYTE MISIONES MEXICALI 235.95 235.95 235.95 707.85

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 2 2 2 CECYTE MISIONES MEXICALI 400.83 400.83 400.83 1,202.49

CECYTE BC PROFESOR TITULAR "A" 3/4 T DOCENTE 592.47 592.47 592.47 1 1 1 CECYTE MISIONES MEXICALI 296.24 296.24 296.24 888.71

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 6 6 6 CECYTE MISIONES MEXICALI 999.66 999.66 999.66 2,998.98

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 6 6 6 CECYTE PACÍFICO TIJUANA 1,369.05 1,369.05 1,369.05 4,107.15

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 4 4 4 CECYTE PACÍFICO TIJUANA 912.70 912.70 912.70 2,738.10

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 4 4 4 CECYTE PACÍFICO TIJUANA 1,027.04 1,027.04 1,027.04 3,081.12

CECYTE BC PROFESOR ASOCIADO "C" 3/4 T DOCENTE 513.52 513.52 513.52 1 1 1 CECYTE PACÍFICO TIJUANA 256.76 256.76 256.76 770.28

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 55 55 55 CECYTE PACÍFICO TIJUANA 11,407.00 11,407.00 11,407.00 34,221.00

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 3 3 3 CECYTE PACÍFICO TIJUANA 707.85 707.85 707.85 2,123.55

CECYTE BC PROFESOR CECYT III DOCENTE 537.6 537.6 537.6 4 4 4 CECYTE PACÍFICO TIJUANA 1,075.20 1,075.20 1,075.20 3,225.60

CECYTE BC PROFESOR CECYT IV DOCENTE 578.85 578.85 578.85 3 3 3 CECYTE PACÍFICO TIJUANA 868.28 868.28 868.28 2,604.83

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 4 4 4 CECYTE PACÍFICO TIJUANA 801.66 801.66 801.66 2,404.98

CECYTE BC PROFESOR TITULAR "A" 1/2 T DOCENTE 592.47 592.47 592.47 2 2 2 CECYTE PACÍFICO TIJUANA 592.47 592.47 592.47 1,777.41

CECYTE BC PROFESOR TITULAR "A" 3/4 T DOCENTE 592.47 592.47 592.47 2 2 2 CECYTE PACÍFICO TIJUANA 592.47 592.47 592.47 1,777.41

CECYTE BC PROFESOR TITULAR "B" 1/2 T DOCENTE 700.3 700.3 700.3 4 4 4 CECYTE PACÍFICO TIJUANA 1,400.60 1,400.60 1,400.60 4,201.80

CECYTE BC PROFESOR TITULAR "B" 3/4 T DOCENTE 700.3 700.3 700.3 1 1 1 CECYTE PACÍFICO TIJUANA 350.15 350.15 350.15 1,050.45

CECYTE BC PROFESOR TITULAR "C" 1/2 T DOCENTE 827.94 827.94 827.94 2 2 2 CECYTE PACÍFICO TIJUANA 827.94 827.94 827.94 2,483.82

CECYTE BC PROFESOR TITULAR "C" 3/4 T DOCENTE 827.94 827.94 827.94 2 2 2 CECYTE PACÍFICO TIJUANA 827.94 827.94 827.94 2,483.82

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 11 11 11 CECYTE PACÍFICO TIJUANA 1,832.71 1,832.71 1,832.71 5,498.13

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 3 3 3 CECYTE PLAYAS DE TIJUANA TIJUANA 684.53 684.53 684.53 2,053.58

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 1 1 1 CECYTE PLAYAS DE TIJUANA TIJUANA 228.18 228.18 228.18 684.53

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 85 84 82 CECYTE PLAYAS DE TIJUANA TIJUANA 17,629.00 17,421.60 17,006.80 52,057.40

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 1 1 1 CECYTE PLAYAS DE TIJUANA TIJUANA 200.42 200.42 200.42 601.25

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 5 5 5 CECYTE PLAYAS DE TIJUANA TIJUANA 833.05 833.05 833.05 2,499.15

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 3 3 3 CECYTE PRIMO TAPIA TIJUANA 684.53 684.53 684.53 2,053.58

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 1 1 1 CECYTE PRIMO TAPIA TIJUANA 256.76 256.76 256.76 770.28

CECYTE BC PROFESOR ASOCIADO "C" 3/4 T DOCENTE 513.52 513.52 513.52 1 1 1 CECYTE PRIMO TAPIA TIJUANA 256.76 256.76 256.76 770.28

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 30 30 30 CECYTE PRIMO TAPIA TIJUANA 6,222.00 6,222.00 6,222.00 18,666.00

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 3 3 3 CECYTE PRIMO TAPIA TIJUANA 499.83 499.83 499.83 1,499.49

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 52 52 52 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 10,784.80 10,784.80 10,784.80 32,354.40

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 1 1 1 CECYTE ROSARITO BICENTENARIO PLAYAS DE ROSARITO 166.61 166.61 166.61 499.83

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 21 21 21 CECYTE SAN FELIPE MEXICALI 4,355.40 4,355.40 4,355.40 13,066.20

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 2 2 2 CECYTE SAN FELIPE MEXICALI 400.83 400.83 400.83 1,202.49

Categoria Tipo de personal 1_/ Responsabilidad laboral Ubicación

OCT NOV DIC OCT NOV DIC OCT NOV DICAcumulado

Oct. - Dic.

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

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

Costo de nómina del personal docente, no docente, administrativo y manual

Cifras acumuladas desde enero al periodo que se reporta

Fracción II

Universidad /

Institución

Estructura de la Plantilla

Costo unitario bruto (pesos) Número de plazas Costo total de la plantilla (Pesos)

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 2 2 2 CECYTE SAN QUINTÍN ENSENADA 456.35 456.35 456.35 1,369.05

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 1 1 1 CECYTE SAN QUINTÍN ENSENADA 228.18 228.18 228.18 684.53

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 2 2 2 CECYTE SAN QUINTÍN ENSENADA 513.52 513.52 513.52 1,540.56

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 50 49 49 CECYTE SAN QUINTÍN ENSENADA 10,370.00 10,162.60 10,162.60 30,695.20

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 3 3 3 CECYTE SAN QUINTÍN ENSENADA 707.85 707.85 707.85 2,123.55

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 1 1 1 CECYTE SAN QUINTÍN ENSENADA 200.42 200.42 200.42 601.25

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 11 11 11 CECYTE SAN QUINTÍN ENSENADA 1,832.71 1,832.71 1,832.71 5,498.13

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 3 3 3 CECYTE TECATE TECATE 684.53 684.53 684.53 2,053.58

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 38 39 39 CECYTE TECATE TECATE 7,881.20 8,088.60 8,088.60 24,058.40

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 1 1 1 CECYTE TECATE TECATE 235.95 235.95 235.95 707.85

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 2 2 2 CECYTE TECATE TECATE 400.83 400.83 400.83 1,202.49

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 6 7 7 CECYTE TECATE TECATE 999.66 1,166.27 1,166.27 3,332.20

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 32 33 33 CECYTE URBI VILLAS TIJUANA 6,636.80 6,844.20 6,844.20 20,325.20

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 35 35 35 CECYTE VICENTE GUERRERO MEXICALI 7,259.00 7,259.00 7,259.00 21,777.00

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 1 1 1 CECYTE VICENTE GUERRERO MEXICALI 166.61 166.61 166.61 499.83

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 5 5 5 CECYTE VILLAS DEL SOL TIJUANA 1,140.88 1,140.88 1,140.88 3,422.63

CECYTE BC PROFESOR ASOCIADO "B" TC DOCENTE 456.35 456.35 456.35 1 1 1 CECYTE VILLAS DEL SOL TIJUANA 228.18 228.18 228.18 684.53

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 4 4 4 CECYTE VILLAS DEL SOL TIJUANA 1,027.04 1,027.04 1,027.04 3,081.12

CECYTE BC PROFESOR ASOCIADO "C" 3/4 T DOCENTE 513.52 513.52 513.52 5 5 5 CECYTE VILLAS DEL SOL TIJUANA 1,283.80 1,283.80 1,283.80 3,851.40

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 66 65 63 CECYTE VILLAS DEL SOL TIJUANA 13,688.40 13,481.00 13,066.20 40,235.60

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 6 6 6 CECYTE VILLAS DEL SOL TIJUANA 1,415.70 1,415.70 1,415.70 4,247.10

CECYTE BC PROFESOR CECYT III DOCENTE 537.6 537.6 537.6 4 4 4 CECYTE VILLAS DEL SOL TIJUANA 1,075.20 1,075.20 1,075.20 3,225.60

CECYTE BC PROFESOR CECYT IV DOCENTE 578.85 578.85 578.85 1 1 1 CECYTE VILLAS DEL SOL TIJUANA 289.43 289.43 289.43 868.28

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 3 3 3 CECYTE VILLAS DEL SOL TIJUANA 601.25 601.25 601.25 1,803.74

CECYTE BC PROFESOR TITULAR "A" 1/2 T DOCENTE 592.47 592.47 592.47 3 3 3 CECYTE VILLAS DEL SOL TIJUANA 888.71 888.71 888.71 2,666.12

CECYTE BC PROFESOR TITULAR "A" 3/4 T DOCENTE 592.47 592.47 592.47 1 1 1 CECYTE VILLAS DEL SOL TIJUANA 296.24 296.24 296.24 888.71

CECYTE BC PROFESOR TITULAR "B" 1/2 T DOCENTE 700.3 700.3 700.3 3 3 3 CECYTE VILLAS DEL SOL TIJUANA 1,050.45 1,050.45 1,050.45 3,151.35

CECYTE BC PROFESOR TITULAR "B" TC DOCENTE 700.3 700.3 700.3 1 1 1 CECYTE VILLAS DEL SOL TIJUANA 350.15 350.15 350.15 1,050.45

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 5 4 5 CECYTE VILLAS DEL SOL TIJUANA 833.05 666.44 833.05 2,332.54

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 7 7 7 CECYTE XOCHIMILCO MEXICALI 1,597.23 1,597.23 1,597.23 4,791.68

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 11 11 11 CECYTE XOCHIMILCO MEXICALI 2,509.93 2,509.93 2,509.93 7,529.78

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 5 5 5 CECYTE XOCHIMILCO MEXICALI 1,283.80 1,283.80 1,283.80 3,851.40

CECYTE BC PROFESOR ASOCIADO "C" 3/4 T DOCENTE 513.52 513.52 513.52 5 5 5 CECYTE XOCHIMILCO MEXICALI 1,283.80 1,283.80 1,283.80 3,851.40

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 72 72 72 CECYTE XOCHIMILCO MEXICALI 14,932.80 14,932.80 14,932.80 44,798.40

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 7 7 7 CECYTE XOCHIMILCO MEXICALI 1,651.65 1,651.65 1,651.65 4,954.95

CECYTE BC PROFESOR CECYT III DOCENTE 537.6 537.6 537.6 3 3 3 CECYTE XOCHIMILCO MEXICALI 806.40 806.40 806.40 2,419.20

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 7 7 7 CECYTE XOCHIMILCO MEXICALI 1,402.91 1,402.91 1,402.91 4,208.72

CECYTE BC PROFESOR TITULAR "A" 1/2 T DOCENTE 592.47 592.47 592.47 4 4 4 CECYTE XOCHIMILCO MEXICALI 1,184.94 1,184.94 1,184.94 3,554.82

CECYTE BC PROFESOR TITULAR "A" 3/4 T DOCENTE 592.47 592.47 592.47 5 5 5 CECYTE XOCHIMILCO MEXICALI 1,481.18 1,481.18 1,481.18 4,443.53

CECYTE BC PROFESOR TITULAR "B" 1/2 T DOCENTE 700.3 700.3 700.3 1 1 1 CECYTE XOCHIMILCO MEXICALI 350.15 350.15 350.15 1,050.45

CECYTE BC PROFESOR TITULAR "B" 3/4 T DOCENTE 700.3 700.3 700.3 3 3 3 CECYTE XOCHIMILCO MEXICALI 1,050.45 1,050.45 1,050.45 3,151.35

CECYTE BC PROFESOR TITULAR "C" 1/2 T DOCENTE 827.94 827.94 827.94 1 1 1 CECYTE XOCHIMILCO MEXICALI 413.97 413.97 413.97 1,241.91

CECYTE BC PROFESOR TITULAR "C" 3/4 T DOCENTE 827.94 827.94 827.94 3 3 3 CECYTE XOCHIMILCO MEXICALI 1,241.91 1,241.91 1,241.91 3,725.73

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 9 9 9 CECYTE XOCHIMILCO MEXICALI 1,499.49 1,499.49 1,499.49 4,498.47

CECYTE BC PROFESOR ASOCIADO "B" 1/2 T DOCENTE 456.35 456.35 456.35 5 5 5 CECYTE ZONA RÍO TIJUANA 1,140.88 1,140.88 1,140.88 3,422.63

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 3 3 3 CECYTE ZONA RÍO TIJUANA 684.53 684.53 684.53 2,053.58

CECYTE BC PROFESOR ASOCIADO "C" 1/2 T DOCENTE 513.52 513.52 513.52 4 4 4 CECYTE ZONA RÍO TIJUANA 1,027.04 1,027.04 1,027.04 3,081.12

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 107 110 112 CECYTE ZONA RÍO TIJUANA 22,191.80 22,814.00 23,228.80 68,234.60

CECYTE BC PROFESOR CECYT II DOCENTE 471.9 471.9 471.9 8 8 8 CECYTE ZONA RÍO TIJUANA 1,887.60 1,887.60 1,887.60 5,662.80

CECYTE BC PROFESOR CECYT III DOCENTE 537.6 537.6 537.6 1 1 1 CECYTE ZONA RÍO TIJUANA 268.80 268.80 268.80 806.40

CECYTE BC PROFESOR TIEMPO PARCIAL "A" DOCENTE 400.83 400.83 400.83 5 5 5 CECYTE ZONA RÍO TIJUANA 1,002.08 1,002.08 1,002.08 3,006.23

CECYTE BC PROFESOR TITULAR "A" 1/2 T DOCENTE 592.47 592.47 592.47 3 3 3 CECYTE ZONA RÍO TIJUANA 888.71 888.71 888.71 2,666.12

CECYTE BC TÉCNICO ACADÉMICO TIEMPO PARCIAL "A" DOCENTE 333.22 333.22 333.22 21 21 22 CECYTE ZONA RÍO TIJUANA 3,498.81 3,498.81 3,665.42 10,663.04

CECYTE BC PROFESOR ASOCIADO "B" 3/4 T DOCENTE 456.35 456.35 456.35 1 1 1 DIRECCIÓN GENERAL MEXICALI 228.18 228.18 228.18 684.53

CECYTE BC PROFESOR CECYT I DOCENTE 414.8 414.8 414.8 2 2 2 DIRECCIÓN GENERAL MEXICALI 414.80 414.80 414.80 1,244.40

CECYTE BC PROFESOR TITULAR "A" 3/4 T DOCENTE 592.47 592.47 592.47 1 1 1 DIRECCIÓN GENERAL MEXICALI 296.24 296.24 296.24 888.71

1_/ Tipo de personal: docente, no docente, administrativo o manual