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Page 1:  · 2019. 5. 2. · enero. enero - febrero. enero - marzo. enero - abril. enero - mayo. enero - junio. enero - julio. enero - agosto. enero - septiembre. enero - octubre. enero
Page 2:  · 2019. 5. 2. · enero. enero - febrero. enero - marzo. enero - abril. enero - mayo. enero - junio. enero - julio. enero - agosto. enero - septiembre. enero - octubre. enero

enero enero - febrero enero - marzo enero - abril enero - mayo enero - junio enero - julio enero - agosto enero - septiembre enero - octubre enero - noviembre enero - diciembre

CECYTEH Servicios Personales 21,406,265.09 41,951,843.72 66,779,413.24 87,927,924.40 109,299,338.64 130,858,635.83 161,402,488.36 181,989,086.65 204,312,748.96 231,685,970.02 253,549,111.97 317,856,891.29 12CECYTEH Administración Central 128,935.73 862,072.32 1,079,712.04 1,745,558.87 2,281,021.28 3,661,485.45 3,998,254.38 5,155,490.38 5,603,273.30 7,062,036.89 8,763,746.03 11,859,669.41 12CECYTEH Supervisión de Planteles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 729.90 729.90 879.90 1,544.65 2,405.14 9CECYTEH Administración Regional 227.00 684.00 923.50 1,129.54 1,129.54 1,129.54 2,295.54 2,620.54 2,845.54 2,845.54 3,541.54 873,112.64 4

CECYTEH Modernización, desarrollo y mejora tecnológica 0.00 541.50 1,781.00 2,373.50 23,883.38 24,233.38 24,233.38 25,329.01 168,279.01 168,629.01 250,439.29 278,882.81 2

CECYTEH Becas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,190.00 2,190.00 2,427.50 3,799.00 1CECYTEH Atención Compensatoria 0.00 9,219.50 11,870.66 11,870.66 14,126.66 19,184.66 22,815.66 40,136.67 43,771.17 54,126.43 62,253.93 74,558.03 7,000CECYTEH Orientación 0.00 0.00 29,490.48 32,499.98 32,499.98 32,499.98 32,499.98 32,499.98 32,886.48 32,886.48 32,886.48 32,886.48 23,198CECYTEH Control Escolar 311.00 3,126.00 13,864.05 15,775.05 16,788.05 104,406.34 207,139.34 211,941.09 212,231.09 212,455.09 213,582.15 213,582.15 11,628CECYTEH Formación Integral 0.00 39,335.88 83,757.04 87,454.45 324,001.85 654,663.12 798,059.71 882,817.89 908,736.03 937,899.18 984,567.26 1,178,199.90 14,185

CECYTEH Capacitación y Actualización Docente 0.00 16,377.34 17,226.84 20,657.84 32,353.34 35,466.84 53,594.34 62,784.84 63,194.34 65,375.19 67,409.01 71,409.01 374

CECYTEH Capacitación y Actualización de Servidores Públicos 0.00 0.00 0.00 0.00 30,000.00 30,280.00 30,280.00 40,256.00 40,256.00 55,764.72 122,145.77 305,805.42 161

CECYTEH Adecuación Curricular 1,803.13 12,974.13 24,554.97 27,923.97 31,897.97 45,988.97 45,988.97 46,163.97 46,244.47 46,244.47 46,244.47 46,244.47 35CECYTEH Materiales Didácticos 0.00 0.00 0.00 0.00 10,231.20 87,083.70 90,513.95 93,044.45 105,351.46 107,492.46 107,492.46 108,927.83 11,710CECYTEH Evaluación Educativa 2,288.06 15,308.66 19,520.74 31,227.24 58,241.02 66,022.32 68,672.32 95,275.90 145,111.87 202,153.77 267,314.92 345,071.74 2CECYTEH Infraestructura 1,157.50 2,122.50 2,893.50 4,923.00 5,534.11 7,818.20 9,441.60 11,132.10 11,531.10 11,833.10 11,833.10 12,615.60 38CECYTEH Equipamiento 0.00 0.00 0.00 2,987.00 2,987.00 2,987.00 5,068.00 9,664.85 10,464.85 11,750.85 41,133.02 600,213.49 2

CECYTEH Mantenimiento Preventivo y Correctivo 17,933.02 17,933.02 24,381.66 25,721.16 30,840.35 38,032.35 41,036.75 179,067.53 250,147.59 299,359.02 302,959.02 1,506,466.55 16

CECYTEH Vinculación 0.00 0.00 0.00 0.00 5,665.00 9,900.00 9,900.00 9,900.00 9,900.00 9,900.00 14,595.00 17,081.70 8CECYTEH Difusión Institucional 0.00 0.00 978.50 1,488.90 1,488.90 9,120.38 9,120.38 22,926.32 22,926.32 23,106.32 24,296.32 24,296.32 15CECYTEH Servicio Social 0.00 0.00 8,126.99 9,796.99 14,050.49 16,040.49 16,040.49 16,040.49 16,040.49 16,040.49 19,069.07 19,069.07 6,523CECYTEH Seguimiento de Egresados 1,777.00 7,168.50 17,347.46 17,347.46 17,677.46 22,988.53 22,988.53 22,988.53 22,988.53 22,988.53 22,988.53 23,178.53 1,500CECYTEH Programa de emprendedores 0.00 4,551.35 12,183.84 31,005.53 36,475.65 142,049.98 149,159.48 203,102.23 243,749.73 289,333.91 292,803.94 798,876.07 29CECYTEH Evaluación Institucional 0.00 253.00 253.00 271.00 271.00 271.00 676.00 1,616.00 1,616.00 27,602.50 47,560.34 48,685.34 1

CECYTEH Evaluación de la ejecución del programa anual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 440.00 440.00 4

CECYTEH Esquemas de Calidad 1,491.52 3,158.02 3,158.02 5,282.55 9,562.44 13,533.58 14,041.08 127,541.37 136,929.08 141,251.30 143,159.30 223,088.57 6

21,560,697.53 42,946,669.44 68,131,437.53 90,003,219.09 112,280,065.31 135,883,821.64 167,054,308.24 189,282,156.69 212,414,143.31 241,490,115.17 265,395,545.07 336,525,456.56 76,475

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

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

En términos del artículo 41, fracción I del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018Programas y cumplimiento de metas

Cifras acumuladas desde enero a diciembre 2018

Total

Fracción I

Organismo / Institución Programa

Metas alcanzadas al período enero -

diciembre

Gasto Ejercido (Millones de pesos)

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bre Z.E. Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Acumulado Enero-Septiembre 2018

ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 6 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II ACAXOCHITLÁN 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 39,929.70 39,929.70 39,929.70 467,338.50 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 3 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II AGUA BLANCA 19,308.30 25,744.40 25,744.40 25,744.40 25,744.40 25,744.40 25,744.40 25,744.40 25,744.40 26,619.80 26,619.80 26,619.80 305,122.90 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 6 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II ATLAPEXCO 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 39,929.70 39,929.70 39,929.70 467,338.50 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 2 2 2 2 2 2 2 2 2 2 3 CONFIANZA II ATOTONILCO DE TULA 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 13,309.90 13,309.90 19,964.85 162,434.45 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II CALNALI 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 33,274.75 33,274.75 33,274.75 389,448.75 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 4 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CHAPULHUACÁN 25,744.40 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,964.85 19,964.85 19,964.85 240,105.35 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 1 1 2 2 2 2 2 2 2 2 2 2 CONFIANZA II CHILCUAUTLA 6,436.10 6,436.10 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 13,309.90 13,309.90 13,309.90 142,907.30 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 7 7 7 7 7 7 7 7 7 7 7 7 CONFIANZA II COACUILCO 45,052.70 45,052.70 45,052.70 45,052.70 45,052.70 45,052.70 45,052.70 45,052.70 45,052.70 46,584.65 46,584.65 46,584.65 545,228.25 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 6 7 8 8 8 9 9 9 9 9 9 9 CONFIANZA II DIRECCIÓN GENERAL 38,616.60 45,052.70 51,488.80 51,488.80 51,488.80 57,924.90 57,924.90 57,924.90 57,924.90 59,894.55 59,894.55 59,894.55 649,518.95 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II EL MIRADOR CAPULA 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 33,274.75 33,274.75 33,274.75 389,448.75 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II EPAZOYUCAN 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 13,309.90 13,309.90 13,309.90 155,779.50 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 2 2 3 3 3 3 3 3 3 3 3 CONFIANZA II FRANCISCO I. MADERO 12,872.20 12,872.20 12,872.20 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,964.85 19,964.85 19,964.85 214,360.95 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 0 0 0 0 0 0 0 0 1 1 0 0 CONFIANZA II GANDHÓ - - - - - - - - 6,436.10 6,654.95 - - 13,091.05 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 7 7 7 7 7 7 7 7 7 7 7 7 CONFIANZA II HUAUTLA 45,052.70 45,052.70 45,052.70 45,052.70 45,052.70 45,052.70 45,052.70 45,052.70 45,052.70 46,584.65 46,584.65 46,584.65 545,228.25 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 6 6 6 6 6 6 6 6 6 6 7 7 CONFIANZA II HUEJUTLA 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 39,929.70 46,584.65 46,584.65 480,648.40 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 4 4 4 4 4 4 4 3 3 4 4 4 CONFIANZA II HUICHAPAN 25,744.40 25,744.40 25,744.40 25,744.40 25,744.40 25,744.40 25,744.40 19,308.30 19,308.30 26,619.80 26,619.80 26,619.80 298,686.80 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II IXCATLÁN 12,872.20 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,964.85 19,964.85 19,964.85 227,233.15 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II IXMIQUILPAN 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 33,274.75 33,274.75 33,274.75 389,448.75 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 1 1 1 1 1 2 2 2 3 3 3 3 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 6,436.10 6,436.10 6,436.10 6,436.10 6,436.10 12,872.20 12,872.20 12,872.20 19,308.30 19,964.85 19,964.85 19,964.85 149,999.95 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 6 6 6 5 5 6 6 6 6 6 6 6 CONFIANZA II METZTITLÁN 38,616.60 38,616.60 38,616.60 32,180.50 32,180.50 38,616.60 38,616.60 38,616.60 38,616.60 39,929.70 39,929.70 39,929.70 454,466.30 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DE LA REFORMA 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 13,309.90 13,309.90 13,309.90 155,779.50 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 4 3 3 3 3 3 3 4 3 3 3 3 CONFIANZA II MINERAL DEL CHICO 25,744.40 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 25,744.40 19,308.30 19,964.85 19,964.85 19,964.85 246,541.45 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 5 5 5 5 5 5 5 5 4 4 4 4 CONFIANZA II OMITLÁN 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 25,744.40 26,619.80 26,619.80 26,619.80 363,047.80 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 6 5 5 5 5 5 5 4 4 4 4 4 CONFIANZA II PACHUCA 38,616.60 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 25,744.40 25,744.40 26,619.80 26,619.80 26,619.80 363,047.80 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 7 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II POXINDEJE 45,052.70 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 38,616.60 39,929.70 39,929.70 39,929.70 473,774.60 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SAN BARTOLO TUTOTEPEC 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 13,309.90 13,309.90 13,309.90 155,779.50 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 2 3 3 3 3 3 3 3 3 3 3 CONFIANZA II SAN FELIPE ORIZATLÁN 12,872.20 12,872.20 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,964.85 19,964.85 19,964.85 220,797.05 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTA ANA DE ALLENDE 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 13,309.90 13,309.90 13,309.90 155,779.50 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II SANTIAGO DE ANAYA 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 33,274.75 33,274.75 33,274.75 389,448.75 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II SANTIAGO TULANTEPEC 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 33,274.75 33,274.75 33,274.75 389,448.75 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SINGUILUCAN 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 13,309.90 13,309.90 13,309.90 155,779.50 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPEAPULCO 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 13,309.90 13,309.90 13,309.90 155,779.50 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II TEPEHUACÁN 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 33,274.75 33,274.75 33,274.75 389,448.75 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 4 5 5 5 5 5 5 5 6 6 6 6 CONFIANZA II TEPETITLÁN 25,744.40 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 38,616.60 39,929.70 39,929.70 39,929.70 409,413.60 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II TETEPANGO 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 33,274.75 33,274.75 33,274.75 389,448.75 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 2 2 2 2 1 1 1 1 3 3 3 CONFIANZA II TEZONTEPEC DE ALDAMA 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 6,436.10 6,436.10 6,436.10 6,436.10 19,964.85 19,964.85 19,964.85 149,999.95 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II TIZAYUCA 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 32,180.50 33,274.75 33,274.75 33,274.75 389,448.75 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 2 2 2 2 2 3 3 3 3 3 3 3 CONFIANZA II TLANCHINOL 12,872.20 12,872.20 12,872.20 12,872.20 12,872.20 19,308.30 19,308.30 19,308.30 19,308.30 19,964.85 19,964.85 19,964.85 201,488.75 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 1 1 1 1 1 1 1 1 1 2 2 2 CONFIANZA II TULANCINGO 6,436.10 6,436.10 6,436.10 6,436.10 6,436.10 6,436.10 6,436.10 6,436.10 6,436.10 13,309.90 13,309.90 13,309.90 97,854.60 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II ZEMPOALA 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,308.30 19,964.85 19,964.85 19,964.85 233,669.25 ADMINISTRATIVO ESPECIALIZADO 6,436.10 6,654.95 6,654.95 6,654.95 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ZIMAPÁN 6,436.10 6,436.10 6,436.10 6,436.10 6,436.10 6,436.10 6,436.10 6,436.10 6,436.10 6,654.95 6,654.95 6,654.95 77,889.75 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ACAXOCHITLÁN 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 1 1 1 0 0 0 CONFIANZA II AGUA BLANCA - - - - - - 5,535.05 5,535.05 5,535.05 - - - 16,605.15 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ATLAPEXCO 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II CALNALI 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHAPULHUACÁN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II COACUILCO 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 0 0 0 0 0 0 0 CONFIANZA II EL MIRADOR CAPULA 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 - - - - - - - 27,675.25 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 1 1 1 1 CONFIANZA II DIRECCIÓN GENERAL - - - - - - - - 5,535.05 5,723.25 5,723.25 5,723.25 22,704.80 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EPAZOYUCAN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II FRANCISCO I. MADERO 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II HUAUTLA 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II HUEJUTLA 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 0 0 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUICHAPAN - - 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 55,915.10 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 1 1 1 1 1 1 1 CONFIANZA II IXCATLÁN - - - - - 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 39,309.95 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II IXMIQUILPAN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METZTITLÁN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DE LA REFORMA 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DEL CHICO 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II OMITLÁN 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II PACHUCA 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II POXINDEJE 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 0 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SAN FELIPE ORIZATLÁN - 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 61,450.15 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 0 1 1 1 CONFIANZA II SANTA ANA DE ALLENDE - - - - - - - - - 5,723.25 5,723.25 5,723.25 17,169.75 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 2 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO DE ANAYA 11,070.10 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 72,520.25 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO TULANTEPEC 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPEHUACÁN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPETITLÁN 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II TETEPANGO - - - - - - - - - - - - - ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TIZAYUCA 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TLANCHINOL 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TULANCINGO 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 ALMACENISTA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ZEMPOALA 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

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Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II ACAXOCHITLÁN 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 36,026.20 36,026.20 36,026.20 421,653.00 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II AGUA BLANCA 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 4 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II ATLAPEXCO 34,841.60 43,552.00 43,552.00 43,552.00 43,552.00 43,552.00 43,552.00 43,552.00 43,552.00 45,032.75 45,032.75 45,032.75 518,355.85 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATOTONILCO DE TULA 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 3 3 3 3 3 3 3 4 4 4 4 4 CONFIANZA II CALNALI 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 34,841.60 34,841.60 36,026.20 36,026.20 36,026.20 360,680.20 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 4 4 4 4 4 4 4 4 4 4 4 3 CONFIANZA II CHAPULHUACÁN 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 36,026.20 36,026.20 27,019.65 412,646.45 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 4 4 3 3 3 3 3 3 3 3 3 3 CONFIANZA II COACUILCO 34,841.60 34,841.60 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 27,019.65 27,019.65 27,019.65 333,660.55 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 8 8 8 8 8 8 8 7 8 8 10 10 CONFIANZA II DIRECCIÓN GENERAL 69,683.20 69,683.20 69,683.20 69,683.20 69,683.20 69,683.20 69,683.20 60,972.80 69,683.20 72,052.40 90,065.50 90,065.50 870,621.80 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EL MIRADOR CAPULA 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EPAZOYUCAN 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 3 3 CONFIANZA II FRANCISCO I. MADERO 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 27,019.65 27,019.65 228,839.60 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II HUAUTLA 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 27,019.65 27,019.65 27,019.65 316,239.75 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 5 6 6 6 5 5 6 6 6 6 6 6 CONFIANZA II HUEJUTLA 43,552.00 52,262.40 52,262.40 52,262.40 43,552.00 43,552.00 52,262.40 52,262.40 52,262.40 54,039.30 54,039.30 54,039.30 606,348.30 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 4 4 4 4 4 4 4 4 3 4 4 4 CONFIANZA II HUICHAPAN 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 26,131.20 36,026.20 36,026.20 36,026.20 412,942.60 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II IXCATLÁN 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II IXMIQUILPAN 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 36,026.20 36,026.20 36,026.20 421,653.00 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 2 2 1 1 1 1 1 2 2 2 2 2 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 17,420.80 17,420.80 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 167,274.50 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II METZTITLÁN 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 27,019.65 27,019.65 27,019.65 316,239.75 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DE LA REFORMA 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 3 3 CONFIANZA II MINERAL DEL CHICO 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 27,019.65 27,019.65 228,839.60 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 5 5 5 5 5 5 5 4 4 4 4 4 CONFIANZA II OMITLÁN 43,552.00 43,552.00 43,552.00 43,552.00 43,552.00 43,552.00 43,552.00 34,841.60 34,841.60 36,026.20 36,026.20 36,026.20 482,625.80 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II PACHUCA 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 27,019.65 27,019.65 27,019.65 316,239.75 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 3 3 4 4 4 4 4 4 4 4 4 4 CONFIANZA II POXINDEJE 26,131.20 26,131.20 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 36,026.20 36,026.20 36,026.20 404,232.20 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 1 1 1 1 1 1 1 CONFIANZA II SAN BARTOLO TUTOTEPEC 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 148,965.25 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 2 2 2 2 2 CONFIANZA II SAN FELIPE ORIZATLÁN 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 149,853.70 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTA ANA DE ALLENDE 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II SANTIAGO DE ANAYA 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 27,019.65 27,019.65 27,019.65 316,239.75 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 4 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II SANTIAGO TULANTEPEC 34,841.60 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 27,019.65 27,019.65 27,019.65 324,950.15 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 0 0 0 0 0 0 0 CONFIANZA II SINGUILUCAN 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 - - - - - - - 43,552.00 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPEAPULCO 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TEPEHUACÁN 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 27,019.65 27,019.65 27,019.65 316,239.75 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPETITLÁN 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II TETEPANGO 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 36,026.20 36,026.20 36,026.20 421,653.00 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEZONTEPEC DE ALDAMA 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II TIZAYUCA 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 34,841.60 36,026.20 36,026.20 36,026.20 421,653.00 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TLANCHINOL 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 1 CONFIANZA II TULANCINGO 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 9,006.55 201,819.95 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 2 2 2 CONFIANZA II ZEMPOALA 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 18,013.10 18,013.10 18,013.10 132,432.90 ANALISTA ESPECIALIZADO 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 2 2 2 2 2 CONFIANZA II ZIMAPÁN 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 149,853.70 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ACAXOCHITLÁN 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 128,126.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 1 1 1 1 1 1 1 1 1 1 1 2 CONFIANZA II AGUA BLANCA 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,473.60 5,473.60 10,947.20 69,536.80 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II ATLAPEXCO 26,468.00 26,468.00 26,468.00 26,468.00 26,468.00 26,468.00 26,468.00 26,468.00 26,468.00 27,368.00 27,368.00 27,368.00 320,316.00 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II ATOTONILCO DE TULA 10,587.20 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 186,896.00 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CALNALI 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 192,189.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CHAPULHUACÁN 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 192,189.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 3 3 3 3 3 3 3 CONFIANZA II CHILCUAUTLA 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 165,721.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II COACUILCO 15,880.80 21,174.40 21,174.40 21,174.40 21,174.40 21,174.40 21,174.40 21,174.40 21,174.40 21,894.40 21,894.40 21,894.40 250,959.20 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 1 1 1 1 1 0 0 0 0 0 0 0 CONFIANZA II DIRECCIÓN GENERAL 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 - - - - - - - 26,468.00 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 0 0 0 0 0 2 2 2 2 2 2 2 CONFIANZA II EL MIRADOR CAPULA - - - - - 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 75,190.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II EPAZOYUCAN 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 128,126.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II FRANCISCO I. MADERO 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 128,126.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II GANDHÓ 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 128,126.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 1 1 2 2 2 2 2 2 2 2 2 2 CONFIANZA II HUAUTLA 5,293.60 5,293.60 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 117,539.20 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II HUEJUTLA 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 192,189.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 3 3 2 2 2 CONFIANZA II HUICHAPAN 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 10,947.20 10,947.20 10,947.20 175,768.80 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II IXCATLÁN 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,473.60 5,473.60 5,473.60 64,063.20 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II IXMIQUILPAN 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 128,126.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 1 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 5,293.60 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 181,602.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METZTITLÁN 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,473.60 5,473.60 5,473.60 64,063.20 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 3 3 3 3 3 3 3 CONFIANZA II MINERAL DE LA REFORMA 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 165,721.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 2 2 2 2 2 2 2 CONFIANZA II MINERAL DEL CHICO 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 154,594.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II OMITLÁN 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 192,189.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II PACHUCA 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 192,189.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 2 2 2 2 2 3 3 3 3 CONFIANZA II POXINDEJE 15,880.80 15,880.80 15,880.80 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 15,880.80 16,420.80 16,420.80 16,420.80 165,721.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 0 0 0 0 0 0 0 CONFIANZA II SAN BARTOLO TUTOTEPEC 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 - - - - - - - 52,936.00 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II SAN FELIPE ORIZATLÁN 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 192,189.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 3 3 3 3 3 3 3 CONFIANZA II SANTA ANA DE ALLENDE 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 165,721.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO DE ANAYA 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 128,126.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 1 1 1 1 1 1 1 1 1 2 2 2 CONFIANZA II SANTIAGO TULANTEPEC 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 10,947.20 10,947.20 10,947.20 80,484.00 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SINGUILUCAN 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 128,126.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPEAPULCO 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 128,126.40

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bre Z.E. Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Acumulado Enero-Septiembre 2018

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TEPEHUACÁN 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 192,189.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TEPETITLÁN 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 192,189.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II TETEPANGO 21,174.40 21,174.40 21,174.40 21,174.40 21,174.40 21,174.40 21,174.40 21,174.40 21,174.40 21,894.40 21,894.40 21,894.40 256,252.80 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 3 3 2 2 2 CONFIANZA II TEZONTEPEC DE ALDAMA 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 10,947.20 10,947.20 10,947.20 175,768.80 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TIZAYUCA 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 16,420.80 16,420.80 16,420.80 192,189.60 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TLANCHINOL 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 128,126.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TULANCINGO 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,293.60 5,473.60 5,473.60 5,473.60 64,063.20 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ZEMPOALA 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,587.20 10,947.20 10,947.20 10,947.20 128,126.40 AUXILIAR DE SERVICIOS Y MANTENIMIENTO 5,293.60 5,473.60 5,473.60 5,473.60 3 3 3 3 3 3 3 2 2 2 2 1 CONFIANZA II ZIMAPÁN 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 15,880.80 10,587.20 10,587.20 10,947.20 10,947.20 5,473.60 159,708.00 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ACAXOCHITLÁN 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 147,758.10 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II AGUA BLANCA 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II ATLAPEXCO 18,314.10 18,314.10 18,314.10 18,314.10 18,314.10 18,314.10 18,314.10 18,314.10 18,314.10 18,936.75 18,936.75 18,936.75 221,637.15 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATOTONILCO DE TULA 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 3 3 3 3 3 CONFIANZA II CALNALI 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 18,314.10 18,314.10 18,936.75 18,936.75 18,936.75 178,904.25 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 0 0 0 0 0 0 0 0 1 1 1 1 CONFIANZA II CHILCUAUTLA - - - - - - - - 6,104.70 6,312.25 6,312.25 6,312.25 25,041.45 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 1 1 1 1 1 CONFIANZA II COACUILCO 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 116,611.95 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EL MIRADOR CAPULA 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EPAZOYUCAN 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 1 1 CONFIANZA II HUAUTLA 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 6,312.25 6,312.25 135,133.60 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 0 0 0 0 0 0 0 0 0 0 2 2 CONFIANZA II HUEJUTLA - - - - - - - - - - 12,624.50 12,624.50 25,249.00 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUICHAPAN 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II IXCATLÁN 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 147,758.10 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II IXMIQUILPAN 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 147,758.10 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 2 2 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 12,624.50 12,624.50 86,503.55 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DE LA REFORMA - 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 67,774.35 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DEL CHICO 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 147,758.10 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II OMITLÁN 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 147,758.10 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 2 2 2 2 3 3 3 3 3 3 3 CONFIANZA II PACHUCA 6,104.70 12,209.40 12,209.40 12,209.40 12,209.40 18,314.10 18,314.10 18,314.10 18,314.10 18,936.75 18,936.75 18,936.75 185,008.95 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II POXINDEJE 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 147,758.10 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SAN BARTOLO TUTOTEPEC 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SAN FELIPE ORIZATLÁN 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 0 0 0 0 0 1 1 1 1 1 1 1 CONFIANZA II SANTA ANA DE ALLENDE - - - - - 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 43,355.55 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO DE ANAYA 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 147,758.10 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO TULANTEPEC 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 147,758.10 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SINGUILUCAN 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPEAPULCO 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPEHUACÁN 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 147,758.10 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 3 3 3 3 3 2 2 2 2 2 2 2 CONFIANZA II TEPETITLÁN 18,314.10 18,314.10 18,314.10 18,314.10 18,314.10 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 178,281.60 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TETEPANGO 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 147,758.10 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEZONTEPEC DE ALDAMA 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TIZAYUCA 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 12,624.50 12,624.50 12,624.50 147,758.10 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TLANCHINOL 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TULANCINGO 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 73,879.05 BIBLIOTECARIO 6,104.70 6,312.25 6,312.25 6,312.25 2 2 2 2 2 1 1 1 1 1 1 1 CONFIANZA II ZEMPOALA 12,209.40 12,209.40 12,209.40 12,209.40 12,209.40 6,104.70 6,104.70 6,104.70 6,104.70 6,312.25 6,312.25 6,312.25 104,402.55 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ACAXOCHITLÁN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 3 3 3 CONFIANZA II AGUA BLANCA 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 20,998.50 20,998.50 20,998.50 184,843.80 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II ATLAPEXCO 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,998.00 27,998.00 27,998.00 327,690.60 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATOTONILCO DE TULA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 2 2 2 2 2 2 2 CONFIANZA II CALNALI 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 197,692.05 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CHAPULHUACÁN 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 2 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CHILCUAUTLA 6,769.35 13,538.70 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 225,459.90 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 5 5 5 5 3 3 4 4 4 4 4 4 CONFIANZA II COACUILCO 33,846.75 33,846.75 33,846.75 33,846.75 20,308.05 20,308.05 27,077.40 27,077.40 27,077.40 27,998.00 27,998.00 27,998.00 341,229.30 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 7 7 7 7 7 8 8 9 13 13 13 13 CONFIANZA II DIRECCIÓN GENERAL 47,385.45 47,385.45 47,385.45 47,385.45 47,385.45 54,154.80 54,154.80 60,924.15 88,001.55 90,993.50 90,993.50 90,993.50 767,143.05 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II EPAZOYUCAN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 2 2 2 2 2 CONFIANZA II FRANCISCO I. MADERO 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 116,459.85 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 2 2 2 3 3 3 3 3 3 CONFIANZA II HUAUTLA 20,308.05 20,308.05 20,308.05 13,538.70 13,538.70 13,538.70 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 225,459.90 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II HUEJUTLA 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 4 4 4 CONFIANZA II HUICHAPAN 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 27,998.00 27,998.00 27,998.00 266,766.45 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 3 3 3 3 CONFIANZA II IXCATLÁN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 20,308.05 20,998.50 20,998.50 20,998.50 191,613.15 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II IXMIQUILPAN 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 1 1 1 1 1 1 1 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 115,769.40 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II METZTITLÁN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II MINERAL DE LA REFORMA 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 3 3 3 3 3 3 3 CONFIANZA II MINERAL DEL CHICO 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 211,921.20 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II OMITLÁN 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II PACHUCA 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II POXINDEJE 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 1 1 1 3 3 3 3 3 3 3 CONFIANZA II SAN BARTOLO TUTOTEPEC 13,538.70 13,538.70 6,769.35 6,769.35 6,769.35 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 191,613.15 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 3 3 3 3 3 3 3 3 3 3 CONFIANZA II SAN FELIPE ORIZATLÁN 13,538.70 13,538.70 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 232,229.25 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTA ANA DE ALLENDE 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 4 4 3 3 3 3 3 3 3 3 3 3 CONFIANZA II SANTIAGO DE ANAYA 27,077.40 27,077.40 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 259,306.65

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bre Z.E. Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Acumulado Enero-Septiembre 2018

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II SANTIAGO TULANTEPEC 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 4 4 4 4 4 4 4 5 5 5 5 5 CONFIANZA II SINGUILUCAN 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 33,846.75 33,846.75 34,997.50 34,997.50 34,997.50 362,227.80 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 1 1 1 2 2 2 2 2 2 CONFIANZA II TEPEAPULCO 13,538.70 13,538.70 13,538.70 6,769.35 6,769.35 6,769.35 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 143,537.25 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TEPEHUACÁN 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TEPETITLÁN 13,538.70 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 238,998.60 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TETEPANGO 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 2 2 2 CONFIANZA II TEZONTEPEC DE ALDAMA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 13,999.00 13,999.00 13,999.00 102,921.15 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TIZAYUCA 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TLANCHINOL 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 2 2 2 2 2 CONFIANZA II TULANCINGO 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 211,230.75 CAPTURISTA 6,769.35 6,999.50 6,999.50 6,999.50 0 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ZEMPOALA - 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 150,306.60 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ACAXOCHITLÁN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II ATLAPEXCO - - - - - - - - - - - - - CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II CALNALI 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHAPULHUACÁN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 2 2 2 CONFIANZA II COACUILCO 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 11,446.50 11,446.50 11,446.50 84,154.95 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 0 0 0 0 0 0 1 1 1 CONFIANZA II DIRECCIÓN GENERAL 5,535.05 5,535.05 5,535.05 - - - - - - 5,723.25 5,723.25 5,723.25 33,774.90 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 1 1 1 1 1 CONFIANZA II EL MIRADOR CAPULA - - - - - - - 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 28,239.85 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EPAZOYUCAN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II FRANCISCO I. MADERO 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUAUTLA 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II HUEJUTLA 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II HUICHAPAN - - - - - - - - - - - - - CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II IXMIQUILPAN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METZTITLÁN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II MINERAL DE LA REFORMA - - - - - - - - - - - - - CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II MINERAL DEL CHICO - - - - - - - - - - - - - CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II OMITLÁN 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II PACHUCA 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II POXINDEJE 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 1 1 1 1 1 1 1 1 CONFIANZA II SAN FELIPE ORIZATLÁN - - - - 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 44,845.00 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO DE ANAYA 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO TULANTEPEC 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPEHUACÁN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPETITLÁN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TETEPANGO 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 0 0 0 CONFIANZA II TEZONTEPEC DE ALDAMA 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 - - - 49,815.45 CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II TIZAYUCA - - - - - - - - - - - - - CHOFER 5,535.05 5,723.25 5,723.25 5,723.25 0 1 1 1 1 1 1 0 0 0 0 0 CONFIANZA II ZEMPOALA - 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 - - - - - 33,210.30 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 6 6 6 6 6 6 6 6 6 5 4 4 CONFIANZA II ACAXOCHITLÁN 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 145,567.25 116,453.80 116,453.80 1,898,906.95 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 4 3 3 2 2 2 2 3 3 4 4 4 CONFIANZA II AGUA BLANCA 112,624.60 84,468.45 84,468.45 56,312.30 56,312.30 56,312.30 56,312.30 84,468.45 84,468.45 116,453.80 116,453.80 116,453.80 1,025,109.00 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 8 8 8 8 8 8 8 8 8 8 8 8 CONFIANZA II ATLAPEXCO 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 232,907.60 232,907.60 232,907.60 2,725,965.60 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 2 6 6 6 6 6 6 6 5 4 4 4 CONFIANZA II ATOTONILCO DE TULA 56,312.30 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 140,780.75 116,453.80 116,453.80 116,453.80 1,729,012.75 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 4 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CALNALI 112,624.60 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 87,340.35 87,340.35 87,340.35 1,050,393.25 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 5 4 4 4 4 4 4 5 5 5 5 5 CONFIANZA II CHAPULHUACÁN 140,780.75 112,624.60 112,624.60 112,624.60 112,624.60 112,624.60 112,624.60 140,780.75 140,780.75 145,567.25 145,567.25 145,567.25 1,534,791.60 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 1 1 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CHILCUAUTLA 28,156.15 28,156.15 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 87,340.35 87,340.35 87,340.35 909,612.50 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 1 1 2 4 3 3 3 3 3 3 4 4 CONFIANZA II COACUILCO 28,156.15 28,156.15 56,312.30 112,624.60 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 87,340.35 116,453.80 116,453.80 967,839.40 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 25 22 22 23 22 21 21 19 19 16 16 16 CONFIANZA II DIRECCIÓN GENERAL 703,903.75 619,435.30 619,435.30 647,591.45 619,435.30 591,279.15 591,279.15 534,966.85 534,966.85 465,815.20 465,815.20 465,815.20 6,859,738.70 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 5 6 5 5 5 5 5 5 6 6 6 6 CONFIANZA II EL MIRADOR CAPULA 140,780.75 168,936.90 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 168,936.90 174,680.70 174,680.70 174,680.70 1,847,381.15 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 3 2 2 2 2 3 3 1 1 3 3 3 CONFIANZA II EPAZOYUCAN 84,468.45 56,312.30 56,312.30 56,312.30 56,312.30 84,468.45 84,468.45 28,156.15 28,156.15 87,340.35 87,340.35 87,340.35 796,987.90 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 5 5 4 5 6 7 7 7 6 5 5 5 CONFIANZA II FRANCISCO I. MADERO 140,780.75 140,780.75 112,624.60 140,780.75 168,936.90 197,093.05 197,093.05 197,093.05 168,936.90 145,567.25 145,567.25 145,567.25 1,900,821.55 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 0 1 2 2 2 2 2 2 2 4 3 3 CONFIANZA II GANDHÓ - 28,156.15 56,312.30 56,312.30 56,312.30 56,312.30 56,312.30 56,312.30 56,312.30 116,453.80 87,340.35 87,340.35 713,476.75 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 5 5 6 5 5 5 5 5 6 6 6 6 CONFIANZA II HUAUTLA 140,780.75 140,780.75 168,936.90 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 168,936.90 174,680.70 174,680.70 174,680.70 1,847,381.15 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II HUEJUTLA 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 145,567.25 145,567.25 145,567.25 1,703,728.50 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 8 8 7 7 7 7 7 7 7 6 6 6 CONFIANZA II HUICHAPAN 225,249.20 225,249.20 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 174,680.70 174,680.70 174,680.70 2,354,191.85 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 2 2 2 1 1 1 2 2 2 2 2 2 CONFIANZA II IXCATLÁN 56,312.30 56,312.30 56,312.30 28,156.15 28,156.15 28,156.15 56,312.30 56,312.30 56,312.30 58,226.90 58,226.90 58,226.90 597,022.95 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 9 8 7 7 7 7 7 7 7 7 7 7 CONFIANZA II IXMIQUILPAN 253,405.35 225,249.20 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 203,794.15 203,794.15 203,794.15 2,469,688.35 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 87,340.35 87,340.35 87,340.35 1,022,237.10 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 6 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II METZTITLÁN 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 174,680.70 174,680.70 174,680.70 2,044,474.20 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 7 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II MINERAL DE LA REFORMA 197,093.05 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 174,680.70 174,680.70 174,680.70 2,072,630.35 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 6 7 7 6 6 6 6 6 6 6 6 6 CONFIANZA II MINERAL DEL CHICO 168,936.90 197,093.05 197,093.05 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 168,936.90 174,680.70 174,680.70 174,680.70 2,100,786.50 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 8 8 8 8 8 8 8 8 9 8 8 8 CONFIANZA II OMITLÁN 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 253,405.35 232,907.60 232,907.60 232,907.60 2,754,121.75 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 7 7 7 7 7 7 7 7 7 7 7 7 CONFIANZA II PACHUCA 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 203,794.15 203,794.15 203,794.15 2,385,219.90 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 7 10 9 8 8 7 7 7 7 6 7 7 CONFIANZA II POXINDEJE 197,093.05 281,561.50 253,405.35 225,249.20 225,249.20 197,093.05 197,093.05 197,093.05 197,093.05 174,680.70 203,794.15 203,794.15 2,553,199.50 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 4 4 4 3 3 4 4 4 4 4 4 4 CONFIANZA II SAN BARTOLO TUTOTEPEC 112,624.60 112,624.60 112,624.60 84,468.45 84,468.45 112,624.60 112,624.60 112,624.60 112,624.60 116,453.80 116,453.80 116,453.80 1,306,670.50 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 1 1 1 1 1 1 1 1 1 3 3 3 CONFIANZA II SAN FELIPE ORIZATLÁN 28,156.15 28,156.15 28,156.15 28,156.15 28,156.15 28,156.15 28,156.15 28,156.15 28,156.15 87,340.35 87,340.35 87,340.35 515,426.40 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTA ANA DE ALLENDE 28,156.15 28,156.15 28,156.15 28,156.15 28,156.15 28,156.15 28,156.15 28,156.15 28,156.15 29,113.45 29,113.45 29,113.45 340,745.70 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 6 6 7 6 6 4 5 5 5 5 5 5 CONFIANZA II SANTIAGO DE ANAYA 168,936.90 168,936.90 197,093.05 168,936.90 168,936.90 112,624.60 140,780.75 140,780.75 140,780.75 145,567.25 145,567.25 145,567.25 1,844,509.25 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 9 8 8 8 8 8 8 8 8 8 8 8 CONFIANZA II SANTIAGO TULANTEPEC 253,405.35 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 225,249.20 232,907.60 232,907.60 232,907.60 2,754,121.75 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 5 6 5 5 5 5 5 6 6 6 6 6 CONFIANZA II SINGUILUCAN 140,780.75 168,936.90 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 168,936.90 168,936.90 174,680.70 174,680.70 174,680.70 1,875,537.30 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II TEPEAPULCO 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 145,567.25 145,567.25 145,567.25 1,703,728.50

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bre Z.E. Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Acumulado Enero-Septiembre 2018

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 4 4 5 5 5 5 5 4 4 4 4 4 CONFIANZA II TEPEHUACÁN 112,624.60 112,624.60 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 112,624.60 112,624.60 116,453.80 116,453.80 116,453.80 1,503,763.55 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 10 10 10 10 10 11 11 8 8 8 8 8 CONFIANZA II TEPETITLÁN 281,561.50 281,561.50 281,561.50 281,561.50 281,561.50 309,717.65 309,717.65 225,249.20 225,249.20 232,907.60 232,907.60 232,907.60 3,176,464.00 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 12 12 12 12 12 12 12 12 12 13 13 13 CONFIANZA II TETEPANGO 337,873.80 337,873.80 337,873.80 337,873.80 337,873.80 337,873.80 337,873.80 337,873.80 337,873.80 378,474.85 378,474.85 378,474.85 4,176,288.75 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 2 1 1 2 2 3 3 3 3 3 3 3 CONFIANZA II TEZONTEPEC DE ALDAMA 56,312.30 28,156.15 28,156.15 56,312.30 56,312.30 84,468.45 84,468.45 84,468.45 84,468.45 87,340.35 87,340.35 87,340.35 825,144.05 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 7 7 7 7 7 7 7 7 7 7 6 6 CONFIANZA II TIZAYUCA 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 197,093.05 203,794.15 174,680.70 174,680.70 2,326,993.00 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TLANCHINOL 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 87,340.35 87,340.35 87,340.35 1,022,237.10 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 3 3 3 3 3 4 5 4 3 3 4 4 CONFIANZA II TULANCINGO 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 112,624.60 140,780.75 112,624.60 84,468.45 87,340.35 116,453.80 116,453.80 1,193,088.60 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 5 5 5 5 5 5 5 6 6 7 7 7 CONFIANZA II ZEMPOALA 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 140,780.75 168,936.90 168,936.90 203,794.15 203,794.15 203,794.15 1,934,721.50 COORDINADOR ACADEMICO 28,156.15 29,113.45 29,113.45 29,113.45 2 2 2 2 3 3 3 3 3 4 4 4 CONFIANZA II ZIMAPÁN 56,312.30 56,312.30 56,312.30 56,312.30 84,468.45 84,468.45 84,468.45 84,468.45 84,468.45 116,453.80 116,453.80 116,453.80 996,952.85 COORDINADOR DE T�ÉCNICOS ESPECIALIZADOS 10,734.50 11,099.45 11,099.45 11,099.45 14 16 17 17 17 17 17 17 17 16 17 17 CONFIANZA II DIRECCIÓN GENERAL 150,283.00 171,752.00 182,486.50 182,486.50 182,486.50 182,486.50 182,486.50 182,486.50 182,486.50 177,591.20 188,690.65 188,690.65 2,154,413.00 DIRECTOR DE ÁREA 37,290.15 38,558.00 38,558.00 38,558.00 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II DIRECCIÓN GENERAL 186,450.75 186,450.75 186,450.75 186,450.75 186,450.75 186,450.75 186,450.75 186,450.75 186,450.75 192,790.00 192,790.00 192,790.00 2,256,426.75 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II AGUA BLANCA 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATOTONILCO DE TULA 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHILCUAUTLA 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EL MIRADOR CAPULA 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EPAZOYUCAN 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II GANDHÓ 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II IXCATLÁN 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II MINERAL DE LA REFORMA - - - - - - - - - - - - - DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SAN BARTOLO TUTOTEPEC 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SAN FELIPE ORIZATLÁN 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTA ANA DE ALLENDE 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 0 0 0 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO DE ANAYA - - - 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 313,182.60 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SINGUILUCAN 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPEAPULCO 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TLANCHINOL 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TULANCINGO 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "A" 34,408.10 35,578.00 35,578.00 35,578.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ZIMAPÁN 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 34,408.10 35,578.00 35,578.00 35,578.00 416,406.90 DIRECTOR DE PLANTEL "B" 39,569.35 40,914.70 40,914.70 40,914.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II COACUILCO 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 40,914.70 40,914.70 40,914.70 478,868.25 DIRECTOR DE PLANTEL "B" 39,569.35 40,914.70 40,914.70 40,914.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II FRANCISCO I. MADERO 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 40,914.70 40,914.70 40,914.70 478,868.25 DIRECTOR DE PLANTEL "B" 39,569.35 40,914.70 40,914.70 40,914.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 40,914.70 40,914.70 40,914.70 478,868.25 DIRECTOR DE PLANTEL "B" 39,569.35 40,914.70 40,914.70 40,914.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DE LA REFORMA 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 40,914.70 40,914.70 40,914.70 478,868.25 DIRECTOR DE PLANTEL "B" 39,569.35 40,914.70 40,914.70 40,914.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DEL CHICO 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 40,914.70 40,914.70 40,914.70 478,868.25 DIRECTOR DE PLANTEL "B" 39,569.35 40,914.70 40,914.70 40,914.70 1 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II SANTIAGO DE ANAYA 39,569.35 - - - - - - - - - - - 39,569.35 DIRECTOR DE PLANTEL "B" 39,569.35 40,914.70 40,914.70 40,914.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEZONTEPEC DE ALDAMA 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 40,914.70 40,914.70 40,914.70 478,868.25 DIRECTOR DE PLANTEL "B" 39,569.35 40,914.70 40,914.70 40,914.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ZEMPOALA 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 39,569.35 40,914.70 40,914.70 40,914.70 478,868.25 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ACAXOCHITLÁN 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATLAPEXCO 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 0 0 0 CONFIANZA II CALNALI 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 - - - 409,542.75 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHAPULHUACÁN 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUAUTLA 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUEJUTLA 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUICHAPAN 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II IXMIQUILPAN 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METZTITLÁN 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II OMITLÁN 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II PACHUCA 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II POXINDEJE 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO TULANTEPEC 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPEHUACÁN 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPETITLÁN 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TETEPANGO 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR DE PLANTEL "C" 45,504.75 47,051.90 47,051.90 47,051.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TIZAYUCA 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 45,504.75 47,051.90 47,051.90 47,051.90 550,698.45 DIRECTOR GENERAL 49,508.25 51,191.55 51,191.55 51,191.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II DIRECCIÓN GENERAL 49,508.25 49,508.25 49,508.25 49,508.25 49,508.25 49,508.25 49,508.25 49,508.25 49,508.25 51,191.55 51,191.55 51,191.55 599,148.90 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 4 4 4 4 4 4 4 4 4 4 3 3 CONFIANZA II ACAXOCHITLÁN 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,998.00 20,998.50 20,998.50 313,691.60 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 4 4 4 4 4 4 4 4 CONFIANZA II AGUA BLANCA 20,308.05 20,308.05 20,308.05 20,308.05 27,077.40 27,077.40 27,077.40 27,077.40 27,077.40 27,998.00 27,998.00 27,998.00 300,613.20 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ATLAPEXCO 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATOTONILCO DE TULA 13,538.70 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 88,692.00 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II CALNALI 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II CHAPULHUACÁN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II CHILCUAUTLA - - - - - - - - - - - - - ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II COACUILCO 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II EL MIRADOR CAPULA 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 2 2 2 2 2 2 2 CONFIANZA II EPAZOYUCAN 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 197,692.05 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 1 1 1 1 1 CONFIANZA II FRANCISCO I. MADERO 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 129,308.10 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II GANDHÓ 13,538.70 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 88,692.00 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II HUAUTLA 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 3 3 3 3 CONFIANZA II HUEJUTLA 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 20,308.05 20,998.50 20,998.50 20,998.50 191,613.15 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 1 1 2 2 2 2 2 2 2 2 2 1 CONFIANZA II HUICHAPAN 6,769.35 6,769.35 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 6,999.50 143,307.10 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II IXCATLÁN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30

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reDiciem

bre Z.E. Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Acumulado Enero-Septiembre 2018

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 1 1 1 1 1 1 1 1 1 CONFIANZA II IXMIQUILPAN 13,538.70 13,538.70 13,538.70 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 102,230.70 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. - - - - - - - - - - - - - ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METZTITLÁN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DE LA REFORMA 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DEL CHICO 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II OMITLÁN 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II PACHUCA 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 1 1 1 1 1 CONFIANZA II POXINDEJE 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 129,308.10 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 1 1 1 1 1 1 1 1 CONFIANZA II SAN BARTOLO TUTOTEPEC 13,538.70 13,538.70 13,538.70 13,538.70 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 109,000.05 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SAN FELIPE ORIZATLÁN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTA ANA DE ALLENDE 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO DE ANAYA 13,538.70 13,538.70 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 95,461.35 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO TULANTEPEC 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 115,769.40 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 2 2 2 2 2 2 2 2 CONFIANZA II SINGUILUCAN 6,769.35 6,769.35 6,769.35 6,769.35 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 136,767.90 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 2 2 2 2 2 CONFIANZA II TEPEAPULCO 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 116,459.85 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPEHUACÁN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPETITLÁN 6,769.35 6,769.35 6,769.35 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 143,537.25 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 1 1 1 1 1 1 1 1 CONFIANZA II TETEPANGO 13,538.70 13,538.70 13,538.70 13,538.70 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 109,000.05 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 2 2 2 CONFIANZA II TEZONTEPEC DE ALDAMA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 13,999.00 13,999.00 13,999.00 102,921.15 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TIZAYUCA 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TLANCHINOL 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TULANCINGO 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ZEMPOALA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 ENCARGADO DE ORDEN 6,769.35 6,999.50 6,999.50 6,999.50 0 0 0 0 0 0 1 1 1 1 1 1 CONFIANZA II ZIMAPÁN - - - - - - 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 41,306.55 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ACAXOCHITLÁN 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ATLAPEXCO 7,108.30 7,108.30 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,700.00 14,700.00 14,700.00 157,832.80 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CALNALI 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHAPULHUACÁN 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II COACUILCO 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EL MIRADOR CAPULA 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EPAZOYUCAN 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II FRANCISCO I. MADERO 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUAUTLA 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 0 0 CONFIANZA II HUEJUTLA 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 - - 71,324.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II IXCATLÁN 7,108.30 - - - - - - - - - - - 7,108.30 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 2 2 2 2 1 1 1 1 1 1 1 CONFIANZA II IXMIQUILPAN 7,108.30 14,216.60 14,216.60 14,216.60 14,216.60 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 114,457.90 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 0 0 0 0 0 0 0 0 0 0 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 7,108.30 7,108.30 - - - - - - - - - - 14,216.60 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METZTITLÁN 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DE LA REFORMA 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DEL CHICO 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II OMITLÁN - - - - - - - - - - - - - ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II PACHUCA 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II POXINDEJE 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SAN FELIPE ORIZATLÁN 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTA ANA DE ALLENDE 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO DE ANAYA 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,700.00 14,700.00 14,700.00 172,049.40 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO TULANTEPEC 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,216.60 14,700.00 14,700.00 14,700.00 172,049.40 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SINGUILUCAN 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 0 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPEHUACÁN - 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 78,916.40 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPETITLÁN 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 2 2 2 3 3 3 2 2 2 2 2 2 CONFIANZA II TETEPANGO 14,216.60 14,216.60 14,216.60 21,324.90 21,324.90 21,324.90 14,216.60 14,216.60 14,216.60 14,700.00 14,700.00 14,700.00 193,374.30 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 0 0 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEZONTEPEC DE ALDAMA - - 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 71,808.10 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TIZAYUCA 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II TLANCHINOL - - - - - - - - - - - - - ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TULANCINGO 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ZEMPOALA 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 ENFERMERA 7,108.30 7,350.00 7,350.00 7,350.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ZIMAPÁN 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,108.30 7,350.00 7,350.00 7,350.00 86,024.70 INGENIERO EN SISTEMAS 10,734.50 11,099.45 11,099.45 11,099.45 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II DIRECCIÓN GENERAL 21,469.00 21,469.00 21,469.00 21,469.00 21,469.00 21,469.00 21,469.00 21,469.00 21,469.00 22,198.90 22,198.90 22,198.90 259,817.70 JEFE DE DEPARTAMENTO 26,160.80 27,050.25 27,050.25 27,050.25 13 13 14 13 13 12 12 13 13 13 13 13 CONFIANZA II DIRECCIÓN GENERAL 340,090.40 340,090.40 366,251.20 340,090.40 340,090.40 313,929.60 313,929.60 340,090.40 340,090.40 351,653.25 351,653.25 351,653.25 4,089,612.55 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 3 3 3 3 3 3 3 3 4 4 4 4 CONFIANZA II ACAXOCHITLÁN 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 37,392.80 38,664.20 38,664.20 38,664.20 377,742.20 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 2 2 3 3 3 3 3 3 3 3 3 CONFIANZA II AGUA BLANCA 18,696.40 18,696.40 18,696.40 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 311,351.25 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 6 6 6 5 5 5 6 6 6 6 6 6 CONFIANZA II ATLAPEXCO 56,089.20 56,089.20 56,089.20 46,741.00 46,741.00 46,741.00 56,089.20 56,089.20 56,089.20 57,996.30 57,996.30 57,996.30 650,747.10 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATOTONILCO DE TULA 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,666.05 9,666.05 9,666.05 113,131.95 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CALNALI 18,696.40 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 330,047.65 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CHAPULHUACÁN 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 339,395.85 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CHILCUAUTLA 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 339,395.85 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II COACUILCO 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 48,330.25 48,330.25 48,330.25 565,659.75 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 13 13 13 13 13 13 12 10 9 9 9 9 CONFIANZA II DIRECCIÓN GENERAL 121,526.60 121,526.60 121,526.60 121,526.60 121,526.60 121,526.60 112,178.40 93,482.00 84,133.80 86,994.45 86,994.45 86,994.45 1,279,937.15 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 2 3 3 3 3 3 3 3 3 3 3 CONFIANZA II EL MIRADOR CAPULA 18,696.40 18,696.40 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 320,699.45 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II EPAZOYUCAN 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 339,395.85 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 4 4 4 4 5 5 5 5 4 4 4 4 CONFIANZA II FRANCISCO I. MADERO 37,392.80 37,392.80 37,392.80 37,392.80 46,741.00 46,741.00 46,741.00 46,741.00 37,392.80 38,664.20 38,664.20 38,664.20 489,920.60

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Septiembre Octubre Noviembre Diciembre Enero Febrero Marzo Abril Mayo Juni

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II GANDHÓ 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 19,332.10 19,332.10 19,332.10 226,263.90 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 3 3 3 2 2 2 3 3 3 3 3 3 CONFIANZA II HUAUTLA 28,044.60 28,044.60 28,044.60 18,696.40 18,696.40 18,696.40 28,044.60 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 311,351.25 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 3 3 3 3 3 3 3 3 2 2 2 2 CONFIANZA II HUEJUTLA 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 18,696.40 19,332.10 19,332.10 19,332.10 301,049.50 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 6 6 7 7 7 7 7 7 7 7 7 7 CONFIANZA II HUICHAPAN 56,089.20 56,089.20 65,437.40 65,437.40 65,437.40 65,437.40 65,437.40 65,437.40 65,437.40 67,662.35 67,662.35 67,662.35 773,227.25 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II IXCATLÁN 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 19,332.10 19,332.10 19,332.10 226,263.90 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II IXMIQUILPAN 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 48,330.25 48,330.25 48,330.25 565,659.75 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 2 2 2 2 2 1 1 1 1 1 1 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 9,348.20 9,348.20 9,348.20 9,666.05 9,666.05 9,666.05 169,221.15 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 4 4 4 4 4 5 5 5 5 5 5 5 CONFIANZA II METZTITLÁN 37,392.80 37,392.80 37,392.80 37,392.80 37,392.80 46,741.00 46,741.00 46,741.00 46,741.00 48,330.25 48,330.25 48,330.25 518,918.75 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DE LA REFORMA 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 19,332.10 19,332.10 19,332.10 226,263.90 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 3 3 3 3 3 3 3 4 3 3 3 3 CONFIANZA II MINERAL DEL CHICO 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 37,392.80 28,044.60 28,998.15 28,998.15 28,998.15 348,744.05 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 4 3 3 4 4 4 4 4 4 4 3 3 CONFIANZA II OMITLÁN 37,392.80 28,044.60 28,044.60 37,392.80 37,392.80 37,392.80 37,392.80 37,392.80 37,392.80 38,664.20 28,998.15 28,998.15 414,499.30 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 3 3 3 3 3 3 4 4 5 5 5 5 CONFIANZA II PACHUCA 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 37,392.80 37,392.80 46,741.00 48,330.25 48,330.25 48,330.25 434,784.95 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II POXINDEJE 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 339,395.85 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 1 1 1 1 1 4 4 4 4 4 4 4 CONFIANZA II SAN BARTOLO TUTOTEPEC 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 37,392.80 37,392.80 37,392.80 37,392.80 38,664.20 38,664.20 38,664.20 312,304.80 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 1 2 2 2 2 3 3 3 3 3 3 3 CONFIANZA II SAN FELIPE ORIZATLÁN 9,348.20 18,696.40 18,696.40 18,696.40 18,696.40 28,044.60 28,044.60 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 283,306.65 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTA ANA DE ALLENDE 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 19,332.10 19,332.10 19,332.10 226,263.90 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 6 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II SANTIAGO DE ANAYA 56,089.20 56,089.20 56,089.20 56,089.20 56,089.20 56,089.20 56,089.20 56,089.20 56,089.20 57,996.30 57,996.30 57,996.30 678,791.70 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II SANTIAGO TULANTEPEC 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 339,395.85 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 3 3 3 2 3 3 3 3 3 3 3 CONFIANZA II SINGUILUCAN 18,696.40 28,044.60 28,044.60 28,044.60 18,696.40 28,044.60 28,044.60 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 320,699.45 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II TEPEAPULCO 37,392.80 37,392.80 37,392.80 37,392.80 37,392.80 37,392.80 37,392.80 37,392.80 37,392.80 38,664.20 38,664.20 38,664.20 452,527.80 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 2 2 1 1 2 2 1 1 1 1 1 CONFIANZA II TEPEHUACÁN 18,696.40 18,696.40 18,696.40 9,348.20 9,348.20 18,696.40 18,696.40 9,348.20 9,348.20 9,666.05 9,666.05 9,666.05 159,872.95 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 7 6 6 6 5 5 5 5 5 5 5 5 CONFIANZA II TEPETITLÁN 65,437.40 56,089.20 56,089.20 56,089.20 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 48,330.25 48,330.25 48,330.25 612,400.75 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 1 1 1 1 1 2 2 2 2 2 2 2 CONFIANZA II TETEPANGO 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 18,696.40 18,696.40 18,696.40 18,696.40 19,332.10 19,332.10 19,332.10 179,522.90 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 7 7 7 7 6 6 6 6 6 6 4 4 CONFIANZA II TEZONTEPEC DE ALDAMA 65,437.40 65,437.40 65,437.40 65,437.40 56,089.20 56,089.20 56,089.20 56,089.20 56,089.20 57,996.30 38,664.20 38,664.20 677,520.30 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 5 5 5 5 5 5 5 5 5 5 6 6 CONFIANZA II TIZAYUCA 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 48,330.25 57,996.30 57,996.30 584,991.85 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 2 2 2 1 1 2 3 3 3 3 3 CONFIANZA II TLANCHINOL 18,696.40 18,696.40 18,696.40 18,696.40 9,348.20 9,348.20 18,696.40 28,044.60 28,044.60 28,998.15 28,998.15 28,998.15 255,262.05 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TULANCINGO 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 19,332.10 19,332.10 19,332.10 226,263.90 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II ZEMPOALA 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 46,741.00 48,330.25 48,330.25 48,330.25 565,659.75 JEFE DE OFICINA 9,348.20 9,666.05 9,666.05 9,666.05 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ZIMAPÁN 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,666.05 9,666.05 9,666.05 113,131.95 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ACAXOCHITLÁN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II AGUA BLANCA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 3 3 3 3 CONFIANZA II ATLAPEXCO 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 20,308.05 20,998.50 20,998.50 20,998.50 191,613.15 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II CALNALI 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 1 1 CONFIANZA II CHAPULHUACÁN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 6,999.50 6,999.50 149,846.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHILCUAUTLA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 3 3 3 3 3 3 3 3 CONFIANZA II COACUILCO 13,538.70 13,538.70 13,538.70 13,538.70 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 218,690.55 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EL MIRADOR CAPULA 13,538.70 13,538.70 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 95,461.35 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 0 0 0 CONFIANZA II EPAZOYUCAN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 - - - 60,924.15 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II FRANCISCO I. MADERO 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II GANDHÓ 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II HUAUTLA 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,998.50 20,998.50 20,998.50 245,767.95 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 3 3 3 3 3 3 3 2 2 2 2 2 CONFIANZA II HUEJUTLA 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 20,308.05 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 211,230.75 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II HUICHAPAN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II IXCATLÁN - - - - - - - - - - - - - LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II IXMIQUILPAN - - - - - - - - - - - - - LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 0 0 0 0 1 2 2 1 1 1 1 1 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. - - - - 6,769.35 13,538.70 13,538.70 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 68,383.95 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II METZTITLÁN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DE LA REFORMA 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DEL CHICO 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II OMITLÁN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 1 1 1 1 1 1 CONFIANZA II PACHUCA 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 122,538.75 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II POXINDEJE 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 2 1 1 1 1 1 1 CONFIANZA II SAN BARTOLO TUTOTEPEC 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 13,538.70 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 88,692.00 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SAN FELIPE ORIZATLÁN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTA ANA DE ALLENDE 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO DE ANAYA 13,538.70 13,538.70 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 95,461.35 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO TULANTEPEC 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 0 0 0 0 0 0 0 0 1 1 1 1 CONFIANZA II SINGUILUCAN - - - - - - - - 6,769.35 6,999.50 6,999.50 6,999.50 27,767.85 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPEAPULCO 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPEHUACÁN 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPETITLÁN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TETEPANGO 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEZONTEPEC DE ALDAMA 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TIZAYUCA 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 0 0 1 1 CONFIANZA II TLANCHINOL 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 - - 6,999.50 6,999.50 68,153.80 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TULANCINGO 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 LABORATORISTA 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ZEMPOALA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 0 0 0 0 CONFIANZA II ACAXOCHITLÁN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 - - - - 44,280.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II ATLAPEXCO 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATOTONILCO DE TULA 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20

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bre Z.E. Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Acumulado Enero-Septiembre 2018

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II CALNALI 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II CHAPULHUACÁN 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II CHILCUAUTLA - - - - - - - - - - - - - OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 4 4 3 3 3 3 3 3 3 3 3 3 CONFIANZA II COACUILCO 22,140.20 22,140.20 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 212,025.70 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 4 4 4 4 CONFIANZA II DIRECCIÓN GENERAL 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 22,140.20 22,893.00 22,893.00 22,893.00 223,660.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EL MIRADOR CAPULA 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 1 1 1 1 CONFIANZA II EPAZOYUCAN 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 5,535.05 5,723.25 5,723.25 5,723.25 111,265.60 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II FRANCISCO I. MADERO 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II GANDHÓ 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II HUAUTLA 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II HUEJUTLA 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 1 1 2 2 2 CONFIANZA II HUICHAPAN 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 5,535.05 5,535.05 11,446.50 11,446.50 11,446.50 161,645.65 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II IXMIQUILPAN 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METZTITLÁN 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DE LA REFORMA 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DEL CHICO 11,070.10 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 72,520.25 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II OMITLÁN 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II PACHUCA 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 1 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II POXINDEJE 5,535.05 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 128,435.35 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SAN BARTOLO TUTOTEPEC 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 0 0 0 0 0 0 0 CONFIANZA II SANTA ANA DE ALLENDE 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 - - - - - - - 27,675.25 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II SANTIAGO DE ANAYA 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO TULANTEPEC 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II TEPEAPULCO - - - - - - - - - - - - - OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 1 1 1 1 1 CONFIANZA II TEPEHUACÁN 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 105,730.55 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPETITLÁN 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TETEPANGO 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 1 1 1 1 1 1 1 1 1 CONFIANZA II TEZONTEPEC DE ALDAMA - - - 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 50,380.05 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TIZAYUCA 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 3 3 3 3 3 3 3 CONFIANZA II TLANCHINOL 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 173,280.35 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 2 CONFIANZA II TULANCINGO 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 11,446.50 72,708.45 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 2 2 2 2 2 2 2 CONFIANZA II ZEMPOALA 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 106,295.15 OFICIAL DE MANTENIMIENTO 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 1 1 1 1 2 CONFIANZA II ZIMAPÁN - - - - - - - 5,535.05 5,535.05 5,723.25 5,723.25 11,446.50 33,963.10 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II ACAXOCHITLÁN 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 32,359.20 32,359.20 32,359.20 378,732.60 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 9 9 9 9 9 9 9 9 9 9 9 9 CONFIANZA II ATLAPEXCO 70,413.75 70,413.75 70,413.75 70,413.75 70,413.75 70,413.75 70,413.75 70,413.75 70,413.75 72,808.20 72,808.20 72,808.20 852,148.35 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II CALNALI 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 16,179.60 16,179.60 16,179.60 189,366.30 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II CHILCUAUTLA - - - - - - - - - - - - - PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 5 5 4 4 4 4 4 4 4 4 4 4 CONFIANZA II COACUILCO 39,118.75 39,118.75 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 32,359.20 32,359.20 32,359.20 394,380.10 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II HUAUTLA 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 32,359.20 32,359.20 32,359.20 378,732.60 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II HUEJUTLA 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 32,359.20 32,359.20 32,359.20 378,732.60 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 3 3 3 3 3 2 2 2 2 2 2 2 CONFIANZA II HUICHAPAN 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 15,647.50 15,647.50 15,647.50 15,647.50 16,179.60 16,179.60 16,179.60 228,485.05 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 7 7 7 7 7 6 6 6 6 6 6 6 CONFIANZA II IXMIQUILPAN 54,766.25 54,766.25 54,766.25 54,766.25 54,766.25 46,942.50 46,942.50 46,942.50 46,942.50 48,538.80 48,538.80 48,538.80 607,217.65 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DEL CHICO 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 16,179.60 16,179.60 16,179.60 189,366.30 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II OMITLÁN 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 16,179.60 16,179.60 16,179.60 189,366.30 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 9 9 8 8 8 8 8 8 8 8 8 8 CONFIANZA II PACHUCA 70,413.75 70,413.75 62,590.00 62,590.00 62,590.00 62,590.00 62,590.00 62,590.00 62,590.00 64,718.40 64,718.40 64,718.40 773,112.70 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II POXINDEJE 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 24,269.40 24,269.40 24,269.40 284,049.45 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 1 1 1 1 1 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO DE ANAYA 7,823.75 7,823.75 7,823.75 7,823.75 7,823.75 15,647.50 15,647.50 15,647.50 15,647.50 16,179.60 16,179.60 16,179.60 150,247.55 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO TULANTEPEC 7,823.75 7,823.75 7,823.75 7,823.75 7,823.75 7,823.75 7,823.75 7,823.75 7,823.75 8,089.80 8,089.80 8,089.80 94,683.15 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPEHUACÁN 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 15,647.50 16,179.60 16,179.60 16,179.60 189,366.30 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 4 4 4 4 4 3 3 3 3 2 2 2 CONFIANZA II TEPETITLÁN 31,295.00 31,295.00 31,295.00 31,295.00 31,295.00 23,471.25 23,471.25 23,471.25 23,471.25 16,179.60 16,179.60 16,179.60 298,898.80 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TETEPANGO 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 24,269.40 24,269.40 24,269.40 284,049.45 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 6 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II TIZAYUCA 46,942.50 46,942.50 46,942.50 46,942.50 46,942.50 46,942.50 46,942.50 46,942.50 46,942.50 48,538.80 48,538.80 48,538.80 568,098.90 PROFESOR ASOCIADO "B" 1/2 TIEMPO 7,823.75 8,089.80 8,089.80 8,089.80 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II ZEMPOALA 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 23,471.25 24,269.40 24,269.40 24,269.40 284,049.45 PROFESOR ASOCIADO "B" 3/4 DE TIEMPO 11,735.70 12,134.70 12,134.70 12,134.70 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ATLAPEXCO 23,471.40 23,471.40 23,471.40 23,471.40 23,471.40 23,471.40 23,471.40 23,471.40 23,471.40 24,269.40 24,269.40 24,269.40 284,050.80 PROFESOR ASOCIADO "B" 3/4 DE TIEMPO 11,735.70 12,134.70 12,134.70 12,134.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHAPULHUACÁN 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 12,134.70 12,134.70 12,134.70 142,025.40 PROFESOR ASOCIADO "B" 3/4 DE TIEMPO 11,735.70 12,134.70 12,134.70 12,134.70 0 0 0 0 0 2 2 2 2 2 2 2 CONFIANZA II COACUILCO - - - - - 23,471.40 23,471.40 23,471.40 23,471.40 24,269.40 24,269.40 24,269.40 166,693.80 PROFESOR ASOCIADO "B" 3/4 DE TIEMPO 11,735.70 12,134.70 12,134.70 12,134.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUAUTLA 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 12,134.70 12,134.70 12,134.70 142,025.40 PROFESOR ASOCIADO "B" 3/4 DE TIEMPO 11,735.70 12,134.70 12,134.70 12,134.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUEJUTLA 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 12,134.70 12,134.70 12,134.70 142,025.40 PROFESOR ASOCIADO "B" 3/4 DE TIEMPO 11,735.70 12,134.70 12,134.70 12,134.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METZTITLÁN 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 12,134.70 12,134.70 12,134.70 142,025.40 PROFESOR ASOCIADO "B" 3/4 DE TIEMPO 11,735.70 12,134.70 12,134.70 12,134.70 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TIZAYUCA 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 11,735.70 12,134.70 12,134.70 12,134.70 142,025.40 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II ACAXOCHITLÁN 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 80,898.00 80,898.00 80,898.00 946,836.00 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II ATLAPEXCO 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 80,898.00 80,898.00 80,898.00 946,836.00 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II CHAPULHUACÁN 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 64,718.40 64,718.40 64,718.40 757,468.80 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II HUAUTLA 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 48,538.80 48,538.80 48,538.80 568,101.60 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 6 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II HUEJUTLA 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 97,077.60 97,077.60 97,077.60 1,136,203.20 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II HUICHAPAN 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 78,238.00 80,898.00 80,898.00 80,898.00 946,836.00 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II IXMIQUILPAN 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 48,538.80 48,538.80 48,538.80 568,101.60 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II METZTITLÁN 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 48,538.80 48,538.80 48,538.80 568,101.60 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II OMITLÁN 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 64,718.40 64,718.40 64,718.40 757,468.80 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II PACHUCA 31,295.20 31,295.20 31,295.20 31,295.20 31,295.20 31,295.20 31,295.20 31,295.20 31,295.20 32,359.20 32,359.20 32,359.20 378,734.40 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II POXINDEJE 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 62,590.40 64,718.40 64,718.40 64,718.40 757,468.80

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o Julio Agosto Septiembre Octubre Noviemb

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bre Z.E. Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Acumulado Enero-Septiembre 2018

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO DE ANAYA 15,647.60 15,647.60 15,647.60 15,647.60 15,647.60 15,647.60 15,647.60 15,647.60 15,647.60 16,179.60 16,179.60 16,179.60 189,367.20 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II SANTIAGO TULANTEPEC 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 48,538.80 48,538.80 48,538.80 568,101.60 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 6 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II TEPEHUACÁN 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 97,077.60 97,077.60 97,077.60 1,136,203.20 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 3 3 3 3 3 3 4 4 4 4 4 4 CONFIANZA II TEPETITLÁN 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 62,590.40 62,590.40 62,590.40 64,718.40 64,718.40 64,718.40 663,583.20 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TETEPANGO 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 46,942.80 48,538.80 48,538.80 48,538.80 568,101.60 PROFESOR ASOCIADO "B" TIEMPO COMPLETO 15,647.60 16,179.60 16,179.60 16,179.60 6 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II TIZAYUCA 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 93,885.60 97,077.60 97,077.60 97,077.60 1,136,203.20 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 1 1 1 1 1 0 0 0 0 0 0 0 CONFIANZA II ACAXOCHITLÁN 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 - - - - - - - 44,008.75 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATLAPEXCO 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 9,101.00 9,101.00 9,101.00 106,518.75 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUAUTLA 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 9,101.00 9,101.00 9,101.00 106,518.75 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUEJUTLA 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 9,101.00 9,101.00 9,101.00 106,518.75 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 0 0 0 0 0 1 1 1 1 1 1 1 CONFIANZA II HUICHAPAN - - - - - 8,801.75 8,801.75 8,801.75 8,801.75 9,101.00 9,101.00 9,101.00 62,510.00 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 0 0 0 0 0 1 1 1 1 1 1 1 CONFIANZA II IXMIQUILPAN - - - - - 8,801.75 8,801.75 8,801.75 8,801.75 9,101.00 9,101.00 9,101.00 62,510.00 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 9,101.00 9,101.00 9,101.00 106,518.75 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 2 2 1 1 1 0 0 0 0 0 0 0 CONFIANZA II OMITLÁN 17,603.50 17,603.50 8,801.75 8,801.75 8,801.75 - - - - - - - 61,612.25 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II PACHUCA 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 9,101.00 9,101.00 9,101.00 106,518.75 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 1 1 1 1 1 0 0 0 0 0 0 0 CONFIANZA II SANTIAGO TULANTEPEC 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 - - - - - - - 44,008.75 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 0 0 0 0 0 1 1 1 1 1 1 1 CONFIANZA II TEPETITLÁN - - - - - 8,801.75 8,801.75 8,801.75 8,801.75 9,101.00 9,101.00 9,101.00 62,510.00 PROFESOR ASOCIADO "C" 1/2 TIEMPO 8,801.75 9,101.00 9,101.00 9,101.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TLANCHINOL 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 8,801.75 9,101.00 9,101.00 9,101.00 106,518.75 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ACAXOCHITLÁN 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,651.50 13,651.50 13,651.50 159,778.35 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATLAPEXCO 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,651.50 13,651.50 13,651.50 159,778.35 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CALNALI 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,651.50 13,651.50 13,651.50 159,778.35 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHAPULHUACÁN 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,651.50 13,651.50 13,651.50 159,778.35 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 9 9 9 9 9 9 9 9 9 9 9 9 CONFIANZA II HUEJUTLA 118,823.85 118,823.85 118,823.85 118,823.85 118,823.85 118,823.85 118,823.85 118,823.85 118,823.85 122,863.50 122,863.50 122,863.50 1,438,005.15 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUICHAPAN 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,651.50 13,651.50 13,651.50 159,778.35 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II IXMIQUILPAN 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 27,303.00 27,303.00 27,303.00 319,556.70 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II METZTITLÁN 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 27,303.00 27,303.00 27,303.00 319,556.70 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II OMITLÁN - - - - - - - - - - - - - PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 6 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II PACHUCA 79,215.90 79,215.90 79,215.90 79,215.90 79,215.90 79,215.90 79,215.90 79,215.90 79,215.90 81,909.00 81,909.00 81,909.00 958,670.10 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO DE ANAYA 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,202.65 13,651.50 13,651.50 13,651.50 159,778.35 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II SANTIAGO TULANTEPEC 52,810.60 52,810.60 52,810.60 52,810.60 52,810.60 52,810.60 52,810.60 52,810.60 52,810.60 54,606.00 54,606.00 54,606.00 639,113.40 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPETITLÁN 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 26,405.30 27,303.00 27,303.00 27,303.00 319,556.70 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II TETEPANGO 52,810.60 52,810.60 52,810.60 52,810.60 52,810.60 52,810.60 52,810.60 52,810.60 52,810.60 54,606.00 54,606.00 54,606.00 639,113.40 PROFESOR ASOCIADO "C" 3/4 DE TIEMPO 13,202.65 13,651.50 13,651.50 13,651.50 6 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II TIZAYUCA 79,215.90 79,215.90 79,215.90 79,215.90 79,215.90 79,215.90 79,215.90 79,215.90 79,215.90 81,909.00 81,909.00 81,909.00 958,670.10 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ACAXOCHITLÁN 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 18,202.00 18,202.00 18,202.00 213,037.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II ATLAPEXCO 88,017.50 88,017.50 88,017.50 88,017.50 88,017.50 88,017.50 88,017.50 88,017.50 88,017.50 91,010.00 91,010.00 91,010.00 1,065,187.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CALNALI 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 18,202.00 18,202.00 18,202.00 213,037.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CHAPULHUACÁN 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 54,606.00 54,606.00 54,606.00 639,112.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II HUAUTLA 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 54,606.00 54,606.00 54,606.00 639,112.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II HUEJUTLA 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 54,606.00 54,606.00 54,606.00 639,112.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 2 2 2 2 2 3 3 3 3 3 3 3 CONFIANZA II HUICHAPAN 35,207.00 35,207.00 35,207.00 35,207.00 35,207.00 52,810.50 52,810.50 52,810.50 52,810.50 54,606.00 54,606.00 54,606.00 551,095.00 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II IXMIQUILPAN 88,017.50 88,017.50 88,017.50 88,017.50 88,017.50 88,017.50 88,017.50 88,017.50 88,017.50 91,010.00 91,010.00 91,010.00 1,065,187.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II METZTITLÁN 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 54,606.00 54,606.00 54,606.00 639,112.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DEL CHICO 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 18,202.00 18,202.00 18,202.00 213,037.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II OMITLÁN 35,207.00 35,207.00 35,207.00 35,207.00 35,207.00 35,207.00 35,207.00 35,207.00 35,207.00 36,404.00 36,404.00 36,404.00 426,075.00 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 3 3 3 3 3 3 3 3 4 4 4 4 CONFIANZA II PACHUCA 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 70,414.00 72,808.00 72,808.00 72,808.00 711,322.00 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II POXINDEJE 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 54,606.00 54,606.00 54,606.00 639,112.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II SANTIAGO TULANTEPEC 70,414.00 70,414.00 70,414.00 70,414.00 70,414.00 70,414.00 70,414.00 70,414.00 70,414.00 72,808.00 72,808.00 72,808.00 852,150.00 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TEPETITLÁN 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 52,810.50 54,606.00 54,606.00 54,606.00 639,112.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 1 1 1 1 1 2 2 2 2 2 2 2 CONFIANZA II TETEPANGO 17,603.50 17,603.50 17,603.50 17,603.50 17,603.50 35,207.00 35,207.00 35,207.00 35,207.00 36,404.00 36,404.00 36,404.00 338,057.50 PROFESOR ASOCIADO "C" TIEMPO COMPLETO 17,603.50 18,202.00 18,202.00 18,202.00 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TIZAYUCA 35,207.00 35,207.00 35,207.00 35,207.00 35,207.00 35,207.00 35,207.00 35,207.00 35,207.00 36,404.00 36,404.00 36,404.00 426,075.00 PROFESOR CECYT I 354.40 366.45 366.45 366.45 230 379 438 438 438 438 290 300 306 333 333 333 CONFIANZA II ACAXOCHITLÁN 81,512.00 134,317.60 155,227.20 155,227.20 155,227.20 155,227.20 102,776.00 106,320.00 108,446.40 122,027.85 122,027.85 122,027.85 1,520,364.35 PROFESOR CECYT I 354.40 366.45 366.45 366.45 256 385 418 418 385 363 276 294 342 321 342 342 CONFIANZA II AGUA BLANCA 90,726.40 136,444.00 148,139.20 148,139.20 136,444.00 128,647.20 97,814.40 104,193.60 121,204.80 117,630.45 125,325.90 125,325.90 1,480,035.05 PROFESOR CECYT I 354.40 366.45 366.45 366.45 428 501 540 540 540 540 440 449 390 390 398 398 CONFIANZA II ATLAPEXCO 151,683.20 177,554.40 191,376.00 191,376.00 191,376.00 191,376.00 155,936.00 159,125.60 138,216.00 142,915.50 145,847.10 145,847.10 1,982,628.90 PROFESOR CECYT I 354.40 366.45 366.45 366.45 212 303 346 346 346 346 248 283 368 368 368 368 CONFIANZA II ATOTONILCO DE TULA 75,132.80 107,383.20 122,622.40 122,622.40 122,622.40 122,622.40 87,891.20 100,295.20 130,419.20 134,853.60 134,853.60 134,853.60 1,396,172.00 PROFESOR CECYT I 354.40 366.45 366.45 366.45 412 493 492 492 492 492 467 467 409 429 429 429 CONFIANZA II CALNALI 146,012.80 174,719.20 174,364.80 174,364.80 174,364.80 174,364.80 165,504.80 165,504.80 144,949.60 157,207.05 157,207.05 157,207.05 1,965,771.55 PROFESOR CECYT I 354.40 366.45 366.45 366.45 323 391 422 422 422 422 356 356 353 372 372 372 CONFIANZA II CHAPULHUACÁN 114,471.20 138,570.40 149,556.80 149,556.80 149,556.80 149,556.80 126,166.40 126,166.40 125,103.20 136,319.40 136,319.40 136,319.40 1,637,663.00 PROFESOR CECYT I 354.40 366.45 366.45 366.45 229 304 304 304 304 304 256 274 275 275 275 275 CONFIANZA II CHILCUAUTLA 81,157.60 107,737.60 107,737.60 107,737.60 107,737.60 107,737.60 90,726.40 97,105.60 97,460.00 100,773.75 100,773.75 100,773.75 1,207,458.85 PROFESOR CECYT I 354.40 366.45 366.45 366.45 433 541 521 521 557 497 448 448 478 478 478 548 CONFIANZA II COACUILCO 153,455.20 191,730.40 184,642.40 184,642.40 197,400.80 176,136.80 158,771.20 158,771.20 169,403.20 175,163.10 175,163.10 200,814.60 2,126,094.40 PROFESOR CECYT I 354.40 366.45 366.45 366.45 305 374 374 374 374 374 308 346 428 428 395 395 CONFIANZA II EL MIRADOR CAPULA 108,092.00 132,545.60 132,545.60 132,545.60 132,545.60 132,545.60 109,155.20 122,622.40 151,683.20 156,840.60 144,747.75 144,747.75 1,600,616.90 PROFESOR CECYT I 354.40 366.45 366.45 366.45 268 339 339 339 339 339 270 305 335 335 335 335 CONFIANZA II EPAZOYUCAN 94,979.20 120,141.60 120,141.60 120,141.60 120,141.60 120,141.60 95,688.00 108,092.00 118,724.00 122,760.75 122,760.75 122,760.75 1,386,473.45 PROFESOR CECYT I 354.40 366.45 366.45 366.45 531 614 614 614 614 614 562 580 554 554 554 554 CONFIANZA II FRANCISCO I. MADERO 188,186.40 217,601.60 217,601.60 217,601.60 217,601.60 217,601.60 199,172.80 205,552.00 196,337.60 203,013.30 203,013.30 203,013.30 2,486,296.70 PROFESOR CECYT I 354.40 366.45 366.45 366.45 314 375 375 375 375 375 343 343 369 369 369 369 CONFIANZA II GANDHÓ 111,281.60 132,900.00 132,900.00 132,900.00 132,900.00 132,900.00 121,559.20 121,559.20 130,773.60 135,220.05 135,220.05 135,220.05 1,555,333.75 PROFESOR CECYT I 354.40 366.45 366.45 366.45 319 356 440 440 418 430 318 323 380 380 380 380 CONFIANZA II HUAUTLA 113,053.60 126,166.40 155,936.00 155,936.00 148,139.20 152,392.00 112,699.20 114,471.20 134,672.00 139,251.00 139,251.00 139,251.00 1,631,218.60 PROFESOR CECYT I 354.40 366.45 366.45 366.45 363 478 542 542 542 542 399 418 420 420 420 420 CONFIANZA II HUEJUTLA 128,647.20 169,403.20 192,084.80 192,084.80 192,084.80 192,084.80 141,405.60 148,139.20 148,848.00 153,909.00 153,909.00 153,909.00 1,966,509.40 PROFESOR CECYT I 354.40 366.45 366.45 366.45 603 743 759 759 759 703 599 575 587 603 603 603 CONFIANZA II HUICHAPAN 213,703.20 263,319.20 268,989.60 268,989.60 268,989.60 249,143.20 212,285.60 203,780.00 208,032.80 220,969.35 220,969.35 220,969.35 2,820,140.85 PROFESOR CECYT I 354.40 366.45 366.45 366.45 216 305 305 341 341 305 261 277 248 248 248 248 CONFIANZA II IXCATLÁN 76,550.40 108,092.00 108,092.00 120,850.40 120,850.40 108,092.00 92,498.40 98,168.80 87,891.20 90,879.60 90,879.60 90,879.60 1,193,724.40 PROFESOR CECYT I 354.40 366.45 366.45 366.45 649 810 879 879 919 915 719 707 719 719 719 719 CONFIANZA II IXMIQUILPAN 230,005.60 287,064.00 311,517.60 311,517.60 325,693.60 324,276.00 254,813.60 250,560.80 254,813.60 263,477.55 263,477.55 263,477.55 3,340,695.05 PROFESOR CECYT I 354.40 366.45 366.45 366.45 274 402 444 444 444 444 335 407 444 461 461 461 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 97,105.60 142,468.80 157,353.60 157,353.60 157,353.60 157,353.60 118,724.00 144,240.80 157,353.60 168,933.45 168,933.45 168,933.45 1,796,107.55 PROFESOR CECYT I 354.40 366.45 366.45 366.45 276 347 359 359 359 359 247 259 306 306 306 306 CONFIANZA II METZTITLÁN 97,814.40 122,976.80 127,229.60 127,229.60 127,229.60 127,229.60 87,536.80 91,789.60 108,446.40 112,133.70 112,133.70 112,133.70 1,353,883.50 PROFESOR CECYT I 354.40 366.45 366.45 366.45 263 304 304 304 304 304 292 304 275 275 275 275 CONFIANZA II MINERAL DE LA REFORMA 93,207.20 107,737.60 107,737.60 107,737.60 107,737.60 107,737.60 103,484.80 107,737.60 97,460.00 100,773.75 100,773.75 100,773.75 1,242,898.85 PROFESOR CECYT I 354.40 366.45 366.45 366.45 422 482 482 482 482 482 441 450 457 457 457 457 CONFIANZA II MINERAL DEL CHICO 149,556.80 170,820.80 170,820.80 170,820.80 170,820.80 170,820.80 156,290.40 159,480.00 161,960.80 167,467.65 167,467.65 167,467.65 1,983,794.95 PROFESOR CECYT I 354.40 366.45 366.45 366.45 531 671 748 779 779 739 521 517 603 603 603 603 CONFIANZA II OMITLÁN 188,186.40 237,802.40 265,091.20 276,077.60 276,077.60 261,901.60 184,642.40 183,224.80 213,703.20 220,969.35 220,969.35 220,969.35 2,749,615.25 PROFESOR CECYT I 354.40 366.45 366.45 366.45 689 765 824 824 824 824 665 649 685 731 731 731 CONFIANZA II PACHUCA 244,181.60 271,116.00 292,025.60 292,025.60 292,025.60 292,025.60 235,676.00 230,005.60 242,764.00 267,874.95 267,874.95 267,874.95 3,195,470.45

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

PROFESOR CECYT I 354.40 366.45 366.45 366.45 471 533 567 567 567 567 499 499 474 474 474 474 CONFIANZA II POXINDEJE 166,922.40 188,895.20 200,944.80 200,944.80 200,944.80 200,944.80 176,845.60 176,845.60 167,985.60 173,697.30 173,697.30 173,697.30 2,202,365.50 PROFESOR CECYT I 354.40 366.45 366.45 366.45 159 175 175 202 202 202 135 152 183 183 183 183 CONFIANZA II SAN BARTOLO TUTOTEPEC 56,349.60 62,020.00 62,020.00 71,588.80 71,588.80 71,588.80 47,844.00 53,868.80 64,855.20 67,060.35 67,060.35 67,060.35 762,905.05 PROFESOR CECYT I 354.40 366.45 366.45 366.45 227 323 340 314 314 314 250 294 275 275 275 275 CONFIANZA II SAN FELIPE ORIZATLÁN 80,448.80 114,471.20 120,496.00 111,281.60 111,281.60 111,281.60 88,600.00 104,193.60 97,460.00 100,773.75 100,773.75 100,773.75 1,241,835.65 PROFESOR CECYT I 354.40 366.45 366.45 366.45 250 281 281 305 305 305 281 250 250 250 250 250 CONFIANZA II SANTA ANA DE ALLENDE 88,600.00 99,586.40 99,586.40 108,092.00 108,092.00 108,092.00 99,586.40 88,600.00 88,600.00 91,612.50 91,612.50 91,612.50 1,163,672.70 PROFESOR CECYT I 354.40 366.45 366.45 366.45 306 406 406 406 406 386 332 366 317 336 336 336 CONFIANZA II SANTIAGO DE ANAYA 108,446.40 143,886.40 143,886.40 143,886.40 143,886.40 136,798.40 117,660.80 129,710.40 112,344.80 123,127.20 123,127.20 123,127.20 1,549,888.00 PROFESOR CECYT I 354.40 366.45 366.45 366.45 350 481 470 470 470 470 396 389 474 494 468 468 CONFIANZA II SANTIAGO TULANTEPEC 124,040.00 170,466.40 166,568.00 166,568.00 166,568.00 166,568.00 140,342.40 137,861.60 167,985.60 181,026.30 171,498.60 171,498.60 1,930,991.50 PROFESOR CECYT I 354.40 366.45 366.45 366.45 213 304 304 304 304 304 211 246 275 275 275 275 CONFIANZA II SINGUILUCAN 75,487.20 107,737.60 107,737.60 107,737.60 107,737.60 107,737.60 74,778.40 87,182.40 97,460.00 100,773.75 100,773.75 100,773.75 1,175,917.25 PROFESOR CECYT I 354.40 366.45 366.45 366.45 227 304 304 304 304 304 240 274 275 275 275 275 CONFIANZA II TEPEAPULCO 80,448.80 107,737.60 107,737.60 107,737.60 107,737.60 107,737.60 85,056.00 97,105.60 97,460.00 100,773.75 100,773.75 100,773.75 1,201,079.65 PROFESOR CECYT I 354.40 366.45 366.45 366.45 456 596 633 633 633 633 490 542 512 512 512 512 CONFIANZA II TEPEHUACÁN 161,606.40 211,222.40 224,335.20 224,335.20 224,335.20 224,335.20 173,656.00 192,084.80 181,452.80 187,622.40 187,622.40 187,622.40 2,380,230.40 PROFESOR CECYT I 354.40 366.45 366.45 366.45 388 497 486 486 486 461 353 326 330 351 403 368 CONFIANZA II TEPETITLÁN 137,507.20 176,136.80 172,238.40 172,238.40 172,238.40 163,378.40 125,103.20 115,534.40 116,952.00 128,623.95 147,679.35 134,853.60 1,762,484.10 PROFESOR CECYT I 354.40 366.45 366.45 366.45 735 904 951 923 951 911 708 731 793 793 793 829 CONFIANZA II TETEPANGO 260,484.00 320,377.60 337,034.40 327,111.20 337,034.40 322,858.40 250,915.20 259,066.40 281,039.20 290,594.85 290,594.85 303,787.05 3,580,897.55 PROFESOR CECYT I 354.40 366.45 366.45 366.45 376 647 669 693 693 669 418 449 704 704 704 704 CONFIANZA II TEZONTEPEC DE ALDAMA 133,254.40 229,296.80 237,093.60 245,599.20 245,599.20 237,093.60 148,139.20 159,125.60 249,497.60 257,980.80 257,980.80 257,980.80 2,658,641.60 PROFESOR CECYT I 354.40 366.45 366.45 366.45 407 487 508 508 508 508 412 412 358 358 358 358 CONFIANZA II TIZAYUCA 144,240.80 172,592.80 180,035.20 180,035.20 180,035.20 180,035.20 146,012.80 146,012.80 126,875.20 131,189.10 131,189.10 131,189.10 1,849,442.50 PROFESOR CECYT I 354.40 366.45 366.45 366.45 161 155 181 181 181 181 155 140 149 149 149 149 CONFIANZA II TLANCHINOL 57,058.40 54,932.00 64,146.40 64,146.40 64,146.40 64,146.40 54,932.00 49,616.00 52,805.60 54,601.05 54,601.05 54,601.05 689,732.75 PROFESOR CECYT I 354.40 366.45 366.45 366.45 171 300 339 339 339 315 173 243 304 339 339 339 CONFIANZA II TULANCINGO 60,602.40 106,320.00 120,141.60 120,141.60 120,141.60 111,636.00 61,311.20 86,119.20 107,737.60 124,226.55 124,226.55 124,226.55 1,266,830.85 PROFESOR CECYT I 354.40 366.45 366.45 366.45 188 291 256 235 256 256 194 238 228 228 228 228 CONFIANZA II ZEMPOALA 66,627.20 103,130.40 90,726.40 83,284.00 90,726.40 90,726.40 68,753.60 84,347.20 80,803.20 83,550.60 83,550.60 83,550.60 1,009,776.60 PROFESOR CECYT I 354.40 366.45 366.45 366.45 51 181 181 202 202 202 92 140 182 182 182 182 CONFIANZA II ZIMAPÁN 18,074.40 64,146.40 64,146.40 71,588.80 71,588.80 71,588.80 32,604.80 49,616.00 64,500.80 66,693.90 66,693.90 66,693.90 707,936.90 PROFESOR CECYT II 400.90 414.55 414.55 414.55 18 18 23 23 23 10 10 10 10 10 10 10 CONFIANZA II ACAXOCHITLÁN 7,216.20 7,216.20 9,220.70 9,220.70 9,220.70 4,009.00 4,009.00 4,009.00 4,009.00 4,145.50 4,145.50 4,145.50 70,567.00 PROFESOR CECYT II 400.90 414.55 414.55 414.55 14 14 20 20 20 20 20 20 15 15 15 15 CONFIANZA II ATLAPEXCO 5,612.60 5,612.60 8,018.00 8,018.00 8,018.00 8,018.00 8,018.00 8,018.00 6,013.50 6,218.25 6,218.25 6,218.25 84,001.45 PROFESOR CECYT II 400.90 414.55 414.55 414.55 9 9 10 10 10 10 10 10 10 10 10 10 CONFIANZA II CALNALI 3,608.10 3,608.10 4,009.00 4,009.00 4,009.00 4,009.00 4,009.00 4,009.00 4,009.00 4,145.50 4,145.50 4,145.50 47,715.70 PROFESOR CECYT II 400.90 414.55 414.55 414.55 5 5 5 5 5 5 5 5 9 9 9 9 CONFIANZA II CHAPULHUACÁN 2,004.50 2,004.50 2,004.50 2,004.50 2,004.50 2,004.50 2,004.50 2,004.50 3,608.10 3,730.95 3,730.95 3,730.95 30,836.95 PROFESOR CECYT II 400.90 414.55 414.55 414.55 9 9 9 9 9 19 19 9 18 18 18 18 CONFIANZA II HUAUTLA 3,608.10 3,608.10 3,608.10 3,608.10 3,608.10 7,617.10 7,617.10 3,608.10 7,216.20 7,461.90 7,461.90 7,461.90 66,484.70 PROFESOR CECYT II 400.90 414.55 414.55 414.55 85 85 97 97 97 97 97 97 99 99 99 99 CONFIANZA II HUEJUTLA 34,076.50 34,076.50 38,887.30 38,887.30 38,887.30 38,887.30 38,887.30 38,887.30 39,689.10 41,040.45 41,040.45 41,040.45 464,287.25 PROFESOR CECYT II 400.90 414.55 414.55 414.55 9 9 10 10 10 23 23 30 29 29 29 29 CONFIANZA II HUICHAPAN 3,608.10 3,608.10 4,009.00 4,009.00 4,009.00 9,220.70 9,220.70 12,027.00 11,626.10 12,021.95 12,021.95 12,021.95 97,403.55 PROFESOR CECYT II 400.90 414.55 414.55 414.55 14 14 20 20 20 24 24 36 26 26 26 26 CONFIANZA II IXMIQUILPAN 5,612.60 5,612.60 8,018.00 8,018.00 8,018.00 9,621.60 9,621.60 14,432.40 10,423.40 10,778.30 10,778.30 10,778.30 111,713.10 PROFESOR CECYT II 400.90 414.55 414.55 414.55 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. - - - - - - - - - - - - - PROFESOR CECYT II 400.90 414.55 414.55 414.55 18 18 20 20 20 20 20 20 20 20 20 20 CONFIANZA II METZTITLÁN 7,216.20 7,216.20 8,018.00 8,018.00 8,018.00 8,018.00 8,018.00 8,018.00 8,018.00 8,291.00 8,291.00 8,291.00 95,431.40 PROFESOR CECYT II 400.90 414.55 414.55 414.55 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II MINERAL DEL CHICO - - - - - - - - - - - - - PROFESOR CECYT II 400.90 414.55 414.55 414.55 9 9 13 13 13 0 0 0 0 0 0 0 CONFIANZA II OMITLÁN 3,608.10 3,608.10 5,211.70 5,211.70 5,211.70 - - - - - - - 22,851.30 PROFESOR CECYT II 400.90 414.55 414.55 414.55 70 50 64 64 64 64 64 80 79 79 79 79 CONFIANZA II PACHUCA 28,063.00 20,045.00 25,657.60 25,657.60 25,657.60 25,657.60 25,657.60 32,072.00 31,671.10 32,749.45 32,749.45 32,749.45 338,387.45 PROFESOR CECYT II 400.90 414.55 414.55 414.55 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II POXINDEJE - - - - - - - - - - - - - PROFESOR CECYT II 400.90 414.55 414.55 414.55 8 8 8 8 8 8 8 8 8 8 8 8 CONFIANZA II SANTIAGO DE ANAYA 3,207.20 3,207.20 3,207.20 3,207.20 3,207.20 3,207.20 3,207.20 3,207.20 3,207.20 3,316.40 3,316.40 3,316.40 38,814.00 PROFESOR CECYT II 400.90 414.55 414.55 414.55 32 32 43 43 43 30 30 30 38 38 38 38 CONFIANZA II SANTIAGO TULANTEPEC 12,828.80 12,828.80 17,238.70 17,238.70 17,238.70 12,027.00 12,027.00 12,027.00 15,234.20 15,752.90 15,752.90 15,752.90 175,947.60 PROFESOR CECYT II 400.90 414.55 414.55 414.55 7 7 13 13 13 17 17 33 29 29 29 29 CONFIANZA II TEPETITLÁN 2,806.30 2,806.30 5,211.70 5,211.70 5,211.70 6,815.30 6,815.30 13,229.70 11,626.10 12,021.95 12,021.95 12,021.95 95,799.95 PROFESOR CECYT II 400.90 414.55 414.55 414.55 18 18 35 35 35 35 35 40 40 40 40 40 CONFIANZA II TETEPANGO 7,216.20 7,216.20 14,031.50 14,031.50 14,031.50 14,031.50 14,031.50 16,036.00 16,036.00 16,582.00 16,582.00 16,582.00 166,407.90 PROFESOR CECYT II 400.90 414.55 414.55 414.55 34 34 64 64 64 64 64 64 54 54 54 54 CONFIANZA II TIZAYUCA 13,630.60 13,630.60 25,657.60 25,657.60 25,657.60 25,657.60 25,657.60 25,657.60 21,648.60 22,385.70 22,385.70 22,385.70 270,012.50 PROFESOR CECYT II 400.90 414.55 414.55 414.55 5 5 5 5 5 5 5 5 17 17 17 17 CONFIANZA II TLANCHINOL 2,004.50 2,004.50 2,004.50 2,004.50 2,004.50 2,004.50 2,004.50 2,004.50 6,815.30 7,047.35 7,047.35 7,047.35 43,993.35 PROFESOR CECYT III 458.20 473.80 473.80 473.80 0 0 0 0 0 13 13 19 20 20 20 20 CONFIANZA II ACAXOCHITLÁN - - - - - 5,956.60 5,956.60 8,705.80 9,164.00 9,476.00 9,476.00 9,476.00 58,211.00 PROFESOR CECYT III 458.20 473.80 473.80 473.80 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II ATLAPEXCO - - - - - - - - - - - - - PROFESOR CECYT III 458.20 473.80 473.80 473.80 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II CALNALI - - - - - - - - - - - - - PROFESOR CECYT III 458.20 473.80 473.80 473.80 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II CHAPULHUACÁN - - - - - - - - - - - - - PROFESOR CECYT III 458.20 473.80 473.80 473.80 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II HUAUTLA - - - - - - - - - - - - - PROFESOR CECYT III 458.20 473.80 473.80 473.80 0 0 0 0 0 0 0 11 0 0 0 0 CONFIANZA II HUEJUTLA - - - - - - - 5,040.20 - - - - 5,040.20 PROFESOR CECYT III 458.20 473.80 473.80 473.80 0 0 0 0 0 0 0 22 0 0 0 0 CONFIANZA II HUICHAPAN - - - - - - - 10,080.40 - - - - 10,080.40 PROFESOR CECYT III 458.20 473.80 473.80 473.80 9 9 19 19 19 19 19 30 20 20 20 20 CONFIANZA II IXMIQUILPAN 4,123.80 4,123.80 8,705.80 8,705.80 8,705.80 8,705.80 8,705.80 13,746.00 9,164.00 9,476.00 9,476.00 9,476.00 103,114.60 PROFESOR CECYT III 458.20 473.80 473.80 473.80 4 4 5 5 5 18 18 20 30 30 30 30 CONFIANZA II OMITLÁN 1,832.80 1,832.80 2,291.00 2,291.00 2,291.00 8,247.60 8,247.60 9,164.00 13,746.00 14,214.00 14,214.00 14,214.00 92,585.80 PROFESOR CECYT III 458.20 473.80 473.80 473.80 30 30 38 38 38 38 38 8 30 30 30 30 CONFIANZA II PACHUCA 13,746.00 13,746.00 17,411.60 17,411.60 17,411.60 17,411.60 17,411.60 3,665.60 13,746.00 14,214.00 14,214.00 14,214.00 174,603.60 PROFESOR CECYT III 458.20 473.80 473.80 473.80 17 17 20 20 20 20 20 20 19 19 19 19 CONFIANZA II POXINDEJE 7,789.40 7,789.40 9,164.00 9,164.00 9,164.00 9,164.00 9,164.00 9,164.00 8,705.80 9,002.20 9,002.20 9,002.20 106,275.20 PROFESOR CECYT III 458.20 473.80 473.80 473.80 8 8 8 8 8 8 8 22 8 8 8 8 CONFIANZA II SANTIAGO DE ANAYA 3,665.60 3,665.60 3,665.60 3,665.60 3,665.60 3,665.60 3,665.60 10,080.40 3,665.60 3,790.40 3,790.40 3,790.40 50,776.40 PROFESOR CECYT III 458.20 473.80 473.80 473.80 0 0 0 0 0 13 13 10 20 20 20 20 CONFIANZA II SANTIAGO TULANTEPEC - - - - - 5,956.60 5,956.60 4,582.00 9,164.00 9,476.00 9,476.00 9,476.00 54,087.20 PROFESOR CECYT III 458.20 473.80 473.80 473.80 18 6 11 11 11 11 11 48 23 23 23 23 CONFIANZA II TEPETITLÁN 8,247.60 2,749.20 5,040.20 5,040.20 5,040.20 5,040.20 5,040.20 21,993.60 10,538.60 10,897.40 10,897.40 10,897.40 101,422.20 PROFESOR CECYT III 458.20 473.80 473.80 473.80 9 9 10 10 10 10 10 20 10 10 10 10 CONFIANZA II TETEPANGO 4,123.80 4,123.80 4,582.00 4,582.00 4,582.00 4,582.00 4,582.00 9,164.00 4,582.00 4,738.00 4,738.00 4,738.00 59,117.60 PROFESOR CECYT III 458.20 473.80 473.80 473.80 23 23 48 48 48 48 48 0 43 43 43 43 CONFIANZA II TIZAYUCA 10,538.60 10,538.60 21,993.60 21,993.60 21,993.60 21,993.60 21,993.60 - 19,702.60 20,373.40 20,373.40 20,373.40 211,868.00 PROFESOR CECYT IV 521.75 539.50 539.50 539.50 8 8 10 10 10 10 10 10 10 10 10 10 CONFIANZA II HUICHAPAN 4,174.00 4,174.00 5,217.50 5,217.50 5,217.50 5,217.50 5,217.50 5,217.50 5,217.50 5,395.00 5,395.00 5,395.00 61,055.50 PROFESOR CECYT IV 521.75 539.50 539.50 539.50 9 9 10 10 10 10 10 10 10 10 10 10 CONFIANZA II OMITLÁN 4,695.75 4,695.75 5,217.50 5,217.50 5,217.50 5,217.50 5,217.50 5,217.50 5,217.50 5,395.00 5,395.00 5,395.00 62,099.00 PROFESOR CECYT IV 521.75 539.50 539.50 539.50 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II TIZAYUCA - - - - - - - - - - - - - PROFESOR TITULAR "A" 1/2 TIEMPO 10,158.00 10,503.40 10,503.40 10,503.40 0 0 0 0 0 1 1 1 1 1 1 1 CONFIANZA II ACAXOCHITLÁN - - - - - 10,158.00 10,158.00 10,158.00 10,158.00 10,503.40 10,503.40 10,503.40 72,142.20 PROFESOR TITULAR "A" 1/2 TIEMPO 10,158.00 10,503.40 10,503.40 10,503.40 0 0 0 0 0 1 1 1 1 1 1 1 CONFIANZA II OMITLÁN - - - - - 10,158.00 10,158.00 10,158.00 10,158.00 10,503.40 10,503.40 10,503.40 72,142.20 PROFESOR TITULAR "A" 1/2 TIEMPO 10,158.00 10,503.40 10,503.40 10,503.40 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II PACHUCA 10,158.00 10,158.00 10,158.00 10,158.00 10,158.00 10,158.00 10,158.00 10,158.00 10,158.00 10,503.40 10,503.40 10,503.40 122,932.20 PROFESOR TITULAR "A" 1/2 TIEMPO 10,158.00 10,503.40 10,503.40 10,503.40 0 0 0 0 0 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO TULANTEPEC - - - - - 10,158.00 10,158.00 10,158.00 10,158.00 10,503.40 10,503.40 10,503.40 72,142.20 PROFESOR TITULAR "A" 1/2 TIEMPO 10,158.00 10,503.40 10,503.40 10,503.40 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPETITLÁN 10,158.00 10,158.00 10,158.00 10,158.00 10,158.00 10,158.00 10,158.00 10,158.00 10,158.00 10,503.40 10,503.40 10,503.40 122,932.20 PROFESOR TITULAR "A" 3/4 DE TIEMPO 15,237.05 15,755.15 15,755.15 15,755.15 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II IXMIQUILPAN 30,474.10 30,474.10 30,474.10 30,474.10 30,474.10 30,474.10 30,474.10 30,474.10 30,474.10 31,510.30 31,510.30 31,510.30 368,797.80 PROFESOR TITULAR "A" 3/4 DE TIEMPO 15,237.05 15,755.15 15,755.15 15,755.15 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II OMITLÁN 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,755.15 15,755.15 15,755.15 184,398.90 PROFESOR TITULAR "A" 3/4 DE TIEMPO 15,237.05 15,755.15 15,755.15 15,755.15 4 4 4 4 4 4 4 3 3 3 3 3 CONFIANZA II PACHUCA 60,948.20 60,948.20 60,948.20 60,948.20 60,948.20 60,948.20 60,948.20 45,711.15 45,711.15 47,265.45 47,265.45 47,265.45 659,856.05 PROFESOR TITULAR "A" 3/4 DE TIEMPO 15,237.05 15,755.15 15,755.15 15,755.15 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II POXINDEJE 30,474.10 30,474.10 30,474.10 30,474.10 30,474.10 30,474.10 30,474.10 30,474.10 30,474.10 31,510.30 31,510.30 31,510.30 368,797.80 PROFESOR TITULAR "A" 3/4 DE TIEMPO 15,237.05 15,755.15 15,755.15 15,755.15 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO DE ANAYA 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,755.15 15,755.15 15,755.15 184,398.90 PROFESOR TITULAR "A" 3/4 DE TIEMPO 15,237.05 15,755.15 15,755.15 15,755.15 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPETITLÁN 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,755.15 15,755.15 15,755.15 184,398.90 PROFESOR TITULAR "A" 3/4 DE TIEMPO 15,237.05 15,755.15 15,755.15 15,755.15 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TETEPANGO 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,237.05 15,755.15 15,755.15 15,755.15 184,398.90 PROFESOR TITULAR "A" 3/4 DE TIEMPO 15,237.05 15,755.15 15,755.15 15,755.15 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II TIZAYUCA 76,185.25 76,185.25 76,185.25 76,185.25 76,185.25 76,185.25 76,185.25 76,185.25 76,185.25 78,775.75 78,775.75 78,775.75 921,994.50 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 3 3 3 3 3 2 2 2 2 2 2 2 CONFIANZA II ACAXOCHITLÁN 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 40,632.20 40,632.20 40,632.20 40,632.20 42,013.70 42,013.70 42,013.70 593,311.40 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATLAPEXCO 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 21,006.85 21,006.85 21,006.85 245,865.45 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CALNALI 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 21,006.85 21,006.85 21,006.85 245,865.45 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHAPULHUACÁN 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 21,006.85 21,006.85 21,006.85 245,865.45

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Septiembre Octubre Noviembre Diciembre Enero Febrero Marzo Abril Mayo Juni

o Julio Agosto Septiembre Octubre Noviemb

reDiciem

bre Z.E. Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Acumulado Enero-Septiembre 2018

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUAUTLA 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 21,006.85 21,006.85 21,006.85 245,865.45 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II IXMIQUILPAN 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 63,020.55 63,020.55 63,020.55 737,596.35 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 2 2 2 2 2 3 3 3 3 3 3 3 CONFIANZA II OMITLÁN 40,632.20 40,632.20 40,632.20 40,632.20 40,632.20 60,948.30 60,948.30 60,948.30 60,948.30 63,020.55 63,020.55 63,020.55 636,015.85 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 1 2 1 1 1 1 2 2 2 2 2 2 CONFIANZA II PACHUCA 20,316.10 40,632.20 20,316.10 20,316.10 20,316.10 20,316.10 40,632.20 40,632.20 40,632.20 42,013.70 42,013.70 42,013.70 390,150.40 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II POXINDEJE 40,632.20 40,632.20 40,632.20 40,632.20 40,632.20 40,632.20 40,632.20 40,632.20 40,632.20 42,013.70 42,013.70 42,013.70 491,730.90 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 1 1 2 2 2 2 1 1 1 1 1 1 CONFIANZA II SANTIAGO TULANTEPEC 20,316.10 20,316.10 40,632.20 40,632.20 40,632.20 40,632.20 20,316.10 20,316.10 20,316.10 21,006.85 21,006.85 21,006.85 327,129.85 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPETITLÁN 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 20,316.10 21,006.85 21,006.85 21,006.85 245,865.45 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TETEPANGO 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 63,020.55 63,020.55 63,020.55 737,596.35 PROFESOR TITULAR "A" TIEMPO COMPLETO 20,316.10 21,006.85 21,006.85 21,006.85 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TIZAYUCA 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 60,948.30 63,020.55 63,020.55 63,020.55 737,596.35 PROFESOR TITULAR "B" 3/4 DE TIEMPO 18,010.25 18,622.55 18,622.55 18,622.55 1 1 1 1 1 0 0 0 0 0 0 0 CONFIANZA II HUICHAPAN 18,010.25 18,010.25 18,010.25 18,010.25 18,010.25 - - - - - - - 90,051.25 PROFESOR TITULAR "B" 3/4 DE TIEMPO 18,010.25 18,622.55 18,622.55 18,622.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II OMITLÁN 18,010.25 18,010.25 18,010.25 18,010.25 18,010.25 18,010.25 18,010.25 18,010.25 18,010.25 18,622.55 18,622.55 18,622.55 217,959.90 PROFESOR TITULAR "B" TIEMPO COMPLETO 24,013.60 24,830.05 24,830.05 24,830.05 0 0 0 0 0 1 1 1 1 1 1 1 CONFIANZA II ACAXOCHITLÁN - - - - - 24,013.60 24,013.60 24,013.60 24,013.60 24,830.05 24,830.05 24,830.05 170,544.55 PROFESOR TITULAR "B" TIEMPO COMPLETO 24,013.60 24,830.05 24,830.05 24,830.05 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TIZAYUCA 24,013.60 24,013.60 24,013.60 24,013.60 24,013.60 24,013.60 24,013.60 24,013.60 24,013.60 24,830.05 24,830.05 24,830.05 290,612.55 PROFESOR TITULAR "C" 3/4 DE TIEMPO 21,290.00 22,013.85 22,013.85 22,013.85 0 0 0 0 0 1 1 1 1 1 1 1 CONFIANZA II HUICHAPAN - - - - - 21,290.00 21,290.00 21,290.00 21,290.00 22,013.85 22,013.85 22,013.85 151,201.55 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ACAXOCHITLÁN 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II AGUA BLANCA 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ATLAPEXCO 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATOTONILCO DE TULA 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CALNALI 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHAPULHUACÁN 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 1 1 1 1 1 1 1 1 1 CONFIANZA II COACUILCO 17,420.80 17,420.80 17,420.80 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 131,544.45 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 5 5 5 5 5 4 4 4 4 4 4 4 CONFIANZA II DIRECCIÓN GENERAL 43,552.00 43,552.00 43,552.00 43,552.00 43,552.00 34,841.60 34,841.60 34,841.60 34,841.60 36,026.20 36,026.20 36,026.20 465,205.00 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 1 1 1 1 CONFIANZA II EL MIRADOR CAPULA 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 8,710.40 9,006.55 9,006.55 9,006.55 175,096.45 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II EPAZOYUCAN 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 1 1 1 1 CONFIANZA II FRANCISCO I. MADERO 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 8,710.40 9,006.55 9,006.55 9,006.55 175,096.45 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II GANDHÓ 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II HUAUTLA 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II HUEJUTLA 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 1 1 CONFIANZA II HUICHAPAN 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 9,006.55 9,006.55 192,813.40 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II IXCATLÁN 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II IXMIQUILPAN 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 27,019.65 27,019.65 27,019.65 316,239.75 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 27,019.65 27,019.65 27,019.65 316,239.75 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II METZTITLÁN - - - - - - - - - - - - - PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DE LA REFORMA 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II MINERAL DEL CHICO - - - - - - - - - - - - - PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 3 3 CONFIANZA II OMITLÁN 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 27,019.65 27,019.65 228,839.60 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II PACHUCA 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 1 1 2 2 2 2 2 2 2 2 2 2 CONFIANZA II POXINDEJE 8,710.40 8,710.40 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 193,405.70 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 2 2 2 2 2 2 2 CONFIANZA II SAN BARTOLO TUTOTEPEC 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 167,274.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SAN FELIPE ORIZATLÁN 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II SANTA ANA DE ALLENDE - - - - - - - - - - - - - PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO DE ANAYA 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO TULANTEPEC 17,420.80 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 114,123.65 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SINGUILUCAN 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPEAPULCO 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 1 1 1 1 1 1 1 CONFIANZA II TEPEHUACÁN 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 148,965.25 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPETITLÁN 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TETEPANGO 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TEZONTEPEC DE ALDAMA 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 26,131.20 27,019.65 27,019.65 27,019.65 316,239.75 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TIZAYUCA 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TULANCINGO 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ZEMPOALA 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 PROGRAMADOR 8,710.40 9,006.55 9,006.55 9,006.55 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II ZIMAPÁN 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 17,420.80 18,013.10 18,013.10 18,013.10 210,826.50 SECRETARIA DE DIRECTOR DE ÁREA 7,469.65 7,723.60 7,723.60 7,723.60 2 2 3 4 4 4 4 4 5 5 5 5 CONFIANZA II DIRECCIÓN GENERAL 14,939.30 14,939.30 22,408.95 29,878.60 29,878.60 29,878.60 29,878.60 29,878.60 37,348.25 38,618.00 38,618.00 38,618.00 354,882.80 SECRETARIA DE DIRECTOR GENERAL 8,710.40 9,006.55 9,006.55 9,006.55 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II DIRECCIÓN GENERAL 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 8,710.40 9,006.55 9,006.55 9,006.55 105,413.25 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 2 2 2 2 CONFIANZA II ACAXOCHITLÁN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 13,538.70 13,999.00 13,999.00 13,999.00 109,690.50 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II AGUA BLANCA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATLAPEXCO 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CALNALI 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II CHAPULHUACÁN - - - - - - - - - - - - - SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHILCUAUTLA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II COACUILCO 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EPAZOYUCAN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II FRANCISCO I. MADERO 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUAUTLA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUEJUTLA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II HUICHAPAN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II IXCATLÁN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II IXMIQUILPAN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II METZTITLÁN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DE LA REFORMA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65

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Septiembre Octubre Noviembre Diciembre Enero Febrero Marzo Abril Mayo Juni

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DEL CHICO 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,538.70 13,999.00 13,999.00 13,999.00 163,845.30 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II OMITLÁN - - - - - - - - - - - - - SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II PACHUCA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II POXINDEJE 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 0 0 0 0 0 0 0 CONFIANZA II SAN BARTOLO TUTOTEPEC 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 - - - - - - - 33,846.75 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SAN FELIPE ORIZATLÁN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO DE ANAYA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO TULANTEPEC 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPEAPULCO 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPEHUACÁN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPETITLÁN 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TETEPANGO 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II TEZONTEPEC DE ALDAMA - - - - - - - - - - - - - SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TIZAYUCA 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TULANCINGO 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,769.35 6,999.50 6,999.50 6,999.50 81,922.65 SECRETARIA DE DIRECTOR PLANTEL 6,769.35 6,999.50 6,999.50 6,999.50 0 0 0 0 0 0 0 0 1 1 1 1 CONFIANZA II ZEMPOALA - - - - - - - - 6,769.35 6,999.50 6,999.50 6,999.50 27,767.85 SUBDIRECTOR DE ÁREA 31,032.80 32,087.90 32,087.90 32,087.90 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II DIRECCIÓN GENERAL 124,131.20 124,131.20 124,131.20 124,131.20 124,131.20 124,131.20 124,131.20 124,131.20 124,131.20 128,351.60 128,351.60 128,351.60 1,502,235.60 SUBDIRECTOR DE PLANTEL "B" 29,086.00 30,074.90 30,074.90 30,074.90 1 1 2 2 1 1 1 1 1 1 1 1 CONFIANZA II COACUILCO 29,086.00 29,086.00 58,172.00 58,172.00 29,086.00 29,086.00 29,086.00 29,086.00 29,086.00 30,074.90 30,074.90 30,074.90 410,170.70 SUBDIRECTOR DE PLANTEL "B" 29,086.00 30,074.90 30,074.90 30,074.90 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II DIRECCIÓN GENERAL - - - - - - - - - - - - - SUBDIRECTOR DE PLANTEL "B" 29,086.00 30,074.90 30,074.90 30,074.90 1 2 1 1 2 2 2 2 2 3 3 3 CONFIANZA II FRANCISCO I. MADERO 29,086.00 58,172.00 29,086.00 29,086.00 58,172.00 58,172.00 58,172.00 58,172.00 58,172.00 90,224.70 90,224.70 90,224.70 706,964.10 SUBDIRECTOR DE PLANTEL "B" 29,086.00 30,074.90 30,074.90 30,074.90 1 1 1 1 0 0 0 0 0 0 0 0 CONFIANZA II IXCATLÁN 29,086.00 29,086.00 29,086.00 29,086.00 - - - - - - - - 116,344.00 SUBDIRECTOR DE PLANTEL "B" 29,086.00 30,074.90 30,074.90 30,074.90 1 1 1 1 1 0 0 0 0 1 1 1 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 29,086.00 29,086.00 29,086.00 29,086.00 29,086.00 - - - - 30,074.90 30,074.90 30,074.90 235,654.70 SUBDIRECTOR DE PLANTEL "B" 29,086.00 30,074.90 30,074.90 30,074.90 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DE LA REFORMA 29,086.00 29,086.00 29,086.00 29,086.00 29,086.00 29,086.00 29,086.00 29,086.00 29,086.00 30,074.90 30,074.90 30,074.90 351,998.70 SUBDIRECTOR DE PLANTEL "B" 29,086.00 30,074.90 30,074.90 30,074.90 1 1 1 1 0 0 0 1 1 1 1 1 CONFIANZA II MINERAL DEL CHICO 29,086.00 29,086.00 29,086.00 29,086.00 - - - 29,086.00 29,086.00 30,074.90 30,074.90 30,074.90 264,740.70 SUBDIRECTOR DE PLANTEL "B" 29,086.00 30,074.90 30,074.90 30,074.90 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II OMITLAN - - - - - - - - - - - - - SUBDIRECTOR DE PLANTEL "B" 29,086.00 30,074.90 30,074.90 30,074.90 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II SANTIAGO DE ANAYA 58,172.00 58,172.00 58,172.00 58,172.00 58,172.00 58,172.00 58,172.00 58,172.00 58,172.00 60,149.80 60,149.80 60,149.80 703,997.40 SUBDIRECTOR DE PLANTEL "B" 29,086.00 30,074.90 30,074.90 30,074.90 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEZONTEPEC DE ALDAMA 58,172.00 58,172.00 58,172.00 58,172.00 58,172.00 58,172.00 58,172.00 58,172.00 58,172.00 60,149.80 60,149.80 60,149.80 703,997.40 SUBDIRECTOR DE PLANTEL "B" 29,086.00 30,074.90 30,074.90 30,074.90 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II ZEMPOALA - - - - - - - - - - - - - SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 0 0 0 1 1 1 1 1 1 2 2 2 CONFIANZA II ACAXOCHITLÁN - - - 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 69,172.30 69,172.30 69,172.30 408,210.30 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 2 2 2 2 2 2 2 2 2 1 1 1 CONFIANZA II ATLAPEXCO 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 34,586.15 34,586.15 34,586.15 705,838.65 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 0 0 0 0 0 0 0 1 1 1 1 1 CONFIANZA II CALNALI - - - - - - - 33,448.90 33,448.90 34,586.15 34,586.15 34,586.15 170,656.25 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 1 1 0 0 0 0 0 0 0 0 0 0 CONFIANZA II CHAPULHUACÁN 33,448.90 33,448.90 - - - - - - - - - - 66,897.80 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 1 1 1 0 1 1 1 0 0 0 0 0 CONFIANZA II COACUILCO 33,448.90 33,448.90 33,448.90 - 33,448.90 33,448.90 33,448.90 - - - - - 200,693.40 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 2 2 2 1 1 1 2 2 2 2 2 2 CONFIANZA II HUAUTLA 66,897.80 66,897.80 66,897.80 33,448.90 33,448.90 33,448.90 66,897.80 66,897.80 66,897.80 69,172.30 69,172.30 69,172.30 709,250.40 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II HUEJUTLA 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 69,172.30 69,172.30 69,172.30 809,597.10 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 1 2 2 2 2 1 1 1 2 2 2 2 CONFIANZA II HUICHAPAN 33,448.90 66,897.80 66,897.80 66,897.80 66,897.80 33,448.90 33,448.90 33,448.90 66,897.80 69,172.30 69,172.30 69,172.30 675,801.50 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 2 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II IXMIQUILPAN 66,897.80 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 34,586.15 34,586.15 34,586.15 438,247.45 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 1 1 1 1 1 1 1 1 1 2 2 2 CONFIANZA II METZTITLÁN 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 69,172.30 69,172.30 69,172.30 508,557.00 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 1 1 2 2 2 2 2 2 2 2 2 2 CONFIANZA II OMITLÁN 33,448.90 33,448.90 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 69,172.30 69,172.30 69,172.30 742,699.30 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II PACHUCA 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 69,172.30 69,172.30 69,172.30 809,597.10 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 3 3 4 4 4 4 4 4 3 2 1 2 CONFIANZA II POXINDEJE 100,346.70 100,346.70 133,795.60 133,795.60 133,795.60 133,795.60 133,795.60 133,795.60 100,346.70 69,172.30 34,586.15 69,172.30 1,276,744.45 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 2 2 2 2 2 2 2 2 3 2 2 2 CONFIANZA II SANTIAGO TULANTEPEC 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 100,346.70 69,172.30 69,172.30 69,172.30 843,046.00 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 1 1 1 1 1 1 1 1 1 1 1 0 CONFIANZA II TEPEHUACÁN 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 34,586.15 34,586.15 - 370,212.40 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEPETITLÁN 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 66,897.80 69,172.30 69,172.30 69,172.30 809,597.10 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 1 1 1 1 1 1 1 1 1 2 2 2 CONFIANZA II TETEPANGO 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 33,448.90 69,172.30 69,172.30 69,172.30 508,557.00 SUBDIRECTOR DE PLANTEL "C" 33,448.90 34,586.15 34,586.15 34,586.15 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II TIZAYUCA 133,795.60 133,795.60 133,795.60 133,795.60 133,795.60 133,795.60 133,795.60 133,795.60 133,795.60 138,344.60 138,344.60 138,344.60 1,619,194.20 SUPERVISOR 10,734.50 11,099.45 11,099.45 11,099.45 6 7 6 6 7 7 7 7 7 7 7 7 CONFIANZA II DIRECCIÓN GENERAL 64,407.00 75,141.50 64,407.00 64,407.00 75,141.50 75,141.50 75,141.50 75,141.50 75,141.50 77,696.15 77,696.15 77,696.15 877,158.45 SUPERVISOR 10,734.50 11,099.45 11,099.45 11,099.45 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DE LA REFORMA 10,734.50 10,734.50 10,734.50 10,734.50 10,734.50 10,734.50 10,734.50 10,734.50 10,734.50 11,099.45 11,099.45 11,099.45 129,908.85 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 4 4 4 4 4 4 CONFIANZA II ACAXOCHITLÁN 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 301,151.10 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 2 2 1 1 1 1 1 1 CONFIANZA II AGUA BLANCA 5,535.05 5,535.05 5,535.05 5,535.05 11,070.10 11,070.10 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 78,055.30 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 6 6 6 6 6 6 6 6 6 6 6 6 CONFIANZA II ATLAPEXCO 33,210.30 33,210.30 33,210.30 33,210.30 33,210.30 33,210.30 33,210.30 33,210.30 33,210.30 34,339.50 34,339.50 34,339.50 401,911.20 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 5 4 5 5 5 5 CONFIANZA II CALNALI 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 22,140.20 27,675.25 28,616.25 28,616.25 28,616.25 329,390.95 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CHAPULHUACÁN 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II CHILCUAUTLA 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II COACUILCO 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II DIRECCIÓN GENERAL 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 2 3 3 3 3 3 3 3 3 3 CONFIANZA II EL MIRADOR CAPULA 5,535.05 5,535.05 11,070.10 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 173,280.35 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II EPAZOYUCAN 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 3 3 4 4 4 4 4 4 4 4 4 4 CONFIANZA II FRANCISCO I. MADERO 16,605.15 16,605.15 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 256,870.70 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II GANDHÓ 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 5 5 6 5 5 5 5 5 5 5 5 5 CONFIANZA II HUAUTLA 27,675.25 27,675.25 33,210.30 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 28,616.25 28,616.25 28,616.25 340,461.05 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 4 4 4 5 5 5 5 4 4 CONFIANZA II HUEJUTLA 27,675.25 27,675.25 27,675.25 22,140.20 22,140.20 22,140.20 27,675.25 27,675.25 27,675.25 28,616.25 22,893.00 22,893.00 306,874.35 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 5 4 4 2 2 2 CONFIANZA II HUICHAPAN 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 22,140.20 22,140.20 11,446.50 11,446.50 11,446.50 272,346.65 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II IXCATLÁN 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II IXMIQUILPAN 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 28,616.25 28,616.25 28,616.25 334,926.00 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 2 2 2 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 11,446.50 11,446.50 11,446.50 84,154.95 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II METZTITLÁN 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 28,616.25 28,616.25 28,616.25 334,926.00 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II MINERAL DE LA REFORMA 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 267,940.80 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II MINERAL DEL CHICO 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 267,940.80 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 4 4 4 4 4 4 3 3 CONFIANZA II OMITLÁN 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 17,169.75 17,169.75 256,494.30 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II PACHUCA 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 28,616.25 28,616.25 28,616.25 334,926.00

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Septiembre Octubre Noviembre Diciembre Enero Febrero Marzo Abril Mayo Juni

o Julio Agosto Septiembre Octubre Noviemb

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bre Z.E. Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Acumulado Enero-Septiembre 2018

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 5 5 5 5 5 5 5 5 5 CONFIANZA II POXINDEJE 22,140.20 22,140.20 22,140.20 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 28,616.25 28,616.25 28,616.25 318,320.85 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 0 0 0 0 0 0 0 CONFIANZA II SAN BARTOLO TUTOTEPEC 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 - - - - - - - 55,350.50 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 4 4 5 5 5 5 5 4 4 4 4 4 CONFIANZA II SAN FELIPE ORIZATLÁN 22,140.20 22,140.20 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 295,616.05 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTA ANA DE ALLENDE 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 5,723.25 66,985.20 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II SANTIAGO DE ANAYA 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 267,940.80 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II SANTIAGO TULANTEPEC 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 267,940.80 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 2 2 2 3 3 3 3 3 3 3 CONFIANZA II SINGUILUCAN 5,535.05 5,535.05 11,070.10 11,070.10 11,070.10 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 162,210.25 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TEPEAPULCO 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 4 4 4 4 4 4 4 4 4 CONFIANZA II TEPEHUACÁN 16,605.15 16,605.15 16,605.15 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 251,335.65 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II TEPETITLÁN - - - - - - - - - - - - - TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II TETEPANGO 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 28,616.25 28,616.25 28,616.25 334,926.00 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 2 2 2 2 2 2 2 1 1 1 CONFIANZA II TEZONTEPEC DE ALDAMA 5,535.05 5,535.05 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 5,723.25 5,723.25 5,723.25 105,730.55 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II TIZAYUCA 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 267,940.80 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TLANCHINOL 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 11,446.50 133,970.40 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 1 1 1 1 1 1 1 1 1 1 1 2 CONFIANZA II TULANCINGO 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,535.05 5,723.25 5,723.25 11,446.50 72,708.45 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 5 4 5 4 4 4 CONFIANZA II ZEMPOALA 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 22,140.20 27,675.25 22,893.00 22,893.00 22,893.00 312,221.20 TAQUIMECANOGRAFA 5,535.05 5,723.25 5,723.25 5,723.25 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II ZIMAPÁN - - - - - - - - - - - - - TECNICO ESPECIALIZADO 9,348.20 9,666.05 9,666.05 9,666.05 10 11 12 15 16 18 21 25 23 24 24 24 CONFIANZA II DIRECCIÓN GENERAL 93,482.00 102,830.20 112,178.40 140,223.00 149,571.20 168,267.60 196,312.20 233,705.00 215,008.60 231,985.20 231,985.20 231,985.20 2,107,533.80 TECNICO ESPECIALIZADO 9,348.20 9,666.05 9,666.05 9,666.05 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II HUEJUTLA 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 18,696.40 19,332.10 19,332.10 19,332.10 226,263.90 TECNICO ESPECIALIZADO 9,348.20 9,666.05 9,666.05 9,666.05 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II IXMIQUILPAN - - - - - - - - - - - - - TECNICO ESPECIALIZADO 9,348.20 9,666.05 9,666.05 9,666.05 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II PACHUCA 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,666.05 9,666.05 9,666.05 113,131.95 TECNICO ESPECIALIZADO 9,348.20 9,666.05 9,666.05 9,666.05 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TULANCINGO 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,348.20 9,666.05 9,666.05 9,666.05 113,131.95 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II AGUA BLANCA 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATLAPEXCO 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II ATOTONILCO DE TULA 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II CALNALI 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 15,447.20 15,447.20 15,447.20 180,795.30 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II CHAPULHUACÁN 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 0 0 0 1 1 1 1 1 1 1 1 1 CONFIANZA II CHILCUAUTLA - - - 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 67,988.70 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II COACUILCO 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 15,447.20 15,447.20 15,447.20 180,795.30 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II EL MIRADOR CAPULA - - - - - - - - - - - - - TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II EPAZOYUCAN 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II FRANCISCO I. MADERO 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 2 2 2 2 2 2 2 CONFIANZA II GANDHÓ 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 14,939.30 14,939.30 14,939.30 14,939.30 15,447.20 15,447.20 15,447.20 143,447.05 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 0 0 0 0 CONFIANZA II HUAUTLA 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 - - - - 59,757.20 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 2 2 CONFIANZA II HUEJUTLA 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 15,447.20 15,447.20 105,844.85 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II HUICHAPAN - - - - - - - - - - - - - TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II IXCATLÁN 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 15,447.20 15,447.20 15,447.20 180,795.30 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II IXMIQUILPAN 22,408.95 22,408.95 22,408.95 22,408.95 22,408.95 22,408.95 22,408.95 22,408.95 22,408.95 23,170.80 23,170.80 23,170.80 271,192.95 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 0 0 0 0 0 0 0 0 0 1 1 1 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. - - - - - - - - - 7,723.60 7,723.60 7,723.60 23,170.80 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II MINERAL DE LA REFORMA 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II MINERAL DEL CHICO 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 15,447.20 15,447.20 15,447.20 180,795.30 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II OMITLÁN 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 2 2 2 2 2 2 2 CONFIANZA II POXINDEJE 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 14,939.30 14,939.30 14,939.30 14,939.30 15,447.20 15,447.20 15,447.20 143,447.05 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 0 0 0 0 0 0 0 0 0 0 CONFIANZA II SAN FELIPE ORIZATLÁN 7,469.65 7,469.65 - - - - - - - - - - 14,939.30 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTA ANA DE ALLENDE 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 2 2 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO DE ANAYA 14,939.30 14,939.30 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 105,336.95 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SANTIAGO TULANTEPEC 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II SINGUILUCAN 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TEPETITLÁN 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TETEPANGO 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TEZONTEPEC DE ALDAMA 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 15,447.20 15,447.20 15,447.20 180,795.30 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 1 1 1 1 1 1 1 1 1 1 1 1 CONFIANZA II TIZAYUCA 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,469.65 7,723.60 7,723.60 7,723.60 90,397.65 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 2 2 2 2 2 2 2 2 2 2 2 2 CONFIANZA II TULANCINGO 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 14,939.30 15,447.20 15,447.20 15,447.20 180,795.30 TRABAJADORA SOCIAL 7,469.65 7,723.60 7,723.60 7,723.60 0 0 0 0 0 0 0 0 0 0 0 0 CONFIANZA II ZEMPOALA - - - - - - - - - - - - - VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 2 2 3 4 4 4 4 4 3 3 3 3 CONFIANZA II ACAXOCHITLÁN 11,070.10 11,070.10 16,605.15 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 16,605.15 17,169.75 17,169.75 17,169.75 217,560.75 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 2 2 2 2 2 3 CONFIANZA II AGUA BLANCA 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 11,070.10 11,070.10 11,070.10 11,446.50 11,446.50 17,169.75 172,903.95 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II ATLAPEXCO 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 267,940.80 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 1 3 3 3 3 3 3 3 3 4 4 4 CONFIANZA II ATOTONILCO DE TULA 5,535.05 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 22,893.00 22,893.00 22,893.00 207,055.25 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II CALNALI 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 28,616.25 28,616.25 28,616.25 334,926.00 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II CHAPULHUACÁN 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 4 4 4 4 4 5 5 5 CONFIANZA II CHILCUAUTLA 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 28,616.25 28,616.25 28,616.25 285,110.55 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 5 5 5 5 5 5 5 5 4 4 4 CONFIANZA II COACUILCO 16,605.15 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 22,893.00 22,893.00 22,893.00 306,686.15 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 3 6 6 6 6 6 5 6 CONFIANZA II DIRECCIÓN GENERAL 22,140.20 22,140.20 22,140.20 22,140.20 16,605.15 33,210.30 33,210.30 33,210.30 33,210.30 34,339.50 28,616.25 34,339.50 335,302.40 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II EL MIRADOR CAPULA 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II EPAZOYUCAN 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 4 4 4 4 4 4 4 CONFIANZA II FRANCISCO I. MADERO 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 240,265.55 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 2 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II GANDHÓ 11,070.10 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 195,420.55 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 2 3 5 5 5 5 5 5 5 4 4 4 CONFIANZA II HUAUTLA 11,070.10 16,605.15 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 22,893.00 22,893.00 22,893.00 290,081.00 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II HUEJUTLA 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 28,616.25 28,616.25 28,616.25 334,926.00 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 5 5 3 3 4 4 4 4 4 3 3 3 CONFIANZA II HUICHAPAN 27,675.25 27,675.25 16,605.15 16,605.15 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 17,169.75 17,169.75 17,169.75 250,771.05 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II IXCATLÁN 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60

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Página 14 de14

Septiembre Octubre Noviembre Diciembre Enero Febrero Marzo Abril Mayo Juni

o Julio Agosto Septiembre Octubre Noviemb

reDiciem

bre Z.E. Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Acumulado Enero-Septiembre 2018

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

En términos del artículo 41, fracción II del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Costo de la plantilla de pesonal Cifras acumuladas desde Enero a Diciembre de 2018

Fracción II

Organismo / Institución

Estructura de la Plantilla Costo total de la plantilla (Pesos)

Categoria Responsabilidad laboral Ubicación

Costo unitario bruto (pesos) Número de plazas

VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 5 5 5 5 5 5 CONFIANZA II IXMIQUILPAN 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 28,616.25 28,616.25 28,616.25 334,926.00 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 4 3 2 2 2 3 3 3 3 3 3 3 CONFIANZA II METROPOLITANO DEL VALLE DE MÉX. 22,140.20 16,605.15 11,070.10 11,070.10 11,070.10 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 189,885.50 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 5 5 5 4 4 4 4 4 4 4 4 CONFIANZA II METZTITLÁN 16,605.15 27,675.25 27,675.25 27,675.25 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 279,010.90 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 2 3 CONFIANZA II MINERAL DE LA REFORMA 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 11,446.50 17,169.75 195,232.35 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 2 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II MINERAL DEL CHICO 11,070.10 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 256,870.70 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 5 5 5 5 5 5 5 5 CONFIANZA II OMITLÁN 22,140.20 22,140.20 22,140.20 22,140.20 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 28,616.25 28,616.25 28,616.25 312,785.80 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 2 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II PACHUCA 11,070.10 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 256,870.70 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 4 5 5 5 5 5 5 5 5 4 4 4 CONFIANZA II POXINDEJE 22,140.20 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 22,893.00 22,893.00 22,893.00 312,221.20 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 3 4 4 4 3 3 3 3 3 3 3 CONFIANZA II SAN BARTOLO TUTOTEPEC 16,605.15 16,605.15 22,140.20 22,140.20 22,140.20 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 217,560.75 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II SAN FELIPE ORIZATLÁN 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 4 4 4 4 4 3 3 3 CONFIANZA II SANTA ANA DE ALLENDE 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 17,169.75 17,169.75 17,169.75 250,771.05 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II SANTIAGO DE ANAYA 16,605.15 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 262,405.75 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 6 6 6 6 5 5 5 5 5 4 4 4 CONFIANZA II SANTIAGO TULANTEPEC 33,210.30 33,210.30 33,210.30 33,210.30 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 22,893.00 22,893.00 22,893.00 339,896.45 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 2 2 CONFIANZA II SINGUILUCAN 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 11,446.50 11,446.50 189,509.10 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 2 3 3 3 3 3 3 3 3 4 4 4 CONFIANZA II TEPEAPULCO 11,070.10 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 22,893.00 22,893.00 22,893.00 212,590.30 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 5 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II TEPEHUACÁN 27,675.25 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 273,475.85 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 5 5 4 4 4 4 4 4 4 4 4 CONFIANZA II TEPETITLÁN 16,605.15 27,675.25 27,675.25 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 273,475.85 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 5 5 5 5 5 5 5 5 5 5 4 4 CONFIANZA II TETEPANGO 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 27,675.25 28,616.25 22,893.00 22,893.00 323,479.50 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 4 4 4 4 4 4 4 4 4 3 3 3 CONFIANZA II TEZONTEPEC DE ALDAMA 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 17,169.75 17,169.75 17,169.75 250,771.05 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 4 4 4 4 4 4 4 4 4 4 4 CONFIANZA II TIZAYUCA 16,605.15 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,140.20 22,893.00 22,893.00 22,893.00 262,405.75 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 4 4 4 4 6 6 6 6 6 6 6 CONFIANZA II TLANCHINOL 16,605.15 22,140.20 22,140.20 22,140.20 22,140.20 33,210.30 33,210.30 33,210.30 33,210.30 34,339.50 34,339.50 34,339.50 341,025.65 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 3 3 3 3 3 3 3 3 3 3 3 3 CONFIANZA II TULANCINGO 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 200,955.60 VIGILANTE 5,535.05 5,723.25 5,723.25 5,723.25 1 2 4 4 4 4 3 3 3 3 3 3 CONFIANZA II ZEMPOALA 5,535.05 11,070.10 22,140.20 22,140.20 22,140.20 22,140.20 16,605.15 16,605.15 16,605.15 17,169.75 17,169.75 17,169.75 206,490.65

358,323,183

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enero enero - febrero enero - marzo enero enero - febrero enero - marzo enero enero - febrero enero - marzo enero enero - febrero enero - marzo

CECYTEH 15,714.42 46,799.86 152,222.85 637,711.36 1,919,589.06 2,757,260.21 20,908,763.27 40,980,280.52 65,221,954.47 21,562,189.05 42,946,669.44 68,131,437.53

enero - abril enero - mayo enero - junio enero - abril enero - mayo enero - junio enero - abril enero - mayo enero - junio enero - abril enero - mayo enero - junio

CECYTEH 207,821.16 267,991.17 523,487.88 3,909,544.48 5,248,117.66 7,484,598.67 85,885,853.45 106,763,956.48 127,875,735.09 90,003,219.09 112,280,065.31 135,883,821.64

enero - julio enero - agosto enero - septiembre enero - julio enero - agosto enero -

septiembre enero - julio enero - agosto enero - septiembre enero - julio enero - agosto enero - septiembre

CECYTEH 588,685.93 658,384.36 750,122.73 8,819,651.08 10,866,467.63 12,103,620.68 157,645,971.23 177,757,304.70 199,560,399.90 167,054,308.24 189,282,156.69 212,414,143.31

enero - octubre enero - noviembre

enero- diciembre enero - octubre enero -

noviembre enero-

diciembre enero - octubre enero - noviembre enero- diciembre enero - julio enero - agosto enero - septiembre

CECYTEH 849,716.95 979,925.43 3,191,313.84 14,330,950.15 16,747,899.32 22,940,888.24 226,309,448.07 247,667,720.32 310,393,254.48 241,490,115.17 265,395,545.07 336,525,456.56

Total

Gasto Corriente de Operación ( Pesos )

Organismo / Institución

Materiales y Suministros Servicios Generales Otros

DESTINO DE LOS RECURSOS FEDERALES QUE RECIBEN INIVERSIDADES E INSTITUCIONES DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOREn términos del artículo 41, fracción III del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Desglose del gasto corriente de operaciónCifras acumuladas desde enero a diciembre 2018

Total

Fracción IIIGasto Corriente de Operación ( Pesos )

Organismo / Institución

Materiales y Suministros Servicios Generales Otros

Total

Gasto Corriente de Operación ( Pesos )

Organismo / Institución

Materiales y Suministros Servicios Generales Otros

Total

Gasto Corriente de Operación ( Pesos )

Organismo / Institución

Materiales y Suministros Servicios Generales Otros

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CECYTEH 2017 - 2018 Inicio 23,493 Medio Superior Bachillerato Tecnologico

CECYTEH 2017 - 2018 Inicio 23,035 Medio Superior Bachillerato Tecnológico

CECYTEH 2018 - 2019 Inicio 24,578 Medio Superior Bachillerato Tecnológico

CECYTEH 2018 - 2019 Inicio 24,264 Medio Superior Bachillerato Tecnológico

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

En términos del artículo 41, fracción V del Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018

Fracción VOrganismo/ Institución Ciclo escolar Inicio ó Fin Número de

AlumnosNivel Educativo (Media

Superior o superior)Tipo de Servicio o

Subsistema

Matrícula de inicio y fin de cada ciclo escolarCifras acumuladas desde enero a diciembre 2018

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