01

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA
COSTO DE NOMINA POR *PRESUPUESTO 2022*
DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

PERIODO : PRIMERA QUINCENA DE ENERO DEL 2022 PAG: 1
================================================================================
FUNCION: 5 EDUCACION
132511A00400E01A001000010000100005811S02 Dirección de Educación Superior
PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
11302 17,756,120.69 00002 3,504,308.44
11305 5,670,648.03 00003 246,654.00
13109 156,133.41 00005 3,031,159.91
13401 3,879.51 00007 1,435,867.98
13402 114.78 00016 11,391.80
13409 517,850.91 00019 309,971.85
13421 75.00 00020 6,646.94
13422 14,445.00 00022 246,998.10
13424 626,124.32 00023 129,780.00
13428 910,412.50 00027 671,121.79
13433 17,223.58 00031 40,996.63
15407 4,321,761.95 00033 168,245.98
15417 37,973.66 00036 441,366.07
15420 853.83 00037 117,770.24
15424 579,876.24 00046 430.83
15425 758,733.42 00050 18,404.10
15427 229.84 00064 23,131.14
15428 30,375.00 00066 232,492.90
15908 373,473.75 00068 2,148.67
15909 255,847.52 00076 470,316.37
17106 48,971,071.65 00080 217,181.12
00083 863.69
00085 8,036.09
00090 6,407.74
00092 1,414.00
00093 2,412.42
00097 835.00
00104 14,640.70
------------------ ------------------
81,003,224.59 11,360,994.50
------------------
LIQUIDO 69,642,230.09
CALCULO CUOTA ISSTECH
14114 CUOTA ISSTECH 8,960,505.29
----------------------- -----------------------
17106 258,902.98 00007 2,118.28
------------------ ------------------
258,902.98 2,118.28
------------------
LIQUIDO 256,784.70

================================================================================
----------------------- -----------------------
11302 2,568,729.04 00002 341,727.53
11305 151,884.14 00003 29,685.70
13109 15,914.94 00005 409,766.55
13401 88.29 00007 7,223.73
13402 4.81 00008 953.80
13409 85,571.25 00016 1,876.25
13422 2,375.00 00019 40,065.15
13424 156,743.84 00022 29,686.35
13428 205,437.50 00023 21,375.00
13433 774.56 00027 76,083.30
15407 626,680.59 00031 3,119.25
15417 2,104.21 00033 22,151.18
15424 90,178.75 00036 63,150.20
15425 152,476.70 00037 6,722.36
15908 63,261.12 00046 51.70
15909 41,040.00 00066 16,275.50
17106 5,830,674.95 00076 39,755.50
00080 13,800.00
00085 1,312.03
00092 387.00
00104 1,501.18
------------------ ------------------
9,993,939.69 1,126,669.26
------------------
LIQUIDO 8,867,270.43
14114 CUOTA ISSTECH 1,215,431.20
----------------------- -----------------------
17106 19,330.48
------------------ ------------------
19,330.48 0.00
------------------
LIQUIDO 19,330.48
132512A00400E01A00100001000070000Z00ZSA2 Dirección de Educación Superior
----------------------- -----------------------
11302 85,077.09 00002 11,743.03
11305 8,279.84 00003 939.35
13109 576.79 00005 13,745.55
13409 2,500.90 00007 3,704.48
13422 65.00 00016 51.35
13428 5,622.50 00019 1,388.14

================================================================================
15407 21,244.96 00022 939.36
15417 74.38 00023 585.00
15424 2,694.15 00027 1,666.67
15427 0.52 00036 1,563.13
15908 1,826.44 00050 622.81
15909 1,123.68 00066 699.50
17106 188,994.25 00076 266.57
00080 3,550.00
------------------ ------------------
318,080.50 41,464.94
------------------
LIQUIDO 276,615.56
14114 CUOTA ISSTECH 41,693.64
----------------------- -----------------------
11302 29,443.30 00002 3,244.01
13109 180.58 00003 296.24
13409 900.75 00005 4,215.27
13422 25.00 00016 19.75
13428 2,162.50 00019 421.53
15407 7,398.25 00022 296.24
15424 949.25 00023 225.00
15908 661.21 00027 1,500.00
15909 432.00 00036 2,188.38
17106 58,886.55
------------------ ------------------
101,039.39 12,406.42
------------------
LIQUIDO 88,632.97
----------------------- -----------------------
11302 31,515,308.34 00002 5,809,722.16
11303 17,193.86 00003 422,991.70
11305 8,455,360.06 00005 5,339,189.09
13109 273,934.75 00007 5,500,700.84
13401 3,841.36 00016 20,745.40
13402 87.31 00019 540,697.24
13409 952,725.27 00020 15,550.67
13421 362.50 00022 423,510.22
13422 26,245.00 00023 236,340.00
13424 1,189,555.96 00027 1,259,388.44

================================================================================
13426 81,259.45 00028 666.67
13428 1,862,777.50 00031 63,513.19
13433 32,288.58 00033 287,292.56
15407 7,700,982.48 00036 753,489.80
15417 77,798.29 00037 149,167.33
15420 1,101.87 00046 444.36
15424 1,041,052.30 00050 41,644.57
15425 1,436,915.30 00051 6,169.00
15427 286.00 00052 3,022.00
15428 38,625.00 00064 36,451.84
15908 683,533.81 00066 258,610.00
15909 469,022.68 00068 12,092.74
17106 83,711,804.46 00076 539,728.73
00080 363,699.92
00081 1,699.97
00083 704.70
00085 12,222.81
00088 1,447.42
00090 13,076.88
00092 2,528.00
00093 799.70
00104 23,509.04
------------------ ------------------
139,572,062.13 22,140,816.99
------------------
LIQUIDO 117,431,245.14
14114 CUOTA ISSTECH 15,824,616.60
----------------------- -----------------------
17106 496,636.03 00007 7,995.33
------------------ ------------------
496,636.03 7,995.33
------------------
LIQUIDO 488,640.70
----------------------- -----------------------
11302 5,077,052.90 00002 703,033.79
11305 418,781.18 00003 59,688.89
13109 32,691.61 00005 806,383.81
13401 388.96 00007 344,964.84
13402 12.29 00016 3,673.50
13409 168,260.10 00019 80,175.03
13421 87.50 00020 1,312.92
13422 4,655.00 00022 59,692.90
13424 294,743.36 00023 41,850.00

================================================================================
13428 402,657.50 00027 174,331.17
13433 2,033.22 00031 5,550.45
15407 1,241,209.29 00033 53,105.76
15417 6,666.61 00036 132,642.57
15424 177,423.52 00037 3,367.61
15425 290,344.10 00046 33.34
15908 123,922.38 00050 9,342.18
15909 81,226.43 00052 2,057.00
17106 11,843,840.79 00064 1,012.83
00066 28,734.60
00068 2,199.66
00076 109,215.25
00080 34,600.00
00085 1,012.58
00092 267.00
------------------ ------------------
20,165,996.74 2,658,247.68
------------------
LIQUIDO 17,507,749.06
14114 CUOTA ISSTECH 2,428,619.77
----------------------- -----------------------
17106 17,625.42
------------------ ------------------
17,625.42 0.00
------------------
LIQUIDO 17,625.42
----------------------- -----------------------
00802 21,251.40 00002 3,568,829.62
11302 16,015,205.01 00003 208,657.44
11305 3,452,898.54 00005 2,263,851.71
13109 136,756.56 00007 2,583,959.25
13401 1,561.62 00008 2,058.49
13409 383,189.84 00016 7,038.90
13422 7,240.77 00019 249,835.61
13424 530,668.19 00020 8,910.88
13426 162,518.90 00022 208,736.10
13433 15,906.50 00023 80,190.00
15407 3,742,442.55 00027 388,813.48
15417 1,264.19 00031 12,871.12
15424 490,104.46 00033 90,486.24
15425 1,053,227.72 00036 239,827.75
15427 975.78 00037 73,817.45
15428 5,625.00 00046 148.93

================================================================================
15908 298,968.91 00050 14,707.93
15909 189,666.36 00052 1,315.00
17106 41,480,661.94 00064 20,270.51
00066 65,489.00
00068 982.93
00076 137,418.01
00080 79,150.00
00090 9,720.77
00092 2,331.00
00093 1,026.28
00097 262.00
------------------ ------------------
67,990,134.24 10,320,706.40
------------------
LIQUIDO 57,669,427.84
14114 CUOTA ISSTECH 6,426,227.04
----------------------- -----------------------
17106 200,867.02 00007 15,883.29
------------------ ------------------
200,867.02 15,883.29
------------------
LIQUIDO 184,983.73
----------------------- -----------------------
11302 54,625,285.33 00002 12,027,156.60
11305 12,447,415.48 00003 747,568.77
13109 522,953.23 00005 8,523,147.18
13401 26,336.70 00007 11,389,523.24
13409 1,401,686.13 00016 24,470.25
13421 5,876.07 00019 893,826.84
13422 29,375.00 00020 9,430.66
13424 3,068,554.70 00022 748,228.15
13426 249,382.45 00023 278,775.00
13433 142,531.05 00027 1,581,349.44
15407 12,611,154.35 00031 72,908.60
15417 7,929.20 00033 388,809.05
15424 1,789,775.35 00036 1,019,323.10
15425 5,797,087.80 00037 315,914.40
15427 7,004.85 00040 1,033.82
15428 33,750.00 00046 464.76
15908 1,077,161.17 00047 914.23
15909 676,243.80 00050 63,742.37
17106 148,374,028.81 00051 1,365.00
00052 11,704.00


================================================================================
00064 46,891.62
00066 579,132.35
00068 22,539.81
00076 786,138.35
00080 518,946.06
00085 17,885.68
00090 25,478.90
00092 10,469.00
00097 1,944.00
00104 28,974.59
------------------ ------------------
242,893,531.47 40,138,055.82
------------------
LIQUIDO 202,755,475.65
14114 CUOTA ISSTECH 24,889,993.14
----------------------- -----------------------
17106 551,570.94 00007 31,947.26
------------------ ------------------
551,570.94 31,947.26
------------------
LIQUIDO 519,623.68
----------------------- -----------------------
11302 1,913,622.39 00002 289,959.10
11305 267,711.69 00003 22,973.31
13109 13,738.86 00005 305,557.72
13401 129.69 00007 134,707.96
13409 57,840.14 00016 1,264.00
13422 1,605.00 00019 30,511.19
13424 62,724.60 00022 22,974.33
13428 130,615.00 00023 14,400.00
13433 647.17 00027 39,916.69
15407 466,270.55 00031 6,638.87
15417 3,251.53 00033 13,511.54
15420 23.85 00036 36,104.41
15424 62,860.47 00037 3,980.85
15425 70,884.49 00050 3,114.06
15427 5.72 00064 651.19
15908 42,602.82 00066 7,477.60
15909 28,346.48 00076 27,579.37
17106 4,544,576.33 00080 19,645.24
00092 520.00
00104 6,906.41
------------------ ------------------

================================================================================
7,667,456.78 988,393.84
------------------
LIQUIDO 6,679,062.94

----------------------- -----------------------
17106 19,976.65
------------------ ------------------
19,976.65 0.00
------------------
LIQUIDO 19,976.65
142522A00500E03A001000010000100005811S02 Dirección de Fortalecimiento Educativo
----------------------- -----------------------
11302 3,782,022.50 00002 2,786,217.26
13109 1,092,662.68 00003 50,910.73
13409 126,691.25 00005 548,535.66
13422 2,025.00 00007 817,622.68
13427 74,082.65 00016 1,599.75
15409 2,094,995.65 00019 55,832.76
15425 210,526.01 00022 50,910.73
15909 279,551.25 00023 18,225.00
17104 15,790.15 00027 87,749.92
17106 8,049,440.87 00031 3,759.38
17111 5,237,490.39 00033 2,579.86
00036 33,346.37
00037 13,798.34
00046 84.80
00064 3,171.25
00066 26,369.50
00076 18,944.75
00080 19,399.68
00097 1,134.00
00104 3,527.52
------------------ ------------------
20,965,278.40 4,543,719.94
------------------
LIQUIDO 16,421,558.46
14114 CUOTA ISSTECH 1,656,370.10

================================================================================
----------------------- -----------------------
17106 14,821.53
------------------ ------------------
14,821.53 0.00
------------------
LIQUIDO 14,821.53
----------------------- -----------------------
00802 32,718.22 00002 15,365,508.16
11302 18,351,516.89 00003 260,324.57
13109 7,115,777.77 00005 2,455,849.17
13409 619,528.26 00007 3,188,768.91
13422 7,935.38 00016 8,089.60
13427 187,530.75 00019 278,318.24
15409 10,649,475.17 00020 6,054.51
15425 511,018.17 00022 260,324.57
15909 1,415,702.75 00023 92,160.00
17104 77,558.00 00027 316,033.50
17106 37,831,449.86 00028 666.67
17111 26,603,202.53 00031 9,105.47
00033 38,114.02
00036 243,563.16
00037 59,332.05
00046 45.79
00050 23,666.86
00052 979.00
00064 10,745.40
00066 69,829.00
00068 4,541.68
00076 131,280.95
00080 83,999.00
00085 3,226.08
00090 2,559.04
00092 440.00
00093 2,105.35
00097 1,421.00
00104 3,557.24
------------------ ------------------
103,403,413.75 22,920,608.99
------------------
LIQUIDO 80,482,804.76
14114 CUOTA ISSTECH 6,907,440.99
----------------------- -----------------------

================================================================================
17106 160,278.74 00007 12,814.83
------------------ ------------------
160,278.74 12,814.83
------------------
LIQUIDO 147,463.91
----------------------- -----------------------
00802 757.50 00002 365,363.87
11302 457,823.55 00003 6,481.54
13109 188,391.89 00005 62,362.08
13409 15,945.84 00007 33,703.42
13422 199.81 00016 248.85
13427 2,190.42 00019 6,744.95
15409 264,667.41 00022 6,481.54
15909 41,415.00 00023 2,835.00
17104 1,942.30 00027 5,833.33
17106 915,646.94 00031 660.97
17111 661,668.67 00036 1,563.13
00066 1,800.00
00076 451.93
------------------ ------------------
2,550,649.33 494,530.61
------------------
LIQUIDO 2,056,118.72
----------------------- -----------------------
17106 9,371.10
------------------ ------------------
9,371.10 0.00
------------------
LIQUIDO 9,371.10
152531A00600E05A001000010000100005811S02
----------------------- -----------------------
00802 6,979.69 00002 2,563,372.21
11302 2,978,402.39 00003 43,321.90
13109 1,341,568.09 00005 410,431.38
13409 158,650.49 00007 516,601.17
13422 1,301.32 00016 1,520.75
13427 13,289.63 00019 46,020.24
15409 1,781,022.08 00022 43,321.90

================================================================================
15415 3,579,782.57 00023 17,325.00
15909 249,202.00 00027 58,374.95
17104 12,203.66 00033 9,767.38
17106 5,956,804.55 00036 3,126.26
17111 4,455,837.52 00037 5,022.10
00047 1,724.41
00066 5,430.00
00068 2,001.30
00076 13,536.45
00080 4,500.00
------------------ ------------------
20,535,043.99 3,745,397.40
------------------
LIQUIDO 16,789,646.59
14114 CUOTA ISSTECH 1,152,369.98
152531A00600E05A00100001000010005811S012
----------------------- -----------------------
17106 74,876.65 00007 1,126.09
------------------ ------------------
74,876.65 1,126.09
------------------
LIQUIDO 73,750.56
----------------------- -----------------------
00802 64.42 00002 80.75
11304 4,030.03 00021 134.33
13420 1,343.33
15906 1,753.00
------------------ ------------------
7,190.78 215.08
------------------
LIQUIDO 6,975.70
032561A00400S01A007000010000100000000002 Coordinación de Programas Especiales y Co
mpensatorios
----------------------- -----------------------
43909 18,327.62 00007 563.05
------------------ ------------------
18,327.62 563.05
------------------
LIQUIDO 17,764.57

================================================================================
032561A00400S01A00700001000010005811S012 Coordinación de Programas Especiales y Co
mpensatorios
----------------------- -----------------------
00802 23.41 00002 26,180.92
11304 10,837.58 00003 506.17
11311 50,621.21 00004 35.97
13101 2,022.50 00005 6,248.27
13420 3,612.51 00007 3,837.97
15906 10,518.00 00019 624.77
17102 10,075.00 00021 361.24
17105 101,242.44 00032 705.23
00036 1,875.76
00074 2,061.43
00076 5,126.01
------------------ ------------------
188,952.65 47,563.74
------------------
LIQUIDO 141,388.91
042561A13300S01A00100001000010005811S012 Coordinación General de Asuntos Jurídicos
y Laborales
----------------------- -----------------------
11304 23,306.04 00002 3,326.73
13420 7,768.67 00004 68.67
15906 4,382.50 00021 776.84
00024 1,617.25
00074 717.78
------------------ ------------------
35,457.21 6,507.27
------------------
LIQUIDO 28,949.94
052561A13300A19A00100001000010005811S012 Coordinación Estatal de Formación Continu
a de Maestros en Servicio
----------------------- -----------------------
11304 11,696.13 00002 1,914.06
13420 3,898.71 00004 41.37
15906 1,753.00 00021 389.86
00024 488.26
------------------ ------------------
17,347.84 2,833.55
------------------
LIQUIDO 14,514.29

================================================================================
112561A13300A19A001000010000100000000002 Dirección de Educación Básica
----------------------- -----------------------
43909 753.92
------------------ ------------------
753.92 0.00
------------------
LIQUIDO 753.92
112561A13300A19A00100001000010005811S012 Dirección de Educación Básica
----------------------- -----------------------
11304 55,498.28 00002 8,526.12
11311 3,464.72 00003 34.64
13101 197.50 00004 156.49
13420 18,499.36 00005 464.61
15906 11,394.50 00007 2,291.18
17102 1,007.50 00018 1,107.96
17105 6,929.43 00019 46.46
00021 1,849.88
00032 57.74
00076 3,731.94
------------------ ------------------
96,991.29 18,267.02
------------------
LIQUIDO 78,724.27
122561A13300D10A00100001000010005811S012 Dirección de Educación Media
----------------------- -----------------------
11304 37,184.87 00002 3,838.58
13420 12,394.85 00004 68.44
15906 9,641.50 00021 1,239.45
00024 7,915.54
------------------ ------------------
59,221.22 13,062.01
------------------
LIQUIDO 46,159.21
132511A00400E01A001000010000100000000002 Dirección de Educación Superior
----------------------- -----------------------
43909 255,534.35 00007 3,554.24

================================================================================
------------------ ------------------
255,534.35 3,554.24
------------------
LIQUIDO 251,980.11
----------------------- -----------------------
00802 24,330.90 00002 344,296.51
11304 1,678,007.78 00003 11,709.76
11311 1,122,890.90 00004 4.38
13101 82,805.00 00005 162,020.83
13420 559,316.35 00007 91,228.31
15406 111,162.87 00018 41,462.07
15906 1,169,251.00 00019 16,168.66
17102 382,633.93 00020 1,739.00
17105 2,341,133.69 00021 56,854.78
00024 175,444.63
00031 4,647.62
00032 19,279.02
00033 20,395.27
00036 76,687.25
00050 1,557.03
00052 1,866.00
00064 3,436.42
00066 20,612.00
00074 49,610.93
00076 174,141.41
00080 85,636.94
00083 428.62
00085 1,980.67
00090 100.00
00092 641.00
00093 399.85
00097 270.00
------------------ ------------------
7,471,532.42 1,362,618.96
------------------
LIQUIDO 6,108,913.46
----------------------- -----------------------
43909 1,494.07
------------------ ------------------
1,494.07 0.00
------------------
LIQUIDO 1,494.07

================================================================================
----------------------- -----------------------
43909 15,703.88
------------------ ------------------
15,703.88 0.00
------------------
LIQUIDO 15,703.88
----------------------- -----------------------
00802 684.09 00002 24,269.54
11304 63,280.33 00003 608.45
11311 60,853.36 00004 55.60
13101 3,080.00 00005 8,065.95
13420 21,092.90 00007 4,070.54
15906 39,442.50 00018 3,353.48
17102 17,127.50 00019 806.54
17105 121,706.69 00020 181.31
00021 2,049.71
00024 4,333.29
00032 731.16
00033 3,689.90
00036 2,188.38
00050 529.39
00074 6,911.32
00076 8,163.66
00080 350.00
------------------ ------------------
327,267.37 70,358.22
------------------
LIQUIDO 256,909.15
----------------------- -----------------------
43909 2,398.93 00007 138.97
------------------ ------------------
2,398.93 138.97
------------------
LIQUIDO 2,259.96

================================================================================
----------------------- -----------------------
00802 631.02 00002 6,831.87
11304 83,466.06 00003 81.26
11311 8,126.91 00004 61.31
13101 427.50 00005 1,052.22
13420 27,821.27 00007 2,044.50
15906 34,183.50 00018 1,183.53
17102 2,015.00 00019 105.22
17105 16,253.83 00021 2,710.15
00024 13,151.26
00032 135.44
00076 3,552.00
00080 1,300.00
------------------ ------------------
172,925.09 32,208.76
------------------
LIQUIDO 140,716.33
----------------------- -----------------------
43909 181,257.40 00007 7,633.19
------------------ ------------------
181,257.40 7,633.19
------------------
LIQUIDO 173,624.21
----------------------- -----------------------
00802 12,697.13 00002 248,481.28
11304 851,946.85 00003 8,277.89
11311 800,764.92 00004 8.76
13101 59,127.50 00005 113,891.04
13420 283,972.66 00007 149,039.91
15406 60,651.93 00018 30,357.71
15906 653,869.00 00019 11,388.14
17102 275,160.73 00020 808.17
17105 1,649,528.34 00021 28,341.71
00024 84,878.52
00031 1,793.14
00032 13,757.60
00033 8,139.47
00036 42,392.13
00037 2,467.02
00050 1,868.44

================================================================================
00052 400.00
00064 1,267.25
00066 4,477.00
00074 29,230.04
00076 82,085.49
00080 36,650.00
00083 441.02
------------------ ------------------
4,647,719.06 900,441.73
------------------
LIQUIDO 3,747,277.33
----------------------- -----------------------
43909 2,174.47
------------------ ------------------
2,174.47 0.00
------------------
LIQUIDO 2,174.47
----------------------- -----------------------
43909 198,790.50 00007 3,274.50
------------------ ------------------
198,790.50 3,274.50
------------------
LIQUIDO 195,516.00
----------------------- -----------------------
00802 30,365.21 00002 297,149.42
11304 2,147,730.22 00003 9,002.01
11311 862,631.25 00005 123,643.65
13101 61,496.30 00007 130,740.44
13420 715,898.46 00018 33,881.05
15406 132,978.72 00019 12,363.41
15906 1,256,024.50 00020 570.92
17102 296,871.64 00021 72,779.45
17105 1,809,655.23 00024 277,484.67
00031 3,778.14
00032 14,073.02
00033 6,999.95
00036 44,549.29

================================================================================
00052 1,567.00
00064 491.47
00066 6,944.40
00074 54,734.48
00076 126,980.20
00080 56,773.01
00083 867.78
00085 991.36
00090 3,595.79
00093 695.42
------------------ ------------------
7,313,651.53 1,280,656.33
------------------
LIQUIDO 6,032,995.20
----------------------- -----------------------
43909 2,352.54
------------------ ------------------
2,352.54 0.00
------------------
LIQUIDO 2,352.54
----------------------- -----------------------
43909 20,163.80 00007 108.68
------------------ ------------------
20,163.80 108.68
------------------
LIQUIDO 20,055.12
----------------------- -----------------------
00802 3,688.14 00002 30,797.17
11304 673,368.82 00003 925.90
11311 92,602.73 00005 12,690.17
13101 6,750.00 00007 17,819.23
13420 224,452.55 00018 8,021.90
15406 32,472.21 00019 1,268.92
15906 342,711.50 00020 1,013.25
17102 32,891.15 00021 22,942.76
17105 183,761.82 00024 59,208.71
00032 1,543.25

================================================================================
00033 1,410.84
00036 8,597.23
00066 4,155.00
00074 15,100.56
00076 36,735.19
00080 20,600.00
00090 900.00
------------------ ------------------
1,592,698.92 243,730.08
------------------
LIQUIDO 1,348,968.84
----------------------- -----------------------
43909 680.17
------------------ ------------------
680.17 0.00
------------------
LIQUIDO 680.17
----------------------- -----------------------
43909 8,731.88
------------------ ------------------
8,731.88 0.00
------------------
LIQUIDO 8,731.88
----------------------- -----------------------
00802 776.64 00002 15,216.24
11304 147,665.27 00003 340.46
11311 34,048.48 00004 26.62
13101 2,030.00 00005 4,493.35
13420 49,220.80 00007 1,540.08
15406 3,230.48 00018 908.69
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17102 9,705.27 00021 4,943.13
17105 68,096.97 00024 24,053.43
00031 450.37
00032 466.46
00033 2,387.58
00036 1,250.50

================================================================================
00074 2,609.66
00076 9,089.11
00080 2,100.00
------------------ ------------------
385,770.41 70,324.99
------------------
LIQUIDO 315,445.42

----------------------- -----------------------
43909 102.04
------------------ ------------------
102.04 0.00
------------------
LIQUIDO 102.04
132561A00400S01A013000010000100000000002 Dirección de Educación Superior
----------------------- -----------------------
43909 8,190.13
------------------ ------------------
8,190.13 0.00
------------------
LIQUIDO 8,190.13
132561A00400S01A01300001000010005811S012 Dirección de Educación Superior
----------------------- -----------------------
00802 215.48 00002 43,401.39
11304 292,884.32 00003 333.50
11311 33,354.44 00004 536.69
13101 2,500.00 00005 4,470.94
13420 97,627.80 00007 23,310.59
15906 81,514.50 00018 1,370.43
17102 9,067.50 00019 447.07
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00021 9,535.95
00024 12,937.04
00032 555.88
00074 3,776.05
00076 16,236.97
00080 450.00
------------------ ------------------
583,872.97 117,915.49
------------------

================================================================================
LIQUIDO 465,957.48
----------------------- -----------------------
11304 128,479.29 00002 4,522.00
13420 42,825.93 00007 3,744.40
15406 6,016.35 00021 4,432.96
15906 49,084.00 00024 3,354.32
00025 125.35
00066 949.50
00074 496.18
00076 5,577.53
------------------ ------------------
226,405.57 23,202.24
------------------
LIQUIDO 203,203.33
142522A00500E03A003000010000100000000002 Dirección de Fortalecimiento Educativo
----------------------- -----------------------
43909 205,674.49 00007 3,234.56
------------------ ------------------
205,674.49 3,234.56
------------------
LIQUIDO 202,439.93
----------------------- -----------------------
00802 21,090.07 00002 363,813.48
10018 4,484.12 00003 9,019.55
11304 2,337,357.93 00004 964.21
11311 904,739.73 00005 124,128.34
13101 63,811.30 00007 171,993.05
13420 779,109.00 00018 44,653.78
15406 81,218.83 00019 12,411.73
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17102 291,270.71 00021 79,461.57
17105 1,812,801.02 00024 288,901.21
00031 4,432.85
00032 14,165.19
00033 30,517.56
00036 42,048.25
00051 2,587.00
00052 872.00

================================================================================
00064 3,036.84
00066 8,797.50
00074 86,530.29
00076 153,697.11
00080 67,000.00
00085 927.78
00092 561.00
00097 526.00
------------------ ------------------
7,500,193.71 1,511,439.93
------------------
LIQUIDO 5,988,753.78
----------------------- -----------------------
43909 2,368.99 00007 157.00
------------------ ------------------
2,368.99 157.00
------------------
LIQUIDO 2,211.99
----------------------- -----------------------
43909 1,506.36 00007 150.63
------------------ ------------------
1,506.36 150.63
------------------
LIQUIDO 1,355.73
----------------------- -----------------------
00802 360.36 00002 3,388.89
11304 41,514.64 00003 69.25
11311 6,095.19 00004 12.14
13101 585.00 00005 947.86
13420 13,838.05 00007 2,164.83
15406 4,935.44 00019 94.78
15906 20,159.50 00021 1,486.39
17102 2,015.00 00024 5,396.26
17105 13,851.73 00032 115.42
00036 1,563.13
00076 1,350.57
00080 2,800.00

================================================================================
------------------ ------------------
103,354.91 19,389.52
------------------
LIQUIDO 83,965.39
----------------------- -----------------------
43909 11,938.51 00007 529.44
------------------ ------------------
11,938.51 529.44
------------------
LIQUIDO 11,409.07
----------------------- -----------------------
00802 552.69 00002 19,203.84
11304 57,684.69 00003 543.01
11311 54,308.70 00004 30.00
13101 4,032.50 00005 7,408.35
13420 19,227.99 00007 10,606.10
15406 635.58 00019 740.76
15906 36,813.00 00021 1,879.04
17102 16,120.00 00024 6,844.40
17105 108,617.37 00032 905.07
00036 4,793.52
00074 4,945.72
00076 6,537.47
00080 2,250.00
------------------ ------------------
297,992.52 66,687.28
------------------
LIQUIDO 231,305.24
142561A00500S01A009000010000100000000002 Dirección de Fortalecimiento Educativo
----------------------- -----------------------
43909 7,731.31
------------------ ------------------
7,731.31 0.00
------------------

================================================================================
LIQUIDO 7,731.31
142561A00500S01A00900001000010005811S012 Dirección de Fortalecimiento Educativo
----------------------- -----------------------
00802 64.42 00002 23,643.97
11304 102,321.94 00003 280.22
11311 28,025.33 00004 231.55
13101 1,585.00 00005 4,353.39
13420 34,107.29 00007 10,644.59
15906 28,924.50 00018 2,243.77
17102 11,622.45 00019 364.95
17105 56,050.71 00021 3,302.84
00024 10,417.96
00032 360.02
00033 1,410.84
00036 937.88
00074 1,810.74
00076 926.83
00080 4,900.00
------------------ ------------------
262,701.64 65,829.55
------------------
LIQUIDO 196,872.09
142561A00500S01A009000010000105811S28012 Dirección de Fortalecimiento Educativo
----------------------- -----------------------
43909 751.30
------------------ ------------------
751.30 0.00
------------------
LIQUIDO 751.30
152531A00600E05A001000010000100000000002
----------------------- -----------------------
43909 106,552.66 00007 1,195.68
------------------ ------------------
106,552.66 1,195.68
------------------
LIQUIDO 105,356.98
152531A00600E05A00100001000010005811S012

================================================================================
----------------------- -----------------------
00802 3,325.43 00002 151,431.60
11304 264,266.75 00003 4,735.14
11311 473,572.22 00004 35.29
13101 32,405.00 00005 64,569.14
13420 88,087.36 00007 30,875.56
15906 238,408.00 00018 26,277.87
17102 144,978.40 00019 6,456.35
17105 954,616.98 00021 8,729.40
00024 23,151.86
00031 3,329.85
00032 7,690.72
00033 8,899.15
00036 22,852.99
00050 934.22
00066 1,850.00
00074 27,823.15
00076 29,744.61
00080 20,450.00
------------------ ------------------
2,199,660.14 439,836.90
------------------
LIQUIDO 1,759,823.24
152531A00600E05A001000010000105811S28012
----------------------- -----------------------
43909 306.14
------------------ ------------------
306.14 0.00
------------------
LIQUIDO 306.14
152561A00600S01A011000010000100000000002
----------------------- -----------------------
43909 3,243.39
------------------ ------------------
3,243.39 0.00
------------------
LIQUIDO 3,243.39
152561A00600S01A01100001000010005811S012
----------------------- -----------------------

================================================================================
11304 114,270.08 00002 17,946.08
11311 14,130.42 00003 141.29
13101 1,035.00 00004 247.77
13420 38,089.91 00005 1,910.10
15906 29,801.00 00007 3,990.84
17102 4,030.00 00018 2,372.36
17105 28,260.86 00019 191.00
00020 727.73
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00024 4,984.64
00032 235.50
00036 2,501.01
00074 2,862.56
00076 753.22
------------------ ------------------
229,617.27 42,672.96
------------------
LIQUIDO 186,944.31
162561A13300S01A002000010000100000000002 Dirección de Administración de Personal
----------------------- -----------------------
43909 4,893.51
------------------ ------------------
4,893.51 0.00
------------------
LIQUIDO 4,893.51
162561A13300S01A00200001000010005811S012 Dirección de Administración de Personal
----------------------- -----------------------
11304 38,973.82 00002 11,633.69
11311 21,331.36 00003 213.28
13101 1,642.50 00004 86.26
13420 12,991.28 00005 2,887.73
15906 14,024.00 00007 2,303.24
17102 6,045.00 00018 4,273.72
17105 42,662.74 00019 288.75
00021 1,139.87
00024 473.12
00032 299.26
00036 937.88
00074 5,505.36
00076 3,814.73
------------------ ------------------
137,670.70 33,856.89
------------------
LIQUIDO 103,813.81

================================================================================
172561A00400A05A001000010000100000000002 Dirección de Recursos Materiales y Servic
ios
----------------------- -----------------------
43909 1,745.14 00007 331.61
------------------ ------------------
1,745.14 331.61
------------------
LIQUIDO 1,413.53
172561A00400A05A00100001000010005811S012 Dirección de Recursos Materiales y Servic
ios
----------------------- -----------------------
11304 95,053.24 00002 15,684.26
11311 7,381.93 00003 73.81
13101 522.50 00004 266.55
13420 31,684.26 00005 987.22
15906 20,159.50 00007 17,391.26
17102 2,015.00 00019 98.71
17105 14,763.86 00021 3,168.33
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00074 5,606.19
00076 2,411.24
00080 750.00
00085 837.00
------------------ ------------------
171,580.29 51,809.38
------------------
LIQUIDO 119,770.91
182561A13300S01A001000010000100000000002 Dirección de Informática
----------------------- -----------------------
43909 9,441.31
------------------ ------------------
9,441.31 0.00
------------------
LIQUIDO 9,441.31

================================================================================
182561A13300S01A00100001000010005811S012 Dirección de Informática
----------------------- -----------------------
11304 96,710.41 00002 25,831.33
11311 32,291.25 00003 322.88
13101 1,662.50 00004 271.01
13420 32,236.71 00005 4,878.96
15906 25,196.50 00018 1,061.56
17102 8,060.00 00019 415.98
17105 64,582.51 00021 3,043.94
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00032 428.47
00036 1,281.77
00076 1,632.69
00080 850.00
------------------ ------------------
260,739.88 47,609.78
------------------
LIQUIDO 213,130.10
192561A13300S01A001000010000100000000002 Dirección de Asuntos Estatales
----------------------- -----------------------
43909 40,806.25 00007 650.41
------------------ ------------------
40,806.25 650.41
------------------
LIQUIDO 40,155.84
192561A13300S01A00100001000010005811S012 Dirección de Asuntos Estatales
----------------------- -----------------------
00802 556.38 00002 110,011.35
11304 465,867.75 00003 1,773.66
11311 177,390.98 00004 1,038.75
13101 12,315.00 00005 24,449.75
13420 155,288.10 00007 32,911.45
15906 155,140.50 00018 7,609.66
17102 51,382.50 00019 2,398.64
17105 354,781.99 00020 670.89
00021 15,087.43
00024 48,870.30
00032 2,891.80
00033 1,085.26
00036 10,598.03

================================================================================
00037 2,119.87
00050 622.81
00066 292.00
00074 12,990.96
00076 12,714.96
00080 3,050.00
00083 511.24
------------------ ------------------
1,372,723.20 291,698.81
------------------
LIQUIDO 1,081,024.39
202561A00400D08A00200001000010005811S012 Dirección de Apoyo a las Acciones Compens
atorias para Chiapas
----------------------- -----------------------
11304 50,658.44 00002 6,791.09
13420 16,886.05 00004 142.57
15906 9,641.50 00007 2,821.34
00021 1,688.58
00024 1,731.87
00074 1,747.14
00076 1,803.14
00080 400.00
------------------ ------------------
77,185.99 17,125.73
------------------
LIQUIDO 60,060.26
212561A00400E01A00100001000010005811S012
----------------------- -----------------------
11304 16,173.54 00002 1,906.43
13420 5,391.17 00004 38.47
15906 3,506.00 00021 378.54
00024 1,470.61
00076 2,784.39
00080 3,700.00
------------------ ------------------
25,070.71 10,278.44
------------------
LIQUIDO 14,792.27
242561A13300S01A00100001000010005811S012 Coordinación General de Administración Es
tatal

================================================================================
----------------------- -----------------------
11304 12,813.25 00002 1,744.25
13420 4,271.09 00004 33.31
15906 2,629.50 00021 427.10
00074 870.62
------------------ ------------------
19,713.84 3,075.28
------------------
LIQUIDO 16,638.56
252561A13300D11A001000010000100000000002 Dirección de Evaluación de Programas Inst
itucionales
----------------------- -----------------------
43909 3,037.98
------------------ ------------------
3,037.98 0.00
------------------
LIQUIDO 3,037.98
252561A13300D11A00100001000010005811S012 Dirección de Evaluación de Programas Inst
itucionales
----------------------- -----------------------
11304 53,459.46 00002 11,039.25
11311 9,244.40 00003 92.44
13101 292.50 00004 142.73
13420 17,819.75 00005 1,704.05
15906 12,271.00 00019 115.04
17102 2,015.00 00021 1,781.90
17105 18,488.80 00024 5,184.71
00032 73.35
00076 1,812.66
------------------ ------------------
113,590.91 21,946.13
------------------
LIQUIDO 91,644.78
----------------------- -----------------------
43909 1,768.98 00007 403.40
------------------ ------------------
1,768.98 403.40
------------------
LIQUIDO 1,365.58

================================================================================
----------------------- -----------------------
11311 6,475.31 00002 2,433.94
13101 547.50 00003 72.83
15406 808.94 00005 979.95
15906 1,753.00 00007 5,870.75
17102 2,015.00 00019 97.99
17105 14,568.53 00032 121.39
------------------ ------------------
26,168.28 9,576.85
------------------
LIQUIDO 16,591.43
072561D10601D11A001000010000115811S28012 Instituto Estatal de Evaluación e Innovac
ión Educativa
----------------------- -----------------------
11304 66,745.18 00002 9,343.69
13420 22,248.33 00004 194.29
15906 12,271.00 00007 2,869.84
00021 2,103.68
00024 5,099.09
00074 809.27
00076 241.03
00080 1,100.00
------------------ ------------------
101,264.51 21,760.89
------------------
LIQUIDO 79,503.62
*** T O T A L F I N A L ***
----------------------- -----------------------
00802 161,132.60 00002 49,174,865.50
10018 4,484.12 00003 2,149,651.54
11302 155,155,609.42 00004 4,799.20
11303 17,193.86 00005 24,850,440.95
11304 10,023,252.99 00007 26,775,268.94
11305 30,872,978.96 00008 3,012.29
11311 4,804,345.74 00016 81,990.15
13101 340,872.60 00018 210,139.54
13109 10,891,281.16 00019 2,601,151.95
13401 36,226.13 00020 54,564.48
13402 219.19 00021 336,829.67
13409 4,491,341.13 00022 2,102,100.49

================================================================================
13420 3,341,022.49 00023 934,065.00
13421 6,401.07 00024 1,078,114.15
13422 97,492.28 00025 125.35
13424 5,929,114.97 00027 4,662,162.68
13426 493,160.80 00028 1,333.34
13427 277,093.45 00031 237,555.90
13428 3,519,685.00 00032 78,714.02
13433 211,404.66 00033 1,158,999.39
15406 434,111.35 00036 3,237,591.10
15407 30,739,144.97 00037 753,479.62
15409 14,790,160.31 00040 1,033.82
15415 3,579,782.57 00046 1,704.51
15417 137,062.07 00047 2,638.64
15420 1,979.55 00050 180,756.77
15424 4,234,914.49 00051 10,121.00
15425 10,281,213.71 00052 23,782.00
15427 8,502.71 00064 150,557.76
15428 108,375.00 00066 1,340,417.35
15906 5,551,529.00 00068 46,506.79
15908 2,665,411.61 00074 316,750.43
15909 3,728,819.95 00076 2,966,276.39
17102 1,578,124.28 00080 1,669,580.97
17104 107,494.11 00081 1,699.97
17105 9,849,064.47 00083 3,817.05
17106 399,582,139.49 00085 48,432.08
17111 36,958,199.11 00088 1,447.42
43909 1,118,422.02 00090 61,839.12
00092 19,558.00
00093 7,439.02
00097 6,392.00
00104 82,616.68
----------------- -----------------
756,128,763.39 127,430,323.02
----------------
LIQUIDO 628,698,440.37
14114 CUOTA ISSTECH 72,660,021.75

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SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 8,960,505.29

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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14114 CUOTA ISSTECH 1,215,431.20

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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14114 CUOTA ISSTECH 41,693.64

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 12,856.58

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PRESUPUESTO 2022*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 15,824,616.60

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 2,428,619.77

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 6,426,227.04

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

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14114 CUOTA ISSTECH 24,889,993.14

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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14114 CUOTA ISSTECH 913,490.91

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14114 CUOTA ISSTECH 1,656,370.10

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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14114 CUOTA ISSTECH 6,907,440.99

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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14114 CUOTA ISSTECH 175,986.71

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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14114 CUOTA ISSTECH 1,152,369.98

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

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14114 CUOTA ISSTECH 19,057.14

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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COSTO DE NOMINA POR PRESUPUESTO 2022

COSTO DE NOMINA POR PRESUPUESTO 2022

COSTO DE NOMINA POR PRESUPUESTO 2022

COSTO DE NOMINA POR PRESUPUESTO 2022

COSTO DE NOMINA POR PRESUPUESTO 2022