Page 525 - 2. Proyecto de Presupuesto de Egresos, Ejercicio Fiscal 2024

Confianza
Prestaciones Anuales Prestaciones Anuales Remuneración
Percepciones Deducciones Compensación
Mínimas Máximas Mensual
Importe Sueldo Puntua-
No. Cargo Categoría Compen- Ayuda Apoyo a Apoyo Total de Gravado Neto lidad Aguinaldo
Previsión sación al al Mensual Cuota Seguro Total Prima Prima Aguinaldo
Sueldo Despensa de la Quinquenio Percep- ISPT ISSSTEP Mínimo Máximo Aguinaldo Compen- Aguinaldo Mínimo Máximo
Social Personal Trans- Sindical de Vida Deducciones Vacacional Vacacional Compensación
de Base Varios Economía porte ciones sación
ADMINISTRADOR DE
15 T0503 14,972 284 0 0 0 0 0 0 15,256 14,972 1,548 1,946 0 2 3,496 11,760 33,240 38,240 0 22,957 6,102 50,968 22,957 6,102 58,635 45,000 50,000
TRIBUNALES
SECRETARIO
16 T0502 14,872 284 0 0 0 0 0 0 15,156 14,872 1,530 1,933 0 2 3,465 11,691 8,309 33,309 0 22,804 6,062 12,741 22,804 6,062 51,074 20,000 45,000
PARTICULAR
SECRETARIO
17 T0826 14,772 284 0 0 0 0 0 0 15,056 14,772 1,512 1,920 0 2 3,434 11,622 13,378 33,378 0 22,650 6,022 20,513 22,650 6,022 51,180 25,000 45,000
RELATOR
18 SUBDIRECTOR T0802 10,000 284 0 0 0 0 0 0 10,284 10,000 771 1,300 0 2 2,073 8,211 26,789 31,789 0 15,333 4,114 41,076 15,333 4,114 48,743 35,000 40,000
COORDINADOR DEL
19 T0806 11,600 284 0 0 0 0 0 0 11,884 11,600 969 1,508 0 2 2,479 9,405 18,595 30,595 0 17,787 4,754 28,513 17,787 4,754 46,913 28,000 40,000
TJA
SECRETARIO
20 T0506 14,672 284 0 0 0 0 0 0 14,956 14,672 1,494 1,907 0 2 3,403 11,553 23,447 23,447 0 22,497 5,982 35,953 22,497 5,982 35,953 35,000 35,000
TÉCNICO B
21 MÉDICO T0820 8,000 284 0 0 0 0 0 0 8,284 8,000 553 1,040 0 2 1,595 6,689 28,311 28,311 0 12,267 3,314 43,411 12,267 3,314 43,411 35,000 35,000
SECRETARIO DE
22 ACUERDOS DEL T0827 9,000 311 0 0 0 0 0 0 9,311 9,000 662 1,170 0 2 1,834 7,477 23,523 27,523 0 13,800 3,724 36,069 13,800 3,724 42,202 31,000 35,000
CONSEJO
SECRETARIO DE
23 T0808 11,000 284 0 0 0 0 0 0 11,284 11,000 880 1,430 0 2 2,312 8,972 18,967 26,028 0 16,867 4,514 29,082 16,867 4,514 39,909 27,939 35,000
ACUERDOS DEL TJA
SECRETARIO
24 T0824 9,000 311 0 0 0 0 0 0 9,311 9,000 662 1,170 0 2 1,834 7,477 19,523 27,523 0 13,800 3,724 29,935 13,800 3,724 42,202 27,000 35,000
VISITADOR
SUBADMINISTRADOR
25 T0822 7,500 284 0 0 0 0 0 0 7,784 7,500 499 975 0 2 1,476 6,308 22,692 28,692 0 11,500 3,114 34,794 11,500 3,114 43,994 29,000 35,000
REGIONAL
JEFE DE
26 T0705 6,988 284 0 0 0 0 0 0 7,272 6,988 190 908 0 2 1,100 6,172 21,828 23,828 0 10,715 2,909 33,470 10,715 2,909 36,536 28,000 30,000
DEPARTAMENTO
COORDINADOR DEL
27 T0704 6,988 284 0 0 0 0 0 0 7,272 6,988 190 908 0 2 1,100 6,172 21,828 23,828 0 10,715 2,909 33,470 10,715 2,909 36,536 28,000 30,000
CONSEJO
SECRETARIO
28 T0823 9,000 311 0 0 0 0 0 0 9,311 9,000 662 1,170 0 2 1,834 7,477 20,523 22,523 0 13,800 3,724 31,469 13,800 3,724 34,535 28,000 30,000
PROYECTISTA
SECRETARIO DE
29 ACUERDOS DEL T0803 5,052 311 0 0 0 0 0 0 5,363 5,052 -35 657 0 2 624 4,739 15,809 22,693 0 7,746 2,145 24,240 7,746 2,145 34,796 20,548 27,432
TRIBUNAL
AUXILIAR
30 T0901 9,560 284 0 0 0 0 0 0 9,844 9,560 723 1,243 0 2 1,968 7,876 12,124 17,124 0 14,659 3,938 18,590 14,659 3,938 26,257 20,000 25,000
ESPECIALIZADO
31 AUDITOR T0902 9,600 284 0 0 0 0 0 0 9,884 9,600 727 1,248 0 2 1,977 7,907 17,093 17,093 0 14,720 3,954 26,210 14,720 3,954 26,210 25,000 25,000
32 OFICIAL MAYOR T0903 9,450 284 0 0 0 0 0 0 9,734 9,450 711 1,229 0 2 1,942 7,792 7,208 17,208 0 14,490 3,894 11,052 14,490 3,894 26,385 15,000 25,000
33 OFICIAL DE PARTES T0904 9,450 284 0 0 0 0 0 0 9,734 9,450 711 1,229 0 2 1,942 7,792 7,208 17,208 0 14,490 3,894 11,052 14,490 3,894 26,385 15,000 25,000
34 DEFENSOR PÚBLICO T0710 6,940 311 0 0 0 0 0 0 7,251 6,940 184 902 0 2 1,089 6,162 13,838 17,838 0 10,641 2,900 21,218 10,641 2,900 27,351 20,000 24,000

AUXILIAR DEL
35 T0906 6,940 284 0 0 0 0 0 0 7,224 6,940 184 902 0 2 1,089 6,135 2,865 17,365 0 10,641 2,890 4,392 10,641 2,890 26,626 9,000 23,500
JURISDICCIONAL
36 AUXILIAR T0905 9,580 284 0 0 0 0 0 0 9,864 9,580 725 1,245 0 2 1,973 7,891 5,109 12,109 0 14,689 3,946 7,833 14,689 3,946 18,567 13,000 20,000
SECRETARIA
37 PARTICULAR DE T0821 7,000 284 0 0 0 0 0 0 7,284 7,000 191 910 0 2 1,103 6,181 13,819 13,819 0 10,733 2,914 21,189 10,733 2,914 21,189 20,000 20,000
PONENCIA
Nota: La suma de los parciales puede no coincidir con el total debido al redondeo de cifras.