SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PASIVO*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

PERIODO : PRIMERA QUINCENA DE ENERO DEL 2022 PAG: 1
================================================================================

FUNCION: 5 *** NO EXISTE CLAVE DE FUNCION ***

000510A00000E01A001000000000000000000000

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
11302 16,443.78 00002 1,641.81
13109 86.85 00003 165.30
13205 1,711.51 00005 1,746.27
13206 22,800.20 00016 11.85
13409 420.45 00022 165.30
13422 15.00 00023 135.00
15407 3,836.91 00085 2,424.00
15408 3,946.50 00092 1,881.00
15424 569.55
15908 316.65
15909 139.20
17106 10,962.51
------------------ ------------------
61,249.11 8,170.53
------------------
LIQUIDO 53,078.58

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 5,020.49

FUNCION: 5 *** NO EXISTE CLAVE DE FUNCION ***

000510A00000E01A005000000000000000000000

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
11302 4,899.69 00002 440.09
13409 115.15 00003 49.00
13422 5.00 00005 514.51
15407 1,130.71 00016 3.95
15425 170.82 00022 49.00
15908 88.63 00023 45.00
15909 21.40
17106 18,765.36
43909 1,307.50
------------------ ------------------
26,504.26 1,101.55
------------------
LIQUIDO 25,402.71

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 1,479.21

FUNCION: 5 *** NO EXISTE CLAVE DE FUNCION ***

000510A00000E01A008000000000000000000000

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PASIVO*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

PERIODO : PRIMERA QUINCENA DE ENERO DEL 2022 PAG: 2
================================================================================
11302 63,914.11 00002 9,740.07
13109 543.41 00003 644.49
13205 94.79 00005 6,733.92
13401 125.72 00007 7,596.63
13409 1,511.25 00009 1,491.40
13422 35.00 00016 27.65
13435 3,356.00 00022 645.82
 15407 14,819.03 00023 315.00
15424 1,932.00 00027 9,722.23
15427 8.61 00064 21,235.00
15908 1,308.25 00090 13,528.27
15909 723.75
17106 28,606.70
17107 5,060.77
43909 716.84
------------------ ------------------
122,756.23 71,680.48
------------------
LIQUIDO 51,075.75

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 19,359.99

FUNCION: 5 *** NO EXISTE CLAVE DE FUNCION ***

000520A00000E03A003000000000000000000000

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
17110 69,684.29
------------------ ------------------
69,684.29 0.00
------------------
LIQUIDO 69,684.29

FUNCION: 5 *** NO EXISTE CLAVE DE FUNCION ***

000530A00000E05A001000000000000000000000

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
17110 58,470.85 00007 23,388.35
------------------ ------------------
58,470.85 23,388.35
------------------
LIQUIDO 35,082.50

FUNCION: 5 EDUCACION
132511A00400E01A001000010000100005811S02 Dirección de Educación Superior

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
11302 5,838.71 00002 2,665.36
11305 5,445.76 00003 112.83
13205 126.08 00005 858.25
13206 44,859.40 00019 154.53
13207 88.50 00022 112.90

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PASIVO*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

PERIODO : PRIMERA QUINCENA DE ENERO DEL 2022 PAG: 3
================================================================================
13208 32,569.06
13409 481.60
15407 2,844.64
15408 13,584.46
15909 358.40
------------------ ------------------
106,196.61 3,903.87
------------------
LIQUIDO 102,292.74

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 1,656.47

FUNCION: 5 EDUCACION
132512A00400E01A005000010000100005811S02 Dirección de Educación Superior

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
11302 211,282.56 00002 31,592.41
 13109 1,454.48 00003 2,557.61
13203 6,054.14 00005 25,860.23
13205 4,945.76 00007 5,696.95
13206 90,734.42 00009 6,688.60
13208 22,446.20 00016 169.85
13409 6,631.45 00019 1,614.78
13422 215.00 00022 2,557.57
13424 27,433.46 00023 1,935.00
13428 18,597.50
13435 10,672.00
15407 45,980.49
15408 19,725.50
15424 8,332.76
15425 25,731.89
15908 4,891.12
15909 2,600.20
17106 13,999.39
17107 33,724.16
43909 2,251.87
------------------ ------------------
557,704.35 78,673.00
------------------
LIQUIDO 479,031.35

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 75,962.77

FUNCION: 5 EDUCACION
132513A00400E01A007000010000100005811S02 Dirección de Educación Superior

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
00802 2,766.89 00002 24,612.64
11302 78,022.54 00003 809.78
11305 24,535.27 00005 12,283.63

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PASIVO*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

PERIODO : PRIMERA QUINCENA DE ENERO DEL 2022 PAG: 4
================================================================================
13109 347.53 00009 363.08
13202 4,773.94 00016 63.20
13205 1,217.78 00019 1,929.61
13206 19,033.42 00022 810.03
13207 109.75 00023 720.00
13208 1,688.42 00076 1,898.10
13401 24.55
13409 1,681.85
13420 1,043.96
13422 6.95
13424 1,523.26
13433 272.77
13435 3,356.00
15406 464.01
15407 17,734.55
15408 3,620.22
15419 2,500.00
15424 2,424.91
15425 9,712.89
15427 10.40
15908 1,424.19
15909 695.60
17106 10,056.02
17107 99,566.86
43909 2,998.73
------------------ ------------------
291,613.26 43,490.07
------------------
LIQUIDO 248,123.19

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 34,288.93

FUNCION: 5 EDUCACION
132513A00400E01A008000010000100005811S02 Dirección de Educación Superior

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
11302 250,192.26 00002 60,247.55
11305 21,854.70 00003 3,320.93
13109 942.65 00005 29,960.33
13203 11,674.36 00007 8,175.82
13205 5,454.64 00016 123.77
13206 109,369.82 00019 1,758.21
13207 1,011.55 00022 3,321.57
13208 7,414.69 00023 1,410.00
13401 836.80 00027 400.00
13409 6,421.65 00066 1,250.00
13422 141.67
13424 26,698.25
13427 1.07
13430 2,846.50
13433 151.50
13435 3,356.00
15407 53,958.52

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PASIVO*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

PERIODO : PRIMERA QUINCENA DE ENERO DEL 2022 PAG: 5
================================================================================
15408 31,935.41
15417 5.25
15424 9,159.91
15425 48,338.35
15427 33.79
15908 5,331.19
15909 2,694.15
17102 36,296.75
17106 15,451.34
17107 5,239.69
43909 3,321.32
------------------ ------------------
660,133.78 109,968.18
------------------
LIQUIDO 550,165.60

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 84,181.38

FUNCION: 5 EDUCACION
132561A00400E01A012000010000100005811S02 Dirección de Educación Superior

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
11302 8,827.60 00002 1,339.86
13109 40.40 00003 88.62
13205 50.54 00005 1,071.63
13206 16,544.41 00016 3.95
13409 460.15 00019 133.91
13422 5.00 00022 88.62
13428 432.50 00023 45.00
15407 2,960.28
15408 2,837.64
15424 193.80
15908 110.17
15909 366.40
43909 1,331.53
------------------ ------------------
34,160.42 2,771.59
------------------
LIQUIDO 31,388.83

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 2,729.20

FUNCION: 5 EDUCACION
142522A00500E03A003000010000100005811S02 Dirección de Fortalecimiento Educativo

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
11302 60,364.56 00002 54,303.09
13109 2,510.48 00003 631.77
13202 16,127.42 00005 91.48
13205 370.41 00007 1,226.08

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PASIVO*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

PERIODO : PRIMERA QUINCENA DE ENERO DEL 2022 PAG: 6
================================================================================
13206 78,457.92 00016 94.80
13409 2,408.73 00019 11.44
13422 7.75 00022 631.78
13427 404.80 00023 1,080.00
15301 756,653.35
15909 14,432.50
17104 301.40
17106 4,489.60
17107 5,239.69
17108 6,408.61
17110 127,471.99
43909 5,508.37
------------------ ------------------
1,081,157.58 58,070.44
------------------
LIQUIDO 1,023,087.14

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 171.53

FUNCION: 5 EDUCACION
142523A00500E03A006000010000100005811S02 Dirección de Fortalecimiento Educativo

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
00802 685.73 00002 8,230.37
12203 139,422.60
13206 31,282.20
13409 5,558.10
13422 89.21
15909 28,990.53
------------------ ------------------
206,028.37 8,230.37
------------------
LIQUIDO 197,798.00

FUNCION: 5 EDUCACION
152531A00600E05A001000010000100005811S02

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
00802 2,945.70 00002 897,807.53
15301 4,932,905.26
17112 237,500.00
43909 1,393.58
------------------ ------------------
5,174,744.54 897,807.53
------------------
LIQUIDO 4,276,937.01

*** T O T A L F I N A L ***

PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
00802 6,398.32 00002 1,092,620.78

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

 COSTO DE NOMINA POR *PASIVO*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

PERIODO : PRIMERA QUINCENA DE ENERO DEL 2022 PAG: 7
================================================================================
11302 699,785.81 00003 8,380.33
11305 51,835.73 00005 79,120.25
12203 139,422.60 00007 46,083.83
13109 5,925.80 00009 8,543.08
13202 20,901.36 00016 499.02
13203 17,728.50 00019 5,602.48
13205 13,971.51 00022 8,382.59
13206 413,081.79 00023 5,685.00
13207 1,209.80 00027 10,122.23
13208 64,118.37 00064 21,235.00
13401 987.07 00066 1,250.00
13409 25,690.38 00076 1,898.10
13420 1,043.96 00085 2,424.00
13422 520.58 00090 13,528.27
13424 55,654.97 00092 1,881.00
13427 405.87
13428 19,030.00
13430 2,846.50
13433 424.27
13435 20,740.00
15301 5,689,558.61
15406 464.01
15407 143,265.13
15408 75,649.73
15417 5.25
15419 2,500.00
15424 22,612.93
15425 83,953.95
15427 52.80
15908 13,470.20
15909 51,022.13
17102 36,296.75
17104 301.40
17106 102,330.92
17107 148,831.17
17108 6,408.61
17110 255,627.13
17112 237,500.00
43909 18,829.74
----------------- -----------------
8,450,403.65 1,307,255.96
----------------
LIQUIDO 7,143,147.69

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 224,849.98