11

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

PERIODO : PRIMERA QUINCENA DE JUNIO DEL 2022 PAG: 1
================================================================================
FUNCION: 5 *** NO EXISTE CLAVE DE FUNCION ***

000520D00000E03A003000000000000000000000
PERCEPCIONES DEDUCCIONES
----------------------- -----------------------
10007 12,243.78
------------------ ------------------
12,243.78 0.00
------------------
LIQUIDO 12,243.78
FUNCION: 5 EDUCACION
002512D00200E01A005000010000101SA1X00102
----------------------- -----------------------
10007 4,728.23
------------------ ------------------
4,728.23 0.00
------------------
LIQUIDO 4,728.23
002522D00300E03A003000010000101SA1X00102
----------------------- -----------------------
10007 165,618.79
------------------ ------------------
165,618.79 0.00
------------------
LIQUIDO 165,618.79
022561D10600S01E002000010000101SA1X00102 Subsecretaría de Planeación Educativa
----------------------- -----------------------
11302 87,443.86 00002 19,696.52
11305 42,541.76 00003 1,307.20
13109 733.64 00005 15,980.72
13409 2,522.10 00016 55.30
13422 70.00 00019 1,674.69
13428 6,055.00 00022 1,307.20
15407 21,948.49 00023 630.00
15417 403.65 00027 3,333.34
15424 2,733.65 00036 1,563.13
15908 1,806.81 00066 456.10
15909 1,209.60 00076 741.47
00092 520.00
------------------ ------------------
167,468.56 47,265.67
------------------
LIQUIDO 120,202.89

================================================================================
CALCULO CUOTA ISSTECH
14114 CUOTA ISSTECH 47,438.72
022561D10600S01E002000010000105S33I01602 Subsecretaría de Planeación Educativa
----------------------- -----------------------
11302 99,982.13 00002 15,900.97
11305 20,305.35 00003 1,212.03
13109 915.38 00005 16,150.85
13401 14.96 00007 5,583.36
13409 2,882.40 00016 63.20
13422 80.00 00019 1,627.87
13428 6,920.00 00022 1,212.18
15407 24,815.91 00023 720.00
15417 321.55 00027 8,750.00
15424 3,125.20 00033 2,658.89
15908 2,039.93 00036 8,128.27
15909 1,382.40 00066 175.00
00080 3,700.00
00104 3,963.51
------------------ ------------------
162,785.21 69,846.13
------------------
LIQUIDO 92,939.08
032561D00200S01A007000010000101SA1X00102 Coordinación de Programas Especiales y
Co
mpensatorios
----------------------- -----------------------
11302 93,839.82 00002 16,093.68
11305 24,743.80 00003 1,191.74
13109 589.00 00005 15,652.18
13409 2,702.25 00016 59.25
13422 75.00 00019 1,583.27
13428 6,487.50 00022 1,191.74
15407 23,288.75 00023 675.00
15417 367.15 00027 7,500.00
15424 2,931.40 00033 2,170.53
15908 2,009.11 00066 864.00
15909 1,296.00
------------------ ------------------
158,329.78 46,981.39
------------------
LIQUIDO 111,348.39

================================================================================
042561D10600A22A001000010000101SA1X00102 Coordinación General de Asuntos
Jurídicos
y Laborales
----------------------- -----------------------
11302 56,985.96 00002 8,033.81
11305 6,634.80 00003 640.19
13109 398.00 00005 8,746.55
13409 1,621.35 00016 35.55
13422 45.00 00019 874.65
13428 3,892.50 00022 640.19
15407 14,013.64 00023 405.00
15417 136.80 00027 2,083.33
15424 1,768.60 00036 1,563.13
15908 1,190.95 00037 2,972.63
15909 777.60 00066 300.00
00076 451.93
------------------ ------------------
87,465.20 26,746.96
------------------
LIQUIDO 60,718.24
052561D00200E01E001000010000101SA1X00102 Coordinación Estatal de Formación
Continu
a de Maestros en Servicio
----------------------- -----------------------
11302 99,982.13 00002 13,995.05
11305 11,671.44 00003 1,124.49
13109 795.09 00005 15,382.97
13409 2,882.40 00016 63.20
13422 80.00 00019 1,538.30
13428 6,920.00 00022 1,124.49
15407 24,725.40 00023 720.00
15417 182.40 00027 2,916.66
15424 3,125.20 00036 2,657.32
15908 2,083.19 00050 1,557.03
15909 1,382.40 00066 250.00
00076 2,639.01
00080 2,900.00
------------------ ------------------
153,829.65 46,868.52
------------------
LIQUIDO 106,961.13

================================================================================
052561D00200E01E001000010000105S33I01602 Coordinación Estatal de Formación
Continu
----------------------- -----------------------
11302 35,956.00 00002 4,330.85
11305 2,211.60 00003 384.12
13109 244.82 00005 6,103.84
13401 29.92 00016 23.70
13409 1,080.90 00019 527.64
13422 30.00 00022 384.42
13428 1,730.00 00023 270.00
15407 9,001.26 00066 100.00
15417 45.60
15424 1,135.87
15908 778.71
15909 518.40
------------------ ------------------
52,763.08 12,124.57
------------------
LIQUIDO 40,638.51
112511D00200E01A001000010000101SA1X00102 Dirección de Educación Básica
----------------------- -----------------------
11302 21,316,151.25 00002 4,245,087.02
11305 6,108,296.29 00003 288,658.05
13109 178,314.81 00005 3,536,932.65
13401 4,398.00 00007 641,082.27
13402 95.01 00008 953.80
13409 608,092.19 00009 2,219.16
13421 75.00 00016 13,220.65
13422 16,755.00 00019 360,926.06
13424 740,233.97 00020 3,974.23
13426 142,904.55 00022 289,261.33
13428 1,099,415.00 00023 150,615.00
13433 15,046.07 00027 1,432,577.42
15407 5,112,975.26 00031 17,918.92
15417 35,075.71 00033 251,075.62
15420 834.75 00036 407,205.21
15424 684,091.42 00037 112,121.17
15425 884,389.10 00046 482.49
15427 247.00 00050 19,961.13
15428 55,875.00 00052 1,914.00
15908 442,691.25 00064 11,596.97
15909 299,459.81 00066 233,339.90
00076 379,115.09

================================================================================
00080 190,781.41
00083 863.69
00085 4,449.79
00090 3,479.15
00092 1,801.00
00093 2,412.42
00097 835.00
00104 20,600.83
------------------ ------------------
37,745,416.44 12,625,461.43
------------------
LIQUIDO 25,119,955.01
14114 CUOTA ISSTECH 10,410,634.67
----------------------- -----------------------
11302 41,788.43 00002 6,190.92
11305 2,418.64 00003 531.67
13109 342.15 00005 6,743.62
13401 13.20 00007 4,885.67
13409 1,441.68 00016 31.60
13422 40.00 00019 674.37
13424 5,665.44 00022 531.81
13428 2,595.00 00023 360.00
15407 9,636.07 00031 450.37
15417 2.20 00076 4,473.40
15424 1,580.15 00080 250.00
15425 5,825.34
15427 0.52
15908 1,061.12
15909 691.68
------------------ ------------------
73,101.62 25,123.43
------------------
LIQUIDO 47,978.19
----------------------- -----------------------
10020 2,911.12 00002 6,039,972.61
11302 34,915,501.26 00003 455,774.71
11303 17,193.86 00005 5,885,867.90
11305 7,991,024.22 00007 1,860,025.08
13109 289,144.53 00008 813.87

================================================================================
13401 3,806.94 00009 2,256.25
13402 84.64 00016 23,364.25
13409 1,068,647.44 00019 589,826.13
13421 450.00 00020 12,030.89
13422 29,560.00 00022 456,198.74
13424 1,464,192.34 00023 266,175.00
13428 2,174,177.50 00027 2,556,653.37
13433 24,408.93 00028 666.67
15407 8,506,978.32 00031 32,022.22
15417 75,896.83 00033 435,695.73
15420 1,049.40 00036 696,040.16
15424 1,164,435.04 00037 117,246.86
15425 1,640,937.31 00046 477.68
15427 264.16 00050 43,783.70
15428 29,250.00 00051 5,211.00
15908 771,095.44 00052 3,632.00
15909 523,899.81 00064 29,375.31
00066 263,568.10
00068 5,039.68
00076 493,665.98
00080 300,549.93
00081 1,699.97
00083 704.70
00085 10,352.17
00090 4,359.72
00092 1,848.00
00093 1,812.66
00104 23,509.04
------------------ ------------------
60,694,909.09 20,620,220.08
------------------
LIQUIDO 40,074,689.01
14114 CUOTA ISSTECH 17,507,356.74
----------------------- -----------------------
00802 21,249.45 00002 3,466,028.13
10020 1,823.89 00003 203,903.41
11302 15,685,927.62 00005 2,273,698.25
11305 3,282,954.05 00007 855,021.14
13109 134,244.37 00008 1,082.13
13401 1,405.54 00009 2,683.57
13409 375,856.42 00016 6,995.45
13422 7,115.05 00019 245,572.78
13424 541,447.99 00020 6,586.84
13426 154,112.75 00022 204,017.96
13433 15,205.25 00023 79,695.00
15407 3,657,182.20 00027 643,817.14
15417 1,219.46 00031 5,600.45
15424 480,807.06 00033 120,630.62

================================================================================
15425 1,076,463.28 00036 201,785.17
15427 975.13 00037 61,049.04
15428 9,375.00 00046 42.51
15908 293,228.38 00048 1,965.83
15909 186,060.25 00049 1,047.31
00050 12,456.24
00052 1,160.00
00064 13,324.54
00066 62,581.00
00068 982.93
00076 110,031.04
00080 65,350.00
00090 4,521.69
00092 2,331.00
00093 759.71
00097 262.00
------------------ ------------------
25,926,653.14 8,654,982.88
------------------
LIQUIDO 17,271,670.26
14114 CUOTA ISSTECH 6,492,571.37
----------------------- -----------------------
10007 14,675.32
------------------ ------------------
14,675.32 0.00
------------------
LIQUIDO 14,675.32
----------------------- -----------------------
11302 55,493,098.32 00002 12,287,148.24
11305 12,305,569.78 00003 754,738.18
13109 527,321.35 00005 8,732,319.77
13401 26,353.94 00007 3,708,789.04
13409 1,411,880.61 00009 2,440.72
13421 4,272.12 00016 24,414.95
13422 29,310.00 00019 906,206.88
13424 3,070,947.08 00020 7,537.23
13426 294,215.25 00022 755,454.53
13433 133,288.70 00023 278,145.00
15407 12,751,557.33 00027 2,563,762.85
15417 7,428.95 00031 27,973.05
15424 1,803,792.69 00033 497,732.91
15425 5,792,319.36 00036 825,374.96
15427 6,874.47 00037 237,310.57

================================================================================
15428 39,750.00 00040 1,033.82
15908 1,086,063.74 00046 464.75
15909 681,272.13 00047 914.23
00048 1,724.41
00049 913.94
00050 53,873.24
00051 1,365.00
00052 9,084.00
00064 26,081.99
00066 549,971.85
00068 19,105.66
00076 620,284.46
00080 400,796.23
00085 18,635.95
00090 12,628.69
00092 11,277.00
00097 848.00
00104 32,320.15
------------------ ------------------
95,465,315.82 33,370,672.25
------------------
LIQUIDO 62,094,643.57
14114 CUOTA ISSTECH 25,468,918.07
----------------------- -----------------------
11302 1,382,298.08 00002 199,775.49
11305 135,360.64 00003 16,190.59
13109 9,501.36 00005 217,574.32
13401 69.81 00007 26,276.00
13409 41,626.16 00009 580.74
13422 1,160.00 00016 908.50
13424 56,044.68 00019 21,481.20
13428 92,987.50 00022 16,191.03
13433 647.17 00023 10,350.00
15407 332,540.14 00027 62,083.28
15417 1,200.50 00031 450.37
15420 23.85 00033 6,511.59
15424 45,589.35 00036 29,011.69
15425 63,809.78 00037 3,980.85
15427 5.20 00050 1,557.03
15908 30,886.51 00066 4,508.50
15909 20,725.56 00076 13,225.67
00080 5,645.24
00104 2,942.90
------------------ ------------------
2,214,476.29 639,244.99
------------------
LIQUIDO 1,575,231.30

================================================================================
122522D00300E03A003000010000100001SA1X02 Dirección de Educación Media
----------------------- -----------------------
10009 25,888.66 00002 4,903.10
10018 5,476.05 00007 5,225.74
00022 70.67
------------------ ------------------
31,364.71 10,199.51
------------------
LIQUIDO 21,165.20
----------------------- -----------------------
00802 30,300.59 00002 5,234,607.33
11302 21,073,313.22 00003 297,564.15
13109 7,906,835.90 00005 2,923,517.69
13409 711,710.23 00007 938,849.71
13422 9,552.96 00009 5,215.82
13427 256,698.38 00016 9,278.55
15425 720,696.47 00019 321,151.38
15909 1,625,538.75 00020 4,736.39
17104 88,873.58 00022 297,564.15
00023 105,705.00
00027 628,266.07
00031 8,023.29
00033 52,988.58
00036 214,394.54
00037 52,840.82
00046 130.59
00050 20,552.80
00064 12,289.74
00066 89,214.50
00068 1,560.50
00076 105,820.25
00080 73,749.00
00085 2,835.22
00090 639.76
00092 440.00
00093 2,105.35
00097 2,555.00
00104 7,084.76
------------------ ------------------
32,423,520.08 11,413,680.94
------------------
LIQUIDO 21,009,839.14

================================================================================
14114 CUOTA ISSTECH 8,392,468.52
----------------------- -----------------------
00802 749.62 00002 108,452.49
11302 438,132.71 00003 6,164.46
13109 176,453.63 00005 61,176.61
13409 15,376.41 00007 7,429.51
13422 194.81 00016 244.90
13427 2,126.92 00019 6,516.07
15909 40,724.75 00022 6,164.46
17104 1,860.10 00023 2,790.00
00027 12,499.99
00036 2,657.32
00066 1,800.00
00076 451.93
------------------ ------------------
675,618.95 216,347.74
------------------
LIQUIDO 459,271.21
132511A00400E01A00100001000010005811S012 Dirección de Educación Superior
----------------------- -----------------------
11302 181,374.20 00002 45,352.81
11305 40,881.28 00003 2,304.35
13109 801.37 00005 23,649.99
13401 14.96 00016 71.10
13409 3,536.41 00019 2,744.82
13422 90.00 00022 2,349.50
13424 4,721.20 00023 810.00
13428 7,352.50 00027 8,750.00
13433 193.64 00066 500.00
15407 40,422.93
15417 72.18
15424 5,332.18
15425 4,843.18
15428 4,500.00
15908 3,427.40
15909 1,827.36
------------------ ------------------
299,390.79 86,532.57
------------------
LIQUIDO 212,858.22

================================================================================
----------------------- -----------------------
11302 4,512.85 00002 642.33
13409 180.15 00003 58.89
13422 5.00 00005 1,455.27
13424 944.24 00016 3.95
13428 432.50 00019 74.63
15407 1,010.74 00022 58.89
15424 189.85 00023 45.00
15425 900.48
15908 144.93
15909 86.40
------------------ ------------------
8,407.14 2,338.96
------------------
LIQUIDO 6,068.18
132512A00400E01A00100001000070000Z00ZSA2 Dirección de Educación Superior
----------------------- -----------------------
11302 5,888.66 00002 648.29
13109 33.26 00003 59.22
13409 180.15 00005 842.87
13422 5.00 00016 3.95
13428 432.50 00019 84.29
15407 1,479.65 00022 59.22
15424 189.85 00023 45.00
15908 133.23 00027 1,666.67
15909 86.40
------------------ ------------------
8,428.70 3,409.51
------------------
LIQUIDO 5,019.19
----------------------- -----------------------
11302 1,056,912.25 00002 187,091.70

================================================================================
11305 221,306.16 00003 13,924.53
13109 8,547.72 00005 183,516.52
13401 119.68 00007 63,140.09
13402 7.48 00016 730.75
13409 33,453.43 00019 18,196.64
13422 920.00 00020 418.45
13424 62,390.08 00022 13,948.30
13428 78,282.50 00023 8,325.00
13433 2,323.68 00027 63,833.26
15407 255,572.34 00031 450.37
15417 2,589.40 00033 10,864.43
15420 4.77 00036 34,527.53
15424 36,322.90 00050 3,114.06
15425 72,499.50 00051 600.00
15427 0.52 00066 7,907.00
15428 2,250.00 00076 21,322.38
15908 24,416.57 00080 10,500.00
15909 16,023.73 00085 296.41
------------------ ------------------
1,873,942.71 642,707.42
------------------
LIQUIDO 1,231,235.29
----------------------- -----------------------
11302 11,777.32 00002 1,099.30
11305 4,239.86 00003 161.95
13109 177.58 00005 1,064.51
13409 360.30 00016 3.95
13422 10.00 00019 106.45
13428 865.00 00022 161.95
15407 3,005.68 00023 45.00
15417 86.40 00066 75.00
15424 379.70
15908 228.52
15909 776.65
------------------ ------------------
21,907.01 2,718.11
------------------
LIQUIDO 19,188.90

================================================================================
----------------------- -----------------------
00802 366.42 00002 19,456.24
11302 50,821.26 00003 856.72
11305 29,648.02 00005 8,590.83
13109 425.35 00016 35.55
13401 49.10 00019 1,032.29
13409 1,069.30 00022 860.95
13422 14.50 00023 405.00
13424 1,866.64
13426 5,604.10
15407 11,186.97
15424 1,435.16
15425 4,020.46
15428 375.00
15908 840.88
15909 458.70
------------------ ------------------
108,181.86 31,237.58
------------------
LIQUIDO 76,944.28
----------------------- -----------------------
11302 63,341.81 00002 12,909.27
11305 2,533.33 00003 864.14
13109 420.46 00005 10,957.50
13401 24.55 00007 1,923.66
13409 1,864.05 00016 31.60
13422 35.00 00019 1,033.51
13424 9,082.18 00022 864.46
15407 13,772.16 00023 360.00
15424 2,378.91 00027 1,666.67
15425 16,523.80 00066 371.00
15427 8.61
15908 1,551.58
15909 896.55
------------------ ------------------
112,432.99 30,981.81
------------------
LIQUIDO 81,451.18
132531D00400E05A001000010000101SA1X00102 Dirección de Educación Superior

================================================================================
----------------------- -----------------------
00802 6,513.60 00002 812,835.86
11302 2,926,472.64 00003 42,772.55
13109 1,338,795.26 00005 417,921.36
13409 155,911.57 00007 98,077.65
13422 1,287.57 00016 1,501.00
13427 13,091.74 00019 46,421.36
15909 245,183.50 00022 42,772.55
17104 11,984.71 00023 17,100.00
00027 94,374.91
00033 11,937.91
00036 2,501.01
00037 5,022.10
00066 5,080.00
00068 1,400.00
00076 8,611.94
00080 4,500.00
------------------ ------------------
4,699,240.59 1,612,830.20
------------------
LIQUIDO 3,086,410.39
14114 CUOTA ISSTECH 1,176,557.78
----------------------- -----------------------
11302 42,996.17 00002 5,323.86
11305 2,211.60 00003 454.30
13109 220.98 00005 6,339.86
13409 1,261.05 00016 27.65
13422 35.00 00019 633.98
13428 3,027.50 00022 454.30
15407 10,684.46 00023 315.00
15417 45.60 00027 5,833.33
15424 1,356.60 00031 450.37
15908 954.71 00036 2,501.01
15909 604.80 00066 274.00
00076 3,198.80
00080 1,600.00
------------------ ------------------
63,398.47 27,406.46
------------------
LIQUIDO 35,992.01
142522A00500E03A00300001000010005811S012 Dirección de Fortalecimiento Educativo

================================================================================
----------------------- -----------------------
00802 898.08 00002 225,198.33
11302 808,439.49 00003 11,761.01
13109 364,254.49 00005 110,458.69
13409 26,268.97 00007 37,625.44
13422 310.90 00016 308.10
13427 3,537.04 00019 12,620.40
15909 52,459.00 00022 11,761.01
17104 3,411.75 00023 3,510.00
00027 26,916.65
00036 3,126.26
00037 4,819.44
00050 1,557.03
00066 2,100.00
00076 2,466.18
------------------ ------------------
1,259,579.72 454,228.54
------------------
LIQUIDO 805,351.18
012561D10601S01A001000010000111SA1X00102 Subsecretaría de Educación Estatal
----------------------- -----------------------
00802 174.56 00002 84,215.93
11304 611,320.56 00003 1,771.85
11311 177,210.04 00004 1,311.97
13101 12,380.00 00005 24,438.16
13420 203,772.56 00007 38,916.82
15906 182,312.00 00018 8,046.59
17102 5,482.50 00019 2,397.48
00020 590.99
00021 19,864.01
00024 56,638.07
00032 2,888.79
00033 1,085.26
00036 9,034.90
00037 2,119.87
00050 622.81
00066 292.00
00074 19,912.57
00076 12,035.91
00080 3,050.00
00083 511.24
------------------ ------------------
1,192,652.22 289,745.22
------------------
LIQUIDO 902,907.00

================================================================================
022561D10601S01A001000010000111SA1X00102 Subsecretaría de Planeación Educativa
----------------------- -----------------------
11304 183,801.66 00002 27,159.50
11311 41,535.65 00003 415.32
13101 1,990.00 00004 440.62
13420 61,266.98 00005 6,586.51
15906 45,356.00 00007 2,821.87
17102 1,075.00 00018 1,140.77
00019 531.37
00021 5,946.86
00024 17,318.47
00032 501.82
00036 1,281.77
00076 4,245.05
00080 850.00
------------------ ------------------
335,025.29 69,239.93
------------------
LIQUIDO 265,785.36
----------------------- -----------------------
11304 10,661.79 00002 1,159.91
13420 3,553.90 00004 19.79
15906 2,629.50 00021 355.38
00024 1,890.85
------------------ ------------------
16,845.19 3,425.93
------------------
LIQUIDO 13,419.26
----------------------- -----------------------
11304 2,263.29 00002 44.02
13420 754.43 00021 75.44
15906 876.50
------------------ ------------------
3,894.22 119.46
------------------
LIQUIDO 3,774.76

================================================================================
022561D10601S01E002000010000115S33I01602 Subsecretaría de Planeación Educativa
----------------------- -----------------------
11304 4,638.14 00002 124.77
13420 1,546.04 00021 154.60
15906 1,753.00 00024 1,220.65
------------------ ------------------
7,937.18 1,500.02
------------------
LIQUIDO 6,437.16
032561D00201S01A007000010000111SA1X00102 Coordinación de Programas Especiales y
Co
mpensatorios
----------------------- -----------------------
00802 45.23 00002 9,308.29
11304 41,528.41 00003 471.53
11311 47,156.49 00004 90.89
13101 1,927.50 00005 5,793.91
13420 13,842.76 00019 579.34
15906 17,530.00 00021 1,223.66
17102 967.50 00024 3,768.51
17103 1,500.00 00032 647.49
00036 937.88
00074 2,061.33
00076 5,185.51
00080 3,700.00
------------------ ------------------
124,497.89 33,768.34
------------------
LIQUIDO 90,729.55
042561D10601A22A001000010000111SA1X00102 Coordinación General de Asuntos
Jurídicos
y Laborales
----------------------- -----------------------
11304 4,278.30 00002 54.21
13420 1,426.09 00021 142.60
15906 1,753.00
------------------ ------------------
7,457.39 196.81
------------------
LIQUIDO 7,260.58

================================================================================
052561D00201E01E001000010000111SA1X00102 Coordinación Estatal de Formación
Continu
----------------------- -----------------------
00802 676.42 00002 29,009.15
11304 2,015.01 00004 527.51
12201 391,601.73 00007 9,808.75
13420 110,500.53 00021 67.16
15406 1,611.96 00066 326.00
15906 6,860.50 00076 2,631.01
------------------ ------------------
513,266.15 42,369.58
------------------
LIQUIDO 470,896.57
052561D00201E01E001000010000115S33I01602 Coordinación Estatal de Formación
Continu
----------------------- -----------------------
11304 4,307.11 00002 995.12
11311 13,858.96 00003 138.58
13101 972.50 00005 1,876.70
13420 1,435.68 00018 942.35
15906 5,259.00 00019 187.66
17102 430.00 00021 143.56
00032 230.97
00033 1,085.26
00036 1,563.13
------------------ ------------------
26,263.25 7,163.33
------------------
LIQUIDO 19,099.92
072561D10601D11A001000010000115811S28012 Instituto Estatal de Evaluación e
Innovac
ión Educativa
----------------------- -----------------------
11304 66,745.18 00002 9,343.69
13420 22,248.33 00004 178.85
15906 12,271.00 00007 2,870.19
00021 2,103.68
00024 5,099.09
00074 1,657.66
00076 241.03
00080 1,100.00
------------------ ------------------
101,264.51 22,594.19

================================================================================
------------------
LIQUIDO 78,670.32
092561D00201D08A002000010000111SA1X00102 Dirección de Tecnologías Educativas y de
Información
----------------------- -----------------------
11304 37,443.25 00002 5,040.01
13420 12,481.00 00004 97.08
15906 7,012.00 00021 1,248.09
00024 854.45
00074 3,841.74
00076 521.49
00080 400.00
------------------ ------------------
56,936.25 12,002.86
------------------
LIQUIDO 44,933.39
----------------------- -----------------------
00802 10,599.57 00002 50,510.37
11304 1,841,075.45 00003 11,506.43
11311 1,104,150.17 00004 3.19
13101 81,537.50 00005 159,164.71
13420 613,691.81 00007 63,916.55
15406 46,657.73 00009 9,972.57
15906 1,147,338.50 00018 44,665.71
17102 39,022.50 00019 15,882.90
17103 3,000.00 00020 1,278.66
00021 60,780.13
00024 157,556.37
00031 1,342.77
00032 18,940.11
00033 29,294.42
00036 65,432.70
00050 1,557.03
00052 1,866.00
00064 2,842.75
00066 18,962.00
00074 42,797.94
00076 142,119.49
00080 73,186.94
00085 1,181.94
00090 100.00
00092 709.00
00093 399.85
00097 270.00
------------------ ------------------
4,887,073.23 976,240.53
------------------

================================================================================
LIQUIDO 3,910,832.70
----------------------- -----------------------
00802 331.69 00002 7,375.53
11304 76,511.57 00003 608.45
11311 60,853.36 00004 54.71
13101 3,115.00 00005 8,069.45
13420 25,503.79 00007 4,510.40
15406 499.21 00018 3,545.68
15906 42,948.50 00019 806.89
17102 1,827.50 00020 60.95
00021 2,303.42
00024 4,333.29
00032 731.16
00033 3,689.90
00036 1,563.13
00050 529.39
00074 5,065.72
00076 8,163.66
00080 350.00
------------------ ------------------
211,590.62 51,761.73
------------------
LIQUIDO 159,828.89
----------------------- -----------------------
00802 305.48 00002 4,245.41
11304 95,702.14 00003 81.26
11311 8,126.91 00004 50.53
13101 427.50 00005 1,052.22
13420 31,900.56 00007 745.73
15906 37,689.50 00018 1,271.60
17102 215.00 00019 105.22
00021 3,117.85
00024 12,209.62
00032 135.44
00076 3,951.85
00080 1,300.00
------------------ ------------------
174,367.09 28,266.73

================================================================================
------------------
LIQUIDO 146,100.36
----------------------- -----------------------
00802 5,491.41 00002 39,789.57
11304 944,531.87 00003 8,179.39
11311 790,913.66 00004 3.19
13101 58,810.00 00005 112,489.70
13420 314,843.95 00007 79,635.41
15406 27,140.04 00009 1,786.09
15906 646,857.00 00018 30,849.99
17102 27,197.50 00019 11,247.92
00020 282.57
00021 30,509.19
00024 75,322.92
00031 1,793.14
00032 13,593.43
00033 8,790.62
00036 35,795.72
00037 2,467.02
00050 1,868.44
00052 400.00
00064 1,267.25
00066 4,077.00
00074 26,388.35
00076 73,335.58
00080 32,250.00
00083 235.33
------------------ ------------------
2,815,785.43 592,357.82
------------------
LIQUIDO 2,223,427.61
112513D00200E01A007000010000100000000002 Dirección de Educación Básica
----------------------- -----------------------
10007 2,773.54
------------------ ------------------
2,773.54 0.00
------------------
LIQUIDO 2,773.54

================================================================================
----------------------- -----------------------
00802 9,176.48 00002 68,398.30
11304 2,335,927.76 00003 8,825.10
11311 844,129.47 00005 121,155.97
13101 60,453.80 00007 104,479.18
13420 778,639.62 00009 4,525.65
15406 72,981.24 00018 30,311.40
15906 1,245,506.50 00019 12,114.58
17102 29,087.34 00020 573.59
00021 77,243.68
00024 288,357.25
00031 2,456.20
00032 13,778.15
00033 9,170.48
00036 34,482.70
00064 491.47
00066 6,418.90
00074 46,417.60
00076 106,873.23
00080 46,150.01
00083 276.46
00085 443.82
00090 450.00
------------------ ------------------
5,375,902.21 983,393.72
------------------
LIQUIDO 4,392,508.49
----------------------- -----------------------
00802 1,560.13 00002 7,177.28
11304 697,792.71 00003 925.90
11311 92,602.73 00005 12,696.42
13101 6,812.50 00007 17,467.12
13420 232,596.24 00009 2,137.89
15406 7,303.14 00018 5,327.55
15906 334,823.00 00019 1,269.54
17102 3,010.00 00020 760.65
00021 23,178.40
00024 65,415.02
00032 1,543.25
00033 1,410.84
00036 6,533.89
00066 4,155.00
00074 13,192.31

================================================================================
00076 32,638.99
00080 19,200.00
------------------ ------------------
1,376,500.45 215,030.05
------------------
LIQUIDO 1,161,470.40
----------------------- -----------------------
00802 283.66 00002 3,642.02
11304 110,158.69 00003 201.88
11311 20,189.52 00004 14.42
13101 1,057.50 00005 2,616.65
13420 36,719.38 00007 1,867.96
15406 1,602.53 00019 261.65
15906 49,960.50 00021 3,711.74
17102 537.50 00024 18,740.86
00032 235.49
00033 1,302.32
00074 1,795.60
00076 6,420.00
------------------ ------------------
220,509.28 40,810.59
------------------
LIQUIDO 179,698.69
112561D00201S01A013000010000111SA1X00102 Dirección de Educación Básica
----------------------- -----------------------
00802 87.28 00002 37,121.68
11304 296,969.73 00003 256.07
11311 25,610.50 00004 502.52
12201 28,016.71 00005 3,441.27
13101 1,915.00 00007 24,706.61
13420 108,328.61 00018 1,472.00
15906 80,638.00 00019 344.11
17102 752.50 00021 9,672.14
00024 15,156.47
00032 426.82
00036 1,563.13
00074 4,117.49
00076 10,879.87
00080 850.00

================================================================================
------------------ ------------------
542,318.33 110,510.18
------------------
LIQUIDO 431,808.15
----------------------- -----------------------
00802 6,476.07 00002 138,526.08
11304 2,627,206.97 00003 9,016.80
11311 903,633.98 00004 881.28
12201 57,382.07 00005 123,997.71
13101 64,249.77 00007 148,475.07
13420 894,858.47 00009 15,826.65
15406 52,503.38 00018 42,296.90
15906 1,264,789.50 00019 12,398.63
17102 29,302.34 00020 292.00
00021 88,202.55
00024 269,221.53
00025 125.35
00031 3,573.77
00032 14,160.60
00033 40,067.86
00036 32,044.21
00051 2,587.00
00052 872.00
00064 3,036.84
00066 8,351.00
00074 78,069.82
00076 137,947.53
00080 58,850.00
00092 561.00
00097 526.00
------------------ ------------------
5,900,402.55 1,229,908.18
------------------
LIQUIDO 4,670,494.37
----------------------- -----------------------
00802 141.83 00002 5,700.05
11304 60,474.30 00003 543.01
11311 54,308.70 00004 25.24

================================================================================
13101 4,032.50 00005 7,408.35
13420 20,158.01 00007 5,729.71
15406 635.58 00019 740.76
15906 36,813.00 00021 1,966.76
17102 1,720.00 00024 5,551.24
00032 905.07
00036 6,606.75
00074 5,050.47
00076 5,967.65
00080 2,250.00
------------------ ------------------
178,283.92 48,445.06
------------------
LIQUIDO 129,838.86
122561D00301S01A006000010000111SA1X00102 Dirección de Educación Media
----------------------- -----------------------
00802 10.91 00002 14,102.01
11304 102,611.54 00003 241.96
11311 24,198.62 00004 202.93
13101 1,292.50 00005 3,843.08
13420 34,203.83 00007 10,646.68
15906 28,048.00 00018 2,410.97
17102 645.00 00019 313.92
00021 3,312.49
00024 14,124.03
00032 296.25
00033 1,410.84
00036 937.88
00074 2,840.34
00080 3,350.00
------------------ ------------------
191,010.40 58,033.38
------------------
LIQUIDO 132,977.02
132531D00401E05A001000010000111SA1X00102 Dirección de Educación Superior
----------------------- -----------------------
00802 1,002.15 00002 30,459.95
11304 280,016.51 00003 4,644.73
11311 464,529.81 00004 28.15
13101 31,857.50 00005 63,179.68

================================================================================
13420 93,338.30 00007 21,050.25
15906 235,778.50 00009 4,610.54
17102 14,942.50 00018 27,342.07
00019 6,317.36
00021 9,254.10
00024 19,289.37
00031 1,346.94
00032 7,540.02
00033 10,189.08
00036 25,010.11
00050 934.22
00066 1,700.00
00074 31,006.13
00076 28,146.75
00080 14,250.00
------------------ ------------------
1,121,465.27 306,299.45
------------------
LIQUIDO 815,165.82

132561D00401S01A011000010000111SA1X00102 Dirección de Educación Superior
----------------------- -----------------------
11304 107,753.38 00002 13,640.01
11311 14,130.42 00003 141.29
13101 1,035.00 00004 211.48
13420 35,917.69 00005 1,910.10
15906 28,048.00 00007 3,991.74
17102 430.00 00018 2,548.76
00019 191.00
00020 645.02
00021 3,591.64
00024 5,068.21
00032 235.50
00036 1,563.13
00074 3,419.44
00076 753.22
------------------ ------------------
187,314.49 37,910.54
------------------
LIQUIDO 149,403.95
162561D10601S01A002000010000115811S28012 Dirección de Administración de Personal

================================================================================
----------------------- -----------------------
12201 149,967.47 00002 16,735.20
13420 49,988.85 00004 261.96
00007 2,925.81
------------------ ------------------
199,956.32 19,922.97
------------------
LIQUIDO 180,033.35
192561D10601A22A001000010000111SA1X00102 Dirección de Asuntos Estatales
----------------------- -----------------------
11304 55,498.28 00002 7,674.28
11311 3,464.72 00003 34.64
13101 197.50 00004 143.15
13420 18,499.36 00005 464.61
15906 11,394.50 00007 2,291.60
17102 107.50 00018 1,190.88
00019 46.46
00021 1,849.88
00024 1,220.65
00032 57.74
00076 3,731.94
------------------ ------------------
89,161.86 18,705.83
------------------
LIQUIDO 70,456.03
202561D00201E01E001000010000111SA1X00102 Dirección de Apoyo a las Acciones
Compens
atorias para Chiapas
----------------------- -----------------------
12201 80,588.26 00002 12,311.98
13420 26,862.69 00004 247.01
------------------ ------------------
107,450.95 12,558.99
------------------
LIQUIDO 94,891.96
242561D10601S01E001000010000111SA1X00102 Coordinación General de Administración
Es
tatal
----------------------- -----------------------
11304 38,973.82 00002 6,157.28
11311 21,331.36 00003 213.28
13101 1,680.00 00004 76.75

================================================================================
13420 12,991.28 00005 2,891.48
15906 14,024.00 00007 2,303.65
17102 645.00 00018 4,554.02
00019 289.13
00021 1,139.87
00032 299.26
00074 5,206.36
00076 3,444.00
------------------ ------------------
89,645.46 26,575.08
------------------
LIQUIDO 63,070.38
242561D10601S01E001000010000115S28C00102 Coordinación General de Administración
Es
tatal
----------------------- -----------------------
12201 5,757.20 00002 561.18
13420 1,919.04 00004 1.60
------------------ ------------------
7,676.24 562.78
------------------
LIQUIDO 7,113.46
*** T O T A L F I N A L ***
----------------------- -----------------------
00802 96,440.63 00002 33,611,356.98
10007 200,039.66 00003 2,150,820.12
10009 25,888.66 00004 5,374.82
10018 5,476.05 00005 25,143,722.00
10020 4,735.01 00007 8,803,095.46
11302 155,972,937.44 00008 2,849.80
11303 17,193.86 00009 54,255.65
11304 10,640,207.42 00016 81,476.65
11305 30,234,552.62 00018 207,917.24
11311 4,711,935.07 00019 2,609,155.58
12201 713,313.44 00020 39,768.46
13101 335,743.57 00021 351,158.88
13109 10,939,510.50 00022 2,104,606.03
13401 36,300.60 00023 928,215.00
13402 187.13 00024 1,038,356.92
13409 4,472,407.92 00025 125.35
13420 3,763,789.78 00027 8,127,284.94
13421 4,797.12 00028 666.67
13422 96,780.79 00031 103,852.23
13424 5,957,535.84 00032 77,147.36
13426 596,836.65 00033 1,499,763.69
13427 275,454.08 00036 2,657,387.74

================================================================================
13428 3,491,572.50 00037 601,950.37
13433 191,113.44 00040 1,033.82
15406 210,934.81 00046 1,598.02
15407 30,825,797.70 00047 914.23
15417 125,074.38 00048 3,690.24
15420 1,912.77 00049 1,961.25
15424 4,242,700.78 00050 163,924.15
15425 10,283,228.06 00051 9,763.00
15427 8,375.61 00052 18,928.00
15428 141,375.00 00064 100,306.86
15906 5,488,269.50 00066 1,267,717.85
15908 2,666,632.96 00068 28,088.77
15909 3,703,342.23 00074 292,840.87
17102 157,397.18 00076 2,355,733.29
17103 4,500.00 00080 1,321,408.76
17104 106,130.14 00081 1,699.97
00083 2,591.42
00085 38,195.30
00090 26,179.01
00092 19,487.00
00093 7,489.99
00097 5,296.00
00104 90,421.19
----------------- -----------------
290,750,420.90 95,959,576.93
----------------
LIQUIDO 194,790,843.97
14114 CUOTA ISSTECH 73,534,469.52

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SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PRESUPUESTO 2022*

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COSTO DE NOMINA POR *PRESUPUESTO 2022*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 47,438.72

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 49,043.05

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

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DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

14114 CUOTA ISSTECH 47,431.82

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 26,676.97

CALCULO CUOTA ISSTECH

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PRESUPUESTO 2022*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 16,179.79

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PRESUPUESTO 2022*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 10,410,634.67

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 20,568.06

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PRESUPUESTO 2022*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 17,507,356.74

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PRESUPUESTO 2022*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 6,492,571.37

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PRESUPUESTO 2022*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 25,468,918.07

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PRESUPUESTO 2022*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

14114 CUOTA ISSTECH 649,378.78

CALCULO CUOTA ISSTECH

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PRESUPUESTO 2022*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

14114 CUOTA ISSTECH 8,392,468.52

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 174,275.73

CALCULO CUOTA ISSTECH

SECRETARIA DE HACIENDA UNIDAD DE INFORMATICA

COSTO DE NOMINA POR *PRESUPUESTO 2022*

DEPENDENCIA: 21111201 SECRETARÍA DE EDUCACIÓN

14114 CUOTA ISSTECH 65,675.36

CALCULO CUOTA ISSTECH

14114 CUOTA ISSTECH 2,350.82

CALCULO CUOTA ISSTECH

COSTO DE NOMINA POR PRESUPUESTO 2022

FUNCION: 5 * NO EXISTE CLAVE DE FUNCION *

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