<strong>PLANTILLA</strong> <strong>DE</strong> <strong>PERSONAL</strong> EJERCICIO 2009 INSTITUTO <strong>DE</strong>L <strong>DE</strong>PORTE Y LA CULTURA FISICA NOMBRE <strong>DE</strong>L EMPLEADO ADSCRIPCIÓN PUESTO NIVEL PLAZA INGRESO NOMINAL FECHA D SUELDO PRESTACIONES TOTAL BONO TRANS. C.BASICA PREVISION SOCIAL EDUCATIV O QUINQ TOTAL COMPE PERCEPCION ES ZAMUDIO CA<strong>DE</strong>NA OSCAR ADRIAN IN<strong>DE</strong> SAN FELIPE AYUDANTE <strong>DE</strong> OFICIOS VARIOS 1 CONFIANZA 08-Abr-06 5,590.26 204.98 280.58 0.00 0.00 0.00 6,075.82 0.00 6,075.82 GARCIA GUTIERREZ DORA LILIA IN<strong>DE</strong> MEXICALI AYUDANTE <strong>DE</strong> OFICIOS VARIOS 1 CONTRATO 15-Jun-09 7,563.30 0.00 0.00 0.00 0.00 0.00 7,563.30 1,040.00 8,603.30 TOTAL <strong>DE</strong>PARTAMENTO <strong>DE</strong> COORDINACION OPERATIVA <strong>DE</strong> CIUDAD <strong>DE</strong>PORTIVA 78 571,841.80 43,990.43 66,029.58 110,548.80 32,705.04 9,197.30 834,312.95 47,379.00 881,691.95 TOTAL 81 596,416.46 45,145.43 67,435.18 112,851.90 33,314.62 9,197.30 864,360.89 81,525.98 945,886.87 RESPONSABLE <strong>DE</strong> LA UNIDAD EJECUTORA TITULAR <strong>DE</strong> LA ENTIDAD Formato: L. A. E. BENITO PALAFOX FELIX M. C. SAUL CASTRO VERDUGO FECHA <strong>DE</strong> SUELDO PRESTACIONES TOTAL BONO COMPENS PERCEPCION NOMBRE <strong>DE</strong>L EMPLEADO ADSCRIPCIÓN PUESTO NIVEL PLAZA INGRESO NOMINAL TRANS. BONO <strong>DE</strong>SP. TOTAL ACIÓN ES ALMADA BRAVO JORGE IN<strong>DE</strong> TIJUANA DIRECTOR 19 CONFIANZA 01-Nov-01 9,853.71 204.98 215.60 0.00 0.00 0.00 10,274.29 26,271.68 36,545.97 MARTINEZ GARCIA FELISA MARIA IN<strong>DE</strong> TIJUANA SECRETARIA 1 CONFIANZA 12-May-08 5,742.22 204.98 280.28 0.00 0.00 0.00 6,227.48 1,040.00 7,267.48 TOTAL DIRECCION <strong>DE</strong> PROMOCION E IMAGEN 2 15,595.93 409.96 495.88 0.00 0.00 0.00 16,501.77 27,311.68 43,813.45 MEZA MARIN JOSE LUIS IN<strong>DE</strong> TIJUANA JEFE <strong>DE</strong> <strong>DE</strong>PARTAMENTO 17 CONFIANZA 02-Jul-07 9,155.16 204.98 215.60 0.00 0.00 0.00 9,575.74 5,152.10 14,727.84 TOTAL <strong>DE</strong>PTO. INFORMATICA 1 9,155.16 204.98 215.60 0.00 0.00 0.00 9,575.74 5,152.10 14,727.84 ALVARADO SALINAS OSCAR IN<strong>DE</strong> TIJUANA JEFE <strong>DE</strong> <strong>DE</strong>PARTAMENTO 18 CONFIANZA 22-Jun-09 9,595.83 204.98 215.60 0.00 0.00 0.00 10,016.41 7,144.24 17,160.65 TOTAL <strong>DE</strong>PT. COMERCIALIZACION 1 9,595.83 204.98 215.60 0.00 0.00 0.00 10,016.41 7,144.24 17,160.65 CARRILLO LAGUNA SAMUEL IN<strong>DE</strong> TIJUANA JEFE <strong>DE</strong> <strong>DE</strong>PARTAMENTO 17 CONFIANZA 10-Mar-08 9,155.16 204.98 215.60 0.00 0.00 0.00 9,575.74 6,160.29 15,736.03 TOTAL <strong>DE</strong>PTO. DISEÑO 1 9,155.16 204.98 215.60 0.00 0.00 0.00 9,575.74 6,160.29 15,736.03 YAÑEZ CANCHOLA MAGALY IN<strong>DE</strong> TIJUANA COORDINADOR <strong>DE</strong> TALENTOS 15 CONFIANZA 05-Jul-08 7,947.85 204.98 215.60 0.00 0.00 0.00 8,368.43 7,298.26 15,666.69 TOTAL <strong>DE</strong>PTO. <strong>DE</strong>PTO RELACIONES INTERNACIONALES 1 77,947.85 947 85 204 204.98 98 215 215.60 60 000 0.00 000 0.00 000 0.00 88,368.43 368 43 77,298.26 298 26 15 15,666.69 666 69 PALAFOX FELIX BENITO IN<strong>DE</strong> MEXICALI DIRECTOR 19 CONFIANZA 01-Feb-02 9,853.71 204.98 215.60 0.00 0.00 0.00 10,274.29 26,271.68 36,545.97 ARVIZU HERAL<strong>DE</strong>Z ERICA IN<strong>DE</strong> MEXICALI SECRETARIA CONTRATO 01-Jul-09 7,563.00 0.00 0.00 0.00 0.00 0.00 7,500.00 1,500.00 9,000.00 MEDINA ORTEGA ALMA LETICIA IN<strong>DE</strong> MEXICALI RECEPCIONISTA 10 BASE 15-Feb-89 7,366.50 810.32 1,275.60 2,303.10 662.99 239.08 12,657.58 1,100.00 13,757.58 SANCHEZ PERALTA MARIO IN<strong>DE</strong> MEXICALI MENSAJERO 16 BASE 13-Abr-84 10,338.60 1,137.25 1,612.95 2,303.10 930.47 359.59 16,681.96 500.00 17,181.96 TOTAL DIRECCIÓN ADMINISTRATIVA 4 35,121.81 2,152.54 3,104.15 4,606.20 1,593.46 598.67 47,113.83 29,371.68 76,485.51 PATRICIA LEON MEDINA IN<strong>DE</strong> MEXICALI JEFE <strong>DE</strong> <strong>DE</strong>PARTAMENTO 17 CONFIANZA 02-Ene-03 9,155.16 204.98 215.60 0.00 0.00 0.00 9,575.74 7,865.54 17,441.28 ORTEGA TORRES RUBEN IN<strong>DE</strong> MEXICALI AUXILIAR ADMINISTRATIVO 9 BASE 15-Ene-91 7,226.40 794.90 1,275.60 2,303.10 650.38 239.08 12,489.46 0.00 12,489.46 TOTAL <strong>DE</strong>PARTAMENTO <strong>DE</strong> RECURSOS HUMANOS 2 16,381.56 999.88 1,491.20 2,303.10 650.38 239.08 22,065.20 7,865.54 29,930.74 CABALLERO ROCHA ALAN ROBERTO IN<strong>DE</strong> MEXICALI ENCARGADO <strong>DE</strong> INVENTARIOS 7 CONFIANZA 18-Sep-06 6,147.12 204.98 239.57 0.00 0.00 0.00 6,591.67 4,324.18 10,915.85 CANO <strong>DE</strong>LGADILLO FRANCISCO JAVIER IN<strong>DE</strong> MEXICALI JEFE <strong>DE</strong> <strong>DE</strong>PARTAMENTO 9 BASE 04-Mar-91 7,226.40 794.90 1,275.60 2,303.10 650.38 144.21 12,394.59 7,888.81 20,283.40 ANGULO SILVA VICTOR SIMON IN<strong>DE</strong> MEXICALI AUXILIAR ADMINISTRATIVO 15 BASE 30-May-88 9,064.20 997.06 1,612.95 2,303.10 815.78 359.59 15,152.68 0.00 15,152.68 TOTAL <strong>DE</strong>PARTAMENTO <strong>DE</strong> RECURSOS MATERIALES 3 22,437.72 1,996.95 3,128.12 4,606.20 1,466.15 503.80 34,138.94 12,212.99 46,351.93 AVILA IBARRA JUANA IN<strong>DE</strong> MEXICALI JEFE <strong>DE</strong> <strong>DE</strong>PARTAMENTO 1 BASE 01-Mar-89 6,375.30 701.28 974.40 2,303.10 573.78 0.00 10,927.86 16,005.50 26,933.36 ANDRA<strong>DE</strong> <strong>DE</strong> LA TORRE ELI<strong>DE</strong> IN<strong>DE</strong> MEXICALI CAJERO 7 CONFIANZA 15-Abr-04 6,147.12 194.40 227.08 0.00 0.00 0.00 6,568.60 1,040.00 7,608.60 GUZMAN ONTIVEROS GRETA BERENICE IN<strong>DE</strong> MEXICALI CAJERO 7 CONFIANZA 15-Abr-04 6,147.12 194.40 227.08 0.00 0.00 0.00 6,568.60 1,040.00 7,608.60 RODRIGUEZ LAZCANO GLORIA IN<strong>DE</strong> MEXICALI AUXILILIAR ADMINISTRATIVO 7 CONFIANZA 03-Feb-06 6,147.12 194.40 227.08 0.00 0.00 0.00 6,568.60 1,040.00 7,608.60 ACOSTA ESTRADA VANESSA IN<strong>DE</strong> MEXICALI AUXILILIAR ADMINISTRATIVO 7 CONFIANZA 07-Mar-06 6,147.12 194.40 227.08 0.00 0.00 0.00 6,568.60 1,040.00 7,608.60 IGLESIAS LUNA BERTHA ALICIA IN<strong>DE</strong> MEXICALI ENCARGADA CONT. PRESUPUEST 8 BASE 14-Nov-94 7,085.70 779.43 1,275.60 2,303.10 637.71 144.21 12,225.75 8,120.71 20,346.46 FELIX HERRERA MARTHA IN<strong>DE</strong> MEXICALI AUXILILIAR ADMINISTRATIVO 9 BASE 04-Sep-89 7,226.40 794.90 1,275.60 2,303.10 650.38 359.59 12,609.97 0.00 12,609.97 LIM PONCE SILVIA PATRICIA IN<strong>DE</strong> MEXICALI AUXILILIAR ADMINISTRATIVO 8 BASE 11-Sep-91 7,085.70 779.43 1,275.60 2,303.10 637.71 239.08 12,320.62 0.00 12,320.62 TOTAL <strong>DE</strong>PARTAMENTO <strong>DE</strong> CONTABILIDAD 8 52,361.58 3,832.64 5,709.52 9,212.40 2,499.58 742.88 74,358.60 28,286.21 102,644.81 AMAYA PARRA CHRISTIAN A. IN<strong>DE</strong> ENSENADA ADMINISTATIVO 15 CONFIANZA 16-Jul-08 7,947.85 204.98 215.60 0.00 0.00 0.00 8,368.43 4,854.44 21,591.30 NAVARRO COTA NORMA NOEMI IN<strong>DE</strong> ENSENADA SECRETARIA 3 CONFIANZA 02-Feb-06 5,842.22 204.98 280.58 0.00 0.00 0.00 6,327.78 674.01 13,329.57 GARCIA JIMENEZ UZIEL ISAAC IN<strong>DE</strong> ENSENADA AYUDANTE <strong>DE</strong> OFICIOS VARIOS 1 CONFIANZA 28-Ago-08 5,590.26 204.98 280.58 0.00 0.00 0.00 6,075.82 1,000.00 13,151.64
<strong>PLANTILLA</strong> <strong>DE</strong> <strong>PERSONAL</strong> EJERCICIO 2009 INSTITUTO <strong>DE</strong>L <strong>DE</strong>PORTE Y LA CULTURA FISICA FECHA D SUELDO PRESTACIONES TOTAL BONO PREVISION EDUCATIV PERCEPCION NOMBRE <strong>DE</strong>L EMPLEADO ADSCRIPCIÓN PUESTO NIVEL PLAZA INGRESO NOMINAL TRANS. C.BASICA SOCIAL O QUINQ TOTAL COMPE ES TOTAL OFICINA ENSENADA 3 19,380.33 614.94 776.76 0.00 0.00 0.00 20,772.03 6,528.45 48,072.51 CAMPOS FELIX GLORIA IN<strong>DE</strong> TECATE SECRETARIA 3 CONFIANZA 18-Sep-00 5,842.22 204.98 280.58 0.00 0.00 0.00 6,327.78 0.00 6,327.78 GUTIERREZ MONTELLANOS ISIDRO ALFON IN<strong>DE</strong> TECATE AYUDANTE <strong>DE</strong> OFICIOS VARIOS 1 CONTRATO 7,563.30 0.00 0.00 0.00 0.00 0.00 7,563.30 0.00 7,563.30 TOTAL OFICINA TECATE 2 13,405.52 204.98 280.58 0.00 0.00 0.00 13,891.08 0.00 13,891.08 TOTAL 28 202,590.60 10,826.83 15,633.01 20,727.90 6,209.57 2,084.43 258,009.34 130,033.18 408,814.55 GRANTOTAL 223 1,509,289.26 88,647.71 128,285.54 165,823.20 49,840.30 14,300.72 1,956,123.73 582,480.22 2,611,796.24 RESPONSABLE <strong>DE</strong> LA UNIDAD EJECUTORA TITULAR <strong>DE</strong> LA ENTIDAD L. A. E. BENITO PALAFOX FELIX M. C. SAUL CASTRO VERDUGO
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