Acuerdo ACDO.AS2.HCT.260510/101.P.DAED, del H. Consejo Técnico, en sesión celebrada el 26 de mayo del presente año, por el que se aprueba el Informe de los Servicios Personales en el IMSS, enero-diciembre 2009 (Continúa de la Cuarta Sección)
| Edición | Matutina |
| Emisor | Instituto Mexicano del Seguro Social |
ACUERDO ACDO.AS2.HCT.260510/101.P.DAED, del H. Consejo Técnico, en sesión celebrada el 26 de mayo del presente año, por el que se aprueba el Informe de los Servicios Personales en el IMSS, enero-diciembre 2009 (Continúa de la Cuarta Sección) (Viene de la Cuarta Sección)
| Puesto | Descripción | No. Plazas | Concepto 034 | Concepto 040 | Concepto 044 | Concepto 046 | Concepto 048 | Concepto 049 | Concepto 050 |
| 25760180 | ESP DE SERVS TECNICOS 80 | 54 | 0.00 | 0.00 | 0.00 | 0.00 | 700,062.71 | 1,486,271.83 | 259,200.00 |
| 25760280 | ESP DE SERVS ADMVOS 80 | 55 | 0.00 | 0.00 | 0.00 | 0.00 | 1,014,642.47 | 1,517,874.16 | 264,000.00 |
| 25760380 | ESP DE PERSONAL 80 | 159 | 0.00 | 0.00 | 0.00 | 0.00 | 2,225,747.43 | 4,460,193.29 | 763,200.00 |
| 25760480 | ESP DE ESTADISTICA 80 | 76 | 0.00 | 0.00 | 0.00 | 0.00 | 1,023,108.97 | 2,165,129.17 | 364,800.00 |
| 25760580 | ESP DE PROCES DATOS 80 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 30,325.32 | 54,782.96 | 9,600.00 |
| 25760680 | ESP DE CONTABILIDAD 80 | 48 | 0.00 | 0.00 | 0.00 | 0.00 | 655,289.95 | 1,343,280.45 | 230,400.00 |
| 26120180 | ESP EQ LABORATORIO 80 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 20,469.01 | 46,140.71 | 9,600.00 |
| 26120280 | ESP EQ MEC FLUIDOS 80 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 20,630.10 | 46,263.47 | 9,600.00 |
| 26120380 | ESP EQ AIRE ACON REFRI 80 | 5 | 0.00 | 0.00 | 0.00 | 0.00 | 71,154.81 | 127,938.25 | 24,000.00 |
| 26120580 | ESP EQ ELECT MEDICA 80 | 9 | 0.00 | 0.00 | 0.00 | 0.00 | 97,633.35 | 211,038.26 | 43,200.00 |
| 26120680 | ESP EQ RAYOS X 80 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 12,197.27 | 23,238.12 | 4,800.00 |
| 26120780 | ESP FLUIDOS ENERGET 80 | 32 | 0.00 | 0.00 | 0.00 | 0.00 | 362,986.41 | 788,469.08 | 153,600.00 |
| Total | 304,514 | 0.00 | 14,741,568.00 | 5,129,412.00 | 0.00 | 2,914,936,304.83 | 7,020,331,180.73 | 1,461,667,200.00 |
| Puesto | Descripción | No. Plazas | Concepto 054 | Concepto 055 | Concepto 057 | Concepto 058 | Concepto 059 | Concepto 061 | Concepto 062 |
| 25760180 | ESP DE SERVS TECNICOS 80 | 54 | 0.00 | 749,788.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25760280 | ESP DE SERVS ADMVOS 80 | 55 | 0.00 | 763,673.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25760380 | ESP DE PERSONAL 80 | 159 | 0.00 | 2,207,710.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25760480 | ESP DE ESTADISTICA 80 | 76 | 22,215.96 | 1,055,257.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25760580 | ESP DE PROCES DATOS 80 | 2 | 0.00 | 27,769.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25760680 | ESP DE CONTABILIDAD 80 | 48 | 0.00 | 666,478.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120180 | ESP EQ LABORATORIO 80 | 2 | 0.00 | 23,640.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120280 | ESP EQ MEC FLUIDOS 80 | 2 | 0.00 | 23,640.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120380 | ESP EQ AIRE ACON REFRI 80 | 5 | 0.00 | 59,100.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120580 | ESP EQ ELECT MEDICA 80 | 9 | 0.00 | 106,381.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120680 | ESP EQ RAYOS X 80 | 1 | 0.00 | 11,820.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120780 | ESP FLUIDOS ENERGET 80 | 32 | 0.00 | 378,243.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 304,514 | 66,544,499.03 | 2,826,942,572.12 | 1,010,178,046.64 | 2,006,338,664.86 | 0.00 | 18,096,750.00 | 1,268,780,181.40 |
| Puesto | Descripción | No. Plazas | Concepto 063 | Concepto 064 | Concepto 066 | Concepto 069 | Concepto 072 | Concepto 078 | Concepto 083 |
| 25760180 | ESP DE SERVS TECNICOS 80 | 54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25760280 | ESP DE SERVS ADMVOS 80 | 55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25760380 | ESP DE PERSONAL 80 | 159 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25760480 | ESP DE ESTADISTICA 80 | 76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25760580 | ESP DE PROCES DATOS 80 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 25760680 | ESP DE CONTABILIDAD 80 | 48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120180 | ESP EQ LABORATORIO 80 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120280 | ESP EQ MEC FLUIDOS 80 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120380 | ESP EQ AIRE ACON REFRI 80 | 5 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120580 | ESP EQ ELECT MEDICA 80 | 9 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120680 | ESP EQ RAYOS X 80 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 26120780 | ESP FLUIDOS ENERGET 80 | 32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 304,514 | 124,677,396.00 | 0.00 | 0.00 | 0.00 | 123,355,170.24 | 2,069,242.01 | 633,203.53 |
| Puesto | Descripción | No. Plazas | Percepciones | Concepto 089 | Concepto 090 | Concepto 093 | Concepto 094 | Concepto 095 | Concepto 096 |
| 25760180 | ESP DE SERVS TECNICOS 80 | 54 | 10,373,969.82 | 135,513.27 | 1,246,030.15 | 523,462.08 | 244,894.53 | 140,631.97 | 2,064.00 |
| 25760280 | ESP DE SERVS ADMVOS 80 | 55 | 10,994,183.98 | 138,505.36 | 1,310,024.16 | 535,946.70 | 250,735.32 | 144,103.44 | 2,322.00 |
| 25760380 | ESP DE PERSONAL 80 | 159 | 31,036,168.82 | 400,207.62 | 3,676,903.09 | 1,548,241.75 | 724,323.63 | 415,739.54 | 11,094.00 |
| 25760480 | ESP DE ESTADISTICA 80 | 76 | 15,012,707.38 | 191,979.31 | 1,775,979.63 | 747,899.83 | 349,894.62 | 201,024.82 | 3,612.00 |
| 25760580 | ESP DE PROCES DATOS 80 | 2 | 338,204.56 | 4,835.26 | 36,761.35 | 17,234.83 | 8,063.08 | 4,582.48 | 0.00 |
| 25760680 | ESP DE CONTABILIDAD 80 | 48 | 9,278,538.86 | 120,494.65 | 1,096,257.67 | 464,667.55 | 217,388.32 | 124,813.30 | 2,064.00 |
| 26120180 | ESP EQ LABORATORIO 80 | 2 | 331,194.51 | 4,030.57 | 38,356.28 | 16,714.65 | 7,819.72 | 4,510.24 | 0.00 |
| 26120280 | ESP EQ MEC FLUIDOS 80 | 2 | 334,756.69 | 4,041.17 | 39,004.90 | 16,861.93 | 7,888.62 | 4,549.64 | 0.00 |
| 26120380 | ESP EQ AIRE ACON REFRI 80 | 5 | 934,456.44 | 10,387.59 | 99,969.84 | 44,958.46 | 21,033.20 | 11,915.85 | 0.00 |
| 26120580 | ESP EQ ELECT MEDICA 80 | 9 | 1,478,981.50 | 18,088.85 | 166,005.74 | 74,226.46 | 34,725.82 | 19,911.93 | 258.00 |
| 26120680 | ESP EQ RAYOS X 80 | 1 | 166,546.78 | 2,011.97 | 18,997.71 | 8,281.83 | 3,874.54 | 2,235.42 | 0.00 |
| 26120780 | ESP FLUIDOS ENERGET 80 | 32 | 5,585,490.10 | 64,808.07 | 600,493.15 | 276,024.26 | 129,134.19 | 73,365.55 | 1,032.00 |
| Total | 304,514 | 47,466,573,853.79 | 462,956,797.82 | 4,143,812,619.68 | 2,238,061,814.55 | 1,047,046,470.44 | 603,015,285.02 | 11,537,820.00 |
| Puesto | Descripción | No. Plazas | Concepto 097 | Concepto 098 | Concepto 099 | Obligac. Ley | Total | Costo Promedio |
| 25760180 | ESP DE SERVS TECNICOS 80 | 54 | 1,260,971.27 | 612,236.31 | 252,251.18 | 4,418,054.76 | 19,070,418.66 | 353,155.90 |
| 25760280 | ESP DE SERVS ADMVOS 80 | 55 | 1,284,365.81 | 626,838.20 | 258,367.57 | 4,551,208.56 | 19,903,016.14 | 361,873.02 |
| 25760380 | ESP DE PERSONAL 80 | 159 | 3,725,001.28 | 1,810,808.95 | 762,154.47 | 13,074,474.33 | 56,708,136.83 | 356,654.95 |
| 25760480 | ESP DE ESTADISTICA 80 | 76 | 1,788,555.37 | 874,736.56 | 372,363.21 | 6,306,045.35 | 27,340,196.25 | 359,739.42 |
| 25760580 | ESP DE PROCES DATOS 80 | 2 | 39,957.09 | 20,157.70 | 8,956.50 | 140,548.29 | 637,211.89 | 318,605.95 |
| 25760680 | ESP DE CONTABILIDAD 80 | 48 | 1,117,951.97 | 543,470.82 | 228,917.30 | 3,916,025.58 | 16,997,581.40 | 354,116.28 |
| 26120180 | ESP EQ LABORATORIO 80 | 2 | 39,858.06 | 19,549.30 | 7,291.53 | 138,130.35 | 604,219.26 | 302,109.63 |
| 26120280 | ESP EQ MEC FLUIDOS 80 | 2 | 40,160.65 | 19,721.56 | 7,331.51 | 139,559.98 | 609,211.07 | 304,605.54 |
| 26120380 | ESP EQ AIRE ACON REFRI 80 | 5 | 102,484.77 | 52,582.98 | 21,023.41 | 364,356.10 | 1,636,048.54 | 327,209.71 |
| 26120580 | ESP EQ ELECT MEDICA 80 | 9 | 187,126.66 | 86,814.58 | 33,344.13 | 620,502.17 | 2,706,508.47 | 300,723.16 |
| 26120680 | ESP EQ RAYOS X 80 | 1 | 20,470.65 | 9,686.35 | 3,677.96 | 69,236.43 | 303,230.41 | 303,230.41 |
| 26120780 | ESP FLUIDOS ENERGET 80 | 32 | 663,505.45 | 322,835.37 | 125,993.79 | 2,257,191.83 | 10,000,992.33 | 312,531.01 |
| Total | 304,514 | 5,584,707,844.58 | 2,617,616,160.72 | 1,106,285,809.80 | 17,815,040,622.61 | 81,421,668,838.08 | 65,091,904.76 |
Apéndice A
Consolidado del Analítico Puesto Plaza
Base (IMSS-Oportunidades)
| Puesto | Descripción | No. Plazas | Sueldos | Concepto 011 | Concepto 012 | Concepto 013 | Concepto 014 | Concepto 015 | Concepto 016 |
| 20210080 | AUX DE ENFERMERIA GRAL 80 | 1 | 42,958.08 | 17,269.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20210280 | AUX DE ENFERMERIA GRAL HR | 2,506 | 107,652,948.48 | 43,276,489.90 | 0.00 | 0.00 | 0.00 | 0.00 | 3,548,467.28 |
| 20360380 | MEDICO GENERAL U MED 80 | 2,134 | 146,345,622.72 | 58,830,944.26 | 19,229.30 | 41,035,304.86 | 0.00 | 96,146.48 | 4,221,984.26 |
| 20360580 | MEDICO NO FAMILIAR H R | 43 | 3,883,962.96 | 1,561,353.22 | 0.00 | 1,089,063.15 | 0.00 | 0.00 | 148,923.11 |
| 20740180 | AUX ATEN MED UMEMC 80 | 1 | 42,958.08 | 17,269.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20740280 | AUX LAB UMEMC 80 | 1 | 44,371.44 | 17,837.32 | 0.00 | 0.00 | 12,441.75 | 0.00 | 0.00 |
| 20750080 | AUX DE ADMON UMC 80 | 1 | 41,616.96 | 16,730.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20750180 | AUX AREA MEDICA UMC 80 | 3,425 | 147,131,424.00 | 59,146,838.75 | 15,454,299.52 | 0.00 | 0.00 | 0.00 | 3,587,374.17 |
| 20750280 | AUX SERVS GRALES UMC 80 | 1 | 35,096.16 | 14,108.66 | 0.00 | 0.00 | 0.00 | 0.00 | 10,333.01 |
| 20750780 | LABORATORISTA HR 80 | 142 | 8,338,046.88 | 3,351,894.38 | 0.00 | 0.00 | 2,337,988.82 | 41,161.77 | 259,977.67 |
| 20750880 | ESTOMATOLOGO HR 80 | 101 | 5,930,582.64 | 2,384,093.89 | 0.00 | 1,662,935.71 | 0.00 | 41,161.77 | 217,992.68 |
| 20750980 | NUTRICIONISTA DIET HR 80 | 68 | 3,495,646.08 | 1,405,249.92 | 0.00 | 0.00 | 0.00 | 0.00 | 117,405.29 |
| 20751080 | TRABAJADORA SOCIAL HR 80 | 135 | 6,939,885.60 | 2,789,834.40 | 14,414.40 | 0.00 | 0.00 | 0.00 | 234,810.58 |
| 20751280 | ENFERMERA GENERAL HR 80 | 546 | 2 |
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