PLANTILLA DE PERSONAL PRESUPUESTO 2017

FIDEICOMISO ORQUESTA FILARMONICA DE JALISCO

COLUMNAS ADICIONALES
COSTO MENSUAL COSTO ANUAL COSTO MENSUAL
PARA CONCEPTOS PROPIOS
SUMA PRIMA AGUINALDO CUOTAS A CUOTAS PARA CUOTAS CUOTAS INCENTIVO DE
ADSCRIPCIÓ PRIMA APORTACIÓN DIAS TOTAL
NOMBRE DEL BENEFICIARIO CATEGORÍA SECCION MODALIDAD VACACIONAL PENSIONES LA VIVIENDA AL IMSS AL S.A.R. COMPLEMENTARIA PRODUCTIVID
N DOMINICAL ECONOMICOS ANUAL
1101 1311 1312 1401 1402 1404 1405 AD

ACEVES GONZALEZ JUAN RAMON

FILA PERCUSION SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

Adrián Barrera Ramos FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Alejandro Martín García Morales FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

ALEMANY ROSALENY TOMAS GABRIEL

PRINCIPAL TUBA SUELDO ARTISTICO 20,860.18 5,215.05 3,476.70 34,766.97 1,540.14 1,250.38 3,054.03 500.16 4,172.04 3,476.70 13,312.00 436,770.58

Amber Kay Dean FILA CORNO ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Ángel Miguel Hernández Rivero FILA CHELLO ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

ANGUIANO NAJERA MONICA GERENTE ARTISTICO HONORARIOS ADMINISTRATIVO 46,000.00 552,000.00

Antonio Dubatovka PRINCIPAL FLAUTA ASIMILADO ARTISTICO 45,240.00 542,880.00

BALLESTEROS GARCIA MARIO FILA CONTRABAJO SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

BARBOSA SALAZAR PEDRO FILA VIOLA SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 2,826.49 13,312.00 317,610.65

BAUTISTA SEGURA JUAN JOSE CITA SUELDO ADMINISTRATIVO 2 9,339.84 2,334.96 1,556.64 15,566.40 643.69 554.86 1,476.38 221.95 1,556.64 13,312.00 181,167.26

BLAKE HARTER COLLEEN LOUISE

AUXILIAR SUELDO ADMINISTRATIVO 2 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 - 2,826.49 13,312.00 317,610.65

BONILLA SOLIS CARLOS FERNANDO

FILA VIOLA SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

Brandon Enrique Sulbaran Muñoz FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Carlos Paul Rondón Misle FILA VIOLA ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

CASASOLA PINEDA SIMON PEDRO

FILA VIOLIN SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 - 1,023.38 2,539.12 409.35 2,826.49 13,312.00 302,639.14

Cecilia Susana Gómez Peniche ASISTENTE 2 VIOLIN ASIMILADO ARTISTICO 58,000.00 696,000.00

CHATFIELD FREDERICK COLIN FILA CONTRABAJO ASIMILADO ARTISTICO 34,800.00 417,600.00

Christian Antonio Jimenez Hernández

PR ASOCIADO CHELLO ASIMILADO ARTISTICO 40,600.00 487,200.00

Coliver Sanchez Cristian Andres ASISTENTE DE PRINCIPAL

CONTRA FAGOT ASIMILADO ARTISTICO 40,600.00 487,200.00

CORONA PEREZ GUADALUPE FABIOLA

PRINCIPAL ARPA SUELDO ARTISTICO 20,860.18 5,215.05 3,476.70 34,766.97 1,540.14 1,250.38 3,054.03 500.16 3,391.79 3,476.70 13,312.00 427,407.61

Cristóbal Emilio Acosta Díaz PRINCIPAL FAGOT ASIMILADO ARTISTICO 45,240.00 542,880.00

David Carpio PR ASOCIADO CONTRABAJO ASIMILADO ARTISTICO 40,600.00 487,200.00

David Manuel Bordoli Enciso FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

DELGADILLO MORAN ANA MARIA

ASISTENTE DIR ART. SUELDO ADMINISTRATIVO 2 12,814.68 3,203.67 2,135.78 21,357.80 936.77 782.23 1,992.12 312.89 2,135.78 13,312.00 244,209.36

Dezso Salasovics FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Dmitry Pylenkov ASISTENTE 1 VIOLIN ASIMILADO ARTISTICO 58,000.00 696,000.00

DONEV ANANI GEORGIEV COPRINCIPAL FAGOT SUELDO ARTISTICO 18,842.22 4,710.56 3,140.37 31,403.70 1,388.86 1,132.96 2,787.69 453.18 3,768.44 3,140.37 13,312.00 396,187.12

Edgar Lany Flores Martínez PR ASOCIADO CLARINETE ASIMILADO ARTISTICO 40,600.00 487,200.00

Eleazar José Yeguez Ruiz FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

ESPINOZA DIAZ ALEX FILA VIOLIN SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

Fabiola Carolina Galvis Escalona FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

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 SUMA PRIMA AGUINALDO CUOTAS A CUOTAS PARA CUOTAS CUOTAS INCENTIVO DE
ADSCRIPCIÓ PRIMA APORTACIÓN DIAS TOTAL
NOMBRE DEL BENEFICIARIO CATEGORÍA SECCION MODALIDAD VACACIONAL PENSIONES LA VIVIENDA AL IMSS AL S.A.R. COMPLEMENTARIA PRODUCTIVID
N DOMINICAL ECONOMICOS ANUAL
1101 1311 1312 1401 1402 1404 1405 AD

Fernandez Paez Jeslan Jesus PRINCIPAL CLARINETE ASIMILADO ARTISTICO 45,240.00 542,880.00

Franklin Alejandro Bolívar MalpicaFILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

GARCIA SORIA PILAR ISMENE GERENTE ADMINISTRATIVO SUELDO ADMINISTRATIVO 23,247.43 5,811.86 3,874.57 38,745.72 - 1,287.25 3,137.66 514.89 3,874.57 13,312.00 403,865.50

GOMEZ POULAT ARTURO RICARDO

GERENTE GENERAL SUELDO ADMINISTRATIVO 43,519.91 10,879.98 7,253.32 72,533.18 - 2,297.30 5,428.77 918.92 7,253.32 13,312.00 737,210.57

GOMEZ TACHIQUIN SALVADOR FILA CONTRABAJO SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

GONZALEZ ALVAREZ OMAR PRINCIPAL PERCUSION SUELDO ARTISTICO 20,860.18 5,215.05 3,476.70 34,766.97 1,540.14 1,250.38 3,054.03 500.16 4,172.04 3,476.70 13,312.00 436,770.58

GONZALEZ RAMOS JULIA JEFE DE DIFUCION SUELDO ADMINISTRATIVO 2 13,116.14 3,279.04 2,186.02 21,860.23 - 799.77 2,031.91 319.91 2,186.02 13,312.00 238,036.14

Greimer José Parra Espinoza FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

HUIZAR GONZALEZ CESAR FILA VIOLIN SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

Ito Minako FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 417,600.00

Iván Jesús Pérez Núñez CONCERTINO VIOLIN ASIMILADO ARTISTICO 63,800.00 765,600.00

Ivan Stebila FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

James Stuart Mcleod Munro FILA VIOLA ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Jean Carlos Jose Cornado Cabrices

FILA CHELLO ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Joao Pedro Lucio Da Costa Vilao PRINCIPAL TROMPETA ASIMILADO ARTISTICO 45,240.00 542,880.00

Jorge Rivero PR ASOCIADO OBOE ASIMILADO ARTISTICO 40,600.00 487,200.00

JUAN MANUEL PARDO GIL PRINCIPAL TROMBON ASIMILADO ARTISTICO 45,240.00 - - - - 542,880.00

Karoly David Toth FILA VIOLA ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Leon Rosas Maria Jose PR ASOCIADO FLAUTA ASIMILADO ARTISTICO 40,600.00 487,200.00

LOPEZ HERNANDEZ CARLOS FILA CONTRABAJO SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

LOPEZ NAVARRO GEMA ARACELI

INTENDENCIA SUELDO ADMINISTRATIVO 6,397.78 1,599.45 1,066.30 10,662.97 423.04 383.66 1,088.05 153.46 1,066.30 13,312.00 129,058.85

Loreto Rangel Isaac Ricardo FILA CHELLO SUELDO ARTISTICO 34,800.00 - 417,600.00

Luisfelipe Euracio Molina Cestari FILA VIOLA ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

LUQUE RUBIO OSCAR ALFREDOPRINCIPAL CONTRABAJO ASIMILADO ARTISTICO 45,240.00 542,880.00

María Antonieta Belmonte Cosma FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Maria Stella Geraci Alvarado FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

María Vanessa Ascanio Heredia FILA CHELLO ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - 417,600.00

MARINOVA GERGANA TODOROVA

COPRINCIPAL CONTRABAJO SUELDO ARTISTICO 18,842.22 4,710.56 3,140.37 31,403.70 1,388.86 1,132.96 2,787.69 453.18 3,768.44 3,140.37 13,312.00 396,187.12

MARIO RAUL GARCIA CAPODICASA

FILA CONTRABAJO ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

MARTINEZ CRUZ MARIANA RAQUEL

FILA CHELLO SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

Merlo Martinez Gustavo Adolfo PR ASOCIADO TROMPETA ASIMILADO ARTISTICO 40,600.00 487,200.00

MIRANOVA ESMIRALDA FILA VIOLIN SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

Molletones Mendoza Ely Emmanuele

PRINCIPAL OBOE ASIMILADO ARTISTICO 45,240.00 542,880.00

MORALES CAMACHO OSCAR FILA CORNO SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

Mujica Domingo Ramon PRINCIPAL VIOLA ASIMILADO ARTISTICO 45,240.00 542,880.00

Nathaniel David Basa FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

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 SUMA PRIMA AGUINALDO CUOTAS A CUOTAS PARA CUOTAS CUOTAS INCENTIVO DE
ADSCRIPCIÓ PRIMA APORTACIÓN DIAS TOTAL
NOMBRE DEL BENEFICIARIO CATEGORÍA SECCION MODALIDAD VACACIONAL PENSIONES LA VIVIENDA AL IMSS AL S.A.R. COMPLEMENTARIA PRODUCTIVID
N DOMINICAL ECONOMICOS ANUAL
1101 1311 1312 1401 1402 1404 1405 AD

NUÑO CARMONA MICAELA SECRETARIA SUELDO ADMINISTRATIVO 11,445.40 2,861.35 1,907.57 19,075.67 830.02 708.99 1,825.98 283.60 1,907.57 13,312.00 220,191.98

OLIVARES CASTAÑEDA MANUELFILA VIOLA SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

Olivo Leon Angelica Andreina CONCERTINO2 VIOLIN ASIMILADO ARTISTICO 63,800.00 765,600.00

Omar Jose Perez Gaydos FILA VIOLA ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

PADILLA GOMEZ RAMON FILA VIOLIN SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 2,826.49 13,312.00 317,610.65

Paola Valentina Nava Romero FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Pardo Isacura Maxwekk Ernesto PRINCIPAL VIOLIN ASIMILADO ARTISTICO 45,240.00 542,880.00

PARISOTTO MARCO DIRECTOR ARTISTICO HONORARIOS ARTISTICO 180,000.00 2,160,000.00

PEREZ HERNANDEZ JOSE ALONSO

FILA VIOLA SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

QUINTANA MACIAS JUAN MOISES

CITA SUELDO ADMINISTRATIVO 2 9,339.84 2,334.96 1,556.64 15,566.40 643.69 554.86 1,476.38 221.95 1,556.64 13,312.00 181,167.26

RADILLO VARELA ENRIQUE MAURICIO

BIBLIOTECARIO Y COPISTA SUELDO ADMINISTRATIVO 2 17,261.10 4,315.28 2,876.85 28,768.50 1,270.26 1,040.94 2,578.96 416.37 2,876.85 13,312.00 322,961.03

Rainho Simoes Sergio PR ASOCIADO TROMBON BAJO ASIMILADO ARTISTICO 40,600.00 - - - - - - - - - - 487,200.00

RAMIREZ ESPINOSA DOMINGO DAMIAN

PRINCIPAL OBOE SUELDO ARTISTICO 20,860.18 5,215.05 3,476.70 34,766.97 1,804.26 1,287.25 3,137.66 514.89 3,476.70 13,312.00 391,498.37

RAMIREZ HERMOSILLO HUMBERTO

FILA CHELLO SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

RAMIREZ LOESA CARLOS COPRINCIPAL CLARINETE SUELDO ARTISTICO 18,842.22 4,710.56 3,140.37 31,403.70 1,388.86 1,132.96 2,787.69 453.18 3,768.44 3,140.37 13,312.00 396,187.12

Redden Marcus Edward FILA CORNO ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Rhío Sánchez Affigne FILA VIOLIN ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Rivas Fuentes Katherine ASISTENTE DE PRINCIPAL

FL3 PICCOLO ASIMILADO ARTISTICO 40,600.00 - - - - - - - - - - 487,200.00

Roberto José Pérez Gaydos FILA CHELLO ASIMILADO ARTISTICO 34,800.00 - - - - - - - - - - 417,600.00

Rodrigues Da Silva Anderson FILA TROMBON ASIMILADO ARTISTICO 34,800.00 417,600.00

ROJAS MIRAMONTES DIEGO FILA VIOLIN SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

Romero Medina Elvis Alexander ASISTENTE DE PRINCIPAL

OBOE CORNO INGLES
ASIMILADO ARTISTICO 40,600.00 - - - - - - - - - - 487,200.00

Ronald Enrique Virguez Rada PR ASOCIADO VIOLA ASIMILADO ARTISTICO 40,600.00 487,200.00

SALASAR AYALA UREM ARCADIO

CITA SUELDO ADMINISTRATIVO 2 9,339.84 2,334.96 1,556.64 15,566.40 - 554.86 1,476.38 221.95 1,556.64 13,312.00 173,443.01

SALAZAR HUIPE LUIS DANIEL FILA VIOLIN SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 - 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 343,340.59

SERNA VILLALOBOS JULIO ADRIAN

FILA VIOLIN SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 - 1,023.38 2,539.12 409.35 2,826.49 13,312.00 302,639.14

SERRATOS SALAZAR ADRIANA AUXILIAR CONTABLE SUELDO ADMINISTRATIVO 11,445.40 2,861.35 1,907.57 19,075.67 - 708.99 1,825.98 283.60 1,907.57 13,312.00 210,231.75

Stefano Flaibani FILA TROMPETA ASIMILADO ARTISTICO 34,800.00 417,600.00

TAPIA CHACON ANAYELI ASTRID

FILA CHELLO SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

TENA RAMIREZ CESAR GERENTE DE OP. y REC. HUM. SUELDO ADMINISTRATIVO 23,247.43 5,811.86 3,874.57 38,745.72 1,587.68 1,287.25 3,137.66 514.89 3,874.57 13,312.00 422,917.66

TISCAREÑO CASTELLANOS ALFREDO

FILA PERCUSION SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

ULATE SOLIS NURY PRINCIPAL FLAUTA SUELDO ARTISTICO 20,860.18 5,215.05 3,476.70 34,766.97 1,804.26 1,287.25 3,137.66 514.89 3,476.70 13,312.00 391,498.37

URIBE JAUREGUI HUGO FILA VIOLIN SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

VACANTE PR ASOCIADO VIOLIN ASIMILADO ARTISTICO 40,600.00 487,200.00

VACANTE FILA CHELLO ASIMILADO ARTISTICO 34,800.00 417,600.00

VACANTE FILA CHELLO ASIMILADO ARTISTICO 34,800.00 417,600.00

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 SUMA PRIMA AGUINALDO CUOTAS A CUOTAS PARA CUOTAS CUOTAS INCENTIVO DE
ADSCRIPCIÓ PRIMA APORTACIÓN DIAS TOTAL
NOMBRE DEL BENEFICIARIO CATEGORÍA SECCION MODALIDAD VACACIONAL PENSIONES LA VIVIENDA AL IMSS AL S.A.R. COMPLEMENTARIA PRODUCTIVID
N DOMINICAL ECONOMICOS ANUAL
1101 1311 1312 1401 1402 1404 1405 AD

VACANTE FILA FLAUTA ASIMILADO ARTISTICO - - -

VACANTE PR ASOCIADO CORNO 3 ASIMILADO ARTISTICO 40,600.00 487,200.00

VACANTE FILA PERCUSION ASIMILADO ARTISTICO 34,800.00 417,600.00

VACANTE PRINCIPAL ARPA ASIMILADO ARTISTICO 45,240.00 542,880.00

VACANTE PRINCIPAL CORNO ASIMILADO ARTISTICO 45,240.00 542,880.00

VALENCIA MEDEROS MARCO ANTONIO

FILA CONTRABAJO SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

VAZQUEZ DE LA PAZ ROBERTOASISTENTE DE PROMOCION SUELDO ADMINISTRATIVO 2 11,445.40 2,861.35 1,907.57 19,075.67 830.02 708.99 1,804.26 283.60 1,907.57 13,312.00 219,931.40

VAZQUEZ TOREES LUIS IGNACIO

CHOFER SUELDO ADMINISTRATIVO 11,445.40 2,861.35 1,907.57 19,075.67 708.99 1,804.26 283.60 1,907.57 13,312.00 209,971.16

VELAZQUEZ CARDOSO PEDRO FILA FLAUTA SUELDO ARTISTICO 16,958.94 4,239.74 2,826.49 28,264.90 1,247.63 1,023.38 2,539.12 409.35 3,391.79 2,826.49 13,312.00 358,312.10

William Rafaél Molina Cestari PRINCIPAL CHELLO ASIMILADO ARTISTICO 45,240.00 542,880.00

ZIATKOV . PETR COPRINCIPAL CHELLO SUELDO ARTISTICO 18,842.22 4,710.56 3,140.37 31,403.70 1,388.86 1,132.96 2,787.69 453.18 3,391.79 3,140.37 13,312.00 391,667.25

TOTAL 3,575,328.87 204,262.22 136,174.81 1,361,748.11 48,397.32 48,820.91 121,150.90 19,528.42 94,268.74 136,174.81 638,976.00 49,367,277.78

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