MES DE MARZO 2012
(Cifras en Pesos)
|
TIPO
|
GENERACIÓN EN TRANSICIÓN
|
NUEVA GENERACIÓN
|
GRAN TOTAL
|
|||
|
NÚMERO
|
MONTO
|
NÚMERO
|
MONTO
|
NÚMERO
|
MONTO*
|
|
| Jubilación |
14,563
|
214,944,075.66
|
0
|
0.00
|
14,563
|
214,944,075.66
|
| Vejez |
2,720
|
16,577,642.64
|
0
|
0.00
|
2,720
|
16,577,642.64
|
| Invalidez |
1,198
|
9,123,042.45
|
0
|
0.00
|
1,198
|
9,123,042.45
|
| Incapacidad |
81
|
664,229.41
|
14
|
64,907.45
|
95
|
729,136.86
|
| Muerte |
4,009
|
18,061,553.99
|
75
|
215,298.71
|
4,084
|
18,276,852.70
|
| Subtotal |
22,571
|
259,370,544.15
|
89
|
280,206.16
|
22,660
|
259,650,750.31
|
| OTRAS PRESTACIONES | ||||||
| Gastos de Funeral |
65
|
535,987.28
|
2
|
3,335.10
|
67
|
539,322.38
|
| Indemnización Global |
5
|
432,242.92
|
4
|
143,324.20
|
9
|
575,567.12
|
| Gratificación Anual |
154
|
761,396.83
|
0
|
0.00
|
154
|
761,396.83
|
| Cuotas IMSS |
0
|
5,331,719.80
|
0
|
40,409.25 |
0
|
5,372,128.85
|
| Subtotal |
224
|
7,061,346.83
|
6
|
187,068.35
|
230
|
7,248,415.18 |
| Total general |
22,795
|
266,431,890.98
|
95 |
467,274.51
|
22,890
|
266,899,165.49
|
* Fuente: Estados Financieros Dictaminados.
