Mes |
Clave |
Nombre |
Departamento |
Puesto |
GRUPO |
H/D P.Normal |
Percep. Normal |
PrimaVACACIONAL |
PRE-DESPENSA |
APOYO AL ISSS |
FONDO JUB.YPENS |
QUINQUENIO 2016 |
GRATIFICACION |
AGUIN. PROPORC. |
DESPENSA |
APOYO AL SALARI |
Otras Percep. |
SUELDO P/ ALTA ANT. |
VACACIONES TRAB. |
SUBSIDIO P/ EMPLEO |
BONO DE PRODUCTIVIDAD |
AUMENTO SUTSMA 2015 |
FONDO DE AUXILIO SUTSMA |
AUM. ACUMULADOS |
INGRESOS PROPIOS |
INGRESOS FEDERALES |
Ajuste de Moneda |
Total Percepciones |
I.S.S.S. |
FONDO JUB YPENS |
CUOTA SUTSMA 1% |
PRESTAMO NORMAL |
PENSION ALIMENTICIA |
CUOTA X NVO. INGRESO SUTSMA |
MUEB. PROGRESO DE ESCOBEDO S.A |
APORTACION VIVIENDA |
CASA BETHANY (SUTSMA) |
APORT. VOLUNT. SUTSMA |
LIBERTAD SERVICIOS FINANCIEROS |
AUTO PREST. JUB Y PENS SUTSMA |
FUNDACION PROBIENESTAR ANCIANO |
FONDO DE AUX ILIO SUTSMA |
APOYO A FERNANDITO |
PRESTAMOS SUTSMA (2) |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 04 |
18 |
LEAL RIOS ROSBEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
6,960.00 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0 |
0.19 |
9,793.19 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
349.71 |
9,443.48 |
M 04 |
20 |
GUTIERREZ CAVAZOS GERARDO JAVIER |
SRIA. DE FINANZAS Y TESORERIA |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
900 |
804.92 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
363.34 |
0 |
0 |
0 |
11,203.26 |
804.92 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.24 |
2,476.26 |
8,727.00 |
M 04 |
21 |
SALAZAR RODRIGUEZ MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
CONFIANZA OPERATIVOS |
30 |
11,494.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,494.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0.27 |
11,494.23 |
M 04 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
SECRETARIA/O |
SINDICALIZADOS |
30 |
10,323.00 |
0 |
800 |
1,987.02 |
210 |
0 |
0 |
0 |
0 |
490 |
3,096.90 |
0 |
0 |
0 |
0 |
500 |
200 |
338.88 |
0 |
0 |
0.18 |
17,945.98 |
1,987.02 |
210 |
103.24 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
5,400.00 |
0 |
200 |
0 |
0 |
0.22 |
8,040.48 |
9,905.50 |
M 04 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
30 |
13,785.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,091.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
14,876.58 |
2,086.65 |
0 |
0 |
1,091.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
3,178.08 |
11,698.50 |
M 04 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
30 |
10,323.00 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
213.12 |
0 |
0 |
0.28 |
13,361.40 |
0 |
0 |
103.24 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.12 |
373.36 |
12,988.04 |
M 04 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIRECCION DE DEPORTES |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
900 |
1,432.64 |
300 |
0 |
0 |
0 |
0 |
900 |
1,309.56 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.21 |
14,647.31 |
1,432.64 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.64 |
0 |
0 |
200 |
0 |
0 |
0.23 |
3,826.31 |
10,821.00 |
M 04 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
30 |
10,323.00 |
0 |
800 |
1,457.83 |
210 |
0 |
0 |
0 |
0 |
490 |
619.38 |
0 |
0 |
0 |
0 |
500 |
200 |
10.7 |
0 |
0 |
0 |
14,610.91 |
1,457.83 |
210 |
103.24 |
0 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
5,700.00 |
0 |
200 |
0 |
0 |
0.34 |
7,791.41 |
6,819.50 |
M 04 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
9,150.00 |
0 |
1,050.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
982.5 |
0 |
0 |
0.23 |
11,882.73 |
0 |
0 |
91.5 |
0 |
0 |
0 |
0 |
0 |
100 |
40 |
1,723.62 |
0 |
0 |
200 |
0 |
0 |
0 |
2,155.12 |
9,727.61 |
M 04 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
900 |
2,373.99 |
300 |
0 |
0 |
0 |
0 |
900 |
5,716.62 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
19,995.51 |
2,373.99 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.22 |
6,044.01 |
13,951.50 |
M 04 |
37 |
VARGAS AGUILAR MARIA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,597.44 |
0 |
0 |
0.34 |
11,497.68 |
0 |
0 |
82 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
362 |
11,135.68 |
M 04 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
8,960.10 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,385.96 |
0 |
0 |
0.01 |
11,446.07 |
0 |
0 |
89.6 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
359.69 |
11,086.38 |
M 04 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENC.BIBLIOT. DES.SOCI |
SINDICALIZADOS |
30 |
8,692.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,096.14 |
0 |
0 |
0.21 |
11,276.35 |
0 |
0 |
86.92 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
687.13 |
10,589.22 |
M 04 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
30 |
9,459.90 |
0 |
900 |
1,255.45 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.35 |
13,640.70 |
1,255.45 |
300 |
94.6 |
0 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
1,950.20 |
11,690.50 |
M 04 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
30 |
16,274.10 |
0 |
1,000.00 |
1,720.94 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
21,020.04 |
1,720.94 |
2,300.00 |
162.74 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.36 |
7,984.04 |
13,036.00 |
M 04 |
68 |
GARZA AZAGOITA ROSENDO |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
30 |
9,112.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
455.64 |
0 |
0 |
0.19 |
11,055.83 |
0 |
0 |
91.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
291.12 |
10,764.71 |
M 04 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria. partic |
SINDICALIZADOS |
30 |
14,467.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
3,505.38 |
0 |
0 |
0.28 |
19,460.66 |
0 |
0 |
144.68 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
474.68 |
18,985.98 |
M 04 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
30 |
6,225.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
311.26 |
0 |
0 |
0.26 |
8,024.02 |
0 |
0 |
62.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
262.26 |
7,761.76 |
M 04 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
30 |
6,855.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
762.76 |
0 |
0 |
0 |
9,105.26 |
0 |
0 |
68.56 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
278.78 |
8,826.48 |
M 04 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
30 |
6,172.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
308.64 |
0 |
0 |
0.09 |
7,968.73 |
0 |
0 |
61.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
261.81 |
7,706.92 |
M 04 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF. POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
5,119.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
5,119.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,119.56 |
M 04 |
77 |
SALAZAR LEAL ORALIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
30 |
7,065.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
353.26 |
0 |
0 |
0.04 |
8,905.80 |
0 |
0 |
70.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
270.82 |
8,634.98 |
M 04 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
30 |
18,536.10 |
0 |
900 |
3,186.16 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.13 |
24,647.39 |
3,186.16 |
300 |
185.36 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
200 |
200 |
0 |
0 |
0.37 |
5,211.89 |
19,435.50 |
M 04 |
81 |
CAVAZOS VARGAS OSCAR LUIS |
DIRECCION DE CATASTRO |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
900 |
1,152.92 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
13,057.82 |
1,152.92 |
300 |
89.8 |
0 |
0 |
0 |
0 |
800 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
2,682.82 |
10,375.00 |
M 04 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
30 |
23,949.90 |
0 |
1,100.00 |
4,459.48 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
14,159.30 |
0 |
0 |
0.3 |
45,693.98 |
4,459.48 |
2,300.00 |
239.5 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
4,000.00 |
200 |
200 |
200 |
0 |
0 |
11,998.98 |
33,695.00 |
M 04 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
8,850.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,041.00 |
0 |
0 |
0.19 |
11,378.69 |
0 |
0 |
88.5 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
308.78 |
11,069.91 |
M 04 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
30 |
16,185.00 |
0 |
1,000.00 |
3,109.22 |
300 |
0 |
0 |
0 |
0 |
900 |
2,024.00 |
0 |
0 |
0 |
0 |
625 |
200 |
8,000.00 |
0 |
0 |
0 |
32,343.22 |
3,109.22 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
6,000.00 |
0 |
200 |
0 |
0 |
0 |
9,749.22 |
22,594.00 |
M 04 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
30 |
7,149.90 |
0 |
850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,465.98 |
0 |
0 |
0.24 |
10,166.12 |
0 |
0 |
71.5 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,724.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.25 |
3,055.75 |
7,110.37 |
M 04 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O. PUB. |
SINDICALIZADOS |
30 |
10,582.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,190.64 |
0 |
0 |
0.39 |
13,261.03 |
0 |
0 |
105.82 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
325.82 |
12,935.21 |
M 04 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
4,740.00 |
1,000.00 |
1,521.70 |
300 |
0 |
0 |
0 |
0 |
900 |
355.5 |
0 |
0 |
0 |
0 |
625 |
200 |
160.84 |
0 |
0 |
0.26 |
16,913.30 |
1,521.70 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
4,000.00 |
0 |
200 |
0 |
0 |
0 |
6,152.80 |
10,760.50 |
M 04 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
30 |
7,800.00 |
0 |
900 |
1,010.11 |
300 |
0 |
0 |
0 |
0 |
900 |
455 |
0 |
0 |
0 |
0 |
625 |
200 |
58.48 |
0 |
0 |
0.26 |
12,248.85 |
1,010.11 |
300 |
78 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
1,608.35 |
10,640.50 |
M 04 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
30 |
12,000.00 |
0 |
900 |
1,798.01 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
3,092.50 |
0 |
0 |
0.25 |
19,815.76 |
1,798.01 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.25 |
5,558.26 |
14,257.50 |
M 04 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
30 |
7,478.10 |
0 |
900 |
870.88 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
11,273.98 |
870.88 |
300 |
74.78 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
500 |
0 |
200 |
0 |
0 |
0.32 |
2,005.98 |
9,268.00 |
M 04 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
30 |
7,269.90 |
0 |
900 |
1,331.97 |
210 |
0 |
0 |
0 |
0 |
510 |
2,938.24 |
0 |
0 |
0 |
0 |
625 |
200 |
136.66 |
0 |
0 |
0.07 |
14,121.84 |
1,331.97 |
210 |
72.7 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.17 |
4,834.84 |
9,287.00 |
M 04 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
6,592.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
749.64 |
0 |
0 |
0.17 |
8,829.81 |
0 |
0 |
65.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,690.00 |
500 |
0 |
200 |
0 |
0 |
0.08 |
2,456.00 |
6,373.81 |
M 04 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
900 |
1,118.46 |
300 |
0 |
0 |
0 |
0 |
900 |
1,749.66 |
0 |
0 |
0 |
0 |
625 |
200 |
158.34 |
0 |
0 |
0 |
13,061.46 |
1,118.46 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
1,300.00 |
0 |
200 |
0 |
0 |
0.4 |
3,079.96 |
9,981.50 |
M 04 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
744.87 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0 |
0.31 |
10,567.30 |
744.87 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,372.80 |
9,194.50 |
M 04 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
30 |
12,000.00 |
0 |
900 |
2,310.65 |
300 |
0 |
0 |
0 |
0 |
900 |
2,400.00 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
19,635.65 |
2,310.65 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
450 |
0 |
6,130.65 |
13,505.00 |
M 04 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
30 |
6,960.00 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0 |
0.39 |
9,793.39 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,724.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.31 |
3,053.91 |
6,739.48 |
M 04 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
6,549.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,402.64 |
0 |
0 |
0.22 |
9,652.76 |
0 |
0 |
65.5 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,386.00 |
0 |
0 |
200 |
0 |
0 |
0.21 |
1,691.71 |
7,961.05 |
M 04 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. SANTOS GARZA |
SINDICALIZADOS |
30 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.34 |
8,090.24 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
263.08 |
7,827.16 |
M 04 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
30 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0 |
8,089.90 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.36 |
1,263.24 |
6,826.66 |
M 04 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
6,450.00 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,528.34 |
0 |
0 |
0.38 |
10,678.72 |
0 |
0 |
64.5 |
0 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
1,723.62 |
1,000.00 |
0 |
200 |
0 |
0 |
0.12 |
4,508.24 |
6,170.48 |
M 04 |
128 |
RIOS GOMEZ ROBERTO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
1,000.00 |
804.92 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
10,940.02 |
804.92 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,416.02 |
9,524.00 |
M 04 |
129 |
GAONA AYALA CESAR |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
30 |
8,799.90 |
0 |
1,000.00 |
2,161.10 |
300 |
0 |
0 |
0 |
0 |
900 |
4,899.96 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.14 |
18,886.10 |
2,161.10 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
0 |
0 |
200 |
0 |
2,000.00 |
0 |
6,513.10 |
12,373.00 |
M 04 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB. X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
30 |
6,330.00 |
0 |
882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
841.5 |
0 |
0 |
0 |
8,753.50 |
0 |
0 |
63.3 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
283.57 |
8,469.93 |
M 04 |
132 |
GAONA AYALA VDA DE SAUCEDA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY. LIMPIA |
CONFIANZA OPERATIVOS |
30 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
5,600.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0.26 |
1,000.26 |
4,600.01 |
M 04 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
30 |
6,645.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.26 |
0 |
0 |
0.03 |
8,800.79 |
0 |
0 |
66.46 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,000.00 |
0.07 |
4,481.63 |
4,319.16 |
M 04 |
135 |
EGUIA VDA. DE TAMEZ IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
30 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
5,304.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0.07 |
5,304.39 |
M 04 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
30 |
6,130.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
621.34 |
0 |
0 |
0.35 |
8,239.69 |
0 |
0 |
61.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
261.55 |
7,978.14 |
M 04 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
900 |
1,458.71 |
300 |
0 |
0 |
0 |
0 |
900 |
3,436.75 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.05 |
14,930.51 |
1,458.71 |
300 |
71.1 |
500 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.2 |
3,560.01 |
11,370.50 |
M 04 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
8,965.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,088.78 |
0 |
0 |
0.07 |
11,541.85 |
0 |
0 |
89.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
289.71 |
11,252.14 |
M 04 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
30 |
12,450.00 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
6,107.50 |
0 |
0 |
0.23 |
20,257.73 |
0 |
0 |
124.5 |
200 |
0 |
0 |
0 |
0 |
40 |
100 |
3,127.92 |
0 |
0 |
200 |
0 |
2,000.00 |
0.36 |
5,792.78 |
14,464.95 |
M 04 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.29 |
9,735.29 |
0 |
0 |
71.1 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
500 |
0 |
200 |
0 |
0 |
0.24 |
2,535.34 |
7,199.95 |
M 04 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
30 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.3 |
8,090.20 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
263.04 |
7,827.16 |
M 04 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENS.XINVALIDEZ AY.PLAZAS S.PR |
SINDICALIZADOS |
30 |
5,227.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0 |
0 |
7,385.88 |
0 |
0 |
52.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.13 |
1,252.41 |
6,133.47 |
M 04 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
1,254.75 |
300 |
0 |
0 |
0 |
0 |
900 |
2,681.73 |
0 |
0 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0 |
0.08 |
13,758.68 |
1,254.75 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,862.68 |
11,896.00 |
M 04 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
5,227.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0 |
0 |
7,385.88 |
0 |
0 |
52.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
0 |
200 |
0 |
0 |
0.13 |
1,752.41 |
5,633.47 |
M 04 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
4,740.00 |
900 |
3,233.61 |
300 |
0 |
0 |
0 |
0 |
900 |
8,354.75 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.04 |
26,363.40 |
3,233.61 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,182.98 |
0 |
0 |
200 |
0 |
1,000.00 |
0.21 |
6,047.90 |
20,315.50 |
M 04 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
30 |
8,799.90 |
0 |
900 |
2,093.53 |
300 |
0 |
0 |
0 |
0 |
900 |
4,583.61 |
0 |
0 |
0 |
0 |
625 |
200 |
73.12 |
0 |
0 |
0.38 |
18,475.54 |
2,093.53 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.01 |
5,445.54 |
13,030.00 |
M 04 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
8,750.10 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,819.86 |
0 |
0 |
0 |
12,269.96 |
0 |
0 |
87.5 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.32 |
2,437.82 |
9,832.14 |
M 04 |
201 |
REYES GOMEZ RAYMUNDO |
JUBILADOS Y PENSIONADOS |
JUB. GUARDIA SEG. PUB. 16OCT03 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,602.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
7,602.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0.14 |
7,602.61 |
M 04 |
202 |
LEDEZMA MARES ERAZMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
6,859.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0.14 |
6,859.26 |
M 04 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE. S. PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
12,153.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
12,154.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,154.09 |
M 04 |
206 |
PEREZ CAVAZOS EVANGELINA |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
5,567.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
5,567.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,567.83 |
M 04 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
7,004.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0.06 |
7,004.22 |
M 04 |
210 |
TREVIÑO LOPEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,900.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
7,100.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,100.06 |
M 04 |
211 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,804.00 |
0 |
0 |
1,017.73 |
0 |
0 |
2,268.00 |
0 |
200 |
0 |
800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
11,089.93 |
1,017.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,017.93 |
10,072.00 |
M 04 |
213 |
REYNA SALAZAR EDUARDO |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR DE ALCOHOLES |
CONFIANZA OPERATIVOS |
30 |
10,008.90 |
0 |
0 |
1,051.13 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,260.13 |
1,051.13 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,051.13 |
9,209.00 |
M 04 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR |
CONFIANZA OPERATIVOS |
30 |
9,146.40 |
0 |
0 |
896.57 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
10,243.17 |
896.57 |
0 |
0 |
500 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,733.17 |
6,510.00 |
M 04 |
222 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
30 |
9,072.00 |
0 |
0 |
883.24 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,155.24 |
883.24 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,883.24 |
8,272.00 |
M 04 |
230 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,804.00 |
0 |
0 |
260.5 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,514.70 |
510.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
510.7 |
7,004.00 |
M 04 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG. CULT. COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,858.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
7,059.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
0.26 |
7,058.77 |
M 04 |
253 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SUPERVISOR INCAPACITADO PERMAN |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,829.80 |
0 |
0 |
285.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
7,365.68 |
535.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.68 |
6,830.00 |
M 04 |
255 |
MUÑOS OLVEDA JULIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
7,004.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0.06 |
7,004.22 |
M 04 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,938.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,138.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0.36 |
8,137.94 |
M 04 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
7,938.00 |
0 |
0 |
680.02 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,818.02 |
680.02 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,680.02 |
7,138.00 |
M 04 |
300 |
MATA GARCIA MARIA LILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
8,850.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
442.5 |
0 |
0 |
0 |
10,780.00 |
0 |
0 |
88.5 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
1,724.00 |
0 |
0 |
200 |
0 |
0 |
0.09 |
2,152.59 |
8,627.41 |
M 04 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
5,443.50 |
0 |
100 |
331.15 |
35 |
0 |
0 |
0 |
0 |
150 |
1,200.00 |
0 |
0 |
250.2 |
0 |
0 |
200 |
0 |
0 |
0 |
0.35 |
7,710.20 |
531.73 |
35 |
54.44 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.03 |
1,001.20 |
6,709.00 |
M 04 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
800 |
0 |
0 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0 |
0 |
9,091.94 |
0 |
0 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.33 |
328.07 |
8,763.87 |
M 04 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,150.00 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,342.92 |
0 |
0 |
0.05 |
8,942.97 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.41 |
281.91 |
8,661.06 |
M 04 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
INSPECTOR |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
900 |
1,069.61 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0 |
0 |
12,676.13 |
1,069.61 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
3,400.00 |
0 |
200 |
0 |
0 |
0.1 |
6,773.13 |
5,903.00 |
M 04 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
28 |
4,635.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
4,934.75 |
310.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.75 |
4,624.00 |
M 04 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
30 |
7,200.00 |
0 |
900 |
751.16 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
578.94 |
0 |
0 |
0.06 |
10,975.16 |
751.16 |
210 |
72 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
500 |
0 |
200 |
0 |
0 |
0 |
1,793.16 |
9,182.00 |
M 04 |
511 |
BRIONES FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
4,516.60 |
900 |
1,635.33 |
300 |
0 |
0 |
0 |
0 |
900 |
1,600.00 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.42 |
17,452.25 |
1,635.33 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.18 |
2,263.25 |
15,189.00 |
M 04 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
30 |
7,800.00 |
0 |
900 |
928.66 |
300 |
0 |
0 |
0 |
0 |
900 |
130 |
0 |
0 |
0 |
0 |
625 |
200 |
41.38 |
0 |
0 |
0.24 |
11,825.28 |
928.66 |
300 |
78 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,723.62 |
250 |
0 |
200 |
0 |
0 |
0 |
3,540.28 |
8,285.00 |
M 04 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
1,545.37 |
300 |
0 |
0 |
0 |
0 |
900 |
4,375.45 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
15,620.72 |
1,545.37 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
2,173.22 |
13,447.50 |
M 04 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
6,150.00 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,169.54 |
0 |
0 |
0.28 |
8,619.82 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
301.76 |
8,318.06 |
M 04 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
30 |
2,751.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
3,153.26 |
154.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.26 |
2,999.00 |
M 04 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
30 |
8,049.90 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,553.50 |
0 |
0 |
0 |
11,053.40 |
0 |
0 |
80.5 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.32 |
340.82 |
10,712.58 |
M 04 |
524 |
OLLERVIDES VIUDA DE TAMEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
28 |
3,478.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,830.43 |
202.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
202.43 |
3,628.00 |
M 04 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
1,031.59 |
300 |
0 |
0 |
0 |
0 |
900 |
1,600.00 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
12,331.49 |
1,031.59 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
1,719.49 |
10,612.00 |
M 04 |
531 |
SILVA SALAS ANGEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
28 |
3,634.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
3,987.26 |
212.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
212.76 |
3,774.50 |
M 04 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
1,294.63 |
300 |
0 |
0 |
0 |
0 |
900 |
3,067.89 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.03 |
14,062.45 |
1,294.63 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
500 |
0 |
200 |
0 |
0 |
0.08 |
2,402.45 |
11,660.00 |
M 04 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
30 |
6,150.00 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,332.62 |
0 |
0 |
0.2 |
8,932.82 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
291.76 |
8,641.06 |
M 04 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
674.99 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
10,201.42 |
674.99 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.19 |
2,212.92 |
7,988.50 |
M 04 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
800 |
649 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,944.74 |
649 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,556.00 |
0 |
0 |
200 |
0 |
0 |
0 |
2,742.74 |
7,202.00 |
M 04 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
800 |
2,122.23 |
210 |
0 |
0 |
0 |
0 |
490 |
7,951.45 |
0 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0 |
0.45 |
19,376.07 |
2,122.23 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.1 |
3,620.07 |
15,756.00 |
M 04 |
565 |
REYES MORALES CESAR DANIEL |
DIRECCION DE DEPORTES |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
900 |
1,134.20 |
300 |
0 |
0 |
0 |
0 |
900 |
1,837.50 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.05 |
13,006.75 |
1,134.20 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
4,000.00 |
0.45 |
5,765.75 |
7,241.00 |
M 04 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
1,031.59 |
300 |
0 |
0 |
0 |
0 |
900 |
1,600.00 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
12,331.49 |
1,031.59 |
300 |
67.74 |
1,000.00 |
0 |
0 |
0 |
0 |
40 |
20 |
1,658.00 |
0 |
0 |
200 |
0 |
0 |
0.16 |
4,317.49 |
8,014.00 |
M 04 |
570 |
GONZALEZ VDA. DE REYNA GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AY.LIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
30 |
6,078.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
692.4 |
0 |
0 |
0.36 |
8,258.26 |
0 |
0 |
60.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.18 |
260.96 |
7,997.30 |
M 04 |
583 |
MORALES SARZOZA FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
28 |
3,634.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
3,987.27 |
212.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
212.77 |
3,774.50 |
M 04 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
700 |
911.99 |
210 |
0 |
0 |
0 |
0 |
450 |
1,600.00 |
0 |
0 |
0 |
0 |
500 |
200 |
355.34 |
0 |
0 |
0.25 |
11,702.48 |
911.99 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.25 |
2,429.98 |
9,272.50 |
M 04 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
890.03 |
210 |
0 |
0 |
0 |
0 |
510 |
1,200.00 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
11,616.46 |
890.03 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.19 |
2,507.96 |
9,108.50 |
M 04 |
590 |
FERNANDEZ MARROQUIN JAIME |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
5,505.66 |
300 |
22,131.34 |
0 |
0 |
0 |
900 |
451.66 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
37,788.56 |
5,505.66 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
500 |
0 |
200 |
0 |
0 |
0.16 |
6,633.56 |
31,155.00 |
M 04 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
747.99 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
10,447.89 |
747.99 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
1,395.89 |
9,052.00 |
M 04 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
900 |
1,329.38 |
300 |
0 |
1,896.00 |
0 |
0 |
900 |
800 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.05 |
14,060.43 |
1,329.38 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
50 |
0 |
200 |
0 |
0 |
0.45 |
2,030.93 |
12,029.50 |
M 04 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
30 |
12,000.00 |
0 |
900 |
1,798.01 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
0 |
0 |
0.25 |
18,730.76 |
1,798.01 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
3,800.00 |
0 |
200 |
0 |
0 |
0.25 |
6,418.26 |
12,312.50 |
M 04 |
605 |
MARROQUIN MARROQUIN ESTHELA |
D.I.F. MUNICIPAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
30 |
4,108.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
4,485.85 |
241.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
241.35 |
4,244.50 |
M 04 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
900 |
895.24 |
300 |
0 |
0 |
0 |
0 |
900 |
504 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.05 |
11,434.29 |
895.24 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
50 |
0 |
200 |
0 |
0 |
0.45 |
1,656.79 |
9,777.50 |
M 04 |
613 |
VELAZCO MEJIA LUIS |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
30 |
8,799.90 |
0 |
900 |
1,427.75 |
300 |
0 |
0 |
0 |
0 |
900 |
1,466.64 |
0 |
0 |
0 |
0 |
625 |
200 |
54.32 |
0 |
0 |
0.25 |
14,673.86 |
1,427.75 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.11 |
3,055.86 |
11,618.00 |
M 04 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA. DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.37 |
1,685.87 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,685.87 |
9,314.50 |
M 04 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
D.I.F. MUNICIPAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
600 |
1,017.28 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
982 |
0 |
0 |
0 |
12,869.18 |
1,017.28 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.1 |
2,577.18 |
10,292.00 |
M 04 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,060.70 |
0 |
600 |
865.07 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
10,845.77 |
865.07 |
210 |
80.6 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.1 |
2,495.77 |
8,350.00 |
M 04 |
656 |
CAVAZOS MARROQUIN MERCEDES |
CONTRALORIA |
VIGILANTE BICENTENARIO |
CONFIANZA OPERATIVOS |
30 |
6,000.00 |
0 |
0 |
154.65 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,645.40 |
445.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.4 |
6,200.00 |
M 04 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
800 |
649 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,944.74 |
649 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,146.74 |
8,798.00 |
M 04 |
660 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
9,345.90 |
0 |
0 |
932.32 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
10,478.32 |
932.32 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,432.32 |
9,046.00 |
M 04 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
900 |
766.89 |
210 |
0 |
0 |
0 |
0 |
510 |
177.75 |
0 |
0 |
0 |
0 |
625 |
200 |
271.22 |
0 |
0 |
0.44 |
10,771.30 |
766.89 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.31 |
1,268.30 |
9,503.00 |
M 04 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
766.06 |
300 |
0 |
0 |
0 |
0 |
900 |
113 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.42 |
10,579.38 |
766.06 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,286.00 |
2,200.00 |
0 |
200 |
0 |
0 |
0.08 |
4,899.88 |
5,679.50 |
M 04 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
1,624.50 |
210 |
0 |
0 |
0 |
0 |
510 |
5,269.82 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.32 |
16,420.76 |
1,624.50 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
1,602.52 |
0 |
0 |
200 |
0 |
2,000.00 |
0 |
5,744.76 |
10,676.00 |
M 04 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
1,025.83 |
210 |
0 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
12,552.26 |
1,025.83 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,583.76 |
10,968.50 |
M 04 |
721 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
9,146.40 |
0 |
0 |
896.56 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
10,742.96 |
896.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
896.96 |
9,846.00 |
M 04 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
900 |
682.03 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0 |
10,208.15 |
682.03 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.38 |
3,420.15 |
6,788.00 |
M 04 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
30 |
9,887.10 |
0 |
800 |
1,549.21 |
210 |
0 |
0 |
0 |
0 |
490 |
1,483.08 |
0 |
0 |
0 |
0 |
500 |
200 |
290.44 |
0 |
0 |
0.09 |
15,409.92 |
1,549.21 |
210 |
98.88 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.33 |
4,808.42 |
10,601.50 |
M 04 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
30 |
12,000.00 |
0 |
900 |
1,714.71 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
1,122.50 |
0 |
0 |
0.25 |
17,282.46 |
1,714.71 |
210 |
120 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
1,250.00 |
0 |
200 |
0 |
2,000.00 |
0.25 |
5,624.96 |
11,657.50 |
M 04 |
2017 |
MARTINEZ RODRIGUEZ ISIDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
30 |
8,520.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
8,520.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0.16 |
8,520.29 |
M 04 |
2020 |
GONZALEZ HERNANDEZ ADRIANA |
SINDICATURA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
30 |
11,469.90 |
0 |
800 |
1,570.50 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
15,240.40 |
1,570.50 |
210 |
114.7 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.2 |
4,355.40 |
10,885.00 |
M 04 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
30 |
9,150.00 |
0 |
800 |
1,074.97 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,139.96 |
0 |
0 |
0.27 |
13,565.20 |
1,074.97 |
210 |
91.5 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.23 |
5,036.70 |
8,528.50 |
M 04 |
2032 |
MARROQUIN MORALES MARIA ELENA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
400 |
872.1 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
706.02 |
0 |
0 |
0.08 |
11,318.10 |
872.1 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,344.10 |
9,974.00 |
M 04 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
30 |
7,762.50 |
0 |
300 |
716.48 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.12 |
9,449.10 |
716.48 |
100 |
77.62 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,134.10 |
8,315.00 |
M 04 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
600 |
886.43 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
10,976.43 |
886.43 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,428.43 |
9,548.00 |
M 04 |
2038 |
CHAVEZ MARROQUIN VERONICA |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
700 |
1,110.20 |
210 |
0 |
0 |
0 |
0 |
450 |
375 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
12,525.10 |
1,110.20 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
1,670.10 |
10,855.00 |
M 04 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
7,839.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0.12 |
7,839.74 |
M 04 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
700 |
1,030.10 |
210 |
0 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
173.66 |
0 |
0 |
0.24 |
12,243.90 |
1,030.10 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0 |
3,769.90 |
8,474.00 |
M 04 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
800 |
790.64 |
210 |
0 |
0 |
0 |
0 |
490 |
790.4 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.16 |
10,876.88 |
790.64 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
1,556.00 |
0 |
0 |
200 |
0 |
0 |
0 |
2,844.38 |
8,032.50 |
M 04 |
2086 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
30 |
7,938.00 |
0 |
0 |
680.02 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,818.02 |
680.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.02 |
8,138.00 |
M 04 |
2093 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
9,146.40 |
0 |
0 |
986.16 |
0 |
0 |
0 |
0 |
200 |
0 |
500 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
11,332.56 |
986.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
986.56 |
10,346.00 |
M 04 |
2094 |
ALANIS FUENTES JESUS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
4,516.60 |
900 |
1,256.26 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.21 |
15,299.19 |
1,256.26 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,386.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.19 |
4,160.19 |
11,139.00 |
M 04 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
800 |
1,133.01 |
210 |
0 |
0 |
0 |
0 |
490 |
2,700.92 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
13,129.67 |
1,133.01 |
210 |
67.74 |
0 |
1,692.99 |
0 |
0 |
0 |
20 |
20 |
1,216.78 |
1,000.00 |
0 |
200 |
0 |
0 |
0.15 |
5,560.67 |
7,569.00 |
M 04 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
600 |
1,149.43 |
210 |
0 |
0 |
0 |
0 |
410 |
598.66 |
0 |
0 |
0 |
0 |
500 |
200 |
603.12 |
0 |
0 |
0 |
13,251.11 |
1,149.43 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.38 |
5,889.61 |
7,361.50 |
M 04 |
2108 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
9,146.40 |
0 |
0 |
896.56 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,242.96 |
896.56 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,396.96 |
8,846.00 |
M 04 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
400 |
1,000.19 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
742.34 |
0 |
0 |
0.28 |
12,262.71 |
1,000.19 |
130 |
89.8 |
0 |
0 |
0 |
0 |
0 |
100 |
60 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.22 |
3,780.21 |
8,482.50 |
M 04 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
200 |
0 |
0 |
0 |
0 |
4,374.20 |
10,912.00 |
M 04 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
800 |
662.39 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,958.13 |
662.39 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,200.13 |
7,758.00 |
M 04 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
BOMBEROS Y PROTECCION CIVIL |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,540.10 |
0 |
600 |
941.3 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
0.3 |
11,469.40 |
941.3 |
210 |
85.4 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.2 |
3,716.90 |
7,752.50 |
M 04 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
800 |
783.46 |
210 |
0 |
0 |
0 |
0 |
490 |
415.25 |
0 |
0 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0 |
0.16 |
10,794.65 |
783.46 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.09 |
3,324.65 |
7,470.00 |
M 04 |
2146 |
RAMIREZ FLORES MARTHA ELVA |
DIRECCION DE TURISMO |
DIRECTORA |
CONFIANZA DIRECTIVOS |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,724.00 |
0 |
200 |
0 |
0 |
0 |
0.29 |
3,610.20 |
9,390.00 |
M 04 |
2151 |
ALVARADO CAVAZOS KASANDRA MARTHA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
30 |
8,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
8,600.39 |
798.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
798.89 |
7,801.50 |
M 04 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
D.I.F. MUNICIPAL |
AUXILIAR PROG. DES. ESCOLARES |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
900 |
1,069.61 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0 |
0.28 |
12,676.41 |
1,069.61 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,629.41 |
11,047.00 |
M 04 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
30 |
10,999.80 |
0 |
400 |
2,369.58 |
130 |
0 |
0 |
0 |
0 |
310 |
4,391.10 |
0 |
0 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0 |
0.07 |
20,281.61 |
2,369.58 |
130 |
110 |
1,000.00 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
5,600.00 |
0 |
200 |
0 |
0 |
0.03 |
9,479.61 |
10,802.00 |
M 04 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,540.10 |
0 |
600 |
1,034.03 |
210 |
0 |
0 |
0 |
0 |
410 |
498.17 |
0 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
0.3 |
12,060.30 |
1,034.03 |
210 |
85.4 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.37 |
1,559.80 |
10,500.50 |
M 04 |
2174 |
REYNA TORRES RICARDO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
30 |
6,450.00 |
0 |
300 |
284.41 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
250.2 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,954.86 |
534.61 |
100 |
64.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
939.36 |
7,015.50 |
M 04 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
30 |
9,887.10 |
0 |
800 |
1,267.62 |
210 |
0 |
0 |
0 |
0 |
490 |
164.78 |
0 |
0 |
0 |
0 |
500 |
200 |
59.12 |
0 |
0 |
0.05 |
13,578.67 |
1,267.62 |
210 |
98.88 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.17 |
6,036.67 |
7,542.00 |
M 04 |
2185 |
ROJAS TAMEZ FLORESTELA |
SRIA. DE DESARROLLO SOCIAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
30 |
7,113.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
7,328.47 |
428.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.47 |
6,900.00 |
M 04 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
800 |
662.38 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,958.12 |
662.38 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,200.12 |
8,758.00 |
M 04 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
30 |
7,400.10 |
0 |
800 |
838.45 |
210 |
0 |
0 |
0 |
0 |
490 |
432 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.45 |
10,871.00 |
838.45 |
210 |
74 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
1,382.50 |
9,488.50 |
M 04 |
2194 |
LUEVANO CALDERON ARTURO ENRIQUE |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
800 |
751.53 |
210 |
0 |
0 |
0 |
0 |
490 |
237 |
0 |
0 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0 |
0.16 |
10,584.47 |
751.53 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.34 |
2,292.97 |
8,291.50 |
M 04 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
600 |
886.44 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
10,976.44 |
886.44 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
3,448.44 |
7,528.00 |
M 04 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
700 |
1,953.15 |
210 |
0 |
0 |
0 |
0 |
450 |
7,051.25 |
0 |
0 |
0 |
0 |
500 |
200 |
320.34 |
0 |
0 |
0.38 |
18,495.12 |
1,953.15 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.37 |
4,826.62 |
13,668.50 |
M 04 |
2226 |
LEAL AGUILAR JULIO CESAR |
SRIA OBPUB DURB ECO SPRIM |
MECANICO |
SINDICALIZADOS |
30 |
9,500.10 |
0 |
800 |
2,029.09 |
210 |
0 |
0 |
0 |
0 |
490 |
4,116.71 |
0 |
0 |
0 |
0 |
500 |
200 |
99.24 |
0 |
0 |
0.12 |
17,945.26 |
2,029.09 |
210 |
95 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
2,594.26 |
15,351.00 |
M 04 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
D.I.F. MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
400 |
872.11 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
608.24 |
0 |
0 |
0 |
11,220.25 |
872.11 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,344.25 |
9,876.00 |
M 04 |
2241 |
CAVAZOS ARENAS YOLANDA GPE. |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
800 |
1,038.64 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
566.12 |
0 |
0 |
0.2 |
12,784.86 |
1,038.64 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,723.62 |
4,200.00 |
0 |
200 |
0 |
0 |
0.3 |
7,502.36 |
5,282.50 |
M 04 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
800 |
1,094.59 |
210 |
0 |
0 |
0 |
0 |
490 |
261.91 |
0 |
0 |
0 |
0 |
500 |
200 |
672.38 |
0 |
0 |
0.35 |
13,209.13 |
1,094.59 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,200.00 |
0 |
200 |
0 |
0 |
0.24 |
4,874.63 |
8,334.50 |
M 04 |
2250 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,804.00 |
0 |
0 |
282.67 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,536.87 |
532.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.87 |
7,004.00 |
M 04 |
2263 |
GONZALEZ HERNANDEZ MARIA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
600 |
1,021.55 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
468.18 |
0 |
0 |
0.36 |
12,389.99 |
1,021.55 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,581.49 |
10,808.50 |
M 04 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
30 |
12,000.00 |
0 |
150 |
1,534.22 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
14,224.22 |
1,534.22 |
50 |
120 |
500 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0 |
10,934.22 |
3,290.00 |
M 04 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
30 |
12,000.00 |
0 |
500 |
1,653.83 |
160 |
0 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
0 |
0 |
0.25 |
19,832.58 |
1,653.83 |
160 |
120 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
6,000.00 |
0 |
200 |
0 |
0 |
0.25 |
8,284.08 |
11,548.50 |
M 04 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL. |
SECRETARIA/O |
SINDICALIZADOS |
30 |
12,000.00 |
0 |
100 |
1,612.75 |
35 |
0 |
0 |
0 |
0 |
150 |
507.69 |
0 |
0 |
0 |
0 |
0 |
200 |
515 |
0 |
0 |
0 |
15,120.44 |
1,612.75 |
35 |
120 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
0 |
0.19 |
2,467.94 |
12,652.50 |
M 04 |
3032 |
SANTILLAN RODRIGUEZ BRENDA PAOLA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
600 |
1,021.56 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
804.88 |
0 |
0 |
0.02 |
12,726.36 |
1,021.56 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
1,724.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
4,395.36 |
8,331.00 |
M 04 |
3035 |
GUZMAN SILVA ILDA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
600 |
886.43 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
10,976.43 |
886.43 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,448.43 |
9,528.00 |
M 04 |
3036 |
RODRIGUEZ TAMEZ MARTHA GPE. |
D.I.F. MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
30 |
12,000.00 |
0 |
600 |
1,662.38 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
15,552.38 |
1,662.38 |
200 |
120 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0 |
5,662.38 |
9,890.00 |
M 04 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,540.10 |
0 |
600 |
998.42 |
200 |
0 |
0 |
0 |
0 |
390 |
284.67 |
0 |
0 |
0 |
0 |
500 |
200 |
45.08 |
0 |
0 |
0 |
11,758.27 |
998.42 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
0 |
0 |
200 |
0 |
1,200.00 |
0.33 |
4,487.77 |
7,270.50 |
M 04 |
3038 |
DE LA TORRE HUERTA MARIA ROSA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
400 |
1,312.03 |
130 |
0 |
0 |
0 |
0 |
310 |
1,459.90 |
0 |
0 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0 |
0.02 |
14,272.91 |
1,312.03 |
130 |
89.8 |
0 |
0 |
0 |
0 |
1,000.00 |
30 |
100 |
0 |
1,150.00 |
0 |
200 |
0 |
0 |
0.08 |
4,011.91 |
10,261.00 |
M 04 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,540.10 |
0 |
600 |
998.42 |
200 |
0 |
0 |
0 |
0 |
390 |
284.67 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.15 |
11,713.34 |
998.42 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.02 |
3,833.84 |
7,879.50 |
M 04 |
3044 |
MONTALVO VARGAS MANUELA GPE |
D.I.F. MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
30 |
7,150.20 |
0 |
150 |
610.43 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.3 |
8,450.93 |
610.43 |
50 |
71.5 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,011.93 |
7,439.00 |
M 04 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
30 |
6,023.70 |
0 |
200 |
693.46 |
70 |
0 |
0 |
0 |
0 |
230 |
1,926.28 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
9,443.44 |
693.46 |
70 |
60.24 |
300 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.24 |
2,403.94 |
7,039.50 |
M 04 |
3059 |
MARROQUIN MARTINEZ MARIA SANJUANA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
9,963.26 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0 |
4,615.26 |
5,348.00 |
M 04 |
3069 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
30 |
7,423.20 |
0 |
150 |
654.11 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.04 |
8,767.35 |
654.11 |
50 |
74.24 |
0 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,218.35 |
7,549.00 |
M 04 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
30 |
7,580.40 |
0 |
150 |
679.26 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.2 |
8,949.86 |
679.26 |
50 |
75.8 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
1,205.36 |
7,744.50 |
M 04 |
3092 |
VALDEZ TAMEZ JOEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
600 |
890.02 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
11,010.02 |
890.02 |
210 |
82 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,512.02 |
9,498.00 |
M 04 |
3120 |
PEREZ CANTU SILVIA |
SINDICATO |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,540.10 |
0 |
600 |
947.4 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.15 |
11,377.65 |
947.4 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,700.00 |
0 |
200 |
0 |
0 |
0.35 |
3,273.15 |
8,104.50 |
M 04 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
5,512.20 |
0 |
150 |
133.13 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
290.75 |
0 |
100 |
200 |
0 |
0 |
0 |
0.46 |
6,626.54 |
423.88 |
50 |
55.12 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.04 |
1,809.04 |
4,817.50 |
M 04 |
3125 |
FLORES RODRIGUEZ ISMAEL |
D.I.F. MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
30 |
7,138.20 |
0 |
0 |
347.36 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,900.31 |
562.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
562.31 |
7,338.00 |
M 04 |
3131 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,938.00 |
0 |
0 |
690.08 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,828.08 |
690.08 |
0 |
0 |
30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
720.08 |
8,108.00 |
M 04 |
3139 |
CUELLAR HERNANDEZ TERESA JIMENA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
30 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
4,849.88 |
282.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
282.38 |
4,567.50 |
M 04 |
3143 |
GUZMAN RODRIGUEZ ALICIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
30 |
7,868.70 |
0 |
200 |
727.67 |
70 |
0 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
9,396.37 |
727.67 |
70 |
78.68 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.02 |
1,176.37 |
8,220.00 |
M 04 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
600 |
1,017.28 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
384.58 |
0 |
0 |
0.16 |
12,271.92 |
1,017.28 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,647.42 |
10,624.50 |
M 04 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC. JUAN PEÑA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
5,670.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
5,670.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0.29 |
5,670.05 |
M 04 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,150.00 |
0 |
300 |
632.54 |
100 |
0 |
0 |
0 |
0 |
270 |
1,200.00 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
8,952.79 |
632.54 |
100 |
61.5 |
0 |
0 |
0 |
0 |
600 |
40 |
40 |
0 |
50 |
0 |
200 |
0 |
0 |
0.25 |
1,724.29 |
7,228.50 |
M 04 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
30 |
10,323.00 |
0 |
600 |
1,304.17 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.24 |
13,517.41 |
1,304.17 |
200 |
103.24 |
0 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0 |
10,361.41 |
3,156.00 |
M 04 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
600 |
1,321.09 |
200 |
0 |
0 |
0 |
0 |
390 |
1,422.33 |
0 |
0 |
0 |
0 |
500 |
200 |
14.16 |
0 |
0 |
0.41 |
13,627.89 |
1,321.09 |
200 |
89.8 |
0 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
3,200.00 |
0 |
200 |
0 |
0 |
0 |
5,540.89 |
8,087.00 |
M 04 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
30 |
6,774.90 |
2,709.96 |
400 |
891.89 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
66.88 |
0 |
0 |
0.02 |
11,983.65 |
891.89 |
130 |
67.74 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.02 |
2,309.65 |
9,674.00 |
M 04 |
3206 |
VALDOVINOS REYES ZENAIDA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
30 |
9,719.70 |
0 |
400 |
1,158.22 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
0 |
0 |
0 |
13,530.68 |
1,158.22 |
130 |
97.2 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.26 |
4,225.68 |
9,305.00 |
M 04 |
3209 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
30 |
6,666.90 |
0 |
0 |
267.75 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,384.95 |
517.95 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,517.95 |
5,867.00 |
M 04 |
4003 |
MARROQUIN FLORES ALICIA |
DIRECCION DE SALUD |
SECRETARIA/O |
SINDICALIZADOS |
30 |
7,809.90 |
0 |
150 |
715.98 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.2 |
9,216.08 |
715.98 |
50 |
78.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0 |
3,284.08 |
5,932.00 |
M 04 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
30 |
12,000.00 |
0 |
100 |
1,568.39 |
35 |
0 |
0 |
0 |
0 |
150 |
300 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
14,353.39 |
1,568.39 |
35 |
120 |
750 |
0 |
100 |
0 |
0 |
30 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
3,903.39 |
10,450.00 |
M 04 |
4030 |
TOLENTINO CHAVEZ ADRIANA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 04 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
30 |
8,826.60 |
0 |
100 |
866.13 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
10,177.73 |
866.13 |
35 |
88.26 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.34 |
2,369.73 |
7,808.00 |
M 04 |
4036 |
CAVAZOS GARZA MARTHA DORA |
SECRETARIA PARTICULAR |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
6,214.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,465.00 |
468.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
469 |
5,996.00 |
M 04 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
30 |
17,538.00 |
0 |
500 |
2,836.74 |
160 |
0 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
0 |
0 |
0.16 |
25,784.96 |
2,836.74 |
160 |
175.38 |
0 |
0 |
0 |
0 |
0 |
40 |
200 |
0 |
2,200.00 |
0 |
200 |
0 |
1,000.00 |
0.34 |
6,812.46 |
18,972.50 |
M 04 |
4048 |
CASAS VARGAS GABRIELA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
30 |
7,206.90 |
0 |
150 |
773.26 |
50 |
0 |
0 |
0 |
0 |
190 |
961 |
0 |
0 |
0 |
0 |
100 |
200 |
500 |
0 |
0 |
0.08 |
10,131.24 |
773.26 |
50 |
72.06 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.42 |
1,175.74 |
8,955.50 |
M 04 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
6,464.55 |
468.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
469.05 |
5,995.50 |
M 04 |
4055 |
GARZA GARCIA ROBERTO |
SRIA. DEL R. AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
6,464.70 |
468.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.7 |
5,996.00 |
M 04 |
4056 |
SALAZAR CARDOZA ALMA GUADALUPE |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,540.10 |
0 |
400 |
1,086.11 |
130 |
0 |
0 |
0 |
0 |
310 |
854 |
0 |
0 |
0 |
0 |
500 |
200 |
114.98 |
0 |
0 |
0.16 |
12,135.35 |
1,086.11 |
130 |
85.4 |
500 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
2,101.85 |
10,033.50 |
M 04 |
4060 |
GUERRERO SALAZAR OSCAR JAVIER |
DIRECCION DE ECOLOGIA |
INSPECTOR |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
500 |
1,161.89 |
160 |
0 |
0 |
0 |
0 |
350 |
2,667.00 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
12,648.99 |
1,161.89 |
160 |
71.1 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0 |
4,652.99 |
7,996.00 |
M 04 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
D.I.F. MUNICIPAL |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
30 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
4,769.45 |
273.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.45 |
4,496.00 |
M 04 |
4063 |
SOLIS VELAZQUEZ ALEJANDRO |
SRIA. DE DESARROLLO SOCIAL |
COORD FORMACION FOMENTO DEP |
CONFIANZA DIRECTIVOS |
30 |
11,324.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,324.70 |
2,609.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
2,609.70 |
14,715.00 |
M 04 |
4064 |
MANCILLAS GARZA ARMINDA NELLY |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
300 |
976.93 |
100 |
0 |
0 |
0 |
0 |
270 |
1,025.00 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
11,171.93 |
976.93 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
500 |
0 |
200 |
0 |
0 |
0 |
1,878.93 |
9,293.00 |
M 04 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,540.10 |
0 |
500 |
940.24 |
160 |
0 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
280.28 |
0 |
0 |
0.02 |
11,470.64 |
940.24 |
160 |
85.4 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,250.00 |
0 |
200 |
0 |
0 |
0 |
2,775.64 |
8,695.00 |
M 04 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA. DEL R. AYUNTAMIENTO |
ENCARGADO DE ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
30 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
4,659.07 |
258.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
258.57 |
4,400.50 |
M 04 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
30 |
7,110.00 |
0 |
400 |
687.2 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
105.48 |
0 |
0 |
0.31 |
9,442.99 |
687.2 |
130 |
71.1 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,128.49 |
8,314.50 |
M 04 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
30 |
6,774.90 |
0 |
400 |
633.58 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
71.72 |
0 |
0 |
0.06 |
9,020.26 |
633.58 |
130 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.44 |
1,091.76 |
7,928.50 |
M 04 |
4077 |
GARZA LEAL ANGEL ISRAEL |
D.I.F. MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
30 |
5,495.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
5,786.32 |
390.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
390.82 |
5,395.50 |
M 04 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
9,963.26 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
3,235.26 |
6,728.00 |
M 04 |
4081 |
ZAMORA SALAZAR MARIO CARLOS |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
300 |
2,119.03 |
100 |
0 |
0 |
0 |
0 |
270 |
6,458.00 |
0 |
0 |
0 |
0 |
100 |
200 |
300 |
0 |
0 |
0.05 |
18,046.98 |
2,119.03 |
100 |
82 |
0 |
0 |
0 |
0 |
600 |
0 |
100 |
0 |
3,200.00 |
0 |
200 |
0 |
0 |
0.45 |
6,401.48 |
11,645.50 |
M 04 |
4084 |
BOTELLO BOTELLO MARIA ORALIA |
D.I.F. MUNICIPAL |
COCINERA DIF |
CONFIANZA OPERATIVOS |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
7,414.96 |
575.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
575.96 |
6,839.00 |
M 04 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
30 |
6,150.00 |
0 |
300 |
1,071.84 |
100 |
0 |
0 |
0 |
0 |
270 |
3,804.00 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
11,996.09 |
1,071.84 |
100 |
61.5 |
500 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.25 |
2,993.59 |
9,002.50 |
M 04 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,540.10 |
0 |
400 |
1,175.46 |
130 |
0 |
0 |
0 |
0 |
310 |
1,352.67 |
0 |
0 |
0 |
0 |
500 |
200 |
233.02 |
0 |
0 |
0.14 |
12,841.39 |
1,175.46 |
130 |
85.4 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.03 |
5,850.89 |
6,990.50 |
M 04 |
4111 |
SALAZAR GARZA CINDY LUCIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
344.36 |
0 |
0 |
0 |
10,307.52 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,656.04 |
1,800.00 |
0 |
200 |
0 |
0 |
0.22 |
4,691.52 |
5,616.00 |
M 04 |
4117 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
MEDICO |
CONFIANZA OPERATIVOS |
30 |
11,324.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
11,324.50 |
1,327.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
1,328.00 |
9,996.50 |
M 04 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,008.20 |
0 |
200 |
751.73 |
70 |
0 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.44 |
9,560.37 |
751.73 |
70 |
80.08 |
200 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
50 |
0 |
200 |
0 |
0 |
0.06 |
1,491.87 |
8,068.50 |
M 04 |
4121 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
30 |
5,400.00 |
0 |
0 |
89.37 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,980.12 |
380.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.12 |
5,600.00 |
M 04 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
10 |
1,993.40 |
0 |
100 |
379.22 |
35 |
0 |
0 |
0 |
0 |
115 |
1,893.73 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
0 |
4,666.35 |
379.22 |
35 |
29.9 |
0 |
0 |
0 |
0 |
0 |
15 |
0 |
0 |
500 |
0 |
100 |
0 |
0 |
0.23 |
1,059.35 |
3,607.00 |
M 04 |
4137 |
MACIAS WEINMANN CECILIA |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
10,000.21 |
1,049.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,049.71 |
8,950.50 |
M 04 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DE ECOLOGIA |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,008.20 |
0 |
200 |
1,391.32 |
70 |
0 |
0 |
0 |
0 |
230 |
3,569.12 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
13,768.64 |
1,391.32 |
70 |
80.08 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
1,861.64 |
11,907.00 |
M 04 |
4143 |
ROJAS CAVAZOS EDYLSON ENRIQUE |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
30 |
6,713.40 |
0 |
100 |
339.2 |
35 |
0 |
0 |
0 |
0 |
150 |
223.78 |
0 |
0 |
214.75 |
0 |
0 |
200 |
0 |
0 |
0 |
0.37 |
7,976.50 |
553.95 |
35 |
67.14 |
0 |
0 |
100 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.41 |
996.5 |
6,980.00 |
M 04 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIA/O |
SINDICALIZADOS |
30 |
6,851.70 |
0 |
150 |
347.92 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
214.75 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
8,104.37 |
562.67 |
50 |
68.52 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.18 |
2,001.37 |
6,103.00 |
M 04 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
30 |
7,150.20 |
0 |
150 |
610.43 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.15 |
8,450.78 |
610.43 |
50 |
71.5 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.35 |
3,612.28 |
4,838.50 |
M 04 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
30 |
8,979.90 |
0 |
400 |
1,000.19 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.62 |
0 |
0 |
0.14 |
12,188.85 |
1,000.19 |
2,130.00 |
89.8 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.36 |
5,420.35 |
6,768.50 |
M 04 |
4161 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,399.90 |
0 |
0 |
238.71 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,088.91 |
488.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
488.91 |
6,600.00 |
M 04 |
4170 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
27,999.90 |
0 |
0 |
5,053.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
33,053.36 |
5,053.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,053.36 |
28,000.00 |
M 04 |
4171 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
16,999.80 |
0 |
0 |
2,501.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
19,501.17 |
2,501.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,501.17 |
17,000.00 |
M 04 |
4175 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
28,000.20 |
0 |
0 |
5,053.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
33,054.03 |
5,053.43 |
0 |
0 |
2,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,553.53 |
25,500.50 |
M 04 |
4177 |
AVALOS GUERRA AZAEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
300 |
908.36 |
100 |
0 |
0 |
0 |
0 |
270 |
642.32 |
0 |
0 |
0 |
0 |
100 |
200 |
182.64 |
0 |
0 |
0.41 |
10,903.63 |
908.36 |
100 |
82 |
0 |
0 |
0 |
0 |
600 |
0 |
60 |
0 |
3,200.00 |
0 |
200 |
0 |
0 |
0.27 |
5,150.63 |
5,753.00 |
M 04 |
4179 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,113.07 |
12,000.00 |
M 04 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,150.00 |
0 |
300 |
251.77 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
250.2 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,622.22 |
501.97 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
903.72 |
6,718.50 |
M 04 |
4188 |
MARTINEZ TAMEZ JESUS RAFAEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,150.00 |
0 |
300 |
279.64 |
100 |
0 |
0 |
0 |
0 |
270 |
256.25 |
0 |
0 |
250.2 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,906.34 |
529.84 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,931.34 |
5,975.00 |
M 04 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
6,150.00 |
0 |
300 |
251.77 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
250.2 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,622.22 |
501.97 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.25 |
3,103.72 |
4,518.50 |
M 04 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
9,963.26 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,235.26 |
8,728.00 |
M 04 |
4193 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
4202 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
4203 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
27,999.90 |
0 |
0 |
5,053.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
33,053.36 |
5,053.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,053.36 |
28,000.00 |
M 04 |
4205 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
4206 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
28,000.20 |
0 |
0 |
5,053.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33,053.63 |
5,053.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
5,053.63 |
28,000.00 |
M 04 |
4207 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
4210 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
30 |
5,241.30 |
2,271.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,762.73 |
490.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
491.23 |
7,271.50 |
M 04 |
4219 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
9,963.26 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
3,255.26 |
6,708.00 |
M 04 |
4220 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
4221 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,199.90 |
0 |
300 |
817.75 |
100 |
0 |
0 |
0 |
0 |
270 |
136.66 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.44 |
10,124.75 |
817.75 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,400.00 |
0 |
200 |
0 |
0 |
0 |
2,599.75 |
7,525.00 |
M 04 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
CONFIANZA OPERATIVOS |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
589.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
9,416.01 |
944.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
945.01 |
8,471.00 |
M 04 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,568.80 |
793.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
993.3 |
7,575.50 |
M 04 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
D.I.F. MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
30 |
11,285.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,285.70 |
1,319.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
1,319.70 |
9,966.00 |
M 04 |
5023 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
5027 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
39,999.90 |
0 |
0 |
8,381.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
48,381.18 |
8,381.18 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
9,581.18 |
38,800.00 |
M 04 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
30 |
8,235.00 |
0 |
100 |
1,289.01 |
35 |
0 |
0 |
0 |
0 |
150 |
2,951.37 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.18 |
12,960.56 |
1,289.01 |
35 |
82.36 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,906.56 |
11,054.00 |
M 04 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
30 |
8,400.00 |
0 |
100 |
827.32 |
35 |
0 |
0 |
0 |
0 |
150 |
210 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
9,922.32 |
827.32 |
35 |
84 |
1,000.00 |
0 |
100 |
0 |
0 |
100 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
3,386.32 |
6,536.00 |
M 04 |
5034 |
MARTINEZ FLORES MAYRA TERESA |
DIRECCION DE CULTURA |
AUXILIAR |
SINDICALIZADOS |
29 |
6,331.57 |
0 |
100 |
262.84 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
241.86 |
0 |
0 |
200 |
0 |
0 |
0 |
0.13 |
7,321.40 |
504.7 |
35 |
65.5 |
1,000.00 |
0 |
100 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.2 |
3,005.40 |
4,316.00 |
M 04 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
30 |
6,800.10 |
0 |
300 |
357.95 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
214.75 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
8,342.80 |
572.7 |
100 |
68 |
0 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
1,400.80 |
6,942.00 |
M 04 |
5039 |
TAMEZ GALLEGOS ERIKA LETICIA |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
30 |
7,822.80 |
0 |
0 |
671.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,494.64 |
671.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.64 |
7,823.00 |
M 04 |
5042 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
5046 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
27,999.90 |
0 |
0 |
5,053.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
33,053.31 |
5,053.36 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
7,053.81 |
25,999.50 |
M 04 |
5049 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
6,500.00 |
0 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.45 |
3,267.45 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,267.45 |
20,500.00 |
M 04 |
5050 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
5051 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
5054 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
30 |
10,795.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
760.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
11,556.17 |
1,328.36 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
3,328.67 |
8,227.50 |
M 04 |
5056 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
3,501.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25,001.47 |
3,501.47 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,501.47 |
20,500.00 |
M 04 |
5058 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
D.I.F. MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
6,467.88 |
469.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
469.38 |
5,998.50 |
M 04 |
5064 |
MARROQUIN FERNANDEZ JOSE MANUEL |
DIRECCION DE CATASTRO |
AUXILIAR |
SINDICALIZADOS |
30 |
4,929.30 |
0 |
100 |
24.63 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
320.6 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
5,759.53 |
345.23 |
35 |
49.3 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
809.53 |
4,950.00 |
M 04 |
5073 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
5074 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,999.80 |
0 |
0 |
691.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0.2 |
9,191.09 |
691.09 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,691.09 |
7,500.00 |
M 04 |
5077 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
5084 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
6,500.00 |
0 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.45 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,267.45 |
21,500.00 |
M 04 |
5090 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
5091 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
6,500.00 |
0 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.45 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,267.45 |
21,500.00 |
M 04 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
30 |
7,233.90 |
0 |
150 |
840.84 |
50 |
0 |
0 |
0 |
0 |
190 |
1,356.35 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.37 |
10,121.46 |
840.84 |
50 |
72.34 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
1,263.46 |
8,858.00 |
M 04 |
5095 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
0 |
1,337.68 |
0 |
0 |
0 |
800 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
7,368.95 |
570.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
570.95 |
6,798.00 |
M 04 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
5,512.20 |
0 |
150 |
356.33 |
50 |
0 |
0 |
0 |
0 |
190 |
1,200.00 |
0 |
0 |
250.2 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
8,008.73 |
554.44 |
50 |
55.12 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
939.73 |
7,069.00 |
M 04 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
30 |
5,643.90 |
0 |
100 |
132.22 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
290.75 |
0 |
0 |
200 |
0 |
0 |
0 |
0.27 |
6,552.14 |
422.97 |
35 |
56.44 |
0 |
0 |
100 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
914.64 |
5,637.50 |
M 04 |
5099 |
TORRES SALAZAR FRANCISCA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE MTTO. GRAL. PANTEONES |
CONFIANZA OPERATIVOS |
30 |
4,422.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
4,772.63 |
273.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
274.13 |
4,498.50 |
M 04 |
5101 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
5102 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
5104 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
30 |
5,068.50 |
0 |
100 |
39.77 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
320.6 |
0 |
0 |
200 |
0 |
0 |
0 |
0.18 |
5,914.05 |
360.37 |
35 |
50.68 |
1,000.00 |
0 |
100 |
0 |
0 |
60 |
40 |
0 |
500 |
0 |
200 |
0 |
0 |
0 |
2,346.05 |
3,568.00 |
M 04 |
5107 |
LIRA RODRIGUEZ MARIA SANJUANA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
30 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,081.25 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,831.45 |
508.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
508.95 |
6,322.50 |
M 04 |
5108 |
SILVA MORENO IVAN EDUARDO |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
30 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,218.75 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
6,969.20 |
523.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
523.7 |
6,445.50 |
M 04 |
5109 |
FLORES CAVAZOS ROSA MARIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
30 |
5,512.20 |
1,286.18 |
150 |
168.85 |
50 |
0 |
0 |
0 |
0 |
190 |
137.8 |
0 |
0 |
290.75 |
0 |
100 |
200 |
0 |
0 |
0 |
0.16 |
8,085.94 |
459.6 |
50 |
55.12 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.22 |
1,844.94 |
6,241.00 |
M 04 |
5110 |
GARCIA AGUILERA JUAN AZAEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
28 |
5,080.60 |
0 |
100 |
549.59 |
50 |
0 |
0 |
0 |
0 |
150 |
1,600.00 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
7,730.19 |
549.59 |
50 |
54.44 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
50 |
0 |
200 |
0 |
0 |
0.16 |
1,204.19 |
6,526.00 |
M 04 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
29 |
5,262.05 |
0 |
100 |
107.27 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
281.06 |
0 |
0 |
200 |
0 |
0 |
0 |
0.47 |
6,135.85 |
388.33 |
35 |
54.44 |
0 |
0 |
100 |
0 |
0 |
0 |
0 |
0 |
550 |
0 |
200 |
0 |
0 |
0.08 |
1,327.85 |
4,808.00 |
M 04 |
5112 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
6,500.00 |
0 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.45 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,267.45 |
21,500.00 |
M 04 |
5113 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
6,500.00 |
0 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.45 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,267.45 |
21,500.00 |
M 04 |
5114 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
18 |
9,000.00 |
0 |
0 |
1,995.03 |
0 |
0 |
0 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,495.03 |
1,995.03 |
0 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,995.03 |
8,500.00 |
M 04 |
5116 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
6,500.00 |
0 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.45 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,267.45 |
21,500.00 |
M 04 |
5118 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
5120 |
ARIAS RANGEL ALAN JAIR FRANCISCO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,620.00 |
6,500.00 |
M 04 |
5121 |
VAZQUEZ MEDINA JORGE AARON |
SRIA OBPUB DURB ECO SPRIM |
COORDINADOR |
CONFIANZA OPERATIVOS |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,057.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,897.40 |
1,450.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.07 |
1,650.40 |
10,247.00 |
M 04 |
5122 |
ARANDA GARCIA RICARDO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
8,104.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,891.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
9,996.25 |
1,028.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,028.25 |
8,968.00 |
M 04 |
5123 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
5126 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
6,500.00 |
0 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.45 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,267.45 |
21,500.00 |
M 04 |
5128 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
6,500.00 |
0 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.45 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,267.45 |
21,500.00 |
M 04 |
5129 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,401.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
9,101.33 |
876.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
876.33 |
8,225.00 |
M 04 |
5131 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
5132 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
6,500.00 |
0 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.45 |
3,267.45 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,267.45 |
20,500.00 |
M 04 |
5133 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
5134 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
6,500.00 |
0 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.45 |
3,267.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,267.45 |
21,500.00 |
M 04 |
5135 |
GUERRA GONZALEZ JUAN ALFONSO |
DIRECCION DE SALUD |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,468.30 |
469.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
469.3 |
5,999.00 |
M 04 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
30 |
9,535.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
9,536.08 |
966.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
966.58 |
8,569.50 |
M 04 |
5139 |
LEAL MARTINEZ RAUL |
SRIA. DEL R. AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
D.I.F. MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,093.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
10,311.99 |
1,069.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
1,069.99 |
9,242.00 |
M 04 |
5141 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
38,215.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
38,215.68 |
7,845.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.32 |
8,046.18 |
30,169.50 |
M 04 |
6001 |
SUAREZ FERNANDEZ JUAN JOSE |
CABILDO |
SINDICO PRIMERO |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
2,827.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.02 |
3,027.20 |
15,316.00 |
M 04 |
6002 |
SALAZAR TAMEZ VICTOR GERARDO |
CABILDO |
SINDICO SEGUNDO |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
2,827.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
2,827.20 |
15,516.00 |
M 04 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,174.20 |
13,112.00 |
M 04 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 04 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 04 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 04 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 04 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 04 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 04 |
6010 |
SALAZAR GUERRA RAQUEL MARIA |
DIRECCION DESARROLLO URBANO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.15 |
1,886.06 |
11,114.50 |
M 04 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
1,686.06 |
11,314.50 |
M 04 |
6012 |
VALDEZ AGUIRRE JOSE RUBEN |
DIRECCION COMERCIO, ESPECTACUL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
1,686.06 |
11,314.50 |
M 04 |
6013 |
CAVAZOS GARZA HOMERO GILDARDO |
DIRECCION DESARROLLO URBANO |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
11,500.17 |
1,365.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,365.67 |
10,134.50 |
M 04 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
21,600.10 |
3,548.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.10 |
17,852.00 |
M 04 |
6015 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
54,000.00 |
0 |
0 |
12,581.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66,581.21 |
12,581.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
12,781.21 |
53,800.00 |
M 04 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
19,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
20,000.03 |
3,181.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,381.03 |
16,619.00 |
M 04 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
14,500.31 |
2,006.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,006.31 |
12,494.00 |
M 04 |
6018 |
ROJAS AGUIRRE ROSA HERENDIRA |
DIRECCION DE CULTURA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.15 |
1,886.06 |
11,114.50 |
M 04 |
6019 |
FLORES SOTO MA. CONCEPCION |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
21,600.10 |
3,548.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.10 |
17,852.00 |
M 04 |
6020 |
ALVAREZ ALANIS LUIS ALBERTO |
DIRECCION DE DEPORTES |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.15 |
1,886.06 |
11,114.50 |
M 04 |
6021 |
SALDAÑA GUERRA HECTOR ELIUD |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
21,600.10 |
3,548.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.10 |
17,852.00 |
M 04 |
6022 |
RODRIGUEZ TAMEZ DIANA KARELY |
DIRECCION COMUNICACION SOCIAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.15 |
1,886.06 |
11,114.50 |
M 04 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.15 |
1,886.06 |
11,114.50 |
M 04 |
6024 |
LEAL LOZANO JORGE LEONEL |
DIRECCION DE SALUD |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.15 |
1,886.06 |
11,114.50 |
M 04 |
6025 |
RODRIGUEZ SILVA JOSEFINA ANDREA |
D.I.F. MUNICIPAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
15,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
15,000.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,313.07 |
12,687.00 |
M 04 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
12,000.14 |
1,472.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.37 |
1,672.64 |
10,327.50 |
M 04 |
6027 |
GUZMAN RODRIGUEZ JOSE LUIS JAVIER |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
5 |
2,166.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
2,166.98 |
280.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
0 |
0 |
380.98 |
1,786.00 |
M 04 |
6028 |
TREVIÑO VALADEZ MARIO |
DIRECCION DE DEPORTES |
COORDINADOR DEL PARQUE BICENTE |
CONFIANZA DIRECTIVOS |
30 |
9,326.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
15,326.73 |
2,182.79 |
0 |
0 |
0 |
3,065.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
5,248.73 |
10,078.00 |
M 04 |
6029 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
30 |
13,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
13,500.33 |
1,792.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
1,792.83 |
11,707.50 |
M 04 |
6030 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
30 |
12,162.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,162.00 |
1,506.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.13 |
1,707.00 |
10,455.00 |
M 04 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA. DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
9,700.32 |
995.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
995.82 |
8,704.50 |
M 04 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
30 |
11,324.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
15,524.93 |
2,225.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
2,225.43 |
13,299.50 |
M 04 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
995.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
995.9 |
8,704.00 |
M 04 |
6034 |
VALDEZ GARZA JUAN JOSE |
SRIA. DE DESARROLLO SOCIAL |
COORDINADOR INST JUVENTUD |
CONFIANZA DIRECTIVOS |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
706.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
707 |
7,336.00 |
M 04 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
706.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
707 |
7,336.00 |
M 04 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
8,568.82 |
793.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
793.32 |
7,775.50 |
M 04 |
6037 |
SANCHEZ PAQUINI YANETH ADLAI |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA DIRECTIVOS |
30 |
8,568.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.00 |
792.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
793 |
7,775.00 |
M 04 |
6038 |
SARABIA RAMIREZ JUAN FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA DIRECTIVOS |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
11,500.17 |
1,365.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,365.67 |
10,134.50 |
M 04 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
CONFIANZA OPERATIVOS |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
8,568.82 |
793.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
793.32 |
7,775.50 |
M 04 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,840.10 |
841.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
842.1 |
7,998.00 |
M 04 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,940.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,639.90 |
1,350.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
1,351.40 |
10,288.50 |
M 04 |
6042 |
RIVERA RODRIGUEZ MARIA MELISSA |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
697.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
7,398.13 |
597.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
597.63 |
6,800.50 |
M 04 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
706.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
707 |
7,336.00 |
M 04 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
558.32 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
7,473.04 |
582.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
582.54 |
6,890.50 |
M 04 |
6046 |
RODRIGUEZ GONZALEZ JULIO CESAR |
CONTRALORIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
706.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
707 |
7,336.00 |
M 04 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
M 04 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
M 04 |
6051 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
28 |
14,000.00 |
0 |
0 |
1,972.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,972.21 |
1,972.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,972.21 |
14,000.00 |
M 04 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
30 |
10,008.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
10,009.13 |
1,051.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,051.13 |
8,958.00 |
M 04 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
M 04 |
6054 |
PORRAS RIVERA HERIBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
M 04 |
6056 |
GARCIA CARDENAS LUIS ANGEL |
BOMBEROS Y PROTECCION CIVIL |
JEFE DE TURNO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
M 04 |
6057 |
TAMEZ AGUIRRE MARICELA GERARDINA |
D.I.F. MUNICIPAL |
TALLERES |
CONFIANZA OPERATIVOS |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
6,871.56 |
512.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
513.06 |
6,358.50 |
M 04 |
6058 |
VELA VILLARREAL ROCIO IVETH |
D.I.F. MUNICIPAL |
REHABILITACION |
CONFIANZA OPERATIVOS |
29 |
6,009.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
6,251.97 |
453.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
453.47 |
5,798.50 |
M 04 |
6059 |
GARZA CANTU CRISTINA LIZETH |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
6,467.54 |
468.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
469.04 |
5,998.50 |
M 04 |
6060 |
KURI MACIAS MYRIAM YAMILE |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
30 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
7,640.08 |
642.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
642.58 |
6,997.50 |
M 04 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
D.I.F. MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
6,979.81 |
524.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
524.81 |
6,455.00 |
M 04 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
11,500.17 |
1,365.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,365.67 |
10,134.50 |
M 04 |
6063 |
MOYA SALAZAR MARIA ELENA |
D.I.F. MUNICIPAL |
ENCARGADA CASA ADULTO MAYOR |
CONFIANZA OPERATIVOS |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
7,999.96 |
699.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.96 |
7,300.00 |
M 04 |
6064 |
HERRERA HERNANDEZ HERLINDA |
D.I.F. MUNICIPAL |
COORDINACION PROG. PREVENTIVOS |
CONFIANZA OPERATIVOS |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
8,826.92 |
839.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
839.42 |
7,987.50 |
M 04 |
6065 |
NARVAEZ MARQUEZ FELIX ARMANDO |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
6,467.54 |
468.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
469.04 |
5,998.50 |
M 04 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
29 |
6,009.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
6,251.97 |
453.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
453.47 |
5,798.50 |
M 04 |
6067 |
SILVA GARZA MIRIAM JUDITH |
D.I.F. MUNICIPAL |
COORDINADORA DIF NORTE |
CONFIANZA DIRECTIVOS |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
8,826.92 |
839.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
839.42 |
7,987.50 |
M 04 |
6068 |
ORNELAS TAMEZ JUANA GUADALUPE |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
6,467.54 |
468.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
469.04 |
5,998.50 |
M 04 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
D.I.F. MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
13,434.25 |
1,778.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.14 |
1,978.75 |
11,455.50 |
M 04 |
6070 |
MORALES TAMEZ MARIA NATALY |
D.I.F. MUNICIPAL |
MAESTRA ESPACIO SI |
CONFIANZA OPERATIVOS |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,709.50 |
495.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
495.5 |
6,214.00 |
M 04 |
6071 |
AVILA VAZQUEZ RITA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
29 |
6,009.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
6,251.91 |
453.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
453.41 |
5,798.50 |
M 04 |
6072 |
DE LA FUENTE GARZA CECILIA ANAIS |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
6,467.54 |
468.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
469.04 |
5,998.50 |
M 04 |
6075 |
TAMEZ SILVA ARACELY MAYELA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
6,467.54 |
468.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
469.04 |
5,998.50 |
M 04 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
30 |
17,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
17,500.05 |
2,647.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,847.05 |
14,653.00 |
M 04 |
6077 |
DE LEON MARTINEZ JUAN DANIEL |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
706.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
707 |
7,336.00 |
M 04 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO DEL R. AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,600.00 |
4,253.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.3 |
4,454.00 |
20,146.00 |
M 04 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA. DE FINANZAS Y TESORERIA |
SRIO. DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,600.00 |
4,253.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.3 |
4,454.00 |
20,146.00 |
M 04 |
6080 |
SILVA RODRIGUEZ SANTIAGO JOEL |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
21,600.10 |
3,548.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.10 |
17,852.00 |
M 04 |
6081 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
DIRECTOR DE TRANSITO |
CONFIANZA DIRECTIVOS |
30 |
19,999.80 |
0 |
0 |
3,181.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0.2 |
23,681.03 |
3,181.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,181.03 |
20,500.00 |
M 04 |
6082 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,513.07 |
13,600.00 |
M 04 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
21,600.05 |
3,548.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
3,548.55 |
18,051.50 |
M 04 |
6084 |
VILLARREAL SANCHEZ JUAN JOSE |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
M 04 |
6085 |
GARZA VALDEZ FRANCISCO MAGDIEL |
SECRETARIA DE ADMINISTRACION |
COORDINADOR |
CONFIANZA OPERATIVOS |
30 |
12,783.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
12,783.44 |
1,639.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
1,639.94 |
11,143.50 |
M 04 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
D.I.F. MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,709.50 |
495.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
495.5 |
6,214.00 |
M 04 |
6087 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.07 |
14,000.00 |
M 04 |
6088 |
MENDOZA DIAZ ALDO GUADALUPE |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
6,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
6,750.38 |
499.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
499.88 |
6,250.50 |
M 04 |
6089 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
6090 |
CHAVEZ LOPEZ EDUARDO DANIEL |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
30 |
8,325.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
8,326.01 |
752.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
752.51 |
7,573.50 |
M 04 |
6091 |
SANCHEZ DE LA PAZ LETICIA |
DIRECCION DE SALUD |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
9,000.33 |
870.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.33 |
8,130.00 |
M 04 |
6092 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,999.80 |
0 |
0 |
699.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
8,699.86 |
699.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,700.36 |
6,999.50 |
M 04 |
6093 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,999.80 |
0 |
0 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,699.97 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.97 |
8,000.00 |
M 04 |
6096 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,999.80 |
0 |
0 |
699.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0.2 |
9,199.96 |
699.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.96 |
8,500.00 |
M 04 |
6098 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 04 |
6099 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ENCARGADO DE RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
M 04 |
6100 |
MONROY GONZALEZ GUADALUPE ELIZABETH |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
7,999.89 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
700.39 |
7,299.50 |
M 04 |
6101 |
RODRIGUEZ SALAZAR MARTHA GUADALUPE |
DIRECCION DE SALUD |
COORDINADOR |
CONFIANZA DIRECTIVOS |
25 |
10,833.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
10,833.58 |
1,404.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
1,405.08 |
9,428.50 |
M 04 |
6102 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,999.80 |
0 |
0 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0.1 |
9,199.87 |
699.97 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,700.37 |
7,499.50 |
M 04 |
6103 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,999.80 |
0 |
0 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0.1 |
9,199.87 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
700.37 |
8,499.50 |
M 04 |
6105 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
9,999.90 |
0 |
0 |
1,398.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,666.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
13,065.41 |
1,398.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
1,398.91 |
11,666.50 |
M 04 |
6106 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,999.80 |
0 |
0 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0.1 |
9,199.87 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
700.37 |
8,499.50 |
M 04 |
6107 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,999.90 |
0 |
0 |
303.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,554.19 |
554.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
554.19 |
7,000.00 |
M 04 |
6108 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
6,999.90 |
0 |
0 |
303.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,554.19 |
554.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
554.19 |
7,000.00 |
M 04 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
12,017.66 |
1,476.01 |
0 |
0 |
2,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
3,976.16 |
8,041.50 |
M 04 |
6110 |
LEYVA FERNANDEZ SARA MARIA |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
26 |
5,389.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
5,606.63 |
406.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
406.63 |
5,200.00 |
M 04 |
6111 |
MARTINEZ CUELLAR GILBERTO |
ALCALDIA |
DIR. ASUNTOS INTERNOS |
CONFIANZA DIRECTIVOS |
20 |
25,124.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
25,124.67 |
5,124.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.31 |
5,325.17 |
19,799.50 |
M 04 |
6112 |
CEDILLO CAVAZOS IRVING ALEJANDRO |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
20 |
8,666.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
8,667.16 |
1,123.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.22 |
1,324.16 |
7,343.00 |
M 04 |
6113 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
22 |
5,866.52 |
0 |
0 |
513.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
6,379.93 |
513.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
513.43 |
5,866.50 |
M 04 |
6114 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
30 |
7,500.00 |
0 |
0 |
1,258.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,258.67 |
1,258.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,258.67 |
11,000.00 |