Mes |
Clave |
Nombre |
Departamento |
Puesto |
GRUPO |
CATEGORIA |
H/D P.Normal |
Percep. Normal |
PrimaVACACIONAL |
PRE-DESPENSA |
APOYO AL ISSS |
FONDO JUB.YPENS |
QUINQUENIO 2016 |
GRATIFICACION |
DESPENSA |
APOYO AL SALARI |
Otras Percep. |
SUELDO P/ ALTA ANT. |
VACACIONES TRAB. |
SUBSIDIO P/ EMPLEO |
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 |
PRESTAMO SUTSMA |
DESC. CAJA CH.(TES) |
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 08 |
18 |
LEAL RIOS ROSBEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,960.00 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0 |
0.1 |
9,793.10 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
349.8 |
9,443.30 |
M 08 |
20 |
GUTIERREZ CAVAZOS GERARDO JAVIER |
SRIA. DE FINANZAS Y TESORERIA |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,110.00 |
0 |
900 |
804.93 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
363.34 |
0 |
0 |
0 |
11,203.27 |
804.93 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.24 |
2,476.27 |
8,727.00 |
M 08 |
21 |
SALAZAR RODRIGUEZ MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
11,494.50 |
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 |
0 |
0.35 |
0.35 |
11,494.15 |
M 08 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
ASISTENTE |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,323.00 |
0 |
800 |
1,325.53 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
338.88 |
0 |
0 |
0.18 |
14,187.59 |
1,325.53 |
210 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
5,400.00 |
0 |
200 |
0 |
0 |
0.32 |
7,379.09 |
6,808.50 |
M 08 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,785.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
13,785.28 |
1,853.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
1,853.78 |
11,931.50 |
M 08 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,323.00 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
213.12 |
0 |
0 |
0.14 |
13,361.26 |
0 |
0 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
500 |
0 |
200 |
0 |
0 |
0 |
873.24 |
12,488.02 |
M 08 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIRECCION DE DEPORTES |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
3,891.29 |
900 |
1,984.10 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.16 |
17,780.45 |
1,984.10 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
2,653.95 |
15,126.50 |
M 08 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,323.00 |
0 |
800 |
1,325.53 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
10.7 |
0 |
0 |
0.27 |
13,859.50 |
1,325.53 |
210 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
1,959.00 |
11,900.50 |
M 08 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
9,150.00 |
0 |
1,050.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
982.5 |
0 |
0 |
0.03 |
11,882.53 |
0 |
0 |
91.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
40 |
861.81 |
0 |
0 |
200 |
0 |
0 |
0.07 |
1,293.38 |
10,589.15 |
M 08 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
900 |
1,184.89 |
300 |
0 |
0 |
0 |
900 |
149.67 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.28 |
13,239.74 |
1,184.89 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.05 |
2,854.74 |
10,385.00 |
M 08 |
37 |
VARGAS AGUILAR MARIA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,199.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,597.44 |
0 |
0 |
0.3 |
11,497.64 |
0 |
0 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
362 |
11,135.64 |
M 08 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,960.10 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,385.96 |
0 |
0 |
0.22 |
11,446.28 |
0 |
0 |
89.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,359.60 |
10,086.68 |
M 08 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENC.BIBLIOT. DES.SOCI |
SINDICALIZADOS |
JUBILADOS |
30 |
8,692.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,096.14 |
0 |
0 |
0.18 |
11,276.32 |
0 |
0 |
86.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
686.92 |
10,589.40 |
M 08 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,459.90 |
0 |
900 |
1,255.45 |
300 |
0 |
0 |
0 |
900 |
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 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
1,950.20 |
11,690.50 |
M 08 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
16,274.10 |
0 |
1,000.00 |
2,654.13 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
21,953.23 |
2,654.13 |
2,300.00 |
162.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,400.00 |
0 |
200 |
0 |
495 |
0.36 |
9,412.23 |
12,541.00 |
M 08 |
68 |
GARZA AZAGOITA ROSENDO |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
30 |
9,112.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
455.64 |
0 |
0 |
0.01 |
11,055.65 |
0 |
0 |
91.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
291.16 |
10,764.49 |
M 08 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria. partic |
SINDICALIZADOS |
JUBILADOS |
30 |
14,467.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
3,505.38 |
0 |
0 |
0.15 |
19,460.53 |
0 |
0 |
144.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.29 |
474.97 |
18,985.56 |
M 08 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
30 |
6,225.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
311.26 |
0 |
0 |
0.25 |
8,024.01 |
0 |
0 |
62.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.29 |
262.55 |
7,761.46 |
M 08 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
30 |
6,855.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
762.76 |
0 |
0 |
0.2 |
9,105.46 |
0 |
0 |
68.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
278.56 |
8,826.90 |
M 08 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
30 |
6,172.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
308.64 |
0 |
0 |
0.16 |
7,968.80 |
0 |
0 |
61.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
261.88 |
7,706.92 |
M 08 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF. POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
5,119.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,119.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0.16 |
5,119.34 |
M 08 |
77 |
SALAZAR LEAL ORALIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
30 |
7,065.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
353.26 |
0 |
0 |
0.15 |
8,905.91 |
0 |
0 |
70.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
270.71 |
8,635.20 |
M 08 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
18,536.10 |
0 |
900 |
3,186.16 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.26 |
24,647.52 |
3,186.16 |
300 |
185.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
200 |
200 |
0 |
0 |
0 |
6,411.52 |
18,236.00 |
M 08 |
81 |
CAVAZOS VARGAS OSCAR LUIS |
DIRECCION DE CATASTRO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
3,891.29 |
900 |
1,984.10 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.45 |
17,780.74 |
1,984.10 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
800 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.34 |
4,514.24 |
13,266.50 |
M 08 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
23,949.90 |
0 |
1,100.00 |
4,459.48 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
14,159.30 |
0 |
0 |
0.15 |
45,693.83 |
4,459.48 |
2,300.00 |
239.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
3,238.70 |
200 |
200 |
100 |
1,495.00 |
0.15 |
12,632.83 |
33,061.00 |
M 08 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,850.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,041.00 |
0 |
0 |
0 |
11,378.50 |
0 |
0 |
88.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.13 |
308.63 |
11,069.87 |
M 08 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
16,185.00 |
7,013.50 |
1,000.00 |
4,190.01 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
8,000.00 |
0 |
0 |
0 |
38,413.51 |
4,190.01 |
300 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
6,000.00 |
0 |
200 |
0 |
0 |
0 |
11,830.01 |
26,583.50 |
M 08 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
30 |
7,149.90 |
0 |
850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,465.98 |
0 |
0 |
0.19 |
10,166.07 |
0 |
0 |
71.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.32 |
1,331.82 |
8,834.25 |
M 08 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O. PUB. |
SINDICALIZADOS |
JUBILADOS |
30 |
10,582.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,190.64 |
0 |
0 |
0.46 |
13,261.10 |
0 |
0 |
105.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.18 |
326 |
12,935.10 |
M 08 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
1,000.00 |
804.93 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
160.84 |
0 |
0 |
0.26 |
11,101.03 |
804.93 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
4,000.00 |
0 |
200 |
0 |
0 |
0 |
5,436.03 |
5,665.00 |
M 08 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,800.00 |
0 |
900 |
1,025.85 |
300 |
0 |
0 |
0 |
900 |
585 |
0 |
0 |
0 |
625 |
200 |
58.48 |
0 |
0 |
0.26 |
12,394.59 |
1,025.85 |
300 |
78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
1,624.09 |
10,770.50 |
M 08 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
900 |
2,011.62 |
300 |
0 |
0 |
0 |
900 |
1,000.00 |
0 |
0 |
0 |
625 |
200 |
3,092.50 |
0 |
0 |
0.25 |
21,029.37 |
2,011.62 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.25 |
5,771.87 |
15,257.50 |
M 08 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,478.10 |
0 |
900 |
870.89 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.34 |
11,274.33 |
870.89 |
0 |
74.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
1,205.83 |
10,068.50 |
M 08 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,269.90 |
0 |
900 |
1,325.50 |
210 |
0 |
0 |
0 |
510 |
2,907.97 |
0 |
0 |
0 |
625 |
200 |
136.66 |
0 |
0 |
0 |
14,085.03 |
1,325.50 |
210 |
72.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.33 |
1,828.53 |
12,256.50 |
M 08 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,592.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
749.64 |
0 |
0 |
0.21 |
8,829.85 |
0 |
0 |
65.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.04 |
1,265.96 |
7,563.89 |
M 08 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
3,081.00 |
900 |
1,696.86 |
300 |
0 |
0 |
0 |
900 |
1,896.25 |
0 |
0 |
0 |
625 |
200 |
158.34 |
0 |
0 |
0.13 |
16,867.58 |
1,696.86 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.12 |
4,358.08 |
12,509.50 |
M 08 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
744.88 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0 |
0.31 |
10,567.31 |
744.88 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,372.81 |
9,194.50 |
M 08 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
900 |
1,798.02 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
16,723.02 |
1,798.02 |
300 |
120 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0 |
6,168.02 |
10,555.00 |
M 08 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
30 |
6,960.00 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0 |
0.4 |
9,793.40 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
329.6 |
9,463.80 |
M 08 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,549.90 |
0 |
1,000.00 |
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 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
305.71 |
9,347.05 |
M 08 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
30 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.36 |
8,090.26 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.18 |
263.06 |
7,827.20 |
M 08 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,288.00 |
0 |
787.5 |
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 |
0 |
0 |
500 |
0 |
200 |
0 |
0 |
0.32 |
763.2 |
7,326.70 |
M 08 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,450.00 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
500 |
200 |
1,528.34 |
0 |
0 |
0 |
10,678.34 |
0 |
0 |
64.5 |
900 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
1,723.62 |
1,000.00 |
0 |
200 |
0 |
0 |
0.22 |
5,408.34 |
5,270.00 |
M 08 |
128 |
RIOS GOMEZ ROBERTO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
1,000.00 |
804.93 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
10,940.03 |
804.93 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,416.03 |
9,524.00 |
M 08 |
129 |
GAONA AYALA CESAR |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
30 |
8,799.90 |
0 |
1,000.00 |
1,114.48 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.05 |
12,939.43 |
1,114.48 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
2,000.00 |
0.45 |
3,742.93 |
9,196.50 |
M 08 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB. X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,330.00 |
0 |
882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
841.5 |
0 |
0 |
0.33 |
8,753.83 |
0 |
0 |
63.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
283.3 |
8,470.53 |
M 08 |
132 |
GAONA AYALA VDA DE SAUCEDA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY. LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
5,600.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0.29 |
5,600.09 |
M 08 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,645.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.26 |
0 |
0 |
0.41 |
8,801.17 |
0 |
0 |
66.46 |
0 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,000.00 |
0.24 |
4,481.80 |
4,319.37 |
M 08 |
135 |
EGUIA VDA. DE TAMEZ IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
5,304.25 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
4,804.25 |
M 08 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,130.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
621.34 |
0 |
0 |
0.22 |
8,239.56 |
0 |
0 |
61.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
261.47 |
7,978.09 |
M 08 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
4,740.00 |
900 |
1,914.56 |
300 |
0 |
0 |
0 |
900 |
1,125.75 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.35 |
17,815.66 |
1,914.56 |
300 |
71.1 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,015.66 |
14,800.00 |
M 08 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,965.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,088.78 |
0 |
0 |
0.09 |
11,541.87 |
0 |
0 |
89.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.03 |
289.69 |
11,252.18 |
M 08 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,450.00 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
6,107.50 |
0 |
0 |
0.02 |
20,257.52 |
0 |
0 |
124.5 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
3,127.92 |
0 |
0 |
200 |
0 |
2,000.00 |
0.08 |
5,992.50 |
14,265.02 |
M 08 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
30 |
7,110.00 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.01 |
9,735.01 |
0 |
0 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
1,000.00 |
0.03 |
2,311.13 |
7,423.88 |
M 08 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,288.00 |
0 |
787.5 |
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 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.32 |
1,263.20 |
6,826.70 |
M 08 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENS.XINVALIDEZ AY.PLAZAS S.PR |
SINDICALIZADOS |
JUBILADOS |
30 |
5,227.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0 |
0.42 |
7,386.30 |
0 |
0 |
52.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
252.36 |
7,133.94 |
M 08 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
744.89 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0 |
0.31 |
10,567.32 |
744.89 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,352.82 |
9,214.50 |
M 08 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
5,227.50 |
0 |
787.5 |
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 |
0 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.16 |
3,252.44 |
4,133.44 |
M 08 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
900 |
1,557.23 |
300 |
0 |
0 |
0 |
900 |
3,762.75 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.17 |
15,355.15 |
1,557.23 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,182.98 |
1,000.00 |
0 |
200 |
0 |
0 |
0.34 |
4,371.65 |
10,983.50 |
M 08 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
8,799.90 |
5,866.60 |
900 |
2,743.51 |
300 |
0 |
0 |
0 |
900 |
1,759.98 |
0 |
0 |
0 |
625 |
200 |
73.12 |
0 |
0 |
0.01 |
22,168.12 |
2,743.51 |
300 |
88 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.11 |
4,971.62 |
17,196.50 |
M 08 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,750.10 |
0 |
1,000.00 |
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 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.08 |
2,437.58 |
9,832.38 |
M 08 |
201 |
REYES GOMEZ RAYMUNDO |
JUBILADOS Y PENSIONADOS |
JUB. GUARDIA SEG. PUB. 16OCT03 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
7,602.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
7,602.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0.18 |
7,602.45 |
M 08 |
202 |
LEDEZMA MARES ERAZMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
6,859.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
6,859.26 |
M 08 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE. S. PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
12,153.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
12,154.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0.27 |
12,153.79 |
M 08 |
206 |
PEREZ CAVAZOS EVANGELINA |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
5,567.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
5,567.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0.12 |
5,567.45 |
M 08 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0.32 |
7,003.68 |
M 08 |
210 |
TREVIÑO LOPEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
6,900.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
7,100.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0.24 |
7,100.08 |
M 08 |
211 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
801.96 |
0 |
0 |
1,814.40 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
9,620.66 |
801.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
802.16 |
8,818.50 |
M 08 |
213 |
REYNA SALAZAR EDUARDO |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
10,008.90 |
0 |
0 |
1,046.97 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
11,255.92 |
1,046.97 |
0 |
0 |
550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,597.42 |
9,658.50 |
M 08 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,146.40 |
0 |
0 |
896.58 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
10,243.08 |
896.58 |
0 |
0 |
500 |
0 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
3,733.38 |
6,509.70 |
M 08 |
222 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
9,072.00 |
0 |
0 |
883.24 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,155.24 |
883.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
883.24 |
9,272.00 |
M 08 |
230 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
258.43 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
7,512.63 |
508.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508.63 |
7,004.00 |
M 08 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG. CULT. COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
6,858.60 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,058.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0.35 |
7,058.25 |
M 08 |
253 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SUPERVISOR INCAPACITADO PERMAN |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,829.80 |
0 |
0 |
285.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
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 |
0 |
0 |
535.68 |
6,830.00 |
M 08 |
255 |
MUÑOS OLVEDA JULIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
7,004.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0.24 |
7,004.18 |
M 08 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
7,938.30 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
8,138.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
0.13 |
8,138.48 |
M 08 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,938.00 |
0 |
0 |
690.08 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,828.08 |
690.08 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,690.08 |
7,138.00 |
M 08 |
300 |
MATA GARCIA MA LILIA BELIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,850.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
442.5 |
0 |
0 |
0.17 |
10,780.17 |
0 |
0 |
88.5 |
250 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.3 |
1,678.80 |
9,101.37 |
M 08 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,443.50 |
0 |
100 |
135.1 |
35 |
0 |
0 |
0 |
150 |
226.81 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
0.16 |
6,581.32 |
425.85 |
35 |
54.44 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.03 |
895.32 |
5,686.00 |
M 08 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
0 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0 |
0 |
9,091.94 |
0 |
0 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
327.99 |
8,763.95 |
M 08 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
30 |
6,150.00 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,342.92 |
0 |
0 |
0.06 |
8,942.98 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
281.5 |
8,661.48 |
M 08 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
900 |
1,069.62 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0 |
0 |
12,676.14 |
1,069.62 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
3,400.00 |
0 |
200 |
0 |
0 |
0.1 |
6,773.14 |
5,903.00 |
M 08 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
4,635.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.22 |
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 |
0 |
0 |
310.75 |
4,624.00 |
M 08 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
30 |
7,200.00 |
0 |
900 |
751.17 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
578.94 |
0 |
0 |
0.06 |
10,975.17 |
751.17 |
210 |
72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,293.17 |
8,682.00 |
M 08 |
511 |
BRIONES FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
896.64 |
300 |
0 |
0 |
0 |
900 |
846.87 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.17 |
11,443.58 |
896.64 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
1,524.58 |
9,919.00 |
M 08 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,800.00 |
0 |
900 |
900.9 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
41.38 |
0 |
0 |
0.24 |
11,667.52 |
900.9 |
300 |
78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,723.62 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
4,262.52 |
7,405.00 |
M 08 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
1,215.43 |
300 |
0 |
0 |
0 |
900 |
2,625.83 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.09 |
13,541.25 |
1,215.43 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
1,843.25 |
11,698.00 |
M 08 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,150.00 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,169.54 |
0 |
0 |
0.2 |
8,619.74 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
301.76 |
8,317.98 |
M 08 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
2,751.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
2,752.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0.19 |
2,752.03 |
M 08 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,049.90 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,553.50 |
0 |
0 |
0.13 |
11,053.53 |
0 |
0 |
80.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.03 |
340.53 |
10,713.00 |
M 08 |
524 |
OLLERVIDES VIUDA DE TAMEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
3,478.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.27 |
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 |
0 |
0.23 |
202.43 |
3,628.00 |
M 08 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
2,935.79 |
900 |
1,751.64 |
300 |
0 |
0 |
0 |
900 |
2,682.29 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.26 |
17,069.88 |
1,751.64 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,439.38 |
14,630.50 |
M 08 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
744.89 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.42 |
10,445.21 |
744.89 |
300 |
67.74 |
0 |
0 |
50 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.08 |
2,402.71 |
8,042.50 |
M 08 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
30 |
6,150.00 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,332.62 |
0 |
0 |
0.16 |
8,932.78 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
291.8 |
8,640.98 |
M 08 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
29 |
6,549.07 |
0 |
900 |
659.28 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.14 |
9,959.71 |
659.28 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
600 |
0 |
200 |
0 |
0 |
0.19 |
1,797.21 |
8,162.50 |
M 08 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
649.01 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,944.75 |
649.01 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,186.75 |
8,758.00 |
M 08 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
1,099.33 |
210 |
0 |
0 |
0 |
490 |
2,512.92 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0 |
0 |
12,914.19 |
1,099.33 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
50 |
0 |
200 |
0 |
0 |
0.12 |
1,647.19 |
11,267.00 |
M 08 |
565 |
REYES MORALES CESAR DANIEL |
DIRECCION DE DEPORTES |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,110.00 |
3,081.00 |
900 |
1,357.05 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
14,473.15 |
1,357.05 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
4,000.00 |
0 |
5,988.15 |
8,485.00 |
M 08 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
744.88 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.42 |
10,445.20 |
744.88 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,658.00 |
50 |
0 |
200 |
0 |
0 |
0.08 |
3,080.70 |
7,364.50 |
M 08 |
570 |
GONZALEZ VDA. DE REYNA GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AY.LIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
30 |
6,078.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
692.4 |
0 |
0 |
0 |
8,257.90 |
0 |
0 |
60.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
260.84 |
7,997.06 |
M 08 |
583 |
MORALES SARZOZA FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
7 |
908.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.07 |
0 |
0 |
0 |
0 |
0 |
0 |
996.74 |
53.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
53.24 |
943.5 |
M 08 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
700 |
834.06 |
210 |
0 |
0 |
0 |
450 |
1,072.69 |
0 |
0 |
0 |
500 |
200 |
355.34 |
0 |
0 |
0.25 |
11,097.24 |
834.06 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.44 |
2,352.24 |
8,745.00 |
M 08 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
725.58 |
210 |
0 |
0 |
0 |
510 |
282.29 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.02 |
10,534.01 |
725.58 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
500 |
0 |
200 |
0 |
0 |
0.19 |
1,843.51 |
8,690.50 |
M 08 |
590 |
FERNANDEZ MARROQUIN JAIME |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
778.4 |
300 |
0 |
0 |
0 |
900 |
451.66 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.42 |
10,930.38 |
778.4 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.24 |
2,406.38 |
8,524.00 |
M 08 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
681.93 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
10,381.83 |
681.93 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
1,329.83 |
9,052.00 |
M 08 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
900 |
1,158.50 |
300 |
0 |
1,896.00 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
13,089.60 |
1,158.50 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,809.60 |
10,280.00 |
M 08 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
900 |
1,798.02 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
0 |
0 |
0.25 |
18,730.77 |
1,798.02 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
3,800.00 |
0 |
200 |
0 |
0 |
0.25 |
6,418.27 |
12,312.50 |
M 08 |
605 |
MARROQUIN MARROQUIN ESTHELA |
D.I.F. MUNICIPAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
4,108.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0 |
0.22 |
4,485.85 |
241.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
241.35 |
4,244.50 |
M 08 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
900 |
1,082.56 |
300 |
0 |
0 |
0 |
900 |
1,540.50 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
12,658.16 |
1,082.56 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0 |
5,993.66 |
6,664.50 |
M 08 |
613 |
VELAZCO MEJIA LUIS |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
30 |
8,799.90 |
0 |
900 |
1,114.47 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
54.32 |
0 |
0 |
0 |
12,893.69 |
1,114.47 |
300 |
88 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
2,242.69 |
10,651.00 |
M 08 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA. DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
12,000.14 |
1,472.28 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
2,472.64 |
9,527.50 |
M 08 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
D.I.F. MUNICIPAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
600 |
7,283.10 |
200 |
29,334.34 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
982 |
0 |
0 |
0.11 |
48,469.45 |
7,283.10 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.05 |
8,842.95 |
39,626.50 |
M 08 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
30 |
8,060.70 |
0 |
600 |
865.09 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
10,845.79 |
865.09 |
210 |
80.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.1 |
2,495.79 |
8,350.00 |
M 08 |
656 |
CAVAZOS MARROQUIN MERCEDES |
CONTRALORIA |
VIGILANTE BICENTENARIO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
6,000.00 |
0 |
0 |
154.65 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
290.75 |
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 |
0 |
0 |
445.4 |
6,200.00 |
M 08 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
649.01 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,944.75 |
649.01 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,146.75 |
8,798.00 |
M 08 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
9,345.90 |
0 |
0 |
917.71 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
10,463.71 |
917.71 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,417.71 |
9,046.00 |
M 08 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
4,740.00 |
900 |
1,658.78 |
210 |
0 |
0 |
0 |
510 |
414.75 |
0 |
0 |
0 |
625 |
200 |
271.22 |
0 |
0 |
0.19 |
16,639.94 |
1,658.78 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
2,159.94 |
14,480.00 |
M 08 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
916.87 |
300 |
0 |
0 |
0 |
900 |
959.78 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.26 |
11,576.81 |
916.87 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.2 |
3,764.81 |
7,812.00 |
M 08 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
1,105.08 |
210 |
0 |
0 |
0 |
510 |
2,400.00 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.07 |
13,031.27 |
1,105.08 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
1,602.52 |
0 |
0 |
200 |
0 |
2,000.00 |
0.43 |
5,225.77 |
7,805.50 |
M 08 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
1,025.82 |
210 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0 |
12,551.94 |
1,025.82 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.38 |
2,583.94 |
9,968.00 |
M 08 |
721 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,326.65 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,526.65 |
2,326.65 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,326.65 |
15,200.00 |
M 08 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
675 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
10,201.43 |
675 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
1,000.00 |
0.19 |
4,412.93 |
5,788.50 |
M 08 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,887.10 |
4,284.41 |
800 |
2,279.56 |
210 |
0 |
0 |
0 |
490 |
617.94 |
0 |
0 |
0 |
500 |
200 |
290.44 |
0 |
0 |
0.3 |
19,559.75 |
2,279.56 |
210 |
98.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.31 |
5,538.75 |
14,021.00 |
M 08 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
900 |
1,714.71 |
210 |
0 |
0 |
0 |
510 |
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 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
495 |
0.25 |
2,869.96 |
14,412.50 |
M 08 |
2020 |
GONZALEZ HERNANDEZ ADRIANA |
SINDICATURA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
11,469.90 |
4,970.29 |
800 |
2,632.16 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.11 |
21,272.46 |
2,632.16 |
210 |
114.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.1 |
5,416.96 |
15,855.50 |
M 08 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,150.00 |
3,965.00 |
800 |
1,921.91 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
1,139.96 |
0 |
0 |
0.27 |
18,377.14 |
1,921.91 |
210 |
91.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.23 |
5,883.64 |
12,493.50 |
M 08 |
2032 |
MARROQUIN MORALES MARIA ELENA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
400 |
872.11 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
706.02 |
0 |
0 |
0.08 |
11,318.11 |
872.11 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0 |
5,544.11 |
5,774.00 |
M 08 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,762.50 |
517.5 |
300 |
804 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.12 |
10,054.12 |
804 |
100 |
77.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,221.62 |
8,832.50 |
M 08 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
2,733.30 |
600 |
1,376.26 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.25 |
14,199.71 |
1,376.26 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.45 |
1,918.71 |
12,281.00 |
M 08 |
2038 |
CHAVEZ MARROQUIN VERONICA |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
700 |
1,030.10 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
12,070.00 |
1,030.10 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
1,590.00 |
10,480.00 |
M 08 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
7,839.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0.14 |
7,839.70 |
M 08 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
700 |
1,030.10 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
500 |
200 |
173.66 |
0 |
0 |
0.12 |
12,243.78 |
1,030.10 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.38 |
3,770.28 |
8,473.50 |
M 08 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
649.01 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,944.75 |
649.01 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,800.00 |
0 |
200 |
0 |
0 |
0 |
2,946.75 |
6,998.00 |
M 08 |
2086 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
7,938.00 |
0 |
0 |
680.03 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,818.03 |
680.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.03 |
8,138.00 |
M 08 |
2093 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,326.65 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,526.65 |
2,326.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,326.65 |
16,200.00 |
M 08 |
2094 |
ALANIS FUENTES JESUS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
685.59 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
10,212.02 |
685.59 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,203.52 |
9,008.50 |
M 08 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
649.01 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0 |
9,944.69 |
649.01 |
210 |
67.74 |
0 |
0 |
0 |
1,242.86 |
0 |
0 |
0 |
20 |
20 |
1,216.78 |
0 |
0 |
200 |
0 |
0 |
0.23 |
3,626.62 |
6,318.07 |
M 08 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
3,591.96 |
600 |
1,788.80 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
603.12 |
0 |
0 |
0 |
16,883.78 |
1,788.80 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.18 |
6,528.78 |
10,355.00 |
M 08 |
2108 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
10,170.00 |
0 |
0 |
1,081.38 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,451.38 |
1,081.38 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,081.38 |
9,370.00 |
M 08 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
400 |
1,000.19 |
130 |
0 |
0 |
0 |
310 |
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 |
0 |
0 |
100 |
60 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.22 |
3,780.21 |
8,482.50 |
M 08 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
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 |
6,000.00 |
200 |
0 |
0 |
0 |
0 |
8,374.20 |
6,912.00 |
M 08 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
662.39 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.03 |
9,958.10 |
662.39 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.47 |
1,200.60 |
8,757.50 |
M 08 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
BOMBEROS Y PROTECCION CIVIL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,540.10 |
0 |
600 |
927.62 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
0.3 |
11,455.72 |
927.62 |
210 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.2 |
3,703.22 |
7,752.50 |
M 08 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
4,740.00 |
800 |
1,685.88 |
210 |
0 |
0 |
0 |
490 |
711 |
0 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0 |
0.32 |
16,732.98 |
1,685.88 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
4,226.98 |
12,506.00 |
M 08 |
2146 |
RAMIREZ FLORES MARTHA ELVA |
DIRECCION DE TURISMO |
DIRECTORA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 08 |
2151 |
ALVARADO CAVAZOS KASANDRA MARTHA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
8,600.39 |
798.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
798.89 |
7,801.50 |
M 08 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
D.I.F. MUNICIPAL |
AUXILIAR PROG. DES. ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
900 |
1,069.62 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0 |
0.14 |
12,676.28 |
1,069.62 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
1,629.78 |
11,046.50 |
M 08 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,999.80 |
0 |
400 |
1,764.50 |
130 |
0 |
0 |
0 |
310 |
1,558.31 |
0 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0 |
0.33 |
16,844.00 |
1,764.50 |
130 |
110 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
5,274.50 |
11,569.50 |
M 08 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,540.10 |
0 |
600 |
927.61 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
0.3 |
11,455.71 |
927.61 |
210 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.2 |
2,453.21 |
9,002.50 |
M 08 |
2174 |
REYNA TORRES RICARDO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
6,450.00 |
0 |
300 |
284.42 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,954.87 |
534.62 |
100 |
64.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
939.37 |
7,015.50 |
M 08 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,887.10 |
0 |
800 |
1,659.62 |
210 |
0 |
0 |
0 |
490 |
2,000.00 |
0 |
0 |
0 |
500 |
200 |
59.12 |
0 |
0 |
0 |
15,805.84 |
1,659.62 |
210 |
98.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.34 |
6,428.84 |
9,377.00 |
M 08 |
2185 |
ROJAS TAMEZ FLORESTELA |
SRIA. DE DESARROLLO SOCIAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,113.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0.19 |
7,328.24 |
532.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.24 |
6,796.00 |
M 08 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
662.39 |
210 |
0 |
0 |
0 |
490 |
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 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
3,200.13 |
6,758.00 |
M 08 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,400.10 |
4,933.40 |
800 |
1,722.47 |
210 |
0 |
0 |
0 |
490 |
431.68 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.11 |
16,687.76 |
1,722.47 |
210 |
74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.29 |
4,466.76 |
12,221.00 |
M 08 |
2194 |
LUEVANO CALDERON ARTURO ENRIQUE |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
29 |
6,873.00 |
4,740.00 |
800 |
1,540.74 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0 |
0.16 |
15,639.68 |
1,540.74 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
50 |
0 |
200 |
0 |
0 |
0.34 |
2,132.18 |
13,507.50 |
M 08 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
2,733.30 |
600 |
1,179.92 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.25 |
14,003.37 |
1,179.92 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.45 |
3,742.37 |
10,261.00 |
M 08 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
700 |
701.89 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
500 |
200 |
320.34 |
0 |
0 |
0 |
10,192.23 |
701.89 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.24 |
3,575.23 |
6,617.00 |
M 08 |
2226 |
LEAL AGUILAR JULIO CESAR |
SRIA OBPUB DURB ECO SPRIM |
MECANICO |
SINDICALIZADOS |
OPERATIVO |
30 |
9,500.10 |
0 |
800 |
1,673.97 |
210 |
0 |
0 |
0 |
490 |
2,454.19 |
0 |
0 |
0 |
500 |
200 |
99.24 |
0 |
0 |
0 |
15,927.50 |
1,673.97 |
210 |
95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.03 |
2,239.00 |
13,688.50 |
M 08 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
D.I.F. MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
400 |
872.11 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
608.24 |
0 |
0 |
0 |
11,220.25 |
872.11 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.14 |
2,344.25 |
8,876.00 |
M 08 |
2241 |
CAVAZOS ARENAS YOLANDA GPE. |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
800 |
1,038.64 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
566.12 |
0 |
0 |
0.2 |
12,784.86 |
1,038.64 |
210 |
89.8 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,723.62 |
4,200.00 |
0 |
200 |
0 |
0 |
0.3 |
8,002.36 |
4,782.50 |
M 08 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
800 |
1,038.64 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
672.38 |
0 |
0 |
0.26 |
12,891.18 |
1,038.64 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,200.00 |
0 |
200 |
0 |
0 |
0.24 |
4,818.68 |
8,072.50 |
M 08 |
2250 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
282.68 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
7,536.88 |
532.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.88 |
7,004.00 |
M 08 |
2263 |
GONZALEZ HERNANDEZ MARIA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
600 |
1,021.55 |
210 |
0 |
0 |
0 |
410 |
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 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,581.49 |
10,808.50 |
M 08 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
150 |
1,534.22 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
14,224.22 |
1,534.22 |
50 |
120 |
250 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0 |
10,684.22 |
3,540.00 |
M 08 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,000.00 |
3,200.00 |
500 |
2,337.36 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
0 |
0 |
0.25 |
23,716.11 |
2,337.36 |
160 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
6,000.00 |
0 |
200 |
0 |
495 |
0.25 |
9,462.61 |
14,253.50 |
M 08 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL. |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
100 |
1,504.31 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
515 |
0 |
0 |
0 |
14,504.31 |
1,504.31 |
35 |
120 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
2,359.31 |
12,145.00 |
M 08 |
3032 |
SANTILLAN RODRIGUEZ BRENDA PAOLA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
3,591.96 |
600 |
1,788.79 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
804.88 |
0 |
0 |
0.06 |
17,085.59 |
1,788.79 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
3,438.59 |
13,647.00 |
M 08 |
3035 |
GUZMAN SILVA ILDA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
600 |
886.45 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
10,976.45 |
886.45 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,448.45 |
9,528.00 |
M 08 |
3036 |
RODRIGUEZ TAMEZ MARTHA GPE. |
D.I.F. MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
600 |
1,662.38 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
15,552.38 |
1,662.38 |
200 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,262.38 |
13,290.00 |
M 08 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,540.10 |
0 |
600 |
938.12 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
45.08 |
0 |
0 |
0 |
11,413.30 |
938.12 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
0 |
0 |
200 |
0 |
400 |
0.16 |
3,627.30 |
7,786.00 |
M 08 |
3038 |
DE LA TORRE HUERTA MARIA ROSA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
400 |
1,000.20 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0 |
0 |
12,501.16 |
1,000.20 |
130 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
2,550.16 |
9,951.00 |
M 08 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,540.10 |
2,846.70 |
600 |
1,457.54 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.15 |
14,734.49 |
1,457.54 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.05 |
4,292.99 |
10,441.50 |
M 08 |
3044 |
MONTALVO VARGAS MANUELA GPE |
D.I.F. MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,150.20 |
0 |
150 |
610.44 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.3 |
8,450.94 |
610.44 |
50 |
71.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,011.94 |
7,439.00 |
M 08 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,023.70 |
0 |
200 |
745 |
70 |
0 |
0 |
0 |
230 |
2,400.00 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.27 |
9,968.97 |
745 |
70 |
60.24 |
800 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
1,955.47 |
8,013.50 |
M 08 |
3059 |
MARROQUIN MARTINEZ MARIA SANJUANA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.05 |
9,963.21 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.45 |
4,615.71 |
5,347.50 |
M 08 |
3069 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,423.20 |
0 |
150 |
654.11 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.04 |
8,767.35 |
654.11 |
50 |
74.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,218.35 |
7,549.00 |
M 08 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
OPERATIVO |
30 |
7,580.40 |
0 |
150 |
679.26 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.2 |
8,949.86 |
679.26 |
50 |
75.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
1,205.36 |
7,744.50 |
M 08 |
3092 |
VALDEZ TAMEZ JOEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
3,279.96 |
600 |
1,477.81 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.14 |
14,877.81 |
1,477.81 |
210 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,099.81 |
12,778.00 |
M 08 |
3120 |
PEREZ CANTU SILVIA |
SINDICATO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,540.10 |
2,846.70 |
600 |
1,457.54 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
14,734.34 |
1,457.54 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.4 |
2,083.34 |
12,651.00 |
M 08 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,512.20 |
0 |
150 |
133.13 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0 |
0 |
6,626.08 |
423.88 |
50 |
55.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.08 |
1,809.08 |
4,817.00 |
M 08 |
3125 |
FLORES RODRIGUEZ ISMAEL |
D.I.F. MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
7,138.20 |
0 |
0 |
347.36 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
214.75 |
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 |
0 |
0.2 |
562.31 |
7,338.00 |
M 08 |
3131 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,938.00 |
0 |
0 |
690.08 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,828.08 |
690.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.08 |
8,138.00 |
M 08 |
3143 |
GUZMAN RODRIGUEZ ALICIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
29 |
7,606.41 |
0 |
200 |
709.15 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.28 |
9,115.84 |
709.15 |
70 |
78.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.01 |
1,157.84 |
7,958.00 |
M 08 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
2,993.30 |
600 |
1,656.66 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
384.58 |
0 |
0 |
0.36 |
15,904.80 |
1,656.66 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.34 |
3,286.80 |
12,618.00 |
M 08 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC. JUAN PEÑA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
5,670.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
5,670.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
5,669.97 |
M 08 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,150.00 |
0 |
300 |
616.89 |
100 |
0 |
0 |
0 |
270 |
1,056.25 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
8,793.14 |
616.89 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.25 |
2,658.64 |
6,134.50 |
M 08 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
29 |
9,978.90 |
0 |
600 |
1,267.03 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.34 |
13,136.27 |
1,267.03 |
200 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0 |
10,324.27 |
2,812.00 |
M 08 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
600 |
1,017.28 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
14.16 |
0 |
0 |
0 |
11,901.34 |
1,017.28 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
0.26 |
8,437.34 |
3,464.00 |
M 08 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
400 |
761.59 |
130 |
0 |
0 |
0 |
310 |
800 |
0 |
0 |
0 |
500 |
200 |
66.88 |
0 |
0 |
0 |
9,943.37 |
761.59 |
130 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
1,179.37 |
8,764.00 |
M 08 |
3206 |
VALDOVINOS REYES ZENAIDA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
29 |
9,395.71 |
0 |
400 |
1,125.37 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
0 |
0 |
0 |
13,173.84 |
1,125.37 |
130 |
97.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.27 |
4,192.84 |
8,981.00 |
M 08 |
3209 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
6,666.90 |
0 |
0 |
246.77 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,363.97 |
496.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
496.97 |
6,867.00 |
M 08 |
4003 |
MARROQUIN FLORES ALICIA |
DIRECCION DE SALUD |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,809.90 |
0 |
150 |
715.99 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.2 |
9,216.09 |
715.99 |
50 |
78.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0 |
3,284.09 |
5,932.00 |
M 08 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
100 |
1,504.32 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
13,989.32 |
1,504.32 |
35 |
120 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
30 |
100 |
0 |
2,100.00 |
0 |
200 |
0 |
0 |
0 |
4,189.32 |
9,800.00 |
M 08 |
4030 |
TOLENTINO CHAVEZ ADRIANA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
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 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 08 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
100 |
866.15 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
10,177.75 |
866.15 |
35 |
88.26 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.34 |
2,369.75 |
7,808.00 |
M 08 |
4036 |
CAVAZOS GARZA MARTHA DORA |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,214.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.38 |
6,465.38 |
468.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
468.88 |
5,996.50 |
M 08 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
17,538.00 |
0 |
500 |
2,836.75 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
0 |
0 |
0.16 |
25,784.97 |
2,836.75 |
160 |
175.38 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
200 |
0 |
0 |
0 |
200 |
0 |
50 |
0.34 |
4,662.47 |
21,122.50 |
M 08 |
4048 |
CASAS VARGAS GABRIELA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,206.90 |
480.46 |
150 |
696.38 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
500 |
0 |
0 |
0.2 |
9,573.94 |
696.38 |
50 |
72.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,098.44 |
7,475.50 |
M 08 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.31 |
6,464.71 |
468.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.71 |
5,996.00 |
M 08 |
4055 |
GARZA GARCIA ROBERTO |
SRIA. DEL R. AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.16 |
6,464.56 |
468.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
469.06 |
5,995.50 |
M 08 |
4060 |
GUERRERO SALAZAR OSCAR JAVIER |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
1,896.00 |
500 |
1,453.81 |
160 |
0 |
0 |
0 |
350 |
2,400.00 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.05 |
14,569.86 |
1,453.81 |
160 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.45 |
4,945.36 |
9,624.50 |
M 08 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
D.I.F. MUNICIPAL |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
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 |
0 |
0 |
273.45 |
4,496.00 |
M 08 |
4063 |
SOLIS VELAZQUEZ ALEJANDRO |
SRIA. DE DESARROLLO SOCIAL |
COORD FORMACION FOMENTO DEP |
CONFIANZA DIRECTIVOS |
OPERATIVO |
30 |
13,020.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
18,020.28 |
2,758.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
2,758.28 |
15,262.00 |
M 08 |
4064 |
MANCILLAS GARZA ARMINDA NELLY |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
300 |
793.27 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
9,963.27 |
793.27 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
3,195.27 |
6,768.00 |
M 08 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,540.10 |
0 |
500 |
1,083.60 |
160 |
0 |
0 |
0 |
350 |
800 |
0 |
0 |
0 |
500 |
200 |
280.28 |
0 |
0 |
0.02 |
12,414.00 |
1,083.60 |
160 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,669.00 |
10,745.00 |
M 08 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA. DEL R. AYUNTAMIENTO |
ENCARGADO DE ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0 |
0.33 |
4,659.06 |
258.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
258.56 |
4,400.50 |
M 08 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
400 |
687.2 |
130 |
0 |
0 |
0 |
310 |
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 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.19 |
2,128.49 |
7,314.50 |
M 08 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
400 |
678.75 |
130 |
0 |
0 |
0 |
310 |
282.29 |
0 |
0 |
0 |
500 |
200 |
71.72 |
0 |
0 |
0.33 |
9,347.99 |
678.75 |
130 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,136.49 |
8,211.50 |
M 08 |
4077 |
GARZA LEAL ANGEL ISRAEL |
D.I.F. MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
8,043.34 |
667.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
667.84 |
7,375.50 |
M 08 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
9,963.26 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
3,235.26 |
6,728.00 |
M 08 |
4081 |
ZAMORA SALAZAR MARIO CARLOS |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
300 |
739.6 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
300 |
0 |
0 |
0.05 |
10,209.55 |
739.6 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
100 |
0 |
3,200.00 |
0 |
200 |
0 |
0 |
0.45 |
5,022.05 |
5,187.50 |
M 08 |
4084 |
BOTELLO BOTELLO MARIA ORALIA |
D.I.F. MUNICIPAL |
COCINERA DIF |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,414.85 |
575.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
576.35 |
6,838.50 |
M 08 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,150.00 |
2,050.00 |
300 |
1,061.10 |
100 |
0 |
0 |
0 |
270 |
1,686.88 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
11,918.23 |
1,061.10 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.13 |
2,482.73 |
9,435.50 |
M 08 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,540.10 |
0 |
400 |
933.08 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
233.02 |
0 |
0 |
0.14 |
11,246.34 |
933.08 |
130 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.36 |
5,608.84 |
5,637.50 |
M 08 |
4111 |
SALAZAR GARZA CINDY LUCIA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
546.66 |
300 |
891.22 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
344.36 |
0 |
0 |
0.23 |
10,952.37 |
891.22 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,656.04 |
1,800.00 |
0 |
200 |
0 |
0 |
0.11 |
4,789.37 |
6,163.00 |
M 08 |
4117 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
MEDICO |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
11,324.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,324.10 |
1,327.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,328.10 |
9,996.00 |
M 08 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,008.20 |
533.88 |
200 |
847.42 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.06 |
10,189.56 |
847.42 |
70 |
80.08 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.06 |
2,937.56 |
7,252.00 |
M 08 |
4121 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
29 |
7,926.57 |
0 |
0 |
661.92 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
8,788.92 |
661.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
661.92 |
8,127.00 |
M 08 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
30 |
5,980.20 |
0 |
200 |
785.74 |
70 |
0 |
0 |
0 |
230 |
2,448.52 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.3 |
10,014.76 |
785.74 |
70 |
59.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.22 |
2,145.76 |
7,869.00 |
M 08 |
4137 |
MACIAS WEINMANN CECILIA |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
13,500.15 |
1,792.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,792.65 |
11,707.50 |
M 08 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,008.20 |
0 |
200 |
799.58 |
70 |
0 |
0 |
0 |
230 |
266.94 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
9,874.72 |
799.58 |
70 |
80.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
1,269.72 |
8,605.00 |
M 08 |
4143 |
ROJAS CAVAZOS EDYLSON ENRIQUE |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
6,713.40 |
0 |
100 |
289.14 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
250.2 |
0 |
200 |
0 |
0 |
0 |
0.37 |
7,738.11 |
539.34 |
35 |
67.14 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.13 |
981.61 |
6,756.50 |
M 08 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
6,851.70 |
0 |
150 |
350.66 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
214.75 |
100 |
200 |
0 |
0 |
0 |
0 |
8,107.11 |
565.41 |
50 |
68.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
50 |
0 |
200 |
0 |
0 |
0.18 |
1,054.11 |
7,053.00 |
M 08 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,150.20 |
0 |
150 |
610.44 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.15 |
8,450.79 |
610.44 |
50 |
71.5 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.35 |
2,412.29 |
6,038.50 |
M 08 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
400 |
1,000.19 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
668.62 |
0 |
0 |
0.28 |
12,188.99 |
1,000.19 |
2,130.00 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
495 |
0 |
4,914.99 |
7,274.00 |
M 08 |
4170 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
0 |
5,298.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,338.00 |
5,298.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,298.00 |
29,040.00 |
M 08 |
4171 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,999.80 |
7,366.58 |
0 |
4,113.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
28,480.23 |
4,113.73 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,113.73 |
23,366.50 |
M 08 |
4175 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
28 |
27,104.00 |
0 |
0 |
4,944.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32,048.79 |
4,944.79 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,444.79 |
26,604.00 |
M 08 |
4177 |
AVALOS GUERRA AZAEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
546.66 |
300 |
1,034.59 |
100 |
0 |
0 |
0 |
270 |
800 |
0 |
0 |
0 |
100 |
200 |
182.64 |
0 |
0 |
0.3 |
11,734.09 |
1,034.59 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,076.59 |
9,657.50 |
M 08 |
4179 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,330.94 |
12,020.00 |
M 08 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,150.00 |
2,050.00 |
300 |
725.01 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
9,895.26 |
725.01 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.25 |
2,126.76 |
7,768.50 |
M 08 |
4188 |
MARTINEZ TAMEZ JESUS RAFAEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
29 |
5,945.00 |
0 |
300 |
244.72 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
241.86 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,401.83 |
486.58 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
888.33 |
6,513.50 |
M 08 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,150.00 |
0 |
300 |
251.77 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,622.22 |
501.97 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
903.72 |
6,718.50 |
M 08 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
546.66 |
300 |
891.22 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.05 |
10,607.83 |
891.22 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
1,333.33 |
9,274.50 |
M 08 |
4193 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 08 |
4202 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 08 |
4203 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
0 |
5,297.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,337.99 |
5,297.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,297.99 |
29,040.00 |
M 08 |
4205 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,330.94 |
13,020.00 |
M 08 |
4206 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
12,584.00 |
0 |
8,000.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49,624.06 |
8,000.06 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.06 |
40,624.00 |
M 08 |
4207 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
4219 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
546.66 |
300 |
891.22 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.05 |
10,607.83 |
891.22 |
100 |
82 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.11 |
4,353.33 |
6,254.50 |
M 08 |
4220 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 08 |
4221 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
9,963.26 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,400.00 |
0 |
200 |
0 |
0 |
0 |
2,575.26 |
7,388.00 |
M 08 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
8,826.93 |
839.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
839.43 |
7,987.50 |
M 08 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
8,568.81 |
793.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
993.31 |
7,575.50 |
M 08 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
D.I.F. MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
11,285.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,285.70 |
1,319.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,319.70 |
9,966.00 |
M 08 |
5023 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 08 |
5027 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
41,010.00 |
0 |
0 |
8,684.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49,694.21 |
8,684.21 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
9,384.21 |
40,310.00 |
M 08 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,235.00 |
0 |
100 |
1,198.49 |
35 |
0 |
0 |
0 |
150 |
2,333.25 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.18 |
12,251.92 |
1,198.49 |
35 |
82.36 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.07 |
1,815.92 |
10,436.00 |
M 08 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
29 |
8,120.00 |
0 |
100 |
764.27 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
9,369.27 |
764.27 |
35 |
84 |
500 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,823.27 |
6,546.00 |
M 08 |
5034 |
MARTINEZ FLORES MAYRA TERESA |
DIRECCION DE CULTURA |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
6,549.90 |
0 |
100 |
271.35 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
250.2 |
0 |
200 |
0 |
0 |
0 |
0 |
7,556.45 |
521.55 |
35 |
65.5 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.4 |
2,022.45 |
5,534.00 |
M 08 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,800.10 |
0 |
300 |
630.69 |
100 |
0 |
0 |
0 |
270 |
396.68 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.22 |
8,797.69 |
630.69 |
100 |
68 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,458.69 |
7,339.00 |
M 08 |
5039 |
TAMEZ GALLEGOS ERIKA LETICIA |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,822.80 |
0 |
0 |
671.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,494.65 |
671.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.65 |
7,823.00 |
M 08 |
5042 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.75 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,813.75 |
22,962.00 |
M 08 |
5046 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
0 |
5,298.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,338.00 |
5,298.00 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,798.00 |
28,540.00 |
M 08 |
5049 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.75 |
3,813.75 |
0 |
0 |
1,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,313.75 |
21,462.00 |
M 08 |
5050 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,830.94 |
15,520.00 |
M 08 |
5051 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,330.94 |
14,020.00 |
M 08 |
5054 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.75 |
3,813.75 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,813.75 |
21,962.00 |
M 08 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
10,795.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
10,795.93 |
1,215.06 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
2,215.43 |
8,580.50 |
M 08 |
5056 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,830.94 |
15,520.00 |
M 08 |
5058 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 08 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
D.I.F. MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
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 |
0 |
0.32 |
469.38 |
5,998.50 |
M 08 |
5064 |
MARROQUIN FERNANDEZ JOSE MANUEL |
DIRECCION DE CATASTRO |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
4,929.30 |
0 |
100 |
24.63 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
320.6 |
0 |
200 |
0 |
0 |
0 |
0 |
5,759.53 |
345.23 |
35 |
49.3 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
809.53 |
4,950.00 |
M 08 |
5073 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.75 |
3,813.75 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,813.75 |
21,962.00 |
M 08 |
5074 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
3,807.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,933.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
26,741.10 |
3,807.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,807.60 |
22,933.50 |
M 08 |
5077 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,330.94 |
13,020.00 |
M 08 |
5084 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
5090 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.75 |
3,813.75 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,813.75 |
21,962.00 |
M 08 |
5091 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.75 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,813.75 |
22,962.00 |
M 08 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,233.90 |
0 |
150 |
623.83 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.22 |
8,547.95 |
623.83 |
50 |
72.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
1,046.45 |
7,501.50 |
M 08 |
5095 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.75 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,813.75 |
22,962.00 |
M 08 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
0 |
1,337.68 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,604.18 |
483.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
484.18 |
6,120.00 |
M 08 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,512.20 |
0 |
150 |
709.98 |
50 |
0 |
0 |
0 |
190 |
2,629.68 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
9,541.86 |
709.98 |
50 |
55.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
1,095.36 |
8,446.50 |
M 08 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
5,643.90 |
0 |
100 |
132.23 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
0.27 |
6,552.15 |
422.98 |
35 |
56.44 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
914.65 |
5,637.50 |
M 08 |
5099 |
TORRES SALAZAR FRANCISCA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE MTTO. GRAL. PANTEONES |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
4,422.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0.17 |
4,772.64 |
273.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
274.14 |
4,498.50 |
M 08 |
5101 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 08 |
5102 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 08 |
5104 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 08 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
5,068.50 |
0 |
100 |
39.77 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
320.6 |
0 |
200 |
0 |
0 |
0 |
0.18 |
5,914.05 |
360.37 |
35 |
50.68 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,846.05 |
4,068.00 |
M 08 |
5107 |
LIRA RODRIGUEZ MARIA SANJUANA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
29 |
4,350.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.92 |
0 |
0 |
0 |
0 |
0 |
0.06 |
4,687.98 |
272.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
272.98 |
4,415.00 |
M 08 |
5108 |
SILVA MORENO IVAN EDUARDO |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0.31 |
4,849.88 |
282.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
282.38 |
4,567.50 |
M 08 |
5109 |
FLORES CAVAZOS ROSA MARIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,512.20 |
0 |
150 |
133.12 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0 |
0.06 |
6,626.13 |
423.87 |
50 |
55.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.04 |
1,809.03 |
4,817.10 |
M 08 |
5110 |
GARCIA AGUILERA JUAN AZAEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
8 |
1,451.60 |
0 |
50 |
33.24 |
25 |
0 |
0 |
0 |
75 |
0 |
0 |
0 |
77.53 |
0 |
100 |
0 |
0 |
0 |
0.12 |
1,812.49 |
110.77 |
25 |
27.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
500 |
0 |
100 |
0 |
0 |
0 |
862.99 |
949.5 |
M 08 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
28 |
5,080.60 |
0 |
100 |
128.82 |
35 |
0 |
0 |
0 |
150 |
226.81 |
0 |
0 |
271.37 |
0 |
200 |
0 |
0 |
0 |
0.11 |
6,192.71 |
400.19 |
35 |
54.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.08 |
1,689.71 |
4,503.00 |
M 08 |
5112 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
5113 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
5116 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 08 |
5118 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
5120 |
ARIAS RANGEL ALAN JAIR FRANCISCO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
29 |
7,250.00 |
0 |
0 |
599.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,849.32 |
599.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.32 |
7,250.00 |
M 08 |
5121 |
VAZQUEZ MEDINA JORGE AARON |
SRIA OBPUB DURB ECO SPRIM |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,536.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
12,376.62 |
1,552.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
1,752.62 |
10,624.00 |
M 08 |
5122 |
ARANDA GARCIA RICARDO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,104.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,418.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,523.14 |
952.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
952.64 |
8,570.50 |
M 08 |
5123 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,830.94 |
15,520.00 |
M 08 |
5126 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
5128 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
5129 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 08 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,163.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
8,863.62 |
838.12 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,338.12 |
7,525.50 |
M 08 |
5131 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 08 |
5132 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 08 |
5133 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
5134 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
5135 |
GUERRA GONZALEZ JUAN ALFONSO |
DIRECCION DE SALUD |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.41 |
6,468.71 |
469.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
469.21 |
5,999.50 |
M 08 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,535.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,535.80 |
966.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
966.8 |
8,569.00 |
M 08 |
5139 |
LEAL MARTINEZ RAUL |
SRIA. DEL R. AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
D.I.F. MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
673.63 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.12 |
7,142.05 |
522.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
523.05 |
6,619.00 |
M 08 |
5141 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
38,215.50 |
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 |
0 |
0 |
200 |
0 |
0 |
0 |
0.32 |
8,046.18 |
30,169.50 |
M 08 |
6001 |
SUAREZ FERNANDEZ JUAN JOSE |
CABILDO |
SINDICO PRIMERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
18,343.20 |
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 |
200 |
0 |
0 |
0 |
0.02 |
3,027.20 |
15,316.00 |
M 08 |
6002 |
SALAZAR TAMEZ VICTOR GERARDO |
CABILDO |
SINDICO SEGUNDO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
18,343.20 |
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 |
0 |
0.02 |
2,827.20 |
15,516.00 |
M 08 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
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 |
0 |
0 |
2,174.20 |
13,112.00 |
M 08 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
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 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 08 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
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 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 08 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
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 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 08 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
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 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 08 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
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 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 08 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
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 |
200 |
0 |
0 |
0 |
0 |
2,374.20 |
12,912.00 |
M 08 |
6010 |
SALAZAR GUERRA RAQUEL MARIA |
DIRECCION DESARROLLO URBANO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
17,000.26 |
2,540.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.44 |
2,740.76 |
14,259.50 |
M 08 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
17,000.26 |
2,540.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
2,540.76 |
14,459.50 |
M 08 |
6013 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
DIRECTOR DE TRANSITO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
17,000.08 |
2,540.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
2,540.58 |
14,459.50 |
M 08 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.11 |
17,852.00 |
M 08 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
19,999.80 |
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 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,381.03 |
16,619.00 |
M 08 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
14,500.32 |
2,006.32 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,006.32 |
11,494.00 |
M 08 |
6018 |
ROJAS AGUIRRE ROSA HERENDIRA |
DIRECCION DE CULTURA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
25 |
10,833.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
12,833.63 |
1,832.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,032.13 |
10,801.50 |
M 08 |
6019 |
FLORES SOTO MA. CONCEPCION |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
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 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.10 |
17,852.00 |
M 08 |
6021 |
SALDAÑA GUERRA HECTOR ELIUD |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
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 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.10 |
17,852.00 |
M 08 |
6022 |
RODRIGUEZ TAMEZ DIANA KARELY |
DIRECCION COMUNICACION SOCIAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 08 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 08 |
6024 |
LEAL LOZANO JORGE LEONEL |
DIRECCION DE SALUD |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 08 |
6025 |
RODRIGUEZ SILVA JOSEFINA ANDREA |
D.I.F. MUNICIPAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
15,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
15,000.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,313.08 |
12,687.00 |
M 08 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
12,000.14 |
1,472.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.36 |
1,672.64 |
10,327.50 |
M 08 |
6028 |
TREVIÑO VALADEZ MARIO |
DIRECCION DE DEPORTES |
COORDINADOR DEL PARQUE BICENTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,326.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
14,326.74 |
1,969.19 |
0 |
0 |
0 |
0 |
0 |
2,865.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
4,834.88 |
9,491.86 |
M 08 |
6029 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
14,520.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
14,520.27 |
2,010.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
2,010.77 |
12,509.50 |
M 08 |
6030 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
13,182.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,182.37 |
1,724.75 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.12 |
2,924.87 |
10,257.50 |
M 08 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA. DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
995.76 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,995.90 |
7,704.00 |
M 08 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
18,120.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
21,620.29 |
3,527.10 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
4,027.29 |
17,593.00 |
M 08 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
995.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
995.9 |
8,704.00 |
M 08 |
6034 |
VALDEZ GARZA JUAN JOSE |
SRIA. DE DESARROLLO SOCIAL |
COORDINADOR INST JUVENTUD |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
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 |
0 |
0.12 |
707 |
7,336.00 |
M 08 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
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 |
0 |
0.12 |
707 |
7,336.00 |
M 08 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
8,569.03 |
793.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
793.03 |
7,776.00 |
M 08 |
6037 |
SANCHEZ PAQUINI YANETH ADLAI |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,568.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.00 |
792.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
793 |
7,775.00 |
M 08 |
6038 |
SARABIA RAMIREZ JUAN FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
11,499.90 |
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 |
0 |
0.22 |
1,365.67 |
10,134.50 |
M 08 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
8,569.03 |
793.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
793.03 |
7,776.00 |
M 08 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
8,840.40 |
841.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
841.9 |
7,998.50 |
M 08 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
9,700.33 |
995.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
995.83 |
8,704.50 |
M 08 |
6042 |
RIVERA RODRIGUEZ MARIA MELISSA |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.23 |
6,950.33 |
521.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
521.83 |
6,428.50 |
M 08 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
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 |
0 |
0.12 |
707 |
7,336.00 |
M 08 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.22 |
6,950.32 |
521.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
521.82 |
6,428.50 |
M 08 |
6046 |
RODRIGUEZ GONZALEZ JULIO CESAR |
CONTRALORIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
8,043.44 |
706.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
706.94 |
7,336.50 |
M 08 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
7,500.00 |
3,250.00 |
0 |
964.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,714.70 |
964.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
964.7 |
10,750.00 |
M 08 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
28 |
7,000.00 |
0 |
0 |
578.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,578.67 |
578.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
578.67 |
7,000.00 |
M 08 |
6051 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
7,500.00 |
0 |
0 |
1,056.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,556.54 |
1,056.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,056.54 |
7,500.00 |
M 08 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
10,008.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
10,008.98 |
1,046.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,046.98 |
8,962.00 |
M 08 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
28 |
7,000.00 |
0 |
0 |
578.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,578.67 |
578.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
578.67 |
7,000.00 |
M 08 |
6054 |
PORRAS RIVERA HERIBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
620 |
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 |
0 |
0 |
620 |
7,500.00 |
M 08 |
6056 |
GARCIA CARDENAS LUIS ANGEL |
BOMBEROS Y PROTECCION CIVIL |
JEFE DE TURNO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
620 |
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 |
0 |
0 |
620 |
7,500.00 |
M 08 |
6057 |
TAMEZ AGUIRRE MARICELA GERARDINA |
D.I.F. MUNICIPAL |
TALLERES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
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 |
0 |
0.13 |
495.5 |
6,214.00 |
M 08 |
6058 |
VELA VILLARREAL ROCIO IVETH |
D.I.F. MUNICIPAL |
REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.45 |
6,467.55 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
469.05 |
5,998.50 |
M 08 |
6060 |
KURI MACIAS MYRIAM YAMILE |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
7,640.08 |
642.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
642.58 |
6,997.50 |
M 08 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
D.I.F. MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.44 |
6,709.94 |
495.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
495.44 |
6,214.50 |
M 08 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
11,499.90 |
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 |
0 |
0.22 |
1,365.67 |
10,134.50 |
M 08 |
6063 |
MOYA SALAZAR MARIA ELENA |
D.I.F. MUNICIPAL |
ENCARGADA CASA ADULTO MAYOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,999.80 |
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 |
0 |
0.42 |
700.39 |
7,299.50 |
M 08 |
6064 |
HERRERA HERNANDEZ HERLINDA |
D.I.F. MUNICIPAL |
COORDINACION PROG. PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
8,826.93 |
839.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
839.43 |
7,987.50 |
M 08 |
6065 |
NARVAEZ MARQUEZ FELIX ARMANDO |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.45 |
6,467.55 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
469.05 |
5,998.50 |
M 08 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.45 |
6,467.55 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
469.05 |
5,998.50 |
M 08 |
6067 |
SILVA GARZA MIRIAM JUDITH |
D.I.F. MUNICIPAL |
COORDINADORA DIF NORTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
8,826.93 |
839.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
839.43 |
7,987.50 |
M 08 |
6068 |
ORNELAS TAMEZ JUANA GUADALUPE |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 08 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
D.I.F. MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 08 |
6070 |
MORALES TAMEZ MARIA NATALY |
D.I.F. MUNICIPAL |
MAESTRA ESPACIO SI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
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 |
0 |
0.13 |
495.5 |
6,214.00 |
M 08 |
6071 |
AVILA VAZQUEZ RITA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.45 |
6,467.55 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
469.05 |
5,998.50 |
M 08 |
6075 |
TAMEZ SILVA ARACELY MAYELA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 08 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
17,499.90 |
7,583.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
25,083.25 |
4,032.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.42 |
4,233.25 |
20,850.00 |
M 08 |
6077 |
DE LEON MARTINEZ JUAN DANIEL |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
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 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
1,707.00 |
6,336.00 |
M 08 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO DEL R. AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
27 |
22,140.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,140.00 |
3,828.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.17 |
4,028.50 |
18,111.50 |
M 08 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA. DE FINANZAS Y TESORERIA |
SRIO. DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
24,600.35 |
4,253.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.15 |
4,453.85 |
20,146.50 |
M 08 |
6080 |
SILVA RODRIGUEZ SANTIAGO JOEL |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.11 |
17,852.00 |
M 08 |
6081 |
RODRIGUEZ RODRIGUEZ ROBERTO CESAR |
DIRECCION COMERCIO, ESPECTACUL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
12,999.90 |
0 |
0 |
2,540.26 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
19,540.26 |
2,540.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,540.26 |
17,000.00 |
M 08 |
6082 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,730.94 |
14,620.00 |
M 08 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
21,600.05 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
3,548.55 |
18,051.50 |
M 08 |
6084 |
VILLARREAL SANCHEZ JUAN JOSE |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
620 |
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 |
0 |
0 |
620 |
7,500.00 |
M 08 |
6085 |
GARZA VALDEZ FRANCISCO MAGDIEL |
SECRETARIA DE ADMINISTRACION |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
12,783.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
12,783.59 |
1,639.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,639.59 |
11,144.00 |
M 08 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
D.I.F. MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
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 |
0 |
0.13 |
495.5 |
6,214.00 |
M 08 |
6087 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.95 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.95 |
16,020.00 |
M 08 |
6088 |
MENDOZA DIAZ ALDO GUADALUPE |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
15 |
3,249.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,749.70 |
1,011.22 |
0 |
0 |
3,249.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
4,261.20 |
5,488.50 |
M 08 |
6089 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
6091 |
SANCHEZ DE LA PAZ LETICIA |
DIRECCION DE SALUD |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
9,000.17 |
870.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
870.67 |
8,129.50 |
M 08 |
6092 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,999.80 |
0 |
0 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,699.97 |
699.97 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,699.97 |
7,000.00 |
M 08 |
6093 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,999.80 |
0 |
0 |
699.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
8,699.86 |
699.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
700.36 |
7,999.50 |
M 08 |
6096 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,124.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,124.72 |
2,124.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,124.72 |
16,000.00 |
M 08 |
6098 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 08 |
6101 |
RODRIGUEZ SALAZAR MARTHA GUADALUPE |
DIRECCION DE SALUD |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,686.06 |
11,314.50 |
M 08 |
6102 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,281.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,281.92 |
2,281.92 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,281.92 |
15,000.00 |
M 08 |
6105 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,326.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,326.66 |
2,326.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,326.66 |
16,000.00 |
M 08 |
6106 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,999.80 |
0 |
0 |
699.97 |
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 |
0 |
0 |
699.97 |
8,000.00 |
M 08 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0 |
0 |
0.4 |
5,338.50 |
338.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338.5 |
5,000.00 |
M 08 |
6111 |
MARTINEZ CUELLAR GILBERTO |
ALCALDIA |
DIR. ASUNTOS INTERNOS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
26 |
32,661.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
42,662.16 |
9,662.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.34 |
9,862.66 |
32,799.50 |
M 08 |
6112 |
CEDILLO CAVAZOS IRVING ALEJANDRO |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.13 |
1,886.06 |
11,114.50 |
M 08 |
6114 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
620 |
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 |
0 |
0 |
620 |
7,500.00 |
M 08 |
6115 |
MARTINEZ GUERRA ALMA NORA |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,999.80 |
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 |
0 |
0 |
699.96 |
7,300.00 |
M 08 |
6116 |
CANTU LEAL EDGAR DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
ADMINISTRATIVO |
30 |
7,500.00 |
0 |
0 |
603.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,103.38 |
603.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
603.38 |
7,500.00 |
M 08 |
6118 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.95 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.95 |
16,020.00 |
M 08 |
6119 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
57,999.90 |
0 |
0 |
13,781.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
71,781.19 |
13,781.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
13,981.19 |
57,800.00 |
M 08 |
6120 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COCINERA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0.24 |
7,414.99 |
571.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.99 |
6,843.00 |
M 08 |
6121 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,045.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,045.05 |
1,045.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,045.05 |
10,000.00 |
M 08 |
6122 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,049.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,049.52 |
1,049.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,049.52 |
10,000.00 |
M 08 |
6124 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,045.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,045.05 |
1,045.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,045.05 |
10,000.00 |
M 08 |
6125 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
18 |
5,999.94 |
0 |
0 |
629.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
6,629.71 |
629.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
629.71 |
6,000.00 |
M 08 |
6126 |
HUMBERTO GUADALUPE SILVA MARTINEZ |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,063.00 |
563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
563 |
7,500.00 |
M 08 |
6127 |
HERNANDEZ TELLEZ ALLAN ISAAC |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
620 |
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 |
0 |
0 |
620 |
7,500.00 |
M 08 |
6129 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,045.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,045.05 |
1,045.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,045.05 |
10,000.00 |
M 08 |
6130 |
GONZALEZ CAMACHO JUAN MATIAS |
SRIA OBPUB DURB ECO SPRIM |
DIRECTOR OBRAS PUBLICAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
13,000.34 |
1,663.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,663.34 |
11,337.00 |
M 08 |
6131 |
CRUZ CRUZ DARIO |
ALCALDIA |
ASISTENTE ASUNTOS INTERNOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
11,328.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
11,328.32 |
1,326.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
1,326.82 |
10,001.50 |
M 08 |
6132 |
MORENO CAVAZOS KARLA MARIA |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
8,522.17 |
759.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
760.17 |
7,762.00 |
M 08 |
6133 |
MARTINEZ GARCIA PERLA LIZETH |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
8,522.20 |
761.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
762.2 |
7,760.00 |
M 08 |
6134 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,049.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,049.51 |
1,049.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,049.51 |
10,000.00 |
M 08 |
6135 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,049.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,049.51 |
1,049.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,049.51 |
10,000.00 |
M 08 |
6136 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,049.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,049.51 |
1,049.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,049.51 |
10,000.00 |
M 08 |
6137 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
4,000.05 |
0 |
0 |
350.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,350.06 |
350.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
350.06 |
4,000.00 |
M 08 |
6138 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
6,000.00 |
0 |
0 |
736.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,736.14 |
736.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
736.14 |
6,000.00 |