Mes |
Clave |
Nombre |
Departamento |
Puesto |
GRUPO |
CATEGORIA |
H/D P.Normal |
Percep. Normal |
PrimaVACACIONAL |
PRE-DESPENSA |
APOYO AL ISSS |
FONDO JUB.YPENS |
QUINQUENIO 2017 |
GRATIFICACION |
DESPENSA |
APOYO AL SALARI |
Otras Percep. |
SUELDO P/ ALTA ANT. |
SUBSIDIO P/ EMPLEO |
AUMENTO SUTSMA 2015 |
FONDO DE AUXILIO SUTSMA |
AUM. ACUMULADOS |
INGRESOS PROPIOS |
Ajuste de Moneda |
Total Percepciones |
I.S.S.S. |
FONDO JUB YPENS |
CUOTA SUTSMA 1% |
PRESTAMO NORMAL |
DESC. CAJA CH.(TES) |
PENSION ALIMENTICIA |
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 |
PRESTAMOS SUTSMA (2) |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 02 |
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 |
0.24 |
20,000.04 |
3,178.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,378.04 |
16,622.00 |
M 02 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 02 |
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 |
13,000.20 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
1,683.20 |
11,317.00 |
M 02 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
10,008.90 |
4,337.19 |
0 |
1,708.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
16,054.99 |
1,708.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,708.99 |
14,346.00 |
M 02 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 02 |
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 |
0.41 |
9,700.31 |
993.71 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
1,993.81 |
7,706.50 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.17 |
6,467.27 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.77 |
5,998.50 |
M 02 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
17,499.90 |
7,583.29 |
0 |
4,529.87 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
31,613.11 |
4,529.87 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
6,730.11 |
24,883.00 |
M 02 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
D.I.F. MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
400 |
914.15 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
608.24 |
0 |
0.32 |
11,508.61 |
914.15 |
130 |
84.46 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,388.61 |
9,120.00 |
M 02 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 02 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
400 |
976.95 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
233.02 |
0 |
0.32 |
11,546.59 |
976.95 |
130 |
87.96 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.18 |
5,655.09 |
5,891.50 |
M 02 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
300 |
271.28 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
7,825.98 |
521.48 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.16 |
924.98 |
6,901.00 |
M 02 |
2086 |
ALCOSER DE LA FUENTE CARLOS |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
0 |
1,255.65 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
12,455.55 |
1,255.65 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
2,256.05 |
10,199.50 |
M 02 |
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 |
0.13 |
10,795.93 |
1,212.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
1,212.43 |
9,583.50 |
M 02 |
5042 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,297.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,317.19 |
2,297.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,297.19 |
16,020.00 |
M 02 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
9,228.90 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,385.96 |
0 |
0.14 |
11,715.00 |
0 |
0 |
92.28 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
362.28 |
11,352.72 |
M 02 |
5123 |
*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 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,054.32 |
22,462.00 |
M 02 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
18,120.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,800.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
21,920.05 |
3,619.17 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
4,619.55 |
17,300.50 |
M 02 |
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 |
0.4 |
9,700.30 |
993.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
993.8 |
8,706.50 |
M 02 |
5073 |
*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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 02 |
6152 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,047.48 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047.48 |
10,000.00 |
M 02 |
222 |
ANGUIANO LOPEZ EDUARDO D. |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ENCARGADO GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
0 |
1,255.65 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
12,455.65 |
1,255.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.65 |
11,200.00 |
M 02 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
8,105.18 |
715.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
715.18 |
7,390.00 |
M 02 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 02 |
2051 |
*INFORMACIÓN RESERVADA |
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 |
0.27 |
7,840.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
0.34 |
7,839.73 |
M 02 |
4177 |
AVALOS GUERRA AZAEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
182.64 |
0 |
0 |
10,433.85 |
835.31 |
100 |
84.46 |
1,000.00 |
0 |
0 |
0 |
600 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0.08 |
3,879.85 |
6,554.00 |
M 02 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,823.50 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
6,107.50 |
0 |
0.09 |
20,631.09 |
0 |
0 |
128.24 |
500 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
8,400.00 |
0 |
200 |
1,000.00 |
0.41 |
10,368.65 |
10,262.44 |
M 02 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
D.I.F. MUNICIPAL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
8,043.29 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
705.29 |
7,338.00 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.33 |
6,467.43 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.43 |
5,999.00 |
M 02 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
5,430.52 |
210 |
22,794.80 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
37,954.54 |
5,430.52 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.24 |
6,050.54 |
31,904.00 |
M 02 |
207 |
*INFORMACIÓN RESERVADA |
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 |
0.4 |
7,004.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0.14 |
7,004.26 |
M 02 |
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 |
0.21 |
2,752.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0.32 |
2,751.79 |
M 02 |
4221 |
BOTELLO JASSO AIDA ELIZABETH |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,219.99 |
9,031.50 |
M 02 |
511 |
BRIONES FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
1,008.48 |
300 |
0 |
0 |
0 |
900 |
1,279.30 |
0 |
0 |
625 |
200 |
0 |
0 |
0.29 |
12,191.07 |
1,008.48 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.31 |
1,638.57 |
10,552.50 |
M 02 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
639.95 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0.32 |
10,139.05 |
639.95 |
210 |
69.78 |
0 |
0 |
1,242.86 |
0 |
0 |
20 |
20 |
1,216.78 |
1,000.00 |
0 |
200 |
0 |
0.18 |
4,619.55 |
5,519.50 |
M 02 |
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 |
299.22 |
0 |
0 |
0 |
0 |
0.4 |
4,935.02 |
310.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
310.52 |
4,624.50 |
M 02 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,702.50 |
0 |
900 |
909.07 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.26 |
11,536.83 |
909.07 |
0 |
77.02 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.24 |
2,246.33 |
9,290.50 |
M 02 |
6116 |
*INFORMACIÓN RESERVADA |
BOMBEROS Y PROTECCION CIVIL |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
ADMINISTRATIVO |
30 |
7,500.00 |
3,250.00 |
0 |
947.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,697.84 |
947.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
947.84 |
10,750.00 |
M 02 |
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 |
0.29 |
8,043.29 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
705.29 |
7,338.00 |
M 02 |
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 |
1,088.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
7,789.03 |
664.59 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
1,165.03 |
6,624.00 |
M 02 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,279.99 |
8,971.50 |
M 02 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
386.07 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0 |
9,891.11 |
386.07 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
550 |
0 |
200 |
0 |
0.26 |
1,436.11 |
8,455.00 |
M 02 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
693.29 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
10,192.07 |
693.29 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,800.00 |
0 |
200 |
0 |
0 |
2,993.07 |
7,199.00 |
M 02 |
6151 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
4,999.95 |
0 |
0 |
523.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
5,523.75 |
523.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.75 |
5,000.00 |
M 02 |
4048 |
CASAS VARGAS GABRIELA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,423.20 |
0 |
150 |
652.52 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
500 |
0 |
0.04 |
9,265.76 |
652.52 |
50 |
74.24 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
1,056.76 |
8,209.00 |
M 02 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,071.84 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
384.58 |
0 |
0.31 |
12,596.03 |
1,071.84 |
200 |
92.5 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.19 |
1,704.53 |
10,891.50 |
M 02 |
6154 |
*INFORMACIÓN RESERVADA |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 02 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,314.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
621.34 |
0 |
0.12 |
8,423.36 |
0 |
0 |
63.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
263.14 |
8,160.22 |
M 02 |
2241 |
CAVAZOS ARENAS YOLANDA GPE. |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
800 |
1,093.20 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
566.12 |
0 |
0.08 |
13,108.70 |
1,093.20 |
210 |
92.5 |
1,000.00 |
200 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
7,035.70 |
6,073.00 |
M 02 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
DIRECCION DE DEPORTES |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
8,826.91 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
837.41 |
7,989.50 |
M 02 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO DEL R. AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
24,600.25 |
4,249.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
4,449.75 |
20,150.50 |
M 02 |
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 |
0.29 |
12,000.29 |
1,469.29 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,469.29 |
9,531.00 |
M 02 |
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 |
0.2 |
8,568.80 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
791.3 |
7,777.50 |
M 02 |
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 |
0.01 |
11,285.71 |
1,316.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,316.71 |
9,969.00 |
M 02 |
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 |
0.28 |
13,785.28 |
1,850.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,850.78 |
11,934.50 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.39 |
6,468.09 |
468.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
468.59 |
5,999.50 |
M 02 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
200 |
0 |
0 |
0 |
8,371.21 |
6,915.00 |
M 02 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 02 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
1,000.00 |
1,330.54 |
300 |
0 |
0 |
0 |
900 |
2,502.12 |
0 |
0 |
625 |
200 |
160.84 |
0 |
0.03 |
14,341.83 |
1,330.54 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,700.00 |
0 |
200 |
0 |
0.05 |
3,663.83 |
10,678.00 |
M 02 |
6013 |
CAVAZOS GARZA HOMERO GILDARDO |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
1,682.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
1,682.90 |
11,317.00 |
M 02 |
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 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.09 |
15,000.00 |
M 02 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
16,670.70 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
8,000.00 |
0 |
0.2 |
27,395.90 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,340.00 |
25,055.90 |
M 02 |
656 |
CAVAZOS MARROQUIN MERCEDES |
CONTRALORIA |
VIGILANTE BICENTENARIO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
6,000.00 |
0 |
0 |
154.08 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
6,644.83 |
444.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
444.83 |
6,200.00 |
M 02 |
6029 |
CAVAZOS RODRIGUEZ TOMAS DAVID |
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 |
0.28 |
14,520.28 |
2,007.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,007.78 |
12,512.50 |
M 02 |
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 |
0.26 |
24,600.26 |
4,249.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
4,449.76 |
20,150.50 |
M 02 |
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 |
0.12 |
17,000.32 |
2,537.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,537.32 |
14,463.00 |
M 02 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
991.28 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
45.08 |
0 |
0.2 |
11,722.86 |
991.28 |
200 |
87.96 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
0 |
0 |
200 |
0 |
0 |
3,282.86 |
8,440.00 |
M 02 |
81 |
CAVAZOS VARGAS OSCAR LUIS |
DIRECCION DE CATASTRO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
15 |
4,624.65 |
0 |
450 |
603.74 |
150 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
312.5 |
100 |
0 |
0 |
0 |
6,690.89 |
603.74 |
150 |
46.25 |
0 |
0 |
0 |
0 |
400 |
20 |
50 |
0 |
500 |
0 |
100 |
0 |
0.4 |
1,870.39 |
4,820.50 |
M 02 |
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 |
0.36 |
13,000.56 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,883.06 |
11,117.50 |
M 02 |
2038 |
CHAVEZ MARROQUIN VERONICA |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
700 |
1,084.66 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.2 |
12,394.16 |
1,084.66 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,647.16 |
10,747.00 |
M 02 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
400 |
664.49 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
66.88 |
0 |
0 |
9,249.37 |
664.49 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.1 |
2,084.37 |
7,165.00 |
M 02 |
6030 |
CHAVEZ TREVIÑO EDWIN |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
13,182.00 |
0 |
0 |
1,721.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,903.76 |
1,721.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,921.76 |
12,982.00 |
M 02 |
6089 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
28 |
14,952.00 |
0 |
0 |
2,145.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,097.21 |
2,145.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,145.21 |
14,952.00 |
M 02 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,743.70 |
0 |
900 |
1,313.08 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
13,981.78 |
1,313.08 |
300 |
97.44 |
0 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0.26 |
2,010.78 |
11,971.00 |
M 02 |
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 |
0.25 |
11,328.55 |
1,325.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
1,326.05 |
10,002.50 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,327.96 |
14,020.00 |
M 02 |
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 |
1,047.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,047.47 |
1,047.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047.47 |
10,000.00 |
M 02 |
5095 |
*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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 02 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
700 |
686.89 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
355.34 |
0 |
0.22 |
10,080.45 |
686.89 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
400 |
0.28 |
1,606.95 |
8,473.50 |
M 02 |
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 |
1,078.40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,448.40 |
1,078.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,078.40 |
10,370.00 |
M 02 |
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 |
5,083.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,123.29 |
5,083.29 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,083.29 |
28,040.00 |
M 02 |
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 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,320.40 |
2,300.40 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,300.40 |
14,020.00 |
M 02 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 02 |
3038 |
DE LA TORRE HUERTA MARIA ROSA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
400 |
1,058.12 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0.14 |
12,828.62 |
1,058.12 |
130 |
92.5 |
0 |
0 |
0 |
0 |
1,000.00 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
2,610.62 |
10,218.00 |
M 02 |
235 |
*INFORMACIÓN RESERVADA |
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 |
7,058.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0.04 |
7,058.56 |
M 02 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,332.62 |
0 |
0.15 |
9,117.27 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0.06 |
293.4 |
8,823.87 |
M 02 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.39 |
10,682.62 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.11 |
1,429.12 |
9,253.50 |
M 02 |
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 |
0.29 |
8,043.29 |
705.29 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,705.29 |
6,338.00 |
M 02 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
9,234.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,088.78 |
0 |
0.25 |
11,811.13 |
0 |
0 |
92.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
292.34 |
11,518.79 |
M 02 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
1,027.23 |
210 |
0 |
0 |
0 |
490 |
1,918.95 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0.15 |
12,445.11 |
1,027.23 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0.1 |
3,567.11 |
8,878.00 |
M 02 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,450.80 |
0 |
150 |
656.94 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.35 |
8,798.09 |
656.94 |
50 |
74.5 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0.15 |
2,081.59 |
6,716.50 |
M 02 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
30 |
7,168.80 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0.35 |
10,002.15 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
50 |
0 |
200 |
0 |
0 |
381.68 |
9,620.47 |
M 02 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
1,029.32 |
300 |
0 |
0 |
0 |
900 |
1,395.60 |
0 |
0 |
625 |
200 |
0 |
0 |
0.29 |
12,328.21 |
1,029.32 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.11 |
3,879.21 |
8,449.00 |
M 02 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.21 |
13,115.00 |
M 02 |
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 |
0.06 |
14,500.26 |
2,003.32 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
4,003.76 |
10,496.50 |
M 02 |
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 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0.27 |
5,303.73 |
M 02 |
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 |
377.43 |
0 |
0 |
0 |
0 |
0.1 |
4,658.83 |
257.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.83 |
4,401.00 |
M 02 |
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 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,323.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
16,000.00 |
M 02 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,632.60 |
0 |
800 |
1,388.67 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
10.7 |
0 |
0.02 |
14,231.99 |
1,388.67 |
210 |
106.32 |
0 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
2,100.00 |
0 |
200 |
0 |
0 |
4,124.99 |
10,107.00 |
M 02 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,091.50 |
0 |
100 |
911.57 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
10,488.28 |
911.57 |
35 |
90.92 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.29 |
2,317.78 |
8,170.50 |
M 02 |
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 |
2,296.74 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,496.74 |
2,296.74 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,296.74 |
15,200.00 |
M 02 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
5,813.10 |
0 |
100 |
150.06 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0.04 |
6,738.95 |
440.81 |
35 |
58.14 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
833.95 |
5,905.00 |
M 02 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,076.11 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
603.12 |
0 |
0.08 |
12,848.61 |
1,076.11 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
5,818.61 |
7,030.00 |
M 02 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
30 |
7,323.30 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.14 |
9,948.44 |
0 |
0 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.3 |
1,313.54 |
8,634.90 |
M 02 |
3131 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.49 |
688.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
688.49 |
8,138.00 |
M 02 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,488.00 |
0 |
900 |
1,441.04 |
210 |
0 |
0 |
0 |
510 |
3,244.80 |
0 |
0 |
625 |
200 |
136.66 |
0 |
0.01 |
14,755.51 |
1,441.04 |
210 |
74.88 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.09 |
2,946.01 |
11,809.50 |
M 02 |
5109 |
FLORES CAVAZOS ROSA MARIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,677.50 |
0 |
150 |
150.53 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0.14 |
6,808.92 |
441.28 |
50 |
56.78 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.36 |
1,828.42 |
4,980.50 |
M 02 |
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 |
0.22 |
38,215.72 |
7,835.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
8,036.22 |
30,179.50 |
M 02 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
7,138.20 |
0 |
0 |
353.92 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0.4 |
7,907.27 |
568.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
568.77 |
7,338.50 |
M 02 |
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 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
3,744.00 |
17,856.00 |
M 02 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
9,063.90 |
0 |
900 |
1,829.35 |
300 |
0 |
0 |
0 |
900 |
3,096.83 |
0 |
0 |
625 |
200 |
73.12 |
0 |
0.13 |
16,988.33 |
1,829.35 |
300 |
90.64 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.34 |
3,460.33 |
13,528.00 |
M 02 |
129 |
GAONA AYALA CESAR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
30 |
9,063.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.1 |
11,789.00 |
0 |
0 |
90.64 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
3,330.64 |
8,458.36 |
M 02 |
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 |
0.05 |
5,600.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0.16 |
1,000.16 |
4,599.99 |
M 02 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,242.50 |
0 |
200 |
791.68 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
9,834.18 |
791.68 |
70 |
82.42 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
4,200.00 |
0 |
200 |
0 |
0.08 |
5,464.18 |
4,370.00 |
M 02 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
29 |
5,419.81 |
0 |
100 |
123.9 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
281.06 |
0 |
200 |
0 |
0 |
0.25 |
6,310.02 |
404.96 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
1,696.02 |
4,614.00 |
M 02 |
6056 |
*INFORMACIÓN RESERVADA |
BOMBEROS Y PROTECCION CIVIL |
JEFE DE TURNO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
3,250.00 |
0 |
947.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,697.84 |
947.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
947.84 |
10,750.00 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.31 |
6,709.81 |
494.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.81 |
6,215.00 |
M 02 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
5,503.15 |
210 |
22,794.80 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
37,796.73 |
5,503.15 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.3 |
6,003.23 |
31,793.50 |
M 02 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
29 |
6,123.35 |
2,533.80 |
300 |
1,561.43 |
100 |
0 |
0 |
0 |
270 |
4,434.14 |
0 |
0 |
100 |
200 |
0 |
0 |
0.05 |
15,622.77 |
1,561.43 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,984.77 |
12,638.00 |
M 02 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,746.40 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,402.64 |
0 |
0.33 |
9,849.37 |
0 |
0 |
67.46 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
307.46 |
9,541.91 |
M 02 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
1,904.09 |
300 |
0 |
0 |
0 |
900 |
5,187.33 |
0 |
0 |
625 |
200 |
0 |
0 |
0.18 |
17,339.90 |
1,904.09 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.07 |
3,537.40 |
13,802.50 |
M 02 |
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 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
3,744.00 |
17,856.00 |
M 02 |
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 |
0.29 |
12,000.29 |
1,469.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,669.29 |
10,331.00 |
M 02 |
68 |
GARZA AZAGOITA ROSENDO |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
30 |
9,385.80 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
455.64 |
0 |
0.04 |
11,328.98 |
0 |
0 |
93.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
293.86 |
11,035.12 |
M 02 |
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 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.26 |
6,468.56 |
468.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.56 |
6,000.00 |
M 02 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
1,788.62 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
1,122.50 |
0 |
0.1 |
17,716.22 |
1,788.62 |
210 |
123.6 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
495 |
0 |
2,947.22 |
14,769.00 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,464.40 |
468.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
468.4 |
5,996.00 |
M 02 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,482.20 |
0 |
100 |
1,459.55 |
35 |
0 |
0 |
0 |
150 |
3,322.19 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
13,748.94 |
1,459.55 |
35 |
84.82 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0.07 |
1,979.44 |
11,769.50 |
M 02 |
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 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 02 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,606.70 |
0 |
100 |
127.61 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0.36 |
6,510.42 |
418.36 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
1,789.42 |
4,721.00 |
M 02 |
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 |
320.6 |
0 |
0 |
0 |
0 |
0 |
5,338.10 |
337.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
338.1 |
5,000.00 |
M 02 |
6085 |
GARZA VALDEZ FRANCISCO MAGDIEL |
SECRETARIA DE ADMINISTRACION |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
2 |
852.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
852.22 |
109.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
109.22 |
743 |
M 02 |
6146 |
*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 |
5,293.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,333.79 |
5,293.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,293.79 |
29,040.00 |
M 02 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,334.50 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,169.54 |
0 |
0.19 |
8,804.23 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.02 |
303.36 |
8,500.87 |
M 02 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
693.29 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
10,192.07 |
693.29 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
3,433.07 |
6,759.00 |
M 02 |
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 |
13,000.20 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
1,683.20 |
11,317.00 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.33 |
6,467.43 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.43 |
5,999.00 |
M 02 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,204.30 |
0 |
200 |
252.77 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0.37 |
7,507.64 |
502.97 |
70 |
62.04 |
1,000.00 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
50 |
0 |
200 |
0 |
0.13 |
1,965.14 |
5,542.50 |
M 02 |
2020 |
GONZALEZ HERNANDEZ ADRIANA ISABEL |
SINDICATURA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
11,814.00 |
0 |
800 |
1,641.02 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.14 |
15,655.16 |
1,641.02 |
210 |
118.14 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
4,429.16 |
11,226.00 |
M 02 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,146.40 |
0 |
0 |
894.53 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
10,241.03 |
894.53 |
0 |
0 |
1,200.00 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
4,431.53 |
5,809.50 |
M 02 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
D.I.F. MUNICIPAL |
AUXILIAR PROG. DES. ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
1,124.18 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0.29 |
13,000.39 |
1,124.18 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0.21 |
3,686.89 |
9,313.50 |
M 02 |
2263 |
GONZALEZ HERNANDEZ MARIA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,076.11 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
468.18 |
0 |
0.02 |
12,713.61 |
1,076.11 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,638.61 |
11,075.00 |
M 02 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O. PUB. |
SINDICALIZADOS |
JUBILADOS |
30 |
10,899.90 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,190.64 |
0 |
0.13 |
13,578.17 |
0 |
0 |
109 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.31 |
329.31 |
13,248.86 |
M 02 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
30 |
6,357.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
308.64 |
0 |
0.02 |
8,153.76 |
0 |
0 |
63.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.01 |
263.59 |
7,890.17 |
M 02 |
6114 |
*INFORMACIÓN RESERVADA |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
599.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,099.49 |
599.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.49 |
7,500.00 |
M 02 |
6148 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
18,000.00 |
0 |
0 |
2,697.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,697.19 |
2,697.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,697.19 |
18,000.00 |
M 02 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
0 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0.3 |
9,295.34 |
0 |
0 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.05 |
329.83 |
8,965.51 |
M 02 |
570 |
GONZALEZ VDA. DE REYNA GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AY.LIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
30 |
6,260.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
692.4 |
0 |
0.07 |
8,440.37 |
0 |
0 |
62.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.11 |
262.71 |
8,177.66 |
M 02 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0.06 |
8,278.66 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
200 |
0 |
0.38 |
765.14 |
7,513.52 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 02 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,844.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.26 |
0 |
0.2 |
9,000.46 |
0 |
0 |
68.44 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
3,000.00 |
0.07 |
4,483.61 |
4,516.85 |
M 02 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,057.20 |
0 |
150 |
593.96 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.19 |
8,341.35 |
593.96 |
50 |
70.58 |
1,000.00 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
550 |
0 |
200 |
0 |
0.31 |
2,584.85 |
5,756.50 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.26 |
6,468.56 |
468.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.56 |
6,000.00 |
M 02 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,622.10 |
5,081.40 |
800 |
2,045.70 |
210 |
0 |
0 |
0 |
490 |
2,413.66 |
0 |
0 |
500 |
200 |
0 |
0 |
0.25 |
19,363.11 |
2,045.70 |
210 |
76.22 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.19 |
4,792.11 |
14,571.00 |
M 02 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0.06 |
8,278.66 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.38 |
1,265.14 |
7,013.52 |
M 02 |
4060 |
GUERRERO SALAZAR OSCAR JAVIER |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
500 |
823.78 |
160 |
0 |
0 |
0 |
350 |
610.27 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
10,467.35 |
823.78 |
160 |
73.24 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0.33 |
4,317.35 |
6,150.00 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,464.40 |
468.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
468.4 |
5,996.00 |
M 02 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,652.00 |
0 |
100 |
832.82 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
9,970.08 |
832.82 |
35 |
86.52 |
400 |
0 |
0 |
0 |
0 |
100 |
40 |
0 |
500 |
0 |
200 |
0 |
0.24 |
2,194.58 |
7,775.50 |
M 02 |
6157 |
GUZMAN AGUILAR MIGUEL ANGEL |
SECRETARIA DE ADMINISTRACION |
JEFE DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
9,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
9,499.86 |
957.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
957.86 |
8,542.00 |
M 02 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,995.30 |
0 |
300 |
756.86 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.33 |
9,722.49 |
756.86 |
100 |
79.96 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.17 |
1,176.99 |
8,545.50 |
M 02 |
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 |
13,000.20 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
1,883.20 |
11,117.00 |
M 02 |
5050 |
*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 |
3,554.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.33 |
3,554.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,554.33 |
22,962.00 |
M 02 |
3143 |
GUZMAN RODRIGUEZ ALICIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,104.80 |
0 |
200 |
767.98 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.12 |
9,672.90 |
767.98 |
70 |
81.04 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
3,800.00 |
0 |
200 |
0 |
0.38 |
5,019.40 |
4,653.50 |
M 02 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.39 |
10,682.62 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.11 |
1,409.12 |
9,273.50 |
M 02 |
3035 |
GUZMAN SILVA ILDA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0.22 |
4,093.17 |
7,171.50 |
M 02 |
4193 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,554.32 |
22,962.00 |
M 02 |
6158 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
7,999.95 |
0 |
0 |
1,161.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
9,161.83 |
1,161.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,161.83 |
8,000.00 |
M 02 |
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 |
5,293.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,333.80 |
5,293.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,293.80 |
29,040.00 |
M 02 |
76 |
*INFORMACIÓN RESERVADA |
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 |
5,119.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0.29 |
5,119.21 |
M 02 |
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 |
282.1 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
7,536.30 |
532.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.3 |
7,004.00 |
M 02 |
6093 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
10,999.80 |
4,766.58 |
0 |
2,017.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
17,783.84 |
2,017.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,017.34 |
15,766.50 |
M 02 |
5049 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,297.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,317.19 |
2,297.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,297.19 |
16,020.00 |
M 02 |
5118 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,054.32 |
22,462.00 |
M 02 |
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 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,320.40 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,300.40 |
16,020.00 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 02 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
30 |
6,334.50 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,342.92 |
0 |
0 |
9,127.42 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.21 |
283.55 |
8,843.87 |
M 02 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,364.70 |
0 |
150 |
643.16 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.47 |
8,698.33 |
643.16 |
50 |
73.64 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.03 |
2,046.83 |
6,651.50 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 02 |
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 |
3,854.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
28,220.70 |
3,854.30 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
4,354.70 |
23,866.00 |
M 02 |
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 |
2,296.74 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,496.74 |
2,296.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,296.74 |
16,200.00 |
M 02 |
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 |
8,826.60 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
837.6 |
7,989.00 |
M 02 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
500 |
1,727.74 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
0 |
0.1 |
20,266.34 |
1,727.74 |
160 |
123.6 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
6,000.00 |
0 |
200 |
495 |
0 |
8,856.34 |
11,410.00 |
M 02 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0 |
0 |
5,336.90 |
337.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
337.9 |
4,999.00 |
M 02 |
6159 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
4,999.95 |
0 |
0 |
523.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
5,523.74 |
523.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.74 |
5,000.00 |
M 02 |
6126 |
*INFORMACIÓN RESERVADA |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 02 |
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 |
9,699.90 |
993.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
993.9 |
8,706.00 |
M 02 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
9,012.60 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,819.86 |
0 |
0.2 |
12,532.66 |
0 |
0 |
90.12 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
2,440.12 |
10,092.54 |
M 02 |
3209 |
JIMENEZ VALENZUELA JUAN DAVID |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
12,000.00 |
5,200.00 |
0 |
2,323.56 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,723.56 |
2,323.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.56 |
17,400.00 |
M 02 |
6060 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR PREVENCION DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
0 |
1,226.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
12,226.72 |
1,226.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,227.22 |
10,999.50 |
M 02 |
5091 |
*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 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,320.40 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,300.40 |
16,020.00 |
M 02 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
BOMBEROS Y PROTECCION CIVIL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
994.87 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
11,778.87 |
994.87 |
210 |
87.96 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.04 |
3,772.87 |
8,006.00 |
M 02 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,643.50 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
500 |
200 |
1,528.34 |
0 |
0.38 |
10,872.22 |
0 |
0 |
66.44 |
900 |
122.99 |
0 |
0 |
1,500.00 |
20 |
0 |
0 |
1,000.00 |
0 |
200 |
600 |
0 |
4,409.43 |
6,462.79 |
M 02 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0.22 |
3,279.99 |
6,971.50 |
M 02 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
500 |
984.11 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
280.28 |
0 |
0.19 |
11,770.88 |
984.11 |
160 |
87.96 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
1,000.00 |
0.31 |
2,572.38 |
9,198.50 |
M 02 |
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 |
13,000.20 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
1,883.20 |
11,117.00 |
M 02 |
5139 |
LEAL MARTINEZ RAUL |
SRIA. DEL R. AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
16,020.00 |
0 |
0 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,320.40 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,300.40 |
16,020.00 |
M 02 |
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 |
0.26 |
9,536.06 |
964.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
964.56 |
8,571.50 |
M 02 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0.18 |
8,278.78 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
264.76 |
8,014.02 |
M 02 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
841.11 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
11,089.41 |
841.11 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
50 |
0 |
200 |
0 |
0.06 |
1,494.41 |
9,595.00 |
M 02 |
18 |
LEAL RIOS ROSBEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
7,168.80 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0.07 |
10,001.87 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.22 |
351.9 |
9,649.97 |
M 02 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,248.50 |
0 |
200 |
792.76 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
9,841.26 |
792.76 |
70 |
82.48 |
700 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.02 |
2,985.26 |
6,856.00 |
M 02 |
202 |
*INFORMACIÓN RESERVADA |
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 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
0.42 |
6,858.78 |
M 02 |
5107 |
LIRA RODRIGUEZ MARIA SANJUANA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0.05 |
4,849.62 |
281.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.62 |
4,568.00 |
M 02 |
295 |
*INFORMACIÓN RESERVADA |
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 |
0.16 |
8,138.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0.07 |
8,138.39 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 02 |
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 |
0.27 |
8,840.37 |
839.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
839.87 |
8,000.50 |
M 02 |
2194 |
LUEVANO CALDERON ARTURO ENRIQUE |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
800 |
748.54 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0.08 |
10,557.70 |
748.54 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.42 |
1,292.20 |
9,265.50 |
M 02 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
19,092.30 |
0 |
900 |
3,312.78 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
25,330.08 |
3,312.78 |
300 |
190.92 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
200 |
200 |
0 |
0.38 |
6,544.08 |
18,786.00 |
M 02 |
4137 |
MACIAS WEINMANN CECILIA |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,999.95 |
0 |
0 |
0 |
0 |
0 |
0.08 |
14,999.93 |
2,110.05 |
0 |
0 |
4,475.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
6,585.43 |
8,414.50 |
M 02 |
4064 |
MANCILLAS GARZA ARMINDA NELLY |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0.22 |
3,239.99 |
7,011.50 |
M 02 |
4206 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
35,025.00 |
0 |
0 |
6,701.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,726.47 |
6,701.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,701.47 |
35,025.00 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.32 |
6,950.42 |
478.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
478.92 |
6,471.50 |
M 02 |
5064 |
MARROQUIN FERNANDEZ JOSE MANUEL |
DIRECCION DE CATASTRO |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
5,077.20 |
0 |
100 |
40.16 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
320.6 |
0 |
200 |
0 |
0 |
0.29 |
5,923.25 |
360.76 |
35 |
50.78 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.21 |
726.75 |
5,196.50 |
M 02 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
800 |
1,093.20 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
672.38 |
0 |
0 |
13,214.88 |
1,093.20 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.18 |
2,675.88 |
10,539.00 |
M 02 |
4003 |
MARROQUIN FLORES ALICIA |
DIRECCION DE SALUD |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,044.20 |
0 |
150 |
751.88 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.12 |
9,486.20 |
751.88 |
50 |
80.44 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.38 |
3,322.70 |
6,163.50 |
M 02 |
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 |
0.19 |
8,568.79 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
991.29 |
7,577.50 |
M 02 |
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 |
377.43 |
0 |
0 |
0 |
0 |
0.19 |
4,485.82 |
241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
241.32 |
4,244.50 |
M 02 |
3059 |
MARROQUIN MARTINEZ MARIA SANJUANA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
500 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0.22 |
5,159.99 |
5,091.50 |
M 02 |
2032 |
MARROQUIN MORALES MARIA ELENA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
400 |
914.15 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
706.02 |
0 |
0.27 |
11,606.34 |
914.15 |
130 |
84.46 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.23 |
5,588.84 |
6,017.50 |
M 02 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
30 |
8,302.50 |
0 |
600 |
906.38 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.26 |
11,129.14 |
906.38 |
210 |
83.02 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.24 |
1,539.64 |
9,589.50 |
M 02 |
6139 |
MARROQUIN RODRIGUEZ LETICIA GUADALUPE |
D.I.F. MUNICIPAL |
COCINERA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0.33 |
7,415.08 |
575.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
575.58 |
6,839.50 |
M 02 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria. partic |
SINDICALIZADOS |
JUBILADOS |
30 |
14,901.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
3,505.38 |
0 |
0 |
19,894.48 |
0 |
0 |
149.02 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0.43 |
479.45 |
19,415.03 |
M 02 |
5054 |
*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 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,320.40 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,300.40 |
16,020.00 |
M 02 |
203 |
*INFORMACIÓN RESERVADA |
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 |
12,153.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0.36 |
12,153.54 |
M 02 |
6111 |
MARTINEZ CUELLAR GILBERTO |
ALCALDIA |
DIR. ASUNTOS INTERNOS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
37,686.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,430.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62,117.25 |
15,006.47 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
17,206.75 |
44,910.50 |
M 02 |
5034 |
MARTINEZ FLORES MAYRA TERESA |
DIRECCION DE CULTURA |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
29.5 |
6,633.96 |
0 |
100 |
287.56 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
246.03 |
0 |
200 |
0 |
0 |
0.03 |
7,652.58 |
533.59 |
35 |
67.46 |
0 |
0 |
0 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.03 |
1,936.08 |
5,716.50 |
M 02 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
4,652.00 |
900 |
1,801.91 |
210 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0.28 |
18,183.41 |
1,801.91 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.22 |
4,561.91 |
13,621.50 |
M 02 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
7,821.92 |
669.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.92 |
7,152.00 |
M 02 |
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 |
0.29 |
8,000.09 |
698.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
698.59 |
7,301.50 |
M 02 |
6105 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
6,933.29 |
0 |
3,548.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
26,481.67 |
3,548.17 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,048.17 |
22,433.50 |
M 02 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
10,682.23 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,658.00 |
550 |
0 |
200 |
0 |
0.22 |
3,617.23 |
7,065.00 |
M 02 |
6150 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,042.06 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,042.06 |
10,000.00 |
M 02 |
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 |
0.39 |
8,568.99 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
790.99 |
7,778.00 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 02 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
100 |
1,578.22 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
14,423.22 |
1,578.22 |
35 |
123.6 |
600 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0.4 |
6,867.22 |
7,556.00 |
M 02 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
9,345.90 |
0 |
0 |
1,577.95 |
0 |
0 |
2,492.24 |
200 |
0 |
700.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,317.03 |
1,577.95 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
2,578.03 |
11,739.00 |
M 02 |
4188 |
MARTINEZ TAMEZ JESUS RAFAEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
300 |
271.27 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0.42 |
7,826.39 |
521.47 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.08 |
924.89 |
6,901.50 |
M 02 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,183.80 |
0 |
800 |
1,720.01 |
210 |
0 |
0 |
0 |
490 |
2,000.00 |
0 |
0 |
500 |
200 |
59.12 |
0 |
0.46 |
16,163.39 |
1,720.01 |
210 |
101.84 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.04 |
6,491.89 |
9,671.50 |
M 02 |
300 |
MATA GARCIA MA LILIA BELIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
9,115.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
442.5 |
0 |
0.02 |
11,045.52 |
0 |
0 |
91.16 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.28 |
1,431.44 |
9,614.08 |
M 02 |
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 |
2,330.74 |
0 |
0 |
0 |
0 |
0 |
13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,363.74 |
2,330.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.74 |
16,033.00 |
M 02 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,291.40 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,553.50 |
0 |
0.35 |
11,295.25 |
0 |
0 |
82.92 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0.11 |
343.03 |
10,952.22 |
M 02 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
30 |
7,416.00 |
0 |
900 |
732.58 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
578.94 |
0 |
0.11 |
11,172.63 |
732.58 |
210 |
74.16 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.39 |
2,277.13 |
8,895.50 |
M 02 |
6145 |
MELGAREJO SALAS BLANCA LIZBETH |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,822.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
7,823.06 |
670.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670.06 |
7,153.00 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 02 |
6106 |
*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 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,323.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
16,000.00 |
M 02 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIRECCION DE DEPORTES |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
9,489.67 |
300 |
36,997.20 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.1 |
58,661.27 |
9,489.67 |
300 |
92.5 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.1 |
10,162.27 |
48,499.00 |
M 02 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
599.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,099.49 |
599.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.49 |
7,500.00 |
M 02 |
3044 |
MONTALVO VARGAS MANUELA GPE |
D.I.F. MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,364.70 |
0 |
150 |
643.16 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.47 |
8,698.33 |
643.16 |
50 |
73.64 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.03 |
2,046.83 |
6,651.50 |
M 02 |
5077 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 02 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
1,066.50 |
210 |
0 |
0 |
0 |
510 |
1,647.74 |
0 |
0 |
625 |
200 |
271.22 |
0 |
0.03 |
12,753.79 |
1,066.50 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.05 |
1,569.79 |
11,184.00 |
M 02 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
639.95 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
10,138.73 |
639.95 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,179.73 |
8,959.00 |
M 02 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
150 |
1,608.13 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.3 |
14,658.43 |
1,608.13 |
50 |
123.6 |
500 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0.2 |
11,011.93 |
3,646.50 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.31 |
6,709.81 |
494.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.81 |
6,215.00 |
M 02 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
7,821.92 |
669.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.92 |
7,152.00 |
M 02 |
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 |
7,999.80 |
698.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
698.8 |
7,301.00 |
M 02 |
255 |
*INFORMACIÓN RESERVADA |
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 |
0.4 |
7,004.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0.14 |
7,004.26 |
M 02 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
1,207.48 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.2 |
13,381.98 |
1,207.48 |
300 |
92.5 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
5,279.98 |
8,102.00 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 02 |
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 |
352.27 |
0 |
0 |
0 |
0 |
0 |
3,830.43 |
202.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
202.43 |
3,628.00 |
M 02 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
789.66 |
300 |
0 |
0 |
0 |
900 |
58.15 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0.28 |
10,873.31 |
789.66 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.37 |
1,399.81 |
9,473.50 |
M 02 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0.28 |
10,804.73 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,409.23 |
9,395.50 |
M 02 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
994.87 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
11,778.87 |
994.87 |
210 |
87.96 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0.04 |
1,522.87 |
10,256.00 |
M 02 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
30 |
7,060.80 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
762.76 |
0 |
0.48 |
9,311.54 |
0 |
0 |
70.6 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
200 |
0 |
0.45 |
281.05 |
9,030.49 |
M 02 |
6149 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,042.06 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,042.06 |
10,000.00 |
M 02 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,493.17 |
9,771.50 |
M 02 |
4219 |
ORNELAS INDALECIO YESIKA DE JESUS |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,299.99 |
8,951.50 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.17 |
6,467.27 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.77 |
5,998.50 |
M 02 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
8,034.00 |
0 |
900 |
1,233.90 |
300 |
0 |
0 |
0 |
900 |
1,339.00 |
0 |
0 |
625 |
200 |
58.48 |
0 |
0.36 |
13,590.74 |
1,233.90 |
300 |
80.34 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,834.24 |
11,756.50 |
M 02 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
991.28 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
11,677.58 |
991.28 |
200 |
87.96 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,200.00 |
0 |
200 |
0 |
0.34 |
3,829.58 |
7,848.00 |
M 02 |
6140 |
PADILLA MOYA EDUARDO |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
10,000.18 |
1,047.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
1,047.68 |
8,952.50 |
M 02 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
29 |
6,745.40 |
0 |
400 |
646.66 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
71.72 |
0 |
0.16 |
9,003.94 |
646.66 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,106.44 |
6,897.50 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 02 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,072.45 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
14.16 |
0 |
0.04 |
12,225.95 |
1,072.45 |
200 |
92.5 |
0 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
8,494.95 |
3,731.00 |
M 02 |
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 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,320.40 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,300.40 |
16,020.00 |
M 02 |
3120 |
PEREZ CANTU SILVIA |
SINDICATO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
991.28 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.33 |
11,677.91 |
991.28 |
200 |
87.96 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.17 |
2,619.41 |
9,058.50 |
M 02 |
206 |
*INFORMACIÓN RESERVADA |
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 |
0.06 |
5,567.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
0.43 |
5,567.03 |
M 02 |
3181 |
*INFORMACIÓN RESERVADA |
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 |
0.01 |
5,670.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0.4 |
5,669.61 |
M 02 |
6147 |
PEREZ LEAL JAIME ELIAS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.21 |
6,750.21 |
499.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.21 |
6,251.00 |
M 02 |
4117 |
PEREZ LOPEZ DAVID DELMAR |
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 |
11,324.10 |
1,324.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
1,325.10 |
9,999.00 |
M 02 |
6156 |
PEREZ TIENDA MISAEL ALEJANDRO |
SECRETARIA DE ADMINISTRACION |
AUXILIAR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
8,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
8,700.27 |
814.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
814.77 |
7,885.50 |
M 02 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
30 |
6,159.60 |
0 |
200 |
247.9 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
7,457.70 |
498.1 |
70 |
61.6 |
0 |
0 |
0 |
0 |
0 |
30 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
1,859.70 |
5,598.00 |
M 02 |
6054 |
*INFORMACIÓN RESERVADA |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
599.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,099.49 |
599.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.49 |
7,500.00 |
M 02 |
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 |
214.75 |
0 |
0 |
0 |
0 |
0.33 |
7,415.08 |
575.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
575.58 |
6,839.50 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 02 |
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 |
0.36 |
13,000.56 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,883.06 |
11,117.50 |
M 02 |
5074 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
6,933.29 |
0 |
3,548.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
26,481.67 |
3,548.17 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,548.17 |
21,933.50 |
M 02 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
400 |
1,058.12 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
742.34 |
0 |
0 |
12,589.76 |
1,058.12 |
130 |
92.5 |
0 |
0 |
0 |
0 |
0 |
100 |
60 |
0 |
2,200.00 |
0 |
200 |
0 |
0.14 |
3,840.76 |
8,749.00 |
M 02 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
700 |
1,084.66 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
173.66 |
0 |
0 |
12,567.62 |
1,084.66 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.46 |
3,827.62 |
8,740.00 |
M 02 |
201 |
*INFORMACIÓN RESERVADA |
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 |
0.44 |
7,603.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0.15 |
7,602.89 |
M 02 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
300 |
271.28 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0.42 |
7,826.40 |
521.48 |
100 |
63.34 |
0 |
0 |
0 |
0 |
600 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.08 |
1,564.90 |
6,261.50 |
M 02 |
565 |
REYES MORALES CESAR DANIEL |
DIRECCION DE DEPORTES |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,323.30 |
0 |
900 |
841.11 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.47 |
11,089.88 |
841.11 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
4,000.00 |
0.03 |
5,474.38 |
5,615.50 |
M 02 |
213 |
REYNA SALAZAR EDUARDO |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
10,008.90 |
0 |
0 |
1,049.09 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,258.09 |
1,049.09 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,049.09 |
8,209.00 |
M 02 |
2174 |
REYNA TORRES RICARDO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
6,643.50 |
0 |
300 |
304.9 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
8,168.60 |
555.1 |
100 |
66.44 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.06 |
961.6 |
7,207.00 |
M 02 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB. X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,519.90 |
0 |
882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
841.5 |
0 |
0.28 |
8,943.68 |
0 |
0 |
65.2 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.01 |
285.21 |
8,658.47 |
M 02 |
6049 |
*INFORMACIÓN RESERVADA |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 02 |
128 |
RIOS GOMEZ ROBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
7,323.30 |
0 |
1,000.00 |
7,267.60 |
150 |
31,001.97 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.33 |
48,468.20 |
7,267.60 |
150 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
7,730.84 |
40,737.36 |
M 02 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
4,882.20 |
800 |
2,093.90 |
210 |
0 |
0 |
0 |
490 |
2,929.31 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0.15 |
19,714.64 |
2,093.90 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
2,637.14 |
17,077.50 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,950.10 |
520.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
521.1 |
6,429.00 |
M 02 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
1,871.92 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
3,092.50 |
0 |
0.1 |
20,249.52 |
1,871.92 |
300 |
123.6 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
3,635.52 |
16,614.00 |
M 02 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
300 |
271.28 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
7,825.98 |
521.48 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
550 |
0 |
200 |
0 |
0.16 |
1,474.98 |
6,351.00 |
M 02 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
30 |
7,364.40 |
0 |
850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,465.98 |
0 |
0.06 |
10,380.44 |
0 |
0 |
73.64 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.3 |
333.94 |
10,046.50 |
M 02 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
29 |
6,745.40 |
0 |
900 |
644.09 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0.38 |
10,141.09 |
644.09 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.22 |
2,184.09 |
7,957.00 |
M 02 |
6046 |
RODRIGUEZ GONZALEZ JULIO CESAR |
SECRETARIA DE ADMINISTRACION |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 02 |
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 |
284.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.1 |
7,365.02 |
535.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
535.52 |
6,829.50 |
M 02 |
211 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
855.98 |
0 |
0 |
1,814.40 |
200 |
0 |
510.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
10,184.98 |
855.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
855.98 |
9,329.00 |
M 02 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENS.XINVALIDEZ AY.PLAZAS S.PR |
SINDICALIZADOS |
JUBILADOS |
30 |
5,384.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0.31 |
7,543.09 |
0 |
0 |
53.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
253.84 |
7,289.25 |
M 02 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,424.50 |
0 |
800 |
1,130.62 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
1,139.96 |
0 |
0 |
13,895.08 |
1,130.62 |
210 |
94.24 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,400.00 |
0 |
200 |
0 |
0.22 |
5,095.08 |
8,800.00 |
M 02 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,183.80 |
0 |
800 |
1,474.08 |
210 |
0 |
0 |
0 |
490 |
848.65 |
0 |
0 |
500 |
200 |
290.44 |
0 |
0.11 |
14,997.08 |
1,474.08 |
210 |
101.84 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0.16 |
4,736.08 |
10,261.00 |
M 02 |
6081 |
RODRIGUEZ RODRIGUEZ ROBERTO CESAR |
DIRECCION COMERCIO, ESPECTACUL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
12,999.90 |
0 |
0 |
3,473.44 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
25,473.44 |
3,473.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,473.44 |
22,000.00 |
M 02 |
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 |
13,000.20 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
1,683.20 |
11,317.00 |
M 02 |
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 |
0.05 |
15,000.05 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.46 |
2,310.55 |
12,689.50 |
M 02 |
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 |
13,000.20 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
1,883.20 |
11,117.00 |
M 02 |
3036 |
RODRIGUEZ TAMEZ MARTHA GPE. |
D.I.F. MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
600 |
1,736.29 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.3 |
15,986.59 |
1,736.29 |
200 |
123.6 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.2 |
3,340.09 |
12,646.50 |
M 02 |
6018 |
ROJAS AGUIRRE ROSA HERENDIRA |
DIRECCION DE CULTURA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.20 |
2,110.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
2,310.20 |
12,690.00 |
M 02 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,632.60 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
213.12 |
0 |
0.41 |
13,671.13 |
0 |
0 |
106.32 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
376.32 |
13,294.81 |
M 02 |
4143 |
ROJAS CAVAZOS EDYLSON ENRIQUE |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
6,914.70 |
0 |
100 |
345.92 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
214.75 |
0 |
200 |
0 |
0 |
0.22 |
7,960.59 |
560.67 |
35 |
69.14 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.28 |
905.09 |
7,055.50 |
M 02 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
D.I.F. MUNICIPAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,072.45 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
982 |
0 |
0.2 |
13,193.95 |
1,072.45 |
200 |
92.5 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,634.95 |
10,559.00 |
M 02 |
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 |
214.75 |
0 |
0 |
0 |
0 |
0 |
7,328.05 |
565.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
566.05 |
6,762.00 |
M 02 |
6135 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
0 |
1,677.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
14,677.39 |
1,677.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,677.89 |
12,999.50 |
M 02 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
400 |
719.74 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
105.48 |
0 |
0.23 |
9,688.75 |
719.74 |
130 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.27 |
1,163.25 |
8,525.50 |
M 02 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
30 |
7,004.10 |
0 |
300 |
598.26 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
8,572.36 |
598.26 |
100 |
70.04 |
0 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0.06 |
1,428.36 |
7,144.00 |
M 02 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
1,124.17 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0.2 |
13,000.29 |
1,124.17 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
3,400.00 |
0 |
200 |
0 |
0 |
6,830.29 |
6,170.00 |
M 02 |
4056 |
SALAZAR CARDOZA ALMA GUADALUPE |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
28 |
8,209.88 |
0 |
400 |
921.49 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
114.98 |
0 |
0.34 |
10,786.69 |
921.49 |
130 |
87.96 |
500 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
3,400.00 |
0 |
200 |
1,000.00 |
0.24 |
6,339.69 |
4,447.00 |
M 02 |
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 |
1,500.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.00 |
1,682.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
1,683.00 |
11,317.00 |
M 02 |
4111 |
SALAZAR GARZA CINDY LUCIA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
344.36 |
0 |
0.12 |
10,595.69 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,656.04 |
0 |
0 |
200 |
0 |
0.38 |
2,936.19 |
7,659.50 |
M 02 |
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 |
0.12 |
17,000.32 |
2,537.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,737.32 |
14,263.00 |
M 02 |
77 |
SALAZAR LEAL ORALIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
30 |
7,277.10 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
353.26 |
0 |
0.08 |
9,117.94 |
0 |
0 |
72.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.05 |
272.83 |
8,845.11 |
M 02 |
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 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
3,544.00 |
18,056.00 |
M 02 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
8,034.00 |
0 |
900 |
947.89 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
41.38 |
0 |
0.29 |
11,948.56 |
947.89 |
300 |
80.34 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,723.62 |
1,000.00 |
0 |
200 |
0 |
0.21 |
4,312.06 |
7,636.50 |
M 02 |
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 |
11,494.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
0.42 |
11,494.08 |
M 02 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
ASISTENTE |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,632.60 |
0 |
800 |
1,388.67 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
338.88 |
0 |
0 |
14,560.15 |
1,388.67 |
210 |
106.32 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
5,400.00 |
0 |
200 |
0 |
0.16 |
7,445.15 |
7,115.00 |
M 02 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,790.20 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
749.64 |
0 |
0.26 |
9,027.60 |
0 |
0 |
67.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
1,267.90 |
7,759.70 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 02 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
1,871.92 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
0 |
0.1 |
19,164.52 |
1,871.92 |
300 |
123.6 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
9,095.52 |
10,069.00 |
M 02 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
1,871.92 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.3 |
17,157.22 |
1,871.92 |
300 |
123.6 |
1,000.00 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0.2 |
6,245.72 |
10,911.50 |
M 02 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,632.60 |
0 |
600 |
1,367.31 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.36 |
13,890.27 |
1,367.31 |
200 |
106.32 |
0 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0.14 |
10,427.77 |
3,462.50 |
M 02 |
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 |
18,343.20 |
2,824.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
2,824.20 |
15,519.00 |
M 02 |
5051 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,827.96 |
14,520.00 |
M 02 |
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 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
3,744.00 |
17,856.00 |
M 02 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
OPERATIVO |
30 |
7,807.80 |
0 |
150 |
714.06 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.14 |
9,212.00 |
714.06 |
50 |
78.08 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0.36 |
1,242.50 |
7,969.50 |
M 02 |
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 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 02 |
5126 |
*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 |
3,554.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.33 |
3,554.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,554.33 |
22,962.00 |
M 02 |
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 |
0.3 |
9,000.30 |
868.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.3 |
8,132.00 |
M 02 |
4205 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,554.32 |
21,962.00 |
M 02 |
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 |
8,568.00 |
790.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
791 |
7,777.00 |
M 02 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
9,424.50 |
0 |
1,050.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
982.5 |
0 |
0.13 |
12,157.13 |
0 |
0 |
94.24 |
0 |
0 |
0 |
0 |
0 |
100 |
40 |
0 |
50 |
0 |
200 |
0 |
0 |
484.24 |
11,672.89 |
M 02 |
3032 |
SANTILLAN RODRIGUEZ BRENDA PAOLA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,076.11 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
804.88 |
0 |
0.16 |
13,050.45 |
1,076.11 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0.34 |
1,728.95 |
11,321.50 |
M 02 |
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 |
0.28 |
11,500.18 |
1,362.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
1,362.68 |
10,137.50 |
M 02 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,677.50 |
0 |
150 |
150.54 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0.28 |
6,809.07 |
441.29 |
50 |
56.78 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
1,828.07 |
4,981.00 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.15 |
6,709.65 |
494.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
495.15 |
6,214.50 |
M 02 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
716.49 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0.11 |
10,445.82 |
716.49 |
210 |
69.78 |
0 |
560.53 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,817.02 |
8,628.80 |
M 02 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
11,329.80 |
0 |
400 |
2,011.39 |
130 |
0 |
0 |
0 |
310 |
2,398.13 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0.31 |
18,260.69 |
2,011.39 |
130 |
113.3 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
5,000.00 |
0 |
200 |
0 |
0 |
7,524.69 |
10,736.00 |
M 02 |
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 |
0.31 |
8,826.91 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
837.41 |
7,989.50 |
M 02 |
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 |
349.57 |
0 |
0 |
0 |
0 |
0.05 |
4,849.62 |
281.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.62 |
4,568.00 |
M 02 |
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 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
3,744.00 |
17,856.00 |
M 02 |
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 |
0.38 |
18,020.38 |
2,755.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,755.38 |
15,265.00 |
M 02 |
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 |
18,343.20 |
2,824.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.01 |
3,024.20 |
15,319.00 |
M 02 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
5,220.60 |
0 |
100 |
85.61 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
6,081.96 |
376.36 |
35 |
52.2 |
0 |
0 |
0 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.4 |
1,763.96 |
4,318.00 |
M 02 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.49 |
688.49 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,188.49 |
7,638.00 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.16 |
6,709.66 |
494.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
495.16 |
6,214.50 |
M 02 |
6155 |
TAMEZ ALEMAN MAICOL YORDAN |
D.I.F. MUNICIPAL |
REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.17 |
6,467.27 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.77 |
5,998.50 |
M 02 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
18,064.20 |
0 |
500 |
2,946.15 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
0 |
0.19 |
26,420.60 |
2,946.15 |
160 |
180.64 |
245 |
0 |
0 |
0 |
0 |
40 |
200 |
0 |
0 |
0 |
200 |
2,115.00 |
0.31 |
6,087.10 |
20,333.50 |
M 02 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
24,668.40 |
0 |
1,100.00 |
4,624.28 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
14,159.30 |
0 |
0 |
46,576.98 |
4,624.28 |
2,300.00 |
246.68 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
4,800.00 |
200 |
200 |
1,495.00 |
0.02 |
14,265.98 |
32,311.00 |
M 02 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
16,762.20 |
0 |
1,000.00 |
2,812.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.21 |
22,599.64 |
2,812.23 |
2,300.00 |
167.62 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,400.00 |
0 |
200 |
495 |
0.29 |
9,575.14 |
13,024.50 |
M 02 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
716.49 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0.28 |
10,445.99 |
716.49 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,236.49 |
9,209.50 |
M 02 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
10,682.23 |
779.23 |
300 |
69.78 |
1,000.00 |
250 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.22 |
3,639.23 |
7,043.00 |
M 02 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
400 |
1,058.12 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
668.62 |
0 |
0 |
12,516.04 |
1,058.12 |
2,130.00 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
495 |
0.42 |
3,976.04 |
8,540.00 |
M 02 |
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 |
250.2 |
0 |
0 |
0 |
0 |
0.17 |
6,467.27 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.77 |
5,998.50 |
M 02 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENC.BIBLIOT. DES.SOCI |
SINDICALIZADOS |
JUBILADOS |
30 |
8,953.20 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,096.14 |
0 |
0.12 |
11,536.96 |
0 |
0 |
89.54 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
200 |
0 |
0.12 |
689.66 |
10,847.30 |
M 02 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
9,115.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,041.00 |
0 |
0.27 |
11,644.27 |
0 |
0 |
91.16 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.03 |
311.19 |
11,333.08 |
M 02 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL. |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
100 |
1,578.22 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
515 |
0 |
0.3 |
14,938.52 |
1,578.22 |
35 |
123.6 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
0.2 |
2,337.02 |
12,601.50 |
M 02 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 02 |
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 |
2,300.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,320.40 |
2,300.40 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,300.40 |
14,020.00 |
M 02 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
5,384.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0.03 |
7,542.81 |
0 |
0 |
53.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
200 |
0 |
0.22 |
3,254.06 |
4,288.75 |
M 02 |
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 |
349.57 |
0 |
0 |
0 |
0 |
0.38 |
4,772.85 |
273.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
273.35 |
4,499.50 |
M 02 |
210 |
*INFORMACIÓN RESERVADA |
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 |
0.31 |
7,100.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,100.31 |
M 02 |
6153 |
*INFORMACIÓN RESERVADA |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 02 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,473.17 |
9,791.50 |
M 02 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
30 |
6,411.90 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
311.26 |
0 |
0.3 |
8,210.96 |
0 |
0 |
64.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
264.12 |
7,946.84 |
M 02 |
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 |
0.29 |
8,043.29 |
705.29 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,705.29 |
5,338.00 |
M 02 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
4,769.17 |
272.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
273.17 |
4,496.00 |
M 02 |
3092 |
VALDEZ TAMEZ JOEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
932.07 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
11,297.97 |
932.07 |
210 |
84.46 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0.44 |
1,556.97 |
9,741.00 |
M 02 |
3206 |
VALDOVINOS REYES ZENAIDA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,011.30 |
0 |
400 |
1,217.52 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
0 |
0.06 |
13,881.64 |
1,217.52 |
130 |
100.12 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
1,687.64 |
12,194.00 |
M 02 |
37 |
VARGAS AGUILAR MARIA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,445.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,597.44 |
0 |
0.27 |
11,743.61 |
0 |
0 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0.04 |
364.5 |
11,379.11 |
M 02 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,677.50 |
0 |
150 |
150.54 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0.14 |
6,808.93 |
441.29 |
50 |
56.78 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.36 |
828.43 |
5,980.50 |
M 02 |
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 |
3,830.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
12,670.83 |
1,612.57 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
2,812.83 |
9,858.00 |
M 02 |
613 |
VELAZCO MEJIA LUIS |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
30 |
9,063.90 |
0 |
900 |
1,216.28 |
300 |
0 |
0 |
0 |
900 |
226.59 |
0 |
0 |
625 |
200 |
54.32 |
0 |
0.33 |
13,486.42 |
1,216.28 |
300 |
90.64 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,846.92 |
10,639.50 |
M 02 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
950.47 |
300 |
0 |
0 |
0 |
900 |
610.27 |
0 |
0 |
625 |
200 |
0 |
0 |
0.2 |
11,809.24 |
950.47 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0.03 |
5,863.74 |
5,945.50 |
M 02 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.39 |
10,682.62 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0.11 |
1,469.12 |
9,213.50 |
M 02 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
802.17 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
11,050.47 |
802.17 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.06 |
2,455.47 |
8,595.00 |
M 02 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
841.11 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
158.34 |
0 |
0 |
11,247.75 |
841.11 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0.4 |
3,504.75 |
7,743.00 |
M 02 |
3069 |
ZAMORA QUIROZ LUIS ENRIQUE |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,645.80 |
0 |
150 |
688.14 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.33 |
9,024.27 |
688.14 |
50 |
76.46 |
0 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
0.17 |
1,254.77 |
7,769.50 |
M 02 |
4081 |
ZAMORA SALAZAR MARIO CARLOS |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
300 |
0 |
0.28 |
10,551.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
600 |
0 |
100 |
0 |
4,000.00 |
0 |
200 |
0 |
0.22 |
5,919.99 |
4,631.50 |
M 02 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
700 |
816.03 |
210 |
0 |
0 |
0 |
450 |
457.69 |
0 |
0 |
500 |
200 |
320.34 |
0 |
0.13 |
10,977.49 |
816.03 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
1,000.00 |
0 |
200 |
0 |
0.22 |
3,691.49 |
7,286.00 |
M 02 |
5133 |
*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 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,554.32 |
22,962.00 |