Mes |
Clave |
Nombre |
Departamento |
Puesto |
GRUPO |
CATEGORIA |
Forma de pago |
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 |
Ajuste de Moneda |
Total Percepciones |
I.S.S.S. |
FONDO JUB YPENS |
CUOTA SUTSMA 1% |
PRESTAMO NORMAL |
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 04 |
211 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
982.8 |
0 |
0 |
1,814.40 |
200 |
0 |
1,020.60 |
0 |
0 |
0 |
0 |
0 |
0.1 |
10,821.90 |
982.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
982.9 |
9,839.00 |
M 04 |
222 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ENCARGADO GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
1,469.29 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,669.29 |
1,469.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.29 |
12,200.00 |
M 04 |
253 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SUPERVISOR INCAPACITADO PERMAN |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,829.80 |
0 |
0 |
284.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.1 |
7,365.01 |
535.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
535.51 |
6,829.50 |
M 04 |
721 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,523.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,200.00 |
M 04 |
2086 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
12,455.54 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,256.04 |
11,199.50 |
M 04 |
2093 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
18,523.61 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.11 |
16,199.50 |
M 04 |
2108 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,170.00 |
0 |
0 |
1,078.40 |
0 |
0 |
0 |
200 |
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 |
1,078.40 |
10,370.00 |
M 04 |
2250 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
282.1 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
7,536.30 |
532.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.3 |
7,004.00 |
M 04 |
3069 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,645.80 |
0 |
150 |
688.14 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0.33 |
9,024.27 |
688.14 |
50 |
76.46 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
0.17 |
1,254.77 |
7,769.50 |
M 04 |
3131 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
0 |
200 |
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 |
688.49 |
8,138.00 |
M 04 |
3209 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
12,455.54 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,256.04 |
11,199.50 |
M 04 |
4117 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
MEDICO |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
11,324.10 |
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 |
0.19 |
1,325.10 |
9,999.00 |
M 04 |
4170 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,187.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,227.63 |
5,187.63 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,187.63 |
28,040.00 |
M 04 |
4171 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,999.80 |
0 |
0 |
2,537.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
19,537.24 |
2,537.24 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,537.24 |
16,000.00 |
M 04 |
4179 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,327.95 |
14,020.00 |
M 04 |
4193 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 04 |
4203 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,187.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,227.63 |
5,187.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,187.63 |
29,040.00 |
M 04 |
4205 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.95 |
15,020.00 |
M 04 |
4206 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
41,010.00 |
17,771.00 |
0 |
13,645.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72,426.41 |
13,645.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,645.41 |
58,781.00 |
M 04 |
4207 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
2,327.96 |
16,020.00 |
M 04 |
4219 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0.28 |
10,251.48 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,299.98 |
8,951.50 |
M 04 |
4220 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 04 |
4221 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0.28 |
10,251.48 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,219.98 |
9,031.50 |
M 04 |
5023 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 04 |
5042 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
2,327.96 |
16,020.00 |
M 04 |
5050 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
3,327.96 |
15,020.00 |
M 04 |
5051 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
28,989.90 |
12,562.29 |
0 |
7,945.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
49,497.74 |
7,945.24 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,945.24 |
39,552.50 |
M 04 |
5054 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.95 |
15,020.00 |
M 04 |
5058 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
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 |
3,554.32 |
22,962.00 |
M 04 |
5074 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
18,323.61 |
2,323.66 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
3,324.11 |
14,999.50 |
M 04 |
5077 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
2,327.96 |
16,020.00 |
M 04 |
5084 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
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 |
3,554.32 |
22,962.00 |
M 04 |
5091 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 04 |
5095 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
2,327.96 |
16,020.00 |
M 04 |
5101 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
2,327.96 |
16,020.00 |
M 04 |
5102 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 04 |
5104 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
2,327.96 |
16,020.00 |
M 04 |
5112 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
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 |
3,554.32 |
22,962.00 |
M 04 |
5113 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
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 |
3,554.32 |
22,962.00 |
M 04 |
5116 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
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 |
3,554.32 |
22,962.00 |
M 04 |
5118 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.95 |
15,020.00 |
M 04 |
5123 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
29 |
15,486.00 |
0 |
0 |
2,250.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,736.35 |
2,250.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,250.35 |
15,486.00 |
M 04 |
5126 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
2,327.96 |
16,020.00 |
M 04 |
5128 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
3,327.96 |
15,020.00 |
M 04 |
5129 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 04 |
5132 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.95 |
15,020.00 |
M 04 |
5133 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 04 |
5134 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
2,327.96 |
16,020.00 |
M 04 |
5141 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,027.96 |
15,320.00 |
M 04 |
6029 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
14,520.00 |
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 |
0.22 |
2,007.78 |
12,512.50 |
M 04 |
6030 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
13,182.00 |
0 |
0 |
1,721.76 |
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 |
200 |
0 |
0 |
0 |
1,921.76 |
12,982.00 |
M 04 |
6060 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR PREVENCION DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
12,255.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
11,000.00 |
M 04 |
6082 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
3,327.96 |
15,020.00 |
M 04 |
6087 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
2,327.96 |
16,020.00 |
M 04 |
6089 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
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 |
2,327.96 |
16,020.00 |
M 04 |
6093 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
12,255.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
11,000.00 |
M 04 |
6096 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,000.00 |
M 04 |
6098 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 04 |
6105 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,000.00 |
M 04 |
6106 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,000.00 |
M 04 |
6120 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COCINERA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
7,414.75 |
575.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
575.75 |
6,839.00 |
M 04 |
6135 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
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 |
2,323.67 |
16,000.00 |
M 04 |
6146 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,293.79 |
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 |
5,293.79 |
29,040.00 |
M 04 |
6148 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
18,000.00 |
0 |
0 |
3,402.78 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
24,402.78 |
3,402.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,402.78 |
21,000.00 |
M 04 |
6150 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
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 |
1,042.06 |
10,000.00 |
M 04 |
6152 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
11,047.43 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,047.93 |
9,999.50 |
M 04 |
6158 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
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 |
2,323.67 |
16,000.00 |
M 04 |
6159 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,047.49 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047.49 |
10,000.00 |
M 04 |
6160 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
508.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,008.09 |
508.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508.09 |
7,500.00 |
M 04 |
6161 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
1,309.09 |
0 |
0 |
0 |
0 |
0 |
3,750.00 |
0 |
0 |
0 |
0 |
0 |
0 |
12,559.09 |
1,309.09 |
0 |
0 |
3,750.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,059.09 |
7,500.00 |
M 04 |
6162 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
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 |
2,323.67 |
16,000.00 |
M 04 |
6163 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
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 |
1,047.48 |
10,000.00 |
M 04 |
6164 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
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 |
1,047.48 |
10,000.00 |
M 04 |
6165 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
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 |
1,047.48 |
10,000.00 |
M 04 |
6170 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,047.49 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047.49 |
10,000.00 |
M 04 |
6171 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
1,589.02 |
0 |
0 |
0 |
0 |
0 |
0 |
4,999.95 |
0 |
0 |
0 |
0 |
0.1 |
11,589.02 |
1,589.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,589.02 |
10,000.00 |
M 04 |
6173 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
5,499.90 |
0 |
0 |
706.14 |
0 |
0 |
0 |
0 |
0 |
0 |
366.66 |
0 |
0 |
0 |
0 |
0 |
6,572.70 |
706.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
706.2 |
5,866.50 |
M 04 |
6174 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
592.23 |
0 |
0 |
0 |
0 |
0 |
0 |
333.33 |
0 |
0 |
0 |
0 |
0.22 |
5,925.73 |
592.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
592.23 |
5,333.50 |
M 04 |
6175 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
1,090.62 |
0 |
0 |
0 |
0 |
0 |
0 |
2,666.64 |
0 |
0 |
0 |
0 |
0 |
8,757.21 |
1,090.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
1,090.71 |
7,666.50 |
M 04 |
6176 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
1,090.62 |
0 |
0 |
0 |
0 |
0 |
0 |
2,666.64 |
0 |
0 |
0 |
0 |
0 |
8,757.21 |
1,090.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
1,090.71 |
7,666.50 |
M 04 |
6177 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
877.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1,666.65 |
0 |
0 |
0 |
0 |
0 |
7,543.63 |
877.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
877.13 |
6,666.50 |
M 04 |
6178 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
523.74 |
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 |
523.74 |
5,000.00 |
M 04 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
D.I.F. MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
400 |
914.16 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
608.24 |
0.16 |
11,508.46 |
914.16 |
130 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.34 |
2,388.96 |
9,119.50 |
M 04 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 04 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
400 |
974.26 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
233.02 |
0 |
11,543.58 |
974.26 |
130 |
87.96 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.36 |
5,652.58 |
5,891.00 |
M 04 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
271.27 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
7,825.97 |
521.47 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.16 |
924.97 |
6,901.00 |
M 04 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,795.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
543.6 |
0 |
0 |
0 |
0 |
0 |
0.14 |
11,339.54 |
1,328.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
1,328.54 |
10,011.00 |
M 04 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,228.90 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,385.96 |
0 |
11,714.86 |
0 |
0 |
92.28 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0.18 |
362.46 |
11,352.40 |
M 04 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,120.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,400.00 |
0 |
0 |
0 |
0 |
0 |
0.08 |
21,520.08 |
3,525.08 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,525.08 |
16,995.00 |
M 04 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,652.85 |
0 |
0 |
0 |
0 |
0 |
0.05 |
11,352.80 |
1,331.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
1,331.30 |
10,021.50 |
M 04 |
5122 |
ARANDA GARCIA RICARDO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,104.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
8,104.98 |
715.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
715.48 |
7,389.50 |
M 04 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 04 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
7,840.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0.29 |
7,839.83 |
M 04 |
4177 |
AVALOS GUERRA AZAEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
182.64 |
0.46 |
10,434.30 |
835.3 |
100 |
84.46 |
1,000.00 |
0 |
0 |
600 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0.04 |
3,879.80 |
6,554.50 |
M 04 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,823.50 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
6,107.50 |
0.18 |
20,631.18 |
0 |
0 |
128.24 |
500 |
6,129.30 |
0 |
0 |
40 |
100 |
0 |
8,400.00 |
0 |
200 |
1,000.00 |
0.18 |
16,497.72 |
4,133.46 |
M 04 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
D.I.F. MUNICIPAL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
1,405.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
1,406.00 |
10,594.00 |
M 04 |
6071 |
AVILA VAZQUEZ RITA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 04 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
788.54 |
210 |
0 |
0 |
0 |
510 |
700 |
0 |
0 |
625 |
200 |
306.22 |
0.28 |
11,218.04 |
788.54 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,408.54 |
9,809.50 |
M 04 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0.05 |
7,003.95 |
M 04 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
2,751.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
2,751.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0.39 |
2,751.58 |
M 04 |
511 |
BRIONES FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
4,652.00 |
900 |
1,446.50 |
300 |
0 |
0 |
0 |
900 |
232.6 |
0 |
0 |
625 |
200 |
0 |
0.29 |
16,234.39 |
1,446.50 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.11 |
2,076.39 |
14,158.00 |
M 04 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
683.37 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0.39 |
10,182.54 |
683.37 |
210 |
69.78 |
0 |
1,242.86 |
0 |
0 |
20 |
20 |
1,216.78 |
0 |
0 |
200 |
0 |
0.18 |
3,662.97 |
6,519.57 |
M 04 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
4,635.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.22 |
0 |
0 |
0 |
0 |
4,934.62 |
310.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
310.62 |
4,624.00 |
M 04 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,702.50 |
0 |
900 |
909.07 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.26 |
11,536.83 |
909.07 |
0 |
77.02 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.24 |
2,246.33 |
9,290.50 |
M 04 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
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 |
705.29 |
7,338.00 |
M 04 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
697.9 |
0 |
0 |
0 |
0 |
0 |
0.41 |
7,398.21 |
602.06 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
1,102.21 |
6,296.00 |
M 04 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0.28 |
10,251.48 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,279.98 |
8,971.50 |
M 04 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 04 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
608.05 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0.37 |
10,113.46 |
608.05 |
210 |
69.78 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,010.00 |
0 |
200 |
0 |
0.13 |
2,117.96 |
7,995.50 |
M 04 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
688.05 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
10,186.83 |
688.05 |
210 |
69.78 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,800.00 |
0 |
200 |
0 |
0 |
2,987.83 |
7,199.00 |
M 04 |
4048 |
CASAS VARGAS GABRIELA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,423.20 |
0 |
150 |
652.53 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
500 |
0.04 |
9,265.77 |
652.53 |
50 |
74.24 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
1,056.77 |
8,209.00 |
M 04 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,071.84 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
384.58 |
0.31 |
12,596.03 |
1,071.84 |
200 |
92.5 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.19 |
1,704.53 |
10,891.50 |
M 04 |
6154 |
CASTILLO RODRIGUEZ ROBERTO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.42 |
618.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.42 |
7,500.00 |
M 04 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,314.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
621.34 |
0 |
8,423.24 |
0 |
0 |
63.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.16 |
263.3 |
8,159.94 |
M 04 |
2241 |
CAVAZOS ARENAS YOLANDA GPE. |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
800 |
1,093.20 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
566.12 |
0.08 |
13,108.70 |
1,093.20 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
5,835.70 |
7,273.00 |
M 04 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
DIRECCION DE DEPORTES |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
8,826.92 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
837.42 |
7,989.50 |
M 04 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO DEL R. AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
24,600.25 |
4,249.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
4,449.75 |
20,150.50 |
M 04 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA. DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
543.6 |
0 |
0 |
0 |
0 |
0 |
0.15 |
12,543.75 |
1,585.40 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
2,585.75 |
9,958.00 |
M 04 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.60 |
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 |
0.31 |
791.3 |
7,777.50 |
M 04 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
D.I.F. MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,285.70 |
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 |
1,316.71 |
9,969.00 |
M 04 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,785.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
543.15 |
0 |
0 |
0 |
0 |
0 |
0.28 |
14,328.43 |
1,966.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
1,966.93 |
12,361.50 |
M 04 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
D.I.F. MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.4 |
6,468.10 |
468.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
468.6 |
5,999.50 |
M 04 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
200 |
0 |
0 |
0 |
8,371.22 |
6,915.00 |
M 04 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 04 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
4,882.20 |
1,000.00 |
2,077.82 |
300 |
0 |
0 |
0 |
900 |
2,319.04 |
0 |
0 |
625 |
200 |
160.84 |
0.01 |
19,788.21 |
2,077.82 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,700.00 |
0 |
200 |
0 |
0.15 |
4,411.21 |
15,377.00 |
M 04 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
D.I.F. MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
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 |
0 |
0 |
0.14 |
1,683.06 |
11,317.50 |
M 04 |
6013 |
CAVAZOS GARZA HOMERO GILDARDO |
DIRECCION DESARROLLO URBANO |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,999.90 |
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 |
0.03 |
1,682.90 |
11,317.00 |
M 04 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,670.70 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
8,000.00 |
0.05 |
27,395.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
550 |
0 |
200 |
0 |
0.1 |
890.1 |
26,505.65 |
M 04 |
656 |
CAVAZOS MARROQUIN MERCEDES |
CONTRALORIA |
VIGILANTE BICENTENARIO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
17 |
3,400.00 |
0 |
0 |
87.31 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
164.76 |
0 |
0 |
0 |
0 |
3,852.07 |
252.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252.07 |
3,600.00 |
M 04 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA. DE FINANZAS Y TESORERIA |
SRIO. DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
24,600.25 |
4,249.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
4,449.75 |
20,150.50 |
M 04 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
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 |
2,537.32 |
14,463.00 |
M 04 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
975.07 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
45.08 |
0.2 |
11,706.65 |
975.07 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
0 |
0 |
200 |
0 |
0 |
3,266.65 |
8,440.00 |
M 04 |
6112 |
CEDILLO CAVAZOS IRVING ALEJANDRO |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
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 |
200 |
0 |
0 |
0.14 |
1,883.06 |
11,117.50 |
M 04 |
2038 |
CHAVEZ MARROQUIN VERONICA |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
700 |
1,084.65 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
0 |
0.2 |
12,394.15 |
1,084.65 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,647.15 |
10,747.00 |
M 04 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
3,256.40 |
400 |
993.42 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
66.88 |
0.05 |
12,834.75 |
993.42 |
130 |
69.78 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
50 |
0 |
200 |
0 |
0.05 |
1,463.25 |
11,371.50 |
M 04 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,743.70 |
0 |
900 |
1,313.08 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
13,981.78 |
1,313.08 |
300 |
97.44 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0.26 |
2,010.78 |
11,971.00 |
M 04 |
6131 |
CRUZ CRUZ DARIO |
ALCALDIA |
ASISTENTE ASUNTOS INTERNOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,328.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
11,328.56 |
1,325.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
1,326.06 |
10,002.50 |
M 04 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
700 |
686.89 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
355.34 |
0.22 |
10,080.45 |
686.89 |
210 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
400 |
0.28 |
1,606.95 |
8,473.50 |
M 04 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,008.90 |
0 |
0 |
1,043.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,052.98 |
1,043.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,043.98 |
10,009.00 |
M 04 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 04 |
3038 |
DE LA TORRE HUERTA MARIA ROSA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
400 |
1,054.75 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
981.06 |
0.14 |
12,825.25 |
1,054.75 |
130 |
92.5 |
0 |
0 |
0 |
1,000.00 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
2,607.25 |
10,218.00 |
M 04 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG. CULT. COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,858.60 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
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 |
0.1 |
0.1 |
7,058.50 |
M 04 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,332.62 |
0.18 |
9,117.30 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0.12 |
293.46 |
8,823.84 |
M 04 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.39 |
10,682.62 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.11 |
1,429.12 |
9,253.50 |
M 04 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,234.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,088.78 |
0.02 |
11,810.90 |
0 |
0 |
92.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.01 |
292.35 |
11,518.55 |
M 04 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
1,079.34 |
210 |
0 |
0 |
0 |
490 |
2,209.70 |
0 |
0 |
500 |
200 |
320.78 |
0 |
12,787.82 |
1,079.34 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0.2 |
3,619.32 |
9,168.50 |
M 04 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,450.80 |
0 |
150 |
656.94 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0.35 |
8,798.09 |
656.94 |
50 |
74.5 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0.15 |
2,081.59 |
6,716.50 |
M 04 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,168.80 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0.4 |
10,002.20 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0.39 |
1,342.07 |
8,660.13 |
M 04 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
1,237.73 |
300 |
0 |
0 |
0 |
900 |
2,558.60 |
0 |
0 |
625 |
200 |
0 |
0.24 |
13,699.57 |
1,237.73 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.06 |
4,087.57 |
9,612.00 |
M 04 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.22 |
13,115.00 |
M 04 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
14,500.32 |
2,003.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,003.32 |
12,497.00 |
M 04 |
135 |
EGUIA VDA. DE TAMEZ IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
5,304.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0.03 |
5,304.12 |
M 04 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA. DEL R. AYUNTAMIENTO |
ENCARGADO DE ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0.1 |
4,658.83 |
257.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.83 |
4,401.00 |
M 04 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
800 |
1,388.68 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
10.7 |
0.02 |
14,232.00 |
1,388.68 |
210 |
106.32 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
6,225.00 |
8,007.00 |
M 04 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,091.50 |
0 |
100 |
911.57 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0.21 |
10,488.28 |
911.57 |
35 |
90.92 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.29 |
2,317.78 |
8,170.50 |
M 04 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,813.10 |
0 |
100 |
150.06 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0.04 |
6,738.95 |
440.81 |
35 |
58.14 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
833.95 |
5,905.00 |
M 04 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,191.36 |
210 |
0 |
0 |
0 |
410 |
539.54 |
0 |
0 |
500 |
200 |
603.12 |
0.04 |
13,503.36 |
1,191.36 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
5,933.86 |
7,569.50 |
M 04 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,323.30 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
9,948.30 |
0 |
0 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.2 |
1,313.44 |
8,634.86 |
M 04 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,488.00 |
0 |
900 |
1,054.52 |
210 |
0 |
0 |
0 |
510 |
1,435.20 |
0 |
0 |
625 |
200 |
136.66 |
0.11 |
12,559.49 |
1,054.52 |
210 |
74.88 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.09 |
1,559.49 |
11,000.00 |
M 04 |
5109 |
FLORES CAVAZOS ROSA MARIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,299.00 |
1,703.25 |
150 |
235.15 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
233.52 |
100 |
200 |
0 |
0.14 |
8,161.06 |
468.67 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.11 |
1,855.56 |
6,305.50 |
M 04 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
38,215.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
38,215.73 |
7,835.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.29 |
8,036.23 |
30,179.50 |
M 04 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
7,138.20 |
0 |
0 |
776.1 |
0 |
0 |
0 |
200 |
0 |
1,500.00 |
0 |
0 |
0 |
0 |
0 |
0.4 |
9,614.70 |
776.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
776.2 |
8,838.50 |
M 04 |
6019 |
FLORES SOTO MA. CONCEPCION |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
3,744.00 |
17,856.00 |
M 04 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
9,063.90 |
0 |
900 |
2,878.05 |
300 |
0 |
0 |
0 |
900 |
8,006.43 |
0 |
0 |
625 |
200 |
73.12 |
0 |
22,946.50 |
2,878.05 |
300 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.31 |
4,509.00 |
18,437.50 |
M 04 |
129 |
GAONA AYALA CESAR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
9,063.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.27 |
11,789.17 |
0 |
0 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0.17 |
3,330.81 |
8,458.36 |
M 04 |
132 |
GAONA AYALA VDA DE SAUCEDA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY. LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
5,600.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0.04 |
5,600.24 |
M 04 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,242.50 |
0 |
200 |
791.69 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
9,834.19 |
791.69 |
70 |
82.42 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
4,200.00 |
0 |
200 |
0 |
0.08 |
5,464.19 |
4,370.00 |
M 04 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,606.70 |
0 |
100 |
127.61 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0.36 |
6,510.42 |
418.36 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
1,709.42 |
4,801.00 |
M 04 |
6056 |
GARCIA CARDENAS LUIS ANGEL |
BOMBEROS Y PROTECCION CIVIL |
JEFE DE TURNO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
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 |
618.41 |
7,500.00 |
M 04 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 04 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
D.I.F. MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.15 |
6,709.65 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
495.15 |
6,214.50 |
M 04 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
608.05 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
10,106.83 |
608.05 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,107.83 |
8,999.00 |
M 04 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
1,048.52 |
100 |
0 |
0 |
0 |
270 |
3,325.60 |
0 |
0 |
100 |
200 |
0 |
0.15 |
11,678.77 |
1,048.52 |
100 |
63.34 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
550 |
0 |
200 |
0 |
0.41 |
2,022.27 |
9,656.50 |
M 04 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,746.40 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,402.64 |
0.36 |
9,849.40 |
0 |
0 |
67.46 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.31 |
307.77 |
9,541.63 |
M 04 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
4,882.20 |
900 |
2,364.60 |
300 |
0 |
0 |
0 |
900 |
3,661.64 |
0 |
0 |
625 |
200 |
0 |
0.26 |
21,157.00 |
2,364.60 |
300 |
73.24 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
550 |
0 |
200 |
0 |
0.16 |
3,548.00 |
17,609.00 |
M 04 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
3,744.00 |
17,856.00 |
M 04 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
12,000.14 |
1,469.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
1,669.64 |
10,330.50 |
M 04 |
68 |
GARZA AZAGOITA ROSENDO |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,385.80 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
455.64 |
0.18 |
11,329.12 |
0 |
0 |
93.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
293.86 |
11,035.26 |
M 04 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
D.I.F. MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.13 |
6,468.43 |
468.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
468.93 |
5,999.50 |
M 04 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,788.61 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
1,122.50 |
0.05 |
17,716.16 |
1,788.61 |
210 |
123.6 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
495 |
0.45 |
2,947.66 |
14,768.50 |
M 04 |
4055 |
GARZA GARCIA ROBERTO |
SRIA. DEL R. AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.36 |
6,464.76 |
468.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
468.26 |
5,996.50 |
M 04 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,482.20 |
0 |
100 |
1,897.39 |
35 |
0 |
0 |
0 |
150 |
5,372.06 |
0 |
0 |
0 |
200 |
0 |
0.15 |
16,236.80 |
1,897.39 |
35 |
84.82 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0.09 |
2,417.30 |
13,819.50 |
M 04 |
4077 |
GARZA LEAL ANGEL ISRAEL |
D.I.F. MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
8,043.15 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
705.65 |
7,337.50 |
M 04 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,606.70 |
0 |
100 |
608.76 |
35 |
0 |
0 |
0 |
150 |
1,750.00 |
0 |
0 |
0 |
200 |
0 |
0.36 |
8,450.82 |
608.76 |
35 |
56.06 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
979.82 |
7,471.00 |
M 04 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0.42 |
5,338.52 |
337.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
338.02 |
5,000.50 |
M 04 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,334.50 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,169.54 |
0.22 |
8,804.26 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.08 |
303.42 |
8,500.84 |
M 04 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
688.05 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
10,186.83 |
688.05 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
3,427.83 |
6,759.00 |
M 04 |
6130 |
GONZALEZ CAMACHO JUAN MATIAS |
SRIA OBPUB DURB ECO SPRIM |
DIRECTOR OBRAS PUBLICAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
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 |
0.28 |
1,683.20 |
11,317.00 |
M 04 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 04 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,204.30 |
0 |
200 |
828.54 |
70 |
0 |
0 |
0 |
230 |
2,800.00 |
0 |
0 |
100 |
200 |
0 |
0 |
10,632.84 |
828.54 |
70 |
62.04 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0.26 |
3,250.84 |
7,382.00 |
M 04 |
2020 |
GONZALEZ HERNANDEZ ADRIANA ISABEL |
SINDICATURA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,814.00 |
0 |
800 |
1,641.02 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
0 |
0.14 |
15,655.16 |
1,641.02 |
210 |
118.14 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
4,429.16 |
11,226.00 |
M 04 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,146.40 |
0 |
0 |
894.53 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
10,241.03 |
894.53 |
0 |
0 |
1,200.00 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
4,431.33 |
5,809.70 |
M 04 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
D.I.F. MUNICIPAL |
AUXILIAR PROG. DES. ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,124.17 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0.29 |
13,000.38 |
1,124.17 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0.21 |
3,686.88 |
9,313.50 |
M 04 |
2263 |
GONZALEZ HERNANDEZ MARIA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,076.12 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
468.18 |
0.02 |
12,713.62 |
1,076.12 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,638.62 |
11,075.00 |
M 04 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O. PUB. |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
10,899.90 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,190.64 |
0.4 |
13,578.44 |
0 |
0 |
109 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.16 |
329.16 |
13,249.28 |
M 04 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,357.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
308.64 |
0.28 |
8,154.02 |
0 |
0 |
63.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.25 |
263.83 |
7,890.19 |
M 04 |
6114 |
GONZALEZ OLLERVIDES EDGAR EDUARDO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
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 |
618.41 |
7,500.00 |
M 04 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
0 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0.03 |
9,295.07 |
0 |
0 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.11 |
329.89 |
8,965.18 |
M 04 |
570 |
GONZALEZ VDA. DE REYNA GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AY.LIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,260.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
692.4 |
0 |
8,440.30 |
0 |
0 |
62.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.32 |
262.92 |
8,177.38 |
M 04 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0.3 |
8,278.90 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.26 |
1,265.02 |
7,013.88 |
M 04 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,844.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.26 |
0.26 |
9,000.52 |
0 |
0 |
68.44 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
3,000.00 |
0.05 |
4,483.59 |
4,516.93 |
M 04 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,057.20 |
0 |
150 |
593.97 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0.38 |
8,341.55 |
593.97 |
50 |
70.58 |
1,000.00 |
0 |
0 |
0 |
60 |
60 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
3,044.55 |
5,297.00 |
M 04 |
5135 |
GUERRA GONZALEZ JUAN ALFONSO |
DIRECCION DE SALUD |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.13 |
6,468.43 |
468.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
468.93 |
5,999.50 |
M 04 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,622.10 |
0 |
800 |
1,478.27 |
210 |
0 |
0 |
0 |
490 |
3,429.93 |
0 |
0 |
500 |
200 |
0 |
0.13 |
14,730.43 |
1,478.27 |
210 |
76.22 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.44 |
4,224.93 |
10,505.50 |
M 04 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0.3 |
8,278.90 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.26 |
1,265.02 |
7,013.88 |
M 04 |
4060 |
GUERRERO SALAZAR OSCAR JAVIER |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
500 |
720.15 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
9,753.45 |
720.15 |
160 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0.06 |
4,213.45 |
5,540.00 |
M 04 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
6,464.40 |
468.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
468.4 |
5,996.00 |
M 04 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,652.00 |
0 |
100 |
832.82 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0.26 |
9,970.08 |
832.82 |
35 |
86.52 |
400 |
0 |
0 |
0 |
100 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.24 |
2,694.58 |
7,275.50 |
M 04 |
6157 |
GUZMAN AGUILAR MIGUEL ANGEL |
SECRETARIA DE ADMINISTRACION |
JEFE DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
9,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.49 |
0 |
0 |
0 |
0 |
0 |
0.02 |
9,737.31 |
1,000.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
1,000.81 |
8,736.50 |
M 04 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,995.30 |
0 |
300 |
754.56 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0.33 |
9,720.19 |
754.56 |
100 |
79.96 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.17 |
1,174.69 |
8,545.50 |
M 04 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
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 |
200 |
0 |
0 |
0.28 |
1,883.20 |
11,117.00 |
M 04 |
3143 |
GUZMAN RODRIGUEZ ALICIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,104.80 |
0 |
200 |
767.01 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0.12 |
9,671.93 |
767.01 |
70 |
81.04 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
3,800.00 |
0 |
200 |
0 |
0.38 |
5,018.43 |
4,653.50 |
M 04 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.39 |
10,682.62 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.11 |
1,409.12 |
9,273.50 |
M 04 |
3035 |
GUZMAN SILVA ILDA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0.22 |
4,093.17 |
7,171.50 |
M 04 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF. POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,119.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
5,119.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0.24 |
5,119.30 |
M 04 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,334.50 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,342.92 |
0.26 |
9,127.68 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
283.34 |
8,844.34 |
M 04 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,364.70 |
0 |
150 |
643.16 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0.47 |
8,698.33 |
643.16 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.03 |
2,046.83 |
6,651.50 |
M 04 |
6064 |
HERRERA HERNANDEZ HERLINDA |
D.I.F. MUNICIPAL |
COORDINACION PROG. PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
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 |
0.38 |
837.6 |
7,989.00 |
M 04 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
500 |
1,727.74 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
0.1 |
20,266.34 |
1,727.74 |
160 |
123.6 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
6,000.00 |
0 |
200 |
495 |
0 |
8,856.34 |
11,410.00 |
M 04 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0.45 |
5,337.35 |
337.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
337.85 |
4,999.50 |
M 04 |
6126 |
HUMBERTO GUADALUPE SILVA MARTINEZ |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
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 |
618.41 |
7,500.00 |
M 04 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,652.85 |
0 |
0 |
0 |
0 |
0 |
0.05 |
11,352.80 |
1,331.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
1,331.30 |
10,021.50 |
M 04 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,012.60 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,819.86 |
0 |
12,532.46 |
0 |
0 |
90.12 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0.15 |
2,440.27 |
10,092.19 |
M 04 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
BOMBEROS Y PROTECCION CIVIL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
979.35 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0 |
11,763.35 |
979.35 |
210 |
87.96 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.04 |
3,757.35 |
8,006.00 |
M 04 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,643.50 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
500 |
200 |
1,528.34 |
0.1 |
10,871.94 |
0 |
0 |
66.44 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
0 |
1,000.00 |
0 |
200 |
600 |
0.22 |
3,386.66 |
7,485.28 |
M 04 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0.28 |
10,251.48 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0.22 |
3,279.98 |
6,971.50 |
M 04 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
500 |
966.54 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
280.28 |
0.19 |
11,753.31 |
966.54 |
160 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
1,000.00 |
0.31 |
2,554.81 |
9,198.50 |
M 04 |
6024 |
LEAL LOZANO JORGE LEONEL |
DIRECCION DE SALUD |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
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 |
200 |
0 |
0 |
0.28 |
1,883.20 |
11,117.00 |
M 04 |
5139 |
LEAL MARTINEZ RAUL |
SRIA. DEL R. AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,392.03 |
0 |
0 |
0 |
0 |
0 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
18,712.03 |
2,392.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,392.03 |
16,320.00 |
M 04 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,535.80 |
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 |
0.25 |
964.56 |
8,571.50 |
M 04 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0.3 |
8,278.90 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.26 |
265.02 |
8,013.88 |
M 04 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
841.11 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
11,089.41 |
841.11 |
300 |
73.24 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0.06 |
1,444.41 |
9,645.00 |
M 04 |
18 |
LEAL RIOS ROSBEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,168.80 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0.11 |
10,001.91 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.1 |
351.78 |
9,650.13 |
M 04 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,248.50 |
0 |
200 |
792.76 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
9,841.26 |
792.76 |
70 |
82.48 |
800 |
0 |
0 |
0 |
40 |
100 |
0 |
550 |
0 |
200 |
0 |
0.02 |
2,635.26 |
7,206.00 |
M 04 |
202 |
LEDEZMA MARES ERAZMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,859.20 |
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 |
0.21 |
0.21 |
6,858.99 |
M 04 |
5107 |
LIRA RODRIGUEZ MARIA SANJUANA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0.06 |
4,849.63 |
281.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.63 |
4,568.00 |
M 04 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,938.30 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,138.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0.27 |
8,138.03 |
M 04 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
11,500.08 |
1,318.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
1,318.08 |
10,182.00 |
M 04 |
2194 |
LUEVANO CALDERON ARTURO ENRIQUE |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
800 |
745.24 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
285.78 |
0.08 |
10,554.40 |
745.24 |
210 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.42 |
1,288.90 |
9,265.50 |
M 04 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
19,092.30 |
0 |
900 |
3,312.76 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.31 |
25,330.37 |
3,312.76 |
300 |
190.92 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
200 |
200 |
0 |
0.19 |
6,543.87 |
18,786.50 |
M 04 |
4064 |
MANCILLAS GARZA ARMINDA NELLY |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0.28 |
10,251.48 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0.22 |
3,239.98 |
7,011.50 |
M 04 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252.45 |
0 |
250.2 |
0 |
0 |
0 |
0.32 |
7,202.87 |
530.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
530.87 |
6,672.00 |
M 04 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
800 |
1,093.20 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
672.38 |
0 |
13,214.88 |
1,093.20 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.18 |
1,675.88 |
11,539.00 |
M 04 |
4003 |
MARROQUIN FLORES ALICIA |
DIRECCION DE SALUD |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,044.20 |
0 |
150 |
748.99 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0.24 |
9,483.43 |
748.99 |
50 |
80.44 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
550 |
0 |
200 |
0 |
0 |
1,669.43 |
7,814.00 |
M 04 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.60 |
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 |
200 |
0 |
0 |
0.3 |
991.29 |
7,577.50 |
M 04 |
605 |
MARROQUIN MARROQUIN ESTHELA |
D.I.F. MUNICIPAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,108.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0.37 |
4,486.00 |
241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241 |
4,245.00 |
M 04 |
3059 |
MARROQUIN MARTINEZ MARIA SANJUANA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0.28 |
10,251.48 |
835.3 |
100 |
84.46 |
1,000.00 |
0 |
0 |
0 |
0 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0.22 |
5,659.98 |
4,591.50 |
M 04 |
2032 |
MARROQUIN MORALES MARIA ELENA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
400 |
914.16 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
706.02 |
0.27 |
11,606.35 |
914.16 |
130 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.23 |
5,588.85 |
6,017.50 |
M 04 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,302.50 |
0 |
600 |
906.37 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
0.26 |
11,129.13 |
906.37 |
210 |
83.02 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.24 |
1,539.63 |
9,589.50 |
M 04 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA. DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,652.85 |
0 |
0 |
0 |
0 |
0 |
0.05 |
11,352.80 |
1,331.04 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
2,331.30 |
9,021.50 |
M 04 |
6139 |
MARROQUIN RODRIGUEZ LETICIA GUADALUPE |
D.I.F. MUNICIPAL |
COCINERA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
7,414.75 |
575.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
575.75 |
6,839.00 |
M 04 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria. partic |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
14,901.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
3,505.38 |
0.24 |
19,894.72 |
0 |
0 |
149.02 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0.19 |
479.21 |
19,415.51 |
M 04 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
19,999.80 |
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 |
200 |
0 |
0 |
0 |
3,378.04 |
16,622.00 |
M 04 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE. S. PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
12,153.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
12,154.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,154.19 |
M 04 |
6111 |
MARTINEZ CUELLAR GILBERTO |
ALCALDIA |
DIR. ASUNTOS INTERNOS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
37,686.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,575.00 |
0 |
0 |
0 |
0 |
0 |
0.17 |
72,262.07 |
18,262.23 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
20,462.57 |
51,799.50 |
M 04 |
5034 |
MARTINEZ FLORES MAYRA TERESA |
DIRECCION DE CULTURA |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,746.40 |
0 |
100 |
292.16 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
250.2 |
0 |
200 |
0 |
0.06 |
7,773.82 |
542.36 |
35 |
67.46 |
0 |
0 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
1,944.82 |
5,829.00 |
M 04 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
1,066.22 |
210 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
625 |
200 |
306.22 |
0.28 |
12,795.72 |
1,066.22 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.22 |
3,826.22 |
8,969.50 |
M 04 |
6133 |
MARTINEZ GARCIA PERLA LIZETH |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,821.90 |
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 |
669.92 |
7,152.00 |
M 04 |
6115 |
MARTINEZ GUERRA ALMA NORA |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,999.80 |
698.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
698.8 |
7,301.00 |
M 04 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.39 |
10,682.62 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
1,658.00 |
0 |
0 |
200 |
0 |
0.11 |
3,067.12 |
7,615.50 |
M 04 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,568.60 |
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 |
0 |
0 |
0.3 |
791.29 |
7,777.50 |
M 04 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
100 |
1,578.22 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0.3 |
14,423.52 |
1,578.22 |
35 |
123.6 |
600 |
0 |
0 |
0 |
30 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0.2 |
6,867.02 |
7,556.50 |
M 04 |
6166 |
MARTINEZ OLVERA MADELLY |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
8,043.15 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
705.65 |
7,337.50 |
M 04 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
9,345.90 |
0 |
0 |
1,434.71 |
0 |
0 |
2,492.24 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,472.85 |
1,434.71 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
2,434.85 |
11,038.00 |
M 04 |
4188 |
MARTINEZ TAMEZ JESUS RAFAEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
271.27 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
7,825.97 |
521.47 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.16 |
924.97 |
6,901.00 |
M 04 |
6167 |
MARTINEZ TIJERINA RICARDO |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
10,000.20 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
1,047.70 |
8,952.50 |
M 04 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,183.80 |
0 |
800 |
1,720.01 |
210 |
0 |
0 |
0 |
490 |
2,000.00 |
0 |
0 |
500 |
200 |
59.12 |
0 |
16,162.93 |
1,720.01 |
210 |
101.84 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.08 |
6,491.93 |
9,671.00 |
M 04 |
300 |
MATA GARCIA MA LILIA BELIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,115.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
442.5 |
0.22 |
11,045.72 |
0 |
0 |
91.16 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.08 |
1,431.24 |
9,614.48 |
M 04 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,291.40 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,553.50 |
0.42 |
11,295.32 |
0 |
0 |
82.92 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
342.92 |
10,952.40 |
M 04 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,416.00 |
0 |
900 |
787.84 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
578.94 |
0.22 |
11,228.00 |
787.84 |
210 |
74.16 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
50 |
0 |
200 |
0 |
0 |
1,382.00 |
9,846.00 |
M 04 |
6145 |
MELGAREJO SALAS BLANCA LIZBETH |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,822.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
7,823.05 |
670.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670.05 |
7,153.00 |
M 04 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIRECCION DE DEPORTES |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
997.69 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.1 |
13,172.09 |
997.69 |
300 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.4 |
1,670.59 |
11,501.50 |
M 04 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
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 |
618.41 |
7,500.00 |
M 04 |
3044 |
MONTALVO VARGAS MANUELA GPE |
D.I.F. MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,364.70 |
0 |
150 |
643.16 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
8,697.86 |
643.16 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.06 |
1,046.86 |
7,651.00 |
M 04 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
5,979.11 |
210 |
23,922.78 |
0 |
0 |
510 |
732.33 |
0 |
0 |
625 |
200 |
271.22 |
0.36 |
40,674.10 |
5,979.11 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.25 |
6,482.60 |
34,191.50 |
M 04 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
683.37 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
10,182.15 |
683.37 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,223.15 |
8,959.00 |
M 04 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
150 |
1,608.13 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0.3 |
14,658.43 |
1,608.13 |
50 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0.2 |
11,011.93 |
3,646.50 |
M 04 |
6070 |
MORALES TAMEZ MARIA NATALY |
D.I.F. MUNICIPAL |
MAESTRA ESPACIO SI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.3 |
6,709.80 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.8 |
6,215.00 |
M 04 |
6132 |
MORENO CAVAZOS KARLA MARIA |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,821.90 |
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 |
669.92 |
7,152.00 |
M 04 |
2094 |
MORENO LOPEZ AURELIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA EX EMPLEADO 2094 |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,978.00 |
0 |
900 |
0 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0.29 |
9,729.51 |
0 |
210 |
69.78 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
500 |
0 |
200 |
300 |
0 |
1,309.78 |
8,419.73 |
M 04 |
6063 |
MOYA SALAZAR MARIA ELENA |
D.I.F. MUNICIPAL |
ENCARGADA CASA ADULTO MAYOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
8,000.08 |
698.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
698.58 |
7,301.50 |
M 04 |
255 |
MUÑOS OLVEDA JULIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0.05 |
7,003.95 |
M 04 |
6065 |
NARVAEZ MARQUEZ FELIX ARMANDO |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
29 |
6,009.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.86 |
0 |
0 |
0 |
0.17 |
6,251.70 |
452.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
453.2 |
5,798.50 |
M 04 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,207.47 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.2 |
13,381.97 |
1,207.47 |
300 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
5,279.97 |
8,102.00 |
M 04 |
524 |
OLLERVIDES VIUDA DE TAMEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,478.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.27 |
0 |
0 |
0 |
0.44 |
3,830.87 |
202.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
202.37 |
3,628.50 |
M 04 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
826.12 |
300 |
0 |
0 |
0 |
900 |
261.67 |
0 |
0 |
625 |
200 |
122.22 |
0.28 |
11,113.29 |
826.12 |
300 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.39 |
1,436.29 |
9,677.00 |
M 04 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
122.22 |
0.28 |
10,804.73 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,409.23 |
9,395.50 |
M 04 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
1,073.30 |
210 |
0 |
0 |
0 |
410 |
439.81 |
0 |
0 |
500 |
200 |
67.7 |
0.17 |
12,297.28 |
1,073.30 |
210 |
87.96 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0.02 |
1,601.28 |
10,696.00 |
M 04 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,060.80 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
762.76 |
0.32 |
9,311.38 |
0 |
0 |
70.6 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
200 |
0 |
0.25 |
280.85 |
9,030.53 |
M 04 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,493.17 |
9,771.50 |
M 04 |
6068 |
ORNELAS TAMEZ JUANA GUADALUPE |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 04 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,034.00 |
0 |
900 |
1,620.01 |
300 |
0 |
0 |
0 |
900 |
3,146.65 |
0 |
0 |
625 |
200 |
58.48 |
0.28 |
15,784.42 |
1,620.01 |
300 |
80.34 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.07 |
2,220.42 |
13,564.00 |
M 04 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
1,069.02 |
200 |
0 |
0 |
0 |
390 |
439.81 |
0 |
0 |
500 |
200 |
0 |
0.02 |
12,195.15 |
1,069.02 |
200 |
87.96 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0.17 |
1,707.15 |
10,488.00 |
M 04 |
6140 |
PADILLA MOYA EDUARDO |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
10,000.10 |
1,043.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,043.10 |
8,957.00 |
M 04 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
400 |
664.49 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
71.72 |
0.06 |
9,254.27 |
664.49 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,124.27 |
7,130.00 |
M 04 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,071.84 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
14.16 |
0.04 |
12,225.34 |
1,071.84 |
200 |
92.5 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
8,494.34 |
3,731.00 |
M 04 |
3120 |
PEREZ CANTU SILVIA |
SINDICATO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
975.07 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0.33 |
11,661.70 |
975.07 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.17 |
2,603.20 |
9,058.50 |
M 04 |
206 |
PEREZ CAVAZOS EVANGELINA |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,567.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
5,567.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,567.55 |
M 04 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC. JUAN PEÑA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,670.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,670.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0.23 |
5,669.77 |
M 04 |
6147 |
PEREZ LEAL JAIME ELIAS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.2 |
6,750.20 |
499.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.2 |
6,251.00 |
M 04 |
6156 |
PEREZ TIENDA MISAEL ALEJANDRO |
SECRETARIA DE ADMINISTRACION |
AUXILIAR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
8,700.28 |
814.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
814.78 |
7,885.50 |
M 04 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,748.96 |
0 |
200 |
233.76 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
233.52 |
100 |
200 |
0 |
0 |
7,016.24 |
467.28 |
70 |
61.6 |
0 |
0 |
0 |
0 |
30 |
0 |
0 |
50 |
0 |
200 |
0 |
0.36 |
879.24 |
6,137.00 |
M 04 |
6054 |
PORRAS RIVERA HERIBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
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 |
618.41 |
7,500.00 |
M 04 |
2146 |
RAMIREZ FLORES MARTHA ELVA |
DIRECCION DE TURISMO |
DIRECTORA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
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 |
200 |
0 |
0 |
0.14 |
1,883.06 |
11,117.50 |
M 04 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
400 |
1,054.75 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
742.34 |
0 |
12,586.39 |
1,054.75 |
130 |
92.5 |
0 |
0 |
0 |
0 |
100 |
60 |
0 |
0 |
0 |
200 |
0 |
0.14 |
1,637.39 |
10,949.00 |
M 04 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
700 |
1,084.65 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
173.66 |
0.27 |
12,567.88 |
1,084.65 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.23 |
3,827.38 |
8,740.50 |
M 04 |
201 |
REYES GOMEZ RAYMUNDO |
JUBILADOS Y PENSIONADOS |
JUB. GUARDIA SEG. PUB. 16OCT03 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,602.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,602.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,602.70 |
M 04 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
271.27 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
7,825.97 |
521.47 |
100 |
63.34 |
0 |
0 |
0 |
600 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.16 |
1,564.97 |
6,261.00 |
M 04 |
565 |
REYES MORALES CESAR DANIEL |
DIRECCION DE DEPORTES |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
841.11 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
11,089.41 |
841.11 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
4,000.00 |
0.06 |
5,474.41 |
5,615.00 |
M 04 |
213 |
REYNA SALAZAR EDUARDO |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
10,008.90 |
0 |
0 |
1,049.09 |
0 |
0 |
0 |
200 |
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 |
3,049.09 |
8,209.00 |
M 04 |
2174 |
REYNA TORRES RICARDO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,643.50 |
0 |
300 |
296.55 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0.47 |
8,160.72 |
546.75 |
100 |
66.44 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.03 |
953.22 |
7,207.50 |
M 04 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB. X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,519.90 |
0 |
882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
841.5 |
0.07 |
8,943.47 |
0 |
0 |
65.2 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.14 |
285.34 |
8,658.13 |
M 04 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
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 |
618.41 |
7,500.00 |
M 04 |
128 |
RIOS GOMEZ ROBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,323.30 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.16 |
10,048.46 |
0 |
0 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
313.24 |
9,735.22 |
M 04 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
800 |
929.47 |
210 |
0 |
0 |
0 |
490 |
1,159.52 |
0 |
0 |
500 |
200 |
285.78 |
0.08 |
11,898.15 |
929.47 |
210 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.44 |
1,473.15 |
10,425.00 |
M 04 |
6042 |
RIVERA RODRIGUEZ MARIA MELISSA |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
6,950.10 |
520.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
521.1 |
6,429.00 |
M 04 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,871.92 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
3,092.50 |
0.1 |
20,249.52 |
1,871.92 |
300 |
123.6 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
550 |
0 |
200 |
0 |
0 |
3,185.52 |
17,064.00 |
M 04 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
271.27 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0.42 |
7,826.39 |
521.47 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.08 |
3,124.89 |
4,701.50 |
M 04 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,364.40 |
0 |
850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,465.98 |
0.13 |
10,380.51 |
0 |
0 |
73.64 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0.01 |
1,343.65 |
9,036.86 |
M 04 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
709.35 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0.28 |
10,438.85 |
709.35 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,249.35 |
9,189.50 |
M 04 |
6046 |
RODRIGUEZ GONZALEZ JULIO CESAR |
SECRETARIA DE ADMINISTRACION |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
486.9 |
0 |
0 |
0 |
0 |
0 |
0 |
8,529.90 |
784.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
784.4 |
7,745.50 |
M 04 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENS.XINVALIDEZ AY.PLAZAS S.PR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
5,384.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0.29 |
7,543.07 |
0 |
0 |
53.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
253.84 |
7,289.23 |
M 04 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,424.50 |
0 |
800 |
1,130.62 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
1,139.96 |
0 |
13,895.08 |
1,130.62 |
210 |
94.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,400.00 |
0 |
200 |
0 |
0.22 |
5,095.08 |
8,800.00 |
M 04 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,183.80 |
0 |
800 |
1,365.31 |
210 |
0 |
0 |
0 |
490 |
339.46 |
0 |
0 |
500 |
200 |
290.44 |
0.34 |
14,379.35 |
1,365.31 |
210 |
101.84 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0.2 |
4,627.35 |
9,752.00 |
M 04 |
6081 |
RODRIGUEZ RODRIGUEZ ROBERTO CESAR |
DIRECCION COMERCIO, ESPECTACUL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
3,637.96 |
0 |
0 |
0 |
0 |
0 |
9,000.05 |
0 |
0 |
0 |
0 |
0 |
0.05 |
25,637.96 |
3,637.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,637.96 |
22,000.00 |
M 04 |
6101 |
RODRIGUEZ SALAZAR MARTHA GUADALUPE |
DIRECCION DE SALUD |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
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 |
0 |
0 |
0.14 |
1,683.06 |
11,317.50 |
M 04 |
6025 |
RODRIGUEZ SILVA JOSEFINA ANDREA |
D.I.F. MUNICIPAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
15,000.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,310.08 |
12,690.00 |
M 04 |
6022 |
RODRIGUEZ TAMEZ DIANA KARELY |
DIRECCION COMUNICACION SOCIAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
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 |
200 |
0 |
0 |
0.28 |
1,883.20 |
11,117.00 |
M 04 |
3036 |
RODRIGUEZ TAMEZ MARTHA GPE. |
D.I.F. MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
600 |
1,736.28 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
15,986.28 |
1,736.28 |
200 |
123.6 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.4 |
2,340.28 |
13,646.00 |
M 04 |
6018 |
ROJAS AGUIRRE ROSA HERENDIRA |
DIRECCION DE CULTURA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.20 |
2,110.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
2,310.20 |
12,690.00 |
M 04 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
213.12 |
0.12 |
13,670.84 |
0 |
0 |
106.32 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0.4 |
376.72 |
13,294.12 |
M 04 |
4143 |
ROJAS CAVAZOS EDYLSON ENRIQUE |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,914.70 |
0 |
100 |
345.91 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
214.75 |
0 |
200 |
0 |
0.22 |
7,960.58 |
560.66 |
35 |
69.14 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.28 |
905.08 |
7,055.50 |
M 04 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
D.I.F. MUNICIPAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,071.84 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
982 |
0.2 |
13,193.34 |
1,071.84 |
200 |
92.5 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
1,634.34 |
11,559.00 |
M 04 |
6169 |
ROJAS CAVAZOS OLGA LIDIA |
SRIA. DE DESARROLLO SOCIAL |
DIRECTORA INST. DE LA MUJER |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
6,499.95 |
0 |
0 |
0 |
0 |
0.18 |
21,500.03 |
3,520.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
3,520.53 |
17,979.50 |
M 04 |
2185 |
ROJAS TAMEZ FLORESTELA |
SRIA. DE DESARROLLO SOCIAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,113.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
7,328.05 |
565.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
566.05 |
6,762.00 |
M 04 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
400 |
719.73 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
105.48 |
0.23 |
9,688.74 |
719.73 |
130 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.27 |
1,163.24 |
8,525.50 |
M 04 |
6168 |
SALADAÑA BELMARES ADELA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0 |
5,338.10 |
337.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
338.1 |
5,000.00 |
M 04 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,004.10 |
0 |
300 |
738.34 |
100 |
0 |
0 |
0 |
270 |
875.51 |
0 |
0 |
100 |
200 |
0 |
0 |
9,587.95 |
738.34 |
100 |
70.04 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0.07 |
1,568.45 |
8,019.50 |
M 04 |
6172 |
SALAS REYNA JOSE ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
3,750.00 |
0 |
0 |
1,055.04 |
0 |
0 |
0 |
0 |
0 |
0 |
3,750.00 |
0 |
0 |
0 |
0 |
0 |
8,555.04 |
1,055.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,055.04 |
7,500.00 |
M 04 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,124.18 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0.1 |
13,000.20 |
1,124.18 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
0 |
0 |
200 |
0 |
0.4 |
3,430.70 |
9,569.50 |
M 04 |
4056 |
SALAZAR CARDOZA ALMA GUADALUPE |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
400 |
971.14 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
114.98 |
0.34 |
11,422.76 |
971.14 |
130 |
87.96 |
500 |
0 |
0 |
0 |
0 |
100 |
0 |
3,400.00 |
0 |
200 |
1,000.00 |
0.16 |
6,389.26 |
5,033.50 |
M 04 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.10 |
0 |
0 |
0 |
0 |
0 |
0.44 |
13,000.44 |
1,682.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
1,682.94 |
11,317.50 |
M 04 |
4111 |
SALAZAR GARZA CINDY LUCIA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
344.36 |
0.24 |
10,595.80 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
1,656.04 |
1,010.00 |
0 |
200 |
0 |
0 |
3,945.80 |
6,650.00 |
M 04 |
6010 |
SALAZAR GUERRA RAQUEL MARIA |
DIRECCION DESARROLLO URBANO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0.12 |
17,000.32 |
2,537.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,737.32 |
14,263.00 |
M 04 |
77 |
SALAZAR LEAL ORALIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,277.10 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
353.26 |
0.07 |
9,117.93 |
0 |
0 |
72.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.05 |
272.83 |
8,845.10 |
M 04 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
3,544.00 |
18,056.00 |
M 04 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,034.00 |
0 |
900 |
1,548.51 |
300 |
0 |
0 |
0 |
900 |
2,811.90 |
0 |
0 |
625 |
200 |
41.38 |
0 |
15,360.79 |
1,548.51 |
300 |
80.34 |
0 |
0 |
0 |
0 |
40 |
20 |
861.81 |
50 |
0 |
200 |
0 |
0.13 |
3,100.79 |
12,260.00 |
M 04 |
21 |
SALAZAR RODRIGUEZ MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
11,494.50 |
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 |
0.17 |
0.17 |
11,494.33 |
M 04 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
ASISTENTE |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
800 |
1,388.68 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
338.88 |
0 |
14,560.16 |
1,388.68 |
210 |
106.32 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
5,400.00 |
0 |
200 |
0 |
0.16 |
7,445.16 |
7,115.00 |
M 04 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,790.20 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
749.64 |
0.07 |
9,027.41 |
0 |
0 |
67.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
0 |
200 |
0 |
0.02 |
317.92 |
8,709.49 |
M 04 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,871.92 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
0.05 |
19,164.47 |
1,871.92 |
300 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0.45 |
9,095.97 |
10,068.50 |
M 04 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,871.92 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.3 |
17,157.22 |
1,871.92 |
300 |
123.6 |
1,000.00 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0.2 |
6,245.72 |
10,911.50 |
M 04 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
600 |
1,367.31 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
13,889.91 |
1,367.31 |
200 |
106.32 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0.28 |
10,427.91 |
3,462.00 |
M 04 |
6002 |
SALAZAR TAMEZ VICTOR GERARDO |
CABILDO |
SINDICO SEGUNDO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,343.20 |
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 |
0.01 |
2,824.20 |
15,519.00 |
M 04 |
6021 |
SALDAÑA GUERRA HECTOR ELIUD |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
3,744.00 |
17,856.00 |
M 04 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,807.80 |
0 |
150 |
714.06 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0.14 |
9,212.00 |
714.06 |
50 |
78.08 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0.36 |
1,242.50 |
7,969.50 |
M 04 |
6091 |
SANCHEZ DE LA PAZ LETICIA |
DIRECCION DE SALUD |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
9,000.15 |
868.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
868.65 |
8,131.50 |
M 04 |
6037 |
SANCHEZ PAQUINI YANETH ADLAI |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.00 |
790.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
791 |
7,777.00 |
M 04 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,424.50 |
0 |
1,050.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
982.5 |
0.03 |
12,157.03 |
0 |
0 |
94.24 |
0 |
0 |
0 |
0 |
100 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
1,444.24 |
10,712.79 |
M 04 |
3032 |
SANTILLAN RODRIGUEZ BRENDA PAOLA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,076.12 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
804.88 |
0.16 |
13,050.46 |
1,076.12 |
210 |
92.5 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0.34 |
1,728.96 |
11,321.50 |
M 04 |
6038 |
SARABIA RAMIREZ JUAN FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
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 |
0.21 |
1,362.68 |
10,137.50 |
M 04 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,677.50 |
0 |
150 |
150.53 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
290.75 |
100 |
200 |
0 |
0.28 |
6,809.06 |
441.28 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
828.06 |
5,981.00 |
M 04 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
D.I.F. MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.3 |
6,709.80 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.8 |
6,215.00 |
M 04 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
709.35 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0.28 |
10,438.85 |
709.35 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0.22 |
2,259.35 |
8,179.50 |
M 04 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,329.80 |
0 |
400 |
1,680.65 |
130 |
0 |
0 |
0 |
310 |
849.73 |
0 |
0 |
500 |
200 |
981.06 |
0.49 |
16,381.73 |
1,680.65 |
130 |
113.3 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
5,000.00 |
0 |
200 |
0 |
0.28 |
7,194.23 |
9,187.50 |
M 04 |
6067 |
SILVA GARZA MIRIAM JUDITH |
D.I.F. MUNICIPAL |
COORDINADORA DIF NORTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
8,826.92 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
837.42 |
7,989.50 |
M 04 |
5108 |
SILVA MORENO IVAN EDUARDO |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
28 |
4,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.26 |
0 |
0 |
0 |
0.3 |
4,526.56 |
262.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
263.06 |
4,263.50 |
M 04 |
6080 |
SILVA RODRIGUEZ SANTIAGO JOEL |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
3,744.00 |
17,856.00 |
M 04 |
4063 |
SOLIS VELAZQUEZ ALEJANDRO |
SRIA. DE DESARROLLO SOCIAL |
COORD FORMACION FOMENTO DEP |
CONFIANZA DIRECTIVOS |
OPERATIVO |
Quincenal |
30 |
13,020.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0.28 |
17,020.28 |
2,541.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,541.78 |
14,478.50 |
M 04 |
6001 |
SUAREZ FERNANDEZ JUAN JOSE |
CABILDO |
SINDICO PRIMERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,343.20 |
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 |
200 |
0 |
0 |
0.01 |
3,024.20 |
15,319.00 |
M 04 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,220.60 |
0 |
100 |
85.59 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
6,081.94 |
376.34 |
35 |
52.2 |
0 |
0 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.4 |
1,763.94 |
4,318.00 |
M 04 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.49 |
688.49 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,688.49 |
7,138.00 |
M 04 |
6057 |
TAMEZ AGUIRRE MARICELA GERARDINA |
D.I.F. MUNICIPAL |
TALLERES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.15 |
6,709.65 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
495.15 |
6,214.50 |
M 04 |
6155 |
TAMEZ ALEMAN MAICOL YORDAN |
D.I.F. MUNICIPAL |
REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.32 |
6,467.42 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.42 |
5,999.00 |
M 04 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,064.20 |
0 |
500 |
2,930.87 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
0.19 |
26,405.32 |
2,930.87 |
160 |
180.64 |
0 |
0 |
0 |
0 |
40 |
200 |
0 |
0 |
0 |
200 |
4,230.00 |
0.31 |
7,941.82 |
18,463.50 |
M 04 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,668.40 |
0 |
1,100.00 |
4,624.26 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
14,159.30 |
0 |
46,576.96 |
4,624.26 |
2,300.00 |
246.68 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
4,800.00 |
200 |
200 |
1,495.00 |
0.02 |
14,265.96 |
32,311.00 |
M 04 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,762.20 |
0 |
1,000.00 |
2,812.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.21 |
22,599.64 |
2,812.23 |
2,300.00 |
167.62 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,400.00 |
0 |
200 |
495 |
0.29 |
9,575.14 |
13,024.50 |
M 04 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
17,499.90 |
0 |
0 |
3,049.95 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0.1 |
22,549.95 |
3,049.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,249.95 |
19,300.00 |
M 04 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
709.35 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0.28 |
10,438.85 |
709.35 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,229.35 |
9,209.50 |
M 04 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0.39 |
10,682.62 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.11 |
2,389.12 |
8,293.50 |
M 04 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
400 |
1,054.75 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
668.62 |
0.29 |
12,512.96 |
1,054.75 |
2,130.00 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
495 |
0.21 |
3,972.46 |
8,540.50 |
M 04 |
6075 |
TAMEZ SILVA ARACELY MAYELA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 04 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENC.BIBLIOT. DES.SOCI |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,953.20 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,096.14 |
0.15 |
11,536.99 |
0 |
0 |
89.54 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
200 |
0 |
0.09 |
689.63 |
10,847.36 |
M 04 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,115.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,041.00 |
0 |
11,644.00 |
0 |
0 |
91.16 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.36 |
311.52 |
11,332.48 |
M 04 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL. |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
100 |
1,578.22 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
515 |
0.3 |
14,938.52 |
1,578.22 |
35 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
0.2 |
2,337.02 |
12,601.50 |
M 04 |
4030 |
TOLENTINO CHAVEZ ADRIANA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 04 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
5,384.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0.02 |
7,542.80 |
0 |
0 |
53.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
200 |
0 |
0.23 |
3,254.07 |
4,288.73 |
M 04 |
5099 |
TORRES SALAZAR FRANCISCA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE MTTO. GRAL. PANTEONES |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
4,422.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0.38 |
4,772.85 |
273.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
273.35 |
4,499.50 |
M 04 |
210 |
TREVIÑO LOPEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,900.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
7,100.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0.22 |
7,099.79 |
M 04 |
6153 |
TREVIÑO MARTINEZ DIEGO ARMANDO |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.42 |
618.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.42 |
7,500.00 |
M 04 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,473.17 |
9,791.50 |
M 04 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,411.90 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
311.26 |
0.19 |
8,210.85 |
0 |
0 |
64.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.23 |
264.35 |
7,946.50 |
M 04 |
6034 |
VALDEZ GARZA JUAN JOSE |
SRIA. DE DESARROLLO SOCIAL |
COORDINADOR INST JUVENTUD |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
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 |
2,705.29 |
5,338.00 |
M 04 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
4,769.17 |
272.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
273.17 |
4,496.00 |
M 04 |
3092 |
VALDEZ TAMEZ JOEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
930.2 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
0.28 |
11,296.38 |
930.2 |
210 |
84.46 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,554.88 |
9,741.50 |
M 04 |
3206 |
VALDOVINOS REYES ZENAIDA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,011.30 |
0 |
400 |
1,217.52 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
0.06 |
13,881.64 |
1,217.52 |
130 |
100.12 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
1,687.64 |
12,194.00 |
M 04 |
37 |
VARGAS AGUILAR MARIA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,445.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,597.44 |
0 |
11,743.34 |
0 |
0 |
84.46 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0.34 |
364.8 |
11,378.54 |
M 04 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,677.50 |
0 |
150 |
745.92 |
50 |
0 |
0 |
0 |
190 |
2,800.00 |
0 |
0 |
100 |
200 |
0 |
0.14 |
9,913.56 |
745.92 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.36 |
1,133.06 |
8,780.50 |
M 04 |
5121 |
VAZQUEZ MEDINA JORGE AARON |
SRIA OBPUB DURB ECO SPRIM |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,493.71 |
0 |
0 |
0 |
0 |
0 |
0.18 |
13,333.99 |
1,754.19 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
3,954.49 |
9,379.50 |
M 04 |
613 |
VELAZCO MEJIA LUIS |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
29 |
8,761.77 |
0 |
900 |
1,139.80 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
54.32 |
0.21 |
12,881.10 |
1,139.80 |
300 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.16 |
2,770.60 |
10,110.50 |
M 04 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
833.73 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
11,082.03 |
833.73 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0.06 |
5,747.03 |
5,335.00 |
M 04 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
1,280.99 |
300 |
0 |
0 |
0 |
900 |
2,800.00 |
0 |
0 |
625 |
200 |
0 |
0 |
13,983.99 |
1,280.99 |
300 |
69.78 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,970.99 |
12,013.00 |
M 04 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
949.82 |
300 |
0 |
0 |
0 |
900 |
700 |
0 |
0 |
625 |
200 |
0 |
0 |
11,898.12 |
949.82 |
300 |
73.24 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
550 |
0 |
200 |
0 |
0.06 |
2,153.12 |
9,745.00 |
M 04 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
1,342.88 |
300 |
0 |
0 |
0 |
900 |
2,800.00 |
0 |
0 |
625 |
200 |
158.34 |
0.3 |
14,549.82 |
1,342.88 |
300 |
73.24 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0.2 |
4,006.32 |
10,543.50 |
M 04 |
4081 |
ZAMORA SALAZAR MARIO CARLOS |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
300 |
0.28 |
10,551.48 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
600 |
0 |
100 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,919.98 |
8,631.50 |
M 04 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
29 |
7,079.19 |
0 |
700 |
872.25 |
210 |
0 |
0 |
0 |
450 |
854.38 |
0 |
0 |
500 |
200 |
320.34 |
0.33 |
11,186.49 |
872.25 |
210 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
550 |
0 |
200 |
0 |
0 |
3,297.49 |
7,889.00 |