Mes |
Rango de Fechas |
Clave |
Nombre |
Departamento |
GRUPO |
Cod.Adic.Dos |
Cod.Adic.Cuatro |
Forma de pago |
H/D P.Normal |
Percep Normal |
PrimaVACACIONAL |
PREDESPENSA |
APOYO AL ISSS |
FONDO JUB Y PENSI |
QUINQUENIO 2018 |
GRATIFICACION |
DESPENSA |
APOYO AL SALARI |
Otras Percep |
SUELDO P ALTA ANT |
SUBSIDIO EMPLEO |
AUMENTO SUTSMA 2015 |
FONDO DE AUXILIO SUTSMA |
AUM ACUMULADOS |
Perc. Exenta |
Perc. Gravable |
Ajuste de Moneda |
Total Percepciones |
ISSS |
FONDO JUB YPENS |
CUOTA SUTSMA 1 PORC |
PRESTAMO NORMAL |
DESC CAJA CH TES |
PENSION ALIMENTICIA |
APORTACION VIVIENDA |
CASA BETHANY SUTSMA |
APORT VOLUNT SUTSMA |
AUTO PREST JUB Y PENS SUTSMA |
FUNDACION PROBIENESTAR ANCIANO |
DIFERENCIA ISR |
FONDO DE AUX ILIO SUTSMA |
OTRAS DEDUCCIONES |
PRESTAMOS SUTSMA 2 |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
19,999.80 |
0.42 |
20,000.22 |
2,996.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
3,196.22 |
16,804.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
15,286.20 |
0.2 |
15,286.40 |
1,989.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,189.40 |
13,097.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA DIRECTIVOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0 |
0.4 |
13,000.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
13,000.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
11,508.90 |
0 |
0 |
1,194.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,508.90 |
0.05 |
12,703.10 |
1,194.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,194.60 |
11,508.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
15,286.20 |
0.2 |
15,286.40 |
1,989.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,189.40 |
13,097.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6297 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
461.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,999.95 |
0.05 |
5,461.87 |
461.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
461.87 |
5,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0.4 |
9,700.30 |
873.69 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
1,873.80 |
7,826.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6269 |
PEREZ PEREZ JOSE JUAN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,073.47 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.47 |
7,500.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6280 |
SALAZAR CAVAZOS ELENA MARGARITA |
DIRECCION DE CULTURA |
MAESTRA DE DANZA |
EVENTUAL |
ADMINISTRATIVO |
Semanal |
28 |
3,013.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.55 |
0 |
0 |
0 |
0 |
3,013.08 |
0.35 |
3,218.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
0.48 |
3,218.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
17,499.90 |
0 |
0 |
3,316.64 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
21,499.90 |
0.3 |
24,816.84 |
3,316.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.2 |
8,610.34 |
16,206.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6258 |
TREVIÑO VALADEZ MARIO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,875.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.1 |
0 |
0 |
0 |
0 |
3,875.48 |
0.32 |
4,003.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0.4 |
4,003.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6266 |
VELAZQUEZ ROMERO HECTOR JAVIER |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,088.16 |
0 |
5,088.16 |
55.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
56.16 |
5,032.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
DIF MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
400 |
802.65 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
608.24 |
1,338.24 |
9,255.90 |
0.32 |
11,397.11 |
802.65 |
130 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0 |
3,477.11 |
7,920.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6267 |
ACOSTA GARCIA ALEJANDRO GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,088.16 |
0 |
5,088.16 |
55.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
56.16 |
5,032.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
15,286.20 |
0.2 |
15,286.40 |
1,989.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,189.40 |
13,097.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
400 |
1,010.83 |
130 |
0 |
0 |
0 |
310 |
879.63 |
0 |
0 |
500 |
200 |
233.02 |
963.02 |
10,485.93 |
0.19 |
12,459.97 |
1,010.83 |
130 |
87.96 |
0 |
0 |
0 |
0 |
20 |
40 |
4,200.00 |
0 |
0 |
200 |
0 |
0 |
0.18 |
5,688.97 |
6,771.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
236.72 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0 |
7,541.22 |
236.72 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.16 |
1,640.22 |
5,901.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2086 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,102.92 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,999.80 |
0.1 |
12,302.82 |
1,102.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,103.32 |
11,199.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,795.80 |
0.28 |
10,796.08 |
1,066.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,066.58 |
9,729.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6184 |
ALMAGUER ROMAN ANTONIO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0.28 |
8,073.75 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,859.75 |
5,214.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6284 |
ALMAGUER ROMAN KEVIN ANDRES |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,073.47 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.47 |
7,500.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,714.86 |
0 |
0.14 |
11,715.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
270 |
11,445.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
1,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
19,820.00 |
0 |
19,820.00 |
2,957.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
2,958.00 |
16,862.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0 |
9,699.90 |
873.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
873.9 |
8,826.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6293 |
ALVAREZ VAZQUEZ JULIO CESAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
EVENTUAL |
OPERATIVO |
Semanal |
7 |
1,272.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,272.04 |
0 |
1,272.04 |
13.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
14.04 |
1,258.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6152 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
222 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ENCARGADO GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
12,000.00 |
5,200.00 |
0 |
2,115.08 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,525.40 |
15,874.60 |
0 |
19,515.08 |
2,115.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,115.08 |
17,400.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6220 |
ARMENDARIZ CASTILLO ROMAN |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.57 |
7,687.41 |
609.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
610.41 |
7,077.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
15,286.20 |
0.2 |
15,286.40 |
1,989.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,189.40 |
13,097.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6292 |
ARREDONDO ALMAGUER HERIBERTO |
SECRETARIA DE ADMINISTRACION |
COORDINADOR RECURSOS HUMANOS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
9 |
4,091.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,091.22 |
0 |
4,091.22 |
491.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
491.22 |
3,600.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,839.80 |
0 |
0.2 |
7,840.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,840.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4177 |
AVALOS GUERRA AZAEL |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
732.25 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
182.64 |
782.64 |
8,815.90 |
0 |
10,330.79 |
732.25 |
100 |
84.46 |
0 |
0 |
0 |
600 |
0 |
60 |
2,200.00 |
0 |
0 |
200 |
0 |
1,460.00 |
0.08 |
5,436.79 |
4,894.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6227 |
AVALOS MARTINEZ DANIEL ALBERTO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.57 |
7,687.41 |
609.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
610.41 |
7,077.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6223 |
AVALOS MARTINEZ JOSE GUADALUPE |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,402.16 |
0 |
0 |
0 |
0 |
0 |
0 |
10,654.84 |
0.14 |
10,654.98 |
1,098.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,098.98 |
9,556.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,631.00 |
0 |
0.15 |
20,631.15 |
0 |
0 |
0 |
0 |
0 |
6,129.30 |
0 |
40 |
100 |
6,000.00 |
0 |
0 |
200 |
0 |
1,000.00 |
0.35 |
13,469.65 |
7,161.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIF 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 |
0.24 |
12,000.24 |
1,287.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
1,287.74 |
10,712.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6219 |
AVILA SARIÑANA JORGE ARMANDO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.57 |
7,687.41 |
609.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
610.41 |
7,077.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6264 |
AVILA VAZQUEZ LUIS |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,925.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,925.40 |
0.4 |
7,925.80 |
635.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
636.3 |
7,289.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6071 |
AVILA VAZQUEZ RITA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0 |
6,216.90 |
183.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
183.9 |
6,033.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
640.16 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0.28 |
10,369.66 |
640.16 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
100 |
1,600.00 |
0 |
0 |
200 |
0 |
0 |
0.22 |
2,860.16 |
7,509.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
0 |
0 |
7,004.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,751.90 |
0 |
0.1 |
2,752.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,752.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6240 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6190 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6229 |
BARBOSA BERNAL FELIPE |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
8,900.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,043.52 |
0 |
0 |
0 |
0 |
0 |
0 |
12,943.58 |
0.37 |
12,943.95 |
1,574.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
1,574.45 |
11,369.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
511 |
BAUTISTA FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
1,285.76 |
300 |
0 |
0 |
0 |
900 |
3,489.00 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,992.00 |
0.39 |
14,678.15 |
1,285.76 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
1,100.00 |
0 |
0 |
200 |
0 |
0 |
0.11 |
3,015.65 |
11,662.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6263 |
BOA CLEMENTE NEYDA ELVIRA |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
4,832.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,832.52 |
0 |
4,832.52 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
0.52 |
4,832.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4221 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
732.25 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0 |
10,148.15 |
732.25 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
2,085.42 |
0 |
0 |
200 |
0 |
0 |
0.02 |
3,202.15 |
6,946.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
4,652.00 |
800 |
1,155.75 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
2,856.18 |
11,294.60 |
0.23 |
15,306.76 |
1,155.75 |
210 |
69.78 |
0 |
0 |
1,940.66 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.07 |
3,616.26 |
11,690.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6224 |
CANDIA RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
11,417.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.82 |
0.26 |
11,418.08 |
1,248.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
1,248.58 |
10,169.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
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 |
21.24 |
0 |
0 |
0 |
0 |
4,635.40 |
0.34 |
4,656.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
0.48 |
4,656.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
110 |
CANTU GARZA FAUSTINO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,702.50 |
5,135.00 |
900 |
1,508.99 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
2,725.40 |
13,037.10 |
0 |
17,271.49 |
1,508.99 |
0 |
77.02 |
0 |
0 |
0 |
0 |
40 |
20 |
2,085.42 |
0 |
0 |
200 |
0 |
0 |
0.06 |
3,931.49 |
13,340.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
10,043.00 |
0.23 |
10,043.23 |
931.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
931.73 |
9,111.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,967.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,967.30 |
0.18 |
8,967.48 |
756.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
756.48 |
8,211.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
732.25 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,148.43 |
732.25 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,176.93 |
8,971.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6246 |
CARDOZO LEAL SYNTHIA GABRIELA |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,312.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,312.72 |
0.4 |
5,313.12 |
80.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
80.62 |
5,232.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
624.39 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
1,537.04 |
7,968.00 |
0 |
10,129.43 |
624.39 |
210 |
69.78 |
200 |
0 |
0 |
0 |
10 |
10 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.26 |
2,324.43 |
7,805.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
624.39 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,123.17 |
624.39 |
210 |
69.78 |
0 |
0 |
0 |
0 |
10 |
10 |
1,100.00 |
0 |
0 |
200 |
0 |
0 |
0 |
2,224.17 |
7,899.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6232 |
CARRANZA CRUZ VICENTE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE DE PIPA |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
781 |
0 |
0 |
0 |
0 |
0 |
0 |
5,869.16 |
0 |
5,869.16 |
178.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
179.16 |
5,690.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6108 |
CARRIZALES BETANCOURT LUZ MARIA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
0 |
0 |
5,478.16 |
0.39 |
5,478.55 |
98.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
98.55 |
5,380.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6290 |
CASAS CABALLERO TAMARA MICHELLE |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,073.47 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.47 |
7,500.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4048 |
CASAS VARGAS GABRIELA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,423.20 |
0 |
150 |
596.67 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
500 |
900 |
7,713.20 |
0.04 |
9,209.91 |
596.67 |
50 |
74.24 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,000.91 |
8,209.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,548.57 |
200 |
0 |
0 |
0 |
390 |
3,083.10 |
0 |
0 |
500 |
200 |
384.58 |
1,384.58 |
13,222.40 |
0.21 |
16,155.76 |
1,548.57 |
200 |
92.5 |
0 |
0 |
0 |
0 |
40 |
100 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.19 |
3,181.26 |
12,974.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0.39 |
8,073.86 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
2,837.36 |
5,236.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,423.24 |
0 |
0.38 |
8,423.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.12 |
200.12 |
8,223.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2241 |
CAVAZOS ARENAS YOLANDA GUADALUPE |
SRIA DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
800 |
966.64 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
566.12 |
1,776.12 |
10,239.30 |
0.08 |
12,982.14 |
966.64 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
1,350.00 |
0 |
0 |
200 |
0 |
0 |
0 |
2,859.14 |
10,123.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
8,826.60 |
0.17 |
8,826.77 |
733.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
734.27 |
8,092.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
24,600.00 |
0.15 |
24,600.15 |
3,994.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
4,194.15 |
20,406.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0.23 |
12,000.23 |
1,287.47 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
2,287.73 |
9,712.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
8,568.60 |
0.08 |
8,568.68 |
692.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
692.68 |
7,876.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
DIF 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 |
11,285.70 |
0.22 |
11,285.92 |
1,154.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
1,154.42 |
10,131.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,785.00 |
0.38 |
13,785.38 |
1,668.74 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
2,668.88 |
11,116.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
DIF MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,217.50 |
0.23 |
6,217.73 |
183.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.73 |
6,034.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
15,286.20 |
0.1 |
15,286.30 |
1,989.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
200 |
0 |
0 |
0 |
1,000.00 |
0.4 |
9,189.80 |
6,096.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
15,286.20 |
0.2 |
15,286.40 |
1,989.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,189.40 |
13,097.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,209.14 |
0 |
0 |
10,209.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
1,000.00 |
0.14 |
1,260.14 |
8,949.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0.14 |
13,000.04 |
1,501.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,501.04 |
11,499.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5023 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
1,928.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.00 |
0 |
16,928.27 |
1,928.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,928.27 |
15,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27,395.70 |
0 |
0.3 |
27,396.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
1,605.00 |
0 |
0 |
200 |
0 |
0 |
0 |
1,945.00 |
25,451.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6291 |
CAVAZOS RAMIREZ MARIO ALBERTO |
DIF MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
22 |
8,433.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,433.26 |
0 |
8,433.26 |
874.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
874.76 |
7,558.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6029 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
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 |
14,520.00 |
0.37 |
14,520.37 |
1,825.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
1,825.87 |
12,694.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
24,600.00 |
0.15 |
24,600.15 |
3,994.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
4,194.15 |
20,406.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
19,000.20 |
0.25 |
19,000.45 |
2,782.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
2,782.95 |
16,217.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
871.52 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
45.08 |
1,045.08 |
9,686.30 |
0.29 |
11,603.19 |
871.52 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
1,439.69 |
10,163.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6228 |
CAVAZOS VEGA EDUARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
10,909.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,034.24 |
0 |
0 |
0 |
0 |
0 |
0 |
12,943.58 |
0.37 |
12,943.95 |
1,574.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
1,574.45 |
11,369.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
13,000.20 |
0 |
13,000.20 |
1,501.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.09 |
1,701.20 |
11,299.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6249 |
CHAVEZ FERNANDEZ JOSE SANTOS |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,738.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,738.76 |
0.42 |
6,739.18 |
306.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
306.68 |
6,432.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6194 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
6,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,141.84 |
10,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2038 |
CHAVEZ MARROQUIN VERONICA |
DIF MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
700 |
959.47 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
0 |
1,110.00 |
10,199.30 |
0.2 |
12,268.97 |
959.47 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,521.97 |
10,747.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6236 |
CHAVEZ PEÑA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
EVENTUAL |
OPERATIVO |
Semanal |
21 |
3,816.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,816.12 |
0.43 |
3,816.55 |
41.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
42.05 |
3,774.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
400 |
604.8 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
66.88 |
796.88 |
7,788.00 |
0.45 |
9,190.13 |
604.8 |
130 |
69.78 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
1,024.63 |
8,165.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6030 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
13,182.00 |
0 |
0 |
1,539.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,182.00 |
0 |
14,721.94 |
1,539.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,739.94 |
11,982.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,743.70 |
0 |
900 |
1,151.11 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,268.70 |
0.37 |
13,820.18 |
1,151.11 |
300 |
97.44 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.13 |
1,848.68 |
11,971.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6282 |
COSTILLA JARAMILLO ABIGAIL |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
EVENTUAL |
ADMINISTRATIVO |
Semanal |
7 |
1,136.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.79 |
0 |
0 |
0 |
0 |
1,136.10 |
0.11 |
1,144.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,144.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
11,328.30 |
0.25 |
11,328.55 |
1,161.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
1,162.05 |
10,166.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4207 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5141 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0.34 |
18,166.48 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
5,541.98 |
12,624.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5095 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
700 |
620.04 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
355.34 |
1,465.34 |
7,928.00 |
0.22 |
10,013.60 |
620.04 |
210 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.28 |
2,140.10 |
7,873.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6176 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2108 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,999.90 |
0.05 |
18,341.79 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,142.29 |
16,199.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6200 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6204 |
DE LA CRUZ RODRIGUEZ JOSE ANGEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,073.47 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.47 |
7,500.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
15,286.20 |
0.2 |
15,286.40 |
1,989.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,189.40 |
13,097.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG CULT COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,058.60 |
0 |
0.2 |
7,058.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
7,058.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,117.12 |
0 |
0 |
9,117.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.12 |
230.12 |
8,887.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6247 |
DE LEON GRIMALDO ERIK ALEJANDRO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,925.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,925.40 |
0.4 |
7,925.80 |
635.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
636.3 |
7,289.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6215 |
DE LEON GUERRA DAVID DELMAR |
SRIA OBPUB DURB ECO SPRIM |
JEFE DE CUADRILLA |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,967.72 |
0 |
0 |
0 |
0 |
0 |
0 |
10,654.84 |
0.14 |
10,654.98 |
1,098.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,098.98 |
9,556.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
4,652.00 |
900 |
1,251.62 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
2,725.40 |
11,829.60 |
0.09 |
15,806.71 |
1,251.62 |
300 |
69.78 |
0 |
22.2 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
1,923.71 |
13,883.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,810.88 |
0 |
0.12 |
11,811.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
200 |
11,611.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6248 |
DE LEON SALAZAR JUAN FRANCISCO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,803.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,803.84 |
0 |
5,803.84 |
171.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
171.84 |
5,632.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
1,101.48 |
210 |
0 |
0 |
0 |
490 |
3,023.80 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
10,991.80 |
0.2 |
13,624.26 |
1,101.48 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
2,000.00 |
0 |
0 |
200 |
0 |
0 |
0 |
3,641.26 |
9,983.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,450.80 |
0 |
150 |
599.67 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,740.80 |
0.35 |
8,740.82 |
599.67 |
50 |
74.5 |
600 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
1,600.00 |
0.15 |
3,224.32 |
5,516.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,001.80 |
0 |
0.2 |
10,002.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0 |
1,260.00 |
8,742.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6222 |
DE SANTIAGO RODILES ANIBAL FLORENCIO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.28 |
7,687.12 |
609.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
610.62 |
7,076.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
1,596.28 |
300 |
0 |
0 |
0 |
900 |
4,942.75 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
13,445.75 |
0.39 |
16,442.42 |
1,596.28 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
1,605.00 |
0 |
0 |
200 |
0 |
0 |
0.36 |
3,851.42 |
12,591.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
15,286.20 |
0.2 |
15,286.40 |
1,989.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,989.40 |
13,297.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
14,500.20 |
0.15 |
14,500.35 |
1,821.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,020.00 |
0 |
0.34 |
4,841.85 |
9,658.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
135 |
EGUIA FLORES IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,304.00 |
0 |
0 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,304.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA DEL R AYUNTAMIENTO |
JEFE DEL ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129 |
0 |
0 |
0 |
0 |
4,281.30 |
0 |
4,410.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
4,410.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6286 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
923.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
10,923.74 |
923.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
923.74 |
10,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6096 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
6,933.29 |
0 |
3,339.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,325.40 |
21,607.79 |
0.05 |
26,272.93 |
3,339.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
3,339.93 |
22,933.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
518 |
ESCAMILLA AGUILAR GABINA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,804.04 |
0 |
0 |
8,804.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
240.04 |
8,564.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
800 |
1,214.52 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
10.7 |
1,220.70 |
11,622.60 |
0.02 |
14,057.84 |
1,214.52 |
210 |
106.32 |
0 |
0 |
0 |
0 |
20 |
100 |
4,200.00 |
0 |
0 |
200 |
0 |
0 |
0 |
6,050.84 |
8,007.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,091.50 |
0 |
100 |
800.35 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
9,241.50 |
0.21 |
10,377.06 |
800.35 |
35 |
90.92 |
0 |
0 |
0 |
0 |
40 |
40 |
550 |
0 |
0 |
200 |
0 |
0 |
0.29 |
1,756.56 |
8,620.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6165 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
6,933.29 |
0 |
3,339.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,325.40 |
21,607.79 |
0.31 |
26,273.19 |
3,339.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,339.69 |
22,933.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
721 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,999.90 |
0.05 |
18,341.79 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,142.29 |
16,199.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,813.10 |
0 |
100 |
115.5 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,963.10 |
0.04 |
6,413.64 |
115.5 |
35 |
58.14 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
508.64 |
5,905.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
952.3 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
603.12 |
1,613.12 |
10,159.30 |
0.08 |
12,724.80 |
952.3 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0 |
3,694.80 |
9,030.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,948.30 |
0 |
0.35 |
9,948.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
505 |
0 |
0 |
200 |
0 |
0 |
0.15 |
745.15 |
9,203.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
3131 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,938.00 |
0 |
0 |
621.12 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
7,938.00 |
0.34 |
8,759.46 |
621.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
4,016.96 |
4,742.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,488.00 |
0 |
900 |
1,699.07 |
210 |
0 |
0 |
0 |
510 |
5,304.00 |
0 |
0 |
625 |
200 |
136.66 |
1,446.66 |
13,927.00 |
0.11 |
17,072.84 |
1,699.07 |
210 |
74.88 |
0 |
0 |
0 |
0 |
0 |
20 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.39 |
4,404.34 |
12,668.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6175 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
38,215.50 |
0.36 |
38,215.86 |
7,232.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
7,432.86 |
30,783.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
7,138.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
8,838.20 |
0.31 |
8,838.51 |
735.82 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
1,736.01 |
7,102.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6019 |
FLORES SOTO MA CONCEPCION |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
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 |
0.03 |
21,600.03 |
3,338.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
3,538.03 |
18,062.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6287 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
11,000.10 |
0 |
0 |
1,102.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,000.10 |
0.45 |
12,103.52 |
1,102.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
1,103.02 |
11,000.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
9,063.90 |
0 |
900 |
1,324.87 |
300 |
0 |
0 |
0 |
900 |
1,586.19 |
0 |
0 |
625 |
200 |
73.12 |
1,473.12 |
12,175.09 |
0 |
14,973.08 |
1,324.87 |
300 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
2,085.42 |
0 |
0 |
200 |
0 |
0 |
0.15 |
4,041.08 |
10,932.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6295 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
5,500.05 |
0 |
0 |
551.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,500.05 |
0 |
6,051.54 |
551.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
551.54 |
5,500.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
129 |
GAONA AYALA CESAR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,788.90 |
0 |
0.1 |
11,789.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,500.00 |
0 |
0 |
200 |
0 |
0 |
0 |
1,740.00 |
10,049.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
132 |
GAONA AYALA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,600.10 |
0 |
0.45 |
5,600.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0.05 |
1,000.05 |
4,600.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,242.50 |
0 |
200 |
693.31 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
8,572.50 |
0 |
9,735.81 |
693.31 |
70 |
82.42 |
0 |
0 |
0 |
0 |
60 |
60 |
4,200.00 |
0 |
0 |
200 |
0 |
0 |
0.08 |
5,365.81 |
4,370.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
29 |
5,419.81 |
0 |
100 |
90.5 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,569.81 |
0.25 |
5,995.56 |
90.5 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
550 |
0 |
0 |
200 |
0 |
0 |
0 |
931.56 |
5,064.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
DIF MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.10 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.00 |
0.07 |
13,000.07 |
1,501.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,501.07 |
11,499.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
4,652.00 |
800 |
1,155.75 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
2,856.18 |
11,294.60 |
0 |
15,306.53 |
1,155.75 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,655.53 |
13,651.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6255 |
GARCIA GONZALEZ AIDA MARLEN |
DIRECCION DE DEPORTES |
SECRETARIA AUXILIAR |
EVENTUAL |
ADMINISTRATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,252.68 |
0 |
6,252.68 |
220.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
220.68 |
6,032.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
29 |
6,123.35 |
0 |
300 |
540.96 |
100 |
0 |
0 |
0 |
270 |
633.45 |
0 |
0 |
100 |
200 |
0 |
600 |
7,126.80 |
0.06 |
8,267.82 |
540.96 |
100 |
63.34 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.02 |
964.32 |
7,303.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6198 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,102.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.1 |
12,102.82 |
1,102.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,103.32 |
10,999.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,849.04 |
0 |
0 |
9,849.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
240.04 |
9,609.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6187 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,141.84 |
12,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6183 |
GARCIA MENDEZ EDWIN HERNAN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,073.47 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.47 |
7,500.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
1,122.01 |
300 |
0 |
0 |
0 |
900 |
2,258.02 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,106.32 |
0.06 |
13,628.39 |
1,122.01 |
300 |
73.24 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
2,200.00 |
0.14 |
3,955.39 |
9,673.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0.03 |
21,600.03 |
3,338.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
3,538.03 |
18,062.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6214 |
GARCIA TAMEZ JOSE ALFREDO |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,967.72 |
0 |
0 |
0 |
0 |
0 |
0 |
10,654.84 |
0.14 |
10,654.98 |
1,098.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,098.98 |
9,556.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5131 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6234 |
GARCIA TORRES MIGUEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
23.33 |
4,240.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
312.5 |
0 |
0.23 |
0 |
0 |
0 |
0 |
4,552.63 |
0.38 |
4,553.24 |
80.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
81.24 |
4,472.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6262 |
GARCIA VALDES ABISAI EMANUEL |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
6,752.68 |
0.43 |
6,753.11 |
307.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
308.11 |
6,445.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6244 |
GARZA ACEVEDO OSCAR VINCENZZO |
SRIA OBPUB DURB ECO SPRIM |
ASESOR JURIDICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,600.10 |
0.3 |
8,600.40 |
697.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
697.9 |
7,902.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
12,000.00 |
0.24 |
12,000.24 |
1,287.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.27 |
1,487.74 |
10,512.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
68 |
GARZA ASAGOITA ROSENDO GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,328.94 |
0 |
0.06 |
11,329.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
200 |
11,129.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
DIF MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,323.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,952.88 |
0 |
0 |
0 |
0 |
0 |
0 |
9,276.18 |
0 |
9,276.18 |
805.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
806.18 |
8,470.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,606.80 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
1,122.50 |
2,432.50 |
13,495.00 |
0.1 |
17,534.40 |
1,606.80 |
210 |
123.6 |
0 |
0 |
0 |
0 |
30 |
100 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0 |
3,270.40 |
14,264.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6276 |
GARZA FLORES JESUS MARIO |
CONTRALORIA |
VIGILANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,687.12 |
0.44 |
7,687.56 |
610.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
610.56 |
7,077.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
6,214.20 |
0.17 |
6,214.37 |
183.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.37 |
6,031.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,482.20 |
0 |
100 |
1,096.65 |
35 |
0 |
0 |
0 |
150 |
2,332.61 |
0 |
0 |
0 |
200 |
0 |
335 |
10,964.81 |
0.2 |
12,396.66 |
1,096.65 |
35 |
84.82 |
1,000.00 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
2,616.66 |
9,780.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4077 |
GARZA LEAL ANGEL ISRAEL |
DIF 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 |
8,043.00 |
0.27 |
8,043.27 |
632.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
632.77 |
7,410.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
8,499.90 |
0 |
0 |
682.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,499.90 |
0 |
9,182.16 |
682.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
3,195.16 |
5,987.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,606.70 |
0 |
100 |
93.05 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,756.70 |
0.36 |
6,185.11 |
93.05 |
35 |
56.06 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
464.11 |
5,721.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
313.6 |
0 |
0 |
0 |
0 |
0 |
0 |
5,331.10 |
0.26 |
5,331.36 |
46.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
46.86 |
5,284.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6275 |
GARZA VAZQUEZ ARMANDO |
CONTRALORIA |
VIGILANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
572 |
0 |
0 |
0 |
0 |
0 |
0 |
8,259.12 |
0.58 |
8,259.70 |
688.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
688.7 |
7,571.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6146 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,038.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,040.00 |
0.09 |
34,078.53 |
5,038.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
8,457.03 |
25,621.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
624.39 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,123.17 |
624.39 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0 |
3,364.17 |
6,759.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
13,000.20 |
1,501.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
1,501.20 |
11,499.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
DIF MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0 |
6,216.90 |
183.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
183.9 |
6,033.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,204.30 |
0 |
200 |
218.2 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
6,534.30 |
0 |
7,222.50 |
218.2 |
70 |
62.04 |
0 |
0 |
0 |
0 |
40 |
40 |
2,000.00 |
0 |
0 |
200 |
0 |
0 |
0.26 |
2,630.50 |
4,592.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2020 |
GONZALEZ HERNANDEZ ADRIANA ISABEL |
SINDICATURA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,814.00 |
0 |
800 |
1,459.20 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
12,804.00 |
0.07 |
15,473.27 |
1,459.20 |
210 |
118.14 |
1,600.00 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.43 |
3,647.77 |
11,825.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIR COMERCIO ESPECTACULOS ALCO |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,146.40 |
0 |
0 |
785.13 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
9,146.40 |
0.04 |
10,131.57 |
785.13 |
0 |
0 |
1,000.00 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,819.57 |
4,312.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
DIF MUNICIPAL |
AUXILIAR PROG DES ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
992.62 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
1,491.62 |
10,384.30 |
0.29 |
12,868.83 |
992.62 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
2,000.00 |
0 |
0 |
200 |
0 |
0 |
0.21 |
3,555.33 |
9,313.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2263 |
GONZALEZ HERNANDEZ MARIA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
952.3 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
468.18 |
1,478.18 |
10,159.30 |
0.02 |
12,589.80 |
952.3 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,514.80 |
11,075.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6191 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
570 |
GONZALEZ MARTINEZ GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AYLIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,440.30 |
0 |
0.35 |
8,440.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
200.15 |
8,240.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O PUB |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,578.04 |
0 |
0 |
13,578.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
220.04 |
13,358.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,153.74 |
0 |
0.26 |
8,154.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
200 |
7,954.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6114 |
GONZALEZ OLLERVIDES EDGAR EDUARDO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,073.47 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.47 |
7,500.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6148 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
24,000.00 |
0 |
0 |
3,853.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,000.00 |
0 |
27,853.03 |
3,853.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,853.03 |
24,000.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6259 |
GONZALEZ SERRATO ANA CECILIA |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,875.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.1 |
0 |
0 |
0 |
0 |
3,875.48 |
0.31 |
4,003.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0.39 |
4,003.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,295.04 |
0 |
0 |
9,295.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
200 |
0 |
0 |
200 |
0 |
0 |
0.04 |
460.04 |
8,835.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.2 |
8,278.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.3 |
1,200.30 |
7,078.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5058 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6252 |
GUEMES MARURE MIGUEL ANGEL |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,252.68 |
0 |
6,252.68 |
220.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
220.68 |
6,032.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.26 |
0 |
0.42 |
9,000.68 |
0 |
0 |
0 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,000.00 |
0.08 |
4,415.18 |
4,585.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,057.20 |
0 |
150 |
556.84 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,347.20 |
0.38 |
8,304.42 |
556.84 |
50 |
70.58 |
1,000.00 |
0 |
0 |
0 |
60 |
60 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0 |
4,197.42 |
4,107.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,622.10 |
0 |
800 |
1,198.63 |
210 |
0 |
0 |
0 |
490 |
2,921.81 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
11,533.91 |
0.31 |
13,942.85 |
1,198.63 |
210 |
76.22 |
0 |
0 |
0 |
0 |
40 |
20 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0 |
3,944.85 |
9,998.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.2 |
8,278.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
200.3 |
8,078.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
6,214.20 |
0.17 |
6,214.37 |
183.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.37 |
6,031.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6157 |
GUZMAN AGUILAR MIGUEL ANGEL |
SECRETARIA DE ADMINISTRACION |
JEFE DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
9,999.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,658.33 |
0 |
0 |
0 |
0 |
0 |
0 |
13,658.08 |
0.1 |
13,658.18 |
1,641.63 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
3,641.68 |
10,016.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,995.30 |
0 |
300 |
667.61 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,365.30 |
0 |
9,632.91 |
667.61 |
100 |
79.96 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,087.91 |
8,545.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
13,000.20 |
1,501.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.09 |
1,701.20 |
11,299.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5050 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
682.6 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0.39 |
10,585.99 |
682.6 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
1,312.49 |
9,273.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
3035 |
GUZMAN SILVA ILDA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
815.45 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,151.63 |
815.45 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
2,600.00 |
0 |
0 |
200 |
0 |
0 |
0.22 |
3,980.13 |
7,171.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6254 |
HERNANDEZ ACOSTA JETLAF KARINA |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
1,714.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
288.83 |
0 |
0 |
0 |
0 |
1,714.72 |
0.34 |
2,003.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0.39 |
2,003.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4193 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6158 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4203 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,038.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,040.00 |
0 |
34,078.44 |
5,038.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,038.44 |
29,040.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,119.50 |
0 |
0.25 |
5,119.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
5,119.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6210 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6278 |
HERNANDEZ GOMEZ IMELDA CRISTI |
CULTURA |
EMPLEADO |
EVENTUAL |
ADMINISTRATIVO |
Semanal |
28 |
2,142.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.49 |
0 |
0 |
0 |
0 |
2,142.00 |
0.39 |
2,403.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0.38 |
2,403.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2250 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
247.54 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
6,804.00 |
0 |
7,251.54 |
247.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.54 |
7,004.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6093 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5118 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5112 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0.14 |
18,166.28 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
4,432.78 |
13,733.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5101 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0.14 |
18,166.28 |
2,146.14 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
5,432.78 |
12,733.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,127.42 |
0 |
0 |
9,127.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.42 |
220.42 |
8,907.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6218 |
HERNANDEZ MARCELINO SANTOS |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.28 |
7,687.12 |
609.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
610.62 |
7,076.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,364.70 |
0 |
150 |
590.3 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,654.70 |
0 |
8,645.00 |
590.3 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
550 |
0 |
0 |
200 |
0 |
0 |
0.06 |
1,544.00 |
7,101.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6221 |
HERNANDEZ OBREGON JOSE LUIS |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,730.72 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.84 |
0.24 |
11,418.08 |
1,248.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
1,248.58 |
10,169.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5116 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4171 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,999.80 |
0 |
0 |
2,355.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,999.80 |
0.1 |
19,355.32 |
2,355.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
2,355.82 |
16,999.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2093 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
6,933.29 |
0 |
3,339.69 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,525.40 |
21,607.79 |
0.14 |
26,473.02 |
3,339.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
6,758.02 |
19,715.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6064 |
HERRERA HERNANDEZ HERLINDA |
DIF 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 |
0.19 |
8,826.79 |
733.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
734.29 |
8,092.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
500 |
1,545.92 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
5,328.50 |
13,210.00 |
0.26 |
20,084.68 |
1,545.92 |
1,760.00 |
123.6 |
0 |
0 |
0 |
0 |
50 |
100 |
2,085.42 |
0 |
0 |
200 |
0 |
0 |
0.24 |
5,865.18 |
14,219.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
0 |
167.21 |
0 |
0 |
0 |
0 |
23.59 |
0 |
0 |
0 |
0 |
5,183.51 |
0.07 |
5,207.17 |
24.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
24.67 |
5,182.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6159 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
29 |
15,466.57 |
0 |
0 |
2,070.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,466.57 |
0.39 |
17,537.41 |
2,070.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
5,466.41 |
12,071.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0 |
9,699.90 |
873.69 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
1,873.90 |
7,826.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,532.46 |
0 |
0.27 |
12,532.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
350.23 |
12,182.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6288 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
11,000.10 |
0 |
0 |
1,102.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,000.10 |
0 |
12,103.07 |
1,102.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
1,103.07 |
11,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
3209 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,102.92 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,999.80 |
0.2 |
12,302.92 |
1,102.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,102.92 |
11,200.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6060 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR PREVENCION DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
1,287.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0 |
13,287.47 |
1,287.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,287.47 |
12,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5091 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6179 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.05 |
18,141.79 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,142.29 |
15,999.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
874.72 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
67.7 |
1,077.70 |
9,706.30 |
0.18 |
11,658.90 |
874.72 |
210 |
87.96 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
1,400.00 |
0 |
6,704.90 |
4,954.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,871.84 |
0 |
0.08 |
10,871.92 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
2,000.00 |
0.42 |
3,720.42 |
7,151.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
732.25 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,148.43 |
732.25 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
2,000.00 |
0 |
0 |
200 |
0 |
0 |
0.22 |
3,176.93 |
6,971.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6281 |
LEAL CAVAZOS MARIBEL |
DIF MUNICIPAL |
MAESTRA PINTURA |
EVENTUAL |
ADMINISTRATIVO |
Semanal |
28 |
4,042.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.39 |
0 |
0 |
0 |
0 |
4,042.92 |
0.43 |
4,160.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0.24 |
4,160.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6213 |
LEAL GARCIA YARELLI GUADALUPE |
DIF MUNICIPAL |
EDUCADORA |
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 |
0.03 |
7,999.83 |
627.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
628.33 |
7,371.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
500 |
865.12 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
280.28 |
1,140.28 |
9,646.30 |
0.38 |
11,652.08 |
865.12 |
160 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,453.08 |
10,199.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5139 |
LEAL MARTINEZ RAUL |
SRIA DEL R AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0.06 |
18,166.20 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,696.20 |
11,470.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
9,535.80 |
0.32 |
9,536.12 |
847.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
847.62 |
8,688.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.2 |
8,278.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
200.3 |
8,078.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
737.44 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,848.30 |
0 |
10,985.74 |
737.44 |
300 |
73.24 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
1,340.74 |
9,645.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
18 |
LEAL RIOS ROSVEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,001.80 |
0 |
0.2 |
10,002.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
280 |
9,722.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,248.50 |
0 |
200 |
694.27 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
8,578.50 |
0 |
9,742.77 |
694.27 |
70 |
82.48 |
800 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.02 |
1,986.77 |
7,756.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
202 |
LEDEZMA MARES ERASMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,859.20 |
0 |
0.4 |
6,859.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
6,859.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6208 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
18 |
9,599.94 |
0 |
0 |
1,285.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,599.94 |
0.06 |
10,885.11 |
1,285.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,285.11 |
9,600.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6197 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,138.30 |
0 |
0 |
8,138.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
8,138.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5104 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0.14 |
18,166.28 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
4,432.78 |
13,733.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6233 |
LOPEZ TRUJILLO JUAN ROLANDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
26.83 |
4,876.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
781.5 |
0 |
3.38 |
0 |
0 |
0 |
0 |
5,657.65 |
0.3 |
5,661.33 |
178.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
178.33 |
5,483.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
11,499.90 |
0.32 |
11,500.22 |
1,192.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
1,192.72 |
10,307.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6245 |
LOZANO GARZA GERARDO ALEJO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,803.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,803.84 |
0 |
5,803.84 |
171.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
171.84 |
5,632.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
19,092.30 |
0 |
900 |
3,128.12 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
20,617.30 |
0.31 |
25,145.73 |
3,128.12 |
300 |
190.92 |
0 |
0 |
0 |
0 |
40 |
100 |
2,200.00 |
200 |
0 |
200 |
0 |
0 |
0.19 |
6,359.23 |
18,786.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4206 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
41,010.00 |
0 |
0 |
8,071.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,010.00 |
0 |
49,081.21 |
8,071.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,071.21 |
41,010.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
2,037.89 |
0 |
0 |
0 |
0 |
0 |
0 |
8,737.79 |
0.04 |
8,737.83 |
719.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
719.83 |
8,018.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6265 |
MARROQUIN CAVAZOS GUSTAVO ADRIAN |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
4,832.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,832.52 |
0.43 |
4,832.95 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0.45 |
4,832.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
800 |
966.64 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
672.38 |
1,882.38 |
10,239.30 |
0.12 |
13,088.44 |
966.64 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
2,085.42 |
0 |
0 |
200 |
0 |
0 |
0.38 |
3,634.94 |
9,453.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
8,568.60 |
0.08 |
8,568.68 |
692.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
892.68 |
7,676.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2032 |
MARROQUIN MORALES MARIA ELENA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
400 |
802.65 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
706.02 |
1,436.02 |
9,255.90 |
0.27 |
11,494.84 |
802.65 |
130 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
4,200.00 |
0 |
0 |
200 |
0 |
0 |
0.23 |
5,477.34 |
6,017.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIAO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,302.50 |
0 |
600 |
795.71 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
1,010.00 |
9,212.50 |
0.26 |
11,018.47 |
795.71 |
210 |
83.02 |
0 |
0 |
0 |
0 |
40 |
100 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.24 |
2,428.97 |
8,589.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6139 |
MARROQUIN RODRIGUEZ LETICIA GUADALUPE |
DIF MUNICIPAL |
COCINERA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,200.00 |
0.08 |
7,200.08 |
326.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.08 |
6,874.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria partic |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,894.48 |
0 |
0.26 |
19,894.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
330.24 |
19,564.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5054 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE S PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,153.90 |
0 |
0.1 |
12,154.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,154.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6111 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SRIO SEG PUB TRANSITO Y VIA |
ALCALDE, CABILDO Y SECRETARIOS |
FORTALECIMIENTO |
Quincenal |
30 |
54,000.00 |
0 |
0 |
11,968.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54,000.00 |
0 |
65,968.21 |
11,968.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
12,168.21 |
53,800.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
944 |
210 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
10,113.00 |
0.28 |
12,673.50 |
944 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.22 |
3,704.00 |
8,969.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6133 |
MARTINEZ GARCIA PERLA LIZETH |
DIF 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 |
7,821.90 |
0.29 |
7,822.19 |
608.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
608.69 |
7,213.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6105 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
6,933.29 |
0 |
3,339.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,325.40 |
21,607.79 |
0 |
26,272.88 |
3,339.69 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
10,192.38 |
16,080.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
682.6 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0 |
10,585.60 |
682.6 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.22 |
3,512.60 |
7,073.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6241 |
MARTINEZ MARROQUIN SANDY EDALI |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,044.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,044.20 |
0.24 |
8,044.44 |
632.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
632.94 |
7,411.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6150 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6270 |
MARTINEZ MENDOZA JESUS URIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,073.47 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.47 |
7,500.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
8,568.60 |
0.08 |
8,568.68 |
692.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
692.68 |
7,876.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
100 |
1,396.40 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
12,510.00 |
0 |
14,241.40 |
1,396.40 |
35 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
4,200.00 |
0 |
0 |
200 |
0 |
0 |
0.4 |
6,585.40 |
7,656.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
8,043.00 |
0.28 |
8,043.28 |
632.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
632.78 |
7,410.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6256 |
MARTINEZ ROJAS JUAN JESUS |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
6,552.68 |
0.44 |
6,553.12 |
286.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
286.62 |
6,266.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
9,345.90 |
0 |
0 |
1,652.15 |
0 |
0 |
4,361.42 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
13,707.32 |
0.25 |
15,559.72 |
1,652.15 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
2,552.22 |
13,007.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6167 |
MARTINEZ TIJERINA RICARDO |
DIRECCION COMUNICACION SOCIAL |
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 |
0.24 |
12,000.24 |
1,287.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
1,287.74 |
10,712.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,183.80 |
0 |
800 |
1,538.19 |
210 |
0 |
0 |
0 |
490 |
2,000.00 |
0 |
0 |
500 |
200 |
59.12 |
1,269.12 |
13,173.80 |
0 |
15,981.11 |
1,538.19 |
210 |
101.84 |
0 |
539.4 |
0 |
0 |
20 |
40 |
4,200.00 |
0 |
0 |
200 |
0 |
0 |
0.18 |
6,849.61 |
9,131.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
300 |
MATA GARCIA MA LILIA BELIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,045.50 |
0 |
0.25 |
11,045.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
550 |
0 |
0 |
200 |
0 |
0 |
0.25 |
890.25 |
10,155.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6207 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.05 |
18,141.79 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,142.29 |
15,999.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,294.90 |
0 |
0.1 |
11,295.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
260 |
11,035.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,416.00 |
9,888.00 |
900 |
2,379.73 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
578.94 |
3,214.34 |
17,113.60 |
0.22 |
22,707.89 |
2,379.73 |
210 |
74.16 |
0 |
0 |
0 |
0 |
40 |
20 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0 |
3,923.89 |
18,784.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6145 |
MELGAREJO SALAS BLANCA LIZBETH |
DIF 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 |
7,822.80 |
0 |
7,822.80 |
608.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
608.8 |
7,214.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6231 |
MEZA DE LA CRUZ JOSE ARMANDO |
DIRECCION SERVICIOS PRIMARIOS |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
Semanal |
25.67 |
4,664.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208 |
0 |
0 |
0 |
0 |
0 |
0 |
4,872.14 |
0.48 |
4,872.62 |
73.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
74.12 |
4,798.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6106 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIF MUNICIPAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,062.51 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,774.30 |
0.2 |
13,237.01 |
1,062.51 |
300 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,735.01 |
11,502.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,000.00 |
0 |
0 |
761.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0.34 |
9,762.05 |
761.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
4,157.55 |
5,604.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
3044 |
MONTALVO VARGAS MANUELA GPE |
DIF MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,364.70 |
0 |
150 |
590.3 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,654.70 |
0 |
8,645.00 |
590.3 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.06 |
3,194.00 |
5,451.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5077 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
1,560.76 |
210 |
0 |
0 |
0 |
510 |
4,821.17 |
0 |
0 |
625 |
200 |
271.22 |
1,581.22 |
13,279.47 |
0.09 |
16,421.54 |
1,560.76 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
2,064.04 |
14,357.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
9,304.00 |
800 |
2,130.46 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
2,856.18 |
15,946.60 |
0 |
20,933.24 |
2,130.46 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,670.24 |
18,263.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
150 |
1,426.31 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
12,650.00 |
0.3 |
14,476.61 |
1,426.31 |
50 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
2,430.11 |
12,046.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2094 |
MORENO LOPEZ AURELIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA EX EMPLEADO 2094 |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,729.22 |
0 |
0 |
9,729.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
1,000.00 |
0.22 |
1,240.22 |
8,489.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6253 |
MOYA CAVAZOS RAMON |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,803.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
6,103.84 |
0.87 |
6,104.71 |
204.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
204.71 |
5,900.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6063 |
MOYA SALAZAR MARIA ELENA |
DIF 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 |
7,999.80 |
0.05 |
7,999.85 |
627.85 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,627.85 |
5,372.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6289 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
27 |
9,900.09 |
0 |
0 |
992.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,900.09 |
0 |
10,892.77 |
992.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
992.77 |
9,900.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
255 |
MUÑOZ OLVEDA JULIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
0 |
0 |
7,004.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6251 |
NAVA CAVAZOS NANCY |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
4,832.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,832.52 |
0 |
4,832.52 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
0.52 |
4,832.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,062.51 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,774.30 |
0.2 |
13,237.01 |
1,062.51 |
300 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
3,400.00 |
0 |
0 |
200 |
0 |
0 |
0 |
5,135.01 |
8,102.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6242 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
11,000.10 |
0 |
0 |
1,102.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,000.10 |
0.45 |
12,103.52 |
1,102.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
1,103.02 |
11,000.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5134 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
6,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,146.14 |
10,020.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6217 |
NORIEGA MIRANDA JUAN |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.57 |
7,687.41 |
609.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
610.41 |
7,077.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6216 |
NORIEGA OBREGON ALAN DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,730.72 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.84 |
0.24 |
11,418.08 |
1,248.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
1,248.58 |
10,169.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6298 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
714.92 |
0 |
0 |
0 |
0 |
0 |
0 |
1,333.32 |
0 |
0 |
0 |
0 |
0 |
6,333.27 |
0.23 |
7,048.42 |
714.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.92 |
6,333.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
524 |
OLLERVIDES VALDEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,478.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.53 |
0 |
0 |
0 |
0 |
3,478.16 |
0.24 |
3,631.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
0.43 |
3,631.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
710.1 |
300 |
0 |
0 |
0 |
900 |
174.45 |
0 |
0 |
625 |
200 |
122.22 |
1,522.22 |
8,677.45 |
0.04 |
10,909.81 |
710.1 |
300 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
2,085.42 |
0 |
0 |
200 |
0 |
0 |
0.01 |
3,405.31 |
7,504.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
682.6 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
122.22 |
1,522.22 |
8,503.00 |
0 |
10,707.82 |
682.6 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.44 |
1,312.82 |
9,395.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
874.72 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
67.7 |
1,077.70 |
9,706.30 |
0.38 |
11,659.10 |
874.72 |
210 |
87.96 |
0 |
0 |
0 |
0 |
10 |
20 |
2,085.42 |
0 |
0 |
200 |
0 |
0 |
0 |
3,488.10 |
8,171.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,311.06 |
0 |
0.47 |
9,311.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.03 |
210.03 |
9,101.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
815.45 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,151.63 |
815.45 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.22 |
3,580.13 |
7,571.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4219 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
732.25 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,148.43 |
732.25 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
1,400.00 |
0 |
0 |
200 |
0 |
0 |
0.22 |
2,596.93 |
7,551.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6235 |
ORNELAS TAMEZ ARMINDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,088.16 |
0.42 |
5,088.58 |
55.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
56.08 |
5,032.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6068 |
ORNELAS TAMEZ JUANA GUADALUPE |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0 |
6,216.90 |
183.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
183.9 |
6,033.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,034.00 |
5,356.00 |
900 |
1,627.00 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
58.48 |
2,783.88 |
13,589.60 |
0 |
18,000.48 |
1,627.00 |
300 |
80.34 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
2,227.48 |
15,773.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
1,025.17 |
200 |
0 |
0 |
0 |
390 |
879.63 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
10,565.93 |
0.2 |
12,591.30 |
1,025.17 |
200 |
87.96 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,663.30 |
10,928.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6140 |
PADILLA MOYA EDUARDO |
DIF 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 |
9,999.90 |
0 |
9,999.90 |
923.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
923.9 |
9,076.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
29 |
6,745.40 |
0 |
400 |
587.59 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
71.72 |
801.72 |
7,555.40 |
0.03 |
8,944.74 |
587.59 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
60 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.37 |
3,247.74 |
5,697.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5132 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,146.14 |
12,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,155.90 |
200 |
0 |
0 |
0 |
390 |
1,156.16 |
0 |
0 |
500 |
200 |
14.16 |
1,014.16 |
11,295.46 |
0.02 |
13,465.54 |
1,155.90 |
200 |
92.5 |
0 |
0 |
0 |
400 |
30 |
100 |
6,400.00 |
0 |
0 |
200 |
0 |
0 |
0.14 |
8,578.54 |
4,887.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6261 |
PEÑA MARTINEZ DYLAN FERNANDO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,875.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
96.07 |
0 |
0 |
0 |
0 |
4,375.48 |
0.32 |
4,471.87 |
53.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
53.37 |
4,418.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
3120 |
PEREZ CANTU SILVIA |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
6,725.94 |
200 |
21,697.54 |
0 |
0 |
390 |
2,932.10 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
34,315.94 |
0.19 |
42,488.67 |
6,725.94 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
446.6 |
200 |
0 |
0 |
0.17 |
7,800.67 |
34,688.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
206 |
PEREZ CAVAZOS EVANGELINA |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,567.40 |
0 |
0.3 |
5,567.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
5,567.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC JUAN PEÑA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,670.00 |
0 |
0 |
5,670.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,670.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6296 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
461.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,999.95 |
0.05 |
5,461.87 |
461.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
461.87 |
5,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
6,499.80 |
0.32 |
6,500.12 |
214.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
214.62 |
6,285.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4117 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
MEDICO |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
16,986.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,986.00 |
0.24 |
16,986.24 |
2,352.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
2,352.74 |
14,633.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6211 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
1,501.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0.1 |
14,501.04 |
1,501.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,501.04 |
13,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6156 |
PEREZ TIENDA MISAEL ALEJANDRO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,540.00 |
0 |
0 |
0 |
0 |
0 |
0 |
16,240.00 |
0.16 |
16,240.16 |
2,193.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
2,193.16 |
14,047.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
29 |
5,954.28 |
0 |
200 |
207.43 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
6,284.28 |
0.24 |
6,961.95 |
207.43 |
70 |
61.6 |
0 |
0 |
0 |
0 |
30 |
0 |
2,085.42 |
0 |
0 |
200 |
0 |
0 |
0 |
2,654.45 |
4,307.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6188 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5128 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
13,000.20 |
0.46 |
13,000.66 |
1,501.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.05 |
1,701.16 |
11,299.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5074 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.28 |
18,142.02 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,560.02 |
12,582.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
700 |
959.47 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
173.66 |
1,283.66 |
10,199.30 |
0 |
12,442.43 |
959.47 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.46 |
3,702.43 |
8,740.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
201 |
REYES GOMEZ RAYMUNDO |
JUBILADOS Y PENSIONADOS |
JUB GUARDIA SEG PUB 16OCT03 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,602.60 |
0 |
0.4 |
7,603.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,603.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
236.72 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0 |
7,541.22 |
236.72 |
100 |
63.34 |
0 |
0 |
0 |
600 |
40 |
40 |
1,010.00 |
0 |
0 |
200 |
0 |
0 |
0.16 |
2,290.22 |
5,251.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
565 |
REYES MORALES CESAR DANIEL |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
925.16 |
300 |
0 |
0 |
0 |
900 |
1,159.52 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,007.82 |
0.47 |
12,333.45 |
925.16 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
5,000.00 |
0.05 |
6,558.45 |
5,775.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
213 |
REYNA SALAZAR EDUARDO |
DIR COMERCIO ESPECTACULOS ALCO |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
10,008.90 |
0 |
0 |
925.35 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,008.90 |
0.08 |
11,134.33 |
925.35 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,302.33 |
5,832.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2174 |
REYNA TORRES RICARDO |
DIF MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,643.50 |
0 |
300 |
270.34 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
7,013.50 |
0 |
7,883.84 |
270.34 |
100 |
66.44 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
676.84 |
7,207.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,943.40 |
0 |
0.3 |
8,943.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
220.2 |
8,723.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
DIRECCION DE SALUD |
SECRETARIAO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,044.20 |
0 |
0 |
632.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,044.20 |
0 |
8,676.88 |
632.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
632.88 |
8,044.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
128 |
RIOS GOMEZ ROBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,048.30 |
0 |
0 |
10,048.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
240.3 |
9,808.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6202 |
RIOS MARROQUIN SAUL ANGEL |
SECRETARIA DE ADMINISTRACION |
AUXILIAR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,700.00 |
0.35 |
8,700.35 |
713.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
713.85 |
7,986.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
800 |
1,608.00 |
210 |
0 |
0 |
0 |
490 |
5,187.34 |
0 |
0 |
500 |
200 |
285.78 |
1,495.78 |
13,500.64 |
0.32 |
16,604.74 |
1,608.00 |
210 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
2,000.00 |
0 |
0 |
200 |
0 |
0 |
0 |
4,151.24 |
12,453.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6189 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
6,699.90 |
0.16 |
6,700.06 |
236.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
236.56 |
6,463.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,690.10 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
3,092.50 |
4,492.50 |
13,885.00 |
0.26 |
20,067.86 |
1,690.10 |
300 |
123.6 |
0 |
0 |
0 |
0 |
40 |
100 |
2,085.42 |
0 |
0 |
200 |
0 |
0 |
0.24 |
4,539.36 |
15,528.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
236.72 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0 |
7,541.22 |
236.72 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.16 |
2,840.22 |
4,701.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,380.38 |
0 |
0.31 |
10,380.69 |
0 |
0 |
0 |
0 |
274 |
0 |
0 |
40 |
20 |
1,010.00 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,544.19 |
8,836.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6294 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
5,500.05 |
0 |
0 |
551.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,500.05 |
0 |
6,051.54 |
551.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
551.54 |
5,500.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
29 |
6,745.40 |
4,652.00 |
900 |
1,168.99 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
2,941.62 |
11,207.00 |
0.28 |
15,317.89 |
1,168.99 |
210 |
69.78 |
2,000.00 |
0 |
0 |
0 |
40 |
20 |
1,010.00 |
0 |
0 |
200 |
0 |
0 |
0.12 |
4,718.89 |
10,599.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6185 |
RODRIGUEZ DE LA FUENTE JAVIER ALBERTO |
SRIA DE FINANZAS Y TESORERIA |
COORDINADOR DE PATRIMONIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0.36 |
9,000.36 |
761.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
761.86 |
8,238.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.28 |
8,043.28 |
632.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
632.78 |
7,410.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6268 |
RODRIGUEZ HERNANDEZ ANA MARIA |
DIF MUNICIPAL |
INTENDENTE Y COCINERA GUARDERI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,214.80 |
0 |
6,214.80 |
183.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
183.8 |
6,031.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
253 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SUPERVISOR INCAPACITADO PERMAN |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,829.80 |
0 |
0 |
250.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,829.80 |
0.2 |
7,080.35 |
250.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.35 |
6,830.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6271 |
RODRIGUEZ PEREZ FRANCISCO JAVIER |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,073.47 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.47 |
7,500.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
211 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
1,255.49 |
0 |
0 |
3,175.20 |
200 |
0 |
1,871.10 |
0 |
0 |
0 |
0 |
0 |
200 |
11,850.30 |
0 |
13,305.79 |
1,255.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
1,255.79 |
12,050.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENSXINVALIDEZ AYPLAZAS SPR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,542.78 |
0 |
0.22 |
7,543.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
200 |
7,343.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6277 |
RODRIGUEZ RIOS JOSE ANTONIO |
CONTRALORIA |
VIGILANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,687.12 |
0.45 |
7,687.57 |
610.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
610.57 |
7,077.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
DIF MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,424.50 |
0 |
800 |
998.03 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
1,139.96 |
2,349.96 |
10,414.50 |
0 |
13,762.49 |
998.03 |
210 |
94.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,562.49 |
12,200.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA DEL R AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,183.80 |
0 |
800 |
1,232.95 |
210 |
0 |
0 |
0 |
490 |
551.62 |
0 |
0 |
500 |
200 |
290.44 |
1,500.44 |
11,725.42 |
0.18 |
14,458.99 |
1,232.95 |
210 |
101.84 |
0 |
0 |
0 |
0 |
50 |
100 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.2 |
2,894.99 |
11,564.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6081 |
RODRIGUEZ RODRIGUEZ ROBERTO CESAR |
DIR COMERCIO ESPECTACULOS ALCO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
4,441.02 |
0 |
0 |
0 |
0 |
0 |
13,500.05 |
0 |
0 |
0 |
0 |
0 |
0 |
26,499.95 |
0 |
30,940.97 |
4,441.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
4,441.47 |
26,499.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
16,000.20 |
0 |
16,000.20 |
2,141.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
2,142.20 |
13,858.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6025 |
RODRIGUEZ SILVA JOSEFINA ANDREA |
DIF 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 |
15,000.00 |
0.13 |
15,000.13 |
1,928.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.36 |
2,128.63 |
12,871.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
13,000.20 |
1,501.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.09 |
1,701.20 |
11,299.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
3036 |
RODRIGUEZ TAMEZ MARTHA GUADALUPE |
DIF MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
600 |
1,554.47 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
13,250.00 |
0.3 |
15,804.77 |
1,554.47 |
200 |
123.6 |
0 |
0 |
0 |
0 |
40 |
40 |
6,400.00 |
0 |
0 |
200 |
0 |
0 |
0.2 |
8,558.27 |
7,246.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0.11 |
15,000.31 |
1,928.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,128.31 |
12,872.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,670.72 |
0 |
0.28 |
13,671.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
270 |
13,401.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
DIF MUNICIPAL |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
948.72 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
982 |
1,982.00 |
10,139.30 |
0.2 |
13,070.22 |
948.72 |
200 |
92.5 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,511.22 |
11,559.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
4,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
17,399.90 |
0 |
17,399.90 |
2,440.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.02 |
2,640.90 |
14,759.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
7,113.30 |
0.17 |
7,113.47 |
316.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
316.97 |
6,796.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6135 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
400 |
642.37 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
105.48 |
835.48 |
8,133.30 |
0.23 |
9,611.38 |
642.37 |
130 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
1,085.88 |
8,525.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,004.10 |
0 |
300 |
648.68 |
100 |
0 |
0 |
0 |
270 |
817.15 |
0 |
0 |
100 |
200 |
0 |
600 |
8,191.25 |
0 |
9,439.93 |
648.68 |
100 |
70.04 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
1,478.93 |
7,961.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
10,665.80 |
210 |
36,997.20 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
1,491.62 |
47,381.50 |
0 |
60,222.06 |
10,665.80 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
2,085.42 |
0 |
683.14 |
200 |
0 |
0 |
0.2 |
14,017.06 |
46,205.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
DIF 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 |
13,000.00 |
0.07 |
13,000.07 |
1,501.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,501.07 |
11,499.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4111 |
SALAZAR GARZA CINDY LUCIA |
DIR COMERCIO ESPECTACULOS ALCO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
732.25 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
344.36 |
944.36 |
8,815.90 |
0.1 |
10,492.61 |
732.25 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.4 |
1,177.11 |
9,315.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
17,000.20 |
0.31 |
17,000.51 |
2,355.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,555.51 |
14,445.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
77 |
SALAZAR LEAL ORALIA PORFIRIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,117.86 |
0 |
0.14 |
9,118.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
200 |
8,918.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6092 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
11,000.10 |
0 |
0 |
1,102.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,000.10 |
0 |
12,103.07 |
1,102.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
1,103.07 |
11,000.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIAO |
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 |
0.03 |
21,600.03 |
3,338.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,338.03 |
18,262.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,034.00 |
10,712.00 |
900 |
2,771.05 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
41.38 |
2,766.78 |
18,945.60 |
0.19 |
24,483.62 |
2,771.05 |
300 |
80.34 |
0 |
0 |
0 |
0 |
40 |
20 |
2,085.42 |
0 |
0 |
200 |
0 |
0 |
0.31 |
5,497.12 |
18,986.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
21 |
SALAZAR RODRIGUEZ MA GUADALUPE AMADA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,494.50 |
0 |
0.25 |
11,494.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
11,494.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
ASISTENTE |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
800 |
1,214.52 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
338.88 |
1,548.88 |
11,622.60 |
0 |
14,386.00 |
1,214.52 |
210 |
106.32 |
0 |
0 |
0 |
0 |
40 |
100 |
3,000.00 |
0 |
0 |
200 |
0 |
0 |
0.16 |
4,871.00 |
9,515.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,027.34 |
0 |
0 |
9,027.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
200.34 |
8,827.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5129 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,690.10 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
3,407.50 |
13,885.00 |
0.1 |
18,982.70 |
1,690.10 |
300 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
6,400.00 |
0 |
0 |
200 |
0 |
0 |
0 |
8,913.70 |
10,069.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,690.10 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
13,885.00 |
0.3 |
16,975.40 |
1,690.10 |
300 |
123.6 |
1,000.00 |
0 |
0 |
0 |
50 |
100 |
2,200.00 |
0 |
0 |
200 |
0 |
1,000.00 |
0.2 |
6,663.90 |
10,311.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
600 |
1,196.60 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
11,522.60 |
0.36 |
13,719.56 |
1,196.60 |
200 |
106.32 |
0 |
0 |
0 |
0 |
54 |
100 |
6,900.00 |
0 |
0 |
200 |
0 |
0 |
0.14 |
8,757.06 |
4,962.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0.17 |
18,343.37 |
2,642.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,642.37 |
15,701.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5051 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
28,989.90 |
0 |
0 |
5,026.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,989.90 |
0 |
34,016.55 |
5,026.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
8,422.55 |
25,594.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6260 |
SALDAÑA AGUIRRE HECTOR |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,252.68 |
0 |
6,252.68 |
220.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
220.68 |
6,032.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6168 |
SALDAÑA BELMARES ADELA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
15 |
2,508.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,508.75 |
0 |
0 |
0 |
0 |
0 |
5,017.50 |
0.01 |
5,017.51 |
465.01 |
0 |
0 |
3,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,965.01 |
1,052.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6021 |
SALDAÑA GUERRA HECTOR ELIUD |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIAO |
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 |
0.03 |
21,600.03 |
3,338.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
3,538.03 |
18,062.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,807.80 |
0 |
150 |
638.51 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
8,097.80 |
0.28 |
9,136.59 |
638.51 |
50 |
78.08 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,166.59 |
7,970.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5113 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5126 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
9,000.00 |
0 |
9,000.00 |
761.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
762 |
8,238.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6206 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.05 |
18,141.79 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,142.29 |
15,999.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,157.00 |
0 |
0 |
12,157.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
40 |
1,010.00 |
0 |
0 |
200 |
0 |
0 |
0 |
1,350.00 |
10,807.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6225 |
SANTOS ARIZPE MIGUEL ANGEL |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,730.72 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.84 |
0.25 |
11,418.09 |
1,248.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
1,248.59 |
10,169.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6178 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,141.84 |
16,000.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6274 |
SANTOS NAVARRETE RODOLFO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,252.68 |
0.44 |
6,253.12 |
220.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
220.62 |
6,032.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
11,499.90 |
0.32 |
11,500.22 |
1,192.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
1,192.72 |
10,307.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,677.50 |
0 |
150 |
115.98 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
5,967.50 |
0.28 |
6,483.76 |
115.98 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
502.76 |
5,981.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
DIF MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,445.90 |
0.24 |
8,446.14 |
676.38 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
1,676.64 |
6,769.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6162 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0 |
18,141.74 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
5,537.74 |
12,604.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
640.16 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0 |
10,369.38 |
640.16 |
210 |
69.78 |
0 |
300 |
0 |
0 |
40 |
20 |
2,085.42 |
0 |
0 |
200 |
0 |
0 |
0.02 |
3,565.38 |
6,804.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,329.80 |
0 |
400 |
1,317.33 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
981.06 |
1,711.06 |
12,139.80 |
0.22 |
15,168.41 |
1,317.33 |
130 |
113.3 |
1,000.00 |
0 |
0 |
0 |
20 |
50 |
5,000.00 |
0 |
0 |
200 |
0 |
0 |
0.28 |
7,830.91 |
7,337.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6067 |
SILVA GARZA MIRIAM JUDITH |
DIF 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 |
8,826.60 |
0.19 |
8,826.79 |
733.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
734.29 |
8,092.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6209 |
SILVA GONZALEZ KENIA GRISEILL |
DIF MUNICIPAL |
ESPACIO SI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,821.90 |
0.3 |
7,822.20 |
608.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
608.7 |
7,213.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6126 |
SILVA MARTINEZ HUMBERTO GUADALUPE |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,073.47 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
573.47 |
7,500.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6080 |
SILVA RODRIGUEZ SANTIAGO JOEL |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
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 |
0.03 |
21,600.03 |
3,338.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
3,538.03 |
18,062.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
15,020.00 |
0.17 |
15,020.17 |
1,932.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
1,932.67 |
13,087.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0.17 |
18,343.37 |
2,642.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,842.37 |
15,501.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,220.60 |
0 |
100 |
51.04 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,370.60 |
0.3 |
5,756.94 |
51.04 |
35 |
52.2 |
0 |
0 |
0 |
0 |
60 |
40 |
1,600.00 |
0 |
0 |
200 |
0 |
0 |
0.2 |
2,038.44 |
3,718.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,938.00 |
0 |
0 |
653.76 |
0 |
0 |
0 |
200 |
0 |
300 |
0 |
0 |
0 |
0 |
0 |
200 |
8,238.00 |
0 |
9,091.76 |
653.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
653.76 |
8,438.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6057 |
TAMEZ AGUIRRE MARICELA GERARDINA |
DIF MUNICIPAL |
TALLERES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,459.30 |
0 |
6,459.30 |
210.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
210.3 |
6,249.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
6155 |
TAMEZ ALEMAN MAICOL YORDAN |
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 |
0.05 |
7,999.85 |
627.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
627.85 |
7,372.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,064.20 |
0 |
500 |
2,764.34 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
4,560.06 |
18,914.20 |
0.19 |
26,238.79 |
2,764.34 |
160 |
180.64 |
0 |
0 |
0 |
0 |
40 |
200 |
1,010.00 |
0 |
0 |
200 |
0 |
0 |
0.31 |
4,555.29 |
21,683.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,668.40 |
0 |
1,100.00 |
4,368.92 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
14,159.30 |
15,759.30 |
26,193.40 |
0 |
46,321.62 |
4,368.92 |
2,300.00 |
246.68 |
0 |
0 |
0 |
0 |
200 |
200 |
4,800.00 |
200 |
0 |
200 |
0 |
3,247.50 |
0.02 |
15,763.12 |
30,558.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,762.20 |
0 |
1,000.00 |
2,630.41 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,500.00 |
18,287.20 |
0.21 |
22,417.82 |
2,630.41 |
2,300.00 |
167.62 |
0 |
0 |
0 |
0 |
0 |
200 |
150 |
0 |
0 |
200 |
0 |
0 |
0.29 |
5,648.32 |
16,769.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6257 |
TAMEZ MUÑOZ OSCAR MARTIN |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
4,832.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,832.52 |
0.42 |
4,832.94 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0.44 |
4,832.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
640.16 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0.28 |
10,369.66 |
640.16 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
1,000.00 |
0.22 |
2,160.16 |
8,209.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
682.6 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0 |
10,585.60 |
682.6 |
300 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,292.60 |
9,293.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6279 |
TAMEZ PLATAS CARLOS ALBERTO |
DIRECCION DE CULTURA |
MAESTRO MUSICA |
EVENTUAL |
ADMINISTRATIVO |
Semanal |
21 |
5,104.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,104.26 |
0.32 |
5,104.58 |
385.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385.58 |
4,719.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
400 |
934.38 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
668.62 |
1,398.62 |
10,059.30 |
0.29 |
12,392.59 |
934.38 |
2,130.00 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.21 |
5,557.09 |
6,835.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0 |
6,216.90 |
183.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
183.9 |
6,033.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6283 |
TAMEZ SILVA ARMINDA |
DIF MUNICIPAL |
MAESTRA PINTURA |
EVENTUAL |
ADMINISTRATIVO |
Semanal |
28 |
1,133.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.21 |
0 |
0 |
0 |
0 |
1,133.44 |
0.35 |
1,460.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,460.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENCBIBLIOT DESSOCI |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,536.84 |
0 |
0.16 |
11,537.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
600 |
10,937.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,644.00 |
0 |
0 |
11,644.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
220 |
11,424.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
100 |
1,396.40 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
515 |
850 |
12,510.00 |
0.3 |
14,756.70 |
1,396.40 |
35 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
200 |
0 |
200 |
0 |
0 |
0.2 |
2,155.20 |
12,601.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
4030 |
TOLENTINO CHAVEZ ADRIANA DE JESUS |
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 |
15,286.20 |
0.2 |
15,286.40 |
1,989.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,189.40 |
13,097.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
4179 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
28,999.80 |
0 |
0 |
5,028.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,999.80 |
0 |
34,028.78 |
5,028.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
8,424.78 |
25,604.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,542.78 |
0 |
0.22 |
7,543.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
0 |
200 |
0 |
0 |
0 |
3,200.00 |
4,343.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
92.07 |
0 |
0 |
0 |
0 |
4,422.90 |
0.03 |
4,515.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,515.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
210 |
TREVIÑO LOPEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,100.00 |
0 |
0 |
7,100.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,100.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0.39 |
8,073.86 |
573.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
2,837.36 |
5,236.50 |
M 01 |
Del 01/01/18 al 28/01/18 |
6250 |
UTGE ALBARRACIN JORGE MIGUEL |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
2,569.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.93 |
0 |
0 |
0 |
0 |
2,569.56 |
0.38 |
2,803.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
0.37 |
2,803.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
DIF MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
815.45 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,151.63 |
815.45 |
200 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,360.13 |
9,791.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,210.66 |
0 |
0.17 |
8,210.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.33 |
200.33 |
8,010.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
8,043.00 |
0.27 |
8,043.27 |
632.55 |
0 |
0 |
2,000.00 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,732.77 |
5,310.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
92.28 |
0 |
0 |
0 |
0 |
4,419.60 |
0.12 |
4,512.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,512.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
3092 |
VALDEZ TAMEZ JOEL |
COORDINACION DE INFORMATICA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
818.65 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
1,010.00 |
9,355.90 |
0.28 |
11,184.83 |
818.65 |
210 |
84.46 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,443.33 |
9,741.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
3206 |
VALDOVINOS REYES ZENAIDA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,011.30 |
0 |
400 |
1,070.93 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
1,842.76 |
10,821.30 |
0.06 |
13,735.05 |
1,070.93 |
130 |
100.12 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,541.05 |
12,194.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
37 |
VARGAS AGUILAR MA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,743.34 |
0 |
0.33 |
11,743.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
280.17 |
11,463.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,677.50 |
0 |
150 |
115.98 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
5,967.50 |
0.28 |
6,483.76 |
115.98 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
502.76 |
5,981.00 |
M 01 |
Del 01/01/18 al 28/01/18 |
6226 |
VAZQUEZ FERNANDEZ JACINTO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
11,417.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.82 |
0.26 |
11,418.08 |
1,248.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
1,248.58 |
10,169.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
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 |
7,661.42 |
0 |
0 |
0 |
0 |
0 |
0 |
16,501.52 |
0.25 |
16,501.77 |
2,248.99 |
0 |
0 |
2,000.00 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.28 |
8,449.27 |
8,052.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
6177 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,141.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,141.84 |
2,141.84 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,641.84 |
15,500.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
DIF MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
825.32 |
300 |
0 |
0 |
0 |
900 |
549.25 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,397.55 |
0 |
11,622.87 |
825.32 |
300 |
73.24 |
0 |
0 |
3,455.44 |
0 |
40 |
100 |
4,200.00 |
0 |
0 |
200 |
0 |
0 |
0.37 |
9,194.37 |
2,428.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
682.6 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0 |
10,585.60 |
682.6 |
300 |
69.78 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,372.60 |
9,213.00 |
M 01 |
Del 01/01/18 al 31/01/18 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
6,388.18 |
300 |
23,922.78 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
32,771.08 |
0 |
41,031.45 |
6,388.18 |
300 |
73.24 |
0 |
0 |
0 |
0 |
60 |
20 |
1,000.00 |
0 |
472.19 |
200 |
0 |
0 |
0.34 |
8,513.95 |
32,517.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
737.44 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
158.34 |
1,558.34 |
8,848.30 |
0.3 |
11,144.38 |
737.44 |
300 |
73.24 |
0 |
0 |
0 |
0 |
50 |
40 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.2 |
3,600.88 |
7,543.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
3069 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,645.80 |
0 |
150 |
620.88 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,935.80 |
0.22 |
8,956.90 |
620.88 |
50 |
76.46 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
3,451.40 |
5,505.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
4,882.20 |
700 |
1,290.28 |
210 |
0 |
0 |
0 |
450 |
183.08 |
0 |
0 |
500 |
200 |
320.34 |
2,755.74 |
12,013.18 |
0.1 |
16,059.30 |
1,290.28 |
210 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.28 |
4,013.80 |
12,045.50 |
M 01 |
Del 01/01/18 al 31/01/18 |
5133 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,166.14 |
2,146.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,146.14 |
16,020.00 |