Mes |
Rango de Fechas |
Clave |
Nombre |
Departamento |
GRUPO |
Cod.Adic.Dos |
Cod.Adic.Cuatro |
Banco |
H/D P.Normal |
Percep Normal |
PrimaVACACIONAL |
PREDESPENSA |
APOYO AL ISSS |
FONDO JUB Y PENSI |
QUINQUENIO 2017 |
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 |
LIBERTAD SERVICIOS FINANCIEROS |
AUTO PREST JUB Y PENS SUTSMA |
FUNDACION PROBIENESTAR ANCIANO |
FONDO DE AUX ILIO SUTSMA |
PRESTAMOS SUTSMA 2 |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 07 |
Del 01/07/17 al 31/07/17 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
19,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,999.80 |
0.12 |
19,999.92 |
3,178.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.38 |
3,378.42 |
16,621.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
DIF MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
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 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
1,683.20 |
11,317.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
11,508.90 |
4,987.19 |
0 |
2,429.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,496.09 |
0.55 |
18,926.29 |
2,429.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
2,429.79 |
16,496.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0.55 |
9,700.45 |
977.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
978.45 |
8,722.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6065 |
NARVAEZ MARQUEZ FELIX ARMANDO |
DIF MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
29 |
6,009.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,009.67 |
0.13 |
6,009.80 |
210.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
211.3 |
5,798.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6172 |
SALAS REYNA JOSE ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
599.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,099.50 |
599.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.5 |
7,500.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
17,499.90 |
0 |
0 |
3,049.96 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
19,499.90 |
0.1 |
22,549.96 |
3,049.96 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
5,249.96 |
17,300.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
DIF MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
2,252.24 |
400 |
1,317.77 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
608.24 |
1,338.24 |
11,508.14 |
0.66 |
14,164.81 |
1,317.77 |
130 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.58 |
1,792.81 |
12,372.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,796.30 |
0 |
400 |
1,880.74 |
130 |
0 |
0 |
0 |
310 |
4,320.00 |
0 |
0 |
500 |
200 |
233.02 |
963.02 |
13,926.30 |
0.32 |
16,770.38 |
1,880.74 |
130 |
87.96 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.18 |
6,558.88 |
10,211.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,334.50 |
0 |
300 |
271.28 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0 |
7,575.78 |
271.28 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.16 |
674.78 |
6,901.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2086 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
4,766.58 |
0 |
2,273.78 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,766.38 |
0.02 |
18,240.18 |
2,273.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
2,274.18 |
15,966.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
10,795.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,795.80 |
0.27 |
10,796.07 |
1,212.07 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,212.07 |
8,584.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6184 |
ALMAGUER ROMAN ANTONIO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5042 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,714.86 |
0 |
0.07 |
11,714.93 |
0 |
0 |
46.14 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0.29 |
316.43 |
11,398.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5123 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
18,120.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
21,520.00 |
0.04 |
21,520.04 |
3,525.09 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
4,525.54 |
16,994.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0.55 |
9,700.45 |
977.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
978.45 |
8,722.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6152 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
1.05 |
18,324.62 |
2,323.67 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
3,324.12 |
15,000.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
222 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ENCARGADO GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
12,000.00 |
0 |
0 |
1,469.28 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
12,000.00 |
0 |
13,669.28 |
1,469.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.28 |
12,200.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5122 |
ARANDA GARCIA RICARDO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,104.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,104.80 |
0.19 |
8,104.99 |
715.18 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
1,215.49 |
6,889.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,839.80 |
0 |
0.1 |
7,839.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0.4 |
7,839.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4177 |
AVALOS GUERRA AZAEL |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
182.64 |
782.64 |
8,815.90 |
0 |
10,433.85 |
835.31 |
100 |
84.46 |
500 |
0 |
0 |
600 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0.58 |
3,380.35 |
7,053.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,631.00 |
0 |
0 |
20,631.00 |
0 |
0 |
64.12 |
500 |
0 |
6,129.30 |
0 |
40 |
100 |
0 |
6,000.00 |
0 |
200 |
1,000.00 |
0.23 |
14,033.65 |
6,597.35 |
M 07 |
Del 01/07/17 al 31/07/17 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIF MUNICIPAL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0.14 |
12,000.14 |
1,469.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
1,469.64 |
10,530.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6071 |
AVILA VAZQUEZ RITA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
218.56 |
5,998.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
831.26 |
210 |
0 |
0 |
0 |
510 |
900 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
9,013.00 |
0.28 |
11,460.76 |
831.26 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,010.00 |
0 |
200 |
0 |
0.22 |
2,461.26 |
8,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
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 |
7,004.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
AFIRME1 |
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 |
2,752.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6190 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.05 |
11,042.01 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,042.51 |
9,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
511 |
BAUTISTA FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
1,094.95 |
300 |
0 |
0 |
0 |
900 |
1,744.50 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,247.50 |
0.49 |
12,742.94 |
1,094.95 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.71 |
1,725.44 |
11,017.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6193 |
BAZALDUA MATA JESUS GERARDO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
516.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,016.21 |
516.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
516.21 |
7,500.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4221 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
1,126.12 |
300 |
1,037.11 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
9,942.02 |
0.16 |
11,579.29 |
1,037.11 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,421.79 |
10,157.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
4,652.00 |
800 |
1,517.01 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
12,620.00 |
0.5 |
15,668.29 |
1,517.01 |
210 |
69.78 |
0 |
200 |
2,000.88 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
1 |
5,248.67 |
10,419.62 |
M 07 |
Del 03/07/17 al 30/07/17 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
|
28 |
4,635.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,635.40 |
0.4 |
4,635.80 |
10.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
11.3 |
4,624.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,702.50 |
0 |
900 |
909.07 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,227.50 |
0.26 |
11,536.83 |
909.07 |
0 |
77.02 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.24 |
1,246.33 |
10,290.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
10,043.00 |
0.1 |
10,043.10 |
1,055.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
1,055.60 |
8,987.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
865.39 |
0 |
0 |
0 |
0 |
0 |
0 |
7,565.29 |
0.11 |
7,565.40 |
628.86 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
1,128.90 |
6,436.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
1,126.12 |
300 |
1,037.12 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
9,942.02 |
0.28 |
11,579.42 |
1,037.12 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0.34 |
1,481.92 |
10,097.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6186 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COCINERA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
AFIRME1 |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,200.00 |
0.33 |
7,200.33 |
354.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
354.83 |
6,845.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
3,023.80 |
800 |
1,253.93 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
1,537.04 |
10,991.80 |
0.07 |
13,782.84 |
1,253.93 |
210 |
69.78 |
400 |
0 |
0 |
0 |
10 |
10 |
0 |
1,010.00 |
0 |
200 |
0 |
0.13 |
3,163.84 |
10,619.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
3,023.80 |
800 |
1,202.63 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
10,991.80 |
0.2 |
13,725.41 |
1,202.63 |
210 |
69.78 |
400 |
0 |
0 |
0 |
10 |
10 |
0 |
0 |
0 |
200 |
0 |
0 |
2,102.41 |
11,623.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4048 |
CASAS VARGAS GABRIELA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,423.20 |
494.88 |
150 |
731.7 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
500 |
900 |
8,208.08 |
0.02 |
9,839.80 |
731.7 |
50 |
74.24 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.36 |
1,136.30 |
8,703.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
3,699.72 |
600 |
1,862.10 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
384.58 |
1,384.58 |
13,839.02 |
0.09 |
17,085.79 |
1,862.10 |
200 |
92.5 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,010.00 |
0 |
200 |
0 |
0.19 |
3,504.79 |
13,581.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6154 |
CASTILLO RODRIGUEZ ROBERTO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,118.41 |
7,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,423.24 |
0 |
0 |
8,423.24 |
0 |
0 |
31.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.17 |
231.74 |
8,191.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2241 |
CAVAZOS ARENAS YOLANDA GUADALUPE |
SRIA DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
4,008.03 |
800 |
1,949.31 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
566.12 |
1,776.12 |
14,247.33 |
0.05 |
17,972.81 |
1,949.31 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
6,691.81 |
11,281.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
DIRECCION DE DEPORTES |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
0.32 |
8,826.92 |
837.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
837.42 |
7,989.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA DEL R AYUNTAMIENTO |
SECRETARIO DEL R AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,600.00 |
0.25 |
24,600.25 |
4,249.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
4,449.75 |
20,150.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0.14 |
12,000.14 |
1,469.28 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
2,469.64 |
9,530.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.60 |
0.4 |
8,569.00 |
791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
791 |
7,778.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
DIF MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
11,285.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,285.70 |
0.51 |
11,286.21 |
1,316.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
1,317.21 |
9,969.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,785.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,785.00 |
0.78 |
13,785.78 |
1,850.57 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
2,351.28 |
11,434.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
DIF MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,217.50 |
0.39 |
6,217.89 |
218.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
218.39 |
5,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
200 |
0 |
0 |
0 |
8,371.21 |
6,915.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
1,000.00 |
1,591.25 |
300 |
0 |
0 |
0 |
900 |
3,722.67 |
0 |
0 |
625 |
200 |
160.84 |
1,660.84 |
12,570.97 |
0.17 |
15,823.23 |
1,591.25 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,700.00 |
0 |
200 |
500 |
0.24 |
4,424.73 |
11,398.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6013 |
CAVAZOS GARZA HOMERO GILDARDO |
DIRECCION DESARROLLO URBANO |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0.48 |
13,000.38 |
1,682.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
1,682.88 |
11,317.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5023 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,000.00 |
0 |
0 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.00 |
0 |
17,110.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.09 |
15,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27,395.70 |
0 |
0.15 |
27,395.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.35 |
340.35 |
27,055.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6029 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
14,520.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,520.00 |
0.28 |
14,520.28 |
2,007.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,007.78 |
12,512.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA DE FINANZAS Y TESORERIA |
SRIO DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,600.00 |
0.26 |
24,600.26 |
4,249.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
4,449.76 |
20,150.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
17,000.20 |
0.06 |
17,000.26 |
2,537.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
2,537.76 |
14,462.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,796.30 |
3,518.52 |
600 |
1,712.26 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
45.08 |
1,045.08 |
13,204.82 |
0.77 |
15,962.93 |
1,712.26 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
1.21 |
2,281.43 |
13,681.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6112 |
CEDILLO CAVAZOS IRVING ALEJANDRO |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.36 |
13,000.56 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.63 |
1,883.56 |
11,117.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6194 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
999.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.05 |
10,999.59 |
475.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
476.09 |
10,523.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2038 |
CHAVEZ MARROQUIN VERONICA |
DIF MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
4,008.03 |
700 |
1,940.77 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
0 |
1,110.00 |
14,207.33 |
0.1 |
17,258.20 |
1,940.77 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.43 |
2,503.70 |
14,754.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
400 |
664.5 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
66.88 |
796.88 |
7,788.00 |
0 |
9,249.38 |
664.5 |
130 |
69.78 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.1 |
1,084.38 |
8,165.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6030 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
13,182.00 |
0 |
0 |
1,721.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,182.00 |
0 |
14,903.76 |
1,721.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,921.76 |
12,982.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,743.70 |
4,222.27 |
900 |
2,214.95 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
15,490.97 |
0.37 |
19,106.29 |
2,214.95 |
300 |
97.44 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0.4 |
2,912.79 |
16,193.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6131 |
CRUZ CRUZ DARIO |
ALCALDIA |
ASISTENTE ASUNTOS INTERNOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
11,328.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,328.30 |
0.26 |
11,328.56 |
1,325.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
1,326.56 |
10,002.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4207 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6164 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,047.49 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047.49 |
10,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5141 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5095 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
700 |
599.51 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
355.34 |
1,465.34 |
7,928.00 |
0.22 |
9,993.07 |
599.51 |
210 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
400 |
0.28 |
2,529.57 |
7,463.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6176 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,042.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.05 |
11,042.02 |
1,042.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,042.52 |
9,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2108 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
6,933.29 |
0 |
3,804.61 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
22,933.19 |
0.26 |
26,938.06 |
3,804.61 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
4,805.06 |
22,133.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6098 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.77 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.77 |
22,962.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6200 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,540.46 |
0 |
0 |
0 |
0 |
0 |
0 |
2,333.31 |
0 |
0 |
0 |
0 |
0 |
12,333.21 |
0.24 |
13,873.91 |
1,540.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,540.91 |
12,333.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6204 |
DE LA CRUZ RODRIGUEZ JOSE ANGEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
15 |
3,750.00 |
0 |
0 |
1,055.04 |
0 |
0 |
0 |
0 |
0 |
0 |
3,750.00 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,555.04 |
1,055.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,055.04 |
7,500.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG CULT COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
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 |
0.3 |
0.3 |
7,058.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,117.12 |
0 |
0.11 |
9,117.23 |
0 |
0 |
31.67 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0.06 |
261.73 |
8,855.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
779.24 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0.39 |
10,682.63 |
779.24 |
300 |
69.78 |
0 |
300 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.61 |
1,729.63 |
8,953.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,810.88 |
0 |
0.06 |
11,810.94 |
0 |
0 |
46.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.27 |
246.44 |
11,564.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
800 |
1,365.72 |
210 |
0 |
0 |
0 |
490 |
3,547.15 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
11,515.15 |
0.35 |
14,412.00 |
1,365.72 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
3,905.50 |
10,506.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,450.80 |
0 |
150 |
656.93 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,740.80 |
0.35 |
8,798.08 |
656.93 |
50 |
74.5 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0.15 |
1,081.58 |
7,716.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,001.80 |
0 |
0.1 |
10,001.90 |
0 |
0 |
35.84 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0.06 |
1,305.90 |
8,696.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
1,542.10 |
300 |
0 |
0 |
0 |
900 |
3,837.90 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
12,340.90 |
0.38 |
15,283.38 |
1,542.10 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
4,391.88 |
10,891.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.21 |
13,115.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,500.20 |
0.56 |
14,500.76 |
2,003.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
2,003.76 |
12,497.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
135 |
EGUIA FLORES IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
AFIRME1 |
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 |
5,304.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6196 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.1 |
12,255.54 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,256.04 |
10,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA DEL R AYUNTAMIENTO |
ENCARGADO DE ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.6 |
0 |
0 |
0 |
0 |
4,281.30 |
0.55 |
4,401.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0.45 |
4,401.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6096 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
6,933.29 |
0 |
3,804.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,933.19 |
0.26 |
26,738.06 |
3,804.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
3,805.06 |
22,933.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
10,632.60 |
0 |
800 |
1,388.67 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
10.7 |
1,220.70 |
11,622.60 |
0.02 |
14,231.99 |
1,388.67 |
210 |
106.32 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
6,224.99 |
8,007.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,091.50 |
0 |
100 |
911.59 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
9,241.50 |
0.21 |
10,488.30 |
911.59 |
35 |
90.92 |
500 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.29 |
1,817.80 |
8,670.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6165 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
16,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
721 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
6,933.29 |
0 |
3,804.61 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
22,933.19 |
0.31 |
26,938.11 |
3,804.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,804.61 |
23,133.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
5,813.10 |
387.54 |
100 |
232.77 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
6,350.64 |
0.52 |
6,918.93 |
232.77 |
35 |
58.14 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
1.02 |
626.93 |
6,292.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
600 |
1,076.12 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
603.12 |
1,613.12 |
10,159.30 |
0.54 |
12,849.08 |
1,076.12 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0.46 |
5,819.08 |
7,030.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6195 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
15 |
4,999.95 |
0 |
0 |
1,019.42 |
0 |
0 |
0 |
0 |
0 |
0 |
2,333.31 |
0 |
0 |
0 |
0 |
0 |
7,333.26 |
0.24 |
8,352.92 |
1,019.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,019.42 |
7,333.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,948.30 |
0 |
0 |
9,948.30 |
0 |
0 |
36.62 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.18 |
276.8 |
9,671.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3131 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
7,938.00 |
0 |
8,826.49 |
688.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
688.49 |
8,138.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,488.00 |
0 |
900 |
1,947.54 |
210 |
0 |
0 |
0 |
510 |
5,616.00 |
0 |
0 |
625 |
200 |
136.66 |
1,446.66 |
14,239.00 |
0.22 |
17,633.42 |
1,947.54 |
210 |
74.88 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
4,652.42 |
12,981.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6175 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,042.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.05 |
11,042.02 |
1,042.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,042.52 |
9,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
38,215.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38,215.50 |
0.45 |
38,215.95 |
7,835.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
8,035.95 |
30,180.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
7,138.20 |
0 |
0 |
704.53 |
0 |
0 |
0 |
200 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
200 |
8,038.20 |
0.4 |
8,943.13 |
704.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
705.13 |
8,238.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6019 |
FLORES SOTO MA CONCEPCION |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0.45 |
21,600.45 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.54 |
3,744.45 |
17,856.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
9,063.90 |
0 |
900 |
2,160.09 |
300 |
0 |
0 |
0 |
900 |
4,645.24 |
0 |
0 |
625 |
200 |
73.12 |
1,473.12 |
15,234.14 |
0.1 |
18,867.45 |
2,160.09 |
300 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.22 |
2,790.95 |
16,076.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
129 |
GAONA AYALA CESAR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,788.90 |
0 |
0.05 |
11,788.95 |
0 |
0 |
45.32 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0.13 |
3,285.45 |
8,503.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
132 |
GAONA AYALA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,600.10 |
0 |
0 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,010.00 |
0 |
0 |
0 |
0.1 |
1,010.10 |
4,590.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,242.50 |
549.5 |
200 |
1,906.24 |
70 |
0 |
0 |
0 |
230 |
5,670.00 |
0 |
0 |
100 |
200 |
0 |
470 |
14,792.00 |
0.46 |
17,168.70 |
1,906.24 |
70 |
82.42 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
4,200.00 |
0 |
200 |
0 |
0.04 |
6,578.70 |
10,590.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
29 |
5,419.81 |
0 |
100 |
123.88 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,569.81 |
0.25 |
6,028.94 |
123.88 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
414.94 |
5,614.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
DIF MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
27 |
10,349.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.05 |
0 |
0 |
0 |
0 |
0 |
0 |
11,849.96 |
0.25 |
11,850.21 |
1,344.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
1,344.21 |
10,506.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
4,652.00 |
800 |
1,601.72 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
12,620.00 |
0.5 |
15,753.00 |
1,601.72 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
1 |
2,102.50 |
13,650.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
28 |
5,912.20 |
0 |
300 |
963.59 |
100 |
0 |
0 |
0 |
270 |
3,008.88 |
0 |
0 |
100 |
200 |
0 |
600 |
9,291.08 |
0.26 |
10,854.93 |
963.59 |
100 |
63.34 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
1,386.93 |
9,468.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6198 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
23 |
8,166.54 |
0 |
0 |
905.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,166.54 |
0.1 |
9,072.34 |
905.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
905.84 |
8,166.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
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 |
33.73 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.31 |
274.04 |
9,575.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6187 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,042.06 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,042.06 |
10,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6183 |
GARCIA MENDEZ EDWIN HERNAN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
900 |
1,695.53 |
300 |
0 |
0 |
0 |
900 |
4,210.89 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
13,059.19 |
0.48 |
16,155.20 |
1,695.53 |
300 |
73.24 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0.43 |
2,329.20 |
13,826.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0.45 |
21,600.45 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.54 |
3,744.45 |
17,856.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0.29 |
12,000.29 |
1,469.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,669.29 |
10,331.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
68 |
GARZA ASAGOITA ROSENDO GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,328.94 |
0 |
0.03 |
11,328.97 |
0 |
0 |
46.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.04 |
246.97 |
11,082.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
DIF MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,218.10 |
0.25 |
6,218.35 |
218.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.35 |
6,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,360.00 |
0 |
900 |
1,788.62 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
1,122.50 |
2,432.50 |
13,495.00 |
0.1 |
17,716.22 |
1,788.62 |
210 |
123.6 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
495 |
0 |
2,947.22 |
14,769.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4055 |
GARZA GARCIA ROBERTO |
SRIA DEL R AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,214.20 |
0.86 |
6,215.06 |
217.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
218.56 |
5,996.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,482.20 |
565.48 |
100 |
1,806.80 |
35 |
0 |
0 |
0 |
150 |
4,382.47 |
0 |
0 |
0 |
200 |
0 |
335 |
13,580.15 |
0.28 |
15,722.23 |
1,806.80 |
35 |
84.82 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0.61 |
2,327.23 |
13,395.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4077 |
GARZA LEAL ANGEL ISRAEL |
DIF MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.29 |
8,043.29 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
705.29 |
7,338.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
8,499.90 |
0 |
0 |
778.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,499.90 |
0.05 |
9,278.34 |
778.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
778.84 |
8,499.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
5,606.70 |
0 |
100 |
266.08 |
35 |
0 |
0 |
0 |
150 |
900 |
0 |
0 |
0 |
200 |
0 |
335 |
6,656.70 |
0.18 |
7,257.96 |
266.08 |
35 |
56.06 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0.32 |
1,647.46 |
5,610.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
627.18 |
0 |
0 |
0 |
0 |
0 |
0 |
5,644.68 |
0.44 |
5,645.12 |
115.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
115.62 |
5,529.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6146 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
29,040.00 |
0 |
0 |
5,293.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,040.00 |
0 |
34,333.79 |
5,293.79 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,293.79 |
27,040.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
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 |
31.67 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.37 |
272.04 |
8,532.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
800 |
693.29 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0.5 |
10,192.57 |
693.29 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.5 |
3,433.57 |
6,759.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6130 |
GONZALEZ CAMACHO JUAN MATIAS |
SRIA OBPUB DURB ECO SPRIM |
DIRECTOR OBRAS PUBLICAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
DIF MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
218.56 |
5,998.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,204.30 |
0 |
200 |
301.72 |
70 |
0 |
0 |
0 |
230 |
450 |
0 |
0 |
100 |
200 |
0 |
470 |
6,984.30 |
0 |
7,756.02 |
301.72 |
70 |
62.04 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0.26 |
2,724.02 |
5,032.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2020 |
GONZALEZ HERNANDEZ ADRIANA ISABEL |
SINDICATURA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
11,814.00 |
0 |
800 |
1,641.02 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
12,804.00 |
0.57 |
15,655.59 |
1,641.02 |
210 |
118.14 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.43 |
4,429.59 |
11,226.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIR COMERCIO ESPECTACULOS ALCO |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,146.40 |
0 |
0 |
894.54 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
9,146.40 |
0.3 |
10,241.24 |
894.54 |
0 |
0 |
1,200.00 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
4,431.34 |
5,809.90 |
M 07 |
Del 01/07/17 al 31/07/17 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
DIF MUNICIPAL |
AUXILIAR PROG DES ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
900 |
1,124.17 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
1,491.62 |
10,384.30 |
0.29 |
13,000.38 |
1,124.17 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0.21 |
3,686.88 |
9,313.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2263 |
GONZALEZ HERNANDEZ MARIA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
4,008.03 |
600 |
1,932.22 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
468.18 |
1,478.18 |
14,167.33 |
0.01 |
17,577.74 |
1,932.22 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.02 |
2,494.74 |
15,083.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6191 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.05 |
11,042.01 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,042.51 |
9,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
570 |
GONZALEZ MARTINEZ GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AYLIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
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 |
31.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.35 |
231.65 |
8,209.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O PUB |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
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 |
54.5 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.04 |
274.54 |
13,303.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,153.74 |
0 |
0.42 |
8,154.16 |
0 |
0 |
31.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.37 |
232.16 |
7,922.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6114 |
GONZALEZ OLLERVIDES EDGAR EDUARDO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
3,250.00 |
0 |
1,138.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,750.00 |
0 |
11,888.41 |
1,138.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,138.41 |
10,750.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6148 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
24,000.00 |
0 |
0 |
4,108.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,000.00 |
0 |
28,108.39 |
4,108.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,108.39 |
24,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,295.04 |
0 |
0.37 |
9,295.41 |
0 |
0 |
34.89 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.02 |
294.91 |
9,000.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.28 |
8,278.88 |
0 |
0 |
32.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
1,232.38 |
7,046.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5058 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.77 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.77 |
22,962.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.26 |
0 |
0.37 |
9,000.63 |
0 |
0 |
34.22 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
3,000.00 |
0.36 |
4,449.68 |
4,550.95 |
M 07 |
Del 01/07/17 al 31/07/17 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,057.20 |
470.48 |
150 |
669.24 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,817.68 |
0.19 |
8,887.11 |
669.24 |
50 |
70.58 |
1,000.00 |
0 |
0 |
0 |
60 |
60 |
0 |
1,010.00 |
0 |
200 |
0 |
0.79 |
3,120.61 |
5,766.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,622.10 |
0 |
800 |
1,396.86 |
210 |
0 |
0 |
0 |
490 |
3,048.84 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
11,660.94 |
0.28 |
14,268.08 |
1,396.86 |
210 |
76.22 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
4,143.08 |
10,125.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.28 |
8,278.88 |
0 |
0 |
32.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
200 |
0 |
0 |
332.38 |
7,946.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA DEL R AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
0 |
7,114.20 |
0.73 |
7,114.93 |
351.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
351.43 |
6,763.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6192 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.6 |
12,256.04 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,256.04 |
11,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,652.00 |
0 |
100 |
832.82 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
8,802.00 |
0.26 |
9,970.08 |
832.82 |
35 |
86.52 |
400 |
0 |
0 |
0 |
100 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.24 |
2,694.58 |
7,275.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6157 |
GUZMAN AGUILAR MIGUEL ANGEL |
SECRETARIA DE ADMINISTRACION |
JEFE DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
9,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,499.80 |
1.03 |
9,500.83 |
957.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
958.33 |
8,542.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,995.30 |
0 |
300 |
754.57 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,365.30 |
0.33 |
9,720.20 |
754.57 |
100 |
79.96 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.17 |
1,174.70 |
8,545.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.87 |
13,001.07 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.64 |
1,883.57 |
11,117.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5050 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.77 |
3,810.77 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,810.77 |
21,962.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
779.24 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0.39 |
10,682.63 |
779.24 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.61 |
1,409.63 |
9,273.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
3035 |
GUZMAN SILVA ILDA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
3,378.36 |
600 |
1,533.90 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
12,714.26 |
0.42 |
15,248.58 |
1,533.90 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0.22 |
4,698.58 |
10,550.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4193 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6158 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4203 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
29,040.00 |
0 |
0 |
5,293.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,040.00 |
0 |
34,333.79 |
5,293.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,293.79 |
29,040.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
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 |
0.25 |
0.25 |
5,119.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2250 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
6,804.00 |
0 |
0 |
282.09 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
6,804.00 |
0 |
7,286.09 |
282.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.09 |
7,004.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6093 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
6,933.29 |
0 |
3,804.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,933.19 |
0.05 |
26,737.85 |
3,804.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
3,804.85 |
22,933.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5118 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.77 |
3,810.77 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,810.77 |
21,962.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5102 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5112 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.77 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.77 |
22,962.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5101 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
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 |
31.67 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.25 |
251.92 |
8,875.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,364.70 |
0 |
150 |
643.16 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,654.70 |
0 |
8,697.86 |
643.16 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.06 |
1,046.86 |
7,651.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5116 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4171 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,999.80 |
0 |
0 |
2,537.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,999.80 |
0.1 |
19,537.14 |
2,537.24 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
3,537.64 |
15,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2093 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,999.90 |
0.55 |
18,524.11 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.11 |
16,200.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6064 |
HERRERA HERNANDEZ HERLINDA |
DIF MUNICIPAL |
COORDINACION PROG PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
0.32 |
8,826.92 |
837.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
837.42 |
7,989.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,360.00 |
0 |
500 |
1,727.74 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
5,328.50 |
13,210.00 |
0.55 |
20,266.79 |
1,727.74 |
160 |
123.6 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
6,000.00 |
0 |
200 |
495 |
0.95 |
8,857.29 |
11,409.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.6 |
0 |
0 |
0 |
0 |
0 |
0 |
5,099.90 |
0.44 |
5,100.34 |
26.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
27.34 |
5,073.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6159 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
12,999.90 |
0 |
0 |
1,658.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0.1 |
14,658.47 |
1,658.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,658.47 |
13,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0.09 |
9,699.99 |
977.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
977.99 |
8,722.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,532.46 |
0 |
0.33 |
12,532.79 |
0 |
0 |
45.06 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0.23 |
2,395.29 |
10,137.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3209 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
4,766.58 |
0 |
2,273.79 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,766.38 |
0.52 |
18,240.69 |
2,273.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
2,274.19 |
15,966.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6060 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR PREVENCION DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
12,000.00 |
0 |
0 |
1,469.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0 |
13,469.29 |
1,469.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
1,469.79 |
11,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5091 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6179 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
0 |
0 |
1,255.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.2 |
12,255.65 |
1,255.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.65 |
11,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
BOMBEROS Y PROTECCION CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
26 |
7,623.46 |
0 |
1,500.00 |
3,984.59 |
525 |
0 |
0 |
0 |
1,025.00 |
13,194.45 |
0 |
0 |
1,250.00 |
500 |
169.25 |
2,694.25 |
23,092.91 |
0.48 |
29,772.23 |
3,984.59 |
525 |
219.9 |
0 |
731.5 |
0 |
0 |
100 |
100 |
0 |
17,509.00 |
0 |
500 |
700 |
0.24 |
24,370.23 |
5,402.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
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 |
33.22 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
0 |
0 |
0 |
200 |
600 |
0.2 |
2,353.42 |
8,518.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
1,126.12 |
300 |
1,037.11 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
9,942.02 |
0.16 |
11,579.29 |
1,037.11 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0.72 |
3,482.29 |
8,097.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,796.30 |
2,932.10 |
500 |
1,732.07 |
160 |
0 |
0 |
0 |
350 |
769.67 |
0 |
0 |
500 |
200 |
280.28 |
1,140.28 |
13,348.07 |
0.02 |
16,220.44 |
1,732.07 |
160 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.41 |
2,320.44 |
13,900.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5139 |
LEAL MARTINEZ RAUL |
SRIA DEL R AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,535.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,535.80 |
0.26 |
9,536.06 |
964.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
964.56 |
8,571.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.08 |
8,278.68 |
0 |
0 |
32.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.3 |
232.68 |
8,046.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
900 |
841.12 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,848.30 |
0 |
11,089.42 |
841.12 |
300 |
73.24 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0.06 |
2,454.42 |
8,635.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
18 |
LEAL RIOS ROSVEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,001.80 |
0 |
0.1 |
10,001.90 |
0 |
0 |
35.84 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.06 |
315.9 |
9,686.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,248.50 |
0 |
200 |
792.76 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
8,578.50 |
0.99 |
9,842.25 |
792.76 |
70 |
82.48 |
800 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.51 |
2,085.75 |
7,756.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
202 |
LEDEZMA MARES ERASMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,859.20 |
0 |
0 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
6,859.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6208 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
15 |
4,999.95 |
0 |
0 |
523.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,999.95 |
0.05 |
5,523.74 |
523.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.74 |
5,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6197 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
24 |
7,999.92 |
0 |
0 |
837.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,999.92 |
0.08 |
8,837.99 |
837.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
837.99 |
8,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,138.30 |
0 |
0.35 |
8,138.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0.15 |
8,138.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5104 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0.5 |
18,348.45 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,499.90 |
0.28 |
11,500.18 |
1,362.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,362.68 |
10,137.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
19,092.30 |
8,273.33 |
900 |
5,258.67 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
28,890.63 |
0.48 |
35,549.78 |
5,258.67 |
300 |
190.92 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
200 |
200 |
0 |
0.19 |
8,489.78 |
27,060.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6174 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,046.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,046.87 |
1,046.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,046.87 |
10,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4206 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
41,010.00 |
0 |
0 |
8,674.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,010.00 |
0 |
49,684.30 |
8,674.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,674.30 |
41,010.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6205 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
13 |
4,333.29 |
0 |
0 |
453.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,333.29 |
0.21 |
4,787.41 |
453.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
453.91 |
4,333.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,699.90 |
0.14 |
6,700.04 |
256.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
257.54 |
6,442.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
4,008.03 |
800 |
1,949.31 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
672.38 |
1,882.38 |
14,247.33 |
0.41 |
18,079.43 |
1,949.31 |
210 |
92.5 |
500 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.12 |
3,031.93 |
15,047.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.60 |
0.2 |
8,568.80 |
791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.8 |
991.8 |
7,577.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2032 |
MARROQUIN MORALES MARIA ELENA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
400 |
914.16 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
706.02 |
1,436.02 |
9,255.90 |
0.27 |
11,606.35 |
914.16 |
130 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.23 |
5,588.85 |
6,017.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIAO |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
8,302.50 |
0 |
600 |
890.93 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
1,010.00 |
9,212.50 |
0.26 |
11,113.69 |
890.93 |
210 |
83.02 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.74 |
1,524.69 |
9,589.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6139 |
MARROQUIN RODRIGUEZ LETICIA GUADALUPE |
DIF MUNICIPAL |
COCINERA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,200.00 |
0.81 |
7,200.81 |
360.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
361.31 |
6,839.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria partic |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,894.48 |
0 |
0 |
19,894.48 |
0 |
0 |
74.51 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0.47 |
404.98 |
19,489.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5054 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.77 |
3,810.77 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,810.77 |
21,962.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE S PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,153.90 |
0 |
0.05 |
12,153.95 |
0 |
0 |
0 |
0 |
645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
645.45 |
11,508.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6111 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SRIO SEG PUB TRANSITO Y VIA |
ALCALDE, CABILDO Y SECRETARIOS |
FORTALECIMIENTO |
AFIRME1 |
30 |
45,843.45 |
0 |
0 |
6,209.20 |
0 |
0 |
0 |
0 |
0 |
17,287.50 |
0 |
0 |
0 |
0 |
0 |
0 |
63,130.95 |
0.5 |
69,340.65 |
15,340.32 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.33 |
17,540.65 |
51,800.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
1,066.22 |
210 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
10,113.00 |
0.78 |
12,796.22 |
1,066.22 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.22 |
3,826.22 |
8,970.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6133 |
MARTINEZ GARCIA PERLA LIZETH |
DIF MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,821.90 |
0.01 |
7,821.91 |
669.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.91 |
7,152.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6115 |
MARTINEZ GUERRA ALMA NORA |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
18 |
4,799.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,799.88 |
0.36 |
4,800.24 |
419.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
419.24 |
4,381.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6105 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
6,933.29 |
0 |
3,804.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,933.19 |
0.05 |
26,737.85 |
3,804.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
3,805.35 |
22,932.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
779.24 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0 |
10,682.24 |
779.24 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0.22 |
2,419.24 |
8,263.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6150 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
29 |
8,282.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,282.98 |
0.7 |
8,283.68 |
764.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
765.18 |
7,518.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5084 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,360.00 |
824 |
100 |
1,754.22 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
13,334.00 |
0.3 |
15,423.52 |
1,754.22 |
35 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0.2 |
6,943.02 |
8,480.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6166 |
MARTINEZ OLVERA MADELLY |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.65 |
8,043.65 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
705.65 |
7,338.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
9,345.90 |
0 |
0 |
1,434.71 |
0 |
0 |
2,492.24 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
11,838.14 |
0 |
13,472.85 |
1,434.71 |
0 |
0 |
1,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
2,834.85 |
10,638.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6167 |
MARTINEZ TIJERINA RICARDO |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
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 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
1,047.90 |
8,952.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
10,183.80 |
4,412.98 |
800 |
2,662.62 |
210 |
0 |
0 |
0 |
490 |
2,000.00 |
0 |
0 |
500 |
200 |
59.12 |
1,269.12 |
17,586.78 |
0.48 |
21,519.00 |
2,662.62 |
210 |
101.84 |
1,500.00 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.04 |
8,934.50 |
12,584.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
300 |
MATA GARCIA MA LILIA BELIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,045.50 |
0 |
0 |
11,045.50 |
0 |
0 |
45.58 |
0 |
220 |
0 |
0 |
40 |
100 |
0 |
100 |
0 |
200 |
0 |
0.42 |
706 |
10,339.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6207 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
15 |
4,999.95 |
0 |
0 |
1,019.42 |
0 |
0 |
0 |
0 |
0 |
0 |
2,333.31 |
0 |
0 |
0 |
0 |
0 |
7,333.26 |
0.24 |
8,352.92 |
1,019.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,019.42 |
7,333.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6087 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,294.90 |
0 |
0.06 |
11,294.96 |
0 |
0 |
41.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
301.46 |
10,993.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,416.00 |
4,944.00 |
900 |
1,939.12 |
210 |
0 |
0 |
0 |
510 |
1,236.00 |
0 |
0 |
625 |
200 |
578.94 |
1,888.94 |
14,731.00 |
0.41 |
18,559.47 |
1,939.12 |
210 |
74.16 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.19 |
2,483.47 |
16,076.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6145 |
MELGAREJO SALAS BLANCA LIZBETH |
DIF MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,822.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,822.80 |
0.13 |
7,822.93 |
670.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
670.43 |
7,152.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6082 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6106 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
6,933.29 |
0 |
3,804.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,933.19 |
0.05 |
26,737.85 |
3,804.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.74 |
3,805.35 |
22,932.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIRECCION DE DEPORTES |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
26 |
8,016.06 |
0 |
2,250.00 |
4,713.68 |
750 |
0 |
0 |
0 |
2,250.00 |
13,873.95 |
0 |
0 |
1,562.50 |
500 |
0 |
3,500.00 |
25,702.51 |
0.6 |
33,916.79 |
4,713.68 |
750 |
231.25 |
0 |
510 |
0 |
0 |
100 |
100 |
0 |
17,253.00 |
0 |
500 |
0 |
0.36 |
24,158.29 |
9,758.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
9,000.00 |
0 |
0 |
868.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0 |
9,868.30 |
868.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.3 |
9,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
3044 |
MONTALVO VARGAS MANUELA GPE |
DIF MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,364.70 |
490.98 |
150 |
721.71 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
8,145.68 |
0.97 |
9,268.36 |
721.71 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.51 |
1,125.86 |
8,142.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5077 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
900 |
1,442.77 |
210 |
0 |
0 |
0 |
510 |
3,417.54 |
0 |
0 |
625 |
200 |
271.22 |
1,581.22 |
11,875.84 |
0 |
14,899.83 |
1,442.77 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.32 |
1,946.33 |
12,953.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
4,652.00 |
800 |
1,517.01 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
12,620.00 |
0.5 |
15,668.29 |
1,517.01 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
2,056.79 |
13,611.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,360.00 |
0 |
150 |
1,608.13 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
12,650.00 |
0.3 |
14,658.43 |
1,608.13 |
50 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0.2 |
11,011.93 |
3,646.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6070 |
MORALES TAMEZ MARIA NATALY |
DIF MUNICIPAL |
MAESTRA ESPACIO SI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,459.30 |
0.29 |
6,459.59 |
244.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.59 |
6,215.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6132 |
MORENO CAVAZOS KARLA MARIA |
DIF MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,821.90 |
0.5 |
7,822.40 |
669.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
670.4 |
7,152.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2094 |
MORENO LOPEZ AURELIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA EX EMPLEADO 2094 |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,729.22 |
0 |
0.39 |
9,729.61 |
0 |
105 |
34.89 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
100 |
0 |
200 |
0 |
0.22 |
480.11 |
9,249.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6063 |
MOYA SALAZAR MARIA ELENA |
DIF MUNICIPAL |
ENCARGADA CASA ADULTO MAYOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,999.80 |
0.29 |
8,000.09 |
698.38 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
1,699.09 |
6,301.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
255 |
MUÑOZ OLVEDA JULIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
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 |
7,004.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6203 |
MURILLO ORTIZ ISAIAS EFREN |
DIF MUNICIPAL |
REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
12 |
2,486.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,486.76 |
0.03 |
2,486.79 |
87.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.29 |
2,399.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
900 |
1,303.60 |
300 |
0 |
0 |
0 |
900 |
450 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,224.30 |
0.6 |
13,928.50 |
1,303.60 |
300 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0.9 |
5,377.00 |
8,551.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5134 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 03/07/17 al 30/07/17 |
524 |
OLLERVIDES VALDEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
|
28 |
3,478.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.12 |
0 |
0 |
0 |
0 |
3,478.16 |
0 |
3,628.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
0.28 |
3,628.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
1,149.17 |
300 |
0 |
0 |
0 |
900 |
2,064.32 |
0 |
0 |
625 |
200 |
122.22 |
1,522.22 |
10,567.32 |
0.33 |
13,239.04 |
1,149.17 |
300 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.09 |
1,759.04 |
11,480.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
779.24 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
122.22 |
1,522.22 |
8,503.00 |
0.28 |
10,804.74 |
779.24 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.72 |
1,409.74 |
9,395.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,796.30 |
3,811.73 |
600 |
1,926.63 |
210 |
0 |
0 |
0 |
410 |
623.07 |
0 |
0 |
500 |
200 |
67.7 |
1,077.70 |
14,141.10 |
0.18 |
17,145.61 |
1,926.63 |
210 |
87.96 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0.02 |
2,454.61 |
14,691.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,311.06 |
0 |
0 |
9,311.06 |
0 |
0 |
35.3 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
200 |
0 |
0.26 |
245.56 |
9,065.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
600 |
928.5 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,264.68 |
928.5 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.72 |
1,493.68 |
9,771.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4219 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,299.99 |
8,951.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6068 |
ORNELAS TAMEZ JUANA GUADALUPE |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
218.56 |
5,998.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
8,034.00 |
0 |
900 |
1,047.99 |
300 |
0 |
0 |
0 |
900 |
468.65 |
0 |
0 |
625 |
200 |
58.48 |
1,458.48 |
10,027.65 |
0.43 |
12,534.55 |
1,047.99 |
300 |
80.34 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,648.55 |
10,886.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6199 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,184.46 |
0 |
0 |
0 |
0 |
0 |
0 |
666.66 |
0 |
0 |
0 |
0 |
0 |
10,666.56 |
0.05 |
11,851.07 |
1,184.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
1,184.57 |
10,666.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,796.30 |
0 |
600 |
2,186.19 |
200 |
0 |
0 |
0 |
390 |
5,670.00 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
15,356.30 |
0.33 |
18,542.82 |
2,186.19 |
200 |
87.96 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0.17 |
2,824.32 |
15,718.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6140 |
PADILLA MOYA EDUARDO |
DIF MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.29 |
10,000.19 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,047.69 |
8,952.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
400 |
736.49 |
130 |
0 |
0 |
0 |
310 |
450 |
0 |
0 |
500 |
200 |
71.72 |
801.72 |
8,238.00 |
0.06 |
9,776.27 |
736.49 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,196.27 |
7,580.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5132 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
600 |
2,282.95 |
200 |
0 |
0 |
0 |
390 |
5,670.00 |
0 |
0 |
500 |
200 |
14.16 |
1,014.16 |
15,809.30 |
0.04 |
19,106.45 |
2,282.95 |
200 |
92.5 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
9,705.45 |
9,401.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
3120 |
PEREZ CANTU SILVIA |
SINDICATO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
26 |
7,623.46 |
0 |
1,500.00 |
3,973.91 |
500 |
0 |
0 |
0 |
975 |
13,194.45 |
0 |
0 |
1,250.00 |
500 |
0 |
2,500.00 |
23,042.91 |
0.16 |
29,516.98 |
3,973.91 |
500 |
219.9 |
0 |
0 |
0 |
0 |
100 |
250 |
0 |
16,000.00 |
0 |
500 |
0 |
0.17 |
21,543.98 |
7,973.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
206 |
PEREZ CAVAZOS EVANGELINA |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
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 |
0.2 |
0.2 |
5,567.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC JUAN PEÑA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
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 |
5,670.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6147 |
PEREZ LEAL JAIME ELIAS |
SRIA DEL R AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,499.80 |
0.6 |
6,500.40 |
249.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
249.9 |
6,250.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4117 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
MEDICO |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
16,986.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,986.00 |
0.15 |
16,986.15 |
2,534.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
2,534.65 |
14,451.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6156 |
PEREZ TIENDA MISAEL ALEJANDRO |
SECRETARIA DE ADMINISTRACION |
AUXILIAR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
8,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,305.00 |
0 |
0 |
0 |
0 |
0 |
0 |
10,005.00 |
0.4 |
10,005.40 |
1,048.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,048.40 |
8,957.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
29 |
5,954.28 |
0 |
200 |
288.3 |
70 |
0 |
0 |
0 |
230 |
436.3 |
0 |
0 |
100 |
200 |
0 |
470 |
6,720.58 |
0.18 |
7,479.06 |
288.3 |
70 |
61.6 |
500 |
0 |
0 |
0 |
30 |
0 |
0 |
0 |
0 |
200 |
0 |
0.16 |
1,150.06 |
6,329.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6188 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.05 |
11,042.01 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,042.51 |
9,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6054 |
PORRAS RIVERA HERIBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
8,499.90 |
0 |
0 |
778.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,499.90 |
0.6 |
9,279.19 |
778.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
778.69 |
8,500.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5128 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2146 |
RAMIREZ FLORES MARTHA ELVA |
DIRECCION DE TURISMO |
DIRECTORA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.36 |
13,000.56 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.63 |
1,883.56 |
11,117.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5074 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
6,933.29 |
0 |
3,804.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,933.19 |
0.55 |
26,738.35 |
3,804.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
3,804.85 |
22,933.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
400 |
1,054.76 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
742.34 |
1,472.34 |
10,059.30 |
0.43 |
12,586.83 |
1,054.76 |
130 |
92.5 |
0 |
0 |
0 |
0 |
100 |
60 |
0 |
0 |
0 |
200 |
0 |
0.07 |
1,637.33 |
10,949.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
4,008.03 |
700 |
1,940.77 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
173.66 |
1,283.66 |
14,207.33 |
0.27 |
17,432.03 |
1,940.77 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.26 |
2,483.53 |
14,948.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
201 |
REYES GOMEZ RAYMUNDO |
JUBILADOS Y PENSIONADOS |
JUB GUARDIA SEG PUB 16OCT03 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,602.60 |
0 |
0.2 |
7,602.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
7,602.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,334.50 |
844.6 |
300 |
488.28 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
7,549.10 |
0.32 |
8,637.70 |
488.28 |
100 |
63.34 |
500 |
0 |
0 |
600 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.08 |
2,031.70 |
6,606.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
565 |
REYES MORALES CESAR DANIEL |
DIRECCION DE DEPORTES |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
26 |
6,346.86 |
0 |
2,250.00 |
3,502.65 |
750 |
0 |
0 |
0 |
2,250.00 |
11,168.03 |
0 |
0 |
1,562.50 |
500 |
0 |
3,500.00 |
21,327.39 |
0.32 |
28,330.36 |
3,502.65 |
750 |
183.1 |
0 |
0 |
0 |
0 |
100 |
50 |
0 |
8,422.50 |
0 |
500 |
10,500.00 |
0.11 |
24,008.36 |
4,322.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
213 |
REYNA SALAZAR EDUARDO |
DIR COMERCIO ESPECTACULOS ALCO |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
10,008.90 |
0 |
0 |
1,049.10 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,008.90 |
0.1 |
11,258.10 |
1,049.10 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,049.10 |
8,209.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2174 |
REYNA TORRES RICARDO |
DIF MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,643.50 |
885.8 |
300 |
526.37 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
7,899.30 |
0 |
9,025.67 |
526.37 |
100 |
66.44 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.36 |
933.17 |
8,092.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,943.40 |
0 |
0 |
8,943.40 |
0 |
0 |
32.6 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.3 |
252.9 |
8,690.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
8,044.20 |
0 |
0 |
879.62 |
0 |
0 |
0 |
0 |
0 |
1,088.40 |
0 |
0 |
0 |
0 |
0 |
0 |
9,132.60 |
0 |
10,012.22 |
879.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
879.72 |
9,132.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
128 |
RIOS GOMEZ ROBERTO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,200.00 |
8,848.30 |
0.05 |
10,048.35 |
841.11 |
0 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,154.35 |
8,894.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6202 |
RIOS MARROQUIN SAUL ANGEL |
SECRETARIA DE ADMINISTRACION |
AUXILIAR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,450.00 |
0 |
0 |
0 |
0 |
0 |
10,150.00 |
0 |
10,150.00 |
1,074.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
1,074.50 |
9,075.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
800 |
1,620.36 |
210 |
0 |
0 |
0 |
490 |
4,393.98 |
0 |
0 |
500 |
200 |
285.78 |
1,495.78 |
12,707.28 |
0.98 |
15,824.40 |
1,620.36 |
210 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.3 |
2,163.90 |
13,660.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6189 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.05 |
11,042.01 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,042.51 |
9,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6042 |
RIVERA RODRIGUEZ MARIA MELISSA |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,699.90 |
0 |
6,699.90 |
270.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
270.9 |
6,429.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,360.00 |
5,356.00 |
900 |
3,015.96 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
3,092.50 |
4,492.50 |
19,241.00 |
0.1 |
26,749.56 |
3,015.96 |
300 |
123.6 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
3,779.56 |
22,970.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,334.50 |
0 |
300 |
271.28 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0.42 |
7,576.20 |
271.28 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.08 |
2,874.70 |
4,701.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
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 |
36.82 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0.37 |
1,307.19 |
9,073.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6181 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.2 |
12,255.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
11,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
29 |
6,745.40 |
4,652.00 |
900 |
1,625.11 |
210 |
0 |
0 |
0 |
510 |
552.42 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
13,084.82 |
0.46 |
16,326.61 |
1,625.11 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0.72 |
3,175.61 |
13,151.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6185 |
RODRIGUEZ DE LA FUENTE JAVIER ALBERTO |
SRIA DE FINANZAS Y TESORERIA |
COORDINADOR DE PATRIMONIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0.15 |
9,000.15 |
868.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
868.65 |
8,131.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6046 |
RODRIGUEZ GONZALEZ JULIO CESAR |
SECRETARIA DE ADMINISTRACION |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.65 |
8,043.65 |
705.29 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
1,205.65 |
6,838.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
253 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SUPERVISOR INCAPACITADO PERMAN |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
6,829.80 |
0 |
0 |
284.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,829.80 |
0.6 |
7,115.30 |
284.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
285.3 |
6,830.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
211 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
6,804.00 |
0 |
0 |
341.32 |
0 |
0 |
453.6 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
7,257.60 |
0.4 |
7,799.32 |
341.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
341.82 |
7,457.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENSXINVALIDEZ AYPLAZAS SPR |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,542.78 |
0 |
0.14 |
7,542.92 |
0 |
0 |
26.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
226.92 |
7,316.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
DIF MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,424.50 |
0 |
800 |
1,130.62 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
1,139.96 |
2,349.96 |
10,414.50 |
0.39 |
13,895.47 |
1,130.62 |
210 |
94.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,400.00 |
0 |
200 |
0 |
0.11 |
5,094.97 |
8,800.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA DEL R AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
10,183.80 |
4,412.98 |
800 |
3,752.45 |
210 |
0 |
0 |
0 |
490 |
7,102.18 |
0 |
0 |
500 |
200 |
290.44 |
1,500.44 |
22,688.96 |
0.62 |
27,942.47 |
3,752.45 |
210 |
101.84 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0.68 |
7,014.97 |
20,927.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6081 |
RODRIGUEZ RODRIGUEZ ROBERTO CESAR |
DIR COMERCIO ESPECTACULOS ALCO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,999.90 |
0 |
0 |
3,637.96 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
21,999.90 |
0.1 |
25,637.96 |
3,637.96 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,637.96 |
20,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6101 |
RODRIGUEZ SALAZAR MARTHA GUADALUPE |
DIRECCION DE SALUD |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
16,000.20 |
0.26 |
16,000.46 |
2,323.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
2,323.96 |
13,676.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6025 |
RODRIGUEZ SILVA JOSEFINA ANDREA |
DIF MUNICIPAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.00 |
0.04 |
15,000.04 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.45 |
2,310.54 |
12,689.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6022 |
RODRIGUEZ TAMEZ DIANA KARELY |
DIRECCION COMUNICACION SOCIAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,883.07 |
11,117.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3036 |
RODRIGUEZ TAMEZ MARTHA GUADALUPE |
DIF MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,360.00 |
4,944.00 |
600 |
2,792.32 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
18,194.00 |
0.3 |
21,986.62 |
2,792.32 |
200 |
123.6 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
6,400.00 |
0 |
200 |
0 |
0.2 |
9,796.12 |
12,190.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6142 |
RODRIGUEZ VARGAS JOSE MARTIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
561.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,061.92 |
561.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
561.92 |
7,500.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6018 |
ROJAS AGUIRRE ROSA HERENDIRA |
DIRECCION DE CULTURA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
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 |
15,000.20 |
2,110.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.07 |
2,310.20 |
12,690.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,670.72 |
0 |
0.44 |
13,671.16 |
0 |
0 |
53.16 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
323.16 |
13,348.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
DIF MUNICIPAL |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
3,699.72 |
600 |
1,862.10 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
982 |
1,982.00 |
13,839.02 |
0.1 |
17,683.22 |
1,862.10 |
200 |
92.5 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,010.00 |
0 |
200 |
0 |
0.12 |
3,434.72 |
14,248.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6169 |
ROJAS CAVAZOS OLGA LIDIA |
SRIA DE DESARROLLO SOCIAL |
DIRECTORA INST DE LA MUJER |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0 |
12,999.90 |
1,682.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
0.53 |
1,783.40 |
11,216.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2185 |
ROJAS TAMEZ FLORESTELA |
SRIA DE DESARROLLO SOCIAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,113.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,113.30 |
0.45 |
7,113.75 |
351.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
351.75 |
6,762.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6135 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.05 |
18,323.62 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.12 |
15,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
400 |
717.68 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
105.48 |
835.48 |
8,133.30 |
0.23 |
9,686.69 |
717.68 |
130 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.27 |
1,161.19 |
8,525.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,004.10 |
0 |
300 |
841.07 |
100 |
0 |
0 |
0 |
270 |
1,517.55 |
0 |
0 |
100 |
200 |
0 |
600 |
8,891.65 |
0 |
10,332.72 |
841.07 |
100 |
70.04 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0.11 |
1,671.22 |
8,661.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
4,008.03 |
900 |
1,980.29 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
1,491.62 |
14,392.33 |
0.26 |
17,864.50 |
1,980.29 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.21 |
2,563.00 |
15,301.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
DIF MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.05 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.95 |
0 |
12,999.95 |
1,682.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
1,682.95 |
11,317.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4111 |
SALAZAR GARZA CINDY LUCIA |
DIR COMERCIO ESPECTACULOS ALCO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
344.36 |
944.36 |
8,815.90 |
0.1 |
10,595.67 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0.4 |
2,290.17 |
8,305.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6010 |
SALAZAR GUERRA RAQUEL MARIA |
DIRECCION DESARROLLO URBANO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,620.00 |
0 |
0 |
0 |
0 |
0 |
0 |
25,620.20 |
0 |
25,620.20 |
4,378.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
4,578.70 |
21,041.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
77 |
SALAZAR LEAL ORALIA PORFIRIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,117.86 |
0 |
0.07 |
9,117.93 |
0 |
0 |
36.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.04 |
236.43 |
8,881.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0.46 |
21,600.46 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
3,544.96 |
18,055.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
8,034.00 |
5,356.00 |
900 |
2,091.93 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
41.38 |
1,441.38 |
14,915.00 |
0 |
18,448.31 |
2,091.93 |
300 |
80.34 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.54 |
2,732.81 |
15,715.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
21 |
SALAZAR RODRIGUEZ MA GUADALUPE AMADA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
AFIRME1 |
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 |
0.25 |
0.25 |
11,494.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
ASISTENTE |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
10,632.60 |
4,607.46 |
800 |
3,583.94 |
210 |
0 |
0 |
0 |
490 |
5,670.00 |
0 |
0 |
500 |
200 |
338.88 |
1,548.88 |
21,900.06 |
0.46 |
27,033.34 |
3,583.94 |
210 |
106.32 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
5,400.00 |
0 |
200 |
0 |
0.08 |
9,640.34 |
17,393.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,027.34 |
0 |
0.28 |
9,027.62 |
0 |
0 |
33.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.17 |
234.12 |
8,793.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5129 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,360.00 |
0 |
900 |
1,871.92 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
3,407.50 |
13,885.00 |
0.55 |
19,164.97 |
1,871.92 |
300 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0.45 |
9,095.97 |
10,069.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,360.00 |
0 |
900 |
1,871.92 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
13,885.00 |
0.3 |
17,157.22 |
1,871.92 |
300 |
123.6 |
1,000.00 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
1,000.00 |
0.2 |
7,245.72 |
9,911.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
10,632.60 |
0 |
600 |
1,367.31 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
11,522.60 |
0 |
13,889.91 |
1,367.31 |
200 |
106.32 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0.28 |
10,427.91 |
3,462.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6002 |
SALAZAR TAMEZ VICTOR GERARDO |
CABILDO |
SINDICO SEGUNDO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
0 |
18,343.20 |
2,824.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
2,824.20 |
15,519.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5051 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
28,989.90 |
0 |
0 |
5,282.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,989.90 |
0.1 |
34,272.01 |
5,282.01 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,282.01 |
26,990.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6021 |
SALDAÑA GUERRA HECTOR ELIUD |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0.45 |
21,600.45 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
3,743.95 |
17,856.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,807.80 |
520.52 |
150 |
797.34 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
8,618.32 |
0.64 |
9,816.30 |
797.34 |
50 |
78.08 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0.88 |
1,326.30 |
8,490.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5113 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5126 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6091 |
SANCHEZ DE LA PAZ LETICIA |
DIRECCION DE SALUD |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0.65 |
9,000.65 |
868.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
868.65 |
8,132.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4205 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6206 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
15 |
4,999.95 |
0 |
0 |
1,019.42 |
0 |
0 |
0 |
0 |
0 |
0 |
2,333.31 |
0 |
0 |
0 |
0 |
0 |
7,333.26 |
0.24 |
8,352.92 |
1,019.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,019.42 |
7,333.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6037 |
SANCHEZ PAQUINI YANETH ADLAI |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
20 |
5,712.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,712.00 |
0.82 |
5,712.82 |
527.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
527.32 |
5,185.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,157.00 |
0 |
0.12 |
12,157.12 |
0 |
0 |
47.12 |
0 |
0 |
0 |
0 |
100 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
1,397.12 |
10,760.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6178 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.55 |
11,047.93 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,047.93 |
10,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6038 |
SARABIA RAMIREZ JUAN FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,499.90 |
0 |
11,499.90 |
1,362.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
1,362.90 |
10,137.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6182 |
SEPULVEDA LUGO NADIA MARGARITA |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
5,677.50 |
0 |
150 |
150.54 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
5,967.50 |
0.64 |
6,518.68 |
150.54 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0.86 |
1,548.18 |
4,970.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
DIF MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,459.30 |
0.15 |
6,459.45 |
244.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
244.95 |
6,214.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6162 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.05 |
18,323.61 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.11 |
15,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
3,023.80 |
900 |
1,245.32 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
11,136.80 |
0.48 |
13,998.82 |
1,245.32 |
210 |
69.78 |
600 |
350 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0.22 |
3,745.32 |
10,253.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
11,329.80 |
3,021.28 |
400 |
2,628.49 |
130 |
0 |
0 |
0 |
310 |
2,265.95 |
0 |
0 |
500 |
200 |
981.06 |
1,711.06 |
17,427.03 |
0.21 |
21,766.79 |
2,628.49 |
130 |
113.3 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
5,000.00 |
0 |
200 |
0 |
0 |
8,141.79 |
13,625.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6067 |
SILVA GARZA MIRIAM JUDITH |
DIF MUNICIPAL |
COORDINADORA DIF NORTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
0.32 |
8,826.92 |
837.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
837.42 |
7,989.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6126 |
SILVA MARTINEZ HUMBERTO GUADALUPE |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
3,250.00 |
0 |
946.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,200.60 |
9,549.40 |
0 |
11,696.32 |
946.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.32 |
10,750.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6080 |
SILVA RODRIGUEZ SANTIAGO JOEL |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0.45 |
21,600.45 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.54 |
3,744.45 |
17,856.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4063 |
SOLIS VELAZQUEZ ALEJANDRO |
SRIA DE DESARROLLO SOCIAL |
COORD FORMACION FOMENTO DEP |
CONFIANZA DIRECTIVOS |
OPERATIVO |
AFIRME1 |
30 |
13,020.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
17,020.00 |
0.56 |
17,020.56 |
2,541.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,541.56 |
14,479.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6173 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
0 |
0 |
1,255.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.2 |
12,255.65 |
1,255.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.65 |
11,000.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6001 |
SUAREZ FERNANDEZ JUAN JOSE |
CABILDO |
SINDICO PRIMERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
0 |
18,343.20 |
2,824.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.01 |
3,024.20 |
15,319.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
5,220.60 |
0 |
100 |
85.6 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,370.60 |
0.3 |
5,791.50 |
85.6 |
35 |
52.2 |
0 |
0 |
0 |
0 |
60 |
40 |
0 |
0 |
0 |
200 |
0 |
0.2 |
473 |
5,318.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
7,938.00 |
0 |
8,826.49 |
688.49 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,688.49 |
7,138.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6057 |
TAMEZ AGUIRRE MARICELA GERARDINA |
DIF MUNICIPAL |
TALLERES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,459.30 |
0.29 |
6,459.59 |
244.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.59 |
6,215.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6155 |
TAMEZ ALEMAN MAICOL YORDAN |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,108.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,108.35 |
0.31 |
7,108.66 |
350.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.66 |
6,758.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
18,064.20 |
0 |
500 |
2,946.16 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
4,560.06 |
18,914.20 |
0.69 |
26,421.11 |
2,946.16 |
160 |
180.64 |
1,000.00 |
0 |
0 |
0 |
40 |
200 |
0 |
0 |
0 |
200 |
4,230.00 |
0.31 |
8,957.11 |
17,464.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
24,668.40 |
0 |
1,100.00 |
4,624.28 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
14,159.30 |
15,759.30 |
26,193.40 |
0.99 |
46,577.97 |
4,624.28 |
2,300.00 |
246.68 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
4,800.00 |
200 |
200 |
1,995.00 |
0.51 |
14,766.47 |
31,811.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
16,762.20 |
7,263.62 |
1,000.00 |
4,363.74 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,500.00 |
25,550.82 |
0.09 |
31,414.65 |
4,363.74 |
2,300.00 |
167.62 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,400.00 |
0 |
200 |
495 |
0.29 |
11,126.65 |
20,288.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
5,145.52 |
210 |
22,794.80 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
30,907.80 |
0.28 |
37,669.82 |
5,145.52 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.02 |
5,665.32 |
32,004.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
3,023.80 |
900 |
1,321.11 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,526.80 |
0.48 |
14,248.39 |
1,321.11 |
300 |
69.78 |
1,000.00 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
2,930.89 |
11,317.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
400 |
1,054.76 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
668.62 |
1,398.62 |
10,059.30 |
0.29 |
12,512.97 |
1,054.76 |
2,130.00 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,010.00 |
0 |
200 |
495 |
0.71 |
4,982.97 |
7,530.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6075 |
TAMEZ SILVA ARACELY MAYELA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
218.56 |
5,998.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENCBIBLIOT DESSOCI |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,536.84 |
0 |
0.08 |
11,536.92 |
0 |
0 |
44.77 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
200 |
0 |
0.15 |
644.92 |
10,892.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
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 |
45.58 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.42 |
266 |
11,378.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,360.00 |
824 |
100 |
1,754.24 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
515 |
850 |
13,334.00 |
0.3 |
15,938.54 |
1,754.24 |
35 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
0.7 |
2,513.54 |
13,425.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4030 |
TOLENTINO CHAVEZ ADRIANA DE JESUS |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4179 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
28,999.80 |
12,566.58 |
0 |
7,785.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,566.38 |
0.52 |
49,352.10 |
7,785.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
7,785.60 |
41,566.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,542.78 |
0 |
0.14 |
7,542.92 |
0 |
0 |
26.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
3,226.92 |
4,316.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5099 |
TORRES SALAZAR FRANCISCA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE MTTO GRAL PANTEONES |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
4,422.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.33 |
0 |
0 |
0 |
0 |
4,422.90 |
0.39 |
4,499.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0.12 |
4,499.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
210 |
TREVIÑO LOPEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
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 |
7,100.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6153 |
TREVIÑO MARTINEZ DIEGO ARMANDO |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
DIF MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
3,378.36 |
600 |
1,533.90 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
12,714.26 |
0 |
15,248.16 |
1,533.90 |
200 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0.3 |
2,078.66 |
13,169.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
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 |
32.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.27 |
232.33 |
7,978.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6034 |
VALDEZ GARZA JUAN JOSE |
SRIA DE DESARROLLO SOCIAL |
COORDINADOR INST JUVENTUD |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.29 |
8,043.29 |
705.29 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,705.29 |
6,338.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.7 |
0 |
0 |
0 |
0 |
4,419.60 |
0.36 |
4,496.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0.16 |
4,496.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3092 |
VALDEZ TAMEZ JOEL |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
600 |
904.5 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
1,010.00 |
9,355.90 |
0.28 |
11,270.68 |
904.5 |
210 |
84.46 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,529.18 |
9,741.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
3206 |
VALDOVINOS REYES ZENAIDA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
10,011.30 |
0 |
400 |
1,217.52 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
1,842.76 |
10,821.30 |
0.03 |
13,881.61 |
1,217.52 |
130 |
100.12 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.47 |
1,688.11 |
12,193.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
37 |
VARGAS AGUILAR MA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,743.34 |
0 |
0.06 |
11,743.40 |
0 |
0 |
42.23 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0.17 |
322.4 |
11,421.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
5,677.50 |
0 |
150 |
289.01 |
50 |
0 |
0 |
0 |
190 |
900 |
0 |
0 |
100 |
200 |
0 |
400 |
6,867.50 |
0.64 |
7,557.15 |
289.01 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.36 |
676.15 |
6,881.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
5121 |
VAZQUEZ MEDINA JORGE AARON |
SRIA OBPUB DURB ECO SPRIM |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,630.07 |
0 |
0 |
0 |
0 |
0 |
0 |
15,470.17 |
0.01 |
15,470.18 |
2,210.51 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
4,410.68 |
11,059.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
6177 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,042.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.05 |
11,042.02 |
1,042.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,042.52 |
9,999.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
DIF MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
900 |
6,062.42 |
300 |
23,922.78 |
0 |
0 |
900 |
732.33 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
33,503.41 |
0.69 |
40,966.52 |
6,062.42 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0.36 |
10,976.02 |
29,990.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
940.52 |
300 |
0 |
0 |
0 |
900 |
900 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,403.00 |
0 |
11,743.52 |
940.52 |
300 |
69.78 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,630.52 |
10,113.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
900 |
1,103.58 |
300 |
0 |
1,464.66 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,312.96 |
0.75 |
12,817.29 |
1,103.58 |
300 |
73.24 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0.47 |
1,757.29 |
11,060.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
900 |
841.12 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
158.34 |
1,558.34 |
8,848.30 |
0.3 |
11,248.06 |
841.12 |
300 |
73.24 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0.7 |
3,505.06 |
7,743.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
3069 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,645.80 |
509.72 |
150 |
769.69 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
8,445.52 |
0.61 |
9,615.82 |
769.69 |
50 |
76.46 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
1.17 |
1,337.32 |
8,278.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
700 |
4,469.44 |
210 |
18,064.14 |
0 |
0 |
450 |
122.05 |
0 |
0 |
500 |
200 |
320.34 |
1,430.34 |
26,459.49 |
0.16 |
32,359.43 |
4,469.44 |
210 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
0 |
0 |
200 |
0 |
0.75 |
6,345.43 |
26,014.00 |
M 07 |
Del 01/07/17 al 31/07/17 |
6201 |
ZAPATA TAMEZ ANGEL MANUEL |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
4,510.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,255.40 |
158.11 |
0 |
0 |
0 |
0 |
6,766.20 |
0.49 |
6,924.80 |
436.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
436.3 |
6,488.50 |
M 07 |
Del 01/07/17 al 31/07/17 |
5133 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |