Mes |
Rango de Fechas |
Clave |
Nombre |
Departamento |
GRUPO |
Cod.Adic.Dos |
Cod.Adic.Cuatro |
Forma de pago |
H/D P.Normal |
Percep Normal |
PrimaVACACIONAL |
PREDESPENSA |
APOYO AL ISSS |
FONDO JUB Y PENSI |
QUINQUENIO 2017 |
GRATIFICACION |
DESPENSA |
APOYO AL SALARI |
Otras Percep |
SUELDO P ALTA ANT |
SUBSIDIO EMPLEO |
BONO DE PRODUCTIVIDAD |
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 |
OTRAS DEDUCCIONES |
PRESTAMOS SUTSMA 2 |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 11 |
Del 01/11/17 al 30/11/17 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
19,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.38 |
3,378.42 |
16,621.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
2,371.21 |
12,915.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA DIRECTIVOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0 |
0.4 |
13,000.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
13,000.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
11,508.90 |
0 |
0 |
1,364.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,508.90 |
0.1 |
12,873.39 |
1,364.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,364.39 |
11,509.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
2,371.21 |
12,915.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0 |
9,699.90 |
993.73 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
1,993.90 |
7,706.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6269 |
PEREZ PEREZ JOSE JUAN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
3,750.00 |
0 |
0 |
1,877.79 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
11,250.00 |
0 |
13,127.79 |
1,877.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,877.79 |
11,250.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
17,499.90 |
0 |
0 |
3,285.17 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,499.90 |
0.35 |
23,785.42 |
3,285.17 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
7,031.92 |
16,753.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6258 |
TREVIÑO VALADEZ MARIO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,875.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.71 |
0 |
0 |
0 |
0 |
0 |
3,875.48 |
0 |
4,000.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0.19 |
4,000.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6266 |
VELAZQUEZ ROMERO HECTOR JAVIER |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,088.16 |
0 |
5,088.16 |
88.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
88.16 |
5,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
DIF MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
400 |
914.15 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
608.24 |
1,338.24 |
9,255.90 |
0.32 |
11,508.61 |
914.15 |
130 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0 |
3,588.61 |
7,920.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6267 |
ACOSTA GARCIA ALEJANDRO GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,088.16 |
0 |
5,088.16 |
88.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
88.16 |
5,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
2,371.21 |
12,915.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
400 |
1,051.94 |
130 |
0 |
0 |
0 |
310 |
439.82 |
0 |
0 |
0 |
500 |
200 |
233.02 |
963.02 |
10,046.12 |
0 |
12,061.08 |
1,051.94 |
130 |
87.96 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.18 |
5,730.08 |
6,331.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
271.27 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0.42 |
7,576.19 |
271.27 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.08 |
1,674.69 |
5,901.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2086 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,200.00 |
10,999.80 |
0.2 |
13,455.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
12,200.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,795.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,795.80 |
0.26 |
10,796.06 |
1,212.06 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,212.06 |
7,584.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6184 |
ALMAGUER ROMAN ANTONIO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0.14 |
8,118.55 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,761.55 |
6,357.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,714.86 |
0 |
0.14 |
11,715.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
270 |
11,445.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5123 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,120.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,520.00 |
0.09 |
21,520.09 |
3,525.09 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,025.09 |
17,495.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0 |
9,699.90 |
993.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
993.9 |
8,706.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6152 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.66 |
2,323.66 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,323.66 |
16,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
222 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ENCARGADO GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
1,469.29 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,200.00 |
12,000.00 |
0 |
14,669.29 |
1,469.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.29 |
13,200.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6220 |
ARMENDARIZ CASTILLO ROMAN |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
6,360.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,248.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,608.55 |
0.31 |
9,608.86 |
858.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
858.86 |
8,750.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
2,371.21 |
12,915.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,839.80 |
0 |
0.2 |
7,840.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,840.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4177 |
AVALOS GUERRA AZAEL |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
182.64 |
782.64 |
8,815.90 |
0 |
10,433.84 |
835.3 |
100 |
84.46 |
1,000.00 |
0 |
0 |
600 |
0 |
60 |
0 |
2,200.00 |
0 |
200 |
0 |
1,460.00 |
0.08 |
6,539.84 |
3,894.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6227 |
AVALOS MARTINEZ DANIEL ALBERTO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
6,360.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,248.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,608.55 |
0.31 |
9,608.86 |
858.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
858.86 |
8,750.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6223 |
AVALOS MARTINEZ JOSE GUADALUPE |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
7,815.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,502.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,318.55 |
0.06 |
13,318.61 |
1,568.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,568.61 |
11,750.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,631.00 |
0 |
0.15 |
20,631.15 |
0 |
0 |
0 |
85.35 |
0 |
6,129.30 |
0 |
40 |
100 |
0 |
6,000.00 |
0 |
200 |
0 |
1,000.00 |
0 |
13,554.65 |
7,076.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIF MUNICIPAL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0.29 |
12,000.29 |
1,469.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.29 |
10,531.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6219 |
AVILA SARIÑANA JORGE ARMANDO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
6,360.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,248.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,608.55 |
0.31 |
9,608.86 |
858.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
858.86 |
8,750.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6264 |
AVILA VAZQUEZ LUIS |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,925.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,925.40 |
0 |
7,925.40 |
725.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
725.4 |
7,200.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6071 |
AVILA VAZQUEZ RITA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
218.56 |
5,998.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
676.29 |
210 |
0 |
0 |
0 |
510 |
174.45 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,287.45 |
0.28 |
10,580.24 |
676.29 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,600.00 |
0 |
200 |
0 |
0 |
0.17 |
2,896.24 |
7,684.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
0 |
0 |
7,004.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,751.90 |
0 |
0.1 |
2,752.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,752.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6240 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6190 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.05 |
19,323.61 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.11 |
16,999.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6229 |
BARBOSA BERNAL FELIPE |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
11,125.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,054.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,179.47 |
0.2 |
16,179.67 |
2,179.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
2,180.17 |
13,999.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
511 |
BAUTISTA FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
1,306.11 |
300 |
0 |
0 |
0 |
900 |
2,733.05 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,236.05 |
0.23 |
13,942.39 |
1,306.11 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,935.89 |
12,006.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6263 |
BOA CLEMENTE NEYDA ELVIRA |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
4,832.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,832.52 |
0 |
4,832.52 |
32.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
32.52 |
4,800.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4221 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
1,000.00 |
100 |
200 |
0 |
1,600.00 |
8,815.90 |
0 |
11,251.20 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.02 |
3,305.20 |
7,946.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
683.37 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,182.15 |
683.37 |
210 |
69.78 |
0 |
0 |
1,242.86 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
2,446.15 |
7,736.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6224 |
CANDIA RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
14,272.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,272.27 |
0.06 |
14,272.33 |
1,772.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,772.33 |
12,500.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
5,794.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,794.25 |
0.39 |
5,794.64 |
13.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
14.14 |
5,780.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,702.50 |
0 |
900 |
909.06 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,227.50 |
0.47 |
11,537.03 |
909.06 |
0 |
77.02 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.03 |
3,331.53 |
8,205.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,043.00 |
0.21 |
10,043.21 |
1,055.21 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,055.21 |
7,988.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,967.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
298.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,266.21 |
0 |
9,266.21 |
901 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
1,401.21 |
7,865.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,279.99 |
8,971.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6246 |
CARDOZO LEAL SYNTHIA GABRIELA |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,312.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,312.72 |
0 |
5,312.72 |
112.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
112.72 |
5,200.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
608.06 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
327.04 |
1,537.04 |
7,968.00 |
0.37 |
10,113.47 |
608.06 |
210 |
69.78 |
800 |
0 |
0 |
0 |
10 |
10 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.13 |
2,907.97 |
7,205.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
693.29 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,192.07 |
693.29 |
210 |
69.78 |
800 |
0 |
0 |
0 |
10 |
10 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,993.07 |
8,199.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6232 |
CARRANZA CRUZ VICENTE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE DE PIPA |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
6,360.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,302.00 |
0 |
65.86 |
0 |
0 |
0 |
0 |
0 |
7,662.20 |
0.39 |
7,728.45 |
352.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
352.45 |
7,376.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6108 |
CARRIZALES BETANCOURT LUZ MARIA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
6,360.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,719.00 |
0 |
26.88 |
0 |
0 |
0 |
0 |
0 |
8,079.20 |
0.21 |
8,106.29 |
371.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
371.79 |
7,734.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4048 |
CASAS VARGAS GABRIELA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,423.20 |
0 |
150 |
652.52 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
500 |
900 |
7,713.20 |
0.04 |
9,265.76 |
652.52 |
50 |
74.24 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,056.76 |
8,209.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,071.84 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
384.58 |
1,384.58 |
10,139.30 |
0.31 |
12,596.03 |
1,071.84 |
200 |
92.5 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.19 |
2,704.53 |
9,891.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6154 |
CASTILLO RODRIGUEZ ROBERTO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
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 |
0.22 |
2,882.41 |
5,236.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,423.24 |
0 |
0 |
8,423.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
200.24 |
8,223.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2241 |
CAVAZOS ARENAS YOLANDA GUADALUPE |
SRIA DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
800 |
1,093.20 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
566.12 |
1,776.12 |
10,239.30 |
0.04 |
13,108.66 |
1,093.20 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.46 |
5,836.16 |
7,272.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
DIRECCION DE DEPORTES |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
0.32 |
8,826.92 |
837.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
837.42 |
7,989.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA DEL R AYUNTAMIENTO |
SECRETARIO DEL R AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.25 |
4,449.76 |
20,150.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.36 |
2,469.64 |
9,530.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.60 |
0.4 |
8,569.00 |
791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
791 |
7,778.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
DIF MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,285.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,285.70 |
0.01 |
11,285.71 |
1,316.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,316.71 |
9,969.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,785.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,785.00 |
0.28 |
13,785.28 |
1,850.56 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,850.78 |
10,934.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
DIF MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,217.50 |
0 |
6,217.50 |
218.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
218.5 |
5,999.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
1,000.00 |
0 |
9,371.21 |
5,915.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
2,371.21 |
12,915.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,209.14 |
0 |
0 |
10,209.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
1,000.00 |
0.14 |
1,260.14 |
8,949.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6013 |
CAVAZOS GARZA HOMERO GILDARDO |
DIRECCION DESARROLLO URBANO |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0 |
12,999.90 |
1,682.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
1,682.90 |
11,317.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5023 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.00 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27,395.70 |
0 |
0.3 |
27,396.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
505 |
0 |
200 |
0 |
0 |
0 |
845 |
26,551.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6029 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
14,520.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
14,520.00 |
0.28 |
15,520.28 |
2,007.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,007.78 |
13,512.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA DE FINANZAS Y TESORERIA |
SRIO DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.25 |
4,449.76 |
20,150.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,000.20 |
0.23 |
18,000.43 |
2,750.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,750.93 |
15,249.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
975.09 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
45.08 |
1,045.08 |
9,686.30 |
0.29 |
11,706.76 |
975.09 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
1,543.26 |
10,163.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6228 |
CAVAZOS VEGA EDUARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
13,636.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,542.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,179.47 |
0.23 |
16,179.70 |
2,179.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,179.70 |
14,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6112 |
CEDILLO CAVAZOS IRVING ALEJANDRO |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0 |
13,000.20 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.27 |
1,883.20 |
11,117.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6249 |
CHAVEZ FERNANDEZ JOSE SANTOS |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,738.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,738.76 |
0 |
6,738.76 |
338.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
338.76 |
6,400.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6194 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2038 |
CHAVEZ MARROQUIN VERONICA |
DIF MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
700 |
1,084.66 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,110.00 |
10,199.30 |
0.1 |
12,394.06 |
1,084.66 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.4 |
1,647.56 |
10,746.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6236 |
CHAVEZ PEÑA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
6,360.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,953.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,313.20 |
0.51 |
8,313.71 |
411.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
411.71 |
7,902.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
400 |
664.49 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
66.88 |
796.88 |
7,788.00 |
0.45 |
9,249.82 |
664.49 |
130 |
69.78 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
1,084.32 |
8,165.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6030 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
13,182.00 |
0 |
0 |
1,721.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
13,182.00 |
0 |
15,903.76 |
1,721.76 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,921.76 |
12,982.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,743.70 |
0 |
900 |
1,313.08 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,268.70 |
0 |
13,981.78 |
1,313.08 |
300 |
97.44 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
2,010.78 |
11,971.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6131 |
CRUZ CRUZ DARIO |
ALCALDIA |
ASISTENTE ASUNTOS INTERNOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,328.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
11,328.30 |
0.26 |
12,328.56 |
1,325.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
1,326.06 |
11,002.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4207 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5141 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
5,723.96 |
13,624.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5095 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
4,652.00 |
700 |
1,548.37 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
500 |
200 |
355.34 |
1,465.34 |
12,580.00 |
0.22 |
15,593.93 |
1,548.37 |
210 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.28 |
3,068.43 |
12,525.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6176 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.05 |
19,323.61 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.11 |
16,999.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2108 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,200.00 |
15,999.90 |
0.1 |
19,523.66 |
2,323.66 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,823.66 |
16,700.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6098 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6200 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6204 |
DE LA CRUZ RODRIGUEZ JOSE ANGEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
612.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,112.60 |
612.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
612.6 |
7,500.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
2,371.21 |
12,915.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG CULT COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,058.60 |
0 |
0.2 |
7,058.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
7,058.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,117.12 |
0 |
0 |
9,117.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.12 |
230.12 |
8,887.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6247 |
DE LEON GRIMALDO ERIK ALEJANDRO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
7,925.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,925.40 |
0 |
7,925.40 |
725.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
725.4 |
7,200.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6215 |
DE LEON GUERRA DAVID DELMAR |
SRIA OBPUB DURB ECO SPRIM |
JEFE DE CUADRILLA |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
9,608.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,709.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,318.55 |
0.06 |
13,318.61 |
1,568.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,568.61 |
11,750.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0.39 |
10,682.62 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
1,429.12 |
9,253.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,810.88 |
0 |
0.06 |
11,810.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.44 |
200.44 |
11,610.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6248 |
DE LEON SALAZAR JUAN FRANCISCO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,803.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,803.84 |
0 |
5,803.84 |
203.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
203.84 |
5,600.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
4,652.00 |
800 |
1,912.24 |
210 |
0 |
0 |
0 |
490 |
1,453.75 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
14,073.75 |
0 |
17,516.77 |
1,912.24 |
210 |
69.78 |
0 |
396 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.25 |
4,848.27 |
12,668.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,450.80 |
0 |
150 |
656.94 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,740.80 |
0.35 |
8,798.09 |
656.94 |
50 |
74.5 |
600 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
1,600.00 |
0.15 |
3,281.59 |
5,516.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,001.80 |
0 |
0.2 |
10,002.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,260.00 |
8,742.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6222 |
DE SANTIAGO RODILES ANIBAL FLORENCIO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
6,360.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,248.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,608.55 |
0.3 |
9,608.85 |
858.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
858.85 |
8,750.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
1,144.64 |
300 |
0 |
0 |
0 |
900 |
1,977.10 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,480.10 |
0 |
13,024.74 |
1,144.64 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
505 |
0 |
200 |
0 |
0 |
0.32 |
2,299.74 |
10,725.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
2,171.21 |
13,115.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,500.20 |
0.13 |
14,500.33 |
2,003.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,020.00 |
0 |
0 |
5,023.33 |
9,477.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
135 |
EGUIA FLORES IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,304.00 |
0 |
0 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,304.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA DEL R AYUNTAMIENTO |
JEFE DEL ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.59 |
0 |
0 |
0 |
0 |
0 |
4,281.30 |
0.11 |
4,401.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,401.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6096 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.05 |
19,323.62 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.12 |
16,999.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
518 |
ESCAMILLA AGUILAR GABINA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,804.04 |
0 |
0 |
8,804.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
240.04 |
8,564.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
800 |
10,473.17 |
210 |
42,530.40 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
10.7 |
1,220.70 |
54,153.00 |
0.01 |
65,846.88 |
10,473.17 |
210 |
106.32 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.39 |
15,309.88 |
50,537.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,091.50 |
0 |
100 |
911.57 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
9,241.50 |
0.21 |
10,488.28 |
911.57 |
35 |
90.92 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.29 |
3,317.78 |
7,170.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6165 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
721 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,200.00 |
15,999.90 |
0.1 |
19,523.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
17,200.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,813.10 |
0 |
100 |
150.07 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,963.10 |
0.04 |
6,448.21 |
150.07 |
35 |
58.14 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
543.21 |
5,905.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,076.12 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
603.12 |
1,613.12 |
10,159.30 |
0.08 |
12,848.62 |
1,076.12 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,618.62 |
10,230.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,948.30 |
0 |
0.35 |
9,948.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.15 |
1,250.15 |
8,698.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3131 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
7,938.00 |
0.34 |
8,826.83 |
688.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
4,084.33 |
4,742.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,488.00 |
0 |
900 |
1,987.53 |
210 |
0 |
0 |
0 |
510 |
5,803.20 |
0 |
0 |
0 |
625 |
200 |
136.66 |
1,446.66 |
14,426.20 |
0.02 |
17,860.41 |
1,987.53 |
210 |
74.88 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0 |
4,692.41 |
13,168.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6175 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.05 |
19,323.61 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.11 |
16,999.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
38,215.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38,215.50 |
0.22 |
38,215.72 |
7,835.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
8,036.22 |
30,179.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
7,138.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,338.20 |
0.32 |
8,338.52 |
752.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
752.52 |
7,586.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6019 |
FLORES SOTO MA CONCEPCION |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.09 |
3,744.00 |
17,856.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
9,063.90 |
0 |
900 |
2,498.91 |
300 |
0 |
0 |
0 |
900 |
6,231.43 |
0 |
0 |
0 |
625 |
200 |
73.12 |
1,473.12 |
16,820.33 |
0.28 |
20,792.64 |
2,498.91 |
300 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.17 |
5,215.14 |
15,577.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
129 |
GAONA AYALA CESAR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,788.90 |
0 |
0.1 |
11,789.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0 |
3,240.00 |
8,549.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
132 |
GAONA AYALA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,600.10 |
0 |
0 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0.1 |
1,000.10 |
4,600.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,242.50 |
0 |
200 |
854.54 |
70 |
0 |
0 |
0 |
230 |
549.5 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
9,122.00 |
0.02 |
10,446.56 |
854.54 |
70 |
82.42 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.1 |
5,527.06 |
4,919.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,606.70 |
0 |
100 |
142.87 |
35 |
0 |
0 |
0 |
150 |
140.17 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,896.87 |
0.19 |
6,374.93 |
142.87 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,433.93 |
4,941.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
DIF MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.00 |
0.05 |
13,000.05 |
1,585.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
1,585.55 |
11,414.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
608.05 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,106.83 |
608.05 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,107.83 |
8,999.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6255 |
GARCIA GONZALEZ AIDA MARLEN |
DIRECCION DE DEPORTES |
SECRETARIA AUXILIAR |
EVENTUAL |
ADMINISTRATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,452.68 |
0.37 |
7,453.05 |
649.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
650.05 |
6,803.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
623.02 |
100 |
0 |
0 |
0 |
270 |
1,214.12 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
7,918.62 |
0.24 |
9,141.88 |
623.02 |
100 |
63.34 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.02 |
2,056.38 |
7,085.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6198 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
10,999.80 |
0.2 |
13,255.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
12,000.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6230 |
GARCIA HERNANDEZ JOSE LUIS |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
EVENTUAL |
OPERATIVO |
Semanal |
29.16 |
5,300.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
417 |
0 |
38.08 |
0 |
0 |
0 |
0 |
0 |
5,717.16 |
0.26 |
5,755.50 |
175.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
175.5 |
5,580.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,849.04 |
0 |
0 |
9,849.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
240.04 |
9,609.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6187 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6183 |
GARCIA MENDEZ EDWIN HERNAN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
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 |
0 |
618.41 |
7,500.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
874.3 |
300 |
0 |
0 |
0 |
900 |
366.17 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,214.47 |
0.3 |
11,489.07 |
874.3 |
300 |
73.24 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
2,200.00 |
0.03 |
3,707.57 |
7,781.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.04 |
3,743.95 |
17,856.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6214 |
GARCIA TAMEZ JOSE ALFREDO |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
9,608.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,709.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,318.55 |
0.06 |
13,318.61 |
1,568.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,568.61 |
11,750.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5131 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
17,000.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6234 |
GARCIA TORRES MIGUEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
33.83 |
6,148.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
625 |
0 |
14.23 |
0 |
0 |
0 |
0 |
0 |
6,773.19 |
0.42 |
6,787.84 |
188.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
188.84 |
6,599.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6262 |
GARCIA VALDES ABISAI EMANUEL |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,252.68 |
0 |
6,252.68 |
252.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
252.68 |
6,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6244 |
GARZA ACEVEDO OSCAR VINCENZZO |
SRIA OBPUB DURB ECO SPRIM |
ASESOR JURIDICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,600.10 |
0.27 |
8,600.37 |
796.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
796.87 |
7,803.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
1,669.29 |
10,331.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
68 |
GARZA ASAGOITA ROSENDO GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,328.94 |
0 |
0.06 |
11,329.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
200 |
11,129.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
DIF MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,323.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,617.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,940.53 |
0.36 |
8,940.89 |
764.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
764.89 |
8,176.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,788.61 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
1,122.50 |
2,432.50 |
13,495.00 |
0.1 |
17,716.21 |
1,788.61 |
210 |
123.6 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
3,452.21 |
14,264.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6276 |
GARZA FLORES JESUS MARIO |
CONTRALORIA |
VIGILANTE |
EVENTUAL |
OPERATIVO |
Semanal |
14 |
3,843.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,843.56 |
0 |
3,843.56 |
343.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.56 |
3,500.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4055 |
GARZA GARCIA ROBERTO |
SRIA DEL R AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,214.20 |
0.28 |
6,214.48 |
217.93 |
0 |
0 |
0 |
175.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
393.48 |
5,821.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,482.20 |
0 |
100 |
1,066.99 |
35 |
0 |
0 |
0 |
150 |
1,484.39 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
10,116.59 |
0.01 |
11,518.59 |
1,066.99 |
35 |
84.82 |
1,000.00 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
2,587.09 |
8,931.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4077 |
GARZA LEAL ANGEL ISRAEL |
DIF MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
8,499.90 |
0 |
0 |
778.39 |
0 |
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 |
0.12 |
2,034.84 |
7,243.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,606.70 |
0 |
100 |
127.6 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,756.70 |
0.36 |
6,219.66 |
127.6 |
35 |
56.06 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
498.66 |
5,721.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,017.50 |
0 |
5,017.50 |
17.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
17.5 |
5,000.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6275 |
GARZA VAZQUEZ ARMANDO |
CONTRALORIA |
VIGILANTE |
EVENTUAL |
OPERATIVO |
Semanal |
14 |
3,843.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,312.56 |
0.14 |
4,312.70 |
425.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
425.7 |
3,887.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6146 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,293.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
29,040.00 |
0.09 |
35,333.89 |
5,293.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,002.89 |
28,331.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
693.29 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,192.07 |
693.29 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0 |
3,433.07 |
6,759.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6130 |
GONZALEZ CAMACHO JUAN MATIAS |
SRIA OBPUB DURB ECO SPRIM |
DIRECTOR OBRAS PUBLICAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.36 |
13,000.56 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
1,683.06 |
11,317.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
DIF MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
218.56 |
5,998.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,204.30 |
0 |
200 |
218.54 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
6,534.30 |
0 |
7,222.84 |
218.54 |
70 |
62.04 |
1,000.00 |
240.5 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.26 |
2,871.34 |
4,351.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2020 |
GONZALEZ HERNANDEZ ADRIANA ISABEL |
SINDICATURA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,814.00 |
0 |
800 |
1,641.02 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
12,804.00 |
0.14 |
15,655.16 |
1,641.02 |
210 |
118.14 |
1,600.00 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,829.16 |
11,826.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIR COMERCIO ESPECTACULOS ALCO |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,146.40 |
0 |
0 |
894.54 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
9,146.40 |
0.04 |
10,240.98 |
894.54 |
0 |
0 |
600 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,528.98 |
4,712.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
DIF MUNICIPAL |
AUXILIAR PROG DES ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,124.17 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
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 |
0.21 |
3,686.88 |
9,313.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2263 |
GONZALEZ HERNANDEZ MARIA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,076.11 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
468.18 |
1,478.18 |
10,159.30 |
0.02 |
12,713.61 |
1,076.11 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,638.61 |
11,075.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6191 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.05 |
19,323.61 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.11 |
16,999.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
570 |
GONZALEZ MARTINEZ GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AYLIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,440.30 |
0 |
0.35 |
8,440.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
200.15 |
8,240.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O PUB |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,578.04 |
0 |
0 |
13,578.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
220.04 |
13,358.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,153.74 |
0 |
0.13 |
8,153.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.37 |
200.37 |
7,953.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6114 |
GONZALEZ OLLERVIDES EDGAR EDUARDO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6148 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
24,000.00 |
0 |
0 |
4,108.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
24,000.00 |
0 |
29,108.38 |
4,108.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,108.38 |
25,000.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6259 |
GONZALEZ SERRATO ANA CECILIA |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,875.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
70.18 |
0 |
0 |
0 |
0 |
0 |
4,375.48 |
0.47 |
4,446.13 |
52.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
53.13 |
4,393.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,295.04 |
0 |
0 |
9,295.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
200 |
0 |
200 |
0 |
0 |
0.04 |
460.04 |
8,835.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.2 |
8,278.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.3 |
1,200.30 |
7,078.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
5058 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6252 |
GUEMES MARURE MIGUEL ANGEL |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,252.68 |
0 |
6,252.68 |
252.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
252.68 |
6,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.26 |
0 |
0 |
9,000.26 |
0 |
0 |
0 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,000.00 |
0.16 |
4,415.26 |
4,585.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,057.20 |
0 |
150 |
593.96 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,347.20 |
0.19 |
8,341.35 |
593.96 |
50 |
70.58 |
1,000.00 |
0 |
0 |
0 |
60 |
60 |
0 |
1,100.00 |
0 |
200 |
0 |
0 |
0.31 |
3,134.85 |
5,206.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,622.10 |
0 |
800 |
2,156.64 |
210 |
0 |
0 |
0 |
490 |
6,605.82 |
0 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
15,217.92 |
0.06 |
18,584.62 |
2,156.64 |
210 |
76.22 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.26 |
4,903.12 |
13,681.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.2 |
8,278.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
200.3 |
8,078.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA DEL R AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,214.20 |
0.36 |
6,214.56 |
217.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
218.06 |
5,996.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6157 |
GUZMAN AGUILAR MIGUEL ANGEL |
SECRETARIA DE ADMINISTRACION |
JEFE DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
10,099.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,599.80 |
0.15 |
11,599.95 |
1,334.18 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
3,334.45 |
8,265.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,995.30 |
0 |
300 |
754.56 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,365.30 |
0.33 |
9,720.19 |
754.56 |
100 |
79.96 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,174.69 |
8,545.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.13 |
1,883.06 |
11,117.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
5050 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
779.24 |
300 |
0 |
0 |
0 |
900 |
0 |
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 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,409.24 |
9,273.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
3035 |
GUZMAN SILVA ILDA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.22 |
4,093.17 |
7,171.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6254 |
HERNANDEZ ACOSTA JETLAF KARINA |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
1,714.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.43 |
0 |
0 |
0 |
0 |
0 |
1,714.72 |
0 |
2,000.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0.15 |
2,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4193 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6158 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4203 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,293.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
29,040.00 |
0 |
35,333.80 |
5,293.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,293.80 |
30,040.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,119.50 |
0 |
0.25 |
5,119.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
5,119.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6210 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
1,682.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
12,999.90 |
0.1 |
15,682.86 |
1,682.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,682.86 |
14,000.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6278 |
HERNANDEZ GOMEZ IMELDA CRISTI |
CULTURA |
EMPLEADO |
EVENTUAL |
ADMINISTRATIVO |
Semanal |
14 |
1,071.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.05 |
0 |
0 |
0 |
0 |
0 |
1,071.00 |
0 |
1,200.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0.05 |
1,200.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2250 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
282.1 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
6,804.00 |
0 |
7,286.10 |
282.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.1 |
7,004.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6093 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5118 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5102 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5112 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0.14 |
19,348.10 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,471.10 |
15,877.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5101 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
3,471.46 |
15,876.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,127.42 |
0 |
0.29 |
9,127.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
220.21 |
8,907.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6218 |
HERNANDEZ MARCELINO SANTOS |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
6,360.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,248.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,608.55 |
0.3 |
9,608.85 |
858.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
858.85 |
8,750.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,364.70 |
0 |
150 |
643.17 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,654.70 |
0 |
8,697.87 |
643.17 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.06 |
2,046.87 |
6,651.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6221 |
HERNANDEZ OBREGON JOSE LUIS |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
9,608.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,663.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,272.30 |
0.03 |
14,272.33 |
1,772.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,772.33 |
12,500.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5116 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4171 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,999.80 |
0 |
0 |
2,537.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,999.80 |
0.2 |
20,537.24 |
2,537.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,537.24 |
18,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2093 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,200.00 |
15,999.90 |
0.14 |
19,523.71 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
4,033.21 |
15,490.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6064 |
HERRERA HERNANDEZ HERLINDA |
DIF MUNICIPAL |
COORDINACION PROG PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
0.31 |
8,826.91 |
837.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
837.41 |
7,989.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
500 |
1,727.74 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
5,328.50 |
13,210.00 |
0.26 |
20,266.50 |
1,727.74 |
1,840.00 |
123.6 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.24 |
6,127.00 |
14,139.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,016.30 |
0 |
5,016.30 |
17.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
17.3 |
4,999.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6159 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.39 |
19,323.95 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
5,719.45 |
13,604.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0.42 |
9,700.32 |
993.73 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
1,993.82 |
7,706.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,532.46 |
0 |
0.27 |
12,532.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
350.23 |
12,182.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3209 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,200.00 |
10,999.80 |
0.1 |
13,455.54 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,256.04 |
12,199.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6060 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR PREVENCION DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
1,469.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
12,000.00 |
0 |
14,469.28 |
1,469.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.28 |
13,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5091 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6179 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
979.35 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
67.7 |
1,077.70 |
9,706.30 |
0 |
11,763.35 |
979.35 |
210 |
87.96 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
550 |
0 |
200 |
0 |
1,400.00 |
0.04 |
4,507.35 |
7,256.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,871.84 |
0 |
0.16 |
10,872.00 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
2,000.00 |
0 |
3,720.00 |
7,152.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.22 |
3,279.99 |
6,971.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6213 |
LEAL GARCIA YARELLI GUADALUPE |
DIF MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,999.80 |
0.13 |
7,999.93 |
689.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
689.43 |
7,310.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
500 |
966.54 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
500 |
200 |
280.28 |
1,140.28 |
9,646.30 |
0.38 |
11,753.50 |
966.54 |
160 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,554.50 |
10,199.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5139 |
LEAL MARTINEZ RAUL |
SRIA DEL R AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0.03 |
18,347.99 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,602.99 |
13,745.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,535.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,535.80 |
0.27 |
9,536.07 |
964.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
964.57 |
8,571.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.2 |
8,278.80 |
0 |
0 |
0 |
0 |
110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
310.3 |
7,968.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
841.11 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,848.30 |
0 |
11,089.41 |
841.11 |
300 |
73.24 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
1,444.41 |
9,645.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
18 |
LEAL RIOS ROSVEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,001.80 |
0 |
0.2 |
10,002.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
280 |
9,722.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,248.50 |
0 |
200 |
792.77 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
8,578.50 |
0 |
9,841.27 |
792.77 |
70 |
82.48 |
800 |
0 |
0 |
0 |
40 |
100 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.02 |
3,095.27 |
6,746.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
202 |
LEDEZMA MARES ERASMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,859.20 |
0 |
0.4 |
6,859.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
6,859.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6243 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
20 |
7,333.40 |
0 |
0 |
773.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,333.40 |
0.15 |
8,106.82 |
773.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
773.32 |
7,333.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6208 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,304.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,304.70 |
2,304.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,304.70 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6197 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,138.30 |
0 |
0 |
8,138.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
8,138.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5104 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6233 |
LOPEZ TRUJILLO JUAN ROLANDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
6,360.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,968.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,328.20 |
0.4 |
9,328.60 |
814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
814.6 |
8,514.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,499.90 |
0.29 |
11,500.19 |
1,362.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,362.69 |
10,137.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6245 |
LOZANO GARZA GERARDO ALEJO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,803.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,803.84 |
0 |
5,803.84 |
203.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
203.84 |
5,600.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
19,092.30 |
0 |
900 |
3,312.78 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
20,617.30 |
0.31 |
25,330.39 |
3,312.78 |
300 |
190.92 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
200 |
200 |
0 |
0 |
0.19 |
6,543.89 |
18,786.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6174 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
9,999.90 |
0.05 |
12,047.44 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
2,179.44 |
9,868.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4206 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
41,010.00 |
0 |
0 |
8,674.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
41,010.00 |
0 |
50,684.29 |
8,674.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,674.29 |
42,010.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,699.90 |
0 |
6,699.90 |
270.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
270.9 |
6,429.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6265 |
MARROQUIN CAVAZOS GUSTAVO ADRIAN |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
4,832.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,832.52 |
0 |
4,832.52 |
32.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
32.52 |
4,800.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
800 |
1,093.21 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
672.38 |
1,882.38 |
10,239.30 |
0.12 |
13,215.01 |
1,093.21 |
210 |
92.5 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.38 |
4,761.51 |
8,453.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.60 |
0.2 |
8,568.80 |
791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.3 |
991.3 |
7,577.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2032 |
MARROQUIN MORALES MARIA ELENA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
400 |
914.15 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
706.02 |
1,436.02 |
9,255.90 |
0.27 |
11,606.34 |
914.15 |
130 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.23 |
5,588.84 |
6,017.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIAO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,302.50 |
0 |
600 |
906.38 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,010.00 |
9,212.50 |
0.26 |
11,129.14 |
906.38 |
210 |
83.02 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.24 |
2,539.64 |
8,589.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6139 |
MARROQUIN RODRIGUEZ LETICIA GUADALUPE |
DIF MUNICIPAL |
COCINERA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,200.00 |
0.32 |
7,200.32 |
360.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
360.82 |
6,839.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria partic |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,894.48 |
0 |
0.26 |
19,894.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
330.24 |
19,564.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
5054 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE S PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,153.90 |
0 |
0.1 |
12,154.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,154.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6111 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SRIO SEG PUB TRANSITO Y VIA |
ALCALDE, CABILDO Y SECRETARIOS |
FORTALECIMIENTO |
Quincenal |
30 |
54,000.00 |
0 |
0 |
12,418.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
54,000.00 |
0 |
67,418.42 |
12,418.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
12,618.42 |
54,800.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
1,066.22 |
210 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
10,113.00 |
0 |
12,795.44 |
1,066.22 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.44 |
3,826.44 |
8,969.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6133 |
MARTINEZ GARCIA PERLA LIZETH |
DIF MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
669.91 |
7,152.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6105 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.05 |
19,323.62 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
3,750.12 |
15,573.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
779.24 |
300 |
0 |
0 |
0 |
900 |
0 |
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 |
2,200.00 |
0 |
200 |
0 |
0 |
0.11 |
3,609.13 |
7,073.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6241 |
MARTINEZ MARROQUIN SANDY EDALI |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,044.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,044.20 |
0.28 |
8,044.48 |
705.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
705.48 |
7,339.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6150 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.05 |
19,323.61 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.11 |
16,999.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6270 |
MARTINEZ MENDOZA JESUS URIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
3,750.00 |
0 |
0 |
1,877.79 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
11,250.00 |
0 |
13,127.79 |
1,877.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,877.79 |
11,250.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
29 |
8,282.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,282.98 |
0 |
8,282.98 |
764.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
764.98 |
7,518.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5084 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
100 |
1,578.22 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
12,510.00 |
0.3 |
14,423.52 |
1,578.22 |
35 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.2 |
6,767.02 |
7,656.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6166 |
MARTINEZ OLVERA MADELLY |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.15 |
8,043.15 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
705.65 |
7,337.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6256 |
MARTINEZ ROJAS JUAN JESUS |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,252.68 |
0 |
6,252.68 |
252.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
252.68 |
6,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
9,345.90 |
0 |
0 |
1,434.71 |
0 |
0 |
2,492.24 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.14 |
2,834.85 |
10,638.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6167 |
MARTINEZ TIJERINA RICARDO |
DIRECCION COMUNICACION SOCIAL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,999.90 |
0.13 |
12,000.03 |
1,431.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
1,431.53 |
10,568.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,183.80 |
0 |
800 |
1,720.01 |
210 |
0 |
0 |
0 |
490 |
2,000.00 |
0 |
0 |
0 |
500 |
200 |
59.12 |
1,269.12 |
13,173.80 |
0 |
16,162.93 |
1,720.01 |
210 |
101.84 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.08 |
6,491.93 |
9,671.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
300 |
MATA GARCIA MA LILIA BELIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,045.50 |
0 |
0.25 |
11,045.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.25 |
1,340.25 |
9,705.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6207 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
1,682.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
12,999.90 |
0.1 |
15,682.86 |
1,682.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,682.86 |
14,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,294.90 |
0 |
0.1 |
11,295.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
260 |
11,035.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,416.00 |
0 |
900 |
821.07 |
210 |
0 |
0 |
0 |
510 |
185.4 |
0 |
0 |
0 |
625 |
200 |
578.94 |
1,888.94 |
8,736.40 |
0.21 |
11,446.62 |
821.07 |
210 |
74.16 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.39 |
2,365.62 |
9,081.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6145 |
MELGAREJO SALAS BLANCA LIZBETH |
DIF MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,822.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,822.80 |
0.25 |
7,823.05 |
670.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670.05 |
7,153.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6231 |
MEZA DE LA CRUZ JOSE ARMANDO |
DIRECCION SERVICIOS PRIMARIOS |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
Semanal |
32.66 |
5,936.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,405.18 |
0.01 |
6,405.19 |
153.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
154.19 |
6,251.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6106 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIF MUNICIPAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,207.47 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,774.30 |
0.12 |
13,381.89 |
1,207.47 |
300 |
92.5 |
0 |
45.42 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0 |
2,935.39 |
10,446.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,000.00 |
0 |
0 |
868.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0.34 |
9,868.65 |
868.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
4,264.15 |
5,604.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3044 |
MONTALVO VARGAS MANUELA GPE |
DIF MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,364.70 |
0 |
150 |
643.17 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,654.70 |
0 |
8,697.87 |
643.17 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.06 |
3,246.87 |
5,451.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5077 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
1,599.20 |
210 |
0 |
0 |
0 |
510 |
4,149.87 |
0 |
0 |
0 |
625 |
200 |
271.22 |
1,581.22 |
12,608.17 |
0.18 |
15,788.77 |
1,599.20 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.33 |
2,102.77 |
13,686.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
683.37 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,182.15 |
683.37 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,223.15 |
8,959.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
150 |
1,608.13 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
12,650.00 |
0 |
14,658.13 |
1,608.13 |
50 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
0 |
2,750.00 |
0 |
200 |
0 |
0 |
0.4 |
5,362.13 |
9,296.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2094 |
MORENO LOPEZ AURELIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA EX EMPLEADO 2094 |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,729.22 |
0 |
0 |
9,729.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
240.22 |
9,489.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6253 |
MOYA CAVAZOS RAMON |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
5,803.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,353.84 |
0 |
6,353.84 |
263.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
263.84 |
6,090.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6063 |
MOYA SALAZAR MARIA ELENA |
DIF MUNICIPAL |
ENCARGADA CASA ADULTO MAYOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,999.80 |
0 |
7,999.80 |
698.37 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
2,698.80 |
5,301.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
255 |
MUÑOZ OLVEDA JULIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
0 |
0 |
7,004.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6251 |
NAVA CAVAZOS NANCY |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
4,832.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,832.52 |
0 |
4,832.52 |
32.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
32.52 |
4,800.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,207.48 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,774.30 |
0.1 |
13,381.88 |
1,207.48 |
300 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.4 |
5,280.38 |
8,101.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6242 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
11,000.10 |
0 |
0 |
1,207.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
11,000.10 |
0 |
13,207.77 |
1,207.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
1,207.77 |
12,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5134 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
22,962.00 |
0 |
27,772.77 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.77 |
23,962.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6217 |
NORIEGA MIRANDA JUAN |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
6,360.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,248.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,608.55 |
0.31 |
9,608.86 |
858.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
858.86 |
8,750.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6216 |
NORIEGA OBREGON ALAN DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
9,608.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,663.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,272.30 |
0.03 |
14,272.33 |
1,772.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,772.33 |
12,500.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
524 |
OLLERVIDES VALDEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
4,347.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.66 |
0 |
0 |
0 |
0 |
0 |
4,347.70 |
0.43 |
4,535.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0.29 |
4,535.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
862.59 |
300 |
0 |
0 |
0 |
900 |
465.2 |
0 |
0 |
0 |
625 |
200 |
122.22 |
1,522.22 |
8,968.20 |
0.04 |
11,353.05 |
862.59 |
300 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.26 |
3,558.05 |
7,795.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
779.24 |
300 |
0 |
0 |
0 |
900 |
0 |
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 |
0.22 |
1,409.24 |
9,395.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
1,057.64 |
210 |
0 |
0 |
0 |
410 |
366.51 |
0 |
0 |
0 |
500 |
200 |
67.7 |
1,077.70 |
10,072.81 |
0.19 |
12,208.34 |
1,057.64 |
210 |
87.96 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.32 |
3,671.34 |
8,537.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,311.06 |
0 |
0.47 |
9,311.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.03 |
210.03 |
9,101.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.22 |
3,693.17 |
7,571.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4219 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
1,000.00 |
100 |
200 |
0 |
1,600.00 |
8,815.90 |
0.28 |
11,251.48 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,299.98 |
9,951.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6235 |
ORNELAS TAMEZ ARMINDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
6,360.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
727 |
0 |
15.82 |
0 |
0 |
0 |
0 |
0 |
7,087.20 |
0.41 |
7,103.43 |
205.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
205.43 |
6,898.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6068 |
ORNELAS TAMEZ JUANA GUADALUPE |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
218.56 |
5,998.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,034.00 |
0 |
900 |
947.89 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
58.48 |
1,458.48 |
9,559.00 |
0 |
11,965.37 |
947.89 |
300 |
80.34 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,548.37 |
10,417.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6199 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,046.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
9,999.90 |
0.1 |
12,046.22 |
1,046.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,046.22 |
11,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
975.08 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,686.30 |
0 |
11,661.38 |
975.08 |
200 |
87.96 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,613.38 |
10,048.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6140 |
PADILLA MOYA EDUARDO |
DIF MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.2 |
1,047.69 |
8,952.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
400 |
692.41 |
130 |
0 |
0 |
0 |
310 |
174.45 |
0 |
0 |
0 |
500 |
200 |
71.72 |
801.72 |
7,962.45 |
0.03 |
9,456.61 |
692.41 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
1,100.00 |
0 |
200 |
0 |
0 |
0.42 |
2,252.61 |
7,204.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5132 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,154.16 |
200 |
0 |
0 |
0 |
390 |
385.39 |
0 |
0 |
0 |
500 |
200 |
14.16 |
1,014.16 |
10,524.69 |
0.15 |
12,693.16 |
1,154.16 |
200 |
92.5 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
0 |
8,576.66 |
4,116.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6261 |
PEÑA MARTINEZ DYLAN FERNANDO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,875.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,600.00 |
0 |
34.35 |
0 |
0 |
0 |
0 |
0 |
5,475.48 |
0.06 |
5,509.89 |
164.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
164.89 |
5,345.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
3120 |
PEREZ CANTU SILVIA |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
975.08 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,686.30 |
0 |
11,661.38 |
975.08 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,603.38 |
10,058.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
206 |
PEREZ CAVAZOS EVANGELINA |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,567.40 |
0 |
0.3 |
5,567.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
5,567.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC JUAN PEÑA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,670.00 |
0 |
0 |
5,670.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,670.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6147 |
PEREZ LEAL JAIME ELIAS |
SRIA DEL R AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,499.80 |
0.1 |
6,499.90 |
249.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
249.4 |
6,250.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4117 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
MEDICO |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
16,986.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.35 |
2,534.65 |
14,451.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6211 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
9,999.90 |
0.1 |
12,042.06 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,042.06 |
11,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6156 |
PEREZ TIENDA MISAEL ALEJANDRO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,872.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,572.50 |
0.12 |
14,572.62 |
2,018.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
2,019.12 |
12,553.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,159.60 |
2,053.20 |
200 |
624.3 |
70 |
0 |
0 |
0 |
230 |
256.65 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
8,799.45 |
0.36 |
9,894.11 |
624.3 |
70 |
61.6 |
1,000.00 |
0 |
0 |
0 |
30 |
0 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.29 |
4,071.61 |
5,822.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6188 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.05 |
19,323.61 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.11 |
16,999.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6054 |
PORRAS RIVERA HERIBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
8,499.90 |
0 |
0 |
778.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,499.90 |
0.1 |
9,278.69 |
778.69 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,778.69 |
7,500.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5128 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
22,962.00 |
0 |
27,772.77 |
3,810.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.77 |
23,962.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2146 |
RAMIREZ FLORES MARTHA ELVA |
DIRECCION DE TURISMO |
DIRECTORA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0 |
13,000.20 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.27 |
1,883.20 |
11,117.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5074 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.14 |
19,323.71 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
4,033.21 |
15,290.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
700 |
1,084.66 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
500 |
200 |
173.66 |
1,283.66 |
10,199.30 |
0 |
12,567.62 |
1,084.66 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.46 |
1,627.62 |
10,940.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
201 |
REYES GOMEZ RAYMUNDO |
JUBILADOS Y PENSIONADOS |
JUB GUARDIA SEG PUB 16OCT03 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.3 |
0.3 |
7,602.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
271.28 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0 |
7,575.78 |
271.28 |
100 |
63.34 |
1,000.00 |
0 |
0 |
600 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
2,314.78 |
5,261.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
565 |
REYES MORALES CESAR DANIEL |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
1,148.04 |
300 |
0 |
0 |
0 |
900 |
1,647.74 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,496.04 |
0.2 |
13,044.28 |
1,148.04 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
5,000.00 |
0 |
6,781.28 |
6,263.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
213 |
REYNA SALAZAR EDUARDO |
DIR COMERCIO ESPECTACULOS ALCO |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
10,008.90 |
0 |
0 |
1,049.10 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,008.90 |
0.08 |
11,258.08 |
1,049.10 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,426.08 |
5,832.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2174 |
REYNA TORRES RICARDO |
DIF MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,643.50 |
0 |
300 |
304.9 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
7,013.50 |
0 |
7,918.40 |
304.9 |
100 |
66.44 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
711.4 |
7,207.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,943.40 |
0 |
0.3 |
8,943.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
220.2 |
8,723.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
DIRECCION DE SALUD |
SECRETARIAO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,044.20 |
0 |
0 |
705.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,044.20 |
0.4 |
8,750.08 |
705.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
705.58 |
8,044.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
128 |
RIOS GOMEZ ROBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,048.30 |
0 |
0 |
10,048.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
240.3 |
9,808.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6202 |
RIOS MARROQUIN SAUL ANGEL |
SECRETARIA DE ADMINISTRACION |
AUXILIAR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,700.00 |
0.27 |
8,700.27 |
814.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
814.77 |
7,885.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
800 |
1,894.10 |
210 |
0 |
0 |
0 |
490 |
5,675.56 |
0 |
0 |
0 |
500 |
200 |
285.78 |
1,495.78 |
13,988.86 |
0.14 |
17,378.88 |
1,894.10 |
210 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.04 |
3,437.38 |
13,941.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6189 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
29 |
15,466.57 |
0 |
0 |
2,246.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,466.57 |
0.38 |
18,713.15 |
2,246.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,246.65 |
16,466.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6042 |
RIVERA RODRIGUEZ MARIA MELISSA |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,699.90 |
0 |
6,699.90 |
270.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
270.9 |
6,429.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,959.93 |
300 |
0 |
0 |
0 |
900 |
412 |
0 |
0 |
0 |
625 |
200 |
3,092.50 |
4,492.50 |
14,297.00 |
0.26 |
20,749.69 |
1,959.93 |
300 |
123.6 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.24 |
4,809.19 |
15,940.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
271.27 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0.42 |
7,576.19 |
271.27 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.08 |
2,874.69 |
4,701.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,380.38 |
0 |
0.31 |
10,380.69 |
0 |
0 |
0 |
0 |
305.5 |
0 |
0 |
40 |
20 |
0 |
505 |
0 |
200 |
0 |
0 |
0.19 |
1,070.69 |
9,310.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
29 |
6,745.40 |
0 |
900 |
692.48 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
7,880.40 |
0.28 |
10,189.38 |
692.48 |
210 |
69.78 |
0 |
980 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.12 |
2,212.38 |
7,977.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6185 |
RODRIGUEZ DE LA FUENTE JAVIER ALBERTO |
SRIA DE FINANZAS Y TESORERIA |
COORDINADOR DE PATRIMONIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.35 |
868.65 |
8,131.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6046 |
RODRIGUEZ GONZALEZ JULIO CESAR |
SECRETARIA DE ADMINISTRACION |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.15 |
8,043.15 |
705.29 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
1,705.65 |
6,337.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6268 |
RODRIGUEZ HERNANDEZ ANA MARIA |
DIF MUNICIPAL |
INTENDENTE Y COCINERA GUARDERI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,214.80 |
0.19 |
6,214.99 |
217.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.99 |
5,997.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
253 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SUPERVISOR INCAPACITADO PERMAN |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,829.80 |
0 |
0 |
284.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,829.80 |
0.2 |
7,114.91 |
284.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.91 |
6,830.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6271 |
RODRIGUEZ PEREZ FRANCISCO JAVIER |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
3,750.00 |
0 |
0 |
1,055.04 |
0 |
0 |
0 |
0 |
0 |
0 |
3,750.00 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
1,055.04 |
7,500.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
211 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
1,043.78 |
0 |
0 |
1,814.40 |
200 |
0 |
1,360.80 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
9,979.20 |
0.4 |
11,223.38 |
1,043.78 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
1,543.88 |
9,679.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENSXINVALIDEZ AYPLAZAS SPR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,542.78 |
0 |
0.11 |
7,542.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.39 |
200.39 |
7,342.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6277 |
RODRIGUEZ RIOS JOSE ANTONIO |
CONTRALORIA |
VIGILANTE |
EVENTUAL |
OPERATIVO |
Semanal |
14 |
3,843.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,843.56 |
1 |
3,844.56 |
343.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.56 |
3,501.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
DIF MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,424.50 |
0 |
800 |
1,130.62 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
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 |
0 |
0 |
200 |
0 |
0 |
0.11 |
1,694.97 |
12,200.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA DEL R AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,183.80 |
0 |
800 |
1,365.32 |
210 |
0 |
0 |
0 |
490 |
339.46 |
0 |
0 |
0 |
500 |
200 |
290.44 |
1,500.44 |
11,513.26 |
0.07 |
14,379.09 |
1,365.32 |
210 |
101.84 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.43 |
3,027.59 |
11,351.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6081 |
RODRIGUEZ RODRIGUEZ ROBERTO CESAR |
DIR COMERCIO ESPECTACULOS ALCO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
3,637.99 |
0 |
0 |
0 |
0 |
0 |
9,000.10 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
22,000.00 |
0 |
26,637.99 |
3,637.99 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,637.99 |
21,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6101 |
RODRIGUEZ SALAZAR MARTHA GUADALUPE |
DIRECCION DE SALUD |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.23 |
2,323.96 |
13,676.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6025 |
RODRIGUEZ SILVA JOSEFINA ANDREA |
DIF MUNICIPAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.00 |
0.09 |
15,000.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,310.09 |
12,690.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6022 |
RODRIGUEZ TAMEZ DIANA KARELY |
DIRECCION COMUNICACION SOCIAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0 |
13,000.20 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.27 |
1,883.20 |
11,117.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
3036 |
RODRIGUEZ TAMEZ MARTHA GUADALUPE |
DIF MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
600 |
1,736.28 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
13,250.00 |
0.3 |
15,986.58 |
1,736.28 |
200 |
123.6 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
0.2 |
8,740.08 |
7,246.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6142 |
RODRIGUEZ VARGAS JOSE MARTIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
18 |
4,500.00 |
0 |
0 |
371.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,500.00 |
0 |
4,871.05 |
371.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371.05 |
4,500.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6018 |
ROJAS AGUIRRE ROSA HERENDIRA |
DIRECCION DE CULTURA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.07 |
2,310.20 |
12,690.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,670.72 |
0 |
0.14 |
13,670.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
270.36 |
13,400.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
DIF MUNICIPAL |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,071.84 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
982 |
1,982.00 |
10,139.30 |
0.1 |
13,193.24 |
1,071.84 |
200 |
92.5 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.4 |
1,634.74 |
11,558.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6169 |
ROJAS CAVAZOS OLGA LIDIA |
SRIA DE DESARROLLO SOCIAL |
DIRECTORA INST DE LA MUJER |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,399.90 |
0 |
17,399.90 |
2,622.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.2 |
2,822.90 |
14,577.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2185 |
ROJAS TAMEZ FLORESTELA |
SRIA DE DESARROLLO SOCIAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,113.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,113.30 |
0 |
7,113.30 |
351.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
351.3 |
6,762.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6135 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
17,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
3,417.54 |
400 |
1,300.48 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
105.48 |
835.48 |
11,550.84 |
0.19 |
13,686.99 |
1,300.48 |
130 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
1,743.99 |
11,943.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,004.10 |
2,801.64 |
300 |
1,424.15 |
100 |
0 |
0 |
0 |
270 |
1,926.13 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
12,101.87 |
0.08 |
14,126.10 |
1,424.15 |
100 |
70.04 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0 |
0.41 |
2,254.60 |
11,871.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,124.17 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
181.62 |
1,491.62 |
10,384.30 |
0 |
13,000.09 |
1,124.17 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0 |
3,792.09 |
9,208.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
DIF MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.00 |
0 |
13,000.00 |
1,682.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
1,683.00 |
11,317.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4111 |
SALAZAR GARZA CINDY LUCIA |
DIR COMERCIO ESPECTACULOS ALCO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
344.36 |
944.36 |
8,815.90 |
0.2 |
10,595.76 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,279.76 |
9,316.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6010 |
SALAZAR GUERRA RAQUEL MARIA |
DIRECCION DESARROLLO URBANO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,720.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23,720.20 |
0.26 |
23,720.46 |
3,972.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.24 |
4,172.96 |
19,547.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
77 |
SALAZAR LEAL ORALIA PORFIRIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,117.86 |
0 |
0.14 |
9,118.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
200 |
8,918.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6092 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
11,000.10 |
0 |
0 |
1,255.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
11,000.10 |
0.45 |
13,256.26 |
1,255.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
1,255.76 |
12,000.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
3,544.00 |
18,056.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,034.00 |
0 |
900 |
947.89 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
41.38 |
1,441.38 |
9,559.00 |
0.19 |
11,948.46 |
947.89 |
300 |
80.34 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.31 |
3,673.96 |
8,274.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
21 |
SALAZAR RODRIGUEZ MA GUADALUPE AMADA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,494.50 |
0 |
0.25 |
11,494.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
11,494.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
ASISTENTE |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
800 |
1,388.67 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
338.88 |
1,548.88 |
11,622.60 |
0 |
14,560.15 |
1,388.67 |
210 |
106.32 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
2,045.15 |
12,515.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,027.34 |
0 |
0.33 |
9,027.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.17 |
1,210.17 |
7,817.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
5129 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,871.93 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
3,407.50 |
13,885.00 |
0.1 |
19,164.53 |
1,871.93 |
300 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
0 |
9,095.53 |
10,069.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,871.92 |
300 |
0 |
0 |
0 |
900 |
0 |
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 |
1,100.00 |
0 |
200 |
0 |
1,000.00 |
0.2 |
5,745.72 |
11,411.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
600 |
1,367.31 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
11,522.60 |
0.36 |
13,890.27 |
1,367.31 |
200 |
106.32 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0.14 |
10,427.77 |
3,462.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6002 |
SALAZAR TAMEZ VICTOR GERARDO |
CABILDO |
SINDICO SEGUNDO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.01 |
2,824.20 |
15,519.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5051 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
28,989.90 |
0 |
0 |
5,282.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
28,989.90 |
0.39 |
35,272.30 |
5,282.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
8,677.80 |
26,594.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6260 |
SALDAÑA AGUIRRE HECTOR |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,252.68 |
0 |
6,252.68 |
252.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
252.68 |
6,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6168 |
SALDAÑA BELMARES ADELA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,017.50 |
0.42 |
5,017.92 |
17.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
17.42 |
5,000.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6021 |
SALDAÑA GUERRA HECTOR ELIUD |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.09 |
3,744.00 |
17,856.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,807.80 |
0 |
150 |
4,111.36 |
50 |
19,259.24 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
27,357.04 |
0.4 |
31,868.80 |
4,111.36 |
50 |
78.08 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
4,639.80 |
27,229.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5113 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5126 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
17,020.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6091 |
SANCHEZ DE LA PAZ LETICIA |
DIRECCION DE SALUD |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0.16 |
9,000.16 |
868.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
868.66 |
8,131.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6206 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
1,682.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
12,999.90 |
0.1 |
15,682.86 |
1,682.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,682.86 |
14,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,157.00 |
0 |
0 |
12,157.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
40 |
0 |
505 |
0 |
200 |
0 |
0 |
0 |
845 |
11,312.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6225 |
SANTOS ARIZPE MIGUEL ANGEL |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
9,608.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,663.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,272.30 |
0.03 |
14,272.33 |
1,772.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,772.33 |
12,500.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6178 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
17,000.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6274 |
SANTOS NAVARRETE RODOLFO |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
14 |
3,126.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,126.34 |
0 |
3,126.34 |
126.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
126.34 |
3,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6038 |
SARABIA RAMIREZ JUAN FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.22 |
1,362.68 |
10,137.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,677.50 |
0 |
150 |
150.54 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
5,967.50 |
0.14 |
6,518.18 |
150.54 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
537.68 |
5,980.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
DIF MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,445.90 |
0.04 |
8,445.94 |
710.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,710.94 |
6,735.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6162 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.39 |
19,323.96 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
5,719.46 |
13,604.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
709.35 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0.17 |
10,438.74 |
709.35 |
210 |
69.78 |
0 |
333.18 |
0 |
0 |
40 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.01 |
3,667.74 |
6,771.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,329.80 |
0 |
400 |
1,660.48 |
130 |
0 |
0 |
0 |
310 |
755.32 |
0 |
0 |
0 |
500 |
200 |
981.06 |
1,711.06 |
12,895.12 |
0 |
16,266.66 |
1,660.48 |
130 |
113.3 |
1,000.00 |
0 |
0 |
0 |
20 |
50 |
0 |
5,000.00 |
0 |
200 |
0 |
0 |
0.38 |
8,174.16 |
8,092.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6067 |
SILVA GARZA MIRIAM JUDITH |
DIF MUNICIPAL |
COORDINADORA DIF NORTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
0.31 |
8,826.91 |
837.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
837.41 |
7,989.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6209 |
SILVA GONZALEZ KENIA GRISEILL |
DIF MUNICIPAL |
ESPACIO SI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,821.90 |
0.02 |
7,821.92 |
669.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.92 |
7,152.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6126 |
SILVA MARTINEZ HUMBERTO GUADALUPE |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6080 |
SILVA RODRIGUEZ SANTIAGO JOEL |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.04 |
3,743.95 |
17,856.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4063 |
SOLIS VELAZQUEZ ALEJANDRO |
SRIA DE DESARROLLO SOCIAL |
COORD FORMACION FOMENTO DEP |
CONFIANZA DIRECTIVOS |
OPERATIVO |
Quincenal |
30 |
13,020.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,020.00 |
0.28 |
17,020.28 |
2,541.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,541.78 |
14,478.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6001 |
SUAREZ FERNANDEZ JUAN JOSE |
CABILDO |
SINDICO PRIMERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.01 |
3,024.20 |
15,319.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,220.60 |
0 |
100 |
85.59 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,370.60 |
0 |
5,791.19 |
85.59 |
35 |
52.2 |
0 |
0 |
0 |
0 |
60 |
40 |
0 |
1,600.00 |
0 |
200 |
0 |
0 |
0.4 |
2,073.19 |
3,718.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
7,938.00 |
0 |
8,826.49 |
688.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
688.49 |
8,138.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6057 |
TAMEZ AGUIRRE MARICELA GERARDINA |
DIF MUNICIPAL |
TALLERES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,459.30 |
0.15 |
6,459.45 |
244.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
244.95 |
6,214.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6155 |
TAMEZ ALEMAN MAICOL YORDAN |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,999.80 |
0.3 |
8,000.10 |
662.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
662.6 |
7,337.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,064.20 |
0 |
500 |
2,946.16 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
4,560.06 |
18,914.20 |
0.19 |
26,420.61 |
2,946.16 |
160 |
180.64 |
227.7 |
0 |
0 |
0 |
40 |
200 |
0 |
505 |
0 |
200 |
0 |
4,230.00 |
0.11 |
8,689.61 |
17,731.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,668.40 |
0 |
1,100.00 |
4,624.28 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
14,159.30 |
15,759.30 |
26,193.40 |
0 |
46,576.98 |
4,624.28 |
2,300.00 |
246.68 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
4,800.00 |
200 |
200 |
0 |
2,495.00 |
0.02 |
15,265.98 |
31,311.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,762.20 |
0 |
1,000.00 |
2,812.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,500.00 |
18,287.20 |
0.21 |
22,599.64 |
2,812.23 |
2,300.00 |
167.62 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.29 |
9,080.14 |
13,519.50 |
M 11 |
Del 30/10/17 al 03/12/17 |
6257 |
TAMEZ MUÑOZ OSCAR MARTIN |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
4,832.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,082.52 |
0.07 |
5,082.59 |
87.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
87.59 |
4,995.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
639.02 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0.28 |
10,368.52 |
639.02 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,159.02 |
9,209.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
779.24 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0 |
10,682.24 |
779.24 |
300 |
69.78 |
500 |
0 |
0 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.22 |
2,899.24 |
7,783.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
400 |
1,054.75 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
668.62 |
1,398.62 |
10,059.30 |
0.29 |
12,512.96 |
1,054.75 |
2,130.00 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.21 |
5,677.46 |
6,835.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6075 |
TAMEZ SILVA ARACELY MAYELA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.33 |
6,217.23 |
218.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.23 |
5,999.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENCBIBLIOT DESSOCI |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,536.84 |
0 |
0.08 |
11,536.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
200 |
0 |
0 |
0.42 |
600.42 |
10,936.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,644.00 |
0 |
0 |
11,644.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
220 |
11,424.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
100 |
1,578.22 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
515 |
850 |
12,510.00 |
0.3 |
14,938.52 |
1,578.22 |
35 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
0 |
0.2 |
2,337.02 |
12,601.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
4030 |
TOLENTINO CHAVEZ ADRIANA DE JESUS |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
2,371.21 |
12,915.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4179 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
28,999.80 |
0 |
0 |
5,284.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
28,999.80 |
0 |
35,284.14 |
5,284.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
8,680.14 |
26,604.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,542.78 |
0 |
0.22 |
7,543.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0 |
3,200.00 |
4,343.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5099 |
TORRES SALAZAR FRANCISCA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE MTTO GRAL PANTEONES |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
4,422.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.33 |
0 |
0 |
0 |
0 |
0 |
4,422.90 |
0.39 |
4,499.62 |
0 |
0 |
0 |
0 |
370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
370.12 |
4,129.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
210 |
TREVIÑO LOPEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,100.00 |
0 |
0 |
7,100.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,100.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6153 |
TREVIÑO MARTINEZ DIEGO ARMANDO |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
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 |
0.22 |
2,882.41 |
5,236.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6250 |
UTGE ALBARRACIN JORGE MIGUEL |
DIRECCION DE DEPORTES |
ENTRENADOR |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
2,569.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.54 |
0 |
0 |
0 |
0 |
0 |
2,569.56 |
0 |
2,800.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
2,800.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
DIF MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,473.17 |
9,791.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,210.66 |
0 |
0.17 |
8,210.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.33 |
200.33 |
8,010.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6034 |
VALDEZ GARZA JUAN JOSE |
SRIA DE DESARROLLO SOCIAL |
COORDINADOR INST JUVENTUD |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.29 |
8,043.29 |
705.29 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,705.29 |
5,338.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.69 |
0 |
0 |
0 |
0 |
0 |
4,419.60 |
0 |
4,496.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0.29 |
4,496.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
3092 |
VALDEZ TAMEZ JOEL |
COORDINACION DE INFORMATICA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
904.51 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,010.00 |
9,355.90 |
0.28 |
11,270.69 |
904.51 |
210 |
84.46 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,529.19 |
9,741.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3206 |
VALDOVINOS REYES ZENAIDA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,011.30 |
0 |
400 |
1,217.52 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
1,842.76 |
10,821.30 |
0.06 |
13,881.64 |
1,217.52 |
130 |
100.12 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,687.64 |
12,194.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
37 |
VARGAS AGUILAR MA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,743.34 |
0 |
0.33 |
11,743.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
280.17 |
11,463.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,677.50 |
0 |
150 |
221.97 |
50 |
0 |
0 |
0 |
190 |
283.88 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
6,251.38 |
0.4 |
6,873.75 |
221.97 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
608.75 |
6,265.00 |
M 11 |
Del 30/10/17 al 03/12/17 |
6226 |
VAZQUEZ FERNANDEZ JACINTO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
14,272.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,272.27 |
0.06 |
14,272.33 |
1,772.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,772.33 |
12,500.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5121 |
VAZQUEZ MEDINA JORGE AARON |
SRIA OBPUB DURB ECO SPRIM |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,967.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,807.17 |
0 |
14,807.17 |
2,068.90 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.27 |
4,269.17 |
10,538.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
6177 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
15,999.90 |
0.1 |
19,323.67 |
2,323.67 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,323.67 |
16,000.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
DIF MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
926.44 |
300 |
0 |
0 |
0 |
900 |
610.28 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,458.58 |
0 |
11,785.02 |
926.44 |
300 |
73.24 |
0 |
0 |
3,107.58 |
0 |
40 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.26 |
8,947.52 |
2,837.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
841.76 |
300 |
0 |
0 |
0 |
900 |
348.9 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,851.90 |
0.39 |
11,094.05 |
841.76 |
300 |
69.78 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.01 |
1,531.55 |
9,562.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
841.11 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,848.30 |
0.47 |
11,089.88 |
841.11 |
300 |
73.24 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.03 |
2,494.38 |
8,595.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
873.92 |
300 |
0 |
0 |
0 |
900 |
183.08 |
0 |
0 |
0 |
625 |
200 |
158.34 |
1,558.34 |
9,031.38 |
0.22 |
11,463.86 |
873.92 |
300 |
73.24 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.2 |
3,737.36 |
7,726.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
3069 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,645.80 |
0 |
150 |
3,978.78 |
50 |
18,859.64 |
0 |
0 |
190 |
0 |
0 |
0 |
1,000.00 |
100 |
200 |
0 |
1,400.00 |
26,795.44 |
0.3 |
32,174.52 |
3,978.78 |
50 |
76.46 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
6,809.02 |
25,365.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
700 |
777.54 |
210 |
0 |
0 |
0 |
450 |
488.22 |
0 |
0 |
0 |
500 |
200 |
320.34 |
1,430.34 |
8,761.52 |
0.22 |
10,969.62 |
777.54 |
210 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
2,200.00 |
0 |
200 |
0 |
0 |
0.34 |
4,853.12 |
6,116.50 |
M 11 |
Del 01/11/17 al 30/11/17 |
6201 |
ZAPATA TAMEZ ANGEL MANUEL |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,510.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,510.90 |
0.32 |
6,511.22 |
250.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.22 |
6,261.00 |
M 11 |
Del 01/11/17 al 30/11/17 |
5133 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
16,020.00 |
0 |
19,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
17,020.00 |