Mes |
Rango de Fechas |
Clave |
Nombre |
Departamento |
GRUPO |
Cod.Adic.Dos |
Cod.Adic.Cuatro |
H/D P.Normal |
Percep Normal |
PrimaVACACIONAL |
PREDESPENSA |
APOYO AL ISSS |
FONDO JUB Y PENSI |
GRATIFICACION |
DESPENSA |
APOYO AL SALARI |
Otras Percep |
SUELDO P ALTA ANT |
SUBSIDIO EMPLEO |
AUMENTO SUTSMA 2015 |
FONDO DE AUXILIO SUTSMA |
AUM ACUMULADOS |
Perc. Exenta |
Perc. Gravable |
Ajuste de Moneda |
Total Percepciones |
ISSS |
FONDO JUB YPENS |
CUOTA SUTSMA 1 PORC |
PRESTAMO NORMAL |
DESC CAJA CH TES |
PENSION ALIMENTICIA |
APORTACION VIVIENDA |
CASA BETHANY SUTSMA |
APORT VOLUNT SUTSMA |
LIBERTAD SERVICIOS FINANCIEROS |
AUTO PREST JUB Y PENS SUTSMA |
FUNDACION PROBIENESTAR ANCIANO |
FONDO DE AUX ILIO SUTSMA |
OTRAS DEDUCCIONES |
PRESTAMOS SUTSMA 2 |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 10 |
Del 01/10/17 al 31/10/17 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
19,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,999.80 |
0.27 |
20,000.07 |
3,178.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,378.07 |
16,622.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.04 |
15,286.24 |
2,171.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.24 |
12,915.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA DIRECTIVOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
13,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
11,508.90 |
0 |
0 |
1,364.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,508.90 |
0.1 |
12,873.42 |
1,364.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,364.42 |
11,509.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.04 |
15,286.24 |
2,171.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.24 |
12,915.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
10,399.90 |
0.09 |
10,399.99 |
1,096.80 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
2,096.99 |
8,303.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6172 |
SALAS REYNA JOSE ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
3,750.00 |
0 |
0 |
303.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,750.00 |
0 |
4,053.45 |
303.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.45 |
3,750.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
17,499.90 |
0 |
0 |
3,007.40 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
19,499.90 |
0.1 |
22,507.40 |
3,007.40 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
5,207.40 |
17,300.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
DIF MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
400 |
914.18 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
608.24 |
1,338.24 |
9,255.90 |
0.16 |
11,508.48 |
914.18 |
130 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.34 |
3,588.98 |
7,919.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.04 |
15,286.24 |
2,171.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.24 |
12,915.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
400 |
1,224.20 |
130 |
0 |
0 |
310 |
1,246.15 |
0 |
0 |
500 |
200 |
233.02 |
963.02 |
10,852.45 |
0.2 |
13,039.87 |
1,224.20 |
130 |
87.96 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.21 |
5,902.37 |
7,137.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
300 |
157.43 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0 |
7,461.93 |
157.43 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.16 |
1,560.93 |
5,901.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2086 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
0 |
1,255.67 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,999.80 |
0.2 |
12,455.67 |
1,255.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.67 |
11,200.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
10,795.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,795.80 |
0.15 |
10,795.95 |
1,212.09 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
3,212.45 |
7,583.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6184 |
ALMAGUER ROMAN ANTONIO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.47 |
618.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.47 |
7,500.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,714.86 |
0 |
0.07 |
11,714.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.43 |
270.43 |
11,444.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5123 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,294.50 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,274.50 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
18,120.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
21,520.00 |
0.05 |
21,520.05 |
3,474.01 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
4,474.05 |
17,046.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0.06 |
9,699.96 |
971.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
971.46 |
8,728.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6152 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.69 |
2,323.69 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,323.69 |
15,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
222 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ENCARGADO GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
12,000.00 |
0 |
0 |
1,469.32 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
12,000.00 |
0 |
13,669.32 |
1,469.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.32 |
12,200.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6220 |
ARMENDARIZ CASTILLO ROMAN |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.29 |
7,687.13 |
674.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
675.13 |
7,012.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.04 |
15,286.24 |
2,171.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.24 |
12,915.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,839.80 |
0 |
0.1 |
7,839.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0.4 |
7,839.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4177 |
AVALOS GUERRA AZAEL |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
825.55 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
182.64 |
782.64 |
8,815.90 |
0 |
10,424.09 |
825.55 |
100 |
84.46 |
1,000.00 |
0 |
0 |
600 |
0 |
60 |
0 |
1,100.00 |
0 |
200 |
0 |
1,460.00 |
0.08 |
5,430.09 |
4,994.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6227 |
AVALOS MARTINEZ DANIEL ALBERTO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.19 |
7,687.03 |
687.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
687.53 |
6,999.50 |
M 10 |
Del 02/10/17 al 29/10/17 |
6223 |
AVALOS MARTINEZ JOSE GUADALUPE |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,402.16 |
0 |
0 |
0 |
0 |
0 |
0 |
10,654.84 |
0.05 |
10,654.89 |
1,254.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,254.89 |
9,400.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
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 |
500 |
0 |
6,129.30 |
0 |
40 |
100 |
0 |
6,000.00 |
0 |
200 |
0 |
1,000.00 |
0.35 |
13,969.65 |
6,661.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIF MUNICIPAL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0.17 |
12,000.17 |
1,469.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
1,469.67 |
10,530.50 |
M 10 |
Del 02/10/17 al 29/10/17 |
6219 |
AVILA SARIÑANA JORGE ARMANDO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.29 |
7,687.13 |
674.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
675.13 |
7,012.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6071 |
AVILA VAZQUEZ RITA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
218.56 |
5,998.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
556.62 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0.28 |
10,286.12 |
556.62 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,176.62 |
9,109.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
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 10 |
Del 01/10/17 al 31/10/17 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,751.90 |
0 |
0.05 |
2,751.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0.45 |
2,751.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6240 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
0 |
1,680.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0.1 |
14,680.16 |
1,680.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,680.16 |
13,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6190 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,312.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,312.84 |
2,312.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,312.84 |
16,000.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6229 |
BARBOSA BERNAL FELIPE |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
28 |
8,900.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,043.52 |
0 |
0 |
0 |
0 |
0 |
0 |
12,943.58 |
0.19 |
12,943.77 |
1,743.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,743.77 |
11,200.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
511 |
BAUTISTA FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
4,652.00 |
900 |
1,927.18 |
300 |
0 |
0 |
900 |
988.55 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
14,143.55 |
0 |
17,470.73 |
1,927.18 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
2,557.23 |
14,913.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6193 |
BAZALDUA MATA JESUS GERARDO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
574.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,074.84 |
574.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
574.84 |
7,500.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4221 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.34 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0 |
10,251.24 |
835.34 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.02 |
3,305.24 |
6,946.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
663.58 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,162.36 |
663.58 |
210 |
69.78 |
0 |
0 |
1,242.86 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
2,426.36 |
7,736.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6224 |
CANDIA RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
28 |
11,417.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.82 |
0.05 |
11,417.87 |
1,417.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,417.87 |
10,000.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
4,635.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,635.40 |
0.39 |
4,635.79 |
10.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
11.29 |
4,624.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,702.50 |
0 |
900 |
909.1 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,227.50 |
0 |
11,536.60 |
909.1 |
0 |
77.02 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.06 |
3,331.60 |
8,205.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
10,043.00 |
0.12 |
10,043.12 |
1,055.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,055.62 |
8,987.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,104.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,680.74 |
0 |
0 |
0 |
0 |
0 |
0 |
9,785.54 |
0.12 |
9,785.66 |
984.16 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,484.16 |
8,301.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.33 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0 |
10,251.23 |
835.33 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.44 |
1,280.23 |
8,971.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
437.63 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
1,537.04 |
7,968.00 |
0 |
9,942.67 |
437.63 |
210 |
69.78 |
800 |
0 |
0 |
0 |
10 |
10 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.26 |
2,737.67 |
7,205.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
667.82 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,166.60 |
667.82 |
210 |
69.78 |
800 |
0 |
0 |
0 |
10 |
10 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,967.60 |
8,199.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6232 |
CARRANZA CRUZ VICENTE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE DE PIPA |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
781 |
0 |
16.15 |
0 |
0 |
0 |
0 |
5,869.16 |
0.27 |
5,885.58 |
177.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
177.58 |
5,708.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6108 |
CARRIZALES BETANCOURT LUZ MARIA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,088.16 |
0.48 |
5,088.64 |
88.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
88.14 |
5,000.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4048 |
CASAS VARGAS GABRIELA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,423.20 |
0 |
150 |
652.59 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
500 |
900 |
7,713.20 |
0.04 |
9,265.83 |
652.59 |
50 |
74.24 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,056.83 |
8,209.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,070.60 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
384.58 |
1,384.58 |
10,139.30 |
0 |
12,594.48 |
1,070.60 |
200 |
92.5 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
500 |
0 |
200 |
0 |
0 |
0.38 |
2,203.48 |
10,391.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6154 |
CASTILLO RODRIGUEZ ROBERTO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.47 |
618.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.47 |
7,500.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,423.24 |
0 |
0.38 |
8,423.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.12 |
200.12 |
8,223.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
2241 |
CAVAZOS ARENAS YOLANDA GUADALUPE |
SRIA DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
800 |
1,093.22 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
566.12 |
1,776.12 |
10,239.30 |
0.08 |
13,108.72 |
1,093.22 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0 |
5,835.72 |
7,273.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
DIRECCION DE DEPORTES |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
0.31 |
8,826.91 |
837.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
837.41 |
7,989.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA DEL R AYUNTAMIENTO |
SECRETARIO DEL R AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,600.00 |
0.26 |
24,600.26 |
4,249.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.23 |
4,449.76 |
20,150.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0.32 |
12,000.32 |
1,469.32 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,469.32 |
9,531.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.60 |
0.21 |
8,568.81 |
791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
791.31 |
7,777.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
DIF MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
11,285.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
11,985.70 |
0.05 |
11,985.75 |
1,466.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,466.25 |
10,519.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,785.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,785.00 |
0.28 |
13,785.28 |
1,850.58 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
2,850.78 |
10,934.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
DIF MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,217.50 |
0.37 |
6,217.87 |
218.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
218.37 |
5,999.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.04 |
15,286.24 |
2,171.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
200 |
0 |
0 |
1,000.00 |
0 |
9,371.24 |
5,915.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.04 |
15,286.24 |
2,171.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.24 |
12,915.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,209.14 |
0 |
0.43 |
10,209.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
1,000.00 |
0.07 |
1,260.07 |
8,949.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6013 |
CAVAZOS GARZA HOMERO GILDARDO |
DIRECCION DESARROLLO URBANO |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0.01 |
12,999.91 |
1,682.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
1,682.91 |
11,317.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5023 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,000.00 |
0 |
0 |
2,088.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.00 |
0 |
17,088.21 |
2,088.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,088.21 |
15,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
ADMINISTRATIVO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27,395.70 |
0 |
0.15 |
27,395.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.35 |
340.35 |
27,055.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6029 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
14,520.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,520.00 |
0.32 |
14,520.32 |
2,007.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
2,007.82 |
12,512.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA DE FINANZAS Y TESORERIA |
SRIO DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,600.00 |
0.26 |
24,600.26 |
4,249.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.23 |
4,449.76 |
20,150.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
17,000.20 |
0.14 |
17,000.34 |
2,537.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,537.34 |
14,463.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
942.67 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
45.08 |
1,045.08 |
9,686.30 |
0.29 |
11,674.34 |
942.67 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
1,510.84 |
10,163.50 |
M 10 |
Del 02/10/17 al 29/10/17 |
6228 |
CAVAZOS VEGA EDUARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
28 |
10,909.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,034.24 |
0 |
0 |
0 |
0 |
0 |
0 |
12,943.58 |
0.13 |
12,943.71 |
1,743.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
1,744.21 |
11,199.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6112 |
CEDILLO CAVAZOS IRVING ALEJANDRO |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.36 |
13,000.56 |
1,682.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.12 |
1,883.06 |
11,117.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6194 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
0 |
1,672.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0.1 |
14,672.03 |
1,672.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,672.03 |
13,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2038 |
CHAVEZ MARROQUIN VERONICA |
DIF MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
700 |
1,084.69 |
210 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
0 |
1,110.00 |
10,199.30 |
0.2 |
12,394.19 |
1,084.69 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,647.19 |
10,747.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6236 |
CHAVEZ PEÑA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
EVENTUAL |
OPERATIVO |
26.83 |
4,876.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
729 |
0 |
23.94 |
0 |
0 |
0 |
0 |
5,605.15 |
0.02 |
5,629.11 |
194.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
195.11 |
5,434.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
3,256.40 |
400 |
1,185.57 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
66.88 |
796.88 |
11,044.40 |
0.05 |
13,026.90 |
1,185.57 |
130 |
69.78 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
1,605.40 |
11,421.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6030 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
13,182.00 |
0 |
0 |
1,721.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,182.00 |
0 |
14,903.79 |
1,721.79 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,921.79 |
11,982.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,743.70 |
0 |
900 |
1,313.10 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,268.70 |
0.37 |
13,982.17 |
1,313.10 |
300 |
97.44 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.13 |
2,010.67 |
11,971.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6131 |
CRUZ CRUZ DARIO |
ALCALDIA |
ASISTENTE ASUNTOS INTERNOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
11,328.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,328.30 |
0.28 |
11,328.58 |
1,325.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
1,326.08 |
10,002.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4207 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.81 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.81 |
22,962.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5141 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,294.50 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,274.50 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5095 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.81 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.81 |
22,962.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
700 |
475.84 |
210 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
355.34 |
1,465.34 |
7,928.00 |
0.22 |
9,869.40 |
475.84 |
210 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
50 |
0.28 |
2,045.90 |
7,823.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6176 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
0 |
1,672.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0.1 |
14,672.03 |
1,672.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,672.03 |
13,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2108 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.70 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,999.90 |
0.1 |
18,523.70 |
2,323.70 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,323.70 |
15,200.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6098 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.99 |
2,327.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.99 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6200 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
0 |
1,672.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0.05 |
14,671.98 |
1,672.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,672.48 |
12,999.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6204 |
DE LA CRUZ RODRIGUEZ JOSE ANGEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
478.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
7,978.45 |
478.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
478.45 |
7,500.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.04 |
15,286.24 |
2,171.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.24 |
12,915.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG CULT COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,058.60 |
0 |
0.4 |
7,059.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,059.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
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 10 |
Del 02/10/17 al 29/10/17 |
6215 |
DE LEON GUERRA DAVID DELMAR |
SRIA OBPUB DURB ECO SPRIM |
JEFE DE CUADRILLA |
EVENTUAL |
OPERATIVO |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,967.72 |
0 |
0 |
0 |
0 |
0 |
0 |
10,654.84 |
0.05 |
10,654.89 |
1,254.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,254.89 |
9,400.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
27 |
6,280.20 |
0 |
900 |
728.66 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
7,805.20 |
0 |
9,933.86 |
728.66 |
300 |
69.78 |
0 |
763 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.42 |
2,141.86 |
7,792.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,810.88 |
0 |
0.12 |
11,811.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
200 |
11,611.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
832.02 |
210 |
0 |
0 |
490 |
1,279.30 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
9,247.30 |
0.4 |
11,610.50 |
832.02 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.2 |
3,372.00 |
8,238.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,450.80 |
0 |
150 |
657.01 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,740.80 |
0 |
8,797.81 |
657.01 |
50 |
74.5 |
600 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
800 |
0.3 |
2,481.81 |
6,316.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 02/10/17 al 29/10/17 |
6222 |
DE SANTIAGO RODILES ANIBAL FLORENCIO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.17 |
7,687.01 |
680.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
680.51 |
7,006.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
4,652.00 |
900 |
2,510.95 |
300 |
0 |
0 |
900 |
3,721.60 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
16,876.60 |
0.18 |
20,787.73 |
2,510.95 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,160.73 |
17,627.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.04 |
15,286.24 |
2,171.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.24 |
13,115.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,500.20 |
0.14 |
14,500.34 |
2,003.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,020.00 |
0 |
0 |
5,023.34 |
9,477.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
135 |
EGUIA FLORES IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA DEL R AYUNTAMIENTO |
JEFE DEL ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.62 |
0 |
0 |
0 |
0 |
4,281.30 |
0.04 |
4,400.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
0.46 |
4,400.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6096 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.69 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.69 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
518 |
ESCAMILLA AGUILAR GABINA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,632.60 |
0 |
800 |
1,388.70 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
10.7 |
1,220.70 |
11,622.60 |
0.02 |
14,232.02 |
1,388.70 |
210 |
106.32 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0 |
6,225.02 |
8,007.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,091.50 |
0 |
100 |
911.6 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
9,241.50 |
0.21 |
10,488.31 |
911.6 |
35 |
90.92 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.29 |
3,317.81 |
7,170.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6165 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.69 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.69 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
721 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.69 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,999.90 |
0.1 |
18,523.69 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.69 |
16,200.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
5,813.10 |
0 |
100 |
150.04 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,963.10 |
0.04 |
6,448.18 |
150.04 |
35 |
58.14 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
543.18 |
5,905.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,602.97 |
210 |
0 |
0 |
410 |
2,466.48 |
0 |
0 |
500 |
200 |
603.12 |
1,613.12 |
12,625.78 |
0 |
15,841.87 |
1,602.97 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.4 |
3,145.87 |
12,696.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
3131 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,938.00 |
0 |
0 |
688.56 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
7,938.00 |
0 |
8,826.56 |
688.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
688.56 |
8,138.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,488.00 |
0 |
900 |
1,321.11 |
210 |
0 |
0 |
510 |
2,683.20 |
0 |
0 |
625 |
200 |
136.66 |
1,446.66 |
11,306.20 |
0.41 |
14,074.38 |
1,321.11 |
210 |
74.88 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.39 |
4,026.38 |
10,048.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6175 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,312.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,312.83 |
2,312.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,312.83 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
38,215.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38,215.50 |
0.23 |
38,215.73 |
7,835.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.25 |
8,036.23 |
30,179.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
7,138.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
8,338.20 |
0.23 |
8,338.43 |
738.1 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
1,738.43 |
6,600.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6019 |
FLORES SOTO MA CONCEPCION |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0.46 |
21,600.46 |
3,543.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.03 |
3,743.96 |
17,856.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
9,063.90 |
0 |
900 |
2,022.99 |
300 |
0 |
0 |
900 |
4,003.23 |
0 |
0 |
625 |
200 |
73.12 |
1,473.12 |
14,592.13 |
0.31 |
18,088.55 |
2,022.99 |
300 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0 |
4,739.05 |
13,349.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
129 |
GAONA AYALA CESAR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,788.90 |
0 |
0.05 |
11,788.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.45 |
3,240.45 |
8,548.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
132 |
GAONA AYALA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
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 |
500 |
0 |
0 |
0 |
0 |
0.1 |
500.1 |
5,100.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,242.50 |
0 |
200 |
950.48 |
70 |
0 |
0 |
230 |
1,236.38 |
0 |
0 |
100 |
200 |
0 |
470 |
9,808.88 |
0.08 |
11,229.44 |
950.48 |
70 |
82.42 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.04 |
5,622.94 |
5,606.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
29 |
5,419.81 |
0 |
100 |
123.88 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,569.81 |
0.25 |
6,028.94 |
123.88 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,414.94 |
4,614.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
DIF MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.10 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.00 |
0.46 |
13,000.46 |
1,322.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,322.96 |
11,677.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
437.63 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
9,936.41 |
437.63 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
937.41 |
8,999.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
300 |
179.62 |
100 |
0 |
0 |
270 |
0 |
0 |
18.39 |
100 |
200 |
0 |
600 |
6,704.50 |
0 |
7,502.51 |
43.98 |
100 |
63.34 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.19 |
1,477.51 |
6,025.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6198 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
0 |
1,255.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.1 |
12,255.58 |
1,255.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,256.08 |
10,999.50 |
M 10 |
Del 02/10/17 al 29/10/17 |
6230 |
GARCIA HERNANDEZ JOSE LUIS |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,088.16 |
0 |
5,088.16 |
88.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
88.16 |
5,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,849.04 |
0 |
0.48 |
9,849.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.02 |
240.02 |
9,609.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6187 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,312.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,312.84 |
2,312.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,312.84 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6183 |
GARCIA MENDEZ EDWIN HERNAN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.48 |
618.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.48 |
7,500.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
4,882.20 |
900 |
2,243.04 |
300 |
0 |
0 |
900 |
1,891.85 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
15,622.35 |
0.22 |
19,265.61 |
2,243.04 |
300 |
73.24 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
2,200.00 |
0.33 |
5,076.61 |
14,189.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0 |
21,600.00 |
3,543.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.07 |
3,744.00 |
17,856.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6214 |
GARCIA TAMEZ JOSE ALFREDO |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,967.72 |
0 |
0 |
0 |
0 |
0 |
0 |
10,654.84 |
0.05 |
10,654.89 |
1,254.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,254.89 |
9,400.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5131 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
0 |
2,750.85 |
0 |
0 |
0 |
0 |
0 |
4,999.95 |
0 |
0 |
0 |
0 |
0 |
17,999.85 |
0.15 |
20,750.85 |
2,750.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,750.85 |
18,000.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6234 |
GARCIA TORRES MIGUEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
25.67 |
4,664.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
312 |
0 |
0 |
0 |
0 |
0 |
0 |
4,976.14 |
0.21 |
4,976.35 |
114.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
114.85 |
4,861.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6244 |
GARZA ACEVEDO OSCAR VINCENZZO |
SRIA OBPUB DURB ECO SPRIM |
ASESOR JURIDICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
15 |
4,300.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,300.05 |
0 |
4,300.05 |
398.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
398.55 |
3,901.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0.17 |
12,000.17 |
1,469.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.36 |
1,669.67 |
10,330.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
68 |
GARZA ASAGOITA ROSENDO GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
DIF MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,323.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,220.56 |
0 |
0 |
0 |
0 |
0 |
0 |
8,543.86 |
0 |
8,543.86 |
721.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
721.86 |
7,822.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
1,788.65 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
1,122.50 |
2,432.50 |
13,495.00 |
0.1 |
17,716.25 |
1,788.65 |
210 |
123.6 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
495 |
0 |
3,947.25 |
13,769.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4055 |
GARZA GARCIA ROBERTO |
SRIA DEL R AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,214.20 |
0 |
6,214.20 |
217.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
218.2 |
5,996.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,482.20 |
0 |
100 |
1,384.07 |
35 |
0 |
0 |
150 |
2,968.77 |
0 |
0 |
0 |
200 |
0 |
335 |
11,600.97 |
0.37 |
13,320.41 |
1,384.07 |
35 |
84.82 |
1,000.00 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.02 |
2,903.91 |
10,416.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4077 |
GARZA LEAL ANGEL ISRAEL |
DIF MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.15 |
8,043.15 |
705.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
705.65 |
7,337.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
8,499.90 |
0 |
0 |
777.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,499.90 |
0.1 |
9,277.83 |
777.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
777.83 |
8,500.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,606.70 |
0 |
100 |
80.74 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,756.70 |
0.18 |
6,172.62 |
80.74 |
35 |
56.06 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.32 |
452.12 |
5,720.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 10 |
Del 01/10/17 al 31/10/17 |
6146 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
0 |
5,293.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,040.00 |
0 |
34,333.81 |
5,293.81 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,293.81 |
28,040.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
616.51 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,115.29 |
616.51 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0 |
3,356.29 |
6,759.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6130 |
GONZALEZ CAMACHO JUAN MATIAS |
SRIA OBPUB DURB ECO SPRIM |
DIRECTOR OBRAS PUBLICAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.38 |
13,000.58 |
1,682.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.08 |
11,317.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
DIF MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
218.56 |
5,998.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,204.30 |
0 |
200 |
155.86 |
70 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
6,534.30 |
0.37 |
7,160.53 |
155.86 |
70 |
62.04 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.13 |
1,568.03 |
5,592.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
2020 |
GONZALEZ HERNANDEZ ADRIANA ISABEL |
SINDICATURA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
11,814.00 |
0 |
800 |
1,641.05 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
12,804.00 |
0.14 |
15,655.19 |
1,641.05 |
210 |
118.14 |
1,600.00 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,829.19 |
11,826.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIR COMERCIO ESPECTACULOS ALCO |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,146.40 |
0 |
0 |
894.55 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
9,146.40 |
0.2 |
10,241.15 |
894.55 |
0 |
0 |
1,200.00 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,431.15 |
5,810.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
DIF MUNICIPAL |
AUXILIAR PROG DES ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
1,124.21 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
1,491.62 |
10,384.30 |
0 |
13,000.13 |
1,124.21 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.42 |
3,687.13 |
9,313.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2263 |
GONZALEZ HERNANDEZ MARIA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,076.14 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
468.18 |
1,478.18 |
10,159.30 |
0.02 |
12,713.64 |
1,076.14 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,638.64 |
11,075.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6191 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,312.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,312.84 |
2,312.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,312.84 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
570 |
GONZALEZ MARTINEZ GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AYLIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,440.30 |
0 |
0 |
8,440.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
200.3 |
8,240.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O PUB |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,153.74 |
0 |
0.26 |
8,154.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
200 |
7,954.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6114 |
GONZALEZ OLLERVIDES EDGAR EDUARDO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.47 |
618.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.47 |
7,500.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6148 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
24,000.00 |
0 |
0 |
4,049.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,000.00 |
0 |
28,049.38 |
4,049.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,049.38 |
24,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
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 10 |
Del 01/10/17 al 31/10/17 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
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 |
500 |
0 |
200 |
0 |
0 |
0.3 |
700.3 |
7,578.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5058 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.99 |
2,327.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.99 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.26 |
0 |
0.42 |
9,000.68 |
0 |
0 |
0 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,000.00 |
0.08 |
4,415.18 |
4,585.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,057.20 |
0 |
150 |
594.03 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,347.20 |
0.19 |
8,341.42 |
594.03 |
50 |
70.58 |
1,000.00 |
0 |
0 |
0 |
60 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.31 |
2,034.92 |
6,306.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,622.10 |
0 |
800 |
2,061.69 |
210 |
0 |
0 |
490 |
6,161.20 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
14,773.30 |
0.25 |
18,045.24 |
2,061.69 |
210 |
76.22 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.33 |
4,808.24 |
13,237.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA DEL R AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,214.20 |
0 |
6,214.20 |
217.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
218.2 |
5,996.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6157 |
GUZMAN AGUILAR MIGUEL ANGEL |
SECRETARIA DE ADMINISTRACION |
JEFE DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
9,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
554.16 |
0 |
0 |
0 |
0 |
0 |
0 |
10,053.96 |
0.18 |
10,054.14 |
1,045.70 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
3,046.14 |
7,008.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,995.30 |
0 |
300 |
752.3 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,365.30 |
0.33 |
9,717.93 |
752.3 |
100 |
79.96 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,172.43 |
8,545.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0 |
13,000.20 |
1,682.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.26 |
1,883.20 |
11,117.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5050 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,328.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,348.00 |
2,328.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,328.00 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
676.15 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0.39 |
10,579.54 |
676.15 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
1,306.04 |
9,273.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
3035 |
GUZMAN SILVA ILDA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
928.51 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,264.69 |
928.51 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.22 |
4,093.19 |
7,171.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4193 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,294.50 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,274.50 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6158 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.05 |
18,323.65 |
2,323.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.15 |
15,999.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4203 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
0 |
5,293.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,040.00 |
0 |
34,333.81 |
5,293.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,293.81 |
29,040.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
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 10 |
Del 01/10/17 al 31/10/17 |
6210 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,036.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,036.66 |
1,036.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,036.66 |
10,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2250 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
282.09 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
6,804.00 |
0 |
7,286.09 |
282.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.09 |
7,004.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6093 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.05 |
18,323.65 |
2,323.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.15 |
15,999.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5118 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.99 |
2,327.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.99 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5102 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.81 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.81 |
22,962.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5112 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.99 |
2,327.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.99 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5101 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,294.50 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,274.50 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 02/10/17 al 29/10/17 |
6218 |
HERNANDEZ MARCELINO SANTOS |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.17 |
7,687.01 |
680.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
680.51 |
7,006.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,364.70 |
0 |
150 |
643.22 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,654.70 |
0 |
8,697.92 |
643.22 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.06 |
2,046.92 |
6,651.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6221 |
HERNANDEZ OBREGON JOSE LUIS |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,730.72 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.84 |
0.03 |
11,417.87 |
1,417.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,417.87 |
10,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5116 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.81 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.81 |
22,962.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4171 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,999.80 |
0 |
0 |
2,453.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,999.80 |
0.2 |
19,453.44 |
2,453.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,453.44 |
17,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2093 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.69 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,999.90 |
0.1 |
18,523.69 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.69 |
16,200.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6064 |
HERRERA HERNANDEZ HERLINDA |
DIF MUNICIPAL |
COORDINACION PROG PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
0 |
8,826.60 |
837.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
837.6 |
7,989.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
500 |
1,727.77 |
160 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
5,328.50 |
13,210.00 |
0.26 |
20,266.53 |
1,727.77 |
880 |
123.6 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,885.42 |
0 |
200 |
0 |
495 |
0.24 |
6,462.03 |
13,804.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,016.30 |
0 |
5,016.30 |
17.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
17.3 |
4,999.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6159 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.05 |
18,323.65 |
2,323.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.15 |
15,999.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0.06 |
9,699.96 |
971.36 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
1,971.46 |
7,728.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
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 |
50 |
0 |
200 |
0 |
0 |
0.23 |
400.23 |
12,132.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
3209 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
0 |
1,255.67 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,999.80 |
0.2 |
12,455.67 |
1,255.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.67 |
11,200.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6060 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR PREVENCION DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,000.00 |
0 |
0 |
1,469.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0 |
13,469.32 |
1,469.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.32 |
12,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5091 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,294.50 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,274.50 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6179 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
13,499.85 |
0 |
0 |
1,789.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,499.85 |
0.15 |
15,289.68 |
1,789.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,789.68 |
13,500.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
963.86 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
67.7 |
1,077.70 |
9,706.30 |
0 |
11,747.86 |
963.86 |
210 |
87.96 |
500 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
1,400.00 |
0.04 |
5,641.86 |
6,106.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
860.56 |
100 |
0 |
0 |
270 |
140.77 |
0 |
0 |
100 |
200 |
0 |
600 |
8,956.67 |
0.01 |
10,417.24 |
860.56 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.22 |
3,305.24 |
7,112.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6213 |
LEAL GARCIA YARELLI GUADALUPE |
DIF MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,999.80 |
0.14 |
7,999.94 |
579.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
579.44 |
7,420.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
500 |
1,095.79 |
160 |
0 |
0 |
350 |
769.68 |
0 |
0 |
500 |
200 |
280.28 |
1,140.28 |
10,415.98 |
0.01 |
12,652.06 |
1,095.79 |
160 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.31 |
1,684.06 |
10,968.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5139 |
LEAL MARTINEZ RAUL |
SRIA DEL R AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
16,020.00 |
0 |
0 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,294.50 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,274.50 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,535.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,535.80 |
0.25 |
9,536.05 |
964.32 |
0 |
0 |
0 |
524.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
1,488.55 |
8,047.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
701.34 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,848.30 |
0 |
10,949.64 |
701.34 |
300 |
73.24 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
1,304.64 |
9,645.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
18 |
LEAL RIOS ROSVEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,001.80 |
0 |
0.1 |
10,001.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.4 |
280.4 |
9,721.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,248.50 |
0 |
200 |
792.79 |
70 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
8,578.50 |
0 |
9,841.29 |
792.79 |
70 |
82.48 |
800 |
0 |
0 |
0 |
40 |
100 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.02 |
3,095.29 |
6,746.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
202 |
LEDEZMA MARES ERASMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,859.20 |
0 |
0 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
6,859.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6243 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
5,500.05 |
0 |
0 |
2,336.46 |
0 |
0 |
0 |
0 |
0 |
7,700.07 |
0 |
0 |
0 |
0 |
0 |
13,200.12 |
0 |
15,536.58 |
2,336.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
2,336.58 |
13,200.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6208 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.05 |
11,047.44 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,047.94 |
9,999.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6197 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
0 |
1,667.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0.1 |
14,667.69 |
1,667.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,667.69 |
13,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,138.30 |
0 |
0.35 |
8,138.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0.15 |
8,138.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5104 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,294.50 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,274.50 |
16,020.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6233 |
LOPEZ TRUJILLO JUAN ROLANDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,240.50 |
0 |
0 |
0 |
0 |
0 |
0 |
7,328.66 |
0.45 |
7,329.11 |
571.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
571.61 |
6,757.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,499.90 |
0 |
11,499.90 |
1,362.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
1,362.90 |
10,137.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
19,092.30 |
0 |
900 |
3,312.79 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
20,617.30 |
0 |
25,330.09 |
3,312.79 |
300 |
190.92 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
200 |
200 |
0 |
0 |
0.38 |
6,544.09 |
18,786.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6174 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,047.48 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047.48 |
10,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4206 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
41,010.00 |
0 |
0 |
8,674.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,010.00 |
0 |
49,684.33 |
8,674.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,674.33 |
41,010.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6205 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
4,999.95 |
0 |
0 |
523.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,999.95 |
0.05 |
5,523.75 |
523.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.75 |
5,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 10 |
Del 01/10/17 al 31/10/17 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
800 |
1,093.22 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
672.38 |
1,882.38 |
10,239.30 |
0.24 |
13,215.14 |
1,093.22 |
210 |
92.5 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0 |
4,761.14 |
8,454.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
9,268.60 |
0.15 |
9,268.75 |
916.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.31 |
1,116.75 |
8,152.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2032 |
MARROQUIN MORALES MARIA ELENA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
400 |
914.18 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
706.02 |
1,436.02 |
9,255.90 |
0.27 |
11,606.37 |
914.18 |
130 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.23 |
5,588.87 |
6,017.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIAO |
SINDICALIZADOS |
OPERATIVO |
30 |
8,302.50 |
0 |
600 |
906.41 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
1,010.00 |
9,212.50 |
0.26 |
11,129.17 |
906.41 |
210 |
83.02 |
1,000.00 |
0 |
0 |
0 |
40 |
100 |
0 |
500 |
0 |
200 |
0 |
0 |
0.24 |
3,039.67 |
8,089.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6139 |
MARROQUIN RODRIGUEZ LETICIA GUADALUPE |
DIF MUNICIPAL |
COCINERA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,200.00 |
0 |
7,200.00 |
360.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
361 |
6,839.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria partic |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
5054 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.99 |
2,327.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.99 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE S PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
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 10 |
Del 01/10/17 al 31/10/17 |
6111 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SRIO SEG PUB TRANSITO Y VIA |
ALCALDE, CABILDO Y SECRETARIOS |
FORTALECIMIENTO |
30 |
54,000.00 |
0 |
0 |
12,112.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54,000.00 |
0 |
66,112.70 |
12,112.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
12,312.70 |
53,800.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
888.2 |
210 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
10,113.00 |
0.28 |
12,617.70 |
354.33 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.09 |
3,114.20 |
9,503.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6133 |
MARTINEZ GARCIA PERLA LIZETH |
DIF MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,821.90 |
0.09 |
7,821.99 |
669.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.99 |
7,152.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6105 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.69 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.69 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.26 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0 |
10,682.26 |
779.26 |
300 |
69.78 |
1,000.00 |
0 |
0 |
0 |
40 |
20 |
0 |
1,100.00 |
0 |
200 |
0 |
0 |
0.22 |
3,509.26 |
7,173.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6241 |
MARTINEZ MARROQUIN SANDY EDALI |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
22 |
5,899.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,899.08 |
0.13 |
5,899.21 |
517.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
517.71 |
5,381.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6150 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.70 |
2,323.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.70 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.60 |
0.2 |
8,568.80 |
791.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
791.3 |
7,777.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5084 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,294.50 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,274.50 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
100 |
1,578.25 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
12,510.00 |
0.3 |
14,423.55 |
1,578.25 |
35 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.2 |
6,767.05 |
7,656.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6166 |
MARTINEZ OLVERA MADELLY |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.14 |
8,043.14 |
705.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
705.64 |
7,337.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
9,345.90 |
0 |
0 |
1,567.82 |
0 |
3,115.30 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
12,461.20 |
0.43 |
14,229.45 |
1,567.82 |
0 |
0 |
1,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
2,967.95 |
11,261.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6167 |
MARTINEZ TIJERINA RICARDO |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.3 |
10,000.20 |
1,047.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,047.70 |
8,952.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,183.80 |
0 |
800 |
1,720.03 |
210 |
0 |
0 |
490 |
2,000.00 |
0 |
0 |
500 |
200 |
59.12 |
1,269.12 |
13,173.80 |
0 |
16,162.95 |
1,720.03 |
210 |
101.84 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.08 |
6,491.95 |
9,671.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
300 |
MATA GARCIA MA LILIA BELIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
6207 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,031.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,031.24 |
1,031.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,031.24 |
10,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
30 |
7,416.00 |
0 |
900 |
744.03 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
578.94 |
1,888.94 |
8,551.00 |
0.22 |
11,184.19 |
744.03 |
210 |
74.16 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,288.19 |
8,896.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6145 |
MELGAREJO SALAS BLANCA LIZBETH |
DIF MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,822.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
8,522.80 |
0.13 |
8,522.93 |
782.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
782.43 |
7,740.50 |
M 10 |
Del 02/10/17 al 29/10/17 |
6231 |
MEZA DE LA CRUZ JOSE ARMANDO |
DIRECCION SERVICIOS PRIMARIOS |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
26.83 |
4,876.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833 |
0 |
0 |
0 |
0 |
0 |
0 |
5,709.15 |
0.28 |
5,709.43 |
204.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
204.43 |
5,505.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6106 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.69 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.69 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIF MUNICIPAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
1,015.15 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,774.30 |
0.1 |
13,189.55 |
1,015.15 |
300 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.4 |
2,698.05 |
10,491.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
9,000.00 |
0 |
0 |
868.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0 |
9,868.32 |
868.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.32 |
9,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
3044 |
MONTALVO VARGAS MANUELA GPE |
DIF MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,364.70 |
0 |
150 |
643.23 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,654.70 |
0 |
8,697.93 |
643.23 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.06 |
3,246.93 |
5,451.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5077 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.81 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.81 |
22,962.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
1,312.43 |
210 |
0 |
0 |
510 |
2,807.27 |
0 |
0 |
625 |
200 |
271.22 |
1,581.22 |
11,265.57 |
0.45 |
14,159.67 |
1,312.43 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,815.67 |
12,344.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
663.58 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,162.36 |
663.58 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,203.36 |
8,959.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
150 |
1,608.15 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
12,650.00 |
0.3 |
14,658.45 |
1,608.15 |
50 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0.2 |
11,011.95 |
3,646.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
2094 |
MORENO LOPEZ AURELIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA EX EMPLEADO 2094 |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,729.22 |
0 |
0.39 |
9,729.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
240.11 |
9,489.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6063 |
MOYA SALAZAR MARIA ELENA |
DIF MUNICIPAL |
ENCARGADA CASA ADULTO MAYOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,999.80 |
0.29 |
8,000.09 |
698.44 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
2,698.59 |
5,301.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
255 |
MUÑOZ OLVEDA JULIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
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 10 |
Del 01/10/17 al 31/10/17 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
1,207.50 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,774.30 |
0.2 |
13,382.00 |
1,207.50 |
300 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0 |
5,280.00 |
8,102.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6242 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
5,500.05 |
0 |
0 |
2,163.98 |
0 |
0 |
0 |
0 |
0 |
6,966.73 |
0 |
0 |
0 |
0 |
0 |
12,466.78 |
0.22 |
14,630.98 |
2,163.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,163.98 |
12,467.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5134 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,328.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,348.00 |
2,328.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,328.00 |
16,020.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6217 |
NORIEGA MIRANDA JUAN |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,598.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7,686.84 |
0.29 |
7,687.13 |
674.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
675.13 |
7,012.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6216 |
NORIEGA OBREGON ALAN DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,730.72 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.84 |
0.03 |
11,417.87 |
1,417.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,417.87 |
10,000.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
524 |
OLLERVIDES VALDEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
3,478.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.13 |
0 |
0 |
0 |
0 |
3,478.16 |
0 |
3,628.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0.29 |
3,628.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
674.15 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
122.22 |
1,522.22 |
8,503.00 |
0 |
10,699.37 |
674.15 |
300 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.02 |
3,369.37 |
7,330.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.26 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
122.22 |
1,522.22 |
8,503.00 |
0.28 |
10,804.76 |
779.26 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,409.26 |
9,395.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
1,394.29 |
210 |
0 |
0 |
410 |
1,942.52 |
0 |
0 |
500 |
200 |
67.7 |
1,077.70 |
11,648.82 |
0.38 |
14,121.19 |
1,394.29 |
210 |
87.96 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.02 |
4,007.69 |
10,113.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,311.06 |
0 |
0 |
9,311.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
210.06 |
9,101.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
840.56 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0 |
11,176.46 |
840.56 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,100.00 |
0 |
200 |
0 |
0 |
0.44 |
2,505.46 |
8,671.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4219 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.34 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,251.52 |
835.34 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,300.02 |
8,951.50 |
M 10 |
Del 02/10/17 al 29/10/17 |
6235 |
ORNELAS TAMEZ ARMINDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,088.16 |
0 |
5,088.16 |
88.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
88.16 |
5,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6068 |
ORNELAS TAMEZ JUANA GUADALUPE |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
218.56 |
5,998.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
8,034.00 |
0 |
900 |
927.31 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
58.48 |
1,458.48 |
9,559.00 |
0.43 |
11,945.22 |
927.31 |
300 |
80.34 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.07 |
1,527.72 |
10,417.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6199 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,031.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,031.24 |
1,031.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,031.24 |
10,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
1,131.67 |
200 |
0 |
0 |
390 |
733.03 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
10,419.33 |
0.13 |
12,551.13 |
1,131.67 |
200 |
87.96 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,769.63 |
10,781.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6140 |
PADILLA MOYA EDUARDO |
DIF MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.3 |
10,000.20 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,047.70 |
8,952.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
400 |
664.55 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
71.72 |
801.72 |
7,788.00 |
0.06 |
9,254.33 |
664.55 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,124.33 |
8,130.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5132 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.81 |
3,810.81 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,310.81 |
22,462.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,656.33 |
200 |
0 |
0 |
390 |
2,736.28 |
0 |
0 |
500 |
200 |
14.16 |
1,014.16 |
12,875.58 |
0.01 |
15,546.08 |
1,656.33 |
200 |
92.5 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
0.25 |
9,079.08 |
6,467.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
3120 |
PEREZ CANTU SILVIA |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
958.9 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,686.30 |
0.33 |
11,645.53 |
958.9 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,587.03 |
10,058.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
206 |
PEREZ CAVAZOS EVANGELINA |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,567.40 |
0 |
0 |
5,567.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0.4 |
5,567.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC JUAN PEÑA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
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 10 |
Del 01/10/17 al 31/10/17 |
6147 |
PEREZ LEAL JAIME ELIAS |
SRIA DEL R AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,499.80 |
0.19 |
6,499.99 |
248.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
248.99 |
6,251.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4117 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
MEDICO |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
16,986.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,986.00 |
0.32 |
16,986.32 |
2,534.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,534.32 |
14,452.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6211 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,036.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,036.66 |
1,036.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,036.66 |
10,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6156 |
PEREZ TIENDA MISAEL ALEJANDRO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
8,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,670.00 |
0 |
0 |
0 |
0 |
0 |
0 |
15,370.00 |
0.06 |
15,370.06 |
1,948.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,948.06 |
13,422.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
29 |
5,954.28 |
0 |
200 |
240.15 |
70 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
6,284.28 |
0.24 |
6,994.67 |
240.15 |
70 |
61.6 |
1,000.00 |
0 |
0 |
0 |
30 |
0 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0 |
3,687.17 |
3,307.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6188 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,312.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,312.84 |
2,312.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,312.84 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6054 |
PORRAS RIVERA HERIBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
8,499.90 |
0 |
0 |
778.69 |
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 10 |
Del 01/10/17 al 31/10/17 |
5128 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,328.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,348.00 |
2,328.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,328.00 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2146 |
RAMIREZ FLORES MARTHA ELVA |
DIRECCION DE TURISMO |
DIRECTORA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.36 |
13,000.56 |
1,682.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.12 |
1,883.06 |
11,117.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5074 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.69 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.69 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
15 |
4,624.65 |
0 |
200 |
520.63 |
65 |
0 |
0 |
155 |
0 |
0 |
0 |
250 |
100 |
371.17 |
736.17 |
5,029.65 |
0 |
6,286.45 |
520.63 |
65 |
46.25 |
0 |
0 |
0 |
0 |
50 |
30 |
0 |
0 |
0 |
100 |
0 |
0 |
0.07 |
811.95 |
5,474.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
700 |
1,084.69 |
210 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
173.66 |
1,283.66 |
10,199.30 |
0.27 |
12,567.92 |
1,084.69 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
1,627.42 |
10,940.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
201 |
REYES GOMEZ RAYMUNDO |
JUBILADOS Y PENSIONADOS |
JUB GUARDIA SEG PUB 16OCT03 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
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 10 |
Del 01/10/17 al 31/10/17 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
300 |
271.26 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0 |
7,575.76 |
271.26 |
100 |
63.34 |
1,000.00 |
0 |
0 |
600 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
2,314.76 |
5,261.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
565 |
REYES MORALES CESAR DANIEL |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,323.30 |
0 |
900 |
1,058.84 |
300 |
0 |
0 |
900 |
1,342.60 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,190.90 |
0 |
12,649.74 |
1,058.84 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
5,000.00 |
0.16 |
6,692.24 |
5,957.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
213 |
REYNA SALAZAR EDUARDO |
DIR COMERCIO ESPECTACULOS ALCO |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
10,008.90 |
0 |
0 |
1,049.11 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,008.90 |
0.1 |
11,258.11 |
1,049.11 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,049.11 |
8,209.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2174 |
REYNA TORRES RICARDO |
DIF MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
6,643.50 |
0 |
300 |
304.88 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
7,013.50 |
0.47 |
7,918.85 |
304.88 |
100 |
66.44 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.03 |
711.35 |
7,207.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
DIRECCION DE SALUD |
SECRETARIAO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,044.20 |
0 |
0 |
705.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,044.20 |
0 |
8,749.75 |
705.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
705.75 |
8,044.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
128 |
RIOS GOMEZ ROBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,048.30 |
0 |
0.35 |
10,048.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
240.15 |
9,808.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6202 |
RIOS MARROQUIN SAUL ANGEL |
SECRETARIA DE ADMINISTRACION |
AUXILIAR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290 |
0 |
0 |
0 |
0 |
0 |
0 |
8,990.00 |
0.29 |
8,990.29 |
866.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
866.79 |
8,123.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
800 |
1,780.98 |
210 |
0 |
0 |
490 |
5,187.34 |
0 |
0 |
500 |
200 |
285.78 |
1,495.78 |
13,500.64 |
0.01 |
16,777.41 |
1,780.98 |
210 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
2,324.41 |
14,453.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6189 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,312.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,312.84 |
2,312.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,312.84 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6042 |
RIVERA RODRIGUEZ MARIA MELISSA |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,699.90 |
0.42 |
6,700.32 |
270.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
270.82 |
6,429.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
1,871.95 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
3,092.50 |
4,492.50 |
13,885.00 |
0.26 |
20,249.71 |
1,871.95 |
300 |
123.6 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.24 |
4,721.21 |
15,528.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
2,533.80 |
300 |
672.05 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
9,238.30 |
0.12 |
10,510.47 |
672.05 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.08 |
3,275.47 |
7,235.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
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 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
260.19 |
10,120.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
696.26 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0.28 |
10,425.76 |
696.26 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,236.26 |
9,189.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6185 |
RODRIGUEZ DE LA FUENTE JAVIER ALBERTO |
SRIA DE FINANZAS Y TESORERIA |
COORDINADOR DE PATRIMONIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0.33 |
9,000.33 |
868.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.33 |
8,132.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6046 |
RODRIGUEZ GONZALEZ JULIO CESAR |
SECRETARIA DE ADMINISTRACION |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.35 |
8,043.35 |
705.35 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,705.35 |
6,338.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
253 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SUPERVISOR INCAPACITADO PERMAN |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,829.80 |
0 |
0 |
284.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,829.80 |
0.1 |
7,114.81 |
284.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
285.31 |
6,829.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
211 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
727.56 |
0 |
1,814.40 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
8,618.40 |
0 |
9,545.96 |
727.56 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,227.96 |
8,318.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENSXINVALIDEZ AYPLAZAS SPR |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,542.78 |
0 |
0.22 |
7,543.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
200 |
7,343.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
DIF MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,424.50 |
0 |
800 |
1,130.65 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
1,139.96 |
2,349.96 |
10,414.50 |
0 |
13,895.11 |
1,130.65 |
210 |
94.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,600.00 |
0 |
200 |
0 |
0 |
0.22 |
3,295.11 |
10,600.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA DEL R AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,183.80 |
0 |
800 |
1,410.67 |
210 |
0 |
0 |
490 |
551.62 |
0 |
0 |
500 |
200 |
290.44 |
1,500.44 |
11,725.42 |
0.07 |
14,636.60 |
1,410.67 |
210 |
101.84 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
500 |
0 |
200 |
0 |
0 |
0.09 |
2,572.60 |
12,064.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6081 |
RODRIGUEZ RODRIGUEZ ROBERTO CESAR |
DIR COMERCIO ESPECTACULOS ALCO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
12,999.90 |
0 |
0 |
3,638.01 |
0 |
0 |
0 |
0 |
9,000.10 |
0 |
0 |
0 |
0 |
0 |
0 |
22,000.00 |
0 |
25,638.01 |
3,638.01 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,638.01 |
20,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6101 |
RODRIGUEZ SALAZAR MARTHA GUADALUPE |
DIRECCION DE SALUD |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
16,000.20 |
0.26 |
16,000.46 |
2,323.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,323.96 |
13,676.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6025 |
RODRIGUEZ SILVA JOSEFINA ANDREA |
DIF MUNICIPAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
15,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.00 |
0.11 |
15,000.11 |
2,110.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,310.11 |
12,690.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6022 |
RODRIGUEZ TAMEZ DIANA KARELY |
DIRECCION COMUNICACION SOCIAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.38 |
13,000.58 |
1,682.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.14 |
1,883.08 |
11,117.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
3036 |
RODRIGUEZ TAMEZ MARTHA GUADALUPE |
DIF MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
600 |
1,736.32 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
13,250.00 |
0 |
15,986.32 |
1,736.32 |
200 |
123.6 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
0.4 |
8,740.32 |
7,246.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6142 |
RODRIGUEZ VARGAS JOSE MARTIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
584.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,084.29 |
584.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
584.29 |
7,500.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6018 |
ROJAS AGUIRRE ROSA HERENDIRA |
DIRECCION DE CULTURA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.20 |
0 |
15,000.20 |
2,110.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.06 |
2,310.20 |
12,690.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,670.72 |
0 |
0.28 |
13,671.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
270 |
13,401.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
DIF MUNICIPAL |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,070.60 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
982 |
1,982.00 |
10,139.30 |
0.2 |
13,192.10 |
1,070.60 |
200 |
92.5 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,633.10 |
11,559.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6169 |
ROJAS CAVAZOS OLGA LIDIA |
SRIA DE DESARROLLO SOCIAL |
DIRECTORA INST DE LA MUJER |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
17,399.90 |
0 |
17,399.90 |
2,622.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.17 |
2,822.90 |
14,577.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2185 |
ROJAS TAMEZ FLORESTELA |
SRIA DE DESARROLLO SOCIAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,113.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,113.30 |
0.45 |
7,113.75 |
351.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
351.25 |
6,762.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6135 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,296.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,296.75 |
2,296.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,296.75 |
16,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
400 |
719.8 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
105.48 |
835.48 |
8,133.30 |
0.46 |
9,689.04 |
719.8 |
130 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,163.04 |
8,526.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6212 |
SADA ALATORRE ROBERTO EUGENIO |
SRIA OBPUB DURB ECO SPRIM |
ASESOR JURIDICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
15 |
4,300.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,300.05 |
0.45 |
4,300.50 |
74.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.5 |
4,226.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
30 |
7,004.10 |
0 |
300 |
1,250.46 |
100 |
0 |
0 |
270 |
3,910.62 |
0 |
0 |
100 |
200 |
0 |
600 |
11,284.72 |
0.32 |
13,135.50 |
1,250.46 |
100 |
70.04 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,080.50 |
11,055.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
1,124.19 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
1,491.62 |
10,384.30 |
0 |
13,000.11 |
1,124.19 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0 |
3,792.11 |
9,208.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
DIF MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.10 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.00 |
0 |
13,000.00 |
1,682.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
1,683.00 |
11,317.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4111 |
SALAZAR GARZA CINDY LUCIA |
DIR COMERCIO ESPECTACULOS ALCO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.34 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
344.36 |
944.36 |
8,815.90 |
0.1 |
10,595.70 |
835.34 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.4 |
1,280.20 |
9,315.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6010 |
SALAZAR GUERRA RAQUEL MARIA |
DIRECCION DESARROLLO URBANO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,160.00 |
0 |
0 |
0 |
0 |
0 |
0 |
23,160.20 |
0 |
23,160.20 |
3,719.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.26 |
3,919.70 |
19,240.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
77 |
SALAZAR LEAL ORALIA PORFIRIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
6092 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
10,500.00 |
0 |
0 |
2,038.91 |
0 |
0 |
0 |
0 |
833.5 |
3,333.30 |
0 |
0 |
0 |
0 |
0 |
14,666.80 |
0 |
16,705.71 |
2,038.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
2,039.21 |
14,666.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0 |
21,600.00 |
3,543.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
3,544.00 |
18,056.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
8,034.00 |
0 |
900 |
906.72 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
41.38 |
1,441.38 |
9,559.00 |
0.19 |
11,907.29 |
906.72 |
300 |
80.34 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.31 |
3,632.79 |
8,274.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
21 |
SALAZAR RODRIGUEZ MA GUADALUPE AMADA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
ASISTENTE |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,632.60 |
0 |
800 |
1,596.88 |
210 |
0 |
0 |
490 |
974.66 |
0 |
0 |
500 |
200 |
338.88 |
1,548.88 |
12,597.26 |
0.26 |
15,743.28 |
1,596.88 |
210 |
106.32 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
2,253.28 |
13,490.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
5129 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,294.50 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,274.50 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
1,871.94 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
3,407.50 |
13,885.00 |
0.1 |
19,164.54 |
1,871.94 |
300 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
0 |
9,095.54 |
10,069.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
1,871.95 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
13,885.00 |
0.3 |
17,157.25 |
1,871.95 |
300 |
123.6 |
1,000.00 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
1,000.00 |
0.2 |
4,645.75 |
12,511.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,632.60 |
0 |
600 |
1,367.34 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
11,522.60 |
0 |
13,889.94 |
1,367.34 |
200 |
106.32 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0.28 |
10,427.94 |
3,462.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6002 |
SALAZAR TAMEZ VICTOR GERARDO |
CABILDO |
SINDICO SEGUNDO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
0.02 |
18,343.22 |
2,824.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,824.22 |
15,519.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5051 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
28,989.90 |
0 |
0 |
5,282.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,989.90 |
0.1 |
34,272.03 |
5,282.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,282.03 |
28,990.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6168 |
SALDAÑA BELMARES ADELA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,017.50 |
0.42 |
5,017.92 |
17.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
17.42 |
5,000.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6021 |
SALDAÑA GUERRA HECTOR ELIUD |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0 |
21,600.00 |
3,543.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.07 |
3,744.00 |
17,856.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
OPERATIVO |
30 |
7,807.80 |
0 |
150 |
714.12 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
8,097.80 |
0.28 |
9,212.20 |
714.12 |
50 |
78.08 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,242.20 |
7,970.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5113 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.81 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.81 |
22,962.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5126 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,294.50 |
2,274.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,274.50 |
16,020.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6091 |
SANCHEZ DE LA PAZ LETICIA |
DIRECCION DE SALUD |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.00 |
0.32 |
9,000.32 |
868.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.32 |
8,132.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6206 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,031.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,031.24 |
1,031.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,031.24 |
10,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
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 |
0 |
0 |
200 |
0 |
0 |
0 |
340 |
11,817.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6225 |
SANTOS ARIZPE MIGUEL ANGEL |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,730.72 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.84 |
0.03 |
11,417.87 |
1,417.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,417.87 |
10,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6178 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
0 |
1,653.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0.1 |
14,653.07 |
1,653.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,653.07 |
13,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6038 |
SARABIA RAMIREZ JUAN FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,499.90 |
0.28 |
11,500.18 |
1,362.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
1,362.68 |
10,137.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6182 |
SEPULVEDA LUGO NADIA MARGARITA |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
3,750.00 |
0 |
0 |
309.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,750.00 |
0 |
4,059.27 |
309.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.27 |
3,750.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,677.50 |
0 |
150 |
150.52 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
5,967.50 |
0.28 |
6,518.30 |
150.52 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
537.3 |
5,981.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
DIF MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,445.90 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
710.94 |
7,735.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6162 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.05 |
18,323.64 |
2,323.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.14 |
15,999.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
695.13 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0 |
10,424.35 |
695.13 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.02 |
3,320.35 |
7,104.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
11,329.80 |
0 |
400 |
2,023.53 |
130 |
0 |
0 |
310 |
2,454.80 |
0 |
0 |
500 |
200 |
981.06 |
1,711.06 |
14,594.60 |
0.15 |
18,329.34 |
2,023.53 |
130 |
113.3 |
1,000.00 |
0 |
0 |
0 |
20 |
50 |
0 |
5,000.00 |
0 |
200 |
0 |
0 |
0.01 |
8,536.84 |
9,792.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6067 |
SILVA GARZA MIRIAM JUDITH |
DIF MUNICIPAL |
COORDINADORA DIF NORTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
0 |
8,826.60 |
837.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
837.6 |
7,989.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6209 |
SILVA GONZALEZ KENIA GRISEILL |
DIF MUNICIPAL |
ESPACIO SI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,821.90 |
0.08 |
7,821.98 |
669.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.98 |
7,152.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6126 |
SILVA MARTINEZ HUMBERTO GUADALUPE |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.47 |
618.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.47 |
7,500.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6080 |
SILVA RODRIGUEZ SANTIAGO JOEL |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0 |
21,600.00 |
3,543.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.07 |
3,744.00 |
17,856.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4063 |
SOLIS VELAZQUEZ ALEJANDRO |
SRIA DE DESARROLLO SOCIAL |
COORD FORMACION FOMENTO DEP |
CONFIANZA DIRECTIVOS |
OPERATIVO |
30 |
13,020.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
17,020.00 |
0.17 |
17,020.17 |
2,508.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
2,508.67 |
14,511.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6001 |
SUAREZ FERNANDEZ JUAN JOSE |
CABILDO |
SINDICO PRIMERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
0.02 |
18,343.22 |
2,824.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,024.22 |
15,319.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
5,220.60 |
0 |
100 |
85.59 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,370.60 |
0.3 |
5,791.49 |
85.59 |
35 |
52.2 |
0 |
0 |
0 |
0 |
60 |
40 |
0 |
1,600.00 |
0 |
200 |
0 |
0 |
0.2 |
2,072.99 |
3,718.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,938.00 |
0 |
0 |
677.92 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
7,938.00 |
0 |
8,815.92 |
677.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
677.92 |
8,138.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6057 |
TAMEZ AGUIRRE MARICELA GERARDINA |
DIF MUNICIPAL |
TALLERES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,459.30 |
0.29 |
6,459.59 |
244.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.59 |
6,215.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6155 |
TAMEZ ALEMAN MAICOL YORDAN |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,999.80 |
0 |
7,999.80 |
590.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
590.8 |
7,409.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
18,064.20 |
0 |
500 |
2,850.05 |
160 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
4,560.06 |
18,914.20 |
0.19 |
26,324.50 |
2,850.05 |
160 |
180.64 |
1,000.00 |
0 |
0 |
0 |
40 |
200 |
0 |
0 |
0 |
200 |
0 |
4,230.00 |
0.31 |
8,861.00 |
17,463.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
24,668.40 |
0 |
1,100.00 |
4,624.28 |
300 |
0 |
0 |
900 |
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 10 |
Del 01/10/17 al 31/10/17 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
16,762.20 |
0 |
1,000.00 |
2,812.25 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,500.00 |
18,287.20 |
0.21 |
22,599.66 |
2,812.25 |
2,300.00 |
167.62 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,400.00 |
0 |
200 |
0 |
495 |
0.29 |
9,575.16 |
13,024.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
561.6 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0.28 |
10,291.10 |
561.6 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,081.60 |
9,209.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.25 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0.39 |
10,682.64 |
779.25 |
300 |
69.78 |
1,000.00 |
0 |
0 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.11 |
3,399.14 |
7,283.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
400 |
1,048.01 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
668.62 |
1,398.62 |
10,059.30 |
0 |
12,505.93 |
1,048.01 |
2,130.00 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,100.00 |
0 |
200 |
0 |
495 |
0.42 |
5,065.93 |
7,440.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
6075 |
TAMEZ SILVA ARACELY MAYELA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.15 |
6,217.05 |
218.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
218.55 |
5,998.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENCBIBLIOT DESSOCI |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,536.84 |
0 |
0.16 |
11,537.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
600 |
10,937.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
100 |
1,578.24 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
515 |
850 |
12,510.00 |
0.3 |
14,938.54 |
1,578.24 |
35 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
0 |
0.2 |
2,337.04 |
12,601.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4030 |
TOLENTINO CHAVEZ ADRIANA DE JESUS |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.04 |
15,286.24 |
2,171.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.24 |
12,915.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
4179 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
28,999.80 |
0 |
0 |
5,284.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,999.80 |
0.2 |
34,284.35 |
5,284.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.35 |
29,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
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 |
3,000.00 |
0 |
200 |
0 |
0 |
0.39 |
3,200.39 |
4,342.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5099 |
TORRES SALAZAR FRANCISCA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE MTTO GRAL PANTEONES |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
4,422.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.34 |
0 |
0 |
0 |
0 |
4,422.90 |
0 |
4,499.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0.24 |
4,499.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
210 |
TREVIÑO LOPEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
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 10 |
Del 01/10/17 al 31/10/17 |
6153 |
TREVIÑO MARTINEZ DIEGO ARMANDO |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.47 |
618.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.47 |
7,500.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
DIF MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
928.51 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,264.69 |
928.51 |
200 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,473.19 |
9,791.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
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 10 |
Del 01/10/17 al 31/10/17 |
6034 |
VALDEZ GARZA JUAN JOSE |
SRIA DE DESARROLLO SOCIAL |
COORDINADOR INST JUVENTUD |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.21 |
8,043.21 |
705.36 |
0 |
0 |
2,000.00 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
3,205.71 |
4,837.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.69 |
0 |
0 |
0 |
0 |
4,419.60 |
0.35 |
4,496.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0.14 |
4,496.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
3092 |
VALDEZ TAMEZ JOEL |
COORDINACION DE INFORMATICA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
876.95 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
1,010.00 |
9,355.90 |
0.28 |
11,243.13 |
876.95 |
210 |
84.46 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,501.63 |
9,741.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
3206 |
VALDOVINOS REYES ZENAIDA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,011.30 |
0 |
400 |
1,217.54 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
1,842.76 |
10,821.30 |
0.06 |
13,881.66 |
1,217.54 |
130 |
100.12 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,687.66 |
12,194.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
37 |
VARGAS AGUILAR MA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,743.34 |
0 |
0 |
11,743.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
280.34 |
11,463.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,677.50 |
0 |
150 |
232.28 |
50 |
0 |
0 |
190 |
378.5 |
0 |
21.42 |
100 |
200 |
0 |
400 |
6,346.00 |
0 |
6,999.70 |
95.55 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.37 |
482.7 |
6,517.00 |
M 10 |
Del 02/10/17 al 29/10/17 |
6226 |
VAZQUEZ FERNANDEZ JACINTO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
28 |
11,417.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.82 |
0.05 |
11,417.87 |
1,417.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,417.87 |
10,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
5121 |
VAZQUEZ MEDINA JORGE AARON |
SRIA OBPUB DURB ECO SPRIM |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,777.41 |
0 |
0 |
0 |
0 |
0 |
0 |
15,617.51 |
0.31 |
15,617.82 |
2,242.01 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.31 |
4,442.32 |
11,175.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6177 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
0 |
1,672.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0.1 |
14,672.03 |
1,672.03 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,672.03 |
12,000.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
DIF MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
920.01 |
300 |
0 |
0 |
900 |
854.39 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,702.69 |
0.02 |
12,022.72 |
920.01 |
300 |
73.24 |
0 |
0 |
1,645.33 |
0 |
40 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.14 |
7,478.72 |
4,544.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
712.32 |
300 |
0 |
0 |
900 |
465.2 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,968.20 |
0 |
11,080.52 |
712.32 |
300 |
69.78 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.42 |
1,402.52 |
9,678.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
823.47 |
300 |
488.22 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,336.52 |
0 |
11,559.99 |
823.47 |
300 |
73.24 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
500 |
0 |
200 |
0 |
0 |
0.28 |
1,976.99 |
9,583.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
830.1 |
300 |
0 |
0 |
900 |
488.22 |
0 |
0 |
625 |
200 |
158.34 |
1,558.34 |
9,336.52 |
0.08 |
11,725.04 |
830.1 |
300 |
73.24 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
1,493.54 |
10,231.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
3069 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,645.80 |
0 |
150 |
688.2 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,935.80 |
0 |
9,024.00 |
688.2 |
50 |
76.46 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,255.00 |
7,769.00 |
M 10 |
Del 01/10/17 al 31/10/17 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
700 |
553.38 |
210 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
320.34 |
1,430.34 |
8,273.30 |
0.3 |
10,257.32 |
553.38 |
210 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
2,200.00 |
0 |
200 |
0 |
0 |
0.2 |
4,628.82 |
5,628.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
6201 |
ZAPATA TAMEZ ANGEL MANUEL |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,510.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,510.90 |
0.15 |
6,511.05 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
250.55 |
6,260.50 |
M 10 |
Del 01/10/17 al 31/10/17 |
5133 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,772.81 |
3,810.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,810.81 |
22,962.00 |