Mes |
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 |
SUBSIDIO EMPLEO |
BONO DE PRODUCTIVIDAD |
AUMENTO SUTSMA 2015 |
FONDO DE AUXILIO SUTSMA |
AUM ACUMULADOS |
Perc. Exenta |
Perc. Gravable |
Ajuste de Moneda |
Total Percepciones |
ISSS |
FONDO JUB YPENS |
CUOTA SUTSMA 1 PORC |
PRESTAMO NORMAL |
DESC CAJA CH TES |
PENSION ALIMENTICIA |
APORTACION VIVIENDA |
CASA BETHANY SUTSMA |
APORT VOLUNT SUTSMA |
LIBERTAD SERVICIOS FINANCIEROS |
AUTO PREST JUB Y PENS SUTSMA |
FUNDACION PROBIENESTAR ANCIANO |
FONDO DE AUX ILIO SUTSMA |
OTRAS DEDUCCIONES |
PRESTAMOS SUTSMA 2 |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 09 |
6240 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
4,999.95 |
0 |
0 |
523.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,999.95 |
0.05 |
5,523.73 |
523.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.73 |
5,000.00 |
M 09 |
6239 |
GUERRERO GARCIA LUIS GERARDO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
EVENTUAL |
OPERATIVO |
21 |
3,816.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,816.12 |
0 |
3,816.12 |
66.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
66.12 |
3,750.00 |
M 09 |
6238 |
TAMEZ ASAGOITA EDGAR ALAIN |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
EVENTUAL |
OPERATIVO |
21 |
3,816.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
417 |
0 |
0 |
0 |
0 |
0 |
0 |
4,233.12 |
0.06 |
4,233.18 |
111.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
111.68 |
4,121.50 |
M 09 |
6237 |
HERNANDEZ MARQUEZ ERICK EDUARDO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
EVENTUAL |
OPERATIVO |
21 |
3,816.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,816.12 |
0 |
3,816.12 |
66.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
66.12 |
3,750.00 |
M 09 |
6236 |
CHAVEZ PEÑA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,291.50 |
0 |
0 |
0 |
0 |
0 |
0 |
7,379.66 |
0.25 |
7,379.91 |
637.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
637.91 |
6,742.00 |
M 09 |
6235 |
ORNELAS TAMEZ ARMINDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
989 |
0 |
0 |
0 |
0 |
0 |
0 |
6,077.16 |
0.16 |
6,077.32 |
233.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
233.82 |
5,843.50 |
M 09 |
6234 |
GARCIA TORRES MIGUEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,094.00 |
0 |
0 |
0 |
0 |
0 |
0 |
6,182.16 |
0.04 |
6,182.20 |
245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
245.2 |
5,937.00 |
M 09 |
6233 |
LOPEZ TRUJILLO JUAN ROLANDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,292.00 |
0 |
0 |
0 |
0 |
0 |
0 |
7,380.16 |
0.48 |
7,380.64 |
637.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.66 |
638.64 |
6,742.00 |
M 09 |
6232 |
CARRANZA CRUZ VICENTE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE DE PIPA |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,916.50 |
0 |
0 |
0 |
0 |
0 |
0 |
8,004.66 |
0.3 |
8,004.96 |
739.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
739.96 |
7,265.00 |
M 09 |
6231 |
MEZA DE LA CRUZ JOSE ARMANDO |
DIRECCION SERVICIOS PRIMARIOS |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
25.67 |
4,664.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,719.00 |
0 |
0 |
0 |
0 |
0 |
0 |
6,383.14 |
0.21 |
6,383.35 |
523.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
523.85 |
5,859.50 |
M 09 |
6230 |
GARCIA HERNANDEZ JOSE LUIS |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
EVENTUAL |
OPERATIVO |
26.83 |
4,876.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,042.00 |
0 |
0 |
0 |
0 |
0 |
0 |
5,918.15 |
0.02 |
5,918.17 |
234.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
234.17 |
5,684.00 |
M 09 |
6229 |
BARBOSA BERNAL FELIPE |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
28 |
8,900.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,736.76 |
0 |
0 |
0 |
0 |
0 |
0 |
12,636.83 |
0.31 |
12,637.14 |
1,678.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
1,678.64 |
10,958.50 |
M 09 |
6228 |
CAVAZOS VEGA EDUARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
28 |
10,909.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,758.36 |
0 |
0 |
0 |
0 |
0 |
0 |
12,667.71 |
0.13 |
12,667.84 |
1,684.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
1,684.84 |
10,983.00 |
M 09 |
6227 |
AVALOS MARTINEZ DANIEL ALBERTO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,448.84 |
0 |
0 |
0 |
0 |
0 |
0 |
7,537.00 |
0.31 |
7,537.31 |
663.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
663.31 |
6,874.00 |
M 09 |
6226 |
VAZQUEZ FERNANDEZ JACINTO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
28 |
11,417.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.83 |
0.02 |
11,417.85 |
1,417.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,417.85 |
10,000.00 |
M 09 |
6225 |
SANTOS ARIZPE MIGUEL ANGEL |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,306.71 |
0 |
0 |
0 |
0 |
0 |
0 |
10,993.83 |
0.24 |
10,994.07 |
1,327.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
1,327.57 |
9,666.50 |
M 09 |
6224 |
CANDIA RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
28 |
11,417.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,417.83 |
0.02 |
11,417.85 |
1,417.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,417.85 |
10,000.00 |
M 09 |
6223 |
AVALOS MARTINEZ JOSE GUADALUPE |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
28 |
6,252.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,851.64 |
0 |
0 |
0 |
0 |
0 |
0 |
10,104.32 |
0.21 |
10,104.53 |
1,137.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
1,137.53 |
8,967.00 |
M 09 |
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 |
1,590.47 |
0 |
0 |
0 |
0 |
0 |
0 |
6,678.63 |
0.1 |
6,678.73 |
332.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
332.23 |
6,346.50 |
M 09 |
6221 |
HERNANDEZ OBREGON JOSE LUIS |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
EVENTUAL |
OPERATIVO |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,443.98 |
0 |
0 |
0 |
0 |
0 |
0 |
11,131.10 |
0.24 |
11,131.34 |
1,356.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
1,356.84 |
9,774.50 |
M 09 |
6220 |
ARMENDARIZ CASTILLO ROMAN |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,481.08 |
0 |
0 |
0 |
0 |
0 |
0 |
6,569.24 |
0.09 |
6,569.33 |
320.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
320.33 |
6,249.00 |
M 09 |
6219 |
AVILA SARIÑANA JORGE ARMANDO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,481.08 |
0 |
0 |
0 |
0 |
0 |
0 |
6,569.24 |
0.09 |
6,569.33 |
320.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
320.33 |
6,249.00 |
M 09 |
6218 |
HERNANDEZ MARCELINO SANTOS |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,590.47 |
0 |
0 |
0 |
0 |
0 |
0 |
6,678.63 |
0.1 |
6,678.73 |
332.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
332.23 |
6,346.50 |
M 09 |
6217 |
NORIEGA MIRANDA JUAN |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,481.08 |
0 |
0 |
0 |
0 |
0 |
0 |
6,569.24 |
0.09 |
6,569.33 |
320.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
320.33 |
6,249.00 |
M 09 |
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 |
3,443.98 |
0 |
0 |
0 |
0 |
0 |
0 |
11,131.10 |
0.24 |
11,131.34 |
1,356.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
1,356.84 |
9,774.50 |
M 09 |
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 |
2,925.21 |
0 |
0 |
0 |
0 |
0 |
0 |
10,612.33 |
0.25 |
10,612.58 |
1,245.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
1,246.08 |
9,366.50 |
M 09 |
6214 |
GARCIA TAMEZ JOSE ALFREDO |
SRIA OBPUB DURB ECO SPRIM |
ELECTRICISTA |
EVENTUAL |
OPERATIVO |
28 |
7,687.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,925.21 |
0 |
0 |
0 |
0 |
0 |
0 |
10,612.33 |
0.25 |
10,612.58 |
1,245.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
1,246.08 |
9,366.50 |
M 09 |
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 |
0.27 |
8,000.07 |
698.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
698.57 |
7,301.50 |
M 09 |
6212 |
SADA ALATORRE ROBERTO EUGENIO |
SRIA OBPUB DURB ECO SPRIM |
ASESOR JURIDICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,600.10 |
0.26 |
8,600.36 |
796.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
796.86 |
7,803.50 |
M 09 |
6211 |
*INFORMACION 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 09 |
6210 |
*INFORMACION 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 09 |
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 |
7,821.90 |
669.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
669.9 |
7,152.00 |
M 09 |
6208 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
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 09 |
6207 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
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 09 |
6206 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
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 09 |
6205 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
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 09 |
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 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
750 |
0 |
0 |
0 |
750 |
7,500.00 |
0 |
8,868.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.38 |
8,250.00 |
M 09 |
6203 |
MURILLO ORTIZ ISAIAS EFREN |
DIF MUNICIPAL |
REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
20 |
4,144.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,144.60 |
0.39 |
4,144.99 |
145.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.49 |
3,999.50 |
M 09 |
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 |
725 |
0 |
0 |
0 |
0 |
0 |
0 |
9,425.00 |
0.26 |
9,425.26 |
944.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
944.76 |
8,480.50 |
M 09 |
6201 |
ZAPATA TAMEZ ANGEL MANUEL |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
5,510.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.37 |
0 |
0 |
0 |
0 |
0 |
5,510.85 |
0.23 |
5,544.45 |
134.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
134.45 |
5,410.00 |
M 09 |
6200 |
*INFORMACION 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 09 |
6199 |
*INFORMACION 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 09 |
6198 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
0 |
1,255.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.2 |
12,255.63 |
1,255.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.63 |
11,000.00 |
M 09 |
6197 |
*INFORMACION 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 |
0.05 |
11,047.43 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,047.93 |
9,999.50 |
M 09 |
6194 |
*INFORMACION 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 09 |
6193 |
BAZALDUA MATA JESUS GERARDO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.38 |
7,500.00 |
M 09 |
6192 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
17 |
6,233.22 |
0 |
0 |
711.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,233.22 |
0.18 |
6,944.93 |
711.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
711.93 |
6,233.00 |
M 09 |
6191 |
*INFORMACION 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 09 |
6190 |
*INFORMACION 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 09 |
6189 |
*INFORMACION 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 09 |
6188 |
*INFORMACION 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 09 |
6187 |
*INFORMACION 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 |
0.05 |
11,047.43 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,047.93 |
9,999.50 |
M 09 |
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 |
0.14 |
9,000.14 |
868.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
868.64 |
8,131.50 |
M 09 |
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 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.38 |
7,500.00 |
M 09 |
6183 |
GARCIA MENDEZ EDWIN HERNAN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.38 |
7,500.00 |
M 09 |
6182 |
SEPULVEDA LUGO NADIA MARGARITA |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.38 |
7,500.00 |
M 09 |
6179 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
0 |
1,255.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.2 |
12,255.63 |
1,255.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.63 |
11,000.00 |
M 09 |
6178 |
*INFORMACION 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 |
0.05 |
11,047.43 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,047.93 |
9,999.50 |
M 09 |
6177 |
*INFORMACION 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 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,047.48 |
9,000.00 |
M 09 |
6176 |
*INFORMACION 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 09 |
6175 |
*INFORMACION 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 09 |
6174 |
*INFORMACION 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 09 |
6173 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
5,499.90 |
0 |
0 |
627.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,499.90 |
0.1 |
6,127.82 |
627.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
627.82 |
5,500.00 |
M 09 |
6172 |
SALAS REYNA JOSE ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.38 |
7,500.00 |
M 09 |
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 |
0.39 |
17,400.29 |
2,622.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.1 |
2,822.79 |
14,577.50 |
M 09 |
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 |
0.28 |
10,000.18 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,047.68 |
8,952.50 |
M 09 |
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 |
0.26 |
8,043.26 |
705.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
705.26 |
7,338.00 |
M 09 |
6165 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.65 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.65 |
16,000.00 |
M 09 |
6162 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.65 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.65 |
16,000.00 |
M 09 |
6159 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.65 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.65 |
16,000.00 |
M 09 |
6158 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.65 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.65 |
16,000.00 |
M 09 |
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 |
991.65 |
0 |
0 |
0 |
0 |
0 |
0 |
10,491.45 |
0.1 |
10,491.55 |
1,147.05 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,147.05 |
7,344.50 |
M 09 |
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 |
5,908.75 |
0 |
0 |
0 |
0 |
0 |
0 |
14,608.75 |
0.25 |
14,609.00 |
2,026.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,026.50 |
12,582.50 |
M 09 |
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 |
0.27 |
8,000.07 |
698.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
698.57 |
7,301.50 |
M 09 |
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 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
750 |
0 |
0 |
0 |
750 |
7,500.00 |
0 |
8,868.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.38 |
8,250.00 |
M 09 |
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 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
750 |
0 |
0 |
0 |
750 |
7,500.00 |
0 |
8,868.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.38 |
8,250.00 |
M 09 |
6152 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.65 |
2,323.65 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,323.65 |
15,000.00 |
M 09 |
6150 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.65 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.65 |
16,000.00 |
M 09 |
6148 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
24,000.00 |
10,400.00 |
0 |
6,331.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,200.60 |
33,199.40 |
0 |
40,731.11 |
6,331.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,331.11 |
34,400.00 |
M 09 |
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 |
0.1 |
6,499.90 |
249.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
249.4 |
6,250.50 |
M 09 |
6146 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
0 |
5,293.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,040.00 |
0 |
34,333.79 |
5,293.79 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,293.79 |
27,040.00 |
M 09 |
6145 |
MELGAREJO SALAS BLANCA LIZBETH |
DIF MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,822.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,822.80 |
0.23 |
7,823.03 |
670.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670.03 |
7,153.00 |
M 09 |
6142 |
RODRIGUEZ VARGAS JOSE MARTIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.38 |
7,500.00 |
M 09 |
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 |
0.28 |
10,000.18 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,047.68 |
8,952.50 |
M 09 |
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 |
0.31 |
7,200.31 |
360.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
360.81 |
6,839.50 |
M 09 |
6135 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
6,933.29 |
0 |
3,575.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,200.60 |
21,732.59 |
0.05 |
26,508.33 |
3,575.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
3,575.33 |
22,933.00 |
M 09 |
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 |
7,821.90 |
669.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
669.9 |
7,152.00 |
M 09 |
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 |
0.25 |
11,328.55 |
1,325.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
1,326.05 |
10,002.50 |
M 09 |
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 |
13,000.20 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
1,683.20 |
11,317.00 |
M 09 |
6126 |
SILVA MARTINEZ HUMBERTO GUADALUPE |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,118.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.38 |
7,500.00 |
M 09 |
6114 |
GONZALEZ OLLERVIDES EDGAR EDUARDO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
750 |
0 |
0 |
0 |
750 |
7,500.00 |
0 |
8,868.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.38 |
8,250.00 |
M 09 |
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 |
13,000.20 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,883.20 |
11,117.00 |
M 09 |
6111 |
*INFORMACION 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 |
12,571.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54,000.00 |
0 |
66,571.29 |
12,571.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
12,771.29 |
53,800.00 |
M 09 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
29 |
4,850.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.06 |
0 |
0 |
0 |
0 |
0 |
0 |
5,059.31 |
0.27 |
5,059.58 |
39.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
39.58 |
5,020.00 |
M 09 |
6108 |
CARRIZALES BETANCOURT LUZ MARIA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
EVENTUAL |
OPERATIVO |
28 |
5,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
417 |
0 |
0 |
0 |
0 |
0 |
0 |
5,505.16 |
0 |
5,505.16 |
133.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
133.66 |
5,371.50 |
M 09 |
6106 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.65 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.65 |
16,000.00 |
M 09 |
6105 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.65 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.65 |
16,000.00 |
M 09 |
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 |
2,323.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
2,323.96 |
13,676.50 |
M 09 |
6098 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
6096 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.65 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.65 |
16,000.00 |
M 09 |
6093 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.65 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.65 |
16,000.00 |
M 09 |
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 |
0.14 |
9,000.14 |
868.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
868.64 |
8,131.50 |
M 09 |
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 |
13,000.00 |
1,682.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
1,683.00 |
11,317.00 |
M 09 |
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 |
0.45 |
21,600.45 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
3,543.95 |
18,056.50 |
M 09 |
6082 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
6081 |
RODRIGUEZ RODRIGUEZ ROBERTO CESAR |
DIR COMERCIO ESPECTACULOS ALCO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
12,999.90 |
0 |
0 |
3,637.98 |
0 |
0 |
0 |
0 |
9,000.10 |
0 |
0 |
0 |
0 |
0 |
0 |
22,000.00 |
0 |
25,637.98 |
3,637.98 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,637.98 |
20,000.00 |
M 09 |
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 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.1 |
3,744.00 |
17,856.00 |
M 09 |
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 |
0.25 |
24,600.25 |
4,249.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.25 |
4,449.75 |
20,150.50 |
M 09 |
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 |
0.25 |
24,600.25 |
4,249.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.25 |
4,449.75 |
20,150.50 |
M 09 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
17,499.90 |
0 |
0 |
3,071.25 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
19,499.90 |
0.05 |
22,571.20 |
3,071.25 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.45 |
5,271.70 |
17,299.50 |
M 09 |
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 |
0.16 |
6,217.06 |
218.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
218.56 |
5,998.50 |
M 09 |
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 |
0.33 |
6,217.23 |
218.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.23 |
5,999.00 |
M 09 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA DIRECTIVOS |
JUBILADOS |
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 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.06 |
11,317.50 |
M 09 |
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 |
0.33 |
6,217.23 |
218.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.23 |
5,999.00 |
M 09 |
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 |
0.32 |
8,826.92 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
837.42 |
7,989.50 |
M 09 |
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 |
0.33 |
6,217.23 |
218.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.23 |
5,999.00 |
M 09 |
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 |
0.32 |
8,826.92 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
837.42 |
7,989.50 |
M 09 |
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 |
0.27 |
8,000.07 |
698.35 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,698.57 |
5,301.50 |
M 09 |
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 |
0.44 |
13,000.44 |
1,682.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
1,682.94 |
11,317.50 |
M 09 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
DIF MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,459.30 |
0.3 |
6,459.60 |
244.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.6 |
6,215.00 |
M 09 |
6060 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR PREVENCION DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,000.00 |
0 |
0 |
1,469.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0 |
13,469.27 |
1,469.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.27 |
12,000.00 |
M 09 |
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 |
0.16 |
6,459.46 |
244.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
244.96 |
6,214.50 |
M 09 |
6054 |
PORRAS RIVERA HERIBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
8,499.90 |
0 |
0 |
778.68 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
0 |
0 |
0 |
1,500.00 |
8,499.90 |
0.1 |
10,778.68 |
778.68 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,278.68 |
9,500.00 |
M 09 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
8,499.90 |
0 |
0 |
778.68 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
8,499.90 |
0.1 |
10,278.68 |
778.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
778.68 |
9,500.00 |
M 09 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
11,508.90 |
0 |
0 |
1,364.37 |
0 |
0 |
0 |
0 |
0 |
0 |
750 |
0 |
0 |
0 |
750 |
11,508.90 |
0.05 |
13,623.32 |
1,364.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,364.82 |
12,258.50 |
M 09 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
DIRECCION DE SALUD |
SECRETARIAO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,044.20 |
0 |
0 |
705.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,044.20 |
0 |
8,749.65 |
705.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
705.65 |
8,044.00 |
M 09 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
9,000.00 |
0 |
0 |
868.29 |
0 |
0 |
0 |
0 |
0 |
0 |
750 |
0 |
0 |
0 |
750 |
9,000.00 |
0 |
10,618.29 |
868.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.29 |
9,750.00 |
M 09 |
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 |
0.13 |
8,043.13 |
705.26 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
1,705.63 |
6,337.50 |
M 09 |
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 |
270.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
270.9 |
6,429.00 |
M 09 |
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 |
0.2 |
10,043.20 |
1,055.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,055.20 |
8,988.00 |
M 09 |
6042 |
RIVERA RODRIGUEZ MARIA MELISSA |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
28 |
6,253.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,253.24 |
0.44 |
6,253.68 |
252.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
253.18 |
6,000.50 |
M 09 |
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 |
9,699.90 |
993.72 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
1,993.90 |
7,706.00 |
M 09 |
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 |
0.27 |
11,500.17 |
1,362.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,362.67 |
10,137.50 |
M 09 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
28 |
7,997.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,997.36 |
0.45 |
7,997.81 |
738.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
738.31 |
7,259.50 |
M 09 |
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 |
1,362.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
1,362.68 |
10,137.50 |
M 09 |
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 |
0.19 |
8,568.79 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
791.29 |
7,777.50 |
M 09 |
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 |
0.27 |
12,000.27 |
1,469.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.27 |
10,531.00 |
M 09 |
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 |
0.13 |
8,043.13 |
705.26 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
2,705.63 |
5,337.50 |
M 09 |
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 |
9,699.90 |
993.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
993.9 |
8,706.00 |
M 09 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
18,120.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,650.00 |
0 |
0 |
0 |
0 |
0 |
0 |
25,770.00 |
0.19 |
25,770.19 |
4,524.69 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,524.69 |
20,245.50 |
M 09 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0 |
9,699.90 |
993.72 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
1,993.90 |
7,706.00 |
M 09 |
6030 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
13,182.00 |
0 |
0 |
1,721.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,182.00 |
0 |
14,903.75 |
1,721.75 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,421.75 |
12,482.00 |
M 09 |
6029 |
*INFORMACION 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 |
0.28 |
14,520.28 |
2,007.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
2,007.78 |
12,512.50 |
M 09 |
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 |
0.27 |
12,000.27 |
1,469.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
1,669.27 |
10,331.00 |
M 09 |
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 |
0.07 |
15,000.07 |
2,110.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,310.07 |
12,690.00 |
M 09 |
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 |
0.36 |
13,000.56 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.14 |
1,883.06 |
11,117.50 |
M 09 |
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 |
13,000.20 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,883.20 |
11,117.00 |
M 09 |
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 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.1 |
3,744.00 |
17,856.00 |
M 09 |
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 |
21,600.00 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.1 |
3,744.00 |
17,856.00 |
M 09 |
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 |
0.46 |
15,000.66 |
2,110.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.04 |
2,310.16 |
12,690.50 |
M 09 |
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 |
0.12 |
14,500.32 |
2,003.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,020.00 |
0 |
0 |
5,023.32 |
9,477.00 |
M 09 |
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 |
0.11 |
19,999.91 |
3,178.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.38 |
3,378.41 |
16,621.50 |
M 09 |
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 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.1 |
3,744.00 |
17,856.00 |
M 09 |
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 |
12,999.90 |
1,682.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
1,682.90 |
11,317.00 |
M 09 |
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 |
0.06 |
17,000.26 |
2,537.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
2,537.76 |
14,462.50 |
M 09 |
6010 |
SALAZAR GUERRA RAQUEL MARIA |
DIRECCION DESARROLLO URBANO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,720.00 |
0 |
0 |
0 |
0 |
0 |
0 |
23,720.20 |
0 |
23,720.20 |
4,042.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.12 |
4,242.70 |
19,477.50 |
M 09 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 09 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 09 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 09 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 09 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 09 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 09 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.21 |
13,115.00 |
M 09 |
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 |
18,343.20 |
2,824.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
2,824.20 |
15,519.00 |
M 09 |
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 |
18,343.20 |
2,824.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.02 |
3,024.20 |
15,319.00 |
M 09 |
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 |
0.21 |
38,215.71 |
7,835.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.27 |
8,036.21 |
30,179.50 |
M 09 |
5141 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,864.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,826.25 |
3,864.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,864.25 |
22,962.00 |
M 09 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
DIF MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,218.10 |
0.26 |
6,218.36 |
218.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.36 |
6,000.00 |
M 09 |
5139 |
LEAL MARTINEZ RAUL |
SRIA DEL R AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
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 |
0.26 |
9,536.06 |
964.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
964.56 |
8,571.50 |
M 09 |
5134 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5133 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5132 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,827.94 |
15,520.00 |
M 09 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,402.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
964.92 |
0 |
0 |
0 |
0 |
0 |
0 |
8,367.27 |
0 |
8,367.27 |
757.14 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
1,257.27 |
7,110.00 |
M 09 |
5129 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5128 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5126 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5123 |
*INFORMACION 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 |
3,864.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,826.25 |
3,864.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,864.25 |
22,962.00 |
M 09 |
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 |
6,003.90 |
0 |
0 |
0 |
0 |
0 |
0 |
14,844.00 |
0.29 |
14,844.29 |
2,076.75 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.04 |
4,276.79 |
10,567.50 |
M 09 |
5118 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5116 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5113 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5112 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,606.70 |
0 |
100 |
127.61 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,756.70 |
0.18 |
6,219.49 |
127.61 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.32 |
1,418.99 |
4,800.50 |
M 09 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
5,220.60 |
0 |
100 |
85.6 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,370.60 |
0.3 |
5,791.50 |
85.6 |
35 |
52.2 |
0 |
0 |
0 |
0 |
60 |
40 |
0 |
800 |
0 |
200 |
0 |
0 |
0.2 |
1,273.00 |
4,518.50 |
M 09 |
5104 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5102 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5101 |
*INFORMACION 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 |
3,864.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,826.25 |
3,864.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,864.25 |
22,962.00 |
M 09 |
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 |
76.33 |
0 |
0 |
0 |
0 |
0 |
4,422.90 |
0.4 |
4,499.63 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
400.13 |
4,099.50 |
M 09 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
5,813.10 |
0 |
100 |
150.07 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,963.10 |
0.04 |
6,448.21 |
150.07 |
35 |
58.14 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
543.21 |
5,905.00 |
M 09 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,677.50 |
0 |
150 |
150.55 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
5,967.50 |
0.28 |
6,518.33 |
150.55 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
537.33 |
5,981.00 |
M 09 |
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 |
17.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
17.3 |
4,999.00 |
M 09 |
5095 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,450.80 |
0 |
150 |
656.91 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,740.80 |
0.35 |
8,798.06 |
656.91 |
50 |
74.5 |
600 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
1,681.56 |
7,116.50 |
M 09 |
5091 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5084 |
*INFORMACION 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 |
3,864.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,826.25 |
3,864.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,864.25 |
22,962.00 |
M 09 |
5077 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5074 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.65 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.65 |
16,000.00 |
M 09 |
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 |
6,217.50 |
218.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
218.5 |
5,999.00 |
M 09 |
5058 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
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 |
0.26 |
10,796.06 |
1,212.06 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,212.06 |
7,584.00 |
M 09 |
5054 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5051 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
28,989.90 |
0 |
0 |
5,282.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,989.90 |
0.1 |
34,272.01 |
5,282.01 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,282.01 |
26,990.00 |
M 09 |
5050 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5042 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
30 |
7,004.10 |
0 |
300 |
1,216.75 |
100 |
0 |
0 |
270 |
3,443.69 |
0 |
0 |
100 |
200 |
0 |
600 |
10,817.79 |
0 |
12,634.54 |
1,216.75 |
100 |
70.04 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
2,047.04 |
10,587.50 |
M 09 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,482.20 |
0 |
100 |
1,233.06 |
35 |
0 |
0 |
150 |
2,261.92 |
0 |
0 |
0 |
200 |
0 |
335 |
10,894.12 |
0 |
12,462.18 |
1,233.06 |
35 |
84.82 |
500 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
2,253.18 |
10,209.00 |
M 09 |
5023 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,000.00 |
6,500.00 |
0 |
3,520.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,500.00 |
0 |
25,020.38 |
3,520.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,520.38 |
21,500.00 |
M 09 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
DIF MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
11,285.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,285.70 |
0 |
11,285.70 |
1,316.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,316.70 |
9,969.00 |
M 09 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.60 |
0.2 |
8,568.80 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.31 |
991.3 |
7,577.50 |
M 09 |
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 |
0.3 |
8,826.90 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
837.4 |
7,989.50 |
M 09 |
4221 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0 |
10,251.20 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.02 |
3,305.20 |
6,946.00 |
M 09 |
4219 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,251.48 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,299.98 |
8,951.50 |
M 09 |
4207 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
4206 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
41,010.00 |
0 |
0 |
8,674.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,010.00 |
0 |
49,684.29 |
8,674.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,674.29 |
41,010.00 |
M 09 |
4205 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.94 |
2,327.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.94 |
16,020.00 |
M 09 |
4203 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
0 |
5,293.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,040.00 |
0 |
34,333.79 |
5,293.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,293.79 |
29,040.00 |
M 09 |
4193 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,864.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,962.00 |
0 |
26,826.25 |
3,864.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,864.25 |
22,962.00 |
M 09 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,251.48 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,279.98 |
8,971.50 |
M 09 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
300 |
271.28 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0 |
7,575.78 |
271.28 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.16 |
2,874.78 |
4,701.00 |
M 09 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
2,533.80 |
300 |
911 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
9,238.30 |
0.12 |
10,749.42 |
911 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
500 |
0 |
200 |
0 |
0 |
0.08 |
1,814.42 |
8,935.00 |
M 09 |
4179 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
28,999.80 |
0 |
0 |
5,284.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,999.80 |
0.1 |
34,284.24 |
5,284.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
5,284.74 |
28,999.50 |
M 09 |
4177 |
AVALOS GUERRA AZAEL |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
182.64 |
782.64 |
8,815.90 |
0 |
10,433.84 |
835.3 |
100 |
84.46 |
1,000.00 |
0 |
0 |
600 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
1,460.00 |
0.08 |
4,339.84 |
6,094.00 |
M 09 |
4171 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,999.80 |
0 |
0 |
2,537.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,999.80 |
0.1 |
19,537.13 |
2,537.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
2,537.63 |
16,999.50 |
M 09 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
400 |
1,058.12 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
668.62 |
1,398.62 |
10,059.30 |
0.29 |
12,516.33 |
1,058.12 |
2,130.00 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,010.00 |
0 |
200 |
0 |
495 |
0.21 |
4,985.83 |
7,530.50 |
M 09 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,364.70 |
0 |
150 |
643.13 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,654.70 |
0 |
8,697.83 |
643.13 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.06 |
2,046.83 |
6,651.00 |
M 09 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,057.20 |
0 |
150 |
593.93 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,347.20 |
0.19 |
8,341.32 |
593.93 |
50 |
70.58 |
1,000.00 |
0 |
0 |
0 |
60 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.31 |
2,034.82 |
6,306.50 |
M 09 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,242.50 |
0 |
200 |
998.38 |
70 |
0 |
0 |
230 |
1,153.44 |
0 |
0 |
100 |
200 |
0 |
470 |
9,725.94 |
0.02 |
11,194.34 |
998.38 |
70 |
82.42 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.04 |
5,670.84 |
5,523.50 |
M 09 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
30 |
6,159.60 |
0 |
200 |
588.12 |
70 |
0 |
0 |
230 |
821.28 |
0 |
0 |
100 |
200 |
0 |
470 |
7,310.88 |
0.21 |
8,369.21 |
588.12 |
70 |
61.6 |
1,000.00 |
0 |
0 |
0 |
30 |
0 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.07 |
4,035.21 |
4,334.00 |
M 09 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,248.50 |
0 |
200 |
792.76 |
70 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
8,578.50 |
0 |
9,841.26 |
792.76 |
70 |
82.48 |
800 |
0 |
0 |
0 |
40 |
100 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.02 |
3,095.26 |
6,746.00 |
M 09 |
4117 |
*INFORMACION 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 |
0.13 |
16,986.13 |
2,534.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
2,534.63 |
14,451.50 |
M 09 |
4111 |
SALAZAR GARZA CINDY LUCIA |
DIR COMERCIO ESPECTACULOS ALCO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
344.36 |
944.36 |
8,815.90 |
0.2 |
10,595.76 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,279.76 |
9,316.00 |
M 09 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
400 |
1,209.28 |
130 |
0 |
0 |
310 |
1,176.51 |
0 |
0 |
500 |
200 |
233.02 |
963.02 |
10,782.81 |
0.32 |
12,955.43 |
1,209.28 |
130 |
87.96 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.19 |
5,887.43 |
7,068.00 |
M 09 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
300 |
761.37 |
100 |
0 |
0 |
270 |
1,689.20 |
0 |
0 |
100 |
200 |
0 |
600 |
8,393.70 |
0.27 |
9,755.34 |
761.37 |
100 |
63.34 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.13 |
2,194.84 |
7,560.50 |
M 09 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
300 |
835.3 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,251.48 |
835.3 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.22 |
3,279.98 |
6,971.50 |
M 09 |
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 |
0.26 |
8,043.26 |
705.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
705.26 |
7,338.00 |
M 09 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
400 |
664.46 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
71.72 |
801.72 |
7,788.00 |
0.06 |
9,254.24 |
664.46 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,124.24 |
8,130.00 |
M 09 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
400 |
719.71 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
105.48 |
835.48 |
8,133.30 |
0.23 |
9,688.72 |
719.71 |
130 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
1,163.22 |
8,525.50 |
M 09 |
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 |
119.59 |
0 |
0 |
0 |
0 |
0 |
4,281.30 |
0.11 |
4,401.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,401.00 |
M 09 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
500 |
984.11 |
160 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
280.28 |
1,140.28 |
9,646.30 |
0.19 |
11,770.88 |
984.11 |
160 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.31 |
1,572.38 |
10,198.50 |
M 09 |
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 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
22,020.00 |
0.34 |
22,020.34 |
3,642.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
3,642.84 |
18,377.50 |
M 09 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.69 |
0 |
0 |
0 |
0 |
0 |
4,419.60 |
0.37 |
4,496.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0.16 |
4,496.50 |
M 09 |
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 |
0.37 |
6,214.57 |
217.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
218.07 |
5,996.50 |
M 09 |
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 |
0.37 |
6,214.57 |
217.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
218.07 |
5,996.50 |
M 09 |
4048 |
CASAS VARGAS GABRIELA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,423.20 |
0 |
150 |
652.49 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
500 |
900 |
7,713.20 |
0.04 |
9,265.73 |
652.49 |
50 |
74.24 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,056.73 |
8,209.00 |
M 09 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
18,064.20 |
0 |
500 |
2,946.15 |
160 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
4,560.06 |
18,914.20 |
0.19 |
26,420.60 |
2,946.15 |
160 |
180.64 |
1,000.00 |
0 |
0 |
0 |
40 |
200 |
0 |
0 |
0 |
200 |
0 |
4,230.00 |
0.31 |
8,957.10 |
17,463.50 |
M 09 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,091.50 |
0 |
100 |
911.57 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
9,241.50 |
0.21 |
10,488.28 |
911.57 |
35 |
90.92 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.29 |
3,317.78 |
7,170.50 |
M 09 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.21 |
12,915.00 |
M 09 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
100 |
1,578.21 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
12,510.00 |
0.3 |
14,423.51 |
1,578.21 |
35 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.2 |
6,767.01 |
7,656.50 |
M 09 |
3209 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
0 |
1,469.23 |
0 |
0 |
200 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
200 |
11,999.80 |
0.2 |
13,669.23 |
1,469.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.23 |
12,200.00 |
M 09 |
3206 |
VALDOVINOS REYES ZENAIDA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,011.30 |
0 |
400 |
1,217.50 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
1,842.76 |
10,821.30 |
0.06 |
13,881.62 |
1,217.50 |
130 |
100.12 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,687.62 |
12,194.00 |
M 09 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
400 |
664.46 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
66.88 |
796.88 |
7,788.00 |
0 |
9,249.34 |
664.46 |
130 |
69.78 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
1,084.34 |
8,165.00 |
M 09 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,244.84 |
200 |
0 |
0 |
390 |
810 |
0 |
0 |
500 |
200 |
14.16 |
1,014.16 |
10,949.30 |
0.04 |
13,208.34 |
1,244.84 |
200 |
92.5 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
0 |
8,667.34 |
4,541.00 |
M 09 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,632.60 |
0 |
600 |
1,367.30 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
11,522.60 |
0.36 |
13,890.26 |
1,367.30 |
200 |
106.32 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0.14 |
10,427.76 |
3,462.50 |
M 09 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
300 |
271.28 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0 |
7,575.78 |
271.28 |
100 |
63.34 |
1,000.00 |
0 |
0 |
600 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
2,314.78 |
5,261.00 |
M 09 |
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 09 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,072.46 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
384.58 |
1,384.58 |
10,139.30 |
0.31 |
12,596.65 |
1,072.46 |
200 |
92.5 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.19 |
2,715.15 |
9,881.50 |
M 09 |
3131 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,938.00 |
0 |
0 |
688.46 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
7,938.00 |
0 |
8,826.46 |
688.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
688.46 |
8,138.00 |
M 09 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
7,138.20 |
0 |
0 |
752.49 |
0 |
0 |
200 |
0 |
1,200.00 |
0 |
0 |
0 |
0 |
0 |
200 |
8,338.20 |
0 |
9,290.69 |
752.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
752.69 |
8,538.00 |
M 09 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,677.50 |
0 |
150 |
150.55 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
5,967.50 |
0.14 |
6,518.19 |
150.55 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.36 |
1,547.69 |
4,970.50 |
M 09 |
3120 |
PEREZ CANTU SILVIA |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
991.28 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,686.30 |
0.33 |
11,677.91 |
991.28 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,619.41 |
10,058.50 |
M 09 |
3092 |
VALDEZ TAMEZ JOEL |
COORDINACION DE INFORMATICA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
932.07 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
1,010.00 |
9,355.90 |
0.28 |
11,298.25 |
932.07 |
210 |
84.46 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,556.75 |
9,741.50 |
M 09 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
OPERATIVO |
30 |
7,807.80 |
0 |
150 |
714.03 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
8,097.80 |
0.14 |
9,211.97 |
714.03 |
50 |
78.08 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
1,242.47 |
7,969.50 |
M 09 |
3069 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,645.80 |
0 |
150 |
688.11 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,935.80 |
0.33 |
9,024.24 |
688.11 |
50 |
76.46 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,254.74 |
7,769.50 |
M 09 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,204.30 |
0 |
200 |
695.87 |
70 |
0 |
0 |
230 |
1,450.00 |
0 |
0 |
100 |
200 |
0 |
470 |
7,984.30 |
0 |
9,150.17 |
695.87 |
70 |
62.04 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
2,108.17 |
7,042.00 |
M 09 |
3044 |
MONTALVO VARGAS MANUELA GPE |
DIF MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,364.70 |
0 |
150 |
643.13 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,654.70 |
0 |
8,697.83 |
643.13 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
1,046.83 |
7,651.00 |
M 09 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
1,226.37 |
200 |
0 |
0 |
390 |
1,176.51 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
10,862.81 |
0.32 |
13,089.50 |
1,226.37 |
200 |
87.96 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,864.50 |
11,225.00 |
M 09 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
991.28 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
45.08 |
1,045.08 |
9,686.30 |
0.29 |
11,722.95 |
991.28 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
1,559.45 |
10,163.50 |
M 09 |
3036 |
RODRIGUEZ TAMEZ MARTHA GUADALUPE |
DIF MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
600 |
1,736.27 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
13,250.00 |
0.3 |
15,986.57 |
1,736.27 |
200 |
123.6 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
0.2 |
8,740.07 |
7,246.50 |
M 09 |
3035 |
GUZMAN SILVA ILDA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.22 |
4,093.17 |
7,171.50 |
M 09 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
100 |
1,578.21 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
515 |
850 |
12,510.00 |
0 |
14,938.21 |
1,578.21 |
35 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
0 |
0.4 |
2,337.21 |
12,601.00 |
M 09 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
500 |
1,727.73 |
160 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
5,328.50 |
13,210.00 |
0.26 |
20,266.49 |
1,727.73 |
160 |
123.6 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
3,685.42 |
0 |
200 |
0 |
495 |
0.24 |
6,541.99 |
13,724.50 |
M 09 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
150 |
1,608.11 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
12,650.00 |
0.3 |
14,658.41 |
1,608.11 |
50 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0.2 |
11,011.91 |
3,646.50 |
M 09 |
2263 |
GONZALEZ HERNANDEZ MARIA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,076.10 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
468.18 |
1,478.18 |
10,159.30 |
0.02 |
12,713.60 |
1,076.10 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,638.60 |
11,075.00 |
M 09 |
2250 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
282.11 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
6,804.00 |
0 |
7,286.11 |
282.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.11 |
7,004.00 |
M 09 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
800 |
1,315.45 |
210 |
0 |
0 |
490 |
1,040.55 |
0 |
0 |
500 |
200 |
672.38 |
1,882.38 |
11,279.85 |
0 |
14,477.68 |
1,315.45 |
210 |
92.5 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.31 |
4,983.68 |
9,494.00 |
M 09 |
2241 |
CAVAZOS ARENAS YOLANDA GUADALUPE |
SRIA DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
800 |
1,093.19 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
566.12 |
1,776.12 |
10,239.30 |
0.08 |
13,108.69 |
1,093.19 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0 |
5,835.69 |
7,273.00 |
M 09 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
DIF MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
400 |
914.15 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
608.24 |
1,338.24 |
9,255.90 |
0.16 |
11,508.45 |
914.15 |
130 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,388.95 |
10,119.50 |
M 09 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
700 |
751.87 |
210 |
0 |
0 |
450 |
61.02 |
0 |
0 |
500 |
200 |
320.34 |
1,430.34 |
8,334.32 |
0.3 |
10,516.83 |
751.87 |
210 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
1,100.00 |
0 |
200 |
0 |
0 |
0.22 |
3,727.33 |
6,789.50 |
M 09 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,493.17 |
9,771.50 |
M 09 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,622.10 |
0 |
800 |
1,627.49 |
210 |
0 |
0 |
490 |
4,128.64 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
12,740.74 |
0.09 |
15,578.32 |
1,627.49 |
210 |
76.22 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.11 |
4,373.82 |
11,204.50 |
M 09 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
818.83 |
210 |
0 |
0 |
490 |
755.95 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
8,723.95 |
0.05 |
11,073.61 |
818.83 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
3,358.61 |
7,715.00 |
M 09 |
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 |
7,113.30 |
351.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
351.3 |
6,762.00 |
M 09 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,183.80 |
0 |
800 |
1,720.00 |
210 |
0 |
0 |
490 |
2,000.00 |
0 |
0 |
500 |
200 |
59.12 |
1,269.12 |
13,173.80 |
0 |
16,162.92 |
1,720.00 |
210 |
101.84 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.08 |
6,491.92 |
9,671.00 |
M 09 |
2174 |
REYNA TORRES RICARDO |
DIF MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
6,643.50 |
0 |
300 |
304.9 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
7,013.50 |
0 |
7,918.40 |
304.9 |
100 |
66.44 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
711.4 |
7,207.00 |
M 09 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
1,120.26 |
210 |
0 |
0 |
410 |
659.73 |
0 |
0 |
500 |
200 |
67.7 |
1,077.70 |
10,366.03 |
0 |
12,563.99 |
1,120.26 |
210 |
87.96 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.35 |
3,733.99 |
8,830.00 |
M 09 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
11,329.80 |
0 |
400 |
1,499.13 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
981.06 |
1,711.06 |
12,139.80 |
0.22 |
15,350.21 |
1,499.13 |
130 |
113.3 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
5,000.00 |
0 |
200 |
0 |
0 |
0.28 |
7,012.71 |
8,337.50 |
M 09 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
DIF MUNICIPAL |
AUXILIAR PROG DES ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
1,124.16 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
1,491.62 |
10,384.30 |
0.29 |
13,000.37 |
1,124.16 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.21 |
3,686.87 |
9,313.50 |
M 09 |
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 |
1,682.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.14 |
1,883.06 |
11,117.50 |
M 09 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
800 |
1,029.58 |
210 |
0 |
0 |
490 |
1,586.72 |
0 |
0 |
500 |
200 |
285.78 |
1,495.78 |
9,900.02 |
0.08 |
12,425.46 |
1,029.58 |
210 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,572.96 |
10,852.50 |
M 09 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
0 |
600 |
994.86 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
67.7 |
1,077.70 |
9,706.30 |
0 |
11,778.86 |
994.86 |
210 |
87.96 |
500 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
1,400.00 |
0.04 |
5,672.86 |
6,106.00 |
M 09 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
693.26 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,192.04 |
693.26 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0 |
3,433.04 |
6,759.00 |
M 09 |
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 |
0.01 |
15,286.21 |
2,171.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
200 |
0 |
0 |
1,000.00 |
0 |
9,371.21 |
5,915.00 |
M 09 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
400 |
1,058.12 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
742.34 |
1,472.34 |
10,059.30 |
0.43 |
12,590.19 |
1,058.12 |
130 |
92.5 |
0 |
0 |
0 |
0 |
100 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.07 |
1,640.69 |
10,949.50 |
M 09 |
2108 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,999.90 |
0.05 |
18,523.60 |
2,323.65 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
3,324.10 |
15,199.50 |
M 09 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,463.00 |
210 |
0 |
0 |
410 |
1,811.33 |
0 |
0 |
500 |
200 |
603.12 |
1,613.12 |
11,970.63 |
0.25 |
15,047.00 |
1,463.00 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,005.50 |
13,041.50 |
M 09 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
693.26 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0.43 |
10,192.47 |
693.26 |
210 |
69.78 |
0 |
0 |
1,242.86 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.07 |
3,465.97 |
6,726.50 |
M 09 |
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 |
9,729.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
240.22 |
9,489.00 |
M 09 |
2093 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,999.90 |
0.1 |
18,523.65 |
2,323.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.65 |
16,200.00 |
M 09 |
2086 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
0 |
1,255.63 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,999.80 |
0.1 |
12,455.53 |
1,255.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,256.03 |
11,199.50 |
M 09 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
693.26 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,192.04 |
693.26 |
210 |
69.78 |
800 |
0 |
0 |
0 |
10 |
10 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,993.04 |
8,199.00 |
M 09 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
700 |
1,084.64 |
210 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
173.66 |
1,283.66 |
10,199.30 |
0.27 |
12,567.87 |
1,084.64 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
1,627.37 |
10,940.50 |
M 09 |
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 |
0.2 |
7,840.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,840.00 |
M 09 |
2038 |
CHAVEZ MARROQUIN VERONICA |
DIF MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
700 |
1,084.64 |
210 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
0 |
1,110.00 |
10,199.30 |
0.2 |
12,394.14 |
1,084.64 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,647.14 |
10,747.00 |
M 09 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
DIF MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,473.17 |
9,791.50 |
M 09 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,995.30 |
0 |
300 |
756.83 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,365.30 |
0.33 |
9,722.46 |
756.83 |
100 |
79.96 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,176.96 |
8,545.50 |
M 09 |
2032 |
MARROQUIN MORALES MARIA ELENA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
0 |
400 |
914.15 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
706.02 |
1,436.02 |
9,255.90 |
0.27 |
11,606.34 |
914.15 |
130 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.23 |
5,588.84 |
6,017.50 |
M 09 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
DIF MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,424.50 |
0 |
800 |
1,130.61 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
1,139.96 |
2,349.96 |
10,414.50 |
0.39 |
13,895.46 |
1,130.61 |
210 |
94.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.11 |
5,094.96 |
8,800.50 |
M 09 |
2020 |
GONZALEZ HERNANDEZ ADRIANA ISABEL |
SINDICATURA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
11,814.00 |
0 |
800 |
1,641.01 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
12,804.00 |
0.14 |
15,655.15 |
1,641.01 |
210 |
118.14 |
1,600.00 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,829.15 |
11,826.00 |
M 09 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
1,788.60 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
1,122.50 |
2,432.50 |
13,495.00 |
0.1 |
17,716.20 |
1,788.60 |
210 |
123.6 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
500 |
0 |
200 |
0 |
495 |
0 |
3,447.20 |
14,269.00 |
M 09 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA DEL R AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,183.80 |
0 |
800 |
1,592.70 |
210 |
0 |
0 |
490 |
1,404.06 |
0 |
0 |
500 |
200 |
290.44 |
1,500.44 |
12,577.86 |
0.07 |
15,671.07 |
1,592.70 |
210 |
101.84 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
1,650.00 |
0 |
200 |
0 |
0 |
0.03 |
3,904.57 |
11,766.50 |
M 09 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
716.46 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0 |
10,445.68 |
716.46 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.02 |
3,341.68 |
7,104.00 |
M 09 |
721 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,323.65 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,999.90 |
0.05 |
18,523.60 |
2,323.65 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
3,324.10 |
15,199.50 |
M 09 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
1,067.74 |
210 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
10,113.00 |
0.28 |
12,797.24 |
1,067.74 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.22 |
3,827.74 |
8,969.50 |
M 09 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
716.46 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0 |
10,445.68 |
716.46 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.44 |
1,236.68 |
9,209.00 |
M 09 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
1,492.41 |
300 |
0 |
0 |
900 |
3,605.30 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
12,108.30 |
0.09 |
15,000.80 |
1,492.41 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
2,142.30 |
12,858.50 |
M 09 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
4,882.20 |
900 |
2,407.38 |
210 |
0 |
0 |
510 |
3,051.38 |
0 |
0 |
625 |
200 |
271.22 |
1,581.22 |
16,391.88 |
0 |
20,380.48 |
2,407.38 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
2,910.98 |
17,469.50 |
M 09 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
9,345.90 |
0 |
0 |
1,434.70 |
0 |
2,492.24 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
11,838.14 |
0 |
13,472.84 |
1,434.70 |
0 |
0 |
1,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
2,834.84 |
10,638.00 |
M 09 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
693.26 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,192.04 |
693.26 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,193.04 |
8,999.00 |
M 09 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIAO |
SINDICALIZADOS |
OPERATIVO |
30 |
8,302.50 |
0 |
600 |
906.37 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
1,010.00 |
9,212.50 |
0.26 |
11,129.13 |
906.37 |
210 |
83.02 |
1,000.00 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
2,539.63 |
8,589.50 |
M 09 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
DIF MUNICIPAL |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
600 |
1,072.46 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
982 |
1,982.00 |
10,139.30 |
0.2 |
13,193.96 |
1,072.46 |
200 |
92.5 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0 |
2,644.96 |
10,549.00 |
M 09 |
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 |
0.14 |
12,000.14 |
1,469.27 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
2,469.64 |
9,530.50 |
M 09 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
DIF MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
906.73 |
300 |
0 |
0 |
900 |
366.17 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,214.47 |
0.3 |
11,521.50 |
906.73 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.03 |
5,820.00 |
5,701.50 |
M 09 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
1,871.91 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
3,407.50 |
13,885.00 |
0.1 |
19,164.51 |
1,871.91 |
300 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
0 |
9,095.51 |
10,069.00 |
M 09 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
1,226.24 |
300 |
1,952.88 |
0 |
900 |
61.03 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,862.21 |
0.25 |
13,488.70 |
1,226.24 |
300 |
73.24 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,879.70 |
11,609.00 |
M 09 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
29 |
6,745.40 |
0 |
900 |
762.37 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,270.40 |
0.39 |
10,433.16 |
762.37 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.01 |
1,412.16 |
9,021.00 |
M 09 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
716.46 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0.28 |
10,445.96 |
716.46 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.22 |
2,346.46 |
8,099.50 |
M 09 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
700 |
696.16 |
210 |
0 |
0 |
450 |
58.15 |
0 |
0 |
500 |
200 |
355.34 |
1,465.34 |
7,986.15 |
0.29 |
10,147.94 |
696.16 |
210 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
400 |
0 |
2,625.94 |
7,522.00 |
M 09 |
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 |
0.35 |
8,440.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
200.15 |
8,240.50 |
M 09 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0.39 |
10,682.62 |
779.23 |
300 |
69.78 |
1,000.00 |
0 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.11 |
3,419.12 |
7,263.50 |
M 09 |
565 |
REYES MORALES CESAR DANIEL |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,323.30 |
0 |
900 |
950.47 |
300 |
0 |
0 |
900 |
610.28 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,458.58 |
0.19 |
11,809.24 |
950.47 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
5,000.00 |
0.03 |
6,583.74 |
5,225.50 |
M 09 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
693.26 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
1,537.04 |
7,968.00 |
0.37 |
10,198.67 |
693.26 |
210 |
69.78 |
800 |
0 |
0 |
0 |
10 |
10 |
0 |
500 |
0 |
200 |
0 |
0 |
0.13 |
2,493.17 |
7,705.50 |
M 09 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
800 |
693.26 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,192.04 |
693.26 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,233.04 |
8,959.00 |
M 09 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
716.46 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
8,113.00 |
0.28 |
10,445.96 |
716.46 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.22 |
2,266.46 |
8,179.50 |
M 09 |
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 09 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0 |
10,682.23 |
779.23 |
300 |
69.78 |
1,000.00 |
0 |
0 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.22 |
3,399.23 |
7,283.00 |
M 09 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0.39 |
10,682.62 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
1,469.12 |
9,213.50 |
M 09 |
524 |
OLLERVIDES VALDEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
28 |
3,478.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.13 |
0 |
0 |
0 |
0 |
0 |
3,478.16 |
0.42 |
3,628.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0.21 |
3,628.50 |
M 09 |
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 |
0.05 |
11,294.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.45 |
260.45 |
11,034.50 |
M 09 |
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 |
0.1 |
2,752.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,752.00 |
M 09 |
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 |
0.48 |
8,804.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.02 |
240.02 |
8,564.50 |
M 09 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
4,652.00 |
900 |
1,715.98 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
13,155.00 |
0 |
16,270.98 |
1,715.98 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
2,345.98 |
13,925.00 |
M 09 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
8,034.00 |
0 |
900 |
968.47 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
41.38 |
1,441.38 |
9,559.00 |
0.19 |
11,969.04 |
968.47 |
300 |
80.34 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.31 |
3,694.54 |
8,274.50 |
M 09 |
511 |
BAUTISTA FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
1,157.04 |
300 |
0 |
0 |
900 |
2,035.25 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,538.25 |
0.19 |
13,095.48 |
1,157.04 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
1,786.98 |
11,308.50 |
M 09 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
30 |
7,416.00 |
0 |
900 |
787.83 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
578.94 |
1,888.94 |
8,551.00 |
0.11 |
11,227.88 |
787.83 |
210 |
74.16 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
500 |
0 |
200 |
0 |
0 |
0.39 |
1,832.38 |
9,395.50 |
M 09 |
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 |
0.4 |
4,635.80 |
11.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
11.3 |
4,624.50 |
M 09 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
1,124.16 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
1,491.62 |
10,384.30 |
0 |
13,000.08 |
1,124.16 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0 |
3,792.08 |
9,208.00 |
M 09 |
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 09 |
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 |
0 |
0 |
200 |
0 |
0 |
0.04 |
260.04 |
9,035.00 |
M 09 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,606.70 |
0 |
100 |
127.61 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,756.70 |
0.18 |
6,219.49 |
127.61 |
35 |
56.06 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.32 |
1,508.99 |
4,710.50 |
M 09 |
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 09 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,938.00 |
0 |
0 |
688.46 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
7,938.00 |
0 |
8,826.46 |
688.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
688.46 |
8,138.00 |
M 09 |
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 |
8,138.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
8,138.00 |
M 09 |
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 09 |
253 |
*INFORMACION 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 |
0.2 |
7,114.91 |
284.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.91 |
6,830.00 |
M 09 |
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 |
0.2 |
7,058.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
7,058.50 |
M 09 |
222 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ENCARGADO GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
12,000.00 |
0 |
0 |
1,469.27 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
12,000.00 |
0 |
13,669.27 |
1,469.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.27 |
12,200.00 |
M 09 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIR COMERCIO ESPECTACULOS ALCO |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,146.40 |
0 |
0 |
894.53 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
9,146.40 |
0.1 |
10,241.03 |
894.53 |
0 |
0 |
1,200.00 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
4,431.53 |
5,809.50 |
M 09 |
213 |
REYNA SALAZAR EDUARDO |
DIR COMERCIO ESPECTACULOS ALCO |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
10,008.90 |
0 |
0 |
1,049.09 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,008.90 |
0.05 |
11,258.04 |
1,049.09 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
3,049.54 |
8,208.50 |
M 09 |
211 |
*INFORMACION RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
282.11 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
6,804.00 |
0 |
7,286.11 |
282.11 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
782.11 |
6,504.00 |
M 09 |
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 09 |
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 09 |
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 |
0.3 |
5,567.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
5,567.50 |
M 09 |
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 09 |
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 |
0.4 |
6,859.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
6,859.50 |
M 09 |
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 |
0.4 |
7,603.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,603.00 |
M 09 |
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 |
2,000.00 |
0 |
200 |
0 |
0 |
0.23 |
2,350.23 |
10,182.50 |
M 09 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
9,063.90 |
6,042.60 |
900 |
2,918.37 |
300 |
0 |
0 |
900 |
2,152.68 |
0 |
0 |
625 |
200 |
73.12 |
1,473.12 |
18,784.18 |
0.02 |
23,175.69 |
2,918.37 |
300 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.26 |
5,634.69 |
17,541.00 |
M 09 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
1,213.21 |
300 |
0 |
0 |
900 |
1,952.89 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,801.19 |
0.36 |
13,414.76 |
1,213.21 |
300 |
73.24 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
2,200.00 |
0.31 |
4,046.76 |
9,368.00 |
M 09 |
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 |
0.22 |
7,543.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0 |
3,200.00 |
4,343.00 |
M 09 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
4,652.00 |
900 |
1,728.40 |
300 |
0 |
0 |
900 |
58.15 |
0 |
0 |
625 |
200 |
122.22 |
1,522.22 |
13,213.15 |
0.34 |
16,464.11 |
1,728.40 |
300 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.01 |
4,423.61 |
12,040.50 |
M 09 |
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 |
0.11 |
7,542.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.39 |
200.39 |
7,342.50 |
M 09 |
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 09 |
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 |
9,948.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.3 |
1,250.30 |
8,698.00 |
M 09 |
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 |
0.3 |
20,631.30 |
0 |
0 |
0 |
500 |
0 |
6,129.30 |
0 |
40 |
100 |
0 |
6,000.00 |
0 |
200 |
0 |
1,000.00 |
0 |
13,969.30 |
6,662.00 |
M 09 |
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 09 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
4,882.20 |
900 |
1,838.91 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
13,730.50 |
0.27 |
16,969.68 |
1,838.91 |
300 |
73.24 |
2,000.00 |
0 |
0 |
0 |
10 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.03 |
5,452.18 |
11,517.50 |
M 09 |
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 |
8,423.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
200.24 |
8,223.00 |
M 09 |
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 09 |
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 |
9,000.26 |
0 |
0 |
0 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,000.00 |
0.16 |
4,415.26 |
4,585.00 |
M 09 |
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 |
0.45 |
5,600.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,010.00 |
0 |
0 |
0 |
0 |
0.05 |
1,010.05 |
4,590.50 |
M 09 |
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 09 |
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 |
0.1 |
11,789.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0 |
3,240.00 |
8,549.00 |
M 09 |
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 09 |
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 |
0.08 |
10,871.92 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
2,000.00 |
0.42 |
3,720.42 |
7,151.50 |
M 09 |
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 |
0 |
0 |
200 |
0 |
0 |
0.3 |
200.3 |
8,078.50 |
M 09 |
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 09 |
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 |
9,849.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
240.04 |
9,609.00 |
M 09 |
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 |
0.1 |
10,001.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
500 |
0 |
200 |
0 |
0 |
0.4 |
760.4 |
9,241.50 |
M 09 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
1,871.91 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
13,885.00 |
0.3 |
17,157.21 |
1,871.91 |
300 |
123.6 |
1,000.00 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
1,000.00 |
0.2 |
4,645.71 |
12,511.50 |
M 09 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
122.22 |
1,522.22 |
8,503.00 |
0.28 |
10,804.73 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,409.23 |
9,395.50 |
M 09 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
900 |
841.11 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
158.34 |
1,558.34 |
8,848.30 |
0.3 |
11,248.05 |
841.11 |
300 |
73.24 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
1,100.00 |
0 |
200 |
0 |
0 |
0.2 |
2,604.55 |
8,643.50 |
M 09 |
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 |
9,027.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.34 |
1,210.34 |
7,817.00 |
M 09 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,488.00 |
4,992.00 |
900 |
2,827.21 |
210 |
0 |
0 |
510 |
4,742.40 |
0 |
0 |
625 |
200 |
136.66 |
1,446.66 |
18,357.40 |
0.01 |
22,631.28 |
2,827.21 |
210 |
74.88 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.19 |
5,532.28 |
17,099.00 |
M 09 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,702.50 |
0 |
900 |
909.06 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
9,227.50 |
0 |
11,536.56 |
909.06 |
0 |
77.02 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.06 |
3,331.56 |
8,205.00 |
M 09 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
0 |
900 |
2,201.92 |
300 |
0 |
0 |
900 |
1,545.00 |
0 |
0 |
625 |
200 |
3,092.50 |
4,492.50 |
15,430.00 |
0.26 |
22,124.68 |
2,201.92 |
300 |
123.6 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,085.42 |
0 |
200 |
0 |
0 |
0.24 |
5,051.18 |
17,073.50 |
M 09 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
8,034.00 |
0 |
900 |
1,248.19 |
300 |
0 |
0 |
900 |
1,405.95 |
0 |
0 |
625 |
200 |
58.48 |
1,458.48 |
10,964.95 |
0.13 |
13,671.75 |
1,248.19 |
300 |
80.34 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,848.75 |
11,823.00 |
M 09 |
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 |
10,209.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
850 |
0 |
200 |
0 |
1,000.00 |
0.14 |
2,110.14 |
8,099.00 |
M 09 |
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 09 |
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 |
10,380.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.38 |
260.38 |
10,120.00 |
M 09 |
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 |
0.3 |
27,396.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
340 |
27,056.00 |
M 09 |
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 09 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
24,668.40 |
0 |
1,100.00 |
4,624.27 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
14,159.30 |
15,759.30 |
26,193.40 |
0 |
46,576.97 |
4,624.27 |
2,300.00 |
246.68 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
4,800.00 |
200 |
200 |
0 |
2,495.00 |
0.02 |
15,265.97 |
31,311.00 |
M 09 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
19,092.30 |
0 |
900 |
3,312.77 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
20,617.30 |
0.31 |
25,330.38 |
3,312.77 |
300 |
190.92 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
200 |
200 |
0 |
0 |
0.19 |
6,543.88 |
18,786.50 |
M 09 |
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 |
0.07 |
9,117.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.43 |
200.43 |
8,917.50 |
M 09 |
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 09 |
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 |
0.13 |
8,153.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.37 |
200.37 |
7,953.50 |
M 09 |
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 09 |
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 |
0.34 |
8,211.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
200 |
8,011.00 |
M 09 |
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 09 |
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 09 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
16,762.20 |
0 |
1,000.00 |
2,812.22 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,500.00 |
18,287.20 |
0.21 |
22,599.63 |
2,812.22 |
2,300.00 |
167.62 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,400.00 |
0 |
200 |
0 |
495 |
0.29 |
9,575.13 |
13,024.50 |
M 09 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,743.70 |
0 |
900 |
1,313.07 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,268.70 |
0 |
13,981.77 |
1,313.07 |
300 |
97.44 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
2,010.77 |
11,971.00 |
M 09 |
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 09 |
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 |
0.14 |
11,715.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
270 |
11,445.00 |
M 09 |
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 |
0.33 |
11,743.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
280.17 |
11,463.50 |
M 09 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
1,207.46 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,774.30 |
0.2 |
13,381.96 |
1,207.46 |
300 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0 |
5,279.96 |
8,102.00 |
M 09 |
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 09 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,632.60 |
0 |
800 |
1,388.66 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
10.7 |
1,220.70 |
11,622.60 |
0.02 |
14,231.98 |
1,388.66 |
210 |
106.32 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0 |
6,224.98 |
8,007.00 |
M 09 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIF MUNICIPAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
0 |
900 |
1,207.46 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,774.30 |
0.2 |
13,381.96 |
1,207.46 |
300 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0 |
2,889.96 |
10,492.00 |
M 09 |
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 |
0.14 |
13,670.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
270.36 |
13,400.50 |
M 09 |
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 |
0.27 |
13,785.27 |
1,850.55 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,850.77 |
10,934.50 |
M 09 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
ASISTENTE |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,632.60 |
0 |
800 |
1,656.31 |
210 |
0 |
0 |
490 |
1,253.03 |
0 |
0 |
500 |
200 |
338.88 |
1,548.88 |
12,875.63 |
0 |
16,080.82 |
1,656.31 |
210 |
106.32 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
500 |
0 |
200 |
0 |
0 |
0.19 |
2,812.82 |
13,268.00 |
M 09 |
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 09 |
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 |
0.2 |
10,002.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
280 |
9,722.00 |