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Mes |
Clave |
Nombre |
Departamento |
Puesto |
GRUPO |
CATEGORIA |
Forma de pago |
H/D P.Normal |
Percep. Normal |
PrimaVACACIONAL |
Aguinaldo |
PRE-DESPENSA |
APOYO AL ISSS |
FONDO JUB.YPENS |
QUINQUENIO 2016 |
GRATIFICACION |
AGUIN. PROPORC. |
DESPENSA |
APOYO AL SALARI |
Otras Percep. |
SUBSIDIO P/ EMPLEO |
AUMENTO SUTSMA 2015 |
FONDO DE AUXILIO SUTSMA |
AUM. ACUMULADOS |
INGRESOS PROPIOS |
INGRESOS FEDERALES |
Ajuste de Moneda |
Total Percepciones |
I.S.S.S. |
FONDO JUB YPENS |
CUOTA SUTSMA 1% |
PRESTAMO NORMAL |
PRESTAMO SUTSMA |
PENSION ALIMENTICIA |
CUOTA X NVO. INGRESO SUTSMA |
MUEB. PROGRESO DE ESCOBEDO S.A |
APORTACION VIVIENDA |
CASA BETHANY (SUTSMA) |
APORT. VOLUNT. SUTSMA |
LIBERTAD SERVICIOS FINANCIEROS |
AUTO PREST. JUB Y PENS SUTSMA |
FUNDACION PROBIENESTAR ANCIANO |
DIFERENCIA ISR |
FONDO DE AUX ILIO SUTSMA |
APOYO A FERNANDITO |
PRESTAMOS SUTSMA (2) |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 12 |
18 |
LEAL RIOS ROSBEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,960.00 |
0 |
20,880.00 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0 |
0.3 |
30,673.30 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
349.81 |
30,323.49 |
M 12 |
20 |
GUTIERREZ CAVAZOS GERARDO JAVIER |
SRIA. DE FINANZAS Y TESORERIA |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,110.00 |
3,318.00 |
21,330.00 |
900 |
5,566.14 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
363.34 |
0 |
0 |
0.38 |
40,612.86 |
5,566.14 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.12 |
6,237.36 |
34,375.50 |
M 12 |
21 |
SALAZAR RODRIGUEZ MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
11,494.50 |
0 |
11,494.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
22,989.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
22,989.05 |
M 12 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,323.00 |
4,817.40 |
24,775.20 |
800 |
7,194.32 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
338.88 |
0 |
0 |
0.58 |
49,649.38 |
7,194.32 |
210 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
5,400.00 |
0 |
0 |
200 |
0 |
0 |
0.32 |
13,247.88 |
36,401.50 |
M 12 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,785.00 |
0 |
13,785.00 |
0 |
2,495.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
30,065.82 |
4,345.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
4,346.05 |
25,719.77 |
M 12 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,323.00 |
0 |
30,969.00 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
213.12 |
0 |
0 |
0.62 |
44,330.74 |
0 |
0 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.35 |
373.59 |
43,957.15 |
M 12 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIRECCION DE DEPORTES |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
4,190.62 |
26,939.70 |
900 |
7,350.17 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.45 |
50,385.84 |
7,350.17 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.64 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
9,743.84 |
40,642.00 |
M 12 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,323.00 |
4,817.40 |
24,775.20 |
800 |
7,194.32 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
10.7 |
0 |
0 |
0.37 |
49,320.99 |
7,194.32 |
210 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
5,700.00 |
0 |
0 |
200 |
0 |
0 |
0.43 |
13,527.99 |
35,793.00 |
M 12 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,150.00 |
0 |
27,450.00 |
1,050.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
982.5 |
0 |
0 |
0.26 |
39,332.76 |
0 |
0 |
91.5 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
40 |
1,723.62 |
1,700.00 |
0 |
0 |
200 |
0 |
0 |
0.27 |
3,855.39 |
35,477.37 |
M 12 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
4,190.62 |
26,939.70 |
900 |
7,765.76 |
300 |
0 |
0 |
0 |
0 |
900 |
1,945.64 |
0 |
625 |
200 |
0 |
0 |
0 |
0.3 |
52,746.92 |
7,765.76 |
300 |
89.8 |
0 |
0 |
1,618.65 |
0 |
0 |
0 |
40 |
40 |
0 |
3,000.00 |
0 |
0 |
200 |
0 |
0 |
0.21 |
13,054.42 |
39,692.50 |
M 12 |
37 |
VARGAS AGUILAR MARIA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,199.90 |
0 |
24,599.70 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,597.44 |
0 |
0 |
0.2 |
36,097.24 |
0 |
0 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.07 |
362.07 |
35,735.17 |
M 12 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,960.10 |
0 |
16,128.18 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,385.96 |
0 |
0 |
0.31 |
27,574.55 |
0 |
0 |
89.6 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.32 |
359.92 |
27,214.63 |
M 12 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENC.BIBLIOT. DES.SOCI |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,692.50 |
0 |
26,077.50 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,096.14 |
0 |
0 |
0.31 |
37,353.95 |
0 |
0 |
86.92 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
687.06 |
36,666.89 |
M 12 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,459.90 |
4,414.62 |
28,379.70 |
900 |
7,808.13 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.3 |
52,987.65 |
7,808.13 |
300 |
94.6 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.42 |
8,503.15 |
44,484.50 |
M 12 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,274.10 |
7,594.58 |
48,822.30 |
1,000.00 |
15,042.26 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.32 |
90,758.56 |
15,042.26 |
2,300.00 |
162.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.56 |
17,905.56 |
72,853.00 |
M 12 |
68 |
GARZA AZAGOITA ROSENDO |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,112.50 |
0 |
27,337.50 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
455.64 |
0 |
0 |
0.1 |
38,393.24 |
0 |
0 |
91.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
291.2 |
38,102.04 |
M 12 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria. partic |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
14,467.50 |
0 |
43,402.50 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
3,505.38 |
0 |
0 |
0 |
62,862.88 |
0 |
0 |
144.68 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
474.88 |
62,388.00 |
M 12 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,225.00 |
0 |
18,675.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
311.26 |
0 |
0 |
0.05 |
26,698.81 |
0 |
0 |
62.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.35 |
262.61 |
26,436.20 |
M 12 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,855.00 |
0 |
20,565.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
762.76 |
0 |
0 |
0.26 |
29,670.52 |
0 |
0 |
68.56 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.58 |
279.14 |
29,391.38 |
M 12 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,172.50 |
0 |
18,517.50 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
308.64 |
0 |
0 |
0.32 |
26,486.46 |
0 |
0 |
61.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
261.99 |
26,224.47 |
M 12 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF. POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,119.50 |
0 |
5,119.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
10,239.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0.02 |
10,239.27 |
M 12 |
77 |
SALAZAR LEAL ORALIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,065.00 |
0 |
21,195.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
353.26 |
0 |
0 |
0.22 |
30,100.98 |
0 |
0 |
70.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
270.87 |
29,830.11 |
M 12 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,536.10 |
8,650.18 |
55,608.30 |
900 |
18,020.70 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.33 |
103,740.61 |
18,020.70 |
300 |
185.36 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
200 |
0 |
200 |
0 |
0 |
0.05 |
20,046.11 |
83,694.50 |
M 12 |
81 |
CAVAZOS VARGAS OSCAR LUIS |
DIRECCION DE CATASTRO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
4,190.62 |
26,939.70 |
900 |
7,350.17 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.3 |
50,385.69 |
7,350.17 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
800 |
40 |
100 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.22 |
9,880.19 |
40,505.50 |
M 12 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
23,949.90 |
11,176.62 |
71,849.70 |
1,100.00 |
26,468.60 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
14,159.30 |
0 |
0 |
0.18 |
150,729.30 |
26,468.60 |
2,300.00 |
239.5 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
4,000.00 |
200 |
0 |
200 |
200 |
600 |
0.2 |
34,608.30 |
116,121.00 |
M 12 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,850.00 |
0 |
22,715.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,041.00 |
0 |
0 |
0.29 |
34,093.79 |
0 |
0 |
88.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
308.72 |
33,785.07 |
M 12 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,185.00 |
7,553.00 |
15,645.50 |
1,000.00 |
6,982.03 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
8,000.00 |
0 |
0 |
0 |
57,390.53 |
6,982.03 |
300 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
6,000.00 |
0 |
0 |
200 |
0 |
0 |
0 |
14,622.03 |
42,768.50 |
M 12 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,149.90 |
0 |
21,449.70 |
850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,465.98 |
0 |
0 |
0.16 |
31,615.74 |
0 |
0 |
71.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,724.00 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
2,055.75 |
29,559.99 |
M 12 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O. PUB. |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
10,582.50 |
0 |
31,747.50 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,190.64 |
0 |
0 |
0.45 |
45,008.59 |
0 |
0 |
105.82 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
326.01 |
44,682.58 |
M 12 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
21,330.00 |
1,000.00 |
5,287.70 |
300 |
0 |
0 |
0 |
0 |
900 |
2,014.50 |
0 |
625 |
200 |
160.84 |
0 |
0 |
0.13 |
38,928.17 |
5,287.70 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
4,000.00 |
0 |
0 |
200 |
0 |
0 |
0.37 |
9,919.17 |
29,009.00 |
M 12 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,800.00 |
5,200.00 |
23,400.00 |
900 |
6,557.67 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
58.48 |
0 |
0 |
0.26 |
45,941.41 |
6,557.67 |
300 |
78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
7,155.91 |
38,785.50 |
M 12 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
5,600.00 |
36,000.00 |
900 |
10,892.32 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
3,092.50 |
0 |
0 |
0.25 |
70,510.07 |
10,892.32 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
3,000.00 |
0 |
0 |
200 |
0 |
0 |
0.25 |
14,652.57 |
55,857.50 |
M 12 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,478.10 |
4,985.40 |
22,434.30 |
900 |
6,236.79 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.2 |
44,059.79 |
6,236.79 |
300 |
74.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.22 |
7,871.79 |
36,188.00 |
M 12 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,269.90 |
0 |
18,174.75 |
900 |
4,923.66 |
210 |
0 |
0 |
0 |
0 |
510 |
3,695.52 |
0 |
625 |
200 |
136.66 |
0 |
0 |
0.27 |
36,645.76 |
4,923.66 |
210 |
72.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
3,000.00 |
0 |
0 |
200 |
0 |
0 |
0.4 |
8,426.76 |
28,219.00 |
M 12 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,592.50 |
0 |
13,185.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
749.64 |
0 |
0 |
0.04 |
22,014.68 |
0 |
0 |
65.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,690.00 |
0 |
0 |
0 |
200 |
0 |
0 |
0.01 |
1,955.93 |
20,058.75 |
M 12 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
21,330.00 |
900 |
4,800.14 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
158.34 |
0 |
0 |
0 |
36,323.48 |
4,800.14 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
1,300.00 |
0 |
0 |
200 |
0 |
0 |
0.24 |
6,761.48 |
29,562.00 |
M 12 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
3,161.62 |
20,324.70 |
900 |
4,676.63 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0 |
0.19 |
37,985.26 |
4,676.63 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.39 |
5,304.76 |
32,680.50 |
M 12 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
5,600.00 |
36,000.00 |
900 |
10,231.59 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
66,756.59 |
10,231.59 |
300 |
120 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
0 |
200 |
0 |
500 |
0 |
15,101.59 |
51,655.00 |
M 12 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,960.00 |
0 |
20,880.00 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0 |
0.31 |
30,673.31 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,724.00 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.22 |
3,053.82 |
27,619.49 |
M 12 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,549.90 |
0 |
19,649.70 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,402.64 |
0 |
0 |
0.45 |
29,302.69 |
0 |
0 |
65.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,386.00 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
1,691.70 |
27,610.99 |
M 12 |
123 |
LEAL NU„EZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,288.00 |
0 |
18,864.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.01 |
26,953.91 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.18 |
263.06 |
26,690.85 |
M 12 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,288.00 |
0 |
18,864.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.38 |
26,954.28 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550 |
0 |
0 |
200 |
0 |
0 |
0.05 |
812.93 |
26,141.35 |
M 12 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,450.00 |
0 |
19,350.00 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
500 |
200 |
1,528.34 |
0 |
0 |
0.39 |
30,028.73 |
0 |
0 |
64.5 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
1,723.62 |
3,000.00 |
0 |
0 |
200 |
0 |
0 |
0.08 |
6,508.20 |
23,520.53 |
M 12 |
128 |
RIOS GOMEZ ROBERTO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
3,318.00 |
21,330.00 |
1,000.00 |
5,171.08 |
300 |
0 |
0 |
0 |
0 |
900 |
177.75 |
0 |
625 |
200 |
0 |
0 |
0 |
0.05 |
40,131.88 |
5,171.08 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
5,782.38 |
34,349.50 |
M 12 |
129 |
GAONA AYALA CESAR |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,799.90 |
0 |
26,399.70 |
1,000.00 |
6,669.36 |
300 |
0 |
0 |
0 |
0 |
900 |
1,723.31 |
0 |
625 |
200 |
0 |
0 |
0 |
0.36 |
46,617.63 |
6,669.36 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
1,400.00 |
0 |
0 |
200 |
0 |
0 |
0.27 |
10,421.63 |
36,196.00 |
M 12 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB. X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,330.00 |
0 |
18,990.00 |
882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
841.5 |
0 |
0 |
0.41 |
27,743.91 |
0 |
0 |
63.3 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
283.3 |
27,460.61 |
M 12 |
132 |
GAONA AYALA VDA DE SAUCEDA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY. LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
5,600.10 |
0 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
11,200.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550 |
0 |
0 |
0 |
0 |
0 |
0.31 |
550.31 |
10,650.10 |
M 12 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,645.00 |
0 |
19,935.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.26 |
0 |
0 |
0.26 |
28,736.02 |
0 |
0 |
66.46 |
0 |
0 |
4,205.35 |
0 |
0 |
0 |
0 |
0 |
0 |
2,400.00 |
0 |
0 |
200 |
0 |
0 |
0.23 |
6,872.04 |
21,863.98 |
M 12 |
135 |
EGUIA VDA. DE TAMEZ IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
5,304.00 |
0 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
10,608.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0.06 |
10,608.22 |
M 12 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,130.50 |
0 |
18,391.50 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
621.34 |
0 |
0 |
0.23 |
26,631.07 |
0 |
0 |
61.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
261.49 |
26,369.58 |
M 12 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
21,330.00 |
900 |
4,675.00 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.05 |
36,040.05 |
4,675.00 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.45 |
6,276.55 |
29,763.50 |
M 12 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,965.50 |
0 |
23,011.45 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,088.78 |
0 |
0 |
0.2 |
34,553.43 |
0 |
0 |
89.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
289.93 |
34,263.50 |
M 12 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,450.00 |
0 |
37,350.00 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
6,107.50 |
0 |
0 |
0.35 |
57,607.85 |
0 |
0 |
124.5 |
200 |
1,900.00 |
0 |
0 |
0 |
0 |
40 |
100 |
3,127.92 |
1,800.00 |
0 |
0 |
200 |
0 |
1,000.00 |
0.3 |
8,492.72 |
49,115.13 |
M 12 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,110.00 |
0 |
21,330.00 |
900 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.4 |
31,065.40 |
0 |
0 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
1,000.00 |
0 |
0 |
200 |
0 |
1,000.00 |
0.33 |
4,035.43 |
27,029.97 |
M 12 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,288.00 |
0 |
18,864.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.38 |
26,954.28 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.05 |
1,262.93 |
25,691.35 |
M 12 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENS.XINVALIDEZ AY.PLAZAS S.PR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
5,227.50 |
0 |
10,455.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0 |
0.07 |
17,840.95 |
0 |
0 |
52.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
252.51 |
17,588.44 |
M 12 |
145 |
OLVEDA DE LEON DANIEL
ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
20,324.70 |
900 |
4,956.99 |
300 |
0 |
0 |
0 |
0 |
900 |
1,806.63 |
0 |
625 |
200 |
122.22 |
0 |
0 |
0.53 |
36,910.97 |
4,956.99 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
5,564.97 |
31,346.00 |
M 12 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
5,227.50 |
0 |
10,455.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0 |
0.29 |
17,841.17 |
0 |
0 |
52.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.45 |
252.73 |
17,588.44 |
M 12 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
21,330.00 |
900 |
4,857.41 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.08 |
36,222.49 |
4,857.41 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,182.98 |
5,000.00 |
0 |
0 |
200 |
0 |
1,000.00 |
0 |
12,671.49 |
23,551.00 |
M 12 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,799.90 |
0 |
26,399.70 |
900 |
6,841.66 |
300 |
0 |
0 |
0 |
0 |
900 |
2,529.97 |
0 |
625 |
200 |
73.12 |
0 |
0 |
0.47 |
47,569.82 |
6,841.66 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
550 |
0 |
0 |
200 |
0 |
0 |
0.16 |
9,743.82 |
37,826.00 |
M 12 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,750.10 |
0 |
26,250.30 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,819.86 |
0 |
0 |
0.23 |
38,520.49 |
0 |
0 |
87.5 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
0 |
200 |
0 |
0 |
0.53 |
2,438.03 |
36,082.46 |
M 12 |
201 |
REYES GOMEZ RAYMUNDO |
JUBILADOS Y PENSIONADOS |
JUB. GUARDIA SEG. PUB. 16OCT03 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,602.60 |
0 |
7,602.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
15,205.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
15,205.28 |
M 12 |
202 |
LEDEZMA MARES ERAZMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,859.20 |
0 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,718.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0.33 |
13,718.07 |
M 12 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE. S. PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
12,153.90 |
0 |
12,153.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
24,308.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0.18 |
24,308.00 |
M 12 |
206 |
PEREZ CAVAZOS EVANGELINA |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,567.40 |
0 |
5,567.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
11,135.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
0.34 |
11,134.74 |
M 12 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
13,808.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0.09 |
13,808.35 |
M 12 |
210 |
TREVI„O LOPEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,900.00 |
0 |
6,900.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
14,000.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0.27 |
14,000.18 |
M 12 |
211 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
6,804.00 |
0 |
1,785.86 |
0 |
0 |
2,268.00 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
17,862.06 |
1,785.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,786.06 |
16,076.00 |
M 12 |
213 |
REYNA SALAZAR EDUARDO |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR DE ALCOHOLES |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
10,008.90 |
0 |
10,008.90 |
0 |
2,732.68 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
22,950.68 |
2,732.68 |
0 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,332.68 |
19,618.00 |
M 12 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,146.40 |
0 |
9,146.40 |
0 |
2,156.71 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
20,649.81 |
2,156.71 |
0 |
0 |
500 |
0 |
4,623.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
7,280.31 |
13,369.50 |
M 12 |
222 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
9,072.00 |
0 |
9,072.00 |
0 |
2,130.04 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,474.04 |
2,130.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,130.04 |
18,344.00 |
M 12 |
230 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
2,948.40 |
6,804.00 |
0 |
1,553.12 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,309.62 |
1,553.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,553.12 |
16,756.50 |
M 12 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG. CULT. COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,858.60 |
0 |
6,858.60 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
13,917.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0.22 |
13,917.19 |
M 12 |
253 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SUPERVISOR INCAPACITADO PERMAN |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,829.80 |
0 |
6,829.80 |
0 |
1,049.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
14,709.18 |
1,049.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
1,049.68 |
13,659.50 |
M 12 |
255 |
MU„OS OLVEDA JULIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
13,808.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0.09 |
13,808.35 |
M 12 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,938.30 |
0 |
7,938.30 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
16,076.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0.16 |
16,076.72 |
M 12 |
298 |
SUAREZ TAMEZ ROBERTO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,938.00 |
0 |
7,938.00 |
0 |
1,721.07 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,797.07 |
1,721.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,721.07 |
16,076.00 |
M 12 |
300 |
MATA GARCIA MARIA LILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,850.00 |
0 |
26,550.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
442.5 |
0 |
0 |
0.26 |
37,330.26 |
0 |
0 |
88.5 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
1,724.00 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
3,152.72 |
34,177.54 |
M 12 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,443.50 |
0 |
5,987.85 |
100 |
921.97 |
35 |
0 |
0 |
0 |
0 |
150 |
907.24 |
0 |
0 |
200 |
0 |
0 |
0 |
0.5 |
13,746.06 |
921.97 |
35 |
54.44 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
1,391.56 |
12,354.50 |
M 12 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
16,259.76 |
800 |
0 |
0 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0 |
0.12 |
25,351.82 |
0 |
0 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.45 |
328.19 |
25,023.63 |
M 12 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,150.00 |
0 |
18,450.00 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,342.92 |
0 |
0 |
0.24 |
27,393.16 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
281.61 |
27,111.55 |
M 12 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
INSPECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
4,190.62 |
22,449.75 |
900 |
6,307.81 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0 |
0.45 |
44,555.15 |
6,307.81 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
3,400.00 |
0 |
0 |
200 |
0 |
0 |
0.42 |
12,011.65 |
32,543.50 |
M 12 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
5,794.25 |
0 |
4,966.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
10,761.33 |
711.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
711.83 |
10,049.50 |
M 12 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBA„IL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,200.00 |
0 |
18,000.00 |
900 |
3,752.95 |
210 |
0 |
0 |
0 |
0 |
510 |
360 |
0 |
625 |
200 |
578.94 |
0 |
0 |
0.06 |
32,336.95 |
3,752.95 |
210 |
72 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0 |
5,294.95 |
27,042.00 |
M 12 |
511 |
BRIONES FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
20,324.70 |
900 |
4,373.45 |
300 |
0 |
0 |
0 |
0 |
900 |
338.74 |
0 |
625 |
200 |
0 |
0 |
0 |
0.18 |
34,736.97 |
4,373.45 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
5,001.47 |
29,735.50 |
M 12 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,800.00 |
0 |
23,400.00 |
900 |
5,446.94 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
41.38 |
0 |
0 |
0.24 |
39,613.56 |
5,446.94 |
300 |
78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,723.62 |
1,800.00 |
0 |
0 |
200 |
0 |
0 |
0 |
9,608.56 |
30,005.00 |
M 12 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
20,324.70 |
900 |
4,372.83 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.3 |
34,397.73 |
4,372.83 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
5,000.73 |
29,397.00 |
M 12 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,150.00 |
0 |
12,915.00 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,169.54 |
0 |
0 |
0.12 |
21,534.66 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
301.65 |
21,233.01 |
M 12 |
520 |
GAUNA ESPIRICUETA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
2,751.90 |
0 |
2,751.90 |
0 |
41.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401.27 |
0 |
0 |
0 |
0 |
0 |
0.16 |
5,946.76 |
195.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.73 |
5,751.03 |
M 12 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,049.90 |
0 |
20,661.41 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,553.50 |
0 |
0 |
0.03 |
31,714.84 |
0 |
0 |
80.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.31 |
340.81 |
31,374.03 |
M 12 |
524 |
OLLERVIDES VIUDA DE TAMEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
4,347.70 |
0 |
3,726.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.03 |
0 |
0 |
0 |
0 |
0 |
0.22 |
8,448.55 |
363.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
364.05 |
8,084.50 |
M 12 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
20,324.70 |
900 |
4,176.11 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
34,200.71 |
4,176.11 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
4,864.21 |
29,336.50 |
M 12 |
531 |
SILVA SALAS ANGEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
4,543.35 |
0 |
3,894.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.21 |
0 |
0 |
0 |
0 |
0 |
0.62 |
8,777.48 |
386.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
387.48 |
8,390.00 |
M 12 |
541 |
TAMEZ OYERVIDEZ ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
3,161.62 |
20,324.70 |
900 |
4,667.79 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.3 |
37,854.31 |
4,667.79 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
500 |
0.28 |
6,775.81 |
31,078.50 |
M 12 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,150.00 |
0 |
18,450.00 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,332.62 |
0 |
0 |
0.3 |
27,382.92 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
291.65 |
27,091.27 |
M 12 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
16,937.25 |
900 |
3,432.42 |
210 |
0 |
0 |
0 |
0 |
510 |
564.57 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.56 |
30,460.92 |
3,432.42 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,400.00 |
0 |
0 |
200 |
0 |
0 |
0.26 |
5,370.42 |
25,090.50 |
M 12 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
16,259.76 |
800 |
3,348.33 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
28,903.83 |
3,348.33 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,556.00 |
550 |
0 |
0 |
200 |
0 |
0 |
0.26 |
5,992.33 |
22,911.50 |
M 12 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
3,161.62 |
16,259.76 |
800 |
3,890.79 |
210 |
0 |
0 |
0 |
0 |
490 |
282.28 |
0 |
500 |
200 |
327.04 |
0 |
0 |
0 |
32,896.39 |
3,890.79 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.36 |
5,388.89 |
27,507.50 |
M 12 |
565 |
REYES MORALES CESAR DANIEL |
DIRECCION DE DEPORTES |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,110.00 |
3,318.00 |
21,330.00 |
900 |
5,566.14 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
40,249.24 |
5,566.14 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
6,197.24 |
34,052.00 |
M 12 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
3,161.62 |
20,324.70 |
900 |
5,246.42 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.42 |
38,433.06 |
5,246.42 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,658.00 |
1,400.00 |
0 |
0 |
200 |
0 |
0 |
0.4 |
8,932.56 |
29,500.50 |
M 12 |
570 |
GONZALEZ VDA. DE REYNA GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AY.LIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,078.00 |
0 |
11,143.00 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
692.4 |
0 |
0 |
0.15 |
19,401.05 |
0 |
0 |
60.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.45 |
261.23 |
19,139.82 |
M 12 |
583 |
MORALES SARZOZA FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
35 |
4,543.35 |
0 |
3,894.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.21 |
0 |
0 |
0 |
0 |
0 |
0.59 |
8,777.45 |
386.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
387.45 |
8,390.00 |
M 12 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
15,582.27 |
700 |
3,101.86 |
210 |
0 |
0 |
0 |
0 |
450 |
0 |
0 |
500 |
200 |
355.34 |
0 |
0 |
0.48 |
27,874.85 |
3,101.86 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
550 |
0 |
0 |
200 |
0 |
0 |
0.25 |
4,169.85 |
23,705.00 |
M 12 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
16,937.25 |
900 |
3,410.54 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
29,874.22 |
3,410.54 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.44 |
4,028.72 |
25,845.50 |
M 12 |
590 |
FERNANDEZ MARROQUIN JAIME |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
20,324.70 |
900 |
5,361.81 |
300 |
0 |
0 |
0 |
0 |
900 |
3,701.84 |
0 |
625 |
200 |
0 |
0 |
0 |
0.38 |
39,088.63 |
5,361.81 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,250.00 |
0 |
0 |
200 |
0 |
0 |
0.08 |
7,239.63 |
31,849.00 |
M 12 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
4,516.60 |
20,324.70 |
900 |
5,161.76 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.32 |
39,703.28 |
5,161.76 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
5,809.78 |
33,893.50 |
M 12 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
21,330.00 |
900 |
5,363.64 |
300 |
0 |
2,370.00 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
39,098.74 |
5,363.64 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
2,000.00 |
0 |
0 |
200 |
0 |
0 |
0 |
8,014.74 |
31,084.00 |
M 12 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
5,600.00 |
36,000.00 |
900 |
10,459.09 |
300 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
2,007.50 |
0 |
0 |
0.25 |
68,991.84 |
10,459.09 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
3,800.00 |
0 |
0 |
200 |
200 |
0 |
0.25 |
15,279.34 |
53,712.50 |
M 12 |
605 |
MARROQUIN MARROQUIN ESTHELA |
D.I.F. MUNICIPAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,108.20 |
0 |
4,108.20 |
0 |
280.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
0.3 |
8,788.26 |
435.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
435.45 |
8,352.81 |
M 12 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
3,318.00 |
21,330.00 |
900 |
5,654.73 |
300 |
0 |
0 |
0 |
0 |
900 |
414.75 |
0 |
625 |
200 |
0 |
0 |
0 |
0.3 |
40,752.78 |
5,654.73 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.45 |
7,366.28 |
33,386.50 |
M 12 |
613 |
VELAZCO MEJIA LUIS |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,799.90 |
0 |
26,399.70 |
900 |
6,481.39 |
300 |
0 |
0 |
0 |
0 |
900 |
843.31 |
0 |
625 |
200 |
54.32 |
0 |
0 |
0.24 |
45,503.86 |
6,481.39 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.47 |
8,109.86 |
37,394.00 |
M 12 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA. DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
12,000.00 |
0 |
2,114.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
26,114.15 |
3,583.29 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
4,583.65 |
21,530.50 |
M 12 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
D.I.F. MUNICIPAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
2,993.30 |
18,857.79 |
600 |
5,232.49 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
982 |
0 |
0 |
0.21 |
38,935.69 |
5,232.49 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.4 |
6,792.69 |
32,143.00 |
M 12 |
646 |
MARROQUIN NU„EZ MARTIN |
SINDICATURA |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,060.70 |
2,955.59 |
17,733.54 |
600 |
4,468.57 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.36 |
35,138.76 |
4,468.57 |
210 |
80.6 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
550 |
0 |
0 |
200 |
0 |
0 |
0.09 |
5,649.26 |
29,489.50 |
M 12 |
656 |
CAVAZOS MARROQUIN MERCEDES |
SRIA. DE DESARROLLO SOCIAL |
VIGILANTE BICENTENARIO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
6,000.00 |
0 |
6,000.00 |
0 |
868.83 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,068.83 |
868.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.83 |
12,200.00 |
M 12 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
16,259.76 |
800 |
3,171.22 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
28,726.72 |
3,171.22 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
3,669.22 |
25,057.50 |
M 12 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,560.00 |
0 |
7,560.00 |
0 |
1,501.13 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,821.13 |
1,501.13 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,001.13 |
14,820.00 |
M 12 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
17,775.00 |
900 |
4,141.32 |
210 |
0 |
0 |
0 |
0 |
510 |
592.5 |
0 |
625 |
200 |
271.22 |
0 |
0 |
0.44 |
32,335.48 |
4,141.32 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
4,642.48 |
27,693.00 |
M 12 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
20,324.70 |
900 |
4,715.81 |
300 |
0 |
0 |
0 |
0 |
900 |
677.49 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
35,417.90 |
4,715.81 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,286.00 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.35 |
8,849.90 |
26,568.00 |
M 12 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
3,161.62 |
16,937.25 |
900 |
4,129.81 |
210 |
0 |
0 |
0 |
0 |
510 |
1,439.66 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.25 |
35,194.71 |
4,129.81 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
1,602.52 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
6,250.21 |
28,944.50 |
M 12 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
16,937.25 |
900 |
4,191.44 |
210 |
0 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.25 |
32,655.06 |
4,191.44 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.38 |
4,749.56 |
27,905.50 |
M 12 |
721 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,146.40 |
0 |
9,146.40 |
0 |
2,504.56 |
0 |
0 |
0 |
0 |
200 |
0 |
657 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
21,654.46 |
2,504.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
2,504.96 |
19,149.50 |
M 12 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
3,161.62 |
16,937.25 |
900 |
3,865.61 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.44 |
33,491.04 |
3,865.61 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.19 |
6,603.54 |
26,887.50 |
M 12 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,887.10 |
4,613.98 |
23,729.04 |
800 |
6,983.90 |
210 |
0 |
0 |
0 |
0 |
490 |
700.33 |
0 |
500 |
200 |
290.44 |
0 |
0 |
0.23 |
48,405.02 |
6,983.90 |
210 |
98.88 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
0 |
200 |
0 |
0 |
0.24 |
10,243.02 |
38,162.00 |
M 12 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
5,600.00 |
30,000.00 |
900 |
8,866.68 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
1,122.50 |
0 |
0 |
0.25 |
60,034.43 |
8,866.68 |
210 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
2,500.00 |
0 |
0 |
200 |
0 |
4,000.00 |
0.25 |
16,026.93 |
44,007.50 |
M 12 |
2017 |
MARTINEZ RODRIGUEZ ISIDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
8,520.30 |
0 |
8,520.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
17,040.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0.35 |
17,040.50 |
M 12 |
2020 |
GONZALEZ HERNANDEZ ADRIANA |
SINDICATURA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,469.90 |
5,352.62 |
27,527.76 |
800 |
8,141.57 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.24 |
54,692.09 |
8,141.57 |
210 |
114.7 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.32 |
10,926.59 |
43,765.50 |
M 12 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,150.00 |
4,270.00 |
21,960.00 |
800 |
6,225.51 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
1,139.96 |
0 |
0 |
0.27 |
44,945.74 |
6,225.51 |
210 |
91.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,400.00 |
0 |
0 |
200 |
0 |
0 |
0.23 |
10,187.24 |
34,758.50 |
M 12 |
2032 |
MARROQUIN MORALES MARIA ELENA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,459.97 |
14,759.82 |
400 |
3,710.88 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
706.02 |
0 |
0 |
0.22 |
31,376.81 |
3,710.88 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
2,500.00 |
0 |
0 |
200 |
0 |
0 |
0.43 |
6,683.31 |
24,693.50 |
M 12 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,762.50 |
2,070.00 |
12,420.00 |
300 |
2,884.87 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.12 |
26,107.49 |
2,884.87 |
100 |
77.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,302.49 |
22,805.00 |
M 12 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,733.30 |
17,219.79 |
600 |
4,301.18 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.3 |
34,344.47 |
4,301.18 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.29 |
4,843.47 |
29,501.00 |
M 12 |
2038 |
CHAVEZ MARROQUIN VERONICA |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
3,591.96 |
20,653.77 |
700 |
5,756.80 |
210 |
0 |
0 |
0 |
0 |
450 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
41,042.43 |
5,756.80 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.33 |
6,316.93 |
34,725.50 |
M 12 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,639.80 |
3,310.58 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
18,790.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
0.26 |
18,790.51 |
M 12 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
3,591.96 |
20,653.77 |
700 |
5,756.80 |
210 |
0 |
0 |
0 |
0 |
450 |
0 |
0 |
500 |
200 |
173.66 |
0 |
0 |
0.39 |
41,216.48 |
5,756.80 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.38 |
8,496.98 |
32,719.50 |
M 12 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
3,161.62 |
16,259.76 |
800 |
3,706.76 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.03 |
32,423.85 |
3,706.76 |
210 |
67.74 |
200 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
1,556.00 |
1,800.00 |
0 |
0 |
200 |
0 |
0 |
0.35 |
7,760.85 |
24,663.00 |
M 12 |
2086 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
7,938.00 |
0 |
7,938.00 |
0 |
1,682.68 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,758.68 |
1,682.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,682.68 |
16,076.00 |
M 12 |
2093 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,146.40 |
0 |
9,146.40 |
0 |
2,364.23 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
20,857.33 |
2,364.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
2,364.83 |
18,492.50 |
M 12 |
2094 |
ALANIS FUENTES JESUS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
16,937.25 |
900 |
3,331.24 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
29,794.92 |
3,331.24 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,386.00 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.44 |
6,235.42 |
23,559.50 |
M 12 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
16,259.76 |
800 |
3,183.85 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.35 |
28,739.64 |
3,183.85 |
210 |
67.74 |
0 |
0 |
3,681.82 |
0 |
0 |
0 |
20 |
20 |
1,216.78 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.45 |
9,600.64 |
19,139.00 |
M 12 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
3,292.63 |
19,755.78 |
600 |
5,492.51 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
603.12 |
0 |
0 |
0.48 |
40,044.42 |
5,492.51 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
0 |
200 |
0 |
0 |
0.11 |
10,232.42 |
29,812.00 |
M 12 |
2108 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,146.40 |
0 |
9,146.40 |
0 |
2,156.71 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
20,649.61 |
2,156.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
2,157.11 |
18,492.50 |
M 12 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
2,693.97 |
16,163.82 |
400 |
4,532.61 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
742.34 |
0 |
0 |
0.49 |
34,653.13 |
4,532.61 |
130 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
60 |
0 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.22 |
7,312.63 |
27,340.50 |
M 12 |
2115 |
ORNELAS GARZA MARIA ESTHER |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,459.97 |
14,759.82 |
400 |
3,701.85 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
607.44 |
0 |
0 |
0.18 |
31,269.16 |
3,701.85 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.31 |
4,154.16 |
27,115.00 |
M 12 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
2,598.65 |
0 |
105.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
17,990.74 |
2,277.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
200 |
0 |
0 |
0 |
0 |
0.28 |
6,477.37 |
11,513.37 |
M 12 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
3,161.62 |
16,259.76 |
800 |
3,685.09 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.03 |
32,402.18 |
3,685.09 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.35 |
5,223.18 |
27,179.00 |
M 12 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
BOMBEROS Y PROTECCION CIVIL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
3,131.37 |
18,788.22 |
600 |
5,031.39 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
0.28 |
37,479.06 |
5,031.39 |
210 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.27 |
7,807.06 |
29,672.00 |
M 12 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
17,064.00 |
800 |
4,325.49 |
210 |
0 |
0 |
0 |
0 |
490 |
2,310.75 |
0 |
500 |
200 |
285.78 |
0 |
0 |
0.16 |
33,296.18 |
4,325.49 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
0 |
200 |
0 |
0 |
0.09 |
6,866.68 |
26,429.50 |
M 12 |
2146 |
RAMIREZ FLORES MARTHA ELVA |
DIRECCION DE TURISMO |
DIRECTORA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
13,000.20 |
0 |
2,327.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
28,328.41 |
4,010.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,724.00 |
0 |
200 |
0 |
0 |
0 |
0 |
0.2 |
5,934.77 |
22,393.64 |
M 12 |
2151 |
ALVARADO CAVAZOS KASANDRA MARTHA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,600.10 |
0 |
8,600.10 |
0 |
1,164.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
18,364.74 |
1,960.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
1,961.46 |
16,403.28 |
M 12 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
D.I.F. MUNICIPAL |
AUXILIAR PROG. DES. ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
4,190.62 |
22,449.75 |
900 |
6,307.81 |
210 |
0 |
0 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0 |
0.41 |
44,555.11 |
6,307.81 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
6,867.61 |
37,687.50 |
M 12 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,999.80 |
3,299.94 |
19,799.64 |
400 |
6,089.74 |
130 |
0 |
0 |
0 |
0 |
310 |
824.98 |
0 |
500 |
200 |
981.06 |
0 |
0 |
0.51 |
43,535.67 |
6,089.74 |
130 |
110 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
5,600.00 |
0 |
0 |
200 |
0 |
0 |
0.43 |
13,200.17 |
30,335.50 |
M 12 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
3,131.37 |
18,788.22 |
600 |
5,038.36 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
0.28 |
37,486.03 |
5,038.36 |
210 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
3,400.00 |
0 |
0 |
200 |
0 |
0 |
0.27 |
8,964.03 |
28,522.00 |
M 12 |
2174 |
REYNA TORRES RICARDO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,450.00 |
1,720.00 |
10,320.00 |
300 |
2,222.25 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
21,682.50 |
2,222.25 |
100 |
64.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
2,627.00 |
19,055.50 |
M 12 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,887.10 |
4,613.98 |
23,729.04 |
800 |
6,834.30 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
59.12 |
0 |
0 |
0.35 |
47,323.89 |
6,834.30 |
210 |
98.88 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
20 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
8,403.39 |
38,920.50 |
M 12 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
16,259.76 |
800 |
3,522.22 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.3 |
29,077.96 |
3,522.22 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
550 |
0 |
0 |
200 |
0 |
0 |
0 |
4,609.96 |
24,468.00 |
M 12 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,400.10 |
0 |
17,760.24 |
800 |
4,042.60 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
31,402.94 |
4,042.60 |
210 |
74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
4,586.94 |
26,816.00 |
M 12 |
2194 |
LUEVANO CALDERON ARTURO ENRIQUE |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
17,064.00 |
800 |
4,123.00 |
210 |
0 |
0 |
0 |
0 |
490 |
1,362.75 |
0 |
500 |
200 |
285.78 |
0 |
0 |
0.16 |
32,145.69 |
4,123.00 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
550 |
0 |
0 |
200 |
0 |
0 |
0.09 |
5,214.19 |
26,931.50 |
M 12 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,733.30 |
17,219.79 |
600 |
4,660.47 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.05 |
34,703.51 |
4,660.47 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
0 |
0 |
200 |
0 |
0 |
0.54 |
7,223.01 |
27,480.50 |
M 12 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
4,740.00 |
16,353.00 |
700 |
4,959.39 |
210 |
0 |
0 |
0 |
0 |
450 |
1,747.87 |
0 |
500 |
200 |
320.34 |
0 |
0 |
0.39 |
37,290.99 |
4,959.39 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0 |
7,832.49 |
29,458.50 |
M 12 |
2226 |
LEAL AGUILAR JULIO CESAR |
SRIA OBPUB DURB ECO SPRIM |
MECANICO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
9,500.10 |
0 |
22,800.24 |
800 |
6,480.86 |
210 |
0 |
0 |
0 |
0 |
490 |
4,275.04 |
0 |
500 |
200 |
99.24 |
0 |
0 |
0.29 |
45,355.77 |
6,480.86 |
210 |
95 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
1,000.00 |
0.41 |
9,046.27 |
36,309.50 |
M 12 |
2238 |
ABELDA„O SALAZAR JOSEFINA |
D.I.F. MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,459.97 |
14,759.82 |
400 |
8,031.26 |
130 |
20,226.42 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
608.24 |
0 |
0 |
0.47 |
55,826.08 |
8,031.26 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.32 |
8,503.58 |
47,322.50 |
M 12 |
2241 |
CAVAZOS ARENAS YOLANDA GPE. |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
4,190.62 |
21,551.76 |
800 |
6,085.03 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
566.12 |
0 |
0 |
0.28 |
43,573.71 |
6,085.03 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,723.62 |
1,700.00 |
0 |
0 |
200 |
0 |
0 |
0.26 |
10,048.71 |
33,525.00 |
M 12 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
4,190.62 |
21,551.76 |
800 |
6,085.03 |
210 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
672.38 |
0 |
0 |
0.4 |
43,680.09 |
6,085.03 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,200.00 |
0 |
0 |
200 |
0 |
0 |
0.26 |
9,865.09 |
33,815.00 |
M 12 |
2250 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
6,804.00 |
0 |
1,043.77 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,851.77 |
1,043.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,043.77 |
13,808.00 |
M 12 |
2263 |
GONZALEZ HERNANDEZ MARIA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
3,292.63 |
19,755.78 |
600 |
5,468.07 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
468.18 |
0 |
0 |
0.45 |
39,885.01 |
5,468.07 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
6,028.01 |
33,857.00 |
M 12 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
2,800.00 |
14,400.00 |
150 |
4,755.95 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
34,645.95 |
4,755.95 |
50 |
120 |
500 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
8,400.00 |
0 |
0 |
200 |
0 |
0 |
0 |
14,155.95 |
20,490.00 |
M 12 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
4,000.00 |
24,000.00 |
500 |
7,182.45 |
160 |
0 |
0 |
0 |
0 |
350 |
0 |
0 |
500 |
200 |
4,468.50 |
0 |
0 |
0.25 |
53,361.20 |
7,182.45 |
160 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
6,000.00 |
0 |
0 |
200 |
0 |
0 |
0.25 |
13,812.70 |
39,548.50 |
M 12 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL. |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
2,400.00 |
13,200.00 |
100 |
4,171.38 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
515 |
0 |
0 |
0 |
32,771.38 |
4,171.38 |
35 |
120 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
4,826.38 |
27,945.00 |
M 12 |
3032 |
SANTILLAN RODRIGUEZ BRENDA PAOLA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
3,292.63 |
19,755.78 |
600 |
5,492.51 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
804.88 |
0 |
0 |
0.39 |
40,246.09 |
5,492.51 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
1,724.00 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.28 |
8,866.59 |
31,379.50 |
M 12 |
3035 |
GUZMAN SILVA ILDA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,733.30 |
17,219.79 |
600 |
4,354.41 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.26 |
34,397.66 |
4,354.41 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
4,916.66 |
29,481.00 |
M 12 |
3036 |
RODRIGUEZ TAMEZ MARTHA GPE. |
D.I.F. MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
4,000.00 |
25,200.00 |
600 |
7,447.32 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
50,537.32 |
7,447.32 |
200 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
0 |
0 |
200 |
0 |
0 |
0 |
11,447.32 |
39,090.00 |
M 12 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
2,846.70 |
17,934.21 |
600 |
4,909.96 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
45.08 |
0 |
0 |
0.29 |
36,166.34 |
4,909.96 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
0 |
0 |
0 |
200 |
0 |
1,200.00 |
0.36 |
8,399.34 |
27,767.00 |
M 12 |
3038 |
DE LA TORRE HUERTA MARIA ROSA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
2,693.97 |
16,163.82 |
400 |
4,576.03 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0 |
0.45 |
34,935.23 |
4,576.03 |
130 |
89.8 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
30 |
100 |
0 |
2,000.00 |
0 |
0 |
200 |
0 |
0 |
0.4 |
8,126.23 |
26,809.00 |
M 12 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
2,846.70 |
17,934.21 |
600 |
4,742.35 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.15 |
35,953.51 |
4,742.35 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.26 |
7,578.01 |
28,375.50 |
M 12 |
3044 |
MONTALVO VARGAS MANUELA GPE |
D.I.F. MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,150.20 |
1,668.38 |
8,580.24 |
150 |
1,912.14 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.15 |
20,001.11 |
1,912.14 |
50 |
71.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.47 |
2,314.11 |
17,687.00 |
M 12 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,023.70 |
1,405.53 |
8,433.18 |
200 |
1,324.95 |
70 |
0 |
0 |
0 |
0 |
230 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.27 |
17,987.63 |
1,324.95 |
70 |
60.24 |
250 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,800.00 |
0 |
0 |
200 |
0 |
0 |
0.44 |
3,785.63 |
14,202.00 |
M 12 |
3059 |
MARROQUIN MARTINEZ MARIA SANJUANA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,186.64 |
13,119.84 |
300 |
3,157.29 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.21 |
27,633.88 |
3,157.29 |
100 |
82 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
3,400.00 |
0 |
0 |
200 |
0 |
0 |
0.09 |
7,979.38 |
19,654.50 |
M 12 |
3069 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,423.20 |
1,732.08 |
8,907.84 |
150 |
2,018.43 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.02 |
20,771.57 |
2,018.43 |
50 |
74.24 |
0 |
0 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
1,250.00 |
0 |
0 |
200 |
0 |
0 |
0.4 |
3,833.07 |
16,938.50 |
M 12 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,580.40 |
1,768.76 |
9,096.48 |
150 |
2,117.28 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.46 |
21,253.38 |
2,117.28 |
50 |
75.8 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
2,643.38 |
18,610.00 |
M 12 |
3086 |
ARISMENDIZ ALVARADO VERONICA |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,138.20 |
0 |
7,138.20 |
0 |
1,366.15 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
15,842.85 |
1,366.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,366.35 |
14,476.50 |
M 12 |
3092 |
VALDEZ TAMEZ JOEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
3,006.63 |
18,039.78 |
600 |
4,620.87 |
210 |
0 |
0 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.27 |
35,787.45 |
4,620.87 |
210 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
5,242.95 |
30,544.50 |
M 12 |
3118 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
138.82 |
0 |
0 |
0 |
3,409.01 |
100 |
0 |
0 |
406.62 |
0 |
0 |
0 |
0 |
0 |
0 |
4,054.45 |
545.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
545.45 |
3,509.00 |
M 12 |
3120 |
PEREZ CANTU SILVIA |
SINDICATO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
2,846.70 |
17,934.21 |
600 |
4,742.35 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.15 |
35,953.51 |
4,742.35 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,700.00 |
0 |
0 |
200 |
0 |
0 |
0.26 |
7,068.01 |
28,885.50 |
M 12 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,512.20 |
0 |
6,614.64 |
150 |
914.17 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.36 |
13,731.37 |
914.17 |
50 |
55.12 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.08 |
2,399.37 |
11,332.00 |
M 12 |
3125 |
FLORES RODRIGUEZ ISMAEL |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,138.20 |
0 |
7,138.20 |
0 |
1,370.98 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,847.38 |
1,370.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,371.38 |
14,476.00 |
M 12 |
3131 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,938.00 |
0 |
7,938.00 |
0 |
1,622.09 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,698.09 |
1,622.09 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,122.09 |
15,576.00 |
M 12 |
3139 |
CUELLAR HERNANDEZ TERESA JIMENA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,500.00 |
0 |
4,500.00 |
0 |
360.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.05 |
9,610.41 |
542.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
542.41 |
9,068.00 |
M 12 |
3143 |
GUZMAN RODRIGUEZ ALICIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,868.70 |
1,836.03 |
11,016.18 |
200 |
2,612.87 |
70 |
0 |
0 |
0 |
0 |
230 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
24,133.78 |
2,612.87 |
70 |
78.68 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
2,080.00 |
0 |
0 |
200 |
0 |
0 |
0.23 |
5,141.78 |
18,992.00 |
M 12 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
2,993.30 |
18,857.79 |
600 |
5,232.49 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
384.58 |
0 |
0 |
0.37 |
38,338.43 |
5,232.49 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.14 |
6,862.43 |
31,476.00 |
M 12 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC. JUAN PE„A |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,670.00 |
0 |
5,670.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
11,340.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0.19 |
11,340.18 |
M 12 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,150.00 |
0 |
9,840.00 |
300 |
1,424.34 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
18,384.59 |
1,424.34 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
600 |
40 |
40 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.25 |
3,466.09 |
14,918.50 |
M 12 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,323.00 |
3,441.00 |
21,678.30 |
600 |
6,217.46 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.44 |
43,550.20 |
6,217.46 |
200 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
7,074.70 |
36,475.50 |
M 12 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
2,993.30 |
18,857.79 |
600 |
5,232.49 |
200 |
0 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
14.16 |
0 |
0 |
0.28 |
37,967.92 |
5,232.49 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.13 |
8,452.42 |
29,515.50 |
M 12 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
12,194.82 |
400 |
2,438.34 |
130 |
0 |
0 |
0 |
0 |
310 |
84.68 |
0 |
500 |
200 |
66.88 |
0 |
0 |
0.18 |
23,099.80 |
2,438.34 |
130 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
2,856.30 |
20,243.50 |
M 12 |
3206 |
VALDOVINOS REYES ZENAIDA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,719.70 |
2,915.91 |
17,495.46 |
400 |
5,065.90 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
1,112.76 |
0 |
0 |
0.37 |
37,850.10 |
5,065.90 |
130 |
97.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,600.00 |
0 |
0 |
200 |
0 |
0 |
0.5 |
8,133.60 |
29,716.50 |
M 12 |
3209 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
6,666.90 |
0 |
6,666.90 |
0 |
1,013.93 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
14,547.93 |
1,013.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,769.93 |
12,778.00 |
M 12 |
4003 |
MARROQUIN FLORES ALICIA |
DIRECCION DE SALUD |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,809.90 |
1,822.31 |
9,371.88 |
150 |
2,267.22 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.22 |
21,961.53 |
2,267.22 |
50 |
78.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.21 |
4,835.53 |
17,126.00 |
M 12 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
2,400.00 |
13,200.00 |
100 |
4,171.38 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
32,256.38 |
4,171.38 |
35 |
120 |
1,000.00 |
0 |
0 |
100 |
0 |
0 |
30 |
100 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0 |
6,756.38 |
25,500.00 |
M 12 |
4030 |
TOLENTINO CHAVEZ ADRIANA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
2,596.56 |
0 |
105.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
17,988.20 |
2,276.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.13 |
2,476.77 |
15,511.43 |
M 12 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
1,765.32 |
9,709.26 |
100 |
2,364.88 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.25 |
23,151.31 |
2,364.88 |
35 |
88.26 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
2,868.31 |
20,283.00 |
M 12 |
4036 |
CAVAZOS GARZA MARTHA DORA |
SECRETARIA PARTICULAR |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
27 |
5,593.32 |
0 |
6,214.80 |
0 |
672.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
12,481.03 |
868.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
868.99 |
11,612.04 |
M 12 |
4046 |
TAMEZ SILVA DANIEL |
SRIA OBPUB DURB ECO SPRIM |
EMPLEADO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
6,214.20 |
0 |
6,214.20 |
0 |
697.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,125.90 |
915.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
915.9 |
12,210.00 |
M 12 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
17,538.00 |
5,846.00 |
35,076.00 |
500 |
11,713.67 |
160 |
0 |
0 |
0 |
0 |
350 |
0 |
0 |
500 |
200 |
3,700.06 |
0 |
0 |
0.32 |
75,584.05 |
11,713.67 |
160 |
175.38 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
200 |
0 |
4,400.00 |
0 |
0 |
200 |
0 |
3,700.00 |
0 |
20,589.05 |
54,995.00 |
M 12 |
4048 |
CASAS VARGAS GABRIELA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,206.90 |
1,681.61 |
8,648.28 |
150 |
1,982.27 |
50 |
0 |
0 |
0 |
0 |
190 |
300.28 |
0 |
100 |
200 |
500 |
0 |
0 |
0.27 |
21,009.61 |
1,982.27 |
50 |
72.06 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
2,384.61 |
18,625.00 |
M 12 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.20 |
0 |
6,214.20 |
0 |
697.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
13,126.20 |
915.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
915.7 |
12,210.50 |
M 12 |
4055 |
GARZA GARCIA ROBERTO |
SRIA. DEL R. AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.20 |
0 |
6,214.20 |
0 |
697.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,126.26 |
915.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
915.76 |
12,210.50 |
M 12 |
4056 |
SALAZAR CARDOZA ALMA GUADALUPE |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
2,562.03 |
15,372.18 |
400 |
4,040.94 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
114.98 |
0 |
0 |
0.45 |
32,170.68 |
4,040.94 |
130 |
85.4 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
5,056.68 |
27,114.00 |
M 12 |
4060 |
GUERRERO SALAZAR OSCAR JAVIER |
DIRECCION DE ECOLOGIA |
INSPECTOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
14,220.00 |
500 |
3,164.72 |
160 |
0 |
0 |
0 |
0 |
350 |
1,540.50 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
27,745.32 |
3,164.72 |
160 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
0 |
200 |
0 |
50 |
0 |
5,705.82 |
22,039.50 |
M 12 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
D.I.F. MUNICIPAL |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,419.60 |
0 |
4,419.60 |
0 |
351.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.35 |
9,441.17 |
524.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
525.25 |
8,915.92 |
M 12 |
4063 |
SOLIS VELAZQUEZ ALEJANDRO |
SRIA. DE DESARROLLO SOCIAL |
COORD FORMACION FOMENTO DEP |
CONFIANZA DIRECTIVOS |
OPERATIVO |
Quincenal |
30 |
11,324.70 |
0 |
11,324.70 |
0 |
1,498.41 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
30,148.18 |
3,494.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
3,494.27 |
26,653.91 |
M 12 |
4064 |
MANCILLAS GARZA ARMINDA NELLY |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,186.64 |
13,119.84 |
300 |
3,157.28 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.05 |
27,633.71 |
3,157.28 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.43 |
3,559.71 |
24,074.00 |
M 12 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
2,846.70 |
17,080.20 |
500 |
4,520.03 |
160 |
0 |
0 |
0 |
0 |
350 |
0 |
0 |
500 |
200 |
280.28 |
0 |
0 |
0.32 |
34,977.63 |
4,520.03 |
160 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
3,200.00 |
0 |
0 |
200 |
0 |
0 |
0.2 |
8,305.63 |
26,672.00 |
M 12 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA. DEL R. AYUNTAMIENTO |
ENCARGADO DE ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,281.30 |
0 |
4,281.30 |
0 |
364.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.1 |
9,177.12 |
494.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
494.9 |
8,682.22 |
M 12 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
12,798.00 |
400 |
2,591.31 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
105.48 |
0 |
0 |
0.31 |
24,145.10 |
2,591.31 |
130 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
3,032.60 |
21,112.50 |
M 12 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
12,194.82 |
400 |
2,516.96 |
130 |
0 |
0 |
0 |
0 |
310 |
846.85 |
0 |
500 |
200 |
71.72 |
0 |
0 |
0.18 |
23,945.43 |
2,516.96 |
130 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
50 |
0 |
0 |
200 |
0 |
0 |
0.23 |
3,024.93 |
20,920.50 |
M 12 |
4077 |
GARZA LEAL ANGEL ISRAEL |
D.I.F. MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,495.40 |
0 |
5,495.40 |
0 |
659.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,650.65 |
759.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
759.3 |
10,891.35 |
M 12 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,186.64 |
13,119.84 |
300 |
3,157.29 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.21 |
27,633.88 |
3,157.29 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.09 |
4,599.38 |
23,034.50 |
M 12 |
4081 |
ZAMORA SALAZAR MARIO CARLOS |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,186.64 |
13,119.84 |
300 |
3,279.74 |
100 |
0 |
0 |
0 |
0 |
270 |
683.32 |
0 |
100 |
200 |
300 |
0 |
0 |
0.14 |
28,739.58 |
3,279.74 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
100 |
0 |
3,200.00 |
0 |
0 |
200 |
0 |
0 |
0.34 |
7,562.08 |
21,177.50 |
M 12 |
4084 |
BOTELLO BOTELLO MARIA ORALIA |
D.I.F. MUNICIPAL |
COCINERA DIF |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,200.00 |
0 |
7,200.00 |
0 |
970.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
15,370.88 |
1,331.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
1,331.81 |
14,039.07 |
M 12 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,150.00 |
0 |
9,840.00 |
300 |
1,810.35 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
18,770.60 |
1,810.35 |
100 |
61.5 |
500 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.25 |
3,732.10 |
15,038.50 |
M 12 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
2,562.03 |
15,372.18 |
400 |
4,034.36 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
233.02 |
0 |
0 |
0.14 |
32,281.83 |
4,034.36 |
130 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.57 |
5,510.33 |
26,771.50 |
M 12 |
4111 |
SALAZAR GARZA CINDY LUCIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,186.64 |
13,119.84 |
300 |
3,157.29 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
344.36 |
0 |
0 |
0.39 |
27,978.42 |
3,157.29 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,656.04 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.59 |
6,255.92 |
21,722.50 |
M 12 |
4117 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
MEDICO |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
11,324.10 |
0 |
11,324.10 |
0 |
1,969.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
24,617.86 |
3,294.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
3,294.73 |
21,323.13 |
M 12 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,008.20 |
1,868.58 |
11,211.48 |
200 |
2,708.97 |
70 |
0 |
0 |
0 |
0 |
230 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.38 |
24,597.61 |
2,708.97 |
70 |
80.08 |
600 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.06 |
4,799.11 |
19,798.50 |
M 12 |
4121 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
5,400.00 |
0 |
5,400.00 |
0 |
738.26 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,738.26 |
738.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
738.26 |
11,000.00 |
M 12 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,980.20 |
0 |
8,372.28 |
200 |
1,282.30 |
70 |
0 |
0 |
0 |
0 |
230 |
274.09 |
0 |
100 |
200 |
0 |
0 |
0 |
0.21 |
16,709.08 |
1,282.30 |
70 |
59.8 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
0 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.48 |
2,642.58 |
14,066.50 |
M 12 |
4137 |
MACIAS WEINMANN CECILIA |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,999.90 |
0 |
9,999.90 |
0 |
1,621.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
21,621.90 |
2,669.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
2,669.65 |
18,952.25 |
M 12 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DE ECOLOGIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,008.20 |
1,868.58 |
11,211.48 |
200 |
3,023.77 |
70 |
0 |
0 |
0 |
0 |
230 |
1,735.11 |
0 |
100 |
200 |
0 |
0 |
0 |
0.21 |
26,647.35 |
3,023.77 |
70 |
80.08 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,493.85 |
23,153.50 |
M 12 |
4143 |
ROJAS CAVAZOS EDYLSON ENRIQUE |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,713.40 |
1,342.68 |
7,384.74 |
100 |
1,488.59 |
35 |
0 |
0 |
0 |
0 |
150 |
447.56 |
0 |
0 |
200 |
0 |
0 |
0 |
0.39 |
17,862.36 |
1,488.59 |
35 |
67.14 |
0 |
0 |
0 |
100 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.13 |
1,930.86 |
15,931.50 |
M 12 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,851.70 |
1,598.73 |
8,222.04 |
150 |
1,757.15 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.18 |
19,119.80 |
1,757.15 |
50 |
68.52 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.13 |
3,195.80 |
15,924.00 |
M 12 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,150.20 |
1,668.38 |
8,580.24 |
150 |
1,912.15 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.53 |
20,001.50 |
1,912.15 |
50 |
71.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
0 |
200 |
0 |
0 |
0.35 |
4,914.00 |
15,087.50 |
M 12 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
2,693.97 |
16,163.82 |
400 |
4,513.79 |
130 |
0 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
668.62 |
0 |
0 |
0.32 |
34,560.42 |
4,513.79 |
2,130.00 |
89.8 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.33 |
8,933.92 |
25,626.50 |
M 12 |
4161 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,399.90 |
0 |
6,399.90 |
0 |
1,129.90 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
14,129.80 |
1,129.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,130.30 |
12,999.50 |
M 12 |
4170 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
27,999.90 |
0 |
27,999.90 |
0 |
11,140.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
67,140.11 |
11,140.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,140.11 |
56,000.00 |
M 12 |
4171 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,999.80 |
0 |
16,999.80 |
0 |
5,965.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
39,965.57 |
5,965.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
5,966.07 |
33,999.50 |
M 12 |
4175 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
28,000.20 |
0 |
28,000.20 |
0 |
12,081.10 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
72,081.90 |
12,081.10 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
14,081.40 |
58,000.50 |
M 12 |
4177 |
AVALOS GUERRA AZAEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,186.64 |
13,119.84 |
300 |
3,157.29 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
182.64 |
0 |
0 |
0.32 |
27,816.63 |
3,157.29 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
60 |
0 |
3,200.00 |
0 |
0 |
200 |
0 |
0 |
0.34 |
7,399.63 |
20,417.00 |
M 12 |
4179 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
1,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,364.89 |
28,500.00 |
M 12 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,740.00 |
0 |
9,840.00 |
300 |
1,672.69 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
18,222.94 |
1,672.69 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.25 |
3,074.44 |
15,148.50 |
M 12 |
4188 |
MARTINEZ TAMEZ JESUS RAFAEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,150.00 |
0 |
9,840.00 |
300 |
1,829.72 |
100 |
0 |
0 |
0 |
0 |
270 |
410 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
19,199.72 |
1,810.33 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.39 |
2,212.22 |
16,987.50 |
M 12 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,150.00 |
0 |
9,840.00 |
300 |
1,389.48 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
18,349.73 |
1,389.48 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
0 |
200 |
0 |
0 |
0.25 |
3,991.23 |
14,358.50 |
M 12 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,186.64 |
13,119.84 |
300 |
3,157.29 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.21 |
27,633.88 |
3,157.29 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
3,599.38 |
24,034.50 |
M 12 |
4193 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.88 |
4,864.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.88 |
30,000.00 |
M 12 |
4202 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
4203 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
27,999.90 |
0 |
27,999.90 |
0 |
11,140.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
67,140.01 |
11,140.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
11,140.51 |
55,999.50 |
M 12 |
4205 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
4206 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
28,000.20 |
0 |
28,000.20 |
0 |
11,140.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
67,140.96 |
11,140.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
11,140.46 |
56,000.50 |
M 12 |
4207 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
4210 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
5,241.30 |
0 |
5,241.30 |
0 |
662.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
11,145.02 |
703.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
703.97 |
10,441.05 |
M 12 |
4219 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,186.64 |
13,119.84 |
300 |
3,157.29 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.57 |
27,634.24 |
3,157.29 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
0 |
0 |
200 |
0 |
0 |
0.45 |
5,619.74 |
22,014.50 |
M 12 |
4220 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
4221 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
2,186.64 |
13,119.84 |
300 |
3,157.29 |
100 |
0 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.57 |
27,634.24 |
3,157.29 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,400.00 |
0 |
0 |
200 |
0 |
0 |
0.45 |
4,939.74 |
22,694.50 |
M 12 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
8,826.60 |
0 |
1,204.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
18,858.37 |
2,042.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
2,042.50 |
16,815.87 |
M 12 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.60 |
0 |
8,568.60 |
0 |
1,158.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
18,296.27 |
1,949.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
2,149.63 |
16,146.64 |
M 12 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
D.I.F. MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,285.70 |
0 |
11,285.70 |
0 |
1,961.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
24,532.84 |
3,278.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
3,278.41 |
21,254.43 |
M 12 |
5023 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.88 |
4,864.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.88 |
30,000.00 |
M 12 |
5027 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
39,999.90 |
0 |
39,999.90 |
0 |
19,740.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
99,740.34 |
19,740.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
19,940.34 |
79,800.00 |
M 12 |
5030 |
GARZA GARCIA RUBEN |
OFICIALIA MAYOR |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,235.00 |
1,647.00 |
9,058.50 |
100 |
2,078.35 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.18 |
21,504.03 |
2,078.35 |
35 |
82.36 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.32 |
2,696.03 |
18,808.00 |
M 12 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,400.00 |
1,680.00 |
9,240.00 |
100 |
2,181.20 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
21,986.20 |
2,181.20 |
35 |
84 |
500 |
0 |
0 |
100 |
0 |
0 |
100 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,240.20 |
18,746.00 |
M 12 |
5034 |
MARTINEZ FLORES MAYRA TERESA |
DIRECCION DE CULTURA |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,549.90 |
1,309.98 |
7,204.89 |
100 |
1,110.15 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.43 |
16,660.35 |
1,110.15 |
35 |
65.5 |
800 |
0 |
0 |
100 |
0 |
0 |
60 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
2,410.85 |
14,249.50 |
M 12 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBA„IL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,800.10 |
0 |
10,880.16 |
300 |
2,143.71 |
100 |
0 |
0 |
0 |
0 |
270 |
170 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
20,963.97 |
2,143.71 |
100 |
68 |
0 |
0 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
2,971.97 |
17,992.00 |
M 12 |
5039 |
TAMEZ GALLEGOS ERIKA LETICIA |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,822.80 |
0 |
7,822.80 |
0 |
1,585.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
17,231.03 |
1,585.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
1,585.53 |
15,645.50 |
M 12 |
5042 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5046 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
27,999.90 |
0 |
27,999.90 |
0 |
11,140.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
67,140.06 |
11,140.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
11,140.56 |
55,999.50 |
M 12 |
5049 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5050 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5051 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5054 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
8,043.00 |
0 |
962.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
17,048.93 |
1,667.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
1,668.29 |
15,380.64 |
M 12 |
5056 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5058 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5060 |
NU„EZ MONTEMAYOR JEHU DANIEL |
DIRECCION DE SALUD |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
13,000.20 |
0 |
2,327.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
28,328.48 |
4,010.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.27 |
4,210.84 |
24,117.64 |
M 12 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
D.I.F. MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,217.50 |
0 |
6,217.50 |
0 |
697.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
13,133.25 |
916.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
916.39 |
12,216.86 |
M 12 |
5064 |
MARROQUIN FERNANDEZ JOSE MANUEL |
DIRECCION DE CATASTRO |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,929.30 |
985.86 |
5,422.23 |
100 |
705.78 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.14 |
12,528.31 |
705.78 |
35 |
49.3 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
1,170.31 |
11,358.00 |
M 12 |
5073 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5074 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,999.90 |
0 |
7,999.80 |
0 |
1,303.99 |
0 |
0 |
0 |
0 |
0 |
0 |
999.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
17,303.79 |
1,303.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
1,304.29 |
15,999.50 |
M 12 |
5075 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,499.85 |
0 |
7,999.80 |
0 |
1,641.87 |
0 |
0 |
0 |
0 |
0 |
0 |
499.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
17,641.67 |
1,641.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
1,642.17 |
15,999.50 |
M 12 |
5076 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
2,454.96 |
0 |
0 |
0 |
12,490.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,944.96 |
2,454.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,454.96 |
12,490.00 |
M 12 |
5077 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,864.89 |
25,000.00 |
M 12 |
5084 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5086 |
LEAL VALDEZ JHONATAN ABIUD |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,385.00 |
0 |
6,462.00 |
150 |
883.73 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
500 |
0 |
0 |
0 |
13,920.73 |
883.73 |
50 |
53.86 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,227.73 |
12,693.00 |
M 12 |
5090 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5091 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,233.90 |
1,687.91 |
8,680.68 |
150 |
1,944.73 |
50 |
0 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.22 |
20,237.44 |
1,944.73 |
50 |
72.34 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
60 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.37 |
3,467.44 |
16,770.00 |
M 12 |
5095 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,016.30 |
0 |
5,016.30 |
0 |
567.16 |
0 |
0 |
1,672.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
12,272.29 |
836.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
837.13 |
11,435.16 |
M 12 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,512.20 |
0 |
6,614.64 |
150 |
1,509.60 |
50 |
0 |
1,837.40 |
0 |
0 |
190 |
918.7 |
0 |
100 |
200 |
0 |
0 |
0 |
0.17 |
17,082.71 |
1,509.60 |
50 |
55.12 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.49 |
1,995.21 |
15,087.50 |
M 12 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,643.90 |
1,128.78 |
6,208.29 |
100 |
883.42 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.27 |
14,349.66 |
883.42 |
35 |
56.44 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
1,375.16 |
12,974.50 |
M 12 |
5099 |
TORRES SALAZAR FRANCISCA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE MTTO. GRAL. PANTEONES |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
4,422.90 |
0 |
4,422.90 |
0 |
351.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.38 |
9,448.15 |
525.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
525.88 |
8,922.27 |
M 12 |
5101 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.88 |
4,864.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.88 |
30,000.00 |
M 12 |
5102 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5104 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,068.50 |
1,013.70 |
5,575.35 |
100 |
739.43 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.24 |
12,882.22 |
739.43 |
35 |
50.68 |
500 |
0 |
0 |
100 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.11 |
2,725.22 |
10,157.00 |
M 12 |
5107 |
LIRA RODRIGUEZ MARIA SANJUANA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
4,500.00 |
0 |
4,500.00 |
0 |
581.39 |
0 |
0 |
0 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
10,031.81 |
591.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
591.42 |
9,440.39 |
M 12 |
5108 |
SILVA MORENO IVAN EDUARDO |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
4,500.00 |
0 |
4,500.00 |
0 |
581.4 |
0 |
0 |
0 |
0 |
0 |
0 |
543.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
10,125.19 |
601.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
601.79 |
9,523.40 |
M 12 |
5109 |
FLORES CAVAZOS ROSA MARIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,512.20 |
0 |
6,614.64 |
150 |
981.64 |
50 |
0 |
0 |
0 |
0 |
190 |
620.12 |
0 |
100 |
200 |
0 |
0 |
0 |
0.36 |
14,418.96 |
981.64 |
50 |
55.12 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.2 |
2,466.96 |
11,952.00 |
M 12 |
5110 |
GARCIA AGUILERA JUAN AZAEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,443.50 |
0 |
5,987.85 |
100 |
823.27 |
50 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.15 |
12,754.77 |
823.27 |
50 |
54.44 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.06 |
2,427.77 |
10,327.00 |
M 12 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,443.50 |
0 |
5,987.85 |
100 |
823.27 |
35 |
0 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.15 |
12,739.77 |
823.27 |
35 |
54.44 |
0 |
0 |
0 |
100 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
200 |
0 |
0 |
0.06 |
2,212.77 |
10,527.00 |
M 12 |
5112 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5113 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5114 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5115 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
0 |
0 |
0 |
0 |
0 |
2,454.96 |
0 |
0 |
0 |
12,490.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,944.96 |
2,454.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,454.96 |
12,490.00 |
M 12 |
5116 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5118 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,864.89 |
4,864.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,864.89 |
30,000.00 |
M 12 |
5120 |
ARIAS RANGEL ALAN JAIR FRANCISCO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
5,958.90 |
0 |
5,958.90 |
0 |
859.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
12,777.87 |
859.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
859.87 |
11,918.00 |
M 12 |
5121 |
VAZQUEZ MEDINA JORGE AARON |
SRIA OBPUB DURB ECO SPRIM |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,840.10 |
0 |
8,840.10 |
0 |
1,439.04 |
0 |
0 |
0 |
0 |
0 |
0 |
4,493.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
23,613.33 |
3,193.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.06 |
3,393.29 |
20,220.04 |
M 12 |
5122 |
ARANDA GARCIA RICARDO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,104.80 |
0 |
8,104.80 |
0 |
1,075.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
17,285.20 |
1,783.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
1,783.68 |
15,501.52 |
M 12 |
5123 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
14,876.71 |
0 |
4,838.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
34,715.55 |
4,838.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,838.55 |
29,877.00 |
M 12 |
5126 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
13,520.55 |
0 |
4,548.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33,069.43 |
4,548.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
4,548.93 |
28,520.50 |
M 12 |
5128 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
11,054.79 |
0 |
4,022.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30,076.98 |
4,022.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
4,022.48 |
26,054.50 |
M 12 |
5129 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
10,726.03 |
0 |
3,951.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,677.99 |
3,951.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
3,951.99 |
25,726.00 |
M 12 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
4,497.19 |
0 |
846.61 |
0 |
0 |
0 |
0 |
0 |
0 |
3,800.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
15,843.95 |
1,545.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
1,545.34 |
14,298.61 |
M 12 |
5131 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
9,452.05 |
0 |
3,679.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,131.89 |
3,679.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
3,679.89 |
24,452.00 |
M 12 |
5132 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
9,698.63 |
0 |
3,732.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,431.15 |
3,732.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
3,732.65 |
24,698.50 |
M 12 |
5133 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
8,630.14 |
0 |
3,504.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
27,134.78 |
3,504.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,504.28 |
23,630.50 |
M 12 |
5134 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
8,136.99 |
0 |
3,398.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
26,535.95 |
3,398.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,398.95 |
23,137.00 |
M 12 |
5135 |
GUERRA GONZALEZ JUAN ALFONSO |
DIRECCION DE SALUD |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,218.10 |
0 |
3,134.60 |
0 |
147.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0.34 |
9,715.48 |
580.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
580.79 |
9,134.69 |
M 12 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,535.80 |
0 |
3,030.56 |
0 |
1,574.30 |
0 |
0 |
0 |
0 |
0 |
0 |
6,823.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
20,964.18 |
2,538.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
2,538.88 |
18,425.30 |
M 12 |
5139 |
INFORMACION RESERVADA (*) |
SRIA. DEL R. AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
15,000.00 |
0 |
3,904.11 |
0 |
2,494.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,398.92 |
2,494.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
2,494.92 |
18,904.00 |
M 12 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
D.I.F. MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,218.10 |
0 |
1,618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.22 |
8,086.93 |
468.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
468.93 |
7,618.00 |
M 12 |
5141 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
2,753.42 |
0 |
2,249.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
20,002.51 |
2,249.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,249.01 |
17,753.50 |
M 12 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
38,215.50 |
0 |
6,491.40 |
0 |
1,316.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
46,023.76 |
9,152.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.28 |
9,352.74 |
36,671.02 |
M 12 |
6001 |
SUAREZ FERNANDEZ JUAN JOSE |
CABILDO |
SINDICO PRIMERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,343.20 |
0 |
3,115.83 |
0 |
216.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
21,675.38 |
3,040.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.01 |
3,240.54 |
18,434.84 |
M 12 |
6002 |
SALAZAR TAMEZ VICTOR GERARDO |
CABILDO |
SINDICO SEGUNDO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,343.20 |
0 |
3,115.83 |
0 |
216.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
21,675.38 |
3,040.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
3,040.54 |
18,634.84 |
M 12 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
2,596.56 |
0 |
105.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
17,988.20 |
2,276.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
2,276.77 |
15,711.43 |
M 12 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
2,596.56 |
0 |
105.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
17,988.20 |
2,276.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.13 |
2,476.77 |
15,511.43 |
M 12 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
2,596.56 |
0 |
105.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
17,988.20 |
2,276.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.13 |
2,476.77 |
15,511.43 |
M 12 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
2,596.56 |
0 |
105.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
17,988.20 |
2,276.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.13 |
2,476.77 |
15,511.43 |
M 12 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
2,596.56 |
0 |
105.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
17,988.20 |
2,276.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.13 |
2,476.77 |
15,511.43 |
M 12 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
2,596.56 |
0 |
105.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
17,988.20 |
2,276.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.13 |
2,476.77 |
15,511.43 |
M 12 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
2,596.56 |
0 |
105.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
17,988.20 |
2,276.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.13 |
2,476.77 |
15,511.43 |
M 12 |
6010 |
SALAZAR GUERRA RAQUEL MARIA |
DIRECCION DESARROLLO URBANO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
2,208.25 |
0 |
22.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
15,231.16 |
1,705.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.28 |
1,905.68 |
13,325.48 |
M 12 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
2,208.25 |
0 |
22.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
15,231.16 |
1,705.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
1,705.68 |
13,525.48 |
M 12 |
6012 |
VALDEZ AGUIRRE JOSE RUBEN |
DIRECCION COMERCIO, ESPECTACUL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
2,208.25 |
0 |
22.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
15,231.16 |
1,705.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.28 |
1,905.68 |
13,325.48 |
M 12 |
6013 |
CAVAZOS GARZA HOMERO GILDARDO |
DIRECCION DESARROLLO URBANO |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
1,953.41 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,453.65 |
1,362.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,362.67 |
12,090.98 |
M 12 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
3,669.04 |
0 |
368.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
25,637.66 |
3,912.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.09 |
4,112.33 |
21,525.33 |
M 12 |
6015 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
FORTALECIMIENTO |
Quincenal |
30 |
54,000.00 |
0 |
9,172.60 |
0 |
14,692.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77,864.77 |
14,692.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.1 |
14,892.27 |
62,972.50 |
M 12 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
19,999.80 |
0 |
3,397.23 |
0 |
283.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
23,680.72 |
3,461.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.38 |
3,661.82 |
20,018.90 |
M 12 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
14,500.20 |
0 |
2,463.05 |
0 |
76.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
17,040.28 |
2,080.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
2,080.37 |
14,959.91 |
M 12 |
6018 |
ROJAS AGUIRRE ROSA HERENDIRA |
DIRECCION DE CULTURA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
2,208.25 |
0 |
22.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
15,231.16 |
1,705.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.28 |
1,905.68 |
13,325.48 |
M 12 |
6019 |
FLORES SOTO MA. CONCEPCION |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
3,669.04 |
0 |
368.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
25,637.66 |
3,912.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.09 |
4,112.33 |
21,525.33 |
M 12 |
6020 |
ALVAREZ ALANIS LUIS ALBERTO |
DIRECCION DE DEPORTES |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
2,208.25 |
0 |
22.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
15,231.16 |
1,705.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.28 |
1,905.68 |
13,325.48 |
M 12 |
6021 |
SALDA„A GUERRA HECTOR ELIUD |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
3,669.04 |
0 |
368.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
25,637.66 |
3,912.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.09 |
4,112.33 |
21,525.33 |
M 12 |
6022 |
RODRIGUEZ TAMEZ DIANA KARELY |
DIRECCION COMUNICACION SOCIAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
2,208.25 |
0 |
22.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
15,231.16 |
1,705.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.28 |
1,905.68 |
13,325.48 |
M 12 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
2,208.25 |
0 |
22.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
15,231.16 |
1,705.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.28 |
1,905.68 |
13,325.48 |
M 12 |
6024 |
LEAL LOZANO JORGE LEONEL |
DIRECCION DE SALUD |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
2,208.25 |
0 |
22.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
15,231.16 |
1,705.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.28 |
1,905.68 |
13,325.48 |
M 12 |
6025 |
RODRIGUEZ SILVA JOSEFINA ANDREA |
D.I.F. MUNICIPAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,000.00 |
0 |
2,547.95 |
0 |
95.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
17,643.08 |
2,205.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.41 |
2,405.54 |
15,237.54 |
M 12 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
DIRECCION DESARROLLO ECONOMICO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
2,038.36 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
14,038.75 |
1,469.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
1,669.27 |
12,369.48 |
M 12 |
6027 |
GUZMAN RODRIGUEZ JOSE LUIS JAVIER |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
2,208.25 |
0 |
22.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
15,231.16 |
1,705.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.28 |
1,905.68 |
13,325.48 |
M 12 |
6028 |
TREVI„O VALADEZ MARIO |
DIRECCION DE DEPORTES |
COORDINADOR DEL PARQUE BICENTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,326.40 |
0 |
1,584.21 |
0 |
975.06 |
0 |
0 |
0 |
0 |
0 |
0 |
10,564.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,450.58 |
3,154.87 |
0 |
0 |
0 |
0 |
5,227.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
8,383.02 |
14,067.56 |
M 12 |
6029 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
13,250.10 |
0 |
2,293.15 |
0 |
40.61 |
0 |
0 |
0 |
0 |
0 |
0 |
749.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
16,333.92 |
1,937.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
1,937.31 |
14,396.61 |
M 12 |
6030 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
12,162.00 |
0 |
2,065.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
14,228.00 |
1,503.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.12 |
1,704.00 |
12,524.00 |
M 12 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA. DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
1,647.65 |
0 |
7.93 |
0 |
0 |
0 |
0 |
0 |
0 |
688 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
12,043.95 |
1,124.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
1,125.02 |
10,918.93 |
M 12 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,324.70 |
0 |
1,923.65 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
4,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
17,448.91 |
2,222.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
2,222.42 |
15,226.49 |
M 12 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
1,647.65 |
0 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
464 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
11,811.87 |
1,077.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
1,077.16 |
10,734.71 |
M 12 |
6034 |
VALDEZ GARZA JUAN JOSE |
SRIA. DE DESARROLLO SOCIAL |
COORDINADOR INST JUVENTUD |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
1,366.21 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
9,409.47 |
705.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
705.5 |
8,703.97 |
M 12 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
1,366.21 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
9,409.47 |
705.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
705.5 |
8,703.97 |
M 12 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.60 |
0 |
1,455.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
10,024.29 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
791.29 |
9,233.00 |
M 12 |
6037 |
SANCHEZ PAQUINI YANETH ADLAI |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.00 |
0 |
1,455.39 |
0 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
10,025.27 |
790.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
791.18 |
9,234.09 |
M 12 |
6038 |
SARABIA RAMIREZ JUAN FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
1,953.41 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,453.65 |
1,362.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,362.67 |
12,090.98 |
M 12 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,568.60 |
0 |
1,455.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
10,024.29 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
791.29 |
9,233.00 |
M 12 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,840.10 |
0 |
1,501.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
10,341.98 |
839.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
839.98 |
9,502.00 |
M 12 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
1,647.65 |
0 |
5.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
11,353.34 |
993.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
993.87 |
10,359.47 |
M 12 |
6042 |
RIVERA RODRIGUEZ MARIA MELISSA |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
1,138.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.43 |
8,088.60 |
520.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
521.1 |
7,567.50 |
M 12 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
1,366.21 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
9,409.47 |
705.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
705.5 |
8,703.97 |
M 12 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
1,138.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.43 |
8,088.60 |
520.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
521.1 |
7,567.50 |
M 12 |
6045 |
GARZA CAMPOS JOSE RAUL |
SECRETARIA DE ADMINISTRACION |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,108.35 |
0 |
1,358.87 |
0 |
35.94 |
0 |
0 |
0 |
0 |
0 |
0 |
891.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
9,394.85 |
698.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
698.41 |
8,696.44 |
M 12 |
6046 |
RODRIGUEZ GONZALEZ JULIO CESAR |
CONTRALORIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
1,366.21 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
9,409.47 |
705.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
705.5 |
8,703.97 |
M 12 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
1,273.97 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
9,392.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
618.41 |
8,773.97 |
M 12 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
1,273.97 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
9,392.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
618.41 |
8,773.97 |
M 12 |
6050 |
MARTINEZ GARCIA HORACIO BALTAZAR |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
1,273.97 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
9,392.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
618.41 |
8,773.97 |
M 12 |
6051 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
2,547.95 |
0 |
2,205.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
19,753.13 |
2,205.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,205.13 |
17,548.00 |
M 12 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,008.90 |
0 |
1,700.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
11,709.50 |
1,049.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
1,049.50 |
10,660.00 |
M 12 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
1,273.97 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
9,392.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
618.41 |
8,773.97 |
M 12 |
6054 |
PORRAS RIVERA HERIBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
1,273.97 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
9,392.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
618.41 |
8,773.97 |
M 12 |
6055 |
ORNELAS MORIN MARCOS ALBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
1,273.97 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
9,392.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
618.41 |
8,773.97 |
M 12 |
6056 |
GARCIA CARDENAS LUIS ANGEL |
BOMBEROS Y PROTECCION CIVIL |
JEFE DE TURNO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
1,273.97 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
9,392.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
618.41 |
8,773.97 |
M 12 |
6057 |
TAMEZ AGUIRRE MARICELA GERARDINA |
D.I.F. MUNICIPAL |
TALLERES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
1,097.20 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.31 |
7,807.00 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
495.01 |
7,311.99 |
M 12 |
6058 |
VELA VILLARREAL ROCIO IVETH |
D.I.F. MUNICIPAL |
REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
1,056.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.33 |
7,523.45 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
468.45 |
7,055.00 |
M 12 |
6059 |
GARZA CANTU CRISTINA LIZETH |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
1,056.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.33 |
7,523.45 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
468.45 |
7,055.00 |
M 12 |
6060 |
KURI MACIAS MYRIAM YAMILE |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,639.80 |
0 |
1,297.72 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
8,937.74 |
640.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
640.77 |
8,296.97 |
M 12 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
D.I.F. MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
1,097.20 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.31 |
7,807.00 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
495.01 |
7,311.99 |
M 12 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
1,953.41 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,453.65 |
1,362.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,362.67 |
12,090.98 |
M 12 |
6063 |
MOYA SALAZAR MARIA ELENA |
D.I.F. MUNICIPAL |
ENCARGADA CASA ADULTO MAYOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,229.55 |
0 |
1,358.87 |
0 |
35.94 |
0 |
0 |
0 |
0 |
0 |
0 |
770.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
9,394.84 |
698.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
698.4 |
8,696.44 |
M 12 |
6064 |
HERRERA HERNANDEZ HERLINDA |
D.I.F. MUNICIPAL |
COORDINACION PROG. PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
1,499.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
10,326.22 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
837.72 |
9,488.50 |
M 12 |
6065 |
NARVAEZ MARQUEZ FELIX ARMANDO |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
1,056.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.33 |
7,523.45 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
468.45 |
7,055.00 |
M 12 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
1,056.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.33 |
7,523.45 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
468.45 |
7,055.00 |
M 12 |
6067 |
SILVA GARZA MIRIAM JUDITH |
D.I.F. MUNICIPAL |
COORDINADORA DIF NORTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
1,499.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
10,326.22 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
837.72 |
9,488.50 |
M 12 |
6068 |
ORNELAS TAMEZ JUANA GUADALUPE |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
1,056.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.33 |
7,523.45 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
468.45 |
7,055.00 |
M 12 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
D.I.F. MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
2,208.25 |
0 |
22.48 |
0 |
0 |
0 |
0 |
0 |
0 |
2,364.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
17,596.14 |
2,205.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
2,205.66 |
15,390.48 |
M 12 |
6070 |
MORALES TAMEZ MARIA NATALY |
D.I.F. MUNICIPAL |
MAESTRA ESPACIO SI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
1,097.20 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.31 |
7,807.00 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
495.01 |
7,311.99 |
M 12 |
6071 |
AVILA VAZQUEZ RITA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
1,056.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.33 |
7,523.45 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
468.45 |
7,055.00 |
M 12 |
6072 |
DE LA FUENTE GARZA CECILIA ANAIS |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
1,056.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.33 |
7,523.45 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
468.45 |
7,055.00 |
M 12 |
6074 |
SALAZAR PEREZ MARIA IRMA |
D.I.F. MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
1,097.20 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.31 |
7,807.00 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
495.01 |
7,311.99 |
M 12 |
6075 |
TAMEZ SILVA ARACELY MAYELA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
1,056.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.33 |
7,523.45 |
468.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
468.45 |
7,055.00 |
M 12 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
14,500.20 |
0 |
2,463.05 |
0 |
76.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
17,040.28 |
2,080.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.14 |
2,280.37 |
14,759.91 |
M 12 |
6077 |
DE LEON MARTINEZ JUAN DANIEL |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
1,366.21 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
9,409.47 |
705.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
705.5 |
8,703.97 |
M 12 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO DEL R. AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,600.00 |
0 |
4,178.63 |
0 |
488.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
29,267.13 |
4,737.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.24 |
4,937.94 |
24,329.19 |
M 12 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA. DE FINANZAS Y TESORERIA |
SRIO. DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,600.00 |
0 |
4,178.63 |
0 |
488.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
29,267.13 |
4,737.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.24 |
4,937.94 |
24,329.19 |
M 12 |
6080 |
SILVA RODRIGUEZ SANTIAGO JOEL |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
3,669.04 |
0 |
368.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
25,637.66 |
3,912.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0.09 |
4,112.33 |
21,525.33 |
M 12 |
6081 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
DIRECTOR DE TRANSITO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
19,999.80 |
0 |
3,397.23 |
0 |
3,461.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
26,858.84 |
3,461.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
3,461.84 |
23,397.00 |
M 12 |
6082 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
2,547.95 |
0 |
2,205.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
19,753.13 |
2,205.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,205.13 |
17,548.00 |
M 12 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
3,669.04 |
0 |
368.33 |
0 |
0 |
0 |
0 |
0 |
0 |
5,061.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
30,698.97 |
5,021.32 |
0 |
0 |
5,061.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
10,083.14 |
20,615.83 |
M 12 |
6084 |
VILLARREAL SANCHEZ JUAN JOSE |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
636.99 |
0 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
8,755.38 |
618.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0 |
618.41 |
8,136.97 |