Mes |
Clave |
Nombre |
Departamento |
Puesto |
GRUPO |
CATEGORIA |
H/D P.Normal |
Percep. Normal |
PrimaVACACIONAL |
Aguinaldo |
PRE-DESPENSA |
APOYO AL ISSS |
FONDO JUB.YPENS |
QUINQUENIO 2016 |
GRATIFICACION |
DESPENSA |
APOYO AL SALARI |
Otras Percep. |
SUBSIDIO P/ EMPLEO |
AUMENTO SUTSMA 2015 |
FONDO DE AUXILIO SUTSMA |
AUM. ACUMULADOS |
INGRESOS PROPIOS |
Ajuste de Moneda |
Total Percepciones |
I.S.S.S. |
FONDO JUB YPENS |
CUOTA SUTSMA 1% |
PRESTAMO NORMAL |
PRESTAMO SUTSMA |
DESC. CAJA CH.(TES) |
PENSION ALIMENTICIA |
MUEB. PROGRESO DE ESCOBEDO S.A |
APORTACION VIVIENDA |
CASA BETHANY (SUTSMA) |
APORT. VOLUNT. SUTSMA |
LIBERTAD SERVICIOS FINANCIEROS |
AUTO PREST. JUB Y PENS SUTSMA |
DIFERENCIA ISR |
FONDO DE AUX ILIO SUTSMA |
PRESTAMOS SUTSMA (2) |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 12 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
19,999.80 |
0 |
19,999.80 |
0 |
4,077.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
44,077.02 |
7,258.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
7,258.47 |
36,818.55 |
M 12 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
15,286.20 |
0 |
2,797.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
33,369.50 |
4,971.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
4,971.41 |
28,398.09 |
M 12 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
D.I.F. MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
13,000.20 |
0 |
2,308.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
28,309.56 |
3,994.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
3,995.25 |
24,314.31 |
M 12 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
10,008.90 |
0 |
10,008.90 |
0 |
2,716.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
22,734.84 |
2,716.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,716.84 |
20,018.00 |
M 12 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
15,286.20 |
0 |
2,797.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
33,369.50 |
4,971.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
4,971.41 |
28,398.09 |
M 12 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA. DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
9,699.90 |
0 |
1,426.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
20,826.28 |
2,422.20 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
2,922.34 |
17,903.94 |
M 12 |
6065 |
NARVAEZ MARQUEZ FELIX ARMANDO |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
29 |
6,009.67 |
0 |
6,216.90 |
0 |
438 |
0 |
0 |
0 |
0 |
0 |
0 |
241.86 |
0 |
0 |
0 |
0 |
0.38 |
12,906.81 |
891.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
891.45 |
12,015.36 |
M 12 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
17,499.90 |
0 |
17,499.90 |
0 |
5,916.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
40,916.94 |
5,916.99 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
7,917.44 |
32,999.50 |
M 12 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
D.I.F. MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
2,815.30 |
16,891.80 |
400 |
4,312.66 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
608.24 |
0 |
0.56 |
34,614.46 |
4,312.66 |
130 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.34 |
4,787.46 |
29,827.00 |
M 12 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
15,286.20 |
0 |
2,797.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
33,369.50 |
4,971.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
4,971.41 |
28,398.09 |
M 12 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
2,932.10 |
17,592.60 |
400 |
4,741.18 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
233.02 |
0 |
0.22 |
35,835.42 |
4,741.18 |
130 |
87.96 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.28 |
9,419.42 |
26,416.00 |
M 12 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
11,402.10 |
300 |
1,457.78 |
100 |
0 |
0 |
0 |
270 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0.4 |
20,414.98 |
1,707.98 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.16 |
2,111.48 |
18,303.50 |
M 12 |
4121 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
8,199.90 |
0 |
8,199.90 |
0 |
1,338.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
17,938.49 |
1,338.49 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,338.49 |
15,600.00 |
M 12 |
2086 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
10,999.80 |
0 |
2,807.20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
25,007.10 |
2,807.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
2,807.60 |
22,199.50 |
M 12 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
10,795.80 |
0 |
10,795.80 |
0 |
1,837.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
23,429.81 |
3,053.00 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
3,553.37 |
19,876.44 |
M 12 |
5042 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
2151 |
ALVARADO CAVAZOS KASANDRA MARTHA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
29 |
8,313.43 |
0 |
8,600.10 |
0 |
1,148.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
18,062.37 |
1,920.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
1,920.90 |
16,141.47 |
M 12 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
9,228.90 |
0 |
16,612.02 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,385.96 |
0 |
0.46 |
28,327.34 |
0 |
0 |
92.28 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
362.28 |
27,965.06 |
M 12 |
5123 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,284.78 |
31,040.00 |
M 12 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
18,120.00 |
0 |
18,120.00 |
0 |
3,402.40 |
0 |
0 |
0 |
0 |
0 |
2,800.00 |
0 |
0 |
0 |
0 |
0 |
0.29 |
42,442.69 |
6,779.98 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
7,780.29 |
34,662.40 |
M 12 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
9,699.90 |
0 |
1,426.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
20,826.28 |
2,422.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
2,422.34 |
18,403.94 |
M 12 |
5073 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
222 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
10,999.80 |
0 |
3,140.15 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
25,340.15 |
3,140.15 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,140.15 |
21,200.00 |
M 12 |
5122 |
ARANDA GARCIA RICARDO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,104.80 |
0 |
8,104.80 |
0 |
1,059.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
17,269.44 |
1,769.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
1,769.72 |
15,499.72 |
M 12 |
5120 |
ARIAS RANGEL ALAN JAIR FRANCISCO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
7,500.00 |
0 |
1,469.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,469.41 |
1,469.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.41 |
15,000.00 |
M 12 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
15,286.20 |
0 |
2,797.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
33,369.50 |
4,971.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
4,971.41 |
28,398.09 |
M 12 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
7,639.80 |
0 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
15,479.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0.12 |
15,479.81 |
M 12 |
4177 |
AVALOS GUERRA AZAEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
2,533.77 |
15,202.62 |
300 |
3,662.54 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
182.64 |
0 |
0.19 |
30,997.66 |
3,662.54 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0.16 |
5,707.16 |
25,290.50 |
M 12 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,823.50 |
0 |
38,470.50 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
6,107.50 |
0 |
0.04 |
59,101.54 |
0 |
0 |
128.24 |
500 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0.19 |
9,368.43 |
49,733.11 |
M 12 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
8,043.00 |
0 |
952.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
17,038.36 |
1,659.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
1,659.18 |
15,379.18 |
M 12 |
6071 |
AVILA VAZQUEZ RITA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
6,216.90 |
0 |
438 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.3 |
13,122.30 |
906.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
907.1 |
12,215.20 |
M 12 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
3,256.40 |
18,142.80 |
900 |
4,153.46 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0.2 |
35,282.08 |
4,153.46 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.34 |
5,773.58 |
29,508.50 |
M 12 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
6,804.00 |
0 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
13,808.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
13,807.93 |
M 12 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
2,751.90 |
0 |
2,751.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
5,504.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0.36 |
5,503.78 |
M 12 |
6143 |
BALTAZAR GARCIA HORACIO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
2,110.66 |
0 |
619.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,230.63 |
619.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0.16 |
620.16 |
9,610.47 |
M 12 |
4221 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
2,533.77 |
15,202.62 |
300 |
3,623.05 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0.29 |
30,775.63 |
3,623.05 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.12 |
4,007.63 |
26,768.00 |
M 12 |
511 |
BRIONES FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
20,934.00 |
900 |
4,523.06 |
300 |
0 |
0 |
0 |
900 |
465.2 |
0 |
625 |
200 |
0 |
0 |
0.19 |
35,825.45 |
4,523.06 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.11 |
5,152.95 |
30,672.50 |
M 12 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
17,445.00 |
800 |
3,418.88 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0.57 |
30,363.23 |
3,418.88 |
210 |
69.78 |
0 |
0 |
0 |
3,859.61 |
0 |
0 |
20 |
20 |
1,216.78 |
1,000.00 |
0 |
200 |
0 |
0.18 |
10,015.23 |
20,348.00 |
M 12 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
35 |
5,794.25 |
0 |
4,966.50 |
0 |
301.95 |
0 |
0 |
0 |
0 |
0 |
0 |
374.03 |
0 |
0 |
0 |
0 |
0.17 |
11,436.90 |
690.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
690.42 |
10,746.48 |
M 12 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,702.50 |
5,135.00 |
23,107.50 |
900 |
6,163.71 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0.26 |
45,033.97 |
6,163.71 |
0 |
77.02 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.24 |
6,500.97 |
38,533.00 |
M 12 |
6116 |
CANTU LEAL EDGAR DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
ADMINISTRATIVO |
30 |
7,500.00 |
0 |
5,348.36 |
0 |
1,125.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
13,973.64 |
1,125.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,125.14 |
12,848.50 |
M 12 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
8,043.00 |
0 |
952.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
17,038.36 |
1,659.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
1,659.18 |
15,379.18 |
M 12 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,699.90 |
0 |
6,699.90 |
0 |
721.4 |
0 |
0 |
0 |
0 |
0 |
781.65 |
0 |
0 |
0 |
0 |
0 |
0.15 |
14,903.00 |
1,338.44 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
1,838.60 |
13,064.40 |
M 12 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
2,533.77 |
15,202.62 |
300 |
3,623.05 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0.39 |
30,775.73 |
3,623.05 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0.22 |
4,067.73 |
26,708.00 |
M 12 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
3,256.40 |
17,445.00 |
800 |
4,377.95 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0.37 |
34,584.76 |
4,377.95 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,000.00 |
0 |
200 |
0 |
0.03 |
5,877.76 |
28,707.00 |
M 12 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
3,256.40 |
17,445.00 |
800 |
3,987.51 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0.1 |
34,187.79 |
3,987.51 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,800.00 |
0 |
200 |
0 |
0 |
6,287.29 |
27,900.50 |
M 12 |
4048 |
CASAS VARGAS GABRIELA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,423.20 |
1,732.08 |
10,392.48 |
150 |
2,272.73 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
500 |
0 |
0.04 |
23,010.53 |
2,272.73 |
50 |
74.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
50 |
0 |
200 |
0 |
0.06 |
2,727.03 |
20,283.50 |
M 12 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
26 |
8,016.06 |
3,391.41 |
20,348.46 |
600 |
5,559.67 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
384.58 |
0 |
0.09 |
39,590.27 |
5,559.67 |
200 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.1 |
6,192.27 |
33,398.00 |
M 12 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,314.40 |
0 |
18,943.20 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
621.34 |
0 |
0.41 |
27,366.85 |
0 |
0 |
63.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.22 |
263.36 |
27,103.49 |
M 12 |
2241 |
CAVAZOS ARENAS YOLANDA GPE. |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
4,316.34 |
23,123.25 |
800 |
6,489.24 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
566.12 |
0 |
0.26 |
45,944.51 |
6,489.24 |
210 |
92.5 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,723.62 |
4,200.00 |
0 |
200 |
0 |
0.15 |
13,955.51 |
31,989.00 |
M 12 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
DIRECCION DE DEPORTES |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
8,826.60 |
0 |
1,189.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
18,842.74 |
2,028.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
2,028.67 |
16,814.07 |
M 12 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO DEL R. AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
24,600.00 |
0 |
24,600.00 |
0 |
5,270.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
54,470.96 |
9,524.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
9,524.41 |
44,946.55 |
M 12 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA. DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
12,000.00 |
0 |
2,095.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
26,095.45 |
3,567.43 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
4,567.79 |
21,527.66 |
M 12 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,568.60 |
0 |
8,568.60 |
0 |
1,142.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
18,280.48 |
1,935.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
1,936.15 |
16,344.33 |
M 12 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
D.I.F. MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
11,285.70 |
0 |
11,285.70 |
0 |
1,942.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,513.98 |
3,262.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
3,262.40 |
21,251.58 |
M 12 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,785.00 |
0 |
13,785.00 |
0 |
2,476.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
30,046.70 |
4,329.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
4,330.27 |
25,716.43 |
M 12 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
D.I.F. MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,217.50 |
0 |
6,217.50 |
0 |
438.06 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.44 |
13,123.70 |
907.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
907.44 |
12,216.26 |
M 12 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
15,286.20 |
0 |
2,797.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
33,369.50 |
4,971.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
0 |
0 |
0 |
0.11 |
10,971.41 |
22,398.09 |
M 12 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
15,286.20 |
0 |
2,797.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
33,369.50 |
4,971.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
4,971.41 |
28,398.09 |
M 12 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
21,969.90 |
1,000.00 |
4,982.56 |
300 |
0 |
0 |
0 |
900 |
671.3 |
0 |
625 |
200 |
160.84 |
0 |
0.1 |
38,133.00 |
4,982.56 |
300 |
73.24 |
500 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,150.00 |
0 |
200 |
0 |
0.2 |
7,266.00 |
30,867.00 |
M 12 |
6013 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
DIRECTOR DE TRANSITO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
12,999.90 |
0 |
2,308.74 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0.52 |
32,309.06 |
4,848.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
4,849.32 |
27,459.74 |
M 12 |
4036 |
CAVAZOS GARZA MARTHA DORA |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,214.80 |
0 |
6,214.80 |
0 |
437.76 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.16 |
13,117.72 |
906.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
906.76 |
12,210.96 |
M 12 |
5023 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,000.00 |
0 |
15,000.00 |
0 |
4,849.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,849.03 |
4,849.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,849.03 |
30,000.00 |
M 12 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
16,670.70 |
7,779.66 |
50,012.10 |
1,000.00 |
32,228.30 |
300 |
70,572.63 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
8,000.00 |
0 |
0.02 |
188,288.41 |
32,228.30 |
300 |
0 |
1,000.00 |
0 |
115 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.11 |
34,983.41 |
153,305.00 |
M 12 |
656 |
CAVAZOS MARROQUIN MERCEDES |
CONTRALORIA |
VIGILANTE BICENTENARIO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
6,000.00 |
0 |
6,000.00 |
0 |
569.03 |
0 |
0 |
0 |
200 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
13,059.78 |
859.78 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,359.78 |
11,700.00 |
M 12 |
6029 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
14,520.00 |
0 |
14,520.00 |
0 |
2,633.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
31,673.86 |
4,643.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
4,644.43 |
27,029.43 |
M 12 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA. DE FINANZAS Y TESORERIA |
SRIO. DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
24,600.00 |
0 |
24,600.00 |
0 |
5,270.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
54,470.60 |
9,524.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
9,524.55 |
44,946.05 |
M 12 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
13,000.20 |
0 |
2,308.80 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0.15 |
32,309.35 |
4,849.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
4,849.55 |
27,459.80 |
M 12 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
3,225.31 |
19,351.86 |
600 |
5,332.51 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
45.08 |
0 |
0.24 |
38,641.30 |
5,332.51 |
200 |
87.96 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
0 |
0 |
200 |
0 |
0.21 |
7,624.30 |
31,017.00 |
M 12 |
81 |
CAVAZOS VARGAS OSCAR LUIS |
DIRECCION DE CATASTRO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
4,316.34 |
27,747.90 |
900 |
7,591.35 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0.2 |
51,830.09 |
7,591.35 |
300 |
92.5 |
0 |
0 |
0 |
0 |
0 |
800 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.24 |
10,124.09 |
41,706.00 |
M 12 |
6112 |
CEDILLO CAVAZOS IRVING ALEJANDRO |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
9,412.71 |
0 |
1,542.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
23,955.74 |
3,228.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
3,228.72 |
20,727.02 |
M 12 |
2038 |
CHAVEZ MARROQUIN VERONICA |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
4,316.34 |
22,198.32 |
700 |
6,283.14 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
500 |
200 |
0 |
0 |
0.1 |
44,107.20 |
6,283.14 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.56 |
6,846.20 |
37,261.00 |
M 12 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
13,956.00 |
400 |
2,753.41 |
130 |
0 |
0 |
0 |
310 |
407.05 |
0 |
500 |
200 |
66.88 |
0 |
0 |
25,701.34 |
2,753.41 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.15 |
4,173.34 |
21,528.00 |
M 12 |
6030 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
13,182.00 |
0 |
13,182.00 |
0 |
4,072.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30,436.38 |
4,072.38 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,572.38 |
25,864.00 |
M 12 |
6089 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
8,010.00 |
0 |
16,020.00 |
0 |
4,119.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,149.30 |
4,119.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,119.30 |
24,030.00 |
M 12 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,743.70 |
4,547.06 |
29,231.10 |
900 |
8,063.05 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
54,509.91 |
8,063.05 |
300 |
97.44 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0.42 |
8,760.91 |
45,749.00 |
M 12 |
6131 |
CRUZ CRUZ DARIO |
ALCALDIA |
ASISTENTE ASUNTOS INTERNOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
11,328.30 |
0 |
5,230.83 |
0 |
649.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
17,208.65 |
1,978.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
1,978.39 |
15,230.26 |
M 12 |
4207 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
5141 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
1,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,684.78 |
30,640.00 |
M 12 |
6129 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
5,437.10 |
0 |
1,738.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
17,175.47 |
1,738.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
1,738.47 |
15,437.00 |
M 12 |
5095 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
16,747.20 |
700 |
3,286.67 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
500 |
200 |
355.34 |
0 |
0.52 |
29,427.73 |
3,286.67 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
550 |
0 |
200 |
400 |
0.28 |
4,756.73 |
24,671.00 |
M 12 |
2108 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
10,170.00 |
0 |
10,170.00 |
0 |
2,785.66 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23,325.66 |
2,785.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,785.66 |
20,540.00 |
M 12 |
4170 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
29,040.00 |
0 |
11,612.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69,692.83 |
11,612.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,612.83 |
58,080.00 |
M 12 |
6098 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
14,619.34 |
0 |
4,985.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
35,625.10 |
4,985.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,985.60 |
30,639.50 |
M 12 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
15,286.20 |
0 |
2,797.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
33,369.50 |
4,971.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
4,971.41 |
28,398.09 |
M 12 |
3038 |
DE LA TORRE HUERTA MARIA ROSA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
3,083.10 |
18,498.60 |
400 |
5,199.55 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0.87 |
38,552.48 |
5,199.55 |
130 |
92.5 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0.43 |
6,752.48 |
31,800.00 |
M 12 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG. CULT. COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
6,858.60 |
0 |
6,858.60 |
0 |
0 |
0 |
0 |
0 |
200 |
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 |
0.15 |
0.15 |
13,917.26 |
M 12 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
19,003.50 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,332.62 |
0 |
0.26 |
28,120.88 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0.07 |
293.41 |
27,827.47 |
M 12 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
4,652.00 |
20,934.00 |
900 |
5,722.45 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0.28 |
41,211.73 |
5,722.45 |
300 |
69.78 |
0 |
0 |
1,484.39 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.11 |
7,856.73 |
33,355.00 |
M 12 |
6077 |
DE LEON MARTINEZ JUAN DANIEL |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
8,043.00 |
0 |
952.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
17,038.36 |
1,659.06 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
2,659.18 |
14,379.18 |
M 12 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
9,234.60 |
0 |
23,702.14 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,088.78 |
0 |
0.16 |
35,513.18 |
0 |
0 |
92.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.35 |
292.69 |
35,220.49 |
M 12 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
17,445.00 |
800 |
3,418.88 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
30,362.66 |
3,418.88 |
210 |
69.78 |
0 |
0 |
414.86 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0.14 |
6,373.66 |
23,989.00 |
M 12 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,450.80 |
1,738.52 |
10,431.12 |
150 |
2,288.48 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
22,598.92 |
2,288.48 |
50 |
74.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0.44 |
2,713.42 |
19,885.50 |
M 12 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
30 |
7,168.80 |
0 |
21,506.40 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0.49 |
31,508.69 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.35 |
1,332.03 |
30,176.66 |
M 12 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
17,910.20 |
900 |
4,053.53 |
300 |
0 |
0 |
0 |
900 |
1,104.85 |
0 |
625 |
200 |
0 |
0 |
0.44 |
32,972.02 |
4,053.53 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.21 |
6,903.52 |
26,068.50 |
M 12 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
15,286.20 |
0 |
2,797.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
33,369.50 |
4,971.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
4,971.41 |
28,398.09 |
M 12 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
14,500.20 |
0 |
14,500.20 |
0 |
2,629.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
31,629.71 |
4,635.51 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,635.51 |
24,994.20 |
M 12 |
135 |
EGUIA VDA. DE TAMEZ IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
5,304.00 |
0 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
10,608.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0.22 |
10,608.30 |
M 12 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA. DEL R. AYUNTAMIENTO |
ENCARGADO DE ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
4,281.30 |
0 |
4,281.30 |
0 |
227.4 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0.33 |
9,167.76 |
485.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
486.13 |
8,681.63 |
M 12 |
6096 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
14,644.72 |
0 |
4,986.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
35,631.45 |
4,986.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
4,986.95 |
30,644.50 |
M 12 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,632.60 |
4,961.88 |
26,581.50 |
800 |
7,661.29 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
10.7 |
0 |
0.14 |
52,048.11 |
7,661.29 |
210 |
106.32 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
8,297.61 |
43,750.50 |
M 12 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,091.50 |
2,121.35 |
10,909.80 |
100 |
2,856.14 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0.41 |
25,464.20 |
2,856.14 |
35 |
90.92 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.14 |
3,262.20 |
22,202.00 |
M 12 |
721 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
15,999.90 |
0 |
5,276.19 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
37,476.14 |
5,276.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
5,276.64 |
32,199.50 |
M 12 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
5,813.10 |
1,356.39 |
6,975.72 |
100 |
1,109.50 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
15,740.01 |
1,109.50 |
35 |
58.14 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0.37 |
1,503.01 |
14,237.00 |
M 12 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
3,699.72 |
21,273.39 |
600 |
5,945.32 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
603.12 |
0 |
0.36 |
42,691.21 |
5,945.32 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0.39 |
10,688.21 |
32,003.00 |
M 12 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
30 |
7,323.30 |
0 |
21,969.90 |
900 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0.24 |
31,918.44 |
0 |
0 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
500 |
0.15 |
813.39 |
31,105.05 |
M 12 |
3131 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,938.00 |
0 |
7,938.00 |
0 |
1,609.57 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,685.57 |
1,609.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,609.57 |
16,076.00 |
M 12 |
590 |
FERNANDEZ MARROQUIN JAIME |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
20,934.00 |
900 |
4,728.77 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0.39 |
35,566.16 |
4,728.77 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.11 |
5,358.66 |
30,207.50 |
M 12 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,488.00 |
0 |
19,468.80 |
900 |
5,267.82 |
210 |
0 |
0 |
0 |
510 |
3,868.80 |
0 |
625 |
200 |
136.66 |
0 |
0.21 |
38,675.29 |
5,267.82 |
210 |
74.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.09 |
6,772.79 |
31,902.50 |
M 12 |
5109 |
FLORES CAVAZOS ROSA MARIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,677.50 |
0 |
7,948.50 |
150 |
792.94 |
50 |
0 |
0 |
0 |
190 |
141.93 |
290.75 |
100 |
200 |
0 |
0 |
0.21 |
15,541.83 |
1,083.69 |
50 |
56.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.36 |
2,470.83 |
13,071.00 |
M 12 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
38,215.50 |
0 |
38,215.50 |
0 |
10,807.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
87,238.76 |
18,653.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
18,653.47 |
68,585.29 |
M 12 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
7,138.20 |
0 |
7,138.20 |
0 |
1,138.88 |
0 |
0 |
0 |
200 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0.4 |
15,830.43 |
1,353.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
1,353.93 |
14,476.50 |
M 12 |
6019 |
FLORES SOTO MA. CONCEPCION |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
21,600.00 |
0 |
4,564.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
47,765.01 |
8,113.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
8,113.56 |
39,651.45 |
M 12 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
9,063.90 |
0 |
27,191.70 |
900 |
7,188.58 |
300 |
0 |
0 |
0 |
900 |
3,172.35 |
0 |
625 |
200 |
73.12 |
0 |
0.27 |
49,614.92 |
7,188.58 |
300 |
90.64 |
300 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
50 |
0 |
200 |
0 |
0.2 |
8,169.42 |
41,445.50 |
M 12 |
129 |
GAONA AYALA CESAR |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
30 |
9,063.90 |
0 |
27,191.70 |
1,000.00 |
14,739.18 |
300 |
38,370.51 |
0 |
0 |
900 |
151.06 |
0 |
625 |
200 |
0 |
0 |
0.31 |
92,541.66 |
14,739.18 |
300 |
90.64 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0.34 |
18,370.16 |
74,171.50 |
M 12 |
132 |
GAONA AYALA VDA DE SAUCEDA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY. LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
5,600.10 |
0 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
11,200.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0.18 |
1,000.18 |
10,200.67 |
M 12 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,242.50 |
2,198.00 |
13,188.00 |
200 |
3,243.69 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
27,672.19 |
3,243.69 |
70 |
82.42 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
0 |
0 |
200 |
0 |
0.08 |
3,716.19 |
23,956.00 |
M 12 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,606.70 |
1,308.23 |
6,728.04 |
100 |
845.41 |
35 |
0 |
0 |
0 |
150 |
0 |
214.75 |
0 |
200 |
0 |
0 |
0.39 |
15,188.52 |
1,054.87 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.09 |
1,346.02 |
13,842.50 |
M 12 |
6056 |
GARCIA CARDENAS LUIS ANGEL |
BOMBEROS Y PROTECCION CIVIL |
JEFE DE TURNO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
7,500.00 |
0 |
1,469.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,469.40 |
1,469.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.40 |
15,000.00 |
M 12 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
D.I.F. MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,459.30 |
0 |
6,282.82 |
0 |
445.17 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.05 |
13,437.54 |
940.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
940.67 |
12,496.87 |
M 12 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
17,445.00 |
800 |
3,418.88 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
30,362.66 |
3,418.88 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
3,918.66 |
26,444.00 |
M 12 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,334.50 |
0 |
11,402.10 |
300 |
2,379.81 |
100 |
0 |
0 |
0 |
270 |
1,953.13 |
0 |
100 |
200 |
0 |
0 |
0 |
23,039.54 |
2,379.81 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.39 |
3,803.54 |
19,236.00 |
M 12 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,746.40 |
0 |
20,239.20 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,402.64 |
0 |
0.06 |
30,088.30 |
0 |
0 |
67.46 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.35 |
307.81 |
29,780.49 |
M 12 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
21,969.90 |
900 |
5,636.46 |
300 |
0 |
0 |
0 |
900 |
2,868.29 |
0 |
625 |
200 |
0 |
0 |
0.18 |
40,723.13 |
5,636.46 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.43 |
7,270.13 |
33,453.00 |
M 12 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
21,600.00 |
0 |
4,564.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
47,765.01 |
8,113.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
8,113.56 |
39,651.45 |
M 12 |
5131 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
12,000.00 |
0 |
2,095.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
26,095.46 |
3,567.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
3,567.80 |
22,527.66 |
M 12 |
68 |
GARZA AZAGOITA ROSENDO |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
30 |
9,385.80 |
0 |
28,157.40 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
455.64 |
0 |
0.12 |
39,486.46 |
0 |
0 |
93.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
293.86 |
39,192.60 |
M 12 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
D.I.F. MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,218.10 |
0 |
6,218.10 |
0 |
994.89 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.3 |
13,681.59 |
1,409.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
1,410.00 |
12,271.59 |
M 12 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
5,768.00 |
32,136.00 |
900 |
9,419.86 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
1,122.50 |
0 |
0.1 |
63,251.46 |
9,419.86 |
210 |
123.6 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
495 |
0 |
10,578.46 |
52,673.00 |
M 12 |
4055 |
GARZA GARCIA ROBERTO |
SRIA. DEL R. AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,214.20 |
0 |
6,214.20 |
0 |
437.71 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.29 |
13,116.60 |
906.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
906.69 |
12,209.91 |
M 12 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,482.20 |
1,979.18 |
10,178.64 |
100 |
3,183.75 |
35 |
0 |
0 |
0 |
150 |
1,413.70 |
0 |
0 |
200 |
0 |
0 |
0.31 |
25,722.78 |
3,183.75 |
35 |
84.82 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0.21 |
3,703.78 |
22,019.00 |
M 12 |
4077 |
GARZA LEAL ANGEL ISRAEL |
D.I.F. MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
8,043.00 |
0 |
8,043.00 |
0 |
686.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
16,773.27 |
1,354.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
1,354.83 |
15,418.44 |
M 12 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,606.70 |
1,308.23 |
6,728.04 |
100 |
845.41 |
35 |
0 |
0 |
0 |
150 |
0 |
214.75 |
0 |
200 |
0 |
0 |
0 |
15,188.13 |
1,054.86 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.21 |
2,426.13 |
12,762.00 |
M 12 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
5,017.50 |
0 |
4,194.96 |
0 |
218.01 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0 |
0.59 |
9,751.66 |
556.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
556.8 |
9,194.86 |
M 12 |
6085 |
GARZA VALDEZ FRANCISCO MAGDIEL |
SECRETARIA DE ADMINISTRACION |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
12,783.30 |
0 |
12,783.30 |
0 |
2,262.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
27,829.36 |
3,902.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
3,902.38 |
23,926.98 |
M 12 |
6146 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
2,928.94 |
0 |
2,484.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
21,413.17 |
2,484.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
2,484.67 |
18,928.50 |
M 12 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,334.50 |
0 |
13,302.45 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,169.54 |
0 |
0.15 |
22,106.64 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
303.34 |
21,803.30 |
M 12 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
3,256.40 |
17,445.00 |
800 |
3,952.82 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0.1 |
34,153.10 |
3,952.82 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
4,492.60 |
29,660.50 |
M 12 |
6130 |
GONZALEZ CAMACHO JUAN MATIAS |
SRIA OBPUB DURB ECO SPRIM |
DIRECTOR OBRAS PUBLICAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
6,393.54 |
0 |
897.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
20,291.44 |
2,583.54 |
0 |
0 |
0 |
0 |
58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
2,641.82 |
17,649.62 |
M 12 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
6,216.90 |
0 |
438 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.3 |
13,122.30 |
906.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
907.1 |
12,215.20 |
M 12 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,204.30 |
1,654.48 |
9,926.88 |
200 |
2,080.98 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
100 |
200 |
0 |
0 |
0.12 |
20,666.76 |
2,080.98 |
70 |
62.04 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.24 |
4,493.26 |
16,173.50 |
M 12 |
2020 |
GONZALEZ HERNANDEZ ADRIANA |
SINDICATURA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
11,814.00 |
5,513.20 |
29,535.00 |
800 |
8,662.26 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
0 |
0 |
0.44 |
57,724.90 |
8,662.26 |
210 |
118.14 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
11,450.40 |
46,274.50 |
M 12 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,146.40 |
0 |
9,146.40 |
0 |
2,142.95 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
20,635.95 |
2,142.95 |
0 |
0 |
0 |
0 |
0 |
4,623.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
6,766.45 |
13,869.50 |
M 12 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
D.I.F. MUNICIPAL |
AUXILIAR PROG. DES. ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
4,316.34 |
24,048.18 |
900 |
6,717.78 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0.29 |
46,958.51 |
6,717.78 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0.23 |
9,280.51 |
37,678.00 |
M 12 |
2263 |
GONZALEZ HERNANDEZ MARIA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
3,699.72 |
21,273.39 |
600 |
5,945.31 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
468.18 |
0 |
0.3 |
42,556.20 |
5,945.31 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.39 |
6,508.20 |
36,048.00 |
M 12 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O. PUB. |
SINDICALIZADOS |
JUBILADOS |
30 |
10,899.90 |
0 |
32,699.70 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,190.64 |
0 |
0.02 |
46,277.76 |
0 |
0 |
109 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.06 |
329.06 |
45,948.70 |
M 12 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
30 |
6,357.60 |
0 |
19,072.80 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
308.64 |
0 |
0.07 |
27,226.61 |
0 |
0 |
63.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.2 |
263.78 |
26,962.83 |
M 12 |
6114 |
GONZALEZ OLLERVIDES EDGAR EDUARDO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
5,922.13 |
0 |
1,216.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,639.08 |
1,216.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
1,217.08 |
13,422.00 |
M 12 |
6148 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
1,355.18 |
0 |
1,685.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
16,041.02 |
1,685.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0.18 |
1,686.03 |
14,354.99 |
M 12 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
16,747.20 |
800 |
0 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0.56 |
26,042.80 |
0 |
0 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.29 |
330.07 |
25,712.73 |
M 12 |
570 |
GONZALEZ VDA. DE REYNA GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AY.LIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
30 |
6,260.40 |
0 |
11,477.40 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
692.4 |
0 |
0.57 |
19,918.27 |
0 |
0 |
62.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.08 |
262.68 |
19,655.59 |
M 12 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,476.70 |
0 |
19,430.10 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0.26 |
27,708.96 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.44 |
1,265.20 |
26,443.76 |
M 12 |
5058 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,844.50 |
0 |
20,533.50 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.26 |
0 |
0.25 |
29,534.01 |
0 |
0 |
68.44 |
0 |
0 |
0 |
4,295.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
3,000.00 |
0.13 |
7,563.69 |
21,970.32 |
M 12 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,057.20 |
1,646.68 |
9,880.08 |
150 |
2,081.46 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0.01 |
21,355.43 |
2,081.46 |
50 |
70.58 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0.39 |
3,522.43 |
17,833.00 |
M 12 |
5135 |
GUERRA GONZALEZ JUAN ALFONSO |
DIRECCION DE SALUD |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,218.10 |
0 |
6,218.10 |
0 |
438.12 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.22 |
13,124.74 |
907.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
907.42 |
12,217.32 |
M 12 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,622.10 |
0 |
19,055.25 |
800 |
4,340.64 |
210 |
0 |
0 |
0 |
490 |
635.17 |
0 |
500 |
200 |
0 |
0 |
0.25 |
33,853.41 |
4,340.64 |
210 |
76.22 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.05 |
7,086.91 |
26,766.50 |
M 12 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,476.70 |
0 |
19,430.10 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0.32 |
27,709.02 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
264.76 |
27,444.26 |
M 12 |
4060 |
GUERRERO SALAZAR OSCAR JAVIER |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
2,441.10 |
15,378.93 |
500 |
3,681.57 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
500 |
200 |
0 |
0 |
0.44 |
30,535.34 |
3,681.57 |
160 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0.03 |
7,174.84 |
23,360.50 |
M 12 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,214.20 |
0 |
6,214.20 |
0 |
437.71 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.36 |
13,116.67 |
906.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
906.76 |
12,209.91 |
M 12 |
20 |
GUTIERREZ CAVAZOS GERARDO JAVIER |
SRIA. DE FINANZAS Y TESORERIA |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,323.30 |
3,417.54 |
21,969.90 |
900 |
5,373.49 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
363.34 |
0 |
0.4 |
41,372.97 |
5,373.49 |
300 |
73.24 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0.24 |
8,046.97 |
33,326.00 |
M 12 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,652.00 |
2,018.80 |
10,382.40 |
100 |
2,664.49 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
24,202.95 |
2,664.49 |
35 |
86.52 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
40 |
0 |
0 |
0 |
200 |
0 |
0.44 |
3,126.45 |
21,076.50 |
M 12 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,995.30 |
2,398.59 |
14,391.54 |
300 |
3,343.52 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0.24 |
29,099.19 |
3,343.52 |
100 |
79.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.21 |
3,763.69 |
25,335.50 |
M 12 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
13,000.20 |
0 |
2,308.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
28,309.30 |
3,994.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
3,995.00 |
24,314.30 |
M 12 |
5050 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,284.78 |
30,040.00 |
M 12 |
3143 |
GUZMAN RODRIGUEZ ALICIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,104.80 |
2,161.28 |
12,967.68 |
200 |
3,068.46 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
100 |
200 |
0 |
0 |
0.12 |
27,102.34 |
3,068.46 |
70 |
81.04 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
3,800.00 |
0 |
200 |
0 |
0.34 |
7,319.84 |
19,782.50 |
M 12 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
20,934.00 |
900 |
4,674.17 |
300 |
0 |
0 |
0 |
900 |
232.6 |
0 |
625 |
200 |
0 |
0 |
0.39 |
35,744.16 |
4,674.17 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.21 |
5,304.16 |
30,440.00 |
M 12 |
3035 |
GUZMAN SILVA ILDA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
3,096.83 |
18,580.98 |
600 |
5,065.56 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0.3 |
37,079.57 |
5,065.56 |
200 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0.05 |
8,230.07 |
28,849.50 |
M 12 |
4193 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
4203 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
29,040.00 |
0 |
11,612.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69,692.84 |
11,612.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,612.84 |
58,080.00 |
M 12 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF. POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
5,119.50 |
0 |
5,119.50 |
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 |
0.46 |
0.46 |
10,238.83 |
M 12 |
2250 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,804.00 |
0 |
6,804.00 |
0 |
784.54 |
0 |
0 |
0 |
200 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
14,842.74 |
1,034.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,034.74 |
13,808.00 |
M 12 |
6093 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
10,999.80 |
0 |
10,308.56 |
0 |
2,683.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
23,991.89 |
2,683.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
2,683.39 |
21,308.50 |
M 12 |
5049 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
5118 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
5102 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
5112 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
5101 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,284.78 |
31,040.00 |
M 12 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
30 |
6,334.50 |
0 |
19,003.50 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,342.92 |
0 |
0.26 |
28,131.18 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.37 |
283.71 |
27,847.47 |
M 12 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,364.70 |
1,718.43 |
10,310.58 |
150 |
2,218.80 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0.04 |
22,302.55 |
2,218.80 |
50 |
73.64 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.11 |
2,622.55 |
19,680.00 |
M 12 |
5116 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
4171 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,999.80 |
0 |
16,999.80 |
0 |
5,703.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
39,703.24 |
5,703.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
5,703.74 |
33,999.50 |
M 12 |
2093 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
15,999.90 |
0 |
5,276.19 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
37,476.19 |
5,276.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,276.19 |
32,200.00 |
M 12 |
6064 |
HERRERA HERNANDEZ HERLINDA |
D.I.F. MUNICIPAL |
COORDINACION PROG. PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
8,826.60 |
0 |
1,189.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
18,842.60 |
2,028.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
2,028.53 |
16,814.07 |
M 12 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,360.00 |
4,120.00 |
25,956.00 |
500 |
7,686.92 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
500 |
200 |
4,468.50 |
0 |
0.1 |
56,301.52 |
7,686.92 |
160 |
123.6 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
6,000.00 |
0 |
200 |
495 |
0 |
14,815.52 |
41,486.00 |
M 12 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
5,016.30 |
0 |
5,016.30 |
0 |
307.37 |
0 |
0 |
668.84 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0.32 |
11,299.88 |
718.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
718.76 |
10,581.12 |
M 12 |
6126 |
HUMBERTO GUADALUPE SILVA MARTINEZ |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
4,077.87 |
0 |
921.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
12,499.87 |
921.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
921.87 |
11,578.00 |
M 12 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
9,699.90 |
0 |
1,493.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,892.98 |
2,488.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
2,489.30 |
18,403.68 |
M 12 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
9,012.60 |
0 |
27,037.80 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,819.86 |
0 |
0.44 |
39,570.70 |
0 |
0 |
90.12 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0.15 |
2,440.27 |
37,130.43 |
M 12 |
6119 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
FORTALECIMIENTO |
30 |
54,000.00 |
0 |
33,491.80 |
0 |
22,425.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
109,917.80 |
22,425.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,425.80 |
87,492.00 |
M 12 |
3209 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
12,000.00 |
0 |
12,000.00 |
0 |
3,132.51 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27,332.51 |
3,132.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,132.51 |
24,200.00 |
M 12 |
5056 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,284.78 |
31,040.00 |
M 12 |
6060 |
KURI MACIAS MYRIAM YAMILE |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,639.80 |
0 |
7,639.80 |
0 |
871.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
16,151.65 |
1,514.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
1,514.38 |
14,637.27 |
M 12 |
5091 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
2226 |
LEAL AGUILAR JULIO CESAR |
SRIA OBPUB DURB ECO SPRIM |
MECANICO |
SINDICALIZADOS |
OPERATIVO |
30 |
9,785.10 |
0 |
24,462.75 |
800 |
5,967.83 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
99.24 |
0 |
0.26 |
42,515.18 |
5,967.83 |
210 |
97.86 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.49 |
6,536.18 |
35,979.00 |
M 12 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
BOMBEROS Y PROTECCION CIVIL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
3,518.52 |
20,231.49 |
600 |
5,540.70 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0.01 |
40,074.72 |
5,540.70 |
210 |
87.96 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.06 |
8,318.72 |
31,756.00 |
M 12 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,643.50 |
0 |
19,930.50 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
500 |
200 |
1,528.34 |
0 |
0.32 |
30,802.66 |
0 |
0 |
66.44 |
900 |
0 |
501.8 |
0 |
0 |
1,500.00 |
20 |
0 |
1,723.62 |
1,000.00 |
0 |
200 |
600 |
0.36 |
6,512.22 |
24,290.44 |
M 12 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
2,533.77 |
15,202.62 |
300 |
3,623.05 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0.29 |
30,775.63 |
3,623.05 |
100 |
84.46 |
0 |
0 |
220 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0.12 |
6,287.63 |
24,488.00 |
M 12 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,796.30 |
2,932.10 |
18,472.23 |
500 |
5,017.34 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
500 |
200 |
280.28 |
0 |
0.36 |
37,208.61 |
5,017.34 |
160 |
87.96 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
1,000.00 |
0.31 |
6,605.61 |
30,603.00 |
M 12 |
6024 |
LEAL LOZANO JORGE LEONEL |
DIRECCION DE SALUD |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
13,000.20 |
0 |
2,308.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
28,309.30 |
3,994.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
3,995.00 |
24,314.30 |
M 12 |
5139 |
LEAL MARTINEZ RAUL |
SRIA. DEL R. AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,535.80 |
0 |
9,535.80 |
0 |
1,324.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
20,396.24 |
2,290.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,290.91 |
18,105.33 |
M 12 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
30 |
6,476.70 |
0 |
19,430.10 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0.08 |
27,708.78 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.26 |
265.02 |
27,443.76 |
M 12 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
21,969.90 |
900 |
4,972.64 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0.1 |
37,190.94 |
4,972.64 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.06 |
6,575.94 |
30,615.00 |
M 12 |
18 |
LEAL RIOS ROSBEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
7,168.80 |
0 |
21,506.40 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0.3 |
31,508.50 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.16 |
351.84 |
31,156.66 |
M 12 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,248.50 |
2,199.60 |
13,197.60 |
200 |
3,161.32 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
27,607.02 |
3,161.32 |
70 |
82.48 |
600 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.22 |
5,254.02 |
22,353.00 |
M 12 |
202 |
LEDEZMA MARES ERAZMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
6,859.20 |
0 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
13,718.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
0.46 |
13,718.14 |
M 12 |
5107 |
LIRA RODRIGUEZ MARIA SANJUANA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
4,500.00 |
0 |
4,500.00 |
0 |
251.2 |
0 |
0 |
0 |
0 |
0 |
562.5 |
320.6 |
0 |
0 |
0 |
0 |
0.42 |
10,134.72 |
594.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
594.92 |
9,539.80 |
M 12 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
7,938.30 |
0 |
7,938.30 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
16,076.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
0.43 |
16,076.55 |
M 12 |
5104 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,284.78 |
30,040.00 |
M 12 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
8,840.10 |
0 |
8,840.10 |
0 |
1,191.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
18,871.97 |
2,033.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
2,033.49 |
16,838.48 |
M 12 |
2194 |
LUEVANO CALDERON ARTURO ENRIQUE |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,323.30 |
0 |
18,308.25 |
800 |
3,746.50 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0.16 |
31,863.99 |
3,746.50 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
250 |
0 |
200 |
0 |
0.25 |
4,539.99 |
27,324.00 |
M 12 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
19,092.30 |
8,909.74 |
57,276.90 |
900 |
18,368.70 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0.17 |
106,572.81 |
18,368.70 |
300 |
190.92 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
0 |
200 |
0 |
0.19 |
21,399.81 |
85,173.00 |
M 12 |
4064 |
MANCILLAS GARZA ARMINDA NELLY |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
2,533.77 |
15,202.62 |
300 |
3,647.83 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0.29 |
30,800.41 |
3,647.83 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0.12 |
6,052.41 |
24,748.00 |
M 12 |
4206 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
29,040.00 |
0 |
11,612.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69,692.84 |
11,612.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,612.84 |
58,080.00 |
M 12 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,699.90 |
0 |
6,699.90 |
0 |
490.55 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.58 |
14,141.13 |
1,012.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
1,012.38 |
13,128.75 |
M 12 |
5064 |
MARROQUIN FERNANDEZ JOSE MANUEL |
DIRECCION DE CATASTRO |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
5,077.20 |
1,184.68 |
6,092.64 |
100 |
734.02 |
35 |
0 |
0 |
0 |
150 |
0 |
250.2 |
0 |
200 |
0 |
0 |
0.24 |
13,823.98 |
914.67 |
35 |
50.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.53 |
1,280.98 |
12,543.00 |
M 12 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,249.30 |
4,316.34 |
23,123.25 |
800 |
6,489.24 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
672.38 |
0 |
0.07 |
46,050.58 |
6,489.24 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.34 |
8,072.08 |
37,978.50 |
M 12 |
4003 |
MARROQUIN FLORES ALICIA |
DIRECCION DE SALUD |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,044.20 |
1,876.98 |
11,261.88 |
150 |
2,997.19 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0.26 |
24,870.51 |
2,997.19 |
50 |
80.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.38 |
5,568.01 |
19,302.50 |
M 12 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,568.60 |
0 |
8,568.60 |
0 |
1,142.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
18,280.48 |
1,935.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
1,936.15 |
16,344.33 |
M 12 |
605 |
MARROQUIN MARROQUIN ESTHELA |
D.I.F. MUNICIPAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
4,108.20 |
0 |
4,108.20 |
0 |
190.63 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0.32 |
8,784.78 |
431.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
431.97 |
8,352.81 |
M 12 |
3059 |
MARROQUIN MARTINEZ MARIA SANJUANA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
2,533.77 |
15,202.62 |
300 |
8,050.80 |
100 |
20,833.22 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0.29 |
56,036.60 |
8,050.80 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0.34 |
11,875.60 |
44,161.00 |
M 12 |
2032 |
MARROQUIN MORALES MARIA ELENA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,445.90 |
2,815.30 |
16,891.80 |
400 |
4,318.17 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
706.02 |
0 |
0.2 |
34,717.39 |
4,318.17 |
130 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.26 |
8,992.89 |
25,724.50 |
M 12 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
30 |
8,302.50 |
3,321.00 |
19,095.75 |
600 |
4,955.10 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
0 |
0 |
0.26 |
37,594.61 |
4,955.10 |
210 |
83.02 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
550 |
0 |
200 |
0 |
0.49 |
6,138.61 |
31,456.00 |
M 12 |
6139 |
MARROQUIN RODRIGUEZ LETICIA GUADALUPE |
D.I.F. MUNICIPAL |
COCINERA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,200.00 |
0 |
2,400.00 |
0 |
22.71 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0.11 |
9,837.57 |
598.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
599.11 |
9,238.46 |
M 12 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria. partic |
SINDICALIZADOS |
JUBILADOS |
30 |
14,901.60 |
0 |
44,704.80 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
3,505.38 |
0 |
0.24 |
64,599.52 |
0 |
0 |
149.02 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0.34 |
479.36 |
64,120.16 |
M 12 |
5054 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
16,020.00 |
0 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,324.78 |
5,284.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.78 |
32,040.00 |
M 12 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE. S. PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
12,153.90 |
0 |
12,153.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
24,308.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
0.28 |
24,307.76 |
M 12 |
6111 |
MARTINEZ CUELLAR GILBERTO |
ALCALDIA |
DIR. ASUNTOS INTERNOS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
37,686.90 |
0 |
27,286.96 |
0 |
7,528.72 |
0 |
0 |
0 |
0 |
0 |
14,285.70 |
0 |
0 |
0 |
0 |
0 |
0.46 |
86,788.74 |
19,501.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
19,502.02 |
67,286.72 |
M 12 |
5034 |
MARTINEZ FLORES MAYRA TERESA |
DIRECCION DE CULTURA |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
6,746.40 |
1,574.16 |
8,095.68 |
100 |
1,463.74 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0.4 |
18,365.38 |
1,463.74 |
35 |
67.46 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
40 |
0 |
550 |
0 |
200 |
0 |
0.18 |
2,416.38 |
15,949.00 |
M 12 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
0 |
18,142.80 |
900 |
4,476.47 |
210 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
625 |
200 |
306.22 |
0 |
0.28 |
34,348.77 |
4,476.47 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
50 |
0 |
200 |
0 |
0.52 |
5,086.77 |
29,262.00 |
M 12 |
6133 |
MARTINEZ GARCIA PERLA LIZETH |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,821.90 |
0 |
3,547.64 |
0 |
217.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
11,586.87 |
888.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
888.84 |
10,698.03 |
M 12 |
6115 |
MARTINEZ GUERRA ALMA NORA |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,999.80 |
0 |
5,355.06 |
0 |
506.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
13,861.32 |
1,206.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
1,206.60 |
12,654.72 |
M 12 |
6105 |
* INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
12,939.81 |
0 |
4,622.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
33,562.36 |
4,622.55 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
5,622.86 |
27,939.50 |
M 12 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,978.00 |
3,256.40 |
20,934.00 |
900 |
4,961.77 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
39,055.17 |
4,961.77 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,658.00 |
1,000.00 |
0 |
200 |
0 |
0.12 |
8,249.67 |
30,805.50 |
M 12 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
|