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Mes |
Clave |
Nombre |
Departamento |
Puesto |
GRUPO |
CATEGORIA |
H/D P.Normal |
H.Extras D. |
H.Extras T. |
Vacaciones |
Percep. Normal |
PrimaVACACIONAL |
PRE-DESPENSA |
APOYO AL ISSS |
FONDO JUB.YPENS |
GRATIFICACION |
AGUIN. PROPORC. |
DESPENSA |
APOYO AL SALARI |
Otras Percep. |
VACACIONES TRAB. |
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 |
DESC. CAJA CH.(TES) |
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 |
FONDO DE AUX ILIO SUTSMA |
APOYO A FERNANDITO |
PRESTAMOS SUTSMA (2) |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 03 |
18 |
LEAL RIOS ROSBEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,960.00 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0 |
0.09 |
9,793.09 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
349.8 |
9,443.29 |
M 03 |
20 |
GUTIERREZ CAVAZOS GERARDO JAVIER |
SRIA. DE FINANZAS Y TESORERIA |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
3,081.00 |
900 |
1,160.72 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
363.34 |
0 |
0 |
0.38 |
14,640.44 |
1,160.72 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.12 |
2,831.94 |
11,808.50 |
M 03 |
21 |
SALAZAR RODRIGUEZ MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
0 |
0 |
0 |
11,494.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
11,494.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,494.64 |
M 03 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
10,323.00 |
4,473.30 |
800 |
2,175.81 |
210 |
0 |
0 |
0 |
490 |
603 |
0 |
0 |
500 |
200 |
338.88 |
0 |
0 |
0.18 |
20,114.17 |
2,175.81 |
210 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
5,400.00 |
0 |
200 |
0 |
0 |
0.12 |
8,229.17 |
11,885.00 |
M 03 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,785.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,785.00 |
1,853.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,854.00 |
11,931.00 |
M 03 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
10,323.00 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
213.12 |
0 |
0 |
0.07 |
13,361.19 |
0 |
0 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.02 |
373.26 |
12,987.93 |
M 03 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIRECCION DE DEPORTES |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,891.29 |
900 |
1,750.08 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
17,546.27 |
1,750.08 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.64 |
0 |
0 |
200 |
0 |
0 |
0.25 |
4,143.77 |
13,402.50 |
M 03 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
10,323.00 |
4,473.30 |
800 |
2,047.01 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
10.7 |
0 |
0 |
0.27 |
19,054.28 |
2,047.01 |
210 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
5,700.00 |
0 |
200 |
0 |
0 |
0.03 |
8,380.28 |
10,674.00 |
M 03 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
9,150.00 |
0 |
1,050.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
982.5 |
0 |
0 |
0.35 |
11,882.85 |
0 |
0 |
91.5 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
40 |
1,723.62 |
0 |
0 |
200 |
0 |
0 |
0.24 |
2,155.36 |
9,727.49 |
M 03 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,891.29 |
900 |
1,989.84 |
300 |
0 |
0 |
0 |
900 |
1,122.49 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.17 |
18,908.69 |
1,989.84 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.05 |
5,659.69 |
13,249.00 |
M 03 |
37 |
VARGAS AGUILAR MARIA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
8,199.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,597.44 |
0 |
0 |
0.01 |
11,497.35 |
0 |
0 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
362.28 |
11,135.07 |
M 03 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
8,960.10 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,385.96 |
0 |
0 |
0.36 |
11,446.42 |
0 |
0 |
89.6 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
359.6 |
11,086.82 |
M 03 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENC.BIBLIOT. DES.SOCI |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
8,692.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,096.14 |
0 |
0 |
0 |
11,276.14 |
0 |
0 |
86.92 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
687.06 |
10,589.08 |
M 03 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,459.90 |
4,099.29 |
900 |
1,897.04 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.06 |
18,381.29 |
1,897.04 |
300 |
94.6 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
2,591.79 |
15,789.50 |
M 03 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
16,274.10 |
7,052.11 |
1,000.00 |
3,507.90 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.32 |
29,859.43 |
3,507.90 |
2,300.00 |
162.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.29 |
9,770.93 |
20,088.50 |
M 03 |
68 |
GARZA AZAGOITA ROSENDO |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
9,112.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
455.64 |
0 |
0 |
0.03 |
11,055.67 |
0 |
0 |
91.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.02 |
291.14 |
10,764.53 |
M 03 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria. partic |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
14,467.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
3,505.38 |
0 |
0 |
0.04 |
19,460.42 |
0 |
0 |
144.68 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.02 |
474.7 |
18,985.72 |
M 03 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,225.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
311.26 |
0 |
0 |
0 |
8,023.76 |
0 |
0 |
62.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
262.56 |
7,761.20 |
M 03 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,855.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
762.76 |
0 |
0 |
0.19 |
9,105.45 |
0 |
0 |
68.56 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
278.56 |
8,826.89 |
M 03 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,172.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
308.64 |
0 |
0 |
0.02 |
7,968.66 |
0 |
0 |
61.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
261.88 |
7,706.78 |
M 03 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF. POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
5,119.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
5,119.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0.06 |
5,119.88 |
M 03 |
77 |
SALAZAR LEAL ORALIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
7,065.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
353.26 |
0 |
0 |
0.14 |
8,905.90 |
0 |
0 |
70.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
270.71 |
8,635.19 |
M 03 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
18,536.10 |
8,032.31 |
900 |
4,801.72 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.13 |
34,295.26 |
4,801.72 |
300 |
185.36 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
200 |
200 |
0 |
0 |
0.18 |
6,827.26 |
27,468.00 |
M 03 |
81 |
CAVAZOS VARGAS OSCAR LUIS |
DIRECCION DE CATASTRO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,891.29 |
900 |
1,750.08 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.16 |
17,546.43 |
1,750.08 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
800 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
3,279.93 |
14,266.50 |
M 03 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
23,949.90 |
10,378.29 |
1,100.00 |
6,642.77 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
14,159.30 |
0 |
0 |
0.15 |
58,255.41 |
6,642.77 |
2,300.00 |
239.5 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
4,000.00 |
200 |
200 |
200 |
460 |
0.14 |
14,642.41 |
43,613.00 |
M 03 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
8,850.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,041.00 |
0 |
0 |
0.17 |
11,378.67 |
0 |
0 |
88.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
308.86 |
11,069.81 |
M 03 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
16,185.00 |
7,013.50 |
1,000.00 |
4,020.03 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
8,000.00 |
0 |
0 |
0 |
38,243.53 |
4,020.03 |
300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
6,000.00 |
0 |
200 |
0 |
0 |
0 |
10,660.03 |
27,583.50 |
M 03 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
7,149.90 |
0 |
850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,465.98 |
0 |
0 |
0.25 |
10,166.13 |
0 |
0 |
71.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,724.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.23 |
3,055.73 |
7,110.40 |
M 03 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O. PUB. |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
10,582.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,190.64 |
0 |
0 |
0 |
13,260.64 |
0 |
0 |
105.82 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
326.01 |
12,934.63 |
M 03 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
0 |
1,000.00 |
868.64 |
300 |
0 |
0 |
0 |
900 |
355.5 |
0 |
0 |
625 |
200 |
160.84 |
0 |
0 |
0.13 |
11,520.11 |
868.64 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
4,000.00 |
0 |
200 |
0 |
0 |
0.37 |
5,500.11 |
6,020.00 |
M 03 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,800.00 |
0 |
900 |
975.17 |
300 |
0 |
0 |
0 |
900 |
260 |
0 |
0 |
625 |
200 |
58.48 |
0 |
0 |
0.26 |
12,018.91 |
975.17 |
300 |
78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
1,573.41 |
10,445.50 |
M 03 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,000.00 |
5,200.00 |
900 |
2,674.72 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
3,092.50 |
0 |
0 |
0.25 |
25,892.47 |
2,674.72 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.25 |
6,434.97 |
19,457.50 |
M 03 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,478.10 |
0 |
900 |
870.9 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.34 |
11,274.34 |
870.9 |
300 |
74.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
550 |
0 |
200 |
0 |
0 |
0.16 |
2,055.84 |
9,218.50 |
M 03 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,269.90 |
4,846.60 |
900 |
1,634.97 |
210 |
0 |
0 |
0 |
510 |
605.82 |
0 |
0 |
625 |
200 |
136.66 |
0 |
0 |
0.47 |
16,939.42 |
1,634.97 |
210 |
72.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.25 |
5,137.92 |
11,801.50 |
M 03 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,592.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
749.64 |
0 |
0 |
0.41 |
8,830.05 |
0 |
0 |
65.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,690.00 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,956.26 |
6,873.79 |
M 03 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
3,081.00 |
900 |
1,160.72 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
158.34 |
0 |
0 |
0.38 |
14,435.44 |
1,160.72 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
1,300.00 |
0 |
200 |
0 |
0 |
0.12 |
3,121.94 |
11,313.50 |
M 03 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
2,935.79 |
900 |
1,068.43 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0 |
0.02 |
13,826.36 |
1,068.43 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,696.36 |
12,130.00 |
M 03 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,000.00 |
5,200.00 |
900 |
2,674.72 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
22,799.72 |
2,674.72 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
500 |
0 |
6,544.72 |
16,255.00 |
M 03 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,960.00 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0 |
0.3 |
9,793.30 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,724.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.41 |
3,054.01 |
6,739.29 |
M 03 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,549.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,402.64 |
0 |
0 |
0.26 |
9,652.80 |
0 |
0 |
65.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,386.00 |
0 |
0 |
200 |
0 |
0 |
0 |
1,691.50 |
7,961.30 |
M 03 |
123 |
LEAL NU„EZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.21 |
8,090.11 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.33 |
263.21 |
7,826.90 |
M 03 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.17 |
8,090.07 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.29 |
1,263.17 |
6,826.90 |
M 03 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,450.00 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
500 |
200 |
1,528.34 |
0 |
0 |
0 |
10,678.34 |
0 |
0 |
64.5 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
1,723.62 |
1,000.00 |
0 |
200 |
0 |
0 |
0.23 |
4,508.35 |
6,169.99 |
M 03 |
2151 |
ALVARADO CAVAZOS KASANDRA MARTHA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
8,600.39 |
798.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
798.89 |
7,801.50 |
M 03 |
129 |
GAONA AYALA CESAR |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
8,799.90 |
0 |
1,000.00 |
1,114.47 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.05 |
12,939.42 |
1,114.47 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
0 |
0 |
200 |
0 |
1,000.00 |
0.45 |
4,466.92 |
8,472.50 |
M 03 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB. X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,330.00 |
0 |
882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
841.5 |
0 |
0 |
0.29 |
8,753.79 |
0 |
0 |
63.3 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.46 |
283.76 |
8,470.03 |
M 03 |
132 |
GAONA AYALA VDA DE SAUCEDA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY. LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
0 |
0 |
0 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
5,600.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0.15 |
1,000.15 |
4,600.23 |
M 03 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,645.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.26 |
0 |
0 |
0.06 |
8,800.82 |
0 |
0 |
66.46 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
200 |
0 |
1,480.00 |
0.05 |
3,561.61 |
5,239.21 |
M 03 |
135 |
EGUIA VDA. DE TAMEZ IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
0 |
0 |
0 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0.45 |
5,303.55 |
M 03 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,130.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
621.34 |
0 |
0 |
0 |
8,239.34 |
0 |
0 |
61.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.38 |
261.68 |
7,977.66 |
M 03 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
4,740.00 |
900 |
1,458.01 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
16,233.11 |
1,458.01 |
300 |
71.1 |
500 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
3,559.11 |
12,674.00 |
M 03 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
8,965.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,088.78 |
0 |
0 |
0.2 |
11,541.98 |
0 |
0 |
89.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.18 |
289.84 |
11,252.14 |
M 03 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,450.00 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
6,107.50 |
0 |
0 |
0.04 |
20,257.54 |
0 |
0 |
124.5 |
200 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
3,127.92 |
0 |
0 |
200 |
0 |
1,800.00 |
0.06 |
5,592.48 |
14,665.06 |
M 03 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
7,110.00 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
9,735.00 |
0 |
0 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.3 |
3,035.40 |
6,699.60 |
M 03 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.17 |
8,090.07 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.29 |
263.17 |
7,826.90 |
M 03 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENS.XINVALIDEZ AY.PLAZAS S.PR |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
5,227.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0 |
0.19 |
7,386.07 |
0 |
0 |
52.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.32 |
1,252.60 |
6,133.47 |
M 03 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
4,516.60 |
900 |
1,373.19 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0 |
0.21 |
15,712.12 |
1,373.19 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,981.12 |
13,731.00 |
M 03 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
5,227.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0 |
0.37 |
7,386.25 |
0 |
0 |
52.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
252.28 |
7,133.97 |
M 03 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
0 |
900 |
964.2 |
300 |
0 |
0 |
0 |
900 |
888.75 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.33 |
11,888.28 |
964.2 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,182.98 |
0 |
0 |
200 |
0 |
1,000.00 |
0 |
3,778.28 |
8,110.00 |
M 03 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
8,799.90 |
5,866.60 |
900 |
2,478.16 |
300 |
0 |
0 |
0 |
900 |
1,613.32 |
0 |
0 |
625 |
200 |
73.12 |
0 |
0 |
0.07 |
21,756.17 |
2,478.16 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.01 |
5,830.17 |
15,926.00 |
M 03 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
8,750.10 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,819.86 |
0 |
0 |
0.38 |
12,270.34 |
0 |
0 |
87.5 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
2,437.50 |
9,832.84 |
M 03 |
201 |
REYES GOMEZ RAYMUNDO |
JUBILADOS Y PENSIONADOS |
JUB. GUARDIA SEG. PUB. 16OCT03 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,602.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,602.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0.32 |
7,602.28 |
M 03 |
202 |
LEDEZMA MARES ERAZMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.48 |
6,859.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0.18 |
6,859.50 |
M 03 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE. S. PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
12,153.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,153.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
12,153.80 |
M 03 |
206 |
PEREZ CAVAZOS EVANGELINA |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
5,567.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
5,567.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0.27 |
5,567.16 |
M 03 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
7,004.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0.09 |
7,003.98 |
M 03 |
210 |
TREVI„O LOPEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
6,900.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
7,100.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0.32 |
7,099.92 |
M 03 |
211 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
6,804.00 |
0 |
0 |
943.74 |
0 |
2,721.60 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
10,669.54 |
943.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
944.04 |
9,725.50 |
M 03 |
213 |
REYNA SALAZAR EDUARDO |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR DE ALCOHOLES |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
10,008.90 |
0 |
0 |
1,051.13 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,260.13 |
1,051.13 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,051.13 |
9,209.00 |
M 03 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,146.40 |
0 |
0 |
896.57 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
10,243.07 |
896.57 |
0 |
0 |
500 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
3,733.57 |
6,509.50 |
M 03 |
222 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
9,072.00 |
0 |
0 |
856.03 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,128.03 |
856.03 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,856.03 |
8,272.00 |
M 03 |
230 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
6,804.00 |
0 |
0 |
258.43 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
7,512.63 |
508.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508.63 |
7,004.00 |
M 03 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG. CULT. COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
6,858.60 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,058.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0.45 |
7,058.15 |
M 03 |
253 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SUPERVISOR INCAPACITADO PERMAN |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
6,829.80 |
0 |
0 |
285.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.2 |
7,365.68 |
535.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.68 |
6,830.00 |
M 03 |
255 |
MU„OS OLVEDA JULIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
7,004.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0.09 |
7,003.98 |
M 03 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,938.30 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
8,138.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0.33 |
8,138.20 |
M 03 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,938.00 |
0 |
0 |
680.03 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,818.03 |
680.03 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,680.03 |
7,138.00 |
M 03 |
300 |
MATA GARCIA MARIA LILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
8,850.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
442.5 |
0 |
0 |
0.39 |
10,780.39 |
0 |
0 |
88.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
1,724.00 |
0 |
0 |
200 |
0 |
0 |
0.08 |
2,152.58 |
8,627.81 |
M 03 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
5,443.50 |
1,270.15 |
100 |
129.41 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
0 |
7,618.81 |
420.16 |
35 |
54.44 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
889.81 |
6,729.00 |
M 03 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
800 |
0 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0 |
0.4 |
9,092.34 |
0 |
0 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
327.74 |
8,764.60 |
M 03 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,150.00 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,342.92 |
0 |
0 |
0.43 |
8,943.35 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.03 |
281.53 |
8,661.82 |
M 03 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
INSPECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,891.29 |
900 |
1,665.76 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0 |
0.16 |
17,163.73 |
1,665.76 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
3,400.00 |
0 |
200 |
0 |
0 |
0.05 |
7,369.23 |
9,794.50 |
M 03 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
35 |
0 |
0 |
0 |
5,794.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.03 |
0 |
0 |
0 |
0 |
0 |
0.14 |
6,168.42 |
388.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
388.92 |
5,779.50 |
M 03 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBA„IL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,200.00 |
0 |
900 |
747.21 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
578.94 |
0 |
0 |
0.06 |
10,971.21 |
747.21 |
210 |
72 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,289.21 |
9,682.00 |
M 03 |
511 |
BRIONES FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
900 |
747.97 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
10,447.87 |
747.97 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
1,375.87 |
9,072.00 |
M 03 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,800.00 |
0 |
900 |
928.66 |
300 |
0 |
0 |
0 |
900 |
130 |
0 |
0 |
625 |
200 |
41.38 |
0 |
0 |
0.12 |
11,825.16 |
928.66 |
300 |
78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,723.62 |
1,800.00 |
0 |
200 |
0 |
0 |
0.38 |
5,090.66 |
6,734.50 |
M 03 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
4,516.60 |
900 |
1,351.71 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
15,568.21 |
1,351.71 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
1,979.71 |
13,588.50 |
M 03 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,150.00 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,169.54 |
0 |
0 |
0.16 |
8,619.70 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.38 |
301.88 |
8,317.82 |
M 03 |
520 |
GAUNA ESPIRICUETA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
2,751.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401.27 |
0 |
0 |
0 |
0 |
0 |
0.08 |
3,153.25 |
154.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.25 |
2,999.00 |
M 03 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
8,049.90 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,553.50 |
0 |
0 |
0.33 |
11,053.73 |
0 |
0 |
80.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
340.5 |
10,713.23 |
M 03 |
524 |
OLLERVIDES VIUDA DE TAMEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
35 |
0 |
0 |
0 |
4,347.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.33 |
0 |
0 |
0 |
0 |
0 |
0.44 |
4,788.47 |
252.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
252.97 |
4,535.50 |
M 03 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
2,935.79 |
900 |
1,068.43 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.13 |
13,704.25 |
1,068.43 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
1,756.25 |
11,948.00 |
M 03 |
531 |
SILVA SALAS ANGEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
35 |
0 |
0 |
0 |
4,543.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.33 |
0 |
0 |
0 |
0 |
0 |
0.65 |
4,984.33 |
265.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
265.83 |
4,718.50 |
M 03 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
2,935.79 |
900 |
1,068.43 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.13 |
13,704.25 |
1,068.43 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
250 |
0.08 |
1,926.25 |
11,778.00 |
M 03 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,150.00 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,332.62 |
0 |
0 |
0.2 |
8,932.82 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
291.5 |
8,641.32 |
M 03 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
900 |
674.99 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
10,201.42 |
674.99 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.19 |
2,212.92 |
7,988.50 |
M 03 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
800 |
649.01 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,944.75 |
649.01 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,556.00 |
0 |
0 |
200 |
0 |
0 |
0 |
2,742.75 |
7,202.00 |
M 03 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
2,935.79 |
800 |
1,090.04 |
210 |
0 |
0 |
0 |
490 |
733.94 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0 |
0 |
14,061.71 |
1,090.04 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.43 |
2,588.21 |
11,473.50 |
M 03 |
565 |
REYES MORALES CESAR DANIEL |
DIRECCION DE DEPORTES |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
3,081.00 |
900 |
1,160.72 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
14,276.82 |
1,160.72 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
5,500.00 |
0 |
7,291.82 |
6,985.00 |
M 03 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
2,935.79 |
900 |
1,068.43 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.42 |
13,704.54 |
1,068.43 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,658.00 |
350 |
0 |
200 |
0 |
0 |
0.37 |
3,704.54 |
10,000.00 |
M 03 |
570 |
GONZALEZ VDA. DE REYNA GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AY.LIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
30 |
0 |
0 |
0 |
6,078.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
692.4 |
0 |
0 |
0.12 |
8,258.02 |
0 |
0 |
60.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
260.78 |
7,997.24 |
M 03 |
583 |
MORALES SARZOZA FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
35 |
0 |
0 |
0 |
4,543.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.33 |
0 |
0 |
0 |
0 |
0 |
0.65 |
4,984.33 |
265.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
265.83 |
4,718.50 |
M 03 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
700 |
655.97 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
355.34 |
0 |
0 |
0.25 |
9,846.46 |
655.97 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.25 |
2,173.96 |
7,672.50 |
M 03 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
2,935.79 |
900 |
983.56 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.02 |
13,445.49 |
983.56 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.19 |
2,601.49 |
10,844.00 |
M 03 |
590 |
FERNANDEZ MARROQUIN JAIME |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
900 |
706.05 |
300 |
0 |
0 |
0 |
900 |
112.91 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.01 |
10,518.87 |
706.05 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
1,333.87 |
9,185.00 |
M 03 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
900 |
747.97 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
10,447.87 |
747.97 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
1,395.87 |
9,052.00 |
M 03 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
3,081.00 |
900 |
1,582.58 |
300 |
1,896.00 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
16,594.68 |
1,582.58 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
4,233.68 |
12,361.00 |
M 03 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,000.00 |
5,200.00 |
900 |
2,674.72 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
0 |
0 |
0.25 |
24,807.47 |
2,674.72 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
3,800.00 |
0 |
200 |
100 |
0 |
0.25 |
7,394.97 |
17,412.50 |
M 03 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
11,500.18 |
1,365.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,365.68 |
10,134.50 |
M 03 |
3044 |
MONTALVO VARGAS MANUELA GPE |
D.I.F. MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,150.20 |
1,668.38 |
150 |
702.06 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.27 |
10,210.91 |
702.06 |
50 |
71.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.35 |
1,103.91 |
9,107.00 |
M 03 |
613 |
VELAZCO MEJIA LUIS |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
8,799.90 |
0 |
900 |
918.22 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
54.32 |
0 |
0 |
0 |
12,697.44 |
918.22 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.22 |
2,546.44 |
10,151.00 |
M 03 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA. DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
12,000.14 |
1,472.28 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
2,472.64 |
9,527.50 |
M 03 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
D.I.F. MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.18 |
6,467.88 |
469.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
469.38 |
5,998.50 |
M 03 |
646 |
MARROQUIN NU„EZ MARTIN |
SINDICATURA |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
8,060.70 |
3,224.28 |
600 |
1,246.55 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.17 |
14,451.70 |
1,246.55 |
210 |
80.6 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.05 |
2,877.20 |
11,574.50 |
M 03 |
656 |
CAVAZOS MARROQUIN MERCEDES |
CONTRALORIA |
VIGILANTE BICENTENARIO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,000.00 |
0 |
0 |
293.61 |
0 |
0 |
0 |
200 |
0 |
651.75 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
7,395.56 |
516.31 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
916.56 |
6,479.00 |
M 03 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
800 |
649.01 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,944.75 |
649.01 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,146.75 |
8,798.00 |
M 03 |
660 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
9,345.90 |
4,049.89 |
0 |
1,461.73 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
15,057.57 |
1,461.73 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
1,962.07 |
13,095.50 |
M 03 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
4,740.00 |
900 |
1,419.97 |
210 |
0 |
0 |
0 |
510 |
177.75 |
0 |
0 |
625 |
200 |
271.22 |
0 |
0 |
0.19 |
16,164.13 |
1,419.97 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
1,921.13 |
14,243.00 |
M 03 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
900 |
745.52 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
10,445.42 |
745.52 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,286.00 |
2,200.00 |
0 |
200 |
0 |
0 |
0.16 |
4,879.42 |
5,566.00 |
M 03 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
2,935.79 |
900 |
1,192.05 |
210 |
0 |
0 |
0 |
510 |
1,072.69 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.09 |
14,726.74 |
1,192.05 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
1,602.52 |
0 |
0 |
200 |
0 |
0 |
0.43 |
3,312.74 |
11,414.00 |
M 03 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
900 |
1,025.83 |
210 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0 |
12,551.95 |
1,025.83 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.38 |
1,583.95 |
10,968.00 |
M 03 |
721 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
9,146.40 |
0 |
0 |
865.57 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
10,212.27 |
865.57 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,365.77 |
8,846.50 |
M 03 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
2,935.79 |
900 |
983.56 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.33 |
13,445.80 |
983.56 |
210 |
67.74 |
0 |
500 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0 |
4,221.30 |
9,224.50 |
M 03 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
3,006.63 |
600 |
1,228.91 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.05 |
14,325.49 |
1,228.91 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
1,770.99 |
12,554.50 |
M 03 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,000.00 |
5,200.00 |
900 |
2,591.41 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
1,122.50 |
0 |
0 |
0.25 |
23,359.16 |
2,591.41 |
210 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
2,500.00 |
0 |
200 |
0 |
4,000.00 |
0.25 |
9,751.66 |
13,607.50 |
M 03 |
2017 |
MARTINEZ RODRIGUEZ ISIDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
0 |
0 |
0 |
8,520.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,520.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
8,520.05 |
M 03 |
2020 |
GONZALEZ HERNANDEZ ADRIANA |
SINDICATURA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
11,469.90 |
4,970.29 |
800 |
2,398.15 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.11 |
21,038.45 |
2,398.15 |
210 |
114.7 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.1 |
5,182.95 |
15,855.50 |
M 03 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
0 |
600 |
886.45 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
10,976.45 |
886.45 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
3,448.45 |
7,528.00 |
M 03 |
3035 |
GUZMAN SILVA ILDA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
3,006.63 |
600 |
1,228.91 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.05 |
14,325.49 |
1,228.91 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
1,790.99 |
12,534.50 |
M 03 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
D.I.F. MUNICIPAL |
AUXILIAR PROG. DES. ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,891.29 |
900 |
1,665.76 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0 |
0.35 |
17,163.92 |
1,665.76 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
2,225.92 |
14,938.00 |
M 03 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,150.00 |
3,965.00 |
800 |
1,687.89 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
1,139.96 |
0 |
0 |
0.27 |
18,143.12 |
1,687.89 |
210 |
91.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.23 |
5,649.62 |
12,493.50 |
M 03 |
2263 |
GONZALEZ HERNANDEZ MARIA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,591.96 |
600 |
1,538.28 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
468.18 |
0 |
0 |
0 |
16,498.32 |
1,538.28 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
2,098.32 |
14,400.00 |
M 03 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
7,840.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,840.02 |
M 03 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,891.29 |
700 |
1,613.52 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
173.66 |
0 |
0 |
0.12 |
16,718.49 |
1,613.52 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.17 |
4,353.49 |
12,365.00 |
M 03 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
2,935.79 |
800 |
971.52 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.03 |
13,203.02 |
971.52 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
1,556.00 |
0 |
0 |
200 |
0 |
0 |
0.26 |
3,025.52 |
10,177.50 |
M 03 |
2086 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,938.00 |
0 |
0 |
680.03 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,818.03 |
680.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.03 |
8,138.00 |
M 03 |
2093 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
9,146.40 |
0 |
0 |
865.57 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
10,212.27 |
865.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
865.77 |
9,346.50 |
M 03 |
2094 |
ALANIS FUENTES JESUS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
900 |
685.57 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
10,212.00 |
685.57 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,386.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.19 |
3,589.50 |
6,622.50 |
M 03 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
800 |
649.01 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.35 |
9,945.04 |
649.01 |
210 |
67.74 |
0 |
0 |
1,242.86 |
0 |
0 |
0 |
20 |
20 |
1,216.78 |
1,000.00 |
0 |
200 |
0 |
0 |
0.15 |
4,626.54 |
5,318.50 |
M 03 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,591.96 |
600 |
1,890.44 |
210 |
0 |
0 |
0 |
410 |
1,571.48 |
0 |
0 |
500 |
200 |
603.12 |
0 |
0 |
0.39 |
18,557.29 |
1,890.44 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.05 |
6,630.29 |
11,927.00 |
M 03 |
2108 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
9,146.40 |
0 |
0 |
865.57 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
10,212.27 |
865.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
865.77 |
9,346.50 |
M 03 |
2038 |
CHAVEZ MARROQUIN VERONICA |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,891.29 |
700 |
1,613.52 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.16 |
16,544.87 |
1,613.52 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
2,173.37 |
14,371.50 |
M 03 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
200 |
0 |
0 |
0 |
0 |
6,374.21 |
8,912.00 |
M 03 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
2,935.79 |
800 |
956.8 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.24 |
13,188.51 |
956.8 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.47 |
2,495.01 |
10,693.50 |
M 03 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
BOMBEROS Y PROTECCION CIVIL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,540.10 |
3,416.04 |
600 |
1,376.51 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
0.26 |
15,320.61 |
1,376.51 |
210 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.2 |
4,152.11 |
11,168.50 |
M 03 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
0 |
800 |
707.03 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0 |
0.16 |
10,302.97 |
707.03 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.34 |
3,248.47 |
7,054.50 |
M 03 |
2146 |
RAMIREZ FLORES MARTHA ELVA |
DIRECCION DE TURISMO |
DIRECTORA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,724.00 |
0 |
200 |
0 |
0 |
0 |
0.14 |
3,610.06 |
9,390.50 |
M 03 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
8,826.93 |
839.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
839.43 |
7,987.50 |
M 03 |
128 |
RIOS GOMEZ ROBERTO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
3,081.00 |
1,000.00 |
1,160.72 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
14,376.82 |
1,160.72 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,771.82 |
12,605.00 |
M 03 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
10,999.80 |
3,666.60 |
400 |
2,431.08 |
130 |
0 |
0 |
0 |
310 |
2,108.00 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0 |
0.07 |
21,726.61 |
2,431.08 |
130 |
110 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
5,600.00 |
0 |
200 |
0 |
0 |
0.03 |
9,541.11 |
12,185.50 |
M 03 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,540.10 |
3,416.04 |
600 |
1,520.92 |
210 |
0 |
0 |
0 |
410 |
676.09 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
0.47 |
16,141.32 |
1,520.92 |
210 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
2,050.00 |
0 |
200 |
0 |
0 |
0 |
4,096.32 |
12,045.00 |
M 03 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
3,081.00 |
900 |
1,288.12 |
300 |
0 |
0 |
0 |
900 |
711 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
15,115.22 |
1,288.12 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,999.22 |
12,116.00 |
M 03 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,887.10 |
3,625.27 |
800 |
1,772.76 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
59.12 |
0 |
0 |
0.39 |
17,544.64 |
1,772.76 |
210 |
98.88 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0 |
6,541.64 |
11,003.00 |
M 03 |
2185 |
ROJAS TAMEZ FLORESTELA |
SRIA. DE DESARROLLO SOCIAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,113.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0.22 |
7,328.27 |
428.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
428.77 |
6,899.50 |
M 03 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
800 |
662.37 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,958.11 |
662.37 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,200.11 |
8,758.00 |
M 03 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,400.10 |
0 |
800 |
706.28 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
10,306.38 |
706.28 |
210 |
74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
1,250.38 |
9,056.00 |
M 03 |
2194 |
LUEVANO CALDERON ARTURO ENRIQUE |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
4,740.00 |
800 |
1,349.97 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0 |
0.16 |
15,685.91 |
1,349.97 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.34 |
2,891.41 |
12,794.50 |
M 03 |
2174 |
REYNA TORRES RICARDO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,450.00 |
1,935.00 |
300 |
625.94 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
9,981.19 |
625.94 |
100 |
64.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
1,030.69 |
8,950.50 |
M 03 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
0 |
700 |
709.59 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
320.34 |
0 |
0 |
0.38 |
10,200.31 |
709.59 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.12 |
3,582.81 |
6,617.50 |
M 03 |
2226 |
LEAL AGUILAR JULIO CESAR |
SRIA OBPUB DURB ECO SPRIM |
MECANICO |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
9,500.10 |
0 |
800 |
1,352.68 |
210 |
0 |
0 |
0 |
490 |
950.01 |
0 |
0 |
500 |
200 |
99.24 |
0 |
0 |
0.32 |
14,102.35 |
1,352.68 |
210 |
95 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,917.85 |
12,184.50 |
M 03 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
D.I.F. MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
725 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.19 |
7,193.49 |
530.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
530.99 |
6,662.50 |
M 03 |
2241 |
CAVAZOS ARENAS YOLANDA GPE. |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,891.29 |
800 |
1,609.24 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
566.12 |
0 |
0 |
0.41 |
17,246.96 |
1,609.24 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,723.62 |
4,200.00 |
0 |
200 |
0 |
0 |
0.3 |
8,072.96 |
9,174.00 |
M 03 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,891.29 |
800 |
1,665.18 |
210 |
0 |
0 |
0 |
490 |
261.91 |
0 |
0 |
500 |
200 |
672.38 |
0 |
0 |
0.06 |
17,670.72 |
1,665.18 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,200.00 |
0 |
200 |
0 |
0 |
0.24 |
5,445.22 |
12,225.50 |
M 03 |
2250 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
6,804.00 |
0 |
0 |
282.68 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
7,536.88 |
532.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.88 |
7,004.00 |
M 03 |
4084 |
BOTELLO BOTELLO MARIA ORALIA |
D.I.F. MUNICIPAL |
COCINERA DIF |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,414.85 |
575.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
576.35 |
6,838.50 |
M 03 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,000.00 |
2,800.00 |
150 |
1,898.28 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
17,388.28 |
1,898.28 |
50 |
120 |
500 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0 |
11,298.28 |
6,090.00 |
M 03 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,000.00 |
4,000.00 |
500 |
2,274.22 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
0 |
0 |
0.25 |
24,452.97 |
2,274.22 |
160 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
6,000.00 |
0 |
200 |
0 |
0 |
0.25 |
8,904.47 |
15,548.50 |
M 03 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL. |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,000.00 |
2,800.00 |
100 |
1,868.38 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
515 |
0 |
0 |
0 |
17,668.38 |
1,868.38 |
35 |
120 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
2,723.38 |
14,945.00 |
M 03 |
3032 |
SANTILLAN RODRIGUEZ BRENDA PAOLA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,591.96 |
600 |
1,553.72 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
804.88 |
0 |
0 |
0.06 |
16,850.52 |
1,553.72 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
1,724.00 |
0 |
0 |
200 |
0 |
0 |
0 |
3,927.52 |
12,923.00 |
M 03 |
6064 |
HERRERA HERNANDEZ HERLINDA |
D.I.F. MUNICIPAL |
COORDINACION PROG. PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
8,826.93 |
839.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
839.43 |
7,987.50 |
M 03 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
D.I.F. MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.14 |
1,886.06 |
11,114.50 |
M 03 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,540.10 |
3,131.37 |
600 |
1,312.22 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
45.08 |
0 |
0 |
0.47 |
14,919.24 |
1,312.22 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
0 |
0 |
200 |
0 |
1,200.00 |
0 |
4,801.24 |
10,118.00 |
M 03 |
3038 |
DE LA TORRE HUERTA MARIA ROSA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
2,993.30 |
400 |
1,382.17 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0 |
0.12 |
15,876.55 |
1,382.17 |
130 |
89.8 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
30 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.08 |
4,932.05 |
10,944.50 |
M 03 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,540.10 |
3,131.37 |
600 |
1,312.22 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.15 |
14,873.84 |
1,312.22 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.22 |
4,147.84 |
10,726.00 |
M 03 |
6067 |
SILVA GARZA MIRIAM JUDITH |
D.I.F. MUNICIPAL |
COORDINADORA DIF NORTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
8,826.93 |
839.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
839.43 |
7,987.50 |
M 03 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,023.70 |
1,606.32 |
200 |
297.5 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
0.01 |
8,977.73 |
539.44 |
70 |
60.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.05 |
1,949.73 |
7,028.00 |
M 03 |
3059 |
MARROQUIN MARTINEZ MARIA SANJUANA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
2,459.97 |
300 |
1,037.76 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.13 |
12,667.76 |
1,037.76 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0 |
4,859.76 |
7,808.00 |
M 03 |
3069 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,423.20 |
1,732.08 |
150 |
755.94 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.02 |
10,601.24 |
755.94 |
50 |
74.24 |
0 |
0 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
1,320.24 |
9,281.00 |
M 03 |
6025 |
RODRIGUEZ SILVA JOSEFINA ANDREA |
D.I.F. MUNICIPAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
15,000.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,313.08 |
12,687.00 |
M 03 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
D.I.F. MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
11,285.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,285.70 |
1,319.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,319.70 |
9,966.00 |
M 03 |
3120 |
PEREZ CANTU SILVIA |
SINDICATO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,540.10 |
3,131.37 |
600 |
1,312.22 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.15 |
14,873.84 |
1,312.22 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,700.00 |
0 |
200 |
0 |
0 |
0.22 |
3,637.84 |
11,236.00 |
M 03 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
5,512.20 |
1,286.18 |
150 |
153.86 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0 |
0 |
7,932.99 |
444.61 |
50 |
55.12 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
829.99 |
7,103.00 |
M 03 |
3125 |
FLORES RODRIGUEZ ISMAEL |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,138.20 |
3,093.22 |
0 |
867.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
11,299.09 |
867.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
867.59 |
10,431.50 |
M 03 |
3131 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,938.00 |
0 |
0 |
690.07 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,828.07 |
690.07 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,190.07 |
7,638.00 |
M 03 |
3139 |
CUELLAR HERNANDEZ TERESA JIMENA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0.31 |
4,849.88 |
282.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
282.38 |
4,567.50 |
M 03 |
3143 |
GUZMAN RODRIGUEZ ALICIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,868.70 |
2,098.32 |
200 |
896.33 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.17 |
11,663.52 |
896.33 |
70 |
78.68 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.01 |
1,345.02 |
10,318.50 |
M 03 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,292.63 |
600 |
1,468.70 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
384.58 |
0 |
0 |
0.19 |
16,016.00 |
1,468.70 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,098.50 |
13,917.50 |
M 03 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC. JUAN PE„A |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
0 |
0 |
0 |
5,670.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
5,670.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
0.28 |
5,670.06 |
M 03 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,150.00 |
1,845.00 |
300 |
368.75 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
214.75 |
100 |
200 |
0 |
0 |
0 |
0.25 |
9,548.75 |
583.5 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
600 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.25 |
2,625.25 |
6,923.50 |
M 03 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
10,323.00 |
3,785.10 |
600 |
1,878.65 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.02 |
17,876.77 |
1,878.65 |
200 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
8,400.00 |
0 |
200 |
100 |
0 |
0.38 |
11,036.27 |
6,840.50 |
M 03 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,292.63 |
600 |
1,468.70 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
14.16 |
0 |
0 |
0 |
15,645.39 |
1,468.70 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.39 |
4,688.89 |
10,956.50 |
M 03 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
0 |
400 |
633.57 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
66.88 |
0 |
0 |
0 |
9,015.35 |
633.57 |
130 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.04 |
2,051.35 |
6,964.00 |
M 03 |
5039 |
TAMEZ GALLEGOS ERIKA LETICIA |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,822.80 |
0 |
0 |
671.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,494.64 |
671.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.64 |
7,823.00 |
M 03 |
3209 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
6,666.90 |
0 |
0 |
238.43 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,355.63 |
488.63 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,488.63 |
5,867.00 |
M 03 |
4003 |
MARROQUIN FLORES ALICIA |
DIRECCION DE SALUD |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,809.90 |
1,822.31 |
150 |
832.25 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.29 |
11,154.75 |
832.25 |
50 |
78.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.4 |
3,400.75 |
7,754.00 |
M 03 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,000.00 |
2,800.00 |
100 |
1,868.38 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
17,153.38 |
1,868.38 |
35 |
120 |
1,000.00 |
0 |
0 |
100 |
0 |
0 |
30 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
4,453.38 |
12,700.00 |
M 03 |
4030 |
TOLENTINO CHAVEZ ADRIANA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 03 |
6063 |
MOYA SALAZAR MARIA ELENA |
D.I.F. MUNICIPAL |
ENCARGADA CASA ADULTO MAYOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
7,999.96 |
699.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.96 |
7,300.00 |
M 03 |
4036 |
CAVAZOS GARZA MARTHA DORA |
SECRETARIA PARTICULAR |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,214.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.38 |
6,465.38 |
468.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
468.88 |
5,996.50 |
M 03 |
4046 |
TAMEZ SILVA DANIEL |
SRIA OBPUB DURB ECO SPRIM |
EMPLEADO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.31 |
6,464.71 |
468.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.71 |
5,996.00 |
M 03 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
17,538.00 |
5,846.00 |
500 |
3,851.44 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
0 |
0 |
0.32 |
32,645.82 |
3,851.44 |
160 |
175.38 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
200 |
0 |
4,400.00 |
0 |
200 |
0 |
1,000.00 |
0 |
10,026.82 |
22,619.00 |
M 03 |
4077 |
GARZA LEAL ANGEL ISRAEL |
D.I.F. MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
5,495.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
0.18 |
5,786.33 |
390.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
390.83 |
5,395.50 |
M 03 |
605 |
MARROQUIN MARROQUIN ESTHELA |
D.I.F. MUNICIPAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
4,108.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0 |
0.43 |
4,486.06 |
241.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.06 |
4,245.00 |
M 03 |
6070 |
MORALES TAMEZ MARIA NATALY |
D.I.F. MUNICIPAL |
MAESTRA ESPACIO SI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,709.50 |
495.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
495.5 |
6,214.00 |
M 03 |
4056 |
SALAZAR CARDOZA ALMA GUADALUPE |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,540.10 |
2,846.70 |
400 |
1,317.02 |
130 |
0 |
0 |
0 |
310 |
391.42 |
0 |
0 |
500 |
200 |
114.98 |
0 |
0 |
0.2 |
14,750.42 |
1,317.02 |
130 |
85.4 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,332.42 |
12,418.00 |
M 03 |
4060 |
GUERRERO SALAZAR OSCAR JAVIER |
DIRECCION DE ECOLOGIA |
INSPECTOR |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
2,370.00 |
500 |
954.82 |
160 |
0 |
0 |
0 |
350 |
237 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
12,381.92 |
954.82 |
160 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,445.92 |
10,936.00 |
M 03 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
D.I.F. MUNICIPAL |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0.14 |
4,769.31 |
273.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
273.81 |
4,495.50 |
M 03 |
4063 |
SOLIS VELAZQUEZ ALEJANDRO |
SRIA. DE DESARROLLO SOCIAL |
COORD FORMACION FOMENTO DEP |
CONFIANZA DIRECTIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
11,324.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,325.06 |
1,755.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
1,755.56 |
11,569.50 |
M 03 |
4064 |
MANCILLAS GARZA ARMINDA NELLY |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
2,459.97 |
300 |
1,098.99 |
100 |
0 |
0 |
0 |
270 |
341.66 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.05 |
13,070.57 |
1,098.99 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
1,501.07 |
11,569.50 |
M 03 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,540.10 |
2,846.70 |
500 |
1,254.04 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
280.28 |
0 |
0 |
0.01 |
14,631.13 |
1,254.04 |
160 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
3,200.00 |
0 |
200 |
0 |
0 |
0.19 |
5,039.63 |
9,591.50 |
M 03 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,762.50 |
2,328.75 |
300 |
923.22 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.06 |
11,984.53 |
923.22 |
100 |
77.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,341.03 |
10,643.50 |
M 03 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,110.00 |
0 |
400 |
687.19 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
105.48 |
0 |
0 |
0 |
9,442.67 |
687.19 |
130 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.38 |
1,128.67 |
8,314.00 |
M 03 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,774.90 |
2,258.30 |
400 |
819.61 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
71.72 |
0 |
0 |
0.32 |
11,464.85 |
819.61 |
130 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,277.35 |
10,187.50 |
M 03 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
7,580.40 |
1,768.76 |
150 |
786.96 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
10,826.12 |
786.96 |
50 |
75.8 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
1,313.12 |
9,513.00 |
M 03 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
2,459.97 |
300 |
1,037.76 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.13 |
12,667.76 |
1,037.76 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,479.76 |
11,188.00 |
M 03 |
4081 |
ZAMORA SALAZAR MARIO CARLOS |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
2,459.97 |
300 |
1,388.63 |
100 |
0 |
0 |
0 |
270 |
1,674.14 |
0 |
0 |
100 |
200 |
300 |
0 |
0 |
0.05 |
14,992.69 |
1,388.63 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
100 |
0 |
3,200.00 |
0 |
200 |
0 |
0 |
0.06 |
5,670.69 |
9,322.00 |
M 03 |
4048 |
CASAS VARGAS GABRIELA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,206.90 |
1,681.61 |
150 |
713.26 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
500 |
0 |
0 |
0.08 |
10,791.85 |
713.26 |
50 |
72.06 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.03 |
1,115.35 |
9,676.50 |
M 03 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,150.00 |
0 |
300 |
346.84 |
100 |
0 |
0 |
0 |
270 |
615 |
0 |
214.75 |
100 |
200 |
0 |
0 |
0 |
0.25 |
8,296.84 |
561.59 |
100 |
61.5 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.25 |
2,983.34 |
5,313.50 |
M 03 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,540.10 |
2,846.70 |
400 |
1,246.88 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
233.02 |
0 |
0 |
0.14 |
14,406.84 |
1,246.88 |
130 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
550 |
0 |
200 |
0 |
0 |
0.06 |
2,272.34 |
12,134.50 |
M 03 |
3206 |
VALDOVINOS REYES ZENAIDA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,719.70 |
3,239.90 |
400 |
1,616.24 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
0 |
0 |
0.47 |
17,229.07 |
1,616.24 |
130 |
97.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.13 |
4,683.57 |
12,545.50 |
M 03 |
4117 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
MEDICO |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
11,324.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,324.10 |
1,327.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,328.10 |
9,996.00 |
M 03 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,008.20 |
2,135.52 |
200 |
933.35 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
11,877.07 |
933.35 |
70 |
80.08 |
600 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.14 |
3,023.57 |
8,853.50 |
M 03 |
4121 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
5,400.00 |
2,340.00 |
0 |
265.31 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
8,455.51 |
515.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
515.51 |
7,940.00 |
M 03 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
5,980.20 |
0 |
200 |
250.71 |
70 |
0 |
0 |
0 |
230 |
200 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
0.3 |
7,481.41 |
500.91 |
70 |
59.8 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.2 |
1,860.91 |
5,620.50 |
M 03 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,150.20 |
1,668.38 |
150 |
702.06 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.15 |
10,210.79 |
702.06 |
50 |
71.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.23 |
3,703.79 |
6,507.00 |
M 03 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DE ECOLOGIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,008.20 |
2,135.52 |
200 |
1,141.51 |
70 |
0 |
0 |
0 |
230 |
1,135.08 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.34 |
13,220.65 |
1,141.51 |
70 |
80.08 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
1,611.65 |
11,609.00 |
M 03 |
4143 |
ROJAS CAVAZOS EDYLSON ENRIQUE |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,713.40 |
1,566.46 |
100 |
762.1 |
35 |
0 |
0 |
0 |
150 |
1,175.50 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.37 |
10,702.83 |
762.1 |
35 |
67.14 |
0 |
0 |
0 |
100 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
1,204.33 |
9,498.50 |
M 03 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
25 |
0 |
0 |
0 |
5,709.75 |
1,598.73 |
150 |
543.25 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.13 |
8,541.86 |
543.25 |
50 |
68.52 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.09 |
1,981.86 |
6,560.00 |
M 03 |
6059 |
GARZA CANTU CRISTINA LIZETH |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 03 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
2,993.30 |
400 |
1,382.17 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
668.62 |
0 |
0 |
0.14 |
15,564.13 |
1,382.17 |
2,130.00 |
89.8 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
4,802.13 |
10,762.00 |
M 03 |
4161 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
6,399.90 |
0 |
0 |
238.71 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.05 |
7,088.86 |
488.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
489.36 |
6,599.50 |
M 03 |
4170 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
27,999.90 |
0 |
0 |
5,053.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
33,053.36 |
5,053.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,053.36 |
28,000.00 |
M 03 |
4171 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
16,999.80 |
0 |
0 |
2,466.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
19,466.13 |
2,466.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,466.13 |
17,000.00 |
M 03 |
4175 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
28,000.20 |
0 |
0 |
5,053.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33,053.63 |
5,053.43 |
0 |
0 |
2,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
7,553.63 |
25,500.00 |
M 03 |
6068 |
ORNELAS TAMEZ JUANA GUADALUPE |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 03 |
4179 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,113.08 |
13,000.00 |
M 03 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,150.00 |
2,050.00 |
300 |
605.81 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
9,776.06 |
605.81 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
1,007.56 |
8,768.50 |
M 03 |
4188 |
MARTINEZ TAMEZ JESUS RAFAEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,150.00 |
2,050.00 |
300 |
605.81 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
9,776.06 |
605.81 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.25 |
2,007.56 |
7,768.50 |
M 03 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,150.00 |
0 |
300 |
251.77 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,622.22 |
501.97 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.25 |
3,103.72 |
4,518.50 |
M 03 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
2,459.97 |
300 |
1,037.76 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.13 |
12,667.76 |
1,037.76 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,479.76 |
11,188.00 |
M 03 |
4193 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
4202 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,090.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,090.52 |
2,090.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,090.52 |
15,000.00 |
M 03 |
4203 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
27,999.90 |
0 |
0 |
5,053.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
33,053.36 |
5,053.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,053.36 |
28,000.00 |
M 03 |
4205 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.08 |
14,000.00 |
M 03 |
4206 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
28,000.20 |
0 |
0 |
5,053.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33,053.63 |
5,053.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
5,053.63 |
28,000.00 |
M 03 |
4207 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
4210 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
5,241.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0 |
0 |
0.47 |
5,562.37 |
362.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
362.87 |
5,199.50 |
M 03 |
4219 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
2,459.97 |
300 |
1,037.76 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.08 |
12,667.71 |
1,037.76 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.45 |
3,500.21 |
9,167.50 |
M 03 |
4220 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
4221 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
2,459.97 |
300 |
1,037.76 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.08 |
12,667.71 |
1,037.76 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,400.00 |
0 |
200 |
0 |
0 |
0.45 |
2,820.21 |
9,847.50 |
M 03 |
6071 |
AVILA VAZQUEZ RITA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 03 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
8,568.82 |
793.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
993.32 |
7,575.50 |
M 03 |
6072 |
DE LA FUENTE GARZA CECILIA ANAIS |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 03 |
5023 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5027 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
39,999.90 |
0 |
0 |
8,381.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
48,381.19 |
8,381.19 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
9,081.19 |
39,300.00 |
M 03 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,235.00 |
1,921.50 |
100 |
908.13 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.18 |
11,549.81 |
908.13 |
35 |
82.36 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.32 |
1,525.81 |
10,024.00 |
M 03 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,400.00 |
1,960.00 |
100 |
944.6 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
11,789.60 |
944.6 |
35 |
84 |
500 |
0 |
0 |
100 |
0 |
0 |
100 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
3,003.60 |
8,786.00 |
M 03 |
5034 |
MARTINEZ FLORES MAYRA TERESA |
DIRECCION DE CULTURA |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,549.90 |
1,528.31 |
100 |
595.35 |
35 |
0 |
0 |
0 |
150 |
245.62 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.37 |
9,404.55 |
595.35 |
35 |
65.5 |
1,000.00 |
0 |
0 |
100 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.2 |
3,096.05 |
6,308.50 |
M 03 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBA„IL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
6,800.10 |
0 |
300 |
357.95 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
214.75 |
100 |
200 |
0 |
0 |
0 |
0 |
8,342.80 |
572.7 |
100 |
68 |
0 |
0 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
1,400.80 |
6,942.00 |
M 03 |
4137 |
MACIAS WEINMANN CECILIA |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
10,000.21 |
1,049.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
1,049.71 |
8,950.50 |
M 03 |
5042 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5046 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
27,999.90 |
0 |
0 |
5,053.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
33,053.36 |
5,053.36 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,053.36 |
26,000.00 |
M 03 |
5049 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.08 |
14,000.00 |
M 03 |
5050 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,613.08 |
14,500.00 |
M 03 |
5051 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.08 |
14,000.00 |
M 03 |
5054 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
10,795.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
10,796.15 |
1,192.15 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,192.15 |
7,604.00 |
M 03 |
5056 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
6,500.00 |
0 |
3,267.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.46 |
3,267.46 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,267.46 |
20,500.00 |
M 03 |
5058 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
6060 |
KURI MACIAS MYRIAM YAMILE |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
7,640.08 |
642.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
642.58 |
6,997.50 |
M 03 |
5064 |
MARROQUIN FERNANDEZ JOSE MANUEL |
DIRECCION DE CATASTRO |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
4,929.30 |
1,150.17 |
100 |
30.56 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
320.6 |
0 |
200 |
0 |
0 |
0 |
0 |
6,915.63 |
351.16 |
35 |
49.3 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
815.63 |
6,100.00 |
M 03 |
5073 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5074 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,999.80 |
0 |
0 |
1,312.31 |
0 |
0 |
0 |
0 |
0 |
0 |
3,466.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
12,778.81 |
1,312.31 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,312.31 |
10,466.50 |
M 03 |
5077 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.08 |
14,000.00 |
M 03 |
5084 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5090 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5091 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,233.90 |
1,687.91 |
150 |
718.58 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.31 |
10,330.70 |
718.58 |
50 |
72.34 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
50 |
0 |
200 |
0 |
0 |
0.28 |
1,191.20 |
9,139.50 |
M 03 |
5095 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
6,500.00 |
0 |
3,267.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.46 |
3,267.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,267.46 |
21,500.00 |
M 03 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
5,016.30 |
0 |
0 |
0 |
0 |
1,337.68 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,604.18 |
483.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
484.18 |
6,120.00 |
M 03 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
5,512.20 |
1,286.18 |
150 |
256.07 |
50 |
734.96 |
0 |
0 |
190 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
0.3 |
8,729.91 |
506.27 |
50 |
55.12 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.02 |
891.41 |
7,838.50 |
M 03 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
5,643.90 |
1,316.91 |
100 |
156.3 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
0.36 |
7,893.22 |
447.05 |
35 |
56.44 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
938.72 |
6,954.50 |
M 03 |
5099 |
TORRES SALAZAR FRANCISCA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE MTTO. GRAL. PANTEONES |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
4,422.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0.33 |
4,772.80 |
273.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.8 |
4,499.00 |
M 03 |
5101 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5102 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5104 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
6,500.00 |
0 |
3,267.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.46 |
3,267.46 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,267.46 |
20,500.00 |
M 03 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
5,068.50 |
1,182.65 |
100 |
79.09 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
0.09 |
7,106.08 |
369.84 |
35 |
50.68 |
1,000.00 |
0 |
0 |
100 |
0 |
0 |
60 |
40 |
0 |
550 |
0 |
200 |
0 |
0 |
0.06 |
2,405.58 |
4,700.50 |
M 03 |
5107 |
LIRA RODRIGUEZ MARIA SANJUANA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0.31 |
4,849.88 |
282.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
282.38 |
4,567.50 |
M 03 |
5108 |
SILVA MORENO IVAN EDUARDO |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.5 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0.03 |
4,962.10 |
294.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
294.6 |
4,667.50 |
M 03 |
5109 |
FLORES CAVAZOS ROSA MARIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
5,512.20 |
0 |
150 |
133.12 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0 |
0 |
6,626.07 |
423.87 |
50 |
55.12 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.08 |
1,809.07 |
4,817.00 |
M 03 |
5110 |
GARCIA AGUILERA JUAN AZAEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
5,443.50 |
1,270.15 |
100 |
129.41 |
50 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
0.32 |
7,634.13 |
420.16 |
50 |
54.44 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.03 |
2,024.63 |
5,609.50 |
M 03 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
0 |
0 |
0 |
5,443.50 |
1,270.15 |
100 |
129.41 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
0 |
7,618.81 |
420.16 |
35 |
54.44 |
0 |
0 |
0 |
100 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.21 |
1,809.81 |
5,809.00 |
M 03 |
5112 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5113 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5114 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5116 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5118 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.08 |
14,000.00 |
M 03 |
5120 |
ARIAS RANGEL ALAN JAIR FRANCISCO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,500.00 |
0 |
0 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,119.99 |
619.99 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,619.99 |
6,500.00 |
M 03 |
5121 |
VAZQUEZ MEDINA JORGE AARON |
SRIA OBPUB DURB ECO SPRIM |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
9,061.21 |
844.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.18 |
1,044.71 |
8,016.50 |
M 03 |
5122 |
ARANDA GARCIA RICARDO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,104.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,104.80 |
716.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
716.8 |
7,388.00 |
M 03 |
5123 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,613.08 |
14,500.00 |
M 03 |
5126 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5128 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5129 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
614.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
7,314.26 |
590.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
590.26 |
6,724.00 |
M 03 |
5131 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5132 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,613.08 |
14,500.00 |
M 03 |
5133 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5134 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
5135 |
GUERRA GONZALEZ JUAN ALFONSO |
DIRECCION DE SALUD |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.41 |
6,468.71 |
469.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
469.21 |
5,999.50 |
M 03 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,535.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
9,536.08 |
966.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
966.58 |
8,569.50 |
M 03 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
D.I.F. MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,709.50 |
495.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
495.5 |
6,214.00 |
M 03 |
2238 |
ABELDA„O SALAZAR JOSEFINA |
D.I.F. MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
2,733.30 |
400 |
1,165.59 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
608.24 |
0 |
0 |
0.13 |
14,247.16 |
1,165.59 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.07 |
1,637.66 |
12,609.50 |
M 03 |
5141 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.08 |
14,000.00 |
M 03 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
38,215.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
38,215.68 |
7,845.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.31 |
8,046.18 |
30,169.50 |
M 03 |
6001 |
SUAREZ FERNANDEZ JUAN JOSE |
CABILDO |
SINDICO PRIMERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
2,827.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.02 |
3,027.20 |
15,316.00 |
M 03 |
6002 |
SALAZAR TAMEZ VICTOR GERARDO |
CABILDO |
SINDICO SEGUNDO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
2,827.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
2,827.20 |
15,516.00 |
M 03 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,174.21 |
13,112.00 |
M 03 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 03 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 03 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 03 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 03 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 03 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 03 |
6010 |
SALAZAR GUERRA RAQUEL MARIA |
DIRECCION DESARROLLO URBANO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 03 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
1,686.20 |
11,314.00 |
M 03 |
6012 |
VALDEZ AGUIRRE JOSE RUBEN |
DIRECCION COMERCIO, ESPECTACUL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
1,686.20 |
11,314.00 |
M 03 |
6013 |
CAVAZOS GARZA HOMERO GILDARDO |
DIRECCION DESARROLLO URBANO |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
11,500.18 |
1,365.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,365.68 |
10,134.50 |
M 03 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.11 |
17,852.00 |
M 03 |
6015 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
54,000.00 |
0 |
0 |
12,581.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66,581.22 |
12,581.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
12,781.22 |
53,800.00 |
M 03 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
19,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
19,999.92 |
3,181.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.39 |
3,381.42 |
16,618.50 |
M 03 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
14,500.32 |
2,006.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,006.32 |
12,494.00 |
M 03 |
6018 |
ROJAS AGUIRRE ROSA HERENDIRA |
DIRECCION DE CULTURA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 03 |
6019 |
FLORES SOTO MA. CONCEPCION |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.11 |
17,852.00 |
M 03 |
6020 |
ALVAREZ ALANIS LUIS ALBERTO |
DIRECCION DE DEPORTES |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 03 |
6021 |
SALDA„A GUERRA HECTOR ELIUD |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.11 |
17,852.00 |
M 03 |
6022 |
RODRIGUEZ TAMEZ DIANA KARELY |
DIRECCION COMUNICACION SOCIAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 03 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 03 |
6024 |
LEAL LOZANO JORGE LEONEL |
DIRECCION DE SALUD |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 03 |
6058 |
VELA VILLARREAL ROCIO IVETH |
D.I.F. MUNICIPAL |
REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 03 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
12,000.14 |
1,472.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.36 |
1,672.64 |
10,327.50 |
M 03 |
6027 |
GUZMAN RODRIGUEZ JOSE LUIS JAVIER |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.28 |
1,886.20 |
11,114.00 |
M 03 |
6028 |
TREVI„O VALADEZ MARIO |
DIRECCION DE DEPORTES |
COORDINADOR DEL PARQUE BICENTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,326.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
11,326.44 |
1,328.40 |
0 |
0 |
0 |
0 |
1,865.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
3,193.94 |
8,132.50 |
M 03 |
6029 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
13,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,500.00 |
1,792.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
1,793.00 |
11,707.00 |
M 03 |
6030 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
12,162.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,162.00 |
1,506.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.12 |
1,707.00 |
10,455.00 |
M 03 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA. DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
995.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
995.9 |
8,704.00 |
M 03 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
11,324.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
12,725.07 |
1,627.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,627.07 |
11,098.00 |
M 03 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
9,700.34 |
995.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
995.84 |
8,704.50 |
M 03 |
6034 |
VALDEZ GARZA JUAN JOSE |
SRIA. DE DESARROLLO SOCIAL |
COORDINADOR INST JUVENTUD |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
706.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
707 |
7,336.00 |
M 03 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
706.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
707 |
7,336.00 |
M 03 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
8,568.82 |
793.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
793.32 |
7,775.50 |
M 03 |
6037 |
SANCHEZ PAQUINI YANETH ADLAI |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,568.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
8,568.46 |
792.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
792.96 |
7,775.50 |
M 03 |
6038 |
SARABIA RAMIREZ JUAN FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
11,500.18 |
1,365.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,365.68 |
10,134.50 |
M 03 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
8,568.82 |
793.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
793.32 |
7,775.50 |
M 03 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
8,840.40 |
841.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
841.9 |
7,998.50 |
M 03 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
9,700.34 |
995.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
995.84 |
8,704.50 |
M 03 |
6042 |
RIVERA RODRIGUEZ MARIA MELISSA |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.23 |
6,950.33 |
521.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
521.83 |
6,428.50 |
M 03 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
706.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
707 |
7,336.00 |
M 03 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.23 |
6,950.33 |
521.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
521.83 |
6,428.50 |
M 03 |
6046 |
RODRIGUEZ GONZALEZ JULIO CESAR |
CONTRALORIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
706.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
707 |
7,336.00 |
M 03 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,500.00 |
0 |
0 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,119.99 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.99 |
7,500.00 |
M 03 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,500.00 |
0 |
0 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,119.99 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.99 |
7,500.00 |
M 03 |
6051 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
10,008.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
10,009.02 |
1,051.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
1,051.52 |
8,957.50 |
M 03 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,500.00 |
0 |
0 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,119.99 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.99 |
7,500.00 |
M 03 |
6054 |
PORRAS RIVERA HERIBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,500.00 |
0 |
0 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,119.99 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.99 |
7,500.00 |
M 03 |
6055 |
ORNELAS MORIN MARCOS ALBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,250.00 |
0 |
0 |
0 |
0 |
407.02 |
0 |
0 |
0 |
0 |
0 |
0.19 |
1,657.21 |
24.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.71 |
1,632.50 |
M 03 |
6056 |
GARCIA CARDENAS LUIS ANGEL |
BOMBEROS Y PROTECCION CIVIL |
JEFE DE TURNO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,500.00 |
0 |
0 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,119.99 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.99 |
7,500.00 |
M 03 |
2032 |
MARROQUIN MORALES MARIA ELENA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
2,733.30 |
400 |
1,165.59 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
706.02 |
0 |
0 |
0.04 |
14,344.85 |
1,165.59 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
1,637.85 |
12,707.00 |
M 03 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,826.60 |
2,059.54 |
100 |
1,038.89 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.33 |
12,410.36 |
1,038.89 |
35 |
88.26 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.21 |
2,542.36 |
9,868.00 |
M 03 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
D.I.F. MUNICIPAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
3,292.63 |
600 |
1,468.70 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
982 |
0 |
0 |
0.32 |
16,613.55 |
1,468.70 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
2,028.55 |
14,585.00 |
M 03 |
3036 |
RODRIGUEZ TAMEZ MARTHA GPE. |
D.I.F. MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,000.00 |
4,400.00 |
600 |
2,368.20 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
20,658.20 |
2,368.20 |
200 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0 |
6,368.20 |
14,290.00 |
M 03 |
6057 |
TAMEZ AGUIRRE MARICELA GERARDINA |
D.I.F. MUNICIPAL |
TALLERES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,709.50 |
495.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
495.5 |
6,214.00 |
M 03 |
6065 |
NARVAEZ MARQUEZ FELIX ARMANDO |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 03 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 03 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
D.I.F. MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,709.50 |
495.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
495.5 |
6,214.00 |
M 03 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,887.10 |
4,284.41 |
800 |
1,957.55 |
210 |
0 |
0 |
0 |
490 |
205.98 |
0 |
0 |
500 |
200 |
290.44 |
0 |
0 |
0.17 |
18,825.65 |
1,957.55 |
210 |
98.88 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.22 |
5,216.65 |
13,609.00 |
M 03 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,979.90 |
2,993.30 |
400 |
1,382.17 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
742.34 |
0 |
0 |
0 |
15,637.71 |
1,382.17 |
130 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
60 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.24 |
4,162.21 |
11,475.50 |
M 03 |
3092 |
VALDEZ TAMEZ JOEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
3,279.96 |
600 |
1,281.47 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.14 |
14,681.47 |
1,281.47 |
210 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,903.47 |
12,778.00 |
M 03 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.31 |
6,464.71 |
468.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.71 |
5,996.00 |
M 03 |
4055 |
GARZA GARCIA ROBERTO |
SRIA. DEL R. AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.16 |
6,464.56 |
468.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
469.06 |
5,995.50 |
M 03 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA. DEL R. AYUNTAMIENTO |
ENCARGADO DE ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0 |
0 |
4,658.73 |
258.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
258.73 |
4,400.00 |
M 03 |
4111 |
SALAZAR GARZA CINDY LUCIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
2,459.97 |
300 |
1,037.76 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
344.36 |
0 |
0 |
0.39 |
13,012.38 |
1,037.76 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,656.04 |
1,800.00 |
0 |
200 |
0 |
0 |
0.08 |
4,935.88 |
8,076.50 |
M 03 |
4177 |
AVALOS GUERRA AZAEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,199.90 |
2,459.97 |
300 |
1,037.76 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
182.64 |
0 |
0 |
0.26 |
12,850.53 |
1,037.76 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
60 |
0 |
3,200.00 |
0 |
200 |
0 |
0 |
0.27 |
5,280.03 |
7,570.50 |
M 03 |
6075 |
TAMEZ SILVA ARACELY MAYELA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 03 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
17,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
17,500.06 |
2,647.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,847.06 |
14,653.00 |
M 03 |
6077 |
DE LEON MARTINEZ JUAN DANIEL |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
706.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
707 |
7,336.00 |
M 03 |
5139 |
INFORMACION RESERVADA (*) |
SRIA. DEL R. AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
0 |
0 |
0 |
15,000.00 |
6,500.00 |
0 |
3,267.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,767.46 |
3,267.46 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,267.46 |
20,500.00 |
M 03 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA. DE FINANZAS Y TESORERIA |
SRIO. DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
24,600.35 |
4,253.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.14 |
4,453.85 |
20,146.50 |
M 03 |
6080 |
SILVA RODRIGUEZ SANTIAGO JOEL |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,748.11 |
17,852.00 |
M 03 |
6081 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
DIRECTOR DE TRANSITO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
19,999.80 |
0 |
0 |
3,181.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
23,180.93 |
3,181.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
3,181.43 |
19,999.50 |
M 03 |
6082 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.08 |
14,000.00 |
M 03 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,548.11 |
18,052.00 |
M 03 |
6084 |
VILLARREAL SANCHEZ JUAN JOSE |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,500.00 |
0 |
0 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,119.99 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.99 |
7,500.00 |
M 03 |
6085 |
GARZA VALDEZ FRANCISCO MAGDIEL |
SECRETARIA DE ADMINISTRACION |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
12,783.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
12,783.59 |
1,639.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,639.59 |
11,144.00 |
M 03 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO DEL R. AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
24,600.35 |
4,253.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.14 |
4,453.85 |
20,146.50 |
M 03 |
6087 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,113.08 |
14,000.00 |
M 03 |
6088 |
MENDOZA DIAZ ALDO GUADALUPE |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
6,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,750.00 |
499.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
500 |
6,250.00 |
M 03 |
6089 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,068.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,068.92 |
2,068.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,068.92 |
15,000.00 |
M 03 |
6090 |
CHAVEZ LOPEZ EDUARDO DANIEL |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
8,325.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
8,326.14 |
752.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
752.14 |
7,574.00 |
M 03 |
6091 |
SANCHEZ DE LA PAZ LETICIA |
DIRECCION DE SALUD |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
9,000.17 |
870.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
870.67 |
8,129.50 |
M 03 |
6092 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,999.80 |
0 |
0 |
699.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,699.98 |
699.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.98 |
8,000.00 |
M 03 |
6093 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,999.80 |
0 |
0 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
8,699.87 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
700.37 |
7,999.50 |
M 03 |
6095 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
799.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800 |
M 03 |
6096 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,999.80 |
0 |
0 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
8,699.87 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
700.37 |
7,999.50 |
M 03 |
6097 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,999.80 |
0 |
0 |
699.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,699.96 |
699.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.96 |
8,000.00 |
M 03 |
6098 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
15,000.00 |
0 |
0 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 03 |
6099 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ENCARGADO DE RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,500.00 |
0 |
0 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,119.99 |
619.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
619.99 |
7,500.00 |
M 03 |
6100 |
MONROY GONZALEZ GUADALUPE ELIZABETH |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
7,999.97 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.97 |
7,300.00 |
M 03 |
6101 |
RODRIGUEZ SALAZAR MARTHA GUADALUPE |
DIRECCION DE SALUD |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
0 |
0 |
0 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,686.06 |
11,314.50 |
M 03 |
6102 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,999.80 |
0 |
0 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,699.97 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.97 |
8,000.00 |
M 03 |
6103 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
0 |
0 |
0 |
7,999.80 |
0 |
0 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,699.97 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.97 |
8,000.00 |
M 03 |
6105 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
0 |
0 |
0 |
4,999.95 |
0 |
0 |
524.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
5,524.76 |
524.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.76 |
5,000.00 |
M 03 |
6106 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
0 |
0 |
0 |
3,999.90 |
0 |
0 |
349.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
4,349.98 |
349.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.98 |
4,000.00 |
M 03 |
6107 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
0 |
0 |
0 |
3,499.95 |
0 |
0 |
151.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
0 |
0 |
0 |
0 |
0.05 |
3,777.09 |
277.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.09 |
3,500.00 |
M 03 |
6108 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
15 |
0 |
0 |
0 |
3,499.95 |
0 |
0 |
151.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
0 |
0 |
0 |
0 |
0.05 |
3,777.09 |
277.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.09 |
3,500.00 |