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Mes |
Clave |
Nombre |
Departamento |
Puesto |
GRUPO |
CATEGORIA |
Forma de pago |
H/D P.Normal |
Percep. Normal |
PrimaVACACIONAL |
PRE-DESPENSA |
APOYO AL ISSS |
FONDO JUB.YPENS |
GRATIFICACION |
DESPENSA |
APOYO AL SALARI |
Otras Percep. |
SUBSIDIO P/ EMPLEO |
AUMENTO SUTSMA 2015 |
FONDO DE AUXILIO SUTSMA |
AUM. ACUMULADOS |
INGRESOS PROPIOS |
INGRESOS FEDERALES |
Ajuste de Moneda |
Total Percepciones |
I.S.S.S. |
FONDO JUB YPENS |
CUOTA SUTSMA 1% |
PRESTAMO NORMAL |
PRESTAMO SUTSMA |
PENSION ALIMENTICIA |
CUOTA X NVO. INGRESO SUTSMA |
MUEB. PROGRESO DE ESCOBEDO S.A |
APORTACION VIVIENDA |
CASA BETHANY (SUTSMA) |
APORT. VOLUNT. SUTSMA |
LIBERTAD SERVICIOS FINANCIEROS |
AUTO PREST. JUB Y PENS SUTSMA |
FONDO DE AUX ILIO SUTSMA |
APOYO A FERNANDITO |
PRESTAMOS SUTSMA (2) |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 11 |
18 |
LEAL RIOS ROSBEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,960.00 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0 |
0.27 |
9,793.27 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
200 |
0 |
0 |
0.22 |
349.82 |
9,443.45 |
M 11 |
20 |
GUTIERREZ CAVAZOS GERARDO JAVIER |
SRIA. DE FINANZAS Y TESORERIA |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,110.00 |
0 |
900 |
750.52 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
363.34 |
0 |
0 |
0 |
11,148.86 |
750.52 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
50 |
200 |
0 |
0 |
0.24 |
1,471.86 |
9,677.00 |
M 11 |
21 |
SALAZAR RODRIGUEZ MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
11,494.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
11,494.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,494.68 |
M 11 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,323.00 |
0 |
800 |
1,322.55 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
338.88 |
0 |
0 |
0.18 |
14,184.61 |
1,322.55 |
210 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
5,400.00 |
200 |
0 |
0 |
0.32 |
7,376.11 |
6,808.50 |
M 11 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,785.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,785.00 |
1,850.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
1,851.00 |
11,934.00 |
M 11 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,323.00 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
213.12 |
0 |
0 |
0 |
13,361.12 |
0 |
0 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
200 |
0 |
0 |
0.23 |
373.47 |
12,987.65 |
M 11 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIRECCION DE DEPORTES |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
900 |
1,149.93 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.27 |
13,055.10 |
1,149.93 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.64 |
0 |
200 |
0 |
0 |
0.23 |
3,543.60 |
9,511.50 |
M 11 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,323.00 |
0 |
800 |
1,322.54 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
10.7 |
0 |
0 |
0.27 |
13,856.51 |
1,322.54 |
210 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
5,700.00 |
200 |
0 |
0 |
0.23 |
7,656.01 |
6,200.50 |
M 11 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,150.00 |
0 |
1,050.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
982.5 |
0 |
0 |
0.33 |
11,882.83 |
0 |
0 |
91.5 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
40 |
1,723.62 |
1,700.00 |
200 |
0 |
0 |
0.06 |
3,855.18 |
8,027.65 |
M 11 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
900 |
1,149.93 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
13,054.83 |
1,149.93 |
300 |
89.8 |
0 |
0 |
1,616.96 |
0 |
0 |
0 |
40 |
40 |
0 |
3,000.00 |
200 |
0 |
0 |
0.12 |
6,436.81 |
6,618.02 |
M 11 |
37 |
VARGAS AGUILAR MARIA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,199.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,597.44 |
0 |
0 |
0.15 |
11,497.49 |
0 |
0 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
200 |
0 |
0 |
0.09 |
362.09 |
11,135.40 |
M 11 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,960.10 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,385.96 |
0 |
0 |
0.06 |
11,446.12 |
0 |
0 |
89.6 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
200 |
0 |
0 |
0.32 |
359.92 |
11,086.20 |
M 11 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENC.BIBLIOT. DES.SOCI |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,692.50 |
0 |
787.5 |
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 |
200 |
0 |
0 |
0.28 |
687.2 |
10,588.94 |
M 11 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,459.90 |
0 |
900 |
1,252.46 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.35 |
13,637.71 |
1,252.46 |
300 |
94.6 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
200 |
0 |
0 |
0.15 |
1,947.21 |
11,690.50 |
M 11 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,274.10 |
0 |
1,000.00 |
2,707.98 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.32 |
22,007.40 |
2,707.98 |
2,300.00 |
162.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
200 |
0 |
0 |
0.18 |
5,570.90 |
16,436.50 |
M 11 |
68 |
GARZA AZAGOITA ROSENDO |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,112.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
455.64 |
0 |
0 |
0.01 |
11,055.65 |
0 |
0 |
91.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.02 |
291.14 |
10,764.51 |
M 11 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria. partic |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
14,467.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
3,505.38 |
0 |
0 |
0.34 |
19,460.72 |
0 |
0 |
144.68 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
200 |
0 |
0 |
0.23 |
474.91 |
18,985.81 |
M 11 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,225.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
311.26 |
0 |
0 |
0.25 |
8,024.01 |
0 |
0 |
62.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.01 |
262.27 |
7,761.74 |
M 11 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,855.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
762.76 |
0 |
0 |
0.05 |
9,105.31 |
0 |
0 |
68.56 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
278.62 |
8,826.69 |
M 11 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,172.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
308.64 |
0 |
0 |
0.13 |
7,968.77 |
0 |
0 |
61.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
261.99 |
7,706.78 |
M 11 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF. POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,119.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,119.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0.32 |
5,119.18 |
M 11 |
77 |
SALAZAR LEAL ORALIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,065.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
353.26 |
0 |
0 |
0 |
8,905.76 |
0 |
0 |
70.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
270.75 |
8,635.01 |
M 11 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,536.10 |
0 |
900 |
3,181.96 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.13 |
24,643.19 |
3,181.96 |
300 |
185.36 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
200 |
0 |
0 |
0.37 |
5,007.69 |
19,635.50 |
M 11 |
81 |
CAVAZOS VARGAS OSCAR LUIS |
DIRECCION DE CATASTRO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
900 |
1,149.93 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
13,054.83 |
1,149.93 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
800 |
40 |
100 |
0 |
1,000.00 |
200 |
0 |
0 |
0.1 |
3,679.83 |
9,375.00 |
M 11 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
23,949.90 |
0 |
1,100.00 |
4,455.28 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
14,159.30 |
0 |
0 |
0.15 |
45,689.63 |
4,455.28 |
2,300.00 |
239.5 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
4,000.00 |
200 |
200 |
600 |
0.35 |
12,395.13 |
33,294.50 |
M 11 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,850.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,041.00 |
0 |
0 |
0.13 |
11,378.63 |
0 |
0 |
88.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.38 |
308.88 |
11,069.75 |
M 11 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,185.00 |
0 |
1,000.00 |
2,688.94 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
8,000.00 |
0 |
0 |
0 |
29,898.94 |
2,688.94 |
300 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
6,000.00 |
200 |
0 |
0 |
0 |
10,328.94 |
19,570.00 |
M 11 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,149.90 |
0 |
850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,465.98 |
0 |
0 |
0.26 |
10,166.14 |
0 |
0 |
71.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,724.00 |
0 |
200 |
0 |
0 |
0.43 |
2,055.93 |
8,110.21 |
M 11 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O. PUB. |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
10,582.50 |
0 |
787.5 |
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 |
200 |
0 |
0 |
0.15 |
325.97 |
12,934.67 |
M 11 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
1,000.00 |
750.53 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
160.84 |
0 |
0 |
0.26 |
11,046.63 |
750.53 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
4,000.00 |
200 |
0 |
0 |
0 |
5,381.63 |
5,665.00 |
M 11 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,800.00 |
0 |
900 |
897.91 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
58.48 |
0 |
0 |
0.26 |
11,681.65 |
897.91 |
300 |
78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
200 |
0 |
0 |
0.24 |
1,496.15 |
10,185.50 |
M 11 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
900 |
1,757.27 |
300 |
0 |
0 |
900 |
300 |
0 |
625 |
200 |
3,092.50 |
0 |
0 |
0.25 |
20,075.02 |
1,757.27 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
3,000.00 |
200 |
0 |
0 |
0.25 |
5,517.52 |
14,557.50 |
M 11 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,478.10 |
0 |
900 |
829.15 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.34 |
11,232.59 |
829.15 |
300 |
74.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
200 |
0 |
0 |
0.16 |
2,464.09 |
8,768.50 |
M 11 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,269.90 |
0 |
900 |
1,542.50 |
210 |
0 |
0 |
510 |
3,937.86 |
0 |
625 |
200 |
136.66 |
0 |
0 |
0.36 |
15,332.28 |
1,542.50 |
210 |
72.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
3,000.00 |
200 |
0 |
0 |
0.08 |
5,045.28 |
10,287.00 |
M 11 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,592.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
749.64 |
0 |
0 |
0.3 |
8,829.94 |
0 |
0 |
65.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,690.00 |
0 |
200 |
0 |
0 |
0.17 |
1,956.09 |
6,873.85 |
M 11 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
900 |
802.9 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
158.34 |
0 |
0 |
0.38 |
10,996.62 |
802.9 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
1,300.00 |
200 |
0 |
0 |
0.12 |
2,764.12 |
8,232.50 |
M 11 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
742.85 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0 |
0.31 |
10,565.28 |
742.85 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,370.78 |
9,194.50 |
M 11 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
900 |
1,795.03 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
16,720.03 |
1,795.03 |
300 |
120 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
200 |
0 |
500 |
0 |
6,665.03 |
10,055.00 |
M 11 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,960.00 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0 |
0.28 |
9,793.28 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,724.00 |
1,000.00 |
200 |
0 |
0 |
0.23 |
3,053.83 |
6,739.45 |
M 11 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,549.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,402.64 |
0 |
0 |
0.1 |
9,652.64 |
0 |
0 |
65.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,386.00 |
0 |
200 |
0 |
0 |
0.25 |
1,691.75 |
7,960.89 |
M 11 |
123 |
LEAL NU„EZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.26 |
8,090.16 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
262.93 |
7,827.23 |
M 11 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.07 |
8,089.97 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
200 |
0 |
0 |
0.12 |
1,263.00 |
6,826.97 |
M 11 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,450.00 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
500 |
200 |
1,528.34 |
0 |
0 |
0.04 |
10,678.38 |
0 |
0 |
64.5 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
1,723.62 |
1,000.00 |
200 |
0 |
0 |
0.38 |
4,508.50 |
6,169.88 |
M 11 |
128 |
RIOS GOMEZ ROBERTO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
1,000.00 |
802.9 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
10,938.00 |
802.9 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
200 |
0 |
0 |
0 |
1,414.00 |
9,524.00 |
M 11 |
129 |
GAONA AYALA CESAR |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,799.90 |
0 |
1,000.00 |
1,111.48 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.1 |
12,936.48 |
1,111.48 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
1,400.00 |
200 |
0 |
0 |
0 |
4,863.48 |
8,073.00 |
M 11 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB. X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,330.00 |
0 |
882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
841.5 |
0 |
0 |
0 |
8,753.50 |
0 |
0 |
63.3 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
283.39 |
8,470.11 |
M 11 |
132 |
GAONA AYALA VDA DE SAUCEDA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY. LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
5,600.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0.11 |
1,000.11 |
4,600.18 |
M 11 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,645.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.26 |
0 |
0 |
0.28 |
8,801.04 |
0 |
0 |
66.46 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
361.28 |
2,400.00 |
200 |
0 |
0 |
0 |
4,242.84 |
4,558.20 |
M 11 |
135 |
EGUIA VDA. DE TAMEZ IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
5,304.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0.14 |
5,304.04 |
M 11 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,130.50 |
0 |
787.5 |
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 |
200 |
0 |
0 |
0.34 |
261.64 |
7,977.70 |
M 11 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
900 |
1,004.63 |
300 |
0 |
0 |
900 |
1,125.75 |
0 |
625 |
200 |
0 |
0 |
0 |
0.35 |
12,165.73 |
1,004.63 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
1,000.00 |
200 |
0 |
0 |
0 |
2,605.73 |
9,560.00 |
M 11 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,965.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,088.78 |
0 |
0 |
0.38 |
11,542.16 |
0 |
0 |
89.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
289.66 |
11,252.50 |
M 11 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,450.00 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
6,107.50 |
0 |
0 |
0.14 |
20,257.64 |
0 |
0 |
124.5 |
200 |
1,900.00 |
0 |
0 |
0 |
0 |
40 |
100 |
3,127.92 |
1,800.00 |
200 |
0 |
1,000.00 |
0.26 |
8,492.68 |
11,764.96 |
M 11 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,110.00 |
0 |
900 |
375.26 |
150 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.05 |
10,260.31 |
375.26 |
150 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
500 |
200 |
0 |
1,000.00 |
0.19 |
4,060.55 |
6,199.76 |
M 11 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
0.07 |
8,089.97 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
200 |
0 |
0 |
0.12 |
1,263.00 |
6,826.97 |
M 11 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENS.XINVALIDEZ AY.PLAZAS S.PR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
5,227.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0 |
0.09 |
7,385.97 |
0 |
0 |
52.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550 |
200 |
0 |
0 |
0.13 |
802.41 |
6,583.56 |
M 11 |
145 |
OLVEDA DE LEON DANIEL
ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
847.78 |
300 |
0 |
0 |
900 |
790.4 |
0 |
625 |
200 |
122.22 |
0 |
0 |
0 |
11,460.30 |
847.78 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
200 |
0 |
0 |
0.28 |
1,455.80 |
10,004.50 |
M 11 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
5,227.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0 |
0.46 |
7,386.34 |
0 |
0 |
52.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
252.28 |
7,134.06 |
M 11 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
900 |
775.83 |
300 |
0 |
0 |
900 |
118.5 |
0 |
625 |
200 |
0 |
0 |
0 |
0.08 |
10,929.41 |
775.83 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,182.98 |
0 |
200 |
0 |
0 |
0 |
2,589.91 |
8,339.50 |
M 11 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,799.90 |
0 |
900 |
1,283.78 |
300 |
0 |
0 |
900 |
806.65 |
0 |
625 |
200 |
73.12 |
0 |
0 |
0 |
13,888.45 |
1,283.78 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,724.00 |
1,000.00 |
200 |
0 |
0 |
0.17 |
4,635.95 |
9,252.50 |
M 11 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,750.10 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,819.86 |
0 |
0 |
0.18 |
12,270.14 |
0 |
0 |
87.5 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
1,000.00 |
200 |
0 |
0 |
0 |
1,437.50 |
10,832.64 |
M 11 |
201 |
REYES GOMEZ RAYMUNDO |
JUBILADOS Y PENSIONADOS |
JUB. GUARDIA SEG. PUB. 16OCT03 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,602.60 |
0 |
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 |
0.33 |
0.33 |
7,602.27 |
M 11 |
202 |
LEDEZMA MARES ERAZMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
6,859.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,859.30 |
M 11 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE. S. PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
12,153.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
12,154.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0.21 |
12,153.90 |
M 11 |
206 |
PEREZ CAVAZOS EVANGELINA |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,567.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
5,567.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
5,567.68 |
M 11 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
7,004.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
0.44 |
7,003.67 |
M 11 |
210 |
TREVI„O LOPEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,900.00 |
0 |
0 |
0 |
0 |
0 |
200 |
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 |
7,100.24 |
M 11 |
3131 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.49 |
688.49 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,188.49 |
7,638.00 |
M 11 |
213 |
REYNA SALAZAR EDUARDO |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR DE ALCOHOLES |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
10,008.90 |
0 |
0 |
1,043.99 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,252.99 |
1,043.99 |
0 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,643.99 |
9,609.00 |
M 11 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,146.40 |
0 |
0 |
894.54 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
10,241.04 |
894.54 |
0 |
0 |
250 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
3,481.34 |
6,759.70 |
M 11 |
211 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
952.33 |
0 |
2,041.20 |
200 |
0 |
623.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
10,621.53 |
952.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
952.53 |
9,669.00 |
M 11 |
230 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
282.1 |
0 |
0 |
200 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
7,536.30 |
532.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.3 |
7,004.00 |
M 11 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG. CULT. COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,858.60 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
7,058.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
0.37 |
7,058.39 |
M 11 |
2108 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,146.40 |
0 |
0 |
894.54 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
10,241.24 |
894.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
894.74 |
9,346.50 |
M 11 |
255 |
MU„OS OLVEDA JULIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
7,004.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
0.44 |
7,003.67 |
M 11 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,938.30 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
8,138.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
8,138.17 |
M 11 |
298 |
SUAREZ TAMEZ ROBERTO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,938.00 |
0 |
0 |
680.54 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,818.54 |
680.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.54 |
8,138.00 |
M 11 |
300 |
MATA GARCIA MARIA LILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,850.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
442.5 |
0 |
0 |
0.36 |
10,780.36 |
0 |
0 |
88.5 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
1,724.00 |
0 |
200 |
0 |
0 |
0.12 |
3,152.62 |
7,627.74 |
M 11 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,443.50 |
0 |
100 |
109.86 |
35 |
0 |
0 |
150 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
0 |
6,329.11 |
400.61 |
35 |
54.44 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
200 |
0 |
0 |
0.06 |
870.11 |
5,459.00 |
M 11 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
800 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0 |
0.32 |
9,092.26 |
0 |
0 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
200 |
0 |
0 |
0.07 |
327.81 |
8,764.45 |
M 11 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,150.00 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,342.92 |
0 |
0 |
0.02 |
8,942.94 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
200 |
0 |
0 |
0.16 |
281.66 |
8,661.28 |
M 11 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
INSPECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
900 |
1,066.63 |
210 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0 |
0 |
12,673.15 |
1,066.63 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
3,400.00 |
200 |
0 |
0 |
0.1 |
6,770.15 |
5,903.00 |
M 11 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
4,635.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.22 |
0 |
0 |
0 |
0 |
0 |
0 |
4,934.62 |
310.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
310.62 |
4,624.00 |
M 11 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBA„IL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,200.00 |
0 |
900 |
749.13 |
210 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
578.94 |
0 |
0 |
0.06 |
10,973.13 |
749.13 |
210 |
72 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
200 |
0 |
0 |
0 |
2,291.13 |
8,682.00 |
M 11 |
511 |
BRIONES FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
742.84 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
10,442.74 |
742.84 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
200 |
0 |
0 |
0.16 |
1,370.74 |
9,072.00 |
M 11 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,800.00 |
0 |
900 |
897.91 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
41.38 |
0 |
0 |
0.12 |
11,664.41 |
897.91 |
300 |
78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,723.62 |
1,800.00 |
200 |
0 |
0 |
0.38 |
5,059.91 |
6,604.50 |
M 11 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
742.85 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
10,442.75 |
742.85 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
200 |
0 |
0 |
0.16 |
1,370.75 |
9,072.00 |
M 11 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,150.00 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,169.54 |
0 |
0 |
0.3 |
8,619.84 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
200 |
0 |
0 |
0.02 |
301.52 |
8,318.32 |
M 11 |
520 |
GAUNA ESPIRICUETA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
2,751.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401.27 |
0 |
0 |
0 |
0 |
0 |
0.03 |
3,153.20 |
154.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.2 |
2,999.00 |
M 11 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,049.90 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,553.50 |
0 |
0 |
0.2 |
11,053.60 |
0 |
0 |
80.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
200 |
0 |
0 |
0.12 |
340.62 |
10,712.98 |
M 11 |
524 |
OLLERVIDES VIUDA DE TAMEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,478.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.27 |
0 |
0 |
0 |
0 |
0 |
0.42 |
3,830.85 |
202.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
202.35 |
3,628.50 |
M 11 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
742.85 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.42 |
10,443.17 |
742.85 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
200 |
0 |
0 |
0.08 |
1,430.67 |
9,012.50 |
M 11 |
531 |
SILVA SALAS ANGEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,634.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.27 |
0 |
0 |
0 |
0 |
0 |
0.3 |
3,987.25 |
212.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
212.75 |
3,774.50 |
M 11 |
541 |
TAMEZ OYERVIDEZ ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
742.84 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
10,442.74 |
742.84 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
200 |
0 |
500 |
0.16 |
2,850.74 |
7,592.00 |
M 11 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,150.00 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,332.62 |
0 |
0 |
0.24 |
8,932.86 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
200 |
0 |
0 |
0.07 |
291.57 |
8,641.29 |
M 11 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
718.48 |
210 |
0 |
0 |
510 |
254.05 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
10,498.96 |
718.48 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,400.00 |
200 |
0 |
0 |
0.24 |
2,656.46 |
7,842.50 |
M 11 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
800 |
646.98 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,942.72 |
646.98 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,556.00 |
1,000.00 |
200 |
0 |
0 |
0 |
3,740.72 |
6,202.00 |
M 11 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
800 |
849.32 |
210 |
0 |
0 |
490 |
1,129.15 |
0 |
500 |
200 |
327.04 |
0 |
0 |
0.4 |
11,280.81 |
849.32 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,000.00 |
200 |
0 |
0 |
0.25 |
2,347.31 |
8,933.50 |
M 11 |
565 |
REYES MORALES CESAR DANIEL |
DIRECCION DE DEPORTES |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,110.00 |
0 |
900 |
902.39 |
300 |
0 |
0 |
900 |
711 |
0 |
625 |
200 |
0 |
0 |
0 |
0.05 |
11,648.44 |
902.39 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
200 |
0 |
0 |
0.45 |
1,533.94 |
10,114.50 |
M 11 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
678.95 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
10,378.85 |
678.95 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,658.00 |
1,400.00 |
200 |
0 |
0 |
0.16 |
4,364.85 |
6,014.00 |
M 11 |
570 |
GONZALEZ VDA. DE REYNA GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AY.LIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,078.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
692.4 |
0 |
0 |
0.18 |
8,258.08 |
0 |
0 |
60.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
260.84 |
7,997.24 |
M 11 |
583 |
MORALES SARZOZA FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,634.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.27 |
0 |
0 |
0 |
0 |
0 |
0.6 |
3,987.55 |
212.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
212.55 |
3,775.00 |
M 11 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
4,064.94 |
700 |
1,408.72 |
210 |
0 |
0 |
450 |
225.83 |
0 |
500 |
200 |
355.34 |
0 |
0 |
0 |
14,889.73 |
1,408.72 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
200 |
0 |
0 |
0.27 |
2,926.73 |
11,963.00 |
M 11 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
672.96 |
210 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
10,199.39 |
672.96 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
550 |
200 |
0 |
0 |
0.19 |
1,840.89 |
8,358.50 |
M 11 |
590 |
FERNANDEZ MARROQUIN JAIME |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
2,189.67 |
300 |
0 |
0 |
900 |
7,072.69 |
0 |
625 |
200 |
0 |
0 |
0 |
0 |
18,962.26 |
2,189.67 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,250.00 |
200 |
0 |
0 |
0.35 |
4,067.76 |
14,894.50 |
M 11 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,323.24 |
0 |
900 |
711.53 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.08 |
9,959.85 |
711.53 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
200 |
0 |
0 |
0.08 |
1,359.35 |
8,600.50 |
M 11 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
900 |
1,155.51 |
300 |
1,896.00 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.05 |
13,086.56 |
1,155.51 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
2,000.00 |
200 |
0 |
0 |
0.45 |
3,807.06 |
9,279.50 |
M 11 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
900 |
1,795.02 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
2,007.50 |
0 |
0 |
0.25 |
18,727.77 |
1,795.02 |
300 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
3,800.00 |
200 |
200 |
0 |
0.25 |
6,615.27 |
12,112.50 |
M 11 |
605 |
MARROQUIN MARROQUIN ESTHELA |
D.I.F. MUNICIPAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,108.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0 |
0.19 |
4,485.82 |
241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
241.32 |
4,244.50 |
M 11 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
900 |
915.04 |
300 |
0 |
0 |
900 |
770.24 |
0 |
625 |
200 |
0 |
0 |
0 |
0.18 |
11,720.46 |
915.04 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
200 |
0 |
0 |
0.32 |
2,626.46 |
9,094.00 |
M 11 |
613 |
VELAZCO MEJIA LUIS |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,799.90 |
0 |
900 |
1,111.48 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
54.32 |
0 |
0 |
0.39 |
12,891.09 |
1,111.48 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
200 |
0 |
0 |
0.11 |
2,739.59 |
10,151.50 |
M 11 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA. DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
12,000.29 |
1,469.29 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,469.29 |
9,531.00 |
M 11 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
D.I.F. MUNICIPAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
600 |
1,014.30 |
200 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
982 |
0 |
0 |
0.45 |
12,866.65 |
1,014.30 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,000.00 |
200 |
0 |
0 |
0.05 |
2,574.15 |
10,292.50 |
M 11 |
646 |
MARROQUIN NU„EZ MARTIN |
SINDICATURA |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,060.70 |
0 |
600 |
863.06 |
210 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
10,843.76 |
863.06 |
210 |
80.6 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
200 |
0 |
0 |
0.1 |
2,493.76 |
8,350.00 |
M 11 |
656 |
CAVAZOS MARROQUIN MERCEDES |
SRIA. DE DESARROLLO SOCIAL |
VIGILANTE BICENTENARIO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
6,000.00 |
0 |
0 |
154.07 |
0 |
0 |
200 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
0 |
6,644.82 |
444.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
444.82 |
6,200.00 |
M 11 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
800 |
659.61 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,955.35 |
659.61 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
200 |
0 |
0 |
0 |
1,157.35 |
8,798.00 |
M 11 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,560.00 |
0 |
0 |
628.01 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,388.01 |
628.01 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,128.01 |
7,260.00 |
M 11 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
900 |
667.22 |
210 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
271.22 |
0 |
0 |
0 |
10,493.44 |
667.22 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
200 |
0 |
0 |
0.12 |
1,168.44 |
9,325.00 |
M 11 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
678.94 |
300 |
0 |
0 |
900 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
0.42 |
10,379.26 |
678.94 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,286.00 |
2,200.00 |
200 |
0 |
0 |
0.08 |
4,812.76 |
5,566.50 |
M 11 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
801.43 |
210 |
0 |
0 |
510 |
733.94 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.2 |
11,061.69 |
801.43 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
1,602.52 |
0 |
200 |
0 |
0 |
0 |
2,921.69 |
8,140.00 |
M 11 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
1,022.84 |
210 |
0 |
0 |
510 |
2,000.00 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
12,549.27 |
1,022.84 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,580.77 |
10,968.50 |
M 11 |
3118 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,399.90 |
0 |
0 |
192.2 |
0 |
0 |
200 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,042.40 |
442.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
442.4 |
6,600.00 |
M 11 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
684 |
210 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
10,210.43 |
684 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
200 |
0 |
0 |
0.19 |
3,421.93 |
6,788.50 |
M 11 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,887.10 |
0 |
800 |
1,484.62 |
210 |
0 |
0 |
490 |
1,194.68 |
0 |
500 |
200 |
290.44 |
0 |
0 |
0.43 |
15,057.27 |
1,484.62 |
210 |
98.88 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
200 |
0 |
0 |
0.27 |
4,743.77 |
10,313.50 |
M 11 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
900 |
1,711.72 |
210 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
1,122.50 |
0 |
0 |
0.25 |
17,279.47 |
1,711.72 |
210 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
2,500.00 |
200 |
0 |
4,000.00 |
0.25 |
8,871.97 |
8,407.50 |
M 11 |
2017 |
MARTINEZ RODRIGUEZ ISIDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
8,520.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
8,520.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0.09 |
8,520.29 |
M 11 |
2020 |
GONZALEZ HERNANDEZ ADRIANA |
SINDICATURA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,469.90 |
0 |
800 |
1,567.52 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.4 |
15,237.82 |
1,567.52 |
210 |
114.7 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
200 |
0 |
0 |
0.1 |
4,352.32 |
10,885.50 |
M 11 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,150.00 |
0 |
800 |
1,071.99 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
1,139.96 |
0 |
0 |
0.27 |
13,562.22 |
1,071.99 |
210 |
91.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,700.00 |
200 |
0 |
0 |
0.23 |
5,333.72 |
8,228.50 |
M 11 |
2032 |
MARROQUIN MORALES MARIA ELENA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
400 |
870.08 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
706.02 |
0 |
0 |
0.08 |
11,316.08 |
870.08 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
2,500.00 |
200 |
0 |
0 |
0 |
3,842.08 |
7,474.00 |
M 11 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,762.50 |
0 |
300 |
719.61 |
100 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.06 |
9,452.17 |
719.61 |
100 |
77.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
200 |
0 |
0 |
0.44 |
1,137.67 |
8,314.50 |
M 11 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
600 |
884.41 |
200 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
10,974.41 |
884.41 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
200 |
0 |
0 |
0 |
1,426.41 |
9,548.00 |
M 11 |
2038 |
CHAVEZ MARROQUIN VERONICA |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
700 |
1,027.12 |
210 |
0 |
0 |
450 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
12,067.02 |
1,027.12 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
200 |
0 |
0 |
0.1 |
1,587.02 |
10,480.00 |
M 11 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
7,840.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0.23 |
7,839.95 |
M 11 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
700 |
1,027.11 |
210 |
0 |
0 |
450 |
0 |
0 |
500 |
200 |
173.66 |
0 |
0 |
0.24 |
12,240.91 |
1,027.11 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,200.00 |
200 |
0 |
0 |
0 |
3,766.91 |
8,474.00 |
M 11 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
800 |
841.46 |
210 |
0 |
0 |
490 |
1,129.15 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.03 |
11,266.32 |
841.46 |
210 |
67.74 |
400 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
1,556.00 |
1,800.00 |
200 |
0 |
0 |
0.12 |
5,095.32 |
6,171.00 |
M 11 |
4161 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,399.90 |
0 |
0 |
192.2 |
0 |
0 |
200 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,042.40 |
442.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
442.4 |
6,600.00 |
M 11 |
6029 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
12,581.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,581.10 |
1,593.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
1,593.60 |
10,987.50 |
M 11 |
2094 |
ALANIS FUENTES JESUS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
900 |
672.96 |
210 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
0.31 |
10,199.39 |
672.96 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,386.00 |
1,000.00 |
200 |
0 |
0 |
0.19 |
3,576.89 |
6,622.50 |
M 11 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
800 |
768.38 |
210 |
0 |
0 |
490 |
677.49 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.42 |
10,741.97 |
768.38 |
210 |
67.74 |
0 |
0 |
1,242.86 |
0 |
0 |
0 |
20 |
20 |
1,216.78 |
1,000.00 |
200 |
0 |
0 |
0.14 |
4,745.90 |
5,996.07 |
M 11 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
600 |
1,018.57 |
210 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
603.12 |
0 |
0 |
0 |
12,521.59 |
1,018.57 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
200 |
0 |
0 |
0.22 |
5,758.59 |
6,763.00 |
M 11 |
6030 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
12,162.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,162.00 |
1,503.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
1,504.00 |
10,658.00 |
M 11 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
400 |
1,009.86 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
742.34 |
0 |
0 |
0.28 |
12,272.38 |
1,009.86 |
130 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
60 |
0 |
2,200.00 |
200 |
0 |
0 |
0.22 |
3,789.88 |
8,482.50 |
M 11 |
2115 |
ORNELAS GARZA MARIA ESTHER |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
400 |
870.08 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
607.44 |
0 |
0 |
0.33 |
11,217.75 |
870.08 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,322.25 |
9,895.50 |
M 11 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
6,171.22 |
9,115.00 |
M 11 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
800 |
660.79 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.06 |
9,956.53 |
660.79 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
200 |
0 |
0 |
0 |
2,198.53 |
7,758.00 |
M 11 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
BOMBEROS Y PROTECCION CIVIL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
0 |
600 |
948.96 |
210 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
0.3 |
11,477.06 |
948.96 |
210 |
85.4 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
200 |
0 |
0 |
0.2 |
4,724.56 |
6,752.50 |
M 11 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
800 |
724.84 |
210 |
0 |
0 |
490 |
414.75 |
0 |
500 |
200 |
285.78 |
0 |
0 |
0.16 |
10,735.53 |
724.84 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
200 |
0 |
0 |
0.09 |
3,266.03 |
7,469.50 |
M 11 |
2146 |
RAMIREZ FLORES MARTHA ELVA |
DIRECCION DE TURISMO |
DIRECTORA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,724.00 |
0 |
0 |
0 |
0 |
0.27 |
3,407.20 |
9,593.00 |
M 11 |
2151 |
ALVARADO CAVAZOS KASANDRA MARTHA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
8,600.38 |
796.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
796.88 |
7,803.50 |
M 11 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
D.I.F. MUNICIPAL |
AUXILIAR PROG. DES. ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
900 |
1,066.63 |
210 |
0 |
0 |
510 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0 |
0.14 |
12,673.29 |
1,066.63 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
200 |
0 |
0 |
0.36 |
1,626.79 |
11,046.50 |
M 11 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,999.80 |
0 |
400 |
2,055.21 |
130 |
0 |
0 |
310 |
2,933.28 |
0 |
500 |
200 |
981.06 |
0 |
0 |
0.1 |
18,509.45 |
2,055.21 |
130 |
110 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
5,600.00 |
200 |
0 |
0 |
0.24 |
9,165.45 |
9,344.00 |
M 11 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
0 |
600 |
948.97 |
210 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
0.3 |
11,477.07 |
948.97 |
210 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
3,400.00 |
200 |
0 |
0 |
0.2 |
4,874.57 |
6,602.50 |
M 11 |
2174 |
REYNA TORRES RICARDO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,450.00 |
0 |
300 |
259.41 |
100 |
0 |
0 |
270 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,929.86 |
509.61 |
100 |
64.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
200 |
0 |
0 |
0.25 |
914.36 |
7,015.50 |
M 11 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,887.10 |
0 |
800 |
1,229.43 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
59.12 |
0 |
0 |
0 |
13,375.65 |
1,229.43 |
210 |
98.88 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
20 |
40 |
0 |
0 |
200 |
0 |
0 |
0.34 |
2,798.65 |
10,577.00 |
M 11 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
4,516.60 |
800 |
1,456.35 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
0.03 |
15,268.66 |
1,456.35 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
200 |
0 |
0 |
0.07 |
2,994.16 |
12,274.50 |
M 11 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,400.10 |
0 |
800 |
698.21 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.45 |
10,298.76 |
698.21 |
210 |
74 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
200 |
0 |
0 |
0.05 |
1,242.26 |
9,056.50 |
M 11 |
2194 |
LUEVANO CALDERON ARTURO ENRIQUE |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,636.00 |
0 |
800 |
709.17 |
210 |
0 |
0 |
490 |
474 |
0 |
500 |
200 |
285.78 |
0 |
0 |
0.16 |
10,305.11 |
709.17 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
200 |
0 |
0 |
0.34 |
2,250.61 |
8,054.50 |
M 11 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
600 |
847.69 |
200 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
10,937.69 |
847.69 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
200 |
0 |
0 |
0 |
3,409.69 |
7,528.00 |
M 11 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
700 |
1,092.71 |
210 |
0 |
0 |
450 |
2,192.25 |
0 |
500 |
200 |
320.34 |
0 |
0 |
0.13 |
12,775.43 |
1,092.71 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
550 |
200 |
0 |
0 |
0.12 |
3,515.93 |
9,259.50 |
M 11 |
2226 |
LEAL AGUILAR JULIO CESAR |
SRIA OBPUB DURB ECO SPRIM |
MECANICO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
9,500.10 |
0 |
800 |
1,958.45 |
210 |
0 |
0 |
490 |
3,800.04 |
0 |
500 |
200 |
99.24 |
0 |
0 |
0.33 |
17,558.16 |
1,958.45 |
210 |
95 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
200 |
0 |
1,000.00 |
0.21 |
4,523.66 |
13,034.50 |
M 11 |
2238 |
ABELDA„O SALAZAR JOSEFINA |
D.I.F. MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
400 |
870.07 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
608.24 |
0 |
0 |
0 |
11,218.21 |
870.07 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,342.21 |
9,876.00 |
M 11 |
2241 |
CAVAZOS ARENAS YOLANDA GPE. |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
800 |
1,035.65 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
566.12 |
0 |
0 |
0.2 |
12,781.87 |
1,035.65 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,723.62 |
1,700.00 |
200 |
0 |
0 |
0.3 |
4,999.37 |
7,782.50 |
M 11 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
800 |
1,035.66 |
210 |
0 |
0 |
490 |
0 |
0 |
500 |
200 |
672.38 |
0 |
0 |
0 |
12,887.94 |
1,035.66 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,200.00 |
200 |
0 |
0 |
0.48 |
4,815.94 |
8,072.00 |
M 11 |
6081 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
DIRECTOR DE TRANSITO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
19,999.80 |
0 |
0 |
3,178.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
23,178.04 |
3,178.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,178.04 |
20,000.00 |
M 11 |
2263 |
GONZALEZ HERNANDEZ MARIA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
600 |
1,027.78 |
210 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
468.18 |
0 |
0 |
0 |
12,395.86 |
1,027.78 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
200 |
0 |
0 |
0.28 |
1,587.86 |
10,808.00 |
M 11 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
150 |
1,680.75 |
50 |
0 |
0 |
190 |
700 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
15,070.75 |
1,680.75 |
50 |
120 |
500 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
4,200.00 |
200 |
0 |
0 |
0 |
6,880.75 |
8,190.00 |
M 11 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
500 |
1,650.85 |
160 |
0 |
0 |
350 |
0 |
0 |
500 |
200 |
4,468.50 |
0 |
0 |
0.25 |
19,829.60 |
1,650.85 |
160 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
6,000.00 |
200 |
0 |
0 |
0.25 |
8,281.10 |
11,548.50 |
M 11 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL. |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
100 |
1,501.32 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
515 |
0 |
0 |
0 |
14,501.32 |
1,501.32 |
35 |
120 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
0 |
0 |
0 |
2,156.32 |
12,345.00 |
M 11 |
3032 |
SANTILLAN RODRIGUEZ BRENDA PAOLA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
600 |
1,018.57 |
210 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
804.88 |
0 |
0 |
0.01 |
12,723.36 |
1,018.57 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
1,724.00 |
1,000.00 |
200 |
0 |
0 |
0.49 |
4,392.86 |
8,330.50 |
M 11 |
3035 |
GUZMAN SILVA ILDA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
600 |
884.42 |
200 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
10,974.42 |
884.42 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
200 |
0 |
0 |
0 |
1,446.42 |
9,528.00 |
M 11 |
3036 |
RODRIGUEZ TAMEZ MARTHA GPE. |
D.I.F. MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
600 |
1,659.38 |
200 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0 |
15,549.38 |
1,659.38 |
200 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
200 |
0 |
0 |
0 |
5,659.38 |
9,890.00 |
M 11 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
0 |
600 |
920.35 |
200 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
45.08 |
0 |
0 |
0.42 |
11,395.95 |
920.35 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
0 |
200 |
0 |
1,200.00 |
0.08 |
4,409.45 |
6,986.50 |
M 11 |
3038 |
DE LA TORRE HUERTA MARIA ROSA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
400 |
997.21 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0 |
0 |
12,498.17 |
997.21 |
130 |
89.8 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
30 |
100 |
0 |
2,000.00 |
200 |
0 |
0 |
0.16 |
4,547.17 |
7,951.00 |
M 11 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
0 |
600 |
945.38 |
200 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.3 |
11,375.78 |
945.38 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,200.00 |
200 |
0 |
0 |
0 |
3,780.78 |
7,595.00 |
M 11 |
3044 |
MONTALVO VARGAS MANUELA GPE |
D.I.F. MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,150.20 |
0 |
150 |
608.84 |
50 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.3 |
8,449.34 |
608.84 |
50 |
71.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
200 |
0 |
0 |
0 |
1,010.34 |
7,439.00 |
M 11 |
3046 |
MARTINEZ GARCIA MARIA DEL PILAR |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.12 |
6,468.42 |
468.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
724 |
0 |
0 |
0 |
0 |
0.36 |
1,192.92 |
5,275.50 |
M 11 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,023.70 |
0 |
200 |
233.11 |
70 |
0 |
0 |
230 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
0.27 |
7,307.28 |
483.31 |
70 |
60.24 |
500 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,800.00 |
200 |
0 |
0 |
0.23 |
3,193.78 |
4,113.50 |
M 11 |
3059 |
MARROQUIN MARTINEZ MARIA SANJUANA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
300 |
791.22 |
100 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
9,961.22 |
791.22 |
100 |
82 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
3,400.00 |
200 |
0 |
0 |
0 |
5,613.22 |
4,348.00 |
M 11 |
5077 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,580.40 |
0 |
150 |
677.67 |
50 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.2 |
8,948.27 |
677.67 |
50 |
75.8 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
0 |
0 |
0.3 |
1,203.77 |
7,744.50 |
M 11 |
3086 |
ARISMENDIZ ALVARADO VERONICA |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,138.20 |
0 |
0 |
345.77 |
0 |
0 |
200 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0 |
7,898.72 |
560.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
560.72 |
7,338.00 |
M 11 |
3092 |
VALDEZ TAMEZ JOEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
600 |
888 |
210 |
0 |
0 |
410 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
11,008.00 |
888 |
210 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
200 |
0 |
0 |
0 |
1,510.00 |
9,498.00 |
M 11 |
6051 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
3120 |
PEREZ CANTU SILVIA |
SINDICATO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
0 |
600 |
945.38 |
200 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.3 |
11,375.78 |
945.38 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,700.00 |
200 |
0 |
0 |
0 |
3,270.78 |
8,105.00 |
M 11 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,512.20 |
0 |
150 |
132.56 |
50 |
0 |
0 |
190 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0 |
0 |
6,625.51 |
423.31 |
50 |
55.12 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
200 |
0 |
0 |
0.08 |
1,908.51 |
4,717.00 |
M 11 |
3125 |
FLORES RODRIGUEZ ISMAEL |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,138.20 |
0 |
0 |
345.77 |
0 |
0 |
200 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0.4 |
7,899.12 |
560.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
560.62 |
7,338.50 |
M 11 |
222 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
9,072.00 |
3,931.20 |
0 |
1,407.07 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,610.27 |
1,407.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,407.27 |
13,203.00 |
M 11 |
3139 |
CUELLAR HERNANDEZ TERESA JIMENA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,500.00 |
0 |
0 |
19.48 |
0 |
0 |
0 |
0 |
225 |
320.6 |
0 |
0 |
0 |
0 |
0 |
0.03 |
5,065.11 |
306.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
306.11 |
4,759.00 |
M 11 |
3143 |
GUZMAN RODRIGUEZ ALICIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,868.70 |
0 |
200 |
730.21 |
70 |
0 |
0 |
230 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
9,398.91 |
730.21 |
70 |
78.68 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
2,080.00 |
200 |
0 |
0 |
0.02 |
3,258.91 |
6,140.00 |
M 11 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
600 |
1,014.30 |
200 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
384.58 |
0 |
0 |
0.16 |
12,268.94 |
1,014.30 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
200 |
0 |
0 |
0.34 |
2,644.44 |
9,624.50 |
M 11 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC. JUAN PE„A |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,670.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
5,670.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
0.11 |
5,670.18 |
M 11 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,150.00 |
0 |
300 |
251.2 |
100 |
0 |
0 |
270 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,621.65 |
501.4 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
600 |
40 |
40 |
0 |
1,000.00 |
200 |
0 |
0 |
0.25 |
2,543.15 |
5,078.50 |
M 11 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,323.00 |
0 |
600 |
1,301.19 |
200 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.12 |
13,514.31 |
1,301.19 |
200 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
0 |
200 |
200 |
0 |
0.38 |
2,158.81 |
11,355.50 |
M 11 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
600 |
1,014.29 |
200 |
0 |
0 |
390 |
0 |
0 |
500 |
200 |
14.16 |
0 |
0 |
0.37 |
11,898.72 |
1,014.29 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
2,200.00 |
200 |
0 |
0 |
0.13 |
4,234.22 |
7,664.50 |
M 11 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
400 |
614.72 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
66.88 |
0 |
0 |
0 |
8,996.50 |
614.72 |
130 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
1,032.50 |
7,964.00 |
M 11 |
3206 |
VALDOVINOS REYES ZENAIDA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,719.70 |
0 |
400 |
1,155.22 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
1,112.76 |
0 |
0 |
0 |
13,527.68 |
1,155.22 |
130 |
97.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,600.00 |
200 |
0 |
0 |
0.26 |
4,222.68 |
9,305.00 |
M 11 |
2086 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
7,938.00 |
3,439.80 |
0 |
1,079.38 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,657.18 |
1,079.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
1,079.68 |
11,577.50 |
M 11 |
4003 |
MARROQUIN FLORES ALICIA |
DIRECCION DE SALUD |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,809.90 |
0 |
150 |
714.4 |
50 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.2 |
9,214.50 |
714.4 |
50 |
78.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
200 |
0 |
0 |
0 |
3,282.50 |
5,932.00 |
M 11 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
100 |
1,501.33 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
13,986.33 |
1,501.33 |
35 |
120 |
1,000.00 |
0 |
0 |
100 |
0 |
0 |
30 |
100 |
0 |
0 |
200 |
0 |
0 |
0 |
3,086.33 |
10,900.00 |
M 11 |
4030 |
TOLENTINO CHAVEZ ADRIANA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
15,286.72 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.22 |
13,115.50 |
M 11 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
100 |
864.11 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.33 |
10,176.04 |
864.11 |
35 |
88.26 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,367.54 |
8,808.50 |
M 11 |
4036 |
CAVAZOS GARZA MARTHA DORA |
SECRETARIA PARTICULAR |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.09 |
6,465.09 |
468.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
468.59 |
5,996.50 |
M 11 |
4046 |
TAMEZ SILVA DANIEL |
SRIA OBPUB DURB ECO SPRIM |
EMPLEADO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.37 |
6,464.77 |
468.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
468.27 |
5,996.50 |
M 11 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
17,538.00 |
0 |
500 |
2,833.76 |
160 |
0 |
0 |
350 |
0 |
0 |
500 |
200 |
3,700.06 |
0 |
0 |
0.16 |
25,781.98 |
2,833.76 |
160 |
175.38 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
200 |
0 |
4,400.00 |
200 |
0 |
3,700.00 |
0.34 |
11,709.48 |
14,072.50 |
M 11 |
4048 |
CASAS VARGAS GABRIELA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,206.90 |
0 |
150 |
617.91 |
50 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
500 |
0 |
0 |
0.08 |
9,014.89 |
617.91 |
50 |
72.06 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
200 |
0 |
0 |
0.42 |
1,020.39 |
7,994.50 |
M 11 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.37 |
6,464.77 |
468.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
468.27 |
5,996.50 |
M 11 |
4055 |
GARZA GARCIA ROBERTO |
SRIA. DEL R. AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.36 |
6,464.76 |
468.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
468.26 |
5,996.50 |
M 11 |
4056 |
SALAZAR CARDOZA ALMA GUADALUPE |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
0 |
400 |
931.04 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
114.98 |
0 |
0 |
0.16 |
11,126.28 |
931.04 |
130 |
85.4 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,946.78 |
9,179.50 |
M 11 |
4060 |
GUERRERO SALAZAR OSCAR JAVIER |
DIRECCION DE ECOLOGIA |
INSPECTOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
0 |
500 |
681.94 |
160 |
0 |
0 |
350 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
0.1 |
9,502.04 |
681.94 |
160 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
200 |
0 |
600 |
0 |
3,773.04 |
5,729.00 |
M 11 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
D.I.F. MUNICIPAL |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0 |
4,769.17 |
272.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
273.17 |
4,496.00 |
M 11 |
4063 |
SOLIS VELAZQUEZ ALEJANDRO |
SRIA. DE DESARROLLO SOCIAL |
COORD FORMACION FOMENTO DEP |
CONFIANZA DIRECTIVOS |
OPERATIVO |
Quincenal |
30 |
11,324.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
14,324.92 |
1,350.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
1,350.92 |
12,974.00 |
M 11 |
4064 |
MANCILLAS GARZA ARMINDA NELLY |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
300 |
791.24 |
100 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
9,961.24 |
791.24 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
200 |
0 |
0 |
0 |
1,193.24 |
8,768.00 |
M 11 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
0 |
500 |
938.2 |
160 |
0 |
0 |
350 |
0 |
0 |
500 |
200 |
280.28 |
0 |
0 |
0.02 |
11,468.60 |
938.2 |
160 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
3,200.00 |
200 |
0 |
0 |
0 |
4,723.60 |
6,745.00 |
M 11 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA. DEL R. AYUNTAMIENTO |
ENCARGADO DE ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0 |
0.05 |
4,658.78 |
257.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
258.28 |
4,400.50 |
M 11 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,110.00 |
2,370.00 |
400 |
1,099.47 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
105.48 |
0 |
0 |
0 |
12,224.95 |
1,099.47 |
130 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
200 |
0 |
0 |
0.38 |
1,540.95 |
10,684.00 |
M 11 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,774.90 |
0 |
400 |
631.99 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
71.72 |
0 |
0 |
0.12 |
9,018.73 |
631.99 |
130 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
1,000.00 |
200 |
0 |
0 |
0 |
2,089.73 |
6,929.00 |
M 11 |
4077 |
GARZA LEAL ANGEL ISRAEL |
D.I.F. MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,495.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
0.4 |
5,786.55 |
389.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
390.05 |
5,396.50 |
M 11 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
300 |
791.23 |
100 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
9,961.23 |
791.23 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
500 |
200 |
0 |
0 |
0 |
1,733.23 |
8,228.00 |
M 11 |
4081 |
ZAMORA SALAZAR MARIO CARLOS |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
300 |
852.45 |
100 |
0 |
0 |
270 |
341.66 |
0 |
100 |
200 |
300 |
0 |
0 |
0.05 |
10,664.06 |
852.45 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
100 |
0 |
3,200.00 |
200 |
0 |
0 |
0.11 |
5,134.56 |
5,529.50 |
M 11 |
4084 |
BOTELLO BOTELLO MARIA ORALIA |
D.I.F. MUNICIPAL |
COCINERA DIF |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
0.32 |
7,415.07 |
575.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
575.57 |
6,839.50 |
M 11 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,150.00 |
0 |
300 |
708.6 |
100 |
0 |
0 |
270 |
1,588.75 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
9,417.35 |
708.6 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
200 |
0 |
0 |
0.25 |
1,130.35 |
8,287.00 |
M 11 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,540.10 |
0 |
400 |
931.04 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
233.02 |
0 |
0 |
0.28 |
11,244.44 |
931.04 |
130 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
200 |
0 |
0 |
0 |
2,406.44 |
8,838.00 |
M 11 |
4111 |
SALAZAR GARZA CINDY LUCIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
300 |
791.23 |
100 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
344.36 |
0 |
0 |
0.39 |
10,305.88 |
791.23 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,656.04 |
1,000.00 |
200 |
0 |
0 |
0.11 |
3,889.38 |
6,416.50 |
M 11 |
3209 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
6,666.90 |
2,888.99 |
0 |
723.27 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
10,479.27 |
723.27 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
756 |
0 |
0 |
0 |
0 |
0 |
1,979.27 |
8,500.00 |
M 11 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,008.20 |
0 |
200 |
752.52 |
70 |
0 |
0 |
230 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
9,560.72 |
752.52 |
70 |
80.08 |
600 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
200 |
0 |
0 |
0.12 |
2,842.72 |
6,718.00 |
M 11 |
4121 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
5,400.00 |
2,340.00 |
0 |
275.5 |
0 |
0 |
200 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
8,465.70 |
525.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
525.7 |
7,940.00 |
M 11 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,980.20 |
1,594.72 |
200 |
652.08 |
70 |
0 |
0 |
230 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.08 |
9,027.08 |
652.08 |
70 |
59.8 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
0 |
0 |
1,000.00 |
200 |
0 |
0 |
0.2 |
2,012.08 |
7,015.00 |
M 11 |
4137 |
MACIAS WEINMANN CECILIA |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
10,000.20 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
1,047.70 |
8,952.50 |
M 11 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DE ECOLOGIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,008.20 |
0 |
200 |
752.52 |
70 |
0 |
0 |
230 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0 |
9,560.72 |
752.52 |
70 |
80.08 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
0 |
200 |
0 |
0 |
0.12 |
1,222.72 |
8,338.00 |
M 11 |
4143 |
ROJAS CAVAZOS EDYLSON ENRIQUE |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,713.40 |
0 |
100 |
606.07 |
35 |
0 |
0 |
150 |
559.45 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
8,363.92 |
606.07 |
35 |
67.14 |
0 |
0 |
0 |
100 |
0 |
0 |
20 |
20 |
0 |
0 |
200 |
0 |
0 |
0.21 |
1,048.42 |
7,315.50 |
M 11 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,851.70 |
0 |
150 |
354.3 |
50 |
0 |
0 |
190 |
0 |
214.75 |
100 |
200 |
0 |
0 |
0 |
0 |
8,110.75 |
569.05 |
50 |
68.52 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
1,000.00 |
200 |
0 |
0 |
0.18 |
2,007.75 |
6,103.00 |
M 11 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,150.20 |
0 |
150 |
608.84 |
50 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.15 |
8,449.19 |
608.84 |
50 |
71.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
200 |
0 |
0 |
0.35 |
3,610.69 |
4,838.50 |
M 11 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,979.90 |
0 |
400 |
1,009.85 |
130 |
0 |
0 |
310 |
0 |
0 |
500 |
200 |
668.62 |
0 |
0 |
0.28 |
12,198.65 |
1,009.85 |
2,130.00 |
89.8 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
200 |
0 |
0 |
0 |
5,429.65 |
6,769.00 |
M 11 |
4210 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
5,241.30 |
2,271.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.19 |
7,762.92 |
500.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
501.42 |
7,261.50 |
M 11 |
4170 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
27,999.90 |
0 |
0 |
5,049.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
33,049.17 |
5,049.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,049.17 |
28,000.00 |
M 11 |
4175 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
24,000.00 |
0 |
0 |
4,108.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,108.39 |
4,108.39 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,108.39 |
22,000.00 |
M 11 |
4203 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
27,999.90 |
0 |
0 |
5,049.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
33,049.17 |
5,049.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,049.17 |
28,000.00 |
M 11 |
4177 |
AVALOS GUERRA AZAEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
300 |
791.23 |
100 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
182.64 |
0 |
0 |
0.23 |
10,144.00 |
791.23 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
60 |
0 |
3,200.00 |
200 |
0 |
0 |
0.27 |
5,033.50 |
5,110.50 |
M 11 |
4206 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
28,000.20 |
0 |
0 |
5,049.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33,049.43 |
5,049.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
5,049.43 |
28,000.00 |
M 11 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,150.00 |
0 |
300 |
244.21 |
100 |
0 |
0 |
270 |
205 |
250.2 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,819.66 |
494.41 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
1,000.00 |
200 |
0 |
0 |
0.25 |
1,896.16 |
5,923.50 |
M 11 |
4188 |
MARTINEZ TAMEZ JESUS RAFAEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,150.00 |
0 |
300 |
732.21 |
100 |
0 |
0 |
270 |
1,691.25 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
9,543.71 |
732.21 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
50 |
200 |
0 |
0 |
0 |
1,183.71 |
8,360.00 |
M 11 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,150.00 |
0 |
300 |
251.21 |
100 |
0 |
0 |
270 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
0.25 |
7,621.66 |
501.41 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
200 |
0 |
0 |
0.25 |
3,103.16 |
4,518.50 |
M 11 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
300 |
791.23 |
100 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.1 |
9,961.23 |
791.23 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
200 |
0 |
0 |
0 |
1,233.23 |
8,728.00 |
M 11 |
5046 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
27,999.90 |
0 |
0 |
5,049.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
33,049.17 |
5,049.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,049.17 |
28,000.00 |
M 11 |
5027 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
39,999.90 |
0 |
0 |
8,371.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
48,371.26 |
8,371.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,371.26 |
40,000.00 |
M 11 |
4117 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
MEDICO |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
11,324.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,324.10 |
1,324.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
1,325.10 |
9,999.00 |
M 11 |
5074 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,000.00 |
0 |
0 |
154.07 |
0 |
0 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
0 |
6,444.82 |
444.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
444.82 |
6,000.00 |
M 11 |
5075 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,999.90 |
0 |
0 |
288.19 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,538.39 |
538.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
538.39 |
7,000.00 |
M 11 |
4179 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,860.08 |
14,250.00 |
M 11 |
4193 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.09 |
15,000.00 |
M 11 |
4205 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5051 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5104 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
8,826.91 |
837.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
837.41 |
7,989.50 |
M 11 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,568.80 |
791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
791.3 |
7,777.50 |
M 11 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
D.I.F. MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,285.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
11,285.71 |
1,316.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,316.71 |
9,969.00 |
M 11 |
5118 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
4202 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5030 |
GARZA GARCIA RUBEN |
OFICIALIA MAYOR |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,235.00 |
0 |
100 |
760.01 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.36 |
9,480.37 |
760.01 |
35 |
82.36 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
0 |
0 |
0 |
1,377.37 |
8,103.00 |
M 11 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,400.00 |
0 |
100 |
786.41 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
9,671.41 |
786.41 |
35 |
84 |
1,000.00 |
0 |
0 |
100 |
0 |
0 |
100 |
40 |
0 |
0 |
200 |
0 |
0 |
0 |
2,345.41 |
7,326.00 |
M 11 |
5034 |
MARTINEZ FLORES MAYRA TERESA |
DIRECCION DE CULTURA |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,549.90 |
0 |
100 |
270.77 |
35 |
0 |
0 |
150 |
0 |
250.2 |
0 |
200 |
0 |
0 |
0 |
0 |
7,555.87 |
520.97 |
35 |
65.5 |
800 |
0 |
0 |
100 |
0 |
0 |
60 |
40 |
0 |
0 |
200 |
0 |
0 |
0.4 |
1,821.87 |
5,734.00 |
M 11 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBA„IL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,800.10 |
2,040.03 |
300 |
977.05 |
100 |
0 |
0 |
270 |
396.67 |
0 |
100 |
200 |
0 |
0 |
0 |
0.25 |
11,184.10 |
977.05 |
100 |
68 |
0 |
0 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
200 |
0 |
0 |
0.05 |
1,805.10 |
9,379.00 |
M 11 |
5039 |
TAMEZ GALLEGOS ERIKA LETICIA |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,822.80 |
0 |
0 |
670.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,493.05 |
670.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670.05 |
7,823.00 |
M 11 |
4207 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5054 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5084 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5114 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5134 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
4220 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
8,043.15 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
705.65 |
7,337.50 |
M 11 |
5095 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5101 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.09 |
15,000.00 |
M 11 |
5060 |
NU„EZ MONTEMAYOR JEHU DANIEL |
DIRECCION DE SALUD |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 11 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
D.I.F. MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,467.70 |
468.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
468.7 |
5,999.00 |
M 11 |
5064 |
MARROQUIN FERNANDEZ JOSE MANUEL |
DIRECCION DE CATASTRO |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,929.30 |
0 |
100 |
24.06 |
35 |
0 |
0 |
150 |
0 |
320.6 |
0 |
200 |
0 |
0 |
0 |
0 |
5,758.96 |
344.66 |
35 |
49.3 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
200 |
0 |
0 |
0 |
808.96 |
4,950.00 |
M 11 |
5113 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5128 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5050 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5073 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5076 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5091 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5086 |
LEAL VALDEZ JHONATAN ABIUD |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,385.00 |
1,256.50 |
150 |
609.64 |
50 |
0 |
0 |
190 |
583.37 |
0 |
100 |
200 |
500 |
0 |
0 |
0.06 |
9,024.57 |
609.64 |
50 |
53.86 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
50 |
200 |
0 |
0 |
0.07 |
1,003.57 |
8,021.00 |
M 11 |
5115 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5116 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,233.90 |
0 |
150 |
622.23 |
50 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.22 |
8,546.35 |
622.23 |
50 |
72.34 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
60 |
0 |
1,000.00 |
200 |
0 |
0 |
0.28 |
2,144.85 |
6,401.50 |
M 11 |
5133 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.09 |
15,000.00 |
M 11 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
1,504.89 |
0 |
0 |
167.21 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.13 |
6,938.73 |
519.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
519.73 |
6,419.00 |
M 11 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,512.20 |
0 |
150 |
367.2 |
50 |
1,469.92 |
0 |
190 |
0 |
214.75 |
100 |
200 |
0 |
0 |
0 |
0 |
8,254.07 |
581.95 |
50 |
55.12 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
200 |
0 |
0 |
0 |
1,067.07 |
7,187.00 |
M 11 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,643.90 |
0 |
100 |
131.65 |
35 |
0 |
0 |
150 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
0.27 |
6,551.57 |
422.4 |
35 |
56.44 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
60 |
0 |
0 |
200 |
0 |
0 |
0.23 |
914.07 |
5,637.50 |
M 11 |
5099 |
TORRES SALAZAR FRANCISCA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE MTTO. GRAL. PANTEONES |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
4,422.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
0 |
4,772.47 |
273.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
273.47 |
4,499.00 |
M 11 |
5056 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5058 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5090 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,068.50 |
0 |
100 |
39.2 |
35 |
0 |
0 |
150 |
0 |
320.6 |
0 |
200 |
0 |
0 |
0 |
0.09 |
5,913.39 |
359.8 |
35 |
50.68 |
1,000.00 |
0 |
0 |
100 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
200 |
0 |
0 |
0.41 |
2,845.89 |
3,067.50 |
M 11 |
5107 |
LIRA RODRIGUEZ MARIA SANJUANA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
862.5 |
290.75 |
0 |
0 |
0 |
0 |
0 |
0 |
5,653.25 |
375.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
375.75 |
5,277.50 |
M 11 |
5108 |
SILVA MORENO IVAN EDUARDO |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
27 |
4,050.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150 |
288.54 |
0 |
0 |
0 |
0 |
0 |
0.31 |
4,488.85 |
269.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
269.85 |
4,219.00 |
M 11 |
5109 |
FLORES CAVAZOS ROSA MARIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,512.20 |
0 |
150 |
132.55 |
50 |
0 |
0 |
190 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0 |
0 |
6,625.50 |
423.3 |
50 |
55.12 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
50 |
200 |
0 |
0 |
0.08 |
958.5 |
5,667.00 |
M 11 |
5110 |
GARCIA AGUILERA JUAN AZAEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,443.50 |
0 |
100 |
109.84 |
50 |
0 |
0 |
150 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
0 |
6,344.09 |
400.59 |
50 |
54.44 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
1,000.00 |
200 |
0 |
0 |
0.06 |
2,005.09 |
4,339.00 |
M 11 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,443.50 |
1,088.70 |
100 |
119.86 |
35 |
0 |
0 |
150 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
0.27 |
7,428.08 |
410.61 |
35 |
54.44 |
0 |
0 |
0 |
100 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.03 |
1,300.08 |
6,128.00 |
M 11 |
5102 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5112 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5123 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.09 |
15,000.00 |
M 11 |
5129 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.09 |
15,000.00 |
M 11 |
5131 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.09 |
15,000.00 |
M 11 |
5132 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5120 |
ARIAS RANGEL ALAN JAIR FRANCISCO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
5,958.90 |
0 |
0 |
149.61 |
0 |
0 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
0.1 |
6,399.36 |
440.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.36 |
5,959.00 |
M 11 |
5121 |
VAZQUEZ MEDINA JORGE AARON |
SRIA OBPUB DURB ECO SPRIM |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,840.10 |
0 |
0 |
2,100.37 |
0 |
0 |
0 |
0 |
6,114.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
17,054.95 |
2,100.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
2,100.45 |
14,954.50 |
M 11 |
5122 |
ARANDA GARCIA RICARDO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,104.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
8,104.88 |
707.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
707.88 |
7,397.00 |
M 11 |
2093 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,146.40 |
0 |
0 |
859.76 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
10,206.46 |
859.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
859.96 |
9,346.50 |
M 11 |
4171 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,999.80 |
0 |
0 |
2,461.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
19,461.94 |
2,461.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,461.94 |
17,000.00 |
M 11 |
5023 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.09 |
15,000.00 |
M 11 |
5042 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
7,342.29 |
592.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
592.29 |
6,750.00 |
M 11 |
5049 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5126 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
13,999.95 |
0 |
0 |
1,896.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
15,896.47 |
1,896.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,896.47 |
14,000.00 |
M 11 |
5141 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.09 |
15,000.00 |
M 11 |
6082 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 11 |
5135 |
GUERRA GONZALEZ JUAN ALFONSO |
DIRECCION DE SALUD |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.12 |
6,468.42 |
468.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
468.92 |
5,999.50 |
M 11 |
5136 |
GUERRERO SALAZAR ROSBEL DE JESUS |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,108.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
8,108.40 |
715.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
0.2 |
1,315.90 |
6,792.50 |
M 11 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,535.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
9,536.05 |
964.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
964.55 |
8,571.50 |
M 11 |
5139 |
INFORMACION RESERVADA (*) |
SRIA. DEL R. AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
3,114.53 |
0 |
0 |
0 |
0 |
9,690.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27,804.53 |
4,069.37 |
0 |
0 |
9,690.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
13,759.53 |
14,045.00 |
M 11 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
D.I.F. MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.25 |
6,468.55 |
468.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.55 |
6,000.00 |
M 11 |
721 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,573.20 |
0 |
0 |
1,284.28 |
0 |
0 |
100 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
9,957.78 |
1,284.28 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,284.28 |
4,673.50 |
M 11 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
38,215.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
38,215.73 |
7,835.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
7,836.23 |
30,379.50 |
M 11 |
6001 |
SUAREZ FERNANDEZ JUAN JOSE |
CABILDO |
SINDICO PRIMERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
2,824.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
2,824.20 |
15,519.00 |
M 11 |
6002 |
SALAZAR TAMEZ VICTOR GERARDO |
CABILDO |
SINDICO SEGUNDO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
2,824.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
2,824.20 |
15,519.00 |
M 11 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.22 |
13,115.00 |
M 11 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.22 |
13,115.00 |
M 11 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.22 |
13,115.00 |
M 11 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.22 |
13,115.00 |
M 11 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.22 |
13,115.00 |
M 11 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.22 |
13,115.00 |
M 11 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.22 |
13,115.00 |
M 11 |
6010 |
SALAZAR GUERRA RAQUEL MARIA |
DIRECCION DESARROLLO URBANO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 11 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 11 |
6012 |
VALDEZ AGUIRRE JOSE RUBEN |
DIRECCION COMERCIO, ESPECTACUL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 11 |
6013 |
CAVAZOS GARZA HOMERO GILDARDO |
DIRECCION DESARROLLO URBANO |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
11,500.18 |
1,362.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,362.68 |
10,137.50 |
M 11 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
3,544.00 |
18,056.00 |
M 11 |
2250 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
282.1 |
0 |
0 |
200 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
7,536.30 |
532.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.3 |
7,004.00 |
M 11 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
19,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
20,000.04 |
3,178.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,178.04 |
16,822.00 |
M 11 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
14,500.33 |
2,003.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,003.33 |
12,497.00 |
M 11 |
6018 |
ROJAS AGUIRRE ROSA HERENDIRA |
DIRECCION DE CULTURA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 11 |
6019 |
FLORES SOTO MA. CONCEPCION |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
3,544.00 |
18,056.00 |
M 11 |
6020 |
ALVAREZ ALANIS LUIS ALBERTO |
DIRECCION DE DEPORTES |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 11 |
6021 |
SALDA„A GUERRA HECTOR ELIUD |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
3,544.00 |
18,056.00 |
M 11 |
6022 |
RODRIGUEZ TAMEZ DIANA KARELY |
DIRECCION COMUNICACION SOCIAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 11 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 11 |
6024 |
LEAL LOZANO JORGE LEONEL |
DIRECCION DE SALUD |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 11 |
6025 |
RODRIGUEZ SILVA JOSEFINA ANDREA |
D.I.F. MUNICIPAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
15,000.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
12,890.00 |
M 11 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
DIRECCION DESARROLLO ECONOMICO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
12,000.14 |
1,469.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
1,469.64 |
10,530.50 |
M 11 |
6027 |
GUZMAN RODRIGUEZ JOSE LUIS JAVIER |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 11 |
6028 |
TREVI„O VALADEZ MARIO |
DIRECCION DE DEPORTES |
COORDINADOR DEL PARQUE BICENTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,326.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
12,326.64 |
1,539.00 |
0 |
0 |
0 |
0 |
1,532.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,071.64 |
9,255.00 |
M 11 |
3069 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,423.20 |
0 |
150 |
652.52 |
50 |
0 |
0 |
190 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.04 |
8,765.76 |
652.52 |
50 |
74.24 |
0 |
0 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
1,600.00 |
200 |
0 |
0 |
0 |
2,816.76 |
5,949.00 |
M 11 |
4219 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
300 |
791.23 |
100 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.05 |
9,961.18 |
791.23 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
200 |
0 |
0 |
0.45 |
3,253.68 |
6,707.50 |
M 11 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA. DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,871.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
8,871.59 |
845.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
845.59 |
8,026.00 |
M 11 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,324.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,100.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
13,424.87 |
1,773.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
1,773.87 |
11,651.00 |
M 11 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,134.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
9,134.45 |
892.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
892.45 |
8,242.00 |
M 11 |
6034 |
VALDEZ GARZA JUAN JOSE |
SRIA. DE DESARROLLO SOCIAL |
COORDINADOR INST JUVENTUD |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 11 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 11 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,568.80 |
791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
791.3 |
7,777.50 |
M 11 |
6037 |
SANCHEZ PAQUINI YANETH ADLAI |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,513.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
7,513.80 |
620.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
620.8 |
6,893.00 |
M 11 |
6038 |
SARABIA RAMIREZ JUAN FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
11,500.18 |
1,362.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,362.68 |
10,137.50 |
M 11 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,568.80 |
791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
791.3 |
7,777.50 |
M 11 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
8,840.38 |
839.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
839.88 |
8,000.50 |
M 11 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
8,199.96 |
730.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
730.46 |
7,469.50 |
M 11 |
6042 |
RIVERA RODRIGUEZ MARIA MELISSA |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,950.10 |
520.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
521.1 |
6,429.00 |
M 11 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 11 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0 |
6,950.10 |
520.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
521.1 |
6,429.00 |
M 11 |
6045 |
GARZA CAMPOS JOSE RAUL |
SECRETARIA DE ADMINISTRACION |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 11 |
6046 |
RODRIGUEZ GONZALEZ JULIO CESAR |
CONTRALORIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 11 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 11 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 11 |
6050 |
MARTINEZ GARCIA HORACIO BALTAZAR |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 11 |
4221 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,199.90 |
0 |
300 |
791.23 |
100 |
0 |
0 |
270 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
0.05 |
9,961.18 |
791.23 |
100 |
82 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,400.00 |
200 |
0 |
0 |
0.45 |
2,973.68 |
6,987.50 |
M 11 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,008.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
10,009.10 |
1,049.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,049.10 |
8,960.00 |
M 11 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 11 |
6054 |
PORRAS RIVERA HERIBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 11 |
6055 |
ORNELAS MORIN MARCOS ALBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 11 |
6056 |
GARCIA CARDENAS LUIS ANGEL |
BOMBEROS Y PROTECCION CIVIL |
JEFE DE TURNO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 11 |
6057 |
TAMEZ AGUIRRE MARICELA GERARDINA |
D.I.F. MUNICIPAL |
TALLERES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.15 |
6,709.65 |
494.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
495.15 |
6,214.50 |
M 11 |
6058 |
VELA VILLARREAL ROCIO IVETH |
D.I.F. MUNICIPAL |
REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 11 |
6059 |
GARZA CANTU CRISTINA LIZETH |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 11 |
6060 |
KURI MACIAS MYRIAM YAMILE |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,639.80 |
640.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
640.8 |
6,999.00 |
M 11 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
D.I.F. MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.15 |
6,709.65 |
494.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
495.15 |
6,214.50 |
M 11 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
11,500.18 |
1,362.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,362.68 |
10,137.50 |
M 11 |
6063 |
MOYA SALAZAR MARIA ELENA |
D.I.F. MUNICIPAL |
ENCARGADA CASA ADULTO MAYOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.15 |
6,709.65 |
494.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
495.15 |
6,214.50 |
M 11 |
6064 |
HERRERA HERNANDEZ HERLINDA |
D.I.F. MUNICIPAL |
COORDINACION PROG. PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
8,826.92 |
837.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
837.42 |
7,989.50 |
M 11 |
6065 |
NARVAEZ MARQUEZ FELIX ARMANDO |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 11 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 11 |
6067 |
SILVA GARZA MIRIAM JUDITH |
D.I.F. MUNICIPAL |
COORDINADORA DIF NORTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
8,826.92 |
837.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
837.42 |
7,989.50 |
M 11 |
6068 |
ORNELAS TAMEZ JUANA GUADALUPE |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 11 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
D.I.F. MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
10,000.20 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
1,047.70 |
8,952.50 |
M 11 |
6070 |
MORALES TAMEZ MARIA NATALY |
D.I.F. MUNICIPAL |
MAESTRA ESPACIO SI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.15 |
6,709.65 |
494.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
495.15 |
6,214.50 |
M 11 |
6071 |
AVILA VAZQUEZ RITA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 11 |
6072 |
DE LA FUENTE GARZA CECILIA ANAIS |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 11 |
6073 |
RODRIGUEZ GARCIA MARIA CELIA |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
15 |
3,819.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,819.90 |
320.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
320.4 |
3,499.50 |
M 11 |
6074 |
SALAZAR PEREZ MARIA IRMA |
D.I.F. MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.15 |
6,709.65 |
494.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
495.15 |
6,214.50 |
M 11 |
6075 |
TAMEZ SILVA ARACELY MAYELA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 11 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
14,500.33 |
2,003.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,003.33 |
12,497.00 |
M 11 |
6077 |
DE LEON MARTINEZ JUAN DANIEL |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 11 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO DEL R. AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
24,600.25 |
4,249.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
4,249.75 |
20,350.50 |
M 11 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA. DE FINANZAS Y TESORERIA |
SRIO. DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
24,600.25 |
4,249.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
4,249.75 |
20,350.50 |
M 11 |
6080 |
SILVA RODRIGUEZ SANTIAGO JOEL |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
3,544.00 |
18,056.00 |
M 11 |
6015 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
FORTALECIMIENTO |
Quincenal |
30 |
54,000.00 |
0 |
0 |
12,571.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66,571.30 |
12,571.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,571.30 |
54,000.00 |
M 11 |
253 |
INFORMACION RESERVADA (*) |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SUPERVISOR INCAPACITADO PERMAN |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,829.80 |
0 |
0 |
284.91 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
0.2 |
7,365.11 |
535.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.11 |
6,830.00 |
M 11 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
15 |
10,800.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
17,400.15 |
3,405.65 |
0 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,405.65 |
8,994.50 |