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. |
SUELDO P/ ALTA ANT. |
SUBSIDIO P/ EMPLEO |
AUMENTO SUTSMA 2015 |
FONDO DE AUXILIO SUTSMA |
AUM. ACUMULADOS |
INGRESOS PROPIOS |
Ajuste de Moneda |
Total Percepciones |
I.S.S.S. |
FONDO JUB YPENS |
CUOTA SUTSMA 1% |
PRESTAMO NORMAL |
PRESTAMO SUTSMA |
PENSION ALIMENTICIA |
CUOTA X NVO. INGRESO SUTSMA |
MUEB. PROGRESO DE ESCOBEDO S.A |
APORTACION VIVIENDA |
CASA BETHANY (SUTSMA) |
APORT. VOLUNT. SUTSMA |
LIBERTAD SERVICIOS FINANCIEROS |
AUTO PREST. JUB Y PENS SUTSMA |
FUNDACION PROBIENESTAR ANCIANO |
FONDO DE AUX ILIO SUTSMA |
OTRAS DEDUCCIONES |
PRESTAMOS SUTSMA (2) |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 11 |
6141 |
ZAPATA RANGEL MA TERESA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
CONFIANZA OPERATIVOS |
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 |
1,472.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
1,472.64 |
10,527.50 |
M 11 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
700 |
740.1 |
210 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
320.34 |
0 |
0.3 |
10,444.04 |
740.1 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
500 |
0 |
200 |
0 |
0 |
0.2 |
3,115.54 |
7,328.50 |
M 11 |
4081 |
ZAMORA SALAZAR MARIO CARLOS |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
792.15 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
300 |
0 |
0 |
10,508.05 |
792.15 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
100 |
0 |
3,600.00 |
0 |
200 |
0 |
0 |
0.44 |
5,477.05 |
5,031.00 |
M 11 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
843.14 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
158.34 |
0 |
0.3 |
11,250.08 |
843.14 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.2 |
3,506.58 |
7,743.50 |
M 11 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
1,463.88 |
300 |
1,952.88 |
0 |
900 |
1,159.52 |
0 |
0 |
625 |
200 |
0 |
0 |
0.04 |
14,824.62 |
1,463.88 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
500 |
0 |
200 |
0 |
0 |
0 |
2,617.12 |
12,207.50 |
M 11 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
781.27 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.39 |
10,684.66 |
781.27 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
1,471.16 |
9,213.50 |
M 11 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
1,007.19 |
300 |
0 |
0 |
900 |
915.41 |
0 |
0 |
625 |
200 |
0 |
0 |
0.21 |
12,171.11 |
1,007.19 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.18 |
5,920.61 |
6,250.50 |
M 11 |
613 |
VELAZCO MEJIA LUIS |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
9,063.90 |
0 |
900 |
1,187.00 |
300 |
0 |
0 |
900 |
75.53 |
0 |
0 |
625 |
200 |
54.32 |
0 |
0.39 |
13,306.14 |
1,187.00 |
300 |
90.64 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,817.64 |
10,488.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 11 |
5121 |
VAZQUEZ MEDINA JORGE AARON |
SRIA OBPUB DURB ECO SPRIM |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,040.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
14,881.12 |
2,087.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
2,487.62 |
12,393.50 |
M 11 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,677.50 |
0 |
150 |
151.11 |
50 |
0 |
0 |
190 |
0 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0.14 |
6,809.50 |
441.86 |
50 |
56.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
829 |
5,980.50 |
M 11 |
37 |
VARGAS AGUILAR MARIA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,445.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,597.44 |
0 |
0.31 |
11,743.65 |
0 |
0 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.01 |
364.47 |
11,379.18 |
M 11 |
3206 |
VALDOVINOS REYES ZENAIDA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,011.30 |
0 |
400 |
1,220.51 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
0 |
0.06 |
13,884.63 |
1,220.51 |
130 |
100.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,690.63 |
12,194.00 |
M 11 |
3092 |
VALDEZ TAMEZ JOEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
934.1 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.28 |
11,300.28 |
934.1 |
210 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,558.78 |
9,741.50 |
M 11 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0.13 |
4,769.30 |
273.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
273.8 |
4,495.50 |
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 |
8,043.00 |
706.88 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
2,707.00 |
5,336.00 |
M 11 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,411.90 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
311.26 |
0 |
0.05 |
8,210.71 |
0 |
0 |
64.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
264.28 |
7,946.43 |
M 11 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
930.53 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
11,266.43 |
930.53 |
200 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.44 |
1,475.43 |
9,791.00 |
M 11 |
6028 |
TREVIÑO VALADEZ MARIO |
DIRECCION DE DEPORTES |
COORDINADOR DEL PARQUE BICENTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,326.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
14,326.74 |
1,969.19 |
0 |
0 |
0 |
0 |
2,665.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
4,634.74 |
9,692.00 |
M 11 |
210 |
TREVIÑO 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 |
0.26 |
7,100.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
7,099.96 |
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 |
184.28 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0.18 |
4,956.93 |
293.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
293.93 |
4,663.00 |
M 11 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
5,384.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0.16 |
7,542.94 |
0 |
0 |
53.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0 |
3,253.84 |
4,289.10 |
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 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
2,574.20 |
12,712.00 |
M 11 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL. |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
100 |
1,581.20 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
515 |
0 |
0.3 |
14,941.50 |
1,581.20 |
35 |
123.6 |
0 |
0 |
0 |
50 |
0 |
0 |
100 |
100 |
0 |
0 |
400 |
200 |
0 |
0 |
0.2 |
2,590.00 |
12,351.50 |
M 11 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,115.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,041.00 |
0 |
0.29 |
11,644.29 |
0 |
0 |
91.16 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
311.16 |
11,333.13 |
M 11 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENC.BIBLIOT. DES.SOCI |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,953.20 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,096.14 |
0 |
0.36 |
11,537.20 |
0 |
0 |
89.54 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
689.54 |
10,847.66 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
468.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
469.1 |
5,998.00 |
M 11 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
400 |
1,060.16 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
668.62 |
0 |
0.29 |
12,518.37 |
1,060.16 |
2,130.00 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
495 |
0.21 |
3,977.87 |
8,540.50 |
M 11 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
781.26 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
10,684.26 |
781.26 |
300 |
69.78 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
2,391.26 |
8,293.00 |
M 11 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
711.38 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0.28 |
10,440.88 |
711.38 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
1,000.00 |
0.22 |
2,231.38 |
8,209.50 |
M 11 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
17,499.90 |
0 |
0 |
2,647.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
20,147.05 |
2,647.05 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
5,047.05 |
15,100.00 |
M 11 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,762.20 |
0 |
1,000.00 |
2,768.93 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.21 |
22,556.34 |
2,768.93 |
2,300.00 |
167.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,400.00 |
0 |
200 |
0 |
495 |
0.29 |
9,531.84 |
13,024.50 |
M 11 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,668.40 |
0 |
1,100.00 |
4,628.47 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
14,159.30 |
0 |
0 |
46,581.17 |
4,628.47 |
2,300.00 |
246.68 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
4,800.00 |
400 |
200 |
0 |
1,495.00 |
0.02 |
14,470.17 |
32,111.00 |
M 11 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,064.20 |
0 |
500 |
2,949.15 |
160 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
0 |
0.19 |
26,423.60 |
2,949.15 |
160 |
180.64 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
200 |
0 |
0 |
0 |
200 |
0 |
5,000.00 |
0.31 |
9,730.10 |
16,693.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,709.50 |
495.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
495.5 |
6,214.00 |
M 11 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,938.00 |
0 |
0 |
690.08 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,828.08 |
690.08 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,690.08 |
7,138.00 |
M 11 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,220.60 |
0 |
100 |
86.16 |
35 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0.3 |
6,082.81 |
376.91 |
35 |
52.2 |
0 |
0 |
0 |
50 |
0 |
0 |
60 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.2 |
814.31 |
5,268.50 |
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 |
2,827.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.02 |
3,227.20 |
15,116.00 |
M 11 |
4063 |
SOLIS VELAZQUEZ ALEJANDRO |
SRIA. DE DESARROLLO SOCIAL |
COORD FORMACION FOMENTO DEP |
CONFIANZA DIRECTIVOS |
OPERATIVO |
Quincenal |
30 |
13,020.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
18,020.37 |
2,758.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,758.37 |
15,262.00 |
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 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
3,948.11 |
17,652.00 |
M 11 |
5108 |
SILVA MORENO IVAN EDUARDO |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.5 |
0 |
320.6 |
0 |
0 |
0 |
0 |
0.3 |
5,008.40 |
302.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
302.9 |
4,705.50 |
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 |
0.33 |
8,826.93 |
839.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
839.43 |
7,987.50 |
M 11 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,329.80 |
0 |
400 |
1,976.06 |
130 |
0 |
0 |
310 |
2,218.75 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0.45 |
18,046.12 |
1,976.06 |
130 |
113.3 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.26 |
5,489.62 |
12,556.50 |
M 11 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
718.09 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0.28 |
10,447.59 |
718.09 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.22 |
3,458.09 |
6,989.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,709.50 |
495.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
495.5 |
6,214.00 |
M 11 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,677.50 |
0 |
150 |
151.11 |
50 |
0 |
0 |
190 |
0 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0.28 |
6,809.64 |
441.86 |
50 |
56.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,828.64 |
4,981.00 |
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 |
11,499.90 |
1,365.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,365.90 |
10,134.00 |
M 11 |
3032 |
SANTILLAN RODRIGUEZ BRENDA PAOLA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,079.10 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
804.88 |
0 |
0.16 |
13,053.44 |
1,079.10 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,731.94 |
11,321.50 |
M 11 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,424.50 |
0 |
1,050.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
982.5 |
0 |
0.37 |
12,157.37 |
0 |
0 |
94.24 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.13 |
1,434.37 |
10,723.00 |
M 11 |
6037 |
SANCHEZ PAQUINI YANETH ADLAI |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.00 |
792.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
793 |
7,775.00 |
M 11 |
6091 |
SANCHEZ DE LA PAZ LETICIA |
DIRECCION DE SALUD |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
9,000.16 |
870.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
870.66 |
8,129.50 |
M 11 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,807.80 |
0 |
150 |
715.66 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
9,213.74 |
715.66 |
50 |
78.08 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,243.74 |
7,970.00 |
M 11 |
6021 |
SALDAÑA 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 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
3,948.11 |
17,652.00 |
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 |
2,827.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
2,827.20 |
15,516.00 |
M 11 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
600 |
1,370.30 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.36 |
13,893.26 |
1,370.30 |
200 |
106.32 |
0 |
0 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0.14 |
10,430.76 |
3,462.50 |
M 11 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,874.91 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.3 |
17,160.21 |
1,874.91 |
300 |
123.6 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.2 |
6,248.71 |
10,911.50 |
M 11 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,874.91 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
0 |
0.05 |
19,167.46 |
1,874.91 |
300 |
123.6 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
3,200.00 |
0 |
200 |
0 |
0 |
0.45 |
5,898.96 |
13,268.50 |
M 11 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,790.20 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
749.64 |
0 |
0.39 |
9,027.73 |
0 |
0 |
67.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,267.90 |
7,759.83 |
M 11 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
ASISTENTE |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
800 |
1,391.66 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
338.88 |
0 |
0.42 |
14,563.56 |
1,391.66 |
210 |
106.32 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
5,400.00 |
0 |
200 |
0 |
0 |
0.08 |
7,448.06 |
7,115.50 |
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 |
0.04 |
11,494.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
11,494.44 |
M 11 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,034.00 |
0 |
900 |
950.87 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
41.38 |
0 |
0.29 |
11,951.54 |
950.87 |
300 |
80.34 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,723.62 |
1,000.00 |
0 |
200 |
0 |
0 |
0.21 |
4,315.04 |
7,636.50 |
M 11 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
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 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,548.11 |
18,052.00 |
M 11 |
77 |
SALAZAR LEAL ORALIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,277.10 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
353.26 |
0 |
0.26 |
9,118.12 |
0 |
0 |
72.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.41 |
273.19 |
8,844.93 |
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 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
17,000.32 |
2,540.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
2,940.32 |
14,060.00 |
M 11 |
4111 |
SALAZAR GARZA CINDY LUCIA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
837.33 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
344.36 |
0 |
0.24 |
10,597.83 |
837.33 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,656.04 |
1,800.00 |
0 |
200 |
0 |
0 |
0 |
4,737.83 |
5,860.00 |
M 11 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
479.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,979.06 |
1,467.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
1,468.06 |
10,511.00 |
M 11 |
4056 |
SALAZAR CARDOZA ALMA GUADALUPE |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
400 |
978.99 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
114.98 |
0 |
0.34 |
11,430.61 |
978.99 |
130 |
87.96 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.16 |
5,397.11 |
6,033.50 |
M 11 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,127.16 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0.2 |
13,003.28 |
1,127.16 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
3,400.00 |
0 |
200 |
0 |
0 |
0 |
6,833.28 |
6,170.00 |
M 11 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,004.10 |
2,334.70 |
300 |
973.41 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.47 |
11,282.68 |
973.41 |
100 |
70.04 |
0 |
0 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
1,803.68 |
9,479.00 |
M 11 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
2,929.32 |
400 |
1,190.02 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
105.48 |
0 |
0 |
13,088.12 |
1,190.02 |
130 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.36 |
2,633.62 |
10,454.50 |
M 11 |
2185 |
ROJAS TAMEZ FLORESTELA |
SRIA. DE DESARROLLO SOCIAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,113.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0.18 |
7,328.23 |
532.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.23 |
6,796.00 |
M 11 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
D.I.F. MUNICIPAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,074.83 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
982 |
0 |
0.1 |
13,196.23 |
1,074.83 |
200 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.4 |
2,637.73 |
10,558.50 |
M 11 |
4143 |
ROJAS CAVAZOS EDYLSON ENRIQUE |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,914.70 |
0 |
100 |
346.49 |
35 |
0 |
0 |
150 |
0 |
0 |
214.75 |
0 |
200 |
0 |
0 |
0.22 |
7,961.16 |
561.24 |
35 |
69.14 |
0 |
0 |
0 |
50 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
955.66 |
7,005.50 |
M 11 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
213.12 |
0 |
0.41 |
13,671.13 |
0 |
0 |
106.32 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.13 |
1,376.45 |
12,294.68 |
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 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.20 |
2,113.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.08 |
2,513.20 |
12,487.00 |
M 11 |
6142 |
RODRIGUEZ VARGAS JOSE MARTIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
599.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,099.63 |
599.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.63 |
7,500.00 |
M 11 |
3036 |
RODRIGUEZ TAMEZ MARTHA GPE. |
D.I.F. MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
11,536.00 |
0 |
600 |
1,636.00 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
15,062.00 |
1,636.00 |
200 |
123.6 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.4 |
3,240.00 |
11,822.00 |
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 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.14 |
2,086.06 |
10,914.50 |
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 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
2,513.08 |
12,487.00 |
M 11 |
6101 |
RODRIGUEZ SALAZAR MARTHA GUADALUPE |
DIRECCION DE SALUD |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,686.06 |
11,314.50 |
M 11 |
6081 |
RODRIGUEZ RODRIGUEZ ROBERTO CESAR |
DIRECCION COMERCIO, ESPECTACUL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
2,540.25 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
19,540.25 |
2,540.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,540.25 |
17,000.00 |
M 11 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,183.80 |
0 |
800 |
1,495.20 |
210 |
0 |
0 |
490 |
933.51 |
0 |
0 |
500 |
200 |
290.44 |
0 |
0.14 |
15,103.09 |
1,495.20 |
210 |
101.84 |
400 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.05 |
5,157.09 |
9,946.00 |
M 11 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,424.50 |
0 |
800 |
1,133.63 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
1,139.96 |
0 |
0 |
13,898.09 |
1,133.63 |
210 |
94.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.22 |
5,098.09 |
8,800.00 |
M 11 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENS.XINVALIDEZ AY.PLAZAS S.PR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
5,384.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
670.88 |
0 |
0.16 |
7,542.94 |
0 |
0 |
53.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
253.84 |
7,289.10 |
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 |
8,043.00 |
706.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
707 |
7,336.00 |
M 11 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
711.38 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0.28 |
10,440.88 |
711.38 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.22 |
2,251.38 |
8,189.50 |
M 11 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,364.40 |
0 |
850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,465.98 |
0 |
0 |
10,380.38 |
0 |
0 |
73.64 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.3 |
1,333.94 |
9,046.44 |
M 11 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
271.84 |
100 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
7,826.54 |
522.04 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.16 |
1,925.54 |
5,901.00 |
M 11 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,874.91 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
3,092.50 |
0 |
0.1 |
20,252.51 |
1,874.91 |
300 |
123.6 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
500 |
0 |
200 |
0 |
0 |
0 |
3,138.51 |
17,114.00 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.23 |
6,950.33 |
521.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
521.83 |
6,428.50 |
M 11 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
800 |
1,272.20 |
210 |
0 |
0 |
490 |
2,929.31 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0 |
14,010.59 |
1,272.20 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.15 |
3,815.59 |
10,195.00 |
M 11 |
128 |
RIOS GOMEZ ROBERTO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
1,000.00 |
843.14 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
11,191.44 |
843.14 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
1,456.44 |
9,735.00 |
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 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
M 11 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB. X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,519.90 |
0 |
882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
841.5 |
0 |
0.29 |
8,943.69 |
0 |
0 |
65.2 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.13 |
285.33 |
8,658.36 |
M 11 |
2174 |
REYNA TORRES RICARDO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,643.50 |
0 |
300 |
305.46 |
100 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
8,169.16 |
555.66 |
100 |
66.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
962.16 |
7,207.00 |
M 11 |
213 |
REYNA SALAZAR EDUARDO |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
10,008.90 |
0 |
0 |
1,049.64 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,258.64 |
1,049.64 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,049.64 |
9,209.00 |
M 11 |
565 |
REYES MORALES CESAR DANIEL |
DIRECCION DE DEPORTES |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
843.15 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
11,091.45 |
843.15 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
4,000.00 |
0.06 |
5,476.45 |
5,615.00 |
M 11 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
271.84 |
100 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0.42 |
7,826.96 |
522.04 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
600 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.08 |
2,565.46 |
5,261.50 |
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 |
0.06 |
7,602.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0.23 |
7,602.43 |
M 11 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
700 |
1,087.64 |
210 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
173.66 |
0 |
0.27 |
12,570.87 |
1,087.64 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.23 |
3,830.37 |
8,740.50 |
M 11 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
400 |
1,060.15 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
742.34 |
0 |
0 |
12,591.79 |
1,060.15 |
130 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
60 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.14 |
3,842.79 |
8,749.00 |
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 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.28 |
2,086.20 |
10,914.00 |
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 |
620.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.01 |
620.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.01 |
7,500.00 |
M 11 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,159.60 |
0 |
200 |
248.47 |
70 |
0 |
0 |
230 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
7,458.27 |
498.67 |
70 |
61.6 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,860.27 |
5,598.00 |
M 11 |
3140 |
PEREZ PEREZ JOSE JUAN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
601.54 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,301.54 |
601.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
601.54 |
7,700.00 |
M 11 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC. JUAN PEÑA |
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 |
0.41 |
5,670.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,670.41 |
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 |
0.15 |
5,567.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0.14 |
5,567.41 |
M 11 |
3120 |
PEREZ CANTU SILVIA |
SINDICATO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
993.32 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
11,679.62 |
993.32 |
200 |
87.96 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,621.62 |
10,058.00 |
M 11 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,074.82 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
14.16 |
0 |
0.04 |
12,228.32 |
1,074.82 |
200 |
92.5 |
0 |
0 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
0 |
8,497.32 |
3,731.00 |
M 11 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
400 |
666.08 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
71.72 |
0 |
0.06 |
9,255.86 |
666.08 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,125.86 |
7,130.00 |
M 11 |
6140 |
PADILLA MOYA EDUARDO |
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 |
9,999.90 |
1,049.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
1,049.90 |
8,950.00 |
M 11 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
978.06 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.33 |
11,664.69 |
978.06 |
200 |
87.96 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.17 |
3,816.19 |
7,848.50 |
M 11 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,034.00 |
0 |
900 |
1,351.29 |
300 |
0 |
0 |
900 |
1,874.60 |
0 |
0 |
625 |
200 |
58.48 |
0 |
0 |
14,243.37 |
1,351.29 |
300 |
80.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
1,951.87 |
12,291.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
468.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
469.1 |
5,998.00 |
M 11 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
930.52 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
11,266.42 |
930.52 |
200 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.44 |
3,495.42 |
7,771.00 |
M 11 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,060.80 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
762.76 |
0 |
0.09 |
9,311.15 |
0 |
0 |
70.6 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.05 |
280.65 |
9,030.50 |
M 11 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
982.34 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
11,766.34 |
982.34 |
210 |
87.96 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
50 |
0 |
200 |
0 |
0 |
0.04 |
1,560.34 |
10,206.00 |
M 11 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
781.27 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0.28 |
10,806.77 |
781.27 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,411.27 |
9,395.50 |
M 11 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
822.95 |
300 |
0 |
0 |
900 |
232.6 |
0 |
0 |
625 |
200 |
122.22 |
0 |
0.18 |
11,080.95 |
822.95 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,432.95 |
9,648.00 |
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 |
0 |
352.27 |
0 |
0 |
0 |
0 |
0 |
3,830.43 |
202.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
202.43 |
3,628.00 |
M 11 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,358.64 |
300 |
0 |
0 |
900 |
693.69 |
0 |
0 |
625 |
200 |
0 |
0 |
0.1 |
14,226.73 |
1,358.64 |
300 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.09 |
5,431.23 |
8,795.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 11 |
255 |
MUÑOS 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 |
0.03 |
7,004.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0.14 |
7,003.89 |
M 11 |
6063 |
MOYA SALAZAR MARIA ELENA |
D.I.F. MUNICIPAL |
ENCARGADA CASA ADULTO MAYOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
7,999.88 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
700.38 |
7,299.50 |
M 11 |
6132 |
MORENO CAVAZOS KARLA MARIA |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
7,822.20 |
671.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
671.7 |
7,150.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,709.50 |
495.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
495.5 |
6,214.00 |
M 11 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
150 |
1,611.13 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.3 |
14,661.43 |
1,611.13 |
50 |
123.6 |
500 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0.2 |
11,014.93 |
3,646.50 |
M 11 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
685.4 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
10,184.18 |
685.4 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,225.18 |
8,959.00 |
M 11 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
882.62 |
210 |
0 |
0 |
510 |
610.27 |
0 |
0 |
625 |
200 |
271.22 |
0 |
0.09 |
11,532.50 |
882.62 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,386.00 |
10,146.50 |
M 11 |
3044 |
MONTALVO VARGAS MANUELA GPE |
D.I.F. MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,364.70 |
0 |
150 |
629.25 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
8,683.95 |
629.25 |
50 |
73.64 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.06 |
2,032.95 |
6,651.00 |
M 11 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
620.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.01 |
620.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.01 |
7,500.00 |
M 11 |
28 |
MONTALVO HERNANDEZ MARIA DOLORES |
DIRECCION DE DEPORTES |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,210.47 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.1 |
13,384.87 |
1,210.47 |
300 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.4 |
1,883.37 |
11,501.50 |
M 11 |
6088 |
MENDOZA DIAZ ALDO GUADALUPE |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.38 |
6,750.38 |
499.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
499.88 |
6,250.50 |
M 11 |
6145 |
MELGAREJO SALAS BLANCA LIZBETH |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,822.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
7,823.23 |
671.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
671.73 |
7,151.50 |
M 11 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,416.00 |
0 |
900 |
789.87 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
578.94 |
0 |
0.22 |
11,230.03 |
789.87 |
210 |
74.16 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,334.03 |
8,896.00 |
M 11 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,291.40 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,553.50 |
0 |
0.4 |
11,295.30 |
0 |
0 |
82.92 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.13 |
343.05 |
10,952.25 |
M 11 |
300 |
MATA GARCIA MA LILIA BELIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,115.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
442.5 |
0 |
0 |
11,045.50 |
0 |
0 |
91.16 |
250 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.21 |
1,681.37 |
9,364.13 |
M 11 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,183.80 |
0 |
800 |
1,723.00 |
210 |
0 |
0 |
490 |
2,000.00 |
0 |
0 |
500 |
200 |
59.12 |
0 |
0 |
16,165.92 |
1,723.00 |
210 |
101.84 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.08 |
6,494.92 |
9,671.00 |
M 11 |
4188 |
MARTINEZ TAMEZ JESUS RAFAEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
654.13 |
100 |
0 |
0 |
270 |
1,214.11 |
0 |
0 |
100 |
200 |
0 |
0 |
0.31 |
9,173.05 |
654.13 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
1,057.55 |
8,115.50 |
M 11 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
9,345.90 |
0 |
0 |
932.32 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
10,478.32 |
932.32 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,432.32 |
9,046.00 |
M 11 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
100 |
1,581.21 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.3 |
14,426.51 |
1,581.21 |
35 |
123.6 |
600 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.2 |
6,870.01 |
7,556.50 |
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 |
0.43 |
8,569.03 |
793.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
793.03 |
7,776.00 |
M 11 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
781.27 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
10,684.27 |
781.27 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
1,658.00 |
1,000.00 |
0 |
200 |
0 |
0 |
0.22 |
4,069.27 |
6,615.00 |
M 11 |
6115 |
MARTINEZ GUERRA ALMA NORA |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
7,999.97 |
699.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.97 |
7,300.00 |
M 11 |
6133 |
MARTINEZ GARCIA PERLA LIZETH |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
7,822.20 |
671.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
671.7 |
7,150.50 |
M 11 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
1,069.21 |
210 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0.18 |
12,798.61 |
1,069.21 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
930.4 |
0 |
0.22 |
3,559.61 |
9,239.00 |
M 11 |
5034 |
MARTINEZ FLORES MAYRA TERESA |
DIRECCION DE CULTURA |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,746.40 |
0 |
100 |
292.72 |
35 |
0 |
0 |
150 |
0 |
0 |
250.2 |
0 |
200 |
0 |
0 |
0.03 |
7,774.35 |
542.92 |
35 |
67.46 |
0 |
0 |
0 |
100 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.47 |
2,045.85 |
5,728.50 |
M 11 |
6111 |
MARTINEZ CUELLAR GILBERTO |
ALCALDIA |
DIR. ASUNTOS INTERNOS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
37,686.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,571.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
54,258.51 |
12,658.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.31 |
13,059.01 |
41,199.50 |
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 |
0.1 |
12,154.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0.33 |
12,153.67 |
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 |
0.23 |
20,000.03 |
3,181.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
3,581.03 |
16,419.00 |
M 11 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria. partic |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
14,901.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
3,505.38 |
0 |
0.38 |
19,894.86 |
0 |
0 |
149.02 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
479.21 |
19,415.65 |
M 11 |
6139 |
MARROQUIN RODRIGUEZ LETICIA GUADALUPE |
D.I.F. MUNICIPAL |
COCINERA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0.21 |
7,414.96 |
575.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
575.96 |
6,839.00 |
M 11 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA. DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
9,700.32 |
995.75 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
1,995.82 |
7,704.50 |
M 11 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
8,302.50 |
0 |
600 |
908.41 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.26 |
11,131.17 |
908.41 |
210 |
83.02 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.24 |
2,541.67 |
8,589.50 |
M 11 |
2032 |
MARROQUIN MORALES MARIA ELENA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
400 |
864.79 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
706.02 |
0 |
0.27 |
10,993.92 |
864.79 |
130 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.17 |
5,539.42 |
5,454.50 |
M 11 |
3059 |
MARROQUIN MARTINEZ MARIA SANJUANA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
837.33 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
10,253.23 |
837.33 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
0.44 |
4,662.23 |
5,591.00 |
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 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0.2 |
4,485.83 |
241.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
241.33 |
4,244.50 |
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 |
0.21 |
8,568.81 |
793.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.29 |
1,193.31 |
7,375.50 |
M 11 |
4003 |
MARROQUIN FLORES ALICIA |
DIRECCION DE SALUD |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,044.20 |
0 |
150 |
719.75 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.12 |
9,454.07 |
719.75 |
50 |
80.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.38 |
3,290.57 |
6,163.50 |
M 11 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
800 |
1,096.19 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
672.38 |
0 |
0.41 |
13,218.28 |
1,096.19 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.09 |
2,678.78 |
10,539.50 |
M 11 |
5064 |
MARROQUIN FERNANDEZ JOSE MANUEL |
DIRECCION DE CATASTRO |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,077.20 |
0 |
100 |
40.72 |
35 |
0 |
0 |
150 |
0 |
0 |
320.6 |
0 |
200 |
0 |
0 |
0.29 |
5,923.81 |
361.32 |
35 |
50.78 |
0 |
0 |
0 |
50 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
777.31 |
5,146.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.22 |
6,950.32 |
521.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
521.82 |
6,428.50 |
M 11 |
4064 |
MANCILLAS GARZA ARMINDA NELLY |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
837.34 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
10,253.52 |
837.34 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.22 |
3,242.02 |
7,011.50 |
M 11 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
19,092.30 |
0 |
900 |
3,316.98 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.31 |
25,334.59 |
3,316.98 |
300 |
190.92 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
400 |
200 |
0 |
0 |
0.19 |
6,748.09 |
18,586.50 |
M 11 |
2194 |
LUEVANO CALDERON ARTURO ENRIQUE |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
800 |
1,015.22 |
210 |
0 |
0 |
490 |
1,495.17 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0.08 |
12,319.55 |
1,015.22 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
300 |
0 |
200 |
0 |
0 |
0.09 |
1,858.55 |
10,461.00 |
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 |
841.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
841.88 |
7,998.50 |
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 |
0.18 |
8,138.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
8,138.23 |
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 |
187.5 |
0 |
320.6 |
0 |
0 |
0 |
0 |
0.2 |
5,008.30 |
302.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
302.8 |
4,705.50 |
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 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
0.18 |
6,859.02 |
M 11 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,248.50 |
0 |
200 |
794.79 |
70 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
9,843.29 |
794.79 |
70 |
82.48 |
600 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
550 |
0 |
200 |
0 |
0 |
0.02 |
2,437.29 |
7,406.00 |
M 11 |
18 |
LEAL RIOS ROSBEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,168.80 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0.14 |
10,001.94 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
352.04 |
9,649.90 |
M 11 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
996.25 |
300 |
0 |
0 |
900 |
854.38 |
0 |
0 |
625 |
200 |
0 |
0 |
0.36 |
12,099.29 |
996.25 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.3 |
2,599.79 |
9,499.50 |
M 11 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0.09 |
8,278.69 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
264.9 |
8,013.79 |
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 |
0.27 |
9,536.07 |
966.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
966.57 |
8,569.50 |
M 11 |
5139 |
LEAL MARTINEZ RAUL |
SRIA. DEL R. AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
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 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.14 |
2,086.06 |
10,914.50 |
M 11 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
500 |
986.15 |
160 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
280.28 |
0 |
0.38 |
11,773.11 |
986.15 |
160 |
87.96 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,574.11 |
10,199.00 |
M 11 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
837.33 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
10,253.51 |
837.33 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.22 |
3,282.01 |
6,971.50 |
M 11 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,643.50 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
500 |
200 |
1,528.34 |
0 |
0.1 |
10,871.94 |
0 |
0 |
66.44 |
900 |
0 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
1,723.62 |
1,000.00 |
0 |
200 |
0 |
350 |
0 |
5,760.06 |
5,111.88 |
M 11 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
BOMBEROS Y PROTECCION CIVIL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
996.9 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0 |
11,780.90 |
996.9 |
210 |
87.96 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.04 |
3,774.90 |
8,006.00 |
M 11 |
2226 |
LEAL AGUILAR JULIO CESAR |
SRIA OBPUB DURB ECO SPRIM |
MECANICO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
9,785.10 |
0 |
800 |
1,315.14 |
210 |
0 |
0 |
490 |
489.25 |
0 |
0 |
500 |
200 |
99.24 |
0 |
0.27 |
13,889.00 |
1,315.14 |
210 |
97.86 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,883.00 |
12,006.00 |
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 |
0.28 |
7,640.08 |
642.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
642.58 |
6,997.50 |
M 11 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,012.60 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,819.86 |
0 |
0 |
12,532.46 |
0 |
0 |
90.12 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.45 |
2,440.57 |
10,091.89 |
M 11 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
9,700.33 |
995.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
995.83 |
8,704.50 |
M 11 |
6126 |
HUMBERTO GUADALUPE SILVA MARTINEZ |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
M 11 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
1,337.68 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.37 |
6,604.55 |
483.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
484.05 |
6,120.50 |
M 11 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
500 |
1,730.73 |
160 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
0 |
0.1 |
20,269.33 |
1,730.73 |
160 |
123.6 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
6,000.00 |
0 |
200 |
0 |
495 |
0 |
8,859.33 |
11,410.00 |
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 |
0.33 |
8,826.93 |
839.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
839.43 |
7,987.50 |
M 11 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,364.70 |
0 |
150 |
644.76 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
8,699.46 |
644.76 |
50 |
73.64 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
550 |
0 |
200 |
0 |
0 |
0.06 |
1,598.46 |
7,101.00 |
M 11 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,334.50 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,342.92 |
0 |
0.26 |
9,127.68 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
283.34 |
8,844.34 |
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 |
0.21 |
5,119.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
0.29 |
5,119.42 |
M 11 |
3035 |
GUZMAN SILVA ILDA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
600 |
903.22 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.28 |
11,239.40 |
903.22 |
200 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.22 |
4,067.90 |
7,171.50 |
M 11 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
1,062.62 |
300 |
0 |
0 |
900 |
1,570.05 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
12,535.67 |
1,062.62 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
1,692.67 |
10,843.00 |
M 11 |
3143 |
GUZMAN RODRIGUEZ ALICIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,104.80 |
0 |
200 |
769.57 |
70 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.24 |
9,674.61 |
769.57 |
70 |
81.04 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,220.61 |
8,454.00 |
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 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.14 |
2,086.06 |
10,914.50 |
M 11 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,995.30 |
0 |
300 |
758.45 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
9,723.75 |
758.45 |
100 |
79.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,178.75 |
8,545.00 |
M 11 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,652.00 |
0 |
100 |
834.85 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
9,972.11 |
834.85 |
35 |
86.52 |
0 |
0 |
0 |
50 |
0 |
0 |
100 |
40 |
0 |
50 |
0 |
200 |
0 |
0 |
0.24 |
1,396.61 |
8,575.50 |
M 11 |
20 |
GUTIERREZ CAVAZOS GERARDO JAVIER |
SRIA. DE FINANZAS Y TESORERIA |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
843.14 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
363.34 |
0 |
0.3 |
11,455.08 |
843.14 |
300 |
73.24 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.2 |
3,516.58 |
7,938.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.15 |
6,464.55 |
468.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
469.05 |
5,995.50 |
M 11 |
4060 |
GUERRERO SALAZAR OSCAR JAVIER |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
500 |
897.16 |
160 |
0 |
0 |
350 |
976.43 |
0 |
0 |
500 |
200 |
0 |
0 |
0.34 |
10,907.23 |
897.16 |
160 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.33 |
4,390.73 |
6,516.50 |
M 11 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0.09 |
8,278.69 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
264.9 |
8,013.79 |
M 11 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,622.10 |
0 |
800 |
948.79 |
210 |
0 |
0 |
490 |
825.72 |
0 |
0 |
500 |
200 |
0 |
0 |
0.01 |
11,596.62 |
948.79 |
210 |
76.22 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.11 |
3,695.12 |
7,901.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.41 |
6,468.71 |
469.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
469.21 |
5,999.50 |
M 11 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,057.20 |
0 |
150 |
591.97 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.38 |
8,339.55 |
591.97 |
50 |
70.58 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,032.55 |
6,307.00 |
M 11 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,844.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.26 |
0 |
0.03 |
9,000.29 |
0 |
0 |
68.44 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,000.00 |
0.13 |
4,483.67 |
4,516.62 |
M 11 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0.09 |
8,278.69 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.14 |
1,264.90 |
7,013.79 |
M 11 |
570 |
GONZALEZ VDA. DE REYNA GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AY.LIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,260.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
692.4 |
0 |
0 |
8,440.30 |
0 |
0 |
62.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.35 |
262.95 |
8,177.35 |
M 11 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0 |
9,295.04 |
0 |
0 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.28 |
330.06 |
8,964.98 |
M 11 |
6114 |
GONZALEZ OLLERVIDES EDGAR EDUARDO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
M 11 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,357.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
308.64 |
0 |
0.11 |
8,153.85 |
0 |
0 |
63.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
263.72 |
7,890.13 |
M 11 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O. PUB. |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
10,899.90 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,190.64 |
0 |
0 |
13,578.04 |
0 |
0 |
109 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.18 |
329.18 |
13,248.86 |
M 11 |
2263 |
GONZALEZ HERNANDEZ MARIA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,079.10 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
468.18 |
0 |
0.02 |
12,716.60 |
1,079.10 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,641.60 |
11,075.00 |
M 11 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
D.I.F. MUNICIPAL |
AUXILIAR PROG. DES. ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,127.16 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0.29 |
13,003.37 |
1,127.16 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.21 |
3,689.87 |
9,313.50 |
M 11 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,146.40 |
0 |
0 |
896.56 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
10,243.16 |
896.56 |
0 |
0 |
250 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,483.16 |
6,760.00 |
M 11 |
2020 |
GONZALEZ HERNANDEZ ADRIANA |
SINDICATURA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,814.00 |
0 |
800 |
1,644.01 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.07 |
15,658.08 |
1,644.01 |
210 |
118.14 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.43 |
4,432.58 |
11,225.50 |
M 11 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,204.30 |
0 |
200 |
208.5 |
70 |
0 |
0 |
230 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0.37 |
7,463.37 |
458.7 |
70 |
62.04 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.13 |
3,870.87 |
3,592.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 11 |
6130 |
GONZALEZ CAMACHO JUAN MATIAS |
SRIA OBPUB DURB ECO SPRIM |
DIRECTOR OBRAS PUBLICAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,686.06 |
11,314.50 |
M 11 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
694.89 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
10,193.67 |
694.89 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,234.67 |
8,959.00 |
M 11 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,334.50 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,169.54 |
0 |
0 |
8,804.04 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.36 |
303.7 |
8,500.34 |
M 11 |
6085 |
GARZA VALDEZ FRANCISCO MAGDIEL |
SECRETARIA DE ADMINISTRACION |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,783.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
12,783.44 |
1,639.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
1,639.94 |
11,143.50 |
M 11 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0 |
0.2 |
5,338.30 |
338.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
338.8 |
4,999.50 |
M 11 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,606.70 |
0 |
100 |
128.17 |
35 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0.36 |
6,510.98 |
418.92 |
35 |
56.06 |
0 |
0 |
0 |
50 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,839.98 |
4,671.00 |
M 11 |
4077 |
GARZA LEAL ANGEL ISRAEL |
D.I.F. MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
8,043.34 |
667.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
667.84 |
7,375.50 |
M 11 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,482.20 |
0 |
100 |
1,371.94 |
35 |
0 |
0 |
150 |
2,898.08 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
13,237.33 |
1,371.94 |
35 |
84.82 |
0 |
0 |
0 |
50 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.07 |
1,941.83 |
11,295.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.15 |
6,464.55 |
468.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
469.05 |
5,995.50 |
M 11 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,360.00 |
0 |
900 |
1,791.61 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
1,122.50 |
0 |
0.05 |
17,719.16 |
1,791.61 |
210 |
123.6 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
495 |
0.45 |
2,950.66 |
14,768.50 |
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 |
1,165.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
7,384.04 |
601.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
601.54 |
6,782.50 |
M 11 |
68 |
GARZA AZAGOITA ROSENDO |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,385.80 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
455.64 |
0 |
0 |
11,328.94 |
0 |
0 |
93.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
293.96 |
11,034.98 |
M 11 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
12,000.28 |
1,472.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
1,872.28 |
10,128.00 |
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 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
3,948.11 |
17,652.00 |
M 11 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
900 |
1,450.85 |
300 |
0 |
0 |
900 |
3,051.37 |
0 |
0 |
625 |
200 |
0 |
0 |
0.09 |
14,750.61 |
1,450.85 |
300 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,182.98 |
500 |
0 |
200 |
0 |
0 |
0.04 |
3,767.11 |
10,983.50 |
M 11 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,746.40 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,402.64 |
0 |
0.39 |
9,849.43 |
0 |
0 |
67.46 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
307.7 |
9,541.73 |
M 11 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
1,007.93 |
100 |
0 |
0 |
270 |
3,220.03 |
0 |
0 |
100 |
200 |
0 |
0 |
0.31 |
11,532.77 |
1,007.93 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
550 |
0 |
200 |
0 |
0 |
0 |
1,981.27 |
9,551.50 |
M 11 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
685.4 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
10,184.18 |
685.4 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,185.18 |
8,999.00 |
M 11 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
D.I.F. MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
592.09 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0.28 |
7,266.42 |
559.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
559.92 |
6,706.50 |
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 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
2,574.20 |
12,712.00 |
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 |
620.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.01 |
620.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.01 |
7,500.00 |
M 11 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,606.70 |
0 |
100 |
128.18 |
35 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0.18 |
6,510.81 |
418.93 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.32 |
710.31 |
5,800.50 |
M 11 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,242.50 |
0 |
200 |
879.88 |
70 |
0 |
0 |
230 |
480.81 |
0 |
0 |
100 |
200 |
0 |
0 |
0.15 |
10,403.34 |
879.88 |
70 |
82.42 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
1,352.34 |
9,051.00 |
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 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0.2 |
1,000.20 |
4,599.90 |
M 11 |
129 |
GAONA AYALA CESAR |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
9,063.90 |
0 |
1,000.00 |
1,170.86 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
13,259.76 |
1,170.86 |
300 |
90.64 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.26 |
4,801.76 |
8,458.00 |
M 11 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
9,063.90 |
0 |
900 |
1,977.55 |
300 |
0 |
0 |
900 |
3,776.62 |
0 |
0 |
625 |
200 |
73.12 |
0 |
0.05 |
17,816.24 |
1,977.55 |
300 |
90.64 |
600 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.05 |
4,208.24 |
13,608.00 |
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 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
3,948.11 |
17,652.00 |
M 11 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
7,138.20 |
0 |
0 |
347.36 |
0 |
0 |
200 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
7,900.31 |
562.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
562.31 |
7,338.00 |
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 |
0.18 |
38,215.68 |
7,845.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.32 |
8,246.18 |
29,969.50 |
M 11 |
5109 |
FLORES CAVAZOS ROSA MARIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
5,677.50 |
0 |
150 |
166.55 |
50 |
0 |
0 |
190 |
141.93 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0.35 |
6,967.08 |
457.3 |
50 |
56.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,844.08 |
5,123.00 |
M 11 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,488.00 |
0 |
900 |
1,843.89 |
210 |
0 |
0 |
510 |
5,116.80 |
0 |
0 |
625 |
200 |
136.66 |
0 |
0.01 |
17,030.36 |
1,843.89 |
210 |
74.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.09 |
3,348.86 |
13,681.50 |
M 11 |
590 |
FERNANDEZ MARROQUIN JAIME |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
725.31 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
10,628.31 |
725.31 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,355.31 |
9,273.00 |
M 11 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,323.30 |
0 |
900 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
9,948.30 |
0 |
0 |
73.24 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
1,000.00 |
0.07 |
1,313.31 |
8,634.99 |
M 11 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,079.10 |
210 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
603.12 |
0 |
0.08 |
12,851.60 |
1,079.10 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0 |
5,821.60 |
7,030.00 |
M 11 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,813.10 |
0 |
100 |
150.63 |
35 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0.04 |
6,739.52 |
441.38 |
35 |
58.14 |
0 |
0 |
0 |
50 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
884.52 |
5,855.00 |
M 11 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,091.50 |
0 |
100 |
913.6 |
35 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
10,490.31 |
913.6 |
35 |
90.92 |
0 |
0 |
0 |
50 |
0 |
0 |
40 |
40 |
0 |
550 |
0 |
200 |
0 |
0 |
0.29 |
1,919.81 |
8,570.50 |
M 11 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
800 |
1,391.66 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
10.7 |
0 |
0.02 |
14,234.98 |
1,391.66 |
210 |
106.32 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,027.98 |
12,207.00 |
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 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0.33 |
4,659.06 |
258.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
258.56 |
4,400.50 |
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 |
0.11 |
5,304.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0.35 |
5,303.76 |
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 |
0.12 |
14,500.32 |
2,006.32 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,006.32 |
10,494.00 |
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 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,174.20 |
13,112.00 |
M 11 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
822.95 |
300 |
0 |
0 |
900 |
232.6 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
10,958.55 |
822.95 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.32 |
3,673.05 |
7,285.50 |
M 11 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,168.80 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0.28 |
10,002.08 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
1,331.68 |
8,670.40 |
M 11 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,450.80 |
0 |
150 |
658.53 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.35 |
8,799.68 |
658.53 |
50 |
74.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
1,083.18 |
7,716.50 |
M 11 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
4,652.00 |
800 |
1,455.07 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
15,605.85 |
1,455.07 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0 |
3,994.85 |
11,611.00 |
M 11 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,234.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,088.78 |
0 |
0.34 |
11,811.22 |
0 |
0 |
92.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
292.48 |
11,518.74 |
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 |
8,043.00 |
706.88 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
1,707.00 |
6,336.00 |
M 11 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
27 |
6,280.20 |
0 |
900 |
685.36 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.19 |
9,890.75 |
685.36 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
1,335.25 |
8,555.50 |
M 11 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,332.62 |
0 |
0.28 |
9,117.40 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
293.56 |
8,823.84 |
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 |
0.1 |
7,058.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0.09 |
7,058.61 |
M 11 |
3038 |
DE LA TORRE HUERTA MARIA ROSA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
400 |
1,057.74 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0.07 |
12,828.17 |
1,057.74 |
130 |
92.5 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.43 |
2,610.67 |
10,217.50 |
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 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
2,574.20 |
12,712.00 |
M 11 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,008.90 |
0 |
0 |
1,046.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
11,055.92 |
1,046.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,047.42 |
10,008.50 |
M 11 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
700 |
792.85 |
210 |
0 |
0 |
450 |
639.65 |
0 |
0 |
500 |
200 |
355.34 |
0 |
0.02 |
10,825.86 |
792.85 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
400 |
0.23 |
2,712.86 |
8,113.00 |
M 11 |
6131 |
CRUZ CRUZ DARIO |
ALCALDIA |
ASISTENTE ASUNTOS INTERNOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,328.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
11,328.55 |
1,328.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
1,329.05 |
9,999.50 |
M 11 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,743.70 |
0 |
900 |
1,316.06 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.37 |
13,985.13 |
1,316.06 |
300 |
97.44 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.13 |
2,013.63 |
11,971.50 |
M 11 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
400 |
666.08 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
66.88 |
0 |
0 |
9,250.96 |
666.08 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.1 |
2,085.96 |
7,165.00 |
M 11 |
2038 |
CHAVEZ MARROQUIN VERONICA |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
700 |
1,087.64 |
210 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.2 |
12,397.14 |
1,087.64 |
210 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,650.14 |
10,747.00 |
M 11 |
6112 |
CEDILLO CAVAZOS IRVING ALEJANDRO |
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 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.14 |
2,086.06 |
10,914.50 |
M 11 |
81 |
CAVAZOS VARGAS OSCAR LUIS |
DIRECCION DE CATASTRO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
900 |
1,210.46 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.2 |
13,384.96 |
1,210.46 |
300 |
92.5 |
0 |
0 |
0 |
0 |
0 |
800 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,742.96 |
10,642.00 |
M 11 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
600 |
978.06 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
45.08 |
0 |
0.2 |
11,709.64 |
978.06 |
200 |
87.96 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
0 |
0 |
200 |
0 |
0 |
0 |
3,269.64 |
8,440.00 |
M 11 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
17,000.32 |
2,540.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,540.32 |
14,460.00 |
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 |
0.34 |
24,600.34 |
4,253.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.14 |
4,653.84 |
19,946.50 |
M 11 |
656 |
CAVAZOS MARROQUIN MERCEDES |
CONTRALORIA |
VIGILANTE BICENTENARIO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
6,000.00 |
0 |
0 |
154.65 |
0 |
0 |
200 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
6,645.40 |
445.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.4 |
6,200.00 |
M 11 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,670.70 |
0 |
1,000.00 |
2,795.68 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
8,000.00 |
0 |
0.3 |
30,491.68 |
2,795.68 |
300 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
500 |
0 |
200 |
0 |
0 |
0 |
4,935.68 |
25,556.00 |
M 11 |
4036 |
CAVAZOS GARZA MARTHA DORA |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.38 |
6,465.38 |
468.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
468.88 |
5,996.50 |
M 11 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
D.I.F. MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.14 |
2,086.06 |
10,914.50 |
M 11 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
0 |
1,000.00 |
843.14 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
160.84 |
0 |
0.1 |
11,352.38 |
843.14 |
300 |
73.24 |
500 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
4,000.00 |
0 |
200 |
0 |
0 |
0 |
5,976.38 |
5,376.00 |
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 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
2,574.20 |
12,712.00 |
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 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
400 |
0 |
0 |
0 |
0 |
8,574.20 |
6,712.00 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.18 |
6,467.88 |
469.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
469.38 |
5,998.50 |
M 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 |
0.27 |
13,785.27 |
1,853.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,853.77 |
11,931.50 |
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 |
11,285.70 |
1,319.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,319.70 |
9,966.00 |
M 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 |
0.21 |
8,568.81 |
793.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
793.31 |
7,775.50 |
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 |
0.28 |
12,000.28 |
1,472.28 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,472.28 |
9,528.00 |
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 |
24,600.00 |
4,253.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0.29 |
4,654.00 |
19,946.00 |
M 11 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
DIRECCION DE DEPORTES |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
8,826.93 |
839.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
839.43 |
7,987.50 |
M 11 |
2241 |
CAVAZOS ARENAS YOLANDA GPE. |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
800 |
1,096.19 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
566.12 |
0 |
0.35 |
13,111.96 |
1,096.19 |
210 |
92.5 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,723.62 |
4,200.00 |
0 |
200 |
0 |
0 |
0.15 |
8,562.46 |
4,549.50 |
M 11 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,314.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
621.34 |
0 |
0.18 |
8,423.42 |
0 |
0 |
63.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
263.36 |
8,160.06 |
M 11 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,074.82 |
200 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
384.58 |
0 |
0.31 |
12,599.01 |
1,074.82 |
200 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.19 |
1,707.51 |
10,891.50 |
M 11 |
4048 |
CASAS VARGAS GABRIELA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,423.20 |
0 |
150 |
654.11 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
500 |
0 |
0.04 |
9,267.35 |
654.11 |
50 |
74.24 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0 |
2,058.35 |
7,209.00 |
M 11 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
694.88 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
10,193.66 |
694.88 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,800.00 |
0 |
200 |
0 |
0 |
0 |
2,994.66 |
7,199.00 |
M 11 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
685.39 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0 |
10,190.43 |
685.39 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.26 |
2,185.43 |
8,005.00 |
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 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
2,574.20 |
12,712.00 |
M 11 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
837.33 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
10,253.51 |
837.33 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,282.01 |
8,971.50 |
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 |
2,344.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
9,044.91 |
867.18 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
1,367.41 |
7,677.50 |
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 |
8,043.00 |
706.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
707 |
7,336.00 |
M 11 |
6116 |
CANTU LEAL EDGAR DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
ADMINISTRATIVO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
620.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.01 |
620.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620.01 |
7,500.00 |
M 11 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,702.50 |
0 |
900 |
911.1 |
300 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.26 |
11,538.86 |
911.1 |
0 |
77.02 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
1,248.36 |
10,290.50 |
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 |
0 |
299.22 |
0 |
0 |
0 |
0 |
0.1 |
4,934.72 |
310.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
311.22 |
4,623.50 |
M 11 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
685.4 |
210 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0 |
10,184.18 |
685.4 |
210 |
69.78 |
0 |
0 |
1,242.86 |
0 |
0 |
0 |
20 |
20 |
1,216.78 |
1,000.00 |
0 |
200 |
0 |
0 |
0.36 |
4,665.18 |
5,519.00 |
M 11 |
511 |
BRIONES FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
812.53 |
300 |
0 |
0 |
900 |
174.45 |
0 |
0 |
625 |
200 |
0 |
0 |
0.44 |
10,890.42 |
812.53 |
300 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.11 |
1,442.42 |
9,448.00 |
M 11 |
6143 |
BALTAZAR GARCIA HORACIO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
M 11 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
2,751.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
2,752.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,752.07 |
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 |
0.03 |
7,004.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0.14 |
7,003.89 |
M 11 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
711.38 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0.28 |
10,440.88 |
711.38 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.22 |
2,331.38 |
8,109.50 |
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 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,467.10 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
469.1 |
5,998.00 |
M 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 |
8,043.00 |
706.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
707 |
7,336.00 |
M 11 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,823.50 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
6,107.50 |
0 |
0.44 |
20,631.44 |
0 |
0 |
128.24 |
500 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0 |
0.07 |
9,368.31 |
11,263.13 |
M 11 |
4177 |
AVALOS GUERRA AZAEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
837.34 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
182.64 |
0 |
0 |
10,435.88 |
837.34 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.08 |
2,881.88 |
7,554.00 |
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 |
0.14 |
7,839.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0.05 |
7,839.89 |
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 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
2,574.20 |
12,712.00 |
M 11 |
5120 |
ARIAS RANGEL ALAN JAIR FRANCISCO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,120.00 |
620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
620 |
7,500.00 |
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 |
2,769.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
10,873.95 |
1,206.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
1,206.45 |
9,667.50 |
M 11 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
995.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
995.9 |
8,704.00 |
M 11 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,120.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,620.00 |
3,527.11 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
4,527.50 |
17,092.50 |
M 11 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,228.90 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,385.96 |
0 |
0.12 |
11,714.98 |
0 |
0 |
92.28 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.4 |
362.68 |
11,352.30 |
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 |
798.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
798.88 |
7,801.50 |
M 11 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,795.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
10,796.05 |
1,215.05 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,215.05 |
8,581.00 |
M 11 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
300 |
271.84 |
100 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
7,826.54 |
522.04 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
925.54 |
6,901.00 |
M 11 |
2094 |
ALANIS FUENTES JESUS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
711.38 |
210 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
10,440.60 |
711.38 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.44 |
2,231.60 |
8,209.00 |
M 11 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,796.30 |
0 |
400 |
978.98 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
233.02 |
0 |
0.32 |
11,548.62 |
978.98 |
130 |
87.96 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.18 |
5,657.12 |
5,891.50 |
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 |
15,286.20 |
2,174.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
2,574.20 |
12,712.00 |
M 11 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
D.I.F. MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
400 |
916.19 |
130 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
608.24 |
0 |
0.16 |
11,510.49 |
916.19 |
130 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
550 |
0 |
200 |
0 |
0 |
0.34 |
1,940.99 |
9,569.50 |
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 |
1,259.17 |
0 |
2,721.60 |
200 |
0 |
1,644.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
12,629.17 |
1,259.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,259.17 |
11,370.00 |
M 11 |
222 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,229.47 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
12,429.37 |
1,229.47 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
2,229.87 |
10,199.50 |
M 11 |
230 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
28 |
6,350.40 |
0 |
0 |
241.21 |
0 |
0 |
200 |
0 |
0 |
0 |
233.52 |
0 |
0 |
0 |
0 |
0.3 |
7,025.43 |
474.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
474.93 |
6,550.50 |
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 |
285.48 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.2 |
7,365.68 |
535.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.68 |
6,830.00 |
M 11 |
721 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,326.65 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,526.65 |
2,326.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,326.65 |
16,200.00 |
M 11 |
2086 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,228.69 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
12,428.69 |
1,228.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,228.69 |
11,200.00 |
M 11 |
2093 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,326.65 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,526.65 |
2,326.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,326.65 |
16,200.00 |
M 11 |
2108 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,170.00 |
0 |
0 |
1,081.38 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,451.38 |
1,081.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,081.38 |
10,370.00 |
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 |
282.67 |
0 |
0 |
200 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
7,536.87 |
532.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.87 |
7,004.00 |
M 11 |
3069 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,645.80 |
0 |
150 |
689.73 |
50 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.33 |
9,025.86 |
689.73 |
50 |
76.46 |
0 |
0 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
0 |
0.17 |
1,256.36 |
7,769.50 |
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 |
690.08 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,828.08 |
690.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.08 |
8,138.00 |
M 11 |
3209 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
1,340.01 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,540.01 |
1,340.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,340.01 |
12,200.00 |
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 |
0.4 |
11,324.50 |
1,327.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
1,328.00 |
9,996.50 |
M 11 |
4121 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
8,199.90 |
0 |
0 |
684.75 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
9,084.75 |
684.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
684.75 |
8,400.00 |
M 11 |
4170 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,297.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,337.99 |
5,297.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,297.99 |
29,040.00 |
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 |
2,540.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
19,540.23 |
2,540.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,540.23 |
17,000.00 |
M 11 |
4179 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,330.94 |
12,020.00 |
M 11 |
4193 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
4203 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,297.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,337.99 |
5,297.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,297.99 |
29,040.00 |
M 11 |
4205 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,830.94 |
14,520.00 |
M 11 |
4206 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,297.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,337.99 |
5,297.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,297.99 |
29,040.00 |
M 11 |
4207 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
4219 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
837.33 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
10,253.51 |
837.33 |
100 |
84.46 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.22 |
4,302.01 |
5,951.50 |
M 11 |
4220 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
4221 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,445.90 |
0 |
300 |
837.33 |
100 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.28 |
10,253.51 |
837.33 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,350.00 |
0 |
200 |
0 |
0 |
0.22 |
2,572.01 |
7,681.50 |
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 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.08 |
2,113.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.08 |
15,000.00 |
M 11 |
5027 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
41,010.00 |
0 |
0 |
8,684.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49,694.21 |
8,684.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
9,084.21 |
40,610.00 |
M 11 |
5042 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5046 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,297.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,337.99 |
5,297.99 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,297.99 |
28,040.00 |
M 11 |
5049 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5050 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,330.94 |
14,020.00 |
M 11 |
5051 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 11 |
5054 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5056 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 11 |
5058 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5073 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5074 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,326.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,326.65 |
2,326.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,326.65 |
16,000.00 |
M 11 |
5077 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 11 |
5084 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5091 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5095 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5101 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 11 |
5102 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5104 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,330.94 |
14,020.00 |
M 11 |
5112 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5113 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5116 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5118 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5123 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 11 |
5126 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5128 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5129 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5131 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5132 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.94 |
15,020.00 |
M 11 |
5133 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.75 |
3,813.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,813.75 |
22,962.00 |
M 11 |
5134 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
5141 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
1,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,730.94 |
14,620.00 |
M 11 |
6013 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
DIRECTOR DE TRANSITO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
17,000.07 |
2,540.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
2,540.57 |
14,459.50 |
M 11 |
6029 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
14,520.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
14,520.27 |
2,010.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
2,010.77 |
12,509.50 |
M 11 |
6030 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
13,182.00 |
0 |
0 |
1,724.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,906.75 |
1,724.75 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
3,124.75 |
11,782.00 |
M 11 |
6082 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,579.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,541.73 |
3,579.73 |
0 |
0 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,279.73 |
22,262.00 |
M 11 |
6087 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.95 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.95 |
16,020.00 |
M 11 |
6089 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
6092 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,228.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
12,228.70 |
1,228.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,228.70 |
11,000.00 |
M 11 |
6093 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,228.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
12,228.60 |
1,228.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,229.10 |
10,999.50 |
M 11 |
6096 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,326.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,326.65 |
2,326.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,326.65 |
16,000.00 |
M 11 |
6098 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.95 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.95 |
16,020.00 |
M 11 |
6105 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,326.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,326.66 |
2,326.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,326.66 |
16,000.00 |
M 11 |
6106 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,189.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,189.94 |
2,189.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,189.94 |
16,000.00 |
M 11 |
6118 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.94 |
2,330.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,330.94 |
16,020.00 |
M 11 |
6119 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
FORTALECIMIENTO |
Quincenal |
15 |
27,000.00 |
0 |
0 |
14,390.61 |
0 |
0 |
0 |
0 |
0 |
27,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
68,390.61 |
14,390.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,390.61 |
54,000.00 |
M 11 |
6120 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COCINERA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0.13 |
7,414.88 |
572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
572.38 |
6,842.50 |
M 11 |
6121 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
12 |
6,399.96 |
0 |
0 |
930.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
7,330.66 |
930.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
930.66 |
6,400.00 |
M 11 |
6122 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,326.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
18,326.60 |
2,326.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,327.10 |
15,999.50 |
M 11 |
6129 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,045.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,045.06 |
1,045.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,045.06 |
10,000.00 |
M 11 |
6135 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,049.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,049.52 |
1,049.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,049.52 |
10,000.00 |
M 11 |
6136 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
524.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
5,524.75 |
524.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.75 |
5,000.00 |
M 11 |
6137 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,000.05 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,350.05 |
350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
350.05 |
4,000.00 |
M 11 |
6144 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
11 |
3,666.63 |
0 |
0 |
384.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,051.45 |
384.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
384.95 |
3,666.50 |
M 11 |
6146 |
*INFORMACION RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,472.25 |
0 |
0 |
0 |
0 |
0 |
1,999.98 |
0 |
0 |
0 |
0 |
0 |
0.12 |
13,472.25 |
1,472.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,472.25 |
12,000.00 |