Mes |
Clave |
Nombre |
Departamento |
Puesto |
GRUPO |
CATEGORIA |
H/D P.Normal |
Percep. Normal |
PrimaVACACIONAL |
PRE-DESPENSA |
APOYO AL ISSS |
FONDO JUB.YPENS |
GRATIFICACION |
AGUIN. PROPORC. |
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 |
DESC. CAJA CH.(TES) |
PENSION ALIMENTICIA |
CUOTA X NVO. INGRESO SUTSMA |
MUEB. PROGRESO DE ESCOBEDO S.A |
APORTACION VIVIENDA |
CASA BETHANY (SUTSMA) |
APORT. VOLUNT. SUTSMA |
LIBERTAD SERVICIOS FINANCIEROS |
AUTO PREST. JUB Y PENS SUTSMA |
FUNDACION PROBIENESTAR ANCIANO |
FONDO DE AUX ILIO SUTSMA |
PRESTAMOS SUTSMA (2) |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 09 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
19,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
20,000.04 |
3,181.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,381.04 |
16,619.00 |
M 09 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 09 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
D.I.F. MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,886.06 |
11,114.50 |
M 09 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
10,008.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
10,008.97 |
1,046.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,046.97 |
8,962.00 |
M 09 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 09 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA. DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
995.76 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,995.90 |
7,704.00 |
M 09 |
6065 |
NARVAEZ MARQUEZ FELIX ARMANDO |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
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 09 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
17,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
17,500.05 |
2,647.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,847.05 |
14,653.00 |
M 09 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
D.I.F. MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
400 |
872.11 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
608.24 |
0 |
0 |
11,220.25 |
872.11 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.14 |
2,344.25 |
8,876.00 |
M 09 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 09 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,540.10 |
0 |
400 |
933.07 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
233.02 |
0 |
0.14 |
11,246.33 |
933.07 |
130 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.36 |
5,608.83 |
5,637.50 |
M 09 |
2094 |
ALANIS FUENTES JESUS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
685.58 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0 |
10,211.70 |
685.58 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
500 |
0 |
200 |
0 |
0.38 |
1,703.70 |
8,508.00 |
M 09 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,150.00 |
0 |
300 |
251.77 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0.25 |
7,622.22 |
501.97 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.25 |
1,903.72 |
5,718.50 |
M 09 |
4121 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
8,199.90 |
0 |
0 |
684.74 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
9,084.69 |
684.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
685.19 |
8,399.50 |
M 09 |
2086 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
7,938.00 |
0 |
0 |
954.37 |
0 |
0 |
0 |
200 |
0 |
1,531.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,623.37 |
954.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
954.37 |
9,669.00 |
M 09 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
10,795.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
10,796.06 |
1,215.06 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,215.06 |
8,581.00 |
M 09 |
5042 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
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 09 |
2151 |
ALVARADO CAVAZOS KASANDRA MARTHA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
8,600.39 |
798.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
798.89 |
7,801.50 |
M 09 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,960.10 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,385.96 |
0 |
0 |
11,446.06 |
0 |
0 |
89.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,000.00 |
0 |
200 |
0 |
0.22 |
1,359.82 |
10,086.24 |
M 09 |
5123 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.95 |
2,330.95 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,830.95 |
15,520.00 |
M 09 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
18,120.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,800.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
20,920.29 |
3,377.59 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
4,377.79 |
16,542.50 |
M 09 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
995.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
995.9 |
8,704.00 |
M 09 |
5073 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.95 |
2,330.95 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.95 |
15,020.00 |
M 09 |
222 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
9,072.00 |
0 |
0 |
1,055.98 |
0 |
0 |
0 |
200 |
0 |
964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,291.98 |
1,055.98 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,055.98 |
9,236.00 |
M 09 |
5122 |
ARANDA GARCIA RICARDO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,104.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,722.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
9,827.38 |
1,018.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
1,018.88 |
8,808.50 |
M 09 |
5120 |
ARIAS RANGEL ALAN JAIR FRANCISCO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
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 09 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 09 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
7,840.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0.09 |
7,839.94 |
M 09 |
4177 |
AVALOS GUERRA AZAEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
300 |
793.25 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
182.64 |
0 |
0.23 |
10,146.02 |
793.25 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
0 |
60 |
0 |
500 |
0 |
200 |
0 |
0.27 |
2,335.52 |
7,810.50 |
M 09 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,450.00 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
6,107.50 |
0 |
0.11 |
20,257.61 |
0 |
0 |
124.5 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
3,127.92 |
0 |
0 |
200 |
2,000.00 |
0.29 |
6,092.71 |
14,164.90 |
M 09 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
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 09 |
6071 |
AVILA VAZQUEZ RITA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
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 09 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
725.57 |
210 |
0 |
0 |
0 |
510 |
282.28 |
0 |
0 |
625 |
200 |
306.22 |
0 |
0.34 |
10,534.31 |
725.57 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,343.31 |
8,191.00 |
M 09 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
7,004.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0.38 |
7,003.90 |
M 09 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
2,751.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
2,752.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,752.04 |
M 09 |
6143 |
BALTAZAR GARCIA HORACIO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
11 |
2,750.00 |
0 |
0 |
227.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,977.34 |
227.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.34 |
2,750.00 |
M 09 |
6134 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,049.52 |
0 |
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 09 |
6136 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
29 |
9,666.57 |
0 |
0 |
1,014.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
10,681.16 |
1,014.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
1,014.66 |
9,666.50 |
M 09 |
6137 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
8,000.10 |
0 |
0 |
700.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,700.11 |
700.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
700.11 |
8,000.00 |
M 09 |
6124 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
29 |
9,666.57 |
0 |
0 |
1,010.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
10,676.84 |
1,010.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
1,010.34 |
9,666.50 |
M 09 |
4084 |
BOTELLO BOTELLO MARIA ORALIA |
D.I.F. MUNICIPAL |
COCINERA DIF |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,792.80 |
0 |
0 |
0 |
0 |
382.46 |
0 |
0 |
0 |
0 |
0.15 |
5,175.41 |
559.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
559.91 |
4,615.50 |
M 09 |
4221 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.1 |
9,963.26 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,400.00 |
0 |
200 |
0 |
0 |
2,575.26 |
7,388.00 |
M 09 |
511 |
BRIONES FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
4,516.60 |
900 |
1,625.06 |
300 |
0 |
0 |
0 |
900 |
395.2 |
0 |
0 |
625 |
200 |
0 |
0 |
0.32 |
16,237.08 |
1,625.06 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.28 |
2,253.08 |
13,984.00 |
M 09 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
689.46 |
210 |
0 |
0 |
0 |
490 |
225.83 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0.35 |
10,211.32 |
689.46 |
210 |
67.74 |
0 |
0 |
0 |
1,321.73 |
0 |
0 |
0 |
20 |
20 |
1,216.78 |
0 |
0 |
200 |
0 |
0.11 |
3,745.82 |
6,465.50 |
M 09 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
35 |
5,794.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.03 |
0 |
0 |
0 |
0 |
0.17 |
6,168.45 |
388.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388.45 |
5,780.00 |
M 09 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,478.10 |
0 |
900 |
870.89 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
11,273.99 |
870.89 |
0 |
74.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.32 |
1,205.99 |
10,068.00 |
M 09 |
6116 |
CANTU LEAL EDGAR DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
ADMINISTRATIVO |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
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 09 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
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 09 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
7,370.03 |
599.18 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
1,099.53 |
6,270.50 |
M 09 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.1 |
9,963.26 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
1,235.26 |
8,728.00 |
M 09 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
1,063.80 |
210 |
0 |
0 |
0 |
490 |
2,314.75 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0.15 |
12,680.64 |
1,063.80 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
500 |
0 |
200 |
0 |
0.1 |
2,061.64 |
10,619.00 |
M 09 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
649 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0.06 |
9,944.74 |
649 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,800.00 |
0 |
200 |
0 |
0 |
2,946.74 |
6,998.00 |
M 09 |
6121 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,326.65 |
0 |
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 09 |
4048 |
CASAS VARGAS GABRIELA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,206.90 |
0 |
150 |
619.51 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
500 |
0 |
0.16 |
9,016.57 |
619.51 |
50 |
72.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,021.57 |
6,995.00 |
M 09 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
600 |
1,017.28 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
384.58 |
0 |
0.32 |
12,272.08 |
1,017.28 |
200 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,647.08 |
9,625.00 |
M 09 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,130.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
621.34 |
0 |
0.21 |
8,239.55 |
0 |
0 |
61.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.19 |
261.49 |
7,978.06 |
M 09 |
2241 |
CAVAZOS ARENAS YOLANDA GPE. |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
800 |
1,038.64 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
566.12 |
0 |
0.2 |
12,784.86 |
1,038.64 |
210 |
89.8 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
1,723.62 |
4,200.00 |
0 |
200 |
0 |
0.3 |
8,502.36 |
4,282.50 |
M 09 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
DIRECCION DE DEPORTES |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
839.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
839.6 |
7,987.00 |
M 09 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO DEL R. AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
24,600.36 |
4,253.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
4,453.86 |
20,146.50 |
M 09 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA. DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
12,000.27 |
1,472.27 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,472.27 |
9,528.00 |
M 09 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
8,568.82 |
793.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
793.32 |
7,775.50 |
M 09 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
D.I.F. MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
26 |
9,780.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
9,781.24 |
1,143.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,143.74 |
8,637.50 |
M 09 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,785.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
13,785.28 |
1,853.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
1,853.78 |
11,931.50 |
M 09 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
D.I.F. MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.17 |
6,467.87 |
469.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
469.37 |
5,998.50 |
M 09 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
200 |
0 |
0 |
0 |
8,374.21 |
6,912.00 |
M 09 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 09 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
1,000.00 |
804.92 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
160.84 |
0 |
0.13 |
11,100.89 |
804.92 |
300 |
71.1 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
4,000.00 |
0 |
200 |
0 |
0.37 |
5,936.39 |
5,164.50 |
M 09 |
6013 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
DIRECTOR DE TRANSITO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
15,000.08 |
2,113.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
2,113.08 |
12,887.00 |
M 09 |
4036 |
CAVAZOS GARZA MARTHA DORA |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
29 |
6,007.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.86 |
0 |
0 |
0 |
0 |
0.26 |
6,249.76 |
453.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
453.26 |
5,796.50 |
M 09 |
5023 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,000.00 |
0 |
0 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,113.07 |
2,113.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,113.07 |
15,000.00 |
M 09 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
16,185.00 |
0 |
1,000.00 |
2,691.93 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
8,000.00 |
0 |
0 |
29,901.93 |
2,691.93 |
300 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
5,331.93 |
24,570.00 |
M 09 |
656 |
CAVAZOS MARROQUIN MERCEDES |
CONTRALORIA |
VIGILANTE BICENTENARIO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
6,000.00 |
0 |
0 |
154.63 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
290.75 |
0 |
0 |
0 |
0 |
0 |
6,645.38 |
445.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.38 |
6,200.00 |
M 09 |
6029 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
14,520.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
14,520.27 |
2,010.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,010.77 |
12,509.50 |
M 09 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA. DE FINANZAS Y TESORERIA |
SRIO. DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
24,600.35 |
4,253.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
4,453.85 |
20,146.50 |
M 09 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
17,000.31 |
2,540.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,540.31 |
14,460.00 |
M 09 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,540.10 |
0 |
600 |
947.4 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
45.08 |
0 |
0 |
11,422.58 |
947.4 |
200 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
1,723.62 |
0 |
0 |
200 |
0 |
0.16 |
3,236.58 |
8,186.00 |
M 09 |
81 |
CAVAZOS VARGAS OSCAR LUIS |
DIRECCION DE CATASTRO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
900 |
1,152.92 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
13,057.82 |
1,152.92 |
300 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
800 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.1 |
3,682.82 |
9,375.00 |
M 09 |
6112 |
CEDILLO CAVAZOS IRVING ALEJANDRO |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.15 |
1,886.06 |
11,114.50 |
M 09 |
2038 |
CHAVEZ MARROQUIN VERONICA |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
700 |
1,030.10 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
12,070.00 |
1,030.10 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.1 |
1,590.00 |
10,480.00 |
M 09 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
400 |
633.58 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
66.88 |
0 |
0 |
9,015.36 |
633.58 |
130 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.04 |
1,051.36 |
7,964.00 |
M 09 |
6030 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
30 |
13,182.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,182.00 |
1,724.75 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
2,925.00 |
10,257.00 |
M 09 |
6089 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
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 09 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
9,459.90 |
0 |
900 |
1,255.45 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
13,640.35 |
1,255.45 |
300 |
94.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0.3 |
1,950.35 |
11,690.00 |
M 09 |
6131 |
CRUZ CRUZ DARIO |
ALCALDIA |
ASISTENTE ASUNTOS INTERNOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
11,328.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
11,328.54 |
1,328.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
1,329.04 |
9,999.50 |
M 09 |
4207 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
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 09 |
5141 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.95 |
2,330.95 |
0 |
0 |
1,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,730.95 |
14,620.00 |
M 09 |
6129 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
9,999.90 |
0 |
0 |
1,045.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
11,045.00 |
1,045.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,045.50 |
9,999.50 |
M 09 |
5095 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
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 09 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
700 |
644.57 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
500 |
200 |
355.34 |
0 |
0.25 |
9,835.06 |
644.57 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
200 |
0.25 |
2,362.56 |
7,472.50 |
M 09 |
2108 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
10,170.00 |
0 |
0 |
1,081.39 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,451.39 |
1,081.39 |
0 |
0 |
500 |
0 |
163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,744.39 |
9,707.00 |
M 09 |
4170 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
0 |
5,297.99 |
0 |
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 09 |
6098 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
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 09 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,374.21 |
12,912.00 |
M 09 |
3038 |
DE LA TORRE HUERTA MARIA ROSA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
400 |
1,335.86 |
130 |
0 |
0 |
0 |
310 |
1,571.48 |
0 |
0 |
500 |
200 |
981.06 |
0 |
0 |
14,408.30 |
1,335.86 |
130 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0.14 |
2,885.80 |
11,522.50 |
M 09 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG. CULT. COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
6,858.60 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
7,058.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
0.02 |
7,058.86 |
M 09 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
30 |
6,150.00 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,332.62 |
0 |
0.26 |
8,932.88 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0.2 |
291.7 |
8,641.18 |
M 09 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
681.94 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.42 |
10,382.26 |
681.94 |
300 |
67.74 |
0 |
0 |
250 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.08 |
1,579.76 |
8,802.50 |
M 09 |
6077 |
DE LEON MARTINEZ JUAN DANIEL |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,043.00 |
0 |
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 09 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,965.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,088.78 |
0 |
0.34 |
11,542.12 |
0 |
0 |
89.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.28 |
289.94 |
11,252.18 |
M 09 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
662.38 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0.06 |
9,958.12 |
662.38 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
3,200.12 |
6,758.00 |
M 09 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
29 |
6,992.77 |
0 |
150 |
604.57 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.22 |
8,287.56 |
604.57 |
50 |
72.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0.15 |
1,027.06 |
7,260.50 |
M 09 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
30 |
6,960.00 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0 |
9,793.00 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.4 |
1,330.00 |
8,463.00 |
M 09 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
744.87 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.42 |
10,445.19 |
744.87 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.08 |
3,592.69 |
6,852.50 |
M 09 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
15,286.21 |
2,174.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,174.21 |
13,112.00 |
M 09 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
14,500.31 |
2,006.31 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,006.31 |
10,494.00 |
M 09 |
135 |
EGUIA VDA. DE TAMEZ IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
5,304.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
5,304.07 |
M 09 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA. DEL R. AYUNTAMIENTO |
ENCARGADO DE ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0 |
4,658.73 |
258.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
258.73 |
4,400.00 |
M 09 |
6096 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,226.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
18,226.54 |
2,226.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,227.04 |
15,999.50 |
M 09 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
10,323.00 |
0 |
800 |
1,711.41 |
210 |
0 |
0 |
0 |
490 |
1,806.52 |
0 |
0 |
500 |
200 |
10.7 |
0 |
0.05 |
16,051.68 |
1,711.41 |
210 |
103.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
0 |
0 |
200 |
0 |
0.03 |
2,344.68 |
13,707.00 |
M 09 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
100 |
866.14 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.33 |
10,178.07 |
866.14 |
35 |
88.26 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.17 |
2,369.57 |
7,808.50 |
M 09 |
721 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,326.65 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,526.65 |
2,326.65 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,326.65 |
15,200.00 |
M 09 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
5,643.90 |
0 |
100 |
132.21 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0.27 |
6,552.13 |
422.96 |
35 |
56.44 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0.23 |
914.63 |
5,637.50 |
M 09 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
600 |
1,021.56 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
603.12 |
0 |
0 |
12,524.58 |
1,021.56 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0.22 |
5,761.58 |
6,763.00 |
M 09 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
30 |
7,110.00 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.43 |
9,735.43 |
0 |
0 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
1,000.00 |
0.1 |
2,311.20 |
7,424.23 |
M 09 |
3131 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,938.00 |
0 |
0 |
690.08 |
0 |
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 09 |
590 |
FERNANDEZ MARROQUIN JAIME |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
900 |
874.88 |
300 |
0 |
0 |
0 |
900 |
903.31 |
0 |
0 |
625 |
200 |
0 |
0 |
0.18 |
11,478.27 |
874.88 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
550 |
0 |
200 |
0 |
0.15 |
2,052.77 |
9,425.50 |
M 09 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,269.90 |
4,846.60 |
900 |
2,470.72 |
210 |
0 |
0 |
0 |
510 |
3,422.90 |
0 |
0 |
625 |
200 |
136.66 |
0 |
0.14 |
20,591.92 |
2,470.72 |
210 |
72.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
2,973.42 |
17,618.50 |
M 09 |
5109 |
FLORES CAVAZOS ROSA MARIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,512.20 |
0 |
150 |
143.12 |
50 |
0 |
0 |
0 |
190 |
91.87 |
0 |
290.75 |
100 |
200 |
0 |
0 |
0.06 |
6,728.00 |
433.87 |
50 |
55.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.41 |
1,819.40 |
4,908.60 |
M 09 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
38,215.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
38,215.68 |
7,845.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.31 |
8,046.18 |
30,169.50 |
M 09 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
7,138.20 |
0 |
0 |
347.37 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
7,900.32 |
562.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
562.32 |
7,338.00 |
M 09 |
6019 |
FLORES SOTO MA. CONCEPCION |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
21,600.11 |
3,548.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,748.11 |
17,852.00 |
M 09 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
8,799.90 |
0 |
900 |
1,114.47 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
73.12 |
0 |
0 |
12,912.49 |
1,114.47 |
300 |
88 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.02 |
3,342.49 |
9,570.00 |
M 09 |
6102 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
29 |
15,466.57 |
0 |
0 |
2,249.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
17,715.72 |
2,249.10 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
2,749.22 |
14,966.50 |
M 09 |
129 |
GAONA AYALA CESAR |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
OPERATIVO |
30 |
8,799.90 |
0 |
1,000.00 |
1,114.47 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.1 |
12,939.47 |
1,114.47 |
300 |
88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,500.00 |
0 |
200 |
1,000.00 |
0 |
4,242.47 |
8,697.00 |
M 09 |
132 |
GAONA AYALA VDA DE SAUCEDA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY. LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
30 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
5,600.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
0.41 |
5,599.85 |
M 09 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,008.20 |
0 |
200 |
751.73 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
9,559.93 |
751.73 |
70 |
80.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
0 |
0 |
200 |
0 |
0.12 |
1,221.93 |
8,338.00 |
M 09 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
28 |
5,080.60 |
0 |
100 |
104.14 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
271.37 |
0 |
200 |
0 |
0 |
0 |
5,941.11 |
375.51 |
35 |
54.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.16 |
1,665.11 |
4,276.00 |
M 09 |
6056 |
GARCIA CARDENAS LUIS ANGEL |
BOMBEROS Y PROTECCION CIVIL |
JEFE DE TURNO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
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 09 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
D.I.F. MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.43 |
6,709.93 |
495.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
495.43 |
6,214.50 |
M 09 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
649 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0.06 |
9,944.74 |
649 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,146.74 |
8,798.00 |
M 09 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,150.00 |
0 |
300 |
254 |
100 |
0 |
0 |
0 |
270 |
256.25 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0 |
7,880.45 |
504.2 |
100 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.25 |
1,925.95 |
5,954.50 |
M 09 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,549.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,402.64 |
0 |
0 |
9,652.54 |
0 |
0 |
65.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.26 |
305.76 |
9,346.78 |
M 09 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
900 |
981.31 |
300 |
0 |
0 |
0 |
900 |
1,066.50 |
0 |
0 |
625 |
200 |
0 |
0 |
0.29 |
12,083.10 |
981.31 |
300 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
1,182.98 |
1,000.00 |
0 |
200 |
0 |
0.21 |
3,795.60 |
8,287.50 |
M 09 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
21,600.10 |
3,548.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,748.10 |
17,852.00 |
M 09 |
5131 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.76 |
3,813.76 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,813.76 |
21,962.00 |
M 09 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
12,000.27 |
1,472.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,672.27 |
10,328.00 |
M 09 |
68 |
GARZA AZAGOITA ROSENDO |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
30 |
9,112.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
455.64 |
0 |
0.15 |
11,055.79 |
0 |
0 |
91.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
291.12 |
10,764.67 |
M 09 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
D.I.F. MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,399.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
7,617.25 |
638.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
638.75 |
6,978.50 |
M 09 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
900 |
1,714.71 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
1,122.50 |
0 |
0.25 |
17,282.46 |
1,714.71 |
210 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
495 |
0.25 |
2,869.96 |
14,412.50 |
M 09 |
4055 |
GARZA GARCIA ROBERTO |
SRIA. DEL R. AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.29 |
6,464.69 |
468.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.69 |
5,996.00 |
M 09 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,235.00 |
0 |
100 |
1,374.39 |
35 |
0 |
0 |
0 |
150 |
3,156.74 |
0 |
0 |
0 |
200 |
0 |
0 |
0.31 |
13,251.44 |
1,374.39 |
35 |
82.36 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0.19 |
1,991.94 |
11,259.50 |
M 09 |
4077 |
GARZA LEAL ANGEL ISRAEL |
D.I.F. MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
8,043.34 |
667.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
667.84 |
7,375.50 |
M 09 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
5,443.50 |
0 |
100 |
110.41 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
290.75 |
0 |
200 |
0 |
0 |
0 |
6,329.66 |
401.16 |
35 |
54.44 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.06 |
870.66 |
5,459.00 |
M 09 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0 |
0.21 |
5,338.31 |
338.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
338.81 |
4,999.50 |
M 09 |
6085 |
GARZA VALDEZ FRANCISCO MAGDIEL |
SECRETARIA DE ADMINISTRACION |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
12,783.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
12,783.44 |
1,639.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
1,639.94 |
11,143.50 |
M 09 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,150.00 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,169.54 |
0 |
0 |
8,619.54 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.36 |
301.86 |
8,317.68 |
M 09 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
662.38 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
0.06 |
9,958.12 |
662.38 |
210 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,200.12 |
8,758.00 |
M 09 |
6130 |
GONZALEZ CAMACHO JUAN MATIAS |
SRIA OBPUB DURB ECO SPRIM |
DIRECTOR OBRAS PUBLICAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,541.87 |
1,801.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
1,801.87 |
11,740.00 |
M 09 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,216.90 |
0 |
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 09 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
30 |
6,023.70 |
0 |
200 |
233.67 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
250.2 |
100 |
200 |
0 |
0 |
0.27 |
7,307.84 |
483.87 |
70 |
60.24 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.23 |
2,894.34 |
4,413.50 |
M 09 |
2020 |
GONZALEZ HERNANDEZ ADRIANA |
SINDICATURA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
11,469.90 |
0 |
800 |
1,570.51 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.4 |
15,240.81 |
1,570.51 |
210 |
114.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.1 |
4,355.31 |
10,885.50 |
M 09 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,146.40 |
0 |
0 |
896.56 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
10,243.16 |
896.56 |
0 |
0 |
500 |
0 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,733.16 |
6,510.00 |
M 09 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
D.I.F. MUNICIPAL |
AUXILIAR PROG. DES. ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
900 |
1,069.61 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0 |
0.28 |
12,676.41 |
1,069.61 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
3,629.41 |
9,047.00 |
M 09 |
2263 |
GONZALEZ HERNANDEZ MARIA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
600 |
1,021.56 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
468.18 |
0 |
0 |
12,389.64 |
1,021.56 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.28 |
1,581.64 |
10,808.00 |
M 09 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O. PUB. |
SINDICALIZADOS |
JUBILADOS |
30 |
10,582.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,190.64 |
0 |
0.26 |
13,260.90 |
0 |
0 |
105.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.39 |
326.21 |
12,934.69 |
M 09 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
30 |
6,172.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
308.64 |
0 |
0.4 |
7,969.04 |
0 |
0 |
61.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.29 |
262.01 |
7,707.03 |
M 09 |
6114 |
GONZALEZ OLLERVIDES EDGAR EDUARDO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
620 |
0 |
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 09 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
0 |
800 |
0 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0 |
0.16 |
9,092.10 |
0 |
0 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.15 |
327.89 |
8,764.21 |
M 09 |
570 |
GONZALEZ VDA. DE REYNA GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AY.LIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
30 |
6,078.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
692.4 |
0 |
0.22 |
8,258.12 |
0 |
0 |
60.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.24 |
261.02 |
7,997.10 |
M 09 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
8,089.90 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.08 |
1,262.96 |
6,826.94 |
M 09 |
5058 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
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 09 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,645.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.26 |
0 |
0 |
8,800.76 |
0 |
0 |
66.46 |
0 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
3,000.00 |
0.35 |
4,481.91 |
4,318.85 |
M 09 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
6,851.70 |
0 |
150 |
354.86 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
214.75 |
100 |
200 |
0 |
0 |
0.41 |
8,111.72 |
569.61 |
50 |
68.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
500 |
0 |
200 |
0 |
0.09 |
1,508.22 |
6,603.50 |
M 09 |
5135 |
GUERRA GONZALEZ JUAN ALFONSO |
DIRECCION DE SALUD |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,468.30 |
469.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
469.3 |
5,999.00 |
M 09 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
30 |
7,400.10 |
0 |
800 |
761.03 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0 |
10,361.13 |
761.03 |
210 |
74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.1 |
3,505.13 |
6,856.00 |
M 09 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
30 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
8,089.90 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.08 |
1,262.96 |
6,826.94 |
M 09 |
4060 |
GUERRERO SALAZAR OSCAR JAVIER |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
500 |
747.67 |
160 |
0 |
0 |
0 |
350 |
355.5 |
0 |
0 |
500 |
200 |
0 |
0 |
0.3 |
9,923.47 |
747.67 |
160 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0.2 |
4,238.97 |
5,684.50 |
M 09 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.15 |
6,464.55 |
468.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
469.05 |
5,995.50 |
M 09 |
20 |
GUTIERREZ CAVAZOS GERARDO JAVIER |
SRIA. DE FINANZAS Y TESORERIA |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,110.00 |
0 |
900 |
804.93 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
363.34 |
0 |
0.38 |
11,203.65 |
804.93 |
300 |
71.1 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0.12 |
3,476.15 |
7,727.50 |
M 09 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,400.00 |
0 |
100 |
789.69 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
9,674.69 |
789.69 |
35 |
84 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
100 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,348.69 |
7,326.00 |
M 09 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,762.50 |
0 |
300 |
721.2 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.06 |
9,453.76 |
721.2 |
100 |
77.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.44 |
1,139.26 |
8,314.50 |
M 09 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
13,000.55 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,886.05 |
11,114.50 |
M 09 |
5050 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.95 |
2,330.95 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,330.95 |
14,020.00 |
M 09 |
3143 |
GUZMAN RODRIGUEZ ALICIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,868.70 |
0 |
200 |
731.79 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0 |
9,400.49 |
731.79 |
70 |
78.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0.02 |
1,180.49 |
8,220.00 |
M 09 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
30 |
6,774.90 |
4,516.60 |
900 |
1,554.25 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0 |
15,770.75 |
1,554.25 |
300 |
67.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.26 |
2,182.25 |
13,588.50 |
M 09 |
3035 |
GUZMAN SILVA ILDA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
600 |
886.44 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.1 |
10,976.44 |
886.44 |
200 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
4,048.44 |
6,928.00 |
M 09 |
4193 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.95 |
2,330.95 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.95 |
15,020.00 |
M 09 |
5090 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.95 |
2,330.95 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.95 |
15,020.00 |
M 09 |
4203 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
0 |
5,297.99 |
0 |
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 09 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF. POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
5,119.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
5,119.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,119.52 |
M 09 |
2250 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
6,804.00 |
0 |
0 |
282.66 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
7,536.86 |
532.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.86 |
7,004.00 |
M 09 |
6093 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA ECOLOGICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,999.80 |
0 |
0 |
939.99 |
0 |
0 |
0 |
0 |
0 |
1,500.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
10,439.99 |
939.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
939.99 |
9,500.00 |
M 09 |
5049 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
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 09 |
5118 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
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 09 |
5102 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.76 |
3,813.76 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,813.76 |
21,962.00 |
M 09 |
5112 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.76 |
3,813.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,813.76 |
22,962.00 |
M 09 |
5101 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.76 |
3,813.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,813.76 |
22,962.00 |
M 09 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
30 |
6,150.00 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,342.92 |
0 |
0.11 |
8,943.03 |
0 |
0 |
61.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.35 |
281.85 |
8,661.18 |
M 09 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,150.20 |
0 |
150 |
610.43 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.3 |
8,450.93 |
610.43 |
50 |
71.5 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,411.93 |
6,039.00 |
M 09 |
5116 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.76 |
3,813.76 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,813.76 |
21,962.00 |
M 09 |
4171 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,999.80 |
0 |
0 |
2,540.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
19,540.23 |
2,540.23 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,540.23 |
16,000.00 |
M 09 |
2093 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
15,999.90 |
0 |
0 |
2,326.65 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
18,526.60 |
2,326.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,327.10 |
16,199.50 |
M 09 |
6064 |
HERRERA HERNANDEZ HERLINDA |
D.I.F. MUNICIPAL |
COORDINACION PROG. PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
8,826.92 |
839.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
839.42 |
7,987.50 |
M 09 |
4175 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
0 |
5,297.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,337.99 |
5,297.99 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,297.99 |
27,040.00 |
M 09 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
12,000.00 |
0 |
500 |
1,653.83 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
500 |
200 |
4,468.50 |
0 |
0.25 |
19,832.58 |
1,653.83 |
160 |
120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
6,000.00 |
0 |
200 |
495 |
0.25 |
8,779.08 |
11,053.50 |
M 09 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
1,337.68 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.35 |
6,604.53 |
483.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
484.03 |
6,120.50 |
M 09 |
6126 |
HUMBERTO GUADALUPE SILVA MARTINEZ |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
7,500.00 |
0 |
0 |
601.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,101.54 |
601.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
601.54 |
7,500.00 |
M 09 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
9,699.90 |
0 |
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 09 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
8,750.10 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,819.86 |
0 |
0.07 |
12,270.03 |
0 |
0 |
87.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0.35 |
2,437.85 |
9,832.18 |
M 09 |
6119 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
30 |
57,999.90 |
0 |
0 |
13,781.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
71,781.13 |
13,781.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.45 |
13,981.63 |
57,799.50 |
M 09 |
3209 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
30 |
6,666.90 |
0 |
0 |
903.09 |
0 |
0 |
0 |
200 |
0 |
2,666.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
10,436.59 |
903.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
903.09 |
9,533.50 |
M 09 |
5056 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,350.95 |
2,330.95 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,330.95 |
15,020.00 |
M 09 |
6060 |
KURI MACIAS MYRIAM YAMILE |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,639.80 |
642.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
642.8 |
6,997.00 |
M 09 |
5091 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
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 09 |
2226 |
LEAL AGUILAR JULIO CESAR |
SRIA OBPUB DURB ECO SPRIM |
MECANICO |
SINDICALIZADOS |
OPERATIVO |
30 |
9,500.10 |
0 |
800 |
1,471.05 |
210 |
0 |
0 |
0 |
490 |
1,504.17 |
0 |
0 |
500 |
200 |
99.24 |
0 |
0.33 |
14,774.89 |
1,471.05 |
210 |
95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.34 |
2,036.39 |
12,738.50 |
M 09 |
2135 |
LEAL AGUILAR SANDRA LIZETH |
BOMBEROS Y PROTECCION CIVIL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,540.10 |
0 |
600 |
940.68 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0 |
0.3 |
11,468.78 |
940.68 |
210 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.2 |
3,716.28 |
7,752.50 |
M 09 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,450.00 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
500 |
200 |
1,528.34 |
0 |
0.39 |
10,678.73 |
0 |
0 |
64.5 |
900 |
0 |
0 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
1,723.62 |
1,000.00 |
0 |
200 |
600 |
0.11 |
6,008.23 |
4,670.50 |
M 09 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.1 |
9,963.26 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
3,235.26 |
6,728.00 |
M 09 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,540.10 |
0 |
500 |
1,048.64 |
160 |
0 |
0 |
0 |
350 |
604.92 |
0 |
0 |
500 |
200 |
280.28 |
0 |
0.1 |
12,184.04 |
1,048.64 |
160 |
85.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
1,634.04 |
10,550.00 |
M 09 |
6024 |
LEAL LOZANO JORGE LEONEL |
DIRECCION DE SALUD |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
13,000.55 |
1,685.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,886.05 |
11,114.50 |
M 09 |
5139 |
LEAL MARTINEZ RAUL |
SRIA. DEL R. AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
16,020.00 |
0 |
0 |
2,330.95 |
0 |
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 09 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
29 |
9,217.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
9,218.21 |
934.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
934.21 |
8,284.00 |
M 09 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
30 |
6,288.00 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
314.4 |
0 |
0 |
8,089.90 |
0 |
0 |
62.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.08 |
262.96 |
7,826.94 |
M 09 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
900 |
753.51 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.1 |
10,788.61 |
753.51 |
300 |
71.1 |
250 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,604.61 |
8,184.00 |
M 09 |
18 |
LEAL RIOS ROSBEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
30 |
6,960.00 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0 |
0.2 |
9,793.20 |
0 |
0 |
69.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.1 |
349.7 |
9,443.50 |
M 09 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,008.20 |
0 |
200 |
751.73 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.44 |
9,560.37 |
751.73 |
70 |
80.08 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.06 |
2,841.87 |
6,718.50 |
M 09 |
202 |
LEDEZMA MARES ERAZMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
6,859.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,859.50 |
M 09 |
5107 |
LIRA RODRIGUEZ MARIA SANJUANA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0.31 |
4,849.88 |
282.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
282.38 |
4,567.50 |
M 09 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
30 |
7,938.30 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,138.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0.06 |
8,138.24 |
M 09 |
5104 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
16,020.00 |
6,942.00 |
0 |
3,813.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,775.76 |
3,813.76 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,813.76 |
20,962.00 |
M 09 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
8,840.39 |
841.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
841.89 |
7,998.50 |
M 09 |
2194 |
LUEVANO CALDERON ARTURO ENRIQUE |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
30 |
7,110.00 |
0 |
800 |
709.06 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
285.78 |
0 |
0.32 |
10,305.16 |
709.06 |
210 |
71.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,250.16 |
9,055.00 |
M 09 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
18,536.10 |
0 |
900 |
3,186.15 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
0.13 |
24,647.38 |
3,186.15 |
300 |
185.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
200 |
200 |
0 |
0.37 |
6,411.88 |
18,235.50 |
M 09 |
4137 |
MACIAS WEINMANN CECILIA |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,656.60 |
0 |
0 |
0 |
0 |
294.63 |
0 |
0 |
0 |
0 |
0.1 |
6,951.33 |
1,187.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,187.83 |
5,763.50 |
M 09 |
4064 |
MANCILLAS GARZA ARMINDA NELLY |
DIRECCION DE CULTURA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
300 |
793.25 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.1 |
9,963.25 |
793.25 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
3,195.25 |
6,768.00 |
M 09 |
4206 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
30 |
29,040.00 |
0 |
0 |
5,297.99 |
0 |
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 09 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
6,699.90 |
0 |
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 09 |
5064 |
MARROQUIN FERNANDEZ JOSE MANUEL |
DIRECCION DE CATASTRO |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
4,929.30 |
0 |
100 |
24.61 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
320.6 |
0 |
200 |
0 |
0 |
0 |
5,759.51 |
345.21 |
35 |
49.3 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
809.51 |
4,950.00 |
M 09 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,979.90 |
0 |
800 |
1,038.65 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
500 |
200 |
672.38 |
0 |
0.26 |
12,891.19 |
1,038.65 |
210 |
89.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,500.00 |
0 |
200 |
0 |
0.24 |
3,118.69 |
9,772.50 |
M 09 |
4003 |
MARROQUIN FLORES ALICIA |
DIRECCION DE SALUD |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
7,809.90 |
0 |
150 |
715.98 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.2 |
9,216.08 |
715.98 |
50 |
78.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
3,284.08 |
5,932.00 |
M 09 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
8,568.82 |
793.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.29 |
993.32 |
7,575.50 |
M 09 |
605 |
MARROQUIN MARROQUIN ESTHELA |
D.I.F. MUNICIPAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
30 |
4,108.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0.22 |
4,485.85 |
241.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
241.35 |
4,244.50 |
M 09 |
3059 |
MARROQUIN MARTINEZ MARIA SANJUANA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
300 |
793.26 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
0.1 |
9,963.26 |
793.26 |
100 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
4,615.26 |
5,348.00 |
M 09 |
2032 |
MARROQUIN MORALES MARIA ELENA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
30 |
8,199.90 |
0 |
400 |
872.1 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
500 |
200 |
706.02 |
0 |
0.08 |
11,318.10 |
872.1 |
130 |
82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
5,544.10 |
5,774.00 |
M 09 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
30 |
8,060.70 |
0 |
600 |
865.08 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
0.45 |
|