Mes |
Rango de Fechas |
Clave |
Nombre |
Departamento |
GRUPO |
Cod.Adic.Dos |
Cod.Adic.Cuatro |
Banco |
H/D P.Normal |
Percep Normal |
PrimaVACACIONAL |
PREDESPENSA |
APOYO AL ISSS |
FONDO JUB Y PENSI |
QUINQUENIO 2017 |
GRATIFICACION |
DESPENSA |
APOYO AL SALARI |
Otras Percep |
SUELDO P ALTA ANT |
SUBSIDIO EMPLEO |
BONO DE PRODUCTIVIDAD |
AUMENTO SUTSMA 2015 |
FONDO DE AUXILIO SUTSMA |
AUM ACUMULADOS |
Perc. Exenta |
Perc. Gravable |
Ajuste de Moneda |
Total Percepciones |
ISSS |
FONDO JUB YPENS |
CUOTA SUTSMA 1 PORC |
PRESTAMO NORMAL |
DESC CAJA CH TES |
PENSION ALIMENTICIA |
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 06 |
Del 01/06/17 al 30/06/17 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
19,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,999.80 |
0.25 |
20,000.05 |
3,178.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
3,378.05 |
16,622.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
DIF MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1,683.07 |
11,317.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
10,758.90 |
0 |
0 |
1,204.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
500 |
10,758.90 |
0.1 |
12,463.18 |
1,204.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,204.18 |
11,259.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0.08 |
9,699.98 |
977.98 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,477.98 |
8,222.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6065 |
NARVAEZ MARQUEZ FELIX ARMANDO |
DIF MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
218.56 |
5,998.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6172 |
SALAS REYNA JOSE ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
599.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
500 |
7,500.00 |
0 |
8,599.50 |
599.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.5 |
8,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
17,499.90 |
7,583.29 |
0 |
4,833.55 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
500 |
0 |
0 |
0 |
500 |
27,083.19 |
0.05 |
32,416.79 |
4,833.55 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.24 |
6,033.79 |
26,383.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
DIF MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
400 |
914.15 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
608.24 |
1,338.24 |
9,255.90 |
0.32 |
11,508.61 |
914.15 |
130 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
50 |
0 |
200 |
0 |
0 |
0 |
1,438.61 |
10,070.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,796.30 |
2,345.68 |
400 |
1,926.75 |
130 |
0 |
0 |
0 |
310 |
2,340.00 |
0 |
0 |
0 |
500 |
200 |
233.02 |
963.02 |
14,291.98 |
0.32 |
17,182.07 |
1,926.75 |
130 |
87.96 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.36 |
6,605.07 |
10,577.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,334.50 |
0 |
300 |
271.27 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
6,704.50 |
0.42 |
7,576.19 |
271.27 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
674.69 |
6,901.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
2086 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,999.80 |
0.2 |
12,455.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
11,200.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
10,795.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,795.80 |
0.14 |
10,795.94 |
1,212.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
1,212.44 |
9,583.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6184 |
ALMAGUER ROMAN ANTONIO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
500 |
7,500.00 |
0 |
8,618.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
8,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5042 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,714.86 |
0 |
0.21 |
11,715.07 |
0 |
0 |
92.28 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.29 |
362.57 |
11,352.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5123 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.95 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
18,120.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,250.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22,370.00 |
0.05 |
22,370.05 |
3,725.01 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
4,725.05 |
17,645.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0.08 |
9,699.98 |
977.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
977.98 |
8,722.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6152 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,299.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,299.27 |
2,299.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,299.27 |
16,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
222 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ENCARGADO GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
12,000.00 |
5,200.00 |
0 |
2,580.01 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
17,200.00 |
0 |
19,980.01 |
2,580.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,580.01 |
17,400.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5122 |
ARANDA GARCIA RICARDO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,104.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,104.80 |
0.38 |
8,105.18 |
715.18 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,215.18 |
6,890.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,839.80 |
0 |
0.2 |
7,840.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,840.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4177 |
AVALOS GUERRA AZAEL |
SRIA DEL R AYUNTAMIENTO |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
182.64 |
782.64 |
8,815.90 |
0 |
10,433.85 |
835.31 |
100 |
84.46 |
1,000.00 |
0 |
0 |
600 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.08 |
3,879.85 |
6,554.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,631.00 |
0 |
0.27 |
20,631.27 |
0 |
0 |
128.24 |
500 |
0 |
6,129.30 |
0 |
40 |
100 |
0 |
6,000.00 |
0 |
200 |
0 |
1,000.00 |
0.23 |
14,097.77 |
6,533.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
DIF MUNICIPAL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0.28 |
12,000.28 |
1,469.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.28 |
10,531.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6071 |
AVILA VAZQUEZ RITA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
218.56 |
5,998.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
3,023.80 |
900 |
1,284.91 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
11,136.80 |
0 |
14,037.93 |
1,284.91 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.24 |
2,914.93 |
11,123.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
0 |
0 |
7,004.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,004.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,751.90 |
0 |
0.1 |
2,752.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,752.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6190 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
2,110.05 |
0 |
0 |
0 |
0 |
0 |
0 |
4,999.95 |
0 |
0 |
0 |
0 |
0 |
0 |
14,999.85 |
0.15 |
17,110.05 |
2,110.05 |
0 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,110.05 |
10,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
511 |
BAUTISTA FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
1,196.64 |
300 |
0 |
0 |
0 |
900 |
2,326.00 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
10,829.00 |
0.09 |
13,425.73 |
1,196.64 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.31 |
1,826.73 |
11,599.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6193 |
BAZALDUA MATA JESUS GERARDO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
15 |
3,750.00 |
0 |
0 |
1,055.04 |
0 |
0 |
0 |
0 |
0 |
0 |
3,750.00 |
0 |
0 |
0 |
0 |
0 |
0 |
7,500.00 |
0 |
8,555.04 |
1,055.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,055.04 |
7,500.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4221 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,219.99 |
9,031.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
800 |
683.36 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,182.14 |
683.36 |
210 |
69.78 |
0 |
0 |
1,242.86 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.14 |
3,456.14 |
6,726.00 |
M 06 |
Del 29/05/17 al 02/07/17 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
5,794.25 |
0.41 |
5,794.66 |
13.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
14.16 |
5,780.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,702.50 |
5,135.00 |
900 |
1,614.11 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
2,600.60 |
13,161.90 |
0.26 |
17,376.87 |
1,614.11 |
0 |
77.02 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
50 |
0 |
200 |
0 |
0 |
0.24 |
2,001.37 |
15,375.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,043.00 |
0.19 |
12,043.19 |
1,371.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,371.19 |
10,672.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
865.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,565.29 |
0.11 |
7,565.40 |
628.86 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
1,128.90 |
6,436.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,279.99 |
8,971.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6186 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COCINERA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
AFIRME1 |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,680.00 |
0 |
0 |
0 |
0 |
0 |
0 |
8,880.00 |
0.02 |
8,880.02 |
838.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
839.02 |
8,041.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
800 |
608.05 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
327.04 |
1,537.04 |
7,968.00 |
0.37 |
10,113.46 |
608.05 |
210 |
69.78 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.13 |
2,117.96 |
7,995.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
800 |
693.28 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,192.06 |
693.28 |
210 |
69.78 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,193.06 |
8,999.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4048 |
CASAS VARGAS GABRIELA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,423.20 |
0 |
150 |
652.52 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
500 |
900 |
7,713.20 |
0.04 |
9,265.76 |
652.52 |
50 |
74.24 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,056.76 |
8,209.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
600 |
1,071.84 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
384.58 |
1,384.58 |
10,139.30 |
0.31 |
12,596.03 |
1,071.84 |
200 |
92.5 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.19 |
2,714.53 |
9,881.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6154 |
CASTILLO RODRIGUEZ ROBERTO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
500 |
7,500.00 |
0 |
8,618.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
8,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,423.24 |
0 |
0 |
8,423.24 |
0 |
0 |
63.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
263.24 |
8,160.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2241 |
CAVAZOS ARENAS YOLANDA GUADALUPE |
SRIA DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVOA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
800 |
1,093.21 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
566.12 |
1,776.12 |
10,239.30 |
0.08 |
13,108.71 |
1,093.21 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0 |
5,835.71 |
7,273.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
DIRECCION DE DEPORTES |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
0.31 |
8,826.91 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
837.41 |
7,989.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA DEL R AYUNTAMIENTO |
SECRETARIO DEL R AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,600.00 |
0.25 |
24,600.25 |
4,249.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.25 |
4,449.75 |
20,150.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0.15 |
12,000.15 |
1,469.29 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
2,469.65 |
9,530.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.60 |
0.19 |
8,568.79 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
791.29 |
7,777.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
DIF MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
11,285.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,285.70 |
0.02 |
11,285.72 |
1,316.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,316.72 |
9,969.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,785.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,785.00 |
0.28 |
13,785.28 |
1,850.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,850.78 |
11,934.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
DIF MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,217.50 |
0 |
6,217.50 |
218.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
218.5 |
5,999.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
200 |
0 |
0 |
0 |
0 |
8,371.22 |
6,915.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
1,000.00 |
1,617.31 |
300 |
0 |
0 |
0 |
900 |
3,844.72 |
0 |
0 |
0 |
625 |
200 |
160.84 |
1,660.84 |
12,693.02 |
0.09 |
15,971.26 |
1,617.31 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,700.00 |
0 |
200 |
0 |
0 |
0.21 |
3,950.76 |
12,020.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6013 |
CAVAZOS GARZA HOMERO GILDARDO |
DIRECCION DESARROLLO URBANO |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
0 |
12,999.90 |
1,682.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
1,682.90 |
11,317.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5023 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,000.00 |
0 |
0 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.00 |
0 |
17,110.08 |
2,110.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.08 |
15,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27,395.70 |
0 |
0.3 |
27,396.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
340 |
27,056.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6029 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
14,520.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,520.00 |
0.27 |
14,520.27 |
2,007.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,007.77 |
12,512.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA DE FINANZAS Y TESORERIA |
SRIO DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,600.00 |
0.25 |
24,600.25 |
4,249.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.25 |
4,449.75 |
20,150.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,000.20 |
0.13 |
17,000.33 |
2,537.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,537.33 |
14,463.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,796.30 |
0 |
600 |
989.46 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
45.08 |
1,045.08 |
9,686.30 |
0.29 |
11,721.13 |
989.46 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
1,557.63 |
10,163.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6112 |
CEDILLO CAVAZOS IRVING ALEJANDRO |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.36 |
13,000.56 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.13 |
1,883.06 |
11,117.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6194 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
2 |
666.66 |
0 |
0 |
2,059.61 |
0 |
0 |
0 |
0 |
0 |
0 |
6,666.60 |
0 |
0 |
0 |
0 |
0 |
0 |
7,333.26 |
0.24 |
9,393.11 |
2,059.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,059.61 |
7,333.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
2038 |
CHAVEZ MARROQUIN VERONICA |
DIF MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
700 |
1,084.66 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,110.00 |
10,199.30 |
0.2 |
12,394.16 |
1,084.66 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,647.16 |
10,747.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
400 |
664.48 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
66.88 |
796.88 |
7,788.00 |
0 |
9,249.36 |
664.48 |
130 |
69.78 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.1 |
1,084.36 |
8,165.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6030 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
13,182.00 |
0 |
0 |
1,721.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,182.00 |
0 |
14,903.76 |
1,721.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
1,921.76 |
12,982.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6089 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
29 |
15,486.00 |
0 |
0 |
2,250.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,486.00 |
0 |
17,736.35 |
2,250.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,250.35 |
15,486.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,743.70 |
0 |
900 |
1,313.09 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,268.70 |
0.37 |
13,982.16 |
1,313.09 |
300 |
97.44 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
0.13 |
2,010.66 |
11,971.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6131 |
CRUZ CRUZ DARIO |
ALCALDIA |
ASISTENTE ASUNTOS INTERNOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
11,328.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,328.30 |
0.26 |
11,328.56 |
1,325.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
1,326.06 |
10,002.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
4207 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,200.60 |
21,761.40 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,554.32 |
22,962.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6164 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.05 |
11,047.43 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,047.93 |
9,999.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5141 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,200.60 |
21,761.40 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,554.32 |
22,962.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5095 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
700 |
4,018.63 |
210 |
17,212.40 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
500 |
200 |
355.34 |
1,465.34 |
25,140.40 |
0.22 |
30,624.59 |
4,018.63 |
210 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
400 |
0.18 |
5,948.59 |
24,676.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6176 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,042.06 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,042.06 |
10,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2108 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,999.90 |
0.1 |
18,523.67 |
2,323.67 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,823.67 |
15,700.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6098 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG CULT COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,058.60 |
0 |
0.2 |
7,058.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
7,058.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,117.12 |
0 |
0.11 |
9,117.23 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.39 |
293.73 |
8,823.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
4,652.00 |
900 |
1,397.73 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
2,600.60 |
11,954.40 |
0 |
15,952.73 |
1,397.73 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
2,047.73 |
13,905.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,810.88 |
0 |
0.23 |
11,811.11 |
0 |
0 |
92.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
292.61 |
11,518.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
800 |
719.84 |
210 |
0 |
0 |
0 |
490 |
523.35 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
8,491.35 |
0 |
10,741.97 |
719.84 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.35 |
3,259.97 |
7,482.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,450.80 |
0 |
150 |
656.93 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,740.80 |
0 |
8,797.73 |
656.93 |
50 |
74.5 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
550 |
0 |
200 |
0 |
0 |
0.3 |
1,631.73 |
7,166.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,001.80 |
0 |
0 |
10,001.80 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.12 |
1,341.80 |
8,660.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
1,393.06 |
300 |
0 |
0 |
0 |
900 |
3,140.10 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,643.10 |
0 |
14,436.16 |
1,393.06 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.32 |
4,243.16 |
10,193.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,286.20 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.22 |
13,115.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,500.20 |
0.06 |
14,500.26 |
2,003.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
2,003.76 |
12,496.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
135 |
EGUIA FLORES IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,304.00 |
0 |
0 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,304.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA DEL R AYUNTAMIENTO |
ENCARGADO DE ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.6 |
0 |
0 |
0 |
0 |
0 |
4,281.30 |
0.05 |
4,400.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0.45 |
4,400.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6096 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
16,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA DE FINANZAS Y TESORERIA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
10,632.60 |
4,607.46 |
800 |
2,372.83 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
10.7 |
1,220.70 |
16,230.06 |
0.06 |
19,823.65 |
2,372.83 |
210 |
106.32 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0 |
7,209.15 |
12,614.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,091.50 |
0 |
100 |
911.57 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
9,241.50 |
0.21 |
10,488.28 |
911.57 |
35 |
90.92 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
50 |
0 |
200 |
0 |
0 |
0.29 |
1,367.78 |
9,120.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6165 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,964.46 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,999.90 |
0.05 |
21,964.41 |
2,964.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,964.91 |
18,999.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
721 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
15,999.90 |
0.05 |
18,523.62 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.12 |
16,199.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
5,813.10 |
0 |
100 |
150.06 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
5,963.10 |
0.04 |
6,448.20 |
150.06 |
35 |
58.14 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
543.2 |
5,905.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
4,008.03 |
600 |
1,932.23 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
603.12 |
1,613.12 |
14,167.33 |
0.05 |
17,712.73 |
1,932.23 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0 |
6,674.73 |
11,038.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,948.30 |
0 |
0 |
9,948.30 |
0 |
0 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
50 |
0 |
200 |
0 |
0 |
0.06 |
363.3 |
9,585.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
3131 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
7,938.00 |
0 |
8,826.49 |
688.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
688.49 |
8,138.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,488.00 |
0 |
900 |
2,094.15 |
210 |
0 |
0 |
0 |
510 |
6,302.40 |
0 |
0 |
0 |
625 |
200 |
136.66 |
1,446.66 |
14,925.40 |
0.01 |
18,466.22 |
2,094.15 |
210 |
74.88 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.19 |
4,799.22 |
13,667.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6175 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,042.06 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,042.06 |
10,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
38,215.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38,215.50 |
0.23 |
38,215.73 |
7,835.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.29 |
8,036.23 |
30,179.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
7,138.20 |
0 |
0 |
693.15 |
0 |
0 |
0 |
200 |
0 |
1,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
8,638.20 |
0 |
9,531.35 |
693.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
693.35 |
8,838.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6019 |
FLORES SOTO MA CONCEPCION |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0.45 |
21,600.45 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.05 |
3,743.95 |
17,856.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
9,063.90 |
0 |
900 |
2,490.84 |
300 |
0 |
0 |
0 |
900 |
6,193.65 |
0 |
0 |
0 |
625 |
200 |
73.12 |
1,473.12 |
16,782.55 |
0.05 |
20,746.56 |
2,490.84 |
300 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
550 |
0 |
200 |
0 |
0 |
0.08 |
3,671.56 |
17,075.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
129 |
GAONA AYALA CESAR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,788.90 |
0 |
0.37 |
11,789.27 |
0 |
0 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0 |
0.13 |
3,330.77 |
8,458.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
132 |
GAONA AYALA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,600.10 |
0 |
0 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,010.00 |
0 |
0 |
0 |
0 |
0.1 |
1,010.10 |
4,590.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,242.50 |
0 |
200 |
1,227.14 |
70 |
0 |
0 |
0 |
230 |
2,430.00 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
11,002.50 |
0 |
12,699.64 |
1,227.14 |
70 |
82.42 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.08 |
5,899.64 |
6,800.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
5,606.70 |
373.78 |
100 |
168.28 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
6,130.48 |
0.18 |
6,633.94 |
168.28 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
0 |
200 |
0 |
0 |
0.1 |
509.44 |
6,124.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
DIF MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,979.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,750.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,729.65 |
0.26 |
10,729.91 |
959.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
959.41 |
9,770.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
800 |
608.05 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,106.83 |
608.05 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,107.83 |
8,999.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,334.50 |
0 |
300 |
1,567.18 |
100 |
0 |
0 |
0 |
270 |
5,753.83 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
12,458.33 |
0.41 |
14,625.92 |
1,567.18 |
100 |
63.34 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.4 |
1,990.92 |
12,635.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,849.04 |
0 |
0.21 |
9,849.25 |
0 |
0 |
67.46 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.29 |
307.75 |
9,541.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6187 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
2,466.05 |
0 |
0 |
0 |
0 |
0 |
0 |
6,666.60 |
0 |
0 |
0 |
0 |
0 |
0 |
16,666.50 |
0.05 |
19,132.60 |
2,466.05 |
0 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
7,466.10 |
11,666.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6183 |
GARCIA MENDEZ EDWIN HERNAN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
500 |
7,500.00 |
0 |
8,618.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
8,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
900 |
2,216.95 |
300 |
0 |
0 |
0 |
900 |
6,651.99 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
15,500.29 |
0.27 |
19,117.51 |
2,216.95 |
300 |
73.24 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.32 |
2,850.51 |
16,267.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
0.45 |
21,600.45 |
3,543.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.05 |
3,743.95 |
17,856.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000.00 |
0.14 |
12,000.14 |
1,469.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.36 |
1,669.64 |
10,330.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
68 |
GARZA ASAGOITA ROSENDO GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,328.94 |
0 |
0 |
11,328.94 |
0 |
0 |
93.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
293.94 |
11,035.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
DIF MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,218.10 |
0.13 |
6,218.23 |
218.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
218.73 |
5,999.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
1024 |
GARZA ESPINOZA EDGAR SALVADOR |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
15 |
6,180.00 |
0 |
1,800.00 |
5,042.10 |
420 |
0 |
17,716.00 |
0 |
1,020.00 |
0 |
0 |
0 |
0 |
1,250.00 |
400 |
2,245.00 |
4,865.00 |
26,166.00 |
0 |
36,073.10 |
5,042.10 |
420 |
247.2 |
0 |
0 |
0 |
0 |
60 |
200 |
0 |
0 |
0 |
400 |
21,210.26 |
990 |
0.04 |
28,569.60 |
7,503.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
4055 |
GARZA GARCIA ROBERTO |
SRIA DEL R AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,214.20 |
0.36 |
6,214.56 |
217.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
218.06 |
5,996.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,482.20 |
0 |
100 |
1,670.93 |
35 |
0 |
0 |
0 |
150 |
4,311.78 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
12,943.98 |
0.08 |
14,949.99 |
1,670.93 |
35 |
84.82 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
2,190.99 |
12,759.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4077 |
GARZA LEAL ANGEL ISRAEL |
DIF MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,043.00 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,999.95 |
0 |
0 |
698.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
500 |
7,999.95 |
0.05 |
9,198.41 |
698.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
698.41 |
8,500.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
5,606.70 |
373.78 |
100 |
168.27 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
6,130.48 |
0.18 |
6,633.93 |
168.27 |
35 |
56.06 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.1 |
1,549.43 |
5,084.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,101.12 |
0 |
5,101.12 |
26.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
26.62 |
5,074.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6146 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
29,040.00 |
0 |
0 |
5,293.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,040.00 |
0 |
34,333.80 |
5,293.80 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,293.80 |
27,040.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,804.04 |
0 |
0.3 |
8,804.34 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
303.34 |
8,501.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6170 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
15 |
4,999.95 |
0 |
0 |
523.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,999.95 |
0.05 |
5,523.75 |
523.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.75 |
5,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
800 |
693.29 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
1,530.78 |
7,968.00 |
0 |
10,192.07 |
693.29 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0 |
3,433.07 |
6,759.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6130 |
GONZALEZ CAMACHO JUAN MATIAS |
SRIA OBPUB DURB ECO SPRIM |
DIRECTOR OBRAS PUBLICAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0 |
13,000.20 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
1,683.20 |
11,317.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
DIF MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,216.90 |
0.16 |
6,217.06 |
218.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
218.56 |
5,998.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,204.30 |
413.62 |
200 |
297.76 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
6,947.92 |
0.25 |
7,715.93 |
297.76 |
70 |
62.04 |
1,000.00 |
780 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.13 |
3,499.93 |
4,216.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2020 |
GONZALEZ HERNANDEZ ADRIANA ISABEL |
SINDICATURA |
SECRETARIOA COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
11,814.00 |
0 |
800 |
1,641.02 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
12,804.00 |
0.07 |
15,655.09 |
1,641.02 |
210 |
118.14 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.43 |
4,429.59 |
11,225.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIR COMERCIO ESPECTACULOS ALCO |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,146.40 |
0 |
0 |
894.53 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
9,146.40 |
0.2 |
10,241.13 |
894.53 |
0 |
0 |
1,200.00 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,431.13 |
5,810.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
DIF MUNICIPAL |
AUXILIAR PROG DES ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
900 |
1,124.17 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
181.62 |
1,491.62 |
10,384.30 |
0 |
13,000.09 |
1,124.17 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.42 |
3,687.09 |
9,313.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2263 |
GONZALEZ HERNANDEZ MARIA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
600 |
1,076.11 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
468.18 |
1,478.18 |
10,159.30 |
0.02 |
12,713.61 |
1,076.11 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,638.61 |
11,075.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6191 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
2,110.05 |
0 |
0 |
0 |
0 |
0 |
0 |
4,999.95 |
0 |
0 |
0 |
0 |
0 |
0 |
14,999.85 |
0.15 |
17,110.05 |
2,110.05 |
0 |
0 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,110.05 |
10,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
570 |
GONZALEZ MARTINEZ GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AYLIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,440.30 |
0 |
0.3 |
8,440.60 |
0 |
0 |
62.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
262.6 |
8,178.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O PUB |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,578.04 |
0 |
0 |
13,578.04 |
0 |
0 |
109 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
329.04 |
13,249.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,153.74 |
0 |
0 |
8,153.74 |
0 |
0 |
63.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.16 |
263.74 |
7,890.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6114 |
GONZALEZ OLLERVIDES EDGAR EDUARDO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
500 |
7,500.00 |
0 |
8,618.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
8,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6148 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
24,000.00 |
0 |
0 |
4,108.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,000.00 |
0 |
28,108.38 |
4,108.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,108.38 |
24,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,295.04 |
0 |
0 |
9,295.04 |
0 |
0 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.26 |
330.04 |
8,965.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.08 |
8,278.68 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.42 |
1,265.18 |
7,013.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5058 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000.26 |
0 |
0.28 |
9,000.54 |
0 |
0 |
68.44 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,000.00 |
0 |
4,483.54 |
4,517.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,057.20 |
0 |
150 |
593.96 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,347.20 |
0.19 |
8,341.35 |
593.96 |
50 |
70.58 |
1,000.00 |
0 |
0 |
0 |
60 |
60 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.31 |
3,044.85 |
5,296.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,622.10 |
0 |
800 |
1,817.45 |
210 |
0 |
0 |
0 |
490 |
5,017.87 |
0 |
0 |
0 |
500 |
200 |
0 |
1,210.00 |
13,629.97 |
0.25 |
16,657.67 |
1,817.45 |
210 |
76.22 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0 |
4,563.67 |
12,094.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.08 |
8,278.68 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.42 |
1,265.18 |
7,013.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA DEL R AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,214.20 |
0 |
6,214.20 |
217.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
218.2 |
5,996.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6192 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.2 |
12,255.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
11,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,652.00 |
0 |
100 |
832.82 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
335 |
8,802.00 |
0.26 |
9,970.08 |
832.82 |
35 |
86.52 |
400 |
0 |
0 |
0 |
100 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
0.24 |
2,694.58 |
7,275.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6157 |
GUZMAN AGUILAR MIGUEL ANGEL |
SECRETARIA DE ADMINISTRACION |
JEFE DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
9,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,499.80 |
0.06 |
9,499.86 |
957.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
957.86 |
8,542.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
DIF MUNICIPAL |
PROGRAMA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,995.30 |
0 |
300 |
754.56 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,365.30 |
0 |
9,719.86 |
754.56 |
100 |
79.96 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
1,174.86 |
8,545.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.14 |
1,883.07 |
11,117.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5050 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.95 |
2,327.95 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.95 |
15,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
779.23 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,503.00 |
0 |
10,682.23 |
779.23 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.22 |
1,409.23 |
9,273.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
3035 |
GUZMAN SILVA ILDA GUADALUPE |
DIF MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
600 |
928.49 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,000.00 |
9,335.90 |
0.28 |
11,264.67 |
928.49 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0 |
0.22 |
4,093.17 |
7,171.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
4193 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6158 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
16,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4203 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
29,040.00 |
0 |
0 |
5,293.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,040.00 |
0 |
34,333.80 |
5,293.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,293.80 |
29,040.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,119.50 |
0 |
0.25 |
5,119.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
5,119.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
2250 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
POLITRAN 3RO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
6,804.00 |
0 |
0 |
282.1 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
6,804.00 |
0 |
7,286.10 |
282.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.1 |
7,004.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6093 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.2 |
12,255.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
11,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5118 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5102 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5112 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5101 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,127.42 |
0 |
0 |
9,127.42 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
0.08 |
283.42 |
8,844.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
DIF MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,364.70 |
0 |
150 |
643.16 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
400 |
7,654.70 |
0 |
8,697.86 |
643.16 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
50 |
0 |
200 |
0 |
0 |
0.06 |
1,096.86 |
7,601.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5116 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4171 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,999.80 |
0 |
0 |
2,537.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,999.80 |
0.2 |
19,537.24 |
2,537.24 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,537.24 |
16,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2093 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
6,933.29 |
0 |
3,804.62 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
22,933.19 |
0.31 |
26,938.12 |
3,804.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,804.62 |
23,133.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6064 |
HERRERA HERNANDEZ HERLINDA |
DIF MUNICIPAL |
COORDINACION PROG PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
0.31 |
8,826.91 |
837.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
837.41 |
7,989.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
2273 |
HERRERA SALAZAR GABRIEL ANTONIO |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
15 |
6,180.00 |
4,120.00 |
1,000.00 |
5,800.38 |
320 |
0 |
17,716.00 |
0 |
700 |
0 |
0 |
0 |
0 |
1,000.00 |
400 |
8,937.00 |
10,657.00 |
29,716.00 |
0 |
46,173.38 |
5,800.38 |
320 |
247.2 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
12,000.00 |
0 |
400 |
16,406.20 |
990 |
0.1 |
36,463.88 |
9,709.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
627.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,643.33 |
0 |
5,643.33 |
115.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
115.33 |
5,528.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6159 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,047.49 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047.49 |
10,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,699.90 |
0.08 |
9,699.98 |
977.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
977.98 |
8,722.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,532.46 |
0 |
0.33 |
12,532.79 |
0 |
0 |
90.12 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.17 |
2,440.29 |
10,092.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
3209 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
10,999.80 |
0.2 |
12,455.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
11,200.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6060 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
COORDINADOR PREVENCION DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
12,000.00 |
0 |
0 |
1,576.10 |
0 |
0 |
0 |
0 |
0 |
500.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,500.10 |
0.4 |
14,076.60 |
1,576.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,576.10 |
12,500.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5091 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6179 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,999.80 |
0.1 |
12,255.54 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,256.04 |
10,999.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,871.84 |
0 |
0.3 |
10,872.14 |
0 |
0 |
66.44 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
0 |
550 |
0 |
200 |
0 |
600 |
0.2 |
2,936.64 |
7,935.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
0 |
300 |
835.31 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
600 |
8,815.90 |
0.28 |
10,251.49 |
835.31 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
0.22 |
3,279.99 |
6,971.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA DE DESARROLLO SOCIAL |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,796.30 |
0 |
500 |
984.12 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
500 |
200 |
280.28 |
1,140.28 |
9,646.30 |
0.38 |
11,771.08 |
984.12 |
160 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
50 |
0 |
1,622.08 |
10,149.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6024 |
LEAL LOZANO JORGE LEONEL |
DIRECCION DE SALUD |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
6 |
2,600.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,600.04 |
0.05 |
2,600.09 |
336.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
0 |
0 |
0 |
0 |
436.59 |
2,163.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5139 |
LEAL MARTINEZ RAUL |
SRIA DEL R AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,535.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,535.80 |
0.26 |
9,536.06 |
964.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
964.56 |
8,571.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,278.60 |
0 |
0.16 |
8,278.76 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
264.76 |
8,014.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
7,323.30 |
0 |
900 |
841.11 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
8,848.30 |
0 |
11,089.41 |
841.11 |
300 |
73.24 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
0.06 |
2,454.41 |
8,635.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
18 |
LEAL RIOS ROSVEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,001.80 |
0 |
0.44 |
10,002.24 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.06 |
351.74 |
9,650.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
26 |
7,148.70 |
549.9 |
200 |
793.49 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
470 |
8,028.60 |
0.09 |
9,292.18 |
793.49 |
70 |
82.48 |
800 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.21 |
2,086.18 |
7,206.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
202 |
LEDEZMA MARES ERASMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,859.20 |
0 |
0.4 |
6,859.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
6,859.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,138.30 |
0 |
0 |
8,138.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
0.3 |
8,138.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5104 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
AFIRME1 |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,499.90 |
0.28 |
11,500.18 |
1,362.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
1,362.68 |
10,137.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
19,092.30 |
0 |
900 |
3,312.77 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
20,617.30 |
0.31 |
25,330.38 |
3,312.77 |
300 |
190.92 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
200 |
200 |
0 |
0 |
0.19 |
6,543.88 |
18,786.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6174 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,999.90 |
0.1 |
11,042.06 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,042.06 |
10,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
4206 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
41,010.00 |
0 |
0 |
8,674.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41,010.00 |
0 |
49,684.29 |
8,674.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,674.29 |
41,010.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,699.90 |
0.29 |
6,700.19 |
240.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.19 |
6,460.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIAO |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
9,249.30 |
0 |
800 |
1,093.20 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
672.38 |
1,882.38 |
10,239.30 |
0 |
13,214.88 |
1,093.20 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
0.18 |
1,675.88 |
11,539.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.60 |
0.2 |
8,568.80 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0.31 |
991.3 |
7,577.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
605 |
MARROQUIN MARROQUIN ESTHELA |
DIF MUNICIPAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
68.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.4 |
M 06 |
Del 01/06/17 al 30/06/17 |
2032 |
MARROQUIN MORALES MARIA ELENA |
DIF MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
8,445.90 |
2,252.24 |
400 |
1,317.76 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
706.02 |
1,436.02 |
11,508.14 |
0.27 |
14,262.19 |
1,317.76 |
130 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
0.47 |
5,992.69 |
8,269.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIAO |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
8,302.50 |
3,597.75 |
600 |
1,566.55 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
1,010.00 |
12,810.25 |
0.27 |
15,387.07 |
1,566.55 |
210 |
83.02 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,199.57 |
13,187.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6139 |
MARROQUIN RODRIGUEZ LETICIA GUADALUPE |
DIF MUNICIPAL |
COCINERA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,200.00 |
0.31 |
7,200.31 |
360.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
360.81 |
6,839.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria partic |
SINDICALIZADOS |
JUBILADOS |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,894.48 |
0 |
0.27 |
19,894.75 |
0 |
0 |
149.02 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
0.23 |
479.25 |
19,415.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
5054 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,020.00 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE S PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
AFIRME1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,153.90 |
0 |
0.1 |
12,154.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,154.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6111 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
SRIO SEG PUB TRANSITO Y VIA |
ALCALDE, CABILDO Y SECRETARIOS |
FORTALECIMIENTO |
AFIRME1 |
30 |
37,686.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,575.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72,261.90 |
0.33 |
72,262.23 |
18,262.23 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
20,462.23 |
51,800.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
0 |
900 |
1,066.23 |
210 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
0 |
625 |
200 |
306.22 |
1,616.22 |
10,113.00 |
0.28 |
12,795.73 |
1,066.23 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
0.22 |
3,826.23 |
8,969.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6133 |
MARTINEZ GARCIA PERLA LIZETH |
DIF MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,821.90 |
0.02 |
7,821.92 |
669.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.92 |
7,152.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
6115 |
MARTINEZ GUERRA ALMA NORA |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
AFIRME1 |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,999.80 |
0.29 |
8,000.09 |
698.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
698.59 |
7,301.50 |
M 06 |
Del 01/06/17 al 30/06/17 |
6105 |
*INFORMACIÓN RESERVADA |
SRIA SEG PUB TTO Y P CIVIL |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
SANTANDER |
30 |
15,999.90 |
0 |
0 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,999.90 |
0.1 |
18,323.67 |
2,323.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.67 |
16,000.00 |
M 06 |
Del 01/06/17 al 30/06/17 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
AFIRME1 |
30 |
6,978.00 |
3,023.80 |
900 |
1,321.10 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
1,400.00 |
11,526.80 |
0.09 |
14,247.99 |
1,321.10 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
1,658.00 |
1,010.00 |
0 |
200 |
0 |
0 |
|