Mes |
Clave |
Nombre |
Departamento |
Puesto |
GRUPO |
CATEGORIA |
Forma de pago |
H/D P.Normal |
Percep. Normal |
PrimaVACACIONAL |
PRE-DESPENSA |
APOYO AL ISSS |
FONDO JUB.YPENS |
QUINQUENIO 2017 |
GRATIFICACION |
DESPENSA |
APOYO AL SALARI |
Otras Percep. |
SUELDO P/ ALTA ANT. |
SUBSIDIO P/ EMPLEO |
BONO DE PRODUCTIVIDAD |
AUMENTO SUTSMA 2015 |
FONDO DE AUXILIO SUTSMA |
AUM. ACUMULADOS |
Ajuste de Moneda |
Total Percepciones |
I.S.S.S. |
FONDO JUB YPENS |
CUOTA SUTSMA 1% |
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 |
PRESTAMOS SUTSMA (2) |
Ajuste Moneda |
Total Deducciones |
Neto a Pagar |
M 05 |
211 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COMISIONADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
952.34 |
0 |
0 |
1,814.40 |
200 |
0 |
850.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
10,621.34 |
952.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.34 |
9,669.00 |
M 05 |
222 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ENCARGADO GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
1,469.28 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
14,169.28 |
1,469.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,469.28 |
12,700.00 |
M 05 |
253 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SUPERVISOR INCAPACITADO PERMAN |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,829.80 |
0 |
0 |
284.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.2 |
7,365.11 |
535.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.11 |
6,830.00 |
M 05 |
721 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0.1 |
19,023.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,700.00 |
M 05 |
2086 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.65 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0.2 |
12,955.65 |
1,255.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.65 |
11,700.00 |
M 05 |
2093 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0.1 |
19,023.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,700.00 |
M 05 |
2108 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PLANTA RADIO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,170.00 |
0 |
0 |
1,078.39 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,448.39 |
1,078.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,078.39 |
10,370.00 |
M 05 |
2250 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
POLITRAN 3RO. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
282.11 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
7,536.31 |
532.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
532.31 |
7,004.00 |
M 05 |
3069 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,136.08 |
0 |
150 |
645.36 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0.19 |
8,471.63 |
645.36 |
50 |
76.46 |
0 |
0 |
0 |
0 |
120 |
120 |
0 |
0 |
0 |
200 |
0 |
0.31 |
1,212.13 |
7,259.50 |
M 05 |
3131 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
AUXILIAR |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.49 |
688.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
688.49 |
8,138.00 |
M 05 |
3209 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
GUARDIA URBANA |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
12,455.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
11,200.00 |
M 05 |
4117 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
MEDICO |
CONFIANZA OPERATIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
11,324.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
11,324.51 |
1,324.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
1,325.01 |
9,999.50 |
M 05 |
4170 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
14,520.00 |
0 |
0 |
2,646.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,166.90 |
2,646.90 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,146.90 |
14,020.00 |
M 05 |
4171 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,999.80 |
0 |
0 |
2,537.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
19,537.15 |
2,537.25 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
3,537.65 |
15,999.50 |
M 05 |
4179 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,827.96 |
14,520.00 |
M 05 |
4193 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
4203 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,293.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,333.79 |
5,293.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,293.79 |
29,040.00 |
M 05 |
4205 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 05 |
4206 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
41,010.00 |
0 |
0 |
8,674.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49,684.31 |
8,674.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,674.31 |
41,010.00 |
M 05 |
4207 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
4219 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
300 |
784.05 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
9,636.89 |
784.05 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.38 |
1,248.89 |
8,388.00 |
M 05 |
4221 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
300 |
784.05 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0.31 |
9,637.20 |
784.05 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.19 |
1,168.70 |
8,468.50 |
M 05 |
5023 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,110.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,110.09 |
15,000.00 |
M 05 |
5042 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5050 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 05 |
5051 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
28,989.90 |
0 |
0 |
5,282.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
34,271.96 |
5,282.01 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
7,282.46 |
26,989.50 |
M 05 |
5054 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 05 |
5058 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5074 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0.1 |
18,823.66 |
2,323.66 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,323.66 |
15,500.00 |
M 05 |
5077 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,554.32 |
22,962.00 |
M 05 |
5084 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5091 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5095 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,554.32 |
22,962.00 |
M 05 |
5101 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,554.32 |
22,962.00 |
M 05 |
5102 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5104 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
0 |
373.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
3,927.82 |
22,588.50 |
M 05 |
5112 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5113 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5116 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5118 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 1 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 05 |
5123 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5126 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5128 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 3 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,554.32 |
21,962.00 |
M 05 |
5129 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5132 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 5 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,327.96 |
15,020.00 |
M 05 |
5133 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 4 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
5134 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL GRUPO 2 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
6,942.00 |
0 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,516.32 |
3,554.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,554.32 |
22,962.00 |
M 05 |
5141 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
6029 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
CONSULTOR JUEZ CALIFICADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
14,520.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
14,520.28 |
2,007.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,007.78 |
12,512.50 |
M 05 |
6030 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
13,182.00 |
0 |
0 |
1,721.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,903.76 |
1,721.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,921.76 |
12,982.00 |
M 05 |
6060 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COORDINADOR PREVENCION DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
1,362.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
13,362.37 |
1,362.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,362.87 |
11,999.50 |
M 05 |
6082 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,827.96 |
15,520.00 |
M 05 |
6087 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
6089 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
6093 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0.1 |
12,755.55 |
1,255.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1,256.05 |
11,499.50 |
M 05 |
6096 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0.1 |
18,823.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,500.00 |
M 05 |
6098 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,347.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,020.00 |
M 05 |
6105 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,000.00 |
M 05 |
6106 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL DE TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0.1 |
18,823.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,500.00 |
M 05 |
6120 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COCINERA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
3,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.37 |
0 |
0 |
0 |
0 |
0.32 |
3,707.69 |
287.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.69 |
3,420.00 |
M 05 |
6135 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,000.00 |
M 05 |
6146 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
JEFE DE GRUPO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
29,040.00 |
0 |
0 |
5,293.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,333.79 |
5,293.79 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,293.79 |
28,040.00 |
M 05 |
6148 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
24,000.00 |
0 |
0 |
4,108.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,108.39 |
4,108.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,108.39 |
24,000.00 |
M 05 |
6150 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,043.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
11,043.47 |
1,043.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,043.97 |
9,999.50 |
M 05 |
6152 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,047.49 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047.49 |
10,000.00 |
M 05 |
6158 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
18,323.61 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
2,324.11 |
15,999.50 |
M 05 |
6159 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
TRANSITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0.05 |
11,547.43 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,047.93 |
10,499.50 |
M 05 |
6160 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
3,750.00 |
0 |
0 |
254.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,004.04 |
254.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254.04 |
3,750.00 |
M 05 |
6161 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
3,750.00 |
0 |
0 |
254.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,004.04 |
254.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254.04 |
3,750.00 |
M 05 |
6162 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
ESCOLTA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
15,999.90 |
0 |
0 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
18,323.66 |
2,323.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,323.66 |
16,000.00 |
M 05 |
6164 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,047.49 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047.49 |
10,000.00 |
M 05 |
6165 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
1,674.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
14,674.74 |
1,674.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,674.74 |
13,000.00 |
M 05 |
6170 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,047.47 |
1,047.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047.47 |
10,000.00 |
M 05 |
6171 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
521.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
5,521.03 |
521.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
521.03 |
5,000.00 |
M 05 |
6173 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
12,255.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
11,000.00 |
M 05 |
6174 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
4,999.95 |
0 |
0 |
521.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,520.98 |
521.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
521.48 |
4,999.50 |
M 05 |
6175 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,042.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,042.07 |
1,042.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,042.07 |
10,000.00 |
M 05 |
6176 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,042.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,042.07 |
1,042.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,042.07 |
10,000.00 |
M 05 |
6177 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,042.06 |
1,042.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,042.06 |
10,000.00 |
M 05 |
6178 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
11,047.48 |
1,047.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047.48 |
10,000.00 |
M 05 |
6179 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
10,999.80 |
0 |
0 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
12,255.64 |
1,255.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,255.64 |
11,000.00 |
M 05 |
6180 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
16 |
5,866.56 |
0 |
0 |
669.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
6,536.34 |
669.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
669.84 |
5,866.50 |
M 05 |
6181 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
PREVENCION DEL DELITO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
5,499.90 |
0 |
0 |
627.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
6,127.82 |
627.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
627.82 |
5,500.00 |
M 05 |
6186 |
*INFORMACIÓN RESERVADA |
SRIA. SEG. PUBLICA, TTO. Y P.C |
COCINERA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
8 |
1,920.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.27 |
0 |
0 |
0 |
0 |
0.16 |
1,977.43 |
153.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.43 |
1,824.00 |
M 05 |
2238 |
ABELDAÑO SALAZAR JOSEFINA |
D.I.F. MUNICIPAL |
REHABILITACION |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
400 |
862.89 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
608.24 |
0.19 |
10,894.16 |
862.89 |
130 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.31 |
2,337.66 |
8,556.50 |
M 05 |
6007 |
AGUIRRE ARREDONDO BLANCA ESTELA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 05 |
4105 |
AGUIRRE CAVAZOS SONIA ELENA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,209.88 |
0 |
400 |
921.5 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
233.02 |
0.06 |
10,904.46 |
921.5 |
130 |
87.96 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0 |
5,599.46 |
5,305.00 |
M 05 |
4187 |
ALANIS LEAL JUVENTINO |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,912.20 |
0 |
300 |
255.88 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
233.52 |
0 |
100 |
200 |
0 |
0.14 |
7,371.74 |
489.4 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
892.74 |
6,479.00 |
M 05 |
5055 |
ALMAGUER GARZA WENDY JENIFER |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA CONTABLE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,795.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
10,796.06 |
1,212.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,212.06 |
9,584.00 |
M 05 |
6184 |
ALMAGUER ROMAN ANTONIO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
7 |
1,750.00 |
0 |
0 |
144.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,894.30 |
144.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.3 |
1,750.00 |
M 05 |
44 |
ALVARADO GARCIA LILIA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,228.90 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,385.96 |
0.31 |
11,715.17 |
0 |
0 |
92.28 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0.15 |
362.43 |
11,352.74 |
M 05 |
6032 |
ALVAREZ CAVAZOS ROBERTO LUIS |
DIRECCION DE DEPORTES |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,120.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
21,520.09 |
3,525.09 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,525.09 |
16,995.00 |
M 05 |
6033 |
ALVAREZ QUIROGA ARCELIA YADIRA |
DIRECCION DE CULTURA |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
9,699.98 |
977.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
977.98 |
8,722.00 |
M 05 |
5122 |
ARANDA GARCIA RICARDO |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,104.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
8,104.99 |
715.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
715.49 |
7,389.50 |
M 05 |
6004 |
ARREDONDO ALMAGUER GUDELIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 05 |
2051 |
ARREDONDO MARROQUIN GERARDO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,639.80 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
7,839.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
7,839.89 |
M 05 |
4177 |
AVALOS GUERRA AZAEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
300 |
784.05 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
182.64 |
0 |
9,819.53 |
784.05 |
100 |
84.46 |
1,000.00 |
0 |
0 |
600 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0.02 |
3,828.53 |
5,991.00 |
M 05 |
139 |
AVALOS ORTIZ JUAN JOSE |
JUBILADOS Y PENSIONADOS |
SRIO ORGANIZACION Y PROPAGANDA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,823.50 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
6,107.50 |
0.31 |
20,631.31 |
0 |
0 |
128.24 |
500 |
0 |
6,129.30 |
0 |
40 |
100 |
0 |
7,200.00 |
0 |
200 |
1,000.00 |
0.2 |
15,297.74 |
5,333.57 |
M 05 |
6035 |
AVILA MONTOYA GIOVANNA AGLAE |
D.I.F. MUNICIPAL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
12,000.32 |
1,457.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
1,457.82 |
10,542.50 |
M 05 |
6071 |
AVILA VAZQUEZ RITA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.34 |
6,467.44 |
468.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.44 |
5,999.00 |
M 05 |
587 |
AVITIA RIVERA SIMON GPE. |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
900 |
612.59 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
9,876.61 |
612.59 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,010.00 |
0 |
200 |
0 |
0.24 |
2,242.61 |
7,634.00 |
M 05 |
207 |
AYALA VALDEZ MARIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
125.1 |
0 |
0 |
0 |
0 |
0.41 |
7,129.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
7,129.26 |
M 05 |
520 |
AYALA VALDEZ RAMONA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
2,751.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.63 |
0 |
0 |
0 |
0 |
0.31 |
2,952.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
2,952.74 |
M 05 |
511 |
BRIONES FLORES GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
900 |
842.62 |
300 |
0 |
0 |
0 |
900 |
581.5 |
0 |
0 |
0 |
625 |
200 |
0 |
0.09 |
10,862.01 |
842.62 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.11 |
1,472.51 |
9,389.50 |
M 05 |
2101 |
CAMARGO MARTINEZ SERGIO GABRIEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
683.37 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0.43 |
10,182.58 |
683.37 |
210 |
69.78 |
0 |
0 |
1,142.86 |
0 |
20 |
20 |
608.39 |
1,010.00 |
0 |
200 |
0 |
0.18 |
3,964.58 |
6,218.00 |
M 05 |
506 |
CANO SEGOVIA INOCENTE |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
4,635.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.22 |
0 |
0 |
0 |
0 |
0.39 |
4,935.01 |
310.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
310.51 |
4,624.50 |
M 05 |
110 |
CANTU GARZA FAUSTINO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
7,189.00 |
0 |
900 |
866.68 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0.02 |
10,980.70 |
866.68 |
0 |
77.02 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,203.70 |
8,777.00 |
M 05 |
6043 |
CANTU LEAL OMAR JAVIER |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR DE COMUNICACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 05 |
5130 |
CANTU MOYA ALDO JOSUE |
SRIA OBPUB DURB ECO SPRIM |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
29 |
6,476.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
753.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,230.30 |
594.64 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
1,094.80 |
6,135.50 |
M 05 |
4190 |
CANTU MOYA ANGEL FAUSTINO |
COORDINACION DE INFORMATICA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
300 |
979.54 |
100 |
0 |
0 |
0 |
270 |
1,090.93 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
10,923.31 |
979.54 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
200 |
0 |
0.31 |
1,424.31 |
9,499.00 |
M 05 |
6006 |
CARDENAS RODRIGUEZ MARIA GUADALUPE |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 05 |
558 |
CARRANZA CRUZ MA. DE JESUS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
800 |
581.61 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0 |
9,621.45 |
581.61 |
210 |
69.78 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,010.00 |
0 |
200 |
0 |
0.06 |
2,091.45 |
7,530.00 |
M 05 |
2080 |
CARRANZA CRUZ MARIA ASUNCION |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
800 |
657.64 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0.2 |
9,691.42 |
657.64 |
210 |
69.78 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
1,150.00 |
0 |
200 |
0 |
0 |
2,307.42 |
7,384.00 |
M 05 |
4048 |
CASAS VARGAS GABRIELA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
6,928.32 |
0 |
150 |
612.11 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
500 |
0 |
8,730.43 |
612.11 |
50 |
74.24 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.08 |
1,016.43 |
7,714.00 |
M 05 |
3158 |
CASTILLA RODRIGUEZ GABRIELA |
DIRECCION DE CATASTRO |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
600 |
1,013.06 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
384.58 |
0.12 |
11,920.44 |
1,013.06 |
200 |
92.5 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,010.00 |
0 |
200 |
0 |
0.38 |
2,655.94 |
9,264.50 |
M 05 |
6154 |
CASTILLO RODRIGUEZ ROBERTO DE JESUS |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 05 |
136 |
CASTRO MARTINEZ FRANCISCO |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,314.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
500 |
200 |
621.34 |
0.31 |
8,548.65 |
0 |
0 |
63.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
263.14 |
8,285.51 |
M 05 |
2241 |
CAVAZOS ARENAS YOLANDA GPE. |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
800 |
1,034.41 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
566.12 |
0 |
12,433.21 |
1,034.41 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0.3 |
5,777.21 |
6,656.00 |
M 05 |
5014 |
CAVAZOS CASTILLO MAGDA ARAZELI |
DIRECCION DE DEPORTES |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
837.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
837.6 |
7,989.00 |
M 05 |
6078 |
CAVAZOS CAVAZOS CESAREO |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO DEL R. AYUNTAMIENTO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
24,600.26 |
4,249.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.25 |
4,449.76 |
20,150.50 |
M 05 |
619 |
CAVAZOS CAVAZOS LILIANA DEL CARMEN |
SRIA. DE FINANZAS Y TESORERIA |
ENCARGADA DE PRESUPUESTOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
12,000.28 |
1,469.28 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,469.28 |
9,531.00 |
M 05 |
6036 |
CAVAZOS CAVAZOS MARIA ARACELI |
DIRECCION DE SALUD |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
8,568.80 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
791.3 |
7,777.50 |
M 05 |
5020 |
CAVAZOS CAVAZOS MARTHA GUADALUPE |
D.I.F. MUNICIPAL |
DIRECTORA DE GUARDERIAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,285.70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
11,285.71 |
1,316.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,316.71 |
9,969.00 |
M 05 |
24 |
CAVAZOS CAVAZOS ROSSANA MIREYA |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADORA DE TESORERIA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,785.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
13,785.28 |
1,850.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,850.78 |
11,934.50 |
M 05 |
5063 |
CAVAZOS CAVAZOS SELENE DANALY |
D.I.F. MUNICIPAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,217.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,467.70 |
468.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
468.7 |
5,999.00 |
M 05 |
2125 |
CAVAZOS CHAVEZ BARBARA MARIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,000.00 |
200 |
0 |
0 |
0 |
8,371.22 |
6,915.00 |
M 05 |
6008 |
CAVAZOS CHAVEZ ELVIA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 05 |
107 |
CAVAZOS GARCIA JOSE ALFONSO |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,835.08 |
0 |
1,000.00 |
999.37 |
300 |
0 |
0 |
0 |
900 |
1,098.49 |
0 |
0 |
0 |
625 |
200 |
160.84 |
0.33 |
12,119.11 |
999.37 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,700.00 |
0 |
200 |
0 |
0 |
3,332.61 |
8,786.50 |
M 05 |
6069 |
CAVAZOS GARCIA SANDRA LORENA |
D.I.F. MUNICIPAL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
1,683.20 |
11,317.00 |
M 05 |
6013 |
CAVAZOS GARZA HOMERO GILDARDO |
DIRECCION DESARROLLO URBANO |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,999.90 |
1,682.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
1,682.90 |
11,317.00 |
M 05 |
101 |
CAVAZOS LOZANO DIANA MARGARITA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
16,670.70 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
8,000.00 |
0.08 |
27,395.78 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.26 |
740.26 |
26,655.52 |
M 05 |
6079 |
CAVAZOS TAMEZ GREGORIO DE JESUS |
SRIA. DE FINANZAS Y TESORERIA |
SRIO. DE FINANZAS Y TESORERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
24,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
24,600.25 |
4,249.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.24 |
4,449.75 |
20,150.50 |
M 05 |
6011 |
CAVAZOS TAMEZ ROBERTO |
DIRECCION JURIDICA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
17,000.33 |
2,537.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,537.33 |
14,463.00 |
M 05 |
3037 |
CAVAZOS TAMEZ SANDRA MIRTALA |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,209.88 |
0 |
600 |
922.75 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
45.08 |
0 |
11,067.71 |
922.75 |
200 |
87.96 |
0 |
0 |
0 |
0 |
40 |
40 |
861.81 |
0 |
0 |
200 |
0 |
0.19 |
2,352.71 |
8,715.00 |
M 05 |
6112 |
CEDILLO CAVAZOS IRVING ALEJANDRO |
DIRECCION DE ECOLOGIA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
1,883.20 |
11,117.00 |
M 05 |
2038 |
CHAVEZ MARROQUIN VERONICA |
D.I.F. MUNICIPAL |
AUXILIAR REHABILITACION DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
700 |
1,025.87 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
11,718.55 |
1,025.87 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.18 |
1,588.55 |
10,130.00 |
M 05 |
3199 |
CHAVEZ RAMIREZ REYNALDO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
400 |
628.83 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
66.88 |
0.1 |
8,748.61 |
628.83 |
130 |
69.78 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
1,048.61 |
7,700.00 |
M 05 |
54 |
CORTES CAVAZOS MAYRA DEL ROSARIO |
DIRECCION SERVICIOS PRIMARIOS |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
9,094.12 |
0 |
900 |
1,247.25 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0.16 |
13,266.53 |
1,247.25 |
300 |
97.44 |
0 |
0 |
0 |
0 |
50 |
50 |
0 |
0 |
0 |
200 |
0 |
0.34 |
1,945.03 |
11,321.50 |
M 05 |
6131 |
CRUZ CRUZ DARIO |
ALCALDIA |
ASISTENTE ASUNTOS INTERNOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,328.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
11,328.56 |
1,325.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
1,326.06 |
10,002.50 |
M 05 |
584 |
CUEVAS ESCALONA MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
4,652.00 |
700 |
1,218.20 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
500 |
200 |
355.34 |
0.32 |
14,798.66 |
1,218.20 |
210 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,010.00 |
0 |
200 |
400 |
0.18 |
3,148.16 |
11,650.50 |
M 05 |
6052 |
DE ANDA FLORES JAIME RAUL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
10,008.90 |
0 |
0 |
1,043.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
11,052.94 |
1,043.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
1,044.44 |
10,008.50 |
M 05 |
6005 |
DE LA GARZA VILLARREAL RAUL SERGIO |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 05 |
235 |
DE LEON CAMPOS MARIA ELENA |
JUBILADOS Y PENSIONADOS |
JUBILADOS VIG. CULT. COMIS AYT |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,858.60 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
125.1 |
0 |
0 |
0 |
0 |
0.18 |
7,183.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0.19 |
7,183.69 |
M 05 |
542 |
DE LEON GARCIA HUMBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,334.50 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
500 |
200 |
1,332.62 |
0.29 |
9,242.51 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0.39 |
293.73 |
8,948.78 |
M 05 |
595 |
DE LEON HERNANDEZ LIZANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
900 |
745.51 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
10,183.31 |
745.51 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.02 |
1,395.31 |
8,788.00 |
M 05 |
138 |
DE LEON OYERVIDEZ JOSE GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,234.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,088.78 |
0.44 |
11,811.32 |
0 |
0 |
92.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.03 |
292.37 |
11,518.95 |
M 05 |
2190 |
DE LEON SEGOVIA MANUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
4,652.00 |
800 |
1,673.82 |
210 |
0 |
0 |
0 |
490 |
1,686.35 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0.45 |
17,046.20 |
1,673.82 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0.1 |
4,213.70 |
12,832.50 |
M 05 |
5094 |
DE LEON TAMEZ YISEEL ALEJANDRA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
6,954.08 |
0 |
150 |
616.24 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0.21 |
8,260.53 |
616.24 |
50 |
74.5 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0.29 |
2,041.03 |
6,219.50 |
M 05 |
121 |
DE SANTIAGO HERNANDEZ FLORENCIO |
JUBILADOS Y PENSIONADOS |
JUBILADO CHOFER |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,168.80 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0.35 |
10,002.15 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
1,341.68 |
8,660.47 |
M 05 |
686 |
DELGADO MARIN SAMUEL |
SRIA OBPUB DURB ECO SPRIM |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
4,652.00 |
900 |
6,584.98 |
300 |
22,794.80 |
0 |
0 |
900 |
1,453.75 |
0 |
0 |
0 |
625 |
200 |
0 |
0.14 |
44,923.47 |
6,584.98 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.21 |
9,434.97 |
35,488.50 |
M 05 |
6003 |
DIAZ DELGADO PEDRO SAMUEL |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,171.22 |
13,115.00 |
M 05 |
6017 |
DIAZ ORTIZ JUAN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
14,500.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
14,500.33 |
2,003.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,003.33 |
12,497.00 |
M 05 |
135 |
EGUIA VDA. DE TAMEZ IMELDA PATRICIA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. ARMANDO TAMEZ |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
5,304.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.38 |
0 |
0 |
0 |
0 |
0.21 |
5,449.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,449.59 |
M 05 |
4068 |
ENRIQUEZ AREGULLIN JULIAN HERIBERTO |
SRIA. DEL R. AYUNTAMIENTO |
ENCARGADO DE ARCHIVO MUNICIPAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,281.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0.11 |
4,658.84 |
257.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
257.84 |
4,401.00 |
M 05 |
31 |
ESCAMILLA DE LEON LIDIA |
SRIA. DE FINANZAS Y TESORERIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
9,923.76 |
0 |
800 |
1,310.19 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
10.7 |
0 |
13,444.65 |
1,310.19 |
210 |
106.32 |
0 |
0 |
0 |
0 |
20 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0.14 |
6,146.65 |
7,298.00 |
M 05 |
4033 |
ESCAMILLA ROCHA VIRGINIA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,485.40 |
0 |
100 |
852.6 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.26 |
9,823.26 |
852.6 |
35 |
90.92 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.24 |
2,258.76 |
7,564.50 |
M 05 |
5098 |
ESPIRICUETA AGUILAR LORENA |
DIRECCION DE SALUD |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
29 |
5,619.33 |
0 |
100 |
205.89 |
35 |
0 |
193.77 |
0 |
150 |
0 |
0 |
241.86 |
0 |
0 |
200 |
0 |
0.29 |
6,746.14 |
447.75 |
35 |
58.14 |
0 |
0 |
0 |
0 |
40 |
60 |
0 |
0 |
0 |
200 |
0 |
0.25 |
841.14 |
5,905.00 |
M 05 |
2107 |
ESPRONCEDA MORALES MARIA ELENA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
600 |
1,165.50 |
210 |
0 |
0 |
0 |
410 |
693.7 |
0 |
0 |
0 |
500 |
200 |
603.12 |
0.35 |
13,015.35 |
1,165.50 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
4,200.00 |
0 |
200 |
0 |
0.35 |
5,908.35 |
7,107.00 |
M 05 |
140 |
ESTRADA CANTU RAMON |
JUBILADOS Y PENSIONADOS |
CHOFER ELECTRICISTA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,323.30 |
0 |
900 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0.05 |
9,948.35 |
0 |
0 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0.01 |
1,313.25 |
8,635.10 |
M 05 |
111 |
FERNANDEZ MARROQUIN PEDRO MARCELINO |
SRIA OBPUB DURB ECO SPRIM |
SUPERVISOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,988.80 |
0 |
900 |
1,993.60 |
210 |
0 |
0 |
0 |
510 |
5,989.45 |
0 |
0 |
0 |
625 |
200 |
136.66 |
0.06 |
17,553.57 |
1,993.60 |
210 |
74.88 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.09 |
4,698.57 |
12,855.00 |
M 05 |
5109 |
FLORES CAVAZOS ROSA MARIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
14 |
2,649.50 |
0 |
75 |
71.3 |
25 |
0 |
0 |
0 |
95 |
0 |
0 |
135.68 |
0 |
50 |
100 |
0 |
0 |
3,201.48 |
206.98 |
25 |
28.39 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
500 |
0 |
100 |
0 |
0.11 |
900.48 |
2,301.00 |
M 05 |
6000 |
FLORES LEAL SILVERIO MANUEL |
ALCALDIA |
PRESIDENTE MUNICIPAL |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
38,215.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
38,215.73 |
7,835.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
8,036.23 |
30,179.50 |
M 05 |
3125 |
FLORES RODRIGUEZ ISMAEL |
DIRECCION DE CULTURA |
CHOFER |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
7,138.20 |
0 |
0 |
345.77 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
7,898.72 |
560.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
560.72 |
7,338.00 |
M 05 |
6019 |
FLORES SOTO MA. CONCEPCION |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
3,744.00 |
17,856.00 |
M 05 |
153 |
FRIAS LOPEZ MANUEL G. |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
8,459.64 |
0 |
900 |
2,305.63 |
300 |
0 |
0 |
0 |
900 |
5,589.40 |
0 |
0 |
0 |
625 |
200 |
73.12 |
0.48 |
19,353.27 |
2,305.63 |
300 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
3,936.27 |
15,417.00 |
M 05 |
129 |
GAONA AYALA CESAR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
9,063.90 |
6,042.60 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
17,831.50 |
0 |
0 |
90.64 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
3,000.00 |
0 |
200 |
0 |
0.25 |
3,330.89 |
14,500.61 |
M 05 |
132 |
GAONA AYALA VDA DE SAUCEDA MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA JUAN SAUCEDA AY. LIMPIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
5,600.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.38 |
0 |
0 |
0 |
0 |
0.17 |
5,745.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,010.00 |
0 |
0 |
0 |
0.01 |
1,010.01 |
4,735.64 |
M 05 |
4142 |
GARCIA ACOSTA JOSE CARLOS |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,693.00 |
0 |
200 |
742.86 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0.21 |
9,236.07 |
742.86 |
70 |
82.42 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
4,200.00 |
0 |
200 |
0 |
0.29 |
5,415.57 |
3,820.50 |
M 05 |
5111 |
GARCIA BELTRAN GILBERTO MARCOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,232.92 |
0 |
100 |
120.18 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
271.37 |
0 |
0 |
200 |
0 |
0.07 |
6,109.54 |
391.55 |
35 |
56.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.43 |
1,683.04 |
4,426.50 |
M 05 |
6056 |
GARCIA CARDENAS LUIS ANGEL |
BOMBEROS Y PROTECCION CIVIL |
JEFE DE TURNO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
21 |
5,250.00 |
0 |
0 |
432.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,682.88 |
432.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
432.88 |
5,250.00 |
M 05 |
6009 |
GARCIA CAVAZOS AMELIA MARTHA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 05 |
6086 |
GARCIA CAVAZOS VICTORIA MARIA |
D.I.F. MUNICIPAL |
TRABAJO SOCIAL |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.14 |
6,709.64 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
495.14 |
6,214.50 |
M 05 |
659 |
GARCIA FRANCO JOSE MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
800 |
581.61 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0.2 |
9,615.39 |
581.61 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,081.39 |
8,534.00 |
M 05 |
4104 |
GARCIA GONZALEZ JUAN FIDEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,912.20 |
0 |
300 |
1,189.10 |
100 |
0 |
0 |
0 |
270 |
4,064.64 |
0 |
0 |
0 |
100 |
200 |
0 |
0.09 |
12,136.03 |
1,189.10 |
100 |
63.34 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0.09 |
1,612.53 |
10,523.50 |
M 05 |
122 |
GARCIA MARES SALVADOR |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,746.40 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.37 |
0 |
500 |
200 |
1,402.64 |
0.29 |
9,956.70 |
0 |
0 |
67.46 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
307.46 |
9,649.24 |
M 05 |
6183 |
GARCIA MENDEZ EDWIN HERNAN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
3,750.00 |
0 |
0 |
309.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,059.20 |
309.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.2 |
3,750.00 |
M 05 |
147 |
GARCIA RAMOS OLEGARIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,835.08 |
0 |
900 |
869.01 |
300 |
0 |
0 |
0 |
900 |
488.22 |
0 |
0 |
0 |
625 |
200 |
0 |
0.08 |
11,117.39 |
869.01 |
300 |
73.24 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0.14 |
1,502.39 |
9,615.00 |
M 05 |
6014 |
GARCIA SALAZAR HEBER JESSIEL |
CONTRALORIA |
SECRETARIO DE LA CONTRALORIA |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
3,744.00 |
17,856.00 |
M 05 |
6026 |
GARZA AGUIRRE SERGIO CESAR |
SRIA DESARROLLO ECONOMICO Y TU |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
12,000.29 |
1,469.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
1,669.29 |
10,331.00 |
M 05 |
68 |
GARZA AZAGOITA ROSENDO |
JUBILADOS Y PENSIONADOS |
JUBILADO PASAPORTES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,385.80 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
455.64 |
0.14 |
11,329.08 |
0 |
0 |
93.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.38 |
294.24 |
11,034.84 |
M 05 |
5140 |
GARZA BARRIENTOS MARIO GUADALUPE |
D.I.F. MUNICIPAL |
CHOFER |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,218.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.26 |
6,468.56 |
468.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.56 |
6,000.00 |
M 05 |
4055 |
GARZA GARCIA ROBERTO |
SRIA. DEL R. AYUNTAMIENTO |
INSPECTOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0 |
6,464.40 |
468.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
468.4 |
5,996.00 |
M 05 |
5030 |
GARZA GARCIA RUBEN |
SECRETARIA DE ADMINISTRACION |
CHOFER |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,916.72 |
0 |
100 |
1,743.85 |
35 |
0 |
0 |
0 |
150 |
4,877.27 |
0 |
0 |
0 |
0 |
200 |
0 |
0.33 |
15,023.17 |
1,743.85 |
35 |
84.82 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
2,263.67 |
12,759.50 |
M 05 |
4077 |
GARZA LEAL ANGEL ISRAEL |
D.I.F. MUNICIPAL |
FOTOGRAFO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
8,043.29 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
705.29 |
7,338.00 |
M 05 |
6053 |
GARZA ROEL EDUARDO DANIEL |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
3,750.00 |
0 |
0 |
309.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,059.20 |
309.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.2 |
3,750.00 |
M 05 |
318 |
GARZA SOSA JUAN CARLOS |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,232.92 |
0 |
100 |
120.18 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
271.37 |
0 |
0 |
200 |
0 |
0.07 |
6,109.54 |
391.55 |
35 |
56.06 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0.43 |
1,773.04 |
4,336.50 |
M 05 |
6109 |
GARZA TAMEZ NANCY ARACELY |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0 |
0 |
5,338.10 |
337.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
338.1 |
5,000.00 |
M 05 |
518 |
GOMEZ VALDEZ PEDRO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,334.50 |
0 |
600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
500 |
200 |
1,169.54 |
0.15 |
8,929.29 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.17 |
303.51 |
8,625.78 |
M 05 |
2134 |
GONZALEZ BONILLA ZENAIDA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
693.29 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0 |
10,192.07 |
693.29 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
3,433.07 |
6,759.00 |
M 05 |
6130 |
GONZALEZ CAMACHO JUAN MATIAS |
SRIA OBPUB DURB ECO SPRIM |
DIRECTOR OBRAS PUBLICAS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
13,000.56 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
1,683.06 |
11,317.50 |
M 05 |
6066 |
GONZALEZ FRANCO MAYRA GUADALUPE |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.34 |
6,467.44 |
468.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.44 |
5,999.00 |
M 05 |
3050 |
GONZALEZ GUTIERREZ ALEJANDRA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,790.68 |
0 |
200 |
217.35 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
233.52 |
0 |
100 |
200 |
0 |
0.36 |
7,041.91 |
450.87 |
70 |
62.04 |
1,000.00 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
2,872.91 |
4,169.00 |
M 05 |
2020 |
GONZALEZ HERNANDEZ ADRIANA ISABEL |
SINDICATURA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
11,026.40 |
0 |
800 |
1,545.71 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0.37 |
14,772.48 |
1,545.71 |
210 |
118.14 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.13 |
4,333.98 |
10,438.50 |
M 05 |
216 |
GONZALEZ HERNANDEZ JOSE GUADALUPE |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,146.40 |
0 |
0 |
894.54 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0.1 |
11,241.04 |
894.54 |
0 |
0 |
1,200.00 |
0 |
2,336.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
4,431.54 |
6,809.50 |
M 05 |
2152 |
GONZALEZ HERNANDEZ JOSE LUCIANO |
D.I.F. MUNICIPAL |
AUXILIAR PROG. DES. ESCOLARES |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
900 |
1,065.39 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0.2 |
12,324.89 |
1,065.39 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
3,627.89 |
8,697.00 |
M 05 |
2263 |
GONZALEZ HERNANDEZ MARIA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,249.30 |
0 |
600 |
1,076.11 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
468.18 |
0.02 |
12,713.61 |
1,076.11 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,638.61 |
11,075.00 |
M 05 |
103 |
GONZALEZ MONTALVO JOSE LUCIANO |
JUBILADOS Y PENSIONADOS |
JUBILADO SUPERVISOR O. PUB. |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
10,899.90 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,190.64 |
0 |
13,578.04 |
0 |
0 |
109 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.05 |
329.05 |
13,248.99 |
M 05 |
75 |
GONZALEZ MONTALVO MARIA ALICIA |
JUBILADOS Y PENSIONADOS |
JUBILADO EMPLEADO JARDINES |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,357.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
500 |
200 |
308.64 |
0 |
8,278.84 |
0 |
0 |
63.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.1 |
263.68 |
8,015.16 |
M 05 |
6114 |
GONZALEZ OLLERVIDES EDGAR EDUARDO |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 05 |
501 |
GONZALEZ SILVA EVERARDO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
800 |
0 |
0 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
327.04 |
0.18 |
9,295.22 |
0 |
0 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.18 |
329.96 |
8,965.26 |
M 05 |
570 |
GONZALEZ VDA. DE REYNA GLORIA MARICELA |
JUBILADOS Y PENSIONADOS |
ESPOSA AY.LIMPIA JUAN DIEGO RE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,260.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
500 |
200 |
692.4 |
0.39 |
8,565.79 |
0 |
0 |
62.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
262.6 |
8,303.19 |
M 05 |
124 |
GONZALEZ VILLARREAL ALBERTO SANTOS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
500 |
200 |
314.4 |
0.38 |
8,404.08 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.06 |
1,264.82 |
7,139.26 |
M 05 |
134 |
GUERRA BUENO JUAN JOSE |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,844.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
668.26 |
0.03 |
9,000.29 |
0 |
0 |
68.44 |
0 |
0 |
1,215.10 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
3,000.00 |
0.21 |
4,483.75 |
4,516.54 |
M 05 |
4147 |
GUERRA CAVAZOS MAYDE GUADALUPE |
CONTRALORIA |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
6,586.72 |
0 |
150 |
613.92 |
50 |
0 |
0 |
0 |
190 |
352.86 |
0 |
0 |
0 |
100 |
200 |
0 |
0.07 |
8,243.57 |
613.92 |
50 |
70.58 |
0 |
0 |
0 |
0 |
60 |
60 |
0 |
1,010.00 |
0 |
200 |
0 |
0.07 |
2,064.57 |
6,179.00 |
M 05 |
2191 |
GUERRERO GONZALEZ MOCTEZUMA |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
7,113.96 |
0 |
800 |
1,714.00 |
210 |
0 |
0 |
0 |
490 |
4,700.29 |
0 |
0 |
0 |
500 |
200 |
0 |
0 |
15,728.25 |
1,714.00 |
210 |
76.22 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0.03 |
4,460.25 |
11,268.00 |
M 05 |
141 |
GUERRERO RODRIGUEZ ELIAS |
JUBILADOS Y PENSIONADOS |
JUBILADO SERVICIOS PRIMARIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
500 |
200 |
314.4 |
0.38 |
8,404.08 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
200 |
0 |
0.06 |
1,264.82 |
7,139.26 |
M 05 |
4054 |
GUERRERO VILLEGAS HOMERO DE JESUS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,214.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.38 |
6,464.78 |
468.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
468.28 |
5,996.50 |
M 05 |
5032 |
GUTIERREZ MIER SULEMA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,075.20 |
0 |
100 |
779.09 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.16 |
9,339.45 |
779.09 |
35 |
86.52 |
400 |
0 |
0 |
0 |
100 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.34 |
2,640.95 |
6,698.50 |
M 05 |
6157 |
GUZMAN AGUILAR MIGUEL ANGEL |
SECRETARIA DE ADMINISTRACION |
JEFE DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
9,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
9,499.87 |
957.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
957.87 |
8,542.00 |
M 05 |
2035 |
GUZMAN CAVAZOS CLEMENTINA |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,462.28 |
0 |
300 |
708.68 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0.34 |
9,141.30 |
708.68 |
100 |
79.96 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.16 |
1,128.80 |
8,012.50 |
M 05 |
6023 |
GUZMAN GARCIA DIANA LILIA |
DIRECCION DE EDUCACION |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,883.07 |
11,117.50 |
M 05 |
513 |
GUZMAN RODRIGUEZ LUIS |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
900 |
745.52 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
10,183.32 |
745.52 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.02 |
1,375.32 |
8,808.00 |
M 05 |
3035 |
GUZMAN SILVA ILDA GPE. |
D.I.F. MUNICIPAL |
AUXILIAR PROG BIENESTAR SOCIAL |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
600 |
877.23 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0.31 |
10,650.38 |
877.23 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,600.00 |
0 |
200 |
0 |
0.19 |
4,041.88 |
6,608.50 |
M 05 |
76 |
HERNANDEZ DE ORTIZ MARIA CRISTINA |
JUBILADOS Y PENSIONADOS |
JUBILADA ESPOSA OF. POLICIA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,119.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.3 |
0 |
0 |
0 |
0 |
0.16 |
5,279.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,279.96 |
M 05 |
502 |
HERNANDEZ LUNA ALBINO |
JUBILADOS Y PENSIONADOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,334.50 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
500 |
200 |
1,342.92 |
0 |
9,252.52 |
0 |
0 |
63.34 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.4 |
283.74 |
8,968.78 |
M 05 |
4152 |
HERNANDEZ MONTES PERLA FABIOLA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
6,873.72 |
0 |
150 |
603.38 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
8,167.10 |
603.38 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.08 |
2,007.10 |
6,160.00 |
M 05 |
6064 |
HERRERA HERNANDEZ HERLINDA |
D.I.F. MUNICIPAL |
COORDINACION PROG. PREVENTIVOS |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
8,826.92 |
837.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
837.42 |
7,989.50 |
M 05 |
5096 |
HINOJOSA GONZALEZ JOSE JUAN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
5,016.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0 |
0 |
5,336.90 |
337.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
337.9 |
4,999.00 |
M 05 |
6126 |
HUMBERTO GUADALUPE SILVA MARTINEZ |
BOMBEROS Y PROTECCION CIVIL |
BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 05 |
6041 |
HURTADO VEGA ROSA LETICIA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
9,699.98 |
977.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
977.98 |
8,722.00 |
M 05 |
200 |
JASSO DE LA GARZA BELINDA ELIZABETH |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,012.60 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,819.86 |
0.18 |
12,532.64 |
0 |
0 |
90.12 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,000.00 |
0 |
200 |
0 |
0 |
2,440.12 |
10,092.52 |
M 05 |
125 |
LEAL AGUIRRE JOSE OCTAVIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,643.50 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
500 |
200 |
1,528.34 |
0.15 |
10,871.99 |
0 |
0 |
66.44 |
0 |
0 |
0 |
1,500.00 |
20 |
0 |
0 |
1,000.00 |
0 |
200 |
600 |
0.03 |
3,386.47 |
7,485.52 |
M 05 |
4080 |
LEAL CAVAZOS JUAN GABRIEL |
DIRECCION DESARROLLO URBANO |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
300 |
784.05 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0.31 |
9,637.20 |
784.05 |
100 |
84.46 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
2,000.00 |
0 |
200 |
0 |
0.19 |
3,228.70 |
6,408.50 |
M 05 |
4067 |
LEAL HINOJOSA LUIS GERARDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,209.88 |
0 |
500 |
921.78 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
500 |
200 |
280.28 |
0 |
11,121.94 |
921.78 |
160 |
87.96 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
1,000.00 |
0.2 |
2,509.94 |
8,612.00 |
M 05 |
6024 |
LEAL LOZANO JORGE LEONEL |
DIRECCION DE SALUD |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.14 |
1,883.07 |
11,117.50 |
M 05 |
5139 |
LEAL MARTINEZ RAUL |
SRIA. DEL R. AYUNTAMIENTO |
ESCOLTA |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
16,020.00 |
0 |
0 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
18,847.96 |
2,327.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,327.96 |
16,520.00 |
M 05 |
5138 |
LEAL MONTALVO FRANCISCO DE JESUS |
DIRECCION DE DEPORTES |
ENCARGADO CANCHAS DEPORTES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,535.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
9,536.06 |
964.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
964.56 |
8,571.50 |
M 05 |
123 |
LEAL NUÑEZ HERLINDA |
JUBILADOS Y PENSIONADOS |
VIUDA DEL SR. SANTOS GARZA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,476.70 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
500 |
200 |
314.4 |
0 |
8,403.70 |
0 |
0 |
64.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.18 |
264.94 |
8,138.76 |
M 05 |
137 |
LEAL RIOS RIGOBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,835.08 |
0 |
900 |
803.26 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0.16 |
10,563.50 |
803.26 |
300 |
73.24 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0 |
2,416.50 |
8,147.00 |
M 05 |
18 |
LEAL RIOS ROSBEL |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,168.80 |
0 |
1,260.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
873 |
0.03 |
10,001.83 |
0 |
0 |
71.68 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.18 |
351.86 |
9,649.97 |
M 05 |
4119 |
LEDEZMA AGUIRRE FLOR ESTHELA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,698.60 |
0 |
200 |
743.87 |
70 |
0 |
0 |
0 |
230 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
9,242.47 |
743.87 |
70 |
82.48 |
800 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.12 |
2,036.47 |
7,206.00 |
M 05 |
202 |
LEDEZMA MARES ERAZMO |
JUBILADOS Y PENSIONADOS |
JUBILADO JEFE VIG. |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,859.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
0 |
0 |
0 |
0.17 |
6,984.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0.16 |
6,984.31 |
M 05 |
5107 |
LIRA RODRIGUEZ MARIA SANJUANA |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
14 |
2,100.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.13 |
0 |
0 |
0 |
0 |
0 |
2,263.13 |
131.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
131.63 |
2,131.50 |
M 05 |
295 |
LOPEZ CRUZ ROSA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,938.30 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
8,138.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,138.61 |
M 05 |
6040 |
LOZANO CANTU OSCAR |
DIRECCION DE DEPORTES |
INSPECTOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
11,500.18 |
1,362.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,362.68 |
10,137.50 |
M 05 |
80 |
LUGO MARROQUIN EDUARDO RAUL |
DIRECCION DE CATASTRO |
DIRECTOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
19,092.30 |
0 |
900 |
3,312.78 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
25,330.08 |
3,312.78 |
300 |
190.92 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
2,200.00 |
200 |
200 |
0 |
0.38 |
6,544.08 |
18,786.00 |
M 05 |
6044 |
MARROQUIN ARREDONDO YESSICA ABIGAIL |
SRIA. DE FINANZAS Y TESORERIA |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.14 |
6,950.24 |
490.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
490.74 |
6,459.50 |
M 05 |
2247 |
MARROQUIN FERNANDEZ MARTHA IDALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
800 |
1,034.42 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
672.38 |
0.22 |
12,539.70 |
1,034.42 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.28 |
1,617.20 |
10,922.50 |
M 05 |
5017 |
MARROQUIN GARZA PETRA ANTONIA |
DIRECCION DE SALUD |
COORDINADORA FOMENTO SANITARIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
8,568.99 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
990.99 |
7,578.00 |
M 05 |
605 |
MARROQUIN MARROQUIN ESTHELA |
D.I.F. MUNICIPAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,108.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.43 |
0 |
0 |
0 |
0 |
0.19 |
4,485.82 |
241.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
241.32 |
4,244.50 |
M 05 |
2032 |
MARROQUIN MORALES MARIA ELENA |
D.I.F. MUNICIPAL |
SECRETARIA AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
400 |
862.89 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
706.02 |
0.3 |
10,992.05 |
862.89 |
130 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.2 |
5,537.55 |
5,454.50 |
M 05 |
646 |
MARROQUIN NUÑEZ MARTIN |
SINDICATURA |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
7,749.00 |
0 |
600 |
856.83 |
210 |
0 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0.02 |
10,525.85 |
856.83 |
210 |
83.02 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
1,489.85 |
9,036.00 |
M 05 |
6031 |
MARROQUIN REYES MARIA DE LOS ANGELES |
SRIA. DE DESARROLLO SOCIAL |
COORDINADORA DE DPTO. |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
9,699.98 |
977.98 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,977.98 |
7,722.00 |
M 05 |
6139 |
MARROQUIN RODRIGUEZ LETICIA GUADALUPE |
D.I.F. MUNICIPAL |
COCINERA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0.32 |
7,415.07 |
575.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.18 |
575.57 |
6,839.50 |
M 05 |
69 |
MARROQUIN TAMEZ JOSE MANUEL |
JUBILADOS Y PENSIONADOS |
jubilado auxiliar sria. partic |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
14,901.60 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
3,505.38 |
0.11 |
19,894.59 |
0 |
0 |
149.02 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0.33 |
479.35 |
19,415.24 |
M 05 |
6016 |
MARTINEZ BELMONTE LUCIO |
SECRETARIA PARTICULAR |
SECRETARIO PARTICULAR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
19,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
19,999.92 |
3,178.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.38 |
3,378.42 |
16,621.50 |
M 05 |
203 |
MARTINEZ CHAVEZ JOSE MARCELINO |
JUBILADOS Y PENSIONADOS |
JUBILADO CMDTE. S. PUBLICA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
12,153.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
12,154.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0.24 |
12,154.00 |
M 05 |
6111 |
MARTINEZ CUELLAR GILBERTO |
ALCALDIA |
DIR. ASUNTOS INTERNOS |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
37,686.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,575.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
72,262.07 |
18,262.23 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.34 |
20,462.57 |
51,799.50 |
M 05 |
711 |
MARTINEZ GARCIA JUAN |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
900 |
1,039.78 |
210 |
0 |
0 |
0 |
510 |
2,000.00 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
12,303.80 |
1,039.78 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.24 |
3,799.80 |
8,504.00 |
M 05 |
6133 |
MARTINEZ GARCIA PERLA LIZETH |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
7,821.91 |
669.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.91 |
7,152.00 |
M 05 |
6115 |
MARTINEZ GUERRA ALMA NORA |
DIRECCION DE SALUD |
ENFERMERO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
8,000.09 |
698.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
698.59 |
7,301.50 |
M 05 |
568 |
MARTINEZ HERNANDEZ MARIA DEL CONSUELO |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
900 |
745.51 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
10,183.31 |
745.51 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
1,658.00 |
1,010.00 |
0 |
200 |
0 |
0.02 |
4,043.31 |
6,140.00 |
M 05 |
6039 |
MARTINEZ MORADO JESUS |
DIRECCION SERVICIOS PRIMARIOS |
SUPERVISOR |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,568.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
8,568.79 |
790.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
791.29 |
7,777.50 |
M 05 |
4028 |
MARTINEZ MORALES MARTHA PATRICIA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
11,536.00 |
0 |
100 |
1,475.14 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.3 |
13,496.44 |
1,475.14 |
35 |
123.6 |
600 |
0 |
0 |
0 |
30 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0.2 |
6,763.94 |
6,732.50 |
M 05 |
6166 |
MARTINEZ OLVERA MADELLY |
DIRECCION DE EDUCACION |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 05 |
660 |
MARTINEZ SIFUENTES MIGUEL ANGEL |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
9,345.90 |
0 |
0 |
1,684.25 |
0 |
0 |
2,492.24 |
200 |
0 |
1,168.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
14,890.76 |
1,684.25 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
2,684.26 |
12,206.50 |
M 05 |
6167 |
MARTINEZ TIJERINA RICARDO |
DIRECCION COMUNICACION SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
10,000.19 |
1,047.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,047.69 |
8,952.50 |
M 05 |
2182 |
MARTINEZ VALADEZ JUANA GUADALUPE |
DIRECCION JURIDICA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
9,504.88 |
0 |
800 |
1,647.92 |
210 |
0 |
0 |
0 |
490 |
2,000.00 |
0 |
0 |
0 |
500 |
200 |
59.12 |
0 |
15,411.92 |
1,647.92 |
210 |
101.84 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
4,200.00 |
0 |
200 |
0 |
0.16 |
6,419.92 |
8,992.00 |
M 05 |
300 |
MATA GARCIA MA LILIA BELIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,115.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
442.5 |
0.03 |
11,045.53 |
0 |
0 |
91.16 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
1,000.00 |
0 |
200 |
0 |
0.17 |
1,431.33 |
9,614.20 |
M 05 |
523 |
MEJIA LOPEZ EVELIA |
JUBILADOS Y PENSIONADOS |
PENSION VIUDEZ LUIS VELAZCO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,291.40 |
0 |
750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,553.50 |
0.11 |
11,295.01 |
0 |
0 |
82.92 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0.35 |
343.27 |
10,951.74 |
M 05 |
507 |
MEJORADO TORRES JUAN |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,416.00 |
0 |
900 |
909.66 |
210 |
0 |
0 |
0 |
510 |
679.8 |
0 |
0 |
0 |
625 |
200 |
578.94 |
0.21 |
12,029.61 |
909.66 |
210 |
74.16 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.29 |
1,454.11 |
10,575.50 |
M 05 |
6145 |
MELGAREJO SALAS BLANCA LIZBETH |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,822.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
7,822.93 |
670.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
670.43 |
7,152.50 |
M 05 |
6048 |
MONTALVO IBARRA DANIEL |
BOMBEROS Y PROTECCION CIVIL |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
2,340.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,958.41 |
5,160.00 |
M 05 |
3044 |
MONTALVO VARGAS MANUELA GPE |
D.I.F. MUNICIPAL |
AUXILIAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
6,873.72 |
0 |
150 |
603.38 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
8,167.10 |
603.38 |
50 |
73.64 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.08 |
1,007.10 |
7,160.00 |
M 05 |
674 |
MORALES RODRIGUEZ JORGE ADRIAN |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,835.08 |
0 |
900 |
1,346.23 |
210 |
0 |
0 |
0 |
510 |
3,112.40 |
0 |
0 |
0 |
625 |
200 |
271.22 |
0.09 |
14,010.02 |
1,346.23 |
210 |
73.24 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.05 |
1,849.52 |
12,160.50 |
M 05 |
548 |
MORALES SALMERON JORGE |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
800 |
649.64 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
320.78 |
0.1 |
9,683.32 |
649.64 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.4 |
1,189.82 |
8,493.50 |
M 05 |
2272 |
MORALES SILVA ALMA LAURA |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
11,536.00 |
0 |
150 |
1,505.05 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0 |
13,731.05 |
1,505.05 |
50 |
123.6 |
500 |
0 |
0 |
0 |
30 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0.4 |
10,909.05 |
2,822.00 |
M 05 |
6070 |
MORALES TAMEZ MARIA NATALY |
D.I.F. MUNICIPAL |
MAESTRA ESPACIO SI |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.16 |
6,709.66 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
495.16 |
6,214.50 |
M 05 |
6132 |
MORENO CAVAZOS KARLA MARIA |
D.I.F. MUNICIPAL |
EDUCADORA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,821.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
7,821.91 |
669.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
669.91 |
7,152.00 |
M 05 |
2094 |
MORENO LOPEZ AURELIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
ESPOSA EX EMPLEADO 2094 |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,978.00 |
0 |
900 |
0 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0.01 |
9,729.23 |
0 |
210 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
1,000.00 |
0 |
200 |
600 |
0.24 |
2,120.02 |
7,609.21 |
M 05 |
6063 |
MOYA SALAZAR MARIA ELENA |
D.I.F. MUNICIPAL |
ENCARGADA CASA ADULTO MAYOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,999.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
8,000.09 |
698.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
698.59 |
7,301.50 |
M 05 |
255 |
MUÑOS OLVEDA JULIO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,804.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
125.1 |
0 |
0 |
0 |
0 |
0.41 |
7,129.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
7,129.26 |
M 05 |
6065 |
NARVAEZ MARQUEZ FELIX ARMANDO |
D.I.F. MUNICIPAL |
TERAPEUTA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.32 |
6,467.42 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.42 |
5,999.00 |
M 05 |
34 |
NEIRA BARBOSA DAVID |
DIRECCION DE ECOLOGIA |
INSPECTOR GENERICO |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
900 |
1,148.69 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
12,706.37 |
1,148.69 |
300 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
3,400.00 |
0 |
200 |
0 |
0.18 |
5,221.37 |
7,485.00 |
M 05 |
524 |
OLLERVIDES VIUDA DE TAMEZ ORALIA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE |
EVENTUAL |
OPERATIVO |
Semanal |
28 |
3,478.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.27 |
0 |
0 |
0 |
0 |
0 |
3,830.43 |
202.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3 |
202.43 |
3,628.00 |
M 05 |
145 |
OLVEDA DE LEON DANIEL ALEJANDRO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
900 |
870.56 |
300 |
0 |
0 |
0 |
900 |
697.8 |
0 |
0 |
0 |
625 |
200 |
122.22 |
0.08 |
11,128.46 |
870.56 |
300 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.12 |
1,480.46 |
9,648.00 |
M 05 |
116 |
OLVEDA DE LEON JUAN LUIS |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
900 |
745.51 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
122.22 |
0 |
10,305.53 |
745.51 |
300 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0.24 |
1,375.53 |
8,930.00 |
M 05 |
2156 |
OLVEDA GONZALEZ LETICIA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,209.88 |
0 |
600 |
1,020.96 |
210 |
0 |
0 |
0 |
410 |
439.82 |
0 |
0 |
0 |
500 |
200 |
67.7 |
0.19 |
11,658.55 |
1,020.96 |
210 |
87.96 |
0 |
0 |
0 |
0 |
10 |
20 |
0 |
0 |
0 |
200 |
0 |
0.13 |
1,549.05 |
10,109.50 |
M 05 |
72 |
OLVEDA RODRIGUEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO COMO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,060.80 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
762.76 |
0 |
9,311.06 |
0 |
0 |
70.6 |
0 |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
200 |
0 |
0.15 |
280.75 |
9,030.31 |
M 05 |
2195 |
ORNELAS INDALECIO REYNA GUADALUPE |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
600 |
877.23 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0.31 |
10,650.38 |
877.23 |
200 |
84.46 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.19 |
1,441.88 |
9,208.50 |
M 05 |
6068 |
ORNELAS TAMEZ JUANA GUADALUPE |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.34 |
6,467.44 |
468.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.44 |
5,999.00 |
M 05 |
108 |
ORTIZ MONCADA MARCO ANTONIO |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
7,498.40 |
0 |
900 |
1,721.54 |
300 |
0 |
0 |
0 |
900 |
3,816.15 |
0 |
0 |
0 |
625 |
200 |
58.48 |
0 |
16,019.57 |
1,721.54 |
300 |
80.34 |
0 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
200 |
0 |
0.19 |
2,322.07 |
13,697.50 |
M 05 |
3040 |
OVIEDO HERRERA NORA ELIZABETH |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,209.88 |
0 |
600 |
922.74 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0.08 |
11,022.70 |
922.74 |
200 |
87.96 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
0 |
0 |
200 |
0 |
0 |
1,560.70 |
9,462.00 |
M 05 |
6140 |
PADILLA MOYA EDUARDO |
D.I.F. MUNICIPAL |
PSICOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
10,000.19 |
1,047.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
1,047.69 |
8,952.50 |
M 05 |
4075 |
PADRON DE LA CRUZ ERICK GUADALUPE |
DIRECCION DE ECOLOGIA |
AYUDANTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
400 |
628.82 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
71.72 |
0.26 |
8,753.60 |
628.82 |
130 |
69.78 |
0 |
0 |
0 |
0 |
0 |
60 |
0 |
1,000.00 |
0 |
200 |
0 |
0 |
2,088.60 |
6,665.00 |
M 05 |
3196 |
PARAS AGUIRRE ROCIO ADRIANA |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
600 |
1,013.06 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
14.16 |
0.33 |
11,550.23 |
1,013.06 |
200 |
92.5 |
0 |
0 |
0 |
400 |
30 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0.17 |
8,435.73 |
3,114.50 |
M 05 |
206 |
PEREZ CAVAZOS EVANGELINA |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,567.40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.38 |
0 |
0 |
0 |
0 |
0.23 |
5,713.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0.17 |
5,712.84 |
M 05 |
3181 |
PEREZ GONZALEZ VERONICA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADO ESPOSA OFC. JUAN PEÑA |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
5,670.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.38 |
0 |
0 |
0 |
0 |
0.24 |
5,815.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0.24 |
5,815.38 |
M 05 |
6147 |
PEREZ LEAL JAIME ELIAS |
SRIA. DEL R. AYUNTAMIENTO |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,499.80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.1 |
6,750.10 |
499.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
499.6 |
6,250.50 |
M 05 |
6156 |
PEREZ TIENDA MISAEL ALEJANDRO |
SECRETARIA DE ADMINISTRACION |
AUXILIAR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
8,700.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,160.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
9,860.27 |
1,022.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
1,022.77 |
8,837.50 |
M 05 |
4132 |
PEREZ TORRES JUVENCIO ARIDAI |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE PLAZAS Y JARDINES |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,748.96 |
2,053.20 |
200 |
638.22 |
70 |
0 |
0 |
0 |
230 |
718.62 |
0 |
0 |
0 |
100 |
200 |
0 |
0.32 |
9,959.32 |
638.22 |
70 |
61.6 |
0 |
0 |
0 |
0 |
30 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
999.82 |
8,959.50 |
M 05 |
6054 |
PORRAS RIVERA HERIBERTO |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 05 |
2146 |
RAMIREZ FLORES MARTHA ELVA |
DIRECCION DE TURISMO |
DIRECTORA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.27 |
1,883.20 |
11,117.00 |
M 05 |
2114 |
RAMOS LEAL GRACIELA YARESY |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
400 |
995.97 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
742.34 |
0.24 |
11,911.23 |
995.97 |
130 |
92.5 |
0 |
0 |
0 |
0 |
100 |
60 |
0 |
0 |
0 |
200 |
0 |
0.26 |
1,578.73 |
10,332.50 |
M 05 |
2067 |
RANGEL FLORES BLANCA LUISA |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
700 |
1,025.87 |
210 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
500 |
200 |
173.66 |
0.16 |
11,892.37 |
1,025.87 |
210 |
92.5 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
2,200.00 |
0 |
200 |
0 |
0 |
3,768.37 |
8,124.00 |
M 05 |
201 |
REYES GOMEZ RAYMUNDO |
JUBILADOS Y PENSIONADOS |
JUB. GUARDIA SEG. PUB. 16OCT03 |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
7,602.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,602.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0.25 |
7,602.35 |
M 05 |
3192 |
REYES MONTOYA VALENTIN |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,912.20 |
0 |
300 |
255.88 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
233.52 |
0 |
100 |
200 |
0 |
0.14 |
7,371.74 |
489.4 |
100 |
63.34 |
0 |
0 |
0 |
600 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
1,532.74 |
5,839.00 |
M 05 |
213 |
REYNA SALAZAR EDUARDO |
DIRECCION COMERCIO, ESPECTACUL |
INSPECTOR GENERICO |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
10,008.90 |
0 |
0 |
1,049.10 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0.05 |
12,258.05 |
1,049.10 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
3,049.55 |
9,208.50 |
M 05 |
2174 |
REYNA TORRES RICARDO |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,643.50 |
0 |
300 |
304.9 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
250.2 |
0 |
100 |
200 |
0 |
0 |
8,168.60 |
555.1 |
100 |
66.44 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.06 |
961.6 |
7,207.00 |
M 05 |
131 |
RIOS CARDONA MARIA ISABEL |
JUBILADOS Y PENSIONADOS |
JUB. X VIUDEZ MANUEL LEAL RIOS |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,519.90 |
0 |
882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
500 |
200 |
841.5 |
0.35 |
9,068.85 |
0 |
0 |
65.2 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0.24 |
285.44 |
8,783.41 |
M 05 |
6049 |
RIOS GARCIA ERIKA YAZMIN |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 05 |
128 |
RIOS GOMEZ ROBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,323.30 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0.14 |
10,048.44 |
0 |
0 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.32 |
313.56 |
9,734.88 |
M 05 |
2141 |
RIVERA BARRERA JOSE DE JESUS |
SRIA OBPUB DURB ECO SPRIM |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,835.08 |
0 |
800 |
1,693.29 |
210 |
0 |
0 |
0 |
490 |
4,882.19 |
0 |
0 |
0 |
500 |
200 |
285.78 |
0.19 |
15,896.53 |
1,693.29 |
210 |
73.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
2,236.53 |
13,660.00 |
M 05 |
6042 |
RIVERA RODRIGUEZ MARIA MELISSA |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR APOYO JUVENTUD |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,699.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.45 |
6,950.55 |
520.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
521.05 |
6,429.50 |
M 05 |
109 |
RODRIGUEZ AGUIRRE RICARDO |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
11,536.00 |
0 |
900 |
1,768.84 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
3,092.50 |
0.05 |
19,322.39 |
1,768.84 |
300 |
123.6 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
0 |
0 |
200 |
0 |
0.45 |
2,532.89 |
16,789.50 |
M 05 |
4189 |
RODRIGUEZ CANO JUAN MANUEL |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,912.20 |
2,533.80 |
300 |
634.45 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0.07 |
10,050.52 |
634.45 |
100 |
63.34 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
2,200.00 |
0 |
200 |
0 |
0.23 |
3,238.02 |
6,812.50 |
M 05 |
102 |
RODRIGUEZ CASTILLO JUAN |
JUBILADOS Y PENSIONADOS |
OPERADOR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,364.40 |
0 |
850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,465.98 |
0.2 |
10,380.58 |
0 |
0 |
73.64 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0.16 |
1,343.80 |
9,036.78 |
M 05 |
546 |
RODRIGUEZ DAVILA GENARO |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
27 |
6,280.20 |
0 |
900 |
658.75 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
9,690.17 |
658.75 |
210 |
69.78 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0.14 |
2,208.67 |
7,481.50 |
M 05 |
6185 |
RODRIGUEZ DE LA FUENTE JAVIER ALBERTO |
SRIA. DE FINANZAS Y TESORERIA |
COORDINADOR DE PATRIMONIO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
15 |
4,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,200.00 |
0 |
0 |
0 |
0 |
0 |
0.06 |
5,700.06 |
670.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670.56 |
5,029.50 |
M 05 |
6046 |
RODRIGUEZ GONZALEZ JULIO CESAR |
SECRETARIA DE ADMINISTRACION |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
8,043.40 |
696.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
696.9 |
7,346.50 |
M 05 |
143 |
RODRIGUEZ RIOS HERMILO |
JUBILADOS Y PENSIONADOS |
PENS.XINVALIDEZ AY.PLAZAS S.PR |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
5,384.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.38 |
0 |
500 |
200 |
670.88 |
0 |
7,688.16 |
0 |
0 |
53.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.33 |
254.17 |
7,433.99 |
M 05 |
2026 |
RODRIGUEZ RIVERA MARIA EVANGELINA |
D.I.F. MUNICIPAL |
AUXILIAR PROGRAMA DIF PAAM PAA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,796.20 |
0 |
800 |
1,069.35 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
1,139.96 |
0.08 |
13,205.59 |
1,069.35 |
210 |
94.24 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
3,400.00 |
0 |
200 |
0 |
0 |
5,033.59 |
8,172.00 |
M 05 |
1018 |
RODRIGUEZ RODRIGUEZ ALMA DELIA |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
9,504.88 |
0 |
800 |
1,338.55 |
210 |
0 |
0 |
0 |
490 |
551.62 |
0 |
0 |
0 |
500 |
200 |
290.44 |
0 |
13,885.49 |
1,338.55 |
210 |
101.84 |
0 |
0 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0.1 |
4,600.49 |
9,285.00 |
M 05 |
6081 |
RODRIGUEZ RODRIGUEZ ROBERTO CESAR |
DIRECCION COMERCIO, ESPECTACUL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
3,637.98 |
0 |
0 |
0 |
0 |
0 |
9,000.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
25,637.98 |
3,637.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,637.98 |
22,000.00 |
M 05 |
6101 |
RODRIGUEZ SALAZAR MARTHA GUADALUPE |
DIRECCION DE SALUD |
COORDINADOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.20 |
1,682.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
1,683.20 |
11,317.00 |
M 05 |
6025 |
RODRIGUEZ SILVA JOSEFINA ANDREA |
D.I.F. MUNICIPAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
15,000.09 |
2,110.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,310.09 |
12,690.00 |
M 05 |
6022 |
RODRIGUEZ TAMEZ DIANA KARELY |
DIRECCION COMUNICACION SOCIAL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
13,000.57 |
1,682.93 |
0 |
0 |
0 |
776.6 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.04 |
2,659.57 |
10,341.00 |
M 05 |
3036 |
RODRIGUEZ TAMEZ MARTHA GPE. |
D.I.F. MUNICIPAL |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
11,536.00 |
0 |
600 |
1,633.21 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0.3 |
15,059.51 |
1,633.21 |
200 |
123.6 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
6,400.00 |
0 |
200 |
0 |
0.2 |
8,637.01 |
6,422.50 |
M 05 |
6018 |
ROJAS AGUIRRE ROSA HERENDIRA |
DIRECCION DE CULTURA |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,000.20 |
2,110.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.07 |
2,310.20 |
12,690.00 |
M 05 |
27 |
ROJAS CAVAZOS ADRIANA JOSEFINA |
JUBILADOS Y PENSIONADOS |
JUBILADO SRIA PARTICULAR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
30 |
10,632.60 |
0 |
1,100.00 |
0 |
0 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
213.12 |
0.11 |
13,670.83 |
0 |
0 |
106.32 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
0 |
0 |
200 |
0 |
0 |
376.32 |
13,294.51 |
M 05 |
641 |
ROJAS CAVAZOS MAGDA DENIS |
D.I.F. MUNICIPAL |
SECRETARIA EJECUTIVO/A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
600 |
1,013.06 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
982 |
0 |
12,517.74 |
1,013.06 |
200 |
92.5 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
1,010.00 |
0 |
200 |
0 |
0.18 |
2,585.74 |
9,932.00 |
M 05 |
6169 |
ROJAS CAVAZOS OLGA LIDIA |
SRIA. DE DESARROLLO SOCIAL |
DIRECTORA INST. DE LA MUJER |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
12,999.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,999.90 |
2,088.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
2,088.40 |
12,911.50 |
M 05 |
2185 |
ROJAS TAMEZ FLORESTELA |
SRIA. DE DESARROLLO SOCIAL |
INSTRUCTORES DE ARTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,113.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.75 |
0 |
0 |
0 |
0 |
0 |
7,328.05 |
565.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
566.05 |
6,762.00 |
M 05 |
4071 |
ROSAS ROCHA ANTONIO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
7,323.30 |
3,417.54 |
400 |
1,083.27 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
105.48 |
0.19 |
13,469.78 |
1,083.27 |
130 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
0 |
0 |
200 |
0 |
0.27 |
1,526.78 |
11,943.00 |
M 05 |
6168 |
SALADAÑA BELMARES ADELA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
5,017.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.6 |
0 |
0 |
0 |
0 |
0.42 |
5,338.52 |
337.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
338.02 |
5,000.50 |
M 05 |
5035 |
SALAS REYNA EDGARDO |
SRIA OBPUB DURB ECO SPRIM |
ALBAÑIL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,537.16 |
2,801.64 |
300 |
986.6 |
100 |
0 |
0 |
0 |
270 |
1,050.61 |
0 |
0 |
0 |
100 |
200 |
0 |
0.13 |
12,346.14 |
986.6 |
100 |
70.04 |
0 |
0 |
0 |
400 |
30 |
30 |
0 |
0 |
0 |
200 |
0 |
0 |
1,816.64 |
10,529.50 |
M 05 |
6172 |
SALAS REYNA JOSE ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
516.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,016.21 |
516.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
516.21 |
7,500.00 |
M 05 |
503 |
SALAS RODRIGUEZ JOSE EVERARDO |
DIRECCION DESARROLLO URBANO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
900 |
1,065.38 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
181.62 |
0.2 |
12,324.88 |
1,065.38 |
210 |
92.5 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0 |
1,647.88 |
10,677.00 |
M 05 |
6062 |
SALAZAR CAVAZOS SONIA CRISTINA |
D.I.F. MUNICIPAL |
ASESOR JURIDICO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,000.00 |
1,682.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
1,683.00 |
11,317.00 |
M 05 |
4111 |
SALAZAR GARZA CINDY LUCIA |
DIRECCION COMERCIO, ESPECTACUL |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
300 |
784.05 |
100 |
0 |
0 |
0 |
270 |
0 |
0 |
0 |
0 |
100 |
200 |
344.36 |
0.15 |
9,981.40 |
784.05 |
100 |
84.46 |
0 |
0 |
0 |
0 |
40 |
20 |
828.02 |
1,010.00 |
0 |
200 |
0 |
0.37 |
3,066.90 |
6,914.50 |
M 05 |
6010 |
SALAZAR GUERRA RAQUEL MARIA |
DIRECCION DESARROLLO URBANO |
DIRECTOR |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
13,000.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
17,000.33 |
2,537.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,737.33 |
14,263.00 |
M 05 |
77 |
SALAZAR LEAL ORALIA |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
7,277.10 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
353.26 |
0.19 |
9,118.05 |
0 |
0 |
72.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.18 |
272.96 |
8,845.09 |
M 05 |
6083 |
SALAZAR MATA HUGO |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
21,600.45 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
3,543.95 |
18,056.50 |
M 05 |
512 |
SALAZAR REYES JOEL |
SRIA OBPUB DURB ECO SPRIM |
OPERADOR |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
7,498.40 |
0 |
900 |
1,549.93 |
300 |
0 |
0 |
0 |
900 |
3,012.75 |
0 |
0 |
0 |
625 |
200 |
41.38 |
0.31 |
15,027.77 |
1,549.93 |
300 |
80.34 |
0 |
0 |
0 |
0 |
40 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
2,190.27 |
12,837.50 |
M 05 |
21 |
SALAZAR RODRIGUEZ MARIA GUADALUPE |
JUBILADOS Y PENSIONADOS |
JUBILADA SECRETARIA TESORERIA |
CONFIANZA OPERATIVOS |
JUBILADOS |
Quincenal |
30 |
11,494.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
11,494.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
11,494.45 |
M 05 |
23 |
SALAZAR SALAZAR ADRIANA MARGARITA |
DIRECCION DE ECOLOGIA |
ASISTENTE |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
9,923.76 |
0 |
800 |
1,310.19 |
210 |
0 |
0 |
0 |
490 |
0 |
0 |
0 |
0 |
500 |
200 |
338.88 |
0.34 |
13,773.17 |
1,310.19 |
210 |
106.32 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
5,400.00 |
0 |
200 |
0 |
0.16 |
7,366.67 |
6,406.50 |
M 05 |
112 |
SALAZAR SALAZAR GILBERTO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,790.20 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
749.64 |
0.17 |
9,027.51 |
0 |
0 |
67.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.22 |
268.12 |
8,759.39 |
M 05 |
602 |
SALAZAR TAMEZ KAREN AZALIA |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
11,536.00 |
0 |
900 |
1,768.84 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
2,007.50 |
0.1 |
18,237.44 |
1,768.84 |
300 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
6,400.00 |
0 |
200 |
0 |
0 |
8,992.44 |
9,245.00 |
M 05 |
120 |
SALAZAR TAMEZ LILIANA RAQUEL |
CONTRALORIA |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
11,536.00 |
0 |
900 |
1,900.85 |
300 |
0 |
0 |
0 |
900 |
618 |
0 |
0 |
0 |
625 |
200 |
0 |
0.3 |
16,980.15 |
1,900.85 |
300 |
123.6 |
1,000.00 |
593 |
0 |
0 |
50 |
100 |
0 |
2,600.00 |
0 |
200 |
0 |
0.2 |
6,867.65 |
10,112.50 |
M 05 |
3193 |
SALAZAR TAMEZ LIZBETH YOVANNY |
SRIA DESARROLLO ECONOMICO Y TU |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
9,923.76 |
0 |
600 |
1,288.83 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0.28 |
13,102.87 |
1,288.83 |
200 |
106.32 |
0 |
0 |
0 |
0 |
54 |
100 |
0 |
8,400.00 |
0 |
200 |
0 |
0.22 |
10,349.37 |
2,753.50 |
M 05 |
6002 |
SALAZAR TAMEZ VICTOR GERARDO |
CABILDO |
SINDICO SEGUNDO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
2,824.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
2,824.20 |
15,519.00 |
M 05 |
6021 |
SALDAÑA GUERRA HECTOR ELIUD |
SRIA OBPUB DURB ECO SPRIM |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
3,744.00 |
17,856.00 |
M 05 |
3081 |
SANCHEZ ALTUNAR ALFREDO |
D.I.F. MUNICIPAL |
PROGRAMA D.I.F |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
7,287.28 |
0 |
150 |
669.55 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
0 |
0 |
100 |
200 |
0 |
0.4 |
8,647.23 |
669.55 |
50 |
78.08 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
0 |
200 |
0 |
0.1 |
1,197.73 |
7,449.50 |
M 05 |
6091 |
SANCHEZ DE LA PAZ LETICIA |
DIRECCION DE SALUD |
COORDINADOR ADMINISTRATIVO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
9,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
9,000.16 |
868.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
868.66 |
8,131.50 |
M 05 |
6037 |
SANCHEZ PAQUINI YANETH ADLAI |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,568.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,568.00 |
790.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
791 |
7,777.00 |
M 05 |
33 |
SANCHEZ VEGA BLANCA EMMA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,424.50 |
0 |
1,050.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
982.5 |
0 |
12,157.00 |
0 |
0 |
94.24 |
0 |
0 |
0 |
0 |
100 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0.03 |
1,444.27 |
10,712.73 |
M 05 |
6038 |
SARABIA RAMIREZ JUAN FRANCISCO |
DIRECCION SERVICIOS PRIMARIOS |
COORDINADOR DE MANTENIMIENTO |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
11,499.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
11,500.18 |
1,362.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
1,362.68 |
10,137.50 |
M 05 |
6182 |
SEPULVEDA LUGO NADIA MARGARITA |
BOMBEROS Y PROTECCION CIVIL |
ELEMENTO OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
15 |
3,750.00 |
0 |
0 |
309.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,059.20 |
309.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.2 |
3,750.00 |
M 05 |
3123 |
SERRANO LUGO EDGAR |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,299.00 |
0 |
150 |
142.61 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
271.37 |
0 |
100 |
200 |
0 |
0 |
6,402.98 |
413.98 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
1,010.00 |
0 |
200 |
0 |
0.22 |
1,810.98 |
4,592.00 |
M 05 |
6061 |
SILVA BALLEZA NEIVA ALEJANDRA |
D.I.F. MUNICIPAL |
RECEPCIONISTA REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.16 |
6,709.66 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
495.16 |
6,214.50 |
M 05 |
726 |
SILVA ESTRADA JESUS ARMANDO |
SRIA. DE DESARROLLO SOCIAL |
SECRETARIA/O |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
900 |
675.62 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0 |
9,939.64 |
675.62 |
210 |
69.78 |
0 |
100 |
0 |
0 |
40 |
20 |
0 |
1,010.00 |
0 |
200 |
0 |
0.24 |
2,325.64 |
7,614.00 |
M 05 |
2155 |
SILVA GARZA ALICE EDITH |
SECRETARIA PARTICULAR |
SECRETARIO COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
10,574.48 |
0 |
400 |
1,783.82 |
130 |
0 |
0 |
0 |
310 |
1,746.67 |
0 |
0 |
0 |
500 |
200 |
981.06 |
0.03 |
16,626.06 |
1,783.82 |
130 |
113.3 |
0 |
0 |
0 |
0 |
20 |
50 |
0 |
5,000.00 |
0 |
200 |
0 |
0.44 |
7,297.56 |
9,328.50 |
M 05 |
6067 |
SILVA GARZA MIRIAM JUDITH |
D.I.F. MUNICIPAL |
COORDINADORA DIF NORTE |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,826.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.60 |
837.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
837.6 |
7,989.00 |
M 05 |
5108 |
SILVA MORENO IVAN EDUARDO |
DIRECCION SERVICIOS PRIMARIOS |
BARRIDO MANUAL |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
14 |
2,100.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
0 |
149.61 |
0 |
0 |
0 |
0 |
0 |
2,549.61 |
164.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
164.11 |
2,385.50 |
M 05 |
6080 |
SILVA RODRIGUEZ SANTIAGO JOEL |
SECRETARIA DE ADMINISTRACION |
SECRETARIA/O |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
21,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,600.00 |
3,543.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.09 |
3,744.00 |
17,856.00 |
M 05 |
4063 |
SOLIS VELAZQUEZ ALEJANDRO |
SRIA. DE DESARROLLO SOCIAL |
COORD FORMACION FOMENTO DEP |
CONFIANZA DIRECTIVOS |
OPERATIVO |
Quincenal |
30 |
13,020.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
17,020.28 |
2,541.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
2,541.78 |
14,478.50 |
M 05 |
6001 |
SUAREZ FERNANDEZ JUAN JOSE |
CABILDO |
SINDICO PRIMERO |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
18,343.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,343.20 |
2,824.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.01 |
3,024.20 |
15,319.00 |
M 05 |
5106 |
SUAREZ TAMEZ MYRNA MIREYA |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
4,872.56 |
0 |
100 |
80.98 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
271.37 |
0 |
0 |
200 |
0 |
0.32 |
5,710.23 |
352.35 |
35 |
52.2 |
0 |
0 |
0 |
0 |
60 |
40 |
0 |
1,000.00 |
0 |
200 |
0 |
0.18 |
1,739.73 |
3,970.50 |
M 05 |
298 |
SUAREZ TAMEZ ROBERTO |
SRIA. DE DESARROLLO SOCIAL |
AUXILIAR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
7,938.00 |
0 |
0 |
688.49 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,826.49 |
688.49 |
0 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,688.49 |
7,138.00 |
M 05 |
6057 |
TAMEZ AGUIRRE MARICELA GERARDINA |
D.I.F. MUNICIPAL |
TALLERES |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,459.30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.3 |
6,709.80 |
494.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.8 |
6,215.00 |
M 05 |
6155 |
TAMEZ ALEMAN MAICOL YORDAN |
D.I.F. MUNICIPAL |
REHABILITACION |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.16 |
6,467.26 |
468.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
468.76 |
5,998.50 |
M 05 |
4047 |
TAMEZ GUERRA HIRAM |
DIRECCION DE CATASTRO |
SECRETARIO/A COORDINADOR |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
16,859.92 |
0 |
500 |
2,761.86 |
160 |
0 |
0 |
0 |
350 |
0 |
0 |
0 |
0 |
500 |
200 |
3,700.06 |
0.33 |
25,032.17 |
2,761.86 |
160 |
180.64 |
0 |
0 |
0 |
0 |
40 |
200 |
0 |
0 |
0 |
200 |
4,230.00 |
0.17 |
7,772.67 |
17,259.50 |
M 05 |
84 |
TAMEZ GUERRA JESUS BALTAZAR |
SINDICATO CLAUSULA SEGUNDA |
SECRETARIO GENERAL DEL SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
23,023.84 |
0 |
1,100.00 |
4,339.91 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
14,159.30 |
0.27 |
44,648.32 |
4,339.91 |
2,300.00 |
246.68 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
4,800.00 |
200 |
200 |
1,495.00 |
0.23 |
13,981.82 |
30,666.50 |
M 05 |
55 |
TAMEZ GUERRA VERONICA ESTHELA |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO S.U.T.S.M.A |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
15,644.72 |
0 |
1,000.00 |
2,646.46 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
21,316.18 |
2,646.46 |
2,300.00 |
167.62 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
3,400.00 |
0 |
200 |
495 |
0.1 |
9,409.18 |
11,907.00 |
M 05 |
6076 |
TAMEZ MONJARAS RUBEN ANTONIO |
BOMBEROS Y PROTECCION CIVIL |
DIRECTOR |
CONFIANZA DIRECTIVOS |
FORTALECIMIENTO |
Quincenal |
30 |
17,499.90 |
0 |
0 |
3,049.97 |
0 |
0 |
0 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
22,549.97 |
3,049.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
3,249.97 |
19,300.00 |
M 05 |
699 |
TAMEZ OLLERVIDEZ PERLA CORAL |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
29 |
6,745.40 |
0 |
900 |
692.49 |
210 |
0 |
0 |
0 |
510 |
0 |
0 |
0 |
0 |
625 |
200 |
306.22 |
0.38 |
10,189.49 |
692.49 |
210 |
69.78 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.22 |
1,212.49 |
8,977.00 |
M 05 |
541 |
TAMEZ OYERVIDES ESMERALDA GUADALUPE |
DIRECCION SERVICIOS PRIMARIOS |
INTENDENTE |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
30 |
6,978.00 |
0 |
900 |
779.24 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
10,682.24 |
779.24 |
300 |
69.78 |
0 |
0 |
0 |
0 |
20 |
20 |
0 |
50 |
0 |
200 |
0 |
0.22 |
1,439.24 |
9,243.00 |
M 05 |
4155 |
TAMEZ SALAZAR JESUS EDUARDO |
SINDICATO CLAUSULA SEGUNDA |
COMISIONADO FEDERACION SUTSMA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
8,632.68 |
0 |
400 |
995.97 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
668.62 |
0.2 |
11,837.47 |
995.97 |
2,130.00 |
92.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,010.00 |
0 |
200 |
495 |
0 |
4,923.47 |
6,914.00 |
M 05 |
6075 |
TAMEZ SILVA ARACELY MAYELA |
DIRECCION DE CULTURA |
AUXILIAR CASA DE LA CULTURA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
6,216.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.2 |
0 |
0 |
0 |
0 |
0.34 |
6,467.44 |
468.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
468.44 |
5,999.00 |
M 05 |
53 |
TAMEZ SILVA DOMITILA |
JUBILADOS Y PENSIONADOS |
JUBILADA ENC.BIBLIOT. DES.SOCI |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,953.20 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,096.14 |
0.43 |
11,537.27 |
0 |
0 |
89.54 |
0 |
0 |
0 |
0 |
200 |
200 |
0 |
0 |
0 |
200 |
0 |
0.33 |
689.87 |
10,847.40 |
M 05 |
90 |
TAMEZ SILVA MARIA OTILIA |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
9,115.50 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,041.00 |
0.36 |
11,644.36 |
0 |
0 |
91.16 |
0 |
0 |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
311.16 |
11,333.20 |
M 05 |
3026 |
TAMEZ TAMEZ MINERVA AURELIA |
DIRECCION DE PATRIMONIO MPAL. |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
26 |
10,712.00 |
0 |
100 |
1,372.07 |
35 |
0 |
0 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
200 |
515 |
0.3 |
13,084.37 |
1,372.07 |
35 |
123.6 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
200 |
200 |
0 |
0.2 |
2,130.87 |
10,953.50 |
M 05 |
4030 |
TOLENTINO CHAVEZ ADRIANA |
CABILDO |
REGIDOR |
ALCALDE, CABILDO Y SECRETARIOS |
ADMINISTRATIVO |
Quincenal |
30 |
15,286.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
15,286.22 |
2,171.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
2,371.22 |
12,915.00 |
M 05 |
146 |
TORRES LOPEZ TEODORO |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
5,384.40 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.38 |
0 |
500 |
200 |
670.88 |
0.26 |
7,688.42 |
0 |
0 |
53.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,000.00 |
0 |
200 |
0 |
0.09 |
3,253.93 |
4,434.49 |
M 05 |
5099 |
TORRES SALAZAR FRANCISCA |
DIRECCION SERVICIOS PRIMARIOS |
AYUDANTE MTTO. GRAL. PANTEONES |
CONFIANZA OPERATIVOS |
OPERATIVO |
Quincenal |
30 |
4,422.90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0 |
4,772.47 |
273.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
273.47 |
4,499.00 |
M 05 |
210 |
TREVIÑO LOPEZ JESUS |
JUBILADOS Y PENSIONADOS |
JUBILADO OFICIAL OPERATIVO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
JUBILADOS FORTALECIMIENTO |
Quincenal |
30 |
6,900.00 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
125.1 |
0 |
0 |
0 |
0 |
0.38 |
7,225.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,225.48 |
M 05 |
6153 |
TREVIÑO MARTINEZ DIEGO ARMANDO |
BOMBEROS Y PROTECCION CIVIL |
PROTECCION CIVIL Y BOMBERO |
POLICIA,TRANSITO,BOMB.Y P.CIVI |
FORTALECIMIENTO |
Quincenal |
30 |
7,500.00 |
0 |
0 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,118.41 |
618.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.41 |
7,500.00 |
M 05 |
2037 |
VALDEZ CAVAZOS MARIA ELENA |
D.I.F. MUNICIPAL |
AUXILIAR GUARDERIA DIF |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
600 |
877.23 |
200 |
0 |
0 |
0 |
390 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0.31 |
10,650.38 |
877.23 |
200 |
84.46 |
0 |
0 |
0 |
0 |
20 |
40 |
0 |
0 |
0 |
200 |
0 |
0.19 |
1,421.88 |
9,228.50 |
M 05 |
71 |
VALDEZ FUENTES MARIA LUISA |
JUBILADOS Y PENSIONADOS |
JUBILADO INTENDENTE |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
6,411.90 |
0 |
787.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.1 |
0 |
500 |
200 |
311.26 |
0.34 |
8,336.10 |
0 |
0 |
64.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0.19 |
264.31 |
8,071.79 |
M 05 |
6034 |
VALDEZ GARZA JUAN JOSE |
SRIA. DE DESARROLLO SOCIAL |
COORDINADOR INST JUVENTUD |
CONFIANZA DIRECTIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,043.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
8,043.14 |
705.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
705.64 |
7,337.50 |
M 05 |
4062 |
VALDEZ RODRIGUEZ KARINA LIZETH |
DIRECCION DE SALUD |
NUTRIOLOGA |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
4,419.60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.57 |
0 |
0 |
0 |
0 |
0.36 |
4,769.53 |
272.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
273.03 |
4,496.50 |
M 05 |
3092 |
VALDEZ TAMEZ JOEL |
SRIA. DEL R. AYUNTAMIENTO |
SECRETARIA/O |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
7,882.84 |
0 |
600 |
5,281.45 |
210 |
20,833.22 |
0 |
0 |
410 |
0 |
0 |
0 |
0 |
500 |
200 |
0 |
0.09 |
35,917.60 |
5,281.45 |
210 |
84.46 |
0 |
0 |
0 |
0 |
30 |
100 |
0 |
0 |
0 |
200 |
0 |
0.19 |
5,906.10 |
30,011.50 |
M 05 |
3206 |
VALDOVINOS REYES ZENAIDA |
D.I.F. MUNICIPAL |
PROGRAMA GUARDERIA |
SINDICALIZADOS |
ADMINISTRATIVO |
Quincenal |
28 |
9,343.88 |
0 |
400 |
1,147.88 |
130 |
0 |
0 |
0 |
310 |
0 |
0 |
0 |
0 |
500 |
200 |
1,112.76 |
0.24 |
13,144.76 |
1,147.88 |
130 |
100.12 |
0 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
200 |
0 |
0.26 |
1,618.26 |
11,526.50 |
M 05 |
37 |
VARGAS AGUILAR MARIA DE LOS ANGELES |
JUBILADOS Y PENSIONADOS |
JUBILADO |
SINDICALIZADOS |
JUBILADOS |
Quincenal |
30 |
8,445.90 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500 |
200 |
1,597.44 |
0.38 |
11,743.72 |
0 |
0 |
84.46 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
364.46 |
11,379.26 |
M 05 |
5097 |
VARGAS GARZA ANDRES |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
5,299.00 |
0 |
150 |
142.61 |
50 |
0 |
0 |
0 |
190 |
0 |
0 |
271.37 |
0 |
100 |
200 |
0 |
0.39 |
6,403.37 |
413.98 |
50 |
56.78 |
0 |
0 |
0 |
0 |
40 |
40 |
0 |
0 |
0 |
200 |
0 |
0.11 |
800.87 |
5,602.50 |
M 05 |
5121 |
VAZQUEZ MEDINA JORGE AARON |
SRIA OBPUB DURB ECO SPRIM |
COORDINADOR |
CONFIANZA OPERATIVOS |
ADMINISTRATIVO |
Quincenal |
30 |
8,840.10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,924.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
15,764.98 |
2,273.45 |
0 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0.03 |
4,473.48 |
11,291.50 |
M 05 |
606 |
VELAZQUEZ REYNA NESTOR JESUS |
D.I.F. MUNICIPAL |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,835.08 |
0 |
900 |
972.78 |
300 |
0 |
0 |
0 |
900 |
945.93 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
11,678.79 |
972.78 |
300 |
73.24 |
0 |
0 |
0 |
0 |
40 |
100 |
0 |
4,200.00 |
0 |
200 |
0 |
0.27 |
5,886.29 |
5,792.50 |
M 05 |
527 |
VELAZQUEZ ROMERO JOSE ALFREDO |
DIRECCION DE ECOLOGIA |
AYUDANTE GENERAL |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,512.80 |
0 |
900 |
745.51 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0 |
10,183.31 |
745.51 |
300 |
69.78 |
0 |
0 |
0 |
0 |
100 |
20 |
0 |
0 |
0 |
200 |
0 |
0.02 |
1,435.31 |
8,748.00 |
M 05 |
599 |
VELAZQUEZ ROMERO RAUL ISIDRO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,835.08 |
0 |
900 |
803.26 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
0 |
0.16 |
10,563.50 |
803.26 |
300 |
73.24 |
0 |
0 |
0 |
0 |
60 |
20 |
0 |
0 |
0 |
200 |
0 |
0 |
1,456.50 |
9,107.00 |
M 05 |
115 |
VELAZQUEZ VELA ERNESTO ALONSO |
DIRECCION DE ECOLOGIA |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,835.08 |
0 |
900 |
803.26 |
300 |
0 |
0 |
0 |
900 |
0 |
0 |
0 |
0 |
625 |
200 |
158.34 |
0 |
10,721.68 |
803.26 |
300 |
73.24 |
0 |
0 |
0 |
0 |
50 |
40 |
0 |
2,000.00 |
0 |
200 |
0 |
0.18 |
3,466.68 |
7,255.00 |
M 05 |
2214 |
ZAPATA MARROQUIN ROBERTO |
DIRECCION SERVICIOS PRIMARIOS |
CHOFER |
SINDICALIZADOS |
OPERATIVO |
Quincenal |
28 |
6,835.08 |
0 |
700 |
951.75 |
210 |
0 |
0 |
0 |
450 |
1,403.63 |
0 |
0 |
0 |
500 |
200 |
320.34 |
0.06 |
11,570.86 |
951.75 |
210 |
73.24 |
0 |
0 |
0 |
0 |
20 |
20 |
1,352.00 |
0 |
0 |
200 |
0 |
0.37 |
2,827.36 |
8,743.50 |