Mes	Clave	Nombre	Departamento	GRUPO	Cod.Adic.Dos	Cod.Adic.Cuatro	H/D P.Normal	Percep Normal	PrimaVACACIONAL	PREDESPENSA	APOYO AL ISSS	FONDO JUB Y PENSI	GRATIFICACION	DESPENSA	APOYO AL SALARI	Otras Percep	SUBSIDIO EMPLEO	BONO DE PRODUCTIVIDAD	AUMENTO SUTSMA 2015	FONDO DE AUXILIO SUTSMA	AUM ACUMULADOS	Perc. Exenta	Perc. Gravable	Ajuste de Moneda	Total Percepciones	ISSS	FONDO JUB YPENS	CUOTA SUTSMA 1 PORC	PRESTAMO NORMAL	DESC CAJA CH TES	PENSION ALIMENTICIA	APORTACION VIVIENDA	CASA BETHANY SUTSMA	APORT VOLUNT SUTSMA	LIBERTAD SERVICIOS FINANCIEROS	AUTO PREST JUB Y PENS SUTSMA	FUNDACION PROBIENESTAR ANCIANO	FONDO DE AUX ILIO SUTSMA	OTRAS DEDUCCIONES	PRESTAMOS SUTSMA 2	Ajuste Moneda	Total Deducciones	Neto a Pagar
M 09	6240	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	15	4,999.95	0	0	523.73	0	0	0	0	0	0	0	0	0	0	0	4,999.95	0.05	5,523.73	523.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	523.73	5,000.00
M 09	6239	GUERRERO GARCIA LUIS GERARDO	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	EVENTUAL	OPERATIVO	21	3,816.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,816.12	0	3,816.12	66.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	66.12	3,750.00
M 09	6238	TAMEZ ASAGOITA EDGAR ALAIN	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	EVENTUAL	OPERATIVO	21	3,816.12	0	0	0	0	0	0	0	417	0	0	0	0	0	0	4,233.12	0.06	4,233.18	111.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	111.68	4,121.50
M 09	6237	HERNANDEZ MARQUEZ ERICK EDUARDO	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	EVENTUAL	OPERATIVO	21	3,816.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,816.12	0	3,816.12	66.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	66.12	3,750.00
M 09	6236	CHAVEZ PEÑA JUAN	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	2,291.50	0	0	0	0	0	0	7,379.66	0.25	7,379.91	637.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	637.91	6,742.00
M 09	6235	ORNELAS TAMEZ ARMINDA	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	989	0	0	0	0	0	0	6,077.16	0.16	6,077.32	233.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.24	233.82	5,843.50
M 09	6234	GARCIA TORRES MIGUEL ALEJANDRO	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	1,094.00	0	0	0	0	0	0	6,182.16	0.04	6,182.20	245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	245.2	5,937.00
M 09	6233	LOPEZ TRUJILLO JUAN ROLANDO	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	2,292.00	0	0	0	0	0	0	7,380.16	0.48	7,380.64	637.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.66	638.64	6,742.00
M 09	6232	CARRANZA CRUZ VICENTE	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE DE PIPA	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	2,916.50	0	0	0	0	0	0	8,004.66	0.3	8,004.96	739.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	739.96	7,265.00
M 09	6231	MEZA DE LA CRUZ JOSE ARMANDO	DIRECCION SERVICIOS PRIMARIOS	ELECTRICISTA	EVENTUAL	OPERATIVO	25.67	4,664.14	0	0	0	0	0	0	0	1,719.00	0	0	0	0	0	0	6,383.14	0.21	6,383.35	523.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	523.85	5,859.50
M 09	6230	GARCIA HERNANDEZ JOSE LUIS	DIRECCION SERVICIOS PRIMARIOS	BARRIDO MANUAL	EVENTUAL	OPERATIVO	26.83	4,876.15	0	0	0	0	0	0	0	1,042.00	0	0	0	0	0	0	5,918.15	0.02	5,918.17	234.14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	234.17	5,684.00
M 09	6229	BARBOSA BERNAL FELIPE	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	28	8,900.07	0	0	0	0	0	0	0	3,736.76	0	0	0	0	0	0	12,636.83	0.31	12,637.14	1,678.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.41	1,678.64	10,958.50
M 09	6228	CAVAZOS VEGA EDUARDO	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	28	10,909.35	0	0	0	0	0	0	0	1,758.36	0	0	0	0	0	0	12,667.71	0.13	12,667.84	1,684.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	1,684.84	10,983.00
M 09	6227	AVALOS MARTINEZ DANIEL ALBERTO	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	2,448.84	0	0	0	0	0	0	7,537.00	0.31	7,537.31	663.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	663.31	6,874.00
M 09	6226	VAZQUEZ FERNANDEZ JACINTO	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	28	11,417.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,417.83	0.02	11,417.85	1,417.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,417.85	10,000.00
M 09	6225	SANTOS ARIZPE MIGUEL ANGEL	SRIA OBPUB DURB ECO SPRIM	ELECTRICISTA	EVENTUAL	OPERATIVO	28	7,687.12	0	0	0	0	0	0	0	3,306.71	0	0	0	0	0	0	10,993.83	0.24	10,994.07	1,327.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.28	1,327.57	9,666.50
M 09	6224	CANDIA RODRIGUEZ JORGE ADRIAN	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	28	11,417.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,417.83	0.02	11,417.85	1,417.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,417.85	10,000.00
M 09	6223	AVALOS MARTINEZ JOSE GUADALUPE	SRIA OBPUB DURB ECO SPRIM	ELECTRICISTA	EVENTUAL	OPERATIVO	28	6,252.68	0	0	0	0	0	0	0	3,851.64	0	0	0	0	0	0	10,104.32	0.21	10,104.53	1,137.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.24	1,137.53	8,967.00
M 09	6222	DE SANTIAGO RODILES ANIBAL FLORENCIO	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	1,590.47	0	0	0	0	0	0	6,678.63	0.1	6,678.73	332.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	332.23	6,346.50
M 09	6221	HERNANDEZ OBREGON JOSE LUIS	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	28	7,687.12	0	0	0	0	0	0	0	3,443.98	0	0	0	0	0	0	11,131.10	0.24	11,131.34	1,356.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	1,356.84	9,774.50
M 09	6220	ARMENDARIZ CASTILLO ROMAN	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	1,481.08	0	0	0	0	0	0	6,569.24	0.09	6,569.33	320.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	320.33	6,249.00
M 09	6219	AVILA SARIÑANA JORGE ARMANDO	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	1,481.08	0	0	0	0	0	0	6,569.24	0.09	6,569.33	320.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	320.33	6,249.00
M 09	6218	HERNANDEZ MARCELINO SANTOS	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	1,590.47	0	0	0	0	0	0	6,678.63	0.1	6,678.73	332.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	332.23	6,346.50
M 09	6217	NORIEGA MIRANDA JUAN	SRIA OBPUB DURB ECO SPRIM	AYUDANTE	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	1,481.08	0	0	0	0	0	0	6,569.24	0.09	6,569.33	320.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	320.33	6,249.00
M 09	6216	NORIEGA OBREGON ALAN DE JESUS	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	EVENTUAL	OPERATIVO	28	7,687.12	0	0	0	0	0	0	0	3,443.98	0	0	0	0	0	0	11,131.10	0.24	11,131.34	1,356.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	1,356.84	9,774.50
M 09	6215	DE LEON GUERRA DAVID DELMAR	SRIA OBPUB DURB ECO SPRIM	JEFE DE CUADRILLA	EVENTUAL	OPERATIVO	28	7,687.12	0	0	0	0	0	0	0	2,925.21	0	0	0	0	0	0	10,612.33	0.25	10,612.58	1,245.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.28	1,246.08	9,366.50
M 09	6214	GARCIA TAMEZ JOSE ALFREDO	SRIA OBPUB DURB ECO SPRIM	ELECTRICISTA	EVENTUAL	OPERATIVO	28	7,687.12	0	0	0	0	0	0	0	2,925.21	0	0	0	0	0	0	10,612.33	0.25	10,612.58	1,245.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.28	1,246.08	9,366.50
M 09	6213	LEAL GARCIA YARELLI GUADALUPE	DIF MUNICIPAL	EDUCADORA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	7,999.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,999.80	0.27	8,000.07	698.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	698.57	7,301.50
M 09	6212	SADA ALATORRE ROBERTO EUGENIO	SRIA OBPUB DURB ECO SPRIM	ASESOR JURIDICO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	8,600.10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,600.10	0.26	8,600.36	796.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	796.86	7,803.50
M 09	6211	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6210	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6209	SILVA GONZALEZ KENIA GRISEILL	DIF MUNICIPAL	ESPACIO SI	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	7,821.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,821.90	0	7,821.90	669.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	669.9	7,152.00
M 09	6208	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6207	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6206	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6205	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6204	DE LA CRUZ RODRIGUEZ JOSE ANGEL	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	7,500.00	0	0	618.38	0	0	0	0	0	0	750	0	0	0	750	7,500.00	0	8,868.38	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	8,250.00
M 09	6203	MURILLO ORTIZ ISAIAS EFREN	DIF MUNICIPAL	REHABILITACION	CONFIANZA OPERATIVOS	ADMINISTRATIVO	20	4,144.60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,144.60	0.39	4,144.99	145.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	145.49	3,999.50
M 09	6202	RIOS MARROQUIN SAUL ANGEL	SECRETARIA DE ADMINISTRACION	AUXILIAR DE MANTENIMIENTO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	8,700.00	0	0	0	0	0	0	0	725	0	0	0	0	0	0	9,425.00	0.26	9,425.26	944.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.31	944.76	8,480.50
M 09	6201	ZAPATA TAMEZ ANGEL MANUEL	SRIA DE DESARROLLO SOCIAL	AUXILIAR APOYO JUVENTUD	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	5,510.85	0	0	0	0	0	0	0	0	33.37	0	0	0	0	0	5,510.85	0.23	5,544.45	134.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	134.45	5,410.00
M 09	6200	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6199	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6198	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	PREVENCION DEL DELITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	10,999.80	0	0	1,255.63	0	0	0	0	0	0	0	0	0	0	0	10,999.80	0.2	12,255.63	1,255.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,255.63	11,000.00
M 09	6197	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.05	11,047.43	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	1,047.93	9,999.50
M 09	6194	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6193	BAZALDUA MATA JESUS GERARDO	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	7,500.00	0	0	618.38	0	0	0	0	0	0	0	0	0	0	0	7,500.00	0	8,118.38	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	7,500.00
M 09	6192	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	PREVENCION DEL DELITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	17	6,233.22	0	0	711.53	0	0	0	0	0	0	0	0	0	0	0	6,233.22	0.18	6,944.93	711.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	711.93	6,233.00
M 09	6191	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6190	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6189	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6188	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6187	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.05	11,047.43	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	1,047.93	9,999.50
M 09	6185	RODRIGUEZ DE LA FUENTE JAVIER ALBERTO	SRIA DE FINANZAS Y TESORERIA	COORDINADOR DE PATRIMONIO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	9,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,000.00	0.14	9,000.14	868.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.35	868.64	8,131.50
M 09	6184	ALMAGUER ROMAN ANTONIO DE JESUS	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	7,500.00	0	0	618.38	0	0	0	0	0	0	0	0	0	0	0	7,500.00	0	8,118.38	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	7,500.00
M 09	6183	GARCIA MENDEZ EDWIN HERNAN	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	7,500.00	0	0	618.38	0	0	0	0	0	0	0	0	0	0	0	7,500.00	0	8,118.38	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	7,500.00
M 09	6182	SEPULVEDA LUGO NADIA MARGARITA	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	7,500.00	0	0	618.38	0	0	0	0	0	0	0	0	0	0	0	7,500.00	0	8,118.38	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	7,500.00
M 09	6179	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	10,999.80	0	0	1,255.63	0	0	0	0	0	0	0	0	0	0	0	10,999.80	0.2	12,255.63	1,255.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,255.63	11,000.00
M 09	6178	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.05	11,047.43	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	1,047.93	9,999.50
M 09	6177	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0	2,047.48	9,000.00
M 09	6176	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6175	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6174	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	9,999.90	0	0	1,047.48	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.1	11,047.48	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,047.48	10,000.00
M 09	6173	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	15	5,499.90	0	0	627.82	0	0	0	0	0	0	0	0	0	0	0	5,499.90	0.1	6,127.82	627.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	627.82	5,500.00
M 09	6172	SALAS REYNA JOSE ANTONIO	BOMBEROS Y PROTECCION CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	7,500.00	0	0	618.38	0	0	0	0	0	0	0	0	0	0	0	7,500.00	0	8,118.38	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	7,500.00
M 09	6169	ROJAS CAVAZOS OLGA LIDIA	SRIA DE DESARROLLO SOCIAL	DIRECTORA INST DE LA MUJER	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	12,999.90	0	0	0	0	0	0	0	4,400.00	0	0	0	0	0	0	17,399.90	0.39	17,400.29	2,622.69	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.1	2,822.79	14,577.50
M 09	6167	MARTINEZ TIJERINA RICARDO	DIRECCION COMUNICACION SOCIAL	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	9,999.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.28	10,000.18	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	1,047.68	8,952.50
M 09	6166	MARTINEZ OLVERA MADELLY	DIRECCION DE EDUCACION	COORDINADOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	8,043.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,043.00	0.26	8,043.26	705.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	705.26	7,338.00
M 09	6165	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	0	0	2,323.65	0	0	0	0	0	0	0	0	0	0	0	15,999.90	0.1	18,323.65	2,323.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,323.65	16,000.00
M 09	6162	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ESCOLTA	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	0	0	2,323.65	0	0	0	0	0	0	0	0	0	0	0	15,999.90	0.1	18,323.65	2,323.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,323.65	16,000.00
M 09	6159	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	0	0	2,323.65	0	0	0	0	0	0	0	0	0	0	0	15,999.90	0.1	18,323.65	2,323.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,323.65	16,000.00
M 09	6158	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	0	0	2,323.65	0	0	0	0	0	0	0	0	0	0	0	15,999.90	0.1	18,323.65	2,323.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,323.65	16,000.00
M 09	6157	GUZMAN AGUILAR MIGUEL ANGEL	SECRETARIA DE ADMINISTRACION	JEFE DE MANTENIMIENTO	CONFIANZA OPERATIVOS	OPERATIVO	30	9,499.80	0	0	0	0	0	0	0	991.65	0	0	0	0	0	0	10,491.45	0.1	10,491.55	1,147.05	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0	3,147.05	7,344.50
M 09	6156	PEREZ TIENDA MISAEL ALEJANDRO	SRIA OBPUB DURB ECO SPRIM	AUXILIAR DE MANTENIMIENTO	CONFIANZA OPERATIVOS	OPERATIVO	30	8,700.00	0	0	0	0	0	0	0	5,908.75	0	0	0	0	0	0	14,608.75	0.25	14,609.00	2,026.50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,026.50	12,582.50
M 09	6155	TAMEZ ALEMAN MAICOL YORDAN	DIRECCION DE SALUD	ENFERMERO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	7,999.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,999.80	0.27	8,000.07	698.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	698.57	7,301.50
M 09	6154	CASTILLO RODRIGUEZ ROBERTO DE JESUS	BOMBEROS Y PROTECCION CIVIL	PROTECCION CIVIL Y BOMBERO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	7,500.00	0	0	618.38	0	0	0	0	0	0	750	0	0	0	750	7,500.00	0	8,868.38	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	8,250.00
M 09	6153	TREVIÑO MARTINEZ DIEGO ARMANDO	BOMBEROS Y PROTECCION CIVIL	PROTECCION CIVIL Y BOMBERO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	7,500.00	0	0	618.38	0	0	0	0	0	0	750	0	0	0	750	7,500.00	0	8,868.38	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	8,250.00
M 09	6152	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	0	0	2,323.65	0	0	0	0	0	0	0	0	0	0	0	15,999.90	0.1	18,323.65	2,323.65	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0	3,323.65	15,000.00
M 09	6150	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	0	0	2,323.65	0	0	0	0	0	0	0	0	0	0	0	15,999.90	0.1	18,323.65	2,323.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,323.65	16,000.00
M 09	6148	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ESCOLTA	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	24,000.00	10,400.00	0	6,331.11	0	0	0	0	0	0	0	0	0	0	1,200.60	33,199.40	0	40,731.11	6,331.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,331.11	34,400.00
M 09	6147	PEREZ LEAL JAIME ELIAS	SRIA DEL R AYUNTAMIENTO	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,499.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,499.80	0.1	6,499.90	249.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.39	249.4	6,250.50
M 09	6146	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	JEFE DE GRUPO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	29,040.00	0	0	5,293.79	0	0	0	0	0	0	0	0	0	0	0	29,040.00	0	34,333.79	5,293.79	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0	7,293.79	27,040.00
M 09	6145	MELGAREJO SALAS BLANCA LIZBETH	DIF MUNICIPAL	EDUCADORA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	7,822.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,822.80	0.23	7,823.03	670.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	670.03	7,153.00
M 09	6142	RODRIGUEZ VARGAS JOSE MARTIN	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	7,500.00	0	0	618.38	0	0	0	0	0	0	0	0	0	0	0	7,500.00	0	8,118.38	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	7,500.00
M 09	6140	PADILLA MOYA EDUARDO	DIF MUNICIPAL	PSICOLOGA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	9,999.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,999.90	0.28	10,000.18	1,047.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	1,047.68	8,952.50
M 09	6139	MARROQUIN RODRIGUEZ LETICIA GUADALUPE	DIF MUNICIPAL	COCINERA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	7,200.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,200.00	0.31	7,200.31	360.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	360.81	6,839.50
M 09	6135	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	6,933.29	0	3,575.09	0	0	0	0	0	0	0	0	0	0	1,200.60	21,732.59	0.05	26,508.33	3,575.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.24	3,575.33	22,933.00
M 09	6133	MARTINEZ GARCIA PERLA LIZETH	DIF MUNICIPAL	EDUCADORA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	7,821.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,821.90	0	7,821.90	669.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	669.9	7,152.00
M 09	6131	CRUZ CRUZ DARIO	ALCALDIA	ASISTENTE ASUNTOS INTERNOS	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	11,328.30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,328.30	0.25	11,328.55	1,325.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	1,326.05	10,002.50
M 09	6130	GONZALEZ CAMACHO JUAN MATIAS	SRIA OBPUB DURB ECO SPRIM	DIRECTOR OBRAS PUBLICAS	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	13,000.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,000.20	0	13,000.20	1,682.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.28	1,683.20	11,317.00
M 09	6126	SILVA MARTINEZ HUMBERTO GUADALUPE	BOMBEROS Y PROTECCION CIVIL	BOMBERO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	7,500.00	0	0	618.38	0	0	0	0	0	0	0	0	0	0	0	7,500.00	0	8,118.38	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	7,500.00
M 09	6114	GONZALEZ OLLERVIDES EDGAR EDUARDO	BOMBEROS Y PROTECCION CIVIL	BOMBERO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	7,500.00	0	0	618.38	0	0	0	0	0	0	750	0	0	0	750	7,500.00	0	8,868.38	618.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	618.38	8,250.00
M 09	6112	CEDILLO CAVAZOS IRVING ALEJANDRO	DIRECCION DE ECOLOGIA	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	13,000.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,000.20	0	13,000.20	1,682.92	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.28	1,883.20	11,117.00
M 09	6111	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	SRIO SEG PUB TRANSITO Y VIA	ALCALDE, CABILDO Y SECRETARIOS	FORTALECIMIENTO	30	54,000.00	0	0	12,571.29	0	0	0	0	0	0	0	0	0	0	0	54,000.00	0	66,571.29	12,571.29	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0	12,771.29	53,800.00
M 09	6109	GARZA TAMEZ NANCY ARACELY	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	CONFIANZA OPERATIVOS	OPERATIVO	29	4,850.25	0	0	0	0	0	0	0	209.06	0	0	0	0	0	0	5,059.31	0.27	5,059.58	39.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	39.58	5,020.00
M 09	6108	CARRIZALES BETANCOURT LUZ MARIA	DIRECCION SERVICIOS PRIMARIOS	BARRIDO MANUAL	EVENTUAL	OPERATIVO	28	5,088.16	0	0	0	0	0	0	0	417	0	0	0	0	0	0	5,505.16	0	5,505.16	133.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	133.66	5,371.50
M 09	6106	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL DE TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	0	0	2,323.65	0	0	0	0	0	0	0	0	0	0	0	15,999.90	0.1	18,323.65	2,323.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,323.65	16,000.00
M 09	6105	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ESCOLTA	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	0	0	2,323.65	0	0	0	0	0	0	0	0	0	0	0	15,999.90	0.1	18,323.65	2,323.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,323.65	16,000.00
M 09	6101	RODRIGUEZ SALAZAR MARTHA GUADALUPE	DIRECCION DE SALUD	COORDINADOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	13,000.20	0	0	0	0	0	0	0	3,000.00	0	0	0	0	0	0	16,000.20	0.26	16,000.46	2,323.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.24	2,323.96	13,676.50
M 09	6098	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	6096	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL DE TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	0	0	2,323.65	0	0	0	0	0	0	0	0	0	0	0	15,999.90	0.1	18,323.65	2,323.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,323.65	16,000.00
M 09	6093	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL DE TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	0	0	2,323.65	0	0	0	0	0	0	0	0	0	0	0	15,999.90	0.1	18,323.65	2,323.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,323.65	16,000.00
M 09	6091	SANCHEZ DE LA PAZ LETICIA	DIRECCION DE SALUD	COORDINADOR ADMINISTRATIVO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	9,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,000.00	0.14	9,000.14	868.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.35	868.64	8,131.50
M 09	6086	GARCIA CAVAZOS VICTORIA MARIA	DIF MUNICIPAL	TRABAJO SOCIAL	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	11,499.90	0	0	0	0	0	0	0	1,500.10	0	0	0	0	0	0	13,000.00	0	13,000.00	1,682.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	1,683.00	11,317.00
M 09	6083	SALAZAR MATA HUGO	SRIA DESARROLLO ECONOMICO Y TU	SECRETARIAO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	21,600.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,600.00	0.45	21,600.45	3,543.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	3,543.95	18,056.50
M 09	6082	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	6081	RODRIGUEZ RODRIGUEZ ROBERTO CESAR	DIR COMERCIO ESPECTACULOS ALCO	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	12,999.90	0	0	3,637.98	0	0	0	0	9,000.10	0	0	0	0	0	0	22,000.00	0	25,637.98	3,637.98	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0	5,637.98	20,000.00
M 09	6080	SILVA RODRIGUEZ SANTIAGO JOEL	SECRETARIA DE ADMINISTRACION	SECRETARIAO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	21,600.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,600.00	0	21,600.00	3,543.90	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.1	3,744.00	17,856.00
M 09	6079	CAVAZOS TAMEZ GREGORIO DE JESUS	SRIA DE FINANZAS Y TESORERIA	SRIO DE FINANZAS Y TESORERO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	24,600.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24,600.00	0.25	24,600.25	4,249.50	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.25	4,449.75	20,150.50
M 09	6078	CAVAZOS CAVAZOS CESAREO	SRIA DEL R AYUNTAMIENTO	SECRETARIO DEL R AYUNTAMIENTO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	24,600.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24,600.00	0.25	24,600.25	4,249.50	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.25	4,449.75	20,150.50
M 09	6076	TAMEZ MONJARAS RUBEN ANTONIO	BOMBEROS Y PROTECCION CIVIL	DIRECTOR	CONFIANZA DIRECTIVOS	FORTALECIMIENTO	30	17,499.90	0	0	3,071.25	0	0	0	0	2,000.00	0	0	0	0	0	0	19,499.90	0.05	22,571.20	3,071.25	0	0	2,000.00	0	0	0	0	0	0	0	200	0	0	0	0.45	5,271.70	17,299.50
M 09	6075	TAMEZ SILVA ARACELY MAYELA	DIRECCION DE CULTURA	AUXILIAR CASA DE LA CULTURA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,216.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,216.90	0.16	6,217.06	218.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.33	218.56	5,998.50
M 09	6071	AVILA VAZQUEZ RITA	DIF MUNICIPAL	PROGRAMA GUARDERIA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,216.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,216.90	0.33	6,217.23	218.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	218.23	5,999.00
M 09	6069	CAVAZOS GARCIA SANDRA LORENA	JUBILADOS Y PENSIONADOS	JUBILADO	CONFIANZA DIRECTIVOS	JUBILADOS	30	13,000.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,000.20	0.36	13,000.56	1,682.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.14	1,683.06	11,317.50
M 09	6068	ORNELAS TAMEZ JUANA GUADALUPE	DIF MUNICIPAL	PROGRAMA GUARDERIA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,216.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,216.90	0.33	6,217.23	218.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	218.23	5,999.00
M 09	6067	SILVA GARZA MIRIAM JUDITH	DIF MUNICIPAL	COORDINADORA DIF NORTE	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	8,826.60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,826.60	0.32	8,826.92	837.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	837.42	7,989.50
M 09	6066	GONZALEZ FRANCO MAYRA GUADALUPE	DIF MUNICIPAL	TERAPEUTA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,216.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,216.90	0.33	6,217.23	218.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	218.23	5,999.00
M 09	6064	HERRERA HERNANDEZ HERLINDA	DIF MUNICIPAL	COORDINACION PROG PREVENTIVOS	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	8,826.60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,826.60	0.32	8,826.92	837.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	837.42	7,989.50
M 09	6063	MOYA SALAZAR MARIA ELENA	DIF MUNICIPAL	ENCARGADA CASA ADULTO MAYOR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	7,999.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,999.80	0.27	8,000.07	698.35	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0.22	2,698.57	5,301.50
M 09	6062	SALAZAR CAVAZOS SONIA CRISTINA	DIF MUNICIPAL	ASESOR JURIDICO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	11,499.90	0	0	0	0	0	0	0	1,500.10	0	0	0	0	0	0	13,000.00	0.44	13,000.44	1,682.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.07	1,682.94	11,317.50
M 09	6061	SILVA BALLEZA NEIVA ALEJANDRA	DIF MUNICIPAL	RECEPCIONISTA REHABILITACION	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,459.30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,459.30	0.3	6,459.60	244.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	244.6	6,215.00
M 09	6060	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	COORDINADOR PREVENCION DELITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	12,000.00	0	0	1,469.27	0	0	0	0	0	0	0	0	0	0	0	12,000.00	0	13,469.27	1,469.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,469.27	12,000.00
M 09	6057	TAMEZ AGUIRRE MARICELA GERARDINA	DIF MUNICIPAL	TALLERES	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,459.30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,459.30	0.16	6,459.46	244.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.36	244.96	6,214.50
M 09	6054	PORRAS RIVERA HERIBERTO	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	8,499.90	0	0	778.68	0	0	0	0	0	0	1,500.00	0	0	0	1,500.00	8,499.90	0.1	10,778.68	778.68	0	0	500	0	0	0	0	0	0	0	0	0	0	0	0	1,278.68	9,500.00
M 09	6053	GARZA ROEL EDUARDO DANIEL	BOMBEROS Y PROTECCION CIVIL	ELEMENTO OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	8,499.90	0	0	778.68	0	0	0	0	0	0	1,000.00	0	0	0	1,000.00	8,499.90	0.1	10,278.68	778.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	778.68	9,500.00
M 09	6052	DE ANDA FLORES JAIME RAUL	BOMBEROS Y PROTECCION CIVIL	COORDINADOR	CONFIANZA DIRECTIVOS	FORTALECIMIENTO	30	11,508.90	0	0	1,364.37	0	0	0	0	0	0	750	0	0	0	750	11,508.90	0.05	13,623.32	1,364.37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	1,364.82	12,258.50
M 09	6049	RIOS GARCIA ERIKA YAZMIN	DIRECCION DE SALUD	SECRETARIAO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	8,044.20	0	0	705.45	0	0	0	0	0	0	0	0	0	0	0	8,044.20	0	8,749.65	705.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	705.65	8,044.00
M 09	6048	MONTALVO IBARRA DANIEL	BOMBEROS Y PROTECCION CIVIL	COORDINADOR ADMINISTRATIVO	CONFIANZA DIRECTIVOS	FORTALECIMIENTO	30	9,000.00	0	0	868.29	0	0	0	0	0	0	750	0	0	0	750	9,000.00	0	10,618.29	868.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	868.29	9,750.00
M 09	6046	RODRIGUEZ GONZALEZ JULIO CESAR	SECRETARIA DE ADMINISTRACION	COORDINADOR DE MANTENIMIENTO	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	8,043.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,043.00	0.13	8,043.13	705.26	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0.37	1,705.63	6,337.50
M 09	6044	MARROQUIN ARREDONDO YESSICA ABIGAIL	SRIA DE FINANZAS Y TESORERIA	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,699.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,699.90	0	6,699.90	270.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	270.9	6,429.00
M 09	6043	CANTU LEAL OMAR JAVIER	DIRECCION COMUNICACION SOCIAL	AUXILIAR DE COMUNICACION	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	8,043.00	0	0	0	0	0	0	0	2,000.00	0	0	0	0	0	0	10,043.00	0.2	10,043.20	1,055.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,055.20	8,988.00
M 09	6042	RIVERA RODRIGUEZ MARIA MELISSA	SRIA DE DESARROLLO SOCIAL	AUXILIAR APOYO JUVENTUD	CONFIANZA OPERATIVOS	ADMINISTRATIVO	28	6,253.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,253.24	0.44	6,253.68	252.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.44	253.18	6,000.50
M 09	6041	HURTADO VEGA ROSA LETICIA	DIRECCION DE CULTURA	AUXILIAR CASA DE LA CULTURA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	9,699.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,699.90	0	9,699.90	993.72	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0.18	1,993.90	7,706.00
M 09	6040	LOZANO CANTU OSCAR	DIRECCION DE DEPORTES	INSPECTOR	CONFIANZA OPERATIVOS	OPERATIVO	30	11,499.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,499.90	0.27	11,500.17	1,362.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.22	1,362.67	10,137.50
M 09	6039	MARTINEZ MORADO JESUS	DIRECCION SERVICIOS PRIMARIOS	SUPERVISOR	CONFIANZA OPERATIVOS	OPERATIVO	28	7,997.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,997.36	0.45	7,997.81	738.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.06	738.31	7,259.50
M 09	6038	SARABIA RAMIREZ JUAN FRANCISCO	DIRECCION SERVICIOS PRIMARIOS	COORDINADOR DE MANTENIMIENTO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	11,499.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,499.90	0.28	11,500.18	1,362.45	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	1,362.68	10,137.50
M 09	6036	CAVAZOS CAVAZOS MARIA ARACELI	DIRECCION DE SALUD	COORDINADORA DE DPTO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	8,568.60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,568.60	0.19	8,568.79	790.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	791.29	7,777.50
M 09	6035	AVILA MONTOYA GIOVANNA AGLAE	DIF MUNICIPAL	COORDINADOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	12,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,000.00	0.27	12,000.27	1,469.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,469.27	10,531.00
M 09	6034	VALDEZ GARZA JUAN JOSE	SRIA DE DESARROLLO SOCIAL	COORDINADOR INST JUVENTUD	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	8,043.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,043.00	0.13	8,043.13	705.26	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0.37	2,705.63	5,337.50
M 09	6033	ALVAREZ QUIROGA ARCELIA YADIRA	DIRECCION DE CULTURA	COORDINADORA DE DPTO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	9,699.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,699.90	0	9,699.90	993.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.18	993.9	8,706.00
M 09	6032	ALVAREZ CAVAZOS ROBERTO LUIS	DIRECCION DE DEPORTES	COORDINADOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	18,120.00	0	0	0	0	0	0	0	7,650.00	0	0	0	0	0	0	25,770.00	0.19	25,770.19	4,524.69	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0	5,524.69	20,245.50
M 09	6031	MARROQUIN REYES MARIA DE LOS ANGELES	SRIA DE DESARROLLO SOCIAL	COORDINADORA DE DPTO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	9,699.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,699.90	0	9,699.90	993.72	0	0	1,000.00	0	0	0	0	0	0	0	0	0	0	0	0.18	1,993.90	7,706.00
M 09	6030	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	COORDINADOR ADMINISTRATIVO	CONFIANZA DIRECTIVOS	FORTALECIMIENTO	30	13,182.00	0	0	1,721.75	0	0	0	0	0	0	0	0	0	0	0	13,182.00	0	14,903.75	1,721.75	0	0	500	0	0	0	0	0	0	0	200	0	0	0	0	2,421.75	12,482.00
M 09	6029	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	CONSULTOR JUEZ CALIFICADOR	CONFIANZA DIRECTIVOS	FORTALECIMIENTO	30	14,520.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,520.00	0.28	14,520.28	2,007.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.24	2,007.78	12,512.50
M 09	6026	GARZA AGUIRRE SERGIO CESAR	SRIA DESARROLLO ECONOMICO Y TU	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	12,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,000.00	0.27	12,000.27	1,469.27	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0	1,669.27	10,331.00
M 09	6025	RODRIGUEZ SILVA JOSEFINA ANDREA	DIF MUNICIPAL	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	15,000.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,000.00	0.07	15,000.07	2,110.07	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0	2,310.07	12,690.00
M 09	6023	GUZMAN GARCIA DIANA LILIA	DIRECCION DE EDUCACION	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	13,000.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,000.20	0.36	13,000.56	1,682.92	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.14	1,883.06	11,117.50
M 09	6022	RODRIGUEZ TAMEZ DIANA KARELY	DIRECCION COMUNICACION SOCIAL	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	13,000.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13,000.20	0	13,000.20	1,682.92	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.28	1,883.20	11,117.00
M 09	6021	SALDAÑA GUERRA HECTOR ELIUD	SRIA OBPUB DURB ECO SPRIM	SECRETARIAO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	21,600.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,600.00	0	21,600.00	3,543.90	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.1	3,744.00	17,856.00
M 09	6019	FLORES SOTO MA CONCEPCION	SRIA DE DESARROLLO SOCIAL	SECRETARIAO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	21,600.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,600.00	0	21,600.00	3,543.90	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.1	3,744.00	17,856.00
M 09	6018	ROJAS AGUIRRE ROSA HERENDIRA	DIRECCION DE CULTURA	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	13,000.20	0	0	0	0	0	0	0	2,000.00	0	0	0	0	0	0	15,000.20	0.46	15,000.66	2,110.12	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.04	2,310.16	12,690.50
M 09	6017	DIAZ ORTIZ JUAN ROBERTO	DIRECCION SERVICIOS PRIMARIOS	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	14,500.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,500.20	0.12	14,500.32	2,003.32	0	0	0	0	0	0	0	0	0	0	0	0	3,020.00	0	0	5,023.32	9,477.00
M 09	6016	MARTINEZ BELMONTE LUCIO	SECRETARIA PARTICULAR	SECRETARIO PARTICULAR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	19,999.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19,999.80	0.11	19,999.91	3,178.03	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.38	3,378.41	16,621.50
M 09	6014	GARCIA SALAZAR HEBER JESSIEL	CONTRALORIA	SECRETARIO DE LA CONTRALORIA	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	21,600.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,600.00	0	21,600.00	3,543.90	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.1	3,744.00	17,856.00
M 09	6013	CAVAZOS GARZA HOMERO GILDARDO	DIRECCION DESARROLLO URBANO	ASESOR JURIDICO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	12,999.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,999.90	0	12,999.90	1,682.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	1,682.90	11,317.00
M 09	6011	CAVAZOS TAMEZ ROBERTO	DIRECCION JURIDICA	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	13,000.20	0	0	0	0	0	0	0	4,000.00	0	0	0	0	0	0	17,000.20	0.06	17,000.26	2,537.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.44	2,537.76	14,462.50
M 09	6010	SALAZAR GUERRA RAQUEL MARIA	DIRECCION DESARROLLO URBANO	DIRECTOR	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	13,000.20	0	0	0	0	0	0	0	10,720.00	0	0	0	0	0	0	23,720.20	0	23,720.20	4,042.58	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.12	4,242.70	19,477.50
M 09	6009	GARCIA CAVAZOS AMELIA MARTHA	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	15,286.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,286.20	0.01	15,286.21	2,171.21	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0	2,371.21	12,915.00
M 09	6008	CAVAZOS CHAVEZ ELVIA	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	15,286.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,286.20	0.01	15,286.21	2,171.21	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0	2,371.21	12,915.00
M 09	6007	AGUIRRE ARREDONDO BLANCA ESTELA	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	15,286.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,286.20	0.01	15,286.21	2,171.21	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0	2,371.21	12,915.00
M 09	6006	CARDENAS RODRIGUEZ MARIA GUADALUPE	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	15,286.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,286.20	0.01	15,286.21	2,171.21	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0	2,371.21	12,915.00
M 09	6005	DE LA GARZA VILLARREAL RAUL SERGIO	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	15,286.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,286.20	0.01	15,286.21	2,171.21	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0	2,371.21	12,915.00
M 09	6004	ARREDONDO ALMAGUER GUDELIO	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	15,286.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,286.20	0.01	15,286.21	2,171.21	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0	2,371.21	12,915.00
M 09	6003	DIAZ DELGADO PEDRO SAMUEL	CABILDO	REGIDOR	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	15,286.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,286.20	0.01	15,286.21	2,171.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,171.21	13,115.00
M 09	6002	SALAZAR TAMEZ VICTOR GERARDO	CABILDO	SINDICO SEGUNDO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	18,343.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,343.20	0	18,343.20	2,824.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	2,824.20	15,519.00
M 09	6001	SUAREZ FERNANDEZ JUAN JOSE	CABILDO	SINDICO PRIMERO	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	18,343.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,343.20	0	18,343.20	2,824.18	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.02	3,024.20	15,319.00
M 09	6000	FLORES LEAL SILVERIO MANUEL	ALCALDIA	PRESIDENTE MUNICIPAL	ALCALDE, CABILDO Y SECRETARIOS	ADMINISTRATIVO	30	38,215.50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38,215.50	0.21	38,215.71	7,835.94	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.27	8,036.21	30,179.50
M 09	5141	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	6,942.00	0	3,864.25	0	0	0	0	0	0	0	0	0	0	0	22,962.00	0	26,826.25	3,864.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,864.25	22,962.00
M 09	5140	GARZA BARRIENTOS MARIO GUADALUPE	DIF MUNICIPAL	CHOFER	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,218.10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,218.10	0.26	6,218.36	218.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	218.36	6,000.00
M 09	5139	LEAL MARTINEZ RAUL	SRIA DEL R AYUNTAMIENTO	ESCOLTA	CONFIANZA OPERATIVOS	OPERATIVO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5138	LEAL MONTALVO FRANCISCO DE JESUS	DIRECCION DE DEPORTES	ENCARGADO CANCHAS DEPORTES	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	9,535.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,535.80	0.26	9,536.06	964.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	964.56	8,571.50
M 09	5134	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 2	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5133	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 4	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5132	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	500	0	0	0	0	0	0	0	0	0	0	0	0	2,827.94	15,520.00
M 09	5130	CANTU MOYA ALDO JOSUE	SRIA OBPUB DURB ECO SPRIM	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	7,402.35	0	0	0	0	0	0	0	964.92	0	0	0	0	0	0	8,367.27	0	8,367.27	757.14	0	0	500	0	0	0	0	0	0	0	0	0	0	0	0.13	1,257.27	7,110.00
M 09	5129	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5128	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 3	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5126	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5123	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	6,942.00	0	3,864.25	0	0	0	0	0	0	0	0	0	0	0	22,962.00	0	26,826.25	3,864.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,864.25	22,962.00
M 09	5121	VAZQUEZ MEDINA JORGE AARON	SRIA OBPUB DURB ECO SPRIM	COORDINADOR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	8,840.10	0	0	0	0	0	0	0	6,003.90	0	0	0	0	0	0	14,844.00	0.29	14,844.29	2,076.75	0	0	2,000.00	0	0	0	0	0	0	0	200	0	0	0	0.04	4,276.79	10,567.50
M 09	5118	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 1	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5116	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 4	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5113	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 3	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5112	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5111	GARCIA BELTRAN GILBERTO MARCOS	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	30	5,606.70	0	100	127.61	35	0	0	150	0	0	0	0	200	0	335	5,756.70	0.18	6,219.49	127.61	35	56.06	0	0	0	0	0	0	0	1,000.00	0	200	0	0	0.32	1,418.99	4,800.50
M 09	5106	SUAREZ TAMEZ MYRNA MIREYA	DIRECCION SERVICIOS PRIMARIOS	INTENDENTE	SINDICALIZADOS	OPERATIVO	30	5,220.60	0	100	85.6	35	0	0	150	0	0	0	0	200	0	335	5,370.60	0.3	5,791.50	85.6	35	52.2	0	0	0	0	60	40	0	800	0	200	0	0	0.2	1,273.00	4,518.50
M 09	5104	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 1	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5102	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5101	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 3	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	6,942.00	0	3,864.25	0	0	0	0	0	0	0	0	0	0	0	22,962.00	0	26,826.25	3,864.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,864.25	22,962.00
M 09	5099	TORRES SALAZAR FRANCISCA	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE MTTO GRAL PANTEONES	CONFIANZA OPERATIVOS	OPERATIVO	30	4,422.90	0	0	0	0	0	0	0	0	76.33	0	0	0	0	0	4,422.90	0.4	4,499.63	0	0	0	0	400	0	0	0	0	0	0	0	0	0	0	0.13	400.13	4,099.50
M 09	5098	ESPIRICUETA AGUILAR LORENA	DIRECCION DE SALUD	SECRETARIA AUXILIAR	SINDICALIZADOS	ADMINISTRATIVO	30	5,813.10	0	100	150.07	35	0	0	150	0	0	0	0	200	0	335	5,963.10	0.04	6,448.21	150.07	35	58.14	0	0	0	0	40	60	0	0	0	200	0	0	0	543.21	5,905.00
M 09	5097	VARGAS GARZA ANDRES	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	30	5,677.50	0	150	150.55	50	0	0	190	0	0	0	100	200	0	400	5,967.50	0.28	6,518.33	150.55	50	56.78	0	0	0	0	40	40	0	0	0	200	0	0	0	537.33	5,981.00
M 09	5096	HINOJOSA GONZALEZ JOSE JUAN	DIRECCION DE ECOLOGIA	AYUDANTE GENERAL	CONFIANZA OPERATIVOS	OPERATIVO	30	5,016.30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,016.30	0	5,016.30	17.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.09	17.3	4,999.00
M 09	5095	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 3	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5094	DE LEON TAMEZ YISEEL ALEJANDRA	SRIA DE FINANZAS Y TESORERIA	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	30	7,450.80	0	150	656.91	50	0	0	190	0	0	0	100	200	0	400	7,740.80	0.35	8,798.06	656.91	50	74.5	600	0	0	0	40	60	0	0	0	200	0	0	0.15	1,681.56	7,116.50
M 09	5091	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 4	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5084	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 2	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	6,942.00	0	3,864.25	0	0	0	0	0	0	0	0	0	0	0	22,962.00	0	26,826.25	3,864.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,864.25	22,962.00
M 09	5077	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	ESCOLTA	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5074	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL DE TRANSITO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,999.90	0	0	2,323.65	0	0	0	0	0	0	0	0	0	0	0	15,999.90	0.1	18,323.65	2,323.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,323.65	16,000.00
M 09	5063	CAVAZOS CAVAZOS SELENE DANALY	DIF MUNICIPAL	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,217.50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,217.50	0	6,217.50	218.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	218.5	5,999.00
M 09	5058	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 5	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5055	ALMAGUER GARZA WENDY JENIFER	SRIA DE FINANZAS Y TESORERIA	COORDINADORA CONTABLE	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	10,795.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,795.80	0.26	10,796.06	1,212.06	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0	3,212.06	7,584.00
M 09	5054	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 2	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5051	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	JEFE DE GRUPO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	28,989.90	0	0	5,282.01	0	0	0	0	0	0	0	0	0	0	0	28,989.90	0.1	34,272.01	5,282.01	0	0	2,000.00	0	0	0	0	0	0	0	0	0	0	0	0	7,282.01	26,990.00
M 09	5050	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 4	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5042	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	5035	SALAS REYNA EDGARDO	SRIA OBPUB DURB ECO SPRIM	ALBAÑIL	SINDICALIZADOS	OPERATIVO	30	7,004.10	0	300	1,216.75	100	0	0	270	3,443.69	0	0	100	200	0	600	10,817.79	0	12,634.54	1,216.75	100	70.04	0	0	0	400	30	30	0	0	0	200	0	0	0.25	2,047.04	10,587.50
M 09	5030	GARZA GARCIA RUBEN	SECRETARIA DE ADMINISTRACION	CHOFER	SINDICALIZADOS	ADMINISTRATIVO	30	8,482.20	0	100	1,233.06	35	0	0	150	2,261.92	0	0	0	200	0	335	10,894.12	0	12,462.18	1,233.06	35	84.82	500	0	0	0	100	100	0	0	0	200	0	0	0.3	2,253.18	10,209.00
M 09	5023	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	15,000.00	6,500.00	0	3,520.38	0	0	0	0	0	0	0	0	0	0	0	21,500.00	0	25,020.38	3,520.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,520.38	21,500.00
M 09	5020	CAVAZOS CAVAZOS MARTHA GUADALUPE	DIF MUNICIPAL	DIRECTORA DE GUARDERIAS	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	11,285.70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,285.70	0	11,285.70	1,316.70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,316.70	9,969.00
M 09	5017	MARROQUIN GARZA PETRA ANTONIA	DIRECCION DE SALUD	COORDINADORA FOMENTO SANITARIO	CONFIANZA DIRECTIVOS	ADMINISTRATIVO	30	8,568.60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,568.60	0.2	8,568.80	790.99	0	0	0	0	0	0	0	0	0	0	200	0	0	0	0.31	991.3	7,577.50
M 09	5014	CAVAZOS CASTILLO MAGDA ARAZELI	DIRECCION DE DEPORTES	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	8,826.60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,826.60	0.3	8,826.90	837.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.18	837.4	7,989.50
M 09	4221	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	30	8,445.90	0	300	835.3	100	0	0	270	0	0	0	100	200	0	600	8,815.90	0	10,251.20	835.3	100	84.46	0	0	0	0	0	0	0	2,085.42	0	200	0	0	0.02	3,305.20	6,946.00
M 09	4219	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	30	8,445.90	0	300	835.3	100	0	0	270	0	0	0	100	200	0	600	8,815.90	0.28	10,251.48	835.3	100	84.46	0	0	0	0	40	40	0	0	0	200	0	0	0.22	1,299.98	8,951.50
M 09	4207	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 2	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	4206	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	JEFE DE GRUPO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	41,010.00	0	0	8,674.29	0	0	0	0	0	0	0	0	0	0	0	41,010.00	0	49,684.29	8,674.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,674.29	41,010.00
M 09	4205	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 1	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	0	0	2,327.94	0	0	0	0	0	0	0	0	0	0	0	16,020.00	0	18,347.94	2,327.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,327.94	16,020.00
M 09	4203	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	JEFE DE GRUPO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	29,040.00	0	0	5,293.79	0	0	0	0	0	0	0	0	0	0	0	29,040.00	0	34,333.79	5,293.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,293.79	29,040.00
M 09	4193	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 1	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,020.00	6,942.00	0	3,864.25	0	0	0	0	0	0	0	0	0	0	0	22,962.00	0	26,826.25	3,864.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,864.25	22,962.00
M 09	4190	CANTU MOYA ANGEL FAUSTINO	COORDINACION DE INFORMATICA	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	30	8,445.90	0	300	835.3	100	0	0	270	0	0	0	100	200	0	600	8,815.90	0.28	10,251.48	835.3	100	84.46	0	0	0	0	0	60	0	0	0	200	0	0	0.22	1,279.98	8,971.50
M 09	4189	RODRIGUEZ CANO JUAN MANUEL	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	30	6,334.50	0	300	271.28	100	0	0	270	0	0	0	100	200	0	600	6,704.50	0	7,575.78	271.28	100	63.34	0	0	0	0	0	40	0	2,200.00	0	200	0	0	0.16	2,874.78	4,701.00
M 09	4187	ALANIS LEAL JUVENTINO	SRIA OBPUB DURB ECO SPRIM	AYUDANTE GENERAL	SINDICALIZADOS	OPERATIVO	30	6,334.50	2,533.80	300	911	100	0	0	270	0	0	0	100	200	0	600	9,238.30	0.12	10,749.42	911	100	63.34	0	0	0	0	0	40	0	500	0	200	0	0	0.08	1,814.42	8,935.00
M 09	4179	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL GRUPO 1	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	28,999.80	0	0	5,284.34	0	0	0	0	0	0	0	0	0	0	0	28,999.80	0.1	34,284.24	5,284.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	5,284.74	28,999.50
M 09	4177	AVALOS GUERRA AZAEL	SRIA DEL R AYUNTAMIENTO	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	30	8,445.90	0	300	835.3	100	0	0	270	0	0	0	100	200	182.64	782.64	8,815.90	0	10,433.84	835.3	100	84.46	1,000.00	0	0	600	0	60	0	0	0	200	0	1,460.00	0.08	4,339.84	6,094.00
M 09	4171	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	OFICIAL OPERATIVO	POLICIA,TRANSITO,BOMB.Y P.CIVI	FORTALECIMIENTO	30	16,999.80	0	0	2,537.23	0	0	0	0	0	0	0	0	0	0	0	16,999.80	0.1	19,537.13	2,537.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	2,537.63	16,999.50
M 09	4155	TAMEZ SALAZAR JESUS EDUARDO	SINDICATO CLAUSULA SEGUNDA	COMISIONADO FEDERACION SUTSMA	SINDICALIZADOS	ADMINISTRATIVO	30	9,249.30	0	400	1,058.12	130	0	0	310	0	0	0	500	200	668.62	1,398.62	10,059.30	0.29	12,516.33	1,058.12	2,130.00	92.5	0	0	0	0	0	0	0	1,010.00	0	200	0	495	0.21	4,985.83	7,530.50
M 09	4152	HERNANDEZ MONTES PERLA FABIOLA	DIF MUNICIPAL	PROGRAMA GUARDERIA	SINDICALIZADOS	ADMINISTRATIVO	30	7,364.70	0	150	643.13	50	0	0	190	0	0	0	100	200	0	400	7,654.70	0	8,697.83	643.13	50	73.64	0	0	0	0	40	40	0	1,000.00	0	200	0	0	0.06	2,046.83	6,651.00
M 09	4147	GUERRA CAVAZOS MAYDE GUADALUPE	CONTRALORIA	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	30	7,057.20	0	150	593.93	50	0	0	190	0	0	0	100	200	0	400	7,347.20	0.19	8,341.32	593.93	50	70.58	1,000.00	0	0	0	60	60	0	0	0	200	0	0	0.31	2,034.82	6,306.50
M 09	4142	GARCIA ACOSTA JOSE CARLOS	DIRECCION DESARROLLO URBANO	INSPECTOR GENERICO	SINDICALIZADOS	ADMINISTRATIVO	30	8,242.50	0	200	998.38	70	0	0	230	1,153.44	0	0	100	200	0	470	9,725.94	0.02	11,194.34	998.38	70	82.42	0	0	0	0	60	60	0	4,200.00	0	200	0	0	0.04	5,670.84	5,523.50
M 09	4132	PEREZ TORRES JUVENCIO ARIDAI	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE PLAZAS Y JARDINES	SINDICALIZADOS	OPERATIVO	30	6,159.60	0	200	588.12	70	0	0	230	821.28	0	0	100	200	0	470	7,310.88	0.21	8,369.21	588.12	70	61.6	1,000.00	0	0	0	30	0	0	2,085.42	0	200	0	0	0.07	4,035.21	4,334.00
M 09	4119	LEDEZMA AGUIRRE FLOR ESTHELA	SECRETARIA DE ADMINISTRACION	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	30	8,248.50	0	200	792.76	70	0	0	230	0	0	0	100	200	0	470	8,578.50	0	9,841.26	792.76	70	82.48	800	0	0	0	40	100	0	1,010.00	0	200	0	0	0.02	3,095.26	6,746.00
M 09	4117	*INFORMACION RESERVADA	SRIA SEG PUB TTO Y P CIVIL	MEDICO	CONFIANZA OPERATIVOS	FORTALECIMIENTO	30	16,986.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,986.00	0.13	16,986.13	2,534.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.35	2,534.63	14,451.50
M 09	4111	SALAZAR GARZA CINDY LUCIA	DIR COMERCIO ESPECTACULOS ALCO	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	30	8,445.90	0	300	835.3	100	0	0	270	0	0	0	100	200	344.36	944.36	8,815.90	0.2	10,595.76	835.3	100	84.46	0	0	0	0	40	20	0	0	0	200	0	0	0	1,279.76	9,316.00
M 09	4105	AGUIRRE CAVAZOS SONIA ELENA	DIRECCION DESARROLLO URBANO	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	30	8,796.30	0	400	1,209.28	130	0	0	310	1,176.51	0	0	500	200	233.02	963.02	10,782.81	0.32	12,955.43	1,209.28	130	87.96	0	0	0	0	20	40	0	4,200.00	0	200	0	0	0.19	5,887.43	7,068.00
M 09	4104	GARCIA GONZALEZ JUAN FIDEL	DIRECCION SERVICIOS PRIMARIOS	AYUDANTE	SINDICALIZADOS	OPERATIVO	30	6,334.50	0	300	761.37	100	0	0	270	1,689.20	0	0	100	200	0	600	8,393.70	0.27	9,755.34	761.37	100	63.34	0	0	0	0	20	40	0	1,010.00	0	200	0	0	0.13	2,194.84	7,560.50
M 09	4080	LEAL CAVAZOS JUAN GABRIEL	DIRECCION DESARROLLO URBANO	INSPECTOR GENERICO	SINDICALIZADOS	ADMINISTRATIVO	30	8,445.90	0	300	835.3	100	0	0	270	0	0	0	100	200	0	600	8,815.90	0.28	10,251.48	835.3	100	84.46	0	0	0	0	0	60	0	2,000.00	0	200	0	0	0.22	3,279.98	6,971.50
M 09	4077	GARZA LEAL ANGEL ISRAEL	DIF MUNICIPAL	FOTOGRAFO	CONFIANZA OPERATIVOS	OPERATIVO	30	8,043.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,043.00	0.26	8,043.26	705.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	705.26	7,338.00
M 09	4075	PADRON DE LA CRUZ ERICK GUADALUPE	DIRECCION DE ECOLOGIA	AYUDANTE	SINDICALIZADOS	OPERATIVO	30	6,978.00	0	400	664.46	130	0	0	310	0	0	0	500	200	71.72	801.72	7,788.00	0.06	9,254.24	664.46	130	69.78	0	0	0	0	0	60	0	0	0	200	0	0	0	1,124.24	8,130.00
M 09	4071	ROSAS ROCHA ANTONIO	DIRECCION SERVICIOS PRIMARIOS	CHOFER	SINDICALIZADOS	OPERATIVO	30	7,323.30	0	400	719.71	130	0	0	310	0	0	0	500	200	105.48	835.48	8,133.30	0.23	9,688.72	719.71	130	73.24	0	0	0	0	20	20	0	0	0	200	0	0	0.27	1,163.22	8,525.50
M 09	4068	ENRIQUEZ AREGULLIN JULIAN HERIBERTO	SRIA DEL R AYUNTAMIENTO	JEFE DEL ARCHIVO MUNICIPAL	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	4,281.30	0	0	0	0	0	0	0	0	119.59	0	0	0	0	0	4,281.30	0.11	4,401.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,401.00
M 09	4067	LEAL HINOJOSA LUIS GERARDO	SRIA DE DESARROLLO SOCIAL	SECRETARIAO	SINDICALIZADOS	ADMINISTRATIVO	30	8,796.30	0	500	984.11	160	0	0	350	0	0	0	500	200	280.28	1,140.28	9,646.30	0.19	11,770.88	984.11	160	87.96	0	0	0	0	40	100	0	0	0	200	0	0	0.31	1,572.38	10,198.50
M 09	4063	SOLIS VELAZQUEZ ALEJANDRO	SRIA DE DESARROLLO SOCIAL	COORD FORMACION FOMENTO DEP	CONFIANZA DIRECTIVOS	OPERATIVO	30	13,020.00	0	0	0	0	0	0	0	9,000.00	0	0	0	0	0	0	22,020.00	0.34	22,020.34	3,642.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	3,642.84	18,377.50
M 09	4062	VALDEZ RODRIGUEZ KARINA LIZETH	DIRECCION DE SALUD	NUTRIOLOGA	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	4,419.60	0	0	0	0	0	0	0	0	76.69	0	0	0	0	0	4,419.60	0.37	4,496.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.16	0.16	4,496.50
M 09	4055	GARZA GARCIA ROBERTO	SRIA DEL R AYUNTAMIENTO	INSPECTOR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,214.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,214.20	0.37	6,214.57	217.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	218.07	5,996.50
M 09	4054	GUERRERO VILLEGAS HOMERO DE JESUS	SRIA DEL R AYUNTAMIENTO	AUXILIAR	CONFIANZA OPERATIVOS	ADMINISTRATIVO	30	6,214.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,214.20	0.37	6,214.57	217.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	218.07	5,996.50
M 09	4048	CASAS VARGAS GABRIELA	DIF MUNICIPAL	PROGRAMA DIF	SINDICALIZADOS	ADMINISTRATIVO	30	7,423.20	0	150	652.49	50	0