| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | CODIGO | EMPLEADO | DEPTO | PUESTO | Sueldo Diario | Salario | Sueldo Variable | Horas Extras | $ Horas Extrras | Otras Perc. | Fact. Integracion | ISPT Retenido | CAS Pagado | IMSS Empleado | Otras Ded. | NETO | . | Salario Gravado | Horas Gravadas | Otras Perc. Grav | Total Gravado | ISPT Causado | Subsidio Acred. | Credito Aplicado | ISPT Retenido | Cas Pagado | Subsidio No Acr | . | Importe | Gravado | Percepcion 2 |
2 | AP11 | JUAN CARLOS ACOSTA CHAVEZ | ALUMBRADO PUBLICO | ELECTRICISTA | 311,92 | 4678,8 | 0 | 0 | 0 | 779,8 | 1,052 | 373,91 | 0 | 0 | 46,79 | 5037,9 | 4678,8 | 0 | 0 | 4678,8 | 373,91 | 0 | 0 | 373,91 | 0 | 0 | 779,8 | 0 | PRIMA VAC 1/2022 | ||
3 | AP31 | SAMUEL SALAS DIAZ | ALUMBRADO PUBLICO | ELECTRICISTA | 294,39 | 4415,85 | 0 | 0 | 0 | 735,98 | 1,0452 | 345,3 | 0 | 0 | 0 | 4806,53 | 4415,85 | 0 | 0 | 4415,85 | 345,3 | 0 | 0 | 345,3 | 0 | 0 | 735,98 | 0 | PRIMA VAC 1/2022 | ||
4 | AP51 | NOE GUSTAVO VELASCO LUNA | ALUMBRADO PUBLICO | ELECTRICISTA | 255,43 | 3831,45 | 0 | 0 | 0 | 638,58 | 1,0452 | 281,72 | 0 | 0 | 0 | 4188,31 | 3831,45 | 0 | 0 | 3831,45 | 281,72 | 0 | 0 | 281,72 | 0 | 0 | 638,58 | 0 | PRIMA VAC 1/2022 | ||
5 | 17008 | ISMAEL MONREAL CORTEZ | ASEO PUBLICO | MOZO | 236,56 | 3548,4 | 0 | 0 | 0 | 591,4 | 1,0534 | 143,52 | 0 | 0 | 35,48 | 3960,8 | 3548,4 | 0 | 0 | 3548,4 | 250,92 | 0 | 107,4 | 143,52 | 0 | 0 | 591,4 | 0 | PRIMA VAC 1/2022 | ||
6 | ASEO PUBLICO 02 | ISMAEL LOPEZ LOPEZ | ASEO PUBLICO | MOZO | 224,35 | 3365,25 | 0 | 0 | 0 | 560,88 | 1,0506 | 105,89 | 0 | 0 | 33,65 | 3786,59 | 3365,25 | 0 | 0 | 3365,25 | 230,99 | 0 | 125,1 | 105,89 | 0 | 0 | 560,88 | 0 | PRIMA VAC 1/2022 | ||
7 | ASEO PUBLICO 04 | JAVIER LARIZ LOPEZ | ASEO PUBLICO | MOZO | 224,35 | 3365,25 | 0 | 0 | 0 | 560,88 | 1,0506 | 105,89 | 0 | 0 | 33,65 | 3786,59 | 3365,25 | 0 | 0 | 3365,25 | 230,99 | 0 | 125,1 | 105,89 | 0 | 0 | 560,88 | 0 | PRIMA VAC 1/2022 | ||
8 | ASEO PUBLICO 06 | JOSE ESPARZA GONZALEZ | ASEO PUBLICO | MOZO | 256,17 | 3842,55 | 0 | 0 | 0 | 640,41 | 1,0534 | 282,92 | 0 | 0 | 38,43 | 4161,61 | 3842,55 | 0 | 0 | 3842,55 | 282,92 | 0 | 0 | 282,92 | 0 | 0 | 640,41 | 0 | PRIMA VAC 1/2022 | ||
9 | ASEO PUBLICO 07 | JUAN CARLOS LOPEZ CARRILLO | ASEO PUBLICO | CHOFER | 275,02 | 4125,3 | 0 | 0 | 0 | 687,54 | 1,052 | 313,69 | 0 | 0 | 489,25 | 4009,9 | 4125,3 | 0 | 0 | 4125,3 | 313,69 | 0 | 0 | 313,69 | 0 | 0 | 687,54 | 0 | PRIMA VAC 1/2022 | ||
10 | ASEO PUBLICO 08 | JUAN DIAZ DE REZA | ASEO PUBLICO | CHOFER | 312,33 | 4684,95 | 0 | 0 | 0 | 780,82 | 1,052 | 374,58 | 0 | 0 | 982,85 | 4108,34 | 4684,95 | 0 | 0 | 4684,95 | 374,58 | 0 | 0 | 374,58 | 0 | 0 | 780,82 | 0 | PRIMA VAC 1/2022 | ||
11 | ASEO PUBLICO 09 | JUAN MANUEL FUENTES CHAVEZ | ASEO PUBLICO | MOZO | 203,3 | 3049,5 | 0 | 0 | 0 | 508,26 | 1,0506 | 51,29 | 0 | 0 | 0 | 3506,47 | 3049,5 | 0 | 0 | 3049,5 | 196,64 | 0 | 145,35 | 51,29 | 0 | 0 | 508,26 | 0 | PRIMA VAC 1/2022 | ||
12 | ASEO PUBLICO 11 | LUIS ALBERTO RODRIGUEZ CRUZ | ASEO PUBLICO | MOZO | 224,35 | 3365,25 | 0 | 0 | 0 | 560,88 | 1,052 | 105,89 | 0 | 0 | 133,65 | 3686,59 | 3365,25 | 0 | 0 | 3365,25 | 230,99 | 0 | 125,1 | 105,89 | 0 | 0 | 560,88 | 0 | PRIMA VAC 1/2022 | ||
13 | ASEO PUBLICO 12 | OCTAVIO MACIAS RODRIGUEZ | ASEO PUBLICO | MOZO | 224,35 | 3365,25 | 0 | 0 | 0 | 560,88 | 1,0506 | 105,89 | 0 | 0 | 33,65 | 3786,59 | 3365,25 | 0 | 0 | 3365,25 | 230,99 | 0 | 125,1 | 105,89 | 0 | 0 | 560,88 | 0 | PRIMA VAC 1/2022 | ||
14 | ASEO PUBLICO 13 | VICTOR MANUEL ZAVALA CHAVEZ | ASEO PUBLICO | CHOFER | 312,33 | 4684,95 | 0 | 0 | 0 | 780,82 | 1,052 | 374,58 | 0 | 0 | 1145,85 | 3945,34 | 4684,95 | 0 | 0 | 4684,95 | 374,58 | 0 | 0 | 374,58 | 0 | 0 | 780,82 | 0 | PRIMA VAC 1/2022 | ||
15 | INTENDENCIA 01 | CIPRIANA LOPEZ CALIXTO | ASEO PUBLICO | INTENDENTE | 212,8 | 3192 | 0 | 0 | 0 | 532 | 1,052 | 87,04 | 0 | 0 | 764,92 | 2872,04 | 3192 | 0 | 0 | 3192 | 212,14 | 0 | 125,1 | 87,04 | 0 | 0 | 532 | 0 | PRIMA VAC 1/2022 | ||
16 | INTENDENCIA 03 | JOSE TOBIAS RUIZ SOTO | ASEO PUBLICO | BARRENDERO CENTRO | 203,3 | 3049,5 | 0 | 0 | 0 | 508,26 | 1,052 | 51,29 | 0 | 0 | 30,5 | 3475,97 | 3049,5 | 0 | 0 | 3049,5 | 196,64 | 0 | 145,35 | 51,29 | 0 | 0 | 508,26 | 0 | PRIMA VAC 1/2022 | ||
17 | INTENDENCIA 04 | LAURA PATRICIA ZAVALA CHAVEZ | ASEO PUBLICO | INTENDENTE | 212,8 | 3192 | 0 | 0 | 0 | 532 | 1,052 | 87,04 | 0 | 0 | 181,92 | 3455,04 | 3192 | 0 | 0 | 3192 | 212,14 | 0 | 125,1 | 87,04 | 0 | 0 | 532 | 0 | PRIMA VAC 1/2022 | ||
18 | INTENDENCIA 05 | MARGARITA YAÑEZ HUERTA | ASEO PUBLICO | INTENDENTE | 186,66 | 2799,9 | 0 | 0 | 0 | 466,64 | 1,0506 | 24,13 | 0 | 0 | 28 | 3214,41 | 2799,9 | 0 | 0 | 2799,9 | 169,48 | 0 | 145,35 | 24,13 | 0 | 0 | 466,64 | 0 | PRIMA VAC 1/2022 | ||
19 | INTENDENCIA 06 | MARTINA VARGAS DELGADO | ASEO PUBLICO | INTENDENTE | 186,66 | 2799,9 | 0 | 0 | 0 | 466,64 | 1,0506 | 24,13 | 0 | 0 | 28 | 3214,41 | 2799,9 | 0 | 0 | 2799,9 | 169,48 | 0 | 145,35 | 24,13 | 0 | 0 | 466,64 | 0 | PRIMA VAC 1/2022 | ||
20 | ASESORIA 0101 | OMAR ALEJANDRO ORTIZ JIMENEZ | ASESORIA JURIDICA | ASISTENTE | 702,7 | 10540,5 | 0 | 0 | 0 | 0 | 1,0534 | 1540,41 | 0 | 0 | 0 | 9000,09 | 10540,5 | 0 | 0 | 10540,5 | 1540,41 | 0 | 0 | 1540,41 | 0 | 0 | 0 | 0 | PRIMA VAC 1/2022 | ||
21 | ASESORIA 0102 | GUADALUPE MAYELA LOPEZ LUNA | ASESORIA JURIDICA | ASISTENTE | 690,73 | 10360,95 | 0 | 0 | 0 | 1726,81 | 1,0534 | 1562,62 | 0 | 0 | 103,61 | 10421,53 | 10360,95 | 0 | 283,54 | 10644,49 | 1562,62 | 0 | 0 | 1562,62 | 0 | 0 | 1726,81 | 283,54 | PRIMA VAC 1/2022 | ||
22 | ASISTENCIA S 01 | CINTHYA LIZBETH LOPEZ ACERO | ASISTENCIA SOCIAL | ENCARGADA | 420 | 6300 | 0 | 0 | 0 | 517,8 | 1,0506 | 645,02 | 0 | 0 | 0 | 6172,78 | 6300 | 0 | 0 | 6300 | 645,02 | 0 | 0 | 645,02 | 0 | 0 | 517,8 | 0 | PRIMA VAC 1/2022 | ||
23 | ASISTENCIA S 02 | DANIEL CRUZ PEREZ | ASISTENCIA SOCIAL | AUXILIAR ADMINISTRATIVO (APOYO DIF) | 263,54 | 3953,1 | 0 | 0 | 0 | 658,84 | 1,0465 | 294,95 | 0 | 0 | 1307,53 | 3009,46 | 3953,1 | 0 | 0 | 3953,1 | 294,95 | 0 | 0 | 294,95 | 0 | 0 | 658,84 | 0 | PRIMA VAC 1/2022 | ||
24 | ASISTENCIA S 03 | ELENA MIROSLABA VERA HERNANDEZ | ASISTENCIA SOCIAL | AUXILIAR ADMINISTRATIVO | 321,94 | 4829,1 | 0 | 0 | 0 | 804,86 | 1,0506 | 394,61 | 0 | 0 | 0 | 5239,35 | 4829,1 | 0 | 0 | 4829,1 | 394,61 | 0 | 0 | 394,61 | 0 | 0 | 804,86 | 0 | PRIMA VAC 1/2022 | ||
25 | ASISTENCIA S 04 | FERNANDO ACOSTA CHAVEZ | ASISTENCIA SOCIAL | CHOFER | 311,79 | 4676,85 | 0 | 0 | 0 | 779,47 | 1,0465 | 373,7 | 0 | 0 | 46,77 | 5035,85 | 4676,85 | 0 | 0 | 4676,85 | 373,7 | 0 | 0 | 373,7 | 0 | 0 | 779,47 | 0 | PRIMA VAC 1/2022 | ||
26 | BIBLIOTECA 01 | MA. TRINIDAD PRIETO CHAVEZ | BIBLIOTECA | AUXILIAR | 282,59 | 4238,85 | 0 | 0 | 0 | 706,48 | 1,0534 | 326,04 | 0 | 0 | 42,39 | 4576,9 | 4238,85 | 0 | 0 | 4238,85 | 326,04 | 0 | 0 | 326,04 | 0 | 0 | 706,48 | 0 | PRIMA VAC 1/2022 | ||
27 | BIBLIOTECA 02 | MANUELA ADRIANA GARCIA SALAS | BIBLIOTECA | AUXILIAR | 230,03 | 3450,45 | 0 | 0 | 0 | 575,08 | 1,052 | 115,16 | 0 | 0 | 34,5 | 3875,87 | 3450,45 | 0 | 0 | 3450,45 | 240,26 | 0 | 125,1 | 115,16 | 0 | 0 | 575,08 | 0 | PRIMA VAC 1/2022 | ||
28 | DELEGACION 03 | ADRIANA MARTINEZ RIVAS | CASA DE LA CULTURA DE TEPUSCO | INTENDENCIA | 168 | 2520 | 0 | 0 | 0 | 168 | 1,0506 | 0 | 13,27 | 0 | 0 | 2701,27 | 2520 | 0 | 0 | 2520 | 147,08 | 0 | 160,35 | 0 | 13,27 | 0 | 168 | 0 | PRIMA VAC 1/2022 | ||
29 | DELEGACION 20 | MARIA CECILIA ORNELAS PEREZ | CASA DE LA CULTURA DE TEPUSCO | AUXILIAR ADMINISTRATIVO | 230,03 | 3450,45 | 0 | 0 | 0 | 575,08 | 1,0493 | 115,16 | 0 | 0 | 34,5 | 3875,87 | 3450,45 | 0 | 0 | 3450,45 | 240,26 | 0 | 125,1 | 115,16 | 0 | 0 | 575,08 | 0 | PRIMA VAC 1/2022 | ||
30 | DELEGACION 23 | NADIA ALICIA DIAZ ACERO | CASA DE LA CULTURA DE TEPUSCO | DIRECTORA | 325,5 | 4882,5 | 0 | 0 | 0 | 401,3 | 1,0479 | 403,15 | 0 | 0 | 0 | 4880,65 | 4882,5 | 0 | 0 | 4882,5 | 403,15 | 0 | 0 | 403,15 | 0 | 0 | 401,3 | 0 | PRIMA VAC 1/2022 | ||
31 | CATASTRO 01 | ISMAEL SOTO LOPEZ | CATASTRO MUNICIPAL | DIRECTOR | 771,95 | 11579,25 | 0 | 0 | 0 | 0 | 1,052 | 1762,29 | 0 | 0 | 0 | 9816,96 | 11579,25 | 0 | 0 | 11579,25 | 1762,29 | 0 | 0 | 1762,29 | 0 | 0 | 0 | 0 | PRIMA VAC 1/2022 | ||
32 | CATASTRO 02 | ERIKA YESENIA RODRIGUEZ MARTINEZ | CATASTRO MUNICIPAL | AUXILIAR ADMINISTRATIVO | 410,69 | 6160,35 | 0 | 0 | 0 | 1026,74 | 1,052 | 619,99 | 0 | 0 | 0 | 6567,1 | 6160,35 | 0 | 0 | 6160,35 | 619,99 | 0 | 0 | 619,99 | 0 | 0 | 1026,74 | 0 | PRIMA VAC 1/2022 | ||
33 | CATASTRO 03 | JAIME MARTINEZ CRUZ | CATASTRO MUNICIPAL | PROYECTISTA VALUADOR | 416,15 | 6242,25 | 0 | 0 | 0 | 433,25 | 1,052 | 634,67 | 0 | 0 | 0 | 6040,83 | 6242,25 | 0 | 0 | 6242,25 | 634,67 | 0 | 0 | 634,67 | 0 | 0 | 433,25 | 0 | PRIMA VAC 1/2022 | ||
34 | CATASTRO 04 | LUIS GERARDO DIAZ ORDORICA | CATASTRO MUNICIPAL | AUXILIAR ADMINISTRATIVO | 396,6 | 5949 | 0 | 0 | 0 | 991,49 | 1,052 | 582,12 | 0 | 0 | 0 | 6358,37 | 5949 | 0 | 0 | 5949 | 582,12 | 0 | 0 | 582,12 | 0 | 0 | 991,49 | 0 | PRIMA VAC 1/2022 | ||
35 | CATASTRO 05 | RIGOBERTO GOMEZ ACERO | CATASTRO MUNICIPAL | AUXILIAR ADMINISTRATIVO | 441,94 | 6629,1 | 0 | 0 | 0 | 1104,85 | 1,0534 | 704,94 | 0 | 0 | 0 | 7029,01 | 6629,1 | 0 | 0 | 6629,1 | 704,94 | 0 | 0 | 704,94 | 0 | 0 | 1104,85 | 0 | PRIMA VAC 1/2022 | ||
36 | COMUNICACION 01 | IGNACIO FIGUEROA CASILLAS | COMUNICACION SOCIAL | DIRECTOR | 560 | 8400 | 0 | 0 | 0 | 1353 | 1,0452 | 1083,2 | 0 | 0 | 1353 | 7316,8 | 8400 | 0 | 0 | 8400 | 1083,2 | 0 | 0 | 1083,2 | 0 | 0 | 1353 | 0 | PRIMA VAC 1/2022 | ||
37 | COMUNICACION 02 | CARLOS DE JESUS NUÑEZ UDAVE | COMUNICACION SOCIAL | AUXILIAR | 291,99 | 4379,85 | 0 | 0 | 0 | 729,97 | 1,0452 | 341,38 | 0 | 0 | 0 | 4768,44 | 4379,85 | 0 | 0 | 4379,85 | 341,38 | 0 | 0 | 341,38 | 0 | 0 | 729,97 | 0 | PRIMA VAC 1/2022 | ||
38 | COMUNICACION 03 | CHRISTIAN ALDO GUTIERREZ BECERRA | COMUNICACION SOCIAL | AUXILIAR DE SISTEMAS | 322,59 | 4838,85 | 0 | 0 | 0 | 806,47 | 1,0452 | 396,17 | 0 | 0 | 0 | 5249,15 | 4838,85 | 0 | 0 | 4838,85 | 396,17 | 0 | 0 | 396,17 | 0 | 0 | 806,47 | 0 | PRIMA VAC 1/2022 | ||
39 | COMUNICACION 04 | ERNESTO LOPEZ DIAZ | COMUNICACION SOCIAL | AUXILIAR | 338,55 | 5078,25 | 0 | 0 | 0 | 846,38 | 1,0452 | 434,47 | 0 | 0 | 0 | 5490,16 | 5078,25 | 0 | 0 | 5078,25 | 434,47 | 0 | 0 | 434,47 | 0 | 0 | 846,38 | 0 | PRIMA VAC 1/2022 | ||
40 | CONTRALORIA C 1 | HUMBERTO ESQUEDA CHAVEZ | CONTRALORIA CIUDADANA | CONTRALOR CUIDADANO | 910 | 13650 | 0 | 0 | 0 | 1121,91 | 1,0452 | 2211,69 | 0 | 0 | 0 | 12560,22 | 13650 | 0 | 0 | 13650 | 2211,69 | 0 | 0 | 2211,69 | 0 | 0 | 1121,91 | 0 | PRIMA VAC 1/2022 | ||
41 | AOP01 | JORGE ALEJANDRO HERRERA ESQUEDA | COORD DE GESTION DE LA CIUDAD | DIRECTOR | 1076,67 | 16150,05 | 0 | 0 | 0 | 1173,29 | 1,0452 | 2799,7 | 0 | 0 | 0 | 14523,64 | 16150,05 | 0 | 0 | 16150,05 | 2799,7 | 0 | 0 | 2799,7 | 0 | 0 | 1173,29 | 0 | PRIMA VAC 1/2022 | ||
42 | AOP02 | LUIS ALBERTO MAYA ARROYO | COORD DE GESTION DE LA CIUDAD | ENCARGADO DE DESARROLLO URBANO | 470,26 | 7053,9 | 0 | 0 | 0 | 1175,65 | 1,0452 | 795,67 | 0 | 0 | 0 | 7433,88 | 7053,9 | 0 | 0 | 7053,9 | 795,67 | 0 | 0 | 795,67 | 0 | 0 | 1175,65 | 0 | PRIMA VAC 1/2022 | ||
43 | AOP03 | JUAN CARLOS CRUZ RODRIGUEZ | COORD DE GESTION DE LA CIUDAD | ASISTENTE DEL DIRECTOR | 602,49 | 9037,35 | 0 | 0 | 0 | 1506,23 | 1,052 | 1232,79 | 0 | 0 | 0 | 9310,79 | 9037,35 | 0 | 62,96 | 9100,31 | 1232,79 | 0 | 0 | 1232,79 | 0 | 0 | 1506,23 | 62,96 | PRIMA VAC 1/2022 | ||
44 | AOP04 | SAUL RODRIGUEZ GOMEZ | COORD DE GESTION DE LA CIUDAD | SUPERVISOR DE OBRA | 533,15 | 7997,25 | 0 | 0 | 0 | 0 | 1,052 | 997,17 | 0 | 0 | 0 | 7000,08 | 7997,25 | 0 | 0 | 7997,25 | 997,17 | 0 | 0 | 997,17 | 0 | 0 | 0 | 0 | |||
45 | AOP05 | ABRAHAM ESSAU IXTLAHUAC ACERO | COORD DE GESTION DE LA CIUDAD | AUX. DE LICENCIAS | 363,27 | 5449,05 | 0 | 0 | 0 | 908,18 | 1,0506 | 493,8 | 0 | 0 | 0 | 5863,43 | 5449,05 | 0 | 0 | 5449,05 | 493,8 | 0 | 0 | 493,8 | 0 | 0 | 908,18 | 0 | PRIMA VAC 1/2022 | ||
46 | AOP07 | ZAHIR ALEJANDRO LEON VILLALPANDO | COORD DE GESTION DE LA CIUDAD | SUPERVISOR DE OBRA | 407,19 | 6107,85 | 0 | 0 | 0 | 1017,98 | 1,0506 | 610,58 | 0 | 0 | 0 | 6515,25 | 6107,85 | 0 | 0 | 6107,85 | 610,58 | 0 | 0 | 610,58 | 0 | 0 | 1017,98 | 0 | PRIMA VAC 1/2022 | ||
47 | AOP10 | RICARDO LARIS ORNELAS | COORD DE GESTION DE LA CIUDAD | PROYECTISTA | 454,75 | 6366,5 | 0 | 0 | 0 | 1136,88 | 1,0506 | 656,93 | 0 | 0 | 0 | 6846,45 | 6366,5 | 0 | 0 | 6366,5 | 656,93 | 0 | 0 | 656,93 | 0 | 0 | 1136,88 | 0 | PRIMA VAC 1/2022 | ||
48 | AOP12 | CARLOS LOPEZ MARTINEZ | COORD DE GESTION DE LA CIUDAD | ENCARGADO DE CONTROL DE OBRAS | 420 | 6300 | 0 | 0 | 0 | 258,9 | 1,0506 | 645,02 | 0 | 0 | 0 | 5913,88 | 6300 | 0 | 0 | 6300 | 645,02 | 0 | 0 | 645,02 | 0 | 0 | 258,9 | 0 | PRIMA VAC 1/2022 | ||
49 | AOP13 | BENITO NUÑEZ VERANO | COORD DE GESTION DE LA CIUDAD | NOTIFICADOR | 371,38 | 5570,7 | 0 | 0 | 0 | 928,45 | 1,0506 | 514,32 | 0 | 0 | 0 | 5984,83 | 5570,7 | 0 | 0 | 5570,7 | 514,32 | 0 | 0 | 514,32 | 0 | 0 | 928,45 | 0 | PRIMA VAC 1/2022 | ||
50 | M011 | BALENTE SOTO RODRIGUEZ | COORD DE GESTION DE LA CIUDAD | CHOFER | 297,8 | 4467 | 0 | 0 | 0 | 744,5 | 1,052 | 350,86 | 0 | 0 | 44,67 | 4815,97 | 4467 | 0 | 0 | 4467 | 350,86 | 0 | 0 | 350,86 | 0 | 0 | 744,5 | 0 | PRIMA VAC 1/2022 | ||
51 | M021 | ENRIQUE SOTO LOPEZ | COORD DE GESTION DE LA CIUDAD | CHOFER | 417,2 | 6258 | 0 | 0 | 0 | 1043 | 1,0452 | 637,49 | 0 | 0 | 62,58 | 6600,93 | 6258 | 0 | 0 | 6258 | 637,49 | 0 | 0 | 637,49 | 0 | 0 | 1043 | 0 | PRIMA VAC 1/2022 | ||
52 | M041 | GUSTAVO GONZALEZ GOMEZ | COORD DE GESTION DE LA CIUDAD | MAQUINISTA | 494 | 7410 | 0 | 0 | 0 | 1235 | 1,0534 | 871,74 | 0 | 0 | 74,1 | 7699,16 | 7410 | 0 | 0 | 7410 | 871,74 | 0 | 0 | 871,74 | 0 | 0 | 1235 | 0 | PRIMA VAC 1/2022 | ||
53 | M051 | HUGO CRUZ JIMENEZ | COORD DE GESTION DE LA CIUDAD | AYUDANTE DE MAQUINISTA | 249,9 | 3748,5 | 0 | 0 | 0 | 624,75 | 1,052 | 272,69 | 0 | 0 | 37,49 | 4063,07 | 3748,5 | 0 | 0 | 3748,5 | 272,69 | 0 | 0 | 272,69 | 0 | 0 | 624,75 | 0 | PRIMA VAC 1/2022 | ||
54 | M061 | J. INES UDAVE SERNA | COORD DE GESTION DE LA CIUDAD | MAQUINISTA | 471 | 7065 | 0 | 0 | 0 | 1177,51 | 1,0534 | 798,05 | 0 | 0 | 0 | 7444,46 | 7065 | 0 | 0 | 7065 | 798,05 | 0 | 0 | 798,05 | 0 | 0 | 1177,51 | 0 | PRIMA VAC 1/2022 | ||
55 | M071 | J. SALVADOR ARAMBULA RUBALCABA | COORD DE GESTION DE LA CIUDAD | CHOFER | 334,57 | 5018,55 | 0 | 0 | 0 | 836,43 | 1,0506 | 424,92 | 0 | 0 | 50,19 | 5379,87 | 5018,55 | 0 | 0 | 5018,55 | 424,92 | 0 | 0 | 424,92 | 0 | 0 | 836,43 | 0 | PRIMA VAC 1/2022 | ||
56 | M101 | JUAN FRANCISCO DELGADILLO DELGADILLO | COORD DE GESTION DE LA CIUDAD | MAQUINISTA | 414,58 | 6218,7 | 0 | 0 | 0 | 425,93 | 1,0506 | 630,45 | 0 | 0 | 0 | 6014,18 | 6218,7 | 0 | 0 | 6218,7 | 630,45 | 0 | 0 | 630,45 | 0 | 0 | 425,93 | 0 | PRIMA VAC 1/2022 | ||
57 | M111 | PEDRO RAMIREZ LIMON | COORD DE GESTION DE LA CIUDAD | MAQUINISTA | 246,33 | 3694,95 | 0 | 0 | 0 | 615,83 | 1,0506 | 266,86 | 0 | 0 | 36,95 | 4006,97 | 3694,95 | 0 | 0 | 3694,95 | 266,86 | 0 | 0 | 266,86 | 0 | 0 | 615,83 | 0 | PRIMA VAC 1/2022 | ||
58 | M121 | PRIMITIVO CRUZ JIMENEZ | COORD DE GESTION DE LA CIUDAD | CHOFER | 339,08 | 5086,2 | 0 | 0 | 0 | 847,7 | 1,052 | 435,74 | 0 | 0 | 50,86 | 5447,3 | 5086,2 | 0 | 0 | 5086,2 | 435,74 | 0 | 0 | 435,74 | 0 | 0 | 847,7 | 0 | PRIMA VAC 1/2022 | ||
59 | OP271 | ARTURO LOERA CALIXTO | COORD DE GESTION DE LA CIUDAD | ALBAÑIL | 289,8 | 4347 | 0 | 0 | 0 | 724,5 | 1,052 | 337,81 | 0 | 0 | 536,47 | 4197,22 | 4347 | 0 | 0 | 4347 | 337,81 | 0 | 0 | 337,81 | 0 | 0 | 724,5 | 0 | PRIMA VAC 1/2022 | ||
60 | OP281 | BENJAMIN RODRIGUEZ PEREZ | COORD DE GESTION DE LA CIUDAD | ALBAÑIL | 334,57 | 5018,55 | 0 | 0 | 0 | 836,43 | 1,0506 | 424,92 | 0 | 0 | 50,19 | 5379,87 | 5018,55 | 0 | 0 | 5018,55 | 424,92 | 0 | 0 | 424,92 | 0 | 0 | 836,43 | 0 | PRIMA VAC 1/2022 | ||
61 | OP291 | EFREN ZERMEÑO JUAREZ | COORD DE GESTION DE LA CIUDAD | PEON | 201,95 | 3029,25 | 0 | 0 | 0 | 207,48 | 1,0506 | 49,09 | 0 | 0 | 825 | 2362,64 | 3029,25 | 0 | 0 | 3029,25 | 194,44 | 0 | 145,35 | 49,09 | 0 | 0 | 207,48 | 0 | PRIMA VAC 1/2022 | ||
62 | OP311 | EMILIANO HERNANDEZ SANCHEZ | COORD DE GESTION DE LA CIUDAD | PEON | 227,59 | 3413,85 | 0 | 0 | 0 | 568,98 | 1,0506 | 111,18 | 0 | 0 | 34,14 | 3837,51 | 3413,85 | 0 | 0 | 3413,85 | 236,28 | 0 | 125,1 | 111,18 | 0 | 0 | 568,98 | 0 | PRIMA VAC 1/2022 | ||
63 | OP351 | ERIBERTO HERNANDEZ DURAN | COORD DE GESTION DE LA CIUDAD | PEON | 219,73 | 3295,95 | 0 | 0 | 0 | 549,33 | 1,0493 | 223,45 | 0 | 0 | 32,96 | 3588,87 | 3295,95 | 0 | 0 | 3295,95 | 223,45 | 0 | 0 | 223,45 | 0 | 0 | 549,33 | 0 | PRIMA VAC 1/2022 | ||
64 | OP361 | FIDEL LARA CALVILLO | COORD DE GESTION DE LA CIUDAD | ALBAÑIL | 334,57 | 5018,55 | 0 | 0 | 0 | 836,43 | 1,0465 | 424,92 | 0 | 0 | 50,19 | 5379,87 | 5018,55 | 0 | 0 | 5018,55 | 424,92 | 0 | 0 | 424,92 | 0 | 0 | 836,43 | 0 | PRIMA VAC 1/2022 | ||
65 | OP391 | JUAN ANTONIO ZAVALA CHAVEZ | COORD DE GESTION DE LA CIUDAD | PEON | 227,59 | 3413,85 | 0 | 0 | 0 | 568,98 | 1,052 | 236,28 | 0 | 0 | 582,14 | 3164,41 | 3413,85 | 0 | 0 | 3413,85 | 236,28 | 0 | 0 | 236,28 | 0 | 0 | 568,98 | 0 | PRIMA VAC 1/2022 | ||
66 | OP401 | JUAN BENJAMIN GONZALEZ ESPARZA | COORD DE GESTION DE LA CIUDAD | PEON | 277,89 | 4168,35 | 0 | 0 | 0 | 694,72 | 1,052 | 318,37 | 0 | 0 | 980,68 | 3564,02 | 4168,35 | 0 | 0 | 4168,35 | 318,37 | 0 | 0 | 318,37 | 0 | 0 | 694,72 | 0 | PRIMA VAC 1/2022 | ||
67 | OP411 | LUIS MARTIN ZAVALA CHAVEZ | COORD DE GESTION DE LA CIUDAD | PEON | 219,73 | 3295,95 | 0 | 0 | 0 | 549,33 | 1,0506 | 223,45 | 0 | 0 | 213,96 | 3407,87 | 3295,95 | 0 | 0 | 3295,95 | 223,45 | 0 | 0 | 223,45 | 0 | 0 | 549,33 | 0 | PRIMA VAC 1/2022 | ||
68 | OP421 | MARTIN LOPEZ CALVILLO | COORD DE GESTION DE LA CIUDAD | PEON | 219,73 | 3295,95 | 0 | 0 | 0 | 549,33 | 1,0493 | 223,45 | 0 | 0 | 32,96 | 3588,87 | 3295,95 | 0 | 0 | 3295,95 | 223,45 | 0 | 0 | 223,45 | 0 | 0 | 549,33 | 0 | PRIMA VAC 1/2022 | ||
69 | OP461 | RICARDO MONTOYA VALDIVIA | COORD DE GESTION DE LA CIUDAD | ALBAÑIL | 373,1 | 5596,5 | 0 | 0 | 0 | 932,75 | 1,052 | 518,95 | 0 | 0 | 825 | 5185,3 | 5596,5 | 0 | 0 | 5596,5 | 518,95 | 0 | 0 | 518,95 | 0 | 0 | 932,75 | 0 | PRIMA VAC 1/2022 | ||
70 | OP471 | ROBERTO GARCIA JIMENEZ | COORD DE GESTION DE LA CIUDAD | PEON | 219,73 | 3295,95 | 0 | 0 | 0 | 549,33 | 1,0506 | 98,35 | 0 | 0 | 32,96 | 3713,97 | 3295,95 | 0 | 0 | 3295,95 | 223,45 | 0 | 125,1 | 98,35 | 0 | 0 | 549,33 | 0 | PRIMA VAC 1/2022 | ||
71 | OP501 | SALVADOR SOTO SANTANA | COORD DE GESTION DE LA CIUDAD | CHOFER | 268,52 | 4027,8 | 0 | 0 | 0 | 671,31 | 1,0506 | 303,08 | 0 | 0 | 40,28 | 4355,75 | 4027,8 | 0 | 0 | 4027,8 | 303,08 | 0 | 0 | 303,08 | 0 | 0 | 671,31 | 0 | PRIMA VAC 1/2022 | ||
72 | OP521 | TERESO PEREZ LOPEZ | COORD DE GESTION DE LA CIUDAD | ENCARGADO DE BODEGA | 289,8 | 4347 | 0 | 0 | 0 | 724,5 | 1,0452 | 337,81 | 0 | 0 | 43,47 | 4690,22 | 4347 | 0 | 0 | 4347 | 337,81 | 0 | 0 | 337,81 | 0 | 0 | 724,5 | 0 | PRIMA VAC 1/2022 | ||
73 | OP531 | VICTOR MACIAS DE SANTIAGO | COORD DE GESTION DE LA CIUDAD | ALBAÑIL | 289,8 | 4347 | 0 | 0 | 0 | 724,5 | 1,0452 | 337,81 | 0 | 0 | 402,47 | 4331,22 | 4347 | 0 | 0 | 4347 | 337,81 | 0 | 0 | 337,81 | 0 | 0 | 724,5 | 0 | PRIMA VAC 1/2022 | ||
74 | COORD DE G T 1 | GUSTAVO RUIZ PEDROZA | COORD DE GESTION DEL TERRITORIO | DIRECTOR | 560 | 8400 | 0 | 0 | 0 | 690,41 | 1,0452 | 1083,2 | 0 | 0 | 0 | 8007,21 | 8400 | 0 | 0 | 8400 | 1083,2 | 0 | 0 | 1083,2 | 0 | 0 | 690,41 | 0 | PRIMA VAC 1/2022 | ||
75 | COORD DE G T 2 | FATIMA GUADALUPE LOPEZ RUIZ | COORD DE GESTION DEL TERRITORIO | AUXILIAR ADMINISTRATIVO | 230,03 | 3450,45 | 0 | 0 | 0 | 575,08 | 1,0506 | 240,26 | 0 | 0 | 0 | 3785,27 | 3450,45 | 0 | 0 | 3450,45 | 240,26 | 0 | 0 | 240,26 | 0 | 0 | 575,08 | 0 | PRIMA VAC 1/2022 | ||
76 | COORD DE SER 1 | OSCAR LARIS LUNA | COORD DE SERVICIOS MUNICIPALES | DIRECTOR | 560 | 8400 | 0 | 0 | 0 | 1400 | 1,0452 | 1083,2 | 0 | 0 | 8716,8 | 0 | 8400 | 0 | 0 | 8400 | 1083,2 | 0 | 0 | 1083,2 | 0 | 0 | 1400 | 0 | PRIMA VAC 1/2022 | ||
77 | COORD CONST COM | GERARDO AVILA ARAMBULA | COORDINACION CONST DE COMUNIDADES | DIRECTOR | 560 | 7280 | 0 | 0 | 0 | 690,41 | 1,0452 | 843,97 | 0 | 0 | 0 | 7126,44 | 7280 | 0 | 0 | 7280 | 843,97 | 0 | 0 | 843,97 | 0 | 0 | 690,41 | 0 | PRIMA VAC 1/2022 | ||
78 | COORD DE CUL 01 | EMMANUEL ABDULHA ALVAREZ MORENO | COORDINACION DE CULTURA | DIRECTOR | 560 | 8400 | 0 | 0 | 0 | 1142 | 1,052 | 1083,2 | 0 | 0 | 1142 | 7316,8 | 8400 | 0 | 0 | 8400 | 1083,2 | 0 | 0 | 1083,2 | 0 | 0 | 1142 | 0 | PRIMA VAC 1/2022 | ||
79 | COORD DE CUL 02 | RAFAEL REGALADO GARCIA | COORDINACION DE CULTURA | AUXILIAR ADMINISTRATIVO | 325,35 | 4880,25 | 0 | 0 | 0 | 813,38 | 1,0506 | 402,79 | 0 | 0 | 1374 | 3916,84 | 4880,25 | 0 | 0 | 4880,25 | 402,79 | 0 | 0 | 402,79 | 0 | 0 | 813,38 | 0 | PRIMA VAC 1/2022 | ||
80 | DELEGACION 01 | JOSAFAT ORNELAS ESPARZA | DELEGACION DE TEPUSCO | DELEGADO MUNICIPAL | 560 | 8400 | 0 | 0 | 0 | 690,41 | 1,0506 | 1083,2 | 0 | 0 | 0 | 8007,21 | 8400 | 0 | 0 | 8400 | 1083,2 | 0 | 0 | 1083,2 | 0 | 0 | 690,41 | 0 | PRIMA VAC 1/2022 | ||
81 | DELEGACION 02 | ADOLFO ORNELAS ESPARZA | DELEGACION DE TEPUSCO | JARDINERO | 210 | 3150 | 0 | 0 | 0 | 525 | 1,0506 | 82,47 | 0 | 0 | 31,5 | 3561,03 | 3150 | 0 | 0 | 3150 | 207,57 | 0 | 125,1 | 82,47 | 0 | 0 | 525 | 0 | PRIMA VAC 1/2022 | ||
82 | DELEGACION 04 | ANTONIO LOPEZ LUNA | DELEGACION DE TEPUSCO | JARDINERO | 210 | 3150 | 0 | 0 | 0 | 525 | 1,0452 | 82,47 | 0 | 0 | 31,5 | 3561,03 | 3150 | 0 | 0 | 3150 | 207,57 | 0 | 125,1 | 82,47 | 0 | 0 | 525 | 0 | PRIMA VAC 1/2022 | ||
83 | DELEGACION 05 | ANTONIO PEDROZA HERNANDEZ | DELEGACION DE TEPUSCO | JARDINERO | 210 | 3150 | 0 | 0 | 0 | 210 | 1,0452 | 82,47 | 0 | 0 | 0 | 3277,53 | 3150 | 0 | 0 | 3150 | 207,57 | 0 | 125,1 | 82,47 | 0 | 0 | 210 | 0 | PRIMA VAC 1/2022 | ||
84 | DELEGACION 06 | CLAUDIA LUNA VILLALPANDO | DELEGACION DE TEPUSCO | DIRECTORA DE LA BIBLIOTECA | 307,91 | 4618,65 | 0 | 0 | 0 | 769,78 | 1,0479 | 367,36 | 0 | 0 | 0 | 5021,07 | 4618,65 | 0 | 0 | 4618,65 | 367,36 | 0 | 0 | 367,36 | 0 | 0 | 769,78 | 0 | PRIMA VAC 1/2022 | ||
85 | DELEGACION 07 | DAVID ORNELAS ESPARZA | DELEGACION DE TEPUSCO | ENC. PANTEON/JARDINERO | 259,48 | 3892,2 | 0 | 0 | 0 | 648,71 | 1,0506 | 288,33 | 0 | 0 | 38,92 | 4213,66 | 3892,2 | 0 | 0 | 3892,2 | 288,33 | 0 | 0 | 288,33 | 0 | 0 | 648,71 | 0 | PRIMA VAC 1/2022 | ||
86 | DELEGACION 11 | J. LION ROSALES GARCIA | DELEGACION DE TEPUSCO | JARDINERO EN LOS YAÑEZ | 94,5 | 1323 | 0 | 0 | 0 | 236,25 | 1,0506 | 0 | 130,23 | 0 | 13,23 | 1676,25 | 1323 | 0 | 0 | 1323 | 70,47 | 0 | 200,7 | 0 | 130,23 | 0 | 236,25 | 0 | PRIMA VAC 1/2022 | ||
87 | DELEGACION 12 | JORGE LUIS ORNELAS NAVA | DELEGACION DE TEPUSCO | JARDINERO | 210 | 3150 | 0 | 0 | 0 | 210 | 1,0506 | 82,47 | 0 | 0 | 0 | 3277,53 | 3150 | 0 | 0 | 3150 | 207,57 | 0 | 125,1 | 82,47 | 0 | 0 | 210 | 0 | PRIMA VAC 1/2022 | ||
88 | DELEGACION 13 | JORGE LUIS ROSALES GARCIA | DELEGACION DE TEPUSCO | JARDINERO | 210 | 3150 | 0 | 0 | 0 | 525 | 1,0506 | 82,47 | 0 | 0 | 0 | 3592,53 | 3150 | 0 | 0 | 3150 | 207,57 | 0 | 125,1 | 82,47 | 0 | 0 | 525 | 0 | PRIMA VAC 1/2022 | ||
89 | DELEGACION 14 | JUAN JOEL VILLANUEVA LOPEZ | DELEGACION DE TEPUSCO | ENC. DE MANTENIMIENTO | 245 | 3675 | 0 | 0 | 0 | 612,5 | 1,0493 | 264,69 | 0 | 0 | 36,75 | 3986,06 | 3675 | 0 | 0 | 3675 | 264,69 | 0 | 0 | 264,69 | 0 | 0 | 612,5 | 0 | PRIMA VAC 1/2022 | ||
90 | DELEGACION 16 | LENNY YAZMIN ACOSTA VILLANUEVA | DELEGACION DE TEPUSCO | SECRETARIA | 263,54 | 3689,56 | 0 | 0 | 0 | 658,85 | 1,0506 | 266,28 | 0 | 0 | 0 | 4082,13 | 3689,56 | 0 | 0 | 3689,56 | 266,28 | 0 | 0 | 266,28 | 0 | 0 | 658,85 | 0 | PRIMA VAC 1/2022 | ||
91 | DELEGACION 17 | MA DE LOS ANGELES LOZANO GONZALEZ | DELEGACION DE TEPUSCO | INTENDENTE | 168 | 2520 | 0 | 0 | 0 | 168 | 1,0479 | 0 | 13,27 | 0 | 0 | 2701,27 | 2520 | 0 | 0 | 2520 | 147,08 | 0 | 160,35 | 0 | 13,27 | 0 | 168 | 0 | PRIMA VAC 1/2022 | ||
92 | DESARROLLO R 01 | LETICIA SOTO MARTINEZ | DESARROLLO RURAL | ENCARGADA | 420 | 5880 | 0 | 0 | 0 | 1050 | 1,0465 | 569,75 | 0 | 0 | 309,8 | 6050,45 | 5880 | 0 | 0 | 5880 | 569,75 | 0 | 0 | 569,75 | 0 | 0 | 1050 | 0 | PRIMA VAC 1/2022 | ||
93 | DESARROLLO R 02 | PATRICIA MUÑOZ CASAREZ | DESARROLLO RURAL | ASISTENTE | 560 | 8400 | 0 | 0 | 0 | 0 | 1,0465 | 1083,2 | 0 | 0 | 0 | 7316,8 | 8400 | 0 | 0 | 8400 | 1083,2 | 0 | 0 | 1083,2 | 0 | 0 | 0 | 0 | PRIMA VAC 1/2022 | ||
94 | DIF MUNICIPAL 1 | EVELYN JAQUELINE CHAVEZ BARRON | DIF MUNICIPAL | ASESOR PSICOLOGICO | 300 | 4500 | 0 | 0 | 0 | 119,72 | 1,0506 | 354,45 | 0 | 0 | 0 | 4265,27 | 4500 | 0 | 0 | 4500 | 354,45 | 0 | 0 | 354,45 | 0 | 0 | 119,72 | 0 | PRIMA VAC 1/2022 | ||
95 | DIF MUNICIPAL 2 | ARIANA SANDOVAL DIAZ | DIF MUNICIPAL | ASESOR JURIDICO EN INSTANCIA MPAL M | 259,19 | 3887,85 | 0 | 0 | 0 | 0 | 1,0452 | 287,85 | 0 | 0 | 0 | 3600 | 3887,85 | 0 | 0 | 3887,85 | 287,85 | 0 | 0 | 287,85 | 0 | 0 | 0 | 0 | PRIMA VAC 1/2022 | ||
96 | DIF MUNICIPAL 3 | MARIA GUADALUPE CRUZ CASTRITA | DIF MUNICIPAL | ENCARGADA DE SIPINNA | 330,23 | 4953,45 | 0 | 0 | 0 | 330,22 | 1,0452 | 414,5 | 0 | 0 | 0 | 4869,17 | 4953,45 | 0 | 0 | 4953,45 | 414,5 | 0 | 0 | 414,5 | 0 | 0 | 330,22 | 0 | PRIMA VAC 1/2022 | ||
97 | FOMENTO ECONOMI | MARLENE GUADALUPE MARIN ORTEGA | FOMENTO ECONOMICO | DIRECTORA | 560 | 8400 | 0 | 0 | 0 | 690,41 | 1,0452 | 1083,2 | 0 | 0 | 0 | 8007,21 | 8400 | 0 | 0 | 8400 | 1083,2 | 0 | 0 | 1083,2 | 0 | 0 | 690,41 | 0 | PRIMA VAC 1/2022 | ||
98 | HACIENDA MPAL 1 | MARIA DEL CONSUELO GAYTAN RUVALCABA | HACIENDA MUNICIPAL | ENCARGADA DE LA HACIENDA PUBLICA MP | 910 | 13650 | 0 | 0 | 0 | 1121,91 | 1,0493 | 2211,69 | 0 | 0 | 0 | 12560,22 | 13650 | 0 | 0 | 13650 | 2211,69 | 0 | 0 | 2211,69 | 0 | 0 | 1121,91 | 0 | PRIMA VAC 1/2022 | ||
99 | HACIENDA MPAL 2 | ANA LAURA MEZA SOTO | HACIENDA MUNICIPAL | AUXILIAR DE ADQUISICIONES | 330,23 | 4953,45 | 0 | 0 | 0 | 825,57 | 1,0506 | 414,5 | 0 | 0 | 0 | 5364,52 | 4953,45 | 0 | 0 | 4953,45 | 414,5 | 0 | 0 | 414,5 | 0 | 0 | 825,57 | 0 | PRIMA VAC 1/2022 | ||
100 | HACIENDA MPAL 3 | GUALBERTO ORNELAS VILLANUEVA | HACIENDA MUNICIPAL | ENCARGADO DE LA CUENTA PUBLICA | 447,23 | 6708,45 | 0 | 0 | 0 | 1118,08 | 1,0506 | 721,89 | 0 | 0 | 0 | 7104,64 | 6708,45 | 0 | 0 | 6708,45 | 721,89 | 0 | 0 | 721,89 | 0 | 0 | 1118,08 | 0 | PRIMA VAC 1/2022 |