Municipio de Romita, Gto. TABULADOR MENSUAL DE DIETAS, SUELDOS Y SALARIOS, EJERCICIO 2016. MENSUAL NIVEL PLAZAS PUESTO H. AYUNTAMIENTO 1 1 PRESIDENTE 1 2 1 SINDICO 1 3 1 REGIDOR 3 2 REGIDOR 3 3 REGIDOR 3 4 REGIDOR 3 5 REGIDOR 3 6 REGIDOR 3 7 REGIDOR 3 8 REGIDOR 8 30 1 SECRETARIA 1 11 CONTRALORIA MUNICIPAL 6 18 CATEGORIA C A C A C C C C C C C C A A A A A A A A B A DIARIO SUELDO COMPENSACION DEDUCCIONES LEGALES MENSUALES DESPENSA SUBTOTAL 1,995.28 CONFIANZA 1,302.47 CONFIANZA 1,270.62 1,270.62 1,270.62 1,270.62 1,270.62 1,270.62 1,270.62 1,270.62 CONFIANZA 213.32 BASE SUBTOTAL 57,024.04 57,024.04 36,954.62 36,954.62 36,031.89 36,031.89 36,031.89 36,031.89 36,031.89 36,031.89 36,031.89 36,031.89 288,255.13 5,201.16 5,201.16 387,434.94 2,812.99 2,812.99 1,809.53 1,809.53 1,763.39 1,763.39 1,763.39 1,763.39 1,763.39 1,763.39 1,763.39 1,763.39 14,107.12 434.83 434.83 19,164.46 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 6,820.82 852.60 852.60 9,378.62 60,689.63 60,689.63 39,616.74 39,616.74 38,647.88 38,647.88 38,647.88 38,647.88 38,647.88 38,647.88 38,647.88 38,647.88 309,183.06 6,488.59 6,488.59 415,978.02 ISR IMSS 14,320.48 14,320.48 7,998.60 7,998.60 7,707.94 7,707.94 7,707.94 7,707.94 7,707.94 7,707.94 7,707.94 7,707.94 61,663.52 114.34 114.34 84,096.94 SUELDO MENSUAL NETO OTROS 915.56 915.56 3,300.08 3,300.08 127.40 127.40 4,343.04 - ADICIONALES ANUALES PRIMA VACACIONAL AGUINALDO TOTAL 45,453.59 45,453.59 28,318.06 28,318.06 30,939.94 30,939.94 30,939.94 30,939.94 30,939.94 30,939.94 30,939.94 30,939.94 247,519.54 6,246.85 6,246.85 327,538.04 79,811.02 79,811.02 52,098.73 52,098.73 50,824.61 50,824.61 50,824.61 50,824.61 50,824.61 50,824.61 50,824.61 50,824.61 406,596.90 8,532.94 8,532.94 547,039.59 11,971.65 11,971.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,279.94 1,279.94 13,251.59 137,236.26 137,236.26 80,416.80 80,416.80 81,764.56 81,764.56 81,764.56 81,764.56 81,764.56 81,764.56 81,764.56 81,764.56 654,116.44 16,059.72 16,059.72 887,829.23 30,838.44 40,554.66 6,083.20 77,476.29 1 CONTRALOR MUNICIPAL C A 1,013.87 28,594.32 1,391.51 852.60 30,838.44 1 SUPERVISOR CONTRALORIA Y OBRA C A 513.13 13,482.62 1,272.60 852.60 15,607.82 2,057.34 360.66 13,189.82 20,525.35 3,078.80 36,793.97 C A 513.13 13,482.62 1,272.60 852.60 15,607.82 2,057.34 360.66 13,189.82 20,525.35 3,078.80 36,793.97 C A 513.13 13,482.62 1,272.60 852.60 15,607.82 2,057.34 360.66 13,189.82 20,525.35 3,078.80 36,793.97 C A 18 2 18 3 28 1 SUPERVISOR CONTRALORIA Y OBRA SUPERVISOR CONTRALORIA Y OBRA AUXILIAR CONTRALORIA Y OBRA 5 30 1 SECRETARIA 1 6 JUZGADO ADMINISTRATIVO 21 1 AUXILIAR "A" 1 SECRETARIA PARTICULAR JEFE DE 13 1 DEPARTAMENTO "A" 14 STATUS 1 2 30 1 30 2 27 1 3 5 COMUNICACIÓN SOCIAL 10 1 1 29 1 29 2 33 1 3 4 EVENTOS ESPECIALES 14 1 21 33 1 1 1 JEFE DE DEPARTAMENTO "B" SECRETARIA SECRETARIA AUXILIAR C DIRECTOR "C" AYUDANTE "A" AYUDANTE "A" AYUDANTE "C" JEFE DE DEPARTAMENTO "B" AUXILIAR "A" AYUDANTE "C" B B A A C A C A B B B C B B B C B B A A A A A A O 273.99 7,011.45 469.84 852.60 8,333.89 615.18 175.44 CONFIANZA 213.32 BASE SUBTOTAL 76,053.63 5,201.16 5,201.16 81,254.79 5,679.14 434.83 434.83 6,113.97 4,263.01 852.60 852.60 5,115.61 85,995.78 6,488.59 6,488.59 92,484.37 6,787.20 114.34 114.34 6,901.54 1,257.42 127.40 127.40 1,384.82 311.58 BASE 7,596.77 7,596.77 1,027.93 1,027.93 852.60 852.60 9,477.30 9,477.30 800.56 800.56 192.20 192.20 515.01 10,952.81 3,859.49 852.60 15,664.91 2,069.52 288.26 449.27 10,952.81 1,859.73 852.60 13,665.15 1,642.38 288.26 CONFIANZA 213.32 213.32 263.91 BASE SUBTOTAL 21,905.62 5,201.16 5,201.16 6,434.10 16,836.41 38,742.04 5,719.23 434.83 434.83 740.44 1,610.09 7,329.32 1,705.20 852.60 852.60 852.60 2,557.81 4,263.01 29,330.06 6,488.59 6,488.59 8,027.14 21,004.31 50,334.37 3,711.90 114.34 114.34 357.62 586.30 4,298.20 576.52 127.40 127.40 158.92 413.72 990.24 674.39 CONFIANZA 229.92 229.92 193.87 BASE SUBTOTAL 18,760.38 18,760.38 5,605.64 5,605.64 4,692.54 15,903.81 34,664.19 899.82 899.82 535.20 535.20 351.84 1,422.24 2,322.06 852.60 852.60 852.60 852.60 852.60 2,557.81 3,410.41 20,512.80 20,512.80 6,993.44 6,993.44 5,896.98 19,883.86 40,396.66 3,146.14 3,146.14 169.26 169.26 19.96 358.48 3,504.62 218.00 218.00 137.32 137.32 114.94 389.58 607.58 A 449.27 10,952.81 1,859.73 852.60 13,665.15 1,642.38 288.26 A O CONFIANZA 311.58 193.87 10,952.81 7,596.77 4,692.54 1,859.73 1,027.93 351.84 852.60 852.60 852.60 13,665.15 9,477.30 5,896.98 1,642.38 800.56 19.96 288.26 192.20 114.94 7,543.27 10,959.64 1,643.95 20,146.86 - 77,951.16 6,246.85 6,246.85 84,198.01 113,090.35 8,532.94 8,532.94 121,623.28 16,963.55 1,279.94 1,279.94 18,243.49 208,005.06 16,059.72 16,059.72 224,064.78 - 8,484.54 8,484.54 12,463.30 12,463.30 1,869.50 1,869.50 22,817.34 22,817.34 13,307.13 20,600.43 3,090.06 36,997.62 - - - - - - 11,734.51 17,970.61 2,695.59 32,400.71 25,041.64 6,246.85 6,246.85 7,510.60 20,004.29 45,045.93 38,571.03 8,532.94 8,532.94 10,556.24 27,622.11 66,193.14 5,785.65 1,279.94 1,279.94 1,583.44 4,143.32 9,928.97 69,398.32 16,059.72 16,059.72 19,650.27 51,769.72 121,168.04 17,148.66 17,148.66 6,686.86 6,686.86 5,762.08 19,135.80 36,284.46 29,975.54 29,975.54 9,196.85 9,196.85 7,754.94 26,148.64 56,124.18 4,046.33 4,046.33 1,379.53 1,379.53 1,163.24 3,922.30 7,968.63 51,170.53 51,170.53 17,263.24 17,263.24 14,680.26 49,206.73 100,377.26 11,734.51 17,970.61 2,695.59 32,400.71 11,734.51 8,484.54 5,762.08 17,970.61 12,463.30 7,754.94 2,695.59 1,869.50 1,163.24 32,400.71 22,817.34 14,680.26 33 2 3 4 AYUDANTE "C" DIRECCION DE PLANEACION 7 1 DIRECTOR "A" SUBDIRECTOR Y/O 11 1 COORDINADOR 2 21 1 AUXILIAR "A" 1 3 SECRETARÍA DEL H. AYUNTAMIENTO SECRETARIO DE 4 1 AYUNTAMIENTO SUBDIRECTOR Y/O 11 1 COORDINADOR 30 2 1 1 3 SECRETARIA VERIFICACION SANITARIA 29 1 AYUDANTE "A" 1 FISCALIZACION 10 21 21 21 22 27 29 29 30 1 1 1 2 3 1 1 1 2 1 8 9 DIRECTOR "C" AUXILIAR "A" AUXILIAR "A" AUXILIAR "A" AUXILIAR "B" AUXILIAR "C" AYUDANTE "A" AYUDANTE "A" SECRETARIA UNIDAD DE ACCESO A LA INFORMACION PUBLICA JEFE DE 13 1 DEPARTAMENTO "A" 1 DIRECCION JURIDICA (COORDINACION JURIDICA) 7 1 DIRECTOR "A" 15 30 TESORERIA 5 1 2 1 1 3 1 JEFE DE DEPARTAMENTO "C" SECRETARIA TESORERO MUNICIPAL B O 193.87 BASE SUBTOTAL 4,692.54 16,981.85 27,934.66 351.84 1,731.62 3,591.35 852.60 2,557.81 3,410.41 5,896.98 21,271.27 34,936.42 19.96 840.48 2,482.86 114.94 422.08 710.34 - 5,762.08 20,008.71 31,743.22 7,754.94 27,973.18 45,943.78 1,163.24 4,195.98 6,891.57 14,680.26 52,177.87 84,578.57 71,167.81 C A 1,013.87 28,594.32 1,391.51 852.60 30,838.44 5,515.28 793.20 24,529.96 40,554.66 6,083.20 C A 600.87 16,630.53 793.32 852.60 18,276.45 2,627.36 793.20 14,855.89 24,034.79 3,605.22 42,495.90 CONFIANZA 311.58 BASE SUBTOTAL 45,224.85 7,596.77 7,596.77 52,821.62 2,184.83 1,027.93 1,027.93 3,212.76 1,705.20 852.60 852.60 2,557.80 49,114.89 9,477.30 9,477.30 58,592.19 8,142.64 800.56 800.56 8,943.20 1,586.40 192.20 192.20 1,778.60 39,385.85 8,484.54 8,484.54 47,870.39 64,589.45 12,463.30 12,463.30 77,052.75 9,688.42 1,869.50 1,869.50 11,557.91 113,663.71 22,817.34 22,817.34 136,481.05 30,527.11 50,049.05 7,507.36 88,083.52 14,855.89 24,034.79 3,605.22 42,495.90 - 45,383.01 6,246.85 6,246.85 51,629.85 74,083.84 8,532.94 8,532.94 82,616.77 11,112.58 1,279.94 1,279.94 12,392.52 130,579.42 16,059.72 16,059.72 146,639.14 - 6,686.86 6,686.86 9,196.85 9,196.85 1,379.53 1,379.53 17,263.24 17,263.24 17,148.66 17,148.66 8,484.54 8,484.54 8,484.54 7,907.63 7,510.60 6,686.86 6,686.86 6,246.85 60,492.42 77,641.08 29,975.54 29,975.54 12,463.30 12,463.30 12,463.30 11,556.31 10,556.24 9,196.85 9,196.85 8,532.94 86,429.09 116,404.63 4,046.33 4,046.33 1,869.50 1,869.50 1,869.50 1,733.45 1,583.44 1,379.53 1,379.53 1,279.94 12,964.36 17,010.69 51,170.53 51,170.53 22,817.34 22,817.34 22,817.34 21,197.38 19,650.27 17,263.24 17,263.24 16,059.72 159,885.87 211,056.40 B A C A 1,251.23 35,470.22 1,735.31 852.60 38,058.13 7,531.02 C A 600.87 16,630.53 793.32 852.60 18,276.45 2,627.36 793.20 CONFIANZA 213.32 BASE SUBTOTAL 52,100.75 5,201.16 5,201.16 57,301.91 2,528.63 434.83 434.83 2,963.45 1,705.20 852.60 852.60 2,557.81 56,334.59 6,488.59 6,488.59 62,823.17 10,158.38 114.34 114.34 10,272.72 793.20 127.40 127.40 920.60 229.92 BASE 5,605.64 5,605.64 535.20 535.20 852.60 852.60 6,993.44 6,993.44 169.26 169.26 137.32 137.32 674.39 CONFIANZA 311.58 311.58 311.58 288.91 263.91 229.92 229.92 213.32 BASE SUBTOTAL 18,760.38 18,760.38 7,596.77 7,596.77 7,596.77 7,063.46 6,434.10 5,605.64 5,605.64 5,201.16 52,700.29 71,460.67 899.82 899.82 1,027.93 1,027.93 1,027.93 871.55 740.44 535.20 535.20 434.83 6,201.01 7,100.83 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 6,820.82 7,673.42 20,512.80 20,512.80 9,477.30 9,477.30 9,477.30 8,787.61 8,027.14 6,993.44 6,993.44 6,488.59 65,722.12 86,234.92 3,146.14 3,146.14 800.56 800.56 800.56 687.78 357.62 169.26 169.26 114.34 3,899.94 7,046.08 218.00 218.00 192.20 192.20 192.20 192.20 158.92 137.32 137.32 127.40 1,329.76 1,547.76 B B C B B B B B B B B C A A A A O O A A A A A A 515.01 10,952.81 3,859.49 852.60 15,664.91 2,069.52 288.26 CONFIANZA 10,952.81 3,859.49 852.60 15,664.91 2,069.52 288.26 - - - - - 13,307.13 20,600.43 3,090.06 36,997.62 13,307.13 20,600.43 3,090.06 36,997.62 71,167.81 C A 1,013.87 28,594.32 1,391.51 852.60 30,838.44 5,515.28 793.20 24,529.96 40,554.66 6,083.20 C A 416.85 10,952.81 873.84 852.60 12,679.25 1,431.80 288.26 10,959.19 16,674.08 2,501.11 30,134.38 CONFIANZA 213.32 BASE SUBTOTAL 39,547.14 5,201.16 5,201.16 44,748.29 2,265.35 434.83 434.83 2,700.17 1,705.20 852.60 852.60 2,557.81 43,517.69 6,488.59 6,488.59 50,006.27 6,947.08 114.34 114.34 7,061.42 1,081.46 127.40 127.40 1,208.86 35,489.15 6,246.85 6,246.85 41,735.99 57,228.74 8,532.94 8,532.94 65,761.67 8,584.31 1,279.94 1,279.94 9,864.25 101,302.20 16,059.72 16,059.72 117,361.92 1,251.23 35,470.22 1,735.31 852.60 38,058.13 7,531.02 901.50 29,625.61 50,049.05 7,507.36 87,182.02 B C A A - 11 1 11 2 15 1 15 21 27 27 29 30 30 2 5 1 1 2 1 1 2 6 11 SUBDIRECTOR Y/O COORDINADOR SUBDIRECTOR Y/O COORDINADOR JEFE DE DEPARTAMENTO "C" JEFE DE DEPARTAMENTO "C" AUXILIAR "A" AUXILIAR "C" AUXILIAR "C" AYUDANTE "A" SECRETARIA SECRETARIA ADQUISICIONES Y CONTROL DE BIENES JEFE DE 13 1 DEPARTAMENTO "A" 1 21 1 AUXILIAR "A" 21 2 AUXILIAR "A" 31 1 AYUDANTE "B" 3 4 DESARROLLO INSTITUCIONAL 10 1 DIRECTOR "C" 14 21 30 29 CATASTRO 10 22 30 30 31 27 34 1 2 1 1 1 3 5 1 1 1 1 2 1 1 1 6 7 JEFE DE DEPARTAMENTO "B" AUXILIAR "A" SECRETARIA AYUDANTE "A" DIRECTOR "C" AUXILIAR "B" SECRETARIA SECRETARIA AYUDANTE "B" AUXILIAR "C" AYUDANTE "D" C A 600.87 16,630.53 793.32 852.60 18,276.45 2,627.36 793.20 14,855.89 24,034.79 3,605.22 42,495.90 C A 600.87 16,630.53 793.32 852.60 18,276.45 2,627.36 793.20 14,855.89 24,034.79 3,605.22 42,495.90 C A 416.85 10,952.81 873.84 852.60 12,679.25 1,431.80 288.26 10,959.19 16,674.08 2,501.11 30,134.38 C A B B B B B B C B B B A A A A A A A A O O 416.85 10,952.81 873.84 852.60 12,679.25 1,431.80 288.26 CONFIANZA 311.58 263.91 263.91 229.92 213.32 213.32 BASE SUBTOTAL 90,636.91 7,596.77 6,434.10 6,434.10 5,605.64 5,201.16 5,201.16 36,472.92 127,109.82 5,069.62 1,027.93 740.44 740.44 535.20 434.83 434.83 3,913.67 8,983.28 4,263.01 852.60 852.60 852.60 852.60 852.60 852.60 5,115.61 9,378.62 99,969.54 9,477.30 8,027.14 8,027.14 6,993.44 6,488.59 6,488.59 45,502.19 145,471.73 15,649.34 800.56 357.62 357.62 169.26 114.34 114.34 1,913.74 17,563.08 3,064.42 192.20 158.92 158.92 137.32 127.40 127.40 902.16 3,966.58 - - 515.01 10,952.81 3,859.49 852.60 15,664.91 2,069.52 288.26 CONFIANZA 311.58 311.58 211.86 BASE SUBTOTAL 10,952.81 7,596.77 7,596.77 5,165.24 20,358.78 31,311.59 3,859.49 1,027.93 1,027.93 426.35 2,482.22 6,341.71 852.60 852.60 852.60 852.60 2,557.81 3,410.41 15,664.91 9,477.30 9,477.30 6,444.20 25,398.80 41,063.71 2,069.52 800.56 800.56 288.26 192.20 192.20 - 1,601.12 3,670.64 384.40 672.66 - 10,959.19 16,674.08 2,501.11 30,134.38 81,255.78 8,484.54 7,510.60 7,510.60 6,686.86 6,246.85 6,246.85 42,686.29 123,942.07 131,466.79 12,463.30 10,556.24 10,556.24 9,196.85 8,532.94 8,532.94 59,838.50 191,305.29 19,720.02 1,869.50 1,583.44 1,583.44 1,379.53 1,279.94 1,279.94 8,975.78 28,695.79 232,442.58 22,817.34 19,650.27 19,650.27 17,263.24 16,059.72 16,059.72 111,500.57 343,943.15 13,307.13 20,600.43 3,090.06 36,997.62 13,307.13 8,484.54 8,484.54 6,444.20 23,413.28 36,720.41 20,600.43 12,463.30 12,463.30 8,474.56 33,401.16 54,001.59 3,090.06 1,869.50 1,869.50 1,271.18 5,010.17 8,100.24 36,997.62 22,817.34 22,817.34 16,189.94 61,824.62 98,822.23 51,170.53 C A 674.39 18,760.38 899.82 852.60 20,512.80 3,146.14 218.00 17,148.66 29,975.54 4,046.33 C A 449.27 10,952.81 1,859.73 852.60 13,665.14 1,642.38 288.26 11,734.50 17,970.61 2,695.59 32,400.70 CONFIANZA 311.58 213.32 229.92 BASE SUBTOTAL 29,713.19 7,596.77 5,201.16 5,605.64 18,403.56 48,116.75 2,759.55 1,027.93 434.83 535.20 1,997.96 4,757.51 1,705.20 852.60 852.60 852.60 2,557.81 4,263.01 34,177.94 9,477.30 6,488.59 6,993.44 22,959.33 57,137.27 4,788.52 800.56 114.34 169.26 1,084.16 5,872.68 506.26 192.20 127.40 137.32 456.92 963.18 28,883.16 8,484.54 6,246.85 6,686.86 21,418.25 50,301.41 47,946.15 12,463.30 8,532.94 9,196.85 30,193.09 78,139.24 6,741.92 1,869.50 1,279.94 1,379.53 4,528.96 11,270.88 83,571.23 22,817.34 16,059.72 17,263.24 56,140.30 139,711.53 674.39 CONFIANZA 288.91 213.32 213.32 211.86 263.91 179.13 BASE SUBTOTAL 18,760.38 18,760.38 7,063.46 5,201.16 5,201.16 5,165.24 6,434.10 4,367.23 33,432.34 52,192.72 899.82 899.82 871.55 434.83 434.83 426.35 740.44 228.74 3,136.73 4,036.55 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 5,115.61 5,968.21 20,512.80 20,512.80 8,787.61 6,488.59 6,488.59 6,444.20 8,027.14 5,448.57 41,684.68 62,197.48 3,146.14 3,146.14 687.78 114.34 114.34 109.50 357.62 218.00 218.00 192.20 127.40 127.40 126.52 158.92 106.98 839.42 1,057.42 17,148.66 17,148.66 7,907.63 6,246.85 6,246.85 6,208.18 7,510.60 5,341.59 39,461.68 56,610.34 29,975.54 29,975.54 11,556.31 8,532.94 8,532.94 8,474.56 10,556.24 7,165.24 54,818.22 84,793.76 4,046.33 4,046.33 1,733.45 1,279.94 1,279.94 1,271.18 1,583.44 1,074.79 8,222.73 12,269.06 51,170.53 51,170.53 21,197.38 16,059.72 16,059.72 15,953.92 19,650.27 13,581.62 102,502.63 153,673.16 B B B C B B B B B B A A A A O A A O A O 1,383.58 4,529.72 - - - - IMPUESTOS INMOBILIARIOS Y DE EJECUCION 13 21 22 22 29 1 1 1 1 2 3 4 5 JEFE DE DEPARTAMENTO "A" AUXILIAR "A" AUXILIAR "B" AUXILIAR "B" AYUDANTE "A" C B B B B A A A A A 515.01 10,952.81 3,859.49 852.60 15,664.91 2,069.52 288.26 CONFIANZA 311.58 288.91 288.91 229.92 BASE SUBTOTAL 10,952.81 7,596.77 7,063.46 7,063.46 5,605.64 27,329.32 38,282.14 3,859.49 1,027.93 871.55 871.55 535.20 3,306.22 7,165.72 852.60 852.60 852.60 852.60 852.60 3,410.41 4,263.01 15,664.91 9,477.30 8,787.61 8,787.61 6,993.44 34,045.96 49,710.86 2,069.52 800.56 687.78 687.78 169.26 2,345.38 4,414.90 288.26 192.20 192.20 192.20 137.32 713.92 1,002.18 - - 13,307.13 20,600.43 3,090.06 36,997.62 13,307.13 8,484.54 7,907.63 7,907.63 6,686.86 30,986.66 44,293.78 20,600.43 12,463.30 11,556.31 11,556.31 9,196.85 44,772.76 65,373.19 3,090.06 1,869.50 1,733.45 1,733.45 1,379.53 6,715.91 9,805.98 36,997.62 22,817.34 21,197.38 21,197.38 17,263.24 82,475.33 119,472.95 INFORMATICA (SISTEMAS) 10 1 DIRECTOR "C" 1 22 1 AUXILIAR "B" 1 2 DESARROLLO SOCIAL 7 1 11 1 13 1 15 1 15 2 29 30 5 1 1 2 7 DIRECTOR "A" SUBDIRECTOR Y/O COORDINADOR JEFE DE DEPARTAMENTO "A" JEFE DE DEPARTAMENTO "C" JEFE DE DEPARTAMENTO "C" AYUDANTE "A" SECRETARIA C B A O 674.39 CONFIANZA 288.91 BASE SUBTOTAL 18,760.38 18,760.38 7,063.46 7,063.46 25,823.84 899.82 899.82 871.55 871.55 1,771.37 852.60 852.60 852.60 852.60 1,705.20 20,512.80 20,512.80 8,787.61 8,787.61 29,300.41 3,146.14 3,146.14 687.78 687.78 3,833.92 218.00 218.00 192.20 192.20 410.20 - 17,148.66 17,148.66 7,907.63 7,907.63 25,056.29 29,975.54 29,975.54 11,556.31 11,556.31 41,531.85 4,046.33 4,046.33 1,733.45 1,733.45 5,779.78 51,170.53 51,170.53 21,197.38 21,197.38 72,367.91 C A 1,013.87 28,594.32 1,391.51 852.60 30,838.44 5,515.28 793.20 24,529.96 40,554.66 6,083.20 71,167.81 C A 600.87 16,630.53 793.32 852.60 18,276.45 2,627.36 793.20 14,855.89 24,034.79 3,605.22 42,495.90 C A 515.01 10,952.81 3,859.49 852.60 15,664.91 2,069.52 288.26 13,307.13 20,600.43 3,090.06 36,997.62 C A 416.85 10,952.81 873.84 852.60 12,679.25 1,431.80 288.26 10,959.19 16,674.08 2,501.11 171,326.18 C A B B A A 416.85 10,952.81 873.84 852.60 12,679.25 1,431.80 288.26 CONFIANZA 229.92 213.32 BASE SUBTOTAL 78,083.29 5,605.64 5,201.16 10,806.79 88,890.08 7,792.01 535.20 434.83 970.03 8,762.03 4,263.01 852.60 852.60 1,705.20 5,968.21 90,138.30 6,993.44 6,488.59 13,482.02 103,620.32 13,075.76 169.26 114.34 283.60 13,359.36 2,451.18 137.32 127.40 264.72 2,715.90 10,959.19 16,674.08 2,501.11 171,326.18 - 74,611.36 6,686.86 6,246.85 12,933.70 87,545.06 118,538.03 9,196.85 8,532.94 17,729.79 136,267.82 17,780.70 1,379.53 1,279.94 2,659.47 20,440.17 493,313.69 17,263.24 16,059.72 33,322.96 526,636.64 13,307.12 20,600.43 3,090.06 36,997.61 - 13,307.12 20,600.43 3,090.06 36,997.61 10,959.19 16,674.08 2,501.11 30,134.38 - 10,959.19 16,674.08 2,501.11 30,134.38 19,894.09 19,894.09 8,484.54 8,484.54 8,484.54 8,484.54 33,938.17 53,832.26 32,288.73 32,288.73 12,463.30 12,463.30 12,463.30 12,463.30 49,853.21 82,141.94 4,843.31 4,843.31 1,869.50 1,869.50 1,869.50 1,869.50 7,477.98 12,321.29 57,026.13 57,026.13 22,817.34 22,817.34 22,817.34 22,817.34 91,269.36 148,295.49 - ATENCION A MIGRANTES 13 1 JEFE DE DEPARTAMENTO "A" C A 1 INSTITUTO MUNICIPAL DE LA MUJER JEFE DE 15 1 DEPARTAMENTO "C" 1 DESARROLLO RURAL Y AGROPECUARIO 9 1 DIRECTOR "B" 1 21 1 AUXILIAR "A" 21 2 AUXILIAR "A" 21 3 AUXILIAR "A" 21 4 AUXILIAR "A" 4 5 DESARROLLO URBANO Y ECOLOGIA 7 1 DIRECTOR "A" SUBDIRECTOR Y/O 11 1 COORDINADOR 19 1 SUPERVISOR 19 2 SUPERVISOR 4 30 1 SECRETARIA 34 1 AYUDANTE "D" 2 6 EDUCACION 9 1 DIRECTOR "B" C C B B B B A A A A A A 515.01 10,952.81 3,859.49 852.60 15,664.90 2,069.52 288.26 CONFIANZA 10,952.81 3,859.49 852.60 15,664.90 2,069.52 288.26 416.85 10,952.81 873.84 852.60 12,679.25 1,431.80 288.26 CONFIANZA 10,952.81 873.84 852.60 12,679.25 1,431.80 288.26 807.22 CONFIANZA 311.58 311.58 311.58 311.58 BASE SUBTOTAL 22,608.09 22,608.09 7,596.77 7,596.77 7,596.77 7,596.77 30,387.08 52,995.17 1,092.20 1,092.20 1,027.93 1,027.93 1,027.93 1,027.93 4,111.73 5,203.93 852.60 852.60 852.60 852.60 852.60 852.60 3,410.41 4,263.01 24,552.89 24,552.89 9,477.30 9,477.30 9,477.30 9,477.30 37,909.21 62,462.10 4,036.94 4,036.94 800.56 800.56 800.56 800.56 3,202.24 7,239.18 621.86 621.86 192.20 192.20 192.20 192.20 768.80 1,390.66 - - C A 1,013.87 28,594.32 1,391.51 852.60 30,838.44 5,515.28 793.20 24,529.96 40,554.66 6,083.20 71,167.81 C A 600.87 16,630.53 793.32 852.60 18,276.45 2,627.36 793.20 14,855.89 24,034.79 3,605.22 42,495.90 C C A A B B A O 434.54 434.54 CONFIANZA 213.32 179.13 BASE SUBTOTAL 10,595.18 10,595.18 66,415.22 5,201.16 4,367.23 9,568.39 75,983.61 1,769.56 1,769.56 5,723.95 434.83 228.74 663.57 6,387.52 852.60 852.60 3,410.41 852.60 852.60 1,705.20 5,115.61 13,217.35 13,217.35 75,549.58 6,488.59 5,448.57 11,937.15 87,486.74 1,546.74 1,546.74 11,236.12 114.34 114.34 11,350.46 278.02 278.02 2,142.44 127.40 106.98 234.38 2,376.82 11,392.59 11,392.59 62,171.02 6,246.85 5,341.59 11,588.43 73,759.46 17,381.71 17,381.71 99,352.87 8,532.94 7,165.24 15,698.18 115,051.05 2,607.26 2,607.26 14,902.93 1,279.94 1,074.79 2,354.73 17,257.66 31,381.56 31,381.56 176,426.82 16,059.72 13,581.62 29,641.34 206,068.16 807.22 22,608.09 1,092.20 852.60 24,552.89 4,036.94 621.86 19,894.09 32,288.73 4,843.31 57,026.13 C A - - 30 31 33 1 1 1 1 3 4 SECRETARIA AYUDANTE "B" AYUDANTE "C" BIBLIOTECAS PUBLICAS MUNICIPALES 29 1 AYUDANTE "A" 31 1 AYUDANTE "B" 31 2 AYUDANTE "B" 34 1 AYUDANTE "D" 34 2 AYUDANTE "D" 5 COMUDE 9 1 11 1 14 1 21 27 34 30 3 1 1 1 1 4 7 CASA DE LA CULTURA 9 1 11 21 21 31 34 34 1 2 1 1 1 1 2 5 7 OBRAS PUBLICAS 7 1 11 1 11 2 13 1 21 21 21 21 21 21 22 27 27 29 31 4 1 2 3 4 5 6 1 1 2 1 1 DIRECTOR "C" SUBDIRECTOR Y/O COORDINADOR JEFE DE DEPARTAMENTO "B" AUXILIAR "A" AUXILIAR C AYUDANTE "D" SECRETARIA B B B B B B B B A O O A A A O O CONFIANZA 213.32 211.86 193.87 BASE SUBTOTAL 22,608.09 5,201.16 5,165.24 4,692.54 15,058.94 37,667.03 1,092.20 434.83 426.35 351.84 1,213.02 2,305.22 852.60 852.60 852.60 852.60 2,557.81 3,410.41 24,552.89 6,488.59 6,444.20 5,896.98 18,829.77 43,382.66 4,036.94 114.34 109.50 19.96 243.80 4,280.74 621.86 127.40 126.52 114.94 368.86 990.72 229.92 211.86 211.86 179.13 179.13 BASE 5,605.64 5,165.24 5,165.24 4,367.23 4,367.23 24,670.57 535.20 426.35 426.35 228.74 228.74 1,845.38 852.60 852.60 852.60 852.60 852.60 4,263.01 6,993.44 6,444.20 6,444.20 5,448.57 5,448.57 30,778.97 169.26 109.50 109.50 388.26 137.32 126.52 126.52 106.98 106.98 604.32 - - 19,894.09 6,246.85 6,208.18 5,762.08 18,217.11 38,111.20 32,288.73 8,532.94 8,474.56 7,754.94 24,762.43 57,051.16 4,843.31 1,279.94 1,271.18 1,163.24 3,714.36 8,557.67 57,026.13 16,059.72 15,953.92 14,680.26 46,693.90 103,720.03 - 6,686.86 6,208.18 6,208.18 5,341.59 5,341.59 29,786.39 9,196.85 8,474.56 8,474.56 7,165.24 7,165.24 40,476.45 1,379.53 1,271.18 1,271.18 1,074.79 1,074.79 6,071.47 17,263.24 15,953.92 15,953.92 13,581.62 13,581.62 76,334.30 C A 674.39 18,760.38 899.82 852.60 20,512.80 3,146.14 218.00 17,148.66 29,975.54 4,046.33 51,170.53 C A 600.87 16,630.53 793.32 852.60 18,276.45 2,627.36 793.20 14,855.89 24,034.79 3,605.22 42,495.90 C A 449.27 10,952.81 1,859.73 852.60 13,665.15 1,642.38 288.26 11,734.51 17,970.61 2,695.59 32,400.71 311.58 263.91 179.13 213.32 BASE SUBTOTAL 46,343.72 7,596.77 6,434.10 4,367.23 5,201.16 23,599.25 69,942.97 3,552.88 1,027.93 740.44 228.74 434.83 2,431.94 5,984.81 2,557.80 852.60 852.60 852.60 852.60 3,410.41 5,968.21 52,454.40 9,477.30 8,027.14 5,448.57 6,488.59 29,441.60 81,896.00 7,415.88 800.56 357.62 114.34 1,272.52 8,688.40 1,299.46 192.20 158.92 106.98 127.40 585.50 1,884.96 43,739.06 8,484.54 7,510.60 5,341.59 6,246.85 27,583.58 71,322.64 71,980.93 12,463.30 10,556.24 7,165.24 8,532.94 38,717.72 110,698.65 10,347.14 1,869.50 1,583.44 1,074.79 1,279.94 5,807.66 16,154.80 126,067.13 22,817.34 19,650.27 13,581.62 16,059.72 72,108.95 198,176.09 57,026.14 B B B B O A O A - - DIRECTOR "B" SUBDIRECTOR Y/O COORDINADOR C A 807.22 22,608.09 1,092.20 852.60 24,552.89 4,036.94 621.86 19,894.09 32,288.73 4,843.31 C A 600.87 16,630.53 793.32 852.60 18,276.45 2,627.36 793.20 14,855.89 24,034.79 3,605.22 42,495.90 AUXILIAR "A" AUXILIAR "A" AYUDANTE "B" AYUDANTE "D" AYUDANTE "D" B B B B B CONFIANZA 311.58 311.58 211.86 179.13 179.13 BASE SUBTOTAL 39,238.62 7,596.77 7,596.77 5,165.24 4,367.23 4,367.23 29,093.24 68,331.85 1,885.52 1,027.93 1,027.93 426.35 228.74 228.74 2,939.69 4,825.21 1,705.20 852.60 852.60 852.60 852.60 852.60 4,263.01 5,968.21 42,829.34 9,477.30 9,477.30 6,444.20 5,448.57 5,448.57 36,295.94 79,125.28 6,664.30 800.56 800.56 109.50 1,710.62 8,374.92 1,415.06 192.20 192.20 126.52 106.98 106.98 724.88 2,139.94 34,749.98 8,484.54 8,484.54 6,208.18 5,341.59 5,341.59 33,860.44 68,610.42 56,323.52 12,463.30 12,463.30 8,474.56 7,165.24 7,165.24 47,731.64 104,055.17 8,448.53 1,869.50 1,869.50 1,271.18 1,074.79 1,074.79 7,159.75 15,608.27 99,522.03 22,817.34 22,817.34 15,953.92 13,581.62 13,581.62 88,751.83 188,273.86 DIRECTOR "A" SUBDIRECTOR Y/O COORDINADOR SUBDIRECTOR Y/O COORDINADOR JEFE DE DEPARTAMENTO "A" AUXILIAR "A" AUXILIAR "A" AUXILIAR "A" AUXILIAR "A" AUXILIAR "A" AUXILIAR "A" AUXILIAR "B" AUXILIAR "C" AUXILIAR "C" AYUDANTE "A" AYUDANTE "B" O O O A O - - C A 1,013.87 28,594.32 1,391.51 852.60 30,838.44 5,515.28 793.20 24,529.96 40,554.66 6,083.20 71,167.81 C A 600.87 16,630.53 793.32 852.60 18,276.45 2,627.36 793.20 14,855.89 24,034.79 3,605.22 42,495.90 C A 600.87 16,630.53 793.32 852.60 18,276.45 2,627.36 793.20 14,855.89 24,034.79 3,605.22 42,495.90 C A 515.01 10,952.81 3,859.49 852.60 15,664.91 2,069.52 288.26 13,307.13 20,600.43 3,090.06 36,997.62 A O O O O O O O O O A CONFIANZA 311.58 311.58 311.58 311.58 311.58 311.58 288.91 263.91 263.91 229.92 211.86 72,808.19 7,596.77 7,596.77 7,596.77 7,596.77 7,596.77 7,596.77 7,063.46 6,434.10 6,434.10 5,605.64 5,165.24 6,837.65 1,027.93 1,027.93 1,027.93 1,027.93 1,027.93 1,027.93 871.55 740.44 740.44 535.20 426.35 3,410.41 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 83,056.25 9,477.30 9,477.30 9,477.30 9,477.30 9,477.30 9,477.30 8,787.61 8,027.14 8,027.14 6,993.44 6,444.20 12,839.52 800.56 800.56 800.56 800.56 800.56 800.56 2,667.86 192.20 192.20 192.20 192.20 192.20 192.20 357.62 357.62 169.26 109.50 158.92 158.92 137.32 126.52 67,548.87 8,484.54 8,484.54 8,484.54 8,484.54 8,484.54 8,484.54 8,787.61 7,510.60 7,510.60 6,686.86 6,208.18 109,224.66 12,463.30 12,463.30 12,463.30 12,463.30 12,463.30 12,463.30 11,556.31 10,556.24 10,556.24 9,196.85 8,474.56 16,383.70 1,869.50 1,869.50 1,869.50 1,869.50 1,869.50 1,869.50 1,733.45 1,583.44 1,583.44 1,379.53 1,271.18 193,157.23 22,817.34 22,817.34 22,817.34 22,817.34 22,817.34 22,817.34 22,077.36 19,650.27 19,650.27 17,263.24 15,953.92 B B B B B B B B B B B - 31 31 31 31 31 34 34 34 30 2 3 4 5 6 1 2 3 1 20 24 AYUDANTE "B" AYUDANTE "B" AYUDANTE "B" AYUDANTE "B" AYUDANTE "B" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" SECRETARIA SERVICIOS PUBLICOS MUNICIPALES 9 1 DIRECTOR "B" 15 21 22 27 27 27 31 31 31 31 31 32 32 32 32 32 32 32 32 33 33 33 33 33 34 34 34 34 34 34 LIMPIA 21 31 31 31 31 31 31 31 33 33 33 34 34 34 1 2 1 1 1 2 3 1 2 3 4 5 1 2 3 4 5 6 7 8 1 2 3 4 5 1 2 3 4 5 6 29 31 1 1 2 3 4 5 6 7 1 2 3 4 5 6 JEFE DE DEPARTAMENTO "C" AUXILIAR "A" AUXILIAR "B" AUXILIAR "C" AUXILIAR "C" AUXILIAR "C" AYUDANTE "B" AYUDANTE "B" AYUDANTE "B" AYUDANTE "B" AYUDANTE "B" VELADOR VELADOR VELADOR VELADOR VELADOR VELADOR VELADOR VELADOR AYUDANTE "C" AYUDANTE "C" AYUDANTE "C" AYUDANTE "C" AYUDANTE "C" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AUXILIAR "A" AYUDANTE "B" AYUDANTE "B" AYUDANTE "B" AYUDANTE "B" AYUDANTE "B" AYUDANTE "B" AYUDANTE "B" AYUDANTE "C" AYUDANTE "C" AYUDANTE "C" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" B B B B B B B B B O O O O O O O O A 211.86 211.86 211.86 211.86 211.86 179.13 179.13 179.13 213.32 BASE SUBTOTAL 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 4,367.23 4,367.23 4,367.23 5,201.16 120,412.19 193,220.39 426.35 426.35 426.35 426.35 426.35 228.74 228.74 228.74 434.83 12,734.37 19,572.02 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 17,052.04 20,462.45 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 5,448.57 5,448.57 5,448.57 6,488.59 150,198.60 233,254.85 109.50 109.50 109.50 109.50 109.50 114.34 6,459.20 19,298.72 126.52 126.52 126.52 126.52 126.52 106.98 106.98 106.98 127.40 2,815.82 5,483.68 - 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 5,341.59 5,341.59 5,341.59 6,246.85 140,923.58 208,472.45 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 7,165.24 7,165.24 7,165.24 8,532.94 197,521.45 306,746.11 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,074.79 1,074.79 1,074.79 1,279.94 29,628.22 46,011.92 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 13,581.62 13,581.62 13,581.62 16,059.72 368,073.25 561,230.48 331,766.75 C A 807.22 22,608.09 1,092.20 852.60 24,552.89 4,036.94 621.86 19,894.09 32,288.73 4,843.31 C A 416.85 10,952.81 873.84 852.60 12,679.25 1,431.80 288.26 10,959.19 16,674.08 2,501.11 171,326.18 CONFIANZA 311.58 288.91 263.91 263.91 263.91 211.86 211.86 211.86 211.86 211.86 211.86 211.86 211.86 211.86 211.86 211.86 211.86 211.86 193.87 193.87 193.87 193.87 193.87 179.13 179.13 179.13 179.13 179.13 179.13 BASE SUBTOTAL 33,560.90 7,596.77 7,063.46 6,434.10 6,434.10 6,434.10 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 4,692.54 4,692.54 4,692.54 4,692.54 4,692.54 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 150,776.71 184,337.61 1,966.04 1,027.93 871.55 740.44 740.44 740.44 426.35 426.35 426.35 426.35 426.35 426.35 426.35 426.35 426.35 426.35 426.35 426.35 426.35 351.84 351.84 351.84 351.84 351.84 228.74 228.74 228.74 228.74 228.74 228.74 12,795.03 14,761.07 1,705.20 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 24,725.46 26,430.66 37,232.14 9,477.30 8,787.61 8,027.14 8,027.14 8,027.14 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 5,896.98 5,896.98 5,896.98 5,896.98 5,896.98 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 188,297.20 225,529.34 5,468.74 800.56 910.12 192.20 357.62 357.62 357.62 109.50 109.50 109.50 109.50 109.50 109.50 109.50 109.50 109.50 109.50 109.50 109.50 109.50 19.96 19.96 19.96 19.96 19.96 158.92 158.92 158.92 126.52 126.52 126.52 126.52 126.52 126.52 126.52 126.52 126.52 126.52 126.52 126.52 126.52 114.94 114.94 114.94 114.94 114.94 106.98 106.98 106.98 106.98 106.98 106.98 3,530.30 4,440.42 30,853.28 8,484.54 8,787.61 7,510.60 7,510.60 7,510.60 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 5,762.08 5,762.08 5,762.08 5,762.08 5,762.08 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 181,370.18 212,223.46 48,962.81 12,463.30 11,556.31 10,556.24 10,556.24 10,556.24 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 7,754.94 7,754.94 7,754.94 7,754.94 7,754.94 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 247,623.72 296,586.53 7,344.42 1,869.50 1,733.45 1,583.44 1,583.44 1,583.44 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,163.24 1,163.24 1,163.24 1,163.24 1,163.24 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 37,143.56 44,487.98 503,092.93 22,817.34 22,077.36 19,650.27 19,650.27 19,650.27 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 14,680.26 14,680.26 14,680.26 14,680.26 14,680.26 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 466,137.46 969,230.39 311.58 211.86 211.86 211.86 211.86 211.86 211.86 211.86 193.87 193.87 193.87 179.13 179.13 179.13 7,596.77 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 5,165.24 4,692.54 4,692.54 4,692.54 4,367.23 4,367.23 4,367.23 1,027.93 426.35 426.35 426.35 426.35 426.35 426.35 426.35 351.84 351.84 351.84 228.74 228.74 228.74 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 9,477.30 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 6,444.20 5,896.98 5,896.98 5,896.98 5,448.57 5,448.57 5,448.57 800.56 109.50 109.50 109.50 109.50 109.50 109.50 109.50 19.96 19.96 19.96 8,484.54 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 6,208.18 5,762.08 5,762.08 5,762.08 5,341.59 5,341.59 5,341.59 12,463.30 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 8,474.56 7,754.94 7,754.94 7,754.94 7,165.24 7,165.24 7,165.24 1,869.50 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,271.18 1,163.24 1,163.24 1,163.24 1,074.79 1,074.79 1,074.79 22,817.34 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 15,953.92 14,680.26 14,680.26 14,680.26 13,581.62 13,581.62 13,581.62 B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B O A O A O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 3,396.72 8,865.46 192.20 126.52 126.52 126.52 126.52 126.52 126.52 126.52 114.94 114.94 114.94 106.98 106.98 106.98 - - 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 29 AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" PARQUES Y JARDINES 21 1 22 1 29 1 29 2 31 1 34 1 34 2 34 3 34 4 34 5 34 6 34 7 34 8 34 9 34 10 34 11 34 12 34 13 34 14 19 AUXILIAR "A" AUXILIAR "B" AYUDANTE "A" AYUDANTE "A" AYUDANTE "B" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" PLAZAS Y MERCADOS 27 1 1 AUXILIAR "C" B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B B O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 BASE 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 136,441.18 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 9,185.22 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 24,725.46 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 170,351.86 1,626.94 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 3,348.30 311.58 288.91 229.92 229.92 211.86 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 BASE 7,596.77 7,063.46 5,605.64 5,605.64 5,165.24 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 92,177.94 1,027.93 871.55 535.20 535.20 426.35 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 6,598.57 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 16,199.44 9,477.30 8,787.61 6,993.44 6,993.44 6,444.20 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 114,975.94 263.91 SUBTOTAL 6,434.10 6,434.10 740.44 740.44 852.60 852.60 - 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 165,376.62 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 224,024.36 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 33,603.65 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 423,004.63 800.56 192.20 169.26 169.26 109.50 1,248.58 137.32 137.32 126.52 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 2,091.08 - 8,484.54 8,787.61 6,686.86 6,686.86 6,208.18 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 111,636.28 12,463.30 11,556.31 9,196.85 9,196.85 8,474.56 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 151,201.24 1,869.50 1,733.45 1,379.53 1,379.53 1,271.18 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 22,680.19 22,817.34 22,077.36 17,263.24 17,263.24 15,953.92 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 13,581.62 285,517.71 8,027.14 8,027.14 357.62 357.62 158.92 158.92 - 7,510.60 7,510.60 10,556.24 10,556.24 1,583.44 1,583.44 19,650.27 19,650.27 14,855.89 24,034.79 3,605.22 42,495.90 - 14,855.89 7,510.60 6,686.86 6,208.18 5,341.59 25,747.22 40,603.11 24,034.79 10,556.24 9,196.85 8,474.56 7,165.24 35,392.89 59,427.68 3,605.22 1,583.44 1,379.53 1,271.18 1,074.79 5,308.93 8,914.15 42,495.90 19,650.27 17,263.24 15,953.92 13,581.62 66,449.04 108,944.94 - 6,686.86 6,686.86 5,341.59 5,341.59 5,341.59 29,398.48 9,196.85 9,196.85 7,165.24 7,165.24 7,165.24 39,889.42 1,379.53 1,379.53 1,074.79 1,074.79 1,074.79 5,983.41 17,263.24 17,263.24 13,581.62 13,581.62 13,581.62 75,271.32 RASTRO 11 27 29 31 34 PANTEONES 29 29 34 34 34 1 1 1 1 1 1 4 5 1 2 1 2 3 5 SUBDIRECTOR Y/O COORDINADOR AUXILIAR "C" AYUDANTE "A" AYUDANTE "B" AYUDANTE "D" AYUDANTE "A" AYUDANTE "A" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" C B B B B B B B B B A O A O O O A O O O 600.87 16,630.53 793.32 852.60 18,276.45 2,627.36 793.20 CONFIANZA 263.91 229.92 211.86 179.13 BASE SUBTOTAL 16,630.53 6,434.10 5,605.64 5,165.24 4,367.23 21,572.20 38,202.73 793.32 740.44 535.20 426.35 228.74 1,930.73 2,724.05 852.60 852.60 852.60 852.60 852.60 3,410.41 4,263.01 18,276.45 8,027.14 6,993.44 6,444.20 5,448.57 26,913.34 45,189.79 2,627.36 357.62 169.26 109.50 793.20 158.92 137.32 126.52 106.98 529.74 1,322.94 229.92 229.92 179.13 179.13 179.13 BASE 5,605.64 5,605.64 4,367.23 4,367.23 4,367.23 24,312.96 535.20 535.20 228.74 228.74 228.74 1,756.62 852.60 852.60 852.60 852.60 852.60 4,263.01 6,993.44 6,993.44 5,448.57 5,448.57 5,448.57 30,332.58 636.38 3,263.74 169.26 169.26 338.52 137.32 137.32 106.98 106.98 106.98 595.58 0.00 ALUMBRADO PUBLICO 21 1 27 1 31 1 3 DESARROLLO URBANO 34 1 1 B B B AUXILIAR "A" AUXILIAR "C" AYUDANTE "B" O O O 311.58 263.91 211.86 BASE 7,596.77 6,434.10 5,165.24 19,196.11 1,027.93 740.44 426.35 2,194.72 852.60 852.60 852.60 2,557.81 9,477.30 8,027.14 6,444.20 23,948.64 800.56 357.62 109.50 1,267.68 192.20 158.92 126.52 477.64 2,278,065.11 190,557.31 208,887.45 2,677,509.86 270,981.76 52,780.24 AYUDANTE "D" T O $ $ 179.13 $ $ SERVICIOS PUBLICOS MUNICIPALES 29 1 AYUDANTE "A" 29 1 AYUDANTE "A" 32 1 VELADOR 33 1 AYUDANTE "C" 33 2 AYUDANTE "C" 34 1 AYUDANTE "D" 34 3 AYUDANTE "D" 34 4 AYUDANTE "D" 34 14 AYUDANTE "D" 34 5 AYUDANTE "D" 34 14 AYUDANTE "D" 34 10 AYUDANTE "D" 34 4 AYUDANTE "D" 34 11 AYUDANTE "D" 34 1 AYUDANTE "D" 34 5 AYUDANTE "D" 16 B T B T T T T T T T T T T T T T O O O O O O O O O O O O O O O O $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 229.92 229.92 211.86 193.87 193.87 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 179.13 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,605.64 5,605.64 5,165.24 4,692.54 4,692.54 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 73,801.10 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 535.20 535.20 426.35 351.84 351.84 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 228.74 4,716.56 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 852.60 13,641.63 T T T O O A $ $ $ $ 179.13 179.13 311.58 - $ $ $ $ 4,367.23 4,367.23 7,596.77 16,331.23 $ $ $ $ 228.74 228.74 1,027.93 1,485.41 $ $ $ $ 852.60 852.60 852.60 2,557.81 $ $ 311.58 $ $ $ $ $ $ $ 179.13 288.91 179.13 179.13 - $ $ $ $ $ 4,367.23 7,063.46 4,367.23 4,367.23 20,165.14 $ $ $ $ $ 228.74 871.55 228.74 228.74 1,557.76 $ $ $ $ $ 852.60 852.60 852.60 852.60 3,410.41 $ $ $ $ $ 5,448.57 8,787.61 5,448.57 5,448.57 25,133.31 $ 106.98 $ $ $ 106.98 106.98 320.94 $ $ $ $ $ $ $ SUBTOTAL 179.13 179.13 179.13 179.13 179.13 179.13 $ $ $ $ $ $ $ 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 4,367.23 26,203.37 $ $ $ $ $ $ $ 228.74 228.74 228.74 228.74 228.74 228.74 1,372.43 $ $ $ $ $ $ $ 852.60 852.60 852.60 852.60 852.60 852.60 5,115.61 $ $ $ $ $ $ $ 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 32,691.41 $ $ $ $ $ $ $ $ $ $ BASE 263.91 $ 179.13 $ $ 6,434.10 $ 4,367.23 $ 10,801.33 $ 740.44 $ 228.74 $ 969.18 $ 852.60 $ 852.60 $ 1,705.20 $ 8,027.14 $ 5,448.57 13,475.71 $ 357.62 $ $ 357.62 $ FISCALIZACION 34 34 21 IMPLAN 21 COMUDE 34 22 34 34 8 1 1 2 AYUDANTE "D" AYUDANTE "D" AUXILIAR "A" 1 1 AUXILIAR "A" 2 2 2 2 2 AYUDANTE "D" AUXILIAR "B" AYUDANTE "D" AYUDANTE "D" OBRAS PUBLICAS 34 2 34 3 34 6 34 7 34 9 34 13 17 PANTEONES 27 34 1 1 2 PARQUES Y JARDINES 34 1 1 LIMPIA 34 34 1 2 2 AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AYUDANTE "D" AUXILIAR "C" AYUDANTE "D" T T B T T T T T T T T B A O O O O O O O O O O A O 7,596.77 $ 7,596.77 $ 228.74 $ 228.74 $ 1,027.93 $ 1,027.93 $ 852.60 $ 852.60 $ 5,448.57 5,448.57 $ $ 52,406.74 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,993.44 $ 6,993.44 $ 6,444.20 5,896.98 5,896.98 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 5,448.57 92,159.29 $ 169.26 $ 169.26 $ 109.50 19.96 19.96 $ $ $ $ $ $ $ $ $ $ $ 487.94 $ $ $ $ $ 5,448.57 5,448.57 9,477.30 $ 20,374.44 $ $ $ 800.56 $ 800.56 $ 106.98 106.98 192.20 406.16 $ 852.60 $ 852.60 $ 9,477.30 $ 9,477.30 $ 800.56 $ 800.56 $ 192.20 192.20 $ AYUDANTE "D" B O $ BASE 179.13 $ $ 4,367.23 $ 4,367.23 $ 228.74 $ 228.74 $ 852.60 $ 852.60 $ AYUDANTE "D" AYUDANTE "D" B B O O $ $ BASE 179.13 $ 179.13 $ $ 4,367.23 $ 4,367.23 $ 8,734.46 $ 228.74 $ 228.74 $ 457.48 $ 852.60 $ 852.60 $ 1,705.20 $ 5,448.57 5,448.57 10,897.14 $ $ BASE 263.91 $ $ 6,434.10 $ 6,434.10 $ 740.44 $ 740.44 $ 852.60 $ 852.60 $ 8,027.14 $ 8,027.14 $ BIBLIOTECAS PUBLICAS MUNICIPALES 27 1 AUXILIAR "C" 1 EVENTOS ESPECIALES T 4,367.23 $ 4,367.23 $ B A - 5,448.57 5,448.57 106.98 2,744.86 $ - 8,484.54 7,510.60 6,208.18 22,203.32 12,463.30 10,556.24 8,474.56 31,494.10 1,869.50 1,583.44 1,271.18 4,724.11 22,817.34 19,650.27 15,953.92 58,421.53 - 6,582,431.51 3,539,107.69 459,361.79 7,050,533.35 $ 10,231.22 $ 137.32 137.32 126.52 114.94 114.94 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 106.98 1,807.82 5,341.59 $ 65,382.82 $ 7,165.24 $ 7,165.24 $ 1,074.79 $ 1,074.79 $ 73,622.85 73,622.85 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,686.86 6,686.86 6,208.18 5,762.08 5,762.08 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 89,863.53 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9,196.85 9,196.85 8,474.56 7,754.94 7,754.94 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 121,195.78 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,379.53 1,379.53 1,271.18 1,163.24 1,163.24 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 18,179.37 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 94,497.63 94,497.63 87,076.09 79,681.99 79,681.99 73,622.85 73,622.85 73,622.85 73,622.85 73,622.85 73,622.85 73,622.85 73,622.85 73,622.85 73,622.85 73,622.85 1,245,286.68 - $ $ $ $ 5,341.59 5,341.59 8,484.54 19,167.72 $ $ $ $ 7,165.24 7,165.24 12,463.30 26,793.78 $ $ $ $ 1,074.79 1,074.79 1,869.50 4,019.07 $ $ $ $ 73,622.85 73,622.85 128,060.43 275,306.13 - $ $ 12,463.30 $ 12,463.30 $ 1,869.50 $ 1,869.50 $ 128,060.43 128,060.43 - $ $ $ $ $ 5,341.59 8,787.61 5,341.59 5,341.59 24,812.37 $ $ $ $ $ 7,165.24 11,556.31 7,165.24 7,165.24 33,052.03 $ $ $ $ $ 1,074.79 1,733.45 1,074.79 1,074.79 4,957.80 $ $ $ $ $ 73,622.85 118,741.04 73,622.85 73,622.85 339,609.60 106.98 106.98 106.98 106.98 106.98 106.98 641.88 $ - $ $ $ $ $ $ $ 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 5,341.59 32,049.53 $ $ $ $ $ $ $ 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 7,165.24 42,991.45 $ $ $ $ $ $ $ 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 1,074.79 6,448.72 $ $ $ $ $ $ $ 73,622.85 73,622.85 73,622.85 73,622.85 73,622.85 73,622.85 441,737.10 158.92 106.98 265.90 $ - $ $ $ 7,510.60 $ 5,341.59 $ 12,852.19 $ 10,556.24 $ 7,165.24 $ 17,721.48 $ 1,583.44 $ 1,074.79 $ 2,658.22 $ 108,465.36 73,622.85 182,088.21 $ $ 5,341.59 $ 5,341.59 $ 7,165.24 $ 7,165.24 $ 1,074.79 $ 1,074.79 $ 73,622.85 73,622.85 8,484.54 $ 8,484.54 $ $ $ 106.98 106.98 $ $ $ 106.98 106.98 213.96 $ - $ $ $ 5,341.59 $ 5,341.59 $ 10,683.18 $ 7,165.24 $ 7,165.24 $ 14,330.48 $ 1,074.79 $ 1,074.79 $ 2,149.57 $ 73,622.85 73,622.85 147,245.70 357.62 $ 357.62 $ 158.92 158.92 $ - $ $ 7,510.60 $ 7,510.60 $ 10,556.24 $ 10,556.24 $ 1,583.44 $ 1,583.44 $ 108,465.36 108,465.36 - 34 1 1 AYUDANTE "D" B O $ BASE 179.13 $ $ 4,367.23 $ 4,367.23 $ 228.74 $ 228.74 $ 852.60 $ 852.60 $ 5,448.57 5,448.57 $ $ $ $ BASE 179.13 $ 288.91 $ 179.13 $ $ $ BASE 193.87 $ $ 4,692.54 $ 4,692.54 $ 351.84 $ 351.84 $ 852.60 $ 852.60 $ 5,896.98 5,896.98 - $ $ 106.98 106.98 $ $ 106.98 $ $ 106.98 213.96 $ - $ $ - $ $ $ $ 5,341.59 $ 5,341.59 $ 7,165.24 $ 7,165.24 $ 1,074.79 $ 1,074.79 $ 73,622.85 73,622.85 CASA DE LA CULTURA 34 22 34 1 1 2 2 DESARROLLO SOCIAL 33 3 1 AYUDANTE "D" AUXILIAR "B" AYUDANTE "D" AYUDANTE "C" B T B O O O T O 4,367.23 7,063.46 4,367.23 15,797.92 $ $ $ $ 228.74 871.55 228.74 1,329.02 $ $ $ $ 852.60 852.60 852.60 2,557.81 $ $ $ $ 5,448.57 8,787.61 5,448.57 19,684.75 $ - $ $ 5,341.59 8,787.61 5,341.59 19,470.79 $ $ $ $ 5,896.98 $ 5,896.98 $ 7,165.24 11,556.31 7,165.24 25,886.79 $ $ $ $ $ $ $ $ 73,622.85 118,741.04 73,622.85 265,986.75 1,163.24 $ 1,163.24 $ 79,681.99 79,681.99 20,525.35 3,078.80 36,793.97 20,525.35 3,078.80 36,793.97 20,525.35 3,078.80 36,793.97 20,525.35 3,078.80 36,793.97 20,525.35 3,078.80 36,793.97 7,754.94 $ 7,754.94 $ 1,074.79 1,733.45 1,074.79 3,883.02 OBRAS PUBLICAS 18 1 18 2 18 3 18 4 18 5 5 SUPERVISOR CONTRALORIA Y OBRA SUPERVISOR CONTRALORIA Y OBRA SUPERVISOR CONTRALORIA Y OBRA SUPERVISOR CONTRALORIA Y OBRA SUPERVISOR CONTRALORIA Y OBRA CLAVES C= B= A= O= CONFIANZA BASE ADMINISTRATIVO OPERATIVO I 01/06/2013 $ 513.13 $ 13,482.62 $ 1,272.60 $ 852.60 $ 15,607.82 2,057.34 360.66 I 17/07/2007 $ 513.13 $ 13,482.62 $ 1,272.60 $ 852.60 $ 15,607.82 2,057.34 360.66 I 01/07/2008 $ 513.13 $ 13,482.62 $ 1,272.60 $ 852.60 $ 15,607.82 2,057.34 360.66 I 19/10/2015 $ 513.13 $ 13,482.62 $ 1,272.60 $ 852.60 $ 15,607.82 2,057.34 360.66 I 16/10/2012 $ 513.13 $ SUBTOTALES $ 13,482.62 $ 67,413.10 $ 1,272.60 $ 6,362.98 $ 852.60 $ 4,263.01 $ 15,607.82 78,039.09 2,057.34 360.66 13,189.82 13,189.82 13,189.82 13,189.82 13,189.82
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