MUNICIPIO DE CONCORDIA SINALOA PLANTILLA DE PERSONAL …concordia.gob.mx/transp/2016/PLANTILLA...

MUNICIPIO DE CONCORDIA SINALOA

PLANTILLA DE PERSONAL PARA EL PERIODO 2016

PARA PRESUPUESTO 2016

SUELDO CANASTA QUINQ. PRIMA INCENTIVO AGUINALDO

N O M B R E P U E S T O DIARIO SUELDO COMPLEMENTO VACACIONAL

0101 REGIDORES

JOSE ALFREDO CASTAÑEDA MOTTA REGIDOR 364.00 10,920.00 13,936.00 40,237.00

ALMA DINORA LIZÁRRAGA LÓPEZ REGIDOR 364.00 10,920.00 13,222.00 40,237.00

JAVIER VIZCARRA RODRIGUEZ REGIDOR 364.00 10,920.00 13,936.00 40,237.00

LAURA CAMACHO ZAMUDIO REGIDOR 364.00 10,920.00 13,936.00 40,237.00

VICTOR MANUEL RODRIGUEZ ROCHA REGIDOR 364.00 10,920.00 13,222.00 40,237.00

JUANA PEREZ ULIBARRIA REGIDOR 364.00 10,920.00 13,936.00 40,237.00

FRANCISCO RODRIGUEZ PANDELI REGIDOR 364.00 10,920.00 13,936.00 40,237.00

YOLANDA ONTIVEROS LOPEZ REGIDOR 364.00 10,920.00 13,936.00 40,237.00

JUAN CARLOS ZAMUDIO ESPINOZA REGIDOR 364.00 10,920.00 13,936.00 40,237.00

ABIGAIL PEREZ MORENO REGIDOR 364.00 10,920.00 13,222.00 40,237.00

PABLO ALARCON ZATARAIN AUXILIAR 65.00 1,950.00 195.00 3,250.00

CARMEN DOLORES TISNADO SANDOVAL SECRETARIA "C" 220.13 6,604.00 438.24 726.44 5,943.60 1,320.80 15,189.20

3,925.13 117,754.00 137,218.00 438.24 726.44 6,138.60 1,320.80 420,809.20

0102 PRESIDENCIA MUNICIPAL

ALFREDO VIZCARRA DIAZ PRESIDENTE 1,560.00 46,800.00 16,800.00 106,000.00

NICOLAS GARCIA GARZON SRIO. PARTICULAR 416.00 12,480.00 2,130.00 20,800.00

JULIO CESAR PINI BERNAL COORD POLITICAS PUBLICAS 416.00 12,480.00 1,880.00 20,800.00

ANA LIZET IBARRA FLORES JEFE DE DEPTO. 242.67 7,280.00 12,133.33

ANA CRISTINA SIMENTAL SIQUEIROS AUXILIAR TECNICO 145.60 4,368.00 218.40 7,280.00

2,780.27 83,408.00 20,810.00 - - 218.40 - 167,013.33

0104 COORDINACIÓN DE COMMUJER

CAROLINA GPE. ALVAREZ TORRES COORDINADOR 208.00 6,240.00 - 10,400.00

ANALI GONZALEZ OSUNA SECRETARÍA EJECUTIVA 173.33 5,200.00 260.00 8,666.67

CARMEN ROSARIO MONROY PASOS COORD DE VINCULACION 208.00 6,240.00 312.00 10,400.00

DORA ALICIA DIAZ CAÑEDO COORD INV. Y CAPACITACION 145.60 4,368.00 218.40 7,280.00

734.93 22,048.00 - - - 790.40 - 36,746.67

0105 DEPARTAMENTO DE COMUNICACIÓN SOCIAL

LUIS JESUS PERAZA IBARRA DIRECTOR 317.93 9,538.00 1,508.00 15,896.67

JESUS IRINEO COLIO MORALES OPERADOR DE EQUIPO 165.00 4,950.00 577.50 8,250.00

LUIS ENRIQUE RAMOS MENDOZA TECNICO DE DISEÑO 208.00 6,240.00 936.00 10,400.00

690.93 20,728.00 1,508.00 - - 1,513.50 - 34,546.67

0109 COORDINACION DE TURISMO

SUELDOS 2015 P R E S T A C I O N E S

PRESUPUESTO







PRESUPUESTO

ANGELA MARIA VELARDE MADRIGAL DIRECTORA 283.87 8,516.00 1,286.00 14,193.33

MARIA GPE MONTOYA ORNELAS AUXILIAR 135.20 4,056.00 202.80 6,760.00

LAURA ROSA CRISTERNA PARTIDA AUXILIAR 135.20 4,056.00 202.80 6,760.00

BRISEIDA NOEMI FLORES ESPINOZA AUXILIAR ADMVO. 145.60 4,368.00 218.40 7,280.00

NORMA LOERA MARTINEZ AUXILIAR TECNICO 145.60 4,368.00 218.40 7,280.00

845.47 25,364.00 1,286.00 - - 842.40 - 42,273.33

0113 SINDICO PROCURADOR

JUAN ISIDRO PAREDES BRITO SINDICO PROCURADOR 438.47 13,154.00 13,156.00 43,850.00

MARIA LUISA VELAZQUEZ HDEZ. JEFA U. SEG. Y CONTRA. 346.67 10,400.00 1,550.00 17,333.33

CESAR TIRADO VIZCARRA CONTRALOR MUNICIPAL 317.93 9,538.00 1,786.00 15,896.67

MARTHA ALICIA LIZARRAGA PAREDES AUXILIAR JURIDICO 249.93 7,498.00 749.80 12,496.67

GARZON GONZALEZ EYLEEN ABYGAIL SECRETARIA EJECUTIVA A 257.90 7,737.00 438.24 851.07 6,963.30 1,547.40 17,795.10

1,610.90 48,327.00 16,492.00 438.24 851.07 7,713.10 1,547.40 107,371.77

0114 DIRECCION DE ADMINISTRACION

DIRECTOR 317.93 9,538.00 1,784.00 15,896.67

SUBDIRECTOR 283.87 8,516.00 1,040.00 14,193.33

JOSE ALFREDO GARZON VIZCARRA ENCARGADO DE BIENES E INV 277.33 8,320.00 1,490.00 13,866.67

ANA ISABEL TIRADO PASOS AUXILIAR ADMINISTRATIVO 145.60 4,368.00 582.40 7,280.00

IVAN PEDRO N. AROCHE ULLOA TECNICO DE PROYECTOS 226.42 6,792.50 438.24 611.33 5,660.42 1,358.50 15,622.75

MARIA DEL ROSARIO LOPEZ GARCIA SECRETARIA "B" 207.53 6,226.00 438.24 560.34 5,188.33 1,245.20 14,319.80

JUANA GARZON SANCHEZ SECRETARIA "B" 207.53 6,226.00 438.24 684.86 5,603.40 1,245.20 14,319.80

1,666.22 49,986.50 4,314.00 1,314.72 1,856.53 17,034.55 3,848.90 95,499.02

0119 SECRETARIA DEL AYUNTAMIENTO

ALBERTO ZATARAIN CHAVEZ SECRETARIO 364.00 10,920.00 13,488.00 40,680.00

MIGUEL ANGEL ORNELAS MONTAÑO AUXILIAR JURIDICO 232.27 6,968.00 348.40 11,613.33

ROCIO REBECA VIZCARRA MARTINEZ COORD. DE JUECES 225.33 6,760.00 338.00 11,266.67

ARMANDO ROBERTO RAMIREZ GARAY COORD JURIDICO 312.00 9,360.00 1,400.00 468.00 15,600.00

CHRISTIAN OMAR COLIO ULIVARRIA ENC ARCHIVO MPAL 173.33 5,200.00 260.00 8,666.67

JUDID OSUNA PERAZA AUXILIAR JURIDICO 249.93 7,498.00 374.90 12,496.67

MA.ELENA VIZCARRA SANCHEZ SECRETARIA EJECUTIVA "A" 257.90 7,737.00 - 438.24 1,083.18 7,479.10 1,547.40 17,795.10

BEATRIZ ELENA LOPEZ FLORES SECRETARIA EJECUTIVA "B" 301.90 9,057.00 1,200.00 438.24 1,267.98 8,755.10 1,811.40 20,831.10

2,116.67 63,500.00 16,088.00 876.48 2,351.16 18,023.50 3,358.80 138,949.53

0120 FOMENTO ECONOMICO







PRESUPUESTO

MARIA DEL CARMEN MENDOZA ALCARAZ AUXILIAR "A" 145.60 4,368.00 218.40 7,280.00

ADILE BELEN OSUNA MANCILLAS AUXILIAR 97.47 2,924.00 292.40 4,873.33

CINDY CAROLINA FIGUEROA BRITO AUXILIAR ADMVO. 131.20 3,936.00 196.80 6,560.00

GRACIELA SIFUENTES FLORES AUXILIAR TECNICO 215.63 6,469.00 323.45 10,781.67

CELINA GPE. SARABIA CASTELLANOS AUXILIAR "A" 121.92 3,657.50 438.24 1,463.00 731.50 8,412.25

SILVIA GARCIA GARZON SECRETARIA "B" 207.53 6,226.00 2,500.00 438.24 435.82 3,320.53 1,245.20 14,319.80

919.35 27,580.50 2,500.00 876.48 435.82 5,814.58 1,976.70 52,227.05

0124 CENTRO DE ARTES Y OFICIOS

ANGEL RIVERA ZAMUDIO DIRECTOR 317.93 9,538.00 1,508.00 15,896.67

HIRAM DE JESUS FELIX LOAIZA SUB DIRECTOR 277.33 8,320.00 1,250.00 13,866.67

JESUS ALONSO ESPINOZA SALAZAR ROTULISTA 213.80 6,414.00 438.24 577.26 5,345.00 1,282.80 14,752.20

SONIA CARMINA ROBERSON ZAMUDIO AUXILIAR "C" 188.70 5,661.00 438.24 792.54 5,472.30 1,132.20 13,020.30

MARIA LUISA GARZON LOPEZ INSTRU. MANUALIDADES 132.10 3,963.00 438.24 554.82 4,095.10 792.60 9,114.90

FRANCISCO VELARDE GUZMAN CARPINTERO 136.87 4,106.00 615.90 6,843.33

CLAUDIA BERENICE FIGUEROA PASOS SECRETARIA 161.33 4,840.00 726.00 8,066.67

RAQUEL CASTELLANOS VELARDE AUXILIAR 78.73 2,362.00 354.30 3,936.67

SERGO IVAN CASTAÑEDA CAMPOS INSTRUCTOR CULTURAL 73.83 2,215.00 110.75 3,691.67

JOSE RAFAEL GARZON FITCH INSTRUCTOR CULTURAL 73.83 2,215.00 110.75 3,691.67

HUMBERTO JAVIER ONTIVEROS M. PROMOTOR CULTURAL 165.00 4,950.00 825.00 8,250.00

ZULMA LILIANA LAZARO ROMERO INSTRUCTOR CULTURAL 73.83 2,215.00 110.75 3,691.67

ARTURO ORNELAS SOTO INSTRUCTOR CULTURAL 73.83 2,215.00 110.75 3,691.67

ANNA JULIA CURIEL ZATARAIN INSTRUCTOR CULTURAL 95.47 2,864.00 143.20 4,773.33

OSCAR ALEJANDRO GARZON SALAZAR TECNICO DE SONIDO 145.60 4,368.00 218.40 7,280.00

JESUS MANUEL JIMENEZ FLORES AUXILIAR 121.33 3,640.00 182.00 6,066.67

JAVIER GARAY VELAZQUEZ AUXILIAR DE LIMPIEZA 110.93 3,328.00 166.40 5,546.67

2,440.47 73,214.00 2,758.00 1,314.72 1,924.62 18,586.60 3,207.60 132,180.73

0125 DIRECCION DE EDUCACION

CARMEN SABINA BERNAL VALDEZ DIRECTOR 317.93 9,538.00 1,050.00 15,896.67

VIRGINIA PAREDES SANCHEZ ENCARGADA DE MUSEO 277.33 8,320.00 850.00 416.00 13,866.67

YADIRA CHICO CORONADO COORD DE BIBLIOTECAS 180.27 5,408.00 270.40 9,013.33

TECNICO DE PROYECTOS 226.42 6,792.50 438.24 611.33 5,660.42 1,358.50 15,622.75

MARIA DEL SOCORRO LUNA FLORES SECRETARIA "B" 207.53 6,226.00 438.24 871.64 6,018.47 1,245.20 14,319.80

SANTIAGO OSUNA ZAMUDIO CHOFER "B" 188.70 5,661.00 438.24 509.49 4,717.50 1,132.20 13,020.30

SONIA NIEBLAS TIRADO BIBLIOTECARIA "C" 188.70 5,661.00 438.24 792.54 5,472.30 1,132.20 13,020.30

EDUWIGES OCEGUEDA LAM BIBLIOTECARIA "B" 169.80 5,094.00 438.24 713.16 4,584.60 1,018.80 11,716.20







PRESUPUESTO

MATIANA ISABEL LIZARRAGA GARCIA BIBLIOTECARIA "C" 188.70 5,661.00 438.24 792.54 5,472.30 1,132.20 13,020.30

MIRIAM LOURDES ALCARAZ CASTAÑEDA BIBLIOTECARIA "B" 169.80 5,094.00 438.24 560.34 4,584.60 1,018.80 11,716.20

ABYGAIL PEREZ MORENO REG.COMISION BIBLIOTECARIA "B" - - -

AMANDI ARIAS RDGUEZ. COMISIONADA BIBLIOTECARIA "B"

PATRICIA PEREZ VIZCARRA BIBLIOTECARIA "A" 150.93 4,528.00 438.24 498.08 4,075.20 905.60 10,414.40

GREGORIO RAMOS VALDEZ BIBLIOTECARIA "A" 150.93 4,528.00 438.24 407.52 3,320.53 905.60 10,414.40

MIRIAM PAEZ PAEZ BIBLIOTECARIA "A" 150.93 4,528.00 438.24 316.96 3,471.47 905.60 10,414.40

OSCAR IVAN OSUNA DIAZ AUXILIAR ADMINISTRATIVO 173.27 5,198.00 606.43 8,663.33

JOSE MANUEL GARAY PERAZA CHOFER "A" 145.60 4,368.00 509.60 7,280.00

GUADALUPE PASOS LIZARRAGA SECRETARIA "A" 161.37 4,841.00 564.78 8,068.33

MARIA GUADALUPE TIZNADO TERRAZAS BIBLIOTECARIA AUXILIARES 93.73 2,812.00 328.07 4,686.67

SUGEY AVILA PEREZ BIBLIOTECARIA AUXILIARES 93.73 2,812.00 140.60 4,686.67

MIRIAM DEL CARMEN LOPEZ GUERRA BIBLIOTECARIA AUXILIARES 93.73 2,812.00 140.60 4,686.67

MARLEN DEL CARMEN LIZARRAGA LOPEZ BIBLIOTECARIA AUXILIARES 93.73 2,812.00 421.80 4,686.67

MARGARITA DEL S. ELIZONDO RDGUEZ BIBLIOTECARIA AUXILIARES 93.73 2,812.00 328.07 4,686.67

MA.DEL ROSARIO CARDENAS BERLANGA BIBLIOTECARIA AUXILIARES 93.73 2,812.00 328.07 4,686.67

BERENICE PEREZ MORENO BIBLIOTECARIA AUXILIARES 93.73 2,812.00 328.07 4,686.67

GILBERTO LOPEZ ESPINOZA AUXILIAR 78.73 2,362.00 118.10 3,936.67

3,783.08 113,492.50 1,900.00 4,382.40 6,073.60 51,877.97 10,754.70 223,210.72

0131 COORDINACIÓN DE SINDICATURAS

JUAN CARLOS RODRIGUEZ SANTOS COORDINADOR 208.00 6,240.00 10,400.00

ISIDRO LEYVA RODRIGUEZ REP. ANTE PUEBLOS UNIDOS 104.00 3,120.00 5,200.00

PEDRO ANTONIO PERAZA VALDEZ SINDICO AGCTE. DE GTE. 78.73 2,362.00 3,936.67

JOSE ROBERTO MONTALVO SINDICO VERDE 78.73 2,362.00 3,936.67

JESUS MARTINEZ OSUNA SINDICO ZAVALA 78.73 2,362.00 3,936.67

JOSE MANUEL RAMOS RAMOS SINDICO MESILLAS 78.73 2,362.00 3,936.67

JOSE ALFREDO RAMOS ESPINOZA SINDICO COPALA 78.73 2,362.00 3,936.67

JUAN ANTONIO MORALES ROSALES SINDICO SANTA LUCIA 78.73 2,362.00 3,936.67

MARIO CESAR LANGARICA ROSAS SINDICO PANUCO 78.73 2,362.00 3,936.67

LUIS FELIPE PAEZ RIOS SINDICO TEPUXTA 78.73 2,362.00 3,936.67

MARIA ENGRACIA GARAY PERAZA COMISARIO EL COCO 52.50 1,575.00 2,625.00

EDGAR VIZCARRA VILLAGRANA COMISARIO LA GUASIMA 63.77 1,913.00 3,188.33

HORACIO GARZON RENDON COMISARIO CERRITOS 63.77 1,913.00 3,188.33

ERNESTO ALONSO PAEZ GARCIA COMISARIO PALMILLAS 52.50 1,575.00 2,625.00

JESUS PAEZ PATRON COMISARIO LAS IGUANAS 63.77 1,913.00 3,188.33

APOLINARIO NAVARRO RAMOS COMISARIO AGUA C. JACOBO 52.50 1,575.00 2,625.00







PRESUPUESTO

OLEGARIO VALDEZ LIZARRAGA COMISARIO EL HUAJOTE 78.73 2,362.00 3,936.67

CRECENCIA DE LA ROSA SILVA COMISARIO SAN LORENZO 52.50 1,575.00 2,625.00

OTACIANO DE LA ROCHA MADERO COM. MEZA DEL CARRIZAL 52.50 1,575.00 2,625.00

ISABEL HERNANDEZ GARCIA COM. CHIRIMOLLOS PETACA 63.77 1,913.00 3,188.33

JUAN GARCIA HERNANDEZ COMISARIO LA PETACA 63.77 1,913.00 3,188.33

ANASTACIO CABANILLAS VALDEZ COMISARIO LA PASTORIA 52.50 1,575.00 2,625.00

FLORINDA ARIAS CAMACHO COMISARIO MALPICA 63.77 1,913.00 3,188.33

CAMILO GUERRA ONTIVEROS COMISARIO LA CONCEPCION 78.73 2,362.00 3,936.67

EFRAIN NUÑEZ RAMIREZ COMISARIO HABAL COPALA 52.50 1,575.00 2,625.00

JOSE NICOLAS HERNANDEZ FLORES COMISARIO PALOS BLANCOS 52.50 1,575.00 2,625.00

JUAN RAMON RAYGOZA FLORES COMISARIO LA EMBOCADA 52.50 1,575.00 2,625.00

ANDRES PIMENTEL LOPEZ COMISARIO CHUPADEROS 63.77 1,913.00 3,188.33

PAULO HERNANDEZ RAMOS COM. SANTA CATARINA 52.50 1,575.00 2,625.00

GABRIEL SARABIA SANCHEZ COMISARIO LA CIRUELOS 52.50 1,575.00 2,625.00

FIDEL COLIO IBARRA COMISARIO LOS NARANJOS 52.50 1,575.00 2,625.00

JUAN JOSE LABRADOR LABRADOR COMISARIO CUATANTAL 52.50 1,575.00 2,625.00

IRASEMA GUADALUPE JARA RUIZ COMISARIO EL MAGISTRAL 52.50 1,575.00 2,625.00

PEDRO ANTONIO RDGUEZ. QUIÑONEZ COMISARIO EL PUEBLITO 52.50 1,575.00 2,625.00

GENOVEVA RODRIGUEZ HERNANDEZ COMISARIO EL PALMITO 63.77 1,913.00 3,188.33

YADIRA LIZARRAGA LUCAS COM. SAN JUAN JACOBO 52.50 1,575.00 2,625.00

CARLOS VELAZQUEZ RIOS COM. LAS GUACAMAYAS 52.50 1,575.00 2,625.00

CORTES GUERRERO CRUSITA COM. CASAS VIEJAS 52.50 1,575.00 2,625.00

AQUILINA RENTERIA SARABIA COMISARIO POTRERILLOS 63.77 1,913.00 3,188.33

2,618.23 78,547.00 - - - - - 130,911.67

0148 INSTITUTO DEL DEPORTE Y ATENCION JUVENTUD

GERARDO VILLEDA VALDEZ COORDINADOR 277.33 8,320.00 1,250.00 13,866.67

ESTEBAN LOPEZ BELTRAN SUB-COORDINADOR 121.33 3,640.00 1,960.00 6,066.67

JUAN ANTONIO CASTELLANOS VELARDE TECNICO DEPORTIVO 173.33 5,200.00 260.00 8,666.67

MARIA DE JESUS ESPINOZA MEJIA SECRETARIA "A" 201.27 6,038.00 438.24 422.66 4,629.13 1,207.60 13,887.40

MARTIN ALEJANDRO CUEVAS RAYGOZA CHOFER "A" 169.80 5,094.00 438.24 356.58 3,905.40 1,018.80 11,716.20

ISMAEL ONTIVEROS ZAMUDIO PROMOTOR DEPORTIVO 112.47 3,374.00 168.70 5,623.33

FRANCISCO OSUNA GAMBOA PROMOTOR DEPORTIVO 112.47 3,374.00 168.70 5,623.33

PROMOTOR DEPORTIVO 112.47 3,374.00 281.17 5,623.33

JOSE CARLOS BERNAL GASPAR PROMOTOR DEPORTIVO 112.47 3,374.00 562.33 5,623.33

GUILLERMO ALFONSO TIRADO OSUNA PEON DE LIMPIEZA 78.73 2,362.00 118.10 3,936.67

JORGE LUIS BERNAL MONROY PEON DE LIMPIEZA 78.73 2,362.00 118.10 3,936.67







PRESUPUESTO

LUIS ROBERTO SALAZAR GARZON COORD. DE INST. JUVENTUD 173.33 5,200.00 260.00 8,666.67

PABLO GPE. LOAIZA ZAMUDIO AUXLIAR 72.80 2,184.00 109.20 3,640.00

1,796.53 53,896.00 3,210.00 876.48 779.24 10,580.83 2,226.40 96,876.93

0150 OFICIALIA MAYOR

ALEJANDRA TIRADO PASOS OFICIAL MAYOR 416.00 12,480.00 2,480.00 20,800.00

LUIS RICARDO SALAZAR LOPEZ AUXILIAR DE SANIDAD 145.60 4,368.00 218.40 7,280.00

JESUS EMILIO BRITO HUITRON AUXILIAR ADMINISTRATIVO 182.33 5,470.00 438.24 601.70 4,923.00 1,094.00 12,581.00

ISABEL CRISTINA CHAVEZ ESPINOZA SECRETARIA EJECUTIVA "A" 257.90 7,737.00 438.24 851.07 6,963.30 1,547.40 17,795.10

ALMA DINORA LIZARRAGA L. SECRETARIA "C" COMISIONADA

VERONICA TIRADO ALEMAN SECRETARIA "B" 207.53 6,226.00 438.24 435.82 4,773.27 1,245.20 14,319.80

JUANA MARTINEZ FLORES SECRETARIA "B" 207.53 6,226.00 438.24 560.34 5,188.33 1,245.20 14,319.80

1,416.90 42,507.00 2,480.00 1,752.96 2,448.93 22,066.30 5,131.80 87,095.70

0172 UNIDAD DE TRANSPARENCIA Y ACCESO A LA INFORMACION

ARMANDO MEZA TIRADO DIRECTOR 317.93 9,538.00 1,508.00 15,896.67

MARLENE JASAI SALAZAR GARZON SECRETARIA 164.97 4,949.00 577.38 8,248.33

RAFAEL ESTIFENES LIZARRAGA TECNICO ARCHIVISTA 164.97 4,949.00 577.38 8,248.33

MARIA DE JESUS OSUNA GUEVARA AUXILIAR ARCHIVISTA 145.60 4,368.00 - - 218.40 - 7,280.00

793.47 23,804.00 1,508.00 - - 1,373.17 - 39,673.33

0176 DIRECCION DE DESARROLLO SOCIAL

ABEL ESPINOZA MEJIA DIRECTOR 416.00 12,480.00 1,000.00 20,800.00

ALEJANDRO MORAN HIDALGO SUBDIRECTOR 283.87 8,516.00 1,040.00 14,193.33

ANA GABRIELA VIZCARRA PASOS AUXILIAR 131.20 3,936.00 196.80 6,560.00

FLERIDA GUADALUPE MORALES CAMACHO AUXILIAR DE PROGRAMAS 149.97 4,499.00 674.85 7,498.33

SECRETARIA EJECUTIVA "B" 301.90 9,057.00 438.24 1,267.98 8,755.10 1,811.40 20,831.10

PROMOTOR "C" COMISIONA

ANDREA CRUZ DELGADO PROMOTOR "C" 403.97 12,119.00 438.24 1,333.09 10,907.10 2,423.80 27,873.70

CARMEN RODRIGUEZ ZAMUDIO PROMOTOR "B" 257.90 7,737.00 438.24 851.07 6,963.30 1,547.40 17,795.10

MARIA JUVENTINA ZAMUDIO BELTRAN PROMOTOR "B" 257.90 7,737.00 438.24 851.07 6,963.30 1,547.40 17,795.10

HORTENCIA HERNANDEZ GARAY PROMOTOR "A" 205.63 6,169.00 438.24 678.59 5,552.10 1,233.80 14,188.70

2,408.33 72,250.00 2,040.00 2,191.20 4,981.80 40,012.55 8,563.80 147,535.37

0177 DIRECCION DE DESARROLLO RURAL SUSTENTABLE

LEOCADIO BRITO LOAIZA DIRECTOR 312.00 9,360.00 1,650.00 15,600.00

COORD. DE PROGRAMA 242.67 7,280.00 12,133.33







PRESUPUESTO

JESUS ANTONIO MENDOZA VIZCARRA AUXILIAR TECNICO "A" 138.37 4,151.00 438.24 1,798.77 830.20 9,547.30

693.03 20,791.00 1,650.00 438.24 - 1,798.77 830.20 37,280.63

0179 PENSIONES VITALICIAS

MARIA LOPEZ LIZARRAGA PENSIONADA 105.03 3,151.00 438.24 7,247.30

EUFEMIA DELGADO TORRES PENSIONADA 89.37 2,681.00 438.24 6,166.30

ROSARIO FLORES OSUNA JUBILADA 87.00 2,610.00 438.24 6,003.00

ROSALINA GUZMAN LOPEZ JUBILADA 82.97 2,489.00 438.24 5,724.70

MANUEL GUZMAN JUBILADO 84.07 2,522.00 438.24 5,800.60

CLAUDIA JANET MARTINEZ ORDAÑA PENSIONADA 230.43 6,913.00 438.24 15,899.90

JUANA RAMOS REYMUNDO JUBILADO 91.97 2,759.00 438.24 6,345.70

MANUEL OSUNA VELARDE JUBILADO 146.60 4,398.00 438.24 10,115.40

ALICIA RODRIGUEZ BERNAL VDA. PENSIONADA 97.73 2,932.00 438.24 6,743.60

ALEJANDRO VIZCARRA BARRAGAN JUBILADO 239.93 7,198.00 438.24 16,555.40

ROBERTO VIZCARRA BARRAGAN JUBILADO 210.07 6,302.00 438.24 14,494.60

BEATRIZ MENDOZA LIZARRAGA JUBILADO 152.00 4,560.00 438.24 10,488.00

GUILLERMO RENDON ORNELAS JUBILADO 152.00 4,560.00 438.24 10,488.00

VALENTIN ZAMUDIO CASTAÑEDA PENSIONADO 152.00 4,560.00 438.24 10,488.00

JOSE IGNACIO ORTEGA RAMIREZ PENSIONADO 106.67 3,200.00 438.24 7,360.00

JESUS GARZON SALAZAR JUBILADO 188.70 5,661.00 438.24 13,020.30

ALEJANDRO CANIZALEZ JUBILADO 182.37 5,471.00 438.24 12,583.30

JOSE ANTONIO TIRADO MONROY JUBILADO 213.80 6,414.00 438.24 14,752.20

MARIA DEL ROSARIO GARZON T. PENSIONADA 207.53 6,226.00 438.24 14,319.80

MARIA REMEDIOS ULLOA LOPEZ JUBILADA 176.13 5,284.00 438.24 12,153.20

MARIA GUADALUPE GARZON SANCHEZ JUBILADA 232.70 6,981.00 438.24 16,056.30

JOSE MATILDE GARZON DIAZ JUBILADO 169.80 5,094.00 438.24 11,716.20

MARTHA GONZALEZ SALAZAR PENSIONADA 97.73 2,932.00 438.24 6,743.60

LUCIANO PICOS SANCHEZ JUBILADO 169.80 5,094.00 438.24 11,716.20

MARIA SOCORRO TERRAZA VDA.TIZ. PENSIONADA 176.13 5,284.00 438.24 12,153.20

WALDINA VIZCARRA VDA.CAZAREZ PENSIONADA 226.42 6,792.50 438.24 15,622.75

TARQUINO MARISCAL OLMEDA JUBILADO 150.93 4,528.00 438.24 10,414.40

LIBRADO GRANADOS OSUNA JUBILADO 138.37 4,151.00 438.24 9,547.30

ROSARIO ESPINOZA RIVERA PENSIONADO 188.70 5,661.00 438.24 13,020.30

RODRIGO LIZARRAGA TORRES PENSIONADO 169.80 5,094.00 438.24 11,716.20

MANUELA ULLOA LOPEZ JUBILADA 404.37 12,131.00 438.24 27,901.30

MARCOS MENDOZA VALDEZ JUBILADO 169.80 5,094.00 438.24 11,716.20

MARIA LUISA PIÑA MENDOZA JUBILADO 150.93 4,528.00 438.24 10,414.40







PRESUPUESTO

ADRIAN MENDOZA TIRADO JUBILADO 213.80 6,414.00 438.24 14,752.20

CIRO SALAZAR AYALA JUBILADO 201.27 6,038.00 438.24 13,887.40

ELIAS VIZCARRA HUERTA JUBILADO 264.13 7,924.00 438.24 18,225.20

SANTIAGO CASTILLO ZAMUDIO PENSIONADO 150.93 4,528.00 438.24 10,414.40

GERARDO PERAZA FLORES PENSIONADO 158.50 4,755.00 438.24 10,936.50

MARIA DE LA LUZ MONROY CASTAÑEDA PENSIONADA 169.80 5,094.00 438.24 11,716.20

LUCIO CANIZALEZ PENSIONADO 83.00 2,490.00 438.24 5,727.00

ANDRES MADRIGAL VILLELA PENSIONADO 169.80 5,094.00 438.24 11,716.20

MARTIN VALDEZ MONTES PENSIONADO 69.17 2,075.00 438.24 4,772.50

GUADALUPE OSUNA ESTRADA PENSIONADO 69.17 2,075.00 438.24 4,772.50

NICOLAS GONZALEZ SANCHEZ PENSIONADO 83.00 2,490.00 438.24 5,727.00

JOSE ROSARIO GONZALEZ OLIVAS PENSIONADO 190.70 5,721.00 438.24 13,158.30

SALVADOR SARABIA VELARDE PENSIONADO 188.70 5,661.00 438.24 13,020.30

DOLORES GARAY ALVAREZ JUBILADA 301.90 9,057.00 438.24 20,831.10

SILVIA OSUNA ARIAS JUBILADA 301.90 9,057.00 20,831.10

TERESA DE JESUS BRITO VDA. FLORES PENSIONADA 178.63 5,359.00 8,931.67

MARIA LOPEZ GARCIA PENSIONADO 156.00 4,680.00 7,800.00

ELPIDIO TIRADO OSUNA JUBILADO 128.27 3,848.00 6,413.33

JOSE REYES VALDEZ ORNELAS JUBILADO 196.47 5,894.00 9,823.33

JULIO ZATARAIN IBARRA JUBILADO 76.67 2,300.00 3,833.33

LIBRADA GARZON VDA. DE GARCIA PENSIONADA 156.00 4,680.00 7,800.00

SALVADOR MONTAÑO SARABIA JUBILADO 115.53 3,466.00 5,776.67

MARIA REGALADO VDA. DE SOLORZANO PENSIONADA 76.67 2,300.00 3,833.33

RAFAEL BELTRAN VALENZUELA JUBILADO 66.47 1,994.00 3,323.33

HELEODORO TIRADO VALDEZ PENSIONADO 87.40 2,622.00 4,370.00

PATRICIA RUIZ GARCIA PENSIONADA 124.03 3,721.00 6,201.67

MARIA DE LA LUZ ZAMUDIO MADRIGAL PENSIONADA 240.00 7,200.00 12,000.00

AMADEO BURGUEÑO CISNEROS JUBILADO 180.27 5,408.00 9,013.33

RIGOBERTO BRITO OSUNA JUBILADO 230.60 6,918.00 11,530.00

ANA ISABEL BERNAL VIZCARRA PENSIONADA 230.60 6,918.00 11,530.00

HECTOR VELARDE GARCIA PENSIONADO 145.60 4,368.00 7,280.00

MARIA DEL SOCORRO PERAZA PIMENTEL PENSIONADA 283.87 8,516.00 14,193.33

MARIA ELENA IBARRA VDA. DOMINGUEZ PENSIONADA 56.87 1,706.00 2,843.33

FELICITAS RENDON LIZARRAGA PENSIONADA 45.13 1,354.00 2,256.67

MARIA DEL ROSARIO LIZARRAGA VDA. OSUNA PENSIONADA 98.93 2,968.00 4,946.67

JUANA MENDOZA VDA. RAMOS PENSIONADA 35.77 1,073.00 1,788.33

ANASTACIA PEREZ HERNANDEZ PENSIONADA 56.87 1,706.00 2,843.33







PRESUPUESTO

AMALIA PEÑA LGA. VDA. DE CRUZ PENSIONADA 56.87 1,706.00 2,843.33

MONSERRAT RAMOS SANCHEZ PENSIONADA 35.63 1,069.00 1,781.67

MARIA OLGA SOSA RGUEZ. VDA. VIZCARRA PENSIONADA 46.20 1,386.00 2,310.00

MARIA LOURDES LOPEZ RODRIGUEZ PENSIONADA 59.60 1,788.00 2,980.00

11,222.55 336,676.50 - 20,597.28 - - - 714,222.22

0201 TESORERIA MUNICIPAL

DIANA LUZ VALDEZ PERAZA TESORERO 364.00 10,920.00 13,488.00 40,680.00

MA. DEL ROSARIO ZAMUDIO MADRIGAL ENCARGADO DE NOMINA 502.33 15,070.00 1,500.00 438.24 2,109.80 14,567.57 3,013.98 34,660.77

MA. DE JESUS HERNANDEZ SOLORZANO TECNICO CONTABLE 301.90 9,057.00 1,500.00 438.24 633.99 6,943.70 1,811.40 20,831.10

MARTHA ALICIA LUNA FLORES SECRETARIA EJECUTIVA "B" 301.90 9,057.00 438.24 1,267.98 9,358.90 1,811.40 20,831.10

ILDELISA ARIAS RODRIGUEZ SECRETARIA EJECUTIVA "A" 257.90 7,737.00 - 438.24 1,083.18 7,479.10 1,547.40 17,795.10

GUADALUPE HERNANDEZ GARZON SECRETARIA "C" 220.13 6,604.00 1,000.00 438.24 726.44 5,943.60 1,320.80 15,189.20

JESUS GUILLERMO FIGUEROA LGA. TECNICO CONTABLE 301.90 9,057.00 1,500.00 438.24 815.13 6,943.70 1,811.40 20,831.10

ANA MARIA LOPEZ PIÑA TECNICO CONTABLE 281.07 8,432.00 1,500.00 7,588.80 14,053.33

JUANA ZAMUDIO TIRADO COLECTOR DE IMPUESTOS 121.33 3,640.00 182.00 6,066.67

MARIA TERESA GUZMAN CASTELLANOS TECNICO ARCHIVISTA 228.53 6,856.00 685.60 11,426.67

GABRIELA OSUNA TIZNADO AUXILIAR ARCHIVISTA 156.00 4,680.00 234.00 7,800.00

GUADALUPE YOSELIN IBARGUEN MOLINA ENC. OFNA.DE CATASTRO 228.80 6,864.00 343.20 11,440.00

MARIA DEL CARMEN CAMACHO SILVA AUXILIAR ADMVO. 178.53 5,356.00 535.60 8,926.67

MARCO ANTONIO AGUILAR PERAZA COLECTOR DE IMPUESTOS 121.33 3,640.00 233.00 6,066.67

3,565.66 106,970.00 20,488.00 2,629.44 6,636.52 61,038.77 11,316.38 236,598.37

0418 DEPARTAMENTO DE ECOLOGIA

JOSUE GABRIEL REYES TIZNADO JEFE DE DEPARTAMENTO 277.33 8,320.00 1,250.00 13,866.67

JORGE TIRADO MORAN INSPECTOR 131.20 3,936.00 590.40 6,560.00

LUIS MANRIQUEZ MORALES AUXILIAR 118.13 3,544.00 590.67 5,906.67

408.53 15,800.00 1,250.00 - - 1,181.07 - 26,333.33

0419 DIRECCION DE OBRAS PUBLICAS Y DESARROLLO URBANO .

MARTIN MANUEL RODRIGUEZ GALVAN DIRECTOR 416.00 12,480.00 2,480.00 20,800.00

NANCY YAZMIN VILCHIS RIVERA SUB DIRECTOR DE OBRAS PUBLICAS 312.00 9,360.00 1,650.00 15,600.00

JESUS GUSTAVO CASTILLO PACHECO SUBDIRECTOR DE PLANEACION 312.00 9,360.00 1,200.00 - - - - 15,600.00

RICARDO JESUS BERNAL PANDELI ENC.DE CONCURSO Y LICITAC. 277.33 8,320.00 416.00 13,866.67

MARTIN ABRAHAM SALAZAR LOPEZ COORD. PROYECTOS 277.33 8,320.00 416.00 13,866.67

MIGUEL ANGEL MORENO RIOS AUXILIAR DE PROYECTOS 156.00 4,680.00 234.00 7,800.00

ROSA MARGARITA MENDOZA BRITO SECRETARIA EJECUTIVA "C" 404.47 12,134.00 438.24 1,698.76 12,538.47 2,426.80 27,908.20

GUADALUPE SALAZAR LIZARRAGA SECRETARIA "B" 207.53 6,226.00 438.24 684.86 5,603.40 1,245.20 14,319.80







PRESUPUESTO

JUAN CARLOS DIAZ IÑIGUEZ DIBUJANTE 257.90 7,737.00 438.24 851.07 6,447.50 1,547.40 17,795.10

FRANCISCO JAVIER SANCHEZ SALAZAR CHOFER "C" 257.90 7,737.00 438.24 696.33 6,447.50 1,547.40 17,795.10

JOSE LUIS URIZA PERAZA CHOFER "B" 188.70 5,661.00 438.24 622.71 5,472.30 1,132.20 13,020.30

ISAAC ELIAS VIZCARRA RIVAS AUXILIAR DE OBRA 138.37 4,151.00 438.24 1,660.40 830.20 9,547.30

MARTIN BELTRAN GRANADOS VELADOR 145.60 4,368.00 218.40 7,280.00

ELEUTERIO GONZALEZ SALAZAR VELADOR 124.80 3,744.00 436.80 6,240.00

MANUEL ANTONIO MORALES DIAZ PINTOR 146.63 4,399.00 366.58 7,331.67

3,622.57 108,677.00 5,330.00 2,629.44 4,553.73 40,257.35 8,729.20 208,770.80

0421 DEPARTAMENTO DE CONSERVACION Y MANTENIMIENTO

MANUEL SALAZAR RAMIREZ JEFE DE DEPTO 277.33 8,320.00 850.00 13,866.67

JOSE MANUEL GARCIA SALGADO MECANICO 168.73 5,062.00 843.67 8,436.67

JOSE LUIS HERNANDEZ RIVERA OPERADOR DE MAQ. "A" 230.60 6,918.00 807.10 11,530.00

JESUS JAVIER RIVERA ZAMUDIO CHIOFER 208.00 6,240.00 520.00 10,400.00

AURELIO BELTRAN GRANADOS VELADOR 124.80 3,744.00 187.20 6,240.00

FELIX A. HERNANDEZ IBARGUEN OPERADOR DE MAQ. "B" 264.13 7,924.00 438.24 1,109.36 7,131.60 1,584.80 18,225.20

FILIBERTO VIZCARRA VALLE OPERADOR DE MAQ. "B" 264.13 7,924.00 438.24 1,109.36 7,131.60 1,584.80 18,225.20

LUCAS VIZCARRA VALLE OPERADOR DE MAQ. "B" 264.13 7,924.00 438.24 713.16 6,603.33 1,584.80 18,225.20

SAUL VIZCARRA VALLE OPERADOR DE MAQ. "A" 257.90 7,737.00 438.24 1,083.18 7,479.10 1,547.40 17,795.10

JUAN SANCHEZ PASOS ALBAÑIL 237.33 7,120.00 438.24 783.20 6,408.00 1,424.00 16,376.00

GILDARDO LABRADOR RUIZ CHOFER DE VOLTEO 213.80 6,414.00 438.24 897.96 6,200.20 1,282.80 14,752.20

ADRIAN MENDOZA VIZCARRA CHOFER DE VOLTEO 213.80 6,414.00 438.24 897.96 5,772.60 1,282.80 14,752.20

OMAR OSUNA SANCHEZ CHOFER DE VOLTEO 213.80 6,414.00 438.24 577.26 5,345.00 1,282.80 14,752.20

TOMAS CAMACHO CHOFER DE VOLTEO 213.80 6,414.00 438.24 897.96 6,200.20 1,282.80 14,752.20

JOSE ANTONIO VIZCARRA SALAZAR CHOFER "B" 188.70 5,661.00 438.24 792.54 5,472.30 1,132.20 13,020.30

MARTIN ALBERTO QUEZADA PASOS CHOFER "B" 188.70 5,661.00 438.24 396.27 3,585.30 1,132.20 13,020.30

ALFREDO SEBASTIAN DIAZ MONROY PINTOR "A" 182.37 5,471.00 438.24 601.81 4,923.90 1,094.20 12,583.30

MARTIN GERARDO DIAZ MONROY AUXILIAR "C" 169.80 5,094.00 438.24 560.34 4,245.00 1,018.80 11,716.20

3,881.87 116,456.00 850.00 5,697.12 10,420.36 78,856.10 17,234.40 248,668.93

0431 DIRECCION DE SERVICIOS PUBLICOS

ALVARO IBARRA COLIO DIRECTOR 416.00 12,480.00 2,480.00 2,000.00 20,800.00

VICTOR RAMIRO LIZARRAGA TIRADO SUB DIRECTOR 277.33 8,320.00 1,490.00 13,866.67

GABRIEL ANTONIO MONROY PASOS AUXILIAR ADMINISTRATIVO 182.37 5,471.00 438.24 601.81 4,923.90 1,094.20 12,583.30

ARACELY DEL SOCORRO URIBE SANCHEZ SECRETARIA EJECUTIVA "A" 257.90 7,737.00 438.24 1,083.18 6,963.30 1,547.40 17,795.10

VICTOR RAMIRO LIZARRAGA TIRADO PINTOR "B"COMISIONADO - - - - - - -

JUAN DE DIOS CHAVEZ ESPINOZA ALMACENISTA 176.13 5,284.00 438.24 739.76 4,755.60 1,056.80 12,153.20







PRESUPUESTO

JESUS JAVIER LOPEZ GARCIA ALMACENISTA 176.13 5,284.00 438.24 581.24 4,755.60 1,056.80 12,153.20

SEBASTIAN BRITO MANJARREZ AUXILIAR "C" 169.80 5,094.00 438.24 560.34 4,245.00 1,018.80 11,716.20

FRANCISCO MENDOZA RODRIGUEZ AUXILIAR "C" 169.80 5,094.00 438.24 458.46 4,245.00 1,018.80 11,716.20

JUAN CARLOS PEREZ VIZCARRA AUXILIAR "B" 150.93 4,528.00 438.24 633.92 4,377.07 905.60 10,414.40

JUAN MANUEL ORPINELA FLORES AUXILIAR "B" 150.93 4,528.00 438.24 633.92 4,075.20 905.60 10,414.40

ANDREA RODRIGUEZ DELGADO AUXILIAR "C" 169.80 5,094.00 438.24 356.58 3,905.40 1,018.80 11,716.20

MANUEL PEREZ VALDEZ AUXILIAR "A" 138.37 4,151.00 438.24 290.57 3,182.43 830.20 9,547.30

MARIA DEL CARMEN SALAZAR RGUEZ. AUXILIAR "A" 138.37 4,151.00 438.24 290.57 3,182.43 830.20 9,547.30

JOSE LUIS VALDEZ LIZARRAGA AUXLIAR "A" 138.37 4,151.00 438.24 290.57 3,182.43 830.20 9,547.30

CESAR OSVALDO CASTILLO PACHECO AUXILIAR "A" 138.37 4,151.00 438.24 1,660.40 830.20 9,547.30

MARTIN ALBERTO QUEZADA GARAY AUXILIAR "A" 138.37 4,151.00 438.24 1,660.40 830.20 9,547.30

MARIA DEL ROSARIO OSUNA GARCIA CONSERJE "A" 138.37 4,151.00 438.24 373.59 2,767.33 830.20 9,547.30

HUGO ALCARAZ ZATARAIN AUXILIAR "A" 138.37 4,151.00 438.24 830.20 9,547.30

JOSE RAMON MONROY SALAZAR AUXILIAR 118.10 3,543.00 531.45 5,905.00

ARTURO VALDES GUZMAN AUXILIAR 140.07 4,202.00 630.30 7,003.33

JOSE ANTONIO BERNAL GASPAR PEON DE LIMPIEZA 95.97 2,879.00 143.95 4,798.33

COSME DAMIAN ULLOA SANCHEZ AUXILIAR 124.90 3,747.00 562.05 6,245.00

JOAQUIN CHAVEZ GARZON PEON DE LIMPIEZA 78.00 2,340.00 351.00 3,900.00

HECTOR LIZARRAGA GARZON PEON DE LIMPIEZA 78.00 2,340.00 351.00 3,900.00

CARINA SALAZAR AYALA AUXILIAR LIMPIEZA 78.00 2,340.00 117.00 3,900.00

LEOCADIO CANIZALEZ GARCIA AUXILIAR DE LIMPIEZA 78.73 2,362.00 275.57 3,936.67

MARIBEL PERAZA DURAN AUXILIAR 78.73 2,362.00 118.10 3,936.67

JAVIER IGNACIO DIAZ MONROY AUXILIAR DE LIMPIEZA 121.33 3,640.00 182.00 6,066.67

EMILIO GARZON FLORES VELADOR 124.80 3,744.00 187.20 6,240.00

CESAR OSUNA QUINTERO AUXILIAR DE PINTOR 134.97 4,049.00 472.38 6,748.33

MIGUEL ANGEL CANIZALEZ QUINTERO SUPERVISOR 123.73 3,712.00 556.80 6,186.67

JORGE MARTINEZ SINOHUI AYUDANTE DE CHOFER 135.93 4,078.00 475.77 6,796.67

GUILLERMO LOPEZ CAÑEDO PEON DE LIMPIEZA 78.00 2,340.00 468.00 3,900.00

ARACELY BERENICE VERDUZCO VALERIO AUXILIAR DE LIMPIEZA 78.73 2,362.00 275.57 3,936.67

CONCEPCION OSUNA LOAIZA AUXILIAR 110.93 3,328.00 166.40 5,546.67

JOSE ANTONIO SALAZAR GARZON AUXLIAR CONCEPCION 78.73 2,362.00 118.10 3,936.67

JUAN CARLOS SARABIA SARABIA AUXILIAR DE LIMPIEZA 82.40 2,472.00 123.60 4,120.00

CESAR AUGUSTO VELARDE RODRIGUEZ AUXILIAR 78.73 2,362.00 118.10 3,936.67

LUIS MANUEL FIGUEROA ZATARAIN AUXLILIAR DE LIMPIEZA 62.40 1,872.00 93.60 3,120.00

GEORGINA CAÑEDO LIMA AUXILIAR 75.73 2,272.00 113.60 3,786.67

JOSE CARMONA ROJAS AUXLILIAR DE LIMPIEZA 95.40 2,862.00 333.90 4,770.00

5,518.03 165,541.00 3,970.00 7,011.84 6,894.51 64,646.93 17,434.20 324,776.63







PRESUPUESTO

0432 DEPARTAMENTO DE ASEO Y LIMPIA

NICOLAS ROSAS PERAZA JEFE DE DEPTO 277.33 8,320.00 1,250.00 13,866.67

KARLA MANUELA HERNANDEZ DIAZ SECRETARIA "A" 201.27 6,038.00 438.24 543.42 5,031.67 1,207.60 13,887.40

GABRIEL BALDENEGRO GUERRERO AUXILIAR "A" 138.37 4,151.00 438.24 290.57 3,182.43 830.20 9,547.30

JESUS MANUEL DIAZ DIAZ AUXILIAR "A" 138.37 4,151.00 438.24 290.57 3,182.43 830.20 9,547.30

ADAN SANCHEZ SILVA AUXILIAR "A" 138.37 4,151.00 438.24 290.57 3,182.43 830.20 9,547.30

JUAN CARLOS MOLINA ORTEGA AUXILIAR "B" 150.93 4,528.00 438.24 407.52 3,773.33 905.60 10,414.40

JOSE ALFONSO MONROY DIAZ AUXILIAR "C" 169.80 5,094.00 438.24 458.46 4,245.00 1,018.80 11,716.20

JUAN DE DIOS BURGUEÑO HERNANDEZ AUXILIAR "C" 169.80 5,094.00 438.24 560.34 4,245.00 1,018.80 11,716.20

SEBASTIAN CANIZALEZ SANCHEZ AUXILIAR "C" 169.80 5,094.00 438.24 713.16 4,924.20 1,018.80 11,716.20

JUAN RAMON CAZAREZ TIRADO AUXILIAR "C" 169.80 5,094.00 438.24 560.34 4,924.20 1,018.80 11,716.20

CRESENCIO ROSARIO MEZA RAMOS AUXILIAR "C" 169.80 5,094.00 438.24 356.58 3,905.40 1,018.80 11,716.20

MARIA GUADALUPE PASOS DIAZ CONSERJE "A" 138.37 4,151.00 438.24 290.57 3,182.43 830.20 9,547.30

PETRA VALERIO BAEZA CONSERJE "A" 138.37 4,151.00 438.24 373.59 3,459.17 830.20 9,547.30

JUANA DIAZ HERNANDEZ CONSERJE "B" 150.93 4,528.00 438.24 633.92 4,075.20 905.60 10,414.40

MA.DEL CARMEN OSUNA GARCIA CONSERJE "B" 150.93 4,528.00 438.24 633.92 4,377.07 905.60 10,414.40

MARIA DE JESUS NORIEGA OSUNA CONSERJE "B" 150.93 4,528.00 438.24 407.52 3,471.47 905.60 10,414.40

PATRICIA PANDELI LOPEZ CONSERJE "B" 150.93 4,528.00 438.24 407.52 3,773.33 905.60 10,414.40

ROSA MARIA SALAZAR GARZON CONSERJE "C" 169.80 5,094.00 438.24 713.16 4,584.60 1,018.80 11,716.20

MARIA REGALADO ANDRADE CONSERJE "B" 150.93 4,528.00 438.24 316.96 3,471.47 905.60 10,414.40

MARIA ESTHER SANCHEZ CERVANTES CONSERJE "B" 150.93 4,528.00 438.24 316.96 3,471.47 905.60 10,414.40

GLORIA FLORES LIZARRAGA AUXILIAR 138.37 4,151.00 438.24 373.59 3,459.17 830.20 9,547.30

JAEL DIAZ PIÑA AUXILIAR DE LIMPIEZA 138.37 4,151.00 438.24 1,798.77 830.20 9,547.30

JOSE GUADALUPE BRITO GARZON AUXILIAR "A" 97.47 2,924.00 487.33 4,873.33

MARIA DEL CARMEN DIAZ VAQUEREÑO AUXILIAR "A" 112.50 3,375.00 506.25 5,625.00

RITO RAMOS RIOS AUXILIAR "A" 112.50 3,375.00 506.25 5,625.00

JOSE LUIS PARENTE MEDINA AUXILIAR "A" AGCTE. 97.47 2,924.00 438.60 4,873.33

GONZALO MILLAN OSUNA AUXILIAR "A" AGCTE. 97.47 2,924.00 438.60 4,873.33

ANGEL GARZON PEÑA CHOFER "A" AGCTE. 131.20 3,936.00 590.40 6,560.00

CARMEN RAMONA ESPINOZA ESTOLANO AUXILIAR 110.93 3,328.00 277.33 5,546.67

JUAN CARLOS BRITO CANIZALES CHOFER 162.87 4,886.00 732.90 8,143.33

JORGE TIRADO LOPEZ PEON LIMPIEZA 78.73 2,362.00 275.57 3,936.67

ESTEBAN GUZMAN VELARDE PEON LIMPIEZA 78.73 2,362.00 275.57 3,936.67

ROGELIO ONTIVEROS ORNELAS PEON LIMPIEZA 78.73 2,362.00 393.67 3,936.67

PETRA RAMIREZ IBARRA PEON LIMPIEZA 78.73 2,362.00 354.30 3,936.67

SEBASTIAN BRITO PASOS PEON LIMPIEZA 78.73 2,362.00 275.57 3,936.67







PRESUPUESTO

AMADO VALDEZ GUZMAN AUXILIAR LIMPIEZA 124.90 3,747.00 562.05 6,245.00

JOSE ALFREDO GUERRERO RAMIREZ PEON LIMPIEZA 78.73 2,362.00 354.30 3,936.67

FRANCISCO DANIEL GUERRA MARTINEZ PEON LIMPIEZA 110.93 3,328.00 499.20 5,546.67

JUAN MARTIN VILLALOBOS RAMOS PEON LIMPIEZA 78.73 2,362.00 354.30 3,936.67

PEON LIMPIEZA 78.73 2,362.00 275.57 3,936.67

GUADALUPE VIZCARRA ALVAREZ PEON LIMPIEZA 78.73 2,362.00 236.20 3,936.67

JUANITA REYES PIMENTEL AUXILIAR DE LIMPIEZA 78.73 2,362.00 275.57 3,936.67

NANCY ELIZABETH LOPEZ TIRADO AUXILIAR 78.73 2,362.00 275.57 3,936.67

DOMINGO PAEZ ARAMBURO CHOFER 138.67 4,160.00 416.00 6,933.33

JOSE CHRISTIAN SALAZAR ZATARAIN AUXILIAR 121.33 3,640.00 364.00 6,066.67

JOSE ALFREDO SALAZAR RAMIREZ AUXILIAR 78.73 2,362.00 196.83 3,936.67

JUANA LIZARRAGA OSUNA AUXILIAR LIMP.EN CERRITOS 123.73 3,712.00 433.07 6,186.67

JESUS DURAN RUEDA AUXILIAR DE LIMPIEZA 78.73 2,362.00 236.20 3,936.67

MARIO ARNULFO MORALES GARCIA AUXILIAR DE LIMPIEZA 78.73 2,362.00 236.20 3,936.67

MARIA ANTONIA MANCINAS GUERRERO AUXILIAR DE LIMPIEZA 102.33 3,070.00 307.00 5,116.67

GUADALUPE PIÑA MENDOZA AUXILIAR 75.73 2,272.00 227.20 3,786.67

IGNACIO LOPEZ CASTELLANOS AUXILIAR LIMPIEZA 78.73 2,362.00 236.20 3,936.67

6,423.53 192,706.00 1,250.00 9,203.04 8,939.24 90,758.02 19,471.00 382,834.83

0434 DEPARTAMENTO DE PARQUES Y JARDINES

CLEOFAS BOJORQUES PEINADO AUXILIAR "A" 138.37 4,151.00 438.24 456.61 3,459.17 830.20 9,547.30

HUMBERTO IBARRA ESPINOZA AUXILIAR "A" 138.37 4,151.00 438.24 290.57 3,182.43 830.20 9,547.30

ARMANDO BELTRAN LIZARRAGA AUXILIAR "C" 169.80 5,094.00 438.24 458.46 4,245.00 1,018.80 11,716.20

JESUS ALBERTO VALDES CABRERA JARDINERO 182.37 5,471.00 438.24 601.81 4,559.17 1,094.20 12,583.30

CONCEPCION VALENZUELA MORENO AUXILIAR "C" 169.80 5,094.00 438.24 713.16 4,584.60 1,018.80 11,716.20

GREGORIO RAMOS LIZARRAGA CHOFER B 188.70 5,661.00 438.24 622.71 5,094.90 1,132.20 13,020.30

LUCIA SANCHEZ DIAZ AUXILIAR 95.40 2,862.00 429.30 4,770.00

SALVADOR PEREZ TORRES OFICIAL DE MANTENIMIENTO 190.50 5,715.00 857.25 9,525.00

AGUSTIN BRITO GONZALEZ AUXILIAR 95.40 2,862.00 333.90 4,770.00

LORENA PAEZ RAMIREZ AUXILIAR 78.73 2,362.00 196.83 3,936.67

MARIA CRISTINA CABANILLAS GUEVARA AUXILIAR 95.40 2,862.00 238.50 4,770.00

MA. DEL CARMEN OSUNA OSUNA AUXILIAR 95.40 2,862.00 238.50 4,770.00

VERONICA LIZARRAGA RAMOS AUXILIAR 78.73 2,362.00 196.83 3,936.67

ESTEBAN GUZMAN LIZARRAGA AUXILIAR 78.73 2,362.00 196.83 3,936.67

ALMA LUZ CHAVEZ CANIZALEZ AUXILIAR "A" 95.40 2,862.00 333.90 4,770.00

ANA LUISA HERNANDEZ ARROYO AUXILIAR 95.40 2,862.00 238.50 4,770.00

JOSE ANTONIO PASOS DIAZ AUX.DE MANT. 95.67 2,870.00 239.17 4,783.33







PRESUPUESTO

ERIKA YOLANDA AGUIRRE GONZALEZ AUXILIAR 72.80 2,184.00 182.00 3,640.00

2,154.97 64,649.00 - 2,629.44 3,143.32 28,806.78 5,924.40 126,508.93

0435 DEPARTAMENTO DE ALUMBRADO PUBLICO

SEBASTIAN ORNELAS MONROY MECANICO ELECTRICISTA 277.33 8,320.00 970.67 13,866.67

CIRO SALAZAR GONZALEZ AUXILIAR DE ELECTRICISTA 138.37 4,151.00 438.24 1,798.77 830.20 9,547.30

JESUS SANTANA CORONADO TIRADO ELECTRICISTA 201.27 6,038.00 438.24 664.18 5,434.20 1,207.60 13,887.40

616.97 18,509.00 - 876.48 664.18 8,203.63 2,037.80 37,301.37

TOTAL PRESUPUESTADO 82,978.51 2,492,899.50 252,590.00 89,400.96 68,662.86 619,945.19 134,308.48 5,195,255.29

0902 SEGURIDAD PUBLICA CANASTA QUINQUENIO

PEDRO GARCIA RODRIGUEZ DIRECTOR 512.05 15,361.60 6,700.00 3,000.00 28,162.93

SUB-INSPECTOR 434.03 13,021.00 4,000.00 - 23,871.83

SUB. INSPECTOR 434.03 13,021.00 4,000.00 1,627.63 23,871.83

COORDINADOR JURIDICO 383.17 11,495.00 1,830.00 21,074.17

OFICIAL 263.33 7,900.00 1,370.00 987.50 1,000.00 14,483.33

OFICIAL 263.33 7,900.00 1,800.00 - 987.50 14,483.33

OFICIAL 263.33 7,900.00 5,040.00 - 987.50 14,483.33

OFICIAL 263.33 7,900.00 2,284.00 987.50 14,483.33

OFICIAL 263.33 7,900.00 1,370.00 987.50 14,483.33

OFICIAL 263.33 7,900.00 8,718.00 987.50 1,370.00 14,483.33

OFICIAL 263.33 7,900.00 5,040.00 - 987.50 14,483.33

OFICIAL 263.33 7,900.00 1,370.00 987.50 1,000.00 14,483.33

OFICIAL 263.33 7,900.00 1,370.00 987.50 14,483.33

OFICIAL 263.33 7,900.00 1,370.00 987.50 1,000.00 14,483.33

SUB. OFICIAL 257.03 7,711.00 1,270.00 963.88 14,136.83

SUB OFICIAL 257.03 7,711.00 1,270.00 963.88 14,136.83

SUB OFICIAL 257.03 7,711.00 1,370.00 963.88 14,136.83

SUB OFICIAL 257.03 7,711.00 1,270.00 963.88 14,136.83

SUB OFICIAL 257.03 7,711.00 1,270.00 963.88 14,136.83

SUB OFICIAL 257.03 7,711.00 1,270.00 963.88 14,136.83

SUB OFICIAL 257.03 7,711.00 1,270.00 963.88 1,000.00 14,136.83

SUB OFICIAL 257.03 7,711.00 1,270.00 963.88 1,000.00 14,136.83

POLICIA PRIMERO 231.40 6,942.00 1,270.00 867.75 12,727.00

POLICIA PRIMERO 231.40 6,942.00 1,270.00 867.75 12,727.00

POLICIA PRIMERO 231.40 6,942.00 1,270.00 867.75 12,727.00







PRESUPUESTO

POLICIA PRIMERO 231.40 6,942.00 1,270.00 867.75 12,727.00

POLICIA PRIMERO 231.40 6,942.00 1,270.00 867.75 12,727.00

POLICIA SEGUNDO 225.57 6,767.00 1,270.00 845.88 12,406.17

POLICIA SEGUNDO 225.57 6,767.00 1,270.00 845.88 12,406.17

POLICIA SEGUNDO 225.57 6,767.00 1,270.00 845.88 12,406.17

POLICIA SEGUNDO 225.57 6,767.00 1,270.00 845.88 12,406.17

POLICIA SEGUNDO 225.57 6,767.00 1,270.00 845.88 12,406.17

POLICIA SEGUNDO 225.57 6,767.00 1,270.00 845.88 12,406.17

POLICIA SEGUNDO 225.57 6,767.00 2,284.00 845.88 12,406.17

POLICIA TERCERO 200.27 6,008.00 1,270.00 751.00 11,014.67

POLICIA TERCERO 200.27 6,008.00 1,270.00 751.00 11,014.67

POLICIA TERCERO 200.27 6,008.00 1,270.00 751.00 11,014.67

POLICIA TERCERO 200.27 6,008.00 2,284.00 751.00 11,014.67

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

POLICIA 191.40 5,742.00 1,270.00 717.75 10,527.00

ALBERTO MARTINEZ ZAMUDIO INSTRUCTOR 191.40 5,742.00 1,270.00 717.75 500.00 10,527.00

MARIA GUADALUPE OSUNA SALAZAR SECRETARIA "C" 220.13 6,604.00 825.50 12,107.33

AUXILIAR JURIDICO 193.10 5,793.00 724.13 10,620.50

ALCAIDE 225.57 6,767.00 1,270.00 845.88 12,406.17

CELADOR 191.40 5,742.00 1,270.00 717.75 10,527.00

CELADOR 191.40 5,742.00 1,270.00 717.75 10,527.00

RADIOPERADORA 191.40 5,742.00 717.75 10,527.00

COORD. PROTECC. CIVIL 191.40 5,742.00 717.75 10,527.00

AGTE. AUX. ADMVO. 191.40 5,742.00 717.75 10,527.00

INSTRUCTOR 278.67 8,360.00 1,045.00 15,326.67

MARIA CRISTINA GUERRERO SANCHEZ SECRETARIA "B" 207.53 6,226.00 438.24 560.34 5,188.33 1,037.67 14,319.80

SALAZAR VALENZUELA ANALLELY TECNICO PROYECTOS 223.20 6,696.00 438.24 602.64 5,580.00 1,116.00 15,400.80







PRESUPUESTO

ALMA LETICIA ONTIVEROS MTNEZ. SECRETARIA "A" 178.77 5,363.00 670.38 9,832.17

DULCE JACQUELINE OSUNA RAMOS TRABAJADORA SOCIAL 230.43 6,913.00 864.13 12,673.83

JUEZ DE BARANDILLA 189.83 5,695.00 711.88 10,440.83



SUB.COORD. PROTECC. CIVIL 191.40 5,742.00 717.75 10,527.00

COMANDANTE DE TRANSITO 318.27 9,548.00 2,640.00 1,193.50 17,504.67

SUB-COMDTE.TRANSITO 279.87 8,396.00 1,320.00 1,049.50 15,392.67



PRIMER OFICIAL DE TRANSITO 252.37 7,571.00 1,320.00 946.38 13,880.17

AGENTE DE TRANSITO 239.30 7,179.00 1,320.00 897.38 13,161.50

AGENTE DE TRANSITO 239.30 7,179.00 1,320.00 897.38 13,161.50

17,842.25 535,267.60 109,750.00 876.48 1,162.98 71,076.83 12,023.67 987,354.20

09-1220 PENSIONES VITALICIAS

REYES GARCIA CANIZALEZ PENSIONADO 253.97 7,619.00 13,968.17

ROSA LOPEZ PENSIONADA 95.07 2,852.00 5,228.67

SINTIA YANET AGUIRRE NAVARRO PENSIONADA 147.47 4,424.00 8,110.67

MIGUELINA ALCARAZ CAMACHO PENSIONADA 160.93 4,828.00 8,851.33

MARIA FRANCISCA BASTIDAS VARGAS PENSIONADA 43.53 1,306.00 2,394.33

GIL CABRERA CAÑEDO JUBILADO 147.47 4,424.00 8,110.67

MARIA CAMACHO OSUNA PENSIONADA 120.47 3,614.00 6,625.67

BERTHA ALICIA MERCADO MEDRANO PENSIONADA 153.37 4,601.00 8,435.17

JOSEFINA MOLINA SOTO PENSIONADA 56.77 1,703.00 3,122.17

FLORENCIO MONROY RODRIGUEZ JUBILADO 160.93 4,828.00 8,851.33

DELIA ROSA OSUNA ROMERO PENSIONADA 43.67 1,310.00 2,401.67

VICTORIANO SANCHEZ PEREZ JUBILADO 147.47 4,424.00 8,110.67

LUCIA TIRADO OSUNA PENSIONADA 43.53 1,306.00 2,394.33

ANA MARIA UREÑA ARAMBURO PENSIONADA 94.00 2,820.00 5,170.00

MAGDALENA LOPEZ GALINDO JUBILADA 97.30 2,919.00 5,351.50

ELODIA ARAGON GARAY PENSIONADO 154.87 4,646.00 8,517.67

EFREN RENE TOLOSA VEGA PENSIONADO 170.00 5,100.00 9,350.00

SUSANO SAMUEL ALVARADO QUINTERO JUBILADO 221.33 6,640.00 12,173.33

JESUS TIRADO LOPEZ PENSIONADO 143.87 4,316.00 7,912.67

JOSE LUIS PERAZA MOLINA PENSIONADO 138.90 4,167.00 7,639.50

MARIA GUADALUPE SALAZAR DIAZ PENSIONADA 188.93 5,668.00 10,391.33

ANALLELY SALAZAR VALENZUELA PENSIONADA 244.80 7,344.00 13,464.00







PRESUPUESTO

JESUS ALCARAZ CAMACHO PENSIONADO 202.80 6,084.00 11,154.00

ROMAN FERNANDO GUTIERREZ VILLEGAS PENSIONADO 274.30 8,229.00 15,086.50

JUAN OTHON VARGAS RODRIGUEZ PENSIONADO 130.13 3,904.00 7,157.33

ISMAEL HERNANDEZ CABADA JUBILADO 318.27 9,548.00 17,504.67

LUIS MANCINAS LABRADOR PENSIONADO 166.60 4,998.00 9,163.00

ANDRES CASTAÑEDA OSUNA PENSIONADO 216.57 6,497.00 11,911.17

LEONARDO BASTIDAS PENSIONADO 162.43 4,873.00 8,933.83

BARTOLA HERNANDEZ BECERRIL PENSIONADA 263.33 7,900.00 14,483.33

ALEJANDRA DE JESUS MARTINEZ PEREZ PENSIONADA 231.37 6,941.00 12,725.17

JESUS ALFREDO VALENZUELA MORALES JUBILADO 318.27 9,548.00 17,504.85

GLBERTO CABRERA GONZALEZ PENSIONADO 180.24 5,407.00 9,913.20

JESUS MARTIN ESPINOZA SANCHEZ PENSIONADO 180.24 3,272.50 9,913.20

GABRIEL RIOS CHAVEZ PENSIONADO 180.24 5,955.00 9,913.20

EDUARDO DIAZ LOPEZ PENSIONADO 180.24 4,165.20 9,913.20

ROSALIO AGUILAR VALERIO PENSIONADO 59.67 1,790.00 3,281.67

JUAN DE DIOS ARAGON LABRADOR JUBILADO 47.37 1,421.00 2,605.17

MANUEL ARELLANO VELARDE JUBILADO 49.33 1,480.00 2,713.33

FRANCISCO CRUZ TIRADO JUBILADO 47.37 1,421.00 2,605.17

ISABEL GARAY OCHOA JUBILADO 71.47 2,144.00 3,930.67

JOSE HERNANDEZ ORTIZ JUBILADO 59.67 1,790.00 3,281.67

RAFAEL OSUNA RIVERA JUBILADO 47.37 1,421.00 2,605.17

MAURO PASOS OSUNA JUBILADO 47.37 1,421.00 2,605.17

ROBERTA LABRADOR PENSIONADO 47.37 1,421.00 2,605.17

PEDRO RODRIGUEZ GARAY JUBILADO 47.37 1,421.00 2,605.17

ELIGIO RODRIGUEZ ONTIVEROS JUBILADO 47.37 1,421.00 2,605.17

ONOFRE SALAS GARATE JUBILADO 82.47 2,474.00 4,535.67

RODOLFO VELAZCO CONTRERAS JUBILADO 47.37 1,421.00 2,605.17

ALFONSO VELAZQUEZ AMAYA JUBILADO 47.37 1,421.00 2,605.17

6,782.56 200,647.70 - - - - - 373,040.98

24,624.82 735,915.30 109,750.00 876.48 1,162.98 71,076.83 12,023.67 1,360,395.18

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