Documento contenido en el Periódico Oficial Alcance 6 del 30 de diciembre de 2019
Edición: Alcance 6
Número: 52
Páginas: 98
Contenido:
Municipio de de Atotonilco El Grande, Hidalgo. – Acta de aprobación del Presupuesto de Egresos para el Ejercicio Fiscal 2020.
- AYUNTAMIENTO DE ATOTONILCO EL GRANDE, HGO.
ACTA DE APROBACIÓN
PRESUPUESTO DE EGRESOS
PARA EL EJERCICIO FISCAL 2020
DE CONFORMIDAD CON EL ARTÍCULO 115 DE LA CONSTITUCIÓN POLITICA DE LOS ESTADOS UNIDOS MEXICANOS; ARTÍCULO 141 FRACCION X DE LA CONSTITUCIÓN POLITICA DEL ESTADO; ARTÍCULO 49 FRACCIÓN V, Y XXXII; ARTÍCULO 52 FRACCIÓN XXV; DE LA LEY ORGANICA MUNICIPAL. SIENDO LAS 10:00 HORAS DEL DÍA 18 DE DICIEMBRE DE 2019, REUNIDOS EN LAS OFICINAS QUE OCUPA LA SALA DE CABILDOS DEL H. AYUNTAMIENTO DE ATOTONILCO EL GRANDE, HGO., LOS CIUDADANOS JOSE LUIS BAÑOS CRUZ, ERIKA PÉREZ GRESS, FEDERICO GAYOSO CALVA, BIANCA SÁNCHEZ SIFUENTES, ERIC JOSUE RINCÓN TORRES, GENARO RODRIGO CHAVARRÍA RAMÍREZ, CARLOS ELIGIO ESPITIA TÉLLEZ, ERIKA ISABEL MENDOZA HERNÁNDEZ, SATURNINO MOHEDANO HERNÁNDEZ Y GLORIA PLATA TÉLLEZ, EN SU CARÁCTER DE PRESIDENTE MUNICIPAL CONSTITUCIONAL, SINDICO PROCURADOR, Y REGIDORES RESPECTIVAMENTE, CON LA FINALIDAD DE ANALIZAR Y APROBAR LA INICIATIVA DEL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL DE 2020.
SE DESIGNÓ POR UNANIMIDAD DE VOTOS AL REGIDOR FEDERICO GAYOSO CALVA, COMO MODERADOR DE LA PRESENTE SESIÓN, QUEDANDO A SU CARGO LA SECUENCIA DE LA MISMA.
EN ESTE ACTO, SE PUNTUALIZAN LOS SUELDOS QUE HABRÁN DE PERCIBIR LOS FUNCIONARIOS E INTEGRANTES DEL AYUNTAMIENTO, MISMOS QUE SE APRUEBAN INDEPENDIENTEMENTE DE LOS IMPUESTOS A RETENER, DE CONFORMIDAD CON LO QUE ESTABLECE LA LEY DEL IMPUESTO SOBRE LA RENTA, QUEDANDO DE LA SIGUIENTE FORMA:
PRESIDENCIA MUNICIPAL (DIAS DE AGUINALDO 60)
| NOMBRE | ÁREA DE ADSCRIPCIÓN | CARGO | SUELDO MENSUAL | OTRAS PERCEPCIONES (QUINQUENIOS, CANASTA BASICA Y DESPENSA) | PERCEPCIÓN MENSUAL TOTAL | RETENCION (ISR) | NETO PAGADO | IMPORTE AGUINALDO | |
| JOSE LUIS BAÑOS CRUZ | H. AYUNTAMIENTO | PRESIDENTE MUNICIPAL | $45,000.00 | $0.00 | $45,000.00 | $9,869.32 | $35,130.68 | $90,000.00 | |
| ERIKA PEREZ GRESS | H. AYUNTAMIENTO | SINDICO PROCURADOR | $25,300.00 | $0.00 | $25,300.00 | $4,413.30 | $20,886.70 | $50,600.00 | |
| BIANCA SANCHEZ SIFUENTES | H. AYUNTAMIENTO | REGIDOR | $17,500.00 | $0.00 | $17,500.00 | $2,643.48 | $14,856.52 | $35,000.00 | |
| ERIKA ISABEL MENDOZA HERNANDEZ | H. AYUNTAMIENTO | REGIDOR | $17,500.00 | $0.00 | $17,500.00 | $2,643.48 | $14,856.52 | $35,000.00 | |
| GLORIA PLATA TELLEZ | H. AYUNTAMIENTO | REGIDOR | $17,500.00 | $0.00 | $17,500.00 | $2,643.48 | $14,856.52 | $35,000.00 | |
| ERIC JOSUE RINCON TORRES | H. AYUNTAMIENTO | REGIDOR | $17,500.00 | $0.00 | $17,500.00 | $2,643.48 | $14,856.52 | $35,000.00 | |
| GENARO CHAVARRIA RAMIREZ | H. AYUNTAMIENTO | REGIDOR | $17,500.00 | $0.00 | $17,500.00 | $2,643.48 | $14,856.52 | $35,000.00 | |
| FEDERICO GAYOSO CALVA | H. AYUNTAMIENTO | REGIDOR | $17,500.00 | $0.00 | $17,500.00 | $2,643.48 | $14,856.52 | $35,000.00 | |
| LILIANA SOBERANES MONTIEL | H. AYUNTAMIENTO | REGIDOR | $17,500.00 | $0.00 | $17,500.00 | $2,643.48 | $14,856.52 | $35,000.00 | |
| CARLOS ELIGIO ESPITIA TELLEZ | H. AYUNTAMIENTO | REGIDOR | $17,500.00 | $0.00 | $17,500.00 | $2,643.48 | $14,856.52 | $35,000.00 | |
| SATURNINO MOHEDANO HERNANDEZ | H. AYUNTAMIENTO | REGIDOR | $17,500.00 | $0.00 | $17,500.00 | $2,643.48 | $14,856.52 | $35,000.00 | |
| ALEJANDRO SANTILLAN OCAMPO | PRESIDENCIA MUNICIPAL | ASESOR | $12,000.00 | $0.00 | $0.00 | $1,286.76 | $10,713.24 | $24,000.00 | |
| KARINA CORONA CABALLERO | PRESIDENCIA MUNICIPAL | ASESOR | $12,000.00 | $0.00 | $0.00 | $1,286.76 | $10,713.24 | $24,000.00 | |
| ADRIANA IXCHEL MARTINEZ ESCAMILLA | PRESIDENCIA MUNICIPAL | SECRETARIA | $8,255.54 | $0.00 | $0.00 | $655.54 | $7,600.00 | $16,511.08 | |
| MAXIMILIANO BUTRON LICONA | SECRETARIA MUNICIPAL | SECRETARIO MUNICIPAL | $16,000.00 | $0.00 | $0.00 | $2,141.16 | $13,858.84 | $32,000.00 | |
| IRENE LICONA SILVA | SECRETARIA MUNICIPAL | SECRETARIA | $2,722.10 | $0.00 | $0.00 | $0.00 | $2,722.10 | $5,444.20 | |
| NOHE GOMEZ SEPTIMO | CONTRALORIA INTERNA | CONTRALOR MUNICIPAL | $16,000.00 | $0.00 | $0.00 | $2,141.16 | $13,858.84 | $32,000.00 | |
| NICOLAS DORANTES BERISTAIN | CONTRALORIA INTERNA | AUXILIAR | $11,326.64 | $0.00 | $0.00 | $1,161.01 | $10,165.63 | $22,653.28 | |
| NEVA ARISDELCI LOPEZ ARTEAGA | CONTRALORIA INTERNA | AUXILIAR | $12,000.00 | $0.00 | $0.00 | $1,286.76 | $10,713.24 | $24,000.00 | |
| EDUARDO GREGORIO TABOADA LOPEZ | CONTRALORIA INTERNA | AUXILIAR | $10,871.94 | $0.00 | $0.00 | $1,079.53 | $9,792.41 | $21,743.88 | |
| IRVIN NAHYM CERVANTES PIÑA | CONTRALORIA INTERNA | AUTORIDAD INVESTIGADORA | $12,000.00 | $0.00 | $0.00 | $1,286.76 | $10,713.24 | $24,000.00 | |
| SIMON GAMERO HERNANDEZ | CONTRALORIA INTERNA | AUTORIDAD SUBSTANCIADORA | $12,000.00 | $0.00 | $0.00 | $1,286.76 | $10,713.24 | $24,000.00 | |
| ANNA KAREN ROSALES ARELLANO | CONTRALORIA INTERNA | SECRETARIA | $8,000.00 | $0.00 | $0.00 | $627.74 | $7,372.26 | $16,000.00 | |
| CLAUDIO DANIEL MARTINEZ VITAL | CONTRALORIA INTERNA | AUTORIDAD RESOLUTORA | $12,000.00 | $0.00 | $0.00 | $1,286.76 | $10,713.24 | $24,000.00 | |
| BERTIN CHIAPA ESCORZA | CUENTA PUBLICA Y FISCALIZACION | DIRECTOR | $13,286.00 | $0.00 | $0.00 | $0.00 | $13,286.00 | $26,572.00 | |
| MIGUEL MONTIEL GUZMAN | TESORERIA MUNICIPAL | ENCARGADO DE CATASTRO | $9,000.00 | $0.00 | $0.00 | $761.34 | $8,238.66 | $18,000.00 | |
| CRESCENCIO NARANJO RAMIREZ | TESORERIA MUNICIPAL | CONTADOR GENERAL | $13,350.00 | $0.00 | $0.00 | $1,575.12 | $11,774.88 | $26,700.00 | |
| ERNESTO DANIEL RINCON TORRES | TESORERIA MUNICIPAL | TECNICO DE INFORMATICA | $8,000.00 | $0.00 | $0.00 | $627.74 | $7,372.26 | $16,000.00 | |
| JESUS CORDOVA SANCHEZ | TESORERIA MUNICIPAL | CAJERO GENERAL | $8,354.48 | $0.00 | $965.54 | $812.54 | $8,507.48 | $16,708.96 | |
| CARLOS SANCHEZ VILLAREAL | TESORERIA MUNICIPAL | AUXILIAR CONTABLE | $7,000.00 | $0.00 | $0.00 | $268.73 | $6,731.27 | $14,000.00 | |
| MARIA NANCY TALON PELCASTRE | TESORERIA MUNICIPAL | AUXILIAR CONTABLE | $8,416.10 | $0.00 | $942.60 | $818.73 | $8,539.97 | $16,832.20 | |
| NALLELY HERNANDEZ MONTERRUBIO | TESORERIA MUNICIPAL | TESORERO MUNICIPAL | $17,272.00 | $0.00 | $0.00 | $2,412.86 | $14,859.14 | $34,544.00 | |
| MARCO ANTONIO CANO HERNANDEZ | TESORERIA MUNICIPAL | AUXILIAR | $10,839.60 | $0.00 | $0.00 | $1,073.73 | $9,765.87 | $21,679.20 | |
| JAZMIN ASCENCIO CALVA | TESORERIA MUNICIPAL | AUXILIAR CONTABLE | $9,000.00 | $0.00 | $0.00 | $761.34 | $8,238.66 | $18,000.00 | |
| FABIAN MONTERRUBIO EUSEBIO | TESORERIA MUNICIPAL | AUXILIAR CONTABLE | $8,000.00 | $0.00 | $0.00 | $627.74 | $7,372.26 | $16,000.00 | |
| MARIA ESTHER GONZALEZ RIVERA | TESORERIA MUNICIPAL | AUXILIAR | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| ELIAS SOTO ESCAMILLA | TESORERIA | AUXILIAR | $7,000.00 | $0.00 | $0.00 | $268.73 | $6,731.27 | $14,000.00 | |
| GABRIELA VILLALOBOS LAGUNA | TESORERIA | AUXILIAR | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| RODOLFO CARBAJAL ROSALES | TESORERIA | AUXILIAR | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| ROBERTO HERNANDEZ SIERRA | OBRAS PUBLICAS | AUXILIAR ADMINISTRATIVO | $10,304.00 | $0.00 | $1,155.86 | $1,184.88 | $10,274.98 | $20,608.00 | |
| CIRO NEPTALY RAMIREZ AVILA | OBRAS PUBLICAS | SUPERVISOR DE OBRA | $8,839.60 | $0.00 | $0.00 | $735.67 | $8,103.93 | $17,679.20 | |
| ENRIQUE MOCTEZUMA GUZMAN | OBRAS PUBLICAS | APOYO TECNICO | $11,000.00 | $0.00 | $0.00 | $1,102.47 | $9,897.53 | $22,000.00 | |
| JOSE LUIS LOPEZ MONZALVO | OBRAS PUBLICAS | SUPERVISOR DE OBRA | $10,059.66 | $0.00 | $0.00 | $933.96 | $9,125.70 | $20,119.32 | |
| ELIAS GARCIA HERNANDEZ | OBRAS PUBLICAS | OPERADOR | $6,500.00 | $0.00 | $0.00 | $214.33 | $6,285.67 | $13,000.00 | |
| ANICETO HERNANDEZ HERNANDEZ | OBRAS PUBLICAS | OPERADOR | $7,366.10 | $0.00 | $1,255.78 | $700.84 | $7,921.04 | $14,732.20 | |
| NICASIO FLORES GARCIA | OBRAS PUBLICAS | OPERADOR | $7,366.10 | $0.00 | $1,255.78 | $700.84 | $7,921.04 | $14,732.20 | |
| JAIME MARTINEZ MORALES | OBRAS PUBLICAS | DIRECTOR | $13,350.00 | $0.00 | $0.00 | $1,575.12 | $11,774.88 | $26,700.00 | |
| JOSE FELIPE SALINAS ESCORZA | OBRAS PUBLICAS | OPERADOR | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| JERONIMO RIOS ROSALES | OBRAS PUBLICAS | SUPERVISOR DE OBRA | $8,839.60 | $0.00 | $0.00 | $735.67 | $8,103.93 | $17,679.20 | |
| RAUL GRANADOS GALLEGOS | OBRAS PUBLICAS | SUBDIRECTOR | $12,000.00 | $0.00 | $0.00 | $1,286.76 | $10,713.24 | $24,000.00 | |
| JUAN DE JESUS GARCIA HERNANDEZ | OBRAS PUBLICAS | CONTADOR | $7,000.00 | $0.00 | $0.00 | $268.73 | $6,731.27 | $14,000.00 | |
| MIGUEL ANGEL ROMERO SANCHEZ | OBRAS PUBLICAS | AUXILIAR DE MANTENIMIENTO | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| ROBERTO GUTIERREZ RODRIGUEZ | OBRAS PUBLICAS | SUPERVISOR DE OBRA | $8,152.00 | $0.00 | $0.00 | $644.27 | $7,507.73 | $16,304.00 | |
| MARIA LORENA LICONA PALAFOX | OBRAS PUBLICAS | SECRETARIA | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| TEODULA SOSA ROJAS | OFICIALIA MAYOR | INTENDENTE | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $8,000.00 | |
| CRISTINA ROMERO VILLAREAL | OFICIALIA MAYOR | INTENDENTE | $5,057.48 | $0.00 | $637.68 | $86.22 | $5,608.94 | $10,114.96 | |
| MARIA DE LA LUZ GARCIA MORALES | OFICIALIA MAYOR | INTENDENTE | $5,057.48 | $0.00 | $637.68 | $86.22 | $5,608.94 | $10,114.96 | |
| CORNELIA GARCIA LOPEZ | OFICIALIA MAYOR | INTENDENTE | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| MA. RAQUEL PEREZ BALBUENA | OFICIALIA MAYOR | INTENDENTE | $4,500.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | $9,000.00 | |
| ENRIQUETA PALAFOX ALVAREZ | OFICIALIA MAYOR | INTENDENTE UBR | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| JUSTINA RIVERA | OFICIALIA MAYOR | INTENDENTE | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| PIEDAD PALAFOX GAMERO | OFICIALIA MAYOR | INTENDENTE | $4,500.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | $9,000.00 | |
| CORNELIO JIMENEZ GRESS | OFICIALIA MAYOR | JEFE DE CAPITAL HUMANO | $6,179.46 | $0.00 | $0.00 | $179.46 | $6,000.00 | $12,358.92 | |
| SILVIA ISLAS BARRIOS | OFICIALIA MAYOR | INTENDENTE | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| ALVARO MONTIEL SERRANO | OFICIALIA MAYOR | AUXILIAR ESTACIONAMIENTO | $6,179.46 | $0.00 | $0.00 | $179.46 | $6,000.00 | $12,358.92 | |
| GEORGINA GUADALUPE VERGARA CASTILLO | OFICIALIA MAYOR | ENCARGADA DE BAÑOS | $4,000.00 | $0.00 | $0.00 | $268.73 | $6,731.27 | $8,000.00 | |
| DIANA GABRIELA SOBERANES AVALOS | OFICIALIA MAYOR | OFICIAL MAYOR | $12,000.00 | $0.00 | $0.00 | $857.34 | $11,142.66 | $24,000.00 | |
| YANKARLO LOZADA PEREZ | OFICIALIA MAYOR | RESERVA DE LA BIOSFERA | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $4,000.00 | |
| JONATHAN RAMOS RAMIREZ | ACCESO A LA INFORMACION PUBLICA | CORDINADOR | $7,154.00 | $0.00 | $490.66 | $589.08 | $7,055.58 | $14,308.00 | |
| MIGUEL ANGEL TELLEZ MEJIA | SERVICIOS PUBLICOS | SUB DIRECTOR | $8,000.00 | $0.00 | $0.00 | $627.74 | $7,372.26 | $16,000.00 | |
| SIMPLICIO HERNANDEZ ROMERO | SERVICIOS PUBLICOS | FONTANERO | $9,000.00 | $0.00 | $0.00 | $761.34 | $8,238.66 | $18,000.00 | |
| MARIO SANCHEZ PAREDES | SERVICIOS PUBLICOS | FONTANERO | $6,595.40 | $0.00 | $1,140.06 | $719.01 | $8,016.45 | $13,190.80 | |
| CRESCENCIO HERNANDEZ PELCASTRE | SERVICIOS PUBLICOS | ELECTRICISTA | $7,000.00 | $0.00 | $0.00 | $268.73 | $6,731.27 | $14,000.00 | |
| GUADALUPE LUGO ARTEAGA | SERVICIOS PUBLICOS | MANIPULADOR DE VALVULAS | $3,600.00 | $0.00 | $0.00 | $0.00 | $3,600.00 | $7,200.00 | |
| GALDINA ROMERO TELLEZ | SERVICIOS PUBLICOS | MANIPULADOR DE VALVULAS | $3,600.00 | $0.00 | $0.00 | $0.00 | $3,600.00 | $7,200.00 | |
| ANTONIO PEÑAFIEL MALDONADO | SERVICIOS PUBLICOS | MANIPULADOR DE VALVULAS | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $6,000.00 | |
| VALENTIN RIVERA GARCIA | SERVICIOS PUBLICOS | AYUDANTE DE FONTANERO | $5,596.60 | $0.00 | $516.50 | $131.69 | $5,981.41 | $11,193.20 | |
| GERARDO CHAVEZ MORALES | SERVICIOS PUBLICOS | CLORADOR | $6,595.40 | $0.00 | $1,140.06 | $664.23 | $7,671.23 | $13,190.80 | |
| JOSE GUADALUPE BARRIOS LUGO | SERVICIOS PUBLICOS | CHOFER DE PIPA | $6,595.40 | $0.00 | $793.82 | $561.28 | $6,827.94 | $13,190.80 | |
| MANUEL MORALES MORALES | SERVICIOS PUBLICOS | FONTANERO | $6,523.50 | $0.00 | $859.82 | $560.64 | $6,822.68 | $13,047.00 | |
| VICENTE CORONA ANGELES | SERVICIOS PUBLICOS | AYUDANTE DE FONTANERO | $4,728.50 | $0.00 | $859.82 | $74.59 | $5,513.73 | $9,457.00 | |
| RUBEN SERRANO MORALES | COMUNICACION SOCIAL | AUXILIAR | $7,000.00 | $0.00 | $0.00 | $268.73 | $6,731.27 | $14,000.00 | |
| LUCIA MEJIA ARAGON | DESARROLLO RURAL Y ECOLOGIA | SECRETARIA | $6,160.00 | $0.00 | $443.32 | $225.57 | $6,377.75 | $12,320.00 | |
| BALAAM PEREZ BALDERRAMA | DESARROLLO RURAL Y ECOLOGIA | AUXILIAR | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| REBECA AGUILAR DIAZ | DESARROLLO RURAL Y ECOLOGIA | SECRETARIA | $4,300.00 | $0.00 | $0.00 | $0.00 | $4,300.00 | $8,600.00 | |
| CONRRADO TAPIA FARFAN | DESARROLLO RURAL Y ECOLOGIA | COORDINADOR | $11,126.00 | $0.00 | $0.00 | $1,125.05 | $10,000.95 | $22,252.00 | |
| EFREN MENDOZA CORTES | DESARROLLO RURAL Y ECOLOGIA | ENCARGADO DE LA BIOSFERA | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| JESUS BACA RODRIGUEZ | GANADERIA Y AGRICULTURA | CORDINADOR | $7,219.00 | $0.00 | $0.00 | $328.02 | $6,890.98 | $14,438.00 | |
| JAIME IVAN SORIANO CALVA | MANTENIMIENTO VEHICULAR | AUXILIAR | $8,255.54 | $0.00 | $0.00 | $655.54 | $7,600.00 | $16,511.08 | |
| LEODEGARIO SILVA VALENCIA | MANTENIMIENTO VEHICULAR | ENCARGADO | $12,000.00 | $0.00 | $0.00 | $1,286.76 | $10,713.24 | $24,000.00 | |
| CONRRADO TAPIA FARFAN | ECOLOGIA | COORDINADOR | $11,126.00 | $0.00 | $0.00 | $1,125.05 | $10,000.95 | $22,252.00 | |
| MARIA BEATRIZ SALINAS LICONA | AREA DE ECOLOGIA | SECRETARIA | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $8,000.00 | |
| CATARINO BADILLO BADILLO | PARQUES Y JARDINES | JARDINERO | $4,542.98 | $0.00 | $366.32 | $0.00 | $4,909.30 | $9,085.96 | |
| JESUS MORALES ARELLANO | PARQUES Y JARDINES | JARDINERO | $5,004.98 | $0.00 | $901.32 | $109.19 | $5,797.11 | $10,009.96 | |
| MELITON CRUZ HERNANDEZ | PARQUES Y JARDINES | JARDINERO | $4,728.50 | $0.00 | $859.82 | $74.59 | $5,513.73 | $9,457.00 | |
| SIMON IBARRA PEREZ | PARQUES Y JARDINES | JARDINERO | $6,318.20 | $0.00 | $1,098.46 | $564.27 | $6,852.39 | $12,636.40 | |
| TITO TELLEZ LOPEZ | PARQUES Y JARDINES | JARDINERO | $4,728.50 | $0.00 | $859.82 | $74.59 | $5,513.73 | $9,457.00 | |
| VENUSTIANO FLORES URVIZO | PARQUES Y JARDINES | JARDINERO | $5,152.00 | $0.00 | $918.06 | $127.01 | $5,943.05 | $10,304.00 | |
| ARGIMIRO GAMERO ELIZALDE | PARQUES Y JARDINES | JARDINERO | $6,497.04 | $0.00 | $784.22 | $334.79 | $6,946.47 | $12,994.08 | |
| JORGE CORDOVA SANCHEZ | PARQUES Y JARDINES | JARDINERO | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| VICENTE BALDERRAMA BACA | PARQUES Y JARDINES | JARDINERO | $7,000.00 | $0.00 | $0.00 | $268.73 | $6,731.27 | $14,000.00 | |
| FEDERICO ANTONIO PEREZ DURAN | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $0.00 | $0.00 | $4,728.50 | $9,457.00 | |
| ABIGAIL HERNANDEZ GARCIA | DEPARTAMENTO DE LIMPIAS | ENCARGADO DE TURNO | $7,366.10 | $0.00 | $869.06 | $653.32 | $7,581.84 | $14,732.20 | |
| BENITO LICONA HERNANDEZ | DEPARTAMENTO DE LIMPIAS | ENCARGADO DE TURNO | $10,318.00 | $0.00 | $1,157.20 | $1,187.63 | $10,287.57 | $20,636.00 | |
| DELFINO TELLEZ LASCANO | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $5,680.50 | $0.00 | $1,002.74 | $234.27 | $6,448.97 | $11,361.00 | |
| EDILBERTO RIVERA ACOSTA | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $859.82 | $74.59 | $5,513.73 | $9,457.00 | |
| ESTEBAN MONTIEL MARQUEZ | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $859.82 | $74.59 | $5,513.73 | $9,457.00 | |
| FELIX VILLAR PORTILLO | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $859.82 | $74.59 | $5,513.73 | $9,457.00 | |
| FRANCISCO PERALTA GARCIA | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $1,096.24 | $100.32 | $5,724.42 | $9,457.00 | |
| JUAN GRESS RAMIREZ | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $5,680.50 | $0.00 | $1,002.74 | $234.27 | $6,448.97 | $11,361.00 | |
| JUAN RUPERTO MACEDONIO HERNANDEZ ISLAS | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $611.58 | $47.58 | $5,292.50 | $9,457.00 | |
| JUAN SOBERANES ZAMORA | DEPARTAMENTO DE LIMPIAS | OPERADOR | $9,362.48 | $0.00 | $1,555.46 | $1,087.77 | $9,830.17 | $18,724.96 | |
| LAZARO BACA RAMIREZ | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $0.00 | $0.00 | $4,728.50 | $9,457.00 | |
| LUCIO VARGAS ISLAS | DEPARTAMENTO DE LIMPIAS | ENCARGADO DE TURNO | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| MARIA CRUZ CABRERA ZALAZAR | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $0.00 | $0.00 | $4,728.50 | $9,457.00 | |
| RUPERTO CRUZ CANALES | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $859.82 | $74.59 | $5,513.73 | $9,457.00 | |
| SANTIAGO FRANCISCO MORALES VERGARA | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $1,096.24 | $100.32 | $5,724.42 | $9,457.00 | |
| SERAPIO CALVA VALENCIA | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $5,290.00 | $0.00 | $0.00 | $42.14 | $5,247.86 | $10,580.00 | |
| SERGIO CORDOVA VARGAS | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $5,680.50 | $0.00 | $1,002.74 | $234.27 | $6,448.97 | $11,361.00 | |
| SILVIANO MARTINEZ CRUZ | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $611.58 | $47.58 | $5,292.50 | $9,457.00 | |
| SIMON CRUZ HERNANDEZ | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $859.82 | $74.59 | $5,513.73 | $9,457.00 | |
| SIMON GARCIA RIVERA | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $611.58 | $47.58 | $5,292.50 | $9,457.00 | |
| VICTOR HERNANDEZ ACUÑA | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $859.82 | $74.59 | $5,513.73 | $9,457.00 | |
| JOSE GUADALUPE REFUGIO SANCHEZ AMARO | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $0.00 | $0.00 | $4,728.50 | $9,457.00 | |
| JUAN NORBERTO GOMEZ SANCHEZ | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $375.16 | $0.00 | $5,103.66 | $9,457.00 | |
| TIOFILO PEÑA OLGUIN | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $150.00 | $0.00 | $4,878.50 | $9,457.00 | |
| JUAN RENDON LOPEZ | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $150.00 | $0.00 | $4,878.50 | $9,457.00 | |
| ANTONIO CARMONA LUNA | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $150.00 | $0.00 | $4,878.50 | $9,457.00 | |
| GREGORIO PEREZ | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $0.00 | $0.00 | $4,728.50 | $9,457.00 | |
| LUIS BAUTISTA RAMIREZ | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $5,100.00 | $0.00 | $0.00 | $0.00 | $5,100.00 | $10,200.00 | |
| HOMERO CORDOVA MORALES | DEPARTAMENTO DE LIMPIAS | BARRENDERO | $4,728.50 | $0.00 | $0.00 | $0.00 | $4,728.50 | $9,457.00 | |
| MARIO BAÑOS HERNANDEZ | DEPARTAMENTO DE LIMPIAS | CHOFER | $4,700.00 | $0.00 | $0.00 | $0.00 | $4,700.00 | $9,400.00 | |
| DANIEL HERNANDEZ PEREZ | DEPARTAMENTO DE LIMPIAS | CHOFER | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $8,000.00 | |
| MARTHA ALEJANDRA CORDOVA SALAS | DESARROLLO SOCIAL | SECRETARIA | $6,160.00 | $0.00 | $1,074.68 | $329.72 | $6,904.96 | $12,320.00 | |
| ARMANDO MENDOZA SOBERANES | DESARROLLO SOCIAL | ENLACE DE ADULTOS MAYORES | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| WENCESLAO DE JESUS VERGARA YBARRA | DESARROLLO SOCIAL | ASESOR DE PROGRAMAS SOCIALES | $12,000.00 | $0.00 | $0.00 | $1,286.76 | $10,713.24 | $24,000.00 | |
| SALVADOR CALVA CHAPA | DESARROLLO SOCIAL | DIRECTOR | $12,000.00 | $0.00 | $0.00 | $1,286.76 | $10,713.24 | $24,000.00 | |
| MARIA DE JESUS MORALES PORTILLO | DIRECCION JURIDICA | SUBDIRECTORA | $11,140.00 | $0.00 | $0.00 | $1,288.14 | $9,851.86 | $22,280.00 | |
| OLGA LIDIA SANCHEZ SANCHEZ | DIRECCION JURIDICA | SECRETARIA | $4,935.00 | $0.00 | $396.74 | $46.68 | $5,285.06 | $9,870.00 | |
| VICTOR HUGO GUTIERREZ OLGUIN | DIRECCION JURIDICA | JUEZ CONCILIADOR | $8,228.30 | $0.00 | $0.00 | $652.58 | $7,575.72 | $16,456.60 | |
| LORENA PEREZ LUNA | DIRECCION JURIDICA | SECRETARIA | $8,000.00 | $0.00 | $0.00 | $627.74 | $7,372.26 | $16,000.00 | |
| MARIO DAVID REYES BAUTISTA | DIRECCION JURIDICA | DIRECTOR | $12,000.00 | $0.00 | $0.00 | $1,286.76 | $10,713.24 | $24,000.00 | |
| FELIPE DE JESUS BRITO NOGUEZ | JURIDICO | DEFENSOR PUBLICO | $5,136.00 | $0.00 | $0.00 | $0.00 | $5,136.00 | $10,272.00 | |
| ARACELI LAZCANO GARCIA | EDUCACION | AUXILIAR | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| GUILLERMO MONTERRUBIO BARRIOS | EDUCACION | COORDINADOR | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| ALFREDO PEREZ SOBERANES | EDUCACION | CORDINADOR | $9,000.00 | $0.00 | $0.00 | $761.34 | $8,238.66 | $18,000.00 | |
| VERONICA GODINEZ ROMERO | EDUCACION | EDUCADOR | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| ITZEL PEREZ HERNANDEZ | EVENTOS ESPECIALES | AUXILIAR | $10,000.00 | $0.00 | $0.00 | $923.27 | $9,076.73 | $20,000.00 | |
| MARIA PATRICIA MUÑOZ VILCHIS | EVENTOS ESPECIALES | SUB DIRECTOR | $5,018.34 | $0.00 | $0.00 | $0.00 | $5,018.34 | $10,036.68 | |
| KAREN LUNA CALVA | REGISTRO DEL ESTADO FAMILIAR | AUXILIAR | $6,160.00 | $0.00 | $766.72 | $260.76 | $6,665.96 | $12,320.00 | |
| HUGO FORTINO RAMOS SOLIS | REGISTRO DEL ESTADO FAMILIAR | ENCARGADO DE PANTEON MPAL | $5,716.00 | $0.00 | $0.00 | $88.48 | $5,627.52 | $11,432.00 | |
| DULCE JIMENA GAMERO ESCAMILLA | REGISTRO DEL ESTADO FAMILIAR | CORDINADORA | $6,999.60 | $0.00 | $0.00 | $268.69 | $6,730.91 | $13,999.20 | |
| ALEJANDRA GONZALEZ RIVERA | REGISTRO DEL ESTADO FAMILIAR | AUXILIAR | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| VALERIA BAÑOS MONTIEL | TURISMO | COORDINADORA | $8,000.00 | $0.00 | $0.00 | $627.74 | $7,372.26 | $16,000.00 | |
| EDGARDO SOBERANES ANGELES | CULTURA | COORDINADOR | $8,000.00 | $0.00 | $0.00 | $627.74 | $7,372.26 | $16,000.00 | |
| OSCAR TALON PEREZ | REGLAMENTO Y ESPECTACULOS | DIRECTOR | $7,000.00 | $0.00 | $670.70 | $591.91 | $7,078.79 | $14,000.00 | |
| MARIA GUADALUPE PEREZ JIMENEZ | REGLAMENTO Y ESPECTACULOS | SECRETARIA | $6,700.00 | $0.00 | $0.00 | $236.09 | $6,463.91 | $13,400.00 | |
| GONZALO HERNANDEZ HERNANDEZ | RASTRO MUNICIPAL | AUXILIAR | $4,700.00 | $0.00 | $0.00 | $0.00 | $4,700.00 | $9,400.00 | |
| DOMINGO HERNANDEZ MELO | RASTRO MUNICIPAL | AUXILIAR | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $8,000.00 | |
| JORGE HERRERA SANCHEZ | RASTRO MUNICIPAL | AUXILIAR | $4,700.00 | $0.00 | $0.00 | $0.00 | $4,700.00 | $9,400.00 | |
| JOSE ANTONIO GOMEZ SOBERANES | RASTRO MUNICIPAL | ENCARGADO | $8,000.00 | $0.00 | $0.00 | $627.74 | $7,372.26 | $16,000.00 | |
| DOROTEO MENDOZA SOBERANES | DEPORTE | CORDINADOR | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $6,000.00 | |
| GERMAIN BAUTISTA GRESS | DEPORTE | COORDINADOR | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| MARIA DEL ROSARIO HERNANDEZ RAMIREZ | ARCHIVO GENERAL MUNICIPAL | COORDINADORA | $7,000.00 | $0.00 | $0.00 | $268.73 | $6,731.27 | $14,000.00 | |
| MARIA DE JESUS RODRIGUEZ NARANJO | INSTANCIA MUNICIPAL DE LA MUJER | CORDINADORA | $7,636.66 | $0.00 | $0.00 | $588.21 | $7,048.45 | $15,273.32 | |
| PAOLA GUADALUPE BADILLO ESPITIA | INSTANCIA MUNICIPAL DE LA JUVENTUD | COORDINADORA | $8,000.00 | $0.00 | $0.00 | $627.74 | $7,372.26 | $16,000.00 | |
| SOFIA RAMIREZ BOCANEGRA | BIBLIOTECAS | BIBLIOTECARIA | $7,566.10 | $0.00 | $869.06 | $675.08 | $7,760.08 | $15,132.20 | |
| ANA MARIA ISLAS BARDALES | BIBLIOTECAS | SECRETARIA GENERAL | $9,380.62 | $0.00 | $1,088.04 | $1,007.26 | $9,461.40 | $18,761.24 | |
| MARIA DE LOS ANGELES TELLEZ MINIGO | BIBLIOTECAS | BIBLIOTECARIA | $7,000.00 | $0.00 | $751.30 | $600.68 | $7,150.62 | $14,000.00 | |
| ESMERALDA HERNANDEZ MARTINEZ | BIBLIOTECAS | BIBLIOTECARIA | $7,334.34 | $0.00 | $950.74 | $658.75 | $7,626.33 | $14,668.68 | |
| EUDOXIO SOLIS ESCORZA | BIBLIOTECAS | CORDINADOR | $10,318.00 | $0.00 | $1,157.20 | $1,187.63 | $10,287.57 | $20,636.00 | |
| MARIA EUGENIA BALLESTEROS CARREON | BIBLIOTECAS | BIBLIOTECARIA | $5,334.34 | $0.00 | $950.74 | $190.95 | $6,094.13 | $10,668.68 | |
| GUILLERMINA SERRANO HERNANDEZ | BIBLIOTECAS | BIBLIOTECARIA | $7,102.20 | $0.00 | $843.30 | $621.81 | $7,323.69 | $14,204.40 | |
| MARTHA CALVA ORTEGA | BIBLIOTECAS | BIBLIOTECARIA | $4,769.00 | $0.00 | $339.00 | $0.00 | $5,108.00 | $9,538.00 | |
| ADRIANA GOMEZ HERNANDEZ | BIBLIOTECAS | BIBLIOTECARIA | $5,018.34 | $0.00 | $0.00 | $0.00 | $5,018.34 | $10,036.68 | |
| FRANCISCA HERNANDEZ LICONA | BIBLIOTECAS | BIBLIOTECARIA | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| BLANCA KARINA MONTIEL PACHECO | BIBLIOTECAS | ENCARGADA DE BIBLIOTECA | $8,839.60 | $0.00 | $0.00 | $735.67 | $8,103.93 | $17,679.20 | |
| LETICIA HERNANDEZ ROJAS | BIBLIOTECAS | BIBLIOTECARIA | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| MA. DEL ROSARIO GOMEZ HERNÁNDEZ | DIF MUNICIPAL | SECRETARIA | $6,191.20 | $0.00 | $397.20 | $223.95 | $6,364.45 | $12,382.40 | |
| HECTOR HERNANDEZ ACUÑA | DIF MUNICIPAL | AUXILIAR GENERAL | $8,500.00 | $0.00 | $0.00 | $682.14 | $7,817.86 | $17,000.00 | |
| OLIVIA SILVA BAÑOS | DIF MUNICIPAL | DIRECTORA DE CAIC | $8,000.00 | $0.00 | $0.00 | $627.74 | $7,372.26 | $16,000.00 | |
| JUANA TELLEZ GOMEZ | DIF MUNICIPAL | ENLACE ADULTO MAYOR | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| ROBERTO HERNANDEZ BALDERRAMA | DIF MUNICIPAL | ENCARGADO DE UBR | $8,000.00 | $0.00 | $0.00 | $627.74 | $7,372.26 | $16,000.00 | |
| MARTHA TELLEZ ARISTA | DIF MUNICIPAL | COCINERA | $6,287.48 | $0.00 | $384.82 | $233.08 | $6,439.22 | $12,574.96 | |
| MA GUADALUPE GARCIA HERNANDEZ | DIF MUNICIPAL | COCINERA | $5,057.48 | $0.00 | $903.18 | $115.10 | $5,845.56 | $10,114.96 | |
| MARIA ELENA GONZALEZ ARAUJO | DIF MUNICIPAL | COCINERA | $5,057.48 | $0.00 | $903.18 | $115.10 | $5,845.56 | $10,114.96 | |
| MERCEDES ESCAMILLA SERRANO | DIF MUNICIPAL | COCINERA | $4,275.00 | $0.00 | $0.00 | $0.00 | $4,275.00 | $8,550.00 | |
| GRACIELA GUZMAN SERRANO | DIF MUNICIPAL | COCINERA | $4,275.00 | $0.00 | $308.32 | $0.00 | $4,583.32 | $8,550.00 | |
| JOSEFINA LOPEZ LICONA | DIF MUNICIPAL | COCINERA | $4,275.00 | $0.00 | $325.00 | $0.00 | $4,600.00 | $8,550.00 | |
| MARIA PEREZ CABRERA | DIF MUNICIPAL | COCINERA | $4,275.00 | $0.00 | $308.32 | $0.00 | $4,583.32 | $8,550.00 | |
| PATRICIA PLATA LUNA | DIF MUNICIPAL | COCINERA | $4,426.80 | $0.00 | $582.14 | $0.00 | $5,008.94 | $8,853.60 | |
| BERENICE HERNANDEZ ACUÑA | DIF MUNICIPAL | COCINERA | $4,426.80 | $0.00 | $582.14 | $0.00 | $5,008.94 | $8,853.60 | |
| JUVENTINA MEJIA GONZALEZ | DIF MUNICIPAL | COCINERA | $5,057.48 | $0.00 | $902.36 | $115.01 | $5,844.83 | $10,114.96 | |
| KARLA DENIS PEREZ LUGO | DIF MUNICIPAL | TERAPEUTA UBR | $5,250.00 | $0.00 | $400.00 | $81.30 | $5,568.70 | $10,500.00 | |
| ELIZABETH ESPINOZA GARCIA | DIF MUNICIPAL | TERAPEUTA UBR | $5,020.00 | $0.00 | $370.00 | $53.02 | $5,336.98 | $10,040.00 | |
| CELIA SANCHEZ NARANJO | DIF MUNICIPAL | INTENDENTE | $4,931.48 | $0.00 | $890.28 | $99.99 | $5,721.77 | $9,862.96 | |
| MARIA DEL CARMEN REJON CANO | DIF MUNICIPAL | COCINERA | $4,426.80 | $0.00 | $332.00 | $0.00 | $4,758.80 | $8,853.60 | |
| IVAN LOPEZ PELCASTRE | DIF MUNICIPAL | AUXILIAR CONTABLE | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| ANGELICA MONTIEL PALAFOX | DIF MUNICIPAL | COCINERA | $4,275.00 | $0.00 | $342.92 | $0.00 | $4,617.92 | $8,550.00 | |
| DANIEL ALFONSO MORENO CRUZ | DIF MUNICIPAL | SUBDIRECTOR DEL DIF | $8,839.60 | $0.00 | $150.00 | $759.67 | $8,229.93 | $17,679.20 | |
| AZUCENA SERRANO CABRERA | DIF MUNICIPAL | AUXILIAR ADMINISTRATIVO | $7,000.00 | $0.00 | $0.00 | $268.73 | $6,731.27 | $14,000.00 | |
| LUZ MARIA RAMIREZ PEREZ | DIF MUNICIPAL | COCINERA | $4,300.00 | $0.00 | $0.00 | $0.00 | $4,300.00 | $8,600.00 | |
| MARIA DEL CARMEN DIAZ ZAMORA | DIF MUNICIPAL | AUXILIAR | $9,000.00 | $0.00 | $0.00 | $761.34 | $8,238.66 | $18,000.00 | |
| IRENE ACUÑA BARRON | DIF MUNICIPAL | PRESIDENTA Y DIRECTORA DEL DIF | $14,000.00 | $0.00 | $0.00 | $1,713.96 | $12,286.04 | $28,000.00 | |
| CLAUDIA SANCHEZ HERNANDEZ | DIF MUNICIPAL | AUXILIAR | $4,500.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | $9,000.00 | |
| ANA KAREN ESPINOSA MARTINEZ | DIF MUNICIPAL | AUXILIAR CAIC | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| ALICIA HIDALGO CARMONA | DIF MUNICIPAL | COCINERA | $4,275.00 | $0.00 | $0.00 | $0.00 | $4,275.00 | $8,550.00 | |
| PATRICIA VICTORINO SANCHEZ | DIF MUNICIPAL | COCINERA | $4,275.00 | $0.00 | $0.00 | $0.00 | $4,275.00 | $8,550.00 | |
| ERIKA BEATRIZ SOTO CHIAPA | DIF MUNICIPAL | MAESTRA | $6,300.00 | $0.00 | $0.00 | $192.57 | $6,107.43 | $12,600.00 | |
| FRANCISCO SAAID TELLEZ CRUZ | DIF MUNICIPAL | PSICOLOGO | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| JESUS ISRAEL RODRIGUEZ CARRILLO | DIF MUNICIPAL | PSICOLOGO | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $8,000.00 | |
| ADORACION SILVA MORALES | DIF MUNICIPAL | PSICOLOGA | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $8,000.00 | |
| MANUEL LOPEZ PEREZ | DIF MUNICIPAL | CASA DEL ADULTO MAYOR | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| VERONICA HERRERA SANCHEZ | DIF MUNICIPAL | MAESTRA | $6,300.00 | $0.00 | $0.00 | $192.57 | $6,107.43 | $12,600.00 | |
| MARY CARMEN ARTEAGA OLGUIN | DIF MUNICIPAL | MAESTRA | $6,300.00 | $0.00 | $0.00 | $192.57 | $6,107.43 | $12,600.00 | |
| MARIBEL VILLARREAL SOTO | DIF MUNICIPAL | MAESTRA | $6,300.00 | $0.00 | $0.00 | $192.57 | $6,107.43 | $12,600.00 | |
| JUAN NORBERTO RAMIREZ BOCANEGRA | DIF MUNICIPAL | SECRETARIO | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| ANA GABRIELA GAMERO CONTRERAS | DIF MUNICIPAL | MAESTRA | $6,300.00 | $0.00 | $0.00 | $192.57 | $6,107.43 | $12,600.00 | |
| JANETH CANO JUAREZ | DIF MUNICIPAL | TERAPEUTA UBR | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| REYNA IVETTE HERNANDEZ CARRILLO | DIF MUNICIPAL | PSICOLOGA | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| LORENZO MELO ACUÑA | DIF MUNICIPAL | CHOFER | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| ARELI MONTIEL HERNANDEZ | DIF MUNICIPAL | MAESTRA | $3,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $6,000.00 | |
| MARIA CITLALI HERNANDEZ GOMEZ | DIF MUNICIPAL | TRABAJADORA SOCIAL | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| YARIELA SANCHEZ GUZMAN | DIF MUNICIPAL | MAESTRA | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| ANTELMO PEREZ MONTIEL | DIF MUNICPAL | AUXILIAR | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| FELIX ANTONIO CRUZ SALINAS | PROTECCION CIVIL | SOCORRISTA | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| FERNANDO HERNANDEZ MARTINEZ | PROTECCION CIVIL | PARAMEDICO | $6,000.00 | $0.00 | $0.00 | $119.38 | $5,880.62 | $12,000.00 | |
| OMAR ROQUE LUGO | PROTECCION CIVIL | CHOFER | $4,500.00 | $0.00 | $0.00 | $0.00 | $4,500.00 | $9,000.00 | |
| YOLANDA BADILLO PEREZ | PROTECCION CIVIL | SOCORRISTA | $5,000.00 | $0.00 | $0.00 | $0.00 | $5,000.00 | $10,000.00 | |
| MIGUEL ANGEL ZIMBRON LOPEZ | PROTECCION CIVIL | DIRECTOR | $10,000.00 | $0.00 | $0.00 | $923.27 | $9,076.73 | $20,000.00 | |
| $1,940,397.98 | $0.00 | $61,379.38 | $121,450.33 | $1,885,927.03 | $3,880,795.96 |
SEGURIDAD PUBLICA Y TRANSITO MUNICIPAL (DIAS DE AGUINALDO 60.00)
| NOMBRE | ÁREA DE ADSCRIPCIÓN | CARGO | SUELDO MENSUAL BRUTO |
OTRAS PERCEPCIONES (QUINQUENIOS, CANASTA BASICA Y DESPENSA) | PERCEPCIÓN MENSUAL TOTAL | RETENCION (ISR) | NETO PAGADO | IMPORTE AGUINALDO |
| ARTURO OCADIEZ ISLAS | SEGURIDAD PUBLICA | INSTRUCTOR | $4,000.00 | $0.00 | $0.00 | $0.00 | $4,000.00 | $8,000.00 |
| OCTAVIO HUERTA BECERRA | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| FORTINO RIOS MONTIEL | SEGURIDAD PUBLICA | ADMINISTRATIVO | $11,118.00 | $0.00 | $0.00 | $1,123.62 | $9,994.38 | $22,236.00 |
| ANASTACIO DURAN ROMERO | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| FELIPE HERNANDEZ RAMIREZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| MANUEL JUAREZ ENCISO | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| ESTEFANA SANCHEZ PEREZ | SEGURIDAD PUBLICA | ALCAIDE | $2,000.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $4,000.00 |
| GUSTAVO BAÑOS OTAMENDI | SEGURIDAD PUBLICA | SUB DIRECTOR | $11,306.00 | $0.00 | $0.00 | $1,157.31 | $10,148.69 | $22,612.00 |
| RAFAEL SERRANO PEREZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| CIRILO GARCIA VENTURA | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| ALFONSO MARTINEZ JIMENEZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| JAVIER ALEJANDRO CALVA LOPEZ | SEGURIDAD PUBLICA | JEFE DE GRUPO | $11,124.84 | $0.00 | $0.00 | $1,124.84 | $10,000.00 | $22,249.68 |
| ALFREDO HERNANDEZ RAMIREZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| MARTIN HERNANDEZ RODRIGUEZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| JAVIER ESPINOSA MARTINEZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| FILIBERTO DURAN HERNANDEZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| ISRRAEL TELLEZ HIDALGO | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| CIRILO NELSON VAZQUEZ HIDALGO | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| JOSE ALBERTO JIMENEZ MORENO | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| JORGE ARMANDO OLIVERA MIRANDA | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| ISAIAS CALVA MARIANO | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| MARCO ANTONIO DOMINGUEZ CONTRERAS | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| JOSE ALFREDO CHAVARRIA HERNANDEZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| JOSE TRINIDAD DELGADILLO OSORIO | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| ZENAIDA PEREZ JIMENEZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| DULCE MARIA ENRIQUEZ ZARATE | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| HOMERO GUILLERMO AQUINO | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| ISMAEL MEZA OLVERA | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| URIEL OLVERA VELASCO | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| ANTONIO LUNA CALVA | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| DIANA RAZO ESCOBAR | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| JORGE MONDRAGON AGUILAR | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| GUILLERMO GRANADOS VITE | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| JORGE TRANQUILINO JUAREZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| ROBERTO TRANQUILINO JUAREZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| JOSUE RAMIREZ HERNANDEZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| LAURA MARIA CABRERA LOPEZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| BRIGIDO HERNANDEZ CANO | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| NAHUM DIAZ VILLEGAS | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| MARIO HERNANDEZ SILVA | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| RAMON ARCE RAMIREZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| MARIO OLIVARES TOMAS | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| RENE OLIVARES GARCIA | SEGURIDAD PUBLICA | DIRECTOR | $17,500.00 | $0.00 | $0.00 | $2,461.56 | $15,038.44 | $35,000.00 |
| KAREN SOFIA CABRERA BAUTISTA | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| ALFREDO RAFAEL OLIVARES HERNANDEZ | SEGURIDAD PUBLICA | OFICIAL | $9,167.30 | $0.00 | $0.00 | $788.10 | $8,379.20 | $18,334.60 |
| ALFREDO FRANCO JUAREZ | SEGURIDAD PUBLICA | JEFE DE GRUPO | $11,124.84 | $0.00 | $0.00 | $1,124.84 | $10,000.00 | $22,249.68 |
| MICAELA TELLEZ PEREZ | SEGURIDAD PUBLICA | PENSION POR VIUDES | $0.00 | $0.00 | $4,000.00 | $0.00 | $4,000.00 | $0.00 |
| MARIA RODRIGUEZ FARFAN | SEGURIDAD PUBLICA | PENSION POR VIUDES | $0.00 | $0.00 | $3,086.00 | $0.00 | $3,086.00 | $0.00 |
| $425,698.38 | $0.00 | 7,086.00 | $37,728.21 | $395,056.17 | $851,396.76 |
ACTO SEGUIDO SE DESCRIBEN LOS MONTOS PRESUPUESTADOS POR CADA FONDO, QUEDANDO COMO SIGUE:
| FONDO | CONCEPTO | IMPORTE CAPITULO |
| REPO | SERVICIOS PERSONALES | $75,000.00 |
| REPO | MATERIALES Y SUMINISTROS | $2,123,708.40 |
| REPO | SERVICIOS GENERALES | $4,094,127.16 |
| REPO | TRANSFERENCIAS | $180,000.00 |
| REPO | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $776,012.59 |
| REPO | INVERSIÓN PÚBLICA | $237,651.85 |
| TOTAL REPO: | $7,486,500.00 | |
| FGP | SERVICIOS PERSONALES | $24,755,501.81 |
| FGP | SERVICIOS GENERALES | $2,030,496.19 |
| FGP | TRANSFERENCIAS | $520,000.00 |
| TOTAL FGP: | $27,305,998.00 | |
| FONDO | CONCEPTO | IMPORTE CAPITULO |
| FFM | MATERIALES Y SUMINISTROS | $1,100,000.00 |
| FFM | SERVICIOS GENERALES | $8,891,228.00 |
| FFM | TRANSFERENCIAS | $2,775,000.00 |
| TOTAL FFM : | $12,766,228.00
|
|
| FAISM | SERVICIOS GENERALES | $1,500.00 |
| FAISM | INVERSION PUBLICA | $21,473,516.00 |
| TOTAL FAISM : | $21,475,016.00 | |
| FORTAMUN-DF | SERVICIOS PERSONALES |
$6,552,066.14 |
| FORTAMUN-DF | MATERIALES Y SUMINISTROS | $4,322,566.00 |
| FORTAMUN-DF | SERVICIOS GENERALES | $8,023,532.86 |
| FORTAMUN-DF | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $150,000.00 |
| TOTAL FORTAMUN-DF : | $19,048,165.00 | |
| FOFYR | MATERIALES Y SUMINISTROS | $506,612.89 |
| FOFYR | SERVICIOS GENERALES | $200,117.11 |
| FOFYR | BIENES MUEBLES, INMUEBLES EI NTANGIBLES | $187,600.00 |
| TOTAL FOFYR : | $894,330.00 | |
| IMSAN | MATERIALES Y SUMINISTROS | $215,785.00 |
| TOTAL IMSAN: | $215,785.00
|
|
| IESPS | MATERIALES Y SUMINISTROS | $583,683.00 |
| IESPS | SERVICIOS GENERALES | $3,500.00 |
| TOTAL IESPS: | $587,183.00 | |
| IVFGD | MATERIALES Y SUMINISTROS | $1,002,013.00 |
| TOTAL IVFGD: | $1,002,013.00 | |
| CISAN | MATERIALES Y SUMINISTROS | $40,026.00 |
| CISAN | SERVICIOS GENERALES | $4,500.00 |
| FEIEF | SERVICIOS GENERALES | $165,505.20 |
| INVERSION PUBLICA | $418,678.00 | |
| TOTAL FEIEF: | $584,183.20 | |
| ISR | SERVICIOS GENERALES | $1,584,731.00 |
| TRANSFERENCIAS | $150,000.00 | |
| TOTAL ISR: | $1,734,731.00 | |
|
|
TOTAL AINICIATIVA PRESUPUESTO DE EGRESOS 2020 | $93,144,658.20 |
POR LO TANTO, EL IMPORTE TOTAL DE LA INICIATIVA AL PRESUPUESTO DE EGRESOS SE EJERCERA DURANTE EL EJERCICIO FISCAL 2020, SUMANDO UN TOTAL DE: $93,144,658.20 (NOVENTA Y TRES MILLONES CIENTO CUARENTA Y CUATRO MIL SEISCIENTOS CINCUENTA Y OCHO PESOS 20/100 M.N.)
EN EL PUNTO CUATRO, EN EL USO DE LA PALABRA EL REGIDOR FEDERICO GAYOSO CALVA SOMETE A CONSIDERACION DE LA ASAMBLEA LA INICIATIVADEL PRESUPUESTO DE EGRESOS 2020.
SE SOMETE A VOTACION Y SE APRUEBA POR MAYORIA DE VOTOS, CON OCHO VOTOS A FAVOR DE C. PRESIDENTE MUNICIPAL CONSTITUCIONAL JOSE LUIS BAÑOS CRUZ, SINDICO ERIKA PEREZ GRESS, REGIDOR FEDERICO GAYOSO CALVA, REGIDOR ERIC JOSUE RINCON TORRES, REGIDOR GENARO RODRIGO CHAVARRIA RAMIREZ, REGIDOR CARLOS ELIGIO ESPITIA TELLEZ, REGIDOR SATURNINO MOHEDANO HERNANDEZ Y REGIDORA GLORIA PLATA TELLEZ, ADEMAS DE UN VOTO EN CONTRA DE LA REGIDORA ERIKA ISABEL MENDOZA HERNANDEZ, UNA ABSTENCION DE LA REGIDORA BIANCA SÁNCHEZ SIFUENTES, UNA AUSENCIA POR MOTIVOS DE SALUD DE LA REGIDORA LILIANA SOBERANES MONTIEL
NO HABIENDO OTRO ASUNTO QUE TRATAR, SE CIERRA LA PRESENTE ACTA, SIENDO LAS 13:00 HORAS DEL MISMO DIA EN QUE SE ACTUA. FIRMANDO DE CONFORMIDAD LOS QUE EN ELLA INTERVINIERÓN AL MARGEN Y AL CALCE EN TODAS LAS FOJAS DE LA PRESENTE ACTA, ASI COMO EN TODOS LOS ANEXOS QUE LA INTEGRAN.
- JOSE LUIS BAÑOS CRUZ, PRESIDENTE MUNICIPAL CONSTITUCIONAL. – RUBRICA; LIC. ERIKA PÉREZ GRESS, SINDICO PROCURADOR. – RUBRICA; C. FEDERICO GAYOSO CALVA, REGIDOR. – RUBRICA; C. BIANCA SÁNCHEZ SIFUENTES, REGIDOR; C. ERIC JOSUE RINCON TORRES, REGIDOR. – RUBRICA; C. LILIANA SOBERANES MONTIEL.- REGIDOR; C. GENARO RODRIGO CHAVARRIA RAMIREZ, REGIDOR. – RUBRICA; C. CARLOS ELIGIO ESPITIA TÉLLEZ, REGIDOR. – RUBRICA; C. ERIKA ISABEL MENDOZA HERNÁNDEZ, REGIDOR. – RUBRICA; C. SATURNINO MOHEDANO HERNÁNDEZ, REGIDOR. – RUBRICA; C. GLORIA PLATA TÉLLEZ REGIDOR. – RUBRICA.
LA ASAMBLEA MUNICIPAL
- JOSE LUIS BAÑOS CRUZ
PRESIDENTE MUNICIPAL CONSTITUCIONAL
RÚBRICA
- ERIKA PÉREZ GRESS
SÍNDICO PROCURADOR
RUBRICA
REGIDORES
- FEDERICO GAYOSO CALVA C. BIANCA SÁNCHEZ SIFUENTES
RÚBRICA
- ERIC JOSUE RINCÓN TORRES C. LILIANA SOBERANES MONTIEL
RÚBRICA
- GENARO RODRIGO CHAVARRÍA RAMIREZ C. CARLOS ELIGIO ESPITIA TÉLLEZ
RÚBRICA RÚBRICA
- ERIKA ISABEL MENDOZA HERNÁNDEZ C. SATURNINO MOHEDANO HERNÁNDEZ
RÚBRICA
- GLORIA PLATA TÉLLEZ
RÚBRICA
Derechos enterados 19-12-2019
Periódico Oficial Alcance 6 del 30 de diciembre de 2019
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