GRUPO UNIDAD CANTID PUESTO CTA. 101-102 NOMINA MENSUAL I.S.R. CTA. 103 PRESTACIONES DE SEGURIDAD SOCIAL CTA. 104 AYUDA PARA DESPENSA CTA. 105 APOYO FAMILIAR TOTAL SUELDO MENSUAL CTA. 112 PRIMA VACACIONAL CTA. 113 AGUINALDOS TOTAL ANUAL INDIVIDUAL POR PUESTO CATEGORIA
                                              
PRESIDENTE                    
                         
500 501 1 PRESIDENTE MUNICIPAL 37,056.02 1,643.98 1,643.98 1,643.98 41,987.94 8,397.59 55,983.92 568,236.83 568,236.83 C
  501 1 SECRETARIO PARTICULAR 4,528.08 2,073.11 2,073.11 1,167.49 9,841.78 1,968.36 13,122.38 133,192.11 133,192.11 C
  501 1 RECEPCIONISTA 2,109.88 965.97 965.97 544.00 4,585.81 917.16 6,114.42 62,061.34 62,061.34 B
  501 1 SECRETARIA DEL PRESIDENTE 2,984.39 1,366.35 1,366.35 769.47 6,486.56 1,297.31 8,648.75 87,784.79 87,784.79 B
                           
        46,678.36 6,049.40 6,049.40 4,124.94 62,902.10 12,580.42 83,869.47 851,275.07 851,275.07  
                         
SINDICATURA MUNICIPAL                    
                         
500 502   SINDICATURA                    
    1 SINDICO MUNICIPAL 17,382.25 1,074.81 1,074.81 1,074.81 20,606.68 4,121.34 27,475.57 278,877.03 278,877.03 C
    1 AUXILIAR DE SINDICO 2,880.15 1,318.63 1,318.63 742.60 6,260.01 1,252.00 8,346.67 84,718.75 84,718.75 B
                           
        20,262.40 2,393.44 2,393.44 1,817.41 26,866.68 5,373.34 35,822.24 363,595.78 363,595.78  
                           
                         
REGIDORES                    
                         
500 503   REGIDORES                    
    8 REGIDORES 120,060.35 8,053.12 8,053.12 8,053.12 144,219.72 28,843.94 192,292.96 1,951,773.57 243,971.70 C
    1 SECRETARIA "B" 2,109.88 965.97 965.97 544.00 4,585.82 917.16 6,114.43 62,061.43 62,061.43 B
                           
        122,170.23 9,019.09 9,019.09 8,597.12 148,805.54 29,761.11 198,407.39 2,013,835.00 306,033.13  
                           
                         
JUZGADO MUNICIPAL                    
                         
500 504   JUZGADO MUNICIPAL                    
    1 JUEZ MUNICIPAL 5,143.13 2,354.69 2,354.69 1,326.07 11,178.58 2,235.72 14,904.77 151,283.38 151,283.38 C
                           
        5,143.13 2,354.69 2,354.69 1,326.07 11,178.58 2,235.72 14,904.77 151,283.38 151,283.38  
                         
SECRETARIA                    
                         
510 512   SECRETARIA                    
    1 SECRETARIO DEL H. AYTTO. 18,999.94 1,121.97 1,121.97 1,121.97 22,365.83 4,473.17 29,821.11 302,684.29 302,684.29 C
    1 ASESOR JURIDICO 5,143.13 2,354.69 2,354.69 1,326.07 11,178.58 2,235.72 14,904.78 151,283.48 151,283.48 C
    1 AUX. DE JURIDICO 2,984.39 1,366.35 1,366.35 769.47 6,486.56 1,297.31 8,648.74 87,784.71 87,784.71 B
    1 SECRETARIA DEL SECRETARIO 2,984.39 1,366.35 1,366.35 769.47 6,486.56 1,297.31 8,648.74 87,784.71 87,784.71 B
                           
        30,111.83 6,209.36 6,209.36 3,986.98 46,517.53 9,303.51 62,023.37 629,537.19 629,537.19  
                         
                         
TESORERIA                    
                         
510 513   TESORERIA                    
    1 TESORERO MUNICIPAL 19,365.04 1,132.04 1,132.04 1,132.04 22,761.16 4,552.23 30,348.21 308,034.33 308,034.33 C
    1 JEFE DE ING EG. Y CTA PUBLICA 15,630.10 1,524.29 1,524.29 1,524.29 20,202.97 4,040.59 26,937.30 273,413.58 273,413.58 C
    1 JEFE DE INSPECCION Y FISCAL 4,065.13 1,861.15 1,861.15 1,048.12 8,835.55 1,767.11 11,780.73 119,574.43 119,574.43 C
    1 AUX. DE CTA. PUBLICA 5,314.57 2,433.19 2,433.19 1,370.27 11,551.21 2,310.24 15,401.61 156,326.34 156,326.34 B
    1 AUX. DE INSPECCION Y FISC. 3,252.10 1,488.92 1,488.92 838.50 7,068.44 1,413.69 9,424.59 95,659.55 95,659.55 B
    1 AUX. DE EGRESOS 3,531.62 1,616.89 1,616.89 910.57 7,675.97 1,535.19 10,234.62 103,881.40 103,881.40 B
    1 AUX. DE INGRESOS 3,531.62 1,616.89 1,616.89 910.57 7,675.97 1,535.19 10,234.62 103,881.40 103,881.40 B
    1 AUX. RAMO 33 Y PROGRAMAS 3,531.62 1,616.89 1,616.89 910.57 7,675.97 1,535.19 10,234.62 103,881.40 103,881.40 B
    1 JEFE DE CATASTRO E IMP INM 4,247.76 1,944.76 1,944.76 1,095.21 9,232.50 1,846.50 12,309.99 124,946.44 124,946.44 C
    1 AUX. DE CATASTRO E IMP INM 3,830.60 1,753.78 1,753.78 987.66 8,325.81 1,665.16 11,101.08 112,675.95 112,675.95 B
    1 SECRETARIA DE TESORERIA 2,984.39 1,366.35 1,366.35 769.47 6,486.56 1,297.31 8,648.75 87,784.79 87,784.79 B
    1 CAJERA 2,481.60 1,136.16 1,136.16 639.84 5,393.75 1,078.75 7,191.66 72,995.37 72,995.37 B
    1 AUXILIAR DE CTA. PUBLICA "A" 2,109.88 965.97 965.97 544.00 4,585.82 917.16 6,114.43 62,061.43 62,061.43 B
                           
        73,876.00 20,457.27 20,457.27 12,681.11 127,471.65 25,494.33 169,962.21 1,725,116.39 1,725,116.39  
                         
OFICIALIA MAYOR                    
                         
510 514   OFICIALIA MAYOR                    
    1 OFICIAL MAYOR 11,120.12 893.87 893.87 893.87 13,801.74 2,760.35 18,402.31 186,783.49 186,783.49 C
    1 SECRETARIA "B" 2,109.88 965.97 965.97 544.00 4,585.81 917.16 6,114.42 62,061.34 62,061.34 B
    1 CHOFER 2,933.42 1,343.02 1,343.02 756.33 6,375.78 1,275.16 8,501.04 86,285.52 86,285.52 B
    1 AUX. DE MANTENIMIENTO  3,993.81 1,828.50 1,828.50 1,029.74 8,680.55 1,736.11 11,574.06 117,476.72 117,476.72 B
    1 MECANICO 3,017.30 1,381.42 1,381.42 777.96 6,558.10 1,311.62 8,744.13 88,752.95 88,752.95 B
    2 INTENDENTE "B" 2,247.94 1,029.18 1,029.18 579.59 4,885.90 977.18 6,514.53 66,122.48 33,061.24 B
    1 AUXILIAR DE MTTO. "A" 2,815.64 1,289.09 1,289.09 725.96 6,119.78 1,223.96 8,159.71 82,821.06 82,821.06 B
    1 AUXILIAR DE OFICIALIA 3,531.62 1,621.21 1,621.21 914.89 7,688.93 1,537.79 10,251.90 104,056.79 104,056.79 B
    1 AUXILIAR DE MANTENIM. "B" 2,773.42 1,269.76 1,269.76 715.08 6,028.02 1,205.60 8,037.36 81,579.17 81,579.17 B
    1 ENCARGADO PRESA DE CEB. 1,737.31 795.40 795.40 447.94 3,776.03 755.21 5,034.71 51,102.31 51,102.31 B
                           
        36,280.43 12,417.42 12,417.42 7,385.36 68,500.63 13,700.13 91,334.17 927,041.83 893,980.59  
                         
CONTRALORIA MUNICIPAL                    
                         
510 516   CONTRALORIA MUNICIPAL                    
    1 CONTRALOR MUNICIPAL 16,467.27 1,048.91 1,048.91 1,048.91 19,613.99 3,922.80 26,151.99 265,442.65 265,442.65 C
    1 ENC EVAL Y CONTROL OBRA PUBLICA 2,250.00 1,030.13 1,030.13 580.13 4,890.38 978.08 6,520.50 66,183.08 66,183.08 C
    1 ENCARGADO DE AUDITORIA 2,250.00 1,030.13 1,030.13 580.13 4,890.38 978.08 6,520.50 66,183.08 66,183.08 C
    1 SECRETARIA "A" 2,419.11 1,107.55 1,107.55 623.73 5,257.92 1,051.58 7,010.57 71,157.25 71,157.25 B
                           
        23,386.37 4,216.70 4,216.70 2,832.88 34,652.66 6,930.53 46,203.55 468,966.05 468,966.05  
                         
                         
                         
                         
UNIDAD DE INFORMACION                    
                         
510 517   UNIDAD DE INFORMACION                    
    1 DIRECTOR DE UNIDAD DE INF. 4,525.95 2,072.13 2,072.13 1,166.94 9,837.15 1,967.43 13,116.20 133,129.46 133,129.46 C
                           
        4,525.95 2,072.13 2,072.13 1,166.94 9,837.15 1,967.43 13,116.20 133,129.46 133,129.46  
                         
COMUNICACIÓN SOCIAL                    
                         
510 518   COMUNICACIÓN SOCIAL                    
    1 DIRECTOR DE COMUNICACIÓN S. 5,143.13 2,354.69 2,354.69 1,326.07 11,178.58 2,235.72 14,904.78 151,283.48 151,283.48 C
    1 AUX. DE COMUNICACIÓN SOCIAL 2,109.88 965.97 965.97 544.00 4,585.81 917.16 6,114.42 62,061.34 62,061.34 B
                           
        7,253.00 3,320.67 3,320.67 1,870.07 15,764.40 3,152.88 21,019.19 213,344.82 213,344.82  
                         
DESARROLLO ECONOMICO                    
                         
510 519   DESARROLLO ECONOMICO                    
    1 DIRECTOR DE DESARROLLO EC 4,525.95 2,072.13 2,072.13 1,166.94 9,837.15 1,967.43 13,116.20 133,129.46 133,129.46 C
    1 SECRETARIA "B" 2,109.88 965.97 965.97 544.00 4,585.81 917.16 6,114.42 62,061.34 62,061.34 B
                           
        6,635.83 3,038.10 3,038.10 1,710.94 14,422.97 2,884.59 19,230.62 195,190.80 195,190.80  
                         
DIRECCION DE COORDINACION DE AREAS                    
                         
510 520   COORDINACION DE AREAS                    
    1 DIRECTOR DE COORDINACION DE AREAS 22,420.80 1,220.40 1,220.40 1,220.40 26,082.00 5,216.40 34,776.00 352,976.40 352,976.40 C
                           
        22,420.80 1,220.40 1,220.40 1,220.40 26,082.00 5,216.40 34,776.00 352,976.40 352,976.40  
                         
                         
DIRECCION DE COORDINACION ADMINISTRATIVA                    
                         
510 521   COORDINACION ADMINISTRATIVA                    
    1 DIRECTOR DE COORDINACION ADMIN 22,420.80 1,220.40 1,220.40 1,220.40 26,082.00 5,216.40 34,776.00 352,976.40 352,976.40 C
                           
        22,420.80 1,220.40 1,220.40 1,220.40 26,082.00 5,216.40 34,776.00 352,976.40 352,976.40  
                         
                         
SEGURIDAD PUBLICA                    
                         
530 531   POLICIA MUNICIPAL                    
    1 DIRECTOR DE POL TR PC Y B 11,931.90 1,583.85 1,583.85 1,583.85 16,683.45 3,336.69 22,244.60 225,782.69 225,782.69 C
    1 COORDINADOR OPERATIVO 4,148.79 1,899.45 1,899.45 1,069.70 9,017.40 1,803.48 12,023.19 122,035.41 122,035.41 C
    2 COMANDANTES 7,000.00 3,204.83 3,204.83 1,804.83 15,214.50 3,042.90 20,286.00 205,902.90 102,951.45 C
    1 JUEZ CALIFICADOR 2,046.54 1,103.64 1,103.64 694.34 4,948.16 989.63 6,597.55 66,965.10 66,965.10 C
    1 VELADOR 3,000.00 1,373.50 1,373.50 773.50 6,520.50 1,304.10 8,694.00 88,244.10 88,244.10 B
    24 ELEMENTOS DE SEGURIDAD 72,000.00 32,964.00 32,964.00 18,564.00 156,492.00 31,298.40 208,656.00 2,117,858.40 88,244.10 C
                           
        100,127.23 42,129.28 42,129.28 24,490.22 208,876.00 41,775.20 278,501.34 2,826,788.60 694,222.85  
                         
SEGURIDAD PUBLICA                    
                         
530 532   TRANSITO MUNICIPAL                    
    1 SUBDIRECTOR DE P TR PC Y B 4,903.12 2,244.81 2,244.81 1,264.19 10,656.92 2,131.38 14,209.23 144,223.66 144,223.66 C
    1 SECRETARIA "A" 2,419.11 1,107.55 1,107.55 623.73 5,257.92 1,051.58 7,010.57 71,157.25 71,157.25 B
    6 ELEMENTOS DE TRANSITO 15,062.37 6,896.06 6,896.06 3,883.58 32,738.06 6,547.61 43,650.75 443,055.09 73,842.52 B
                           
        22,384.59 10,248.41 10,248.41 5,771.49 48,652.91 9,730.58 64,870.54 658,436.00 289,223.42  
                         
                         
                         
                         
                         
SEGURIDAD PUBLICA                    
                         
530 533   PROTECCION CIVIL                    
    1 PARAMEDICO 2,738.61 1,253.83 1,253.83 706.10 5,952.37 1,190.47 7,936.49 80,555.39 80,555.39 B
                           
        2,738.61 1,253.83 1,253.83 706.10 5,952.37 1,190.47 7,936.49 80,555.39 80,555.39  
                         
                         
DESARROLLO SOCIAL                    
                         
540 541   DESARROLLO SOCIAL                    
    1 DIRECTOR DE DES. SOCIAL 11,120.12 893.88 893.88 893.88 13,801.75 2,760.35 18,402.33 186,783.68 186,783.68 C
    1 SUB-DIRECTOR DES. SOCIAL 3,993.81 1,828.50 1,828.50 1,029.74 8,680.56 1,736.11 11,574.08 117,476.87 117,476.87 C
    3 PROMOTOR "A" 9,561.18 4,377.43 4,377.43 2,465.19 20,781.22 4,156.24 27,708.30 281,239.21 93,746.40 B
    1 PROMOTOR 4,536.50 2,076.96 2,076.96 1,169.66 9,860.08 1,972.02 13,146.77 133,439.75 133,439.75 B
    1 AUXILIAR DE DESARROLLO SOC. 2,419.11 1,107.55 1,107.55 623.73 5,257.94 1,051.59 7,010.59 71,157.45 71,157.45 B
                           
        31,630.72 10,284.32 10,284.32 6,182.20 58,381.55 11,676.31 77,842.07 790,096.97 602,604.16  
                         
PLANEACION E INGENIERIA MUNICIPAL                    
                         
540 542   OBRAS PUBLICAS                    
    1 DIR DE OBRAS PUB. DU Y EC 16,314.34 1,744.14 1,744.14 1,744.14 21,546.77 4,309.35 28,729.03 291,599.61 291,599.61 C
    1 SUBDIRECTOR DE OBRAS P. 11,634.59 908.98 908.98 908.98 14,361.52 2,872.30 19,148.70 194,359.28 194,359.28 C
    1 SUBDIRECTOR DE DES. URBANO 11,634.59 908.98 908.98 908.98 14,361.52 2,872.30 19,148.70 194,359.28 194,359.28 C
    1 AUXILIAR "A" 4,325.50 1,980.36 1,980.36 1,115.26 9,401.47 1,880.29 12,535.30 127,233.28 127,233.28 B
    1 AUXILIAR "B" 3,708.54 1,697.89 1,697.89 956.18 8,060.50 1,612.10 10,747.33 109,085.44 109,085.44 B
    1 SECRETARIA  DE DIRECTOR 2,984.39 1,366.35 1,366.35 769.47 6,486.56 1,297.31 8,648.75 87,784.79 87,784.79 B
    2 CHOFER 5,866.83 2,686.03 2,686.03 1,512.66 12,751.56 2,550.31 17,002.07 172,571.04 86,285.52 B
    1 OPERADOR DE TRASCAVO 2,773.42 1,269.76 1,269.76 715.08 6,028.02 1,205.60 8,037.36 81,579.17 81,579.17 B
    1 AUXILIAR "C" 3,187.06 1,459.14 1,459.14 821.73 6,927.07 1,385.41 9,236.10 93,746.41 93,746.41 B
    1 CHOFER "C" 2,526.94 1,156.92 1,156.92 651.53 5,492.30 1,098.46 7,323.07 74,329.18 74,329.18 B
    1 ALBAÑIL "A" 2,778.55 1,272.11 1,272.11 716.40 6,039.18 1,207.84 8,052.24 81,730.21 81,730.21 B
    2 ALBAÑIL "B" 5,214.77 2,387.50 2,387.50 1,344.54 11,334.30 2,266.86 15,112.40 153,390.90 76,695.45 B
    1 COORDINADOR DE OBRAS PUB 4,564.35 2,089.71 2,089.71 1,176.84 9,920.61 1,984.12 13,227.49 134,258.99 134,258.99 B
    1 COORDINADOR RAMO 33 4,564.35 2,089.71 2,089.71 1,176.84 9,920.61 1,984.12 13,227.49 134,258.99 134,258.99 B
                           
                           
        82,078.21 23,017.58 23,017.58 14,518.64 142,632.01 28,526.40 190,176.02 1,930,286.58 1,767,305.61  
                         
PLANEACION E INGENIERIA MUNICIPAL                    
                         
540 545   DESARROLLO RURAL                    
    1 DIRECTOR DE DESARROLLO R. 5,385.88 2,465.84 2,465.84 1,388.66 11,706.21 2,341.24 15,608.28 158,424.04 158,424.04 C
    1 SUBDIRECTOR 3,313.00 1,516.30 1,516.30 854.40 7,200.00 1,440.00 9,600.00 97,440.00 97,440.00 C
    2 PROMOTOR "A" 6,374.12 2,918.28 2,918.28 1,643.46 13,854.15 2,770.83 18,472.20 187,492.83 93,746.41 B
                           
        15,073.00 6,900.42 6,900.42 3,886.52 32,760.36 6,552.07 43,680.48 443,356.87 349,610.46  
                         
ACCION CIVICA CULTURAL Y DEPORTIVA                    
                         
550 551   ACCION CIVICA                    
    1 DIRECTOR DE ACCION CIVICA 4,525.95 2,072.13 2,072.13 1,166.94 9,837.15 1,967.43 13,116.20 133,129.46 133,129.46 C
    1 COORDINADOR DE VOZ JOVEN 2,070.51 1,049.74 1,049.74 630.00 4,799.99 960.00 6,399.99 64,959.86 64,959.86 B
    1 INSTRUCTOR DE FUTBOL 1,895.35 1,027.90 1,027.90 648.83 4,599.98 920.00 6,133.31 62,253.06 62,253.06 B
    1 SECRETARIA "B" 2,109.88 965.97 965.97 544.00 4,585.81 917.16 6,114.42 62,061.34 62,061.34 B
                           
        10,601.69 5,115.74 5,115.74 2,989.77 23,822.94 4,764.59 31,763.91 322,403.73 322,403.73  
                         
SERVICIOS PUBLICOS MUNICIPALES                    
                         
560 561   SERVICIO DE LIMPIA                    
    1 DIRECTOR SERV. MUNICIPALES 5,385.88 2,465.84 2,465.84 1,388.66 11,706.21 2,341.24 15,608.28 158,424.04 158,424.04 C
    1 SUB-DIRECTOR SERVICIOS MUNICIPALES 4,220.00 1,932.06 1,932.06 1,088.06 9,172.17 1,834.43 12,229.56 124,130.03 124,130.03 C
    1 SECRETARIA DE SERVICIOS MUNCIPALES 2,984.39 1,366.35 1,366.35 769.47 6,486.56 1,297.31 8,648.75 87,784.79 87,784.79 B
    1 AUXILIAR DE SERVICIOS M. "A" 2,546.34 1,165.80 1,165.80 656.53 5,534.46 1,106.89 7,379.28 74,899.68 74,899.68 B
    1 AUXILIAR DE SERVICIOS M. "B" 2,111.02 966.49 966.49 544.29 4,588.29 917.66 6,117.72 62,094.87 62,094.87 B
    2 CHOFER "C" 5,053.88 2,313.84 2,313.84 1,303.06 10,984.62 2,196.92 14,646.16 148,658.52 74,329.26 B
    1 CHOFER "B" 2,689.55 1,231.36 1,231.36 693.45 5,845.73 1,169.15 7,794.30 79,112.16 79,112.16 B
    2 INTENDENTE 3,885.41 1,778.87 1,778.87 1,001.79 8,444.94 1,688.99 11,259.92 114,288.17 57,144.08 B
    12 MTTO. DE IMAGEN URBANA 23,312.46 10,673.24 10,673.24 6,010.75 50,669.69 10,133.94 67,559.59 685,729.80 57,144.15 B
                           
        52,188.91 23,893.85 23,893.85 13,456.06 113,432.67 22,686.53 151,243.55 1,535,122.08 775,063.08  
                         
                         
SERVICIOS PUBLICOS MUNICIPALES                    
                         
560 562   PARQUES Y JARDINES                    
    1 JARDINERO 2,441.93 1,118.00 1,118.00 629.61 5,307.53 1,061.51 7,076.71 71,828.64 71,828.64 B
    1 AUX. DE JARDINERO 1,942.71 889.44 889.44 500.89 4,222.47 844.49 5,629.96 57,144.08 57,144.08 B
                           
        4,384.64 2,007.43 2,007.43 1,130.51 9,530.00 1,906.00 12,706.67 128,972.72 128,972.72  
                         
SERVICIOS PUBLICOS MUNICIPALES                    
                         
560 563   MERCADO MUNICIPAL                    
    1 VELADOR DEL MERCADO MPAL 794.38 363.69 363.69 204.82 1,726.57 345.31 2,302.10 23,366.30 23,366.30 B
                           
        794.38 363.69 363.69 204.82 1,726.57 345.31 2,302.10 23,366.30 23,366.30  
                         
                         
                         
SERVICIOS PUBLICOS MUNICIPALES                    
                         
560 564   RASTRO MUNICIPAL                    
    1 ADMINISTRADOR DEL RASTRO 2,123.57 1,382.04 1,382.04 957.33 5,844.98 1,169.00 7,793.30 79,102.00 79,102.00 B
    1 CHOFER "B" 2,689.55 1,231.36 1,231.36 693.45 5,845.73 1,169.15 7,794.30 79,112.16 79,112.16 B
    1 MEDICO VETERINARIO 2,950.86 1,351.00 1,351.00 760.83 6,413.68 1,282.74 8,551.58 86,798.51 86,798.51 B
                           
        7,763.97 3,964.40 3,964.40 2,411.61 18,104.38 3,620.88 24,139.18 245,012.67 245,012.67  
                         
SERVICIOS PUBLICOS MUNICIPALES                    
                         
560 565   PANTEON MUNICIPAL                    
    1 ENC. DE PANTEON MPAL 2,070.51 1,049.74 1,049.74 630.00 4,799.99 960.00 6,399.99 64,959.86 64,959.86 B
                           
        2,070.51 1,049.74 1,049.74 630.00 4,799.99 960.00 6,399.99 64,959.86 64,959.86  
                         
SERVICIOS PUBLICOS MUNICIPALES                    
                         
560 566   ALUMBRADO PUBLICO                    
    2 ENC DE ALUMBRADO PUBLICO 5,053.88 2,785.63 2,785.63 1,774.85 12,399.99 2,480.00 16,533.32 167,813.20 83,906.60 B
                           
                           
        5,053.88 2,785.63 2,785.63 1,774.85 12,399.99 2,480.00 16,533.32 167,813.20 83,906.60  
                         
SERVICIOS PUBLICOS MUNICIPALES                    
                         
                         
560 567   PLANTA TRATADORA                    
    1 ENC DE PLANTA TRATADORA 2,689.55 1,231.36 1,231.36 693.45 5,845.73 1,169.15 7,794.30 79,112.16 79,112.16 B
    1 ENC DE PLANTA TRATADORA 3,252.10 1,488.92 1,488.92 838.50 7,068.44 1,413.69 9,424.59 95,659.55 95,659.55 B
                           
        5,941.65 2,720.28 2,720.28 1,531.95 12,914.17 2,582.83 17,218.89 174,771.71 174,771.71  
                         
SERVICIOS PUBLICOS MUNICIPALES                    
                         
560 568   RELLENO SANITARIO                    
    1 ENC. DE RELLENO SANITARIO 2,689.55 1,231.36 1,231.36 693.45 5,845.73 1,169.15 7,794.30 79,112.16 79,112.16 B
                           
        2,689.55 1,231.36 1,231.36 693.45 5,845.73 1,169.15 7,794.30 79,112.16 79,112.16  
                         
VARIOS                      
                         
580 582   BIBLIOTECA                    
    1 ENCARGADA DE BIBLIOTECA 2,419.11 1,107.55 1,107.55 623.73 5,257.92 1,051.58 7,010.57 71,157.25 71,157.25 B
    3 AUXILIAR DE BIBLIOTECA 5,828.12 2,668.31 2,668.31 1,502.68 12,667.41 2,533.48 16,889.88 171,432.25 57,144.08 B
                           
        8,247.22 3,775.85 3,775.85 2,126.41 17,925.33 3,585.07 23,900.44 242,589.50 128,301.33  
      TOTALES