| 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 | |||||||||||||