| ÁREA | NOMBRE | PUESTO | SUELDO 1a. QNA. DE MARZO 2008 | SUELDO 2a. QNA. DE MARZO 2009 | COMPENSACIÓN TEMPORAL | REEMBOLSO | AHORRO PARA EL RETIRO APORTACIÓN EMPLEADO | AHORRO PARA EL RETIRO APORTACIÓN GOBIERNO | AHORRO PARA EL RETIRO INTERESES | AYUDA POR ADQUISICIÓN DE VIVIENDA | COMPENSACIÓN POR AÑOS DE SERVICIO | PRIMA TERCER PERÍODO VACACIONAL | DÍAS TERCER PERÍODO VACACIONAL | SUBSIDIO AL EMPLEO | COMPENSACIÓN ESPECIAL | AYUDA PARA TRANSPORTE | APOYO PARA GUARDERÍA | AGUINALDO 2a. EXHIBICIÓN | PRIMA VACACIONAL PRIMER PERÍODO | RETROACTIVO | TOTAL PERCEPCIONES | IMPUESTO SOBRE EL PRODUCTO DE TRABAJO ARTÍCULO 113 | IMPUESTO SOBRE EL PRODUCTO DE TRABAJO OTROS | APORTACIONES ISSSTELEÓN | * AHORRO PARA EL RETIRO | CUOTA SINDICAL | DEDUCCIONES VARIABLES | PRESTAMOS ISSSTELEON, FOVILEON Y/O SUSPE | TOTAL DEDUCCIONES | SUELDO NETO |
| Dirección Administrativa y Tesorería | REYVEL MEDINA REYES | DIRECTOR DE ADMINISTRACION Y TESORERIA | 39,811.00 | 40,607.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,070.47 | 0.00 | 0.00 | 79,622.00 | 20,303.50 | 3,980.00 | 206,393.97 | 20,585.40 | 27,643.60 | 4,852.00 | 6,329.86 | 0.00 | 400.00 | 0.00 | 59,810.86 | 146,583.11 |
| Dirección Administrativa y Tesorería | VERÓNICA VALADEZ PADILLA | SECRETARIA DE DIRECTOR | 4,864.50 | 5,156.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,780.66 | 0.00 | 0.00 | 9,729.00 | 2,578.25 | 1,460.00 | 25,568.91 | 1,338.20 | 2,215.11 | 1,406.42 | 0.00 | 48.65 | 2,542.98 | 360.00 | 7,911.36 | 17,657.55 |
| Dirección Administrativa y Tesorería | FABIÁN ARTURO COLORADO MATA | CHOFER MENSAJERO | 3,062.00 | 3,245.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 579.37 | 0.00 | 0.00 | 6,124.00 | 1,622.75 | 917.50 | 15,551.12 | 413.60 | 712.47 | 885.08 | 0.00 | 0.00 | 989.40 | 1,015.54 | 4,016.09 | 11,535.03 |
| Dirección Administrativa y Tesorería | VÍCTOR ALEJANDRO HERNÁNDEZ BUSTOS | AUXILIAR ADMINISTRATIVO | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 400.86 | 698.16 | 870.12 | 0.00 | 0.00 | 400.00 | 1,400.44 | 3,769.58 | 11,516.73 |
| Dirección del Instituto de la Judicatura | GENARO SÁNCHEZ MARTÍNEZ | DIRECTOR GENERAL DEL INSTITUTO DE LA JUDICATURA | 27,902.50 | 28,460.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,401.71 | 0.00 | 0.00 | 55,805.00 | 14,230.25 | 2,790.00 | 144,589.96 | 13,422.60 | 19,274.33 | 4,852.00 | 4,436.48 | 0.00 | 1,960.28 | 1,394.24 | 45,339.93 | 99,250.03 |
| Dirección del Instituto de la Judicatura | ROGELIO ÁLVARO CONTRERAS BENAVIDES | MIEMBRO DEL COMITE ACADEMICO | 13,094.00 | 13,618.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,572.91 | 0.00 | 0.00 | 26,188.00 | 6,809.00 | 2,620.00 | 67,901.91 | 5,143.42 | 6,979.80 | 3,466.46 | 0.00 | 0.00 | 1,109.12 | 880.64 | 17,579.44 | 50,322.47 |
| Dirección del Instituto de la Judicatura | JOAQUÍN HERNÁNDEZ PÉREZ | JEFE DE BIBLIOTECA | 7,529.50 | 7,981.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,843.46 | 0.00 | 0.00 | 15,059.00 | 3,990.75 | 2,260.00 | 50,664.21 | 2,627.86 | 3,559.57 | 2,176.96 | 0.00 | 0.00 | 701.78 | 1,755.58 | 10,821.75 | 39,842.46 |
| Dirección del Instituto de la Judicatura | EDITH PATRICIA GARCÍA HERNÁNDEZ | ASISTENTE DE COMITE ACADEMICO | 6,035.00 | 6,397.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,247.46 | 0.00 | 0.00 | 12,070.00 | 3,198.50 | 1,810.00 | 31,757.96 | 1,914.52 | 2,805.59 | 1,744.64 | 0.00 | 0.00 | 403.00 | 1,445.26 | 8,313.01 | 23,444.95 |
| Dirección del Instituto de la Judicatura | VERÓNICA MARCELA NÚÑEZ VILLALOBOS | ASISTENTE DE CALIDAD | 5,429.00 | 5,754.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,005.78 | 0.00 | 0.00 | 10,858.00 | 2,877.25 | 1,627.50 | 28,552.03 | 1,625.70 | 2,499.86 | 1,569.34 | 0.00 | 0.00 | 200.00 | 320.00 | 6,214.90 | 22,337.13 |
| Dirección del Instituto de la Judicatura | JUANITA ROCÍO ESCAREÑO LONGORIA | ASISTENTE ADMINISTRATIVO | 5,225.00 | 5,538.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,924.43 | 0.00 | 0.00 | 10,450.00 | 2,769.25 | 1,567.50 | 27,474.68 | 1,527.84 | 2,396.97 | 1,510.54 | 0.00 | 0.00 | 1,445.92 | 2,237.60 | 9,118.87 | 18,355.81 |
| Dirección del Instituto de la Judicatura | LILIANA MARICELA MORENO PUENTE | ASISTENTE DE DIRECTOR | 4,629.50 | 4,907.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,601.50 | 0.00 | 0.00 | 9,259.00 | 2,453.75 | 1,390.00 | 24,241.25 | 1,229.38 | 2,011.40 | 1,338.60 | 0.00 | 0.00 | 400.00 | 1,283.26 | 6,262.64 | 17,978.61 |
| Dirección del Instituto de la Judicatura | LUZ ERÉNDIRA FLORES SALINAS | SECRETARIA | 3,433.00 | 3,639.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 956.17 | 0.00 | 0.00 | 6,866.00 | 1,819.50 | 1,030.00 | 17,743.67 | 536.60 | 1,183.72 | 992.54 | 0.00 | 0.00 | 400.00 | 0.00 | 3,112.86 | 14,630.81 |
| Dirección del Instituto de la Judicatura | GABRIEL RAMÍREZ WIELLA VILLARREAL | AUXILIAR ADMINISTRATIVO | 3,224.00 | 3,417.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 614.62 | 0.00 | 0.00 | 6,448.00 | 1,708.75 | 967.50 | 16,380.37 | 374.52 | 823.18 | 932.14 | 0.00 | 0.00 | 727.48 | 0.00 | 2,857.32 | 13,523.05 |
| Dirección del Instituto de la Judicatura | MARÍA LUISA SUÁREZ DÍAZ | RECEPCIONISTA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 400.86 | 698.16 | 870.12 | 0.00 | 0.00 | 400.00 | 1,805.86 | 4,175.00 | 11,111.31 |
| Dirección del Instituto de la Judicatura | BEATRIZ LEOS OROZCO | SECRETARIA MECANOGRAFA | 2,863.50 | 3,035.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 536.18 | 0.00 | 0.00 | 5,727.00 | 1,517.75 | 860.00 | 14,539.93 | 214.56 | 657.85 | 828.00 | 0.00 | 28.64 | 2,304.50 | 1,715.92 | 5,749.47 | 8,790.46 |
| Dirección del Instituto de la Judicatura | JUANA BANDA GALVÁN | SECRETARIA DE BIBLIOTECA | 2,717.00 | 2,880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 504.30 | 0.00 | 0.00 | 5,434.00 | 1,440.00 | 815.00 | 13,790.30 | 200.61 | 617.51 | 785.44 | 0.00 | 27.17 | 721.90 | 0.00 | 2,352.63 | 11,437.67 |
| Dirección Estatal de Métodos Alternos | RUBÉN CARDOZA MOYRÓN | DIRECTOR DEL CENTRO ESTATAL DE MEDIACION | 27,902.50 | 28,460.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,401.71 | 0.00 | 0.00 | 55,805.00 | 14,230.25 | 2,790.00 | 144,589.96 | 13,422.60 | 19,274.33 | 4,852.00 | 0.00 | 0.00 | 4,366.20 | 0.00 | 41,915.13 | 102,674.83 |
| Dirección Estatal de Métodos Alternos | EMILIO RODRÍGUEZ RODRÍGUEZ | COORDINADOR | 15,943.00 | 16,580.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,704.39 | 0.00 | 0.00 | 31,886.00 | 8,290.25 | 3,187.50 | 84,591.64 | 6,720.24 | 10,913.81 | 4,184.00 | 2,678.33 | 0.00 | 400.00 | 0.00 | 24,896.38 | 59,695.26 |
| Dirección Estatal de Métodos Alternos | MARTHA LAURA GARZA ESTRADA | COORDINADOR | 15,943.00 | 16,580.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,704.39 | 0.00 | 0.00 | 31,886.00 | 8,290.25 | 3,187.50 | 84,591.64 | 6,720.24 | 10,913.81 | 4,184.00 | 2,678.33 | 0.00 | 400.00 | 0.00 | 24,896.38 | 59,695.26 |
| Dirección Estatal de Métodos Alternos | FRANCISCO RAMÍREZ MARTÍNEZ | MEDIADOR | 13,094.00 | 13,618.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,572.91 | 0.00 | 0.00 | 26,188.00 | 6,809.00 | 2,620.00 | 67,901.91 | 5,143.42 | 6,979.80 | 3,466.46 | 0.00 | 0.00 | 400.00 | 0.00 | 15,989.68 | 51,912.23 |
| Dirección Estatal de Métodos Alternos | GLORIA RODRÍGUEZ RAMOS | MEDIADOR | 13,094.00 | 13,618.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,572.91 | 0.00 | 0.00 | 26,188.00 | 6,809.00 | 2,620.00 | 67,901.91 | 5,143.42 | 6,979.80 | 3,466.46 | 0.00 | 0.00 | 400.00 | 0.00 | 15,989.68 | 51,912.23 |
| Dirección Estatal de Métodos Alternos | JORGE PERALES ARÉVALO | MEDIADOR | 13,094.00 | 13,618.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,572.91 | 0.00 | 0.00 | 26,188.00 | 6,809.00 | 2,620.00 | 67,901.91 | 5,143.42 | 6,979.80 | 3,466.46 | 0.00 | 0.00 | 400.00 | 0.00 | 15,989.68 | 51,912.23 |
| Dirección Estatal de Métodos Alternos | SAMANTHA ROSAS ÁVALOS | MEDIADOR | 13,094.00 | 13,618.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,864.22 | 0.00 | 0.00 | 22,959.34 | 6,809.00 | 2,620.00 | 63,964.56 | 5,143.42 | 6,271.11 | 3,466.46 | 0.00 | 0.00 | 743.48 | 0.00 | 15,624.47 | 48,340.09 |
| Dirección Estatal de Métodos Alternos | MINERVA MIRELES ZAVALA | MEDIADOR | 13,094.00 | 13,618.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,446.84 | 0.00 | 0.00 | 16,502.03 | 6,809.00 | 2,620.00 | 56,089.87 | 5,143.42 | 4,853.73 | 3,466.46 | 0.00 | 0.00 | 0.00 | 0.00 | 13,463.61 | 42,626.26 |
| Dirección Estatal de Métodos Alternos | SANDRA ILEANA BARRERA GONZÁLEZ | MEDIADOR | 13,094.00 | 13,618.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,572.00 | 28,284.00 | 4,910.32 | 0.00 | 3,348.56 | 0.00 | 0.00 | 0.00 | 0.00 | 8,258.88 | 20,025.12 |
| Dirección Estatal de Métodos Alternos | GERARDO ISMAEL CANALES MARTÍNEZ | MEDIADOR | 2,618.80 | 10,894.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,864.22 | 0.00 | 0.00 | 22,959.34 | 6,247.47 | 2,096.00 | 49,680.23 | 2,781.50 | 6,147.86 | 1,839.33 | 0.00 | 0.00 | 0.00 | 0.00 | 10,768.69 | 38,911.54 |
| Dirección Estatal de Métodos Alternos | MIROSLAVA GARZA SÁNCHEZ | NOTIFICADOR | 7,837.50 | 8,308.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,966.29 | 0.00 | 0.00 | 15,675.00 | 4,154.00 | 2,352.50 | 41,293.29 | 2,774.76 | 3,714.95 | 2,265.98 | 0.00 | 0.00 | 1,552.32 | 1,359.16 | 11,667.17 | 29,626.12 |
| Dirección Estatal de Métodos Alternos | GLORIA MARTÍNEZ CHÁVEZ | NOTIFICADOR | 7,837.50 | 8,308.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,966.29 | 0.00 | 0.00 | 15,675.00 | 4,154.00 | 2,352.50 | 41,293.29 | 2,774.76 | 3,714.95 | 2,265.98 | 0.00 | 0.00 | 1,229.18 | 1,853.22 | 11,838.09 | 29,455.20 |
| Dirección Estatal de Métodos Alternos | CHRISTIAN ZÚÑIGA RODRÍGUEZ | SECRETARIA DE DIRECTOR | 3,381.00 | 3,584.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 158.99 | 0.00 | 0.00 | 2,260.18 | 1,792.00 | 1,015.00 | 12,191.17 | 523.20 | 373.57 | 977.52 | 0.00 | 0.00 | 321.50 | 0.00 | 2,195.79 | 9,995.38 |
| Dirección Estatal de Métodos Alternos | DORA ELIA RODRÍGUEZ LUNA | RECEPCIONISTA | 3,156.00 | 3,345.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 599.83 | 0.00 | 0.00 | 6,312.00 | 1,672.75 | 947.50 | 16,033.58 | 349.62 | 738.36 | 912.54 | 0.00 | 31.56 | 1,228.96 | 400.00 | 3,661.04 | 12,372.54 |
| Visitaduría | LEODEGARIO GARZA CANTÚ | VISITADOR GENERAL | 26,693.50 | 27,227.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,724.67 | 0.00 | 0.00 | 53,387.00 | 13,613.75 | 2,670.00 | 138,316.42 | 12,695.62 | 18,424.67 | 4,852.00 | 4,244.32 | 0.00 | 1,054.32 | 0.00 | 41,270.93 | 97,045.49 |
| Visitaduría | SERGIO FERNANDO ELIZONDO CONTRERAS | VISITADOR | 18,584.50 | 19,328.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,183.63 | 0.00 | 0.00 | 37,169.00 | 9,664.00 | 3,717.50 | 98,646.63 | 8,450.68 | 12,777.70 | 4,850.00 | 3,122.25 | 0.00 | 2,412.34 | 0.00 | 31,612.97 | 67,033.66 |
| Visitaduría | ROGELIO EFRAÍN SALAZAR VALDEZ | VISITADOR | 18,584.50 | 19,328.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,183.63 | 0.00 | 0.00 | 37,169.00 | 9,664.00 | 3,717.50 | 98,646.63 | 8,450.68 | 12,777.70 | 4,850.00 | 0.00 | 0.00 | 1,582.28 | 1,755.92 | 29,416.58 | 69,230.05 |
| Visitaduría | MARÍA DE LA LUZ SALCE VELAZCO | VISITADOR | 18,584.50 | 19,328.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,183.63 | 0.00 | 0.00 | 37,169.00 | 9,664.00 | 3,717.50 | 98,646.63 | 8,450.68 | 12,777.70 | 4,850.00 | 2,081.51 | 0.00 | 1,119.50 | 1,694.24 | 30,973.63 | 67,673.00 |
| Visitaduría | GERARDO ARTURO LOZANO CÁZARES | VISITADOR | 18,584.50 | 19,328.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,183.63 | 0.00 | 0.00 | 37,169.00 | 9,664.00 | 3,717.50 | 98,646.63 | 8,450.68 | 12,777.70 | 4,850.00 | 0.00 | 0.00 | 2,348.95 | 2,217.16 | 30,644.49 | 68,002.14 |
| Visitaduría | JESÚS MA. ÁNGEL LÓPEZ CASTILLO | VISITADOR | 18,584.50 | 19,328.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,183.63 | 0.00 | 0.00 | 37,169.00 | 9,664.00 | 3,717.50 | 98,646.63 | 8,450.68 | 12,777.70 | 4,850.00 | 0.00 | 0.00 | 1,622.10 | 1,755.58 | 29,456.06 | 69,190.57 |
| Visitaduría | MARÍA JULIA ESCAMILLA GARZA | SECRETARIA | 3,924.00 | 4,159.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,223.02 | 0.00 | 0.00 | 7,848.00 | 2,079.75 | 1,177.50 | 20,411.77 | 911.88 | 1,524.15 | 1,134.54 | 0.00 | 39.24 | 1,989.46 | 1,807.28 | 7,406.55 | 13,005.22 |
| Coordinación de Calidad | CARLOS JAVIER GONZÁLEZ YARRITO | COORDINADOR DE CALIDAD | 30,513.50 | 31,124.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,863.87 | 0.00 | 0.00 | 61,027.00 | 15,562.00 | 3,052.50 | 158,142.87 | 14,993.60 | 21,109.38 | 4,852.00 | 4,851.75 | 0.00 | 2,483.30 | 0.00 | 48,290.03 | 109,852.84 |
| Coordinación de Calidad | NORA PATRICIA TREVIÑO COBOS | ANALISTA DE CALIDAD | 9,635.00 | 10,213.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,032.24 | 0.00 | 0.00 | 19,270.00 | 5,106.50 | 2,890.00 | 51,146.74 | 3,631.24 | 5,064.43 | 2,724.62 | 0.00 | 0.00 | 403.00 | 360.00 | 12,183.29 | 38,963.45 |
| Coordinación de Calidad | FRANCISCO GERARDO RODRÍGUEZ PEDRAZA | ENCARGADO DE ANALISIS Y DESCRIPCION DE PUESTOS | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,966.06 | 3,917.99 | 2,357.98 | 0.00 | 0.00 | 745.30 | 1,322.92 | 11,310.25 | 32,110.81 |
| Coordinación de Calidad | ROLANDO ÉDGAR RODRÍGUEZ SANTOS | ENCARGADO DE CAPACITACION INDUCCION Y ESTADISTICA | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,966.62 | 3,917.99 | 2,357.98 | 0.00 | 0.00 | 1,045.24 | 360.00 | 10,647.83 | 32,773.23 |
| Coordinación de Calidad | JUAN PAULO CRUZ DE LA CRUZ | ANALISTA DE CALIDAD | 6,262.50 | 6,638.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,338.18 | 0.00 | 0.00 | 12,525.00 | 3,319.25 | 1,880.00 | 32,963.43 | 2,018.15 | 2,920.39 | 1,810.68 | 0.00 | 0.00 | 456.50 | 1,319.02 | 8,524.74 | 24,438.69 |
| Coordinación de Calidad | NORMA ALICIA SILVA TORRES | ANALISTA | 6,262.50 | 6,638.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,338.18 | 0.00 | 0.00 | 12,525.00 | 3,319.25 | 1,880.00 | 32,963.43 | 2,023.78 | 2,920.39 | 1,810.68 | 0.00 | 0.00 | 820.50 | 0.00 | 7,575.35 | 25,388.08 |
| Coordinación de Calidad | ELOÍSA DÁVALOS SALINAS | ANALISTA | 6,262.50 | 6,638.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,132.91 | 0.00 | 0.00 | 11,495.55 | 3,319.25 | 1,880.00 | 31,728.71 | 2,021.19 | 2,715.12 | 1,810.68 | 0.00 | 0.00 | 426.00 | 0.00 | 6,972.99 | 24,755.72 |
| Coordinación de Calidad | DEBORAH GARZA VILLASEÑOR | ASISTENTE ADMINISTRATIVO | 5,225.00 | 5,538.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,924.43 | 0.00 | 600.00 | 10,450.00 | 2,769.25 | 1,567.50 | 28,074.68 | 1,528.74 | 2,396.97 | 1,510.54 | 0.00 | 0.00 | 400.00 | 1,191.42 | 7,027.67 | 21,047.01 |
| Dirección de Informática | JESÚS MARTÍN GONZÁLEZ RODRÍGUEZ | DIRECTOR DE INFORMATICA | 26,693.50 | 27,227.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,724.67 | 0.00 | 0.00 | 53,387.00 | 13,613.75 | 2,670.00 | 138,316.42 | 12,695.62 | 18,424.67 | 4,852.00 | 4,244.32 | 0.00 | 4,931.52 | 320.00 | 45,468.13 | 92,848.29 |
| Dirección de Informática | DANIEL OLAGUÍBEL AGUILAR | JEFE DE SOPORTE TECNICO Y COMUNICACIONES | 17,850.00 | 18,564.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,772.31 | 0.00 | 0.00 | 35,700.00 | 9,282.00 | 3,570.00 | 94,738.31 | 7,983.70 | 12,259.42 | 4,664.78 | 0.00 | 178.50 | 1,428.60 | 1,802.60 | 28,317.60 | 66,420.71 |
| Dirección de Informática | JUAN FRANCISCO BETANCOURT MOYEDA | JEFE DE DESARROLLO | 17,850.00 | 18,564.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,772.31 | 0.00 | 0.00 | 35,700.00 | 9,282.00 | 3,570.00 | 94,738.31 | 7,983.70 | 12,259.42 | 4,664.78 | 0.00 | 178.50 | 2,413.18 | 1,795.58 | 29,295.16 | 65,443.15 |
| Dirección de Informática | ROBERTO LEÓN JASSO | JEFE DE INFORMATICA DEL CONSEJO | 17,850.00 | 18,564.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,772.31 | 0.00 | 0.00 | 35,700.00 | 9,282.00 | 3,570.00 | 94,738.31 | 7,983.70 | 12,259.42 | 4,664.78 | 0.00 | 0.00 | 1,033.84 | 1,793.42 | 27,735.16 | 67,003.15 |
| Dirección de Informática | BALDEMAR FARÍAS LEDEZMA | JEFE DE DESARROLLO TECNOLOGICO | 17,850.00 | 18,564.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,772.31 | 0.00 | 0.00 | 35,700.00 | 9,282.00 | 3,570.00 | 94,738.31 | 7,983.70 | 12,259.42 | 4,664.78 | 0.00 | 0.00 | 445.46 | 0.00 | 25,353.36 | 69,384.95 |
| Dirección de Informática | WALTER SMITH ARREDONDO TEJEDA | LIDER DE PROYECTOS | 9,839.00 | 10,429.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,978.29 | 0.00 | 0.00 | 18,923.23 | 5,214.75 | 2,952.50 | 51,337.27 | 3,739.63 | 5,035.25 | 2,778.92 | 0.00 | 0.00 | 99.00 | 0.00 | 11,652.80 | 39,684.47 |
| Dirección de Informática | AYMARA MARÍA INDALECIO SAUCEDO | ARQUITECTO DE SOFTWARE Y DE INFORMACION | 9,839.00 | 10,429.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,143.96 | 0.00 | 0.00 | 19,678.00 | 5,214.75 | 2,952.50 | 52,257.71 | 3,742.50 | 5,200.92 | 2,778.92 | 0.00 | 0.00 | 471.00 | 1,755.92 | 13,949.26 | 38,308.45 |
| Dirección de Informática | MARÍA DE JESÚS RANGEL REYNA | LIDER DE PROYECTOS | 9,734.50 | 10,318.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,098.09 | 0.00 | 0.00 | 19,469.00 | 5,159.25 | 2,920.00 | 51,699.34 | 3,685.72 | 5,142.86 | 2,751.06 | 0.00 | 0.00 | 450.96 | 0.00 | 12,030.60 | 39,668.74 |
| Dirección de Informática | JOHN MARTIN ORTA ESPRONCEDA | ENCARGADO DE RED Y ENLACES | 9,405.00 | 9,969.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,811.15 | 0.00 | 0.00 | 18,810.00 | 4,984.75 | 2,822.50 | 49,802.90 | 3,522.22 | 4,817.55 | 2,663.74 | 0.00 | 94.05 | 2,054.46 | 1,705.24 | 14,857.26 | 34,945.64 |
| Dirección de Informática | GUILLERMO ERNESTO CAÑAMAR GARZA | ENCARGADO DE CENTROS DE COMPUTO | 9,405.00 | 9,969.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,811.15 | 0.00 | 0.00 | 18,810.00 | 4,984.75 | 2,822.50 | 49,802.90 | 3,519.73 | 4,817.55 | 2,663.74 | 0.00 | 0.00 | 661.24 | 0.00 | 11,662.26 | 38,140.64 |
| Dirección de Informática | CARLOS ALBERTO ZARA REYNA | ADMINISTRADOR DE PROCESOS | 9,405.00 | 9,969.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,811.15 | 0.00 | 0.00 | 18,810.00 | 4,984.75 | 2,822.50 | 49,802.90 | 3,520.82 | 4,817.55 | 2,663.74 | 0.00 | 0.00 | 1,882.48 | 1,405.20 | 14,289.79 | 35,513.11 |
| Dirección de Informática | JOSÉ DE JESÚS TALAMANTES GARZA | LIDER DE PROYECTOS | 9,315.00 | 9,874.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,724.92 | 0.00 | 0.00 | 18,630.00 | 4,937.00 | 2,795.00 | 49,275.92 | 3,479.18 | 4,722.02 | 2,639.78 | 0.00 | 0.00 | 400.00 | 0.00 | 11,240.98 | 38,034.94 |
| Dirección de Informática | LILIA AGAPITA LÓPEZ FLORES | ENCARGADO DE INVENTARIOS DE HARDWARE Y SOFTWARE | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,174.67 | 0.00 | 0.00 | 16,720.00 | 4,430.75 | 2,507.50 | 44,054.42 | 3,016.99 | 3,978.51 | 2,386.12 | 0.00 | 83.60 | 948.84 | 3,228.72 | 13,642.78 | 30,411.64 |
| Dirección de Informática | DULCE ROCÍO ROMO RODRÍGUEZ | PROGRAMADOR | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,174.67 | 0.00 | 0.00 | 16,720.00 | 4,430.75 | 2,507.50 | 44,054.42 | 3,022.93 | 3,978.51 | 2,386.12 | 0.00 | 83.60 | 3,068.10 | 4,993.12 | 17,532.38 | 26,522.04 |
| Dirección de Informática | KLELIA KARINA LÓPEZ FLORES | ENCARGADO DE PAGINA DE INTERNET | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,174.67 | 0.00 | 0.00 | 16,720.00 | 4,430.75 | 2,507.50 | 44,054.42 | 3,017.35 | 3,978.51 | 2,386.12 | 0.00 | 83.60 | 552.92 | 1,798.16 | 11,816.66 | 32,237.76 |
| Dirección de Informática | NORMA MONTES DE OCA LEAL | IMPLEMENTADOR DE SISTEMAS | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,174.67 | 0.00 | 0.00 | 16,720.00 | 4,430.75 | 2,507.50 | 44,054.42 | 3,023.52 | 3,978.51 | 2,386.12 | 0.00 | 83.60 | 5,081.18 | 1,725.20 | 16,278.13 | 27,776.29 |
| Dirección de Informática | JUAN CARLOS GUEVARA DE LEÓN | PROGRAMADOR | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,174.67 | 0.00 | 0.00 | 16,720.00 | 4,430.75 | 2,507.50 | 44,054.42 | 3,014.20 | 3,978.51 | 2,386.12 | 0.00 | 0.00 | 493.50 | 1,405.20 | 11,277.53 | 32,776.89 |
| Dirección de Informática | SERGIO ARTURO PONCE MACÍAS | ENCARGADO DE TELEFONIA | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,174.67 | 0.00 | 0.00 | 16,720.00 | 4,430.75 | 2,507.50 | 44,054.42 | 3,022.24 | 3,978.51 | 2,386.12 | 0.00 | 83.60 | 1,124.96 | 700.73 | 11,296.16 | 32,758.26 |
| Dirección de Informática | HILDA LAURA BETANCOURT DE LA GARZA | PROGRAMADOR | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,174.67 | 0.00 | 600.00 | 16,720.00 | 4,430.75 | 2,507.50 | 44,654.42 | 3,021.23 | 3,978.51 | 2,386.12 | 0.00 | 0.00 | 423.00 | 1,133.49 | 10,942.35 | 33,712.07 |
| Dirección de Informática | LAEILA MAGDALENA DURAND RAMOS | PROGRAMADOR | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,174.67 | 0.00 | 0.00 | 16,720.00 | 4,430.75 | 2,507.50 | 44,054.42 | 3,023.52 | 3,978.51 | 2,386.12 | 0.00 | 0.00 | 400.00 | 0.00 | 9,788.15 | 34,266.27 |
| Dirección de Informática | ELIAB IRINEO MITRE ALANÍS | PROGRAMADOR | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,174.67 | 0.00 | 0.00 | 16,720.00 | 4,430.75 | 2,507.50 | 44,054.42 | 3,018.40 | 3,978.51 | 2,386.12 | 0.00 | 0.00 | 796.26 | 1,716.26 | 11,895.55 | 32,158.87 |
| Dirección de Informática | LUIS ÁNGEL SÁNCHEZ JUÁREZ | PROGRAMADOR | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,174.67 | 0.00 | 0.00 | 16,720.00 | 4,430.75 | 2,507.50 | 44,054.42 | 3,022.97 | 3,978.51 | 2,386.12 | 0.00 | 0.00 | 405.50 | 1,405.86 | 11,198.96 | 32,855.46 |
| Dirección de Informática | SAÚL MENDOZA MOLINA | PROGRAMADOR | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,174.67 | 0.00 | 0.00 | 16,720.00 | 4,430.75 | 2,507.50 | 44,054.42 | 3,023.23 | 3,978.51 | 2,386.12 | 0.00 | 0.00 | 1,642.86 | 1,315.32 | 12,346.04 | 31,708.38 |
| Dirección de Informática | ROCÍO DEYANIRA BECERRA ARMENDÁRIZ | PROGRAMADOR | 8,360.00 | 8,861.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,352.59 | 0.00 | 0.00 | 12,597.26 | 4,430.75 | 2,507.50 | 39,109.60 | 3,018.64 | 3,156.43 | 2,386.12 | 0.00 | 0.00 | 1,189.78 | 0.00 | 9,750.97 | 29,358.63 |
| Dirección de Informática | CARLOS ABELARDO MARTÍNEZ JUÁREZ | ENCARGADO DE EDIFICIO | 5,894.00 | 6,247.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,191.23 | 0.00 | 0.00 | 11,788.00 | 3,123.75 | 1,767.50 | 31,011.98 | 1,847.56 | 2,734.45 | 1,703.90 | 0.00 | 58.94 | 1,813.58 | 3,131.22 | 11,289.65 | 19,722.33 |
| Dirección de Informática | PEDRO ALONSO RAMÍREZ MACÍAS | ENCARGADO DE EDIFICIO | 5,894.00 | 6,247.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,191.23 | 0.00 | 0.00 | 11,788.00 | 3,123.75 | 1,767.50 | 31,011.98 | 1,845.23 | 2,734.45 | 1,703.90 | 0.00 | 0.00 | 772.76 | 1,801.26 | 8,857.60 | 22,154.38 |
| Dirección de Informática | ENRIQUE GUSTAVO HERNÁNDEZ DIMAS | ENCARGADO DE EDIFICIO | 5,894.00 | 6,247.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,191.23 | 0.00 | 0.00 | 11,788.00 | 3,123.75 | 1,767.50 | 31,011.98 | 1,847.56 | 2,734.45 | 1,703.90 | 0.00 | 0.00 | 832.74 | 320.00 | 7,438.65 | 23,573.33 |
| Dirección de Informática | ALEJANDRO FLORES GARZA | ENCARGADO DE EDIFICIO | 5,894.00 | 6,247.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,191.23 | 0.00 | 0.00 | 11,788.00 | 3,123.75 | 1,767.50 | 31,011.98 | 1,843.83 | 2,734.45 | 1,703.90 | 0.00 | 0.00 | 1,125.74 | 300.00 | 7,707.92 | 23,304.06 |
| Dirección de Informática | NÉSTOR IVÁN MÁRQUEZ ARJONA | ENCARGADO DE EDIFICIO | 5,894.00 | 6,247.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,191.23 | 0.00 | 0.00 | 11,788.00 | 3,123.75 | 1,767.50 | 31,011.98 | 1,843.54 | 2,734.45 | 1,703.90 | 0.00 | 0.00 | 440.50 | 1,745.40 | 8,467.79 | 22,544.19 |
| Dirección de Informática | ELOÍR PÉREZ GARCÍA | ENCARGADO DE EDIFICIO | 5,894.00 | 6,247.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,191.23 | 0.00 | 0.00 | 11,788.00 | 3,123.75 | 1,767.50 | 31,011.98 | 1,847.07 | 2,734.45 | 1,703.90 | 0.00 | 0.00 | 864.62 | 360.00 | 7,510.04 | 23,501.94 |
| Dirección de Informática | JAIME GERARDO GONZÁLEZ SANTILLANA | INGENIERO DE SOPORTE LOCAL | 5,894.00 | 6,247.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,191.23 | 0.00 | 0.00 | 11,788.00 | 3,123.75 | 1,767.50 | 31,011.98 | 1,846.02 | 2,734.45 | 1,703.90 | 0.00 | 0.00 | 593.18 | 1,407.28 | 8,284.83 | 22,727.15 |
| Dirección de Informática | ENRIQUE ALONSO RODRÍGUEZ ESQUIVEL | ENCARGADO DE EDIFICIO | 5,894.00 | 6,247.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,191.23 | 0.00 | 0.00 | 11,788.00 | 3,123.75 | 1,767.50 | 31,011.98 | 1,845.78 | 2,734.45 | 1,703.90 | 0.00 | 0.00 | 1,095.84 | 1,401.26 | 8,781.23 | 22,230.75 |
| Dirección de Informática | LORENZO RAFAEL FERNÁNDEZ COLORADO | ENCARGADO DE EDIFICIO | 5,889.00 | 6,242.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,189.23 | 0.00 | 0.00 | 11,778.00 | 3,121.25 | 1,767.50 | 30,987.48 | 1,838.96 | 2,731.96 | 1,702.62 | 0.00 | 0.00 | 466.00 | 0.00 | 6,739.54 | 24,247.94 |
| Dirección de Informática | MARIO ALBERTO TOVAR RODRÍGUEZ | ENCARGADO DE DISPONIBILIDAD CAPACIDAD Y CONTINUID | 5,740.00 | 6,084.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,129.81 | 0.00 | 0.00 | 11,480.00 | 3,042.25 | 1,722.50 | 30,199.06 | 1,774.42 | 2,656.79 | 1,659.50 | 0.00 | 0.00 | 1,157.84 | 2,468.26 | 9,716.81 | 20,482.25 |
| Dirección de Informática | JESÚS EDUARDO GARCÍA GARCÍA | AUXILIAR ADMINISTRATIVO | 3,903.50 | 4,137.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,206.09 | 0.00 | 0.00 | 7,807.00 | 2,068.75 | 1,170.00 | 20,292.84 | 903.13 | 1,504.66 | 1,128.34 | 0.00 | 0.00 | 899.46 | 1,687.98 | 6,123.57 | 14,169.27 |
| Dirección de Informática | LAURA MARGARITA CORONADO MARTÍNEZ | AUXILIAR TECNICO | 3,861.50 | 4,093.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,169.48 | 0.00 | 0.00 | 7,723.00 | 2,046.50 | 1,157.50 | 20,050.98 | 884.08 | 1,464.81 | 1,116.24 | 0.00 | 38.62 | 795.00 | 1,720.44 | 6,019.19 | 14,031.79 |
| Dirección de Informática | EDUARDO CARRERA MUÑOZ | AUXILIAR TECNICO | 3,861.50 | 4,093.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,169.48 | 0.00 | 0.00 | 7,723.00 | 2,046.50 | 1,157.50 | 20,050.98 | 622.16 | 1,464.81 | 1,116.24 | 0.00 | 0.00 | 2,412.84 | 0.00 | 5,616.05 | 14,434.93 |
| Dirección de Informática | ERNESTO GUADALUPE ESPARZA GONZÁLEZ | AUXILIAR TECNICO | 3,861.50 | 4,093.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,169.48 | 0.00 | 0.00 | 7,723.00 | 2,046.50 | 1,157.50 | 20,050.98 | 887.11 | 1,464.81 | 1,116.24 | 0.00 | 0.00 | 407.00 | 1,325.02 | 5,200.18 | 14,850.80 |
| Dirección de Informática | JESÚS GERARDO CALZADA GUEVARA | AUXILIAR TECNICO | 3,861.50 | 4,093.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,169.48 | 0.00 | 0.00 | 7,723.00 | 2,046.50 | 1,157.50 | 20,050.98 | 887.68 | 1,464.81 | 1,116.24 | 0.00 | 0.00 | 400.00 | 1,802.60 | 5,671.33 | 14,379.65 |
| Dirección de Informática | FRANCIA ALEJANDRA DE LA TORRE CHÁVEZ | AUXILIAR TECNICO | 3,861.50 | 4,093.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 234.42 | 0.00 | 0.00 | 2,264.00 | 2,046.50 | 1,157.50 | 13,656.92 | 874.05 | 497.94 | 1,116.24 | 0.00 | 0.00 | 170.22 | 0.00 | 2,658.45 | 10,998.47 |
| Dirección de Informática | MARÍA DE LOS ÁNGELES VEGA MÉNDEZ | ASISTENTE ADMINISTRATIVO | 3,381.00 | 3,584.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 871.21 | 0.00 | 0.00 | 6,762.00 | 1,792.00 | 1,015.00 | 17,405.21 | 522.33 | 1,093.79 | 977.52 | 0.00 | 33.81 | 2,019.08 | 1,727.28 | 6,373.81 | 11,031.40 |
| Dirección de Informática | JOSÉ ROBERTO SOSA BERNAL | ASISTENTE TECNICO | 3,219.00 | 3,412.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 613.53 | 0.00 | 0.00 | 6,438.00 | 1,706.00 | 965.00 | 16,353.53 | 372.52 | 814.03 | 930.46 | 0.00 | 0.00 | 160.00 | 1,306.98 | 3,583.99 | 12,769.54 |
| Dirección de Informática | NANCY JUDITH RODRÍGUEZ SEGOVIA | AUXILIAR ADMINISTRATIVO | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 400.00 | 6,020.00 | 1,595.25 | 902.50 | 15,686.31 | 396.89 | 698.16 | 870.12 | 0.00 | 0.00 | 1,141.89 | 1,807.28 | 4,914.34 | 10,771.97 |
| Dirección de Informática | MYRTHALA ELIZABETH REYES LÓPEZ | AUXILIAR ADMINISTRATIVO | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 600.00 | 6,020.00 | 1,595.25 | 902.50 | 15,886.31 | 397.92 | 698.16 | 870.12 | 0.00 | 0.00 | 1,981.90 | 1,100.73 | 5,048.83 | 10,837.48 |
| Dirección de Informática | GUSTAVO MARTÍNEZ RAMÍREZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,595.25 | 752.50 | 13,745.87 | 281.58 | 561.72 | 851.72 | 0.00 | 0.00 | 400.00 | 0.00 | 2,095.02 | 11,650.85 |
| Dirección de Informática | ÉRIC ALEJANDRO RAMÍREZ MACÍAS | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 400.56 | 698.16 | 870.12 | 0.00 | 0.00 | 205.50 | 703.48 | 2,877.82 | 12,408.49 |
| Dirección de Informática | JOSÉ ÁNGEL CORDERO ARREAGA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 398.57 | 698.16 | 870.12 | 0.00 | 0.00 | 442.00 | 0.00 | 2,408.85 | 12,877.46 |
| Dirección de Informática | FERNANDO PERALES ALEMÁN | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 387.20 | 698.16 | 870.12 | 0.00 | 0.00 | 1,429.49 | 928.64 | 4,313.61 | 10,972.70 |
| Dirección de Informática | JUAN DE DIOS SÁNCHEZ GONZÁLEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 400.86 | 698.16 | 870.12 | 0.00 | 0.00 | 729.78 | 0.00 | 2,698.92 | 12,587.39 |
| Dirección de Informática | CHRISTOPHER STEEVE VALLEJO CARVAJAL | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 398.03 | 698.16 | 870.12 | 0.00 | 0.00 | 452.00 | 0.00 | 2,418.31 | 12,868.00 |
| Dirección de Informática | PEDRO SILVA VALDÉS | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 487.31 | 0.00 | 0.00 | 5,277.81 | 1,595.25 | 902.50 | 14,463.37 | 398.79 | 617.41 | 870.12 | 0.00 | 0.00 | 588.00 | 0.00 | 2,474.32 | 11,989.05 |
| Dirección de Informática | DANIEL ARTURO PÉREZ SALAS | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 462.18 | 0.00 | 0.00 | 5,046.90 | 1,595.25 | 902.50 | 14,207.33 | 381.65 | 592.29 | 870.12 | 0.00 | 0.00 | 753.01 | 1,320.98 | 3,918.05 | 10,289.28 |
| Dirección de Informática | ULISES ALCALÁ BAZALDÚA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 462.18 | 0.00 | 0.00 | 5,046.90 | 1,595.25 | 902.50 | 14,207.33 | 400.53 | 592.29 | 870.12 | 0.00 | 0.00 | 406.00 | 1,375.90 | 3,644.84 | 10,562.49 |
| Dirección de Informática | CAROLINA GÓMEZ GÁMEZ | SECRETARIA MECANOGRAFA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 406.56 | 0.00 | 0.00 | 4,535.62 | 1,595.25 | 902.50 | 13,640.43 | 400.86 | 536.66 | 870.12 | 0.00 | 0.00 | 400.00 | 0.00 | 2,207.64 | 11,432.79 |
| Dirección de Informática | ALFREDO DE JESÚS GARCÍA MORALES | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 406.56 | 0.00 | 0.00 | 4,535.62 | 1,595.25 | 902.50 | 13,640.43 | 398.08 | 536.66 | 870.12 | 0.00 | 0.00 | 51.00 | 0.00 | 1,855.86 | 11,784.57 |
| Dirección de Informática | PEDRO JAVIER GARZA SEGOVIA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 379.64 | 0.00 | 0.00 | 4,288.22 | 1,595.25 | 902.50 | 13,366.11 | 400.86 | 509.74 | 870.12 | 0.00 | 0.00 | 319.52 | 1,319.64 | 3,419.88 | 9,946.23 |
| Dirección de Informática | CARLOS JESÚS VERA HERNÁNDEZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 297.09 | 0.00 | 0.00 | 3,529.53 | 1,595.25 | 902.50 | 12,524.87 | 398.63 | 427.20 | 870.12 | 0.00 | 0.00 | 1,083.82 | 0.00 | 2,779.77 | 9,745.10 |
| Dirección de Informática | GABRIEL DE JESÚS HERNÁNDEZ DÍAZ | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 297.09 | 0.00 | 0.00 | 3,529.53 | 1,595.25 | 902.50 | 12,524.87 | 396.26 | 427.20 | 870.12 | 0.00 | 0.00 | 484.50 | 1,320.98 | 3,499.06 | 9,025.81 |
| Dirección de Informática | MIGUEL ÁNGEL TORRES GAYTÁN | AUXILIAR TECNICO | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 243.26 | 0.00 | 0.00 | 3,034.74 | 1,595.25 | 902.50 | 11,976.25 | 400.53 | 373.36 | 870.12 | 0.00 | 0.00 | 406.00 | 0.00 | 2,050.01 | 9,926.24 |
| Dirección de Informática | GAD ASAEL LÓPEZ QUINTANILLA | AUXILIAR ADMINISTRATIVO | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 243.26 | 0.00 | 0.00 | 3,034.74 | 1,595.25 | 902.50 | 11,976.25 | 400.15 | 373.36 | 870.12 | 0.00 | 0.00 | 413.00 | 0.00 | 2,056.63 | 9,919.62 |
| Dirección de Informática | DAVID ALEJANDRO DÁVILA GARCÍA | TECNICO DE JUICIO ORAL Y VIDEOCONFERENCIA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 243.26 | 0.00 | 0.00 | 3,034.74 | 1,595.25 | 902.50 | 11,976.25 | 397.32 | 373.36 | 870.12 | 0.00 | 0.00 | 65.00 | 1,330.00 | 3,035.80 | 8,940.45 |
| Dirección de Informática | NANCY GUADALUPE GUADIÁN VILLANEDA | CAPTURISTA | 2,231.50 | 2,365.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.40 | 398.65 | 0.00 | 0.00 | 4,463.00 | 1,182.75 | 670.00 | 11,355.80 | 0.00 | 483.88 | 645.20 | 0.00 | 0.00 | 776.50 | 1,513.00 | 3,418.58 | 7,937.22 |
| Dirección de Informática | SONIA JANETH MOTA DELGADO | CAPTURISTA | 2,231.50 | 2,365.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.80 | 398.65 | 0.00 | 0.00 | 4,463.00 | 1,182.75 | 670.00 | 11,357.20 | 0.00 | 483.88 | 645.20 | 0.00 | 0.00 | 783.48 | 957.28 | 2,869.84 | 8,487.36 |
| Dirección de Informática | LIZETH ARCIBA CABELLO | CAPTURISTA | 2,231.50 | 2,365.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.67 | 398.65 | 0.00 | 0.00 | 4,463.00 | 1,182.75 | 670.00 | 11,356.07 | 0.00 | 483.88 | 645.20 | 0.00 | 0.00 | 1,570.00 | 0.00 | 2,699.08 | 8,656.99 |
| Dirección de Informática | BERTHA LILIANA RIVERA RODRÍGUEZ | CAPTURISTA | 2,231.50 | 2,365.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.46 | 380.03 | 0.00 | 0.00 | 4,291.82 | 1,182.75 | 670.00 | 11,170.06 | 0.00 | 465.25 | 645.20 | 0.00 | 0.00 | 489.50 | 0.00 | 1,599.95 | 9,570.11 |
| Dirección de Informática | NANCY VIRIDIANA SALAZAR HINOJOSA | CAPTURISTA | 2,231.50 | 2,365.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.82 | 380.03 | 0.00 | 0.00 | 4,291.82 | 1,182.75 | 670.00 | 11,166.42 | 0.00 | 465.25 | 645.20 | 0.00 | 0.00 | 995.24 | 1,115.82 | 3,221.51 | 7,944.91 |
| Dirección de Informática | MARÍA LUISA ALEMÁN SÁNCHEZ | CAPTURISTA | 2,231.50 | 2,365.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.59 | 197.77 | 0.00 | 0.00 | 2,616.66 | 1,182.75 | 670.00 | 9,307.77 | 0.00 | 283.00 | 645.20 | 0.00 | 0.00 | 1,189.44 | 1,112.76 | 3,230.40 | 6,077.37 |
| Dirección de Informática | MARÍA DEL CARMEN CHAPA TREVIÑO | CAPTURISTA | 2,231.50 | 2,365.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.18 | 157.86 | 0.00 | 0.00 | 2,249.84 | 1,182.75 | 670.00 | 8,901.63 | 0.00 | 243.09 | 645.20 | 0.00 | 0.00 | 211.00 | 0.00 | 1,099.29 | 7,802.34 |
| Dirección de Informática | GIOVANNI GERARDO REYES HERNÁNDEZ | CAPTURISTA | 2,231.50 | 2,365.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.97 | 157.86 | 0.00 | 0.00 | 2,249.84 | 1,182.75 | 670.00 | 8,901.42 | 0.00 | 243.09 | 645.20 | 0.00 | 0.00 | 407.00 | 0.00 | 1,295.29 | 7,606.13 |
| Dirección de Informática | ABRAHAM RANGEL HERNÁNDEZ | CAPTURISTA | 2,231.50 | 2,365.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.23 | 75.38 | 0.00 | 0.00 | 1,491.74 | 1,182.75 | 670.00 | 8,064.10 | 0.00 | 160.60 | 645.20 | 0.00 | 0.00 | 67.00 | 0.00 | 872.80 | 7,191.30 |
| Coordinación Jurídica | ROSARIO PALMIRA TREVIÑO MARTÍNEZ | COORDINADOR JURIDICO | 23,062.50 | 23,985.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,691.31 | 0.00 | 0.00 | 46,125.00 | 11,992.50 | 4,612.50 | 122,468.81 | 11,296.52 | 15,937.36 | 4,852.00 | 3,874.50 | 0.00 | 1,358.08 | 0.00 | 37,318.46 | 85,150.35 |
| Coordinación Jurídica | KARLA DENNISE DE LA HUERTA MACÍAS | ASISTENTE JURÍDICO | 6,165.50 | 6,535.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,299.50 | 0.00 | 0.00 | 12,331.00 | 3,267.75 | 1,850.00 | 32,449.25 | 1,969.80 | 2,871.44 | 1,782.54 | 0.00 | 0.00 | 1,287.26 | 0.00 | 7,911.04 | 24,538.21 |
| Coordinación de Finanzas | SERGIO MORALES ALANÍS | COORDINADOR DE FINANZAS | 23,062.50 | 23,985.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,691.31 | 0.00 | 0.00 | 46,125.00 | 11,992.50 | 4,612.50 | 122,468.81 | 11,296.52 | 15,937.36 | 4,852.00 | 3,874.50 | 0.00 | 2,738.74 | 3,758.04 | 42,457.16 | 80,011.65 |
| Coordinación de Finanzas | JORGE GARZA GARCÍA | JEFE DE CONTABILIDAD Y COSTOS | 12,462.00 | 13,209.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,295.46 | 0.00 | 0.00 | 24,924.00 | 6,604.75 | 3,737.50 | 66,233.21 | 5,160.54 | 6,657.52 | 3,475.10 | 0.00 | 0.00 | 3,024.06 | 1,394.24 | 19,711.46 | 46,521.75 |
| Coordinación de Finanzas | ZORAIDA ROCHA RODRÍGUEZ | JEFE DE INGRESOS Y EGRESOS | 12,462.00 | 13,209.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,295.46 | 0.00 | 0.00 | 24,924.00 | 6,604.75 | 3,737.50 | 66,233.21 | 5,160.54 | 6,657.52 | 3,475.10 | 0.00 | 0.00 | 3,560.00 | 3,548.64 | 22,401.80 | 43,831.41 |
| Coordinación de Finanzas | JOSÉ ANTONIO FLORES PÉREZ | ENCARGADO DE ADMINISTRACION FINANCIERA | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,964.98 | 3,917.99 | 2,357.98 | 0.00 | 0.00 | 1,499.86 | 1,801.26 | 12,542.07 | 30,878.99 |
| Coordinación de Finanzas | JUAN FRANCISCO MEDRANO GUERRERO | ENCARGADO DE EGRESOS Y PAGOS | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,958.59 | 3,917.99 | 2,357.98 | 0.00 | 0.00 | 1,639.42 | 1,807.28 | 12,681.26 | 30,739.80 |
| Coordinación de Finanzas | EDUARDO HERNÁNDEZ JASSO | ENCARGADO DE CONTROL PRESUPUESTAL | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,966.62 | 3,917.99 | 2,357.98 | 0.00 | 0.00 | 400.00 | 1,731.60 | 11,374.19 | 32,046.87 |
| Coordinación de Finanzas | ALMA YUDITH GONZÁLEZ VELÁZQUEZ | ENCARGADO DE CONTABILIDAD | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,966.62 | 3,917.99 | 2,357.98 | 0.00 | 0.00 | 1,000.00 | 400.00 | 10,642.59 | 32,778.47 |
| Coordinación de Finanzas | GILDARDO STWARD RAMÍREZ NARVÁEZ | ENCARGADO DE COSTOS | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,960.03 | 3,917.99 | 2,357.98 | 0.00 | 0.00 | 466.00 | 0.00 | 9,702.00 | 33,719.06 |
| Coordinación de Finanzas | BALDEMAR DE LEÓN GONZÁLEZ | OPERADOR DE COPIADORA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 389.29 | 698.16 | 870.12 | 0.00 | 30.10 | 1,075.78 | 320.00 | 3,383.45 | 11,902.86 |
| Coordinación de Finanzas | YOLANDA SÁNCHEZ ALVARADO | OPERADOR DE COPIADORA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 400.64 | 698.16 | 870.12 | 0.00 | 30.10 | 604.00 | 2,606.46 | 5,209.48 | 10,076.83 |
| Coordinación de Finanzas | GLORIA QUINTANILLA GARCÍA | OPERADOR DE COPIADORA | 2,602.50 | 2,758.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 479.38 | 0.00 | 0.00 | 5,205.00 | 1,379.25 | 780.00 | 13,204.63 | 206.41 | 585.99 | 752.28 | 0.00 | 26.03 | 1,271.15 | 0.00 | 2,841.86 | 10,362.77 |
| Coordinación de Finanzas | MARÍA GUADALUPE CANIZALES BOCANEGRA | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 400.00 | 1,489.34 | 3,191.38 | 8,898.38 |
| Coordinación de Finanzas | MARÍA CELIA AGUILAR CUEVA | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 1,000.00 | 1,271.32 | 3,573.36 | 8,516.40 |
| Coordinación de Finanzas | PATRICIA DEYANIRA CUÉLLAR PADILLA | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58.41 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,143.03 | 53.10 | 525.57 | 688.92 | 0.00 | 23.83 | 2,019.51 | 1,547.68 | 4,858.61 | 7,284.42 |
| Coordinación de Finanzas | HERMILA MARTÍNEZ NEVÁREZ | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.84 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,090.46 | 62.91 | 525.57 | 688.92 | 0.00 | 23.83 | 838.34 | 1,866.82 | 4,006.39 | 8,084.07 |
| Coordinación de Finanzas | ANA LILIA BÁEZ GARCÍA | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 889.90 | 2,451.98 | 4,643.92 | 7,445.84 |
| Coordinación de Finanzas | SONIA MAGDALENA PÉREZ ALVARADO | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 828.68 | 1,543.14 | 3,673.86 | 8,415.90 |
| Coordinación de Finanzas | FRANCISCA MAGDALENA IBARRA HERRERA | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 54.35 | 525.57 | 688.92 | 0.00 | 23.83 | 1,004.08 | 1,779.78 | 4,076.53 | 8,013.23 |
| Coordinación de Finanzas | VERÓNICA RODARTE VALLEJO | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 920.84 | 1,549.30 | 3,772.18 | 8,317.58 |
| Coordinación de Finanzas | MAYRA IMELDA CRUZ ACOSTA | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 961.10 | 1,189.92 | 3,453.06 | 8,636.70 |
| Coordinación de Finanzas | SERGIO MOISÉS GUTIÉRREZ LÓPEZ | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 54.56 | 525.57 | 688.92 | 0.00 | 0.00 | 568.40 | 0.00 | 1,837.45 | 10,252.31 |
| Coordinación de Finanzas | JUANA MAYELA RIVERA GÓMEZ | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.79 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,113.41 | 53.15 | 525.57 | 688.92 | 0.00 | 0.00 | 1,084.85 | 0.00 | 2,352.49 | 9,760.92 |
| Coordinación de Finanzas | SILVIA PASTRANA MONTELONGO | OPERADOR DE COPIADORA | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.28 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,090.90 | 53.91 | 525.57 | 688.92 | 0.00 | 0.00 | 916.60 | 1,549.34 | 3,734.34 | 8,356.56 |
| Coordinación de Finanzas | ANA MARÍA GALLEGOS PÉREZ | OPERADOR DE COPIADORA | 2,189.50 | 2,321.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.93 | 389.51 | 0.00 | 0.00 | 4,379.00 | 1,160.50 | 657.50 | 11,178.94 | 0.00 | 472.32 | 633.10 | 0.00 | 21.90 | 1,368.36 | 320.00 | 2,815.68 | 8,363.26 |
| Coordinación de Finanzas | JUAN ANTONIO ALANÍS CASTRO | OPERADOR DE COPIADORA | 2,189.50 | 2,321.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.93 | 389.51 | 0.00 | 0.00 | 4,379.00 | 1,160.50 | 657.50 | 11,178.94 | 0.00 | 472.32 | 633.10 | 0.00 | 21.90 | 651.70 | 0.00 | 1,779.02 | 9,399.92 |
| Coordinación de Finanzas | JOCABETH JULIETTA HERNÁNDEZ GUZMÁN | OPERADOR DE COPIADORA | 2,189.50 | 2,321.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93.49 | 389.51 | 0.00 | 0.00 | 4,379.00 | 1,160.50 | 657.50 | 11,190.50 | 0.00 | 472.32 | 633.10 | 0.00 | 21.90 | 612.73 | 1,390.38 | 3,130.43 | 8,060.07 |
| Coordinación de Recursos Humanos | CARLOS ZAPATA CASTELLANOS | COORDINADOR DE RECURSOS HUMANOS | 24,057.00 | 25,019.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,248.23 | 0.00 | 0.00 | 48,114.00 | 12,509.75 | 4,812.50 | 127,760.98 | 11,929.02 | 16,639.11 | 0.00 | 4,041.68 | 0.00 | 4,204.57 | 0.00 | 36,814.38 | 90,946.60 |
| Coordinación de Recursos Humanos | FRANCISCA IRASEMA RODRÍGUEZ ESQUIVEL | JEFE DE RECLUTAMIENTO SELECCIÓN Y CONTRATACIÓN | 12,462.00 | 13,209.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,295.46 | 0.00 | 0.00 | 24,924.00 | 6,604.75 | 3,737.50 | 66,233.21 | 5,160.54 | 6,657.52 | 3,475.10 | 0.00 | 124.62 | 3,079.02 | 3,055.71 | 21,552.51 | 44,680.70 |
| Coordinación de Recursos Humanos | JOSÉ FRANCISCO GONZÁLEZ BRIONES | JEFE DE ADMINISTRACION DE PERSONAL | 12,462.00 | 13,209.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,295.46 | 0.00 | 0.00 | 24,924.00 | 6,604.75 | 3,737.50 | 66,233.21 | 5,160.54 | 6,657.52 | 3,475.10 | 0.00 | 0.00 | 1,619.18 | 1,793.04 | 18,705.38 | 47,527.83 |
| Coordinación de Recursos Humanos | MARIO ADOLFO RODRÍGUEZ RAMÍREZ | JEFE DE NOMINA Y CONTROL DE PERSONAL | 12,462.00 | 13,209.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,295.46 | 0.00 | 0.00 | 24,924.00 | 6,604.75 | 3,737.50 | 66,233.21 | 5,160.54 | 6,657.52 | 3,475.10 | 0.00 | 0.00 | 2,192.82 | 1,401.26 | 18,887.24 | 47,345.97 |
| Coordinación de Recursos Humanos | MARÍA DEL CARMEN GONZÁLEZ GARCÍA | ENCARGADO DE RECLUTAMIENTO Y SELECCION | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,966.62 | 3,917.99 | 2,357.98 | 0.00 | 0.00 | 2,126.44 | 300.00 | 11,669.03 | 31,752.03 |
| Coordinación de Recursos Humanos | GUSTAVO ALMARAZ MARÍN | ENCARGADO DE CONTROL DE ASISTENCIA | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,966.62 | 3,917.99 | 2,357.98 | 0.00 | 0.00 | 1,149.82 | 360.00 | 10,752.41 | 32,668.65 |
| Coordinación de Recursos Humanos | FRANCISCO HINOJOSA TRUJILLO | ENCARGADO DE PRESTACIONES SOCIALES | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,960.59 | 3,917.99 | 0.00 | 0.00 | 0.00 | 3,279.08 | 0.00 | 10,157.66 | 33,263.40 |
| Coordinación de Recursos Humanos | RAMIRO DE LA CRUZ MARTÍNEZ | ENCARGADO DE NOMINA | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,316.54 | 0.00 | 0.00 | 12,416.44 | 4,367.25 | 2,472.50 | 38,547.23 | 2,966.62 | 3,107.72 | 2,357.98 | 0.00 | 0.00 | 1,637.00 | 1,792.36 | 11,861.68 | 26,685.55 |
| Coordinación de Recursos Humanos | JONATHAN ARANDA JIMÉNEZ | ASISTENTE ADMINISTRATIVO | 4,828.00 | 5,117.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,375.75 | 0.00 | 0.00 | 7,698.35 | 2,558.75 | 1,447.50 | 23,025.85 | 1,318.44 | 1,806.31 | 1,395.68 | 0.00 | 0.00 | 400.00 | 0.00 | 4,920.43 | 18,105.42 |
| Coordinación de Recursos Humanos | ÉRIKA ADRIANA CHAGOYA SILVA | AUXILIAR ADMINISTRATIVO | 3,381.00 | 3,584.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 871.21 | 0.00 | 0.00 | 6,762.00 | 1,792.00 | 1,015.00 | 17,405.21 | 519.49 | 1,093.79 | 977.52 | 0.00 | 33.81 | 1,340.63 | 1,800.24 | 5,765.48 | 11,639.73 |
| Coordinación de Recursos Humanos | LUIS GERARDO ESPINOSA LARA | AUXILIAR ADMINISTRATIVO | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 399.58 | 698.16 | 870.12 | 0.00 | 30.10 | 423.50 | 1,801.26 | 4,222.72 | 11,063.59 |
| Coordinación de Recursos Humanos | NORA EMMA SAUCEDO ARREOLA | AUXILIAR ADMINISTRATIVO | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 400.86 | 698.16 | 870.12 | 0.00 | 0.00 | 463.84 | 1,792.36 | 4,225.34 | 11,060.97 |
| Coordinación de Obras | CARLOS CÉSAR TORRES MENDOZA | COORDINADOR DE OBRAS | 23,062.50 | 23,985.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,691.31 | 0.00 | 0.00 | 46,125.00 | 11,992.50 | 4,612.50 | 122,468.81 | 11,296.52 | 15,937.36 | 4,852.00 | 3,874.50 | 0.00 | 930.78 | 1,805.20 | 38,696.36 | 83,772.45 |
| Coordinación de Obras | ENRIQUE ZACARÍAS OLIVARES | ENCARGADO DE SUPERVISION DE OBRAS | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,966.62 | 3,917.99 | 2,357.98 | 0.00 | 0.00 | 735.00 | 1,402.60 | 11,380.19 | 32,040.87 |
| Coordinación de Obras | JESÚS ALFREDO ÁLVAREZ ALANÍS | ANALISTA DE PROYECTOS | 5,434.00 | 5,760.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,007.78 | 0.00 | 0.00 | 10,868.00 | 2,880.00 | 1,630.00 | 28,579.78 | 1,628.32 | 2,502.40 | 1,570.92 | 0.00 | 0.00 | 680.24 | 1,400.44 | 7,782.32 | 20,797.46 |
| Coordinación de Mantenimiento | MARIO ISIDRO MARTÍNEZ GARCÍA | COORDINADOR DE INFRAESTRUCTURA JUDICIAL | 23,062.50 | 23,985.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,691.31 | 0.00 | 0.00 | 46,125.00 | 11,992.50 | 4,612.50 | 122,468.81 | 11,296.52 | 15,937.36 | 4,852.00 | 3,874.50 | 230.63 | 4,104.12 | 320.00 | 40,615.13 | 81,853.68 |
| Coordinación de Mantenimiento | ÁLVARO SAÚL MARTÍNEZ GARCÍA | JEFE DE MANTENIMIENTO | 12,462.00 | 13,209.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,295.46 | 0.00 | 0.00 | 24,924.00 | 6,604.75 | 3,737.50 | 66,233.21 | 5,160.54 | 6,657.52 | 3,475.10 | 0.00 | 124.62 | 5,188.32 | 2,513.72 | 23,119.82 | 43,113.39 |
| Coordinación de Mantenimiento | RAMIRO RAMÍREZ BERNAL | ENCARGADO | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,966.62 | 3,917.99 | 2,357.98 | 0.00 | 82.40 | 1,983.58 | 1,715.32 | 13,023.89 | 30,397.17 |
| Coordinación de Mantenimiento | JAIME ROSALES MEDRANO | ENCARGADO DE AIRE ACONDICIONADO | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,959.05 | 3,917.99 | 2,357.98 | 0.00 | 82.40 | 954.42 | 1,802.60 | 12,074.44 | 31,346.62 |
| Coordinación de Mantenimiento | JUAN ANTONIO RODRÍGUEZ ESQUIVEL | ENCARGADO DE CONTROL DE PROCESOS | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,966.62 | 3,917.99 | 2,357.98 | 0.00 | 82.40 | 817.38 | 1,807.28 | 11,949.65 | 31,471.41 |
| Coordinación de Mantenimiento | JOSÉ MARIO GONZÁLEZ MONTEMAYOR | ENCARGADO DE MANTENIMIENTO | 7,937.00 | 8,413.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,005.97 | 0.00 | 0.00 | 15,874.00 | 4,206.50 | 2,380.00 | 41,816.47 | 2,814.61 | 3,765.10 | 2,289.46 | 0.00 | 79.37 | 3,718.68 | 1,795.92 | 14,463.14 | 27,353.33 |
| Coordinación de Mantenimiento | HUMBERTO SALCEDO MAURICIO | ENCARGADO DE EDIFICIO | 5,147.00 | 5,456.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,893.32 | 0.00 | 0.00 | 10,294.00 | 2,728.00 | 1,545.00 | 27,063.32 | 1,491.70 | 2,357.64 | 1,488.08 | 0.00 | 51.47 | 1,048.26 | 400.00 | 6,837.15 | 20,226.17 |
| Coordinación de Mantenimiento | JOSÉ FRANCISCO ALCALÁ CÁRDENAS | ENCARGADO DE EDIFICIO | 4,906.50 | 5,201.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,797.41 | 0.00 | 0.00 | 9,813.00 | 2,600.50 | 1,472.50 | 25,790.91 | 1,362.62 | 2,236.30 | 1,418.58 | 0.00 | 49.07 | 1,800.00 | 400.00 | 7,266.57 | 18,524.34 |
| Coordinación de Mantenimiento | JOSÉ MAURO ANAYA TORRES | ENCARGADO DE EDIFICIO | 4,906.50 | 5,201.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,797.41 | 0.00 | 0.00 | 9,813.00 | 2,600.50 | 1,472.50 | 25,790.91 | 1,361.73 | 2,236.30 | 1,418.58 | 0.00 | 49.07 | 1,304.94 | 2,065.02 | 8,435.64 | 17,355.27 |
| Coordinación de Mantenimiento | FRANCISCO JAVIER ÁLVAREZ RODRÍGUEZ | TECNICO DE AREA | 4,906.50 | 5,201.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,797.41 | 0.00 | 0.00 | 9,813.00 | 2,600.50 | 1,472.50 | 25,790.91 | 1,362.62 | 2,236.30 | 1,418.58 | 0.00 | 49.07 | 2,650.00 | 871.74 | 8,588.31 | 17,202.60 |
| Coordinación de Mantenimiento | MARIO ALBERTO BAZALDÚA ENCINIA | ENCARGADO DE EDIFICIO | 4,906.50 | 5,201.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,797.41 | 0.00 | 0.00 | 9,813.00 | 2,600.50 | 1,472.50 | 25,790.91 | 1,358.77 | 2,236.30 | 1,418.58 | 0.00 | 49.07 | 1,540.78 | 1,767.28 | 8,370.78 | 17,420.13 |
| Coordinación de Mantenimiento | ROMÁN MIRELES CORONADO | ENCARGADO DE EDIFICIO | 4,906.50 | 5,201.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,797.41 | 0.00 | 0.00 | 9,813.00 | 2,600.50 | 1,472.50 | 25,790.91 | 1,362.62 | 2,236.30 | 1,418.58 | 0.00 | 49.07 | 400.00 | 1,705.86 | 7,172.43 | 18,618.48 |
| Coordinación de Mantenimiento | J ASCENCIÓN ESTRADA ZAPATA | ENCARGADO DE PINTURA IMP. Y PULIDO DE PISOS | 4,906.50 | 5,201.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,797.41 | 0.00 | 0.00 | 9,813.00 | 2,600.50 | 1,472.50 | 25,790.91 | 1,362.35 | 2,236.30 | 1,418.58 | 0.00 | 49.07 | 2,471.24 | 1,701.26 | 9,238.80 | 16,552.11 |
| Coordinación de Mantenimiento | RENÉ MAGALLANES LEOS | ENCARGADO DE EDIFICIO | 4,906.50 | 5,201.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,797.41 | 0.00 | 0.00 | 9,813.00 | 2,600.50 | 1,472.50 | 25,790.91 | 1,327.68 | 2,236.30 | 1,418.58 | 0.00 | 49.07 | 1,186.22 | 1,712.36 | 7,930.21 | 17,860.70 |
| Coordinación de Mantenimiento | ÉDGAR JAVIER MARTÍNEZ GUERRERO | ENCARGADO DE EDIFICIO | 4,906.50 | 5,201.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,797.41 | 0.00 | 0.00 | 9,813.00 | 2,600.50 | 1,472.50 | 25,790.91 | 1,362.32 | 2,236.30 | 1,418.58 | 0.00 | 49.07 | 1,826.36 | 4,023.50 | 10,916.13 | 14,874.78 |
| Coordinación de Mantenimiento | JUAN CARLOS HERNÁNDEZ GUERRERO | ENCARGADO DE EDIFICIO | 4,906.50 | 5,201.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,797.41 | 0.00 | 0.00 | 9,813.00 | 2,600.50 | 1,472.50 | 25,790.91 | 1,356.12 | 2,236.30 | 1,418.58 | 0.00 | 49.07 | 995.04 | 1,133.49 | 7,188.60 | 18,602.31 |
| Coordinación de Mantenimiento | NORBERTO GUADALUPE MORALES CARMONA | SUPERVISOR DEL CENTRO DE SERVICIO DE INFRAEST. JUD | 4,906.50 | 5,201.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,797.41 | 0.00 | 0.00 | 9,813.00 | 2,600.50 | 1,472.50 | 25,790.91 | 1,358.24 | 2,236.30 | 1,418.58 | 0.00 | 49.07 | 2,392.12 | 1,792.36 | 9,246.67 | 16,544.24 |
| Coordinación de Mantenimiento | SERVANDO MORALES CAMPOS | ANALISTA | 4,906.50 | 5,201.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,797.41 | 0.00 | 0.00 | 9,813.00 | 2,600.50 | 1,472.50 | 25,790.91 | 1,332.74 | 2,236.30 | 1,418.58 | 0.00 | 49.07 | 1,461.78 | 1,402.60 | 7,901.07 | 17,889.84 |
| Coordinación de Mantenimiento | FERNANDO PÉREZ FLORES | AUXILIAR TECNICO | 3,386.00 | 3,589.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 878.64 | 0.00 | 0.00 | 6,772.00 | 1,794.50 | 1,015.00 | 17,435.14 | 524.32 | 1,102.28 | 978.80 | 0.00 | 33.86 | 3,988.29 | 1,407.28 | 8,034.83 | 9,400.31 |
| Coordinación de Mantenimiento | SERGIO RUVALCABA RANGEL | AUXILIAR TECNICO | 3,386.00 | 3,589.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 878.64 | 0.00 | 0.00 | 6,772.00 | 1,794.50 | 1,015.00 | 17,435.14 | 524.32 | 1,102.28 | 978.80 | 0.00 | 33.86 | 873.62 | 0.00 | 3,512.88 | 13,922.26 |
| Coordinación de Mantenimiento | GERARDO LUÉVANO RODRÍGUEZ | AUXILIAR TECNICO | 3,386.00 | 3,589.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 878.64 | 0.00 | 0.00 | 6,772.00 | 1,794.50 | 1,015.00 | 17,435.14 | 489.49 | 1,102.28 | 978.80 | 0.00 | 33.86 | 2,525.09 | 1,712.36 | 6,841.88 | 10,593.26 |
| Coordinación de Mantenimiento | IVONNE JANETH RIVERA MARTÍNEZ | AUXILIAR ADMINISTRATIVO | 3,386.00 | 3,589.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 878.64 | 0.00 | 0.00 | 6,772.00 | 1,794.50 | 1,015.00 | 17,435.14 | 521.23 | 1,102.28 | 978.80 | 0.00 | 33.86 | 711.74 | 1,133.49 | 4,481.40 | 12,953.74 |
| Coordinación de Mantenimiento | MARÍA GUADALUPE FLORES VÁZQUEZ | AUXILIAR ADMINISTRATIVO | 3,386.00 | 3,589.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 878.64 | 0.00 | 0.00 | 6,772.00 | 1,794.50 | 1,015.00 | 17,435.14 | 523.99 | 1,102.28 | 978.80 | 0.00 | 33.86 | 1,406.00 | 752.76 | 4,797.69 | 12,637.45 |
| Coordinación de Mantenimiento | ÉDGAR ALONSO MENDOZA VÁZQUEZ | TECNICO EN REFRIGERACION | 3,354.50 | 3,556.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 828.01 | 0.00 | 0.00 | 6,709.00 | 1,778.00 | 1,007.50 | 17,233.01 | 503.74 | 1,048.11 | 969.94 | 0.00 | 33.55 | 1,265.83 | 1,588.02 | 5,409.19 | 11,823.82 |
| Coordinación de Mantenimiento | ANTONIA ALVARADO GALLARDO | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.28 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,090.90 | 54.18 | 525.57 | 688.92 | 0.00 | 23.83 | 1,096.40 | 840.96 | 3,229.86 | 8,861.04 |
| Coordinación de Mantenimiento | IGNACIA LARA LUNA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 800.00 | 2,123.82 | 4,225.86 | 7,863.90 |
| Coordinación de Mantenimiento | SANJUANA ÁLVAREZ GARZA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 400.00 | 0.00 | 1,702.04 | 10,387.72 |
| Coordinación de Mantenimiento | LIDIA CERDA MONSIVÁIS | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.71 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,091.33 | 62.85 | 525.57 | 688.92 | 0.00 | 23.83 | 445.00 | 0.00 | 1,746.17 | 10,345.16 |
| Coordinación de Mantenimiento | BASILIA CHÁVEZ ATILANO | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 600.00 | 1,552.38 | 3,454.42 | 8,635.34 |
| Coordinación de Mantenimiento | BLANCA NELLY HERNÁNDEZ ROBLEDO | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68.80 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,153.42 | 53.10 | 525.57 | 688.92 | 0.00 | 23.83 | 1,675.02 | 1,875.66 | 4,842.10 | 7,311.32 |
| Coordinación de Mantenimiento | AURELIA VALDÉS DÍAZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.13 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,091.75 | 53.10 | 525.57 | 688.92 | 0.00 | 23.83 | 1,431.90 | 400.00 | 3,123.32 | 8,968.43 |
| Coordinación de Mantenimiento | MARÍA FELIPA DE JESÚ MARTÍNEZ GALARZA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.36 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.98 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 504.00 | 1,017.34 | 2,823.38 | 9,266.60 |
| Coordinación de Mantenimiento | SANDRA PÉREZ MATA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 800.00 | 1,245.48 | 3,347.52 | 8,742.24 |
| Coordinación de Mantenimiento | MYRTHA LETICIA GARCÍA JASSO | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.30 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.92 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 1,124.00 | 1,589.34 | 4,015.38 | 8,074.54 |
| Coordinación de Mantenimiento | GLORIA MARINA FLORES GARZA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.80 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,091.42 | 61.71 | 525.57 | 688.92 | 0.00 | 23.83 | 1,242.04 | 2,231.64 | 4,773.71 | 7,317.71 |
| Coordinación de Mantenimiento | HERMELINDA PÉREZ MATA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 400.00 | 1,588.02 | 3,290.06 | 8,799.70 |
| Coordinación de Mantenimiento | NORMA PÉREZ MATA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.46 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,113.08 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 558.87 | 1,587.68 | 3,448.59 | 8,664.49 |
| Coordinación de Mantenimiento | GUILLERMINA CLAUDIO BAUTISTA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.46 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,090.08 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 1,131.42 | 1,587.68 | 4,021.14 | 8,068.94 |
| Coordinación de Mantenimiento | MARÍA DEL SOCORRO VALDEZ DÍAZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 1,005.12 | 1,271.32 | 3,578.48 | 8,511.28 |
| Coordinación de Mantenimiento | ANGÉLICA MARÍA SALAS HERRERA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.19 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,113.81 | 63.35 | 525.57 | 688.92 | 0.00 | 23.83 | 1,179.37 | 1,527.84 | 4,008.88 | 8,104.93 |
| Coordinación de Mantenimiento | FELIPE ESTRADA ZAPATA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.62 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,113.24 | 53.91 | 525.57 | 688.92 | 0.00 | 23.83 | 1,242.27 | 1,511.52 | 4,046.02 | 8,067.22 |
| Coordinación de Mantenimiento | MARÍA DEL CARMEN MÉNDEZ ARANDA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 1,747.96 | 360.00 | 3,410.00 | 8,679.76 |
| Coordinación de Mantenimiento | ROSA HILDA GONZÁLEZ SALINAS | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 600.00 | 1,588.02 | 3,490.06 | 8,599.70 |
| Coordinación de Mantenimiento | JUANA MARTHA CORONADO SOSA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.46 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,113.08 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 1,352.43 | 1,591.86 | 4,246.33 | 7,866.75 |
| Coordinación de Mantenimiento | LUIS ALBERTO FLORES AGUILAR | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.34 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,118.96 | 61.28 | 525.57 | 688.92 | 0.00 | 23.83 | 1,011.80 | 2,030.58 | 4,341.98 | 7,776.98 |
| Coordinación de Mantenimiento | LAURA PATRICIA MORENO JUÁREZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 400.00 | 360.00 | 2,062.04 | 10,027.72 |
| Coordinación de Mantenimiento | YOLANDA ZÚÑIGA LÓPEZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 600.00 | 1,587.68 | 3,489.72 | 8,600.04 |
| Coordinación de Mantenimiento | MARÍA BERTHA ALICIA BANDA DAMIÁN | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 400.00 | 1,591.52 | 3,293.56 | 8,796.20 |
| Coordinación de Mantenimiento | ELVIA OROZCO PEÑA | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 400.00 | 1,188.14 | 2,890.18 | 9,199.58 |
| Coordinación de Mantenimiento | BLANCA MARGARITA VÁZQUEZ HERNÁNDEZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.50 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,119.12 | 53.10 | 525.57 | 688.92 | 0.00 | 23.83 | 1,686.49 | 300.00 | 3,277.91 | 8,841.21 |
| Coordinación de Mantenimiento | ADÁN ÉRICK HERNÁNDEZ RAMÍREZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.46 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,113.08 | 54.35 | 525.57 | 688.92 | 0.00 | 23.83 | 1,003.27 | 1,589.34 | 3,885.28 | 8,227.80 |
| Coordinación de Mantenimiento | ARIEL PLATA GONZÁLEZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.15 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,091.77 | 61.25 | 525.57 | 688.92 | 0.00 | 23.83 | 882.62 | 1,548.18 | 3,730.37 | 8,361.40 |
| Coordinación de Mantenimiento | MA DE LOURDES GUERRERO CÁRDENAS | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 665.16 | 360.00 | 2,327.20 | 9,762.56 |
| Coordinación de Mantenimiento | MARIO PÉREZ MARTÍNEZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 400.00 | 1,273.54 | 2,975.58 | 9,114.18 |
| Coordinación de Mantenimiento | MARÍA BLASA MEDINA SÁNCHEZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.46 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,090.08 | 63.13 | 525.57 | 688.92 | 0.00 | 23.83 | 1,835.70 | 400.00 | 3,537.15 | 8,552.93 |
| Coordinación de Mantenimiento | ANTONIA RAMÍREZ HERNÁNDEZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 23.83 | 700.00 | 0.00 | 2,002.04 | 10,087.72 |
| Coordinación de Mantenimiento | FRANCISCA CONTRERAS GUAJARDO | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,089.76 | 63.72 | 525.57 | 688.92 | 0.00 | 0.00 | 400.00 | 594.72 | 2,272.93 | 9,816.83 |
| Coordinación de Mantenimiento | MARGARITA REQUENES SÁNCHEZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.10 | 411.73 | 0.00 | 0.00 | 4,583.19 | 1,263.00 | 715.00 | 11,889.02 | 62.04 | 505.68 | 688.92 | 0.00 | 0.00 | 467.00 | 871.74 | 2,595.38 | 9,293.64 |
| Coordinación de Mantenimiento | ROLANDO GONZÁLEZ DÍAZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 174.64 | 0.00 | 0.00 | 2,402.59 | 1,263.00 | 715.00 | 9,469.37 | 63.72 | 268.44 | 688.92 | 0.00 | 0.00 | 400.00 | 1,188.14 | 2,609.22 | 6,860.15 |
| Coordinación de Mantenimiento | BRENDA ARACELI RODRÍGUEZ GONZÁLEZ | INTENDENTE | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143.00 | 5,057.14 | 21.24 | 0.00 | 618.88 | 0.00 | 0.00 | 0.00 | 0.00 | 640.12 | 4,417.02 |
| Coordinación de Mantenimiento | CARMEN MARISELA GALLEGOS OVALLE | INTENDENTE | 2,189.50 | 2,321.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82.96 | 389.51 | 0.00 | 0.00 | 4,379.00 | 1,160.50 | 657.50 | 11,179.97 | 0.00 | 472.32 | 633.10 | 0.00 | 21.90 | 419.00 | 1,491.72 | 3,038.04 | 8,141.93 |
| Coordinación de Mantenimiento | MARÍA CRISTINA HERNÁNDEZ ZAMARRÓN | INTENDENTE | 2,189.50 | 2,321.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.93 | 389.51 | 0.00 | 0.00 | 4,379.00 | 1,160.50 | 657.50 | 11,178.94 | 0.00 | 472.32 | 633.10 | 0.00 | 21.90 | 800.00 | 1,393.50 | 3,320.82 | 7,858.12 |
| Coordinación de Mantenimiento | MARÍA ELIZABETH AGUILAR LUGO | INTENDENTE | 2,189.50 | 2,321.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.93 | 389.51 | 0.00 | 0.00 | 4,379.00 | 1,160.50 | 657.50 | 11,178.94 | 0.00 | 472.32 | 633.10 | 0.00 | 21.90 | 500.00 | 2,535.38 | 4,162.70 | 7,016.24 |
| Coordinación de Mantenimiento | XÓCHITL SALAZAR RODRÍGUEZ | INTENDENTE | 2,189.50 | 2,321.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.93 | 389.51 | 0.00 | 0.00 | 4,379.00 | 1,160.50 | 657.50 | 11,178.94 | 0.00 | 472.32 | 633.10 | 0.00 | 21.90 | 839.86 | 1,491.08 | 3,458.26 | 7,720.68 |
| Coordinación de Adquisiciones y Servicios | ROBERTO MÁRQUEZ ARJONA | JEFE DE COMPRAS | 12,462.00 | 13,209.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,295.46 | 0.00 | 0.00 | 24,924.00 | 6,604.75 | 3,737.50 | 66,233.21 | 5,160.54 | 6,657.52 | 3,475.10 | 0.00 | 0.00 | 400.00 | 1,705.40 | 17,398.56 | 48,834.65 |
| Coordinación de Adquisiciones y Servicios | ESMERALDA RODRÍGUEZ BARRÓN | JEFE DE CONTROL DE PROCESOS DE ADQ. SERV. Y OBRAS | 12,462.00 | 13,209.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,295.46 | 0.00 | 0.00 | 24,924.00 | 6,604.75 | 3,737.50 | 66,233.21 | 5,160.54 | 6,657.52 | 3,475.10 | 0.00 | 0.00 | 1,299.80 | 1,405.20 | 17,998.16 | 48,235.05 |
| Coordinación de Adquisiciones y Servicios | FRANCISCO ORLANDO VALADEZ DÁVILA | JEFE DE ALMACEN | 12,462.00 | 13,209.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,295.46 | 0.00 | 0.00 | 24,924.00 | 6,604.75 | 3,737.50 | 66,233.21 | 5,160.54 | 6,657.52 | 3,475.10 | 0.00 | 0.00 | 490.92 | 400.00 | 16,184.08 | 50,049.13 |
| Coordinación de Adquisiciones y Servicios | ANGÉLICA BEATRIZ PÁMANES MARTÍNEZ | JEFE OPERATIVO DE EVENTOS | 12,650.00 | 13,156.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,377.99 | 0.00 | 0.00 | 25,300.00 | 6,578.00 | 2,530.00 | 65,591.99 | 4,921.96 | 6,734.18 | 3,354.38 | 0.00 | 0.00 | 400.00 | 0.00 | 15,410.52 | 50,181.47 |
| Coordinación de Adquisiciones y Servicios | PABLO FELIPE SÁNCHEZ CAÑEDO | ENCARGADO DE CONTROL VEHICULAR | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 0.00 | 16,480.00 | 4,367.25 | 2,472.50 | 43,421.06 | 2,966.32 | 3,917.99 | 2,357.98 | 0.00 | 82.40 | 2,879.24 | 1,969.18 | 14,173.11 | 29,247.95 |
| Coordinación de Adquisiciones y Servicios | CYNTHIA MARCELA GUTIÉRREZ PÉREZ | ENCARGADO DE COMPRAS | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,126.81 | 0.00 | 600.00 | 16,480.00 | 4,367.25 | 2,472.50 | 44,021.06 | 2,961.29 | 3,917.99 | 2,357.98 | 0.00 | 0.00 | 1,305.48 | 1,786.06 | 12,328.80 | 31,692.26 |
| Coordinación de Adquisiciones y Servicios | JULIO CÉSAR RODRÍGUEZ DÓÑEZ | ENCARGADO DE SERVICIOS | 8,240.00 | 8,734.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,595.63 | 0.00 | 0.00 | 13,816.11 | 4,367.25 | 2,472.50 | 40,225.99 | 2,966.62 | 3,386.81 | 2,357.98 | 0.00 | 0.00 | 445.46 | 1,405.86 | 10,562.73 | 29,663.26 |
| Coordinación de Adquisiciones y Servicios | LUIS ALBERTO SÁNCHEZ ONOFRE | ENCARGADO DE CONTROL PATRIMONIAL | 6,866.00 | 7,278.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,578.86 | 0.00 | 0.00 | 13,732.00 | 3,639.00 | 2,060.00 | 36,153.86 | 2,307.00 | 3,224.83 | 1,985.00 | 0.00 | 0.00 | 1,388.38 | 400.00 | 9,305.21 | 26,848.65 |
| Coordinación de Adquisiciones y Servicios | CLAUDIA MARTÍNEZ DE LA TORRE | ENCARGADO DE CONTROL PATRIMONIAL | 6,244.00 | 6,618.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,330.81 | 0.00 | 0.00 | 12,488.00 | 3,309.25 | 1,872.50 | 32,863.06 | 2,014.46 | 2,911.02 | 1,805.06 | 0.00 | 62.44 | 1,400.00 | 1,705.20 | 9,898.18 | 22,964.88 |
| Coordinación de Adquisiciones y Servicios | JESÚS ORTIZ PADILLA | ASISTENTE ADMINISTRATIVO | 4,117.50 | 4,364.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,332.55 | 0.00 | 0.00 | 8,235.00 | 2,182.25 | 1,235.00 | 21,466.80 | 999.78 | 1,652.03 | 1,190.30 | 0.00 | 41.18 | 927.62 | 0.00 | 4,810.91 | 16,655.89 |
| Coordinación de Adquisiciones y Servicios | IRMA DEL ROSARIO GARCÍA FLORES | SECRETARIA | 3,924.00 | 4,159.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,223.02 | 0.00 | 0.00 | 7,848.00 | 2,079.75 | 1,177.50 | 20,411.77 | 888.62 | 1,524.15 | 1,134.54 | 0.00 | 39.24 | 2,215.92 | 1,310.32 | 7,112.79 | 13,298.98 |
| Coordinación de Adquisiciones y Servicios | ANTONIO PÉREZ LOZANO | AUXILIAR ADMINISTRATIVO | 3,151.00 | 3,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 598.74 | 0.00 | 0.00 | 6,302.00 | 1,670.00 | 945.00 | 16,006.74 | 343.32 | 736.97 | 910.86 | 0.00 | 31.51 | 422.67 | 400.00 | 2,845.33 | 13,161.41 |
| Coordinación de Adquisiciones y Servicios | JOSÉ ANTONIO RODRÍGUEZ LÓPEZ | AUXILIAR ADMINISTRATIVO | 3,151.00 | 3,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 598.74 | 0.00 | 0.00 | 6,302.00 | 1,670.00 | 945.00 | 16,006.74 | 355.44 | 736.97 | 910.86 | 0.00 | 0.00 | 400.00 | 1,760.44 | 4,163.71 | 11,843.03 |
| Coordinación de Adquisiciones y Servicios | JOSÉ LUIS CARRERA LÓPEZ | AUXILIAR ADMINISTRATIVO | 3,151.00 | 3,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 598.74 | 0.00 | 0.00 | 6,302.00 | 1,670.00 | 945.00 | 16,006.74 | 353.68 | 736.97 | 910.86 | 0.00 | 0.00 | 843.50 | 400.00 | 3,245.01 | 12,761.73 |
| Coordinación de Adquisiciones y Servicios | ARNULFO GARZA PULIDO | AUXILIAR ADMINISTRATIVO | 3,151.00 | 3,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 598.74 | 0.00 | 0.00 | 6,302.00 | 1,670.00 | 945.00 | 16,006.74 | 354.27 | 736.97 | 910.86 | 0.00 | 0.00 | 761.50 | 400.00 | 3,163.60 | 12,843.14 |
| Coordinación de Adquisiciones y Servicios | JOSÉ TRINIDAD PÉREZ FRANCO | AUXILIAR ADMINISTRATIVO | 3,151.00 | 3,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 598.74 | 0.00 | 0.00 | 6,302.00 | 1,670.00 | 945.00 | 16,006.74 | 352.01 | 736.97 | 910.86 | 0.00 | 0.00 | 1,570.98 | 1,801.26 | 5,372.08 | 10,634.66 |
| Coordinación de Adquisiciones y Servicios | DANIEL ALEJANDRO OLAGUE RODRÍGUEZ | AUXILIAR ADMINISTRATIVO | 3,151.00 | 3,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 598.74 | 0.00 | 0.00 | 6,302.00 | 1,670.00 | 945.00 | 16,006.74 | 355.44 | 736.97 | 910.86 | 0.00 | 0.00 | 400.00 | 400.00 | 2,803.27 | 13,203.47 |
| Coordinación de Adquisiciones y Servicios | FRANCISCO RODRÍGUEZ DÓÑEZ | AUXILIAR ADMINISTRATIVO | 3,151.00 | 3,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 598.74 | 0.00 | 0.00 | 6,302.00 | 1,670.00 | 945.00 | 16,006.74 | 355.44 | 736.97 | 910.86 | 0.00 | 0.00 | 400.00 | 400.00 | 2,803.27 | 13,203.47 |
| Coordinación de Adquisiciones y Servicios | ÉDGAR BRIONES ALFARO | AUXILIAR ADMINISTRATIVO | 3,151.00 | 3,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 572.44 | 0.00 | 0.00 | 6,060.28 | 1,670.00 | 945.00 | 15,738.72 | 355.44 | 710.67 | 910.86 | 0.00 | 0.00 | 720.22 | 1,306.98 | 4,004.17 | 11,734.55 |
| Archivo Judicial | SANDRA AURORA CONTRERAS ROSALES | JEFE DE ARCHIVO JUDICIAL | 12,462.00 | 13,209.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,295.46 | 0.00 | 0.00 | 24,924.00 | 6,604.75 | 3,737.50 | 66,233.21 | 5,160.54 | 6,657.52 | 3,475.10 | 0.00 | 0.00 | 675.40 | 1,368.46 | 17,337.02 | 48,896.19 |
| Archivo Judicial | ALDO MIGUEL GARZA RODRÍGUEZ | ENCARGADO DE LOGÍSTICA Y CONTROL DE INVENTARIOS | 7,148.00 | 7,577.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,691.32 | 0.00 | 0.00 | 14,296.00 | 3,788.50 | 2,145.00 | 37,645.82 | 2,445.84 | 3,367.10 | 2,066.62 | 0.00 | 0.00 | 400.00 | 1,794.24 | 10,073.80 | 27,572.02 |
| Archivo Judicial | ROSALÍO REYNA RANGEL | ASISTENTE DEL ARCHIVO JUDICIAL | 4,180.00 | 4,431.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,354.95 | 0.00 | 0.00 | 8,360.00 | 2,215.50 | 1,255.00 | 21,796.45 | 1,027.25 | 1,680.39 | 1,208.66 | 0.00 | 0.00 | 1,565.64 | 1,372.98 | 6,854.92 | 14,941.53 |
| Archivo Judicial | HUGO ROBERTO ALMAGUER MORENO | ASISTENTE DE PRODUCTO DE ROBO | 4,180.00 | 4,431.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,354.95 | 0.00 | 0.00 | 8,360.00 | 2,215.50 | 1,255.00 | 21,796.45 | 1,031.44 | 1,680.39 | 1,208.66 | 0.00 | 0.00 | 403.00 | 400.00 | 4,723.49 | 17,072.96 |
| Archivo Judicial | JOSÉ FRANCISCO SÁNCHEZ CISNEROS | ASISTENTE ADMINISTRATIVO | 4,180.00 | 4,431.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 735.18 | 0.00 | 0.00 | 4,901.48 | 2,215.50 | 1,255.00 | 17,718.16 | 1,026.07 | 1,060.62 | 1,208.66 | 0.00 | 0.00 | 65.50 | 1,476.30 | 4,837.15 | 12,881.01 |
| Archivo Judicial | JUAN FRANCISCO SERRATO GAYTÁN | AUXILIAR DE ARCHIVO | 3,381.00 | 3,584.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 829.89 | 0.00 | 0.00 | 6,502.64 | 1,792.00 | 1,015.00 | 17,104.53 | 521.26 | 1,052.38 | 977.52 | 0.00 | 0.00 | 673.12 | 871.74 | 4,096.02 | 13,008.51 |
| Archivo Judicial | MISAEL MUÑOZ ESPINOZA | AUXILIAR DE ARCHIVO | 3,381.00 | 3,584.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 782.44 | 0.00 | 0.00 | 6,206.22 | 1,792.00 | 1,015.00 | 16,760.66 | 521.47 | 1,005.02 | 977.52 | 0.00 | 0.00 | 784.12 | 1,393.04 | 4,681.17 | 12,079.49 |
| Archivo Judicial | NOÉ ARMANDO BECERRA MARTÍNEZ | AUXILIAR DE ARCHIVO | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 396.37 | 698.16 | 870.12 | 0.00 | 30.10 | 482.50 | 1,794.24 | 4,271.49 | 11,014.82 |
| Archivo Judicial | CARLOS HUMBERTO RAMOS SEGURA | ARCHIVISTA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 348.86 | 698.16 | 870.12 | 0.00 | 0.00 | 1,920.63 | 1,630.32 | 5,468.09 | 9,818.22 |
| Archivo Judicial | JOSÉ ALFREDO ESQUIVEL MARTÍNEZ | ARCHIVISTA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 400.86 | 698.16 | 870.12 | 0.00 | 0.00 | 847.02 | 1,725.20 | 4,541.36 | 10,744.95 |
| Archivo Judicial | GABRIEL ARGELIO SOLÍS BUENTELLO | AUXILIAR DE ARCHIVO | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 399.67 | 698.16 | 870.12 | 0.00 | 0.00 | 422.00 | 0.00 | 2,389.95 | 12,896.36 |
| Archivo Judicial | HORACIO CÉSAR CANTÚ GUERRERO | ARCHIVISTA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 397.02 | 698.16 | 870.12 | 0.00 | 0.00 | 912.98 | 0.00 | 2,878.28 | 12,408.03 |
| Archivo Judicial | ANTONIO JAVIER MARTÍNEZ REYES | ARCHIVISTA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 542.93 | 0.00 | 0.00 | 5,789.10 | 1,595.25 | 902.50 | 15,030.28 | 385.12 | 673.04 | 870.12 | 0.00 | 0.00 | 1,390.78 | 1,398.82 | 4,717.88 | 10,312.40 |
| Archivo Judicial | ALBERTO ZAMARRÓN CANTÚ | ARCHIVISTA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 542.93 | 0.00 | 0.00 | 5,789.10 | 1,595.25 | 902.50 | 15,030.28 | 353.23 | 673.04 | 870.12 | 0.00 | 0.00 | 897.88 | 1,398.82 | 4,193.09 | 10,837.19 |
| Archivo Judicial | ANÍBAL GARZA RODRÍGUEZ | ARCHIVISTA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 352.72 | 0.00 | 0.00 | 4,040.82 | 1,595.25 | 902.50 | 13,091.79 | 385.26 | 482.82 | 870.12 | 0.00 | 0.00 | 686.68 | 0.00 | 2,424.88 | 10,666.91 |
| Archivo Judicial | GERARDO SANTOS MARTÍNEZ | AUXILIAR ADMINISTRATIVO | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 160.71 | 0.00 | 0.00 | 2,276.05 | 1,595.25 | 902.50 | 11,135.01 | 400.64 | 290.82 | 870.12 | 0.00 | 0.00 | 4.00 | 0.00 | 1,565.58 | 9,569.43 |
| Archivo Judicial | ROLANDO DÁVILA SOTELO | ARCHIVISTA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51.16 | 0.00 | 0.00 | 1,269.97 | 0.00 | 902.50 | 8,424.13 | 388.86 | 51.16 | 870.12 | 0.00 | 0.00 | 220.70 | 0.00 | 1,530.84 | 6,893.29 |
| Archivo Judicial | JONATHAN ISAÍAS MENA CISNEROS | ARCHIVISTA | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.49 | 0.00 | 0.00 | 941.51 | 0.00 | 902.50 | 8,060.00 | 399.98 | 15.49 | 870.12 | 0.00 | 0.00 | 16.00 | 0.00 | 1,301.59 | 6,758.41 |
| Archivo Judicial | JOSÉ RAMÓN HERNÁNDEZ HERNÁNDEZ | AUXILIAR DE ARCHIVO | 2,383.00 | 2,526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.88 | 431.62 | 0.00 | 0.00 | 4,766.00 | 1,263.00 | 715.00 | 12,091.50 | 62.85 | 525.57 | 688.92 | 0.00 | 0.00 | 448.00 | 0.00 | 1,725.34 | 10,366.16 |
| Archivo Judicial | CRISTIAN NIZAEL BENAVIDES CONTRERAS | CAPTURISTA | 2,231.50 | 2,365.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 670.00 | 5,360.51 | 0.00 | 0.00 | 645.20 | 0.00 | 0.00 | 388.46 | 0.00 | 1,033.66 | 4,326.85 |
| Coordinación Admva. Juzg. de Preparación Penal | YOLANDA ALCALÁ GONZÁLEZ | COORDINADOR ADMINISTRATIVO | 15,943.00 | 16,580.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,704.39 | 0.00 | 0.00 | 31,886.00 | 8,290.25 | 3,187.50 | 84,591.64 | 6,720.24 | 10,913.81 | 4,184.00 | 2,678.33 | 0.00 | 1,148.72 | 0.00 | 25,645.10 | 58,946.54 |
| Coordinación Admva. Juzg. de Preparación Penal | JÉSSICA JANETH FERNÁNDEZ VILLARREAL | AUXILIAR ADMINISTRATIVO | 3,010.00 | 3,190.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 568.06 | 0.00 | 0.00 | 6,020.00 | 1,595.25 | 902.50 | 15,286.31 | 397.76 | 698.16 | 870.12 | 0.00 | 0.00 | 547.92 | 0.00 | 2,513.96 | 12,772.35 |
| Coordinación Administrativa Juzgados Orales | ALMA DELIA GARZA ALEJANDRO | COORDINADOR ADMINISTRATIVO | 15,943.00 | 16,580.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,704.39 | 0.00 | 0.00 | 31,886.00 | 8,290.25 | 3,187.50 | 84,591.64 | 6,720.24 | 10,913.81 | 0.00 | 0.00 | 0.00 | 1,163.06 | 0.00 | 18,797.11 | 65,794.53 |
| Coordinación Administrativa Juzgados Orales | DIANA MARISOL HIDALGO MORALES | ASISTENTE ADMINISTRATIVO | 3,574.00 | 3,788.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,015.86 | 0.00 | 0.00 | 7,148.00 | 1,894.25 | 1,072.50 | 18,493.11 | 1,001.62 | 1,255.02 | 1,033.26 | 0.00 | 35.74 | 4,415.43 | 1,792.36 | 9,533.43 | 8,959.68 |
| Coordinación Administrativa Juzgados Orales | SARAÍ OCHOA LÓPEZ | AUXILIAR ADMINISTRATIVO | 2,401.00 | 2,545.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.50 | 176.46 | 0.00 | 0.00 | 2,420.73 | 1,272.50 | 720.00 | 9,545.19 | 70.56 | 271.44 | 694.10 | 0.00 | 0.00 | 622.36 | 0.00 | 1,658.46 | 7,886.73 |