MUNICIPIO DE URIANGATO, GTO. PRESUPUESTO DE EGRESOS 2016 Plantilla de Personal

A001 PRESIDENTE MUNICIPAL 511101111 1 PRESIDENTE MUNICIPAL 01/Ene-31/Dic 14,090.66 14,090.66 90,582.81 58,778.18 734,727.27 1 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 14,090.66 90,582.81 58,778.18 0.00 734,727.27

A002 REGIDORES 511101111 10 REGIDOR MUNICIPAL 01/Ene-31/Dic 6,340.68 63,406.80 407,615.14 264,496.94 3,306,211.71 10 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 63,406.80 407,615.14 264,496.94 0.00 3,306,211.71

A003 SINDICO MUNICIPAL 511101111 1 SINDICO MUNICIPAL 01/Ene-31/Dic 7,045.46 7,045.46 45,292.24 29,389.63 6,038.97 367,370.41 511101131 1 ASESOR JURIDICO 01/Ene-31/Dic 4,439.59 4,439.59 28,540.22 18,519.43 3,805.36 231,492.91 2 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 11,485.05 73,832.46 47,909.07 9,844.33 598,863.32

C114 DIRECCION JURIDICA 511101131 1 DIRECTOR JURIDICO 01/Ene-31/Dic 5,651.80 5,651.80 36,333.00 23,576.08 4,844.40 294,701.00 511101131 1 ABOGADO ADMINISTRATIVO 01/Ene-31/Dic 4,439.59 4,439.59 28,540.22 18,519.43 3,805.36 231,492.91 511101131 1 ABOGADO LABORAL 01/Ene-31/Dic 2,893.71 2,893.71 18,602.42 12,070.90 2,480.32 150,886.31 511101131 1 ABOGADO GENERAL 01/Ene-31/Dic 2,893.71 2,893.71 18,602.42 12,070.90 2,480.32 150,886.31 4 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 15,878.81 102,078.06 66,237.32 13,610.41 827,966.52

A004 PRESIDENCIA MUNICIPAL 511101131 1 SECRETARIO PARTICULAR 01/Ene-31/Dic 3,546.35 3,546.35 22,797.96 14,793.35 3,039.73 184,916.82 511101131 1 SECRETARIA DE CONMUTADOR 01/Ene-31/Dic 1,794.56 1,794.56 11,536.46 7,485.88 1,538.19 93,573.49 511101131 1 ASISTENTE GENERAL 01/Ene-31/Dic 1,794.56 1,794.56 11,536.46 7,485.88 1,538.19 93,573.49 511101131 1 CHOFER 01/Ene-31/Dic 2,786.67 2,786.67 17,914.31 11,624.39 2,388.57 145,304.94 511101131 4 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 9,922.14 63,785.19 41,389.50 8,504.69 517,368.73

A005 SECRETARIA H. AYUNTAMIENTO 511101131 1 SECRETARIO DEL H. AYUNTAMIENTO 01/Ene-31/Dic 6,640.71 6,640.71 42,690.28 27,701.25 5,692.04 346,265.59 511101131 1 ASISTENTE EJECUTIVA 01/Ene-31/Dic 1,549.68 1,549.68 9,962.23 6,464.38 1,328.30 80,804.74 511101131 2 SECRETARIA 01/Ene-31/Dic 1,367.41 2,734.82 17,580.99 11,408.11 2,344.13 142,601.33 511101131 1 ENCARGADO DE ARCHIVO 01/Ene-31/Dic 1,794.56 1,794.56 11,536.46 7,485.88 1,538.19 93,573.49 511101131 1 AUXILIAR DE ARCHIVO 01/Ene-31/Dic 1,085.89 1,085.89 6,980.72 4,529.71 930.76 56,621.41 511101131 0 JEFE DE AREA DE ASUNTOS JURIDICOS 01/Ene-31/Dic 0.00 0.00 0.00 0.00 0.00 0.00 511101131 1 AUXILIAR JURIDICO 01/Ene-31/Dic 2,145.71 2,145.71 13,793.85 8,950.68 1,839.18 111,883.45 7 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 15,951.37 102,544.52 66,540.00 13,672.60 831,750.01

C106 ADMINISTRACION MUNICIPAL TESORERIA MUNICIPAL 511101131 1 TESORERO MUNICIPAL 01/Ene-31/Dic 6,640.71 6,640.71 42,690.28 27,701.25 5,692.04 346,265.59 511101131 1 JEFE DE AUDITORIA INTERNA 01/Ene-31/Dic 5,390.49 5,390.49 34,653.15 22,486.04 4,620.42 281,075.55 511101131 1 CONTADOR GENERAL 01/Ene-31/Dic 3,715.22 3,715.22 23,883.56 15,497.77 3,184.47 193,722.19 511101131 1 JEFE DE EGRESOS 01/Ene-31/Dic 3,715.22 3,715.22 23,883.56 15,497.77 3,184.47 193,722.19 511101131 1 JEFE DE PROGRAMAS 01/Ene-31/Dic 3,715.22 3,715.22 23,883.56 15,497.77 3,184.47 193,722.19 511101131 1 JEFE DE INGRESOS 01/Ene-31/Dic 3,715.22 3,715.22 23,883.56 15,497.77 3,184.47 193,722.19 511101131 1 ENCARGADO DE EGRESOS 01/Ene-31/Dic 2,782.42 2,782.42 17,886.99 11,606.67 2,384.93 145,083.33 511101131 1 ENCARGADO DE NOMINAS 01/Ene-31/Dic 2,782.42 2,782.42 17,886.99 11,606.67 2,384.93 145,083.33 511101131 1 ENCARGADO DE INGRESOS 01/Ene-31/Dic 2,145.72 2,145.72 13,793.91 8,950.72 1,839.19 111,883.97 511101131 1 ENCARGADO DE PROGRAMAS 01/Ene-31/Dic 2,145.72 2,145.72 13,793.91 8,950.72 1,839.19 111,883.97 511101131 3 VERIFICADOR FISCAL 01/Ene-31/Dic 1,432.49 4,297.47 27,626.59 17,926.59 3,683.55 224,082.36 511101131 1 AUXILIAR GENERAL 01/Ene-31/Dic 1,432.48 1,432.48 9,208.80 5,975.49 1,227.84 74,693.60 511101131 1 ENCARGADA DE CONTROL PATRIMONIA01/Ene-31/Dic 2,145.72 2,145.72 13,793.91 8,950.72 1,839.19 111,883.97 15 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 44,624.03 286,868.76 186,145.95 38,249.17 2,326,824.42

C107 ADMINISTRACION MUNICIPAL CATASTRO MUNICIPAL 511101131 1 JEFE DE DEPARTAMENTO 01/Ene-31/Dic 4,806.30 4,806.30 30,897.62 20,049.12 4,119.68 250,614.03 511101131 1 COORDINADOR DE TRASLADOS 01/Ene-31/Dic 2,145.72 2,145.72 13,793.90 8,950.71 1,839.19 111,883.85 511101131 1 COORDINADOR DE PREDIAL 01/Ene-31/Dic 2,145.72 2,145.72 13,793.90 8,950.71 1,839.19 111,883.85 511101131 1 COORDINADOR DE CARTOGRAFIA 01/Ene-31/Dic 2,145.72 2,145.72 13,793.90 8,950.71 1,839.19 111,883.85 511101131 6 INSPECTOR VALUADOR 01/Ene-31/Dic 1,626.59 9,759.51 62,739.72 40,711.11 8,365.30 508,888.86 511101131 1 CAPTURISTA 01/Ene-31/Dic 1,626.59 1,626.59 10,456.65 6,785.20 1,394.22 84,815.04 511101131 2 NOTIFICADOR 01/Ene-31/Dic 1,626.59 3,253.18 20,913.30 13,570.41 2,788.44 169,630.10 511101131 1 ASISTENTE EJECUTIVA 01/Ene-31/Dic 1,626.59 1,626.59 10,456.65 6,785.20 1,394.22 84,815.04 14 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 27,509.32 176,845.64 114,753.17 23,579.42 1,434,414.60

C108 ADMINISTRACION MUNICIPAL INFORMATICA 511101131 1 JEFE DE DEPARTAMENTO 01/Ene-31/Dic 3,679.83 3,679.83 23,656.05 15,350.15 3,154.14 191,876.88 511101131 1 ENCARGADO DE SISTEMAS 01/Ene-31/Dic 3,139.97 3,139.97 20,185.54 13,098.18 2,691.41 163,727.19 511101131 1 ENCARGADO DE MANTENIMIENTO 01/Ene-31/Dic 2,655.90 2,655.90 17,073.65 11,078.90 2,276.49 138,486.28 511101131 1 ENCARGADO DE REDES 01/Ene-31/Dic 1,777.44 1,777.44 11,426.40 7,414.46 1,523.52 92,680.80 511101131 1 ENCARGADO DE TELECOMUNICACIONE 01/Ene-31/Dic 1,777.47 1,777.47 11,426.59 7,414.59 1,523.55 92,682.36 5 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 13,030.62 83,768.24 54,356.28 11,169.10 679,453.51

C109 ADMINISTRACION MUNICIPAL FISCALIZACION DE ALCOHOLES Y DEL COMERCIO 511101131 1 DIRECTOR DE AREA 01/Ene-31/Dic 4,651.00 4,651.00 29,899.30 19,401.32 3,986.57 242,516.54 511101131 1 SUBDIRECTOR 01/Ene-31/Dic 2,040.87 2,040.87 13,119.88 8,513.35 1,749.32 106,416.82 511101131 6 INSPECTOR GENERAL 01/Ene-31/Dic 1,650.28 9,901.67 63,653.60 41,304.11 8,487.15 516,301.39 511101131 1 SECRETARIA EJECUTIVA 01/Ene-31/Dic 1,367.38 1,367.38 8,790.30 5,703.93 1,172.04 71,299.08 9 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 17,960.92 115,463.08 74,922.71 15,395.08 936,533.83

C110 ADMINISTRACION MUNICIPAL CONTRALORIA MUNICIPAL 511101131 1 CONTRALOR 01/Ene-31/Dic 6,087.32 6,087.32 39,132.76 25,392.81 5,217.70 317,410.18 511101131 1 SUPERV DE CUENTA PUBLICA Y CONT P01/Ene-31/Dic 2,782.42 2,782.42 17,886.97 11,606.65 2,384.93 145,083.17 511101131 1 SUPERVISOR DE OBRA PUB Y ADQUISIC01/Ene-31/Dic 2,782.42 2,782.42 17,886.97 11,606.65 2,384.93 145,083.17 511101131 1 SUPERVISOR CONTRALORÍA SOCIAL 01/Ene-31/Dic 2,782.42 2,782.42 17,886.97 11,606.65 2,384.93 145,083.17 511101131 1 AUDITOR ORGANOS DESCENTRALIZAD 01/Ene-31/Dic 2,782.42 2,782.42 17,886.97 11,606.65 2,384.93 145,083.17 511101131 1 SUPERVISOR OPERATIVO 01/Ene-31/Dic 2,782.42 2,782.42 17,886.99 11,606.67 2,384.93 145,083.38 511101131 1 SUPERVISOR DE ASUNTOS JURIDICOS 01/Ene-31/Dic 2,782.42 2,782.42 17,886.99 11,606.67 2,384.93 145,083.38 511101131 1 SUPERVISOR DE SISTEMAS 01/Ene-31/Dic 2,782.42 2,782.42 17,886.99 11,606.67 2,384.93 145,083.38 8 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 25,564.25 164,341.60 106,639.44 21,912.21 1,332,992.98

C111 ADMINISTRACION MUNICIPAL SERVICIOS ADMINISTRATIVOS 511101131 1 DIRECTOR SERVICIOS ADMINISTRATIVO01/Ene-31/Dic 6,625.50 6,625.50 42,592.49 27,637.79 5,679.00 345,472.42 511101131 1 ENCARGADO RECURSOS MATERIALES 01/Ene-31/Dic 1,965.47 1,965.47 12,635.16 8,198.81 1,684.69 102,485.15 511101131 1 ENCARGADO RECURSOS HUMANOS 01/Ene-31/Dic 1,965.47 1,965.47 12,635.16 8,198.81 1,684.69 102,485.15 511101131 2 SECRETARIA EJECUTIVA 01/Ene-31/Dic 1,367.38 2,734.77 17,580.66 11,407.90 2,344.09 142,598.69 511101131 2 INTENDENTE DE SERVICIOS GENERALE 01/Ene-31/Dic 1,377.39 2,754.78 17,709.30 11,491.37 2,361.24 143,642.10 511101131 3 INTENDENTES DE LIMPIEZA GRAL 01/Ene-31/Dic 1,124.55 3,373.65 21,687.75 14,072.94 2,891.70 175,911.75 511101131 2 MECANICOS 01/Ene-31/Dic 1,640.80 3,281.60 21,096.00 13,688.96 2,812.80 171,112.00 12 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 22,701.24 145,936.51 94,696.58 19,458.20 1,183,707.26

C112 ADMINISTRACION MUNICIPAL JUZGADO MUNICIPAL 511101131 1 JUEZ ADMINISTRATIVO MUNICIPAL 01/Ene-31/Dic 2,909.22 2,909.22 18,702.16 12,135.62 2,493.62 151,695.28 511101131 1 SECRETARIO DE ESTUDIO Y CUENTA 01/Ene-31/Dic 2,050.95 2,050.95 13,184.70 8,555.41 1,757.96 106,942.56 2 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 4,960.18 31,886.86 20,691.03 4,251.58 258,637.84

C113 ADMINISTRACION MUNICIPAL PLANEACION MUNICIPAL 511101131 1 DIRECTOR PLANEACION 01/Ene-31/Dic 4,426.10 4,426.10 28,453.50 18,463.16 3,793.80 230,789.50 511101131 1 SECRETARIA EJECUTIVA 01/Ene-31/Dic 1,367.38 1,367.38 8,790.30 5,703.93 1,172.04 71,299.10 511101131 1 COORDINADOR DE DESARROLLO URBA 01/Ene-31/Dic 2,145.71 2,145.71 13,793.85 8,950.68 1,839.18 111,883.45 511101131 1 COORDINADOR DE PLANEACION ESTRA01/Ene-31/Dic 2,145.71 2,145.71 13,793.85 8,950.68 1,839.18 111,883.45 511101131 1 COORDINADOR DE PROYECTOS DE INV 01/Ene-31/Dic 2,145.71 2,145.71 13,793.85 8,950.68 1,839.18 111,883.45 TOTAL DE EMPLEADOS 5 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 12,230.61 78,625.35 51,019.12 10,483.38 637,738.95

C213 DIRECCION DE DESARROLLO SOCIAL/RURAL/ECONOMICO DESARROLLO SOCIAL 511101131 1 DIRECTOR DE AREA 01/Ene-31/Dic 5,298.55 5,298.55 34,062.13 22,102.54 4,541.62 276,281.70 511101131 1 SUBDIRECTOR 01/Ene-31/Dic 2,755.93 2,755.93 17,716.67 11,496.15 2,362.22 143,701.85 511101131 3 PROMOTOR SOCIAL ``A 01/Ene-31/Dic 1,936.98 5,810.94 37,356.05 24,239.93 4,980.81 302,999.07 511101131 2 PROMOTOR SOCIAL ``B 01/Ene-31/Dic 1,844.75 3,689.50 23,718.18 15,390.47 3,162.42 192,380.83 511101131 1 SECRETARIA EJECUTIVA 01/Ene-31/Dic 1,367.38 1,367.38 8,790.31 5,703.93 1,172.04 71,299.18 8 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 18,922.30 121,643.34 78,933.01 16,219.11 986,662.64

C214 DIRECCION DE DESARROLLO SOCIAL/RURAL/ECONOMICO DESARROLLO RURAL 511101131 1 DIRECTOR DE AREA 01/Ene-31/Dic 4,426.13 4,426.13 28,453.67 18,463.27 3,793.82 230,790.86 511101131 1 SUBDIRECTOR 01/Ene-31/Dic 2,234.52 2,234.52 14,364.80 9,321.16 1,915.31 116,514.51 511101131 3 PROMOTOR RURAL 01/Ene-31/Dic 1,844.75 5,534.24 35,577.28 23,085.70 4,743.64 288,571.25 511101131 1 AUXILIAR GENERAL 01/Ene-31/Dic 1,367.38 1,367.38 8,790.32 5,703.94 1,172.04 71,299.28 6 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 13,562.28 87,186.07 56,574.07 11,624.81 707,175.90 C215 DIRECCION DE DESARROLLO SOCIAL/RURAL/ECONOMICO DESARROLLO ECONOMICO 511101131 1 DIRECTOR DE AREA 01/Ene-31/Dic 4,426.12 4,426.12 28,453.64 18,463.25 3,793.82 230,790.62 511101131 1 SUBDIRECTOR 01/Ene-31/Dic 2,323.86 2,323.86 14,939.10 9,693.82 1,991.88 121,172.70 511101131 1 COORDINADOR PROYECTOS PRODUCT 01/Ene-31/Dic 2,655.95 2,655.95 17,073.94 11,079.09 2,276.53 138,488.63 511101131 1 ENCARGADO DE VENTANILLA UNICA 01/Ene-31/Dic 1,794.56 1,794.56 11,536.46 7,485.88 1,538.19 93,573.51 511101131 1 SECRETARIA EJECUTIVA 01/Ene-31/Dic 1,367.38 1,367.38 8,790.32 5,703.94 1,172.04 71,299.28 5 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 12,567.87 80,793.46 52,425.98 10,772.46 655,324.74

C316 DIRECCION DE DESARROLLO URBANO Y ECOLOGIA DIRECCION DE DESARROLLO URBANO Y ECOLOGIA 511101131 1 DIRECTOR DE AREA 01/Ene-31/Dic 6,055.50 6,055.50 38,928.18 25,260.07 5,190.42 315,750.83 511101131 1 COORDINACION URBANISTICA 01/Ene-31/Dic 2,488.01 2,488.01 15,994.32 10,378.54 2,132.58 129,731.71 511101131 1 COORDINADOR DE MEDIO AMBIENTE 01/Ene-31/Dic 2,374.91 2,374.91 15,267.27 9,906.76 2,035.64 123,834.53 511101131 1 CORDINADOR DE FRACCIONAMIENTOS 01/Ene-31/Dic 2,374.91 2,374.91 15,267.29 9,906.78 2,035.64 123,834.69 511101131 4 INSPECTOR OPERATIVO 01/Ene-31/Dic 1,650.28 6,601.12 42,435.77 27,536.10 5,658.10 344,201.25 511101131 1 ASISTENTE EJECUTIVA 01/Ene-31/Dic 1,549.69 1,549.69 9,962.27 6,464.41 1,328.30 80,805.08 511101131 2 OPERADOR DE VIVERO 01/Ene-31/Dic 1,124.57 2,249.14 14,458.73 9,382.11 1,927.83 117,276.34 11 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 23,693.26 152,313.83 98,834.76 20,308.51 1,235,434.44

C417 DIRECCION DE OBRAS PUBLICA DIRECCION DE OBRA PUBLICA MUNICIPAL 511101131 1 DIRECTOR DE AREA 01/Ene-31/Dic 6,640.71 6,640.71 42,690.30 27,701.26 5,692.04 346,265.77 511101131 1 SUBDIRECTOR 01/Ene-31/Dic 3,395.27 3,395.27 21,826.72 14,163.11 2,910.23 177,038.92 511101131 1 OPERADOR MOTOCONFORMADORA 01/Ene-31/Dic 2,786.67 2,786.67 17,914.31 11,624.40 2,388.57 145,304.97 511101131 1 COORDINADOR DE MAQUINARIA 01/Ene-31/Dic 2,655.98 2,655.98 17,074.14 11,079.22 2,276.55 138,490.23 511101131 3 SUPERVISOR DE OBRA 01/Ene-31/Dic 2,374.90 7,124.71 45,801.70 29,720.21 6,106.89 371,502.66 511101131 1 ENCARGADO DE EXPEDIENTES DE OBR 01/Ene-31/Dic 2,374.90 2,374.90 15,267.23 9,906.74 2,035.63 123,834.22 511101131 1 PROYECTISTA 01/Ene-31/Dic 2,374.90 2,374.90 15,267.23 9,906.74 2,035.63 123,834.22 511101131 2 OPERADOR RETROEXCAVADORA 01/Ene-31/Dic 1,879.30 3,758.60 24,162.42 15,678.72 3,221.66 195,984.04 511101131 1 ASISTENTE DE DIRECTOR 01/Ene-31/Dic 1,843.64 1,843.64 11,851.98 7,690.62 1,580.26 96,132.70 511101131 1 AUXILIAR GENERAL 01/Ene-31/Dic 1,367.37 1,367.37 8,790.26 5,703.90 1,172.03 71,298.76 511101131 4 OPERADOR DE TOLVA 01/Ene-31/Dic 1,363.87 5,455.47 35,070.88 22,757.10 4,676.12 284,463.80 511101131 1 OPERADOR DE CUADRILLA 01/Ene-31/Dic 1,155.18 1,155.18 7,426.15 4,818.75 990.15 60,234.34 511101131 3 CUADRILLA DE OBRA 01/Ene-31/Dic 1,080.18 3,240.53 20,831.98 13,517.64 2,777.60 168,970.49 511101131 3 CUADRILLA DE MANTENIMIENTO 01/Ene-31/Dic 1,080.17 3,240.52 20,831.91 13,517.60 2,777.59 168,969.94 511101131 1 ENCARGADO DE SISTEMAS Y TECNOLO 01/Ene-31/Dic 2,063.18 2,063.18 13,263.30 8,606.41 1,768.44 107,580.10 25 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 49,477.63 318,070.50 206,392.41 42,409.40 2,579,905.16

C518 COMUNICACIÓN SOCIAL, ACCION CIVICA Y CULTURAL COMUNICACIÓN SOCIAL 511101131 1 DIRECTOR DE AREA 01/Ene-31/Dic 3,679.84 3,679.84 23,656.08 15,350.17 3,154.14 191,877.12 511101131 1 DISEÑADOR CORPORATIVO 01/Ene-31/Dic 2,604.34 2,604.34 16,742.19 10,863.82 2,232.29 135,797.80 511101131 1 COORDINADOR DE GIRAS Y EVENTOS 01/Ene-31/Dic 1,622.38 1,622.38 10,429.58 6,767.64 1,390.61 84,595.48 3 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 7,906.56 50,827.86 32,981.63 6,777.05 412,270.40 C519 COMUNICACIÓN SOCIAL, EDUCACION Y CULTURA EDUCACION Y CIVISMO 511101131 1 DIRECTOR DE AREA 01/Ene-31/Dic 4,426.12 4,426.12 28,453.64 18,463.25 3,793.82 230,790.62 511101131 1 ENCARGADO DE PROGRAMAS 01/Ene-31/Dic 2,088.20 2,088.20 13,424.13 8,710.77 1,789.88 108,884.59 511101131 1 COORD. INST. MPAL. DE LA JUVENTUD 01/Ene-31/Dic 1,953.26 1,953.26 12,556.65 8,147.87 1,674.22 101,848.35 511101131 1 PROMOTOR DE LA UNIVERSIDAD VIRTU 01/Ene-31/Dic 2,050.89 2,050.89 13,184.27 8,555.13 1,757.90 106,939.09 4 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 10,518.46 67,618.68 43,877.01 9,015.82 548,462.65

C520 COMUNICACIÓN SOCIAL, EDUCACION Y CULTURA UNIDAD DE ACCESO A LA INFORMACION MUNICIPAL 511101131 1 COORD. UNIDAD DE ACCESO INFORMA 01/Ene-31/Dic 3,258.17 3,258.17 20,945.38 13,591.23 2,792.72 169,890.31 511101131 2 AUXILIAR GENERAL 01/Ene-31/Dic 1,367.38 2,734.77 17,580.64 11,407.88 2,344.09 142,598.55 3 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 5,992.94 38,526.02 24,999.11 5,136.80 312,488.87

C621 SERVICIOS MUNICIPALES DIRECCION DE SERVICIOS MUNICIPALES 511101131 1 DIRECTOR DE AREA 01/Ene-31/Dic 4,400.97 4,400.97 28,291.96 18,358.34 3,772.26 229,479.21 511101131 1 ADMINISTRADOR DE RASTRO 01/Ene-31/Dic 3,277.30 3,277.30 21,068.38 13,671.04 2,809.12 170,887.95 511101131 1 SUBDIRECTOR DE SERVICIOS PUBLICO 01/Ene-31/Dic 2,755.92 2,755.92 17,716.63 11,496.13 2,362.22 143,701.58 511101131 1 INSPECTOR SANITARIO 01/Ene-31/Dic 2,526.73 2,526.73 16,243.28 10,540.08 2,165.77 131,751.03 511101131 1 ADMINISTRADOR DE PANTEON 01/Ene-31/Dic 1,777.47 1,777.47 11,426.59 7,414.59 1,523.55 92,682.33 511101131 1 ADMINISTRADOR DE RELLENO SANITAR01/Ene-31/Dic 1,777.47 1,777.47 11,426.59 7,414.59 1,523.55 92,682.33 511101131 1 CHOFER RASTRO 01/Ene-31/Dic 2,440.59 2,440.59 15,689.53 10,180.76 2,091.94 127,259.51 511101131 1 JEFE DE CUADRILLA 01/Ene-31/Dic 2,392.74 2,392.74 15,381.89 9,981.14 2,050.92 124,764.23 511101131 3 CORTADOR 01/Ene-31/Dic 2,297.03 6,891.09 44,299.85 28,745.68 5,906.65 359,320.98 511101131 1 JEFE DE CORRALES Y EQUIPO 01/Ene-31/Dic 2,187.65 2,187.65 14,063.44 9,125.61 1,875.13 114,070.15 511101131 1 CORTACABEZAS 01/Ene-31/Dic 2,009.90 2,009.90 12,920.79 8,384.16 1,722.77 104,801.95 511101131 2 MENUDERO 01/Ene-31/Dic 2,009.90 4,019.80 25,841.58 16,768.31 3,445.54 209,603.90 511101131 1 SACA VICERAS 01/Ene-31/Dic 2,009.90 2,009.90 12,920.79 8,384.16 1,722.77 104,801.95 511101131 2 DESPIELADOR 01/Ene-31/Dic 2,009.90 4,019.80 25,841.58 16,768.31 3,445.54 209,603.90 511101131 3 CARGADOR 01/Ene-31/Dic 2,009.90 6,029.70 38,762.37 25,152.47 5,168.32 314,405.86 511101131 1 OPERADOR TRASCABO 01/Ene-31/Dic 1,912.82 1,912.82 12,296.72 7,979.21 1,639.56 99,740.09 511101131 2 TRIPERO 01/Ene-31/Dic 1,866.38 3,732.75 23,996.27 15,570.91 3,199.50 194,636.41 511101131 1 CHOFER ELECTRICISTA 01/Ene-31/Dic 1,800.30 1,800.30 11,573.38 7,509.84 1,543.12 93,872.95 511101131 1 CORRALERO 01/Ene-31/Dic 1,777.46 1,777.46 11,426.55 7,414.56 1,523.54 92,682.00 511101131 1 INTENDENTE DE INSTALACIONES 01/Ene-31/Dic 1,640.74 1,640.74 10,547.58 6,844.21 1,406.34 85,552.61 511101131 1 ELECTRICISTA 01/Ene-31/Dic 1,545.26 1,545.26 9,933.81 6,445.94 1,324.51 80,574.27 511101131 1 SECRETARIA EJECUTIVA 01/Ene-31/Dic 1,363.86 1,363.86 8,767.70 5,689.26 1,169.03 71,115.76 511101131 1 SECRETARIA EJECUTIVA 01/Ene-31/Dic 1,363.86 1,363.86 8,767.70 5,689.26 1,169.03 71,115.76 511101131 2 CHOFER DE CUADRILLA 01/Ene-31/Dic 1,363.87 2,727.74 17,535.44 11,378.55 2,338.06 142,231.90 511101131 2 CHOFER DE PIPA 01/Ene-31/Dic 1,363.87 2,727.74 17,535.44 11,378.55 2,338.06 142,231.90 511101131 10 OPERADOR DE LIMPIA 01/Ene-31/Dic 1,363.87 13,638.68 87,677.20 56,892.76 11,690.29 711,159.50 511101131 1 CHOFER DE TOLVA 01/Ene-31/Dic 1,363.87 1,363.87 8,767.72 5,689.28 1,169.03 71,115.95 511101131 1 VELADOR DE RELLENO SANITARIO 01/Ene-31/Dic 1,335.22 1,335.22 8,583.56 5,569.77 1,144.47 69,622.17 511101131 1 ALBAÑIL 01/Ene-31/Dic 1,280.78 1,280.78 8,233.56 5,342.67 1,097.81 66,783.32 511101131 25 RECOLECTOR ''A'' 01/Ene-31/Dic 1,243.57 31,089.29 199,859.75 129,686.77 1,065.92 1,621,084.62 511101131 11 JARDINERO 01/Ene-31/Dic 1,124.57 12,370.24 79,523.00 51,601.59 10,603.07 645,019.86 511101131 6 RECOLECTOR ''B'' 01/Ene-31/Dic 1,124.57 6,747.41 43,376.18 28,146.32 5,783.49 351,829.02 511101131 4 PEON 01/Ene-31/Dic 1,124.57 4,498.27 28,917.45 18,764.21 3,855.66 234,552.68 511101131 2 AYUDANTE DE PIPA 01/Ene-31/Dic 1,077.70 2,155.41 13,856.18 8,991.12 1,847.49 112,388.98 511101131 1 VELADOR DE PLAZA DE TOROS 01/Ene-31/Dic 1,077.70 1,077.70 6,928.09 4,495.56 923.75 56,194.49 511101131 1 INTENDENTE DE OFICINAS RASTRO 01/Ene-31/Dic 957.10 957.10 6,152.76 3,992.46 820.37 49,905.69 97 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 145,623.53 936,151.25 607,458.14 99,238.12 7,593,226.80

C722 DIRECCION DE SEGURIDAD PUBLICA Y VIALIDAD Y TRANSPORTE SEGURIDAD PUBLICA MUNICIPAL 511101131 1 DIRECTOR DE AREA 01/Ene-31/Dic 6,640.47 6,640.47 42,688.74 27,700.25 5,691.83 346,253.08 511101131 1 SUBDIRECTOR JURIDICO-ADMINISTRAT 01/Ene-31/Dic 3,129.42 3,129.42 20,117.70 13,054.15 2,682.36 163,176.90 511101131 1 COORDINADOR OPERATIVO 01/Ene-31/Dic 2,993.41 2,993.41 19,243.35 12,486.80 2,565.78 156,084.95 511101131 3 POLICIA PRIMERO 01/Ene-31/Dic 2,102.13 6,306.40 40,541.15 26,306.70 5,405.49 328,833.76 511101131 10 POLICIA SEGUNDO 01/Ene-31/Dic 2,002.11 20,021.15 128,707.38 83,516.79 17,160.98 1,043,959.86 511101131 1 COORD. UNIDAD DE PLANEACION OPER01/Ene-31/Dic 1,970.76 1,970.76 12,669.19 8,220.89 1,689.22 102,761.18 511101131 1 COOORDINADOR DE PREVENCION DEL 01/Ene-31/Dic 1,949.19 1,949.19 12,530.54 8,130.93 1,670.74 101,636.59 511101131 1 ASISTENTE EJECUTIVA 01/Ene-31/Dic 1,949.19 1,949.19 12,530.54 8,130.93 1,670.74 101,636.59 511101131 3 OFICIAL CALIFICADOR 01/Ene-31/Dic 1,839.95 5,519.86 35,484.80 23,025.70 4,731.31 287,821.19 511101131 50 POLICIA TERCERO 01/Ene-31/Dic 1,927.65 96,382.44 619,601.40 402,052.46 82,613.52 5,025,655.80 511101131 2 CAPACITADOR 01/Ene-31/Dic 1,860.47 3,720.95 23,920.36 15,521.66 3,189.38 194,020.73 511101131 91 POLICIA 01/Ene-31/Dic 1,735.47 157,928.10 1,015,252.06 658,785.78 135,366.94 8,234,822.23 511101131 1 INTENDENTE 01/Ene-31/Dic 1,735.47 1,735.47 11,156.62 7,239.40 1,487.55 90,492.55 511101131 1 OFICIAL DE PARTES 01/Ene-31/Dic 1,735.47 1,735.47 11,156.62 7,239.40 1,487.55 90,492.55 511101131 1 SECRETARIA EJECUTIVO 01/Ene-31/Dic 1,547.09 1,547.09 9,945.57 6,453.57 1,326.08 80,669.65 511101131 1 SUPERVISOR DE BARANDILLA 01/Ene-31/Dic 2,002.11 2,002.11 12,870.74 8,351.68 1,716.10 104,395.99 511101131 1 CONTROL VERICULAR 01/Ene-31/Dic 1,735.47 1,735.47 11,156.62 7,239.40 1,487.55 90,492.55 170 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 317,266.97 2,039,573.36 1,323,456.49 271,943.11 16,543,206.15

C723 DIRECCION DE SEGURIDAD PUBLICA Y VIALIDAD Y TRANSPORTE DIRECCION DE TRANSITO Y TRANSPORTE MUNICIPAL 511101131 1 DIRECTOR DE AREA 01/Ene-31/Dic 6,055.50 6,055.50 38,928.18 25,260.07 5,190.42 315,750.83 511101131 1 SUBDIRECTOR DE TRANSITO 01/Ene-31/Dic 2,701.45 2,701.45 17,366.45 11,268.89 2,315.53 140,861.17 511101131 1 SUBDIRECTOR DE TRANSPORTE 01/Ene-31/Dic 2,701.45 2,701.45 17,366.45 11,268.89 2,315.53 140,861.17 511101131 1 ASESOR JURIDICO 01/Ene-31/Dic 2,269.23 2,269.23 14,587.92 9,465.94 1,945.06 118,324.27 511101131 3 COMANDANTE TRANSITO 01/Ene-31/Dic 2,006.59 6,019.78 38,698.61 25,111.10 5,159.81 313,888.73 511101131 2 COORDINADOR DE TRANSPORTE 01/Ene-31/Dic 2,006.59 4,013.19 25,799.07 16,740.73 3,439.88 209,259.15 511101131 6 1er. OFICIAL PATRULLERO 01/Ene-31/Dic 1,839.97 11,039.79 70,970.08 46,051.70 9,462.68 575,646.24 511101131 5 OFICIAL MOTOCICLISTA 01/Ene-31/Dic 1,756.36 8,781.81 56,454.52 36,632.71 7,527.27 457,908.88 511101131 21 AGENTES DE TRANSITO 01/Ene-31/Dic 1,656.62 34,789.08 223,644.08 145,120.16 29,819.21 1,814,001.97 511101131 3 INSPECTOR DE TRANSPORTE 01/Ene-31/Dic 1,656.62 4,969.87 31,949.15 20,731.45 4,259.89 259,143.14 511101131 3 RADIOOPERADORES 01/Ene-31/Dic 1,656.49 4,969.47 31,946.57 20,729.77 4,259.54 259,122.16 511101131 1 ENCARGADO DE EDUCACION VIAL 01/Ene-31/Dic 1,656.49 1,656.49 10,648.86 6,909.92 1,419.85 86,374.05 511101131 3 ENCARGADO DE PENSION 01/Ene-31/Dic 1,656.49 4,969.46 31,946.52 20,729.74 4,259.54 259,121.76 511101131 3 CAPTURISTA 01/Ene-31/Dic 1,646.59 4,939.76 31,755.62 20,605.87 4,234.08 257,573.35 511101131 2 ENCARGADO MTTO. DE SEÑALETICA 01/Ene-31/Dic 1,553.05 3,106.11 19,967.84 12,956.91 2,662.38 161,961.36 511101131 2 JUEZ CALIFICADOR 13/Oct-31/Dic 1,839.97 3,679.94 23,656.76 15,350.61 3,154.23 191,882.59 58 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 106,662.37 685,686.68 444,934.47 91,424.89 5,561,680.82

C724 DIRECCION DE SEGURIDAD PUBLICA Y VIALIDAD Y TRANSPORTE PROTECCION CIVIL 511101131 1 COORDINADOR PROTECCION CIVIL 01/Ene-31/Dic 2,914.92 2,914.92 18,738.75 12,159.36 2,498.50 151,992.06 511101131 6 OFICIAL PROTECCION CIVIL 01/Ene-31/Dic 1,654.03 9,924.15 63,798.11 41,397.88 8,506.41 517,473.54 511101131 1 INSPECTOR PROTECCION CIVIL 01/Ene-31/Dic 1,654.03 1,654.03 10,633.02 6,899.65 1,417.74 86,245.59 511101131 1 COORDINADOR TECNICO 01/Ene-31/Dic 1,654.03 1,654.03 10,633.02 6,899.65 1,417.74 86,245.59 511101131 1 COORDINADOR DE CAPACITACION 01/Ene-31/Dic 1,654.03 1,654.03 10,633.02 6,899.65 1,417.74 86,245.59 511101131 1 COORDINADOR OPERATIVO 01/Ene-31/Dic 1,654.03 1,654.03 10,633.02 6,899.65 1,417.74 86,245.59 11 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 19,455.17 125,068.93 81,155.84 16,675.86 1,014,447.96 125068.9271 81155.83715 16675.85695

DIRECCION DE SEGURIDAD PUBLICA MUNICIPAL C722 COORDINACION CENTRAL DE EMERGENCIAS 066 511101131 1 COORDINADOR 01/Ene-31/Dic 2,788.75 2,788.75 17,927.69 11,633.08 2,390.36 145,413.48 511101131 3 TELEFONISTA EMERGENCIAS 066 01/Ene-31/Dic 1,736.72 5,210.17 33,493.96 21,733.86 4,465.86 271,673.20 511101131 3 RADIO OPERADOR EMERGENCIAS 066 01/Ene-31/Dic 1,736.72 5,210.17 33,493.96 21,733.86 4,465.86 271,673.20 7 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 13,209.09 84,915.60 55,100.79 11,322.08 688,759.87

SUBSIDIOS, DEUDA PUBLICA Y ORGANISMOS VARIOS A002 P0021 ORGANISMOS VARIOS CUENTA Plazas Puesto Periodo Individual Por Grupo Compensación Despensa Prima vacaional Anual sueldo 511101131 1 GINECOLOGO HOSPITAL 01/Ene-31/Dic # REF! # REF! 0.00 # REF! 511101131 1 RADIOLOGO HOSPITAL 01/Ene-31/Dic # REF! # REF! 0.00 # REF! 511101131 1 VELADOR HOSPITAL 01/Ene-31/Dic # REF! # REF! 0.00 # REF! 511101131 2 CARTERO 01/Ene-31/Dic # REF! # REF! 0.00 # REF! 511101131 1 ENCARGADO DEL RELOJ 01/Ene-31/Dic # REF! # REF! 0.00 # REF! 511101131 1 SECRETARIA M.P.F. 01/Ene-31/Dic # REF! # REF! # REF! 7 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO # REF! 0.00 0.00 # REF!

JUBILADOS CUENTA Plazas Puesto Periodo Individual Por Grupo Aguinaldo Anual sueldo Prima vacacional Anual Sueldo 514504521 2 JUBILADOS 01/Ene-31/Dic 1,142.96 2,285.92 14,695.20 119,194.40 0 119,194.40 2 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 2,285.92 14,695.20 119,194.40 0.00 119,194.40 PENSIONADO CUENTA Plazas Puesto Periodo Individual Por Grupo Aguinaldo Anual sueldo Prima vacacional Anual Sueldo 514504521 001 PENSIONADO 01/Ene-31/Dic 3,412.00 3,412.00 5,050.38 40,944.00 0 40,944.00 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 3,412.00 5,050.38 40,944.00 0.00 40,944.00 C826 DIRECCION MUNICIPAL DE ATENCIÓN PARA LA MUJER 511101131 1 DIRECTOR 01/Ene-31/Dic 3,530.88 3,530.88 22,698.51 14,728.81 3,026.47 184,110.17 511101131 1 ASISTENTE EJECUTIVA 01/Ene-31/Dic 1,722.70 1,722.70 11,074.50 7,186.12 1,476.60 89,826.50 2 TOTAL DE EMPLEADOS TOTAL DEL DEPARTAMENTO 5,253.58 33,773.01 21,914.93 4,503.07 273,936.67