Firma Total a
Recibir
Nombre Ocupación Total
Devengado IGSS Fianza Plan Otras
Deducciones
Boni. Dto Ley 37-2001
Bonificación Municipal
Otros Ingresos
EXPEDIENTE DE PLANILLA No. 3178
CONCEPTO: POR PAGO DE SALARIO AL PERSONAL 022 QUE LABORA PARA LA MUNICIPALIDAD CORRESPONDIENTE A LA PRIMERA QUINCENA DEL MES DE MARZO DE 2018.
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ACTIVIDADES CENTRALES 01
000 SIN SUBPROGRAMA
000 SIN PROYECTO
002 ALCALDIA MUNICIPAL
000 SIN OBRA
1 GONZALES MONTERROSO, AURA 2,100.00 101.43 0.00 147.00 0.00 0.00 0.00 0.00 1,851.57
MARINA
SECRETARIA DE ALCALDIA
2 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
MORALES JAMES, HUGO OMAL SEGURIDAD MUNICIPAL
Total por Actividad 3,475.00 167.84 0.00 243.25 0.00 0.00 0.00 0.00 3,063.91
003 DIRECCION ADMINISTRATIVA MUNICIPAL Y DE RECURSOS HUMANOS
000 SIN OBRA
3 LECHUGA MORENO, MÓNICA LUCÍA ASISTENTE DIRECCION 1,750.00 84.53 0.00 122.50 0.00 0.00 0.00 0.00 1,542.97
ADMINISTRATIVA Y DE RRHH
4 MENDOZA SOLARES, NANCI AZUCENA RECEPCIONISTA 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
5 PINEDA DAVILA, ROSSEMERY 1,750.00 84.53 0.00 122.50 0.00 0.00 0.00 0.00 1,542.97
GUADALUPE
ASISTENTE DE DIRECCION ADMINISTRATIVA Y DE RRHH
6 ROMAN CIFUENTES, YOSELIN ABIGAIL SECRETARIA DE DIRECCIÓN 1,750.00 84.53 0.00 122.50 0.00 0.00 0.00 0.00 1,542.97
ADMON MUNICIPAL Y DE RRHH
Total por Actividad 6,750.00 326.04 0.00 472.50 0.00 0.00 0.00 0.00 5,951.46
004 DIRECCION DE ADMINISTRACION FINANCIERA MUNICIPAL
7 ARRECIS MONZON, JONATAN MANUEL ENCARGADO DE BODEGA 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55 MUNICIPAL
8 ESCOBAR AGUIRRE, KARLA PATRICIA RECEPTOR 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
9 FLORES DE LEON, JOSE ANGEL ENCARGADO DE PRESUPUESTO 2,000.00 96.60 0.00 140.00 0.00 0.00 0.00 0.00 1,763.40
10 GUTIERREZ MARTINEZ, JUAN 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
WILFREDO
RECEPTOR PARQUEO
11 ICÓ POP, ANA PATRICIA CONTADORA GENERAL 1,750.00 84.53 0.00 122.50 0.00 0.00 0.00 0.00 1,542.97
12 MENDIZABAL SOLARES, DANIEL 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
EDUARDO
ENCARGADO DE NPG DE GUATECOMPRAS
13 POLANCO ESTRADA, FREDY AROLDO RECEPTOR 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
14 SANTOS BETANCOURT, WENDY 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
YOHANA
RECEPTOR III
15 SOTOJ, WILLIAM YOVANI RECEPTOR DE PARQUEO 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
16 2,000.00 96.58 0.00 140.00 0.00 0.00 0.00 0.00 1,763.42
VILLA REAL PINEDA, ERICK REGINALDO
ASISTENTE DE COMPRAS
Total por Actividad 16,250.00 784.86 0.00 1,137.50 0.00 0.00 0.00 0.00 14,327.64
005 DIRECCION MUNICIPAL DE PLANIFICACION
000 SIN OBRA
17 CANO LOPEZ, MARCO ANTONIO DIBUJANTE DE DIRECCION 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
MUNICIPAL DE PLANIFICACIÓN
18 HERNÁNDEZ LEAL, JOSUÉ MISAEL ENCARGADO DE LA UNIDAD DE 4,000.00 193.20 0.00 280.00 0.00 0.00 0.00 0.00 3,526.80
CONSTRUCCIÓN
19 TUN GARCÍA, MANUEL NEFTALI ENCARGADO DE LA UNIDAD DE 4,000.00 193.20 0.00 280.00 0.00 0.00 0.00 0.00 3,526.80
SUPERVISIÓN DE OBRAS.
20 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
VELÁSCO GIRON, MARIANDRÉE ASISTENTE DIRECCIÓN DE PLANIFICACIÓN MUNICIPAL
Total por Actividad 11,000.00 531.30 0.00 770.00 0.00 0.00 0.00 0.00 9,698.70
007 UNIDAD DE CONTROL DE BIENES INMUEBLES
21 RAMÍREZ, MIGUEL ANGEL OPERADOR DE MATRICULA 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
22 REYES VIDES, MARY NAHOMY OPERADORA DE MATRICULA 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
23 RIVERA ALVARADO, LINDA JOSSELYN SECRETARIA DE CATASTRO. 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
24 SANTOS CHETE, DANIEL ALFONSO NOTIFICADOR 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
Total por Actividad 6,000.00 289.80 0.00 420.00 0.00 0.00 0.00 0.00 5,290.20
008 SECRETARIA MUNICIPAL
000 SIN OBRA
25 PORTILLO DAVILA, LINDA OFICIAL II DE SECRETARÍA 2,000.00 96.60 0.00 140.00 0.00 0.00 0.00 0.00 1,763.40
Total por Actividad 2,000.00 96.60 0.00 140.00 0.00 0.00 0.00 0.00 1,763.40
011 UNIDAD DE COMUNICACION SOCIAL
000 SIN OBRA
26 2,250.00 108.67 0.00 157.50 0.00 0.00 0.00 0.00 1,983.83
HERRERA ESCOBAR, JONNY COORDINADOR DE COMUNICACIÓN SOCIAL
27 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
RUIZ CARRANZA, PABLO SEBASTIÁN ASISTENTE DE COMUNICACION SOCIAL.
Total por Actividad 3,750.00 181.12 0.00 262.50 0.00 0.00 0.00 0.00 3,306.38
012 UNIDAD DE TRANSPORTE
000 SIN OBRA
28 ALVIZURES LEMUS, RUBEN DEL 2,000.00 96.60 0.00 140.00 0.00 0.00 0.00 0.00 1,763.40
CARMEN
OPERADOR PATROL
29 ARRIAZA HERRERA, JULIO ROBERTO PILOTO MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
30 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
LOPEZ GUTIERREZ, GUSTAVO ADOLFO
PILOTO MUNICIPAL
32 MONTERROSO OLIVA, CARLOS 1,750.00 84.53 0.00 122.50 0.00 0.00 0.00 0.00 1,542.97 ADOLFO
ENCARGADO DEL AREA DE TRANSPORTE.
33 RUSTRIAN DAVILA, LUIS ALFONSO OPERADOR DE MAQUINARIA 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
Total por Actividad 9,525.00 460.06 0.00 666.75 0.00 0.00 0.00 0.00 8,398.19
SERVICIOS PUBLICOS MUNICIPALES 23
000 SIN SUBPROGRAMA
000 SIN PROYECTO
001 DIRECCION DE AGUA, SANEAMIENTO Y PREDIOS DE SERVICIO DE LA MUNICIPALIDAD
000 SIN OBRA
34 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
ALVAREZ ALONZO, NARCISO JORNALERO MUNICIPAL
35 BARRIENTOS LOPEZ, CESAR 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
AUGUSTO
PINTOR MUNICIPAL
36 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
BETETA MORALES, JOSE ANGEL ALBAÑIL MUNICIPAL
37 CHACON CEBALLOS, MARIA ODILIA CONCERJE MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
38 CHAJON CHAJON, ARNULFO DE JESUS GUARDIAN MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
39 CHOCON RODRIGUEZ, EDGAR JORNALERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
40 CRUZ GARCIA, VICTOR MANUEL ALBAÑIL MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
41 CUXE SICAJA, CARLOS ENRIQUE ALBAÑIL MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
42 CUZ CHOC, RODRIGO ORLANDO GUARDIAN MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
43 DEL CID ENRIQUEZ, GILSON ANDONI NOTIFICADOR DE SERVICIOS 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
PUBLICOS
44 DIEGUEZ LOPEZ, EDGAR ROLANDO JORNALERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
46 ECUTÉ LEMUS, VICTOR HUGO JORNALERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
47 ESTRADA SICAJA, JULIO NOE ALBAÑIL MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
48 FRANCO REYES, GEZTLER DANIEL ENCARGADO DE ARBITRIOS 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
49 GOMEZ CHAVES, LUIS ARNULFO JORNALERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
50 GUZMAN SACARIAS, JOSE BAUDILIO JORNALERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
51 HERNANDEZ MARTINEZ, DIMAS 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
ROBERTO
JORNALERO MUNICIPAL
52 HERRERA, MAURICIO DEMETRIO JARDINERO MUNICIPAL 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
53 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
JOLON GOMEZ, JOSE DANILO PINTOR MUNICIPAL
54 1,500.00 72.41 0.00 105.00 0.00 0.00 0.00 0.00 1,322.59
LARIOS PEREZ, MARIANA DE JESUS OPERADORA DE AGUA, SANEAM Y PREDIOS.
55 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
LOPEZ LORENZANA, MARCO TULIO PINTOR MUNICIPAL
56 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
LUGOS SANTOS, HIGINIO JORNALERO MUNICIPAL
57 MAZARIEGOS PATZAN, MANUEL JORNALERO MUNICIPAL 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
58 MONTERROSO GONZÁLEZ, MARÍA 1,500.00 72.41 0.00 105.00 0.00 0.00 0.00 0.00 1,322.59
JOSE
OPERADORA DE AGUA, SANEAM Y PREDIOS.
59 MONTERROZO MONTERROZO, JUAN 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
ANTONIO
ALBAÑIL MUNICIPAL
60 MORATAYA DE LEON, JUSTO 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
FRANCISCO
ALBAÑIL MUNICIPAL
61 NAJERA PEREZ, EDGAR RUBELIO ALBAÑIL MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
62 PEREZ RODRIGUEZ, MACEDONIO GUARDIAN MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
64 PORTILLO LOPEZ, NOLVIN NEFTALI GUARDIAN MUNICIPAL. 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
65 PUR ALVAREZ, MARIO EFRAIN ALBAÑIL MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
66 RAMIREZ EQUITE, VICTOR MANUEL ALBAÑIL MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
67 RAMIREZ MENDEZ, JULIO GUARDIAN MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
68 RIXTUN GARCIA, FRANCISCO JORNALERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
69 RUSTRIAN FAJARDO, OTTO RENE COORDINADOR DE DSPSM 2,100.00 101.43 0.00 147.00 0.00 0.00 0.00 0.00 1,851.57
70 SALAY HERNANDEZ, VICTOR MANUEL ALBAÑIL MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
71 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
TORRES HERNANDEZ, ROCIO KAROLAY
SECRETARIA DE DSPSM
72 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
URIAS, DUGLAS JACINTO PINTOR MUNICIPAL
Total por Actividad 55,250.00 2,668.42 0.00 3,867.50 0.00 0.00 0.00 0.00 48,714.08
002 UNIDAD DE AGUAS Y DRENAJES
000 SIN OBRA
73 ALVAREZ GARCIA, MAYQUI ESTUARDO FONTANERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
74 ALVAREZ TAMAYAC, MARIO ARTURO FONTANERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
75 AMBROCIO LOPEZ, FABIAN FONTANERO MUNICIPAL 1,750.00 84.53 0.00 122.50 0.00 0.00 0.00 0.00 1,542.97
76 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
CHAJON ALVIZURES, MAYNOR BERNABE
FONTANERO MUNICIPAL
77 FRANCO AMBROSIO, ELMER 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
FERNANDO
FONTANERO MUNICIPAL
78 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
HERNANDEZ SUMALE, LEONEL FONTANERO MUNICIPAL
80 LIMA RODRIGUEZ, BENJAMIN FONTANERO MUNICIPAL 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
81 MUÑOZ ALVIZUREZ, FERNANDO DE 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
JESUS
FONTANERO MUNICIPAL
82 OSORIO SICAJA, BENEDICTO FONTANERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
83 QUINTANA ZETA, JUAN FRANCISCO JORNALERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
84 SICAJA TUNCHE, JUAN ANTONIO FONTANERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
85 VASQUEZ SANTOS, NICOLAS FONTANERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
Total por Actividad 18,375.00 887.49 0.00 1,286.25 0.00 0.00 0.00 0.00 16,201.26
003 UNIDAD DE MERCADO MUNICIPAL
000 SIN OBRA
86 CHICHE, ANTONIA ANABELLA CONSERJE MERCADO MUNICIPAL 1,375.00 66.41 0.00 96.24 0.00 0.00 0.00 0.00 1,212.35
87 HERRERA SOLANO, GILMA MARLENY CONSERJE MERCADO 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
MUNICIPAL
88 MARTINEZ GODINEZ, GLORIA 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
CAROLINA
CONSERJE MERCADO MUNICIPAL
89 MONTERROSO RODRIGUEZ, WENDY 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
YOMARA
CONSERJE MERCADO MUNICIPAL
90 OLOROZO, LAUREANA CONSERJE MERCADO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
91 SICAJA MENDEZ, JUAN ALBERTO AUXILIAR DE ADMINISTRACIÓN 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
DEL MERCADO MUNICIPAL
92 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
ZULETA VALENZUELA, ANDREA CONSERJE DE MERCADO MUNICIPAL
Total por Actividad 9,900.00 478.16 0.00 692.99 0.00 0.00 0.00 0.00 8,728.85
005 UNIDAD MUNICIPAL DE GESTION AMBIENTAL Y RIESGO -UMGAR-
000 SIN OBRA
94 LOPEZ PADILLA, NYDIA LORENA SECRETARIA DE UMGAR. 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
95 LORENZANA ESQUITE, ESTEBAN JORNALERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
96 PU TZOY, JUAN JORNALERO MUNICIPAL 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
Total por Actividad 5,625.00 271.68 0.00 393.75 0.00 0.00 0.00 0.00 4,959.57
SALUD, DESARROLLO Y ASISTENCIA SOCIAL 24
000 SIN SUBPROGRAMA
000 SIN PROYECTO
001 DIRECCION DE DESARROLLO SOCIAL
000 SIN OBRA
97 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
GODOY CASTILLO, DONIS AUXEAS CAPACITADOR COMUNITARIO
98 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
RAMIREZ SEGURA, ANABELLA PROMOTORA DE DESARROLLO
99 SOLARES GONZALEZ DE SOLARES, 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
MARIA VICTORIA
PROMOTORA DE DESARROLLO
Total por Actividad 4,125.00 199.23 0.00 288.75 0.00 0.00 0.00 0.00 3,637.02
002 DIRECCION MUNICIPAL DE LA MUJER
000 SIN OBRA
100 CONTRERAS CRUZ, EVELYN 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
JEANNETTE
SECRETARIA DE LA DIRECCION MUNICIPAL DE LA MUJER
Total por Actividad 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
SEGURIDAD CIUDADANA 25
000 SIN SUBPROGRAMA
000 SIN PROYECTO
001 JUZGADO DE ASUNTOS MUNICIPALES
000 SIN OBRA
102 SEGURA REYES, ANGEL RAFAEL OFICIAL NOTIFICADOR 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
Total por Actividad 3,000.00 144.90 0.00 210.00 0.00 0.00 0.00 0.00 2,645.10
002 DIRECCION DE POLICIA MUNICIPAL DE TRANSITO
000 SIN OBRA
103 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
AJANEL RAMOS, IVAN AGENTE DE POLICIA MUNICIPAL DE TRANSITO
104 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
ALVAREZ OSCAL, GUSTAVO ADOLFO OPERADOR DE CCTV
105 BEB XOL, NELSON OBDULIO AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
106 CALVILLO GOMEZ, WILLIAMS 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
ALEXANDER
AGENTE DE POLICIA MUNICIPAL DE TRANSITO
107 CASTILLO CHETE, KARLA ADELINA DIGITADORA PMT 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
108 CASTRO CHANCHAVAC, LEBY EMILIO AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
109 CONCUA CHICHE, GILMER TERESO AGENTE DE POLICIA MUNICIPAL 186.67 9.02 0.00 13.07 0.00 20.00 0.00 0.00 184.58
DE TRANSITO
110 CONGUA, WILLIAM JOSE AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
111 COY CHUB DE CUC, CANDELARIA AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
112 CRUZ PAMAL, MYNOR AROLDO AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
113 DE LEON GRAVE, DIEGO ISAIAS AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
114 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
ESCALANTE OROZCO, SILVIA ELIZABETH
AGENTE DE POLICIA MUNICIPAL DE TRANSITO
115 1,850.00 89.36 0.00 129.50 0.00 0.00 0.00 0.00 1,631.14
ESPAÑA DE PAZ, RONALDO ENRIQUE ENCARGADO DE LA UNIDAD DE MONITOREO SISTEMA CCTV
116 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55
FERNANDEZ FLORES, REYNA JULISSA SECRETARIA DE POLICIA MUNICIPAL DE TRANSITO
118 GARCIA GARCIA, JUAN ANTONIO AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38 DE TRANSITO
119 GARCIA TORRES, JULIO RENE AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
120 GIRÓN SANTOS, YENIFER MARJORI AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
121 HERNÁNDEZ POGGIO, SANDRA 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
YADIRA
AGENTE DE POLICIA MUNICIPAL DE TRANSITO
122 JOLON SUCHI, JOSE MOISES AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
123 LEMUS ALVIZURES, LUIS CARLOS OPERADOR DE CCTV 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
124 LOPEZ MANZO, BRENDA MARLENY OPERADORA DE CCTV. 1,475.00 71.14 0.00 103.25 0.00 0.00 0.00 0.00 1,300.61
125 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
LOPEZ SUCHITE, SELVIN DONALD AGENTE DE POLICIA MUNICIPAL DE TRANSITO
126 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
MARROQUIN MARTINEZ, RONALD AGENTE DE POLICIA MUNICIPAL DE TRANSITO
127 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
MORÁN MÉNDEZ, MARIO ALBERTO AGENTE DE POLICIA MUNICIPAL DE TRANSITO
128 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
PEREZ DIAZ, ESWIN ENRI AGENTE DE POLICIA MUNICIPAL DE TRANSITO
129 PINEDA ARRIVILLAGA, JOSE ROBERTO AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
130 RAMIREZ MARROQUIN, ANTHONNI DE 186.67 9.02 0.00 13.07 0.00 20.00 0.00 0.00 184.58
JESUS
AGENTE DE POLICIA MUNICIPAL DE TRANSITO
131 RIVAS SUCHITE, JULIO RENE AGENTE DE POLICIA MUNICIPAL 1,400.00 67.92 0.00 98.00 0.00 0.00 0.00 0.00 1,234.08
DE TRNASITO
132 RODRIGUEZ ISPACHE, EDWIN DAVID AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
133 SANTOS GARCIA, ERICK EDUARDO AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
134 SANTOS GODOY, JULIO JESUS AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO.
136 SUCHITE SOSA, MANUEL ANTONIO OFICIAL DE POLICIA MUNICIPAL 1,500.00 72.45 0.00 105.00 0.00 0.00 0.00 0.00 1,322.55 DE TRANSITO
137 ZELADA CHITIC, JUAN BERNARDO AGENTE DE POLICIA MUNICIPAL 1,400.00 67.62 0.00 98.00 0.00 0.00 0.00 0.00 1,234.38
DE TRANSITO
Total por Actividad 47,298.34 2,284.72 0.00 3,310.89 0.00 40.00 0.00 0.00 41,742.73
RED VIAL 26
000 SIN SUBPROGRAMA
000 SIN PROYECTO
001 MANTENIMIENTO DE RED VIAL, URBANA Y RURAL
000 SIN OBRA
138 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
ORDOÑEZ MONTERROSO, TOMAS AYUDANTE DE MAQUINARIA
139 1,375.00 66.41 0.00 96.25 0.00 0.00 0.00 0.00 1,212.34
VASQUEZ CALDERON, ABEL AYUDANTE DE MAQUINARIA
Total por Actividad 2,750.00 132.82 0.00 192.50 0.00 0.00 0.00 0.00 2,424.68
SUMAS TOTALES (Q):...
(Total Devengado + Bonif. de Ley + Bonif. Municipal + Otros Ingresos):
9,977.49
206,573.34 0.00 14,460.13 0.00 40.00 0.00 0.00 182,175.72
206,613.34