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MINISTERIIO DE SALUD<br />

PLIEG 11 MINISTERIO DE SALUD<br />

UNIDAD EJECUTORA : 005 INSTITUTO NACIONAL DE SALUD MENTAL "HONORIO DELGADO - HIDEYO NOGUCHI"<br />

RECURSOS ORDINARIOS<br />

DECLARACION JURADA DE EJECUCION DE PAGO DICIEMBRE <strong>2011</strong><br />

GUARDIA OCASIONALE<br />

CAFAE<br />

AETA<br />

CAFAE AETA<br />

CUOTA<br />

CARGO CLASIFICADO NIVEL REMUNERACION<br />

SUB TOTAL<br />

TOTAL DESCUENTO<br />

LIQUIDO<br />

N° or<strong>de</strong>n APELLIDOS Y NOMBRES<br />

DNI<br />

EJECUTADA S MONTO ESTIMULO MONTO ESTIMULO MONT ESTIM MONTO ESTIM ESSALUD SCTR<br />

SUSTENTO<br />

1 ABREGU CASTRO VICTOR RAUL 07126457 ELECTRICISTA I TB 1863.60 300.00 1,118.00 750.00 4,031.60 4,031.60 2088.12 1,943.48 164.05 14.24<br />

2 ACOSTA SOTO LUZ DANIELA 25638803 TEC. ADMINIS.I TB 1863.60 300.00 1,770.00 750.00 4,683.60 4,683.60 374.81 4,308.79 164.05 14.24<br />

3 AGUILAR ARROYO ROCIO 08121564 TEC. EN NUTRICION I TB 1887.41 300.00 1,118.00 750.00 4,055.41 4,055.41 1497.30 2,558.11 166.19 14.42<br />

4 AGUILAR YANGALI ADLER 06754418 JEFE/A DE OFICINA C3 1444.97 100.00 3,458.00 500.00 5,502.97 5,502.97 183.55 5,319.42 127.07 11.07 RM. Nº765-<strong>2011</strong>/MINSA<br />

5 ALBORNOZ MUÑOZ DELIA PATRICIA 09540432 MEDICO I 15 2969.07 264.88 300.00 787.00 750.00 5,070.95 5,070.95 1647.19 3,423.76 267.22 28.80<br />

6 ALBURQUERQUE JARAMILLO FLOR DE MARI 07195756 ENFERMERA/O 14 1112.34 300.00 1,118.00 750.00 3,280.34 3,280.34 257.54 3,022.80 89.00 9.72<br />

7 ALCANTARA ABANTO AVERCIO ERMELANIO 08603261 CAJERO/A I TA 1918.41 300.00 1,118.00 750.00 4,086.41 4,086.41 260.59 3,825.82 168.63 14.64<br />

8 ALDEA ALTAMIRANO LUCIA ELIZABETH 07217949 ENFERMERA/O 13 1007.90 300.00 1,103.00 750.00 3,160.90 3,160.90 1295.34 1,865.56 79.99 8.75<br />

9 ALIAGA ESTRADA CARMEN FRANCISCA 06244411 SECRETARIA I TB 1887.41 300.00 1,013.00 750.00 3,950.41 3,950.41 1146.10 2,804.31 166.19 14.42<br />

10 ALIAGA GIRALDO KATIUSKA PENELOPE 07170960 PSICOLOGO I 81 912.61 300.00 1,087.00 750.00 3,049.61 3,049.61 159.53 2,890.08 72.70 7.96<br />

11 ALVARADO ALFARO DE PACHAS CECILIA 09043163 TECNOLOGO MEDICO 71 1019.69 300.00 1,103.00 750.00 3,172.69 3,172.69 228.23 2,944.46 80.69 8.83<br />

12 ALVARADO CHAVEZ PETRONILA ELIZABETH 08504909 DIRECTOR PROG.SECTO C313 4123.29 300.00 2,958.00 750.00 8,131.29 8,131.29 544.93 7,586.36 364.86 31.68 R.D. Nº 033-2010-DG/INSM"HD-HN"<br />

13 ALVARADO RAMOS RAMON CECILIO 07162982 TEC. ADMINIS.I TB 1791.01 300.00 1,118.00 750.00 3,959.01 3,959.01 239.69 3,719.32 157.62 13.68<br />

14 ALVARADO SANCHEZ FRANZ JACINTO 08446804 MEDICO I 15 3068.03 605.44 300.00 818.00 750.00 5,541.47 5,541.47 883.92 4,657.55 276.12 29.76<br />

15 ALVAREZ MACHUCA MILITZA CARMEN VIRGINIA 07222524 DIRECTOR PROG.SECTO C381 4118.69 300.00 3,458.00 750.00 8,626.69 8,626.69 697.06 7,929.63 364.55 31.65 R.M..Nº 698-2009/MINSA<br />

16 ANDAHUA ROCA VICTOR FLORENCIO 07979600 ARTESANO I TB 1855.50 489.49 300.00 1,118.00 750.00 4,512.99 4,512.99 1831.90 2,681.09 163.43 17.66<br />

17 ANDIA QUEVEDO MARIA ANTONIETA 08031286 TEC. EN ENFERMERIA I TB 1879.57 441.93 300.00 1,118.00 750.00 4,489.50 4,489.50 1928.09 2,561.41 165.59 17.90<br />

18 ANDRADE VENERO MARIA TERESA GUADALUPE 08037477 DIRECTOR SIST.ADM.I C3F1 4118.26 300.00 3,427.00 750.00 8,595.26 8,595.26 1498.82 7,096.44 365.21 31.71 R.M..Nº 698-2009/MINSA<br />

19 ANGELES CARLOS DE FILINICH VICTORIA 07398582 DIRECTOR PROG.SECTO C418 10789.85 300.00 5,458.00 750.00 17,297.85 17,297.85 1110.47 16,187.38 326.70 28.32 R.M..Nº 082-2010/MINSA<br />

20 ANTEZANA RAMOS LOURDES TERESA 07147037 TEC. EN ENFERMERIA I TB 1863.52 457.82 300.00 1,118.00 750.00 4,489.34 4,489.34 928.36 3,560.98 164.05 17.72<br />

21 ANTUNEZ RODRIGUEZ MARILUZ ANTONIETA 08588674 PSICOLOGO I 81 1071.94 119.40 300.00 1,118.00 750.00 3,359.34 3,359.34 124.12 3,235.22 82.75 7.23<br />

22 ARAKAKI SHIROMA BEATRIZ 06013842 ENFERMERA/O 14 1107.72 318.75 300.00 1,118.00 750.00 3,594.47 3,594.47 163.85 3,430.62 88.58 9.68<br />

23 ARANA CHAVEZ DALILA 08654915 JEFE/A DE DIVISION F1 3526.88 300.00 1,118.00 750.00 5,694.88 5,694.88 1278.53 4,416.35 307.30 26.78<br />

24 ARELLANO KANASHIRO MANUEL CESAR 06599292 MEDICO I 19 3797.47 300.00 2,458.00 750.00 7,305.47 7,305.47 2593.08 4,712.39 341.77 36.84 R.D. Nº 133-2008-SA-DG-INSM"HD-HN"<br />

25 AREVALO GUZMAN MERCEDES AMALIA 07730120 ENFERMERA/O 13 1041.50 304.75 300.00 1,118.00 750.00 3,514.25 3,514.25 226.44 3,287.81 82.66 9.04<br />

26 ARIAS CORRALES PAULA ROSA 08578746 TEC. EN ENFERMERIA I TB 1884.41 489.49 300.00 1,118.00 750.00 4,541.90 4,541.90 3415.41 1,126.49 165.92 17.93<br />

27 ARIAS TIRADO BENITO ALBERTO 06110367 ARTESANO I TC 1792.65 300.00 1,118.00 750.00 3,960.65 3,960.65 375.36 3,585.29 158.23 13.72<br />

28 ARISMENDI CORTEZ DE BARRAZA ROSA AMALIA 08380554 ENFERMERA/O III 13 979.07 731.36 300.00 1,087.00 750.00 3,847.43 3,847.43 941.22 2,906.21 77.66 8.49<br />

29 ARPHI HUAYHUA LUIS BELTRAN 06910682 TEC. ADMINIS.I TB 1816.24 502.38 300.00 1,118.00 750.00 4,486.62 4,486.62 962.58 3,524.04 159.89 17.28<br />

30 ARTEAGA GAMARRA TORIBIO ALFONSO 32875120 OPERAD.DE MAQ.INDUS TF 1559.62 300.03 1,118.00 750.00 3,727.65 3,727.65 2043.82 1,683.83 140.09 0.00<br />

31 ARTICA CONCHA CARLOS IVAN 08152877 TEC. EN NUTRICION I TD 1673.52 435.04 300.00 1,118.00 750.00 4,276.56 4,276.56 522.48 3,754.08 150.10 13.01<br />

32 ASENJO DIAZ ROSENDO 10385335 TEC. SEGURIDAD I TD 1728.57 478.60 300.00 1,118.00 750.00 4,375.17 4,375.17 1528.19 2,846.98 152.83 16.48<br />

33 ATALAYA CHACON IRMA MERY 08625652 DIRECTOR SIST.ADM.II C4PD 3694.75 300.00 1,118.00 750.00 5,862.75 5,862.75 2935.38 2,927.37 326.96 0.00<br />

34 ATAUCURI RODRIGUEZ MARTHA ALICIA 07147497 TEC. EN ENFERMERIA I TC 1765.02 478.60 300.00 1,103.00 750.00 4,396.62 4,396.62 1137.18 3,259.44 155.84 16.83<br />

35 AURAZO DIAZ NURY NOEMI 06705480 ASISTENTE SOCIAL II 24 1022.69 298.50 300.00 1,118.00 750.00 3,489.19 3,489.19 126.96 3,362.23 80.96 8.86<br />

36 AYALA QUIÑONEZ ANA MARIA 10617172 TEC. EN ENFERMERIA I TC 1736.33 478.60 300.00 1,298.00 750.00 4,562.93 4,562.93 1061.89 3,501.04 155.31 16.77<br />

37 BALLON TRUJILLO MIRIAM GEOVANNA 08555032 DIRECTOR SIST.ADM.I C3PD 3551.21 300.00 1,118.00 750.00 5,719.21 5,719.21 1208.70 4,510.51 314.22 27.29<br />

38 BARBOZA NUÑEZ MARIA LUZ 07376402 TEC. EN ENFERMERIA I TB 1872.48 300.00 1,073.00 750.00 3,995.48 3,995.48 572.10 3,423.38 164.97 17.82<br />

39 BARRIOS MONTES GABINO 08660307 ARTESANO I TC 1755.38 412.26 300.00 1,118.00 750.00 4,335.64 4,335.64 2199.19 2,136.45 157.02 13.62<br />

40 BASTIDAS PATILLA WALTER EDWING 20081582 TEC. EN ENFERMERIA I TC 1736.32 512.27 300.00 1,118.00 750.00 4,416.59 4,416.59 972.67 3,443.92 155.31 16.77<br />

41 BAUTISTA SANCHEZ FLORENCIO SABINO 08842607 TEC. EN NUTRICION I TB 4321.80 300.00 1,118.00 750.00 6,489.80 6,489.80 253.07 6,236.73 163.43 14.18<br />

42 BAZAN VIVANCO ROSA VICTORIA 07178558 TEC. EN ENFERMERIA I TB 1860.60 490.49 300.00 1,118.00 750.00 4,519.09 4,519.09 3169.95 1,349.14 163.78 17.70<br />

43 BECERRA MEDINA RUSBELINDA 07743544 DIRECTOR SIST.ADM.II C4 1518.37 300.00 5,458.00 750.00 8,026.37 8,026.37 201.41 7,824.96 133.67 11.64 R.M.Nº 681-<strong>2011</strong>/MINSA<br />

44 BENDEZU MUÑOZ YRMA 08442456 TEC. EN NUTRICION I TD 1737.03 300.00 1,103.00 750.00 3,890.03 3,890.03 223.85 3,666.18 153.59 13.32<br />

45 BERNA BUSTAMANTE ANA MARIA 09969092 TRABAJADOR DE SERVIC AD 1598.09 393.38 300.00 1,118.00 750.00 4,159.47 4,159.47 1489.08 2,670.39 143.55 15.47<br />

46 BERNAOLA SANCHEZ MELQUIADES AURELIO 08450667 ARTESANO I TB 1863.60 300.00 1,118.00 750.00 4,031.60 4,031.60 1260.28 2,771.32 164.05 14.24<br />

47 BERNUY MAYTA MARTIN ALEJANDRO 10201745 ENFERMERA/O 10 939.33 416.15 300.00 1,118.00 750.00 3,523.48 3,523.48 112.53 3,410.95 76.61 8.39<br />

48 BERROCAL GIRALDEZ ROLANDO URBANO 15379192 TECNOLOGO MEDICO 71 1069.74 300.00 1,118.00 750.00 3,237.74 3,237.74 1063.77 2,173.97 85.20 9.32<br />

49 BRAVO GARCIA CARMEN ALFONSINA 07791802 TEC. EN ENFERMERIA I TC 2859.68 478.60 300.00 1,118.00 750.00 5,506.28 5,506.28 1164.02 4,342.26 155.31 16.77<br />

50 BUENO DAVILA DE HINOJOSA MARIA LOLA 10458607 TEC. EN ENFERMERIA I TB 1882.97 478.60 300.00 1,118.00 750.00 4,529.57 4,529.57 560.86 3,968.71 165.79 17.92<br />

51 BULLON VELIZ LILIANA MAGDALENA 07137149 ASIST. EN SERV. DE SAL PF 1839.91 587.02 300.00 1,118.00 750.00 4,594.93 4,594.93 326.59 4,268.34 161.03 17.45<br />

52 BUSTAMANTE HERRERA LINDOMIRA 40011787 TEC. EN FARMACIA I TC 955.87 484.31 300.00 1,118.00 750.00 3,608.18 3,608.18 332.32 3,275.86 85.07 7.39<br />

53 CABALLERO TAYA ANA MARIA DEL ROCIO 08152099 QUIMICO FARMACEUTIC 24 939.33 300.00 1,758.00 750.00 3,747.33 3,747.33 1113.38 2,633.95 76.61 8.39 R.D. Nº 064-2008-SA-DG-INSM"HD-HN"<br />

54 CABEZA LOPEZ HERNAN BENIGNO 07149201 TEC. EN ENFERMERIA I TB 1855.50 478.60 300.00 1,118.00 750.00 4,502.10 4,502.10 1252.45 3,249.65 163.43 17.66<br />

55 CABRA BRAVO MIRIAM 08555468 ENFERMERA/O 13 1075.60 300.00 1,118.00 750.00 3,243.60 3,243.60 185.81 3,057.79 85.62 9.36<br />

56 CABRERA BERNAOLA MARIA ERLINDA 10512155 TEC. EN ENFERMERIA I TB 1855.50 466.71 300.00 1,118.00 750.00 4,490.21 4,490.21 303.06 4,187.15 163.43 17.66<br />

57 CACHAY CHAVEZ CARLOS FELIPE 07200619 SUB-DIRECTOR GENERA C418 3509.51 300.00 5,276.00 750.00 9,835.51 9,835.51 826.71 9,008.80 315.86 27.38 R.M. Nº 696-2009/MINSA<br />

58 CALLE GUAILUPO ANA LUISA 08721772 ENFERMERA/O 14 3806.48 318.75 300.00 1,118.00 750.00 6,293.23 6,293.23 196.29 6,096.94 84.38 9.23<br />

59 CALLUPE LOPEZ JUANA 10517107 TEC. EN ENFERMERIA I TB 1885.97 478.60 300.00 938.00 750.00 4,352.57 4,352.57 1076.47 3,276.10 166.06 17.95<br />

60 CALSIN QUISPE JULIA GERALDINA 07208878 TEC. EN NUTRICION I TB 1864.69 300.00 1,118.00 750.00 4,032.69 4,032.69 248.17 3,784.52 164.11 14.25<br />

61 CAMACHO RAMOS CARINA YOBANI 06724954 TEC. EN ENFERMERIA I TB 1855.50 300.00 458.00 750.00 3,363.50 660.00 4,023.50 377.92 3,645.58 163.43 17.66<br />

62 CAMPOS LEVANO EUDOCIA FELICITA 10578571 TEC. EN ENFERMERIA I TC 1739.33 478.60 300.00 1,118.00 750.00 4,385.93 4,385.93 299.73 4,086.20 155.58 16.80<br />

63 CANELO VITANCIO VICTOR MANUEL 07232005 TEC. ADMINIS.I TB 1791.01 300.00 1,118.00 750.00 3,959.01 3,959.01 239.68 3,719.33 157.62 13.68<br />

REC.DIR.REC.<br />

APORTES


MINISTERIIO DE SALUD<br />

PLIEG 11 MINISTERIO DE SALUD<br />

UNIDAD EJECUTORA : 005 INSTITUTO NACIONAL DE SALUD MENTAL "HONORIO DELGADO - HIDEYO NOGUCHI"<br />

RECURSOS ORDINARIOS<br />

N° or<strong>de</strong>n APELLIDOS Y NOMBRES<br />

DNI<br />

DECLARACION JURADA DE EJECUCION DE PAGO DICIEMBRE <strong>2011</strong><br />

REC.DIR.REC.<br />

GUARDIA OCASIONALE<br />

CAFAE<br />

AETA<br />

CAFAE AETA<br />

CUOTA<br />

CARGO CLASIFICADO NIVEL REMUNERACION<br />

SUB TOTAL<br />

TOTAL DESCUENTO<br />

LIQUIDO SUSTENTO<br />

EJECUTADA S MONTO ESTIMULO MONTO ESTIMULO MONT ESTIM MONTO ESTIM ESSALUD SCTR<br />

64 CAPARI ANCASI JUANA FAUSTINA 08449541 TEC. EN ENFERMERIA I TB 3171.90 146.68 300.00 1,118.00 750.00 5,486.58 5,486.58 670.48 4,816.10 163.43 17.66<br />

65 CAPCHA ROJAS JORGE NARCIZO 08550116 ARTESANO I TB 1855.98 477.60 300.00 1,118.00 750.00 4,501.58 4,501.58 2646.11 1,855.47 163.47 17.67<br />

66 CARDENAS SALAZAR DE RODRIGUEZ SOLI 08452090 TEC. EN ENFERMERIA I TB 1884.41 478.60 300.00 1,118.00 750.00 4,531.01 4,531.01 274.98 4,256.03 165.92 17.93<br />

67 CARHUAS BALDEON CIPRIAN 06082331 TEC. EN ENFERMERIA I TC 1834.20 489.49 300.00 1,118.00 750.00 4,491.69 4,491.69 405.53 4,086.16 161.99 17.49<br />

68 CARO ROSALES HERNAN SAMUEL 06899223 MECANICO I TB 1860.60 300.00 1,118.00 750.00 4,028.60 4,028.60 1370.04 2,658.56 163.78 14.22<br />

69 CARRASCO BUITRON AURORA JESUS 16002252 TEC. EN ENFERMERIA I TCTH 1853.60 300.04 2,058.00 750.00 4,961.64 4,961.64 728.07 4,233.57 165.86 14.39 R.D.Nº338-2009-DG/INSM"HD-HN"<br />

70 CARREÑO CARRERA MERCEDES PILAR MARI 07358267 SECRETARIA I TB 3118.32 300.00 2,758.00 750.00 6,926.32 6,926.32 236.51 6,689.81 163.74 14.21 R.D.Nº064-2008-SA-DG-INSM"HD-HN"<br />

71 CASANOVA VARGAS BETTY ELOISA 06979921 TEC. EN NUTRICION I TD 1756.91 435.04 300.00 1,118.00 750.00 4,359.95 4,359.95 1285.31 3,074.64 155.46 16.76<br />

72 CASAS DE LA CRUZ MARIA VIOLETA 08443678 OPERAD.DE MAQ.INDUS TB 1863.60 300.00 1,118.00 750.00 4,031.60 4,031.60 543.27 3,488.33 164.05 17.72<br />

73 CASTILLO DURANTE AITOR 07810668 MEDICO I 19 3064.66 300.00 168.00 750.00 4,282.66 4,282.66 1052.57 3,230.09 275.82 29.73<br />

74 CASTILLO QUISPE ELIZABETH MONICA 10072887 TEC. EN ENFERMERIA I TC 1736.32 478.60 300.00 1,118.00 750.00 4,382.92 4,382.92 1261.66 3,121.26 155.31 16.77<br />

75 CASTRO AREVALO KEYLA 07577454 TEC. EN ENFERMERIA I TB 1855.98 300.00 1,103.00 750.00 4,008.98 4,008.98 248.12 3,760.86 163.47 17.67<br />

76 CASTRO ROJO MARINA RAMONA 21448775 ENFERMERA/O I 10 939.33 754.00 300.00 1,118.00 750.00 3,861.33 3,861.33 2775.99 1,085.34 76.61 8.39<br />

77 CASTRO TRELLES PABLO ERNESTO 05254188 ENFERMERA/O 11 946.68 774.62 300.00 1,118.00 750.00 3,889.30 3,889.30 1070.73 2,818.57 77.27 8.47<br />

78 CATAÑO SANCHEZ CARLOS ALBERTO 08667143 TRABAJADOR DE SERVIC AD 1598.10 300.00 1,118.00 750.00 3,766.10 3,766.10 284.66 3,481.44 143.55 12.44<br />

79 CAYLLAHUA POCCO VISITACION MARIA 07305091 OPERAD.DE MAQ.INDUS TB 1863.60 300.00 1,058.00 750.00 3,971.60 3,971.60 1168.58 2,803.02 164.05 14.24<br />

80 CCORAHUA ANCHI AGUSTIN 06848520 ARTESANO I TB 1860.85 478.60 300.00 1,118.00 750.00 4,507.45 4,507.45 238.61 4,268.84 163.80 17.70<br />

81 CERNA ZARZOSA SANTA EUGENIA 09527409 TEC. EN ENFERMERIA I TC 1736.31 386.48 300.00 1,118.00 750.00 4,290.79 4,290.79 296.83 3,993.96 155.30 16.77<br />

82 CESPEDES CORONADO CARLOS HUMBERTO 08385735 DIRECTOR PROG.SECTO C417 3308.81 300.00 5,458.00 750.00 9,816.81 9,816.81 1086.67 8,730.14 297.79 25.81 R.M. Nº 696-2009/MINSA<br />

83 CEVALLOS ASENCIOS INGRID SUSAN 06685084 TEC. EN ENFERMERIA I TB 1855.50 300.00 1,118.00 750.00 4,023.50 4,023.50 869.06 3,154.44 163.43 17.66<br />

84 CHAHUA RIVERA JOSE ANTONIO 08376807 DIRECTOR SIST.ADM.I C3PD 3492.12 300.05 1,118.00 750.00 5,660.17 5,660.17 1733.73 3,926.44 311.17 27.03<br />

85 CHAUPIS ISIDRO ORLANDO 07882151 TEC. EN ENFERMERIA I TB 1855.50 478.60 300.00 1,118.00 750.00 4,502.10 4,502.10 1237.01 3,265.09 163.43 17.66<br />

86 CHAVEZ ALVARADO DE NARCIZO MARIA VICTORIA 10786014 TEC. EN ENFERMERIA I TC 1785.45 412.26 300.00 1,118.00 750.00 4,365.71 4,365.71 1381.28 2,984.43 157.50 17.00<br />

87 CHAVEZ HUAMAN JUAN DE DIOS 06737496 TEC. EN NUTRICION I TB 1855.50 389.48 300.00 1,118.00 750.00 4,412.98 4,412.98 268.06 4,144.92 163.43 17.66<br />

88 CHAVEZ PORTILLA IGNACIO ANGEL 07167206 ASIST. EN SERV. DE SAL PF 4576.26 440.27 300.00 458.00 750.00 6,524.53 660.00 7,184.53 281.69 6,902.84 164.86 17.86<br />

89 CHUCHON CALLE VILMA DIOCELINDA 08194081 ASISTENTE SOCIAL IV 25 1080.77 278.60 300.00 1,118.00 750.00 3,527.37 3,527.37 958.61 2,568.76 86.19 7.54<br />

90 CHUMPITAZI MONTEVERDE FREDDA CLAUDIA 08506103 TEC. EN ESTADISTICA I TB 1855.50 300.00 1,118.00 750.00 4,023.50 4,023.50 246.06 3,777.44 163.43 14.18<br />

91 CHUQUIMAJO BARRIENTOS DE PINO ANA MARIA 08578277 TEC. EN ENFERMERIA I TB 1884.41 389.48 300.00 1,118.00 750.00 4,441.89 4,441.89 1913.71 2,528.18 165.92 17.93<br />

92 COBEÑAS PUICON CECILIA 09904071 TEC. EN ENFERMERIA I TB 3499.70 455.82 300.00 1,118.00 750.00 6,123.52 6,123.52 1438.26 4,685.26 163.43 17.66<br />

93 COLLAZOS MUÑOZ VDA. DE RAMIREZ LUZ DINA 10779115 SECRETARIA I TA 3382.24 300.00 1,118.00 750.00 5,550.24 5,550.24 1478.47 4,071.77 172.47 18.66<br />

94 CONTRERAS CAMPOS CARMEN 07928978 ENFERMERA/O 13 1041.50 528.22 300.00 923.00 750.00 3,542.72 3,542.72 854.90 2,687.82 82.66 9.04<br />

95 CONTRERAS TINOCO ERIKA 40849396 ENFERMERA/O 10 942.33 300.00 1,043.00 750.00 3,035.33 3,035.33 707.49 2,327.84 76.88 8.42<br />

96 CORDOVA CUSIHUAMAN RAYDA 08555031 TEC. EN NUTRICION I TB 1863.60 300.00 1,118.00 750.00 4,031.60 4,031.60 343.92 3,687.68 164.05 14.24<br />

97 CORREA SOMONTES BERTHA 07212875 OPERAD.DE MAQ.INDUS TB 1863.60 412.26 300.00 1,118.00 750.00 4,443.86 4,443.86 1864.40 2,579.46 164.05 14.24<br />

98 CORREA SOMONTES ESPERANZA ELVIRA 07126301 TEC. EN NUTRICION I TB 1862.70 300.00 1,118.00 750.00 4,030.70 4,030.70 1901.13 2,129.57 163.97 17.72<br />

99 CORTEZ VASQUEZ ESMERALDA VICENTA 06923615 ENFERMERA/O 14 1065.26 318.75 300.00 1,118.00 750.00 3,552.01 3,552.01 161.93 3,390.08 84.65 9.26<br />

100 CRESPO RAMOS RAUL 06910129 ARTESANO I TB 1860.60 477.60 300.00 1,118.00 750.00 4,506.20 4,506.20 1208.52 3,297.68 163.78 17.70<br />

101 CRISTOBAL HUAMAN HERMELINDA ROSALBINA 08322414 TEC. EN ENFERMERIA I TC 1786.43 389.48 300.00 1,118.00 750.00 4,343.91 4,343.91 895.86 3,448.05 157.59 17.01<br />

102 CRUZ CAMPOS VICTOR ORLANDO 09629568 DIRECTOR SIST.ADM.I C315 3068.03 300.00 3,458.00 750.00 7,576.03 7,576.03 752.16 6,823.87 276.12 23.93 R.M..Nº 698-2009/MINSA<br />

103 CRUZ LABAN VDA DE MEJIA MARIA EUGENIA 08549506 TEC. EN ENFERMERIA I TC 1736.32 466.71 300.00 1,118.00 750.00 4,371.03 4,371.03 281.33 4,089.70 155.31 16.77<br />

104 CRUZADO DIAZ LIZARDO 18158390 MEDICO I 15 3068.03 340.56 300.04 818.00 750.00 5,276.63 5,276.63 747.94 4,528.69 276.13 29.76<br />

105 CUADROS GREY JUAN EDUARDO 08674871 ARTESANO II TD 1673.52 479.60 300.00 1,118.00 750.00 4,321.12 4,321.12 2029.49 2,291.63 150.10 16.19<br />

106 CUADROS GREY ROBERTO FRANK 09606435 ELECTRICISTA I TF 1559.63 490.49 300.00 1,118.00 750.00 4,218.12 4,218.12 1711.74 2,506.38 140.09 15.09<br />

107 CUEVA ZARAGOZA GLADYS TERESA 08606493 ENFERMERA/O IV 14 4013.56 765.00 300.00 1,118.00 750.00 6,946.56 6,946.56 291.97 6,654.59 89.25 9.75<br />

108 CURITOMAY CRUZ JESUS BARTOLOME 29102483 ENFERMERA/O 11 972.41 755.26 300.00 1,118.00 750.00 3,895.67 3,895.67 2154.70 1,740.97 79.59 8.71<br />

109 CUTIPE CARDENAS YURI LICINIO 29231538 DIRECTOR PROG.SECTO C415 3068.03 300.00 5,458.00 750.00 9,576.03 9,576.03 718.75 8,857.28 276.12 23.93 R.M..Nº 697-2009/MINSA<br />

110 DA COSTA PENA BASILIO 06100907 TEC. ADMINIS.I TC 971.12 300.00 1,118.00 750.00 3,139.12 3,139.12 121.75 3,017.37 84.29 0.00<br />

111 DAVILA VILLANUEVA GLORIA ESTEFITA 08549196 TRABAJADOR DE SERVIC AD 1703.61 300.00 1,118.00 750.00 3,871.61 3,871.61 1162.72 2,708.89 150.82 13.07<br />

112 DE LA CRUZ MEDINA FELICITAS MAFALDA 09347349 TRABAJADOR DE SERVIC AD 1675.82 300.00 1,057.00 750.00 3,782.82 3,782.82 669.29 3,113.53 148.40 12.86<br />

113 DE LA CRUZ TORIBIO TEODORO 06872883 ARTESANO I TE 1614.57 300.00 1,118.00 750.00 3,782.57 3,782.57 1495.40 2,287.17 145.03 12.57<br />

114 DE LA VEGA BARRETO PILAR ALICIA 08345494 ASISTENTE SOCIAL 24 942.33 300.00 1,118.00 750.00 3,110.33 3,110.33 1143.89 1,966.44 76.88 6.73<br />

115 DEL CARPIO CADENAS JUAN ANTONIO 07149169 TEC. EN ENFERMERIA I TB 1855.50 455.82 300.00 1,118.00 750.00 4,479.32 4,479.32 270.16 4,209.16 163.43 17.66<br />

116 DELGADO BALDEON EDMUNDO ENRIQUE 07213158 MEDICO I 19 2383.96 290.00 2,673.96 2,673.96 326.11 2,347.85 214.56 23.13<br />

117 DELGADO CASTILLO DEISY MARLENE 08643471 ENFERMERA/O 10 2879.89 697.45 300.00 1,118.00 750.00 5,745.34 5,745.34 268.58 5,476.76 81.24 8.89<br />

118 DIAZ HUACO MARIA DEL CARMEN 29219886 MEDICO I 15 3068.03 300.00 1,068.00 750.00 5,186.03 5,186.03 812.01 4,374.02 276.12 29.76<br />

119 ENCISO HINOSTROZA DE VASQUEZ MARINA 08462759 TEC. ADMINIS.I TB 1862.70 300.00 1,118.00 750.00 4,030.70 4,030.70 295.85 3,734.85 163.97 14.24<br />

120 ENRIQUEZ CACERES MANUEL IGNACIO 29533833 MEDICO I 15 3068.04 245.96 300.00 818.00 750.00 5,182.00 5,182.00 695.93 4,486.07 276.12 29.76<br />

121 ESCALANTE PALOMINO MANUEL EDUARDO 09536168 MEDICO I 19 11282.63 300.00 11,582.63 11,582.63 1530.15 10,052.48 341.48 0.00 R.D. Nº 124-2010-DG-INSM"HD-HN"<br />

122 ESPINOZA ESPINOZA ELEODORO 08616646 ARTESANO I TC 1800.78 370.59 300.00 1,118.00 750.00 4,339.37 4,339.37 2243.02 2,096.35 158.85 17.15<br />

123 ESPINOZA PARDO MOISES 40181660 PROG.DE SISTEMAS PAD TD 1614.01 300.00 1,118.00 750.00 3,782.01 3,782.01 1247.97 2,534.04 144.75 12.55<br />

124 ESPINOZA VELIZ MANUEL JESUS 06718168 TRABAJADOR DE SERVIC AD 1653.44 300.00 923.00 750.00 3,626.44 3,626.44 1696.80 1,929.64 146.41 12.69<br />

125 ESPINOZA ZAPATA MARIA VICTORIA 08145852 ENFERMERA/O 10 939.33 735.15 300.00 1,118.00 750.00 3,842.48 3,842.48 270.61 3,571.87 76.61 8.39<br />

APORTES


MINISTERIIO DE SALUD<br />

PLIEG 11 MINISTERIO DE SALUD<br />

UNIDAD EJECUTORA : 005 INSTITUTO NACIONAL DE SALUD MENTAL "HONORIO DELGADO - HIDEYO NOGUCHI"<br />

RECURSOS ORDINARIOS<br />

N° or<strong>de</strong>n APELLIDOS Y NOMBRES<br />

DNI<br />

DECLARACION JURADA DE EJECUCION DE PAGO DICIEMBRE <strong>2011</strong><br />

REC.DIR.REC.<br />

GUARDIA OCASIONALE<br />

CAFAE<br />

AETA<br />

CAFAE AETA<br />

CUOTA<br />

CARGO CLASIFICADO NIVEL REMUNERACION<br />

SUB TOTAL<br />

TOTAL DESCUENTO<br />

LIQUIDO SUSTENTO<br />

EJECUTADA S MONTO ESTIMULO MONTO ESTIMULO MONT ESTIM MONTO ESTIM ESSALUD SCTR<br />

126 ESTRADA ZUMAETA NADITH 08389566 TEC. EN ESTADISTICA I TC 1824.35 389.48 300.00 1,118.00 750.00 4,381.83 4,381.83 1371.15 3,010.68 160.97 13.96<br />

127 EXEBIO ALTAMIRANO MELVI LILIANA 06132719 ASISTENTE SOCIAL II 24 939.33 300.00 1,118.00 750.00 3,107.33 3,107.33 110.67 2,996.66 76.61 8.39<br />

128 FABIAN CALDAS ENRIQUE ELAN 07614702 TEC. ADMINIS.I TD 1723.90 300.00 1,842.00 750.00 4,615.90 4,615.90 2034.57 2,581.33 152.51 13.22 R.D.071-2010-DG/INSM"HD-HN"<br />

129 FABIAN RAMOS DARIO VIDAL 06174010 ESP. EN CAPACITACION PB 2619.15 300.00 1,118.00 750.00 4,787.15 4,787.15 1307.78 3,479.37 229.24 19.95<br />

130 FALCONI VASQUEZ SYLVIA ROSA 06679492 ASISTENTE SOCIAL 24 1019.69 338.30 300.00 1,118.00 750.00 3,525.99 3,525.99 1290.59 2,235.40 80.69 7.06<br />

131 FERNANDEZ IGREDA REGINA NELIDA 08544654 ENFERMERA/O 14 1066.81 871.50 300.00 1,118.00 750.00 4,106.31 4,106.31 611.41 3,494.90 84.87 9.28<br />

132 FERNANDEZ MORALES FATIMA GRACIELA MAGDA 08424817 TECNOLOGO MEDICO 71 939.34 300.00 1,118.00 750.00 3,107.34 3,107.34 1171.57 1,935.77 76.61 8.39<br />

133 FERRO RODRIGO RODOLFO WILLINGTON 07230874 CHOFER I TB 3513.20 455.82 300.00 1,118.00 750.00 6,137.02 6,137.02 322.68 5,814.34 163.78 17.70<br />

134 FLORES FUENTES REYNA AUGUSTA 08095095 TEC. EN ENFERMERIA I TB 1863.60 512.27 300.00 1,118.00 750.00 4,543.87 4,543.87 1221.57 3,322.30 164.05 17.72<br />

135 FLORES HUALPA ANGEL DAVID 06279060 TEC. EN NUTRICION I TD 932.13 389.48 300.00 1,118.00 750.00 3,489.61 3,489.61 120.44 3,369.17 83.38 7.24<br />

136 FLORIAN CHAVEZ FRANCISCA ESTHER 06158194 SECRETARIA I TB 1860.60 300.00 1,118.00 750.00 4,028.60 4,028.60 350.57 3,678.03 163.78 17.70<br />

137 FLORINDEZ VERA MARIA LUISA 07341193 TEC. EN ENFERMERIA I TB 1862.70 467.71 300.00 458.00 750.00 3,838.41 660.00 4,498.41 278.22 4,220.19 163.97 17.72<br />

138 FUENTES RIVERA DORIA MARIA DEL CARM 07117474 TEC. ADMINIS.I TA 1905.87 300.00 1,118.00 750.00 4,073.87 4,073.87 248.64 3,825.23 167.40 14.54<br />

139 GACITUA ARIAS MARIO LEANDRO 08448104 TEC. ADMINIS.I TB 1764.95 300.00 1,103.00 750.00 3,917.95 3,917.95 1263.69 2,654.26 155.39 13.49<br />

140 GALARRETA DE LA CRUZ CARMEN ROSA 08442473 ENFERMERA/O 10 939.34 300.04 1,118.00 750.00 3,107.38 3,107.38 1469.69 1,637.69 76.62 0.00<br />

141 GALINDO TAMBO VIRGILIO JESUS 08018024 ASIST. EN SERV. DE SAL PF 1840.06 300.00 1,118.00 750.00 4,008.06 4,008.06 301.43 3,706.63 161.04 14.00<br />

142 GALLEGOS RAMIREZ DE BOCANGEL GLORIA BRUN 07603020 TEC. ADMINIS.II TA 1076.28 300.00 1,118.00 750.00 3,244.28 3,244.28 133.93 3,110.35 92.72 0.00<br />

143 GAMARRA ORCCOTOMA LUCIA 07818045 TEC. EN NUTRICION I TB 1855.50 435.04 300.00 1,118.00 750.00 4,458.54 4,458.54 238.06 4,220.48 163.43 17.66<br />

144 GAMIO VASQUEZ ZOILA VICTORIA 07199651 NUTRICIONISTA 24 939.33 300.00 1,467.00 750.00 3,456.33 3,456.33 563.81 2,892.52 76.61 6.70<br />

145 GARAY DE LA CRUZ SEVERO FILOMENO 08498501 ASIST. ADMINIST. I PF 1773.25 300.00 2,058.00 750.00 4,881.25 4,881.25 1636.26 3,244.99 155.03 13.48 R.D.Nº064-2008-SA-DG-INSM"HD-HN"<br />

146 GARCES TRUJILLO PEPE 08520394 TEC. ADMINIS.I TB 1791.01 300.00 1,118.00 750.00 3,959.01 3,959.01 242.68 3,716.33 157.62 13.68<br />

147 GARCIA ARCE ANITA ROSARIO 07584924 ASIST. ADMINIST. I PE 1988.12 300.00 1,088.00 750.00 4,126.12 4,126.12 877.40 3,248.72 173.74 15.11<br />

148 GARCIA CORDOVA MARIA GRETA 06200017 TEC. EN ENFERMERIA I TC 1823.11 467.71 300.00 1,118.00 750.00 4,458.82 4,458.82 2218.77 2,240.05 160.86 17.37<br />

149 GARCIA ESPINOZA MARIA FILOMENA 06880205 TEC. EN ENFERMERIA I TC 1800.78 467.71 300.00 1,118.00 750.00 4,436.49 4,436.49 266.45 4,170.04 158.85 17.15<br />

150 GARCIA GOITIA ROBERTO TORIBIO 25487474 TEC. ADMINIS.I TB 1816.24 300.00 1,118.00 750.00 3,984.24 3,984.24 254.53 3,729.71 159.89 13.88 R.D. Nº 072-2010-DG-INSM"HD-HN"<br />

151 GARCIA MALDONADO LUIS ALBERTO 08915681 TRABAJADOR DE SERVIC AD 1676.95 300.00 1,118.00 750.00 3,844.95 3,844.95 1309.89 2,535.06 148.52 12.88<br />

152 GARCIA ORMEÑO PATRICIA SARITA 21505354 ENFERMERA/O 10 942.33 772.85 300.00 1,118.00 750.00 3,883.18 3,883.18 534.05 3,349.13 76.88 8.42<br />

153 GARCIA VEGA VALENTINA 06985900 TEC. EN ENFERMERIA I TB 3596.73 478.60 300.00 1,103.00 750.00 6,228.33 6,228.33 1350.75 4,877.58 164.68 17.80<br />

154 GARCIA ZAVALETA MILAGROS DEL PILAR 07296091 ENFERMERA/O 13 1074.84 751.68 300.00 1,118.00 750.00 3,994.52 3,994.52 1972.52 2,022.00 85.55 9.36<br />

155 GAVIDIA NUÑUVERO DORIS LUCIA 06738495 TEC. EN ENFERMERIA I TB 1860.60 300.00 1,103.00 750.00 4,013.60 4,013.60 248.57 3,765.03 163.78 17.70<br />

156 GAVILAN VILLANUEVA MARIA CRISTINA 09038308 TEC. EN ENFERMERIA I TB 1858.92 478.60 300.00 1,118.00 750.00 4,505.52 4,505.52 268.53 4,236.99 163.63 17.69<br />

157 GOMEZ ISIDRO MARIANO 06234752 OPERAD.EQ. ELEC. I TE 1555.12 300.00 1,118.00 750.00 3,723.12 3,723.12 1082.98 2,640.14 139.68 12.11<br />

158 GOMEZ LOPEZ LIDIA NATIVIDAD 07203881 TEC. EN ENFERMERIA I TB 1863.60 501.38 300.00 1,118.00 750.00 4,532.98 4,532.98 3452.50 1,080.48 164.05 17.72<br />

159 GOMEZ SALAZAR ELIAS PEDRO 06160348 CHOFER II TD 1676.52 454.82 300.00 1,118.00 750.00 4,299.34 4,299.34 270.19 4,029.15 150.37 16.22<br />

160 GONZALES MATEO JOSE FERNANDO 07176591 ARTESANO I TB 1878.67 478.60 300.00 1,118.00 750.00 4,525.27 4,525.27 2079.39 2,445.88 165.51 17.89<br />

161 GONZALES MINA TERESA 08037326 TRABAJADOR DE SERVIC AD 1656.44 300.00 1,758.00 750.00 4,464.44 4,464.44 379.23 4,085.21 146.68 12.72 R.D.Nº305-2009-SA-DG-INSM"HD-HN"<br />

162 GONZALES NUÑEZ BETTY LILIANA 08650043 TECNOLOGO MEDICO 71 1024.37 298.50 300.00 1,118.00 750.00 3,490.87 3,490.87 714.12 2,776.75 81.12 8.88<br />

163 GONZALES VASQUEZ MARTIN 06057067 TEC. EN ENFERMERIA I TB 1863.60 512.27 300.00 1,118.00 750.00 4,543.87 4,543.87 248.96 4,294.91 164.05 17.72<br />

164 GONZALES YANTAS VICTOR RAUL 06215838 ARTESANO I TB 1878.67 502.38 300.00 1,118.00 750.00 4,549.05 4,549.05 1353.16 3,195.89 165.51 17.89<br />

165 GONZALEZ FARFAN SANTOS GREGORIO 09273583 DIRECTOR PROG.SECTO C319 3677.09 300.00 3,343.00 750.00 8,070.09 8,070.09 1345.94 6,724.15 330.94 28.68 R.M. Nº 696-2009/MINSA<br />

166 GUERRA RODRIGUEZ ANGEL SALOMON 09202831 CHOFER I TB 1881.67 300.00 1,118.00 750.00 4,049.67 4,049.67 1191.81 2,857.86 165.78 14.39<br />

167 GUEVARA CANALES LUZ MARINA 07368934 TEC. EN ENFERMERIA I TB 1905.33 300.00 1,118.00 750.00 4,073.33 4,073.33 896.45 3,176.88 167.81 14.57<br />

168 GUILLEN DE MARTINI ROSARIO ESTHER 21448900 PSICOLOGO I 82 1032.73 300.00 1,103.00 750.00 3,185.73 3,185.73 217.03 2,968.70 82.09 8.97<br />

169 GUIMAS REYNA LUIS BERNARDO GUILLERMO 08771800 MEDICO I 15 3068.04 300.00 818.00 750.00 4,936.04 4,936.04 1068.50 3,867.54 276.12 29.76<br />

170 GUPIO MENDOZA GLORIA HAYDEE 08583139 ENFERMERA/O 14 4108.34 318.75 300.00 1,238.00 750.00 6,715.09 6,715.09 264.04 6,451.05 84.65 9.26<br />

171 HAYA TAFUR JOSE OSCAR 10375626 MECANICO I TB 1858.92 300.00 1,118.00 750.00 4,026.92 4,026.92 743.52 3,283.40 163.63 14.21<br />

172 HENOSTROZA MINAYA EDMUNDO FIDENCIO 10618259 TEC. EN NUTRICION II TA 3952.42 478.60 300.00 1,118.00 750.00 6,599.02 6,599.02 2606.95 3,992.07 169.29 18.31<br />

173 HERNANDEZ HUAMAN RUTH FELICITA 10752832 AUX. DE ENFERMERIA I AB 1707.67 462.80 300.00 1,118.00 750.00 4,338.47 4,338.47 1075.80 3,262.67 153.41 16.54<br />

174 HERNANDEZ NAVARRETE MERCEDES IMELDA 06097341 TEC. ADMINIS.I TA 1918.41 300.00 1,118.00 750.00 4,086.41 4,086.41 527.72 3,558.69 168.63 14.64<br />

175 HERRERA HUAMAN ELISA 06048254 TEC. EN ENFERMERIA I TB 1903.23 478.60 300.00 1,118.00 750.00 4,549.83 4,549.83 1115.27 3,434.56 167.62 18.12<br />

176 HIJAR ALVARADO VICTOR 25506539 MEDICO I 18 3722.90 300.00 638.00 750.00 5,410.90 5,410.90 955.74 4,455.16 335.06 29.04<br />

177 HUACCHA ROJAS ANA MARIA 08560742 ENFERMERA/O 13 3037.01 812.62 300.00 1,118.00 750.00 6,017.63 6,017.63 264.36 5,753.27 83.03 9.08<br />

178 HUAMAN AURIS ABEL MARINO 07199043 ASIST. ADMINIST. I PFTH 3681.75 300.00 1,118.00 750.00 5,849.75 5,849.75 537.88 5,311.87 326.69 28.36<br />

179 HUAMAN PINEDA JULIO RAUL 21447640 DIRECTOR SIST.ADM.I C319 15039.64 300.00 3,458.00 750.00 19,547.64 19,547.64 947.45 18,600.19 341.77 29.62 R.M. Nº 696-2009/MINSA<br />

180 HUANCA ALARCON LUDIVINA 07079682 ASISTENTE SOCIAL III 24 1024.79 298.50 300.00 1,118.00 750.00 3,491.29 3,491.29 2254.98 1,236.31 81.05 7.09<br />

181 HUAYTA FALCON FANNY LOURDES 07564369 ASISTENTE SOCIAL I 24 968.35 338.30 300.00 1,118.00 750.00 3,474.65 3,474.65 296.29 3,178.36 76.79 6.72<br />

182 HURTADO RODRIGUEZ FELIX TOMAS 06743190 OPERAD.DE MAQ.INDUS TF 1612.17 477.60 300.00 968.00 750.00 4,107.77 4,107.77 2186.93 1,920.84 142.69 15.37<br />

183 JARAMILLO FALCON ONESIMO 22420822 ENFERMERA/O 13 3047.00 793.82 300.00 1,118.00 750.00 6,008.82 6,008.82 2931.06 3,077.76 83.28 9.11<br />

184 JARAMILLO PALOMINO LUZ FANNY 06814301 ENFERMERA/O 13 1041.50 832.93 300.00 1,118.00 750.00 4,042.43 4,042.43 785.03 3,257.40 82.66 9.04<br />

185 JAUREGUI ROMERO HILDA 07712564 ENFERMERA/O 13 1054.10 304.75 300.00 1,118.00 750.00 3,526.85 3,526.85 288.93 3,237.92 83.69 9.16<br />

186 JESUS SUAREZ ALBERTO 10452031 ENFERMERA/O 12 1043.38 793.82 300.00 1,118.00 750.00 4,005.20 4,005.20 1238.77 2,766.43 82.72 9.05<br />

187 KRAUSS PEREZ YSABEL 08645264 OPERAD.DE EQUIPO ME TB 4351.50 300.00 1,118.00 750.00 6,519.50 6,519.50 1889.59 4,629.91 164.05 14.24<br />

APORTES


MINISTERIIO DE SALUD<br />

PLIEG 11 MINISTERIO DE SALUD<br />

UNIDAD EJECUTORA : 005 INSTITUTO NACIONAL DE SALUD MENTAL "HONORIO DELGADO - HIDEYO NOGUCHI"<br />

RECURSOS ORDINARIOS<br />

N° or<strong>de</strong>n APELLIDOS Y NOMBRES<br />

DNI<br />

DECLARACION JURADA DE EJECUCION DE PAGO DICIEMBRE <strong>2011</strong><br />

REC.DIR.REC.<br />

GUARDIA OCASIONALE<br />

CAFAE<br />

AETA<br />

CAFAE AETA<br />

CUOTA<br />

CARGO CLASIFICADO NIVEL REMUNERACION<br />

SUB TOTAL<br />

TOTAL DESCUENTO<br />

LIQUIDO SUSTENTO<br />

EJECUTADA S MONTO ESTIMULO MONTO ESTIMULO MONT ESTIM MONTO ESTIM ESSALUD SCTR<br />

188 LADD HUARACHI GUILLERMO SEGUNDO 10557010 MEDICO I 15 3068.04 300.00 2,458.00 750.00 6,576.04 6,576.04 1028.75 5,547.29 276.12 29.76 R.D.Nº068-2010-SA-DG-INSM"HD-HN"<br />

189 LAPA GUTIERREZ DAYSSE ELIZABETH 08555041 SECRETARIA I TB 1799.11 300.00 1,118.00 750.00 3,967.11 3,967.11 260.58 3,706.53 158.25 13.73<br />

190 LARA ANGULO ADA ELIZABETH 07331176 TEC. EN ENFERMERIA I TB 1803.00 300.00 1,087.00 750.00 3,940.00 3,940.00 318.57 3,621.43 158.93 17.18<br />

191 LAURA VIVANCO JOSE LUIS 08759185 PROG.DE SISTEMAS PAD TB 1824.13 478.60 300.00 1,118.00 750.00 4,470.73 4,470.73 852.15 3,618.58 160.50 13.93<br />

192 LAZO OLAECHEA JUAN JESUS 10517447 TEC. EN ENFERMERIA I TB 1855.50 513.27 300.00 1,118.00 750.00 4,536.77 4,536.77 697.50 3,839.27 163.43 17.66<br />

193 LEGUIA VALENTIN GLORIA ANA 06243355 ENFERMERA/O 14 1057.15 318.75 300.00 1,118.00 750.00 3,543.90 3,543.90 340.86 3,203.04 84.03 7.35<br />

194 LEIVA JAIMES ELMER HENRY 09475997 OPERAD.DE EQ.DE IMPR TD 1673.52 300.00 1,118.00 750.00 3,841.52 3,841.52 1768.00 2,073.52 150.10 16.19<br />

195 LEON BARRENECHEA CARMELA ELIZABETH 08035718 TEC. EN ENFERMERIA I TB 1863.60 300.00 1,103.00 750.00 4,016.60 4,016.60 253.96 3,762.64 164.05 14.24<br />

196 LEON CHAVEZ ROSA CONSUELO 08578884 TEC. ADMINIS.I TB 1882.72 300.00 1,118.00 750.00 4,050.72 4,050.72 1244.89 2,805.83 165.77 14.39<br />

197 LEON ÑAUPAS DEMETRIO 10512096 ARTESANO I TC 1506.82 300.00 1,118.00 750.00 3,674.82 3,674.82 210.88 3,463.94 132.40 11.49<br />

198 LEON PICHEN ROSARIO DE LA CRUZ 08018548 TEC. EN ENFERMERIA I TB 3183.65 300.04 1,087.00 750.00 5,320.69 5,320.69 416.50 4,904.19 160.55 0.00<br />

199 LI TONG CARLOS JAVIER 06048640 TEC. EN ENFERMERIA I TC 1792.65 513.27 300.00 1,118.00 750.00 4,473.92 4,473.92 1327.83 3,146.09 158.23 17.08<br />

200 LIMO SEMILLAN ROSA ELENA 08458450 TEC. EN ENFERMERIA I TB 1887.22 435.04 300.00 1,118.00 750.00 4,490.26 4,490.26 806.43 3,683.83 166.18 17.95<br />

201 LINARES QUICAÑO ROXANA LOURDES 29583220 ENFERMERA/O 10 939.33 772.85 300.00 1,118.00 750.00 3,880.18 3,880.18 225.30 3,654.88 76.61 8.39<br />

202 LISSON FALCON DE CASTILLO MARIA DEL CARMEN 08549967 PSICOLOGO I 81 1027.79 300.00 1,118.00 750.00 3,195.79 3,195.79 162.44 3,033.35 81.32 8.90<br />

203 LIZANA CARDENAS FELICITA PILAR 09498400 TEC. ADMINIS.III TC 1785.94 300.00 1,118.00 750.00 3,953.94 3,953.94 858.48 3,095.46 157.65 13.67<br />

204 LLAMOCA MEDINA DE MARTINEZ TEOFILA PAULA 09249450 OPERAD.DE EQUIPO ME TB 1855.50 300.00 1,058.00 750.00 3,963.50 3,963.50 238.06 3,725.44 163.43 14.18<br />

205 LLAQUE PAJARES ELVIRA ELENA 07312074 TEC. EN ENFERMERIA I TB 1858.50 412.26 300.00 458.00 750.00 3,778.76 660.00 4,438.76 424.27 4,014.49 163.70 17.69<br />

206 LLERENA MIRANDA VIRGILIO 08544767 TEC. EN ENFERMERIA I TB 1862.62 300.04 1,118.00 750.00 4,030.66 4,030.66 1349.90 2,680.76 163.97 0.00<br />

207 LOO PALOMINO DE LI LUZ MARIA 08699043 DIRECTOR SIST.ADM.II C4 1518.36 300.00 5,457.00 750.00 8,025.36 8,025.36 196.35 7,829.01 133.67 11.64 RM.487-<strong>2011</strong>/MINSA<br />

208 LOPEZ RODAS JOSE ENRIQUE 08654118 MEDICO I 19 3803.18 300.00 818.00 750.00 5,671.18 5,671.18 1876.22 3,794.96 342.29 36.89<br />

209 LOZANO BRAVO LUCRECIA AMELIA 07819941 ENFERMERA/O 10 759.38 508.95 300.00 1,118.00 750.00 3,436.33 3,436.33 2356.08 1,080.25 57.27 6.30<br />

210 LUCAS ASENCIOS LIDA DORIS 08584504 TEC. EN ENFERMERIA I TC 1739.33 478.60 300.00 458.00 750.00 3,725.93 660.00 4,385.93 325.66 4,060.27 155.58 16.80<br />

211 LUIS VILLANUEVA WALTER EDDE 15998399 TEC. SEGURIDAD I TD 1673.52 489.49 300.00 1,118.00 750.00 4,331.01 4,331.01 808.22 3,522.79 150.10 16.19<br />

212 LUJAN LASTEROS SUSANA ROSA 06711469 TEC. ADMINIS.I TB 1824.96 300.00 2,124.96 2,124.96 303.35 1,821.61 160.57 0.00 R.D.Nº337-2009-DG-INSM"HD-HN"<br />

213 LUNA LEON FERNANDO 23942678 MEDICO I 15 3068.03 300.00 2,458.00 750.00 6,576.03 6,576.03 937.59 5,638.44 276.12 29.76<br />

214 MACHER OSTOLAZA ENRIQUE D 07829787 DIRECTOR/A GENERAL C518 3626.46 300.00 7,958.00 750.00 12,634.46 12,634.46 911.50 11,722.96 326.38 28.29 R.M.Nº 518-2009/MINSA<br />

215 MACHICADO ZUÑIGA NORMA ISABEL 07934178 ASIST. ADMINIST. I PFTH 2606.81 300.04 2,958.00 750.00 6,614.85 6,614.85 399.22 6,215.63 229.92 19.97 R.D.Nº216-<strong>2011</strong>-DG/INSM"HD-HN"<br />

216 MACUKACHI PAYANO GLORIA 08610556 TEC. EN ENFERMERIA I TC 1799.77 300.00 458.00 750.00 3,307.77 660.00 3,967.77 266.36 3,701.41 158.79 17.14<br />

217 MAHR ZACARIAS BLANCA ESTELA 08609150 ASISTENTE SOCIAL IV 25 1090.38 278.60 300.00 1,118.00 750.00 3,536.98 3,536.98 130.37 3,406.61 86.91 7.60<br />

218 MAKISHI MAKISHI ANGELICA 08644547 PSICOLOGO II 81 986.80 300.00 983.00 750.00 3,019.80 3,019.80 160.71 2,859.09 78.09 8.55<br />

219 MAMANI GOMEZ JUANA YNES 08557240 AUX. DE ENFERMERIA I AB 1707.68 485.94 300.00 938.00 750.00 4,181.62 4,181.62 277.51 3,904.11 153.41 16.54<br />

220 MANCISIDOR ALVARADO EDWINA MAGDA 08290387 TEC. EN NUTRICION I TA 1923.26 435.04 300.00 1,118.00 750.00 4,526.30 4,526.30 256.21 4,270.09 169.07 14.68<br />

221 MARCHENA CARDENAS CARLOS EFRAIN 09864744 PSICOLOGO III 82 1036.88 298.50 300.00 1,118.00 750.00 3,503.38 3,503.38 225.66 3,277.72 82.24 9.00<br />

222 MARQUEZ PINCO HECTOR 08537058 TEC. EN NUTRICION I TB 1835.20 300.00 1,103.00 750.00 3,988.20 3,988.20 245.50 3,742.70 161.61 14.03<br />

223 MARQUEZ ZELAYA ELINA MARIZA 06912148 ASIST. EN SERV. DE SAL PE 2004.15 300.00 1,118.00 750.00 4,172.15 4,172.15 932.23 3,239.92 177.61 15.44<br />

224 MARRUFFO VALER LUIS ALBERTO 25819024 OPERAD.DE MAQ.INDUS TB 1855.50 300.00 1,118.00 750.00 4,023.50 4,023.50 884.15 3,139.35 163.43 14.18<br />

225 MATIAS ALMEYDA LUIS ALBERTO 07366855 TEC. EN ENFERMERIA I TB 1863.60 478.60 300.00 1,118.00 750.00 4,510.20 4,510.20 1290.96 3,219.24 164.05 17.72<br />

226 MATOS RETAMOZO LUIS JULIO 09248504 MEDICO I 19 3799.72 300.00 458.00 750.00 5,307.72 5,307.72 1372.71 3,935.01 341.97 36.86<br />

227 MAURA BOZA CARLOS ENRIQUE 07546063 TEC. EN ESTADISTICA I TC 1781.26 384.48 300.00 1,118.00 750.00 4,333.74 4,333.74 1431.65 2,902.09 157.23 16.98<br />

228 MEDINA GALVEZ MARISA VIOLETA 06139838 TEC. EN ENFERMERIA I TB 1863.60 183.35 300.00 1,118.00 750.00 4,214.95 4,214.95 740.96 3,473.99 164.05 17.72<br />

229 MEJIA SUSAYA RAQUEL SUSANA 08578365 TEC. EN ARCHIVO I TE 1651.54 428.85 300.00 1,118.00 750.00 4,248.39 4,248.39 1718.81 2,529.58 146.23 15.76<br />

230 MEJIA VARGAS ROSA OLINDA 10472076 ESTADISTICO I PD 2165.51 300.00 1,118.00 750.00 4,333.51 4,333.51 277.01 4,056.50 191.77 16.68<br />

231 MELENDEZ SANTOS ROSA HIPOLITA 22486551 ENFERMERA/O 10 939.33 754.00 300.00 1,118.00 750.00 3,861.33 3,861.33 218.06 3,643.27 76.61 8.39<br />

232 MELGAREJO AGUERO MILDA ADELA 06718045 ASISTENTE SOCIAL II 24 987.51 298.50 300.00 1,118.00 750.00 3,454.01 3,454.01 150.38 3,303.63 80.95 8.86<br />

233 MENDOZA JESUS MARIA FLORINDA 07150479 TEC. ADMINIS.I TD 1723.92 300.00 1,058.00 750.00 3,831.92 3,831.92 629.07 3,202.85 152.51 13.22<br />

234 MENDOZA VILCA MARIA DE LOS ANGELES 06756497 ENFERMERA/O IV 14 1057.15 318.75 300.00 968.00 750.00 3,393.90 3,393.90 203.56 3,190.34 84.03 7.35<br />

235 MIYAHIRA YOSHIDA ALEJANDRO 07699682 MEDICO IV 19 15048.88 300.00 818.00 750.00 16,916.88 16,916.88 2183.50 14,733.38 341.97 36.86<br />

236 MONTAÑEZ ROBLES GADY NORMA 21282714 ENFERMERA/O 10 939.34 772.85 300.00 1,118.00 750.00 3,880.19 3,880.19 2799.86 1,080.33 76.61 8.39<br />

237 MONTES LOPEZ ROSA AIYNE 07079389 TEC. EN ENFERMERIA I TC 1800.78 300.00 1,118.00 750.00 3,968.78 3,968.78 823.69 3,145.09 158.85 17.15<br />

238 MORALES RAMOS MARIA ARLITA 06136972 TEC. EN RACIONALIZAC TC 1677.11 300.00 1,118.00 750.00 3,845.11 3,845.11 222.30 3,622.81 149.98 13.01<br />

239 MORELLO FRANCIA RAMON GERONIMO 08621285 OPERAD.DE EQUIPO ME TA 1950.38 300.04 1,118.00 750.00 4,118.42 4,118.42 1701.65 2,416.77 171.41 0.00<br />

240 MORENO CAMPOS ELSA 07829046 TEC. EN ENFERMERIA I TB 1855.50 300.00 1,118.00 750.00 4,023.50 4,023.50 492.44 3,531.06 163.43 17.66<br />

241 MORON CORTIJO GIANINA ROSA 09174950 PSICOLOGO 81 965.07 300.00 1,118.00 750.00 3,133.07 3,133.07 158.97 2,974.10 78.93 8.64<br />

242 MOSCOSO ALARCON ANASTACIA 08555039 TEC. EN NUTRICION I TB 880.20 435.04 300.00 1,118.00 750.00 3,483.24 3,483.24 1098.49 2,384.75 75.55 8.19<br />

243 MOSCOSO DEZA ADELA ANDREA 08609698 OPERAD.DE MAQ.INDUS TB 1855.50 412.26 300.00 1,118.00 750.00 4,435.76 4,435.76 248.06 4,187.70 163.43 14.18<br />

244 NICOLAS HOYOS YSELA MARLENE 07254226 PSICOLOGO 81 939.33 300.00 1,118.00 750.00 3,107.33 3,107.33 246.30 2,861.03 76.61 8.39<br />

245 NIETO TARAZONA BEATRIZ 07228408 TEC. EN ENFERMERIA I TB 1860.60 489.49 300.00 458.00 750.00 3,858.09 660.00 4,518.09 238.57 4,279.52 163.78 17.70<br />

246 NIZAMA VALLADOLID MARTIN 06700539 MEDICO I 19 3803.18 300.06 458.00 750.00 5,311.24 5,311.24 1367.61 3,943.63 342.29 36.89<br />

247 NOLASCO ORE CESAREO 08572838 ESP. ADMINIST. I PDTH 2295.13 300.00 2,595.13 2,595.13 884.42 1,710.71 201.28 17.51<br />

248 NOLASCO ORE JORGE 08505563 TEC. ADMINIS.I TB 1799.11 478.60 300.00 1,118.00 750.00 4,445.71 4,445.71 1374.62 3,071.09 158.25 17.10<br />

249 NOLI HINOSTROZA IRIS BENITA 25805221 ENFERMERA/O 12 1035.28 300.00 1,118.00 750.00 3,203.28 3,203.28 162.54 3,040.74 82.10 8.98<br />

APORTES


MINISTERIIO DE SALUD<br />

PLIEG 11 MINISTERIO DE SALUD<br />

UNIDAD EJECUTORA : 005 INSTITUTO NACIONAL DE SALUD MENTAL "HONORIO DELGADO - HIDEYO NOGUCHI"<br />

RECURSOS ORDINARIOS<br />

N° or<strong>de</strong>n APELLIDOS Y NOMBRES<br />

DNI<br />

DECLARACION JURADA DE EJECUCION DE PAGO DICIEMBRE <strong>2011</strong><br />

REC.DIR.REC.<br />

GUARDIA OCASIONALE<br />

CAFAE<br />

AETA<br />

CAFAE AETA<br />

CUOTA<br />

CARGO CLASIFICADO NIVEL REMUNERACION<br />

SUB TOTAL<br />

TOTAL DESCUENTO<br />

LIQUIDO SUSTENTO<br />

EJECUTADA S MONTO ESTIMULO MONTO ESTIMULO MONT ESTIM MONTO ESTIM ESSALUD SCTR<br />

250 NUÑEZ MORALES HUGO GERMAN 08528537 TEC. ADMINIS.II TA 1621.79 300.04 1,118.00 750.00 3,789.83 3,789.83 1763.82 2,026.01 141.94 0.00<br />

251 OBREGON CUNZA MAGNO MAURO 07990752 ARTESANO I TB 1882.97 300.00 1,758.00 750.00 4,690.97 4,690.97 1363.25 3,327.72 165.79 17.92 R.D. Nº 274-B-2008-SA-DG-INSM"HD-HN"<br />

252 OLANO TOMANGUILLA DE ZUBIAUR MARIA ELENA 06923689 TEC. EN ENFERMERIA I TC 1800.78 300.00 1,088.00 750.00 3,938.78 3,938.78 241.45 3,697.33 158.85 13.78<br />

253 OLANO TOMANGUILLA PEDRO ALONSO 06852344 TEC. EN ENFERMERIA I TB 1878.67 300.00 1,103.00 750.00 4,031.67 4,031.67 1445.59 2,586.08 165.51 14.37<br />

254 OLIDEN SANCHEZ CARMEN LUBINA 06925796 TEC. EN ESTADISTICA I TB 1845.71 489.49 300.00 1,087.00 750.00 4,472.20 4,472.20 1653.99 2,818.21 162.66 17.57<br />

255 ONTANEDA AGURTO VDA DE OLIVOS NELLY TRINID 08049230 TEC. EN ENFERMERIA I TB 1884.41 300.00 1,028.00 750.00 3,962.41 3,962.41 961.82 3,000.59 165.92 17.93<br />

256 ORCON PATILLA LIZ LILIA 10123148 ENFERMERA/O 10 939.33 754.00 300.00 1,118.00 750.00 3,861.33 3,861.33 1538.93 2,322.40 76.61 8.39<br />

257 ORE QUISPE MARIA LUISA 06118054 TEC. EN ENFERMERIA I TB 1858.50 478.60 300.00 1,118.00 750.00 4,505.10 4,505.10 3269.27 1,235.83 163.70 17.69<br />

258 ORTIZ ACUÑA JOSE OTTO 08534112 ASIST. EN SERV. DE SAL PF 1837.00 300.00 1,118.00 750.00 4,005.00 4,005.00 244.23 3,760.77 160.77 13.98<br />

259 OTAZU QUISPE RAUL 40044036 TEC. EN NUTRICION I TD 1673.52 435.04 300.00 1,118.00 750.00 4,276.56 4,276.56 1627.89 2,648.67 150.10 13.01<br />

260 OTINIANO ENCISO LUIS ALBERTO 08179086 TECNOLOGO MEDICO 71 2859.07 300.00 1,118.00 750.00 5,027.07 5,027.07 888.97 4,138.10 80.69 8.83<br />

261 OTRERA MERINO DALILA 08083956 OPERAD.DE MAQ.INDUS TB 1799.05 412.26 300.00 1,118.00 750.00 4,379.31 4,379.31 937.28 3,442.03 160.50 17.34<br />

262 OYARCE CHAVEZ BERTHA CLARA 07904932 TEC. EN ENFERMERIA I TB 1862.70 489.49 300.00 1,118.00 750.00 4,520.19 4,520.19 326.35 4,193.84 163.97 17.72<br />

263 PABLO ANCHAYHUA JULIA RUFINA 25642415 TEC. EN ENFERMERIA I TB 3642.23 512.27 300.00 1,118.00 750.00 6,322.50 6,322.50 1440.34 4,882.16 167.70 18.12<br />

264 PACHERRE HURTADO ADILA EMILIA 06157632 TEC. EN ENFERMERIA I TB 821.22 466.71 300.00 1,118.00 750.00 3,455.93 3,455.93 173.73 3,282.20 70.24 7.61<br />

265 PADILLA LAY MARTIN CLIMACO 08731828 PSICOLOGO I 81 939.34 300.00 998.00 750.00 2,987.34 2,987.34 163.02 2,824.32 76.61 8.39<br />

266 PADILLA VILCACHAGUA TOMASA 06847281 ARTESANO I TB 899.32 300.00 1,118.00 750.00 3,067.32 3,067.32 1227.80 1,839.52 77.27 6.73<br />

267 PALHUA ALVARADO JULIAN 09035841 TEC. EN NUTRICION I TB 1864.69 435.04 300.00 1,118.00 750.00 4,467.73 4,467.73 1734.61 2,733.12 164.11 14.25<br />

268 PALOMINO AGUILAR CORNELIO CARLOS 06703400 CHOFER I TD 1673.53 300.00 1,758.00 750.00 4,481.53 4,481.53 571.24 3,910.29 150.10 16.19 R.D. Nº 296-2008-SA-DG-INSM"HD-HN"<br />

269 PALOMINO LLANCARI MELANIA BLANCA 06947656 TEC. EN ENFERMERIA I TB 1881.96 443.93 300.00 1,118.00 750.00 4,493.89 4,493.89 1687.83 2,806.06 165.81 17.92<br />

270 PANDO REYES FILOMENO 06899106 TEC. EN NUTRICION I TB 1863.60 412.26 300.00 1,108.00 750.00 4,433.86 4,433.86 1985.52 2,448.34 164.05 14.24<br />

271 PANDO SAAVEDRA DALILA ELIZABETH 06025726 TEC. EN ENFERMERIA I TB 1835.20 300.00 1,097.00 750.00 3,982.20 3,982.20 240.44 3,741.76 161.61 17.46<br />

272 PAREDES VENERO VICTOR HUGO 06097694 OPERAD.EQ. ELEC. I TB 1884.41 300.00 1,118.00 750.00 4,052.41 4,052.41 279.94 3,772.47 165.92 14.41<br />

273 PARODI RAZURI JUANA PATRICIA 06183081 TEC. ADMINIS.II TA 1887.95 300.00 1,118.00 750.00 4,055.95 4,055.95 1363.83 2,692.12 165.79 14.40<br />

274 PASCO MORENO DORA MARIA 06732813 SECRETARIA I TA 1926.53 300.00 1,088.00 750.00 4,064.53 4,064.53 256.48 3,808.05 169.26 14.71<br />

275 PATRICIO ALVA BETTY CAYETANA 06143456 TEC. EN ENFERMERIA I TB 1863.60 478.60 300.00 458.00 750.00 3,850.20 660.00 4,510.20 309.76 4,200.44 164.05 17.72<br />

276 PAUCAR OCHOA DE SULCA PILAR 10404915 TEC. EN ARCHIVO I TB 1863.60 300.00 1,118.00 750.00 4,031.60 4,031.60 258.96 3,772.64 164.05 14.24<br />

277 PAUCARMAITA JAUREGUI SERGIO CRISTOBAL 08683011 TEC. EN ENFERMERIA I TC 1781.50 428.04 300.00 1,118.00 750.00 4,377.54 4,377.54 1365.55 3,011.99 157.24 16.98<br />

278 PAYE SANCHEZ NANCY NERY 32642875 ASISTENTE SOCIAL III 24 2872.57 298.50 300.00 1,118.00 750.00 5,339.07 5,339.07 1213.23 4,125.84 81.05 8.87<br />

279 PAZ SCHAEFFER VILMA ZOILA 08205382 MEDICO I 19 3797.47 300.00 458.00 750.00 5,305.47 5,305.47 978.25 4,327.22 341.77 29.63<br />

280 PEÑA CARHUAPOMA DE ADRIANO LUCIA 08447742 ENFERMERA/O 12 1123.83 793.82 300.00 1,118.00 750.00 4,085.65 4,085.65 614.93 3,470.72 89.96 9.83<br />

281 PEÑA GUERRERO ESTELA 08469884 TEC. ADMINIS.I TA 1887.95 300.00 1,118.00 750.00 4,055.95 4,055.95 517.40 3,538.55 165.79 14.40<br />

282 PERALES CARPIO MARINA 07302677 TEC. EN ENFERMERIA I TB 848.50 300.00 1,103.00 750.00 3,001.50 3,001.50 813.50 2,188.00 72.91 7.90<br />

283 PEREZ MARTINEZ ROSALINDA 08302030 TRABAJADOR DE SERVIC AD 1701.71 300.00 1,118.00 750.00 3,869.71 3,869.71 1113.92 2,755.79 150.65 16.24<br />

284 PEREZ SALINAS RAQUEL ESTHER 08445621 TECNOLOGO MEDICO 72 1053.13 300.00 1,118.00 750.00 3,221.13 3,221.13 136.11 3,085.02 83.70 9.16<br />

285 PINEDO DURAND MARIO CARLOS 08087458 TEC. EN ENFERMERIA I TB 1863.60 478.60 300.00 1,118.00 750.00 4,510.20 4,510.20 2017.78 2,492.42 164.05 17.72<br />

286 PISCO ESPINOZA MABEL ESTILITA 06163512 ASIST. ADMINIST. I PF 1800.85 300.00 2,100.85 2,100.85 231.00 1,869.85 157.51 0.00 R.D Nº 339--2009-DG/INSM"HD-HN"<br />

287 POMALIMA RODRIGUEZ ROLANDO MARCIAL 06513235 MEDICO IV 18 3578.87 300.00 818.00 4,696.87 4,696.87 1012.87 3,684.00 322.10 27.92<br />

288 PONCE HERRERA MARIA ELENA 08509712 ASISTENTE SOCIAL IV 24 1021.37 338.30 300.00 1,118.00 750.00 3,527.67 3,527.67 293.97 3,233.70 80.85 8.85<br />

289 POZO DE LA CRUZ AMADOR 08738629 OPERAD.DE MAQ.INDUS TA 1922.45 478.60 300.00 1,118.00 750.00 4,569.05 4,569.05 256.10 4,312.95 169.00 18.28<br />

290 POZO MONTES DE OCA TANIA DALINDA 08552032 TEC. EN ENFERMERIA I TC 3124.60 478.60 300.00 1,118.00 750.00 5,771.20 5,771.20 1186.14 4,585.06 160.99 17.38<br />

291 QUILCA CONGORA ESTHER TERESA 40077916 ENFERMERA/O 10 939.33 772.85 300.00 1,118.00 750.00 3,880.18 3,880.18 1258.69 2,621.49 76.61 8.39<br />

292 QUINTANA AMASIFUEN LILIA ELVIRA 08555034 TEC. EN NUTRICION I TB 1887.41 300.00 1,118.00 750.00 4,055.41 4,055.41 787.28 3,268.13 166.19 14.42<br />

293 QUISPE ANTIZANA RAUL LEON 08551402 TEC. ADMINIS.III TB 1767.92 467.71 300.00 1,118.00 750.00 4,403.63 4,403.63 1278.98 3,124.65 157.70 13.69<br />

294 QUISPE FLORES FLAVIO APOLINAR 07996190 TEC. EN LABORATORIO TB 1790.35 435.04 300.00 1,118.00 750.00 4,393.39 4,393.39 232.70 4,160.69 159.72 17.26<br />

295 QUISPE GUTIERREZ FRANCISCA 07099088 OPERAD.DE MAQ.INDUS TB 1903.23 300.00 1,118.00 750.00 4,071.23 4,071.23 917.89 3,153.34 167.62 18.12<br />

296 QUISPE MENDOZA PATRICIA ELIZABETH 10112044 ENFERMERA/O I 10 939.33 754.00 300.00 1,118.00 750.00 3,861.33 3,861.33 216.69 3,644.64 76.61 8.39<br />

297 QUISPE MOTTA ERNESTINA CARMELA 07195076 TEC. EN ENFERMERIA I TB 1885.97 300.00 1,103.00 750.00 4,038.97 4,038.97 285.27 3,753.70 166.06 14.42<br />

298 QUISPE TAYA PATRICIA ROSARIO 08133006 ENFERMERA/O 11 946.68 774.62 300.00 1,118.00 750.00 3,889.30 3,889.30 1370.04 2,519.26 77.27 8.47<br />

299 QUISPE VASQUEZ FELIPE PEDRO 08863842 TEC. EN ENFERMERIA I TC 1851.70 300.00 1,118.00 750.00 4,019.70 4,019.70 231.72 3,787.98 163.54 14.19<br />

300 QUITO JUAREZ CARLOS ALBERTO 40763343 TEC. ADMINIS.I TD 869.68 300.00 1,118.00 750.00 3,037.68 3,037.68 935.85 2,101.83 77.76 6.75<br />

301 RAMIREZ QUEZADA DE RODRIGUEZ CLARA 06940605 ARTESANO I TC 1792.65 300.00 1,118.00 750.00 3,960.65 3,960.65 412.35 3,548.30 158.23 13.72<br />

302 RAMOS CARDENAS DE ROSADIO MARIA TERESA 08433772 TEC. EN ENFERMERIA I TA 1926.53 300.04 1,118.00 750.00 4,094.57 4,094.57 1492.81 2,601.76 169.26 0.00<br />

303 RAMOS IPARRAGUIRRE ESTELITA SOLEDAD 08326770 TEC. EN ENFERMERIA I TB 1856.40 412.26 300.00 1,118.00 750.00 4,436.66 4,436.66 900.26 3,536.40 163.51 17.67<br />

304 RAMOS OLIVARES ROSALINDA DEL CARMEN 07206720 MEDICO I 18 3509.51 300.00 427.00 750.00 4,986.51 4,986.51 1242.26 3,744.25 315.86 34.05<br />

305 RAMOS PALOMINO ZAYRA JOHANNA 21859743 ENFERMERA/O 11 946.68 300.00 1,118.00 750.00 3,114.68 3,114.68 136.02 2,978.66 77.27 8.47<br />

306 RAMOS YAÑEZ CARMEN MARIA 07722892 TRABAJADOR DE SERVIC AD 1683.45 300.00 1,102.00 750.00 3,835.45 3,835.45 236.50 3,598.95 149.00 12.92<br />

307 RAYA ZAVALETA RAYNER 09875484 ESP. ADMINIST. I PD 2103.09 300.00 1,118.00 750.00 4,271.09 4,271.09 1316.59 2,954.50 186.16 16.19<br />

308 REJAS JERONIMO NORLY JANETT 10126479 ENFERMERA/O 10 939.33 772.85 300.00 1,118.00 750.00 3,880.18 3,880.18 1613.81 2,266.37 76.61 8.39<br />

309 RENGIFO ARBILDO ALFREDO 07592442 TEC. ADMINIS.II TB 4063.84 444.93 300.00 1,118.00 750.00 6,676.77 6,676.77 1407.60 5,269.17 157.62 17.03<br />

310 RENTERIA JUAREZ JOSE 08561236 ARTESANO I TC 1800.78 479.60 300.00 1,118.00 750.00 4,448.38 4,448.38 490.98 3,957.40 158.85 17.15<br />

311 REVILLA TAPIA FLOR ALICIA 08560642 SECRETARIA I TB 1906.15 300.00 1,118.00 750.00 4,074.15 4,074.15 261.98 3,812.17 167.99 14.58<br />

APORTES


MINISTERIIO DE SALUD<br />

PLIEG 11 MINISTERIO DE SALUD<br />

UNIDAD EJECUTORA : 005 INSTITUTO NACIONAL DE SALUD MENTAL "HONORIO DELGADO - HIDEYO NOGUCHI"<br />

RECURSOS ORDINARIOS<br />

N° or<strong>de</strong>n APELLIDOS Y NOMBRES<br />

DNI<br />

DECLARACION JURADA DE EJECUCION DE PAGO DICIEMBRE <strong>2011</strong><br />

REC.DIR.REC.<br />

GUARDIA OCASIONALE<br />

CAFAE<br />

AETA<br />

CAFAE AETA<br />

CUOTA<br />

CARGO CLASIFICADO NIVEL REMUNERACION<br />

SUB TOTAL<br />

TOTAL DESCUENTO<br />

LIQUIDO SUSTENTO<br />

EJECUTADA S MONTO ESTIMULO MONTO ESTIMULO MONT ESTIM MONTO ESTIM ESSALUD SCTR<br />

312 RICARDI ALVA JANNET CLAUDIA 08067226 ENFERMERA/O III 13 3103.64 304.75 300.00 1,118.00 750.00 5,576.39 5,576.39 1064.94 4,511.45 85.03 9.29<br />

313 RIOS SALAS MARIA ANCELMA 09321360 TEC. EN ENFERMERIA I TB 1905.33 478.60 300.00 1,118.00 750.00 4,551.93 4,551.93 1440.79 3,111.14 167.81 18.13<br />

314 RIVA RIOS ELSA 10375840 OPERAD.DE MAQ.INDUS TB 1863.60 412.26 300.00 1,118.00 750.00 4,443.86 4,443.86 258.87 4,184.99 164.05 14.24<br />

315 RIVAS PACHECO OLGA ROSARIO 09228335 SECRETARIA I TA 1925.63 300.00 1,118.00 750.00 4,093.63 4,093.63 977.93 3,115.70 169.18 14.69<br />

316 RIVERA ARAUJO GLORIA ANTONIETA 07937812 ASISTENTE SOCIAL IV 24 1099.53 119.40 300.04 1,118.00 750.00 3,386.97 3,386.97 238.88 3,148.09 87.88 7.68<br />

317 RIVERA DAVILA ROSA LINA 06916827 ENFERMERA/O 13 1049.60 792.31 300.00 1,118.00 750.00 4,009.91 4,009.91 426.95 3,582.96 83.28 9.11<br />

318 ROBLES ARANA YOLANDA ISABEL 08808318 PSICOLOGO 81 1099.53 300.00 1,118.00 750.00 3,267.53 3,267.53 149.09 3,118.44 87.88 9.60<br />

319 ROCA PAUCARPOMA JOSE MATIAS 08600340 TECNOLOGO MEDICO 71 994.62 300.00 1,103.00 750.00 3,147.62 3,147.62 1171.28 1,976.34 78.69 8.61<br />

320 RODRIGUEZ YUCRA CRESENCIA GALATA 07148261 OPERAD.DE EQUIPO ME TB 1863.60 431.04 300.00 1,118.00 750.00 4,462.64 4,462.64 253.96 4,208.68 164.05 17.72<br />

321 ROJAS LONCONI DE QUEZADA MARYBEL DINA 09514748 TEC. EN ENFERMERIA I TC 1736.33 490.49 300.00 1,118.00 750.00 4,394.82 4,394.82 291.33 4,103.49 155.31 16.77<br />

322 ROJAS MALLQUI OCTAVIA EDMUNDA 07933853 TEC. EN ENFERMERIA I TC 1838.10 454.82 300.00 1,118.00 750.00 4,460.92 4,460.92 283.95 4,176.97 162.34 17.52<br />

323 ROJAS MIRANDA EDELMIRA 10532966 ENFERMERA/O 13 1080.74 300.00 1,118.00 750.00 3,248.74 3,248.74 277.45 2,971.29 86.05 9.41<br />

324 ROJAS RODRIGUEZ DE CABRERA ALICIA MERCEDE 08466785 TEC. ADMINIS.II TA 1887.95 300.00 1,118.00 750.00 4,055.95 4,055.95 302.88 3,753.07 165.79 14.40<br />

325 ROJAS SOLIER HILMER TERESA 06728235 OPERAD.DE EQUIPO ME TA 1926.53 300.00 1,118.00 750.00 4,094.53 4,094.53 256.48 3,838.05 169.26 14.71<br />

326 ROMAN CARI PRIMITIVA 08175298 TEC. EN ENFERMERIA I TB 1863.60 300.04 1,118.00 750.00 4,031.64 4,031.64 2354.32 1,677.32 164.05 0.00<br />

327 ROMANI BERROCAL MARIA ANTONIETA 08098196 ENFERMERA/O 14 1065.47 702.00 300.00 1,118.00 750.00 3,935.47 3,935.47 250.71 3,684.76 84.67 9.26<br />

328 ROMERO CHAVARRY EDITH DELFINA 08593620 TECNOLOGO MEDICO 71 1071.22 300.00 1,118.00 750.00 3,239.22 3,239.22 1120.34 2,118.88 85.23 9.32<br />

329 ROMERO ESLAVA OLINDA FELICITAS 09639500 TEC. ADMINIS.II TA 1887.95 300.00 1,118.00 750.00 4,055.95 4,055.95 963.40 3,092.55 165.79 14.40<br />

330 ROMERO FERNANDEZ EMILIO CESAR 10778347 TEC. EN NUTRICION I TB 1833.62 441.93 300.00 1,118.00 750.00 4,443.55 4,443.55 1733.90 2,709.65 161.35 14.01<br />

331 ROMERO SANCHEZ ZOILA GUADALUPE 07162757 TEC. EN ENFERMERIA I TB 3499.70 467.71 300.00 1,118.00 750.00 6,135.41 6,135.41 1496.55 4,638.86 163.43 17.66<br />

332 RONCAL PIZAN CARLOS FLORENCIO 25838025 ARTESANO I TA 1923.53 300.00 1,103.00 750.00 4,076.53 4,076.53 1099.50 2,977.03 168.99 14.68<br />

333 RONDON CASTRO FREDY DANIEL 10487389 CHOFER I TB 1887.41 478.60 300.00 1,118.00 750.00 4,534.01 4,534.01 1222.61 3,311.40 166.19 17.95<br />

334 RUIZ AMESQUITA LEONILDA VILMA 25509827 SECRETARIA I TA 857.75 300.00 1,118.00 750.00 3,025.75 3,025.75 1166.81 1,858.94 73.07 6.37<br />

335 RUIZ MELENDEZ DE GOMEZ DORA MARLITA 06849286 TEC. EN ENFERMERIA I TC 1720.59 300.00 1,118.00 750.00 3,888.59 3,888.59 364.22 3,524.37 151.63 16.37<br />

336 SAAVEDRA CASTILLO JAVIER ESTEBAN 08219915 DIRECTOR PROG.SECTO C418 3722.90 300.05 5,458.00 750.00 10,230.95 10,230.95 707.60 9,523.35 335.07 29.04 R.M..Nº 698-2009/MINSA<br />

337 SABA VITE MARIA ELIZABETH 03897753 TEC. EN FARMACIA I TC 955.87 484.29 300.00 1,118.00 750.00 3,608.16 3,608.16 1509.93 2,098.23 85.07 7.39<br />

338 SACCATUMA PUMA SANTOS 07551733 TEC. EN NUTRICION I TB 1855.50 206.13 300.00 1,118.00 750.00 4,229.63 4,229.63 248.06 3,981.57 163.43 17.66<br />

339 SAGASTEGUI SOTO ABEL AMPELIO II 10136370 DIRECTOR SIST.ADM.I C317 3539.15 300.00 3,458.00 750.00 8,047.15 8,047.15 779.68 7,267.47 318.52 27.60 R.M..Nº 698-2009/MINSA<br />

340 SALAZAR SAMILLAN SILVIA LISBET 08001943 PSICOLOGO 81 939.33 300.00 1,118.00 750.00 3,107.33 3,107.33 122.53 2,984.80 76.61 8.39<br />

341 SALDAÑA REYNA SANDRA ELIZABETH 18071807 TEC. EN ENFERMERIA I TC 1736.33 300.00 998.00 750.00 3,784.33 3,784.33 1275.30 2,509.03 155.31 16.77<br />

342 SALES RAMOS RUTH 25470522 TEC. ADMINIS.I TB 1799.11 300.00 1,118.00 750.00 3,967.11 3,967.11 1191.90 2,775.21 158.25 13.73<br />

343 SAN MARTIN MEDINA JOSE CARLOS 29202454 MEDICO I 15 3167.09 208.12 300.00 397.00 750.00 4,822.21 4,822.21 1070.22 3,751.99 285.04 30.72<br />

344 SANCHEZ ESPIRITU DORA ALICIA 20640233 ENFERMERA/O 11 972.41 774.62 300.00 1,118.00 750.00 3,915.03 3,915.03 235.30 3,679.73 79.59 8.71<br />

345 SANCHEZ SANTAMARIA WALTER HENRRY 10669067 OPERAD.DE MAQ.INDUS TF 1559.61 478.60 300.00 1,118.00 750.00 4,206.21 4,206.21 2161.56 2,044.65 140.09 15.09<br />

346 SANDOVAL MELENDEZ DORISA 06762425 SECRETARIA I TB 1855.50 300.04 1,118.00 750.00 4,023.54 4,023.54 1549.39 2,474.15 163.43 0.00<br />

347 SANEZ BRICEÑO MARIA YOLANDA 09299017 PSICOLOGO 81 991.47 300.00 983.00 750.00 3,024.47 3,024.47 672.17 2,352.30 78.51 8.59<br />

348 SANTAMARIA YNOÑAN ROSA MERCEDES 10364413 TEC. EN ENFERMERIA I TB 1863.60 467.71 300.00 1,118.00 750.00 4,499.31 4,499.31 248.96 4,250.35 164.05 17.72<br />

349 SANTIVAÑEZ RUIZ NORMA 06824447 TEC. EN LABORATORIO TC 1781.26 300.00 1,118.00 750.00 3,949.26 3,949.26 394.10 3,555.16 157.23 16.98<br />

350 SARCA TTITO MARINA 06261033 ENFERMERA/O IV 14 1089.17 318.75 300.00 1,118.00 750.00 3,575.92 3,575.92 221.05 3,354.87 86.81 9.49<br />

351 SECLEN SANTAMARIA JOSE VICTOR 08555036 TEC. ADMINIS.I TC 1735.38 300.00 1,118.00 750.00 3,903.38 3,903.38 1370.02 2,533.36 152.97 13.27<br />

352 SOLANO DOMINGUEZ PRICILA 07602853 TEC. EN ENFERMERIA I TC 1795.65 405.26 300.00 1,118.00 750.00 4,368.91 4,368.91 1610.91 2,758.00 158.50 17.11<br />

353 SOLIS RAMOS ROSARIO RUFINA 07291903 PSICOLOGO 81 939.33 300.00 1,118.00 750.00 3,107.33 3,107.33 134.75 2,972.58 76.61 6.70<br />

354 SOTELO JAVE VILMA ANGELICA 08067682 TEC. EN ENFERMERIA I TD 1751.46 300.00 1,118.00 750.00 3,919.46 3,919.46 1473.11 2,446.35 154.97 13.44<br />

355 SOTELO QUISPE MARINA 06114749 TEC. EN NUTRICION I TD 1748.04 435.04 300.00 1,118.00 750.00 4,351.08 4,351.08 231.72 4,119.36 154.58 13.40<br />

356 SOTILLO ZEVALLOS JOSE JAIME CESAR 10804461 MEDICO I 19 3799.72 300.00 458.00 750.00 5,307.72 5,307.72 1535.21 3,772.51 341.97 29.64<br />

357 SOTO ARIZAGA ROSA ELVIRA 07173470 TEC. EN NUTRICION I TB 1860.60 477.60 300.00 1,118.00 750.00 4,506.20 4,506.20 257.68 4,248.52 163.78 17.70<br />

358 SOTO LACUTA VICENTE 08577240 ARTESANO I TC 1796.68 478.60 300.00 1,118.00 750.00 4,443.28 4,443.28 1219.89 3,223.39 158.59 17.12<br />

359 STUCCHI PORTOCARRERO SANTIAGO MARTIN 09390779 DIRECTOR PROG.SECTO C315 3068.04 300.00 3,458.00 750.00 7,576.04 7,576.04 958.94 6,617.10 276.12 23.93 R.M..Nº 698-2009/MINSA<br />

360 SUAREZ BILVADO DE CARO ANA MARIA 06899224 TEC. EN ENFERMERIA I TB 1897.55 183.35 300.00 1,118.00 750.00 4,248.90 4,248.90 297.93 3,950.97 167.22 18.07<br />

361 SUAZO HERRERA PERCY EDWAR 06115795 TECNOLOGO MEDICO 71 1027.79 300.00 1,118.00 750.00 3,195.79 3,195.79 1363.40 1,832.39 81.32 8.90<br />

362 SUAZO VIRIZUETA ELIZABETH LILIANA 07331986 TEC. EN ENFERMERIA I TB 1750.02 300.00 1,042.00 750.00 3,842.02 3,842.02 1365.68 2,476.34 154.30 16.68<br />

363 SULCA MEDINA TEODORO 10404914 CHOFER I TB 1855.50 478.60 300.00 1,118.00 750.00 4,502.10 4,502.10 367.16 4,134.94 163.43 17.66<br />

364 TAGLE NORIEGA LUZ DEL ROSIO 08422042 TEC. ADMINIS.I TB 1824.96 300.00 1,118.00 750.00 3,992.96 3,992.96 1990.82 2,002.14 160.57 13.94<br />

365 TARAZONA CHIPILLO JOSE LUIS 32404554 TEC. SANITARIO I TD 932.13 435.04 300.00 1,118.00 750.00 3,535.17 3,535.17 1118.30 2,416.87 83.38 7.24<br />

366 TELLO RODRIGUEZ TERESA JESUS 09315680 TEC. EN ENFERMERIA I TB 1855.50 183.35 300.00 1,118.00 750.00 4,206.85 4,206.85 356.42 3,850.43 163.43 17.66<br />

367 TELLO TARAZONA DE ANTICONA DORA LUZ 10682490 TECNOLOGO MEDICO 71 2961.76 298.50 300.00 1,118.00 750.00 5,428.26 5,428.26 129.45 5,298.81 83.72 9.16<br />

368 TENCERA PEREIRA EDINSON MARCOS 09898033 ARTESANO I TE 1614.56 479.60 300.00 1,118.00 750.00 4,262.16 4,262.16 1102.35 3,159.81 145.03 15.63<br />

369 TICONA FERNANDEZ ENRIQUE HILARIO 06736279 TEC. ADMINIS.I TA 1853.92 300.00 1,118.00 750.00 4,021.92 4,021.92 1111.74 2,910.18 162.83 14.14<br />

370 TIMANA CHAVEZ FAUSTINO 00248473 TEC. EN ENFERMERIA I TC 1736.33 512.27 300.00 1,118.00 750.00 4,416.60 4,416.60 1511.20 2,905.40 155.31 16.77<br />

371 TOCAFFONDI CRUZ YVONNE DEBORA 08604910 EDUCADORA FAMILIAR I PD 897.01 300.00 1,103.00 750.00 3,050.01 3,050.01 227.62 2,822.39 75.65 8.27<br />

372 TOMAIRO GARCIA ROSA MATILDE 10287060 EDUCADOR PARA LA SA PD 2166.41 220.15 300.00 1,118.00 750.00 4,554.56 4,554.56 285.71 4,268.85 191.85 20.80<br />

373 TOMAIRO SOLOGORRE LUCIA NIEVES 06741945 TEC. EN NUTRICION I TB 1862.70 300.00 1,118.00 750.00 4,030.70 4,030.70 251.85 3,778.85 163.97 17.72<br />

APORTES


MINISTERIIO DE SALUD<br />

PLIEG 11 MINISTERIO DE SALUD<br />

UNIDAD EJECUTORA : 005 INSTITUTO NACIONAL DE SALUD MENTAL "HONORIO DELGADO - HIDEYO NOGUCHI"<br />

RECURSOS ORDINARIOS<br />

N° or<strong>de</strong>n APELLIDOS Y NOMBRES<br />

DNI<br />

DECLARACION JURADA DE EJECUCION DE PAGO DICIEMBRE <strong>2011</strong><br />

REC.DIR.REC.<br />

GUARDIA OCASIONALE<br />

CAFAE<br />

AETA<br />

CAFAE AETA<br />

CUOTA<br />

CARGO CLASIFICADO NIVEL REMUNERACION<br />

SUB TOTAL<br />

TOTAL DESCUENTO<br />

LIQUIDO SUSTENTO<br />

EJECUTADA S MONTO ESTIMULO MONTO ESTIMULO MONT ESTIM MONTO ESTIM ESSALUD SCTR<br />

374 TORRES GUARDAMINO DOMINGA MARLENE 08564170 OPERAD.DE MAQ.INDUS TB 1863.60 228.91 300.00 1,118.00 750.00 4,260.51 4,260.51 2308.35 1,952.16 164.05 14.24<br />

375 TOVAR PACHECO HECTOR 08763665 MEDICO I 19 3799.72 300.00 818.00 750.00 5,667.72 5,667.72 985.43 4,682.29 341.97 36.86<br />

376 TUANAMA REATEGUI ELISA 07938573 TEC. EN ESTADISTICA I TB 1024.21 300.00 1,118.00 750.00 3,192.21 3,192.21 995.70 2,196.51 88.51 0.00<br />

377 URIARTE GOICOCHEA DORA 08555038 TEC. EN NUTRICION I TB 1186.68 300.00 1,118.00 750.00 3,354.68 3,354.68 1275.28 2,079.40 103.13 11.16<br />

378 URIBE OBANDO RITA MARION 06710001 ENFERMERA/O IV 14 1065.26 300.00 1,365.26 1,365.26 224.08 1,141.18 84.65 0.00 R.D.Nº125-2010-DG/INSM"HD-HN"<br />

379 VALENCIA ROMERO EMIR GERMAN 25712718 PSICOLOGO 81 909.87 300.00 967.00 750.00 2,926.87 2,926.87 119.01 2,807.86 74.21 8.13<br />

380 VALENCIA ROMERO MADELAINE RICARDINA 25556920 TEC. EN FARMACIA I TC 955.87 425.59 300.00 1,118.00 750.00 3,549.46 3,549.46 122.87 3,426.59 85.07 7.39<br />

381 VALENZUELA ANTON JUANA 09639257 ARTESANO I TB 1860.60 300.00 1,118.00 750.00 4,028.60 4,028.60 1463.22 2,565.38 163.78 14.22<br />

382 VALVERDE CARDENAS JOSE MACEDONIO 06752066 MEDICO I 16 0.00 300.00 818.00 750.00 1,868.00 1,868.00 0.00 1,868.00 0.00<br />

383 VALVERDE CHAUCA FREDY WALTER 08501406 ASIST. ADMINIST. I PF 1782.60 300.00 3,858.00 750.00 6,690.60 6,690.60 328.00 6,362.60 155.91 13.56<br />

384 VARGAS BELTRAN ANGEL EDUARDO 09693135 AUX. DE SIST. ADMINIST AD 1598.09 300.00 1,118.00 750.00 3,766.09 3,766.09 409.51 3,356.58 143.55 12.44<br />

385 VARGAS D'UNIAM CARMEN ELIZABETH 06078854 PSICOLOGO 81 1004.78 300.00 1,118.00 750.00 3,172.78 3,172.78 1157.22 2,015.56 80.21 8.78<br />

386 VARGAS MURGA HORACIO BENJAMIN 09377236 DIRECTOR PROG.SECTO C415 3068.04 300.00 5,458.00 750.00 9,576.04 9,576.04 1426.55 8,149.49 276.12 23.93 R.M. Nº 698-2009/MINSA<br />

387 VARGAS PALOMINO CARMEN VIOLETA 07639187 DIRECTOR PROG.SECTO C324 4137.90 300.00 3,458.00 750.00 8,645.90 8,645.90 866.26 7,779.64 366.18 31.80 R.M. Nº 696-2009/MINSA<br />

388 VARGAS TARRILLO ANA MARIA 08540089 ASIST. ADMINIST. I PD 2165.44 300.00 2,058.00 750.00 5,273.44 5,273.44 2085.32 3,188.12 189.32 16.47 R.D.Nº070-2010-DG/INSM"HD-HN"<br />

389 VASQUEZ CHUQUIMANGO ALFREDO 07167605 TEC. SEGURIDAD I TD 1728.57 489.49 300.00 1,118.00 750.00 4,386.06 4,386.06 2096.36 2,289.70 152.83 16.48<br />

390 VASQUEZ GOMEZ FREDDY ALBERTO 07193022 MEDICO I 18 3275.54 202.86 300.00 321.00 750.00 4,849.40 4,849.40 814.16 4,035.24 294.80 31.78<br />

391 VASQUEZ MACEDO MARITH 06746923 DIRECTOR SIST.ADM.I C3TB 3477.55 300.00 2,958.00 750.00 7,485.55 7,485.55 476.12 7,009.43 309.41 26.84 R.D.Nº218-<strong>2011</strong>-DG/INSM"HD-HN"<br />

392 VASQUEZ TARRILLO LUSVINDA 25806988 TEC. EN ENFERMERIA I TB 1884.41 478.60 300.00 1,118.00 750.00 4,531.01 4,531.01 1156.32 3,374.69 165.92 17.93<br />

393 VEGA GALDOS FAVIO LAUREANO 07634269 DIRECTOR PROG.SECTO C315 3071.03 300.00 3,458.00 750.00 7,579.03 7,579.03 681.59 6,897.44 276.39 23.95 R.M. Nº 698-2009/MINSA<br />

394 VELASQUEZ CHAMORRO ROSA CELINA 06942762 TEC. ADMINIS.I TB 1816.24 300.00 1,118.00 750.00 3,984.24 3,984.24 241.84 3,742.40 159.89 13.88<br />

395 VELASQUEZ ROSALES WALTER JAVIER 08652337 PSICOLOGO I 81 1001.32 238.80 300.00 998.00 750.00 3,288.12 3,288.12 528.24 2,759.88 79.96 8.75<br />

396 VELASQUEZ VELIZ DANTE WILLY 06716822 TEC. ADMINIS.I TC 1668.84 300.00 1,113.00 750.00 3,831.84 3,831.84 1561.13 2,270.71 149.26 12.96<br />

397 VELIZ NIETO MARIBEL MARGARITA 08684740 ENFERMERA/O 11 946.68 832.71 300.00 1,118.00 750.00 3,947.39 3,947.39 1164.50 2,782.89 77.27 8.47<br />

398 VENANCIO VASQUEZ DE FERRO ELVA VICTORIA 07133255 TEC. EN ENFERMERIA I TC 1823.80 478.60 300.00 1,118.00 750.00 4,470.40 4,470.40 2256.11 2,214.29 161.05 17.39<br />

399 VENEGAS MUÑOZ MERCEDES MARIA 06014647 AUX. DE NUTRICION I AC 1740.52 416.52 300.00 1,118.00 750.00 4,325.04 4,325.04 1645.33 2,679.71 154.13 16.61<br />

400 VERA MORALES JUAN MARCIANO 07228592 DIRECTOR SIST.ADM.I C3PF 3522.78 300.04 2,958.00 750.00 7,530.82 7,530.82 476.02 7,054.80 312.50 27.13 R.D.Nº217-<strong>2011</strong>-DG/INSM"HD-HN"<br />

401 VIA BORDA MARIEL MARINA 09095964 ENFERMERA/O 13 1067.88 300.00 1,367.88 1,367.88 145.70 1,222.18 85.03 0.00<br />

402 VIDAL VIDAL CLARIVEL ROSARIO 08307736 SECRETARIA I TA 1969.12 300.00 1,118.00 750.00 4,137.12 4,137.12 1327.97 2,809.15 173.20 18.73<br />

403 VILCHEZ GALVEZ MARTHA LILIANA 07564507 PSICOLOGO I 81 1046.33 300.00 1,346.33 1,346.33 135.69 1,210.64 83.09 0.00<br />

404 VILCHEZ GARCIA MARIA ELENA 08581936 TEC. ADMINIS.I TD 1775.10 300.00 1,118.00 750.00 3,943.10 3,943.10 603.89 3,339.21 157.12 13.62<br />

405 VILLEGAS REGALADO BLANCA MELITA 08465782 TEC. ADMINIS.I TB 1795.40 300.04 2,058.00 750.00 4,903.44 4,903.44 776.97 4,126.47 158.02 13.72 R.D.Nº063-2009DG/INSM"HD-HN"<br />

406 VILLENA NUÑEZ JULIA MARLENE 09325077 TEC. EN ENFERMERIA I TC 1840.85 478.60 300.00 1,118.00 750.00 4,487.45 4,487.45 1798.95 2,688.50 162.48 17.54<br />

407 VITE YENQUE VILMA 26674362 ENFERMERA/O 13 1041.50 714.44 300.00 1,118.00 750.00 3,923.94 3,923.94 2463.63 1,460.31 82.66 9.04<br />

408 VIVAR CUBA MARIA ROXANA 10763559 MEDICO I 17 3342.00 300.00 2,443.00 750.00 6,835.00 6,835.00 2169.54 4,665.46 300.78 32.42 R.D.Nº069-2010-G/INSM"HD-HN"<br />

409 YACTAYO GUTIERREZ NOE MARCIAL 25513197 DIRECTOR PROG.SECTO C418 10779.47 300.00 5,458.00 750.00 17,287.47 17,287.47 863.21 16,424.26 326.38 28.29 R.M..Nº 698-2009/MINSA<br />

410 ZAFRA QUIROZ FLOR MARITZA 09041885 TEC. ADMINIS.I TB 3306.23 300.00 1,118.00 750.00 5,474.23 5,474.23 329.08 5,145.15 157.62 13.68<br />

411 ZAMBRANO TOSCANO RAFAEL JESUS 09894567 JEFE/A DE DIVISION F1 1234.53 300.00 1,118.00 750.00 3,402.53 3,402.53 1313.05 2,089.48 101.12 8.92<br />

412 ZAMORA ARIAS JUSTO 06120982 ARTESANO I TB 1855.50 300.00 1,118.00 750.00 4,023.50 4,023.50 248.06 3,775.44 163.43 14.18<br />

413 ZAPANA PACHECO JESUS FELIX 07645120 ESP. ADMINIST. IV PC 2345.83 300.05 1,118.00 750.00 4,513.88 4,513.88 1346.36 3,167.52 205.20 17.85<br />

414 ZAPATA PARIONA MARLENE DELIA 08681238 ENFERMERA/O I 10 939.33 754.00 300.00 1,118.00 750.00 3,861.33 3,861.33 216.69 3,644.64 76.61 8.39<br />

415 ZARATE LEZAMA VDA DE SOLORZANO IRMA ANTO 08624666 PSICOLOGO I 81 1019.69 238.80 300.00 1,118.00 750.00 3,426.49 3,426.49 335.66 3,090.83 80.69 8.83<br />

416 ZARATE PELAEZ MARIA LEONOR 10534717 TEC. EN ENFERMERIA I TB 1863.60 478.60 300.00 1,118.00 750.00 4,510.20 4,510.20 470.49 4,039.71 164.05 17.72<br />

417 ZAVALA OLIVOS CARLOS WILMER 10152284 TEC. SEGURIDAD I TD 1724.38 489.49 300.00 1,118.00 750.00 4,381.87 4,381.87 1981.86 2,400.01 152.56 16.45<br />

418 ZEGARRA CARMONA MARIA ELENA 07128580 TEC. EN ENFERMERIA I TB 1821.12 300.00 1,118.00 750.00 3,989.12 3,989.12 429.76 3,559.36 162.49 14.10<br />

419 ZEVALLOS PAREDES NORMA AZUCENA 07236238 TEC. EN ENFERMERIA I TA 1950.20 300.00 1,173.00 750.00 4,173.20 4,173.20 255.99 3,917.21 171.39 14.89<br />

420 ZORRILLA GARAYAR ELIZABETH NERIDA 06036829 ENFERMERA/O 14 1034.19 829.25 300.00 1,118.00 750.00 4,031.44 4,031.44 797.08 3,234.36 81.89 8.96<br />

421 ZUASNABAR DURAND TEREZA MARIA 08455542 TEC. EN ENFERMERIA I TA 1076.09 300.00 1,118.00 750.00 3,244.09 3,244.09 1099.03 2,145.06 92.72 0.00<br />

422 ZUÑIGA HILARIO DELIA LEONOR 25738609 DIRECTOR SIST.ADM.I C3TD 2620.74 300.00 2,958.00 750.00 6,628.74 6,628.74 347.70 6,281.04 235.35 20.40 RM.Nº177-<strong>2011</strong>/MINSA<br />

423 ZUÑIGA SANTOS RODOLFO EDWIN 07731893 TEC. ADMINIS.I TA 4204.86 300.00 1,118.00 750.00 6,372.86 6,372.86 318.10 6,054.76 163.45 14.20<br />

424 CABALLERO PERALTA JULY ESTHER 40042163 MEDICO I 15 3068.03 151.36 300.00 818.00 750.00 5,087.39 5,087.39 594.84 4,492.55 276.12 23.93<br />

425 CALIZAYA DELGADO JESUS RICHARD 29549737 MEDICO I 15 2969.06 189.20 300.00 803.00 750.00 5,011.26 5,011.26 486.51 4,524.75 267.10 28.53<br />

426 CARAZAS VERA MARIA SOLEDAD 40049897 MEDICO I 15 3068.03 151.36 300.00 908.00 750.00 5,177.39 5,177.39 484.93 4,692.46 276.12 23.93<br />

427 CASTILLO MARTELL WALTER HUMBERTO 17907760 MEDICO I 15 3068.03 170.28 300.00 427.00 750.00 4,715.31 4,715.31 433.93 4,281.38 276.12 29.76<br />

428 GANTO SILVERA ARTURO JESUS 08357707 ARTESANO I TE 1614.57 300.00 1118.00 750.00 3,782.57 3,782.57 211.49 3,571.08 145.03 12.57<br />

429 REYNA CASAS MARIBEL 15440704 AUX. DE SIST. ADMINIST AD 1598.16 300.00 1118.00 750.00 3,766.16 3,766.16 254.09 3,512.07 143.56 12.44<br />

430 SANTOS RIOS DANIEL OSCAR 07423708 AUX. DE SIST. ADMINIST AD 1535.72 300.00 1,118.00 750.00 3,703.72 3,703.72 199.24 3,504.48 137.94 11.95<br />

431 VEGA RAMOS ROSARIO NERY 06049803 AUX. DE SIST. ADMINIST AD 1513.27 300.00 1,072.00 750.00 3,635.27 3,635.27 196.34 3,438.93 135.92 11.78<br />

IBARRA NEYRA GREGORIO 983.36 983.36 983.36 983.36<br />

PACHECO QUINTANILLA 944.35 944.35 944.35 944.35<br />

TOTAL 879,897.70 93,265.17 128,800.80 213,098.00 84,500.00 337,185.00 231,750.00 1,968,496.67 0.00 0.00 5,280.00 0.00 1,973,776.67 384,971.55 1,588,805.12 79,006.70 6,419.25<br />

APORTES


MINISTERIIO DE SALUD<br />

PLIEG 11 MINISTERIO DE SALUD<br />

UNIDAD EJECUTORA : 005 INSTITUTO NACIONAL DE SALUD MENTAL "HONORIO DELGADO - HIDEYO NOGUCHI"<br />

RECURSOS ORDINARIOS<br />

N° or<strong>de</strong>n APELLIDOS Y NOMBRES<br />

DNI<br />

DECLARACION JURADA DE EJECUCION DE PAGO DICIEMBRE <strong>2011</strong><br />

REC.DIR.REC.<br />

GUARDIA OCASIONALE<br />

CAFAE<br />

AETA<br />

CAFAE AETA<br />

CUOTA<br />

CARGO CLASIFICADO NIVEL REMUNERACION<br />

SUB TOTAL<br />

TOTAL DESCUENTO<br />

LIQUIDO SUSTENTO<br />

EJECUTADA S MONTO ESTIMULO MONTO ESTIMULO MONT ESTIM MONTO ESTIM ESSALUD SCTR<br />

C O S T O D E S E R V I D O R E S E N C O N D I C I O N D E : D E S T A C A D O S<br />

1 CARRANZA ZUÑIGA CARMEN 06238275 TEC. ESTADISTICA I TA 1,118.00 750.00 1,868.00 1,868.00 540.29 1,327.71<br />

2 DIAZ ROMERO SANDRA JACKQUELINE 1,118.00 1,118.00<br />

3 PEREZ VERAMENDI ROGER 09618951 AUX,SIST.ADMINISTRAT AB 1,118.00 750.00 1,868.00 1,868.00 1,868.00<br />

4 QUIÑONEZ PARIACHI JUAN ALEJANDRO 06689558 TEC.ADMINISTRATIVO I TB 512.27 1,118.00 750.00 2,380.27 2,380.27 2,380.27<br />

5 SAAVEDRA VARGAS DE SIU NORMA 08083056 MEDICO PSIQUIATRA 5 458.00 750.00 1,208.00 1,208.00 1,208.00<br />

APORTES<br />

R.D.Nº277-2009-DG-SA-HNSEB/DOP<br />

HOSP SERGIO BERNALES<br />

RD-<br />

HOSP CAYETANO HEREDIA<br />

R.D. Nº597-DE-RS-VI-LN-TA/URH-2009<br />

RED DE SALUD "TUPAC AMARU"<br />

R.D.Nº522-2009-DE-RSLC<br />

RED SE SALUD LIMA CIUDAD<br />

6 MARTINEZ MANRIQUE JULIO CESAR 08448020 TECNICO/EN PROTESIS 1,088.00 1,088.00 1,088.00 1,088.00 R.D.Nº182-<strong>2011</strong>-SA-DG-INR<br />

7 SAAVEDRA CASTILLO CARLOS ALBERTO 84663298 MEDICO PSIQUIATRA 18 R.D.Nº31-10-SA-DISA-IV-LE-DG-OEA-OP-HHV HOSP."HERMILIO<br />

4 458.00 750.00 1,208.00 1,208.00 1,208.00<br />

VALDIZAN"<br />

TOTAL<br />

0 512.27 0.00 3354 1500 3122 2250 10738.27 0 0 0 0 9620.27 540.29 9079.98<br />

C O S T O D E : R E S I D E N T E S<br />

1 BRAVO SAAVEDRA NOEMI PAOLA 41957078 MEDICO RES. 3ER AÑO 227.04 338.00 750.00 1,315.04 1,315.04 1,315.04 R.D.Nº249-2010-OGGRH/SA.<br />

2 CACERES TACO ELISA ISABEL 42028181 MEDICO RES. 2DO AÑO 264.88 278.00 750.00 1,292.88 1,292.88 1,292.88 R.D.Nº703-2010-OGGRH/SA<br />

3 CARBAJAL TORRES FANNY PATRICIA 10306139 MEDICO RES. 2DO AÑO 278.00 750.00 1,028.00 1,028.00 1,028.00 R.D.Nº703-2010-OGGRH/SA<br />

4 CAYO MEDINA CARMEN JULISSA 21555375 MEDICO RES. 2DO AÑO 338.00 750.00 1,088.00 1,088.00 1,088.00 R.D.Nº703-2010-OGGRH/SA<br />

5 CORDOVA FLORES RUBEN OCTAVIO 20103347 MEDICO RES. 2DO AÑO 245.96 398.00 750.00 1,393.96 1,393.96 1,393.96 R.D.Nº703-2010-OGGRH/SA<br />

6 CORTEZ VERGARA CARLA PAMELA 42881391 MEDICO RES. 3ER AÑO 321.64 338.00 750.00 1,409.64 1,409.64 1,409.64 R.D.Nº703-2010-OGGRH/SA<br />

7 CRISPIN VEGA SARITA DORA 41879480 MEDICO RES. 2DO AÑO 340.56 338.00 750.00 1,428.56 1,428.56 1,428.56 R.D.Nº249-2010-OGGRH/SA.<br />

8 HERRERA LOPEZ VANESSA EVELYN 41555474 MEDICO RES. 3ER AÑO 227.04 158.00 750.00 1,135.04 1,135.04 1,135.04<br />

9 HUAYANCA MALDONADO HENRY ABDON 21534718 MEDICO RES. 2DO AÑO 170.28 338.00 750.00 1,258.28 1,258.28 1,258.28 R.D.Nº249-2010-OGGRH/SA.<br />

10 LOVON QUISPE DANIEL 08160336 MEDICO RES. 3ER AÑO 264.88 158.00 750.00 1,172.88 1,172.88 1,172.88 R.D.Nº249-2010-OGGRH/SA.<br />

11 MENDOZA AMAYA CARLOS ALFREDO 08363982 MEDICO RES. 3ER AÑO 264.88 338.00 750.00 1,352.88 1,352.88 1,352.88 RD Nº060-2010-DRSJ-RSVM/URRHH<br />

12 MISAICO REVATE BETTY 21550924 MEDICO RES. 3ER AÑO 227.04 338.00 750.00 1,315.04 1,315.04 1,315.04 RDR Nº0230-21010-GRA/GG-GRDS-DIRESA-DR<br />

13 NUÑEZ MOSCOSO MARIA PATRICIA 29722511 MEDICO RES. 3ER AÑO 338.00 750.00 1,088.00 1,088.00 1,088.00 R.D.Nº249-2010-OGGRH/SA.<br />

14 PAIMA RIOS RENZO YGOR 40438951 MEDICO RES. 2DO AÑO 302.72 338.00 750.00 1,390.72 1,390.72 1,390.72 R.D.Nº249-2010-OGGRH/SA.<br />

15 PERALES SALAZAR MILENY 16767368 MEDICO RES. 3ER AÑO 227.04 338.00 750.00 1,315.04 1,315.04 1,315.04 R.D.Nº703-2010-OGGRH/SA<br />

16 PINTO ELIAS SERGIO BENJAMIN 40054882 MEDICO RES. 1ER AÑO 248.00 750.00 998.00 998.00 998.00 RDRS. Nº034-2010-GR.LAMB/DRSAL<br />

17 ROJAS ROJAS IRA GALIA 40656893 MEDICO RES. 1ER AÑO 321.64 338.00 750.00 1,409.64 1,409.64 1,409.64 RD Nº1023-2009-REGION A-DIRES-A-RED-S-SH/UP<br />

18 ROMERO SOLORZANO OLAF ZENON 08460733 MEDICO RES. 3ER AÑO 338.00 750.00 1,088.00 1,088.00 1,088.00<br />

19 SALIRROSAS ALEGRIA CRISTOPHER HESHLEY 41199116 MEDICO RES. 2DO AÑO 189.20 338.00 750.00 1,277.20 1,277.20 1,277.20<br />

20 SANCHEZ FERNANDEZ MIGUEL DAVID 41296084 MEDICO RES. 1ER AÑO 321.64 338.00 750.00 1,409.64 1,409.64 1,409.64<br />

21 VIZCARRA ITURRI OSCAR IVAN 09801043 MEDICO RES. 2DO AÑO 264.88 264.88 264.88 264.88<br />

4,181.32 0.00 0.00 0.00 6,250.00 15,000.00 25,431.32 0.00 0.00 0.00 0.00 25,431.32 0.00 25,431.32 0.00 0.00<br />

SEGURO COMPLEMENTARIO DE RIESGO<br />

JVM/bvr/rcc.<br />

TOTAL GENERAL<br />

879,897.70 97,958.76 128,800.80 216,452.00 86,000.00 346,557.00 249,000.00 2,004,666.26 0.00 0.00 5,280.00 0.00 2,008,828.26 385,511.84 1,623,316.42 79,006.70 6,419.25<br />

SMP, 10 enero 2012

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