2011 Diciembre - Instituto Nacional de Salud Mental

MINISTERIIO DE SALUD
PLIEG 11 MINISTERIO DE SALUD
UNIDAD EJECUTORA : 005 INSTITUTO NACIONAL DE SALUD MENTAL "HONORIO DELGADO - HIDEYO NOGUCHI"
RECURSOS ORDINARIOS
N° orden APELLIDOS Y NOMBRES
DNI
DECLARACION JURADA DE EJECUCION DE PAGO DICIEMBRE 2011
REC.DIR.REC.
GUARDIA OCASIONALE
CAFAE
AETA
CAFAE AETA
CUOTA
CARGO CLASIFICADO NIVEL REMUNERACION
SUB TOTAL
TOTAL DESCUENTO
LIQUIDO SUSTENTO
EJECUTADA S MONTO ESTIMULO MONTO ESTIMULO MONT ESTIM MONTO ESTIM ESSALUD SCTR
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
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
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
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
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
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"
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"
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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"
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
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
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
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
APORTES