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
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
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
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"
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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"
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
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
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
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
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"
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
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
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
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
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
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
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
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
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
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
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"
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
APORTES