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
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
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
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
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
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"
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
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
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
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
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
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
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
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
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
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"
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
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
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.Nº218-2011-DG/INSM"HD-HN"
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
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
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
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
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
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
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
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
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.Nº217-2011-DG/INSM"HD-HN"
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
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
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
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
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"
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
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
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"
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
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
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
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
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
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
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
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
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
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
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
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
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
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.Nº177-2011/MINSA
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
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
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
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
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
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
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
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
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
IBARRA NEYRA GREGORIO 983.36 983.36 983.36 983.36
PACHECO QUINTANILLA 944.35 944.35 944.35 944.35
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
APORTES