remuner. bon.esp. racionam. produc. canasta total ing. personal

GOBIERNO REGIONAL PIURA
Oficina de Recursos Humanos
COSTO DE PLANILLAS DE PERSONAL NOMBRADO, DESIGNADO Y DESTACADO DEL GOBIERNO REGIONAL PIURA
MES DE ABRIL DEL 2006
N°
CODIGO
DNI
APELLIDOS Y NOMBRES
PERSONAL NOMBRADO, DESIGNADO Y DESTACADO
CAT.
REM.
REMUNER.
PROGRAMA : 003 ADMINISTRACION
COMPONENTE : 01-001 03.003.0006 1.00267 3-0693 - GESTION ADMINISTRATIVA META 00001
1
00107
02635146 ALBERCA RIOS-IRMA AURORA
STB
486.47
2
00108
02603249 ALCANTARA MASIAS-ANA MARIA
STB
490.20
3
00112
02722386 AMAYA TUME-GREGORIO
STA
526.38
4
00758
02635367 RUIZ PALACIOS-TOMAS WILFREDO
F-4
964.02
5
00122
02604205 AZO SALAZAR-JESUS HUMBERTO
STA
485.26
6
00123
02608833 AZO SALAZAR-RUDTH
STA
485.06
7
00340
16505492 BAIQUE CAMACHO-PEDRO NOLASCO
F-4
964.02
8
00124
03563489 BALAREZO URBINA-ESTELA DEL SOCORRO
STB
485.29
9
00749
02658029 BENITES SUAREZ-OSCAR ALBERTO
STB
468.27
10
00126
02608881 BERNAL SOLANO-ROMUALDO
SPE
559.90
11
00127
02645677 BOBADILLA MELENDREZ-MERCEDES
SAC
542.71
12
00129
02875111 CALLE ESTRADA-RUTH GRABIELA
STB
484.68
13
00130
02802963 CALVA ALVAREZ-BERTILA
SAB
532.01
14
00154
02609434 CORTEZ LEON-VICTOR RAUL
STB
472.94
15
00157
02606181 DAVALOS RUIDIAS-EUSEBIA
STA
537.04
16
00168
02603687 GALLARDO OJEDA-WILLIAM FERNANDO
STA
528.05
17
00172
02603658 GARCIA AGUILERA-SHIRLEY ISABEL
STB
489.22
18
00173
02633510 GARCIA AZCARATE-SOCORRO DE LOS MILAG
SAA
530.91
19
00174
02806024 GARCIA BACA-LETICIA MAGDALENA
STA
486.30
20
00176
02685314 GARCIA DE CERRO-CENEIDA
STA
486.30
21
00186
02690113 HERRERA LOZADA-JOSE
SAC
532.31
22
00189
05644942 IGLESIAS OSA-EDUARDO
SAC
532.42
23
00197
02603308 LIZANO PASAPERA-WILMER RODRIGO
STB
482.19
24
00762
02774018 MARTINEZ ECHEANDIA-RODOLFO
SPE
488.97
25
00203
02609414 MARTINEZ VEGA-WENINGER
SAB
533.93
26
00206
02682282 MEDINA VERASTEGUI-ROSA VICTORIA
SPC
576.25
27
00207
17527717 MEJIA ANTON-MANUEL
SPB
1,030.29
28
00208
02682459 MELENDEZ VILELA-VIOLETA DEL SOCORRO
SAA
523.93
29
00219
02638940 NAVARRETE ESPINOZA-MANUEL JOSE
SAC
522.70
30
00238
02606068 PALOMINO PURIZAGA-WILFREDO
STA
527.20
31
00240
02707476 PAZ SILVA-FELIPE
F-4
1,070.58
32
00750
02606147 PIZARRO GOMEZ-ARMANDO
STA
469.26
33
00256
02603238 PRADO CHUMACERO-EMILIO YIMY
STB
530.81
34
00257
02639216 RAMAYCUNA RAMIREZ-LUIS
SAC
522.99
35
00263
02603664 RODRIGUEZ SAAVEDRA-ANGELICA
SPC
638.09
I N G R E S O S
BON.ESP.
RACIONAM.
400.00
400.00
400.00
800.00
400.00
400.00
800.00
400.00
400.00
500.00
350.00
400.00
350.00
400.00
400.00
400.00
400.00
350.00
400.00
400.00
350.00
350.00
400.00
600.00
350.00
600.00
600.00
350.00
350.00
400.00
800.00
400.00
400.00
350.00
600.00
1,050.00
1,050.00
1,050.00
1,470.00
1,050.00
1,050.00
1,470.00
1,050.00
1,050.00
1,260.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,260.00
1,050.00
1,260.00
1,260.00
1,050.00
1,050.00
1,050.00
1,470.00
1,050.00
1,050.00
1,050.00
1,260.00
M E N S U A L E S
PRODUC.
CANASTA
0.00
0.00
0.00
880.00
0.00
0.00
880.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
0.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
TOTAL ING.
2,936.47
2,940.20
2,976.38
4,114.02
2,935.26
2,935.06
4,114.02
2,935.29
2,318.27
3,319.90
2,942.71
2,934.68
2,932.01
2,922.94
2,987.04
2,978.05
2,939.22
2,930.91
2,936.30
2,936.30
2,932.31
2,932.42
2,932.19
2,828.97
2,933.93
3,436.25
3,890.29
2,923.93
2,922.70
2,977.20
4,340.58
2,319.26
2,980.81
2,922.99
3,498.09
GOBIERNO REGIONAL PIURA
Oficina de Recursos Humanos
COSTO DE PLANILLAS DE PERSONAL NOMBRADO, DESIGNADO Y DESTACADO DEL GOBIERNO REGIONAL PIURA
MES DE ABRIL DEL 2006
N°
CODIGO
DNI
36
37
38
39
40
41
42
43
44
00264
00278
00693
00284
00293
00675
00344
00347
00913
02603254
02603228
18854636
02606799
02606046
02645804
02603253
02603203
02795374
APELLIDOS Y NOMBRES
RODRIGUEZ SAAVEDRA-ZENAIDA
SALDARRIAGA DE NAVARRO-PURISIMA CONSUEL
SANCHEZ JUAREZ-SEGUNDO VICENTE
SEÑAS TORRICO-CONRADO
TRONCOS ULLOA-DIOMEDES
VASQUEZ SEMINARIO-RODOLFO REYNALDO
VEGA FARFAN-NANCY DEL PILAR
VIERA LADINES-GREGORIO
SANDOVAL RIVERA-LILIANA
SUB TOTAL COMPONENTE
CAT.
REM.
STA
STA
F-4
SAC
SAA
F-4
F-6
STA
STB
REMUNER.
526.40
496.53
964.02
532.65
533.93
964.02
1,113.23
552.62
481.40
26,151.75
PROGRAMA : 003 ADMINISTRACION
COMPONENTE : 01-001 03.003.0006 1.00267 3.0693 - GESTION ADMINISTRATIVA META 00002
45
00120
02635373 ATO MORALES-JUAN AUSBERTO
SPC
570.30
46
00508
02663420 AYALA LORO-FROILAN
F-3
906.26
47
00121
02781374 AYOSA ROSALES-LILIAN VIOLETA
STB
485.19
48
00141
02603204 CASTRO VERA-VICTOR RAUL
D-3
911.71
49
00142
02780301 CESPEDES BARRIA-FELIPE
STB
529.65
50
00144
02777532 CHAPILLIQUEN PANTA-MANUEL SALOME
STB
481.67
51
00159
02603749 ECHAVE ATKINS-MARIA TERESA
D-3
991.34
52
00245
02880813 ELERA FRIAS-NIMIA EDELMIRA
D-4
1,127.42
53
00170
02603242 GALLO PALOMINO-JAVIER HORTENCIO
SPC
576.75
54
00171
02785896 GARATE ROSAS-JESUS AUGUSTO
SPC
626.54
55
00177
02657475 GARCIA MONTALVO-JUAN FRANCISCO
D-3
1,026.41
56
00179
02781394 GONZALES DE SILVA-GUILIANA
STB
526.96
57
00747
02603219 HUAMAN SHIALER-LINA BEATRIZ
STA
469.26
58
00660
02658317 LAMADRID CRUZ-CARMEN MEDALIT
F-4
964.02
59
00200
02616268 LOZADA SEMINARIO-DINA
STB
485.71
60
00210
02812120 MESONES MESONES-TOMAS ANTONIO
SPC
576.36
61
00741
02684314 MORAN BALDA-MANUEL FRANCISCO
F-6
1,062.66
62
00746
02773620 NEIRA PALACIOS-CARLOS HUMBERTO
SPC
544.36
63
00509
03575208 NEYRA CARDOZA-SANTOS TOMAS
F-4
964.02
64
00224
02608847 NIZAMA ESPINOZA-JOSE JACINTO
STA
528.04
65
00227
02669426 OJEDA REYES-LUIS OTONIEL
STA
527.52
66
00230
02665183 ORDINOLA MASIAS-CARMEN ROSA
SPF
615.16
67
00231
02603375 ORELLANA MONTENEGRO-GALVARINO ANTONIO
D-3
979.86
68
00239
16453695 PAUTA LA TORRE-JESUS EDGARDO (1)
SPC
0.00
69
00751
02774167 PINTADO MORALES-YULI
SAA
468.27
70
00733
02781323 RAMIREZ TABOADA-MARIA GENNY
SPB
600.20
I N G R E S O S
BON.ESP.
RACIONAM.
400.00
1,050.00
400.00
1,050.00
800.00
1,470.00
350.00
1,050.00
350.00
1,050.00
800.00
1,470.00
900.00
1,680.00
400.00
1,050.00
400.00
1,050.00
20,450.00
49,980.00
600.00
700.00
400.00
600.00
400.00
400.00
600.00
700.00
600.00
600.00
600.00
400.00
400.00
800.00
400.00
600.00
900.00
600.00
800.00
400.00
400.00
600.00
600.00
0.00
350.00
600.00
1,260.00
1,260.00
1,050.00
1,260.00
1,050.00
1,050.00
1,260.00
1,260.00
1,260.00
1,260.00
1,260.00
1,050.00
1,050.00
1,470.00
1,050.00
1,260.00
1,680.00
1,260.00
1,470.00
1,050.00
1,050.00
1,260.00
1,260.00
0.00
1,050.00
1,260.00
M E N S U A L E S
PRODUC.
CANASTA
TOTAL ING.
0.00
1,000.00
2,976.40
0.00
1,000.00
2,946.53
880.00
0.00
4,114.02
0.00
1,000.00
2,932.65
0.00
1,000.00
2,933.93
880.00
0.00
4,114.02
0.00
1,000.00
4,693.23
0.00
1,000.00
3,002.62
400.00
1,000.00
3,331.40
5,200.00
37,000.00
138,781.75
0.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
880.00
0.00
0.00
960.00
480.00
880.00
0.00
0.00
0.00
0.00
0.00
400.00
480.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
0.00
1,000.00
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
0.00
3,430.30
3,666.26
2,935.19
3,771.71
2,979.65
2,931.67
3,851.34
4,087.42
3,436.75
3,486.54
3,886.41
2,976.96
2,319.26
4,114.02
2,935.71
3,436.36
4,602.66
2,884.36
4,114.02
2,978.04
2,977.52
3,475.16
3,839.86
1,000.00
2,268.27
2,940.20
GOBIERNO REGIONAL PIURA
Oficina de Recursos Humanos
COSTO DE PLANILLAS DE PERSONAL NOMBRADO, DESIGNADO Y DESTACADO DEL GOBIERNO REGIONAL PIURA
MES DE ABRIL DEL 2006
N°
CODIGO
DNI
71
72
73
74
75
76
77
78
79
00732
00269
00272
00277
00283
00286
00662
00739
00361
02651278
02603703
02609444
02603771
02603688
02785126
02784141
02779769
02685300
APELLIDOS Y NOMBRES
REQUENA PAREDES-JOSE LUIS
RUIZ NEGRON-AMERICA
SAAVEDRA CORDOVA-LERIDA ISABEL
SALAZAR UBILLUS-SARA ELENA
SERNAQUE YOVERA-JUAN FRANCISCO
SOSA MONTALVO-FLOR DE MARIA
VALLADARES PADILLA-JORGE JUAN
VILLAR VALLADARES-OSCAR ORLANDO
ZEGARRA ADRIANZEN-WILFREDO JUAN
SUB TOTAL COMPONENTE
SUB TOTAL PROGRAMA 003
CAT.
REM.
STD
STA
STA
STB
SPE
STB
F-4
F-4
SAC
REMUNER.
468.27
484.74
487.76
525.75
544.42
489.15
964.02
964.02
533.80
23,007.57
49,159.32
I N G R E S O S
BON.ESP.
RACIONAM.
400.00
1,050.00
400.00
1,050.00
400.00
1,050.00
400.00
1,050.00
600.00
1,260.00
400.00
1,050.00
800.00
1,470.00
800.00
1,470.00
350.00
1,050.00
18,600.00
40,950.00
M E N S U A L E S
PRODUC.
CANASTA
TOTAL ING.
400.00
0.00
2,318.27
0.00
1,000.00
2,934.74
0.00
1,000.00
2,937.76
0.00
1,000.00
2,975.75
0.00
1,000.00
3,404.42
0.00
1,000.00
2,939.15
880.00
0.00
4,114.02
880.00
0.00
4,114.02
0.00
1,000.00
2,933.80
7,440.00
24,000.00
113,997.57
39,050.00
90,930.00
12,640.00
61,000.00
252,779.32
PROGRAMA : 006 PLANEAMIENTO GUBERNAMENTAL
COMPONENTE : 01-001 03.006.0005 1.00110 3*0010 - ACCIONES DE LA ALTA DIRECCION META 00001
80
00252
02690763 BARRANZUELA QUIROGA-JUAN MAURO
F-6
1,062.66
900.00
81
00217
02652243 CALLE ENRIQUEZ-FLORENTINO ALBERTO
F-6
1,062.66
900.00
82
00136
02787460 CARRION VILLAVICENCIO-SILVIO ALEJANDRO
SPC
925.92
600.00
83
00137
02668410 CASTILLO BENITES-PABLO
STB
524.69
400.00
84
00178
02657279 GARCIA VARONA-MANUEL JESUS
STA
481.21
400.00
85
00742
02636221 GOMEZ SERNAQUE-RICARDO GERARDO
F-4
964.02
800.00
86
00190
02606033 IPANAQUE AREVALO-FANI
STA
486.29
400.00
87
00198
02609463 LOMBARDI PINGO-PEDRO MANUEL
T-5
769.19
600.00
88
00752
02603710 MARTINEZ VILELA-ALEJANDRO
SAB
468.27
350.00
89
00552
02647332 MENDOZA SEMINARIO-EDUARDO JOSE
F/C
10,000.00
0.00
90
00265
02603766 ROJAS RAMIREZ-CLARA ELVIRA
STA
484.54
400.00
91
00728
03588995 SEMINARIO SAN MARTIN-JOSE RICARDO
F-4
964.08
800.00
92
00191
02607725 TRELLES LARA-CESAR
F/C
19,000.00
0.00
93
00216
02659341 VIGNOLO DIAZ-TULIO GUIDO
F-6
1,062.66
900.00
94
00355
02609442 ZAPATA NAVARRO-ELOISA CONSUELO
STB
485.76
400.00
95
00356
02644552 ZAPATA RUESTA-MANUELA
SAC
523.94
350.00
SUB TOTAL COMPONENTE
39,265.89
8,200.00
1,680.00
1,680.00
1,260.00
1,050.00
1,050.00
1,470.00
1,050.00
0.00
1,050.00
0.00
1,050.00
1,470.00
0.00
1,680.00
1,050.00
1,050.00
16,590.00
960.00
960.00
0.00
0.00
0.00
880.00
0.00
0.00
400.00
0.00
0.00
880.00
0.00
960.00
0.00
0.00
5,040.00
0.00
0.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
8,000.00
4,602.66
4,602.66
3,785.92
2,974.69
2,931.21
4,114.02
2,936.29
2,369.19
2,268.27
10,000.00
2,934.54
4,114.08
19,000.00
4,602.66
2,935.76
2,923.94
77,095.89
PROGRAMA : 006 PLANEAMIENTO GUBERNAMENTAL
COMPONENTE : 01-001 03.006.0005 1.00110 3-0010 - ACCIONES DE LA ALTA DIRECCION META 00002
96
00337
02640506 CABREJO GARCIA-MELCHOR GERARDO
F-4
964.02
800.00
97
00133
16645944 CARDENAS VASQUEZ-LIDA SOLEDAD
STB
530.42
400.00
98
00140
02695452 CASTRO LOPEZ-JOSE PABLO
STA
527.00
400.00
99
00148
07182198 COLLANTES AGUINAGA-LUIS ALBERTO
STA
596.96
400.00
1,470.00
1,050.00
1,050.00
1,050.00
880.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
4,114.02
2,980.42
2,977.00
3,046.96
GOBIERNO REGIONAL PIURA
Oficina de Recursos Humanos
COSTO DE PLANILLAS DE PERSONAL NOMBRADO, DESIGNADO Y DESTACADO DEL GOBIERNO REGIONAL PIURA
MES DE ABRIL DEL 2006
N°
CODIGO
DNI
100
101
102
103
104
105
106
107
108
00736
00167
00199
00259
00661
00753
00280
00790
00363
07668251
02603321
02656615
02609484
02884211
02603702
02671886
16437014
02649192
APELLIDOS Y NOMBRES
DELGADILLO FUKUSAKI-CESAR AUGUSTO
GALARZA MEDINA-ANA CESARIA
LOPEZ URBANO-GENOVEVA
RAZURI RUGEL-FRANCISCO ALBERTO
RIVERA CALLE-OMAR
RODRIGUEZ DEL VALLE-ESTHER AMALIA
SAONA CARMEN-JUAN JESUS
TELLO CASTILLO-WALTER HUGO
ZELADA ESPINOZA-NIDIA AURORA
SUB TOTAL COMPONENTE
CAT.
REM.
F-7
STA
SPD
STB
F-4
STC
SAC
F-4
STA
REMUNER.
1,111.98
530.30
542.95
484.28
964.02
468.27
533.87
964.02
527.84
8,745.93
I N G R E S O S
BON.ESP.
RACIONAM.
1,100.00
2,100.00
400.00
1,050.00
500.00
1,260.00
400.00
1,050.00
800.00
1,470.00
400.00
1,050.00
350.00
1,050.00
800.00
1,470.00
400.00
1,050.00
7,150.00
16,170.00
M E N S U A L E S
PRODUC.
CANASTA
TOTAL ING.
960.00
0.00
5,271.98
0.00
1,000.00
2,980.30
0.00
1,000.00
3,302.95
0.00
1,000.00
2,934.28
880.00
0.00
4,114.02
400.00
0.00
2,318.27
0.00
1,000.00
2,933.87
880.00
0.00
4,114.02
0.00
1,000.00
2,977.84
4,000.00
8,000.00
44,065.93
PROGRAMA : 006 PLANEAMIENTO GUBERNAMENTAL
COMPONENTE : 01-001 03.006.0005 1.00110 3.0010 - ACCIONES DE LA ALTA DIRECCION META 00003
109
00738
02839471 CHONG VASQUEZ-GRIMALDO SATURDINO ( e )
SPA
620.98
600.00
110
00765
16518976 COICO PALMA-RONALD
STE
468.27
400.00
111
00181
02658596 GUARDADO ACOSTA-JANET
STB
484.58
400.00
112
00249
02635658 LORO GOMEZ-ROGELIO
F-4
964.02
800.00
113
00236
02603282 PALACIOS GARCIA-JOSE MERCEDES
STB
528.76
400.00
114
00359
02603648 ZAVALA MUJICA-JANET ELIZABETH
STA
485.90
400.00
SUB TOTAL COMPONENTE
3,552.51
3,000.00
1,260.00
1,050.00
1,050.00
1,470.00
1,050.00
1,050.00
6,930.00
480.00
400.00
0.00
880.00
0.00
0.00
1,760.00
0.00
0.00
1,000.00
0.00
1,000.00
1,000.00
3,000.00
2,960.98
2,318.27
2,934.58
4,114.02
2,978.76
2,935.90
18,242.51
PROGRAMA : 006 PLANEAMIENTO GUBERNAMENTAL
COMPONENTE : 01-001 03.006.0005 1.00110 3.0170 - ASESORAMIENTO DE NATURALEZA JURIDICA
115
00735
02788018 ANTON ANTON-FABIO OLMEDO
F-6
1,062.66
116
00204
02691378 MASIAS SOSA-RAMON POSTERIO
SAC
532.67
117
00270
02696602 RUMICHE AYALA-HIPOLITO
STB
526.25
SUB TOTAL COMPONENTE
2,121.58
900.00
350.00
400.00
1,650.00
1,680.00
1,050.00
1,050.00
3,780.00
960.00
0.00
0.00
960.00
0.00
1,000.00
1,000.00
2,000.00
4,602.66
2,932.67
2,976.25
10,511.58
PROGRAMA : 006 PLANEAMIENTO GUBERNAMENTAL
COMPONENTE : 01-001 03.006.0005 1.00110 3.0451 - COORDINACION Y ORIENTACION DE LAS INVERSIONES
118
00105
02644814 ACHA RAMOS-ALFREDO
STB
482.93
400.00
119
00114
02758933 ANTON RUIZ-MANUEL ASCENCION
SPB
606.79
600.00
120
00115
16472326 AQUINO CARLIN-JUAN FRANCISCO
F-4
1,047.24
800.00
121
00731
02879908 AREVALO MACEDO-JOSE MANUEL
F-4
964.02
800.00
122
00743
02742047 AYALA MORAN-PORFIRIO ILDEFONSO
F-4
964.02
800.00
123
00125
02603276 BENITES CHUNGA-CESAR ENRIQUE
STB
492.08
400.00
124
00714
02871653 BIFFI MARTIN-LUIS FERNANDO
F-4
964.02
800.00
125
00128
17532703 BURGOS CABANILLAS-JUAN DEL CARMEN
SPA
658.65
600.00
1,050.00
1,260.00
1,400.00
1,470.00
1,470.00
1,050.00
1,470.00
1,260.00
0.00
0.00
0.00
880.00
880.00
0.00
880.00
0.00
1,000.00
1,000.00
1,000.00
0.00
0.00
1,000.00
0.00
1,000.00
2,932.93
3,466.79
4,247.24
4,114.02
4,114.02
2,942.08
4,114.02
3,518.65
GOBIERNO REGIONAL PIURA
Oficina de Recursos Humanos
COSTO DE PLANILLAS DE PERSONAL NOMBRADO, DESIGNADO Y DESTACADO DEL GOBIERNO REGIONAL PIURA
MES DE ABRIL DEL 2006
N°
CODIGO
DNI
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
00132
00748
00139
00152
00180
00187
00188
00205
00214
00215
00229
00232
00258
00261
00416
00268
00273
00274
00281
00754
00287
00291
00345
00734
00348
00352
02812273
02792733
02603655
02606075
02606043
02885059
17520063
02657197
02833909
16411891
02626266
16453288
02784296
03208924
02671577
02603246
02775997
18860034
02603330
02700039
02608981
02604788
02615873
02865714
02780306
02721217
APELLIDOS Y NOMBRES
CAMPOS SANTAMARIA-JESUS ORLANDO
CASTAGNINO LEMA-JORGE LUIS
CASTILLO VIDAL-LUIS HUMBERTO
CORONADO TORRES-JAMES CROX
GONZALES MANAY-EDWIN SENEN
HERRERA SOARES-SONIA GRACIELA
HUANCAS RIOFRIO-GUILLERMO
MAZA CORDOVA-MARIO
MONTENEGRO CAMPOVERDE-JOSE ENRIQUE
MONTESTRUQUE VILCHEZ-WALTHER RICARDO
OLAYA PINTO-CARMEN VIVIANA
ORTIZ VALLADARES-MARIA MERCEDES
RAZURI RODRIGUEZ-JUAN FRANCISCO
RODRIGUEZ CEBALLOS-JESUS ROCHEL
ROMERO CHAVEZ-RAUL RAYMUNDO
RUIZ ARIAS-ARTEMIO
SAAVEDRA DIEZ-JAIME YSAAC
SALAZAR AVILA-ELIAS MANUEL
SEMINARIO MENDOZA-GUIDO ARNALDO
SERNAQUE YAMUNAQUE-SANTIAGO
TABOADA MARTINO-LILI ADELA
TELLO PARRILLA-MANUEL P
VEGAS NAVARRO-SARA CECILIA
TACZA ELESCANO-HECTOR ESTEBAN
VILELA LACHIRA-FERNANDO ALFREDO
YOVERA COVEÑAS-ESTANISLADO
SUB TOTAL COMPONENTE
CAT.
REM.
STB
F-3
STB
F-4
D-3
SPA
D-3
SPE
STA
SPC
STA
SPB
STA
STB
F-3
STB
SPB
SPC
D-3
SAE
SPC
STB
STA
F-6
SPE
SAC
REMUNER.
486.98
906.26
484.12
995.62
930.07
674.69
812.63
508.33
488.22
570.39
525.77
664.17
485.25
529.77
906.26
489.11
850.98
569.51
854.01
468.27
664.21
484.48
485.78
1,062.66
715.83
534.37
23,327.49
PROGRAMA : 006 PLANEAMIENTO GUBERNAMENTAL
COMPONENTE : 01-001 03.006.0005 1.00110 3.0472 - DEFENSA JUDICIAL DEL ESTADO
152
00682
18090645 AREVALO ZETA-JUAN ALBERTO
F/C
7,000.00
153
00696
17874542 CHINCHAY LABRIN-ROSA MERCEDES
F/C
10,200.00
SUB TOTAL COMPONENTE
17,200.00
I N G R E S O S
BON.ESP.
RACIONAM.
400.00
1,050.00
700.00
1,260.00
400.00
1,050.00
800.00
1,470.00
600.00
1,260.00
600.00
1,260.00
600.00
1,260.00
600.00
1,260.00
400.00
1,050.00
600.00
1,260.00
400.00
1,050.00
600.00
1,260.00
400.00
1,050.00
400.00
1,050.00
700.00
1,260.00
400.00
1,050.00
600.00
1,260.00
600.00
1,260.00
600.00
1,260.00
350.00
1,050.00
600.00
1,260.00
400.00
1,050.00
400.00
1,050.00
900.00
1,680.00
600.00
1,260.00
350.00
1,050.00
19,200.00
41,510.00
0.00
0.00
0.00
0.00
0.00
0.00
M E N S U A L E S
PRODUC.
CANASTA
TOTAL ING.
0.00
1,000.00
2,936.98
800.00
0.00
3,666.26
0.00
1,000.00
2,934.12
0.00
1,000.00
4,265.62
0.00
1,000.00
3,790.07
0.00
1,000.00
3,534.69
0.00
1,000.00
3,672.63
0.00
1,000.00
3,368.33
0.00
1,000.00
2,938.22
0.00
1,000.00
3,430.39
0.00
1,000.00
2,975.77
0.00
1,000.00
3,524.17
0.00
1,000.00
2,935.25
0.00
1,000.00
2,979.77
800.00
0.00
3,666.26
0.00
1,000.00
2,939.11
0.00
1,000.00
3,710.98
0.00
1,000.00
3,429.51
0.00
1,000.00
3,714.01
400.00
0.00
2,268.27
0.00
1,000.00
3,524.21
0.00
1,000.00
2,934.48
0.00
1,000.00
2,935.78
960.00
0.00
4,602.66
0.00
1,000.00
3,575.83
0.00
1,000.00
2,934.37
5,600.00
27,000.00
116,637.49
0.00
0.00
0.00
0.00
0.00
0.00
7,000.00
10,200.00
17,200.00
PROGRAMA : 006 PLANEAMIENTO GUBERNAMENTAL
COMPONENTE : 01-001 03.006.0005 1.00110 3.0698 - GESTION SOSTENIBLE DEL MEDIO AMBIENTE Y DE LOS RECURSOS NATURALES
154
00110
02785026 ALVARADO ORTIZ-MARIA DEL CARMEN
STA
488.90
400.00
1,050.00
0.00
155
00726
02779816 ARAMBULO ALBAN-ROBERTO FEDERICO
F-4
964.02
800.00
1,470.00
880.00
156
00118
02621567 ARTAZA CARDOZA-OSCAR MOISES
SPB
887.93
600.00
1,260.00
0.00
1,000.00
0.00
1,000.00
2,938.90
4,114.02
3,747.93
GOBIERNO REGIONAL PIURA
Oficina de Recursos Humanos
COSTO DE PLANILLAS DE PERSONAL NOMBRADO, DESIGNADO Y DESTACADO DEL GOBIERNO REGIONAL PIURA
MES DE ABRIL DEL 2006
N°
CODIGO
DNI
157
158
159
160
161
162
163
164
165
166
167
168
169
00676
00134
00153
00155
00160
00673
00222
00760
00242
00276
00346
00349
00362
05642334
02603319
17403223
03502634
02672796
09156625
02783161
02628524
02609416
16415633
02620902
02603231
02691416
APELLIDOS Y NOMBRES
ARTEAGA GARCIA-JAVIER
CARNAQUE LEON-MARIO ERIBERTO
CORREA DURAND-GERMAN MARCIAL
CRISOSTOMO MUÑOZ-GUSTAVO
ECHEVARRIA LOZADA-EMILIA MARISOL
GANOZA ESTEVEZ-MARCO ANTONIO
NAVARRO MICHILOT-ISMAEL
NAVARRO PARDO-JOSE ALBERTO
PERALTA GUTIERREZ-JOAQUIN ANTONIO
SALAZAR CHAVESTA-LORENZO APOLINARIO
VERGARA TIRADO-JUAN JULIO
VILLAR LABERRY-FATIMA MARIA
ZEGARRA PERALTA-AUGUSTO ELIAS
SUB TOTAL COMPONENTE
CAT.
REM.
F-1
STB
SPC
STA
SPC
F-4
STB
SPE
SPD
F-4
SAC
STB
F-6
REMUNER.
749.26
484.13
765.11
575.63
623.62
964.02
525.33
488.97
756.98
2,045.37
533.89
487.51
1,062.66
12,403.33
I N G R E S O S
BON.ESP.
RACIONAM.
600.00
1,260.00
400.00
1,050.00
600.00
1,260.00
400.00
1,050.00
600.00
1,260.00
800.00
1,470.00
400.00
1,050.00
600.00
1,260.00
600.00
1,260.00
2,200.00
1,470.00
350.00
1,050.00
400.00
1,050.00
900.00
1,680.00
10,650.00
19,950.00
PROGRAMA : 006 PLANEAMIENTO GUBERNAMENTAL
COMPONENTE : 01-001 03.006.0005 1.00110 3.1097 - PROMOC., EJEC. Y EVAL DE ACCIONES POLITICAS META
170
00111
02668166 AMAYA CHUNGA-JOSE MATIAS
SPB
853.00
600.00
171
00341
02609504 ARELLANO RAMIREZ-MARIO
F-6
1,138.33
900.00
172
00117
02690759 ARRIETA PONGO-ANA MARIA
STB
484.67
400.00
173
00119
02606055 ARTEAGA SALAZAR-JOSE VICENTE
SPD
543.02
600.00
174
00761
02615344 CARBAJAL CIENFUEGOS-LETICIA
STC
468.27
400.00
175
00138
02688101 CASTILLO CASTILLO-JOSE FRANCISCO
SPC
627.41
600.00
176
00143
03086601 CEVALLOS ENCALADA-RAUL
D-4
990.03
700.00
177
00158
02820111 DIAZ SANTIBAÑEZ-ABRAHAM LEONIDAS
F-4
1,087.59
800.00
178
00169
02664871 GALLO GIL-JULIA ANGELICA
SPC
576.81
600.00
179
00756
02773804 GIRON YARLEQUE-PABLO
SAB
468.27
350.00
180
00182
02691867 GUERRERO NEIRA-FRANCISCO ENRIQUE
F-4
974.42
800.00
181
00184
02690731 GUTIERREZ ADRIANZEN-MARCO ANTONIO
SPC
576.36
600.00
182
00212
02603244 MEZONES RIOS-TARJELIA
STB
489.16
400.00
183
00221
02679663 NAVARRO IPANAQUE-SOCORRO
STB
534.70
400.00
184
00233
17531097 OTINIANO ROMERO-ARNALDO MARIO
SPB
959.00
600.00
185
00241
02626751 PERALTA CRUZ-SOCORRO DEL MILAGRO
STA
488.02
400.00
186
00246
02837980 PEREZ CORONEL-CARMEN FRANCISCA
D-4
927.95
700.00
187
00244
02774723 PINTADO CORDOVA-MANUEL ALBERTO
SAC
533.87
350.00
188
00247
02608811 RUESTA DE SANCHEZ-MARIA DEL PILAR
D-4
1,037.74
700.00
189
00275
02774464 SALAZAR CASTILLO-SAMUEL
SAC
539.21
350.00
190
00282
02648975 SEMINARIO REYES-EMIGDO
STB
483.62
400.00
191
00248
02600499 TALLEDO MENDOZA-CESAR ELIAS
D-4
927.93
700.00
00001
1,260.00
1,680.00
1,050.00
1,260.00
1,050.00
1,260.00
1,260.00
1,470.00
1,260.00
1,050.00
1,470.00
1,260.00
1,050.00
1,050.00
1,260.00
1,050.00
1,260.00
1,050.00
1,260.00
1,050.00
1,050.00
1,260.00
M E N S U A L E S
PRODUC.
CANASTA
TOTAL ING.
560.00
0.00
3,169.26
0.00
1,000.00
2,934.13
0.00
1,000.00
3,625.11
0.00
1,000.00
3,025.63
0.00
1,000.00
3,483.62
880.00
0.00
4,114.02
0.00
1,000.00
2,975.33
480.00
0.00
2,828.97
0.00
1,000.00
3,616.98
0.00
1,000.00
6,715.37
0.00
1,000.00
2,933.89
0.00
1,000.00
2,937.51
960.00
0.00
4,602.66
3,760.00
11,000.00
57,763.33
0.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
3,713.00
4,718.33
2,934.67
3,403.02
2,318.27
3,487.41
3,950.03
4,357.59
3,436.81
2,268.27
4,244.42
3,436.36
2,939.16
2,984.70
3,819.00
2,938.02
3,887.95
2,933.87
3,997.74
2,939.21
2,933.62
3,887.93
GOBIERNO REGIONAL PIURA
Oficina de Recursos Humanos
COSTO DE PLANILLAS DE PERSONAL NOMBRADO, DESIGNADO Y DESTACADO DEL GOBIERNO REGIONAL PIURA
MES DE ABRIL DEL 2006
N°
CODIGO
192
193
00737
00354
DNI
APELLIDOS Y NOMBRES
07186864 TRUJILLO DE ZELA-VICTOR RAUL
02603215 ZAPATA MOSCOL-PEDRO EMILIO
SUB TOTAL COMPONENTE
CAT.
REM.
F-4
STA
REMUNER.
964.02
484.73
17,158.13
I N G R E S O S
BON.ESP.
RACIONAM.
800.00
1,470.00
400.00
1,050.00
13,550.00
29,190.00
PROGRAMA : 006 PLANEAMIENTO GUBERNAMENTAL
COMPONENTE : 01-001 03.006.0005 1.00110 3/1097 - PROMOC., EJEC. Y EVAL DE ACCIONES POLITICAS META 00002
194
00759
02786388 ARAMBULO JUAREZ-CARLOS GUILLERMO
STD
468.27
400.00
1,050.00
195
00757
02671431 CASTILLO RUIZ-JUAN FRANCISCO
STD
468.27
400.00
1,050.00
196
00745
02779826 CASTRO SOSA-SIXTO ENRIQUE
STB
468.27
400.00
1,050.00
197
00668
02603534 CRIOLLO YANAYACO-INOCENCIO ROEL
F-4
964.02
800.00
1,470.00
198
00162
02789188 ESPINOZA MIRANDA-ROBERTO ARNULFO
STA
476.56
400.00
1,050.00
199
00703
07226189 FLORES RONCEROS-ANA MARIA
F-4
964.02
800.00
1,470.00
200
00185
02603264 GUTIERREZ TONG-MAGDA MITCHELE
STB
529.90
400.00
1,050.00
201
00194
02603744 LAU LEON-OSCAR HUMBERTO
D-4
1,049.71
700.00
1,260.00
202
00201
02603237 MACEDA HERRERA-IRMA ELCIRA
STA
488.06
400.00
1,050.00
203
00666
25541661 PALACIOS FARFAN-ANA MARIA
F-6
1,062.66
900.00
1,680.00
204
00237
02603353 PALACIOS VILCHEZ-ANA
SPE
545.57
500.00
1,260.00
205
00260
02603659 RIVERA JARAMILLO-FRANCISCO ALBERTO
SAC
534.91
350.00
1,050.00
206
00289
02788380 TAPIA ROMERO-JESUS
STB
529.42
400.00
1,050.00
SUB TOTAL COMPONENTE
8,549.64
6,850.00
15,540.00
PROGRAMA : 006 PLANEAMIENTO GUBERNAMENTAL
COMPONENTE : 01-001 03.006.0014 1.00485 3.0006 - ACCIONES DE CONTROL Y AUDITORIA
207
00104
02657270 ACEVEDO CHORRES-CLARA EUGENIA
SPB
694.53
208
00106
03598205 AGUIRRE MENA-LILIANA
F-4
1,017.72
209
00145
02603354 CHAVEZ VILCHEZ DE RAMOS-AUREA
SPB
670.30
210
00196
02671661 LEON MORE-ROSA ANGELICA
STA
471.40
211
00213
17550828 MILLONES SANTOYO-ANGEL ROMAN
SPC
626.54
212
00220
02603266 NAVARRO BAUTISTA-MERCEDES
F-4
1,040.85
213
00226
02775435 OJEDA MOSCOL-ABRAHAM
STB
484.10
214
00235
06068466 PAJARES AGUILAR-RAYMUNDO
STB
487.58
215
00266
02655538 ROJAS REYES-PABLO OSCAR
SAC
523.01
216
00271
02684334 SAAVEDRA CHUMACERO-JUAN AMARO
SPB
647.15
217
00292
02724217 TEMOCHE ZAPATA-MARIA DEL ROSARIO
SPD
587.68
218
00353
03325165 ZAPATA CRISANTO-JORGE LUIS
SPD
592.69
219
00357
02785613 ZAPATA VARONA-JULIO CESAR
F-4
980.91
SUB TOTAL COMPONENTE
8,824.46
600.00
800.00
600.00
400.00
600.00
800.00
400.00
400.00
350.00
600.00
600.00
600.00
800.00
7,550.00
1,260.00
1,260.00
1,260.00
1,050.00
1,260.00
1,260.00
1,050.00
1,050.00
1,050.00
1,260.00
1,260.00
1,260.00
1,470.00
15,750.00
M E N S U A L E S
PRODUC.
CANASTA
TOTAL ING.
880.00
0.00
4,114.02
0.00
1,000.00
2,934.73
1,680.00
21,000.00
82,578.13
400.00
400.00
400.00
880.00
0.00
880.00
0.00
0.00
0.00
960.00
0.00
0.00
0.00
3,920.00
0.00
0.00
0.00
0.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
7,000.00
2,318.27
2,318.27
2,318.27
4,114.02
2,926.56
4,114.02
2,979.90
4,009.71
2,938.06
4,602.66
3,305.57
2,934.91
2,979.42
41,859.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
13,000.00
3,554.53
4,077.72
3,530.30
2,921.40
3,486.54
4,100.85
2,934.10
2,937.58
2,923.01
3,507.15
3,447.68
3,452.69
4,250.91
45,124.46
GOBIERNO REGIONAL PIURA
Oficina de Recursos Humanos
COSTO DE PLANILLAS DE PERSONAL NOMBRADO, DESIGNADO Y DESTACADO DEL GOBIERNO REGIONAL PIURA
MES DE ABRIL DEL 2006
N°
CODIGO
DNI
APELLIDOS Y NOMBRES
SUB TOTAL PROGRAMA 006
CAT.
REM.
REMUNER.
141,148.96
PROGRAMA : 013 ASISTENCIA SOLIDARIA
COMPONENTE : 01-001 05.013.0046 1.00219 3.0101 - ALDEA INFANTIL META 00001
220
00113
02609850 ANCAJIMA NOLE-TERESITA AMELIA
SAA
221
00183
02620294 GUERRERO NIÑO-LINDAURA
SAA
222
00218
02628307 MURILLO LOZADA-JUAN MANUEL
SAC
223
00279
15580650 SALVADOR CAVERO-ADELA EPIFANIA
SPC
SUB TOTAL COMPONENTE
I N G R E S O S
BON.ESP.
RACIONAM.
77,800.00
165,410.00
M E N S U A L E S
PRODUC.
CANASTA
TOTAL ING.
26,720.00
100,000.00
511,078.96
532.01
532.03
539.20
574.95
2,178.19
350.00
350.00
350.00
600.00
1,650.00
0.00
0.00
1,050.00
1,260.00
2,310.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
4,000.00
1,882.01
1,882.03
2,939.20
3,434.95
10,138.19
2,178.19
1,650.00
2,310.00
0.00
4,000.00
10,138.19
PROGRAMA : 014 PROMOCION Y ASISTENCIA SOCIAL Y COMUNITARIA
COMPONENTE : 01-001 05.014.0049 1.00412 3.1091 - PROMOCION Y DESARROLLO (PAS)
224
00789
25587616 ZAPATA GALLEGOS-GREGORIA
F-2
794.19
SUB TOTAL COMPONENTE
794.19
600.00
600.00
1,260.00
1,260.00
640.00
640.00
0.00
0.00
3,294.19
3,294.19
794.19
600.00
1,260.00
640.00
0.00
3,294.19
193,280.66
119,100.00
259,910.00
40,000.00
165,000.00
777,290.66
SUB TOTAL PROGRAMA 013
SUB TOTAL PROGRAMA 014
TOTAL GENERAL