Descargar - Ministerio de Interior y Policía

Nombre
Cargo
MIP- MINISTERIO DE INTERIOR Y POLICIA
MARIA DEL CARMEN SOTO SOTO
ELSA BARINECH ACOSTA ORTIZ
RAISA MONTERO VICENTE
Subtotal
PSICOLOGO (A)
AUXILIAR ADMINISTRATIVO (A)
TECNICO
SUB SECRETARIOS
JENNIFER MIOSOTIS MENENDEZ CASTILLO
Subtotal
SOPORTE ADMINISTRATIVO
CONSULTORIA JURIDICA
LEONARDO JOSE MOSQUEA
Subtotal
ABOGADO (A)
MAYORDOMIA
RUDIS NIEVES
SANTO ENCARNACION VARGAS
Subtotal
CONSERJE
CONSERJE
TESORERIA
NIDIA ALTAGRACIA DEL ROSARIO
Subtotal
AUXILIAR ARCHIVO
DEPARTAMENTO DE PERSONAL
AURI LEIDY DE LA ROSA ZABALA
YUMARIS REINILDA CUEVAS SOLIS
Subtotal
Tarjeta
Ingreso Bruto Otros Ing.
SERVICIOS GENERALES
CESAR ADRIANO ZABALA ORTIZ
Subtotal
AUXILIAR ADMINISTRATIVO (A)
Neto
0
0
0
0
699.2
629.28
608
1,936.48
125
343.76
125
593.76
1,484.30
1,567.13
1,307.00
4,358.43
21,515.70
19,132.87
18,693.00
59,341.57
884
30,712.96
30,712.96
0
0
30,712.96
30,712.96
881.46
881.46
0
0
933.67
933.67
175
175
1,990.13
1,990.13
28,722.83
28,722.83
2275313
35,000.00
35,000.00
0
0
35,000.00
35,000.00
1,004.50
1,004.50
0
0
1,064.00
1,064.00
125
125
2,193.50
2,193.50
32,806.50
32,806.50
904
906
9,200.00
9,200.00
18,400.00
0
0
0
9,200.00
9,200.00
18,400.00
264.04
264.04
528.08
0
0
0
279.68
279.68
559.36
175
75
250
718.72
618.72
1,337.44
8,481.28
8,581.28
17,062.56
897
17,707.50
17,707.50
0
0
17,707.50
17,707.50
508.21
508.21
0
0
538.31
538.31
175
175
1,221.52
1,221.52
16,485.98
16,485.98
8525801
8525810
40,000.00
29,250.00
69,250.00
0
0
0
40,000.00
29,250.00
69,250.00
1,148.00
839.48
1,987.48
646.36
0
646.36
1,216.00
889.2
2,105.20
343.76
175
518.76
3,354.12
1,903.68
5,257.80
36,645.88
27,346.32
63,992.20
875
25,000.00
25,000.00
0
0
25,000.00
25,000.00
717.5
717.5
0
0
760
760
1,864.78
1,864.78
3,342.28
3,342.28
21,657.72
21,657.72
7565799
17,000.00
17,000.00
0
0
17,000.00
17,000.00
487.9
487.9
0
0
516.8
516.8
1,095.81
1,095.81
2,100.51
2,100.51
14,899.49
14,899.49
5325775
11,500.00
11,500.00
0
0
11,500.00
11,500.00
330.05
330.05
0
0
349.6
349.6
1,095.81
1,095.81
1,775.46
1,775.46
9,724.54
9,724.54
1
1
1
Total Desc.
660.1
594.09
574
1,828.19
1
SECRETARIA
Otros Desc.
23,000.00
20,700.00
20,000.00
63,700.00
2
TRANSPORTACION
ALEXANDRA YAJAIRA PIMENTEL REGALADO
Subtotal
SFS
0
0
0
0
1
TECNICO DE COMPRAS
ISR
23,000.00
20,700.00
20,000.00
63,700.00
1
DEPARTAMENTO DE COMPRAS
D WINTER YAMILED GONZALEZ MEDINA
Subtotal
AFP
2275419
8366318
8366340
3
ANALISTA DE RECURSOS HUMANOS
SOPORTE ADMINISTRATIVO
2
Total Ing.
INTERIOR Y POLICIA PLAN DE SEGURIDAD DEMOCRATICA
PAULA PEÑA CONTRERAS
COORDINADOR ACADEMICO
YENNY BETHANIA MEDINA MATOS
CONSERJE
VIOGIL VASQUEZ HERNANDEZ
SOPORTE TECNICO
AMANDA LICELOT DEL ROSARIO QUEZADA
ANALISTA DE GESTION
ANGIE BERENICE SANCHEZ PINALES
AUXILIAR ADMINISTRATIVO (A)
NIURKA BATISTA SANTANA
TECNICO
Subtotal
PROGRAMA (OTCA)
ANA LUISA AVILA CEBALLOS DE NINA
YAHAIRA ALTAGRACIA DE LOS SANTOS DI
Subtotal
ENCARGADO (A)
OPERADOR (A) DE CALL CENTER
PROTOCOLO
NADIUSKA ALTAGRACIA NUÑEZ LIRIANO
Subtotal
ENCARGADA PROTOCOLO
MODULO DE INFORMATICA
MARIA DEL CARMEN RAMIREZ BOYER
Subtotal
TECNICO PROGRAMADOR
PSD - CONTROL DE ARMAS
FERNANDO ALBERTO LIRIANO ABREU
Subtotal
SUPERVISOR (A)
GOB CIVIL PUERTO PLATA
PEDRO TOMAS CRUZ VASQUEZ
Subtotal
MENSAJERO
DEPARTAMENTO DE PRENSA
SARAH MIGUELINA SUAZO RAMOS
Subtotal
PERIODISTA
CENTRO INFORMATIVO HACIA EL 911
KENIA YOSELIN LLANO CARBUCIA
DINORAH FIGUEROA
EDUARD PORFIRIO MORATIN HERNANDEZ
YOMAYRA ADRIANA HENRIQUEZ FAÑA
YARIF ANNOELIA ACOSTA MEJIA
JOSEFINA DEL ROSARIO REINOSO TEJADA
JEAN CARLOS ANDUJAR VALENZUELA
2275403
2275561
5325773
9565852
9565853
9565856
20,000.00
7,774.00
25,875.00
40,000.00
15,000.00
32,000.00
140,649.00
0
0
0
0
0
0
0
20,000.00
7,774.00
25,875.00
40,000.00
15,000.00
32,000.00
140,649.00
574
223.11
742.61
1,148.00
430.5
918.4
4,036.62
0
0
0
646.36
0
0
646.36
608
236.33
786.6
1,216.00
456
972.8
4,275.73
1,045.81
293.76
293.76
2,016.62
662.52
75
4,387.47
2,227.81
753.2
1,822.97
5,026.98
1,549.02
1,966.20
13,346.18
17,772.19
7,020.80
24,052.03
34,973.02
13,450.98
30,033.80
127,302.82
84
8285797
85,000.00
10,580.00
95,580.00
0
0
0
85,000.00
10,580.00
95,580.00
2,439.50
303.65
2,743.15
8,812.80
0
8,812.80
2,584.00
321.63
2,905.63
2,478.22
125
2,603.22
16,314.52
750.28
17,064.80
68,685.48
9,829.72
78,515.20
896
60,000.00
60,000.00
0
0
60,000.00
60,000.00
1,722.00
1,722.00
3,792.24
3,792.24
1,824.00
1,824.00
75
75
7,413.24
7,413.24
52,586.76
52,586.76
890
45,000.00
45,000.00
0
0
45,000.00
45,000.00
1,291.50
1,291.50
1,352.04
1,352.04
1,368.00
1,368.00
175
175
4,186.54
4,186.54
40,813.46
40,813.46
7766071
29,325.00
29,325.00
0
0
29,325.00
29,325.00
841.63
841.63
0
0
891.48
891.48
1,840.70
1,840.70
3,573.81
3,573.81
25,751.19
25,751.19
2275566
5,117.50
5,117.50
0
0
5,117.50
5,117.50
146.87
146.87
0
0
155.57
155.57
25
25
327.44
327.44
4,790.06
4,790.06
7605796
26,000.00
26,000.00
0
0
26,000.00
26,000.00
746.2
746.2
0
0
790.4
790.4
1,095.81
1,095.81
2,632.41
2,632.41
23,367.59
23,367.59
219
876
2275396
2275438
2275440
2275446
2275452
10,580.00
17,250.00
25,300.00
10,580.00
10,580.00
10,580.00
10,580.00
0
0
0
0
0
0
0
10,580.00
17,250.00
25,300.00
10,580.00
10,580.00
10,580.00
10,580.00
303.65
495.08
726.11
303.65
303.65
303.65
303.65
0
0
0
0
0
0
0
321.63
524.4
769.12
321.63
321.63
321.63
321.63
1,966.62
995.81
293.76
869.89
293.76
869.89
293.76
2,591.90
2,015.29
1,788.99
1,495.17
919.04
1,495.17
919.04
7,988.10
15,234.71
23,511.01
9,084.83
9,660.96
9,084.83
9,660.96
6
2
1
1
1
1
1
OPERADOR DEL 911
ENC. CONTROL DE CALIDAD 911
SUPERVISOR (A)
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
Subtotal
7
SERVICIO AL USUARIO
IVERY REYES MINAYA
Subtotal
AUXILIAR
CENTRO DE LLAMADAS *788 (COBA)
EDWARD ANTONY COHEN JIMENEZ
EMMANUEL CAMILO MONTERO CARBUCCIA
Subtotal
SUPERVISOR (A)
ENCARGADO (A)
EXPEDICION DE LICENCIAS
CINTHIA LUCIENNY MONTERO ACEVEDO
EFRAIN FABIO MANUEL DAVIS TAPIA
MARIA TERESA PARRA SANTANA
AMABLE ANTONIO FELIZ PEREZ
IRCANIA INDHIRA BELTRAN
YOSELIN BELTRE BELTRE
SUSANA MATEO DE LOS SANTOS
CARLOS EMILIO CASADO BATISTA
Subtotal
AUXILIAR ADMINISTRATIVO I
SUPERVISOR (A)
SUPERVISOR (A)
OFIC. DE VERIFIC. EXPEDIENTE
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
95,450.00
0
95,450.00
2,739.44
0
2,901.67
5,583.49
11,224.60
84,225.40
7445800
14,080.00
14,080.00
0
0
14,080.00
14,080.00
404.1
404.1
0
0
428.03
428.03
125
125
957.13
957.13
13,122.87
13,122.87
5845817
5845818
19,550.00
80,000.00
99,550.00
0
0
0
19,550.00
80,000.00
99,550.00
561.09
2,296.00
2,857.09
0
7,847.90
7,847.90
594.32
2,432.00
3,026.32
995.81
343.76
1,339.57
2,151.22
12,919.66
15,070.88
17,398.78
67,080.34
84,479.12
9485796
9485798
9485801
9485803
9485808
9485809
9485811
9485818
8
23,000.00
29,250.00
40,725.00
17,940.00
15,870.00
15,870.00
15,870.00
15,830.00
174,355.00
0
0
0
0
0
0
0
0
0
23,000.00
29,250.00
40,725.00
17,940.00
15,870.00
15,870.00
15,870.00
15,830.00
174,355.00
660.1
839.48
1,168.81
514.88
455.47
455.47
455.47
454.32
5,004.00
0
0
748.68
0
0
0
0
0
748.68
699.2
889.2
1,238.04
545.38
482.45
482.45
482.45
481.23
5,300.40
1,475.00
343.76
75
125
293.76
393.76
125
712.52
3,543.80
2,834.30
2,072.44
3,230.53
1,185.26
1,231.68
1,331.68
1,062.92
1,648.07
14,596.88
20,165.70
27,177.56
37,494.47
16,754.74
14,638.32
14,538.32
14,807.08
14,181.93
159,758.12
44
1,073,376.96
0 1,073,376.96
30,805.97
23,846.38
32,630.65
26,687.98
113,970.98
959,405.98
1
2
Total por Programacion:
Concepto
Codigo SIGEF
500-01 - AFP
500-02 - Impuesto Sobre la Renta
500-03 - Seguro de vida (INAVI)
500-05 - Servicios Funerarios (INAVI)
500-52 - A.R.S (Humano)
501-43 - Descuento Optica (Mundo Vision)
501-94 - Asoc. de Servi. Publicos Ministerio de Interior y Policia
510-02 - Seguro Familiar de Salud
510-03 - SFS - Salud Padres
900-01 - Aporte Fondos de Pensiones
900-02 - Aporte Seguro de Riesgo Laborales
900-03 - Aporte Seguro Familiar de Salud
2003
2001
3004
3005
3001
4008
2023
3007
3002
Monto
30,805.97
23,846.38
1,100.00
1,200.00
15,618.64
1,300.00
2,400.00
32,630.65
5,069.34
76,209.77
10,167.21
76,102.43
CONCEPTO PAGO SUELDO 000001 - FIJO CORRESPONDIENTE
Capítulo: 0202
AL MES JUNIO 2015
DAF: 01
UE: 0001
Nombre
Subtotal
Tarjeta
Ingreso Bruto Otros Ing.
Total Ing.
0
0
Cargo
0
Programa: 11 Subprograma: Proyecto:
0
0
Actividad: 0001
Cuenta: 2.1.1.1.01
Fondo: 0100
AFP
0
ISR
0
SFS
0
Otros Desc.
0
Total Desc.
0
Neto
0
0
MIP- MINISTERIO DE INTERIOR Y POLICIA
FELICIA MEDINA ROSARIO
JORGE LUIS RODRIGUEZ CAMILO
CAROLINA RESTITUYO MATOS
CHERYL ARLETTE CAMPIZ HERNANDEZ
Subtotal
CONSERJE
INSPECTOR (A)
DIGITADOR
AUXILIAR ADMINISTRATIVO (A)
MINISTERIO DE INTERIOR Y POLICIA
FRANCISCO ALBERTO JIMENEZ SANCHEZ
CARLA ALBERTA PEREZ PEREZ
Subtotal
AUXILIAR ADMINISTRATIVO (A)
AUXILIAR
DESPACHO DEL SECRETARIO
DIONARYS ESTHER SIERRA ROSARIO
LEIDY ADAMES DE LA CRUZ
CATHERINE ELISA GARCIA RIVAS
MARIA MERCEDES CABRERA VITIENES
RAMON EMILIO DURAN TORRES
SUSY CASTRO URBAEZ
Subtotal
SECRETARIA
SECRETARIA EJECUTIVA
ASISTENTE DEL DESPACHO
ASISTENTE DEL DESPACHO
MENSAJERO
CAMARERA
SUB SECRETARIOS
KATTY MATOS MATEO
GERARDO ANTONIO CASTILLO REYES
ODANIS DE JESUS BALDALLAQUE PICHARD
Subtotal
SUB-ENCARGADA
CHOFER
ASISTENTE VICEMINISTRO
CONSULTORIA JURIDICA
YOLANDA MARTINEZ RIVERA
DANESY ESTHER PINEDA AGRAMONTE
TREVERIS POLANCO CASTILLO
GUIDO PAOLO PIMENTEL LARA
Subtotal
ABOGADO (A)
PARALEGAL
AUXILIAR ADMINISTRATIVO (A)
PARALEGAL
DEPARTAMENTO DE CONTABILIDAD
GRICELIS DEL CARMEN HERRERA CRUZ
ANA DIOSMERY CARELA CRUZ
LEYDI KATIUSKA MARTINEZ MANCEBO
Subtotal
OFICIAL SERVICIO AL USUARIO
AUXILIAR CONTABILIDAD
AUXILIAR CONTABILIDAD
INTENDENCIA DE ARMAS
TOMASA DOTEL BELTRE
2275518
7766067
8366319
8366341
9,200.00
10,465.00
17,940.00
17,940.00
55,545.00
0
0
0
0
0
9,200.00
10,465.00
17,940.00
17,940.00
55,545.00
264.04
300.35
514.88
514.88
1,594.15
0
0
0
0
0
279.68
318.14
545.38
545.38
1,688.58
825
125
393.76
125
1,468.76
1,368.72
743.49
1,454.02
1,185.26
4,751.49
7,831.28
9,721.51
16,485.98
16,754.74
50,793.51
7405813
7405814
15,000.00
22,425.00
37,425.00
0
0
0
15,000.00
22,425.00
37,425.00
430.5
643.6
1,074.10
0
0
0
456
681.72
1,137.72
25
931.28
956.28
911.5
2,256.60
3,168.10
14,088.50
20,168.40
34,256.90
6045807
7766028
7766047
7766048
7766050
7766053
23,500.00
25,712.97
75,000.00
75,000.00
19,000.00
20,000.00
238,212.97
0
0
0
0
0
0
0
23,500.00
25,712.97
75,000.00
75,000.00
19,000.00
20,000.00
238,212.97
674.45
737.96
2,152.50
2,152.50
545.3
574
6,836.71
0
0
6,671.78
6,671.78
0
0
13,343.56
714.4
781.67
2,280.00
2,280.00
577.6
608
7,241.67
25
293.76
945.81
945.81
945.81
25
3,181.19
1,413.85
1,813.39
12,050.09
12,050.09
2,068.71
1,207.00
30,603.13
22,086.15
23,899.58
62,949.91
62,949.91
16,931.29
18,793.00
207,609.84
5645798
5645810
7766065
32,500.00
11,960.00
50,000.00
94,460.00
0
0
0
0
32,500.00
11,960.00
50,000.00
94,460.00
932.75
343.25
1,435.00
2,711.00
0
0
2,057.71
2,057.71
988
363.58
1,520.00
2,871.58
75
988.9
2,787.43
3,851.33
1,995.75
1,695.73
7,800.14
11,491.62
30,504.25
10,264.27
42,199.86
82,968.38
5325793
5365798
5365802
7765990
45,000.00
25,000.00
19,580.00
25,000.00
114,580.00
0
0
0
0
0
45,000.00
25,000.00
19,580.00
25,000.00
114,580.00
1,291.50
717.5
561.95
717.5
3,288.45
1,352.04
0
0
0
1,352.04
1,368.00
760
595.23
760
3,483.23
125
662.52
2,916.70
988.63
4,692.85
4,136.54
2,140.02
4,073.88
2,466.13
12,816.57
40,863.46
22,859.98
15,506.12
22,533.87
101,763.43
915
7765883
7766029
29,050.00
22,940.00
24,950.00
76,940.00
0
0
0
0
29,050.00
22,940.00
24,950.00
76,940.00
833.74
658.38
716.07
2,208.19
0
0
0
0
883.12
697.38
758.48
2,338.98
75
125
465
665
1,791.86
1,480.76
1,939.55
5,212.17
27,258.14
21,459.24
23,010.45
71,727.83
207
15,697.50
0
15,697.50
450.52
0
477.2
75
1,002.72
14,694.78
4
2
6
3
4
3
SECRETARIO (A)
JOSE MARIO PEREZ MOJICA
BANILY SOCORRO PIMENTEL FERRER
Subtotal
OFICIAL VERIFICADOR
SECRETARIO (A)
919
5325757
22,425.00
15,697.50
53,820.00
0
0
0
22,425.00
15,697.50
53,820.00
643.6
450.52
1,544.64
0
0
0
681.72
477.2
1,636.12
75
881.28
1,031.28
1,400.32
1,809.00
4,212.04
21,024.68
13,888.50
49,607.96
5525796
5525797
7765877
7765878
7765904
7765905
7765921
7765922
7765945
7765947
7765962
7765965
7765970
7765974
9,200.00
9,200.00
9,200.00
7,774.00
7,774.00
9,200.00
7,774.00
7,774.00
8,774.00
9,774.00
11,661.00
9,200.00
8,774.00
9,200.00
125,279.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,200.00
9,200.00
9,200.00
7,774.00
7,774.00
9,200.00
7,774.00
7,774.00
8,774.00
9,774.00
11,661.00
9,200.00
8,774.00
9,200.00
125,279.00
264.04
264.04
264.04
223.11
223.11
264.04
223.11
223.11
251.81
280.51
334.67
264.04
251.81
264.04
3,595.48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
279.68
279.68
279.68
236.33
236.33
279.68
236.33
236.33
266.73
297.13
354.49
279.68
266.73
279.68
3,808.48
125
125
125
25
785
125
25
25
293.76
293.76
25
1,966.62
25
125
4,089.14
668.72
668.72
668.72
484.44
1,244.44
668.72
484.44
484.44
812.3
871.4
714.16
2,510.34
543.54
668.72
11,493.10
8,531.28
8,531.28
8,531.28
7,289.56
6,529.56
8,531.28
7,289.56
7,289.56
7,961.70
8,902.60
10,946.84
6,689.66
8,230.46
8,531.28
113,785.90
7765805
7765995
24,950.00
34,900.00
59,850.00
0
0
0
24,950.00
34,900.00
59,850.00
716.07
1,001.63
1,717.70
0
0
0
758.48
1,060.96
1,819.44
125
3,977.00
4,102.00
1,599.55
6,039.59
7,639.14
23,350.45
28,860.41
52,210.86
7766041
10,580.00
10,580.00
0
0
10,580.00
10,580.00
303.65
303.65
0
0
321.63
321.63
562.52
562.52
1,187.80
1,187.80
9,392.20
9,392.20
AUXILIAR RELACIONES PUBLICAS
SONIDISTA
OFICIAL DE PROTOCOLO
AUXILIAR ADMINISTRATIVO (A)
CONSERJE
OFICIAL DE PROTOCOLO
ASISTENTE RELACIONES PUBLICAS
7
418
7285796
7285798
7285799
7285802
7765869
7766061
22,425.00
12,700.00
20,080.00
40,000.00
9,200.00
22,425.00
25,000.00
151,830.00
0
0
0
0
0
0
0
0
22,425.00
12,700.00
20,080.00
40,000.00
9,200.00
22,425.00
25,000.00
151,830.00
643.6
364.49
576.3
1,148.00
264.04
643.6
717.5
4,357.53
0
0
0
646.36
0
0
0
646.36
681.72
386.08
610.43
1,216.00
279.68
681.72
760
4,615.63
25
945.81
562.52
25
393.76
2,635.59
25
4,612.68
1,350.32
1,696.38
1,749.25
3,035.36
937.48
3,960.91
1,502.50
14,232.20
21,074.68
11,003.62
18,330.75
36,964.64
8,262.52
18,464.09
23,497.50
137,597.80
SOPORTE ADMINISTRATIVO
7765991
50,000.00
50,000.00
0
0
50,000.00
50,000.00
1,435.00
1,435.00
1,930.98
1,930.98
1,520.00
1,520.00
8,112.76
8,112.76
12,998.74
12,998.74
37,001.26
37,001.26
3
MAYORDOMIA
JUANITA CLETO
YENIS MENTOR GONZALEZ
ALBA NELY MORENO BELTRE
ALBERTINA DE LA CRUZ
DILENIA CHALAS NUÑEZ
DIONICIO GALVEZ AYBAR
EUGENIA TORREZ
EVELYN MERCEDES CASTRO ENCARNACION
LUCIA VALERA
MANUEL EMILIO LUCIANO
RAQUEL EURELIS SANTANA MANCEBO
ROMILIA HELENA JIMENEZ
SANTA HERRERA
SONIA ALTAGRACIA TOLEDO
Subtotal
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
MAYORDOMO
CONSERJE
CONSERJE
CONSERJE
TESORERIA
LEANDRO JOSE PORTORREAL NAVARRO
NORBEYIS GARCIA MERCEDES
Subtotal
AUXILIAR CONTABILIDAD
AUXILIAR CONTABILIDAD
ARCHIVO Y CORRESPONDENCIA
VENERADA JIMENEZ PAREDES
Subtotal
OPERADOR (A) DE CALL CENTER
RELACIONES PUBLICAS
YOKASTY PEÑA NUÑEZ
RAFAEL OMAR ARACENA LARA
JOHANKA GISELLE MELLA JAVIER
ROBINSON ANTONIO GARCIA GARCIA
BELKIS ALTAGRACIA NIVAR
FAUSTINA FLORIMON SANTANA
LUISA GEOVANNY ALVAREZ RODRIGUEZ
Subtotal
DIRECCION ADMINISTRATIVA
YIRA MARIELA ZIMMERMANN PIMENTEL
Subtotal
14
2
1
1
DEPARTAMENTO DE PERSONAL
WANDA LICETTE ARIAS DIAZ
GISSELLE MERCEDES PORTORREAL PEÑA
MARIA MERCEDES MERCHI MONTERO ROMER
CARLOS MANUEL JOSE PAULA TOLENTINO
Subtotal
SECRETARIA
SECRETARIA
ANALISTA DE RECURSOS HUMANOS
AUXILIAR ADMINISTRATIVO (A)
4
2275479
7765807
7766032
7766049
22,008.00
19,500.00
31,000.00
23,000.00
95,508.00
0
0
0
0
0
22,008.00
19,500.00
31,000.00
23,000.00
95,508.00
631.63
559.65
889.7
660.1
2,741.08
0
0
0
0
0
669.04
592.8
942.4
699.2
2,903.44
662.52
1,045.81
393.76
393.76
2,495.85
1,963.19
2,198.26
2,225.86
1,753.06
8,140.37
20,044.81
17,301.74
28,774.14
21,246.94
87,367.63
DEPARTAMENTO DE COMPRAS
FRANCISCA ELENA SOLANO NOVA
JULIA JOSEFINA TAVERAS ROMAN
ENERGICO NELSON COLAS ENCARNACION
Subtotal
ENC. LICITACION
TECNICO DE COMPRAS
ENC. LICITACION
2275527
5325785
7765915
35,000.00
25,000.00
32,500.00
92,500.00
0
0
0
0
35,000.00
25,000.00
32,500.00
92,500.00
1,004.50
717.5
932.75
2,654.75
0
0
0
0
1,064.00
760
988
2,812.00
125
175
293.76
593.76
2,193.50
1,652.50
2,214.51
6,060.51
32,806.50
23,347.50
30,285.49
86,439.49
TRANSPORTACION
WIDULFREDO ALEJO GUZMAN UREÑA
JOSE RAMON JUSTO MUÑOZ
ALEXANDER ACEVEDO JIMENEZ
CARLOS ALBERTO LUCIANO LEBRON
DELFIN DE LA CRUZ REYES
PEDRO ANTONIO ROJAS JAVIER
FRANCISCO IGNACIO DE LA ROSA LUPERO
Subtotal
CHOFER
CHOFER III
CHOFER
CHOFER
CHOFER
CHOFER III
CHOFER
2275524
7565798
7765879
7765891
7765902
7765959
7766066
14,500.00
14,717.50
14,500.00
14,500.00
14,717.50
14,717.50
17,250.00
104,902.50
0
0
0
0
0
0
0
0
14,500.00
14,717.50
14,500.00
14,500.00
14,717.50
14,717.50
17,250.00
104,902.50
416.15
422.39
416.15
416.15
422.39
422.39
495.08
3,010.70
0
0
0
0
0
0
0
0
440.8
447.41
440.8
440.8
447.41
447.41
524.4
3,189.03
125
125
1,045.81
662.52
125
393.76
2,787.43
5,264.52
981.95
994.8
1,902.76
1,519.47
994.8
1,263.56
3,806.91
11,464.25
13,518.05
13,722.70
12,597.24
12,980.53
13,722.70
13,453.94
13,443.09
93,438.25
ARCHIVO DE ARMAS
GUILLERMINA MONTAÑO UREÑA
MARIA TERESA ALCANTARA REYES
ALTAGRACIA MILADY REYES FERNANDEZ
Subtotal
AUXILIAR ADMINISTRATIVO (A)
AUXILIAR ARCHIVO
ASISTENTE
176
2275289
2275325
12,333.75
12,333.75
19,061.25
43,728.75
0
0
0
0
12,333.75
12,333.75
19,061.25
43,728.75
353.98
353.98
547.06
1,255.02
0
0
0
0
374.95
374.95
579.46
1,329.36
175
1,095.81
1,019.89
2,290.70
903.93
1,824.74
2,146.41
4,875.08
11,429.82
10,509.01
16,914.84
38,853.67
DEPOSITO DE ARMAS
JUAN GONZALEZ ESTRELLA NOLASCO
Subtotal
SUB ENC. DEPOSITO DE ARMAS
500217
33,637.50
33,637.50
0
0
33,637.50
33,637.50
965.4
965.4
0
0
1,022.58
1,022.58
1,264.57
1,264.57
3,252.55
3,252.55
30,384.95
30,384.95
PROGRAMA (COFA)
ANA DOLORES ZAYAS MORA
MIGUEL BALENTIN
Subtotal
DIRECTOR (A)
INSPECTOR (A)
7766046
9085801
120,000.00
15,000.00
135,000.00
0
0
0
120,000.00
15,000.00
135,000.00
3,444.00
430.5
3,874.50
17,300.66
0
17,300.66
2,628.08
456
3,084.08
1,407.41
25
1,432.41
24,780.15
911.5
25,691.65
95,219.85
14,088.50
109,308.35
7765944
9565844
65,000.00
34,500.00
99,500.00
0
0
0
65,000.00
34,500.00
99,500.00
1,865.50
990.15
2,855.65
4,733.14
0
4,733.14
1,976.00
1,048.80
3,024.80
125
293.76
418.76
8,699.64
2,332.71
11,032.35
56,300.36
32,167.29
88,467.65
3
7
3
1
INTERIOR Y POLICIA PLAN DE SEGURIDAD DEMOCRATICA
LUCIA RODRIGUEZ
ANALISTA DE GESTION
MARIELLY FRANCHESCA MADERA SUED
COORDINADOR (A)
Subtotal
2
2
PROGRAMA POLICIAS AUXILIARES
MIGUEL EDUARDO PEREZ FERMIN
RIQUELMYS LEONARDO ROQUE DIAZ
Subtotal
CHOFER
CHOFER
PROGRAMA (OTCA)
NOEMI MEDRANO LUCIANO
FREDDY DAVID VASQUEZ MORA
RAFAEL SANCHEZ FORTUNA
JUAN CARLOS TRONCOSO FIGUEROA
Subtotal
OPERADOR (A) DE CALL CENTER
ENC. ARCHIVO DE ARMAS
SUPERVISOR (A)
SOPORTE ADMINISTRATIVO
PROGRAMA (COBA)
EDUARDO ROJAS
Subtotal
CHOFER
PROTOCOLO
LILIAN ISABEL ROSARIO TAVAREZ
FRANCIS MIREYA FAJARDO DE LEON
Subtotal
OFICIAL DE PROTOCOLO
OFICIAL DE PROTOCOLO
MODULO DE INFORMATICA
ELIZABETH SALOMON SALAZAR
RONALD STEWAR ABREU RODRIGUEZ
RICARDO HUMBERTO CUESTA RODRIGUEZ
GUILLERMO JOSE ROSARIO PEREZ
PEDRO ANTONIO HOLGUIN TAVERAS
Subtotal
SOPORTE ADMINISTRATIVO
SOPORTE TECNICO
DIRECTOR DE TECNOLOGIA DE LA
PROGRAMADOR SENIOR
SUPERVISOR (A)
PLANIFICACION Y PROGRAMACION
CHRISTOFERD ALEXANDER LIRIANO GONZA
RICHARD ENCARNACION MARTINEZ
GENARO ANTONIO TAVAREZ DIROCHE
JESUS MARIA RODRIGUEZ CUEVAS
ANDRY DEYANIRA VENTURA SANCHEZ
Subtotal
ANALISTA PLANIFICACION
ANALISTA PLANIFICACION
ANALISTA PLANIFICACION
ANALISTA PLANIFICACION
ANALISTA
PSD - CONTROL DE ARMAS
JOHANNY GUZMAN DE LOS SANTOS
DARLIN BERENICE TEJADA MEJIA
ALBERTA OLGALINA MORROBEL VENTURA
ALTAGRACIA JESUS
ANA BIBIANA JIMENEZ
ANA MARIA GARCIA BRITO
2275500
2275502
14,717.50
14,717.50
29,435.00
0
0
0
14,717.50
14,717.50
29,435.00
422.39
422.39
844.78
0
0
0
447.41
447.41
894.82
125
293.76
418.76
994.8
1,163.56
2,158.36
13,722.70
13,553.94
27,276.64
7766036
8285798
8285809
8285810
10,580.00
35,000.00
16,000.00
25,000.00
86,580.00
0
0
0
0
0
10,580.00
35,000.00
16,000.00
25,000.00
86,580.00
303.65
1,004.50
459.2
717.5
2,484.85
0
0
0
0
0
321.63
1,064.00
486.4
760
2,632.03
393.76
995.81
562.52
25
1,977.09
1,019.04
3,064.31
1,508.12
1,502.50
7,093.97
9,560.96
31,935.69
14,491.88
23,497.50
79,486.03
7765909
14,500.00
14,500.00
0
0
14,500.00
14,500.00
416.15
416.15
0
0
440.8
440.8
1,088.90
1,088.90
1,945.85
1,945.85
12,554.15
12,554.15
7766051
8885796
27,425.00
20,080.00
47,505.00
0
0
0
27,425.00
20,080.00
47,505.00
787.1
576.3
1,363.40
0
0
0
833.72
610.43
1,444.15
25
1,045.81
1,070.81
1,645.82
2,232.54
3,878.36
25,779.18
17,847.46
43,626.64
5325790
7766038
8045797
8045803
8045807
27,600.00
17,940.00
150,000.00
67,500.00
29,250.00
292,290.00
0
0
0
0
0
0
27,600.00
17,940.00
150,000.00
67,500.00
29,250.00
292,290.00
792.12
514.88
4,305.00
1,937.25
839.48
8,388.73
0
0
24,796.63
5,203.59
0
30,000.22
839.04
545.38
2,628.08
2,052.00
889.2
6,953.70
175
393.76
2,787.43
175
25
3,556.19
1,806.16
1,454.02
34,517.14
9,367.84
1,753.68
48,898.84
25,793.84
16,485.98
115,482.86
58,132.16
27,496.32
243,391.16
7765799
7765982
7765997
7765999
8845804
25,000.00
25,000.00
25,000.00
25,000.00
17,500.00
117,500.00
0
0
0
0
0
0
25,000.00
25,000.00
25,000.00
25,000.00
17,500.00
117,500.00
717.5
717.5
717.5
717.5
502.25
3,372.25
0
0
0
0
0
0
760
760
760
760
532
3,572.00
125
125
1,045.81
125
1,214.57
2,635.38
1,602.50
1,602.50
2,523.31
1,602.50
2,248.82
9,579.63
23,397.50
23,397.50
22,476.69
23,397.50
15,251.18
107,920.37
401
413
2275491
7765880
7765882
7765884
23,000.00
52,500.00
10,580.00
7,774.00
7,774.00
7,774.00
0
0
0
0
0
0
23,000.00
52,500.00
10,580.00
7,774.00
7,774.00
7,774.00
660.1
1,506.75
303.65
223.11
223.11
223.11
0
2,410.55
0
0
0
0
699.2
1,596.00
321.63
236.33
236.33
236.33
125
2,341.77
125
25
25
25
1,484.30
7,855.07
750.28
484.44
484.44
484.44
21,515.70
44,644.93
9,829.72
7,289.56
7,289.56
7,289.56
2
4
1
2
5
5
PSICOLOGO (A)
COORDINADOR (A)
SECRETARIA
CONSERJE
CONSERJE
CONSERJE
ANTONIA DE LA ROSA MARIANO
CELESTE ALTAGRACIA SANTIAGO
CRISTINA RODRIGUEZ MORILLO
DAMIANA LAURENCIO RODRIGUEZ
DANNY DANIEL CASTRO RODRIGUEZ
EDDY INFANTE DE LOS SANTOS
ELBA ALTAGRACIA RAMOS MONTAÑO
EUDOSIA RODRIGUEZ
FINA MARTE
IRONELIS DE LEON TAVERAS
JANET ANTONIA SOSA RAMOS
JOSE DEL CARMEN JOSE PIE
JOSEFINA ENCARNACION REGALADO
JUAN EMILIO CUETO CUETO
JUANA FERRAND MARTINEZ
MARGARITA PEREZ COLLADO
MARIA ALTAGRACIA CORNIELL
MARIA AURORA ROJAS CORCINO
ROSA ANTONIA LUNA ALFONSO
SANTA FIGUEROA ANTIGUA
AMANDA VICENTE ENCARNACION
AIDA CASTILLO MONTERO
NANCY MARITZA LOVERAS ALONZO
Subtotal
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
SUPERVISOR (A)
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
OFICIAL COOP. INTERNACIONAL
7765887
7765894
7765898
7765900
7765901
7765907
7765911
7765920
7765923
7765927
7765929
7765933
7765936
7765938
7765939
7765948
7765949
7765950
7765966
7765969
7765985
7765986
7766070
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
8,000.00
7,774.00
7,774.00
7,774.00
10,774.50
7,774.00
7,774.00
7,774.00
7,774.00
50,000.00
333,656.50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
8,000.00
7,774.00
7,774.00
7,774.00
10,774.50
7,774.00
7,774.00
7,774.00
7,774.00
50,000.00
333,656.50
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
229.6
223.11
223.11
223.11
309.23
223.11
223.11
223.11
223.11
1,435.00
9,575.86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,057.71
4,468.26
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
243.2
236.33
236.33
236.33
327.54
236.33
236.33
236.33
236.33
1,520.00
10,143.16
25
25
25
25
1,866.62
25
293.76
25
25
869.89
25
125
25
25
25
25
25
393.76
25
393.76
25
25
25
7,034.56
484.44
484.44
484.44
484.44
2,326.06
484.44
753.2
484.44
484.44
1,329.33
484.44
584.44
484.44
497.8
484.44
484.44
484.44
1,030.53
484.44
853.2
484.44
484.44
5,037.71
31,221.84
7,289.56
7,289.56
7,289.56
7,289.56
5,447.94
7,289.56
7,020.80
7,289.56
7,289.56
6,444.67
7,289.56
7,189.56
7,289.56
7,502.20
7,289.56
7,289.56
7,289.56
9,743.97
7,289.56
6,920.80
7,289.56
7,289.56
44,962.29
302,434.66
6805796
8,222.00
8,222.00
0
0
8,222.00
8,222.00
235.97
235.97
0
0
249.95
249.95
25
25
510.92
510.92
7,711.08
7,711.08
7765956
7,475.00
7,475.00
0
0
7,475.00
7,475.00
214.53
214.53
0
0
227.24
227.24
25
25
466.77
466.77
7,008.23
7,008.23
7765940
8,222.50
8,222.50
0
0
8,222.50
8,222.50
235.99
235.99
0
0
249.96
249.96
562.52
562.52
1,048.47
1,048.47
7,174.03
7,174.03
7765892
7765917
7765968
7765976
7765981
8,870.00
5,117.50
8,222.50
7,774.00
10,465.00
40,449.00
0
0
0
0
0
0
8,870.00
5,117.50
8,222.50
7,774.00
10,465.00
40,449.00
254.57
146.87
235.99
223.11
300.35
1,160.89
0
0
0
0
0
0
269.65
155.57
249.96
236.33
318.14
1,229.65
25
1,866.62
25
293.76
25
2,235.38
549.22
2,169.06
510.95
753.2
643.49
4,625.92
8,320.78
2,948.44
7,711.55
7,020.80
9,821.51
35,823.08
29
GOB CIVIL SAN JUAN DE LA MAGUANA
MELISSA SOLANNI DE LA ROSA CABRERA
Subtotal
AUXILIAR OFICINA
GOB CIVIL NEYBA
OSCAR ANTONIO RECIO
Subtotal
ASISTENTE
GOB CIVIL DAJABON
KARINA JENNIFFER SANTOS MENDEZ
Subtotal
SECRETARIO (A)
GOB CIVIL BANI
CARLOS ORIOLES PEÑA LARA
ENRIQUE FRANNELIS ESTEPAN PEÑA
SANTA BEATRIZ FRANCO BAEZ
WILTON LUGO GUZMAN
YUNIO ALTAGRACIA MELO PIMENTEL
Subtotal
RELACIONADOR PUBLICO
MENSAJERO
AUXILIAR
JARDINERO (A)
SECRETARIO EJECUTIVO
1
1
1
5
GOB CIVIL HATO MAYOR
CESAR JULIO RAMIREZ RAMIREZ
Subtotal
CHOFER
GOB CIVIL BONAO
WERNING MIGUEL MARTE SOSA
Subtotal
CHOFER
GOB CIVIL SANTIAGO
DANIELA ALTAGRACIA MATOS
Subtotal
SECRETARIA
GOB CIVIL SAN JOSE DE OCOA
WINSTON FRANKLIN ORTIZ
YOVANNY TRONCOSO CASTILLO
Subtotal
RELACIONADOR PUBLICO
CONTADORA
REGISTRO, RECAUDACION Y CONTROL
ROBERTO LANTIGUA TEJEDA
Subtotal
INSPECTOR (A)
7765896
5,980.00
5,980.00
0
0
5,980.00
5,980.00
171.63
171.63
0
0
181.79
181.79
25
25
378.42
378.42
5,601.58
5,601.58
7885797
9,717.00
9,717.00
0
0
9,717.00
9,717.00
278.88
278.88
0
0
295.4
295.4
25
25
599.28
599.28
9,117.72
9,117.72
8005797
14,950.00
14,950.00
0
0
14,950.00
14,950.00
429.07
429.07
0
0
454.48
454.48
25
25
908.55
908.55
14,041.45
14,041.45
7765977
7765980
8,970.00
18,000.00
26,970.00
0
0
0
8,970.00
18,000.00
26,970.00
257.44
516.6
774.04
0
0
0
272.69
547.2
819.89
25
1,866.62
1,891.62
555.13
2,930.42
3,485.55
8,414.87
15,069.58
23,484.45
7245797
14,200.00
14,200.00
0
0
14,200.00
14,200.00
407.54
407.54
0
0
431.68
431.68
25
25
864.22
864.22
13,335.78
13,335.78
1
1
1
2
1
DEPARTAMENTO DE PRENSA
EVELYN MERCEDES CRUZ ICIANO
ANGEL IVAN RIVAS SEVERINO
Subtotal
SECRETARIA PRENSA Y COMUNIC.
ASISTENTE PRODUCION, PROG.
2
411
7765885
26,000.00
15,000.00
41,000.00
0
0
0
26,000.00
15,000.00
41,000.00
746.2
430.5
1,176.70
0
0
0
790.4
456
1,246.40
1,045.81
25
1,070.81
2,582.41
911.5
3,493.91
23,417.59
14,088.50
37,506.09
CENTRO INFORMATIVO HACIA EL 911
DANIEL RAMIREZ RAMIREZ
JENNY CAROLINA VERAS DE LEON
JUDITH MARGARITA SEGURA PEREZ
NATHANAEL LORA VALDEZ
JENNIFER CAROLINA DE LA CRUZ PINEDA
PAMELA RUFINO TORRES
JESUS JAVIER MARTINEZ
MINERVA RAMONA ORTIZ ENCARNACION
LUIS ALFREDO TEJADA ORTIZ
ANA CAROLINA CONCEPCION MARTELL
GREGORIO RAFAEL HERNANDEZ MINIER
OSCAR ANTONIO MONTILLA AMADOR
AMAURIS ALLENDE MELLA FERRERAS
ALTAGRACIA VIRGINIA HERNANDEZ ENCAR
DABELBA HINOJOSA BRAZOBAN
DIANA CAROLINA REYNA
MAIKE SUAREZ GUZMAN
SUPERVISOR (A)
OPERADOR (A) DE CALL CENTER
SUPERVISOR (A)
SOPORTE TECNICO
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
SUPERVISOR (A)
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
237
407
417
2275470
2275475
5685803
5685804
5685805
7765808
7765862
7765863
7765870
7765874
7765881
7765899
7765903
7765946
17,940.00
10,580.00
10,580.00
19,550.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,940.00
10,580.00
10,580.00
19,550.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
514.88
303.65
303.65
561.09
303.65
303.65
303.65
303.65
303.65
303.65
303.65
303.65
303.65
303.65
303.65
303.65
303.65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
545.38
321.63
321.63
594.32
321.63
321.63
321.63
321.63
321.63
321.63
321.63
321.63
321.63
321.63
321.63
321.63
321.63
1,095.81
562.52
25
2,505.81
293.76
125
25
25
25
293.76
125
25
25
293.76
1,714.78
25
25
2,156.07
1,187.80
650.28
3,661.22
919.04
750.28
650.28
650.28
650.28
919.04
750.28
650.28
650.28
919.04
2,340.06
650.28
650.28
15,783.93
9,392.20
9,929.72
15,888.78
9,660.96
9,829.72
9,929.72
9,929.72
9,929.72
9,660.96
9,829.72
9,929.72
9,929.72
9,660.96
8,239.94
9,929.72
9,929.72
YADIRA MARIA SURIEL SANTANA
ANGELA YACAIRA SANCHEZ GONZALEZ
BERONICA REYES ALCANTARA
FELIX DAYTON HERRERA GONZALEZ
JUAN ARTURO DE LA CRUZ DIAZ
KENNEDY GERARDO VENTURA FELIZ
MARIA MAGDALENA CID ALCANTARA
RAFFI JOSE LUNA BISONO
JOSE MIGUEL BAEZ GUILLERMO
VIELKA DENNISSE PEREZ ROSARIO
JOSE GILBERTO CAMILO MERCEDES
DIEGO DAMIAN RODRIGUEZ ORTIZ
Subtotal
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
AUXILIAR ADMINISTRATIVO (A)
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
10,580.00
10,580.00
10,580.00
10,580.00
20,000.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
332,570.00
0
0
0
0
0
0
0
0
0
0
0
0
0
10,580.00
10,580.00
10,580.00
10,580.00
20,000.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
332,570.00
303.65
303.65
303.65
303.65
574
303.65
303.65
303.65
303.65
303.65
303.65
303.65
9,544.87
0
0
0
0
0
0
0
0
0
0
0
0
0
321.63
321.63
321.63
321.63
608
321.63
321.63
321.63
321.63
321.63
321.63
321.63
10,110.08
25
869.89
125
25
25
562.52
293.76
25
2,222.14
293.76
25
25
11,727.27
650.28
1,495.17
750.28
650.28
1,207.00
1,187.80
919.04
650.28
2,847.42
919.04
650.28
650.28
31,382.22
9,929.72
9,084.83
9,829.72
9,929.72
18,793.00
9,392.20
9,660.96
9,929.72
7,732.58
9,660.96
9,929.72
9,929.72
301,187.78
910
914
921
7445796
14,950.00
14,950.00
14,950.00
50,000.00
94,850.00
0
0
0
0
0
14,950.00
14,950.00
14,950.00
50,000.00
94,850.00
429.07
429.07
429.07
1,435.00
2,722.21
0
0
0
1,930.98
1,930.98
454.48
454.48
454.48
1,520.00
2,883.44
175
995.81
343.76
869.89
2,384.46
1,058.55
1,879.36
1,227.31
5,755.87
9,921.09
13,891.45
13,070.64
13,722.69
44,244.13
84,928.91
2275345
17,940.00
17,940.00
0
0
17,940.00
17,940.00
514.88
514.88
0
0
545.38
545.38
945.81
945.81
2,006.07
2,006.07
15,933.93
15,933.93
8405800
10,580.00
10,580.00
0
0
10,580.00
10,580.00
303.65
303.65
0
0
321.63
321.63
25
25
650.28
650.28
9,929.72
9,929.72
5845799
5845800
5845801
5845802
5845803
5845804
5845805
5845806
5845808
5845809
5845814
5845815
5845816
5845819
5845820
5845821
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
11,700.00
11,700.00
11,700.00
10,580.00
10,580.00
10,580.00
15,870.00
17,940.00
17,940.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
11,700.00
11,700.00
11,700.00
10,580.00
10,580.00
10,580.00
15,870.00
17,940.00
17,940.00
303.65
303.65
303.65
303.65
303.65
303.65
303.65
335.79
335.79
335.79
303.65
303.65
303.65
455.47
514.88
514.88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
321.63
321.63
321.63
321.63
321.63
321.63
321.63
355.68
355.68
355.68
321.63
321.63
321.63
482.45
545.38
545.38
25
25
945.81
25
125
125
25
25
25
25
25
25
25
125
1,866.62
612.52
650.28
650.28
1,571.09
650.28
750.28
750.28
650.28
716.47
716.47
716.47
650.28
650.28
650.28
1,062.92
2,926.88
1,672.78
9,929.72
9,929.72
9,008.91
9,929.72
9,829.72
9,829.72
9,929.72
10,983.53
10,983.53
10,983.53
9,929.72
9,929.72
9,929.72
14,807.08
15,013.12
16,267.22
29
SERVICIO AL USUARIO
ALTAGRACIA FIGUEROA PERALTA
GRACE ELIZABETH BRACHE FERRUA
JUANA GARCIA FABIAN
MILAGROS DEL CARMEN VENTURA PICHARD
Subtotal
OFICIAL SERVICIO AL USUARIO
OFICIAL SERVICIO AL USUARIO
OFICIAL SERVICIO AL USUARIO
ENCARGADO (A)
CENTRO DE INFORMAT.CONTROL ARMAS
CARLOS STALIN AQUINO GARCIA
Subtotal
DIGITADOR
COBA (SANTIAGO)
ANNY MARGARITA REYES PAULINO
Subtotal
SECRETARIA
CENTRO DE LLAMADAS *788 (COBA)
ALEJANDRO MEJIA
CLEMENTE ENRIQUE PEÑA SANTOS
LANY BARBIERY ESCALANTE SANCHEZ
GLADYS KARINA RODRIGUEZ RODRIGUEZ
YENNIFFER MATEO MERAN
MARIA ISABEL PEÑA TORRES
LUIS ARGENIS VIZCAINO PEGUERO
RONNYS JEZABEL DE LA ROSA CUESTA
MARVIS LUCIA OZUNA BALBUENA
JOSE DEL CARMEN SUERO HIDALGO
GENESIS MARIEL FERMIN
JHARLENE PASTORA INOA CABRERA
EVELYN MERCEDES MENIEUR MENDEZ
ERIDANIA ELIZABETH LIRIANO MORONTA
JUAN CARLOS CASTILLO REYES
RANDY STORMI GONZALEZ FELIZ
7765978
7766003
7766006
7766019
7766025
7766027
7766031
7766037
7766039
7766043
7766063
7766064
4
1
1
OPERADOR (A)
OPERADOR (A)
OPERADOR (A)
OPERADOR (A)
OPERADOR (A)
OPERADOR (A)
OPERADOR (A)
OPERADOR (A)
OPERADOR (A)
OPERADOR (A)
OPERADOR (A) CENTRO DE LLAMAD
OPERADOR (A) CENTRO DE LLAMAD
OPERADOR (A) CENTRO DE LLAMAD
OFICIAL VERIFICADOR
OPERADOR (A) CENTRO DE LLAMAD
OPERADOR (A) CENTRO DE LLAMAD
Subtotal
POLICIAS AUXILIARES (3RA PROMOCION)
MAXIMO VILORIA CRUZ
FREDDY ANTONIO DE LA ROSA RODRIGUEZ
FRANCISCO DE JESUS BRITO TINEO
CARLOS MANUEL BAEZ PAYANO
FAUSTO ANTONIO VARGAS REYES
Subtotal
16
CHOFER
CHOFER
CHOFER
CHOFER
CHOFER
192,650.00
0
192,650.00
5,529.10
0
5,856.55
4,049.95
15,435.60
177,214.40
2275506
2275509
2275511
2275515
7765796
14,717.50
14,717.50
14,717.50
14,717.50
14,717.50
73,587.50
0
0
0
0
0
0
14,717.50
14,717.50
14,717.50
14,717.50
14,717.50
73,587.50
422.39
422.39
422.39
422.39
422.39
2,111.95
0
0
0
0
0
0
447.41
447.41
447.41
447.41
447.41
2,237.05
25
293.76
293.76
988.9
25
1,626.42
894.8
1,163.56
1,163.56
1,858.70
894.8
5,975.42
13,822.70
13,553.94
13,553.94
12,858.80
13,822.70
67,612.08
314
375
918
2275487
5325751
5325758
5325759
5325764
5325779
5325780
7765872
4,760.00
9,400.00
159,776.24
14,363.13
386,949.82
51,054.01
372,636.25
15,697.50
17,940.00
17,940.00
34,500.00
150,000.00
17,940.00
29,325.00
17,940.00
29,325.00
12,333.75
17,940.00
0
0
0
0
0
0
0
0
0
0
0
15,697.50
17,940.00
17,940.00
34,500.00
150,000.00
17,940.00
29,325.00
17,940.00
29,325.00
12,333.75
17,940.00
450.52
514.88
514.88
990.15
4,305.00
514.88
841.63
514.88
841.63
353.98
514.88
0
0
0
0
24,796.63
0
0
0
0
0
0
477.2
545.38
545.38
1,048.80
2,628.08
545.38
891.48
545.38
891.48
374.95
545.38
175
995.81
175
25
75
1,019.89
175
343.76
995.81
75
25
1,102.72
2,056.07
1,235.26
2,063.95
31,804.71
2,080.15
1,908.11
1,404.02
2,728.92
803.93
1,085.26
14,594.78
15,883.93
16,704.74
32,436.05
118,195.29
15,859.85
27,416.89
16,535.98
26,596.08
11,529.82
16,854.74
5
EXPEDICION DE LICENCIAS
ANA LUISA VENTURA
OFICIAL VERIFICADOR
SANDRA MARIA ESPINO COLLADO
OFIC. DE VERIFIC. EXPEDIENTE
INDHIRA CAROLINA ENCARNACION MARTIN
OFIC. DE VERIFIC. EXPEDIENTE
BRENDA ANDUJAR ABREU
SOPORTE ADMINISTRATIVO
ROSSANA ALTAGRACIA SCHIFFINO PERALT
DIRECTOR (A)
HANSEL VASQUEZ HERRERA
OFICIAL VERIFICADOR
KAREN MARIETTE ABREU OSORIO
PARALEGAL
EDDY YADIN MEREJO ABREU
OFICIAL VERIFICADOR
MANUEL ANTONIO REYES GONZALEZ
SUPERVISOR (A)
FABIOLA G ALTAGRACIA PAREDES MARTE
AUXILIAR OFICINA
ROBERTS BIENVENIDO PEREZ GERMAN
OFIC. DE VERIFIC. EXPEDIENTE
501-43 - Descuento Optica (Mundo Vision)
4008
501-94 - Asoc. de Servi. Publicos Ministerio de Interior y Policia
2023
510-02 - Seguro Familiar de Salud
3007
510-03 - SFS - Salud Padres
3002
900-01 - Aporte Fondos de Pensiones
900-02 - Aporte Seguro de Riesgo Laborales
900-03 - Aporte Seguro Familiar de Salud