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