1. No category

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
DESPACHO DEL SECRETARIO
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
Tarjeta
Ingreso Bruto Otros Ing.
Total Ing.
AFP
ISR
SFS
Otros Desc.
Total Desc.
Neto
2275419
8366318
8366340
23,000.00
20,700.00
20,000.00
63,700.00
0
0
0
0
23,000.00
20,700.00
20,000.00
63,700.00
660.1
594.09
574
1,828.19
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
33,000.00
33,000.00
0
0
33,000.00
33,000.00
947.1
947.1
0
0
1,003.20
1,003.20
175
175
2,125.30
2,125.30
30,874.70
30,874.70
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
1,048.76
1,048.76
3,117.26
3,117.26
31,882.74
31,882.74
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
ANALISTA DE RECURSOS HUMANOS 8525801
SOPORTE ADMINISTRATIVO
8525810
2
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
TRANSPORTACION
ALEXANDRA YAJAIRA PIMENTEL REGALADO
Subtotal
SECRETARIA
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
SERVICIOS GENERALES
CESAR ADRIANO ZABALA ORTIZ
Subtotal
AUXILIAR ADMINISTRATIVO (A)
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
2275403
2275561
5325773
20,000.00
7,774.00
25,875.00
0
0
0
20,000.00
7,774.00
25,875.00
574
223.11
742.61
0
0
0
608
236.33
786.6
1,045.81
293.76
293.76
2,227.81
753.2
1,822.97
17,772.19
7,020.80
24,052.03
DEPARTAMENTO DE PERSONAL
AURI LEIDY DE LA ROSA ZABALA
YUMARIS REINILDA CUEVAS SOLIS
Subtotal
3
1
1
2
1
1
INTERIOR Y POLICIA PLAN DE SEGURIDAD DEMOCRATICA
PAULA PEÑA CONTRERAS
COORDINADOR ACADEMICO
YENNY BETHANIA MEDINA MATOS
CONSERJE
VIOGIL VASQUEZ HERNANDEZ
SOPORTE TECNICO
1
AMANDA LICELOT DEL ROSARIO QUEZADA
ANGIE BERENICE SANCHEZ PINALES
NIURKA BATISTA SANTANA
Subtotal
ANALISTA DE GESTION
AUXILIAR ADMINISTRATIVO (A)
TECNICO
40,000.00
15,000.00
36,000.00
144,649.00
0
0
0
0
40,000.00
15,000.00
36,000.00
144,649.00
1,148.00
430.5
1,033.20
4,151.42
646.36
0
81.82
728.18
1,216.00
456
1,094.40
4,397.33
2,016.62
662.52
75
4,387.47
5,026.98
1,549.02
2,284.42
13,664.40
34,973.02
13,450.98
33,715.58
130,984.60
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
8,793.09
0
8,793.09
2,584.00
321.63
2,905.63
2,557.09
125
2,682.09
16,373.68
750.28
17,123.96
68,626.32
9,829.72
78,456.04
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
1,919.57
1,919.57
3,652.68
3,652.68
25,672.32
25,672.32
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
95,450.00
0
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
95,450.00
303.65
495.08
726.11
303.65
303.65
303.65
303.65
2,739.44
0
0
0
0
0
0
0
0
321.63
524.4
769.12
321.63
321.63
321.63
321.63
2,901.67
662.52
995.81
293.76
948.76
293.76
948.76
293.76
4,437.13
1,287.80
2,015.29
1,788.99
1,574.04
919.04
1,574.04
919.04
10,078.24
9,292.20
15,234.71
23,511.01
9,005.96
9,660.96
9,005.96
9,660.96
85,371.76
5845817
25,000.00
0
25,000.00
717.5
0
760
995.81
2,473.31
22,526.69
6
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
Subtotal
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
CENTRO DE LLAMADAS *788 (COBA)
EDWARD ANTONY COHEN JIMENEZ
9565852
9565853
9565856
2
1
1
1
1
1
7
SUPERVISOR (A)
EMMANUEL CAMILO MONTERO CARBUCCIA
Subtotal
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
ENCARGADO (A)
5845818
80,000.00
105,000.00
0
0
80,000.00
105,000.00
2,296.00
3,013.50
7,847.90
7,847.90
2,432.00
3,192.00
612.52
1,608.33
13,188.42
15,661.73
66,811.58
89,338.27
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
175
343.76
75
125
393.76
393.76
125
712.52
2,343.80
1,534.30
2,072.44
3,230.53
1,185.26
1,331.68
1,331.68
1,062.92
1,648.07
13,396.88
21,465.70
27,177.56
37,494.47
16,754.74
14,538.32
14,538.32
14,807.08
14,181.93
160,958.12
42
1,046,034.00
0
1,046,034.00
30,021.22
23,908.49
31,799.43
23,702.10
109,431.24
936,602.76
2
AUXILIAR ADMINISTRATIVO I
SUPERVISOR (A)
SUPERVISOR (A)
OFIC. DE VERIFIC. EXPEDIENTE
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
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)
501-94 - 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
2023
3007
3002
Monto
30,021.22
23,908.49
1,050.00
1,150.00
14,583.30
2,300.00
31,799.43
4,618.80
74,268.42
10,243.74
74,163.81
CONCEPTO PAGO SUELDO 000001 - FIJO CORRESPONDIENTE
Capítulo: 0202
AL MES NOVIEMBRE 2015
DAF: 01
UE: 0001
Nombre
Subtotal
Ingreso Bruto Otros Ing.
Total Ing.
0
0
MIP- MINISTERIO DE INTERIOR Y POLICIA
JORGE LUIS RODRIGUEZ CAMILO
CAROLINA RESTITUYO MATOS
CHERYL ARLETTE CAMPIZ HERNANDEZ
Subtotal
MINISTERIO DE INTERIOR Y POLICIA
FRANCISCO ALBERTO JIMENEZ SANCHEZ
Cargo
Tarjeta
0
INSPECTOR (A)
DIGITADOR
AUXILIAR ADMINISTRATIVO (A)
Proyecto: 0
Actividad: 0001 Cuenta: 2.1.1.1.01
Fondo: 0100
AFP
ISR
Otros Desc.
SFS
Total Desc.
Neto
0
0
0
0
0
0
0
7766067
8366319
8366341
10,465.00
17,940.00
17,940.00
46,345.00
0
0
0
0
10,465.00
17,940.00
17,940.00
46,345.00
300.35
514.88
514.88
1,330.11
0
0
0
0
318.14
545.38
545.38
1,408.90
125
393.76
125
643.76
743.49
1,454.02
1,185.26
3,382.77
9,721.51
16,485.98
16,754.74
42,962.23
7405813
15,000.00
0
15,000.00
430.5
0
456
25
911.5
14,088.50
3
AUXILIAR ADMINISTRATIVO (A)
Programa: 11 Subprograma: 0
CARLA ALBERTA PEREZ PEREZ
Subtotal
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
AUXILIAR ADMINISTRATIVO (A)
ASISTENTE
ASISTENTE
MENSAJERO
CAMARERA
SUB SECRETARIOS
KATTY MATOS MATEO
GERARDO ANTONIO CASTILLO REYES
ODANIS DE JESUS BALDALLAQUE PICHARD
Subtotal
SUB-ENCARGADA
CHOFER
ASISTENTE
CONSULTORIA JURIDICA
YOLANDA MARTINEZ RIVERA
TREVERIS POLANCO CASTILLO
GUIDO PAOLO PIMENTEL LARA
Subtotal
ABOGADO (A)
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
JOSE MARIO PEREZ MOJICA
BANILY SOCORRO PIMENTEL FERRER
Subtotal
SECRETARIO (A)
OFICIAL VERIFICADOR
SECRETARIO (A)
MAYORDOMIA
FELICIA MEDINA ROSARIO
JUANITA CLETO
YENIS MENTOR GONZALEZ
ALBA NELY MORENO BELTRE
ALBERTINA DE LA CRUZ
ANTONIA DE LA ROSA MARIANO
DILENIA CHALAS NUÑEZ
7405814
26,000.00
41,000.00
0
0
26,000.00
41,000.00
746.2
1,176.70
0
0
790.4
1,246.40
931.28
956.28
2,467.88
3,379.38
23,532.12
37,620.62
6045807
7766028
7766047
7766048
7766050
7766053
23,500.00
28,000.00
85,000.00
85,000.00
19,000.00
20,000.00
260,500.00
0
0
0
0
0
0
0
23,500.00
28,000.00
85,000.00
85,000.00
19,000.00
20,000.00
260,500.00
674.45
803.6
2,439.50
2,439.50
545.3
574
7,476.35
0
0
9,024.03
9,024.03
0
0
18,048.06
714.4
851.2
2,584.00
2,584.00
577.6
608
7,919.20
25
293.76
945.81
945.81
945.81
25
3,181.19
1,413.85
1,948.56
14,993.34
14,993.34
2,068.71
1,207.00
36,624.80
22,086.15
26,051.44
70,006.66
70,006.66
16,931.29
18,793.00
223,875.20
5645798
5645810
7766065
32,500.00
11,960.00
60,000.00
104,460.00
0
0
0
0
32,500.00
11,960.00
60,000.00
104,460.00
932.75
343.25
1,722.00
2,998.00
0
0
3,792.24
3,792.24
988
363.58
1,824.00
3,175.58
75
988.9
2,787.43
3,851.33
1,995.75
1,695.73
10,125.67
13,817.15
30,504.25
10,264.27
49,874.33
90,642.85
5325793
5365802
7765990
45,000.00
19,580.00
25,000.00
89,580.00
0
0
0
0
45,000.00
19,580.00
25,000.00
89,580.00
1,291.50
561.95
717.5
2,570.95
1,352.04
0
0
1,352.04
1,368.00
595.23
760
2,723.23
125
1,526.42
988.63
2,640.05
4,136.54
2,683.60
2,466.13
9,286.27
40,863.46
16,896.40
22,533.87
80,293.73
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
995.81
125
293.76
1,414.57
2,712.67
1,480.76
1,768.31
5,961.74
26,337.33
21,459.24
23,181.69
70,978.26
207
919
5325757
15,697.50
22,425.00
15,697.50
53,820.00
0
0
0
0
15,697.50
22,425.00
15,697.50
53,820.00
450.52
643.6
450.52
1,544.64
0
0
0
0
477.2
681.72
477.2
1,636.12
75
75
881.28
1,031.28
1,002.72
1,400.32
1,809.00
4,212.04
14,694.78
21,024.68
13,888.50
49,607.96
2275518
5525796
5525797
7765877
7765878
7765887
7765904
9,200.00
9,200.00
9,200.00
9,200.00
7,774.00
7,774.00
7,774.00
0
0
0
0
0
0
0
9,200.00
9,200.00
9,200.00
9,200.00
7,774.00
7,774.00
7,774.00
264.04
264.04
264.04
264.04
223.11
223.11
223.11
0
0
0
0
0
0
0
279.68
279.68
279.68
279.68
236.33
236.33
236.33
125
125
125
125
25
25
125
668.72
668.72
668.72
668.72
484.44
484.44
584.44
8,531.28
8,531.28
8,531.28
8,531.28
7,289.56
7,289.56
7,189.56
2
6
3
3
3
3
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
DIONICIO GALVEZ AYBAR
EUGENIA TORREZ
EVELYN MERCEDES CASTRO ENCARNACION
JOSE DEL CARMEN JOSE PIE
LUCIA VALERA
MANUEL EMILIO LUCIANO
MARIA AURORA ROJAS CORCINO
RAQUEL EURELIS SANTANA MANCEBO
ROMILIA HELENA JIMENEZ
SANTA HERRERA
SONIA ALTAGRACIA TOLEDO
AMANDA VICENTE ENCARNACION
Subtotal
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
MAYORDOMO
CONSERJE
CONSERJE
CONSERJE
CONSERJE
7765905
7765921
7765922
7765933
7765945
7765947
7765950
7765962
7765965
7765970
7765974
7765985
9,200.00
7,774.00
7,774.00
7,774.00
8,774.00
9,774.00
10,774.50
11,661.00
9,200.00
8,774.00
9,200.00
7,774.00
168,575.50
0
0
0
0
0
0
0
0
0
0
0
0
0
9,200.00
7,774.00
7,774.00
7,774.00
8,774.00
9,774.00
10,774.50
11,661.00
9,200.00
8,774.00
9,200.00
7,774.00
168,575.50
264.04
223.11
223.11
223.11
251.81
280.51
309.23
334.67
264.04
251.81
264.04
223.11
4,838.08
0
0
0
0
0
0
0
0
0
0
0
0
0
279.68
236.33
236.33
236.33
266.73
297.13
327.54
354.49
279.68
266.73
279.68
236.33
5,124.69
125
25
25
125
293.76
293.76
393.76
25
393.76
25
125
25
2,550.04
668.72
484.44
484.44
584.44
812.3
871.4
1,030.53
714.16
937.48
543.54
668.72
484.44
12,512.81
8,531.28
7,289.56
7,289.56
7,189.56
7,961.70
8,902.60
9,743.97
10,946.84
8,262.52
8,230.46
8,531.28
7,289.56
156,062.69
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
5,266.57
5,391.57
1,599.55
7,329.16
8,928.71
23,350.45
27,570.84
50,921.29
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
19
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
2
1
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
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
23,330.00
40,000.00
9,200.00
25,005.00
25,000.00
157,660.00
0
0
0
0
0
0
0
0
22,425.00
12,700.00
23,330.00
40,000.00
9,200.00
25,005.00
25,000.00
157,660.00
643.6
364.49
669.57
1,148.00
264.04
717.64
717.5
4,524.84
0
0
0
646.36
0
0
0
646.36
681.72
386.08
709.23
1,216.00
279.68
760.15
760
4,792.86
25
25
562.52
25
393.76
2,793.33
25
3,849.61
1,350.32
775.57
1,941.32
3,035.36
937.48
4,271.12
1,502.50
13,813.67
21,074.68
11,924.43
21,388.68
36,964.64
8,262.52
20,733.88
23,497.50
143,846.33
DEPARTAMENTO DE PERSONAL
WANDA LICETTE ARIAS DIAZ
GISSELLE MERCEDES PORTORREAL PEÑA
MARIA MERCEDES MERCHI MONTERO ROMER
CARLOS MANUEL JOSE PAULA TOLENTINO
ANDRY DEYANIRA VENTURA SANCHEZ
Subtotal
SECRETARIA
SECRETARIA
ANALISTA DE RECURSOS HUMANOS
AUXILIAR ADMINISTRATIVO (A)
ANALISTA
5
2275479
7765807
7766032
7766049
8845804
22,008.00
19,500.00
31,000.00
23,000.00
17,500.00
113,008.00
0
0
0
0
0
0
22,008.00
19,500.00
31,000.00
23,000.00
17,500.00
113,008.00
631.63
559.65
889.7
660.1
502.25
3,243.33
0
0
0
0
0
0
669.04
592.8
942.4
699.2
532
3,435.44
662.52
1,045.81
393.76
393.76
125
2,620.85
1,963.19
2,198.26
2,225.86
1,753.06
1,159.25
9,299.62
20,044.81
17,301.74
28,774.14
21,246.94
16,340.75
103,708.38
DEPARTAMENTO DE COMPRAS
FRANCISCA ELENA SOLANO NOVA
JULIA JOSEFINA TAVERAS ROMAN
DIANA CAROLINA PEGUERO
ENC. LICITACION
TECNICO DE COMPRAS
TECNICO DE COMPRAS
2275527
5325785
5925798
65,000.00
25,000.00
25,000.00
0
0
0
65,000.00
25,000.00
25,000.00
1,865.50
717.5
717.5
4,733.14
0
0
1,976.00
760
760
125
175
25
8,699.64
1,652.50
1,502.50
56,300.36
23,347.50
23,497.50
ENERGICO NELSON COLAS ENCARNACION
Subtotal
ENC. LICITACION
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
ARCHIVO DE ARMAS
GUILLERMINA MONTAÑO UREÑA
MARIA TERESA ALCANTARA REYES
ALTAGRACIA MILADY REYES FERNANDEZ
Subtotal
AUXILIAR ADMINISTRATIVO (A)
AUXILIAR ARCHIVO
ASISTENTE
SERVICIOS GENERALES
ANGEL RODOLFO RAMIREZ AGRAMONTE
Subtotal
ELECTRICISTA
DEPOSITO DE ARMAS
JUAN GONZALEZ ESTRELLA NOLASCO
Subtotal
SUB ENC. DEPOSITO DE ARMAS
PROGRAMA (COFA)
ANA DOLORES ZAYAS MORA
MIGUEL BALENTIN
Subtotal
DIRECTOR (A)
INSPECTOR (A)
32,500.00
147,500.00
0
0
32,500.00
147,500.00
932.75
4,233.25
0
4,733.14
988
4,484.00
293.76
618.76
2,214.51
14,069.15
30,285.49
133,430.85
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
176
2275289
2275325
12,333.75
12,333.75
28,197.50
52,865.00
0
0
0
0
12,333.75
12,333.75
28,197.50
52,865.00
353.98
353.98
809.27
1,517.23
0
0
0
0
374.95
374.95
857.2
1,607.10
175
175
1,098.76
1,448.76
903.93
903.93
2,765.23
4,573.09
11,429.82
11,429.82
25,432.27
48,291.91
7485807
21,160.00
21,160.00
0
0
21,160.00
21,160.00
607.29
607.29
0
0
643.26
643.26
25
25
1,275.55
1,275.55
19,884.45
19,884.45
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
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
17,188.98
0
17,188.98
2,995.92
456
3,451.92
1,486.28
25
1,511.28
25,115.18
911.5
26,026.68
94,884.82
14,088.50
108,973.32
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
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
7
3
1
1
2
INTERIOR Y POLICIA PLAN DE SEGURIDAD DEMOCRATICA
LUCIA RODRIGUEZ
ANALISTA DE GESTION
MARIELLY FRANCHESCA MADERA SUED
COORDINADOR (A)
Subtotal
PROGRAMA POLICIAS AUXILIARES
MIGUEL EDUARDO PEREZ FERMIN
RIQUELMYS LEONARDO ROQUE DIAZ
Subtotal
7765915
4
2
CHOFER
CHOFER
2
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
PLANIFICACION Y PROGRAMACION
CHRISTOFERD ALEXANDER LIRIANO GONZA
RICHARD ENCARNACION MARTINEZ
GENARO ANTONIO TAVAREZ DIROCHE
JESUS MARIA RODRIGUEZ CUEVAS
Subtotal
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
CELESTE ALTAGRACIA SANTIAGO
CRISTINA RODRIGUEZ MORILLO
DAMIANA LAURENCIO RODRIGUEZ
DANNY DANIEL CASTRO RODRIGUEZ
EDDY INFANTE DE LOS SANTOS
ELBA ALTAGRACIA RAMOS MONTAÑO
EUDOSIA RODRIGUEZ
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
30,230.00
23,330.00
53,560.00
0
0
0
30,230.00
23,330.00
53,560.00
867.6
669.57
1,537.17
0
0
0
918.99
709.23
1,628.22
25
1,045.81
1,070.81
1,811.59
2,424.61
4,236.20
28,418.41
20,905.39
49,323.80
SOPORTE ADMINISTRATIVO
SOPORTE TECNICO
DIRECTOR DE TECNOLOGIA DE LA
PROGRAMADOR SENIOR
SUPERVISOR (A)
5
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
24,704.67
5,203.59
0
29,908.26
839.04
545.38
2,995.92
2,052.00
889.2
7,321.54
175
393.76
2,787.43
175
25
3,556.19
1,806.16
1,454.02
34,793.02
9,367.84
1,753.68
49,174.72
25,793.84
16,485.98
115,206.98
58,132.16
27,496.32
243,115.28
ANALISTA PLANIFICACION
ANALISTA PLANIFICACION
ANALISTA PLANIFICACION
ANALISTA PLANIFICACION
7765799
7765982
7765997
7765999
25,000.00
33,000.00
25,000.00
35,000.00
118,000.00
0
0
0
0
0
25,000.00
33,000.00
25,000.00
35,000.00
118,000.00
717.5
947.1
717.5
1,004.50
3,386.60
0
0
0
0
0
760
1,003.20
760
1,064.00
3,587.20
125
125
1,045.81
125
1,420.81
1,602.50
2,075.30
2,523.31
2,193.50
8,394.61
23,397.50
30,924.70
22,476.69
32,806.50
109,605.39
401
413
2275491
7765880
7765882
7765884
7765894
7765898
7765900
7765901
7765907
7765911
7765920
23,000.00
52,500.00
10,580.00
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
0
0
0
0
0
0
0
0
0
0
0
0
0
23,000.00
52,500.00
10,580.00
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
660.1
1,506.75
303.65
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
223.11
0
2,410.55
0
0
0
0
0
0
0
0
0
0
0
699.2
1,596.00
321.63
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
236.33
125
2,341.77
125
25
25
25
25
25
125
1,866.62
25
293.76
25
1,484.30
7,855.07
750.28
484.44
484.44
484.44
484.44
484.44
584.44
2,326.06
484.44
753.2
484.44
21,515.70
44,644.93
9,829.72
7,289.56
7,289.56
7,289.56
7,289.56
7,289.56
7,189.56
5,447.94
7,289.56
7,020.80
7,289.56
4
1
2
4
PSICOLOGO (A)
COORDINADOR (A)
SECRETARIA
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
FINA MARTE
IRONELIS DE LEON TAVERAS
JANET ANTONIA SOSA RAMOS
JOSEFINA ENCARNACION REGALADO
JUAN EMILIO CUETO CUETO
JUANA FERRAND MARTINEZ
MARGARITA PEREZ COLLADO
MARIA ALTAGRACIA CORNIELL
ROSA ANTONIA LUNA ALFONSO
SANTA FIGUEROA ANTIGUA
AIDA CASTILLO MONTERO
NANCY MARITZA LOVERAS ALONZO
Subtotal
CONSERJE
CONSERJE
CONSERJE
CONSERJE
SUPERVISOR (A)
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
CONSERJE
OFICIAL COOP. INTERNACIONAL
25
7765923
7765927
7765929
7765936
7765938
7765939
7765948
7765949
7765966
7765969
7765986
7766070
7,774.00
7,774.00
7,774.00
7,774.00
8,000.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
50,000.00
299,560.00
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
8,000.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
7,774.00
50,000.00
299,560.00
223.11
223.11
223.11
223.11
229.6
223.11
223.11
223.11
223.11
223.11
223.11
1,435.00
8,597.30
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
243.2
236.33
236.33
236.33
236.33
236.33
236.33
1,520.00
9,106.63
25
948.76
25
25
25
25
25
25
25
393.76
25
25
6,644.67
484.44
1,408.20
484.44
484.44
497.8
484.44
484.44
484.44
484.44
853.2
484.44
5,037.71
28,816.86
7,289.56
6,365.80
7,289.56
7,289.56
7,502.20
7,289.56
7,289.56
7,289.56
7,289.56
6,920.80
7,289.56
44,962.29
270,743.14
GOB CIVIL SAN JUAN DE LA MAGUANA
MELISSA SOLANNI DE LA ROSA CABRERA
Subtotal
AUXILIAR OFICINA
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
GOB CIVIL NEYBA
OSCAR ANTONIO RECIO
Subtotal
ASISTENTE
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
GOB CIVIL DAJABON
KARINA JENNIFFER SANTOS MENDEZ
Subtotal
SECRETARIO (A)
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
GOB CIVIL BANI
ENRIQUE FRANNELIS ESTEPAN PEÑA
SANTA BEATRIZ FRANCO BAEZ
WILTON LUGO GUZMAN
YUNIO ALTAGRACIA MELO PIMENTEL
Subtotal
MENSAJERO
AUXILIAR
JARDINERO (A)
SECRETARIO EJECUTIVO
7765917
7765968
7765976
7765981
5,117.50
8,222.50
7,774.00
10,465.00
31,579.00
0
0
0
0
0
5,117.50
8,222.50
7,774.00
10,465.00
31,579.00
146.87
235.99
223.11
300.35
906.32
0
0
0
0
0
155.57
249.96
236.33
318.14
960
1,866.62
25
293.76
25
2,210.38
2,169.06
510.95
753.2
643.49
4,076.70
2,948.44
7,711.55
7,020.80
9,821.51
27,502.30
GOB CIVIL HATO MAYOR
CESAR JULIO RAMIREZ RAMIREZ
Subtotal
CHOFER
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
GOB CIVIL SANTIAGO
DANIELA ALTAGRACIA MATOS
Subtotal
SECRETARIA
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
8,970.00
0
8,970.00
257.44
0
272.69
25
555.13
8,414.87
GOB CIVIL SAN JOSE DE OCOA
WINSTON FRANKLIN ORTIZ
1
1
1
4
1
1
RELACIONADOR PUBLICO
YOVANNY TRONCOSO CASTILLO
Subtotal
REGISTRO, RECAUDACION Y CONTROL
ROBERTO LANTIGUA TEJEDA
Subtotal
CONTADORA
7765980
18,000.00
26,970.00
0
0
18,000.00
26,970.00
516.6
774.04
0
0
547.2
819.89
1,866.62
1,891.62
2,930.42
3,485.55
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
2
INSPECTOR (A)
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
JENNIFER CAROLINA DE LA CRUZ PINEDA
PAMELA RUFINO TORRES
JESUS JAVIER MARTINEZ
MINERVA RAMONA ORTIZ ENCARNACION
LUIS ALFREDO TEJADA ORTIZ
ANA CAROLINA CONCEPCION MARTELL
OSCAR ANTONIO MONTILLA AMADOR
AMAURIS ALLENDE MELLA FERRERAS
ALTAGRACIA VIRGINIA HERNANDEZ ENCAR
DABELBA HINOJOSA BRAZOBAN
MAIKE SUAREZ GUZMAN
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
SUPERVISOR (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
OPERADOR (A) DE CALL CENTER
SUPERVISOR (A)
OPERADOR (A) DE CALL CENTER
OPERADOR (A) DE CALL CENTER
DIGITADOR (A)
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
25
237
407
2275475
5685803
5685804
5685805
7765808
7765862
7765870
7765874
7765881
7765899
7765946
7765978
7766003
7766006
7766019
7766025
7766027
7766031
7766037
7766039
7766043
7766063
7766064
25,000.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
17,000.00
10,580.00
10,580.00
15,000.00
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
299,180.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,000.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
10,580.00
17,000.00
10,580.00
10,580.00
15,000.00
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
299,180.00
717.5
303.65
303.65
303.65
303.65
303.65
303.65
303.65
303.65
487.9
303.65
303.65
430.5
303.65
303.65
303.65
303.65
574
303.65
303.65
303.65
303.65
303.65
303.65
303.65
8,586.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
760
321.63
321.63
321.63
321.63
321.63
321.63
321.63
321.63
516.8
321.63
321.63
456
321.63
321.63
321.63
321.63
608
321.63
321.63
321.63
321.63
321.63
321.63
321.63
9,095.03
443.76
562.52
293.76
125
25
25
25
293.76
25
25
293.76
2,141.30
25
25
948.76
125
25
25
562.52
293.76
25
2,222.14
293.76
25
25
8,899.80
1,921.26
1,187.80
919.04
750.28
650.28
650.28
650.28
919.04
650.28
1,029.70
919.04
2,766.58
911.5
650.28
1,574.04
750.28
650.28
1,207.00
1,187.80
919.04
650.28
2,847.42
919.04
650.28
650.28
26,581.38
23,078.74
9,392.20
9,660.96
9,829.72
9,929.72
9,929.72
9,929.72
9,660.96
9,929.72
15,970.30
9,660.96
7,813.42
14,088.50
9,929.72
9,005.96
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
272,598.62
OFICIAL SERVICIO AL USUARIO
OFICIAL SERVICIO AL USUARIO
OFICIAL SERVICIO AL USUARIO
ENCARGADO (A)
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
1,919.15
1,919.15
454.48
454.48
454.48
1,520.00
2,883.44
175
995.81
343.76
948.76
2,463.33
1,058.55
1,879.36
1,227.31
5,822.91
9,988.13
13,891.45
13,070.64
13,722.69
44,177.09
84,861.87
SERVICIO AL USUARIO
ALTAGRACIA FIGUEROA PERALTA
GRACE ELIZABETH BRACHE FERRUA
JUANA GARCIA FABIAN
MILAGROS DEL CARMEN VENTURA PICHARD
Subtotal
4
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
LUIS ARGENIS VIZCAINO PEGUERO
RONNYS JEZABEL DE LA ROSA CUESTA
MARVIS LUCIA OZUNA BALBUENA
JOSE DEL CARMEN SUERO HIDALGO
GENESIS MARIEL DE LOS SANTOS FERMIN
EVELYN MERCEDES MENIEUR MENDEZ
ERIDANIA ELIZABETH LIRIANO MORONTA
RANDY STORMI GONZALEZ FELIZ
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
EXPEDICION DE LICENCIAS
ANA LUISA VENTURA
SANDRA MARIA ESPINO COLLADO
INDHIRA CAROLINA ENCARNACION MARTIN
BRENDA ANDUJAR ABREU
ROSSANA ALTAGRACIA SCHIFFINO PERALT
HANSEL VASQUEZ HERRERA
KAREN MARIETTE ABREU OSORIO
EDDY YADIN MEREJO ABREU
MANUEL ANTONIO REYES GONZALEZ
FABIOLA G ALTAGRACIA PAREDES MARTE
ROBERTS BIENVENIDO PEREZ GERMAN
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
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
OFICIAL VERIFICADOR
OPERADOR (A) CENTRO DE LLAMAD
13
5845799
5845800
5845801
5845802
5845803
5845805
5845806
5845808
5845809
5845814
5845816
5845819
5845821
10,580.00
21,160.00
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
15,870.00
17,940.00
164,130.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,580.00
21,160.00
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
15,870.00
17,940.00
164,130.00
303.65
607.29
303.65
303.65
303.65
303.65
335.79
335.79
335.79
303.65
303.65
455.47
514.88
4,710.56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
321.63
643.26
321.63
321.63
321.63
321.63
355.68
355.68
355.68
321.63
321.63
482.45
545.38
4,989.54
25
25
945.81
25
125
25
25
25
293.76
25
25
1,966.62
712.52
4,243.71
650.28
1,275.55
1,571.09
650.28
750.28
650.28
716.47
716.47
985.23
650.28
650.28
2,904.54
1,772.78
13,943.81
9,929.72
19,884.45
9,008.91
9,929.72
9,829.72
9,929.72
10,983.53
10,983.53
10,714.77
9,929.72
9,929.72
12,965.46
16,167.22
150,186.19
CHOFER
CHOFER
CHOFER
CHOFER
CHOFER
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
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
28,197.50
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
28,197.50
17,940.00
450.52
514.88
514.88
990.15
4,305.00
514.88
841.63
514.88
841.63
809.27
514.88
0
0
0
0
24,473.73
0
0
0
0
0
0
477.2
545.38
545.38
1,048.80
2,995.92
545.38
891.48
545.38
891.48
857.2
545.38
175
995.81
175
25
1,267.52
1,098.76
175
612.52
995.81
75
25
1,102.72
2,056.07
1,235.26
2,063.95
33,042.17
2,159.02
1,908.11
1,672.78
2,728.92
1,741.47
1,085.26
14,594.78
15,883.93
16,704.74
32,436.05
116,957.83
15,780.98
27,416.89
16,267.22
26,596.08
26,456.03
16,854.74
1
1
5
OFICIAL VERIFICADOR
OFIC. DE VERIFIC. EXPEDIENTE
OFIC. DE VERIFIC. EXPEDIENTE
SOPORTE ADMINISTRATIVO
DIRECTOR (A)
OFICIAL VERIFICADOR
PARALEGAL
OFICIAL VERIFICADOR
SUPERVISOR (A)
AUXILIAR OFICINA
OFIC. DE VERIFIC. EXPEDIENTE
ALEXANDRA XIOMARA MEDINA JIMENEZ
FRANCISCA MILAGROS ARIAS AYBAR
YENY RAMOS MONERO
YULEIDDY MARIA ROJAS DISLA
WHITNEY VICTORIA GUTIERREZ ABREU
JULIO ANGEL THOMAS GARCIA
MILAGROS FELIZ PEREZ
CAROLYN ALVAREZ GARCIA
FATIMA LAZZARO RAMIREZ
ESTANIA MARIA HERNANDEZ RODRIGUEZ
NAHUEL ADOLFINA MONTERO OGANDO
HUASCAR BERNARDO NUÑEZ REYES
PABLO ALFREDO NINA AVILA
ALBA NELY MORILLO TERRERO
JESUS AGUSTIN COSMA SORIANO
ALFA NERYS ISABEL SALAZAR
PATRICIA LAURA MERCEDES VASQUEZ
BENNIO ANTONIO MATOS SORIANO
MAYELIN OGANDO LORENZO
LEOPOLDO EVANGELISTA RODRIGUEZ
ALEJANDRO ANTONIO RODRIGUEZ TEJEDA
Subtotal
Total por Programacion:
OFIC. DE VERIFIC. EXPEDIENTE
OFIC. DE VERIFIC. EXPEDIENTE
SUPERVISOR (A)
OFIC. DE VERIFIC. EXPEDIENTE
ENCARGADO (A)
SUPERVISOR (A)
OFICIAL VERIFICADOR
OFIC. DE VERIFIC. EXPEDIENTE
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
OFIC. DE VERIFIC. EXPEDIENTE
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
OFIC. DE VERIFIC. EXPEDIENTE
OFICIAL VERIFICADOR
ENCARGADO (A)
OFICIAL VERIFICADOR
OFICIAL VERIFICADOR
SUPERVISOR (A)
OFICIAL VERIFICADOR
7766000
7766021
7766044
7766045
7766055
9485800
9485804
9485806
9485812
9485813
9485816
9485817
9485819
9485821
9485823
9485824
9485825
9485826
9485827
9485828
9485829
32
17,940.00
29,000.00
29,000.00
17,940.00
51,750.00
29,250.00
15,870.00
17,940.00
15,870.00
15,870.00
15,870.00
15,206.25
15,830.00
17,550.00
17,940.00
15,375.00
120,000.00
17,940.00
15,870.00
28,528.00
17,940.00
915,224.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,940.00
29,000.00
29,000.00
17,940.00
51,750.00
29,250.00
15,870.00
17,940.00
15,870.00
15,870.00
15,870.00
15,206.25
15,830.00
17,550.00
17,940.00
15,375.00
120,000.00
17,940.00
15,870.00
28,528.00
17,940.00
915,224.25
514.88
832.3
832.3
514.88
1,485.23
839.48
455.47
514.88
455.47
455.47
455.47
436.42
454.32
503.69
514.88
441.26
3,444.00
514.88
455.47
818.75
514.88
26,266.98
0
0
0
0
2,304.70
0
0
0
0
0
0
0
0
0
0
0
17,419.92
0
0
0
0
44,198.35
545.38
881.6
881.6
545.38
1,573.20
889.2
482.45
545.38
482.45
482.45
482.45
462.27
481.23
533.52
545.38
467.4
2,995.92
545.38
482.45
867.25
545.38
25,606.70
125
1,966.62
931.28
25
125
25
931.28
25
393.76
393.76
25
25
25
125
25
125
25
125
1,314.58
25
25
12,426.70
1,185.26
3,680.52
2,645.18
1,085.26
5,488.13
1,753.68
1,869.20
1,085.26
1,331.68
1,331.68
962.92
923.69
960.55
1,162.21
1,085.26
1,033.66
23,884.84
1,185.26
2,252.50
1,711.00
1,085.26
108,498.73
16,754.74
25,319.48
26,354.82
16,854.74
46,261.87
27,496.32
14,000.80
16,854.74
14,538.32
14,538.32
14,907.08
14,282.56
14,869.45
16,387.79
16,854.74
14,341.34
96,115.16
16,754.74
13,617.50
26,817.00
16,854.74
806,725.52
215
4,404,898.75
0
4,404,898.75
126,420.71
130,987.98
129,476.56
91,913.03
478,798.28 3,926,100.47