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NOMBRE DE LA PLAZA SALARIO

MENSUAL

BRUTO 2016

SALARIO

NETO

MENSUAL

DI

ET

AS

GAS

TOS

DE

BONIFIC

ACIONES

DECIMOCUAR

TO MES

DECI

MOTE

RCER

HORAS

EXTRAS

VACACIO

NES

TOTAL

MENSUAL

PROGRAMA 01:

ACTIVIDADES

CENTRALESACTIVIDAD 01:

CORPORACION PRIMER REGIDOR 40,000.00 30,819.41 40,000.00 - 70,819.41 SEGUNDO REGIDOR 40,000.00 34,007.36 49,000.00 - 83,007.36 TERCER REGIDOR 40,000.00 34,007.36 40,000.00 - 74,007.36 CUARTO REGIDOR 40,000.00 31,672.71 40,000.00 - 71,672.71 QUINTO REGIDOR 40,000.00 34,140.60 24,900.00 - 59,040.60 SEXTO REGIDOR 40,000.00 34,007.36 13,333.33 - 47,340.69 SEPTIMO REGIDOR 40,000.00 29,670.16 40,000.00 - 69,670.16 OCTAVO REGIDOR 40,000.00 34,007.36 40,000.00 - 74,007.36 NOVENO REGIDOR 40,000.00 34,007.36 40,000.00 - 74,007.36 DECIMO REGIDOR 40,000.00 34,007.36 40,000.00 - 74,007.36 MOTORISTA 9,718.53 2,654.78 9,680.00 - 12,334.78 ASEADORA 9,718.53 5,023.16 9,443.48 - 14,466.64 RECEPCIONISTA 9,718.53 2,257.02 137.54 - 2,394.56 total actividad 429,155.59 340,282.00 - 340,282.00 ACTIVIDAD 02: ALCALDIA

MUNICIPAL - -

ALCALDE MUNICIPAL 65,000.00 44,678.48 65,000.00 - 109,678.48 VICE ALCALDE 40,000.00 34,007.36 40,000.00 - 74,007.36 OFICIAL DE 12,000.00 7,560.70 L. 12,000.00 - 8,000.00 27,560.70 EDECANES PROTOCOLO 9,718.53 3,868.52 9,443.48 1,629.72 1,629.72 14,941.72 OFICIAL DE GESTION 23,100.00 12,229.40 23,100.00 - 35,329.40 ASISTENTE DEL ALCALDE 21,000.00 20,600.00 21,000.00 - 41,600.00 SECRETARIA DEL 16,000.00 12,002.24 16,000.00 2,208.44 2,208.44 30,210.68 AUXILIAR DE SECRETARIA 12,000.00 6,379.76 12,000.00 - 18,379.76 MOTORISTA DEL ALCALDE 9,718.53 4,683.16 L. 9,443.48 - 14,126.64 CONSERJE 9,718.53 5,681.18 9,443.48 - 15,124.66 ASISTENTE DE GESTIÓN 9,718.53 9,109.16 9,443.48 - 18,552.64 CONSERJE 9,718.53 3,012.58 L. 9,443.48 - 12,456.06 ATENCION ALCALDIA 9,718.53 2,636.76 9,609.27 - 12,246.03 SECRETARIA DE VICE 9,718.53 9,303.54 4,478.62 - 13,782.16 EDECAN INFORMACION 9,718.53 2,328.84 772.48 - 3,101.32 AUXILIAR DE GESTION 9,718.53 9,109.16 9,443.48 - 18,552.64 total actividad 276,566.77 447,812.09 - 447,812.09

ACTIVIDAD 03:

SECRETARIA MUNICIPAL -

- SECRETARIO MUNICIPAL 33,000.00 32,999.98 33,000.00 - 65,999.98 ASISTENTE SECRETARIO 14,000.00 6,190.64 12,750.00 - 18,940.64 TRASCRIPTOR DE DATOS 12,000.00 4,479.64 10,750.00 - 15,229.64 total actividad 59,000.00 43,670.26 - 43,670.26

PROGRAMA O3:

ADMINISTRACION -

-

- - GERENTE GENERAL 40,000.00 31,606.50 40,000.00 - 71,606.50

ASISTNCIA DE GERENCIA 15,000.00 9,245.08 15,000.00 - 24,245.08 CONTROL Y

SEGUIMIENTO DE 9,718.53 9,109.16 3,158.52 18,000.00 - -

82,718.53 49,960.74 - 49,960.74

ACTIVIDAD O1:

CONTABILIDAD

MUNICIPAL

-

- CONTADOR MUNICIPAL 30,000.00 20,432.42 - 20,432.42 ASISTENTE DE 12,000.00 11,345.00 12,000.00 - 23,345.00 Auxiliar Contable 9,718.53 9,109.16 2,324.35 - 11,433.51 ENCARGADO DE ARCHIVO

CONTABLE 10,000.00 9,385.00 L. 10,000.00 - 19,385.00 CONTADOR DE INGRESO 9,500.00 7,219.16 9,609.27 16,828.43 total actividad 71,218.53 57,490.74 - 57,490.74

ACTIVIDAD O2: - - CONTADOR EGRESO 9,718.53 6,063.96 9,609.27 - 15,673.23 Encargada de Ejecucion 13,500.00 12,887.00 L. 13,500.00 26,387.00 total actividad 23,218.53 - -

ACTIVIDAD 03:

TESORERIA MUNICIPAL -

- TESORERO MUNICIPAL 33,000.00 32,340.00 33,000.00 - 65,340.00 ASISTENTE TESORERO 21,000.00 11,924.82 21,000.00 3,062.50 1,640.63 4,703.13 37,627.95

ENCARGADA ESPECIES

FISCALES Y CHEQUES 13,000.00 1,979.50 13,000.00 -

14,979.50 TRASCRIPTOR DE DATOS 10,000.00 5,792.00 10,000.00 1,718.59 781.31 2,499.90 18,291.90 CAJEROS 10,000.00 5,148.56 10,000.00 - 15,148.56 COLECTORES DE 9,718.53 6,201.40 L. 1,132.21 3,158.22 2,105.48 5,263.70 12,597.31

MBA.Oscar Armando Tejada M.Gerente de Recursos Humanos

MUNICIPALIDAD DE CHOLOMA , DEPARTAMENTO DE CORTESLIBRO DE SUELDOS Y SALARIOS

AÑO JUNIO FISCAL 2017

CONSERJE 9,718.53 5,425.78 L. 9,443.48 607.75 1,771.44 2,379.19 17,248.45 CAJEROS 10,000.00 9,401.64 L. 10,000.00 - 19,401.64 CAJERO 9,718.53 9,242.40 L. 9,443.48 303.68 303.68 18,989.56 total actividad 116,437.06 78,213.70 - 78,213.70 ACTIVIDAD O4: CONTROL

TRIBUTARIO - -

JEFE DE CONTROL 20,000.00 17,561.98 L. 20,000.00 - 37,561.98 ASITENTE 13,000.00 6,599.68 L. 13,500.00 - 20,099.68 CONSERJE 9,718.53 4,329.36 L. 1,132.21 - 5,461.57 TRANSCRIPTOR DE 11,000.00 8,210.68 L. 9,969.87 - 18,180.55 SUPERVISOR DE 12,000.00 6,925.00 L. 10,750.00 - 17,675.00 INSPECTOR DE 9,718.53 8,492.50 L. 9,443.48 - 17,935.98 FACTURACION 9,718.53 5,815.70 L. 9,443.48 - 15,259.18 ENCARGADA DE ARCHIVO 9,718.53 8,425.84 L. 9,443.48 - 6,479.02 24,348.34 OFICIAL DE 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 FACTURACION 9,718.53 9,109.14 L. 0.00total actividad 114,311.18 75,469.90 - 75,469.90

ACTIVIDAD 05:

RECUPERACION POR

MOROSIDAD

-

-

JEFE DE RECUPERACION

POR MOROSIDAD 21,000.00 7,313.62 L. 21,000.00 -

28,313.62 SECRETARIAS I 10,000.00 10,365.00 L. 10,000.00 2,847.19 2,847.19 23,212.19 SECRETARIA 9,718.53 9,109.16 L. 6,387.34 2,518.48 2,518.48 18,014.98 GESTOR DE COBROS 9,718.53 9,109.16 L. 9,609.27 - 18,718.43 GESTOR DE COBROS 10,000.00 8,585.00 L. 10,000.00 - 18,585.00 GESTOR DE COBROS 10,000.00 2,568.24 L. 10,000.00 2,666.88 2,666.88 15,235.12 GESTOR DE COBROS 10,000.00 2,739.00 L. 10,000.00 - 12,739.00 CONSERJE 4,554.57 L. 0.00ENCARGADA DE ARCHIVO 9,718.53 9,106.16 L. 4,721.59 2,515.44 2,515.44 16,343.19 total actividad 90,155.59 63,449.91 - 63,449.91

ACTIVIDAD O6:

AUDITORIA FISCAL -

- AUDITOR FISCAL 22,000.00 20,038.88 L. 22,000.00 - 42,038.88 AUDITOR FISCAL I 12,000.00 11,585.00 L. 9,609.27 - 21,194.27 total actividad 34,000.00 31,623.88 - 31,623.88

ACTIVIDAD O8:

CONTRIBUCION POR

MEJORA

-

- ENCARGADO DE

CONTRIBUCION POR

MEJORA 16,000.00 14,700.78 L. 16,000.00 -

30,700.78 REPARTIDOR DE 9,718.53 8,430.16 L. 9,443.48 - 17,873.64 total actividad 16,000.00 14,700.78 - 14,700.78

PROGRAMA O4:

DIRECCION OPERATIVA Y

EJECUTIVA

-

- ACTIVIDAD O2: GERENCIA

ADMINISTRATIVA -

- GERENTE 28,000.00 24,069.54 L. 28,000.00 - 52,069.54 ASISTENTE

ADMINISTRATIVO (ORDEN

DE PAGO) 14,000.00 9,721.16 L. 13,291.00 933.28 933.28

23,945.44 ENCARGADA ORDENES 9,718.53 5,961.06 L. 9,609.27 536.27 536.27 16,106.60

SECRETARIA / ORDENES

DE TRABAJO 10,000.00 3,698.26 L. 10,000.00 -

13,698.26 ENCARGADO 9,718.53 5,412.34 L. 9,443.48 - 14,855.82 MOTORISTA III DE

AUTOBUS MUNICIPAL 9,718.53 175.90 L. 9,609.27 2,702.91 2,702.91 12,488.08 ENCARGADO CENTRO 9,718.53 1,636.36 L. 9,443.48 - 11,079.84 CONSERJE 9,718.53 5,060.20 L. 9,443.48 - 14,503.68 total actividad 90,874.12 55,734.82 - 55,734.82

ACTIVIDAD 03:

RECURSOS HUMANOS -

- JEFE DE RECURSOS 32,000.00 22,800.32 L. 32,000.00 - 54,800.32 ASISTENTE RECURSOS 17,500.00 5,439.78 L. 17,500.00 3,500.16 4,229.46 7,729.62 30,669.40 SECRETARIA I 13,500.00 11,616.24 L. 13,500.00 2,700.00 2,700.00 5,400.00 30,516.24

ENCARGADO CONTROL

PLANILLAS Y EXPEDIEN 12,500.00 11,735.00 L. 12,500.00 3,841.94 3,737.78 7,579.72

31,814.72 CONSERJE 9,718.53 8,879.16 L. 9,443.48 1,219.76 1,219.76 19,542.40 SUPERVISOR 9,718.53 8,435.04 L. 9,443.48 - 17,878.52 SUPERVISOR 9,718.53 6,387.06 L. 3,911.71 733.88 253.06 10,298.77 SUPERVISOR 9,718.53 9,109.16 L. 9,443.48 506.13 1,133.37 1,639.50 20,192.14 total actividad 114,374.12 60,470.50 - 60,470.50 ACTIVIDAD 04:

AUDITORIA INTERNA

MUNICIPAL

- -

AUDITOR INTERNO 26,000.00 22,063.90 L. 26,000.00 - 48,063.90 AUDITOR ASISTENTE 12,000.00 - - AUDITOR 01 10,000.00 2,435.80 L. 10,000.00 - 12,435.80 48,000.00 24,499.70 - 24,499.70

ACTIVIDAD 05: - - JEFE DE INFORMATICA 18,000.00 16,335.00 L. 18,000.00 - 34,335.00 PROGRAMADOR I 13,000.00 6,023.60 L. 13,000.00 - 19,023.60

PROGRAMADOR II 13,000.00 8,825.00 L. 13,000.00 - 21,825.00 TECNICO EN

MANTENIMINETO EN

SISTEMA 10,000.00 3,947.00 L. 10,000.00 -

4,000.00 17,947.00 total actividad 54,000.00 35,130.60 - 35,130.60

MBA.Oscar Armando Tejada M.Gerente de Recursos Humanos

ACTIVIDAD 06:

PROCURADORES -

-

PROCURADOR 22,000.00 19,496.64 L. 22,000.00 - 41,496.64

PROCURADOR 22,000.00 19,496.64 L. 22,000.00 - 41,496.64

SECRETARIA 9,718.53 2,816.03 L. 9,609.27 - 12,425.30

total actividad 53,718.53 - -

ACTIVIDAD 07: SERVICIOS

GENERALES -

-

GERENTE DE SERVICIOS

GENERALES 22,000.00 17,948.42 L. 22,000.00 -

39,948.42

CONSERJE DE SERVICIO

GENERALES 9,718.53 7,333.28 L. 9,443.48 -

16,776.76 ASEADORA DEL EDIFICIO

MUNICIPAL 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 ASEADORA DEL EDIFICIO

MUNICIPAL 9,718.53 214.60 L. 9,443.48 - 9,658.08 ASEADORA DEL EDIFICIO

MUNICIPAL 9,718.53 9,303.54 L. 3,443.48 - 12,747.02 ASEADORA DEL EDIFICIO

MUNICIPAL 9,718.53 4,207.36 L. 9,443.48 - 13,650.84 ASEADORA DEL EDIFICIO

MUNICIPAL 9,718.53 8,759.16 L. 9,443.48 - 18,202.64 ASEADORA DEL EDIFICIO

MUNICIPAL 9,718.53 5,759.16 L. 9,443.48 - 15,202.64

ASEADORA DEL CENTRO

CIVICO MUNICIPAL 9,718.53 9,109.16 L. 9,443.48 -

18,552.64 ASEADORA DEL EDIFICIO

MUNICIPAL 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 SUPERVISOR DE

VIGILANTE I 9,718.53 9,109.16 L. 9,609.27 - 18,718.43 SUPERVISOR DE

VIGILANTE II 9,718.53 9,109.16 L. 9,609.27 1,842.30 2,763.44 4,605.74 23,324.17

VIGILANTE MUNICIPALES 9,718.53 3,986.20 L. 9,443.48 1,052.74 404.90 1,457.64 14,887.32

VIGILANTE MUNICIPALES 9,718.53 6,749.54 L. 9,443.48 - 16,193.02

VIGILANTE MUNICIPALES 9,718.53 7,983.54 L. 9,443.48 - 17,427.02

VIGILANTE MUNICIPALES 9,718.53 5,609.34 L. 9,443.48 - 15,052.82

VIGILANTE MUNICIPALES 9,718.53 9,109.16 L. 3,344.79 - 12,453.95

VIGILANTE MUNICIPALES 9,718.53 9,109.16 L. 3,506.77 - 12,615.93

ASISTENTE 12,000.00 8,075.00 L. 12,000.00 20,075.00

SECRETARIA 9,718.53 9,109.16 L. 2,534.92 11,644.08

VIGILANTE MUNICIPALES 9,718.53 6,759.16 L. 9,443.48 - 16,202.64

VIGILANTE MUNICIPALES 9,718.53 3,922.54 L. 9,443.48 - 13,366.02

VIGILANTE MUNICIPALES 9,718.53 9,174.16 L. 9,443.48 - 18,617.64

VIGILANTE MUNICIPALES 9,718.53 7,909.16 L. 9,443.48 - 17,352.64

VIGILANTE MUNICIPALES 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

VIGILANTE MUNICIPALES 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

VIGILANTE MUNICIPALES 9,718.53 5,111.16 L. 9,443.48 1,457.64 1,457.64 16,012.28

VIGILANTE MUNICIPALES 9,718.53 6,759.16 L. 9,443.48 - 6,479.02 22,681.66

VIGILANTE MUNICIPALES 9,718.53 6,409.16 L. 9,443.48 - 15,852.64

VIGILANTE MUNICIPALES 9,718.53 1,122.52 L. 9,443.48 - 10,566.00

VIGILANTE MUNICIPALES 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

VIGILANTE MUNICIPALES 9,718.53 9,323.54 L. 9,443.48 - 6,479.02 25,246.04

VIGILANTE MUNICIPALES 9,718.53 4,117.40 L. 9,443.48 - 13,560.88

VIGILANTE MUNICIPALES 9,718.53 6,759.16 L. 9,443.48 2,024.50 1,619.60 3,644.10 19,846.74

VIGILANTE MUNICIPALES 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

VIGILANTE MUNICIPALES 9,718.53 3,707.16 L. 9,443.48 - 13,150.64

VIGILANTE MUNICIPALES 9,718.53 5,541.36 L. 9,443.48 - 14,984.84

VIGILANTE MUNICIPALES 9,718.53 6,274.16 L. 9,443.48 - 15,717.64

VIGILANTE MUNICIPALES 9,718.53 9,109.16 L. 9,443.48 - 3,887.41 22,440.05

VIGILANTE MUNICIPALES 9,718.53 7,296.16 L. 4,721.59 - 12,017.75

VIGILANTE MUNICIPALES 9,718.53 9,109.16 L. 3,911.71

VIGILANTE MUNICIPALES 9,718.53 9,109.16 L. 3,911.71

VIGILANTE MUNICIPALES 9,718.53 9,109.16 L. 2,243.36 1,295.68 VIGILANTE MUNICIPALES 9,718.53 9,109.16 L. 2,243.36 1,943.52

- -

total actividad 442,178.26 330,970.82 - 330,970.82

ACTIVIDAD 08: COMPRAS Y SUMINISTROS - -

ENCARGADO DE

COMPRAS/COTIZACION 11,000.00 10,365.00 L. 11,000.00 -

5,500.00 26,865.00

ENCARGADO DE

ALMACEN MUNICIPAL 12,000.00 4,724.00 L. 12,000.00 -

16,724.00

DESPACHADOR DE

ALMACEN MUNICIPAL 9,718.53 4,003.44 L. 9,443.48 -

13,446.92 ENCARGADO DE

LICITACIONES 13,000.00 8,471.26 L. 12,375.00 - 20,846.26

- -

total actividad 45,718.53 27,563.70 - 27,563.70

ACTIVIDAD 09: CONTROL

DE BIENES MUNICIPALES -

- ENCARGADO BIENES

MUNICIPALES 14,000.00 8,024.00 L. 14,000.00 - 22,024.00 ASISTENTE BIENES

MUNICIPALES 9,718.53 9,385.00 L. 1,691.67 11,076.67

total actividad 14,000.00 8,024.00 - 8,024.00

ACTIVIDAD 10: MERCADO

Y ABASTO -

-

MBA.Oscar Armando Tejada M.Gerente de Recursos Humanos

COLECTORES DE 9,718.53 3,068.24 L. 9,459.27 - 12,527.51 COLECTORES DE 9,718.53 6,759.16 L. 9,459.27 1,295.68 1,295.68 17,514.11

ADMINISTRADOR

INTERINO DE MERCARDO 15,000.00 14,285.00 L. 15,000.00 -

29,285.00 VIGILANTE ASEADOR 9,718.53 9,109.16 L. 2,753.58

total actividad 44,155.59 24,112.40 - 24,112.40

ACTIVIDAD 11: - - RELACIONES PUBLICAS 17,000.00 13,679.10 L. 17,000.00 - 30,679.10 CONTROL Y 10,000.00 4,885.00 L. 10,000.00 1,520.96 1,937.66 3,458.62 18,343.62

ENCARGADO DEL PORTAL

MUNICIPAL 10,000.00 10,404.26 L. 10,437.50 1,928.78 1,928.78

22,770.54 CAMAROGRAFO Y 9,718.53 9,109.16 L. 2,324.35 1,477.89 1,852.42 1,315.93 CAMAROGRAFO Y 10,000.00 8,082.10 L. 10,000.00 1,937.66 1,625.13 3,562.79 21,644.89 total actividad 56,718.53 46,159.62 - 46,159.62

ACTIVIDAD 12: DIRECTOR

DE POLICIA -

- DIRECTOR DE POLICIA 15,000.00 - - AGENTES DE ORDEN Y 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 AGENTES DE ORDEN Y 9,718.53 9,109.16 L. 9,443.48 1,568.99 1,568.99 20,121.63 AGENTES DE ORDEN Y 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 AGENTES DE ORDEN Y 9,718.53 2,976.48 L. 9,443.48 9,443.48 9,443.48 6,479.02 28,342.46 AGENTES DE ORDEN Y 9,718.53 6,315.16 L. 9,443.48 - 15,758.64 AGENTES DE ORDEN Y 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 AGENTES DE ORDEN Y 9,718.53 4,388.40 L. 9,443.48 - 13,831.88

9,718.53 - - 9,718.53 - - 9,718.53 - -

AGENTES DE ORDEN Y 9,718.53 9,109.16 L. 9,443.48 1,477.89 1,477.89 3,887.41 23,917.94 SEÑALISACION VIAL 9,718.53 3,854.16 L. 9,443.48 - 13,297.64 MOTORISTA GRUA 9,718.53 9,109.16 L. 9,443.48 404.90 404.90 18,957.54 AGENTES DE ORDEN Y 9,718.53 9,108.66 L. 9,443.48 1,062.86 1,062.86 19,615.00 AGENTES DE ORDEN Y 9,718.53 9,303.54 L. 9,443.48 - 18,747.02 AGENTES DE ORDEN Y 9,718.53 6,308.72 L. 9,443.48 - 15,752.20 AGENTES DE ORDEN Y 9,718.53 7,272.94 L. 9,443.48 1,457.64 860.41 2,318.05 19,034.47 AGENTES DE ORDEN Y 9,718.53 266,244.08 L. 9,443.48 - 275,687.56 total actividad 189,933.54 370,427.10 - 370,427.10

ACTIVIDAD 13:

DEPARTAMENTO

MUNICIPAL DE JUSTICIA

-

- DIRECTOR DE JUSTICIA 25,000.00 21,782.10 L. 25,000.00 - 46,782.10 CONCILIADOR MUNICIPAL 22,000.00 11,557.92 L. 22,000.00 - 33,557.92 INSPECTOR DE POLICIA 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 SECRETARIA I 10,000.00 5,293.92 L. 10,000.00 - 15,293.92 SECRETARIA II / 9,718.53 9,109.16 L. 9,609.27 - 18,718.43 MOTORISTAS III 9,718.53 1,131.80 L. 9,443.48 - 10,575.28 total actividad 86,155.59 36,201.96 - 36,201.96

ACTIVIDAD 14: OFICINA

DEL COMISIONADO

MUNICIPAL

-

-

- - total actividad - - -

PROGRAMA O5 ;

DESARROLLO SOCIAL Y

COMUNITARIO -

- ACTIVIDAD 01:

DESARROLLO -

- JEFE 22,000.00 15,225.00 L. 22,000.00 - 37,225.00 SUB-JEFE 16,500.00 15,111.90 L. 16,500.00 - 31,611.90 SECRETARIA I 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 MOTORISTA III 9,718.53 9,524.16 L. 9,443.48 - 18,967.64 total actividad 57,937.06 48,970.22 - 48,970.22

ACTIVIDAD 02 :

PROMOCION Y

BIENESTAR SOCIAL

-

-

ENCARGADO DE

ASISTENCIA SOCIAL 21,000.00 20,302.41 L. 21,437.50 -

41,739.91

ENCARGADA DE VIVIENDA

Y PROMOCION SOCIAL 10,000.00 9,385.00 L. 10,000.00 -

19,385.00 PROMOTOR SOCIAL II 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PROMOTOR SOCIAL III 9,718.53 7,156.16 L. 10,222.59 - 17,378.75 PROMOTOR SOCIAL III 9,718.53 5,772.64 L. 9,443.48 - 15,216.12 AUXILIAR 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PROMOTOR SOCIAL III 9,718.53 1,143.42 L. 9,443.48 - 10,586.90 BOLSA DE EMPLEO 9,718.53 9,113.54 L. 9,443.48 - 18,557.02 total actividad 89,311.18 71,091.49 - 71,091.49

ACTIVIDAD 03 :

ORGANIZACIÓN

COMUNITARIA

-

-

PROMOTOR SOCIAL I

(COORDINADOR CENTRO) 11,000.00 6,239.04 L. 11,000.00 -

17,239.04

MBA.Oscar Armando Tejada M.Gerente de Recursos Humanos

PROMOTOR SOCIAL I

(COORDINADOR LOS

BAJOS) 11,000.00 8,475.00 L. 11,000.00 -

19,475.00

PROMOTOR SOCIAL I

(COORDINADOR NORTE) 11,000.00 6,029.88 L. 11,000.00 -

17,029.88 PROMOTOR SOCIA I

(COORDINADOR

MERENDON) 11,000.00 10,365.00 L. 11,000.00 -

21,365.00 total actividad 44,000.00 31,108.92 - 31,108.92

ACTIVIDAD 04

:PROYECTO NIÑEZ Y

JUVENTUD

-

- PROCURADORA DE LA 15,000.00 - - total actividad 15,000.00 - -

ACTIVIDAD 05 : ATENCION

A LA MUJER -

- CORDINADORA OFICINA

DE LA MUJER 20,000.00 17,969.18 L. 20,000.00 - 37,969.18 PROCURADORA 17,000.00 15,520.10 L. 17,000.00 - 32,520.10 PSICOLOGA 11,000.00 8,215.00 L. 11,000.00 - 19,215.00 SECRETARIA III 9,718.53 6,529.10 L. 9,609.27 - 16,138.37 PROMOTORA 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 CONSERJE (nueva) 9,168.42 9,109.16 L. 9,443.48 - 18,552.64 total actividad 76,605.48 66,451.70 - 66,451.70

ACTIVIDAD 06 : UNIDAD

TÉCNICA DE PREVENCIÓN

(UTP)

-

- JEFE UNIDAD UTP 15,000.00 - - ENCARGADA

DIAGNISTICO Y LOGISTICA 10,000.00 9,185.00 L. 10,000.00 - 19,185.00 ENCARGADA

DIAGNISTICO Y LOGISTICA 9,718.53 10,365.00 L. 9,609.27 2,562.94 2,562.94 22,537.21 total actividad 25,000.00 9,185.00 - 9,185.00

ACTIVIDAD 07 : ATENCIÓN

ADULTO MAYOR -

-

ENCARGADA ATENCION

TERCERA EDAD 10,500.00 5,937.88 L. 10,500.00 -

16,437.88 total actividad 10,500.00 5,937.88 - 5,937.88

- - ENCARGADA DE

BIBLIOTECA PUBLICA 9,718.53 10,365.00 L. 10,250.00 -

20,615.00 APOYO DE BIBLIOTECA 9,718.53 6,343.18 L. 7,533.39 - 13,876.57 total actividad 19,437.06 16,708.18 - 16,708.18 PROGRAMA O6:

DIRECCIÓN MUNICIPAL

DE ORDENAMIENTO -

-

ACTIVIDAD 01:

PLANIFICACION Y

URBANISMO

- -

DIRECTOR DE 25,000.00 19,047.10 L. 24,583.33 - 43,630.43 SUB-DIRECTOR 20,000.00 17,969.18 L. 17,500.00 - 35,469.18 DIBUJANTE TECNICO 12,000.00 11,345.00 L. 12,000.00 - 23,345.00 AUXILIAR TRIBUTARIO 9,718.53 3,595.92 L. 9,443.48 1,629.72 1,882.79 3,512.51 16,551.91 DIGITALIZADOR /

REQUERIMIENTOS / 10,000.00 6,625.00 L. 0.00 - 6,625.00 TOPÒGRAFO 11,000.00 4,928.92 L. 11,000.00 - 15,928.92

9,718.53 5,795.16 L. 9,609.27 - 15,404.43 CADENERO 9,718.53 9,109.16 L. 9,609.27 - 18,718.43 MOTORISTA III 9,718.53 4,620.16 L. 94,443.48 1,801.81 1,629.72 3,431.53 102,495.17 CONSERJE 9,718.53 5,161.57 L. 9,443.48 - 14,605.05

RESPONSABLE

SEGURIDAD EDIFICIO # 3 9,718.53 9,109.16 L. 9,443.48 -

6,479.02 25,031.66 ATENCION AL 9,718.53 9,109.16 L. 9,609.27 - 18,718.43 total actividad 146,029.71 97,306.33 - 97,306.33 ACTIVIDADES 02:

CONTROL Y - -

INSPECTOR ANTENAS,

VALLAS Y ROTULOS 10,000.00 9,385.00 L. 10,000.00 -

6,666.67 26,051.67 INSPECTOR/ 10,000.00 4,257.00 L. 10,000.00 - 14,257.00 INSPECTOR/ 10,000.00 6,385.00 L. 10,000.00 - 16,385.00 INSPECTOR/ 9,718.53 9,303.54 L. 7,533.39 - 16,836.93 INSPECTOR/ 9,500.00 - - total actividad 49,218.53 - -

ACTIVIDADES 03:

CATASTRO MUNICIPAL -

- JEFE DE LA UNIDAD DE 28,000.00 24,127.54 L. 28,000.00 - 52,127.54 ASISTENTE DE CATASTRO 12,000.00 - - SECRETARIA I 9,718.53 5,522.60 L. 9,609.27 1,214.70 1,214.70 16,346.57 DIGITACIÓN Y 9,718.53 9,109.16 L. 9,609.27 1,214.70 1,214.70 19,933.13 ATENCION AL 9,718.53 9,109.16 L. 9,443.48 809.80 809.80 19,362.44 ATENCION AL 9,718.53 4,722.04 L. 9,443.48 1,214.70 1,214.70 15,380.22

INSPECTOR AL INSTITUTO

DE LA PROPIEDAD 9,718.53 9,109.16 L. 9,443.48 809.80 809.80

19,362.44 SUPERVISOR URBANO 11,000.00 10,365.00 L. 11,000.00 - 21,365.00 SUPERVISOR RURAL 11,000.00 10,365.00 L. 11,000.00 458.30 458.30 21,823.30 DIBUJANTE TECNICO Y

CARTOGRAFO 12,500.00 8,031.40 L. 12,500.00 1,562.40 1,562.40 22,093.80 MANTENIMIENTO 10,000.00 7,008.94 L. 10,000.00 - 17,008.94 ENCARGADO DE ARCHIVO 11,000.00 10,365.00 L. 11,000.00 1,374.90 1,374.90 22,739.90 MANTENIMIENTO 11,000.00 10,439.80 L. 11,000.00 1,374.90 1,374.90 22,814.70 PERITOS VALUADORES 9,718.53 9,109.16 L. 9,443.48 809.80 809.80 19,362.44 PERITOS VALUADORES 9,718.53 5,725.32 L. 944,348.00 - 950,073.32

MBA.Oscar Armando Tejada M.Gerente de Recursos Humanos

CONTROL DE CALIDAD 11,000.00 8,327.64 L. 11,000.00 2,037.36 458.30 2,495.66 21,823.30 MANTENIMIENTO 10,000.00 9,385.00 L. 10,000.00 1,250.10 1,250.10 20,635.10 ASISTENTES 9,718.53 8,674.84 L. 9,443.48 809.80 809.80 18,928.12 ASISTENTES 9,718.53 9,109.16 L. 9,609.27 - 6,479.02 25,197.45 ASISTENTES 9,718.53 9,109.16 L. 9,443.48 404.90 404.90 18,957.54 ASISTENTES 9,718.53 5,443.24 L. 9,609.27 - 15,052.51 ANALISTA DE 9,718.53 9,109.16 L. 1,700.74 809.80 809.80 11,619.70 DIBUJANTE 10,000.00 - - CONTROL DE CALIDAD 9,168.42 - - MOTORISTA III 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

273,009.31 201,376.64 - 201,376.64

ACTIVIDAD 04: BANCO DE

TIERRAS -

- ENCARGADO DE BANCO 22,000.00 19,496.64 L. 22,000.00 - 41,496.64 ASISTENTE DE BANCO DE 16,000.00 15,847.82 L. 16,000.00MOTORISTA III 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 total actividad 47,718.53 44,453.62 - 44,453.62

ACTIVIDAD 05: UNIDAD

DE ESTADISTICAS E

INVESTIGACIONES

-

- JEFE DE UIEM/ EXPERTO 30,800.00 21,833.88 L. 30,800.00 - 52,633.88 ENCARGADO DEL

CENTRO

DOCUMENTACION 10,000.00 4,567.86 L. 10,000.00 -

14,567.86 ENCUESTADOR (A) 9,718.53 6,426.96 L. 9,443.48 - 15,870.44 ENCUESTADOR (A) 9,718.53 6,759.16 L. 9,443.48 - 16,202.64 ENCUESTADOR (A) 9,718.53 5,275.16 L. 9,443.48 - 14,718.64 ENCUESTADOR (A) 9,718.53 6,891.68 L. 7,082.61 - 6,479.02 20,453.31 ENCUESTADOR (A) 9,718.53 9,109.16 L. 9,509.27 - 18,618.43 total actividad 89,392.65 51,754.70 - 51,754.70

ACTIVIDAD 06: CONTROL

VIAL MUNICIPAL -

- JEFE DE CONTROL 18,000.00 15,226.46 L. 18,000.00 - 33,226.46 POLICIA VIAL 9,718.53 - - total actividad 27,718.53 15,226.46 - 15,226.46

ACTIVIDAD 07 : UNIDAD

DE GESTIÓN AMBIENTAL -

- JEFE DE UNIDAD 22,000.00 19,496.64 L. 22,000.00 - 41,496.64 ASISTENTE DE UNIDAD 11,000.00 12,325.00 L. 11,750.00 - 24,075.00 CORDINADOR DE LA

OFICINA DE CONTROL Y

SEGUIMIENTO

14,000.00 - -

INSPECROE QUIMICO 18,000.00 16,336.46 L. 18,000.00 - 34,336.46 SECRETARIA III 9,718.53 9,109.16 L. 9,609.27 - 18,718.43 INSPECTOR AMBIENTAL 9,718.53 9,109.16 L. 7,533.39 - 16,642.55 PEON/VIVERO 9,718.53 9,138.56 L. 9,443.48 - 18,582.04 total actividad 94,155.59 75,514.98 - 75,514.98

ACTIVIDAD 08: UNIDAD

DE VIVEROS Y

DESARROLLO

- -

ENCARGADO VIVERO /

CIUDAD JARDIN 9,718.53 9,109.16 L. 9,609.27 -

18,718.43 ENCARGADO VIVERO / 9,718.53 6,663.68 L. 9,609.27 - 16,272.95 GUARDABOSQUE / 9,718.53 9,242.40 L. 9,443.48 - 18,685.88 PEON/VIVERO 9,718.53 6,069.16 L. 4,316.65 10,385.81 PEON/VIVERO 9,718.53 9,109.16 L. 4,316.65 13,425.81 PEON/VIVERO 9,718.53 9,109.16 L. 3,911.71 13,020.87 PEON/VIVERO 9,718.53 9,109.16 L. 4,316.65 13,425.81 PEON/VIVERO 9,718.53 9,109.16 L. 4,316.65 13,425.81 PEON/VIVERO 9,718.53 9,109.16 L. 4,316.65 13,425.81 PEON/VIVERO 9,718.53 9,109.16 L. 4,316.65 13,425.81 PEON/VIVERO 9,718.53 9,109.16 L. 0.00 9,109.16 PEON/VIVERO 9,718.53 9,109.16 L. 12,000.00GUARDABOSQUE / EL 9,168.42 - - GUARDABOSQUE 9,718.53 5,878.16 L. 9,443.48 - 15,321.64 GUARDABOSQUE / 9,168.42 - -

GUARDABOSQUE / SAN

JOSE QUEBRADA 9,168.42 -

-

GUARDABOSQUE / SAN

ISIDRO - CERRO NEGRO 9,718.53 9,109.16 L. 9,443.48 -

18,552.64 GUARDABOSQUE / 9,168.42 - - PEON / VIVEROS 9,718.53 6,997.16 L. 9,443.48 - 6,479.02 22,919.66 PEON / VIVEROS 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PEON / VIVEROS 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PEON / VIVEROS 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PEON / VIVEROS 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PEON / VIVEROS 9,718.53 9,303.54 L. 9,443.48 - 18,747.02 total actividad 231,044.28 171,682.34 - 171,682.34

ACTIVIDAD 09: TURISMO,

ARTE Y CULTURA -

- SECRETARIO TURISMO, 12,000.00 - - SUPERVISOR DE AREAS 9,718.53 9,109.16 L. 9,609.27 - 18,718.43

MBA.Oscar Armando Tejada M.Gerente de Recursos Humanos

PEON 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PEON 9,718.53 6,299.16 L. 9,443.48 - 15,742.64 PEON 9,718.53 4,255.16 L. 9,443.48 - 13,698.64 PEON 9,718.53 7,909.16 L. 9,443.48 - 17,352.64 Secretaria de Turismo Arte y 12,000.00 11,345.00 L. 2,753.58Atención Logistica Tikamaya 9,718.53 9,109.16 L. 0.00total actividad 82,311.18 36,681.80 - 36,681.80

ACTIVIDADES 10: UNIDAD

MUNICIPAL DE AGUA Y

SANIAMIENTO (UMAS)

-

- JEFE DE UNIDAD 29,000.00 15,980.16 L. 29,000.00 - 44,980.16 SECRETARIA 9,718.53 4,465.08 L. 9,609.27 - 14,074.35 ENCARGADO DE 15,000.00 - - SUPERVISOR TECNICO DE 10,000.00 - - total actividad 63,718.53 20,445.24 - 20,445.24

PROGRAMA O7: OBRAS Y

SERVICIOS PUBLICOS -

-

ACTIVIDAD 01 :

DIRECCION DE OBRAS -

- DIRECTOR 36,500.00 23,491.12 L. 36,500.00 - 59,991.12 SUB-DIRECTOR 17,000.00 7,705.20 L. 17,000.00 - 24,705.20 CONTROL DE 14,000.00 13,305.00 L. 14,000.00 - 27,305.00 SECRETARIA 9,718.50 9,109.14 L. 3,296.20 12,405.34

11,000.00 - - PROMOCIÓN Y 10,000.00 8,185.00 L. 10,000.00 - 18,185.00 total actividad 98,218.50 - -

ACTIVIDAD 02: UNIDAD

DE CONSTRUCCION -

- JEFE DE CONSTRUCCION 17,000.00 8,126.46 L. 17,000.00 - 25,126.46 JEFE DE MANTENIMIENTO 13,000.00 9,496.00 L. 13,000.00 - 22,496.00 SUPERVISOR DE OBRAS 11,000.00 5,178.00 L. 11,000.00 2,383.16 3,632.03 6,015.19 22,193.19 ENCARGADO DE 15,000.00 8,115.18 L. 15,000.00 3,625.00 4,875.00 8,500.00 31,615.18 DIBUJANTE TECNICO 12,000.00 11,345.00 L. 0.00MOTORISTA DE 10,000.00 9,585.00 L. 10,000.00 1,083.42 833.40 1,916.82 21,501.82 MOTORISTA DE 10,000.00 6,045.00 L. 10,000.00 5,880.68 5,880.68 21,925.68 MOTORISTA DE 10,000.00 6,240.52 L. 10,000.00 - 16,240.52 OPERADOR DE PATROL 12,000.00 11,585.00 L. 12,000.00 - 23,585.00 AYUDANTE DE 9,718.53 2,941.16 L. 9,443.48 - 12,384.64 AYUDANTE DE 9,718.53 9,109.16 L. 9,443.48 1,457.64 1,457.64 20,010.28 OPERADOR DE 11,000.00 10,365.00 L. 11,000.00 733.28 733.28 22,098.28 OPERADOR DE CARMIX 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 OPERADOR DE CAMION 9,168.42 L. 9,709.27 - 9,709.27 SOLDADOR 9,700.00 9,109.16 L. 9,709.27 - 18,818.43 FONTANERO 11,000.00 6,270.00 L. 11,000.00 2,383.16 3,116.44 5,499.60 22,769.60 FONTANERO 10,500.00 4,803.00 L. 10,500.00 1,137.50 2,100.00 3,237.50 18,540.50 AYUDANTE DE 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 AYUDANTE DE 9,718.53 5,889.98 L. 9,443.48 3,158.22 1,052.74 4,210.96 19,544.42 PEON 9,718.53 2,085.24 L. 9,443.48 3,158.22 2,105.48 5,263.70 16,792.42 PEON 9,718.53 8,609.16 L. 9,443.48 2,510.38 1,052.74 3,563.12 21,615.76 CAPATAZ CUADRILLA 13,000.00 12,325.00 L. 13,000.00 4,292.97 2,816.84 7,109.81 32,434.81 ALBAÑIL 9,718.53 3,636.72 L. 9,609.27 2,105.48 1,052.74 3,158.22 16,404.21 ALBAÑIL 9,718.53 9,109.16 L. 9,609.27 1,153.97 1,103.35 2,257.32 20,975.75 ALBAÑIL 9,718.53 6,513.32 L. 9,609.27 1,700.58 2,803.93 4,504.51 20,627.10 AYUDANTE DE ALBAÑIL 9,718.53 8,107.03 L. 9,443.48 2,105.48 1,052.74 3,158.22 20,708.73 AYUDANTE DE ALBAÑIL 9,718.53 9,303.54 L. 9,609.27 101.23 101.23 19,014.04 PEON / AYUDANTE 9,718.53 5,742.40 L. 9,443.48 215.48 1,052.48 1,267.96 6,479.02 22,932.86 PEON / AYUDANTE 9,718.53 4,479.16 L. 9,443.48 3,208.83 809.80 4,018.63 17,941.27 PEON / AYUDANTE 9,718.53 3,395.96 L. 9,443.48 3,310.06 2,105.48 5,415.54 18,254.98 PEON / AYUDANTE 9,718.53 7,658.26 L. 9,443.48 3,158.22 2,105.48 5,263.70 22,365.44 PEON / AYUDANTE 9,718.53 5,167.12 L. 9,443.48 315.22 1,052.74 1,367.96 6,479.02 22,457.58 PEON / AYUDANTE 9,718.53 9,109.16 L. 9,443.48 4,210.96 4,210.96 6,479.02 29,242.62 PEON / AYUDANTE 9,718.53 5,753.98 L. 9,443.48 2,105.48 3,158.22 5,263.70 20,461.16 CAPATAZ CUADRILLA 13,000.00 9,025.00 L. 13,000.00 2,816.84 2,616.84 5,433.68 27,458.68 ALBAÑIL 9,718.53 4,459.16 L. 9,609.27 2,105.48 2,105.48 4,210.96 18,279.39 ALBAÑIL 9,718.53 6,669.16 L. 9,609.27 2,105.48 2,650.99 4,756.47 21,034.90 ALBAÑIL 9,718.53 9,109.16 L. 6,609.27 1,052.74 1,052.74 2,105.48 17,823.91 AYUDANTE DE ALBAÑIL 9,718.53 9,109.16 L. 7,861.92 16,971.08 AYUDANTE DE ALBAÑIL 9,718.53 8,847.98 L. 9,443.48 18,291.46 AYUDANTE DE ALBAÑIL 9,718.53 5,609.16 L. 9,443.48 2,105.48 2,105.48 l #¡VALOR!PEON 9,718.53 9,109.16 L. 3,482.47 2,105.48 1,295.68 12,591.63 PEON / AYUDANTE 9,718.53 11,609.16 L. 9,443.48 2,105.48 1,052.74 3,158.22 24,210.86 PEÓN 780.44 L. 28,750.00PEÓN 1,094.95 L. 0.00PEON / AYUDANTE 9,718.53 6,759.16 L. 9,443.48 2,105.48 2,965.89 5,071.37 21,274.01

MBA.Oscar Armando Tejada M.Gerente de Recursos Humanos

PEON / AYUDANTE 9,718.53 6,759.16 L. 9,443.48 3,208.83 2,105.48 5,314.31 21,516.95 PEON / AYUDANTE 9,718.53 4,185.40 L. 787.48 1,052.74 1,052.74 6,025.62 PEON / AYUDANTE 9,718.53 3,379.58 L. 9,443.48 971.76 2,105.48 3,077.24 15,900.30 PEON / AYUDANTE 9,718.53 9,242.40 L. 9,443.48 1,052.74 3,158.22 4,210.96 22,896.84 PEON / AYUDANTE 9,718.53 9,303.54 L. 9,443.48 - 18,747.02 TOPOGRAFO 11,000.00 10,265.00 L. 11,000.00 2,841.46 1,191.58 4,033.04 25,298.04 CADENEROS 9,718.53 6,949.16 9509..27 2,510.38 1,052.74 3,563.12 6,479.02 #¡VALOR!CADENEROS 9,300.00 9,109.16 L. 9,509.27 2,510.38 1,052.74 3,563.12 22,181.55 CADENEROS 9,718.53 5,902.12 L. 9,509.27 1,052.74 1,052.74 16,464.13 TOPOGRAFO 11,000.00 10,165.00 L. 9,443.48 1,191.58 1,191.58 6,479.02 27,279.08 VIGILANTE ASEADOR 9,718.53 9,109.16 L. 7,502.05 607.35 1,052.74 1,660.09 18,271.30 ayudante de albañil 9,300.00 9,109.15 L. 2,267.66 4,210.96 4,210.96 15,587.77 CADENEROS 9,300.00 - - total actividad 587,135.50 - - ACTIVIDAD 03: UNIDAD

DE MANTENIMIENTO - -

AYUDANTE DE 9,718.53 1,882.20 L. 2,402.33 - 4,284.53 AYUDANTE DE 9,718.53 7,574.76 L. 9,609.27 - 17,184.03 ALBAÑIL / 9,718.53 4,566.96 L. 9,609.27 328.98 328.98 14,505.21 TOPOGRAFO 11,000.00 10,365.00 L. 11,000.00 1,191.58 1,191.58 22,556.58 AYUDANTE DE 9,718.53 9,109.16 L. 1,700.74ELECTRICISTA 9,718.53 4,801.16 L. 1,573.92 - 6,375.08 total actividad 59,592.65 38,299.24 - 38,299.24

ACTIVIDAD 04:

SUPERVISOR DE

SERVICIOS

CONTRATADOS

-

- TOMADOR DE TIEMPO /

EQUIPO PESADO 10,000.00 9,385.00 L. 10,000.00 1,083.42 1,083.42 20,468.42 TOMADOR DE TIEMPO /

EQUIPO PESADO 10,000.00 3,956.76 L. 1,343.49 2,166.84 2,166.84 7,467.09 total actividad 20,000.00 L #¡VALOR! #¡VALOR!PROGRAMA O8 ;

SERVICIOS BASICOS - -

ACTIVIDAD 01:

SUPERVISOR DE

SERVICIOS PUBLICOS

- -

ENCARGADO CUADRILLA 9,718.53 9,109.16 L. 9,609.27 1,164.09 1,103.65 2,267.74 20,986.17 PEON / LIMPIEZA 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PEON / LIMPIEZA 9,718.53 4,055.16 L. 9,443.48 - 13,498.64 PEON / LIMPIEZA 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PEON / LIMPIEZA 9,718.53 5,675.48 L. 9,443.48 3,158.22 1,052.74 4,210.96 19,329.92 total actividad 48,592.65 - -

ACTIVIDAD 03:

ENCARGADO DE RASTRO -

- ENCARGADO DE RASTRO - - total actividad - - -

ACTIVIDAD 04: PARQUES

Y MEDIANAS -

- ENCARGADOS DE

PARQUES Y MEDIANAS 10,000.00 1,426.92 L. 10,000.00 1,083.42 2,166.84 3,250.26 14,677.18 PEON 9,718.53 5,569.06 L. 94,443.48 1,052.74 921.15 1,973.89 101,986.43 PEON 9,718.53 4,373.16 L. 9,443.48 1,052.74 921.15 1,973.89 15,790.53 ASEADORES JARDINEROS 9,718.53 6,759.16 L. 9,443.48 - 16,202.64 ASEADORES JARDINEROS 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PEON 9,718.53 7,204.86 L. 9,443.48 2,105.48 2,105.48 18,753.82 PEON 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PEON 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 PEON 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

87,748.24 - - SALUD - - Vigilante 9,718.53 4,048.80 L. 9,443.48 - 13,492.28 Aseadora de centro de salud el rancho9,718.53 4,028.16 9443..48 - #¡VALOR!Aseadora 9,718.53 6,090.36 L. 9,443.48 - 15,533.84 Motorista 9,718.53 8,369.16 L. 9,443.48 - 17,812.64 Motorista 9,718.53 7,219.16 L. 9,443.48 - 16,662.64 Yardero Vigilante 9,718.53 52,390.80 L. 9,443.48 - 61,834.28 Vigilante 9,718.53 7,827.70 L. 9,443.48 - 17,271.18 Ctro. Salud 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 Asieadora 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 Ctro. Salud 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 Aseadora 9,718.53 9,109.16 L. 9,443.48 - 6,479.02 25,031.66 Encargada. de Farmacia 9,718.53 4,988.92 L. 9,443.48 - 6,479.02 20,911.42 Atencion Ctro. Salud 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 Encar. de Farmacia 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 Centro de Salud 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 Encargado de Estadistica 9,718.53 9,109.16 L. 9,443.48 - 18,552.64 Aseadora 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

165,215.01 - -

MBA.Oscar Armando Tejada M.Gerente de Recursos Humanos

EDUCACION - -

Vigilante 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

Vigilante 9,718.53 9,109.54 L. 9,443.48 - 18,553.02

Vigilante 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

Vigilante 9,718.53 9,109.16 L. 9,609.27 - 18,718.43

Vigilante 9,718.53 9,109.54 L. 9,443.48 - 18,553.02

Vigilante 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

Aseadora 9,718.53 9,242.40 L. 9,443.48 - 18,685.88

Aseadora 9,718.53 6,517.80 L. 9,443.48 2,591.36 2,591.36 18,552.64

Aseadora 9,718.53 9,109.16 L. 94,443.48 - 103,552.64

Aseador 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

Aseadora 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

Apoyo Kinder 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

Apoyo Kinder 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

Aseadora 9,718.53 9,109.16 L. 9,443.48 - 18,552.64

9,718.53 9,109.16 L. 5,164.88 - 14,274.04

145,777.95 115,961.72 - 115,961.72

MBA.Oscar Armando Tejada M.

Gerente de Recursos Humanos