AYUNTAMIENTO SANTO DOMINGO OESTE REPORTE DE NOMINA...

AYUNTAMIENTO SANTO DOMINGO OESTEREPORTE DE NOMINA DE PAGO

NOMINA 2.1.1.1.01 25% SUELDO FIJO ( 01 ) DEL 01/01/2018 AL 30/01/2018

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CODIGO NOMBRE BRUTO SFS AFP DESC. COOP NETO

C A S I L L A S D E D E S C U E N T O S

SECTOR 00

I.S.R.CEDULA COOPEMP MOTOR/OTROSUELDOSUELDO

CARGO PERCAPITA PREST.

01 CONCEJO MUNICIPAL SIMBOLO :G211101

001 FELIPE SANTIAGO BRITO SOTO 150,000.00 2,305.23 24,620.71 4,305.00 11,757.8700111343778 REGIDOR 107,011.19

00138 EUGENIA DE LA CRUZ TAVERAS 6,000.00 182.40 172.20 3,742.6500102804200 AUXILIAR 1,902.75

0051 ARLETTE DEL C. ALMONTE ANGELES 165,000.00 2,305.23 28,358.80 4,352.64 82,494.2800110859345 VICE-PRESIDENTE 47,489.05

0058 SIMEON MIESES LORENZO 150,000.00 2,305.23 24,620.71 4,305.00 72,351.2000107439291 REGIDOR 46,417.86

0059 BALDEMAR ROMERO SALVADOR 150,000.00 2,305.23 24,620.71 4,305.00 72,351.2000109358291 REGIDOR 46,417.86

0060 RAFAEL SLINGER VASQUEZ DURAN 187,500.00 2,305.23 33,983.80 4,352.64 146,858.3300111304168 REGIDOR

0063 LUIS ERNESTO DIAZ FILPO 150,000.00 2,305.23 24,620.71 4,305.00 118,769.0601000136117 REGIDOR

0068 ERASME FERNANDEZ VENTURA 150,000.00 2,305.23 24,620.71 4,305.00 118,769.0600107180184 REGIDOR

0071 JUAN I. GRULLON GARCIA 150,000.00 3,336.85 24,620.71 4,305.00 26,777.9400108031824 REGIDOR 90,959.50

0072 FRANCIS KARINA BUENO ABREU 150,000.00 2,305.23 24,620.71 4,305.00 68,780.5900112449954 REGIDOR 49,988.47

0073 WASCAR Y. RIVERA VARGAS 150,000.00 2,305.23 24,620.71 4,305.00 75,207.6900112338454 REGIDOR 43,561.37

0074 IGNACIO ARACENA 150,000.00 2,305.23 24,620.71 4,305.00 72,708.2600102471299 REGIDOR 46,060.80

0075 CESAR E. GUZMAN ANTIGUA 150,000.00 2,305.23 24,620.71 4,305.00 118,769.0600111485256 REGIDOR

00761 BIANETTE C. CASTILLO DIAZ 150,000.00 2,305.23 24,620.71 4,305.00 83,063.0100107057945 REGIDOR 35,706.05

00776 MERILOY NUÑEZ MARTINEZ 8,000.00 243.20 229.60 4,990.2000106905235 SECRET BLOQ PRD. 2,537.00

01130 JOSE A. ALBERTO LOPEZ 8,000.00 243.20 229.60 7,527.2000112440185 AUX. DEL BLOQ

01144 YAMILKA NUÑEZ MARTINEZ 20,000.00 2,671.24 574.00 6,858.5500106754476 ENC. DEL BLOQ PRD 9,896.21

01671 WILSON M. PAULINO PAULINO 8,800.00 267.52 252.56 5,489.2200113173884 ENC. SERVICIOS 2,790.70

01773 PEDRO CORPORAN SEPULVEDA 8,000.00 243.20 229.60 7,527.2000106749740 CHOFER BLOQUE

01834 JULIO C. CASTILLO DIAZ 7,000.00 1,244.42 200.90 1,118.2600115042764 CHOFER DEL 4,436.42

01836 JESUS MARIA DIAZ FILPO 6,000.00 182.40 172.20 5,645.4001000026615 TAQUIGRAFO

01845 TEOFILO A. ALMONTE CASTILLO 6,000.00 182.40 172.20 5,645.4000116499856 SEGURIDAD

01900 FELICIA DEL C. REYES DURAN 8,000.00 243.20 229.60 7,527.2000107479487 AUXILIAR

01901 DULCE M. FERNANDEZ SOTO 8,000.00 243.20 229.60 7,527.2040223575149 AUXILIAR

01906 YOKASTA TRINIDAD FELIZ 5,000.00 152.00 143.50 4,704.5000117610071 AUXILIAR

01936 JOHNNY V. CABRERA ESCOTO 15,000.00 456.00 430.50 14,113.5000106928310 ASISTENTE

01938 RAMONA DE LOS SANTOS DE JESUS 15,000.00 456.00 430.50 14,113.5000111073490 ASISTENTE

01939 FRANCISCO ALB. SANTIAGO HERNANDEZ 15,000.00 456.00 430.50 14,113.5040220931261 ASISTENTE

01940 JERALDIN GRULLON MERCEDES 15,000.00 456.00 430.50 14,113.5022400503987 ASISTENTE

01941 DENNIA YISMELIZ MENDEZ 15,000.00 456.00 430.50 14,113.5022400617514 ASISTENTE

01942 EDDILY Y. CASTILLO DIAZ 15,000.00 456.00 430.50 10,399.7922400407726 ASISTENTE 3,713.71

26/11/2018 17:02:37ZACARIAS MEDINA ENCARNACION



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SECTOR 00




01947 LUISA ANT. SANTIAGO VALDEZ 8,000.00 243.20 229.60 7,527.2022400641308 COORDINADOR

01972 YOLDANI CASTILLO JIMENEZ 10,000.00 304.00 287.00 9,409.0040222558500 ASISTENTE

01974 YOJANNY MARCOS CUBILETE 10,000.00 304.00 287.00 9,409.0000114925597 ASISTENTE

01975 ANA MIRIAN GARCIA 10,000.00 304.00 287.00 9,409.0001000742377 ASISTENTE

01977 IVELISSE LOPEZ RAMIREZ 9,000.00 273.60 258.30 8,468.1000109211177 ASIST. DEL

01988 MARGARITA MATEO DE LA ROSA 5,000.00 152.00 143.50 4,704.5022400147959 AUXILIAR

01990 MIRIAN PEÑA REYES 8,000.00 243.20 229.60 7,527.2000112922778 SECRETARIA

02003 DINORA ALT. CABA REYES 8,000.00 243.20 229.60 7,527.2003102175464 SECRETARIA

02004 ALONZO AQUINO TAMAREZ 15,000.00 456.00 430.50 14,113.5022400764654 ASISTENTE

02057 YICELL GARCIA MERCEDES 8,000.00 243.20 229.60 7,527.2040222358158 SECRETARIA

02063 MIGUELINA PINEDA MONTERO 8,000.00 243.20 229.60 4,990.2040225751557 SECRETARIA 2,537.00

02066 ANDERSON MATAS KELLY 5,000.00 152.00 143.50 4,704.5040224617155 AUXILIAR

02084 EDWIN E. PEREZ TERRERO 8,000.00 243.20 229.60 7,527.2022400269902 AUXILIAR

02085 RAFAEL ANT. CORDERO FERMIN 10,000.00 304.00 287.00 6,237.7600107444606 ASISTENTE 3,171.24

02087 ENMANUEL OVALLES MARTINEZ 5,000.00 152.00 143.50 1,966.3100116754052 AUXILIAR 2,738.19

02205 JAIME PEÑA PEÑA 8,000.00 243.20 229.60 4,990.2000110638582 CHOFER BLOQUE 2,537.00

02206 CARLA F. NICASIO JOA 10,000.00 304.00 287.00 9,409.0022400103382 ASIST. BLOQUE PRM

02208 MICHAEL M. MATOS MONTERO 8,000.00 243.20 229.60 7,527.2022400775239 CHOFER BLOQUE

02210 HECTOR J. EUGENIA ENCARNACION 8,000.00 243.20 229.60 2,457.0000107179897 CHOFER BLOQUE 5,070.20

02211 PEDRO J. MATOS RAMIREZ 10,000.00 304.00 287.00 9,409.0009100022814 ASIST. BLOQUE PRM

02212 JULIO BONIFACIO ARACENA 8,000.00 243.20 229.60 7,527.2000111207288 CHOFER BLOQUE

02214 ANTONIO BATISTA 10,000.00 304.00 287.00 9,409.0000106836646 ASIST. BLOQUE PRM

02215 GERALDO AQUINO LUCIANO 8,000.00 243.20 229.60 2,457.0000115039893 CHOFER BLOQUE 5,070.20

02219 CAROLINA MONTES DE OCA 8,000.00 243.20 229.60 4,990.2022400521831 SECRET, BLOQUE 2,537.00

02348 ORLANDO GUZMAN GUZMAN 5,000.00 152.00 143.50 4,704.5000116248691 AUXILIAR

02487 RAMON D. GONZALEZ UREÑA 12,000.00 364.80 344.40 11,290.8000111891974 ASIST. BLOQUE

02523 GAILDE JOSELIN VENTURA 10,000.00 304.00 287.00 9,409.0000108149907 ASESOR DE

02524 MARIA T. VALERIO CARMONA 10,000.00 304.00 287.00 9,409.0040224233276 ASISTENTE

02581 JOSE ANR. HERRERA MORILLO 10,000.00 304.00 287.00 9,409.0000106793730 CHOFER

02602 NATANAEL MEJIA 5,000.00 152.00 143.50 4,704.5000115284705 AUX. DEL BLOQUE

02603 ODERBY O. ALCANTARA CUEVAS 5,000.00 152.00 143.50 4,704.5001900175942 AUX. DEL BLOQUE




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SECTOR 00




05745 MERCEDES MARCIA RAMIREZ 6,000.00 182.40 172.20 3,742.6500101356012 LIMPIEZA 1,902.75

06968 GERTRUDIS MOYA ENCARNACION 6,000.00 182.40 172.20 1,842.7500107220535 CONSERJE 3,802.65

07351 ADOLFO CONCEPCION DELGADO 10,000.00 304.00 287.00 5,606.3500108029133 ASIST. DEL BLOQUE 3,802.65

07394 GLORIA PIMENTEL 8,500.00 258.40 243.95 5,777.7800108338419 SECRETARIA 2,219.87

07706 DAYSI FEDERICO MARTINEZ DE G. 25,000.00 760.00 717.50 19,059.2500105591085 ADMINISTRATIVA 4,463.25

07980 CARLOS DE JESUS SOLANO 6,000.00 182.40 172.20 3,742.6500106744089 AUXILIAR 1,902.75

08268 GERTRUDIS ANT. MALDONADO TAVERAS 7,000.00 212.80 200.90 4,366.4300105101604 SECRETARIA 2,219.87

08271 ANDRES E. VASQUEZ SANTANA 35,000.00 1,064.00 1,004.50 32,931.5000106977374 SECRET, DEL

08272 NEYDA ROSARIO OGANDO 6,000.00 182.40 172.20 1,842.7500111080107 RECEPCIONISTA 3,802.65

09269 BASILIA DE LOS SANTOS ENCARNACION 8,000.00 243.20 229.60 4,990.2000107096828 ASESORA JURIDICA 2,537.00

09316 JOSES ALT. VALENZUELA BATISTA 6,000.00 182.40 172.20 5,645.4000106758048 CHOFER

09318 NURYS MEDINA FERRERAS 10,000.00 304.00 287.00 6,237.7600110847365 SUB. 3,171.24

09344 MILCIADES ANT. DISLA SOLANO 6,000.00 182.40 172.20 3,742.6500111957650 CHOFER DEL 1,902.75

09397 RAMON ENCARNACION 5,000.00 152.00 143.50 4,704.5022400067504 AUX. DEL BLOQUE

09535 RUBEN DARIO LINARES 9,000.00 273.60 258.30 5,613.9800103584454 SEGURIDAD 2,854.12

09575 ROMA M. RIVAS VENTURA 4,000.00 121.60 114.80 3,763.6000106924830 AUXILIAR

09934 LEONIDAS G. TEJEDA TEJEDA 150,000.00 2,305.23 24,620.71 4,305.00 18,792.1201300253596 PRESIDENTE 99,976.94

09943 CESAR RAYMUNDO EUGENIA 150,000.00 2,305.23 24,620.71 4,305.00 35,931.0201000660074 REGIDOR 82,838.04

11263 BERNARDO DEL CARMEN ALCANTARA 10,000.00 304.00 287.00 6,237.7600107495400 ASIST. BLOQUE PRM 3,171.24

11699 MARIANO ZAYAS 8,000.00 243.20 229.60 4,990.2000107246225 CHOFER 2,537.00

11710 LARISSA E. GALVEZ SORIANO 6,000.00 182.40 172.20 3,742.6500117471656 SECRETARIA 1,902.75

11862 ROSA A. NUÑEZ NUÑEZ 10,000.00 304.00 287.00 6,872.0040221168004 SECRETARIA 2,537.00

2,944,800.00 58,230.85 382,411.83 83,104.29 0.00 0.00 0.00 1,630,958.74SUBTOTAL DEPARTAMENTO84EMPLEADOS 0.00 790,094.29

011 CONTRALORIA MUNICIPAL SIMBOLO :G211101

00041 CARMEN R. NIN LANTIGUA 8,000.00 243.20 229.60 4,990.2000102107752 ANALISTA 2,537.00

00363 MARGARITA PIMENTEL 15,000.00 456.00 430.50 10,399.7900110648714 AUDITOR 3,713.71

01715 ASDRUVAL ANT. MONTILLA VALDEZ 42,000.00 2,308.42 811.66 1,205.40 30,176.2500108587478 CONTRALOR 7,498.27

07840 ARSENIO A. GERALDINO GERALDINO 20,000.00 608.00 574.00 13,866.3700108031436 DIR. AUDICTORIA 4,951.63

07958 ROSA M. BARREIRO SERRA 9,500.00 288.80 272.65 4,729.6800101203354 ANALISTA 4,208.87

09544 ANA FELICIA DE JESUS SANTOS 11,000.00 334.40 315.70 10,349.9000107163867 AUDITORA

105,500.00 4,238.82 811.66 3,027.85 0.00 0.00 0.00 74,512.19SUBTOTAL DEPARTAMENTO6EMPLEADOS 0.00 22,909.48




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SECTOR 00



02 DESPACHO DEL ALCALDE SIMBOLO :G211101

00001 FRANCISCO PEÑA TAVAREZ 300,000.00 2,305.23 62,108.80 4,352.64 231,233.3300101982700 ALCALDE

00027 ANGELA M. ABREU ULERIO 30,000.00 1,943.62 861.00 27,195.3800110631694 SUB-ENC. LIBRE

00132 RAIZA AMELIA BAEZ SOLANO 25,000.00 760.00 717.50 19,059.2500107646051 SECRET. EJECUTIVA 4,463.25

00147 VICTOR RAMOS 15,000.00 456.00 430.50 14,113.5000107174229 SUB-ENC.

01442 OSCAR D. RODRIGUEZ ALMANZAR 30,000.00 912.00 861.00 22,871.0900112786140 ASIST. DEL ALCALDE 5,355.91

01506 MARCIA ALT. CASTRO VALDEZ 20,000.00 608.00 574.00 8,922.1600106805872 ASISTENTE 9,895.84

01737 EZEQUIEL EUSEBIO ROSARIO 12,000.00 1,396.42 344.40 7,288.2122400391797 BARTENDER 2,970.97

01822 HENRY AMARO PEREZ 10,000.00 1,335.62 287.00 5,206.1440221182377 CHOFER 3,171.24

01889 ELIZABETH TRINIDAD DE LA CRUZ 10,000.00 304.00 287.00 6,237.7622400615690 ASIST. PERSONAL 3,171.24

02047 CARMEN I. RAMIREZ PINALEZ 16,000.00 486.40 459.20 7,137.7500300801412 SUPERVISOR (A) 7,916.65

02131 CLARI DIAZ 6,000.00 182.40 172.20 1,842.7506800563501 AUXILIAR 3,802.65

02171 NURKIS RODRIGUEZ ZAPATA 12,000.00 364.80 344.40 11,290.8040226470645 ASIST, ALCALDE

02216 MANTILDE J. GREER AGUSTIN 8,000.00 243.20 229.60 7,527.2022400665406 AUXILIAR

02243 FRANCIS M. BELTRE GOMEZ 14,000.00 425.60 401.80 9,706.4701800436485 SOPORTE-TECNICO 3,466.13

02351 LUZ C. MELENDEZ FERMIN 10,000.00 304.00 287.00 6,237.7640215146354 SECRETARIA 3,171.24

02424 ARISLEIDY ESTEVEZ JAVIER 10,000.00 304.00 287.00 9,409.0040220497248 ASISTENTE AL

02503 ELIANA C. RAMIREZ SANZ 10,000.00 304.00 287.00 9,409.0040224452934 RECEPCIONISTA

02519 INDIANA E. CHACON GONZALEZ 11,000.00 334.40 315.70 10,349.9040212457838 AUXILIAR

02520 NATALY MERCEDES MORALES 9,000.00 273.60 258.30 8,468.1000119066413 AUXILIAR

05115 JACINTA E. MARTINEZ FRIAS 18,000.00 547.20 516.60 12,479.7500113344329 ANALISTA 4,456.45

05943 DOMINGA MOSQUEA ACEVEDO 30,000.00 912.00 861.00 22,871.0900102824745 ENC. DE LA OFIC 5,355.91

06531 CELESTE ALT. ABREU VILLAR 8,000.00 243.20 229.60 7,527.2000107452948 CONSERJE

06624 ISMAEL RAUL BRITO 18,000.00 547.20 516.60 12,479.7500110642949 SEGURIDAD DEL 4,456.45

06784 NICOLAS MARTINEZ FERMIN 17,000.00 516.80 487.90 11,786.4300101591337 AUDITORA DEL 4,208.87

07157 JOHANNY E. RINCON CAMACHO 12,000.00 364.80 344.40 8,319.8300116468836 RECEPCIONISTA 2,970.97

08236 HECTOR MANUEL RAMOS 18,000.00 547.20 516.60 16,936.2000108609793 SEGURIDAD DEL

08785 MIOSOTI YOSELIN MARTINEZ 14,000.00 425.60 401.80 10,201.6310600050263 SECRETARIA 2,970.97

09087 FERNANDO F. GOMEZ REYES 20,000.00 608.00 574.00 18,818.0000112648167 ASESOR DEL ALC.

09162 LUISA M. CASADO CRUZ 35,000.00 1,064.00 1,004.50 32,931.5000107887671 ASIST.

09282 JOSE ANT. CAMPUSANO 8,000.00 243.20 229.60 4,990.2000110062825 SEGURIDAD 2,537.00

11533 LIDIA Y. SORIANO MARTES 20,000.00 608.00 574.00 13,866.3700114053697 SUB ENC, ADM 4,951.63




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02 DESPACHO DEL ALCALDE SIMBOLO :G211101

12032 ALEXANDRA B. METIVIER CASTILLO 11,000.00 334.40 315.70 10,349.9000115088932 ANALISTA

787,000.00 20,204.89 62,108.80 18,329.54 0.00 0.00 0.00 607,063.40SUBTOTAL DEPARTAMENTO32EMPLEADOS 0.00 79,293.37

021 ASESORES SIMBOLO :G211101

01105 ZENOVIO ARTURO SEGURA ROMERO 10,000.00 304.00 287.00 9,409.0000114321722 SUPERVISOR (A)

01496 MARISOL PERDOMO PEREZ 8,000.00 243.20 229.60 7,527.2000107158016 SUPERVISOR (A)

01547 ANA Y. MARTE VASQUEZ 20,000.00 608.00 574.00 13,866.3700106824964 ASESOR (A) 4,951.63

01733 PORFIRIO H. CASTILLO GONZALEZ 30,000.00 912.00 861.00 22,871.0900112168703 ASESOR (A) 5,355.91

01787 AMY JUSTINIANO NOVOA 6,000.00 182.40 172.20 5,645.4022400261172 AUXILIAR

01896 FRANCISCO J. FRANCO MARTINEZ 35,000.00 1,064.00 1,004.50 32,931.5000115279432 COORDINADOR

01994 LUIS J. GARCIA VASQUEZ 10,000.00 304.00 287.00 9,409.0000115750127 SUPERVISOR (A)

02203 HONORIA NUÑEZ CONCEPCION 10,000.00 304.00 287.00 6,237.7622400044693 AUXILIAR 3,171.24

02217 YELICE D. MICHAEL MEJIA 35,000.00 1,064.00 1,004.50 32,931.5022900091129 COORDINADOR

02218 MARIA DEL CARMEN GARCIA 15,000.00 456.00 430.50 14,113.5000107138356 COORDINADOR

02269 GERMAN L. GRULLON SANTOS 10,000.00 304.00 287.00 6,237.7600117634832 ANALISTA DE 3,171.24

02286 MIOSOTIS SALVADOR SANCHEZ 20,000.00 608.00 574.00 18,818.0022400200303 ASESOR (A)

02314 ALEXANDRA C. PEREZ VARGAS 8,000.00 243.20 229.60 7,527.2015400009732 SECRETARIA

02350 VINICIO AQUINO 20,000.00 608.00 574.00 13,866.3700110653482 ASESOR (A) 4,951.63

02399 DIEGO R. TORIBIO ABREU 20,000.00 608.00 574.00 18,818.0040200671473 ASESOR (A)

02466 FACINA TRONCOSO GERMAN 11,000.00 334.40 315.70 10,349.9000200554228 CONSERJE

02502 EDWIN A. MATEO FIGUEREO 10,000.00 304.00 287.00 9,409.0022301342519 COORDINADOR

02549 OSMILDRE M. CATANO MIESSE 10,000.00 304.00 287.00 9,409.0000112186531 SECRETARIA

02559 JUSTO A. VALENZUELA DE LOS SANTOS 20,000.00 608.00 574.00 18,818.0000114809064 ASESOR DE

07442 ROSANNA CUELLO ALCANTARA 7,000.00 212.80 200.90 2,149.8800117258053 SECRETARIA 4,436.42

08724 RAFAEL ERNESTO RODRIGUEZ GERMAN 30,000.00 912.00 861.00 12,175.3100112820113 DIR. DE LA OFICINA 16,051.69

08980 ANI BIANNET NOEL MARTINEZ 8,000.00 1,274.82 229.60 6,495.5800117544379 SECRETARIA

09099 ARIS SAMUEL FIGUEROA TAVERAS 8,000.00 243.20 229.60 7,527.2000115254690 COORDINADOR

09220 BELKYS R. CALCAÑO TAVAREZ 5,000.00 152.00 143.50 4,704.5000106814221 SUPERVISOR (A)

11144 CECILIA RECIO OGANDO 8,000.00 243.20 229.60 7,527.2022400536763 ASESOR (A)


022 SECRETARIA GENERAL SIMBOLO :G211101

00014 NORMA C. SANTANA POLANCO 6,000.00 182.40 172.20 5,645.4000107894065 SECRETARIA




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SECTOR 00



022 SECRETARIA GENERAL SIMBOLO :G211101

00167 JUAN SILVIO MARTINEZ AMPARO 20,000.00 608.00 574.00 13,866.3700110660305 INPECTOR GENERAL 4,951.63

00918 MERCEDES CORDERO 8,000.00 243.20 229.60 4,990.2000106468366 SECRETARIA 2,537.00

01060 JOSE D. NOVOA RIVERA 6,000.00 182.40 172.20 3,742.6500107478182 MENSAJERO 1,902.75

01329 DOMINGA URENA 8,500.00 258.40 243.95 5,777.7800111346896 AUXILIAR 2,219.87

01535 ANGEL POLANCO SANCHEZ 12,000.00 364.80 344.40 2,386.7900107440430 SUB-SECRETARIO 8,904.01

01560 NADIA INDIRA LOPEZ CABRERA 20,000.00 608.00 574.00 18,818.0000114755903 ABOGADO (A)

01635 JOSE MIGUEL PUELLO 40,000.00 1,216.00 529.39 1,148.00 15,704.3800111022653 SUP. GRAL DE ASDO 21,402.23

01738 JOSE D. SANTANA DEL ORBE 25,000.00 760.00 717.50 19,059.2500106850464 SECRETARIA-GRAL. 4,463.25

01764 SANDRA ALT. SANTIAGO CONTRERAS 6,000.00 182.40 172.20 5,645.4004700921580 AUXILIAR

01843 RAMON I. MARTINEZ HERNANDEZ 10,000.00 304.00 287.00 9,409.0000108001157 ABOGADO (A)

02145 LUISA MARIA GUERRERO 9,000.00 273.60 258.30 5,613.9822400664029 SECRETARIA 2,854.12

02161 ELIZABETH E. GARCIA BATISTA 30,000.00 912.00 861.00 25,055.7622400303487 SUB. SECRETARIA 3,171.24

02167 DANIELA MARTINEZ 7,000.00 212.80 200.90 2,149.8822400814830 SECRETARIA 4,436.42

02472 HECTOR D. REYES SORIANO 10,000.00 304.00 287.00 9,409.0000110521242 SUPERVISOR (A)

05013 JACQUELINE MERCADO 45,000.00 1,368.00 1,235.06 1,291.50 41,105.4400111267936 SECRETARIA GRAL.

07275 SEBASTIAN BRITO DE LOS SANTOS 12,000.00 364.80 344.40 11,290.8000109489823 ABOGADO (A)


023 CONSULTORIA JURIDICA SIMBOLO :G211101

00069 CORNELIO CIPRIAN ORTEGA LIRIANO 20,000.00 608.00 574.00 18,818.0000108369273 ASESOR (A)

00070 PLUTARCO JAQUEZ RAMON 45,000.00 1,368.00 1,235.06 1,291.50 17,027.9200110646205 CONSULTO JURID Y 24,077.52

00071 ANDRES N. ACOSTA NUNEZ 12,000.00 364.80 344.40 11,290.8000107144271 SUB-CONSULTORA

00090 DAMARIS J. MEDRANO MALDONADO 20,000.00 608.00 574.00 13,866.3700112378203 ABOGADO (A) 4,951.63

00157 PEDRO ANT. VILORIA DURAN 6,000.00 182.40 172.20 5,645.4000111177937 ALGUACIL

00310 MANUEL A. REYES RAMIREZ 13,000.00 1,426.82 373.10 7,981.5300106975329 ABOGADO (A) 3,218.55

00423 FREDDY HERRERA BELTRE 8,000.00 1,274.82 229.60 6,495.5800101963916 ABOGADO (A)

00763 BELKIS MARIA MONTERO SIERRA 10,000.00 304.00 287.00 3,066.5200106964562 ENC. DEL DEPTO. 6,342.48

01255 MARIA ALTAGRACIA RODRIGUEZ 8,000.00 243.20 229.60 7,527.2000108667197 JURIDICO-AUX.

01617 MIGUEL FELIZ FELIZ 13,000.00 395.20 373.10 4,628.3000100643949 ABOGADO (A) 7,603.40

01747 JOAR E. ORTIZ HERNANDEZ 10,000.00 304.00 287.00 3,071.2700116712290 ABOGADO (A) 6,337.73

01826 RAMON ABREU GARCIA 6,000.00 182.40 172.20 3,742.6522400032557 MENSAJERO 1,902.75

01992 CAMILA I. LOPEZ TEJADA 10,000.00 304.00 287.00 6,237.7622400724021 SECRETARIA 3,171.24




Pag.: 7



SECTOR 00



023 CONSULTORIA JURIDICA SIMBOLO :G211101

02382 ROLANDO DE J. MENAS SANTANA 8,000.00 243.20 229.60 7,527.2000104803218 ABOGADO (A)

02395 DIGNA PEÑA PEÑA 10,000.00 304.00 287.00 9,409.0000116957093 ASISTENTE

02400 PATRIA G. PAULINO ESPINAL 7,000.00 212.80 200.90 6,586.3000114380215 SECRETARIA

02547 SUGEY TERRERO CUEVAS 10,000.00 304.00 287.00 9,409.0000114818776 SECRETARIA

02562 VANESA ROSA MORA 10,000.00 304.00 287.00 9,409.0003105047611 ABOGADO (A)

06033 LETICIA ANT. NUÑEZ CAMPUSANO 12,000.00 364.80 344.40 11,290.8000111354767 ABOGADO CASA DE

06272 CRISTINA M. MENA MORONTA 10,000.00 304.00 287.00 3,071.2700101516904 ABOGADO (A) 6,337.73

06640 GLADYS ALT. RAMIREZ 12,000.00 364.80 344.40 2,386.7900107981490 ASISTENTE 8,904.01

06833 FRANCISCO CORDERO MORALES 16,000.00 486.40 459.20 15,054.4000107003790 ASESOR LEGAL

06956 AURELIO VELEZ LOPEZ 6,000.00 182.40 172.20 5,645.4000107985210 JURIDICO

07185 LUIS TOMAS GRULLON CASTILLO 9,000.00 1,305.22 258.30 7,436.4800106989197 ABOGADO (A)

07423 MARIA VALDEZ ROSARIO 8,000.00 243.20 229.60 7,527.2000108728999 ABOGADO (A)

07482 MANUEL R. MELLA PADILLA 8,000.00 243.20 229.60 7,527.2000107498537 ABOGADO (A)

07486 JOSE L. REYES TORRES 10,000.00 304.00 287.00 9,409.0000106723174 ABOGADO (A)

07556 UNICA ROMERO PINEDA 10,000.00 304.00 287.00 6,872.0000111242285 ABOGADO (A) 2,537.00

07723 MARIA L. HERRAND M. DE HERNANDEZ 10,000.00 304.00 287.00 3,071.2700106902901 ENC, DE MEDIAC.Y 6,337.73

08475 FEDERICO NIEVE GUERRERO 10,000.00 304.00 287.00 6,237.7600108228461 ABOGADO CASA DE 3,171.24

08600 YOCELIN ALTAGRACIA TORIBIO GUZMAN 6,500.00 197.60 186.55 1,996.3205100135978 SECRETARIA CASA 4,119.53

08632 ESCOLASTICA DOCI 8,000.00 243.20 229.60 5,624.4507100206841 ABOGADO (A) 1,902.75

08653 ELIZABETH MOLA CEPEDA 10,000.00 304.00 287.00 9,409.0000102766623 ABOGADO (A)

08837 ADA LIDIA DIAZ GOMEZ 8,000.00 243.20 229.60 4,990.2005400442348 ABOGADO (A) 2,537.00

08849 MONICA ROSALIA BREA ROMERO 14,000.00 425.60 401.80 2,784.5900112047709 SUB-CONSULTORA 10,388.01

10838 SARAH A. RODRIGUEZ CEDANO 10,000.00 2,367.24 287.00 7,345.7600110639838 MIEMBROS COBRO

11317 LUIS A. HERNANDEZ GONZALEZ 8,000.00 243.20 229.60 2,457.0022400398636 CHOFER 5,070.20

11476 DENICE DE LOS MILAGROS GOMEZ 9,000.00 273.60 258.30 5,613.9803104300862 ABOGADO (A) 2,854.12

12093 GLENNY M. MATOS VARGAS 15,000.00 456.00 430.50 14,113.5000115684631 AUXILIAR


024 RELACIONES PUBLICAS SIMBOLO :G211101

00344 CRISTIAN GARABITO LUCIANO 6,600.00 200.64 189.42 6,209.9400107170631 INTERACTIVO

00943 MARLENE WALKIDIA CASTILLO DIAZ 35,000.00 1,064.00 1,004.50 32,931.5000115772600 DIRECTOR (A)

01508 SUGEY MARISOL REYES 20,000.00 608.00 574.00 13,866.3700112685425 SUB-DIRECTOR (A) 4,951.63




Pag.: 8



SECTOR 00



024 RELACIONES PUBLICAS SIMBOLO :G211101

01858 JUAN URIBE 10,000.00 1,335.62 287.00 5,206.1400107984783 LOCUTOR 3,171.24

01953 ADONIS S. DIAZ MORAN 8,000.00 243.20 229.60 7,527.2000101798304 PERIODISTA

02023 TOMAS R. VILLAFAÑA GUZMAN 12,000.00 364.80 344.40 8,319.8300107740763 FOTOGRAFO 2,970.97

02024 AMERICA C. PEREZ PEÑA 25,000.00 760.00 717.50 19,059.2522400057182 ENC. DE REDE 4,463.25

02170 MADELYN RODRIGUEZ GOMEZ 10,000.00 304.00 287.00 9,409.0040224286639 ASIST. RELACIONES

02209 MARY A. MUÑOZ HERNANDEZ 10,000.00 304.00 287.00 3,071.2711900038537 SECRETARIA 6,337.73

02242 GLADYS NOVAS CABRERA 10,000.00 304.00 287.00 3,071.2701200771564 AUX. DE 6,337.73

02249 ROSAURA J. ALMONTE RAMIREZ 9,000.00 273.60 258.30 2,764.1300113959910 SECRETARIA 5,703.97

02432 CAROLINA ABREU SUAREZ 10,000.00 304.00 287.00 9,409.0004900851959 REDE SOCIALES

02540 KEYLA SANCHEZ CONTRERAS 7,000.00 212.80 200.90 6,586.3022400139840 AUX DE

02601 YUSMARIE MEJIA NIEVES 12,000.00 364.80 344.40 11,290.8040210383317 AUXILIAR

06147 GISELA SOTO SALDANA 9,000.00 273.60 258.30 8,468.1000106842289 FOTOGRAFO

07687 RAMON EDUARDO MEDINA 10,000.00 304.00 287.00 9,409.0000107498362 FOTOGRAFO

08226 RAFAEL MARTINEZ DE LOS SANTOS 8,000.00 243.20 229.60 4,990.2000500111877 FOTOGRAFO 2,537.00

08267 CARLOS ORTIZ PEREZ 14,000.00 425.60 401.80 9,706.4700102392792 ENC. DPTO. 3,466.13

08456 MAGDALENO REYES SOSA 7,000.00 212.80 200.90 6,586.3000106878630 PERIODISTA

08786 JOSE ANDRES ROA GARCIA 7,000.00 212.80 200.90 6,586.3001100231503 INTERATIVO.

10105 ANDREINA M. JAIME JAVIER 7,000.00 212.80 200.90 6,586.3022400338368 AUXILIAR DE LIBRE

11564 MARTHA A. LUNA RODRIGUEZ 14,000.00 425.60 401.80 9,706.4704500229234 ENC. DE PRENSA 3,466.13

11775 EDWARD CALDERON FERNANDEZ 9,000.00 273.60 258.30 5,613.9800111107264 ENC. PROGRAMA 2,854.12

11818 OLMEDO ANT. JAQUEZ PEÑA 12,000.00 1,396.42 344.40 10,259.1800110069481 COORD. PLAN,


025 VICE-ALCALDESA SIMBOLO :G211101

0069 VALENTINA CRUZ DE LA CRUZ 180,000.00 2,305.23 32,108.80 4,352.64 98,386.0800109563635 VICE- ALCALDESA 42,847.25

02199 KATIUSCA ANA L. MATOS MEDRANO 9,000.00 273.60 258.30 5,931.1000118194950 AUX. DE 2,537.00

02273 ANDREA RAMIREZ CANDELARIO 10,000.00 304.00 287.00 6,237.7622400188250 ASESOR DE .COM 3,171.24

02274 AGUSTIN DE LEON RODRIGUEZ 8,000.00 243.20 229.60 2,457.0000107076457 SEGURIDAD 5,070.20

02275 ROSA A. ALMANZAR MARTINEZ DE BATI 10,000.00 304.00 287.00 6,237.7600107435711 ASISTENTE 3,171.24

02277 RAFAEL D. ORTIZ MORONTA 8,000.00 243.20 229.60 7,527.2000107439788 CHOFER VESPETINO

02278 ROSA A. ZORRILLA RAMIREZ 10,000.00 304.00 287.00 3,071.2707600178524 SECRETARIA 6,337.73

02352 ALCIBIADES PANIAGUA LUGO 14,000.00 425.60 401.80 13,172.6001200517504 ASISTENTE




Pag.: 9



SECTOR 00



025 VICE-ALCALDESA SIMBOLO :G211101

02467 WANDERLY M. DE LEON BAUTISTA 8,000.00 243.20 229.60 7,527.2040237396607 CHOFER MATUTINO

02468 ISMAEL MARTINEZ FELIZ 8,000.00 243.20 229.60 7,527.2040223508538 CHOFER


027 DIRECCION DE SECRETARIA TECNICA SIMBOLO :G211101

00834 BELQUIS Y. PERALTA FELIPE 35,000.00 1,064.00 1,004.50 14,204.5400107873796 SECRETARIA 18,726.96

01810 NORA E. OSORIA CASTILLO 14,000.00 425.60 401.80 9,706.4722400466458 SECRETARIA 3,466.13

02176 JOESTEFANY DIAZ MEDINA 10,000.00 304.00 287.00 9,409.0040222134575 SECRETARIA

06535 JOSE ISRAEL BELTRE CEPEDA 12,000.00 364.80 344.40 8,319.8300116617747 SUP. DE LIMP. Y DE 2,970.97


028 DIRECCION DE ESPACIO PUBLICO SIMBOLO :G211101

02007 JOSE A. GRULLON GUZMAN 18,000.00 547.20 516.60 12,479.7522400154567 SUPERVISOR (A) 4,456.45

02476 OSCAR C. ROQUE VASQUEZ 10,000.00 304.00 287.00 9,409.0022301815894 SUP. GRAL. DE

02605 YOCAIRY PEREZ PERALTA 14,000.00 425.60 401.80 13,172.6022301518878 ENC, DE OPERATIVO

08266 JONNY J. SEGURA MONTERO 35,000.00 1,064.00 1,004.50 27,575.5900107072100 DIR. ESPACIO 5,355.91


031 DIRECCION ADMINISTRATIVA SIMBOLO :G211101

00007 FRANCISCO ORTIZ 11,000.00 334.40 315.70 7,626.5100110638137 MAYORDOMO 2,723.39

00091 ELVIO E. PEREZ PIMENTEL 17,000.00 516.80 487.90 11,786.4303200003584 SUPERVISOR (A) 4,208.87

00770 MODESTO ANT. CLASE DE LA ROSA 20,000.00 608.00 574.00 13,866.3700106768047 SUB-DIR. ADM. Y 4,951.63

00901 ANDRES NICOLAS TAVERAS ROMERO 35,000.00 1,064.00 1,004.50 32,931.5000108125956 DIR.

01008 PORFIRIO GUZMAN PAYANO 4,500.00 136.80 129.15 4,234.0500107181455 CHOFER DE

01719 MAXIMO MORILLO MONTERO 8,000.00 243.20 229.60 7,527.2000113820500 ELECTRICISTA

01835 EUGENIO DE LA CRUZ MARTINEZ 14,000.00 425.60 401.80 9,706.4700113393730 CHOFER 3,466.13

01921 WILLIE ANTONIO LABATA PEREZ 12,000.00 364.80 344.40 5,353.3100114843303 CHOFER 5,937.49

01982 SAMUEL A. ENCARNACION RODRIGUEZ 8,000.00 243.20 229.60 4,990.2000111100319 TECNICO DE 2,537.00

02160 MELVIN ANT. ALVAREZ FLORES 15,000.00 456.00 430.50 10,399.7900111352514 ENC.DE 3,713.71

02293 BRAMNY R. FERMIN DIAZ 7,000.00 212.80 200.90 4,366.4340227707383 CHOFER 2,219.87

02589 BERYILANY TIBURCIO NOVAS 10,000.00 304.00 287.00 9,409.0040224194528 SECRETARIA

02600 ROYCA C. PORTORREAL GUERRA 8,000.00 243.20 229.60 7,527.2040200362172 SECRETARIA

06780 XIOMARA ALT. CASTILLO ENCARNACION 10,000.00 304.00 287.00 9,409.0000107609174 SECRETARIA




Pag.: 10



SECTOR 00



031 DIRECCION ADMINISTRATIVA SIMBOLO :G211101

06854 AQUILINO GENAO 10,000.00 304.00 287.00 6,237.7600104520655 ENC. 3,171.24

07994 TITO DELGADO GARO 10,000.00 304.00 287.00 6,237.7600107974875 MENSAJERO 3,171.24

08060 DOMINGA GIL REYNOSO 15,000.00 1,487.62 430.50 10,110.9100112331970 GOB, EDIF, ANT. 2,970.97

08660 ELSA AMARILIS RODRIGUEZ BETANCES 14,000.00 425.60 401.80 9,706.4722400166165 ENC. DE 3,466.13

09081 GLENYS ANT. LOPEZ BRITO 8,500.00 258.40 243.95 2,650.5700114816051 SECRET 5,347.08

09161 TEODORO A. PEREZ CARRASCO 8,000.00 243.20 229.60 4,990.2000107499725 UNIDAD DE AIRES 2,537.00

09165 HIPOLITO LOPEZ DUARTE 10,000.00 304.00 287.00 3,071.2700108032970 CHOFER 6,337.73

09667 SILVERIO SANTANA QUEZADA 10,000.00 304.00 287.00 3,071.2700500327440 AUXILIAR 6,337.73

09689 ESMERALDA MELLA PADILLA 12,000.00 1,396.42 344.40 10,259.1800107613614 VICE GOG,EDF.

10951 CERVANTES L. OLIVERO CARABALLO 9,000.00 273.60 258.30 5,613.9800111532057 CHOFER 2,854.12

11125 YARIXA MONTILLA PUJOSL 10,000.00 304.00 287.00 6,237.7622400541508 SECRETARIA 3,171.24

11363 ANA A. LOPEZ LOPEZ 6,000.00 182.40 172.20 5,645.4001800248427 AUXILIAR

11996 BERNANDO DE LEON NUÑEZ 8,000.00 243.20 229.60 4,990.2000106901085 CHOFER 2,537.00


0312 ALMACENES Y SUMINISTRO SIMBOLO :G211101

07607 ADALGISA SANCHEZ VASQUEZ 9,000.00 273.60 258.30 6,248.2300116575267 TECNICO 2,219.87

08516 ROSA YAJAIRA CONTRERAS LOPEZ 20,000.00 2,671.24 574.00 16,754.7600116017369 ENC. SUMINISTRO

29,000.00 2,944.84 0.00 832.30 0.00 0.00 0.00 23,002.99SUBTOTAL DEPARTAMENTO2EMPLEADOS 0.00 2,219.87

0313 DIRECCION DE RECURSOS HUMANOS SIMBOLO :G211101

00040 YSABEL POLANCO SANCHEZ 40,000.00 1,216.00 529.39 1,148.00 37,106.6100107599417 DIRECTOR (A)

01462 MATILDE M. FAJARDO ADAMES 9,000.00 273.60 258.30 6,248.2300106760572 SECRETARIA 2,219.87

02053 ROSANNA MONTERO MONTERO 9,000.00 273.60 258.30 8,468.1014400000254 AUXILIAR

02318 NOEMI JIMENEZ JIMENEZ 8,000.00 243.20 229.60 4,990.2040209534342 SECRETARIA 2,537.00

02396 HIRARCA VERAS DIAZ 12,000.00 364.80 344.40 11,290.8000106880453 ENC. DE

05964 MARIA LORA 7,000.00 212.80 200.90 6,586.3000106463441 MENSAJERO

06540 ONEICYS CUEVAS MATOS 16,500.00 501.60 473.55 11,439.7600115435760 ENC. DPTO. 4,085.09

07625 INGRID JIMENEZ BRITO 14,000.00 425.60 401.80 13,172.6000114214331 SECRETARIA

08145 YAMIRIS AQUINO MEJIA 15,000.00 456.00 430.50 11,390.1100111498937 ASISTENTE 2,723.39

09085 ROSA DE YANIRA BLANCO GONZALEZ 10,000.00 304.00 287.00 9,409.0000111976114 SECRETARIA

09798 LUCHY M. MEDRANO MALDONADO 15,000.00 456.00 430.50 10,894.9500106762883 ENC. REGISTRO Y 3,218.55

10678 MARIA YANET SANCHEZ BAEZ 18,000.00 1,578.82 516.60 11,448.1300101673838 ENC. DPTO. 4,456.45




Pag.: 11



SECTOR 00




0314 NOMINA SIMBOLO :G211101

06844 YAJAIRA GARCIA PEREZ 22,000.00 668.80 631.40 16,950.6600107889297 ENC. DE NOMINA 3,749.14

22,000.00 668.80 0.00 631.40 0.00 0.00 0.00 16,950.66SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 3,749.14

0315 COMPRAS SIMBOLO :G211101

00268 DANIEL B. PEREZ 7,000.00 212.80 200.90 4,366.4300105929277 MENSAJERO 2,219.87

01136 INGRID M. GENAO VILLA 40,000.00 1,216.00 529.39 1,148.00 37,106.6100106882830 ENC. COMPRAS Y

02169 HUARQUIDIA MONTAS MONTERO 14,000.00 425.60 401.80 9,706.4700115617193 SUB-DIRECTOR (A) 3,466.13

08431 CARMEN E. REYES ALMONTE 10,000.00 304.00 287.00 6,237.7603700246915 ASIST, DE COMPRA 3,171.24

09143 LIBANESA HERNANDEZ PAULINO 8,800.00 267.52 252.56 5,489.2200118233444 SECRETARIA 2,790.70


0316 ARCHIVO Y CORRESPONDENCIA SIMBOLO :G211101

06567 MARIA FCA. SANCHEZ ENCARNACION 8,500.00 258.40 243.95 7,997.6500113824858 SECRETARIA

08943 YESENIA MARTE 9,000.00 273.60 258.30 3,715.9800107069080 ENC. ARCHIVO 4,752.12


0317 MAYORDOMIA SIMBOLO :G211101

00985 ANTONIA JIMENEZ CAMPUSANO 8,000.00 243.20 229.60 2,453.2000102755709 CONSERJE 5,074.00

00986 FRANCISCA FRIAS LAFONTAINE 8,800.00 267.52 252.56 5,489.2200106751035 ENC. MAYORDOMIA 2,790.70

01623 GABRIEL A. FELIZ OGANDO 10,000.00 304.00 287.00 6,237.7600101351252 ENC. SERVICIOS 3,171.24

01704 MARIA DE LOS A. CABREJA MOTA 6,000.00 182.40 172.20 3,742.6500110676897 CONSERJE 1,902.75

02462 CARMEN G. ROSARIO COLON 8,000.00 243.20 229.60 7,527.2000112205018 CONSERJE

05486 HECTOR J MARTINEZ MOTA 6,000.00 182.40 172.20 1,842.7502500097239 CONSERJE 3,802.65

06595 BERGICA GERMAN 6,000.00 182.40 172.20 3,742.6500106769243 CONSERJE 1,902.75

07281 LUIS E. JIMENEZ GONZALEZ 6,600.00 200.64 189.42 4,116.9200102391604 MANTENIMIENTO 2,093.02

07433 DIGNA M. DINI DE LOS SANTOS 6,000.00 2,245.64 172.20 1,679.4100112073861 CONSERJE 1,902.75

07887 MILAGROS A. BRITO GONZALEZ 6,600.00 200.64 189.42 4,116.9200106863566 CONSERJE 2,093.02

08641 ANA MIRIAM JIMENEZ LOPEZ 10,000.00 304.00 287.00 6,237.7600108825886 ENC. LIMP, EDIF. 3,171.24

08646 ELEODORA LIZARDO PAULINO 6,000.00 182.40 172.20 3,742.6500106940851 SUPERVISOR (A) 1,902.75

09016 RAQUEL J. LEBRON 6,000.00 182.40 172.20 3,742.6500107468779 CONSERJE 1,902.75

09117 YOLANDA I. DURAN MEDINA 6,600.00 200.64 189.42 4,116.9200109815449 CONSERJE 2,093.02

09692 LUCIANA ALT. RODRIGUEZ 6,600.00 200.64 189.42 6,209.9400112921424 CONSERJE




Pag.: 12



SECTOR 00



0317 MAYORDOMIA SIMBOLO :G211101

09694 HEREDIA DE LOS SANTOS 6,000.00 182.40 172.20 3,742.6500106806441 CONSERJE 1,902.75

09696 MARIA E. CUELLO BAUTISTA 6,000.00 182.40 172.20 3,742.6501200505723 CONSERJE 1,902.75

09776 LUCRECIA CABRAL MANZANILLO 6,000.00 182.40 172.20 3,742.6500110632759 CONSERJE 1,902.75

09868 MARIA R. PEÑA NUÑEZ 8,000.00 243.20 229.60 7,527.2000114770472 CONSERJE

09925 RAMONA ANGELICA HEREDIA 6,000.00 182.40 172.20 3,742.6500107611857 LIMPIEZA 1,902.75

11440 YBELIA FLORENTINO EUGENIO 6,600.00 200.64 189.42 4,116.9222400301820 CONSERJE 2,093.02

11466 ANA SOFIA DE JESUS 5,000.00 152.00 143.50 3,118.8800107609885 CONSEJE DE LA 1,585.62

11594 ISAURA EMILIANO BAUTISTA 6,600.00 200.64 189.42 4,307.1922400068643 CONSERJE 1,902.75

11658 DANIA B. VALENTIN DE LEON 6,000.00 182.40 172.20 3,742.6500106898232 CONSERJE 1,902.75

11696 ALTAGRACIA GIL REYNOSO 6,000.00 182.40 172.20 3,742.6500115856007 CONSERJE 1,902.75

11809 LUZ DELIA PEREZ 6,000.00 182.40 172.20 1,842.7522400665950 CONSERJE 3,802.65


0318 SEGURIDAD SIMBOLO :G211101

00102 ROSA YRIS ROSARIO GARCIA 8,000.00 243.20 229.60 4,990.2000108769878 SEGURIDAD 2,537.00

00457 SABA JIMENEZ 6,000.00 182.40 172.20 5,645.4000108849977 1ER-TENIENTE P.M.

00642 BENJAMIN CRISOSTOMO 10,000.00 304.00 287.00 9,409.0000108214842 SEGURIDAD

01016 ANDRES RODRIGUEZ 6,000.00 182.40 172.20 3,742.6500111162830 SEGURIDAD 1,902.75

01800 EUSEBIO SERRANO 8,000.00 243.20 229.60 7,527.2000107463515 SEGURIDAD

01801 FRANCISCO JAVIER JIMENEZ 8,000.00 243.20 229.60 7,527.2000101016335 SEGURIDAD

01802 LUIS A. CASTELLANO RAMOS 8,000.00 243.20 229.60 2,457.0000109803437 SEGURIDAD 5,070.20

01803 JUAN M. CASTILLO DEL ORBE 8,000.00 243.20 229.60 7,527.2000112235528 SEGURIDAD

01847 ANTOLIN DE LOS SANTOS 8,000.00 243.20 229.60 2,457.0000109368340 CAPITAN 5,070.20

01872 DOUGLAS ANT. SANCHEZ HERNANDEZ 12,000.00 2,428.04 344.40 6,256.5900112023684 SEGURIDAD 2,970.97

01915 FRANCISCO MORENO 8,000.00 243.20 229.60 4,990.2000108123175 SEGURIDAD 2,537.00

01919 MANOLO LABOURT MONTERO 8,000.00 243.20 229.60 2,457.0000110744547 SEGURIDAD 5,070.20

01920 VICTOR OGANDO MONTERO 8,000.00 243.20 229.60 4,990.2000110673514 SEGURIDAD 2,537.00

01922 CESAR MONTERO HERRERA 10,000.00 304.00 287.00 9,409.0001400040653 SEGURIDAD

01923 EMITELIO FUCAL 8,000.00 243.20 229.60 2,467.0200106930258 SEGURIDAD 5,060.18

01968 ROSA JUAN GARCIA 8,000.00 243.20 229.60 4,990.2000109733527 SEGURIDAD 2,537.00

02009 RAMON GERMAN 8,000.00 243.20 229.60 2,457.0000106769276 SEGURIDAD 5,070.20

02099 ALVARO MARTINEZ RAMIREZ 8,000.00 243.20 229.60 2,457.0000119298362 SEGURIDAD 5,070.20




Pag.: 13



SECTOR 00



0318 SEGURIDAD SIMBOLO :G211101

02124 JULIO E. RAMIREZ TERRERO 8,000.00 243.20 229.60 7,527.2022900187836 SEGURIDAD

02143 FRANCIS CUELLO PERALTA 6,000.00 182.40 172.20 1,842.7500114852791 RASO P.N. 3,802.65

02144 DANIEL SUERO 6,000.00 182.40 172.20 3,742.6512900020939 SEGURIDAD 1,902.75

02510 LUIS M. MEJIA ARIA 8,000.00 243.20 229.60 7,527.2001300294251 SEGURIDAD

05435 ROLANDO PEREZ PINEYRO 6,000.00 182.40 172.20 1,842.7500108948183 SEGURIDAD 3,802.65

05727 HONORIO DE LA CRUZ MUESES 8,000.00 243.20 229.60 4,990.2000104380019 SEGURIDAD 2,537.00

06604 JOSE FCO. JAIME SOLANO 8,000.00 243.20 229.60 7,527.2000106752447 SERENO

06663 VICTOR MANUEL GURIDIS 6,000.00 182.40 172.20 3,742.6500106930886 POLICIA MUNICIPAL 1,902.75

07681 FRANCISCO ANT. GUTIERREZ 8,000.00 243.20 229.60 7,527.2005000163765 SEGURIDAD

07961 UBALDO TEJADA LOPEZ 8,000.00 243.20 229.60 4,990.2000110555349 SEGURIDAD 2,537.00

08054 CARLOS ROMEO GARCIA 8,000.00 243.20 229.60 7,527.2000106890858 SEGURIDAD

08068 FELITO FELIZ 8,800.00 267.52 252.56 5,489.2200107041998 SEGURIDAD 2,790.70

08220 FELIX MARIA MARTINEZ 8,000.00 243.20 229.60 7,527.2000200907095 SEGURIDAD

08275 RICARDO MOYA 8,000.00 243.20 229.60 4,990.2000109792622 SEGURIDAD 2,537.00

08283 LUIS M. GUZMAN CAMACHO 8,000.00 243.20 229.60 2,457.0000103864930 SEGURIDAD 5,070.20

08488 RAFAEL VENTURA RAMIREZ 8,000.00 243.20 229.60 2,457.0000108006271 SEGURIDAD 5,070.20

08531 VICTOR MANUEL TERRERO MATOS 8,000.00 243.20 229.60 7,527.2008000039613 SERENO

09236 FRANCISCO ANT. PEGUERO 8,000.00 243.20 229.60 7,527.2000107019523 SEGURIDAD

09281 CESAR NICOLAS ROSARIO 8,000.00 243.20 229.60 4,990.2000102873510 SERENO 2,537.00

09809 CARLOS E. DE LA CRUZ LOPEZ 16,500.00 501.60 473.55 3,281.8200102295409 ENC. DE 12,243.03

11079 DAGOBERTO GOMEZ FELIZ 8,000.00 243.20 229.60 4,990.2000108042078 SEGURIDAD 2,537.00


032 FINANCIERA SIMBOLO :G211101

02020 KATHERINE DEL C. RODRIGUEZ 10,000.00 304.00 287.00 6,237.7622400706853 SECRETARIA 3,171.24

02156 GREY DE LA ROSA ARAUJO 15,000.00 456.00 430.50 10,399.7922400430306 ASISTENTE 3,713.71

06220 ELIZABETH MEDINA TURBI 35,000.00 2,095.62 1,004.50 25,651.3201200281184 ASIST. FINACIERA 6,248.56

06923 JULIO LABATA RODRIGUEZ 35,000.00 1,064.00 1,004.50 32,931.5000106770100 SUB-GERENTE

07738 ARELIS R. DE LA CRUZ RODRIGUEZ 45,000.00 1,368.00 1,235.06 1,291.50 33,071.5800101078301 GERENTE 8,033.86

07876 ANIS B. SANCHEZ SANTANA 19,800.00 601.92 568.26 13,727.7200110665411 SUB-GERENTE 4,902.10

08423 DIGNA E. ORTEGA RUIZ 5,000.00 152.00 143.50 4,704.5000106923394 CONTABLE

09233 ANA F. BERROA MORILLO 13,000.00 395.20 373.10 12,231.7000107737181 ANALISTA




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032 FINANCIERA SIMBOLO :G211101

09630 MIRIAN M. ORTIZ CASTILLO 9,000.00 273.60 258.30 8,468.1000108337650 SECRETARIA


0321 TESORERIA SIMBOLO :G211101

00063 RAMON ANTONIO VARGAS 16,000.00 486.40 459.20 15,054.4000107486789 ENC. TODOS

00191 MARIA SANTOS NOEL 7,000.00 212.80 200.90 4,366.4300106734288 RODAJE DE CRUCE 2,219.87

00212 FELICIA CORTORREAL DE DIAZ 15,000.00 456.00 430.50 14,113.5000106114788 ENC.

00927 GREGORY E. CRUZ GALVEZ 15,000.00 456.00 430.50 14,113.5000114962210 CONFECCION DE

00979 FATIMA FERNANDEZ GARCIA 9,900.00 300.96 284.13 9,314.9122400050211 ENC. DE PAGO

01174 RAQUEL DEL CARMEN GUZMAN LAMI 12,000.00 364.80 344.40 8,119.5600111621447 SUB-ENC. DE PAGO 3,171.24

01352 MARTA IVEL. CRUZ HERNANDEZ 20,000.00 608.00 574.00 13,866.3703300159542 RESP. DEL RODAJE 4,951.63

01651 ELAINE ALT. POLANCO JIMENEZ 10,000.00 304.00 287.00 6,237.7600115022584 CAJERO (A) 3,171.24

01821 MICHAEL O. PEÑA RODRIGUEZ 8,000.00 243.20 229.60 7,527.2022301016600 AUXILIAR

01866 MAYLENY GOMEZ JOSEPH 8,000.00 243.20 229.60 7,527.2022400276162 AUXILIAR

02036 VANECIA SILVA RUIZ 12,000.00 364.80 344.40 4,953.0722400734657 AUXILIAR 6,337.73

02074 KENDRY EMM. JAQUEZ PEREZ 9,000.00 273.60 258.30 5,613.9840226132666 DIGITADOR 2,854.12

02192 LAIDY MARIA RAMIREZ 8,000.00 243.20 229.60 4,990.2040227595978 SECRETARIA 2,537.00

02197 SUNILDA CONTRERAS OVALLE 12,000.00 364.80 344.40 8,319.8300115351744 ANALISTA 2,970.97

02375 YULISA Y. GUZMAN PEREZ 8,000.00 243.20 229.60 7,527.2022400572925 SECRETARIA

02557 ALINA UPIA GONZALEZ 10,000.00 304.00 287.00 9,409.0040228178048 AUX, DE

02582 STEPHANNY M. RIVERA PEREZ 8,000.00 243.20 229.60 7,527.2022400365577 AUX. DE PAGO

02591 FRAILY GONZALEZ RODRIGUEZ 8,000.00 243.20 229.60 7,527.2022400491407 AUX. CAJA

06097 VIERCA V. QUIROZ TAVAREZ 8,000.00 243.20 229.60 4,990.2000107949299 SECRETARIA 2,537.00

06213 CLEUDDYS D. PIMENTEL TAPIA 35,000.00 1,064.00 1,004.50 26,682.9407300039489 TESORERA 6,248.56

07216 ANDY M. RAMIREZ SOLANO 12,000.00 364.80 344.40 8,319.8300116368663 ENC. RODAJE 6 DE 2,970.97

08185 SANTA RITA BATISTA REYES 20,000.00 2,671.24 574.00 11,803.1300106995657 ASIST. DE 4,951.63

08227 SUGEY YOCASTA MEDINA HERASME 18,000.00 1,578.82 516.60 15,904.5800114366966 ENC. CAJA

09725 ALBANIA CONTRERAS ZABALA 12,000.00 364.80 344.40 11,290.8000115384935 CAJERO (A)

09801 YAQUELIN G. DIAZ CORTORREAL 12,000.00 364.80 344.40 5,353.3100106106644 SECRETARIA 5,937.49

10357 ANA S. CRUZ DE LA CRUZ 10,000.00 304.00 287.00 9,409.0022400494195 ASISTENTE DE CAJA

11480 JUAN C. MILIANO MOREL 7,000.00 212.80 200.90 4,366.4300115776882 RODAJE DE CRUCE 2,219.87

11662 DELIA S. RIVERA SURIEL 23,000.00 699.20 660.10 17,431.8322400172338 RESP. DEL RODAJE 4,208.87




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0322 CONTABILIDAD SIMBOLO :G211101

01284 JUAN DE JESUS GOMEZ 23,000.00 699.20 660.10 17,534.5000107476210 ENC. DE 4,106.20

01576 CIRILA CUEVAS PEREZ 14,000.00 425.60 401.80 13,172.6000106987704 SUB-ENC. Y COORD.

02155 CAROLINA ANT ABREU RODRIGUEZ 20,000.00 608.00 574.00 18,818.0000117852038 CONTADORA

02238 MARTINA RAMIREZ ARNO 15,000.00 456.00 430.50 14,113.5022400011759 AUX CUENTA POR

02331 DANILSA TRINIDAD REYES 6,000.00 182.40 172.20 1,842.7540226153977 AUXILIAR 3,802.65

02465 CARMEN LUISA MARTINEZ 10,000.00 304.00 287.00 9,409.0000110076676 CXP

02580 ANA H. RAMIREZ BELTRE 8,000.00 243.20 229.60 7,527.2040210394611 AUXILIAR DE

02586 LIGIA M. BAEZ ASENCIO 8,000.00 243.20 229.60 7,527.2040215480233 AUXILIAR

06051 LILIAN DEL C. JACINTO TAPIA 18,000.00 1,578.82 516.60 11,448.1300107985640 DIRECT, ARCHIVO 4,456.45

07657 YOLANDA POLANCO 7,000.00 212.80 200.90 4,366.4300108844663 AUXILIAR 2,219.87

07707 FAUSTINA ALT. REINOSO ORTEGA DE R. 11,000.00 334.40 315.70 10,349.9000107760522 AUXILIAR DE

07823 MARTINA VALENZUELA 19,000.00 577.60 545.30 13,173.0509300283034 ASISTENTE DIR, 4,704.05

08954 YNOCENCIA ACEVEDO ALCANTARA 9,000.00 273.60 258.30 5,613.9800106856933 ENC. CONCILIACION 2,854.12

10830 CLARA ELENA RODRIGUEZ GARO 10,000.00 304.00 287.00 6,237.7600106707979 CONTADOR 3,171.24


0323 RECAUDACIONES Y ARBITRIOS SIMBOLO :G211101

00077 RAMON ANT. MOLINA RAMOS 4,500.00 136.80 129.15 4,234.0505601054744 SUP, DE MERCADO

00261 XENIA ALT. TERRERO LINARES 8,000.00 243.20 229.60 4,990.2000106773617 ASISTENTE 2,537.00

00788 ADELA ALT. HERNANDEZ BRITO 18,000.00 547.20 516.60 16,936.2000103842233 SUPERVISOR (A)

01007 DIGNA BATISTA 8,000.00 243.20 229.60 4,990.2000107217051 INSP. DE INGRESO Y 2,537.00

02195 GLENYS TERRERO ACEVEDO 10,000.00 304.00 287.00 9,409.0000110670593 ENC. DE COBRO

02223 WENDY CAROLINA MORETA RECIO 8,000.00 243.20 229.60 4,990.2040223104411 SECRETARIA 2,537.00

02288 YONLEYDI HERRERA ESPINAL 8,000.00 243.20 229.60 4,990.2000114245996 AUXILIAR 2,537.00

02311 NATHALI MORILLO GALAN 12,000.00 364.80 344.40 5,354.2740221293083 ESCRIBIENTE 5,936.53

02328 ROBERTO ANT. JIMENEZ MOJICA 8,000.00 243.20 229.60 7,527.2000106931538 GESTION DE COBRO

02340 WALTER H. GOICO SILVESTRE 15,000.00 456.00 430.50 14,113.5040234672414 SUPERVISOR (A)

02341 CINTHIA ALT. SANCHEZ FAMILIA 10,000.00 304.00 287.00 3,071.2722400245290 INSPECTOR (A) 6,337.73

02361 KENVERLY ALT. FRIAS CONTRERAS 7,000.00 212.80 200.90 2,149.8840220770537 ESCRIBIENTE 4,436.42

02366 ENILDA J. DEL ORBE CRUZ 7,000.00 212.80 200.90 2,149.8840224300844 AUXILIAR 4,436.42

02449 FLOR A. GONZALEZ MONTERO 7,000.00 212.80 200.90 6,586.3040227690373 SERV. AL CLIENTE




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SECTOR 00



0323 RECAUDACIONES Y ARBITRIOS SIMBOLO :G211101

02511 SORAYA O. FIGUEREO CASTILLO 60,000.00 1,824.00 3,616.78 1,722.00 52,837.2200101605095 ASIST. DEL ALC. Y

02512 YUDERKY SILFA DE CHALIS 10,000.00 304.00 287.00 9,409.0040220740522 AUXILIAR

02534 ANA T. VARGAS FRICA 9,000.00 273.60 258.30 8,468.1000112392378 ASIST, ENC. RODAJE

05892 SOFIA ARACENA MELENCIANO 8,000.00 243.20 229.60 4,990.2000107033748 ESCRIBIENTE 2,537.00

07223 RAMON CARRION GARCIA 13,000.00 395.20 373.10 9,013.1500104121181 COBRO 3,218.55

07466 MARGARITA PEREZ CARRASCO 7,500.00 228.00 215.25 4,678.3200107499717 SECRETARIA 2,378.43

07536 FIORDALISA PEREZ BATISTA 7,500.00 228.00 215.25 4,678.3205500029086 ENC. DE 2,378.43

08010 CLARA ABREU TAVAREZ 16,000.00 486.40 459.20 11,093.1100107473217 SUB-DIRECTOR (A) 3,961.29

09086 RAFAEL DE JESUS LEONARDO 13,000.00 395.20 373.10 12,231.7000107458143 INSPECTOR (A)

09216 HECTOR B. CUBILETE RODRIGUEZ 10,000.00 304.00 287.00 6,237.7600107869984 INSP DE 3,171.24

09230 NICOLAS CANDELARIO ACOSTA 8,000.00 243.20 229.60 7,527.2000107997041 INSPECTOR (A)

09990 MARIA TERESA RAMIREZ 6,000.00 182.40 172.20 3,742.6500107615577 SUPERVISOR (A) 1,902.75

09999 CRISTOBAL C. PEREZ FERREIRAS 15,000.00 456.00 430.50 14,113.5000114353170 INSPECTOR (A)

10674 JENNY ELISA JIMENEZ 10,000.00 304.00 287.00 6,237.7622400187658 AUXILIAR 3,171.24

11515 LUIS U. RODRIGUEZ ECHAVARRIA 7,000.00 212.80 200.90 6,586.3000109104711 AUXILIAR

11709 JUANITA MERCEDES PIE 6,000.00 182.40 172.20 3,742.6500117467035 COBRADOR 1,902.75

11816 YAFALT A. MATEO RODRIGUEZ 15,000.00 456.00 430.50 14,113.5001100093234 DIR. SISTEMA

11831 ESMERALDA Y. DIAZ MATOS 15,000.00 456.00 430.50 10,399.7900112112339 SUP. GRAL. DE 3,713.71

11849 CESAR M. DIAZ MOREL 8,000.00 243.20 229.60 4,990.2000111345237 AUXILIAR 2,537.00


0325 REGISTRO CIVIL Y CONSERVADURA SIMBOLO :G211101

00267 TEODORA VALOY ROSA 11,000.00 334.40 315.70 7,626.5100106758113 CAJERO (A) 2,723.39

02180 ELISANDRA CAPELLAN MEJIA 8,000.00 243.20 229.60 4,990.2040223234028 CAJERO (A) 2,537.00

02228 MARIA ANDREA VILLA PORTORREAL DE V. 8,000.00 243.20 229.60 7,527.2000116081209 ESCRIBIENTE

02231 MAROLYN C. POLANCO FERRERAS 7,000.00 212.80 200.90 5,000.6840224146064 SECRETARIA 1,585.62

05270 MARIA J. GONZALEZ ALCALA 10,000.00 304.00 287.00 6,237.7600116540790 INSPECTOR (A) 3,171.24

06603 ROSSY MEJIA NIVAR 20,000.00 1,639.62 574.00 14,615.1400107119844 DIRECTOR (A) 3,171.24

06762 BEATRIZ E. CONCEPCION ROSARIO 7,000.00 212.80 200.90 6,586.3000107404865 ESCRIBIENTE

06836 MARIA ALTAGRACIA DEL POZO 10,000.00 304.00 287.00 6,237.7600108393075 ENC. LIBRO DE 3,171.24

06938 PILAR LINAREZ 8,000.00 243.20 229.60 4,990.2000106762313 ENC. DE 2,537.00

07601 EMILIA REYES SOLANO 10,000.00 304.00 287.00 6,237.7622400079350 INSPECTOR (A) 3,171.24




Pag.: 17



SECTOR 00



0325 REGISTRO CIVIL Y CONSERVADURA SIMBOLO :G211101

07614 WENDY R. ARIAS PAREDES 8,000.00 243.20 229.60 4,990.2022400342626 INSPECTOR (A) 2,537.00

07761 ALEXANDRA RODRIGUEZ SANCHEZ 10,000.00 1,335.62 287.00 5,206.1400114183700 AUXILIAR 3,171.24

09059 CARMEN DENICE VENTURA MARTINEZ 7,000.00 212.80 200.90 4,366.4300108669169 ESCRIBIENTE 2,219.87

09100 DAHIANNA FELIZ VALDEZ 9,000.00 273.60 258.30 5,613.9800116266966 INSPECTOR (A) 2,854.12

09357 CLARA OARIS CORDERO ORTIZ 7,000.00 212.80 200.90 4,366.4300113909048 AUXILIAR DE 2,219.87

10012 BELQUIS MARIA LAPAIX DE DOÑE 30,000.00 912.00 861.00 22,871.0906800212174 ENC. DE VENTAS 5,355.91

11260 ANDRIZ YEDI AGRAMONTE 7,000.00 212.80 200.90 4,366.4322400411868 ESCRIBIENTE 2,219.87

11538 FALCONERY MONEGRO DE LA CRUZ 14,000.00 425.60 401.80 9,706.4700114706104 VISADORA 3,466.13

11597 MARIA I. LEBRON CAMPUSANO 7,000.00 212.80 200.90 4,366.4300106705353 ESCRIBIENTE 2,219.87

11674 GRISSEL JORGE ROSARIO 7,000.00 212.80 200.90 4,366.4300112882881 ESCRIBIENTE 2,219.87

11675 LAURA V. ROSARIO SOLIS 7,000.00 1,244.42 200.90 3,334.8122300098302 ESCRIBIENTE 2,219.87

11677 ADAMILKA SANCHEZ BIDO 7,000.00 212.80 200.90 4,366.4301200649067 SELLO Y FOLIO 2,219.87

11678 AURY S. BATISTA PERDOMO 7,000.00 212.80 200.90 4,366.4322400083535 ESCRIBIENTE 2,219.87

11854 SANDRA M. CASTILLO BAUTISTA DE CHEV 16,000.00 486.40 459.20 11,093.1100106888605 INSP. DE REGISTRO 3,961.29


04 PLANEAMIENTO URBANO SIMBOLO :G211101

00119 IRSA MILEDYS BATISTA 25,000.00 760.00 717.50 15,605.8500108948167 ASIST, EJECUT. EN 7,916.65

00616 RAMON EMILIO LANTIGUA CAMPUSANO 30,000.00 1,943.62 861.00 21,839.4700106816804 ENC. DEPTO, 5,355.91

00768 GERMANIA BRITO DE LOS SANTOS 7,500.00 228.00 215.25 5,154.0000110615499 AUX. DE CATASTRO 1,902.75

01523 RAHADAMES GARCIA LOPEZ 30,000.00 912.00 861.00 24,620.6900101883825 ENC. DE ASUNT. 3,606.31

01698 XIOMARA I. UCETA VALENZUELA 30,000.00 912.00 861.00 28,227.0000100768480 DIR.

01892 PEDRO J. ESPAILLAT PEREZ 12,000.00 1,396.42 344.40 10,259.1800118862887 ENC. TASACION

01914 PAULETTE F. ESCAÑO SEVERINO 13,000.00 395.20 373.10 9,013.1500117050484 ANALISTA DE LA 3,218.55

01984 HARBYN FAJARDO SANCHEZ 10,000.00 304.00 287.00 3,071.2700114276041 INSPECTOR (A) 6,337.73

02017 NELSON RAMIREZ PEREZ 15,000.00 456.00 430.50 10,942.2622400827295 INSPECTOR (A) 3,171.24

02098 JULIO ALB. RUIZ CUELLO 10,000.00 304.00 287.00 9,409.0000111077616 SUPERVISOR (A)

02150 ANABEL A. PEREZ CASTILLO 25,000.00 760.00 717.50 23,522.5000114147036 SUB-DIRECTOR (A)

02162 LUIS E. ALEMAN SANDERS 14,000.00 425.60 401.80 13,172.6000117412148 ABOGADO (A)

02267 RAFAEL D. RAMIREZ ABREU 8,000.00 243.20 229.60 7,527.2000100808468 INSPECTOR (A)

02403 LINA P. DELGADO UBRI 8,000.00 243.20 229.60 7,527.2040220550053 SECRETARIA

02474 JOSE I. GUZMAN MENDEZ 8,000.00 243.20 229.60 7,527.2000100984681 INSPECTOR (A)




Pag.: 18



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04 PLANEAMIENTO URBANO SIMBOLO :G211101

02563 HERILENY A. ROJAS MEJIA 14,000.00 425.60 401.80 13,172.6040225818844 SECT, DE LA SUB.

06711 FRANKLIN T. YNOA TAVERAS 10,000.00 1,335.62 287.00 8,377.3800107023095 INSPECTOR (A)

07436 RONELL T. GUZMAN SOLANO 15,000.00 456.00 430.50 14,113.5000114690647 ENC. DE

08167 LIDIA A. OVIEDO BAUTISTA 35,000.00 2,095.62 1,004.50 31,899.8800101068898 DIRECTOR (A)

08539 JUANA MARGARITA BAUTISTA CAMBERO 10,000.00 304.00 287.00 6,237.7600111164984 TECNICO DE 3,171.24

11650 ANA ROSA ZABALA PRENSA 9,000.00 273.60 258.30 2,764.1322400406090 SECRETARIA 5,703.97

11915 JAIME BONILLA REYNOSO 10,000.00 304.00 287.00 9,409.0000106836760 INSPECTOR (A)

11916 FEDERICO RAMON RAMON 10,000.00 304.00 287.00 9,409.0000107020331 SUPERVISOR (A)

11932 OLGA GONZALEZ MARTINEZ 8,000.00 243.20 229.60 7,527.2000112131677 SUPERVISOR (A)

12079 JOSE E. RODRIGUEZ PORTORREAL 8,000.00 243.20 229.60 2,457.0022400216549 SEGURIDAD DE 5,070.20


05 DIRECCION DE PLANIFICACION SIMBOLO :G211101

00298 ADALGISA CASTILLO MANCEBO 60,000.00 1,824.00 3,616.78 1,722.00 42,125.4100108028929 DIR, DE 10,711.81

02113 JOSE M. DEL RIO CORNIEL 8,000.00 243.20 229.60 7,527.2000117264655 TECNICO DE

02345 MARIANNY ROSARIO AQUINO 12,000.00 364.80 344.40 8,319.8301600120735 ASISTENTE 2,970.97

07883 ANGELA PERDOMO PALACIOS 30,000.00 912.00 861.00 22,871.0900106739949 ENC. FOR. EVAL.Y 5,355.91

07905 ELIZABETH C. ROSARIO SANTANA 16,000.00 1,518.02 459.20 10,556.6500117122242 ENC. OPERATIVA Y 3,466.13

08293 LUIS M. PALMERS PAREDES 10,000.00 304.00 287.00 6,237.7600106965130 ENC. DE PLANOS 3,171.24

12094 MIQUELLA A. MERCEDES FLORENTINO 8,000.00 243.20 229.60 7,527.2022400577650 SECRETARIA


051 TECNOLOGIA DE LA INFORMACION SIMBOLO :G211101

00076 ARISTIDES SANTANA 35,000.00 1,064.00 1,004.50 32,931.5000109655498 ANALISTA

01841 JUAN R. FELIZ MORA 10,000.00 304.00 287.00 7,189.1300107437485 DIGITADOR 2,219.87

02371 DANIA M. ABREU DE PEREZ 8,000.00 243.20 229.60 7,527.2000115134694 TECNICO

06454 ZACARIAS MEDINA ENCARNACION 30,000.00 912.00 861.00 22,871.0900109226431 DIRECTOR (A) 5,355.91

08455 SERGIO J. MEJIA BENCOSME 8,000.00 2,306.44 229.60 3,117.2400116914680 SOPORTE-TECNICO 2,346.72

08555 MARCOS SORIANO FAMILIA 7,000.00 212.80 200.90 2,149.8800109463133 SOPORTE DE 4,436.42

09133 LLICEL A. ROBINSON HICHEZ 7,000.00 1,244.42 200.90 3,334.8100110685831 SECRETARIA 2,219.87


052 DIRECCION DE COOPERACION INT. SIMBOLO :G211101




Pag.: 19



SECTOR 00



052 DIRECCION DE COOPERACION INT. SIMBOLO :G211101

00345 JOHANNY A. CRUCETA HERNANDEZ 10,000.00 304.00 287.00 9,409.0000113447783 SUB DIR. DE

01328 YANET DURAN BUENO 6,000.00 182.40 172.20 3,742.6500111625018 SECRETARIA 1,902.75

01663 RAYFI L. DISLA DE LOS SANTOS 25,000.00 760.00 717.50 19,059.2500115217218 DIRECTOR (A) 4,463.25

02105 EDUARDO PEREZ 6,000.00 182.40 172.20 3,742.6509000014796 CHOFER 1,902.75

02177 ISALENNY M. BAEZ FERRERA 8,000.00 243.20 229.60 4,990.2040225877238 SECRETARIA 2,537.00

02188 RAMON GUARESNEDY MEJIA 10,000.00 304.00 287.00 6,237.7600100645449 MENSAJERO 3,171.24

02256 MARLEN J. RICART DE JESUS 10,000.00 304.00 287.00 9,409.0022900101662 COORDINADOR

02320 NANCY LORANY MANCEBO 8,000.00 243.20 229.60 4,990.2022400074203 SECRETARIA 2,537.00

02323 MARIA S. CUEVAS FELIZ 7,000.00 212.80 200.90 2,149.8801900105576 TECNICO DE LA 4,436.42

02479 RAFAELINA MUÑOZ PUELLO 7,000.00 212.80 200.90 4,366.4322400732271 AUXILIAR 2,219.87

06390 BARTOLO MARTINEZ 10,000.00 304.00 287.00 9,409.0004500092988 SUPERVISOR (A)

07355 LUZ M. A. NUÑEZ RODRIGUEZ 14,000.00 425.60 401.80 9,706.4700101556231 ASISTENTE 3,466.13

07885 CARLIXTA SANCHEZ 7,000.00 212.80 200.90 6,586.3000108953605 PERIODISTA

09658 HIRMA R. MINYETY TEJEDA 15,000.00 456.00 430.50 10,399.7901300398383 SUB-DIR. COOP. INT. 3,713.71

10935 JEANNA ALEXANDRA BELTRAN 12,000.00 364.80 344.40 8,319.8322400399857 GESTORA DE PROY. 2,970.97


06 OBRAS PUBLICAS MUNICIPALES SIMBOLO :G211101

00485 NELSON DANIEL AGUERO 12,000.00 364.80 344.40 8,319.8300107012841 ENC. DE LA PLANTA 2,970.97

00490 NURIS MENDEZ GARCIA 10,000.00 304.00 287.00 3,071.2700106990948 ENC.DE LOS 6,337.73

00594 EUCLIDES BALDERAS SANCHEZ 8,000.00 243.20 229.60 4,990.2000106774532 PINTOR 2,537.00

00614 NAZARIO NUÑEZ GUERRERO 8,000.00 243.20 229.60 4,990.2000108836297 ALBAÑIL 2,537.00

00842 EUGENERYS LUCIA DE LA ROSA F. 30,000.00 912.00 861.00 22,871.0900115086274 DIRECTORA DE 5,355.91

01046 CARLITO ZORRILLA 10,000.00 304.00 287.00 6,237.7600108925090 RUTA Y 3,171.24

01165 SANTOS NOLASCO B. 8,000.00 243.20 229.60 7,527.2000500406301 LIMP. INVERNALES

01513 PEDRO ANT. LORA VALLEJO 6,000.00 182.40 172.20 5,645.4000108336280 ELECTRICISTA

01591 LUIS H. RAMIREZ CUEVAS 30,000.00 1,943.62 861.00 27,195.3800100919901 ASESOR DE OBRAS

01853 APOLONIO DE LA ROSA DE LOS SANTOS 8,000.00 243.20 229.60 7,527.2000101552370 SUPERVISOR (A)

01995 EDWARD E. PEÑA PEÑA 6,000.00 182.40 172.20 3,742.6501100228749 LIMPIZA 1,902.75

01996 JUAN GARCIA CUEVAS 6,000.00 182.40 172.20 3,742.6522400369439 LIMPIZA 1,902.75

01997 DOMINGO GREGORIO MARTINEZ 6,000.00 182.40 172.20 1,842.7511000042314 LIMPIZA 3,802.65

02006 ESTEBAN CABRERA 6,000.00 182.40 172.20 3,742.6500100832674 LIMP, DE 1,902.75




Pag.: 20



SECTOR 00




02043 ANTONIO E. NOLASCO ROJAS 4,000.00 121.60 114.80 3,763.6022400537175 AUX. INGENIERIA

02072 JONATAN J. ESPINAL ZARSUELA 8,000.00 1,274.82 229.60 3,958.5840220038091 SUPERVISOR DE 2,537.00

02075 CRISTIAN A. CASILLA MARTE 4,000.00 121.60 114.80 3,763.6040226898969 AUXILIAR

02194 YINAURY M. GUILLEN COBLE 12,000.00 364.80 344.40 8,753.8022400370908 ASIST. DE LA SUP. 2,537.00

02229 SOTERO GUZMAN 7,000.00 212.80 200.90 4,366.4300108856402 ALBAÑIL 2,219.87

02357 SULAY A MORROBEL NUÑEZ 15,000.00 456.00 430.50 14,113.5000117342337 DIR. DE LA UNIDAD

02394 LEONIDAS SANCHEZ MERAN 12,000.00 364.80 344.40 8,319.8300106958192 ING. CIVIL 2,970.97

02444 ISAMAR ALT. MANCEBO NUÑEZ 17,000.00 516.80 487.90 15,995.3040220501106 ENC.DE

02454 VICTOR RAFAEL MARTE 8,000.00 243.20 229.60 7,527.2000106847072 CONSTRUCTOR

02464 VICTOR R. CABRERA ARIAS 7,000.00 212.80 200.90 6,586.3022400804856 CHOFER

02541 MADELINE M. YNOA MARTINEZ 8,000.00 243.20 229.60 7,527.2022400550673 SECRETARIA

02542 FRANCISCA LOPEZ PAULINO 6,000.00 182.40 172.20 5,645.4000107147738 CONSERJE

02564 MAGALIS ZACARIA MANTINEZ 12,000.00 364.80 344.40 11,290.8000107618365 AGRIMENSOR(A )

02584 JUANA BERROA VALDEZ 12,000.00 364.80 344.40 11,290.8000111398871 INGENIERO(A)

06684 JENNIFFER GARCIA GONZALEZ 8,000.00 243.20 229.60 4,990.2000116832064 ASIST. ADM. Y ENC. 2,537.00

06826 WALQUIRIA M. ZABALA POLANCO 8,000.00 243.20 229.60 4,990.2000114092711 SUPERVISOR DE 2,537.00

07398 ANTONIO CASILLA 10,000.00 304.00 287.00 9,409.0000108138124 MANTENIMIENTO

07933 RAMON A. RODRIGUEZ 8,000.00 243.20 229.60 4,990.2000106861172 OBRERO 2,537.00

08205 PEDRO JOSE LOPEZ 8,000.00 243.20 229.60 4,990.2000109390161 ALBAÑIL 2,537.00

08987 MARIA I. CRUZ JIMENEZ 15,000.00 456.00 430.50 12,401.0300110712627 ENC. DE PRES. Y 1,712.47

09060 BRAULIO ROMERO GARCIA 10,000.00 304.00 287.00 9,409.0000107078974 ENC. DE OPERATIVO

09139 CECILIO ANT. TEJADA LOPEZ 12,000.00 364.80 344.40 11,290.8000107476996 ENC. DE LA PLANTA

09526 LUIS BELTRAN MONTERO ENCARNACION 8,000.00 243.20 229.60 4,990.2000107018558 CHOFER 2,537.00

09644 DELIS DEL CARMEN GOMEZ GOMEZ 7,000.00 212.80 200.90 4,366.4322400093310 SECRETARIA 2,219.87

09815 NARCISO ENCARNACION 8,000.00 243.20 229.60 7,527.2000107975195 CHOFER

10085 TERESA DE JS. BELTRE DE LOS SANTOS 5,000.00 152.00 143.50 4,704.5000107646267 AUX DE OFICINA

10153 MATILDE J. PEREZ MILANDER 10,000.00 304.00 287.00 9,409.0001800483941 ING. DE OBRAS

11088 ADELFA OGANDO CONTRERA 6,000.00 182.40 172.20 3,742.6500113777783 CONSERJE 1,902.75

11265 VICTOR NOLASCO CRUZ 8,000.00 243.20 229.60 4,990.2022400499525 LIMP. INVERNALES 2,537.00

11299 JOSE A. SANCHEZ CUEVAS 7,000.00 212.80 200.90 4,366.4300103413514 CHOFER 2,219.87

11742 FERNANDO RIVERA AQUINO 8,000.00 243.20 229.60 7,527.2000108845082 CONSTRUCTOR




Pag.: 21



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11820 HANSEL DE LA M. REYES LAUREANO 15,000.00 456.00 430.50 10,942.2605500349807 SUPERVISOR DE 3,171.24

12013 JULIO A. TOLENTINO CANELA 20,000.00 608.00 574.00 18,818.0000117541276 SUB-DIRECTOR (A)


075 POLICIA MUNICIPAL SIMBOLO :G211202

00137 AVELINO ANT. DILONE ALMONTE 20,000.00 608.00 574.00 3,977.9500107162653 DIR.DE LA POLICIA 14,840.05


076 SERVICIOS PUBLICO SIMBOLO :G211202

00305 MARIEL MDES. MENDEZ ROSARIO 6,000.00 182.40 172.20 3,742.6522400024240 SECRT. SERV, 1,902.75

02404 FRANCISCO J. GOMEZ SARETE 17,000.00 516.80 487.90 15,995.3000110472073 ENC. MERCADOS Y

02596 INGRID MOREL PEREZ 8,000.00 243.20 229.60 7,527.2022400634204 SECRETARIA

09973 DIANA CAROLINA SANTANA 8,000.00 243.20 229.60 4,990.2022400475475 SUB-DIR. DE 2,537.00


077 TRANSITO URBANO SIMBOLO :G211202

00604 DELDANIA HERNANDEZ DE SILVA 30,000.00 1,943.62 861.00 22,243.7500113922470 DIRECTOR (A) 4,951.63

11803 JOSE A. MARTE CARRASCO 14,000.00 425.60 401.80 9,706.4700112658240 SUB. DIR. TECNICO 3,466.13


079 DIRECCION ASEO URBANO SIMBOLO :G211202

01930 MARIANO JAZMIN GERONIMO 20,000.00 608.00 574.00 18,818.0000111489019 TECNICO DE RUTAS

07825 ALFREDO R. PEREZ RECIO 9,000.00 273.60 258.30 5,613.9800114384449 ENC. OPERACION 2,854.12


13 DIRECCION DE GESTION AMBIENTE Y R.N. SIMBOLO :G211101

00290 BELKIS VICENTE MONTERO 15,000.00 456.00 430.50 11,142.5300110715018 SUB-DIRECTOR (A) 2,970.97

00854 CARLOS HEDIS GARCIA SOSA 6,000.00 1,214.02 172.20 4,613.7800107035511 COORD. AMBIENTAL

01080 JUANITA SANTANA BAEZ 6,000.00 182.40 172.20 5,645.4000108820200 COORD AMBIENTAL.

01332 RAMON RADHAMES SOSA HERNADEZ 10,000.00 304.00 287.00 9,409.0000107167413 ENC. DE

01619 RAMON ANT. MARTINEZ PEREZ 7,000.00 212.80 200.90 4,366.4300107458739 COORDINADOR 2,219.87

01951 ANGEL D. FELIZ FELIZ 8,000.00 243.20 229.60 7,527.2000107004871 ALBANIL DE RIEGO Y

02153 LEANDRO R. MIESES MARTINEZ 15,000.00 456.00 430.50 10,310.8522400250803 DIRECTOR GESTION 3,802.65

02168 MARGARET N. MEDINA HERNANDEZ 7,000.00 212.80 200.90 4,366.4300113720833 SECRETARIA 2,219.87

02234 DELSO ZABALA 7,000.00 212.80 200.90 4,366.4300101550648 ENLACE AMB. DE 2,219.87




Pag.: 22



SECTOR 00



13 DIRECCION DE GESTION AMBIENTE Y R.N. SIMBOLO :G211101

02248 TOMAS AQUINO GONZALEZ 8,000.00 243.20 229.60 4,990.2000102986940 POLIC, DE RIEGO Y 2,537.00

02272 ISAIAS ROMERO MATIAS 7,000.00 212.80 200.90 4,366.4305601006983 ENLACE G. 2,219.87

02393 YERANDY P. FELIZ FABIAN 7,000.00 212.80 200.90 2,149.8840226562011 SECRETARIA 4,436.42

02419 KATTY R. PERDOMO PALACIO 8,000.00 243.20 229.60 4,990.2000106746159 SECRETARIA 2,537.00

02431 FIOR D ALIZA DE LA CRUZ 7,000.00 212.80 200.90 4,366.4322400174474 ENLACE GESTIO 2,219.87

02453 JOHANNA G. ARIAS ENCARNACION 6,000.00 182.40 172.20 5,645.4000113948780 COORD. AMBIENTAL

02475 LUIS M. CUDUCO RODRIGUEZ 7,000.00 212.80 200.90 4,366.4300114055791 AUXILIAR 2,219.87

02483 ROSA M. GARCIA PERDOMO 6,000.00 182.40 172.20 5,645.4000113235626 COORD AMBIENTAL.

02552 CELINA JIMENEZ GUERRERO 6,000.00 182.40 172.20 5,645.4000101641058 COORD AMBIENTAL.

02556 BELKIS CANARIO 6,000.00 182.40 172.20 5,645.4040228435000 ENLACE AMBIENTAL

02595 JULISSA M. MARTINEZ DE DE JESUS 7,000.00 212.80 200.90 6,586.3000108391640 COORD. EL PALMAR

05833 SULEYKA H. ALMONTE TEJADA 15,000.00 456.00 430.50 10,399.7922400479279 ENC. EJECUTIVA DE 3,713.71

06110 LUCIA DEL C. GARO PEGUERO 10,000.00 304.00 287.00 6,237.7600107059925 ENLACE GESTION 3,171.24

07120 LUIS S. OLAVERRIA PUJOLS 7,000.00 212.80 200.90 2,416.0700106722226 COORD AMBIENTAL. 4,170.23

07252 ANA M. VARGAS ALMONTE 6,000.00 182.40 172.20 3,742.6522400175497 AMBIENTALISTA 1,902.75

08446 BENITA ROMERO TAVERAS 10,000.00 304.00 287.00 9,409.0000106779218 ENC. LEGAL

08501 ELISA VENTURA MARTINEZ 7,700.00 234.08 220.99 2,364.8700114193816 SECRETARIA DE 4,880.06

08614 YANET ARGENTINA HERNANDEZ DE 6,000.00 182.40 172.20 3,742.6500110099488 ENLACE AMBIENTAL 1,902.75

08798 DORKA VIZCAINO HERNANDEZ 6,000.00 182.40 172.20 3,742.6500114231103 COORD AMBIENTAL. 1,902.75

08827 JOSE DE LA CRUZ CABRERA 6,000.00 182.40 172.20 3,742.6500106703564 COORD AMD, SAN 1,902.75

09345 DIOMARYS SANTOS RODRIGUEZ 6,000.00 182.40 172.20 3,742.6500107001000 COORD AMBIENTAL. 1,902.75

09381 YSMERIS RAMIREZ ARIAS 7,000.00 2,276.04 200.90 2,620.3100108858556 SECRETARIA 1,902.75

11727 PABLO R. GUANTE ROJAS 8,000.00 243.20 229.60 7,527.2000111400834 SUPERVISOR (A)

11774 ROSANNA M. GUZMAN MILIANO 6,000.00 182.40 172.20 3,742.6522400304501 COORD AMBIENTAL. 1,902.75

11797 YIMI L. JAVIEL DE JESUS 8,000.00 243.20 229.60 4,990.2000114308570 ENLACE AMBIENTAL 2,537.00

11817 FRANCISCO A. MARTE MONTERO 12,000.00 364.80 344.40 8,319.8300113813661 SUB ENC. DE RIEGO 2,970.97

11867 ANTONIO BAEZ NUÑEZ 13,000.00 2,458.44 373.10 10,168.4600113844245 ENC. DE RECICLAJE


131 GESTION DE RIESGO Y DESASTRES NAT. SIMBOLO :G211101

00148 DIOGENES A. PEÑA TAVAREZ 20,000.00 608.00 574.00 13,866.3700101657104 DIR. GRAL. GESTION 4,951.63

06700 HENRY ANTONIO ALVAREZ 17,000.00 516.80 487.90 3,381.2900100307016 SUB.DIR. OPERT. 12,614.01




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145 ATENCION A LA JUVENTUD SIMBOLO :G211101

01816 REYNALDO ANT. RAMOS GOMEZ 6,000.00 182.40 172.20 3,742.6500112850938 COORDINADOR 1,902.75

02021 HENRY ADAMES NUÑES 8,000.00 243.20 229.60 4,990.2000118415850 COORDINADOR 2,537.00

02172 CARLOS J. FELIZ REYES 7,000.00 212.80 200.90 4,366.4340221690635 AUXILIAR 2,219.87

02544 DILISI PAULINO GUTIERREZ 6,000.00 182.40 172.20 5,645.4040226911499 COORDINADOR

08920 ELLYS NHATHALY MARTINEZ GALAN 13,000.00 395.20 373.10 12,231.7022400182832 PROG. FOR, Y


146 ATENCION A LA MUJER SIMBOLO :G211101

01869 AURELY CAIRO ROSARIO 20,000.00 608.00 574.00 18,818.0022400142240 SUPERVISOR (A)

02187 FRANCISCA ROSARIO MEJIA 6,000.00 182.40 172.20 3,742.6500110630548 AUXILIAR 1,902.75

02204 ANA I. BATISTA GARCIA 8,000.00 243.20 229.60 4,990.2040223069077 SECRT. PROMOCION 2,537.00

02207 JHANY C. HERNANDEZ BATISTA 8,000.00 243.20 229.60 4,990.2022400723130 SECRETARIA 2,537.00

02327 YOLANNY ALT. ALMONTE DIAZ 7,000.00 212.80 200.90 4,366.4322900145784 TECNICO DE LA 2,219.87

02342 LUISA M. RODRIGUEZ EMILIANO 7,000.00 212.80 200.90 6,586.3022900095567 TECNICO DE LA

07010 SANTA MARTINEZ VICENTE 14,000.00 425.60 401.80 13,172.6000107119661 SUPERVISOR GRAL.

07600 ODALIS A. SURIEL DIAZ 30,000.00 912.00 861.00 22,871.0900116553116 DIR. DE DIRECCION 5,355.91

07603 YOKATY HEREDIA FRIAS 6,000.00 182.40 172.20 3,742.6522400302570 SECRETARIA 1,902.75


147 ASISTENCIA SOCIAL SIMBOLO :G211101

00352 NERIS MARIA RUBIO PEÑA 6,000.00 182.40 172.20 3,742.6500107462848 PSICOLOGO (A) 1,902.75

00613 MARIA GERMANIA ACEVEDO 8,000.00 243.20 229.60 4,990.2000106099641 PSICOLOGO (A) 2,537.00

00816 MARIA ANTONIA TAVERAS 6,000.00 182.40 172.20 5,645.4000107215758 ENLACE

01049 CARLIXTA GUZMAN SUAREZ 11,000.00 334.40 315.70 7,626.5100107757197 ENC. ODONTOLOGIA 2,723.39

01051 JOSE MANUEL PERDOMO SANTANA 8,000.00 243.20 229.60 7,527.2000106942329 MEDICO

01063 SONIA D. ROMERO HERRERA 6,000.00 1,214.02 172.20 2,711.0300112405923 ENC. FARMACIA 1,902.75

01865 MERCEDES S. CABRERA ESCOTO 10,000.00 304.00 287.00 9,409.0000112106836 OPERATIVO MEDICO

01891 MICHEL M. SILVA SANTOS 15,000.00 456.00 430.50 14,113.5000117886432 MEDICO

01899 ANA CAROLINA CASTRO 7,500.00 228.00 215.25 7,056.7500113176200 COORDINADOR

01969 DILENIA J. PEREZ TAMAREZ 10,000.00 304.00 287.00 9,409.0000110065455 BIOANALISTA

02193 SANTA GUILLEN NIVAR 12,000.00 364.80 344.40 8,319.8300201217247 SECRETARIA 2,970.97




Pag.: 24



SECTOR 00




02196 YISEL C. CLIMES TINEO 7,000.00 212.80 200.90 6,586.3022400233148 ODONTOLOGA

02226 MARCOS ARIEL BATISTA ALMONTE 10,000.00 304.00 287.00 9,409.0022400523811 ENLACE

02333 JACQUELINE VILLA ESPINAL 7,000.00 212.80 200.90 4,366.4306000162674 ENLACE . MANGO 2,219.87

02381 KEYSI J. ACOSTA SANCHEZ 6,000.00 182.40 172.20 5,645.4022400732230 AUXILIAR

02384 DAVID J. PIMENTEL RAMOS 9,000.00 273.60 258.30 8,468.1022400679936 AUX DE OFICINA

02423 CESAR GONZALEZ 8,000.00 243.20 229.60 2,457.0000107118382 CHOFER 5,070.20

02427 EDDY M. ESTEVEZ SANCHEZ 8,000.00 243.20 229.60 7,527.2000106946387 TAPICERO

02461 NEISY R. FRIAS MUÑOZ 8,000.00 243.20 229.60 4,990.2040221618776 SERV. AL CLIENTE 2,537.00

02513 YANARA MEJIA MONTERO 7,000.00 212.80 200.90 6,586.3040227031578 SECRETARIA

02560 FRANCELINA F. GUZMAN VILLAR 10,000.00 304.00 287.00 9,409.0040225234331 DESARROYO

02561 MARIA A. CERDA EUSEVIO 10,000.00 304.00 287.00 9,409.0022400789453 AUX. DE MEDICO

02590 LEANDRA ALT. DITREN FLORES 20,000.00 608.00 574.00 18,818.0000107034688 MEDICO AYUDANTE

05197 RAMONA CESAR 6,000.00 182.40 172.20 3,742.6508400076967 OBRERO 1,902.75

05858 EULOGIA DE LA CRUZ DE LEON 8,500.00 258.40 243.95 2,610.5700108334053 SECRETARIA 5,387.08

06059 MARIA LEONIDAS RAMIREZ 6,000.00 182.40 172.20 3,742.6500110821709 RECEPCIONISTA 1,902.75

06549 CARLOS M. BRETON PEREZ 8,000.00 243.20 229.60 7,527.2000108832205 ENC. ATENCION

06652 PATRICIA MATOS MANZANILLO 12,000.00 364.80 344.40 8,319.8300107736662 ENFERMERA 2,970.97

06689 DENISE C. PEREZ PEREZ 13,000.00 395.20 373.10 12,231.7022400157545 ASISTENTE

06794 OLGA L. DE LA CRUZ BRITO 8,500.00 258.40 243.95 5,302.0901000479228 ENC. DE ACCION 2,695.56

07381 EVELYN Y. SANCHEZ DE PICHARDO 10,000.00 304.00 287.00 9,409.0000110859493 ODONTOLOGA

07492 ANA A. DE OLEO VARGAS 12,000.00 364.80 344.40 8,319.8300114891310 ASIST, ADM 2,970.97

07532 SANDRA C. VASQUEZ DE LA CRUZ 6,000.00 1,214.02 172.20 2,711.0300115468373 AUXILIAR DE 1,902.75

07766 INE ABAD 6,000.00 182.40 172.20 3,742.6500107636417 SECRETARIA DE 1,902.75

07856 RAMON O. GOMEZ PAULINO 9,000.00 273.60 258.30 2,764.1300110296852 CHOFER-AMBULANC 5,703.97

07893 ANA F. AQUINO MERCEDES 20,000.00 608.00 574.00 13,866.3700800178014 DIR. MEDICO 4,951.63

08064 JHOALEX JIMENEZ GUZMAN 6,000.00 182.40 172.20 3,742.6500116270620 AUXILIAR 1,902.75

08215 ELISA M. CAPELLAN REYES 6,000.00 182.40 172.20 5,645.4000114189640 CONSERJE

08647 MAGDELYN A. MEJIA SILVERIO 8,000.00 243.20 229.60 4,990.2004900813546 SECRETARIA 2,537.00

08782 ANGEL SANTOS GARCIA Y FRIAS 6,000.00 182.40 172.20 5,645.4005800005901 TECNICO DENTAL

08792 YUBERKIS BENITEZ CARABALLO 8,000.00 243.20 229.60 7,527.2000108840216 AUX. PSICOLOGIA

08802 MARCELINA SANCHEZ 7,000.00 212.80 200.90 6,586.3000106835184 AUXILIAR




Pag.: 25



SECTOR 00




08831 ESMERALDA CASTRO PERALTA 6,000.00 182.40 172.20 5,645.4000104325121 AUXILIAR DE

08917 AURA ALT. CONTRERAS MARRERO 6,000.00 182.40 172.20 3,742.6500105623698 AUXILIAR 1,902.75

08923 CLAUDIA YELISSA FLORIAN GALVE 10,000.00 304.00 287.00 6,237.7622400143263 ASISTENTE 3,171.24

08983 ALTAGRACIA ORTEGA RODRIGUEZ 10,000.00 304.00 287.00 6,237.7600115921256 ENC. ADM. 3,171.24

09001 ISIDRA I. MARTINEZ VARGAS 6,000.00 182.40 172.20 3,742.6500107044208 AUX. DE FARMACIA 1,902.75

09123 ARACELIS POCHE RAMIREZ 20,000.00 608.00 574.00 13,866.3700107615312 DIR, DE ASIST, 4,951.63

09315 YOKASTA TRINIDAD PAULINO 10,000.00 304.00 287.00 9,409.0000107740367 ENC. DE PROG. DE

09908 LEINY R. LOPEZ HERNANDEZ 8,000.00 243.20 229.60 4,990.2022400469122 SECRETARIA 2,537.00

10880 YNGRID J. ESPINAL DOLORES 6,000.00 182.40 172.20 3,742.6500106929755 SECRETARIA 1,902.75

10973 CYNTHIA LISSETTE PAULINO GARCIA 10,000.00 304.00 287.00 9,409.0022400040758 ODONTOLOGA

11013 DILSIA METALIS VASQUEZ 10,000.00 304.00 287.00 9,409.0003700967825 ENC. DE ASUNOS

11069 JAIRO ACOSTA FELIZ 6,000.00 182.40 172.20 1,842.7500108839465 AUXILIAR 3,802.65

11435 JULITA DIAZ 8,000.00 243.20 229.60 4,990.2000103346144 AUX. DE TERAPIA 2,537.00

11878 BANORIS VALDEZ GUILLEN 6,000.00 182.40 172.20 5,645.4001000851285 DIGITADOR


148 DEPTO. ESCUELAS LABORALES SIMBOLO :G211101

00171 MIREYA ALT. RODRIGUEZ SANTANA 6,000.00 182.40 172.20 3,742.6500110063914 PROFESOR (A) 1,902.75

00251 RAMONA ALT. SOLANO LABATA 7,000.00 212.80 200.90 6,586.3000106765944 PROMOTOR (A)

00357 MILEDYS HERRERA 6,000.00 182.40 172.20 5,645.4000111303939 PROF. DE CORCHA Y

00377 SILVIA ELENA VASQUEZ 6,000.00 182.40 172.20 5,645.4000107151946 PROF. BELLEZA

00742 AFRICA NIEVES ZAPATA 10,000.00 304.00 287.00 9,409.0000101100360 PROF. DE TERAPIA

00850 RAMONA DEL M. CASTILLO OGANDO 6,000.00 182.40 172.20 3,742.6500107609182 PROF. DE BELLEZA 1,902.75

01067 MARTA MERCEDES CABRERA 6,000.00 182.40 172.20 5,645.4000107986549 PROF. BELLEZA

01149 EMENENCIANA SANCHEZ 15,000.00 456.00 430.50 10,399.7900107451262 SUP, DE ESCUELA 3,713.71

01273 ROSA JULIA TORIBIO VERAS 6,000.00 182.40 172.20 5,645.4000112407986 AUXILIAR

01507 MARIBEL TERRERO CUEVAS 8,000.00 243.20 229.60 4,990.2000107617565 EDUCACION 2,537.00

01839 CRUZ E. BUENO VENZANT 6,000.00 182.40 172.20 5,645.4000112456983 PELUQUERO

01857 JUAN MIGUEL GONZALEZ 10,000.00 304.00 287.00 9,409.0000114118391 PROF. DE

01876 MERCEDES FERNANDEZ POLANCO 25,000.00 760.00 717.50 23,522.5000112503495 DIR. DE LAS

02031 JOSE A. CARPIO FIGUEROA 6,000.00 182.40 172.20 5,645.4000110834231 PROFESORA DE

02322 ANABEL FELIZ PEREZ 10,000.00 304.00 287.00 6,237.7600114910797 EDUCADORA 3,171.24




Pag.: 26



SECTOR 00




02364 LUZ M. JIMENEZ JORGE 6,000.00 182.40 172.20 3,742.6500107977845 PROF. BELLEZA 1,902.75

02387 JOSE ALB. JAQUEZ ALVAREZ 7,000.00 212.80 200.90 2,149.8800108390907 PROF. DE PLOMERIA 4,436.42

02392 JUANA E. AGRAMONTE DE VELOZ 6,000.00 182.40 172.20 3,742.6500107257578 PROF, DE VELAS Y 1,902.75

02408 GERMANIA ARACENA DE LOS SANTOS 6,000.00 182.40 172.20 3,742.6500109626804 CONSERJE 1,902.75

02413 BETHEL PEREZ MELLA 8,000.00 243.20 229.60 4,990.2001800419655 FACILITADOR 2,537.00

02430 DANILO HERNANDEZ MATOS 7,000.00 212.80 200.90 6,586.3000113332266 CHOFER

02478 YROSELY OTAÑO MONTERO 7,000.00 212.80 200.90 6,586.3022400436063 ELECTICIDAD

02486 MELADIO ZABALA ZABALA 6,000.00 182.40 172.20 5,645.4000107763195 MAESTRO CONST.

02498 OLVIA M. TORIBIO FRANCO 7,000.00 212.80 200.90 6,586.3000107943383 PROF. BELLEZA

02533 RAFAEL ANT. NUNEZ HERNANDEZ 7,000.00 212.80 200.90 6,586.3000106868714 AUXILIAR

06022 MARIA MAGDALENA REYNOSO 10,000.00 304.00 287.00 9,409.0000107440828 PROF. BELLEZA

06594 ROSA I. ARIAS REINOSO 6,000.00 182.40 172.20 3,742.6500106701766 PROF. DE CORCHA Y 1,902.75

06607 MIRALBA ALT. ARIAS REINOSO 9,000.00 273.60 258.30 6,565.3500106701758 PROF. DE BELLAS 1,902.75

06759 ADRIANA C. MARTINEZ LIZARDO 8,000.00 243.20 229.60 2,457.0004500018769 AUX. DE ESCUELA 5,070.20

07112 FATIMA V. FRANCO DE MORILLO 7,000.00 212.80 200.90 6,586.3000115175754 SECRETARIA

07149 GUILLERMINA TAMAREZ CAMPUSANO 4,000.00 121.60 114.80 3,763.6000106757701 AUX. DE SALA DE

07181 ANTONIA JIMENEZ PEÑA 6,000.00 182.40 172.20 5,645.4000108391046 PROFESOR (A)

07224 BELKIS C. GUERRERO DE JESUS 6,000.00 182.40 172.20 3,742.6500100574375 AUXILIAR 1,902.75

07570 PATRICIA FRIAS MARTINEZ 6,000.00 182.40 172.20 3,742.6506800369529 PROF. REPOSTERIA 1,902.75

07572 MIGUELINA HOLGUIN 6,000.00 182.40 172.20 5,645.4000106940455 PROF. DE

07589 LEONIDO SANTANA CABRERA 6,500.00 197.60 186.55 6,115.8500112331947 ENC. CURSOS DE

07678 JOAQUINA BENITEZ CORDONES 6,000.00 182.40 172.20 3,742.6500106702186 PROFESOR (A) 1,902.75

07716 LEONARDA LOPEZ POLANCO 4,000.00 121.60 114.80 3,763.6000107804734 PROF. DE BELLAS

08025 CLOTILDE ALT. ULERIO PAULINO 7,000.00 212.80 200.90 6,586.3000108066564 PROF. DE COCINA

08206 ARACELIS BELLO 7,000.00 212.80 200.90 4,366.4300113323844 PROF. BELLEZA 2,219.87

08345 YANERIS JAIME MELO 7,000.00 212.80 200.90 4,366.4300113579528 PROFESOR (A) 2,219.87

08542 ELENA MARITZA TEJEDA SOTO 7,000.00 212.80 200.90 6,586.3000114843584 SECRETARIA

08961 CARMEN G. MONTERO ENCARNACION 15,000.00 456.00 430.50 10,399.7900103363875 SUB-ENC. 3,713.71

08968 YAMEL INDHIRA GONZALEZ RIVAS 6,000.00 182.40 172.20 3,742.6500102895612 PROF. DE AUT. 1,902.75

08969 JUANA MIRIAN DE JESUS SANCHEZ 6,000.00 182.40 172.20 5,645.4000107977738 PROF. DE

09027 MILENA CAMILO BETANCES 6,000.00 182.40 172.20 3,742.6500116527557 AUXILIAR 1,902.75




Pag.: 27



SECTOR 00




09261 LINA OLIVIER VIGIL 6,000.00 6,000.0000111288783 CONSERJE

09614 CELSA ECHAVARRIA CESPEDES 6,000.00 1,214.02 172.20 2,711.0300101402832 PROF. DE MASAJE 1,902.75

09627 RAMONA RAMIREZ MATEO 6,000.00 182.40 172.20 3,742.6500113494074 PROFESORA DE 1,902.75

09634 GERTRUDIS MATOS BATISTA 6,000.00 182.40 172.20 5,645.4000107978892 CONSERJE

09636 ALICIA FELIZ FELIZ 6,000.00 182.40 172.20 5,645.4001800147330 AUX. DE SALA DE

09662 IRIS ALT. DURAN RODRIGUEZ 8,000.00 243.20 229.60 4,990.2005601044059 PROFESOR (A) 2,537.00

09676 MARIA Y. MIRANDA DE MARTINEZ 6,000.00 182.40 172.20 5,645.4000112121520 AUXILIAR

09744 BRAUDELINA ACOSTA CARDENES 6,000.00 182.40 172.20 3,724.5200108839440 PROF. DE BUENOS 1,920.88

09794 MARIA RAMONA GARCIA RODRIGUEZ 6,000.00 182.40 172.20 3,742.6500107174534 ALFABETIZACION 1,902.75

09797 FIOR D ALISA PERDOMO GUILLEN 6,000.00 182.40 172.20 3,742.6500107497281 PROF. DE 1,902.75

09851 ESTELA SUAREZ MERCEDES 6,000.00 182.40 172.20 3,742.6500112286307 LIMPIEZA 1,902.75

11000 LUIS GERMAN JIMENEZ 9,000.00 273.60 258.30 5,613.9800107735862 CHOFER 2,854.12

11255 ROSA A. VASQUEZ GOMEZ 6,000.00 182.40 172.20 1,842.7500106758204 AUXILIAR 3,802.65

11309 VIANELA M. SANCHEZ FERNANDEZ 6,000.00 182.40 172.20 3,742.6500100153360 CONSERJE 1,902.75

11326 MELANIA PAREDES 10,000.00 1,335.62 287.00 5,206.1400200395796 ODONTOLOGA 3,171.24

11337 SHORON CAROL MOREL JIMENEZ 7,000.00 212.80 200.90 6,586.3000115043895 PROFESOR (A)

11357 MARISOL ROSADO SUERO 8,000.00 243.20 229.60 7,527.2005300376950 PROF. BELLEZA

11456 YOKASTY REYES PEREZ 8,000.00 243.20 229.60 4,990.2022400138248 AUXILIAR 2,537.00

11602 ELMIRA M. SANTANA CONTRERAS 6,000.00 182.40 172.20 5,645.4000108884677 PROFESOR (A)

11759 HECTOR J. MAÑANA SANCHEZ 7,000.00 212.80 200.90 5,508.0800100509546 ENC. DE ANIMADOR 1,078.22

11787 MIGUELINA ALTAGRACIA AMPARO 6,000.00 182.40 172.20 3,742.6500107145195 AUX. DE ESCUELA 1,902.75

11793 ADAYRIS SANCHEZ PINALES 6,000.00 182.40 172.20 5,645.4000106729783 AUX. DE ESCUELA

11804 DAYANY RAMIREZ OGANDO 6,000.00 1,214.02 172.20 2,711.0322400092163 PROFESOR (A) 1,902.75

11991 SANTA P. RAMIREZ FELIZ 7,000.00 212.80 200.90 2,149.8800107174153 PROFESORA DE 4,436.42


149 BIBLIOTECA SIMBOLO :G211101

06007 JOSE ML. VALDEZ ENCARNACION 12,000.00 364.80 344.40 8,319.8300107501876 ENC. DE LA 2,970.97

07785 JUSTINA VALDES 6,000.00 182.40 172.20 3,742.6500108853722 BIBLIOTECARIO (A) 1,902.75

08651 JUANA CASTILLO MERCEDES 6,000.00 182.40 172.20 3,742.6506800090042 RECEPCIONISTA 1,902.75

08927 MARGARITA DE LA ROSA ORTIZ 7,000.00 212.80 200.90 4,366.4300107004095 SECRETARIA 2,219.87

08942 MARIA LUZ PEÑA MEJIA 6,000.00 182.40 172.20 3,742.6500106999535 SECRETARIA 1,902.75




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SECTOR 00



149 BIBLIOTECA SIMBOLO :G211101

09730 NATHALIE VALDEZ 6,000.00 182.40 172.20 3,742.6522400402529 AUXILIAR 1,902.75

09746 JOSELYN ALT. CAMARENA VARGAS 6,000.00 182.40 172.20 5,645.4000104857081 AUXILIAR

10941 LUCIA BAUTISTA HINOJOSA 6,000.00 182.40 172.20 3,742.6500106899677 AUXILIAR 1,902.75


151 DIRECCION ANIMACION URBANA ARTE Y TUR. SIMBOLO :G211101

00168 GREGORIO ROSEL 12,000.00 364.80 344.40 11,290.8000108125253 ENC. DEPORTE H.

00774 ELBA ALT. CRUCETA MARTINEZ 15,000.00 456.00 430.50 14,113.5000107058281 SUB-ENC. DEPORTE

01745 BRUNO RAFAEL GARCIA 30,000.00 912.00 861.00 28,227.0000109463943 ASESOR ASUNTO

01750 LUIS M. HIDALGO RODRIGUEZ 8,000.00 243.20 229.60 4,990.2022400219469 SUB. ENC. DEPORTE 2,537.00

01777 ALTAGRACIA MORALES DE RODRIGUEZ 6,000.00 182.40 172.20 3,742.6500108818006 AUX DE OFICINA 1,902.75

01794 FRANCISCO A. SUERO PEREZ 6,000.00 182.40 172.20 5,645.4000111773578 COORDINADOR

02016 PABLO RODRIGUEZ 10,000.00 304.00 287.00 9,409.0000110827532 DEPORTE

02042 ROLANDO MATIAS SURIEL 6,000.00 182.40 172.20 5,645.4000108122649 MONITOREO

02108 RAFAEL RAMIREZ PEREZ 4,000.00 121.60 114.80 3,763.6000106707615 BEIBOLISTA

02157 EDWIN R. GONZALEZ PUELLO 16,000.00 486.40 459.20 15,054.4022400450122 SUPERVISOR (A)

02159 FRANCYS Y. CASTILLO MANCEBO 16,000.00 486.40 459.20 15,054.4000107474504 SUPERVISOR (A)

02315 STEPHANIA ORTIZ 7,000.00 212.80 200.90 6,586.3022400806463 DEPORTISTA

02349 SILVIA E. DE LEON RODRIGUEZ 9,000.00 273.60 258.30 6,248.2340224927356 ANIMADORA 2,219.87

02598 MERCEDES CORPORAN TIBURRCIO 7,000.00 212.80 200.90 6,586.3000108575739 AUX. DE DEPORTE

05751 LUZ AMERICA C. MEJIA TURBI 7,000.00 212.80 200.90 6,586.3000115372153 SECRETARIA

06796 MANUEL DE JESUS POLANCO 6,000.00 182.40 172.20 5,645.4000110728607 MUSICO

07200 BAREILLY N. DUNCAN CASTANOS 15,000.00 456.00 430.50 10,399.7900116956566 SUB. DIR. EJEC. Y 3,713.71

07429 SECUNDINO VALDEZ PEREZ 30,000.00 912.00 861.00 28,227.0000112444765 DIR. DE ANIMACION

07734 MAYRA I. FELIZ MARTINEZ 6,000.00 182.40 172.20 3,742.6500115997488 AUX. BIBLIOTECA 1,902.75

07855 GILBERTO R. DE LA CRUZ ZAPATA 10,000.00 304.00 287.00 9,409.0000110633757 ENC. DE DEPORTE

07901 CECILIO LIRANZO 15,000.00 456.00 430.50 10,399.7900107458168 ENC. DE DEPORTE 3,713.71

07984 ALEJANDRO REYES ORTIZ 6,000.00 182.40 172.20 5,645.4000113560536 SUPERVISOR (A)

08794 ARACELIS CUELLO SEGURA 6,000.00 182.40 172.20 3,742.6500108333949 AUX. BIBLIOTECA 1,902.75

08926 VICENTA DEL ROSARIO VINICIO 7,000.00 212.80 200.90 4,366.4300106856099 SECRETARIA 2,219.87

09045 VICTOR L. CUSTODIO CUSTODIO 12,000.00 364.80 344.40 11,290.8000116678020 SUB, ENC BANDA DE

09800 DAVID ESTRELLA GARCIA 6,000.00 182.40 172.20 5,645.4000106845290 DEPORTE




Pag.: 29



SECTOR 00



151 DIRECCION ANIMACION URBANA ARTE Y TUR. SIMBOLO :G211101

10857 KENDY L. TURVI ALCANTARA 20,000.00 608.00 574.00 18,818.0000114838550 ENC. DE TURISMO

10956 RAFAEL E. BAUTISTA PEÑA 6,000.00 182.40 172.20 3,742.6522400506683 SUPERV. DE 1,902.75

11427 YOKAIRA PAYAN BURGOS 6,000.00 182.40 172.20 5,645.4022400351387 COORDINADOR


16 DIR. DE ACCION EN LA COMUNIDAD SIMBOLO :G211101

00134 BOLIVAR JIMENEZ RIVERAS 13,000.00 395.20 373.10 9,060.4600107119091 DIR. DE IGLESIA 3,171.24

01521 FRANIA E. TAVERAS VASQUEZ 30,000.00 912.00 861.00 22,871.0900111023396 DIRECTOR (A) 5,355.91

01606 OFELIA PINALES REYES 10,000.00 304.00 287.00 9,409.0000106974835 ENLACE DE ACCION

01871 AQUILINO ANT. ARIAS VARGAS 8,000.00 243.20 229.60 7,527.2000106319031 COORDINADOR

01877 DIOSMEDA ALMANZAR PEREZ 6,000.00 182.40 172.20 3,742.6500107012932 ENLACE 1,902.75

02002 JORGE A. SUAREZ RINCON 10,000.00 304.00 287.00 9,409.0000107677999 SONIDO

02061 ELIZABETH DE LA CRUZ COMAS 6,000.00 182.40 172.20 3,742.6500114333172 SECRETARIA 1,902.75

02237 JACQUELINE DE LOS A. COLON MATOS 9,000.00 273.60 258.30 5,613.9808700029302 ENLACE CULTO 2,854.12

02246 MARIA TERESA CUEVAS 6,000.00 182.40 172.20 5,645.4000107870016 ASUNTOS

02247 PRAGIIDO RAMIREZ REYES 6,000.00 182.40 172.20 5,645.4000107150062 ENLACE

02317 DANIS RAMIREZ VALDEZ 10,000.00 304.00 287.00 9,409.0000112259510 ENLACE

02514 JUANA ALBA CESPEDES CARO 6,000.00 182.40 172.20 5,645.4000101101137 ENLACE

02515 LICE M. SALDIVAR MOLINA 6,000.00 182.40 172.20 5,645.4000106773013 ENLACE

02516 MAYRA C. GONZALEZ DE LOS RIOS 6,000.00 182.40 172.20 5,645.4000101532315 ENLACE

02530 JORGE D. HUBER REYES 7,000.00 212.80 200.90 6,586.3000100292275 ENLACE

06088 OSCAR DE LA ROSA 6,000.00 182.40 172.20 3,742.6500110622545 MENSAJERO 1,902.75

06469 YOLANDA PEREYRA JAVIER 7,000.00 212.80 200.90 6,586.3022400016360 SECRETARIA

06975 GREGORIO ALMANZAR FERREIRA 10,000.00 304.00 287.00 9,409.0000107105702 SUP.SUPERVISOR

07183 IBELISSE HERNANDEZ BATISTA 6,000.00 182.40 172.20 5,645.4000112269048 AUXILIAR

07475 UNECIMO M. PEÑA SOTO 8,000.00 1,274.82 229.60 3,958.5800107009037 ENLACE COM. LA 2,537.00

07578 MARIA M. CANARIO BELLO 10,000.00 304.00 287.00 8,140.5000109110379 ENLACE ACCION 1,268.50

07579 MARIA L. ALMONTE HERRERA 7,000.00 212.80 200.90 4,366.4300105309405 ENLACE DE PARTIC 2,219.87

08649 ROSANNIS MATOS MEDINA 8,800.00 267.52 252.56 8,279.9200115153595 SECRETARIA

08773 AURELIA DE LA ROSA PUJOLS 15,000.00 456.00 430.50 14,113.5000108125121 ENC. CULTO

08840 RUDELANIA JOSEPH JOUSER 6,000.00 182.40 172.20 3,742.6500114002736 LIMPIEZA 1,902.75

08990 LUSSIEN YREDIS ASENCIO 8,000.00 243.20 229.60 4,990.2022400052779 SECRETARIA 2,537.00




Pag.: 30



SECTOR 00



16 DIR. DE ACCION EN LA COMUNIDAD SIMBOLO :G211101

08991 AMPARO A. PEÑA 9,000.00 1,305.22 258.30 7,436.4800108827833 SUPERVISOR (A)

09380 NELSON DE LOS SANTOS 6,000.00 182.40 172.20 5,645.4000107441594 MENSAJERO

11501 AGUEDA MONTES DE OCA RAMIREZ 8,000.00 243.20 229.60 7,527.2022400341008 SECRETARIA

11719 DANIEL CASTILLO LAPAIX 20,000.00 608.00 574.00 15,104.2900107074155 DIR. JUNTA DE 3,713.71

11944 MIGUELINA BERROA VILLANUEVA 8,000.00 243.20 229.60 7,527.2000107453813 ENLACE


11,574,600.00 364,057.07 489,968.00 325,536.63 0.00 0.00 0.00 8,084,850.19SUBTOTAL SECTOR823EMPLEADOS 0.00 2310,188.11




Pag.: 31



SECTOR 02



072 LIMPIEZA (DELEGACIONES) SIMBOLO :G211202

07947 RAFAEL CHAVEZ VENTURA 8,000.00 243.20 229.60 4,990.2000111241030 SUP. DE LIMPIEZA 2,537.00



01912 VICTOR M. CASTILLO PINEDA 10,000.00 304.00 287.00 9,409.0011300005292 LIMP. ISABEL

08058 YAJAIRA GARCIA 12,000.00 364.80 344.40 8,319.8300115080111 SUPERVISOR (A) 2,970.97

08261 WENDY O. ALVAREZ TRINIDAD 7,000.00 212.80 200.90 6,586.3000112871256 LIMPIEZA


37,000.00 1,124.80 0.00 1,061.90 0.00 0.00 0.00 29,305.33SUBTOTAL SECTOR4EMPLEADOS 0.00 5,507.97




Pag.: 32



SECTOR 03




07365 CARMEN L. GARCES CASTILLO 6,000.00 182.40 172.20 5,645.4000108389990 AUXILIAR

11988 LIZA M. BAEZ REYES 6,000.00 182.40 172.20 3,742.6522400146720 PROFESORA DE 1,902.75



02077 NELSON E. PUJOLS MATOS 11,000.00 334.40 315.70 10,349.9001000094290 LIMP. ISABEL

11,000.00 334.40 0.00 315.70 0.00 0.00 0.00 10,349.90SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

23,000.00 699.20 0.00 660.10 0.00 0.00 0.00 19,737.95SUBTOTAL SECTOR3EMPLEADOS 0.00 1,902.75




Pag.: 33



SECTOR 04




06584 YERINSON R. MENA TAVAREZ 10,000.00 304.00 287.00 9,409.0000114996903 CHOFER

10,000.00 304.00 0.00 287.00 0.00 0.00 0.00 9,409.00SUBTOTAL DEPARTAMENTO1EMPLEADOS 0.00 0.00

10,000.00 304.00 0.00 287.00 0.00 0.00 0.00 9,409.00SUBTOTAL SECTOR1EMPLEADOS 0.00 0.00




Pag.: 34



SECTOR 05




06298 MARGARITA FAMILIA GALVAN 12,000.00 364.80 344.40 8,319.8300110836335 ENC. DE PRENSA 2,970.97






Pag.: 35



SECTOR 06




02355 JOSE VENTURA MATA 7,000.00 212.80 200.90 2,149.8800113323331 DITRIBUCION DE 4,436.42

02360 ANA BELKIS BORGES 7,000.00 212.80 200.90 2,149.8800111985867 DITRIBUCION DE 4,436.42

05198 ANITA MONTAÑO CESAR 6,000.00 1,214.02 172.20 2,711.0300106718133 CONSERJE 1,902.75

20,000.00 1,639.62 0.00 574.00 0.00 0.00 0.00 7,010.79SUBTOTAL DEPARTAMENTO3EMPLEADOS 0.00 10,775.59

20,000.00 1,639.62 0.00 574.00 0.00 0.00 0.00 7,010.79SUBTOTAL SECTOR3EMPLEADOS 0.00 10,775.59




Pag.: 36



SECTOR 07




02451 CARMEN T. VENTURA GARCIA 8,000.00 243.20 229.60 2,457.0002400262461 SECRETARIA 5,070.20

09404 ALBERTO ROMERO TRINIDAD 13,000.00 395.20 373.10 5,799.4200112495049 ENC. SAN MIGUEL 6,432.28






Pag.: 37



SECTOR 08




01612 RAMON PIE YAN 6,000.00 182.40 172.20 5,645.4000113380273 SUB-ENC.

02458 LUISA M. PEREZ LUIS 7,000.00 212.80 200.90 6,586.3022400614099 SECRETARIA

06267 GRICELDA ACOSTA DE GERMOSO 13,000.00 395.20 373.10 12,231.7000108652751 PSICOLOGO (A)

06644 ESPERANZA BERROA 7,000.00 212.80 200.90 4,366.4300110670882 ENC. DE 2,219.87

06715 RAFAELA MEDINA TURBI 25,000.00 760.00 717.50 19,059.2500111285698 DIR. GRAL. DE LAS 4,463.25

08742 LUISA MARILYS ORTIZ OVIEDO 7,000.00 212.80 200.90 6,586.3000100274315 ENLACE

11940 JUAN ANT. DE JESUS TAVERAS 6,000.00 182.40 172.20 3,742.6509300442176 ELECTRICISTA DE 1,902.75

12034 PEDRO PEREZ PIÑEIRO 7,000.00 212.80 200.90 3,415.0600110065422 ELECTRICISTA 3,171.24






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SECTOR 09




01811 TANIA ALT. MINAYA CEPEDA 6,000.00 2,245.64 172.20 1,996.5422400013995 SECRETARIA 1,585.62

02319 JOAQUIN JIMENEZ 7,000.00 212.80 200.90 6,586.3000107650053 ENLACE COM.

06632 ANGELA MARIA PEREZ 6,000.00 182.40 172.20 3,742.6500110821634 COORD AMBIENTAL. 1,902.75

08796 SANDRA MARIA ASENCIO VARGAS 10,000.00 304.00 287.00 3,071.2700107863292 SUPERVISORA DEL 6,337.73

09002 FRANCISCA P. MARTINEZ VARGAS 6,000.00 182.40 172.20 5,645.4000107044190 DIR. DEL PALMAR



08046 RAMON ANTONIO REYES 8,000.00 243.20 229.60 4,990.2000107186157 CHOFER 2,537.00




AYUNTAMIENTO SANTO DOMINGO OESTE REPORTE DE NOMINA...

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