Nº

personal institucional
1 AMAYA TORREJON, ELIZABETH LUCI NINAHUANCA HUATUCO

2 ANGLAS HURTADO, DIEGO RONALDO GONZALES BLANCA SALVADOR

3 AQUINO SALAZAR JIANMARCO FIDEL JUSTINA SOLEDAD REINA GRANADOS

4 ARRIETA BUENO, MIGUEL ANGEL ALANIA APOLINARIO FANNY

5 BALDEON ORTEGA, SUSY YANELA ARANDA MENDOZA DAVIS

6 CALLUPE PIZARRO, JEANINE LIZ ARELLANO HUAYNATES HUGO

7 CALZADO PUENTE, KARINA ALEXANDRA ARELLANO MARTINEZ RAUL

8 CANCHUMANYA RIVERA, ROLI NILO ARELLANO VEGA CHRISTIAN

9 CARHUANCHO ROMERO, KAREN DEL PILAR ARZASAPALO YAURI MARISOL

10 CHUCO MENDOZA NATALY JUDITH BEJARANO EULOGIO GILMER

11 CHUCO MEZA, KLIS ANTHONY CHAMBILLO ZAPATA CIRO

12 CISNEROS RIVERA, ITALO WANDERLEY DAVILA QUISPE JUDIT ANDREA

13 CORDOVA HILARIO FIORELLA SANDRA ECHEVARRIA CAMARGO GLADIS

14 CORDOVA HUARANGA, BEATRIZ ESMERALDA ESPINOZA POMA RONNY

15 DURAND TORRES THALIA KATHERIN FELIX MONTES JESUS EDMER

16 ENRIQUEZ ARIAS, GISELA DIANA GERONIMO MEZA WILIAM

17 ESTEBAN BARZOLA, MILAGROS DANIELA GONZALES QUISPE HUMBERTO

18 ESTRELLA YAURI KEVIN ARNOLD HIDALGO TORRES NORMA

19 FLORES GOMEZ, ALEXANDRA ELIANA HUAMAN CASTRO HEBER

20 HIDALGO MAYTA, GIOVANNI RIJAR HUERTA PALACIOS TOMAS

21 HUACHHUACO CALZADO, RODOLFO ANGEL HURTADO GONZALES VICTOR

22 HUALLPA MARTINEZ, THALIA SUSAN LAVADO CRUZ JUAN

23 HUAMANCHOQUE ROJAS, ANDERSON LAYN MICHO RODRIGUEZ JORGE LUIS

24 HUAYNATES GOMEZ HELEN PATTY MOLINO PARRA SILVIO

25 HUAYNATES ZACARIAS, ADALIN ZORAIDA MUÑOZ GUERRA SILVIA

26 LAURA SOLIS, ALCIBIADES RONALD NAVARRO BASQUEZ SERGIO

27 LEON TAYPE DANIELA SHIRLEY NUÑEZ YAPIAS ENRIQUE

28 LLACUARIMAY TORRES JHONY DAVID ORIHUELA ESPINOZA CESAR

29 LOBO SOTO, ELIDA KETTY PAINADO VIDAL FREDY

30 MALLMA ALVAREZ ESTEFANY ISABEL POMAYAY VILCHEZ MARCO

31 MANRIQUE TOVAR, JULIANA CORALI PORRAS CHAVEZ HUGO

32 MARTINEZ SUAREZ LEYDI ISABEL PRIETO FLORES JHONNY AURELIO

33 MATAMOROS CCENCHO RUTH STEFANY PUENTE ROSALES JAVIER

34 MEDINA CANO, KENNY MIJAEL RIVERA AQUINO JUAN

35 MEDINA TORRES VIVIANA YOSEME RODRIGUES ROJAS MILAGRITOS

36 MENDIZABAL TORRES, JUAN MANUEL ROJAS CHAVEZ WALTER

37 MENIZ REYES, LESLIE MARIEL ROJAS GUERRERO SAMIER

38 MERINO LEIVA, LUZMARIA NAYELI ROJAS URIBE MARIBEL

39 MEZA GUADALUPE ROCIO ELENA SANTOS HUAMAN HECTOR

40 MEZA TAIPE LESLEY ARACELY SOLANA LUNA ZENON

41 MEZA VERASTEGUI, CINTHIA ELIZABETH SOTO PORRAS JESUS
MICHO PUCUHUAYLA OLIVETTI UBALDO HERRERA ARTURO

42 MORALES MALDONADO, GISELL DIANA UGARTE GOMEZ PASCUAL

43 ORIHUELA PALOMARES, MARJHORI ALEXIA VILLAZANA APONTE VLADIMIR

44 PALPA PAREDES ANGELA LILIANA YUPANQUI BARBOZA TEOFILO

45 PARIAN BALDEÓN KATHERINE DENI ZAPATA FERNADEZ FLAVIO

PERSONAL HUASAHUASI
1 SOLIS ROSALES, LEIDI NIDIA
2 URETA ESTRELLA, LEYDY BRILLIT
3 VALVERDE CAÑARI, ROGER RICARDO
4 VEGA EGOAVIL ROSARIO GRACIELA
5 VERAMENDEZ ASTO, JOSEPH ANTHONY
6 VICENTE SIMEON KETTY MARGOT
7 VILCHEZ HURTADO, SHIRLEY IRIS
8 ZAVALA GOMEZ, NATHALY
9 ZEVALLOS ORIHUELA, JHOSHELIN PAOLA
 RIMS
CARGO RIMS MAESTRIA
NOMBRADO CONTRATADO

directora S/ 2,985.40 S/ 2,985.40 S/ 120.00

jefe de unidad academica S/ 2,985.40 S/ 2,985.40 S/ 120.00
jefe de unidad administrativa S/ 2,985.40 S/ 2,985.40 S/ 120.00
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,487.84 S/ 2,487.84
docente S/ 3,980.56 S/ 3,980.56
docente S/ 2,985.40 S/ 2,985.40 S/ 120.00
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,985.40 S/ 2,985.40
docente S/ 2,985.40 S/ 2,985.40
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,985.40 S/ 2,985.40 S/ 120.00
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,985.40 S/ 2,985.40 S/ 120.00
docente S/ 2,985.40 S/ 2,985.40 S/ 120.00
docente S/ 2,985.40 S/ 2,985.40 S/ 120.00
docente S/ 2,985.40 S/ 2,985.40
docente S/ 2,985.40 S/ 2,985.40
docente S/ 2,985.40 S/ 2,985.40
docente S/ 3,980.56 S/ 3,980.56 S/ 120.00
docente S/ 3,980.56 S/ 3,980.56
docente S/ 2,985.40 S/ 2,985.40
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,985.40 S/ 2,985.40 S/ 120.00
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,985.40 S/ 2,985.40
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,985.40 S/ 2,985.40
docente S/ 3,980.56 S/ 3,980.56 S/ 120.00
docente S/ 2,985.40 S/ 2,985.40 S/ 120.00
docente S/ 2,985.40 S/ 2,985.40 180
docente S/ 3,980.56 S/ 3,980.56
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,487.84 S/ 2,487.84
docente S/ 3,980.56 S/ 3,980.56 S/ 120.00
docente S/ 3,980.56 S/ 3,980.56
docente S/ 3,980.40 S/ 3,980.40 S/ 120.00
docente
docente S/ 2,985.40 S/ 2,985.40
docente S/ 2,487.84 S/ 2,487.84
docente S/ 2,985.40 S/ 2,985.40
docente S/ 2,985.40 S/ 2,985.40 S/ 120.00
S/ 97,523.12 S/ 37,317.60 S/ 134,840.72 S/ 1,980.00

docente
docente
docente
docente
docente
docente
docente
 OTROS TOTAL DE 5TA
DERRMAG SNP SUBCAFAE IDG
GASTOS HABERES CATEGORIA
S/ 180.00 S/ 3,105.40 S/ 21.00 S/ 1,304.81 S/ 79.40 S/ 27.92
S/ 3,105.40 S/ 21.00 S/ 60.24
S/ 3,105.40 S/ 21.00 S/ 60.24
S/ 2,487.84 S/ 7.81
S/ 2,487.84 S/ 7.81
S/ 3,980.56 S/ 21.00 S/ 517.53 S/ 150.26
S/ 3,105.40 S/ 21.00 S/ 1,317.20 S/ 60.24
S/ 2,487.84 S/ 7.81
S/ 2,985.40 S/ 21.00 S/ 51.16
S/ 2,985.40 S/ 21.00 S/ 29.91
S/ 2,487.84 S/ 323.44 S/ 7.81
S/ 2,487.84 S/ 7.81 S/ 70.00
S/ 3,105.40 S/ 21.00 S/ 1,956.40 S/ 60.24
S/ 2,487.84 S/ 7.81
S/ 3,105.40 S/ 21.00 S/ 60.24
S/ 3,105.40 S/ 21.00 S/ 60.24
S/ 3,105.40 S/ 21.00 S/ 60.24
S/ 2,985.40 S/ 21.00 S/ 51.16
S/ 2,985.40 S/ 21.00 S/ 51.16
S/ 2,985.40 S/ 21.00 S/ 37.10 S/ 51.16
S/ 4,100.56 S/ 21.00 S/ 517.53 S/ 139.86
S/ 3,980.56 S/ 21.00 S/ 517.53 S/ 130.26
S/ 2,985.40 S/ 21.00 S/ 51.16
S/ 2,487.84 S/ 7.81
S/ 2,487.84
S/ 2,487.84 S/ 4.95 S/ 70.00
S/ 2,487.84 S/ 323.44
S/ 3,105.40 S/ 21.00 S/ 1,234.20 S/ 60.24
S/ 2,487.84 S/ 7.81
S/ 2,985.40 S/ 21.00 S/ 51.16
S/ 2,487.84 S/ 323.44 S/ 7.81 S/ 93.33
S/ 2,985.40 S/ 21.00 S/ 51.16
S/ 4,100.56 S/ 21.00 S/ 139.86
S/ 3,105.40 S/ 21.00 S/ 60.24
S/ 3,165.40 S/ 21.00 S/ 65.03
S/ 3,980.56 S/ 21.00 S/ 130.26
S/ 2,487.84 S/ 7.81
S/ 2,487.84 S/ 7.81
S/ 4,100.56 S/ 21.00 S/ 517.53 S/ 139.26
S/ 3,980.56 S/ 21.00 S/ 130.26
 S/ 4,100.40 S/ 21.00 S/ 517.53 S/ 139.86

S/ 2,985.40 S/ 21.00 S/ 388.05 S/ 51.16

S/ 2,487.84 S/ 323.44 S/ 7.81
S/ 2,985.40 S/ 21.00 S/ 1,206.64 S/ 2.42
S/ 3,105.40 S/ 21.00 S/ 60.24
S/ 180.00 S/ 136,820.72 S/ 630.00 S/ 4,269.46 S/ 7,056.35 S/ 2,386.99 S/ 261.25
AEHERME AFP PRDERRMA CMHUANCA FPSSVID CRACCENT SEGRIMAC

S/ 318.54
S/ 385.11
S/ 385.11
S/ 282.37
S/ 85.00 S/ 282.37

S/ 338.84
S/ 299.04
S/ 388.61 S/ 165.59 S/ 999.60
S/ 385.11 S/ 283.35
S/ 25.46
S/ 324.41

S/ 320.93
S/ 389.29 S/ 5.00 S/ 860.61
S/ 389.29
S/ 338.84
S/ 385.11
S/ 385.11
S/ 385.11 S/ 339.50 S/ 27.00
S/ 305.01

S/ 389.29
S/ 322.18
S/ 282.37
S/ 299.04

S/ 344.81 S/ 43.65
S/ 324.41
S/ 385.11

S/ 386.61
S/ 515.49
S/ 385.11 S/ 43.41
S/ 385.11 S/ 976.37
S/ 451.80
S/ 324.41
S/ 299.04

S/ 465.33
 S/ 946.91

S/ 358.84
S/ 348.99
S/ 85.00 S/ 12,251.13 S/ 2,040.36 S/ 1,975.97 S/ 5.00 S/ 860.61 S/ 139.52
 TOTAL DE TOTAL
COOPCYUP INASISTE JUDICIAL TARDANZA AGUINALDO
DESCUENTO LIQUIDO
S/ 1,751.67 S/ 600.00 S/ 1,353.73
S/ 466.35 S/ 600.00 S/ 2,639.05
S/ 3.88 S/ 466.35 S/ 600.00 S/ 2,639.05
S/ 290.18 S/ 600.00 S/ 2,197.66
S/ 290.18 S/ 600.00 S/ 2,197.66
S/ 171.26 S/ 600.00 S/ 3,809.30
S/ 1,737.28 S/ 600.00 S/ 1,368.12
S/ 306.85 S/ 600.00 S/ 2,180.99
S/ 2.49 S/ 460.77 S/ 600.00 S/ 2,524.63
S/ 1.04 S/ 436.02 S/ 600.00 S/ 2,549.38
S/ 0.35 S/ 7.81 S/ 600.00 S/ 2,480.03
S/ 402.22 S/ 600.00 S/ 2,085.62
S/ 1.29 S/ 2,037.64 S/ 600.00 S/ 1,067.76
S/ 328.74 S/ 600.00 S/ 2,159.10
S/ 470.53 S/ 600.00 S/ 2,634.87
S/ 470.53 S/ 600.00 S/ 2,634.87
S/ 420.08 S/ 600.00 S/ 2,685.32
S/ 457.27 S/ 600.00 S/ 2,528.13
 S/ 457.27 S/ 600.00 S/ 2,528.13
S/ 107.82 S/ 494.37 S/ 600.00 S/ 2,491.03
S/ 0.57 S/ 160.86 S/ 600.00 S/ 3,939.70
S/ 151.26 S/ 600.00 S/ 3,829.30
S/ 461.45 S/ 600.00 S/ 2,523.95
S/ 329.99 S/ 600.00 S/ 2,157.85
S/ 0.35 S/ 282.37 S/ 600.00 S/ 2,205.47
S/ 373.99 S/ 600.00 S/ 2,113.85
S/ - S/ 600.00 S/ 2,487.84
S/ 34.00 S/ 1,660.25 S/ 600.00 S/ 1,445.15
S/ 332.22 S/ 600.00 S/ 2,155.62
S/ 457.27 S/ 600.00 S/ 2,528.13
S/ 101.14 S/ 600.00 S/ 2,386.70
S/ 458.77 S/ 600.00 S/ 2,526.63
S/ 136.69 S/ 676.35 S/ 600.00 S/ 3,424.21
S/ 466.35 S/ 600.00 S/ 2,639.05
S/ 471.14 S/ 600.00 S/ 2,694.26
S/ 132.69 S/ 603.06 S/ 600.00 S/ 3,377.50
S/ 82.93 S/ 332.22 S/ 600.00 S/ 2,155.62
S/ 306.85 S/ 600.00 S/ 2,180.99
S/ 160.26 S/ 600.00 S/ 3,940.30
S/ 616.59 S/ 600.00 S/ 3,363.97
 S/ 160.86 S/ 600.00 S/ 3,939.54

S/ 72.16 S/ 600.00 S/ 2,913.24

S/ 7.81 S/ 600.00 S/ 2,480.03
S/ 34.68 S/ 99.51 S/ 1,588.90 S/ 600.00 S/ 1,396.50
S/ 916.70 S/ 430.23 S/ 600.00 S/ 2,675.17
S/ 176.50 S/ 451.82 S/ 916.70 S/ 9.97 S/ 22,585.72 S/ 27,000.00 S/ 114,235.00
Nº
personal institucional
1 PAZ ORTEGA LISETH LILIANA BENITO ARRELLANO DULA

2 PEÑA MALLQUI ESTEFANY VANESA JULIO CESAR ESPINOZA ESTEBAN

3 POLLO MAYTA, PIERINA WOENDY BARRERA GUTIERREZ MIRIAM FLOR

4 POMA CANGALAYA, JUDITH MORAYMA PORRAS QUISPE JOSE PEDRO

5 QUIQUIA ROMAN XIMENA KATHERINE PUERTAS CABEZAS JUAN CARLOS

6 QUISPE ROBLES ERLAM FRANKLYN PEÑA LINO LIDIA

7 RICALDI CHAGUA DAJHANA ELIZABETH PEREZ SAMANIEGO JORGE IVAN

8 ROJAS ESPINOZA JESARETH DE PICCASA MARITZA

9 ROJAS VARGAS, MARCO JESUS MELENDEZ QUISPE JUAN ALFONSO

10 SALCEDO VALDEZ, MYLEVA MARIA RAMIREZ ROMERO EDITH ELVIRA

11 SANCHEZ MAYTA DANIELA LIZ RIVERA BRICEÑO JOSE

12 SEDANO ROSALES, JOSELINE ANDREA ROJAS RODRIGUES LILIANA

13 SILVA TINOCO ROXANA ELIZABETH SALCEDO MORENO ELVIRA

14 SIMEON ROJAS, KIMBERLY PILAR SORIANO HILARIO VICTORIA

15 SOLANO ROMERO, DIORELLA ESTEFANELLY GAVILAN TAIPE ABEL

16 SOLANO ROMERO, ROCIO DEL CARMEN ANTHOANET MARCOS POMA ARNOLFO

17 QUIQUIA ROMAN XIMENA KATHERINE PRESUPUESTO PARA CONTRATO

18 ROJAS VARGAS, MARCO JESUS PRESUPUESTO PARA CONTRATO

 RIMS
CARGO
nal NOMBRADO
ENITO ARRELLANO DULA auxiliar contable
CESAR ESPINOZA ESTEBAN trabajador de servicio II
RA GUTIERREZ MIRIAM FLOR auxiliar publico
RAS QUISPE JOSE PEDRO trabajador de servicio
TAS CABEZAS JUAN CARLOS personal cas*
PEÑA LINO LIDIA secretaria
EZ SAMANIEGO JORGE IVAN trabajador de servicio III
DE PICCASA MARITZA presupestologo
NDEZ QUISPE JUAN ALFONSO personal cas*
REZ ROMERO EDITH ELVIRA adminnistrativo I
RIVERA BRICEÑO JOSE trabajo de servicio II
JAS RODRIGUES LILIANA tecnica administrativa
LCEDO MORENO ELVIRA oficinista II
RIANO HILARIO VICTORIA operador oad I
GAVILAN TAIPE ABEL auxiliar publico
ARCOS POMA ARNOLFO trabajador de servicio III
UPUESTO PARA CONTRATO personal cas*
UPUESTO PARA CONTRATO personal cas*
RIMS
RIMS BASICA AEL25671
CONTRATADO
S/ 830.34 S/ 50.00

S/ 687.93 S/ 50.00 S/ 60.00

S/ 774.30 S/ 50.00 S/ 60.00

S/ 840.00 S/ 50.00 S/ 60.00

S/ 1,100.00
S/ 882.34 S/ 50.00 S/ 60.00

S/ 756.62 S/ 50.00 S/ 60.00

S/ 1,300.00
S/ 1,100.00
S/ 1,627.84 S/ 50.00 S/ 60.00

S/ 775.79 S/ 50.00 S/ 60.00

S/ 774.30
S/ 833.68 S/ 50.00 S/ 60.00

S/ 886.53 S/ 50.00 S/ 60.00

S/ 772.09 S/ 50.00 S/ 60.00

S/ 698.76 S/ 50.00 S/ 60.00

S/ 1,100.00
S/ 1,100.00
PERSONAL AEDS081 AEDS061

S/ 0.01 S/ 60.00 S/ 60.00

S/ 60.00

S/ 60.00

S/ 0.01 S/ 60.00

S/ 0.01 S/ 60.00

S/ 60.00

S/ 60.00

S/ 0.01 S/ 60.00

S/ 0.01 S/ 60.00

S/ 0.01 S/ 60.00

S/ 60.00

S/ 60.00
 TPH AEL25672 AED5081 FAMILIAR

S/ 20.00 S/ 3.00

S/ 18.40 S/ 3.00

S/ 20.00 S/ 3.00

S/ 22.00 S/ 3.00

S/ 18.40

S/ 18.60 S/ 3.00

S/ 19.20 S/ 3.00

S/ 22.00 S/ 3.00

S/ 18.40
 DU080 REFMOV DU90 DS21

S/ 40.00 S/ 5.00 S/ 72.09 S/ 4.00

S/ 30.00 S/ 5.00 S/ 65.39 S/ 6.08

S/ 30.00 S/ 5.00 S/ 67.90 S/ 6.08

S/ 40.00 S/ 5.00 S/ 73.94 S/ 4.00

S/ 40.00 S/ 5.00 S/ 77.42 S/ 16.40

S/ 30.00 S/ 5.00 S/ 65.39 S/ 6.08

S/ 60.00 S/ 5.00 S/ 81.17 S/ 24.38

S/ 30.00 S/ 5.00 S/ 67.69 S/ 5.82

S/ 30.00 S/ 5.00 S/ 73.29 S/ 5.04

S/ 40.00 S/ 5.00 S/ 77.84 S/ 16.40

S/ 30.00 S/ 5.00 S/ 66.98 S/ 6.08

S/ 30.00 S/ 5.00 S/ 66.50 S/ 6.08

 COSTVID BONESP REUNIFICA IGV

S/ 15.42 S/ 23.35 S/ 17.25

S/ 18.40 S/ 13.93 S/ 23.03 S/ 17.25

S/ 14.83 S/ 23.03 S/ 17.25

S/ 15.42 S/ 23.35 S/ 17.25

S/ 16.20 S/ 23.95 S/ 17.25

S/ 13.93 S/ 23.03 S/ 17.25

S/ 27.40 S/ 18.38 S/ 28.84 S/ 17.25

S/ 14.92 S/ 23.11 S/ 17.25

S/ 15.18 S/ 23.36 S/ 17.25

S/ 40.15 S/ 17.25

S/ 13.93 S/ 23.03 S/ 17.25

S/ 18.40 S/ 13.93 S/ 23.03 S/ 17.25

 REINMAN RMANOAF DIFPENCI DL25897

S/ 0.03 S/ 27.50

S/ 0.03 S/ 39.06

S/ 0.04 S/ 25.00

S/ 0.01

S/ 554.93 S/ 231.12

S/ 0.03

S/ 0.03 S/ 25.00

S/ 0.04 S/ 27.62
 DL26504 DU073 DU011 DU037

S/ 8.39 S/ 83.62 S/ 97.00 S/ 175.00

S/ 75.86 S/ 87.99

S/ 78.76 S/ 91.37

S/ 85.77 S/ 99.49 S/ 175.00

S/ 8.42 S/ 89.80 S/ 104.17 S/ 195.00

S/ 75.86 S/ 87.99

S/ 8.38 S/ 85.77 S/ 109.22

S/ 7.08 S/ 78.52 S/ 91.08 S/ 175.00

S/ 85.02 S/ 98.62 S/ 195.00

S/ 8.51 S/ 90.29 S/ 104.74 S/ 195.00

S/ 9.91 S/ 77.70 S/ 90.13

S/ 6.94 S/ 77.14 S/ 89.49

 COMEDOR LEY29702 TOTAL HABERES SNP

S/ 68.68 S/ 830.34 S/ 73.45

S/ 175.00 S/ 687.93

S/ 68.68 S/ 180.00 S/ 774.30

S/ 68.68 S/ 840.00

S/ -

S/ 68.68 S/ 8.38 S/ 890.72 S/ 76.05

S/ 68.68 S/ 175.00 S/ 756.62

S/ -

S/ -

S/ 206.00 S/ 1,627.84

S/ 68.68 S/ 775.79 S/ 66.17

S/ -

S/ 68.68 S/ 833.68

S/ 68.68 S/ 886.53 S/ 76.57

S/ 68.68 S/ 175.00 S/ 772.09 S/ 65.65

S/ 175.00 S/ 698.76 S/ 65.00

S/ -

S/ -
 AFP TARDANZA JUDICIAL SEGRIMAC

S/ 63.84

S/ 65.50

S/ 74.99

S/ 0.06

S/ 58.85 S/ 139.55

S/ 149.84

S/ 65.83

S/ 83.23
 TOTAL LIQUIDO

S/ 756.89

S/ 624.09

S/ 708.80

S/ 765.01

S/ -

S/ 814.61

S/ 558.22

S/ -

S/ -

S/ 1,478.00

S/ 709.62

S/ -

S/ 767.85

S/ 726.73

S/ 706.44

S/ 633.76

S/ -

S/ -
 PRESUPUESTO ANUAL DE GASTOS 2020
PRESUPUESTO ASIGNADO PARA REMUNERACIONES
FTE. FTO. RECURSOS ORDINARIOS (R.O)
PARTIDA DESCRIPCIÓN
2.1 PERSONAL Y OBLIGACIONES SOCIALES
2.1.1 RETRIBUCIONES Y COMPLEMENTO EN EFECTIVO
2.1.11.12 Personal Administrativo Nombrado - Régimen Público
2.1.11.13 Personal con contrato a plazo fijo - Régimen Laboral Público
2.1.12.11 Personal Nombrado - Docente
2.1.12.12 Personal Contratado - Docente
2.1.19.12 Aguinaldos
2.1.19.13 Bonificación por escolaridad
2.1.3 CONTRIBUCIÓN A LA SEGURIDAD SOCIAL
2 . 1 . 3 1 . 1 3 Aportes al Fondo de Pensiones
2.1.3 1.1 5 Contrubiciones a ESSALUD
2.3 BIENES Y SERVICIOS
2.3.22.11 SERVICIOS DE SUMINISTROS DE ENERGIA ELECTRICA
TOTAL RECUERSOS ORDINARIOS .

RESUMEN
2.1.1 PERSONAL Y OBLIGACIONES SOCIALES
2.1.2 OTRAS RETRIBUCIONES
2.1.3 CONTRIBUCION A LA SEGURIDAD SOCIAL
2.3 BIENES Y SERVICIOS
TOTAL .
STOS 2020
ERACIONES
(R.O)
MONTO MENSUAL
MONTO ANUAL
- -
-
8,956.20 107,474.40
- -
88,566.92 1,062,803.04
32,341.92 388,103.04
2,250.00 27,000.00
- -
- -
12,251.13 147,013.56
4,269.46 51,233.52
- -
1,316.67 15,800.00
149,952.30 1,799,427.56

MONTO MENSUAL
MONTO ANUAL
132,115.04 1585380.48
0.00 -
16,520.59 198,247.08
1,316.67 15,800.00
149,952.30 1,799,427.56