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No. NOMBRE DELCARGO DIRECCION F. INICIO F. VCTO MENSUAL ENERO FEB

1 BRITO PEREZ ASESOR LEGADMINISTRATI 11/2/2020 31-12-20 $ 3,650.00 $ 3,650.00
2 LEMA FERNAN
ESPECIALISTADMINISTRAT 25-08-20 31-12-20 $ 1,200.00 $ 1,200.00
3 LANDIVAR VECOORDINADO
AMBIENTE 28-09-20 31-12-20 $ 2,593.50 $ 2,593.50
4 LARREA OÑA ESPECIALISTASESORIA JU 7/8/2020 31-12-20 $ 3,500.00 $ 3,500.00
5 ING. MARIA ASESORA EN COMUNIC. SO 2/1/2020 31-12-20 $ 2,500.00 $ 2,500.00
6 LCDO. JORG ASESOR EN CCOMUNIC. SO 2/1/2020 31-12-20 $ 3,200.00 $ 3,200.00
7 REYES LAVER ADMINISTRACOMUNIC. SO 18-02-20 31-12-20 $ 2,500.00 $ 2,500.00
8 NALDO GALVPROFESOR DECULTURA 2/1/2020 31-12-20 $ 755.00 $ 755.00
9 LUIS ANTON PROFESOR D CULTURA 2/1/2020 31-12-20 $ 755.00 $ 755.00
10 FRESIA RAQUPROFESOR DECULTURA 2/1/2020 31-12-20 $ 755.00 $ 755.00
11 MERCEDES DE PROFESOR DECULTURA 2/1/2020 31-12-20 $ 755.00 $ 755.00
12 ERNESTO GUE PROFESOR DE CULTURA 2/1/2020 31-12-20 $ 700.00 $ 700.00
13 MÜLLER CARD
ESPECIALISTCULTURA 1/9/2020 31-12-20 $ 1,200.00 $ 1,200.00
14 MACIAS HUERBIBLIOTECARCULTURA-ORQ 6/1/2020 31-12-20 $ 1,100.00 $ 1,100.00
15 CAMPOS LOOR
VIOLISTA / MCULTURA-ORQ 6/1/2020 31-12-20 $ 1,200.00 $ 1,200.00
16 CAMPOS LOOVIOLINISTA / CULTURA-ORQ 6/1/2020 31-12-20 $ 1,300.00
17 KHUDOBLYAKCONTRABAJOCULTURA-ORQ 6/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
18 VARICH MARIPRIMER FAGOCULTURA-ORQ 6/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
19 MATEVOSYANCONCERTINOCULTURA-ORQ 6/1/2020 31-12-20 $ 2,050.00 $ 2,050.00
20 REVOLLO FAJSEGUNDO OBCULTURA-ORQ 6/1/2020 31-12-20 $ 1,120.00 $ 1,120.00
21 BAZINYAN ZOVIOLA PRINC CULTURA-ORQ 6/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
22 ESCUDERO B PIANISTA / CULTURA-ORQ 6/1/2020 31-12-20 $ 2,500.00 $ 2,500.00
23 FAITONG SALSEGUNDA FLACULTURA-ORQ 6/1/2020 31-12-20 $ 1,120.00 $ 1,120.00
24 MONTIEL VASVIOLINISTA / CULTURA-ORQ 6/1/2020 31-12-20 $ 1,000.00 $ 1,000.00
25 DIAZ MARRERPRINCIPA PE CULTURA-ORQ 6/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
26 CARRANZA P VIOLONCHELO
CULTURA-ORQ 6/1/2020 31-12-20 $ 1,200.00 $ 1,200.00
27 BASTIAS ROJAVIOLISTA / MCULTURA-ORQ 6/1/2020 31-12-20 $ 1,200.00 $ 1,200.00
28 DRANGUET GVIOLINISTA / CULTURA-ORQ 6/1/2020 31-12-20 $ 1,350.00 $ 1,350.00
29 CHOEZ BAQUAYUDANTE DE
CULTURA-ORQ 6/1/2020 31-12-20 $ 650.00 $ 650.00
30 DEL BARCO ZVIOLINISTA / CULTURA-ORQ 6/1/2020 31-12-20 $ 1,000.00 $ 1,000.00
31 CASTRO HEINMUSICO DE FCULTURA-ORQ 6/1/2020 31-12-20 $ 1,100.00 $ 1,100.00
32 CORDOVA RIPPRIMERA TROCULTURA-ORQ 6/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
33 MELO EGUI LSEGUNDA TR CULTURA-ORQ 6/1/2020 31-12-20 $ 1,120.00 $ 1,120.00
34 RODRIGUEZ MUSICO DE FICULTURA-ORQ 6/1/2020 31-12-20 $ 1,100.00 $ 1,100.00
35 DE LUNA SOLPRINCIPAL S CULTURA-ORQ 6/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
36 MAYORGA VIMUSICO DE FCULTURA-ORQ 6/1/2020 31-12-20 $ 1,100.00 $ 1,100.00
37 GARCIA ACE ASISTENTE D CULTURA-ORQ 6/1/2020 31-12-20 $ 1,600.00 $ 1,600.00
38 KORTES SEGUINSTRUMENTICULTURA-ORQ 6/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
39 TREJO MARTIASISTENTE DECULTURA-ORQ 6/1/2020 31-12-20 $ 1,600.00 $ 1,600.00
40 TERAN LAJE VIOLINISTA / CULTURA-ORQ 6/1/2020 31-12-20 $ 750.00 $ 750.00
41 CABRERA MED
SEGUNDO COCULTURA-ORQ 6/1/2020 31-12-20 $ 1,120.00 $ 1,120.00
42 HIGUEREY AGOBOISTA PRI CULTURA-ORQ 6/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
43 INFANTE RODASISTENTE D CULTURA-ORQ 6/1/2020 31-12-20 $ 1,000.00 $ 1,000.00
44 HIDALGO RO PRIMER CORNCULTURA-ORQ 6/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
45 FERNANDEZ VPRIMER VIOLCULTURA-ORQ 6/1/2020 31-12-20 $ 1,400.00 $ 1,400.00
46 SANTACRUZ RPRINCIPAL V CULTURA-ORQ 6/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
47 GOMEZ CHUM
SEGUNDO VIO
CULTURA-ORQ 6/1/2020 31-12-20 $ 950.00 $ 950.00
48 MONCADA DICUARTO CORCULTURA-ORQ 6/1/2020 31-12-20 $ 1,000.00 $ 1,000.00
49 VEGA MORANINSTRUMENTICULTURA-ORQ 6/1/2020 31-12-20 $ 1,000.00 $ 1,000.00
50 PLUAS FERNAINSTRUMENTICULTURA-ORQ 6/1/2020 31-12-20 $ 1,000.00 $ 1,000.00
51 SANCHEZ ALVAYUDANTE DE
CULTURA-ORQ 6/1/2020 31-12-20 $ 650.00 $ 650.00
52 VILLAFRUELASEGUNDO TRCULTURA-ORQ 6/1/2020 31-12-20 $ 1,050.00 $ 1,050.00
53 MENDOZA SUINSTRUMENTICULTURA-ORQ 6/1/2020 31-12-20 $ 1,500.00 $ 1,500.00
54 FIGUEROA A Chelo – músicCULTURA-ORQ 6/1/2020 31-12-20 $ 1,000.00 $ 1,000.00
55 IRAKLII PANKViola – músicCULTURA-ORQ 6/1/2020 31-12-20 $ 1,200.00 $ 1,200.00
56 KLAVDI PANKViola – músicCULTURA-ORQ 6/1/2020 31-12-20 $ 1,600.00 $ 1,600.00
57 ALCALA REYESFILA DE FAG CULTURA-ORQ 6/1/2020 31-12-20 $ 1,120.00 $ 1,120.00
58 ESCALANTE SEGUNDO CLCULTURA-ORQ 6/1/2020 31-12-20 $ 1,120.00 $ 1,120.00
59 VERA PINZONCONTRABAJO
CULTURA-ORQ 10/2/2020 31-12-20 $ 1,100.00 $ 1,100.00
60 SIARHEI MU CLARINETE CULTURA-OR 1/10/2020 31-12-20 $ 1,820.00 $ 1,820.00
61 REYES GUERRA
FILA DE PRIMCULTURA-ORQ 9/11/2020 31-12-20 $ 1,100.00 $ 1,100.00
62 DRA. MIRIAMCoordinadoraDASE- 2/1/2020 31-12-20 $ 3,000.00 $ 3,000.00
63 CALERO CEDEPERITO AVA DECAM 1/11/2020 31-12-20 $ 2,440.82 $ 2,440.82
64 COMPTE GUECOORDINADO
DUPOT 1/2/2020 31-12-20 $ 4,400.00 $ 4,400.00
65 ESCOBAR VERASESOR TEC DUPOT 1/2/2020 31-12-20 $ 3,036.00 $ 3,036.00
66 SANCHEZ FERANALISTA EN
DUPOT 9/3/2020 31-12-20 $ 1,627.75 $ 1,627.75
67 EC. MANUEL ASESOR EN GFINANCIERA 1/1/2020 31-12-20 $ 4,468.00 $ 4,468.00
68 ING. COM. E Asesor en losFINANCIERA 2/1/2020 31-12-20 $ 3,000.00 $ 3,000.00
69 Matem. JUANAsesor en temFINANCIERA 2/1/2020 31-12-20 $ 3,900.00 $ 3,900.00
70 AB. PEDRO V PROFESIONAFINANCIERA 2/1/2020 31-12-20 $ 4,468.00 $ 4,468.00
71 MSC. HUGO JASESOR EN DDESARROLLO 2/1/2020 31-12-20 $ 4,400.00 $ 4,400.00
72 Lcdo. CARLO SERVIDOR DEGENERAL-VA- 2/1/2020 31-12-20 $ 1,700.00 $ 1,700.00
73 Lcdo. ANDRE SERVIDOR DEGENERAL-VA- 2/1/2020 31-12-20 $ 2,000.00 $ 2,000.00
74 DRA. MARIA ASESORA LEGGESTIÓN DE 2/1/2020 31-12-20 $ 4,200.00 $ 4,200.00
75 PEREZ SOLIS ESPECIALIS INCLUSION S 13-08-20 31-12-20 $ 2,800.00 $ 2,800.00
76 BUENAÑO MO
PSCILOGOS CINCLUSION S 25-08-20 31-12-20 $ 1,110.00 $ 1,110.00
77 CONTRERAS PSCILOGOS CINCLUSION S 25-08-20 31-12-20 $ 1,110.00 $ 1,110.00
78 CHAVEZ MIELPSCILOGOS CINCLUSION S 1/9/2020 31-12-20 $ 1,110.00 $ 1,110.00
79 GARZON JIMEADMINISTRAINFORMATICA 13-03-20 31-12-20 $ 3,050.00 $ 3,050.00
80 VERA VASCONADMINISTRAINFORMATICA 18-05-20 31-12-20 $ 3,050.00 $ 3,050.00
81 MACIAS PICOESPECIALISTINFORMATIC 1/3/2020 31-12-20 $ 3,500.00 $ 3,500.00
82 FREILE NEUMASESOR DE INFORMATIC 2/3/2020 31-12-20 $ 3,900.00 $ 3,900.00
83 ARQ. REINA Fiscalizadora INFRAESTRU 1/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
84 ING. JUAN C Fiscalizador INFRAESTRU 1/1/2020 31-12-20 $ 1,820.00 $ 1,820.00
85 OROZCO TORO
FISCALIZAD INFRAESTRU 15-07-20 31-12-20 $ 1,820.00 $ 1,820.00
86 FUENTES MOAYUDANTE DINFRAESTRU 4/11/2020 31-12-20 $ 1,600.00 $ 1,600.00
87 MUÑOZ ORDO
ANALISTA T MUJER 15-10-20 31-12-20 $ 1,760.00 $ 1,760.00
88 RIVERA NIETO  KRUPSKALA
ANALISTA T MUJER
VALENTINA 17-11-20 31-12-20 $ 1,760.00 $ 1,760.00
89 DELGADO BOCOORDINADO
OBRAS PUBLIC 16-03-20 31-12-20 $ 2,000.00 $ 2,000.00
90 ENCALADA SOASESOR LEGOBRAS PUBLIC 16-03-20 31-12-20 $ 2,200.00 $ 2,200.00
91 TIGUA LUCASESPECIALIS OBRAS PUBLIC 1/3/2020 31-12-20 $ 3,900.00 $ 3,900.00
92 SANCHEZ FIL ESPECIALIS OBRAS PUBLI 1/3/2020 31-12-20 $ 3,900.00 $ 3,900.00
93 MACIAS DIAZESPECIALISTOBRAS PUBLI 1/3/2020 31-12-20 $ 3,500.00 $ 3,500.00
94 SUAREZ VARGINGENIERO OBRAS PUBLI 21-08-20 21-11-20 $ 1,760.00 $ 1,760.00
95 NUÑEZ HERED
INGENIERO OBRAS PUBLI 21-08-20 21-11-20 $ 1,760.00 $ 1,760.00
96 FLORES ORQUING. ELECTROBRAS PUBLI 1/10/2020 31-12-20 $ 1,760.00 $ 1,760.00
97 FELIX ASTUD ESPECIALIS OBRAS PUBLI 1/10/2020 31-12-20 $ 2,593.50 $ 2,593.50
98 VALVERDE CADIBUJANTE OBRAS PUBLI 30-09-20 31-12-20 $ 1,100.00 $ 1,100.00
99 LASSO CHICAESPECIALIS OBRAS PUBLI 8/10/2020 31-12-20 $ 1,800.00 $ 1,800.00
100 QUEVEDO COCOORDINADO
OBRAS PUBLI 8/10/2020 31-12-20 $ 1,650.00 $ 1,650.00
101 AREVALO PA ESPECIALISTAOBRAS PUBLIC 17-11-20 31-12-20 $ 1,800.00 $ 1,800.00
102 GONZALEZ Z ESPECIALIST OBRAS PUBLIC 17-11-20 31-12-20 $ 1,800.00 $ 1,800.00
103 BRAVO PUEBLCOORDINADOOBRAS PUBLIC 17-11-20 31-12-20 $ 1,100.00 $ 1,100.00
104 LARREA OLI COORDINADOOBRAS PUBLIC 17-11-20 31-12-20 $ 1,500.00 $ 1,500.00
105 ING. ALBERT Asesor TécnicOBRAS PUBLI 2/1/2020 31-12-20 $ 2,593.52 $ 2,593.52
106 SOC. MONICASocióloga OBRAS PUBLI 2/1/2020 31-12-20 $ 1,200.00 $ 1,200.00
107 Ing. JAIME Ingeniero EléOBRAS PUBLI 2/1/2020 31-12-20 $ 1,200.00 $ 1,200.00
108 LIC. MIRTHA COORDINADOOBRAS PUBLI 2/1/2020 31-12-20 $ 1,439.07 $ 1,439.07
109 ING. PAUL D Ingeniero El OBRAS PUBLIC 2/3/2020 31-12-20 $ 1,200.00 $ 1,200.00
110 RUIZ SALAZA TECNICO EN OBRAS
CONTROL DE  26-02-20
PUBLIC PROCESOS 31-12-20 $ 2,593.50 $ 2,593.50
111 GOMEZ MORE
TECNICO EN OBRAS PUBLIC 15-05-20 31-12-20 $ 1,850.00 $ 1,850.00
112 INTRIAGO ACINGENIERO OBRAS PUBLIC 19-10-20 19-12-20 $ 2,500.00 $ 2,500.00
113 ING. EDUARDESPECIALIST RECURSOS H 2/1/2020 31-12-20 $ 4,400.00 $ 4,400.00
114 DR. RODOLFOASESOR EN RRECURSOS H 2/1/2020 31-12-20 $ 3,950.00 $ 3,950.00
115 AB. GABRIEL ASESORA EN RECURSOS H 2/1/2020 31-12-20 $ 4,400.00
116 AB. STEFANY ASESORA LEGRECURSOS H 2/1/2020 31-12-20 $ 3,300.00 $ 3,300.00
117 AB.MARTHA ASESORA LEGRECURSOS H 2/1/2020 31-12-20 $ 3,000.00 $ 3,000.00
118 EC. MARIA D ANALISTA DERECURSOS H 2/1/2020 31-12-20 $ 3,000.00 $ 3,000.00
119 JUAN DIEGO Especialista RECURSOS H 2/1/2020 31-12-20 $ 3,510.00 $ 3,510.00
120 MSC. DIANA ESPECIALIST RECURSOS H 2/1/2020 31-12-20 $ 2,800.00 $ 2,800.00
$ 238,063.66
 MAR ABR MAYO JUNIO JULIO AGOSTO TOTAL
$ 3,650.00 $ 3,650.00 $ 3,650.00 $ 3,650.00 $ 3,650.00 $ 3,650.00 $36,500.00
$ 1,200.00 $ 4,800.00
$ 2,593.50 $ 2,593.50 $ 2,593.50 $ 2,593.50 $ 2,593.50 $ 2,593.50 $ 7,780.50
$ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $14,000.00
$ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $30,000.00
$ 3,200.00 $ 3,200.00 $ 3,200.00 $38,400.00
$ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $27,500.00
$ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 9,060.00
$ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 9,060.00
$ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 9,060.00
$ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 755.00 $ 9,060.00
$ 700.00 $ 700.00 $ 700.00 $ 700.00 $ 8,400.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 4,800.00
$ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $13,200.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $14,400.00
$15,600.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 2,050.00 $ 2,050.00 $ 2,050.00 $ 2,050.00 $ 2,050.00 $ 2,050.00 $24,600.00
$ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $13,440.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $30,000.00
$ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $13,440.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $12,000.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $14,400.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $14,400.00
$ 1,350.00 $ 1,350.00 $ 1,350.00 $ 1,350.00 $ 1,350.00 $ 1,350.00 $16,200.00
$ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 7,800.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $12,000.00
$ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $13,200.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $13,440.00
$ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $13,200.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $13,200.00
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $19,200.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $19,200.00
$ 750.00 $ 750.00 $ 750.00 $ 750.00 $ 750.00 $ 750.00 $ 9,000.00
$ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $13,440.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $12,000.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $16,800.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 950.00 $ 950.00 $ 950.00 $ 950.00 $ 950.00 $ 950.00 $11,400.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $12,000.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $12,000.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $12,000.00
$ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 650.00 $ 7,800.00
$ 1,050.00 $ 1,050.00 $ 1,050.00 $ 1,050.00 $ 1,050.00 $ 1,050.00 $12,600.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $18,000.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $12,000.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $14,400.00
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $19,200.00
$ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $13,440.00
$ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $ 1,120.00 $13,440.00
$ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $12,100.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 5,460.00
$ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 2,200.00
$ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $33,000.00
$ 2,440.82 $ 2,440.82 $ 2,440.82 $ 2,440.82 $ 2,440.82 $ 2,440.82 $ 4,881.64
$ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $48,400.00
$ 3,036.00 $ 3,036.00 $ 3,036.00 $ 3,036.00 $ 3,036.00 $ 3,036.00 $33,396.00
$ 1,627.75 $ 1,627.75 $ 1,627.75 $ 1,627.75 $ 1,627.75 $ 1,627.75 $16,277.50
$ 4,468.00 $ 4,468.00 $ 4,468.00 $ 4,468.00 $ 4,468.00 $ 4,468.00 $53,616.00
$ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $36,000.00
$ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $46,800.00
$ 4,468.00 $ 4,468.00 $ 4,468.00 $ 4,468.00 $ 4,468.00 $ 4,468.00 $53,616.00
$ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $52,800.00
$ 1,700.00 $ 1,700.00 $ 1,700.00 $ 1,700.00 $ 1,700.00 $ 1,700.00 $20,400.00
$ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $24,000.00
$ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $50,400.00
$ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $11,200.00
$ 1,110.00 $ 1,110.00 $ 1,110.00 $ 1,110.00 $ 1,110.00 $ 1,110.00 $ 4,440.00
$ 1,110.00 $ 1,110.00 $ 1,110.00 $ 1,110.00 $ 1,110.00 $ 1,110.00 $ 4,440.00
$ 1,110.00 $ 1,110.00 $ 1,110.00 $ 1,110.00 $ 1,110.00 $ 1,110.00 $ 4,440.00
$ 3,050.00 $ 3,050.00 $ 3,050.00 $ 3,050.00 $ 3,050.00 $ 3,050.00 $30,500.00
$ 3,050.00 $ 3,050.00 $ 3,050.00 $ 3,050.00 $ 3,050.00 $ 3,050.00 $21,350.00
$ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $35,000.00
$ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $39,000.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $21,840.00
$ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $ 1,820.00 $10,920.00
$ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 3,200.00
$ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 5,280.00
$ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 3,520.00
$ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $20,000.00
$ 2,200.00 $ 2,200.00 $ 2,200.00 $ 2,200.00 $ 2,200.00 $ 2,200.00 $22,000.00
$ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $39,000.00
$ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $ 3,900.00 $39,000.00
$ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $35,000.00
$ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 7,040.00
$ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 7,040.00
$ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 1,760.00 $ 5,280.00
$ 2,593.50 $ 2,593.50 $ 2,593.50 $ 2,593.50 $ 2,593.50 $ 2,593.50 $ 7,780.50
$ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 3,300.00
$ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 5,400.00
$ 1,650.00 $ 1,650.00 $ 1,650.00 $ 1,650.00 $ 1,650.00 $ 1,650.00 $ 4,950.00
$ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 3,600.00
$ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 3,600.00
$ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 1,100.00 $ 2,200.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 3,000.00
$ 2,593.52 $ 2,593.52 $ 2,593.52 $ 2,593.52 $ 2,593.52 $ 2,593.52 $31,122.24
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $14,400.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $14,400.00
$ 1,439.07 $ 1,439.07 $ 1,439.07 $ 1,439.07 $ 1,439.07 $ 1,439.07 $17,268.84
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $12,000.00
$ 2,593.50 $ 2,593.50 $ 2,593.50 $25,935.00
$ 1,850.00 $ 1,850.00 $ 1,850.00 $ 1,850.00 $ 1,850.00 $ 1,850.00 $14,800.00
$ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 5,000.00
$ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $52,800.00
$ 3,950.00 $ 3,950.00 $ 3,950.00 $ 3,950.00 $ 3,950.00 $ 3,950.00 $47,400.00
$52,800.00
$ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $39,600.00
$ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $36,000.00
$ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $36,000.00
$ 3,510.00 $ 3,510.00 $ 3,510.00 $ 3,510.00 $ 3,510.00 $ 3,510.00 $42,120.00
$ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $33,600.00
annual Data
$ 43,800.00 DIRECCION Sum - PAGO MENSUAL ENERO
$ 14,400.00 ADMINISTRATIVA $ 4,850.00
$ 31,122.00 AMBIENTE $ 2,593.50
$ 42,000.00 ASESORIA JURIDICA $ 3,500.00
$ 30,000.00 COMUNIC. SOCIAL Y PRENSA $ 8,200.00
$ 38,400.00 CULTURA $ 4,920.00
$ 30,000.00 CULTURA-ORQUESTA $ 64,090.00
$ 9,060.00 DASE- $ 3,000.00
$ 9,060.00 DECAM $ 2,440.82
$ 9,060.00 DESARROLLO INSTITUCIONAL $ 4,400.00
$ 9,060.00 DUPOT $ 9,063.75
$ 8,400.00 FINANCIERA $ 15,836.00
$ 14,400.00 GENERAL-VA-J $ 3,700.00
$ 13,200.00 GESTIÓN DE RIESGOS Y COOPERACION $ 4,200.00
$ 14,400.00 INCLUSION SOCIAL $ 6,130.00
$ 15,600.00 INFORMATICA $ 13,500.00
$ 21,840.00 INFRAESTRUCTURA COMUNITARIA $ 7,060.00
$ 21,840.00 MUJER $ 3,520.00
$ 24,600.00 OBRAS PUBLICAS $ 48,699.59
$ 13,440.00 RECURSOS HUMANOS $ 28,360.00
$ 21,840.00 Total Result $ 238,063.66
$ 30,000.00
$ 13,440.00
$ 12,000.00
$ 21,840.00
$ 14,400.00
$ 14,400.00
$ 16,200.00
$ 7,800.00
$ 12,000.00
$ 13,200.00
$ 21,840.00
$ 13,440.00
$ 13,200.00
$ 21,840.00
$ 13,200.00
$ 19,200.00
$ 21,840.00
$ 19,200.00
$ 9,000.00
$ 13,440.00
$ 21,840.00
$ 12,000.00
$ 21,840.00
$ 16,800.00
$ 21,840.00
$ 11,400.00
$ 12,000.00
$ 12,000.00
$ 12,000.00
$ 7,800.00
$ 12,600.00
$ 18,000.00
$ 12,000.00
$ 14,400.00
$ 19,200.00
$ 13,440.00
$ 13,440.00
$ 13,200.00
$ 21,840.00
$ 13,200.00
$ 36,000.00
$ 29,289.84
$ 52,800.00
$ 36,432.00
$ 19,533.00
$ 53,616.00
$ 36,000.00
$ 46,800.00
$ 53,616.00
$ 52,800.00
$ 20,400.00
$ 24,000.00
$ 50,400.00
$ 33,600.00
$ 13,320.00
$ 13,320.00
$ 13,320.00
$ 36,600.00
$ 36,600.00
$ 42,000.00
$ 46,800.00
$ 21,840.00
$ 21,840.00
$ 21,840.00
$ 19,200.00
$ 21,120.00
$ 21,120.00
$ 24,000.00
$ 26,400.00
$ 46,800.00
$ 46,800.00
$ 42,000.00
$ 21,120.00
$ 21,120.00
$ 21,120.00
$ 31,122.00
$ 13,200.00
$ 21,600.00
$ 19,800.00
$ 21,600.00
$ 21,600.00
$ 13,200.00
$ 18,000.00
$ 31,122.24
$ 14,400.00
$ 14,400.00
$ 17,268.84
$ 14,400.00
$ 31,122.00
$ 22,200.00
$ 30,000.00
$ 52,800.00
$ 47,400.00
$ 52,800.00
$ 39,600.00
$ 36,000.00
$ 36,000.00
$ 42,120.00
$ 33,600.00
Sum - FEB Sum - MAR Sum - ABR Sum - MAYO Sum - JUNIO Sum - JULIO Sum - AGOSTO
$ 4,850.00 $ 4,850.00 $ 3,650.00 $ 3,650.00 $ 3,650.00 $ 3,650.00 $ 3,650.00
$ 2,593.50 $ 2,593.50 $ 2,593.50 $ 2,593.50 $ 2,593.50 $ 2,593.50 $ 2,593.50
$ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00 $ 3,500.00
$ 8,200.00 $ 8,200.00 $ 8,200.00 $ 8,200.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ 4,920.00 $ 4,920.00 $ 4,920.00 $ 4,920.00 $ 4,920.00 $ 4,220.00 $ 4,220.00
$62,790.00 $ 62,790.00 $ 62,790.00 $ 62,790.00 $ 62,790.00 $ 62,790.00 $ 62,790.00
$ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00
$ 2,440.82 $ 2,440.82 $ 2,440.82 $ 2,440.82 $ 2,440.82 $ 2,440.82 $ 2,440.82
$ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00 $ 4,400.00
$ 9,063.75 $ 9,063.75 $ 9,063.75 $ 9,063.75 $ 9,063.75 $ 9,063.75 $ 9,063.75
$15,836.00 $ 15,836.00 $ 15,836.00 $ 15,836.00 $ 15,836.00 $ 15,836.00 $ 15,836.00
$ 3,700.00 $ 3,700.00 $ 3,700.00 $ 3,700.00 $ 3,700.00 $ 3,700.00 $ 3,700.00
$ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00
$ 6,130.00 $ 6,130.00 $ 6,130.00 $ 6,130.00 $ 6,130.00 $ 6,130.00 $ 6,130.00
$13,500.00 $ 13,500.00 $ 13,500.00 $ 13,500.00 $ 13,500.00 $ 13,500.00 $ 13,500.00
$ 7,060.00 $ 7,060.00 $ 7,060.00 $ 7,060.00 $ 7,060.00 $ 7,060.00 $ 7,060.00
$ 3,520.00 $ 3,520.00 $ 3,520.00 $ 3,520.00 $ 3,520.00 $ 3,520.00 $ 3,520.00
$48,699.59 $ 48,699.59 $ 48,699.59 $ 48,699.59 $ 46,106.09 $ 46,106.09 $ 46,106.09
$23,960.00 $ 23,960.00 $ 23,960.00 $ 23,960.00 $ 23,960.00 $ 23,960.00 $ 23,960.00
### $ 232,363.66 ### $ 231,163.66 $ 225,370.16 $ 224,670.16 $ 224,670.16