n i r . r s e T T Dirección General de Seguridad de Tránsito y Transporte Terrestre(DIGESETT)

Nomina General De Civiles Fecha De Nomina 25-01-2020

Rango Nombre F. Ingreso Cargo EstatL Salarlo Impuesto Pensión Salud Inaví Perd Acci Mult: Seg.Medico Desc. OtrO£ Total Descuentos Neto

¡001 DIRECCION GENERAL 1 11480 CUEVAS TERRERO, DIANA DELIVER 07/01/2019 RECEPCI0NI5TA Fijo 15,000.00 .00 456.00 430.50 25.00 .00 ,00 .00 .00 911.50 14,088.50

GOB-046 DE JESUS DE RODRIGUEZ, MARIA MAGDALENA 07/01/2006 CAMARERO Fijo 14,999.60 .00 455.99 430.49 25.00 .00 .00 .00 697.00 1,608.48 13,391.12 9238 LEBRON REYES, GRECIA 11/01/2014 CAMARERO Fijo 13,750.00 .00 418.00 394.63 25.00 .00 .00 .00 1.360.12 2,197.75 11,552,25 GOB-043 RIVAS, ONESIMA 03/01/2006 CONSERJE Fijo 13,750,00 ,00 418.00 394,63 25,00 .00 .00 .00 .00 837.63 12,912.37

4 1 Su b Total 57,499.60 .00 1,747.99 1,650.25 100.00 .00 .00 .00 2,057.12 5,555.36 51,944.24

|002 SUB-DIRECCION GENERAL

6936 ESPINOSA VIDAL, IVAN MIGUEL 06/01/2011 ESCRIBIENTE Fijo 10,000.00 .00 304.00 287.00 25.00 ,00 .00 .00 .00 616.00 9,384.00 OG-004 MATOS RAMIREZ, AMARILY MILAGROS 12/01/2004 PSICOLOGO Fijo 41,250,00 619.07 1.254.00 1.183.88 25.00 .00 .00 .00 .00 3,081.95 38,168.05 7543 SEGURA LEDESMA DE BAUTIST, MAGALIS 01/01/2013 AUXIUAR Fijo 11,000,00 .00 334,40 315.70 25.00 .00 .00 .00 185,00 860.10 10,139.90

3|Sub Total 62,250.00 619.07 1,892.40 1,786.58 75.00 .00 .00 .00 185.00 4,558.05 57,691.95

|022 DIRECCION ADMINISTRATIVA Y FINANCIERA

ADM-O08 ALCANTARA DE LEON. ARBIS OLIVER 09/01/2000 AUXILIAR Fijo 16,500-00 .00 501.60 473.55 25.00 .00 .00 .00 .00 1,000.15 15,499.85 A D M - n S BAEZ BAUTISTA. FRANCISCA 03/01/2000 SECRETARIA ADMINISTRATIVA Fijo 40,000,00 442.65 1,216,00 1,148.00 25.00 ,00 .00 ,00 3,077.24 5,908.89 34,091.11 ADM-007 CANDELARIO LOPEZ, ANNY GERTRUDIS 01/01/2019 SECRETARIA Fijo 22.000.00 .00 668.80 631.40 25.00 ,00 .00 ,00 .00 1,325.20 20.674.80

ADM-O03 CIPION MORILLO. SEVILLA AMBROCIA 10/12/2000 TESORERO Fijo 50,000.00 1.854.00 1,520,00 1.435.00 25.00 .00 .00 613.31 .00 5,447.31 44.552.69 ADM-120 CLETO CASTAÑOS, ANI BELKIS 11/01/2005 CONTADOR Fijo 19,329,20 .00 587.61 554,75 25,00 .00 .00 ,00 2,380.24 3,547.60 15.781.60 ADM002 FRANCISCO FABIAN. MARIA ESTHER 03/01/2000 SUB GERENTE Fijo 40.000.00 442.65 1,216.00 1.148.00 25.00 .00 .00 613,31 .00 3,444.96 36,555.04 U S 0 3 GARABITO TORREZ, WILSON MICHAEL 08/01/2019 AUXIUAR Fijo 15.000.00 .00 456.00 430.50 25.00 .00 .00 .00 .00 911.50 14.088.50 9140 VALDEZ PERAL, NURIS ALT AGRACIA 09/01/2014 OIGITADOR Fijo 26.250,00 .00 798.00 753.38 25.00 .00 00 .00 1,190.12 2,766.50 23.483.50

SJSub Total 229,079.20 2,739.30 6,964.01 6,574.58 200.00 .00 .00 1,226.62 6,647.60 24,352.11 204,727.09

019 DIVISION DE CONTABIUDAD

6278 TEJADA DIAZ, YBELI5E ANTONIA 04/01/2010 ENCARGADO Fijo 50,000.00 1.854.00 1,520.00 1.435.00 25.00 .00 .00 1,839.93 2,380.24 9,054.17 40,945.83

l|Sub Total 50,000.00 1,854.00 1,520.00 1,435.00 25.00 .00 .00 1,839.93 2,380.24 9,054.17 40.945.83

020 SECCION DE NOMINAS

6959 VALDEZ. ARLENY AURORA 08/01/2011 ENCARGADO Fijo 45.000.00 1.148.33 1.368.00 1,291.50 25.00 .00 .00 .00 .00 3,832.83 41.167.17

i j S u b Total 45,000.00 1,148.33 1,368.00 1,291.50 25.00 .00 .00 .00 .00 3,832.83 41,167.17

026 ALMACEN DE MATERIAL GASTABLE

6407 ESPEJO GIL, MAYRA MERCEDES 05/01/2010 RECEPCIONISTA Fijo 13.200.00 .00 401,28 378.84 25.00 ,00 ,00 .00 1,190.12 1.995.24 11,204.76

7143 MATEO SANTIAGO, MARIA IVELISSE 01/01/2012 ASISTENTE Fijo 26,250,00 .00 798.00 • 753.38 25.00 .00 .00 .00 .00 1,576.38 24,673.62

2|Sub Total 39,450.00 .00 1,199.28 1,132.22 50.00 .00 .00 .00 1,190.12 3,571.62 35,878.38

003 DIRECCION DE RECURSOS HUMANOS

HPC-012 ARIAS RODRIGUEZ, OFELIA ENEDINA 06/01/2005 SUB DIRECTOR^ Fijo 50.000.00 1.854.00 1,520.00 1,435.00 25.00 ,00 ,00 .00 1,190,12 6.024.12 43,975,88

8535 BLANDINO ROSARIO. KATY CARINA 09/01/2018 SECRETARIA Fijo 22.000.00 .00 668.80 631.40 25.00 .00 .00 .00 135.00 1,460.20 20,539.80

3692 FIGUEREO PIMENTEL, DAISY 04/01/2007 AUXILIAR Fijo 22,000.00 ,00 668.80 631.40 25.00 ,00 .00 ,00 ,00 1.325.20 20,674.80

3|Sub Total 94,000.00 1,854.00 2,857.60 2,697.80 75.00 .00 .00 .00 1,325.12 8,809.52 85,190.48

010 DEPARTAMENTO SERVICIOS DE SALUD

3995 CAIRO BERIHUETE, ARUN YOHANSY 12/01/2007 SECRETARIA Fijo 18.975.00 .00 576.84 544.58 25.00 ,00 .00 ,00 .00 1,146.42 17,828.58

lNF-033 CRUZ MOYA, BLANCA ROSA 06/01/2006 SECRETARIA Fijo 13,200.00 .00 401.28 378.84 25.00 .00 .00 .00 .00 805.12 12,394.88

5868 DE LOS SANTOS ALVAREZ, MELANIA YRENE 02/01/2009 ODONTOLOGO Fijo 13,200.00 .00 401,28 378.84 25.00 .00 .00 .00 .00 805.12 12.394.88 11504 DEL JESUS NUÑEZ, HECTOR 08/01/2019 TECNICO Fijo 15,000.00 .00 456,00 430.50 25.00 .00 .00 .00 .00 911.50 14,088.50 9096 ENCARNACION CALDERON, MELISSA DESIREE 09/01/2014 ODONTOLOGO Fijo 16,500.00 .00 501.60 473.55 25.00 .00 .00 .00 1.190.12 2,190.27 14,309.73 RH-121 FADUL MARTINEZ, JUAN LUIS 07/01/2005 MEDICO Fijo 21,821.25 .00 663,37 626.27 25.00 .00 .00 .00 .00 1,314.64 20.506.61 11167 GARCIA VERAS DE CASTRO, ANA ORDALIZA 12/01/2018 SUB ENCARGADO Fijo 35,000.00 .00 1,064.00 1,004.50 25.00 ,00 ,00 ,00 ,00 2,093.50 32,906.50 7528 LUCIANO OVIEDO, EVEUN SAVIE5KY 01/01/2013 ODONTOLOGO Fijo 22,000.00 .00 668.80 631.40 25.00 ,00 .00 .00 .00 1,325.20 20,674.80

11166 MONEGRO FIGUEROA, FRANCISCO ALBERTO 12/01/2018 MEDICO Fijo 35,000.00 ,00 1,064.00 1,004.50 25.00 .00 .00 .00 .00 2,093.50 32,906,50 11857 MORA OE DE JESUS, GENESIS ALT AGRACIA 12/01/2019 ODONTOLOGO Fijo 15,000.00 .00 456,00 430,50 25.00 .00 .00 .00 .00 911.50 14.088,50 11181 VALVERDE VELASQUEZ, ROSA JULIA 01/01/2019 AUXIUAR Fijo 22,000.00 ,00 668.80 531.40 25.00 .00 .00 .00 .00 1,325.20 20.674.80 9230 VARGAS CRUZ DE LUCIANO, CLE01ILDE 11/01/2014 ENCARGADO Fijo 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 .00 1,325.20 20.674.80

12|Sub Total 249,696.25 .00 7,590.77 7,166.28 300.00 .00 .00 .00 1,190.12 16,247.17 233,449.08

t o s o DIRECCION DE PLANIFICACION Y DESARROLLO 1 11160 ADAMES CACERES, MARILEX 12/01/2018 ANALISTA Fijo 26,500.00 .00 805.60 760.55 25.00 .00 .00 .00 .00 1,591.15 24,908.85

6270 ALCANTARA RIVAS, JUAN EMIL 03/01/2010 CHOFER Fijo 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 510.00 1,126.00 8,874.00 3346 ALMONTE VARGAS, HEINY ESTEFANIA 01/01/2006 ANALISTA Fijo 22,000,00 ,00 668.80 531.40 25.00 .00 .00 ,00 240,00 1,565.20 20,434.80 SDP-012 CUEVAS PEÑA, SHEREZADA MERCEDES 10/01/2004 SECRETARIA ADMINISTRATIVA Fijo 31.500.00 .00 957.60 904.05 25.00 .00 .00 .00 .00 1,886.65 29,613.35 JUR-010 GOMEZ RUBIO, ROSA ELIZABETH 09/01/2005 ANALISTA Fijo 24.150.00 .00 734.16 593.11 25.00 .00 .00 .00 1,190.12 2,542.39 21,507,61 3414 PEÑA TAMAREZ, DEUA WELISSE 10/01/2006 SECRETARIA AUXILIAR Fijo 14.520.00 .00 441.41 416.72 25.00 .00 .00 .00 ,00 883.13 13,636.87

SDP-011 PEREZ ARIAS. GUILLERMO S. 09/01/2001 ASISTENTE TECNICO Fijo 23,362.50 .00 710,22 570.50 25.00 .00 .00 .00 .00 1,405.72 21,956.78 10400 ROSARIO VENTURA, BIANKA PAOLA 06/10/2017 INGENIERO Fijo 31.500,00 .00 957.60 904.05 25.00 ,00 ,00 ,00 .00 1,886.65 29,613.35 7910 VALERIO BETANCES, FIDEUZA ESTHER 08/01/2013 AYUDANTE Fijo 16.500.00 .00 501.60 473.55 25.00 .00 .00 .00 697.00 1,697.15 14,802.85 9280 VENTURA DE LA CRUZ, ULIANA 12/01/2014 DIBUJANTE Fijo 23,362.50 .00 710.22 670.50 25.00 ,00 ,00 .00 1,152,00 2.557.72 20,804.78

10|Sub Total 223,395.00 .00 6,791.21 6,411.43 250.00 .00 .00 .00 3,789.12 17,241.76 206,153.24

|046 DIRECCION DE REGULACION DELTRANSPORTE 1 SNT-034 CRISOSTOMO RIVERA, ERAISA 03/01/1999 INGENIERO SUPERVISOR Fijo 19.831.11 .00 602.87 569.15 25,00 .00 .00 .00 .00 1,197.02 18,534.09 S NT-035 LLORET BELTRE, MARTIN 04/02/1998 INGENIERO SUPERVISOR Fijo 19.831,11 .00 602.87 569.15 25,00 ,00 ,00 1,839.93 ,00 3,036.95 16,794.16 SNT-022 MEJIA OVALLES, LARITZA MILAGROS 27-11-2000 FISCAUZADOR (OBRAS/RUTAS) Fijo 13.861.27 .00 421.38 397.82 25.00 .00 .00 613.31 ,00 1,457.51 12,403.76 SNT-041 PAUUNO MARTINEZ, FELIPE 06/01/2005 PINTOR Fijo 11,000,00 ,00 334,40 315.70 25.00 .00 .00 ,00 .00 575.10 10,324,90 SNT-025 RODRIGUEZ MONTERO, MAXIMO E. 11/01/2002 AUXIUAR Fijo 12.650.00 .00 384.56 363.06 25.00 .00 ,00 613.31 .00 1,385.93 11,264,07 SNT-023 SEVERINO SEVERINO, MIGUEL A. 12/01/2000 FISCAUZADOR (OBRAS/RUTAS) Fijo 15,071.27 .00 458.17 432.55 25.00 ,00 ,00 613.31 720,00 2,249.03 12,822.24

8262 SOLER. TEODOSIO 09/01/2013 CHOFER Fijo 10,000.00 .00 304.00 287.00 25.00 ,00 ,00 .00 .00 616,00 9,384.00

7|SubTotal 102,244.76 .00 3,108.25 2,934.43 175.00 .00 .00 3,679.86 720.00 10,617.54 91,627.22

|034 DIRECCION DE FISCALIZACION 1 SDF-001 CARRASCO GALAN, KIRSIS DE JESUS 12/01/2018 SECRETARIA Fijo 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 .00 1,325.20 20,674.80

l lSub Total 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 .00 1,325.20 20,674.80

1130 DIRECCION PROCEDIMIENTOS DE ACCIDENTES DE TRANSITO 1 10959 MORETA BRITO. CARLOS MANUEL 08/01/2018 DIGITADOR Fijo 11,841.50 .00 359.98 339.85 25.00 .00 .00 .00 .00 724.83 11,116.67

7280 PINEDA MOREL, KRISTAL 09/01/2012 DIGITADOR Fijo 11,000.00 .00 334,40 315,70 25.00 .00 .00 .00 1.190.12 1,865.22 9,134.78

2|SubTotal 22,841.50 .00 694.38 655.55 50.00 ,00 .00 .00 1,190.12 2,590.05 20,251.45

| l 0 1 DEPARTAMENTO DE TELECOMUNICACIONES P 1 ~ ~ 5811 MONTERO. JOSE 12/01/2008 TECNICO Fijo 13.200.00 .00 401.28 378,84 25,00 ,00 ,00 .00 .00 805.12 12.394,88

l|Sub Total 13,200.00 .00 401.28 378.84 25.00 .00 .00 .00 .00 805.12 12,394.88

|033 CONSULTORIA JURIDICA 1 6380 JAVIER, FANNY 05/01/2010 AUXILIAR Fijo 16,500,00 .00 501.60 473.55 25.00 .00 .00 .00 .00 1,000.15 15.499.85

JUR-004 MINIER LUCIANO. MERCEDES CEFERINA 10/01/2000 SECRETARIA EJECUTIVA Fijo 13,298.95 .00 404.29 381.68 25.00 .00 .00 613.31 .00 1,424.28 11,874,67

11132 MONEGRO FIGUEROA, VVANOBA DEL CARMEN 11/01/2018 ABOGADO Fijo 40,000.00 442.65 1,216.00 1,148.00 25.00 ,00 ,00 .00 .00 2.831.65 37.168.35

5875 ULLOA MORA. JUAN HERIBERTO 03/01/2009 SUB GERENTE Fijo 31,500,00 .00 957.60 904.05 25.00 .00 .00 .00 .00 1,886.65 29.613.35

4|SubTotal 101,298.95 442.65 3,079.49 2,907.28 100.00 .00 .00 613.31 .00 7,142.73 94,156.22

¡011 DEPARTAMENTO OE TECNOLOGIA DE LA INFORMACION 1 8596 BAEZ TAVERAS, LOUENDY CORINA 06/01/2014 AUXIUAR Fijo 16,500.00 .00 501.60 473.55 25.00 .00 .00 .00 ,00 1,000,15 15.499.85 8654 BAEZ WILLMORE, CAROUNA 07/01/2014 AUXIUAR Fijo 16,500.00 .00 501.50 473.55 25.00 .00 .00 .00 195.00 1,195.15 15.304.85

11858 CASTRO. NELSON ELVIS 12/01/2019 SOPORTE TECNICO Fijo 20,000.00 .00 608.00 574.00 25.00 .00 .00 .00 ,00 1,207.00 18,793,00

11168 EVANGELISTA MARTINEZ, VELTSIN JESUS 12/01/2018 SOPORTE TECNICO Fijo 22.000.00 .00 668.80 631.40 25.00 .00 .00 .00 .00 1,325.20 20,674.80

6933 FELIZ NUÑEZ, NEV/TON MANUEL 05/01/2019 ADMINISTRADOR Fijo 30.000.00 ,00 912.00 861.00 25.00 ,00 .00 .00 .00 1,798.00 28,202.00

11267 FELIZ SANCHEZ, JASMIL MANUEL 05/01/2019 SOPORTE TECNICO Fijo 20.000.00 .00 608.00 574.00 25,00 ,00 ,00 .00 .00 1,207.00 18,793.00

11169 MARTE FELIZ, RANDOLPH RADHAMES 10/01/2018 SOPORTE TECNICO Fijo 22.000.00 .00 668.80 631.40 25,00 ,00 ,00 ,00 965.00 2,290.20 19,709.80 7590 MATOS PEÑA, AURA DEL CARMEN 01/01/2013 SECRETARIA Fijo 22.000.00 .00 668.80 631.40 25.00 .00 ,00 .00 130.00 1,455.20 20,544.80

SJSubTotal 169,000.00 .00 5,137.60 4,850.30 200.00 .00 .00 .00 1,290.00 11,477.90 157,522.10 J039 DEPTO. PROCESAMIENTO DE INFRACCIONES DE TRANSITO 1

6207 BETHANCOURT, VOMAIRA EMILIANNY 12/01/2009 DIGITADOR Fijo 10.000.00 .00 304.00 287.00 25.00 .00 .00 .00 300.00 916.00 9,084.00 11266 GARCIA DE LA ROSA, PAMELA ESMERALDA 05/01/2019 AUXILIAR Fijo 15,000.00 .00 456.00 430.50 25.00 .00 .00 .00 .00 911.50 14,088.50 3999 GARCIA MENA. ADRI YOSELIN 12/01/2007 DIGITADOR Fijo 15,000.00 .00 456.00 430.50 25.00 .00 .00 .00 .00 911.50 14,088.50 11178 JEREZ MONSANTO, JOHAN MARCELE 01/01/2019 DIGITADOR Fijo 12,100.00 .00 367.84 347,27 25,00 .00 .00 .00 .00 740,11 11,359.89 TRA-047 MENA NOVA, MILAGROS ALT AGRACIA 03/01/2005 DIGITADOR Fijo 15.000.00 .00 456.00 430.50 25.00 .00 .00 ,00 305.00 1,216.50 13,783.50 11126 OVALLE RICHARDSON, GERALD PAUL 09/01/2018 DIGITADOR Fijo 16,500,00 ,00 501.60 473,55 25,00 .00 .00 ,00 ,00 1,000.15 15,499.85 7299 PENA MENDEZ. MARIA ESTHER 09/01/2012 DIGITADOR Fijo 15,000.00 .00 456.00 430.50 25.00 .00 .00 .00 130.00 1,041.50 13,958.50 11186 PEÑA SOTO, MOISES LEONEL 02/02/2019 DIGITADOR Fijo 16,100.00 .00 489.44 462.07 25.00 .00 .00 .00 .00 976.51 15,123.49 11185 REYNOSO JIMENEZ. WItLY OSCAR 02/02/2019 DIGITADOR Fijo 16.100.00 .00 489.44 462.07 25.00 .00 .00 .00 .00 976.51 15,123.49 11270 RICHARDSON, DANIEL ANTONIO 06/01/2019 DIGITADOR Fijo 15,000.00 ,00 456.00 430,50 25,00 ,00 .00 .00 .00 911.50 14,088.50 5769 RODRIGUEZ MARTINEZ, GENOVEVA CATALINA 11/01/2008 DIGITADOR Fijo 15,000,00 ,00 456.00 430,60 25,00 ,00 .00 ,00 .00 911,50 14,088.50 3412 ROSARIO MENA, PAULA GRICEL 10/01/2006 DIGITADOR Fijo 15,000.00 .00 456.00 430.50 25.00 .00 .00 .00 .00 911.50 14,088.50 6233 SANCHEZ. MAILIN ADELINA 01/01/2010 PARA SERVICIO Fijo 13,200,00 .00 401.28 378.84 25.00 .00 .00 .00 .00 805,12 12,394.88

13|Sub Total 189,000.00 .00 5,745.60 5,424.30 325.00 .00 .00 .00 735.00 12,229.90 176,770.10

1 1 1 3 CENTRO DE CONTROL DEL BULEVAR 1 SDF-008 CASTILLO CONTRERAS, MANUEL DE JESUS 26-07-2006 AUXILIAR Fijo 10,000.00 .00 304.00 287.00 25,00 ,00 .00 .00 .00 616.00 9,384.00 SDF-010 ESTE VEZ. JORGE TOMAS 10/01/2002 AUXILIAR Fijo 10,000,00 .00 304.00 287.00 25.00 .00 .00 .00 .00 616.00 9,384.00 SDF-OU GIL PADILLA, ROBINSON ANTONIO 10/01/1999 AUXILIAR Fijo 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 3,000.00 3,616.00 6,384.00 SDF-012 HENRIOUEZ ARIAS, MARIA ALT. 05/01/2004 AUXIUAR Fijo 10,000,00 .00 304.00 287,00 25,00 ,00 .00 .00 ,00 616,00 9,384.00 SDF-013 PENA PENA, NERCIDA MANUELA 26-07-2006 AUXIUAR Fijo 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 .00 616,00 9,384.00 SDF-014 PEREZ RODRIGUEZ, MARCOS RAFAEL 26-07-2006 AUXIUAR Fijo 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 2,380.24 2,996.24 7,003.76

e|SubTotal 60,000.00 .00 1,824.00 1,722.00 150.00 .00 .00 .00 5,380.24 9,076.24 50,923.76 |043 ESCUELA METROPOUTANA DE TRANSITO 1

11125 DOMINGUEZ, ALEJANDRO ARTURO 09/01/2018 INSTRUCTOR Fijo 35,000.00 .00 1.064.00 1,004.50 25.00 .00 .00 .00 .00 2,093.50 32,906.50 3729 RODRIGUEZ AGOSTA, RAMON EMIUO U/01/2015 PROFESOR Fijo 11,000,00 .00 334,40 315,70 25,00 .00 .00 ,00 .00 675.10 10,324.90 7300 SOSA CAMPOS, JULISSA ALEXANDRA 09/01/2012 SECRETARIA Fijo 17,600.00 .00 535.04 505.12 25.00 .00 .00 ,00 ,00 1,065,16 16,534.84

3|SubTot3l 63,600.00 .00 1,933.44 1,825.32 75,00 .00 .00 .00 .00 3,833.76 59,766.24 |077 COMANDANCIA BANI 1

TRA-201 DE JESUS DIPRE, MANUEL EMILIO 11/01/2016 COMPONENTE DE GRUAS Fijo 10,000.00 ,00 304.00 287,00 25,00 .00 .00 .00 .00 616.00 9,384.00

1 1 Su b Total 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 .00 616.00 9.384.00 {068 COMANDANCIA SAN FCO.MACORIS 1

7192 CONCEPCION REYNOSO, MADELIN ELIZABETH 04/01/2012 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10.324.90

1 1 Su b Total 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90

|074 COMANDANCIA LA ROMANA 1 3690 MORALES SEPULVEDA, MARIBEL 06/01/2019 CONSERJE Fijo 10,000,00 .00 304,00 287,00 25,00 ,00 .00 .00 ,00 616.00 9,384,00

1 1 Su b Total 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 .00 616.00 9,384.00

|070 COMANDANCIA LA VEGA 1 11^69 GIL. IVELYN ALT AGRACIA 06/01/2019 CONSERJE Fijo 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 .00 616.00 9,384.00 TRA-042 PEÑA DE LA CRUZ, LUIS MANUEL 10/01/2002 CHOFER DE GRUAS Fijo 14,340,04 .00 435,94 411,56 25,00 ,00 .00 .00 .00 872.50 13,467.54

2|SubTotal 24,340.04 .00 739.94 698.56 50.00 .00 .00 .00 .00 1.488.50 22,851.54

|076 COMANDANOA SAN CRISTOBAL 1 11124 CABRERA, NOELIA CRISTINA 09/01/2018 SECRETARIA Fijo 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 .00 1,325,20 20,674.80

1 1 Su b Total 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 .00 1.325.20 20,674.80 |027 COMANDANCIA SANTIAGO 1

6505 AGUILAR CHAVEZ, LORAINE IRENE 07/01/2010 RECEPCIONISTA Fijo 12,045.00 ,00 366.17 345.69 25.00 .00 .00 .00 1.190.12 1,926,98 10,118.02 11264 CASTILLO OVALLES, JULIANA 05/01/2019 CONSERJE Fijo 10,000.00 .00 304.00 287.00 25.00 .00 .00 ,00 .00 616,00 9,384.00 8505 PEREZ DIAZ, JOSE ALEJANDRO 04/01/2014 CHOFER DE GRUAS Fijo 16,500.00 .00 501.60 473.55 25.00 .00 .00 .00 .00 1,000.15 15,499.85

3 1 Su b Total 38,545.00 .00 1,171.77 1,106.24 75.00 .00 .00 .00 1.190.12 3.543.13 35,001.87

i-

091 COMANDANCIA ZONA ORIENTAL 5413 NIN HENRIQUEZ, ANA VIVIAN 06/01/2008 AUXILIAR Fijo 15,180.00 .00 461.47 435.67 25.00 .00 .00 .00 .00 922.14 14,257.85 6102 ROSARIO MARTE, JOHANNA 06/01/2009 AUXILIAR Fijo 11,550.00 .00 351.12 331.49 25.00 .00 ,00 .00 .00 707.61 10.842.39

2|Sub Total 26,730.00 .00 812.59 757.16 50.00 .00 .00 .00 .00 1,629.75 25,100.25 |045 COMANDANCIA STO. DGO. OESTE 1

11153 GOMEZ DE GRACIA, JUANA FRANCISCA 21-09-2018 AUXIUAR Fijo 22,000.00 .00 668.80 531.40 25.00 .00 .00 .00 .00 1,325.20 20,674.80 5228 MARZAN RAMIREZ. FILGIA YSOLINA 01/01/2008 ARCHIVISTA Fijo 16,150,00 .00 490,96 463.51 25.00 .00 .00 .00 .00 979,47 15,170.53

2|subTotal 38,150.00 .00 1,159.76 1,094.91 50.00 .00 .00 .00 .00 2,304.67 35,845.33

1 1 2 3 COMANDANCIA VILLA MELLA i 6100 DE LEON DE LA ROSA. MAXIMA 06/01/2009 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90 6876 GOMEZ MELGEN. SHAMIL ALEXANDER 05/01/2011 DIGITADOR Fijo 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 .00 616.00 9,384.00

2|SubTotal 21,000.00 .00 638.40 602.70 50.00 .00 .00 .00 .00 1,291.10 19,708.90 |015 DEPARTAMENTO DE COMUNICACIONES 1

7505 ANTINOE MATOS, DANIEL ANTONIO 11/01/2012 PERIODISTA Fijo 22,000.00 .00 558.80 631,40 25.00 ,00 ,00 .00 510.00 1,835.20 20,164,80 11184 FAMIUA SANTANA, YAJAHIRA BERENICE 02/02/2019 CAMAROGRAFO Fijo 16,500.00 .00 501.60 473.55 25.00 .00 .00 .00 .00 1,000.15 15,499.85 11182 GARCIA SANTOS, JUAN ALEJANDRO 01/01/2019 DISEÑADOR Fijo 26,250.00 .00 798.00 753.38 25.00 .00 .00 .00 .00 1,576.38 24,673.52 11502 LEBRON MORETA, SINDY CORALIA 08/01/2019 RECEPCIONISTA Fijo 17,000,00 .00 515,80 487.90 25.00 ,00 ,00 .00 .00 1,029.70 15,970.30 3718 PICHARDO HERNANDEZ, YOLANDA DEL CARMEN 01/01/2019 AUXILIAR Fijo 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 105.00 1,430.20 20,569.80 11123 PIMENTEL PEREZ, HILLMAN EMILIO 09/01/2018 ENCARGADO Fijo 75,000.00 5,309,38 2.280.00 2,152,50 25.00 .00 .00 .00 2,380.24 13,147.12 51,852,88 INF-015 RAMIREZ VASQUEZ, MIGUELINA 10/01/2002 PERIODISTA Fijo 31,500,00 .00 957,60 904.05 25.00 .00 .00 3,774.61 1,190.12 6,851.38 24,648.62 GÜB-032 SANCHEZ, JOSE ERNESTO 10/01/2000 FOTOGRAFO Fijo 13,915.00 .00 423.02 399.36 25.00 .00 .00 .00 530.00 1,377.38 12,537.62

SJSubTotal 224,165.00 6,309.38 6,814.62 6,433,54 200.00 .00 .00 3,774.61 4,715.36 28,247.51 195,917.49 058 DEPARTAMENTO DE MANTENIMIENTO VIAL 1

SDO-009 ARIAS, JOSE MERCEDES 12/01/2004 PINTOR Fijo 11,182.05 .00 339.93 320.92 25,00 ,00 ,00 .00 .00 685.85 10.495.20 174 CHALAS HERNANDEZ, MARIO ANTONIO 10/01/2018 INGENIERO Fijo 40,000.00 442.65 1,216.00 1,148.00 25.00 .00 .00 .00 .00 2,831.65 37.168,35 3418 GARCIA ESTEVEZ, EULOGIO 10/01/2006 AUXIUAR Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90 2300 JIMENEZ ALCANTARA, MANUEL 02/01/2002 AUXIUAR Fijo 11.000,00 .00 334.40 315.70 25.00 .00 .00 .00 320.00 995.10 10,004.90 S DO-013 MARTINEZ, LEONCIO DANILO 11/01/2000 PINTOR Fijo 11,000.00 ,00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90 9058 ORTEGA OUVERO, DIOMEDES JOSE 09/01/2014 SUPERVISOR Fijo 21,500.00 .00 653.60 617.05 25,00 ,00 .00 .00 150.00 1,455.65 20,044.35 5 00 -008 PITI MONTERO, LUCIANO 10/01/2000 TECNICO SEMAFORO Fijo 12,547,54 .00 381.45 360.11 25.00 .00 .00 545.89 .00 1,312.45 11,235.09 500 -017 RODRIGUEZ FEUZ.JUAN 15-01-2001 ALBANIL Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90 SDO-015 SORIANO, CESAR 12/01/2001 PINTOR Fijo 11,000.00 ,00 334.40 315.70 25.00 .00 .00 .00 1,745.00 2,420.10 8,579,90 3584 TINEO GOMEZ, FAUSTO 12/01/2006 AUXIUAR Fijo 12,650.00 .00 384.55 363,06 25,00 ,00 .00 .00 420.00 1,192.62 11,457.38

10|Sub Total 152,879.59 442.65 4,647.54 4,387.64 250.00 .00 .00 545.89 2,645.00 12,918.72 139.960.87 099 DEPARTAMENTO DE ORDENAMIENTO DE CARRETERA 1

6115 GUILLEN MORA, ANA GLADYS 06/01/2009 AUXILIAR Fijo 11,000.00 .00 335.40 315.70 25.00 .00 .00 .00 ,00 675.10 10,324.90 INF-032 SOTO REYES, ALTAGRACIA 02/01/2005 DIGITADOR Fijo 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 .00 616.00 9,384.00

2|SubTotal 21,000.00 .00 638.40 602.70 50.00 .00 .00 .00 .00 1,291.10 19,708.90 135 DEPARTAMENTO INTELIGENCIA VIAL 1

6299 HEREDIAFEUZ, CLARIBEL 04/01/2010 SECRETARIA Fijo 15,400,00 .00 468.16 441.98 25.00 .00 .00 .00 4,600.35 5,535.50 9,864.50 11151 PEREZ PAULINO, ELIANA YAMER 12/01/2018 SECRETARIA Fijo 22,000.00 .00 668.80 531.40 25.00 .00 .00 .00 530.00 1,855.20 20,144.80

2|SubTotal 37,400.00 .00 1,136.96 1,073.38 50.00 .00 .00 .00 5,130.36 7,390.70 30,009.30 159 DEPARTAMENTO DE REGISTRO Y CONTROL 1

6458 MENDOZA REGALADO, GEOVANNA FLOR DE LIZ 06/01/2010 ENCARGADO Fijo 27,825.00 .00 845.88 798.58 25,00 ,00 ,00 .00 2,091.00 3,760.46 24,064.54 l|Sub Total 27,825.00 .00 845.88 798.58 25.00 .00 .00 .00 2.091.00 3,760.46 24,064.54

061 CONTROL DE TRANSITO j

SDO-033 SUAREZ DEJESUS, PLASIDG 10/01/2000 AUXIUAR Fijo 11,000.00 .00 334.40 315.70 25.00 ,00 .00 .00 220.00 895.10 10.104.90 SDO-032 VALERASOSA, 8ERNADO 26-10-2000 PINTOR Fijo 11,000.00 .00 334.40 315.70 25.00 .00 ,00 613,31 55.00 1,343.41 9,656.59

2|SubTotal 22,000.00 .00 668.80 631.40 50.00 .00 .00 613.31 275.00 2,238.51 19,761.49 098 CENTRO DE RETENCION VEHICULAR OESTE 1

5745 CACERE5 ADAMES, CARLOS RADHAMES 11/01/2019 AUXIUAR Fijo 15,000.00 .00 456.00 430.50 25.00 .00 .00 .00 .00 911.50 14.088.50 10692 MORENO REYES, ANGIE 11/02/2017 DIGITADOR Fijo 16,500.00 .00 501.60 473.55 25.00 .00 .00 .00 .00 1,000.15 15,499.85

2|Sub Total 31,500.00 .00 957.60 904.05 50.00 .00 .00 .00 .00 1.911.$5 29,588.35 [176 CENTRO DE RETENCIO VEHICULAR ORIENTAL 1

|7897 DURAN DE LA CRU2. MARIELA ANYELINA 07/01/2013 DIGITADOR Fijo U .000 .00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10.324.90 l|Sub Total 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90

|041 OFICINA EJECUTIVA P.M.T. 1 :DG-029 RIVAS GONZALEZ, FAUSTINO 03/01/2005 CHOFER Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90

l|Sub Total 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90

|023 DIVISION DE COMPRAS Y CONTRATACIONES 1 5525 ROSARIO PEÑA, JOHANNA ALTAGRACIA 01/01/2019 TECNICO Fijo 35,000.00 .00 1.064.00 1.004.50 25.00 .00 .00 ,00 30,00 2,123,50 32,876,50

1 1 Su b Total 35,000.00 .00 1,064.00 1,004.50 25.00 .00 .00 .00 30.00 2,123.50 32,876.50

¡067 DIVISION DE TRANSPORTACION 1 9104 ANGELES FLORIAN, JOSE FRANCISCO 09/01/2014 CHOFER DE GRUAS Fijo 12,650.00 .00 384,56 363.06 25.00 .00 .00 .00 280.00 1,052.62 11.597.38 6435 ARACENA CANELA. HIPOLITO 05/01/2010 AUXILIAR Fijo 11,000,00 .00 334.40 315.70 25.00 .00 .00 .00 40.00 715.10 10.284.90 9108 BENITEZ RODOU, MANUEL FRANCISCO 09/01/2014 CHOFER DE GRUAS Fijo 12,650.00 .00 384.56 363.06 25.00 .00 .00 .00 .00 772.62 11.877,38 9185 CABRERA REGALADO, RONALD EUGIO 08/01/2019 CHOFER DE GRUAS Fijo 15,000.00 .00 456.00 430.50 25.00 .00 .00 .00 .00 911.50 14,088.50 11183 CABRERA TAVAREZ, FREDERIC DAVID 01/01/2019 CHOFER Fijo 16,500.00 .00 501.60 473.55 25.00 .00 .00 .00 .00 1,000.15 15,499.85 TRA-029 GARCIA MONTERO, QUIRICO AMADO 15-09-2004 CHOFER DE GRUAS Fijo 12,650.00 .00 384.56 363.06 25.00 ,00 .00 .00 1,190.12 1,962.74 10.687.26 9112 GUZMAN BALBUENA. LAUTERIO 09/01/2014 CHOFER DE GRUAS Fijo 12,650.00 .00 384.56 363.06 25.00 .00 .00 .00 45.00 817.62 11.832.38 TRA-032 GUZMAN VALDEZ, JUAN RAMON 12/01/2004 MECANICO Fijo 15,400 00 00 468.16 441.98 25.00 .00 .00 .00 .00 935.14 14,464.86 9606 LOPEZ CANELA, CARLOS HANAURY 01/01/2015 CHOFER DE GRUAS Fijo 12,650.00 ,00 384,56 363.06 25.00 ,00 ,00 .00 .00 772.62 11,877.38 11860 LORENZO SOTO, FRANCIS LEONARDO 12/01/2019 MECANICO Fijo 20,000.00 .00 608.00 574.00 25.00 .00 .00 .00 .00 1,207.00 18,793.00 9663 MARTINEZ, RAFAEL 03/01/2015 CHOFER DE GRUAS Fijo 12,650.00 .00 384.56 363.06 25.00 .00 .00 .00 .00 772.62 11,877.38 3526 OUVERO MARTINEZ. FRANCISCO ALBERTO 12/01/2006 MECANICO Fijo 15,400.00 .00 468.16 441,98 26.00 .00 .00 .00 .00 935.14 14,464.86 TRA-216 PENA AMANCIO. CIRILO 06/01/2006 MECANICO Fijo 15,400.00 .00 468.16 441 98 25.00 .00 ,00 .00 .00 935.14 14,464.86 11842 POLANCO SANCHEZ. ALEJANDRO 11/01/2019 MECANICO Fijo 15,000.00 .00 456.00 430.50 25,00 .00 .00 .00 .00 911.50 14,088.50 SDF-004 RAMIREZ SUZAÑA. WILKIN 24-07-2000 MECANICO Fijo 21,277.50 .00 646.84 610.66 25.00 .00 .00 .00 .00 1,282.50 19,995.00 6472 ROJAS SANTIAGO, REYNALDO 06/01/2010 CHOFER DE GRUAS Fijo 13,750.00 .00 418.00 394.63 25.00 .00 .00 .00 .00 837.63 12,912.37 TRA-017 SANCHEZ BASORA, MAXIMO 08/01/2002 CHOFER Fijo 14,340.04 .00 435.94 411.56 25,00 00 ,00 613,31 .00 1,485.81 12,854,23 TRA-202 SUAREZ REYES. JOSE RAFAEL 03/01/2005 CHOFER DE GRUAS Fijo 13,750.00 .00 418.00 394.63 25.00 .00 ,00 .00 .00 837.63 12,912.37 TRA-004 SUZAÑA PINA, NELFA 09/01/2018 SECRETARIA Fijo 22,000.00 .00 668.80 631.40 25.00 .00 ,00 .00 .00 1,325.20 20,574.80 6384 VALERA, MANUEL 04/01/2010 DESABOLLADOR Fijo 16,500.00 .00 501.60 473.55 25.00 .00 .00 .00 .00 1,000.15 15,499.85 11179 VICENTE ENCARNACION, OSVALDO 01/01/2019 MECANICO Fijo 16,500.00 ,00 501,60 473.55 25,00 ,00 ,00 .00 ,00 1,000,15 15,499,85

2l|Sub Total 317,717.54 .00 9,658.62 9,118.53 525.00 .00 .00 613.31 1,555.12 21,470.58 296,246.96

028 DIVISION DE SERVICIOS GENERALES 1 SNT-026 ABREU, OCTAVIO 12/01/2000 ENCARGADO Fijo 12,919.39 .00 392,75 370.79 25.00 .00 .00 .00 .00 788.54 12,130.85 6783 ARACENA CANELA, MIGUEL 02/01/2011 AUXIUAR Fijo 10,000.00 .00 304.00 287.00 25.00 .00 00 .00 .00 616.00 9,384.00 6635 • CAMILO ARIAS, EPIFANIA 10/01/2010 AUXIUAR Fijo 12,100.00 .00 367.84 347.27 25.00 ,00 .00 .00 .00 740.11 11,359,89 7311 CRUZ GUILLEN. ALTAGRACIA 10/01/2012 COCINERO Fijo 11,000,00 .00 334.40 315.70 25.00 .00 ,00 .00 .00 675,10 10,324.90 9077 DEL ORBE GONZALEZ, RAQUEL 09/01/2014 AUXIUAR Fijo 12,100.00 .00 367.84 347.27 25.00 .00 .00 .00 .00 740.11 11,359.89 GOB-031 FADUL MENDOZA, MIGUEL ANGEL 04/01/2005 ASISTENTE Fijo 26,250.00 .00 798.00 753.38 25.00 .00 .00 .00 .00 1,576.38 24,573.62 GOB-034 GARCIA, ANTOUNA 04/01/2005 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 613.31 .00 1.288.41 9,711.59 GOB-014 GARO. MELANIA 02/01/2001 CONSERJE Fijo 11,000.00 ,00 334.40 315,70 25.00 .00 ,00 .00 .00 675.10 10,324.90 11859 GONZALEZ, YUNIOR 12/04/2019 PLOMERO Fijo 15,000.00 .00 456.00 430.50 25.00 ,00 .00 .00 ,00 911.50 14,088.50 8333 GUZMAN ESPINAL, ROSA MARIA 10/01/2013 CONSERJE Fijo 15,400.00 .00 468.16 441.98 25.00 .00 .00 .00 .00 935.14 14,464.86 3862 GUZMAN SANCHEZ, SATURNINA 09/01/2007 COCINERO Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 325.00 1.000.10 9.999.90 9826 HEREDIA HERNANDEZ, MARTHA ELIZABETH 09/01/2015 AYUDANTE COCINA Fijo 12,100.00 .00 367.84 347.27 25.00 .00 .00 .00 .00 740.11 11,359.89 9231 LINARES NUÑEZ. LUZ 11/01/2014 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 175.00 850.10 10,149.90 7236 MATOS SANCHEZ. ALTAGRACIA ADELAIDA 07/01/2012 CONSERJE Fijo 11,000.00 .00 334.40 315,70 25,00 .00 ,00 ,00 .00 675.10 10,324.90 7638 MEJIA ALCANTARA. JAZMIN 01/01/2013 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 ,00 .00 ,00 465.00 1,140.10 9,859,90

GOB-004 PARRA, LEONICIA ANTONIA 04/01/2005 CONSERJE Fijo U.000.00 .00 334.40 315.70 25.00 .00 .00 613.81 .00 1,288.91 9,711.09 7603 PEREZ DIAZ, MARIA DANIELA YOLANDA 01/01/2013 AUXILIAR Fijo 16,500.00 .00 501.60 473.55 25.00 .00 .00 .00 1,190.12 2,190.27 14,309.73 GÜB-038 QUEZADA ZAPATA, FEUCIA DEL CARMEN 10/01/2005 CONSERJE Fijo 11,000,00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675,10 10,324,90 9078 RAMIREZ DE LOS SANTOS, ARELIS ISABEL 09/01/2014 AUXILIAR Fijo 14,300.00 .00 434.72 410.41 25.00 .00 .00 .00 .00 870.13 13,429.87 7914 RIVAS FERRERAS, MIRELLY 08/01/2013 COCINERO Fijo 12,100.00 .00 367,84 347.27 25.00 .00 .00 .00 50.00 800.11 11,299.89 5439 ROSARIO CRUZ, GLADYS ISABEL 07/01/2008 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90 9813 RUBIO ARIAS, LUIS ALBERTO 09/01/2015 EBANISTA Fijo 12,650.00 .00 384.56 363.05 25.00 ,00 .00 ,00 150.00 922,62 11,727.38 9079 SILVERIO MEJIA, JUAN ANTONIO 09/01/2014 AUXILIAR Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 225.00 900.10 10,099.90 9251 ZAPATA GERMAN. MARCOS 11/01/2014 CONSERJE Fijo 11,000.00 .00 334.40 315.70 Z5.00 .00 .00 .00 .00 575.10 10,324.90

24|Sub Total 303,419.39 .00 9,223.95 8,708.15 600.00 .00 .00 1,227.12 2,590.12 22,349.34 281,070.05

030 SERVICIOS GENERALES 1 GOB-005 CARABALLO CABRAL DEL FLORES, AMINTA R. 08/01/2004 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 613.31 .00 1,288.41 9,711.59 GOB-012 DE OLEO DIAZ, INES JAQUELINE 05/01/2019 CONSERJE Fijo 10,000.00 .00 304,00 287.00 25.00 .00 .00 .00 .00 616.00 9,384.00 GÜB-007 ENERIO HERNANDEZ, ANA MARIA 10/05/1998 SUPERVISOR Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 613.31 405.00 1,693.41 9,306.59 11499 GRULLON, RAMON 08/01/2019 PLOMERO Fijo 15,000.00 .00 456.00 430.50 25.00 .00 .00 .00 .00 911.50 14,088.50

11500 HIDALGO SANTANA, MARIOLINA 08/01/2019 CONSERJE Fijo 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 ,00 615,00 9,384.00 GOB-030 LUCIANO CALVAN, MANUEL DOLORES 05/01/2001 PLOMERO Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90

SDP-025 MENDEZ PENALO, VICTOR MANUEL 11/01/2005 INGENIERO Fijo 31,500,00 .00 957.60 904.05 25.00 ,00 ,00 .00 2,415,00 4,301,65 27,198.35 11505 OZUNA DE MERCEDES, JUANA MARIA 08/01/2019 CONSERJE Fijo 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 .00 616.00 9,384.00

3728 PINEDA GUTIERREZ, JUAN DE JESUS 06/01/2007 CONSERJE Fijo 11,000.00 .00 334.40 315,70 25,00 .00 .00 .00 825.00 1,500.10 9,499.90 GOB-023 SENA MENDEZ, MARIA 12/07/2000 CONSERJE Fijo 11,000.00 .00 334.40 315,70 25,00 .00 .00 ,00 ,00 575.10 10,324.90 SDF-003 SOSA LOPEZ, MARIA FRANCISCA 11/01/2000 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90 7882 TAVERAS SOSA, SAMANTY 02/01/2016 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90

GOB-025 URBANO DE LA ROSA, FERNANDO 12/01/2018 CONSERJE Fijo 11,000.00 ,00 334.40 315,70 25,00 ,00 ,00 .00 .00 675.10 10,324.90 11268 VASQUEZ RIVERA, RAQUEL MERCEDES 06/01/2019 CONSERJE Fijo 10,000.00 .00 304.00 287.00 25.00 .00 .00 .00 697.00 1,313.00 8,687.00

14 jsub Total 174,500.00 .00 5,304.80 5,008.15 350.00 .00 .00 1,226.62 4,342.00 16,231.57 158,268.43

031 SEGURIDAD 1 10218 ALCANTARA PIMENTEL, ANGEL RAMON 10/01/2019 AUXIUAR Fijo 10,000.00 .00 304.00 287,00 25.00 .00 ,00 .00 .00 615.00 9,384.00 11501 DE LA CRUZ LEONARDO, ELADIA DEL CARMEN 08/01/2019 AUXIUAR Fijo 15,000.00 .00 456.00 430.50 25.00 .00 .00 ,00 .00 911.50 14,088.50 10226 ENCARNACION ENCARNACION, FREMIO 10/01/2015 AUXIUAR Fijo 40,000.00 442,65 1,216.00 1,148.00 25.00 .00 .00 .00 .00 2,831.65 37,168.35 10204 GARCIA GUZMAN. CARMEN N. 08/01/2019 AUXIUAR Fijo 10,000.00 .00 304.00 287,00 25,00 .00 .00 .00 .00 615.00 9,384.00 10219 MOREL VILWR, MIGUELA, 10/01/2015 AUXIUAR Fijo 22,000.00 ,00 668,80 531.40 25.00 .00 .00 .00 .00 1,325.20 20,574.80 7879 PEREZ MEJIA, DIEGO LEROY 02/01/2017 AUXIUAR Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90

7885 PRESINAL, MARCIAL 02/01/2017 ALBAÑIL Fijo 11,000,00 ,00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90

7883 REYES, JOSE ALBERTO 02/01/2017 OBRERO Fijo 11,000.00 .00 . 334.40 315.70 25.00 .00 .00 ,00 ,00 675,10 10,324,90

8|SubTotal 130,000.00 442.65 3,952.00 3,731.00 200.00 .00 .00 .00 .00 8,325.65 121,674.35

007 ZONA ORIENTAL 1 GOB-016 HERRERA, N0R1S 03/01/2002 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90

GOB-020 PAREDES HERNANDEZ, FRANCISCA 01/01/2002 CONSERJE Fijo 11,000,00 ,00 334.40 315.70 25.00 .00 ,00 .00 .00 675.10 10,324.90

2ÍSubTotal 22,000.00 .00 668.80 631.40 50.00 .00 .00 .00 .00 1,350.20 20,549.80

270 OFICINA DE EQUIDAD DE GENERO 1 11176 LEBRON JIMENEZ, YOELKIS 01/01/2019 SECRETARIA Fijo 22,000,00 .00 668.80 631.40 25.00 .00 .00 .00 440.00 1,765.20 20,234.80

l|Sub Total 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 440.00 1,765.20 20,234.80

272 DIRECCIÓN DE DESARROLLO HUMANO 1 JNF-012 LOPEZ SOSA, MADELIN DE LOS ANGELES 09/01/2018 TECNICO DE RECURSOS HUMANOS Fijo 35,000,00 .00 1,064.00 1.004.50 25.00 .00 .00 .00 .00 2,093.50 32,906.50

l|Sub Total 35,000.00 .00 1,064.00 1,004.50 25.00 .00 .00 .00 .00 2,093.50 32,906.50

273 BARBERIA 1 10328 APONTE ENCARNACION, RAFAEL VIMARDYS 02/01/2017 BARBERO Fijo 13,200.00 .00 401.28 378.84 25.00 .00 .00 .00 ,00 805.12 12,394.88

l|Sub Total 13,200.00 .Oü 401.28 378.84 25.00 .00 ,00 .00 .00 805.12 12,394.88

047 EDUCACION VIAL 1 SNT-028 FLORES PEÑA, MIRTHA ALTAGRACIA 10/01/2000 ENCARGADO Fijo 31.050.00 .00 943.92 891.14 25,00 .00 ,00 .00 .00 1,860,06 29,189,94

SNT-040 SORIANO CANDELAWaMlNIA ALTAGRACIA 03/01/2005 ENCARGADO Fijo 24.150.00 ,00 734.16 693.11 25.00 .00 .00 .00 .00 1,452.27 22,697.73 2|SubTotal 55,200.00 .00 1,678.08 1,584.25 50.00 .00 .00 ,00 .00 3,312.33 51,887.67

|057 PROYECTOS 1 3259 PINEYRO ALCANTARA, JOSE ALEJANDRO 09/01/2006 ENCARGADO Fijo 50.000.00 1,854.00 1,520.00 1,435.00 25.00 .00 .00 3,444.02 .00 8,278,02 41.721.98

l|5ub Total 50,000.00 1,854.00 1,520.00 1,435.00 25.00 .00 .00 3,444.02 .00 8,278.02 41.721.98

1 1 0 2 PROTOCOLO 1 10169 CASTILLO FERMIN, CESARINA 10/01/2015 PARA SERVICIO Fijo 12,100,00 ,00 367.84 347.27 25.00 .00 .00 ,00 100.00 840.11 11,259.89 DG-017 ESPINAL GUZMAN, JOSE MANUEL 04/01/2001 CAMARERO Fijo 16,400.00 .00 498.56 470.68 25.00 .00 .00 .00 260.00 1,254.24 15,145.76 9668 M U Ñ O Z GUZMAN, ELENILSY 05/01/2019 AUXIUAR Fijo 15,000.00 ,00 456.00 430.50 25.00 .00 .00 .00 545.00 1.456.50 13,543.50 5798 PICHARDO ROMERO, BARBARA ALTAGRACIA 11/01/2008 SUPERVISOR Fijo 41,500,00 654.35 1,261.60 1,191.05 25.00 .00 .00 613.31 .00 3,745.31 37,754.69 4405 SANCHEZ CARVAJAL. ELISA 01/01/2008 SECRETARIA Fijo 21,400.00 .00 650.56 614.18 25.00 .00 .00 .00 ,00 1.289.74 20,110.26 6454 SANCHEZ, CRUZ ELENA 06/01/2010 PARA SERVICIO Fijo 13,200.00 .00 401.28 378,84 25.00 .00 .00 .00 .00 805.12 12,394,88

6|SubTotal 119,600.00 654.35 3,635.84 3,432.52 150.00 .00 .00 613.31 905.00 9,391.02 110,208.98 104 MAYORDOMIA 1

3842 CUEVAS RAMON, HAIDELIDES 8TOR1A 09/01/2007 CONSERJE Fijo 11,000,00 .00 334.40 315.70 25.00 .00 .00 .00 275.00 950.10 10,049.90 GOB-036 ENFRIO HERNANDEZ, JUANA ANGELITA 10/01/2005 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 650.00 1,335.10 9,664.90 GOB-OIS GUZMAN, VITAUNA ELISA 12/01/2000 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324,90 GOB-022 PERALTA DE LOS SANTOS. EVELYN 26-07-1999 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 ,00 .00 675.10 10,324.90 SDF-002 PUJOLSTEJEDA, MIRIAM DEL CARMEN 11/01/2000 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10.324.90 3757 RAMIREZ RAMIREZ, LEONOR 08/01/2007 CONSERJE Fijo 11,000,00 ,00 334,40 315.70 25.00 .00 .00 .00 1,160,00 1.835.10 9,164.90 3805 ROSARIO FELIZ, WENDY DE LOS ANGELES 09/01/2007 CONSERJE Fijo 11,000.00 .00 334.40 315,70 25,00 .00 .00 .00 55.00 730,10 10,269.90 GOB-026 VELOZ LUCIANO, MARIA TEOOOSIA 10/01/2000 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10.324.90

8|SubTotal 88,000.00 .00 2,675.20 2,525.60 200.00 .00 .00 .00 2,150.00 7.550.80 80,449.20

121 OFICINA SEGUIMIENTO A LOS INFRACTORES LEY 241 1 6130 FORTUNA GARCIA, YOMEUS 07/01/2009 SUB ENCARGADO Fijo 20,900.00 .00 635.36 599.83 25.00 .00 .00 .00 .00 1.260.19 19.639.81

l|Sub Total 20,900.00 .00 635.36 599.83 25.00 .00 .00 .00 .00 1,260.19 19,639.81 124 DIVISION DE ATENCION AL CIUDADANO l

11122 AVILA GUERRERO, CIANLY MARIANNY 09/01/2018 TECNICO DE ATENCION AL CIUDADANO Fijo 35,000.00 .00 1,064.00 1,004.50 25.00 .00 .00 .00 .00 2,093.50 32,906.50 9715 SANCHEZ, ISAURA KATIUSKA 05/01/2015 AUXILIAR Fijo 20,000.00 .00 608.00 574.00 25.00 .00 .00 .00 .00 1,207.00 18,793.00

2|5ub Total 55,000.00 .00 1,672.00 1,578.50 50.00 .00 .00 .00 .00 3,300.50 51,699.50

126 DIVISION DE ESTADISTICA 1 11158 REYNOSO DIAZ. CAMILA 12/01/2018 AUXILIAR Fijo 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 .00 1,325.20 20,674.80

l|5ub Total 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 .00 1,325.20 20,674.80

132 CENTRO DE A C O P Í O 1 7770 PEÑA MATEO. SANTIAGO 05/01/2013 AUXILIAR Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 ,00 .00 675.10 10,324.90

1 1 Su b Total 11,000.00 .00 S34.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90

134 SALON DE BELLEZA 1 6164 DE OLEO DIAZ, REYNA IVELISSE 01/01/2019 AUXILIAR Fijo 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 1,190.12 2,515.32 19,484.68 11180 LORA, CARMEN ROSA 01/01/2019 AUXILIAR Fijo 22,000.00 ,00 663.80 631.40 25,00 .00 .00 ,00 85.00 1,410,20 20,589.80 11'121 PEREZ ORTIZ,SHEILA AUCIA 09/01/2018 SUPERVISOR Fijo 31.500.00 .00 957.60 904.05 25.00 .00 .00 .00 .00 1,886.65 29,613.35 8606 PEREZ. DANEIRISJOHENNIS 07/01/2014 ESTILISTA Fijo 10,000.00 ,00 304,00 287.00 25.00 .00 ,00 .00 1,340,12 1,956,12 8,043,88

4|SubTotal 85,500.00 .00 2,599.20 2,453.85 100.00 .00 .00 .00 2,615.24 7,768.29 77,731.71

138 ODONTOLOGIA 1 RH-012 MATOS, AUGUSTO 02/01/2004 ODONTOLOGO Fijo 22,890.00 .00 695.86 656.94 25,00 .00 .00 ,00 ,00 1,377,80 21,512,20

l|Sub Total 22,890.00 .00 695.86 656.94 25.00 .00 .00 .00 .00 1,377.80 21,512.20

142 DIVISION DE VIGILANCIA DE CARRETERAS 1 7364 DIAZ PEÑA, CATIUSCA YAOSCA 09/01/2018 AUXILIAR Fijo 16.500.00 .00 501.60 473.55 25.00 .00 .00 .00 ,00 1,000.15 15,499.85 7362 ESPINOSA BURGOS, JOSE MIGUEL 09/01/2018 AUXILIAR Fijo 16,500.00 .00 501.60 473.55 25.00 .00 ,00 .00 00 1,000.15 15,499.85 10303 GARCIA ENCARNACION. JOSEFINA 12/01/2016 PARA SERVICIO Fijo 10,000.00 ,00 304.00 287.00 25.00 .00 .00 .00 ,00 616.00 9,384.00 7886 GARCIA, MANUEL OCTAVIO 02/01/2017 MENSAJERO EXTERNO Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 ,00 675.10 10,324.90

7881 JIMENEZ OTADO, WEUNTON 02/01/2017 CONSERJE Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10.324.90 10349 LUIS BATISTA DE OCTAVIS, ELICIANA 04/01/2017 PARA SERVICIO Fijo 10,000,00 .00 304,00 287.00 25.00 .00 .00 .00 .00 616,00 9.384,00 9596 MELGEN DE OLEO, NELLYS 01/01/2015 AYUDANTE COCINA Fijo 11,000.00 .00 334.40 315.70 25.00 .00 ,00 .00 1,190.12 1,865.22 9.134.78 7884 RODRIGUEZ DIAZ, MARIA DEL CARMEN 02/01/2016 COCINERO Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 ,00 675.10 10.324,90 71 VALDEZ CUESTA, MARCELO EUSEBIO 02/01/2017 OBRERO Fijo 11,000,00 .00 334.40 315.70 25,00 .00 .00 .00 .00 675.10 10.324.90

9]Sub Total 108,000.00 .00 3,283.20 3,099.60 225.00 .00 .00 .00 1,190.12 7,797.92 100,202.08

|221 CAFETERIA-COCINA 1 11105 ALMANZAR RAMOS. JUAN ALEXIS MIGUEL 09/01/2018 SUPERVISOR Fijo 35,000.00 .00 1,064.00 1,004.50 25.00 .00 .00 .00 .00 2.093.50 32,906.50 GOB-006 CASTILLO, MARIA DEL CARMEN 09/01/2000 PARA SERVICIO Fijo 11,699.60 .00 355.67 335.78 25.00 .00 .00 .00 150.00 866.45 10.833.15 5438 FELIZ MOTA. LUDILANDY 07/01/2008 CAMARERO Fijo 16,000.00 .00 486,40 459.20 25.00 .00 .00 ,00 .00 970.60 15,029.40 11175 JIMENEZ SIERRA. WASCAR SANTIAGO 01/01/2019 CHOFER Fijo 16,000.00 .00 486.40 459.20 25.00 .00 .00 .00 2,170.00 3.140.60 12,859.40 10329 PEREZ REYES, EDWIN DAVID 02/01/2017 AYUDANTE COCINA Fijo 13,200.00 .00 401.28 378.84 25.00 .00 .00 .00 385.00 1,190.12 12,009,88

U 1 5 9 PEREZ SEVERINO, SCARLET MARIE 28-09 2018 CAMARERO Fijo 16,500.00 .00 501,60 473.55 25.00 .00 .00 .00 1,190.12 2.190.27 14.309.73

elSubTotal 108,399.60 .00 3,295.35 3,111.07 150.00 .00 .00 .00 3,895.12 10,451.54 97,948.06

¡243 TALLER DE MECANICA

11120 GARCIA PERALTA, JOSE AGUSTIN 09/01/2018 MECANICO GENERAL Fijo 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 .00 1.325.20 20.674.80

l|Sub Total 22,000.00 .00 668.80 631.40 25.00 .00 .00 .00 .00 1,325.20 20,674.80

J24e RELAOONES INSTITUCIONALES

DG-030 CAMACHO GUZMAN, R05ANNA BEATRIZ 04/01/2005 ENCARGADO Fijo 36,300.00 .00 1.103.52 1,041,81 25.00 .00 .00 613.31 .00 2.783,64 33,516.36

l l sub Total 36,300.00 .00 1,103.52 1,041.81 25.00 .00 .00 613.31 .00 2.783.64 33,516.36

1253 ENTREGA Y RECEPCION DE ACTAS DE INFRACCIONES 3743 JIMENEZ BRITO, MARIA LUISA 07/01/2007 PARA SERVICIO Fijo 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10.324.90 6232 VERAS VALDEZ. JESSICA ROSELL 01/01/2010 PARA SERVICIO Fijo 13,200.00 ,00 401,28 378.84 25,00 .00 .00 .00 .00 805.12 12.334.88

2 Sub Total 24,200.00 .00 735.68 694.54 50.00 .00 .00 .00 .00 1,480.22 22,719.78

|256 DEPTO. COMUNICACION DIGITAL 3345 PENA ABREU, HECTOR OSCAR 01/01/2006 ENC, DE DISEÑO GRAFICO fijo 18,920.00 .00 575.17 543.00 25.00 .00 .00 .00 .00 1,143.17 17,776.83 RH-008 SANTOS PICHARDO, LAILANlA ROCIO 03/01/2001 SECRETARIA Fijo 22,000.00 .00 668.80 631,40 25,00 ,00 .00 ,00 1,460,12 2,785.32 19.214.68

2 Sub Total 40,920.00 .00 1,243.97 1,174.40 50.00 .00 .00 .00 1,460.12 3,928.49 36,991.51

|257 GRUAS 6368 AQUINO MARTINEZ, RODOLFO 04/01/2010 PARA SERVICIO Fijo 12,333.75 .00 374,95 353.98 25.00 .00 .00 ,00 ,00 753.93 11,579.82 6362 DE LA CRUZ FERREfRA, GERMAN 04/01/2010 PARA SERVICIO Fijo 13.750.00 .00 418.00 394.63 25.00 .00 .00 .00 .00 837.63 12.912.37 9126 HIDALGO CASTILLO, JUAN CARLOS 09/01/Z014 PARA SERVICIO Fijo 12,650.00 .00 384.56 363.06 25.00 .00 .00 .00 .00 772.62 11,877.38

TRA-045 RODRIGUEZ OE LOS SANTOS, ARISMENDY 02/01/2005 PARA SERVICIO Fijo 13,750.00 .00 418.00 394,63 25.00 ,00 .00 .00 1.190.12 2.027.75 11.722.25 9114 RODRIGUEZ, MAXIMO 09/01/2014 CHOFER Fijo 12,650.00 .00 384.56 363.06 25,00 .00 .00 ,00 1,270.00 2,042.62 10,607,38

TRA-018 SANTANA OLAVERRIA, JUAN JOSE 08/01/2002 PARA SERVICIO Fijo 14,340,04 .00 435.94 411.56 25.00 .00 .00 .00 .00 872.50 13,457.54 9103 VALERIO HERNANDEZ, GILBERT ALBERTO 09/01/2014 PARA SERVICIO Fijo 12,650.00 .00 384.56 363.06 25,00 .00 .00 .00 ,00 772.62 11.877.38

7(SubTotal 92,123.79 .00 2,800.57 2,643.98 175.00 .00 .00 .00 2,460.12 8,079.67 84,044.12

|262 COCINA DIRECCIÓN GENERAL 1 11177 REYES DE SANCHEZ, CRISTINA CARIDAD 01/01/2019 CONSERJE Fijo 11,000.00 ,00 334,40 315,70 25.00 .00 .00 .00 .00 675.10 10,324.90

1 Sub Total 11,000.00 .00 334.40 315.70 25.00 .00 .00 .00 .00 675.10 10,324.90

262 Total General 4,559.960.21 1} >ri60.38 138,622.84 130,870.98 6,550.00 .00 .00 20,031.22 67,759.60 382,195.02 4,177,765.19

P R É P A R D O P O R / U C D A . A R L E N Y A U R O R A

E N C A R G A D A D E N O M I N A - D I G E S E T T

R E V I S A D O P O R : C O R O N

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