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| ANEXO B
|
| DECLARACION
JURADA SUSTENTO DE LA EJECUCION DE GASTOS DICIEMBRE 2007
|
| SECTOR : 11 -
SALUD
|
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| PLIEGO : 11 - MINISTERIO DE SALUD
|
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| UND.
EJEC. : 019 HOSPITAL GENERAL DE HUACHO RED DE SALUD
HUAURA OYON
|
| RDR
|
|
|
|
|
| CATEGORIA Y NIVEL
| EJECUCION MES
DICIEMBRE
|
|
|
| G.G.G.
2
|
| PEA
| REMUNERACION NOMBRADO (1)
| PEA
| REMUNERACION CONTRATADO (2)
| PEA
| GUARDIA HOSPITALARIA (3)
|
| CAFAE (4)
|
|
|
|
|
|
| INCENTIVO LABORAL OCASIONA CAFAE (5)
|
| AETA (6)
|
|
|
|
|
| INCENTIVO LABORAL OCASIONA AETA
(7)
| TOTAL
GENERAL
|
| CAFAE
(1)
|
| AETA
(3)
|
| TOTAL MENSUAL
(1 AL 4)
|
| CATEGORIA Y NIVEL
| PEA
| PENSION (1)
|
|
| CAFAE
| CAFAE
| CAFAE
| CAFAE PRODUCT
| RESPONSABILIDAD
| Adelanto
|
| AETA
| AETA
| AETA
| AETA
| AETA PRODUCT
|
| CAFAE
| AETA
|
|
| PEA
| ALIMENTO
| BOLSA
| PRODUCT
| DIFERENCI
| DIRECTRIZ
| Diciembre
| PEA
| Alimento
| Bolsa
| Productiv
| DIFERENCIADA 2DO
| Diferenciad
|
| OCASIONAL (2)
| OCASIONAL
(4)
|
|
|
|
| 01, CARRERA
ADMINISTRATIVA
|
|
|
| FUNC.Y DIRECTIVOS
| 2
| 3.949,29
| 0
| 0
| 0
| 0
| 2
| 8.416,00
| 316,00
| 600,00
| 0,00
| 2.500,00
| 5.000,00
| 0,00
| 600,00
| 0
| 0
|
|
|
|
|
| 0
| 12.965,29
|
| 2
| 270,00
| 0
|
| 270,00
|
| 01, CARRERA ADMINISTRATIVA
|
|
|
| VS
|
|
|
|
|
|
|
|
|
|
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|
|
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|
| F-8
|
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|
|
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|
|
|
|
|
|
|
|
| FUNC.Y DIRECTIVOS
| 19
| 19.246,53
|
| F-7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
| F-8
|
|
|
| F-6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| F-7
|
|
|
| F-5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| F-6
|
|
|
| F-4
| 1
| 3.109,05
|
|
|
|
| 1
| 5.458,00
| 158,00
| 300,00
|
|
| 5.000,00
|
| 300,00
|
|
|
|
|
|
|
|
| 8.867,05
|
| 1
| 135,00
|
|
| 135,00
|
| F-5
|
|
|
| F-3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| F-4
| 8
| 9.895,75
|
| F-2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| F-3
| 1
| 1.038,16
|
| F-1
| 1
| 840,24
|
|
|
|
| 1
| 2.958,00
| 158,00
| 300,00
|
| 2.500,00
|
|
| 300,00
|
|
|
|
|
|
|
|
| 4.098,24
|
| 1
| 135,00
|
|
| 135,00
|
| F-2
|
|
|
| PROFESIONALES
| 15
| 12.654,72
| 0
| 0
| 0
| 0
| 15
| 25.110,92
| 2.675,46
| 5.080,00
| 5.910,00
| 4.900,67
| 0,00
| 6.544,79
| 5.100,00
| 0
| 0
|
|
|
|
|
| 0
| 42.865,64
|
| 16
| 2.295,00
|
|
| 2.295,00
|
| F-1
| 10
| 8.312,62
|
| SPA
| 1
| 762,58
|
|
|
|
| 1
| 2.058,00
| 158,00
| 300,00
|
| 255,21
|
| 1.344,79
| 300,00
|
|
|
|
|
|
|
|
| 3.120,58
|
| 1
| 135,00
|
|
| 135,00
|
| PROFESIONALES ADMINISTRATIVOS
| 17
| 12.042,07
|
| SPB
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROFESIONAL SPA
| 3
| 2.140,86
|
| SPC
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROFESIONAL SPB
| 1
| 705,16
|
| SPD
| 1
| 780,99
|
|
|
|
| 1
| 1.118,00
| 158,00
| 300,00
| 660,00
|
|
|
| 300,00
|
|
|
|
|
|
|
|
| 2.198,99
|
| 1
| 135,00
|
|
| 135,00
|
| PROFESIONAL SPC
| 3
| 2.238,76
|
| SPE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROFESIONAL SPD
| 10
| 6.957,29
|
| SPF
| 13
| 11.111,15
|
|
|
|
| 13
| 21.934,92
| 2.359,46
| 4.480,00
| 5.250,00
| 4.645,46
|
| 5.200,00
| 4.500,00
|
|
|
|
|
|
|
|
| 37.546,07
|
| 14
| 2.025,00
|
|
| 2.025,00
|
| PROFESIONAL SPE
| 0
| 0,00
|
| TECNICOS
| 28
| 18.443,40
| 0
| 0
| 0
| 0
| 29
| 40.544,00
| 4.424,00
| 8.400,00
| 11.220,00
| 4.413,58
| 0,00
| 12.086,42
| 8.400,00
| 0
| 0
|
|
|
|
|
| 0
| 67.387,40
|
| 27
| 3.780,00
| 0
|
| 3.780,00
|
| PROFESIONAL SPF
|
|
|
| STA
| 9
| 6.341,87
|
|
|
|
| 9
| 12.762,00
| 1.422,00
| 2.700,00
| 2.640,00
| 1.200,00
|
| 4.800,00
| 2.700,00
|
|
|
|
|
|
|
|
| 21.803,87
|
| 9
| 1.215,00
|
|
| 1.215,00
|
| TECNICOS
ADMINISTRATIVOS
| 168
| 115.803,25
|
| STB
| 4
| 2.823,65
|
|
|
|
| 5
| 5.552,00
| 632,00
| 1.200,00
| 1.320,00
| 1.200,00
|
| 1.200,00
| 1.200,00
|
|
|
|
|
|
|
|
| 9.575,65
|
| 4
| 540,00
|
|
| 540,00
|
| TECNICO STA
| 145
| 100.357,83
|
| STC
| 2
| 1.292,29
|
|
|
|
| 2
| 2.236,00
| 316,00
| 600,00
| 1.320,00
|
|
|
| 600,00
|
|
|
|
|
|
|
|
| 4.128,29
|
| 2
| 270,00
|
|
| 270,00
|
| TECNICO STB
| 17
| 11.669,23
|
| STD
| 13
| 7.985,59
|
|
|
|
| 13
| 19.994,00
| 2.054,00
| 3.900,00
| 5.940,00
| 2.013,58
|
| 6.086,42
| 3.900,00
|
|
|
|
|
|
|
|
| 31.879,59
|
| 12
| 1.755,00
|
|
| 1.755,00
|
| TECNICO STC
| 6
| 3.776,19
|
| STE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TECNICO STD
| 0
| 0,00
|
| STF
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TECNICO STE
|
|
|
| AUXILIARES
| 3
| 1.659,91
| 0
| 0
| 0
| 0
| 3
| 3.354,00
| 474,00
| 900,00
| 1.980,00
|
|
|
| 900,00
| 0
| 0
|
|
|
|
|
| 0
| 5.913,91
|
| 2
| 405,00
| 0
|
| 405,00
|
| TECNICO STF
|
|
|
| SAA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AUXILIARES
ADMINISTRATIVOS
| 2
| 1.243,70
|
| SAB.
|
|
|
|
|
|
| 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AUXILIAR SAA
| 2
| 1.243,70
|
| SAC
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AUXILIAR SAB.
|
|
|
| SAD
| 3
| 1.659,91
|
|
|
|
| 3
| 3.354,00
| 474,00
| 900,00
| 1.980,00
|
|
|
| 900,00
|
|
|
|
|
|
|
|
| 5.913,91
|
| 2
| 405,00
|
|
| 405,00
|
| AUXILIAR SAC
|
|
|
| SAE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AUXILIAR SAD
|
|
|
| ESCALAFONADOS ADM.
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
|
|
|
|
|
|
| 0
| 0
| 0
|
|
|
|
|
| 0
| 0
|
|
|
|
|
|
|
| AUXILIAR SAE
|
|
|
| 11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ESCALAFONADOS ADM.
|
|
|
| 10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 11
|
|
|
| 09
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUB
-TOTAL ADM (01)
| 48
| 36.707,32
| 0
| 0
| 0
| 0
| 49
| 77.424,92
| 7.889,46
| 14.980,00
| 19.110,00
| 11.814,25
| 5.000,00
| 18.631,21
| 15.000,00
| 0
| 0
|
|
|
|
|
| 0
| 129.132,24
|
| 47
| 6.750,00
|
|
| 6.750,00
|
| 10
|
|
|
| PERSONAL CON LABORES ASISTENCIALES
|
| PERSONAL CON LABOR ASISTENCIAL
|
| PROFESIO SALUD
|
|
|
| PROFESIONALES
| 19
| 12863,13
| 0
| 0,00
| 5
| 1805,13
| 0
| 0
|
|
|
|
|
|
| 0
| 17
| 22410,00
| ######
| ######
| ######
| 2.305,82
| 6.694,18
| 4500,00
| 41578,26
|
|
| 0,00
| 15
| 2.025,00
| 2.025,00
|
| MEDICOS
| 16
| 41.936,44
|
| SPA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| N-5
| 15
| 39.526,15
|
| SPB
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| N-4
|
|
|
| SPC
| 2
| 1.629,62
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2
| 2236,00
| 316,00
| 600,00
| ######
|
|
| 600,00
| 4.465,62
|
|
|
| 2
| 270,00
| 270,00
|
| N-3
| 1
| 2.410,29
|
| SPD
| 5
| 3.712,63
|
|
| 1
| 176,12
|
|
|
|
|
|
|
|
|
| 4
| 5492,00
| 632,00
| ######
| ######
| 1.105,82
| ######
| 1.200,00
| 10.580,75
|
|
|
| 4
| 540,00
| 540,00
|
| N-2
|
|
|
| SPE
| 4
| 3.196,55
|
|
| 2
| 748,46
|
|
|
|
|
|
|
|
|
| 4
| 6112,00
| 632,00
| ######
| ######
|
| ######
| 1.200,00
| 11.257,01
|
|
|
| 4
| 540,00
| 540,00
|
| N-1
| 0
| 0,00
|
| SPF
| 8
| 4.324,33
|
|
| 2
| 880,55
|
|
|
|
|
|
|
|
|
| 7
| 8570,00
| 790,00
| ######
| ######
| ######
| ######
| 1.500,00
| 15.274,88
|
|
|
| 5
| 675,00
| 675,00
|
| ENFERMERAS
| 13
| 12.388,26
|
| TECNICOS
| 165
| 121.956,25
| 0
| 0,00
| 112
| 52.879,23
| 0
| 0
|
|
|
|
|
|
| 0
| 165
| 186.025,06
| 25.975,06
| ######
| ########
| ######
| ######
| 49.800,00
| 410.660,54
|
| 0
| 0,00
| 166
| 22.410,00
| 22.410,00
|
| 14
| 9
| 8.703,69
|
| STA
| 43
| 31.904,17
|
|
| 28
| 13.190,11
|
| 0
|
|
|
|
|
|
|
| 43
| 48972,92
| ######
| ######
| ######
|
| ######
| 12.900,00
| 106.967,20
|
|
|
| 43
| 5.805,00
| 5.805,00
|
| 13
| 2
| 1.875,95
|
| STB
| 59
| 45.192,36
|
|
| 42
| 20.568,35
|
| 0
|
|
|
|
|
|
|
| 60
| 67428,95
| ######
| ######
| ######
|
|
| 18.300,00
| 151.489,66
|
|
|
| 61
| 8.235,00
| 8.235,00
|
| 12
| 1
| 918,04
|
| STC
| 52
| 37.408,40
|
|
| 36
| 16.046,93
|
| 0
|
|
|
|
|
|
|
| 51
| 57600,00
| ######
| ######
| ######
| ######
| ######
| 15.300,00
| 126.355,33
|
|
|
| 51
| 6.885,00
| 6.885,00
|
| 11
|
| 0,00
|
| STD
| 7
| 4.824,81
|
|
| 3
| 1.362,57
|
|
|
|
|
|
|
|
|
| 7
| 8230,19
| ######
| ######
| ######
|
| ######
| 2.100,00
| 16.517,57
|
|
|
| 7
| 945,00
| 945,00
|
| 10
| 1
| 890,58
|
| STE
| 4
| 2.626,51
|
|
| 3
| 1.711,27
|
| 0
|
|
|
|
|
|
|
| 4
| 3793,00
| 553,00
| ######
| ######
|
|
| 1.200,00
| 9.330,78
|
|
|
| 4
| 540,00
| 540,00
|
| OBSTETRICES
| 2
| 1.949,09
|
| STF
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| V
| 2
| 1.949,09
|
| AUXILIAR
| 26
| 16.427,11
| 0
| 0,00
| 16
| 6.363,50
| 0
| 0
|
|
|
|
|
|
| 0
| 26
| 28.887,46
| ######
| ######
| ######
|
|
| 7.800,00
| 59.478,07
|
| 0
| 0,00
| 26
| 3.510,00
| 3.510,00
|
| IV
|
| 0,00
|
| SAA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
|
|
| III
|
| 0,00
|
| SAB.
| 6
| 3.123,09
|
|
| 3
| 705,77
|
|
|
|
|
|
|
|
|
| 6
| 6708,00
| 948,00
| ######
| ######
|
|
| 1.800,00
| 12.336,86
|
|
|
| 6
| 810,00
| 810,00
|
| II
|
| 0,00
|
| SAC
| 5
| 3.568,29
|
|
| 3
| 1.423,11
|
|
|
|
|
|
|
|
|
| 5
| 5469,46
| 779,46
| ######
| ######
|
|
| 1.500,00
| 11.960,86
|
|
|
| 5
| 675,00
| 675,00
|
| I
|
| 0,00
|
| SAD
| 15
| 9.735,73
|
|
| 10
| 4.234,62
|
| 0
|
|
|
|
|
|
|
| 15
| 16710,00
| ######
| ######
| ######
|
|
| 4.500,00
| 35.180,35
|
|
|
| 15
| 2.025,00
| 2.025,00
|
| CIRUJANO DENTISTA
| 1
| 1.011,55
|
| SAE
|
|
|
|
|
|
|
| 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
|
|
| V
| 1
| 1.011,55
|
| ESCALAFONADOS
| 0
| 0,00
|
|
|
|
|
| 0
|
|
|
|
|
|
|
|
| 0
|
|
|
|
|
| 0
| 0,00
|
| 0
|
| 0
|
| 0
|
| IV
|
| 0,00
|
| 11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
|
|
| III
|
| 0,00
|
| 10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
|
|
| II
|
|
|
| 09
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
| 0
|
| I
|
|
|
| MEDICOS
| 109
| 357.862,38
| 0
| 0,00
| 65
| 30.208,23
| 0
| 0
|
|
|
|
|
|
| 0
| 108
| 123.658,73
| 17.058,73
| ######
| ######
| 30.123,00
| 18.977,00
| 32.400,00
| 544.129,34
|
| 0
| 0,00
| 108
| 14.580,00
| 14.580,00
|
| TECNOLOGOS MEDICOS
| 0
| 0
|
| N-5
| 5
| 19.663,60
|
|
| 1
| 518,67
|
|
|
|
|
|
|
|
|
| 5
| 10.350,00
| 790,00
| ######
| 360,00
| ######
| ######
| 1.500,00
| 32.032,27
|
|
|
| 5
| 675,00
| 675,00
|
| VIII
|
|
|
| N-4
| 11
| 40.599,41
|
|
| 6
| 3.519,00
|
|
|
|
|
|
|
|
|
| 11
| 15.398,00
| ######
| ######
| ######
| ######
| ######
| 3.300,00
| 62.816,41
|
|
|
| 11
| 1.485,00
| 1.485,00
|
| VII
|
|
|
| N-3
| 15
| 52.893,03
|
|
| 4
| 2.302,32
|
|
|
|
|
|
|
|
|
| 15
| 20.584,73
| ######
| ######
| ######
| ######
| ######
| 4.500,00
| 80.280,08
|
|
|
| 15
| 2.025,00
| 2.025,00
|
| VI
|
|
|
| N-2
| 12
| 39.145,32
|
|
| 3
| 2.382,60
|
|
|
|
|
|
|
|
|
| 11
| 14.918,00
| ######
| ######
| ######
| ######
| ######
| 3.300,00
| 59.745,92
|
|
|
| 11
| 1.485,00
| 1.485,00
|
| V
|
|
|
| N-1
| 66
| 205.561,02
|
|
| 51
| 21.485,64
|
|
|
|
|
|
|
|
|
| 66
| 62.408,00
| 10.428,00
| ######
| ######
| 11.600,00
| 1.200,00
| 19.800,00
| 309.254,66
|
|
|
| 66
| 8.910,00
| 8.910,00
|
| IV
| 0
| 0,00
|
| ENFERMERAS
| 64
| 64.250,49
| 0
| 0,00
| 52
| 36.184,93
| 0
| 0
|
|
|
|
|
|
| 0
| 63
| 74.466,92
| ######
| ######
| ######
| ######
| ######
| 18.300,00
| 193.202,34
|
| 0
|
| 61
| 8.235,00
| 8.235,00
|
| OTROS PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)
| 16
| 13.185,18
|
| 14
| 8
| 7.719,07
|
|
| 6
| 4.568,75
|
|
|
|
|
|
|
|
|
| 8
| 7.826,00
| ######
| ######
| ######
|
|
| 2.100,00
| 22.213,82
|
|
|
| 7
| 945,00
| 945,00
|
| VIII
| 3
| 2.445,81
|
| 13
| 6
| 6.707,22
|
|
| 4
| 2.234,66
|
|
|
|
|
|
|
|
|
| 6
| 8.688,00
| 948,00
| ######
| ######
| ######
| ######
| 1.800,00
| 19.429,88
|
|
|
| 6
| 810,00
| 810,00
|
| VII
|
|
|
| 12
| 14
| 14.427,45
|
|
| 9
| 5.774,88
|
|
|
|
|
|
|
|
|
| 12
| 15.096,00
| ######
| ######
| ######
| 300,00
| ######
| 3.600,00
| 38.898,33
|
|
|
| 12
| 1.620,00
| 1.620,00
|
| VI
|
|
|
| 11
| 14
| 14.828,95
|
|
| 13
| 10.166,59
|
|
|
|
|
|
|
|
|
| 14
| 16.892,00
| ######
| ######
| ######
| ######
|
| 4.200,00
| 46.087,54
|
|
|
| 14
| 1.890,00
| 1.890,00
|
| V
| 7
| 5.995,32
|
| 10
| 22
| 20.567,80
|
|
| 20
| 13.440,05
|
|
|
|
|
|
|
|
|
| 23
| 25.964,92
| ######
| ######
| ######
| ######
|
| 6.600,00
| 66.572,77
|
|
|
| 22
| 2.970,00
| 2.970,00
|
| IV
| 3
| 2.597,88
|
| OBSTETRICES
| 17
| 18.384,05
| 0
| 0
| 14
| 10.644,01
| 0
| 0
|
|
|
|
|
|
| 0
| 17
| 20.265,46
| ######
| ######
| ######
| ######
| 0,00
| 5.100,00
| 54.393,52
|
| 0
| 0,00
| 17
| 2.295,00
| 2.295,00
|
| III
| 2
| 1.369,98
|
| V
| 3
| 3.327,85
|
|
| 2
| 1.870,50
|
|
|
|
|
|
|
|
|
| 3
| 3.864,00
| 474,00
| 900,00
| ######
| 1.200
|
| 900,00
| 9.962,35
|
|
|
| 3
| 405
| 405,00
|
| II
| 1
| 776,19
|
| IV
| 4
| 4.460,57
|
|
| 4
| 3.026,94
|
|
|
|
|
|
|
|
|
| 4
| 4.472,00
| 632,00
| ######
| ######
|
|
| 1.200,00
| 13.159,51
|
|
|
| 4
| 540
| 540,00
|
| I
|
|
|
| III
| 4
| 4.385,85
|
|
| 2
| 2.202,79
|
|
|
|
|
|
|
|
|
| 4
| 5.312,00
| 632,00
| ######
| ######
| ######
|
| 1.200,00
| 13.100,64
|
|
|
| 4
| 540
| 540,00
|
| SUB TOTAL ASISTENCIAL (2)
|
| 218.806,07
|
| II
| 6
| 6.209,78
|
|
| 6
| 3.543,78
|
|
|
|
|
|
|
|
|
| 6
| 6.617,46
| 937,46
| ######
| ######
|
|
| 1.800,00
| 18.171,02
|
|
|
| 6
| 810
| 810,00
|
| SUB
TOTAL PUP NORMAL (1+2)
|
| 218.806,07
|
| I
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
|
|
| RENOVABLES
| 6
| 2.532,92
|
| CIRUJANO
DENTISTA
| 8
| 8.722,45
| 0
| 0,00
| 2
| 597,00
| 0
| 0
|
|
|
|
|
|
| 0
| 8
| 9.784,00
| ######
| ######
| ######
| ######
| -
| 2.400,00
| 21.503,45
|
| 0
|
| 8
| 1.080,00
| 1.080,00
|
| 5.2.11.18
| 252
| 49.400,00
|
| V
| 2
| 2.305,30
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2
| 3.076,00
| 316,00
| 600,00
| 660,00
| 1.500,00
|
| 600,00
| 5.981,30
|
|
|
| 2
| 270,00
| 270,00
|
| 5.2.11.70
| 1
| 3.884,01
|
| IV
| 3
| 3.445,46
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3
| 3.354,00
| 474,00
| 900,00
| ######
|
|
| 900,00
| 7.699,46
|
|
|
| 3
| 405,00
| 405,00
|
| 5.2.11.71
|
|
|
| III
| 2
| 2.017,90
|
|
| 1
| 298,50
|
|
|
|
|
|
|
|
|
| 2
| 2.236,00
| 316,00
| 600,00
| ######
|
|
| 600,00
| 5.152,40
|
|
|
| 2
| 270,00
| 270,00
|
| TOTAL GENERAL
| 260
| 274.623,00
|
| II
| 1
| 953,79
|
|
| 1
| 298,50
|
|
|
|
|
|
|
|
|
| 1
| 1.118,00
| 158,00
| 300,00
| 660,00
|
|
| 300,00
| 2.670,29
|
|
|
| 1
| 135,00
| 135,00
|
|
|
|
|
| I
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
|
|
|
|
|
|
| TECNOLOGOS MEDICOS
| 2
| 2.131,66
| 0
| 0,00
| 2
| 1.034,80
| 0
| 0
|
|
|
|
|
|
| 0
| 2
| 2.236,00
| 316,00
| 600,00
| ######
|
|
| 600,00
| 6.002,46
|
| 0
|
| 2
| 270,00
| 270,00
|
|
|
|
|
| VIII
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
|
|
|
|
|
|
| VII
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
|
|
|
|
|
|
| VI
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
|
|
|
|
|
|
| V
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
|
|
|
|
|
|
| IV
| 2
| 2.131,66
|
|
| 2
| 1.034,80
|
|
|
|
|
|
|
|
|
| 2
| 2.236,00
| 316,00
| 600,00
| ######
|
|
| 600,00
| 6.002,46
|
|
|
| 2
| 270,00
| 270,00
|
|
|
|
|
| OTROS PROF. DE LA
SALUD( NIVELES PUP 28,37,46,55)
| 36
| 36.628,11
| 0
| 0,00
| 20
| 8.676,40
| 0
| 0
|
|
|
|
|
|
| 0
| 35
| 43.350,00
| ######
| ######
| ######
| ######
| ######
| 10.500,00
| 99.154,51
|
| 0
| 0,00
| 35
| 4.725,00
| 4.725,00
|
|
|
|
|
| VIII
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VII
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0,00
|
|
|
|
|
|
|
|
|
|
|
| VI
| 1
| 1.130,39
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1
| 1.658,00
| 158,00
| 300,00
|
| ######
|
| 300,00
| 3.088,39
|
|
|
| 1
| 135,00
| 135,00
|
|
|
|
|
| V
| 3
| 3.199,87
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3
| 5.004,00
| 474,00
| 900,00
| 630,00
| ######
| ######
| 900,00
| 9.103,87
|
|
|
| 3
| 405,00
| 405,00
|
|
|
|
|
| IV
| 24
| 25.020,89
|
|
| 13
| 3.940,20
|
|
|
|
|
|
|
|
|
| 23
| 27.744,00
| ######
| ######
| ######
| ######
| ######
| 6.900,00
| 63.605,09
|
|
|
| 23
| 3.105,00
| 3.105,00
|
|
|
|
|
| III
| 1
| 917,72
|
|
| 1
| 716,40
|
|
|
|
|
|
|
|
|
| 1
| 1.118,00
| 158,00
| 300,00
| 660,00
|
|
| 300,00
| 3.052,12
|
|
|
| 1
| 135,00
| 135,00
|
|
|
|
|
| II
| 1
| 943,08
|
|
| 1
| 298,50
|
|
|
|
|
|
|
|
|
| 1
| 1.118,00
| 158,00
| 300,00
| 660,00
|
|
| 300,00
| 2.659,58
|
|
|
| 1
| 135,00
| 135,00
|
|
|
|
|
| I
| 6
| 5.416,16
|
|
| 5
| 3.721,30
|
|
|
|
|
|
|
|
|
| 6
| 6.708,00
| 948,00
| ######
| ######
|
|
| 1.800,00
| 17.645,46
|
|
|
| 6
| 810,00
| 810,00
|
|
|
|
|
| SUB TOTAL
ASISTENCIAL (2)
| 446
| 639.225,63
| 0
| 0,00
| 288
| 148.393,23
| 0
| 0
|
|
|
|
|
|
| 0
| 441
| 511.083,63
| 68.903,63
| ########
| ########
| 48.628,82
| 39.671,18
| 131.400,00
| 1.430.102,49
|
| 0
| 0,00
| 438
| 59.130,00
| 59.130,00
|
|
|
|
|
| SUB
TOTAL PUP NORMAL (1+2)
| 494
| 675.932,95
| 0
| 0,00
| 288
| 148.393,23
| 49
| 77.424,92
| 7.889,46
| 14.980,00
| 19.110,00
| 11.814,25
| 5.000,00
| 18.631,21
| 15.000,00
| 441
| 511083,632
| 68.903,63
| ########
| ########
| 48.628,82
| 39.671,18
| 131.400,00
| 1.559.234,73
|
|
| 0,00
| 438
| 59.130,00
| 59.130,00
|
|
|
|
|
| CUOTA PATRONAL
|
| 67.635,58
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 67.635,58
|
|
|
|
|
|
|
|
|
|
|
| MEDICO
RESIDENTE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DESTACADOS ( RESIDENTES)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DESTACADOS
|
|
|
|
| 5
| 1.775,32
|
|
|
|
|
|
|
|
|
| 7
| 7.226,00
| 1.106,00
| 2.100,00
| 4.020,00
|
|
| 2.100,00
| 11.101,32
|
|
|
| 7
| 945,00
| 945,00
|
|
|
|
|
| 5.1.11.13/ 5.1.11.71
|
| 74,77
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 74,77
|
|
|
|
|
|
|
|
|
|
|
| 5,1,11,18.
|
| 99.000,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 99.000,00
|
|
|
|
|
|
|
|
|
|
|
| 5,1,11,70.
|
| 6.933,84
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6.933,84
|
|
|
|
|
|
|
|
|
|
|
| SUB TOTAL(3)
| 494
| 173.644,19
| 0
| 0,00
| 293
| 150.168,55
| 49
| 77.424,92
| 7.889,46
| 14.980,00
| 19.110,00
| 11.814,25
| 5.000,00
| 18.631,21
| 15.000,00
| 448
| 518.309,63
| 70.009,63
| ########
| ########
| 48.628,82
| 39.671,18
| 133.500,00
| 1.644.980,24
|
| 47
| 6.750,00
| 445
| 60.075,00
| 66.825,00
|
|
|
|
|
| TOTAL
GENERAL
| 494
| 849.577,14
| 0
| 0,00
| 293
| 150.168,55
| 49
| 77.424,92
| 7.889,46
| 14.980,00
| 19.110,00
| 11.814,25
| 5.000,00
| 18.631,21
| 15.000,00
| 448
| 518.309,63
| 70.009,63
| ########
| ########
| 48.628,82
| 39.671,18
| 133.500,00
| 1.743.980,24
|
| 47
| 6.750,00
| 445
| 60.075,00
| 66.825,00
|
|
|
|
|
| (-) MONTOS DIFERIDO DEL MES DE
|
|
| (-DIFERIDO)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MONTO
GENERAL
| 1.743.980,24
|
| MONTO GENERAL
| 66.825,00
|
|
|
|
|
| MONTO AMPLIACION ……
| 0,00
|
| CALENDARIO DIC. MEF
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