| MINISTERIO DE SALUD |
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ANEXO B |
| DECLARACION
JURADA SUSTENTO DEL COSTO DE EJECUCION
DE GASTO MES DE ENERO 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 |
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RDR |
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| CATEGORIA Y NIVEL |
EJECUCION MES…ENERO |
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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) |
| |
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CAFAE |
AETA |
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| PEA |
PEA |
|
OCASIONAL (2) |
OCASIONAL
(4) |
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| 01, CARRERA
ADMINISTRATIVA |
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01, CARRERA
ADMINISTRATIVA |
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| FUNC.Y DIRECTIVOS |
2 |
3.949 |
0 |
0 |
0 |
0 |
2 |
8.416 |
0 |
0 |
0 |
0 |
12.365 |
|
0 |
|
0 |
|
0 |
|
01, CARRERA ADMINISTRATIVA |
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| VS |
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| F-8 |
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0,00 |
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0 |
|
FUNC.Y DIRECTIVOS |
19 |
19.846,53 |
| F-7 |
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0,00 |
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0 |
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F-8 |
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| F-6 |
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0,00 |
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0 |
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F-7 |
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| F-5 |
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0,00 |
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0 |
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F-6 |
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| F-4 |
1 |
3.109,05 |
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1 |
5.458 |
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8.567,05 |
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0 |
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0 |
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F-5 |
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| F-3 |
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0,00 |
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0 |
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0 |
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F-4 |
8 |
10.555,75 |
| F-2 |
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0,00 |
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0 |
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F-3 |
1 |
1.028 |
| F-1 |
1 |
840,24 |
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1 |
2.958 |
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3.798,24 |
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0 |
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F-2 |
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| PROFESIONALES |
26 |
19.660 |
0 |
0 |
0 |
0 |
24 |
36.982 |
0 |
0 |
0 |
0 |
56.642 |
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F-1 |
10 |
8.263 |
| SPA |
1 |
762,58 |
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1 |
2.058 |
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2.820,58 |
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0 |
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PROFESIONALES ADMINISTRATIVOS |
18 |
12.725 |
| SPB |
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0,00 |
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0 |
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PROFESIONAL SPA |
3 |
2.121 |
| SPC |
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0,00 |
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0 |
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PROFESIONAL SPB |
2 |
1.459 |
| SPD |
5 |
3.832,82 |
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4 |
5.012 |
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8.844,82 |
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0 |
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0 |
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PROFESIONAL SPC |
3 |
2.228,76 |
| SPE |
1 |
802,89 |
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1 |
2.758 |
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3.560,89 |
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0 |
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0 |
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PROFESIONAL SPD |
10 |
6.917,29 |
| SPF |
19 |
14.261,49 |
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18 |
27.154 |
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41.415,49 |
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0 |
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PROFESIONAL SPE |
0 |
0,00 |
| TECNICOS |
44 |
30.210 |
0 |
0 |
0 |
0 |
44 |
57.646 |
0 |
0 |
0 |
0 |
87.856 |
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0 |
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0 |
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0 |
|
PROFESIONAL SPF |
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| STA |
16 |
11.719,99 |
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16 |
19.412 |
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31.132,15 |
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0 |
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0 |
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TECNICOS
ADMINISTRATIVOS |
169 |
116.509 |
| STB |
9 |
6.531,95 |
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9 |
11.082 |
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17.613,95 |
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0 |
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0 |
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TECNICO STA |
146 |
101.194 |
| STC |
2 |
1.332,29 |
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2 |
2.176 |
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3.508,29 |
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0 |
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0 |
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TECNICO STB |
17 |
11.589 |
| STD |
17 |
10.625,96 |
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17 |
24.976 |
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35.601,96 |
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0 |
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0 |
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TECNICO STC |
6 |
3.726 |
| STE |
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0,00 |
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0 |
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0 |
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TECNICO STD |
0 |
0,00 |
| STF |
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0,00 |
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0 |
|
TECNICO STE |
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| AUXILIARES |
6 |
5.818 |
0 |
0 |
0 |
0 |
6 |
6.220 |
0 |
0 |
0 |
0 |
12.038 |
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0 |
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0 |
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0 |
|
TECNICO STF |
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| SAA |
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0,00 |
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0 |
|
AUXILIARES
ADMINISTRATIVOS |
2 |
1.224 |
| SAB. |
2 |
2.105,29 |
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2 |
2.236 |
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4.341,29 |
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0 |
|
AUXILIAR SAA |
2 |
1.224 |
| SAC |
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0,00 |
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0 |
|
AUXILIAR SAB. |
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| SAD |
4 |
3.712,26 |
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4 |
3.984 |
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7.696,26 |
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0 |
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0 |
|
AUXILIAR SAC |
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| SAE |
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0,00 |
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0 |
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0 |
|
AUXILIAR SAD |
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| ESCALAFONADOS ADM. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
AUXILIAR SAE |
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| 11 |
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0,00 |
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ESCALAFONADOS ADM. |
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| 10 |
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0,00 |
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11 |
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| 09 |
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0,00 |
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| SUB
-TOTAL ADM (01) |
78 |
59.637 |
0 |
0 |
0 |
0 |
76 |
109.264 |
0 |
0 |
0 |
0 |
168.901 |
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|
10 |
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| PERSONAL CON LABORES ASISTENCIALES |
|
PERSONAL CON LABOR ASISTENCIAL |
|
PROFESIO SALUD |
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| PROFESIONALES |
8 |
6081,12 |
0 |
0 |
4 |
1717,05 |
0 |
0 |
0 |
8 |
8884 |
0 |
16682,17 |
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|
MEDICOS |
16 |
41.826 |
| SPA |
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0,00 |
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0 |
|
N-5 |
15 |
39.416 |
| SPB |
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|
0,00 |
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0 |
|
N-4 |
1 |
2.410 |
| SPC |
2 |
1.630 |
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2 |
2.236 |
|
3.865,62 |
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0 |
|
N-3 |
0 |
0,00 |
| SPD |
1 |
700,80 |
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1 |
249,50 |
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|
|
1 |
1.058 |
|
2.008,30 |
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0 |
|
N-2 |
0 |
0,00 |
| SPE |
3 |
2.393,70 |
|
|
1 |
557,65 |
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3 |
3.354 |
|
6.305,35 |
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0 |
|
N-1 |
0 |
0,00 |
| SPF |
2 |
1.357,00 |
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2 |
909,90 |
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2 |
2.236 |
|
4.502,90 |
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|
0 |
|
ENFERMERAS |
12 |
11.343 |
| TECNICOS |
152 |
111.039 |
0 |
0 |
112 |
49.696 |
0 |
0 |
0 |
151 |
171.185 |
0 |
331.920 |
|
0 |
|
0 |
|
0 |
|
14 |
8 |
7.668,83 |
| STA |
37 |
26.800,33 |
|
|
25 |
11.327,03 |
|
0 |
|
37 |
42.401 |
|
80.528,09 |
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|
0 |
|
0 |
|
13 |
2 |
1.865,95 |
| STB |
56 |
41.108,33 |
|
|
41 |
18.696,53 |
|
0 |
|
56 |
62.488 |
|
122.292,86 |
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|
0 |
|
0 |
|
12 |
1 |
918,04 |
| STC |
52 |
37.976,15 |
|
|
40 |
16.802,97 |
|
0 |
|
51 |
58.621 |
|
113.400,23 |
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0 |
|
0 |
|
11 |
|
0,00 |
| STD |
3 |
2.184,44 |
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|
2 |
920,64 |
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3 |
3.294 |
|
6.399,08 |
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|
0 |
|
10 |
1 |
890,58 |
| STE |
4 |
2.969,59 |
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|
4 |
1.948,51 |
|
0 |
|
4 |
4.381 |
|
9.299,56 |
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0 |
|
0 |
|
OBSTETRICES |
2 |
1.929 |
| STF |
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|
0,00 |
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0 |
|
V |
2 |
1.929,09 |
| AUXILIAR |
23 |
18.401 |
0 |
0 |
17 |
6.613 |
0 |
0 |
0 |
23 |
27.229 |
0 |
52.243 |
|
0 |
|
0 |
|
0 |
|
IV |
|
0,00 |
| SAA |
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|
0,00 |
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|
0 |
|
III |
|
0,00 |
| SAB. |
4 |
3.151,92 |
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|
4 |
1.295,84 |
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|
4 |
4.472 |
|
8.919,76 |
|
0 |
|
0 |
|
0 |
|
II |
|
0,00 |
| SAC |
5 |
3.568,31 |
|
|
3 |
914,03 |
|
|
|
5 |
5.440 |
|
9.922,34 |
|
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|
|
0 |
|
I |
|
0,00 |
| SAD |
14 |
11.680,46 |
|
|
10 |
4.403,33 |
|
0 |
|
14 |
17.317 |
|
33.400,52 |
|
|
|
0 |
|
0 |
|
CIRUJANO DENTISTA |
1 |
1.002 |
| SAE |
0 |
0,00 |
|
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|
0 |
|
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|
|
0,00 |
|
|
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|
|
0 |
|
V |
1 |
1.001,55 |
| ESCALAFONADOS |
0 |
0,00 |
|
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|
|
0 |
|
|
0 |
0 |
0,00 |
|
0 |
|
0 |
|
0 |
|
IV |
|
0,00 |
| 11 |
|
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|
0,00 |
|
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|
|
0 |
|
III |
|
0,00 |
| 10 |
|
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|
0,00 |
|
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|
|
0 |
|
II |
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| 09 |
|
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|
0,00 |
|
|
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|
0 |
|
I |
|
|
| MEDICOS |
112 |
361.750 |
0 |
0 |
61 |
30.568 |
0 |
0 |
0 |
112 |
139.311 |
0 |
531.629 |
|
0 |
|
0 |
|
0 |
|
TECNOLOGOS MEDICOS |
0 |
0 |
| N-5 |
5 |
19.663,60 |
|
|
1 |
1.000,62 |
|
|
|
5 |
9.695 |
|
30.358,95 |
|
|
|
|
|
0 |
|
VIII |
|
|
| N-4 |
11 |
40.599,41 |
|
|
6 |
3.844,88 |
|
|
|
11 |
16.536 |
|
60.979,81 |
|
|
|
|
|
0 |
|
VII |
|
|
| N-3 |
16 |
56.371,42 |
|
|
3 |
1.850,01 |
|
|
|
16 |
26.363 |
|
84.584,56 |
|
|
|
0 |
|
0 |
|
VI |
|
|
| N-2 |
12 |
39.145,37 |
|
|
3 |
1.397,20 |
|
|
|
11 |
21.829 |
|
62.371,40 |
|
|
|
0 |
|
0 |
|
V |
|
|
| N-1 |
68 |
205.970,31 |
|
|
48 |
22.475,05 |
|
|
|
69 |
64.888 |
|
293.333,80 |
|
|
|
0 |
|
0 |
|
IV |
0 |
0,00 |
| ENFERMERAS |
65 |
68.143 |
0 |
0 |
47 |
36.375 |
0 |
0 |
0 |
63 |
78.945 |
0 |
183.463 |
|
0 |
|
0 |
|
0 |
|
OTROS PROF. DE LA SALUD( NIVELES PUP 28,37,46,55) |
17 |
14.392 |
| 14 |
8 |
8.801,70 |
|
|
7 |
5.822,50 |
|
|
|
8 |
9.873 |
|
24.497,66 |
|
|
|
0 |
|
0 |
|
VIII |
3 |
2.891,83 |
| 13 |
6 |
6.707,27 |
|
|
3 |
2.153,39 |
|
|
|
6 |
9.888 |
|
18.748,66 |
|
|
|
|
|
0 |
|
VII |
|
|
| 12 |
14 |
15.377,86 |
|
|
9 |
6.350,45 |
|
|
|
12 |
15.636 |
|
37.364,31 |
|
|
|
0 |
|
0 |
|
VI |
|
|
| 11 |
14 |
14.826,03 |
|
|
11 |
8.288,27 |
|
|
|
14 |
16.710 |
|
39.824,68 |
|
|
|
0 |
|
0 |
|
V |
8 |
6.776,48 |
| 10 |
23 |
22.429,94 |
|
|
17 |
13.760,50 |
|
|
|
23 |
26.837 |
|
63.027,55 |
|
|
|
0 |
|
0 |
|
IV |
3 |
2.577,88 |
| OBSTETRICES |
17 |
18.384 |
0 |
0 |
13 |
9.183 |
0 |
0 |
0 |
17 |
22.066 |
0 |
49.633 |
|
0 |
|
0 |
|
0 |
|
III |
2 |
1.369,98 |
| V |
3 |
3.327,85 |
|
|
2 |
1.615,00 |
|
|
|
3 |
5.094 |
|
10.036,85 |
|
|
|
0 |
|
0 |
|
II |
1 |
776,19 |
| IV |
4 |
4.460,57 |
|
|
4 |
2.986,32 |
|
|
|
4 |
4.472 |
|
11.918,89 |
|
|
|
0 |
|
0 |
|
I |
|
|
| III |
4 |
4.385,90 |
|
|
2 |
1.289,93 |
|
|
|
4 |
5.312 |
|
10.987,83 |
|
|
|
0 |
|
0 |
|
SUB TOTAL ASISTENCIAL (2) |
|
|
| II |
6 |
6.209,78 |
|
|
5 |
3.292,08 |
|
|
|
6 |
7.188 |
|
16.689,86 |
|
|
|
0 |
|
0 |
|
SUB
TOTAL PUP NORMAL (1+2) |
|
|
| I |
|
0,00 |
|
|
|
|
|
|
|
|
0 |
|
0,00 |
|
|
|
0 |
|
0 |
|
RENOVABLES |
6 |
2.473 |
| CIRUJANO
DENTISTA |
8 |
7.723 |
0 |
0 |
2 |
358 |
0 |
0 |
0 |
8 |
9.784 |
0 |
17.865 |
|
0 |
|
0 |
|
0 |
|
5.2.11.18 |
|
|
| V |
2 |
2.305,30 |
|
|
|
|
|
|
|
2 |
3.076 |
|
5.381,30 |
|
|
|
|
|
0 |
|
5.2.11.70 |
|
|
| IV |
3 |
2.446,19 |
|
|
|
|
|
|
|
3 |
3.354 |
|
5.800,19 |
|
|
|
0 |
|
0 |
|
5.2.11.71 |
|
|
| III |
2 |
2.017,90 |
|
|
1 |
298,50 |
|
|
|
2 |
2.236 |
|
4.552,40 |
|
|
|
0 |
|
0 |
|
TOTAL GENERAL |
262 |
223.270,48 |
| II |
1 |
953,79 |
|
|
1 |
59,70 |
|
|
|
1 |
1.118 |
|
2.131,49 |
|
|
|
|
|
0 |
|
|
|
|
| I |
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| TECNOLOGOS MEDICOS |
2 |
2.132 |
0 |
0 |
2 |
1.015 |
0 |
0 |
0 |
2 |
2.236 |
0 |
5.383 |
|
0 |
|
0 |
|
0 |
|
|
|
|
| VIII |
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| VII |
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| VI |
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| V |
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| IV |
2 |
2.131,66 |
|
|
2 |
1.014,90 |
|
|
|
2 |
2.236 |
|
5.382,56 |
|
|
|
0 |
|
0 |
|
|
|
|
| OTROS PROF. DE LA
SALUD( NIVELES PUP 28,37,46,55) |
34 |
33.838 |
0 |
0 |
20 |
7.502 |
0 |
0 |
0 |
33 |
48.028 |
0 |
89.368 |
|
0 |
|
0 |
|
0 |
|
|
|
|
| VIII |
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| VII |
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| VI |
1 |
145,20 |
|
|
|
|
|
|
|
1 |
2.858 |
|
3.003,20 |
|
|
|
|
|
0 |
|
|
|
|
| V |
3 |
3.199,87 |
|
|
1 |
199,00 |
|
|
|
3 |
6.474 |
|
9.872,87 |
|
|
|
|
|
0 |
|
|
|
|
| IV |
24 |
25.020,89 |
|
|
14 |
3.761,10 |
|
|
|
23 |
31.988 |
|
60.770,16 |
|
|
|
0 |
|
0 |
|
|
|
|
| III |
1 |
917,72 |
|
|
1 |
696,50 |
|
|
|
1 |
1.118 |
|
2.732,22 |
|
|
|
|
|
0 |
|
|
|
|
| II |
1 |
943,11 |
|
|
|
|
|
|
|
1 |
1.118 |
|
2.061,11 |
|
|
|
|
|
0 |
|
|
|
|
| I |
4 |
3.610,78 |
|
|
4 |
2.845,70 |
|
|
|
4 |
4.472 |
|
10.928,48 |
|
|
|
|
|
0 |
|
|
|
|
| SUB TOTAL
ASISTENCIAL (2) |
421 |
627.490 |
0 |
0 |
278 |
143.028 |
0 |
0 |
0 |
417 |
507.668 |
0 |
1.278.185 |
|
0 |
|
0 |
|
0 |
|
|
|
|
| SUB
TOTAL PUP NORMAL (1+2) |
499 |
687.127 |
0 |
0 |
278 |
143.028 |
76 |
109.264 |
0 |
417 |
507.668 |
0 |
1.447.086 |
|
|
|
|
|
|
|
|
|
|
| CUOTA PATRONAL |
|
59.067,35 |
|
|
|
|
|
|
|
|
|
|
59.067,35 |
|
|
|
|
|
|
|
|
|
|
| MEDICO
RESIDENTE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
| DESTACADOS ( RESIDENTES) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
|
|
|
| DESTACADOS |
|
|
|
|
3 |
1.608,64 |
|
0 |
|
4 |
4.472 |
|
6.080,64 |
|
|
|
|
|
0 |
|
|
|
|
| 5.1.11.13/ 5.1.11.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5,1,11,18. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
| 5,1,11,70. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
| SUB TOTAL(3) |
499 |
746.194,23 |
0 |
0,00 |
281 |
144.636,17 |
76 |
109.264,16 |
0,00 |
421 |
512.139,80 |
0,00 |
1.512.234,36 |
|
0 |
|
0 |
|
0 |
|
|
|
|
| TOTAL
GENERAL |
499 |
746.194,23 |
0 |
0,00 |
281 |
144.636,17 |
76 |
109.264,16 |
0,00 |
421 |
512.139,80 |
0,00 |
1.512.234,36 |
|
0 |
|
0 |
|
0 |
|
|
|
|
| (-) MONTOS DIFERIDO DEL MES DE |
0,00 |
|
(-DIFERIDO) |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MONTO GENERAL |
1.512.272,00 |
|
MONTO GENERAL |
|
|
|
|
|
| MONTO AMPLIACION …… |
0,00 |
|
CALENDARIO DIC. MEF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|