| MINISTERIO DE SALUD |
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ANEXO B |
| DECLARACION
JURADA SUSTENTO DEL COSTO DE EJECUCION
DE GASTO MES DE FEBRERO 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…FEBRERO |
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G.G.G. 2 |
| PEA |
REMUNERACION NOMBRADO (1) |
PEA |
REMUNERACION CONTRATADO (2) |
PEA |
GUARDIA HOSPITALARIA (3) |
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CAFAE (4) |
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INCENTIVO LABORAL OCASIONA CAFAE (5) |
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AETA (6) |
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INCENTIVO LABORAL OCASIONA AETA
(7) |
TOTAL
GENERAL |
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CAFAE
(1) |
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AETA
(3) |
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TOTAL MENSUAL
(1 AL 4) |
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CATEGORIA Y NIVEL |
PEA |
PENSION (1) |
| |
CAFAE |
CAFAE |
CAFAE |
CAFAE |
CAFAE |
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AETA |
AETA |
AETA |
AETA |
adelanto |
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CAFAE |
AETA |
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| PEA |
ALIMENTO |
BOLSA |
PRODUCT |
RESP. DIREC |
DIFERENC |
PEA |
Alimento |
Bolsa |
Productiv |
Diferenciad |
aeta |
|
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 |
3.949,29 |
0 |
0 |
0 |
0 |
2 |
8.416,00 |
316,00 |
600,00 |
0,00 |
2.500,00 |
5.000,00 |
330,00 |
0 |
0 |
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0 |
12.695,29 |
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0,00 |
270,00 |
0 |
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0 |
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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 |
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FUNC.Y DIRECTIVOS |
19 |
19.146,53 |
| 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 |
5.458,00 |
158,00 |
300,00 |
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5.000,00 |
165,00 |
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8.732,05 |
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135,00 |
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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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F-4 |
8 |
9.855,75 |
| F-2 |
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0,00 |
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0 |
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F-3 |
1 |
1.028,16 |
| F-1 |
1 |
840,24 |
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1 |
2.958,00 |
158,00 |
300,00 |
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2.500,00 |
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165,00 |
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3.963,24 |
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135,00 |
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0 |
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F-2 |
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| PROFESIONALES |
34 |
25.740,86 |
0 |
0 |
0 |
0 |
24 |
36.982,00 |
3.792,00 |
7.200,00 |
7.890,00 |
18.100,00 |
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3.960,00 |
0 |
0 |
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0 |
66.682,86 |
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0,00 |
3.240,00 |
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F-1 |
10 |
8.262,62 |
| SPA |
1 |
762,58 |
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1 |
2.058,00 |
158,00 |
300,00 |
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1.600 |
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165,00 |
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2.985,58 |
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135,00 |
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0 |
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PROFESIONALES ADMINISTRATIVOS |
18 |
12.725,46 |
| SPB |
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0,00 |
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0 |
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PROFESIONAL SPA |
3 |
2.120,86 |
| SPC |
2 |
1.629,62 |
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1.629,62 |
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0 |
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PROFESIONAL SPB |
2 |
1.458,55 |
| SPD |
6 |
4.533,62 |
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4 |
5.012,00 |
632,00 |
1.200,00 |
1.980,00 |
1.200,00 |
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660,00 |
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10.205,62 |
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540,00 |
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0 |
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PROFESIONAL SPC |
3 |
2.228,76 |
| SPE |
4 |
3.196,55 |
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1 |
2.758,00 |
158,00 |
300,00 |
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2.300,00 |
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165,00 |
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6.119,55 |
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135,00 |
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0 |
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PROFESIONAL SPD |
10 |
6.917,29 |
| SPF |
21 |
15.618,49 |
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18 |
27.154,00 |
2.844,00 |
5.400,00 |
5.910,00 |
13.000,00 |
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2.970,00 |
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45.742,49 |
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2.430,00 |
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0 |
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PROFESIONAL SPE |
0 |
0,00 |
| TECNICOS |
## |
141.348,31 |
0 |
0 |
0 |
0 |
44 |
57.748,73 |
6.788,73 |
12.890,00 |
20.370,00 |
17.700,00 |
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7.095,00 |
0 |
0 |
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0 |
206.192,04 |
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0,00 |
5.805,00 |
0 |
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0 |
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PROFESIONAL SPF |
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| STA |
52 |
38.286,04 |
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16 |
18.930,00 |
2.370,00 |
4.500,00 |
7.260,00 |
4.800,00 |
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2.475,00 |
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59.691,04 |
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2.025,00 |
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0 |
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TECNICOS
ADMINISTRATIVOS |
170 |
117.133,10 |
| STB |
65 |
48.473,96 |
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9 |
11.112,00 |
1.422,00 |
2.700,00 |
4.590,00 |
2.400,00 |
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1.485,00 |
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61.070,96 |
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1.215,00 |
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0 |
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TECNICO STA |
147 |
101.817,68 |
| STC |
54 |
38.808,32 |
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2 |
2.160,73 |
310,73 |
590,00 |
1.260,00 |
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330,00 |
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41.299,05 |
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270,00 |
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0 |
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TECNICO STB |
17 |
11.589,23 |
| STD |
20 |
12.810,40 |
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17 |
25.546,00 |
2.686,00 |
5.100,00 |
7.260,00 |
10.500,00 |
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2.805,00 |
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41.161,40 |
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2.295,00 |
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0 |
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TECNICO STC |
6 |
3.726,19 |
| STE |
4 |
2.969,59 |
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2.969,59 |
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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 |
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TECNICO STE |
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| AUXILIARES |
29 |
18.718,14 |
0 |
0 |
0 |
0 |
6 |
7.136,00 |
1.106,00 |
2.100,00 |
3.930,00 |
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|
990,00 |
0 |
0 |
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0 |
26.844,14 |
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0,00 |
810,00 |
0 |
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0 |
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TECNICO STF |
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| SAA |
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0,00 |
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0 |
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AUXILIARES
ADMINISTRATIVOS |
2 |
1.223,70 |
| SAB. |
6 |
3.757,21 |
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2 |
2.236,00 |
316,00 |
600,00 |
1.320,00 |
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330,00 |
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6.323,21 |
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270,00 |
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0 |
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AUXILIAR SAA |
2 |
1.223,70 |
| SAC |
5 |
3.568,29 |
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3.568,29 |
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0 |
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AUXILIAR SAB. |
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| SAD |
18 |
11.392,64 |
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4 |
4.900,00 |
790,00 |
1.500,00 |
2.610,00 |
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|
660,00 |
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16.952,64 |
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540,00 |
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0 |
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AUXILIAR SAC |
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| SAE |
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0,00 |
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0 |
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AUXILIAR SAD |
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| ESCALAFONADOS ADM. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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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) |
## |
189.756,60 |
0 |
0 |
0 |
0 |
76 |
110.282,73 |
12.002,73 |
22.790,00 |
32.190,00 |
38.300,00 |
5.000,00 |
12.375,00 |
0 |
0 |
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0 |
312.414,33 |
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0,00 |
10.125,00 |
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0 |
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10 |
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| PERSONAL CON LABORES ASISTENCIALES |
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PERSONAL CON LABOR ASISTENCIAL |
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PROFESIO SALUD |
|
|
| PROFESIONALES |
0 |
0 |
0 |
0 |
4 |
1643,68 |
0 |
0 |
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0 |
8 |
8884,00 |
###### |
###### |
###### |
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1.320,00 |
11847,68 |
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0,00 |
1.080,00 |
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MEDICOS |
16 |
41.826,44 |
| SPA |
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0,00 |
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0 |
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N-5 |
15 |
39.416,15 |
| SPB |
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0,00 |
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0 |
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N-4 |
1 |
2.410,29 |
| SPC |
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2 |
2236,00 |
316,00 |
600,00 |
###### |
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330,00 |
2.566,00 |
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270,00 |
0 |
|
N-3 |
0 |
0,00 |
| SPD |
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1 |
1058,00 |
158,00 |
300 |
600,00 |
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165,00 |
1.223,00 |
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135,00 |
0 |
|
N-2 |
0 |
0,00 |
| SPE |
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2 |
733,78 |
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3 |
3354,00 |
474,00 |
900,0 |
###### |
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|
495,00 |
4.582,78 |
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|
405,00 |
0 |
|
N-1 |
0 |
0,00 |
| SPF |
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2 |
909,90 |
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2 |
2236,00 |
316,00 |
600,0 |
###### |
|
|
330,00 |
3.475,90 |
|
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|
270,00 |
0 |
|
ENFERMERAS |
12 |
11.343,40 |
| TECNICOS |
0 |
0,00 |
0 |
0 |
114 |
49.504,84 |
0 |
0 |
|
|
|
|
|
0 |
## |
171.124,76 |
###### |
###### |
###### |
###### |
###### |
24.915,00 |
245.544,60 |
|
0 |
|
0,00 |
20.385,00 |
0 |
|
14 |
8 |
7.668,83 |
| STA |
|
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|
|
29 |
12.992,85 |
|
0 |
|
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|
|
37 |
44.740,73 |
###### |
###### |
###### |
###### |
###### |
6.105,00 |
63.838,58 |
|
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|
4.995,00 |
0 |
|
13 |
2 |
1.865,95 |
| STB |
|
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|
|
41 |
18.347,00 |
|
0 |
|
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|
56 |
62.351,65 |
###### |
###### |
###### |
|
|
9.240,00 |
89.938,65 |
|
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|
7.560,00 |
0 |
|
12 |
1 |
918,04 |
| STC |
|
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|
|
38 |
15.340,40 |
|
0 |
|
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|
|
51 |
56.326,92 |
###### |
###### |
###### |
|
###### |
8.415,00 |
80.082,32 |
|
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|
6.885,00 |
0 |
|
11 |
|
0,00 |
| STD |
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2 |
897,86 |
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|
3 |
3.233,46 |
463,46 |
880,00 |
###### |
|
|
495,00 |
4.626,32 |
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|
405,00 |
0 |
|
10 |
1 |
890,58 |
| STE |
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|
4 |
1.926,73 |
|
0 |
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|
4 |
4.472,00 |
632,00 |
###### |
###### |
|
|
660,00 |
7.058,73 |
|
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|
540,00 |
0 |
|
OBSTETRICES |
2 |
1.929,09 |
| STF |
|
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|
0,00 |
|
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|
0 |
|
V |
2 |
1.929,09 |
| AUXILIAR |
0 |
0,00 |
0 |
0 |
17 |
6.856,42 |
0 |
0 |
|
|
|
|
|
0 |
23 |
25.473,46 |
###### |
###### |
###### |
|
|
3.795,00 |
36.124,88 |
|
0 |
|
0,00 |
3.105,00 |
0 |
|
IV |
|
0,00 |
| SAA |
|
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|
0,00 |
|
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|
0 |
|
III |
|
0,00 |
| SAB. |
|
|
|
|
3 |
1.191,71 |
|
|
|
|
|
|
|
|
4 |
4.472,00 |
632,00 |
###### |
###### |
|
|
660,00 |
6.323,71 |
|
0 |
|
|
540,00 |
0 |
|
II |
|
0,00 |
| SAC |
|
|
|
|
4 |
1.434,68 |
|
|
|
|
|
|
|
|
5 |
5.454,73 |
784,73 |
###### |
###### |
|
|
825,00 |
7.714,41 |
|
|
|
|
675,00 |
0 |
|
I |
|
0,00 |
| SAD |
|
|
|
|
10 |
4.230,03 |
|
0 |
|
|
|
|
|
|
14 |
15.546,73 |
###### |
###### |
###### |
|
|
2.310,00 |
22.086,76 |
|
|
|
|
1.890,00 |
0 |
|
CIRUJANO DENTISTA |
1 |
1.001,55 |
| SAE |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
V |
1 |
1.001,55 |
| ESCALAFONADOS |
0 |
0,00 |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
0 |
0,00 |
|
0 |
|
0 |
|
0 |
|
IV |
|
0,00 |
| 11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
III |
|
0,00 |
| 10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
II |
|
|
| 09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
I |
|
|
| MEDICOS |
## |
361.749,73 |
0 |
0 |
63 |
30.462,43 |
0 |
0 |
|
|
|
|
|
0 |
112 |
144.515,17 |
###### |
###### |
###### |
###### |
###### |
18.480,00 |
555.207,33 |
|
0 |
|
0 |
15.120,00 |
0 |
|
TECNOLOGOS MEDICOS |
0 |
0 |
| N-5 |
5 |
19.663,60 |
|
|
1 |
904,23 |
|
|
|
|
|
|
|
|
5 |
11.660,00 |
790,00 |
###### |
270,00 |
###### |
###### |
825,00 |
33.052,83 |
|
|
|
|
675,00 |
0 |
|
VIII |
|
|
| N-4 |
11 |
40.599,41 |
|
|
3 |
2.626,50 |
|
|
|
|
|
|
|
|
11 |
26.518,00 |
###### |
###### |
###### |
###### |
###### |
1.815,00 |
71.558,91 |
|
|
|
|
1.485,00 |
0 |
|
VII |
|
|
| N-3 |
16 |
56.371,32 |
|
|
6 |
2.961,64 |
|
|
|
|
|
|
|
|
16 |
23.612,43 |
###### |
###### |
###### |
###### |
###### |
2.640,00 |
85.585,39 |
|
|
|
|
2.160,00 |
0 |
|
VI |
|
|
| N-2 |
12 |
39.145,32 |
|
|
4 |
2.039,90 |
|
|
|
|
|
|
|
|
11 |
16.659,42 |
###### |
###### |
###### |
###### |
###### |
1.815,00 |
59.659,64 |
|
|
|
|
1.485,00 |
0 |
|
V |
|
|
| N-1 |
69 |
205.970,08 |
|
|
49 |
21.930,16 |
|
|
|
|
|
|
|
|
69 |
66.065,32 |
###### |
###### |
###### |
###### |
###### |
11.385,00 |
305.350,56 |
|
|
|
|
9.315,00 |
0 |
|
IV |
0 |
0,00 |
| ENFERMERAS |
65 |
68.142,44 |
0 |
0 |
48 |
35.634,56 |
0 |
0 |
|
|
|
|
|
0 |
63 |
81.632,92 |
###### |
###### |
###### |
###### |
###### |
10.395,00 |
195.804,92 |
|
0 |
|
0,00 |
8.505,00 |
0 |
|
OTROS PROF. DE LA SALUD( NIVELES PUP 28,37,46,55) |
16 |
14.392,36 |
| 14 |
8 |
8.801,70 |
|
|
6 |
5.121,25 |
|
|
|
|
|
|
|
|
8 |
10.084,00 |
###### |
###### |
###### |
###### |
|
1.320,00 |
25.326,95 |
|
|
|
|
1.080,00 |
0 |
|
VIII |
3 |
2.891,83 |
| 13 |
6 |
6.707,22 |
|
|
3 |
2.092,45 |
|
|
|
|
|
|
|
|
6 |
9.888,00 |
948,00 |
###### |
###### |
###### |
###### |
990,00 |
19.677,67 |
|
|
|
|
810,00 |
0 |
|
VII |
|
|
| 12 |
14 |
15.377,71 |
|
|
11 |
7.223,64 |
|
|
|
|
|
|
|
|
12 |
16.276,00 |
###### |
###### |
###### |
###### |
###### |
1.980,00 |
40.857,35 |
|
|
|
|
1.620,00 |
0 |
|
VI |
|
|
| 11 |
14 |
14.825,95 |
|
|
10 |
7.455,57 |
|
|
|
|
|
|
|
|
14 |
16.771,46 |
###### |
###### |
###### |
|
###### |
2.310,00 |
41.362,98 |
|
|
|
|
1.890,00 |
0 |
|
V |
8 |
6.776,48 |
| 10 |
23 |
22.429,86 |
|
|
18 |
13.741,65 |
|
|
|
|
|
|
|
|
23 |
28.613,46 |
###### |
###### |
###### |
###### |
###### |
3.795,00 |
68.579,97 |
|
|
|
|
3.105,00 |
0 |
|
IV |
2 |
2.577,88 |
| OBSTETRICES |
17 |
18.384,05 |
0 |
0 |
13 |
9.176,72 |
0 |
0 |
|
|
|
|
|
0 |
17 |
19.545,46 |
###### |
###### |
###### |
###### |
|
2.805,00 |
49.911,23 |
|
0 |
|
0,00 |
2.295,00 |
0,00 |
|
III |
2 |
1.369,98 |
| V |
3 |
3.327,85 |
|
|
2 |
1.700,00 |
|
|
|
|
|
|
|
|
3 |
2.694,00 |
474,00 |
900,00 |
###### |
|
|
495,00 |
8.216,85 |
|
|
|
|
405,00 |
0 |
|
II |
1 |
776,19 |
| IV |
4 |
4.460,57 |
|
|
3 |
1.828,36 |
|
|
|
|
|
|
|
|
4 |
4.472,00 |
632,00 |
###### |
###### |
|
|
660,00 |
11.420,93 |
|
|
|
|
540,00 |
0 |
|
I |
|
|
| III |
4 |
4.385,85 |
|
|
3 |
2.063,89 |
|
|
|
|
|
|
|
|
4 |
5.312,00 |
632,00 |
###### |
###### |
###### |
|
660,00 |
12.421,74 |
|
|
|
|
540,00 |
0 |
|
SUB TOTAL ASISTENCIAL (2) |
|
220.721,63 |
| II |
6 |
6.209,78 |
|
|
5 |
3.584,47 |
|
|
|
|
|
|
|
|
6 |
7.067,46 |
937,46 |
###### |
###### |
###### |
|
990,00 |
17.851,71 |
|
|
|
|
810,00 |
0 |
|
SUB
TOTAL PUP NORMAL (1+2) |
|
220.721,63 |
| I |
|
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
0 |
|
0 |
|
RENOVABLES |
6 |
2.472,92 |
| CIRUJANO
DENTISTA |
8 |
7.789,81 |
0 |
0 |
2 |
597,00 |
0 |
0 |
|
|
|
|
|
0 |
8 |
9.724,00 |
###### |
###### |
###### |
###### |
|
1.320,00 |
19.430,81 |
|
0 |
|
0,00 |
1.080,00 |
0,00 |
|
5.2.11.18 |
|
|
| V |
2 |
2.305,30 |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
3.076,00 |
316,00 |
600,00 |
660,00 |
###### |
|
330,00 |
5.711,30 |
|
|
|
|
270,00 |
0 |
|
5.2.11.70 |
|
|
| IV |
3 |
2.512,82 |
|
|
|
|
|
|
|
|
|
|
|
|
3 |
3.324,00 |
474,00 |
900,00 |
###### |
|
|
495,00 |
6.331,82 |
|
|
|
|
405,00 |
0 |
|
5.2.11.71 |
|
|
| III |
2 |
2.017,90 |
|
|
1 |
298,50 |
|
|
|
|
|
|
|
|
2 |
2.206,00 |
316,00 |
600,00 |
###### |
|
|
330,00 |
4.852,40 |
|
|
|
|
270,00 |
0 |
|
TOTAL GENERAL |
262 |
223.194,55 |
| II |
1 |
953,79 |
|
|
1 |
298,50 |
|
|
|
|
|
|
|
|
1 |
1.118,00 |
158,00 |
300,00 |
660,00 |
|
|
165,00 |
2.535,29 |
|
|
|
|
135,00 |
0 |
|
|
|
|
| I |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| TECNOLOGOS MEDICOS |
2 |
2.131,66 |
0 |
0 |
2 |
676,60 |
0 |
0 |
|
|
|
|
|
0 |
2 |
2.236,00 |
316,00 |
600,00 |
###### |
|
|
330,00 |
5.374,26 |
|
0 |
|
0,00 |
270,00 |
0,00 |
|
|
|
|
| VIII |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| VII |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| VI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| V |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| IV |
2 |
2.131,66 |
|
|
2 |
676,60 |
|
|
|
|
|
|
|
|
2 |
2.236,00 |
316,00 |
600,00 |
###### |
|
|
330,00 |
5.374,26 |
|
|
|
|
270,00 |
0 |
|
|
|
|
| OTROS PROF. DE LA
SALUD( NIVELES PUP 28,37,46,55) |
34 |
33.903,22 |
0 |
0 |
16 |
6.169,00 |
0 |
0 |
|
|
|
|
|
0 |
33 |
42.652,79 |
###### |
###### |
###### |
###### |
###### |
5.445,00 |
88.170,01 |
|
0 |
|
0,00 |
4.455,00 |
0,00 |
|
|
|
|
| VIII |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| VII |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
0 |
|
|
|
|
| VI |
1 |
210,88 |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
1.658,00 |
158,00 |
300,00 |
|
|
###### |
165,00 |
2.033,88 |
|
|
|
|
135,00 |
0 |
|
|
|
|
| V |
3 |
3.199,87 |
|
|
1 |
199,00 |
|
|
|
|
|
|
|
|
3 |
4.974,00 |
474,00 |
900,00 |
600,00 |
###### |
###### |
495,00 |
8.867,87 |
|
|
|
|
405,00 |
0 |
|
|
|
|
| IV |
24 |
25.020,89 |
|
|
9 |
2.368,10 |
|
|
|
|
|
|
|
|
23 |
27.812,79 |
###### |
###### |
###### |
320,56 |
###### |
3.795,00 |
58.996,78 |
|
|
|
|
3.105,00 |
0 |
|
|
|
|
| III |
1 |
917,72 |
|
|
1 |
716,40 |
|
|
|
|
|
|
|
|
1 |
2.618,00 |
158,00 |
300,00 |
660,00 |
|
###### |
165,00 |
4.417,12 |
|
|
|
|
135,00 |
0 |
|
|
|
|
| II |
1 |
943,08 |
|
|
1 |
179,10 |
|
|
|
|
|
|
|
|
1 |
1.118,00 |
158,00 |
300,00 |
660,00 |
|
|
165,00 |
2.405,18 |
|
|
|
|
135,00 |
0 |
|
|
|
|
| I |
4 |
3.610,78 |
|
|
4 |
2.706,40 |
|
|
|
|
|
|
|
|
4 |
4.472,00 |
632,00 |
###### |
###### |
|
|
660,00 |
11.449,18 |
|
|
|
|
540,00 |
0 |
|
|
|
|
| SUB TOTAL
ASISTENCIAL (2) |
## |
492.100,91 |
0 |
0 |
279 |
140.721,25 |
0 |
0 |
|
|
|
|
|
0 |
417 |
505.788,56 |
###### |
###### |
###### |
###### |
###### |
68.805,00 |
1.207.415,72 |
|
0 |
|
0,00 |
56.295,00 |
0,00 |
|
|
|
|
| SUB
TOTAL PUP NORMAL (1+2) |
## |
681.857,51 |
0 |
0 |
279 |
140.721,25 |
76 |
110.282,73 |
12.002,73 |
22.790,00 |
32.190,00 |
38.300,00 |
5.000,00 |
12.375,00 |
417 |
505.788,56 |
###### |
###### |
###### |
###### |
###### |
68.805,00 |
1.519.830,05 |
|
|
|
0,00 |
56.295,00 |
|
|
|
|
|
| CUOTA PATRONAL |
|
59.169,51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59.067,35 |
|
|
|
|
|
|
|
|
|
|
| MEDICO
RESIDENTE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
| DESTACADOS ( RESIDENTES) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
|
|
|
| DESTACADOS |
|
|
|
|
6 |
3.400,15 |
|
0 |
|
|
|
|
|
|
4 |
6.108,00 |
948,00 |
1.800,00 |
3.360,00 |
|
|
990,00 |
10.498,15 |
|
|
|
|
675,00 |
0 |
|
|
|
|
| 5.1.11.13/ 5.1.11.71 |
|
1,69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5,1,11,18. |
|
149.700,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
| 5,1,11,70. |
|
6.000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
| SUB TOTAL(3) |
## |
214.871,20 |
0 |
0,00 |
285 |
144.121,40 |
76 |
110.282,73 |
###### |
###### |
###### |
###### |
###### |
12.375,00 |
421 |
511.896,56 |
###### |
###### |
###### |
###### |
###### |
69.795,00 |
1.589.395,55 |
|
0 |
|
0,00 |
56.970,00 |
0 |
|
|
|
|
| TOTAL
GENERAL |
## |
896.728,71 |
0 |
0,00 |
285 |
144.121,40 |
76 |
110.282,73 |
###### |
###### |
###### |
###### |
###### |
12.375,00 |
421 |
511.896,56 |
###### |
###### |
###### |
###### |
###### |
69.795,00 |
1.745.199,40 |
|
0 |
|
0,00 |
56.970,00 |
0 |
|
|
|
|
| (-) MONTOS DIFERIDO DEL MES DE |
0,00 |
|
(-DIFERIDO) |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
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| MONTO
GENERAL |
1.745.199,40 |
|
MONTO GENERAL |
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| MONTO AMPLIACION …… |
0,00 |
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CALENDARIO DIC. MEF |
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