SECTOR : 11 - SALUD
PLIEGO  : 11 - MINISTERIO DE SALUD
UND. EJEC.  :  019 HOSPITAL GENERAL DE HUACHO RED DE SALUD HUAURA OYON																									RDR
CATEGORIA Y NIVEL	EJECUCION   MES JUNIO																													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	CAFAE	adelanto  product diferenciada				AETA	AETA	AETA	AETA	aeta				CAFAE		AETA
							PEA		ALIMENTO	BOLSA	PRODUCT	RESP. DIREC	DIFERENC	JULIO		PEA		Alimento	Bolsa	Productiv	Diferenciad	junio				OCASIONAL (2)		OCASIONAL (4)
01, CARRERA  ADMINISTRATIVA																									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	0.00	0	0						0	12,365.29	0	0.00	0		0.00	01, CARRERA  ADMINISTRATIVA
VS
F-8																								0.00						FUNC.Y DIRECTIVOS	19	19,246.53
F-7																								0.00						F-8
F-6																								0.00						F-7
F-5																								0.00						F-6
F-4	1	3,109.05					1	5,458.00	158.00	300.00			5,000.00											8,567.05					0.00	F-5
F-3																								0.00						F-4	8	9,895.75
F-2																								0.00						F-3	1	1,038.16
F-1	1	840.24					1	2,958.00	158.00	300.00		2,500.00												3,798.24					0.00	F-2
PROFESIONALES	15	11,319.28	0	0	0	0	15	22,450.00	2,370.00	4,500.00	5,280.00	10,300.00		0	0.00	0	0						0	33,769.28	0	0.00			0.00	F-1	10	8,312.62
SPA	1	762.58					1	2,058.00	158.00	300.00		1,600.00												2,820.58					0.00	PROFESIONALES  ADMINISTRATIVOS	18	12,795.46
SPB																								0.00						PROFESIONAL SPA	3	2,140.86
SPC																								0.00						PROFESIONAL SPB	2	1,458.55
SPD	1	780.99					1	1,118.00	158.00	300.00	660.00													1,898.99					0.00	PROFESIONAL SPC	3	2,238.76
SPE								0.00																0.00					0.00	PROFESIONAL SPD	10	6,957.29
SPF	13	9,775.71					13	19,274.00	2,054.00	3,900.00	4,620.00	8,700.00												29,049.71					0.00	PROFESIONAL SPE	0	0.00
TECNICOS	29	19,242.14	0	0	0	0	29	40,510.51	4,576.74	8,690.00	11,850.00	15,393.77		0.00	0.00	0	0						0	59,752.65		0.00	0		0.00	PROFESIONAL SPF
STA	9	6,341.87					9	12,632.00	1,422.00	2,700.00	3,030.00	5,480.00												18,973.87					0.00	TECNICOS  ADMINISTRATIVOS	170	117,019.42
STB	5	3,582.39					5	6,670.00	790.00	1,500.00	1,980.00	2,400.00												10,252.39					0.00	TECNICO STA	147	101,574.00
STC	2	1,332.29					2	2,236.00	316.00	600.00	1,320.00													3,568.29					0.00	TECNICO STB	17	11,669.23
STD	13	7,985.59					13	18,972.51	2,048.74	3,890.00	5,520.00	7,513.77												26,958.10					0.00	TECNICO STC	6	3,776.19
STE																								0.00						TECNICO STD	0	0.00
STF																								0.00						TECNICO STE
AUXILIARES	3	1,659.91	0	0	0	0	3	3,354.00	474.00	900.00	1,980.00				0.00	0	0						0	5,013.91	0	0.00	0		0.00	TECNICO STF
SAA																								0.00						AUXILIARES  ADMINISTRATIVOS	2	1,243.70
SAB.							0	0.00																0.00					0.00	AUXILIAR SAA	2	1,243.70
SAC																								0.00					0.00	AUXILIAR SAB.
SAD	3	1,659.91					3	3,354.00	474.00	900.00	1,980.00													5,013.91						AUXILIAR SAC
SAE																								0.00						AUXILIAR SAD
ESCALAFONADOS ADM.	0	0	0	0	0	0	0	0							0	0	0						0							AUXILIAR SAE
11																								0.00						ESCALAFONADOS ADM.
10																								0.00						11
09															0									0.00
SUB -TOTAL ADM (01)	49	36,170.62	0	0	0	0	49	74,730.51	7,736.74	14,690.00	19,110.00	28,193.77	5,000.00	0.00	0.00	0	0						0	110,901.13		0.00			0.00	10
PERSONAL  CON LABORES ASISTENCIALES																									PERSONAL CON LABOR ASISTENCIAL					PROFESIO SALUD
PROFESIONALES	19	14421.58	0	0.00	5	1834.47	0	0							0	17	21146.00	######	######	######	5,500.00	0.00	0.00	37402.05		0.00	0	0.00	0.00	MEDICOS	16	41,936.44
SPA																								0.00					0	N-5	15	39,526.15
SPB																								0.00					0	N-4
SPC	2	1,629.62														2	2236.00	316.00	600.00	######				3,865.62					0.00	N-3	1	2,410.29
SPD	5	3,752.63			1	176.12										4	4952.00	632.00	######	######	######			8,880.75					0.00	N-2
SPE	4	3,196.55			2	777.80										4	3812.00	632.00	######	######				7,786.35					0.00	N-1	0	0.00
SPF	8	5,842.78			2	880.55										7	10146.00	######	######	######	######			16,869.33					0.00	ENFERMERAS	12	11,403.40
TECNICOS	166	122,176.23	0	0.00	118	50,837.61	0	0							0	165	184,508.50	25,938.50	######	######	######	0.00	0.00	357,522.34	0	0.00	0	0.00	0.00	14	8	7,718.83
STA	43	31,944.17			27	12,160.66		0								43	48837.18	######	######	######	######			92,942.01					0.00	13	2	1,875.95
STB	60	44,961.63			45	20,098.49		0								60	66568.96	######	######	######				131,629.08					0.00	12	1	918.04
STC	52	37,476.03			39	15,834.10		0								51	56384.36	######	######	######	######			109,694.49					0.00	11		0.00
STD	7	4,824.81			3	1,196.11										7	8276.00	######	######	######	######			14,296.92					0.00	10	1	890.58
STE	4	2,969.59			4	1,548.25		0								4	4442.00	632.00	######	######				8,959.84					0.00	OBSTETRICES	2	1,949.09
STF																								0.00					0	V	2	1,949.09
AUXILIAR	26	17,058.23	0	0.00	19	7,649.04	0	0							0	26	28,440.84	######	######	######			0.00	53,148.11	0	0.00	0	0.00	0.00	IV		0.00
SAA																								0.00					0	III		0.00
SAB.	6	3,757.21			4	1,411.54										6	6678.00	948.00	######	######				11,846.75	0				0.00	II		0.00
SAC	5	3,568.29			4	1,405.76										5	5380.00	790.00	######	######				10,354.05					0.00	I		0.00
SAD	15	9,732.73			11	4,831.74		0								15	16382.84	######	######	######				30,947.31					0.00	CIRUJANO DENTISTA	1	1,011.55
SAE								0																0.00					0	V	1	1,011.55
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	110	348,658.29	0	0.00	63	30,826.75	0	0							0	108	116,127.64	17,206.22	######	######	40,931.42	0.00	0.00	495,612.68	0	0.00	0	0.00	0.00	TECNOLOGOS  MEDICOS	0	0
N-5	5	19,663.60			1	1,058.00										5	7350.00	790.00	######	360.00	######			28,071.60					0.00	VIII
N-4	11	40,599.41			6	4,526.25										11	14506.13	######	######	######	######			59,631.79					0.00	VII
N-3	15	52,893.03			5	3,284.18										15	17673.29	######	######	######	######			73,850.50					0.00	VI
N-2	12	39,145.32			4	1,954.22										11	13687.48	######	######	######	######			54,787.02					0.00	V
N-1	67	196,356.93			47	20,004.10										66	62910.74	10,580.74	######	######	12,800.00			279,271.77					0.00	IV	0	0.00
ENFERMERAS	65	68,060.32	0	0.00	52	39,073.98	0	0							0	63	75,838.80	######	######	######	######		0.00	182,973.10	0		0	0.00	0.00	OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	16	13,185.18
14	8	8,801.70			7	5,992.50										8	9993.48	######	######	######	######			24,787.68					0.00	VIII	3	2,445.81
13	6	6,707.22			4	3,006.63										6	8388.00	948.00	######	######	######			18,101.85					0.00	VII
12	14	15,377.71			10	6,945.78										12	14135.48	######	######	######	######			36,458.97					0.00	VI
11	14	14,828.95			12	9,217.77										14	16625.70	######	######	######	######			40,672.42					0.00	V	8	5,995.32
10	23	22,344.74			19	13,911.30										23	26696.14	######	######	######	######			62,952.18					0.00	IV	2	2,597.88
OBSTETRICES	17	18,384.05	0	0	14	10,495.35	0	0							0	17	20,206.00	######	######	######	######	0.00	0.00	49,085.40	0	0.00	0	0.00	0.00	III	2	1,369.98
V	3	3,327.85			2	1,296.25										3	3894.00	474.00	900.00	######	1,200			8,518.10						II	1	776.19
IV	4	4,460.57			4	3,067.58										4	4472.00	632.00	######	######				12,000.15						I
III	4	4,385.85			3	2,103.58										4	5312.00	632.00	######	######	######			11,801.43						SUB   TOTAL ASISTENCIAL    (2)		219,790.77
II	6	6,209.78			5	4,027.94										6	6528.00	948.00	######	######				16,765.72						SUB TOTAL  PUP NORMAL (1+2)		219,790.77
I		0.00															0.00							0.00			0			RENOVABLES	6	2,532.92
CIRUJANO DENTISTA	8	8,722.45	0	0.00	2	597.00	0	0							0	8	9,694.00	######	######	######	1,500.00		0.00	19,013.45	0		0	0.00	0.00	5.2.11.18
V	2	2,305.30														2	3076.00	316.00	600.00	660.00	1,500.00			5,381.30						5.2.11.70	1	1,200.00
IV	3	3,445.46														3	3294.00	474.00	900.00	######				6,739.46						5.2.11.71
III	2	2,017.90			1	298.50										2	2206.00	316.00	600.00	######				4,522.40						TOTAL GENERAL	262	223,523.69
II	1	953.79			1	298.50										1	1118.00	158.00	300.00	660.00				2,370.29
I																								0.00
TECNOLOGOS  MEDICOS	2	2,131.66	0	0.00	2	895.50	0	0							0	2	2,236.00	316.00	600.00	######			0.00	5,263.16	0		0	0.00	0.00
VIII																								0.00					0
VII																								0.00					0
VI																								0.00					0
V																								0.00					0
IV	2	2,131.66			2	895.50										2	2236.00	316.00	600.00	######				5,263.16					0.00
OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	36	36,628.11	0	0.00	23	7,860.50	0	0							0	35	38,169.48	######	######	######	######	0.00	0.00	82,658.09	0	0.00	0	0.00	0.00
VIII																													0
VII																								0.00					0
VI	1	1,130.39														1	1658.00	158.00	300.00		######			2,788.39					0.00
V	3	3,199.87			1	99.50										3	3443.48	463.48	880.00	600.00	######			6,742.85					0.00
IV	24	25,020.89			14	3,761.10										23	24124.00	######	######	######	######			52,905.99					0.00
III	1	917.72			1	318.40										1	1118.00	158.00	300.00	660.00				2,354.12					0.00
II	1	943.08			1	298.50										1	1118.00	158.00	300.00	660.00				2,359.58					0.00
I	6	5,416.16			6	3,383.00										6	6708.00	948.00	######	######				15,507.16					0.00
SUB   TOTAL ASISTENCIAL    (2)	449	636,240.92	0	0.00	298	150,070.20	0	0							0	441	496,367.26	69,480.84	########	########	70,431.42	0.00	0.00	1,282,678.38	0	0.00	0	0.00	0.00
SUB TOTAL  PUP NORMAL (1+2)	498	672,411.54	0	0.00	298	150,070.20	49	74,730.51	7,736.74	14,690.00	19,110.00	28,193.77	5,000.00	0.00	0.00	441	496,367.26	69,480.84	########	########	70,431.42	0.00	0.00	1,393,579.51		0.00	0	0.00	0.00
CUOTA PATRONAL		58,303.33																						58,303.33
MEDICO RESIDENTE																													0
DESTACADOS     ( RESIDENTES)																									0		0		0
DESTACADOS					6	3,100.22		0								7	7,180.74	1,100.74	2,090.00	3,990.00				10,280.96
5.1.11.13/   5.1.11.71		152.71																						152.71
5,1,11,18.																								0.00					0
5,1,11,70.		6,000.00																						6,000.00					0
SUB  TOTAL(3)	498	64,456.04	0	0.00	304	153,170.42	49	74,730.51	7,736.74	14,690.00	19,110.00	28,193.77	5,000.00		0.00	448	503,548.00	70,581.58	########	########	70,431.42	0.00	0.00	1,468,316.51	0	0.00	0	0.00	0.00
TOTAL GENERAL	498	736,867.58	0	0.00	304	153,170.42	49	74,730.51	7,736.74	14,690.00	19,110.00	28,193.77	5,000.00		0.00	448	503,548.00	70,581.58	########	########	70,431.42	0.00	0.00	1,468,316.51	0	0.00	0	0.00	0.00
(-) MONTOS DIFERIDO DEL MES DE																								48,247.49	(-DIFERIDO)
MONTO  GENERAL																								1,516,564.00	MONTO GENERAL				0.00
MONTO  AMPLIACION ……																								0.00	CALENDARIO DIC. MEF