MINISTERIO DE SALUD																																		ANEXO  B
DECLARACION JURADA SUSTENTO DEL COSTO DE  EJECUCION DE GASTO MES DE MARZO 2007
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…MARZO…………………																																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				AETA	AETA	AETA	AETA	Pago	adelanto	adelanto					CAFAE		AETA
							PEA		ALIMENTO	BOLSA	PRODUCT	RESP. DIREC	DIFERENC		PEA		Alimento	Bolsa	Productiv	Diferenciad	Huanuqueño	aeta	aeta					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	0								0	12,365.29		0.00	0.00	0		0		CARRERA  ADMINISTRATIVA
VS
F-8																									0.00						0		FUNC.Y DIRECTIVOS	19	19,146.53
F-7																									0.00						0		F-8
F-6																									0.00						0		F-7
F-5																									0.00						0		F-6
F-4	1	3,109.05					1	5,458.00	158.00	300.00			5,000.00												8,567.05						0		F-5
F-3																									0.00						0		F-4	8	9,855.75
F-2																									0.00						0		F-3	1	1,028.16
F-1	1	840.24					1	2,958.00	158.00	300.00		2,500.00													3,798.24						0		F-2
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		0.00	0	0								0	62,722.86		0.00	0.00					F-1	10	8,262.62
SPA	1	762.58					1	2,058.00	158.00	300.00		1,600.00													2,820.58						0		PROFESIONALES  ADMINISTRATIVOS	18	12,725.46
SPB																									0.00						0		PROFESIONAL SPA	3	2,120.86
SPC	2	1,629.62																							1,629.62						0		PROFESIONAL SPB	2	1,458.55
SPD	6	4,533.62					4	5,012.00	632.00	1,200.00	1,980.00	1,200.00													9,545.62						0		PROFESIONAL SPC	3	2,228.76
SPE	4	3,196.55					1	2,758.00	158.00	300.00		2,300.00													5,954.55						0		PROFESIONAL SPD	10	6,917.29
SPF	21	15,618.49					18	27,154.00	2,844.00	5,400.00	5,910.00	13,000.00													42,772.49						0		PROFESIONAL SPE	0	0.00
TECNICOS	195	140,510.89	0	0	0	0	44	57,703.46	6,783.46	12,880.00	20,340.00	17,700.00		0.00	0	0								0	198,214.35		0.00	0.00	0		0		PROFESIONAL SPF
STA	52	38,286.04					16	18,930.00	2,370.00	4,500.00	7,260.00	4,800.00													57,216.04						0		TECNICOS  ADMINISTRATIVOS	169	116,354.61
STB	65	47,881.59					9	11,142.00	1,422.00	2,700.00	4,620.00	2,400.00													59,023.59						0		TECNICO STA	146	101,039.19
STC	54	38,808.32					2	2,145.46	305.46	580.00	1,260.00														40,953.78						0		TECNICO STB	17	11,589.23
STD	20	12,810.40					17	25,486.00	2,686.00	5,100.00	7,200.00	10,500.00													38,296.40						0		TECNICO STC	6	3,726.19
STE	4	2,724.54																							2,724.54						0		TECNICO STD	0	0.00
STF																									0.00						0		TECNICO STE
AUXILIARES	29	18,718.14	0	0	0	0	6	6,678.00	948.00	1,800.00	3,930.00			0.00	0	0								0	25,396.14		0.00	0.00	0		0		TECNICO STF
SAA																									0.00						0		AUXILIARES  ADMINISTRATIVOS	2	1,223.70
SAB.	6	3,757.21					2	2,236.00	316.00	600.00	1,320.00														5,993.21						0		AUXILIAR SAA	2	1,223.70
SAC	5	3,568.29																							3,568.29						0		AUXILIAR SAB.
SAD	18	11,392.64					4	4,442.00	632.00	1,200.00	2,610.00														15,834.64						0		AUXILIAR SAC
SAE																									0.00						0		AUXILIAR SAD
ESCALAFONADOS ADM.	0	0	0	0	0	0	0	0						0	0	0								0	0								AUXILIAR SAE
11																									0.00								ESCALAFONADOS ADM.
10																									0.00								11
09																									0.00
SUB -TOTAL ADM (01)	260	188,919.18	0	0	0	0	76	109,779.46	11,839.46	22,480.00	32,160.00	38,300.00	5,000.00	0.00	0	0								0	298,698.64		0.00	0.00		0			10
PERSONAL  CON LABORES ASISTENCIALES																											PERSONAL CON LABOR ASISTENCIAL						PROFESIO SALUD
PROFESIONALES	0	0	0	0	5	2171.99	0	0						0	8	8884.00	######	######	######					0.00	11055.99				0.00	0.00			MEDICOS	16	41,826.44
SPA																									0.00						0		N-5	15	39,416.15
SPB																									0.00						0		N-4	1	2,410.29
SPC															2	2236.00	316.00	600.00	######						2,236.00						0		N-3	0	0.00
SPD					1	528.31									1	1058.00	158.00	300	600.00						1,586.31						0		N-2	0	0.00
SPE					2	733.78									3	3354.00	474.00	900.0	######						4,087.78						0		N-1	0	0.00
SPF					2	909.90									2	2236.00	316.00	600.0	######						3,145.90						0		ENFERMERAS	12	11,343.40
TECNICOS	0	0.00	0	0	115	50,148.56	0	0						0	151	170,044.19	23,684.19	######	######	######	0.00	######	600.00	0.00	220,192.75		0		0.00	0.00	0		14	8	7,668.83
STA					24	10,851.21		0							37	42696.00	######	######	######			######	300.00		53,547.21						0		13	2	1,865.95
STB					45	19,875.03		0							56	62742.19	######	######	######				300.00		82,617.22						0		12	1	918.04
STC					40	16,786.19		0							51	57511.11	######	######	######	######		######			74,297.30						0		11		0.00
STD					2	861.19									3	3233.46	463.46	880.00	######						4,094.65						0		10	1	890.58
STE					4	1,774.94		0							4	3861.43	521.43	######	######						5,636.37						0		OBSTETRICES	2	1,929.09
STF																									0.00						0		V	2	1,929.09
AUXILIAR	0	0.00	0	0	18	6,774.07	0	0						0	23	25,262.92	######	######	######					0.00	32,036.99		0		0.00	0.00	0		IV		0.00
SAA																									0.00						0		III		0.00
SAB.					4	1,342.12									4	4472.00	632.00	######	######						5,814.12		0				0		II		0.00
SAC					3	960.31									5	5244.19	774.19	######	######						6,204.50						0		I		0.00
SAD					11	4,471.64		0							14	15546.73	######	######	######						20,018.37						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	113	361,442.96	0	0	61	29,435.55	0	0						0	112	138,060.57	17,500.98	######	######	19,245.79	0.00	41,722.49	251.31	0.00	528,939.08		0		0	0.00	0		TECNOLOGOS  MEDICOS	0	0
N-5	5	19,663.60			1	947.84									5	10050.00	790.00	######	360.00	######		######			30,661.44						0		VIII
N-4	11	40,599.41			4	2,947.37									11	14812.73	######	######	######			######			58,359.51						0		VII
N-3	16	56,371.32			6	3,566.14									16	25277.64	######	######	######	######		10,295.00	251.31		85,215.10						0		VI
N-2	12	39,145.32			4	1,884.91									11	16512.73	######	######	######	######		######			57,542.96						0		V
N-1	69	205,663.31			46	20,089.29									69	71407.47	10,759.68	######	######	11,550.84		######			297,160.07						0		IV	0	0.00
ENFERMERAS	65	68,142.44	0	0	54	41,429.81	0	0						0	63	77,991.30	######	######	######	######	0.00	9,700.00		0.00	187,563.55		0		0.00	0.00	0		OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	16	14,392.36
14	8	8,801.70			7	5,716.25									8	11824.00	######	######	######	######		######			26,341.95						0		VIII	3	2,891.83
13	6	6,707.22			3	2,417.50									6	8388.00	948.00	######	######			######			17,512.72						0		VII
12	14	15,377.71			11	7,680.08									12	14256.00	######	######	######			######			37,313.79						0		VI
11	14	14,825.95			13	9,876.23									14	16560.92	######	######	######			######			41,263.10						0		V	8	6,776.48
10	23	22,429.86			20	15,739.75									23	26962.38	######	######	######	######		######			65,131.99						0		IV	2	2,577.88
OBSTETRICES	17	18,384.05	0	0	15	10,316.17	0	0						0	17	20,326.00	######	######	######	######	0.00	######		0.00	49,026.22		0		0.00	0.00	0.00		III	2	1,369.98
V	3	3,327.85			2	1,636.25									3	3894.00	474.00	900.00	######	1,200					8,858.10						0		II	1	776.19
IV	4	4,460.57			4	2,844.12									4	4472.00	632.00	######	######						11,776.69						0		I
III	4	4,385.85			3	1,885.29									4	5312.00	632.00	######	######			######			11,583.14						0		SUB   TOTAL ASISTENCIAL    (2)		219,943.14
II	6	6,209.78			6	3,950.51									6	6648.00	948.00	######	######						16,808.29						0		SUB TOTAL  PUP NORMAL (1+2)		219,943.14
I		0.00																							0.00				0		0		RENOVABLES	6	2,472.92
CIRUJANO DENTISTA	8	7,723.18	0	0	2	597.00	0	0						0	8	11,143.46	######	######	######	1,450.00	-	1,500.00		0.00	19,463.64		0		0.00	0.00	0.00		5.2.11.18
V	2	2,305.30													2	4510.73	310.73	590.00	660.00	1,450.00		1,500.00			6,816.03						0		5.2.11.70	1	700.00
IV	3	2,446.19													3	3278.73	468.73	890.00	######						5,724.92						0		5.2.11.71
III	2	2,017.90			1	298.50									2	2236.00	316.00	600.00	######						4,552.40						0		TOTAL GENERAL	261	223,116.06
II	1	953.79			1	298.50									1	1118.00	158.00	300.00	660.00						2,370.29						0
I																									0.00						0
TECNOLOGOS  MEDICOS	2	2,131.66	0	0	2	776.10	0	0						0	2	2,236.00	316.00	600.00	######					0.00	5,143.76		0		0.00	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	776.10									2	2236.00	316.00	600.00	######						5,143.76						0
OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	34	34,822.73	0	0	19	6,467.50	0	0						0	33	41,795.96	######	######	######	######	0.00	7,546.54	600.00	0.00	83,086.19		0		0.00	0.00	0.00
VIII																									0.00						0
VII																									0.00						0
VI	1	1,130.39													1	758.00	158.00	300.00				0.00	300.00		1,888.39						0
V	3	3,199.87			1	99.50									3	6443.46	463.46	880.00	600.00	######		######	300.00		9,742.83						0
IV	24	25,020.89			13	3,502.40									23	27886.50	######	######	######	101.23		######			56,409.79						0
III	1	917.72			1	577.10									1	1118.00	158.00	300.00	660.00						2,612.82						0
II	1	943.08			1	298.50									1	1118.00	158.00	300.00	660.00						2,359.58						0
I	4	3,610.78			3	1,990.00									4	4472.00	632.00	######	######						10,072.78						0
SUB   TOTAL ASISTENCIAL    (2)	239	492,647.02	0	0	291	148,116.75	0	0						0	417	495,744.40	65,417.04	########	########	27,897.02	0.00	65,569.03	1,451.31	0.00	1,136,508.17		0		0.00	0.00	0.00
SUB TOTAL  PUP NORMAL (1+2)	499	681,566.20	0	0	291	148,116.75	76	109,779.46	11,839.46	22,480.00	32,160.00	38,300.00	5,000.00	0.00	417	495,744.40	65,417.04	########	########	27,897.02	0.00	65,569.03	1,451.31	0.00	1,435,206.81				0.00	0.00
CUOTA PATRONAL		59,148.03																							59,148.03
MEDICO RESIDENTE																															0
DESTACADOS     ( RESIDENTES)																											0		0		0
DESTACADOS					6	3,159.77		0							4	8,646.36	1,026.90	1,950.00	3,870.00			1,799.46			11,806.13						0
5.1.11.13/   5.1.11.71		73.39
5,1,11,18.																															0
5,1,11,70.		6,000.00																													0
SUB  TOTAL(3)	499	65,221.42	0	0.00	297	151,276.52	76	109,779.46	11,839.46	22,480.00	32,160.00	38,300.00	5,000.00	0.00	421	504,390.76	66,443.94	########	########	27,897.02	0.00	67,368.49	1,451.31	0.00	1,506,160.97		0		0.00	0.00	0
TOTAL GENERAL	499	746,787.62	0	0.00	297	151,276.52	76	109,779.46	11,839.46	22,480.00	32,160.00	38,300.00	5,000.00	0.00	421	504,390.76	66,443.94	########	########	27,897.02	0.00	67,368.49	1,451.31	0.00	1,512,234.36		0		0.00	0.00	0
(-) MONTOS DIFERIDO DEL MES DE																									0.00		(-DIFERIDO)
MONTO  GENERAL																									1,512,234.36		MONTO GENERAL				0.00
MONTO  AMPLIACION ……																									0.00		CALENDARIO DIC. MEF