ANEXO  B
DECLARACION JURADA SUSTENTO DE LA EJECUCION DE GASTOS OCTUBRE 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  NOVIEMBRE																															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 PRODUCT	AETA					CAFAE		AETA
							PEA		ALIMENTO	BOLSA	PRODUCT	DIFERENCI	DIRECTRIZ	noviembre		PEA		Alimento	Bolsa	Productiv	Diferenciad	DIFERENCIADA					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	0.00	0	0						0	12,365.29		0	0.00	0		0.00		01, CARRERA  ADMINISTRATIVA
VS
F-8																																FUNC.Y DIRECTIVOS	19	19,246.53
F-7																																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											8,567.05						0.00		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												3,798.24						0.00		F-2
PROFESIONALES	15	11,113.26	0	0	0	0	15	22,450.00	2,370.00	4,500.00	5,280.00	5,748.67	0.00	4,551.33	0.00	0	0						0	33,563.26		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	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													1,898.99						0.00		PROFESIONAL SPC	3	2,238.76
SPE																																PROFESIONAL SPD	10	6,957.29
SPF	13	9,569.69					13	19,274.00	2,054.00	3,900.00	4,620.00	4,148.67		4,551.33										28,843.69						0.00		PROFESIONAL SPE	0	0.00
TECNICOS	28	18,443.40	0	0	0	0	29	40,498.73	4,418.73	8,390.00	11,190.00	12,713.98	0.00	3,786.02	0.00	0	0						0	58,942.13		0	0.00	0		0.00		PROFESIONAL SPF
STA	9	6,341.87					9	12,762.00	1,422.00	2,700.00	2,640.00	3,600.00		2,400.00										19,103.87						0.00		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										8,375.65						0.00		TECNICO STA	145	100,357.83
STC	2	1,292.29					2	2,236.00	316.00	600.00	1,320.00													3,528.29						0.00		TECNICO STB	17	11,669.23
STD	13	7,985.59					13	19,948.73	2,048.73	3,890.00	5,910.00	7,913.98		186.02										27,934.32						0.00		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				0.00	0	0						0	5,013.91		0	0.00	0		0.00		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													5,013.91						0.00		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	35,165.86	0	0	0	0	49	74,718.73	7,578.73	14,390.00	18,450.00	20,962.65	5,000.00	8,337.35	0.00	0	0						0	109,884.59		0	0.00			0.00		10
PERSONAL  CON LABORES ASISTENCIALES																										PERSONAL CON LABOR ASISTENCIAL						PROFESIO SALUD
PROFESIONALES	19	14303.37	0	0.00	5	1878.50	0	0							0	17	23986.00	######	######	######	5,500.00	3,500.00	0.00	40167.87			0.00	0	0.00	0.00		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	######				3,865.62						0.00		N-3	1	2,410.29
SPD	5	3,634.42			1	176.12										4	5492.00	632.00	######	######	######	1,200.00		9,302.54						0.00		N-2
SPE	4	3,196.55			2	792.48										4	6112.00	632.00	######	######		######		10,101.03						0.00		N-1	0	0.00
SPF	8	5,842.78			2	909.90										7	10146.00	######	######	######	######			16,898.68						0.00		ENFERMERAS	13	12,388.26
TECNICOS	165	120,725.01	0	0.00	112	52,627.87	0	0							0	165	185,979.84	25,969.84	######	########	######	######	0.00	359,332.72		0	0.00	0	0.00	0.00		14	9	8,703.69
STA	43	31,904.17			28	12,471.82		0								43	48852.38	######	######	######	######			93,228.37						0.00		13	2	1,875.95
STB	59	44,183.40			42	21,281.86		0								60	66808.92	######	######	######				132,274.18						0.00		12	1	918.04
STC	52	36,843.04			36	16,025.26		0								51	57631.08	######	######	######	######	######		110,499.38						0.00		11		0.00
STD	7	4,824.81			3	1,423.02										7	8275.46	######	######	######		######		14,523.29						0.00		10	1	890.58
STE	4	2,969.59			3	1,425.91		0								4	4412.00	632.00	######	######				8,807.50						0.00		OBSTETRICES	2	1,949.09
STF																																V	2	1,949.09
AUXILIAR	26	16,527.50	0	0.00	16	5,865.99	0	0							0	26	28,555.30	######	######	######			0.00	50,948.79		0	0.00	0	0.00	0.00		IV		0.00
SAA																								0.00								III		0.00
SAB.	6	3,736.06			3	578.50										6	6526.92	926.92	######	######				10,841.48						0.00		II		0.00
SAC	5	3,568.29			3	1,249.56										5	5363.65	763.65	######	######				10,181.50						0.00		I		0.00
SAD	15	9,223.15			10	4,037.93		0								15	16664.73	######	######	######				29,925.81						0.00		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	350,840.83	0	0.00	65	30,806.41	0	0							0	108	122,979.84	16,874.38	######	######	43,452.60	5,592.86	0.00	504,627.08		0	0.00	0	0.00	0.00		TECNOLOGOS  MEDICOS	0	0
N-5	5	19,663.60			1	562.27										5	10,350.00	790.00	######	360.00	######	######		30,575.87						0.00		VIII
N-4	11	40,599.41			6	4,443.38										11	15,398.00	######	######	######	######			60,440.79						0.00		VII
N-3	15	52,893.03			4	2,448.37										15	20,560.19	######	######	######	######	######		75,901.59						0.00		VI
N-2	12	35,907.68			3	1,513.03										11	14,918.00	######	######	######	######	######		52,338.71						0.00		V
N-1	66	201,777.11			51	21,839.36										66	61,753.65	10,243.65	######	######	12,800.00			285,370.12						0.00		IV	0	0.00
ENFERMERAS	64	65,399.38	0	0.00	52	40,332.29	0	0							0	63	74,362.19	######	######	######	######	0.00	0.00	180,093.86		0		0	0.00	0.00		OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	16	13,185.18
14	8	7,719.07			6	5,163.75										8	7,796.00	######	######	######				20,678.82						0.00		VIII	3	2,445.81
13	6	6,707.22			4	3,006.63										6	8,688.00	948.00	######	######	######			18,401.85						0.00		VII
12	14	15,377.71			9	6,370.22										12	15,096.00	######	######	######	######			36,843.93						0.00		VI
11	14	14,828.95			13	10,108.49										14	16,832.00	######	######	######	######			41,769.44						0.00		V	7	5,995.32
10	22	20,766.43			20	15,683.20										23	25,950.19	######	######	######	######			62,399.82						0.00		IV	3	2,597.88
OBSTETRICES	17	18,384.05	0	0	14	9,512.35	0	0							0	17	20,280.73	######	######	######	######	0.00	0.00	48,177.13		0	0.00	0	0.00	0.00		III	2	1,369.98
V	3	3,327.85			2	1,655.50										3	3,848.73	468.73	890.00	######	######			8,832.08						0.00		II	1	776.19
IV	4	4,460.57			4	2,966.01										4	4,472.00	632.00	######	######				11,898.58						0.00		I
III	4	4,385.85			2	1,250.23										4	5,312.00	632.00	######	######	######			10,948.08						0.00		SUB   TOTAL ASISTENCIAL    (2)		218,806.07
II	6	6,209.78			6	3,640.61										6	6,648.00	948.00	######	######				16,498.39						0.00		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	9,724.00	######	######	######	1,500.00		0.00	19,043.45		0		0	0.00	0.00		5.2.11.18
V	2	2,305.30														2	3,076.00	316.00	600.00	660.00	1,500.00			5,381.30						0.00		5.2.11.70	1	700.00
IV	3	3,445.46														3	3,324.00	474.00	900.00	######				6,769.46						0.00		5.2.11.71
III	2	2,017.90			1	298.50										2	2,206.00	316.00	600.00	######				4,522.40						0.00		TOTAL GENERAL	260	222,038.99
II	1	953.79			1	298.50										1	1,118.00	158.00	300.00	660.00				2,370.29						0.00
I																								0.00
TECNOLOGOS  MEDICOS	2	2,131.66	0	0.00	2	935.30	0	0							0	2	2,236.00	316.00	600.00	######			0.00	5,302.96		0		0	0.00	0.00
VIII																								0.00
VII																								0.00
VI																								0.00
V																								0.00
IV	2	2,131.66			2	935.30										2	2,236.00	316.00	600.00	######				5,302.96						0.00
OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	36	36,628.11	0	0.00	21	7,323.20	0	0							0	35	43,230.00	######	######	######	######	######	0.00	87,181.31		0	0.00	0	0.00	0.00
VIII
VII																								0.00
VI	1	1,130.39														1	1,658.00	158.00	300.00		######			2,788.39						0.00
V	3	3,199.87			1	99.50										3	4,974.00	474.00	900.00	600.00	######	######		8,273.37						0.00
IV	24	25,020.89			13	3,562.10										23	27,654.00	######	######	######	######	######		56,236.99						0.00
III	1	917.72			1	696.50										1	1,118.00	158.00	300.00	660.00				2,732.22						0.00
II	1	943.08			1	298.50										1	1,118.00	158.00	300.00	660.00				2,359.58						0.00
I	6	5,416.16			5	2,666.60										6	6,708.00	948.00	######	######				14,790.76						0.00
SUB   TOTAL ASISTENCIAL    (2)	446	633,662.36	0	0.00	289	149,878.91	0	0							0	441	511,333.90	68,998.44	########	########	71,752.60	16,492.86	0.00	1,294,875.17		0	0.00	0	0.00	0.00
SUB TOTAL  PUP NORMAL (1+2)	494	668,828.22	0	0.00	289	149,878.91	49	74,718.73	7,578.73	14,390.00	18,450.00	20,962.65	5,000.00	8,337.35	0.00	441	511333.9	68,998.44	########	########	71,752.60	16,492.86	0.00	1,404,759.76			0.00	0	0.00	0.00
CUOTA PATRONAL		58,005.89																						58,005.89
MEDICO RESIDENTE
DESTACADOS     ( RESIDENTES)
DESTACADOS					5	2,911.70										7	8,344.00	1,264.00	2,400.00	4,680.00				11,255.70						0.00
5.1.11.13/   5.1.11.71		198.47																						198.47
5,1,11,18.																								0.00
5,1,11,70.		6,000.00																						6,000.00
SUB  TOTAL(3)	494	64,204.36	0	0.00	294	152,790.61	49	74,718.73	7,578.73	14,390.00	18,450.00	20,962.65	5,000.00	8,337.35	0.00	448	519,677.90	70,262.44	########	########	71,752.60	16,492.86	0.00	1,480,219.82		0	0.00	0	0.00	0.00
TOTAL GENERAL	494	733,032.58	0	0.00	294	152,790.61	49	74,718.73	7,578.73	14,390.00	18,450.00	20,962.65	5,000.00	8,337.35	0.00	448	519,677.90	70,262.44	########	########	71,752.60	16,492.86	0.00	1,480,219.82		0	0.00	0	0.00	0.00
(-) MONTOS DIFERIDO DEL MES DE																								58,302.39		(-DIFERIDO)
MONTO  GENERAL																								1,538,522.21		MONTO GENERAL				0.00
MONTO  AMPLIACION ……																								0.00		CALENDARIO DIC. MEF