|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ANEXO B |
| DECLARACION
JURADA SUSTENTO DEL COSTO DE EJECUCION
DE GASTO MES DE SETIEMBRE 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
SETIEMBRE |
|
|
|
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 PRODUCT DIFERENC |
|
CAFAE |
AETA |
|
| PEA |
ALIMENTO |
BOLSA |
PRODUCT |
DIFERENCI |
DIRECTRIZ |
Setiembre |
PEA |
Alimento |
Bolsa |
Productiv |
Diferenciad |
ADELANTO Para Setiembre |
|
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 |
224,92 |
0 |
0 |
|
|
|
|
|
0 |
12.590,21 |
|
2 |
200,00 |
0 |
|
200,00 |
|
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 |
|
112,46 |
|
|
|
|
|
|
|
|
8.679,51 |
|
1 |
100,00 |
|
|
100,00 |
|
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 |
|
|
112,46 |
|
|
|
|
|
|
|
|
3.910,70 |
|
1 |
100,00 |
|
|
100,00 |
|
F-2 |
|
|
| PROFESIONALES |
15 |
11.113,26 |
0 |
0 |
0 |
0 |
15 |
22.334,91 |
2.359,46 |
4.480,00 |
5.250,00 |
10.245,45 |
0,00 |
0 |
1.686,90 |
0 |
0 |
|
|
|
|
|
0 |
35.135,07 |
|
15 |
1.500,00 |
|
|
1.500,00 |
|
F-1 |
10 |
8.312,62 |
| SPA |
1 |
762,58 |
|
|
|
|
1 |
2.058,00 |
158,00 |
300,00 |
|
1.600,00 |
|
|
112,46 |
|
|
|
|
|
|
|
|
2.933,04 |
|
1 |
100,00 |
|
|
100,00 |
|
PROFESIONALES ADMINISTRATIVOS |
18 |
12.795,46 |
| SPB |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFESIONAL SPA |
3 |
2.140,86 |
| SPC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFESIONAL SPB |
2 |
1.458,55 |
| SPD |
1 |
780,99 |
|
|
|
|
1 |
1.118,00 |
158,00 |
300,00 |
660,00 |
|
|
|
112,46 |
|
|
|
|
|
|
|
|
2.011,45 |
|
1 |
100,00 |
|
|
100,00 |
|
PROFESIONAL SPC |
3 |
2.238,76 |
| SPE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROFESIONAL SPD |
10 |
6.957,29 |
| SPF |
13 |
9.569,69 |
|
|
|
|
13 |
19.158,91 |
2.043,46 |
3.880,00 |
4.590,00 |
8.645,45 |
|
|
1.461,98 |
|
|
|
|
|
|
|
|
30.190,58 |
|
13 |
1.300,00 |
|
|
1.300,00 |
|
PROFESIONAL SPE |
0 |
0,00 |
| TECNICOS |
29 |
18.950,45 |
0 |
0 |
0 |
0 |
29 |
41.616,73 |
4.576,73 |
8.690,00 |
11.850,00 |
16.049,88 |
0,00 |
450,12 |
3.261,34 |
0 |
0 |
|
|
|
|
|
0 |
63.828,52 |
|
29 |
2.900,00 |
0 |
|
2.900,00 |
|
PROFESIONAL SPF |
|
|
| STA |
9 |
6.341,87 |
|
|
|
|
9 |
12.762,00 |
1.422,00 |
2.700,00 |
2.640,00 |
6.000,00 |
|
|
1.012,14 |
|
|
|
|
|
|
|
|
20.116,01 |
|
9 |
900,00 |
|
|
900,00 |
|
TECNICOS
ADMINISTRATIVOS |
169 |
116.879,41 |
| STB |
5 |
3.542,39 |
|
|
|
|
5 |
6.670,00 |
790,00 |
1.500,00 |
1.980,00 |
2.400,00 |
|
|
562,30 |
|
|
|
|
|
|
|
|
10.774,69 |
|
5 |
500,00 |
|
|
500,00 |
|
TECNICO STA |
146 |
101.433,99 |
| STC |
2 |
1.080,60 |
|
|
|
|
2 |
2.236,00 |
316,00 |
600,00 |
1.320,00 |
|
|
|
224,92 |
|
|
|
|
|
|
|
|
3.541,52 |
|
2 |
200,00 |
|
|
200,00 |
|
TECNICO STB |
17 |
11.669,23 |
| STD |
13 |
7.985,59 |
|
|
|
|
13 |
19.948,73 |
2.048,73 |
3.890,00 |
5.910,00 |
7.649,88 |
|
450,12 |
1.461,98 |
|
|
|
|
|
|
|
|
29.396,30 |
|
13 |
1.300,00 |
|
|
1.300,00 |
|
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 |
|
|
|
337,38 |
0 |
0 |
|
|
|
|
|
0 |
5.351,29 |
|
3 |
300,00 |
0 |
|
300,00 |
|
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 |
|
|
|
337,38 |
|
|
|
|
|
|
|
|
5.351,29 |
|
3 |
300,00 |
|
|
300,00 |
|
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) |
49 |
35.672,91 |
0 |
0 |
0 |
0 |
49 |
75.721,64 |
7.726,19 |
14.670,00 |
19.080,00 |
28.795,33 |
5.000,00 |
450,12 |
5.510,54 |
0 |
0 |
|
|
|
|
|
0 |
116.905,09 |
|
49 |
4.900,00 |
|
|
4.900,00 |
|
10 |
|
|
| PERSONAL CON LABORES ASISTENCIALES |
|
PERSONAL CON LABOR ASISTENCIAL |
|
PROFESIO SALUD |
|
|
| PROFESIONALES |
19 |
14381,58 |
0 |
0,00 |
5 |
1878,50 |
0 |
0 |
|
|
|
|
|
|
0 |
17 |
23819,65 |
###### |
###### |
###### |
1.841,88 |
7.158,12 |
1911,82 |
41991,55 |
|
|
0,00 |
17 |
1.700,00 |
1.700,00 |
|
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 |
###### |
|
|
224,92 |
4.090,54 |
|
|
|
2 |
200,00 |
200,00 |
|
N-3 |
1 |
2.410,29 |
| SPD |
5 |
3.712,63 |
|
|
1 |
176,12 |
|
|
|
|
|
|
|
|
|
4 |
5325,65 |
605,65 |
###### |
###### |
###### |
1.200,00 |
449,84 |
9.664,24 |
|
|
|
4 |
400,00 |
400,00 |
|
N-2 |
|
|
| SPE |
4 |
3.196,55 |
|
|
2 |
792,48 |
|
|
|
|
|
|
|
|
|
4 |
6112,00 |
632,00 |
###### |
###### |
|
###### |
449,84 |
10.550,87 |
|
|
|
4 |
400,00 |
400,00 |
|
N-1 |
0 |
0,00 |
| SPF |
8 |
5.842,78 |
|
|
2 |
909,90 |
|
|
|
|
|
|
|
|
|
7 |
10146,00 |
###### |
###### |
###### |
641,88 |
###### |
787,22 |
17.685,90 |
|
|
|
7 |
700,00 |
700,00 |
|
ENFERMERAS |
12 |
11.403,40 |
| TECNICOS |
165 |
121.353,08 |
0 |
0,00 |
115 |
50.680,91 |
0 |
0 |
|
|
|
|
|
|
0 |
165 |
183.943,95 |
25.753,95 |
###### |
######## |
###### |
###### |
18.443,44 |
374.421,38 |
|
0 |
0,00 |
164 |
16.400,00 |
16.400,00 |
|
14 |
8 |
7.718,83 |
| STA |
43 |
31.904,17 |
|
|
27 |
12.220,13 |
|
0 |
|
|
|
|
|
|
|
43 |
48914,00 |
###### |
###### |
###### |
###### |
|
4.835,78 |
97.874,08 |
|
|
|
43 |
4.300,00 |
4.300,00 |
|
13 |
2 |
1.875,95 |
| STB |
59 |
44.178,48 |
|
|
45 |
20.146,42 |
|
0 |
|
|
|
|
|
|
|
60 |
64981,92 |
###### |
###### |
###### |
|
|
6.635,14 |
135.941,96 |
|
|
|
59 |
5.900,00 |
5.900,00 |
|
12 |
1 |
918,04 |
| STC |
52 |
37.476,03 |
|
|
36 |
15.847,91 |
|
0 |
|
|
|
|
|
|
|
51 |
57436,38 |
###### |
###### |
###### |
###### |
###### |
5.735,46 |
116.495,78 |
|
|
|
51 |
5.100,00 |
5.100,00 |
|
11 |
|
0,00 |
| STD |
7 |
4.824,81 |
|
|
3 |
1.435,91 |
|
|
|
|
|
|
|
|
|
7 |
8260,19 |
###### |
###### |
###### |
|
###### |
787,22 |
15.308,13 |
|
|
|
7 |
700,00 |
700,00 |
|
10 |
1 |
890,58 |
| STE |
4 |
2.969,59 |
|
|
4 |
1.030,54 |
|
0 |
|
|
|
|
|
|
|
4 |
4351,46 |
621,46 |
###### |
###### |
|
|
449,84 |
8.801,43 |
|
|
|
4 |
400,00 |
400,00 |
|
OBSTETRICES |
2 |
1.949,09 |
| STF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V |
2 |
1.949,09 |
| AUXILIAR |
26 |
16.512,04 |
0 |
0,00 |
20 |
7.682,48 |
0 |
0 |
|
|
|
|
|
|
0 |
26 |
28.555,30 |
###### |
###### |
###### |
|
|
2.923,96 |
55.673,78 |
|
0 |
0,00 |
26 |
2.600,00 |
2.600,00 |
|
IV |
|
0,00 |
| SAA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
|
|
III |
|
0,00 |
| SAB. |
6 |
3.757,21 |
|
|
4 |
1.330,55 |
|
|
|
|
|
|
|
|
|
6 |
6708,00 |
948,00 |
###### |
###### |
|
|
674,76 |
12.470,52 |
|
|
|
6 |
600,00 |
600,00 |
|
II |
|
0,00 |
| SAC |
5 |
3.568,29 |
|
|
4 |
1.365,26 |
|
|
|
|
|
|
|
|
|
5 |
5243,11 |
753,11 |
###### |
###### |
|
|
562,30 |
10.738,96 |
|
|
|
5 |
500,00 |
500,00 |
|
I |
|
0,00 |
| SAD |
15 |
9.186,54 |
|
|
12 |
4.986,67 |
|
0 |
|
|
|
|
|
|
|
15 |
16604,19 |
###### |
###### |
###### |
|
|
1.686,90 |
32.464,30 |
|
|
|
15 |
1.500,00 |
1.500,00 |
|
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 |
353.260,34 |
0 |
0,00 |
61 |
29.348,25 |
0 |
0 |
|
|
|
|
|
|
0 |
108 |
124.067,85 |
16.747,85 |
###### |
###### |
35.616,50 |
14.683,50 |
12.145,68 |
518.822,12 |
|
0 |
0,00 |
108 |
10.800,00 |
10.800,00 |
|
TECNOLOGOS MEDICOS |
0 |
0 |
| N-5 |
5 |
19.663,60 |
|
|
1 |
984,56 |
|
|
|
|
|
|
|
|
|
5 |
10.334,73 |
784,73 |
###### |
360,00 |
###### |
###### |
562,30 |
31.545,19 |
|
|
|
5 |
500,00 |
500,00 |
|
VIII |
|
|
| N-4 |
11 |
40.599,41 |
|
|
5 |
4.116,13 |
|
|
|
|
|
|
|
|
|
11 |
17.437,46 |
###### |
###### |
###### |
###### |
###### |
1.237,06 |
63.390,06 |
|
|
|
11 |
1.100,00 |
1.100,00 |
|
VII |
|
|
| N-3 |
15 |
52.893,03 |
|
|
5 |
3.016,37 |
|
|
|
|
|
|
|
|
|
15 |
19.637,30 |
###### |
###### |
###### |
###### |
###### |
1.686,90 |
77.233,60 |
|
|
|
15 |
1.500,00 |
1.500,00 |
|
VI |
|
|
| N-2 |
12 |
39.145,32 |
|
|
4 |
1.685,54 |
|
|
|
|
|
|
|
|
|
11 |
14.887,46 |
###### |
###### |
###### |
###### |
###### |
1.237,06 |
56.955,38 |
|
|
|
11 |
1.100,00 |
1.100,00 |
|
V |
|
|
| N-1 |
66 |
200.958,98 |
|
|
46 |
19.545,65 |
|
|
|
|
|
|
|
|
|
66 |
61.770,90 |
10.190,90 |
###### |
###### |
12.800,00 |
|
7.422,36 |
289.697,89 |
|
|
|
66 |
6.600,00 |
6.600,00 |
|
IV |
0 |
0,00 |
| ENFERMERAS |
65 |
68.145,44 |
0 |
0,00 |
52 |
41.557,23 |
0 |
0 |
|
|
|
|
|
|
0 |
63 |
76.471,64 |
###### |
###### |
###### |
###### |
###### |
7.084,98 |
193.259,29 |
|
0 |
|
63 |
6.300,00 |
6.300,00 |
|
OTROS PROF. DE LA SALUD( NIVELES PUP 28,37,46,55) |
16 |
13.185,18 |
| 14 |
8 |
8.801,70 |
|
|
7 |
5.843,75 |
|
|
|
|
|
|
|
|
|
8 |
9.972,18 |
###### |
###### |
###### |
###### |
|
899,68 |
25.517,31 |
|
|
|
8 |
800,00 |
800,00 |
|
VIII |
3 |
2.445,81 |
| 13 |
6 |
6.707,22 |
|
|
4 |
2.925,39 |
|
|
|
|
|
|
|
|
|
6 |
8.418,54 |
958,54 |
###### |
###### |
###### |
###### |
674,76 |
18.725,91 |
|
|
|
6 |
600,00 |
600,00 |
|
VII |
|
|
| 12 |
14 |
15.377,71 |
|
|
11 |
7.759,38 |
|
|
|
|
|
|
|
|
|
12 |
14.256,00 |
###### |
###### |
###### |
###### |
|
1.349,52 |
38.742,61 |
|
|
|
12 |
1.200,00 |
1.200,00 |
|
VI |
|
|
| 11 |
14 |
14.828,95 |
|
|
12 |
9.062,76 |
|
|
|
|
|
|
|
|
|
14 |
16.742,00 |
###### |
###### |
###### |
###### |
|
1.574,44 |
42.208,15 |
|
|
|
14 |
1.400,00 |
1.400,00 |
|
V |
8 |
5.995,32 |
| 10 |
23 |
22.429,86 |
|
|
18 |
15.965,95 |
|
|
|
|
|
|
|
|
|
23 |
27.082,92 |
###### |
###### |
###### |
###### |
|
2.586,58 |
68.065,31 |
|
|
|
23 |
2.300,00 |
2.300,00 |
|
IV |
2 |
2.597,88 |
| OBSTETRICES |
17 |
18.384,05 |
0 |
0 |
14 |
9.574,35 |
0 |
0 |
|
|
|
|
|
|
0 |
17 |
20.295,46 |
###### |
###### |
###### |
###### |
0,00 |
1.911,82 |
50.165,68 |
|
0 |
0,00 |
17 |
1.700,00 |
1.700,00 |
|
III |
2 |
1.369,98 |
| V |
3 |
3.327,85 |
|
|
2 |
688,00 |
|
|
|
|
|
|
|
|
|
3 |
3.894,00 |
474,00 |
900,00 |
###### |
###### |
|
337,38 |
8.247,23 |
|
|
|
3 |
300,00 |
300,00 |
|
II |
1 |
776,19 |
| IV |
4 |
4.460,57 |
|
|
3 |
3.026,95 |
|
|
|
|
|
|
|
|
|
4 |
4.472,00 |
632,00 |
###### |
###### |
|
|
449,84 |
12.409,36 |
|
|
|
4 |
400,00 |
400,00 |
|
I |
|
|
| III |
4 |
4.385,85 |
|
|
3 |
2.063,87 |
|
|
|
|
|
|
|
|
|
4 |
5.312,00 |
632,00 |
###### |
###### |
###### |
|
449,84 |
12.211,56 |
|
|
|
4 |
400,00 |
400,00 |
|
SUB TOTAL ASISTENCIAL (2) |
|
219.650,76 |
| II |
6 |
6.209,78 |
|
|
6 |
3.795,53 |
|
|
|
|
|
|
|
|
|
6 |
6.617,46 |
937,46 |
###### |
###### |
|
|
674,76 |
17.297,53 |
|
|
|
6 |
600,00 |
600,00 |
|
SUB
TOTAL PUP NORMAL (1+2) |
|
219.650,76 |
| I |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
|
|
RENOVABLES |
6 |
2.532,92 |
| CIRUJANO
DENTISTA |
8 |
8.722,45 |
0 |
0,00 |
2 |
597,00 |
0 |
0 |
|
|
|
|
|
|
0 |
8 |
9.784,00 |
###### |
###### |
###### |
1.500,00 |
|
899,68 |
20.003,13 |
|
0 |
|
8 |
800,00 |
800,00 |
|
5.2.11.18 |
|
|
| V |
2 |
2.305,30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
3.076,00 |
316,00 |
600,00 |
660,00 |
1.500,00 |
|
224,92 |
5.606,22 |
|
|
|
2 |
200,00 |
200,00 |
|
5.2.11.70 |
1 |
700,00 |
| IV |
3 |
3.445,46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
3.354,00 |
474,00 |
900,00 |
###### |
|
|
337,38 |
7.136,84 |
|
|
|
3 |
300,00 |
300,00 |
|
5.2.11.71 |
|
|
| III |
2 |
2.017,90 |
|
|
1 |
298,50 |
|
|
|
|
|
|
|
|
|
2 |
2.236,00 |
316,00 |
600,00 |
###### |
|
|
224,92 |
4.777,32 |
|
|
|
2 |
200,00 |
200,00 |
|
TOTAL GENERAL |
261 |
222.883,68 |
| II |
1 |
953,79 |
|
|
1 |
298,50 |
|
|
|
|
|
|
|
|
|
1 |
1.118,00 |
158,00 |
300,00 |
660,00 |
|
|
112,46 |
2.482,75 |
|
|
|
1 |
100,00 |
100,00 |
|
|
|
|
| I |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
|
|
|
|
|
| TECNOLOGOS MEDICOS |
2 |
2.131,66 |
0 |
0,00 |
1 |
716,40 |
0 |
0 |
|
|
|
|
|
|
0 |
2 |
2.236,00 |
316,00 |
600,00 |
###### |
|
|
224,92 |
5.308,98 |
|
0 |
|
2 |
200,00 |
200,00 |
|
|
|
|
| VIII |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
|
|
|
|
|
| VII |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
|
|
|
|
|
| VI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
|
|
|
|
|
| V |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
|
|
|
|
|
| IV |
2 |
2.131,66 |
|
|
1 |
716,40 |
|
|
|
|
|
|
|
|
|
2 |
2.236,00 |
316,00 |
600,00 |
###### |
|
|
224,92 |
5.308,98 |
|
|
|
2 |
200,00 |
200,00 |
|
|
|
|
| OTROS PROF. DE LA
SALUD( NIVELES PUP 28,37,46,55) |
36 |
36.628,11 |
0 |
0,00 |
22 |
7.780,90 |
0 |
0 |
|
|
|
|
|
|
0 |
35 |
43.334,73 |
###### |
###### |
###### |
###### |
###### |
3.936,10 |
91.679,84 |
|
0 |
0,00 |
35 |
3.500,00 |
3.500,00 |
|
|
|
|
| VIII |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VII |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
|
|
|
|
|
| VI |
1 |
1.130,39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
1.658,00 |
158,00 |
300,00 |
|
###### |
|
112,46 |
2.900,85 |
|
|
|
1 |
100,00 |
100,00 |
|
|
|
|
| V |
3 |
3.199,87 |
|
|
1 |
199,00 |
|
|
|
|
|
|
|
|
|
3 |
5.034,00 |
474,00 |
900,00 |
660,00 |
###### |
###### |
337,38 |
8.770,25 |
|
|
|
3 |
300,00 |
300,00 |
|
|
|
|
| IV |
24 |
25.020,89 |
|
|
13 |
3.243,70 |
|
|
|
|
|
|
|
|
|
23 |
27.668,73 |
###### |
###### |
###### |
###### |
###### |
2.586,58 |
58.519,90 |
|
|
|
23 |
2.300,00 |
2.300,00 |
|
|
|
|
| III |
1 |
917,72 |
|
|
1 |
696,50 |
|
|
|
|
|
|
|
|
|
1 |
1.118,00 |
158,00 |
300,00 |
660,00 |
|
|
112,46 |
2.844,68 |
|
|
|
1 |
100,00 |
100,00 |
|
|
|
|
| II |
1 |
943,08 |
|
|
1 |
298,50 |
|
|
|
|
|
|
|
|
|
1 |
1.118,00 |
158,00 |
300,00 |
660,00 |
|
|
112,46 |
2.472,04 |
|
|
|
1 |
100,00 |
100,00 |
|
|
|
|
| I |
6 |
5.416,16 |
|
|
6 |
3.343,20 |
|
|
|
|
|
|
|
|
|
6 |
6.738,00 |
948,00 |
###### |
###### |
|
|
674,76 |
16.172,12 |
|
|
|
6 |
600,00 |
600,00 |
|
|
|
|
| SUB TOTAL
ASISTENCIAL (2) |
447 |
639.518,75 |
0 |
0,00 |
292 |
149.816,02 |
0 |
0 |
|
|
|
|
|
|
0 |
441 |
512.508,58 |
68.940,40 |
######## |
######## |
58.676,56 |
30.741,62 |
49.482,40 |
1.351.325,75 |
|
0 |
0,00 |
440 |
44.000,00 |
44.000,00 |
|
|
|
|
| SUB
TOTAL PUP NORMAL (1+2) |
496 |
675.191,66 |
0 |
0,00 |
292 |
149.816,02 |
49 |
75.721,64 |
7.726,19 |
14.670,00 |
19.080,00 |
28.795,33 |
5.000,00 |
450,12 |
5.510,54 |
441 |
512.508,58 |
68.940,40 |
######## |
######## |
58.676,56 |
30.741,62 |
49.482,40 |
1.468.230,84 |
|
|
0,00 |
440 |
44.000,00 |
44.000,00 |
|
|
|
|
| CUOTA PATRONAL |
|
58.550,33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.550,33 |
|
|
|
|
|
|
|
|
|
|
| MEDICO
RESIDENTE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DESTACADOS ( RESIDENTES) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DESTACADOS |
|
|
|
|
7 |
3.294,73 |
|
|
|
|
|
|
|
|
|
7 |
8.162,92 |
1.242,92 |
2.360,00 |
4.560,00 |
|
|
786,45 |
12.244,10 |
|
|
|
7 |
700,00 |
700,00 |
|
|
|
|
| 5.1.11.13/ 5.1.11.71 |
|
1,14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,14 |
|
|
|
|
|
|
|
|
|
|
| 5,1,11,18. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00 |
|
|
|
|
|
|
|
|
|
|
| 5,1,11,70. |
|
6.000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.000,00 |
|
|
|
|
|
|
|
|
|
|
| SUB TOTAL(3) |
496 |
64.551,47 |
0 |
0,00 |
299 |
153.110,75 |
49 |
75.721,64 |
7.726,19 |
14.670,00 |
19.080,00 |
28.795,33 |
5.000,00 |
450,12 |
5.510,54 |
448 |
520.671,50 |
70.183,32 |
######## |
######## |
58.676,56 |
30.741,62 |
50.268,85 |
1.545.026,41 |
|
49 |
4.900,00 |
447 |
44.700,00 |
49.600,00 |
|
|
|
|
| TOTAL
GENERAL |
496 |
739.743,13 |
0 |
0,00 |
299 |
153.110,75 |
49 |
75.721,64 |
7.726,19 |
14.670,00 |
19.080,00 |
28.795,33 |
5.000,00 |
450,12 |
5.510,54 |
448 |
520.671,50 |
70.183,32 |
######## |
######## |
58.676,56 |
30.741,62 |
50.268,85 |
1.545.026,41 |
|
49 |
4.900,00 |
447 |
44.700,00 |
49.600,00 |
|
|
|
|
| (-) MONTOS DIFERIDO DEL MES DE |
|
|
(-DIFERIDO) |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| MONTO
GENERAL |
1.545.026,41 |
|
MONTO GENERAL |
49.600,00 |
|
|
|
|
| MONTO AMPLIACION …… |
0,00 |
|
CALENDARIO DIC. MEF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|