GOBIERNO REGIONAL DE LIMA
DECLARACION JURADA SUSTENTO DEL COSTO DE   EJECUCION  DE  GASTO  DEL  MES  DE  DICIEMBRE 2008
DIRECCION REGIONAL DE SALUD
HOSPITAL HUACHO RED HUAURA OYON
PIEGO: 463     -     SECTOR: 99
UND. EJEC.  :   401
CATEGORIA Y NIVEL	RECURSOS ORDINARIOS																								RECURSOS DIRECTAMENTE RECAUDADOS
	EJECUCION   MENSUAL																														G.G.G. 2
	PEA	REMUNERACION NOMBRADO                        (1)	PEA	REMUNERACION CONTRATADO                        (2)	PEA PUP	TOTAL   PUP            (1) +(2)	PEA	GUARDIA HOSPITALARIA                        (3)	PEA	CAFAE                     (4)					INCENTIVO LABORAL OCASIONA CAFAE       (5)	PEA	AETA                 (6)					INCENTIVO LABORAL OCASIONA  AETA      (7)	TOTAL  GENERAL		CAFAE   (1)		AETA  (3)		TOTAL MENSUAL  (1 AL 4)		CATEGORIA Y NIVEL	PEA	PENSION                       (1)
											BOLSA	ALIMENTO	PRODUCTIV	PRODUCT				ALIMENTO	BOLSA	AETAS	AETA					CAFAE		AETA
														DIFERENCIA				AETA	AETA		DIFERENCIAD					OCASIONAL (2)		OCASIONAL (4)
01, CARRERA  ADMINISTRATIVA																									01, CARRERA  ADMINISTRATIVA						01, CARRERA  ADMINISTRATIVA
FUNC.Y DIRECTIVOS	1	2,937.66	0	0			0	0.00	0	0.00	0.00	0.00	0.00	0.00	165.00	0	0.00					0.00	3,102.66		0.00	270.00	0.00	0.00	270.00		FUNC.Y DIRECTIVOS	18	18,725.66
VS																													0.00
F-8																													0.00		F-8
F-7																													0.00		F-7
F-6																													0.00		F-6
F-5																													0.00		F-5
F-4	1	2,937.66								0.00					165.00								3,102.66			135.00			135.00		F-4	7	9,269.88
F-3																													0.00		F-3	1	1,053.16
F-2																													0.00		F-2
F-1										0.00													0.00			135.00			135.00		F-1	10	8,402.62
PROFESIONALES	5	3,696.89	0	0.00			0	0.00	5	8,110.00	1,500.00	790.00	1,320.00	4,500.00	825.00		0.00					0.00	12,631.89		0.00	2,160.00	0.00	0.00	2,160.00		PROFESIONALES  ADMINISTRATIVOS	17	11,863.26
SPA										0.00													0.00			135.00			135.00		PROFESIONAL SPA	3	2,170.86
SPB																													0.00		PROFESIONAL SPB	1	705.16
SPC																													0.00		PROFESIONAL SPC	3	1,969.95
SPD										0.00													0.00			135.00			135.00		PROFESIONAL SPD	10	7,017.29
SPE																													0.00		PROFESIONAL SPE
SPF	5	3,696.89							5	8,110.00	1,500.00	790.00	1,320.00	4,500.00	825.00								12,631.89			1,890.00			1,890.00		PROFESIONAL SPF
TECNICOS	11	7,327.76					0	0.00	11	14,000.00	3,300.00	1,580.00	4,620.00	4,500.00	1,650.00	0	0.00					0.00	22,977.76		0.00	3,780.00	0.00	0.00	3,780.00		TECNICOS  ADMINISTRATIVOS	173	117,548.03
STA	2	1,440.83							3	4,194.00	900.00	474.00	1,320.00	1,500.00	495.00								6,129.83			1,215.00			1,215.00		TECNICO STA	151	102,073.69
STB	2	1,420.11							2	2,258.00	600.00	158.00		1,500.00	165.00								3,843.11			540.00			540.00		TECNICO STB	16	11,608.15
STC	1	606.69							1	1,118.00	300.00	158.00	660.00		165.00								1,889.69			270.00			270.00		TECNICO STC	6	3,866.19
STD	6	3,860.13							5	6,430.00	1,500.00	790.00	2,640.00	1,500.00	825.00								11,115.13			1,755.00			1,755.00		TECNICO STD
STE																													0.00		TECNICO STE
STF																													0.00		TECNICO STF
AUXILIARES	3	1,662.91	0	0			0	0.00	2	3,076.00	600.00	316.00	660.00	1,500.00	330.00	0	0.00					0.00	5,068.91		0.00	405.00	0.00	0.00	405.00		AUXILIARES  ADMINISTRATIVOS	1	650.88
SAA																													0.00		AUXILIAR SAA	1	650.88
SAB.																													0.00		AUXILIAR SAB.
SAC																													0.00		AUXILIAR SAC
SAD	3	1,662.91							2	3,076.00	600.00	316.00	660.00	1,500.00	330.00								5,068.91			405.00			405.00		AUXILIAR SAD
SAE																													0.00		AUXILIAR SAE
ESCALAFONADOS ADM.	0	0.00	0	0			0	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	0	0.00					0.00	0.00		0.00	0.00	0.00	0.00	0.00		ESCALAFONADOS ADM.	0	0.00
12																							0.00								11
11																							0.00						0.00
10																							0.00						0.00		10
09																							0.00						0.00		SUB -TOTAL ADM (01)	209	148,787.83
SUB -TOTAL ADM (01)	20	15,625.22	0	0.00			0	0.00	18	25,186.00	5,400.00	2,686.00	6,600.00	10,500.00	2,970.00	0	0.00					0.00	43,781.22		0.00	6,615.00	0.00	0.00	6,615.00		PROFESIONALES DE LA  SALUD
PERSONAL  CON LABORES ASISTENCIALES																									PERSONAL CON LABOR ASISTENCIAL						MEDICOS	15	39,387.02
FUNC.Y DIRECTIVOS	1	840.24							0	0.00	0.00	0.00	0.00	0.00	0.00	2	8,416.00	316.00	600.00		7,500.00	165.00	9,421.24		0.00	0.00	0.00	0.00	0.00
VS																													0.00
F-8																													0.00
F-7																													0.00
F-6																													0.00
F-5																													0.00
F-4										0.00						1	5,458.00	158.00	300.00		5,000.00		5,458.00						0.00
F-3																													0.00
F-2																													0.00
F-1	1	840.24								0.00						1	2,958.00	158.00	300.00		2,500.00	165.00	3,963.24						0.00
PROFESIONALES	28	21,089.79	1	645.78			7	3,111.24	0	0.00					0.00	16	45,876.00	4,266.00	8,100.00	9,210.00	24,300.00	4,290.00	75,012.81		0.00	0.00	0.00	2,025.00	2,025.00		N-5	14	36,976.73
SPA	1	762.58														1	1,958.00	158.00	300.00		1,500.00	165.00	2,885.58						0.00		N-4
SPB																													0.00		N-3	1	2,410.29
SPC	2	1,629.62														2	2,236.00	316.00	600.00	1,320.00		330.00	4,195.62					270.00	270.00		N-2
SPD	6	4,493.62					1	176.12								4	8,880.00	790.00	1,500.00	1,290.00	5,300.00	825.00	14,374.74					540.00	540.00		N-1
SPE	4	3,196.55					4	1,702.39								4	4,472.00	632.00	1,200.00	2,640.00		660.00	10,030.94					540.00	540.00		ENFERMERAS	12	11,483.96
SPF	15	11,007.42	1	645.78			2	1,232.73								5	28,330.00	2,370.00	4,500.00	3,960.00	17,500.00	2,310.00	43,525.93					675.00	675.00		14	8	7,784.39
TECNICOS	183	132,182.21	4	2,417.34			125	54,615.44	0	0.00					0.00	168	216,734.74	29,624.74	55,990.00	118,320.00	12,800.00	30,360.00	436,309.73		0.00	0.00	0.00	22,410.00	22,410.00		13	2	1,890.95
STA	48	35,342.01					27	12,505.49								43	56,651.60	7,411.60	14,080.00	27,660.00	7,500.00	7,755.00	112,254.10					5,535.00	5,535.00		12	1	918.04
STB	63	46,998.71					49	22,235.95								61	71,877.60	10,097.60	18,880.00	41,400.00	1,500.00	10,560.00	151,672.26					8,235.00	8,235.00		11
STC	54	37,921.63					43	16,867.50								53	60,041.54	8,481.54	16,130.00	35,430.00		8,910.00	123,740.67					7,155.00	7,155.00		10	1	890.58
STD	14	8,950.27	4	2,417.34			3	1,459.69								7	23,692.00	3,002.00	5,700.00	11,190.00	3,800.00	2,475.00	38,994.30					945.00	945.00		OBSTETRICES	2	1,979.09
STE	4	2,969.59					3	1,546.81								4	4,472.00	632.00	1,200.00	2,640.00		660.00	9,648.40					540.00	540.00		V	2	1,979.09
STF																													0.00		IV
AUXILIAR	26	16,226.24	1	614.53			16	6,456.06	0	0.00					0.00	26	29,847.16	4,237.16	8,060.00	17,550.00	0.00	4,290.00	57,433.99		0.00	0.00	0.00	3,375.00	3,375.00		III
SAA																													0.00		II
SAB.	6	3,757.21					2	659.49								6	6,678.00	948.00	1,800.00	3,930.00		990.00	12,084.70					810.00	810.00		I
SAC	5	3,325.60					4	1,295.84								5	5,392.78	782.78	1,490.00	3,120.00		825.00	10,839.22					675.00	675.00		CIRUJANO DENTISTA	1	1,026.55
SAD	15	9,143.43	1	614.53			10	4,500.73								15	17,776.38	2,506.38	4,770.00	10,500.00		2,475.00	34,510.07					1,890.00	1,890.00		V	1	1,026.55
SAE																													0.00		IV
ESCALAFONADOS	0	0.00	0	0			0	0.00	0	0.00					0.00	0	0.00					0.00	0.00		0.00	0.00	0.00	0.00	0.00		III
12																							0.00								II
11																							0.00						0.00		I
10																							0.00						0.00		TECNOLOGOS  MEDICOS	0	0.00
09																							0.00						0.00		VIII
MEDICOS	109	354,930.55	7	21,476.21			55	27,717.37	0	0.00					0.00	109	130,798.38	17,358.38	32,970.00	26,070.00	54,400.00	17,160.00	552,082.51		0.00	0.00	0.00	13,770.00	13,770.00		VII
N-5	5	19,663.60					1	895.05								5	10,950.00	790.00	1,500.00	360.00	8,300.00	825.00	32,333.65					675.00	675.00		VI
N-4	11	40,599.41					5	3,304.37								11	13,658.00	1,738.00	3,300.00	2,520.00	6,100.00	1,815.00	59,376.78					1,485.00	1,485.00		V
N-3	15	53,193.04					3	1,793.20								14	19,824.78	2,204.78	4,190.00	2,130.00	11,300.00	2,475.00	77,286.02					1,755.00	1,755.00		IV
N-2	11	35,907.47					3	2,137.67								10	13,502.00	1,422.00	2,700.00	1,080.00	8,300.00	1,485.00	53,032.14					1,215.00	1,215.00		TECNOLOGOS  MEDICOS	0	0.00
N-1	67	205,567.03	7	21,476.21			43	19,587.08								69	72,863.60	11,203.60	21,280.00	19,980.00	20,400.00	10,560.00	330,053.92					8,640.00	8,640.00		VIII
ENFERMERAS	84	83,077.38	1	939.33			70	45,817.94	0	0.00					0.00	63	93,963.94	12,603.94	23,950.00	49,110.00	8,300.00	13,035.00	236,833.59		0.00	0.00	0.00	8,100.00	8,100.00		VII
14	8	8,844.56					7	5,206.25								8	8,944.00	1,264.00	2,400.00	5,280.00		1,320.00	24,314.81					1,080.00	1,080.00		VI
13	6	6,727.03					4	3,291.04								6	7,453.60	933.60	1,780.00	3,240.00	1,500.00	990.00	18,461.67					810.00	810.00		V
12	14	14,274.30					11	7,799.09								12	12,345.18	1,745.18	3,310.00	7,290.00		1,815.00	36,233.57					1,485.00	1,485.00		IV
11	14	14,745.93					11	8,636.76								14	18,132.00	2,212.00	4,200.00	7,920.00	3,800.00	2,310.00	43,824.69					1,890.00	1,890.00		OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	10	13,350.18
10	42	38,485.56	1	939.33			37	20,884.80								23	47,089.16	6,449.16	12,260.00	25,380.00	3,000.00	6,600.00	113,998.85					2,835.00	2,835.00		VIII	4	2,490.81
OBSTETRICES	27	27,336.74					23	12,224.10	0	0.00					0.00	18	34,346.00	4,266.00	8,100.00	15,180.00	6,800.00	4,455.00	78,361.84		0.00	0.00	0.00	2,430.00	2,430.00		VII
V	3	2,887.24					2	1,698.50								3	4,194.00	474.00	900.00	1,320.00	1,500.00	495.00	9,274.74					405.00	405.00		VI
IV	4	4,460.57					5	2,782.28								4	4,472.00	632.00	1,200.00	2,640.00		660.00	12,374.85					540.00	540.00		V	2	6,085.32
III	4	4,385.85					3	2,163.10								4	5,312.00	632.00	1,200.00	1,980.00	1,500.00	660.00	12,520.95					540.00	540.00		IV	1	2,627.88
II	6	6,209.78					4	2,149.52								6	8,348.00	948.00	1,800.00	3,300.00	2,300.00	990.00	17,697.30					810.00	810.00		III	2	1,369.98
I	10	9,393.30					9	3,430.70								1	12,020.00	1,580.00	3,000.00	5,940.00	1,500.00	1,650.00	26,494.00					135.00	135.00		II	1	776.19
CIRUJANO DENTISTA	10	10,601.11					4	1,194.00	0	0.00					0.00	10	12,820.00	1,580.00	3,000.00	5,940.00	2,300.00	1,650.00	26,265.11		0.00	0.00	0.00	1,080.00	1,080.00		I
V	2	2,305.30														2	2,236.00	316.00	600.00	1,320.00		330.00	4,871.30					270.00	270.00		SUB   TOTAL ASISTENCIAL    (2)	40	67,226.80
IV	3	3,445.46														3	4,994.00	474.00	900.00	1,320.00	2,300.00	495.00	8,934.46					405.00	405.00		SUB TOTAL  PUP NORMAL (1+2)	249	216,014.63
III	2	2,017.90					1	298.50								2	2,236.00	316.00	600.00	1,320.00		330.00	4,882.40					270.00	270.00		NO RENOVABLES	6	2,622.92
II	1	953.79					1	298.50								1	1,118.00	158.00	300.00	660.00		165.00	2,535.29					135.00	135.00		5.2.11.18	248	49,600.00
I	2	1,878.66					2	597.00								2	2,236.00	316.00	600.00	1,320.00		330.00	5,041.66						0.00		5.2.11.70
TECNOLOGOS  MEDICOS	2	2,131.66	0	0			2	1,054.70	0	0.00					0.00	2	2,236.00	316.00	600.00	1,320.00		330.00	5,752.36		0.00	0.00	0.00	270.00	270.00		5.2.11.71
VIII																													0.00		MUNICIPALIDAD DE LIMA
VII																													0.00		TOTAL GENERAL	255	268,237.55
VI																													0.00
V																													0.00
IV	2	2,131.66					2	1,054.70								2	2,236.00	316.00	600.00	1,320.00		330.00	5,752.36					270.00	270.00
PSICOLOGOS	1	939.33	0	0			0	0.00	0	0.00					0.00	0	0.00	0.00				0.00	939.33		0.00	0.00	0.00	0.00	0.00
VIII																							0.00
VII																							0.00
VI																							0.00
V																							0.00
IV	1	939.33																					939.33
OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	40	39,290.84					24	8,338.10	0	0.00					0.00	36	52,757.14	6,327.14	11,930.00	21,600.00	12,900.00	6,528.50	106,914.58		0.00	0.00	0.00	4,666.50	4,666.50
VIII																													0.00
VII																													0.00
VI	1	1,130.39														1	1,958.00	158.00	300.00		1,500.00	165.00	3,253.39					135.00	135.00
V	3	2,309.12														9	6,634.00	474.00	900.00	660.00	4,600.00	495.00	9,438.12					405.00	405.00
IV	28	28,778.21					17	4,596.90								18	35,434.00	4,424.00	8,400.00	15,810.00	6,800.00	4,620.00	73,429.11					3,105.00	3,105.00
III	1	917.72					1	696.50								1	1,118.00	158.00	300.00	660.00		165.00	2,897.22					135.00	135.00
II	1	943.08					1	298.50								1	1,118.00	158.00	300.00	660.00		165.00	2,524.58					135.00	135.00
I	6	5,212.32					5	2,746.20								6	6,495.14	955.14	1,730.00	3,810.00		918.50	15,372.16					751.50	751.50
SUB   TOTAL ASISTENCIAL    (2)	509	688,646.09	14	26,093.19			326	160,528.95	0	0.00	0.00				0.00	448	627,795.36	80,895.36	153,300.00	264,300.00	129,300.00	82,263.50	1,585,327.09		0.00	0.00	0.00	58,126.50	58,126.50
SUB TOTAL  PUP NORMAL (1+2)	529	704,271.31	14	26,093.19			326	160,528.95	18	25,186.00	5,400.00	2,686.00	6,600.00	10,500.00	2,970.00	448	627,795.36	80,895.36	153,300.00	264,300.00	129,300.00	82,263.50	1,629,108.31		0.00	6,615.00	0.00	58,126.50	64,741.50
CUOTA PATRONAL		72,963.61																					72,963.61						0.00
MEDICO RESIDENTE																							0.00						0.00
DESTACADOS							6	3,546.35								6	8,344.00	1,264.00	2,400.00	4,680.00		1,320.00	13,210.35					1,080.00	1,080.00
SERUMISTAS
5.1.11.13/   5.1.11.71		2.02																					2.02						0.00
5,1,11,18.		105,400.00																					105,400.00						0.00
5,1,11,70.		6,000.00																					6,000.00						0.00
SUB  TOTAL(3)		184,365.63	0	0			6	3,546.35		0.00	0.00	0.00	0.00	0.00	0.00	6	8,344.00	1,264.00	2,400.00	4,680.00	0.00	1,320.00	197,575.98		0.00	0.00	0.00	1,080.00	1,080.00
TOTAL GENERAL	529	888,636.94	14	26,093.19			332	164,075.30	18	25,186.00	5,400.00	2,686.00	6,600.00	10,500.00	2,970.00	454	636,139.36	82,159.36	155,700.00	268,980.00	129,300.00	83,583.50	1,826,684.29		0.00	6,615.00	0.00	59,206.50	65,821.50