MINISTERIO DE SALUD
DECLARACION JURADA SUSTENTO DEL COSTO DE  EJECUCION DE GASTO DEL MES DE FEBRERO 2008
SECTOR : 11 - SALUD
PLIEGO  : 11 - MINISTERIO DE SALUD
NEMONICO SIAF:
UND. EJEC.  :   019
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	2	3,949.29	0	0			0	0.00	2	8,416.00	600.00	316.00	0.00	7,500.00	330.00	0	0.00					0.00	12,695.29		0.00	270.00	0.00	0.00	270.00		FUNC.Y DIRECTIVOS	19	18,546.53
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	3,109.05							1	5,458.00	300.00	158.00		5,000.00	165.00								8,732.05			135.00			135.00		F-4	8	9,195.75
F-3																													0.00		F-3	1	1,038.16
F-2																													0.00		F-2
F-1	1	840.24							1	2,958.00	300.00	158.00		2,500.00	165.00								3,963.24			135.00			135.00		F-1	10	8,312.62
PROFESIONALES	17	12,677.73	1	660.80			0	0.00	18	26,298.73	5,390.00	2,838.73	6,570.00	11,500.00	2,970.00		0.00					0.00	42,607.26		0.00	2,430.00	0.00	0.00	2,430.00		PROFESIONALES  ADMINISTRATIVOS	16	11,773.26
SPA	1	762.58							1	2,058.00	300.00	158.00		1,600.00	165.00								2,985.58			135.00			135.00		PROFESIONAL SPA	3	2,140.86
SPB																													0.00		PROFESIONAL SPB	1	705.16
SPC																													0.00		PROFESIONAL SPC	2	1,969.95
SPD	1	780.99	1	660.80					2	2,236.00	600.00	316.00	1,320.00		330.00								4,007.79			270.00			270.00		PROFESIONAL SPD	10	6,957.29
SPE																													0.00		PROFESIONAL SPE
SPF	15	11,134.16							15	22,004.73	4,490.00	2,364.73	5,250.00	9,900.00	2,475.00								35,613.89			2,025.00			2,025.00		PROFESIONAL SPF
TECNICOS	28	18,170.01					0	0.00	28	38,244.00	8,400.00	4,424.00	11,220.00	14,200.00	4,620.00	0	0.00					0.00	61,034.01		0.00	3,780.00	0.00	0.00	3,780.00		TECNICOS  ADMINISTRATIVOS	168	116,353.25
STA	9	6,341.87							9	12,762.00	2,700.00	1,422.00	2,640.00	6,000.00	1,485.00								20,588.87			1,215.00			1,215.00		TECNICO STA	145	100,907.83
STB	4	2,823.65							4	5,552.00	1,200.00	632.00	1,320.00	2,400.00	660.00								9,035.65			540.00			540.00		TECNICO STB	17	11,669.23
STC	2	1,292.29							2	2,236.00	600.00	316.00	1,320.00		330.00								3,858.29			270.00			270.00		TECNICO STC	6	3,776.19
STD	13	7,712.20							13	17,694.00	3,900.00	2,054.00	5,940.00	5,800.00	2,145.00								27,551.20			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	3	5,654.00	900.00	474.00	1,980.00	2,300.00	495.00	0	0.00					0.00	7,811.91		0.00	405.00	0.00	0.00	405.00		AUXILIARES  ADMINISTRATIVOS	2	1,243.70
SAA																													0.00		AUXILIAR SAA	2	1,243.70
SAB.																													0.00		AUXILIAR SAB.
SAC																													0.00		AUXILIAR SAC
SAD	3	1,662.91							3	5,654.00	900.00	474.00	1,980.00	2,300.00	495.00								7,811.91			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)	205	147,916.74
SUB -TOTAL ADM (01)	50	36,459.94	1	660.80			0	0.00	51	78,612.73	15,290.00	8,052.73	19,770.00	35,500.00	8,415.00	0	0.00	0.00				0.00	124,148.47		0.00	6,885.00	0.00	0.00	6,885.00		PROFESIONALES DE LA  SALUD
PERSONAL  CON LABORES ASISTENCIALES																									PERSONAL CON LABOR ASISTENCIAL						MEDICOS	16	39,237.02
PROFESIONALES	17	12,863.13					3	1,364.83	0	0.00					0.00	15	21,270.00	2,370.00	4,500.00	6,600.00	7,800.00	2,475.00	37,972.96		0.00	0.00	0.00	2,025.00	2,025.00		N-5	15	36,826.73
SPA																													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	5	3,712.63														4	5,552.00	632.00	1,200.00	1,320.00	2,400.00	660.00	9,924.63					540.00	540.00		N-1
SPE	4	3,196.55					1	513.63								4	6,112.00	632.00	1,200.00	1,980.00	2,300.00	660.00	10,482.18					540.00	540.00		ENFERMERAS	13	12,388.26
SPF	6	4,324.33					2	851.20								5	7,370.00	790.00	1,500.00	1,980.00	3,100.00	825.00	13,370.53					675.00	675.00		14	9	8,703.69
TECNICOS	168	123,163.11					122	52,398.51	0	0.00					0.00	168	189,651.81	26,501.81	50,320.00	106,830.00	6,000.00	27,720.00	392,933.43		0.00	0.00	0.00	22,680.00	22,680.00		13	2	1,875.95
STA	43	31,904.17					28	12,315.36								43	49,154.00	6,794.00	12,900.00	27,060.00	2,400.00	7,095.00	100,468.53					5,805.00	5,805.00		12	1	918.04
STB	61	45,640.37					47	20,560.79								61	68,198.00	9,638.00	18,300.00	40,260.00		10,065.00	144,464.16					8,235.00	8,235.00		11
STC	53	38,031.90					41	16,585.20								53	59,837.62	8,347.62	15,850.00	33,240.00	2,400.00	8,745.00	123,199.72					7,155.00	7,155.00		10	1	890.58
STD	7	4,824.81					3	1,425.02								7	8,230.73	1,100.73	2,090.00	3,840.00	1,200.00	1,155.00	15,635.56					945.00	945.00		OBSTETRICES	2	1,949.09
STE	4	2,761.86					3	1,512.14								4	4,231.46	621.46	1,180.00	2,430.00		660.00	9,165.46					540.00	540.00		V	2	1,949.09
STF																													0.00		IV
AUXILIAR	26	16,472.03					16	6,178.38	0	0.00					0.00	26	28,978.00	4,108.00	7,800.00	17,070.00	0.00	4,290.00	55,918.41		0.00	0.00	0.00	3,510.00	3,510.00		III
SAA																													0.00		II
SAB.	6	3,757.21					4	1,365.26								6	6,708.00	948.00	1,800.00	3,960.00		990.00	12,820.47					810.00	810.00		I
SAC	5	3,568.29					4	1,353.69								5	5,530.00	790.00	1,500.00	3,240.00		825.00	11,276.98					675.00	675.00		CIRUJANO DENTISTA	1	1,011.55
SAD	15	9,146.53					8	3,459.43								15	16,740.00	2,370.00	4,500.00	9,870.00		2,475.00	31,820.96					2,025.00	2,025.00		V	1	1,011.55
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	113	347,977.28					63	30,640.90	0	0.00					0.00	109	117,819.84	16,520.85	31,370.00	22,320.00	47,608.99	17,985.00	514,423.02		0.00	0.00	0.00	14,715.00	14,715.00		VII
N-5	5	18,870.28					1	885.87								5	9,938.34	758.35	1,440.00	240.00	7,499.99	825.00	30,519.49					675.00	675.00		VI
N-4	11	38,133.74					5	3,612.50								11	14,718.01	1,632.57	3,100.00	2,040.00	7,945.44	1,815.00	58,279.25					1,485.00	1,485.00		V
N-3	15	48,069.32					4	2,310.45								14	18,182.18	2,048.57	3,890.00	1,080.00	11,163.61	2,310.00	70,871.95					1,890.00	1,890.00		IV
N-2	11	33,965.09					2	1,348.61								10	13,257.75	1,485.05	2,820.00	480.00	8,472.70	1,650.00	50,221.45					1,350.00	1,350.00		TECNOLOGOS  MEDICOS	0	0.00
N-1	71	208,938.85					51	22,483.47								69	61,723.56	10,596.31	20,120.00	18,480.00	12,527.25	11,385.00	304,530.88					9,315.00	9,315.00		VIII
ENFERMERAS	84	84,024.26					46	34,237.27	0	0.00					0.00	63	75,509.62	9,769.62	18,550.00	36,090.00	11,100.00	10,230.00	204,001.15		0.00	0.00	0.00	8,370.00	8,370.00		VII
14	8	8,845.46					7	5,801.25								8	8,944.00	1,264.00	2,400.00	5,280.00		1,320.00	24,910.71					1,080.00	1,080.00		VI
13	6	6,727.03					3	1,868.99								6	8,688.00	948.00	1,800.00	2,640.00	3,300.00	990.00	18,274.02					810.00	810.00		V
12	14	14,378.38					8	5,437.50								12	15,096.00	1,896.00	3,600.00	6,600.00	3,000.00	1,980.00	36,891.88					1,620.00	1,620.00		IV
11	14	14,745.93					13	9,876.08								14	16,892.00	2,212.00	4,200.00	8,580.00	1,900.00	2,310.00	43,824.01					1,890.00	1,890.00		OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	16	13,185.18
10	42	39,327.46					15	11,253.45								23	25,889.62	3,449.62	6,550.00	12,990.00	2,900.00	3,630.00	80,100.53					2,970.00	2,970.00		VIII	3	2,445.81
OBSTETRICES	27	27,777.35					15	10,435.10	0	0.00					0.00	18	21,413.46	2,833.46	5,380.00	10,500.00	2,700.00	2,970.00	62,595.91		0.00	0.00	0.00	2,430.00	2,430.00		VII
V	3	3,327.85					2	1,698.50								3	3,894.00	474.00	900.00	1,320.00	1,200.00	495.00	9,415.35					405.00	405.00		VI
IV	4	4,460.57					3	1,929.93								4	4,472.00	632.00	1,200.00	2,640.00		660.00	11,522.50					540.00	540.00		V	7	5,995.32
III	4	4,385.85					3	1,984.50								4	6,130.00	790.00	1,200.00	2,640.00	1,500.00	660.00	13,160.35					540.00	540.00		IV	3	2,597.88
II	6	6,209.78					6	4,124.72								6	5,799.46	779.46	1,780.00	3,240.00		990.00	17,123.96					810.00	810.00		III	2	1,369.98
I	10	9,393.30					1	697.45								1	1,118.00	158.00	300.00	660.00		165.00	11,373.75					135.00	135.00		II	1	776.19
CIRUJANO DENTISTA	10	10,601.11					2	597.00	0	0.00					0.00	8	9,754.00	1,264.00	2,400.00	4,590.00	1,500.00	1,320.00	22,272.11		0.00	0.00	0.00	1,080.00	1,080.00		I
V	2	2,305.30														2	3,076.00	316.00	600.00	660.00	1,500.00	330.00	5,711.30					270.00	270.00		SUB   TOTAL ASISTENCIAL    (2)	48	67,771.10
IV	3	3,445.46														3	3,354.00	474.00	900.00	1,980.00		495.00	7,294.46					405.00	405.00		SUB TOTAL  PUP NORMAL (1+2)	253	215,687.84
III	2	2,017.90					1	298.50								2	2,206.00	316.00	600.00	1,290.00		330.00	4,852.40					270.00	270.00		NO RENOVABLES	6	2,532.92
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
I	2	1,878.66																					1,878.66						0.00		5.2.11.70		700.00
TECNOLOGOS  MEDICOS	2	2,131.66	0	0			2	776.10	0	0.00					0.00	2	2,236.00	316.00	600.00	1,320.00		330.00	5,473.76		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	259	218,920.76
VI																													0.00
V																													0.00
IV	2	2,131.66					2	776.10								2	2,236.00	316.00	600.00	1,320.00		330.00	5,473.76					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)	41	40,385.43					19	7,104.30	0	0.00					0.00	36	43,320.00	5,530.00	10,500.00	18,390.00	8,900.00	5,775.00	96,584.73		0.00	0.00	0.00	4,725.00	4,725.00
VIII																													0.00
VII																													0.00
VI	1	1,130.39														1	1,658.00	158.00	300.00		1,200.00	165.00	2,953.39					135.00	135.00
V	3	3,199.87														9	5,034.00	474.00	900.00	660.00	3,000.00	495.00	8,728.87					405.00	405.00
IV	29	28,778.21					11	2,965.10								18	27,684.00	3,634.00	6,900.00	12,450.00	4,700.00	3,795.00	63,222.31					3,105.00	3,105.00
III	1	917.72					1	676.60								1	1,118.00	158.00	300.00	660.00		165.00	2,877.32					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	5,416.16					6	3,164.10								6	6,708.00	948.00	1,800.00	3,960.00		990.00	16,278.26					810.00	810.00
SUB   TOTAL ASISTENCIAL    (2)	488	666,334.69	0	0			288	143,732.39	0	0.00					0.00	445	509,952.73	69,213.74	131,420.00	223,710.00	85,608.99	73,095.00	1,393,114.81		0.00	0.00	0.00	59,805.00	59,805.00
SUB TOTAL  PUP NORMAL (1+2)	538	702,794.63	1	660.80			288	143,732.39	51	78,612.73	15,290.00	8,052.73	19,770.00	35,500.00	8,415.00	445	509,952.73	69,213.74	131,420.00	223,710.00	85,608.99	73,095.00	1,517,263.28		0.00	6,885.00	0.00	59,805.00	66,690.00
CUOTA PATRONAL		60,921.61																					60,921.61						0.00
MEDICO RESIDENTE																							0.00						0.00
DESTACADOS							6	2,443.98								6	7,210.73	1,100.73	2,090.00	4,020.00		1,155.00	10,809.71					945.00	945.00
SERUMISTAS
5.1.11.13/   5.1.11.71		1.58																					1.58						0.00
5,1,11,18.		149,400.00																					149,400.00						0.00
5,1,11,70.		6,000.00																					6,000.00						0.00
SUB  TOTAL(3)		216,323.19	0	0			6	2,443.98		0.00	0.00	0.00	0.00	0.00	0.00	6	7,210.73	1,100.73	2,090.00	4,020.00	0.00	1,155.00	227,132.90		0.00	0.00	0.00	945.00	945.00
TOTAL GENERAL	538	919,117.82	1	660.80			294	146,176.37	51	78,612.73	15,290.00	8,052.73	19,770.00	35,500.00	8,415.00	451	517,163.46	70,314.47	133,510.00	227,730.00	85,608.99	74,250.00	1,744,396.18		0.00	6,885.00	0.00	60,750.00	67,635.00