GOBIERNO REGIONAL DE LIMA
DECLARACION JURADA SUSTENTO DEL COSTO DE   EJECUCION  DE  GASTO  DEL  MES  DE  NOVIEMBRE  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	2	5,071.36	0	0			0	0.00	2	8,416.00	600.00	316.00	0.00	7,500.00	0.00	0	0.00					0.00	13,487.36		0.00	0.00	0.00	0.00	0.00		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	4,231.12							1	5,458.00	300.00	158.00		5,000.00									9,689.12						0.00		F-4	7	9,269.88
F-3																													0.00		F-3	1	1,053.16
F-2																													0.00		F-2
F-1	1	840.24							1	2,958.00	300.00	158.00		2,500.00									3,798.24						0.00		F-1	10	8,402.62
PROFESIONALES	17	11,923.55	1	645.78			0	0.00	17	25,736.00	5,100.00	2,686.00	5,250.00	12,700.00	0.00		0.00					0.00	38,305.33		0.00	0.00	0.00	0.00	0.00		PROFESIONALES  ADMINISTRATIVOS	17	11,863.26
SPA	1	762.58							1	2,058.00	300.00	158.00		1,600.00									2,820.58						0.00		PROFESIONAL SPA	3	2,170.86
SPB																													0.00		PROFESIONAL SPB	1	705.16
SPC																													0.00		PROFESIONAL SPC	3	1,969.95
SPD	1	780.99							1	1,118.00	300.00	158.00	660.00										1,898.99						0.00		PROFESIONAL SPD	10	7,017.29
SPE																													0.00		PROFESIONAL SPE
SPF	15	10,379.98	1	645.78					15	22,560.00	4,500.00	2,370.00	4,590.00	11,100.00									33,585.76						0.00		PROFESIONAL SPF
TECNICOS	33	18,443.40	1	573.11			0	0.00	29	41,602.00	8,700.00	4,582.00	11,820.00	16,500.00	0.00	0	0.00					0.00	60,618.51		0.00	0.00	0.00	0.00	0.00		TECNICOS  ADMINISTRATIVOS	168	117,013.03
STA	9	6,341.87							9	12,762.00	2,700.00	1,422.00	2,640.00	6,000.00									19,103.87						0.00		TECNICO STA	146	102,088.69
STB	4	2,823.65							4	5,522.00	1,200.00	632.00	1,290.00	2,400.00									8,345.65						0.00		TECNICO STB	16	11,058.15
STC	2	1,292.29							2	2,206.00	600.00	316.00	1,290.00										3,498.29						0.00		TECNICO STC	6	3,866.19
STD	14	7,985.59	1	573.11					14	21,112.00	4,200.00	2,212.00	6,600.00	8,100.00									29,670.70						0.00		TECNICO STD
STE	4	2,969.59																											0.00		TECNICO STE
STF																													0.00		TECNICO STF
AUXILIARES	3	1,662.91	0	0			0	0.00	3	3,354.00	900.00	474.00	1,980.00	0.00	0.00	0	0.00					0.00	5,016.91		0.00	0.00	0.00	0.00	0.00		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							3	3,354.00	900.00	474.00	1,980.00										5,016.91						0.00		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)	204	148,252.83
SUB -TOTAL ADM (01)	55	37,101.22	2	1,218.89			0	0.00	51	79,108.00	15,300.00	8,058.00	19,050.00	36,700.00	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	117,428.11		0.00	0.00	0.00	0.00	0.00		PROFESIONALES DE LA  SALUD
PERSONAL  CON LABORES ASISTENCIALES																									PERSONAL CON LABOR ASISTENCIAL						MEDICOS	15	39,387.02
PROFESIONALES	15	12,931.69					6	2,098.61	0	0.00					0.00	15	21,940.00	2,370.00	4,500.00	6,570.00	8,500.00	0.00	36,970.30		0.00	0.00	0.00	0.00	0.00		N-5	14	36,976.73
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			3,865.62						0.00		N-2
SPD	5	3,712.63					1	176.12								4	5,522.00	632.00	1,200.00	1,290.00	2,400.00		9,410.75						0.00		N-1
SPE	2	3,196.55					3	733.78								4	6,112.00	632.00	1,200.00	1,980.00	2,300.00		10,042.33						0.00		ENFERMERAS	12	11,483.96
SPF	6	4,392.89					2	1,188.71								5	8,070.00	790.00	1,500.00	1,980.00	3,800.00		13,651.60						0.00		14	8	7,784.39
TECNICOS	166	121,129.21	3	1,844.23			121	53,281.82	0	0.00					0.00	168	189,824.56	26,644.56	50,620.00	108,960.00	3,600.00	0.00	366,079.82		0.00	0.00	0.00	0.00	0.00		13	2	1,890.95
STA	41	30,440.97					27	11,999.11								43	46,378.00	6,478.00	12,300.00	26,400.00	1,200.00		88,818.08						0.00		12	1	918.04
STB	61	45,640.37					48	22,118.16								61	67,953.64	9,623.64	18,280.00	40,050.00			135,712.17						0.00		11
STC	53	37,275.02					42	17,213.37								53	59,995.28	8,345.28	15,860.00	33,390.00	2,400.00		114,483.67						0.00		10	1	890.58
STD	7	4,803.26	3	1,844.23			2	920.64								7	11,055.64	1,565.64	2,980.00	6,510.00			18,623.77						0.00		OBSTETRICES	2	1,979.09
STE	4	2,969.59					2	1,030.54								4	4,442.00	632.00	1,200.00	2,610.00			8,442.13						0.00		V	2	1,979.09
STF																													0.00		IV
AUXILIAR	27	15,789.22	1	614.53			16	5,946.98	0	0.00					0.00	26	28,566.46	4,086.46	7,770.00	16,710.00	0.00	0.00	50,917.19		0.00	0.00	0.00	0.00	0.00		III
SAA																													0.00		II
SAB.	6	3,123.09					2	347.10								6	6,468.00	948.00	1,800.00	3,720.00			9,938.19						0.00		I
SAC	5	3,522.70					4	1,515.67								5	5,418.46	768.46	1,470.00	3,180.00			10,456.83						0.00		CIRUJANO DENTISTA	1	1,026.55
SAD	16	9,143.43	1	614.53			10	4,084.21								15	16,680.00	2,370.00	4,500.00	9,810.00			30,522.17						0.00		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	110	356,576.73	7	21,476.21			58	29,839.52	0	0.00					0.00	109	126,633.06	17,358.46	32,970.00	28,950.00	47,354.60	0.00	534,525.52		0.00	0.00	0.00	0.00	0.00		VII
N-5	5	19,663.60					1	642.60								5	10,350.00	790.00	1,500.00	360.00	7,700.00		30,656.20						0.00		VI
N-4	11	40,599.41					4	3,038.75								11	15,368.00	1,738.00	3,300.00	2,130.00	8,200.00		59,006.16						0.00		V
N-3	15	53,929.39					2	1,624.82								14	20,077.64	2,197.64	4,180.00	2,100.00	11,600.00		75,631.85						0.00		IV
N-2	11	33,749.26					2	1,407.92								10	13,914.60	1,580.00	3,000.00	1,080.00	8,254.60		49,071.78						0.00		TECNOLOGOS  MEDICOS	0	0.00
N-1	68	208,635.07	7	21,476.21			49	23,125.43								69	66,922.82	11,052.82	20,990.00	23,280.00	11,600.00		320,159.53						0.00		VIII
ENFERMERAS	82	83,502.54	1	939.33			70	47,287.87	0	0.00					0.00	63	93,468.20	12,568.20	23,900.00	49,200.00	7,800.00	0.00	225,197.94		0.00	0.00	0.00	0.00	0.00		VII
14	8	8,845.46					7	6,120.00								8	8,944.00	1,264.00	2,400.00	5,280.00			23,909.46						0.00		VI
13	6	6,727.03					5	3,555.14								6	7,548.00	948.00	1,800.00	3,300.00	1,500.00		17,830.17						0.00		V
12	13	14,201.56					10	7,223.57								12	12,298.00	1,738.00	3,300.00	7,260.00			33,723.13						0.00		IV
11	14	14,745.93					11	8,656.11								14	17,490.46	2,190.46	4,170.00	7,830.00	3,300.00		40,892.50						0.00		OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	16	13,350.18
10	41	38,982.56	1	939.33			37	21,733.05								23	47,187.74	6,427.74	12,230.00	25,530.00	3,000.00		108,842.68						0.00		VIII	3	2,490.81
OBSTETRICES	27	26,964.32					23	13,484.24	0	0.00					0.00	18	32,046.00	4,266.00	8,100.00	15,780.00	3,900.00	0.00	72,494.56		0.00	0.00	0.00	0.00	0.00		VII
V	3	2,514.82					2	1,741.50								3	3,894.00	474.00	900.00	1,320.00	1,200.00		8,150.32						0.00		VI
IV	4	4,460.57					4	2,905.06								4	4,442.00	632.00	1,200.00	2,610.00			11,807.63						0.00		V	7	6,085.32
III	4	4,385.85					2	1,389.15								4	5,312.00	632.00	1,200.00	1,980.00	1,500.00		11,087.00						0.00		IV	3	2,627.88
II	6	6,209.78					6	4,357.13								6	7,908.00	948.00	3,000.00	3,960.00			18,474.91						0.00		III	2	1,369.98
I	10	9,393.30					9	3,091.40								1	10,490.00	1,580.00	1,800.00	5,910.00	1,200.00		22,974.70						0.00		II	1	776.19
CIRUJANO DENTISTA	10	10,601.11					4	1,194.00	0	0.00					0.00	9	12,020.00	1,580.00	3,000.00	5,940.00	1,500.00	0.00	23,815.11		0.00	0.00	0.00	0.00	0.00		I
V	2	2,305.30														2	3,076.00	316.00	600.00	660.00	1,500.00		5,381.30						0.00		SUB   TOTAL ASISTENCIAL    (2)	46	67,226.80
IV	3	3,445.46														3	3,354.00	474.00	900.00	1,980.00			6,799.46						0.00		SUB TOTAL  PUP NORMAL (1+2)	250	215,479.63
III	2	2,017.90					1	298.50								2	2,236.00	316.00	600.00	1,320.00			4,552.40						0.00		NO RENOVABLES	6	2,622.92
II	1	953.79					1	298.50								1	1,118.00	158.00	300.00	660.00			2,370.29						0.00		5.2.11.13		22,620.00
I	2	1,878.66					2	597.00								1	2,236.00	316.00	600.00	1,320.00			4,711.66						0.00		5.2.11.70
TECNOLOGOS  MEDICOS	2	2,131.66	0	0			2	1,014.90	0	0.00					0.00	2	2,236.00	316.00	600.00	1,320.00		0.00	5,382.56		0.00	0.00	0.00	0.00	0.00		5.2.11.71
VIII																													0.00		MUNICIPALIDAD DE LIMA
VII																													0.00		TOTAL GENERAL	256	240,722.55
VI																													0.00
V																													0.00
IV	2	2,131.66					2	1,014.90								2	2,236.00	316.00	600.00	1,320.00			5,382.56						0.00
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)	39	38,562.26					25	8,616.70	0	0.00					0.00	36	47,653.92	6,154.82	11,690.00	21,000.00	8,809.10	0.00	94,832.88		0.00	0.00	0.00	0.00	0.00
VIII																													0.00
VII																													0.00
VI	1	1,130.39														1	1,658.00	158.00	300.00		1,200.00		2,788.39						0.00
V	3	2,279.39														9	5,034.00	474.00	900.00	660.00	3,000.00		7,313.39						0.00
IV	28	28,778.21					18	4,895.40								18	33,135.92	4,416.82	8,390.00	15,720.00	4,609.10		66,809.53						0.00
III	1	917.72					1	318.40								1	1,118.00	158.00	300.00	660.00			2,354.12						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	5	4,513.47					5	3,104.40								6	5,590.00	790.00	1,500.00	3,300.00			13,207.87						0.00
SUB   TOTAL ASISTENCIAL    (2)	478	669,128.07	12	24,874.30			325	162,764.64	0	0.00					0.00	446	554,388.20	75,344.50	143,150.00	254,430.00	81,463.70	0.00	1,411,155.21		0.00	0.00	0.00	0.00	0.00
SUB TOTAL  PUP NORMAL (1+2)	533	706,229.29	14	26,093.19			325	162,764.64	51	79,108.00	15,300.00	8,058.00	19,050.00	36,700.00	0.00	446	554,388.20	75,344.50	143,150.00	254,430.00	81,463.70	0.00	1,528,583.32		0.00	0.00	0.00	0.00	0.00
CUOTA PATRONAL		96,195.00																					96,195.00						0.00
MEDICO RESIDENTE																							0.00						0.00
DESTACADOS								3,024.52								6	8,224.00	1,264.00	2,400.00	4,560.00			11,248.52						0.00
SERUMISTAS
5.1.11.13/   5.1.11.71		417.75																					417.75						0.00
5,1,11,18.																							0.00						0.00
5,1,11,70.		6,000.00																					6,000.00						0.00
SUB  TOTAL(3)		102,612.75	0	0.00			0	3,024.52		0.00	0.00	0.00	0.00	0.00	0.00	6	8,224.00	1,264.00	2,400.00	4,560.00	0.00	0.00	113,861.27		0.00	0.00	0.00	0.00	0.00
TOTAL GENERAL	533	808,842.04	14	26,093.19			325	165,789.16	51	79,108.00	15,300.00	8,058.00	19,050.00	36,700.00	0.00	452	562,612.20	76,608.50	145,550.00	258,990.00	81,463.70	0.00	1,642,444.59		0.00	0.00	0.00	0.00	0.00