GOBIERNO REGIONAL DE LIMA
DECLARACION JURADA SUSTENTO DEL COSTO DE   EJECUCION  DE  GASTO  DEL  MES  DE  OCTUBRE  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	3,949.29	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	12,365.29		0.00	0.00	0.00	0.00	0.00		FUNC.Y DIRECTIVOS	18	18,575.66
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	3,109.05							1	5,458.00	300.00	158.00		5,000.00									8,567.05						0.00		F-4	7	9,224.88
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									3,798.24						0.00		F-1	10	8,312.62
PROFESIONALES	16	11,992.11	1	645.78			0	0.00	17	27,394.00	5,400.00	2,844.00	5,250.00	13,900.00	0.00		0.00					0.00	40,031.89		0.00	0.00	0.00	0.00	0.00		PROFESIONALES  ADMINISTRATIVOS	17	11,773.26
SPA	1	762.58							1	2,058.00	300.00	158.00		1,600.00									2,820.58						0.00		PROFESIONAL SPA	3	2,140.86
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	6,957.29
SPE																													0.00		PROFESIONAL SPE
SPF	14	10,448.54	1	645.78					15	24,218.00	4,800.00	2,528.00	4,590.00	12,300.00									35,312.32						0.00		PROFESIONAL SPF
TECNICOS	27	18,443.40	1	573.11			0	0.00	28	41,632.00	8,700.00	4,582.00	11,850.00	16,500.00	0.00	0	0.00					0.00	60,648.51		0.00	0.00	0.00	0.00	0.00		TECNICOS  ADMINISTRATIVOS	169	116,214.11
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	100,768.69
STB	4	2,823.65							4	5,552.00	1,200.00	632.00	1,320.00	2,400.00									8,375.65						0.00		TECNICO STB	17	11,669.23
STC	2	1,292.29							2	2,206.00	600.00	316.00	1,290.00										3,498.29						0.00		TECNICO STC	6	3,776.19
STD	12	7,985.59	1	573.11					13	21,112.00	4,200.00	2,212.00	6,600.00	8,100.00									29,670.70						0.00		TECNICO STD
STE																													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	635.88
SAA																													0.00		AUXILIAR SAA	1	635.88
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)	205	147,198.91
SUB -TOTAL ADM (01)	48	36,047.71	2	1,218.89			0	0.00	50	80,796.00	15,600.00	8,216.00	19,080.00	37,900.00	0.00	0	0.00	0.00	0.00	0.00	0.00	0.00	118,062.60		0.00	0.00	0.00	0.00	0.00		PROFESIONALES DE LA  SALUD
PERSONAL  CON LABORES ASISTENCIALES																									PERSONAL CON LABOR ASISTENCIAL						MEDICOS	15	39,237.02
PROFESIONALES	17	12,863.13					6	2,201.34	0	0.00					0.00	15	21,910.00	2,370.00	4,500.00	6,540.00	8,500.00	0.00	36,974.47		0.00	0.00	0.00	0.00	0.00		N-5	14	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			3,865.62						0.00		N-2
SPD	5	3,712.63					1	176.12								4	5,492.00	632.00	1,200.00	1,260.00	2,400.00		9,380.75						0.00		N-1
SPE	4	3,196.55					3	851.19								4	6,112.00	632.00	1,200.00	1,980.00	2,300.00		10,159.74						0.00		ENFERMERAS	12	11,408.96
SPF	6	4,324.33					2	1,174.03								5	8,070.00	790.00	1,500.00	1,980.00	3,800.00		13,568.36						0.00		14	8	7,724.39
TECNICOS	166	121,081.66	3	1,844.23			130	52,232.39	0	0.00					0.00	168	188,829.12	26,429.12	50,320.00	108,480.00	3,600.00	0.00	363,987.40		0.00	0.00	0.00	0.00	0.00		13	2	1,875.95
STA	41	30,440.97					27	12,072.45								43	46,283.64	6,463.64	12,280.00	26,340.00	1,200.00		88,797.06						0.00		12	1	918.04
STB	61	45,640.37					45	20,202.76								61	67,867.74	9,587.74	18,230.00	40,050.00			133,710.87						0.00		11
STC	53	37,512.82					53	17,461.06								53	59,973.74	8,323.74	15,830.00	33,420.00	2,400.00		114,947.62						0.00		10	1	890.58
STD	7	4,824.81	3	1,844.23			2	950.31								7	11,055.64	1,565.64	2,980.00	6,510.00			18,674.99						0.00		OBSTETRICES	2	1,949.09
STE	4	2,662.69					3	1,545.81								4	3,648.36	488.36	1,000.00	2,160.00			7,856.86						0.00		V	2	1,949.09
STF																													0.00		IV
AUXILIAR	27	16,755.92					18	6,513.91	0	0.00					0.00	26	28,772.10	4,072.10	7,750.00	16,950.00	0.00	0.00	52,041.93		0.00	0.00	0.00	0.00	0.00		III
SAA																													0.00		II
SAB.	6	3,409.46					4	879.32								6	6,613.64	933.64	1,780.00	3,900.00			10,902.42						0.00		I
SAC	5	3,568.29					4	1,376.83								5	5,465.64	775.64	1,480.00	3,210.00			10,410.76						0.00		CIRUJANO DENTISTA	1	1,011.55
SAD	16	9,778.17					10	4,257.76								15	16,692.82	2,362.82	4,490.00	9,840.00			30,728.75						0.00		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	110	354,057.40	7	21,476.21			59	29,996.48	0	0.00					0.00	109	124,560.00	17,380.00	33,000.00	26,280.00	47,900.00	0.00	530,090.09		0.00	0.00	0.00	0.00	0.00		VII
N-5	5	18,892.30					1	137.70								5	10,350.00	790.00	1,500.00	360.00	7,700.00		29,380.00						0.00		VI
N-4	11	40,599.41					5	4,037.50								11	15,398.00	1,738.00	3,300.00	2,160.00	8,200.00		60,034.91						0.00		V
N-3	15	52,893.03					1	770.82								14	19,812.00	2,212.00	4,200.00	1,800.00	11,600.00		73,475.85						0.00		IV
N-2	11	35,907.68					2	1,308.32								10	14,460.00	1,580.00	3,000.00	1,080.00	8,800.00		51,676.00						0.00		TECNOLOGOS  MEDICOS	0	0.00
N-1	68	205,764.98	7	21,476.21			50	23,742.14								69	64,540.00	11,060.00	21,000.00	20,880.00	11,600.00		315,523.33						0.00		VIII
ENFERMERAS	83	83,945.88	1	939.33			69	45,416.63	0	0.00					0.00	63	93,464.10	12,604.10	23,950.00	49,110.00	7,800.00	0.00	223,765.94		0.00	0.00	0.00	0.00	0.00		VII
14	8	8,845.46					8	6,736.25								8	8,944.00	1,264.00	2,400.00	5,280.00			24,525.71						0.00		VI
13	6	6,727.03					5	3,514.53								6	7,548.00	948.00	1,800.00	3,300.00	1,500.00		17,789.56						0.00		V
12	13	14,201.56					11	7,858.62								12	12,160.82	1,730.82	3,290.00	7,140.00			34,221.00						0.00		IV
11	14	14,745.93					9	6,254.88								14	17,370.46	2,190.46	4,170.00	7,710.00	3,300.00		38,371.27						0.00		OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	16	13,185.18
10	42	39,425.90	1	939.33			36	21,052.35								23	47,440.82	6,470.82	12,290.00	25,680.00	3,000.00		108,858.40						0.00		VIII	3	2,445.81
OBSTETRICES	27	27,777.35					23	13,467.64	0	0.00					0.00	18	31,848.82	4,258.82	8,090.00	15,600.00	3,900.00	0.00	73,093.81		0.00	0.00	0.00	0.00	0.00		VII
V	3	3,327.85					1	860.00								3	3,894.00	474.00	900.00	1,320.00	1,200.00		8,081.85						0.00		VI
IV	4	4,460.57					4	2,966.00								4	4,442.00	632.00	1,200.00	2,610.00			11,868.57						0.00		V	7	5,995.32
III	4	4,385.85					3	2,143.25								4	5,312.00	632.00	1,200.00	1,980.00	1,500.00		11,841.10						0.00		IV	3	2,597.88
II	6	6,209.78					6	4,105.39								6	6,528.00	948.00	1,800.00	3,780.00			16,843.17						0.00		III	2	1,369.98
I	10	9,393.30					9	3,393.00								1	11,672.82	1,572.82	2,990.00	5,910.00	1,200.00		24,459.12						0.00		II	1	776.19
CIRUJANO DENTISTA	10	10,601.11					4	1,074.60	0	0.00					0.00	9	12,020.00	1,580.00	3,000.00	5,940.00	1,500.00	0.00	23,695.71		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	66,791.80
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)	251	213,990.71
III	2	2,017.90					1	179.10								2	2,236.00	316.00	600.00	1,320.00			4,433.00						0.00		NO RENOVABLES	6	2,532.92
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
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	935.30	0	0.00					0.00	2	2,236.00	316.00	600.00	1,320.00		0.00	5,302.96		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	257	216,523.63
VI																													0.00
V																													0.00
IV	2	2,131.66					2	935.30								2	2,236.00	316.00	600.00	1,320.00			5,302.96						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)	40	38,591.99					25	8,855.50	0	0.00					0.00	36	47,762.00	6,162.00	11,700.00	21,000.00	8,900.00	0.00	95,209.49		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	2,309.12														9	5,034.00	474.00	900.00	660.00	3,000.00		7,343.12						0.00
IV	28	28,778.21					18	4,895.40								18	33,244.00	4,424.00	8,400.00	15,720.00	4,700.00		66,917.61						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	179.10								1	1,118.00	158.00	300.00	660.00			2,240.18						0.00
I	6	4,513.47					5	3,084.50								6	5,590.00	790.00	1,500.00	3,300.00			13,187.97						0.00
SUB   TOTAL ASISTENCIAL    (2)	482	668,745.43	11	24,259.77			336	160,693.79	0	0.00					0.00	446	551,402.14	75,172.14	142,910.00	251,220.00	82,100.00	0.00	1,405,101.13		0.00	0.00	0.00	0.00	0.00
SUB TOTAL  PUP NORMAL (1+2)	530	704,793.14	13	25,478.66			336	160,693.79	50	80,796.00	15,600.00	8,216.00	19,080.00	37,900.00	0.00	446	551,402.14	75,172.14	142,910.00	251,220.00	82,100.00	0.00	1,523,163.73		0.00	0.00	0.00	0.00	0.00
CUOTA PATRONAL		29,900.66		634.73																			30,535.39						0.00
MEDICO RESIDENTE																							0.00						0.00
DESTACADOS								3,764.18								6	8,249.64	1,249.64	2,380.00	4,620.00			12,013.82						0.00
SERUMISTAS
5.1.11.13/   5.1.11.71		28.49																					28.49						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)		35,929.15	0	634.73			0	3,764.18		0.00	0.00	0.00	0.00	0.00	0.00	6	8,249.64	1,249.64	2,380.00	4,620.00	0.00	0.00	48,577.70		0.00	0.00	0.00	0.00	0.00
TOTAL GENERAL	530	740,722.29	13	26,113.39			336	164,457.97	50	80,796.00	15,600.00	8,216.00	19,080.00	37,900.00	0.00	452	559,651.78	76,421.78	145,290.00	255,840.00	82,100.00	0.00	1,571,741.43		0.00	0.00	0.00	0.00	0.00