GOBIERNO REGIONAL DE LIMA
DECLARACION JURADA SUSTENTO DEL COSTO DE   EJECUCION  DE  GASTO  DEL  MES  DE  SETIEMBRE  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	400.00	0	0.00					0.00	12,765.29		0.00	200.00	0.00	0.00	200.00		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	200.00								8,767.05			100.00			100.00		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	200.00								3,998.24			100.00			100.00		F-1	10	8,312.62
PROFESIONALES	17	11,992.11	0	0.00			0	0.00	18	26,306.00	5,100.00	2,686.00	4,620.00	13,900.00	3,400.00		0.00					0.00	41,698.11		0.00	1,700.00	0.00	0.00	1,700.00		PROFESIONALES  ADMINISTRATIVOS	17	11,773.26
SPA	1	762.58							1	2,058.00	300.00	158.00		1,600.00	200.00								3,020.58			100.00			100.00		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							2	1,118.00	300.00	158.00	660.00		200.00								2,098.99			100.00			100.00		PROFESIONAL SPD	10	6,957.29
SPE																													0.00		PROFESIONAL SPE
SPF	15	10,448.54							15	23,130.00	4,500.00	2,370.00	3,960.00	12,300.00	3,000.00								36,578.54			1,500.00			1,500.00		PROFESIONAL SPF
TECNICOS	28	18,443.40					0	0.00	28	40,544.00	8,400.00	4,424.00	11,220.00	16,500.00	5,600.00	0	0.00					0.00	64,587.40		0.00	2,800.00	0.00	0.00	2,800.00		TECNICOS  ADMINISTRATIVOS	170	117,008.03
STA	9	6,341.87							9	12,762.00	2,700.00	1,422.00	2,640.00	6,000.00	1,800.00								20,903.87			900.00			900.00		TECNICO STA	147	101,562.61
STB	4	2,823.65							4	5,552.00	1,200.00	632.00	1,320.00	2,400.00	800.00								9,175.65			400.00			400.00		TECNICO STB	17	11,669.23
STC	2	1,292.29							2	2,236.00	600.00	316.00	1,320.00		400.00								3,928.29			200.00			200.00		TECNICO STC	6	3,776.19
STD	13	7,985.59							13	19,994.00	3,900.00	2,054.00	5,940.00	8,100.00	2,600.00								30,579.59			1,300.00			1,300.00		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	600.00	0	0.00					0.00	5,616.91		0.00	300.00	0.00	0.00	300.00		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		600.00								5,616.91			300.00			300.00		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)	206	147,992.83
SUB -TOTAL ADM (01)	50	36,047.71	0	0.00			0	0.00	51	78,620.00	15,000.00	7,900.00	17,820.00	37,900.00	10,000.00	0	0.00					0.00	124,667.71		0.00	5,000.00	0.00	0.00	5,000.00		PROFESIONALES DE LA  SALUD
PERSONAL  CON LABORES ASISTENCIALES																									PERSONAL CON LABOR ASISTENCIAL						MEDICOS	15	39,237.02
PROFESIONALES	17	12,863.13					5	1,966.53	0	0.00					0.00	15	21,910.00	2,370.00	4,500.00	6,540.00	8,500.00	3,000.00	39,739.66		0.00	0.00	0.00	1,500.00	1,500.00		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		400.00	4,265.62					200.00	200.00		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	800.00	10,180.75					400.00	400.00		N-1
SPE	4	3,196.55					2	733.78								4	6,112.00	632.00	1,200.00	1,980.00	2,300.00	800.00	10,842.33					400.00	400.00		ENFERMERAS	12	11,408.96
SPF	6	4,324.33					2	1,056.63								5	8,070.00	790.00	1,500.00	1,980.00	3,800.00	1,000.00	14,450.96					500.00	500.00		14	8	7,724.39
TECNICOS	165	121,184.81					118	51,346.97	0	0.00					0.00	168	184,417.68	25,897.68	49,260.00	105,660.00	3,600.00	33,000.00	389,949.46		0.00	0.00	0.00	16,500.00	16,500.00		13	2	1,875.95
STA	41	30,440.97					25	11,103.47								43	46,253.64	6,463.64	12,280.00	26,310.00	1,200.00	8,200.00	95,998.08					4,100.00	4,100.00		12	1	918.04
STB	61	45,640.37					47	20,831.15								61	67,722.10	9,602.10	18,250.00	39,870.00		12,200.00	146,393.62					6,100.00	6,100.00		11
STC	52	37,309.07					41	17,039.02								53	58,761.38	8,151.38	15,510.00	32,700.00	2,400.00	10,400.00	123,509.47					5,200.00	5,200.00		10	1	890.58
STD	7	4,824.81					3	1,366.57								7	7,731.64	1,091.64	2,080.00	4,560.00		1,400.00	15,323.02					700.00	700.00		OBSTETRICES	2	1,949.09
STE	4	2,969.59					2	1,006.76								4	3,948.92	588.92	1,140.00	2,220.00		800.00	8,725.27					400.00	400.00		V	2	1,949.09
STF																													0.00		IV
AUXILIAR	26	16,222.47					19	7,508.93	0	0.00					0.00	26	27,778.72	3,978.72	7,540.00	16,260.00	0.00	5,067.00	56,577.12		0.00	0.00	0.00	2,533.30	2,533.30		III
SAA																													0.00		II
SAB.	6	3,313.32					4	971.88								6	6,648.00	948.00	1,800.00	3,900.00		1,200.00	12,133.20					600.00	600.00		I
SAC	5	3,568.29					3	1,480.96								5	5,388.46	768.46	1,470.00	3,150.00		1,000.00	11,437.71					500.00	500.00		CIRUJANO DENTISTA	1	1,011.55
SAD	15	9,340.86					12	5,056.09								15	15,742.26	2,262.26	4,270.00	9,210.00		2,867.00	33,006.21					1,433.30	1,433.30		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	109	346,023.89					58	29,346.11	0	0.00					0.00	109	120,051.64	16,101.64	30,580.00	25,470.00	47,900.00	20,400.00	515,821.64		0.00	0.00	0.00	10,200.00	10,200.00		VII
N-5	5	16,342.75					1	757.35								5	10,350.00	790.00	1,500.00	360.00	7,700.00	1,000.00	28,450.10					500.00	500.00		VI
N-4	11	40,599.41					5	4,116.71								11	15,398.00	1,738.00	3,300.00	2,160.00	8,200.00	2,200.00	62,314.12					1,100.00	1,100.00		V
N-3	15	52,893.03					2	1,480.80								14	19,812.00	2,212.00	4,200.00	1,800.00	11,600.00	2,800.00	76,985.83					1,400.00	1,400.00		IV
N-2	10	32,670.03					2	1,655.75								10	15,382.00	1,422.00	2,700.00	2,460.00	8,800.00	1,800.00	51,507.78					900.00	900.00		TECNOLOGOS  MEDICOS	0	0.00
N-1	68	203,518.67					48	21,335.50								69	59,109.64	9,939.64	18,880.00	18,690.00	11,600.00	12,600.00	296,563.81					6,300.00	6,300.00		VIII
ENFERMERAS	83	84,374.25					69	46,233.99	0	0.00					0.00	63	93,369.74	12,589.74	23,930.00	49,050.00	7,800.00	16,000.00	239,977.98		0.00	0.00	0.00	8,000.00	8,000.00		VII
14	8	8,845.46					8	6,800.00								8	8,849.64	1,249.64	2,380.00	5,220.00		1,600.00	26,095.10					800.00	800.00		VI
13	6	6,727.03					5	3,534.84								6	7,548.00	948.00	1,800.00	3,300.00	1,500.00	1,200.00	19,009.87					600.00	600.00		V
12	14	15,328.64					10	7,382.33								12	13,416.00	1,896.00	3,600.00	7,920.00		2,400.00	38,526.97					1,200.00	1,200.00		IV
11	14	14,745.93					11	8,423.72								14	17,537.64	2,197.64	4,180.00	7,860.00	3,300.00	2,800.00	43,507.29					1,400.00	1,400.00		OTROS  PROF. DE LA SALUD( NIVELES PUP 28,37,46,55)	16	13,185.18
10	41	38,727.19					35	20,093.10								23	46,018.46	6,298.46	11,970.00	24,750.00	3,000.00	8,000.00	112,838.75					4,000.00	4,000.00		VIII	3	2,445.81
OBSTETRICES	27	27,647.26					24	13,448.32	0	0.00					0.00	18	31,887.28	4,237.28	8,060.00	15,690.00	3,900.00	5,400.00	78,382.86		0.00	0.00	0.00	2,700.00	2,700.00		VII
V	3	3,197.76					2	1,677.00								3	3,894.00	474.00	900.00	1,320.00	1,200.00	600.00	9,368.76					300.00	300.00		VI
IV	4	4,460.57					4	2,823.80								4	4,442.00	632.00	1,200.00	2,610.00		800.00	12,526.37					400.00	400.00		V	7	5,995.32
III	4	4,385.85					3	2,163.09								4	5,312.00	632.00	1,200.00	1,980.00	1,500.00	800.00	12,660.94					400.00	400.00		IV	3	2,597.88
II	6	6,209.78					6	3,485.68								6	6,708.00	948.00	1,800.00	3,960.00		1,200.00	17,603.46					600.00	600.00		III	2	1,369.98
I	10	9,393.30					9	3,298.75								1	11,531.28	1,551.28	2,960.00	5,820.00	1,200.00	2,000.00	26,223.33					1,000.00	1,000.00		II	1	776.19
CIRUJANO DENTISTA	10	10,601.11					4	1,194.00	0	0.00					0.00	9	11,990.00	1,580.00	3,000.00	5,910.00	1,500.00	2,000.00	25,785.11		0.00	0.00	0.00	1,000.00	1,000.00		I
V	2	2,305.30														2	3,076.00	316.00	600.00	660.00	1,500.00	400.00	5,781.30					200.00	200.00		SUB   TOTAL ASISTENCIAL    (2)	46	66,791.80
IV	3	3,445.46														3	3,324.00	474.00	900.00	1,950.00		600.00	7,369.46					300.00	300.00		SUB TOTAL  PUP NORMAL (1+2)	252	214,784.63
III	2	2,017.90					1	298.50								2	2,236.00	316.00	600.00	1,320.00		400.00	4,952.40					200.00	200.00		NO RENOVABLES	6	2,532.92
II	1	953.79					1	298.50								1	1,118.00	158.00	300.00	660.00		200.00	2,570.29					100.00	100.00		5.2.11.13	1	1,086.81
I	2	1,878.66					2	597.00								1	2,236.00	316.00	600.00	1,320.00		400.00	5,111.66					200.00	200.00		5.2.11.70
TECNOLOGOS  MEDICOS	2	2,131.66	0	0			2	975.10	0	0.00					0.00	2	2,236.00	316.00	600.00	1,320.00		400.00	5,742.76		0.00	0.00	0.00	200.00	200.00		5.2.11.71
VIII																													0.00		MUNICIPALIDAD DE LIMA
VII																													0.00		TOTAL GENERAL	258	218,404.36
VI																													0.00
V																													0.00
IV	2	2,131.66					2	975.10								2	2,236.00	316.00	600.00	1,320.00		400.00	5,742.76					200.00	200.00
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	39,010.43					25	8,218.70	0	0.00					0.00	36	47,921.55	6,197.90	11,750.00	21,210.00	8,763.65	7,853.60	103,004.28		0.00	0.00	0.00	3,926.64	3,926.64
VIII																													0.00
VII																													0.00
VI	1	1,130.39														1	1,658.00	158.00	300.00		1,200.00	200.00	2,988.39					100.00	100.00
V	3	2,524.86														9	5,034.00	474.00	900.00	660.00	3,000.00	600.00	8,158.86					300.00	300.00
IV	28	28,740.18					18	4,915.30								18	33,086.11	4,402.46	8,370.00	15,750.00	4,563.65	5,600.00	72,341.59					2,800.00	2,800.00
III	1	917.72					1	696.50								1	1,118.00	158.00	300.00	660.00		200.00	2,932.22					100.00	100.00
II	1	943.08					1	298.50								1	1,118.00	158.00	300.00	660.00		200.00	2,559.58					100.00	100.00
I	6	4,754.20					5	2,308.40								6	5,907.44	847.44	1,580.00	3,480.00		1,053.60	14,023.64					526.64	526.64
SUB   TOTAL ASISTENCIAL    (2)	479	660,998.34	0	0			324	160,238.65	0	0.00					0.00	446	541,562.61	73,268.96	139,220.00	247,110.00	81,963.65	93,120.60	1,455,920.20		0.00	0.00	0.00	46,559.94	46,559.94
SUB TOTAL  PUP NORMAL (1+2)	529	697,046.05	0	0.00			324	160,238.65	51	78,620.00	15,000.00	7,900.00	17,820.00	37,900.00	10,000.00	446	541,562.61	73,268.96	139,220.00	247,110.00	81,963.65	93,120.60	1,580,587.91		0.00	5,000.00	0.00	46,559.94	51,559.94
CUOTA PATRONAL		60,325.00																					60,325.00						0.00
MEDICO RESIDENTE																							0.00						0.00
DESTACADOS								2,780.66								6	9,162.00	1,422.00	2,700.00	5,040.00		1,600.00	13,542.66					800.00	800.00
SERUMISTAS
5.1.11.13/   5.1.11.71		1.04																					1.04						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)		66,326.04	0	0			0	2,780.66		0.00	0.00	0.00	0.00	0.00	0.00	6	9,162.00	1,422.00	2,700.00	5,040.00	0.00	1,600.00	79,868.70		0.00	0.00	0.00	800.00	800.00
TOTAL GENERAL	529	763,372.09	0	0.00			324	163,019.31	51	78,620.00	15,000.00	7,900.00	17,820.00	37,900.00	10,000.00	452	550,724.61	74,690.96	141,920.00	252,150.00	81,963.65	94,720.60	1,660,456.61		0.00	5,000.00	0.00	47,359.94	52,359.94