ministerio de salud declaracion jurada sustento del costo de ejecucion de … · 2013-10-11 ·...

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES ENERO - 2011

SECTOR : 11 - SALUD

PLIEGO : 11 - MINISTERIO DE SALUD

UND. EJEC. : 050 HOSPITAL VITARTE

1 2 3 4 5 6 7 8 9 10 11 12 13 # 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS

01, CARRERA ADMINISTRATIVA

MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00 FUNC.Y

DIRECTIVOS 0 0.00 5 8,559.82 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 8,559.82 0 0.00 0 0.00 5 14,790.00 10 23,349.82

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,068.03 1 3,068.03 1 3,458.00 2 6,526.03

F-2 4 5,491.79 4 5,491.79 4 11,332.00 8 16,823.79

F-1 0.00

PROFESIONALES 0 1 796.92 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 796.92 0 0.00 0 0.00 1 1,118.00 2 1,914.92

SPA 0.00

SPB 0.00

SPC 1 796.92 1 796.92 1 1,118.00 2 1,914.92

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 13 8,169.02 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 13 8,169.02 0 0.00 0 0.00 11 15,658.00 24 23,827.02

STA 3 2,058.15 3 2,058.15 3 5,634.00 6 7,692.15

STB 4 2,174.25 4 2,174.25 3 3,354.00 7 5,528.25

STC 2 1,488.77 2 1,488.77 1 1,118.00 3 2,606.77

STD 4 2,447.85 4 2,447.85 4 5,552.00 8 7,999.85

STE

STF

AUXILIARES 0 0.00 1 676.98 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 676.98 0 0.00 0 0.00 1 1,118.00 2 1,794.98

SAA

SAB

SAC 1 676.98 1 676.98 1 1,118.00 2 1,794.98

SAD

SAE

ESCALAFONADOS

ADM. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 20 18,202.74 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 20 18,202.74 0 0.00 0 0.00 18 32,684.00 38 50,886.74

PERSONAL CON LABORES ASISTENCIALES

PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 4,012.12 0 0.00 5 4,012.12 3 1,482.25 4 5,366.55 0 0.00 12 10,860.92

SPA

SPB

SPC

SPD

SPE 3 2,411.44 3 2,411.44 2 1,100.66 2 2,236.00 7 5,748.10

SPF 2 1,600.68 2 1,600.68 1 381.59 2 3,130.55 5 5,112.82

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 68 46,645.49 0 0.00 68 46,645.49 55 23,729.98 67 72,586.11 0 0.00 190 142,961.58

STA 11 7,778.78 11 7,778.78 8 3,605.89 11 12,776.90 30 24,161.57

STB 11 7,970.00 11 7,970.00 7 2,972.72 11 11,575.80 29 22,518.52

STC 42 28,261.00 42 28,261.00 36 15,580.78 41 43,896.71 119 87,738.49

STD 2 1,300.42 2 1,300.42 2 804.63 2 2,236.00 6 4,341.05

STE 2 1,335.29 2 1,335.29 2 765.96 2 2,100.70 6 4,201.95

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 13 8,337.57 0 0.00 13 8,337.57 11 4,643.80 13 14,353.40 0 0.00 37 27,334.77

SAA 0 0.00

SAB. 6 3,949.57 6 3,949.57 4 1,851.20 6 6,662.70 16 12,463.47

SAC 6 3,772.73 6 3,772.73 6 2,491.78 6 6,572.70 18 12,837.21

SAD 1 615.27 1 615.27 1 300.82 1 1,118.00 3 2,034.09

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 47 158,967.54 0 0.00 0 0.00 0 0.00 0 0.00 47 158,967.54 16 8,910.69 46 63,842.40 0 0.00 109 231,720.63

N-5 1 3,800.01 1 3,800.01 1 2,258.00 2 6,058.01

N-4 5 18,397.90 5 18,397.90 1 871.25 5 8,875.00 11 28,144.15

N-3 20 69,645.95 20 69,645.95 6 2,767.96 20 31,280.00 46 103,693.91

N-2 13 42,417.46 13 42,417.46 5 2,357.80 13 14,518.70 31 59,293.96

N-1 8 24,706.22 8 24,706.22 4 2,913.68 7 6,910.70 19 34,530.60

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 6 14,678.74 0 0.00 0 0.00 0 0.00 0 0.00 15 14,678.74 9 6,662.62 15 19,230.00 0 0.00 0 40,571.3614

3 3,170.03 3 3,170.03 2 1,552.50 3 4,494.00 9,216.5313

12

113 3,022.21 3 3,022.21 1 774.62 3 4,674.00 8,470.83

109 8,486.50 9 8,486.50 6 4,335.50 9 10,062.00 22,884.00

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 11 10,810.74 0 0.00 0 0.00 0 0.00 0 0.00 11 10,810.74 7 5,555.83 9 9,896.70 0 0.00 0 26,263.27

V 1 1,087.15 1 1,087.15 1 743.75 1 1,058.00 2,888.90

IV 1 1,067.55 1 1,067.55 1,067.55

III 1 1,086.29 1 1,086.29 1 1,088.00 2,174.29

II 4 3,812.43 4 3,812.43 3 2,323.88 4 4,396.70 10,533.01

I 4 3,757.32 4 3,757.32 3 2,488.20 3 3,354.00 9,599.52

REMU

NERAC

ION

PROCU

RADO

R

NO

PROF

ESION

ALES

DE LA

SALU

TOTAL GENERALPEA

PEA

REMUNERACION

MINISTRO

21.11.11

PE

A

REMUNERACI

ON

NOMBRADO

21.11.12

PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

CAFAETOTAL PEA GUARDIA PEA

PEA

AETA PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

CARRERAS Y

NIVELES

PERSONAL ADMINISTRATIVO PERSONAL ASISTENCIAL

PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES ENERO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 # 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS

REMU

NERAC

ION

PROCU

RADO

R

NO

PROF

ESION

ALES

DE LA

SALU

TOTAL GENERALPEA

PEA

REMUNERACION

MINISTRO

21.11.11

PE

A

REMUNERACI

ON

NOMBRADO

21.11.12

PEA

REMU

NERA

CION

CONT

RATA

DO

PEA


PEA

AETA PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

CIRUJANO DENTISTA 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 2 4,816.00 0 0.00 0 6,914.98

V 1 1,052.93 1 1,052.93 1 2,558.00 3,610.93

IV 1 1,046.05 1 1,046.05 1 2,258.00 3,304.05

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 4 2,467.60 5 5,333.64 0 0.00 14 12,582.14

VIII

VII

VI

V

IV 5 4,780.90 5 4,780.90 4 2,467.60 5 5,333.64 14 12,582.14

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 1 1,118.00 0 0.00 2 2,057.33

VIII

VII

VI

V

IV 1 939.33 1 939.33 1 1,118.00 2 2,057.33OTROS PROF. DE LA

SALUD( NIVELES 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 2 1,651.70 3 4,494.00 0 0.00 8 8,979.04

VIII

VII

VI

V

IV 3 2,833.34 3 2,833.34 2 1651.70 3 4,494.00 8 8,979.04

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 75 195,109.57 0 0.00 0 0.00 86 58,995.18 0 0.00 170 254,104.75 107 55,104.47 165 201,036.80 0 0.00 372 510,246.02

SUB TOTAL PUP

NORMAL (1+2) 0 0.00 20 18,202.74 0 0.00 0 0.00 75 195,109.57 0 0.00 0 0.00 86 58,995.18 0 0.00 190 272,307.49 107 55,104.47 165 201,036.80 18 32,684.00 410 561,132.76CUOTA PATRONAL

9% (PUP)

21.31.15 ## 23,897.00 190 23,897.00DESTACADOS

(RESIDENTES)

DESTACADOS 6 4,041.71 8 9,784.00 3 4,494.00 11 18,319.71AGUINALDO FIESTA

PATRIAS Y NAVIDAD 0 0.00BONIFICACIO POR

ESCOLARIDAD 190 76,000.00 190 76,000.00COMPENSACION

POR TIEMPO DE ASIGNACION POR

CUMPLIR 25 ó 30 BONIFICACION

ADICIONAL POR 0.83 0.83COMPENSACION

VACACIONALASIGNACION POR

ENSEÑANZAGASTOS POR OTRAS

RETRIBUCIONES Y INTERNOS DE

MEDICINA Y BONO DE

PRODUCTIVIDAD

CONVENIOS DE ADM. BONO POR

CRECIMIENTO

ECONOMICOSUB TOTAL(3) ## 23,897.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 76,000.83 6 4,041.71 8 9,784.00 3 4,494.00 391 118,217.54

TOTAL GENERAL ## 23,897.00 20 18,202.74 0 0.00 0 0.00 75 195,109.57 0 0.00 0 0 86 58,995.18 0 0.00 190 348,308.32 113 59,146.18 173 210,820.80 21 37,178.00 801 679,350.30

SEGURO

COMPLEMENTARIO

DE TRABAJO DE 170 2,283.00 681,633.30

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES FEBRERO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 # 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS


MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00 FUNC.Y

DIRECTIVOS 0 0.00 5 8,899.02 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 8,899.02 0 0.00 0 0.00 5 14,790.00 10 23,689.02

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,068.03 1 3,068.03 1 3,458.00 2 6,526.03

F-2 4 5,830.99 4 5,830.99 4 11,332.00 8 17,162.99

F-1 0.00

PROFESIONALES 0 1 796.92 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 796.92 0 0.00 0 0.00 1 1,118.00 2 1,914.92

SPA 0.00

SPB 0.00

SPC 1 796.92 1 796.92 1 1,118.00 2 1,914.92

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 13 8,086.95 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 13 8,086.95 0 0.00 0 0.00 11 15,568.00 24 23,654.95

STA 3 2,058.15 3 2,058.15 3 5,634.00 6 7,692.15

STB 4 2,092.22 4 2,092.22 3 3,234.00 7 5,326.22

STC 2 1,488.73 2 1,488.73 1 1,118.00 3 2,606.73

STD 4 2,447.85 4 2,447.85 4 5,582.00 8 8,029.85

STE

STF

AUXILIARES 0 0.00 1 676.98 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 676.98 0 0.00 0 0.00 1 1,102.70 2 1,779.68

SAA

SAB

SAC 1 676.98 1 676.98 1 1,102.70 2 1,779.68

SAD

SAE

ESCALAFONADOS

ADM. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 20 18,459.87 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 20 18,459.87 0 0.00 0 0.00 18 32,578.70 38 51,038.57


PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 4,012.12 0 0.00 5 4,012.12 3 1,805.08 4 5,387.84 0 0.00 12 11,205.04

SPA

SPB

SPC

SPD

SPE 3 2411.44 3 2,411.44 2 1174.04 2 2,206.00 7 5,791.48

SPF 2 1600.68 2 1,600.68 1 631.04 2 3,181.84 5 5,413.56

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 68 46,744.69 0 0.00 68 46,744.69 55 23,804.54 67 73,939.59 0 0.00 190 144,488.82

STA 11 7778.78 11 7,778.78 8 3424.54 11 13,256.94 30 24,460.26

STB 11 7969.96 11 7,969.96 8 3348.31 11 11,741.10 30 23,059.37

STC 42 28360.24 42 28,360.24 35 15378.87 41 44,680.08 118 88,419.19

STD 2 1300.42 2 1,300.42 2 898.75 2 2,176.00 6 4,375.17

STE 2 1335.29 2 1,335.29 2 754.07 2 2,085.47 6 4,174.83

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 13 8,279.31 0 0.00 13 8,279.31 11 4,285.13 13 14,337.87 0 0.00 37 26,902.31

SAA 0 0.00

SAB. 6 3891.31 6 3,891.31 4 1608.23 6 6,602.17 16 12,101.71

SAC 6 3772.73 6 3,772.73 6 2376.08 6 6,617.70 18 12,766.51

SAD 1 615.27 1 615.27 1 300.82 1 1,118.00 3 2,034.09

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 46 155,791.40 0 0.00 0 0.00 0 0.00 0 0.00 46 155,791.40 18 8,369.63 45 63,730.00 0 0.00 109 227,891.03

N-5 1 3800.01 1 3,800.01 1 2,258.00 2 6,058.01

N-4 5 18397.90 5 18,397.90 1 871.25 5 9,250.00 11 28,519.15

N-3 20 69645.95 20 69,645.95 7 2726.42 20 31,280.00 47 103,652.37

N-2 12 39241.32 12 39,241.32 6 2130.73 12 14,016.00 30 55,388.05

N-1 8 24706.22 8 24,706.22 4 2641.23 7 6,926.00 19 34,273.45

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 6 14,699.34 0 0.00 0 0.00 0 0.00 0 0.00 15 14,699.34 12 9,020.64 15 19,334.70 0 0.00 0 43,054.6814

3 3170.03 3 3,170.03 2 1552.50 3 4,478.70 9,201.2313

12

113 3022.21 3 3,022.21 2 1549.24 3 4,794.00 9,365.45

109 8507.10 9 8,507.10 8 5918.90 9 10,062.00 24,488.00

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

NO

PROF

ESION

ALES

DE LA

SALU

TOTAL GENERALPEAPEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

PEA

REMU

NERA

CION

CONT

RATA

DO

PEA CAFAETOTAL PEA GUARDIA PEA

PEAAETA PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES FEBRERO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 # 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

NO

PROF

ESION

ALES

DE LA

SALU

TOTAL GENERALPEAPEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

PEA

REMU

NERA

CION

CONT

RATA

DO

PEA CAFAETOTAL PEA GUARDIA PEA

PEAAETA PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 11 10,810.74 0 0.00 0 0.00 0 0.00 0 0.00 11 10,810.74 7 5,608.12 9 9,986.70 0 0.00 0 26,405.56

V 1 1087.16 1 1,087.16 1 1,118.00 2,205.16

IV 1 1067.54 1 1,067.54 1,067.54

III 1 1086.29 1 1,086.29 1 1,118.00 2,204.29

II 4 3812.43 4 3,812.43 4 3195.32 4 4,412.00 11,419.75

I 4 3757.32 4 3,757.32 3 2412.80 3 3,338.70 9,508.82CIRUJANO

DENTISTA 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 2 4,816.00 0 0.00 0 6,914.98

V 1 1052.93 1 1,052.93 1 2,558.00 3,610.93

IV 1 1046.05 1 1,046.05 1 2,258.00 3,304.05

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 5 2,726.30 5 5,470.00 0 0.00 15 12,977.20

VIII

VII

VI

V

IV 5 4780.90 5 4,780.90 5 2726.30 5 5,470.00 15 12,977.20

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 1 938.00 0 0.00 2 1,877.33

VIII

VII

VI

V

IV 1 939.33 1 939.33 1.00 938.00 2 1,877.33OTROS PROF. DE LA

SALUD( NIVELES 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 1 796.00 3 4,494.00 0 0.00 0 8,123.34

VIII

VII

VI

V

IV 3 2833.34 3 2,833.34 1 796.00 3 4,494.00 8,123.34

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 74 191,954.03 0 0.00 0 0.00 86 59,036.12 0 0.00 169 250,990.15 112 56,415.44 164 202,434.70 0 0.00 365 509,840.29

SUB TOTAL PUP


9% (PUP)

21.31.15 188 23,647.00 188 23,647.00DESTACADOS

(RESIDENTES)

DESTACADOS 7 3969.02 10 12,178.00 3 4,494.00 13 20,641.02AGUINALDO FIESTA

PATRIAS Y NAVIDAD BONIFICACIO POR

ESCOLARIDADCOMPENSACION







MEDICINA Y BONO DE

PRODUCTIVIDAD


CRECIMIENTO

ECONOMICOSUB TOTAL(3) 188 23,647.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 0.63 7 3,969.02 10 12,178.00 3 4,494.00 201 44,288.65

TOTAL GENERAL 188 23,647.00 20 18,459.87 0 0.00 0 0.00 74 191,954.03 0 0.00 0 0 86 59,036.12 0 0.00 189 269,450.65 119 60,384.46 174 214,612.70 21 37,072.70 604 605,167.51

173 913.00

173 1,450.00

2,363.00

S/. 607,530.51

TOTAL SCTR

TOTAL EJECUCION

SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (ONP)

23.26.31

SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (ESSALUD)

23.26.31

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES MARZO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS


MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00 FUNC.Y

DIRECTIVOS 0 0.00 5 8,729.42 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 8,729.42 0 0.00 0 0.00 5 16,290.00 10 25,019.42

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,068.03 1 3,068.03 1 3,758.00 2 6,826.03

F-2 4 5,661.39 4 5,661.39 4 12,532.00 8 18,193.39

F-1 0.00

PROFESIONALES 0 1 796.92 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 796.92 0 0.00 0 0.00 1 1,418.00 2 2,214.92

SPA 0.00

SPB 0.00

SPC 1 796.92 1 796.92 1 1,418.00 2 2,214.92

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 13 8,086.91 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 13 8,086.91 0 0.00 0 0.00 11 18,928.00 24 27,014.91

STA 3 2,058.15 3 2,058.15 3 6,534.00 6 8,592.15

STB 4 2,092.18 4 2,092.18 3 4,194.00 7 6,286.18

STC 2 1,488.73 2 1,488.73 1 1,418.00 3 2,906.73

STD 4 2,447.85 4 2,447.85 4 6,782.00 8 9,229.85

STE

STF

AUXILIARES 0 0.00 1 676.98 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 676.98 0 0.00 0 0.00 1 1,418.00 2 2,094.98

SAA

SAB

SAC 1 676.98 1 676.98 1 1,418.00 2 2,094.98

SAD

SAE

ESCALAFONADOS

ADM. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 20 18,290.23 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 20 18,290.23 0 0.00 0 0.00 18 38,054.00 38 56,344.23


PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 4,012.12 0 0.00 5 4,012.12 3 1,761.06 4 6,603.20 0 0.00 12 12,376.38

SPA

SPB

SPC

SPD

SPE 3 2411.44 3 2,411.44 2 1174.04 2 2,836.00 7 6,421.48

SPF 2 1600.68 2 1,600.68 1 587.02 2 3,767.20 5 5,954.90

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 68 46,817.98 0 0.00 68 46,817.98 59 24,923.31 67 93,980.51 0 0.00 194 165,721.80

STA 11 7778.78 11 7,778.78 10 4292.62 11 16,541.67 32 28,613.07

STB 11 7970.00 11 7,970.00 9 3676.34 11 15,296.90 31 26,943.24

STC 42 28433.49 42 28,433.49 36 15360.98 41 56,469.94 119 100,264.41

STD 2 1300.42 2 1,300.42 2 840.30 2 2,836.00 6 4,976.72

STE 2 1335.29 2 1,335.29 2 753.07 2 2,836.00 6 4,924.36

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 13 8,304.09 0 0.00 13 8,304.09 8 3,239.60 13 18,252.94 0 0.00 34 29,796.63

SAA 0 0.00

SAB. 6 3916.09 6 3,916.09 2 798.33 6 8,326.94 14 13,041.36

SAC 6 3772.73 6 3,772.73 6 2441.27 6 8,508.00 18 14,722.00

SAD 1 615.27 1 615.27 1 1,418.00 2 2,033.27

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 47 158,861.65 0 0.00 0 0.00 0 0.00 0 0.00 47 158,861.65 18 9,111.34 46 78,316.27 0 0.00 111 246,289.26

N-5 1 3800.01 1 3,800.01 1 2,558.00 2 6,358.01

N-4 5 18397.90 5 18,397.90 1 828.75 5 10,750.00 11 29,976.65

N-3 20 69645.95 20 69,645.95 6 2795.38 20 37,129.47 46 109,570.80

N-2 13 42311.57 13 42,311.57 7 3245.19 13 18,778.70 33 64,335.46

N-1 8 24706.22 8 24,706.22 4 2242.02 7 9,100.10 19 36,048.34

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 6 14,681.74 0 0.00 0 0.00 0 0.00 0 0.00 15 14,681.74 12 8,220.19 15 23,698.94 0 0.00 0 46,600.8714

3 3170.03 3 3,170.03 2 1488.75 3 5,394.00 10,052.7813

12

113 3022.21 3 3,022.21 2 1491.14 3 5,694.00 10,207.35

109 8489.50 9 8,489.50 8 5240.30 9 12,610.94 26,340.74

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PEA

SERU

MS

21.13.

13

PEA

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

PEA

AETA TOTAL GENERALPEA

PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES MARZO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PEA

SERU

MS

21.13.

13

PEA

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

PEA


PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 11 10,596.96 0 0.00 0 0.00 0 0.00 0 0.00 11 10,596.96 10 6,883.62 10 13,727.34 0 0.00 0 31,207.92

V 1 1087.15 1 1,087.15 1 807.50 1 1,418.00 3,312.65

IV 1 1067.55 1 1,067.55 1,067.55

III 1 1086.29 1 1,086.29 1 496.04 1 1,418.00 3,000.33

II 4 3598.65 4 3,598.65 4 2846.73 4 5,309.87 11,755.25

I 4 3757.32 4 3,757.32 4 2733.35 4 5,581.47 12,072.14CIRUJANO

DENTISTA 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 2 5,416.00 0 0.00 0 7,514.98

V 1 1052.93 1 1,052.93 1 2,858.00 3,910.93

IV 1 1046.05 1 1,046.05 1 2,558.00 3,604.05

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 5 2,407.90 5 6,759.40 0 0.00 15 13,948.20

VIII

VII

VI

V

IV 5 4780.90 5 4,780.90 5 2407.90 5 6,759.40 15 13,948.20

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 787.83 0 0.00 0 0.00 0 0.00 0 0.00 1 787.83 0 0.00 1 1,311.67 0 0.00 2 2,099.50

VIII

VII

VI

V


SALUD( NIVELES 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 2 1,472.60 3 5,303.47 0 0.00 0 9,609.41

VIII

VII

VI

V

IV 3 2833.34 3 2,833.34 2 1472.60 3 5,303.47 9,609.41

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 75 194,641.40 0 0.00 0 0.00 86 59,134.19 0 0.00 170 253,775.59 117 58,019.62 166 253,369.74 0 0.00 368 565,164.95

SUB TOTAL PUP


9% (PUP)

21.31.15 189 23,885.00 189 23,885.00DESTACADOS

(RESIDENTES)










MEDICINA Y BONO DE

PRODUCTIVIDAD


CRECIMIENTO


TOTAL GENERAL 189 23,885.00 20 18,290.23 0 0.00 0 0.00 75 194,641.40 0 0.00 0 0 86 59,134.19 0 0.00 190 272,066.02 124 61,506.06 176 267,548.14 21 43,418.00 608 668,423.22

183 959.00

183 1,527.00

2,486.00

S/. 670,909.22

TOTAL SCTR

TOTAL EJECUCION


23.26.31


23.26.31

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES ABRIL - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS


MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00

FUNC.Y DIRECTIVOS 0 0.00 5 8,729.67 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 8,729.67 0 0.00 0 0.00 5 14,790.00 10 23,519.67

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,068.03 1 3,068.03 1 3,458.00 2 6,526.03

F-2 4 5,661.64 4 5,661.64 4 11,332.00 8 16,993.64

F-1 0.00

PROFESIONALES 0 1 796.92 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 796.92 0 0.00 0 0.00 1 1,118.00 2 1,914.92

SPA 0.00

SPB 0.00

SPC 1 796.92 1 796.92 1 1,118.00 2 1,914.92

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 13 8,064.50 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 13 8,064.50 0 0.00 0 0.00 11 15,688.00 24 23,752.50

STA 3 2,035.74 3 2,035.74 3 5,604.00 6 7,639.74

STB 4 2,092.18 4 2,092.18 3 3,354.00 7 5,446.18

STC 2 1,488.73 2 1,488.73 1 1,118.00 3 2,606.73

STD 4 2,447.85 4 2,447.85 4 5,612.00 8 8,059.85

STE

STF

AUXILIARES 0 0.00 1 676.98 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 676.98 0 0.00 0 0.00 1 1,088.00 2 1,764.98

SAA

SAB

SAC 1 676.98 1 676.98 1 1,088.00 2 1,764.98

SAD

SAE

ESCALAFONADOS

ADM. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 20 18,268.07 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 20 18,268.07 0 0.00 0 0.00 18 32,684.00 38 50,952.07


PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 4,012.12 0 0.00 5 4,012.12 3 1,731.73 4 5,514.89 0 0.00 12 11,258.74

SPA

SPB

SPC

SPD

SPE 3 2411.44 3 2,411.44 2 1203.39 2 2,236.00 7 5,850.83

SPF 2 1600.68 2 1,600.68 1 528.34 2 3,278.89 5 5,407.91

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 68 46,793.16 0 0.00 68 46,793.16 59 27,034.73 67 74,661.15 0 0.00 194 148,489.04

STA 11 7778.78 11 7,778.78 10 4506.64 11 13,287.47 32 25,572.89

STB 11 7970.00 11 7,970.00 9 3931.92 11 12,222.70 31 24,124.62

STC 42 28408.67 42 28,408.67 36 16932.46 41 44,844.78 119 90,185.91

STD 2 1300.42 2 1,300.42 2 934.42 2 2,236.00 6 4,470.84

STE 2 1335.29 2 1,335.29 2 729.29 2 2,070.20 6 4,134.78

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 13 8,304.09 0 0.00 13 8,304.09 11 4,130.49 13 14,443.40 0 0.00 37 26,877.98

SAA 0 0.00

SAB. 6 3916.09 6 3,916.09 4 1747.07 6 6,632.70 16 12,295.86

SAC 6 3772.73 6 3,772.73 6 2290.86 6 6,692.70 18 12,756.29

SAD 1 615.27 1 615.27 1 92.56 1 1,118.00 3 1,825.83

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 46 155,791.40 0 0.00 0 0.00 0 0.00 0 0.00 46 155,791.40 17 9,720.87 45 64,239.47 0 0.00 108 229,751.74

N-5 1 3800.01 1 3,800.01 1 2,258.00 2 6,058.01

N-4 5 18397.90 5 18,397.90 1 871.25 5 9,250.00 11 28,519.15

N-3 20 69645.95 20 69,645.95 6 3598.68 20 31,280.00 46 104,524.63

N-2 12 39241.32 12 39,241.32 6 2590.79 12 14,436.00 30 56,268.11

N-1 8 24706.22 8 24,706.22 4 2660.15 7 7,015.47 19 34,381.84

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 6 14,681.74 0 0.00 0 0.00 0 0.00 0 0.00 15 14,681.74 12 9,280.52 15 19,184.17 0 0.00 0 43,146.4314

3 3170.03 3 3,170.03 2 1509.75 3 4,494.00 9,173.7813

12

113 3022.21 3 3,022.21 2 1587.97 3 4,794.00 9,404.18

109 8489.50 9 8,489.50 8 6182.80 9 9,896.17 24,568.47

CARRERAS Y

NIVELES


PEAPROFESIONALES

DE LA SALUD

NOMBRADO

21.13.11

PEA

PROFESIO

NALES DE

LA SALUD

CONTRAT

ADO

21.13.12

PEASERUMS

21.13.13

PEA

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMU

NERAC

ION

PROC

URAD

OR

PEA


PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACION

NOMBRADO

21.11.12

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES ABRIL - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS

CARRERAS Y

NIVELES


PEAPROFESIONALES

DE LA SALUD

NOMBRADO

21.13.11

PEA

PROFESIO

NALES DE

LA SALUD

CONTRAT

ADO

21.13.12

PEASERUMS

21.13.13

PEA

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMU

NERAC

ION

PROC

URAD

OR

PEA


PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACION

NOMBRADO

21.11.12

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 11 10,810.74 0 0.00 0 0.00 0 0.00 0 0.00 11 10,810.74 8 6,002.93 10 10,653.67 0 0.00 0 27,467.34

V 1 1087.15 1 1,087.15 1 935.00 1 1,118.00 3,140.15

IV 1 1067.55 1 1,067.55 1,067.55

III 1 1086.29 1 1,086.29 1 1,118.00 2,204.29

II 4 3812.43 4 3,812.43 4 2730.53 4 4,065.67 10,608.63

I 4 3757.32 4 3,757.32 3 2337.40 4 4,352.00 10,446.72


V 1 1052.93 1 1,052.93 1 2,558.00 3,610.93

IV 1 1046.05 1 1,046.05 1 2,242.70 3,288.75

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 5 3,263.60 5 5,409.47 0 0.00 15 13,453.97

VIII

VII

VI

V

IV 5 4780.90 5 4,780.90 5 3263.60 5 5,409.47 15 13,453.97

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 1 952.70 0 0.00 2 1,892.03

VIII

VII

VI

V

IV 1 939.33 1 939.33 1 952.70 2 1,892.03OTROS PROF. DE LA

SALUD( NIVELES PUP 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 2 1,631.80 3 4,374.00 0 0.00 0 8,839.14

VIII

VII

VI

V

IV 3 2833.34 3 2,833.34 2 1631.80 3 4,374.00 8,839.14

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 74 191,936.43 0 0.00 0 0.00 86 59,109.37 0 0.00 169 251,045.80 117 62,796.67 165 204,233.62 0 0.00 368 518,076.09

SUB TOTAL PUP


9% (PUP)

21.31.15 188 23,634.00 188 23,634.00DESTACADOS

(RESIDENTES)










MEDICINA Y BONO DE

PRODUCTIVIDAD


CRECIMIENTO


TOTAL GENERAL 188 23,634.00 20 18,268.07 0 0.00 0 0.00 74 191,936.43 0 0.00 0 0 86 59,109.37 0 0.00 189 269,313.99 125 67,425.44 175 215,306.76 21 37,178.00 607 612,858.19

185 964.00

185 1,536.00

2,500.00

S/. 615,358.19

TOTAL SCTR

TOTAL EJECUCION


23.26.31


23.26.31

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES MAYO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS


MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00 FUNC.Y

DIRECTIVOS 0 0.00 5 8,729.43 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 8,729.43 0 0.00 0 0.00 5 15,540.00 10 24,269.43

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,068.03 1 3,068.03 1 3,608.00 2 6,676.03

F-2 4 5,661.40 4 5,661.40 4 11,932.00 8 17,593.40

F-1 0.00

PROFESIONALES 0 1 796.92 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 796.92 0 0.00 0 0.00 1 1,268.00 2 2,064.92

SPA 0.00

SPB 0.00

SPC 1 796.92 1 796.92 1 1,268.00 2 2,064.92

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 14 8,627.13 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 14 8,627.13 0 0.00 0 0.00 12 18,424.93 26 27,052.06

STA 3 2,058.15 3 2,058.15 3 6,114.00 6 8,172.15

STB 4 2,133.24 4 2,133.24 3 3,774.00 7 5,907.24

STC 2 1,488.73 2 1,488.73 1 1,268.00 3 2,756.73

STD 5 2,947.01 5 2,947.01 5 7,268.93 10 10,215.94

STE

STF

AUXILIARES 0 0.00 1 676.98 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 676.98 0 0.00 0 0.00 1 1,268.00 2 1,944.98

SAA

SAB

SAC 1 676.98 1 676.98 1 1,268.00 2 1,944.98

SAD

SAE

ESCALAFONADOS

ADM. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 21 18,830.46 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 21 18,830.46 0 0.00 0 0.00 19 36,500.93 40 55,331.39


PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 4,012.12 0 0.00 5 4,012.12 3 1,673.04 4 6,017.84 0 0.00 12 11,703.00

SPA

SPB

SPC

SPD

SPE 3 2411.44 3 2,411.44 2 1,174.04 2 2,536.00 7 6,121.48

SPF 2 1600.68 2 1,600.68 1 499.00 2 3,481.84 5 5,581.52

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 75 50,580.49 0 0.00 75 50,580.49 66 28,970.13 75 94,421.15 0 0.00 216 173,971.77

STA 11 7778.78 11 7,778.78 10 4,482.86 11 14,876.41 32 27,138.05

STB 11 7,888.03 11 7,888.03 8 3,419.65 11 13,631.67 30 24,939.35

STC 49 32,277.97 49 32,277.97 44 19,628.82 49 60,841.07 142 112,747.86

STD 2 1300.42 2 1,300.42 2 830.41 2 2,536.00 6 4,666.83

STE 2 1335.29 2 1,335.29 2 608.39 2 2,536.00 6 4,479.68

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 19 11,495.94 0 0.00 19 11,495.94 14 5,808.14 19 23,629.18 0 0.00 52 40,933.26

SAA 0 0.00

SAB. 6 3,894.46 6 3,894.46 4 1,851.20 6 7,577.40 16 13,323.06

SAC 12 6,986.21 12 6,986.21 9 3,656.12 12 14,783.78 33 25,426.11

SAD 1 615.27 1 615.27 1 300.82 1 1,268.00 3 2,184.09

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 47 158,655.25 0 0.00 0 0.00 0 0.00 0 0.00 47 158,655.25 17 9,542.13 46 70,998.00 0 0.00 110 239,195.38

N-5 1 3800.01 1 3,800.01 1 2,408.00 2 6,208.01

N-4 5 18397.90 5 18,397.90 1 403.75 5 10,000.00 11 28,801.65

N-3 20 69645.95 20 69,645.95 6 3,598.70 20 34,280.00 46 107,524.65

N-2 13 42,105.17 13 42,105.17 6 2,739.52 13 16,844.00 32 61,688.69

N-1 8 24706.22 8 24,706.22 4 2,800.16 7 7,466.00 19 34,972.38

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 18 17,014.95 0 0.00 0 0.00 0 0.00 0 0.00 18 17,014.95 14 10,338.17 18 24,829.19 0 0.00 0 52,182.3114

3 3170.03 3 3,170.03 1 701.25 3 4,944.00 8,815.2813

12

113 3022.21 3 3,022.21 2 1,587.97 3 5,064.00 9,674.18

1012 10,822.71 12 10,822.71 11 8,048.95 12 14,821.19 33,692.85

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

PEA


PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES MAYO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

PEA


PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 12 11,628.87 0 0.00 0 0.00 0 0.00 0 0.00 12 11,628.87 9 6,783.01 11 13,270.07 0 0.00 0 31,681.95

V 1 1087.15 1 1,087.15 1 935.00 1 1,088.00 3,110.15

IV 1 1067.55 1 1,067.55 1,067.55

III 1 1086.29 1 1,086.29 1 1,268.00 2,354.29

II 4 3812.43 4 3,812.43 4 3001.66 4 4,845.67 11,659.76

I 5 4575.45 5 4,575.45 4 2,846.35 5 6,068.40 13,490.20CIRUJANO

DENTISTA 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 2 5,116.00 0 0.00 0 7,214.98

V 1 1052.93 1 1,052.93 1 2,708.00 3,760.93

IV 1 1046.05 1 1,046.05 1 2,408.00 3,454.05

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 5 3,164.10 5 6,234.20 0 0.00 15 14,179.20

VIII

VII

VI

V

IV 5 4780.90 5 4,780.90 5 3164.10 5 6,234.20 15 14,179.20

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 1 1,132.70 0 0.00 2 2,072.03

VIII

VII

VI

V


SALUD( NIVELES 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 1 696.50 3 4,884.00 0 0.00 0 8,413.84

VIII

VII

VI

V

IV 3 2833.34 3 2,833.34 1 696.50 3 4,884.00 8,413.84

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 88 197,951.62 0 0.00 0 0.00 99 66,088.55 0 0.00 187 264,040.17 129 66,975.22 184 250,532.33 0 0.00 407 581,547.72

SUB TOTAL PUP


9% (PUP)

21.31.15 208 24,897.00 208 24,897.00DESTACADOS

(RESIDENTES)










MEDICINA Y BONO DE

PRODUCTIVIDAD


CRECIMIENTO


TOTAL GENERAL 208 24,897.00 21 18,830.46 0 0.00 0 0.00 88 197,951.62 0 0.00 0 0 99 66,088.55 0 0.00 208 282,870.90 137 71,468.22 193 262,168.50 22 41,444.93 667 682,849.55

202 994.00

202 1,583.00

2,577.00

S/. 685,426.55

TOTAL SCTR

TOTAL EJECUCION


23.26.31


23.26.31

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES JUNIO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS


MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00 FUNC.Y

DIRECTIVOS 0 0.00 5 8,729.43 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 8,729.43 0 0.00 0 0.00 5 15,540.00 10 24,269.43

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,068.03 1 3,068.03 1 3,608.00 2 6,676.03

F-2 4 5,661.40 4 5,661.40 4 11,932.00 8 17,593.40

F-1 0.00

PROFESIONALES 0 1 796.92 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 796.92 0 0.00 0 0.00 1 1,268.00 2 2,064.92

SPA 0.00

SPB 0.00

SPC 1 796.92 1 796.92 1 1,268.00 2 2,064.92

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 14 9,295.99 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 14 9,295.99 0 0.00 0 0.00 12 18,606.00 26 27,901.99

STA 3 2,058.15 3 2,058.15 3 6,084.00 6 8,142.15

STB 4 2,728.15 4 2,728.15 3 3,804.00 7 6,532.15

STC 2 1,488.73 2 1,488.73 1 1,268.00 3 2,756.73

STD 5 3,020.96 5 3,020.96 5 7,450.00 10 10,470.96

STE

STF

AUXILIARES 0 0.00 1 676.98 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 676.98 0 0.00 0 0.00 1 1,207.47 2 1,884.45

SAA

SAB

SAC 1 676.98 1 676.98 1 1,207.47 2 1,884.45

SAD

SAE

ESCALAFONADOS

ADM. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 21 19,499.32 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 21 19,499.32 0 0.00 0 0.00 19 36,621.47 40 56,120.79


PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 4,012.12 0 0.00 5 4,012.12 3 1,306.12 4 6,212.00 0 0.00 12 11,530.24

SPA

SPB

SPC

SPD

SPE 3 2,411.44 3 2,411.44 2 1,144.69 2 2,536.00 7 6,092.13

SPF 2 1,600.68 2 1,600.68 1 161.43 2 3,676.00 5 5,438.11

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 75 51,178.30 0 0.00 75 51,178.30 66 29,356.50 74 93,325.17 0 0.00 215 173,859.97

STA 11 7,778.78 11 7,778.78 10 4,515.53 11 14,809.83 32 27,104.14

STB 11 7,946.21 11 7,946.21 9 3,638.67 11 13,586.87 31 25,171.75

STC 49 32,859.32 49 32,859.32 43 19,932.96 48 60,112.27 140 112,904.55

STD 2 1,258.70 2 1,258.70 2 828.41 2 2,536.00 6 4,623.11

STE 2 1,335.29 2 1,335.29 2 440.93 2 2,280.20 6 4,056.42

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 19 11,972.98 0 0.00 19 11,972.98 14 5,785.00 19 23,880.90 0 0.00 52 41,638.88

SAA 0 0.00

SAB. 6 3,895.52 6 3,895.52 4 1,781.78 6 7,502.20 16 13,179.50

SAC 12 7,462.19 12 7,462.19 9 3,702.40 12 15,110.70 33 26,275.29

SAD 1 615.27 1 615.27 1 300.82 1 1,268.00 3 2,184.09

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 47 159,073.40 0 0.00 0 0.00 0 0.00 0 0.00 47 159,073.40 19 10,424.15 47 72,069.04 0 0.00 113 241,566.59

N-5 1 3,800.01 1 3,800.01 1 2,408.00 2 6,208.01

N-4 5 18,397.90 5 18,397.90 1 850.00 5 10,300.00 11 29,547.90

N-3 20 69,645.95 20 69,645.95 6 3,383.69 20 34,234.17 46 107,263.81

N-2 13 42,523.32 13 42,523.32 7 2,985.41 13 16,453.47 33 61,962.20

N-1 8 24,706.22 8 24,706.22 5 3,205.05 8 8,673.40 21 36,584.67

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 18 17,499.73 0 0.00 0 0.00 0 0.00 0 0.00 18 17,499.73 15 11,498.99 18 25,133.40 0 0.00 0 54,132.1214

3 3,170.03 3 3,170.03 2 1,467.25 3 4,928.70 9,565.9813

12

113 3,022.21 3 3,022.21 2 1,549.24 3 5,064.00 9,635.45

1012 11,307.49 12 11,307.49 11 8,482.50 12 15,140.70 34,930.69

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

PEA


PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES JUNIO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

PEA


PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 12 11,750.07 0 0.00 0 0.00 0 0.00 0 0.00 12 11,750.07 11 8,549.23 11 13,421.14 0 0.00 0 33,720.44

V 1 1,087.15 1 1,087.15 1 892.50 1 1,148.00 3,127.65

IV 1 1,067.55 1 1,067.55 1,067.55

III 1 1,086.29 1 1,086.29 1 734.29 1 1,268.00 3,088.58

II 4 3,812.43 4 3,812.43 4 3,001.64 4 4,815.67 11,629.74

I 5 4,696.65 5 4,696.65 5 3,920.80 5 6,189.47 14,806.92CIRUJANO

DENTISTA 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 2 5,116.00 0 0.00 0 7,214.98

V 1 1,052.93 1 1,052.93 1 2,708.00 3,760.93

IV 1 1,046.05 1 1,046.05 1 2,408.00 3,454.05

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 4 3,004.90 5 6,340.00 0 0.00 14 14,125.80

VIII

VII

VI

V

IV 5 4,780.90 5 4,780.90 4 3,004.90 5 6,340.00 14 14,125.80

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 908.00 0 0.00 0 0.00 0 0.00 0 0.00 1 908.00 0 0.00 1 1,252.70 0 0.00 2 2,160.70

VIII

VII

VI

V


SALUD( NIVELES 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 2 1,572.10 3 4,944.00 0 0.00 0 9,349.44

VIII

VII

VI

V

IV 3 2,833.34 3 2,833.34 2 1,572.10 3 4,944.00 9,349.44

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 88 198,944.42 0 0.00 0 0.00 99 67,163.40 0 0.00 187 266,107.82 134 71,496.99 184 251,694.35 0 0.00 408 589,299.16

SUB TOTAL PUP


9% (PUP)

21.31.15 208 25,067.00 208 25,067.00DESTACADOS

(RESIDENTES)





CUMPLIR 25 ó 30 1 58.02 1 58.02BONIFICACION

ADICIONAL POR 1 0.04 1 0.04COMPENSACION




MEDICINA Y BONO DE

PRODUCTIVIDAD


CRECIMIENTO


TOTAL GENERAL 208 25,125.02 21 19,499.32 0 0.00 0 0.00 88 198,944.42 0 0.00 0 0 99 67,163.40 0 0.00 208 285,607.18 142 76,330.64 193 262,941.05 22 41,565.47 670 691,569.36

207 1,029.00

207 1,638.00

2,667.00

S/. 694,236.36

TOTAL SCTR

TOTAL EJECUCION


23.26.31


23.26.31

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES JULIO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS


MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00 FUNC.Y

DIRECTIVOS 0 0.00 5 10,229.43 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 10,229.43 0 0.00 0 0.00 5 16,290.00 10 26,519.43

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,368.03 1 3,368.03 1 3,758.00 2 7,126.03

F-2 4 6,861.40 4 6,861.40 4 12,532.00 8 19,393.40

F-1 0.00

PROFESIONALES 0 1 1,096.92 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 1,096.92 0 0.00 0 0.00 1 1,418.00 2 2,514.92

SPA 0.00

SPB 0.00

SPC 1 1,096.92 1 1,096.92 1 1,418.00 2 2,514.92

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 14 13,496.11 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 14 13,496.11 0 0.00 0 0.00 12 20,286.00 26 33,782.11

STA 3 2,958.15 3 2,958.15 3 6,534.00 6 9,492.15

STB 4 3,928.15 4 3,928.15 3 4,104.00 7 8,032.15

STC 2 2088.73 2 2,088.73 1 1,418.00 3 3,506.73

STD 5 4,521.08 5 4,521.08 5 8,230.00 10 12,751.08

STE

STF

AUXILIARES 0 0.00 1 976.98 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 976.98 0 0.00 0 0.00 1 1,388.00 2 2,364.98

SAA

SAB

SAC 1 976.98 1 976.98 1 1,388.00 2 2,364.98

SAD

SAE

ESCALAFONADOS

ADM. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 21 25,799.44 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 21 25,799.44 0 0.00 0 0.00 19 39,382.00 40 65,181.44


PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 5,512.12 0 0.00 5 5,512.12 1 587.02 4 6,534.89 0 0.00 10 12,634.03

SPA

SPB

SPC

SPD

SPE 3 3,311.44 3 3,311.44 1 587.02 2 2,656.00 6 6,554.46

SPF 2 2,200.68 2 2,200.68 2 3,878.89 4 6,079.57

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 75 73,696.00 0 0.00 75 73,696.00 65 28,005.60 74 104,492.35 0 0.00 214 206,193.95

STA 11 11,078.78 11 11,078.78 10 3,479.99 11 16,587.47 32 31,146.24

STB 11 11,270.13 11 11,270.13 9 3,705.01 11 15,386.90 31 30,362.04

STC 49 47,511.38 49 47,511.38 42 19,001.32 48 66,845.98 139 133,358.68

STD 2 1,900.42 2 1,900.42 2 948.31 2 2,836.00 6 5,684.73

STE 2 1,935.29 2 1,935.29 2 870.97 2 2,836.00 6 5,642.26

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 19 17,693.67 0 0.00 19 17,693.67 14 5,808.14 19 26,881.40 0 0.00 52 50,383.21

SAA 0 0.00

SAB. 6 5,716.09 6 5,716.09 4 1,388.40 6 8,447.40 16 15,551.89

SAC 12 11,062.31 12 11,062.31 9 4,095.78 12 17,016.00 33 32,174.09

SAD 1 915.27 1 915.27 1 323.96 1 1,418.00 3 2,657.23

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 47 172,864.32 0 0.00 0 0.00 0 0.00 0 0.00 47 172,864.32 19 10,466.90 47 79,586.00 0 0.00 113 262,917.22

N-5 1 4,100.01 1 4,100.01 1 2,558.00 2 6,658.01

N-4 5 19,898.64 5 19,898.64 1 765.00 5 10,750.00 11 31,413.64

N-3 20 75,646.64 20 75,646.64 6 2,932.31 20 37,100.00 46 115,678.95

N-2 13 46,110.37 13 46,110.37 7 3,174.79 13 18,794.00 33 68,079.16

N-1 8 27,108.66 8 27,108.66 5 3,594.80 8 10,384.00 21 41,087.46

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 18 22,899.73 0 0.00 0 0.00 0 0.00 0 0.00 18 22,899.73 14 10,620.82 18 27,982.90 0 0.00 0 61,503.4514

3 4,070.03 3 4,070.03 2 1,191.25 3 5,394.00 10,655.2813

12

PEA

REMU

NERAC

ION

PROCU

RADO

R

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU

PEA

REMUNERACION

MINISTRO

21.11.11

PE

A

REMUNERACI

ON

NOMBRADO

21.11.12

PEA

REMU

NERA

CION

CONT

RATA

DO

PEATOTAL PEA GUARDIA PEA TOTAL GENERALAETA PEA CAFAE

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

113 3,922.21 3 3,922.21 2 1,587.97 3 5,694.00 11,204.18

1012 14,907.49 12 14,907.49 10 7,841.60 12 16,894.90 39,643.99

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 12 14,953.43 0 0.00 0 0.00 0 0.00 0 0.00 12 14,953.43 10 8,511.44 11 14,873.74 0 0.00 0 38,338.61

V 1 1,387.15 1 1,387.15 1 935.00 1 1,298.00 3,620.15

IV 1 1,367.55 1 1,367.55 1,367.55

III 1 1,386.29 1 1,386.29 1 873.20 1 1,418.00 3,677.49

II 4 4,615.62 4 4,615.62 3 2,556.24 4 5,127.74 12,299.60

I 5 6,196.82 5 6,196.82 5 4,147.00 5 7,030.00 17,373.82


V 1 1,352.93 1 1,352.93 1 2,858.00 4,210.93

IV 1 1,346.05 1 1,346.05 1 2,558.00 3,904.05

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 6,281.24 0 0.00 0 0.00 0 0.00 0 0.00 5 6,281.24 5 3,383.00 5 6,550.00 0 0.00 15 16,214.24

VIII

VII

VI

V

IV 5 6,281.24 5 6,281.24 5 3,383.00 5 6,550.00 15 16,214.24

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 1,148.43 0 0.00 0 0.00 0 0.00 0 0.00 1 1,148.43 0 0.00 1 1,132.20 0 0.00 2 2,280.63

VIII

VII

VI

V

IV 1 1,148.43 1 1,148.43 1 1,132.20 2 2,280.63OTROS PROF. DE LA

SALUD( NIVELES 0 0.00 0 0.00 0 0.00 0 0.00 3 3,671.73 0 0.00 0 0.00 0 0.00 0 0.00 3 3,671.73 2 1,592.00 3 5,303.47 0 0.00 0 10,567.20

VIII

VII

VI

V

IV 3 3,671.73 3 3,671.73 2 1,592.00 3 5,303.47 10,567.20

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 88 224,517.86 0 0.00 0 0.00 99 96,901.79 0 0.00 187 321,419.65 130 68,974.92 184 278,752.95 0 0.00 406 669,147.52

SUB TOTAL PUP


9% (PUP)

21.31.15 ## 25,006.00 208 25,006.00DESTACADOS

(RESIDENTES)





CUMPLIR 25 ó 30 2 127.78 1 127.78BONIFICACION





MEDICINA Y BONO DE

PRODUCTIVIDAD


CRECIMIENTO

ECONOMICOSUB TOTAL(3) ## 25,006.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 128.26 7 4,652.80 9 12,904.00 3 5,394.00 222 48,085.06

TOTAL GENERAL ## 25,006.00 21 25,799.44 0 0.00 0 0.00 88 224,517.86 0 0.00 0 0 99 96,901.79 0 0.00 208 347,347.35 137 73,627.72 193 291,656.95 22 44,776.00 668 782,414.02

197 990.00

197 1,577.00

2,567.00

S/. 784,981.02


23.26.31

TOTAL SCTR

TOTAL EJECUCION


23.26.31

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES AGOSTO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS


MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00 FUNC.Y

DIRECTIVOS 0 0.00 5 10,464.95 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 10,464.95 0 0.00 0 0.00 5 16,908.93 10 27,373.88

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,068.03 1 3,068.03 1 4,258.00 2 7,326.03

F-2 4 7,396.92 4 7,396.92 4 12,650.93 8 20,047.85

F-1 0.00

PROFESIONALES 0 1 1,258.94 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 1,258.94 0 0.00 0 0.00 1 1,918.00 2 3,176.94

SPA 0.00

SPB 0.00

SPC 1 1,258.94 1 1,258.94 1 1,918.00 2 3,176.94

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 14 13,160.14 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 14 13,160.14 0 0.00 0 0.00 12 26,376.00 26 39,536.14

STA 3 2,816.12 3 2,816.12 3 8,034.00 6 10,850.12

STB 4 4,039.35 4 4,039.35 3 5,724.00 7 9,763.35

STC 2 1,800.91 2 1,800.91 1 1,918.00 3 3,718.91

STD 5 4,503.76 5 4,503.76 5 10,700.00 10 15,203.76

STE

STF

AUXILIARES 0 0.00 1 973.54 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 973.54 0 0.00 0 0.00 1 1,918.00 2 2,891.54

SAA

SAB

SAC 1 973.54 1 973.54 1 1,918.00 2 2,891.54

SAD

SAE

ESCALAFONADOS

ADM. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 21 25,857.57 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 21 25,857.57 0 0.00 0 0.00 19 47,120.93 40 72,978.50


PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 5,722.84 0 0.00 5 5,722.84 2 1,174.04 4 8,684.39 0 0.00 11 15,581.27

SPA

SPB

SPC

SPD

SPE 3 3,497.80 3 3,497.80 2 1174.04 2 3,836.00 7 8,507.84

SPF 2 2,225.04 2 2,225.04 2 4,848.39 4 7,073.43

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 75 75,049.80 0 0.00 75 75,049.80 55 24,329.70 74 141,588.27 0 0.00 204 240,967.77

STA 11 11,556.18 11 11,556.18 9 4,144.94 11 22,095.06 31 37,796.18

STB 11 11,575.80 11 11,575.80 8 3,367.20 11 21,338.00 30 36,281.00

STC 49 48,127.07 49 48,127.07 35 15,501.66 48 90,483.21 132 154,111.94

STD 2 1,893.54 2 1,893.54 1 479.60 2 3,836.00 5 6,209.14

STE 2 1,897.21 2 1,897.21 2 836.30 2 3,836.00 6 6,569.51

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 19 17,706.31 0 0.00 19 17,706.31 11 4,766.84 19 36,124.97 0 0.00 49 58,598.12

SAA 0 0.00

SAB. 6 5,789.17 6 5,789.17 4 1,874.34 6 11,447.40 16 19,110.91

SAC 12 11,020.91 12 11,020.91 6 2,614.82 12 22,759.57 30 36,395.30

SAD 1 896.23 1 896.23 1 277.68 1 1,918.00 3 3,091.91

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 47 158,446.18 0 0.00 0 0.00 0 0.00 0 0.00 47 158,446.18 15 9,571.89 47 103,084.87 0 0.00 109 271,102.94

N-5 1 3,800.01 1 3,800.01 1 3,058.00 2 6,858.01

N-4 5 18,397.90 5 18,397.90 1 722.50 5 13,250.00 11 32,370.40

N-3 20 69,645.95 20 69,645.95 5 2,937.40 20 47,264.70 45 119,848.05

N-2 13 41,896.10 13 41,896.10 5 2,998.31 13 25,278.70 31 70,173.11

N-1 8 24,706.22 8 24,706.22 4 2,913.68 8 14,233.47 20 41,853.37

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 18 17,469.43 0 0.00 0 0.00 0 0.00 0 0.00 18 17,469.43 13 9,702.07 18 36,847.64 0 0.00 0 64,019.1414

3 3,170.03 3 3,170.03 2 1,403.50 3 6,894.00 11,467.5313

12

113 3,022.21 3 3,022.21 2 1587.97 3 7,134.00 11,744.18

1012 11,277.19 12 11,277.19 9 6710.60 12 22,819.64 40,807.43

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

PEA


PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES AGOSTO - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

PEA


PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 12 11,750.07 0 0.00 0 0.00 0 0.00 0 0.00 12 11,750.07 9 7,162.49 11 20,616.87 0 0.00 0 39,529.43

V 1 1,087.15 1 1,087.15 1 935.00 1 1,558.00 3,580.15

IV 1 1,067.55 1 1,067.55 1,067.55

III 1 1,086.29 1 1,086.29 1 873.20 1 1,918.00 3,877.49

II 4 3,812.43 4 3,812.43 4 2,866.09 4 7,656.70 14,335.22

I 5 4,696.65 5 4,696.65 3 2,488.20 5 9,484.17 16,669.02CIRUJANO

DENTISTA 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 2 6,416.00 0 0.00 0 8,514.98

V 1 1,052.93 1 1,052.93 1 3,358.00 4,410.93

IV 1 1,046.05 1 1,046.05 1 3,058.00 4,104.05

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 4 2,447.70 5 9,470.00 0 0.00 14 16,698.60

VIII

VII

VI

V

IV 5 4,780.90 5 4,780.90 4 2,447.70 5 9,470.00 14 16,698.60

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 1 1,858.00 0 0.00 2 2,797.33

VIII

VII

VI

V


SALUD( NIVELES 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 2 1,034.80 3 6,803.47 0 0.00 0 10,671.61

VIII

VII

VI

V

IV 3 2,833.34 3 2,833.34 2 1,034.80 3 6,803.47 10,671.61

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 88 198,318.23 0 0.00 0 0.00 99 98,478.95 0 0.00 187 296,797.18 111 60,189.53 184 371,494.48 0 0.00 389 728,481.19

SUB TOTAL PUP


9% (PUP)

21.31.15 208 28,391.00 208 28,391.00DESTACADOS

(RESIDENTES)










MEDICINA Y BONO DE

PRODUCTIVIDAD


CRECIMIENTO


TOTAL GENERAL 208 28,391.00 21 25,857.57 0 0.00 0 0.00 88 198,318.23 0 0.00 0 0 99 98,478.95 0 0.00 208 322,655.64 116 63,248.69 192 387,618.48 22 54,014.93 649 855,928.74

184 1,056.00

184 1,702.00

2,758.00

S/. 858,686.74

TOTAL SCTR

TOTAL EJECUCION


23.26.31


23.26.31

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES SETIEMBRE - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS


MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00 FUNC.Y

DIRECTIVOS 0 0.00 4 8,764.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4 8,764.40 0 0.00 0 0.00 4 11,832.00 8 20,596.40

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,068.03 1 3,068.03 1 3,458.00 2 6,526.03

F-2 3 5,696.37 3 5,696.37 3 8,374.00 6 14,070.37

F-1 0.00

PROFESIONALES 0 1 1,027.93 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 1,027.93 0 0.00 0 0.00 1 1,118.00 2 2,145.93

SPA 0.00

SPB 0.00

SPC 1 1,027.93 1 1,027.93 1 1,118.00 2 2,145.93

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 14 10,890.36 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 14 10,890.36 0 0.00 0 0.00 12 16,626.00 26 27,516.36

STA 3 2,179.40 3 2,179.40 3 5,634.00 6 7,813.40

STB 4 3,303.78 4 3,303.78 3 3,264.00 7 6,567.78

STC 2 1,644.82 2 1,644.82 1 1,118.00 3 2,762.82

STD 5 3,762.36 5 3,762.36 5 6,610.00 10 10,372.36

STE

STF

AUXILIARES 0 0.00 1 825.26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 825.26 0 0.00 0 0.00 1 1,088.00 2 1,913.26

SAA

SAB

SAC 1 825.26 1 825.26 1 1,088.00 2 1,913.26

SAD

SAE

ESCALAFONADOS

ADM. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 20 21,507.95 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 20 21,507.95 0 0.00 0 0.00 18 30,664.00 38 52,171.95


PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 4,801.65 0 0.00 5 4,801.65 1 587.02 4 5,439.66 0 0.00 10 10,828.33

SPA

SPB

SPC

SPD

SPE 3 2,954.62 3 2,954.62 1 587.02 2 2,236.00 6 5,777.64

SPF 2 1,847.03 2 1,847.03 2 3,203.66 4 5,050.69

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 75 63,071.09 0 0.00 75 63,071.09 64 28,835.34 74 82,363.62 0 0.00 213 174,270.05

STA 11 9,667.48 11 9,667.48 10 4350.07 11 13,226.43 32 27,243.98

STB 11 9,682.65 11 9,682.65 9 4085.60 11 12,161.17 31 25,929.42

STC 49 40,507.73 49 40,507.73 41 18,725.07 48 52,625.06 138 111,857.86

STD 2 1,596.98 2 1,596.98 2 924.53 2 2,236.00 6 4,757.51

STE 2 1,616.25 2 1,616.25 2 750.07 2 2,114.96 6 4,481.28

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 19 14,849.93 0 0.00 19 14,849.93 12 5,056.09 19 20,896.22 0 0.00 50 40,802.24

SAA 0 0.00

SAB. 6 4,852.63 6 4,852.63 4 1851.20 6 6,542.22 16 13,246.05

SAC 12 9,241.55 12 9,241.55 7 2904.07 12 13,236.00 31 25,381.62

SAD 1 755.75 1 755.75 1 300.82 1 1,118.00 3 2,174.57

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 47 157,588.86 0 0.00 0 0.00 0 0.00 0 0.00 47 157,588.86 19 9,938.65 47 64,600.22 0 0.00 113 232,127.73

N-5 1 3,800.01 1 3,800.01 1 2,258.00 2 6,058.01

N-4 5 18,397.90 5 18,397.90 1 828.75 5 9,250.00 11 28,476.65

N-3 20 68,485.48 20 68,485.48 6 2754.81 20 31,264.74 46 102,505.03

N-2 13 42,199.25 13 42,199.25 7 3233.29 13 14,534.00 33 59,966.54

N-1 8 24,706.22 8 24,706.22 5 3121.80 8 7,293.48 21 35,121.50

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 18 17,467.95 0 0.00 0 0.00 0 0.00 0 0.00 18 17,467.95 14 9,782.82 18 21,841.14 0 0.00 0 49,091.9114

3 3,170.03 3 3,170.03 2 1147.75 3 4,381.66 8,699.4413

12

113 2,990.43 3 2,990.43 1 774.62 3 4,358.74 8,123.79

1012 11,307.49 12 11,307.49 11 7,860.45 12 13,100.74 32,268.68

PEA

CAFAE

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

NO

PROF

ESION

ALES

DE LA

SALU

TOTAL PEA

PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

AETA PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

TOTAL GENERALPEAGUARDIA PEA

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES SETIEMBRE - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS

PEA

CAFAE

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

NO

PROF

ESION

ALES

DE LA

SALU

TOTAL PEA

PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

AETA PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

TOTAL GENERALPEAGUARDIA PEA

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 12 11,686.97 0 0.00 0 0.00 0 0.00 0 0.00 12 11,686.97 9 7,755.90 11 12,071.18 0 0.00 0 31,514.05

V 1 1,087.15 1 1,087.15 1 850.00 1 1,118.00 3,055.15

IV 1 1,067.55 1 1,067.55 1,067.55

III 1 1,086.29 1 1,086.29 1 873.20 1 1,118.00 3,077.49

II 4 3,749.33 4 3,749.33 4 2149.60 4 4,366.22 10,265.15

I 5 4,696.65 5 4,696.65 3 3,883.10 5 5,468.96 14,048.71CIRUJANO

DENTISTA 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 2 4,816.00 0 0.00 0 6,914.98

V 1 1,052.93 1 1,052.93 1 2,558.00 3,610.93

IV 1 1,046.05 1 1,046.05 1 2,258.00 3,304.05

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 5 3,104.40 5 5,559.48 0 0.00 15 13,444.78

VIII

VII

VI

V

IV 5 4,780.90 5 4,780.90 5 3104.40 5 5,559.48 15 13,444.78

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 1 1,088.00 0 0.00 2 2,027.33

VIII

VII

VI

V


SALUD( NIVELES 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 2 1,432.80 3 4,403.47 0 0.00 0 8,669.61

VIII

VII

VI

V

IV 3 2,833.34 3 2,833.34 2 1432.80 3 4,403.47 8,669.61

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 88 197,396.33 0 0.00 0 0.00 99 82,722.67 0 0.00 187 280,119.00 126 66,493.02 184 223,078.99 0 0.00 403 569,691.01

SUB TOTAL PUP


9% (PUP)

21.31.15 207 26,502.00 207 26,502.00DESTACADOS

(RESIDENTES)










MEDICINA Y BONO DE

PRODUCTIVIDAD


CRECIMIENTO


TOTAL GENERAL 207 26,502.00 20 21,507.95 0 0.00 0 0.00 88 197,396.33 0 0.00 0 0 99 82,722.67 0 0.00 207 301,627.19 132 70,251.04 192 232,742.99 21 35,158.00 666 666,281.22

200 1,066.00

200 1,702.00

2,768.00

S/. 669,049.22

TOTAL SCTR

TOTAL EJECUCION


23.26.31


23.26.31

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES OCTUBRE - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS


MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00 FUNC.Y

DIRECTIVOS 0 0.00 4 8,764.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4 8,764.40 0 0.00 0 0.00 4 11,832.00 8 20,596.40

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,068.03 1 3,068.03 1 3,458.00 2 6,526.03

F-2 3 5,696.37 3 5,696.37 3 8,374.00 6 14,070.37

F-1 0.00

PROFESIONALES 0 1 1,027.93 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 1,027.93 0 0.00 0 0.00 1 2,258.00 2 3,285.93

SPA 0.00

SPB 0.00

SPC 1 1,027.93 1 1,027.93 1 2,258.00 2 3,285.93

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 13 10,523.49 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 13 10,523.49 0 0.00 0 0.00 11 15,628.00 24 26,151.49

STA 3 2,573.25 3 2,573.25 3 5,574.00 6 8,147.25

STB 3 2,543.06 3 2,543.06 2 2,236.00 5 4,779.06

STC 2 1,644.82 2 1,644.82 1 1,118.00 3 2,762.82

STD 5 3,762.36 5 3,762.36 5 6,700.00 10 10,462.36

STE

STF

AUXILIARES 0 0.00 1 825.26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 825.26 0 0.00 0 0.00 1 1,118.00 2 1,943.26

SAA

SAB

SAC 1 825.26 1 825.26 1 1,118.00 2 1,943.26

SAD

SAE

ESCALAFONADOS

ADM. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 19 21,141.08 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 19 21,141.08 0 0.00 0 0.00 17 30,836.00 36 51,977.08


PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 4,867.48 0 0.00 5 4,867.48 2 1,232.74 4 5,469.66 0 0.00 11 11,569.88

SPA

SPB

SPC

SPD

SPE 3 2,954.62 3 2,954.62 2 1,232.74 2 2,236.00 7 6,423.36

SPF 2 1,912.86 2 1,912.86 2 3,233.66 4 5,146.52

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 76 63,914.29 0 0.00 76 63,914.29 63 29,054.25 75 86,496.30 0 0.00 214 179,464.84

STA 11 9,667.48 11 9,667.48 10 4,535.31 11 13,136.95 32 27,339.74

STB 12 10,829.78 12 10,829.78 8 3,927.03 12 16,609.67 32 31,366.48

STC 49 40,203.80 49 40,203.80 41 18,937.09 48 52,277.68 138 111,418.57

STD 2 1,596.98 2 1,596.98 2 830.41 2 2,236.00 6 4,663.39

STE 2 1,616.25 2 1,616.25 2 824.41 2 2,236.00 6 4,676.66

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 19 14,474.26 0 0.00 19 14,474.26 14 6,062.68 19 21,226.74 0 0.00 52 41,763.68

SAA 0 0.00

SAB. 6 4,852.63 6 4,852.63 4 1,816.49 6 6,512.74 16 13,181.86

SAC 12 9,241.55 12 9,241.55 9 3,945.37 12 13,596.00 33 26,782.92

SAD 1 380.08 1 380.08 1 300.82 1 1,118.00 3 1,798.90

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 47 157,775.56 0 0.00 0 0.00 0 0.00 0 0.00 47 157,775.56 19 10,075.72 47 65,035.47 0 0.00 113 232,886.75

N-5 1 3,800.01 1 3,800.01 1 2,258.00 2 6,058.01

N-4 5 18,397.90 5 18,397.90 1 871.25 5 9,250.00 11 28,519.15

N-3 20 68,975.33 20 68,975.33 6 2,959.70 20 31,249.47 46 103,184.50

N-2 13 41,896.10 13 41,896.10 7 3,179.73 13 14,294.00 33 59,369.83

N-1 8 24,706.22 8 24,706.22 5 3,065.04 8 7,984.00 21 35,755.26

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 18 17,499.73 0 0.00 0 0.00 0 0.00 0 0.00 18 17,499.73 15 11,331.82 18 22,268.74 0 0.00 0 51,100.2914

3 3,170.03 3 3,170.03 2 1,148.25 3 4,524.53 8,842.8113

12

113 3,022.21 3 3,022.21 2 1,587.97 3 4,674.00 9,284.18

1012 11,307.49 12 11,307.49 11 8,595.60 12 13,070.21 32,973.30

TOTAL GENERALPEA

PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

PEA

AETA PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES OCTUBRE - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS

TOTAL GENERALPEA

PEA

REMUNERACION

MINISTRO

21.11.11

PEA

REMUNERACI

ON

NOMBRADO

21.11.12

PEA

REMU

NERA

CION

CONT

RATA

DO

PEA

REMUN

ERACI

ON

PROCU

RADOR

21.14.1

PEA

AETA PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROF

ESION

ALES

DE LA

SALU


CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROF

ESION

ALES

DE LA

SALU

D

PE

A

SERU

MS

21.13.

13

PEA

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 12 11,750.07 0 0.00 0 0.00 0 0.00 0 0.00 12 11,750.07 11 8,517.62 11 12,042.74 0 0.00 0 32,310.43

V 1 1,087.15 1 1,087.15 1 786.25 1 998.00 2,871.40

IV 1 1,067.55 1 1,067.55 1,067.55

III 1 1,086.29 1 1,086.29 1 873.20 1 1,058.00 3,017.49

II 4 3,812.43 4 3,812.43 4 2711.17 4 4,396.74 10,920.34

I 5 4,696.65 5 4,696.65 5 4,147.00 5 5,590.00 14,433.65CIRUJANO

DENTISTA 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 2 4,816.00 0 0.00 0 6,914.98

V 1 1,052.93 1 1,052.93 1 2,558.00 3,610.93

IV 1 1,046.05 1 1,046.05 1 2,258.00 3,304.05

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 5 3,084.50 5 5,574.74 0 0.00 15 13,440.14

VIII

VII

VI

V

IV 5 4,780.90 5 4,780.90 5 3,084.50 5 5,574.74 15 13,440.14

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 1 1,058.00 0 0.00 2 1,997.33

VIII

VII

VI

V


SALUD( NIVELES 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 2 1,671.60 3 4,494.00 0 0.00 0 8,998.94

VIII

VII

VI

V

IV 3 2,833.34 3 2,833.34 2 1,671.60 3 4,494.00 8,998.94

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 88 197,677.91 0 0.00 0 0.00 100 83,256.03 0 0.00 188 280,933.94 131 71,030.93 185 228,482.39 0 0.00 407 580,447.26

SUB TOTAL PUP


9% (PUP)

21.31.15 207 26,542.00 207 26,542.00DESTACADOS

(RESIDENTES)





CUMPLIR 25 ó 30 24,318.09 24,318.09BONIFICACION

ADICIONAL POR 0.17 7 0.17COMPENSACION




MEDICINA Y BONO DE

PRODUCTIVIDAD


CRECIMIENTO

ECONOMICOSUB TOTAL(3) 207 26,542.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 24,318.26 6 3,940.47 8 9,574.00 4 7,452.00 226 71,826.73

TOTAL GENERAL 207 26,542.00 19 21,141.08 0 0.00 0 0.00 88 197,677.91 0 0.00 0 0 100 83,256.03 0 0.00 207 326,393.28 137 74,971.40 193 238,056.39 21 38,288.00 669 704,251.07

203 1,075.00

203 1,720.00

2,795.00

S/. 707,046.07

TOTAL SCTR

TOTAL EJECUCION


23.26.31


23.26.31

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES NOVIEMBRE - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29


MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00 FUNC.Y

DIRECTIVOS 0 0.00 4 8,764.40 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4 8,764.40 0 0.00 0 0.00 4 11,832.00 8 20,596.40

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,068.03 1 3,068.03 1 3,458.00 2 6,526.03

F-2 3 5,696.37 3 5,696.37 3 8,374.00 6 14,070.37

F-1 0.00

PROFESIONALES 0 1 1,027.93 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 1,027.93 0 0.00 0 0.00 1 2,258.00 2 3,285.93

SPA 0.00

SPB 0.00

SPC 1 1,027.93 1 1,027.93 1 2,258.00 2 3,285.93

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 14 11,364.18 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 14 11,364.18 0 0.00 0 0.00 12 16,686.00 26 28,050.18

STA 3 2,573.25 3 2,573.25 3 5,634.00 6 8,207.25

STB 4 3,383.75 4 3,383.75 3 3,354.00 7 6,737.75

STC 2 1,644.82 2 1,644.82 1 1,118.00 3 2,762.82

STD 5 3,762.36 5 3,762.36 5 6,580.00 10 10,342.36

STE

STF

AUXILIARES 0 0.00 1 825.26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 825.26 0 0.00 0 0.00 1 1,118.00 2 1,943.26

SAA

SAB

SAC 1 825.26 1 825.26 1 1,118.00 2 1,943.26

SAD

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 20 21,981.77 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 20 21,981.77 0 0.00 0 0.00 18 31,894.00 38 53,875.77


PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 4,867.48 0 0.00 5 4,867.48 2 1,232.74 4 5,499.66 0 0.00 11 11,599.88

SPA

SPB

SPC

SPD

SPE 3 2,954.62 3 2,954.62 2 1,232.74 2 2,236.00 7 6,423.36

SPF 2 1,912.86 2 1,912.86 2 3,263.66 4 5,176.52

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 75 62,983.81 0 0.00 75 62,983.81 63 28,846.12 74 83,487.25 0 0.00 212 175,317.18

STA 11 9,667.48 11 9,667.48 10 4,779.11 11 13,258.00 32 27,704.59

STB 11 9,683.47 11 9,683.47 8 3,604.00 11 13,134.83 30 26,422.30

STC 49 40,419.63 49 40,419.63 42 19,275.90 48 52,652.95 139 112,348.48

STD 2 1,596.98 2 1,596.98 1 410.26 2 2,236.00 5 4,243.24

STE 2 1,616.25 2 1,616.25 2 776.85 2 2,205.47 6 4,598.57

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 19 14,849.93 0 0.00 19 14,849.93 14 5,993.26 19 21,182.00 0 0.00 52 42,025.19

SAA 0 0.00

SAB. 6 4,852.63 6 4,852.63 4 1,874.34 6 6,648.00 16 13,374.97

SAC 12 9,241.55 12 9,241.55 9 4,003.22 12 13,416.00 33 26,660.77

SAD 1 755.75 1 755.75 1 115.70 1 1,118.00 3 1,989.45

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 47 157,891.04 0 0.00 0 0.00 0 0.00 0 0.00 47 157,891.04 18 8,706.01 47 63,563.90 0 0.00 112 230,160.95

N-5 1 3,800.01 1 3,800.01 1 2,258.00 2 6,058.01

N-4 5 18,397.90 5 18,397.90 1 467.50 5 8,110.00 11 26,975.40

N-3 20 69,415.51 20 69,415.51 6 3,159.52 20 31,234.21 46 103,809.24

N-2 13 41,980.47 13 41,980.47 7 2,657.23 13 14,488.21 33 59,125.91

N-1 8 24,297.15 8 24,297.15 4 2,421.76 8 7,473.48 20 34,192.39

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 18 17,499.73 0 0.00 0 0.00 0 0.00 0 0.00 18 17,499.73 14 10,589.92 18 22,027.68 0 0.00 0 50,117.3314

3 3,170.03 3 3,170.03 2 1,424.25 3 4,494.00 9,088.2813

12

113 3,022.21 3 3,022.21 2 1,587.97 3 4,674.00 9,284.18

1012 11,307.49 12 11,307.49 10 7,577.70 12 12,859.68 31,744.87

PEA

REMUN

ERACIO

N

PROCU

RADOR

21.14.11

PEA

PROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROFESI

ONALES

DE LA

SALUD

CONTRA

TADO

21.13.12

PE

A

SERUMS

21.13.13

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROFESIO

NALES DE

LA SALUD

CONTRATA

DO

21.13.22

PEA CAFAE PEA TOTAL GENERAL

PEA

REMUNERACION

MINISTRO

21.11.11

PE

A

REMUNERACI

ON

NOMBRADO

21.11.12

PEA

REMUN

ERACIO

N

CONTR

ATADO

21.11.13

CARRERAS Y

NIVELES

RECURSOS ORDINARIOS


PEA TOTAL PEA GUARDIA PEA AETA

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES NOVIEMBRE - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

PEA

REMUN

ERACIO

N

PROCU

RADOR

21.14.11

PEA

PROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROFESI

ONALES

DE LA

SALUD

CONTRA

TADO

21.13.12

PE

A

SERUMS

21.13.13

PEA

NO

PROFESIONAL

ES DE LA

SALUD

NOMBRADO

21.13.21

PEA

NO

PROFESIO

NALES DE

LA SALUD

CONTRATA

DO

21.13.22

PEA CAFAE PEA TOTAL GENERAL

PEA

REMUNERACION

MINISTRO

21.11.11

PE

A

REMUNERACI

ON

NOMBRADO

21.11.12

PEA

REMUN

ERACIO

N

CONTR

ATADO

21.11.13

CARRERAS Y

NIVELES

RECURSOS ORDINARIOS


PEA TOTAL PEA GUARDIA PEA AETA

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 13 12,537.56 0 0.00 0 0.00 0 0.00 0 0.00 13 12,537.56 12 9,333.62 12 13,023.88 0 0.00 0 34,895.06

V 1 1,014.69 1 1,014.69 1 765.00 1 1,087.47 2,867.16

IV 1 1,067.55 1 1,067.55 1,067.55

III 1 1,086.29 1 1,086.29 1 853.36 1 1,118.00 3,057.65

II 4 3,733.05 4 3,733.05 4 3,172.41 4 4,305.67 11,211.13

I 6 5,635.98 6 5,635.98 6 4,542.85 6 6,512.74 16,691.57CIRUJANO

DENTISTA 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 2 4,816.00 0 0.00 0 6,914.98

V 1 1,052.93 1 1,052.93 1 2,558.00 3,610.93

IV 1 1,046.05 1 1,046.05 1 2,258.00 3,304.05

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 5 3,502.40 5 5,514.74 0 0.00 15 13,798.04

VIII

VII

VI

V

IV 5 4,780.90 5 4,780.90 5 3,502.40 5 5,514.74 15 13,798.04

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 908.00 0 0.00 0 0.00 0 0.00 0 0.00 1 908.00 0 0.00 1 1,042.74 0 0.00 2 1,950.74

VIII

VII

VI

V

IV 1 908.00 1 908.00 1 1,042.74 2 1,950.74OTROS PROF. DE

LA SALUD( 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 2 1,512.40 3 4,494.00 0 0.00 0 8,839.74

VIII

VII

VI

V

IV 3 2,833.34 3 2,833.34 2 1,512.40 3 4,494.00 8,839.74

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 89 198,549.55 0 0.00 0 0.00 99 82,701.22 0 0.00 188 281,250.77 130 69,716.47 185 224,651.85 0 0.00 404 575,619.09

SUB TOTAL PUP

NORMAL (1+2) 0 0.00 20 21,981.77 0 0.00 0 0.00 89 198,549.55 0 0.00 0 0.00 99 82,701.22 0 0.00 208 303,232.54 130 69,716.47 185 224,651.85 18 31,894.00 442 629,494.86

CUOTA PATRONAL

9% (PUP)

21.31.15 208 26,640.00 208 26,640.00DESTACADOS

(RESIDENTES)

DESTACADOS 6 3,744.92 8 9,784.00 4 7,452.00 12 20,980.92AGUINALDO

FIESTA PATRIAS Y BONIFICACIO POR




ADICIONAL POR 3,247.72 2 3,247.72COMPENSACION

VACACIONAL 0.21 6 0.21ASIGNACION POR

ENSEÑANZAGASTOS POR

OTRAS INTERNOS DE

MEDICINA Y BONO DE

PRODUCTIVIDAD

CONVENIOS DE BONO POR

CRECIMIENTO


TOTAL GENERAL 208 26,640.00 20 21,981.77 0 0.00 0 0.00 89 198,549.55 0 0.00 0 0 99 82,701.22 0 0.00 208 306,480.47 136 73,461.39 193 234,435.85 22 39,346.00 670 680,363.71

202 1067.00

202 1707.00

2,774.00

S/. 683,137.71


23.26.31


23.26.31

TOTAL SCTR

TOTAL EJECUCION

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES DICIEMBRE - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 # 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29


MINISTRO 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

F-8 0 0.00 FUNC.Y

DIRECTIVOS 0 0.00 4 13,821.68 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4 13,821.68 0 0.00 0 0.00 4 14,832.00 8 28,653.68

VS 0.00

F-7 0.00

F-6 0.00

F-5 0.00

F-4 0.00

F-3 1 3,068.03 1 3,068.03 1 4,208.00 2 7,276.03

F-2 3 10,753.65 3 10,753.65 3 10,624.00 6 21,377.65

F-1 0.00

PROFESIONALES 0 1 2,413.99 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 2,413.99 0 0.00 0 0.00 1 3,008.00 2 5,421.99

SPA 0.00

SPB 0.00

SPC 1 2,413.99 1 2,413.99 1 3,008.00 2 5,421.99

SPD 0.00

SPE 0.00

SPF 0.00

TECNICOS 0 0.00 13 20,492.64 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 13 20,492.64 0 0.00 0 0.00 11 23,938.00 24 44,430.64

STA 3 4,847.16 3 4,847.16 3 7,884.00 6 12,731.16

STB 3 5,493.08 3 5,493.08 2 3,736.00 5 9,229.08

STC 2 2,581.36 2 2,581.36 1 1,868.00 3 4,449.36

STD 5 7,571.04 5 7,571.04 5 10,450.00 10 18,021.04

STE

STF

AUXILIARES 0 0.00 1 1,715.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 1,715.00 0 0.00 0 0.00 1 1,868.00 2 3,583.00

SAA

SAB

SAC 1 1,715.00 1 1,715.00 1 1,868.00 2 3,583.00

SAD

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

SUB -TOTAL ADM

(01) 0 0.00 19 38,443.31 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 19 38,443.31 0 0.00 0 0.00 17 43,646.00 36 82,089.31


PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 5 9,999.64 0 0.00 5 9,999.64 2 1,174.04 4 8,499.67 0 0.00 11 19,673.35

SPA

SPB

SPC

SPD

SPE 3 6,213.70 3 6,213.70 2 1,174.04 2 3,720.74 7 11,108.48

SPF 2 3,785.94 2 3,785.94 2 4,778.93 4 8,564.87

TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 76 131,774.33 0 0.00 76 131,774.33 64 29,105.81 75 140,874.18 0 0.00 215 301,754.32

STA 11 20,999.68 11 20,999.68 9 3,882.36 11 21,597.47 31 46,479.51

STB 12 22,268.09 12 22,268.09 9 3,995.37 12 23,342.82 33 49,606.28

STC 49 81,874.95 49 81,874.95 42 19,527.70 48 88,552.42 139 189,955.07

STD 2 3,329.60 2 3,329.60 2 911.64 2 3,736.00 6 7,977.24

STE 2 3,302.01 2 3,302.01 2 788.74 2 3,645.47 6 7,736.22

STF

AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 19 28,429.97 0 0.00 19 28,429.97 13 5,692.44 19 35,295.68 0 0.00 51 69,418.09

SAA

SAB. 6 10,471.87 6 10,471.87 3 1,411.54 6 11,102.21 15 22,985.62

SAC 12 16,359.47 12 16,359.47 9 3,991.65 12 22,325.47 33 42,676.59

SAD 1 1,598.63 1 1,598.63 1 289.25 1 1,868.00 3 3,755.88

SAE

ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

12

11

10

09

08

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 48 161,127.59 0 0.00 0 0.00 0 0.00 0 0.00 48 161,127.59 18 8,485.48 48 99,948.74 0 0.00 114 269,561.81

N-5 1 3,800.01 1 3,800.01 1 3,008.00 2 6,808.01

N-4 5 17,812.98 5 17,812.98 1 828.75 5 11,860.00 11 30,501.73

N-3 20 69,645.95 20 69,645.95 5 2,044.82 20 46,234.74 45 117,925.51

N-2 13 42,516.19 13 42,516.19 7 2,849.59 13 24,284.00 33 69,649.78

N-1 9 27,352.46 9 27,352.46 5 2,762.32 9 14,562.00 23 44,676.78

N-1 - RESIDENTES

ENFERMERAS 0 0.00 0 0.00 0 0.00 0 0.00 18 17,465.90 0 0.00 0 0.00 0 0.00 0 0.00 18 17,465.90 15 11,122.42 18 35,784.05 0 0.00 0 64,372.3714

3 3,136.20 3 3,136.20 2 1,297.00 3 6,565.11 10,998.3113

12

113 3,022.21 3 3,022.21 2 1,587.97 3 6,984.00 11,594.18

1012 11,307.49 12 11,307.49 11 8,237.45 12 22,234.94 41,779.88

RECURSOS ORDINARIOS

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROFESI

ONALES

DE LA

SALUD

CONTRA

TADO

21.13.12

PE

A

SERUMS

21.13.13

PEA

NO

PROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.21

PEA

NO

PROFESIO

NALES DE

LA SALUD

CONTRATA

DO

21.13.22

PEA


PEA

REMUN

ERACIO

N

CONTR

ATADO

21.11.13

PEA

REMUN

ERACIO

N

PROCU

RADOR

21.14.11

PEA


PEA

REMUNERACION

MINISTRO

21.11.11

PE

A

REMUNERACI

ON

NOMBRADO

21.11.12

MINISTERIO DE SALUD

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES DICIEMBRE - 2011

SECTOR : 11 - SALUD



1 2 3 4 5 6 7 8 9 10 11 12 13 # 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

RECURSOS ORDINARIOS

CARRERAS Y

NIVELES


PEAPROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.11

PEA

PROFESI

ONALES

DE LA

SALUD

CONTRA

TADO

21.13.12

PE

A

SERUMS

21.13.13

PEA

NO

PROFESIONALE

S DE LA SALUD

NOMBRADO

21.13.21

PEA

NO

PROFESIO

NALES DE

LA SALUD

CONTRATA

DO

21.13.22

PEA


PEA

REMUN

ERACIO

N

CONTR

ATADO

21.11.13

PEA

REMUN

ERACIO

N

PROCU

RADOR

21.14.11

PEA


PEA

REMUNERACION

MINISTRO

21.11.11

PE

A

REMUNERACI

ON

NOMBRADO

21.11.12

OBSTETRICES 0 0.00 0 0.00 0 0.00 0 0.00 13 12,675.29 0 0.00 0 0.00 0 0.00 0 0.00 13 12,675.29 11 8,682.45 12 22,019.16 0 0.00 0 43,376.90

V 1 1,087.15 1 1,087.15 1 892.50 1 1,868.00 3,847.65

IV 1 1,067.55 1 1,067.55 1,067.55

III 1 1,086.29 1 1,086.29 1 833.51 1 1,868.00 3,787.80

II 4 3,798.32 4 3,798.32 3 2,300.49 4 7,316.21 13,415.02

I 6 5,635.98 6 5,635.98 6 4,655.95 6 10,966.95 21,258.88CIRUJANO

DENTISTA 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 0 0.00 0 0.00 0 0.00 2 2,098.98 0 0.00 2 6,316.00 0 0.00 0 8,414.98

V 1 1,052.93 1 1,052.93 1 3,308.00 4,360.93

IV 1 1,046.05 1 1,046.05 1 3,008.00 4,054.05

III

II

I

TECNOLOGOS

MEDICOS 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 0 0.00 0 0.00 0 0.00 0 0.00 5 4,780.90 5 3,084.50 5 9,309.47 0 0.00 15 17,174.87

VIII

VII

VI

V

IV 5 4,780.90 5 4,780.90 5 3,084.50 5 9,309.47 15 17,174.87

PSICOLOGOS 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 0 0.00 0 0.00 0 0.00 1 939.33 0 0.00 1 1,808.00 0 0.00 2 2,747.33

VIII

VII

VI

V

IV 1 939.33 1 939.33 1 1,808.00 2 2,747.33OTROS PROF. DE

LA SALUD( 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 0 0.00 0 0.00 0 0.00 0 0.00 3 2,833.34 2 1,393.00 3 6,744.00 0 0.00 0 10,970.34

VIII

VII

VI

V

IV 3 2,833.34 3 2,833.34 2 1,393.00 3 6,744.00 10,970.34

III

II

I

SUB TOTAL

ASISTENCIAL (2) 0 0.00 0 0.00 0 0.00 0 0.00 90 201,921.33 0 0.00 0 0.00 100 170,203.94 0 0.00 190 372,125.27 130 68,740.14 187 366,598.95 0 0.00 408 807,464.36

SUB TOTAL PUP

NORMAL (1+2) 0 0.00 19 38,443.31 0 0.00 0 0.00 90 201,921.33 0 0.00 0 0.00 100 170,203.94 0 0.00 209 410,568.58 130 68,740.14 187 366,598.95 17 43,646.00 444 889,553.67

CUOTA PATRONAL

9% (PUP)

21.31.15 209 36,299.00 209 36,299.00DESTACADOS

(RESIDENTES)

DESTACADOS 6 3,756.06 8 15,604.00 4 10,422.00 12 29,782.06AGUINALDO

FIESTA PATRIAS Y 62,400.00 62,400.00BONIFICACIO POR



CUMPLIR 25 ó 30 3,091.35 3,091.35BONIFICACION

ADICIONAL POR COMPENSACION

VACACIONAL 0.28 0.28ASIGNACION POR

ENSEÑANZAGASTOS POR

OTRAS INTERNOS DE

MEDICINA Y BONO DE

PRODUCTIVIDAD

CONVENIOS DE BONO POR

CRECIMIENTO


TOTAL GENERAL 209 36,299.00 19 38,443.31 0 0.00 0 0.00 90 201,921.33 0 0.00 0 0 100 170,203.94 0 0.00 209 476,060.21 136 72,496.20 195 382,202.95 21 54,068.00 665 1,021,126.36

202 1,405.00

202 2,283.00

3,688.00

TOTAL SCTR

TOTAL EJECUCION


23.26.31


23.26.31

ministerio de salud declaracion jurada sustento del costo de ejecucion de … · 2013-10-11 ·...

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