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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
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
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
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
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 8,899.02 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
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 1,805.08 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
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 FEBRERO - 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
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
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
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
NORMAL (1+2) 0 0.00 20 18,459.87 0 0.00 0 0.00 74 191,954.03 0 0.00 0 0.00 86 59,036.12 0 0.00 189 269,450.02 112 56,415.44 164 202,434.70 18 32,578.70 403 560,878.86CUOTA PATRONAL
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
POR TIEMPO DE ASIGNACION POR
CUMPLIR 25 ó 30 BONIFICACION
ADICIONAL POR 0.63 0.63COMPENSACION
VACACIONALASIGNACION POR
ENSEÑANZAGASTOS POR OTRAS
RETRIBUCIONES Y INTERNOS DE
MEDICINA Y BONO DE
PRODUCTIVIDAD
CONVENIOS DE ADM. BONO POR
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
PLIEGO : 11 - MINISTERIO DE SALUD
UND. EJEC. : 050 HOSPITAL VITARTE
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
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 8,729.42 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
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 1,761.06 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
PERSONAL ADMINISTRATIVO PERSONAL ASISTENCIAL
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
CAFAETOTAL PEA GUARDIA PEA
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
PLIEGO : 11 - MINISTERIO DE SALUD
UND. EJEC. : 050 HOSPITAL VITARTE
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
PERSONAL ADMINISTRATIVO PERSONAL ASISTENCIAL
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
CAFAETOTAL PEA GUARDIA PEA
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
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
IV 1 787.83 1 787.83 1 1,311.67 2 2,099.50OTROS 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 1,472.60 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
NORMAL (1+2) 0 0.00 20 18,290.23 0 0.00 0 0.00 75 194,641.40 0 0.00 0 0.00 86 59,134.19 0 0.00 190 272,065.82 117 58,019.62 166 253,369.74 18 38,054.00 406 621,509.18CUOTA PATRONAL
9% (PUP)
21.31.15 189 23,885.00 189 23,885.00DESTACADOS
(RESIDENTES)
DESTACADOS 7 3486.44 10 14,178.40 3 5,364.00 13 23,028.84AGUINALDO FIESTA
PATRIAS Y NAVIDAD BONIFICACIO POR
ESCOLARIDADCOMPENSACION
POR TIEMPO DE ASIGNACION POR
CUMPLIR 25 ó 30 BONIFICACION
ADICIONAL POR 0.20 0.20COMPENSACION
VACACIONALASIGNACION POR
ENSEÑANZAGASTOS POR OTRAS
RETRIBUCIONES Y INTERNOS DE
MEDICINA Y BONO DE
PRODUCTIVIDAD
CONVENIOS DE ADM. BONO POR
CRECIMIENTO
ECONOMICOSUB TOTAL(3) 189 23,885.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 0.20 7 3,486.44 10 14,178.40 3 5,364.00 202 46,914.04
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
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 ABRIL - 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 14 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 8,729.67 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
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 1,731.73 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
PERSONAL ADMINISTRATIVO PERSONAL ASISTENCIAL
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
CAFAETOTAL PEA GUARDIA PEA
PEA
REMU
NERA
CION
CONT
RATA
DO
PEA
REMU
NERAC
ION
PROC
URAD
OR
PEA
AETA TOTAL GENERALPEA
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
PLIEGO : 11 - MINISTERIO DE SALUD
UND. EJEC. : 050 HOSPITAL VITARTE
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
PERSONAL ADMINISTRATIVO PERSONAL ASISTENCIAL
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
CAFAETOTAL PEA GUARDIA PEA
PEA
REMU
NERA
CION
CONT
RATA
DO
PEA
REMU
NERAC
ION
PROC
URAD
OR
PEA
AETA TOTAL GENERALPEA
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
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 4,800.70 0 0.00 0 6,899.68
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
NORMAL (1+2) 0 0.00 20 18,268.07 0 0.00 0 0.00 74 191,936.43 0 0.00 0 0.00 86 59,109.37 0 0.00 189 269,313.87 117 62,796.67 165 204,233.62 18 32,684.00 406 569,028.16CUOTA PATRONAL
9% (PUP)
21.31.15 188 23,634.00 188 23,634.00DESTACADOS
(RESIDENTES)
DESTACADOS 8 4628.77 10 11,073.14 3 4,494.00 13 20,195.91AGUINALDO FIESTA
PATRIAS Y NAVIDAD BONIFICACIO POR
ESCOLARIDADCOMPENSACION
POR TIEMPO DE ASIGNACION POR
CUMPLIR 25 ó 30 BONIFICACION
ADICIONAL POR 0.12 0.12COMPENSACION
VACACIONALASIGNACION POR
ENSEÑANZAGASTOS POR OTRAS
RETRIBUCIONES Y INTERNOS DE
MEDICINA Y BONO DE
PRODUCTIVIDAD
CONVENIOS DE ADM. BONO POR
CRECIMIENTO
ECONOMICOSUB TOTAL(3) 188 23,634.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 0.12 8 4,628.77 10 11,073.14 3 4,494.00 201 43,830.03
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
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 MAYO - 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 14 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 8,729.43 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
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 1,673.04 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
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
PEA
NO
PROFESIONAL
ES DE LA
SALUD
NOMBRADO
21.13.21
PEA
NO
PROF
ESION
ALES
DE LA
SALU
CAFAETOTAL PEA GUARDIA PEA
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 MAYO - 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 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
RECURSOS ORDINARIOS
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
PEA
NO
PROFESIONAL
ES DE LA
SALUD
NOMBRADO
21.13.21
PEA
NO
PROF
ESION
ALES
DE LA
SALU
CAFAETOTAL PEA GUARDIA PEA
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
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
IV 1 939.33 1 939.33 1 1,132.70 2 2,072.03OTROS 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 1 696.50 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
NORMAL (1+2) 0 0.00 21 18,830.46 0 0.00 0 0.00 88 197,951.62 0 0.00 0 0.00 99 66,088.55 0 0.00 208 282,870.63 129 66,975.22 184 250,532.33 19 36,500.93 447 636,879.11CUOTA PATRONAL
9% (PUP)
21.31.15 208 24,897.00 208 24,897.00DESTACADOS
(RESIDENTES)
DESTACADOS 8 4,493.00 9 11,636.17 3 4,944.00 12 21,073.17AGUINALDO FIESTA
PATRIAS Y NAVIDAD BONIFICACIO POR
ESCOLARIDADCOMPENSACION
POR TIEMPO DE ASIGNACION POR
CUMPLIR 25 ó 30 BONIFICACION
ADICIONAL POR 0.27 0.27COMPENSACION
VACACIONALASIGNACION POR
ENSEÑANZAGASTOS POR OTRAS
RETRIBUCIONES Y INTERNOS DE
MEDICINA Y BONO DE
PRODUCTIVIDAD
CONVENIOS DE ADM. BONO POR
CRECIMIENTO
ECONOMICOSUB TOTAL(3) 208 24,897.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 0.27 8 4,493.00 9 11,636.17 3 4,944.00 220 45,970.44
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
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 JUNIO - 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 14 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 8,729.43 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
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 1,306.12 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
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
PEA
NO
PROFESIONAL
ES DE LA
SALUD
NOMBRADO
21.13.21
PEA
NO
PROF
ESION
ALES
DE LA
SALU
CAFAETOTAL PEA GUARDIA PEA
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 JUNIO - 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 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
RECURSOS ORDINARIOS
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
PEA
NO
PROFESIONAL
ES DE LA
SALUD
NOMBRADO
21.13.21
PEA
NO
PROF
ESION
ALES
DE LA
SALU
CAFAETOTAL PEA GUARDIA PEA
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
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
IV 1 908.00 1 908.00 1 1,252.70 2 2,160.70OTROS 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 1,572.10 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
NORMAL (1+2) 0 0.00 21 19,499.32 0 0.00 0 0.00 88 198,944.42 0 0.00 0 0.00 99 67,163.40 0 0.00 208 285,607.14 134 71,496.99 184 251,694.35 19 36,621.47 448 645,419.95CUOTA PATRONAL
9% (PUP)
21.31.15 208 25,067.00 208 25,067.00DESTACADOS
(RESIDENTES)
DESTACADOS 8 4,833.65 9 11,246.70 3 4,944.00 12 21,024.35AGUINALDO FIESTA
PATRIAS Y NAVIDAD BONIFICACIO POR
ESCOLARIDADCOMPENSACION
POR TIEMPO DE ASIGNACION POR
CUMPLIR 25 ó 30 1 58.02 1 58.02BONIFICACION
ADICIONAL POR 1 0.04 1 0.04COMPENSACION
VACACIONALASIGNACION POR
ENSEÑANZAGASTOS POR OTRAS
RETRIBUCIONES Y INTERNOS DE
MEDICINA Y BONO DE
PRODUCTIVIDAD
CONVENIOS DE ADM. BONO POR
CRECIMIENTO
ECONOMICOSUB TOTAL(3) 208 25,125.02 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 0.04 8 4,833.65 9 11,246.70 3 4,944.00 222 46,149.41
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
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 JULIO - 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 14 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 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
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 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
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
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
CIRUJANO DENTISTA 0 0.00 0 0.00 0 0.00 0 0.00 2 2,698.98 0 0.00 0 0.00 0 0.00 0 0.00 2 2,698.98 0 0.00 2 5,416.00 0 0.00 0 8,114.98
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
NORMAL (1+2) 0 0.00 21 25,799.44 0 0.00 0 0.00 88 224,517.86 0 0.00 0 0.00 99 96,901.79 0 0.00 208 347,219.09 130 68,974.92 184 278,752.95 19 39,382.00 446 734,328.96CUOTA PATRONAL
9% (PUP)
21.31.15 ## 25,006.00 208 25,006.00DESTACADOS
(RESIDENTES)
DESTACADOS 7 4,652.80 9 12,904.00 3 5,394.00 12 22,950.80AGUINALDO FIESTA
PATRIAS Y NAVIDAD BONIFICACIO POR
ESCOLARIDADCOMPENSACION
POR TIEMPO DE ASIGNACION POR
CUMPLIR 25 ó 30 2 127.78 1 127.78BONIFICACION
ADICIONAL POR 1 0.48 1 0.48COMPENSACION
VACACIONALASIGNACION POR
ENSEÑANZAGASTOS POR OTRAS
RETRIBUCIONES Y INTERNOS DE
MEDICINA Y BONO DE
PRODUCTIVIDAD
CONVENIOS DE ADM. BONO POR
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
SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (ESSALUD)
23.26.31
TOTAL SCTR
TOTAL EJECUCION
SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (ONP)
23.26.31
MINISTERIO DE SALUD
DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES AGOSTO - 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 14 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 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
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 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
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
PEA
NO
PROFESIONAL
ES DE LA
SALUD
NOMBRADO
21.13.21
PEA
NO
PROF
ESION
ALES
DE LA
SALU
CAFAETOTAL PEA GUARDIA PEA
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 AGOSTO - 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 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
RECURSOS ORDINARIOS
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
PEA
NO
PROFESIONAL
ES DE LA
SALUD
NOMBRADO
21.13.21
PEA
NO
PROF
ESION
ALES
DE LA
SALU
CAFAETOTAL PEA GUARDIA PEA
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
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
IV 1 939.33 1 939.33 1 1,858.00 2 2,797.33OTROS 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 1,034.80 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
NORMAL (1+2) 0 0.00 21 25,857.57 0 0.00 0 0.00 88 198,318.23 0 0.00 0 0.00 99 98,478.95 0 0.00 208 322,654.75 111 60,189.53 184 371,494.48 19 47,120.93 429 801,459.69CUOTA PATRONAL
9% (PUP)
21.31.15 208 28,391.00 208 28,391.00DESTACADOS
(RESIDENTES)
DESTACADOS 5 3,059.16 8 16,124.00 3 6,894.00 11 26,077.16AGUINALDO FIESTA
PATRIAS Y NAVIDAD BONIFICACIO POR
ESCOLARIDADCOMPENSACION
POR TIEMPO DE ASIGNACION POR
CUMPLIR 25 ó 30 BONIFICACION
ADICIONAL POR 1 0.89 1 0.89COMPENSACION
VACACIONALASIGNACION POR
ENSEÑANZAGASTOS POR OTRAS
RETRIBUCIONES Y INTERNOS DE
MEDICINA Y BONO DE
PRODUCTIVIDAD
CONVENIOS DE ADM. BONO POR
CRECIMIENTO
ECONOMICOSUB TOTAL(3) 208 28,391.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 0.89 5 3,059.16 8 16,124.00 3 6,894.00 220 54,469.05
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
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 SETIEMBRE - 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 14 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 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
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 4,801.65 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
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 SETIEMBRE - 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 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
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
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
IV 1 939.33 1 939.33 1 1,088.00 2 2,027.33OTROS 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 1,432.80 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
NORMAL (1+2) 0 0.00 20 21,507.95 0 0.00 0 0.00 88 197,396.33 0 0.00 0 0.00 99 82,722.67 0 0.00 207 301,626.95 126 66,493.02 184 223,078.99 18 30,664.00 441 621,862.96CUOTA PATRONAL
9% (PUP)
21.31.15 207 26,502.00 207 26,502.00DESTACADOS
(RESIDENTES)
DESTACADOS 6 3,758.02 8 9,664.00 3 4,494.00 11 17,916.02AGUINALDO FIESTA
PATRIAS Y NAVIDAD BONIFICACIO POR
ESCOLARIDADCOMPENSACION
POR TIEMPO DE ASIGNACION POR
CUMPLIR 25 ó 30 BONIFICACION
ADICIONAL POR 7 0.24 7 0.24COMPENSACION
VACACIONALASIGNACION POR
ENSEÑANZAGASTOS POR OTRAS
RETRIBUCIONES Y INTERNOS DE
MEDICINA Y BONO DE
PRODUCTIVIDAD
CONVENIOS DE ADM. BONO POR
CRECIMIENTO
ECONOMICOSUB TOTAL(3) 207 26,502.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 0.24 6 3,758.02 8 9,664.00 3 4,494.00 225 44,418.26
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
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 OCTUBRE - 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 14 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 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
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 4,867.48 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
CAFAETOTAL PEA GUARDIA 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 OCTUBRE - 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 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
CAFAETOTAL PEA GUARDIA 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
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
IV 1 939.33 1 939.33 1 1,058.00 2 1,997.33OTROS 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 1,671.60 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
NORMAL (1+2) 0 0.00 19 21,141.08 0 0.00 0 0.00 88 197,677.91 0 0.00 0 0.00 100 83,256.03 0 0.00 207 302,075.02 131 71,030.93 185 228,482.39 17 30,836.00 443 632,424.34CUOTA PATRONAL
9% (PUP)
21.31.15 207 26,542.00 207 26,542.00DESTACADOS
(RESIDENTES)
DESTACADOS 6 3,940.47 8 9,574.00 4 7,452.00 12 20,966.47AGUINALDO FIESTA
PATRIAS Y NAVIDAD BONIFICACIO POR
ESCOLARIDADCOMPENSACION
POR TIEMPO DE ASIGNACION POR
CUMPLIR 25 ó 30 24,318.09 24,318.09BONIFICACION
ADICIONAL POR 0.17 7 0.17COMPENSACION
VACACIONALASIGNACION POR
ENSEÑANZAGASTOS POR OTRAS
RETRIBUCIONES Y INTERNOS DE
MEDICINA Y BONO DE
PRODUCTIVIDAD
CONVENIOS DE ADM. BONO POR
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
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 NOVIEMBRE - 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 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
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 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
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 4,867.48 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
PERSONAL ADMINISTRATIVO PERSONAL ASISTENCIAL
PEA TOTAL PEA GUARDIA PEA AETA
MINISTERIO DE SALUD
DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO MES NOVIEMBRE - 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 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
PERSONAL ADMINISTRATIVO PERSONAL ASISTENCIAL
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
ESCOLARIDADCOMPENSACION
POR TIEMPO DE ASIGNACION POR
CUMPLIR 25 ó 30 BONIFICACION
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
ECONOMICOSUB TOTAL(3) 208 26,640.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 3,247.93 6 3,744.92 8 9,784.00 4 7,452.00 228 50,868.85
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
SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (ONP)
23.26.31
SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (ESSALUD)
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
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
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 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
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 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
PERSONAL ADMINISTRATIVO PERSONAL ASISTENCIAL
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
CAFAETOTAL PEA GUARDIA PEA
PEA
REMUN
ERACIO
N
CONTR
ATADO
21.11.13
PEA
REMUN
ERACIO
N
PROCU
RADOR
21.14.11
PEA
AETA TOTAL GENERALPEA
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
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
CARRERAS Y
NIVELES
PERSONAL ADMINISTRATIVO PERSONAL ASISTENCIAL
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
CAFAETOTAL PEA GUARDIA PEA
PEA
REMUN
ERACIO
N
CONTR
ATADO
21.11.13
PEA
REMUN
ERACIO
N
PROCU
RADOR
21.14.11
PEA
AETA TOTAL GENERALPEA
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
ESCOLARIDADCOMPENSACION
POR TIEMPO DE ASIGNACION 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
ECONOMICOSUB TOTAL(3) 209 36,299.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 65,491.63 6 3,756.06 8 15,604.00 4 10,422.00 221 131,572.69
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
SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (ONP)
23.26.31
SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (ESSALUD)
23.26.31
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