TASA OCUPACIONAL AUDITORES.xlsx

7/25/2019 TASA OCUPACIONAL AUDITORES.xlsx

1/66

TASA DE OCUPACIN MENSUAL CORRESPONDIENTE AL MES DE ENERO

CANTIDAD DE DAS HABILES 21 100%

FECHA DE CIERRE 6/29/2016

CER CNS

N RECURSO TOTAL CAMPO GABINETES TOTAL CAMPO G

1 AGUILAR DELGADO DANIEL 1.5 1.0 2.5 0.0 1.0 1.0 0.0 2 ARCE MARTINEZ ALICIA 16.5 3.0 19.5 0.0 0.0 0.0 0.0 3 CANTURIN CHAVEZ ABIGAIL 15.0 3.0 1.0 0.0 0.0 0.0 0.0 4 DE LA CRUZ SOLO GIANNINA 13.0 0.0 1!.0 0.0 1.5 1.5 0.0 5 FUSTAMANTE CHOZO JUAN 14.5 0.5 15.0 0.0 0.0 0.0 0.0 6 GALDOS RUIZ CAROLINA 14.5 4.0 1.5 0.0 0.0 0.0 0.0 7 GARGUREVICH. ALCANTARA RENE 10.5 3.0 1!.5 0.0 0.0 0.0 0.0 8 GONZALEZ GUEVARA MOISES ROBERTO 15.5 1.5 1".0 0.0 0.0 0.0 0.0 MARTINEZ CAM!OS FLORI!EZ 6.0 7.5 1!.5 1.5 0.0 1.5 0.0 0 MATOS FLORES JOSE LUIS 6.5 1.0 ".5 10.0 1.5 11.5 0.0 1 ROSAS RAMOS TANIA 7.0 2.5 9.5 2.0 2.0 #.0 0.0 2 TORRES ARGANDO"A LUIS ALBERTO 16.5 4.0 20.5 0.0 0.0 0.0 0.0 3 VELARDE CARRERA SILVIA 14.0 0.5 1#.5 2.0 1.5 !.5 0.0 4 VIDAL CABRERA MILUS#A 12.5 1.5 1#.0 3.5 1.0 #.5 0.0 5 ZAMBRANO D$AZ %ENN% 4.5 4.5 9.0 6.0 3.5 9.5 0.0

TOTAL 16.0 !".5 205.5 25.0 12.0 !".0 0.0

CAMPO $IA&ES

GABINETES' RE.TECN.' RE. DE NC

(S

0.00&

20.00&

40.00&

60.00&

80.00&

100.00&

17&

3&86&

6& 71&

88&

64&

81&71&

0&

64&

% OCUPACION ENERO


2/66


3/66

0%

9"%

OTROS

% OCUPACION ACACIONES TOTAL

!.5 16.6"% 16.67& 0.0 0.5 0.0 1.0 0.48& 19.5 19.5 92.6% 2.86& 0.0 0.5 0.0 3.0 14.2& !.51.0 5."1% 85.71& 0.0 1.0 0.0 2.0 .52& !.01#.5 69.05% 6.05& 0.0 0.0 0.5 6.0 28.57& 6.5 215.0 "1.#!% 71.43& 0.0 0.0 0.0 6.5 30.5& 6.5 31.5 .10% 88.10& 0.0 1.5 0.0 0.0 0.00& 1.51!.5 6#.29% 64.2& 1.0 0.5 0.0 6.0 28.57& ".5 21".0 0.95% 80.5& 0.0 3.0 0.0 1.0 4.76& #.015.0 "1.#!% 71.43& 0.0 0.0 0.0 6.0 28.57& 6.0 219.0 90.#% 0.48& 0.5 0.5 0.0 0.0 0.00& 1.01!.5 6#.29% 64.2& 0.0 0.5 0.0 6.0 28.57& 6.5 220.5 9".62% 7.62& 0.0 0.0 0.0 1.5 7.14& 1.51.0 5."1% 85.71& 0.0 2.0 0.0 0.0 0.00& 2.020.0 95.2#% 5.24& 0.0 0.5 0.0 0.0 0.00& 0.51.5 .10% 88.10& 0.0 1.0 0.0 3.0 14.2& #.0

2##.0 ""% 1.5 11.5 0.5 60.0 19% "!.5

TOTALGENERAL

EALUAC.MEDICA

GABINETESARIOS

CAPACITACIONES

88&


4/66


5/66

TASA DE OCUPACIN ME



CER

N RECURSO GABINETE TOTAL

1 AUDITOR 1 14.0 2.5 16.52 AUDITOR 2 15.5 4.5 20.03 AUDITOR 3 13.0 2.5 1.0 16.54 AUDITOR 4 11.5 2.0 1!.55 AUDITOR 5 13.5 4.0 1".56 AUDITOR 6 7.0 1.5 2.5 11.07 AUDITOR 7 15.5 2.5 1.0 19.0

8 AUDITOR 8 11.5 0.0 11.5 AUDITOR 6.5 0.0 6.5

10 AUDITOR 10 3.5 0.0 !.511 AUDITOR 11 4.5 5.0 1.0 10.512 AUDITOR 12 14.5 3.0 2.5 20.013 AUDITOR 13 12.5 5.5 1.014 AUDITOR 14 0.0 7.5 ".515 AUDITOR 15 1.0 0.0 1.0

AUDITOR 16

TOTAL 1##.0 #0.5 .0 192.5

CAMPO $IA&ES

RE. NC(SCONTRATADAS

40.00&

50.00&

60.00&

70.00&

80.00&

0.00&

100.00&

%

95%

"9%

%

!%

69%

90%

% TASA D


6/66

AUDITOR 1 AUDITOR 2 AUDITOR 3 AUDITOR 4 AUDITOR 5 AUDITOR 6 AUDITOR

20.00&

30.00&


7/66

SUAL CORRESPONDIENTE AL MES DE FEBRERO

META MINIMA MENSUAL 0%

META DEL MES EFECTIO "%

CNS TRG

CAMPO GABINETES TOTAL CAMPO GABINETES TOTAL

1.0 1.0 2.0 0.0 0.0 0.0 1.50.0 0.0 0.0 0.0 0.0 0.0 20.00.0 0.0 0.0 0.0 0.0 0.0 16.54.0 1.0 5.0 0.0 0.0 0.0 1.50.0 0.0 0.0 0.0 0.0 0.0 1".50.0 0.0 0.0 2.0 1.5 !.5 1#.50.0 0.0 0.0 0.0 0.0 0.0 19.0

0.5 4.5 5.0 0.0 0.0 0.0 16.50.0 0.0 0.0 0.0 0.0 0.0 6.5.0 1.0 10.0 0.0 1.0 1.0 1#.50.0 0.0 0.0 2.0 1.5 !.5 1#.00.0 0.0 0.0 0.0 0.0 0.0 20.02.0 0.0 2.0 0.0 0.0 0.0 20.00.0 0.0 0.0 6.0 2.5 .5 16.0.5 7.0 16.5 0.0 0.0 0.0 1".5

26.0 1#.5 #0.5 10.0 6.5 16.5 2#9.5

TOTALGENERAL

"9%

69%6"%

95% 95%

"6%

!%

OCUPACION FEBRERO


8/66

AUDITOR 8 AUDITOR AUDITOR 10 AUDITOR 11 AUDITOR 12 AUDITOR 13 AUDITOR 14 AUDITOR 15 AUDITOR 16


9/66

OTROS

% OCUPACION ACACIONES

.10% ''' 0.0 0.0 0.0 2.5 0.0 0.095.2#% ''' 0.0 0.0 0.0 1.0 0.0 0.0".5"% ''' 0.5 0.0 1.5 0.0 0.0 7.0.10% ''' 1.5 0.5 0.0 0.0 1.0 0.0!.!!% ''' 5.5 1.0 0.0 0.5 0.0 0.069.05% ''' 0.0 0.0 0.0 1.0 0.0 7.090.#% ''' 1.0 1.0 0.0 1.0 0.0 0.0

".5"% ''' 1.0 0.0 0.0 3.5 0.0 0.0!0.95% ''' 0.0 0.5 14.0 0.0 0.0 0.069.05% ''' 0.0 1.0 4.0 1.5 0.0 0.066.6"% ''' 0.0 0.5 0.0 0.0 0.0 10.095.2#% ''' 0.0 0.0 0.0 0.0 0.0 0.095.2#% ''' 0.5 0.0 0.0 0.5 0.0 0.0"6.19% ''' 1.0 0.0 0.0 3.0 0.0 0.0!.!!% ''' 0.0 0.0 0.0 0.0 0.0 1.00.00%

"9% 11.0 #.5 19.5 1#.5 1.0 25.0

E. MEDICA /D.M.

COMPENSACIONES

RE. T)C /RE NC

GABINETESARIOS

CAPACITACIONES


10/66


11/66

TOTAL

0.00& 2.5 0.00&0.00& 1.0 0.00&

33.33& 9.0 33.33&0.00& 2.5 0.00&0.00& 6.0 0.00&

33.33& .0 33.33&0.00& 2.0 0.00&

0.00& #.5 0.00&0.00& 1#.0 0.00&0.00& 5.5 0.00&

47.62& 10.0 47.62&0.00& 0.0 0.00&0.00& 1.0 0.00&0.00& #.0 0.00&4.76& 1.0 4.76&

% "1.0 %


12/66


13/66

TASA DE OCUPACIN MENS



CER

N RECURSO GABINETE TOTAL

1 AGUILAR DELGADO DANIEL 11.0 4.5 15.52 ARCE MARTINEZ ALICIA 14.0 2.0 0.5 16.53 CANTURIN CHAVEZ ABIGAIL 16.5 1.0 1".54 DE LA CRUZ SOLO GIANNINA 10.0 3.5 1.5 15.05 FUSTAMANTE CHOZO JUAN 4.5 10.0 1.0 15.56 GALDOS RUIZ CAROLINA 12.5 2.0 1.5 16.07 GARGUREVICH. ALCANTARA RENE 16.5 3.5 20.0

8 GONZALEZ GUEVARA MOISES ROBERTO 11.0 0.5 11.5 MARTINEZ CAM!OS FLORI!EZ 3.0 !.0

10 MATOS FLORES JOSE LUIS 1.5 1.511 ROSAS RAMOS TANIA 12.0 5.5 2.0 19.512 TORRES ARGANDO"A LUIS ALBERTO 14.0 3.0 1".013 VELARDE CARRERA SILVIA 12.0 4.0 16.014 VIDAL CABRERA MILUS#A 4.0 5.0 9.015 ZAMBRANO D$AZ %ENN% 0.0

TOTAL 1#2.5 ##.5 6.5 19!.5

CAMPO $IA&ES

RE. NC(SCONTRATADAS

20.00&

30.00&

40.00&

50.00&

60.00&

70.00&

80.00&

0.00&

100.00&

"9% "9%!%

% %

95%100%

% OCUP


14/66


15/66

AL CORRESPONDIENTE AL MES DE MAR*O


META DEL MES EFECTIO "%

CNS TRG

CAMPO GABINETES TOTAL CAMPO GABINETES TOTAL

1.0 1.0 0.0 16.50.0 0.0 16.50.0 0.0 1".50.0 3.0 0.5 !.5 1.5

2.5 0.5 !.0 0.0 1.52.5 1.0 !.5 0.5 0.5 20.01.0 1.0 0.0 21.0

0.5 0.5 1.0 0.0 12.56.5 6.5 0.0 9.511.5 3.5 15.0 0.0 16.5

1.0 1.0 0.0 20.50.0 0.0 1".0

0.5 0.5 0.0 16.50.0 5.5 0.5 6.0 15.0

10.0 6.5 16.5 0.0 16.5

!5.5 1!.5 #9.0 .5 1.5 10.0 252.5

TOTALGENERAL

60%

#5%

"9%

9%

1%"9%

"1%

"9%

CION MAR*O


16/66


17/66

OTROS

% OCUPACION ACACIONES

".5"% ''' 7.0".5"% ''' 1.0 5.0!.!!% ''' 0.5 2.5.10% ''' 2.0.10% ''' 0.595.2#% ''' 1.0

100.00% '''

59.52% ''' 3.0 2.0 0.5 4.0#5.2#% ''' 12.5".5"% ''' 5.09".62% ''' 2.0 0.50.95% ''' 1.5 0.5".5"% ''' 0.5 4.0"1.#!% ''' 3.0".5"% ''' 2.0 2.0

0% #.5 6.0 25.0 5.0 0.0 22.0

E. MEDICA /D.M.

COMPENSACIONES /

SUSPENSIONES

RE. T)C /RE NC

GABINETESARIOS

CAPACITACIONES


18/66


19/66

TOTAL

33.33& ".0 33.33&23.81& 6.0 23.81&0.00& !.0 0.00&0.00& 0.0 0.00&0.00& 0.5 0.00&0.00& 1.0 0.00&0.00& 0.0 0.00&

1.05& 9.5 1.05&0.00& 12.5 0.00&0.00& 5.0 0.00&0.00& 0.5 0.00&0.00& 2.0 0.00&

1.05& #.5 1.05&0.00& !.0 0.00&.52& 2.0 .52&

"% 56.5 "%


20/66


21/66

TASA DE OCUPACIN MENSUAL C

CANTIDAD DE DAS HABILES 21 100% META MINI

FECHA DE CIERRE 6/29/2016 META DEL

CER

N RECURSO GABINETE TOTAL CAMPO

1 DANIEL AGUILAR 18.0 3.0 21.02 ALICIA ARCE 18.0 1.5 19.53 ABIGAIL CANTURIN 20.5 20.54 GIANNINA DE LA CRUZ 18.0 3.0 21.05 JUAN FUSTAMANTE 20.0 1.0 21.06 CAROLINA GALDOS .0 2.5 11.5 2.5

7 RENE GARGUREVICH 16.5 2.5 19.08 MOISES GONZALEZ 5.0 1.5 6.5 .5 FLORI!EZ MARTINEZ 12.0 12.0 0.5

10 JOSE MATOS 2.5 1.0 !.5 16.511 TANIA ROSAS 11.0 3.5 1#.5 4.512 LUIS TORRES 15.0 2.5 1".513 SILVIA VELARDE 12.0 4.5 16.5 1.014 MILUS#A VIDAL 6.5 3.5 10.015 %ENN% ZAMBRANO 2.0 2.0 6.016 LE(IS ZEGARRA 7.0 11.0 1.0

TOTAL 19!.0 #1.0 2!#.0 #0.5

CAMPO $IA&ES

20&

30&

40&

50&

60&

70&

80&

0&

100&

100%

9!%9%

100% 100%95%

100%

90%

% OCUPACIO


22/66


23/66

ORRESPONDIENTE AL MES DE ABRIL

A MENSUAL 0%

ES EFECTIO 9!%

CNS TRG

GABINETES TOTAL CAMPO GABINETES TOTAL % OCUPACION

0.0 0.0 21.0 100% '''0.0 0.0 19.5 9!% '''0.0 0.0 20.5 9% '''0.0 0.0 21.0 100% '''0.0 0.0 21.0 100% '''

0.5 !.0 4.5 1.0 5.5 20.0 95% '''

0.0 1.5 0.5 2.0 21.0 100% '''3.0 12.5 0.0 19.0 90% '''

0.5 0.0 12.5 60% '''1.0 1".5 0.0 21.0 100% '''2.0 6.5 0.0 21.0 100% '''

0.0 0.0 1".5 !% '''1.0 0.5 0.5 1.0 6% '''0.0 2.5 2.5 12.5 60% '''

10.0 16.0 0.0 1.0 6% '''0.0 0.0 1.0 6% '''

16.5 5".0 .5 2.0 10.5 !01.5 90%

TOTALGENERAL

60%

100% 100%

!%6%

60%

6% 6%

ABRIL


24/66


25/66

OTROS

ACACIONES TOTAL

0.00.5 1.0 1.5

0.5 0.50.00.0

1.0 1.0

0.00.5 0.5 1.0 2.0

1.5 7.0 .50.00.0

4.0 #.02.0 3.0 5.01.5 4.5 1.0 ".0

1.0 2.0 !.02.0 1.0 !.0

2.0 !.0 12.0 6.5 1.0 11.0 !5.5

E. MEDICA /D.M.

COMPENSACIONES /

SUSPENSIONES

RE. T)C /RE NC

GABINETESARIOS

CAPACITACIONES


26/66


27/66

0.00&0.00&0.00&0.00&0.00&0.00&

0.00&4.76&0.00&0.00&0.00&1.05&14.2&0.00&.52&4.76&

!%


28/66


29/66

TASA DE OCUPACIN MENSUAL CORRES

CANTIDAD DE DAS HABILES 22 100% META MINIMA MENSUAL

FECHA DE CIERRE 6/29/2016 META DEL MES EFECTIO"5% 16&

CER CNS

N RECURSO GABINETE TOTAL CAMPO GABINETES

1 DANIEL AGUILAR 18.5 2.5 21.02 ALICIA ARCE 15.5 5.0 20.53 ABIGAIL CANTURIN 1.5 0.5 20.04 GIANNINA DE LA CRUZ 16.5 3.0 19.55 JUAN FUSTAMANTE 11.0 7.5 1.56 CAROLINA GALDOS 7.5 2.5 10.0 3.0 0.5

7 RENE GARGUREVICH 16.0 4.0 20.08 MOISES GONZALEZ 11.5 11.5 2.0 1.5 FLORI!EZ MARTINEZ 7.5 ".5 1.0

10 JOSE MATOS 4.0 #.0 .5 0.511 TANIA ROSAS 16.0 2.5 1.5 1.512 LUIS TORRES 8.0 2.0 10.013 SILVIA VELARDE 10.0 7.0 1".014 MILUS#A VIDAL 10.5 1.5 12.015 %ENN% ZAMBRANO 2.0 0.5 2.5 11.5 5.016 LE(IS ZEGARRA 8.0 2.0 10.0

TOTAL 12.0 #0.5 222.5 2.5 ".5

CAMPO $IA&ES

20.00&

30.00&

40.00&

50.00&60.00&

70.00&

80.00&

0.00&

100.00&95%

9!%91%

9%#%

66%

91%

6

% OCUPA


30/66

PONDIENTE AL MES DE MA$O

0%

90%

TRG

TOTAL CAMPO GABINETES TOTAL % OCUPACION

0.0 0.0 21.0 95.#5% '''0.0 0.0 20.5 9!.1% '''0.0 0.0 20.0 90.91% '''0.0 0.0 19.5 .6#% '''0.0 0.0 1.5 #.09% '''!.5 0.5 0.5 1.0 1#.5 65.91% '''

0.0 0.0 20.0 90.91% '''!.5 0.0 15.0 6.1% ''' 1.01.0 0.0 .5 !.6#% '''10.0 0.0 1#.0 6!.6#% '''1.5 0.0 20.0 90.91% '''0.0 0.0 10.0 #5.#5% '''0.0 2.5 0.5 !.0 20.0 90.91% '''0.0 0.0 12.0 5#.55% '''16.5 0.0 19.0 6.!6% '''0.0 0.0 10.0 #5.#5% '''

!6.0 !.0 1.0 #.0 262.5 "5% 1.0

TOTALGENERAL

E. MEDICA /D.M.

%

!9%

6#%

91%

#5%

91%

55%

6%

#5%

ION MA$O


31/66

OTROS

ACACIONES TOTAL

1.0 1.0 0.00%1.5 1.5 0.00%2.0 2.0 0.00%

1.5 1.0 2.5 0.00%1.0 1.5 1.0 !.5 #.55%

2.5 7.0 9.5 !1.2%

2 2.0 0.00%5.0 1.0 ".0 0.00%8.5 7.0 15.5 !1.2%

0.5 2.0 0.5 7.0 10.0 !1.2%0.5 1.5 2.0 0.00%

1.0 10.0 11.0 #5.#5%2.0 2.0 0.00%

1.0 13.0 1#.0 59.09%3.0 !.0 1!.6#%

1.0 6.0 7.0 1#.0 !1.2%

!.5 !2.5 .5 0.0 55.0 100.5 16%

COMPENSACIONES /

SUSPENSIONES

RE. T)C /RE NC

GABINETESARIOS

CAPACITACIONES


32/66

TASA DE OCUPACI



CER

N RECURSO GABINETE

1 AGUILAR DELGADO DANIEL 6.5 4.52 ARCE MARTINEZ ALICIA 13.0 3.5 1.03 CANTURIN CHAVEZ ABIGAIL 12.0 0.54 DE LA CRUZ SOLO GIANNINA 11.5 7.0 0.55 FUSTAMANTE CHOZO JUAN 15.0 3.56 GALDOS RUIZ CAROLINA 3.5 0.5 1.0

7 GARGUREVICH. ALCANTARA RENE 14.0 3.5 2.08 GONZALEZ GUEVARA MOISES ROBERTO 17.0 0.5 MARTINEZ CAM!OS FLORI!EZ

10 MATOS FLORES JOSE LUIS 10.511 ROSAS RAMOS TANIA 7.5 2.012 VELARDE CARRERA SILVIA 0.5 5.513 VIDAL CABRERA MILUS#A .5 0.514 ZAMBRANO D$AZ %ENN% 2.0 0.515 ZEGARRA ALZAMORA LE(IS .0 2.0 2.5

TOTAL 1!1.5 !#.0

CAMPO $IA&ES

RE. NC(S PORCONTRATO

20.00&

30.00&

40.00&

50.00&

60.00&

70.00&

80.00&

0.00&

100.00&

0%

% %

95%9!%

5!%


33/66


34/66

N MENSUAL CORRESPONDIENTE AL MES DE &UNIO


META DEL MES EFECTIO 6%

CNS TRG

TOTAL CAMPO GABINETES TOTAL CAMPO GABINETES TOTAL

11.0 4.5 0.5 5.0 0.01".5 0.0 0.012.5 5.0 5.0 0.019.0 0.0 0.01.5 0.0 0.05.0 2.0 2.0 3.0 0.5 !.5

19.5 0.5 0.5 0.01".5 0.0 0.00.0 4.0 #.0 0.0

10.5 8.0 .0 0.09.5 5.0 5.0 0.06.0 2.5 2.0 #.5 0.0

10.0 0.5 0.5 1.5 1.5 !.02.5 10.0 5.5 15.5 0.0

1!.5 0.0 0.0

1"2.5 #1.5 .5 50.0 #.5 2.0 6.5

100%

%

20%

9!%

"!%

5!%

6%

90%

% OCUPACION &UNIO


35/66


36/66

OTROS

% OCUPACION

16.0 0.00% ''' 0.51".5 ".50% ''' 0.51".5 ".50% ''' 2.0 0.519.0 95.00% '''1.5 92.50% ''' 0.510.5 52.50% ''' 0.5

20.0 100.00% '''1".5 ".50% ''' 1.5 1.0#.0 20.00% ''' 0.5 1.0 14.51.5 92.50% ''' 1.0 0.51#.5 "2.50% ''' 0.510.5 52.50% ''' 0.51!.5 6".50% '''1.0 90.00% ''' 1.01!.5 6".50% ''' 2.0 1.5

229.0 "6% 1.5 9.5 1".5 1.5

TOTALGENERAL

E. MEDICA /D.M.

COMPENSACIONES /

SUSPENSIONES

RE. T)C /RE NC

GABINETESARIOS

6%


37/66


38/66

ACACIONES TOTAL TOTAL DIAS

3.5 #.0 17.50& 20.02.0 2.5 10.00& 20.0

2.5 0.00& 20.00.0 0.00& 19.0

1.0 1.5 5.00& 20.0.0 9.5 45.00& 20.0

0.0 0.00& 20.02.5 0.00& 20.016.0 0.00& 20.01.5 0.00& 20.0

5.0 5.5 25.00& 20.07.0 ".5 35.00& 1.0

0.0 0.00& 1!.52.0 !.0 10.00& 21.0

!.5 0.00& 1".0

0.0 29.5 59.5 10% 2.5

CAPACITACIONES


39/66


40/66

TASA DE OCUPACIN MENSUAL 1ER SEMESTRE

N 1ER SEMESTRE % OCUPACION

1 ENERO ""%

2 FEBRERO "9%3 MARZO 0%1 ABRIL 9!%2 MA%O 90%3 JUNIO 6%

TOTAL "9%

ENERO FEBRERO MARZO70&

75&

80&

85&

0&

5&

77&7&

80&

% OCUPACION 1ER SE


41/66

ABRIL MA%O JUNIO

3&

0&

86&

ESTRE 2016


42/66

ARIABLE

POBLACIN

MUESTRA

N RECURSO ENE FEB MAR ABR MA$ &UN

1 AUDITOR 1 17& 88& 7& 100& 5& 80&

2 AUDITOR 2 3& 5& 7& 3& 3& 88&

3 AUDITOR 386&

7& 83& 8& 1& 88&

4 AUDITOR 4 6& 88& 88& 100& 8& 5&

5 AUDITOR 5 71& 83& 88& 100& 84& 3&

6 AUDITOR 6 88& 6& 5& 5& 66& 53&

7 AUDITOR 7 64& 0& 100& 100& 1& 100&

8 AUDITOR 8 81& 7& 60& 0& 68& 88&

AUDITOR 71& 31& 45& 60& 3& 20&

10 AUDITOR 10 0& 6& 7& 100& 64& 3&

11 AUDITOR 11 64& 67& 8& 100& 1& 73&

12 AUDITOR 12 8& 5& 81& 83& 45& 60&

13 AUDITOR 13 86& 5& 7& 86& 1& 53&

14 AUDITOR 14 5& 76& 71& 60& 55& 68&

15 AUDITOR 15 88& 83& 7& 86& 86& 0&

16 AUDITOR 16 0& 0& 0& 86& 45& 68&


43/66

N MESES % DAS AUDITADOS

1 ENERO ""%2 FEBRERO "9%3 MARZO 0%4 ABRIL 9!%

5 MA%O 90%6 JUNIO 6%TOTAL #%

RECURSO ACACIONES ENERO FEB MAR ABR MA$ &UN

AUDITOR 1 1 0 0 0 0 0

AUDITOR 2 3 0 0 0 0 0

AUDITOR 3 2 7 0 0 0 0AUDITOR 4 6 0 0 0 0 0AUDITOR 5 6.5 0 0 0 0 0

AUDITOR 6 0 7 0 0 0 0AUDITOR 7 6 0 0 0 0 0

AUDITOR 8 1 0 0 0 0 0AUDITOR 6 0 0 0 0 0

AUDITOR 10 0 0 0 0 0 0

AUDITOR 11 6 10 0 0 0 0AUDITOR 12 1.5 0 0 0 0 0.6AUDITOR 13 0 0 0 0 0 0

AUDITOR 14 0 0 0 0 0 0

AUDITOR 15 3 1 0 0 0 0

AUDITOR 16 0 25 0 0 0 0

56%

3.75

& A)*+,-/ / /+-*-*/ +-/

ENERO FEBRERO MARZO

65&

75&

85&

5&

77&7& 80

% DE DI

14

16

18

201

ACACIONES ENERO


44/66

RECURSO % OCUPACIONAUDITOR 1 %AUDITOR 2 95%AUDITOR 3 "9%

AUDITOR 4 %AUDITOR 5 !%AUDITOR 6 69%AUDITOR 7 90%AUDITOR 8 "9%AUDITOR !1%

AUDITOR 10 69%AUDITOR 11 6"%AUDITOR 12 95%AUDITOR 13 95%AUDITOR 14 "6%AUDITOR 15 !%

AUDITOR 16 0%"9%

0

2

4

6

8

10

32

6 6.5

0

6

1

6

0

6

1.5

0 0

3

AUDITOR 1 AUDITOR 2 AUDITOR 3 AUDITO

20.00&

30.00&

40.00&

50.00&

60.00&

70.00&80.00&

0.00&

100.00&%

95%

"9%


45/66

GRAFICO DE EOLUCIN TOTAL N

"6% 1

90% 2

"% 3

% 4

"% 5

"% 6

91% 7

"% 8

##%

2% 10

2% 11

""% 12

1% 13

"1% 14

5% 15

!!% 16


46/66

N

1234

56

RECURSO

SUB CONTRATISTA 1

SUB CONTRATISTA 2 4.5SUB CONTRATISTA 3SUB CONTRATISTA 4

SUB CONTRATISTA 5 4.5SUB CONTRATISTA 6

SUB CONTRATISTA 7SUB CONTRATISTA 8 17.0

SUB CONTRATISTA .5

SUB CONTRATISTA 10 10.5SUB CONTRATISTA 11 17.5SUB CONTRATISTA 12 10.0

SUB CONTRATISTA 13

TOTAL "!.5

SUB CONT. 1 !.5SUB CONT. 2 #.5SUB CONT. 3 5.5SUB CONT. 4 9.0SUB CONT. 5 5.0SUB CONT. 6 #.5SUB CONT. 7 6.0SUB CONT. 8 20.0SUB CONT. 10.5

CAMPO $IA&ES

CANTIDADDE DIAS

ABRIL MA%O JUNIO

3&

0&

86&

S AUDITADOS


47/66

SUB CONT. 10 1#.5SUB CONT. 11 1".5SUB CONT. 12 10.0SUB CONT. 13 6.5

11".0

0

R 4 AUDITOR 5 AUDITOR 6 AUDITOR 7 AUDITOR 8 AUDITOR AUDITOR 10 AUDITOR 11 AUDITOR 12AUDITOR 13AUDITOR 14AUDITOR 15

!%

69%

90%

"9%

!1%

69% 6"%

95% 95%

"6%

!%

% OCUPACION FEBRERO


48/66

+ 65

M,+- 10.00

M- 19.#0

CANTIDAD DE DIAS AUDITADOS

RECURSO ENE FEB MAR ABR MA$

AUDITOR 1 3.5 18.5 16.5 21 21

AUDITOR 2 1.5 20 16.5 1.5 20.5

AUDITOR 318

16.5 17.5 20.5 20

AUDITOR 4 14.5 18.5 18.5 21 1.5

AUDITOR 5 15 17.5 18.5 21 18.5

AUDITOR 6 18.5 14.5 20 20 14.5

AUDITOR 7 13.5 1 21 21 20

AUDITOR 8 17 16.5 12.5 1 15

AUDITOR 15 6.5 .5 12.5 8.5

AUDITOR 10 1 14.5 16.5 21 14

AUDITOR 11 13.5 14 20.5 21 20

AUDITOR 12 20.5 20 17 17.5 10

AUDITOR 13 18 20 16.5 18 20

AUDITOR 14 20 16 15 12.5 12

AUDITOR 15 18.5 17.5 16.5 18 1

AUDITOR 16 0 0 0 18 10

TOTAL 2## 2#9.5 252.5 !01.5 262.5


49/66

TOTAL 2016 M3-4 4-4+4

ENERO 2## 25.50 22.!5 #99."0FEBRERO 2#9.5MARZO 252.5ABRIL !01.5

MA%O 262.5JUNIO 229TOTAL 15!9

CER CNS

TOTAL CAMPO GABINETES TOTAL CAMPO

0.0 0.5 0.5 2.5#.5 0.00.0 4.0 1.5 5.50.0 7.5 1.5 9.0

0.5 5.0 0.00.0 4.0 0.5 #.50.0 4.0 2.0 6.0

3.0 20.0 0.01.0 10.5 0.0

10.5 4.0 #.01".5 0.010.0 0.00.0 0.0 5.0

#.5 ".0 2#.0 5.5 29.5 ".5

% OCUPACION M3-4 4-4+4

1"% #!% 25% 6%21%26%#!%2#%21%29%95%50%

CANTIDAD DEDIAS AUDITADOS

D78-4-:+E7;4+34

GABINETES' RE.TECN.' RE. DE NC(S

D78-4-:+E7;4+34

1

2

3

4

3

4

5

6

7

8

10


50/66

69%!%#%!1%#0%

1

2


51/66

&UN TOTAL GRAFICO DE EOLUCIN M3-4 D78-4-:+ E7;4+34

16 6.5 16.0 6.52

17.5 113.5 1.92 1.56

17.5 110 1.!! 1.5"

1 111 1.50 2.1"

18.5 10 1.1" 1.9#

10.5 8 16.!! !.0

20 114.5 19.0 2.#

17.5 7.5 16.25 2.25

4 56 9.!! !.9

18.5 103.5 1".25 2."!

14.5 103.5 1".25 !.59

12 7 16.1" #.2"

10.5 103 1".1" !.5!

13.5 8 1#.! 2.9#

18 107.5 1".92 0.6

13.5 41.5 6.92 ".99

2#1 1551 25.5 52.56

/ ) /*+* */*+/+ 9)/ - +*+):,- )/*/ ;/


52/66

TRG

GABINETES TOTAL TOTAL GENERAL

0.5 !.0 !.50.0 #.50.0 5.50.0 9.00.0 5.00.0 #.50.0 6.00.0 20.00.0 10.5

0.0 1#.50.0 1".50.0 10.0

1.5 6.5 6.5

0.0

2.0 9.5 11".0

ENERO FEBRERO MARZO ABRIL MA%O JUNIO

0

0

0

0

0

244 24.5 252.5

301.5

262.522

CANTIDAD DE DIAS AUDITADOS

&

&

&

&

&

&

&

&

21&26&

43&

24& 21&2&

5&

50&

6&

83&

% OCUPACION


53/66

&

&

&


54/66

4-4+4

#2.5# #1%

2.## %

2.#" 9%

#."0 12%

!."" 11%

1#.#" 2!%

.0# 15%

5.0 1#%

15." #!%

".# 16%

12. 21%

1.2" 26%

12.#" 21%

.6" 20%

0."# 5%

6!.# 116%

22!."0 !.9

C


55/66

48&

31&


56/66


57/66

M3-4 96.9#

D78-4-:+ E7;4+34 20.2#

+ 16

M,+- #1.50

M- 11#.50

4-4+4 #09.66

N= ;4>4?437 D,47 A@3-;437 E+ &@+

AUDITOR 16 41.5

AUDITOR 56

AUDITOR 14 8 D,47 A@3-;437 E+ &@+ D-7; N

AUDITOR 1 6.5 41.50 0.0005

AUDITOR 12 7 56.00 0.0025

AUDITOR 8 7.5 8.00 0.0183AUDITOR 6 8 6.50 0.017

AUDITOR 13 103 7.00 0.017

AUDITOR 10 103.5 7.50 0.017

AUDITOR 11 103.5 8.00 0.017

AUDITOR 15 107.5 103.00 0.0188

AUDITOR 5 10 103.50 0.0187

AUDITOR 3 110 103.50 0.0187

AUDITOR 4 111 107.50 0.0172

AUDITOR 2 113.5 10.00 0.0165

AUDITOR 7 114.5 110.00 0.0160

111.00 0.0155113.50 0.0141

114.50 0.0135


58/66


59/66

8 8.5 9 9.5 10 10.5 11 11.5 12 12.5 13 13.5 14 14.5 15 15.5 16 16.5 17 17.5 18 18.5 19

0.018

0.038

0.058

0.078

0.098

0.118

0.138

0.158

0.178


60/66


61/66

D4;7.00

.00

.00

10.00

10.00

10.6010.80

11.00

11.40

11.40

11.60

11.60

12.00

12.20

12.40

12.80

12.8013.00

13.00

13.20

13.60

13.60

13.60

13.80

14.00

14.20

14.40

14.4014.60

14.80

14.80

14.80

14.80

15.00

15.20

15.20

15.20

19.5 20


62/66

15.40

15.40

15.60

15.80

15.80

15.80

15.80

16.0016.40

16.40

16.60

16.80

17.00

17.20

17.60

18.00

18.00

18.00

18.4018.60

18.60

18.80

18.80

18.80

18.80

1.00

1.20

1.80


63/66

!-/*+- 'REF?

D/@- S,**

G@7 D-7; N

'REF?

10 'REF?

10.6 'REF?10.8 'REF?

11 'REF?

11.4 'REF?

11.6 'REF?

12 'REF?

12.2 'REF?

12.4 'REF?

12.8 'REF?

13 'REF?

13.2 'REF?

13.6 'REF?13.8 'REF?

14 'REF?

14.2 'REF?

14.4 'REF?

14.6 'REF?

14.8 'REF?

15 'REF?

15.2 'REF?

15.4 'REF?

15.6 'REF?

15.8 'REF?16 'REF?

16.4 'REF?

16.6 'REF?

16.8 'REF?

17 'REF?

17.2 'REF?

17.6 'REF?

18 'REF?

18.4 'REF?

8 8.5 9 9.5 10 10.5 11 11.5 1

0.018

0.038

0.058

0.078

0.098

0.118

0.138

0.158


64/66

18.6 'REF?

18.8 'REF?

1 'REF?

1.2 'REF?

1.8 'REF?


65/66

12.5 13 13.5 14 14.5 15 15.5 16 16.5 17 17.5 18 18.5 19 19.5 20 20.5


66/66

Documents

TASA OCUPACIONAL AUDITORES.xlsx