MINISTERIO DE SALUD ANEXO B

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO DEL MES DE NOVIEMBRE - 2013
SECTOR : 11 - SALUD
PLIEGO : 11 - MINISTERIO DE SALUD
UND. EJEC. : 001 ADMINISTRACION CENTRAL
RECURSOS ORDINARIOS
EJECUCION ANUAL G.G.G. 2
PEA PEA PEA
CATEGORIA Y NIVEL PEA INCENTIVO
REMUNERACION REMUNERACION REMUNERACION CUOTA GUARDIA INCENTIVO LABORAL
CAFAE AETA LABORAL PENSION
NOMBRADO CONTRATADO SERUMISTAS PATRONAL PEA HOSPITALARIA PEA OCASIONAL CAFAE PEA OCASIONA TOTAL GENERAL CATEGORIA Y NIVEL PEA
(1) (2) (3) (4) (5) (6) (7) (8) (1)
AETA (9)

01, CARRERA ADMINISTRATIVA 01, CARRERA ADMINISTRATIVA

MINISTRO 1 1,891.81 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 0.00 1,891.81 FUNC.Y DIRECTIVOS 724 1,298,644.51
F8 1 1,891.81 1,891.81
FUNC.Y DIRECTIVOS 235 752,175.58 0 0.00 0 0.00 0 0.00 0 0.00 178 734,328.54 0.00 0 0.00 0.00 1,486,504.12
VS 1 4,690.51 1 10,566.33 15,256.84 F-8 4 13,298.32
F-7 1 5,119.00 5,119.00 F-7 8 23,049.82
F-6 2 3,196.40 1 13,366.33 16,562.73 F-6 8 15,894.54
F-5 32 170,820.28 22 222,931.54 393,751.82 F-5 174 414,759.84
F-4 58 265,984.00 34 189,620.55 455,604.55 F-4 145 303,636.08
F-3 75 226,243.69 54 181,292.60 407,536.29 F-3 187 287,938.75
F-2 9 11,144.24 9 20,509.52 31,653.76 F-2 67 93,457.02
F-1 57 64,977.46 57 96,041.67 161,019.13 F-1 131 146,610.14
PROFESIONALES 179 156,016.91 0 0.00 0 0.00 0 0.00 0 0.00 174 273,056.14 0.00 0 0.00 0.00 429,073.05 PROFESIONALES ADMINISTRATIVOS 155 140,296.71
SPA 3 2,885.42 3 4,076.61 6,962.03 PROFESIONAL SPA 3 2,485.63
SPB 1 998.67 1 1,548.08 2,546.75 PROFESIONAL SPB 2 2,178.65
SPC 11 9,592.00 10 15,222.78 24,814.78 PROFESIONAL SPC 49 45,873.65
SPD 94 83,330.81 92 148,055.92 231,386.73 PROFESIONAL SPD 97 86,492.43
SPE 38 32,959.78 36 56,439.03 89,398.81 PROFESIONAL SPE 3 2,423.23
SPF 32 26,250.23 32 47,713.72 73,963.95 PROFESIONAL SPF 1 843.12
TECNICOS 427 318,758.24 2 1,466.01 0 0.00 0 0.00 0 0.00 428 642,405.70 0.00 0 0.00 0.00 962,629.95 TECNICOS ADMINISTRATIVOS 478 399,896.55
STA 119 93,623.26 119 180,491.84 274,115.10 TECNICO STA 368 314,882.70
STB 117 87,670.12 1 753.22 117 171,320.65 259,743.99 TECNICO STB 81 64,262.58
STC 42 30,731.27 1 712.79 43 63,522.79 94,966.85 TECNICO STC 22 16,734.15
STD 122 87,602.64 122 187,542.81 275,145.45 TECNICO STD 5 2,628.00
STE 18 13,119.34 18 27,194.56 40,313.90 TECNICO STE 2 1,389.12
STF 9 6,011.61 9 12,333.05 18,344.66 TECNICO STF 0 0.00
AUXILIARES 200 140,439.70 0 0.00 0 0.00 0 0.00 0 0.00 200 303,264.26 0.00 0 0.00 0.00 443,703.96 AUXILIARES ADMINISTRATIVOS 23 13,960.65
SAA 1 740.15 1 1,548.08 2,288.23 AUXILIAR SAA 23 13,960.65
SAB. 193 135,465.67 193 292,892.13 428,357.80 AUXILIAR SAB.
SAC 0.00 AUXILIAR SAC
SAD 6 4,233.88 6 8,824.05 13,057.93 AUXILIAR SAD
SAE 0.00 AUXILIAR SAE
ESCALAFONADOS ADM. 1 530.24 0 0.00 0 0.00 0 0.00 0 0.00 1 1,496.48 0.00 0 0.00 0.00 2,026.72 ESCALAFONADOS ADM. 1 495.61
12 0.00 12
11 0.00 11
10 0 0 0.00 10 1 495.61
09 1 530.24 1 1,496.48 2,026.72 09
08 0.00 08
SUB -TOTAL ADM (01) 1,043 1,369,812.48 2 1,466.01 0 0.00 0 0.00 0 0.00 981 1,954,551.12 0.00 0 0.00 0.00 3,325,829.61 SUB -TOTAL ADM (01) 1,381 1,853,294.03
PERSONAL CON LABORES ASISTENCIALES PROFESIONALES DE LA SALUD
PROFESIONALES 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 0.00 0.00 MEDICOS 173 413,669.69
SPA 0.00 N-5 135 334,556.76
SPB 0.00 N-4 23 51,837.06
SPC 0.00 N-3 5 11,585.90
SPD 0.00 N-2 5 8,187.20
SPE 0.00 N-1 5 7,502.77
SPF 0.00 ENFERMERAS 49 50,656.42
TECNICOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 0.00 0.00 14 36 38,910.48
STA 0.00 13 4 4,030.57
STB 0.00 12 9 7,715.37
STC 0 0.00 11
STD 0.00 10
STE 0.00 OBSTETRICES 11 11,357.40
STF 0.00 V 9 9,381.28
AUXILIAR 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 0.00 0.00 IV 2 1,976.12
SAA 0.00 III
SAB. 0.00 II
SAC 0.00 I
SAD 0.00 CIRUJANO DENTISTA 16 14,544.14
SAE 0.00 V 12 12,395.22
ESCALAFONADOS 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0 0.00 0.00 0.00 IV 3 1,595.83
12 0.00 III
11 0.00 II 1 553.09
10 0.00 I
09 0.00 TECNOLOGOS MEDICOS 0 0.00
08 0.00 VIII
MEDICOS 51 214,792.44 1,617 7,827,593.63 1,401 8,219,659.10 0 0.00 2,109 1,503,299.29 0 0.00 0.00 0 0.00 0.00 17,765,344.46 VII
N-5 13 67,788.72 0 67,788.72 VI
N-4 1 5,119.00 0 5,119.00 V
N-3 6 29,454.00 0 29,454.00 IV
N-2 6 31,815.72 0 31,815.72 PSICOLOGOS 3 2,618.70
N-1 25 80,615.00 1,401 8,219,659.10 1,791 1,360,530.96 0 9,660,805.06 VIII
N-1 RESIDENTES 1,617 7,827,593.63 318 142,768.33 7,970,361.96 VII
ENFERMERAS 12 31,539.52 14 31,346.00 1,457 4,531,342.79 0 0.00 1,505 1,209,060.51 0 0.00 0.00 0 0.00 0.00 5,803,288.82 VI 1 914.92
14 7 18,833.87 0 18,833.87 V 2 1,703.78
13 0 0 0.00 IV
12 1 2,946.33 0 2,946.33
11 OTROS PROF. DE LA SALUD( NIVELES PUP
2 4,909.99 0 4,909.99 28,37,46,55) 31 30,118.96
10 2 4,849.33 14 31,346.00 1,457 4,531,342.79 1,505 1,209,060.51 0 5,776,598.63 VIII 13 13,797.91
OBSTETRICES 25 59,964.11 8 17,912.00 515 1,509,723.10 0 0.00 594 465,682.56 0 0.00 0.00 0 0.00 0.00 2,053,281.77 VII 6 5,638.39
V 0 0.00 VI 1 960.59
IV 5 14,336.44 14,336.44 V 8 7,260.30
III 0 0 0.00 IV 2 1,795.56
II 0 0 0.00 III 1 666.21
I 20 45,627.67 8 17,912.00 515 1,509,723.10 594 465,682.56 0 2,038,945.33 II 0
CIRUJANO DENTISTA 3 11,598.53 0 0.00 495 1,581,455.93 0 0.00 518 435,607.21 0 0.00 0.00 0 0.00 0.00 2,028,661.67 I
V 1 2,799.00 0 2,799.00 SUB TOTAL ASISTENCIAL (2) 283 522,965.31
IV 0.00 SUB TOTAL PUP NORMAL (1+2) 1,664 2,376,259.34
III 1 6,336.53 6,336.53 NO RENOVABLES 133 63,567.28
II 1 2,463.00 0 2,463.00 2.2.11.21
I 0 495 1,581,455.93 518 435,607.21 0 2,017,063.14 2.2.22.13 2 3,289.82
TECNOLOGOS MEDICOS 1 2,799.00 3 6,717.00 40 101,244.74 0 0.00 40 34,692.80 0 0.00 0.00 0 0.00 0.00 145,453.54
VIII 0.00
VII 0.00 MUNICIPALIDAD DE LIMA 1 3,868.68
VI 0.00 TOTAL GENERAL 1,798 2,446,985.12
V 0.00
IV 1 2,799.00 3 6,717.00 40 101,244.74 40 34,692.80 0 145,453.54 G.G.G. 5
PSICOLOGOS 5 12,967.98 6 13,434.00 255 748,749.22 0 0.00 273 217,792.79 0 0.00 0.00 0 0.00 0.00 992,943.99 2.5.51.21 (5.2.11.70)
VIII 4 10,346.20 10,346.20
VII 0.00
VI 0.00
V 1 2,621.78 2,621.78
IV 0 6 13,434.00 255 748,749.22 273 217,792.79 0 979,976.01
OTROS PROF. DE LA SALUD( NIVELES PUP
28,37,46,55) 108 276,018.11 14 31,504.78 305 820,769.96 0 0.00 339 273,704.39 0 0.00 0.00 3 2,364.00 0.00 1,404,361.24
VIII 18 53,416.34 0 53,416.34
VII 12 37,866.00 37,866.00
VI 3 8,317.76 0 8,317.76
V 29 73,972.89 0 73,972.89
IV 42 97,313.66 14 31,504.78 305 820,769.96 339 273,704.39 0 1,223,292.79
III 2 2,765.30 2 1,606.00 4,371.30
II 2 2,366.16 1 758.00 3,124.16
I 0.00
SUB TOTAL ASISTENCIAL (2) 205 609,679.69 1,662 7,928,507.41 4,468 17,512,944.84 0 0.00 5,378 4,139,839.55 0 0.00 0.00 3 2,364.00 0.00 30,193,335.49
SUB TOTAL PUP NORMAL (1+2)
1,248 1,979,492.17 1,664 7,929,973.42 4,468 17,512,944.84 0 0.00 5,378 4,139,839.55 981 1,954,551.12 0.00 3 2,364.00 0.00 33,519,165.10
CUOTA PATRONAL 9% (PUP)
21.31.15 1244 125,671.25 1,601 427,088.91 4,523 884,544.84 1,437,305.00
CUOTA PATRONAL 9% (CAS)
21.31.15 0.00
DESTACADOS (RESIDENTES) 0.00
DESTACADOS 17 26,162.55 0 26,162.55
AGUINALDO FIESTA PATRIAS Y
NAVIDAD 21.19.12 0.00
BONIFICACION POR ESCOLARIDAD
21.19.13 0.00
COMPENSACION POR TIEMPO DE
SERVICIOS 21.19.21 0.00
ASIGNACION POR CUMPLIR 25 ó 30
años
21.19.31 0.00
BONIFICACION ADICIONAL POR
VACACIONES
21.19.32 0.00
COMPENSACION VACACIONAL
(VACACIONES TRUNCAS) 21.19.33 0.00
ASIGNACION POR ENSEÑANZA
21.19.34 0.00
GASTOS POR OTRAS RETRIBUCIONES Y
COMPLEMENTOS REINTEGROS
21.19.399 7 22,619.86 569 3,736,495.91 988 1,474,051.12 5,233,166.89
INTERNOS DE MEDICINA Y
ODONTOLOGIA
21.13.14 732 223,350.00 223,350.00
BONO DE PRODUCTIVIDAD
CONVENIOS DE ADM. POR
RESULTADOS
21.19.35 0.00
BONO POR CRECIMIENTO ECONOMICO
21.19.36 0.00
SUB TOTAL(3) 0 148,291.11 0 4,386,934.82 0 1,474,051.12 0 884,544.84 0 0.00 17 26,162.55 0.00 0 0.00 0.00 6,919,984.44
TOTAL GENERAL 1,248 2,127,783.28 1,664 12,316,908.24 4,468 18,986,995.96 0 884,544.84 5,378 4,139,839.55 998 1,980,713.67 0.00 3 2,364.00 0.00 40,439,149.54

SEGURO COMPLEMENTARIO DE ESSALUD ONP TOTAL

TRABAJO DE RIESGO 23.26.31 7,368 100,481.10 7,368 30,336.20 130,817.30

G.G.G. 5
2.5.51.11 (5.1.11.70)
2.5.51.13 (5.1.11.70)