MINISTERIO DE SALUD

ANEXO B

DECLARACION JURADA SUSTENTO DEL COSTO DE EJECUCION DE GASTO DEL MES DE JULIO - 2013
SECTOR : 11 - SALUD
PLIEGO : 11 - MINISTERIO DE SALUD
UND. EJEC. : 001 ADMINISTRACION CENTRAL
RECURSOS ORDINARIOS
G.G.G. 2

EJECUCION ANUAL
CATEGORIA Y NIVEL

REMUNERACION
NOMBRADO
(1)

PEA

PEA

REMUNERACION
CONTRATADO
(2)

PEA

REMUNERACION
SERUMISTAS
(3)

PEA

CUOTA
PATRONAL
(4)

PEA

GUARDIA
HOSPITALARIA
(5)

PEA

CAFAE
(6)

INCENTIVO LABORAL
OCASIONAL CAFAE

(7)

PEA

INCENTIVO LABORAL

AETA
(8)

OCASIONA AETA

(9)

TOTAL
GENERAL

01, CARRERA ADMINISTRATIVA

MINISTRO

F8
FUNC.Y DIRECTIVOS

VS
F-7
F-6
F-5
F-4
F-3
F-2
F-1
PROFESIONALES

SPA
SPB
SPC
SPD
SPE
SPF
TECNICOS

STA
STB
STC
STD
STE
STF
AUXILIARES

SAA
SAB
SAC
SAD
SAE
ESCALAFONADOS ADM.

12
11
10
09
08

1
1
248
1
1
2
33
58
81
10
62
158
3
1
12
68
38
36
429
131
124
46
100
18
10

1,891.81
1,891.81
529,313.17
4,690.51
3,726.72
3,196.40
70,355.50
126,707.54
166,885.09
11,442.22
142,309.19
175,068.30
3,087.37
998.67
19,271.23
73,489.38
43,932.11
34,289.54
460,906.03
164,870.11
131,827.10
52,695.82
81,996.77
18,136.96
11,379.27

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 245
1

1,143,805.83
10,566.33

0.00

0.00

0.00

1
33
58
85
10
57
0.00 147
3
1
10
64
34
35
0.00 404
120
117
43
98
17
9

13,366.33
348,380.56
331,522.97
322,076.80
20,819.13
97,073.71
238,016.07
4,283.02
1,548.08
14,964.78
107,799.38
54,942.65
54,478.16
620,122.53
185,659.73
177,255.09
65,793.40
152,093.07
25,594.93
13,726.31

110
1
102

81,899.90
3.10
72,317.91

0.00 109
1
102

165,285.08
1,548.08
155,274.16

9,578.89

8,462.84

567.89

1,496.48

0
1

0.00

1,490.57

1
1

753.22
737.35

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

567.89

947 1,249,647.10
SUB -TOTAL ADM (01)
PERSONAL CON LABORES ASISTENCIALES
PROFESIONALES

0
1

1,496.48
2,168,725.99

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,490.57

0.00

0.00

0.00 906

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

SPA
SPB
SPC
SPD
SPE
SPF
TECNICOS
STA
STB
STC
STD
STE
STF
AUXILIAR
SAA
SAB.
SAC
SAD
SAE
ESCALAFONADOS

12
11
10
09
08
MEDICOS
N-5
N-4
N-3
N-2
N-1
N-1 RESIDENTES

33
12
0
5
6
10

ENFERMERAS
14
13
12
11
10
OBSTETRICES
V
IV
III
II
I
CIRUJANO DENTISTA

V
IV
III
II
I
TECNOLOGOS MEDICOS

VIII
VII
VI
V
IV
VIII
VII
VI
V
IV
OTROS PROF. DE LA SALUD( NIVELES PUP
28,37,46,55)

VIII
VII
VI
V
IV
III
II
I
SUB TOTAL ASISTENCIAL

872

2,673,243.84 1,834

5,621,323.74

1,834
2,673,243.84
13,150.62 1,552

5,621,323.74

872
14

14
8

13,150.62 1,552
7,514.64
614

17,197.11
19,425.84
30,680.29

13
7
1
1

16,926.11
9,395.96
1,289.85
1,257.08

2
2
10

2,501.56
2,481.66
12,599.28

5
0
0
5
3
1

6,400.23

1
1
0
1
1

1,710.85
1,250.78

0
5
4

PSICOLOGOS

112,618.50
45,315.26

6,199.05
4,255.39
1,293.76

1,328.13
1,328.13

6,516.33
5,265.55

8
0

2
5

7,514.64
0.00

1,878.66

614
535

535
40

0.00 1,852

861,288.43

1,457,203.83

1,773
79
0.00 1,537

827,383.79
33,904.64
690,595.80

0.00

0.00

1,457,203.83
574,354.85

0.00

1,537
612

690,595.80
280,832.88

0.00

0.00

0.00

612
522

280,832.88
246,493.62

574,354.85
501,299.20

501,299.20
37,573.20

1,878.66
4,372.65

40
277

37,573.20
260,194.41

1
0

1,250.78
5

4,372.65

277

260,194.41

104
17
12
2
30
40
1
2

130,500.73
22,583.28
16,283.60
2,527.32
37,405.36
48,180.33
1,154.68
2,366.16

14

12,299.39

336

315,614.88

14

12,299.39

336

315,614.88

0.00

0.00

0.00

522
39

246,493.62
16,568.46

39
266

16,568.46
121,032.41

266

121,032.41

322

164,459.72

322

164,459.72

0.00

0.00

0.00

0.00

0.00

236
11
0
5
4
216

61,281.58
8,848.00

51,750.00
18,975.00

3,759.74
3,272.00
45,401.84

8,625.00
6,900.00
17,250.00

11
6
0
1

9,121.12
4,860.82
200.30
818.00

20,508.40
10,350.00
1,533.40
1,725.00

2
2
10
0
5
0
0
5
2
1

1,606.00
1,636.00
7,991.28

3,450.00
3,450.00
17,250.00

3,995.64

8,625.00

3,995.64
1,447.28
629.28

8,625.00
3,450.00
1,725.00

1
0
1
1

818.00

1,725.00

818.00
818.00

1,725.00
1,725.00

0.00

0
5
4

4,060.00
3,242.00

8,625.00
6,900.00

1,891.81
1,891.81
1,673,119.00
15,256.84
3,726.72
16,562.73
418,736.06
458,230.51
488,961.89
32,261.35
239,382.90
413,084.37
7,370.39
2,546.75
34,236.01
181,288.76
98,874.76
88,767.70
1,082,519.13
350,529.84
309,835.41
119,226.57
234,089.84
43,731.89
25,105.58
247,184.98
1,551.18
227,592.07
0.00
18,041.73
0.00
2,064.37
0.00
0.00
0.00
2,064.37
0.00
3,419,863.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,381,506.09
73,138.26
0.00
29,581.85
29,597.84
6,542,039.66
2,707,148.48
2,207,505.88
24,606.78
3,023.55
3,800.08
7,557.56
2,168,517.91
900,542.93
0.00
19,020.87
0.00
0.00
881,522.06
756,945.49
3,648.04
0.00
1,710.85
3,793.78
747,792.82
59,891.45
3,871.13
0.00
0.00
0.00
56,020.32
404,800.80
15,407.55
0.00
0.00
3,793.78
385,599.47

0.00

0.00

1
0

818.00

1,725.00

0.00

0.00

100
16
10
2
29
41
1
1

80,479.02
12,723.64
8,102.82
1,636.00
23,978.46
32,402.10
818.00
818.00

174,225.00
27,600.00
17,250.00
3,450.00
51,750.00
70,725.00
1,725.00
1,725.00

877,578.74
62,906.92
41,636.42
7,613.32
113,133.82
643,681.42
3,697.68
4,909.16
0.00

(2)

169

284,744.47

915

2,712,459.80 5,188

8,767,564.11

0.00 5,150

2,381,271.32

0.00

0.00

365

165,198.28

277,533.40

14,588,771.38

SUB TOTAL PUP NORMAL (1+2)

1,116

1,534,391.57

917

2,713,950.37 5,188

8,767,564.11

0.00 5,150

2,381,271.32 906

2,168,725.99

0.00

365

165,198.28

277,533.40

18,008,635.04

1071

108,663.55

862

CUOTA PATRONAL 9% (PUP)

21.31.15
CUOTA PATRONAL 9% (CAS)
21.31.15
DESTACADOS (RESIDENTES)

237,828.42

####

774,491.03

18

27,968.61

41

37,209.24

69,074.00

PROFESIONAL SPB
PROFESIONAL SPC
PROFESIONAL SPD
PROFESIONAL SPE
PROFESIONAL SPF
TECNICOS ADMINISTRATIVOS
TECNICO STA
TECNICO STB
TECNICO STC
TECNICO STD
TECNICO STE
TECNICO STF
AUXILIARES ADMINISTRATIVOS

AUXILIAR SAA
AUXILIAR SAB.
AUXILIAR SAC
AUXILIAR SAD
AUXILIAR SAE
ESCALAFONADOS ADM.

23
23

13,960.65
13,960.65

0.00

12
11
10
09
08
1,395
PROFESIONALES DE LA SALUD
MEDICOS
174
N-5
135
N-4
23
N-3
6
N-2
5
N-1
5
52
ENFERMERAS
14
38
4
13
9
12
11
1
10
11
OBSTETRICES
V
9
IV
2
III
II
I
16
CIRUJANO DENTISTA
V
12
IV
3
III
II
1
I
0
TECNOLOGOS MEDICOS
VIII
VII
VI
V
IV
3
PSICOLOGOS
VIII
VII
VI
1
V
2
IV
SUB -TOTAL ADM (01)

OTROS PROF. DE LA SALUD( NIVELES PUP

28,37,46,55)

1,876,291.85
420,934.24
339,217.05
51,837.06
14,190.16
8,187.20
7,502.77
53,514.42
41,119.08
4,030.57
7,715.37
649.40
11,357.40
9,381.28
1,976.12

14,544.14
12,395.22
1,595.83
553.09
0.00

2,618.70

914.92
1,703.78

31
13
6
1
8
2
1

30,118.96
13,797.91
5,638.39
960.59
7,260.30
1,795.56
666.21

SUB TOTAL ASISTENCIAL (2)

SUB TOTAL PUP NORMAL (1+2)
NO RENOVABLES

287
1,682
135

533,087.86
2,409,379.71
64,278.42

2.2.11.21
2.2.22.13

1,737

521,199.73

MUNICIPALIDAD DE LIMA
TOTAL GENERAL

1
1,818

3,868.68
2,998,726.54

VIII
VII
VI
V
IV
III
II
I

G.G.G. 5
2.5.51.21 (5.2.11.70)

0.00
0.00
134,251.85

0.00

0.00
0.00
0.00

1,064

364,081.50

INTERNOS DE MEDICINA Y
ODONTOLOGIA
21.13.14

922

299,803.27 5,185

525

263,050.00

800,681.69

698,934.66

1,362,819.43

263,050.00
0.00

BONO POR CRECIMIENTO ECONOMICO

21.19.36

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

PROFESIONAL SPA

13,298.32
23,049.82
15,894.54
417,256.24
314,255.75
290,241.48
93,549.21
146,591.90
142,284.67
2,485.63
2,178.65
46,641.04
87,713.00
2,423.23
843.12
405,909.27
319,798.58
66,034.42
16,059.15
2,628.00
1,389.12

0.00

BONO DE PRODUCTIVIDAD CONVENIOS DE

ADM. POR RESULTADOS 21.19.35

TOTAL GENERAL

PROFESIONALES ADMINISTRATIVOS

1,314,137.26

4
8
8
175
150
188
68
130
157
3
2
50
98
3
1
484
373
83
21
5
2

0.00

COMPENSACION VACACIONAL
(VACACIONES TRUNCAS) 21.19.33
ASIGNACION POR ENSEANZA
21.19.34

SEGURO COMPLEMENTARIA DE
TRABAJO DE RIESGO 23.26.31

F-8
F-7
F-6
F-5
F-4
F-3
F-2
F-1

0.00

BONIFICACION ADICIONAL POR

VACACIONES
21.19.32

SUB TOTAL(3)

PENSION
(1)

PEA

01, CARRERA ADMINISTRATIVA

FUNC.Y DIRECTIVOS
731

1,120,983.00

DESTACADOS
AGUINALDO FIESTA PATRIAS Y
NAVIDAD 21.19.12
BONIFICACION POR ESCOLARIDAD
21.19.13
COMPENSACION POR TIEMPO DE
SERVICIOS 21.19.21
ASIGNACION POR CUMPLIR 25 30
aos
21.19.31

GASTOS POR OTRAS RETRIBUCIONES Y

COMPLEMENTOS REINTEGROS
21.19.399

CATEGORIA Y NIVEL

472,745.05

#### 2,007,136.62

698,934.66

917 3,514,632.06 #### 9,466,498.77

ESSALUD
7,176

78,367.00 ####

ONP
23,895.88

774,491.03

0.00

18

27,968.61

0.00

41

774,491.03 #### 2,381,271.32 924 2,196,694.60

0.00

406

37,209.24

69,074.00

0.00
2,881,104.28

202,407.52

346,607.40

20,889,739.32
TOTAL
102,262.88

SUB TOTAL PUP ACTIVOS

SIN NIVEL: PAGO DE HEREDEROS DU 037

TOTAL GENERAL PUP ACTIVOS

20,889,739.32
6,630.09

20,896,369.41