|
|
|
Personal |
|
Costo Mensual de la
Planilla de Pensiones 2007
MES DE
ENERO 2007
|
CATEGORIA |
NIVEL |
Nº PENSIONISTAS |
PENSIÓN
(En Nuevos Soles) |
|
|
|
|
|
|
FUNCIONARIOS |
F6 |
1 |
890.10 |
|
F-5 |
12 |
11,326.95 |
|
F4 |
9 |
8,037.67 |
|
F3 |
17 |
13,886.30 |
|
F2 |
17 |
13,361.29 |
|
PROFESIONALES |
SPA |
1 |
673.01 |
|
SPB |
1 |
662.89 |
|
SPC |
2 |
1,181.60 |
|
SPD |
1 |
645.31 |
|
N-8 |
2 |
1,887.76 |
|
N-3 |
1 |
774.72 |
|
TÉCNICOS |
STA |
13 |
7,448.68 |
|
STB |
8 |
4,572.80 |
|
STC |
16 |
8,608.76 |
|
STD |
2 |
1,099.29 |
|
STE |
2 |
1,028.34 |
|
STF |
1 |
535.53 |
|
AUXILIARES |
SAA |
1 |
532.30 |
|
SAC |
1 |
656.40 |
|
SAD |
1 |
415.40 |
|
VIUDEZ, ORFANDAD Y ASCENDIENTES |
SNR |
21 |
10,685.21 |
|
TOTAL |
130 |
88,910.31 |
MES DE
FEBRERO 2007
|
CATEGORIA |
NIVEL |
Nº PENSIONISTAS |
FEBRERO (En Nuevos
Soles) |
PENSION A FEBRERO |
|
PENSION |
ESCOLARIDAD |
TOTAL |
|
|
|
|
|
|
|
|
|
FUNCIONARIOS |
F6 |
1 |
890.10 |
300.00 |
1,190.10 |
2,080.20 |
|
F-5 |
12 |
11,326.95 |
3,600.00 |
14,926.95 |
26,253.90 |
|
F4 |
9 |
8,037.67 |
2,700.00 |
10,737.67 |
18,775.34 |
|
F3 |
17 |
13,886.30 |
5,100.00 |
18,986.30 |
32,872.60 |
|
F2 |
17 |
13,361.29 |
5,100.00 |
18,461.29 |
31,822.58 |
|
PROFESIONALES |
SPA |
1 |
673.01 |
300.00 |
973.01 |
1,646.02 |
|
SPB |
1 |
662.89 |
300.00 |
962.89 |
1,625.78 |
|
SPC |
2 |
1,181.60 |
600.00 |
1,781.60 |
2,963.20 |
|
SPD |
1 |
645.31 |
300.00 |
945.31 |
1,590.62 |
|
N-8 |
2 |
1,887.76 |
600.00 |
2,487.76 |
4,375.52 |
|
N-3 |
1 |
774.72 |
300.00 |
1,074.72 |
1,849.44 |
|
TECNICOS |
STA |
13 |
7,448.68 |
3,900.00 |
11,348.68 |
18,797.36 |
|
STB |
8 |
4,572.80 |
2,400.00 |
6,972.80 |
11,545.60 |
|
STC |
16 |
8,608.76 |
4,800.00 |
13,408.76 |
22,017.52 |
|
STD |
2 |
1,099.29 |
600.00 |
1,699.29 |
2,798.58 |
|
STE |
2 |
1,028.34 |
600.00 |
1,628.34 |
2,656.68 |
|
STF |
1 |
535.53 |
300.00 |
835.53 |
1,371.06 |
|
AUXILIARES |
SAA |
1 |
532.30 |
300.00 |
832.30 |
1,364.60 |
|
SAC |
1 |
656.40 |
300.00 |
956.40 |
1,612.80 |
|
SAD |
1 |
415.40 |
300.00 |
715.40 |
1,130.80 |
|
VIUDEZ, ORFANDAD Y ASCENDIENTES |
SNR |
21 |
10,685.21 |
5,100.00 |
15,785.21 |
26,470.42 |
|
TOTAL |
130 |
88,910.31 |
37,800.00 |
126,710.31 |
215,620.62 |
MES DE MARZO 2007
|
CATEGORIA |
NIVEL |
Nº PENSIO-NISTAS |
MARZO (En
Nuevos Soles) |
PENSION A MARZO |
|
PENSION |
ESCOLARIDAD |
TOTAL |
|
|
|
|
|
|
|
|
|
FUNCIONARIOS |
F6 |
1 |
890.10
|
|
890.10
|
2,970.30 |
|
F-5 |
12 |
11,326.95
|
|
11,326.95 |
37,580.85 |
|
F4 |
9 |
8,037.67
|
|
8,037.67 |
26,813.01 |
|
F3 |
19 |
17,204.70
|
600.00
|
17,804.70 |
50,677.30 |
|
F2 |
20 |
18,218.51
|
900.00
|
19,118.51 |
50,941.09 |
|
PROFESIONALES |
SPA |
1 |
673.01
|
|
673.01
|
2,319.03 |
|
SPB |
1 |
662.89
|
|
662.89
|
2,288.67 |
|
SPC |
2 |
1,181.60
|
|
1,181.60 |
4,144.80 |
|
SPD |
1 |
645.31
|
|
645.31
|
2,235.93 |
|
N-8 |
2 |
1,887.76
|
|
1,887.76 |
6,263.28 |
|
N-3 |
1 |
774.72
|
|
774.72
|
2,624.16 |
|
TECNICOS |
STA |
13 |
7,448.68
|
|
7,448.68 |
26,246.04 |
|
STB |
8 |
4,572.80
|
|
4,572.80 |
16,118.40 |
|
STC |
17 |
9,408.26
|
300.00
|
9,708.26 |
31,725.78 |
|
STD |
2 |
1,099.29
|
|
1,099.29 |
3,897.87 |
|
STE |
2 |
1,028.34
|
|
1,028.34 |
3,685.02 |
|
STF |
1 |
535.53
|
|
535.53
|
1,906.59 |
|
AUXILIARES |
SAA |
1 |
532.30
|
|
532.30
|
1,896.90 |
|
SAC |
1 |
656.40
|
|
656.40
|
2,269.20 |
|
SAD |
1 |
415.40
|
|
415.40
|
1,546.20 |
|
VIUDEZ, ORFANDAD Y ASCENDIENTES |
SNR |
21 |
10,685.21
|
|
10,685.21 |
37,155.63 |
|
TOTAL |
136 |
97,885.43
|
1,800.00
|
99,685.43 |
315,306.05 |
|
|
|
(*) Mediante D.U. N° 020-2006, se suspendió en el 2006 la pensión a seis
pensionistas, considerando que dicha norma es aplicable para ese
año, se ha efectuado un reintegro de sus pensiones
correspondiente a los meses de Enero y Febrero 2007,
sin embargo en razón al
D.U. N° 007-2007, se
ha procedido a partir 01/03/07, a suspender nuevamente la pensión de los
seis cesantes. |
MES DE MAYO 2007
|
CATEGORIA |
NIVEL |
Nº PENSIONISTAS |
PENSION
(En Nuevos Soles) |
PENSION A MAYO |
|
|
|
|
|
|
|
FUNCIONARIOS |
F6 |
1 |
900.10 |
4,800.50 |
|
F-5 |
12 |
11,396.95 |
60,584.75 |
|
F4 |
9 |
8,067.67 |
43,038.35 |
|
F3 |
17 |
14,481.04 |
79,244.64 |
|
F2 |
16 |
12,574.41 |
77,076.79 |
|
PROFESIONALES |
SPA |
1 |
683.01 |
3,715.05 |
|
SPB |
1 |
662.89 |
3,614.45 |
|
SPC |
2 |
1,201.60 |
6,608.00 |
|
SPD |
1 |
645.31 |
3,526.55 |
|
N-8 |
2 |
1,907.76 |
10,138.80 |
|
N-3 |
1 |
774.72 |
4,173.60 |
|
TÉCNICOS |
STA |
13 |
7,488.68 |
41,343.40 |
|
STB |
8 |
4,602.80 |
25,414.00 |
|
STC |
16 |
8,688.76 |
49,343.30 |
|
STD |
2 |
1,119.29 |
6,196.45 |
|
STE |
2 |
1,038.34 |
5,791.70 |
|
STF |
1 |
545.53 |
3,027.65 |
|
AUXILIARES |
SAA |
1 |
542.30 |
3,011.50 |
|
SAC |
1 |
666.40 |
3,632.00 |
|
SAD |
1 |
415.40 |
2,377.00 |
|
VIUDEZ, ORFANDAD Y ASCENDIENTES |
SNR |
21 |
10,745.21 |
58,826.05 |
|
TOTAL |
129 |
89,148.17 |
495,484.53 |
MES DE JUNIO 2007
|
CATEGORIA |
NIVEL |
Nº PENSIONISTAS |
PENSIÓN
(En Nuevos Soles) |
PENSIÓN A JUNIO |
| |
|
|
|
|
|
FUNCIONARIOS |
F-6 |
1 |
900.10 |
5,700.60 |
|
F-5 |
12 |
11,396.95 |
71,981.70 |
|
F-4 |
9 |
8,067.67 |
51,106.02 |
|
F-3 |
16 |
13,412.07 |
92,656.71 |
|
F-2 |
16 |
12,574.41 |
89,651.20 |
|
PROFESIONALES |
SPA |
1 |
683.01 |
4,398.06 |
|
SPB |
1 |
662.89 |
4,277.34 |
|
SPC |
2 |
1,201.60 |
7,809.60 |
|
SPD |
1 |
645.31 |
4,171.86 |
|
N-8 |
2 |
1,907.76 |
12,046.56 |
|
N-3 |
1 |
774.72 |
4,948.32 |
|
TECNICOS |
STA |
13 |
7,488.68 |
48,832.08 |
|
STB |
8 |
4,602.80 |
30,016.80 |
|
STC |
16 |
8,688.76 |
58,032.06 |
|
STD |
2 |
1,119.29 |
7,315.74 |
|
STE |
2 |
1,038.34 |
6,830.04 |
|
STF |
1 |
545.53 |
3,573.18 |
|
AUXILIARES |
SAA |
1 |
542.30 |
3,553.80 |
|
SAC |
1 |
666.40 |
4,298.40 |
|
SAD |
1 |
415.40 |
2,792.40 |
|
VIUDEZ, ORFANDAD Y ASCENDIENTES |
SNR |
22 |
11,329.74 |
70,155.79 |
|
TOTAL |
129 |
88,663.73 |
584,148.26 |
MES DE JULIO 2007
|
CATEGORIA |
NIVEL |
Nº DE
PENSIONISTAS |
JULIO
(En Nuevos Soles) |
COSTO A JULIO |
|
PENSION |
AGUINALDO |
TOTAL |
|
|
|
|
|
|
|
|
|
FUNCIONARIOS |
F6 |
2 |
1.753,30 |
400,00 |
2.153,30 |
7.853,90 |
|
F-5 |
12 |
11.397,05 |
2.400,00 |
13.797,05 |
85.778,75 |
|
F4 |
9 |
8.067,67 |
1.800,00 |
9.867,67 |
60.973,69 |
|
F3 |
16 |
13.412,07 |
3.200,00 |
16.612,07 |
109.268,78 |
|
F2 |
16 |
12.574,41 |
3.200,00 |
15.774,41 |
105.425,61 |
|
PROFESIONALES |
SPA |
1 |
683,01 |
200,00 |
883,01 |
5.281,07 |
|
SPB |
1 |
662,89 |
200,00 |
862,89 |
5.140,23 |
|
SPC |
2 |
1.201,60 |
400,00 |
1.601,60 |
9.411,20 |
|
SPD |
1 |
645,31 |
200,00 |
845,31 |
5.017,17 |
|
N-8 |
2 |
1.907,76 |
400,00 |
2.307,76 |
14.354,32 |
|
N-3 |
1 |
774,72 |
200,00 |
974,72 |
5.923,04 |
|
TECNICOS |
STA |
13 |
7.488,68 |
2.600,00 |
10.088,68 |
58.920,76 |
|
STB |
8 |
4.602,80 |
1.600,00 |
6.202,80 |
36.219,60 |
|
STC |
16 |
8.688,76 |
3.200,00 |
11.888,76 |
69.920,82 |
|
STD |
2 |
1.119,29 |
400,00 |
1.519,29 |
8.835,03 |
|
STE |
2 |
1.038,34 |
400,00 |
1.438,34 |
8.268,38 |
|
STF |
1 |
545,53 |
200,00 |
745,53 |
4.318,71 |
|
AUXILIARES |
SAA |
1 |
542,30 |
200,00 |
742,30 |
4.296,10 |
|
SAC |
1 |
666,40 |
200,00 |
866,40 |
5.164,80 |
|
SAD |
1 |
415,40 |
200,00 |
615,40 |
3.407,80 |
|
VIUDEZ, ORFANDAD Y ASCENDIENTES |
SNR |
22 |
11.245,21 |
3.600,00 |
14.845,21 |
85.001,00 |
|
TOTAL |
130 |
89.432,50 |
25.200,00 |
114.632,50 |
698.780,76 |
MES DE AGOSTO 2007
|
CATEGORIA |
NIVEL |
Nº PENSIONISTAS |
PENSION
(En Nuevos Soles) |
PENSION A AGOSTO |
| |
|
|
|
|
|
FUNCIONARIOS |
F-6 |
2 |
1.753,30 |
9.607,20 |
|
F-5 |
12 |
11.396,95 |
97.175,70 |
|
F-4 |
9 |
8.067,67 |
69.041,36 |
|
F-3 |
16 |
13.412,07 |
122.680,85 |
|
F-2 |
16 |
12.574,41 |
118.000,02 |
|
PROFESIONALES |
SPA |
1 |
683,01 |
5.964,08 |
|
SPB |
1 |
662,89 |
5.803,12 |
|
SPC |
2 |
1.201,60 |
10.612,80 |
|
SPD |
1 |
645,31 |
5.662,48 |
|
N-8 |
2 |
1.907,76 |
16.262,08 |
|
N-3 |
1 |
774,72 |
6.697,76 |
|
TECNICOS |
STA |
13 |
7.488,68 |
66.409,44 |
|
STB |
8 |
4.602,80 |
40.822,40 |
|
STC |
16 |
8.688,76 |
78.609,58 |
|
STD |
2 |
1.119,29 |
9.954,32 |
|
STE |
2 |
1.038,34 |
9.306,72 |
|
STF |
1 |
545,53 |
4.864,24 |
|
AUXILIARES |
SAA |
1 |
542,30 |
4.838,40 |
|
SAC |
1 |
666,40 |
5.831,20 |
|
SAD |
1 |
415,40 |
3.823,20 |
|
VIUDEZ, ORFANDAD Y ASCENDIENTES |
SNR |
22 |
11.245,21 |
96.246,21 |
|
TOTAL |
130 |
89.432,40 |
788.213,16 |
MES DE SETIEMBRE 2007
|
CATEGORIA |
NIVEL |
Nº PENSIONISTAS |
PENSION
(En Nuevos Soles) |
PENSION A SETIEMBRE |
|
|
|
|
|
|
|
FUNCIONARIOS |
F-6 |
2 |
1.753,30 |
11.360,50 |
|
F-5 |
12 |
11.396,95 |
108.572,65 |
|
F-4 |
9 |
8.067,67 |
77.109,03 |
|
F-3 |
16 |
13.412,07 |
136.092,92 |
|
F-2 |
16 |
12.574,41 |
130.574,43 |
|
PROFESIONALES |
SPA |
1 |
683,01 |
6.647,09 |
|
SPB |
1 |
662,89 |
6.466,01 |
|
SPC |
2 |
1.201,60 |
11.814,40 |
|
SPD |
1 |
645,31 |
6.307,79 |
|
N-8 |
2 |
1.907,76 |
18.169,84 |
|
N-3 |
1 |
774,72 |
7.472,48 |
|
TECNICOS |
STA |
13 |
7.488,68 |
73.898,12 |
|
STB |
8 |
4.602,80 |
45.425,20 |
|
STC |
16 |
8.688,76 |
87.298,34 |
|
STD |
2 |
1.119,29 |
11.073,61 |
|
STE |
2 |
1.038,34 |
10.345,06 |
|
STF |
1 |
545,53 |
5.409,77 |
|
AUXILIARES |
SAA |
1 |
542,30 |
5.380,70 |
|
SAC |
1 |
666,40 |
6.497,60 |
|
SAD |
1 |
415,40 |
4.238,60 |
|
VIUDEZ, ORFANDAD Y ASCENDIENTES |
SNR |
22 |
11.245,21 |
107.491,42 |
|
TOTAL |
130 |
89.432,40 |
877.645,56 |
MES DE OCTUBRE 2007
|
CATEGORIA |
NIVEL |
Nº PENSIONISTAS |
PENSION
(En Nuevos Soles) |
PENSION A OCTUBRE |
| |
|
|
|
|
|
FUNCIONARIOS |
F-6 |
2 |
1.753,30 |
13.113,80 |
|
F-5 |
12 |
11.396,95 |
119.969,60 |
|
F-4 |
9 |
8.067,67 |
85.176,70 |
|
F-3 |
16 |
13.412,07 |
149.504,99 |
|
F-2 |
16 |
12.574,41 |
143.148,84 |
|
PROFESIONALES |
SPA |
1 |
683,01 |
7.330,10 |
|
SPB |
1 |
662,89 |
7.128,90 |
|
SPC |
2 |
1.201,60 |
13.016,00 |
|
SPD |
1 |
645,31 |
6.953,10 |
|
N-8 |
2 |
1.907,76 |
20.077,60 |
|
N-3 |
1 |
774,72 |
8.247,20 |
|
TECNICOS |
STA |
13 |
7.488,68 |
81.386,80 |
|
STB |
8 |
4.602,80 |
50.028,00 |
|
STC |
16 |
8.688,76 |
95.987,10 |
|
STD |
2 |
1.119,29 |
12.192,90 |
|
STE |
2 |
1.038,34 |
11.383,40 |
|
STF |
1 |
545,53 |
5.955,30 |
|
AUXILIARES |
SAA |
1 |
542,30 |
5.923,00 |
|
SAC |
1 |
666,40 |
7.164,00 |
|
SAD |
1 |
415,40 |
4.654,00 |
|
VIUDEZ, ORFANDAD Y ASCENDIENTES |
SNR |
22 |
11.245,21 |
118.736,63 |
|
TOTAL |
130 |
89.432,40 |
967.077,96 |
MES DE NOVIEMBRE
|
CATEGORIA |
NIVEL |
Nº PENSIONISTAS |
PENSION (En Nuevos Soles) |
PENSION A NOVIEMBRE |
|
FUNCIONARIOS |
F-6 |
2 |
1.753,30 |
14.867,10 |
|
F-5 |
12 |
11.396,95 |
131.366,55 |
|
F-4 |
9 |
8.067,67 |
93.244,37 |
|
F-3 |
16 |
13.412,07 |
162.917,06 |
|
F-2 |
16 |
12.574,41 |
155.723,25 |
|
PROFESIONALES |
SPA |
1 |
683,01 |
8.013,11 |
|
SPB |
1 |
662,89 |
7.791,79 |
|
SPC |
2 |
1.201,60 |
14.217,60 |
|
SPD |
1 |
645,31 |
7.598,41 |
|
N-8 |
2 |
1.907,76 |
21.985,36 |
|
N-3 |
1 |
774,72 |
9.021,92 |
|
TECNICOS |
STA |
13 |
7.488,68 |
88.875,48 |
|
STB |
8 |
4.602,80 |
54.630,80 |
|
STC |
15 |
8.103,96 |
104.091,06 |
|
STD |
2 |
1.119,29 |
13.312,19 |
|
STE |
2 |
1.038,34 |
12.421,74 |
|
STF |
1 |
545,53 |
6.500,83 |
|
AUXILIARES |
SAA |
1 |
542,30 |
6.465,30 |
|
SAC |
1 |
666,40 |
7.830,40 |
|
SAD |
1 |
415,40 |
5.069,40 |
|
VIUDEZ, ORFANDAD Y ASCENDIENTES |
SNR |
23 |
11.951,88 |
130.688,51 |
|
TOTAL |
130 |
89.554,27 |
1.056.632,23 |
MES DE DICIEMBRE
|
CATEGORIA |
NIVEL |
Nº DE
PENSIONISTAS |
DICIEMBRE
(En Nuevos Soles) |
COSTO A DICIEMBRE |
|
PENSION |
AGUINALDO |
TOTAL |
|
|
|
|
|
|
|
|
|
FUNCIONARIOS |
F6 |
2 |
1.753,30 |
400,00 |
2.153,30 |
17.020,40 |
|
F-5 |
12 |
11.396,95 |
2.400,00 |
13.796,95 |
145.163,50 |
|
F4 |
9 |
8.067,67 |
1.800,00 |
9.867,67 |
103.112,04 |
|
F3 |
16 |
13.412,07 |
3.200,00 |
16.612,07 |
179.529,13 |
|
F2 |
16 |
12.574,41 |
3.200,00 |
15.774,41 |
171.497,66 |
|
PROFESIONALES |
SPA |
1 |
683,01 |
200,00 |
883,01 |
8.896,12 |
|
SPB |
1 |
662,89 |
200,00 |
862,89 |
8.654,68 |
|
SPC |
2 |
1.201,60 |
400,00 |
1.601,60 |
15.819,20 |
|
SPD |
1 |
645,31 |
200,00 |
845,31 |
8.443,72 |
|
N-8 |
2 |
1.907,76 |
400,00 |
2.307,76 |
24.293,12 |
|
N-3 |
1 |
774,72 |
200,00 |
974,72 |
9.996,64 |
|
TECNICOS |
STA |
13 |
7.488,68 |
2.600,00 |
10.088,68 |
98.964,16 |
|
STB |
8 |
4.602,80 |
1.600,00 |
6.202,80 |
60.833,60 |
|
STC |
15 |
8.103,96 |
3.000,00 |
11.103,96 |
115.195,02 |
|
STD |
2 |
1.119,29 |
400,00 |
1.519,29 |
14.831,48 |
|
STE |
2 |
1.038,34 |
400,00 |
1.438,34 |
13.860,08 |
|
STF |
1 |
545,53 |
200,00 |
745,53 |
7.246,36 |
|
AUXILIARES |
SAA |
1 |
542,30 |
200,00 |
742,30 |
7.207,60 |
|
SAC |
1 |
666,40 |
200,00 |
866,40 |
8.696,80 |
|
SAD |
1 |
415,40 |
200,00 |
615,40 |
5.684,80 |
|
VIUDEZ, ORFANDAD Y ASCENDIENTES |
SNR |
23 |
11.775,21 |
3.800,00 |
15.575,21 |
146.263,72 |
|
TOTAL |
130 |
89.377,60 |
25.200,00 |
114.577,60 |
1.171.209,83 |
Pensiones año 2006
|
|
|
|
| |
| |
