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["FORMATO A.1 - PRESUPUESTO ANALÍTICO DE PERSONAL","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Entidad: 000947 - REGION UCAYALI-AGRICULTURA","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Fuente: 00 - RECURSOS ORDINARIOS","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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["NRO PAP","UNIDAD ORGANICA","SUB TIPO DE REGISTRO","CODIGO REGISTRO AIRHSP","CODIGO REGISTRO UE","ESTADO REGISTRO","REGIMEN LABORAL","CONDICION LABORAL","GRUPO OCUPACIONAL","CARGO","CLASIF. EMPLEADO PUBLICO","CARGO ESTRUCTURAL","JORNADA LABORAL","11052 MONTO ÚNICO CONSOLIDADO (MUC) - REMUNERACIÓN DEL SERVIDOR DEL D.LEG.276, VIGENTE A PARTIR DEL 01/01/2025","30007 APORTE DEL EMPLEADOR A ESSALUD 9%","10720 DU 038-2019/DS 420-2019-EF - BET VARIABLE - BONIFICACIÓN FAMILIAR (DL. 276)                         ","10724 DU 038-2019/DS 420-2019-EF - BET VARIABLE - OTROS CONCEPTOS DETERMINADOS POR LA DGGFRH (DL. 276)    ","10460 INCENTIVO ÚNICO, 104 DISPOSICIÓN COMPLEMENTARIA FINAL LEY 29951                                     ","10117 BONIFICACIÓN EXTRAORDINARIA POR ESCOLARIDAD                                                         ","10563 DS 304-2012-EF, APRUEBA TUO DE LA LEY N° 28411, QUINTA DT (AGUINALDO POR FIESTAS PATRIAS)           ","10564 DS 304-2012-EF, APRUEBA TUO DE LA LEY N° 28411, QUINTA DT (AGUINALDO POR NAVIDAD)                   ","INGRESO IMPONIBLE","CARGA SOCIAL","INGRESO NO INPONIBLE","INCENTIVO ÚNICO","TOTAL MENSUAL","ESCOLARIDAD","AGUINALDO/ GRATIFICACIÓN","OTROS OCASIONALES","CTS","TOTAL OCASIONAL","COSTO TOTAL ANUAL"]
[1,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000041",null,"O","Administrativos","Contratado a plazo fijo","Profesionales                 ","PLANIFICADOR IV                                        ",null,"SPA","0",1367,123.03,"","",1430,400,300,300,1367,123.03,0,1430,2920.03,400,600,0,0,1000,36040.36]
[2,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000001",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO ADMINISTRATIVO III                             ",null,"STA","0",1227,110.43,3,39.9,1370,400,300,300,1227,110.43,42.9,1370,2750.33,400,600,0,0,1000,34003.96]
[3,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000002",null,"O","Administrativos","Contratado a plazo fijo","Tecnicos","TECNICO AGRARIO III                                    ",null,"STA","0",1227,110.43,"",16.91,1370,400,300,300,1227,110.43,16.91,1370,2724.34,400,600,0,0,1000,33692.08]
[4,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000003",null,"O","Administrativos","Nombrado","Profesionales                 ","ESPECIALISTA ADMINISTRATIVO I                          ",null,"SPD","0",1283,115.47,"",44.65,1430,400,300,300,1283,115.47,44.65,1430,2873.12,400,600,0,0,1000,35477.44]
[5,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000004",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO ADMINISTRATIVO III                             ",null,"STA","0",1227,110.43,3,35.21,1370,400,300,300,1227,110.43,38.21,1370,2745.64,400,600,0,0,1000,33947.68]
[6,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000005",null,"O","Administrativos","Nombrado","Profesionales                 ","ESPECIALISTA EN FINANZAS I                             ",null,"SPD","0",1283,115.47,"",54.33,1430,400,300,300,1283,115.47,54.33,1430,2882.8,400,600,0,0,1000,35593.6]
[7,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000006",null,"O","Administrativos","Nombrado","Profesionales                 ","ESPECIALISTA ADMINISTRATIVO II                         ",null,"SPC","0",1311,117.99,"",38.76,1430,400,300,300,1311,117.99,38.76,1430,2897.75,400,600,0,0,1000,35773]
[8,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000007",null,"O","Administrativos","Nombrado","Tecnicos","SECRETARIA/O IV                                        ",null,"STA","0",1227,110.43,3,30.22,1370,400,300,300,1227,110.43,33.22,1370,2740.65,400,600,0,0,1000,33887.8]
[9,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000011",null,"O","Administrativos","Contratado a plazo fijo","Profesionales                 ","ESPECIALISTA EN PROMOCION AGRARIA III                  ",null,"SPB","0",1339,120.51,"","",1430,400,300,300,1339,120.51,0,1430,2889.51,400,600,0,0,1000,35674.12]
[10,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000012",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO AGRARIO I                                      ",null,"STC","0",1210,108.9,"",30.64,1370,400,300,300,1210,108.9,30.64,1370,2719.54,400,600,0,0,1000,33634.48]
[11,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000013",null,"O","Administrativos","Nombrado","Profesionales                 ","ESPECIALISTA II                                        ",null,"SPB","0",1339,120.51,"",34.04,1430,400,300,300,1339,120.51,34.04,1430,2923.55,400,600,0,0,1000,36082.6]
[12,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000015",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO AGRARIO III                                    ",null,"STA","0",1227,110.43,3,29.42,1370,400,300,300,1227,110.43,32.42,1370,2739.85,400,600,0,0,1000,33878.2]
[13,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000018",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO AGRARIO III                                    ",null,"STA","0",1227,110.43,"",36.1,1370,400,300,300,1227,110.43,36.1,1370,2743.53,400,600,0,0,1000,33922.36]
[14,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000019",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO/A ADMINISTRATIVO/A II",null,"STB","0",1219,109.71,"",33.15,1370,400,300,300,1219,109.71,33.15,1370,2731.86,400,600,0,0,1000,33782.32]
[15,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000021",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO AGRARIO III                                    ",null,"STA","0",1227,110.43,"",20.71,1370,400,300,300,1227,110.43,20.71,1370,2728.14,400,600,0,0,1000,33737.68]
[16,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000023",null,"T","Administrativos","Nombrado","Profesionales                 ","INGENIERO III                                          ",null,"SPB","0",1339,120.51,"",61.47,1430,400,300,300,1339,120.51,61.47,1430,2950.98,400,600,0,0,1000,36411.76]
[17,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000025",null,"O","Administrativos","Nombrado","Tecnicos","SECRETARIA/O II                                        ",null,"STC","0",1210,108.9,"",23.14,1370,400,300,300,1210,108.9,23.14,1370,2712.04,400,600,0,0,1000,33544.48]
[18,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000026",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO ADMINISTRATIVO III                             ",null,"STA","0",1227,110.43,"",33.22,1370,400,300,300,1227,110.43,33.22,1370,2740.65,400,600,0,0,1000,33887.8]
[19,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000027",null,"O","Administrativos","Nombrado","Tecnicos","SECRETARIA III OPERADOR PAD                            ",null,"STC","0",1210,108.9,"",33.15,1370,400,300,300,1210,108.9,33.15,1370,2722.05,400,600,0,0,1000,33664.6]
[20,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000029",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO AGRARIO III                                    ",null,"STA","0",1227,110.43,"",33.22,1370,400,300,300,1227,110.43,33.22,1370,2740.65,400,600,0,0,1000,33887.8]
[21,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000031",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO ADMINISTRATIVO III                             ",null,"STA","0",1227,110.43,3,35.72,1370,400,300,300,1227,110.43,38.72,1370,2746.15,400,600,0,0,1000,33953.8]
[22,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000032",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO AGRARIO III                                    ",null,"STA","0",1227,110.43,"",34.91,1370,400,300,300,1227,110.43,34.91,1370,2742.34,400,600,0,0,1000,33908.08]
[23,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000040",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO ADMINISTRATIVO III                             ",null,"STA","0",1227,110.43,3,29.95,1370,400,300,300,1227,110.43,32.95,1370,2740.38,400,600,0,0,1000,33884.56]
[24,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000045",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO AGRARIO I                                      ",null,"STC","0",1210,108.9,3,33.41,1370,400,300,300,1210,108.9,36.41,1370,2725.31,400,600,0,0,1000,33703.72]
[25,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000047",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO AGRARIO III                                    ",null,"STA","0",1227,110.43,"",20.71,1370,400,300,300,1227,110.43,20.71,1370,2728.14,400,600,0,0,1000,33737.68]
[26,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000060",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO/A ADMINISTRATIVO/A II",null,"STB","0",1219,109.71,3,6.04,1370,400,300,300,1219,109.71,9.04,1370,2707.75,400,600,0,0,1000,33493]
[27,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000061",null,"O","Administrativos","Designado","Funcionarios y Directivos     ","DIRECTOR DE PROGRAMA SECTORIAL IV                      ",null,"F-4","0",1456,131.04,"","",1560,400,300,300,1456,131.04,0,1560,3147.04,400,600,0,0,1000,38764.48]
[28,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000062",null,"O","Administrativos","Nombrado","Tecnicos","SECRETARIA III OPERADOR PAD                            ",null,"STB","0",1219,109.71,3,8.54,1370,400,300,300,1219,109.71,11.54,1370,2710.25,400,600,0,0,1000,33523]
[29,"AGRICULTURA UCAYALI                                                                                 ","Plaza","000065",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO ADMINISTRATIVO III                             ",null,"STA","0",1227,110.43,3,17.7,1370,400,300,300,1227,110.43,20.7,1370,2728.13,400,600,0,0,1000,33737.56]
[30,"OFICINA DE ASESORIA JURIDICA                                                                        ","Plaza","000048",null,"O","Administrativos","Designado","Funcionarios y Directivos     ","DIRECTOR DE SISTEMA ADMINISTRATIVO IV                  ",null,"F-4","0",1456,131.04,"","",1560,400,300,300,1456,131.04,0,1560,3147.04,400,600,0,0,1000,38764.48]
[31,"OFICINA DE PLANIFICACION AGRARIA                                                                    ","Plaza","000046",null,"V","Administrativos","Designado","Funcionarios y Directivos     ","DIRECTOR DE SISTEMA ADMINISTRATIVO IV                  ",null,"F-4","0",1456,131.04,"","",1560,400,300,300,1456,131.04,0,1560,3147.04,400,600,0,0,1000,38764.48]
[32,"OFICINA DE PLANIFICACION AGRARIA                                                                    ","Plaza","000058",null,"O","Administrativos","Contratado a plazo fijo","Profesionales                 ","INGENIERO AGRONOMO                                     ",null,"SPA","0",1367,123.03,"","",1430,400,300,300,1367,123.03,0,1430,2920.03,400,600,0,0,1000,36040.36]
[33,"OFICINA DE ADMINISTRACION                                                                           ","Plaza","000010",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO ADMINISTRATIVO III                             ",null,"STA","0",1227,110.43,"",20.71,1370,400,300,300,1227,110.43,20.71,1370,2728.14,400,600,0,0,1000,33737.68]
[34,"OFICINA DE ADMINISTRACION                                                                           ","Plaza","000017",null,"V","Administrativos","Contratado a plazo fijo","Tecnicos","TECNICO ADMINISTRATIVO III                             ",null,"STA","0",1227,110.43,"","",1370,400,300,300,1227,110.43,0,1370,2707.43,400,600,0,0,1000,33489.16]
[35,"OFICINA DE ADMINISTRACION                                                                           ","Plaza","000022",null,"V","Administrativos","Contratado a plazo fijo","Tecnicos","TECNICO ADMINISTRATIVO III                             ",null,"STA","0",1227,110.43,"","",1370,400,300,300,1227,110.43,0,1370,2707.43,400,600,0,0,1000,33489.16]
[36,"OFICINA DE ADMINISTRACION                                                                           ","Plaza","000033",null,"O","Administrativos","Contratado a plazo fijo","Tecnicos","TECNICO AGRARIO III                                    ",null,"STA","0",1227,110.43,3,19.7,1370,400,300,300,1227,110.43,22.7,1370,2730.13,400,600,0,0,1000,33761.56]
[37,"OFICINA DE ADMINISTRACION                                                                           ","Plaza","000034",null,"V","Administrativos","Designado","Funcionarios y Directivos     ","DIRECTOR DE PROGRAMA SECTORIAL IV                      ",null,"F-4","0",1456,131.04,"","",1560,400,300,300,1456,131.04,0,1560,3147.04,400,600,0,0,1000,38764.48]
[38,"OFICINA DE ADMINISTRACION                                                                           ","Plaza","000049",null,"O","Administrativos","Contratado a plazo fijo","Profesionales                 ","ESPECIALISTA EN PROMOCION AGRARIA III                  ",null,"SPB","0",1339,120.51,"",23.91,1430,400,300,300,1339,120.51,23.91,1430,2913.42,400,600,0,0,1000,35961.04]
[39,"OFICINA DE ADMINISTRACION                                                                           ","Plaza","000057",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO ADMINISTRATIVO III                             ",null,"STA","0",1227,110.43,"",20.71,1370,400,300,300,1227,110.43,20.71,1370,2728.14,400,600,0,0,1000,33737.68]
[40,"DIRECCION DE INFORMACION AGRARIA                                                                    ","Plaza","000038",null,"V","Administrativos","Designado","Funcionarios y Directivos     ","DIRECTOR DE PROGRAMA SECTORIAL IV                      ",null,"F-4","0",1456,131.04,"","",1560,400,300,300,1456,131.04,0,1560,3147.04,400,600,0,0,1000,38764.48]
[41,"DIRECCION DE INFORMACION AGRARIA                                                                    ","Plaza","000059",null,"O","Administrativos","Nombrado","Tecnicos","SECRETARIA/O II                                        ",null,"STC","0",1210,108.9,3,2.71,1370,400,300,300,1210,108.9,5.71,1370,2694.61,400,600,0,0,1000,33335.32]
[42,"DIRECCION DE PROMOCION AGRARIA                                                                      ","Plaza","000042",null,"O","Administrativos","Designado","Funcionarios y Directivos     ","DIRECTOR DE PROGRAMA SECTORIAL IV                      ",null,"F-4","0",1456,131.04,"",7.81,1560,400,300,300,1456,131.04,7.81,1560,3154.85,400,600,0,0,1000,38858.2]
[43,"DIRECCION DE PROMOCION AGRARIA                                                                      ","Plaza","000064",null,"O","Administrativos","Contratado a plazo fijo","Profesionales                 ","CONTADOR                                               ",null,"SPA","0",1367,123.03,"","",1430,400,300,300,1367,123.03,0,1430,2920.03,400,600,0,0,1000,36040.36]
[44,"AGENCIA AGRARIA DE CORONEL PORTILLO                                                                 ","Plaza","000028",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO AGRARIO I                                      ",null,"STC","40",1210,108.9,3,30.82,1370,400,300,300,1210,108.9,33.82,1370,2722.72,400,600,0,0,1000,33672.64]
[45,"AGENCIA AGRARIA DE CORONEL PORTILLO                                                                 ","Plaza","000037",null,"O","Administrativos","Nombrado","Auxiliares                    ","AUXILIAR III                                           ",null,"SAA","0",1201,108.09,"",18.16,1350,400,300,300,1201,108.09,18.16,1350,2677.25,400,600,0,0,1000,33127]
[46,"AGENCIA AGRARIA DE CORONEL PORTILLO                                                                 ","Plaza","000039",null,"O","Administrativos","Nombrado","Tecnicos","SECRETARIA III OPERADOR PAD                            ",null,"STB","0",1219,109.71,"",9.04,1370,400,300,300,1219,109.71,9.04,1370,2707.75,400,600,0,0,1000,33493]
[47,"AGENCIA AGRARIA DE CORONEL PORTILLO                                                                 ","Plaza","000053",null,"O","Administrativos","Nombrado","Tecnicos","TECNICO AGRARIO III                                    ",null,"STA","0",1227,110.43,"",20.71,1370,400,300,300,1227,110.43,20.71,1370,2728.14,400,600,0,0,1000,33737.68]
[48,"AGENCIA AGRARIA DE CORONEL PORTILLO                                                                 ","Plaza","000056",null,"O","Administrativos","Contratado a plazo fijo","Profesionales                 ","ESPECIALISTA ADMINISTRATIVO IV                         ",null,"SPA","0",1367,123.03,"","",1430,400,300,300,1367,123.03,0,1430,2920.03,400,600,0,0,1000,36040.36]
[49,"AGENCIA AGRARIA DE PURUS PUERTO ESPERANZA                                                           ","Plaza","000066",null,"O","Administrativos","Designado","Funcionarios y Directivos     ","DIRECTOR DE PROGRAMA SECTORIAL IV                      ",null,"F-4","0",1456,131.04,"","",1560,400,300,300,1456,131.04,0,1560,3147.04,400,600,0,0,1000,38764.48]
[50,"AGENCIA AGRARIA ATALAYA                                                                             ","Plaza","000043",null,"O","Administrativos","Designado","Funcionarios y Directivos     ","DIRECTOR DE PROGRAMA SECTORIAL IV                      ",null,"F-4","0",1456,131.04,"","",1560,400,300,300,1456,131.04,0,1560,3147.04,400,600,0,0,1000,38764.48]
[51,"AGENCIA AGRARIA ATALAYA                                                                             ","Plaza","000050",null,"V","Administrativos","Contratado a plazo fijo","Tecnicos","TECNICO ADMINISTRATIVO III                             ",null,"STA","0",1227,110.43,"","",1370,400,300,300,1227,110.43,0,1370,2707.43,400,600,0,0,1000,33489.16]
[52,"AGENCIA AGRARIA ATALAYA                                                                             ","Plaza","000051",null,"V","Administrativos","Contratado a plazo fijo","Tecnicos","TECNICO AGRARIO III                                    ",null,"STA","0",1227,110.43,"","",1370,400,300,300,1227,110.43,0,1370,2707.43,400,600,0,0,1000,33489.16]
[53,"AGENCIA AGRARIA PADRE ABAD                                                                          ","Plaza","000052",null,"V","Administrativos","Designado","Funcionarios y Directivos     ","DIRECTOR DE PROGRAMA SECTORIAL IV                      ",null,"F-4","0",1456,131.04,"","",1560,400,300,300,1456,131.04,0,1560,3147.04,400,600,0,0,1000,38764.48]
[54,"ADMINISTRACION DISTRITO DE RIEGO                                                                    ","Plaza","000036",null,"O","Administrativos","Designado","Funcionarios y Directivos     ","DIRECTOR DE PROGRAMA SECTORIAL IV                      ",null,"F-4","0",1456,131.04,"","",1560,400,300,300,1456,131.04,0,1560,3147.04,400,600,0,0,1000,38764.48]
[55,"ADMINISTRACION DISTRITO DE RIEGO                                                                    ","Plaza","000055",null,"T","Administrativos","Nombrado","Profesionales                 ","ESPECIALISTA EN PROMOCION AGRARIA IV                   ",null,"SPA","0",1367,123.03,"",7.81,1430,400,300,300,1367,123.03,7.81,1430,2927.84,400,600,0,0,1000,36134.08]
["TOTAL GENERAL","TOTAL GENERAL","TOTAL GENERAL","TOTAL GENERAL","TOTAL GENERAL","TOTAL GENERAL","TOTAL GENERAL","TOTAL GENERAL","TOTAL GENERAL","TOTAL GENERAL","TOTAL GENERAL","TOTAL GENERAL","TOTAL GENERAL",70959,6386.3099999999995,39,997.3100000000001,77950,22000,16500,16500,70959,6386.3099999999995,1036.31,77950,156331.62,22000,33000,0,0,55000,1930979.4399999997]