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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
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2/66
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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&
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4/66
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5/66
TASA DE OCUPACIN ME
CANTIDAD DE DAS HABILES 21 100%
FECHA DE CIERRE 6/29/2016
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
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AUDITOR 1 AUDITOR 2 AUDITOR 3 AUDITOR 4 AUDITOR 5 AUDITOR 6 AUDITOR
20.00&
30.00&
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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
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AUDITOR 8 AUDITOR AUDITOR 10 AUDITOR 11 AUDITOR 12 AUDITOR 13 AUDITOR 14 AUDITOR 15 AUDITOR 16
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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
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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 %
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13/66
TASA DE OCUPACIN MENS
CANTIDAD DE DAS HABILES 21 100%
FECHA DE CIERRE 6/29/2016
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
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AL CORRESPONDIENTE AL MES DE MAR*O
META MINIMA MENSUAL 0%
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
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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
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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 "%
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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
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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
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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
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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&
!%
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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 $IA&ES
20.00&
30.00&
40.00&
50.00&60.00&
70.00&
80.00&
0.00&
100.00&95%
9!%91%
9%#%
66%
91%
6
% OCUPA
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PONDIENTE AL MES DE MA$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$O
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OTROS
ACACIONES TOTAL
1.0 1.0 0.00%1.5 1.5 0.00%2.0 2.0 0.00%
1.5 1.0 2.5 0.00%1.0 1.5 1.0 !.5 #.55%
2.5 7.0 9.5 !1.2%
2 2.0 0.00%5.0 1.0 ".0 0.00%8.5 7.0 15.5 !1.2%
0.5 2.0 0.5 7.0 10.0 !1.2%0.5 1.5 2.0 0.00%
1.0 10.0 11.0 #5.#5%2.0 2.0 0.00%
1.0 13.0 1#.0 59.09%3.0 !.0 1!.6#%
1.0 6.0 7.0 1#.0 !1.2%
!.5 !2.5 .5 0.0 55.0 100.5 16%
COMPENSACIONES /
SUSPENSIONES
RE. T)C /RE NC
GABINETESARIOS
CAPACITACIONES
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TASA DE OCUPACI
CANTIDAD DE DAS HABILES 20 100%
FECHA DE CIERRE 6/29/2016
CER
N RECURSO GABINETE
1 AGUILAR DELGADO DANIEL 6.5 4.52 ARCE MARTINEZ ALICIA 13.0 3.5 1.03 CANTURIN CHAVEZ ABIGAIL 12.0 0.54 DE LA CRUZ SOLO GIANNINA 11.5 7.0 0.55 FUSTAMANTE CHOZO JUAN 15.0 3.56 GALDOS RUIZ CAROLINA 3.5 0.5 1.0
7 GARGUREVICH. ALCANTARA RENE 14.0 3.5 2.08 GONZALEZ GUEVARA MOISES ROBERTO 17.0 0.5 MARTINEZ CAM!OS FLORI!EZ
10 MATOS FLORES JOSE LUIS 10.511 ROSAS RAMOS TANIA 7.5 2.012 VELARDE CARRERA SILVIA 0.5 5.513 VIDAL CABRERA MILUS#A .5 0.514 ZAMBRANO D$AZ %ENN% 2.0 0.515 ZEGARRA ALZAMORA LE(IS .0 2.0 2.5
TOTAL 1!1.5 !#.0
CAMPO $IA&ES
RE. NC(S PORCONTRATO
20.00&
30.00&
40.00&
50.00&
60.00&
70.00&
80.00&
0.00&
100.00&
0%
% %
95%9!%
5!%
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N MENSUAL CORRESPONDIENTE AL MES DE &UNIO
META MINIMA MENSUAL 0%
META DEL MES EFECTIO 6%
CNS TRG
TOTAL CAMPO GABINETES TOTAL CAMPO GABINETES TOTAL
11.0 4.5 0.5 5.0 0.01".5 0.0 0.012.5 5.0 5.0 0.019.0 0.0 0.01.5 0.0 0.05.0 2.0 2.0 3.0 0.5 !.5
19.5 0.5 0.5 0.01".5 0.0 0.00.0 4.0 #.0 0.0
10.5 8.0 .0 0.09.5 5.0 5.0 0.06.0 2.5 2.0 #.5 0.0
10.0 0.5 0.5 1.5 1.5 !.02.5 10.0 5.5 15.5 0.0
1!.5 0.0 0.0
1"2.5 #1.5 .5 50.0 #.5 2.0 6.5
100%
%
20%
9!%
"!%
5!%
6%
90%
% OCUPACION &UNIO
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OTROS
% OCUPACION
16.0 0.00% ''' 0.51".5 ".50% ''' 0.51".5 ".50% ''' 2.0 0.519.0 95.00% '''1.5 92.50% ''' 0.510.5 52.50% ''' 0.5
20.0 100.00% '''1".5 ".50% ''' 1.5 1.0#.0 20.00% ''' 0.5 1.0 14.51.5 92.50% ''' 1.0 0.51#.5 "2.50% ''' 0.510.5 52.50% ''' 0.51!.5 6".50% '''1.0 90.00% ''' 1.01!.5 6".50% ''' 2.0 1.5
229.0 "6% 1.5 9.5 1".5 1.5
TOTALGENERAL
E. MEDICA /D.M.
COMPENSACIONES /
SUSPENSIONES
RE. T)C /RE NC
GABINETESARIOS
6%
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ACACIONES TOTAL TOTAL DIAS
3.5 #.0 17.50& 20.02.0 2.5 10.00& 20.0
2.5 0.00& 20.00.0 0.00& 19.0
1.0 1.5 5.00& 20.0.0 9.5 45.00& 20.0
0.0 0.00& 20.02.5 0.00& 20.016.0 0.00& 20.01.5 0.00& 20.0
5.0 5.5 25.00& 20.07.0 ".5 35.00& 1.0
0.0 0.00& 1!.52.0 !.0 10.00& 21.0
!.5 0.00& 1".0
0.0 29.5 59.5 10% 2.5
CAPACITACIONES
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TASA DE OCUPACIN MENSUAL 1ER SEMESTRE
N 1ER SEMESTRE % OCUPACION
1 ENERO ""%
2 FEBRERO "9%3 MARZO 0%1 ABRIL 9!%2 MA%O 90%3 JUNIO 6%
TOTAL "9%
ENERO FEBRERO MARZO70&
75&
80&
85&
0&
5&
77&7&
80&
% OCUPACION 1ER SE
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ABRIL MA%O JUNIO
3&
0&
86&
ESTRE 2016
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ARIABLE
POBLACIN
MUESTRA
N RECURSO ENE FEB MAR ABR MA$ &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&
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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
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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%
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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
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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 $IA&ES
CANTIDADDE DIAS
ABRIL MA%O JUNIO
3&
0&
86&
S AUDITADOS
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SUB CONT. 10 1#.5SUB CONT. 11 1".5SUB CONT. 12 10.0SUB CONT. 13 6.5
11".0
0
R 4 AUDITOR 5 AUDITOR 6 AUDITOR 7 AUDITOR 8 AUDITOR AUDITOR 10 AUDITOR 11 AUDITOR 12AUDITOR 13AUDITOR 14AUDITOR 15
!%
69%
90%
"9%
!1%
69% 6"%
95% 95%
"6%
!%
% OCUPACION FEBRERO
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+ 65
M,+- 10.00
M- 19.#0
CANTIDAD DE DIAS AUDITADOS
RECURSO ENE FEB MAR ABR MA$
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
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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
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69%!%#%!1%#0%
1
2
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&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)/ - +*+):,- )/*/ ;/
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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
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&
&
&
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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
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48&
31&
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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
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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
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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
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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
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!-/*+- '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
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18.6 'REF?
18.8 'REF?
1 'REF?
1.2 'REF?
1.8 'REF?
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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
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