E.S.

E HOSPITAL INMTEGRADO LANDAZURI

NIT: 00890205516 - 9
EJECUCION PRESUPUESTAL DE GASTOS
Periodo comprendido entre 01-01-2017 y 19-06-2017
Fecha de Impresión: 20.06.2017 Hora: 09:35:am

Rubro Presupuesto Total Total

Descripción Presupuesto Inicial Total Cdps Pagos Enero Pagos Febrero Pagos Marzo Pagos Abril Pagos Mayo Promedio Junio Total Pagos
Presupuestal Definitivo Compromisos Obligaciones
2 PRESUPUESTO DE GASTOS 1,651,094,292.76 2,152,244,189.78 1,021,919,492.00 961,897,836.00 835,177,872.00 95,676,005.00 136,258,778.00 151,889,853.00 133,802,269.00 160,000,106.00 135,525,402.20 813,152,413.20
2.1 GASTOS DE FUNCIONAMIENTO 1,529,593,992.76 1,881,250,553.78 889,507,622.00 829,485,966.00 739,938,066.00 95,676,005.00 136,258,778.00 147,992,353.00 123,035,717.00 138,811,449.00 128,354,860.40 770,129,162.40
2.1.01 GASTOS DE PERSONAL 1,360,606,286.76 1,612,977,661.78 717,904,875.00 663,079,483.00 618,171,983.00 85,984,100.00 115,691,993.00 125,888,142.00 109,269,679.00 108,767,041.00 109,120,191.00 654,721,146.00
SERVICIOS PERSONALES ASOCIADOS
2.1.01.01 A LA NÓMINA 955,902,325.76 866,485,316.76 291,951,458.00 245,538,867.00 245,538,867.00 700,000.00 55,634,030.00 49,171,942.00 53,168,889.00 53,409,743.00 42,416,920.80 254,501,524.80
2.1.01.01.01 SUELDO PERSONAL DE NOMINA 725,198,893.76 635,781,884.76 277,149,070.00 230,987,669.00 230,987,669.00 0 54,982,364.00 46,820,276.00 52,867,461.00 51,250,919.00 41,184,204.00 247,105,224.00
Sueldo de Personal de Nomina
2.1.01.01.01.01 Administrativo 170,000,384.76 116,120,934.76 59,368,875.00 56,096,503.00 56,096,503.00 0 13,621,824.00 11,843,068.00 9,978,432.00 16,057,834.00 10,300,231.60 61,801,389.60
2.1.01.01.01.02 Sueldo Personal de Nómina operativo 555,198,509.00 519,660,950.00 217,780,195.00 174,891,166.00 174,891,166.00 0 41,360,540.00 34,977,208.00 42,889,029.00 35,193,085.00 30,883,972.40 185,303,834.40
2.1.01.01.02 VACACIONES 47,560,462.00 47,560,462.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.01.02.01 Vacariones Adminstracion 11,827,551.00 11,827,551.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.01.02.02 Vacaciones Operativo 35,732,911.00 35,732,911.00 0 0 0 0 0 0 0 0 0 0.00

2.1.01.01.05 Bonificacion por servicios Prestados 22,462,854.00 22,462,854.00 682,371.00 682,371.00 682,371.00 0 0 0 0 682,371.00 136,474.20 818,845.20
Bonificacion por servicios Prestados
2.1.01.01.05.01 Administrativo 5,577,459.00 5,577,459.00 682,371.00 682,371.00 682,371.00 0 0 0 0 682,371.00 136,474.20 818,845.20
Bonificacion por servicios
2.1.01.01.05.02 PrestadosOperativo 16,885,395.00 16,885,395.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.01.07 Bonificacion por recreación 4,028,882.00 4,028,882.00 129,975.00 129,975.00 129,975.00 0 0 0 0 129,975.00 25,995.00 155,970.00

2.1.01.01.07.01 Bonificacion por recreacion Administración 944,446.00 944,446.00 129,975.00 129,975.00 129,975.00 0 0 0 0 129,975.00 25,995.00 155,970.00
2.1.01.01.07.02 Bonificacion por recreacion Operativo 3,084,436.00 3,084,436.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.01.13 Horas Extras y dias Festivos 12,000,000.00 12,000,000.00 11,186,662.00 11,186,662.00 11,186,662.00 700,000.00 300,000.00 2,000,000.00 0 0 600,000.00 3,600,000.00
2.1.01.01.13.02 Horas Extras y dias Festivos Operativo 12,000,000.00 12,000,000.00 11,186,662.00 11,186,662.00 11,186,662.00 700,000.00 300,000.00 2,000,000.00 0 0 600,000.00 3,600,000.00
2.1.01.01.17 Prima de Navidad 70,774,496.00 70,774,496.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.01.17.01 Prima de Navidad Administrativo 17,600,522.00 17,600,522.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.01.17.02 Prima de Navidad Operativo 53,173,974.00 53,173,974.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.01.19 Prima de Servicios 32,612,887.00 32,612,887.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.01.19.01 Prima de Servicios Administrativo 8,110,320.00 8,110,320.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.01.19.02 Prima de Servicios Operativo 24,502,567.00 24,502,567.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.01.21 Prima de Vacaciones 33,971,759.00 33,971,759.00 1,045,050.00 1,045,050.00 1,045,050.00 0 0 0 0 1,045,050.00 209,010.00 1,254,060.00
2.1.01.01.21.01 Prima de Vacaciones Administrativo 8,448,251.00 8,448,251.00 1,045,050.00 1,045,050.00 1,045,050.00 0 0 0 0 1,045,050.00 209,010.00 1,254,060.00
2.1.01.01.21.02 Prima de Vacaciones Operativos 25,523,508.00 25,523,508.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.01.23 Subsidio de Alimentación 4,792,536.00 4,792,536.00 1,758,330.00 1,507,140.00 1,507,140.00 0 351,666.00 351,666.00 301,428.00 301,428.00 261,237.60 1,567,425.60
2.1.01.01.23.01 Subsidio de Alimentacion Adminstracion 2,053,944.00 2,053,944.00 753,570.00 703,332.00 703,332.00 0 150,714.00 150,714.00 100,476.00 200,952.00 120,571.20 723,427.20
2.1.01.01.23.02 Subsidio de Alimentacion Operativo 2,738,592.00 2,738,592.00 1,004,760.00 803,808.00 803,808.00 0 200,952.00 200,952.00 200,952.00 100,476.00 140,666.40 843,998.40

2.1.01.01.33 INDEMNIZACIÓN POR VACACIONES 2,499,556.00 2,499,556.00 0 0 0 0 0 0 0 0 0 0.00

 Indemnizacion pr Vacaciones
2.1.01.01.33.01 Administrativo 2,499,556.00 2,499,556.00 0 0 0 0 0 0 0 0 0 0.00
SERVICIOS PERSONALES
2.1.01.02 INDIRECTOS 147,060,000.00 246,339,642.02 217,740,000.00 217,740,000.00 172,832,500.00 5,700,000.00 28,190,000.00 32,720,000.00 34,275,000.00 38,353,000.00 27,847,600.00 167,085,600.00
2.1.01.02.03 HONORARIOS PROFESIONALES 29,500,000.00 83,779,642.02 60,779,642.00 60,779,642.00 48,654,642.00 3,000,000.00 9,220,000.00 6,500,000.00 6,500,000.00 15,275,000.00 8,099,000.00 48,594,000.00

2.1.01.02.03.02 Honorarios (contador, Juridico y Otros) 23,000,000.00 43,000,000.00 35,300,000.00 35,300,000.00 27,675,000.00 0 5,800,000.00 6,500,000.00 1,500,000.00 8,875,000.00 4,535,000.00 27,210,000.00
Servicios Médicos, Paramédicos y
2.1.01.02.03.03 Asistenciales 6,500,000.00 40,779,642.02 25,479,642.00 25,479,642.00 20,979,642.00 3,000,000.00 3,420,000.00 0 5,000,000.00 6,400,000.00 3,564,000.00 21,384,000.00
2.1.01.02.07 PERSONAL SUPERNUMERARIO 102,360,000.00 139,360,000.00 133,860,000.00 133,860,000.00 107,292,500.00 2,700,000.00 17,970,000.00 24,020,000.00 24,470,000.00 19,388,000.00 17,709,600.00 106,257,600.00

2.1.01.02.07.01 Personal Supernumerario Administrativo 19,860,000.00 30,860,000.00 29,360,000.00 29,360,000.00 22,360,000.00 1,200,000.00 3,570,000.00 4,620,000.00 6,670,000.00 3,788,000.00 3,969,600.00 23,817,600.00
2.1.01.02.07.02 Personal Supernumerario Operativo 82,500,000.00 108,500,000.00 104,500,000.00 104,500,000.00 84,932,500.00 1,500,000.00 14,400,000.00 19,400,000.00 17,800,000.00 15,600,000.00 13,740,000.00 82,440,000.00
OTROS SERVICIOS PERSONALES
2.1.01.02.98 INDIRECTOS 15,200,000.00 23,200,000.00 23,100,358.00 23,100,358.00 16,885,358.00 0 1,000,000.00 2,200,000.00 3,305,000.00 3,690,000.00 2,039,000.00 12,234,000.00
CONTRIBUCIONES INHERENTES A LA
2.1.01.03 NÓMINA 257,643,961.00 257,643,961.00 35,123,540.00 34,970,950.00 34,970,950.00 0 10,158,400.00 12,494,800.00 10,223,350.00 0 6,575,310.00 39,451,860.00
2.1.01.03.01 AL SECTOR PÚBLICO 20,687,807.00 20,687,807.00 5,892,300.00 5,892,300.00 5,892,300.00 0 2,744,100.00 1,788,400.00 0 0 906,500.00 5,439,000.00

2.1.01.03.01.01 APORTES PREVISIÓN SOCIAL 300 300 0 0 0 0 0 0 0 0 0 0.00

2.1.01.03.01.01.01
CESANTÍAS 100 100 0 0 0 0 0 0 0 0 0 0.00
2.1.01.03.01.01.01.0
1 Cesantias Administraciom 50 50 0 0 0 0 0 0 0 0 0 0.00
2.1.01.03.01.01.01.0
2 Cesantias Operativo 50 50 0 0 0 0 0 0 0 0 0 0.00
2.1.01.03.01.01.03
PENSIONES 100 100 0 0 0 0 0 0 0 0 0 0.00
2.1.01.03.01.01.03.0
1 Pension Administración 50 50 0 0 0 0 0 0 0 0 0 0.00
2.1.01.03.01.01.03.0
2 Pension Operación 50 50 0 0 0 0 0 0 0 0 0 0.00
2.1.01.03.01.01.05
SALUD 100 100 0 0 0 0 0 0 0 0 0 0.00
2.1.01.03.01.01.05.0
1 Salud Administración 50 50 0 0 0 0 0 0 0 0 0 0.00
2.1.01.03.01.01.05.0
2 Salud Operación 50 50 0 0 0 0 0 0 0 0 0 0.00

2.1.01.03.01.03 APORTES PARAFISCALES 20,687,507.00 20,687,507.00 5,892,300.00 5,892,300.00 5,892,300.00 0 2,744,100.00 1,788,400.00 0 0 906,500.00 5,439,000.00
2.1.01.03.01.03.01 SERVICIO NACIONAL DE
APRENDIZAJE -SENA- 1,208,665.00 1,208,665.00 1,142,800.00 1,142,800.00 1,142,800.00 0 1,098,200.00 44,600.00 0 0 228,560.00 1,371,360.00
2.1.01.03.01.03.01.0
1 SENA Administrativo 283,334.00 283,334.00 283,334.00 283,334.00 283,334.00 0 283,334.00 0 0 0 56,666.80 340,000.80
2.1.01.03.01.03.01.0
2 SENA Operativo 925,331.00 925,331.00 859,466.00 859,466.00 859,466.00 0 814,866.00 44,600.00 0 0 171,893.20 1,031,359.20
2.1.01.03.01.03.03 INSTITUTO COLOMBIANO DE
BIENESTAR FAMILIAR 1,812,997.00 1,812,997.00 1,712,800.00 1,712,800.00 1,712,800.00 0 1,645,900.00 66,900.00 0 0 342,560.00 2,055,360.00
2.1.01.03.01.03.03.0
1 I.C.B.F. Adminstracion 425,001.00 425,001.00 425,001.00 425,001.00 425,001.00 0 425,001.00 0 0 0 85,000.20 510,001.20
2.1.01.03.01.03.03.0
2 I.C.B.F. Operativo 1,387,996.00 1,387,996.00 1,287,799.00 1,287,799.00 1,287,799.00 0 1,220,899.00 66,900.00 0 0 257,559.80 1,545,358.80
2.1.01.03.01.03.09 ADMINISTRADORAS RIESGOS
PROFESIONALES 17,665,845.00 17,665,845.00 3,036,700.00 3,036,700.00 3,036,700.00 0 0 1,676,900.00 0 0 335,380.00 2,012,280.00
2.1.01.03.01.03.09.0
1 Adminstrativo 4,141,209.00 4,141,209.00 1,087,360.00 1,087,360.00 1,087,360.00 0 0 543,440.00 0 0 108,688.00 652,128.00
2.1.01.03.01.03.09.0
2 Operativo 13,524,636.00 13,524,636.00 1,949,340.00 1,949,340.00 1,949,340.00 0 0 1,133,460.00 0 0 226,692.00 1,360,152.00
2.1.01.03.03 AL SECTOR PRIVADO 236,956,154.00 236,956,154.00 29,231,240.00 29,078,650.00 29,078,650.00 0 7,414,300.00 10,706,400.00 10,223,350.00 0 5,668,810.00 34,012,860.00

2.1.01.03.03.01 APORTES PREVISIÓN SOCIAL 234,538,824.00 234,538,824.00 26,892,795.00 26,740,205.00 26,740,205.00 0 5,165,055.00 10,617,200.00 10,223,350.00 0 5,201,121.00 31,206,726.00
2.1.01.03.03.01.01
FONDOS DE CESANTÍAS 85,873,055.00 85,873,055.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.03.03.01.01.0
1 Cesantias Administracion 21,355,300.00 21,355,300.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.03.03.01.01.0
2 Cesantias Operativo 64,517,755.00 64,517,755.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.03.03.01.03
FONDOS DE PENSIONES 87,023,865.00 87,023,865.00 13,446,083.00 13,293,493.00 13,293,493.00 0 2,620,750.00 5,231,705.00 5,021,338.00 0 2,574,758.60 15,448,551.60
2.1.01.03.03.01.03.0
1 Pension Administración 20,400,044.00 20,400,044.00 2,232,667.00 2,232,667.00 2,232,667.00 0 547,828.00 473,714.00 1,211,125.00 0 446,533.40 2,679,200.40
2.1.01.03.03.01.03.0
2 Pension Operación 66,623,821.00 66,623,821.00 11,213,416.00 11,060,826.00 11,060,826.00 0 2,072,922.00 4,757,991.00 3,810,213.00 0 2,128,225.20 12,769,351.20
2.1.01.03.03.01.05
EMPRESAS PROMOTORAS DE SALUD 61,641,904.00 61,641,904.00 13,446,712.00 13,446,712.00 13,446,712.00 0 2,544,305.00 5,385,495.00 5,202,012.00 0 2,626,362.40 15,758,174.40
2.1.01.03.03.01.05.0
1 Administrativa 14,450,031.00 14,450,031.00 2,718,217.00 2,718,217.00 2,718,217.00 0 861,728.00 752,014.00 1,104,475.00 0 543,643.40 3,261,860.40
2.1.01.03.03.01.05.0
2 Operativa 47,191,873.00 47,191,873.00 10,728,495.00 10,728,495.00 10,728,495.00 0 1,682,577.00 4,633,481.00 4,097,537.00 0 2,082,719.00 12,496,314.00

APORTES PARAFISCALES A LAS CAJAS

2.1.01.03.03.03 DE COMPENSACIÓN FAMILIAR 2,417,330.00 2,417,330.00 2,338,445.00 2,338,445.00 2,338,445.00 0 2,249,245.00 89,200.00 0 0 467,689.00 2,806,134.00
Aportes a Cajas de Compensacion Familiar
2.1.01.03.03.03.01 Administrativo 566,668.00 566,668.00 566,668.00 566,668.00 566,668.00 0 566,668.00 0 0 0 113,333.60 680,001.60
Aportes a Cajas de Compensacion Familiar
2.1.01.03.03.03.02 Operativo 1,850,662.00 1,850,662.00 1,771,777.00 1,771,777.00 1,771,777.00 0 1,682,577.00 89,200.00 0 0 354,355.40 2,126,132.40
2.1.01.93 PAGOS VIGENCIAS ANTERIORES 0 242,508,742.00 173,089,877.00 164,829,666.00 164,829,666.00 79,584,100.00 21,709,563.00 31,501,400.00 11,602,440.00 17,004,298.00 32,280,360.20 193,682,161.20
2.1.01.93.01 Sueldos Y Salarios 0 70,147,855.00 70,147,855.00 70,147,855.00 70,147,855.00 42,725,400.00 21,709,563.00 1,555,815.00 0 929,311.00 13,384,017.80 80,304,106.80
2.1.01.93.02 Vacaciones 0 1,439,123.00 263,015.00 263,015.00 263,015.00 0 0 263,015.00 0 0 52,603.00 315,618.00
2.1.01.93.03 Bonificaciones 0 12,388,895.00 12,369,944.00 11,694,377.00 11,694,377.00 0 0 3,569,902.00 3,907,378.00 4,217,097.00 2,338,875.40 14,033,252.40
2.1.01.93.04 Prima De Navidad 0 62,011,032.00 36,571,664.00 33,161,240.00 33,161,240.00 0 0 14,324,939.00 7,695,062.00 11,141,239.00 6,632,248.00 39,793,488.00
2.1.01.93.05 Prima De Servicios 0 3,107,162.00 2,970,267.00 2,761,832.00 2,761,832.00 0 0 2,761,832.00 0 0 552,366.40 3,314,198.40
2.1.01.93.06 Prima D Vacaciones 0 12,975,080.00 1,673,004.00 0 0 0 0 0 0 0 0 0.00
2.1.01.93.07 Indemnización Por Vacaciones 0 4,498,564.00 3,009,432.00 716,651.00 716,651.00 0 0 0 0 716,651.00 143,330.20 859,981.20
2.1.01.93.08 Subsidio De Alimentación 0 301,428.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.93.09 Nomina Pensionados 0 1,960,393.00 0 0 0 0 0 0 0 0 0 0.00
2.1.01.93.10 Servicios Personales Indirectos 0 73,679,210.00 46,084,696.00 46,084,696.00 46,084,696.00 36,858,700.00 0 9,025,897.00 0 0 9,176,919.40 55,061,516.40
2.1.02 GASTOS GENERALES 128,969,706.00 218,130,883.00 153,822,147.00 153,822,147.00 109,181,747.00 9,691,905.00 17,420,701.00 18,958,127.00 10,619,954.00 26,898,324.00 16,717,802.20 100,306,813.20
2.1.02.01 ADQUISICIÓN DE BIENES 7,550,000.00 37,550,000.00 33,000,000.00 33,000,000.00 26,656,800.00 0 0 3,405,168.00 6,930,830.00 7,503,400.00 3,567,879.60 21,407,277.60
2.1.02.01.01 Materiales y Suministros 7,000,000.00 30,000,000.00 26,000,000.00 26,000,000.00 19,656,800.00 0 0 3,405,168.00 6,930,830.00 503,400.00 2,167,879.60 13,007,277.60
2.1.02.01.03 COMPRA DE EQUIPOS 250,000.00 7,250,000.00 7,000,000.00 7,000,000.00 7,000,000.00 0 0 0 0 7,000,000.00 1400000 8,400,000.00
2.1.02.01.03.01 Muebles y Enseres 50,000.00 50,000.00 0 0 0 0 0 0 0 0 0 0.00
Equipo Instumental Medico Odontologico y
2.1.02.01.03.02 Laboratorio 50,000.00 50,000.00 0 0 0 0 0 0 0 0 0 0.00
2.1.02.01.03.03 Maquinaria y Equipo 50,000.00 50,000.00 0 0 0 0 0 0 0 0 0 0.00
2.1.02.01.03.04 Equipo de computación 50,000.00 7,050,000.00 7,000,000.00 7,000,000.00 7,000,000.00 0 0 0 0 7,000,000.00 1,400,000.00 8,400,000.00
2.1.02.01.03.05 Equipo de Comunicación 50,000.00 50,000.00 0 0 0 0 0 0 0 0 0 0.00
2.1.02.01.05 Dotación de Personal 300,000.00 300,000.00 0 0 0 0 0 0 0 0 0 0.00
2.1.02.02 ADQUISICIÓN DE SERVICIOS 121,319,706.00 133,208,147.00 104,675,766.00 104,675,766.00 66,378,566.00 2,075,524.00 8,890,701.00 15,552,959.00 3,689,124.00 19,394,924.00 9,920,646.40 59,523,878.40
2.1.02.02.01 Capacitación 904,914.00 904,914.00 0 0 0 0 0 0 0 0 0 0.00
2.1.02.02.03 Viaticos y Gastos de Viaje 5,000,000.00 5,000,000.00 2,195,000.00 2,195,000.00 2,195,000.00 0 0 175,000.00 0 820,000.00 199,000.00 1,194,000.00
2.1.02.02.05 Comunicaciones y Transporte 3,000,000.00 6,971,432.00 6,078,926.00 6,078,926.00 5,178,926.00 751,815.00 0 2,702,573.00 839,270.00 692,870.00 997,305.60 5,983,833.60
2.1.02.02.07 SERVICIOS PÚBLICOS 13,360,000.00 15,277,009.00 9,301,048.00 9,301,048.00 9,301,048.00 1,323,709.00 0 2,680,861.00 335,558.00 4,452,504.00 1,758,526.40 10,551,158.40
2.1.02.02.07.01 Servicio de Energia 11,200,000.00 11,200,000.00 6,454,524.00 6,454,524.00 6,454,524.00 0 0 2,204,570.00 0 4,249,954.00 1,290,904.80 7,745,428.80

2.1.02.02.07.02 Servcio de Acueducto Alcantarillado y Aseo 360,000.00 360,000.00 158,300.00 158,300.00 158,300.00 0 0 0 0 0 0.00 0.00
2.1.02.02.07.03 Servicio Telefono 1,800,000.00 3,717,009.00 2,688,224.00 2,688,224.00 2,688,224.00 1,323,709.00 0 476,291.00 335,558.00 202,550.00 467,621.60 2,805,729.60
2.1.02.02.09 Seguros 5,000,000.00 7,500,000.00 7,136,295.00 7,136,295.00 7,136,295.00 0 0 4,994,525.00 0 267,750.00 1,052,455.00 6,314,730.00
2.1.02.02.11 Publicidad 500,000.00 500,000.00 0 0 0 0 0 0 0 0 0.00 0.00
2.1.02.02.13 Impresos y publicaciones 500,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0 0 0 0 0 0 0.00 0.00
2.1.02.02.15 MANTENIMIENTO 82,554,692.00 82,554,692.00 68,489,497.00 68,489,497.00 37,567,297.00 0 7,890,701.00 3,000,000.00 514,296.00 13,161,800.00 4,913,359.40 29,480,156.40
2.1.02.02.15.01 Mantenimiento a la Infraestructura 5,000,000.00 5,000,000.00 1,184,500.00 1,184,500.00 1,184,500.00 0 0 0 0 1,184,000.00 236,800.00 1,420,800.00
2.1.02.02.15.02 Mantenimiento Equipos Biomedicos 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 5,100,000.00 0 2,100,000.00 3,000,000.00 0 0 1,020,000.00 6,120,000.00
Mantenimiento de Equipos de uso industrial
2.1.02.02.15.03 de uso hospitalario 40,000,000.00 40,000,000.00 39,514,296.00 39,514,296.00 24,514,296.00 0 5,000,000.00 0 514,296.00 10,000,000.00 3,102,859.20 18,617,155.20
Mantenimiento de Equipos de
2.1.02.02.15.04 comunicación e informática 10,000,000.00 10,000,000.00 790,701.00 790,701.00 790,701.00 0 790,701.00 0 0 0 158,140.20 948,841.20
Mantenimiento de Muebles de uso
2.1.02.02.15.05 administrativo y asistencial 7,554,692.00 7,554,692.00 7,000,000.00 7,000,000.00 5,977,800.00 0 0 0 0 1,977,800.00 395,560.00 2,373,360.00
2.1.02.02.17 Vigilancia 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 5,000,000.00 0 1,000,000.00 2,000,000.00 2,000,000.00 0 1,000,000.00 6,000,000.00
2.1.02.02.19 Aseo 1,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0 0 0 0 0 0 0 0.00
2.1.02.02.21 Arrendamientos 100 100 0 0 0 0 0 0 0 0 0 0.00
Comisiones, intereses y demás gastos
2.1.02.02.23 financieros 1,000,000.00 1,000,000.00 0 0 0 0 0 0 0 0 0 0.00
2.1.02.02.25 Sistematizacion 500,000.00 500,000.00 475,000.00 475,000.00 0 0 0 0 0 0 0 0.00
2.1.02.02.27 Bienestar Social 500,000.00 500,000.00 0 0 0 0 0 0 0 0 0 0.00
2.1.02.02.29 Gastos judiciales 500,000.00 500,000.00 0 0 0 0 0 0 0 0 0 0.00
OTRAS ADQUISICIONES DE
2.1.02.02.98 SERVICIOS 1,000,000.00 1,000,000.00 0 0 0 0 0 0 0 0 0 0.00
2.1.02.02.98.01 Costo de Convocatorias y Concursos 1,000,000.00 1,000,000.00 0 0 0 0 0 0 0 0 0 0.00
2.1.02.03 IMPUESTOS Y MULTAS 100,000.00 100,000.00 0 0 0 0 0 0 0 0 0 0.00
2.1.02.03.01 Impuestos y Multas 100,000.00 100,000.00 0 0 0 0 0 0 0 0 0 0.00
2.1.02.93 PAGOS VIGENCIAS ANTERIORES 0 47,272,736.00 16,146,381.00 16,146,381.00 16,146,381.00 7,616,381.00 8,530,000.00 0 0 0 3,229,276.20 19,375,657.20
2.1.02.93.01 Viáticos Y Gastos De Viaje 0 2,600,000.00 2,120,000.00 2,120,000.00 2,120,000.00 0 2,120,000.00 0 0 0 424,000.00 2,544,000.00
2.1.02.93.02 Papelería 0 3,153,281.00 0 0 0 0 0 0 0 0 0.00 0.00
2.1.02.93.03 Materiales Y Suministros 0 2,616,381.00 2,616,381.00 2,616,381.00 2,616,381.00 2,616,381.00 0 0 0 0 523,276.20 3,139,657.20
2.1.02.93.04 Mantenimiento 0 35,903,074.00 8,410,000.00 8,410,000.00 8,410,000.00 5,000,000.00 3,410,000.00 0 0 0 1,682,000.00 10,092,000.00
2.1.02.93.05 Publicidad y propaganda 0 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0 3,000,000.00 0 0 0 600,000.00 3,600,000.00
2.1.03 TRANSFERENCIAS CORRIENTES 40,018,000.00 50,142,009.00 17,780,600.00 12,584,336.00 12,584,336.00 0 3,146,084.00 3,146,084.00 3,146,084.00 3,146,084.00 2516867.2 15,101,203.20
2.1.03.98 OTRAS TRANSFERENCIAS 40,018,000.00 50,142,009.00 17,780,600.00 12,584,336.00 12,584,336.00 0 3,146,084.00 3,146,084.00 3,146,084.00 3,146,084.00 2516867.2 15,101,203.20
2.1.03.98.01 A particulares (pensionados) 40,018,000.00 40,018,000.00 12,584,336.00 12,584,336.00 12,584,336.00 0 3,146,084.00 3,146,084.00 3,146,084.00 3,146,084.00 2,516,867.20 15,101,203.20
2.1.03.98.93 PAGOS VIGENCIAS ANTERIORES 0 10,124,009.00 5,196,264.00 0 0 0 0 0 0 0 0 0.00
2.1.03.98.93.01 Sentencias Y Conciliaciones 0 10,124,009.00 5,196,264.00 0 0 0 0 0 0 0 0 0.00
2.2 GASTOS DE OPERACIÓN 121,500,050.00 270,993,386.00 132,411,870.00 132,411,870.00 95,239,806.00 0 0 3,897,500.00 10,766,552.00 21,188,657.00 7,170,541.80 43,023,250.80

2.2.01 GASTOS DE COMERCIALIZACIÓN 121,500,050.00 270,993,386.00 132,411,870.00 132,411,870.00 95,239,806.00 0 0 3,897,500.00 10,766,552.00 21,188,657.00 7,170,541.80 43,023,250.80

2.2.01.01 COMPRA DE BIENES PARA LA VENTA 101,500,050.00 250,993,386.00 119,911,870.00 119,911,870.00 93,239,806.00 0 0 3,897,500.00 10,766,552.00 21,188,657.00 7,170,541.80 43,023,250.80
2.2.01.01.01 COMPRAS E IMPORTACIONES 101,500,000.00 123,500,000.00 119,511,870.00 119,511,870.00 92,839,806.00 0 0 3,897,500.00 10,766,552.00 20,788,657.00 7,090,541.80 42,543,250.80

2.2.01.01.01.01 COMPRA DE MEDICAMENTOS 101,000,000.00 120,000,000.00 116,038,870.00 116,038,870.00 91,260,260.00 0 0 3,897,500.00 10,766,552.00 20,315,657.00 6,995,941.80 41,975,650.80

2.2.01.01.01.01.01 Productos farmacéuticos 65,000,000.00 75,000,000.00 74,038,870.00 74,038,870.00 57,424,574.00 0 0 0 5,199,751.00 16,452,657.00 4,330,481.60 25,982,889.60

2.2.01.01.01.01.02 Material Medico Quirugico 20,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 20,297,657.00 0 0 0 1,040,000.00 0 208,000.00 1,248,000.00

2.2.01.01.01.01.03 Material Odontologico 5,000,000.00 1,000,000.00 0 0 0 0 0 0 0 0 0 0.00

2.2.01.01.01.01.04 Materiales e Insumos de Laboratorio 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 5,765,029.00 0 0 0 2,526,801.00 3,000,000.00 1,105,360.20 6,632,161.20

2.2.01.01.01.01.05 Alimentación 5,000,000.00 14,000,000.00 12,000,000.00 12,000,000.00 7,773,000.00 0 0 3,897,500.00 2,000,000.00 863,000.00 1,352,100.00 8,112,600.00
Otras Compras e importaciones no
2.2.01.01.01.98 Especificadas 500,000.00 3,500,000.00 3,473,000.00 3,473,000.00 1,579,546.00 0 0 0 0 473,000.00 94,600.00 567,600.00
2.2.01.01.07 Materiales, Mantenimiento y Otros 50 50 0 0 0 0 0 0 0 0 0 0.00
2.2.01.01.93 PAGOS VIGENCIAS ANTERIORES 0 127,493,336.00 400,000.00 400,000.00 400,000.00 0 0 0 0 400,000.00 80,000.00 480,000.00

2.2.01.01.93.01 COMPRAS E OMPORTACION 0 127,493,336.00 400,000.00 400,000.00 400,000.00 0 0 0 0 400,000.00 80,000.00 480,000.00

2.2.01.01.93.01.01 Medicamentos 0 86,767,978.00 0 0 0 0 0 0 0 0 0 0.00

2.2.01.01.93.01.02 Material Odontológico 0 3,821,725.00 0 0 0 0 0 0 0 0 0 0.00

2.2.01.01.93.01.03 Material Médico Quirúrgico 0 27,441,821.00 400,000.00 400,000.00 400,000.00 0 0 0 0 400,000.00 80,000.00 480,000.00

2.2.01.01.93.01.04 Insumos De Laboratorio 0 9,461,812.00 0 0 0 0 0 0 0 0 0 0.00

COMPRA DE SERVICIOS PARA LA
2.2.01.03 VENTA 20,000,000.00 20,000,000.00 12,500,000.00 12,500,000.00 2,000,000.00 0 0 0 0 0 0 0.00
2.2.01.03.04 Profesionales PIC 20,000,000.00 20,000,000.00 12,500,000.00 12,500,000.00 2,000,000.00 0 0 0 0 0 0 0.00
2.3 GASTOS DE INVERSION 50 50 0 0 0 0 0 0 0 0 0 0.00
2.3.01 INFRAESTRUCTURA 50 50 0 0 0 0 0 0 0 0 0 0.00
INFRAESTRUCTURA PROPIA DEL
2.3.01.01 SECTOR 50 50 0 0 0 0 0 0 0 0 0 0.00

MEJORAMIENTO Y MANTENIMIENTO
DE INFRAESTRUCTURA PROPIA DEL
2.3.01.01.03 SECTOR 50 50 0 0 0 0 0 0 0 0 0 0.00
HOSPITALES, CENTROS DE SALUD Y
2.3.01.01.03.53 PUESTOS DE SALUD 50 50 0 0 0 0 0 0 0 0 0 0.00
2.4 PAGOS VIGENCIAS ANTERIORES 200 200 0 0 0 0 0 0 0 0 0 0.00
2.4.01 VIGENCIA ANTERIOR 200 200 0 0 0 0 0 0 0 0 0 0.00
GASTOS PERSONALES ASOCIADOS A LA
2.4.01.01 NOMINA 50 50 0 0 0 0 0 0 0 0 0 0.00
2.4.01.02 TRANSFERENCIAS 50 50 0 0 0 0 0 0 0 0 0 0.00
2.4.01.03 GASTOS GENERALES 50 50 0 0 0 0 0 0 0 0 0 0.00
GASTOS DE OPERACIÓN Y
2.4.01.04 COMERCIALIZACION 50 50 0 0 0 0 0 0 0 0 0 0.00