Professional Documents
Culture Documents
RUBRO
DISPONIBILIDAD INICIAL
INGRESOS
21
INGRESOS CORRIENTES
212
No tributarios
21204
Rentas Contractuales
2120401
212040101
212040102
FFDS - PIC
212040104
FFDS - APH
2120401040001
Atencion Prehospitalaria
2120101040002
212040105
212040106
212040107
212040108
Rgimen Contributivo
212040109
212040110
212040111
2120401110001
2120401110002
FOSYGA
212040112
2120401120001
2120401120002
212040113
Otras IPS
212040114
Particulares
212040115
212040116
Entes Territoriales
212040117
212040118
2120401180001
212040118000101
212040118000102
2120401180002
Rgimen Contributivo
212040118000201
212040118000202
2120401180003
Rgimen Subsidiado
212040118000301
212040118000302
2120401180004
MODIFICACIONES PRESUPUESTALES
PRESUPUESTO
INICIAL
REDUCCIONES ADICIONES SUSTITUCIONES
125,159,190,000
0
0
0
0
0
0
0
125,159,190,000
0
0
0
125,093,829,000
0
0
0
125,093,829,000
0
0
0
125,063,829,000
0
0
0
124,612,992,000
0
0
0
93,932,583,000
0
0
0
110,258,000
0
0
0
0
0
0
0
1,015,576,000
0
0
0
1,015,576,000
0
0
0
0
0
0
0
0
0
0
0
9,671,168,000
0
0
0
0
0
0
0
9,716,135,000
0
0
0
0
0
0
0
66,719,078,000
0
0
0
2,155,093,000
0
0
0
2,063,624,000
0
0
0
91,469,000
0
0
0
1,808,943,000
0
0
0
733,525,000
0
0
0
600,000,000
0
0
0
133,525,000
0
0
0
1,075,418,000
0
0
0
1,000,000,000
0
0
0
75,418,000
0
0
0
0
0
0
0
250,000,000
0
0
0
0
0
0
0
656,576,000
0
0
0
1,829,756,000
0
0
0
30,680,409,000
0
0
0
3,041,865,000
0
0
0
2,352,652,000
0
0
0
689,213,000
0
0
0
4,653,490,000
0
0
0
1,977,325,000
0
0
0
2,676,165,000
0
0
0
19,748,357,000
0
0
0
13,791,655,000
0
0
0
5,956,702,000
0
0
0
1,837,039,000
0
0
0
PRESUPUESTO DEFINITIVO
NETO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125,159,190,000
0
125,159,190,000
125,093,829,000
125,093,829,000
125,063,829,000
124,612,992,000
93,932,583,000
110,258,000
0
1,015,576,000
1,015,576,000
0
0
9,671,168,000
0
9,716,135,000
0
66,719,078,000
2,155,093,000
2,063,624,000
91,469,000
1,808,943,000
733,525,000
600,000,000
133,525,000
1,075,418,000
1,000,000,000
75,418,000
0
250,000,000
0
656,576,000
1,829,756,000
30,680,409,000
3,041,865,000
2,352,652,000
689,213,000
4,653,490,000
1,977,325,000
2,676,165,000
19,748,357,000
13,791,655,000
5,956,702,000
1,837,039,000
RUBRO
212040118000401
21204011800040101
21204011800040102
212040118000402
FOSYGA
21204011800040201
FOSYGA 2015
21204011800040202
2120401180005
212040118000501
212040118000502
2120401180006
Entes Territoriales
212040118000601
212040118000602
2120401180007
212040118000701
212040118000702
2120499
212049901
Convenios
2120499010001
2120499010002
2120499010003
2120499010004
2120499010005
Otros convenios
2120499010006
2120499010007
212049902
21299
22
TRANSFERENCIAS
24
RECURSOS DE CAPITAL
241
24103
Venta de Activos
242
243
246
Donaciones
249
MODIFICACIONES PRESUPUESTALES
PRESUPUESTO
INICIAL
REDUCCIONES ADICIONES SUSTITUCIONES
1,617,054,000
0
0
0
1,275,493,000
0
0
0
341,561,000
0
0
0
219,985,000
0
0
0
118,795,000
0
0
0
101,190,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
713,366,000
0
0
0
476,709,000
0
0
0
236,657,000
0
0
0
686,292,000
0
0
0
567,930,000
0
0
0
118,362,000
0
0
0
450,837,000
0
0
0
450,837,000
0
0
0
0
0
0
0
0
0
0
0
450,837,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,000,000
0
0
0
0
0
0
0
65,361,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65,361,000
0
0
0
0
0
0
0
0
0
0
0
PRESUPUESTO DEFINITIVO
NETO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,617,054,000
1,275,493,000
341,561,000
219,985,000
118,795,000
101,190,000
0
0
0
713,366,000
476,709,000
236,657,000
686,292,000
567,930,000
118,362,000
450,837,000
450,837,000
0
0
450,837,000
0
0
0
0
0
30,000,000
0
65,361,000
0
0
0
65,361,000
0
0
GERENTE ( E )
RECAUDO
MARZO
6,198,298,392
0
6,198,298,392
6,197,899,456
6,197,899,456
6,196,068,106
6,196,068,106
979,471,681
0
0
0
0
0
0
805,930,667
0
0
0
0
0
0
0
156,558,716
51,007,605
45,631,222
5,376,383
105,551,111
94,610,881
10,940,230
0
16,982,298
0
0
0
5,216,596,425
58,208,580
58,208,580
0
568,420,044
568,420,044
4,259,214,898
4,259,214,898
163,652,257
% DE EJECUCION
ACUMULADO
18,327,144,851
0
18,327,144,851
18,324,672,711
18,324,672,711
18,318,416,394
18,318,416,394
2,917,488,831
0
0
0
0
0
0
2,417,792,001
0
0
0
0
0
0
0
457,026,059
142,815,637
128,592,706
14,222,931
314,210,422
283,516,018
30,694,404
0
42,670,771
0
0
0
15,400,927,563
216,862,320
216,862,320
0
1,653,114,734
1,653,114,734
0
12,219,258,953
12,219,258,953
0
886,205,489
15
0
15
15
15
15
15
3
0
0
0
0
0
0
25
0
0
0
0
0
0
0
25
19
21
11
29
28
41
0
17
0
0
0
50
0
0
0
0
0
0
0
0
0
0
106,832,045,149
0
106,832,045,149
106,769,156,289
106,769,156,289
106,745,412,606
106,294,575,606
91,015,094,169
110,258,000
0
1,015,576,000
1,015,576,000
0
0
7,253,375,999
0
9,716,135,000
0
66,719,078,000
2,155,093,000
2,063,624,000
91,469,000
1,351,916,941
590,709,363
471,407,294
119,302,069
761,207,578
716,483,982
44,723,596
0
207,329,229
0
656,576,000
1,829,756,000
15,279,481,437
2,825,002,680
2,135,789,680
689,213,000
3,000,375,266
324,210,266
2,676,165,000
7,529,098,047
1,572,396,047
5,956,702,000
950,833,511
RECAUDO
MARZO
151,960,933
151,960,933
0
11,691,324
11,691,324
0
0
0
121,100
121,100
0
166,979,546
166,979,546
0
0
0
0
0
0
0
0
0
0
0
1,831,350
0
398,936
0
0
0
398,936
0
0
% DE EJECUCION
ACUMULADO
780,204,255
780,204,255
0
106,001,234
106,001,234
0
0
0
0
53,608,097
53,608,097
0
371,877,970
371,877,970
0
0
0
0
0
0
0
0
0
0
0
6,256,317
0
2,472,140
0
0
0
2,472,140
0
0
MARTHA C. MORA O.
AREA DE PRESUPUESTO
0
0
0
0
0
0
0
0
0
8
11
0
54
65
0
0
0
0
0
0
0
0
0
0
0
21
0
4
0
0
0
4
0
0
836,849,745
495,288,745
341,561,000
113,983,766
12,793,766
101,190,000
0
0
0
659,757,903
423,100,903
236,657,000
314,414,030
196,052,030
118,362,000
450,837,000
450,837,000
0
0
450,837,000
0
0
0
0
0
23,743,683
0
62,888,860
0
0
0
62,888,860
0
0
3
31
311
31101
3110101
3110102
3110103
3110104
3110105
3110106
3110107
3110108
3110109
3110110
3110111
3110112
3110113
3110114
3110115
3110116
3110117
3110118
3110119
311011901
311011902
311011903
3110120
3110121
3110122
3110199
31102
3110201
3110202
3110203
3110204
31103
3110301
311030101
311030102
311030103
311030104
311030105
3110302
311030201
311030202
311030203
311030204
311030206
311030207
311030209
3110303
311030399
312
31201
3120101
3120102
3120103
3120104
3120105
3120106
3120108
312010801
3120109
3120110
3120111
312011101
3120112
312011201
312011202
312011203
CONCEPTO
TOTAL GASTOS + DISPONIBILIDAD FINAL
GASTOS
GASTOS DE FUNCIONAMIENTO
SERVICIOS PERSONALES
SERVICIOS PERSONALES ASOCIADOS A LA NOMINA
Sueldos Personal de Nmina
Gastos de Representacin
Horas. Extras, Dominicales, Festivos, Recargo Noc
Auxilio de Transporte
Subsidio de Alimentacion
Bonificacin por Servicios Prestados
Prima Semestral
Prima de Servicios
Prima de Navidad
Prima de Vacaciones
Prima Tcnica
Prima de Antigedad
Prima Secretarial
Prima de Riesgo
Otras Primas y Bonificaciones
Vacaciones en Dinero
Indemnizaciones Laborales
Partida de Incremento Salarial
Convenciones Colectivas o Convenios
Personal Administrativo
Jornal
Quinquenio
Bonificacin Especial de Recreacin
Reconocimiento por Coordinacin
Reconocimiento por Permanencia en el Servicio P
Otros Gastos De Personal
SERVICIOS PERSONALES INDIRECTOS
Personal Supernumerario
Jornales
Honorarios
Remuneracin Servicios Tcnicos
APORTES PATRONALES AL SECTOR PRIVADO Y P
APORTES PATRONALES SECTOR PRIVADO
Cesantias Fondos Privados
Pensiones Fondos Privados
Salud EPS Privadas
Riegos Profesionales Sector Privado
Caja de Compensacin
APORTES PATRONALES SECTOR PUBLICO
Cesantias Fondos Pblicos
Pensiones Fondos Pblicos
Salud EPS Pblicas
Riegos Profesionales Sector Pblico
ICBF
SENA
Comisiones
OTROS APORTES PATRONALES
Otros Aportes Patronales
GASTOS GENERALES
ADQUISICION DE BIENES Y SERVICIOS
Arrendamientos
Dotacin
Gastos de Computador
Viticos y Gastos de Viaje
Gastos de Transporte y Comunicacin
Impresos y Publicaciones
Mantenimiento y Reparaciones
Mantenimiento ESE
Combustibles, Lubricantes y Llantas
Materiales y Suministros
Seguros
Seguros ESE
Servicios Pblicos
Energa
Acueducto, Alcantarillado
Aseo
PPTO INICIAL
CONTRACREDIT
OS
125,159,190,000
125,159,190,000
29,609,102,000
10,870,504,000
5,746,202,000
3,093,524,000
71,400,000
483,000,000
105,000,000
110,250,000
81,900,000
504,000,000
0
488,250,000
273,000,000
189,000,000
157,721,000
12,599,000
4,358,000
0
0
0
0
100,800,000
71,400,000
0
29,400,000
22,050,000
0
49,350,000
0
3,192,554,000
0
0
1,594,950,000
1,597,604,000
1,931,748,000
1,432,725,000
405,300,000
304,500,000
441,000,000
26,775,000
255,150,000
499,023,000
194,523,000
0
0
0
178,500,000
126,000,000
0
0
0
13,429,181,000
13,376,681,000
2,324,700,000
147,000,000
420,000,000
10,500,000
283,500,000
507,500,000
6,510,431,000
6,510,431,000
210,000,000
452,500,000
903,000,000
903,000,000
1,502,550,000
528,150,000
262,500,000
281,400,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PPTO VIGENTE
CREDITOS
REDUCCION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ADICION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PPTO DISPONIBLE
NETO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125,159,190,000
125,159,190,000
29,609,102,000
10,870,504,000
5,746,202,000
3,093,524,000
71,400,000
483,000,000
105,000,000
110,250,000
81,900,000
504,000,000
0
488,250,000
273,000,000
189,000,000
157,721,000
12,599,000
4,358,000
0
0
0
0
100,800,000
71,400,000
0
29,400,000
22,050,000
0
49,350,000
0
3,192,554,000
0
0
1,594,950,000
1,597,604,000
1,931,748,000
1,432,725,000
405,300,000
304,500,000
441,000,000
26,775,000
255,150,000
499,023,000
194,523,000
0
0
0
178,500,000
126,000,000
0
0
0
13,429,181,000
13,376,681,000
2,324,700,000
147,000,000
420,000,000
10,500,000
283,500,000
507,500,000
6,510,431,000
6,510,431,000
210,000,000
452,500,000
903,000,000
903,000,000
1,502,550,000
528,150,000
262,500,000
281,400,000
125,159,190,000
125,159,190,000
29,609,102,000
10,870,504,000
5,746,202,000
3,093,524,000
71,400,000
483,000,000
105,000,000
110,250,000
81,900,000
504,000,000
0
488,250,000
273,000,000
189,000,000
157,721,000
12,599,000
4,358,000
0
0
0
0
100,800,000
71,400,000
0
29,400,000
22,050,000
0
49,350,000
0
3,192,554,000
0
0
1,594,950,000
1,597,604,000
1,931,748,000
1,432,725,000
405,300,000
304,500,000
441,000,000
26,775,000
255,150,000
499,023,000
194,523,000
0
0
0
178,500,000
126,000,000
0
0
0
13,429,181,000
13,376,681,000
2,324,700,000
147,000,000
420,000,000
10,500,000
283,500,000
507,500,000
6,510,431,000
6,510,431,000
210,000,000
452,500,000
903,000,000
903,000,000
1,502,550,000
528,150,000
262,500,000
281,400,000
DISPONIBILIDADES
ACUMULADAS
73,027,321,635
73,027,321,635
18,982,908,405
4,366,607,145
1,012,875,510
682,774,880
18,101,940
94,192,687
14,332,417
16,600,427
9,885,965
0
0
407,011
25,424,573
62,062,445
33,511,872
2,480,290
1,861,351
0
0
0
0
591,176
591,176
0
0
1,799,053
0
48,849,423
0
2,973,572,074
0
0
1,594,949,841
1,378,622,233
380,159,561
332,022,714
96,622,278
110,796,504
78,451,855
7,642,600
38,509,477
48,136,847
0
0
0
0
28,882,109
19,254,738
0
0
0
9,306,884,360
9,297,257,300
2,241,976,000
0
365,000,000
1,000,000
250,603,970
485,751,480
4,018,478,438
4,018,478,438
205,539,704
451,560,145
868,263,647
868,263,647
339,316,300
160,367,490
45,607,460
55,491,930
COMPROMISOS
%
SALDO APROPIACIN
MARZO
11,271,459,889
11,271,459,889
2,725,723,107
930,420,648
325,200,351
239,606,512
6,434,521
24,627,957
5,141,668
5,965,158
4,497,723
0
0
0
3,272,448
21,676,249
12,176,656
907,880
699,250
0
0
0
0
0
0
0
0
194,329
0
0
0
482,327,433
0
0
207,671,900
274,655,533
122,892,864
106,680,038
28,778,927
36,512,400
25,862,950
2,555,500
12,970,261
16,212,826
0
0
0
0
9,727,696
6,485,130
0
0
0
1,339,800,501
1,339,594,169
139,475,324
0
11,748,586
0
22,738,837
44,462,376
57,897,580
57,897,580
784,152
41,895,587
865,571,595
865,571,595
155,020,132
50,453,350
39,460,820
25,369,630
ACUMULADOS
27,286,460,080
27,286,460,080
6,441,418,804
2,375,031,049
1,012,284,334
682,774,880
18,101,940
94,192,687
14,332,417
16,600,427
9,885,965
0
0
407,011
25,424,573
62,062,445
33,511,872
2,480,290
1,861,351
0
0
0
0
0
0
0
0
1,799,053
0
48,849,423
0
982,642,632
0
0
429,599,765
553,042,867
380,104,083
331,967,236
96,607,744
110,755,560
78,451,855
7,642,600
38,509,477
48,136,847
0
0
0
0
28,882,109
19,254,738
0
0
0
1,566,728,006
1,558,175,186
149,219,324
0
26,161,586
0
35,874,598
45,662,376
61,889,260
61,889,260
1,539,704
44,940,143
865,571,595
865,571,595
327,316,600
160,367,490
45,607,460
43,492,230
EJEC.
22
22
22
22
18
22
25
20
14
15
12
0
0
0
9
33
21
20
43
0
0
0
0
0
0
0
0
8
0
99
0
31
0
0
27
35
20
23
24
36
18
29
15
10
0
0
0
0
16
15
0
0
0
12
12
6
0
6
0
13
9
1
1
1
10
96
96
22
30
17
15
97,872,729,920
97,872,729,920
23,167,683,196
8,495,472,951
4,733,917,666
2,410,749,120
53,298,060
388,807,313
90,667,583
93,649,573
72,014,035
504,000,000
0
487,842,989
247,575,427
126,937,555
124,209,128
10,118,710
2,496,649
0
0
0
0
100,800,000
71,400,000
0
29,400,000
20,250,947
0
500,577
0
2,209,911,368
0
0
1,165,350,235
1,044,561,133
1,551,643,917
1,100,757,764
308,692,256
193,744,440
362,548,145
19,132,400
216,640,523
450,886,153
194,523,000
0
0
0
149,617,891
106,745,262
0
0
0
11,862,452,994
11,818,505,814
2,175,480,676
147,000,000
393,838,414
10,500,000
247,625,402
461,837,624
6,448,541,740
6,448,541,740
208,460,296
407,559,857
37,428,405
37,428,405
1,175,233,400
367,782,510
216,892,540
237,907,770
CONCEPTO
312011204
312011205
3120113
3120114
3120115
3120116
3120117
3120118
3120119
Telefonos
Gas
Capacitacin
Bienestar e Incentivos
Promocin Institucional
Salud Ocupacional
Informacin
Publicidad
Compra de Equipo
31202
3120201
3120202
3120203
3120204
312020401
3120299
313
314
31401
31402
32
321
32101
3210101
321010101
321010102
321010103
321010104
321010105
321010106
321010107
321010108
321010109
321010110
321010111
321010112
321010113
321010114
321010115
321010116
321010117
321010118
321010119
3210101190001
3210101190002
3210101190003
321010120
321010121
321010122
3210102
321010201
321010202
321010299
3210103
321010301
3210103010001
3210103010002
3210103010001
3210103010002
3210103010001
321010302
3210103020001
3210103020002
3210103020003
3210103020004
3210103020006
3210103020007
3210103020009
321010303
3210103030099
PPTO INICIAL
CONTRACREDIT
OS
241,500,000
189,000,000
10,500,000
10,500,000
0
84,000,000
0
0
0
52,500,000
0
52,500,000
0
0
0
0
0
5,309,417,000
5,309,417,000
0
95,550,088,000
95,550,088,000
37,277,667,000
27,340,855,000
13,860,000,000
68,250,000
3,150,000,000
19,950,000
22,050,000
514,500,000
2,205,000,000
0
1,995,000,000
939,750,000
3,465,000,000
609,000,000
0
474,000
0
0
0
0
34,606,000
25,366,000
0
9,240,000
95,025,000
0
362,250,000
0
0
0
0
9,936,812,000
8,726,812,000
2,684,062,000
2,730,000,000
1,837,500,000
546,000,000
929,250,000
1,210,000,000
0
0
0
0
695,000,000
515,000,000
0
0
0
PPTO VIGENTE
CREDITOS
REDUCCION
ADICION
PPTO DISPONIBLE
NETO
DISPONIBILIDADES
ACUMULADAS
COMPROMISOS
%
SALDO APROPIACIN
MARZO
ACUMULADOS
EJEC.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
241,500,000
189,000,000
10,500,000
10,500,000
0
84,000,000
0
0
0
241,500,000
189,000,000
10,500,000
10,500,000
0
84,000,000
0
0
0
43,929,840
33,919,580
0
0
0
69,767,616
0
0
0
21,960,172
17,776,160
0
0
0
0
0
0
0
43,929,840
33,919,580
0
0
0
0
0
0
0
18
18
0
0
0
0
0
0
0
197,570,160
155,080,420
10,500,000
10,500,000
0
84,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52,500,000
0
52,500,000
0
0
0
0
0
5,309,417,000
5,309,417,000
0
95,550,088,000
95,550,088,000
37,277,667,000
27,340,855,000
13,860,000,000
68,250,000
52,500,000
0
52,500,000
0
0
0
0
0
5,309,417,000
5,309,417,000
0
95,550,088,000
95,550,088,000
37,277,667,000
27,340,855,000
13,860,000,000
68,250,000
9,627,060
0
9,627,060
0
0
0
0
0
5,309,416,900
5,309,416,900
0
54,044,413,230
54,044,413,230
7,094,450,036
5,055,271,225
3,032,542,578
15,873,420
206,332
0
206,332
0
0
0
0
0
455,501,958
455,501,958
0
8,545,736,782
8,545,736,782
2,194,635,892
1,556,750,814
1,046,293,284
3,729,757
8,552,820
0
8,552,820
0
0
0
0
0
2,499,659,749
2,499,659,749
0
20,845,041,276
20,845,041,276
7,094,240,765
5,055,100,694
3,032,542,578
15,873,420
16
0
16
0
0
0
0
0
47
47
0
22
22
19
18
22
23
43,947,180
0
43,947,180
0
0
0
0
0
2,809,757,251
2,809,757,251
0
74,705,046,724
74,705,046,724
30,183,426,235
22,285,754,306
10,827,457,422
52,376,580
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,150,000,000
19,950,000
22,050,000
514,500,000
2,205,000,000
0
1,995,000,000
939,750,000
3,465,000,000
609,000,000
0
474,000
0
0
0
0
34,606,000
25,366,000
0
9,240,000
95,025,000
0
362,250,000
0
0
0
0
9,936,812,000
8,726,812,000
2,684,062,000
2,730,000,000
1,837,500,000
546,000,000
929,250,000
1,210,000,000
0
0
0
0
695,000,000
515,000,000
0
0
0
3,150,000,000
19,950,000
22,050,000
514,500,000
2,205,000,000
0
1,995,000,000
939,750,000
3,465,000,000
609,000,000
0
474,000
0
0
0
0
34,606,000
25,366,000
0
9,240,000
95,025,000
0
362,250,000
0
0
0
0
9,936,812,000
8,726,812,000
2,684,062,000
2,730,000,000
1,837,500,000
546,000,000
929,250,000
1,210,000,000
0
0
0
0
695,000,000
515,000,000
0
0
0
615,643,194
5,075,509
5,225,150
101,390,100
1,241,151
0
863,220
73,439,369
692,003,931
145,357,930
0
92,833
0
0
0
0
170,531
170,531
0
0
6,314,248
0
360,038,061
0
0
0
0
2,039,178,811
1,806,412,337
518,506,758
577,529,160
409,593,240
114,570,000
186,213,179
232,766,474
0
0
0
0
139,659,885
93,106,589
0
0
0
164,734,267
1,698,521
1,742,600
32,380,580
1,241,151
0
542,395
12,881,761
238,992,858
51,283,413
0
31,800
0
0
0
0
0
0
0
0
1,198,427
0
0
0
0
0
0
637,885,078
560,893,057
137,087,055
189,873,840
134,704,345
37,634,200
61,593,617
76,992,021
0
0
0
0
46,195,213
30,796,808
0
0
0
615,643,194
5,075,509
5,225,150
101,390,100
1,241,151
0
863,220
73,439,369
692,003,931
145,357,930
0
92,833
0
0
0
0
0
0
0
0
6,314,248
0
360,038,061
0
0
0
0
2,039,140,071
1,806,373,597
518,468,018
577,529,160
409,593,240
114,570,000
186,213,179
232,766,474
0
0
0
0
139,659,885
93,106,589
0
0
0
20
25
24
20
0
0
0
8
20
24
0
20
0
0
0
0
0
0
0
0
7
0
99
0
0
0
0
21
21
19
21
22
21
20
19
0
0
0
0
20
18
0
0
0
2,534,356,806
14,874,491
16,824,850
413,109,900
2,203,758,849
0
1,994,136,780
866,310,631
2,772,996,069
463,642,070
0
381,167
0
0
0
0
34,606,000
25,366,000
0
9,240,000
88,710,752
0
2,211,939
0
0
0
0
7,897,671,929
6,920,438,403
2,165,593,982
2,152,470,840
1,427,906,760
431,430,000
743,036,821
977,233,526
0
0
0
0
555,340,115
421,893,411
0
0
0
3411401
341140102
3411401020878
3411401020878--109
341140102087801
341140102087801---0524
341140102087803
341140102087803----0303
341140102088000
3411401020880--110
341140102088001
3411401020880------0076
341140102088002
3411401020880------0783
3411401020881
3411401020881--111
341140102088102
CONCEPTO
PPTO INICIAL
COMPRA DE BIENES
Insumos Hospitalarios
Medicamentos
Material Mdico-Quirrgico
Insumos de Salud Pblica
ADQUISICIN DE SERVICIOS
Mantenimiento Equipos Hospitalarios
Servicio de Lavandera
Suministro de Alimentos
Adquisicin de Servicios de Salud
Contratacin de Servicios Asistenciales
Contratacin de Servicios Asistenciales Generales
Adquisicin Otros Servicios
COMPRA DE EQUIPO
Equipo e Instrumental Mdico Quirurgico
OTROS GASTOS DE COMERCIALIZACION
Sentencias Judiciales
CUENTAS POR PAGAR COMERCIALIZACION
Cuentas por Pagar - Vigencia Anterior
Cuentas por Pagar - Otras Vigencias
INVERSION
DIRECTA
CONTRACREDIT
OS
19,911,369,000
19,911,369,000
9,968,750,000
9,942,619,000
0
25,768,646,000
457,590,000
451,500,000
3,150,000,000
3,465,000,000
18,244,556,000
PPTO VIGENTE
CREDITOS
REDUCCION
ADICION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,244,556,000
0
27,062,000
27,062,000
0
0
12,565,344,000
12,565,344,000
0
0
0
Bogot Humana
Una ciudad que supera la segregacin y la
discriminacin: el ser humano en el centro de las
preocupaciones del desarrollo
Dotacin
Recurso Humano
Recurso Humano
Infraestructura
Dotacin
Dotacin de Infraestructura
3411401020881------0784
Ampliacin
y
prehospitalaria
3411401020883
Dotacin
3411401020883--113
Salud en lnea
341140102088302
de
la
atencin
19,911,369,000
19,911,369,000
9,968,750,000
9,942,619,000
0
25,768,646,000
457,590,000
451,500,000
3,150,000,000
3,465,000,000
18,244,556,000
18,244,556,000
0
27,062,000
27,062,000
0
0
12,565,344,000
12,565,344,000
0
0
0
0
%
SALDO APROPIACIN
MARZO
15,388,586,066
15,388,586,066
6,427,794,579
8,960,791,487
0
18,987,031,528
457,574,835
451,500,000
2,666,796,535
3,287,695,250
12,123,464,908
12,123,464,908
0
9,001,600
9,001,600
0
0
12,565,344,000
12,565,344,000
0
0
0
0
ACUMULADOS
EJEC.
1,414,065,966
1,414,065,966
739,020,758
675,045,208
0
3,357,845,405
65,467,851
49,074,324
325,439,429
240,895,550
2,676,968,251
2,676,968,251
0
0
0
0
0
1,579,189,519
1,579,189,519
0
0
0
0
1,462,964,103
1,462,964,103
739,931,338
723,032,765
0
5,605,130,759
65,467,851
49,074,324
327,366,960
258,429,050
4,904,792,574
4,904,792,574
0
0
0
0
0
6,682,705,649
6,682,705,649
0
0
0
0
7
7
7
7
0
22
14
11
10
7
27
27
0
0
0
0
0
53
53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,448,404,897
18,448,404,897
9,228,818,662
9,219,586,235
0
20,163,515,241
392,122,149
402,425,676
2,822,633,040
3,206,570,950
13,339,763,426
13,339,763,426
0
27,062,000
27,062,000
0
0
5,882,638,351
5,882,638,351
0
0
0
INFRAESTRUCTURA
mejoramiento
19,911,369,000
19,911,369,000
9,968,750,000
9,942,619,000
0
25,768,646,000
457,590,000
451,500,000
3,150,000,000
3,465,000,000
18,244,556,000
18,244,556,000
0
27,062,000
27,062,000
0
0
12,565,344,000
12,565,344,000
0
0
0
0
COMPROMISOS
DISPONIBILIDADES
ACUMULADAS
PPTO DISPONIBLE
NETO
0
0
0
0
0
0
0
0
0
0
0
3411401020883------0786
3411403
341140330
3411403300887
3411403300887--233
341140330088702
3411403300887------0397
CONCEPTO
Dotacin
PPTO INICIAL
CONTRACREDIT
OS
PPTO VIGENTE
CREDITOS
REDUCCION
ADICION
Dotacin
341140330088703
Recurso Humano
3411403300887------0152
0
0
0
DISPONIBILIDAD FINAL
342---------------173
343
34301
34302
4
0
0
0
0
0
0
0
0
0
0
0
0
COMPROMISOS
DISPONIBILIDADES
ACUMULADAS
PPTO DISPONIBLE
NETO
%
SALDO APROPIACIN
MARZO
ACUMULADOS
EJEC.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MARTHA C. MORA O.
AREA DE PRESUPUESTO
0
0
0
0
0
0
0
GIROS PRESUPUESTALES
MARZO
6,919,779,809
6,919,779,809
1,221,941,606
1,016,721,520
342,479,662
242,795,485
5,724,390
30,681,985
5,182,970
6,022,550
5,388,242
0
0
407,011
9,895,923
20,259,228
12,023,744
945,972
699,250
0
0
0
0
0
0
0
0
680,717
0
1,772,195
0
482,327,433
0
0
207,671,900
274,655,533
191,914,425
174,738,062
28,778,927
74,386,680
52,690,565
5,140,800
13,741,090
17,176,363
0
0
0
0
10,305,818
6,870,545
0
0
0
172,771,427
172,565,095
0
0
0
0
3,799,102
391,500
11,173,820
11,173,820
784,152
16,142,389
0
0
140,274,132
53,222,320
39,722,010
25,369,630
ACUMULADOS
16,347,026,018
16,347,026,018
3,258,316,216
2,043,300,201
730,853,651
478,116,609
11,667,419
71,136,296
11,662,507
13,107,027
5,388,242
0
0
407,011
22,152,125
40,386,196
23,641,561
1,572,410
1,162,101
0
0
0
0
0
0
0
0
1,604,724
0
48,849,423
0
961,525,554
0
0
408,482,687
553,042,867
350,920,996
318,996,975
96,607,744
110,755,560
78,451,855
7,642,600
25,539,216
31,924,021
0
0
0
0
19,154,413
12,769,608
0
0
0
320,892,312
312,339,492
0
0
0
0
16,934,863
1,591,500
14,005,500
14,005,500
1,539,704
19,186,945
0
0
259,080,980
109,914,140
45,607,460
43,492,230
COMPROMISOS
GIRO
X PAGAR
60
60
51
86
72
70
64
76
81
79
0
0
0
0
87
65
71
63
62
0
0
0
0
0
0
0
0
89
0
100
0
0
0
0
0
0
92
96
100
0
0
0
66
66
0
0
0
0
66
66
0
0
0
20
20
0
0
0
0
47
0
0
0
0
0
0
0
79
69
100
100
10,939,434,062
10,939,434,062
3,183,102,588
331,730,848
281,430,683
204,658,271
6,434,521
23,056,391
2,669,910
3,493,400
4,497,723
0
0
0
3,272,448
21,676,249
9,870,311
907,880
699,250
0
0
0
0
0
0
0
0
194,329
0
0
0
21,117,078
0
0
21,117,078
0
29,183,087
12,970,261
0
0
0
0
12,970,261
16,212,826
0
0
0
0
9,727,696
6,485,130
0
0
0
1,245,835,694
1,245,835,694
149,219,324
0
26,161,586
0
18,939,735
44,070,876
47,883,760
47,883,760
0
25,753,198
865,571,595
865,571,595
68,235,620
50,453,350
0
0
GIROS PRESUPUESTALES
MARZO
ACUMULADOS
COMPROMISOS
GIRO
X PAGAR
21,960,172
0
0
0
0
0
0
0
0
43,929,840
16,137,310
0
0
0
0
0
0
0
0
48
0
0
0
0
0
0
0
0
17,782,270
0
0
0
0
0
0
0
206,332
0
206,332
0
0
0
0
0
32,448,659
32,448,659
0
5,697,838,203
5,697,838,203
2,763,792,319
1,733,158,788
1,113,459,706
6,382,812
8,552,820
0
8,552,820
0
0
0
0
0
894,123,703
894,123,703
0
13,088,709,802
13,088,709,802
5,410,920,594
3,510,366,161
1,996,264,582
12,143,663
100
0
100
0
0
0
0
0
36
36
0
63
63
76
69
66
77
0
0
0
0
0
0
0
0
1,605,536,046
1,605,536,046
0
7,756,331,474
7,756,331,474
1,683,320,171
1,544,734,533
1,036,277,996
3,729,757
210,813,917
1,857,754
1,927,894
42,713,418
0
0
0
41,484,903
248,443,486
52,396,453
0
32,100
0
0
0
0
0
0
0
0
3,369,744
0
10,276,601
0
0
0
0
1,030,633,531
944,744,658
137,087,055
387,072,600
274,542,605
77,331,300
68,711,098
85,888,873
0
0
0
0
51,533,324
34,355,549
0
0
0
450,908,927
4,066,411
4,171,973
69,009,520
0
0
320,825
60,557,608
453,011,073
94,696,664
0
61,033
0
0
0
0
0
0
0
0
5,115,821
0
360,038,061
0
0
0
0
1,900,554,433
1,744,779,980
518,468,018
577,529,160
409,593,240
114,570,000
124,619,562
155,774,453
0
0
0
0
93,464,672
62,309,781
0
0
0
73
80
80
68
0
0
37
82
65
65
0
66
0
0
0
0
0
0
0
0
81
0
100
0
0
0
0
93
97
100
0
0
0
67
67
0
0
0
0
67
67
0
0
0
164,734,267
1,009,098
1,053,177
32,380,580
1,241,151
0
542,395
12,881,761
238,992,858
50,661,266
0
31,800
0
0
0
0
0
0
0
0
1,198,427
0
0
0
0
0
0
138,585,638
61,593,617
0
0
0
0
61,593,617
76,992,021
0
0
0
0
46,195,213
30,796,808
0
0
0
GIROS PRESUPUESTALES
MARZO
ACUMULADOS
COMPROMISOS
GIRO
X PAGAR
26,540,288
26,540,288
8,852,707
17,687,581
0
2,678,598,282
0
0
1,630,031
0
0
2,676,968,251
0
0
0
0
0
228,907,314
228,907,314
0
0
0
0
34,885,377
34,885,377
9,763,287
25,122,090
0
4,905,875,136
0
0
3,557,562
0
0
0
0
0
0
0
0
2,737,028,695
2,737,028,695
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41
41
0
0
0
0
1,428,078,726
1,428,078,726
730,168,051
697,910,675
0
699,255,623
65,467,851
49,074,324
323,809,398
258,429,050
4,904,792,574
0
0
0
0
0
0
0
0
0
0
0
0
0
3,945,676,954
3,945,676,954
0
0
0
0
GIROS PRESUPUESTALES
MARZO
ACUMULADOS
COMPROMISOS
GIRO
X PAGAR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0