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TITULO PRINCIPAL
2,239.00
Genérica: 2.1 PERSONAL Y OBLIGACIONES SOCIALES

Presupuesto Ejecución Devengado UE

Saldo
Fte.Fin. Cat.Pptal. Prod/Proy. Meta A Gen Esp det Institucional
Presupuestal
Modificado 01 ENERO 02 FEBRERO 03 MARZO 04 ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE. OCTUBRE NOVIEMBRE DICIEMBRE TOTAL

1 RECURSOS ORDINARIOS 10,601,569 927,533.21 843,785.52 857,493.11 890,627.52 872,065.09 872,065.09 959,965.09 872,065.09 872,065.09 872,065.09 872,065.09 959,965.09 3,519,439.36 -170,940
0001 PROGRAMA ARTICULADO NUTRICIONAL 8,280,561 729,350.74 675,513.71 679,609.39 701,342.33 687,451.13 687,451.13 757,351.13 687,451.13 687,451.13 687,451.13 687,451.13 757,351.13 2,785,816.17 -147,327
3.033254 NIÑOS CON VACUNA COMPLETA 1,927,912 163,111.64 155,576.24 158,301.12 164,017.91 158,207.96 158,207.96 173,207.96 158,207.96 158,207.96 158,207.96 158,207.96 173,207.96 641,006.91 -7,052
0010 "NIÑOS CON VACUNA COMPLETA" 1,927,912 163,111.64 155,576.24 158,301.12 164,017.91 158,207.96 158,207.96 173,207.96 158,207.96 158,207.96 158,207.96 158,207.96 173,207.96 641,006.91 -7,052
2.1 PERSONAL Y OBLIGACIONES SOCIA 1,927,912 163,111.64 155,576.24 158,301.12 164,017.91 158,207.96 158,207.96 173,207.96 158,207.96 158,207.96 158,207.96 158,207.96 173,207.96 641,006.91 -7,052
211030101
2.1.1.3.1.1 PERSONAL NOMBRA 1,215,946 105,346.00 110,384.00 110,384.00 110,384.00 108,145.00 108,145.00 108,145.00 108,145.00 108,145.00 108,145.00 108,145.00 108,145.00 1,301,658.00 -85,712.00
211030102
2.1.1.3.1.2 PERSONAL CONTRAT 80,604 4,478.00 4,478.00 4,478.00 2,239.00 6,717.00 6,717.00 6,717.00 6,717.00 6,717.00 6,717.00 6,717.00 6,717.00 69,409.00 11,195.00
211030301
2.1.1.3.3.1 GUARDIAS HOSPITAL 382,715 29,300.16 30,298.04 32,576.53 40,662.89 32,576.53 32,576.53 32,576.53 32,576.53 32,576.53 32,576.53 32,576.53 32,576.53 393,449.86 -10,734.86
211030399
2.1.1.3.3.99 OTRAS RETRIBUCIO 100,000 2,150.00 2,150.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 2,950.00 33,800.00 66,200.00
211090102
2.1.1.9.1.2 AGUINALDOS 28,534 15,000.00 15,000.00 30,000.00 -1,466.00
211090103
2.1.1.9.1.3 BONIFICACION POR 14,932 14,266.00 400.00 14,666.00 266.00
211090399
2.1.1.9.3.99 OTRAS OCASIONALE 26,400 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 13,200.00 13,200.00
213010105
2.1.3.1.1.5 CONTRIBUCIONES A 78,781 6,471.48 6,766.20 6,812.59 6,682.02 6,719.43 6,719.43 6,719.43 6,719.43 6,719.43 6,719.43 6,719.43 6,719.43 80,487.73

3.033255 NIÑOS CON CRED COMPLETO SEGUN EDAD 4,361,208 399,133.13 345,939.79 350,348.31 361,224.70 354,600.97 354,600.97 401,100.97 354,600.97 354,600.97 354,600.97 354,600.97 401,100.97 1,456,645.93 -33,963
0011 "NIÑOS CON CRED COMPLETO SEGUN ED 4,361,208 399,133.13 345,939.79 350,348.31 361,224.70 354,600.97 354,600.97 401,100.97 354,600.97 354,600.97 354,600.97 354,600.97 401,100.97 1,456,645.93 -33,963
2.1 PERSONAL Y OBLIGACIONES SOCIA 4,361,208 399,133.13 345,939.79 350,348.31 361,224.70 354,600.97 354,600.97 401,100.97 354,600.97 354,600.97 354,600.97 354,600.97 401,100.97 1,456,645.93 -33,963
211030201
2.1.1.3.2.1 PERSONAL NOMBRA 3,071,408 251,082.96 247,819.36 247,784.72 247,819.36 248,939.96 248,939.96 248,939.96 248,939.96 248,939.96 248,939.96 248,939.96 248,939.96 2,986,026.08 85,381.92
211030202
2.1.1.3.2.2 PERSONAL CONTRAT 166,800 15,608.00 15,500.00 16,802.55 16,620.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 188,530.55 -21,730.55
211030301
2.1.1.3.3.1 GUARDIAS HOSPITAL 379,850 33,153.92 33,465.84 36,465.33 43,089.95 36,465.33 36,465.33 36,465.33 36,465.33 36,465.33 36,465.33 36,465.33 36,465.33 437,897.68 -58,047.68
211030399
2.1.1.3.3.99 OTRAS RETRIBUCIO 245,504 24,916.00 24,916.00 24,916.00 24,916.00 24,916.00 24,916.00 24,916.00 24,916.00 24,916.00 24,916.00 24,916.00 24,916.00 298,992.00 -53,488.00
211090102
2.1.1.9.1.2 AGUINALDOS 90,702 46,500.00 46,500.00 93,000.00 -2,298.00
211090103
2.1.1.9.1.3 BONIFICACION POR 52,800 49,901.06 49,901.06 2,898.94
211090399
2.1.1.9.3.99 OTRAS OCASIONALE 159,840 8,880.00 8,880.00 8,880.00 13,320.00 13,320.00 13,320.00 13,320.00 13,320.00 13,320.00 13,320.00 13,320.00 13,320.00 146,520.00 13,320.00
213010105
2.1.3.1.1.5 CONTRIBUCIONES A 194,304 15,591.19 15,358.59 15,499.71 15,459.39 15,459.68 15,459.68 15,459.68 15,459.68 15,459.68 15,459.68 15,459.68 15,459.68 185,586.32

3.033311 ATENCION DE INFECCIONES RESPIRATORIAS A 1,991,441 167,105.97 173,997.68 170,959.96 176,099.72 174,642.20 174,642.20 183,042.20 174,642.20 174,642.20 174,642.20 174,642.20 183,042.20 688,163.33 -106,311
0013 "ATENCION IRA" 1,991,441 167,105.97 173,997.68 170,959.96 176,099.72 174,642.20 174,642.20 183,042.20 174,642.20 174,642.20 174,642.20 174,642.20 183,042.20 688,163.33 -106,311
2.1 PERSONAL Y OBLIGACIONES SOCIA 1,991,441 167,105.97 173,997.68 170,959.96 176,099.72 174,642.20 174,642.20 183,042.20 174,642.20 174,642.20 174,642.20 174,642.20 183,042.20 688,163.33 -106,311
211030101
2.1.1.3.1.1 PERSONAL NOMBRA 1,233,103 99,803.29 99,488.26 99,803.29 99,803.29 99,803.29 99,803.29 99,803.29 99,803.29 99,803.29 99,803.29 99,803.29 99,803.29 1,197,324.45 35,778.55
211030102
2.1.1.3.1.2 PERSONAL CONTRAT 164,448 20,511.00 27,393.00 27,708.03 27,708.03 27,708.03 27,708.03 27,708.03 27,708.03 27,708.03 27,708.03 27,708.03 27,708.03 324,984.30 -160,536.30
211030301
2.1.1.3.3.1 GUARDIAS HOSPITAL 313,966 17,603.94 25,392.37 21,522.90 26,662.66 25,392.37 25,392.37 25,392.37 25,392.37 25,392.37 25,392.37 25,392.37 25,392.37 294,320.83 19,645.17
211030399
2.1.1.3.3.99 OTRAS RETRIBUCIO 152,596 11,630.00 12,665.17 12,830.00 12,830.00 12,830.00 12,830.00 12,830.00 12,830.00 12,830.00 12,830.00 12,830.00 12,830.00 152,595.17 0.83
211090102
2.1.1.9.1.2 AGUINALDOS 14,800 8,400.00 8,400.00 16,800.00 -2,000.00
211090103
2.1.1.9.1.3 BONIFICACION POR 9,867 9,066.66 9,066.66 800.34
211090399
2.1.1.9.3.99 OTRAS OCASIONALE 17,760 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 17,760.00
213010105
2.1.3.1.1.5 CONTRIBUCIONES A 84,901 7,011.08 7,578.88 7,615.74 7,615.74 7,428.51 7,428.51 7,428.51 7,428.51 7,428.51 7,428.51 7,428.51 7,428.51 89,249.52

0002 SALUD MATERNO NEONATAL 866,036 97,819.54 88,528.31 91,486.18 102,469.03 99,000.14 99,000.14 108,300.14 99,000.14 99,000.14 99,000.14 99,000.14 108,300.14 380,303.06 -323,777
3.033295 ATENCION DEL PARTO NORMAL 866,036 97,819.54 88,528.31 91,486.18 102,469.03 99,000.14 99,000.14 108,300.14 99,000.14 99,000.14 99,000.14 99,000.14 108,300.14 380,303.06 -323,777
0030 "ATENCION DEL PARTO NORMAL" 866,036 97,819.54 88,528.31 91,486.18 102,469.03 99,000.14 99,000.14 108,300.14 99,000.14 99,000.14 99,000.14 99,000.14 108,300.14 380,303.06 -323,777
2.1 PERSONAL Y OBLIGACIONES SOCIA 866,036 97,819.54 88,528.31 91,486.18 102,469.03 99,000.14 99,000.14 108,300.14 99,000.14 99,000.14 99,000.14 99,000.14 108,300.14 380,303.06 -323,777
211030101
2.1.1.3.1.1 PERSONAL NOMBRA 537,557 62,764.32 62,244.65 62,862.18 63,700.00 63,700.00 63,700.00 63,700.00 63,700.00 63,700.00 63,700.00 63,700.00 63,700.00 761,171.15 -223,614.15
211030102
2.1.1.3.1.2 PERSONAL CONTRAT 26,868 2,239.00 2,625.03 4,925.80 4,478.00 4,478.00 4,478.00 4,478.00 4,478.00 4,478.00 4,478.00 4,478.00 4,478.00 50,091.83 -23,223.83
211030301
2.1.1.3.3.1 GUARDIAS HOSPITAL 197,041 16,888.62 17,441.31 17,301.05 25,679.25 22,233.72 22,233.72 22,233.72 22,233.72 22,233.72 22,233.72 22,233.72 22,233.72 255,179.99 -58,138.99
211030399
2.1.1.3.3.99 OTRAS RETRIBUCIO 18,000 2,100.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 16,400.00 1,600.00
211090102
2.1.1.9.1.2 AGUINALDOS 17,200 9,300.00 9,300.00 18,600.00 -1,400.00
211090103
2.1.1.9.1.3 BONIFICACION POR 9,600 8,800.00 8,800.00 800.00
211090399
2.1.1.9.3.99 OTRAS OCASIONALE 13,200 1,100.00 1,100.00 1,100.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 33,000.00 -19,800.00
213010105
2.1.3.1.1.5 CONTRIBUCIONES A 46,570 3,927.60 3,817.32 3,997.15 4,011.78 3,988.42 3,988.42 3,988.42 3,988.42 3,988.42 3,988.42 3,988.42 3,988.42 47,661.21

9001 ACCIONES CENTRALES 711,180 34,584.78 23,008.00 23,357.40 23,703.09 25,076.68 25,076.68 29,276.68 25,076.68 25,076.68 25,076.68 25,076.68 29,276.68 104,653.27 298,336
3.999999 SIN PRODUCTO 711,180 34,584.78 23,008.00 23,357.40 23,703.09 25,076.68 25,076.68 29,276.68 25,076.68 25,076.68 25,076.68 25,076.68 29,276.68 104,653.27 298,336
0124 "GESTION ADMINISTRATIVA" 661,180 34,584.78 23,008.00 23,357.40 23,703.09 25,076.68 25,076.68 29,276.68 25,076.68 25,076.68 25,076.68 25,076.68 29,276.68 104,653.27 248,336
2.1 PERSONAL Y OBLIGACIONES SOCIA 661,180 34,584.78 23,008.00 23,357.40 23,703.09 25,076.68 25,076.68 29,276.68 25,076.68 25,076.68 25,076.68 25,076.68 29,276.68 104,653.27 248,336
211010102
2.1.1.1.1.2 PERSONAL ADMINIST 168,217 6,391.06 6,391.06 5,937.29 5,864.91 6,391.00 6,391.00 6,391.00 6,391.00 6,391.00 6,391.00 6,391.00 6,391.00 75,712.32 92,504.68
211010103
2.1.1.1.1.3 PERSONAL CON CONTR 136,130 8,527.61 5,564.27 6,263.44 7,009.24 7,009.24 7,009.24 7,009.24 7,009.24 7,009.24 7,009.24 7,009.24 7,009.24 83,438.48 52,691.52
211010201
2.1.1.1.2.1 ASIGNACION A FOND 188,208 11,644.00 10,094.00 10,135.61 9,844.00 10,564.00 10,564.00 10,564.00 10,564.00 10,564.00 10,564.00 10,564.00 10,564.00 126,229.61 61,978.39
211030399
2.1.1.3.3.99 OTRAS RETRIBUCIO 17,760 1,200.00 1,200.00 16,560.00
211090102
2.1.1.9.1.2 AGUINALDOS 11,400 4,200.00 4,200.00 8,400.00 3,000.00
211090103
2.1.1.9.1.3 BONIFICACION POR 7,201 5,600.00 5,600.00 1,601.00
212010101
2.1.2.1.1.1 UNIFORME PERSONAL 20,000 20,000.00
213010105
2.1.3.1.1.5 CONTRIBUCIONES A 112,264 1,222.11 958.67 1,021.06 984.94 1,112.44 1,112.44 1,112.44 1,112.44 1,112.44 1,112.44 1,112.44 1,112.44 13,086.30

0125 "DISTRIBUCION DE GUARDIAS HOSPITALA 50,000 50,000.00

2.1 PERSONAL Y OBLIGACIONES SOCIA 50,000 50,000.00
211030301
2.1.1.3.3.1 GUARDIAS HOSPITAL 50,000 50,000.00

9002 ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN E 743,792 65,778.15 56,735.50 63,040.14 63,113.07 60,537.14 60,537.14 65,037.14 60,537.14 60,537.14 60,537.14 60,537.14 65,037.14 248,666.86 1,828
3.999999 SIN PRODUCTO 743,792 65,778.15 56,735.50 63,040.14 63,113.07 60,537.14 60,537.14 65,037.14 60,537.14 60,537.14 60,537.14 60,537.14 65,037.14 248,666.86 1,828
0128 "CAPACITACION Y PERFECCIONAMIENTO" 743,792 65,778.15 56,735.50 63,040.14 63,113.07 60,537.14 60,537.14 65,037.14 60,537.14 60,537.14 60,537.14 60,537.14 65,037.14 248,666.86 1,828
2.1 PERSONAL Y OBLIGACIONES SOCIA 743,792 65,778.15 56,735.50 63,040.14 63,113.07 60,537.14 60,537.14 65,037.14 60,537.14 60,537.14 60,537.14 60,537.14 65,037.14 248,666.86 1,828
211030103
2.1.1.3.1.3 PERSONAL SERUMS 542,760 45,230.00 45,230.00 45,193.23 45,230.00 45,230.00 45,230.00 45,230.00 45,230.00 45,230.00 45,230.00 45,230.00 45,230.00 542,723.23 36.77
211030301
2.1.1.3.3.1 GUARDIAS HOSPITAL 110,121 8,222.20 5,179.55 11,520.96 11,557.12 8,981.19 8,981.19 8,981.19 8,981.19 8,981.19 8,981.19 8,981.19 8,981.19 108,329.35 1,791.65
211090102
2.1.1.9.1.2 AGUINALDOS 9,000 4,500.00 4,500.00 9,000.00
211090103
2.1.1.9.1.3 BONIFICACION POR 6,000 6,000.00 6,000.00
211090399
2.1.1.9.3.99 OTRAS OCASIONALE 44,160 3,680.00 3,680.00 3,680.00 3,680.00 3,680.00 3,680.00 3,680.00 3,680.00 3,680.00 3,680.00 3,680.00 3,680.00 44,160.00
213010105
2.1.3.1.1.5 CONTRIBUCIONES A 31,751 2,645.95 2,645.95 2,645.95 2,645.95 2,645.95 2,645.95 2,645.95 2,645.95 2,645.95 2,645.95 2,645.95 2,645.95 31,751.40

TOTAL 10,601,569 927,533.21 843,785.52 857,493.11 890,627.52 3,519,439.36 7,082,129.64

INFORMACION AL 02/05/2016 08:28:24 AM 02/05/2016 8:31
ELABORADO POR: Melissa v1.0