(EN NUEVOS SOLES) - Hospital Hermilio Valdizán · PDF file(en nuevos soles) men...
7
SIA F- Módulo de Proceso Pres upuesta ri o Versión 15.03.00 DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015 Del mes de Enero a Setiembre SECTOR : 11 SALUD PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD EJECUTORA : 013 HOSPITAL HERMILIO VALDIZAN -IGSS [001 566] (EN NUEVOS SOLES) MEN SUALIZADO FF CATEGORIA ESPECIFICA DET PIA MODIFIC. PIM ENE FES MAR ABR MAY JUN JUL AGO SET 1 RECURSOS ORDINARIOS 2.1. 1 1. 1 2 PERSON 7 01 ,940 2.1. 1 1. 2 1 ASI GNAC 1,451,160 2.1. 1 3. 1 1 PERSON 2. 1. 1 3. 2 1 PERSON 2. 1. 1 3. 2 2 PERSON 2.1. 1 3. 3 1 GUARDIA 2.1. 1 3. 3 99 OTRAS 2.1. 1 9. 1 2 AGUINAL 2. 1. 1 9. 1 3 BONIFI CA 2.1. 1 9. 2 1 COMPEN 2.1. 1 9. 3 1 ASIGNAC 2.1. 1 9. 3 2 BONIFICA 2.1.1 9. 3 3 COMPEN 2.1. 3 1. 1 5 CON TRIB 2.1. 3 1. 1 6 OTRAS 6,654,845 6,601 ,270 22,608 1 80,048 o 280,800 186,400 26,300 50, 000 60 o 822,000 88,800 2.2. 1 1. 1 1 REGIMEN 1,928, 037 2. 2. 1 1. 2 1 ESCOLA 160, 600 2.2. 2 3. 4 2 GASTOS 100,000 2.2. 2 3. 4 3 GASTOS 60,000 2.3. 1 1. 1 1 ALIMENT 965, 317 2.3. 1 2. 1 1 VESTUAR 162,659 2 .3. 1 2. 1 2 TEXTILES 48, 504 2.3. 1 2. 1 3 CALZADO 7, 797 2.3. 1 3. 1 1 COMBUS 300,000 2. 3. 1 3. 1 2 GASES 1,550 2.3. 1 3. 1 3 LUBRICA 1,090 2.3. 1 5. 1 1 REPUEST 1,291 2.3. 1 5. í 2 PAPELER 397,358 2.3. 1 5. 2 1 AGROPE 465 -40,922 -38,082 205,298 -51 5,010 -1 ,364 1,160,446 1,1 71,496 1 0,800 -3,600 -15, 800 -700 -55 1,008 -53,339 o 412,053 o 22,262 o 171,498 -115,321 -4,389 -4, 988 62,858 67,183 -911 9, 771 -11 5,968 -225 661,018 1,413,078 6,860, 1 43 6,086,260 21,244 1 ,340,494 1,1 71,496 291,600 1 82,800 10,500 4 9,300 1,008 768,661 88,800 2, 340,090 160,600 122, 262 60, 000 1,136,815 47,338 44,115 2,809 362,858 68,733 179 11 , 062 281,390 240 56, 445. 00 11 6,760. 00 65 6,989.00 532,334.00 1 ,760.00 98,131.00 0.00 0.00 1 82,800.00 0.00 0. 00 0.00 0.00 71,970.00 .. , 6, 528.00 1 82,903.38 62,760.00 0. 00 0. 00 0 .00 0 .00 0. 00 000 0.00 0.00 0.00 0.00 0.00 0.00 56, 392. 50 11 5,562.33 568,534. 12 524,774.94 1,760.00 1 03,71 9.15 110,607.07 0.00 0. 00 0.00 0. 00 0.00 0. 00 61,525. 00 6, 351.00 178,376. 75 0.00 0.00 0.00 200. 00 0.00 0. 00 0. 00 0. 00 0.00 0.00 0.00 300.00 0.00 55, 954.92 11 7,436.00 573,990.94 528,715.92 1,760.00 108,1 1 8. 14 79, 038. 00 0.00 0.00 0.00 9,223.00 0. 00 0.00 62,759. 00 6,486.00 187, 639. 00 0. 00 75, 237.14 9,620.00 66,713. 12 0. 00 0.00 0.00 0.00 0.00 0.00 0.00 70,707.57 0.00 55,122. 08 1 08,885.86 54 5,700.00 51 6, 1 08.75 1 ,760.00 11 0,446. 57 95, 536. 00 0.00 0.00 0. 00 0.00 0. 00 0. 00 62,437.00 6,460.00 193,851 . 77 0.00 0. 00 0.00 52, 910.03 0. 00 515.00 0.00 46,770.18 1,120.00 0.00 0.00 10, 207.76 0. 00 51,858.33 106,972.96 483,642.85 506, 107.79 1,760.00 110, 933. 09 93,590.65 0.00 -1 ,81 0.93 0.00 0.00 0.00 0.00 61 ,574.81 6,264. 00 176,628. 87 -11.20 0. 00 0.00 127, 930.13 60.00 157.98 0.00 46,547.16 4,700.00 17. 00 0.00 6,094.74 0. 00 51,024 .74 1 05,806.94 520,390.41 508,5 19.58 1 ,760.00 1 09,888. 25 93,704.24 0.00 0.00 2,752.74 0.00 0. 00 0.00 60,833.00 6, 268. 37 176, 733. 37 0.00 0.00 0.00 159, 296.05 7,100. 00 0.00 0.00 26,594.60 6, 660. 00 0.00 780.00 79,778.96 0.00 52, 0 60. 97 1 05,448.91 542,836. 55 508,097.48 1 ,760.00 1 12,698. 25 95,221.24 141,900.00 0.00 0.00 0. 00 0. 00 902.70 62, 654.00 6,518.00 184,299. 07 47,100. 00 0.00 4,393.15 18,115.53 1,212. 00 0. 00 0. 00 22,966.66 838.00 0.00 0. 00 7,599.69 0.00 52,004. 52 107,591. 33 537,184. 25 507,575.76 1 ,760. 00 105,312.40 98,61 1.49 0.00 0.00 0.00 0. 00 0. 00 0.00 62 ,361 .00 6,494.00 174, 362.42 0. 00 0.00 0.00 88,313.47 0.00 38,695. 70 0. 00 0. 00 3,520. 00 0.00 0.00 6,290.36 8.00 51,304.60 106,1 46.71 534,451. 14 505, 6 28. 83 1 ,760.00 115,623.92 98,456.06 0.00 1 ,81 0.91 0.00 3,403. 10 0. 00 0.00 61 ,847.00 6,444. 00 173,281.50 0.00 0.00 0.00 96, 026.39 0.00 4,079.10 0.00 16,880.84 2, 060.00 0. 00 0.00 41,309. 99 0. 00 OCT 0.00 0.00 0.00 0.00 0. 00 0. 00 0. 00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 NOV 0.00 0.00 0. 00 0.00 0. 00 0. 00 0.00 0.00 0. 00 0.00 0. 00 0.00 0.00 0.00 0. 00 0.00 0. 00 0. 00 0.00 0. 00 0.00 0.00 0. 00 0. 00 0.00 0.00 0.00 0.00 0.00 DIC Fecha : 13/10/2015 Hora : 10:56:20 Pag .: 1 de 7 0.00 0. 00 0.00 0. 00 0.00 0. 00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0. 00 0. 00 0.00 0.00 0. 00 0.00 0. 00 0.00 0.00 0.00 TOTAL DEVENGADOS 482, 1 67.66 990,611 .04 4,963,719. 26 4,637,863. 05 15,840. 00 974, 870. 77 764,764.75 141 ,900.00 1 82,799.98 2,752.74 12, 626.10 0.00 902.70 567,960. 81 57,813.37 1, 628,076.13 109,848. 80 75,237.14 14,013.15 609,504. 72 8, 372.00 43, 447. 78 0.00 159,759. 44 18, 898.00 17.00 780.00 222,289.07 0.00 SALDO 178,850.34 422,466.96 1 ,896,423.74 1,448,396. 95 5,404. 00 365, 623. 23 406,731 . 25 149,700.00 0.02 7,747.26 36,673. 90 5. 00 105. 30 200,700.19 30, 986. 63 712,013. 87 50, 751 . 20 47,024. 86 45, 986.85 527, 310. 28 38, 966. 00 667. 22 2, 809. 00 203,098.56 49,835.00 1 62.00 10, 282. 00 59,100 .93 240. 00
Transcript of (EN NUEVOS SOLES) - Hospital Hermilio Valdizán · PDF file(en nuevos soles) men...
SIAF- Módulo de Proceso Presupuestario Versión 15.03.00
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015
Del mes de Enero a Setiembre
SECTOR : 11 SALUD
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 013 HOSPITAL HERMILIO VALDIZAN -IGSS [001 566]
(EN NUEVOS SOLES)
MEN SUALIZADO
FF CATEGORIA
ESPECIFICA DET PIA MODIFIC. PIM ENE FES MAR ABR MAY JUN JUL AGO SET
~
1 RECURSOS ORDINARIOS
2.1. 1 1. 1 2 PERSON 701 ,940
2.1. 1 1. 2 1 ASIGNAC 1,451,160
2.1. 1 3. 1 1 PERSON
2.1. 1 3. 2 1 PERSON
2. 1. 1 3. 2 2 PERSON
2.1. 1 3. 3 1 GUARDIA
2.1. 1 3. 3 99 OTRAS
2.1. 1 9. 1 2 AGUINAL
2. 1. 1 9. 1 3 BONIFICA
2.1. 1 9. 2 1 COMPEN
2.1. 1 9. 3 1 ASIGNAC
2.1. 1 9. 3 2 BONIFICA
2.1.1 9. 3 3 COMPEN
2.1. 3 1. 1 5 CONTRIB
2.1. 3 1. 1 6 OTRAS
6,654,845
6,601 ,270
22,608
180,048
o 280,800
186,400
26,300
50,000
60
o 822,000
88,800
2.2. 1 1. 1 1 REGIMEN 1,928,037
2.2. 1 1. 2 1 ESCOLA 160,600
2.2. 2 3. 4 2 GASTOS 100,000
2.2. 2 3. 4 3 GASTOS 60,000
2.3. 1 1. 1 1 ALIMENT 965,317
2.3. 1 2. 1 1 VESTUAR 162,659
2.3. 1 2. 1 2 TEXTILES 48,504
2.3. 1 2. 1 3 CALZADO 7,797
2.3. 1 3. 1 1 COMBUS 300,000
2.3. 1 3. 1 2 GASES 1,550
2.3. 1 3. 1 3 LUBRICA 1,090
2.3. 1 5. 1 1 REPUEST 1,291
2.3. 1 5. í 2 PAPELER 397,358
2.3. 1 5. 2 1 AGROPE 465
-40,922
-38,082
205,298
-515,010
-1,364
1,160,446
1,171,496
10,800
-3,600
-15,800
-700
-55
1,008
-53,339
o 412,053
o 22,262
o 171,498
-115,321
-4,389
-4,988
62,858
67,183
-911
9,771
-11 5,968
-225
661,018
1,413,078
6,860,143
6,086,260
21,244
1,340,494
1,171,496
291,600
182,800
10,500
49,300
1,008
768,661
88,800
2,340,090
160,600
122,262
60,000
1,136,815
47,338
44,115
2,809
362,858
68,733
179
11 ,062
281,390
240
56,445.00
11 6,760.00
656,989.00
532,334.00
1,760.00
98,131.00
0.00
0.00
182,800.00
0.00
0.00
0.00
0.00
71,970.00 .. , 6,528.00
182,903.38
62,760.00
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
0.00
0.00
56,392.50
115,562.33
568,534.12
524,774.94
1,760.00
103,719.15
110,607.07
0.00
0.00
0.00
0.00
0.00
0.00
61,525.00
6,351.00
178,376.75
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
55,954.92
117,436.00
573,990.94
528,715.92
1,760.00
108,1 18. 14
79,038.00
0.00
0.00
0.00
9,223.00
0.00
0.00
62,759.00
6,486.00
187,639.00
0.00
75,237.14
9,620.00
66,713.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,707.57
0.00
55,122.08
108,885.86
545,700.00
516, 108.75
1,760.00
110,446.57
95,536.00
0.00
0.00
0.00
0.00
0.00
0.00
62,437.00
6,460.00
193,851.77
0.00
0.00
0.00
52,910.03
0.00
515.00
0.00
46,770.18
1,120.00
0.00
0.00
10,207.76
0.00
51,858.33
106,972.96
483,642.85
506,107.79
1,760.00
110,933.09
93,590.65
0.00
-1,810.93
0.00
0.00
0.00
0.00
61,574.81
6,264.00
176,628.87
-11.20
0.00
0.00
127,930.13
60.00
157.98
0.00
46,547.16
4,700.00
17.00
0.00
6,094.74
0.00
51,024.74
105,806.94
520,390.41
508,519.58
1,760.00
109,888.25
93,704.24
0.00
0.00
2,752.74
0.00
0.00
0.00
60,833.00
6,268.37
176,733.37
0.00
0.00
0.00
159,296.05
7,100.00
0.00
0.00
26,594.60
6,660.00
0.00
780.00
79,778.96
0.00
52,060.97
105,448.91
542,836.55
508,097.48
1,760.00
112,698.25
95,221.24
141,900.00
0.00
0.00
0.00
0.00
902.70
62,654.00
6,518.00
184,299.07
47,100.00
0.00
4,393.15
18,115.53
1,212.00
0.00
0.00
22,966.66
838.00
0.00
0.00
7,599.69
0.00
52,004.52
107,591.33
537,184.25
507,575.76
1,760.00
105,312.40
98,611.49
0.00
0.00
0.00
0.00
0.00
0.00
62,361.00
6,494.00
174,362.42
0.00
0.00
0.00
88,313.47
0.00
38,695.70
0.00
0.00
3,520.00
0.00
0.00
6,290.36
8.00
51,304.60
106,146.71
534,451.14
505,628.83
1,760.00
115,623.92
98,456.06
0.00
1,810.91
0.00
3,403.10
0.00
0.00
61,847.00
6,444.00
173,281.50
0.00
0.00
0.00
96,026.39
0.00
4,079.10
0.00
16,880.84
2,060.00
0.00
0.00
41,309.99
0.00
OCT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NOV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DIC
Fecha : 13/10/2015
Hora : 10:56:20 Pag.: 1 de 7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
DEVENGADOS
482,167.66
990,611 .04
4,963,719.26
4,637,863.05
15,840.00
974,870.77
764,764.75
141,900.00
182,799.98
2,752.74
12,626.10
0.00
902.70
567,960.81
57,813.37
1,628,076.13
109,848.80
75,237.14
14,013.15
609,504.72
8,372.00
43,447.78
0.00
159,759.44
18,898.00
17.00
780.00
222,289.07
0.00
SALDO
178,850.34
422,466.96
1,896,423.74
1,448,396.95
5,404.00
365,623.23
406,731 .25
149,700.00
0.02
7,747.26
36,673.90
5.00
105.30
200,700.19
30,986.63
712,013.87
50,751 .20
47,024.86
45,986.85
527,310.28
38,966.00
667.22
2,809.00
203,098.56
49,835.00
162.00
10,282.00
59,100.93
240.00
S IAF - Mód,ulo de Proceso Presupuestario Versión 15.03.00
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015
Del mes de Enero a Setiembre
FF
SECTOR : 11 SALUD
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 01 3 HOSPITAL HERMILIO VALDIZAN - IGSS [001 566]
CATEGORIA
ESPECIFICA DET PIA
2.3. 1 5. 3 1 ASEO, 278,955
2.3. 1 5. 3 2 DE 9,567
2.3. 1 5. 4 1 ELECTRI 23,491
2.3. 1 5.99 99 OTROS 3,349
2.3. 1 6.1 1 DE 1,585
2.3. 1 6. 1 2 DE O
2.3. 1 -6. 1 3 DE 758
2.3. 1 6. 1 4 DE 16,315
2.3. 1 6. 1 99 OTROS 5, 770
2.3. 1 7. 1 1 ENSERE 130,075
2.3. 1 8. 1 1 VACUNA O
2.3. 1 8. 1 2 MEDICAM 110,465
2.3. 1 8. 1 99 OTROS 150
2.3. 1 8. 2 1 MATERIA 716,176
2.3. 1 9. 1 1 LIBROS, O
2.3. 1 9. 1 2 MATERIA 93,762
2.3. 1 9. 1 99 OTROS O
2.3. 110. 1 4 FERTILIZ
2.3. 111. 1 1 PARA 15,300
2.3. 111 . 1 3 PARA 746
2.3. 1 11. 1 5 OTROS 20,400
2.3. 1 11 . 1 6 MATERIA 20,450
2.3. 1 99. 1 1 HERRAMI 3,518
2.3. 1 99. 1 2 PRODUC 3,452
2.3. 1 99. 1 3 LIBROS, 30,490
2.3. 1 99. 1 4 SIMBOLO 895
2.3. 1 99. 1 99 OTROS 16,985
2.3. 2 1. 2 1 PASAJES
2.3. 2 1. 2 2 VIATI COS 450
2.3. 2 1. 2 99 OTROS 20,286
MODIFIC.
-134,581
19,084
4,082
-1,910
o 7,216
-427
-9,401
2,861
-29,055
14,400
10,372
50
-377,775
2,020
-53,342
9,592
269
13,294
-746
-2,110
-10,250
-1 ,301
-1,472
50,615
5,512
150,020
30,000
78,050
37,972
PIM
144,374
28,651
27,573
1,439
1,585
7,216
331
6,914
8,631
101,020
14,400
120,837
200
338,401
2,020
40,420
9,592
269
28,594
18,290
10,200
2,217
1,980
81 ,1 05
6,407
167,005
30,000
78,500
58,258
ENE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FEB
1,075.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.00
0.00
0.00
6,930.00
MAR
2,817.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,893.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
495.60
0.00
0.00
0.00
0.00
6,849.90
(EN NUEVOS SOLES)
ABR
1,706.00
7,497.00
3,367.00
0.00
0.00
0.00
0.00
0.00
0.00
17,409.50
0.00
1,482.00
0.00
11,767.32
0.00
479.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,659.00
0.00
1,602.30
0.00
0.00
5,625.00
MENSUALIZADO
MAY
26,473.87
0.00
259.80
0.00
0.00
0.00
0.00
0.00
0.00
15,352.80
0.00
502.00
0.00
28,188.39
0.00
15,246.40
147.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
8,873.00
0.00
1,025.00
0.00
0.00
4,959.60
JUN
50,167.79
12,314.79
780.00
0.00
874.00
000
0.00
68.00
0.00
7,647.41
0.00
0.00
0.00
55,128.95
0.00
3,222.08
0.00
0.00
0.00
0.00
4,767.60
6,032.40
342.45
0.00
15,003.40
0.00
313.00
2,924.05
6,400.00
0.00
JUL
7,006.02
0.20
14,684.48
0.00
0.00
402.00
0.00
5,832.00
280.00
1,851.00
0.00
0.00
0.00
3,342.26
1,730.00
417.10
152.60
0.00
12,521 .70
0.00
11,648.41
4,163.00
889.20
0.00
899.00
380.00
3,499.26
1,548.38
4,800.00
7,737.70
AGO
2,489.15
0.00
0.00
0.00
0.00
224.00
0.00
0.00
0.00
2,429.57
0.00
15,966.50
0.00
14,949.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
264.00
3,587.00
4,622.00
3,841 .51
9,600.00
4,063.60
SET
430.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,540.00
0.00
43,560.30
0.00
4,055.14
0.00
0.00
0.00
0.00
0.00
0.00
1,612.80
0.00
0.00
0.00
4,094.00
0.00
2,262.00
5,296.91
4,480.00
4,203.30
OCT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NOV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DIC
Fecha : 13/10/2015 Hora : 10:56:20 Pag.: 2 de 7
~-~ ---~o"D·e--::.~ ~'li'~t~Milio v..-¡s'~\\ @""'_ .;;..t'-~~tr.fot(t,c,..., ~l <~~ ~~"""' ~ot;. ~~ ·.. gl
\ ' 1?1/j· >;.-~~ ~.j>{' ~;, '4[;ilf p~~#~
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
'~'40fpt~
TOTAL
DEVENGADOS
92,166.18
19,81 1.99
19,091.28
0.00
874.00
626.00
0.00
5,900.00
280.00
46,230.28
0.00
61,510.80
0.00
135,324.76
1,730.00
19,364.58
299.60
0.00
12,521.70
0.00
18,028.81
10,195.40
1,311 .65
0.00
31,288.00
3,967.00
13,493.56
13,610.85
25,280.00
40,369.1 o
SALDO
52,207.82
8,839.01
8,481.72
1,439.00
711 .00
6,590.00
331.00
1,014.00
8,351.00
54,789.72
14,400.00
59,326.20
200.00
203,076.24
290.00
21,055.42
9,292.40
269.00
16,072.30
0.00
261 .19
4.60
905.35
1,980.00
49,817.00
2,440.00
153,511.44
16,389.15
53,220.00
17,888 .90
SIAF - Módulo de Proceso Presupuestario Versión 15.03.00
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015
Del mes de Enero a Setiembre
SECTOR : 11 SALUD
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 013 HOSPITAL HERMILIO VALDIZAN - IGSS [001566]
CATEGORIA PIA MODIFIC. PIM ENE FEB
FF ESPECIFICA DET
(JI
2.3. 2 2. 1 1 SERVICI
2.3. 2 2. 1 2 SERVICI
2.3. 2 2. 2 2 SERVICI
2.3. 2 2. 2 3 SERVICI
2.3. 2 2. 3 99 OTROS
2.3. 2 2. 4 2 OTROS
2.3. 2 2. 4 4 SERVICI
2.3. 2 3. 1 1 SERVICI
2.3. 2 3. 1 2 SERVICI
2.3. 2 4. 1 1 DE
2.3. 2 4. 1 3 DE
2.3. 2 4. 1 4 DE
2.3. 2 4. 1 5 DE
2.3. 2 4. 1 99 DE
2.3. 2 5. 1 1 DE
2.3. 2 5. 1 3 DE
2.3. 2 5. 1 99 DE
2.3. 2 6. 1 1 GASTOS
2.3. 2 6. 1 2 GASTOS
2.3. 2 6. 2 1 CARGOS
2.3. 2 6. 3 1 SEGURO
2.3. 2 6. 3 2 SEGURO
2.3. 2 6. 3 3 SEGURO
2.3. 2 6. 3 4 OTROS
2.3. 2 6. 3 99 OTROS
2.3. 2 7. 1 1 CONSUL
2.3. 2 7. 1 2 ASESORI
2.3. 2 7. 1 99 OTROS
2.3. 2 7. 2 1 CONSUL
2.3. 2 7. 2 2 ASESORI
204,000
180,800
50,400
36,000
33,600
500
30,650
831 ,276
900,000
247,145
30,600
o 330,390
650
61,538
50,400
o
16,500
o o o
6,500
o o
77,350
20,000
21,600
o o
o -80,300
-21 ,300
-16,500
-4,135
-500
4,780
42,750
7,698
775,578
19,400
1,000
113,292
4,550
-38,338
-41 ,828
10,500
5,000
-260
200
10,000
25,842
-2,500
19,104
1,396
-61,130
-20,000
-21,600
14,001
15,500
204,000
100,500
29,100
19,500
29,465
o 35,430
874,026
907,698
1,022,723
50,000
1,000
443,682
5,200
23,200
8,572
10,500
5,000
16,240
200
10,000
25,842
4,000
19,104
1,396
16,220
o
14,001
15,500
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,064.80
15,835.20
4,566.25
3,219.04
2,237.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAR
41 ,905.78
11,290.71
0.00
1,609.52
2,150.83
0.00
0.00
153,147.79
76,727.22
0.00
0.00
0.00
0.00
0.00
1,900.00
0.00
0.00
0.00
2,075.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(EN NUEVOS SOLES)
MEN SUALIZADO
ABR
21 ,749.10
7,533.01
4,369.55
1,609.52
2,212.95
0.00
258.60
99,095.62
95,141 .75
0.00
4,307.04
0.00
29,815.06
0.00
0.00
0.00
10,499.64
0.00
1,215.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAY
23,470.60
6,572.56
2,213.00
1,609.52
2,243.28
0.00
736.95
90,086.93
95,141 .75
7,900.00
0.00
0.00
12,135.00
0.00
7,376.00
1,600.00
0.00
0.00
1,170.00
0.00
0.00
0.00
1,920.00
0.00
0.00
0.00
0.00
000
0.00
0.00
JUN
24,578.50
409.21
2,094.75
1,609.52
2,447.29
0.00
3,930.00
283,273.28
285,425.25
16,150.00
14,992.29
0.00
51,974.82
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,620.00
0.00
0.00
0.00
2,500.00
JUL
17,689.00
15,758.88
2,163.70
0.00
83.36
0.00
4,047.70
0.00
0.00
5,950.00
2,018.03
0.00
2,714.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
AGO
21,331 .10
2,739.78
2,154.00
1,609.52
2,303.43
0.00
8,188.62
2,124.00
0.00
0.00
4,565.38
0.00
26,360.00
0.00
0.00
3,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SET
22,897.80
7,959.96
0.00
1,609.52
4,307.42
0.00
0.00
92,088.84
18,414.53
0.00
2,623.37
0.00
17,596.48
0.00
0.00
0.00
0.00
0.00
3,155.00
3.00
412.80
0.00
1,280.00
0.00
1,394.50
0.00
0.00
0.00
0.00
0.00
OCT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NOV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
0.00
DIC
Fecha : 13/10/2015 •'
Hora : 10:56:21 Pag.: 3 de 7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
DEVENGADOS
193,686.68
68,099.31
17,561 .25
12,876.16
17,986.29
0.00
17,161 .87
719,816.46
570,850.50
30,000.00
28,506.11
0.00
140,595.36
0.00
9,276.00
5,500.00
10,499.64
0.00
12,015.00
3.00
41 2.80
0.00
3,200.00
0.00
1,394.50
10,620.00
0.00
0.00
0.00
8,500.00
SALDO
10,313.32
32,400.69
11 ,538.75
6,623.84
11,478.71
0.00
18,268.13
154,209.54
336,847.50
992,723.00
21,493.89
1,000.00
303,086.64
5,200.00
13,924.00
3,072.00
0.36
5,000.00
4,225.00
197.00
9,587.20
25,842.00
800.00
19,104.00
1.50
5,600.00
0.00
0.00
14,001.00
7,000.00
SIAF - Mód,ulo de Proceso Presupuestario Versión 15.03.00
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015
Del mes de Enero a Setiembre
FF
SECTOR : 11 SALUD
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 013 HOSPITAL HERMILIO VALDIZAN -IGSS [001566]
CATEGORIA
ESPECIFICA DET
2.3. 2 7. 3 1 REALIZA
2.3. 2 7. 3 2 REALIZA
2.3. 2 7. 4 1 ELABORA
2.3. 2 7. 4 3 SOPORT
2.3. 2 7. 4 99 OTROS
2.3. 2 7. 9 2 ORGANIZ
2.3. 2 7.10 1 SEMINAR
2.3. 2 7.10 2 ATENCIO
2.3. 2 7.11 2 TRANSP
2.3. 2 7.11 3 SERVICI
2.3. 2 7.11 99 SERVICI
2.3. 2 8. 1 1 CONTRA
2.3. 2 8. 1 2 CONTRIB
2.6. 3 2. 1 1 MAQUINA
2.6. 3 2. 1 2 MOBILIA
2.6. 3 2. 3 1 EQUIPOS
2.6. 3 2. 3 3 EQUIPOS
2.6. 3 2. 4 1 MOBILIA
2.6. 3 2. 4 2 EQUIPOS
2.6. 3 2. 9 1 AIRE
PIA
61,000
80,000
o 11,000
15,000
o 1,500
800
19,800
950
379,005
2,314,359
77,266
o o o
2.6. 3 2. 9 2 ASEO, O
2.6. 3 2. 9 3 SEGURID
2.6. 3 2. 9 4 ELECTRI O
2.6. 3 2. 9 5 EQUIPOS
2.6. 3 2. 9 99 MAQUINA
MODIFIC.
1,230
-54,190
11 ,500
-11 ,000
-15,000
4,000
-500
-800
34,200
232
860,102
-170,573
95,588
1,799
20,259
48,201
20,314
6,965
142,467
22,325
1,700
8,660
1,113
6,020
1,427
PIM
62,230
25,810
11 ,500
o
4,000
1,000
54,000
1,182
1,239,107
2,143,786
172,854
1,799
20,259
48,201
20,314
6,965
142,467
22,325
1,700
8,660
1,113
6,020
1,427
ENE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,602.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FEB
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,258.66
293,324.45
33,348.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PARCIAL FTE 1 28,814,868 3,995,277 32,810,145 2,234,983. 16 2,124,432.19
2 RECURSOS DIRECTAMENTE RECAUDADOS
2.1 . 1 3. 2 1 PERSON 3,599 O
2.3. 1 1. 1 1 ALIMENT 1,551 ,596 11 ,775
2.3. 1 2. 1 1 VESTUAR 457,692 795,430
3,599
1,563,371
1,253,122
0.00
0.00
0.00
0.00
0.00
0.00
(EN NUEVOS SOLES)
MAR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ABR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104,984.70
266,250.50
12,933.37
0.00
43,315.60
78,648.19
0.00
0.00
0.00
0.00
0.00
16,944.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,660,441.60 2,273,129. 12
0.00
0.00
0.00
0.00
150.00
000
MEN SUALIZADO
MAY
0.00
3,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,713.15
73,759.74
16,774.00
0.00
0.00
2,489.63
9,898.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,290,737.13
JUN
22,500.00
0.00
4,000.00
0.00
0.00
0.00
0.00
0.00
2,959.20
0.00
60,652.59
122,000.00
0.00
0.00
7,517.00
31,233.94
0.00
240.00
37,162.20
0.00
0.00
0.00
516.00
1,320.00
0.00
3,077,983.01
JUL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,698.00
1,181 .18
54,474.03
158,755.26
0.00
0.00
420.00
4,787.32
4,118.00
0.00
0.00
10,250.00
0.00
0.00
387.00
452.00
0.00
2,296,453.97
0.00 0.00 0.00
0.00 1 ,024,136.25 0.00
0.00 613,581.00 -248,581.00
AGO
11,210.00
10,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,207.85
120,135.90
0.00
0.00
5,322.00
4,787.32
0.00
6,562.50
23,600.00
0.00
0.00
0.00
129.00
0.00
0.00
2,227,143.43
0.00
0.00
0.00
SET
22,420.00
11 ,210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147,748.64
208,151.29
73,262.00
1,799.00
3,693.00
3,612.68
2,958.00
0.00
10,021 .00
3,398.00
1,396.00
8,656.00
0.00
2,548.00
0.00
2,566,665.92
0.00
0.00
248,581.00
OCT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
000
NOV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DIC
Fecha : 13/10/2015 Hora : 10:56:21 Pag.: 4 de 7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
DEVENGADOS
56,130.00
25,810.00
4,000.00
0.00
0.00
0.00
0.00
0.00
20,590.57
1,181.18
589,355.22
1 ,586,628.11
140,328.00
1,799.00
16,952.00
46,910.89
16,974.93
6,802.50
70,783.20
13,648.00
1,396.00
8,656.00
1,032.00
4,320.00
0.00
21,751 ,969.53
0.00
1,024,286.25
613,581 .00
SALDO
6,100.00
0.00
7,500.00
0.00
0.00
4,000.00
1,000.00
0.00
33,409.43
0.82
649,751 .78
557,157.89
32,526.00
0.00
3,307.00
1,290.11
3,339.07
162.50
71 ,683.80
8,677.00
304.00
4.00
81.00
1,700.00
1,427.00
11 ,058,175.47
3,599.00
539,084.75
639,541 .00
SIAF - Módulo de Proceso Presupuestario Versión 15.03.00
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015
Del mes de Enero a Setiembre
SECTOR : 11 SALUD
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 013 HOSPITAL HERMI LIO VALDIZAN -IGSS [001566]
(EN NUEVOS SOLES)
MEN SUALIZADO
FF CATEGORIA
ESPECIFICA DET PIA MODIFIC. PIM ENE FES MAR ABR MAY JUN JUL AGO SET
2.3. 1 2. 1 2 TEXTILES 200,000
2.3. 1 5. 1 1 REPUEST O
2.3. 1 5. 1 2 PAPELER 4,901
2.3. 1 5. 3 1 ASEO, 43,637
2.3. 1 5. 4 1 ELECTRI 104
2.3. 1 7. 1 1 ENSERE 142
2.3. 1 8. 1 2 MEDICAM 1,612,308
2.3. 1 8. 1 99 OTROS 700
2.3. 1 8. 2 1 MATERIA 108,680
2.3. 1 9. 1 1 LI BROS,
2.3. 1 9. 1 2 MATERIA O
2.3. 1 99. 1 2 PRODUC 2,311
2.3. 1 99. 1 3 LIBROS, 21 ,994
2.3. 1 99. 1 99 OTROS 2,575
2.3. 2 1. 2 2 VIA TICOS
2.3. 2 1. 2 99 OTROS O
2.3. 2 2. 4 4 SERVICI O
2.3. 2 4. 1 1 DE O
2.3. 2 7. 1 1 CONSUL 60,000
2.3. 2 7. 1 99 OTROS 261,823
2.3. 2 7. 2 2 ASESORI O
2.3. 2 7. 4 2 PROCES O
2.3. 2 7.11 99 SERVICI O
2.3. 2 8. 1 1 CONTRA 1,049,383
2.5. 4 1. 1 1 IMPUEST O
2.5. 4 3. 2 1 DERECH
2.6. 3 2. 1 1 MAQUINA 156,132
2.6. 3 2. 1 2 MOBILIA O
2.6. 3 2. 3 1 EQUIPOS 10,000
2.6. 3 2. 3 3 eQUI POS O
..2:-
-200,000
1,500
12,690
17,457
1,426
5,477
1,017,881
-691
-82,444
1,000
465
-2,311
-17,571
11 ,783
1,400
7,220
600
50,000
80,000
-261,823
2,500
1,000
900,018
o 3,390
29,902
-64,862
20,500
32,090
4,750
1,500
17,591
61,094
1,530
5,619
2,630,189
9
26,236
1,000
465
o 4,423
14,358
1,400
7,220
600
50,000
140,000
o 2,500
1,000
900,018
1,049,383
3,390
29,902
91,270
20,500
42,090
4,750
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,496.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,570.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,581.95
8,520.00
0.00
0.00
373,922.43
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88,100.00
45,453.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
100.00
10,930.00
300.00
0.00
348,588.82
0.00
5,400.00
0.00
0.00
0.00
0.00
150.00
0.00
450.00
50.00
0.00
0.00
0.00
0.00
0.00
64,459.00
120,831.06
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
1,263.27
0.00
1,110.14
94,605.48
0.00
5,229.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,514.00
118,025.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,968.20
0.00
0.00
494,888.20
0.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,984.00
77,100.00
3,390.00
29,902.00
11,100.00
7,880.00
11,549.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,383.49
0.00
502.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
1,000.00
88,885.00
68,519.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.50
0.00
0.00
0.00
12,566.61
0.00
1,635.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,020.00
69,990.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,593.68
0.00
0.00
0.00
357,385.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
0.00
123,107.00
13,946.53
0.00
0.00
0.00
0.00
0.00
0.00
OCT
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
o~
000
000
000
000
000
000
000
000
000
000
000
000
NOV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DIC
Fecha: 13/10/2015 Hora : 10:56:21 Pag.: 5 de 7
- {\io:o~~:>: 7.{~ ~~~~MiliOv.1/-f~~ /~ ~~\. ~l(AO(t.-4 ~<¿]'. ':?$.¡~ "'"2"·0·
•fi!t • . ~l ~ ~ - l::J$', 'i c. ~-<f '/ ..,.tc",~ ~~
~~~
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o 00
0.00
0.00
0.00
TOTAL
DEVENGADOS
0.00
250.00
4,348.13
29,681.47
300.00
1,110.14
1, 703,340.23
0.00
14,391.00
0.00
0.00
0.00
0.00
150.00
0.00
450.00
50.00
0.00
0.00
0.00
2,500.00
1,000.00
523,069.00
604,932.45
3,390.00
29,902.00
11,100.00
7,880.00
11,549.97
0.00
SALDO
0.00
1,250.00
13,242.87
31.412.53
1,230.00
4,508.86
926,848.77
9.00
11,845.00
1,000.00
465.00
0.00
4,423.00
14,208.00
1,400.00
6,770.00
550.00
50,000.00
140,000.00
0.00
0.00
0.00
376,949.00
444,450.55
0.00
0.00
80,170.00
12,620.00
30,540.03
4,750.00
SIAF - Mód_ulo de Proceso Presupuestario Fecha . 13/10/2015 Versión 15.03.00 Hora : 10:56:21
Pag .: 6 de 7
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015
Del mes de Enero a Setiembre (EN NUEVOS SOLES)
SECTOR: 11 SALUD
PLI EGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA: 013 HOSPITAL HERMILIO VALDIZAN - IGSS [001566]
MEN SUALIZADO
TOTAL CATEGORIA
PIA MODIFIC. PIM ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC DEVENGADOS SALDO
FF ESPECIFICA DET
2.6. 3 2. 4 1 MOBILIA o 7,650 7,650 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,650.00
2.6. 3 2. 9 1 AIRE o 500 500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
2.6. 3 2. 9 4 ELECTRI o 960 960 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 960.00
2.6. 3 2. 9 5 EQUIPOS o 120 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
PARCIAL FTE 2 5,547,577 2,389,782 7,937,359 45,496.00 47,570.1 1 518,077.46 r 551 ,658.88 290,747.25 2,345,604.62 -69,290.81 109,284.72 748,11 3.41 0.00 0.00 0.00 4,587,261 .64 3,350,097.36
4 DONACIONES Y TRANSFERENCIAS
2.3. 1 5. 1 2 PAPELER o 11 ,161 11,161 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00 3,473.37 0.00 0.00 0.00 3,698.37 7,462.63
2.3. 1 8. 1 2 MEDICAM o 1,616,833 1,616,833 0.00 0.00 0.00 0.00 64.68 189,393.83 24,788.97 15,317.79 40,935.52 0.00 0.00 0.00 270,500.79 1,346,332.21
2.3. 2 7.11 99 SERVICI o 142,592 142,592 0.00 0.00 0.00 30,980.00 33,560.00 34,066.67 0.00 0.00 2,600.00 000 0.00 0.00 101,206.67 41 ,385.33
2.3. 2 8. 1 1 CONTRA o 1,205,022 1,205,022 0.00 0.00 11,794.55 128,912.20 117,670.17 120,100.00 135,011.69 119,207.74 121,407.66 0.00 0.00 0.00 754,104.01 450,917.99
2.6. 3 2. 3 1 EQUIPOS o 9,600 9,600 0.00 0.00 0.00 0.00 0.00 0.00 9,574.64 0.00 0.00 0.00 0.00 0.00 9,574.64 25.36
2.6. 3 2. 9 4 ELECTRI o 400 400 0.00 0.00 0.00 0.00 0.00 0.00 258.00 0.00 0.00 0.00 0.00 0.00 258.00 142.00
PARCIALFTE 4 o 2,985,608 2,985,608 0.00 0.00 11,794.55 159,892.20 151,294.85 343,560.50 169,633.30 134,750.53 168,416.55 0.00 0.00 0.00 1 '139,342.48 1,846,265.52
TOTAL 34,362,445 9,370,667 43,733,112 2,280,479.16 2,172,002.30 3,190,313.61 2,984,680.20 2,732,779.23 5,767,148.13 2,396,796.46 2,471 '178.68 3,483,195.88 0.00 0.00 0.00 27,478,573.65 16,254,538.35
SIAF - Módulo de Proceso Presupuestario Versión 15.03.00
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015
Del mes de Enero a Setiembre (EN NUEVOS SOLES)
SECTOR : 11 SALUD
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 013 HOSPITAL HERMILIO VALDIZAN - IGSS [001566]
MENSUALIZADO
CATEGORIA PIA MODIFIC. PIM ENE FEB MAR ABR MAY JUN JUL AGO SET
FF ESPECIFICA DET
RESUMEN ...
TOTAL FUENTE 1 28,814,868 3,995,277 32,810,145 2,234,983.16 2,124,432.19 2,660,441 .60 2,273,129.12 2,290,737.13 3,077,983.01 2,296,453.97 2,227,143.43 2,566,665.92
TOTAL FUENTE 2 5,547,577 2,389,782 7,937,359 45,496.00 47,570.11 518,077.46 551,658.88 290,747.25 2,345,604.62 -69,290.81 109,284.72 748,113.41
TOTAL FUENTE 4 o 2,985,608 2,985,608 0.00 0.00 11 ,794.55 159,892.20 151 ,294.85 343,560.50 169,633.30 134,750.53 168,416.55
TOTAL 34,362,445 9,370,667 43,733,112 2,280,479.16 2,172,002.30 3,190,313.61 2,984,680.20 2,732,779.23 5,767,148.13 2,396,796.46 2,471 '178.68 3,483,195.88
U:
OCT
0.00
0.00
0.00
0.00
:¡( fó
NOV
0.00
0.00
0.00
0.00
~ ~
~'!'~~/
DIC
Fecha : 13/10/2015 Hora : 10:56:21 Pag .: 7 de 7
TOTAL
DEVENGADOS
0.00 21,751,969.53
0.00 4,587,261.64
0.00 1 '139,342.48
0.00 27,478,573.65
SALDO
11,058,175.47
3,350,097.36
1 ,846,265.52
16,254,538.35
