(EN NUEVOS SOLES)
7
SIAF - Módulo de Proceso Presupuestario Release 15.03.01 SECTOR : 11 SALUD DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015 Del mes de Enero a Junio (EN NUEVOS SOLES) PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD EJECUTORA : 01 3 HOSPITAL HERMILIO VALDIZAN -IGSS [001566] C ATEGORIA PIA FF ESPECIFICA DET '-.. o 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 6,654,845 2.1. 1 3. 2 1 PERSON 6,601 ,270 2.1 . 1 3. 2 2 PERSON 22,608 2.1. 1 3. 3 1 GUARDIA 180,048 2.1. 1 3. 3 99 OTRAS O 2. 1. 1 9.1 2 AGUINAL 280,800 2.1. 1 9.1 3 BONIFICA 186,400 2.1. 1 9. 2 1 COMPEN 26, 300 2.1 . 1 9. 3 1 ASIGNAC 50,000 2.1. 1 9. 3 2 BONIFICA 60 2.1.1 9. 3 3 COMPEN O 2.1. 3 1. 1 5 CONTRIB 822,000 2.1. 3 1. 1 6 OT RAS 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. 1 2 PAPELER 397, 358 2 .3. 1 5. 2 1 AGROPE 465 M ODIFIC. 25, 410 72,111 -343,839 -829,796 -1,364 1,274,251 1,063, 830 12,000 8,730 -15,800 -700 -55 1,008 o 172,798 -123,501 -4,389 -4,988 62,858 67,183 - 910 9,771 -99,016 -225 PIM 727,350 1,523,271 6,311,006 5,771 ,474 21,244 1,454,299 1,063,830 292, 800 195,130 10, 500 49,300 1,008 822,000 88,800 1,928,037 160,600 100,000 60,000 1,138,115 39,158 44,115 2, 809 362,858 68,733 180 11,062 298,342 240 ENE 56,445. 00 116,760.00 656,989.00 532,334.00 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 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 FEB 56,392. 50 115,562. 33 568,534.12 524,774.94 1 ,760.00 1 03,719.15 110,607. 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 MAR 55, 954.92 117,436.00 573,990.94 528,715.92 1,760. 00 108,118.14 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 ABR 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, 2 07. 76 0.00 MEN SUALIZAOO MAY 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 JUN 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 JUL 0. 00 0. 00 0. 00 0.00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0. 00 0.00 0. 00 AGO 0. 00 0. 00 0.00 0. 00 0.00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0. 00 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 0. 00 0.00 0. 00 0. 00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0.00 0. 00 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 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 : 09/07/2015 15:05 :16 0.00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0. 00 0.00 0. 00 0.00 0.00 0.00 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 1 de 7 TOTAL DEVENGADOS 326,797. 57 671,424.09 3,349,247. 32 3,116,560.98 10,560. 00 641,236. 20 472,475.96 0. 00 180,989. 07 2,752. 74 9, 223.00 0.00 0. 00 381,098.81 38,357. 37 1,096,133.14 62,748.80 75, 237.14 9, 620. 00 407, 049. 33 7,160.00 672.98 0.00 11 9,911 . 94 12,480.00 17.00 780.00 167,089.03 0.00 SALDO 400, 552.43 851 , 846.91 2,961,758.68 2,654,913.02 10,664.00 813,062. 80 591,354. 04 292,800.00 14,140. 93 7, 747. 26 40, 077.00 5.00 1,008.00 440,901.19 50, 442.63 831 , 903.86 97,851.20 24,762.86 50,380. 00 731 , 065. 67 31,998.00 43,442.02 2, 809.00 242,946.06 56, 253. 00 163.00 10, 282.00 131, 252.97 240.00
Transcript of (EN NUEVOS SOLES)
SIAF - Módulo de Proceso Presupuestario
Release 15.03.01
SECTOR : 11 SALUD
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015
Del mes de Enero a Junio (EN NUEVOS SOLES)
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 01 3 HOSPITAL HERMILIO VALDIZAN -IGSS [001566]
CATEGORIA PIA
FF ESPECIFICA DET
'-.. o
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 6,654,845
2.1. 1 3. 2 1 PERSON 6,601 ,270
2.1 . 1 3. 2 2 PERSON 22,608
2.1. 1 3. 3 1 GUARDIA 180,048
2.1. 1 3. 3 99 OTRAS O
2. 1. 1 9.1 2 AGUINAL 280,800
2.1. 1 9.1 3 BONIFICA 186,400
2.1. 1 9. 2 1 COMPEN 26,300
2.1 . 1 9. 3 1 ASIGNAC 50,000
2.1. 1 9. 3 2 BONIFICA 60
2.1.1 9. 3 3 COMPEN O
2.1. 3 1. 1 5 CONTRIB 822,000
2.1. 3 1. 1 6 OTRAS 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. 1 2 PAPELER 397,358
2.3. 1 5. 2 1 AGROPE 465
MODIFIC.
25,410
72,111
-343,839
-829,796
-1,364
1,274,251
1,063,830
12,000
8,730
-15,800
-700
-55
1,008
o
172,798
-123,501
-4,389
-4,988
62,858
67,183
-910
9,771
-99,016
-225
PIM
727,350
1,523,271
6,311,006
5,771,474
21,244
1,454,299
1,063,830
292,800
195,130
10,500
49,300
1,008
822,000
88,800
1,928,037
160,600
100,000
60,000
1,138,115
39,158
44,115
2,809
362,858
68,733
180
11,062
298,342
240
ENE
56,445.00
116,760.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FEB
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
MAR
55,954.92
117,436.00
573,990.94
528,715.92
1,760.00
108,118.14
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
ABR
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
MEN SUALIZAOO
MAY
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
JUN
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
JUL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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 : 09/07/2015
15:05:16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1 de 7
TOTAL
DEVENGADOS
326,797.57
671,424.09
3,349,247.32
3,116,560.98
10,560.00
641,236.20
472,475.96
0.00
180,989.07
2,752.74
9,223.00
0.00
0.00
381,098.81
38,357.37
1,096,133.14
62,748.80
75,237.14
9,620.00
407,049.33
7,160.00
672.98
0.00
119,911 .94
12,480.00
17.00
780.00
167,089.03
0.00
SALDO
400,552.43
851 ,846.91
2,961,758.68
2,654,913.02
10,664.00
813,062.80
591,354.04
292,800.00
14,140.93
7,747.26
40,077.00
5.00
1,008.00
440,901.19
50,442.63
831 ,903.86
97,851.20
24,762.86
50,380.00
731 ,065.67
31,998.00
43,442.02
2,809.00
242,946.06
56,253.00
163.00
10,282.00
131,252.97
240.00
SIAF- Módulo de Proceso Presupuestario Release 15.03.01
SECTOR: 11 SALUD
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015
Del mes de Enero a Junio (EN NUEVOS SOLES)
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 013 HOSPITAL HERMILIO VALDIZAN -IGSS [001566]
FF CATEGORIA
ESPECIFICA DET
2.3. 1 5. 3 1 ASEO,
2.3. 1 5. 3 2 DE
2.3. 1 5. 4 1 ELECTRI
2.3. 1 5.99 99 OTROS
2.3. 1 6. 1 1 DE
2.3. 1 6. 1 2 DE
2.3. 1 6. 1 3 DE
2.3. 1 6. 1 4 DE
2.3. 1 6. 1 99 OTROS
2.3. 1 7. 1 1 ENSERE
2.3. 1 8. 1 1 VACUNA
2.3. 1 8. 1 2 MEDICAM
2.3. 1 8. 1 99 OTROS
2.3. 1 8. 2 1 MATERIA
2.3. 1 9. 1 1 LIBROS,
2.3. 1 9. 1 2 MATERIA
2.3. 1 9. 1 99 OTROS
2.3. 110. 1 4 FERTILIZ
2.3. 111. 1 1 PARA
2.3. 111.1 3 PARA
2.3. 111.1 5 OTROS
2.3. 111. 1 6 MATERIA
2.3. 1 99. 1 1 HERRAMI
2.3. 1 99. 1 2 PRODUC
2.3. 1 99. 1 3 LIBROS,
2.3. 1 99. 1 4 SIMBOLO
2.3. 1 99. 1 99 OTROS
2.3. 2 1. 2 1 PASAJES
2.3. 2 1. 2 2 VIATICOS
2.3. 2 1. 2 99 OTROS
~
PIA
278,955
9,567
23,491
3,349
1,585
o 758
16,315
5,770
130,075
o 110,465
150
716,176
o 93,762
o o
15,300
746
20,400
20,450
3,518
3,452
30,490
895
16,985
450
20,286
MODIFIC.
-129,172
19,486
4,084
-1,910
o 6,967
-427
-9,401
2,861
-22,133
14,400
77,774
50
-374,295
2,020
-47,060
9,592
269
13,294
-746
-2,1 10
-10,250
-1,226
-1,472
79,397
19,012
148,051
30,000
78,050
37,972
PIM
149,783
29,053
27,575
1,439
1,585
6,967
331
6,914
8,631
107,942
14,400
188,239
200
341,881
2,020
46,702
9,592
269
28,594
o 18,290
10,200
2,292
1,980
109,887
19,907
165,036
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
000
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
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
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
DIC
Fecha : 09/07/2015 Hora: 15:05:16 Pag.: 2 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
82,240.46
19,811.79
4,406.80
0.00
874.00
0.00
0.00
68.00
0.00
40,409.71
0.00
1,984.00
0.00
112,978.36
0.00
18,947.48
147.00
0.00
0.00
0.00
4,767.60
6,032.40
422.45
0.00
26,031.00
0.00
3,110.30
2,924.05
6,400.00
24,364.50
SALDO
67,542.54
9,241.21
23,168.20
1,439.00
711.00
6,967.00
331.00
6,846.00
8,631.00
67,532.29
14,400.00
186,255.00
200.00
228,902.64
2,020.00
27,754.52
9,445.00
269.00
28,594.00
0.00
13,522.40
4,167.60
1,869.55
1,980.00
83,856.00
19,907.00
161,925.70
27,075.95
72,1 00.00
33,893.50
SIAF - Módulo de Proceso Presupuestario Release 15.03.01
SECTOR : 11 SALUD
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015
Del mes de Enero a Junio (EN NUEVOS SOLES)
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 013 HOSPITAL HERMILIO VALDIZAN - IGSS [001 566]
FF
II<J
CATEGORIA
ESPECIFICA DET
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 4 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
PIA
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 o o
16,500
6,500
o o
77,350
20,000
21,600
MODIFIC.
-80,300
-21,300
-16,500
-8,635
-500
4,780
42,750
7,698
1,141,060
19,400
1,000
113,288
4,550
-38,338
-41,828
5,000
10,500
5,000
-260
200
10,000
25,842
-2,500
19,104
-59,800
-20,000
-21,600
14,001
PIM
204,000
100,500
29,100
19,500
24,965
o 35,430
874,026
907,698
1,388,205
50,000
1,000
443,678
5,200
23,200
8,572
5,000
10,500
5,000
16,240
200
10,000
25,842
4,000
19,104
1
17,550
o o
14,001
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
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
0.00
300.00
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
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
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
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
MEN SUALIZADO
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
0.00
1,170.00
0.00
0.00
0.00
1,920.00
0.00
0.00
0.00
0.00
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
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
JUL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
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
0.00
0.00
DIC
Fecha : 09/07/2015 Hora: 15:05:16 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
131,768.78
41 ,640.69
13,243.55
9,657.12
11,292.08
0.00
4,925.55
625,603.62
552,435.97
24,050.00
19,299.33
0.00
93,924.88
0.00
9,276.00
1,600.00
0.00
10.499.64
0.00
8,760.00
0.00
0.00
0.00
1,920.00
0.00
0.00
10,620.00
0.00
0.00
0.00
SALDO
72,231.22
58,859.31
15,856.45
9,842.88
13,672.92
0.00
30,504.45
248,422.38
355,262.03
1,364,155.00
30,700.67
1,000.00
349,753.12
5,200.00
13,924.00
6,972.00
5,000.00
0.36
5,000.00
7,480.00
200.00
10,000.00
25,842.00
2,080.00
19,104.00
1.00
6,930.00
0.00
0.00
14,001.00
SIAF - Módulo de Proceso Presupuestario Release 15.03.01
SECTOR : 11 SALUD
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015
Del mes de Enero a Junio (EN NUEVOS SOLES)
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 013 HOSPITAL HERMILIO VALDIZAN - IGSS [001566]
CATEGORIA
FF ESPECIFICA DET
2.3. 2 7. 2 2 ASESORI
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 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
2.6. 3 2. 9 3 SEGURID
2.6. 3 2. 9 4 ELECTRI
2.6. 3 2. 9 5 EQUIPOS
PARCIALFTE
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 o o
o 28,814,868
MODIFIC.
15,500
-20,800
-58,276
11,500
-11,000
-15,000
4,000
-500
-800
34,200
232
803,140
-345,910
o 14,836
43,219
16,276
6,965
118,503
11,575
8,660
992
2,760
3,041,129
2 RECURSOS DIRECTAMENTE RECAUDADOS
~
2.1. 1 3. 2 1 PERSON 3,599 O
2.3. 1 1. 1 1 ALIMENT
2.3. 1 2. 1 1 VESTUAR
2.3. 1 2. 1 2 TEXTILES
2.3. 1 5. 1 1 REPUEST
1,551,596
457,692
200,000
o
11,775
795,430
-200,000
1,500
PIM
15,500
40,200
21,724
11,500
o
4,000
1,000
o 54,000
1,182
1,182,145
1,968,449
77,266
14,836
43,219
16,276
6,965
118,503
11,575
8,660
992
2,760
31,855,997
3,599
1,563,371
1,253,122
o 1,500
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
265,602.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,234,983.16
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
0.00
15,258.66
293,32445
33,348.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124,432.19
0.00
0.00
0.00
0.00
0.00
MAR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104,984.70
266,250.50
16,944.00
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
0.00
12,933.37
0.00
43,315.60
78,648.19
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
000
0.00
0.00
0.00
150.00
0.00
0.00
250.00
MENSUALIZADO
MAY
0.00
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
2,489.63
9,898.93
0.00
0.00
0.00
0.00
0.00
0.00
2,290, 737.13
JUN
2,500.00
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
7,517.00
31,233.94
0.00
240.00
37,162.20
0.00
0.00
516.00
1,320.00
3,077,983.01
0.00 0.00
0.00 1 ,024,136.25
0.00 613,581.00
0.00 0.00
0.00 0.00
JUL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
000
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 : 09/07/2015 Hora : 15:05:16 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
2,500.00
22,500.00
3,800.00
4,000.00
0.00
0.00
0.00
0.00
0.00
15,892.57
0.00
269,924.70
1,099,585.66
67,066.00
7,517.00
33,723.57
9,898.93
240.00
37,162.20
0.00
0.00
516.00
1,320.00
14,661 '706.21
0.00
1,024,286.25
613,581.00
0.00
250.00
SALDO
13,000.00
17,700.00
17,924.00
7,500.00
0.00
0.00
4,000.00
1,000.00
0.00
38,10743
1,182.00
912,220.30
868,863.34
10,200.00
7,319.00
9,49543
6,377.07
6,725.00
81,340.80
11,575.00
8,660.00
476.00
1,440.00
17,194,290.79
3,599.00
539,084.75
639,541.00
0.00
1,250.00
SIAF - Módulo de Proceso Presupuestario Release 15.03.01
SECTOR : 11 SALUD
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015
Del mes de Enero a Junio (EN NUEVOS SOLES)
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 01 3 HOSPITAL HERMILIO VALDIZAN -IGSS [001566]
CATEGORIA PIA
FF ESPECIFICA DET
~.
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, O
2.3. 1 9. 1 2 MATERIA
2.3. 1 99. 1 2 PRODUC
2.3. 1 99. 1 3 LIBROS,
2.3. 1 99. 1 99 OTROS
2.3. 2 1. 2 2 VIATICOS
2.3. 2 1.2 99 OTROS
2.3. 2 2. 4 4 SERVICI
2.3. 2 4. 1 1 DE
2.3. 2 7. 1 1 CONSUL
2.3. 2 7. 1 99 OTROS
2.3. 2 7. 2 2 ASESORI
2.3. 2 7. 4 2 PROCES
2.3. 2 7.11 99 SERVICI
2.3. 2 8. 1 1 CONTRA
2.5. 4 1. 1 1 IMPUEST
2.5. 4 3. 2 1 DERECH
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. 9 1 AIRE
2,311
21,994
2,575
60,000
261 ,823
o
1,049,383
o
156,132
o 10,000
o o o
MODIFIC.
11,330
-2,587
1,426
5,477
755,527
-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
589,418
o 3,390
29,902
-64,862
20,500
32,090
4,750
7,650
500
PIM
16,231
41 ,050
1,530
5,619
2,367,835
9
26,236
1,000
465
o 4,423
14,358
1,400
7,220
600
50,000
140,000
2,500
1,000
589,418
1,049,383
3,390
29,902
91,270
20,500
42,090
4,750
7,650
500
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
45,496.00
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
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
MAR
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
0.00
ABR
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
0.00
0.00
0.00
0.00
MEN SUALIZADO
MAY
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
000
0.00
0.00
JUN
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
JUL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
000
0.00
0.00
0.00
0.00
0.00
DIC
Fecha : 09/07/2015 Hora : 15:05:16 Pag .: 5de7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
TOTAL
DEVENGADOS
1,681 .95
29,681.47
300.00
1,110.14
1,313,004.93
0.00
12,254.00
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
286,057.00
452,475.61
3,390.00
29,902.00
11 ,100.00
7,880.00
11 ,549.97
0.00
0.00
0.00
SALDO
14,549.05
11 ,368.53
1,230.00
4,508.86
1 ,054,830.07
9.00
13,982.00
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
2,500.00
1,000.00
303,361 .00
596,907.39
0.00
0.00
80,170.00
12,620.00
30,540.03
4,750.00
7,650.00
500.00
SIAF - Módulo de Proceso Presupuestario Fecha : 09/07/2015 Release 15.03.01 Hora : 15:05:17
Pag.: 6 de 7
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015
Del mes de Enero a Junio (EN NUEVOS SOLES)
SECTOR: 11 SALUD
PLIEGO : 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. 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
PARCIALFTE 2 5,547,577 1,795,424 7,343,001 45,496.00 47,570.11 518,077.46 551,658.88 290,747."25 2,345,604.62 . - - 0.00
. 0.00 3, 799,154.32 3,543,846.68 0.00 0.00 0.00 0.00 - -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 0.00 0.00 0.00 0.00 0.00 0.00 11,161.00
2.3. 1 B. 1 2 MEDICAM o 601,895 601,895 0.00 0.00 0.00 0.00 64.68 189,393.83 0.00 0.00 0.00 0.00 0.00 0.00 189,458.51 412,436.49
2.3. 2 7.11 99 SERVICI o 100,000 100,000 0.00 0.00 0.00 30,980.00 33,560.00 34,066.67 0.00 0.00 0.00 0.00 0.00 0.00 98,606.67 1,393.33
2.3. 2 8. 1 1 CONTRA o 1,205,022 1,205,022 0.00 0.00 11,794.55 128,912.20 117,670.1 7 120,100.00 0.00 0.00 0.00 0.00 0.00 0.00 378,476.92 826,545.08
2.6. 3 2. 3 1 EQUIPOS o 9,600 9,600 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,600.00
2.6. 3 2. 9 4 ELECTRI o 400 400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 -
1,928,078 - 1,928,078 -
151,294.85 - - ~
1,261,535.90 PARCIAL FTE 4 o 0.00 0.00 11,794.55 159,892.20 343,560.50 0.00 0.00 0.00 0.00 0.00 0.00 666,542.10 -- -
TOTAL 34,362,445 6,764,631 41 ,127,076 2,280,479.16 2,172,002.30 3,190,313.61 2,984,680.20 2,732,779.23 5,767,148.13 0.00 0.00 0.00 0.00 0.00 0.00 19,127,402.63 21,999,673.37
o-..
SIAF- Módulo de Proceso Presupuestario Release 15.03.01
SECTOR : 11 SALUD
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2015
Del mes de Enero a Junio (EN NUEVOS SOLES)
PLIEGO : 137 INSTITUTO DE GESTION DE SERVICIOS DE SALUD
EJECUTORA : 013 HOSPITAL HERMILIO VALDIZAN - IGSS [001 566]
MEN SUALIZADO
CATEGORIA PIA MODIFIC. PIM ENE FEB MAR ABR MAY JUN JUL AGO SET
FF ESPECIFICA DET
RESUMEN ...
TOTAL FUENTE 1 28,814,868 3,041,129 31 ,855,997 2,234,983.16 2,124,432.19 2,660,441 .60 2,273,129.12 2,290, 737.13 3,077,983.01 0.00 0.00
TOTAL FUENTE 2 5,547,577 1,795,424 7,343,001 45,496.00 47,570.11 518,077.46 551,658.88 290,747.25 2,345,604.62 0.00 0.00
TOTAL FUENTE 4 o 1,928,078 1,928,078 0.00 0.00 11 ,794.55 159,892.20 151 ,294.85 343,560.50 0.00 0.00
TOTAL 34,362,445 6,764,631 41 ,127,076 2,280,479.16 2,172,002.30 3,190,313.61 2,984,680.20 2,732,779.23 5,767,148.13 0.00 0.00
~
OCT NOV DIC
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Fecha : 09/07/2015 Hora : 15:05:17 Pag.: 7 de 7
TOTAL
DEVENGADOS
0.00 14,661 '706.21
0.00 3,799,154.32
0.00 666,542.10
0.00 19,127,402.63
SALDO
17,194,290.79
3,543,846.68
1 ,261 ,535.90
21,999,673.37
