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HOSPITAL SIMON BOLIVAR ESE

EJECUCION DE INGRESOS DE MAYO 2013


CODIGO

RUBRO

TOTAL INGRESOS + DISPONIBILIDAD INICIAL

PRESUPUESTO INICIAL

MODIFICACIONES PRESUPUESTALES
REDUCCIONES
ADICIONES
SUSTITUCIONES

PRESUPUESTO
DEFINITIVO

NETO

112,558,000,000
0
112,558,000,000
112,428,000,000
112,428,000,000
112,288,000,000
112,205,000,000
72,209,000,000

8,122,989,254

7,506,886,856

3,969,571,202

8,122,989,254

3,537,315,654

8,122,989,254

3,537,315,654

8,122,989,254

3,537,315,654

8,122,989,254

3,537,315,654

8,122,989,254

212040101
212040102
212040104
2120401040001
2120101040002
212040105
212040106
212040107
212040108
212040109
212040110
212040111
2120401110001
2120401110002
212040112
2120401120001
2120401120002
212040113
212040114
212040115
212040116
212040117

FFDS - Atencin a Vinculados


16,236,000,000
FFDS - PIC
0
FFDS - APH
0
Atencion Prehospitalaria
0
Atencion Linea Emergencia
0
FFDS - P y P Afiliados al Rgimen Subsidiado
0
FFDS - Venta de Servicios sin Situacin de Fondos
8,280,000,000
FFDS - Otros ingresos
0
Rgimen Contributivo
7,486,000,000
Rgimen Subsidiado - Capitado
0
Rgimen Subsidiado - No Capitado
33,277,000,000
EVENTOS CATASTROFICOS Y ACCIDENTES DE TRANSITO
1,661,000,000
Seguro Obligatorio Accidentes de Trnsito-SOAT
1,461,000,000
FOSYGA
200,000,000
CUOTAS DE RECUPERACION Y COPAGOS
2,178,000,000
Cuotas de Recuperacin -FFDS
1,178,000,000
Cuotas de Recuperacin y Copagos - Otros Pagadores
1,000,000,000
Otras IPS
200,000,000
Particulares
350,000,000
Fondo de Desarrollo Local
0
Entes Territoriales
1,042,000,000
Otros Pagadores por Venta de Servicios
1,499,000,000

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

212040118

Cuentas por Cobrar Venta de Bienes, Servicios y Productos


39,996,000,000

8,122,989,254

2120401180001
2120401180002
2120401180003
2120401180004
212040118000401
212040118000402
2120401180005
2120401180006
2120401180007

Fondo Financiero Distrital de Salud


2,100,000,000
Rgimen Contributivo
6,046,000,000
Rgimen Subsidiado
24,972,000,000
EVENTOS CATASTROFICOS Y ACCIDENTES DE TRANSITO 651,000,000
Seguro Obligatorio Accidentes de Trnsito-SOAT
351,000,000
FOSYGA
300,000,000
Fondo de Desarrollo Local
0
Entes Territoriales
2,141,000,000
Otros Pagadores por Venta de Servicios
4,086,000,000

0
2,637,180,525
0

2120499

Otras Rentas Contractuales

212049901

Convenios

2120499010001

Convenios de Desempeo Condiciones Estructurales

2120499010002
2120499010003
2120499010004
2120499010005
2120499010006
212049902
21299
22
24

RECURSOS DE CAPITAL

241
24103
242
243
246
249

Recursos Del Balance


Venta de Activos
Recursos del Crdito
Rendimientos por Operaciones Financieras
Donaciones
Otros Recursos de Capital

130,000,000
0

RECAUDO
MAYO

ACUMULADO

111,941,897,602
3,969,571,202
-4,585,673,600 107,972,326,400
-4,585,673,600 107,842,326,400
-4,585,673,600 107,842,326,400
-4,585,673,600 107,702,326,400
-8,122,989,254 104,082,010,746
0 72,209,000,000

16,786,637,006
0
16,786,637,006
16,771,468,723
16,771,468,723
16,768,849,427
7,037,214,642
6,691,704,968

50,305,286,205
3,969,571,202
46,335,715,003
46,309,799,814
46,309,799,814
46,298,947,762
36,029,602,251
12,842,170,598

0
0
0
0
0
0
0

16,236,000,000
0
0
0
0
0
8,280,000,000
0
7,486,000,000
0
33,277,000,000
1,661,000,000
1,461,000,000
200,000,000
2,178,000,000
1,178,000,000
1,000,000,000
200,000,000
350,000,000
0
1,042,000,000
1,499,000,000

1,309,182,287
0
73,000,973
73,000,973
0
0
690,000,000
0
88,290,763
0
4,189,101,425
61,686,734
26,225,702
35,461,032
149,373,755
67,675,697
81,698,058
0
20,635,274
0
0
110,433,757

3,296,917,239
0
73,000,973
73,000,973
0
0
3,450,000,000
0
145,583,138
0
4,587,494,660
88,437,856
52,976,824
35,461,032
718,668,469
342,545,741
376,122,728
30,000
97,627,579
0
0
384,410,684

0 -8,122,989,254

31,873,010,746

345,509,674

0
0
0

0
0
0

0
-2,637,180,525
0

0
0
0
1,752,616,971
3,733,191,758

0
0
0
0
0

0
0
0
0
0

0
0
0
-1,752,616,971
-3,733,191,758

2,100,000,000
3,408,819,475
24,972,000,000
651,000,000
351,000,000
300,000,000
0
388,383,029
352,808,242

80,000,000
46,936,019
216,459,755
282,096
282,096
0
0
188,710
1,643,094

83,000,000
68,000,000

3,537,315,654

3,537,315,654

3,537,315,654

3,537,315,654

3,620,315,654
3,605,315,654

Otros Convenios - FFDS


0
Convenios Docente - Asistenciales
68,000,000
Convenios Fondos de Desarrollo Local Infraestructura y Dotacin
0
Otros convenios
0
Convenios en el Marco del Programa de Saneamiento Fiscal y Financiero
0
Cuentas por Cobrar Otras Rentas Contractuales
15,000,000
Otros Ingresos no Tributarios
140,000,000
TRANSFERENCIAS
0

0
0
0
0
0
0
0
0

3,537,315,654
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

3,537,315,654
0
0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

DISPONIBILIDAD INICIAL

INGRESOS

21

INGRESOS CORRIENTES

212

No tributarios

21204

Rentas Contractuales

2120401

Venta de Bienes, Servicios y Productos


VIGENCIA 2013

0
0
130,000,000
0
0

% DE
EJECUCIO SALDO POR RECAUDAR
N

45
100
43
43
43
43
35
18

61,636,611,397
0
61,636,611,397
61,532,526,586
61,532,526,586
61,403,378,638
68,052,408,495
59,366,829,402

20
0
0
0
0
0
42
0
2
0
14
5
4
18
33
29
38
0
28
0
0
26

12,939,082,761
0
-73,000,973
-73,000,973
0
0
4,830,000,000
0
7,340,416,862
0
28,689,505,340
1,572,562,144
1,408,023,176
164,538,968
1,459,331,531
835,454,259
623,877,272
199,970,000
252,372,421
0
1,042,000,000
1,114,589,316

23,187,431,653

73

8,685,579,093

4,142,558,819
1,014,751,872
16,126,012,022
936,577,635
567,367,104
369,210,531
161,507,343
447,716,652
358,307,310

197
30
65
144
162
123
0
115
102

-2,042,558,819
2,394,067,603
8,845,987,978
-285,577,635
-216,367,104
-69,210,531
-161,507,343
-59,333,623
-5,499,068

9,731,634,785
9,731,634,785

10,269,345,511
10,269,345,511

-6,649,029,857
-6,664,029,857

0
3,537,315,654
68,000,000
0
0
0
15,000,000
140,000,000
0

0
9,729,636,215
1,998,570
0
0
0
0
2,619,296
0

0
10,265,346,941
3,998,570
0
0
0
0
10,852,052
0

284
285
0

130,000,000
0

15,168,283
12,032,844

25,915,190
12,032,844

20
0

104,084,810
-12,032,844

0
0
130,000,000
0
0

12,032,844
0
3,135,439
0
0

12,032,844
0
13,882,346
0
0

0
0
11
0
0

-12,032,844
0
116,117,654
0
0

-616,102,398

3,969,571,202

VIVIANA FERNANDA MENESES ROMERO

RAFAEL MAURICIO SOPO SOLANO

GERENTE

SUBGERENTE FINANCIERO Y COMERCIAL

0
6
0
0
0
0
8
0

ALVARO W. PARDO NEIRA


RESPONSABLE DE PRESUPUESTO

0
-6,728,031,287
64,001,430
0
0
0
15,000,000
129,147,948
0

HOSPITAL SIMON BOL

EJECUCION DE EGRESOS 2013 CORT


CODIGO

DESCRIPCION

MODIFICACIONES

PPTO INICIAL
CONTRACREDITOS

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

TOTAL GASTOS + DISPONIBILIDAD FINAL


GASTOS

CREDITOS

REDUCCION

ADICION

NETO

112,558,000,000
112,558,000,000

4,337,485,233
4,337,485,233

4,337,485,233
4,337,485,233

8,122,989,254
8,122,989,254

7,506,886,856
7,506,886,856

-616,102,398
-616,102,398

GASTOS DE FUNCIONAMIENTO
24,134,000,000
SERVICIOS PERSONALES
10,456,810,000
SERVICIOS PERSONALES ASOCIADOS A LA NOMINA
4,781,403,000
Sueldos Personal de Nmina
2,630,000,000
Gastos de Representacin
56,001,000
Horas. Extras, Dominicales, Festivos, Recargo Nocturno342,385,000
Auxilio de Transporte
80,742,000
Subsidio de Alimentacion
85,029,000
Bonificacin por Servicios Prestados
58,054,000
Prima Semestral
398,250,000
Prima de Servicios
0
Prima de Navidad
52,000,000
Prima de Vacaciones
255,476,000
Prima Tcnica
174,695,000
Prima de Antigedad
124,228,000
Prima Secretarial
11,310,000
Prima de Riesgo
8,039,000
Otras Primas y Bonificaciones
0
Vacaciones en Dinero
30,000,000
Indemnizaciones Laborales
0
Partida de Incremento Salarial
0
Convenciones Colectivas o Convenios
110,858,000
Personal Administrativo
20,000,000
Jornal
0
Quinquenio
90,858,000
Bonificacin Especial de Recreacin
77,271,000
Reconocimiento por Coordinacin
0
Reconocimiento por Permanencia en el Servicio Pblico 287,065,000
Otros Gastos De Personal
0
SERVICIOS PERSONALES INDIRECTOS
3,874,220,000
Personal Supernumerario
0
Jornales
0
Honorarios
2,026,137,500

3,163,633,329
614,179,344
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
614,179,344
0
0
314,179,344

3,801,119,573
2,500,000
2,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,500,000
2,500,000
0
0
0
0
0
0
0
0
0
0

4,000,000,000
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

3,119,056,839
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

-243,456,917
-611,679,344
2,500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,500,000
2,500,000
0
0
0
0
0
0
-614,179,344
0
0
-314,179,344

HOSPITAL SIMON BOL

EJECUCION DE EGRESOS 2013 CORT


CODIGO

DESCRIPCION

MODIFICACIONES

PPTO INICIAL
CONTRACREDITOS

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

Remuneracin
Servicios Tcnicos
TOTAL GASTOS
+ DISPONIBILIDAD
FINAL

1,848,082,500
APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO
1,801,187,000
APORTES PATRONALES SECTOR PRIVADO
1,268,248,000
Cesantias Fondos Privados
378,310,000
Pensiones Fondos Privados
246,656,000
Salud EPS Privadas
391,100,000
Riegos Profesionales Sector Privado
24,076,000
Caja de Compensacin
228,106,000
APORTES PATRONALES SECTOR PUBLICO
532,939,000
Cesantias Fondos Pblicos
131,500,000
Pensiones Fondos Pblicos
140,960,000
Salud EPS Pblicas
0
Riegos Profesionales Sector Pblico
0
ICBF
158,219,000
SENA
102,260,000
Comisiones
0
OTROS APORTES PATRONALES
0
Otros Aportes Patronales
0
GASTOS GENERALES
11,555,190,000
ADQUISICION DE BIENES Y SERVICIOS
11,515,190,000
Arrendamientos
1,876,880,000
Dotacin
140,000,000
Gastos de Computador
465,750,000
Viticos y Gastos de Viaje
10,000,000
Gastos de Transporte y Comunicacin
400,000,000
Impresos y Publicaciones
350,000,000
Mantenimiento y Reparaciones
5,531,305,000
Mantenimiento ESE
5,531,305,000
Combustibles, Lubricantes y Llantas
200,000,000
Materiales y Suministros
300,000,000
Seguros
600,875,000
Seguros ESE
600,875,000
Servicios Pblicos
1,425,380,000
Energa
508,128,000
Acueducto, Alcantarillado
263,912,000

300,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,549,453,985
2,529,453,985
800,000,000
140,000,000
310,000,000
0
410,000,000
120,000,000
0
0
130,453,985
194,000,000
60,000,000
60,000,000
260,000,000
100,000,000
50,000,000

CREDITOS

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,684,450,244
759,000,000
100,000,000
0
0
0
0
0
659,000,000
659,000,000
0
0
0
0
0
0
0

REDUCCION

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,000,000,000
4,000,000,000
0
0
0
0
0
0
4,000,000,000
4,000,000,000
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
233,698,177
183,698,177
0
0
0
0
183,698,177
0
0
0
0
0
0
0
0
0
0

NETO

-300,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-4,631,305,564
-5,586,755,808
-700,000,000
-140,000,000
-310,000,000
0
-226,301,823
-120,000,000
-3,341,000,000
-3,341,000,000
-130,453,985
-194,000,000
-60,000,000
-60,000,000
-260,000,000
-100,000,000
-50,000,000

HOSPITAL SIMON BOL

EJECUCION DE EGRESOS 2013 CORT


CODIGO

DESCRIPCION

MODIFICACIONES

PPTO INICIAL
CONTRACREDITOS

312011203
312011204
312011205
3120113
3120114
3120115
3120116
3120117
3120118
3120119
31202
3120201
3120202
3120203
3120204
312020401
3120299
313
314
32
321
32101
3210101
321010101
321010102
321010103
321010104
321010105
321010106
321010107
321010108
321010109
321010110

Aseo + DISPONIBILIDAD FINAL


TOTAL GASTOS

CREDITOS

REDUCCION

ADICION

NETO

240,568,000
195,912,000
216,860,000
30,000,000
30,000,000
50,000,000
105,000,000
0
0
0
40,000,000
0

30,000,000
40,000,000
40,000,000
0
0
0
105,000,000
0
0
0
20,000,000
0

0
0
0
0
0
0
0
0
0
0
925,450,244
925,450,244

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
50,000,000
0

-30,000,000
-40,000,000
-40,000,000
0
0
0
-105,000,000
0
0
0
955,450,244
925,450,244

40,000,000
0
0
0
0
0
2,122,000,000
GASTOS DE OPERACIN
86,486,000,000
GASTOS DE COMERCIALIZACION
86,486,000,000
SERVICIOS PERSONALES
25,051,716,000
SERVICIOS PERSONALES ASOCIADOS A LA NOMINA
16,876,756,000
Sueldos Personal de Nmina
9,733,000,000
Gastos de Representacin
66,000,000
Horas. Extras, Dominicales, Festivos, Recargo
Nocturno Y Trabajo Suplementario
1,741,968,000
Auxilio de Transporte
15,000,000
Subsidio de Alimentacion
18,000,000
Bonificacin por Servicios Prestados
280,000,000
Prima Semestral
2,000,000,000
Prima de Servicios
0
Prima de Navidad
104,000,000
Prima de Vacaciones
593,320,000

20,000,000
0
0
0
0
0
0
755,153,284
755,153,284
0
0
0
0

0
0
0
0
0
0
2,114,169,329
117,667,040
117,667,040
0
0
0
0

0
0
0
0
0
0
0
3,122,989,254
3,122,989,254
0
0
0
0

0
0
50,000,000
50,000,000
0
0
2,885,358,662
200,000,000
200,000,000
0
0
0
0

-20,000,000
0
50,000,000
50,000,000
0
0
4,999,527,991
-3,560,475,498
-3,560,475,498
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

Telecomunicaciones
Gas
Capacitacin
Bienestar e Incentivos
Promocin Institucional
Salud Ocupacional
Informacin
Publicidad
Compra de Equipo
OTROS GASTOS GENERALES
Sentencias Judiciales
Impuestos, Tasas, Contribuciones, Derechos y
Multas
Intereses y Comisiones
Programas y Convenios Instituciones
Otros Programas y Convenios Institucionales
Otros Gastos Generales
TRANSFERENCIAS CORRIENTES
CUENTAS POR PAGAR

HOSPITAL SIMON BOL

EJECUCION DE EGRESOS 2013 CORT


CODIGO

DESCRIPCION

MODIFICACIONES

PPTO INICIAL
CONTRACREDITOS

321010111

Prima+Tcnica
TOTAL GASTOS
DISPONIBILIDAD FINAL

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

1,420,000,000
Prima de Antigedad
452,000,000
Prima Secretarial
0
Prima de Riesgo
506,000
Otras Primas y Bonificaciones
0
Vacaciones en Dinero
52,000,000
Indemnizaciones Laborales
0
Partida de Incremento Salarial
0
Convenciones Colectivas o Convenios
85,380,000
Personal Administrativo
0
Jornal
0
Quinquenio
85,380,000
Bonificacin Especial de Recreacin
10,712,000
Reconocimiento por Coordinacin
0
Reconocimiento por Permanencia en el Servicio Pblico 304,870,000
SERVICIOS PERSONALES INDIRECTOS
0
Personal Supernumerario
0
Jornales
0
Otros Gastos de Personal
0
APORTES PATRONALES AL SECTOR PRIVADO Y PUBLICO
8,174,960,000
APORTES PATRONALES SECTOR PRIVADO
6,235,000,000
Cesantias Fondos Privados
920,000,000
Pensiones Fondos Privados
2,032,000,000
Salud EPS Privadas
1,991,000,000
Riesgos Profesionales Sector Privado
571,000,000
Caja de Compensacin
721,000,000
APORTES PATRONALES SECTOR PUBLICO
1,939,960,000
Cesantias Fondos Pblicos
252,720,000
Pensiones Fondos Pblicos
786,240,000
Salud EPS Pblicas
0
Riegos Profesionales Sector Pblico
0
ICBF
541,000,000
SENA
360,000,000
Comisiones
0
OTROS APORTES PATRONALES
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

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

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

HOSPITAL SIMON BOL

EJECUCION DE EGRESOS 2013 CORT


CODIGO

DESCRIPCION

MODIFICACIONES

PPTO INICIAL
CONTRACREDITOS

3210103030099TOTAL

Otros +Aportes
Patronales
GASTOS
DISPONIBILIDAD
FINAL

32102

COMPRA DE BIENES

3210201

Insumos Hospitalarios
Medicamentos
Material Mdico-Quirrgico
Insumos de Salud Pblica

321020101
321020102
321020103
32103
3210301
3210302
3210303
3210304
3210305
3210306
32104
3210401

ADQUISICIN DE SERVICIOS
Mantenimiento Equipos Hospitalarios
Servicio de Lavandera
Suministro de Alimentos
Adquisicin de Servicios de Salud
Contratacin de Servicios Asistenciales
Adquisicin Otros Servicios
COMPRA DE EQUIPO
Equipo e Instrumental Mdico Quirurgico

32105

OTROS GASTOS DE COMERCIALIZACION


Sentencias Judiciales
CUENTAS POR PAGAR COMERCIALIZACION

34

INVERSION

341

DIRECTA
Bogot Humana

32199
3219901

34114

3411401

341140102
3411401020878
3411401020878--109
341140102087801

Una ciudad que supera la segregacin y la


discriminacin: el ser humano en el centro de
las preocupaciones del desarrollo
Territorios saludables y red de salud para la
vida desde la diversidad
Hospital San Juan de Dios
Hospital San Juan de Dios
INFRAESTRUCTURA

CREDITOS

REDUCCION

ADICION

NETO

0
12,615,451,000
12,615,451,000
6,190,451,000
6,175,000,000
250,000,000
15,930,833,000
533,333,000
400,000,000
1,700,000,000
2,097,500,000
11,200,000,000
0
50,000,000
50,000,000
0
0
32,838,000,000
1,938,000,000
1,800,000,000

0
75,731,010
75,731,010
35,564,010
40,167,000
0
41,936,030
0
0
30,830,011
11,106,019
0
0
0
0
0
0
637,486,244
418,698,620
418,698,620

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
117,667,040
117,667,040
0
418,698,620
0

0
242,989,254
242,989,254
122,989,254
120,000,000
0
2,880,000,000
30,000,000
50,000,000
300,000,000
500,000,000
2,000,000,000
0
0
0
0
0
0
1,000,000,000
1,000,000,000

0
0
0
0
0
0
200,000,000
0
0
0
0
200,000,000
0
0
0
0
0
0
4,187,830,017
4,187,830,017

0
-318,720,264
-318,720,264
-158,553,264
-160,167,000
0
-2,721,936,030
-30,000,000
-50,000,000
-330,830,011
-511,106,019
-1,800,000,000
0
0
0
117,667,040
117,667,040
-637,486,244
3,187,830,017
0

1,800,000,000

418,698,620

1,000,000,000

4,187,830,017

1,800,000,000

418,698,620

1,000,000,000

4,187,830,017

1,800,000,000
0
0
0

418,698,620
0
0
0

0
0
0
0

1,000,000,000
0
0
0

4,187,830,017
0
0
0

0
0
0
0

HOSPITAL SIMON BOL

EJECUCION DE EGRESOS 2013 CORT


CODIGO

DESCRIPCION

MODIFICACIONES

PPTO INICIAL
CONTRACREDITOS

TOTAL GASTOS
+ DISPONIBILIDAD
FINAL
Acciones
de reorganizacin
de redes de
prestadores de servicios de salud, gestin
para la reapertura y puesta en operacin de
341140102087801----0524
san Juan de Dios
Recurso Humano
341140102087803

341140102087803-----0303
341140102088000
3411401020880--110
341140102088001

3411401020880-------0076
341140102088002

3411401020880-------0783

3411401020881

3411401020881--111
341140102088102

3411401020881-------0784
3411401020883
3411401020883--113
341140102088302

Recurso Humano contratado para el


desarrollo y consolidacin de redes, dentro
del marco establecido en el Plan de Desarrollo
Modernizacin e Infraestructura de Salud
Modernizacin e Infraestructura de Salud
Infraestructura
Construccin, reforzamiento, adecuacin y
ampliacin de hospitales
Dotacin
Dotacin de Infraestructura hospitalaria del
Distrito Capital.
Ampliacin y mejoramiento de la atencin
prehospitalaria
Ampliacin y mejoramiento de la atencin
prehospitalaria
Dotacin
Acciones de Reorganizacin de Redes de
Prestadores de Servicios De Salud- Red
de Urgencias y Emergencias.
Salud en Lnea
Salud en Lnea
Dotacin

CREDITOS

REDUCCION

ADICION

NETO

0
1,000,000,000

0
418,698,620

0
0

0
200,000,000

0
4,187,830,017

0
3,569,131,397

1,000,000,000
500,000,000

418,698,620
218,698,620

0
0

200,000,000
100,000,000

4,187,830,017
3,864,533,254

3,569,131,397
3,545,834,634

500,000,000
500,000,000

218,698,620
200,000,000

0
0

100,000,000
100,000,000

3,864,533,254
323,296,763

3,545,834,634
23,296,763

500,000,000

200,000,000

100,000,000

323,296,763

23,296,763

0
0

0
0

0
0

0
0

0
0

0
0

0
800,000,000

0
0

0
0

0
800,000,000

0
0

0
-800,000,000

800,000,000

800,000,000

-800,000,000

800,000,000

800,000,000

-800,000,000

HOSPITAL SIMON BOL

EJECUCION DE EGRESOS 2013 CORT


CODIGO

DESCRIPCION

MODIFICACIONES

PPTO INICIAL
CONTRACREDITOS

TOTAL GASTOS
+ DISPONIBILIDAD
Procedimientos
y procesosFINAL
integrales del
sector salud en salud electrnica,
plataforma tecnolgica y sistemas
integrados de informacin en salud.
3411401020883-------0786
Una Bogot que Defiende y Fortalece lo
Pblico
3411403
Bogot Decide y Protege el Derecho
Fundamental a la Salud Pblica
341140330
Bogot Decide en Salud
3411403300887
Bogot Decide en Salud
3411403300887--233
341140330088702
Dotacin
Capacitacin, Comunicacin, Asesora y
Asistencia Tcnica para el Fomento de la
Participacin Social y Comunitaria en el
Sector Salud
3411403300887-------0397
Recurso Humano
341140330088703
Recurso Humano Contratado para el
Desarrollo de Funciones de Carcter
Administrativo en Participacin Social y
3411403300887-------0152
Servicio al Ciudadano.
342---------------173
TRANSFERENCIAS PARA INVERSION
343
CUENTAS POR PAGAR INVERSIN
4
DISPONIBILIDAD FINAL

VIVIANA FERNANDA MENESES ROMERO


GERENTE

CREDITOS

REDUCCION

ADICION

NETO

800,000,000

800,000,000

-800,000,000

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
138,000,000

0
0

0
418,698,620

0
0

0
0

0
418,698,620

RAFAEL MAURICIO SOPO SOLANO


SUBGERENTE FINANCIERO Y COMERCIAL

SPITAL SIMON BOLIVAR ESE

DE EGRESOS 2013 CORTE A MAYO 31 DE 2013


PPTO VIGENTE
PPTO DISPONIBLE
SUSPENSION

DISPONIBILIDADES
ACUMULADAS

COMPROMISOS
MAYO

ACUMULADOS

%
EJEC.

SALDO
APROPIACIN

GIROS PRESUPUESTALES
MAYO

ACUMULADOS

%
GIRO

COMPROMISOS
X PAGAR

111,941,897,602
111,941,897,602

111,941,897,602
111,941,897,602

86,537,921,745
86,537,921,745

9,813,520,767
9,813,520,767

76,578,419,533
76,578,419,533

68
68

35,363,478,069
35,363,478,069

16,106,206,883
16,106,206,883

44,850,473,216
44,850,473,216

59
59

31,727,946,317
31,727,946,317

23,890,543,083
9,845,130,656
4,783,903,000
2,630,000,000
56,001,000
342,385,000
80,742,000
85,029,000
58,054,000
398,250,000
0
52,000,000
255,476,000
174,695,000
124,228,000
11,310,000
8,039,000
0
30,000,000
0
0
113,358,000
22,500,000
0
90,858,000
77,271,000
0
287,065,000
0
3,260,040,656
0
0
1,711,958,156

23,890,543,083
9,845,130,656
4,783,903,000
2,630,000,000
56,001,000
342,385,000
80,742,000
85,029,000
58,054,000
398,250,000
0
52,000,000
255,476,000
174,695,000
124,228,000
11,310,000
8,039,000
0
30,000,000
0
0
113,358,000
22,500,000
0
90,858,000
77,271,000
0
287,065,000
0
3,260,040,656
0
0
1,711,958,156

18,348,096,182
5,285,038,074
1,890,902,132
1,211,927,342
28,203,354
168,133,915
27,486,882
30,643,676
23,520,735
1,174,549
0
1,429,787
76,100,299
91,024,323
55,949,555
4,083,944
3,135,627
0
8,174,149
0
0
96,952,732
22,497,884
0
74,454,848
14,259,885
0
48,701,378
0
2,863,354,104
0
0
1,529,641,105

2,653,056,509
599,926,614
495,853,552
281,949,986
5,839,531
31,491,229
5,800,080
6,419,004
10,772,418
0
0
0
47,300,759
18,882,070
11,542,522
841,800
570,114
0
2,196,622
0
0
54,465,298
21,233,261
0
33,232,037
12,442,387
0
5,339,732
0
96,712,121
0
0
64,382,455

15,207,434,443
5,281,138,074
1,890,902,132
1,211,927,342
28,203,354
168,133,915
27,486,882
30,643,676
23,520,735
1,174,549
0
1,429,787
76,100,299
91,024,323
55,949,555
4,083,944
3,135,627
0
8,174,149
0
0
96,952,732
22,497,884
0
74,454,848
14,259,885
0
48,701,378
0
2,859,454,104
0
0
1,529,641,105

64
54
40
46
50
49
34
36
41
0
0
3
30
52
45
36
39
0
27
0
0
86
100
0
82
18
0
17
0
88
0
0
89

8,683,108,640
4,563,992,582
2,893,000,868
1,418,072,658
27,797,646
174,251,085
53,255,118
54,385,324
34,533,265
397,075,451
0
50,570,213
179,375,701
83,670,677
68,278,445
7,226,056
4,903,373
0
21,825,851
0
0
16,405,268
2,116
0
16,403,152
63,011,115
0
238,363,622
0
400,586,552
0
0
182,317,051

2,512,069,024
1,149,979,562
475,884,914
281,949,986
5,839,531
31,491,229
5,800,080
6,419,004
10,772,418
0
0
0
47,300,759
18,882,070
11,542,522
841,800
570,114
0
2,196,622
0
0
34,496,660
1,264,623
0
33,232,037
12,442,387
0
5,339,732
0
479,362,220
0
0
250,003,884

9,517,598,010
4,576,775,202
1,867,016,261
1,210,032,620
28,203,354
168,133,915
27,486,882
30,643,676
23,520,735
1,174,549
0
1,429,787
76,100,299
90,266,435
55,949,555
4,083,944
3,135,627
0
8,174,149
0
0
75,719,471
1,264,623
0
74,454,848
14,259,885
0
48,701,378
0
2,179,050,287
0
0
1,132,494,994

63
87
99
100
100
100
100
100
100
0
0
100
100
99
100
100
100
0
100
0
0
78
0
0
100
100
0
100
0
76
0
0
74

5,689,836,433
704,362,872
23,885,871
1,894,722
0
0
0
0
0
0
0
0
0
757,888
0
0
0
0
0
0
0
21,233,261
21,233,261
0
0
0
0
0
0
680,403,817
0
0
397,146,111

SPITAL SIMON BOLIVAR ESE

DE EGRESOS 2013 CORTE A MAYO 31 DE 2013


PPTO VIGENTE
PPTO DISPONIBLE
SUSPENSION

1,548,082,500
1,801,187,000
1,268,248,000
378,310,000
246,656,000
391,100,000
24,076,000
228,106,000
532,939,000
131,500,000
140,960,000
0
0
158,219,000
102,260,000
0
0
0
6,923,884,436
5,928,434,192
1,176,880,000
0
155,750,000
10,000,000
173,698,177
230,000,000
2,190,305,000
2,190,305,000
69,546,015
106,000,000
540,875,000
540,875,000
1,165,380,000
408,128,000
213,912,000

1,548,082,500
1,801,187,000
1,268,248,000
378,310,000
246,656,000
391,100,000
24,076,000
228,106,000
532,939,000
131,500,000
140,960,000
0
0
158,219,000
102,260,000
0
0
0
6,923,884,436
5,928,434,192
1,176,880,000
0
155,750,000
10,000,000
173,698,177
230,000,000
2,190,305,000
2,190,305,000
69,546,015
106,000,000
540,875,000
540,875,000
1,165,380,000
408,128,000
213,912,000

DISPONIBILIDADES
ACUMULADAS

1,333,712,999
530,781,838
439,639,844
102,846,227
162,470,705
116,033,364
6,513,700
51,775,848
91,141,994
26,422,182
0
0
0
38,831,887
25,887,925
0
0
0
5,985,859,389
5,063,592,712
1,157,797,468
0
134,400,000
2,273,004
110,961,943
228,066,945
2,153,273,939
2,153,273,939
68,600,348
105,906,360
540,078,600
540,078,600
562,234,105
187,388,220
76,409,470

COMPROMISOS
MAYO

32,329,666
7,360,941
7,050,354
4,405,044
1,172,725
580,216
83,900
808,469
310,587
0
0
0
0
256,352
54,235
0
0
0
1,575,122,362
752,526,585
2,720,000
0
36,400,000
44,100
30,968,983
30,835,164
494,129,572
494,129,572
40,060,000
15,976,086
0
0
101,392,680
40,637,980
54,280

ACUMULADOS

%
EJEC.

1,329,812,999
86
530,781,838
29
439,639,844
35
102,846,227
27
162,470,705
66
116,033,364
30
6,513,700
27
51,775,848
23
91,141,994
17
26,422,182
0
0
0
0
0
0
0
38,831,887
25
25,887,925
25
0
0
0
0
0
0
5,732,316,554
83
4,811,049,877
81
1,150,698,268
98
0 #DIV/0!
134,400,000
86
273,004
3
103,961,943
60
226,066,945
98
1,930,338,922
88
1,930,338,922
88
67,600,348
97
96,397,742
91
539,078,600 100
539,078,600 100
562,234,105
48
187,388,220
46
76,409,470
36

SALDO
APROPIACIN

218,269,501
1,270,405,162
828,608,156
275,463,773
84,185,295
275,066,636
17,562,300
176,330,152
441,797,006
105,077,818
140,960,000
0
0
119,387,113
76,372,075
0
0
0
1,191,567,882
1,117,384,315
26,181,732
0
21,350,000
9,726,996
69,736,234
3,933,055
259,966,078
259,966,078
1,945,667
9,602,258
1,796,400
1,796,400
603,145,895
220,739,780
137,502,530

GIROS PRESUPUESTALES
MAYO

229,358,336
194,732,428
161,128,160
61,907,905
41,272,725
29,380,216
1,683,900
26,883,414
33,604,268
0
0
0
0
20,162,561
13,441,707
0
0
0
870,976,237
459,311,381
600,000
0
0
47,000
12,798,629
95,649,372
14,180,560
14,180,560
7,753,204
16,778,596
181,000,000
181,000,000
130,504,020
39,989,200
34,738,390

ACUMULADOS
1,046,555,293
530,708,654
439,566,665
102,773,055
162,470,705
116,033,364
6,513,700
51,775,841
91,141,989
26,422,182
0
0
0
38,831,882
25,887,925
0
0
0
2,157,885,919
1,647,550,163
600,000
0
0
228,904
29,792,960
121,662,987
363,811,660
363,811,660
27,536,657
32,016,316
527,871,714
527,871,714
544,028,965
183,973,210
76,409,470

%
GIRO
79
100
100
100
100
100
100
100
100
0
0
0
0
100
100
0
0
0
38
34
0
0
0
84
29
54
19
19
41
33
98
98
97
98
100

COMPROMISOS
X PAGAR

283,257,706
73,184
73,179
73,172
0
0
0
7
5
0
0
0
0
5
0
0
0
0
3,574,430,635
3,163,499,714
1,150,098,268
0
134,400,000
44,100
74,168,983
104,403,958
1,566,527,262
1,566,527,262
40,063,691
64,381,426
11,206,886
11,206,886
18,205,140
3,415,010
0

SPITAL SIMON BOLIVAR ESE

DE EGRESOS 2013 CORTE A MAYO 31 DE 2013


PPTO VIGENTE
PPTO DISPONIBLE
SUSPENSION

DISPONIBILIDADES
ACUMULADAS

COMPROMISOS
MAYO

ACUMULADOS

210,568,000
155,912,000
176,860,000
30,000,000
30,000,000
50,000,000
0
0
0
0
995,450,244
925,450,244

210,568,000
155,912,000
176,860,000
30,000,000
30,000,000
50,000,000
0
0
0
0
995,450,244
925,450,244

127,270,620
84,915,765
86,250,030
0
0
0
0
0
0
0
922,266,677
916,366,677

26,190,500
16,793,300
17,716,620
0
0
0
0
0
0
0
822,595,777
822,595,777

20,000,000
0
50,000,000
50,000,000
0
0
7,121,527,991
82,925,524,502
82,925,524,502
25,051,716,000
16,876,756,000
9,733,000,000
66,000,000

20,000,000
0
50,000,000
50,000,000
0
0
7,121,527,991
82,925,524,502
82,925,524,502
25,051,716,000
16,876,756,000
9,733,000,000
66,000,000

5,900,000
0
0
0
0
0
7,077,198,719
67,572,432,121
67,572,432,121
11,518,234,589
8,772,324,886
5,549,184,727
25,585,256

0
0
0
0
0
0
478,007,533
7,099,769,436
7,099,769,436
1,900,133,378
1,870,108,961
1,238,803,907
4,768,979

4,900,000
0
0
0
0
0
4,193,979,815
60,941,933,312
60,941,933,312
11,518,234,589
8,772,324,886
5,549,184,727
25,585,256

1,741,968,000
15,000,000
18,000,000
280,000,000
2,000,000,000
0
104,000,000
593,320,000

1,741,968,000
15,000,000
18,000,000
280,000,000
2,000,000,000
0
104,000,000
593,320,000

1,049,918,005
8,216,364
9,191,553
177,421,601
2,979,120
0
2,563,511
224,744,192

166,025,066
1,710,036
1,928,406
48,465,068
2,849,139
0
1,257,010
122,471,260

1,049,918,005
8,216,364
9,191,553
177,421,601
2,979,120
0
2,563,511
224,744,192

%
EJEC.

127,270,620
60
84,915,765
54
86,250,030
49
0
0
0
0
0
0
0 #DIV/0!
0
0
0
0
0
0
921,266,677
93
916,366,677
0

SALDO
APROPIACIN

GIROS PRESUPUESTALES
MAYO

ACUMULADOS

%
GIRO

COMPROMISOS
X PAGAR

83,297,380
70,996,235
90,609,970
30,000,000
30,000,000
50,000,000
0
0
0
0
74,183,567
9,083,567

21,266,510
16,793,300
17,716,620
0
0
0
0
0
0
0
411,664,856
411,664,856

112,480,490
84,915,765
86,250,030
0
0
0
0
0
0
0
510,335,756
505,435,756

88
100
100
0
0
0
0
0
0
0
55
0

14,790,130
0
0
0
0
0
0
0
0
0
410,930,921
410,930,921

25
0
0
0
0
0
59
73
73
46
52
57
39

15,100,000
0
50,000,000
50,000,000
0
0
2,927,548,176
21,983,591,190
21,983,591,190
13,533,481,411
8,104,431,114
4,183,815,273
40,414,744

0
0
0
0
0
0
491,113,225
13,594,137,859
13,594,137,859
2,835,363,444
1,870,108,961
1,238,803,907
4,768,979

4,900,000
0
0
0
0
0
2,782,936,889
35,332,875,206
35,332,875,206
11,516,844,238
8,771,002,620
5,547,948,964
25,585,256

100
0
0
0
0
0
66
58
58
100
100
100
100

0
0
0
0
0
0
1,411,042,926
25,609,058,106
25,609,058,106
1,390,351
1,322,266
1,235,763
0

60
55
51
63
0
0
2
38

692,049,995
6,783,636
8,808,447
102,578,399
1,997,020,880
0
101,436,489
368,575,808

166,025,066
1,710,036
1,928,406
48,465,068
2,849,139
0
1,257,010
122,471,260

1,049,918,005
8,216,364
9,191,553
177,421,601
2,979,120
0
2,563,511
224,744,192

100
100
100
100
0
0
0
100

0
0
0
0
0
0
0
0

SPITAL SIMON BOLIVAR ESE

DE EGRESOS 2013 CORTE A MAYO 31 DE 2013


PPTO VIGENTE
PPTO DISPONIBLE
SUSPENSION

1,420,000,000
452,000,000
0
506,000
0
52,000,000
0
0
85,380,000
0
0
85,380,000
10,712,000
0
304,870,000
0
0
0
0
8,174,960,000
6,235,000,000
920,000,000
2,032,000,000
1,991,000,000
571,000,000
721,000,000
1,939,960,000
252,720,000
786,240,000
0
0
541,000,000
360,000,000
0
0

1,420,000,000
452,000,000
0
506,000
0
52,000,000
0
0
85,380,000
0
0
85,380,000
10,712,000
0
304,870,000
0
0
0
0
8,174,960,000
6,235,000,000
920,000,000
2,032,000,000
1,991,000,000
571,000,000
721,000,000
1,939,960,000
252,720,000
786,240,000
0
0
541,000,000
360,000,000
0
0

DISPONIBILIDADES
ACUMULADAS

1,170,107,376
234,120,888
0
214,133
0
11,889,596
0
0
0
0
0
0
10,712,000
0
295,476,564
0
0
0
0
2,745,909,703
2,421,956,836
667,999,049
781,670,835
555,387,960
157,736,700
259,162,292
323,952,867
0
0
0
0
194,371,720
129,581,147
0
0

COMPROMISOS
MAYO

232,540,092
47,467,420
0
37,900
0
474,076
0
0
0
0
0
0
1,310,602
0
0
0
0
0
0
30,024,417
27,302,995
9,827,955
4,431,075
7,590,828
1,226,000
4,227,137
2,721,422
0
0
0
0
2,182,853
538,569
0
0

ACUMULADOS

1,170,107,376
234,120,888
0
214,133
0
11,889,596
0
0
0
0
0
0
10,712,000
0
295,476,564
0
0
0
0
2,745,909,703
2,421,956,836
667,999,049
781,670,835
555,387,960
157,736,700
259,162,292
323,952,867
0
0
0
0
194,371,720
129,581,147
0
0

%
EJEC.
82
52
0
42
0
23
0
0
0
0
0
0
100
0
97
0
0
0
0
34
39
73
38
28
28
36
17
0
0
0
0
36
36
0
0

SALDO
APROPIACIN

249,892,624
217,879,112
0
291,867
0
40,110,404
0
0
85,380,000
0
0
85,380,000
0
0
9,393,436
0
0
0
0
5,429,050,297
3,813,043,164
252,000,951
1,250,329,165
1,435,612,040
413,263,300
461,837,708
1,616,007,133
252,720,000
786,240,000
0
0
346,628,280
230,418,853
0
0

GIROS PRESUPUESTALES
MAYO

232,540,092
47,467,420
0
37,900
0
474,076
0
0
0
0
0
0
1,310,602
0
0
0
0
0
0
965,254,483
801,357,106
288,391,302
199,431,075
142,090,828
40,326,000
131,117,901
163,897,377
0
0
0
0
98,338,426
65,558,951
0
0

ACUMULADOS
1,170,107,376
234,034,385
0
214,133
0
11,889,596
0
0
0
0
0
0
10,712,000
0
295,476,564
0
0
0
0
2,745,841,618
2,421,892,983
667,935,371
781,670,835
555,387,960
157,736,700
259,162,117
323,948,635
0
0
0
0
194,367,488
129,581,147
0
0

%
GIRO
100
100
0
100
0
100
0
0
0
0
0
0
100
0
100
0
0
0
0
100
100
100
100
100
100
100
100
0
0
0
0
100
100
0
0

COMPROMISOS
X PAGAR

0
86,503
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68,085
63,853
63,678
0
0
0
175
4,232
0
0
0
0
4,232
0
0
0

SPITAL SIMON BOLIVAR ESE

DE EGRESOS 2013 CORTE A MAYO 31 DE 2013


PPTO VIGENTE
PPTO DISPONIBLE
SUSPENSION

DISPONIBILIDADES
ACUMULADAS

COMPROMISOS
MAYO

ACUMULADOS

0
12,296,730,736
12,296,730,736
6,031,897,736
6,014,833,000
250,000,000
13,208,896,970
503,333,000
350,000,000
1,369,169,989
1,586,393,981
9,400,000,000
0
50,000,000
50,000,000
117,667,040
117,667,040
32,200,513,756
5,125,830,017
4,569,131,397

0
12,296,730,736
12,296,730,736
6,031,897,736
6,014,833,000
250,000,000
13,208,896,970
503,333,000
350,000,000
1,369,169,989
1,586,393,981
9,400,000,000
0
50,000,000
50,000,000
117,667,040
117,667,040
32,200,513,756
5,125,830,017
4,569,131,397

0
10,756,076,312
10,756,076,312
4,979,540,220
5,776,536,092
0
12,970,753,224
480,714,760
350,000,000
1,332,247,500
1,583,130,638
9,224,660,326
0
9,187,200
9,187,200
117,667,040
117,667,040
32,200,513,756
617,393,442
60,694,822

0
2,130,140,113
2,130,140,113
943,481,102
1,186,659,011
0
318,889,152
41,442,160
0
250,000,000
0
27,446,992
0
0
0
117,667,040
117,667,040
2,632,939,753
60,694,822
60,694,822

0
9,997,123,300
9,997,123,300
4,352,804,608
5,644,318,692
0
12,133,028,207
413,415,040
350,000,000
1,330,247,500
825,130,638
9,214,235,029
0
5,011,200
5,011,200
117,667,040
117,667,040
27,170,868,976
429,051,778
60,694,822

4,569,131,397

4,569,131,397

60,694,822

60,694,822

4,569,131,397

4,569,131,397

60,694,822

4,569,131,397
0
0
0

4,569,131,397
0
0
0

60,694,822
0
0
0

%
EJEC.

SALDO
APROPIACIN

GIROS PRESUPUESTALES

ACUMULADOS

MAYO

%
GIRO

COMPROMISOS
X PAGAR

0
81
81
72
94
0
92
82
100
97
52
98
0
10
10
0
0
84
8
1

0
2,299,607,436
2,299,607,436
1,679,093,128
370,514,308
250,000,000
1,075,868,763
89,917,960
0
38,922,489
761,263,343
185,764,971
0
44,988,800
44,988,800
0
0
5,029,644,780
4,696,778,239
4,508,436,575

0
45,142,243
45,142,243
27,331,779
17,810,464
0
1,827,400,964
0
0
594,500
264,447,797
1,562,358,667
0
0
0
0
0
8,886,231,208
0
0

0
245,047,407
245,047,407
122,694,899
122,352,508
0
7,907,793,989
0
0
595,500
381,077,625
7,526,120,864
0
0
0
0
0
15,663,189,572
0
0

0
2
2
3
2
0
65
0
0
0
46
82
0
0
0
0
0
58
0
0

0
9,752,075,893
9,752,075,893
4,230,109,709
5,521,966,184
0
4,225,234,218
413,415,040
350,000,000
1,329,652,000
444,053,013
1,688,114,165
0
5,011,200
5,011,200
117,667,040
117,667,040
11,507,679,404
429,051,778
60,694,822

60,694,822

4,508,436,575

60,694,822

60,694,822

60,694,822

4,508,436,575

60,694,822

60,694,822
0
0
0

60,694,822
0
0
0

1
0
0
0

4,508,436,575
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

60,694,822
0
0
0

SPITAL SIMON BOLIVAR ESE

DE EGRESOS 2013 CORTE A MAYO 31 DE 2013


%
EJEC.

COMPROMISOS

DISPONIBILIDADES
ACUMULADAS

PPTO VIGENTE
PPTO DISPONIBLE
SUSPENSION

MAYO

ACUMULADOS

GIROS PRESUPUESTALES

SALDO
APROPIACIN

ACUMULADOS

MAYO

%
GIRO

COMPROMISOS
X PAGAR

0
4,569,131,397

0
4,569,131,397

0
60,694,822

0
60,694,822

0
60,694,822

0
1

0
4,508,436,575

0
0

0
0

0
0

0
60,694,822

4,569,131,397
4,045,834,634

4,569,131,397
4,045,834,634

60,694,822
60,694,822

60,694,822
60,694,822

60,694,822
60,694,822

1
2

4,508,436,575
3,985,139,812

0
0

0
0

0
0

60,694,822
60,694,822

4,045,834,634
523,296,763

4,045,834,634
523,296,763

60,694,822
0

60,694,822
0

60,694,822
0

2
0

3,985,139,812
523,296,763

0
0

0
0

0
0

60,694,822
0

523,296,763

523,296,763

523,296,763

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

SPITAL SIMON BOLIVAR ESE

DE EGRESOS 2013 CORTE A MAYO 31 DE 2013


%
EJEC.

COMPROMISOS

DISPONIBILIDADES
ACUMULADAS

PPTO VIGENTE
PPTO DISPONIBLE
SUSPENSION

MAYO

ACUMULADOS

GIROS PRESUPUESTALES

SALDO
APROPIACIN

ACUMULADOS

MAYO

%
GIRO

COMPROMISOS
X PAGAR

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
556,698,620

0
556,698,620

0
556,698,620

0
0

0
368,356,956

0
0

0
188,341,664

0
0

0
0

0
0

0
368,356,956

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