META PAN GASTO SALDO

SIS RO 23.28.11 23.28.12 23.28.11 23.28.12 23.28.11 23.28.12

174 8
175 9 210,869.34 11,367.06 182,104.67 10,712.70 28,764.67 654.36
176 10 54,500.00 3,492.42 51,436.00 2,998.62 3,064.00 493.80
177 11 85,702.00 4,970.19 62,151.00 3,052.80 23,551.00 1,917.39
178 12 43,346.00 2,748.00
179 13 22,500.00 988.00
180 14
181 16
182 17 42,230.00 4,325.00 DIFERENCIALES
248,278.00 16,523.61

SEGURO INTEGRAL DE LA SALUD GASTO SALDO

SIS RO 23.28.11 23.28.12 23.28.11 23.28.12 23.28.11 23.28.12
186 112,437.99 10,818.21 4,200.00 317.79 108,237.99 10,500.42
194 52,587.32 10,905.60 51,826.67 2,538.54 760.65 8,367.06
195 7,400.00 694.57 2,400.00 115.80 5,000.00 578.77
196 112,437.99 10,818.21 110,738.66 6,276.33 1,699.33 4,541.88
 META MATERNO GASTO SALDO
SIS RO 23.28.11 23.28.12 23.28.11 23.28.12 23.28.11 23.28.12
170 20,500.00 2,176.42 18,780.00 911.52 1,720.00 1,264.90
CUADRADO 181 7,356.34 1,072.84 8,900.00 458.91 -1,543.66 613.93
CUADRADO 184 69,110.00 3,662.79 65,374.00 3,323.16 3,736.00 339.63
CUADRADO 189 2,113.34 523.29 4,200.00 227.90 -2,086.66 295.39
190 35,200.00 1,779.27 12,300.00 771.66 22,900.00 1,007.61
199 8,000.00 0.00 6,713.33 434.34 1,286.67 -434.34
237 32,479.43 5,009.43 31,537.33 2,202.83 942.10 2,806.60
234 5--18 40,520.00 945.62 31,800.00 1,606.68 8,720.00 -661.06
16 21,055.02 801.63 11,900.00 578.52 9,155.02 223.11

META NO TRANSMISIBLES GASTO SALDO

RO 23.28.11 23.28.12 23.28.11 23.28.12 23.28.11 23.28.12
68 2,600.00 200.00 2,400.00 113.94 200.00 86.06
82 2,300.00 200.00 2,100.00 113.94 200.00 86.06
83 2,600.00 225.00 2,400.00 115.83 200.00 109.17
237 2.3.2.8.11