CAPACIDAD INSTALADA EN CLEMI

NOMBRE DEL CURSO TIPO DE CURSO OPTIMO

INTERMEDIO 15
Artroscopia de Rodilla
AVANZADO 10
INTERMEDIO 15
Artrocopia de Hombro
AVANZADO 10
INTERMEDIO 10
Artroscopia de Codo y Puño
AVANZADO 10
INTERMEDIO 8
Artroscopia de Tobillo
AVANZADO 8
Colgajos Miembro Inferior 20
Colgajos Miembro Superior 20
Osteotomia de Ganz 8
HISTEROSCOPIA 8
Ginecologia
GINECOLAP 10
Microcirugia 5
Cirugia General 10
Cursos de Actualizacion 10
TOTAL 177
 INGRESO POR HOJA DE
$ x PARTICIPANTE INSCRIPCIONES PRESUPUESTO

$3,360,000 $50,400,000 $43,961,363

$4,515,000 $45,150,000 $55,768,700
$3,675,000 $55,125,000 $64,693,437
$4,515,000 $45,150,000 $65,243,448
$3,360,000 $33,600,000 $28,498,162
$4,515,000 $45,150,000 $37,668,910
$3,360,000 $26,880,000 $31,451,272
$4,515,000 $36,120,000 $37,650,533
$2,205,000 $44,100,000 $28,898,082
$2,205,000 $44,100,000 $26,187,770
$3,360,000 $26,880,000 $28,531,614
$2,415,000 $19,320,000 $25,198,620
$3,360,000 $33,600,000 $42,018,258
$5,260,000 $26,300,000 $21,322,125
$3,360,000 $33,600,000 $45,568,258
$1,900,000 $19,000,000 $19,459,323
 PORCENTAJE DIFERENCIA-
VALOR DEL MARGEN SOBRE EL GASTO REAL INGRESOS vs
PRESUPUESTO EGRESOS

$3,194,730 7.3% $34,493,437 $15,906,563

$3,194,730 5.7% $30,262,058 $14,887,942
$3,194,730 4.9% $48,643,959 $6,481,041
$3,194,730 4.9% No realizado
$3,194,730 11.2% $18,032,692 $15,567,308
$3,194,730 8.5% No realizado
$3,194,730 10.2% $18,840,178 $8,039,822
$3,194,730 8.5% $22,999,197 $13,120,803
$3,194,730 11.1% $18,846,983 $25,253,017
$3,194,730 12.2% $23,395,974 $20,704,026
$3,194,730 11.2% $16,307,243 $10,572,757
$3,194,730 12.7% $15,107,374 $4,212,626
$3,194,730 7.6% $12,180,884 $21,419,116
$3,194,730 15.0% $27,008,333 -$708,333
$3,194,730 7.0% No realizado
$3,194,730 16.4% $5,927,149 $13,072,851
9.6%
 PORCENTAJE SOBRE LA
PORCENTAJE SOBRE
VALOR DEL MARGEN EL GASTO REAL DIFERENCIA.- INGRESOS vs
EGRESOS

$3,194,730 9.3% 20.1%

$3,194,730 10.6% 21.5%
$3,194,730 6.6% 49.3%
$3,194,730
$3,194,730 17.7% 20.5%
$3,194,730
$3,194,730 17.0% 39.7%
$3,194,730 13.9% 24.3%
$3,194,730 17.0% 12.7%
$3,194,730 13.7% 15.4%
$3,194,730 19.6% 30.2%
$3,194,730 21.1% 75.8%
$3,194,730 26.2% 14.9%
$3,194,730 11.8%
$3,194,730
$3,194,730 53.9% 24.4%
18.3% 29.1%