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EXTERNO
CENTRO PRODUCCIÓN 732008 HOSPITALIZACIÓN ESPECIALIDADES QUIRURGICAS
INTERNO
CENTRO PRODUCCIÓN 732008 HOSPITALIZACIÓN ESPECIALIDADES QUIRURGICAS
QUIRURGICAS
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
QUIRURGICAS
1,049,042.19 3,319,629.00
1,049,042.19 3,319,629.00
548,689.38 1,736,293.00
8,875.52 28,086.03
1,049,042.19 3,319,629.00
1,049,042.19 3,319,629.00
548,689.38 1,736,293.00
290,469.30 919,172.30
290,469.30 919,172.30
1,049,042.19 3,319,629.00
548,689.38 1,736,293.00
290,469.30 919,172.30
290,469.30 919,172.30
135,276.78 428,075.07
290,469.30 919,172.30
290,469.30 919,172.30
1,049,042.19 3,319,629.00
290,469.30 919,172.30
290,469.30 919,172.30
290,469.30 919,172.30
290,469.30 919,172.30
548,689.38 1,736,293.00
290,469.30 919,172.30
290,469.30 919,172.30
1,049,042.19 3,319,629.00
34,258.83 108,409.96
290,469.30 919,172.30
1,049,042.19 3,319,629.00
229,308.39 725,632.30
14,770,915.46 46,741,647.26
14,770,915.46 46,741,647.26
14,770,915.46 46,741,647.26
JEAM
TOTAL 152,957,887.02
E.S.E. HOSPITAL UNIVERSITARIO DE SANTANDER viernes, 30 de abril
900006037-4
INFORME COSTO DE GASTOS GENERALES
DESDE MARZO HASTA MARZO DE 2021
GASTO GENERAL
01 - ENERGIA
2302 - ASEO
2308 - SEGUROS GENERALES
2310 - VIGILANCIA
2319 - ACUEDUCTO Y ALCANTARILLADO
2320 - SERVICIO TELEFONO
2327 - OXIGENO
2330 - MEDICOS INTERNOS
2304 - MANTENIMIENTO
732008
TOTAL GENERAL
Nombre reporte : CHRPInfListadoCostoGastoGeneral
VALOR
5,197,328.08
4,865,719.44
6,398,317.65
6,044,446.26
283,216.10
42,438.89
434,237.64
1,221,448.60
3,415,811.00
27,902,963.66
27,902,963.66
JEAM
20014360-04 VALPROICO ACIDO 250 MG/5ML JARABE FRASCO X 120 ML 151403 - MEDICAMENTOS
O DE SUMINISTRO
STA MARZO DE 2021
QUIRURGICAS
TOTAL GENERAL
Nombre reporte : CHRPInfListadoCostoActivoFijo
SUBTOTAL
se le suman estas especialidades
HOSPITALIZACION ORTOPEDIA
HOSPITALIZACION NEUROCIRUGIA
HOSPITALIZACION CIRUGIA PLASTICA
TOTAL
viernes, 30 de abril de 2021
1/1
VALOR
52,183.00
159,778.00
65,537.00
208,992.00
208,992.00
208,992.00
208,992.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
208,992.00
56,022.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
76,499.00
226,567.00
80,265.00
38,829.00
38,829.00
38,829.00
38,829.00
63,699.00
63,699.00
90,498.00
90,498.00
90,498.00
90,498.00
86,914.00
86,914.00
86,914.00
4,809,231.00
4,809,231.00
JEAM
4,809,231.00
620,004.9
153,877.6
83,933.2
5,667,047
ESPECIALIDADES QUIRURGICAS
ENERO
Se le carga el 1,34% del total del gasto administrativo a la unidad de especialidades quirúrgicas
TOTAL
89,618,199