INFORME DE PRODUCCIÓN FACTURADA (CANTIDAD, VALOR Y MODALIDAD DE CONTRATACIÓN)

ESE HOSPITAL SAN JUAN DE DIOS - SANTA FE DE ANTIOQUIA

PERIDO: 2021

ENERO
CAPITADO EVENTO
CONCEPTO NOMBRE DEL CONCEPTO CANTIDAD TOTAL CANTIDAD
AMBB AMBULANCIA BASICA 3 2,714,700 73
AMBM AMBULANCIA MEDICALIZADA 53
APRO APROVECHAMIENTOS Y OTROS 816
ASPA ACT SALUD PUBLICA ABRIAQUI
BSAN BANCO DE SANGRE 1 303,100 52
CEAM CONS MED ESPECIALISTA-AMBULATO 2,084
CECX CONS MED ESPECIALISTA-CIRUGIA
CEEX CONS MED ESPECIALISTA-CONS EXT 66
CEHO CONS MED ESPECIALISTA-HOSPITAL 43
CEMI CONS. ESPECIALISTA MED INTERNA 5
CEUX CONS MED ESPECIALISTA-URGENCIA 1 57,800 156
CMEX CONSULTA MEDICO GRAL-CONS EXT 1,289 35,145,660 26
CMP CONSULTA CONTROL PROGRAMA 753 18,806,575 14
CMUX CONSULTA MEDICO GRAL-URGENCIAS 483 22,117,059 759
CNEX CONSULTA NUTRICION-CONS EXT 2
CNOD CONSULTA ODONTOLOGO DIFERENCIA 7 189,000
CODO CONSULTA ODONTOLOGICA
COFI CONSULTA FISIOTERAPIA 987
CONT MED CONTRAS Y ESPAC ADIC SAVIA 33
COPT CONSULTA DE OPTOMETRIA 8
CPSI CONSULTA DE PSICOLOGIA
DSCX DERECHOS DE SALA CIRUGIA 443
ECOB ECOGRAFIAS OBSTETRICAS 43 2,626,800 160
ECOG ECOGRAFIAS 14 1,410,800 900
ELEX ELECTRO-CONS EXT. 309 11,691,925 15
ELHX ELECTRO-HOSPITALIZACION 3 111,825 90
ELUX ELECTRO-URGENCIAS 63 2,410,450 79
GLUC GLUCOMETRIA 26 216,780 1,293
HABB HABITACION DE INTERNACION UCRI
HABI HABITACION E INTERNACION 5 582,175 1,919
HEMA HEMATOLOGIA 676 12,681,695 1,640
HOAN HONORARIOS ANESTESIA 657
HOAY HONORARIOS AYUDANTIA 3
HOCI HONORARIOS CIRUJANO 1 108,100 769
HORM HORMONAS 107 2,191,225 791
INMU INMUNOLOGIA 147 9,531,550 1,043
INTE INTER MEDICINA ESPECIALIZADA 3 114,250 1,358
MAIN MATERIALES E INSUMOS 254,772 34,818,552 174,911
MATE MATERIAL MEDICO QUIRURGICO 323
MICR MICROBIOLOGIA 521 8,202,312 640
MMQC MATERIAL MEDICO QUIR-CONSIGNAC 584
MOCX MONITORES FETALES-CIRUGIA 2
MOEX MONITORES FETALES-CONS EXT. 1 20,475 3
MOHX MONITORES FETALES-HOSPITAL 1 20,475 104
MOUX MONITORES FETALES-URGENCIAS 13 273,000 52
NECR SERVICIO DE NECROPSIAS
OBUR OBSERVACION URGENCIAS 39 1,264,030 161
OXIG OXIGENO 5,408 6,963,840 784,908
PARA PARASITOLOGIA 9 60,300 25
PATO PATOLOGIA 124
PEEX PROCEDI%S ENFERMERIA-CONS EXT. 18 425,250 2
PEHX PROCEDI%S ENFERMERIA-HOSPITALI 98
PESP PRUEBAS ESPECIALES 7 301,475 581
PEUX PROCEDI%S ENFERMERIA-URGENCIAS 1 23,625 31
PMHX PROCEDI%S MEDICO GRAL-HOSPITAL
PMUX PROCEDI%S MEDICO GRAL-URGENCIA 20 452,265 95
PODO PROCEDIMIENTO ODONTOLOGICO
PQQX PAQUETE QUIRURGICO 151
PRCE PROCEDIMIENTO CONS EXT DIFEREN 46 684,500 7
PROM PROCEDIMIENTOS MENORES 51
PSEX PROCEDI%S MEDICO ESP.-CONS EXT 22
PSHX PROCEDI%S MEDICO ESP.-HOSPITAL 6
PSUX PROCEDI%S MEDICO ESP.-URGENCIA 4 221,700 58
PYG PYG 236
PYP PROMOCION Y PREVENCION 912 23,507,388 71
PYPD PYP DIFERENCIAL 57 1,449,700 65
PYPP PROM. Y PREVENCION PARTICULAR 5
PYPV PROM. Y PREVENCION VACUNACION 475 2,024,025 8
QUIM QUIMICA 3,115 49,337,095 4,494
RAYX RAYOS X 256 22,638,562 1,407
REVI REVISIONES 105 52,504
TERE TERAPIA RESPIRATORIA
TOMO TOMOGRAFIA 452
TOTAL GENERAL 269,714 275,752,542 986,014

ESE HOSPITAL SAN JUAN DE DIOS

INFORME POR CONCEPTOS GENERALES DE PRODUCCIÓN
PERIODO: 2021
 ENERO
CAPITADO EVENTO
DESCRIPCIÓN CONCEPTO CANTIDAD TOTAL CANTIDAD
ACT SALUD PUBLICA STA FE DE ABRIAQUÍ - - -
ACT SALUD PUBLICA STA FE DE ANTIOQUIA
ACTIVIDADES APS - SALUD CONTIGO
ACTIVIDADES MANÁ
AMBULANCIA 3 2,714,700 126
CONVENIO BUEN COMIENZO ANTIOQU
BANCO DE SANGRE 1 303,100 52
GOB DE ANT GERENCIA DE INFANCIA, ADOLES. Y JUVENTUD
CIRUGÍA 1 108,100 2,346
CONSULTA MED ESPECIALIZADA - - 2,198
CONSULTA MED GENERAL 1,289 35,145,660 26
CONSULTA PROF. APOYO - - 997
CONSULTA PROGRAMAS 753 18,806,575 14
CONSULTA MEDICO GRAL-URGENCIAS 483 22,117,059 759
ECOGRAFÍAS 57 4,037,600 1,060
ELECTROCARDIOGRAMAS 375 14,214,200 184
ESTANCIA UCRI - - -
ESTANCIA 5 582,175 1,919
INTERCONSULTAS URGENCIAS ESPECIALIZADA 4 172,050 1,514
LABORATORIO 4,608 82,522,432 10,507
MAMOGRAFÍA
MEDIOS DE CONTRASTE - - 33
MEDICAMENTOS E INSUMOS 254,772 34,818,552 174,911
MONITOREOS FETALES 15 313,950 161
MATERIAL DE OSTEOSÍNTESIS - - 584
OBSERVACIÓN 39 1,264,030 161
ODONTOLOGÍA 7 189,000 -
OXÍGENO 5,408 6,963,840 784,908
PATOLOGÍAS - - 124
PROCEDIMIENTOS MENORES 89 1,807,340 370
PYP 1,444 26,981,113 149
RAYOS X 256 22,638,562 1,407
SERVICIO DE NECROPSIAS - - -
TOMOGRAFÍA - - 452
PRUEBAS COVID - - 236
VARIOS 105 52,504 816
TOTAL 269,714 275,752,542 986,014
- - -
 ENERO FEBRERO
EVENTO TOTAL CAPITADO EVENTO
TOTAL CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL
64,059,660 76 66,774,360 2 1,809,800 83 72,565,676
97,477,517 53 97,477,517 50 92,079,678
93,700 816 93,700 1 1,100 770 110,500

15,403,880 53 15,706,980 3 189,000 43 14,549,520

93,026,890 2,084 93,026,890 1 52,400 2,471 113,650,218

2,430,432 66 2,430,432 72 2,691,792

2,117,214 43 2,117,214 42 2,003,760
260,200 5 260,200 5 262,000
7,844,251 157 7,902,051 1 43,350 185 9,010,839
829,455 1,315 35,975,115 1,502 40,964,550 51 1,646,931
374,300 767 19,180,875 827 20,660,800 17 494,845
41,626,740 1,242 63,743,799 369 16,898,085 695 37,801,389
39,440 2 39,440 1 24,985
7 189,000 3 81,000
1 20,250 1 20,250
20,509,825 987 20,509,825 953 20,109,997
3,304,820 33 3,304,820 31 3,026,060
148,800 8 148,800

226,816,355 443 226,816,355 488 230,127,194

10,429,988 203 13,056,788 40 2,447,700 146 9,529,500
109,093,774 914 110,504,574 11 1,146,950 1,020 122,488,774
596,400 324 12,288,325 329 12,511,975 16 643,615
3,765,063 93 3,876,888 3 111,825 74 3,151,523
3,458,126 142 5,868,576 41 1,540,700 70 2,983,988
5,166,766 1,319 5,383,546 20 171,428 1,828 7,332,644
8 3,600,000
355,845,787 1,924 356,427,962 7 873,900 1,832 334,034,048
38,617,098 2,316 51,298,793 904 17,145,945 1,712 39,769,173
97,951,554 657 97,951,554 680 101,444,444
270,150 3 270,150
190,616,296 770 190,724,396 818 202,351,670
49,171,132 898 51,362,357 120 2,225,500 1,021 65,492,965
84,447,353 1,190 93,978,903 185 11,690,775 1,256 99,808,786
 69,825,067 1,361 69,939,317 1,332 68,047,231
154,470,146 429,683 189,288,698 262,803 32,534,833 177,054 154,188,813
95,464,393 323 95,464,393 347 96,978,648
15,419,908 1,161 23,622,220 734 11,388,250 697 16,151,418
249,089,173 584 249,089,173 578 256,862,896
46,410 2 46,410 2 46,410
73,710 4 94,185 3 61,425
2,378,376 105 2,398,851 1 20,475 99 2,220,947
1,232,595 65 1,505,595 8 166,530 54 1,256,076
1 700,000
8,544,649 200 9,808,679 23 652,550 179 9,082,870
15,471,539 790,316 22,435,379 1,160 6,378,000 978,564 24,383,991
204,678 34 264,978 25 174,900 42 708,742
12,289,490 124 12,289,490 175 17,921,555
63,000 20 488,250 23 542,450 6 146,650
2,533,100 98 2,533,100 3 177,990 63 2,092,072
31,205,454 588 31,506,929 6 242,475 729 41,074,129
515,355 32 538,980 4 48,600 9 300,745

3,489,701 115 3,941,966 13 189,600 97 3,120,505

32 768,900
125,306,369 151 125,306,369 195 142,453,458
31,530 53 716,030 71 1,143,500 15 268,500
3,140,696 51 3,140,696 88 5,346,662
1,871,200 22 1,871,200 41 3,575,329
387,123 6 387,123 5 1,462,475
3,415,450 62 3,637,150 2 63,000 72 4,715,818
25,298,825 236 25,298,825 192 21,989,310
2,418,389 983 25,925,777 1,092 28,498,975 65 2,020,372
1,378,501 122 2,828,201 46 1,022,100 86 1,894,901
51,600 5 51,600 3 43,400
31,080 483 2,055,105 576 2,457,225 3 10,710
149,197,790 7,609 198,534,885 4,136 62,165,650 4,736 140,734,973
86,471,826 1,663 109,110,388 313 12,733,010 1,371 81,888,814
105 52,504 151 151
35 677,331
163,452,524 452 163,452,524 519 170,225,257
2,750,562,613 1,255,728 3,026,315,155 275,592 291,956,197 1,183,896 2,865,459,197
 ENERO FEBRERO
EVENTO TOTAL CAPITADO EVENTO
TOTAL CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL
- - - - - - -

161,537,177 129 164,251,877 2 1,809,800 133 164,645,354

15,403,880 53 15,706,980 3 189,000 43 14,549,520

736,425,117 2,347 736,533,217 - - 2,528 773,355,414

97,834,736 2,198 97,834,736 1 52,400 2,590 118,607,770
829,455 1,315 35,975,115 1,502 40,964,550 51 1,646,931
20,698,065 997 20,698,065 - - 989 20,812,313
374,300 767 19,180,875 827 20,660,800 17 494,845
41,626,740 1,242 63,743,799 369 16,898,085 695 37,801,389
119,523,762 1,117 123,561,362 51 3,594,650 1,166 132,018,274
7,819,589 559 22,033,789 373 14,164,500 160 6,779,126
- - - - - 8 3,600,000
355,845,787 1,924 356,427,962 7 873,900 1,832 334,034,048
77,669,318 1,518 77,841,368 1 43,350 1,517 77,058,070
373,430,179 15,115 455,952,611 6,130 105,204,923 12,021 411,072,830

3,304,820 33 3,304,820 - - 31 3,026,060

154,470,146 429,683 189,288,698 262,803 32,534,833 177,054 154,188,813
3,731,091 176 4,045,041 9 187,005 158 3,584,858
249,089,173 584 249,089,173 - - 578 256,862,896
8,544,649 200 9,808,679 23 652,550 179 9,082,870
- 7 189,000 36 870,150 1 20,250
15,471,539 790,316 22,435,379 1,160 6,378,000 978,564 24,383,991
12,289,490 124 12,289,490 - - 175 17,921,555
15,447,155 459 17,254,495 116 2,165,140 396 21,028,756
3,879,570 1,593 30,860,683 1,714 31,978,300 157 3,969,383
86,471,826 1,663 109,110,388 313 12,733,010 1,371 81,888,814
- - - - - 1 700,000
163,452,524 452 163,452,524 - - 519 170,225,257
25,298,825 236 25,298,825 - - 192 21,989,310
93,700 921 146,204 152 1,251 770 110,500
2,750,562,613 1,255,728 3,026,315,155 275,592 291,956,197 1,183,896 2,865,459,197
- - - - - - -
O MARZO
TOTAL CAPITADO EVENTO TOTAL
CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD
85 74,375,476 3 2,714,700 78 67,132,184 81
50 92,079,678 41 75,763,039 41
771 111,600 1,039 125,200 1,039

46 14,738,520 2 120,000 85 34,074,775 87

2,472 113,702,618 1 52,400 2,532 111,344,668 2,533
2 73,440 2
72 2,691,792 118 4,370,202 118
42 2,003,760 37 1,729,376 37
5 262,000 4 209,600 4
186 9,054,189 2 115,600 258 12,707,492 260
1,553 42,611,481 1,793 48,841,650 72 2,253,741 1,865
844 21,155,645 847 21,028,800 18 501,465 865
1,064 54,699,474 489 22,120,044 771 42,134,355 1,260
1 24,985 3 64,435 3
3 81,000 6 162,000 2 54,000 8
2 40,500 1 32,025 1
953 20,109,997 1,287 26,281,934 1,287
31 3,026,060 71 6,936,620 71

96 1,984,896 96
488 230,127,194 564 249,602,405 564
186 11,977,200 27 1,631,800 125 8,125,568 152
1,031 123,635,724 13 1,449,515 1,115 134,056,564 1,128
345 13,155,590 292 11,045,825 25 978,096 317
77 3,263,348 2 74,550 87 3,503,850 89
111 4,524,688 55 2,074,975 67 2,856,756 122
1,848 7,504,072 18 130,532 1,196 5,292,038 1,214
8 3,600,000 30 13,500,000 30
1,839 334,907,948 27 2,926,875 2,196 387,425,689 2,223
2,616 56,915,118 888 16,682,027 2,145 50,001,362 3,033
680 101,444,444 685 99,164,529 685
2 140,189 2
818 202,351,670 1 316,200 893 218,402,519 894
1,141 67,718,465 137 2,572,350 1,078 67,061,643 1,215
1,441 111,499,561 212 13,773,750 1,318 101,903,534 1,530
 1,332 68,047,231 1 34,275 1,685 83,805,121 1,686
439,857 186,723,646 291,959 34,652,400 196,214 172,229,125 488,173
347 96,978,648 331 93,284,272 331
1,431 27,539,668 662 10,834,958 855 19,871,064 1,517
578 256,862,896 581 338,560,103 581
2 46,410 1 25,935 1
3 61,425 2 40,950 1 20,475 3
100 2,241,422 125 2,838,927 125
62 1,422,606 10 204,750 45 1,027,299 55
1 700,000 1 700,000 1
202 9,735,420 39 1,199,275 210 10,753,039 249
979,724 30,761,991 87 498,300 637,903 13,705,076 637,990
67 883,642 33 303,425 56 851,279 89
175 17,921,555 235 26,980,202 235
29 689,100 24 658,400 3 109,470 27
66 2,270,062 2 162,200 69 3,594,660 71
735 41,316,604 4 166,200 672 37,343,553 676
13 349,345 3 60,750 40 562,301 43

110 3,310,105 29 417,450 119 3,716,001 148

32 768,900 44 979,125 3 68,560 47
195 142,453,458 280 172,850,578 280
86 1,412,000 47 744,100 12 42,200 59
88 5,346,662 157 10,164,311 157
41 3,575,329 34 43,878,229 34
5 1,462,475 3 145,600 3
74 4,778,818 6 239,800 80 4,548,048 86
192 21,989,310 167 18,002,761 167
1,157 30,519,347 806 21,860,213 73 2,371,705 879
132 2,917,001 69 1,162,200 108 2,153,400 177
3 43,400 3 44,200 3
579 2,467,935 276 1,206,675 17 70,140 293
8,872 202,900,623 3,992 59,399,490 5,006 138,869,402 8,998
1,684 94,621,824 341 13,439,534 1,471 90,494,282 1,812
151 151 194 194 1 1 195
35 677,331
519 170,225,257 507 166,037,564 507
1,459,488 3,157,415,394 303,446 296,130,282 865,108 3,189,475,047 1,168,554
O MARZO
TOTAL CAPITADO EVENTO TOTAL
CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD
- - - - - - -

135 166,455,154 3 2,714,700 119 142,895,223 122

46 14,738,520 2 120,000 85 34,074,775 87

2,528 773,355,414 1 316,200 2,755 833,444,492 2,756

2,591 118,660,170 1 52,400 2,693 117,727,286 2,694
1,553 42,611,481 1,793 48,841,650 72 2,253,741 1,865
989 20,812,313 - - 1,386 28,331,265 1,386
844 21,155,645 847 21,028,800 18 501,465 865
1,064 54,699,474 489 22,120,044 771 42,134,355 1,260
1,217 135,612,924 40 3,081,315 1,240 142,182,132 1,280
533 20,943,626 349 13,195,350 179 7,338,702 528
8 3,600,000 - - 30 13,500,000 30
1,839 334,907,948 27 2,926,875 2,196 387,425,689 2,223
1,518 77,101,420 3 149,875 1,943 96,512,613 1,946
18,151 516,277,753 5,946 103,862,732 12,326 421,193,875 18,272

31 3,026,060 - - 71 6,936,620 71
439,857 186,723,646 291,959 34,652,400 196,214 172,229,125 488,173
167 3,771,863 12 245,700 172 3,912,636 184
578 256,862,896 - - 581 338,560,103 581
202 9,735,420 39 1,199,275 210 10,753,039 249
37 890,400 51 1,173,150 5 122,560 56
979,724 30,761,991 87 498,300 637,903 13,705,076 637,990
175 17,921,555 - - 235 26,980,202 235
512 23,193,896 111 2,282,700 517 66,760,820 628
1,871 35,947,683 1,151 24,229,088 201 4,639,445 1,352
1,684 94,621,824 341 13,439,534 1,471 90,494,282 1,812
1 700,000 - - 1 700,000 1
519 170,225,257 - - 507 166,037,564 507
192 21,989,310 - - 167 18,002,761 167
922 111,751 194 194 1,040 125,201 1,234
1,459,488 3,157,415,394 303,446 296,130,282 865,108 3,189,475,047 1,168,554
- - - - - - -
 ABRIL
CAPITADO EVENTO TOTAL
TOTAL CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL
69,846,884 1 904,900 63 57,000,600 64 57,905,500
75,763,039 45 86,619,078 45 86,619,078
125,200 1 1,100 820 84,000 821 85,100
1 3,900,000 1 3,900,000
34,194,775 2 785,000 77 29,480,540 79 30,265,540
111,397,068 2,175 96,264,048 2,175 96,264,048
73,440
4,370,202 37 1,332,090 37 1,332,090
1,729,376 35 1,664,062 35 1,664,062
209,600 5 262,000 5 262,000
12,823,092 211 10,387,843 211 10,387,843
51,095,391 2,315 63,080,325 34 1,043,625 2,349 64,123,950
21,530,265 824 20,501,075 8 218,460 832 20,719,535
64,254,399 386 17,498,070 710 39,072,106 1,096 56,570,176
64,435 2 44,958 2 44,958
216,000 4 108,000 1 27,000 5 135,000
32,025 1 32,879 1 32,879
26,281,934 1,107 22,683,948 1,107 22,683,948
6,936,620 38 3,539,320 38 3,539,320
3 104,000 3 104,000
1,984,896 126 2,624,840 126 2,624,840
249,602,405 503 243,659,293 503 243,659,293
9,757,368 62 3,761,100 144 9,729,508 206 13,490,608
135,506,079 4 466,448 1,148 135,140,067 1,152 135,606,515
12,023,921 170 6,510,700 16 654,052 186 7,164,752
3,578,400 7 260,925 74 3,204,735 81 3,465,660
4,931,731 55 2,052,113 84 3,567,682 139 5,619,795
5,422,570 17 99,036 1,604 6,482,276 1,621 6,581,312
13,500,000 48 21,600,000 48 21,600,000
390,352,564 2 243,830 2,232 408,538,001 2,234 408,781,831
66,683,389 572 11,049,326 1,959 45,052,668 2,531 56,101,994
99,164,529 750 109,180,515 750 109,180,515
140,189
218,718,719 872 212,128,343 872 212,128,343
69,633,993 88 1,458,350 851 52,067,206 939 53,525,556
115,677,284 157 10,007,250 1,285 99,658,733 1,442 109,665,983
 83,839,396 1 43,350 1,534 78,175,975 1,535 78,219,325
206,881,525 272,405 35,594,583 200,784 207,514,455 473,189 243,109,038
93,284,272 345 101,487,960 345 101,487,960
30,706,022 435 7,254,172 751 19,281,789 1,186 26,535,961
338,560,103 682 296,261,653 682 296,261,653
25,935 5 114,114 5 114,114
61,425 5 102,375 5 105,105 10 207,480
2,838,927 81 1,785,693 81 1,785,693
1,232,049 16 328,692 78 1,795,794 94 2,124,486
700,000
11,952,314 31 992,650 188 10,513,251 219 11,505,901
14,203,376 4,097 7,254,576 3,078,476 68,469,587 3,082,573 75,724,163
1,154,704 24 211,350 40 706,766 64 918,116
26,980,202 145 17,477,838 145 17,477,838
767,870 27 631,925 2 48,385 29 680,310
3,756,860 2 162,200 104 4,381,504 106 4,543,704
37,509,753 6 256,500 595 33,032,432 601 33,288,932
623,051 2 38,250 14 345,860 16 384,110

4,133,451 19 298,550 135 5,009,240 154 5,307,790

1,047,685 20 433,200 20 433,200
172,850,578 156 119,383,358 156 119,383,358
786,300 64 1,141,200 9 59,430 73 1,200,630
10,164,311 79 4,896,213 79 4,896,213
43,878,229 32 9,913,081 32 9,913,081
145,600 11 876,296 11 876,296
4,787,848 3 94,500 65 10,538,739 68 10,633,239
18,002,761 482 53,271,972 482 53,271,972
24,231,918 588 14,965,925 48 1,596,371 636 16,562,296
3,315,600 61 1,078,782 55 1,320,600 116 2,399,382
44,200
1,276,815 487 2,043,525 3 11,970 490 2,055,495
198,268,892 2,694 41,127,656 5,418 166,722,283 8,112 207,849,939
103,933,816 246 10,184,818 1,506 93,462,738 1,752 103,647,556
195 72 72 72 72
14 309,890 14 309,890
166,037,564 446 164,412,072 446 164,412,072
3,485,605,329 285,972 263,026,399 3,309,357 3,180,330,890 3,595,329 3,443,357,289
 ABRIL
TOTAL CAPITADO EVENTO TOTAL
TOTAL CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL
- - - 1 3,900,000 1 3,900,000

145,609,923 1 904,900 108 143,619,678 109 144,524,578

34,194,775 2 785,000 77 29,480,540 79 30,265,540

833,760,692 - - 2,626 785,839,469 2,626 785,839,469

117,779,686 - - 2,252 99,522,200 2,252 99,522,200
51,095,391 2,315 63,080,325 34 1,043,625 2,349 64,123,950
28,331,265 - - 1,252 25,767,636 1,252 25,767,636
21,530,265 824 20,501,075 8 218,460 832 20,719,535
64,254,399 386 17,498,070 710 39,072,106 1,096 56,570,176
145,263,447 66 4,227,548 1,292 144,869,575 1,358 149,097,123
20,534,052 232 8,823,738 174 7,426,469 406 16,250,207
13,500,000 - - 48 21,600,000 48 21,600,000
390,352,564 2 243,830 2,232 408,538,001 2,234 408,781,831
96,662,488 1 43,350 1,745 88,563,818 1,746 88,607,168
525,056,607 3,993 71,463,640 12,503 423,004,153 16,496 494,467,793

6,936,620 - - 38 3,539,320 38 3,539,320

206,881,525 272,405 35,594,583 200,784 207,514,455 473,189 243,109,038
4,158,336 21 431,067 169 3,800,706 190 4,231,773
338,560,103 - - 682 296,261,653 682 296,261,653
11,952,314 31 992,650 188 10,513,251 219 11,505,901
1,295,710 24 541,200 2 59,879 26 601,079
14,203,376 4,097 7,254,576 3,078,476 68,469,587 3,082,573 75,724,163
26,980,202 - - 145 17,477,838 145 17,477,838
69,043,520 117 2,366,625 451 36,068,748 568 38,435,373
28,868,533 1,136 18,088,232 106 2,928,941 1,242 21,017,173
103,933,816 246 10,184,818 1,506 93,462,738 1,752 103,647,556
700,000 - - - - - -
166,037,564 - - 446 164,412,072 446 164,412,072
18,002,761 - - 482 53,271,972 482 53,271,972
125,395 73 1,172 820 84,000 893 85,172
3,485,605,329 285,972 263,026,399 3,309,357 3,180,330,890 3,595,329 3,443,357,289
- - - - - - -
 MAYO
CAPITADO EVENTO TOTAL
CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL
1 51 904,900 47,659,900 52 48,564,800
61 111,007,800 61 111,007,800
1,254 135,400 1,254 135,400
1 6,100,000 1 6,100,000
3 66 1,236,375 25,750,055 69 26,986,430
1 2,107 52,400 92,937,916 2,108 92,990,316

50 1,896,678 50 1,896,678
45 2,065,772 45 2,065,772
5 262,000 5 262,000
3 177 170,510 8,978,207 180 9,148,717
1,874 65 51,037,800 1,909,017 1,939 52,946,817
759 9 18,829,525 262,483 768 19,092,008
426 785 19,469,364 43,148,784 1,211 62,618,148
1 24,985 1 24,985
11 297,000 11 297,000
1 18,600 1 18,600
5 1,355 116,500 27,573,220 1,360 27,689,720
65 6,285,300 65 6,285,300

1 126 24,800 2,605,280 127 2,630,080

466 221,030,079 466 221,030,079
53 150 3,223,800 9,868,808 203 13,092,608
4 1,421 516,200 161,316,529 1,425 161,832,729
179 23 6,808,900 914,480 202 7,723,380
3 98 112,819 4,079,873 101 4,192,692
40 96 1,515,850 4,242,889 136 5,758,739
20 1,579 143,808 6,994,893 1,599 7,138,701
91 40,950,000 91 40,950,000
14 2,200 1,696,715 401,214,563 2,214 402,911,278
702 2,268 13,298,984 51,865,956 2,970 65,164,940
710 101,297,103 710 101,297,103

817 196,275,068 817 196,275,068

105 1,057 1,933,480 63,751,510 1,162 65,684,990
157 1,329 9,532,500 102,930,065 1,486 112,462,565
 12 1,792 485,085 90,773,141 1,804 91,258,226
262,963 4,620,561 33,006,330 353,367,847 4,883,524 386,374,177
312 89,447,028 312 89,447,028
495 886 8,520,742 21,690,875 1,381 30,211,617
645 294,126,001 645 294,126,001
2 48,321 2 48,321
2 51,870 2 51,870
114 2,537,262 114 2,537,262
5 91 102,375 2,096,640 96 2,199,015

31 198 1,031,730 9,541,378 229 10,573,108

1,349 1,654,720 7,436,600 35,807,282 1,656,069 43,243,882
29 44 226,150 633,158 73 859,308
178 20,003,414 178 20,003,414
23 2 524,175 39,830 25 564,005
3 33 182,475 2,502,746 36 2,685,221
7 685 357,125 37,903,320 692 38,260,445
2 7 38,880 172,770 9 211,650

22 115 305,403 3,600,998 137 3,906,401

18 378,150 18 378,150
222 130,852,879 222 130,852,879
32 16 475,200 159,470 48 634,670
86 5,355,272 86 5,355,272
5 266,497 5 266,497
19 1,376,560 19 1,376,560
4 99 247,100 7,291,938 103 7,539,038
340 38,747,234 340 38,747,234
512 58 13,465,867 1,813,922 570 15,279,789
43 48 1,145,090 1,284,700 91 2,429,790

905 15 3,802,350 60,480 920 3,862,830

3,197 6,693 48,078,865 210,577,555 9,890 258,656,420
312 1,461 13,538,934 89,703,453 1,773 103,242,387
50 50 50 50
22 479,747 22 479,747
532 180,109,876 532 180,109,876
274,376 6,308,531 264,289,506 3,377,758,077 6,582,907 3,642,047,583
 MAYO
CAPITADO EVENTO TOTAL
CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL
- 1 - 6,100,000 1 6,100,000

1 112 904,900 158,667,700 113 159,572,600

3 66 1,236,375 25,750,055 69 26,986,430

- 2,527 - 738,902,157 2,527 738,902,157

1 2,207 52,400 97,162,366 2,208 97,214,766
1,874 65 51,037,800 1,909,017 1,939 52,946,817
6 1,504 141,300 30,683,232 1,510 30,824,532
759 9 18,829,525 262,483 768 19,092,008
426 785 19,469,364 43,148,784 1,211 62,618,148
57 1,571 3,740,000 171,185,337 1,628 174,925,337
222 217 8,437,569 9,237,242 439 17,674,811
- 91 - 40,950,000 91 40,950,000
14 2,200 1,696,715 401,214,563 2,214 402,911,278
15 1,969 655,595 99,751,348 1,984 100,406,943
4,712 14,541 82,091,654 496,347,332 19,253 578,438,986

- 65 - 6,285,300 65 6,285,300
262,963 4,620,561 33,006,330 353,367,847 4,883,524 386,374,177
5 209 102,375 4,734,093 214 4,836,468
- 645 - 294,126,001 645 294,126,001
31 198 1,031,730 9,541,378 229 10,573,108
30 - 693,750 - 30 693,750
1,349 1,654,720 7,436,600 35,807,282 1,656,069 43,243,882
- 178 - 20,003,414 178 20,003,414
86 382 1,773,233 20,766,081 468 22,539,314
1,460 121 18,413,307 3,159,102 1,581 21,572,409
312 1,461 13,538,934 89,703,453 1,773 103,242,387
- - - - - -
- 532 - 180,109,876 532 180,109,876
- 340 - 38,747,234 340 38,747,234
50 1,254 50 135,400 1,304 135,450
274,376 6,308,531 264,289,506 3,377,758,077 6,582,907 3,642,047,583
- - - - - -
 JUNIO
CAPITADO EVENTO TOTAL
CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL
2 1,809,800 63 55,141,192 65 56,950,992
59 109,793,800 59 109,793,800
1,418 170,300 1,418 170,300
1 5,100,000 1 5,100,000
65 22,996,275 65 22,996,275
2,379 104,197,924 2,379 104,197,924

90 3,226,176 90 3,226,176
38 1,789,488 38 1,789,488
9 471,600 9 471,600
233 11,660,488 233 11,660,488
2,212 60,230,775 56 1,829,883 2,268 62,060,658
795 19,586,500 20 586,863 815 20,173,363
429 19,788,759 861 47,144,985 1,290 66,933,744
1 24,985 1 24,985
5 135,000 5 135,000
140 2,617,425 4 84,320 144 2,701,745
1,462 30,167,675 1,462 30,167,675

14 325,868 14 325,868
130 2,636,792 130 2,636,792
597 272,171,948 597 272,171,948
51 3,064,600 151 10,303,796 202 13,368,396
1,206 140,052,533 1,206 140,052,533
174 6,622,525 25 997,989 199 7,620,514
3 124,250 112 4,583,831 115 4,708,081
49 1,851,325 91 3,908,408 140 5,759,733
21 170,209 2,175 8,995,784 2,196 9,165,993
152 68,400,000 152 68,400,000
12 1,336,975 2,408 437,258,523 2,420 438,595,498
757 14,349,941 2,216 50,521,991 2,973 64,871,932
734 109,813,736 734 109,813,736
3 157,500 3 157,500
935 234,249,723 935 234,249,723
105 1,919,700 906 55,362,854 1,011 57,282,554
171 10,415,086 1,141 91,121,731 1,312 101,536,817
 1,968 98,783,322 1,968 98,783,322
267,115 32,917,019 7,750,201 473,599,814 8,017,316 506,516,833
371 107,446,548 371 107,446,548
511 8,479,307 817 18,766,668 1,328 27,245,975
578 315,322,699 578 315,322,699

3 61,425 5 122,850 8 184,275

105 2,387,931 105 2,387,931
17 429,921 59 1,387,659 76 1,817,580
1 700,000 1 700,000
26 867,825 243 12,331,985 269 13,199,810
1,622 9,062,800 72,721 2,269,220 74,343 11,332,020
31 283,375 55 709,197 86 992,572
233 26,643,196 233 26,643,196
24 598,575 7 256,909 31 855,484
2 162,200 34 2,617,097 36 2,779,297
11 508,310 711 38,502,423 722 39,010,733
1 14,625 7 174,650 8 189,275
1 42,675 1 42,675
18 255,875 132 4,164,832 150 4,420,707
364 9,902,475 8 154,616 372 10,057,091
225 132,763,171 225 132,763,171
33 456,500 18 162,470 51 618,970
140 8,825,351 140 8,825,351
7 40,174,596 7 40,174,596
16 1,333,841 16 1,333,841
4 176,800 135 30,699,990 139 30,876,790
422 46,817,551 422 46,817,551
937 24,224,955 90 3,398,566 1,027 27,623,521
57 1,035,900 120 2,305,600 177 3,341,500
3 42,600 3 42,600
350 1,478,700 11 11,152,716 361 12,631,416
3,610 55,569,920 6,764 216,892,196 10,374 272,462,116
278 12,989,675 1,676 100,028,390 1,954 113,018,065
45 45 45 45

559 187,348,077 559 187,348,077

279,985 303,499,097 7,858,198 3,773,578,367 8,138,183 4,077,077,464
 JUNIO
CAPITADO EVENTO TOTAL
CANTIDAD TOTAL CANTIDAD TOTAL CANTIDAD TOTAL
- - 1 5,100,000 1 5,100,000

2 1,809,800 122 164,934,992 124 166,744,792

- - 65 22,996,275 65 22,996,275

- - 2,865 856,602,626 2,865 856,602,626

- - 2,516 109,685,188 2,516 109,685,188
2,212 60,230,775 56 1,829,883 2,268 62,060,658
- - 1,607 33,155,320 1,607 33,155,320
795 19,586,500 20 586,863 815 20,173,363
429 19,788,759 861 47,144,985 1,290 66,933,744
51 3,064,600 1,357 150,356,329 1,408 153,420,929
226 8,598,100 228 9,490,228 454 18,088,328
- - 152 68,400,000 152 68,400,000
12 1,336,975 2,408 437,258,523 2,420 438,595,498
- - 2,201 110,443,810 2,201 110,443,810
5,217 91,695,848 14,785 480,872,844 20,002 572,568,692

- - - - - -
267,115 32,917,019 7,750,201 473,599,814 8,017,316 506,516,833
20 491,346 169 3,898,440 189 4,389,786
- - 578 315,322,699 578 315,322,699
26 867,825 243 12,331,985 269 13,199,810
509 12,654,900 12 238,936 521 12,893,836
1,622 9,062,800 72,721 2,269,220 74,343 11,332,020
- - 233 26,643,196 233 26,643,196
82 1,664,575 496 88,409,736 578 90,074,311
1,344 26,739,555 224 16,899,482 1,568 43,639,037
278 12,989,675 1,676 100,028,390 1,954 113,018,065
- - 1 700,000 1 700,000
- - 559 187,348,077 559 187,348,077
- - 422 46,817,551 422 46,817,551
45 45 1,419 212,975 1,464 213,020
279,985 303,499,097 7,858,198 3,773,578,367 8,138,183 4,077,077,464
- - - - - -
 TOTAL GENERAL
423 374,418,012 2,800 4,312,080,101
309 572,740,912 2,800 4,312,080,101
6,119 721,300 1,206 4,312,080,101
3 15,100,000 3,101 4,312,080,101
399 144,888,520 2,400 4,312,080,101
13,751 611,578,864 2,201 4,312,080,101
2 73,440 2,201 4,312,080,101
433 15,947,370 2,201 4,312,080,101
240 11,369,672 2,201 4,312,080,101
33 1,727,400 2,201 4,312,080,101
1,227 60,976,380 2,201 4,312,080,101
11,289 308,813,412 2,201 4,312,080,101
4,891 121,851,691 2,201 4,312,080,101
7,163 368,819,740 2,201 4,312,080,101
10 223,788 2,201 4,312,080,101
39 1,053,000 2,201 4,312,080,101
149 2,825,749 2,900 4,312,080,101
7,156 147,443,099 2,500 4,312,080,101
238 23,092,120 2,200 4,312,080,101
25 578,668 2,200 4,312,080,101
479 9,876,608 2,200 4,312,080,101
3,061 1,443,407,274 2,600 4,312,080,101
1,152 74,742,968 2,700 4,312,080,101
6,857 807,138,154 2,700 4,312,080,101
1,573 59,976,482 2,200 4,312,080,101
556 23,085,069 2,301 4,312,080,101
790 32,463,262 2,100 4,312,080,101
9,797 41,196,194 2,400 4,312,080,101
329 148,050,000 2,301 4,312,080,101
12,854 2,331,977,081 2,301 4,312,080,101
16,439 361,036,166 2,400 4,312,080,101
4,216 618,851,881 2,400 4,312,080,101
8 567,839 2,600 4,312,080,101
5,106 1,254,447,919 2,600 4,312,080,101
6,366 365,207,915 2,600 4,312,080,101
8,401 644,821,113 2,600 4,312,080,101
 9,686 490,086,817 2,100 4,312,080,101
14,731,742 1,718,893,917 1,210 4,312,080,101
2,029 584,108,849 1,210 4,312,080,101
8,004 165,861,463 2,400 4,312,080,101
3,648 1,750,222,525 2,600 4,312,080,101
12 281,190 2,600 4,312,080,101
30 660,660 2,200 4,312,080,101
630 14,190,086 2,301 4,312,080,101
448 10,301,331 2,100 4,312,080,101
3 2,100,000 2,101 4,312,080,101
1,368 66,775,232 2,100 4,312,080,101
7,221,015 197,700,811 2,301 4,312,080,101
413 5,073,320 2,400 4,312,080,101
1,090 121,315,695 2,400 4,312,080,101
161 4,045,019 2,200 4,312,080,101
413 18,568,244 2,301 4,312,080,101
4,014 220,893,396 2,400 4,312,080,101
121 2,296,411 2,100 4,312,080,101
1 42,675 2,301 4,312,080,101
814 25,020,420 2,100 4,312,080,101
489 12,685,026 2,900 4,312,080,101
1,229 823,609,813 2,600 4,312,080,101
370 5,368,600 2,200 4,312,080,101
601 37,728,505 2,200 4,312,080,101
141 99,678,932 2,201 4,312,080,101
60 5,581,895 2,301 4,312,080,101
532 62,252,883 2,100 4,312,080,101
1,839 204,127,653 3,000 4,312,080,101
5,252 140,142,648 3,000 4,312,080,101
815 17,231,474 3,000 4,312,080,101
14 181,800 3,000 4,312,080,101
3,126 24,349,596 3,000 4,312,080,101
53,855 1,338,672,875 2,400 4,312,080,101
10,638 627,574,036 2,700 4,312,080,101
618 53,017 2,200 4,312,080,101
71 1,466,968 2,500 4,312,080,101
3,015 1,031,585,370 2,700 4,312,080,101
22,200,190 20,831,818,214
 TOTAL GENERAL
3 15,100,000
- -
- -
- -
732 947,158,924
- -
399 144,888,520
- -
15,649 4,724,993,575
14,459 640,696,746
11,289 308,813,412
7,741 159,589,131
4,891 121,851,691
7,163 368,819,740
8,009 881,881,122
2,919 115,524,813
329 148,050,000
12,854 2,331,977,081
10,913 551,063,197
107,289 3,142,762,442
- -
238 23,092,120
14,731,742 1,718,893,917
1,120 25,433,267
3,648 1,750,222,525
1,368 66,775,232
677 16,563,775
7,221,015 197,700,811
1,090 121,315,695
3,213 260,540,909
9,207 181,905,518
10,638 627,574,036
3 2,100,000
3,015 1,031,585,370
1,839 204,127,653
6,738 816,992
22,200,190 20,831,818,214
- -
Sum - valor cuenta
cc 4312080101 (empty) Total Result
1,206 721,300 721,300
1,210 2,303,002,766 ###
2,100 689,196,356 689,196,356
2,101 2,100,000 2,100,000
2,200 141,379,679 141,379,679
2,201 1,602,113,689 ###
2,301 2,739,195,861 ###
2,400 3,017,789,510 ###
2,500 148,910,067 148,910,067
2,600 6,282,565,588 ###
2,700 2,541,040,528 ###
2,800 947,158,924 947,158,924
2,900 15,510,775 15,510,775
3,000 386,033,171 386,033,171
3,101 15,100,000 15,100,000
(empty)
Total Result 20,831,818,214 ###
servicio valor cc cuenta
AMBULANCIA BASICA 374,418,012 2,800 4312080101
AMBULANCIA MEDICALIZADA 572,740,912 2,800 4312080101
APROVECHAMIENTOS Y OTROS 721,300 1,206 4312080101
ACT SALUD PUBLICA ABRIAQUI 15,100,000 3,101 4312080101
BANCO DE SANGRE 144,888,520 2,400 4312080101
CONS MED ESPECIALISTA-AMBULATO 611,578,864 2,201 4312080101
CONS MED ESPECIALISTA-CIRUGIA 73,440 2,201 4312080101
CONS MED ESPECIALISTA-CONS EXT 15,947,370 2,201 4312080101
CONS MED ESPECIALISTA-HOSPITAL 11,369,672 2,201 4312080101
CONS. ESPECIALISTA MED INTERNA 1,727,400 2,201 4312080101
CONS MED ESPECIALISTA-URGENCIA 60,976,380 2,201 4312080101
CONSULTA MEDICO GRAL-CONS EXT 308,813,412 2,201 4312080101
CONSULTA CONTROL PROGRAMA 121,851,691 2,201 4312080101
CONSULTA MEDICO GRAL-URGENCIAS 368,819,740 2,201 4312080101
CONSULTA NUTRICION-CONS EXT 223,788 2,201 4312080101
CONSULTA ODONTOLOGO DIFERENCIA 1,053,000 2,201 4312080101
CONSULTA ODONTOLOGICA 2,825,749 2,900 4312080101
CONSULTA FISIOTERAPIA 147,443,099 2,500 4312080101
MED CONTRAS Y ESPAC ADIC SAVIA 23,092,120 2,200 4312080101
CONSULTA DE OPTOMETRIA 578,668 2,200 4312080101
CONSULTA DE PSICOLOGIA 9,876,608 2,200 4312080101
DERECHOS DE SALA CIRUGIA 1,443,407,274 2,600 4312080101
ECOGRAFIAS OBSTETRICAS 74,742,968 2,700 4312080101
ECOGRAFIAS 807,138,154 2,700 4312080101
ELECTRO-CONS EXT. 59,976,482 2,200 4312080101
ELECTRO-HOSPITALIZACION 23,085,069 2,301 4312080101
ELECTRO-URGENCIAS 32,463,262 2,100 4312080101
GLUCOMETRIA 41,196,194 2,400 4312080101
HABITACION DE INTERNACION UCRI 148,050,000 2,301 4312080101
HABITACION E INTERNACION 2,331,977,081 2,301 4312080101
HEMATOLOGIA 361,036,166 2,400 4312080101
HONORARIOS ANESTESIA 618,851,881 2,400 4312080101
HONORARIOS AYUDANTIA 567,839 2,600 4312080101
HONORARIOS CIRUJANO 1,254,447,919 2,600 4312080101
HORMONAS 365,207,915 2,600 4312080101
INMUNOLOGIA 644,821,113 2,600 4312080101
INTER MEDICINA ESPECIALIZADA 490,086,817 2,100 4312080101
MATERIALES E INSUMOS 1,718,893,917 1,210 4312080101
MATERIAL MEDICO QUIRURGICO 584,108,849 1,210 4312080101
MICROBIOLOGIA 165,861,463 2,400 4312080101
MATERIAL MEDICO QUIR-CONSIGNAC 1,750,222,525 2,600 4312080101
MONITORES FETALES-CIRUGIA 281,190 2,600 4312080101
MONITORES FETALES-CONS EXT. 660,660 2,200 4312080101
MONITORES FETALES-HOSPITAL 14,190,086 2,301 4312080101
MONITORES FETALES-URGENCIAS 10,301,331 2,100 4312080101
SERVICIO DE NECROPSIAS 2,100,000 2,101 4312080101
OBSERVACION URGENCIAS 66,775,232 2,100 4312080101
OXIGENO 197,700,811 2,301 4312080101
PARASITOLOGIA 5,073,320 2,400 4312080101
PATOLOGIA 121,315,695 2,400 4312080101
PROCEDI%S ENFERMERIA-CONS EXT. 4,045,019 2,200 4312080101
PROCEDI%S ENFERMERIA-HOSPITALI 18,568,244 2,301 4312080101
PRUEBAS ESPECIALES 220,893,396 2,400 4312080101
PROCEDI%S ENFERMERIA-URGENCIAS 2,296,411 2,100 4312080101
PROCEDI%S MEDICO GRAL-HOSPITAL 42,675 2,301 4312080101
PROCEDI%S MEDICO GRAL-URGENCIA 25,020,420 2,100 4312080101
PROCEDIMIENTO ODONTOLOGICO 12,685,026 2,900 4312080101
PAQUETE QUIRURGICO 823,609,813 2,600 4312080101
PROCEDIMIENTO CONS EXT DIFEREN 5,368,600 2,200 4312080101
PROCEDIMIENTOS MENORES 37,728,505 2,200 4312080101
PROCEDI%S MEDICO ESP.-CONS EXT 99,678,932 2,201 4312080101
PROCEDI%S MEDICO ESP.-HOSPITAL 5,581,895 2,301 4312080101
PROCEDI%S MEDICO ESP.-URGENCIA 62,252,883 2,100 4312080101
PYG 204,127,653 3,000 4312080101
PROMOCION Y PREVENCION 140,142,648 3,000 4312080101
PYP DIFERENCIAL 17,231,474 3,000 4312080101
PROM. Y PREVENCION PARTICULAR 181,800 3,000 4312080101
PROM. Y PREVENCION VACUNACION 24,349,596 3,000 4312080101
QUIMICA 1,338,672,875 2,400 4312080101
RAYOS X 627,574,036 2,700 4312080101
REVISIONES 53,017 2,200 4312080101
TERAPIA RESPIRATORIA 1,466,968 2,500 4312080101
TOMOGRAFIA 1,031,585,370 2,700 4312080101
PRODUCCIÓN POR SERVICIO

ENERO
SERVICIO CANTIDAD VALOR
CENTRO DE SALUD - ABRIAQUI
CIRUGIA 6,104 1,028,094,239
CONSULTA AMBULATORIA 355,592 205,810,177
HOSPITALIZACION ADULTO 36,750 393,028,198
HOSPITALIZACION PEDIATRIA 1,027 22,214,909
IMAGENOLOGIA 3,265 399,429,094
LABORATORIO CLINICO 15,292 483,949,081
ODONTOLOGIA 7 189,000
PROMOCION Y PREVENCION 15,681 34,676,635
REHABILITACION 987 20,509,825
TRANSPORTE ASISTENCIAL 129 164,251,877
URGENCIAS 820,029 274,054,932
TOTAL 1,254,863 3,026,207,967

PRODUCCIÓN POR ESPECIALIDAD

SERVICIO ENERO FEBRERO

ORTOPEDIA 918,608,134 960,633,977
MEDICINA GENERAL 563,839,775 605,583,448
MEDICINA INTERNA 477,962,221 497,373,562
CIRUGIA GENERAL 366,780,138 308,143,235
GINECOLOGIA Y OBSTETRICIA 323,820,797 333,629,472
PEDIATRIA 82,061,214 99,817,818
RADIOLOGIA 119,083,722 103,981,827
UROLOGIA 52,311,774 66,437,062
OBSTETRICIA 25,549,466
OFTALMOLOGIA 38,007,229 32,304,939
TERAPIA FISICA 22,497,294 22,145,463
CIRUGIA GASTROINTESTINAL-ENDO 598,759 17,076,620
BACTERIOLOGIA 18,177,040 18,393,604
ENFERMERIA 16,042,523 21,317,221
DERMATOLOGIA 10,760,435 18,541,763
OTORRINOLARINGOLOGIA 5,292,055 12,644,481
AUXILIAR ENFERMERIA 3,178,736 3,813,662
ODONTOLOGIA 2,219,247 3,808,421
PSICOLOGIA 1,484,858 1,564,979
NUTRICION 1,963,192 1,977,269
NEFROLOGÍA
HIGIENISTA ORAL 1,031,634 1,589,649
VARIOS 700,000
OPTOMETRIA 205,380 40,080
CARDIOLOGIA 66,300 90,825
FONOAUDILOGIA 215,510 20,350
INSTRUMENTACION QUIRURGICA 26,377
TOTAL GENERAL 3,026,207,967 3,157,205,570
 FEBRERO MARZO
CANTIDAD VALOR CANTIDAD VALOR

5,931 1,076,085,567 6,883 1,217,803,883

367,620 243,669,070 404,220 298,824,565
33,344 370,456,788 37,686 429,160,405
1,149 28,630,203 1,597 34,039,119
3,451 403,486,065 3,670 422,171,447
18,372 548,937,828 18,594 586,231,584
37 890,400 56 1,295,710
19,034 40,268,460 18,951 31,431,143
980 20,640,538 1,284 26,228,111
135 166,455,154 122 145,609,923
1,007,953 257,685,497 673,582 292,627,089
1,458,006 3,157,205,570 1,166,645 3,485,422,979

MARZO ABRIL MAYO JUNIO

1,055,740,249 1,046,998,067 947,506,942 1,070,790,014
526,157,398 514,395,620 521,811,262 557,019,392
466,196,931 713,285,314 939,712,431 1,029,241,994
483,253,527 366,240,388 370,078,673 447,952,945
376,367,449 357,413,069 328,824,633 324,705,647
95,635,487 88,326,487 80,243,574 106,774,343
144,421,048 144,410,541 168,531,928 145,696,969
88,452,403 34,416,430 37,412,872 75,886,958
53,079,087 52,469,016 49,727,537 44,912,461
43,997,682 3,021,139 3,980,793 2,872,799
26,047,929 19,850,026 24,502,156 26,375,074
52,732,204 15,617,361 36,771,841 41,219,279
15,113,514 18,678,128 46,951,149 78,225,709
18,107,356 13,949,371 15,817,146 16,216,273
17,072,982 15,328,479 27,663,404 30,638,182
7,059,776 13,308,531 5,288,195 9,548,030
4,364,700 11,015,205 21,146,123 26,793,840
3,657,830 2,945,794 2,710,434 14,453,999
2,548,194 4,330,466 3,464,676 2,280,661
2,742,571 1,672,461 2,554,660 2,131,603
 5,557,535
1,711,917 1,277,040 1,090,944 385,073
700,000 3,900,000 109,830 16,949,136
46,380 150,380 46,380 449,548
128,240

88,125
3,485,422,979 3,442,999,313 1,226,916,948 4,077,077,464
 ABRIL MAYO JUNIO
CANTIDAD VALOR CANTIDAD VALOR
1 3,900,000 1 6,100,000 1
7,357 1,150,264,410 6,402 1,089,069,399 227,468
380,843 251,475,698 374,185 226,686,159 370,416
43,458 483,776,577 4,021,503 621,360,086 6,282,029
1,936 34,333,678 10,446 27,531,837 25,134
3,594 420,696,071 3,998 464,562,900 3,921
16,720 542,211,171 19,500 625,428,830 20,300
26 601,079 30 693,750 521
17,586 22,680,049 17,391 23,449,098 18,969
1,121 22,993,838 1,382 28,169,467 1,462
109 144,524,578 113 159,572,600 124
3,119,996 365,542,164 2,127,957 370,141,466 1,186,024
3,592,747 3,442,999,313 6,582,908 3,642,765,592 8,136,369

100

TOTAL %
6,000,277,383 28.81
3,288,806,895 15.79
4,123,772,453 19.80
2,342,448,906 11.25
2,044,761,067 9.82
552,858,923 2.65
826,126,035 3.97
354,917,499 1.70
225,737,567 1.08
124,184,581 0.60
141,417,942 0.68
164,016,064 0.79
195,539,144 0.94
101,449,890 0.49
120,005,245 0.58
53,141,068 0.26
70,312,266 0.34
29,795,725 0.14
15,673,834 0.08
13,041,756 0.06
 5,557,535
7,086,257 0.03
22,358,966 0.11
938,148 0.00
285,365 0.00
235,860 0.00
114,502 0.00
20,824,860,876 100
JUNIO TOTAL
CANTIDAD VALOR
5,100,000 3 15,100,000
1,249,115,171 260,145 6,810,432,669
290,476,710 2,252,876 1,516,942,379
757,519,104 10,454,770 3,055,301,158
39,971,210 41,289 186,720,956
453,787,071 21,900 2,564,132,648
622,208,163 108,778 3,408,966,657
12,893,836 677 16,563,775
46,016,318 107,612 198,521,703
30,167,675 7,216 148,709,454
166,744,792 732 947,158,924
402,743,489 8,935,541 1,962,794,637
4,076,743,539 22,191,539 20,831,344,960
COMPARATIVO PRODUCCIÓN FACTURADA EN CIRUGÍA 2020-2021

AÑO ENERO FEBRERO MARZO ABRIL MAYO

2020 893,883,572 828,771,149 829,603,552 552,805,714 581,572,026
2021 1,028,094,239 1,076,085,567 1,217,803,883 1,150,264,410 1,089,069,399
VAR % 15.01 29.84 46.79 108.08 87.26

2020 2021
ENERO 893,883,572 1,028,094,239
FEBRERO 828,771,149 1,076,085,567
MARZO 829,603,552 1,217,803,883
ABRIL 552,805,714 1,150,264,410
MAYO 581,572,026 1,089,069,399
JUNIO 672,830,823 1,249,115,171

COMPARATIVO POR MES DE FACTURACIÓN SERVICIO UCRI (5 CAMAS)

VAR % (MES A
MES VR. FACTURADO OTRO)
FEBRERO 22,383,685 VALOR Y VARIAC
MARZO 68,586,243 206
ABRIL 145,164,525 112
MAYO 248,740,561 171 400,000,000
JUNIO 392,277,803 158 350,000,000
TOTAL 877,152,817
300,000,000

250,000,000

200,000,000
AUME
150,000,000 206%
100,000,000 FEBR

50,000,000

-
FEBRERO MARZ
 COMPARATIVO PRODUCCIÓN FACTURA
JUNIO TOTAL
672,830,823 4,359,468,856 1,400,000,000
1,249,115,171 6,810,434,690 46.79%
108
85.65 56.22 1,200,000,000
15.01% 29.84%

1,000,000,000

800,000,000

600,000,000

400,000,000

200,000,000

-
ENERO FEBRERO MARZO ABRIL

VALOR Y VARIACIÓN PORCENTUAL FAC UCRI 2021

AUMENTA EL
158% / MAYO

AUMENTA
171% /ABRIL

AUMENTA
AUMENTA 112% / MARZO
206% /
FEBRERO

FEBRERO MARZO ABRIL MAYO JUNIO

UCCIÓN FACTURADA EN CIRUGÍA 2020-2021

46.79% 85.65%
108.08%
84% 87.26%

2020
2021

O MARZO ABRIL MAYO JUNIO