ANEXO N° 01

PLIEGO 135 - SEGURO INTEGRAL DE SALUD

UNIDAD EJECUTORA 001 - 1091 SEGURO INTEGRAL DE SALUD
TRANSFERENCIA FINANCIERA - RECURSOS ORDINARIOS FEBRERO 2021

Traslados de Casas
Cápita (Tramo I) Total Cápita Pago por servicio Total Pago por
PLIEGO DNTP UNIDAD EJECUTORA Emergencia Maternas Total general
(Tramo I) servicio
0001 0002 0016 0017 0018 0024 0131 9002 0001 0002 0016 0017 0018 0024 0104 0129 0131 9002 0104 9002
ANCASH 740 REGION ANCASH-SALUD RECUAY CARHUAZ 1,062,965 678,577 491,639 526,608 677,743 3,437,532 179,606 179,606 9,227 3,626,365
741 REGION ANCASH-SALUD HUARAZ - - - - - - - 358,662 387,581 522,797 415,608 500,000 2,210 345,182 1,201,198 3,733,238 108,866 3,842,104
742 REGION ANCASH-SALUD ELEAZAR GUZMAN BARRON - - - - - - - 364,993 448,898 390,408 700,000 - 1,040,112 2,944,411 67,494 3,011,905
743 REGION ANCASH-SALUD LA CALETA - - - - - - - 415,518 500,127 600,000 1,001,134 2,516,779 43,363 2,560,142
744 REGION ANCASH-SALUD CARAZ 515,448 387,500 460,972 484,884 1,848,804 - 386,553 386,553 59,708 2,295,065
745 REGION ANCASH-SALUD POMABAMBA 100,061 108,313 378,633 141,083 728,090 - 258,302 258,302 198,329 1,184,721
746 REGION ANCASH-SALUD HUARI 404,164 404,755 335,817 203,847 1,348,583 - 102,652 102,652 171,459 1,622,694
1421 GOB. REG. ANCASH - RED DE SALUD PACIFICO SUR 914,617 562,982 485,788 567,283 610,185 3,140,855 - 312,430 312,430 85,715 3,539,000
1537 GOB. REG. DE ANCASH - RED DE SALUD PACIFICO NORTE 1,165,705 541,466 541,162 78,549 775,029 761,628 3,863,539 - - - - - - - 19,827 3,883,366
Total ANCASH 4,162,960 2,683,593 1,518,589 78,549 3,044,342 - 2,879,370 14,367,403 723,655 1,251,997 - 1,413,332 415,608 1,800,000 2,210 345,182 4,481,987 10,433,971 763,988 25,565,362
APURIMAC 756 REGION APURIMAC-SALUD CHANKA 519,317 889,277 271,048 52,462 242,618 135,440 209,725 710,144 3,030,031 - - - - - - - - - - 21,407 127,606 3,179,044
1037 REGION APURIMAC-HOSPITAL GUILLERMO DIAZ DE LA VEGA-ABANCAY
- - - - - - - - 239,664 453,466 672,103 880,210 2,245,443 155,285 6,671 2,407,399
1038 REGION APURIMAC-HOSPITAL SUBREGIONAL DE ANDAHUAYLAS - - - - - - - - 275,019 651,265 656,143 934,586 2,517,013 165,435 - 2,682,448
1497 GOB. REG. APURIMAC - RED DE SALUD VIRGEN DE COCHARCAS339,338 112,022 142,503 152,462 746,325 - - 192,910 192,910 37,017 50,543 1,026,795
1498 GOB. REG. APURIMAC - RED DE SALUD ABANCAY 611,870 602,180 796,641 603,804 2,614,495 - - - - - - - - - 61,045 19,970 2,695,510
1499 GOB. REG. APURIMAC - RED DE SALUD GRAU 306,738 306,738 - - - - - - - - - 45,257 14,757 366,752
1500 GOB. REG. APURIMAC - RED DE SALUD COTABAMBAS 303,133 300,093 233,602 269,159 1,105,987 - - - 125,707 125,707 21,770 68,746 1,322,210
1501 GOB. REG. APURIMAC - RED DE SALUD ANTABAMBA 65,556 65,556 - - - - - - - - - - 45,203 4,519 115,278
1502 GOB. REG. APURIMAC - RED DE SALUD AYMARAES 392,044 392,044 - - - - - - - - - - 20,976 20,161 433,181
Total APURIMAC 1,773,658 1,903,572 271,048 52,462 1,415,364 135,440 209,725 2,499,907 8,261,176 514,683 1,104,731 - - 1,328,246 - - - 2,133,413 5,081,073 573,395 312,973 14,228,617
AREQUIPA 765 REGION AREQUIPA-SALUD 487,226 487,226 - - - - - - - - - - 19,401 506,627
766 REGION AREQUIPA-HOSPITAL GOYENECHE - - - - - - - - 229,482 884,346 1,287,263 - 1,853,325 4,254,416 4,380 4,258,796
767 REGION AREQUIPA-HOSPITAL REGIONAL HONORIO DELGADO - - - - - - - - 230,892 898,146 440,538 390,601 2,000,000 - 3,112,214 7,072,391 7,873 7,080,264
768 REGION AREQUIPA-SALUD CAMANA 387,812 241,912 - 824,362 1,454,086 446,544 446,544 38,190 1,938,820
769 REGION AREQUIPA-SALUD APLAO 328,508 280,388 - 242,814 851,710 - - 355,501 355,501 101,643 1,308,854
1222 REGION AREQUIPA - SALUD RED PERIFERICA AREQUIPA 3,127,659 3,296,503 142,691 74,105 2,829,302 - 214,750 4,307,578 13,992,588 - - - - - - - - - 54,256 14,046,844
1320 REG. AREQUIPA - INST. REG. DE ENFERMEDADES NEOPLASICAS DEL- SUR (IREN SUR)
- - - - - - - - - - - - - 1,500,000 - - 1,123,271 2,623,271 1,186 2,624,457
1657 REG. AREQUIPA - HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL
- CHURA GALLEGOS
- - - - - - - - - - 170,248 170,248 10,920 181,168
Total AREQUIPA 3,843,979 3,818,803 142,691 74,105 2,829,302 - 214,750 5,861,980 16,785,610 460,374 1,782,492 - - 440,538 390,601 4,787,263 - - 7,061,103 14,922,371 237,849 31,945,830
AYACUCHO 1024 REGION AYACUCHO-HOSPITAL HUAMANGA - - - - - - - - - 550,000 1,897,428 500,000 159,257 1,340,358 145,665 615,629 110,128 2,153,431 7,471,896 320,082 - 7,791,978
1025 REGION AYACUCHO-SALUD SUR AYACUCHO 100,000 135,878 714,308 950,186 100,000 100,000 50,000 - - 364,137 614,137 101,198 41,263 1,706,784
1045 REGION AYACUCHO-SALUD CENTRO AYACUCHO 150,000 488,485 1,082,878 1,721,363 - - 469,689 469,689 106,112 65,062 2,362,226
1046 REGION AYACUCHO-SALUD SARA SARA 50,000 111,567 579,358 740,925 - - 360,629 360,629 104,828 47,993 1,254,375
1321 REG. AYACUCHO - RED DE SALUD AYACUCHO NORTE 150,000 421,058 1,114,568 1,685,626 50,000 215,467 250,000 300,000 - 726,039 1,541,506 76,523 22,192 3,325,847
1362 GOB. REG. DE AYACUCHO- RED DE SALUD HUAMANGA 1,538,707 1,454,513 473,309 1,058,642 245,579 1,493,362 6,264,112 50,000 153,504 350,000 400,000 - - 937,585 1,891,089 67,904 69,785 8,292,890
1489 GOB. REG. DE AYACUCHO - RED DE SALUD SAN MIGUEL 100,000 163,236 726,277 989,513 - - 231,541 231,541 70,080 24,197 1,315,331
1490 GOB. REG. DE AYACUCHO - RED DE SALUD SAN FRANCISCO 150,000 478,895 1,021,273 1,650,168 150,000 150,000 200,000 - 471,119 971,119 134,291 87,470 2,843,048
Total AYACUCHO 2,238,707 3,253,632 473,309 - 1,058,642 - 245,579 6,732,024 14,001,893 900,000 2,516,399 500,000 159,257 2,190,358 145,665 1,315,629 110,128 - 5,714,170 13,551,606 981,018 357,962 28,892,479
CALLAO 1316 REGION CALLAO - DIRECCION DE SALUD I CALLAO 3,527,026 2,049,545 388,265 1,375,129 3,065,632 10,405,597 - - - - - - - - - - 651 10,406,248
1317 REGION CALLAO - HOSPITAL DANIEL A. CARRION - - - - - - - - 1,770,199 - 2,325,165 327,638 4,453,233 - 194,567 4,762,557 13,833,359 3,106 13,836,465
1318 REGION CALLAO - HOSPITAL DE APOYO SAN JOSE - - - - - - - - 1,359,956 - 1,400,000 - 1,515,008 4,274,964 500 4,275,464
1452 GOB. REG. DEL CALLAO - HOSPITAL DE VENTANILLA - - - - - - - - 485,788 - - 532,720 1,018,508 22,443 1,040,951
1667 GOB. REG. DEL CALLAO - HOSPITAL DE REHABILITACION DEL CALLAO
- - - - - - - - - - - - - 426,293 - 252,837 679,130 - 679,130
Total CALLAO 3,527,026 2,049,545 388,265 - 1,375,129 - - 3,065,632 10,405,597 - 3,615,943 - - 2,325,165 327,638 5,853,233 426,293 194,567 7,063,122 19,805,961 26,700 30,238,258
DIRIS LIMA CENTRO 143 HOSPITAL NACIONAL ARZOBISPO LOAYZA - - - - - - - - 2,000,000 - 2,000,000 - - 6,250,709 10,250,709 11,248 - 10,261,957
144 HOSPITAL NACIONAL DOS DE MAYO - - - - - - - - 3,000,000 - 3,500,000 - - 11,386,119 17,886,119 500 - 17,886,619
145 HOSPITAL DE APOYO SANTA ROSA - - - - - - - - 500,000 - 1,000,000 - - 3,641,181 5,141,181 3,656 - 5,144,837
146 HOSPITAL DE EMERGENCIAS CASIMIRO ULLOA - - - - - - - - 400,000 - 1,000,000 - - 3,011,175 4,411,175 - - 4,411,175
147 HOSPITAL DE EMERGENCIAS PEDIATRICAS - - - - - - - - 503,158 - - - 1,571,129 2,074,287 6,037 - 2,080,324
149 HOSPITAL NACIONAL DOCENTE MADRE NIÑO - SAN BARTOLOME - - - - - - - - 1,345,075 1,109,324 - 1,000,000 - - 6,669,050 10,123,449 11,488 - 10,134,937
1216 HOSPITAL SAN JUAN DE LURIGANCHO - - - - - - - - 1,000,000 - 1,000,000 - - 4,809,230 6,809,230 6,015 - 6,815,245
1683 DIRECCION DE REDES INTEGRADAS DE SALUD LIMA CENTRO 9,063,705 10,700,135 800,000 200,000 2,350,000 - 400,000 7,453,360 30,967,200 - - - - - - - - 500 - 30,967,700
Total DIRIS LIMA CENTRO 9,063,705 10,700,135 800,000 200,000 2,350,000 - 400,000 7,453,360 30,967,200 1,848,233 8,009,324 - - - 9,500,000 - - 37,338,593 56,696,150 39,444 - 87,702,794
DIRIS LIMA NORTE 136 HOSPITAL SERGIO BERNALES - - - - - - - - 1,000,000 - - 2,661,232 3,661,232 - - 3,661,232
137 HOSPITAL CAYETANO HEREDIA - - - - - - - 4,000,000 - 4,000,000 - - 14,085,246 22,085,246 - - 22,085,246
522 HOSPITAL CARLOS LANFRANCO LA HOZ - - - - - - - 500,000 - 1,000,000 - - 5,431,381 6,931,381 2,253 - 6,933,634
1684 DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE 9,047,792 10,502,480 771,921 198,328 2,344,465 - 343,361 7,140,455 30,348,802 - - - - - - - - - - - 30,348,802
Total DIRIS LIMA NORTE 9,047,792 10,502,480 771,921 198,328 2,344,465 - 343,361 7,140,455 30,348,802 - 4,500,000 - - - - 6,000,000 - - 22,177,859 32,677,859 2,253 - 63,028,914
ICA 1014 REGION ICA- HOSPITAL SAN JOSE DE CHINCHA 567,981 647,371 350,283 300,471 1,866,106 119,354 250,000 250,000 - 404,924 1,024,278 26,155 - 2,916,539
1015 REGION ICA-SALUD PALPA - NASCA 430,909 430,909 151,932 150,000 - 301,019 602,951 31,516 - 1,065,376
1052 REGION ICA-HOSPITAL REGIONAL DE ICA - - - - - - - 733,228 571,040 455,288 679,164 500,000 - 1,312,785 4,251,505 39,199 - 4,290,704
1195 REGION ICA-HOSPITAL SAN JUAN DE DIOS - PISCO 400,000 245,120 216,876 307,086 1,169,082 166,144 350,000 - 409,955 926,099 76,275 - 2,171,456
1196 REGION ICA-HOSPITAL DE APOYO SANTA MARIA DEL SOCORRO - 135,180 238,895 494,899 - 419,799 1,288,773 4,413 - 1,293,186
1223 REGION ICA - RED DE SALUD ICA 1,074,224 580,684 307,671 50,776 184,938 422,368 184,006 585,633 3,390,300 - - - - - - - - - - - - 3,390,300
1457 GOB. REG. ICA - HOSPITAL DE APOYO DE PALPA 169,914 169,914 - - - - - - - - - - 1,011 - 170,925
Total ICA 2,042,205 1,473,175 307,671 50,776 752,097 422,368 184,006 1,794,013 7,026,311 733,228 571,040 - - 1,027,898 1,168,059 1,744,899 - - 2,848,482 8,093,606 178,569 - 15,298,486
INEN 1235 INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS - - - - - - - - - - - - 1,467,882 4,000,000 - 16,612,912 22,080,794 362,245 - 22,443,039
Total INEN - - - - - - - - - - - - 1,467,882 4,000,000 - 16,612,912 22,080,794 362,245 - 22,443,039
LA LIBERTAD 845 REGION LA LIBERTAD-SALUD 700,000 400,000 - - - - - 971,922 2,071,922 69,657 69,657 70,203 - 2,211,782
 Traslados de Casas
Cápita (Tramo I) Total Cápita Pago por servicio Total Pago por
PLIEGO DNTP UNIDAD EJECUTORA Emergencia Maternas Total general
(Tramo I) servicio
0001 0002 0016 0017 0018 0024 0131 9002 0001 0002 0016 0017 0018 0024 0104 0129 0131 9002 0104 9002
846 REGION LA LIBERTAD-INSTITUTO REGIONAL DE OFTALMOLOGIA - - - - - - - - - - - - 827,273 - 2,000,000 - - 2,590,159 5,417,432 - - 5,417,432
847 REGION LA LIBERTAD-SALUD NORTE ASCOPE - - - - - - - - 1,819,040 1,597,005 750,328 732,551 1,000,000 - - 3,596,797 9,495,721 21,304 - 9,517,025
848 REGION LA LIBERTAD-SALUD TRUJILLO SUR OESTE - - - - - - - - 1,014,230 1,620,879 944,041 500,000 - - 3,178,940 7,258,090 73,996 - 7,332,086
849 REGION LA LIBERTAD-SALUD CHEPEN 344,814 300,940 150,000 - 300,879 1,096,633 439,261 439,261 44,440 - 1,580,334
850 REGION LA LIBERTAD-SALUD PACASMAYO 155,603 159,087 158,906 - 631,892 1,105,488 271,276 271,276 33,164 - 1,409,928
851 REGION LA LIBERTAD-SALUD SANCHEZ CARRION 842,704 841,585 462,786 - 1,397,526 3,544,601 242,748 242,748 127,368 - 3,914,717
852 REGION LA LIBERTAD-SALUD SANTIAGO DE CHUCO 128,935 333,941 128,873 - 580,262 1,172,011 125,171 125,171 69,195 - 1,366,377
853 REGION LA LIBERTAD-SALUD OTUZCO 313,347 256,899 209,831 - 1,367,070 2,147,147 319,123 319,123 76,580 - 2,542,850
854 REGION LA LIBERTAD-SALUD TRUJILLO ESTE 2,026,610 3,007,682 411,681 52,687 2,240,704 - 381,411 3,470,758 11,591,533 583,182 - - 1,371,053 1,954,235 1,229 - 13,546,997
1282 R.LA LIBERTAD- INST. REG.ENFERMEDADES NEOPLASICAS "LUIS PINILLOS
- GANOZA"
- - - - - - - - - - - 269,695 3,486,435 3,756,130 - - 3,756,130
1616 GOB. REG. DE LA LIBERTAD - SALUD JULCAN - 658,207 658,207 61,363 61,363 21,742 - 741,312
1617 GOB. REG. DE LA LIBERTAD - SALUD VIRU 120,253 323,620 122,356 - 469,982 1,036,211 104,436 104,436 7,584 - 1,148,231
1618 GOB. REG. DE LA LIBERTAD - SALUD ASCOPE 120,375 523,760 120,890 - 641,699 1,406,724 34,459 34,459 6,039 - 1,447,222
1619 GOB. REG. DE LA LIBERTAD - SALUD GRAN CHIMU - 640,706 640,706 472,023 472,023 22,023 - 1,134,752
Total LA LIBERTAD 4,752,641 6,147,514 411,681 52,687 3,594,346 - 381,411 11,130,903 26,471,183 2,833,270 3,217,884 - - 3,374,519 1,232,551 3,000,000 - - 16,362,901 30,021,125 574,867 - 57,067,175
LIMA REGION 1285 REGION LIMA - DIRECCION DE SALUD III LIMA NORTE 121,549 121,549 - - - - - - - - - - - 121,549
1286 REGION LIMA - HOSP. HUACHO-HUAURA-OYON Y SERV. BASICOS532,207
DE SALUD 576,961 15,290 803,217 594,546 2,522,221 366,990 980,923 228,364 451,917 109,806 1,200,000 - 2,230,086 5,568,086 500 - 8,090,807
1287 REGION LIMA - SERVICIOS BASICOS DE SALUD CAÑETE-YAUYOS539,430 545,502 804,715 90,208 620,503 2,600,358 - - - - - - - - - - 2,600,358
1288 REGION LIMA - HOSPITAL DE APOYO REZOLA - - - - - - 640,101 238,137 390,000 - 1,008,993 2,277,231 1,192 - 2,278,423
1289 REGION LIMA - HOSP. BARRANCA-CAJATAMBO Y SERV. BASICOS332,538
DE SALUD 556,195 572,750 294,287 1,755,770 657,802 224,352 800,000 - 1,162,851 2,845,005 31,136 - 4,631,911
1290 REGION LIMA - HOSP. CHANCAY Y SERVICIOS BASICOS DE SALUD - 598,316 900,000 - 1,060,375 2,558,691 500 - 2,559,191
1291 REGION LIMA - SERV. BASICOS DE SALUD CHILCA-MALA 280,218 305,756 401,117 247,541 1,234,632 - - - - - - - 6,791 - 1,241,423
1292 REGION LIMA - HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD
501,251 556,205 705,328 686,647 2,449,431 682,017 1,200,000 - 1,388,889 3,270,906 - - 5,720,337
1404 GOB. REG. DE LIMA- RED DE SALUD DE HUAROCHIRÍ 206,353 429,146 606,010 550,482 1,791,991 - - 42,165 42,165 2,361 - 1,836,517
Total LIMA REGION 2,391,997 2,969,765 - 15,290 3,893,137 90,208 3,115,555 12,475,952 366,990 3,559,159 690,853 - 451,917 109,806 4,490,000 - - 6,893,359 16,562,084 42,480 - 29,080,516
MINSA 121 INSTITUTO NACIONAL DE SALUD MENTAL - - - - - - - - - - - - - - - - 493,827 493,827 - - 493,827
124 INSTITUTO NACIONAL DE OFTALMOLOGIA - - - - - - - - - - - - - - - - 6,362,080 6,362,080 1,556 - 6,363,636
125 INSTITUTO NACIONAL DE REHABILITACION - - - - - - - - - - - - - - 36,957 - 1,085,627 1,122,584 - - 1,122,584
126 INSTITUTO NACIONAL DE SALUD DEL NIÑO - - - - - - - - - 3,252,091 - - 3,000,000 - 6,565,926 12,818,017 4,925 - 12,822,942
127 INSTITUTO NACIONAL MATERNO PERINATAL - - - - - - - - - 4,570,200 - - 3,000,000 - - 7,920,139 15,490,339 7,682 - 15,498,021
133 HOSPITAL HERMILIO VALDIZAN - - - - - - - - - - - - - - 3,786,098 3,786,098 - - 3,786,098
148 HOSPITAL NACIONAL VICTOR LARCO HERRERA - - - - - - - - - - - - - - 149,857 1,800,898 1,950,755 - - 1,950,755
1512 INSTITUTO NACIONAL DE SALUD DEL NIÑO - SAN BORJA - - - - - - - - - 3,871,900 - - 4,000,000 - 15,805,193 23,677,093 22,043 - 23,699,136
Total MINSA - - - - - - - - - 7,123,991 4,570,200 - - - - 10,000,000 36,957 149,857 43,819,788 65,700,793 36,206 - 65,736,999
MOQUEGUA 884 REGION MOQUEGUA-SALUD 82,135 268,480 42,068 2,986 251,105 41,976 170,240 858,990 - - - - - - - - - - 30,287 - 889,277
1172 REGION MOQUEGUA - SALUD ILO 56,490 93,584 - - 198,678 102,507 451,259 - - - 206,449 206,449 35,907 - 693,615
1394 GOB. REG. MOQUEGUA - HOSPITAL REGIONAL DE MOQUEGUA - - - - - - - - - 391,789 430,359 118,145 30,341 - 277,783 1,248,417 42,842 - 1,291,259
Total MOQUEGUA 138,625 362,064 42,068 2,986 449,783 - 41,976 272,747 1,310,249 391,789 430,359 - - 118,145 30,341 - - 484,232 1,454,866 109,036 - 2,874,151
PIURA 899 REGION PIURA-SALUD 2,540,661 2,032,707 2,563,015 1,852,997 8,989,380 - - - - - - - - - 16,681 - 9,006,061
900 REGION PIURA-SALUD LUCIANO CASTILLO COLONNA 2,016,610 2,005,495 816,629 207,857 2,880,389 1,456,219 465,030 2,294,591 12,142,820 - - - - - - - - - 49,000 5,924 12,197,744
901 REGION PIURA-HOSPITAL DE APOYO III SULLANA - - - - 605,374 412,968 - 434,397 1,452,739 184,611 - 1,637,350
1026 REGION PIURA-SALUD MORROPON-CHULUCANAS 1,326,017 1,145,363 1,579,035 1,314,391 5,364,806 - - - - 119,303 - 5,484,109
1116 REGION PIURA-HOSPITAL DE APOYO I CHULUCANAS - 106,942 200,000 - 253,039 559,981 9,073 - 569,054
1117 REGION PIURA-HOSP.APOYO I NTRA.SRA.DE LAS MERCEDES DE PAITA 487,152 487,152 180,202 500,000 - 536,305 1,216,507 83,932 - 1,787,591
1306 REGION PIURA-HOSPITAL DE APOYO I SANTA ROSA - - - - - - - - 700,000 540,678 521,734 - 909,239 2,671,651 170,405 - 2,842,056
Total PIURA 5,883,288 5,183,565 816,629 207,857 7,022,439 1,456,219 465,030 5,949,131 26,984,158 - 1,485,576 - - 1,560,588 - 721,734 - - 2,132,980 5,900,878 633,005 5,924 33,523,965
PUNO 915 REGION PUNO-SALUD MELGAR 261,511 1,052,945 119,761 891,441 2,325,658 386,064 386,064 13,315 - 2,725,037
916 REGION PUNO-SALUD AZANGARO 586,215 556,757 646,951 565,979 2,355,902 284,518 284,518 10,937 - 2,651,357
917 REGION PUNO-SALUD SAN ROMAN 881,057 2,068,616 293,646 59,245 639,907 330,467 2,157,990 6,430,928 1,500,000 - 1,303,471 2,803,471 45,070 - 9,279,469
918 REGION PUNO-SALUD HUANCANE 535,455 510,641 926,645 644,357 2,617,098 110,015 110,015 4,567 - 2,731,680
919 REGION PUNO-SALUD PUNO 1,082,775 942,239 1,030,512 1,093,327 4,148,853 - - - - - - - - 500 37,893 4,187,246
920 REGION PUNO-SALUD CHUCUITO 400,000 570,443 500,809 401,352 1,872,604 95,583 95,583 10,187 - 1,978,374
967 REGION PUNO-SALUD YUNGUYO 124,758 584,908 159,006 868,672 105,104 105,104 3,936 - 977,712
968 REGION PUNO-SALUD COLLAO 417,687 395,880 552,340 352,490 1,718,397 273,631 273,631 8,461 14,085 2,014,574
1006 REGION PUNO-SALUD MACUSANI 434,727 210,463 645,190 115,056 115,056 11,630 - 771,876
1007 REGION PUNO-SALUD SANDIA 363,122 295,804 418,977 1,077,903 49,052 49,052 10,489 - 1,137,444
1435 GOB.REG. PUNO - HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON - - - - - 376,986 700,000 - 1,033,491 2,110,477 44,056 - 2,154,533
1621 GOB. REG. DPTO. DE PUNO - SALUD LAMPA 572,520 572,520 70,669 70,669 2,779 - 645,968
Total PUNO 4,652,580 6,978,233 293,646 59,245 4,851,652 330,467 7,467,902 24,633,725 - - - - - 376,986 2,200,000 - 3,826,654 6,403,640 165,927 51,978 31,255,270
SAN MARTIN 930 REGION SAN MARTIN-SALUD 1,060,553 709,544 525,337 240,645 865,390 221,741 942,459 4,565,669 275,178 275,178 - - 4,840,847
1058 REGION SAN MARTIN-SALUD ALTO MAYO 898,630 1,028,394 901,665 816,075 3,644,764 504,856 581,989 531,029 625,486 - 2,337,626 4,580,986 27,664 - 8,253,414
1059 REGION SAN MARTIN-SALUD HUALLAGA CENTRAL 759,686 998,701 800,000 737,193 3,295,580 - 480,464 480,464 66,354 - 3,842,398
1060 REGION SAN MARTIN-SALUD ALTO HUALLAGA 271,942 355,475 300,000 287,850 1,215,267 - 743,261 743,261 4,420 - 1,962,948
1400 GOB. REG. SAN MARTIN - HOSPITAL II - 2 TARAPOTO - - - - - - - - 556,489 880,129 535,293 261,193 700,000 2,041,765 4,974,869 332,250 - 5,307,119
Total SAN MARTIN 2,990,811 3,092,114 525,337 240,645 2,867,055 - 221,741 2,783,577 12,721,280 1,061,345 1,462,118 1,066,322 261,193 1,325,486 - 5,878,294 11,054,758 430,688 - 24,206,726
TACNA 970 REGION TACNA-HOSPITAL DE APOYO HIPOLITO UNANUE - - - - - - - - - 415,201 824,068 373,627 149,234 100,000 - 1,506,920 3,369,050 44,799 - 3,413,849
1622 GOB. REG. DE TACNA - RED DE SALUD TACNA 838,252 1,525,208 64,451 35,097 1,113,038 82,213 1,440,213 5,098,472 - - - - - - - - - - 14,512 - 5,112,984
Total TACNA 838,252 1,525,208 64,451 35,097 1,113,038 - 82,213 1,440,213 5,098,472 415,201 824,068 - - 373,627 149,234 100,000 - - 1,506,920 3,369,050 59,311 - 8,526,833
UCAYALI 950 REGION UCAYALI-SALUD 1,014,155 1,079,119 307,753 165,752 970,998 1,004,594 4,542,371 - - - - - - - - - - 13,595 - 4,555,966
951 REGION UCAYALI-HOSPITAL REGIONAL DE PUCALLPA - - - - - - - 143,107 600,000 - 200,942 944,049 457,197 - 1,401,246
952 REGION UCAYALI-HOSPITAL AMAZONICO - - - - - - - 300,714 106,245 199,492 400,000 276,607 1,283,058 72,500 - 1,355,558
1175 REGION UCAYALI -DIRECCION DE RED. DE SALUD Nº 3 ATALAYA 346,447 350,000 332,400 404,973 1,433,820 - - - - - - - - - - 402,995 - 1,836,815
1341 REGION UCAYALI- DIREC. DE RED. DE SALUD N° 04 AGUAYTIA- SAN
165,232
ALEJANDRO
100,653 316,277 202,319 784,481 - - - - - - - - - - 500 - 784,981
1660 GOB. REG. DE UCAYALI - RED DE SALUD N° 01 CORONEL PORTILLO
962,007 806,388 606,929 202,463 764,434 3,342,221 - - - - - - - - - - 95,022 - 3,437,243
 Traslados de Casas
Cápita (Tramo I) Total Cápita Pago por servicio Total Pago por
PLIEGO DNTP UNIDAD EJECUTORA Emergencia Maternas Total general
(Tramo I) servicio
0001 0002 0016 0017 0018 0024 0131 9002 0001 0002 0016 0017 0018 0024 0104 0129 0131 9002 0104 9002
Total UCAYALI 2,487,841 2,336,160 307,753 165,752 2,226,604 - 202,463 2,376,320 10,102,893 - 300,714 - - 249,352 199,492 1,000,000 - - 477,549 2,227,107 1,041,809 - 13,371,809
Total general 59,836,067 64,979,558 7,135,059 1,433,779 41,187,395 2,014,027 3,412,930 71,963,089 251,961,904 17,372,759 39,202,004 1,190,853 159,257 15,920,007 6,275,056 57,838,244 575,588 689,606 186,814,318 326,037,692 6,258,790 728,837 584,987,223