Presupuesto de ventas y compras de cirugía

PRESUPUESTO DE COSTOS, GASTOS
INSTITUCION UNIVERSITARIA AN
ADMINISTRAC
PRESUPUEST
SUPUESTO DE COSTOS, GASTOS ADMINISTRATTIVOS Y GENERALES
CAROLINA GONZALEZ CASTRO
NSTITUCION UNIVERSITARIA ANTONIO JOSE CAMACHO UNIAJC

ADMINISTRACION EN SALUD
PRESUPUESTOS EN SALUD
JOHN JAIRO OSPINA HURTADO
GRUPO: 5493
Especialidad Procedimiento
Laparoscopia Tipo I
Laparoscopia Tipo II
Histerectomia Laparoscopica
Reconstruccion Piso Pelvico Tipo I
Ginecologia Reconstruccion Piso Pelvico Tipo II
Reconstruccion Piso Pelvico Tipo III
Reconstruccion Piso Pelvico Tipo IV
TOTAL VENTA MENSUAL DE GINECOLOGIA
Cirugía bariátrica Sleeve Gástrico
Cirugia General Cirugía bariátrica Bypass Gástrico
TOTAL VENTA MENSUAL DE CIRUGIA GRAL
Reemplazo de Cadera
Reemplazo de Rodilla
Ortopedia y Traumatologia Reemplazo de Hombro
TOTAL VENTA MENSUAL ORTOPEDIA Y TRAUMATOLOGIA

Abdominoplastia
Mamoplastia de aumento
Medicina Estética Liposuccion
Rinoplastia
TOTAL VENTA MENSUAL MEDICINA ESTETICA
TOTAL PRESUPUESTO MENSUAL DE VENTAS UNIDAD DE

NEGOCIO:CIRUGIA
Presupuesto de Ventas
Periodo Agosto- Diciembre 2022
Unidad de negocio: Cirugia
Agosto Septiembre Octubre
Cant. CX Valor unitario Subtotal Cant. CX Valor unitario Subtotal Cant. CX
5 $1,200,000 $6,000,000 5 $1,200,000 $6,000,000 5
8 $1,400,000 $11,200,000 8 $1,400,000 $11,200,000 8
6 $2,000,000 $12,000,000 6 $2,000,000 $12,000,000 6
6 $5,000,000 $30,000,000 6 $5,000,000 $30,000,000 6
4 $6,000,000 $24,000,000 4 $6,000,000 $24,000,000 4
8 $7,500,000 $60,000,000 8 $7,500,000 $60,000,000 8
3 $8,000,000 $24,000,000 3 $8,000,000 $24,000,000 3
40 $31,100,000 $167,200,000 40 $31,100,000 $167,200,000 40
8 $12,200,000 $97,600,000 8 $12,200,000 $97,600,000 8
10 $13,000,000 $130,000,000 10 $13,000,000 $130,000,000 10
18 $25,200,000 $227,600,000 18 $25,200,000 $227,600,000 18
3 $6,889,300 $20,667,900 3 $6,889,300 $20,667,900 3
5 $9,666,700 $48,333,500 5 $9,666,700 $48,333,500 5
10 $2,923,900 $29,239,000 10 $2,923,900 $29,239,000 10
18 $19,479,900 $98,240,400 18 $19,479,900 $98,240,400 18
2 $8,000,000 $16,000,000 2 $8,000,000 $16,000,000 2
4 $6,500,000 $26,000,000 4 $6,500,000 $26,000,000 4
2 $7,500,000 $15,000,000 2 $7,500,000 $15,000,000 2
3 $3,500,000 $10,500,000 3 $3,500,000 $10,500,000 3
11 $25,500,000 $67,500,000 11 $25,500,000 $67,500,000 11
$560,540,400 $560,540,400 $5
sto de Ventas
to- Diciembre 2022
negocio: Cirugia
Octubre Noviembre Diciembre
Valor unitario Subtotal Cant. CX Valor unitario Subtotal Cant. CX Valor unitario
$1,200,000 $6,000,000 5 $1,200,000 $6,000,000 2 $1,500,000
$1,400,000 $11,200,000 8 $1,400,000 $11,200,000 4 $1,600,000
$2,000,000 $12,000,000 6 $2,000,000 $12,000,000 3 $2,200,000
$5,000,000 $30,000,000 6 $5,000,000 $30,000,000 1 $5,000,000
$6,000,000 $24,000,000 4 $6,000,000 $24,000,000 2 $6,000,000
$7,500,000 $60,000,000 8 $7,500,000 $60,000,000 3 $7,500,000
$8,000,000 $24,000,000 3 $8,000,000 $24,000,000 0 $8,000,000
$31,100,000 $167,200,000 40 $31,100,000 $167,200,000 15 $31,800,000
$12,200,000 $97,600,000 8 $12,200,000 $97,600,000 5 $15,000,000
$13,000,000 $130,000,000 10 $13,000,000 $130,000,000 3 $16,000,000
$25,200,000 $227,600,000 18 $25,200,000 $227,600,000 8 $31,000,000
$6,889,300 $20,667,900 3 $6,889,300 $20,667,900 1 $6,889,300
$9,666,700 $48,333,500 5 $9,666,700 $48,333,500 1 $9,666,700
$2,923,900 $29,239,000 10 $2,923,900 $29,239,000 8 $2,923,900
$19,479,900 $98,240,400 18 $ 19,479,900 $98,240,400 10 $19,479,900
$8,000,000 $16,000,000 2 $8,000,000 $16,000,000 8 $10,000,000
$6,500,000 $26,000,000 4 $6,500,000 $26,000,000 7 $8,000,000
$7,500,000 $15,000,000 2 $7,500,000 $15,000,000 5 $9,500,000
$3,500,000 $10,500,000 3 $3,500,000 $10,500,000 6 $3,500,000
$25,500,000 $67,500,000 11 $25,500,000 $67,500,000 26 $31,000,000
$560,540,400 $560,540,400 $422,947,2

Diciembre PRESUPUESTO DE PRESUPUESTO DE VENTA TOTAL
Subtotal VENTA TOTAL POR PX POR ESPECIALIDAD
$3,000,000 $27,000,000
$6,400,000 $51,200,000
$6,600,000 $54,600,000
$5,000,000 $125,000,000
$12,000,000 $108,000,000
$22,500,000 $262,500,000
$0 $96,000,000
$55,500,000 $724,300,000 $724,300,000
$75,000,000 $465,400,000
$48,000,000 $568,000,000
$123,000,000 $1,033,400,000 $1,033,400,000
$6,889,300 $89,560,900
$9,666,700 $203,000,700
$23,391,200 $140,347,200
$39,947,200 $432,908,800 $432,908,800
$80,000,000 $144,000,000
$56,000,000 $160,000,000
$47,500,000 $107,500,000
$21,000,000 $63,000,000
$204,500,000 $474,500,000 $474,500,000

TOTAL
$422,947,200
PRESUPUESTO $2,665,108,800
Especialidad
Ginecologia
Cirugia General
Ortopedia y Traumatologia
Medicina Estética
TOTAL PRESUPUESTO MENSUAL DE COMPRAS UNIDAD DE NEGOCIO:CIRUGIA

Agosto
Procedimiento
Cant. CX
Laparoscopia Tipo I 5
Laparoscopia Tipo II 8
Histerectomia Laparoscopica 6
Reconstruccion Piso Pelvico Tipo I 6
Reconstruccion Piso Pelvico Tipo II 4
Reconstruccion Piso Pelvico Tipo III 8
Reconstruccion Piso Pelvico Tipo IV 3
TOTAL COMPRA MENSUAL DE GINECOLOGIA 40
Cirugía bariátrica Sleeve Gástrico 8
Cirugía bariátrica Bypass Gástrico 10
TOTAL COMPRA MENSUAL DE CIRUGIA GRAL 18
Reemplazo de Cadera 3
Reemplazo de Rodilla 5
Reemplazo de Hombro 10
TOTAL COMPRA MENSUAL ORTOPEDIA Y TRAUMATOLOGIA 18
Abdominoplastia 2
Mamoplastia de aumento 4
Liposuccion 2
Rinoplastia 3
TOTAL COMPRA MENSUAL MEDICINA ESTETICA 11
PUESTO MENSUAL DE COMPRAS UNIDAD DE NEGOCIO:CIRUGIA $19,750

Presupuesto de Compras de Insumos y Sumini
Valor suministro Subtotal Cant. CX Valor suministro Subtotal Cant. CX Valor suministro
$120,000 $600,000 5 $120,000 $600,000 5 $120,000
$135,000 $1,080,000 8 $135,000 $1,080,000 8 $135,000
$100,000 $600,000 6 $100,000 $600,000 6 $100,000
$180,000 $1,080,000 6 $180,000 $1,080,000 6 $180,000
$210,000 $840,000 4 $210,000 $840,000 4 $210,000
$215,000 $1,720,000 8 $215,000 $1,720,000 8 $215,000
$225,000 $675,000 3 $225,000 $675,000 3 $225,000
$1,185,000 $6,595,000 40 $1,185,000 $6,595,000 40 $1,185,000
$230,000 $1,840,000 8 $230,000 $1,840,000 8 $230,000
$245,000 $2,450,000 10 $245,000 $2,450,000 10 $245,000
$475,000 $4,290,000 18 $475,000 $4,290,000 18 $475,000
$350,000 $1,050,000 3 $350,000 $1,050,000 3 $350,000
$365,000 $1,825,000 5 $365,000 $1,825,000 5 $365,000
$230,000 $2,300,000 10 $230,000 $2,300,000 10 $230,000
$945,000 $5,175,000 18 $945,000 $5,175,000 18 $945,000
$400,000 $800,000 2 $400,000 $800,000 2 $400,000
$350,000 $1,400,000 4 $350,000 $1,400,000 4 $350,000
$370,000 $740,000 2 $370,000 $740,000 2 $370,000
$250,000 $750,000 3 $250,000 $750,000 3 $250,000
$1,370,000 $3,690,000 11 $1,370,000 $3,690,000 11 $1,370,000
$19,750,000 $19,750,000 $19,750,0

umos y Suministros
mbre 2022
Cirugia
Subtotal Cant. CX Valor suministro Subtotal Cant. CX Valor suministro Subtotal
$600,000 5 $120,000 $600,000 2 $120,000 $240,000
$1,080,000 8 $135,000 $1,080,000 4 $135,000 $540,000
$600,000 6 $100,000 $600,000 3 $100,000 $300,000
$1,080,000 6 $180,000 $1,080,000 1 $180,000 $180,000
$840,000 4 $210,000 $840,000 2 $210,000 $420,000
$1,720,000 8 $215,000 $1,720,000 3 $215,000 $645,000
$675,000 3 $225,000 $675,000 0 $225,000 $0
$6,595,000 40 $1,185,000 $6,595,000 15 $1,185,000 $2,325,000
$1,840,000 8 $230,000 $1,840,000 5 $230,000 $1,150,000
$2,450,000 10 $245,000 $2,450,000 3 $245,000 $735,000
$4,290,000 18 $475,000 $4,290,000 8 $475,000 $1,885,000
$1,050,000 3 $350,000 $1,050,000 1 $350,000 $350,000
$1,825,000 5 $365,000 $1,825,000 1 $365,000 $365,000
$2,300,000 10 $230,000 $2,300,000 8 $230,000 $1,840,000
$5,175,000 18 $945,000 $5,175,000 10 $945,000 $2,555,000
$800,000 2 $400,000 $800,000 8 $400,000 $3,200,000
$1,400,000 4 $350,000 $1,400,000 7 $350,000 $2,450,000
$740,000 2 $370,000 $740,000 5 $370,000 $1,850,000
$750,000 3 $250,000 $750,000 6 $250,000 $1,500,000
$3,690,000 11 $1,370,000 $3,690,000 26 $1,370,000 $9,000,000
$19,750,000 $19,750,000 $15,765,000

PRESUPUESTO DE COMPRA TOTAL PRESUPUESTO DE VENTA
POR PROCEDIMIENTO TOTAL POR ESPECIALIDAD
$2,640,000
$4,860,000
$2,700,000
$4,500,000
$3,780,000
$7,525,000
$2,700,000
$28,705,000 $28,705,000
$8,510,000
$10,535,000
$19,045,000 $19,045,000
$4,550,000
$7,665,000
$11,040,000
$23,255,000 $23,255,000
$6,400,000
$8,050,000
$4,810,000
$4,500,000
$23,760,000 $23,760,000
TOTAL PRESUPUESTO $94,765,000

CIRUJANO
Especialidad
Ginecologia
Cirugia General
Medicina Estética
TOTAL PRESUPUESTO MENSUAL CIRUJANO
TOTAL PRESUPUESTO PERIODO CIRUJANO
ANESTESIOLOGO
Especialidad
Ginecologia
Ginecologia
Cirugia General
Medicina Estética
TOTAL PRESUPUESTO MENSUAL ANESTESIOLOGO
TOTAL PRESUPUESTO PERIODO ANESTESIOLOGO
AYUDANTE
Especialidad
Ginecologia
Cirugia General
Medicina Estética
Medicina Estética
TOTAL PRESUPUESTO
TOTAL PRESUPUESTO PERIODO AYUDANTE
TOTAL MENSUAL PRESUPUESTO DE HONORARIOS
PRESUPUESTO TOTAL DE HONORARIOS

Agosto
Procedimiento
Cant. CX
TOTAL HONORARIOS MENSUAL DE GINECOLOGIA 40

TOTAL HONORARIOS MENSUAL DE CIRUGIA GRAL 18

Artroscopia de Hombro 10
TOTAL HONORARIOS MENSUAL ORTOPEDIA Y TRAUMATOLOGIA 18

Abdominoplastia 2
Liposuccion 2
Rinoplastia 3
TOTAL HONORARIOS MENSUAL MEDICINA ESTETICA 11
OTAL PRESUPUESTO MENSUAL CIRUJANO $97,740,
TOTAL PRESUPUESTO PERIODO CIRUJANO
OLOGO
Agosto
Procedimiento
Cant. CX
TOTAL VENTA MENSUAL DE GINECOLOGIA 40
TOTAL VENTA MENSUAL DE CIRUGIA GRAL 18

TOTAL VENTA MENSUAL ORTOPEDIA Y TRAUMATOLOGIA 18

Abdominoplastia 2
Liposuccion 2
Rinoplastia 3
TOTAL VENTA MENSUAL MEDICINA ESTETICA 11
OTAL PRESUPUESTO MENSUAL ANESTESIOLOGO $39,096,000
OTAL PRESUPUESTO PERIODO ANESTESIOLOGO
E
Agosto
Procedimiento
Cant. CX
TOTAL VENTA MENSUAL DE GINECOLOGIA 40
TOTAL VENTA MENSUAL DE CIRUGIA GRAL 18

TOTAL VENTA MENSUAL ORTOPEDIA Y TRAUMATOLOGIA 18

Abdominoplastia 2
Liposuccion 2
Rinoplastia 3
TOTAL VENTA MENSUAL MEDICINA ESTETICA 11
TOTAL PRESUPUESTO MENSUAL AYUDANTE

$28,647,000
OTAL PRESUPUESTO PERIODO AYUDANTE
L MENSUAL PRESUPUESTO DE HONORARIOS $165,483,000
RESUPUESTO TOTAL DE HONORARIOS

Presupuesto de Honorarios

Honorarios Subtotal Cant. CX Honorarios Subtotal Cant. CX
$250,000 $1,250,000 5 $250,000 $1,250,000 5
$280,000 $2,240,000 8 $280,000 $2,240,000 8
$350,000 $2,100,000 6 $350,000 $2,100,000 6
$400,000 $2,400,000 6 $400,000 $2,400,000 6
$450,000 $1,800,000 4 $450,000 $1,800,000 4
$500,000 $4,000,000 8 $500,000 $4,000,000 8
$550,000 $1,650,000 3 $550,000 $1,650,000 3
$2,780,000 $15,440,000 40 $2,780,000 $15,440,000 40

$2,800,000 $22,400,000 8 $2,800,000 $22,400,000 8
$3,100,000 $31,000,000 10 $3,100,000 $31,000,000 10
$5,900,000 $53,400,000 18 $5,900,000 $53,400,000 18

$1,300,000 $3,900,000 3 $1,300,000 $3,900,000 3
$1,470,000 $7,350,000 5 $1,470,000 $7,350,000 5
$600,000 $6,000,000 10 $600,000 $6,000,000 10
$3,370,000 $17,250,000 18 $17,250,000 18

$1,500,000 $3,000,000 2 $1,500,000 $3,000,000 2
$1,000,000 $4,000,000 4 $1,000,000 $4,000,000 4
$1,200,000 $2,400,000 2 $1,200,000 $2,400,000 2
$750,000 $2,250,000 3 $750,000 $2,250,000 3
$4,450,000 $11,650,000 11 $4,450,000 $11,650,000 11
$97,740,000 $97,740,000 $97,7
$456,800,000

$100,000 $500,000 5 $100,000 $500,000 5
$112,000 $896,000 8 $112,000 $896,000 8
$140,000 $840,000 6 $140,000 $840,000 6
$160,000 $960,000 6 $160,000 $960,000 6
$180,000 $720,000 4 $180,000 $720,000 4
$200,000 $1,600,000 8 $200,000 $1,600,000 8
$220,000 $660,000 3 $220,000 $660,000 3
$1,112,000 $6,176,000 40 $1,112,000 $6,176,000 40
$1,120,000 $8,960,000 8 $1,120,000 $8,960,000 8
$1,240,000 $12,400,000 10 $1,240,000 $12,400,000 10
$2,360,000 $21,360,000 18 $2,360,000 $21,360,000 18

$520,000 $1,560,000 3 $520,000 $1,560,000 3
$588,000 $2,940,000 5 $588,000 $2,940,000 5
$240,000 $2,400,000 10 $240,000 $2,400,000 10
$1,348,000 $6,900,000 18 $1,348,000 $6,900,000 18

$600,000 $1,200,000 2 $600,000 $1,200,000 2
$400,000 $1,600,000 4 $400,000 $1,600,000 4
$480,000 $960,000 2 $480,000 $960,000 2
$300,000 $900,000 3 $300,000 $900,000 3
$1,780,000 $4,660,000 11 $1,780,000 $4,660,000 11
$39,096,000 $39,096,000 $39,096,000
$182,720,000

$75,000 $375,000 5 $75,000 $375,000 5
$84,000 $672,000 8 $84,000 $672,000 8
$105,000 $630,000 6 $105,000 $630,000 6
$120,000 $720,000 6 $120,000 $720,000 6
$135,000 $540,000 4 $135,000 $540,000 4
$150,000 $1,200,000 8 $150,000 $1,200,000 8
$165,000 $495,000 3 $165,000 $495,000 3
$834,000 $4,632,000 40 $834,000 $4,632,000 40
$840,000 $6,720,000 8 $840,000 $6,720,000 8
$930,000 $9,300,000 10 $930,000 $9,300,000 10
$1,770,000 $16,020,000 18 $1,770,000 $16,020,000 18

$390,000 $1,170,000 3 $390,000 $1,170,000 3
$441,000 $2,205,000 5 $441,000 $2,205,000 5
$180,000 $1,800,000 10 $180,000 $1,800,000 10
$1,011,000 $5,175,000 18 $1,011,000 $5,175,000 18

$450,000 $900,000 2 $450,000 $900,000 2
$300,000 $1,200,000 4 $300,000 $1,200,000 4
$360,000 $720,000 2 $360,000 $720,000 2
$0 $0 3 $0 $0 3
$1,110,000 $2,820,000 11 $1,110,000 $2,820,000 11
$28,647,000 $28,647,000 $28,647,000

$132,990,000
$165,483,000 $165,483,000 $165,483,000
$772,510,000
norarios
mbre 2022
Cirugia

$250,000 $1,250,000 5 $250,000 $1,250,000 2
$280,000 $2,240,000 8 $280,000 $2,240,000 4
$350,000 $2,100,000 6 $350,000 $2,100,000 3
$400,000 $2,400,000 6 $400,000 $2,400,000 1
$450,000 $1,800,000 4 $450,000 $1,800,000 2
$500,000 $4,000,000 8 $500,000 $4,000,000 3
$550,000 $1,650,000 3 $550,000 $1,650,000 0
$2,780,000 $15,440,000 40 $2,780,000 $15,440,000 15

$2,800,000 $22,400,000 8 $2,800,000 $22,400,000 5
$3,100,000 $31,000,000 10 $3,100,000 $31,000,000 3
$5,900,000 $53,400,000 18 $5,900,000 $53,400,000 8

$1,300,000 $3,900,000 3 $1,300,000 $3,900,000 1
$1,470,000 $7,350,000 5 $1,470,000 $7,350,000 1
$600,000 $6,000,000 10 $600,000 $6,000,000 8
$3,370,000 $17,250,000 18 $3,370,000 $17,250,000 10

$1,500,000 $3,000,000 2 $1,500,000 $3,000,000 8
$1,000,000 $4,000,000 4 $1,000,000 $4,000,000 7
$1,200,000 $2,400,000 2 $1,200,000 $2,400,000 5
$750,000 $2,250,000 3 $750,000 $2,250,000 6
$4,450,000 $11,650,000 11 $4,450,000 $11,650,000 26
$97,740,000 $97,740,000 $65,8
$456,800,000

$100,000 $500,000 5 $100,000 $500,000 2
$112,000 $896,000 8 $112,000 $896,000 4
$140,000 $840,000 6 $140,000 $840,000 3
$160,000 $960,000 6 $160,000 $960,000 1
$180,000 $720,000 4 $180,000 $720,000 2
$200,000 $1,600,000 8 $200,000 $1,600,000 3
$220,000 $660,000 3 $220,000 $660,000 0
$1,112,000 $6,176,000 40 $1,112,000 $6,176,000 15
$1,120,000 $8,960,000 8 $1,120,000 $8,960,000 5
$1,240,000 $12,400,000 10 $1,240,000 $12,400,000 3
$2,360,000 $21,360,000 18 $2,360,000 $21,360,000 8

$520,000 $1,560,000 3 $520,000 $1,560,000 1
$588,000 $2,940,000 5 $588,000 $2,940,000 1
$240,000 $2,400,000 10 $240,000 $2,400,000 8
$1,348,000 $6,900,000 18 $1,348,000 $6,900,000 10

$600,000 $1,200,000 2 $600,000 $1,200,000 8
$400,000 $1,600,000 4 $400,000 $1,600,000 7
$480,000 $960,000 2 $480,000 $960,000 5
$300,000 $900,000 3 $300,000 $900,000 6
$1,780,000 $4,660,000 11 $1,780,000 $4,660,000 26
$39,096,000 $39,096,000 $26,336,000
$182,720,000

$75,000 $375,000 5 $75,000 $375,000 2
$84,000 $672,000 8 $84,000 $672,000 4
$105,000 $630,000 6 $105,000 $630,000 3
$120,000 $720,000 6 $120,000 $720,000 1
$135,000 $540,000 4 $135,000 $540,000 2
$150,000 $1,200,000 8 $150,000 $1,200,000 3
$165,000 $495,000 3 $165,000 $495,000 0
$834,000 $4,632,000 40 $834,000 $4,632,000 15
$840,000 $6,720,000 8 $840,000 $6,720,000 5
$930,000 $9,300,000 10 $930,000 $9,300,000 3
$1,770,000 $16,020,000 18 $1,770,000 $16,020,000 8

$390,000 $1,170,000 3 $390,000 $1,170,000 1
$441,000 $2,205,000 5 $441,000 $2,205,000 1
$180,000 $1,800,000 10 $180,000 $1,800,000 8
$1,011,000 $5,175,000 18 $1,011,000 $5,175,000 10

$450,000 $900,000 2 $450,000 $900,000 8
$300,000 $1,200,000 4 $300,000 $1,200,000 7
$360,000 $720,000 2 $360,000 $720,000 5
$0 $0 3 $0 $0 6
$1,110,000 $2,820,000 11 $1,110,000 $2,820,000 26
$28,647,000 $28,647,000 $18,402,000

$132,990,000
$165,483,000 $165,483,000 $110,578,000
$772,510,000
Diciembre TOTAL PRESUPUESTO
Honorarios Subtotal PERIODO ESPECIALIDAD
$250,000 $500,000
$280,000 $1,120,000
$350,000 $1,050,000
$400,000 $400,000
$450,000 $900,000
$500,000 $1,500,000
$550,000 $0
$2,780,000 $5,470,000 $67,230,000

$2,800,000 $14,000,000
$3,100,000 $9,300,000
$23,300,000 $236,900,000
$1,300,000 $1,300,000
$1,470,000 $1,470,000
$600,000 $4,800,000
$3,370,000 $7,570,000 $76,570,000

$1,500,000 $12,000,000
$1,000,000 $7,000,000
$1,200,000 $6,000,000
$750,000 $4,500,000
$4,450,000 $29,500,000 $76,100,000
$65,840,000
$456,800,000

$100,000 $200,000
$112,000 $448,000
$140,000 $420,000
$160,000 $160,000
$180,000 $360,000
$200,000 $600,000
$220,000 $0
$1,112,000 $2,188,000 $26,892,000
$1,120,000 $5,600,000
$1,240,000 $3,720,000
$2,360,000 $9,320,000 $94,760,000

$520,000 $520,000
$588,000 $588,000
$240,000 $1,920,000
$1,348,000 $3,028,000 $30,628,000

$600,000 $4,800,000
$400,000 $2,800,000
$480,000 $2,400,000
$300,000 $1,800,000
$1,780,000 $11,800,000 $30,440,000
$26,336,000
$182,720,000

$75,000 $150,000
$84,000 $336,000
$105,000 $315,000
$120,000 $120,000
$135,000 $270,000
$150,000 $450,000
$165,000 $0
$834,000 $1,641,000 $20,169,000
$840,000 $4,200,000
$930,000 $2,790,000
$1,770,000 $6,990,000 $71,070,000

$390,000 $390,000
$441,000 $441,000
$180,000 $1,440,000
$1,011,000 $2,271,000 $22,971,000

$450,000 $3,600,000
$300,000 $2,100,000
$360,000 $1,800,000
$0 $0
$1,110,000 $7,500,000 $18,780,000
$18,402,000
$132,990,000
$110,578,000
Cargo Salario Basico Auxilio de Transporte
Auxiliar Adminisstrativo 1 $ 1,000,000 $ 117,172

Auxiliar Adminisstrativo 2 $ 1,000,000 $ 117,172
Auxiliar Enfermeria Recuperacion 1 $ 1,300,000 $ 117,172
Auxiliar Enfermeria Recuperacion 2 $ 1,300,000 $ 117,172
Auxiliar Enfermeria Circulacion 1 $ 1,500,000 $ 117,172
Auxiliar Enfermeria Circulacion 2 $ 1,500,000 $ 117,172
Instrumentador 1 $ 1,800,000 $ 117,172
Instrumentador 2 $ 1,800,000 $ 117,172
Enfermera Jefe $ 2,000,000 $ 117,172
Gerente $ 5,000,000
Coordinador Administrativo $ 2,500,000
TOTAL PRESUPUESTO
MENSUAL NOMINA $ 20,700,000 $ 1,054,548
Presup
Periodo Ag
Unidad
Seguridad Social
Devengado
Salud 8.5% Pension 12% ARL (1 Y 3 NIVEL)
$ 1,117,172 $ 85,000 $ 120,000 $ 5,220
$ 1,117,172 $ 85,000 $ 120,000 $ 5,220
$ 1,417,172 $ 110,500 $ 156,000 $ 31,668.0
$ 1,417,172 $ 110,500 $ 156,000 $ 31,668.0
$ 1,617,172 $ 127,500 $ 180,000 $ 36,540.0
$ 1,617,172 $ 127,500 $ 180,000 $ 36,540.0
$ 1,917,172 $ 153,000 $ 216,000 $ 43,848.0
$ 1,917,172 $ 153,000 $ 216,000 $ 43,848.0
$ 2,117,172 $ 170,000 $ 240,000 $ 48,720.0
$ 5,000,000 $ 425,000 $ 600,000 $ 26,100
$ 2,500,000 $ 212,500 $ 300,000 $ 13,050
$ 21,754,548 $ 1,759,500 $ 2,484,000 $ 322,422.000

Presupuesto de Nomina
Agosto
Prestaciones Sociales
Subtotal
Vacaciones 4.17% Cesantias 8.3% Intereses 12%
$ 210,220 $ 41,700 $ 93,060 $ 1,117
$ 210,220 $ 41,700 $ 93,060 $ 1,117
$ 298,168 $ 54,210 $ 118,050 $ 1,417
$ 298,168 $ 54,210 $ 118,050 $ 1,417
$ 344,040 $ 62,550 $ 134,710 $ 1,617
$ 344,040 $ 62,550 $ 134,710 $ 1,617
$ 412,848 $ 75,060 $ 159,700 $ 1,916
$ 412,848 $ 75,060 $ 159,700 $ 1,916
$ 458,720 $ 83,400 $ 176,360 $ 2,116
$ 1,051,100 $ 208,500 $ 416,500 $ 4,998
$ 525,550 $ 104,250 $ 208,250 $ 2,499
$ 4,565,922 $ 863,190 $ 1,812,154 $ 21,745.85

s Parafiscales
Subtotal
Primas 8.33% ICBF 3% SENA 2% CCF 4%
$ 93,060 $ 1,346,110 $ 30,000 $ 20,000 $ 40,000
$ 93,060 $ 1,346,110 $ 30,000 $ 20,000 $ 40,000
$ 118,050 $ 1,708,899 $ 39,000 $ 26,000 $ 52,000
$ 118,050 $ 1,708,899 $ 39,000 $ 26,000 $ 52,000
$ 134,710 $ 1,950,759 $ 45,000 $ 30,000 $ 60,000
$ 134,710 $ 1,950,759 $ 45,000 $ 30,000 $ 60,000
$ 159,700 $ 2,313,549 $ 54,000 $ 36,000 $ 72,000
$ 159,700 $ 2,313,549 $ 54,000 $ 36,000 $ 72,000
$ 176,360 $ 2,555,409 $ 60,000 $ 40,000 $ 80,000
$ 416,500 $ 6,046,498 $ 150,000 $ 100,000 $ 200,000
$ 208,250 $ 3,023,249 $ 75,000 $ 50,000 $ 100,000
$ 1,812,154 $ 26,263,792 $ 621,000 $ 414,000 $ 828,000

Subtotal Total
$ 90,000 $ 1,646,330
$ 90,000 $ 1,646,330
$ 117,000 $ 2,124,067
$ 117,000 $ 2,124,067
$ 135,000 $ 2,429,799
$ 135,000 $ 2,429,799
$ 162,000 $ 2,888,397
$ 162,000 $ 2,888,397
$ 180,000 $ 3,194,129
$ 450,000 $ 7,547,598
$ 225,000 $ 3,773,799
$ 1,863,000 $ 32,692,714
Presupuesto de Costos, Gastos Administrativos y Gastos Ge
GASTOS ADMINISTRATIVOS Agosto Septiembre Octubre
Compra de papeleria $ 1,000,000 $ 1,000,000 $ 1,000,000
Alquiler de muebles de oficina $ 1,500,000 $ 1,500,000 $ 1,500,000
Alquiler equipo de oficina $ 4,500,000 $ 4,500,000 $ 4,500,000
Alquiler de equipos de computo $ 70,000,000 $ 70,000,000 $ 70,000,000
TOTAL MES $ 77,000,000 $ 77,000,000 $ 77,000,000
GASTOS GENERALES Agosto Septiembre Octubre
Servicios Publicos $ 3,200,000 $ 2,580,000 $ 2,750,000
Vigilancia Oursoursing $ 2,500,000 $ 2,500,000 $ 2,500,000
Aseo Oursoursing $ 3,000,000 $ 3,000,000 $ 3,000,000
Mantenimiento Oursoursing $ 5,000,000 $ 5,000,000 $ 5,000,000
TOTAL MES $ 13,700,000 $ 13,080,000 $ 13,250,000
COSTOS Agosto Septiembre Octubre
Alquiler de instrumental quirurgico $ 2,500,000 $ 2,500,000 $ 2,500,000
Alquiler de dispositivos medicos $ 30,000,000 $ 30,000,000 $ 30,000,000
Alquiler de equipos medico quirurgico $ 65,000,000 $ 65,000,000 $ 65,000,000
TOTAL MES $ 97,500,000 $ 97,500,000 $ 97,500,000
Total Presupuesto de Costos, Gastos Administrativos y Gastos Generales

strativos y Gastos Generales
mbre 2022
Cirugia
Noviembre Diciembre TOTAL PERIODO
$ 1,000,000 $ 1,000,000 $ 5,000,000
$ 1,500,000 $ 1,500,000 $ 7,500,000
$ 4,500,000 $ 4,500,000 $ 22,500,000
$ 70,000,000 $ 70,000,000 $ 350,000,000
$ 77,000,000 $ 77,000,000 $ 385,000,000
$ 3,100,000 $ 3,700,000 $ 15,330,000
$ 2,500,000 $ 2,500,000 $ 12,500,000
$ 3,000,000 $ 3,000,000 $ 15,000,000
$ 5,000,000 $ 5,000,000 $ 25,000,000
$ 13,600,000 $ 14,200,000 $ 67,830,000
$ 2,500,000 $ 2,500,000 $ 12,500,000
$ 30,000,000 $ 30,000,000 $ 150,000,000
$ 65,000,000 $ 65,000,000 $ 325,000,000
$ 97,500,000 $ 97,500,000 $ 487,500,000
stos Generales $ 940,330,000

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PRESUPUESTO DE COSTOS, GASTOS

CAROLINA GONZALEZ CASTRO

NSTITUCION UNIVERSITARIA ANTONIO JOSE CAMACHO UNIAJC

TOTAL VENTA MENSUAL ORTOPEDIA Y TRAUMATOLOGIA

TOTAL VENTA MENSUAL MEDICINA ESTETICA

TOTAL PRESUPUESTO MENSUAL DE VENTAS UNIDAD DE

11 $25,500,000 $67,500,000 11 $25,500,000 $67,500,000 11

$25,500,000 $67,500,000 11 $25,500,000 $67,500,000 26 $31,000,000

$560,540,400 $560,540,400 $422,947,2

$204,500,000 $474,500,000 $474,500,000

TOTAL PRESUPUESTO MENSUAL DE COMPRAS UNIDAD DE NEGOCIO:CIRUGIA

PUESTO MENSUAL DE COMPRAS UNIDAD DE NEGOCIO:CIRUGIA $19,750

$19,750,000 $19,750,000 $19,750,0

$19,750,000 $19,750,000 $15,765,000

TOTAL PRESUPUESTO $94,765,000

TOTAL PRESUPUESTO MENSUAL CIRUJANO

TOTAL PRESUPUESTO PERIODO CIRUJANO

TOTAL PRESUPUESTO MENSUAL ANESTESIOLOGO

TOTAL PRESUPUESTO PERIODO ANESTESIOLOGO

TOTAL PRESUPUESTO PERIODO AYUDANTE

TOTAL MENSUAL PRESUPUESTO DE HONORARIOS

PRESUPUESTO TOTAL DE HONORARIOS

TOTAL HONORARIOS MENSUAL DE GINECOLOGIA 40

TOTAL HONORARIOS MENSUAL DE CIRUGIA GRAL 18

TOTAL HONORARIOS MENSUAL ORTOPEDIA Y TRAUMATOLOGIA 18

OTAL PRESUPUESTO MENSUAL CIRUJANO $97,740,

TOTAL PRESUPUESTO PERIODO CIRUJANO

TOTAL VENTA MENSUAL DE CIRUGIA GRAL 18

TOTAL VENTA MENSUAL ORTOPEDIA Y TRAUMATOLOGIA 18

TOTAL VENTA MENSUAL MEDICINA ESTETICA 11

OTAL PRESUPUESTO MENSUAL ANESTESIOLOGO $39,096,000

OTAL PRESUPUESTO PERIODO ANESTESIOLOGO

TOTAL VENTA MENSUAL DE CIRUGIA GRAL 18

TOTAL VENTA MENSUAL ORTOPEDIA Y TRAUMATOLOGIA 18

TOTAL VENTA MENSUAL MEDICINA ESTETICA 11

TOTAL PRESUPUESTO MENSUAL AYUDANTE

L MENSUAL PRESUPUESTO DE HONORARIOS $165,483,000

RESUPUESTO TOTAL DE HONORARIOS

Agosto Septiembre Octubre

$2,780,000 $15,440,000 40 $2,780,000 $15,440,000 40

$5,900,000 $53,400,000 18 $5,900,000 $53,400,000 18

$3,370,000 $17,250,000 18 $17,250,000 18

$97,740,000 $97,740,000 $97,7

Agosto Septiembre Octubre

$2,360,000 $21,360,000 18 $2,360,000 $21,360,000 18

$1,348,000 $6,900,000 18 $1,348,000 $6,900,000 18

$1,780,000 $4,660,000 11 $1,780,000 $4,660,000 11

$39,096,000 $39,096,000 $39,096,000

Agosto Septiembre Octubre

$1,770,000 $16,020,000 18 $1,770,000 $16,020,000 18

$1,011,000 $5,175,000 18 $1,011,000 $5,175,000 18

$1,110,000 $2,820,000 11 $1,110,000 $2,820,000 11

$28,647,000 $28,647,000 $28,647,000

$165,483,000 $165,483,000 $165,483,000

Octubre Noviembre Diciembre

$2,780,000 $15,440,000 40 $2,780,000 $15,440,000 15

$5,900,000 $53,400,000 18 $5,900,000 $53,400,000 8

$3,370,000 $17,250,000 18 $3,370,000 $17,250,000 10

$97,740,000 $97,740,000 $65,8

Octubre Noviembre Diciembre

$2,360,000 $21,360,000 18 $2,360,000 $21,360,000 8

$1,348,000 $6,900,000 18 $1,348,000 $6,900,000 10