| A11010101 | Comunes | SUELDOS PERSONAL DE NOMINA | 2171663985 | 19399255 | 491477500 | 0 | 0 | 3244034 | 0 | 1696341706 | 1696341706 | 1696341706 |
A11010102 | Comunes | HORAS EXTRAS; DOMINICALES Y FESTIVOS | 112200000 | 0 | 12425501 | 0 | 0 | 1018519 | 0 | 98755980 | 98755980 | 98755980 |
A11010104-1 | Comunes | PRIMA DE NAVIDAD | 203508408 | 0 | 40286981 | 0 | 0 | 9603030 | 0 | 153618397 | 153618397 | 153618397 |
A11010104-3 | Comunes | PRIMA DE VACACIONES | 94999873 | 1651961 | 7885025 | 0 | 0 | 1666429 | 0 | 87100380 | 87100380 | 87100380 |
A11010104-5 | Comunes | PRIMA DE SERVICIOS | 91331118 | 387810 | 17000000 | 0 | 0 | 834683 | 0 | 73884245 | 73884245 | 73884245 |
A11010104-8 | Comunes | BONIFICACION SERVICIOS PRESTADOS | 65023067 | 4512062 | 17005773 | 0 | 0 | 1088103 | 0 | 51441253 | 51441253 | 51441253 |
A11010104-9 | Comunes | AUXILIO DE TRANSPORTE | 14157840 | 126000 | 11884928 | 0 | 0 | 164 | 0 | 2398748 | 2398748 | 2398748 |
A11010104-10 | Comunes | PRIMA O SUBSIDIO DE ALIMENTACION | 8869200 | 68000 | 7408522 | 0 | 0 | 387 | 0 | 1528291 | 1528291 | 1528291 |
A11010104-11 | Comunes | INDEMNIZACIÓN VACACIONES | 7690550 | 4141893 | 5690550 | 0 | 0 | 4509207 | 0 | 1632686 | 1632686 | 1632686 |
A11010104-12 | Comunes | INTERESES A LAS CESANTÍAS | 27410093 | 0 | 0 | 0 | 0 | 9372811 | 0 | 18037282 | 18037282 | 18037282 |
A11010104-13 | Comunes | BONIFICACION ESPECIAL DE RECREACIÓN | 11605000 | 0 | 742309 | 0 | 0 | 252442 | 0 | 10610249 | 10610249 | 10610249 |
A11010200-1 | Comunes | REMUNERACION POR SERVICIOS TECNICOS-ASISTENCIALES | 3959977431 | 21722354 | 0 | 0 | 0 | 20064589 | 1221112685 | 5182747881 | 5182747881 | 4749171363 |
A11010200-2 | Comunes | REMUNERACION POR SERVICIOS TECNICOS-ADMINISTRATIVOS | 1745577441 | 45296972 | 60000000 | 0 | 0 | 241256581 | 177833249 | 1667451081 | 1667451081 | 1510927264 |
A11010200-3 | Comunes | HONORARIOS JUNTA DIRECTIVA | 3254892 | 1106028 | 0 | 0 | 0 | 363410 | 0 | 3997510 | 3997510 | 3997510 |
A11010200-4 | Comunes | REMUNERACION APRENDICES SENA | 5424828 | 0 | 5424828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A11010302-1 | Comunes | SALUD - C.S.F. | 197893144 | 0 | 41355758 | 0 | 0 | 0 | 0 | 156537385 | 156537385 | 156537385 |
A11010302-2 | Comunes | PENSIONES - C.S.F. | 16337732 | 0 | 16337732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A11010302-3 | Comunes | FONDO DE CESANTIAS C.S.F. | 228418442 | 0 | 0 | 0 | 0 | 37247743 | 0 | 191170699 | 191170699 | 191170699 |
A11010302-4 | Comunes | A.R.L. - C.S.F. | 46905556 | 0 | 9287694 | 0 | 0 | 5222562 | 0 | 32395300 | 32395300 | 32395300 |
A11010302-5 | Comunes | CAJA DE COMPENSACION FAMILIAR | 102939640 | 0 | 24251443 | 0 | 0 | 1295718 | 0 | 77392479 | 77392479 | 77392479 |
A11010401-2 | Comunes | PENSIONES C.S.F. | 263041412 | 0 | 40999722 | 0 | 0 | 0 | 0 | 222041690 | 222041690 | 222041690 |
A11010402-1 | Comunes | SERVICIO NACIONAL DE APRENDIZAJE | 51469820 | 0 | 12118422 | 0 | 0 | 742598 | 0 | 38608800 | 38608800 | 38608800 |
A11010402-2 | Comunes | INSTITUTO COLOMBIANO DE BIENESTAR | 77204730 | 0 | 18181683 | 0 | 0 | 1116847 | 0 | 57906200 | 57906200 | 57906200 |
A22010100-1 | Comunes | COMPRA DE EQUIPO | 330500000 | 0 | 157427000 | 0 | 0 | 7514236 | 91000000 | 256558764 | 256558764 | 179477515 |
A22010100-2 | Comunes | MATERIALES Y SUMINISTROS | 123118578 | 52069850 | 0 | 0 | 0 | 19900619 | 43000000 | 198287809 | 198287809 | 154431655 |
A22010100-5 | Comunes | DOTACION LEY 70/88 | 1272000 | 0 | 0 | 0 | 0 | 36000 | 0 | 1236000 | 1236000 | 0 |
A22010100-6 | Comunes | DOCENCIA SERVICIO | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A22010100-8 | Comunes | MATERIAL DE PROTECCION PERSONAL | 30000000 | 0 | 0 | 0 | 0 | 19852083 | 9727698 | 19875615 | 19875615 | 19875615 |
A22010200-1 | Comunes | SEGUROS | 246317558 | 9000000 | 0 | 0 | 0 | 8406690 | 0 | 246910868 | 246910868 | 246910868 |
A22010200-2 | Comunes | IMPRESOS Y PUBLICACIONES | 15000000 | 0 | 9343103 | 0 | 0 | 300000 | 300000 | 5656897 | 5656897 | 5656897 |
A22010200-3 | Comunes | SERVICIOS PUBLICOS | 183843578 | 9096064 | 0 | 0 | 0 | 7308920 | 20000000 | 205630722 | 205630722 | 201861522 |
A22010200-4 | Comunes | COMUNICACIONES Y TRANSPORTES | 16253065 | 6000000 | 2014072 | 0 | 0 | 5603985 | 0 | 14635008 | 14635008 | 14346902 |
A22010200-5 | Comunes | VIATICOS Y GASTOS DE VIAJE | 16000000 | 0 | 11000000 | 0 | 0 | 4661557 | 0 | 338443 | 338443 | 338443 |
A22010200-6 | Comunes | DOCENCIA SERVICIO | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A22010200-7 | Comunes | ASEO | 283774809 | 32725713 | 0 | 0 | 0 | 1 | 0 | 316500521 | 316500521 | 289932948 |
A22010200-8 | Comunes | BIENESTAR SOCIAL | 92730052 | 0 | 2906654 | 0 | 0 | 12468398 | 0 | 77355000 | 77355000 | 65655000 |
A22010200-9 | Comunes | CAPACITACION | 5348000 | 0 | 4098100 | 0 | 0 | 1000000 | 0 | 249900 | 249900 | 249900 |
A22010200-10 | Comunes | MANTENIMIENTO | 829015952 | 119448075 | 0 | 0 | 0 | 94189621 | 84811208 | 663932334 | 663932334 | 535502282 |
A22010200-11 | Comunes | SALUD OCUPACIONAL | 11000000 | 0 | 0 | 0 | 0 | 7412399 | 0 | 3587601 | 3587601 | 3517601 |
A22010200-12 | Comunes | VIGILANCIA | 166410874 | 0 | 25107430 | 0 | 0 | 0 | 0 | 141303444 | 141303444 | 129528157 |
A22010200-13 | Comunes | LAVANDERIA | 118496650 | 67678019 | 19521075 | 0 | 0 | 36045573 | 0 | 130608021 | 130608021 | 121186434 |
A22010200-14 | Comunes | IMPUESTOS Y MULTAS | 3000000 | 0 | 2068998 | 0 | 0 | 444581 | 0 | 486421 | 486421 | 486421 |
A22010200-15 | Comunes | PASIVO EXIGIBLE (MANTENIMIENTO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A22010200-16 | Comunes | GASTOS JUDICIALES | 200000 | 0 | 200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A22010200-17 | Comunes | GASTOS FINANCIEROS | 24000000 | 0 | 24000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A33200100 | Comunes | TASA DE SUPERVIGILANCIA EN SALUD | 4051052 | 3628668 | 0 | 0 | 0 | 0 | 0 | 7679720 | 7679720 | 7679720 |
A33300100 | Comunes | JUBILADOS Y PENSIONADOS | 13025596 | 0 | 306232 | 0 | 0 | 0 | 0 | 12719364 | 12719364 | 12719364 |
A33300200 | Comunes | CESANTIAS EMPLEADOS PUBLICOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A33300300 | Comunes | CUOTAS PARTES PENSIONALES | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A33300400 | Comunes | INDEMNIZACIÓN POR SUPRESIÓN DE CARGOS | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
A33300200-3 | Comunes | SENTENCIAS | 350507000 | 0 | 0 | 0 | 0 | 524465742 | 201668888 | 27710146 | 27710146 | 27710146 |
A33300200-4 | Comunes | CONCILIACIONES | 50555394 | 0 | 0 | 0 | 0 | 50555394 | 0 | 0 | 0 | 0 |
A33300200-5 | Comunes | ASOCIACION DE HOSPITALES | 14466209 | 1887271 | 0 | 0 | 0 | 0 | 0 | 16353480 | 16353480 | 16353480 |
A33300200-6 | Comunes | OTRAS (CONCURSOS FUNCION PUBLICA) | 52500000 | 0 | 52500000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
E14100100-1 | Comunes | MEDICAMENTOS | 1349250000 | 188703414 | 0 | 0 | 0 | 253427239 | 237191950 | 1521718125 | 1521718125 | 1393361456 |
E14100100-2 | Comunes | MATERIAL MEDICO QUIRURGICO | 545900000 | 141509104 | 0 | 0 | 0 | 106847604 | 0 | 580561500 | 580561500 | 537611313 |
E14100100-3 | Comunes | MATERIAL DE LABORATORIO | 400000000 | 178350296 | 0 | 0 | 0 | 88124948 | 0 | 490225348 | 490225348 | 437867652 |
E14100100-4 | Comunes | MATERIAL PARA ODONTOLOGIA | 48767410 | 0 | 16629958 | 0 | 0 | 8312101 | 0 | 23825351 | 23825351 | 22390670 |
E14100100-5 | Comunes | MATERIAL PARA RAYOS X | 30240000 | 0 | 25240000 | 0 | 0 | 1603145 | 0 | 3396855 | 3396855 | 1852830 |
E14100100-6 | Comunes | EXAMENES COMPLEMENTARIOS Y DE DIAGNOSTICO | 191400000 | 34007672 | 0 | 0 | 0 | 34509259 | 0 | 190898413 | 190898413 | 169529687 |
E14100100-7 | Comunes | ALIMENTACION | 243831488 | 107717512 | 53903000 | 0 | 0 | 16184600 | 0 | 281461400 | 281461400 | 257133800 |
E14100100-8 | Comunes | TRANSPORTE AMBULANCIA | 43200000 | 195800000 | 0 | 0 | 0 | 3000000 | 0 | 236000000 | 236000000 | 217000000 |
C380101-1-1 | Comunes | INFRAESTRUCTURA HOSPITALARIA EXISTENTE EN LA ESE | 19200000 | 0 | 0 | 0 | 0 | 19200000 | 0 | 0 | 0 | 0 |
C380103-1 | Comunes | OTRO PROYECTO | 250000000 | 0 | 0 | 0 | 0 | 168962240 | 150000000 | 40518880 | 40518880 | 0 |
C380101-3 | Comunes | FORTALECIMIENTO DE LOS SERVICIOS DE SALUD EN LA ATENCION A PACEINTES CON INFECCION COVID-19 | 0 | 0 | 0 | 0 | 0 | 0 | 1848539984 | 1750870780 | 1750870780 | 1750870780 |
A11010299 | Comunes | VIG. ANTER. SERVICIOS PERSONALES INDIRECTOS | 528219357 | 0 | 0 | 0 | 0 | 26817235 | 0 | 501402123 | 501402123 | 501402123 |
A22010199 | Comunes | VIG. ANTER. ADQUISICION DE BIENES | 24503210 | 0 | 0 | 0 | 0 | 0 | 0 | 24503210 | 24503210 | 24503210 |
A22010299 | Comunes | VIG. ANTER. ADQUISICION DE SERVICIOS | 132644820 | 0 | 0 | 0 | 0 | 0 | 0 | 132644820 | 132644820 | 132644820 |
E14199999 | Comunes | VIG. ANTER. GASTOS DE OPERACION COMERCIAL | 223119676 | 0 | 0 | 0 | 0 | 7976912 | 0 | 215142764 | 215142764 | 215142764 |
E14299999 | Comunes | VIG. ANTER. COMPRA DE SERVICIOS PARA LA VENTA | 61748501 | 0 | 0 | 0 | 0 | 1 | 0 | 61748500 | 61748500 | 61748500 |
