Balance de Apropiacion No Programada y de Cuota Vigente Enero

pe_ref_balance_apropiacion_no_prog2014.rdf
01/02/2016 08:07:12
Página 1 de 2
13917094-00200769206-SIGEF
Total de Bce. Apropiacion no programada y bce. de cuota vigente temp.
Sistema Integrado de Gestión Financiera
Periodo: 2016
Programatica
Grupo
Objetal
Objeto
Ins Rec
PROGRAMADO
Apropiacion
no programada
Mes 1
Capitulo
Dependencia
Ue
0207
01
0001
01-XX-XX-XXXX-10-100-1
01-XX-XX-XXXX-10-100-1
01-XX-XX-XXXX-10-100-1
01-XX-XX-XXXX-10-100-1
96-XX-XX-XXXX-10-100-1
98-XX-XX-XXXX-10-100-1
98-XX-XX-XXXX-10-100-1
98-XX-XX-XXXX-10-100-1
98-XX-XX-XXXX-10-100-1
98-XX-XX-XXXX-10-100-1
98-XX-XX-XXXX-10-100-1
98-XX-XX-XXXX-10-100-1
98-XX-XX-XXXX-10-100-1
98-XX-XX-XXXX-10-100-1
98-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
99-XX-XX-XXXX-10-100-1
Ue
0002
11-00-00-0004-10-100-1
Ue
0004
13-00-00-0013-10-100-1
13-00-00-0013-10-100-1
13-00-00-0013-10-100-1
Mes 2
REPROGRAMADO
Mes 3
Programado
Mes 1
Mes 2
CUOTA
Mes 3
Total Reprogramado
Vigente
Disponible
MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL
MINISTERIO DE SALUD PUBLICA Y ASISTENCIA SOCIAL
MINISTERIO DE SALUD PUBLICA Y ASISTENCIA SOCIAL
2.1.1
2.1.2
2.1.3
2.1.5
4.2
2.4.1
2.4.9
2.4.9
2.4.9
2.4.9
2.4.9
2.4.9
2.4.9
2.4.9
2.4.9
2.4.2
2.4.2
2.4.2
2.4.2
2.4.2
2.4.2
2.4.4
2.4.4
2.4.4
2.4.4
2.4.4
2.4.4
2.4.4
2.4.4
2.4.4
2.5.4
1
1
1
1
2
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
0000
0000
0000
0000
0000
9991
2038
2040
2042
2075
2076
2086
2095
2104
2213
5103
5108
5128
5180
5201
5207
6102
6104
6107
6108
6109
6112
6121
6122
6125
6102
5,706,657,846.00
525,863,863.00
1,501,200.00
690,526,978.00
1.00
527,816,171.00
479,465.00
121,293.00
206,432.00
242,789,622.00
102,367,915.00
50,648,647.00
3,641,760.00
59,457,469.00
16,251,353.00
20,682,718.00
33,959,087.00
324,010.00
20,063,101,567.71
2,469,526,730.00
6,405,399,000.00
1,008,948,403.00
348,699,652.00
38,869,362.00
80,072,593.00
142,695,458.00
1,244,227,329.00
19,175,595.00
13,500,000.00
14,840,553.00
825,000,000.00
Total UE
40,657,352,072.71
VICEMINISTERIO DE PLANIFICACION Y DESARROLLO
2.1.1
1
0000
Total UE
VICEMINISTERIO DE SALUD COLECTIVA
2.1.1
2.1.2
2.1.5
1
1
1
Total UE
0000
0000
0000
205,499,406.00
20,170,191.00
166,800.00
31,012,449.00
438,333,333.00
0.00
53,274.00
13,477.00
22,936.00
24,887,849.00
10,403,966.00
5,101,995.00
404,640.00
6,606,385.00
1,805,708.00
2,068,271.00
3,127,577.00
36,001.00
1,767,400,691.29
274,435,900.00
711,711,000.00
108,089,670.00
36,150,709.00
4,090,356.00
5,060,787.00
16,657,942.00
124,768,887.00
2,093,584.00
1,500,000.00
1,974,135.00
175,000,000.00
0.00
0.00
166,800.00
0.00
438,333,333.00
0.00
53,274.00
13,477.00
22,936.00
24,887,849.00
10,403,966.00
5,101,995.00
404,640.00
6,606,385.00
1,805,708.00
2,068,271.00
3,113,841.00
36,001.00
199,675,446.00
272,585,714.00
711,711,000.00
34,910,167.00
3,650,725.00
1,603,709.00
894,301.00
1,295,621.00
49,767,119.00
2,093,584.00
1,500,000.00
416,666.00
0.00
0.00
0.00
166,800.00
0.00
438,333,333.00
0.00
53,274.00
13,477.00
22,936.00
24,887,849.00
10,403,966.00
5,101,995.00
404,640.00
6,606,385.00
1,805,708.00
2,068,271.00
3,113,841.00
36,001.00
199,675,446.00
272,585,714.00
711,711,000.00
34,910,167.00
3,650,725.00
1,603,709.00
894,301.00
1,295,621.00
49,767,119.00
2,093,584.00
1,500,000.00
416,666.00
0.00
205,499,406.00
20,170,191.00
500,400.00
31,012,449.00
1,314,999,999.00
0.00
159,822.00
40,431.00
68,808.00
74,663,547.00
31,211,898.00
15,305,985.00
1,213,920.00
19,819,155.00
5,417,124.00
6,204,813.00
9,355,259.00
108,003.00
2,166,751,583.29
819,607,328.00
2,135,133,000.00
177,910,004.00
43,452,159.00
7,297,774.00
6,849,389.00
19,249,184.00
224,303,125.00
6,280,752.00
4,500,000.00
2,807,467.00
175,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
205,499,406.00
20,170,191.00
500,400.00
31,012,449.00
1,314,999,999.00
0.00
159,822.00
40,431.00
68,808.00
74,663,547.00
31,211,898.00
15,305,985.00
1,213,920.00
19,819,155.00
5,417,124.00
6,204,813.00
9,355,259.00
108,003.00
2,166,751,583.29
819,607,328.00
2,135,133,000.00
177,910,004.00
43,452,159.00
7,297,774.00
6,849,389.00
19,249,184.00
224,303,125.00
6,280,752.00
4,500,000.00
2,807,467.00
175,000,000.00
25,561.39
3,727.68
500,400.00
3,935.04
1,314,999,999.00
0.00
106,579.00
26,954.00
45,872.00
49,775,698.00
20,807,932.00
10,203,990.00
1,213,920.00
13,212,770.00
3,611,418.00
4,136,542.00
6,227,682.39
108,003.00
419,378,781.45
545,171,428.22
1,423,422,000.00
69,820,334.95
7,301,450.31
3,207,418.81
1,788,602.24
2,591,242.07
99,534,238.10
4,187,168.00
4,500,000.00
833,332.14
175,000,000.00
3,978,647,919.29
1,773,122,528.00
1,773,122,528.00
7,524,892,975.29
0.00
0.00
0.00
0.00
7,524,892,975.29
4,181,746,979.79
54,533,050.00
4,443,725.00
0.00
0.00
4,443,725.00
0.00
0.00
0.00
0.00
4,443,725.00
0.00
54,533,050.00
4,443,725.00
0.00
0.00
4,443,725.00
0.00
0.00
0.00
0.00
4,443,725.00
0.00
258,746,145.00
45,392,025.00
42,678,333.00
21,799,000.00
4,199,715.00
3,980,763.00
0.00
0.00
0.00
0.00
0.00
0.00
21,799,000.00
4,199,715.00
3,980,763.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,799,000.00
4,199,715.00
3,980,763.00
0.00
0.00
0.75
346,816,503.00
29,979,478.00
0.00
0.00
29,979,478.00
0.00
0.00
0.00
0.00
29,979,478.00
0.75
pe_ref_balance_apropiacion_no_prog2014.rdf
01/02/2016 08:07:12
Página 2 de 2
13917094-00200769206-SIGEF
Total de Bce. Apropiacion no programada y bce. de cuota vigente temp.
Sistema Integrado de Gestión Financiera
Periodo: 2016
Programatica
Capitulo
Dependencia
Ue
Grupo
Objetal
0207
01
0007
13-00-00-0015-10-100-1
13-00-00-0015-10-100-1
13-00-00-0015-10-100-1
Ue
0029
11-00-00-0010-10-100-1
11-00-00-0010-10-100-1
Ue
0030
20-XX-XX-XXXX-10-100-1
20-XX-XX-XXXX-10-100-1
20-XX-XX-XXXX-10-100-1
Objeto
Ins Rec
PROGRAMADO
Apropiacion
no programada
REPROGRAMADO
Mes 3
Programado
Mes 2
Mes 2
Mes 3
Total Reprogramado
Vigente
Disponible
6,317,749.00
75,000.00
902,606.00
6,317,749.00
75,000.00
902,606.00
6,317,749.00
75,000.00
902,606.00
18,953,247.00
225,000.00
2,707,818.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,953,247.00
225,000.00
2,707,818.00
12,655,499.84
150,000.00
1,838,928.78
7,295,355.00
7,295,355.00
7,295,355.00
21,886,065.00
0.00
0.00
0.00
0.00
21,886,065.00
14,644,428.62
MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL
MINISTERIO DE SALUD PUBLICA Y ASISTENCIA SOCIAL
CONSEJO NACIONAL PARA EL VIH SIDA
2.1.1
2.1.2
2.1.5
1
1
1
0000
0000
0000
55,406,384.00
714,900.00
6,832,182.00
Total UE
62,953,466.00
COMISION PRESIDENCIAL DE POLITICA FARMACEUTICA NACIONAL
2,672,000.00
305,577.00
455,700.00
64,305.00
455,700.00
64,305.00
455,700.00
64,305.00
1,367,100.00
192,915.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,367,100.00
192,915.00
911,400.00
128,610.40
Total UE
2,977,577.00
PROGRAMA AMPLIADO DE INMUNIZACIÓN (PAI)
520,005.00
520,005.00
520,005.00
1,560,015.00
0.00
0.00
0.00
0.00
1,560,015.00
1,040,010.40
0.00
0.00
0.00
0.00
0.00
0.00
1,073,079.00
4,203.00
156,553.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,073,079.00
4,203.00
156,553.00
0.09
0.17
0.38
0.00
1,780,937,888.00
0.00
1,780,937,888.00
1,233,835.00
7,583,996,093.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,233,835.00
7,583,996,093.29
0.64
4,197,431,420.20
2.1.1
2.1.5
2.1.1
2.1.2
2.1.5
1
1
1
1
1
0000
0000
0000
0000
0000
Total UE
Total General
12,712,218.00
46,231.00
1,778,313.00
14,536,762.00
41,139,169,430.71
1,073,079.00
4,203.00
156,553.00
1,233,835.00
4,022,120,317.29
Parametros Reporte:
Trimestre : N-Trimestre 1
Libre : 0207.01
Tipo de Reporte : pdf-Archivo PDF Acrobat
Perí-odo : 2016
Tí-tulo Reporte :
Clasificador : dr.gov.sigef.formulacionpresupuesto.formulacion.gasto.programatica.actividadobra.LookupVOFpFormulacionActividadObra-Actividad/Obra - Formulacion
:Nombre :
Reportes Anteriores : -
Mes 1
CUOTA
Mes 1