Balance de Apropiacion No Programada y de Cuota Vigente
Anuncio
pe_ref_balance_apropiacion_no_prog2014.rdf 01/03/2016 08:22:06 Página 1 de 4 14097671-00200769206-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 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 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 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 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 01-XX-XX-XXXX-20-112-1 15-XX-XX-XXXX-10-100-1 15-XX-XX-XXXX-10-100-1 16-XX-XX-XXXX-10-100-1 16-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 Mes 2 REPROGRAMADO Mes 3 Programado 0.00 0.00 166,800.00 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 0.00 438,333,333.00 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 2,093,584.00 205,499,406.00 20,170,191.00 500,400.00 31,012,449.00 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 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 Mes 1 Mes 2 Mes 3 CUOTA 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 2.2.1 2.2.2 2.2.3 2.2.5 2.2.7 2.2.8 2.3.1 2.3.3 2.3.4 2.3.6 2.3.7 2.3.9 2.6.1 2.6.5 2.7.1 2.7.2 2.7.1 2.3.1 2.4.1 2.2.8 2.3.4 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 1 1 1 1 2 2 2 2 2 2 3 3 3 3 3 3 6 6 7 7 7 3 4 2 3 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 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 5,754,514,047.00 246,018,986.00 1,501,200.00 332,073,923.00 130,165,381.00 46,088,563.00 19,890,854.00 17,674,552.00 61,709,801.00 199,383,090.00 6,276,222.00 10,840,084.60 1,975,532.00 4,478,626.00 27,996,568.00 34,313,258.00 80,928,472.00 0.00 124,767,620.00 63,900.00 0.00 113,277,955.00 47,316,592.00 0.00 712,678,837.00 1.00 395,863,928.24 479,465.00 121,293.00 206,432.00 242,789,622.00 102,367,915.00 50,648,647.00 3,641,760.00 59,457,469.00 16,251,353.00 20,682,718.00 33,946,725.00 324,010.00 18,355,549,313.71 2,455,837,030.00 6,405,399,000.00 878,432,910.00 298,106,690.00 25,931,106.00 68,568,160.00 115,668,467.00 1,155,715,006.00 19,175,595.00 205,499,406.00 20,170,191.00 166,800.00 31,012,449.00 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 0.00 438,333,333.00 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 0.00 0.00 166,800.00 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 0.00 438,333,333.00 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 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 0.00 215,024,120.00 20,051,496.00 0.00 31,019,284.00 10,000,000.00 11,655,000.00 1,000,000.00 3,540,000.00 5,683,498.00 14,333,000.00 1,288,500.00 475,260.40 4,967,000.00 6,000.00 3,000,000.00 6,500,000.00 1,000,000.00 750,000.00 139,562,233.00 1,097,001.00 20,408,795.00 20,598,200.00 10,514,796.00 254,845.00 244,266,666.00 225,000,000.00 87,968,161.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,362.00 0.00 1,707,552,254.00 13,689,700.00 0.00 104,936,493.00 39,803,962.00 8,079,256.00 7,648,433.00 21,428,991.00 82,867,323.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 4,500,000.00 500,000.00 1,770,000.00 0.00 10,000,000.00 560,400.00 0.00 0.00 0.00 1,500,000.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 12,439,600.00 5,257,398.00 0.00 347,133,333.00 -225,000,000.00 43,984,080.92 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 25,579,000.00 10,789,000.00 4,859,000.00 3,856,000.00 5,598,000.00 5,645,000.00 0.00 215,024,120.00 20,051,496.00 0.00 31,019,284.00 15,000,000.00 16,155,000.00 1,500,000.00 5,310,000.00 5,683,498.00 24,333,000.00 1,848,900.00 475,260.40 4,967,000.00 6,000.00 4,500,000.00 8,500,000.00 1,000,000.00 750,000.00 139,562,233.00 1,097,001.00 20,408,795.00 33,037,800.00 15,772,194.00 254,845.00 591,399,999.00 0.00 131,952,242.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,362.00 0.00 1,707,552,254.00 13,689,700.00 0.00 130,515,493.00 50,592,962.00 12,938,256.00 11,504,433.00 27,026,991.00 88,512,323.00 0.00 420,523,526.00 40,221,687.00 500,400.00 62,031,733.00 15,000,000.00 16,155,000.00 1,500,000.00 5,310,000.00 5,683,498.00 24,333,000.00 1,848,900.00 475,260.40 4,967,000.00 6,000.00 4,500,000.00 8,500,000.00 1,000,000.00 750,000.00 139,562,233.00 1,097,001.00 20,408,795.00 33,037,800.00 15,772,194.00 254,845.00 591,399,999.00 1,314,999,999.00 131,952,242.76 159,822.00 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 9,367,621.00 108,003.00 3,874,303,837.29 833,297,028.00 2,135,133,000.00 308,425,497.00 94,045,121.00 20,236,030.00 18,353,822.00 46,276,175.00 312,815,448.00 6,280,752.00 9,456,097.57 3,849.60 500,400.00 14,893.65 7,066,342.29 4,590,459.29 921,289.57 1,818,999.34 3,585,243.48 15,428,827.14 762,717.50 0.00 509,767.41 175.25 2,566,166.03 5,886,472.54 541,936.15 192,450.01 14,656,995.61 1,097,001.00 0.35 33,037,800.00 5,261,794.00 0.40 591,212,705.40 239,136,143.19 45,440,880.98 53,336.00 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 1,805,712.00 2,068,271.00 3,113,841.99 108,003.00 200,520,978.98 284,585,714.66 711,711,000.00 60,489,168.65 14,474,725.36 6,462,710.04 4,750,301.74 6,893,621.63 55,412,119.39 2,093,584.00 pe_ref_balance_apropiacion_no_prog2014.rdf 01/03/2016 08:22:06 Página 2 de 4 14097671-00200769206-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 0001 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-10-104-1 Ue 0002 11-00-00-0004-10-100-1 11-00-00-0004-10-100-1 11-00-00-0005-10-100-1 Ue 0003 11-00-00-0006-10-100-1 11-00-00-0006-10-100-1 11-00-00-0006-10-100-1 11-00-00-0006-10-100-1 11-00-00-0007-10-100-1 11-00-00-0008-10-100-1 11-00-00-0008-10-100-1 11-00-00-0008-10-100-1 11-00-00-0008-10-100-1 11-00-00-0009-10-100-1 Ue 0004 13-00-00-0001-10-100-1 13-00-00-0003-10-100-1 13-00-00-0003-10-100-1 13-00-00-0004-10-100-1 13-00-00-0006-10-100-1 13-00-00-0006-10-100-1 13-00-00-0007-10-100-1 13-00-00-0008-10-100-1 13-00-00-0008-10-100-1 Objeto Ins Rec PROGRAMADO Apropiacion no programada REPROGRAMADO Mes 1 Mes 2 Mes 3 1,500,000.00 1,974,135.00 175,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 416,666.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500,000.00 416,666.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,773,122,528.00 1,773,122,528.00 4,443,725.00 0.00 0.00 0.00 0.00 0.00 4,443,725.00 2,953,077.00 0.00 364,074.00 0.00 528,228.00 609,690.00 5,528,705.00 4.00 0.00 127,358.00 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 2.4.4 2.4.4 2.5.4 2.5.4 2.5.4 2.5.4 2.5.4 2.5.4 2.5.4 4.2 4.2 2.5.4 4 4 5 5 5 5 5 5 5 2 2 5 6122 6125 6102 6104 6107 6108 6109 6112 6125 6102 6112 6112 13,500,000.00 13,277,151.00 525,000,000.00 129,166,666.00 24,410,605.00 0.00 4,000,000.00 1,911,900,000.00 16,537,135.00 0.00 50,000,000.00 0.00 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 1,563,402.00 300,000,000.00 25,833,334.00 22,963,721.00 7,800,000.00 10,000,000.00 288,100,000.00 1,503,376.00 500,000,000.00 150,000,000.00 13,139,200.00 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 1,563,402.00 300,000,000.00 25,833,334.00 22,963,721.00 7,800,000.00 10,000,000.00 288,100,000.00 1,503,376.00 500,000,000.00 150,000,000.00 13,139,200.00 4,500,000.00 4,370,869.00 475,000,000.00 25,833,334.00 22,963,721.00 7,800,000.00 10,000,000.00 288,100,000.00 1,503,376.00 500,000,000.00 150,000,000.00 13,139,200.00 4,500,000.00 416,667.03 20,000,000.00 2,916,667.00 0.00 0.00 5,000,000.00 0.00 1,503,376.00 262,231,613.43 133,830,477.68 0.00 7,524,892,975.29 0.00 4,386,885,663.24 265,970,811.92 4,652,856,475.16 12,177,749,450.45 2,816,072,545.33 0.00 0.00 0.00 4,443,725.00 0.00 0.00 0.00 0.00 0.00 4,442,295.00 72,154.00 509,717.00 0.00 0.00 0.00 4,442,295.00 72,154.00 509,717.00 8,886,020.00 72,154.00 509,717.00 1,430.00 0.81 509,717.00 0.00 0.00 4,443,725.00 0.00 5,024,166.00 0.00 5,024,166.00 9,467,891.00 511,147.81 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 14,832.00 17,169.00 604,250.00 347,999.96 100,772.00 306,800.00 400,240.00 22,656.00 89,000.00 72,642.00 0.00 0.00 0.00 0.00 51,000.00 0.00 0.00 0.00 0.00 0.00 14,832.00 17,169.00 604,250.00 347,999.96 151,772.00 306,800.00 400,240.00 22,656.00 89,000.00 72,642.00 14,832.00 17,169.00 604,250.00 347,999.96 151,772.00 306,800.00 400,240.00 22,656.00 89,000.00 72,642.00 0.75 0.00 1.07 0.02 51,000.67 0.00 84,000.00 0.00 600.00 0.32 10,111,136.00 0.00 0.00 0.00 0.00 0.00 1,976,360.96 51,000.00 2,027,360.96 2,027,360.96 135,602.83 985,940.00 913,628.00 33,067,329.00 1,700,000.00 48,000.00 0.00 770,405.00 40,589.00 93,640,708.00 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 0.00 200,000.00 324,000.00 12,642,000.00 1,318,650.00 2,600.00 633,601.00 359,595.00 9,411.00 16,948,659.00 85,000.00 182,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 285,000.00 506,000.00 12,642,000.00 1,318,650.00 2,600.00 633,601.00 359,595.00 9,411.00 16,948,659.00 285,000.00 506,000.00 12,642,000.00 1,318,650.00 2,600.00 633,601.00 359,595.00 9,411.00 16,948,659.00 207,103.55 186,279.49 0.00 1,318,650.00 35.68 34,349.80 1.80 0.50 0.80 Total UE 41,366,890,236.55 VICEMINISTERIO DE PLANIFICACION Y DESARROLLO 2.1.1 2.6.1 2.3.9 1 6 3 0000 0000 0000 49,490,755.00 0.00 4,345,016.00 Total UE 53,835,771.00 VICEMINISTERIO DE LA GARANTIA DE LA CALIDAD DE LA ATENCION 2.3.1 2.3.5 2.3.9 2.6.1 2.2.1 2.3.3 2.3.9 2.6.1 2.6.4 2.3.7 3 3 3 6 2 3 3 6 6 3 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 Total UE VICEMINISTERIO DE SALUD COLECTIVA 2.2.1 2.2.1 2.3.9 2.3.2 2.2.2 2.6.3 2.3.1 2.3.3 2.3.7 2 2 3 3 2 6 3 3 3 0000 0000 0000 0000 0000 0000 0000 0000 0000 3,978,647,919.29 pe_ref_balance_apropiacion_no_prog2014.rdf 01/03/2016 08:22:06 Página 3 de 4 14097671-00200769206-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 0004 13-00-00-0010-10-100-1 13-00-00-0010-10-100-1 13-00-00-0011-10-100-1 13-00-00-0011-10-100-1 13-00-00-0012-10-100-1 13-00-00-0013-10-100-1 13-00-00-0013-10-100-1 13-00-00-0013-10-100-1 13-00-00-0013-10-100-1 13-00-00-0013-10-100-1 13-00-00-0013-10-100-1 13-00-00-0013-10-100-1 13-00-00-0013-10-100-1 13-00-00-0013-10-100-1 13-00-00-0013-10-100-1 13-00-00-0016-10-100-1 13-00-00-0016-10-100-1 Ue 0007 13-00-00-0015-10-100-1 13-00-00-0015-10-100-1 13-00-00-0015-10-100-1 13-00-00-0015-10-100-1 13-00-00-0015-10-100-1 13-00-00-0015-10-100-1 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 11-00-00-0010-10-100-1 11-00-00-0010-10-100-1 11-00-00-0010-10-100-1 11-00-00-0010-10-100-1 11-00-00-0010-10-100-1 Ue 0030 20-XX-XX-XXXX-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 VICEMINISTERIO DE SALUD COLECTIVA 2.2.1 2.3.4 2.2.1 2.3.7 2.6.1 2.1.1 2.1.2 2.1.5 2.2.7 2.3.3 2.3.4 2.3.7 2.3.9 2.6.1 2.6.3 2.3.1 2.3.7 2 3 2 3 6 1 1 1 2 3 3 3 3 6 6 3 3 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 Total UE CONSEJO NACIONAL PARA EL VIH SIDA 2.1.1 2.1.2 2.1.5 2.2.1 2.2.3 2.2.5 2.2.7 2.2.8 2.3.3 1 1 1 2 2 2 2 2 3 0000 0000 0000 0000 0000 0000 0000 0000 0000 50,000.00 20,899,150.00 4,070,646.00 3,202,573.00 0.00 236,644,645.00 41,144,665.00 38,644,211.00 0.00 1,317,980.00 4,246,060.00 11,401,863.00 34,154,100.00 2,147,961.00 4,553,600.00 409,000.00 1,150,000.00 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 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 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 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 0.00 120,000.00 3,610,850.00 197,000.00 600,000.00 269,000.00 22,101,500.00 4,247,360.00 4,034,122.00 4,100,000.00 447,000.00 686,000.00 10,000,000.00 600,000.00 123,000.00 2,312,000.00 51,000.00 180,000.00 60,000.00 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 0.00 180,000.00 3,610,850.00 197,000.00 600,000.00 269,000.00 22,101,500.00 4,247,360.00 4,034,122.00 4,100,000.00 447,000.00 686,000.00 10,000,000.00 600,000.00 123,000.00 2,312,000.00 51,000.00 180,000.00 180,000.00 3,610,850.00 197,000.00 600,000.00 269,000.00 43,900,500.00 8,447,075.00 8,014,885.00 4,100,000.00 447,000.00 686,000.00 10,000,000.00 600,000.00 123,000.00 2,312,000.00 51,000.00 180,000.00 60,392.20 2.00 261.22 600,000.00 226.07 0.00 0.00 1.45 873,655.72 447,000.00 109.53 1,597,290.00 157,834.96 123,000.00 864.00 732.00 0.00 535,203,053.00 29,979,478.00 0.00 0.00 29,979,478.00 0.00 86,117,348.00 327,000.00 86,444,348.00 116,423,826.00 5,607,790.77 6,317,749.00 75,000.00 902,606.00 0.00 0.00 0.00 0.00 0.00 0.00 6,317,749.00 75,000.00 902,606.00 0.00 0.00 0.00 0.00 0.00 0.00 6,317,749.00 75,000.00 902,606.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 152,953.00 0.00 0.00 42,689.00 0.00 0.00 0.00 21,250.00 0.00 76,477.00 0.00 0.00 542,301.00 0.00 45,000.00 0.00 8,950.00 0.00 229,430.00 0.00 0.00 584,990.00 0.00 45,000.00 0.00 30,200.00 0.00 19,182,677.00 225,000.00 2,707,818.00 584,990.00 0.00 45,000.00 0.00 30,200.00 0.00 6,414,228.02 75,000.00 944,300.06 542,301.35 0.00 45,000.00 0.00 8,950.00 0.00 7,295,355.00 7,295,355.00 7,295,355.00 21,886,065.00 0.00 216,892.00 672,728.00 889,620.00 22,775,685.00 8,029,779.43 54,826,954.00 714,900.00 6,832,182.00 3,486,852.00 30,000.00 261,000.00 540,000.00 31,000.00 19,500.00 Total UE 66,742,388.00 COMISION PRESIDENCIAL DE POLITICA FARMACEUTICA NACIONAL 2,672,000.00 305,577.00 486,020.00 538,634.00 2,509,936.00 800,893.00 535,000.00 455,700.00 64,305.00 0.00 0.00 0.00 0.00 0.00 455,700.00 64,305.00 0.00 0.00 0.00 0.00 0.00 455,700.00 64,305.00 0.00 0.00 0.00 0.00 0.00 1,367,100.00 192,915.00 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 0.00 110,520.00 134,244.00 372,600.00 160,000.00 110,000.00 0.00 0.00 49,460.00 67,122.00 186,300.00 80,000.00 55,000.00 0.00 0.00 159,980.00 201,366.00 558,900.00 240,000.00 165,000.00 1,367,100.00 192,915.00 159,980.00 201,366.00 558,900.00 240,000.00 165,000.00 455,700.00 64,305.80 71,491.88 67,122.82 422,496.72 204,364.05 55,000.00 Total UE 7,848,060.00 PROGRAMA AMPLIADO DE INMUNIZACIÓN (PAI) 520,005.00 520,005.00 520,005.00 1,560,015.00 0.00 887,364.00 437,882.00 1,325,246.00 2,885,261.00 1,340,481.27 0.00 0.00 1,073,079.00 0.00 1,080,079.00 0.00 1,080,079.00 2,153,158.00 0.18 2.1.1 2.1.5 2.2.1 2.2.5 2.2.8 2.3.1 2.3.7 2.1.1 1 1 2 2 2 3 3 1 0000 0000 0000 0000 0000 0000 0000 0000 11,632,139.00 1,073,079.00 pe_ref_balance_apropiacion_no_prog2014.rdf 01/03/2016 08:22:06 Página 4 de 4 14097671-00200769206-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 0030 20-XX-XX-XXXX-10-100-1 20-XX-XX-XXXX-10-100-1 Mes 2 REPROGRAMADO Mes 3 Programado Mes 2 CUOTA Mes 3 Total Reprogramado Vigente Disponible MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL MINISTERIO DE SALUD PUBLICA Y ASISTENCIA SOCIAL PROGRAMA AMPLIADO DE INMUNIZACIÓN (PAI) 2.1.2 2.1.5 1 1 0000 0000 Total UE Total General 42,028.00 1,620,728.00 13,294,895.00 42,053,925,539.55 4,203.00 156,553.00 1,233,835.00 4,022,120,317.29 0.00 0.00 0.00 0.00 0.00 1,780,937,888.00 0.00 1,780,937,888.00 4,203.00 156,553.00 0.00 0.00 4,203.00 157,585.00 0.00 0.00 4,203.00 157,585.00 8,406.00 314,138.00 0.34 0.57 1,233,835.00 7,583,996,093.29 0.00 0.00 1,241,867.00 4,482,349,661.20 0.00 267,459,421.92 1,241,867.00 4,749,809,083.12 2,475,702.00 12,333,805,176.41 1.09 2,831,697,348.53 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
