| DETALLE | AÑOS | |||||
| 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
| E.S.E. HOSPITAL CÉSAR URIBE PIEDRAHITA DE CAUCASIA | ||||||
| INGRESOS | 11.442.286 | 12.362.465 | 13.344.720 | 13.522.172 | 15.822.793 | 14.517.526 |
| Ingresos corrientes (a) | 11.306.898 | 12.198.432 | 13.145.463 | 13.169.893 | 15.484.190 | 14.207.979 |
| Ingresos de capital | 135.388 | 164.033 | 199.257 | 352.279 | 338.602 | 309.547 |
| EGRESOS (b) | 12.727.149 | 12.789.172 | 13.952.988 | 14.851.253 | 8.928.397 | 17.143.191 |
| FUNCIONAMIENTO | 12.428.627 | 12.029.610 | 12.406.194 | 12.079.811 | 5.049.959 | 12.019.460 |
| Servicios personales | 9.936.116 | 10.036.533 | 10.013.978 | 8.160.733 | 1.902.851 | 9.014.655 |
| Gastos generales | 2.304.745 | 1.869.791 | 2.272.097 | 3.910.677 | 2.998.361 | 2.799.897 |
| Transferencias | 187.766 | 123.286 | 120.119 | 8.400 | 148.747 | 204.909 |
| OPERACIONES COMERCIALES | 39.915 | 18.327 | 11.672 | 1.795.733 | 2.638.589 | 2.997.359 |
| SERVICIO DE LA DEUDA | 0 | 0 | 0 | 0 | 0 | 0 |
| INVERSIÓN | 258.607 | 741.235 | 1.535.122 | 975.710 | 1.239.849 | 2.126.371 |
| E.S.E. SAN RAFAEL DE ITAGUÍ | ||||||
| INGRESOS | 31.909.520 | 37.926.822 | 37.746.225 | 36.730.321 | 37.549.870 | 25.990.389 |
| Ingresos corrientes (a) | 30.855.531 | 36.937.218 | 37.604.250 | 36.276.186 | 37.538.027 | 25.986.932 |
| Ingresos de capital | 1.053.989 | 989.604 | 141.975 | 454.135 | 11.842 | 3.456 |
| EGRESOS (b) | 26.697.690 | 40.098.461 | 44.248.962 | 48.782.155 | 65.751.927 | 47.847.298 |
| FUNCIONAMIENTO | 24.434.846 | 34.441.700 | 43.223.741 | 35.068.659 | 44.489.111 | 32.756.438 |
| Servicios personales | 20.868.939 | 29.949.111 | 36.811.306 | 25.227.638 | 34.133.792 | 25.681.893 |
| Gastos generales | 3.475.805 | 4.391.697 | 6.282.303 | 9.747.927 | 10.252.158 | 6.959.734 |
| Transferencias | 90.102 | 100.892 | 130.132 | 93.093 | 103.161 | 114.812 |
| OPERACIONES COMERCIALES | 0 | 0 | 0 | 13.428.425 | 21.181.180 | 15.053.359 |
| SERVICIO DE LA DEUDA | 0 | 0 | 0 | - | - | - |
| INVERSIÓN | 2.262.844 | 5.656.761 | 1.025.221 | 285.071 | 81.637 | 37.500 |
| E.S.E. HOSPITAL MARCO FIDEL SUÁREZ | ||||||
| INGRESOS | 22.693.230 | 32.377.045 | 40.081.435 | 47.382.964 | 56.767.302 | 43.061.746 |
| Ingresos corrientes (a) | 21.794.894 | 31.061.479 | 38.591.127 | 46.409.245 | 54.797.349 | 42.514.801 |
| Ingresos de capital | 898.336 | 1.315.566 | 1.490.308 | 973.719 | 1.969.953 | 546.945 |
| EGRESOS (b) | 20.150.630 | 25.584.946 | 33.398.844 | 42.476.961 | 52.681.843 | 54.570.314 |
| FUNCIONAMIENTO | 15.273.391 | 18.574.811 | 23.725.166 | 30.240.724 | 35.367.423 | 52.933.962 |
| Servicios personales | 11.524.735 | 14.597.244 | 18.718.356 | 24.194.471 | 27.888.370 | 31.715.996 |
| Gastos generales | 3.255.394 | 3.748.786 | 4.639.106 | 5.874.740 | 7.391.580 | 20.980.596 |
| Transferencias | 493.261 | 228.781 | 367.704 | 171.513 | 87.473 | 237.369 |
| OPERACIONES COMERCIALES | 4.314.838 | 5.569.974 | 7.045.342 | 10.374.305 | 13.804.573 | - |
| SERVICIO DE LA DEUDA | 389.629 | 510.553 | 552.772 | 445.447 | 440.655 | 694.016 |
| INVERSIÓN | 172.773 | 929.608 | 2.075.564 | 1.416.485 | 3.069.191 | 942.336 |
| E.S.E. HOSPITAL LA MARÍA | ||||||
| INGRESOS | 30.467.009 | 39.259.950 | 42.197.749 | 33.104.104 | 43.347.647 | 30.034.176 |
| Ingresos corrientes (a) | 27.337.737 | 39.070.221 | 42.032.996 | 32.484.635 | 43.281.756 | 29.870.611 |
| Ingresos de capital | 3.129.272 | 189.729 | 164.753 | 619.469 | 65.891 | 163.565 |
| EGRESOS (b) | 29.195.500 | 38.150.313 | 41.074.841 | 41.769.372 | 43.347.647 | 29.215.390 |
| FUNCIONAMIENTO | 12.848.885 | 20.289.975 | 21.553.433 | 19.440.230 | 20.195.183 | 20.527.150 |
| Servicios personales | 9.406.498 | 15.276.316 | 15.498.965 | 16.033.374 | 14.226.961 | 16.612.227 |
| Gastos generales | 2.455.914 | 3.079.136 | 4.615.978 | 2.410.013 | 4.881.368 | 2.858.799 |
| Transferencias | 986.473 | 1.934.523 | 1.438.490 | 996.842 | 1.086.854 | 1.056.124 |
| OPERACIONES COMERCIALES | 14.355.656 | 15.418.750 | 18.098.890 | 19.216.321 | 19.897.010 | 7.650.641 |
| SERVICIO DE LA DEUDA | 0 | 276.625 | 202.594 | 404.027 | 480.000 | 430.462 |
| INVERSIÓN | 1.990.959 | 2.164.963 | 1.219.924 | 2.708.794 | 2.775.455 | 607.137 |
|
Convenciones: (...) No se recibió información (La fuente no reportó el dato). ( ) Casilla en blanco ó ( - ): No fue posible conseguir el dato porque las entidades externas no lograron publicar las cifras oficiales en las fechas requeridas ó No existe el dato. (pr) Datos provisionales. (e) Datos estimados. (py) Datos proyectados. NOTA: (a) Incluye disponibilidad inicial. (b) La sumatoria incluye: gastos de fucionamiento, operaciones comerciales, servicio de la deuda e inversiones FUENTE: Contaduria General de la Nación - Sistema CHIP, consultada en abril de 2013 |