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