> 8. Fiscales | 8.1 Gobernación de Antioquia | 8.1.2 Gobernación de Antioquia descentralizada
8.1.2.7 Ingresos y egresos de otras empresas Sociales del Estado del orden departamental 2010 - 2014
Concepto |
Ingresos y egresos
(miles de pesos) |
2010 |
2011 |
2012 |
2013 |
2014 |
E.S.E. Hospital César Uribe Piedrahita de Caucasia |
|
Disponibilidad inicial (1) |
0 |
0 |
0 |
0 |
1.000.840 |
Ingresos corrientes |
13.169.893 |
15.484.190 |
14.207.979 |
22.294.085 |
25.890.135 |
Ingresos de capital |
352.279 |
338.602 |
309.547 |
5.288 |
556.813 |
Ingresos |
13.522.172 |
15.822.793 |
14.517.526 |
22.299.373 |
27.447.789 |
Servicios personales |
8.160.733 |
1.902.851 |
9.014.655 |
12.387.033 |
13.367.493 |
Gastos generales |
3.910.677 |
2.998.361 |
2.799.897 |
4.001.041 |
4.270.136 |
Transferencias corrientes |
8.400 |
148.747 |
204.909 |
333.700 |
262.012 |
Total funcionamiento |
12.079.811 |
5.049.959 |
12.019.460 |
16.721.774 |
17.899.641 |
Gastos de operación |
1.795.733 |
2.638.589 |
2.997.359 |
5.271.408 |
4.888.064 |
Servicio de la deuda |
0 |
0 |
0 |
0 |
0 |
Inversión |
975.710 |
1.239.849 |
2.126.371 |
2.706.249 |
4.371.639 |
Egresos (2) |
14.851.253 |
8.928.397 |
17.143.191 |
24.699.430 |
27.159.345 |
|
E.S.E. Hospital San Rafael de Itaguí |
|
Disponibilidad inicial (1) |
0 |
0 |
0 |
0 |
0 |
Ingresos corrientes |
36.276.186 |
37.538.027 |
25.986.932 |
26.426.654 |
30.696.240 |
Ingresos de capital |
454.135 |
11.842 |
3.456 |
4.336 |
4.959 |
Ingresos |
36.730.321 |
37.549.870 |
25.990.389 |
26.430.990 |
30.701.199 |
Servicios personales |
25.227.638 |
34.133.792 |
25.681.893 |
31.050.640 |
32.013.157 |
Gastos generales |
9.747.927 |
10.252.158 |
6.959.734 |
7.383.654 |
7.695.395 |
Transferencias corrientes |
93.093 |
103.161 |
114.812 |
1.184.735 |
418.386 |
Funcionamiento |
35.068.659 |
44.489.111 |
32.756.438 |
39.619.030 |
40.126.939 |
Gastos de operación |
13.428.425 |
21.181.180 |
15.053.359 |
17.589.016 |
21.097.228 |
Servicio de la deuda |
0 |
0 |
0 |
0 |
0 |
Inversión |
285.071 |
81.637 |
37.500 |
0 |
0 |
Egresos (2) |
48.782.155 |
65.751.927 |
47.847.298 |
57.208.046 |
61.224.167 |
|
E.S.E. Hospital Marco Fidel Suárez de Bello |
|
Disponibilidad inicial (1) |
0 |
0 |
0 |
0 |
1.229.083 |
Ingresos corrientes |
46.409.245 |
54.797.349 |
42.514.801 |
42.244.108 |
48.649.888 |
Ingresos de capital |
973.719 |
1.969.953 |
546.945 |
18.246 |
421.059 |
Ingresos |
47.382.964 |
56.767.302 |
43.061.746 |
42.262.354 |
50.300.030 |
Servicios personales |
24.194.471 |
27.888.370 |
31.715.996 |
39.064.584 |
43.853.160 |
Gastos generales |
5.874.740 |
7.391.580 |
20.980.596 |
8.420.699 |
10.261.736 |
Transferencias corrientes |
171.513 |
87.473 |
237.369 |
460.933 |
797.975 |
Funcionamiento |
30.240.724 |
35.367.423 |
52.933.962 |
47.946.216 |
54.912.872 |
Gastos de operación |
10.374.305 |
13.804.573 |
0 |
18.711.915 |
26.742.052 |
Servicio de la deuda |
445.447 |
440.655 |
694.016 |
724.066 |
601.625 |
Inversión |
1.416.485 |
3.069.191 |
942.336 |
936.150 |
350.000 |
Egresos (2) |
42.476.961 |
52.681.843 |
54.570.314 |
68.318.346 |
82.606.548 |
|
E.S.E. Hospital la María de Medellín |
|
Disponibilidad inicial (1) |
0 |
0 |
0 |
0 |
2.921.270 |
Ingresos corrientes |
32.484.635 |
43.281.756 |
29.870.611 |
29.218.513 |
36.770.738 |
Ingresos de capital |
619.469 |
65.891 |
163.565 |
2.545.019 |
102.151 |
Ingresos |
33.104.104 |
43.347.647 |
30.034.176 |
31.763.532 |
39.794.159 |
Servicios personales |
16.033.374 |
14.226.961 |
16.612.227 |
17.019.186 |
18.578.087 |
Gastos generales |
2.410.013 |
4.881.368 |
2.858.799 |
7.845.364 |
5.842.797 |
Transferencias corrientes |
996.842 |
1.086.854 |
1.056.124 |
1.013.807 |
1.024.936 |
Funcionamiento |
19.440.230 |
20.195.183 |
20.527.150 |
25.878.356 |
25.445.820 |
Gastos de operación |
19.216.321 |
19.897.010 |
7.650.641 |
22.143.486 |
15.410.843 |
Servicio de la deuda |
404.027 |
480.000 |
430.462 |
862.251 |
368.284 |
Inversión |
2.708.794 |
2.775.455 |
607.137 |
393.762 |
261.214 |
Egresos (2) |
41.769.372 |
43.347.647 |
29.215.390 |
49.277.855 |
41.486.161 |
Notas: |
(1) La disponibilidad inicial del 2010 al 2013, está incluida en los ingresos corrientes |
(2) La sumatoria incluye: gastos de funcionamiento, gastos de operación, servicio de la deuda e inversión |
Fuente: |
Contaduría General de la Nación - Sistema CHIP. Formato Único Territorial - FUT [en línea]. Bogotá: Contaduría General de la Nació, fecha de consulta: marzo de 2015. <http://www.chip.gov.co/schip_rt/> |