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CDIGO
UN
UNIDAD DE NEGOCIO
COSTOS
PARTICIPACION
% DE LOS
COSTOS
FACTURACIN
PARTICIPACION
% DE LA
FACTURACION
PRODUCCION
PARTICIP
% DE
PRODUC
CONSULTA Y
PROCEDIMIENTOS
2.995.878.030
11%
3.477.186.739
12%
93.196
27%
URGENCIAS
3.793.500.268
13%
2.009.274.231
7%
40.547
12%
CIRUGA
5.099.138.041
18%
5.883.156.223
20%
11.909
3%
GINECOBSTETRICIA
862.186.412
3%
193.568.930
1%
825
0%
ODONTOLOGIA
135.395.249
0%
143.376.079
0%
6.184
2%
HOSPITALIZACIN
5.365.661.899
19%
21%
121.126
35%
UNIDADES ESPECIALES
9.885.394.116
35%
6.234.390.202
11.228.531.01
8
38%
71.315
21%
PLAN DE INTERVENCIONES
COLECTIVAS (PIC)
0
28.137.154.0
15
0%
0
29.169.483.4
22
0%
TOTAL
100%
100%
0%
345.102
100
MES/2015
TOTAL
COSTO
FACTURACION
SIMON BOLIVAR
TOTAL COSTO
TOTAL
COSTO
TOTAL
FACTURACIO
N
%
PARTIC.
COSTO
SEDE
FRAY
%
PARTIC.
FACTUR
ACION
SEDE
FRAY
%
PARTIC.
COSTO
SEDE
SIMON
% PARTIC.
FACTURA
CION
SEDE
SIMON
FACTURACION
ENERO
460.584.472
853.391.884
7.244.073.422
7.718.219.154
7.704.657.894
8.571.611.038
6%
10%
94%
90%
FEBRERO
746.568.392
835.690.523
9.669.911.624
8.673.051.441
10.416.480.016
9.508.741.964
7%
9%
93%
91%
MARZO
648.425.440
926.537.199
9.367.590.665
10.162.593.221
10.016.016.106
11.089.130.420
6%
8%
94%
92%
7%
27%
280%
273%
TOTALES
1.855.578.304
2.615.619.606
26.281.575.711
26.553.863.816
28.137.154.015
29.169.483.422
CDIGO
UNIDAD DE NEGOCIO
UN
CONSULTA Y
PROCEDIMIENTOS
URGENCIAS
CIRUGA
GINECOBSTETRICIA
ODONTOLOGIA
HOSPITALIZACIN
UNIDADES
ESPECIALES
PLAN DE
INTERVENCIONES
COLECTIVAS (PIC)
J
K
COSTOS DE
PERSONAL
2.224.176.69
7
3.020.623.52
9
2.999.347.14
1
INSUMOS
HOSPITALARIOS
COSTOS
GENERALES
ESTIMACIONE
S CONTABLES
TOTALES
511.483.887
217.170.309
43.047.138
493.771.049
782.335.688
11.576.613
1.543.295.611
382.294.206
52.818.805
2.995.878.03
0
4.308.306.87
8
4.977.755.76
3
765.482.933
17.108.763
74.870.354
4.724.362
862.186.412
3%
109.201.878
3.373.755.47
1
6.870.093.53
4
9.639.604
13.083.050
3.470.717
0%
872.005.965
673.826.455
1.227.547.40
7
52.649.675
135.395.249
4.972.237.56
7
9.885.394.11
6
TOTAL
0
19.362.681.1
82
PARTICIPACION %
69%
1.670.708.058
0
5.118.012.936
18%
0
3.371.127.47
0
12%
117.045.118
0
285.332.427
1%
11%
15%
18%
18%
35%
0
28.137.154.0
15
0%
100%
100%
CODIGO
CECO
COSTO
C01
C11
I01
I06
J02
J08
CIRUGA GENERAL
CIRUGIA ORTOPEDIA
HOSPITALIZACION GENERAL
MEDICINA INTERNA
UCI ADULTOS
UNIDAD DE QUEMADOS ADULTOS
1.371.772.540
1.392.226.126
1.072.352.066
1.908.457.959
1.150.123.035
3.026.437.278
J15
2.537.246.468