ANEXO N° 01

PLIEGO 135 SEGURO INTEGRAL DE SALUD

UNIDAD EJECUTORA 001 1091 SEGURO INTEGRAL DE SALUD
TRANSFERENCIA FINANCIERA RECURSOS ORDINARIOS FEBRERO 2024

PAGO PER CAPITA PAGO PRESTACIONES DE SALUD PAGO PRESTACIONES ADMINISTRATIVAS

I NIVEL DE ATENCIÓN II Y III NIVEL DE ATENCIÓN SUB COMPONENTE
LEY 31953 TRASLADO DE EMERGENCIA CASAS MATERNAS PROCEDIMIENTOS ESPECIALES SUB TOTAL TOTAL
LEY 31953 LEY 31953 TOTAL PRESTACIONAL SUB TOTAL
PLIEGO DNTP UNIDAD EJECUTORA PRESUPUESTO REGULAR AMPLIACIÓN PRESUPUESTO SUB TOTAL SUB TOTAL LEY 31953 PRESTACIONES TOTAL GENERAL
TOTAL PER CÁPITA AMPLIACIÓN PRESUPUESTO REGULAR AMPLIACIÓN PRESTACIONES PRESUPUESTO REGULAR LEY 31953 PRESUPUESTO LEY 31953 PRESUPUESTO LEY 31953 PRESUPUESTO LEY 31953 TRANSFERENCI
DU 046 REGULAR I NIVEL DE II Y III NIVEL DE AMPLIACIÓN ADMINISTRATI
DU 046 DU 046 DE SALUD AÉREO NO AÉREO AÉREO NO AÉREO REGULAR AMPLIACIÓN REGULAR AMPLIACIÓN REGULAR AMPLIACIÓN A REGULAR
ATENCIÓN ATENCIÓN DU 046 VAS
0002 0016 0017 0018 0024 0104 0129 0131 1001 9002 9002 9002 9002 0002 0016 0017 0018 0024 0104 0129 0131 1001 9002 9002 9002 0104 9002 9002 9002 9002 9002 9002 9002 9002
AREQUIPA 765 REGION AREQUIPA-SALUD 157,294 3,522 - 7,973 2,119 - - 27,986 72,991 95,826 491,441 859,152 6,774 1,438 8,212 - - - - - - - - - - - - 8,212 - 11,891 - - - - - - - - - 11,891 11,891 879,255
AREQUIPA 766 REGION AREQUIPA-HOSPITAL GOYENECHE - - - - - - - - - - - - - - - 1,062,262 56,450 46,771 84,530 844,464 - - - 272,273 4,084,639 6,016,955 12,468,344 12,468,344 33,067 - - - - - - - - - - 33,067 33,067 12,501,411
AREQUIPA 767 REGION AREQUIPA-HOSPITAL REGIONAL HONORIO DELGADO - - - - - - - - - - - - - - - 1,350,716 71,009 47,004 143,690 788,020 54,256 - - 247,601 4,073,726 7,220,226 13,996,248 13,996,248 4,348 - - - - - 173,554 7,740 - - 7,740 177,902 185,642 14,181,890
AREQUIPA 768 REGION AREQUIPA-SALUD CAMANA 587,999 16,980 5,013 34,294 9,135 11,589 4,764 105,173 210,550 110,103 1,274,488 2,370,088 - - - 58,172 7,663 - 36,707 - 1,912 - 67,031 - 132,066 128,629 432,180 432,180 - - - - - - - - - - - - - 2,802,268
AREQUIPA 769 REGION AREQUIPA-SALUD APLAO 441,521 7,743 100,268 21,431 4,562 10,644 4,668 84,443 110,917 69,554 511,886 1,367,637 - - - 44,277 4,866 - 35,405 - 2,535 - 54,009 - 176,460 118,520 436,072 436,072 - 56,729 - 1,322 - - - - - - 1,322 56,729 58,051 1,861,760
AREQUIPA 1222 REGION AREQUIPA - SALUD RED PERIFERICA AREQUIPA 1,899,163 78,217 42,439 1,254,804 - 1,149 22,431 1,200,309 773,574 511,356 14,860,734 20,644,176 65,058 38,719 103,777 - - - - - - - - - - - - 103,777 - 31,645 - 1,125 - - - - - - 1,125 31,645 32,770 20,780,723
AREQUIPA 1320 REG. AREQUIPA - INST. REG. DE ENFERMEDADES NEOPLASICAS DEL SUR (IREN SUR) - - - - - - - - - - - - - - - - - - - 1,014,046 - - - - 260,000 1,634,545 2,908,591 2,908,591 - 2,713 - - - - 14,190 - - - - 16,903 16,903 2,925,494
AREQUIPA 1657 REG. AREQUIPA - HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS - - - - - - - - - - - - - - - 260,560 5,346 - 72,962 - 10,774 - - 43,857 524,922 437,621 1,356,042 1,356,042 - - - - - - - - - - - - - 1,356,042
TOTAL AREQUIPA 3,085,977 106,462 147,720 1,318,502 15,816 23,382 31,863 1,417,911 1,168,032 786,839 17,138,549 25,241,053 71,832 40,157 111,989 2,775,987 145,334 93,775 373,294 2,646,530 69,477 - 121,040 563,731 9,251,813 15,556,496 31,597,477 31,709,466 37,415 102,978 - 2,447 - - 187,744 7,740 - - 10,187 328,137 338,324 57,288,843
CUSCO 1129 REGION CUSCO - SALUD CANAS - CANCHIS - ESPINAR 827,226 78,647 7,084 771,427 40,295 - 7,011 469,656 335,710 156,371 1,256,148 3,949,575 2,800 - 2,800 - - - - - - - - - - - - 2,800 - 46,965 - - 17,760 - - - - - - 64,725 64,725 4,017,100
CUSCO 1130 REGION CUSCO - HOSPITAL DE APOYO DEPARTAMENTAL CUSCO - - - - - - - - - - - - - - - 1,872,184 206,731 481,615 993,718 1,086,123 158,034 - - 368,530 4,421,120 4,593,510 14,181,565 14,181,565 201,645 - 7,309 - - - 30,306 - - - 7,309 231,951 239,260 14,420,825
CUSCO 1169 REGION CUSCO- HOSPITAL ANTONIO LORENA - - - - - - - - - - - - - - - 1,386,943 263,463 197,189 444,385 664,013 - - - 336,977 4,191,223 3,411,986 10,896,179 10,896,179 60,834 17,617 - - - - 76,719 - - - - 155,170 155,170 11,051,349
CUSCO 1170 REGION CUSCO - SALUD LA CONVENCION CUSCO 862,752 70,269 50,134 229,053 19,384 - 5,797 607,324 262,360 233,813 1,399,785 3,740,671 15,926 2,293 18,219 - - - - - - - - - - - - 18,219 - 206,385 - 5,814 52,703 2,325 - - - - 8,139 259,088 267,227 4,026,117
CUSCO 1322 REG. CUSCO - RED DE SERVICIOS DE SALUD CUSCO SUR 1,976,510 158,269 41,890 1,351,457 117,056 - 13,826 991,831 662,257 1,038,884 2,931,083 9,283,063 - - - 14,501 - 4,172 6,679 13,201 - - 10,783 - 58,399 34,167 141,902 141,902 - 127,569 - 3,021 9,570 - - - - - 3,021 137,139 140,160 9,565,125
CUSCO 1347 GOB.REG. CUSCO - RED DE SERVICIOS DE SALUD KIMBIRI PICHARI 439,210 48,362 44,391 346,058 5,968 - 1,733 214,207 165,779 61,210 558,638 1,885,556 - - - 31,449 7,930 - 15,851 - - - 22,299 - 102,704 29,120 209,353 209,353 - 199,672 - 1,424 26,035 660 - - - - 2,084 225,707 227,791 2,322,700
CUSCO 1348 GOB. REG. CUSCO - RED DE SERVICIOS DE SALUD CUSCO NORTE 1,097,412 85,081 17,173 499,287 53,563 - 6,529 766,232 338,081 119,454 5,584,314 8,567,126 33,326 9,500 42,826 - - - - - - - - - - - - 42,826 - 104,036 - 3,916 22,293 - - - - - 3,916 126,329 130,245 8,740,197
CUSCO 1547 GOB. REG. CUSCO - HOSPITAL DE ESPINAR 5,068 - - 1,001 - 2,285 - 3,801 12,000 22,850 32,531 79,536 - - - 26,331 1,811 - 16,336 127,554 - - 17,255 - 28,283 84,362 301,932 301,932 - 37,908 - - - - - - - - - 37,908 37,908 419,376
CUSCO 1625 GOB. REG. DPTO. CUSCO-HOSP. ALFREDO CALLO RODRIGUEZ-SICUANI-CANCHIS 8,853 - - 1,473 - - - - 1,365 34,476 80,416 126,583 - - - 150,267 12,847 10,011 86,797 756,079 5,228 3,852 101,636 - - 236,196 1,362,913 1,362,913 - 56,367 - 3,458 - - - - - - 3,458 56,367 59,825 1,549,321
CUSCO 1626 GOB. REG. DPTO. CUSCO - HOSPITAL DE QUILLABAMBA 3,151 - - 1,331 - - - 1,845 793 954 26,348 34,422 - - - 37,235 7,151 11,438 33,761 641,990 - - 32,347 - 391 333,884 1,098,197 1,098,197 - 83,174 - 11,840 - - - - - - 11,840 83,174 95,014 1,227,633
CUSCO 1666 GOB.REG.DPTO. DE CUSCO - SALUD CHUMBIVILCAS 725,975 72,835 5,949 461,444 21,375 - 3,950 511,214 296,536 - 461,861 2,561,139 - - - 37,337 8,944 - 15,657 44,437 - - 25,467 - 92,648 31,343 255,833 255,833 - 142,950 - 2,613 16,569 635 - - - - 3,248 159,519 162,767 2,979,739
TOTAL CUSCO 5,946,157 513,463 166,621 3,662,531 257,641 2,285 38,846 3,566,110 2,074,881 1,668,012 12,331,124 30,227,671 52,052 11,793 63,845 3,556,247 508,877 704,425 1,613,184 3,333,397 163,262 3,852 209,787 705,507 8,894,768 8,754,568 28,447,874 28,511,719 262,479 1,022,643 7,309 32,086 144,930 3,620 107,025 - - - 43,015 1,537,077 1,580,092 60,319,482
LAMBAYEQUE 860 REGION LAMBAYEQUE-SALUD 2,128,998 502,673 467,903 1,522,875 224,046 140,746 53,238 1,048,027 695,063 764,122 7,944,129 15,491,820 - - - - - - - - - - - - 3,703 18,090 21,793 21,793 - 7,290 - - - - - - - - - 7,290 7,290 15,520,903
LAMBAYEQUE 1001 REGION LAMBAYEQUE-HOSPITAL REGIONAL DOCENTE LAS MERCEDES- CHICLAYO - - - - - - - - - - - - - - - 650,545 50,146 6,886 104,861 202,612 - - 386,661 135,334 879,062 1,125,767 3,541,874 3,541,874 30,127 91,039 3,165 4,786 - - - - - - 7,951 121,166 129,117 3,670,991
LAMBAYEQUE 1002 REGION LAMBAYEQUE-HOSPITAL BELEN - LAMBAYEQUE - - - - - - - - - - - - - - - 766,238 32,933 3,016 95,604 231,272 - - - 125,220 1,060,708 586,133 2,901,124 2,901,124 - - - - - - - - - - - - - 2,901,124
LAMBAYEQUE 1422 REGION LAMBAYEQUE- HOSPITAL REGIONAL LAMBAYEQUE - - - - - - - - - - - - - - - 1,045,014 91,135 21,295 349,722 983,022 - - 216,817 259,530 3,840,053 3,806,698 10,613,286 10,613,286 39,676 157,881 - 7,678 - - 402,445 74,158 - - 81,836 600,002 681,838 11,295,124
TOTAL LAMBAYEQUE 2,128,998 502,673 467,903 1,522,875 224,046 140,746 53,238 1,048,027 695,063 764,122 7,944,129 15,491,820 - - - 2,461,797 174,214 31,197 550,187 1,416,906 - - 603,478 520,084 5,783,526 5,536,688 17,078,077 17,078,077 69,803 256,210 3,165 12,464 - - 402,445 74,158 - - 89,787 728,458 818,245 33,388,142
LIMA 1285 REGION LIMA - DIRECCION DE SALUD III LIMA NORTE 24,762 - - 2,759 - - - 14,214 3,477 9,050 128,332 182,594 1,418 592 2,010 - - - - - - - - - - - - 2,010 - - - - - - - - - - - - - 184,604
LIMA 1286 REGION LIMA - HOSP. HUACHO-HUAURA-OYON Y SERV. BASICOS DE SALUD 487,122 10,796 12,409 52,397 - 20,846 4,244 - 246,755 95,376 2,104,391 3,034,336 - - - 274,098 55,970 20,097 104,589 774,580 36,393 - - - 3,663,341 1,940,275 6,869,343 6,869,343 - 7,200 - - - - - - - - - 7,200 7,200 9,910,879
LIMA 1287 REGION LIMA - SERVICIOS BASICOS DE SALUD CAÑETE-YAUYOS 439,543 218,281 8,156 281,414 32,469 - 7,354 259,898 305,991 18,219 1,505,326 3,076,651 6,166 915 7,081 - - - - - - - - - - - - 7,081 - - - - - - - - - - - - - 3,083,732
LIMA 1288 REGION LIMA - HOSPITAL DE APOYO REZOLA - - - - - - - - - - - - - - - - 45,961 - 47,731 - 23,829 - - 103,232 1,663,699 833,329 2,717,781 2,717,781 - 2,985 - - - - - - - - - 2,985 2,985 2,720,766
LIMA 1289 REGION LIMA - HOSP. BARRANCA-CAJATAMBO Y SERV. BASICOS DE SALUD 468,833 7,942 - 137,181 - 12,778 2,778 - 155,800 34,080 1,342,909 2,162,301 - - - - 6,744 - 19,517 - 3,657 - - - 1,862,219 519,171 2,411,308 2,411,308 - 27,446 - - - - - - - - - 27,446 27,446 4,601,055
LIMA 1290 REGION LIMA - HOSP. CHANCAY Y SERVICIOS BASICOS DE SALUD 128,946 - - 2,931 - 88,253 - - 40,450 64,963 154,578 480,121 - - - 175,076 11,855 - 100,217 - 12,229 - - - 2,125,408 808,779 3,233,564 3,233,564 - - - - - - - - - - - - - 3,713,685
LIMA 1291 REGION LIMA - SERV. BASICOS DE SALUD CHILCA-MALA 213,620 19,245 - 79,414 20,373 - 5,675 161,507 144,365 43,347 718,338 1,405,884 7,274 1,941 9,215 - - - - - - - - - - - - 9,215 - 26,878 - 2,408 - - - - - - 2,408 26,878 29,286 1,444,385
LIMA 1292 REGION LIMA - HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD 875,875 144,708 - 266,201 - 133,240 5,784 - 364,838 44,956 1,653,245 3,488,847 - - - 192,672 23,243 - 82,834 - 14,286 - - 44,853 2,958,676 961,981 4,278,545 4,278,545 - - - - - - - - - - - - - 7,767,392
LIMA 1404 GOB. REG. DE LIMA- RED DE SALUD DE HUAROCHIRÍ 1,019,437 55,342 9,921 103,798 27,305 30,578 11,203 175,149 170,620 - 974,394 2,577,747 - - - - - - - - - - 4,208 - 3,789 2,482 10,479 10,479 - 18,171 - - - - - - - - - 18,171 18,171 2,606,397
TOTAL LIMA 3,658,138 456,314 30,486 926,095 80,147 285,695 37,038 610,768 1,432,296 309,991 8,581,513 16,408,481 14,858 3,448 18,306 641,846 143,773 20,097 354,888 774,580 90,394 - 4,208 148,085 12,277,132 5,066,017 19,521,020 19,539,326 - 82,680 - 2,408 - - - - - - 2,408 82,680 85,088 36,032,895
MADRE DE DIOS 879 REGION MADRE DE DIOS-SALUD 768,658 438,368 496,923 406,834 59,944 - 19,699 210,165 530,426 - 2,476,501 5,407,518 14,933 3,450 18,383 - - - - - - - - - - - - 18,383 85,927 132,364 - 2,606 - - - - - - 2,606 218,291 220,897 5,646,798
MADRE DE DIOS 1003 REGION MADRE DE DIOS-HOSPITAL SANTA ROSA DE PUERTO MALDONADO - - - - - - - - - - - - - - - - 132,400 - 104,462 - - - - 79,315 2,475,961 1,328,431 4,120,569 4,120,569 - 43,015 - 3,151 - - - - - - 3,151 43,015 46,166 4,166,735
TOTAL MADRE DE DIOS 768,658 438,368 496,923 406,834 59,944 - 19,699 210,165 530,426 - 2,476,501 5,407,518 14,933 3,450 18,383 - 132,400 - 104,462 - - - - 79,315 2,475,961 1,328,431 4,120,569 4,138,952 85,927 175,379 - 5,757 - - - - - - 5,757 261,306 267,063 9,813,533
MINISTERIO DE SALUD 124 INSTITUTO NACIONAL DE OFTALMOLOGIA - - - - - - - - - - - - - - - - - - 830,949 - - - - - 7,587,741 5,188,105 13,606,795 13,606,795 - - - - - - - - 15,050 2,006 2,006 15,050 17,056 13,623,851
MINISTERIO DE SALUD 125 INSTITUTO NACIONAL DE REHABILITACION - - - - - - - - - - - - - - - - - - - - - 235,410 - - 1,906,678 835,263 2,977,351 2,977,351 - - - - - - - - - - - - - 2,977,351
MINISTERIO DE SALUD 126 INSTITUTO NACIONAL DE SALUD DEL NIÑO - - - - - - - - - - - - - - - 670,508 176,619 - 646,301 - 123,763 - - 751,412 18,438,571 4,392,265 25,199,439 25,199,439 5,424 - - - - - 339,998 - 150,677 - - 496,099 496,099 25,695,538
MINISTERIO DE SALUD 133 HOSPITAL HERMILIO VALDIZAN - - - - - - - - - - - - - - - - - - - - - - 354,753 - 952,371 2,453,091 3,760,215 3,760,215 - - - - - - - - - - - - - 3,760,215
MINISTERIO DE SALUD 148 HOSPITAL NACIONAL VICTOR LARCO HERRERA - - - - - - - - - - - - - - - - - - - - - - 597,362 - - 1,183,378 1,780,740 1,780,740 - - - - - - - - - - - - - 1,780,740
MINISTERIO DE SALUD 1512 INSTITUTO NACIONAL DE SALUD DEL NIÑO - SAN BORJA - - - - - - - - - - - - - - - 1,192,196 - - - 10,209,333 171,105 - - - 12,983,871 3,825,701 28,382,206 28,382,206 38,182 12,298 3,361 - - - 27,744 - 101,806 2,959 6,320 180,030 186,350 28,568,556
TOTAL MINISTERIO DE SALUD - - - - - - - - - - - - - - - 1,862,704 176,619 - 1,477,250 10,209,333 294,868 235,410 952,115 751,412 41,869,232 17,877,803 75,706,746 75,706,746 43,606 12,298 3,361 - - - 367,742 - 267,533 4,965 8,326 691,179 699,505 76,406,251
PASCO 889 REGION PASCO-SALUD 701,150 80,045 28,553 383,503 31,585 - 18,804 377,491 356,565 234,365 1,429,295 3,641,356 2,372 - 2,372 - - - - - - - - - - - - 2,372 - 55,893 - 2,564 1,470 - - - - - 2,564 57,363 59,927 3,703,655
PASCO 890 REGION PASCO-SALUD HOSPITAL DANIEL A.CARRION - - - - - - - - - - - - - - - 234,602 - - - - - - - 46,336 1,547,996 740,201 2,569,135 2,569,135 - 32,760 - - - - - - - - - 32,760 32,760 2,601,895
PASCO 891 REGION PASCO-SALUD UTES OXAPAMPA 1,076,438 60,281 39,315 354,960 25,570 50,559 16,010 335,627 362,427 - 981,418 3,302,605 - - - 79,341 - 7,426 38,559 - 2,753 - 63,912 - 283,825 120,403 596,219 596,219 - 297,516 - 14,808 2,632 690 - - - - 15,498 300,148 315,646 4,214,470
TOTAL PASCO 1,777,588 140,326 67,868 738,463 57,155 50,559 34,814 713,118 718,992 234,365 2,410,713 6,943,961 2,372 - 2,372 313,943 - 7,426 38,559 - 2,753 - 63,912 46,336 1,831,821 860,604 3,165,354 3,167,726 - 386,169 - 17,372 4,102 690 - - - - 18,062 390,271 408,333 10,520,020
TACNA 970 REGION TACNA-HOSPITAL DE APOYO HIPOLITO UNANUE - - - - - - - - - - - - - - - 619,519 46,282 - 63,309 - - - 251,048 91,616 2,314,983 2,374,823 5,761,580 5,761,580 117,557 57,449 3,687 11,152 - - 4,560 - - - 14,839 179,566 194,405 5,955,985
TACNA 1622 GOB. REG. DE TACNA - RED DE SALUD TACNA 2,081,197 543,209 782,995 1,670,581 249,193 - 100,869 1,073,831 874,817 324,378 6,365,417 14,066,487 64,289 20,511 84,800 - - - - - - - - - - - - 84,800 - 77,429 - 4,592 - - - - - - 4,592 77,429 82,021 14,233,308
TOTAL TACNA 2,081,197 543,209 782,995 1,670,581 249,193 - 100,869 1,073,831 874,817 324,378 6,365,417 14,066,487 64,289 20,511 84,800 619,519 46,282 - 63,309 - - - 251,048 91,616 2,314,983 2,374,823 5,761,580 5,846,380 117,557 134,878 3,687 15,744 - - 4,560 - - - 19,431 256,995 276,426 20,189,293
TOTAL GENERAL 19,446,713 2,700,815 2,160,516 10,245,881 943,942 502,667 316,367 8,639,930 7,494,507 4,087,707 57,247,946 113,786,991 220,336 79,359 299,695 12,232,043 1,327,499 856,920 4,575,133 18,380,746 620,754 239,262 2,205,588 2,906,086 84,699,236 57,355,430 185,398,697 185,698,392 616,787 2,173,235 17,522 88,278 149,032 4,310 1,069,516 81,898 267,533 4,965 196,973 4,276,103 4,473,076 303,958,459

Firmado digitalmente por ASCARZA

URRIBARI William Richard FAU
20505208626 soft
Motivo: Soy el autor del documento
Fecha: 13.02.2024 13:00:13 -05:00