Resumen comparación Presupuesto inicial y liquidado en 2016 Por Centros Gestores DESCRIPCIÓN Presupuesto inicial Presupuesto liquidado Desviación neta Desviación en más Desviación en menos 170010000 24.318.308,00 19.866.293,78-4.452.014,22 1.445.247,09-5.897.261,31 0,00 0,00 0,00 0,00 0,00 SANITARIA E INFRAESTRUCTURAS 170020000 PLANIFICACIÓN, INVESTIGACIÓN Y 15.029.996,00 13.762.382,16-1.267.613,84 2.517.309,34-3.784.923,18 170100000 19.507.926,00 16.088.585,81-3.419.340,19 64.717,59-3.484.057,78 170110000 170120000 107.826.618,00 99.738.299,21-8.088.318,79 4.271.845,61-12.360.164,40 171060000 0,00 0,00 0,00 0,00 0,00 SERVICIOS CENTRALES SERMAS 171188100 2.974.585.719,00 2.740.121.799,82-234.463.919,18 272.317.874,19-506.781.793,37 HOSPITAL UNIVERSITARIO LA PAZ 171188201 504.269.698,00 577.374.898,46 73.105.200,46 95.403.206,31-22.298.005,85 171188202 422.388.378,00 493.439.630,81 71.051.252,81 101.404.333,49-30.353.080,68 171188203 340.184.902,00 437.187.827,53 97.002.925,53 111.626.262,75-14.623.337,22 HOSPITAL CLÍNICO SAN CARLOS 171188204 343.829.511,00 409.728.271,90 65.898.760,90 85.892.629,22-19.993.868,32 171188205 171188206 171188208 174.394.671,00 208.632.862,00 34.238.191,00 43.621.192,39-9.383.001,39 39.525.092,00 41.513.915,22 1.988.823,22 4.905.198,74-2.916.375,52 67.279.615,00 72.969.451,68 5.689.836,68 9.639.634,83-3.949.798,15 HOSPITAL CENTRAL DE LA CRUZ ROJA 171188209 40.008.580,00 40.613.492,47 604.912,47 3.586.040,31-2.981.127,84 171188210 279.896.127,00 322.140.669,49 42.244.542,49 55.528.507,36-13.283.964,87 HOSPITAL VIRGEN DE LA TORRE 171188211 27.690.098,00 29.448.762,49 1.758.664,49 3.987.330,42-2.228.665,93 HOSPITAL LA FUENFRÍA 171188212 13.420.961,00 13.777.652,47 356.691,47 1.358.451,18-1.001.759,71 HOSPITAL UNIVERSITARIO DE GETAFE 171188213 149.500.760,00 170.393.936,25 20.893.176,25 29.430.439,75-8.537.263,50 HOSPITAL UNIVERSITARIO DE MÓSTOLES 171188214 119.356.473,00 131.075.249,40 11.718.776,40 19.644.165,91-7.925.389,51 171188215 171188216 125.605.308,00 139.536.301,12 13.930.993,12 20.893.902,19-6.962.909,07 155.901.110,00 185.029.135,22 29.128.025,22 38.206.404,67-9.078.379,45
171188217 469.013.407,00 536.276.193,74 67.262.786,74 88.535.107,46-21.272.320,72 HOSPITAL DE EL ESCORIAL 171188219 30.307.651,00 34.155.949,75 3.848.298,75 5.639.319,02-1.791.020,27 HOSPITAL VIRGEN DE LA POVEDA 171188220 15.310.063,00 15.778.284,37 468.221,37 1.122.550,52-654.329,15 HOSPITAL DE GUADARRAMA 171188221 12.608.529,00 13.091.830,02 483.301,02 1.190.968,53-707.667,51 HOSPITAL DR. RODRÍGUEZ LAFORA 171188223 25.817.498,00 25.559.089,42-258.408,58 1.630.647,95-1.889.056,53 INSTITUTO PSIQUIÁTRICO JOSÉ GERMAIN 171188224 17.000.120,00 17.110.317,65 110.197,65 1.600.610,80-1.490.413,15 HOSPITAL UNIVERSITARIO DEL HENARE 171188228 0,00 42.570.756,97 42.570.756,97 42.570.756,97 0,00 HOSPITAL UNIVERSITARIO DEL SURESTE 171188229 0,00 32.386.085,65 32.386.085,65 32.386.085,65 0,00 HOSPITAL UNIVERSITARIO DEL TAJO 171188230 0,00 25.988.019,84 25.988.019,84 25.988.019,84 0,00 171188231 0,00 37.443.156,72 37.443.156,72 37.443.156,72 0,00 171188232 0,00 60.047.684,84 60.047.684,84 60.047.684,84 0,00 171188233 0,00 61.196.038,10 61.196.038,10 61.196.038,10 0,00 ÁREA ÚNICA DE ATENCIÓN PRIMARIA 171188300 750.429.360,00 807.267.158,81 56.837.798,81 80.254.249,03-23.416.450,22 SUMMA 112 171188401 157.225.160,00 166.906.366,68 9.681.206,68 16.178.630,13-6.497.423,45 DE TRANSFUSIÓN 171188502 27.685.524,00 27.428.977,19-256.546,81 1.053.900,56-1.310.447,37 TOTAL 7.449.917.163,00 8.065.645.327,04 615.728.164,04 1.362.582.419,46-746.854.255,42 CAPITULO 1 GASTOS DE PERSONAL DESCRIPCIÓN Presupuesto inicial Presupuesto liquidado Desviación neta Desviación en más Desviación en menos 170010000 15.806.229,00 13.633.703,00-2.172.526,00 1.335.658,61-3.508.184,61 170020000 0,00 0,00 0,00 0,00 0,00 SANITARIA E INFRAESTRUCTURAS PLANIFICACIÓN, INVESTIGACIÓN Y 170100000 5.714.098,00 3.728.456,88-1.985.641,12 31.805,38-2.017.446,50 170110000 19.369.413,00 16.003.759,51-3.365.653,49 46.225,44-3.411.878,93 170120000 30.687.628,00 24.915.753,12-5.771.874,88 49.048,15-5.820.923,03 171060000 0,00 0,00 0,00 0,00 0,00 SERVICIOS CENTRALES SERMAS 171188100 116.164.452,00 18.084.412,88-98.080.039,12 319.508,36-98.399.547,48 HOSPITAL UNIVERSITARIO LA PAZ 171188201 306.711.228,00 323.668.275,26 16.957.047,26 27.973.087,81-11.016.040,55
171188202 269.383.089,00 287.579.412,13 18.196.323,13 32.074.884,49-13.878.561,36 171188203 215.955.930,00 229.123.990,30 13.168.060,30 23.099.099,53-9.931.039,23 HOSPITAL CLÍNICO SAN CARLOS 171188204 200.311.352,00 210.320.386,38 10.009.034,38 18.809.734,02-8.800.699,64 171188205 100.719.031,00 108.134.701,64 7.415.670,64 10.912.868,48-3.497.197,84 171188206 29.629.732,00 30.967.095,06 1.337.363,06 2.880.526,97-1.543.163,91 171188208 49.158.579,00 52.046.798,19 2.888.219,19 5.049.429,92-2.161.210,73 HOSPITAL CENTRAL DE LA CRUZ ROJA 171188209 29.394.470,00 31.198.222,96 1.803.752,96 2.926.778,24-1.123.025,28 171188210 120.496.954,00 131.614.734,70 11.117.780,70 16.680.980,49-5.563.199,79 HOSPITAL VIRGEN DE LA TORRE 171188211 23.381.351,00 24.860.704,27 1.479.353,27 2.960.628,42-1.481.275,15 HOSPITAL LA FUENFRÍA 171188212 11.212.609,00 12.010.051,92 797.442,92 1.305.977,98-508.535,06 HOSPITAL UNIVERSITARIO DE GETAFE 171188213 100.530.643,00 108.131.315,27 7.600.672,27 12.069.122,65-4.468.450,38 HOSPITAL UNIVERSITARIO DE MÓSTOLES 171188214 84.338.975,00 88.690.562,94 4.351.587,94 7.739.328,18-3.387.740,24 171188215 83.014.200,00 88.301.130,96 5.286.930,96 9.226.252,70-3.939.321,74 171188216 99.660.897,00 106.497.037,96 6.836.140,96 10.010.450,98-3.174.310,02 171188217 306.000.757,00 318.898.188,51 12.897.431,51 21.926.380,73-9.028.949,22 HOSPITAL DE EL ESCORIAL 171188219 22.464.640,00 24.659.892,53 2.195.252,53 3.015.016,76-819.764,23 HOSPITAL VIRGEN DE LA POVEDA 171188220 13.183.409,00 13.699.026,71 515.617,71 791.849,08-276.231,37 HOSPITAL DE GUADARRAMA 171188221 10.860.897,00 11.394.174,14 533.277,14 1.000.345,28-467.068,14 HOSPITAL DR. RODRÍGUEZ LAFORA 171188223 22.734.097,00 22.872.856,45 138.759,45 1.343.734,72-1.204.975,27 INSTITUTO PSIQUIÁTRICO JOSÉ GERMAIN 171188224 14.948.194,00 15.239.410,01 291.216,01 1.362.982,24-1.071.766,23 HOSPITAL UNIVERSITARIO DEL HENARE 171188228 0,00 21.522.295,51 21.522.295,51 21.522.295,51 0,00 HOSPITAL UNIVERSITARIO DEL SURESTE 171188229 0,00 18.298.677,94 18.298.677,94 18.298.677,94 0,00 HOSPITAL UNIVERSITARIO DEL TAJO 171188230 0,00 13.492.635,25 13.492.635,25 13.492.635,25 0,00 171188231 0,00 20.431.946,88 20.431.946,88 20.431.946,88 0,00 171188232 0,00 30.577.599,39 30.577.599,39 30.577.599,39 0,00 171188233 0,00 32.357.044,92 32.357.044,92 32.357.044,92 0,00 ÁREA ÚNICA DE ATENCIÓN PRIMARIA 171188300 638.531.156,00 698.663.595,39 60.132.439,39 67.952.052,96-7.819.613,57 SUMMA 112 171188401 85.695.452,00 97.257.145,45 11.561.693,45 14.990.678,37-3.428.984,92 DE TRANSFUSIÓN 171188502 8.880.018,00 8.434.364,97-445.653,03 408.758,25-854.411,28 TOTAL 3.034.939.480,00 3.257.309.359,38 222.369.879,38 434.973.395,08-212.603.515,70
PORCENTAJE 40,74% 40,38% 36,11% 31,92% 28,47% CAPITULO 2 GASTOS EN BIENES CORRIENTES Y SERVICIOS DESCRIPCIÓN Presupuesto inicial Presupuesto liquidado Desviación neta Desviación en más Desviación en menos 170010000 7.855.040,00 6.066.524,99-1.788.515,01 106.542,38-1.895.057,39 170020000 0,00 0,00 0,00 0,00 0,00 SANITARIA E INFRAESTRUCTURAS PLANIFICACIÓN, INVESTIGACIÓN Y 170100000 550.761,00 478.393,10-72.367,90 35.527,37-107.895,27 170110000 137.453,00 84.135,45-53.317,55 18.462,30-71.779,85 170120000 76.117.959,00 73.596.023,57-2.521.935,43 3.933.818,89-6.455.754,32 171060000 0,00 0,00 0,00 0,00 0,00 SERVICIOS CENTRALES SERMAS 171188100 964.028.065,00 877.975.613,43-86.052.451,57 30.146.078,55-116.198.530,12 HOSPITAL UNIVERSITARIO LA PAZ 171188201 196.106.862,00 252.044.207,18 55.937.345,18 66.661.562,73-10.724.217,55 171188202 151.271.054,00 201.328.733,85 50.057.679,85 65.882.602,88-15.824.923,03 171188203 121.622.495,00 205.296.118,76 83.673.623,76 87.893.860,22-4.220.236,46 HOSPITAL CLÍNICO SAN CARLOS 171188204 142.061.632,00 198.159.004,70 56.097.372,70 66.354.079,27-10.256.706,57 171188205 72.183.450,00 98.937.404,90 26.753.954,90 31.839.445,84-5.085.490,94 171188206 9.779.884,00 10.434.147,79 654.263,79 1.992.442,43-1.338.178,64 171188208 18.006.356,00 20.650.183,23 2.643.827,23 4.423.950,65-1.780.123,42 HOSPITAL CENTRAL DE LA CRUZ ROJA 171188209 10.371.303,00 9.282.289,88-1.089.013,12 655.131,01-1.744.144,13 171188210 158.103.182,00 189.377.830,29 31.274.648,29 38.574.859,28-7.300.210,99 HOSPITAL VIRGEN DE LA TORRE 171188211 4.135.160,00 4.350.776,98 215.616,98 897.051,59-681.434,61 HOSPITAL LA FUENFRÍA 171188212 2.179.616,00 1.741.910,89-437.705,11 41.274,56-478.979,67 HOSPITAL UNIVERSITARIO DE GETAFE 171188213 48.675.012,00 61.569.024,38 12.894.012,38 16.932.448,00-4.038.435,62 HOSPITAL UNIVERSITARIO DE MÓSTOLES 171188214 34.523.864,00 42.060.352,92 7.536.488,92 11.871.307,77-4.334.818,85 171188215 42.306.710,00 50.456.675,00 8.149.965,00 11.096.678,51-2.946.713,51 171188216 55.332.627,00 77.456.036,70 22.123.409,70 27.709.005,91-5.585.596,21 171188217 161.383.434,00 216.571.165,24 55.187.731,24 66.608.726,73-11.420.995,49
HOSPITAL DE EL ESCORIAL 171188219 7.674.621,00 8.950.289,82 1.275.668,82 2.186.630,72-910.961,90 HOSPITAL VIRGEN DE LA POVEDA 171188220 2.066.354,00 2.009.195,89-57.158,11 280.880,67-338.038,78 HOSPITAL DE GUADARRAMA 171188221 1.667.553,00 1.658.869,60-8.683,40 173.767,36-182.450,76 HOSPITAL DR. RODRÍGUEZ LAFORA 171188223 2.926.754,00 2.628.431,06-298.322,94 286.913,23-585.236,17 INSTITUTO PSIQUIÁTRICO JOSÉ GERMAIN 171188224 1.959.564,00 1.654.450,26-305.113,74 77.727,73-382.841,47 HOSPITAL UNIVERSITARIO DEL HENARE 171188228 0,00 21.040.003,56 21.040.003,56 21.040.003,56 0,00 HOSPITAL UNIVERSITARIO DEL SURESTE 171188229 0,00 14.081.407,71 14.081.407,71 14.081.407,71 0,00 HOSPITAL UNIVERSITARIO DEL TAJO 171188230 0,00 12.493.938,83 12.493.938,83 12.493.938,83 0,00 171188231 0,00 16.871.392,98 16.871.392,98 16.871.392,98 0,00 171188232 0,00 29.462.624,77 29.462.624,77 29.462.624,77 0,00 171188233 0,00 28.365.886,30 28.365.886,30 28.365.886,30 0,00 ÁREA ÚNICA DE ATENCIÓN PRIMARIA 171188300 110.448.668,00 96.787.114,34-13.661.553,66 1.354.813,96-15.016.367,62 SUMMA 112 171188401 71.151.536,00 69.412.612,80-1.738.923,20 1.186.319,89-2.925.243,09 DE TRANSFUSIÓN 171188502 18.712.506,00 18.958.621,72 246.115,72 619.450,61-373.334,89 TOTAL 2.493.339.475,00 2.922.291.392,87 428.951.917,87 662.156.615,19-233.204.697,32 PORCENTAJE 33,47% 36,23% 69,67% 48,60% 31,22% CAPITULOS 3 9 170010000 657.039,00 166.065,79-490.973,21 3.046,10-494.019,31 170020000 0,00 0,00 0,00 0,00 0,00 SANITARIA E INFRAESTRUCTURAS PLANIFICACIÓN, INVESTIGACIÓN Y 170100000 8.765.137,00 9.555.532,18 790.395,18 2.449.976,59-1.659.581,41 170110000 1.060,00 690,85-369,15 29,85-399,00 170120000 1.021.031,00 1.226.522,52 205.491,52 288.978,57-83.487,05 171060000 0,00 0,00 0,00 0,00 0,00 SERVICIOS CENTRALES SERMAS 171188100 1.894.393.202,00 1.844.061.773,51-50.331.428,49 241.852.287,28-292.183.715,77 HOSPITAL UNIVERSITARIO LA PAZ 171188201 1.451.608,00 1.662.416,02 210.808,02 768.555,77-557.747,75 171188202 1.734.235,00 4.531.484,83 2.797.249,83 3.446.846,12-649.596,29 171188203 2.606.477,00 2.767.718,47 161.241,47 633.303,00-472.061,53
HOSPITAL CLÍNICO SAN CARLOS 171188204 1.456.527,00 1.248.880,82-207.646,18 728.815,93-936.462,11 171188205 1.492.190,00 1.560.755,46 68.565,46 868.878,07-800.312,61 171188206 115.476,00 112.672,37-2.803,63 32.229,34-35.032,97 171188208 114.680,00 272.470,26 157.790,26 166.254,26-8.464,00 HOSPITAL CENTRAL DE LA CRUZ ROJA 171188209 242.807,00 132.979,63-109.827,37 4.131,06-113.958,43 171188210 1.295.991,00 1.148.104,50-147.886,50 272.667,59-420.554,09 HOSPITAL VIRGEN DE LA TORRE 171188211 173.587,00 237.281,24 63.694,24 129.650,41-65.956,17 HOSPITAL LA FUENFRÍA 171188212 28.736,00 25.689,66-3.046,34 11.198,64-14.244,98 HOSPITAL UNIVERSITARIO DE GETAFE 171188213 295.105,00 693.596,60 398.491,60 428.869,10-30.377,50 HOSPITAL UNIVERSITARIO DE MÓSTOLES 171188214 493.634,00 324.333,54-169.300,46 33.529,96-202.830,42 171188215 284.398,00 778.495,16 494.097,16 570.970,98-76.873,82 171188216 907.586,00 1.076.060,56 168.474,56 486.947,78-318.473,22 171188217 1.629.216,00 806.839,99-822.376,01 0,00-822.376,01 HOSPITAL DE EL ESCORIAL 171188219 168.390,00 545.767,40 377.377,40 437.671,54-60.294,14 HOSPITAL VIRGEN DE LA POVEDA 171188220 60.300,00 70.061,77 9.761,77 49.820,77-40.059,00 HOSPITAL DE GUADARRAMA 171188221 80.079,00 38.786,28-41.292,72 16.855,89-58.148,61 HOSPITAL DR. RODRÍGUEZ LAFORA 171188223 156.647,00 57.801,91-98.845,09 0,00-98.845,09 INSTITUTO PSIQUIÁTRICO JOSÉ GERMAIN 171188224 92.362,00 216.457,38 124.095,38 159.900,83-35.805,45 HOSPITAL UNIVERSITARIO DEL HENARE 171188228 0,00 8.457,90 8.457,90 8.457,90 0,00 HOSPITAL UNIVERSITARIO DEL SURESTE 171188229 0,00 6.000,00 6.000,00 6.000,00 0,00 HOSPITAL UNIVERSITARIO DEL TAJO 171188230 0,00 1.445,76 1.445,76 1.445,76 0,00 171188231 0,00 139.816,86 139.816,86 139.816,86 0,00 171188232 0,00 7.460,68 7.460,68 7.460,68 0,00 171188233 0,00 473.106,88 473.106,88 473.106,88 0,00 ÁREA ÚNICA DE ATENCIÓN PRIMARIA 171188300 1.449.536,00 11.816.449,08 10.366.913,08 10.947.382,11-580.469,03 SUMMA 112 171188401 378.172,00 236.608,43-141.563,57 1.631,87-143.195,44 DE TRANSFUSIÓN 171188502 93.000,00 35.990,50-57.009,50 25.691,70-82.701,20 TOTAL 1.921.638.208,00 1.886.044.574,79-35.593.633,21 265.452.409,19-301.046.042,40 PORCENTAJE 25,79% 23,38% -5,78% 19,48% 40,31%
TOTAL 7.449.917.163,00 8.065.645.327,04 615.728.164,04 1.362.582.419,46-746.854.255,42