Cuadro 1 EJECUCIÓN PRESUPUESTARIA DE LOS INGRESOS POR PROGRAMA INSTITUCIONAL Y RUBRO 2015 2015 (a-b) (b/a * 100). TOTAL (A + C + D) 15,323,300,193.00 3,472,337,049.24 11,850,963,143.76 22.66 A PROGRAMA EMA 10,792,157,763.00 2,092,931,552.37 8,699,226,210.63 19.39 Ingresos no Tributarios 166,731,251.00 43,171,572.40 123,559,678.60 25.89 Contribuciones a la Seguridad y Previsión Social 5,811,109,898.00 1,814,930,313.15 3,996,179,584.85 31.23 Rentas de la Propiedad 573,184,223.00 197,329,666.82 375,854,556.18 34.43 Transferencias Corrientes 2,521,040,349.00 37,500,000.00 2,483,540,349.00 1.49 Disminución de Otros Activos Financieros 1,720,092,042.00 0.00 1,720,092,042 0.00 C PROGRAMA IVS 4,530,436,966.00 1,379,189,147.42 3,151,247,818.58 30.44 Ingresos no Tributarios 5,861,433.00 2,372,608.78 3,488,824.22 40.48 Contribuciones a la Seguridad y Previsión Social 2,683,837,458.00 887,216,991.73 1,796,620,466.27 33.06 Rentas de la Propiedad 1,261,681,915.00 459,349,544.91 802,332,370.09 36.41 Transferencias Corrientes 579,056,160.00 30,250,002.00 548,806,158.00 5.22 D PRECAPI 705,464.00 216,349.45 489,114.55 30.67 Contribuciones a la Seguridad y Previsión Social 36,332.00 6,919.92 29,412.08 19.05 Rentas de la Propiedad 644,911.00 209,429.53 435,481.47 32.47 Transferencias Corrientes 24,221.00 0.00 24,221.00 0.00 FUENTE: Reportes SICOIN-IGSS
Cuadro 2 POR PROGRAMA INSTITUCIONAL Y PROGRAMA PRESUPUESTARIO DEL 01 DE ENERO AL 30 DE ABRIL 2015 TOTAL (A + B + C) 15,323,300,193 3,067,182,592.90 12,256,117,600.10 20.02 A PROGRAMA EMA 10,792,157,763 1,687,992,408.37 9,104,165,354.63 15.64 01 Actividades Centrales 5,380,313,397 171,476,393.61 5,208,837,003.39 3.19 11 Servicios de Atención Médica 4,916,461,487 1,358,884,782.80 3,557,576,704.20 27.64 12 Prestaciones Pecuniarias 435,235,153 127,482,615.77 307,752,537.23 29.29 14 Inversión en Atención Médica y Previsión Social 32,467,332 23,105,418.36 9,361,913.64 71.17 99 Partidas no Asignables a Programas 27,680,394 7,043,197.83 20,637,196.17 25.44 B PROGRAMA IVS 4,530,436,966 1,379,189,147.42 3,151,247,818.58 30.44 01 Actividades Centrales 2,202,886,233 655,291,333.37 1,547,594,899.63 29.75 12 Prestaciones Pecuniarias 2,316,224,641 723,897,814.05 1,592,326,826.95 31.25 99 Partidas no Asignables a Programas 11,326,092 0.00 11,326,092.00 0.00 C PRECAPI 705,464 1,037.11 704,426.89 0.15 01 Actividades Centrales 291,116 0.00 291,116.00 0.00 11 Servicios de Atención Médica 392,379 596.11 391,782.89 0.15 12 Prestaciones Pecuniarias 20,205 0.00 20,205.00 0.00 99 Partidas no Asignables a Programas 1,764 441.00 1,323.00 25.00 FUENTE: Reportes SICOIN-IGSS RESUMEN
TOTAL EGRESOS (A + B) 15,323,300,193.00 3,067,182,592.90 12,256,117,600.10 20.02 A FUNCIONAMIENTO 15,132,135,884.00 3,043,985,491.51 12,088,150,392.49 20.12 Grupo 0 "Servicios Personales" 1,888,282,366.00 478,542,847.85 1,409,739,518.15 25.34 Grupo 1 "Servicios No Personales" 1,195,485,607.00 250,611,545.85 944,874,061.15 20.96 Grupo 2 "Materiales y Suministros" 2,825,257,675.00 827,769,851.33 1,997,487,823.67 29.30 Grupo 4 "Transferencias Corrientes" 2,839,682,752.00 868,739,310.17 1,970,943,441.83 30.59 Grupo 8 "Otros Gastos" 2,035,836,259.00 615,028,321.93 1,420,807,937.07 30.21 Grupo 9 "Asignaciones Globales" 4,347,591,225.00 3,293,614.38 4,344,297,610.62 0.08 B INVERSIÓN 191,164,309.00 23,197,101.39 167,967,207.61 12.13 Grupo 0 "Servicios Personales" 6,252,847.00 705,418.36 5,547,428.64 0.00 Grupo 1 "Servicios No Personales" 2,439,438.00 0.00 2,439,438.00 0.00 Grupo 2 "Materiales y Suministros" 394,547.00 0.00 394,547.00 0.00 Grupo 3 "Propiedad, planta, equipo e intangibles" 182,077,477.00 22,491,683.03 159,585,793.97 12.35 FUENTE: Reportes SICOIN-IGSS Cuadro 3 POR TIPO Y GRUPO DE GASTO
Cuadro 4 POR UNIDAD EJECUTORA TOTAL 15,323,300,193.00 3,067,182,592.90 12,256,117,600.10 20.02 101 JUNTA DIRECTIVA 7,097,879.00 1,467,120.81 5,630,758.19 20.67 102 GERENCIA 15,895,352.00 2,497,368.09 13,397,983.91 15.71 103 ASIGNACIONES GLOBALES Y RESERVAS DE PROGRAMAS 6,368,472,484.00 615,028,321.93 5,753,444,162.07 9.66 104 CONTRALORIA GENERAL 22,276,930.00 3,882,940.69 18,393,989.31 17.43 105 SUBGERENCIA DE INTEGRIDAD Y TRANSPARENCIA ADMINISTRATIVA 15,915,728.00 2,407,717.45 13,508,010.55 15.13 106 SUBGERENCIA DE PRESTACIONES EN SALUD 47,053,312.00 10,920,040.05 36,133,271.95 23.21 107 SUBGERENCIA ADMINISTRATIVA 344,355,579.00 57,255,009.85 287,100,569.15 16.63 108 DEPARTAMENTO DE SERVICIOS DE APOYO 178,017,116.00 20,665,408.79 157,351,707.21 11.61 110 SUBGERENCIA DE PLANIFICACIÓN Y DESARROLLO 23,976,920.00 5,245,365.46 18,731,554.54 21.88 111 SUBGERENCIA DE PRESTACIONES PECUNIARIAS 2,961,568,884.00 891,076,762.66 2,070,492,121.34 30.09 112 61,577,306.00 11,046,658.35 50,530,647.65 17.94 113 HOSPITAL GENERAL DE ENFERMEDADES 568,475,772.00 153,892,269.20 414,583,502.80 27.07 114 HOSPITAL DOCTOR JUAN JOSÉ ARÉVALO BERMEJO 353,010,627.00 102,274,607.79 250,736,019.21 28.97 115 POLICLÍNICA CENTRAL 171,505,834.00 58,615,714.60 112,890,119.40 34.18 116 UNIDAD PERIFÉRICA ZONA 5 82,579,320.00 25,681,423.94 56,897,896.06 31.10 117 UNIDAD PERIFÉRICA ZONA 11 121,991,903.00 37,091,896.45 84,900,006.55 30.41 118 CONSULTORIO SAN JOSÉ PINULA, GUATEMALA 7,909,748.00 2,065,500.23 5,844,247.77 26.11 119 CONSULTORIO PALENCIA, GUATEMALA 2,695,308.00 777,616.10 1,917,691.90 28.85 121 UNIDAD ASISTENCIAL SAN JUAN SACATEPEQUEZ, GUATEMALA 2,314,856.00 654,357.64 1,660,498.36 28.27 122 CONSULTORIO FRAIJANES, GUATEMALA 2,460,916.00 719,037.96 1,741,878.04 29.22 123 UNIDAD ASISTENCIAL AMATITLÁN, GUATEMALA 28,556,837.00 8,691,338.82 19,865,498.18 30.44 124 CONSULTORIO VILLA CANALES, GUATEMALA 15,137,642.00 3,992,684.74 11,144,957.26 26.38 125 CONSULTORIO FINCA SANTA LEONARDA, VILLA CANALES 2,182,626.00 628,998.79 1,553,627.21 28.82 126 CONSULTORIO VILLA NUEVA, GUATEMALA 49,738,194.00 13,772,778.67 35,965,415.33 27.69 127 HOSPITAL DE REHABILITACIÓN 57,035,189.00 16,180,324.46 40,854,864.54 28.37 128 HOSPITAL DE GINECO OBSTETRICIA 198,495,535.00 52,891,175.17 145,604,359.83 26.65 129 HOSPITAL GENERAL DE ACCIDENTES "CEIBAL" 272,751,235.00 78,176,529.01 194,574,705.99 28.66 130 CENTRO DE ATENCIÓN INTEGRAL DE SALUD MENTAL 26,023,893.00 7,413,454.81 18,610,438.19 28.49 131 CENTRO DE ATENCIÓN MÉDICA INTEGRAL PARA PENSIONADOS 490,637,509.00 139,804,053.92 350,833,455.08 28.49 132 CONSULTORIO GUASTATOYA, EL PROGRESO 18,894,910.00 4,323,520.20 14,571,389.80 22.88 133 CONSULTORIO ANTIGUA GUATEMALA, SACATEPÉQUEZ 60,737,098.00 16,888,501.59 43,848,596.41 27.81 134 DIRECCIÓN DEPARTAMENTAL, CHIMALTENANGO 4,415,588.00 1,375,528.46 3,040,059.54 31.15 135 HOSPITAL CHIMALTENANGO, CHIMALTENANGO 39,277,103.00 11,163,823.63 28,113,279.37 28.42 1 de 3
Cuadro 4 POR UNIDAD EJECUTORA 136 HOSPITAL CUILAPA, SANTA ROSA 16,142,159.00 4,272,209.57 11,869,949.43 26.47 137 CONSULTORIO JALAPA, JALAPA 18,715,812.00 5,112,471.98 13,603,340.02 27.32 138 DIRECCIÓN DEPARTAMENTAL, JUTIAPA, JUTIAPA 4,272,531.00 1,108,398.17 3,164,132.83 25.94 139 CONSULTORIO JUTIAPA, JUTIAPA 42,889,390.00 11,819,842.98 31,069,547.02 27.56 140 UNIDAD DE CONSULTA EXTERNA DE ENFERMEDADES 736,114,797.00 194,669,746.92 541,445,050.08 26.45 141 CENTRO DE ATENCION MEDICA INTEGRAL PARA PENSIONADOS CAMIP 2 BARRANQUILLA 160,114,623.00 51,335,194.48 108,779,428.52 32.06 143 DEPARTAMENTO DE INFRAESTRUCTURA INSTITUCIONAL 14,871,387.00 522,300.15 14,349,086.85 3.51 144 SUBGERENCIA DE RECURSOS HUMANOS 104,584,113.00 19,345,490.36 85,238,622.64 18.50 145 CENTRO DE ATENCION MEDICA INTEGRAL PARA PENSIONADOS CAMIP 3 ZUNIL 72,833,904.00 23,150,111.32 49,683,792.68 31.78 146 DEPARTAMENTO DE COMUNICACIÓN SOCIAL Y RELACIONES PÚBLICAS 20,057,028.00 3,649,573.65 16,407,454.35 18.20 147 UNIDAD DE CONSULTA EXTERNA DE ESPECIALIDADES MÉDICO QUIRÚRGICAS GERONA 181,153,695.00 33,186,380.78 147,967,314.22 18.32 201 DIRECCIÓN DEPARTAMENTAL, ESCUINTLA 37,756,597.00 10,341,031.34 27,415,565.66 27.39 202 HOSPITAL ESCUINTLA, ESCUINTLA 170,988,673.00 48,602,690.41 122,385,982.59 28.42 203 HOSPITAL SANTA LUCÍA COTZUMALGUAPA, ESCUINTLA 39,120,954.00 10,436,761.19 28,684,192.81 26.68 204 HOSPITAL TIQUISATE, ESCUINTLA 40,191,036.00 11,217,930.48 28,973,105.52 27.91 205 CONSULTORIO LA DEMOCRACIA, ESCUINTLA 5,100,526.00 1,347,526.94 3,752,999.06 26.42 206 CONSULTORIO SIQUINALÁ, ESCUINTLA 5,170,314.00 1,431,873.44 3,738,440.56 27.69 207 CONSULTORIO DE MASAGUA ESCUINTLA 6,922,488.00 2,085,494.86 4,836,993.14 30.13 208 CONSULTORIO LA GOMERA, ESCUINTLA 17,729,950.00 4,492,102.19 13,237,847.81 25.34 209 CONSULTORIO PUERTO DE SAN JOSÉ, ESCUINTLA 11,616,573.00 2,816,360.75 8,800,212.25 24.24 210 CONSULTORIO EN PALIN, ESCUINTLA 6,166,723.00 1,890,119.45 4,276,603.55 30.65 211 CONSULTORIO DE GUAZACAPAN, SANTA ROSA 6,421,588.00 1,688,312.36 4,733,275.64 26.29 301 HOSPITAL POCHUTA, CHIMALTENANGO 1,844,155.00 517,121.91 1,327,033.09 28.04 302 CONSULTORIO SAN LUCAS TOLIMÁN,SOLOLÁ 3,337,142.00 787,438.20 2,549,703.80 23.60 303 HOSPITAL COATEPEQUE, QUETZALTENANGO 25,328,822.00 7,293,239.90 18,035,582.10 28.79 304 DIRECCIÓN DEPARTAMENTAL, SUCHITEPÉQUEZ 28,940,570.00 8,380,672.75 20,559,897.25 28.96 305 HOSPITAL DE MAZATENANGO, SUCHITEPÉQUEZ 139,794,380.00 37,074,183.36 102,720,196.64 26.52 306 HOSPITAL CHICACAO, SUCHITEPÉQUEZ 9,756,353.00 2,783,662.93 6,972,690.07 28.53 307 HOSPITAL PATULUL, SUCHITEPÉQUEZ 14,125,116.00 3,902,391.66 10,222,724.34 27.63 308 DIRECCIÓN DEPARTAMENTAL, RETALHULEU 1,658,206.00 404,398.96 1,253,807.04 24.39 309 HOSPITAL RETALHULEU, RETALHULEU 59,907,483.00 19,885,011.06 40,022,471.94 33.19 310 CONSULTORIO PUERTO CHAMPERICO, RETALHULEU 2,315,198.00 668,225.26 1,646,972.74 28.86 2 de 3
Cuadro 4 POR UNIDAD EJECUTORA 311 CONSULTORIO SAN FELIPE, RETALHULEU 2,767,025.00 877,719.15 1,889,305.85 31.72 312 HOSPITAL MALACATÁN, SAN MARCOS 16,180,100.00 4,753,722.39 11,426,377.61 29.38 313 HOSPITAL EL TUMBADOR, SAN MARCOS 14,152,556.00 4,276,102.17 9,876,453.83 30.21 314 CONSULTORIO TECÚN UMÁN, SAN MARCOS 6,352,895.00 1,864,516.61 4,488,378.39 29.35 401 CONSULTORIO SOLOLÁ Y SALA ANEXA HOSPITAL NACIONAL 22,645,672.00 5,230,852.83 17,414,819.17 23.10 402 CONSULTORIO TOTONICAPÁN, TOTONICAPÁN 10,300,947.00 2,682,299.25 7,618,647.75 26.04 403 DIRECCIÓN DEPARTAMENTAL, QUETZALTENANGO 35,342,340.00 10,309,141.22 25,033,198.78 29.17 404 HOSPITAL GENERAL DE QUETZALTENANGO 71,264,736.00 20,775,418.97 50,489,317.03 29.15 405 HOSPITAL COLOMBA, QUETZALTENANGO 6,514,614.00 1,859,341.05 4,655,272.95 28.54 406 DIRECCIÓN DEPARTAMENTAL, SAN MARCOS 3,790,058.00 1,032,543.10 2,757,514.90 27.24 407 CONSULTORIO SAN MARCOS, SAN MARCOS 32,842,696.00 9,337,317.28 23,505,378.72 28.43 408 DIRECCIÓN DEPARTAMENTAL, HUEHUETENANGO 4,245,215.00 1,114,338.87 3,130,876.13 26.25 409 HOSPITAL HUEHUETENANGO, HUEHUETENANGO 41,447,171.00 11,295,776.24 30,151,394.76 27.25 410 CONSULTORIO SANTA CRUZ DEL QUICHÉ, QUICHÉ 24,455,108.00 7,833,877.55 16,621,230.45 32.03 411 CONSULTORIO SAN JUAN COTZAL, QUICHÉ 1,056,364.00 327,579.49 728,784.51 31.01 501 CONSULTORIO SALAMA, BAJA VERAPAZ 17,078,018.00 4,436,076.13 12,641,941.87 25.98 502 DIRECCIÓN DEPARTAMENTAL, BAJA VERAPAZ 2,433,330.00 700,555.98 1,732,774.02 28.79 503 DIRECCIÓN DEPARTAMENTAL, ALTA VERAPAZ 5,389,352.00 1,455,106.51 3,934,245.49 27.00 504 HOSPITAL COBÁN, ALTA VERAPAZ 53,661,626.00 14,156,149.66 39,505,476.34 26.38 505 SALA ANEXA HOSPITAL NACIONAL SAN BENITO, PETÉN 22,751,171.00 5,844,451.90 16,906,719.10 25.69 507 HOSPITAL PUERTO BARRIOS, IZABAL 107,590,616.00 18,344,982.41 89,245,633.59 17.05 508 CONSULTORIO EL ESTOR, IZABAL 2,172,366.00 491,173.66 1,681,192.34 22.61 509 CONSULTORIO MORALES, IZABAL 32,006,231.00 8,773,656.39 23,232,574.61 27.41 510 CONSULTORIO LOS AMATES, IZABAL 6,827,955.00 2,231,137.22 4,596,817.78 32.68 511 DIRECCIÓN DEPARTAMENTAL, ZACAPA 42,300,817.00 11,449,341.36 30,851,475.64 27.07 512 CONSULTORIO ZACAPA, ZACAPA 66,456,724.00 19,598,759.86 46,857,964.14 29.49 513 CONSULTORIO GUALÁN, ZACAPA 3,131,449.00 763,105.55 2,368,343.45 24.37 514 CONSULTORIO CHIQUIMULA, CHIQUIMULA 39,165,622.00 10,581,430.03 28,584,191.97 27.02 3 de 3