Beruflich Dokumente
Kultur Dokumente
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INVERSIONES
Inversiones en Salud
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NP
Provincias (
&RUGLOOHUD
&KDFDEXFR
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0HOLSLOOD
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Comunas 52
Rurales 18
Urbanas 34
Poblacin aprox.
7.000.000 Hbtes.
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INVERSIONES
INVERSIONES
6(5(0,'(6$/8'
5(*,10(75232/,7$1$
RED ASISTENCIAL
REGIN METROPOLITANA
Establecimiento
Hospital
31
126
26
12
52
89
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INVERSIONES
6(5(0,'(6$/8'
5(*,10(75232/,7$1$
INVERSIONES
6(5(0,'(6$/8'
5(*,10(75232/,7$1$
INVERSIONES
Devengad
o
Acumulad
o
31/12/2011
Gasto
Estimado
Ao 2012
Arrastre
2013
Arrastre 2014
Arrastre
2015
Costo Total
Atencin
A
i Primaria
Pi
i
(2)
2.250.188
7.365.513
11.092.143
231.000
Hospitales-CRS-CDT
(2)
1.026.269
48.391.677
58.502.929
33.077.406
4.341.299
145.339.579
TOTAL
3.276.457
55.757.190
69.595.072
33.308.406
4.341.299
166.278.423
20.938.844
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INVERSIONES
1RPEUHGHO3UR\HFWR
(7$3$
Devengad
o
Acumulad
o
31/12/2011
Gasto
Estimado
Ao 2012
Arrastre
2013
Arrastre
2014
Costo
Total
Cerro
Navia
Ejecucin
709.134
1.339.063
667.978
2.716.175
San
Joaqun
Ejecucin
958.878
1.615.736
2.574.614
Estacin
Central
Ejecucin
1.203.566
845.232
244.273
2.293.071
Isla de
Maipo
Ejecucin
305.240
837.552
1.006
1.143.798
San
Bernardo
Reposicin Consultorio El
Manzano
Ejecucin
651.202
1.689.560
2.340.762
Santiago
Ejecucin
650.000
1.850.000
Mara
Pinto
Ejecucin
630.107
1.170.198
1.800.305
San
Miguel
Ejecucin
616.204
1.604.815
2.221.019
Paine
Ejecucin
577.177
1.500.531
231.000
2.308.708
Paine
Ejecucin
32.248
260.098
748.046
2.250.188
7.365.513
11.092.143
TOTAL
2.500.000
1.040.392
231.000
20.938.844
6(5(0,'(6$/8'
5(*,10(75232/,7$1$
INVERSIONES
Devengado
Acumulado
31/12/2011
Ejecucin
18.175.143
6.087.103
24.262.246
Ejecucin
44.000
14.945.933
2.845.718
17.835.651
Ejecucin
184.576
6.385.424
24.892.873
24.892.873
56.355.746
Ejecucin
2.298.335
4.341.299
4.341.299
4.341.299
15.322.230
Ejecucin
1 377 356
1.377.356
4 087 650
4.087.650
2 043 825
2.043.825
Ejecucin
499.319
1.232.372
513.668
Ejecucin
856.789
1.798.818
899.409
Ejecucin
433.034
1.090.765
Ejecucin
327.462
642.545
Ejecucin
300.000
1.800.000
Ejecucin
278.843
650.633
1RPEUHGHO3UR\HFWR
Gasto
Estimado
Ao 2012
Arrastre
2013
Arrastre
2014
Arrastre
2015
Costo
Total
7 508 831
7.508.831
2.245.359
2.245.359
1.523.799
970.007
900.000
2.493.806
929.475
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INVERSIONES
Deveng.
Acum.
31/12/2011
Habilitacin 18 camas
intermedio/aislamiento Inst, Nac.
Del Trax
Ejecucin
Ejecucin
Ejecucin
1RPEUHGHO3UR\HFWR
Gasto
Estimado
Ao 2012
Arrastre
2013
Arrastre
2014
Arrastre
2015
Costo Total
225.680
902.720
1.128.400
223.760
522.107
745.867
214.089
3.502.414
Ejecucin
199.327
465.096
664.423
Ej
Ejecucin
i
186 598
186.598
435 395
435.395
621 993
621.993
DISEO
177.494
681.811
859.304
Ejecucin
137.105
319.913
457.018
Reposicin Angiografo
Hemodinamia y habilitacin
pabelln hbrido Instituto Torax
Ejecucin
134.382
1.209.438
1.343.820
Ejecucin
124.500
290.500
415.000
Recuperacin infraestructura y
habilitacin Hosp de Da Instituto
Nac. de Geriatra
Ejecucin
106.283
956.544
1.062.827
Ejecucin
51.769
465.921
517.690
1.026.269
48.391.677
58.502.929
TOTAL
298.374
33.077.406
4.341.299
4.014.877
145.339.579
6(5(0,'(6$/8'
5(*,10(75232/,7$1$
INVERSIONES
6(5(0,'(6$/8'
5(*,10(75232/,7$1$
INVERSIONES
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