Ejecución de gastos devengados con el financiamiento del Fondo de Atención a Personas creado por ley N° 956.
Información acumulada al mes de Septiembre 2024 en base a GEN-Financiero
| Insumo | ene / 2024 | feb / 2024 | mar / 2024 | abr / 2024 | may / 2024 | jun / 2024 | jul / 2024 | ago / 2024 | sep / 2024 |
| Colchon | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $681.000,00 | $681.000,00 |
| Medicamentos | $139.898.869,59 | $383.536.644,97 | $632.690.619,33 | $1.301.802.603,19 | $1.767.329.941,23 | $2.175.075.821,58 | $2.654.047.131,95 | $3.272.175.645,11 | $3.366.161.906,54 |
| Utiles menores medicos, quirurgico y lab | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $69.286,36 | $69.286,36 | $69.286,36 | $69.286,36 |
| Protesis, material quirurgico y de ortop | $4.374.000,00 | $38.596.802,00 | $77.696.787,50 | $97.909.387,50 | $144.260.238,80 | $237.931.820,80 | $270.412.850,80 | $336.273.751,80 | $377.619.715,49 |
| Muleta (Par) | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $1.057.815,00 | $1.057.815,00 |
| Baston ortopedico | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $200.792,00 | $325.696,25 |
| Anteojos/ Lentes | $149.100,00 | $149.100,00 | $149.100,00 | $149.100,00 | $417.300,00 | $604.300,00 | $604.300,00 | $604.300,00 | $1.857.100,00 |
| ALQUILER DE MAQUINA, EQUIPO Y VEHICULO | $272.780,89 | $975.818,59 | $975.818,59 | $975.818,59 | $1.749.159,92 | $2.522.501,39 | $3.295.842,72 | $2.522.501,39 | $4.137.303,37 |
| Medicos y sanitarios | $81.530.588,35 | $121.390.498,83 | $168.149.104,58 | $189.901.522,71 | $227.196.835,31 | $255.013.140,48 | $271.621.287,26 | $355.464.433,53 | $455.867.566,46 |
| OTROS N.E.P. (SERVICIOS COMERCIALES Y FI | $127.000,00 | $422.500,00 | $541.500,00 | $1.373.085,00 | $1.373.085,00 | $1.817.300,00 | $2.061.475,00 | $2.973.978,60 | $3.513.800,20 |
| OTROS N.E.P.(OTROS SERVICIOS) | $25.233.085,87 | $69.143.195,15 | $85.029.313,96 | $136.815.019,26 | $173.467.319,26 | $185.937.816,80 | $243.015.836,61 | $290.223.727,73 | $381.987.450,33 |
| Andador Ortopédico | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $988.100,00 | $988.100,00 |
| SILLA DE RUEDAS | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $6.727.366,20 |
| Multa | $0,00 | $0,00 | $0,00 | $48.984,00 | $48.984,00 | $48.984,00 | $48.984,00 | $48.984,00 | $90.984,00 |
| Transf a Municipios por Prog Nacionales | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $0,00 | $381.355,00 |
| DESCUENTOS Y BONIFICACIONES | ($17.708.321,52) | ($37.000.840,99) | ($63.766.500,58) | ($159.528.908,26) | ($143.796.203,45) | ($171.721.795,95) | ($213.107.201,22) | ($250.695.277,51) | ($245.875.767,03) |
| Total | $233.877.103,18 | $577.213.718,55 | $901.465.743,38 | $1.569.446.611,99 | $2.172.046.660,07 | $2.687.299.175,46 | $3.232.069.793,48 | $4.012.589.038,01 | $4.355.590.678,17 |