Transparencia y acceso a información pública
Al ser una Empresa Social del Estado (E.S.E.), el Hospital Nuestra Señora del Carmen de Guamal es una entidad pública y, por lo tanto, está obligado a cumplir con todos los ítems de la Ley 1712 de 2014, Ley de Transparencia y del Derecho de Acceso a la Información Pública.
A continuación, se presenta el listado de los ítems específicos que le aplican y que debe publicar y mantener actualizados en la sección de “Transparencia” de su sitio web oficial.
1. Mecanismos de Contacto
Mecanismos de Contacto
2. Información de Interés
Información de Interés
3. Estructura Orgánica y Talento Humano
. Estructura Orgánica y Talento Humano
4. Normativa
Normativa
| Name | Downloads | Rating | Download |
|---|---|---|---|
| Name | Downloads | Rating | Download |
|
104 downloads | Download | |
|
117 downloads | Download | |
|
104 downloads | Download | |
|
99 downloads | Download | |
5. Presupuesto
5.1 Presupuesto
| Name | Downloads | Rating | Download |
|---|---|---|---|
| Name | Downloads | Rating | Download |
|
85 downloads | Download | |
|
82 downloads | Download | |
|
68 downloads | Download | |
|
100 downloads | Download | |
5.2 Estados Financieros
6. Planeación
6.1 Politicas institucionales
6.2 Manuales
6.3 Planes Institucionales
Planes 2024
Planes 2026
7. Control Interno
7.1.5.2. INFORMES DE SEGUIMIENTO PQRSD
| Name | Downloads | Rating | Download |
|---|---|---|---|
| Name | Downloads | Rating | Download |
|
103 downloads | Download | |
|
93 downloads | Download | |
7.1.5.3. INFORMES PLAN ANTICORRUPCION Y ATENCION AL CIUDADANO
7.1.5.5.2. PLANES ANUAL DE AUDITORIAS
| Name | Downloads | Rating | Download |
|---|---|---|---|
| Name | Downloads | Rating | Download |
|
117 downloads | Download | |
|
87 downloads | Download | |
|
93 downloads | Download | |
7.1.5.6.1. INFORMES CONROL INTERNO CONTABLE
| Name | Downloads | Rating | Download |
|---|---|---|---|
| Name | Downloads | Rating | Download |
|
98 downloads | Download | |
|
124 downloads | Download | |
7.2.1 INFORMES PORMENORIZADO DE CONTROL INTERNO
| Name | Downloads | Rating | Download |
|---|---|---|---|
| Name | Downloads | Rating | Download |
| 88 downloads | Download | ||
|
99 downloads | Download | |
| 101 downloads | Download | ||
|
114 downloads | Download | |
| 103 downloads | Download | ||
7.3.1. INFORMES DE SEGUIMIENTO Y AVANCES PLANES DE MEJORAMIENTO CGDM
| Name | Downloads | Rating | Download |
|---|---|---|---|
| Name | Downloads | Rating | Download |
|
92 downloads | Download | |
|
90 downloads | Download | |
|
92 downloads | Download | |
7.4.1. PLANES DE MEJORAMIENTO SUSCRITO CGDM
| Name | Downloads | Rating | Download |
|---|---|---|---|
| Name | Downloads | Rating | Download |
|
105 downloads | Download | |
8. Contratación
Contratación
| Name | Downloads | Rating | Download |
|---|---|---|---|
| Name | Downloads | Rating | Download |
|
108 downloads | Download | |
|
120 downloads | Download | |
9. Tramites y Servicios
Tramites y Servicios
| Name | Downloads | Rating | Download |
|---|---|---|---|
| Name | Downloads | Rating | Download |
|
141 downloads | Download | |
|
184 downloads | Download | |
|
100 downloads | Download | |
|
207 downloads | Download | |
10. Instrumentos De Gestion Publica
Instrumentos De Gestion Publica
| Name | Downloads | Rating | Download |
|---|---|---|---|
| Name | Downloads | Rating | Download |
|
91 downloads | Download | |

