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EJECUCION INGRESOS ANALISIS %
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jun-21
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MUNICIOINSTITUCION EDUCATIVAPPTO INICIALMODIFICACIONESPPTO FINALingresoTOTAL EJECUTADO% EJECUTADOTOTAL POR EJECUTAR
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ADICIONREDUCCIONJUNIO
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BUENAVISTARIO VERDE BAJO17.887.500,0021.624.212,040,0039.511.712,0411.292,0039.450.821,04100% $ 60.891
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BUENAVISTAINSTITUTO BUENAVISTA25.900.000,0024.154.356,801.984.425,0048.069.931,8021.756,0047.107.136,0098% $ 962.796
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CALARCÁJHON F. KENNEDY70.692.820,0055.066.833,21654.509,00125.105.144,2135.069,78124.783.454,52100% $ 321.690
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CALARCÁGENERAL SANTANDER37.903.492,0029.115.395,070,0067.018.887,0734.962,2466.917.705,23100% $ 101.182
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CALARCÁANTONIO NARIÑO83.098.400,0027.623.384,870,00110.721.784,87169.018,00110.613.263,87100% $ 108.521
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CALARCÁJESUS MARIA MORALES52.899.000,0028.517.269,000,0081.416.269,00124.171,0080.969.443,0099% $ 446.826
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CALARCÁSAN RAFAEL54.636.000,0036.909.910,940,0091.545.910,9450.171,0091.122.513,94100% $ 423.397
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CALARCÁSAN JOSÉ 29.894.042,0031.317.643,000,0061.211.685,0037.562,0061.100.862,00100% $ 110.823
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CALARCÁROBLEDO67.767.830,0034.107.680,480,00101.875.510,4818.218.118,42101.273.744,2199% $ 601.766
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CALARCÁTECNOLOGICO64.407.000,0037.519.001,000,00101.926.001,0011.383,00101.550.507,00100% $ 375.494
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CALARCÁINSTITUTO CALARCÁ44.450.000,0026.808.853,842.833.008,0068.425.845,842.340.530,3364.403.602,6994% $ 4.022.243
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CALARCÁRAFAEL URIBE URIBE42.723.454,0076.959.486,380,00119.682.940,383.556.974,0096.479.436,3881% $ 23.203.504
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CALARCÁSEGUNDO HENAO44.747.818,0036.607.068,520,0081.354.886,5218.200.485,3381.225.653,53100% $ 129.233
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CALARCÁROMAN MARÍA VALENCIA98.319.254,0031.833.111,040,00130.152.365,0476.000,00125.561.733,1496% $ 4.590.632
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CALARCÁBAUDILIO MONTOYA96.449.300,0020.941.207,14970.968,00116.419.539,1478.001,56103.274.608,2489% $ 13.144.931
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CALARCÁSAN BERNARDO126.325.252,0074.119.558,280,00200.444.810,2815.858.038,28201.401.544,79100% $ (956.735)
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CIRCASIAHENRY MARÍN GRANADA39.106.080,0017.387.985,970,0056.494.065,9770.852,0054.385.318,9796% $ 2.108.747
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CIRCASIASAN JOSÉ 73.688.988,007.493.817,000,0081.182.805,0064.000,0080.990.805,00100% $ 192.000
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CIRCASIALUIS EDUARDO CALVO CANO - IMET97.400.000,0013.475.575,000,00110.875.575,0015.151.961,00105.999.126,0096% $ 4.876.449
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CIRCASIALIBRE64.676.390,003.401.859,31966.588,0067.111.661,3118.194.015,0084.098.417,31125% $ (16.986.756)
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CIRCASIAHOJAS ANCHAS37.364.175,0014.421.661,420,0051.785.836,4212.335,0051.631.431,42100% $ 154.405
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CÓRDOBAJOSE MARÍA CÓRDOBA76.500.000,0037.142.589,910,00113.642.589,9185.474,00111.735.087,9198% $ 1.907.502
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FILANDIALICEO ANDINO DE LA SATISIMA TRINIDAD45.820.298,003.672.733,461.170.380,0048.322.651,46122.264,0043.343.771,4690% $ 4.978.880
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FILANDIASAN JOSÉ FACHADAS36.300.000,0032.367.410,340,0068.667.410,349.840,0068.415.035,34100% $ 252.375
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FILANDIASAGRADO CORAZON DE JESUS62.009.752,000,000,0062.009.752,00199.000,00199.000,000% $ 61.810.752
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FILANDIAFRANCISCO MIRANDA22.970.899,006.463.250,440,0029.434.149,4410.175,0029.126.617,4499% $ 307.532
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GÉNOVAINSTITUTO GÉNOVA56.650.000,0042.893.824,610,0099.543.824,61161.046,3196.968.471,8297% $ 2.575.353
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GÉNOVASAN VICENTE DE PAUL30.249.209,0043.606.961,370,0073.856.170,3747.188,4273.378.711,5499% $ 477.459
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LA TEBAIDAGABRIELA MISTRAL48.580.000,0033.273.376,500,0081.853.376,50110.366,9581.594.243,45100% $ 259.133
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LA TEBAIDAANTONIO NARIÑO42.420.986,2412.558.598,670,0054.979.584,9160.505,5153.164.702,6197% $ 1.814.882
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LA TEBAIDAINSTITUTO TEBAIDA77.511.066,1632.067.405,010,00109.578.471,17384.424,02105.312.998,4896% $ 4.265.473
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LA TEBAIDASANTA TERESITA 88.163.000,0020.941.873,760,00109.104.873,76145.513,54104.869.993,5896% $ 4.234.880
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LA TEBAIDALA POPA49.464.517,0025.981.306,000,0075.445.823,00211.166,0070.313.485,0093% $ 5.132.338
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LA TEBAIDALUIS ARANGO CARDONA75.852.177,7615.017.927,210,0090.870.104,97115.978,6888.779.794,4598% $ 2.090.311
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LA TEBAIDAPEDACITO DE CIELO59.655.000,0037.328.534,950,0096.983.534,9544.671,5596.937.855,59100% $ 45.679
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MONTENEGROLOS FUNDADORES119.998.130,0074.454.266,230,00194.452.396,23193.352.569,66193.794.028,59100% $ 658.368
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MONTENEGROINSTITUTO MONTENEGRO103.117.810,0024.479.516,510,00127.597.326,511.017.535,87117.633.544,3092% $ 9.963.782
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MONTENEGROSANTA MARÍA GORETTI67.000.000,0015.635.045,710,0082.635.045,7155.115,3981.999.512,9999% $ 635.533
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MONTENEGROGENERAL SANTANDER94.210.000,0094.610.654,070,00188.820.654,0752.412,58188.693.993,78100% $ 126.660
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MONTENEGROJESUS MAESTRO61.270.102,0031.348.194,270,0092.618.296,2764.309,2592.512.108,94100% $ 106.187
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MONTENEGROMARCO FIDEL SUÁREZ75.550.000,0038.881.791,11351.285,00114.080.506,11176.881,01112.119.195,1298% $ 1.961.311
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PIJAOLA MARIELA16.080.000,0023.123.139,380,0039.203.139,381.287,0039.132.878,38100% $ 70.261
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PIJAOINSTITUTO PIJAO23.676.000,006.877.975,210,0030.553.975,2183.276,0029.942.144,2198% $ 611.831
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PIJAOLUIS GRANADA MEJÍA52.401.160,0027.077.902,600,0079.479.062,6010.558,0069.251.306,6087% $ 10.227.756
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PIJAOSANTA TERESITA DE PIJAO20.446.580,007.757.831,240,0028.204.411,24148.804,0028.002.664,2499% $ 201.747
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QUIMBAYANARANJAL22.806.330,0016.303.916,380,0039.110.246,3813.018,6636.817.361,3194% $ 2.292.885
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QUIMBAYAINSTITUTO QUIMBAYA68.457.458,0029.711.574,710,0098.169.032,71920.257,9791.753.213,5793% $ 6.415.819
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QUIMBAYAPOLICARPA SALAVARRIETA119.872.298,0057.750.393,030,00177.622.691,03125.679,79177.254.422,60100% $ 368.268
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QUIMBAYAMARÍA INMACULADA DE MERCADOTECNIA97.367.000,0048.866.491,772.428.193,00143.805.298,77115.929,01140.933.159,7798% $ 2.872.139
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QUIMBAYASIMÓN BOLÍVAR41.469.510,0029.815.544,250,0071.285.054,2512.075,3171.082.606,09100% $ 202.448
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QUIMBAYARAMÓN MESA LONDOÑO19.496.000,008.163.513,490,0027.659.513,495.094,0220.486.678,3474% $ 7.172.835
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QUIMBAYAEL LAUREL33.915.129,002.658.465,233.035.097,0033.538.497,236.378,5333.441.192,65100% $ 97.305
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SALENTOLICEO QUINDÍO56.906.428,0057.820.341,001.573.043,00113.153.726,0018.226.962,00111.451.358,0098% $ 1.702.368
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SALENTOBOQUÍA39.958.452,0024.955.365,000,0064.913.817,008.470,0057.048.167,0088% $ 7.865.650
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TOTALES3.176.482.087,161.613.013.583,7315.967.496,004.773.528.174,89308.420.923,974.591.830.433,4396% $ 181.697.741
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Elaboro :Carlos Antonio Gómez Yara
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Conratista SED
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Fecha:Julio de 2021
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