| A | B | C | D | E | F | G | H | I | J | K | L | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | INSTITUCION EDUCATIVA LUIS EDUARDO CALVO CANO | ||||||||||||||||
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3 | Presupuesto de Egresos (egresos) hasta el mes de MARZO | ||||||||||||||||
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5 | CODIGO | NOMBRE | PRESUPUESTO INICIAL | MODIFICACIONES | APROPIACION DEFINITIVA | TOTAL EJECUTADO | TOTAL COMPROMETIDO | POR EJECUTAR | % EJECUTADO | % EJECUTAR | |||||||
6 | ADICION | REDUCCION | CREDITOS | C/CREDITOS | ENERO | FEBRERO | MARZO | ||||||||||
7 | 2 | Gastos | 87,600,000 | 9,436,149 | 0 | 0 | 0 | 97,036,149 | 425,039 | 5,247,011 | 174,692 | 5,846,742 | 4,400,000 | 86,789,407 | 6.03% | 93.97% | |
8 | 2.1 | Funcionamiento | 36,550,000 | 9,414,723 | 0 | 0 | 0 | 45,964,723 | 425,039 | 5,247,011 | 174,692 | 5,846,742 | 4,400,000 | 35,717,981 | 12.72% | 87.28% | |
9 | 2.1.2 | Adquisicion de bienes y servicios | 36,500,000 | 9,414,723 | 0 | 0 | 0 | 45,914,723 | 425,039 | 5,245,311 | 153,601 | 5,823,951 | 4,400,000 | 35,690,772 | 12.68% | 87.32% | |
10 | 2.1.2.01 | Adquisicion de activos no financieros | 2,000,000 | 0 | 0 | 0 | 0 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 0.00% | 100.00% | |
11 | 2.1.2.01.01 | Activos fijos | 2,000,000 | 0 | 0 | 0 | 0 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 0.00% | 100.00% | |
12 | 2.1.2.01.01.003 | Maquinaria y equipo | 2,000,000 | 0 | 0 | 0 | 0 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 0.00% | 100.00% | |
13 | 2.1.2.01.01.003.05 | Equipo y aparatos de radio, television y comunicaciones | 2,000,000 | 0 | 0 | 0 | 0 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 0.00% | 100.00% | |
14 | 2.1.2.01.01.003.05.02 | Aparatos transmisores de television y radio; television, video y camaras digitales; telefonos | 2,000,000 | 0 | 0 | 0 | 0 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 0.00% | 100.00% | |
15 | 2.1.2.02 | Adquisiciones diferentes de activos | 34,500,000 | 9,414,723 | 0 | 0 | 0 | 43,914,723 | 425,039 | 5,245,311 | 153,601 | 5,823,951 | 4,400,000 | 33,690,772 | 13.26% | 86.74% | |
16 | 2.1.2.02.01 | Materiales y suministros | 9,000,000 | 6,514,723 | 0 | 0 | 0 | 15,514,723 | 0 | 4,618,800 | 0 | 4,618,800 | 0 | 10,895,923 | 29.77% | 70.23% | |
17 | 2.1.2.02.01.003 | Otros bienes transportables (excepto productos metalicos, maquinaria y equipo) | 9,000,000 | 6,514,723 | 0 | 0 | 0 | 15,514,723 | 0 | 4,618,800 | 0 | 4,618,800 | 0 | 10,895,923 | 29.77% | 70.23% | |
18 | 2.1.2.02.01.003.3532399 | Productos n.c.p. para tocador | 4,000,000 | 6,514,723 | 0 | 0 | 0 | 10,514,723 | 0 | 4,618,800 | 0 | 4,618,800 | 0 | 5,895,923 | 43.93% | 56.07% | |
19 | 2.1.2.02.01.003.3899998 | Articulos n.c.p. para escritorio y oficina | 5,000,000 | 0 | 0 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 0.00% | 100.00% | |
20 | 2.1.2.02.02 | Adquisicion de servicios | 25,500,000 | 2,900,000 | 0 | 0 | 0 | 28,400,000 | 425,039 | 626,511 | 153,601 | 1,205,151 | 4,400,000 | 22,794,849 | 4.24% | 95.76% | |
21 | 2.1.2.02.02.007 | Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing | 600,000 | 0 | 0 | 0 | 0 | 600,000 | 0 | 0 | 0 | 0 | 0 | 600,000 | 0.00% | 100.00% | |
22 | 2.1.2.02.02.007.71355 | Servicios de seguros generales de responsabilidad civil | 600,000 | 0 | 0 | 0 | 0 | 600,000 | 0 | 0 | 0 | 0 | 0 | 600,000 | 0.00% | 100.00% | |
23 | 2.1.2.02.02.008 | Servicios prestados a las empresas y servicios de produccion | 24,900,000 | 2,900,000 | 0 | 0 | 0 | 27,800,000 | 425,039 | 626,511 | 153,601 | 1,205,151 | 4,400,000 | 22,194,849 | 4.34% | 95.66% | |
24 | 2.1.2.02.02.008.82221 | Servicios de contabilidad | 11,400,000 | 1,900,000 | 0 | 0 | 0 | 13,300,000 | 0 | 0 | 0 | 0 | 3,800,000 | 9,500,000 | 0.00% | 100.00% | |
25 | 2.1.2.02.02.008.83151 | Servicios de alojamiento de sitios web (hosting) | 0 | 1,000,000 | 0 | 0 | 0 | 1,000,000 | 0 | 300,000 | 0 | 300,000 | 600,000 | 100,000 | 30.00% | 70.00% | |
26 | 2.1.2.02.02.008.84131 | Servicios moviles de voz | 550,000 | 0 | 0 | 0 | 0 | 550,000 | 0 | 0 | 0 | 0 | 0 | 550,000 | 0.00% | 100.00% | |
27 | 2.1.2.02.02.008.84222 | Servicios de acceso a Internet de banda ancha | 3,350,000 | 0 | 0 | 0 | 0 | 3,350,000 | 425,039 | 326,511 | 153,601 | 905,151 | 0 | 2,444,849 | 27.02% | 72.98% | |
28 | 2.1.2.02.02.008.85310 | Servicios de desinfeccion y exterminacion | 1,000,000 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0.00% | 100.00% | |
29 | 2.1.2.02.02.008.85951 | Servicios de copia y reproduccion | 3,000,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0.00% | 100.00% | |
30 | 2.1.2.02.02.008.85970 | Servicios de mantenimiento y cuidado del paisaje | 2,500,000 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0.00% | 100.00% | |
31 | 2.1.2.02.02.008.87130 | Servicios de mantenimiento y reparacion de computadores y equipos perifericos | 3,100,000 | 0 | 0 | 0 | 0 | 3,100,000 | 0 | 0 | 0 | 0 | 0 | 3,100,000 | 0.00% | 100.00% | |
32 | 2.1.8 | Gastos por tributos, tasas, contribuciones, multas, sanciones e intereses de mora | 50,000 | 0 | 0 | 0 | 0 | 50,000 | 0 | 1,700 | 21,091 | 22,791 | 0 | 27,209 | 45.58% | 54.42% | |
33 | 2.1.8.01 | Impuestos | 50,000 | 0 | 0 | 0 | 0 | 50,000 | 0 | 1,700 | 21,091 | 22,791 | 0 | 27,209 | 45.58% | 54.42% | |
34 | 2.1.8.01.14 | Gravamen a los movimientos financieros | 50,000 | 0 | 0 | 0 | 0 | 50,000 | 0 | 1,700 | 21,091 | 22,791 | 0 | 27,209 | 45.58% | 54.42% | |
35 | 2.3 | Inversion | 51,050,000 | 21,426 | 0 | 0 | 0 | 51,071,426 | 0 | 0 | 0 | 0 | 0 | 51,071,426 | 0.00% | 100.00% | |
36 | 2.3.2 | Adquisicion de bienes y servicios | 51,050,000 | 21,426 | 0 | 0 | 0 | 51,071,426 | 0 | 0 | 0 | 0 | 0 | 51,071,426 | 0.00% | 100.00% | |
37 | 2.3.2.01 | Adquisicion de activos no financieros | 6,000,000 | 21,426 | 0 | 0 | 0 | 6,021,426 | 0 | 0 | 0 | 0 | 0 | 6,021,426 | 0.00% | 100.00% | |
38 | 2.3.2.01.01 | Activos fijos | 6,000,000 | 21,426 | 0 | 0 | 0 | 6,021,426 | 0 | 0 | 0 | 0 | 0 | 6,021,426 | 0.00% | 100.00% | |
39 | 2.3.2.01.01.003 | Maquinaria y equipo | 6,000,000 | 21,426 | 0 | 0 | 0 | 6,021,426 | 0 | 0 | 0 | 0 | 0 | 6,021,426 | 0.00% | 100.00% | |
40 | 2.3.2.01.01.003.05 | Equipo y aparatos de radio, television y comunicaciones | 6,000,000 | 21,426 | 0 | 0 | 0 | 6,021,426 | 0 | 0 | 0 | 0 | 0 | 6,021,426 | 0.00% | 100.00% | |
41 | 2.3.2.01.01.003.05.02 | Aparatos transmisores de television y radio; television, video y camaras digitales; telefonos | 6,000,000 | 21,426 | 0 | 0 | 0 | 6,021,426 | 0 | 0 | 0 | 0 | 0 | 6,021,426 | 0.00% | 100.00% | |
42 | 2.3.2.02 | Adquisiciones diferentes de activos | 45,050,000 | 0 | 0 | 0 | 0 | 45,050,000 | 0 | 0 | 0 | 0 | 0 | 45,050,000 | 0.00% | 100.00% | |
43 | 2.3.2.02.01 | Materiales y suministros | 1,800,000 | 0 | 0 | 0 | 0 | 1,800,000 | 0 | 0 | 0 | 0 | 0 | 1,800,000 | 0.00% | 100.00% | |
44 | 2.3.2.02.01.003 | Otros bienes transportables (excepto productos metalicos, maquinaria y equipo) | 1,000,000 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0.00% | 100.00% | |
45 | 2.3.2.02.01.003.3529901 | Botiquines para emergencia | 1,000,000 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0.00% | 100.00% | |
46 | 2.3.2.02.01.004 | Productos metalicos y paquetes de software | 800,000 | 0 | 0 | 0 | 0 | 800,000 | 0 | 0 | 0 | 0 | 0 | 800,000 | 0.00% | 100.00% | |
47 | 2.3.2.02.01.004.4392302 | Extinguidores de incendio | 800,000 | 0 | 0 | 0 | 0 | 800,000 | 0 | 0 | 0 | 0 | 0 | 800,000 | 0.00% | 100.00% | |
48 | 2.3.2.02.02 | Adquisicion de servicios | 43,250,000 | 0 | 0 | 0 | 0 | 43,250,000 | 0 | 0 | 0 | 0 | 0 | 43,250,000 | 0.00% | 100.00% | |
49 | 2.3.2.02.02.005 | Construccion y servicios de la construccion | 28,150,000 | 0 | 0 | 0 | 0 | 28,150,000 | 0 | 0 | 0 | 0 | 0 | 28,150,000 | 0.00% | 100.00% | |
50 | 2.3.2.02.02.005.54129 | Servicios generales de construccion de otros edificios no residenciales | 17,150,000 | 0 | 0 | 0 | 0 | 17,150,000 | 0 | 0 | 0 | 0 | 0 | 17,150,000 | 0.00% | 100.00% | |
51 | 2.3.2.02.02.005.54530 | Servicios de techado e impermeabilización de techos | 2,000,000 | 0 | 0 | 0 | 0 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 0.00% | 100.00% | |
52 | 2.3.2.02.02.005.54611 | Servicios de instalacion de cables y otros dispositivos electricos | 1,800,000 | 0 | 0 | 0 | 0 | 1,800,000 | 0 | 0 | 0 | 0 | 0 | 1,800,000 | 0.00% | 100.00% | |
53 | 2.3.2.02.02.005.54619 | Otros servicios de instalaciones electricas | 3,800,000 | 0 | 0 | 0 | 0 | 3,800,000 | 0 | 0 | 0 | 0 | 0 | 3,800,000 | 0.00% | 100.00% | |
54 | 2.3.2.02.02.005.54730 | Servicios de pintura | 3,400,000 | 0 | 0 | 0 | 0 | 3,400,000 | 0 | 0 | 0 | 0 | 0 | 3,400,000 | 0.00% | 100.00% | |
55 | 2.3.2.02.02.008 | Servicios prestados a las empresas y servicios de produccion | 4,600,000 | 0 | 0 | 0 | 0 | 4,600,000 | 0 | 0 | 0 | 0 | 0 | 4,600,000 | 0.00% | 100.00% | |
56 | 2.3.2.02.02.008.83151 | Servicios de alojamiento de sitios web (hosting) | 4,200,000 | 0 | 0 | 0 | 0 | 4,200,000 | 0 | 0 | 0 | 0 | 0 | 4,200,000 | 0.00% | 100.00% | |
57 | 2.3.2.02.02.008.85970 | Servicios de mantenimiento y cuidado del paisaje | 400,000 | 0 | 0 | 0 | 0 | 400,000 | 0 | 0 | 0 | 0 | 0 | 400,000 | 0.00% | 100.00% | |
58 | 2.3.2.02.02.009 | Servicios para la comunidad, sociales y personales | 10,500,000 | 0 | 0 | 0 | 0 | 10,500,000 | 0 | 0 | 0 | 0 | 0 | 10,500,000 | 0.00% | 100.00% | |
59 | 2.3.2.02.02.009.92920 | Servicios de apoyo educativo | 2,500,000 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0.00% | 100.00% | |
60 | 2.3.2.02.02.009.96620 | Servicios de apoyo relacionados con el deporte y la recreacion | 8,000,000 | 0 | 0 | 0 | 0 | 8,000,000 | 0 | 0 | 0 | 0 | 0 | 8,000,000 | 0.00% | 100.00% | |
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