| A | B | C | D | E | F | G | H | I | J | K | L | M | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | INSTITUCION EDUCATIVA LUIS EDUARDO CALVO CANO | ||||||||||||||||||
2 | |||||||||||||||||||
3 | Presupuesto de Egresos (egresos) hasta el mes de MAYO | ||||||||||||||||||
4 | |||||||||||||||||||
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 | ABRIL | MAYO | ||||||||||
7 | 2 | Gastos | 87,600,000 | 46,487,366 | 0 | 10,500,000 | 10,500,000 | 134,087,366 | 425,039 | 5,247,011 | 174,692 | 4,955,118 | 6,953,601 | 17,755,461 | 48,982,000 | 67,349,905 | 13.24% | 86.76% | |
8 | 2.1 | Funcionamiento | 36,550,000 | 14,613,723 | 0 | 10,200,000 | 7,200,000 | 54,163,723 | 425,039 | 5,247,011 | 174,692 | 4,955,118 | 5,153,601 | 15,955,461 | 19,682,000 | 18,526,262 | 29.46% | 70.54% | |
9 | 2.1.2 | Adquisicion de bienes y servicios | 36,500,000 | 14,513,723 | 0 | 10,200,000 | 7,200,000 | 54,013,723 | 425,039 | 5,245,311 | 153,601 | 4,953,672 | 5,153,601 | 15,931,224 | 19,682,000 | 18,400,499 | 29.49% | 70.51% | |
10 | 2.1.2.01 | Adquisicion de activos no financieros | 2,000,000 | 0 | 0 | 1,900,000 | 0 | 3,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,900,000 | 0 | 0.00% | 100.00% | |
11 | 2.1.2.01.01 | Activos fijos | 2,000,000 | 0 | 0 | 1,900,000 | 0 | 3,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,900,000 | 0 | 0.00% | 100.00% | |
12 | 2.1.2.01.01.003 | Maquinaria y equipo | 2,000,000 | 0 | 0 | 1,900,000 | 0 | 3,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,900,000 | 0 | 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 | 1,900,000 | 0 | 3,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,900,000 | 0 | 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 | 1,900,000 | 0 | 3,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,900,000 | 0 | 0.00% | 100.00% | |
15 | 2.1.2.02 | Adquisiciones diferentes de activos | 34,500,000 | 14,513,723 | 0 | 8,300,000 | 7,200,000 | 50,113,723 | 425,039 | 5,245,311 | 153,601 | 4,953,672 | 5,153,601 | 15,931,224 | 15,782,000 | 18,400,499 | 31.79% | 68.21% | |
16 | 2.1.2.02.01 | Materiales y suministros | 9,000,000 | 7,514,723 | 0 | 0 | 2,000,000 | 14,514,723 | 0 | 4,618,800 | 0 | 0 | 5,000,000 | 9,618,800 | 0 | 4,895,923 | 66.27% | 33.73% | |
17 | 2.1.2.02.01.003 | Otros bienes transportables (excepto productos metalicos, maquinaria y equipo) | 9,000,000 | 7,514,723 | 0 | 0 | 2,000,000 | 14,514,723 | 0 | 4,618,800 | 0 | 0 | 5,000,000 | 9,618,800 | 0 | 4,895,923 | 66.27% | 33.73% | |
18 | 2.1.2.02.01.003.3532399 | Productos n.c.p. para tocador | 4,000,000 | 7,514,723 | 0 | 0 | 2,000,000 | 9,514,723 | 0 | 4,618,800 | 0 | 0 | 0 | 4,618,800 | 0 | 4,895,923 | 48.54% | 51.46% | |
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 | 5,000,000 | 5,000,000 | 0 | 0 | 100.00% | 0.00% | |
20 | 2.1.2.02.02 | Adquisicion de servicios | 25,500,000 | 6,999,000 | 0 | 8,300,000 | 5,200,000 | 35,599,000 | 425,039 | 626,511 | 153,601 | 4,953,672 | 153,601 | 6,312,424 | 15,782,000 | 13,504,576 | 17.73% | 82.27% | |
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 | 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 | 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 | 6,999,000 | 0 | 8,300,000 | 5,200,000 | 34,999,000 | 425,039 | 626,511 | 153,601 | 4,953,672 | 153,601 | 6,312,424 | 15,782,000 | 12,904,576 | 18.04% | 81.96% | |
24 | 2.1.2.02.02.008.82221 | Servicios de contabilidad | 11,400,000 | 1,900,000 | 0 | 0 | 1,900,000 | 11,400,000 | 0 | 0 | 0 | 3,800,000 | 0 | 3,800,000 | 7,600,000 | 0 | 33.33% | 66.67% | |
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 | 600,000 | 0 | 900,000 | 0 | 100,000 | 90.00% | 10.00% | |
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 | 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 | 99,000 | 0 | 0 | 0 | 3,449,000 | 425,039 | 326,511 | 153,601 | 553,672 | 153,601 | 1,612,424 | 0 | 1,836,576 | 46.75% | 53.25% | |
28 | 2.1.2.02.02.008.85310 | Servicios de desinfeccion y exterminacion | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 0.00% | 100.00% | |
29 | 2.1.2.02.02.008.85951 | Servicios de copia y reproduccion | 3,000,000 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% | 100.00% | |
30 | 2.1.2.02.02.008.85970 | Servicios de mantenimiento y cuidado del paisaje | 2,500,000 | 3,000,000 | 0 | 0 | 0 | 5,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,500,000 | 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 | 8,300,000 | 300,000 | 11,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 8,182,000 | 2,918,000 | 0.00% | 100.00% | |
32 | 2.1.8 | Gastos por tributos, tasas, contribuciones, multas, sanciones e intereses de mora | 50,000 | 100,000 | 0 | 0 | 0 | 150,000 | 0 | 1,700 | 21,091 | 1,446 | 0 | 24,237 | 0 | 125,763 | 16.16% | 83.84% | |
33 | 2.1.8.01 | Impuestos | 50,000 | 100,000 | 0 | 0 | 0 | 150,000 | 0 | 1,700 | 21,091 | 1,446 | 0 | 24,237 | 0 | 125,763 | 16.16% | 83.84% | |
34 | 2.1.8.01.14 | Gravamen a los movimientos financieros | 50,000 | 100,000 | 0 | 0 | 0 | 150,000 | 0 | 1,700 | 21,091 | 1,446 | 0 | 24,237 | 0 | 125,763 | 16.16% | 83.84% | |
35 | 2.3 | Inversion | 51,050,000 | 31,873,643 | 0 | 300,000 | 3,300,000 | 79,923,643 | 0 | 0 | 0 | 0 | 1,800,000 | 1,800,000 | 29,300,000 | 48,823,643 | 2.25% | 97.75% | |
36 | 2.3.2 | Adquisicion de bienes y servicios | 51,050,000 | 31,873,643 | 0 | 300,000 | 3,300,000 | 79,923,643 | 0 | 0 | 0 | 0 | 1,800,000 | 1,800,000 | 29,300,000 | 48,823,643 | 2.25% | 97.75% | |
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 | 0 | 3,900,000 | 2,121,426 | 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 | 0 | 3,900,000 | 2,121,426 | 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 | 0 | 3,900,000 | 2,121,426 | 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 | 0 | 3,900,000 | 2,121,426 | 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 | 0 | 3,900,000 | 2,121,426 | 0.00% | 100.00% | |
42 | 2.3.2.02 | Adquisiciones diferentes de activos | 45,050,000 | 31,852,217 | 0 | 300,000 | 3,300,000 | 73,902,217 | 0 | 0 | 0 | 0 | 1,800,000 | 1,800,000 | 25,400,000 | 46,702,217 | 2.44% | 97.56% | |
43 | 2.3.2.02.01 | Materiales y suministros | 1,800,000 | 0 | 0 | 0 | 1,000,000 | 800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% | 100.00% | |
45 | 2.3.2.02.01.003.3529901 | Botiquines para emergencia | 1,000,000 | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 800,000 | 0.00% | 100.00% | |
48 | 2.3.2.02.02 | Adquisicion de servicios | 43,250,000 | 31,852,217 | 0 | 300,000 | 2,300,000 | 73,102,217 | 0 | 0 | 0 | 0 | 1,800,000 | 1,800,000 | 25,400,000 | 45,902,217 | 2.46% | 97.54% | |
49 | 2.3.2.02.02.005 | Construccion y servicios de la construccion | 28,150,000 | 31,852,217 | 0 | 300,000 | 2,300,000 | 58,002,217 | 0 | 0 | 0 | 0 | 0 | 0 | 23,000,000 | 35,002,217 | 0.00% | 100.00% | |
50 | 2.3.2.02.02.005.54129 | Servicios generales de construccion de otros edificios no residenciales | 17,150,000 | 29,852,217 | 0 | 300,000 | 2,300,000 | 45,002,217 | 0 | 0 | 0 | 0 | 0 | 0 | 23,000,000 | 22,002,217 | 0.00% | 100.00% | |
51 | 2.3.2.02.02.005.54530 | Servicios de techado e impermeabilización de techos | 2,000,000 | 2,000,000 | 0 | 0 | 0 | 4,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000,000 | 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 | 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 | 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 | 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 | 0 | 2,400,000 | 2,200,000 | 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 | 0 | 2,400,000 | 1,800,000 | 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 | 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 | 1,800,000 | 1,800,000 | 0 | 8,700,000 | 17.14% | 82.86% | |
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 | 1,800,000 | 1,800,000 | 0 | 700,000 | 72.00% | 28.00% | |
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 | 0 | 0 | 8,000,000 | 0.00% | 100.00% | |
61 | |||||||||||||||||||
62 | |||||||||||||||||||
63 | |||||||||||||||||||
64 | |||||||||||||||||||
65 | |||||||||||||||||||
66 | JOSE ARBEY VANEGAS PEÑA RECTOR | JAIVER LOPEZ CARDENAS CONTADOR | |||||||||||||||||
67 | |||||||||||||||||||
68 | |||||||||||||||||||
69 | |||||||||||||||||||
70 | |||||||||||||||||||
71 | |||||||||||||||||||
72 | |||||||||||||||||||
73 | |||||||||||||||||||
74 | |||||||||||||||||||
75 | |||||||||||||||||||
76 | |||||||||||||||||||
77 | |||||||||||||||||||
78 | |||||||||||||||||||
79 | |||||||||||||||||||
80 | |||||||||||||||||||
81 | |||||||||||||||||||
82 | |||||||||||||||||||
83 | |||||||||||||||||||
84 | |||||||||||||||||||
85 | |||||||||||||||||||
86 | |||||||||||||||||||
87 | |||||||||||||||||||
88 | |||||||||||||||||||
89 | |||||||||||||||||||
90 | |||||||||||||||||||
91 | |||||||||||||||||||
92 | |||||||||||||||||||
93 | |||||||||||||||||||
94 | |||||||||||||||||||
95 | |||||||||||||||||||
96 | |||||||||||||||||||
97 | |||||||||||||||||||
98 | |||||||||||||||||||
99 | |||||||||||||||||||
100 | |||||||||||||||||||