BCDEFGHIJKLMNOPQRSTUVWXYZ
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EJECUCION INGRESOS ANALISIS %
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ago-21
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No. MUNICIOINSTITUCION EDUCATIVAPPTO INICIALMODIFICACIONESPPTO FINALingresoTOTAL EJECUTADO% EJECUTADOTOTAL POR EJECUTAR% POR EJECUTAR
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ADICIONREDUCCIONAGOSTO
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1BUENAVISTARIO VERDE BAJO17.887.500,0051.658.820,410,0069.546.320,414.515.580,3767.686.753,4197% $ 1.859.567 3%
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2BUENAVISTAINSTITUTO BUENAVISTA25.900.000,0040.549.949,801.984.425,0064.465.524,8018.328.267,0081.918.789,80127% $ (17.453.265)-27%
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3CALARCÁJHON F. KENNEDY70.692.820,0076.544.043,21654.509,00146.582.354,2111.392.853,09146.353.989,81100% $ 228.364 0%
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4CALARCÁGENERAL SANTANDER37.903.492,0035.374.815,070,0073.278.307,0798.919,5473.103.362,59100% $ 174.944 0%
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5CALARCÁANTONIO NARIÑO83.098.400,0050.759.678,870,00133.858.078,8713.521.182,00134.152.088,87100% $ (294.010)0%
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6CALARCÁJESUS MARIA MORALES52.899.000,0045.062.712,000,0097.961.712,0074.421,0097.884.907,00100% $ 76.805 0%
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7CALARCÁSAN RAFAEL54.636.000,0042.568.808,940,0097.204.808,9478.062,0096.927.414,94100% $ 277.394 0%
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8CALARCÁSAN JOSÉ 29.894.042,0046.886.111,000,0076.780.153,0014.027,0076.693.205,00100% $ 86.948 0%
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9CALARCÁROBLEDO67.767.830,0043.234.279,480,00111.002.109,489.251.599,00110.603.586,12100% $ 398.523 0%
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10CALARCÁTECNOLOGICO64.407.000,0046.645.600,000,00111.052.600,0018.089.024,00128.766.130,00116% $ (17.713.530)-16%
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11CALARCÁINSTITUTO CALARCÁ44.450.000,0032.798.273,842.833.008,0074.415.265,84705.969,5773.465.980,8799% $ 949.285 1%
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12CALARCÁRAFAEL URIBE URIBE42.723.454,00101.509.354,380,00144.232.808,383.573.928,00127.485.690,3888% $ 16.747.118 12%
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13CALARCÁSEGUNDO HENAO44.747.818,0042.265.966,520,0087.013.784,5231.258,3086.915.283,18100% $ 98.501 0%
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14CALARCÁROMAN MARÍA VALENCIA98.319.254,0058.302.934,040,00156.622.188,0417.125.103,32153.115.812,5398% $ 3.506.376 2%
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15CALARCÁBAUDILIO MONTOYA96.449.300,0058.748.818,02970.968,00154.227.150,0222.622.584,24143.120.600,0293% $ 11.106.550 7%
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16CALARCÁSAN BERNARDO126.325.252,0076.319.558,280,00202.644.810,28518.278,02201.785.101,11100% $ 859.709 0%
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17CIRCASIAHENRY MARÍN GRANADA39.106.080,0042.865.707,970,0081.971.787,9718.193.788,0079.803.762,9797% $ 2.168.025 3%
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18CIRCASIASAN JOSÉ 73.688.988,0015.136.445,000,0088.825.433,0088.000,0081.134.805,0091% $ 7.690.628 9%
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19CIRCASIALUIS EDUARDO CALVO CANO - IMET97.400.000,0019.848.175,000,00117.248.175,00106.241,00112.624.837,0096% $ 4.623.338 4%
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20CIRCASIALIBRE64.676.390,0027.561.279,31966.588,0091.271.081,3198.740,0090.150.821,3199% $ 1.120.260 1%
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21CIRCASIAHOJAS ANCHAS37.364.175,0030.922.054,420,0068.286.229,428.232,0068.148.369,42100% $ 137.860 0%
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22CÓRDOBAJOSE MARÍA CÓRDOBA76.500.000,0052.692.457,910,00129.192.457,91106.919,00127.506.130,9199% $ 1.686.327 1%
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23FILANDIALICEO ANDINO DE LA SATISIMA TRINIDAD45.820.298,009.662.153,461.170.380,0054.312.071,46176.119,0050.431.286,4693% $ 3.880.785 7%
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24FILANDIASAN JOSÉ FACHADAS36.300.000,0048.863.813,340,0085.163.813,3411.631,0084.932.252,34100% $ 231.561 0%
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25FILANDIASAGRADO CORAZON DE JESUS62.009.752,006.372.600,000,0068.382.352,000,006.596.768,0010% $ 61.785.584 90%
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26FILANDIAFRANCISCO MIRANDA22.970.899,0022.963.643,440,0045.934.542,4410.367,0045.645.442,4499% $ 289.100 1%
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27GÉNOVAINSTITUTO GÉNOVA56.650.000,0058.439.702,610,00115.089.702,61117.559,44113.781.695,2899% $ 1.308.007 1%
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28GÉNOVASAN VICENTE DE PAUL30.249.209,0059.152.839,370,0089.402.048,37203.797,6689.289.301,47100% $ 112.747 0%
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29LA TEBAIDAGABRIELA MISTRAL48.580.000,0060.569.975,500,00109.149.975,50136.396,98109.107.739,51100% $ 42.236 0%
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30LA TEBAIDAANTONIO NARIÑO42.420.986,2426.777.814,670,0069.198.800,91380.574,0767.904.833,2598% $ 1.293.968 2%
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31LA TEBAIDAINSTITUTO TEBAIDA77.511.066,1657.060.173,010,00134.571.239,171.105.029,64132.128.770,6798% $ 2.442.468 2%
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32LA TEBAIDASANTA TERESITA 88.163.000,0031.185.750,760,00119.348.750,76169.222,95115.374.773,8597% $ 3.973.977 3%
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33LA TEBAIDALA POPA49.464.517,0041.723.806,004.179.616,0087.008.707,0010.817,0086.178.423,0099% $ 830.284 1%
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34LA TEBAIDALUIS ARANGO CARDONA75.852.177,7643.067.634,210,00118.919.811,9718.030.303,56117.071.021,7698% $ 1.848.790 2%
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35LA TEBAIDAPEDACITO DE CIELO59.655.000,0052.972.850,950,00112.627.850,9524.485,37110.653.610,2598% $ 1.974.241 2%
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36MONTENEGROLOS FUNDADORES119.998.130,0084.798.143,230,00204.796.273,23221.450,51204.262.742,24100% $ 533.531 0%
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37MONTENEGROINSTITUTO MONTENEGRO103.117.810,0035.619.403,510,00138.737.213,51747.985,06131.053.763,2594% $ 7.683.450 6%
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38MONTENEGROSANTA MARÍA GORETTI67.000.000,0044.508.922,710,00111.508.922,7118.271.372,91110.490.663,3299% $ 1.018.259 1%
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39MONTENEGROGENERAL SANTANDER94.210.000,00118.770.074,070,00212.980.074,0718.222.831,07212.958.071,23100% $ 22.003 0%
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40MONTENEGROJESUS MAESTRO61.270.102,0042.274.793,270,00103.544.895,2772.924,04101.760.905,9898% $ 1.783.989 2%
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41MONTENEGROMARCO FIDEL SUÁREZ75.550.000,0055.382.184,11351.285,00130.580.899,11543.445,00129.614.369,1299% $ 966.530 1%
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42PIJAOLA MARIELA16.080.000,0042.484.539,380,0058.564.539,386.119,0058.504.810,38100% $ 59.729 0%
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43PIJAOINSTITUTO PIJAO23.676.000,0023.438.368,210,0047.114.368,21359.054,0046.843.911,2199% $ 270.457 1%
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44PIJAOLUIS GRANADA MEJÍA52.401.160,0043.578.295,600,0095.979.455,6013.677,0085.776.640,6089% $ 10.202.815 11%
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45PIJAOSANTA TERESITA DE PIJAO20.446.580,0024.258.224,240,0044.704.804,2475.909,0044.619.035,24100% $ 85.769 0%
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46QUIMBAYANARANJAL22.806.330,0050.974.309,380,0073.780.639,3819.887,4771.522.097,1597% $ 2.258.542 3%
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47QUIMBAYAINSTITUTO QUIMBAYA68.457.458,0035.634.594,710,00104.092.052,7180.364,3397.952.854,7094% $ 6.139.198 6%
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48QUIMBAYAPOLICARPA SALAVARRIETA119.872.298,0087.853.020,030,00207.725.318,03143.240,43205.797.227,9799% $ 1.928.090 1%
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49QUIMBAYAMARÍA INMACULADA DE MERCADOTECNIA97.367.000,0055.239.091,772.428.193,00150.177.898,77572.741,92147.960.248,9999% $ 2.217.650 1%
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50QUIMBAYASIMÓN BOLÍVAR41.469.510,0053.851.389,250,0095.320.899,2518.164.711,7195.143.970,17100% $ 176.929 0%
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51QUIMBAYARAMÓN MESA LONDOÑO19.496.000,008.193.513,497.000.000,0020.689.513,4913.364,0120.527.620,2799% $ 161.893 1%
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52QUIMBAYAEL LAUREL33.915.129,0033.422.465,233.035.097,0064.302.497,2330.774.314,6564.222.114,50100% $ 80.383 0%
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53SALENTOLICEO QUINDÍO56.906.428,0073.295.309,001.573.043,00128.628.694,0074.312,00127.247.973,0099% $ 1.380.721 1%
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54SALENTOBOQUÍA39.958.452,0041.455.758,005.349.782,0076.064.428,0010.121,0073.567.690,0097% $ 2.496.738 3%
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TOTALES3.176.482.087,162.512.100.999,9832.496.894,005.656.086.193,14247.307.105,235.518.270.049,8498% $ 137.816.143 2%
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Elaboro :Carlos Antonio Gómez Yara
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Conratista SED
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Fecha:Septiembre de 2021
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