| A | B | C | D | E | F | G | H | I | J | K | L | U | 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 | DICIEMBRE | ||||||||||
7 | 2 | Gastos | 103,700,000 | 5,594,363 | 0 | 0 | 0 | 109,294,363 | 402,537 | 498,536 | 3,314,845 | 0 | 4,215,918 | 0 | 105,078,445 | 3.86% | 96.14% | |
8 | 2.1 | Funcionamiento | 35,700,000 | 5,594,363 | 0 | 0 | 0 | 41,294,363 | 402,537 | 498,536 | 3,314,845 | 0 | 4,215,918 | 0 | 37,078,445 | 10.21% | 89.79% | |
9 | 2.1.2 | Adquisicion de bienes y servicios | 35,200,000 | 5,594,363 | 0 | 0 | 0 | 40,794,363 | 402,537 | 495,590 | 3,312,947 | 0 | 4,211,074 | 0 | 36,583,289 | 10.32% | 89.68% | |
10 | 2.1.2.02 | Adquisiciones diferentes de activos | 35,200,000 | 5,594,363 | 0 | 0 | 0 | 40,794,363 | 402,537 | 495,590 | 3,312,947 | 0 | 4,211,074 | 0 | 36,583,289 | 10.32% | 89.68% | |
11 | 2.1.2.02.01 | Materiales y suministros | 12,500,000 | 1,066,031 | 0 | 0 | 0 | 13,566,031 | 0 | 0 | 0 | 0 | 0 | 0 | 13,566,031 | 0.00% | 100.00% | |
12 | 2.1.2.02.01.003 | Otros bienes transportables (excepto productos metalicos, maquinaria y equipo) | 12,500,000 | 1,066,031 | 0 | 0 | 0 | 13,566,031 | 0 | 0 | 0 | 0 | 0 | 0 | 13,566,031 | 0.00% | 100.00% | |
13 | 2.1.2.02.01.003.3532399 | Productos n.c.p. para tocador | 5,500,000 | 1,066,031 | 0 | 0 | 0 | 6,566,031 | 0 | 0 | 0 | 0 | 0 | 0 | 6,566,031 | 0.00% | 100.00% | |
14 | 2.1.2.02.01.003.3899998 | Articulos n.c.p. para escritorio y oficina | 7,000,000 | 0 | 0 | 0 | 0 | 7,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 7,000,000 | 0.00% | 100.00% | |
15 | 2.1.2.02.02 | Adquisicion de servicios | 22,700,000 | 4,528,332 | 0 | 0 | 0 | 27,228,332 | 402,537 | 495,590 | 3,312,947 | 0 | 4,211,074 | 0 | 23,017,258 | 15.47% | 84.53% | |
16 | 2.1.2.02.02.007 | Servicios financieros y servicios conexos, servicios inmobiliarios y servicios de leasing | 800,000 | 0 | 0 | 0 | 0 | 800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 800,000 | 0.00% | 100.00% | |
17 | 2.1.2.02.02.007.71355 | Servicios de seguros generales de responsabilidad civil | 800,000 | 0 | 0 | 0 | 0 | 800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 800,000 | 0.00% | 100.00% | |
18 | 2.1.2.02.02.008 | Servicios prestados a las empresas y servicios de produccion | 21,900,000 | 4,528,332 | 0 | 0 | 0 | 26,428,332 | 402,537 | 495,590 | 3,312,947 | 0 | 4,211,074 | 0 | 22,217,258 | 15.93% | 84.07% | |
19 | 2.1.2.02.02.008.82221 | Servicios de contabilidad | 12,000,000 | 3,000,000 | 0 | 0 | 0 | 15,000,000 | 0 | 0 | 3,000,000 | 0 | 3,000,000 | 0 | 12,000,000 | 20.00% | 80.00% | |
20 | 2.1.2.02.02.008.83151 | Servicios de alojamiento de sitios web (hosting) | 3,000,000 | 1,528,332 | 0 | 0 | 0 | 4,528,332 | 0 | 0 | 0 | 0 | 0 | 0 | 4,528,332 | 0.00% | 100.00% | |
21 | 2.1.2.02.02.008.84222 | Servicios de acceso a Internet de banda ancha | 4,900,000 | 0 | 0 | 0 | 0 | 4,900,000 | 402,537 | 495,590 | 312,947 | 0 | 1,211,074 | 0 | 3,688,926 | 24.72% | 75.28% | |
22 | 2.1.2.02.02.008.87130 | Servicios de mantenimiento y reparacion de computadores y equipos perifericos | 2,000,000 | 0 | 0 | 0 | 0 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 0.00% | 100.00% | |
23 | 2.1.8 | Gastos por tributos, tasas, contribuciones, multas, sanciones e intereses de mora | 500,000 | 0 | 0 | 0 | 0 | 500,000 | 0 | 2,946 | 1,898 | 0 | 4,844 | 0 | 495,156 | 0.97% | 99.03% | |
24 | 2.1.8.01 | Impuestos | 500,000 | 0 | 0 | 0 | 0 | 500,000 | 0 | 2,946 | 1,898 | 0 | 4,844 | 0 | 495,156 | 0.97% | 99.03% | |
25 | 2.1.8.01.14 | Gravamen a los movimientos financieros | 500,000 | 0 | 0 | 0 | 0 | 500,000 | 0 | 2,946 | 1,898 | 0 | 4,844 | 0 | 495,156 | 0.97% | 99.03% | |
26 | 2.3 | Inversion | 68,000,000 | 0 | 0 | 0 | 0 | 68,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 68,000,000 | 0.00% | 100.00% | |
27 | 2.3.2 | Adquisicion de bienes y servicios | 68,000,000 | 0 | 0 | 0 | 0 | 68,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 68,000,000 | 0.00% | 100.00% | |
28 | 2.3.2.01 | Adquisicion de activos no financieros | 5,000,000 | 0 | 0 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 0.00% | 100.00% | |
29 | 2.3.2.01.01 | Activos fijos | 5,000,000 | 0 | 0 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 0.00% | 100.00% | |
30 | 2.3.2.01.01.003 | Maquinaria y equipo | 5,000,000 | 0 | 0 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 0.00% | 100.00% | |
31 | 2.3.2.01.01.003.05 | Equipo y aparatos de radio, television y comunicaciones | 5,000,000 | 0 | 0 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 0.00% | 100.00% | |
32 | 2.3.2.01.01.003.05.02 | Aparatos transmisores de television y radio; television, video y camaras digitales; telefonos | 5,000,000 | 0 | 0 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 0.00% | 100.00% | |
33 | 2.3.2.02 | Adquisiciones diferentes de activos | 63,000,000 | 0 | 0 | 0 | 0 | 63,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 63,000,000 | 0.00% | 100.00% | |
34 | 2.3.2.02.01 | Materiales y suministros | 5,800,000 | 0 | 0 | 0 | 0 | 5,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,800,000 | 0.00% | 100.00% | |
35 | 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 | 0 | 1,000,000 | 0.00% | 100.00% | |
36 | 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 | 0 | 1,000,000 | 0.00% | 100.00% | |
37 | 2.3.2.02.01.004 | Productos metalicos y paquetes de software | 4,800,000 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0.00% | 100.00% | |
38 | 2.3.2.02.01.004.4299991 | Articulos n.c.p. de ferreteria y cerrajeria | 3,000,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0.00% | 100.00% | |
39 | 2.3.2.02.01.004.4392302 | Extinguidores de incendio | 1,800,000 | 0 | 0 | 0 | 0 | 1,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,800,000 | 0.00% | 100.00% | |
40 | 2.3.2.02.02 | Adquisicion de servicios | 57,200,000 | 0 | 0 | 0 | 0 | 57,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 57,200,000 | 0.00% | 100.00% | |
41 | 2.3.2.02.02.005 | Construccion y servicios de la construccion | 39,500,000 | 0 | 0 | 0 | 0 | 39,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 39,500,000 | 0.00% | 100.00% | |
42 | 2.3.2.02.02.005.54129 | Servicios generales de construccion de otros edificios no residenciales | 28,000,000 | 0 | 0 | 0 | 0 | 28,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 28,000,000 | 0.00% | 100.00% | |
43 | 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 | 0 | 2,000,000 | 0.00% | 100.00% | |
44 | 2.3.2.02.02.005.54619 | Otros servicios de instalaciones electricas | 3,000,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0.00% | 100.00% | |
45 | 2.3.2.02.02.005.54710 | Servicios de instalacion de vidrios y ventanas | 1,000,000 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0.00% | 100.00% | |
46 | 2.3.2.02.02.005.54730 | Servicios de pintura | 5,500,000 | 0 | 0 | 0 | 0 | 5,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,500,000 | 0.00% | 100.00% | |
47 | 2.3.2.02.02.008 | Servicios prestados a las empresas y servicios de produccion | 11,800,000 | 0 | 0 | 0 | 0 | 11,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 11,800,000 | 0.00% | 100.00% | |
48 | 2.3.2.02.02.008.85310 | Servicios de desinfeccion y exterminacion | 2,500,000 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0.00% | 100.00% | |
49 | 2.3.2.02.02.008.85970 | Servicios de mantenimiento y cuidado del paisaje | 3,800,000 | 0 | 0 | 0 | 0 | 3,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,800,000 | 0.00% | 100.00% | |
50 | 2.3.2.02.02.008.87130 | Servicios de mantenimiento y reparacion de computadores y equipos perifericos | 4,000,000 | 0 | 0 | 0 | 0 | 4,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000,000 | 0.00% | 100.00% | |
51 | 2.3.2.02.02.008.89121 | Servicios de impresion | 1,500,000 | 0 | 0 | 0 | 0 | 1,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,500,000 | 0.00% | 100.00% | |
52 | 2.3.2.02.02.009 | Servicios para la comunidad, sociales y personales | 5,900,000 | 0 | 0 | 0 | 0 | 5,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 5,900,000 | 0.00% | 100.00% | |
53 | 2.3.2.02.02.009.92920 | Servicios de apoyo educativo | 4,700,000 | 0 | 0 | 0 | 0 | 4,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,700,000 | 0.00% | 100.00% | |
54 | 2.3.2.02.02.009.96511 | Servicios de promocion de eventos deportivos y recreativos | 1,200,000 | 0 | 0 | 0 | 0 | 1,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200,000 | 0.00% | 100.00% | |
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