Anexo 2 terminos de referencia financiación de upfis
Mayo%202010 presupuesto centro
1. REPORTE : ppmrejec SENA -SERVICIO NACIONAL DE APRENDIZAJE- PAGINA : 1 de 4
ORDEN : Cia., Imputación, Area 899999034-1 FECHA : 28/06/2010
USUARIO : RNARVAEZA HORA * : 11:45:05
EMPRESA : SENA - REGIONAL NARINO CENTRO DE COSTO 953510 CENTRO AGROINDUSTRIAL Y PESQUERO DE LA
EJECUCION PRESUPUESTAL DE EGRESOS POR IMPUTACION VS. AREA VIGENCIA ACTUAL
Período del 1/2010 al 5/2010 (EN Pesos)
Ley-Secuencial (1) Presupuesto (2) (4) Saldo (5) Compromisos (6) Presupuesto (7) Saldo de (8) Pagos (9) (10)
(3) Subtotal
Area Descripción Definitivo Obligaciones CDP'S Disponible Compromisos Acumulados % Pagos % Ejec.
[1] [2] [1-2] [4] [5] [1-5-4] [5-2] [8] [8/5] [5/1]
Compañia : 52 SENA - REGIONAL NARINO
C-310-704-4 (463) CAPAC SECTOR INDUST DE LA CONSTRUCC FIC ING CTES
9535182112010304 CONTRATACION INSTRUCTORES 9,111,300.00 4,519,206.00 4,592,094.00 0.00 9,111,300.00 0.00 4,592,094.00 4,519,206.00 49.60 100.00
9535182112020601 MATERIALES PARA FORMACION PROFESIONA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535182112021301 GASTOS BIENESTAR ALUMNOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535182112021302 APOYOS DE SOSTENIMIENTO 29,108,800.00 3,283,327.00 25,825,473.00 1,396,062.00 18,148,806.00 9,563,932.00 14,865,479.00 3,283,327.00 18.09 62.35
Total Imputación: 38,220,100.00 7,802,533.00 30,417,567.00 1,396,062.00 27,260,106.00 9,563,932.00 19,457,573.00 7,802,533.00 28.62 71.32
C-310-704-5 (420) CAPAC ACTUAL DOCEN ASESOR Y PERS APOY RP
2022002112031803 GTOS DE VIAJE PARA CAPACITACION 1,060,428.00 590,454.00 469,974.00 0.00 590,454.00 469,974.00 0.00 590,454.00 100.00 55.68
Total Imputación: 1,060,428.00 590,454.00 469,974.00 0.00 590,454.00 469,974.00 0.00 590,454.00 100.00 55.68
C-310-704-157 (467) EXP REC CTROS AREAS ADMIN PROD VTA BIENES ING CTES
9535602112020601 MATERIALES PARA FORMACION PROFESIONA 2,742,789.00 0.00 2,742,789.00 0.00 0.00 2,742,789.00 0.00 0.00 0.00 0.00
9535602112020702 MANTENIMIENTO DE MAQUINARIA Y EQUIPO 109,711.00 0.00 109,711.00 0.00 0.00 109,711.00 0.00 0.00 0.00 0.00
Total Imputación: 2,852,500.00 0.00 2,852,500.00 0.00 0.00 2,852,500.00 0.00 0.00 0.00 0.00
C-310-704-158 (426) ACTUALIZAC Y/O ELAB DISEÑOS CURRICULARES
9535802112020801 VIATICOS NALES ACCIONES DE FORM PROFE 810,000.00 810,000.00 0.00 0.00 810,000.00 0.00 0.00 810,000.00 100.00 100.00
9535802112020802 GTOS VIAJE NALES ACCIONES FORM PROFE 750,000.00 750,000.00 0.00 0.00 750,000.00 0.00 0.00 750,000.00 100.00 100.00
Total Imputación: 1,560,000.00 1,560,000.00 0.00 0.00 1,560,000.00 0.00 0.00 1,560,000.00 100.00 100.00
C-310-704-181 (941) NORM Y CERT COMPET LAB, RECONOC Y ARTIC S.N.F.T.
9535732112010304 CONTRATACION INSTRUCTORES 7,537,426.00 0.00 7,537,426.00 0.00 7,494,893.00 42,533.00 7,494,893.00 0.00 0.00 99.44
Total Imputación: 7,537,426.00 0.00 7,537,426.00 0.00 7,494,893.00 42,533.00 7,494,893.00 0.00 0.00 99.44
C-310-704-206 (973) CAPAC PERSONAS EN SITUACION DE DESPLAZ ING CTES
9535992112010303 REMUNERACION SERV TECNIC FORM PROFES 24,120,096.00 10,377,544.00 13,742,552.00 0.00 24,049,548.00 70,548.00 13,672,004.00 10,377,544.00 43.15 99.71
9535992112010304 CONTRATACION INSTRUCTORES 114,013,437.00 38,975,933.00 75,037,504.00 0.00 112,797,894.00 1,215,543.00 73,821,961.00 38,975,933.00 34.55 98.93
9535992112020601 MATERIALES PARA FORMACION PROFESIONA 28,503,359.00 18,618,247.00 9,885,112.00 0.00 28,500,968.00 2,391.00 9,882,721.00 18,618,247.00 65.32 99.99
Total Imputación: 166,636,892.00 67,971,724.00 98,665,168.00 0.00 165,348,410.00 1,288,482.00 97,376,686.00 67,971,724.00 41.11 99.23
C-310-704-207 (1859) CAP CTRO MULTIS COSTA PACIF TUMACO- NARINO
2. REPORTE : ppmrejec SENA -SERVICIO NACIONAL DE APRENDIZAJE- PAGINA : 2 de 4
ORDEN : Cia., Imputación, Area 899999034-1 FECHA : 28/06/2010
USUARIO : RNARVAEZA HORA * : 11:45:05
EMPRESA : SENA - REGIONAL NARINO CENTRO DE COSTO 953510 CENTRO AGROINDUSTRIAL Y PESQUERO DE LA
EJECUCION PRESUPUESTAL DE EGRESOS POR IMPUTACION VS. AREA VIGENCIA ACTUAL
Período del 1/2010 al 5/2010 (EN Pesos)
Ley-Secuencial (1) Presupuesto (2) (4) Saldo (5) Compromisos (6) Presupuesto (7) Saldo de (8) Pagos (9) (10)
(3) Subtotal
Area Descripción Definitivo Obligaciones CDP'S Disponible Compromisos Acumulados % Pagos % Ejec.
[1] [2] [1-2] [4] [5] [1-5-4] [5-2] [8] [8/5] [5/1]
Compañia : 52 SENA - REGIONAL NARINO
C-310-704-207 (1859) CAP CTRO MULTIS COSTA PACIF TUMACO- NARINO
9535102111021301 MATERIALES-DOTACION PERSONAL 2,817,565.00 2,285,583.00 531,982.00 0.00 2,807,924.00 9,641.00 522,341.00 2,285,583.00 81.40 99.66
9535102111021501 SERVICIOS PUBLICOS 133,098,669.00 44,533,807.00 88,564,862.00 20,726,193.00 44,533,807.00 67,838,669.00 0.00 44,533,807.00 100.00 33.46
9535102111021601 ARRENDAMIENTOS 134,094,240.00 39,497,060.00 94,597,180.00 0.00 127,819,606.00 6,274,634.00 88,322,546.00 39,497,060.00 30.90 95.32
9535102111021801 IMPUESTOS Y MULTAS 6,875,034.00 432,289.00 6,442,745.00 0.00 733,489.00 6,141,545.00 301,200.00 432,289.00 58.94 10.67
9535102111032301 SERVICIO MEDICO ASISTENCIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535102111032302 SALUD OCUPACIONAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535102112020604 MATERIALES-PAPELERIA Y UTILES ESCRITORI 10,322,648.00 661,636.00 9,661,012.00 886,460.00 5,497,976.00 3,938,212.00 4,836,340.00 661,636.00 12.03 53.26
9535102112020605 MATERIALES-ELEMEN ASEO CAFETERIA Y OT 4,164,221.00 733,531.00 3,430,690.00 1,333,219.00 2,720,193.00 110,809.00 1,986,662.00 733,531.00 26.97 65.32
9535102112020606 MATERIAL- ADQ.LLANTAS/ ELEM. VEHICULO 6,113,110.00 275,096.00 5,838,014.00 0.00 576,296.00 5,536,814.00 301,200.00 275,096.00 47.74 9.43
9535102112020701 MANTENIMIENTO DE EDIFICIOS 62,241,348.00 25,665,650.00 36,575,698.00 6,318,018.00 32,500,032.00 23,423,298.00 6,834,382.00 25,665,650.00 78.97 52.22
9535102112020702 MANTENIMIENTO DE MAQUINARIA Y EQUIPO 13,905,421.00 8,872,268.00 5,033,153.00 210,117.00 10,378,268.00 3,317,036.00 1,506,000.00 8,872,268.00 85.49 74.63
9535102112020703 MANTENIMIENTO DE EQUIPO DE TRANSPORTE 13,959,652.00 3,163,102.00 10,796,550.00 120,085.00 4,408,457.00 9,431,110.00 1,245,355.00 3,163,102.00 71.75 31.58
9535102112021102 TRANSPORTES 47,744,000.00 10,869,203.00 36,874,797.00 1,506,000.00 44,704,003.00 1,533,997.00 33,834,800.00 10,869,203.00 24.31 93.63
9535102112021301 GASTOS BIENESTAR ALUMNOS 47,193,100.00 0.00 47,193,100.00 0.00 0.00 47,193,100.00 0.00 0.00 0.00 0.00
9535102112021401 GTOS CONSEJO DIRECTIVO O COMITE CENTR 2,000,000.00 1,797,607.00 202,393.00 0.00 1,797,607.00 202,393.00 0.00 1,797,607.00 100.00 89.88
9535102112021501 GASTOS PARA PROMOCION INSTITUCIONAL 7,920,000.00 0.00 7,920,000.00 0.00 0.00 7,920,000.00 0.00 0.00 0.00 0.00
9535102112021705 AUXILIO EDUCATIVO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535102112032203 GASTOS DE VIAJES SINDICALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535102113050101 COMPRA MAQUINARIA Y EQUIPOS 8,000,000.00 0.00 8,000,000.00 0.00 0.00 8,000,000.00 0.00 0.00 0.00 0.00
9535292112010303 REMUNERACION SERV TECNIC FORM PROF 5,400,000.00 0.00 5,400,000.00 0.00 0.00 5,400,000.00 0.00 0.00 0.00 0.00
9535292112020601 MATERIALES Y SUMINISTROS FORMAC. PROFE 3,600,000.00 0.00 3,600,000.00 0.00 0.00 3,600,000.00 0.00 0.00 0.00 0.00
9535292112020801 VIATICOS NACIONALES FORMAC. PROFESIONA 5,400,000.00 0.00 5,400,000.00 0.00 0.00 5,400,000.00 0.00 0.00 0.00 0.00
9535292112020802 GTOS DE VIAJES NALES. FORMAC. PROFESION 3,600,000.00 0.00 3,600,000.00 0.00 0.00 3,600,000.00 0.00 0.00 0.00 0.00
Total Imputación: 518,449,008.00 138,786,832.00 379,662,176.00 31,100,092.00 278,477,658.00 208,871,258.00 139,690,826.00 138,786,832.00 49.84 53.71
C-310-704-207 (1860) CAP CTRO MULTIS COSTA PACIF TUMACO- NARINO
9535102111011101 APRENDICES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535102111021301 MATERIALES-DOTACION PERSONAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535102111021402 MANTENIMIENTO - SERVICIO DE ASEO 37,211,482.00 8,925,830.00 28,285,652.00 0.00 34,525,435.00 2,686,047.00 25,599,605.00 8,925,830.00 25.85 92.78
9535102112010201 INDEMNIZACION POR VACACIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535102112010303 REMUNERACION SERV TECNIC FORM PROF 122,283,996.00 45,773,193.00 76,510,803.00 0.00 120,879,403.00 1,404,593.00 75,106,210.00 45,773,193.00 37.87 98.85
9535102112010304 CONTRATACION INSTRUCTORES 1,472,496,480.00 559,009,331.00 913,487,149.00 0.00 1,189,074,298.00 283,422,182.00 630,064,967.00 559,009,331.00 47.01 80.75
9535102112010305 TOTORES 64,394,930.00 19,578,000.00 44,816,930.00 0.00 41,415,000.00 22,979,930.00 21,837,000.00 19,578,000.00 47.27 64.31
9535102112010306 MONITORES 46,745,643.00 4,679,367.00 42,066,276.00 0.00 26,887,120.00 19,858,523.00 22,207,753.00 4,679,367.00 17.40 57.52
9535102112010402 HONORARIOS AREA ADMINISTRATIVA 103,468,375.00 37,507,333.00 65,961,042.00 0.00 101,500,295.00 1,968,080.00 63,992,962.00 37,507,333.00 36.95 98.10
3. REPORTE : ppmrejec SENA -SERVICIO NACIONAL DE APRENDIZAJE- PAGINA : 3 de 4
ORDEN : Cia., Imputación, Area 899999034-1 FECHA : 28/06/2010
USUARIO : RNARVAEZA HORA * : 11:45:05
EMPRESA : SENA - REGIONAL NARINO CENTRO DE COSTO 953510 CENTRO AGROINDUSTRIAL Y PESQUERO DE LA
EJECUCION PRESUPUESTAL DE EGRESOS POR IMPUTACION VS. AREA VIGENCIA ACTUAL
Período del 1/2010 al 5/2010 (EN Pesos)
Ley-Secuencial (1) Presupuesto (2) (4) Saldo (5) Compromisos (6) Presupuesto (7) Saldo de (8) Pagos (9) (10)
(3) Subtotal
Area Descripción Definitivo Obligaciones CDP'S Disponible Compromisos Acumulados % Pagos % Ejec.
[1] [2] [1-2] [4] [5] [1-5-4] [5-2] [8] [8/5] [5/1]
Compañia : 52 SENA - REGIONAL NARINO
C-310-704-207 (1860) CAP CTRO MULTIS COSTA PACIF TUMACO- NARINO
9535102112010403 REMUNER SERV TECNICOS AREA ADMINIST 128,599,876.00 55,796,816.00 72,803,060.00 0.00 127,472,699.00 1,127,177.00 71,675,883.00 55,796,816.00 43.77 99.12
9535102112020601 MATERIALES PARA FORMACION PROFESIONA 321,216,560.00 26,159,324.00 295,057,236.00 9,173,294.00 111,209,245.00 200,834,021.00 85,049,921.00 26,159,324.00 23.52 34.62
9535102112020603 MATERIALES-ACEITES Y COMBUSTIBLES 47,040,000.00 15,421,388.00 31,618,612.00 0.00 40,862,800.00 6,177,200.00 25,441,412.00 15,421,388.00 37.74 86.87
9535102112020604 MATERIALES-PAPELERIA Y UTILES ESCRITORI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535102112020605 MATERIALES-ELEMEN ASEO CAFETERIA Y OT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535102112020606 MATERIAL- ADQ.LLANTAS/ ELEM. VEHICULO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535102112020704 MANTENIMIENTO DE MUEBLES Y ENSERES 5,000,000.00 0.00 5,000,000.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00
9535102112020801 VIATICOS NALES ACCIONES DE FORM PROFE 16,844,852.00 6,029,665.00 10,815,187.00 0.00 6,029,665.00 10,815,187.00 0.00 6,029,665.00 100.00 35.80
9535102112020802 GTOS VIAJE NALES ACCIONES FORM PROFE 30,000,000.00 22,160,947.00 7,839,053.00 0.00 22,160,947.00 7,839,053.00 0.00 21,539,992.00 97.20 73.87
9535102112020803 VIATICOS NALES AREA ADMINISTRATIVA 18,462,148.00 8,398,195.00 10,063,953.00 0.00 8,398,195.00 10,063,953.00 0.00 8,398,195.00 100.00 45.49
9535102112020804 GTOS VIAJE NALES AREA ADMINISTRATIVA 10,589,899.00 6,789,945.00 3,799,954.00 0.00 6,789,945.00 3,799,954.00 0.00 6,789,945.00 100.00 64.12
9535102112021001 IMPRESOS Y PUBLICACIONES 12,055,120.00 0.00 12,055,120.00 4,020,016.00 698,784.00 7,336,320.00 698,784.00 0.00 0.00 5.80
9535102112021301 GASTOS BIENESTAR ALUMNOS 261,998,432.00 86,808,236.00 175,190,196.00 582,449.00 154,697,042.00 106,718,941.00 67,888,806.00 84,929,375.00 54.90 59.05
9535102112021501 GASTOS PARA PROMOCION INSTITUCIONAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535102112021701 AGUINALDO INFANTIL 3,164,407.00 0.00 3,164,407.00 0.00 0.00 3,164,407.00 0.00 0.00 0.00 0.00
9535102112021704 ACTIV. CULTURA, RECREAT Y DEPORTIVAS 4,780,379.00 0.00 4,780,379.00 0.00 0.00 4,780,379.00 0.00 0.00 0.00 0.00
9535102113050103 COMPRA MOBILIARIO Y ENSERES 5,421,600.00 0.00 5,421,600.00 17,670.00 5,403,930.00 0.00 5,403,930.00 0.00 0.00 99.67
Total Imputación: 2,711,774,179.00 903,037,570.00 1,808,736,609.00 13,793,429.00 1,998,004,803.00 699,975,947.00 1,094,967,233.00 900,537,754.00 45.07 73.68
310704218 (972) CAPAC PARA EL TRAB JOV RURALES POBL VULNERABLE
9535172112010303 REMUNERACION SERV TECNIC FORM PROF 109,034,400.00 36,706,240.00 72,328,160.00 0.00 109,034,400.00 0.00 72,328,160.00 36,706,240.00 33.66 100.00
9535172112010304 CONTRATACION INSTRUCTORES 605,216,231.00 225,457,265.00 379,758,966.00 0.00 605,216,231.00 0.00 379,758,966.00 225,457,265.00 37.25 100.00
9535172112020601 MATERIALES PARA FORMACION PROFESIONA 175,266,967.00 49,922,479.00 125,344,488.00 125,500.00 165,768,564.00 9,372,903.00 115,846,085.00 49,922,479.00 30.12 94.58
9535172112020801 VIATICOS NACIONALES FORMAC PROFES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535172112020802 GASTOS DE VIAJE NALES FORM PROF 12,519,069.00 3,082,280.00 9,436,789.00 0.00 3,082,280.00 9,436,789.00 0.00 3,082,280.00 100.00 24.62
Total Imputación: 902,036,667.00 315,168,264.00 586,868,403.00 125,500.00 883,101,475.00 18,809,692.00 567,933,211.00 315,168,264.00 35.69 97.90
C-410-704-4 (968) IMPLAN DE PROG PARA LA INNOV Y DESAR TECN PROD
9535662113050101 COMPRA MAQUINARIA Y EQUIPOS 1,285,000,000.00 0.00 1,285,000,000.00 1,285,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
9535682112010304 CONTRATACION INSTRUCTORES 40,501,574.00 5,539,671.00 34,961,903.00 0.00 21,867,120.00 18,634,454.00 16,327,449.00 5,539,671.00 25.33 53.99
9535682112020601 MATERIALES PARA FORMACION PROFES 1,711,526.00 0.00 1,711,526.00 0.00 0.00 1,711,526.00 0.00 0.00 0.00 0.00
9535682112020802 GTOS VIAJE NALES ACCIONES DE FORMAC 4,748,104.00 0.00 4,748,104.00 0.00 0.00 4,748,104.00 0.00 0.00 0.00 0.00
9535682112020803 VIATICOS NALES AREA ADMTIVA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9535682112020804 GTOS VIAJE AREA ADMTIVA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4. REPORTE : ppmrejec SENA -SERVICIO NACIONAL DE APRENDIZAJE- PAGINA : 4 de 4
ORDEN : Cia., Imputación, Area 899999034-1 FECHA : 28/06/2010
USUARIO : RNARVAEZA HORA * : 11:45:05
EMPRESA : SENA - REGIONAL NARINO CENTRO DE COSTO 953510 CENTRO AGROINDUSTRIAL Y PESQUERO DE LA
EJECUCION PRESUPUESTAL DE EGRESOS POR IMPUTACION VS. AREA VIGENCIA ACTUAL
Período del 1/2010 al 5/2010 (EN Pesos)
Ley-Secuencial (1) Presupuesto (2) (4) Saldo (5) Compromisos (6) Presupuesto (7) Saldo de (8) Pagos (9) (10)
(3) Subtotal
Area Descripción Definitivo Obligaciones CDP'S Disponible Compromisos Acumulados % Pagos % Ejec.
[1] [2] [1-2] [4] [5] [1-5-4] [5-2] [8] [8/5] [5/1]
Compañia : 52 SENA - REGIONAL NARINO
C-410-704-4 (968) IMPLAN DE PROG PARA LA INNOV Y DESAR TECN PROD
Total Imputación: 1,331,961,204.00 5,539,671.00 1,326,421,533.00 1,285,000,000.00 21,867,120.00 25,094,084.00 16,327,449.00 5,539,671.00 25.33 1.64
Total Compañía : 5,682,088,404.00 1,440,457,048.00 4,241,631,356.00 1,331,415,083.00 3,383,704,919.00 966,968,402.00 1,943,247,871.00 1,437,957,232.00 42.50 59.55