ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
REPUBLICA DE COLOMBIA
2
IES CINOC COLEGIO INTEGRADO NACIONAL ORIENTE DE CALDAS
3
890802678
4
EJECUCION PRESUPUESTAL GASTOS
5
De Ene-01-2021 a Dic-31-2021
6
CodigoDescripciónPresupto InicialModificaciónTrasladosPresupto DefinitivoDisponibilidadesCompromisosObligacionesGiros
7
AdicionReduccion
Aplazamiento
Desaplazamiento
Creditos
Contracreditos
AnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldo
8
G
GASTOS
13.011.112.9293.769.092.045342.959.44100164.960.137164.960.13716.437.245.533011.406.616.39111.406.616.3915.030.629.142010.947.203.32810.947.203.328459.413.063010.090.320.11110.090.320.111856.883.21709.597.622.5599.597.622.559492.697.552
9
G1
TRASNFERENCIAS NACION MEN
3.062.440.510000053.906.09953.906.0993.062.440.51002.795.207.9532.795.207.953267.232.55702.795.207.9532.795.207.953002.795.207.9532.795.207.953002.795.207.9532.795.207.9530
10
G12
GASTOS
3.062.440.510000053.906.09953.906.0993.062.440.51002.795.207.9532.795.207.953267.232.55702.795.207.9532.795.207.953002.795.207.9532.795.207.953002.795.207.9532.795.207.9530
11
G1201
FUNCIONAMIENTO
3.062.440.510000053.906.09953.906.0993.062.440.51002.795.207.9532.795.207.953267.232.55702.795.207.9532.795.207.953002.795.207.9532.795.207.953002.795.207.9532.795.207.9530
12
G120101
GASTOS DE PERSONAL
2.867.918.974000053.906.09953.906.0992.867.918.97402.671.140.4072.671.140.407196.778.56702.671.140.4072.671.140.407002.671.140.4072.671.140.407002.671.140.4072.671.140.4070
13
G120101001
PLANTA DE PERSONAL PERMANENTE
2.156.008.197000053.906.09902.209.914.29602.165.651.6052.165.651.60544.262.69102.165.651.6052.165.651.605002.165.651.6052.165.651.605002.165.651.6052.165.651.6050
14
G12010100101
FACTORES CONSTITUTIVOS DE SALARIO
1.599.757.8920000001.599.757.89201.567.768.4631.567.768.46331.989.42901.567.768.4631.567.768.463001.567.768.4631.567.768.463001.567.768.4631.567.768.4630
15
G1201010010101
FACTORES SALARIALES COMUNES
1.599.757.8920000001.599.757.89201.567.768.4631.567.768.46331.989.42901.567.768.4631.567.768.463001.567.768.4631.567.768.463001.567.768.4631.567.768.4630
16
G120101001010101
Sueldo Basico
1.299.787.2720000001.299.787.27201.292.220.1691.292.220.1697.567.10301.292.220.1691.292.220.169001.292.220.1691.292.220.169001.292.220.1691.292.220.1690
17
G120101001010102
Horas extras, dominicales, festivos y recargos
10.000.00000000010.000.00006.948.0006.948.0003.052.00006.948.0006.948.000006.948.0006.948.000006.948.0006.948.0000
18
G120101001010104
Subsidio de alimentaicón
6.599.2240000006.599.22404.669.0444.669.0441.930.18004.669.0444.669.044004.669.0444.669.044004.669.0444.669.0440
19
G120101001010105
Auxilio de trasnporte
6.418.0900000006.418.09005.922.3915.922.391495.69905.922.3915.922.391005.922.3915.922.391005.922.3915.922.3910
20
G120101001010106
Prima de servicios
56.350.80300000056.350.803050.212.54150.212.5416.138.262050.212.54150.212.5410050.212.54150.212.5410050.212.54150.212.5410
21
G120101001010107
Bonificación por servicios prestados
39.614.67300000039.614.673030.300.46830.300.4689.314.205030.300.46830.300.4680030.300.46830.300.4680030.300.46830.300.4680
22
G120101001010108
PRESTACIONES SOCIALES
180.987.830000000180.987.8300177.495.850177.495.8503.491.9800177.495.850177.495.85000177.495.850177.495.85000177.495.850177.495.8500
23
G12010100101010801
Prima de navidad
122.289.075000000122.289.0750118.797.095118.797.0953.491.9800118.797.095118.797.09500118.797.095118.797.09500118.797.095118.797.0950
24
G12010100101010802
Prima de vacaciones
58.698.75500000058.698.755058.698.75558.698.7550058.698.75558.698.7550058.698.75558.698.7550058.698.75558.698.7550
25
G12010100102
CONTRIBUCIONES INHERENTES A LA NOMINA
523.144.717000000523.144.7170513.870.739513.870.7399.273.9780513.870.739513.870.73900513.870.739513.870.73900513.870.739513.870.7390
26
G1201010010201
Aportes a la seguridad social en pensiones
161.928.232000000161.928.2320159.733.600159.733.6002.194.6320159.733.600159.733.60000159.733.600159.733.60000159.733.600159.733.6000
27
G1201010010202
Aportes a la seguridad social en salud
114.699.164000000114.699.1640113.148.200113.148.2001.550.9640113.148.200113.148.20000113.148.200113.148.20000113.148.200113.148.2000
28
G1201010010203
Aportes de cesantias
133.313.153000000133.313.1530130.943.639130.943.6392.369.5140130.943.639130.943.63900130.943.639130.943.63900130.943.639130.943.6390
29
G1201010010204
Aportes a cajas de compensacion familiar
58.442.03000000058.442.030057.864.60057.864.600577.430057.864.60057.864.6000057.864.60057.864.6000057.864.60057.864.6000
30
G1201010010205
Aportes generales al sistema de riesgos laborales
10.630.62000000010.630.62008.779.4008.779.4001.851.22008.779.4008.779.400008.779.4008.779.400008.779.4008.779.4000
31
G1201010010206
Aportes al ICBF
44.131.51800000044.131.518043.401.30043.401.300730.218043.401.30043.401.3000043.401.30043.401.3000043.401.30043.401.3000
32
G12010100103
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
33.105.588000053.906.099087.011.687084.012.40384.012.4032.999.284084.012.40384.012.4030084.012.40384.012.4030084.012.40384.012.4030
33
G1201010010301
PRESTACIONES SOCIALES
7.221.042000053.906.099061.127.141058.252.30358.252.3032.874.838058.252.30358.252.3030058.252.30358.252.3030058.252.30358.252.3030
34
G120101001030102
Indemnizacion por vacaciones
0000053.906.099053.906.099051.031.26151.031.2612.874.838051.031.26151.031.2610051.031.26151.031.2610051.031.26151.031.2610
35
G120101001030103
Bonificación especial de recreación
7.221.0420000007.221.04207.221.0427.221.042007.221.0427.221.042007.221.0427.221.042007.221.0427.221.0420
36
G1201010010302
Prima técnica no salarial
25.884.54600000025.884.546025.760.10025.760.100124.446025.760.10025.760.1000025.760.10025.760.1000025.760.10025.760.1000
37
G120101002
PERSONAL SUPERMUNERARIO Y PLANTA TEMPORAL
711.910.7770000053.906.099658.004.6780505.488.802505.488.802152.515.8760505.488.802505.488.80200505.488.802505.488.80200505.488.802505.488.8020
38
G12010100201
FACTORES CONSTITUTIVOS DE SALARIO
532.778.8180000053.906.099478.872.7190377.838.145377.838.145101.034.5740377.838.145377.838.14500377.838.145377.838.14500377.838.145377.838.1450
39
G1201010020101
FACTORES SALARIALES COMUNES
532.778.8180000053.906.099478.872.7190377.838.145377.838.145101.034.5740377.838.145377.838.14500377.838.145377.838.14500377.838.145377.838.1450
40
G120101002010101
Sueldo básico
439.262.5050000053.906.099385.356.4060319.573.173319.573.17365.783.2330319.573.173319.573.17300319.573.173319.573.17300319.573.173319.573.1730
41
G120101002010106
Prima de servicio
18.884.96000000018.884.960013.539.17213.539.1725.345.788013.539.17213.539.1720013.539.17213.539.1720013.539.17213.539.1720
42
G120101002010107
Bonificación por servicios prestados
13.976.53400000013.976.53400013.976.534000000000000
43
G120101002010108
PRESTACIONES SOCIALES
60.654.81900000060.654.819044.725.80044.725.80015.929.019044.725.80044.725.8000044.725.80044.725.8000044.725.80044.725.8000
44
G12010100201010801
Prima de navidad
40.982.98600000040.982.986027.772.25327.772.25313.210.733027.772.25327.772.2530027.772.25327.772.2530027.772.25327.772.2530
45
G12010100201010802
Prima de vacaciones
19.671.83300000019.671.833016.953.54716.953.5472.718.286016.953.54716.953.5470016.953.54716.953.5470016.953.54716.953.5470
46
G12010100202
CONTRIBUCIONES INHERENTES A LA NOMINA
176.469.762000000176.469.7620125.583.147125.583.14750.886.6150125.583.147125.583.14700125.583.147125.583.14700125.583.147125.583.1470
47
G1201010020201
Aportes a la seguridad social en pensiones
54.388.68500000054.388.685038.563.70038.563.70015.824.985038.563.70038.563.7000038.563.70038.563.7000038.563.70038.563.7000
48
G1201010020202
Aportes a la seguridad social en salud
38.525.31800000038.525.318027.392.00027.392.00011.133.318027.392.00027.392.0000027.392.00027.392.0000027.392.00027.392.0000
49
G1201010020203
Aportes de cesantias
44.398.23500000044.398.235031.673.74731.673.74712.724.488031.673.74731.673.7470031.673.74731.673.7470031.673.74731.673.7470
50
G1201010020204
Aportes a cajas de compensacion familiar
19.671.83300000019.671.833013.400.20013.400.2006.271.633013.400.20013.400.2000013.400.20013.400.2000013.400.20013.400.2000
51
G1201010020205
Aportes generales al sistema de riesgos laborales
4.731.8160000004.731.81604.502.1004.502.100229.71604.502.1004.502.100004.502.1004.502.100004.502.1004.502.1000
52
G1201010020206
Aportes al ICBF
14.753.87500000014.753.875010.051.40010.051.4004.702.475010.051.40010.051.4000010.051.40010.051.4000010.051.40010.051.4000
53
G12010100203
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
2.662.1970000002.662.19702.067.5102.067.510594.68702.067.5102.067.510002.067.5102.067.510002.067.5102.067.5100
54
G1201010020301
PRESTACIONES SOCIALES
2.662.1970000002.662.19702.067.5102.067.510594.68702.067.5102.067.510002.067.5102.067.510002.067.5102.067.5100
55
G120101002030103
Bonificacion especial de recreación
2.662.1970000002.662.19702.067.5102.067.510594.68702.067.5102.067.510002.067.5102.067.510002.067.5102.067.5100
56
G120102
ADQUISICION DE BIENES Y SERVICIOS
194.521.536000000194.521.5360124.067.546124.067.54670.453.9900124.067.546124.067.54600124.067.546124.067.54600124.067.546124.067.5460
57
G120102002
ADQUICISION DIFERENTES DE ACTIVOS
194.521.536000000194.521.5360124.067.546124.067.54670.453.9900124.067.546124.067.54600124.067.546124.067.54600124.067.546124.067.5460
58
G12010200201
MATERIALES Y SUMINISTROS
6.000.0000000006.000.00006.000.0006.000.000006.000.0006.000.000006.000.0006.000.000006.000.0006.000.0000
59
G1201020020102
PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VERSTIR Y PRODUCTOS DE CUERO.
6.000.0000000006.000.00006.000.0006.000.000006.000.0006.000.000006.000.0006.000.000006.000.0006.000.0000
60
G120102002010201
Dotacion (prendas de vestido y calzado)
6.000.0000000006.000.00006.000.0006.000.000006.000.0006.000.000006.000.0006.000.000006.000.0006.000.0000
61
G12010200202
ADQUISICION DE SERVICIOS
188.521.536000000188.521.5360118.067.546118.067.54670.453.9900118.067.546118.067.54600118.067.546118.067.54600118.067.546118.067.5460
62
G1201020020209
SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES
188.521.536000000188.521.5360118.067.546118.067.54670.453.9900118.067.546118.067.54600118.067.546118.067.54600118.067.546118.067.5460
63
G120102002020902
SERVICIOS DE EDUCACION
188.521.536000000188.521.5360118.067.546118.067.54670.453.9900118.067.546118.067.54600118.067.546118.067.54600118.067.546118.067.5460
64
G12010200202090205
SERVICIOS DE EDUCAICON SUPERIOR
63.982.58400000063.982.58406.750.0336.750.03357.232.55106.750.0336.750.033006.750.0336.750.033006.750.0336.750.0330
65
G1201020020209020501
Hora CAtedra
63.982.58400000063.982.58406.750.0336.750.03357.232.55106.750.0336.750.033006.750.0336.750.033006.750.0336.750.0330
66
G12010200202090209
OTROS TIPOS DE EDUCACION Y SERVICIOS DE APOYO EDUCATIVO
124.538.952000000124.538.9520111.317.513111.317.51313.221.4390111.317.513111.317.51300111.317.513111.317.51300111.317.513111.317.5130
67
G1201020020209020901
Contratos de prestación de servicios técnicos, tecnologicos y profesionales.
124.538.952000000124.538.9520111.317.513111.317.51313.221.4390111.317.513111.317.51300111.317.513111.317.51300111.317.513111.317.5130
68
G2
RECURSOS PROPIOS
843.688.391459.156.31900049.607.35049.607.3501.302.844.7100946.380.363946.380.363356.464.3470946.380.363946.380.36300925.911.663925.911.66320.468.7000921.164.663921.164.6634.747.000
69
G22
GASTOS RECURSOS PROPIOS
843.688.391459.156.31900049.607.35049.607.3501.302.844.7100946.380.363946.380.363356.464.3470946.380.363946.380.36300925.911.663925.911.66320.468.7000921.164.663921.164.6634.747.000
70
G2201
FUNCIONAMIENTO
843.688.391459.156.31900049.607.35049.607.3501.302.844.7100946.380.363946.380.363356.464.3470946.380.363946.380.36300925.911.663925.911.66320.468.7000921.164.663921.164.6634.747.000
71
G220101
GASTOS DE PERSONAL
016.093.3470000016.093.347011.180.51011.180.5104.912.837011.180.51011.180.5100011.180.51011.180.5100011.180.51011.180.5100
72
G220101002
PERSONAL SUPERNUMERARIO Y PLANTA PERSONAL
016.093.3470000016.093.347011.180.51011.180.5104.912.837011.180.51011.180.5100011.180.51011.180.5100011.180.51011.180.5100
73
G22010100203
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
016.093.3470000016.093.347011.180.51011.180.5104.912.837011.180.51011.180.5100011.180.51011.180.5100011.180.51011.180.5100
74
G2201010020301
PRESTACIONES SOCIALES
016.093.3470000016.093.347011.180.51011.180.5104.912.837011.180.51011.180.5100011.180.51011.180.5100011.180.51011.180.5100
75
G220101002030104
Indemnizacion por vacaciones
016.093.3470000016.093.347011.180.51011.180.5104.912.837011.180.51011.180.5100011.180.51011.180.5100011.180.51011.180.5100
76
G220102
ADQUISICION DE BIENES Y SERVICIOS
805.816.036439.762.97200046.500.00048.053.6751.244.025.3330892.499.446892.499.446351.525.8870892.499.446892.499.44600872.030.746872.030.74620.468.7000867.283.746867.283.7464.747.000
77
G220102001
ADQUISICION DE ACTIVOS NO FINANCIEROS
70.000.000101.235.21500000171.235.215082.928.13082.928.13088.307.085082.928.13082.928.1300076.441.93076.441.9306.486.200076.441.93076.441.9300
78
G22010200103
MAQUINARIA Y EQUIPO
6.000.00066.235.2150000072.235.215010.625.06310.625.06361.610.152010.625.06310.625.0630010.625.06310.625.0630010.625.06310.625.0630
79
G2201020010302
MAQUINARIA PARA USOS ESPECIALES
6.000.00066.235.2150000072.235.215010.625.06310.625.06361.610.152010.625.06310.625.0630010.625.06310.625.0630010.625.06310.625.0630
80
G220102001030208
Otra maquinaria para usos especiales y us partes y piezas (compra de equipo)
6.000.00066.235.2150000072.235.215010.625.06310.625.06361.610.152010.625.06310.625.0630010.625.06310.625.0630010.625.06310.625.0630
81
G22010200105
OTROS ACTIVOS FIJOS
64.000.00035.000.0000000099.000.000072.303.06772.303.06726.696.933072.303.06772.303.0670065.816.86765.816.8676.486.200065.816.86765.816.8670
82
G2201020010502
PRODUCTOS DE LA PROPIEDAD INTELECTUAL
64.000.00035.000.0000000099.000.000072.303.06772.303.06726.696.933072.303.06772.303.0670065.816.86765.816.8676.486.200065.816.86765.816.8670
83
G220102001050203
Programas de informatica y bases de datos
64.000.00035.000.0000000099.000.000072.303.06772.303.06726.696.933072.303.06772.303.0670065.816.86765.816.8676.486.200065.816.86765.816.8670
84
G220102002
ADQUISICION DIFERENTES DE ACTIVOS
735.816.036338.527.75700046.500.00048.053.6751.072.790.1180809.571.316809.571.316263.218.8020809.571.316809.571.31600795.588.816795.588.81613.982.5000790.841.816790.841.8164.747.000
85
G22010200201
MATERIALES Y SUMINISTROS
85.508.09357.500.00000015.000.00016.553.675141.454.4180106.783.442106.783.44234.670.9760106.783.442106.783.4420092.800.94292.800.94213.982.500092.800.94292.800.9420
86
G2201020020103
OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METALICOS, MAQUINARIA Y EQUIPO)
85.508.09357.500.00000015.000.00016.553.675141.454.4180106.783.442106.783.44234.670.9760106.783.442106.783.4420092.800.94292.800.94213.982.500092.800.94292.800.9420
87
G220102002010302
Pasta o pulpa, papel y productos de papel, impresos y productos relacionados.
16.500.00057.500.000000016.553.67557.446.325042.956.09642.956.09614.490.229042.956.09642.956.0960028.973.59628.973.59613.982.500028.973.59628.973.5960
88
G220102002010308
Muebles, otros bienes transportables NCP
69.008.093000015.000.000084.008.093063.827.34663.827.34620.180.747063.827.34663.827.3460063.827.34663.827.3460063.827.34663.827.3460
89
G22010200202
ADQUISICION DE SERVICIOS
650.307.943281.027.75700031.500.00031.500.000931.335.7000702.787.874702.787.874228.547.8260702.787.874702.787.87400702.787.874702.787.87400698.040.874698.040.8744.747.000
90
G2201020020207
SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING
37.000.00000001.500.0001.500.00037.000.000017.547.12717.547.12719.452.873017.547.12717.547.1270017.547.12717.547.1270017.547.12717.547.1270
91
G220102002020701
Servicios bancarios, comisiones y otros gastos financieros.
6.000.00000001.500.00007.500.00007.387.4197.387.419112.58107.387.4197.387.419007.387.4197.387.419007.387.4197.387.4190
92
G220102002020703
Servicios de seguro y pensiones (con exclusion de servicios de reaseguro), excepto los servicios de seguro social .
31.000.000000001.500.00029.500.000010.159.70810.159.70819.340.292010.159.70810.159.7080010.159.70810.159.7080010.159.70810.159.7080
93
G2201020020208
SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCION
214.150.00020.000.00000000234.150.0000188.095.805188.095.80546.054.1950188.095.805188.095.80500188.095.805188.095.80500188.095.805188.095.8050
94
G220102002020803
OTROS SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS.
20.000.00000000020.000.000013.053.00013.053.0006.947.000013.053.00013.053.0000013.053.00013.053.0000013.053.00013.053.0000
95
G22010200202080308
Servicios de publicidad y el suministro de espacios o tiempos publicitarios.
20.000.00000000020.000.000013.053.00013.053.0006.947.000013.053.00013.053.0000013.053.00013.053.0000013.053.00013.053.0000
96
G220102002020805
SERVICIOS DE SOPORTE
92.500.00000000092.500.000080.089.60080.089.60012.410.400080.089.60080.089.6000080.089.60080.089.6000080.089.60080.089.6000
97
G22010200202080509
OTROS SERVICIOS AUXILIARES
92.500.00000000092.500.000080.089.60080.089.60012.410.400080.089.60080.089.6000080.089.60080.089.6000080.089.60080.089.6000
98
G2201020020208050901
Otros servicios de apoyo y de información NCP (comunicacion y trasnporte)
92.500.00000000092.500.000080.089.60080.089.60012.410.400080.089.60080.089.6000080.089.60080.089.6000080.089.60080.089.6000
99
G220102002020806
Servicios de apoyo a la agricultura, la zaza la silvicultura la pesca, la mineria y los servicios publicos.
61.650.00000000061.650.000044.179.46144.179.46117.470.539044.179.46144.179.4610044.179.46144.179.4610044.179.46144.179.4610
100
G220102002020807
Servicios de mantenimiento, recuperacion e instalacion (excepto servicios de construccion)
40.000.00020.000.0000000060.000.000050.773.74450.773.7449.226.256050.773.74450.773.7440050.773.74450.773.7440050.773.74450.773.7440