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 Jul-31-2021
6
CodigoDescripciónPresupto InicialModificaciónTrasladosPresupto DefinitivoDisponibilidadesCompromisosObligacionesGiros
7
AdicionReduccion
Aplazamiento
Desaplazamiento
Creditos
Contracreditos
AnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldo
8
G
GASTOS
13.011.112.9293.769.092.045342.959.4410061.446.68861.446.68816.437.245.53308.633.520.0548.633.520.0547.803.725.47906.967.191.7506.967.191.7501.666.328.30404.177.110.6484.177.110.6482.790.081.10204.114.613.3424.114.613.34262.497.306
9
G1
TRASNFERENCIAS NACION MEN
3.062.440.5100000003.062.440.51001.754.686.4401.754.686.4401.307.754.07001.754.686.4401.754.686.440001.464.954.6081.464.954.608289.731.83201.414.392.1521.414.392.15250.562.456
10
G12
GASTOS
3.062.440.5100000003.062.440.51001.754.686.4401.754.686.4401.307.754.07001.754.686.4401.754.686.440001.464.954.6081.464.954.608289.731.83201.414.392.1521.414.392.15250.562.456
11
G1201
FUNCIONAMIENTO
3.062.440.5100000003.062.440.51001.754.686.4401.754.686.4401.307.754.07001.754.686.4401.754.686.440001.464.954.6081.464.954.608289.731.83201.414.392.1521.414.392.15250.562.456
12
G120101
GASTOS DE PERSONAL
2.867.918.9740000002.867.918.97401.638.138.1291.638.138.1291.229.780.84501.638.138.1291.638.138.129001.388.066.3591.388.066.359250.071.77001.337.503.9031.337.503.90350.562.456
13
G120101001
PLANTA DE PERSONAL PERMANENTE
2.156.008.1970000002.156.008.19701.142.192.3641.142.192.3641.013.815.83301.142.192.3641.142.192.364001.142.192.3641.142.192.364001.094.074.7511.094.074.75148.117.613
14
G12010100101
FACTORES CONSTITUTIVOS DE SALARIO
1.599.757.8920000001.599.757.8920834.959.254834.959.254764.798.6380834.959.254834.959.25400834.959.254834.959.25400834.959.254834.959.2540
15
G1201010010101
FACTORES SALARIALES COMUNES
1.599.757.8920000001.599.757.8920834.959.254834.959.254764.798.6380834.959.254834.959.25400834.959.254834.959.25400834.959.254834.959.2540
16
G120101001010101
Sueldo Basico
1.299.787.2720000001.299.787.2720749.977.752749.977.752549.809.5200749.977.752749.977.75200749.977.752749.977.75200749.977.752749.977.7520
17
G120101001010102
Horas extras, dominicales, festivos y recargos
10.000.00000000010.000.00004.324.8284.324.8285.675.17204.324.8284.324.828004.324.8284.324.828004.324.8284.324.8280
18
G120101001010104
Subsidio de alimentaicón
6.599.2240000006.599.22402.317.8352.317.8354.281.38902.317.8352.317.835002.317.8352.317.835002.317.8352.317.8350
19
G120101001010105
Auxilio de trasnporte
6.418.0900000006.418.09003.360.3973.360.3973.057.69303.360.3973.360.397003.360.3973.360.397003.360.3973.360.3970
20
G120101001010106
Prima de servicios
56.350.80300000056.350.803050.162.62650.162.6266.188.177050.162.62650.162.6260050.162.62650.162.6260050.162.62650.162.6260
21
G120101001010107
Bonificación por servicios prestados
39.614.67300000039.614.673018.029.72318.029.72321.584.950018.029.72318.029.7230018.029.72318.029.7230018.029.72318.029.7230
22
G120101001010108
PRESTACIONES SOCIALES
180.987.830000000180.987.83006.786.0936.786.093174.201.73706.786.0936.786.093006.786.0936.786.093006.786.0936.786.0930
23
G12010100101010801
Prima de navidad
122.289.075000000122.289.075000122.289.075000000000000
24
G12010100101010802
Prima de vacaciones
58.698.75500000058.698.75506.786.0936.786.09351.912.66206.786.0936.786.093006.786.0936.786.093006.786.0936.786.0930
25
G12010100102
CONTRIBUCIONES INHERENTES A LA NOMINA
523.144.717000000523.144.7170291.556.240291.556.240231.588.4770291.556.240291.556.24000291.556.240291.556.24000243.438.627243.438.62748.117.613
26
G1201010010201
Aportes a la seguridad social en pensiones
161.928.232000000161.928.232092.865.10092.865.10069.063.132092.865.10092.865.1000092.865.10092.865.1000079.670.60079.670.60013.194.500
27
G1201010010202
Aportes a la seguridad social en salud
114.699.164000000114.699.164065.781.90065.781.90048.917.264065.781.90065.781.9000065.781.90065.781.9000056.435.50056.435.5009.346.400
28
G1201010010203
Aportes de cesantias
133.313.153000000133.313.153069.632.84069.632.84063.680.313069.632.84069.632.8400069.632.84069.632.8400056.131.22756.131.22713.501.613
29
G1201010010204
Aportes a cajas de compensacion familiar
58.442.03000000058.442.030033.280.60033.280.60025.161.430033.280.60033.280.6000033.280.60033.280.6000026.828.80026.828.8006.451.800
30
G1201010010205
Aportes generales al sistema de riesgos laborales
10.630.62000000010.630.62005.033.0005.033.0005.597.62005.033.0005.033.000005.033.0005.033.000004.249.0004.249.000784.000
31
G1201010010206
Aportes al ICBF
44.131.51800000044.131.518024.962.80024.962.80019.168.718024.962.80024.962.8000024.962.80024.962.8000020.123.50020.123.5004.839.300
32
G12010100103
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
33.105.58800000033.105.588015.676.87015.676.87017.428.718015.676.87015.676.8700015.676.87015.676.8700015.676.87015.676.8700
33
G1201010010301
PRESTACIONES SOCIALES
7.221.0420000007.221.0420650.145650.1456.570.8970650.145650.14500650.145650.14500650.145650.1450
34
G120101001030103
Bonificación especial de recreación
7.221.0420000007.221.0420650.145650.1456.570.8970650.145650.14500650.145650.14500650.145650.1450
35
G1201010010302
Prima técnica no salarial
25.884.54600000025.884.546015.026.72515.026.72510.857.821015.026.72515.026.7250015.026.72515.026.7250015.026.72515.026.7250
36
G120101002
PERSONAL SUPERMUNERARIO Y PLANTA TEMPORAL
711.910.777000000711.910.7770495.945.765495.945.765215.965.0120495.945.765495.945.76500245.873.995245.873.995250.071.7700243.429.152243.429.1522.444.843
37
G12010100201
FACTORES CONSTITUTIVOS DE SALARIO
532.778.818000000532.778.8180371.847.678371.847.678160.931.1400371.847.678371.847.67800180.723.801180.723.801191.123.8770178.951.861178.951.8611.771.940
38
G1201010020101
FACTORES SALARIALES COMUNES
532.778.818000000532.778.8180371.847.678371.847.678160.931.1400371.847.678371.847.67800180.723.801180.723.801191.123.8770178.951.861178.951.8611.771.940
39
G120101002010101
Sueldo básico
439.262.505000000439.262.5050315.932.905315.932.905123.329.6000315.932.905315.932.90500174.588.202174.588.202141.344.7030172.816.262172.816.2621.771.940
40
G120101002010106
Prima de servicio
18.884.96000000018.884.960013.163.87113.163.8715.721.089013.163.87113.163.871006.135.5996.135.5997.028.27206.135.5996.135.5990
41
G120101002010107
Bonificación por servicios prestados
13.976.53400000013.976.53400013.976.534000000000000
42
G120101002010108
PRESTACIONES SOCIALES
60.654.81900000060.654.819042.750.90242.750.90217.903.917042.750.90242.750.902000042.750.9020000
43
G12010100201010801
Prima de navidad
40.982.98600000040.982.986029.097.49229.097.49211.885.494029.097.49229.097.492000029.097.4920000
44
G12010100201010802
Prima de vacaciones
19.671.83300000019.671.833013.653.41013.653.4106.018.423013.653.41013.653.410000013.653.4100000
45
G12010100202
CONTRIBUCIONES INHERENTES A LA NOMINA
176.469.762000000176.469.7620122.342.904122.342.90454.126.8580122.342.904122.342.9040065.150.19465.150.19457.192.710064.477.29164.477.291672.903
46
G1201010020201
Aportes a la seguridad social en pensiones
54.388.68500000054.388.685037.912.00137.912.00116.476.684037.912.00137.912.0010020.953.70020.953.70016.958.301020.741.00020.741.000212.700
47
G1201010020202
Aportes a la seguridad social en salud
38.525.31800000038.525.318026.855.20126.855.20111.670.117026.855.20126.855.2010014.840.40014.840.40012.014.801014.689.70014.689.700150.700
48
G1201010020203
Aportes de cesantias
44.398.23500000044.398.235030.987.30230.987.30213.410.933030.987.30230.987.3020015.169.89415.169.89415.817.408014.910.89114.910.891259.003
49
G1201010020204
Aportes a cajas de compensacion familiar
19.671.83300000019.671.833013.711.70013.711.7005.960.133013.711.70013.711.700007.156.4007.156.4006.555.30007.128.1007.128.10028.300
50
G1201010020205
Aportes generales al sistema de riesgos laborales
4.731.8160000004.731.81602.593.8002.593.8002.138.01602.593.8002.593.800001.661.8001.661.800932.00001.660.9001.660.900900
51
G1201010020206
Aportes al ICBF
14.753.87500000014.753.875010.282.90010.282.9004.470.975010.282.90010.282.900005.368.0005.368.0004.914.90005.346.7005.346.70021.300
52
G12010100203
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
2.662.1970000002.662.19701.755.1831.755.183907.01401.755.1831.755.18300001.755.1830000
53
G1201010020301
PRESTACIONES SOCIALES
2.662.1970000002.662.19701.755.1831.755.183907.01401.755.1831.755.18300001.755.1830000
54
G120101002030103
Bonificacion especial de recreación
2.662.1970000002.662.19701.755.1831.755.183907.01401.755.1831.755.18300001.755.1830000
55
G120102
ADQUISICION DE BIENES Y SERVICIOS
194.521.536000000194.521.5360116.548.311116.548.31177.973.2250116.548.311116.548.3110076.888.24976.888.24939.660.062076.888.24976.888.2490
56
G120102002
ADQUICISION DIFERENTES DE ACTIVOS
194.521.536000000194.521.5360116.548.311116.548.31177.973.2250116.548.311116.548.3110076.888.24976.888.24939.660.062076.888.24976.888.2490
57
G12010200201
MATERIALES Y SUMINISTROS
6.000.0000000006.000.0000006.000.000000000000000
58
G1201020020102
PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VERSTIR Y PRODUCTOS DE CUERO.
6.000.0000000006.000.0000006.000.000000000000000
59
G120102002010201
Dotacion (prendas de vestido y calzado)
6.000.0000000006.000.0000006.000.000000000000000
60
G12010200202
ADQUISICION DE SERVICIOS
188.521.536000000188.521.5360116.548.311116.548.31171.973.2250116.548.311116.548.3110076.888.24976.888.24939.660.062076.888.24976.888.2490
61
G1201020020209
SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES
188.521.536000000188.521.5360116.548.311116.548.31171.973.2250116.548.311116.548.3110076.888.24976.888.24939.660.062076.888.24976.888.2490
62
G120102002020902
SERVICIOS DE EDUCACION
188.521.536000000188.521.5360116.548.311116.548.31171.973.2250116.548.311116.548.3110076.888.24976.888.24939.660.062076.888.24976.888.2490
63
G12010200202090205
SERVICIOS DE EDUCAICON SUPERIOR
63.982.58400000063.982.58405.230.7975.230.79758.751.78705.230.7975.230.79700766.873766.8734.463.9240766.873766.8730
64
G1201020020209020501
Hora CAtedra
63.982.58400000063.982.58405.230.7975.230.79758.751.78705.230.7975.230.79700766.873766.8734.463.9240766.873766.8730
65
G12010200202090209
OTROS TIPOS DE EDUCACION Y SERVICIOS DE APOYO EDUCATIVO
124.538.952000000124.538.9520111.317.514111.317.51413.221.4380111.317.514111.317.5140076.121.37676.121.37635.196.138076.121.37676.121.3760
66
G1201020020209020901
Contratos de prestación de servicios técnicos, tecnologicos y profesionales.
124.538.952000000124.538.9520111.317.514111.317.51413.221.4380111.317.514111.317.5140076.121.37676.121.37635.196.138076.121.37676.121.3760
67
G2
RECURSOS PROPIOS
843.688.391459.156.319000001.302.844.7100617.717.023617.717.023685.127.6870516.931.655516.931.655100.785.3680268.851.822268.851.822248.079.8330268.685.972268.685.972165.850
68
G22
GASTOS RECURSOS PROPIOS
843.688.391459.156.319000001.302.844.7100617.717.023617.717.023685.127.6870516.931.655516.931.655100.785.3680268.851.822268.851.822248.079.8330268.685.972268.685.972165.850
69
G2201
FUNCIONAMIENTO
843.688.391459.156.319000001.302.844.7100617.717.023617.717.023685.127.6870516.931.655516.931.655100.785.3680268.851.822268.851.822248.079.8330268.685.972268.685.972165.850
70
G220101
GASTOS DE PERSONAL
016.093.3470000016.093.34700016.093.347000000000000
71
G220101002
PERSONAL SUPERNUMERARIO Y PLANTA PERSONAL
016.093.3470000016.093.34700016.093.347000000000000
72
G22010100203
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
016.093.3470000016.093.34700016.093.347000000000000
73
G2201010020301
PRESTACIONES SOCIALES
016.093.3470000016.093.34700016.093.347000000000000
74
G220101002030104
Indemnizacion por vacaciones
016.093.3470000016.093.34700016.093.347000000000000
75
G220102
ADQUISICION DE BIENES Y SERVICIOS
805.816.036439.762.972000001.245.579.0080581.598.484581.598.484663.980.5240480.813.116480.813.116100.785.3680232.733.283232.733.283248.079.8330232.567.433232.567.433165.850
76
G220102001
ADQUISICION DE ACTIVOS NO FINANCIEROS
70.000.000101.235.21500000171.235.215047.707.18247.707.182123.528.03300047.707.18200000000
77
G22010200103
MAQUINARIA Y EQUIPO
6.000.00066.235.2150000072.235.21500072.235.215000000000000
78
G2201020010302
MAQUINARIA PARA USOS ESPECIALES
6.000.00066.235.2150000072.235.21500072.235.215000000000000
79
G220102001030208
Otra maquinaria para usos especiales y us partes y piezas (compra de equipo)
6.000.00066.235.2150000072.235.21500072.235.215000000000000
80
G22010200105
OTROS ACTIVOS FIJOS
64.000.00035.000.0000000099.000.000047.707.18247.707.18251.292.81800047.707.18200000000
81
G2201020010502
PRODUCTOS DE LA PROPIEDAD INTELECTUAL
64.000.00035.000.0000000099.000.000047.707.18247.707.18251.292.81800047.707.18200000000
82
G220102001050203
Programas de informatica y bases de datos
64.000.00035.000.0000000099.000.000047.707.18247.707.18251.292.81800047.707.18200000000
83
G220102002
ADQUISICION DIFERENTES DE ACTIVOS
735.816.036338.527.757000001.074.343.7930533.891.302533.891.302540.452.4910480.813.116480.813.11653.078.1860232.733.283232.733.283248.079.8330232.567.433232.567.433165.850
84
G22010200201
MATERIALES Y SUMINISTROS
85.508.09357.500.00000000143.008.093071.434.06271.434.06271.574.031064.061.66264.061.6627.372.400043.956.52243.956.52220.105.140043.956.52243.956.5220
85
G2201020020103
OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METALICOS, MAQUINARIA Y EQUIPO)
85.508.09357.500.00000000143.008.093071.434.06271.434.06271.574.031064.061.66264.061.6627.372.400043.956.52243.956.52220.105.140043.956.52243.956.5220
86
G220102002010302
Pasta o pulpa, papel y productos de papel, impresos y productos relacionados.
16.500.00057.500.0000000074.000.000029.065.37629.065.37644.934.624029.065.37629.065.3760011.064.73611.064.73618.000.640011.064.73611.064.7360
87
G220102002010308
Muebles, otros bienes transportables NCP
69.008.09300000069.008.093042.368.68642.368.68626.639.407034.996.28634.996.2867.372.400032.891.78632.891.7862.104.500032.891.78632.891.7860
88
G22010200202
ADQUISICION DE SERVICIOS
650.307.943281.027.75700000931.335.7000462.457.240462.457.240468.878.4600416.751.454416.751.45445.705.7860188.776.761188.776.761227.974.6930188.610.911188.610.911165.850
89
G2201020020207
SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING
37.000.00000000037.000.00003.562.5653.562.56533.437.43503.562.5653.562.565003.562.5653.562.565003.562.5653.562.5650
90
G220102002020701
Servicios bancarios, comisiones y otros gastos financieros.
6.000.0000000006.000.00002.591.9392.591.9393.408.06102.591.9392.591.939002.591.9392.591.939002.591.9392.591.9390
91
G220102002020703
Servicios de seguro y pensiones (con exclusion de servicios de reaseguro), excepto los servicios de seguro social .
31.000.00000000031.000.0000970.626970.62630.029.3740970.626970.62600970.626970.62600970.626970.6260
92
G2201020020208
SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCION
214.150.00020.000.00000000234.150.000087.933.61487.933.614146.216.386087.933.61487.933.6140047.930.31847.930.31840.003.296047.930.31847.930.3180
93
G220102002020803
OTROS SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS.
20.000.00000000020.000.00008.229.0008.229.00011.771.00008.229.0008.229.000008.229.0008.229.000008.229.0008.229.0000
94
G22010200202080308
Servicios de publicidad y el suministro de espacios o tiempos publicitarios.
20.000.00000000020.000.00008.229.0008.229.00011.771.00008.229.0008.229.000008.229.0008.229.000008.229.0008.229.0000
95
G220102002020805
SERVICIOS DE SOPORTE
92.500.00000000092.500.000051.822.29651.822.29640.677.704051.822.29651.822.2960011.819.00011.819.00040.003.296011.819.00011.819.0000
96
G22010200202080509
OTROS SERVICIOS AUXILIARES
92.500.00000000092.500.000051.822.29651.822.29640.677.704051.822.29651.822.2960011.819.00011.819.00040.003.296011.819.00011.819.0000
97
G2201020020208050901
Otros servicios de apoyo y de información NCP (comunicacion y trasnporte)
92.500.00000000092.500.000051.822.29651.822.29640.677.704051.822.29651.822.2960011.819.00011.819.00040.003.296011.819.00011.819.0000
98
G220102002020806
Servicios de apoyo a la agricultura, la zaza la silvicultura la pesca, la mineria y los servicios publicos.
61.650.00000000061.650.000019.292.31819.292.31842.357.682019.292.31819.292.3180019.292.31819.292.3180019.292.31819.292.3180
99
G220102002020807
Servicios de mantenimiento, recuperacion e instalacion (excepto servicios de construccion)
40.000.00020.000.0000000060.000.00008.590.0008.590.00051.410.00008.590.0008.590.000008.590.0008.590.000008.590.0008.590.0000
100
G2201020020209
SERVICIOS PARA LA COMUNIDAD , SOCIALES Y PERSONALES
399.157.943261.027.75700000660.185.7000370.961.061370.961.061289.224.6390325.255.275325.255.27545.705.7860137.283.878137.283.878187.971.3970137.118.028137.118.028165.850