ABCDEFGHIJKLMNOPQRSTUVWXYZAAABAC
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 Ene-31-2021
6
CodigoDescripciónPresupto InicialModificaciónTrasladosPresupto DefinitivoDisponibilidadesCompromisosPorcentaje EjecuciónObligacionesPorcentaje EjecuciónGirosPorcentaje Ejecución
7
AdicionReduccion
Aplazamiento
Desaplazamiento
Creditos
Contracreditos
AnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldo
8
G
GASTOS
13.011.112.92900000013.011.112.92905.057.772.0385.057.772.0387.953.340.89104.488.423.5774.488.423.577569.348.46134,5001.255.963.3451.255.963.3453.232.460.2329,650128.447.996128.447.9961.127.515.3490,99
9
G1
TRASNFERENCIAS NACION MEN
3.062.440.5100000003.062.440.5100731.917.572731.917.5722.330.522.9380395.672.986395.672.986336.244.58612,920154.433.152154.433.152241.239.8345,040115.795.058115.795.05838.638.0943,78
10
G12
GASTOS
3.062.440.5100000003.062.440.5100731.917.572731.917.5722.330.522.9380395.672.986395.672.986336.244.58612,920154.433.152154.433.152241.239.8345,040115.795.058115.795.05838.638.0943,78
11
G1201
FUNCIONAMIENTO
3.062.440.5100000003.062.440.5100731.917.572731.917.5722.330.522.9380395.672.986395.672.986336.244.58612,920154.433.152154.433.152241.239.8345,040115.795.058115.795.05838.638.0943,78
12
G120101
GASTOS DE PERSONAL
2.867.918.9740000002.867.918.9740645.795.658645.795.6582.222.123.3160336.694.664336.694.664309.100.99411,740154.433.152154.433.152182.261.5125,380115.795.058115.795.05838.638.0944,04
13
G120101001
PLANTA DE PERSONAL PERMANENTE
2.156.008.1970000002.156.008.1970148.961.805148.961.8052.007.046.3920148.961.805148.961.80506,910148.961.805148.961.80506,910110.323.711110.323.71138.638.0945,12
14
G12010100101
FACTORES CONSTITUTIVOS DE SALARIO
1.599.757.8920000001.599.757.8920107.963.771107.963.7711.491.794.1210107.963.771107.963.77106,750107.963.771107.963.77106,750107.963.771107.963.77106,75
15
G1201010010101
FACTORES SALARIALES COMUNES
1.599.757.8920000001.599.757.8920107.963.771107.963.7711.491.794.1210107.963.771107.963.77106,750107.963.771107.963.77106,750107.963.771107.963.77106,75
16
G120101001010101
Sueldo Basico
1.299.787.2720000001.299.787.2720102.480.551102.480.5511.197.306.7210102.480.551102.480.55107,880102.480.551102.480.55107,880102.480.551102.480.55107,88
17
G120101001010102
Horas extras, dominicales, festivos y recargos
10.000.00000000010.000.0000697.949697.9499.302.0510697.949697.94906,980697.949697.94906,980697.949697.94906,98
18
G120101001010104
Subsidio de alimentaicón
6.599.2240000006.599.2240198.292198.2926.400.9320198.292198.29203,000198.292198.29203,000198.292198.29203,00
19
G120101001010105
Auxilio de trasnporte
6.418.0900000006.418.0900266.134266.1346.151.9560266.134266.13404,150266.134266.13404,150266.134266.13404,15
20
G120101001010106
Prima de servicios
56.350.80300000056.350.80300056.350.80300000,0000000,0000000,00
21
G120101001010107
Bonificación por servicios prestados
39.614.67300000039.614.67302.610.1192.610.11937.004.55402.610.1192.610.11906,5902.610.1192.610.11906,5902.610.1192.610.11906,59
22
G120101001010108
PRESTACIONES SOCIALES
180.987.830000000180.987.83001.710.7261.710.726179.277.10401.710.7261.710.72600,9501.710.7261.710.72600,9501.710.7261.710.72600,95
23
G12010100101010801
Prima de navidad
122.289.075000000122.289.075000122.289.07500000,0000000,0000000,00
24
G12010100101010802
Prima de vacaciones
58.698.75500000058.698.75501.710.7261.710.72656.988.02901.710.7261.710.72602,9101.710.7261.710.72602,9101.710.7261.710.72602,91
25
G12010100102
CONTRIBUCIONES INHERENTES A LA NOMINA
523.144.717000000523.144.717038.638.09438.638.094484.506.623038.638.09438.638.09407,39038.638.09438.638.09407,3900038.638.0940,00
26
G1201010010201
Aportes a la seguridad social en pensiones
161.928.232000000161.928.232012.698.00012.698.000149.230.232012.698.00012.698.00007,84012.698.00012.698.00007,8400012.698.0000,00
27
G1201010010202
Aportes a la seguridad social en salud
114.699.164000000114.699.16408.995.9008.995.900105.703.26408.995.9008.995.90007,8408.995.9008.995.90007,840008.995.9000,00
28
G1201010010203
Aportes de cesantias
133.313.153000000133.313.15309.103.0949.103.094124.210.05909.103.0949.103.09406,8309.103.0949.103.09406,830009.103.0940,00
29
G1201010010204
Aportes a cajas de compensacion familiar
58.442.03000000058.442.03004.348.8004.348.80054.093.23004.348.8004.348.80007,4404.348.8004.348.80007,440004.348.8000,00
30
G1201010010205
Aportes generales al sistema de riesgos laborales
10.630.62000000010.630.6200230.300230.30010.400.3200230.300230.30002,170230.300230.30002,17000230.3000,00
31
G1201010010206
Aportes al ICBF
44.131.51800000044.131.51803.262.0003.262.00040.869.51803.262.0003.262.00007,3903.262.0003.262.00007,390003.262.0000,00
32
G12010100103
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
33.105.58800000033.105.58802.359.9402.359.94030.745.64802.359.9402.359.94007,1302.359.9402.359.94007,1302.359.9402.359.94007,13
33
G1201010010301
PRESTACIONES SOCIALES
7.221.0420000007.221.0420213.265213.2657.007.7770213.265213.26502,950213.265213.26502,950213.265213.26502,95
34
G120101001030103
Bonificación especial de recreación
7.221.0420000007.221.0420213.265213.2657.007.7770213.265213.26502,950213.265213.26502,950213.265213.26502,95
35
G1201010010302
Prima técnica no salarial
25.884.54600000025.884.54602.146.6752.146.67523.737.87102.146.6752.146.67508,2902.146.6752.146.67508,2902.146.6752.146.67508,29
36
G120101002
PERSONAL SUPERMUNERARIO Y PLANTA TEMPORAL
711.910.777000000711.910.7770496.833.853496.833.853215.076.9240187.732.859187.732.859309.100.99426,3705.471.3475.471.347182.261.5120,7705.471.3475.471.34700,77
37
G12010100201
FACTORES CONSTITUTIVOS DE SALARIO
532.778.818000000532.778.8180373.388.066373.388.066159.390.7520140.985.103140.985.103232.402.96326,4604.011.9204.011.920136.973.1830,7504.011.9204.011.92000,75
38
G1201010020101
FACTORES SALARIALES COMUNES
532.778.818000000532.778.8180373.388.066373.388.066159.390.7520140.985.103140.985.103232.402.96326,4604.011.9204.011.920136.973.1830,7504.011.9204.011.92000,75
39
G120101002010101
Sueldo básico
439.262.505000000439.262.5050315.962.905315.962.905123.299.6000119.970.355119.970.355195.992.55027,3104.011.9204.011.920115.958.4350,9104.011.9204.011.92000,91
40
G120101002010106
Prima de servicio
18.884.96000000018.884.960013.163.87113.163.8715.721.08904.998.7654.998.7658.165.10626,470004.998.7650,0000000,00
41
G120101002010107
Bonificación por servicios prestados
13.976.53400000013.976.53400013.976.53400000,0000000,0000000,00
42
G120101002010108
PRESTACIONES SOCIALES
60.654.81900000060.654.819044.261.29044.261.29016.393.529016.015.98316.015.98328.245.30726,4100016.015.9830,0000000,00
43
G12010100201010801
Prima de navidad
40.982.98600000040.982.986029.097.49229.097.49211.885.494010.827.25510.827.25518.270.23726,4200010.827.2550,0000000,00
44
G12010100201010802
Prima de vacaciones
19.671.83300000019.671.833015.163.79815.163.7984.508.03505.188.7285.188.7289.975.07026,380005.188.7280,0000000,00
45
G12010100202
CONTRIBUCIONES INHERENTES A LA NOMINA
176.469.762000000176.469.7620121.690.604121.690.60454.779.158046.081.25446.081.25475.609.35026,1101.459.4271.459.42744.621.8270,8301.459.4271.459.42700,83
46
G1201010020201
Aportes a la seguridad social en pensiones
54.388.68500000054.388.685037.912.00137.912.00116.476.684014.397.60014.397.60023.514.40126,470481.500481.50013.916.1000,890481.500481.50000,89
47
G1201010020202
Aportes a la seguridad social en salud
38.525.31800000038.525.318026.855.20126.855.20111.670.117010.198.00010.198.00016.657.20126,470341.100341.1009.856.9000,890341.100341.10000,89
48
G1201010020203
Aportes de cesantias
44.398.23500000044.398.235030.987.30230.987.30213.410.933011.748.75411.748.75419.238.54826,460334.327334.32711.414.4270,750334.327334.32700,75
49
G1201010020204
Aportes a cajas de compensacion familiar
19.671.83300000019.671.833013.711.70013.711.7005.960.13305.206.0005.206.0008.505.70026,460160.600160.6005.045.4000,820160.600160.60000,82
50
G1201010020205
Aportes generales al sistema de riesgos laborales
4.731.8160000004.731.81601.941.5001.941.5002.790.3160627.100627.1001.314.40013,25021.20021.200605.9000,45021.20021.20000,45
51
G1201010020206
Aportes al ICBF
14.753.87500000014.753.875010.282.90010.282.9004.470.97503.903.8003.903.8006.379.10026,460120.700120.7003.783.1000,820120.700120.70000,82
52
G12010100203
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
2.662.1970000002.662.19701.755.1831.755.183907.0140666.502666.5021.088.68125,04000666.5020,0000000,00
53
G1201010020301
PRESTACIONES SOCIALES
2.662.1970000002.662.19701.755.1831.755.183907.0140666.502666.5021.088.68125,04000666.5020,0000000,00
54
G120101002030103
Bonificacion especial de recreación
2.662.1970000002.662.19701.755.1831.755.183907.0140666.502666.5021.088.68125,04000666.5020,0000000,00
55
G120102
ADQUISICION DE BIENES Y SERVICIOS
194.521.536000000194.521.536086.121.91486.121.914108.399.622058.978.32258.978.32227.143.59230,3200058.978.3220,0000000,00
56
G120102002
ADQUICISION DIFERENTES DE ACTIVOS
194.521.536000000194.521.536086.121.91486.121.914108.399.622058.978.32258.978.32227.143.59230,3200058.978.3220,0000000,00
57
G12010200201
MATERIALES Y SUMINISTROS
6.000.0000000006.000.0000006.000.00000000,0000000,0000000,00
58
G1201020020102
PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VERSTIR Y PRODUCTOS DE CUERO.
6.000.0000000006.000.0000006.000.00000000,0000000,0000000,00
59
G120102002010201
Dotacion (prendas de vestido y calzado)
6.000.0000000006.000.0000006.000.00000000,0000000,0000000,00
60
G12010200202
ADQUISICION DE SERVICIOS
188.521.536000000188.521.536086.121.91486.121.914102.399.622058.978.32258.978.32227.143.59231,2800058.978.3220,0000000,00
61
G1201020020209
SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES
188.521.536000000188.521.536086.121.91486.121.914102.399.622058.978.32258.978.32227.143.59231,2800058.978.3220,0000000,00
62
G120102002020902
SERVICIOS DE EDUCACION
188.521.536000000188.521.536086.121.91486.121.914102.399.622058.978.32258.978.32227.143.59231,2800058.978.3220,0000000,00
63
G12010200202090205
SERVICIOS DE EDUCAICON SUPERIOR
63.982.58400000063.982.58400063.982.58400000,0000000,0000000,00
64
G1201020020209020501
Hora CAtedra
63.982.58400000063.982.58400063.982.58400000,0000000,0000000,00
65
G12010200202090209
OTROS TIPOS DE EDUCACION Y SERVICIOS DE APOYO EDUCATIVO
124.538.952000000124.538.952086.121.91486.121.91438.417.038058.978.32258.978.32227.143.59247,3600058.978.3220,0000000,00
66
G1201020020209020901
Contratos de prestación de servicios técnicos, tecnologicos y profesionales.
124.538.952000000124.538.952086.121.91486.121.91438.417.038058.978.32258.978.32227.143.59247,3600058.978.3220,0000000,00
67
G2
RECURSOS PROPIOS
843.688.391000000843.688.391065.516.02265.516.022778.172.369040.186.88340.186.88325.329.1394,76013.728.73813.728.73826.458.1451,63012.652.93812.652.9381.075.8001,50
68
G22
GASTOS RECURSOS PROPIOS
843.688.391000000843.688.391065.516.02265.516.022778.172.369040.186.88340.186.88325.329.1394,76013.728.73813.728.73826.458.1451,63012.652.93812.652.9381.075.8001,50
69
G2201
FUNCIONAMIENTO
843.688.391000000843.688.391065.516.02265.516.022778.172.369040.186.88340.186.88325.329.1394,76013.728.73813.728.73826.458.1451,63012.652.93812.652.9381.075.8001,50
70
G220102
ADQUISICION DE BIENES Y SERVICIOS
805.816.036000000805.816.036065.461.25965.461.259740.354.777040.132.12040.132.12025.329.1394,98013.673.97513.673.97526.458.1451,70012.598.17512.598.1751.075.8001,56
71
G220102001
ADQUISICION DE ACTIVOS NO FINANCIEROS
70.000.00000000070.000.00000070.000.00000000,0000000,0000000,00
72
G22010200103
MAQUINARIA Y EQUIPO
6.000.0000000006.000.0000006.000.00000000,0000000,0000000,00
73
G2201020010302
MAQUINARIA PARA USOS ESPECIALES
6.000.0000000006.000.0000006.000.00000000,0000000,0000000,00
74
G220102001030208
Otra maquinaria para usos especiales y us partes y piezas (compra de equipo)
6.000.0000000006.000.0000006.000.00000000,0000000,0000000,00
75
G22010200105
OTROS ACTIVOS FIJOS
64.000.00000000064.000.00000064.000.00000000,0000000,0000000,00
76
G2201020010502
PRODUCTOS DE LA PROPIEDAD INTELECTUAL
64.000.00000000064.000.00000064.000.00000000,0000000,0000000,00
77
G220102001050203
Programas de informatica y bases de datos
64.000.00000000064.000.00000064.000.00000000,0000000,0000000,00
78
G220102002
ADQUISICION DIFERENTES DE ACTIVOS
735.816.036000000735.816.036065.461.25965.461.259670.354.777040.132.12040.132.12025.329.1395,45013.673.97513.673.97526.458.1451,86012.598.17512.598.1751.075.8001,71
79
G22010200201
MATERIALES Y SUMINISTROS
85.508.09300000085.508.09309.304.7109.304.71076.203.38309.304.7109.304.710010,8809.304.7109.304.710010,8809.304.7109.304.710010,88
80
G2201020020103
OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METALICOS, MAQUINARIA Y EQUIPO)
85.508.09300000085.508.09309.304.7109.304.71076.203.38309.304.7109.304.710010,8809.304.7109.304.710010,8809.304.7109.304.710010,88
81
G220102002010302
Pasta o pulpa, papel y productos de papel, impresos y productos relacionados.
16.500.00000000016.500.00009.304.7109.304.7107.195.29009.304.7109.304.710056,3909.304.7109.304.710056,3909.304.7109.304.710056,39
82
G220102002010308
Muebles, otros bienes transportables NCP
69.008.09300000069.008.09300069.008.09300000,0000000,0000000,00
83
G22010200202
ADQUISICION DE SERVICIOS
650.307.943000000650.307.943056.156.54956.156.549594.151.394030.827.41030.827.41025.329.1394,7404.369.2654.369.26526.458.1450,6703.293.4653.293.4651.075.8000,51
84
G2201020020207
SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING
37.000.00000000037.000.0000229.075229.07536.770.9250229.075229.07500,620229.075229.07500,620229.075229.07500,62
85
G220102002020701
Servicios bancarios, comisiones y otros gastos financieros.
6.000.0000000006.000.0000229.075229.0755.770.9250229.075229.07503,820229.075229.07503,820229.075229.07503,82
86
G220102002020703
Servicios de seguro y pensiones (con exclusion de servicios de reaseguro), excepto los servicios de seguro social .
31.000.00000000031.000.00000031.000.00000000,0000000,0000000,00
87
G2201020020208
SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCION
214.150.000000000214.150.000027.851.52927.851.529186.298.47102.522.3902.522.39025.329.1391,1802.522.3902.522.39001,1802.522.3902.522.39001,18
88
G220102002020803
OTROS SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS.
20.000.00000000020.000.00000020.000.00000000,0000000,0000000,00
89
G22010200202080308
Servicios de publicidad y el suministro de espacios o tiempos publicitarios.
20.000.00000000020.000.00000020.000.00000000,0000000,0000000,00
90
G220102002020805
SERVICIOS DE SOPORTE
92.500.00000000092.500.000025.329.13925.329.13967.170.86100025.329.1390,0000000,0000000,00
91
G22010200202080509
OTROS SERVICIOS AUXILIARES
92.500.00000000092.500.000025.329.13925.329.13967.170.86100025.329.1390,0000000,0000000,00
92
G2201020020208050901
Otros servicios de apoyo y de información NCP (comunicacion y trasnporte)
92.500.00000000092.500.000025.329.13925.329.13967.170.86100025.329.1390,0000000,0000000,00
93
G220102002020806
Servicios de apoyo a la agricultura, la zaza la silvicultura la pesca, la mineria y los servicios publicos.
61.650.00000000061.650.00002.522.3902.522.39059.127.61002.522.3902.522.39004,0902.522.3902.522.39004,0902.522.3902.522.39004,09
94
G220102002020807
Servicios de mantenimiento, recuperacion e instalacion (excepto servicios de construccion)
40.000.00000000040.000.00000040.000.00000000,0000000,0000000,00
95
G2201020020209
SERVICIOS PARA LA COMUNIDAD , SOCIALES Y PERSONALES
399.157.943000000399.157.943028.075.94528.075.945371.081.998028.075.94528.075.94507,0301.617.8001.617.80026.458.1450,410542.000542.0001.075.8000,14
96
G220102002020902
SERVICIOS DE EDUCACION
399.157.943000000399.157.943028.075.94528.075.945371.081.998028.075.94528.075.94507,0301.617.8001.617.80026.458.1450,410542.000542.0001.075.8000,14
97
G22010200202090205
SERVICIOS DE EDUCACION SUPERIOR (TERCIARIA)
229.643.443000000229.643.443010.358.14510.358.145219.285.298010.358.14510.358.14504,5100010.358.1450,0000000,00
98
G2201020020209020501
Hora catedra
95.175.93600000095.175.936010.358.14510.358.14584.817.791010.358.14510.358.145010,8800010.358.1450,0000000,00
99
G2201020020209020502
Emprendimiento
20.000.00000000020.000.00000020.000.00000000,0000000,0000000,00
100
G2201020020209020503
Internacionalización
22.784.92900000022.784.92900022.784.92900000,0000000,0000000,00