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 Mar-31-2021
6
CodigoDescripciónPresupto InicialModificaciónTrasladosPresupto DefinitivoDisponibilidadesCompromisosPorcentaje EjecuciónObligacionesPorcentaje EjecuciónGirosPorcentaje Ejecución
7
AdicionReduccion
Aplazamiento
Desaplazamiento
Creditos
Contracreditos
AnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldo
8
G
GASTOS
13.011.112.92900000013.011.112.92905.896.245.5925.896.245.5927.114.867.33605.776.887.4775.776.887.477119.358.11644,4001.801.162.7581.801.162.7583.975.724.71813,840672.546.839672.546.8391.128.615.9205,17
9
G1
TRASNFERENCIAS NACION MEN
3.062.440.5100000003.062.440.51001.074.666.4551.074.666.4551.987.774.05501.074.666.4551.074.666.455035,090566.847.581566.847.581507.818.87418,510526.105.377526.105.37740.742.20417,18
10
G12
GASTOS
3.062.440.5100000003.062.440.51001.074.666.4551.074.666.4551.987.774.05501.074.666.4551.074.666.455035,090566.847.581566.847.581507.818.87418,510526.105.377526.105.37740.742.20417,18
11
G1201
FUNCIONAMIENTO
3.062.440.5100000003.062.440.51001.074.666.4551.074.666.4551.987.774.05501.074.666.4551.074.666.455035,090566.847.581566.847.581507.818.87418,510526.105.377526.105.37740.742.20417,18
12
G120101
GASTOS DE PERSONAL
2.867.918.9740000002.867.918.9740962.167.314962.167.3141.905.751.6600962.167.314962.167.314033,550550.024.001550.024.001412.143.31319,180509.281.797509.281.79740.742.20417,76
13
G120101001
PLANTA DE PERSONAL PERMANENTE
2.156.008.1970000002.156.008.1970466.816.849466.816.8491.689.191.3480466.816.849466.816.849021,650466.816.849466.816.849021,650426.074.645426.074.64540.742.20419,76
14
G12010100101
FACTORES CONSTITUTIVOS DE SALARIO
1.599.757.8920000001.599.757.8920338.202.353338.202.3531.261.555.5390338.202.353338.202.353021,140338.202.353338.202.353021,140338.202.353338.202.353021,14
15
G1201010010101
FACTORES SALARIALES COMUNES
1.599.757.8920000001.599.757.8920338.202.353338.202.3531.261.555.5390338.202.353338.202.353021,140338.202.353338.202.353021,140338.202.353338.202.353021,14
16
G120101001010101
Sueldo Basico
1.299.787.2720000001.299.787.2720318.019.480318.019.480981.767.7920318.019.480318.019.480024,470318.019.480318.019.480024,470318.019.480318.019.480024,47
17
G120101001010102
Horas extras, dominicales, festivos y recargos
10.000.00000000010.000.00001.815.2791.815.2798.184.72101.815.2791.815.279018,1501.815.2791.815.279018,1501.815.2791.815.279018,15
18
G120101001010104
Subsidio de alimentaicón
6.599.2240000006.599.22401.057.5661.057.5665.541.65801.057.5661.057.566016,0301.057.5661.057.566016,0301.057.5661.057.566016,03
19
G120101001010105
Auxilio de trasnporte
6.418.0900000006.418.09001.330.6741.330.6745.087.41601.330.6741.330.674020,7301.330.6741.330.674020,7301.330.6741.330.674020,73
20
G120101001010106
Prima de servicios
56.350.80300000056.350.80300056.350.80300000,0000000,0000000,00
21
G120101001010107
Bonificación por servicios prestados
39.614.67300000039.614.673011.570.77111.570.77128.043.902011.570.77111.570.771029,21011.570.77111.570.771029,21011.570.77111.570.771029,21
22
G120101001010108
PRESTACIONES SOCIALES
180.987.830000000180.987.83004.408.5834.408.583176.579.24704.408.5834.408.58302,4404.408.5834.408.58302,4404.408.5834.408.58302,44
23
G12010100101010801
Prima de navidad
122.289.075000000122.289.075000122.289.07500000,0000000,0000000,00
24
G12010100101010802
Prima de vacaciones
58.698.75500000058.698.75504.408.5834.408.58354.290.17204.408.5834.408.58307,5104.408.5834.408.58307,5104.408.5834.408.58307,51
25
G12010100102
CONTRIBUCIONES INHERENTES A LA NOMINA
523.144.717000000523.144.7170121.796.212121.796.212401.348.5050121.796.212121.796.212023,280121.796.212121.796.212023,28081.054.00881.054.00840.742.20415,49
26
G1201010010201
Aportes a la seguridad social en pensiones
161.928.232000000161.928.232039.859.20039.859.200122.069.032039.859.20039.859.200024,62039.859.20039.859.200024,62026.581.30026.581.30013.277.90016,42
27
G1201010010202
Aportes a la seguridad social en salud
114.699.164000000114.699.164028.235.50028.235.50086.463.664028.235.50028.235.500024,62028.235.50028.235.500024,62018.830.20018.830.2009.405.30016,42
28
G1201010010203
Aportes de cesantias
133.313.153000000133.313.153028.231.11228.231.112105.082.041028.231.11228.231.112021,18028.231.11228.231.112021,18018.829.90818.829.9089.401.20414,12
29
G1201010010204
Aportes a cajas de compensacion familiar
58.442.03000000058.442.030013.491.50013.491.50044.950.530013.491.50013.491.500023,09013.491.50013.491.500023,0908.998.3008.998.3004.493.20015,40
30
G1201010010205
Aportes generales al sistema de riesgos laborales
10.630.62000000010.630.62001.859.2001.859.2008.771.42001.859.2001.859.200017,4901.859.2001.859.200017,4901.065.0001.065.000794.20010,02
31
G1201010010206
Aportes al ICBF
44.131.51800000044.131.518010.119.70010.119.70034.011.818010.119.70010.119.700022,93010.119.70010.119.700022,9306.749.3006.749.3003.370.40015,29
32
G12010100103
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
33.105.58800000033.105.58806.818.2846.818.28426.287.30406.818.2846.818.284020,6006.818.2846.818.284020,6006.818.2846.818.284020,60
33
G1201010010301
PRESTACIONES SOCIALES
7.221.0420000007.221.0420378.259378.2596.842.7830378.259378.25905,240378.259378.25905,240378.259378.25905,24
34
G120101001030103
Bonificación especial de recreación
7.221.0420000007.221.0420378.259378.2596.842.7830378.259378.25905,240378.259378.25905,240378.259378.25905,24
35
G1201010010302
Prima técnica no salarial
25.884.54600000025.884.54606.440.0256.440.02519.444.52106.440.0256.440.025024,8806.440.0256.440.025024,8806.440.0256.440.025024,88
36
G120101002
PERSONAL SUPERMUNERARIO Y PLANTA TEMPORAL
711.910.777000000711.910.7770495.350.465495.350.465216.560.3120495.350.465495.350.465069,58083.207.15283.207.152412.143.31311,69083.207.15283.207.152011,69
37
G12010100201
FACTORES CONSTITUTIVOS DE SALARIO
532.778.818000000532.778.8180371.847.678371.847.678160.931.1400371.847.678371.847.678069,79060.937.36760.937.367310.910.31111,44060.937.36760.937.367011,44
38
G1201010020101
FACTORES SALARIALES COMUNES
532.778.818000000532.778.8180371.847.678371.847.678160.931.1400371.847.678371.847.678069,79060.937.36760.937.367310.910.31111,44060.937.36760.937.367011,44
39
G120101002010101
Sueldo básico
439.262.505000000439.262.5050315.932.905315.932.905123.329.6000315.932.905315.932.905071,92060.937.36760.937.367254.995.53813,87060.937.36760.937.367013,87
40
G120101002010106
Prima de servicio
18.884.96000000018.884.960013.163.87113.163.8715.721.089013.163.87113.163.871069,7100013.163.8710,0000000,00
41
G120101002010107
Bonificación por servicios prestados
13.976.53400000013.976.53400013.976.53400000,0000000,0000000,00
42
G120101002010108
PRESTACIONES SOCIALES
60.654.81900000060.654.819042.750.90242.750.90217.903.917042.750.90242.750.902070,4800042.750.9020,0000000,00
43
G12010100201010801
Prima de navidad
40.982.98600000040.982.986029.097.49229.097.49211.885.494029.097.49229.097.492071,0000029.097.4920,0000000,00
44
G12010100201010802
Prima de vacaciones
19.671.83300000019.671.833013.653.41013.653.4106.018.423013.653.41013.653.410069,4100013.653.4100,0000000,00
45
G12010100202
CONTRIBUCIONES INHERENTES A LA NOMINA
176.469.762000000176.469.7620121.747.604121.747.60454.722.1580121.747.604121.747.604068,99022.269.78522.269.78599.477.81912,62022.269.78522.269.785012,62
46
G1201010020201
Aportes a la seguridad social en pensiones
54.388.68500000054.388.685037.912.00137.912.00116.476.684037.912.00137.912.001069,7107.313.6007.313.60030.598.40113,4507.313.6007.313.600013,45
47
G1201010020202
Aportes a la seguridad social en salud
38.525.31800000038.525.318026.855.20126.855.20111.670.117026.855.20126.855.201069,7105.179.6005.179.60021.675.60113,4405.179.6005.179.600013,44
48
G1201010020203
Aportes de cesantias
44.398.23500000044.398.235030.987.30230.987.30213.410.933030.987.30230.987.302069,7905.109.0855.109.08525.878.21711,5105.109.0855.109.085011,51
49
G1201010020204
Aportes a cajas de compensacion familiar
19.671.83300000019.671.833013.711.70013.711.7005.960.133013.711.70013.711.700069,7002.438.5002.438.50011.273.20012,4002.438.5002.438.500012,40
50
G1201010020205
Aportes generales al sistema de riesgos laborales
4.731.8160000004.731.81601.998.5001.998.5002.733.31601.998.5001.998.500042,240399.800399.8001.598.7008,450399.800399.80008,45
51
G1201010020206
Aportes al ICBF
14.753.87500000014.753.875010.282.90010.282.9004.470.975010.282.90010.282.900069,7001.829.2001.829.2008.453.70012,4001.829.2001.829.200012,40
52
G12010100203
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
2.662.1970000002.662.19701.755.1831.755.183907.01401.755.1831.755.183065,930001.755.1830,0000000,00
53
G1201010020301
PRESTACIONES SOCIALES
2.662.1970000002.662.19701.755.1831.755.183907.01401.755.1831.755.183065,930001.755.1830,0000000,00
54
G120101002030103
Bonificacion especial de recreación
2.662.1970000002.662.19701.755.1831.755.183907.01401.755.1831.755.183065,930001.755.1830,0000000,00
55
G120102
ADQUISICION DE BIENES Y SERVICIOS
194.521.536000000194.521.5360112.499.141112.499.14182.022.3950112.499.141112.499.141057,83016.823.58016.823.58095.675.5618,65016.823.58016.823.58008,65
56
G120102002
ADQUICISION DIFERENTES DE ACTIVOS
194.521.536000000194.521.5360112.499.141112.499.14182.022.3950112.499.141112.499.141057,83016.823.58016.823.58095.675.5618,65016.823.58016.823.58008,65
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
188.521.536000000188.521.5360112.499.141112.499.14176.022.3950112.499.141112.499.141059,67016.823.58016.823.58095.675.5618,92016.823.58016.823.58008,92
61
G1201020020209
SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES
188.521.536000000188.521.5360112.499.141112.499.14176.022.3950112.499.141112.499.141059,67016.823.58016.823.58095.675.5618,92016.823.58016.823.58008,92
62
G120102002020902
SERVICIOS DE EDUCACION
188.521.536000000188.521.5360112.499.141112.499.14176.022.3950112.499.141112.499.141059,67016.823.58016.823.58095.675.5618,92016.823.58016.823.58008,92
63
G12010200202090205
SERVICIOS DE EDUCAICON SUPERIOR
63.982.58400000063.982.58401.181.6271.181.62762.800.95701.181.6271.181.62701,850001.181.6270,0000000,00
64
G1201020020209020501
Hora CAtedra
63.982.58400000063.982.58401.181.6271.181.62762.800.95701.181.6271.181.62701,850001.181.6270,0000000,00
65
G12010200202090209
OTROS TIPOS DE EDUCACION Y SERVICIOS DE APOYO EDUCATIVO
124.538.952000000124.538.9520111.317.514111.317.51413.221.4380111.317.514111.317.514089,38016.823.58016.823.58094.493.93413,51016.823.58016.823.580013,51
66
G1201020020209020901
Contratos de prestación de servicios técnicos, tecnologicos y profesionales.
124.538.952000000124.538.9520111.317.514111.317.51413.221.4380111.317.514111.317.514089,38016.823.58016.823.58094.493.93413,51016.823.58016.823.580013,51
67
G2
RECURSOS PROPIOS
843.688.391000000843.688.3910226.425.278226.425.278617.263.1140189.124.961189.124.96137.300.31722,42067.392.95167.392.951121.732.0107,99067.320.69067.320.69072.2617,98
68
G22
GASTOS RECURSOS PROPIOS
843.688.391000000843.688.3910226.425.278226.425.278617.263.1140189.124.961189.124.96137.300.31722,42067.392.95167.392.951121.732.0107,99067.320.69067.320.69072.2617,98
69
G2201
FUNCIONAMIENTO
843.688.391000000843.688.3910226.425.278226.425.278617.263.1140189.124.961189.124.96137.300.31722,42067.392.95167.392.951121.732.0107,99067.320.69067.320.69072.2617,98
70
G220102
ADQUISICION DE BIENES Y SERVICIOS
805.816.036000000805.816.0360201.054.580201.054.580604.761.4560163.754.263163.754.26337.300.31720,32042.022.25342.022.253121.732.0105,21041.949.99241.949.99272.2615,21
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
735.816.036000000735.816.0360201.054.580201.054.580534.761.4560163.754.263163.754.26337.300.31722,25042.022.25342.022.253121.732.0105,71041.949.99241.949.99272.2615,70
79
G22010200201
MATERIALES Y SUMINISTROS
85.508.09300000085.508.093028.062.36028.062.36057.445.733026.522.48526.522.4851.539.87531,02010.235.93610.235.93616.286.54911,97010.235.93610.235.936011,97
80
G2201020020103
OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METALICOS, MAQUINARIA Y EQUIPO)
85.508.09300000085.508.093028.062.36028.062.36057.445.733026.522.48526.522.4851.539.87531,02010.235.93610.235.93616.286.54911,97010.235.93610.235.936011,97
81
G220102002010302
Pasta o pulpa, papel y productos de papel, impresos y productos relacionados.
16.500.00000000016.500.000011.735.93611.735.9364.764.064010.235.93610.235.9361.500.00062,04010.235.93610.235.936062,04010.235.93610.235.936062,04
82
G220102002010308
Muebles, otros bienes transportables NCP
69.008.09300000069.008.093016.326.42416.326.42452.681.669016.286.54916.286.54939.87523,6000016.286.5490,0000000,00
83
G22010200202
ADQUISICION DE SERVICIOS
650.307.943000000650.307.9430172.992.220172.992.220477.315.7230137.231.778137.231.77835.760.44221,10031.786.31731.786.317105.445.4614,89031.714.05631.714.05672.2614,88
84
G2201020020207
SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING
37.000.00000000037.000.00001.070.2861.070.28635.929.71401.070.2861.070.28602,8901.070.2861.070.28602,8901.070.2861.070.28602,89
85
G220102002020701
Servicios bancarios, comisiones y otros gastos financieros.
6.000.0000000006.000.00001.070.2861.070.2864.929.71401.070.2861.070.286017,8401.070.2861.070.286017,8401.070.2861.070.286017,84
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
214.150.000000000214.150.000068.597.11568.597.115145.552.885059.557.07359.557.0739.040.04227,8108.494.7778.494.77751.062.2963,9708.422.5168.422.51672.2613,93
88
G220102002020803
OTROS SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS.
20.000.00000000020.000.00001.540.0001.540.00018.460.00001.540.0001.540.00007,700001.540.0000,0000000,00
89
G22010200202080308
Servicios de publicidad y el suministro de espacios o tiempos publicitarios.
20.000.00000000020.000.00001.540.0001.540.00018.460.00001.540.0001.540.00007,700001.540.0000,0000000,00
90
G220102002020805
SERVICIOS DE SOPORTE
92.500.00000000092.500.000051.822.29651.822.29640.677.704051.822.29651.822.296056,0202.300.0002.300.00049.522.2962,4902.300.0002.300.00002,49
91
G22010200202080509
OTROS SERVICIOS AUXILIARES
92.500.00000000092.500.000051.822.29651.822.29640.677.704051.822.29651.822.296056,0202.300.0002.300.00049.522.2962,4902.300.0002.300.00002,49
92
G2201020020208050901
Otros servicios de apoyo y de información NCP (comunicacion y trasnporte)
92.500.00000000092.500.000051.822.29651.822.29640.677.704051.822.29651.822.296056,0202.300.0002.300.00049.522.2962,4902.300.0002.300.00002,49
93
G220102002020806
Servicios de apoyo a la agricultura, la zaza la silvicultura la pesca, la mineria y los servicios publicos.
61.650.00000000061.650.00006.194.7776.194.77755.455.22306.194.7776.194.777010,0506.194.7776.194.777010,0506.122.5166.122.51672.2619,93
94
G220102002020807
Servicios de mantenimiento, recuperacion e instalacion (excepto servicios de construccion)
40.000.00000000040.000.00009.040.0429.040.04230.959.9580009.040.0420,0000000,0000000,00
95
G2201020020209
SERVICIOS PARA LA COMUNIDAD , SOCIALES Y PERSONALES
399.157.943000000399.157.9430103.324.819103.324.819295.833.124076.604.41976.604.41926.720.40019,19022.221.25422.221.25454.383.1655,57022.221.25422.221.25405,57
96
G220102002020902
SERVICIOS DE EDUCACION
399.157.943000000399.157.9430103.324.819103.324.819295.833.124076.604.41976.604.41926.720.40019,19022.221.25422.221.25454.383.1655,57022.221.25422.221.25405,57
97
G22010200202090205
SERVICIOS DE EDUCACION SUPERIOR (TERCIARIA)
229.643.443000000229.643.443076.744.91976.744.919152.898.524050.024.51950.024.51926.720.40021,7807.141.3547.141.35442.883.1653,1107.141.3547.141.35403,11
98
G2201020020209020501
Hora catedra
95.175.93600000095.175.936050.024.51950.024.51945.151.417050.024.51950.024.519052,5607.141.3547.141.35442.883.1657,5007.141.3547.141.35407,50
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