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 May-31-2021
6
CodigoDescripciónPresupto InicialModificaciónTrasladosPresupto DefinitivoDisponibilidadesCompromisosObligacionesGiros
7
AdicionReduccion
Aplazamiento
Desaplazamiento
Creditos
Contracreditos
AnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldo
8
G
GASTOS
13.011.112.9293.669.311.544342.959.441000016.337.465.03206.299.528.5026.299.528.50210.037.936.53006.227.673.2406.227.673.24071.855.26203.113.191.0473.113.191.0473.114.482.19203.019.114.0003.019.114.00094.077.048
9
G1
TRASNFERENCIAS NACION MEN
3.062.440.5100000003.062.440.51001.384.504.5051.384.504.5051.677.936.00501.384.504.5051.384.504.50500987.792.997987.792.997396.711.5080946.329.636946.329.63641.463.361
10
G12
GASTOS
3.062.440.5100000003.062.440.51001.384.504.5051.384.504.5051.677.936.00501.384.504.5051.384.504.50500987.792.997987.792.997396.711.5080946.329.636946.329.63641.463.361
11
G1201
FUNCIONAMIENTO
3.062.440.5100000003.062.440.51001.384.504.5051.384.504.5051.677.936.00501.384.504.5051.384.504.50500987.792.997987.792.997396.711.5080946.329.636946.329.63641.463.361
12
G120101
GASTOS DE PERSONAL
2.867.918.9740000002.867.918.97401.272.005.3641.272.005.3641.595.913.61001.272.005.3641.272.005.36400938.020.391938.020.391333.984.9730896.557.030896.557.03041.463.361
13
G120101001
PLANTA DE PERSONAL PERMANENTE
2.156.008.1970000002.156.008.1970776.507.299776.507.2991.379.500.8980776.507.299776.507.29900776.507.299776.507.29900735.043.938735.043.93841.463.361
14
G12010100101
FACTORES CONSTITUTIVOS DE SALARIO
1.599.757.8920000001.599.757.8920561.962.465561.962.4651.037.795.4270561.962.465561.962.46500561.962.465561.962.46500561.962.465561.962.4650
15
G1201010010101
FACTORES SALARIALES COMUNES
1.599.757.8920000001.599.757.8920561.962.465561.962.4651.037.795.4270561.962.465561.962.46500561.962.465561.962.46500561.962.465561.962.4650
16
G120101001010101
Sueldo Basico
1.299.787.2720000001.299.787.2720533.616.651533.616.651766.170.6210533.616.651533.616.65100533.616.651533.616.65100533.616.651533.616.6510
17
G120101001010102
Horas extras, dominicales, festivos y recargos
10.000.00000000010.000.00002.977.3312.977.3317.022.66902.977.3312.977.331002.977.3312.977.331002.977.3312.977.3310
18
G120101001010104
Subsidio de alimentaicón
6.599.2240000006.599.22401.718.5461.718.5464.880.67801.718.5461.718.546001.718.5461.718.546001.718.5461.718.5460
19
G120101001010105
Auxilio de trasnporte
6.418.0900000006.418.09002.395.2142.395.2144.022.87602.395.2142.395.214002.395.2142.395.214002.395.2142.395.2140
20
G120101001010106
Prima de servicios
56.350.80300000056.350.80300056.350.803000000000000
21
G120101001010107
Bonificación por servicios prestados
39.614.67300000039.614.673016.846.14016.846.14022.768.533016.846.14016.846.1400016.846.14016.846.1400016.846.14016.846.1400
22
G120101001010108
PRESTACIONES SOCIALES
180.987.830000000180.987.83004.408.5834.408.583176.579.24704.408.5834.408.583004.408.5834.408.583004.408.5834.408.5830
23
G12010100101010801
Prima de navidad
122.289.075000000122.289.075000122.289.075000000000000
24
G12010100101010802
Prima de vacaciones
58.698.75500000058.698.75504.408.5834.408.58354.290.17204.408.5834.408.583004.408.5834.408.583004.408.5834.408.5830
25
G12010100102
CONTRIBUCIONES INHERENTES A LA NOMINA
523.144.717000000523.144.7170203.433.200203.433.200319.711.5170203.433.200203.433.20000203.433.200203.433.20000161.969.839161.969.83941.463.361
26
G1201010010201
Aportes a la seguridad social en pensiones
161.928.232000000161.928.232066.593.60066.593.60095.334.632066.593.60066.593.6000066.593.60066.593.6000053.018.80053.018.80013.574.800
27
G1201010010202
Aportes a la seguridad social en salud
114.699.164000000114.699.164047.172.50047.172.50067.526.664047.172.50047.172.5000047.172.50047.172.5000037.556.90037.556.9009.615.600
28
G1201010010203
Aportes de cesantias
133.313.153000000133.313.153046.936.90046.936.90086.376.253046.936.90046.936.9000046.936.90046.936.9000037.439.73937.439.7399.497.161
29
G1201010010204
Aportes a cajas de compensacion familiar
58.442.03000000058.442.030022.431.60022.431.60036.010.430022.431.60022.431.6000022.431.60022.431.6000017.892.30017.892.3004.539.300
30
G1201010010205
Aportes generales al sistema de riesgos laborales
10.630.62000000010.630.62003.473.3003.473.3007.157.32003.473.3003.473.300003.473.3003.473.300002.641.6002.641.600831.700
31
G1201010010206
Aportes al ICBF
44.131.51800000044.131.518016.825.30016.825.30027.306.218016.825.30016.825.3000016.825.30016.825.3000013.420.50013.420.5003.404.800
32
G12010100103
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
33.105.58800000033.105.588011.111.63411.111.63421.993.954011.111.63411.111.6340011.111.63411.111.6340011.111.63411.111.6340
33
G1201010010301
PRESTACIONES SOCIALES
7.221.0420000007.221.0420378.259378.2596.842.7830378.259378.25900378.259378.25900378.259378.2590
34
G120101001030103
Bonificación especial de recreación
7.221.0420000007.221.0420378.259378.2596.842.7830378.259378.25900378.259378.25900378.259378.2590
35
G1201010010302
Prima técnica no salarial
25.884.54600000025.884.546010.733.37510.733.37515.151.171010.733.37510.733.3750010.733.37510.733.3750010.733.37510.733.3750
36
G120101002
PERSONAL SUPERMUNERARIO Y PLANTA TEMPORAL
711.910.777000000711.910.7770495.498.065495.498.065216.412.7120495.498.065495.498.06500161.513.092161.513.092333.984.9730161.513.092161.513.0920
37
G12010100201
FACTORES CONSTITUTIVOS DE SALARIO
532.778.818000000532.778.8180371.847.678371.847.678160.931.1400371.847.678371.847.67800118.234.349118.234.349253.613.3290118.234.349118.234.3490
38
G1201010020101
FACTORES SALARIALES COMUNES
532.778.818000000532.778.8180371.847.678371.847.678160.931.1400371.847.678371.847.67800118.234.349118.234.349253.613.3290118.234.349118.234.3490
39
G120101002010101
Sueldo básico
439.262.505000000439.262.5050315.932.905315.932.905123.329.6000315.932.905315.932.90500118.234.349118.234.349197.698.5560118.234.349118.234.3490
40
G120101002010106
Prima de servicio
18.884.96000000018.884.960013.163.87113.163.8715.721.089013.163.87113.163.871000013.163.8710000
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
176.469.762000000176.469.7620121.895.204121.895.20454.574.5580121.895.204121.895.2040043.278.74343.278.74378.616.461043.278.74343.278.7430
46
G1201010020201
Aportes a la seguridad social en pensiones
54.388.68500000054.388.685037.912.00137.912.00116.476.684037.912.00137.912.0010014.190.20014.190.20023.721.801014.190.20014.190.2000
47
G1201010020202
Aportes a la seguridad social en salud
38.525.31800000038.525.318026.855.20126.855.20111.670.117026.855.20126.855.2010010.050.00010.050.00016.805.201010.050.00010.050.0000
48
G1201010020203
Aportes de cesantias
44.398.23500000044.398.235030.987.30230.987.30213.410.933030.987.30230.987.302009.883.8439.883.84321.103.45909.883.8439.883.8430
49
G1201010020204
Aportes a cajas de compensacion familiar
19.671.83300000019.671.833013.711.70013.711.7005.960.133013.711.70013.711.700004.731.1004.731.1008.980.60004.731.1004.731.1000
50
G1201010020205
Aportes generales al sistema de riesgos laborales
4.731.8160000004.731.81602.146.1002.146.1002.585.71602.146.1002.146.10000874.800874.8001.271.3000874.800874.8000
51
G1201010020206
Aportes al ICBF
14.753.87500000014.753.875010.282.90010.282.9004.470.975010.282.90010.282.900003.548.8003.548.8006.734.10003.548.8003.548.8000
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
194.521.536000000194.521.5360112.499.141112.499.14182.022.3950112.499.141112.499.1410049.772.60649.772.60662.726.535049.772.60649.772.6060
56
G120102002
ADQUICISION DIFERENTES DE ACTIVOS
194.521.536000000194.521.5360112.499.141112.499.14182.022.3950112.499.141112.499.1410049.772.60649.772.60662.726.535049.772.60649.772.6060
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
188.521.536000000188.521.5360112.499.141112.499.14176.022.3950112.499.141112.499.1410049.772.60649.772.60662.726.535049.772.60649.772.6060
61
G1201020020209
SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES
188.521.536000000188.521.5360112.499.141112.499.14176.022.3950112.499.141112.499.1410049.772.60649.772.60662.726.535049.772.60649.772.6060
62
G120102002020902
SERVICIOS DE EDUCACION
188.521.536000000188.521.5360112.499.141112.499.14176.022.3950112.499.141112.499.1410049.772.60649.772.60662.726.535049.772.60649.772.6060
63
G12010200202090205
SERVICIOS DE EDUCAICON SUPERIOR
63.982.58400000063.982.58401.181.6271.181.62762.800.95701.181.6271.181.62700001.181.6270000
64
G1201020020209020501
Hora CAtedra
63.982.58400000063.982.58401.181.6271.181.62762.800.95701.181.6271.181.62700001.181.6270000
65
G12010200202090209
OTROS TIPOS DE EDUCACION Y SERVICIOS DE APOYO EDUCATIVO
124.538.952000000124.538.9520111.317.514111.317.51413.221.4380111.317.514111.317.5140049.772.60649.772.60661.544.908049.772.60649.772.6060
66
G1201020020209020901
Contratos de prestación de servicios técnicos, tecnologicos y profesionales.
124.538.952000000124.538.9520111.317.514111.317.51413.221.4380111.317.514111.317.5140049.772.60649.772.60661.544.908049.772.60649.772.6060
67
G2
RECURSOS PROPIOS
843.688.391459.156.319000001.302.844.7100301.401.542301.401.5421.001.443.1680291.044.579291.044.57910.356.9630152.210.521152.210.521138.834.0580136.381.938136.381.93815.828.583
68
G22
GASTOS RECURSOS PROPIOS
843.688.391459.156.319000001.302.844.7100301.401.542301.401.5421.001.443.1680291.044.579291.044.57910.356.9630152.210.521152.210.521138.834.0580136.381.938136.381.93815.828.583
69
G2201
FUNCIONAMIENTO
843.688.391459.156.319000001.302.844.7100301.401.542301.401.5421.001.443.1680291.044.579291.044.57910.356.9630152.210.521152.210.521138.834.0580136.381.938136.381.93815.828.583
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
805.816.036439.762.972000001.245.579.0080275.104.937275.104.937970.474.0710264.747.974264.747.97410.356.9630125.913.916125.913.916138.834.0580110.632.375110.632.37515.281.541
76
G220102001
ADQUISICION DE ACTIVOS NO FINANCIEROS
70.000.000101.235.21500000171.235.215000171.235.215000000000000
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
64.000.00035.000.0000000099.000.00000099.000.000000000000000
81
G2201020010502
PRODUCTOS DE LA PROPIEDAD INTELECTUAL
64.000.00035.000.0000000099.000.00000099.000.000000000000000
82
G220102001050203
Programas de informatica y bases de datos
64.000.00035.000.0000000099.000.00000099.000.000000000000000
83
G220102002
ADQUISICION DIFERENTES DE ACTIVOS
735.816.036338.527.757000001.074.343.7930275.104.937275.104.937799.238.8560264.747.974264.747.97410.356.9630125.913.916125.913.916138.834.0580110.632.375110.632.37515.281.541
84
G22010200201
MATERIALES Y SUMINISTROS
85.508.09357.500.00000000143.008.093055.040.23855.040.23887.967.855047.274.57747.274.5777.765.661036.107.71436.107.71411.166.863021.144.73621.144.73614.962.978
85
G2201020020103
OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METALICOS, MAQUINARIA Y EQUIPO)
85.508.09357.500.00000000143.008.093055.040.23855.040.23887.967.855047.274.57747.274.5777.765.661036.107.71436.107.71411.166.863021.144.73621.144.73614.962.978
86
G220102002010302
Pasta o pulpa, papel y productos de papel, impresos y productos relacionados.
16.500.00057.500.0000000074.000.000012.564.73612.564.73661.435.264012.564.73612.564.7360011.064.73611.064.7361.500.000011.064.73611.064.7360
87
G220102002010308
Muebles, otros bienes transportables NCP
69.008.09300000069.008.093042.475.50242.475.50226.532.591034.709.84134.709.8417.765.661025.042.97825.042.9789.666.863010.080.00010.080.00014.962.978
88
G22010200202
ADQUISICION DE SERVICIOS
650.307.943281.027.75700000931.335.7000220.064.699220.064.699711.271.0010217.473.397217.473.3972.591.302089.806.20289.806.202127.667.195089.487.63989.487.639318.563
89
G2201020020207
SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING
37.000.00000000037.000.00002.562.3702.562.37034.437.63002.562.3702.562.370002.562.3702.562.370002.243.8072.243.807318.563
90
G220102002020701
Servicios bancarios, comisiones y otros gastos financieros.
6.000.0000000006.000.00001.591.7441.591.7444.408.25601.591.7441.591.744001.591.7441.591.744001.273.1811.273.181318.563
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
214.150.00020.000.00000000234.150.000078.618.56678.618.566155.531.434078.618.56678.618.5660033.871.67033.871.67044.746.896033.871.67033.871.6700
93
G220102002020803
OTROS SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS.
20.000.00000000020.000.00006.229.0006.229.00013.771.00006.229.0006.229.000006.229.0006.229.000006.229.0006.229.0000
94
G22010200202080308
Servicios de publicidad y el suministro de espacios o tiempos publicitarios.
20.000.00000000020.000.00006.229.0006.229.00013.771.00006.229.0006.229.000006.229.0006.229.000006.229.0006.229.0000
95
G220102002020805
SERVICIOS DE SOPORTE
92.500.00000000092.500.000051.822.29651.822.29640.677.704051.822.29651.822.296007.075.4007.075.40044.746.89607.075.4007.075.4000
96
G22010200202080509
OTROS SERVICIOS AUXILIARES
92.500.00000000092.500.000051.822.29651.822.29640.677.704051.822.29651.822.296007.075.4007.075.40044.746.89607.075.4007.075.4000
97
G2201020020208050901
Otros servicios de apoyo y de información NCP (comunicacion y trasnporte)
92.500.00000000092.500.000051.822.29651.822.29640.677.704051.822.29651.822.296007.075.4007.075.40044.746.89607.075.4007.075.4000
98
G220102002020806
Servicios de apoyo a la agricultura, la zaza la silvicultura la pesca, la mineria y los servicios publicos.
61.650.00000000061.650.000011.977.27011.977.27049.672.730011.977.27011.977.2700011.977.27011.977.2700011.977.27011.977.2700
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
399.157.943261.027.75700000660.185.7000138.883.763138.883.763521.301.9370136.292.461136.292.4612.591.302053.372.16253.372.16282.920.299053.372.16253.372.1620