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 Ago-31-2021
6
CodigoDescripciónPresupto InicialModificaciónTrasladosPresupto DefinitivoDisponibilidadesCompromisosObligacionesGiros
7
AdicionReduccion
Aplazamiento
Desaplazamiento
Creditos
Contracreditos
AnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldoAnteriorPeriodoTotalSaldo
8
G
GASTOS
13.011.112.9293.769.092.045342.959.4410061.446.68861.446.68816.437.245.53309.472.219.0429.472.219.0426.965.026.49008.484.406.1028.484.406.102987.812.94104.935.069.8154.935.069.8153.549.336.28604.438.189.0544.438.189.054496.880.761
9
G1
TRASNFERENCIAS NACION MEN
3.062.440.5100000003.062.440.51001.933.650.1741.933.650.1741.128.790.33601.933.650.1741.933.650.174001.685.150.1781.685.150.178248.499.99601.444.228.7611.444.228.761240.921.417
10
G12
GASTOS
3.062.440.5100000003.062.440.51001.933.650.1741.933.650.1741.128.790.33601.933.650.1741.933.650.174001.685.150.1781.685.150.178248.499.99601.444.228.7611.444.228.761240.921.417
11
G1201
FUNCIONAMIENTO
3.062.440.5100000003.062.440.51001.933.650.1741.933.650.1741.128.790.33601.933.650.1741.933.650.174001.685.150.1781.685.150.178248.499.99601.444.228.7611.444.228.761240.921.417
12
G120101
GASTOS DE PERSONAL
2.867.918.9740000002.867.918.97401.814.943.7441.814.943.7441.052.975.23001.814.943.7441.814.943.744001.594.700.1761.594.700.176220.243.56801.353.778.7591.353.778.759240.921.417
13
G120101001
PLANTA DE PERSONAL PERMANENTE
2.156.008.1970000002.156.008.19701.302.860.2531.302.860.253853.147.94401.302.860.2531.302.860.253001.302.860.2531.302.860.253001.107.576.3641.107.576.364195.283.889
14
G12010100101
FACTORES CONSTITUTIVOS DE SALARIO
1.599.757.8920000001.599.757.8920951.289.946951.289.946648.467.9460951.289.946951.289.94600951.289.946951.289.94600834.959.254834.959.254116.330.692
15
G1201010010101
FACTORES SALARIALES COMUNES
1.599.757.8920000001.599.757.8920951.289.946951.289.946648.467.9460951.289.946951.289.94600951.289.946951.289.94600834.959.254834.959.254116.330.692
16
G120101001010101
Sueldo Basico
1.299.787.2720000001.299.787.2720858.003.042858.003.042441.784.2300858.003.042858.003.04200858.003.042858.003.04200749.977.752749.977.752108.025.290
17
G120101001010102
Horas extras, dominicales, festivos y recargos
10.000.00000000010.000.00004.914.2144.914.2145.085.78604.914.2144.914.214004.914.2144.914.214004.324.8284.324.828589.386
18
G120101001010104
Subsidio de alimentaicón
6.599.2240000006.599.22403.120.3983.120.3983.478.82603.120.3983.120.398003.120.3983.120.398002.317.8352.317.835802.563
19
G120101001010105
Auxilio de trasnporte
6.418.0900000006.418.09003.892.6673.892.6672.525.42303.892.6673.892.667003.892.6673.892.667003.360.3973.360.397532.270
20
G120101001010106
Prima de servicios
56.350.80300000056.350.803050.212.54150.212.5416.138.262050.212.54150.212.5410050.212.54150.212.5410050.162.62650.162.62649.915
21
G120101001010107
Bonificación por servicios prestados
39.614.67300000039.614.673024.360.99124.360.99115.253.682024.360.99124.360.9910024.360.99124.360.9910018.029.72318.029.7236.331.268
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
523.144.717000000523.144.7170333.746.762333.746.762189.397.9550333.746.762333.746.76200333.746.762333.746.76200256.940.240256.940.24076.806.522
26
G1201010010201
Aportes a la seguridad social en pensiones
161.928.232000000161.928.2320106.660.900106.660.90055.267.3320106.660.900106.660.90000106.660.900106.660.9000079.670.60079.670.60026.990.300
27
G1201010010202
Aportes a la seguridad social en salud
114.699.164000000114.699.164075.554.00075.554.00039.145.164075.554.00075.554.0000075.554.00075.554.0000056.435.50056.435.50019.118.500
28
G1201010010203
Aportes de cesantias
133.313.153000000133.313.153079.327.06279.327.06253.986.091079.327.06279.327.0620079.327.06279.327.0620069.632.84069.632.8409.694.222
29
G1201010010204
Aportes a cajas de compensacion familiar
58.442.03000000058.442.030037.912.60037.912.60020.529.430037.912.60037.912.6000037.912.60037.912.6000026.828.80026.828.80011.083.800
30
G1201010010205
Aportes generales al sistema de riesgos laborales
10.630.62000000010.630.62005.856.1005.856.1004.774.52005.856.1005.856.100005.856.1005.856.100004.249.0004.249.0001.607.100
31
G1201010010206
Aportes al ICBF
44.131.51800000044.131.518028.436.10028.436.10015.695.418028.436.10028.436.1000028.436.10028.436.1000020.123.50020.123.5008.312.600
32
G12010100103
REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL
33.105.58800000033.105.588017.823.54517.823.54515.282.043017.823.54517.823.5450017.823.54517.823.5450015.676.87015.676.8702.146.675
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
25.884.54600000025.884.546017.173.40017.173.4008.711.146017.173.40017.173.4000017.173.40017.173.4000015.026.72515.026.7252.146.675
36
G120101002
PERSONAL SUPERMUNERARIO Y PLANTA TEMPORAL
711.910.777000000711.910.7770512.083.491512.083.491199.827.2860512.083.491512.083.49100291.839.923291.839.923220.243.5680246.202.395246.202.39545.637.528
37
G12010100201
FACTORES CONSTITUTIVOS DE SALARIO
532.778.818000000532.778.8180383.773.288383.773.288149.005.5300383.773.288383.773.28800213.956.767213.956.767169.816.5210180.723.801180.723.80133.232.966
38
G1201010020101
FACTORES SALARIALES COMUNES
532.778.818000000532.778.8180383.773.288383.773.288149.005.5300383.773.288383.773.28800213.956.767213.956.767169.816.5210180.723.801180.723.80133.232.966
39
G120101002010101
Sueldo básico
439.262.505000000439.262.5050326.050.241326.050.241113.212.2640326.050.241326.050.24100207.661.030207.661.030118.389.2110174.588.202174.588.20233.072.828
40
G120101002010106
Prima de servicio
18.884.96000000018.884.960013.585.42713.585.4275.299.533013.585.42713.585.427006.295.7376.295.7377.289.69006.135.5996.135.599160.138
41
G120101002010107
Bonificación por servicios prestados
13.976.53400000013.976.534056.20756.20713.920.327056.20756.207000056.2070000
42
G120101002010108
PRESTACIONES SOCIALES
60.654.81900000060.654.819044.081.41344.081.41316.573.406044.081.41344.081.413000044.081.4130000
43
G12010100201010801
Prima de navidad
40.982.98600000040.982.986030.000.83630.000.83610.982.150030.000.83630.000.836000030.000.8360000
44
G12010100201010802
Prima de vacaciones
19.671.83300000019.671.833014.080.57714.080.5775.591.256014.080.57714.080.577000014.080.5770000
45
G12010100202
CONTRIBUCIONES INHERENTES A LA NOMINA
176.469.762000000176.469.7620126.555.020126.555.02049.914.7420126.555.020126.555.0200077.883.15677.883.15648.671.864065.478.59465.478.59412.404.562
46
G1201010020201
Aportes a la seguridad social en pensiones
54.388.68500000054.388.685039.126.10139.126.10115.262.584039.126.10139.126.1010025.114.50025.114.50014.011.601020.953.70020.953.7004.160.800
47
G1201010020202
Aportes a la seguridad social en salud
38.525.31800000038.525.318027.715.00127.715.00110.810.317027.715.00127.715.0010017.842.90017.842.9009.872.101014.840.40014.840.4003.002.500
48
G1201010020203
Aportes de cesantias
44.398.23500000044.398.235031.976.41831.976.41812.421.817031.976.41831.976.4180018.012.65618.012.65613.963.762015.169.89415.169.8942.842.762
49
G1201010020204
Aportes a cajas de compensacion familiar
19.671.83300000019.671.833014.150.50014.150.5005.521.333014.150.50014.150.500008.416.5008.416.5005.734.00007.156.4007.156.4001.260.100
50
G1201010020205
Aportes generales al sistema de riesgos laborales
4.731.8160000004.731.81602.975.1002.975.1001.756.71602.975.1002.975.100002.183.6002.183.600791.50001.990.2001.990.200193.400
51
G1201010020206
Aportes al ICBF
14.753.87500000014.753.875010.611.90010.611.9004.141.975010.611.90010.611.900006.313.0006.313.0004.298.90005.368.0005.368.000945.000
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
194.521.536000000194.521.5360118.706.430118.706.43075.815.1060118.706.430118.706.4300090.450.00290.450.00228.256.428090.450.00290.450.0020
56
G120102002
ADQUICISION DIFERENTES DE ACTIVOS
194.521.536000000194.521.5360118.706.430118.706.43075.815.1060118.706.430118.706.4300090.450.00290.450.00228.256.428090.450.00290.450.0020
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
188.521.536000000188.521.5360118.706.430118.706.43069.815.1060118.706.430118.706.4300090.450.00290.450.00228.256.428090.450.00290.450.0020
61
G1201020020209
SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES
188.521.536000000188.521.5360118.706.430118.706.43069.815.1060118.706.430118.706.4300090.450.00290.450.00228.256.428090.450.00290.450.0020
62
G120102002020902
SERVICIOS DE EDUCACION
188.521.536000000188.521.5360118.706.430118.706.43069.815.1060118.706.430118.706.4300090.450.00290.450.00228.256.428090.450.00290.450.0020
63
G12010200202090205
SERVICIOS DE EDUCAICON SUPERIOR
63.982.58400000063.982.58407.388.9167.388.91656.593.66807.388.9167.388.916001.105.8731.105.8736.283.04301.105.8731.105.8730
64
G1201020020209020501
Hora CAtedra
63.982.58400000063.982.58407.388.9167.388.91656.593.66807.388.9167.388.916001.105.8731.105.8736.283.04301.105.8731.105.8730
65
G12010200202090209
OTROS TIPOS DE EDUCACION Y SERVICIOS DE APOYO EDUCATIVO
124.538.952000000124.538.9520111.317.514111.317.51413.221.4380111.317.514111.317.5140089.344.12989.344.12921.973.385089.344.12989.344.1290
66
G1201020020209020901
Contratos de prestación de servicios técnicos, tecnologicos y profesionales.
124.538.952000000124.538.9520111.317.514111.317.51413.221.4380111.317.514111.317.5140089.344.12989.344.12921.973.385089.344.12989.344.1290
67
G2
RECURSOS PROPIOS
843.688.391459.156.319000001.302.844.7100695.814.978695.814.978607.029.7320638.112.448638.112.44857.702.5300377.693.294377.693.294260.419.1540366.080.321366.080.32111.612.973
68
G22
GASTOS RECURSOS PROPIOS
843.688.391459.156.319000001.302.844.7100695.814.978695.814.978607.029.7320638.112.448638.112.44857.702.5300377.693.294377.693.294260.419.1540366.080.321366.080.32111.612.973
69
G2201
FUNCIONAMIENTO
843.688.391459.156.319000001.302.844.7100695.814.978695.814.978607.029.7320638.112.448638.112.44857.702.5300377.693.294377.693.294260.419.1540366.080.321366.080.32111.612.973
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
805.816.036439.762.972000001.245.579.0080658.764.401658.764.401586.814.6070601.061.871601.061.87157.702.5300340.642.717340.642.717260.419.1540329.029.744329.029.74411.612.973
76
G220102001
ADQUISICION DE ACTIVOS NO FINANCIEROS
70.000.000101.235.21500000171.235.215072.838.35772.838.35798.396.858034.548.77434.548.77438.289.583011.910.00011.910.00022.638.774011.910.00011.910.0000
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
64.000.00035.000.0000000099.000.000072.838.35772.838.35726.161.643034.548.77434.548.77438.289.583011.910.00011.910.00022.638.774011.910.00011.910.0000
81
G2201020010502
PRODUCTOS DE LA PROPIEDAD INTELECTUAL
64.000.00035.000.0000000099.000.000072.838.35772.838.35726.161.643034.548.77434.548.77438.289.583011.910.00011.910.00022.638.774011.910.00011.910.0000
82
G220102001050203
Programas de informatica y bases de datos
64.000.00035.000.0000000099.000.000072.838.35772.838.35726.161.643034.548.77434.548.77438.289.583011.910.00011.910.00022.638.774011.910.00011.910.0000
83
G220102002
ADQUISICION DIFERENTES DE ACTIVOS
735.816.036338.527.757000001.074.343.7930585.926.044585.926.044488.417.7490566.513.097566.513.09719.412.9470328.732.717328.732.717237.780.3800317.119.744317.119.74411.612.973
84
G22010200201
MATERIALES Y SUMINISTROS
85.508.09357.500.00000000143.008.093080.948.73880.948.73862.059.355068.756.43868.756.43812.192.300048.551.25048.551.25020.205.188048.551.25048.551.2500
85
G2201020020103
OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METALICOS, MAQUINARIA Y EQUIPO)
85.508.09357.500.00000000143.008.093080.948.73880.948.73862.059.355068.756.43868.756.43812.192.300048.551.25048.551.25020.205.188048.551.25048.551.2500
86
G220102002010302
Pasta o pulpa, papel y productos de papel, impresos y productos relacionados.
16.500.00057.500.0000000074.000.000029.065.37629.065.37644.934.624029.065.37629.065.3760014.364.86414.364.86414.700.512014.364.86414.364.8640
87
G220102002010308
Muebles, otros bienes transportables NCP
69.008.09300000069.008.093051.883.36251.883.36217.124.731039.691.06239.691.06212.192.300034.186.38634.186.3865.504.676034.186.38634.186.3860
88
G22010200202
ADQUISICION DE SERVICIOS
650.307.943281.027.75700000931.335.7000504.977.306504.977.306426.358.3940497.756.659497.756.6597.220.6470280.181.467280.181.467217.575.1920268.568.494268.568.49411.612.973
89
G2201020020207
SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING
37.000.00000000037.000.00003.902.7863.902.78633.097.21403.902.7863.902.786003.902.7863.902.786003.902.7863.902.7860
90
G220102002020701
Servicios bancarios, comisiones y otros gastos financieros.
6.000.0000000006.000.00002.932.1602.932.1603.067.84002.932.1602.932.160002.932.1602.932.160002.932.1602.932.1600
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
214.150.00020.000.00000000234.150.0000119.011.853119.011.853115.138.1470113.798.206113.798.2065.213.647078.394.91078.394.91035.403.296072.583.08772.583.0875.811.823
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
92.500.00000000092.500.000073.303.29673.303.29619.196.704073.303.29673.303.2960037.900.00037.900.00035.403.296035.600.00035.600.0002.300.000
96
G22010200202080509
OTROS SERVICIOS AUXILIARES
92.500.00000000092.500.000073.303.29673.303.29619.196.704073.303.29673.303.2960037.900.00037.900.00035.403.296035.600.00035.600.0002.300.000
97
G2201020020208050901
Otros servicios de apoyo y de información NCP (comunicacion y trasnporte)
92.500.00000000092.500.000073.303.29673.303.29619.196.704073.303.29673.303.2960037.900.00037.900.00035.403.296035.600.00035.600.0002.300.000
98
G220102002020806
Servicios de apoyo a la agricultura, la zaza la silvicultura la pesca, la mineria y los servicios publicos.
61.650.00000000061.650.000023.675.91023.675.91037.974.090023.675.91023.675.9100023.675.91023.675.9100020.164.08720.164.0873.511.823
99
G220102002020807
Servicios de mantenimiento, recuperacion e instalacion (excepto servicios de construccion)
40.000.00020.000.0000000060.000.000013.803.64713.803.64746.196.35308.590.0008.590.0005.213.64708.590.0008.590.000008.590.0008.590.0000
100
G2201020020209
SERVICIOS PARA LA COMUNIDAD , SOCIALES Y PERSONALES
399.157.943261.027.75700000660.185.7000382.062.667382.062.667278.123.0330380.055.667380.055.6672.007.0000197.883.771197.883.771182.171.8960192.082.621192.082.6215.801.150