Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CONCEPTO
PRESUPUESTO
INCIIAL
(1)
(2)
(3)
SERVICIOS PERSONALES
3110103
311010901
311011001
311011002
Jornales
Honorarios Entidad
Sistematizacin de Boletines de Rendimiento Escolar
Otras Remuneraciones Servicios Tcnicos
GASTOS GENERALES
3110201
3110203
3110204
3110205
311020601
311020602
311020603
311020604
311020605
311020606
311020801
311020803
311021001
311021002
311021003
311021101
3110212
311021301
311021302
311021303
311021304
3110217
3110218
3110226
311022701
311022702
3110228
3110299
CRDITOS O
CONTRACRDITOS
(TRASLADOS)
(4)
32,807,500
0
8,400,000
24,407,500
0
226,432,378
Arrendamientos
0
Gastos de computador
0
Viticos y gastos de viaje
0
Gastos de transporte y comunicacin
4,000,000
Derechos de Grado..
10,000,000
Certificaciones y Constancias..
0
Carn
0
Agenda
10,000,000
Agenda y Manual de Convivencia
0
Otros Impresos y Publicaciones
8,000,000
Mantenimiento de la entidad
86,200,000
Mantenimiento de Mobiliario y Equipo
20,000,000
Material Didctico
40,000,000
tiles Escolares..
0
Otros Materiales y Suministros
35,380,000
Seguros de la entidad
0
Suministro de Alimentos
0
Energa
0
Agua
0
Telfono
1,900,000
Otros (Gas Natural)
0
Impuestos, Tasas y Multas
0
Intereses y Comisiones
952,378
Sostenimiento de Plantas y Animales
0
Salidas Pedaggicas
0
Otras Actividades Cientificas.Deportivas y Culturales
10,000,000
Inscripcin y partic. en competencias deport., culturales y cientficas0
Otros Gastos Generales
0
RESERVAS PRESUPUESTALES VIGENCIA ANTERIOR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33101
33102
33103
33104
33105
33106
33107
33108
33109
33110
33111
33701
40,000,000
0
0
0
0
0
0
0
0
0
0
0
0
299,239,878
PPTO
REDUCCION
DEFINITIVO
TOTAL
DISPONIBILIDADES
TOTAL EJECUTADO
ADICION
(5)
(6)
(7)=(3)+(4)+(5)+(6)
(8)
(9)
32,807,500
0
8,400,000
24,407,500
0
166,227,536
0
0
0
4,000,000
10,000,000
0
0
10,000,000
0
8,243,600
55,186,981
10,000,000
23,626,455
0
31,218,122
0
0
0
0
1,900,000
0
0
952,378
0
0
11,100,000
0
0
7,516,000
7,516,000
(32,807,500)
0
-8,400,000
-24,407,500
0
(156,070,500)
0
0
0
-4,000,000
-10,000,000
0
0
-10,000,000
0
-8,000,000
-50,000,000
-10,000,000
-20,000,000
0
-31,218,122
0
0
0
0
-1,900,000
0
0
-952,378
0
0
-10,000,000
0
0
0
0
32,807,500
0
8,400,000
24,407,500
0
236,589,414
31,899,999
0
8,400,000
23,499,999
0
178,223,679
31,899,999
0
8,400,000
23,499,999
0
178,223,679
0
0
0
4,000,000
10,000,000
0
0
10,000,000
0
8,243,600
91,386,981
20,000,000
43,626,455
0
35,380,000
0
0
0
0
1,900,000
0
0
952,378
0
0
11,100,000
0
0
0
0
0
1,790,000
2,957,000
0
0
0
0
5,568,600
82,668,625
13,853,000
41,556,546
0
23,309,100
0
0
0
0
979,828
0
0
0
0
0
5,540,980
0
0
0
0
0
1,790,000
2,957,000
0
0
0
0
5,568,600
82,668,625
13,853,000
41,556,546
0
23,309,100
0
0
0
0
979,828
0
0
0
0
0
5,540,980
0
0
7,516,000
7,516,000
7,516,000
7,516,000
7,516,000
7,516,000
42,730,000
0
0
4,000,000
6,950,000
1,000,000
16,930,000
1,500,000
0
4,500,000
1,000,000
6,850,000
0
249,281,036
(40,000,000)
0
0
-4,000,000
-6,950,000
-1,000,000
-15,000,000
-1,500,000
0
-4,500,000
-1,000,000
-6,050,000
0
(228,878,000)
42,730,000
0
0
4,000,000
6,950,000
1,000,000
16,930,000
1,500,000
0
4,500,000
1,000,000
6,850,000
22,297,000
0
0
1,941,000
3,935,000
0
12,888,000
0
0
233,000
0
3,300,000
22,297,000
0
0
1,941,000
3,935,000
0
12,888,000
0
0
233,000
0
3,300,000
319,642,914
239,936,678
239,936,678
TOTAL GIROS
RESERVAS
CONSTITUDAS
% EJECUCIN
SALDO X EJECUTAR
(10)
(12)
(10)
22,525,000
0
4,900,000
17,625,000
0
171,018,695
0
0
0
1,374,396
2,957,000
0
0
0
0
5,401,600
80,470,225
13,853,000
37,432,746
0
23,008,920
0
0
0
0
979,828
0
0
0
0
0
5,540,980
0
0
7,516,000
7,516,000
9,374,999
0
3,500,000
5,874,999
0
7,204,984
0
0
0
415,604
0
0
0
0
0
167,000
2,198,400
0
4,123,800
0
300,180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97%
907,501
0%
100%
96%
0%
0
0
907,501
0
75%
58,365,735
0%
0%
0%
45%
30%
0%
0%
0%
0%
68%
90%
69%
95%
0%
66%
0%
0%
0%
0%
52%
0%
0%
0%
0%
0%
50%
0%
0%
0
0
0
2,210,000
7,043,000
0
0
10,000,000
0
2,675,000
8,718,356
6,147,000
2,069,909
0
12,070,900
0
0
0
0
920,172
0
0
952,378
0
0
5,559,020
0
0
100%
100%
22,297,000
0
0
1,941,000
3,935,000
0
12,888,000
0
0
233,000
0
3,300,000
0
0
0
0
0
0
0
0
0
0
0
0
0%
52%
20,433,000
0%
0%
49%
57%
0%
76%
0%
0%
5%
0%
48%
0
0
2,059,000
3,015,000
1,000,000
4,042,000
1,500,000
0
4,267,000
1,000,000
3,550,000
0%
223,356,695
16,579,983
75%
79,706,236
COLEGIO INTEGRADO DE FO
CONCEPTO
PRESUPUESTO INCIIAL
APLAZAMIENTO
(1)
(2)
(3)
21204020101
21204020102
2120402010301
2120402010302
2120402010401
2120402010402
2120402010403
2120402010404
212040401
212040402
212040403
213
221
2240103
224010401
224010402
224010403
2240105
2240106
2240107
225
24102
243
245
246
247
Derechos Acadmicos
Cobros Complementarios
Pensiones Alimentarias
Servicio de Transporte
Derechos de Grado
Certificaciones y Constancias
Reposicin de Carn
Reposicin de Agenda o Manual
Arrendamiento Bienes Servicios
Prestacin de Servicios
Cursos de Extensin Comunidad
Otros Ingresos Operacionales
0
0
0
0
0
4,881,500
0
0
7,200,000
0
0
0
TRANSFERENCIAS/SECRETARIA DE EDUCACION286,678,378
DTO
Nacin
0
Vitrina Pedaggica
0
Transf. Derechos Acadmicos
0
Transf. Cobros Complementarios
0
Gratuidad Total
286,678,378
Escuela - Ciudad - Escuela
0
tiles Escolares
0
Otras Transferencias SED
0
Otras Transferencias..
0
RECURSOS DE CAPITAL
480,000
Cancelacin de Reservas
0
Rendimientos Financieros
480,000
Excedentes Financieros
0
Donaciones
0
Otros Recursos de Capital
0
TOTALES
299,239,878.00
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
PPTO
TOTAL
SALDO POR
EJECUTADO
EJEC
RECAUDAR
(9) = (8)/(7)
ADICION
REDUCCION
DEFINITIVO
(5)
(6)
(7)=(3)+(4)+(5)+(6)
(8)
12,081,500
9,324,200
0
0
0
0
0
0
0
0
0
0
0
0
234,064,981
228,878,000
0
0
0
4,186,981
1,000,000
0
0
0
15,216,055
7,516,000
1,000,000
6,700,055
0
0
249,281,036.00
0
0
0
0
0
0
0
0
0
0
0
0
-228,878,000
0
0
0
0
-228,878,000
0
0
0
0
0
0
0
0
0
0
-228,878,000.00
0
0
0
0
0
4,881,500
0
0
7,200,000
0
0
0
291,865,359
228,878,000
0
0
0
61,987,359
1,000,000
0
0
0
15,696,055
7,516,000
1,480,000
6,700,055
0
0
319,642,914.00
0
0
0
0
0
2,254,200
0
0
7,070,000
0
0
0
291,865,359
228,878,000
0
0
0
61,987,359
1,000,000
0
0
0
15,959,412
7,516,000
1,743,357
6,700,055
0
0
317,148,971.00
1
0%
0%
0%
0%
0%
46%
0%
0%
98%
0%
0%
0%
100%
100%
0%
0%
0%
100%
100%
0%
0%
0%
102%
100%
118%
100%
0%
0%
99%
2,757,300
0
0
0
0
0
2,627,300
0
0
130,000
0
0
0
0
0
0
0
0
0
0
0
0
0
-263,357
0
-263,357
0
0
0
2,493,943.00