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CAMARA DE COMERCIO CAMARA DE COMERCIO ABURRA SUR

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 11,602,590.00
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES 11,602,590.00
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES 11,602,590.00
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 15,981,762.62
11520 GASTOS OPERACIONALES ADMINISTRACION 15,981,762.62
11540 GASTOS DE PERSONAL 4,787,357.00
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal 4,787,357.00
12080 HONORARIOS 560,000.00
12100 IMPUESTOS 2,470,698.62
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 6,328,707.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS 1,835,000.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (4,379,172.62)
Total general 83,161,242.24
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
5,471,328,796.00 5,482,931,386.00 11,145,770.00 -
5,471,328,796.00 5,471,328,796.00 11,145,770.00 -
5,471,328,796.00 5,471,328,796.00 11,145,770.00 -
5,471,328,796.00 5,471,328,796.00 11,145,770.00 -
5,471,328,796.00 5,471,328,796.00 - -
5,290,832,996.00 5,290,832,996.00 - -
459,548,000.00 459,548,000.00 - -
4,072,673,796.00 4,072,673,796.00 - -
236,428,900.00 236,428,900.00 - -
443,897,500.00 443,897,500.00 - -
78,284,800.00 78,284,800.00 - -
- - - -
- - - -
145,499,000.00 145,499,000.00 - -
54,516,000.00 54,516,000.00 - -
43,659,000.00 43,659,000.00 - -
37,590,000.00 37,590,000.00 - -
6,710,000.00 6,710,000.00 - -
- - - -
- - - -
3,024,000.00 3,024,000.00 - -
34,996,800.00 34,996,800.00 - -
15,548,800.00 15,548,800.00 - -
19,448,000.00 19,448,000.00 - -
- - - -
- - - -
- - 11,145,770.00 -
- - - -
- - - -
- - - -
- - 11,145,770.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 11,602,590.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 11,602,590.00 - -
- - - -
- - - -
- - - -
- - - -
2,164,712,359.02 2,180,694,121.64 - 178,804.00
2,139,627,391.31 2,155,609,153.93 - 20,000.00
685,200,193.04 689,987,550.04 - -
- - - -
425,812,766.00 425,812,766.00 - -
- - - -
1,371,437.00 1,371,437.00 - -
- - - -
37,541,310.00 37,541,310.00 - -
4,078,269.00 4,078,269.00 - -
37,270,920.00 37,270,920.00 - -
23,265,423.96 23,265,423.96 - -
574,378.00 574,378.00 - -
78,184.00 78,184.00 - -
16,250,547.00 16,250,547.00 - -
- - - -
- - - -
- - - -
- - - -
228,300.00 228,300.00 - -
- - - -
2,218,059.00 2,218,059.00 - -
38,503,528.05 38,503,528.05 - -
54,795,250.03 54,795,250.03 - -
17,877,422.00 17,877,422.00 - -
13,411,601.00 13,411,601.00 - -
8,941,090.00 8,941,090.00 - -
- - - -
2,981,708.00 7,769,065.00 - -
79,281,770.00 79,841,770.00 - -
93,772,480.27 96,243,178.89 - -
43,975,080.00 43,975,080.00 - -
164,933,336.00 171,262,043.00 - -
27,452,643.00 27,452,643.00 - -
210,903,753.00 210,903,753.00 - -
2,664,375.00 2,664,375.00 - -
123,647,127.00 123,647,127.00 - -
8,947,083.00 8,947,083.00 - -
4,113,319.00 4,113,319.00 - -
483,450,478.00 483,450,478.00 - -
- - - -
210,766,159.00 212,601,159.00 - 20,000.00
519,595.00 519,595.00 - -
10,003,208.00 10,003,208.00 - 158,804.00
10,003,208.00 10,003,208.00 - 158,804.00
15,081,759.71 15,081,759.71 - -
15,049,759.71 15,049,759.71 - -
- - - -
32,000.00 32,000.00 - -
- - - -
3,306,616,436.98 3,302,237,264.36 11,145,770.00 (178,804.00)
48,785,255,279.08 48,868,416,521.32 78,020,390.00 357,608.00
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
11,145,770.00 - - -
11,145,770.00 - - -
11,145,770.00 - - -
11,145,770.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,145,770.00 - - -
- - - -
- - - -
- - - -
11,145,770.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
178,804.00 300,000.00 28,471,348.00 28,771,348.00
20,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
20,000.00 - - -
- - - -
158,804.00 - - -
158,804.00 - - -
- 300,000.00 28,471,348.00 28,771,348.00
- - - -
- - - -
- 300,000.00 28,471,348.00 28,771,348.00
- - - -
10,966,966.00 (300,000.00) (28,471,348.00) (28,771,348.00)
78,377,998.00 600,000.00 56,942,696.00 57,542,696.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 20,069,659.00 20,069,659.00
- 15,928,459.00 15,928,459.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 90,904.00 90,904.00
- 2,307,500.00 2,307,500.00
- - -
- 9,490,835.00 9,490,835.00
- - -
- - -
- - -
- - -
- - -
- - -
- 4,039,220.00 4,039,220.00
- - -
- 4,141,200.00 4,141,200.00
- 4,141,200.00 4,141,200.00
- - -
- - -
- - -
- - -
- - -
- (20,069,659.00) (20,069,659.00)
- 40,139,318.00 40,139,318.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
187,994,821.00 160,986,249.00 348,981,070.00
187,994,821.00 - 187,994,821.00
187,994,821.00 - 187,994,821.00
187,994,821.00 - 187,994,821.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
187,994,821.00 - 187,994,821.00
- - -
- - -
- - -
- - -
37,736,559.00 - 37,736,559.00
150,258,262.00 - 150,258,262.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 160,986,249.00 160,986,249.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 160,986,249.00 160,986,249.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
39,605,664.42 79,230,349.00 118,836,013.42
39,545,692.42 28,450,195.00 67,995,887.42
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
26,226,525.00 120,000.00 26,346,525.00
- - -
- - -
- 11,374,026.00 11,374,026.00
83,815.00 129,526.00 213,341.00
2,823,170.00 7,676,451.00 10,499,621.00
- - -
- - -
- - -
- 2,360,340.00 2,360,340.00
- - -
- - -
10,412,182.42 6,789,852.00 17,202,034.42
- - -
59,972.00 50,780,154.00 50,840,126.00
59,972.00 50,780,154.00 50,840,126.00
- - -
- - -
- - -
- - -
- - -
148,389,156.58 81,755,900.00 230,145,056.58
1,395,175,075.84 802,405,694.00 2,197,580,769.84
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
28,438,016.00 22,193,371.00 50,631,387.00
28,438,016.00 22,193,371.00 50,631,387.00
28,438,016.00 22,193,371.00 50,631,387.00
28,438,016.00 22,193,371.00 50,631,387.00
- 22,193,371.00 22,193,371.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 22,193,371.00 22,193,371.00
28,438,016.00 - 28,438,016.00
- - -
- - -
28,438,016.00 - 28,438,016.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
44,699,746.24 1,531,980,055.53 1,576,679,801.77
44,699,746.24 988,556,886.29 1,033,256,632.53
33,619,514.24 614,225,643.47 647,845,157.71
- - -
19,156,502.07 376,252,313.93 395,408,816.00
- 1,813,329.00 1,813,329.00
- 4,494,353.00 4,494,353.00
183,773.17 3,713,889.83 3,897,663.00
1,669,862.00 32,973,521.00 34,643,383.00
200,438.00 3,603,337.00 3,803,775.00
1,669,862.00 32,749,484.00 34,419,346.00
1,075,521.00 20,530,928.20 21,606,449.20
- 820,542.00 820,542.00
- - -
- 12,289,333.00 12,289,333.00
- 787,118.00 787,118.00
- - -
- - -
- 1,145,996.00 1,145,996.00
- 1,088,300.00 1,088,300.00
- - -
100,750.00 1,984,601.00 2,085,351.00
1,739,478.00 34,270,031.75 36,009,509.75
2,383,450.00 47,534,085.76 49,917,535.76
791,427.00 15,490,457.00 16,281,884.00
593,576.00 11,617,864.00 12,211,440.00
395,741.00 7,745,228.00 8,140,969.00
- - -
3,659,134.00 3,320,931.00 6,980,065.00
- 4,159,440.00 4,159,440.00
- - -
4,064,600.00 15,666,660.00 19,731,260.00
- - -
- 2,473,110.00 2,473,110.00
- 134,973,078.82 134,973,078.82
- - -
- 36,800,673.00 36,800,673.00
- 7,723,695.00 7,723,695.00
- 5,849,860.00 5,849,860.00
- 58,502,506.00 58,502,506.00
- - -
7,015,632.00 108,182,220.00 115,197,852.00
- - -
- 124,750,261.00 124,750,261.00
- 124,750,261.00 124,750,261.00
- 418,672,908.24 418,672,908.24
- 418,671,228.24 418,671,228.24
- - -
- 1,680.00 1,680.00
- - -
(16,261,730.24) (1,509,786,684.53) (1,526,048,414.77)
322,085,118.72 3,833,539,351.53 4,155,624,470.25
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
107,435,000.00 - 107,435,000.00 263,282,148.12
107,435,000.00 - 107,435,000.00 250,744,918.00
107,435,000.00 - 107,435,000.00 250,744,918.00
107,435,000.00 - 107,435,000.00 250,744,918.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
107,435,000.00 - 107,435,000.00 250,744,918.00
107,435,000.00 - 107,435,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - 250,744,918.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 12,537,230.12
- - - 12,537,230.12
- - - 12,537,230.12
- - - -
- - - -
- - - -
- - - 12,537,230.12
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
131,214,133.98 394,053,582.45 525,267,716.43 31,519,004.65
104,809,649.98 367,892,517.45 472,702,167.43 27,645,163.29
17,825,274.98 276,574,185.45 294,399,460.43 25,631,240.36
- - - -
10,399,782.98 169,905,653.02 180,305,436.00 13,712,716.50
- - - 93,602.82
142,740.00 3,311,952.00 3,454,692.00 -
- - - 438,680.04
904,594.00 14,833,439.00 15,738,033.00 1,211,700.00
108,591.00 1,670,526.00 1,779,117.00 145,505.00
904,594.00 14,763,910.00 15,668,504.00 1,211,700.00
589,675.00 9,403,683.64 9,993,358.64 758,656.00
- 875,245.00 875,245.00 -
- - - -
- 7,854,024.00 7,854,024.00 -
- - - -
- - - -
- - - -
- - - -
- 78,300.00 78,300.00 -
- - - -
54,280.00 886,908.00 941,188.00 72,071.00
923,070.00 15,058,930.00 15,982,000.00 1,241,900.00
1,303,151.00 21,193,408.79 22,496,559.79 1,753,256.00
434,378.00 7,088,348.00 7,522,726.00 571,240.00
325,780.00 5,316,245.00 5,642,025.00 428,397.00
217,189.00 3,544,170.00 3,761,359.00 285,620.00
- - - -
1,517,450.00 789,443.00 2,306,893.00 3,706,196.00
1,188,000.00 12,828,300.00 14,016,300.00 -
- - - -
64,800.00 - 64,800.00 -
212,400.00 3,327,600.00 3,540,000.00 -
- - - -
12,432,681.00 710,700.00 13,143,381.00 -
- - - -
- - - -
- - - -
2,331,809.00 31,457,368.00 33,789,177.00 -
- - - -
- - - -
70,754,685.00 42,994,364.00 113,749,049.00 2,013,922.93
- - - -
26,404,484.00 26,161,065.00 52,565,549.00 -
26,404,484.00 26,161,065.00 52,565,549.00 -
- - - 3,873,841.36
- - - 1,257,716.36
- - - -
- - - 2,616,125.00
- - - -
(23,779,133.98) (394,053,582.45) (417,832,716.43) 231,763,143.47
1,032,298,542.94 1,064,681,350.35 2,096,979,893.29 1,919,107,056.38
Total 8 Gestion Administrativa Total general
PUBLICO
94,754,533.18 358,036,681.30 6,359,161,294.30
- 250,744,918.00 6,079,280,692.00
- 250,744,918.00 6,079,280,692.00
- 250,744,918.00 6,079,280,692.00
- - 5,493,522,167.00
- - 5,290,832,996.00
- - 459,548,000.00
- - 4,072,673,796.00
- - 236,428,900.00
- - 443,897,500.00
- - 78,284,800.00
- - -
- - -
- - 145,499,000.00
- - 54,516,000.00
- - 43,659,000.00
- - 37,590,000.00
- - 6,710,000.00
- - -
- - -
- - 3,024,000.00
- - 34,996,800.00
- - 15,548,800.00
- - 19,448,000.00
- - -
- - 22,193,371.00
- 250,744,918.00 585,758,525.00
- - 107,435,000.00
- - -
- - 28,438,016.00
- - 11,145,770.00
- - 37,736,559.00
- 250,744,918.00 401,003,180.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
94,754,533.18 107,291,763.30 279,880,602.30
58,327,394.18 70,864,624.30 70,864,624.30
58,327,394.18 70,864,624.30 70,864,624.30
- - -
- - -
- - -
58,327,394.18 70,864,624.30 70,864,624.30
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 160,986,249.00
- - -
- - -
- - -
- - -
- - -
- - -
24,756,543.00 24,756,543.00 36,359,133.00
11,670,596.00 11,670,596.00 11,670,596.00
- - -
- - -
- - -
390,949,131.71 422,468,136.36 4,872,965,600.62
375,772,699.46 403,417,862.75 4,148,930,163.06
364,351,175.46 389,982,415.82 2,022,214,584.00
- - -
214,832,558.50 228,545,275.00 1,230,072,293.00
1,466,444.18 1,560,047.00 3,373,376.00
150,000.00 150,000.00 9,470,482.00
6,872,653.96 7,311,334.00 11,208,997.00
19,868,808.00 21,080,508.00 109,003,234.00
2,054,653.00 2,200,158.00 11,861,319.00
19,660,222.00 20,871,922.00 108,230,692.00
11,623,556.94 12,382,212.94 67,247,444.74
995,412.00 995,412.00 3,265,577.00
78,184.00 78,184.00 156,368.00
9,663,563.00 9,663,563.00 46,057,467.00
1,695,762.00 1,695,762.00 2,482,880.00
- - -
- - -
- - 1,145,996.00
78,300.00 78,300.00 1,473,200.00
- - -
1,130,364.00 1,202,435.00 6,447,033.00
19,458,410.82 20,700,310.82 111,195,348.62
27,484,778.06 29,238,034.06 156,447,379.64
9,154,941.00 9,726,181.00 51,408,213.00
6,866,203.00 7,294,600.00 38,559,666.00
4,577,385.00 4,863,005.00 25,706,423.00
3,881,451.00 3,881,451.00 3,881,451.00
2,757,525.00 6,463,721.00 23,519,744.00
- - 124,364,035.00
- - 96,243,178.89
- - 63,862,044.00
- - 188,483,569.00
- - 30,139,094.00
2,519,650.00 2,519,650.00 381,530,318.82
- - 2,664,375.00
- - 160,447,800.00
- - 16,670,778.00
1,294,950.00 1,294,950.00 47,407,646.00
- - 541,952,984.00
- - -
7,606,924.00 9,620,846.93 472,430,161.35
- - 519,595.00
- - 242,459,148.00
- - 242,459,148.00
15,176,432.25 19,050,273.61 481,576,289.56
- 1,257,716.36 434,978,704.31
- - -
15,176,432.25 17,792,557.25 46,597,585.25
- - -
(296,194,598.53) (64,431,455.06) 1,486,195,693.68
1,641,922,359.96 3,561,029,416.34 61,055,691,083.04
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE AGUACHICA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
- 622,545,834.00 622,545,834.00
- 622,545,834.00 622,545,834.00
- 622,545,834.00 622,545,834.00
- 622,545,834.00 622,545,834.00
- 622,545,834.00 622,545,834.00
- 560,655,564.00 560,655,564.00
- 97,796,000.00 97,796,000.00
- 387,882,464.00 387,882,464.00
- 23,585,500.00 23,585,500.00
- 27,910,000.00 27,910,000.00
- 23,481,600.00 23,481,600.00
- - -
- - -
- 19,092,400.00 19,092,400.00
- 10,857,000.00 10,857,000.00
- 4,158,000.00 4,158,000.00
- 3,507,000.00 3,507,000.00
- 244,000.00 244,000.00
- - -
- - -
- 326,400.00 326,400.00
- 26,745,600.00 26,745,600.00
- 8,545,600.00 8,545,600.00
- 18,200,000.00 18,200,000.00
- - -
- 16,052,270.00 16,052,270.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
12,491,249.00 322,690,952.62 335,182,201.62
11,985,769.00 309,399,557.84 321,385,326.84
832,000.00 128,573,055.84 129,405,055.84
- - -
- 72,943,833.84 72,943,833.84
- - -
432,000.00 2,333,250.00 2,765,250.00
- 1,778,329.00 1,778,329.00
- 6,495,906.00 6,495,906.00
- 747,611.00 747,611.00
- 6,570,867.00 6,570,867.00
- 3,180,490.00 3,180,490.00
- 6,446,573.00 6,446,573.00
- - -
- - -
- 5,216,000.00 5,216,000.00
- - -
- - -
- - -
400,000.00 - 400,000.00
- - -
- - -
- 6,616,765.00 6,616,765.00
- 9,363,900.00 9,363,900.00
- 3,095,582.00 3,095,582.00
- 2,270,370.00 2,270,370.00
- 1,513,579.00 1,513,579.00
- - -
- - -
- 32,162,000.00 32,162,000.00
- 340,299.00 340,299.00
- 7,920,000.00 7,920,000.00
4,128,750.00 12,261,746.00 16,390,496.00
- 3,820,944.00 3,820,944.00
- 23,590,667.00 23,590,667.00
- - -
- 16,704,886.00 16,704,886.00
- 6,158,701.00 6,158,701.00
- 4,847,000.00 4,847,000.00
319,669.00 24,450,803.00 24,770,472.00
- - -
6,705,350.00 48,569,456.00 55,274,806.00
- - -
- 7,510,162.00 7,510,162.00
- 7,510,162.00 7,510,162.00
505,480.00 5,781,232.78 6,286,712.78
- 5,781,232.78 5,781,232.78
- - -
505,480.00 - 505,480.00
- - -
966,325.00 122,592,862.38 123,559,187.38
39,272,072.00 5,561,007,344.08 5,600,279,416.08
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
7,398,911.00 - 7,398,911.00 - -
7,398,911.00 - 7,398,911.00 - -
7,398,911.00 - 7,398,911.00 - -
7,398,911.00 - 7,398,911.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
7,398,911.00 - 7,398,911.00 - -
- - - - -
- - - - -
- - - - -
7,398,911.00 - 7,398,911.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,362,170.00 - 5,362,170.00 8,808,150.00 -
5,362,170.00 - 5,362,170.00 437,100.00 -
1,645,000.00 - 1,645,000.00 - -
- - - - -
- - - - -
- - - - -
1,645,000.00 - 1,645,000.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,479,450.00 - 1,479,450.00 - -
- - - - -
- - - - -
- - - - -
552,000.00 - 552,000.00 - -
- - - - -
- - - - -
1,685,720.00 - 1,685,720.00 437,100.00 -
- - - - -
- - - - -
- - - - -
- - - 8,371,050.00 -
- - - - -
- - - - -
- - - 8,371,050.00 -
- - - - -
- - - - -
62,124,976.00 - 62,124,976.00 26,424,450.00 -
Total 3 Gestion Civica 4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
8,808,150.00 50,000.00 - 50,000.00
437,100.00 50,000.00 - 50,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
437,100.00 50,000.00 - 50,000.00
- - - -
- - - -
- - - -
8,371,050.00 - - -
- - - -
- - - -
8,371,050.00 - - -
- - - -
- - - -
26,424,450.00 150,000.00 - 150,000.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO PRIVADO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,279,000.00 2,279,000.00 -
- 2,279,000.00 2,279,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,279,000.00 2,279,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 6,837,000.00 6,837,000.00 -
Total 6 Promocion del Comercio 7 Gestion Estrategica
PUBLICO PRIVADO PUBLICO
- - 27,114,000.00 -
- - 27,114,000.00 -
- - 27,114,000.00 -
- - 27,114,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 27,114,000.00 -
- - 1,106,000.00 -
- - - -
- - - -
- - - -
- - - -
- - 26,008,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,042,000.00 3,042,000.00 8,325,415.00 78,240,755.00
3,042,000.00 3,042,000.00 8,325,415.00 78,240,755.00
- - 870,000.00 61,848,914.00
- - - -
- - - 32,673,334.00
- - - -
- - 870,000.00 8,418,000.00
- - - -
- - - 2,898,839.00
- - - 348,001.00
- - - 2,898,839.00
- - - 1,451,160.00
- - - 2,898,839.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,953,902.00
- - - 4,176,000.00
- - - 1,392,001.00
- - - 1,044,000.00
- - - 695,999.00
- - - -
- - - -
- - 6,460,775.00 6,230,250.00
- - - -
- - - -
- - - 700,000.00
- - - 460,923.00
- - 70,000.00 3,285,665.00
- - - 66,139.00
- - - 916,000.00
- - - -
- - 430,000.00 2,048,800.00
- - - -
- - - -
3,042,000.00 3,042,000.00 494,640.00 2,684,064.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,126,000.00 9,126,000.00 188,530,245.00 296,571,179.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO
27,114,000.00 8,607,910.00 -
27,114,000.00 8,607,910.00 -
27,114,000.00 8,607,910.00 -
27,114,000.00 8,607,910.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
27,114,000.00 8,607,910.00 -
1,106,000.00 - -
- - -
- - -
- - -
- 380,668.00 -
26,008,000.00 8,227,242.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
86,566,170.00 7,117,512.00 93,700,264.00
86,566,170.00 6,262,549.00 93,700,264.00
62,718,914.00 244,198.00 79,407,181.00
- - -
32,673,334.00 - 43,652,000.00
- - -
9,288,000.00 - 3,054,000.00
- - 1,941,500.00
2,898,839.00 - 4,003,944.00
348,001.00 - 471,991.00
2,898,839.00 - 4,003,944.00
1,451,160.00 - 1,924,967.00
2,898,839.00 - 3,927,028.00
- - -
- - -
- - 2,700,000.00
- - -
- - -
- - -
- 244,198.00 300,000.00
- - -
- - -
2,953,902.00 - 3,851,287.00
4,176,000.00 - 5,428,800.00
1,392,001.00 - 1,885,720.00
1,044,000.00 - 1,357,200.00
695,999.00 - 904,800.00
- - -
- - -
12,691,025.00 - 2,000,000.00
- - -
- - -
700,000.00 - -
460,923.00 - 668,105.00
3,355,665.00 - 1,186,571.00
66,139.00 - -
916,000.00 - 1,784,000.00
- 390,000.00 195,000.00
2,478,800.00 100,000.00 690,000.00
- - -
- - -
3,178,704.00 5,528,351.00 7,769,407.00
- - -
- - -
- - -
- 854,963.00 -
- 854,963.00 -
- - -
- - -
- - -
- - -
485,101,424.00 73,244,194.00 360,507,973.00
Total 8 Gestion Administrativa Total general

8,607,910.00 665,666,655.00
8,607,910.00 665,666,655.00
8,607,910.00 665,666,655.00
8,607,910.00 665,666,655.00
- 622,545,834.00
- 560,655,564.00
- 97,796,000.00
- 387,882,464.00
- 23,585,500.00
- 27,910,000.00
- 23,481,600.00
- -
- -
- 19,092,400.00
- 10,857,000.00
- 4,158,000.00
- 3,507,000.00
- 244,000.00
- -
- -
- 326,400.00
- 26,745,600.00
- 8,545,600.00
- 18,200,000.00
- -
- 16,052,270.00
8,607,910.00 43,120,821.00
- 1,106,000.00
- -
- -
- 7,398,911.00
380,668.00 380,668.00
8,227,242.00 34,235,242.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
100,817,776.00 542,107,467.62
99,962,813.00 519,084,579.84
79,651,379.00 273,420,348.84
- -
43,652,000.00 149,269,167.84
- -
3,054,000.00 16,752,250.00
1,941,500.00 3,719,829.00
4,003,944.00 13,398,689.00
471,991.00 1,567,603.00
4,003,944.00 13,473,650.00
1,924,967.00 6,556,617.00
3,927,028.00 13,272,440.00
- -
- -
2,700,000.00 7,916,000.00
- -
- -
- -
544,198.00 944,198.00
- -
- -
3,851,287.00 13,421,954.00
5,428,800.00 18,968,700.00
1,885,720.00 6,373,303.00
1,357,200.00 4,671,570.00
904,800.00 3,114,378.00
- -
- -
2,000,000.00 46,853,025.00
- 340,299.00
- 7,920,000.00
- 17,090,496.00
668,105.00 4,949,972.00
1,186,571.00 29,612,353.00
- 66,139.00
1,784,000.00 19,404,886.00
585,000.00 6,743,701.00
790,000.00 8,667,800.00
- 24,770,472.00
- -
13,297,758.00 79,245,088.00
- -
- 7,510,162.00
- 7,510,162.00
854,963.00 15,512,725.78
854,963.00 6,636,195.78
- -
- 8,876,530.00
- -
- 123,559,187.38
433,752,167.00 6,623,795,433.08
CAMARA DE COMERCIO CAMARA DE COMERCIO DE ARAUCA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS -
11520 GASTOS OPERACIONALES ADMINISTRACION -
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES -
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS -
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS -
Total general -
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
866,101,074.00 866,101,074.00 - -
866,101,074.00 866,101,074.00 - -
866,101,074.00 866,101,074.00 - -
866,101,074.00 866,101,074.00 - -
866,101,074.00 866,101,074.00 - -
700,473,274.00 700,473,274.00 - -
95,222,000.00 95,222,000.00 - -
545,114,174.00 545,114,174.00 - -
23,478,500.00 23,478,500.00 - -
22,760,000.00 22,760,000.00 - -
13,898,600.00 13,898,600.00 - -
- - - -
- - - -
156,269,400.00 156,269,400.00 - -
45,507,000.00 45,507,000.00 - -
60,984,000.00 60,984,000.00 - -
34,083,000.00 34,083,000.00 - -
12,566,000.00 12,566,000.00 - -
- - - -
35,000.00 35,000.00 - -
3,094,400.00 3,094,400.00 - -
9,358,400.00 9,358,400.00 - -
2,694,400.00 2,694,400.00 - -
6,664,000.00 6,664,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
535,351,182.42 535,351,182.42 326,720.00 -
502,409,041.42 502,409,041.42 326,720.00 -
267,114,600.42 267,114,600.42 - -
- - - -
165,263,839.00 165,263,839.00 - -
- - - -
5,350,040.00 5,350,040.00 - -
4,973,833.00 4,973,833.00 - -
14,599,126.00 14,599,126.00 - -
1,722,082.00 1,722,082.00 - -
14,391,460.00 14,391,460.00 - -
7,873,062.00 7,873,062.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,000,000.00 2,000,000.00 - -
- - - -
- - - -
- - - -
859,371.00 859,371.00 - -
14,465,586.71 14,465,586.71 - -
20,338,970.71 20,338,970.71 - -
6,796,363.00 6,796,363.00 - -
5,088,520.00 5,088,520.00 - -
3,392,347.00 3,392,347.00 - -
- - - -
- - - -
37,017,740.00 37,017,740.00 - -
111,450.00 111,450.00 - -
8,420,292.00 8,420,292.00 - -
24,669,249.00 24,669,249.00 - -
5,126,060.00 5,126,060.00 - -
63,867,630.00 63,867,630.00 - -
- - - -
22,248,522.00 22,248,522.00 - -
- - - -
9,088,008.00 9,088,008.00 326,720.00 -
33,832,327.00 33,832,327.00 - -
8,398,577.00 8,398,577.00 - -
22,514,586.00 22,514,586.00 - -
- - - -
29,795,193.00 29,795,193.00 - -
29,795,193.00 29,795,193.00 - -
3,146,948.00 3,146,948.00 - -
- - - -
3,146,948.00 3,146,948.00 - -
- - - -
- - - -
330,749,891.58 330,749,891.58 (326,720.00) -
8,266,625,557.26 8,266,625,557.26 653,440.00 -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
326,720.00 9,514,100.00 13,316,800.00 22,830,900.00
326,720.00 9,000,000.00 - 9,000,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 9,000,000.00 - 9,000,000.00
- - - -
- - - -
- - - -
- - - -
326,720.00 - - -
- - - -
- - - -
- - - -
- - - -
- - 324,000.00 324,000.00
- - 324,000.00 324,000.00
- 514,100.00 12,992,800.00 13,506,900.00
- - - -
- - - -
- 514,100.00 12,992,800.00 13,506,900.00
- - - -
(326,720.00) (9,514,100.00) (13,316,800.00) (22,830,900.00)
653,440.00 19,028,200.00 26,633,600.00 45,661,800.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
900,000.00 20,062,092.00 20,962,092.00
900,000.00 20,062,092.00 20,962,092.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 17,496,000.00 17,496,000.00
- - -
- - -
900,000.00 - 900,000.00
- - -
- - -
- - -
- - -
- - -
- 2,566,092.00 2,566,092.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(900,000.00) (20,062,092.00) (20,962,092.00)
1,800,000.00 40,124,184.00 41,924,184.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
30,672,640.11 - 30,672,640.11
30,672,640.11 - 30,672,640.11
30,672,640.11 - 30,672,640.11
30,672,640.11 - 30,672,640.11
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
30,672,640.11 - 30,672,640.11
- - -
7,000,000.00 - 7,000,000.00
3,223,461.20 - 3,223,461.20
- - -
6,836,000.00 - 6,836,000.00
13,613,178.91 - 13,613,178.91
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,820,790.00 86,203,933.00 89,024,723.00
1,820,790.00 82,423,083.00 84,243,873.00
- 41,711,224.00 41,711,224.00
- - -
- 25,361,924.00 25,361,924.00
- - -
- 408,400.00 408,400.00
- 641,667.00 641,667.00
- 2,488,735.00 2,488,735.00
- 298,767.00 298,767.00
- 2,488,735.00 2,488,735.00
- 1,219,104.00 1,219,104.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 128,606.00 128,606.00
- 2,517,742.00 2,517,742.00
- 3,523,121.00 3,523,121.00
- 1,172,673.00 1,172,673.00
- 877,050.00 877,050.00
- 584,700.00 584,700.00
- - -
- - -
- 21,411,080.00 21,411,080.00
- - -
- - -
644,500.00 4,900,500.00 5,545,000.00
- - -
- 320,680.00 320,680.00
- - -
- 1,101,800.00 1,101,800.00
- - -
370,410.00 3,776,412.00 4,146,822.00
- - -
- - -
805,880.00 9,201,387.00 10,007,267.00
- - -
1,000,000.00 3,780,850.00 4,780,850.00
1,000,000.00 3,780,850.00 4,780,850.00
- - -
- - -
- - -
- - -
- - -
27,851,850.11 (86,203,933.00) (58,352,082.89)
220,350,060.77 214,119,090.00 434,469,150.77
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
900,000.00 - 900,000.00 27,299,000.00
900,000.00 - 900,000.00 27,299,000.00
900,000.00 - 900,000.00 27,299,000.00
900,000.00 - 900,000.00 27,299,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
900,000.00 - 900,000.00 27,299,000.00
- - - 27,299,000.00
- - - -
900,000.00 - 900,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
74,300.00 38,205,362.00 38,279,662.00 50,074,072.00
74,300.00 23,978,228.00 24,052,528.00 49,773,127.00
- 235,950.00 235,950.00 -
- - - -
- - - -
- - - -
- 235,950.00 235,950.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 6,360,012.00 6,360,012.00 -
- 267,670.00 267,670.00 -
- 6,232,240.00 6,232,240.00 265,272.00
- 350,000.00 350,000.00 2,370,583.00
- - - 348,141.00
- 3,855,000.00 3,855,000.00 17,177,594.00
- - - 131,000.00
- 186,000.00 186,000.00 546,000.00
- - - -
- 4,374,906.00 4,374,906.00 228,043.00
- - - 2,943,194.00
- - - -
74,300.00 2,116,450.00 2,190,750.00 25,763,300.00
- - - -
- 14,227,134.00 14,227,134.00 -
- 14,227,134.00 14,227,134.00 -
- - - 300,945.00
- - - -
- - - 200,945.00
- - - 100,000.00
- - - -
825,700.00 (38,205,362.00) (37,379,662.00) (22,775,072.00)
6,448,600.00 76,646,674.00 83,095,274.00 291,241,144.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
40,000.00 27,339,000.00 13,412,896.00 7,439,771.97
- 27,299,000.00 13,331,345.00 -
- 27,299,000.00 13,331,345.00 -
- 27,299,000.00 13,331,345.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 27,299,000.00 13,331,345.00 -
- 27,299,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - 13,331,345.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
40,000.00 40,000.00 81,551.00 7,439,771.97
40,000.00 40,000.00 81,551.00 7,439,771.97
- - 10,497.00 7,439,771.97
- - - -
- - - -
- - 10,497.00 7,439,771.97
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
40,000.00 40,000.00 71,054.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
85,375,099.00 135,449,171.00 3,596,952.13 38,863,214.48
85,375,099.00 135,148,226.00 2,977,464.00 33,026,711.00
53,083,924.00 53,083,924.00 500,000.00 16,559,464.00
- - - -
30,840,000.00 30,840,000.00 - -
- - - -
6,252,760.00 6,252,760.00 - -
- - - -
2,568,972.00 2,568,972.00 - -
308,400.00 308,400.00 - -
2,568,972.00 2,568,972.00 - -
1,286,028.00 1,286,028.00 - -
- - - -
- - - -
- - - -
- - - 4,026,944.00
- - - -
- - 500,000.00 -
- - - -
- - - 3,850,400.00
- - - 2,935,040.00
160,368.00 160,368.00 - -
2,622,024.00 2,622,024.00 - -
3,700,800.00 3,700,800.00 - -
1,233,600.00 1,233,600.00 - -
925,200.00 925,200.00 - -
616,800.00 616,800.00 - -
- - - -
- - - 5,747,080.00
9,698,387.00 9,698,387.00 - -
- - - -
- 265,272.00 - -
- 2,370,583.00 - -
- 348,141.00 - 394,400.00
1,931,000.00 19,108,594.00 - 90,840.00
149,650.00 280,650.00 - -
324,800.00 870,800.00 - -
- - - -
19,496,393.00 19,724,436.00 - 541,000.00
212,441.00 3,155,635.00 158,808.00 -
102,904.00 102,904.00 - -
375,600.00 26,138,900.00 2,318,656.00 15,441,007.00
- - - -
- - - -
- - - -
- 300,945.00 619,488.13 5,836,503.48
- - 619,488.13 5,836,503.48
- 200,945.00 - -
- 100,000.00 - -
- - - -
(85,335,099.00) (108,110,171.00) 9,815,943.87 (31,423,442.51)
224,034,122.00 515,275,266.00 101,431,571.26 138,924,524.78
Total 8 Gestion Administrativa Total general

20,852,667.97 945,865,382.08
13,331,345.00 938,304,059.11
13,331,345.00 938,304,059.11
13,331,345.00 938,304,059.11
- 866,101,074.00
- 700,473,274.00
- 95,222,000.00
- 545,114,174.00
- 23,478,500.00
- 22,760,000.00
- 13,898,600.00
- -
- -
- 156,269,400.00
- 45,507,000.00
- 60,984,000.00
- 34,083,000.00
- 12,566,000.00
- -
- 35,000.00
- 3,094,400.00
- 9,358,400.00
- 2,694,400.00
- 6,664,000.00
- -
- -
13,331,345.00 72,202,985.11
- 27,299,000.00
- 7,000,000.00
- 4,123,461.20
- -
- 6,836,000.00
13,331,345.00 26,944,523.91
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
7,521,322.97 7,561,322.97
7,521,322.97 7,561,322.97
7,450,268.97 7,450,268.97
- -
- -
7,450,268.97 7,450,268.97
- -
- -
- -
- -
- -
- -
- -
- -
- -
71,054.00 111,054.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
42,460,166.61 884,684,617.03
36,004,175.00 812,146,655.42
17,059,464.00 379,205,162.42
- -
- 221,465,763.00
- -
- 12,247,150.00
- 5,615,500.00
- 19,656,833.00
- 2,329,249.00
- 19,449,167.00
- 10,378,194.00
- -
- -
- -
4,026,944.00 4,026,944.00
- -
500,000.00 2,500,000.00
- -
3,850,400.00 3,850,400.00
2,935,040.00 2,935,040.00
- 1,148,345.00
- 19,605,352.71
- 27,562,891.71
- 9,202,636.00
- 6,890,770.00
- 4,593,847.00
- -
5,747,080.00 5,747,080.00
- 91,983,219.00
- 379,120.00
- 14,917,804.00
- 33,834,832.00
394,400.00 14,868,601.00
90,840.00 87,242,744.00
- 280,650.00
- 24,407,122.00
- -
541,000.00 40,767,984.00
158,808.00 37,146,770.00
- 8,501,481.00
17,759,663.00 78,611,166.00
- -
- 49,127,177.00
- 49,127,177.00
6,455,991.61 23,410,784.61
6,455,991.61 6,455,991.61
- 3,347,893.00
- 13,606,900.00
- -
(21,607,498.64) 61,180,765.05
240,356,096.04 9,628,060,768.07
CAMARA DE COMERCIO CAMARA DE COMERCIO DE ARMENIA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS -
11520 GASTOS OPERACIONALES ADMINISTRACION -
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES -
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS -
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS -
Total general -
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
2,662,619,476.00 2,662,619,476.00 15,675,154.00 -
2,662,590,576.00 2,662,590,576.00 15,675,154.00 -
2,662,590,576.00 2,662,590,576.00 15,675,154.00 -
2,662,590,576.00 2,662,590,576.00 15,675,154.00 -
2,662,590,576.00 2,662,590,576.00 - -
2,498,441,376.00 2,498,441,376.00 - -
271,556,200.00 271,556,200.00 - -
1,845,267,317.00 1,845,267,317.00 - -
113,616,659.00 113,616,659.00 - -
211,318,600.00 211,318,600.00 - -
56,682,600.00 56,682,600.00 - -
- - - -
- - - -
115,398,800.00 115,398,800.00 - -
57,288,000.00 57,288,000.00 - -
29,337,000.00 29,337,000.00 - -
23,709,000.00 23,709,000.00 - -
2,684,000.00 2,684,000.00 - -
- - - -
- - - -
2,380,800.00 2,380,800.00 - -
48,750,400.00 48,750,400.00 - -
26,102,400.00 26,102,400.00 - -
22,648,000.00 22,648,000.00 - -
- - - -
- - - -
- - 15,675,154.00 -
- - - -
- - - -
- - - -
- - 15,081,117.00 -
- - - -
- - 594,037.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
28,900.00 28,900.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
28,900.00 28,900.00 - -
- - - -
- - - -
- - - -
- - - -
800,150,985.66 800,150,985.66 1,833,421.04 -
799,908,393.83 799,908,393.83 1,833,421.04 -
421,227,553.00 421,227,553.00 - -
- - - -
259,091,740.00 259,091,740.00 - -
- - - -
- - - -
11,870,834.00 11,870,834.00 - -
22,057,936.00 22,057,936.00 - -
2,647,042.00 2,647,042.00 - -
22,057,936.00 22,057,936.00 - -
10,621,848.00 10,621,848.00 - -
10,621,848.00 10,621,848.00 - -
- - - -
- - - -
973,100.00 973,100.00 - -
- - - -
- - - -
- - - -
150,000.00 150,000.00 - -
- - - -
1,299,761.00 1,299,761.00 - -
22,217,291.00 22,217,291.00 - -
30,427,960.00 30,427,960.00 - -
10,188,838.00 10,188,838.00 - -
7,641,596.00 7,641,596.00 - -
5,094,440.00 5,094,440.00 - -
- - - -
4,265,383.00 4,265,383.00 - -
37,332,512.00 37,332,512.00 - -
4,257,152.00 4,257,152.00 - -
25,684,339.00 25,684,339.00 - -
54,948,421.00 54,948,421.00 - -
198,242.00 198,242.00 - -
139,230,490.00 139,230,490.00 469,568.00 -
90,943.00 90,943.00 - -
23,523,695.00 23,523,695.00 - -
9,065,730.00 9,065,730.00 - -
6,198,595.00 6,198,595.00 - -
17,004.00 17,004.00 - -
- - - -
78,133,717.83 78,133,717.83 1,363,853.04 -
- - - -
- - - -
- - - -
242,591.83 242,591.83 - -
28,031.00 28,031.00 - -
- - - -
214,560.83 214,560.83 - -
- - - -
1,862,468,490.34 1,862,468,490.34 13,841,732.96 -
23,322,369,732.32 23,322,369,732.32 113,392,920.08 -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
15,675,154.00 54,126,226.00 - 54,126,226.00
15,675,154.00 53,716,216.00 - 53,716,216.00
15,675,154.00 53,716,216.00 - 53,716,216.00
15,675,154.00 53,716,216.00 - 53,716,216.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
15,675,154.00 53,716,216.00 - 53,716,216.00
- - - -
- 53,517,941.00 - 53,517,941.00
- - - -
15,081,117.00 - - -
- - - -
594,037.00 198,275.00 - 198,275.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 410,010.00 - 410,010.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 410,010.00 - 410,010.00
- - - -
- - - -
- - - -
- - - -
1,833,421.04 92,457,245.00 192,015,513.57 284,472,758.57
1,833,421.04 92,446,085.00 192,015,483.57 284,461,568.57
- - 113,974,529.00 113,974,529.00
- - - -
- - 72,061,969.00 72,061,969.00
- - - -
- - - -
- - - -
- - 6,270,651.00 6,270,651.00
- - 752,515.00 752,515.00
- - 6,268,395.00 6,268,395.00
- - 3,112,957.00 3,112,957.00
- - 3,112,957.00 3,112,957.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 373,032.00 373,032.00
- - 6,345,331.00 6,345,331.00
- - 8,958,105.00 8,958,105.00
- - 2,986,045.00 2,986,045.00
- - 2,239,545.00 2,239,545.00
- - 1,493,027.00 1,493,027.00
- - - -
- - - -
- 32,852,028.00 10,100,400.00 42,952,428.00
- - - -
- 9,013,499.00 879,600.00 9,893,099.00
- - 8,208,000.00 8,208,000.00
- - - -
469,568.00 8,631,656.00 39,735,201.00 48,366,857.00
- - - -
- - 151,200.00 151,200.00
- 491,600.00 16,500.00 508,100.00
- - 12,000.00 12,000.00
- - - -
- - - -
1,363,853.04 41,457,302.00 18,938,053.57 60,395,355.57
- - - -
- - - -
- - - -
- 11,160.00 30.00 11,190.00
- - - -
- - - -
- 11,160.00 30.00 11,190.00
- - - -
13,841,732.96 (38,331,019.00) (192,015,513.57) (230,346,532.57)
113,392,920.08 562,568,042.00 498,005,556.14 1,060,573,598.14
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
77,191,482.00 - 77,191,482.00
77,191,482.00 - 77,191,482.00
77,191,482.00 - 77,191,482.00
77,191,482.00 - 77,191,482.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
77,191,482.00 - 77,191,482.00
- - -
- - -
- - -
- - -
- - -
77,191,482.00 - 77,191,482.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,228,795.74 - 5,228,795.74
5,228,795.74 - 5,228,795.74
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,786,931.00 - 2,786,931.00
- - -
- - -
- - -
53,534.00 - 53,534.00
20,200.00 - 20,200.00
- - -
- - -
- - -
720,000.00 - 720,000.00
- - -
- - -
1,648,130.74 - 1,648,130.74
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
71,962,686.26 - 71,962,686.26
550,797,965.48 - 550,797,965.48
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
917,910,547.58 - 917,910,547.58
917,910,547.58 - 917,910,547.58
917,910,547.58 - 917,910,547.58
917,910,547.58 - 917,910,547.58
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
917,910,547.58 - 917,910,547.58
- - -
917,910,547.58 - 917,910,547.58
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
774,342,183.21 65,891,184.06 840,233,367.27
774,342,015.21 65,891,184.06 840,233,199.27
63,002,500.50 65,119,022.50 128,121,523.00
- - -
30,904,458.50 50,332,026.50 81,236,485.00
- - -
- - -
- - -
4,811,034.00 2,199,268.00 7,010,302.00
577,345.00 263,923.00 841,268.00
4,811,034.00 2,199,268.00 7,010,302.00
2,382,005.00 1,100,553.00 3,482,558.00
2,382,005.00 1,100,553.00 3,482,558.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
282,865.00 137,772.00 420,637.00
4,856,052.00 2,243,317.00 7,099,369.00
6,854,678.00 3,167,040.00 10,021,718.00
2,284,900.00 1,055,690.00 3,340,590.00
1,713,674.00 791,766.00 2,505,440.00
1,142,450.00 527,846.00 1,670,296.00
- - -
- - -
264,398,663.00 - 264,398,663.00
4,052,275.00 - 4,052,275.00
27,667,798.00 421,200.00 28,088,998.00
1,100,000.00 - 1,100,000.00
206,501.00 - 206,501.00
50,277,272.00 67,000.00 50,344,272.00
7,795.00 - 7,795.00
- - -
19,000.00 - 19,000.00
117,797,159.00 - 117,797,159.00
- - -
- - -
245,813,051.71 283,961.56 246,097,013.27
- - -
- - -
- - -
168.00 - 168.00
- - -
- - -
160.00 - 160.00
8.00 - 8.00
143,568,364.37 (65,891,184.06) 77,677,180.31
8,037,060,699.98 196,901,390.62 8,233,962,090.60
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
901,406,477.00 - 901,406,477.00
901,252,877.00 - 901,252,877.00
901,252,877.00 - 901,252,877.00
901,252,877.00 - 901,252,877.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
901,252,877.00 - 901,252,877.00
- - -
240,000.00 - 240,000.00
- - -
- - -
66,897,476.00 - 66,897,476.00
834,115,401.00 - 834,115,401.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
153,600.00 - 153,600.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
153,600.00 - 153,600.00
- - -
- - -
- - -
- - -
837,617,262.08 247,698,950.14 1,085,316,212.22
837,530,931.08 247,698,950.14 1,085,229,881.22
37,489,568.99 135,526,443.99 173,016,012.98
- - -
23,668,177.99 84,384,356.99 108,052,534.98
- - -
- - -
- - -
2,074,287.00 6,866,436.00 8,940,723.00
248,924.00 824,000.00 1,072,924.00
2,074,287.00 6,866,388.00 8,940,675.00
1,025,089.00 3,423,178.00 4,448,267.00
1,025,089.00 8,447,773.00 9,472,862.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
121,927.00 497,668.00 619,595.00
2,089,493.00 6,977,663.00 9,067,156.00
2,949,876.00 9,850,824.00 12,800,700.00
983,293.00 3,283,618.00 4,266,911.00
737,475.00 2,462,723.00 3,200,198.00
491,651.00 1,641,816.00 2,133,467.00
- - -
- - -
307,695,733.00 15,586,320.00 323,282,053.00
- - -
20,058,744.00 2,885,800.00 22,944,544.00
100,000.00 850,000.00 950,000.00
961,202.00 - 961,202.00
48,742,808.00 58,497,230.00 107,240,038.00
11,597.00 - 11,597.00
- - -
409,800.00 361,899.00 771,699.00
28,192,971.00 7,213,224.00 35,406,195.00
- - -
- - -
393,868,507.09 26,778,033.15 420,646,540.24
- - -
- - -
- - -
86,331.00 - 86,331.00
- - -
- - -
86,331.00 - 86,331.00
- - -
63,789,214.92 (247,698,950.14) (183,909,735.22)
8,022,108,632.15 630,924,344.27 8,653,032,976.42
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
122,259,539.00 - 122,259,539.00 569,588,634.24
122,259,539.00 - 122,259,539.00 460,333,977.94
122,259,539.00 - 122,259,539.00 460,333,977.94
122,259,539.00 - 122,259,539.00 460,333,977.94
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
122,259,539.00 - 122,259,539.00 460,333,977.94
122,259,539.00 - 122,259,539.00 -
- - - -
- - - -
- - - -
- - - -
- - - 460,333,977.94
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 109,254,656.30
- - - 1,683,767.75
- - - 1,683,767.75
- - - 525,066.66
- - - -
- - - 1,158,701.09
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 15,498,314.04
- - - 25,279,269.00
- - - -
- - - -
- - - 13,105,670.00
- - - -
- - - -
- - - -
- - - 51,394,974.51
- - - -
- - - -
- - - -
- - - 2,292,661.00
60,525,743.00 25,930,738.56 86,456,481.56 878,896,815.28
60,419,369.00 25,930,738.56 86,350,107.56 781,516,702.67
22,396,087.00 24,354,838.56 46,750,925.56 196,709,335.20
- - - 69,054,519.79
13,303,213.00 13,303,213.00 26,606,426.00 37,852,773.90
- - - -
- - - -
978,084.00 978,084.00 1,956,168.00 -
1,263,367.00 1,262,947.00 2,526,314.00 4,872,457.00
151,625.00 151,625.00 303,250.00 554,220.00
1,262,947.00 1,664,450.00 2,927,397.00 5,706,722.00
591,450.00 1,471,307.06 2,062,757.06 8,691,281.50
591,450.00 1,269,551.50 1,861,001.50 8,802,633.05
- - - -
- - - -
- - - -
- - - -
- - - 38,164,374.00
- - - -
- - - -
- - - -
69,443.00 69,153.00 138,596.00 490,859.00
1,205,776.00 1,205,776.00 2,411,552.00 6,818,837.63
1,702,255.00 1,702,255.00 3,404,510.00 8,102,339.33
567,326.00 567,326.00 1,134,652.00 3,377,027.00
425,498.00 425,498.00 850,996.00 2,532,771.00
283,653.00 283,653.00 567,306.00 1,688,520.00
- - - -
- - - -
16,096,800.00 1,322,400.00 17,419,200.00 41,600,187.00
- - - 9,427,267.00
373,600.00 - 373,600.00 2,450,349.00
- - - 56,895,982.00
- - - 4,459,391.00
6,551,821.00 - 6,551,821.00 69,663,059.00
- - - 21,188,006.00
- - - 18,578,592.00
- - - 1,072,644.00
558,034.00 - 558,034.00 48,204,861.00
- - - 106,728,983.00
- - - 65,173,830.34
14,443,027.00 253,500.00 14,696,527.00 139,364,216.13
- - - -
- - - -
- - - -
106,374.00 - 106,374.00 97,380,112.61
- - - 50,630,944.42
- - - 4,181,783.56
106,374.00 - 106,374.00 42,050,463.63
- - - 516,921.00
61,733,796.00 (25,930,738.56) 35,803,057.44 (309,308,181.04)
999,264,346.00 76,216,315.68 1,075,480,661.68 5,617,226,972.04
Total 8 Gestion Administrativa Total general
PUBLICO
41,383,866.67 610,972,500.91 5,362,161,402.49
- 460,333,977.94 5,210,930,369.52
- 460,333,977.94 5,210,930,369.52
- 460,333,977.94 5,210,930,369.52
- - 2,662,590,576.00
- - 2,498,441,376.00
- - 271,556,200.00
- - 1,845,267,317.00
- - 113,616,659.00
- - 211,318,600.00
- - 56,682,600.00
- - -
- - -
- - 115,398,800.00
- - 57,288,000.00
- - 29,337,000.00
- - 23,709,000.00
- - 2,684,000.00
- - -
- - -
- - 2,380,800.00
- - 48,750,400.00
- - 26,102,400.00
- - 22,648,000.00
- - -
- - -
- 460,333,977.94 2,548,339,793.52
- - 122,259,539.00
- - 971,668,488.58
- - -
- - 15,081,117.00
- - 66,897,476.00
- 460,333,977.94 1,372,433,172.94
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
41,383,866.67 150,638,522.97 151,231,032.97
28,421,744.67 30,105,512.42 30,105,512.42
28,421,744.67 30,105,512.42 30,105,512.42
26,647,100.98 27,172,167.64 27,172,167.64
- - -
1,774,643.69 2,933,344.78 2,933,344.78
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 15,498,314.04 15,498,314.04
- 25,279,269.00 25,279,269.00
- - -
- - -
- 13,105,670.00 13,105,670.00
- - -
- - -
- - -
803,292.00 52,198,266.51 52,790,776.51
12,156,671.00 12,156,671.00 12,156,671.00
- - -
- - -
2,159.00 2,294,820.00 2,294,820.00
1,369,578,688.59 2,248,475,503.87 5,352,167,525.93
1,308,026,634.78 2,089,543,337.45 5,192,788,704.68
495,418,057.96 692,127,393.16 1,575,217,936.70
190,723,041.19 259,777,560.98 259,777,560.98
140,776,106.80 178,628,880.70 725,678,035.68
847,285.00 847,285.00 847,285.00
- - -
6,101,330.00 6,101,330.00 19,928,332.00
12,864,565.00 17,737,022.00 64,542,948.00
960,384.00 1,514,604.00 7,131,603.00
11,210,941.00 16,917,663.00 64,122,368.00
20,252,983.47 28,944,264.97 52,672,652.03
18,734,566.95 27,537,200.00 56,088,426.50
- - -
- - -
2,062,600.00 2,062,600.00 3,035,700.00
- - -
- 38,164,374.00 38,164,374.00
- - -
- - 150,000.00
- - -
2,495,833.00 2,986,692.00 5,838,313.00
24,567,797.11 31,386,634.74 78,527,333.74
34,438,421.44 42,540,760.77 108,153,753.77
12,220,992.00 15,598,019.00 37,515,055.00
9,165,737.00 11,698,508.00 28,136,283.00
6,110,424.00 7,798,944.00 18,757,480.00
1,885,050.00 1,885,050.00 1,885,050.00
- - 4,265,383.00
175,251,523.00 216,851,710.00 905,023,497.00
2,061,317.00 11,488,584.00 19,798,011.00
90,901,400.00 93,351,749.00 180,336,329.00
52,966,911.00 109,862,893.00 175,069,314.00
5,627,478.53 10,086,869.53 11,506,348.53
260,258,611.00 329,921,670.00 682,144,916.00
734,627.00 21,922,633.00 22,032,968.00
16,516,183.00 35,094,775.00 58,769,670.00
5,799,162.00 6,871,806.00 17,236,335.00
16,986,572.00 65,191,433.00 225,883,416.00
119,146,956.00 225,875,939.00 225,892,943.00
4,330,656.00 69,504,486.34 69,504,486.34
62,027,180.29 201,391,396.42 1,024,372,534.11
- - -
- - -
- - -
61,552,053.81 158,932,166.42 159,378,821.25
35,570,296.22 86,201,240.64 86,229,271.64
- 4,181,783.56 4,181,783.56
25,981,757.59 68,032,221.22 68,450,837.05
- 516,921.00 516,929.00
(1,328,194,821.92) (1,637,503,002.96) 9,993,876.56
3,456,954,391.16 9,074,181,363.20 52,083,791,307.92
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE BARRANCABERMEJA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
60,966,242.56 1,805,792,605.49 1,866,758,848.05
58,832,178.00 1,787,223,890.00 1,846,056,068.00
3,032,178.00 1,787,223,890.00 1,790,256,068.00
3,032,178.00 1,787,223,890.00 1,790,256,068.00
- 1,787,223,890.00 1,787,223,890.00
- 1,643,758,742.00 1,643,758,742.00
- 244,669,000.00 244,669,000.00
- 1,186,389,847.00 1,186,389,847.00
- 63,905,731.00 63,905,731.00
- 113,085,000.00 113,085,000.00
- 35,709,164.00 35,709,164.00
- - -
- - -
- 95,317,866.00 95,317,866.00
- 49,203,000.00 49,203,000.00
- 21,252,000.00 21,252,000.00
- 18,648,000.00 18,648,000.00
- 4,026,000.00 4,026,000.00
- - -
- - -
- 2,188,866.00 2,188,866.00
- 46,782,900.00 46,782,900.00
- 23,081,400.00 23,081,400.00
- 23,701,500.00 23,701,500.00
- - -
- 1,364,382.00 1,364,382.00
3,032,178.00 - 3,032,178.00
- - -
- - -
- - -
72,000.00 - 72,000.00
39,834.00 - 39,834.00
2,920,344.00 - 2,920,344.00
55,800,000.00 - 55,800,000.00
55,800,000.00 - 55,800,000.00
- - -
- - -
- - -
- - -
- - -
55,800,000.00 - 55,800,000.00
- - -
- - -
- - -
55,800,000.00 - 55,800,000.00
- - -
2,134,064.56 18,568,715.49 20,702,780.05
2,132,464.56 14,701,700.91 16,834,165.47
2,038,887.56 14,277,242.91 16,316,130.47
2,038,887.56 14,277,242.91 16,316,130.47
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
93,577.00 424,458.00 518,035.00
- - -
- 3,212,021.58 3,212,021.58
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,600.00 654,993.00 656,593.00
80,747,047.73 923,260,505.00 1,004,007,552.73
71,939,318.00 860,757,232.00 932,696,550.00
8,461,100.00 208,901,527.00 217,362,627.00
- - -
- 112,365,663.00 112,365,663.00
- - -
- - -
- 3,622,012.00 3,622,012.00
- 9,470,297.00 9,470,297.00
- 1,082,973.00 1,082,973.00
- 9,199,105.00 9,199,105.00
- 6,623,245.00 6,623,245.00
- 14,688,774.00 14,688,774.00
- - -
- 300,000.00 300,000.00
- 10,491,204.00 10,491,204.00
- - -
- - -
- - -
1,387,000.00 2,401,239.00 3,788,239.00
- 5,000,000.00 5,000,000.00
- - -
- 23,575,295.00 23,575,295.00
- - -
- 4,487,597.00 4,487,597.00
- 3,391,706.00 3,391,706.00
- 2,202,417.00 2,202,417.00
- - -
7,074,100.00 - 7,074,100.00
10,000,000.00 87,975,178.00 97,975,178.00
1,736,500.00 3,275,490.00 5,011,990.00
- - -
3,868,519.00 26,706,549.00 30,575,068.00
414,663.00 21,395,559.00 21,810,222.00
14,444,420.00 120,068,917.00 134,513,337.00
- - -
1,912,000.00 20,271,464.00 22,183,464.00
- - -
3,425,325.00 19,435,115.00 22,860,440.00
- 79,215,912.00 79,215,912.00
- - -
27,676,791.00 273,476,721.00 301,153,512.00
- 34,800.00 34,800.00
1,778,934.00 37,016,632.00 38,795,566.00
1,778,934.00 37,016,632.00 38,795,566.00
7,028,795.73 25,486,641.00 32,515,436.73
4,599,538.73 12,614,729.00 17,214,267.73
- 5,745,308.00 5,745,308.00
2,429,257.00 126,604.00 2,555,861.00
- 7,000,000.00 7,000,000.00
(19,780,805.17) 882,532,100.49 862,751,295.32
594,488,051.82 16,455,103,080.78 17,049,591,132.60
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
7,949,102.00 - 7,949,102.00 - -
7,949,102.00 - 7,949,102.00 - -
7,949,102.00 - 7,949,102.00 - -
7,949,102.00 - 7,949,102.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
7,949,102.00 - 7,949,102.00 - -
- - - - -
- - - - -
- - - - -
7,949,102.00 - 7,949,102.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,665,104.00 - 4,665,104.00 - -
4,663,567.00 - 4,663,567.00 - -
4,468,802.00 - 4,468,802.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,468,802.00 - 4,468,802.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
194,765.00 - 194,765.00 - -
- - - - -
- - - - -
- - - - -
1,537.00 - 1,537.00 - -
1,536.00 - 1,536.00 - -
- - - - -
1.00 - 1.00 - -
- - - - -
3,283,998.00 - 3,283,998.00 - -
69,442,724.00 - 69,442,724.00 - -
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 139,200.00 6,000,000.00
- 139,200.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 139,200.00 -
- - -
- - -
- - -
- - 6,000,000.00
- - -
- - -
- - -
- - 6,000,000.00
- (139,200.00) (6,000,000.00)
- 278,400.00 12,000,000.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 269,944,897.80 1,911,740.34
- 179,462,714.29 68,182.00
- 179,462,714.29 68,182.00
- 179,462,714.29 68,182.00
- - 68,182.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 68,182.00
- 179,462,714.29 -
- 11,340,000.00 -
- 19,634,507.00 -
- - -
- - -
- 28,923,921.00 -
- 119,564,286.29 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 90,482,183.51 1,843,558.34
- 63,534,764.20 1,843,558.34
- 63,534,764.20 1,843,558.34
- - 1,843,558.34
- - -
- - -
- 63,534,764.20 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,090,908.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- 23,625,260.00 -
- - -
- - -
- - -
- 2,231,251.31 -
6,139,200.00 87,942,792.29 214,379,214.00
139,200.00 73,216,888.00 173,763,248.00
- 643,800.00 80,652,706.00
- - -
- - 46,308,506.00
- - -
- - -
- - -
- - 4,367,147.00
- - 524,058.00
- - 4,155,269.00
- - 3,935,262.00
- - 4,566,613.00
- - -
- - -
- 643,800.00 -
- - -
- - -
- - -
- - 2,000,000.00
- - -
- - -
- - 10,417,668.00
- - -
- - 1,958,538.00
- - 1,468,900.00
- - 950,745.00
- - -
- - -
- 18,105,214.00 70,947,866.00
- 650,185.00 -
- - -
- - -
- - -
- 6,661,946.00 162,200.00
- - -
- - -
- - -
- 6,989,000.00 6,334,942.00
- - 5,890,454.00
- - -
139,200.00 40,166,743.00 9,775,080.00
- - -
- 3,887,596.00 -
- 3,887,596.00 -
6,000,000.00 10,838,308.29 40,615,966.00
- 9,103,308.29 -
- - 841,766.00
- 1,735,000.00 -
6,000,000.00 - 39,774,200.00
(6,139,200.00) 182,002,105.51 (212,467,473.66)
12,278,400.00 1,921,766,647.05 520,949,758.04
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
271,856,638.14 - -
179,530,896.29 - -
179,530,896.29 - -
179,530,896.29 - -
68,182.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
68,182.00 - -
179,462,714.29 - -
11,340,000.00 - -
19,634,507.00 - -
- - -
- - -
28,923,921.00 - -
119,564,286.29 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
92,325,741.85 - -
65,378,322.54 - -
65,378,322.54 - -
1,843,558.34 - -
- - -
- - -
63,534,764.20 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,090,908.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
23,625,260.00 - -
- - -
- - -
- - -
2,231,251.31 - -
302,322,006.29 - -
246,980,136.00 - -
81,296,506.00 - -
- - -
46,308,506.00 - -
- - -
- - -
- - -
4,367,147.00 - -
524,058.00 - -
4,155,269.00 - -
3,935,262.00 - -
4,566,613.00 - -
- - -
- - -
643,800.00 - -
- - -
- - -
- - -
2,000,000.00 - -
- - -
- - -
10,417,668.00 - -
- - -
1,958,538.00 - -
1,468,900.00 - -
950,745.00 - -
- - -
- - -
89,053,080.00 - -
650,185.00 - -
- - -
- - -
- - -
6,824,146.00 - -
- - -
- - -
- - -
13,323,942.00 - -
5,890,454.00 - -
- - -
49,941,823.00 - -
- - -
3,887,596.00 - -
3,887,596.00 - -
51,454,274.29 - -
9,103,308.29 - -
841,766.00 - -
1,735,000.00 - -
39,774,200.00 - -
(30,465,368.15) - -
2,442,716,405.09 - -
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
- 23,071,947.04 13,326,443.33 36,398,390.37
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 23,071,947.04 13,326,443.33 36,398,390.37
- 2,864,539.61 12,666,332.33 15,530,871.94
- 2,864,539.61 12,666,332.33 15,530,871.94
- 2,864,539.61 12,666,332.33 15,530,871.94
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 20,144,488.00 - 20,144,488.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 660,111.00 660,111.00
- - - -
- - - -
- 62,919.43 - 62,919.43
- 102,919,630.59 202,920,981.00 305,840,611.59
- 88,284,206.00 181,074,163.00 269,358,369.00
- 13,506,800.00 120,289,695.00 133,796,495.00
- - - -
- - 66,164,910.00 66,164,910.00
- - - -
- - - -
- - - -
- - 5,459,298.00 5,459,298.00
- - 589,604.00 589,604.00
- - 5,459,298.00 5,459,298.00
- - 6,712,880.00 6,712,880.00
- - 10,190,690.00 10,190,690.00
- - - -
- 10,000,000.00 - 10,000,000.00
- - - -
- - - -
- - - -
- 3,166,800.00 - 3,166,800.00
- - 5,611,200.00 5,611,200.00
- - - -
- - - -
- - 13,911,771.00 13,911,771.00
- - - -
- - 2,751,520.00 2,751,520.00
- - 2,063,640.00 2,063,640.00
- - 1,374,884.00 1,374,884.00
- - - -
- 340,000.00 - 340,000.00
- - - -
- - - -
- - - -
- 270,000.00 700,000.00 970,000.00
- - - -
- 4,955,026.00 10,197,459.00 15,152,485.00
- - - -
- 1,600,000.00 - 1,600,000.00
- - - -
- 21,558,376.00 33,536,273.00 55,094,649.00
- - 2,372,502.00 2,372,502.00
- - - -
- 46,394,004.00 13,978,234.00 60,372,238.00
- - - -
- 11,426,890.00 14,627,810.00 26,054,700.00
- 11,426,890.00 14,627,810.00 26,054,700.00
- 3,208,534.59 7,219,008.00 10,427,542.59
- 3,204,672.59 487,320.00 3,691,992.59
- - - -
- 3,862.00 - 3,862.00
- - 6,731,688.00 6,731,688.00
- (79,847,683.55) (189,594,537.67) (269,442,221.22)
- 317,362,928.56 604,770,094.98 922,133,023.54
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
2,566,144.39 17,417,751.89 19,983,896.28 2,202,946,874.84
- 1,826,425.00 1,826,425.00 2,035,362,491.29
- 1,826,425.00 1,826,425.00 1,979,562,491.29
- 1,826,425.00 1,826,425.00 1,979,562,491.29
- 1,826,425.00 1,826,425.00 1,789,118,497.00
- - - 1,643,758,742.00
- - - 244,669,000.00
- - - 1,186,389,847.00
- - - 63,905,731.00
- - - 113,085,000.00
- - - 35,709,164.00
- - - -
- - - -
- - - 95,317,866.00
- - - 49,203,000.00
- - - 21,252,000.00
- - - 18,648,000.00
- - - 4,026,000.00
- - - -
- - - -
- - - 2,188,866.00
- - - 46,782,900.00
- - - 23,081,400.00
- - - 23,701,500.00
- - - -
- 1,826,425.00 1,826,425.00 3,258,989.00
- - - 190,443,994.29
- - - 11,340,000.00
- - - 19,634,507.00
- - - -
- - - 8,021,102.00
- - - 28,963,755.00
- - - 122,484,630.29
- - - 55,800,000.00
- - - 55,800,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 55,800,000.00
- - - -
- - - -
- - - -
- - - 55,800,000.00
- - - -
2,566,144.39 15,591,326.89 18,157,471.28 167,584,383.55
2,496,023.39 14,991,126.89 17,487,150.28 115,230,510.23
2,496,023.39 14,991,126.89 17,487,150.28 114,712,475.23
- 14,991,126.89 14,991,126.89 48,681,687.64
- - - -
- - - -
2,496,023.39 - 2,496,023.39 66,030,787.59
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 518,035.00
- - - -
61,313.00 - 61,313.00 3,273,334.58
- - - 21,235,396.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 23,625,260.00
- 600,200.00 600,200.00 1,260,311.00
- - - -
- - - -
8,808.00 - 8,808.00 2,959,571.74
64,652,027.00 253,447,930.00 318,099,957.00 1,941,074,431.61
12,401,733.00 216,808,284.00 229,210,017.00 1,683,047,839.00
- 167,786,352.00 167,786,352.00 604,710,782.00
- - - -
- 93,268,473.00 93,268,473.00 318,107,552.00
- - - -
- - - -
- 3,122,166.00 3,122,166.00 6,744,178.00
- 9,488,076.00 9,488,076.00 28,784,818.00
- 1,114,778.00 1,114,778.00 3,311,413.00
- 8,753,194.00 8,753,194.00 27,566,866.00
- 8,048,805.00 8,048,805.00 25,320,192.00
- 11,519,500.00 11,519,500.00 40,965,577.00
- - - -
- 2,100,000.00 2,100,000.00 12,400,000.00
- 425,000.00 425,000.00 11,560,004.00
- - - -
- - - -
- - - 3,166,800.00
- - - 11,399,439.00
- - - 5,000,000.00
- - - -
- 21,100,414.00 21,100,414.00 69,005,148.00
- - - -
- 3,995,566.00 3,995,566.00 13,193,221.00
- 2,883,950.00 2,883,950.00 9,808,196.00
- 1,966,430.00 1,966,430.00 6,494,476.00
- - - -
- - - 11,882,902.00
- 18,677,750.00 18,677,750.00 205,706,008.00
- 2,653,554.00 2,653,554.00 8,315,729.00
- - - -
1,199,153.00 4,326,270.00 5,525,423.00 37,070,491.00
- 150,261.00 150,261.00 21,960,483.00
796,535.00 3,943,398.00 4,739,933.00 161,229,901.00
- - - -
3,195,500.00 1,685,000.00 4,880,500.00 28,663,964.00
- - - -
114,000.00 1,056,875.00 1,170,875.00 92,449,906.00
- 6,463,164.00 6,463,164.00 93,942,032.00
- - - -
7,096,545.00 10,065,660.00 17,162,205.00 428,963,743.00
- - - 34,800.00
371,200.00 267,000.00 638,200.00 69,376,062.00
371,200.00 267,000.00 638,200.00 69,376,062.00
51,879,094.00 36,372,646.00 88,251,740.00 188,650,530.61
316,306.00 2,861,662.00 3,177,968.00 33,189,072.61
- - - 6,587,074.00
51,562,788.00 22,102,384.00 73,665,172.00 77,959,896.00
- 11,408,600.00 11,408,600.00 70,914,488.00
(62,085,882.61) (236,030,178.11) (298,116,060.72) 261,872,443.23
144,560,678.34 779,814,748.34 924,375,426.68 21,420,537,111.91
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE BARRANQUILLA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
1,779,750.00 11,473,902,426.00 11,475,682,176.00
1,779,750.00 11,473,902,426.00 11,475,682,176.00
1,779,750.00 11,473,902,426.00 11,475,682,176.00
1,779,750.00 11,473,902,426.00 11,475,682,176.00
- 11,388,043,046.00 11,388,043,046.00
- 10,745,236,346.00 10,745,236,346.00
- 1,047,196,200.00 1,047,196,200.00
- 7,914,277,886.00 7,914,277,886.00
- 478,051,900.00 478,051,900.00
- 1,167,742,090.00 1,167,742,090.00
- 126,956,800.00 126,956,800.00
- 11,011,470.00 11,011,470.00
- - -
- 456,492,800.00 456,492,800.00
- 204,966,000.00 204,966,000.00
- 116,424,000.00 116,424,000.00
- 112,980,000.00 112,980,000.00
- 14,518,000.00 14,518,000.00
- - -
- 142,400.00 142,400.00
- 7,462,400.00 7,462,400.00
- 186,313,900.00 186,313,900.00
- 117,718,400.00 117,718,400.00
- 68,595,500.00 68,595,500.00
- - -
- - -
1,779,750.00 85,859,380.00 87,639,130.00
- - -
- - -
- - -
- - -
- - -
1,779,750.00 85,859,380.00 87,639,130.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
199,410,943.20 4,709,478,672.00 4,908,889,615.20
198,810,943.20 4,543,032,785.00 4,741,843,728.20
12,285,338.00 2,337,540,066.59 2,349,825,404.59
- 347,249,193.00 347,249,193.00
- 1,009,965,611.00 1,009,965,611.00
- 44,575,088.00 44,575,088.00
- - -
- 2,572,855.00 2,572,855.00
- 95,888,610.00 95,888,610.00
- 9,460,501.00 9,460,501.00
- 97,680,286.00 97,680,286.00
- 124,673,212.00 124,673,212.00
- 150,331,968.00 150,331,968.00
- 421,000.00 421,000.00
- - -
- 1,918,640.00 1,918,640.00
- - -
- 16,049,880.00 16,049,880.00
- - -
6,285,000.00 14,132,186.00 20,417,186.00
969,820.00 - 969,820.00
- 7,494,732.59 7,494,732.59
- 122,675,606.00 122,675,606.00
- 170,862,973.00 170,862,973.00
- 51,778,927.00 51,778,927.00
- 38,834,201.00 38,834,201.00
- 25,889,467.00 25,889,467.00
- 474,131.00 474,131.00
5,030,518.00 4,610,999.00 9,641,517.00
6,285,665.00 120,277,501.00 126,563,166.00
8,747,522.20 930,543.00 9,678,065.20
- 53,124,744.00 53,124,744.00
85,500.00 209,292,011.00 209,377,511.00
6,384,980.00 37,479,926.00 43,864,906.00
10,473,998.00 648,078,184.00 658,552,182.00
5,198.00 126,275.00 131,473.00
1,921,600.00 246,369,736.00 248,291,336.00
- 963,147.00 963,147.00
610,474.00 48,395,480.00 49,005,954.00
75,521,802.00 329,277,248.00 404,799,050.00
3,013,392.00 191,759,123.00 194,772,515.00
23,475,474.00 239,418,800.41 262,894,274.41
50,000,000.00 80,000,000.00 130,000,000.00
600,000.00 165,154,237.00 165,754,237.00
600,000.00 165,154,237.00 165,754,237.00
- 1,291,650.00 1,291,650.00
- 1,291,650.00 1,291,650.00
- - -
- - -
- - -
(197,631,193.20) 6,764,423,754.00 6,566,792,560.80
423,565,474.40 103,461,857,438.59 103,885,422,912.99
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
154,393,357.00 - 154,393,357.00 -
154,393,357.00 - 154,393,357.00 -
154,393,357.00 - 154,393,357.00 -
154,393,357.00 - 154,393,357.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
154,393,357.00 - 154,393,357.00 -
- - - -
- - - -
- - - -
154,393,357.00 - 154,393,357.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
171,811,532.00 - 171,811,532.00 45,142,987.00
167,097,540.00 - 167,097,540.00 44,692,907.00
116,408,995.00 - 116,408,995.00 2,611,763.00
69,033,600.00 - 69,033,600.00 -
13,905,000.00 - 13,905,000.00 -
- - - -
- - - -
- - - -
1,320,265.00 - 1,320,265.00 -
127,061.00 - 127,061.00 -
1,315,580.00 - 1,315,580.00 -
5,302,315.00 - 5,302,315.00 -
4,977,908.00 - 4,977,908.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
704,194.00 - 704,194.00 -
- - - 37,500.00
347,598.00 - 347,598.00 -
5,613,315.00 - 5,613,315.00 -
7,990,707.00 - 7,990,707.00 -
2,489,141.00 - 2,489,141.00 -
1,866,856.00 - 1,866,856.00 -
1,244,571.00 - 1,244,571.00 -
- - - -
170,884.00 - 170,884.00 2,574,263.00
32,326,825.00 - 32,326,825.00 1,920,000.00
90,070.00 - 90,070.00 84,720.00
- - - -
2,052,776.00 - 2,052,776.00 16,098,003.00
- - - 444,316.00
7,835,816.00 - 7,835,816.00 8,413,872.00
- - - -
- - - -
- - - -
4,103,905.00 - 4,103,905.00 3,181,875.00
- - - -
- - - -
4,279,153.00 - 4,279,153.00 11,938,358.00
- - - -
4,713,992.00 - 4,713,992.00 450,080.00
4,713,992.00 - 4,713,992.00 450,080.00
- - - -
- - - -
- - - -
- - - -
- - - -
(17,418,175.00) - (17,418,175.00) (45,142,987.00)
1,540,785,558.00 - 1,540,785,558.00 92,897,737.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,761,966,575.47 1,807,109,562.47 45,513,051.00 749,381,955.00
1,757,397,732.47 1,802,090,639.47 44,552,409.00 747,958,835.00
298,067,089.47 300,678,852.47 32,476,164.00 147,989,663.00
185,648,267.00 185,648,267.00 - -
22,548,630.00 22,548,630.00 10,987,400.00 87,110,534.00
219,032.00 219,032.00 - -
- - - -
- - - -
2,246,755.00 2,246,755.00 997,688.00 7,839,948.00
29,729.00 29,729.00 108,338.00 871,106.00
2,576,801.00 2,576,801.00 997,088.00 7,839,948.00
14,059,400.00 14,059,400.00 973,639.00 6,968,842.00
11,237,782.00 11,237,782.00 1,419,079.00 11,256,620.00
72,600.00 72,600.00 - -
- - - -
- - - -
- - - -
- - - -
- - 13,365,447.00 -
4,824,500.40 4,824,500.40 - -
- 37,500.00 - -
938,209.32 938,209.32 63,187.00 454,717.00
15,569,755.97 15,569,755.97 1,020,979.00 7,354,740.00
22,233,834.78 22,233,834.78 1,452,696.00 10,453,260.00
6,108,857.00 6,108,857.00 439,496.00 3,484,422.00
4,581,644.00 4,581,644.00 329,622.00 2,613,316.00
3,054,430.00 3,054,430.00 219,748.00 1,742,210.00
- - - -
2,116,862.00 4,691,125.00 101,757.00 -
35,479,000.00 37,399,000.00 4,000,000.00 202,704,927.00
- 84,720.00 - 1,000,000.00
5,756,800.00 5,756,800.00 - 2,200,000.00
1,323,839,999.00 1,339,938,002.00 6,400,000.00 354,606,572.00
263,424.00 707,740.00 - -
53,945,755.00 62,359,627.00 863,965.00 15,316,411.00
- - - -
14,991,639.00 14,991,639.00 - -
- - - -
7,677,321.00 10,859,196.00 - 23,403,642.00
- - - -
- - - -
17,376,705.00 29,315,063.00 812,280.00 737,620.00
- - - -
4,485,600.00 4,935,680.00 960,642.00 1,423,120.00
4,485,600.00 4,935,680.00 960,642.00 1,423,120.00
83,243.00 83,243.00 - -
83,243.00 83,243.00 - -
- - - -
- - - -
- - - -
(1,761,966,575.47) (1,807,109,562.47) (45,513,051.00) (749,381,955.00)
3,822,000,240.41 3,914,897,977.41 123,502,266.00 1,646,753,573.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 182,612,116.00 -
- 182,612,116.00 -
- 182,612,116.00 -
- 182,612,116.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 182,612,116.00 -
- - -
- 119,164,858.00 -
- - -
- - -
- - -
- 63,447,258.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
794,895,006.00 536,511,416.00 793,907,226.00
792,511,244.00 535,222,364.00 788,728,454.00
180,465,827.00 365,048,783.00 443,001,451.00
- - 199,082,466.00
98,097,934.00 8,800,800.00 98,934,637.00
- - -
- - -
- 627,000.00 704,000.00
8,837,636.00 855,560.00 9,419,282.00
979,444.00 93,048.00 543,937.00
8,837,036.00 855,079.00 10,173,672.00
7,942,481.00 811,130.00 24,659,690.00
12,675,699.00 1,168,537.00 14,899,592.00
- - 72,600.00
- - -
- - 705,280.00
- - -
- - -
13,365,447.00 345,537,540.00 -
- 801,000.00 1,170,490.00
- 37,500.00 -
517,904.00 49,771.00 1,464,358.00
8,375,719.00 803,586.00 23,962,653.00
11,905,956.00 1,144,101.00 33,151,839.00
3,923,918.00 352,032.00 9,531,694.00
2,942,938.00 264,024.00 7,148,770.00
1,961,958.00 176,016.00 4,765,849.00
- - 418,800.00
101,757.00 2,672,059.00 2,191,842.00
206,704,927.00 92,923,001.00 77,337,200.00
1,000,000.00 114,840.00 -
2,200,000.00 3,992,800.00 8,608,440.00
361,006,572.00 - 89,660,238.00
- 599,984.00 212,264.00
16,180,376.00 10,287,913.00 37,915,063.00
- - -
- 2,726,266.00 69,920,954.00
- - -
23,403,642.00 11,781,861.00 26,252,443.00
- - -
- 20,420,424.00 -
1,549,900.00 27,326,492.00 35,820,401.00
- - -
2,383,762.00 1,235,052.00 4,886,772.00
2,383,762.00 1,235,052.00 4,886,772.00
- 54,000.00 292,000.00
- 54,000.00 -
- - -
- - 292,000.00
- - -
(794,895,006.00) (353,899,300.00) (793,907,226.00)
1,770,255,839.00 2,716,356,427.00 2,030,815,903.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
182,612,116.00 10,952,500.00 -
182,612,116.00 10,952,500.00 -
182,612,116.00 10,952,500.00 -
182,612,116.00 10,952,500.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
182,612,116.00 10,952,500.00 -
- - -
119,164,858.00 - -
- - -
- - -
- - -
63,447,258.00 10,952,500.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,330,418,642.00 21,318,282.00 813,226,181.00
1,323,950,818.00 21,063,082.00 773,525,335.00
808,050,234.00 14,424,050.00 274,606,660.00
199,082,466.00 - 155,450,400.00
107,735,437.00 8,156,000.00 40,552,710.00
- - -
- - -
1,331,000.00 55,000.00 172,333.00
10,274,842.00 774,280.00 3,665,253.00
636,985.00 75,962.00 407,250.00
11,028,751.00 771,877.00 3,665,253.00
25,470,820.00 1,033,812.00 11,419,686.00
16,068,129.00 1,108,525.00 11,925,672.00
72,600.00 - -
- - -
705,280.00 - -
- - -
- - -
345,537,540.00 - 567,777.00
1,971,490.00 - 170,000.00
37,500.00 - -
1,514,129.00 42,574.00 802,358.00
24,766,239.00 693,260.00 12,954,244.00
34,295,940.00 978,720.00 18,444,957.00
9,883,726.00 326,240.00 5,974,719.00
7,412,794.00 244,680.00 4,481,038.00
4,941,865.00 163,120.00 2,987,360.00
418,800.00 - -
4,863,901.00 - 965,650.00
170,260,201.00 - 43,722,675.00
114,840.00 - -
12,601,240.00 - 32,764,772.00
89,660,238.00 - 345,248,400.00
812,248.00 - -
48,202,976.00 471,208.00 9,782,648.00
- - 2,644,175.00
72,647,220.00 - 524,800.00
- - -
38,034,304.00 5,914,954.00 61,181,423.00
- - -
20,420,424.00 - -
63,146,893.00 252,870.00 3,049,782.00
- - -
6,121,824.00 255,200.00 39,700,846.00
6,121,824.00 255,200.00 39,700,846.00
346,000.00 - -
54,000.00 - -
- - -
292,000.00 - -
- - -
(1,147,806,526.00) (10,365,782.00) (813,226,181.00)
4,747,172,330.00 133,728,114.00 1,901,059,022.00
Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO
10,952,500.00 666,828,250.00 -
10,952,500.00 666,828,250.00 -
10,952,500.00 666,828,250.00 -
10,952,500.00 666,828,250.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
10,952,500.00 666,828,250.00 -
- 660,047,650.00 -
- - -
- - -
- - -
- - -
10,952,500.00 6,780,600.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
834,544,463.00 1,712,865,240.80 889,764,903.56
794,588,417.00 1,619,151,978.80 756,869,903.56
289,030,710.00 1,013,374,652.00 593,016,736.56
155,450,400.00 - 172,859,338.00
48,708,710.00 61,813,430.00 214,733,071.00
- - 1,142,160.00
- - -
227,333.00 1,090,833.00 357,500.00
4,439,533.00 5,717,849.00 19,940,990.00
483,212.00 619,205.00 1,681,600.00
4,437,130.00 5,714,005.00 20,742,529.00
12,453,498.00 5,605,350.00 33,510,788.00
13,034,197.00 7,976,089.00 32,994,371.00
- 72,600.00 159,700.00
- - -
- - 813,352.00
- - -
- - -
567,777.00 898,801,906.00 -
170,000.00 4,219,984.00 2,635,488.00
- - -
844,932.00 333,399.00 1,435,522.00
13,647,504.00 5,493,903.00 23,294,346.56
19,423,677.00 7,365,192.00 33,204,861.00
6,300,959.00 2,472,537.00 13,475,070.00
4,725,718.00 1,854,403.00 10,106,304.00
3,150,480.00 1,236,268.00 6,737,536.00
- 42,500.00 106,800.00
965,650.00 2,945,199.00 3,085,410.00
43,722,675.00 147,695,589.00 -
- 7,758,410.00 -
32,764,772.00 5,670,000.00 -
345,248,400.00 77,863,480.00 126,953,109.00
- 10,427,344.00 -
10,253,856.00 39,450,560.00 6,938,661.00
2,644,175.00 174,452.00 -
524,800.00 21,240,077.00 6,027,859.00
- 374,841.00 -
67,096,377.00 69,652,684.00 5,338,814.00
- 49,103,309.00 -
- - -
3,302,652.00 176,366,580.80 18,594,724.00
- - -
39,956,046.00 90,315,462.00 132,895,000.00
39,956,046.00 90,315,462.00 132,895,000.00
- 3,397,800.00 -
- 266,800.00 -
- - -
- 3,131,000.00 -
- - -
(823,591,963.00) (1,046,036,990.80) (889,764,903.56)
2,034,787,136.00 9,106,902,883.60 2,372,546,543.68
Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO
666,828,250.00 1,419,082,878.94 942,195,126.59
666,828,250.00 - -
666,828,250.00 - -
666,828,250.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
666,828,250.00 - -
660,047,650.00 - -
- - -
- - -
- - -
- - -
6,780,600.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,419,082,878.94 942,195,126.59
- 116,945,423.34 816,901,414.09
- 116,945,423.34 816,901,414.09
- 116,945,423.34 816,901,414.09
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,101,101,935.00 111,963,220.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 201,035,520.60 13,330,492.50
- - -
- - -
- - -
- - -
2,602,630,144.36 423,599,111.30 1,493,989,480.00
2,376,021,882.36 396,614,339.12 1,367,414,943.00
1,606,391,388.56 39,672,409.00 1,112,252,648.09
172,859,338.00 - 183,773,250.00
276,546,501.00 - 444,672,628.00
1,142,160.00 - 29,490,205.00
- - -
1,448,333.00 - 6,542,135.00
25,658,839.00 - 44,716,923.00
2,300,805.00 - 4,209,072.00
26,456,534.00 - 45,139,229.00
39,116,138.00 - 60,074,949.00
40,970,460.00 - 67,257,394.00
232,300.00 - 1,442,448.00
- - -
813,352.00 - 1,556,892.00
- - -
- - -
898,801,906.00 - -
6,855,472.00 4,283,400.00 19,114,962.00
- 17,292,429.00 -
1,768,921.00 - 3,416,663.69
28,788,249.56 - 56,196,122.40
40,570,053.00 - 78,930,426.00
15,947,607.00 - 24,210,924.00
11,960,707.00 - 18,158,199.00
7,973,804.00 - 12,105,466.00
149,300.00 - 357,069.00
6,030,609.00 18,096,580.00 10,887,691.00
147,695,589.00 3,833,084.00 4,418,660.00
7,758,410.00 7,833,402.12 22,954,883.00
5,670,000.00 208,800.00 5,052,459.00
204,816,589.00 136,904,400.00 -
10,427,344.00 2,310,450.00 12,136,337.00
46,389,221.00 16,706,372.00 111,153,358.00
174,452.00 - 132,800.00
27,267,936.00 6,295,391.00 42,366,583.00
374,841.00 - -
74,991,498.00 1,585,268.00 4,983,963.00
49,103,309.00 16,074,889.00 -
- - -
194,961,304.80 67,189,874.00 41,963,251.91
- 98,000,000.00 10,000,000.00
223,210,462.00 - 2,137,280.00
223,210,462.00 - 2,137,280.00
3,397,800.00 26,984,772.18 124,437,257.00
266,800.00 19,200,702.18 113,775,107.00
- - -
3,131,000.00 7,784,070.00 10,662,150.00
- - -
(1,935,801,894.36) 995,483,767.64 (551,794,353.41)
11,479,449,427.28 6,797,092,994.04 9,502,814,942.63
Total 8 Gestion Administrativa Total general

2,361,278,005.53 14,851,746,404.53
- 12,490,468,399.00
- 12,490,468,399.00
- 12,490,468,399.00
- 11,388,043,046.00
- 10,745,236,346.00
- 1,047,196,200.00
- 7,914,277,886.00
- 478,051,900.00
- 1,167,742,090.00
- 126,956,800.00
- 11,011,470.00
- -
- 456,492,800.00
- 204,966,000.00
- 116,424,000.00
- 112,980,000.00
- 14,518,000.00
- -
- 142,400.00
- 7,462,400.00
- 186,313,900.00
- 117,718,400.00
- 68,595,500.00
- -
- -
- 1,102,425,353.00
- 660,047,650.00
- 119,164,858.00
- -
- 154,393,357.00
- -
- 168,819,488.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,361,278,005.53 2,361,278,005.53
933,846,837.43 933,846,837.43
933,846,837.43 933,846,837.43
933,846,837.43 933,846,837.43
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,213,065,155.00 1,213,065,155.00
- -
- -
- -
- -
- -
- -
- -
214,366,013.10 214,366,013.10
- -
- -
- -
- -
1,917,588,591.30 14,367,887,556.33
1,764,029,282.12 13,762,133,551.15
1,151,925,057.09 6,802,776,468.71
183,773,250.00 1,313,096,514.00
444,672,628.00 2,022,180,451.00
29,490,205.00 75,426,485.00
- -
6,542,135.00 12,121,656.00
44,716,923.00 193,383,403.00
4,209,072.00 18,226,809.00
45,139,229.00 197,471,347.00
60,074,949.00 289,092,813.00
67,257,394.00 316,553,537.00
1,442,448.00 2,240,948.00
- -
1,556,892.00 4,994,164.00
- -
- 16,049,880.00
- 1,258,272,670.00
23,398,362.00 58,341,204.40
17,292,429.00 18,337,249.00
3,416,663.69 16,843,089.60
56,196,122.40 275,632,510.93
78,930,426.00 386,213,566.78
24,210,924.00 120,644,059.00
18,158,199.00 90,483,057.00
12,105,466.00 60,322,041.00
357,069.00 1,399,300.00
28,984,271.00 55,449,714.00
8,251,744.00 772,924,127.00
30,788,285.12 49,514,390.32
5,261,259.00 117,378,815.00
136,904,400.00 2,689,004,488.00
14,446,787.00 70,259,025.00
127,859,730.00 977,633,784.00
132,800.00 3,082,900.00
48,661,974.00 412,384,905.00
- 1,337,988.00
6,569,231.00 274,064,107.00
16,074,889.00 469,977,248.00
- 215,192,939.00
109,153,125.91 668,602,366.12
108,000,000.00 238,000,000.00
2,137,280.00 449,213,283.00
2,137,280.00 449,213,283.00
151,422,029.18 156,540,722.18
132,975,809.18 134,671,502.18
- -
18,446,220.00 21,869,220.00
- -
443,689,414.23 483,858,848.20
16,299,907,936.67 145,672,679,117.35
CAMARA DE COMERCIO CAMARA DE COMERCIO DE BOGOTA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 1,211,705,005.00
11520 GASTOS OPERACIONALES ADMINISTRACION 1,151,400,375.00
11540 GASTOS DE PERSONAL 612,814,367.00
11560 Salario integral -
11580 Sueldos 194,626,922.00
11600 Horas extras y recargos 1,667,671.00
11620 Viaticos 296,400.00
11640 Auxilio de transporte -
11660 Cesantias 21,071,847.00
11680 Intereses sobre cesantias 2,453,464.00
11700 Prima de servicios 21,071,850.00
11720 Vacaciones 14,043,857.00
11740 Primas extralegales -
11760 Auxilios 106,114,822.00
11780 Bonificaciones 61,933,836.00
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales 109,394,543.00
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. 1,248,200.00
11940 Aportes de seguridad social EPS 21,524,486.00
11960 Aportes fondos de pensiones cesantias 30,392,221.00
11980 Aporters caja de Compensacin 10,357,680.00
12000 Aportes ICBF 7,768,260.00
12020 Aportes Sena 5,178,840.00
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal 3,669,468.00
12080 HONORARIOS 44,240,010.00
12100 IMPUESTOS 54,697,377.00
12120 ARRENDAMIENTOS (3,767,978.00)
12140 CONTRIBUCIONES Y AFILIACIONES 368,788,795.00
12160 SEGUROS 712,254.00
12180 SERVICIOS PUBLICOS 49,436,917.00
12200 GASTOS LEGALES 1,055,485.00
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE 6,305,517.00
12280 DEPRECIACIONES 8,825,710.00
12300 AMORTIZACIONES -
12320 DIVERSOS 8,291,921.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS 10,776,109.00
12380 SERVICIOS 10,776,109.00
12400 EGRESOS NO OPERACIONALES 49,528,521.00
12420 FINANCIEROS 22,877,137.00
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS 16,120,284.00
12480 GASTOS DIVERSOS 10,531,100.00
12500 GANANCIAS Y PERDIDAS (1,211,705,005.00)
Total general 3,036,224,377.00
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
90,975,432,795.00 90,975,432,795.00 3,623,159,432.00 -
90,975,432,795.00 90,975,432,795.00 3,623,159,432.00 -
91,158,151,361.00 91,158,151,361.00 3,623,159,432.00 -
91,158,151,361.00 91,158,151,361.00 3,623,159,432.00 -
91,158,151,361.00 91,158,151,361.00 - -
85,817,490,796.00 85,817,490,796.00 - -
6,830,564,714.00 6,830,564,714.00 - -
66,575,607,282.00 66,575,607,282.00 - -
3,793,914,400.00 3,793,914,400.00 - -
7,597,836,800.00 7,597,836,800.00 - -
1,019,567,600.00 1,019,567,600.00 - -
- - - -
- - - -
4,196,404,400.00 4,196,404,400.00 - -
1,731,968,000.00 1,731,968,000.00 - -
1,089,848,200.00 1,089,848,200.00 - -
1,160,838,000.00 1,160,838,000.00 - -
169,689,000.00 169,689,000.00 - -
194,000.00 194,000.00 - -
625,600.00 625,600.00 - -
43,241,600.00 43,241,600.00 - -
1,144,256,165.00 1,144,256,165.00 - -
666,678,400.00 666,678,400.00 - -
477,577,765.00 477,577,765.00 - -
- - - -
- - - -
- - 3,623,159,432.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,623,159,432.00 -
(182,718,566.00) (182,718,566.00) - -
(182,718,566.00) (182,718,566.00) - -
(182,718,566.00) (182,718,566.00) - -
(160,230,366.00) (160,230,366.00) - -
(11,808,200.00) (11,808,200.00) - -
(10,680,000.00) (10,680,000.00) - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
32,817,829,643.00 34,029,534,648.00 2,836,977,846.00 3,592,045,067.00
31,766,998,680.00 32,918,399,055.00 2,660,696,300.00 3,493,492,953.00
15,391,157,011.00 16,003,971,378.00 944,620,807.00 1,013,578,827.00
2,471,080,200.00 2,471,080,200.00 377,589,633.00 -
5,775,474,997.00 5,970,101,919.00 220,608,582.00 476,283,142.00
125,813,089.00 127,480,760.00 - -
1,917,545.00 2,213,945.00 2,375,915.00 1,175,417.00
15,983,090.00 15,983,090.00 749,830.00 155,833.00
633,785,852.00 654,857,699.00 24,474,464.00 54,866,345.00
69,185,471.00 71,638,935.00 2,735,396.00 6,435,643.00
623,509,627.00 644,581,477.00 24,070,042.00 54,395,307.00
680,673,906.00 694,717,763.00 31,419,528.00 42,973,924.00
- - - -
448,759,284.00 554,874,106.00 20,776,725.00 30,419,331.00
1,534,662,888.00 1,596,596,724.00 81,634,952.00 139,154,202.00
- - - -
- - - -
- - - -
- 109,394,543.00 - -
- - - -
- - - -
44,863,966.00 46,112,166.00 2,441,907.00 3,062,500.00
797,706,038.00 819,230,524.00 42,944,267.00 55,414,699.00
1,125,284,799.00 1,155,677,020.00 60,532,174.00 78,238,596.00
380,024,899.00 390,382,579.00 22,914,744.00 26,826,880.00
285,018,674.00 292,786,934.00 17,186,058.00 20,120,160.00
190,012,449.00 195,191,289.00 11,457,372.00 13,413,440.00
5,572.00 5,572.00 - -
187,394,665.00 191,064,133.00 709,218.00 10,643,408.00
1,168,600,374.00 1,212,840,384.00 1,160,397,411.00 943,017,359.00
812,394,372.00 867,091,749.00 8,820,486.00 26,050,960.00
249,407,607.00 245,639,629.00 40,968,223.00 123,327,972.00
2,664,283,239.00 3,033,072,034.00 891,720.00 88,267,029.00
376,878,685.00 377,590,939.00 6,853,315.00 16,158,852.00
4,754,969,352.00 4,804,406,269.00 233,657,085.00 468,333,053.00
2,343,347.00 3,398,832.00 2,174,441.00 2,325,300.00
1,213,332,926.00 1,213,332,926.00 4,772,578.00 73,747,896.00
35,961,721.00 35,961,721.00 - 5,014,089.00
14,070,560.00 20,376,077.00 105,417,934.00 13,033,677.00
2,550,684,058.00 2,559,509,768.00 11,863,619.00 492,623,361.00
920,858,245.00 920,858,245.00 5,330,445.00 -
1,575,069,143.00 1,583,361,064.00 134,928,236.00 228,014,578.00
36,988,040.00 36,988,040.00 - -
809,993,527.00 820,769,636.00 156,909,703.00 98,513,312.00
809,993,527.00 820,769,636.00 156,909,703.00 98,513,312.00
240,837,436.00 290,365,957.00 19,371,843.00 38,802.00
176,676,454.00 199,553,591.00 4,086,802.00 38,802.00
17,328,476.00 17,328,476.00 - -
46,832,506.00 62,952,790.00 15,285,041.00 -
- 10,531,100.00 - -
58,157,603,152.00 56,945,898,147.00 786,181,586.00 (3,592,045,067.00)
809,012,997,223.00 812,049,221,600.00 31,980,692,523.00 8,197,668,961.00
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
3,623,159,432.00 - - -
3,623,159,432.00 - - -
3,623,159,432.00 - - -
3,623,159,432.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,623,159,432.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,623,159,432.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,429,022,913.00 320,189,121.00 4,749,959,737.00 5,070,148,858.00
6,154,189,253.00 249,889,121.00 4,223,981,515.00 4,473,870,636.00
1,958,199,634.00 13,902,202.00 1,354,752,390.00 1,368,654,592.00
377,589,633.00 - 469,320,600.00 469,320,600.00
696,891,724.00 - 377,208,150.00 377,208,150.00
- - - -
3,551,332.00 - - -
905,663.00 - - -
79,340,809.00 - 42,251,141.00 42,251,141.00
9,171,039.00 - 4,474,241.00 4,474,241.00
78,465,349.00 - 37,801,635.00 37,801,635.00
74,393,452.00 - 76,012,071.00 76,012,071.00
- - - -
51,196,056.00 11,392,611.00 22,074,523.00 33,467,134.00
220,789,154.00 - 73,440,919.00 73,440,919.00
- - - -
- - - -
- - - -
- 2,509,591.00 - 2,509,591.00
- - - -
- - - -
5,504,407.00 - 3,972,300.00 3,972,300.00
98,358,966.00 - 68,492,557.00 68,492,557.00
138,770,770.00 - 90,554,447.00 90,554,447.00
49,741,624.00 - 33,300,320.00 33,300,320.00
37,306,218.00 - 24,975,240.00 24,975,240.00
24,870,812.00 - 16,650,160.00 16,650,160.00
- - - -
11,352,626.00 - 14,224,086.00 14,224,086.00
2,103,414,770.00 96,439,993.00 584,907,316.00 681,347,309.00
34,871,446.00 194,838.00 25,226,918.00 25,421,756.00
164,296,195.00 34,313,529.00 596,190,697.00 630,504,226.00
89,158,749.00 - 495,000,000.00 495,000,000.00
23,012,167.00 964,172.00 15,367,407.00 16,331,579.00
701,990,138.00 69,111,522.00 508,927,590.00 578,039,112.00
4,499,741.00 503,521.00 112,000.00 615,521.00
78,520,474.00 4,039,558.00 30,144,093.00 34,183,651.00
5,014,089.00 - 2,873,608.00 2,873,608.00
118,451,611.00 - 92,028,484.00 92,028,484.00
504,486,980.00 4,627,449.00 283,414,029.00 288,041,478.00
5,330,445.00 - 10,350,443.00 10,350,443.00
362,942,814.00 25,792,337.00 224,686,540.00 250,478,877.00
- - - -
255,423,015.00 20,300,000.00 525,583,015.00 545,883,015.00
255,423,015.00 20,300,000.00 525,583,015.00 545,883,015.00
19,410,645.00 50,000,000.00 395,207.00 50,395,207.00
4,125,604.00 - 489,167.00 489,167.00
- - - -
15,285,041.00 - (93,960.00) (93,960.00)
- 50,000,000.00 - 50,000,000.00
(2,805,863,481.00) (320,189,121.00) (4,749,959,737.00) (5,070,148,858.00)
40,178,361,484.00 654,280,444.00 10,854,671,864.00 11,508,952,308.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
130,603,518.00 7,841,949,651.00 7,972,553,169.00
123,268,293.00 7,592,967,073.00 7,716,235,366.00
24,509,121.00 2,711,532,530.00 2,736,041,651.00
- 726,371,933.00 726,371,933.00
- 849,485,506.00 849,485,506.00
- - -
- 903,282.00 903,282.00
- 626,999.00 626,999.00
- 92,261,718.00 92,261,718.00
- 10,043,367.00 10,043,367.00
- 90,508,565.00 90,508,565.00
- 129,028,652.00 129,028,652.00
- - -
24,509,121.00 44,740,080.00 69,249,201.00
- 241,766,134.00 241,766,134.00
- - -
- - -
- - -
- - -
- - -
- - -
- 8,095,086.00 8,095,086.00
- 140,669,209.00 140,669,209.00
- 198,605,110.00 198,605,110.00
- 67,832,352.00 67,832,352.00
- 50,874,264.00 50,874,264.00
- 33,916,176.00 33,916,176.00
- - -
- 25,804,097.00 25,804,097.00
8,816,758.00 2,162,511,741.00 2,171,328,499.00
11,557.00 117,021,172.00 117,032,729.00
- 28,640,445.00 28,640,445.00
79,978,200.00 1,572,613,958.00 1,652,592,158.00
- 15,714,025.00 15,714,025.00
151,200.00 560,021,410.00 560,172,610.00
639,000.00 7,062,400.00 7,701,400.00
- 14,392,839.00 14,392,839.00
- 1,192,960.00 1,192,960.00
- 69,274,914.00 69,274,914.00
- 191,658,699.00 191,658,699.00
- 962,643.00 962,643.00
9,162,457.00 140,367,337.00 149,529,794.00
- - -
- 244,725,576.00 244,725,576.00
- 244,725,576.00 244,725,576.00
7,335,225.00 4,257,002.00 11,592,227.00
96,183.00 699,063.00 795,246.00
- - -
7,239,042.00 3,557,939.00 10,796,981.00
- - -
(130,603,518.00) (7,841,949,651.00) (7,972,553,169.00)
285,716,157.00 18,395,431,832.00 18,681,147,989.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
7,674,125,968.00 589,342,998.00 8,263,468,966.00
7,674,125,968.00 589,342,998.00 8,263,468,966.00
7,674,125,968.00 589,342,998.00 8,263,468,966.00
7,674,125,968.00 589,342,998.00 8,263,468,966.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
7,674,125,968.00 589,342,998.00 8,263,468,966.00
- - -
- - -
- - -
- - -
- - -
7,674,125,968.00 589,342,998.00 8,263,468,966.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,326,761,824.00 12,576,288,917.00 17,903,050,741.00
4,917,622,078.00 11,971,284,521.00 16,888,906,599.00
707,870,596.00 4,873,196,648.00 5,581,067,244.00
234,503,667.00 1,117,095,667.00 1,351,599,334.00
175,365,835.00 1,690,204,332.00 1,865,570,167.00
- 13,023,791.00 13,023,791.00
124,800.00 3,200,761.00 3,325,561.00
- 2,302,665.00 2,302,665.00
17,620,849.00 185,799,642.00 203,420,491.00
2,050,481.00 22,331,967.00 24,382,448.00
17,048,250.00 179,708,289.00 196,756,539.00
28,109,357.00 229,326,689.00 257,436,046.00
- - -
47,993,928.00 92,471,494.00 140,465,422.00
31,355,119.00 402,742,390.00 434,097,509.00
- - -
- - -
- - -
36,716,672.00 - 36,716,672.00
- - -
- - -
1,897,100.00 14,399,860.00 16,296,960.00
32,611,989.00 254,210,054.00 286,822,043.00
46,044,672.00 358,884,723.00 404,929,395.00
15,583,880.00 123,891,607.00 139,475,487.00
11,687,910.00 92,918,706.00 104,606,616.00
7,791,940.00 61,945,805.00 69,737,745.00
- 8,906,100.00 8,906,100.00
1,364,147.00 19,832,106.00 21,196,253.00
1,371,560,298.00 2,004,960,978.00 3,376,521,276.00
5,728,913.00 145,563,102.00 151,292,015.00
64,052,300.00 147,320,611.00 211,372,911.00
2,178,140,188.00 2,128,990,146.00 4,307,130,334.00
825,568.00 88,677,121.00 89,502,689.00
313,114,573.00 916,607,145.00 1,229,721,718.00
1,794,451.00 32,121,692.00 33,916,143.00
1,455,005.00 185,759,708.00 187,214,713.00
- 23,207,453.00 23,207,453.00
16,582,355.00 110,641,567.00 127,223,922.00
17,763,582.00 1,062,925,479.00 1,080,689,061.00
3,037,264.00 2,680,305.00 5,717,569.00
235,696,985.00 248,632,566.00 484,329,551.00
- - -
314,742,241.00 630,244,693.00 944,986,934.00
314,742,241.00 630,244,693.00 944,986,934.00
94,397,505.00 (25,240,297.00) 69,157,208.00
12,114,286.00 20,094,880.00 32,209,166.00
- - -
82,283,219.00 (45,335,177.00) 36,948,042.00
- - -
2,347,364,144.00 (11,986,945,919.00) (9,639,581,775.00)
65,080,276,020.00 34,151,175,468.00 99,231,451,488.00
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
56,657,231.00 159,549,290.00 216,206,521.00
56,657,231.00 159,549,290.00 216,206,521.00
56,657,231.00 159,549,290.00 216,206,521.00
56,657,231.00 159,549,290.00 216,206,521.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
56,657,231.00 159,549,290.00 216,206,521.00
- - -
- - -
- - -
- - -
- - -
56,657,231.00 159,549,290.00 216,206,521.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
81,591,394.00 5,869,482,728.00 5,951,074,122.00
76,973,635.00 5,298,095,593.00 5,375,069,228.00
56,911,411.00 1,258,111,277.00 1,315,022,688.00
- 362,978,697.00 362,978,697.00
21,158,785.00 392,194,466.00 413,353,251.00
- - -
- 6,403,277.00 6,403,277.00
295,167.00 - 295,167.00
1,762,265.00 42,637,328.00 44,399,593.00
178,262.00 4,550,247.00 4,728,509.00
1,762,266.00 42,237,214.00 43,999,480.00
868,729.00 56,587,178.00 57,455,907.00
- - -
6,544,385.00 21,159,572.00 27,703,957.00
104,515.00 97,582,253.00 97,686,768.00
- - -
- - -
- - -
17,807,723.00 - 17,807,723.00
- - -
- - -
110,200.00 3,814,893.00 3,925,093.00
1,797,947.00 66,056,416.00 67,854,363.00
2,538,647.00 92,378,453.00 94,917,100.00
881,120.00 31,639,416.00 32,520,536.00
660,840.00 23,729,562.00 24,390,402.00
440,560.00 15,819,708.00 16,260,268.00
- - -
- (1,657,403.00) (1,657,403.00)
- 1,035,396,408.00 1,035,396,408.00
20,268.00 71,200,815.00 71,221,083.00
- 1,445,227,597.00 1,445,227,597.00
18,778,200.00 202,000,000.00 220,778,200.00
- 14,685,252.00 14,685,252.00
- 306,338,465.00 306,338,465.00
- 768,843.00 768,843.00
- 10,654,328.00 10,654,328.00
- 1,926,550.00 1,926,550.00
- 577,197,188.00 577,197,188.00
949,740.00 189,336,880.00 190,286,620.00
- - -
314,016.00 185,251,990.00 185,566,006.00
- - -
- 567,373,677.00 567,373,677.00
- 567,373,677.00 567,373,677.00
4,617,759.00 4,013,458.00 8,631,217.00
800,857.00 2,421,480.00 3,222,337.00
- - -
3,816,902.00 1,591,978.00 5,408,880.00
- - -
(24,934,163.00) (5,709,933,438.00) (5,734,867,601.00)
616,694,816.00 14,113,921,763.00 14,730,616,579.00
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
3,067,914,000.00 - 3,067,914,000.00 17,098,906,146.00
3,067,914,000.00 - 3,067,914,000.00 343,492,128.00
3,067,914,000.00 - 3,067,914,000.00 343,492,128.00
3,067,914,000.00 - 3,067,914,000.00 343,492,128.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,067,914,000.00 - 3,067,914,000.00 343,492,128.00
- - - -
- - - -
- - - -
- - - -
- - - -
3,067,914,000.00 - 3,067,914,000.00 343,492,128.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 16,755,414,018.00
- - - 3,550,283,731.00
- - - 3,477,486,762.00
- - - 3,270,925,500.00
- - - 625,975.00
- - - 189,305,590.00
- - - 16,629,697.00
- - - -
- - - -
- - - 71,336,773.00
- - - -
- - - -
- - - -
- - - -
- - - 1,460,196.00
- - - -
- - - 12,941,337,806.00
- - - 64,316,927.00
- - - -
- - - -
- - - 24,020,245.00
- - - -
- - - -
- - - -
- - - 162,621,015.00
- - - 3,010,786.00
- - - 408,000.00
- - - -
- - - 9,415,508.00
2,707,274,454.00 7,941,661,556.00 10,648,936,010.00 2,666,271,075.00
1,835,860,987.00 6,913,505,648.00 8,749,366,635.00 1,706,321,326.00
295,451,780.00 4,936,876,910.00 5,232,328,690.00 472,974,733.00
- 2,257,111,034.00 2,257,111,034.00 -
88,665,087.00 979,150,991.00 1,067,816,078.00 8,667,000.00
- 15,529,935.00 15,529,935.00 -
2,229,034.00 31,150.00 2,260,184.00 -
- 788,333.00 788,333.00 -
9,306,315.00 105,477,755.00 114,784,070.00 878,737.00
1,080,813.00 11,960,697.00 13,041,510.00 107,781.00
9,683,173.00 103,514,808.00 113,197,981.00 367,530.00
16,925,671.00 231,003,923.00 247,929,594.00 719,990.00
- - - -
64,484,357.00 62,635,849.00 127,120,206.00 40,152,812.00
24,663,999.00 304,600,330.00 329,264,329.00 1,194,280.00
- - - -
- - - -
- - - -
30,925,994.00 - 30,925,994.00 36,746,707.00
- - - 4,240,000.00
- - - 245,576,054.00
555,200.00 13,225,813.00 13,781,013.00 52,600.00
9,502,633.00 231,625,315.00 241,127,948.00 859,140.00
13,415,686.00 327,000,026.00 340,415,712.00 1,212,650.00
4,694,760.00 120,809,931.00 125,504,691.00 404,320.00
3,521,070.00 90,607,448.00 94,128,518.00 303,240.00
2,347,380.00 60,404,965.00 62,752,345.00 202,160.00
- - - 84,960,520.00
13,450,608.00 21,398,607.00 34,849,215.00 46,329,212.00
451,777,825.00 751,823,476.00 1,203,601,301.00 412,339,533.00
39,982,384.00 92,257,491.00 132,239,875.00 242,218,103.00
82,107,698.00 2,507,596.00 84,615,294.00 (1,532,120.00)
62,970,501.00 - 62,970,501.00 6,184,583.00
2,872,227.00 35,363,159.00 38,235,386.00 12,061,074.00
582,459,365.00 354,227,684.00 936,687,049.00 250,845,690.00
10,565,292.00 16,181.00 10,581,473.00 923,007.00
66,828.00 50,856,863.00 50,923,691.00 87,088,610.00
- 3,546,881.00 3,546,881.00 42,675,190.00
46,686,512.00 - 46,686,512.00 -
2,687,071.00 494,778,882.00 497,465,953.00 56,721,845.00
- 9,531,594.00 9,531,594.00 33,451,685.00
258,233,504.00 181,718,931.00 439,952,435.00 24,764,827.00
- - - 65,604,566.00
665,273,607.00 1,028,155,908.00 1,693,429,515.00 -
665,273,607.00 1,028,155,908.00 1,693,429,515.00 -
206,139,860.00 - 206,139,860.00 959,949,749.00
7,139,662.00 - 7,139,662.00 69,907,150.00
- - - -
300,198.00 - 300,198.00 884,106,599.00
198,700,000.00 - 198,700,000.00 5,936,000.00
360,639,546.00 (7,941,661,556.00) (7,581,022,010.00) 14,432,635,071.00
27,185,398,688.00 20,820,200,022.00 48,005,598,710.00 82,259,388,344.00
Total 8 Gestion Administrativa Total general
PUBLICO
10,855,062,739.00 27,953,968,885.00 134,100,150,599.00
432,218,114.00 775,710,242.00 106,921,891,956.00
432,218,114.00 775,710,242.00 107,104,610,522.00
432,218,114.00 775,710,242.00 107,104,610,522.00
- - 91,158,151,361.00
- - 85,817,490,796.00
- - 6,830,564,714.00
- - 66,575,607,282.00
- - 3,793,914,400.00
- - 7,597,836,800.00
- - 1,019,567,600.00
- - -
- - -
- - 4,196,404,400.00
- - 1,731,968,000.00
- - 1,089,848,200.00
- - 1,160,838,000.00
- - 169,689,000.00
- - 194,000.00
- - 625,600.00
- - 43,241,600.00
- - 1,144,256,165.00
- - 666,678,400.00
- - 477,577,765.00
- - -
- - -
432,218,114.00 775,710,242.00 15,946,459,161.00
- - -
- - -
- - -
- - -
- - -
432,218,114.00 775,710,242.00 15,946,459,161.00
- - (182,718,566.00)
- - (182,718,566.00)
- - (182,718,566.00)
- - (160,230,366.00)
- - (11,808,200.00)
- - (10,680,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
10,422,844,625.00 27,178,258,643.00 27,178,258,643.00
7,855,238,588.00 11,405,522,319.00 11,405,522,319.00
4,772,601,100.00 8,250,087,862.00 8,250,087,862.00
4,434,783,605.00 7,705,709,105.00 7,705,709,105.00
6,380,041.00 7,006,016.00 7,006,016.00
266,737,279.00 456,042,869.00 456,042,869.00
64,700,175.00 81,329,872.00 81,329,872.00
- - -
- - -
3,052,714,765.00 3,124,051,538.00 3,124,051,538.00
- - -
- - -
- - -
- - -
29,922,723.00 31,382,919.00 31,382,919.00
- - -
- 12,941,337,806.00 12,941,337,806.00
- 64,316,927.00 64,316,927.00
- - -
- - -
26,453,082.00 50,473,327.00 50,473,327.00
- - -
- - -
- - -
2,201,425,249.00 2,364,046,264.00 2,364,046,264.00
31,799,723.00 34,810,509.00 34,810,509.00
13,269,336.00 13,677,336.00 13,677,336.00
- - -
294,658,647.00 304,074,155.00 304,074,155.00
12,003,874,945.00 14,670,146,020.00 102,674,466,481.00
9,524,217,729.00 11,230,539,055.00 93,506,575,827.00
5,652,845,594.00 6,125,820,327.00 40,321,106,204.00
1,364,921,532.00 1,364,921,532.00 9,380,972,963.00
1,371,675,899.00 1,380,342,899.00 12,620,769,694.00
9,688,141.00 9,688,141.00 165,722,627.00
- - 18,657,581.00
7,318,944.00 7,318,944.00 28,220,861.00
153,481,188.00 154,359,925.00 1,385,675,446.00
17,057,132.00 17,164,913.00 154,644,962.00
152,198,167.00 152,565,697.00 1,357,876,723.00
227,301,811.00 228,021,801.00 1,764,995,286.00
- - -
214,637,637.00 254,790,449.00 1,258,866,531.00
466,090,202.00 467,284,482.00 3,460,926,019.00
143,385,132.00 143,385,132.00 143,385,132.00
- - -
65,806,554.00 65,806,554.00 65,806,554.00
- 36,746,707.00 234,101,230.00
417,997,866.00 422,237,866.00 422,237,866.00
24,446,924.00 270,022,978.00 270,022,978.00
13,351,697.00 13,404,297.00 111,091,322.00
240,556,270.00 241,415,410.00 1,963,971,020.00
339,060,090.00 340,272,740.00 2,764,142,294.00
118,561,091.00 118,965,411.00 957,723,000.00
88,920,818.00 89,224,058.00 718,292,250.00
59,280,545.00 59,482,705.00 478,861,500.00
51,119,936.00 136,080,456.00 144,992,128.00
105,988,018.00 152,317,230.00 449,150,237.00
148,642,900.00 560,982,433.00 12,345,432,380.00
491,193,760.00 733,411,863.00 2,132,582,516.00
40,423,118.00 38,890,998.00 2,849,187,295.00
8,685,683.00 14,870,266.00 9,875,572,242.00
94,865,460.00 106,926,534.00 681,998,571.00
600,389,427.00 851,235,117.00 9,968,590,478.00
381,062.00 1,304,069.00 62,786,022.00
127,979,310.00 215,067,920.00 1,804,290,542.00
38,439,157.00 81,114,347.00 154,837,609.00
- - 1,051,238,708.00
1,774,171,901.00 1,830,893,746.00 7,143,032,305.00
265,261,492.00 298,713,177.00 1,251,464,116.00
201,577,020.00 226,341,847.00 3,682,502,388.00
79,361,845.00 144,966,411.00 181,954,451.00
- - 5,072,591,368.00
- - 5,072,591,368.00
2,479,657,216.00 3,439,606,965.00 4,095,299,286.00
2,207,524,092.00 2,277,431,242.00 2,524,966,015.00
(17,328,476.00) (17,328,476.00) -
289,461,600.00 1,173,568,199.00 1,305,166,171.00
- 5,936,000.00 265,167,100.00
(1,148,812,206.00) 13,283,822,865.00 31,425,684,118.00
87,005,340,470.00 169,264,728,814.00 1,213,650,078,972.00
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE BUCARAMANGA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
- 10,825,388,903.00 10,825,388,903.00
- 10,798,530,180.00 10,798,530,180.00
- 10,834,592,792.00 10,834,592,792.00
- 10,834,592,792.00 10,834,592,792.00
- 10,834,592,792.00 10,834,592,792.00
- 9,848,501,722.00 9,848,501,722.00
- 1,085,453,000.00 1,085,453,000.00
- 7,325,788,022.00 7,325,788,022.00
- 344,857,500.00 344,857,500.00
- 897,545,600.00 897,545,600.00
- 194,857,600.00 194,857,600.00
- - -
- - -
- 747,826,600.00 747,826,600.00
- 263,571,000.00 263,571,000.00
- 278,124,000.00 278,124,000.00
- 170,478,000.00 170,478,000.00
- 21,228,000.00 21,228,000.00
- - -
- - -
- 14,425,600.00 14,425,600.00
- 215,429,260.00 215,429,260.00
- 108,904,000.00 108,904,000.00
- 106,525,260.00 106,525,260.00
- - -
- 22,835,210.00 22,835,210.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- (36,062,612.00) (36,062,612.00)
- (36,062,612.00) (36,062,612.00)
- (36,062,612.00) (36,062,612.00)
- (15,444,512.00) (15,444,512.00)
- (18,628,600.00) (18,628,600.00)
- (1,989,500.00) (1,989,500.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 26,858,723.00 26,858,723.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 272,727.00 272,727.00
- - -
- - -
- - -
- - -
- 9,986,000.00 9,986,000.00
- - -
- 10,506,386.00 10,506,386.00
- 1,438,580.00 1,438,580.00
- - -
- - -
- 4,655,030.00 4,655,030.00
- 4,471,550,400.56 4,471,550,400.56
- 4,398,131,547.66 4,398,131,547.66
- 1,910,621,488.61 1,910,621,488.61
- 148,357,293.01 148,357,293.01
- 888,419,695.02 888,419,695.02
- 3,326,783.00 3,326,783.00
- 18,083,200.00 18,083,200.00
- 19,089,586.00 19,089,586.00
- 93,277,824.08 93,277,824.08
- 10,151,180.09 10,151,180.09
- 92,172,260.56 92,172,260.56
- 71,471,368.09 71,471,368.09
- 124,789,717.06 124,789,717.06
- 15,419,670.00 15,419,670.00
- 19,317,170.00 19,317,170.00
- 21,925,328.00 21,925,328.00
- 4,474,173.00 4,474,173.00
- 6,461,000.00 6,461,000.00
- - -
- 4,442,600.00 4,442,600.00
- 360,000.00 360,000.00
- 5,914,280.00 5,914,280.00
- 104,763,107.00 104,763,107.00
- 144,772,154.50 144,772,154.50
- 48,454,519.20 48,454,519.20
- 36,341,398.40 36,341,398.40
- 24,227,599.60 24,227,599.60
- 1,703,938.00 1,703,938.00
- 2,905,644.00 2,905,644.00
- 330,714,921.00 330,714,921.00
- 6,722,194.00 6,722,194.00
- 174,871,257.00 174,871,257.00
- 327,168,140.40 327,168,140.40
- 18,381,536.00 18,381,536.00
- 698,705,896.00 698,705,896.00
- 106,859.00 106,859.00
- 85,722,575.00 85,722,575.00
- 8,901,312.00 8,901,312.00
- 40,923,251.00 40,923,251.00
- 366,625,279.15 366,625,279.15
- 155,523,420.50 155,523,420.50
- 273,143,418.00 273,143,418.00
- - -
- 48,077,342.00 48,077,342.00
- 48,077,342.00 48,077,342.00
- 25,341,510.90 25,341,510.90
- 15,837,311.33 15,837,311.33
- 1,955,313.57 1,955,313.57
- 5,651,614.00 5,651,614.00
- 1,897,272.00 1,897,272.00
- 6,353,838,502.44 6,353,838,502.44
- 97,362,626,023.73 97,362,626,023.73
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
106,795,469.00 - 106,795,469.00 -
106,705,069.00 - 106,705,069.00 -
112,304,732.00 - 112,304,732.00 -
112,304,732.00 - 112,304,732.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
112,304,732.00 - 112,304,732.00 -
- - - -
- - - -
- - - -
112,304,732.00 - 112,304,732.00 -
- - - -
- - - -
(5,599,663.00) - (5,599,663.00) -
(5,599,663.00) - (5,599,663.00) -
- - - -
- - - -
- - - -
- - - -
- - - -
(5,599,663.00) - (5,599,663.00) -
- - - -
(5,599,663.00) - (5,599,663.00) -
- - - -
- - - -
- - - -
90,400.00 - 90,400.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
90,400.00 - 90,400.00 -
130,726,589.28 38,356,631.56 169,083,220.84 384,805.47
129,938,284.28 38,214,618.56 168,152,902.84 384,805.47
67,614,854.92 34,883,251.56 102,498,106.48 -
- - - -
35,105,347.00 16,899,843.00 52,005,190.00 -
- - - -
1,388,000.00 - 1,388,000.00 -
658,167.00 - 658,167.00 -
3,308,391.52 2,109,686.82 5,418,078.34 -
359,627.27 272,773.14 632,400.41 -
3,610,051.51 2,336,830.18 5,946,881.69 -
2,200,275.61 1,328,142.80 3,528,418.41 -
4,157,115.80 2,513,050.14 6,670,165.94 -
- - - -
2,061,945.00 1,814,145.00 3,876,090.00 -
619,788.00 - 619,788.00 -
171,124.00 239,576.00 410,700.00 -
- - - -
- - - -
- - - -
- - - -
239,650.00 110,050.00 349,700.00 -
3,951,913.50 2,104,603.50 6,056,517.00 -
5,720,032.00 3,155,411.00 8,875,443.00 -
1,764,374.98 888,506.66 2,652,881.64 -
1,323,281.24 666,379.99 1,989,661.23 -
882,187.49 444,253.33 1,326,440.82 -
43,200.00 - 43,200.00 -
50,383.00 - 50,383.00 -
4,826,000.00 - 4,826,000.00 -
1,165,511.00 - 1,165,511.00 -
1,513,680.00 15,660.00 1,529,340.00 -
2,052,776.00 - 2,052,776.00 -
161,244.00 - 161,244.00 -
7,847,016.00 1,143,271.00 8,990,287.00 -
20,785.00 1,299.00 22,084.00 -
962,999.00 20,000.00 982,999.00 -
80,000.00 - 80,000.00 -
3,683,144.00 - 3,683,144.00 -
19,347,935.36 597,336.00 19,945,271.36 -
7,191,996.00 - 7,191,996.00 -
12,849,943.00 1,553,801.00 14,403,744.00 384,805.47
620,400.00 - 620,400.00 -
452,560.00 - 452,560.00 -
452,560.00 - 452,560.00 -
335,745.00 142,013.00 477,758.00 -
- - - -
- - - -
335,745.00 142,013.00 477,758.00 -
- - - -
(23,931,120.28) (38,356,631.56) (62,287,751.84) (384,805.47)
1,076,365,116.48 111,596,514.68 1,187,961,631.16 769,610.94
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
- - - 19,094,501.09
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 19,094,501.09
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 8,340.43
- - - -
- - - 4,086,160.66
- - - -
- - - -
- - - -
- - - 15,000,000.00
231,820,502.59 232,205,308.06 3,219,463.37 632,070,039.42
184,472,678.59 184,857,484.06 3,219,463.37 631,298,096.50
9,495,479.59 9,495,479.59 105,000.00 266,991,508.70
- - - 100,856,820.00
4,522,027.00 4,522,027.00 - 68,988,908.04
- - - -
1,515,300.00 1,515,300.00 - 4,119,250.00
- - - -
467,846.60 467,846.60 - 6,895,359.66
15,750.84 15,750.84 - 776,194.83
468,547.00 468,547.00 - 7,500,411.00
317,169.93 317,169.93 - 12,474,822.50
432,504.00 432,504.00 - 9,629,104.00
- - - -
- - - 3,242,425.00
- - - 466,668.00
- - - -
- - - -
- - - -
- - - 2,221,713.00
- - - -
29,300.00 29,300.00 - 813,300.00
486,653.00 486,653.00 - 14,017,392.00
691,151.00 691,151.00 - 20,083,218.00
224,902.32 224,902.32 - 6,510,169.52
168,676.74 168,676.74 - 4,882,626.89
112,451.16 112,451.16 - 3,255,085.26
43,200.00 43,200.00 - 70,398.00
- - 105,000.00 187,643.00
52,045,200.00 52,045,200.00 - 129,203,185.00
- - - 3,769,718.00
9,005,400.00 9,005,400.00 - 25,137,600.00
60,094,230.00 60,094,230.00 - 93,660,000.00
- - - 11,600.00
21,647,300.00 21,647,300.00 - 34,434,751.00
1,129,280.00 1,129,280.00 - 797,969.00
- - - 1,445,692.00
593,000.00 593,000.00 2,984,000.00 328,600.00
9,220,251.00 9,220,251.00 - 15,612,780.00
- - - 5,052,230.80
- - 11,280.00 3,662,133.00
21,242,538.00 21,627,343.47 119,183.37 51,190,329.00
- - - -
47,323,909.00 47,323,909.00 - 364,224.00
47,323,909.00 47,323,909.00 - 364,224.00
23,915.00 23,915.00 - 407,718.92
- - - -
- - - 16,564.38
23,915.00 23,915.00 - 391,154.54
- - - -
(231,820,502.59) (232,205,308.06) (3,219,463.37) (612,975,538.33)
473,136,484.77 473,906,095.71 6,543,926.74 1,607,509,591.90
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
19,094,501.09 1,495,518,011.98 112,983,165.02
- 1,493,378,284.00 102,945,388.00
- 1,560,004,023.00 103,169,462.00
- 1,560,004,023.00 103,169,462.00
- - 103,169,462.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 103,169,462.00
- 1,560,004,023.00 -
- - -
- 1,121,041,573.00 -
- - -
- - -
- - -
- 438,962,450.00 -
- (66,625,739.00) (224,074.00)
- (66,625,739.00) (224,074.00)
- - (224,074.00)
- - -
- - -
- - -
- - (224,074.00)
- (66,625,739.00) -
- - -
- - -
- - -
- (4,898,277.00) -
- (61,727,462.00) -
19,094,501.09 2,139,727.98 10,037,777.02
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,340.43 39,999.98 0.02
- - -
4,086,160.66 2,099,726.00 4,037,777.00
- - -
- - -
- - -
15,000,000.00 2.00 6,000,000.00
635,289,502.79 1,286,506,420.75 1,437,554,086.67
634,517,559.87 1,248,789,285.75 1,355,824,882.39
267,096,508.70 68,180,557.80 598,171,758.93
100,856,820.00 - 103,885,553.01
68,988,908.04 30,067,571.00 227,426,245.04
- 258,082.00 2,322,738.00
4,119,250.00 1,954,584.00 15,667,951.28
- 229,717.60 1,297,449.40
6,895,359.66 3,420,498.93 22,866,624.69
776,194.83 413,461.72 2,561,499.42
7,500,411.00 3,406,832.55 22,792,513.73
12,474,822.50 2,395,095.38 24,485,745.36
9,629,104.00 5,043,969.01 27,333,459.32
- 3,150,000.00 15,622,356.00
3,242,425.00 357,324.70 20,869,157.30
466,668.00 - 2,508,712.00
- 170,298.00 821,400.00
- - -
- - -
2,221,713.00 - 500,000.00
- 45,000.00 60,000.00
813,300.00 240,813.00 1,806,500.00
14,017,392.00 4,427,671.60 29,872,263.40
20,083,218.00 4,993,234.40 41,828,381.60
6,510,169.52 1,697,488.62 14,235,849.62
4,882,626.89 1,273,115.97 10,676,887.46
3,255,085.26 848,744.32 7,117,923.30
70,398.00 120,600.00 241,799.00
292,643.00 3,666,455.00 1,370,750.00
129,203,185.00 498,367,985.00 273,175,689.00
3,769,718.00 312,454.00 5,913,916.00
25,137,600.00 18,977,308.00 49,041,826.00
93,660,000.00 4,799,976.00 73,526,680.00
11,600.00 713,489.00 484,955.00
34,434,751.00 123,262,502.00 98,327,345.66
797,969.00 3,452,494.00 773,410.00
1,445,692.00 10,400,208.00 4,438,138.00
3,312,600.00 2,957,818.00 2,771,077.00
15,612,780.00 178,642,510.00 111,898,371.90
5,052,230.80 24,772,238.87 18,051,777.64
3,673,413.00 - 7,830,761.00
51,309,512.37 304,301,467.08 111,094,144.26
- 9,648,278.00 325,032.00
364,224.00 30,772,153.00 39,697,244.00
364,224.00 30,772,153.00 39,697,244.00
407,718.92 6,944,982.00 42,031,960.28
- 994,750.00 223,517.78
16,564.38 - 40,988,540.50
391,154.54 5,950,232.00 819,902.00
- - -
(616,195,001.70) 209,011,591.23 (1,324,570,921.65)
1,614,053,518.64 13,103,400,299.22 4,234,048,756.35
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
1,608,501,177.00 278,680,208.00 16,816,181.00
1,596,323,672.00 271,540,978.00 16,671,626.00
1,663,173,485.00 280,009,569.00 16,671,626.00
1,663,173,485.00 280,009,569.00 16,671,626.00
103,169,462.00 - 16,671,626.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
103,169,462.00 - 16,671,626.00
1,560,004,023.00 280,009,569.00 -
- - -
1,121,041,573.00 - -
- 280,009,569.00 -
- - -
- - -
438,962,450.00 - -
(66,849,813.00) (8,468,591.00) -
(66,849,813.00) (8,468,591.00) -
(224,074.00) - -
- - -
- - -
- - -
(224,074.00) - -
(66,625,739.00) (8,468,591.00) -
- - -
- - -
- - -
(4,898,277.00) - -
(61,727,462.00) (8,468,591.00) -
12,177,505.00 7,139,230.00 144,555.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
40,000.00 - -
- - -
6,137,503.00 7,139,230.00 144,055.00
- - -
- - -
- - -
6,000,002.00 - 500.00
2,724,060,507.42 291,577,613.00 331,257,197.72
2,604,614,168.14 290,946,653.00 304,043,421.69
666,352,316.73 35,000.00 104,179,814.07
103,885,553.01 - -
257,493,816.04 - 44,320,139.04
2,580,820.00 - -
17,622,535.28 - 21,212,095.67
1,527,167.00 - -
26,287,123.62 - 4,676,252.16
2,974,961.14 - 561,150.06
26,199,346.28 - 4,676,253.00
26,880,840.74 - 3,231,832.41
32,377,428.33 - 5,857,273.00
18,772,356.00 - -
21,226,482.00 - 898,730.00
2,508,712.00 - 466,668.00
991,698.00 - 143,208.00
- - -
- - -
500,000.00 - -
105,000.00 - -
2,047,313.00 - 297,200.00
34,299,935.00 - 4,802,102.00
46,821,616.00 - 6,781,071.00
15,933,338.24 - 2,277,263.88
11,950,003.43 - 1,707,947.91
7,966,667.62 - 1,138,631.94
362,399.00 - -
5,037,205.00 35,000.00 1,131,996.00
771,543,674.00 26,230,500.00 31,914,100.00
6,226,370.00 - -
68,019,134.00 - 1,019,200.00
78,326,656.00 - 46,542,776.00
1,198,444.00 - -
221,589,847.66 204,514.00 15,632,335.48
4,225,904.00 5,790,720.00 405,670.00
14,838,346.00 - 62,581.00
5,728,895.00 - 28,448.00
290,540,881.90 258,256,689.00 82,638,398.00
42,824,016.51 - 2,473,859.14
7,830,761.00 - -
415,395,611.34 429,230.00 19,146,240.00
9,973,310.00 - -
70,469,397.00 630,960.00 26,513,118.00
70,469,397.00 630,960.00 26,513,118.00
48,976,942.28 - 700,658.03
1,218,267.78 - 32,600.00
40,988,540.50 - -
6,770,134.00 - 668,058.03
- - -
(1,115,559,330.42) (12,897,405.00) (314,441,016.72)
17,337,449,055.57 2,512,533,992.00 883,973,811.51
Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO
295,496,389.00 412,126,232.00 304,363,189.11
288,212,604.00 405,424,958.00 243,659,026.00
296,681,195.00 405,424,958.00 267,171,955.00
296,681,195.00 405,424,958.00 267,171,955.00
16,671,626.00 - 267,171,955.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
16,671,626.00 - 267,171,955.00
280,009,569.00 405,424,958.00 -
- 405,373,232.00 -
- - -
280,009,569.00 - -
- - -
- - -
- 51,726.00 -
(8,468,591.00) - (23,512,929.00)
(8,468,591.00) - (23,512,929.00)
- - (23,512,929.00)
- - -
- - -
- - -
- - (23,512,929.00)
(8,468,591.00) - -
- - -
- - -
- - -
- - -
(8,468,591.00) - -
7,283,785.00 6,701,274.00 60,704,163.11
- - 2,277,589.10
- - 18,797.10
- - 18,797.10
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 2,258,792.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 5.01
- - -
7,283,285.00 1,447,951.00 58,426,548.00
- - -
- - -
- - -
500.00 5,253,323.00 21.00
622,834,810.72 204,890,730.53 1,548,833,674.12
594,990,074.69 188,268,073.53 1,276,757,476.03
104,214,814.07 89,067,044.41 459,637,140.70
- - 134,780,799.67
44,320,139.04 34,393,710.00 144,324,848.01
- 290,019.00 376,598.00
21,212,095.67 - 6,367,700.00
- 1,936,573.00 731,500.00
4,676,252.16 4,967,313.20 15,396,176.34
561,150.06 466,276.08 1,771,489.28
4,676,253.00 5,007,431.00 15,284,054.47
3,231,832.41 3,640,858.75 20,083,686.10
5,857,273.00 3,682,598.00 20,074,331.67
- - 930,000.00
898,730.00 612,431.00 5,490,918.00
466,668.00 1,479,181.00 637,668.00
143,208.00 37,844.00 1,113,676.00
- - -
- - -
- 1,386,000.00 -
- - 15,000.00
297,200.00 308,687.00 1,384,220.00
4,802,102.00 5,121,030.00 24,241,944.00
6,781,071.00 7,214,145.00 34,088,805.00
2,277,263.88 2,477,426.24 11,661,046.85
1,707,947.91 1,858,069.18 8,745,786.39
1,138,631.94 1,238,331.96 5,830,524.92
- 129,600.00 219,530.00
1,166,996.00 12,819,520.00 6,086,838.00
58,144,600.00 33,610,840.00 347,562,231.00
- - 1,634,524.00
1,019,200.00 186,760.00 61,915,862.00
46,542,776.00 8,429,018.00 16,314,000.00
- - 10,887,117.00
15,836,849.48 20,681,001.00 158,168,999.00
6,196,390.00 - 1,008,213.00
62,581.00 829,545.00 8,300,792.00
28,448.00 - 1,075,710.00
340,895,087.00 2,903,595.00 45,132,569.00
2,473,859.14 3,310,107.80 25,749,496.33
- 61,404.00 12,602,483.00
19,575,470.00 23,771,473.52 126,768,339.00
- 5,417,284.80 -
27,144,078.00 13,534,048.00 265,825,212.00
27,144,078.00 13,534,048.00 265,825,212.00
700,658.03 3,088,609.00 6,250,986.09
32,600.00 28,869.00 -
- - 1,923,173.00
668,058.03 812,240.00 4,327,813.09
- 2,247,500.00 -
(327,338,421.72) 207,235,501.47 (1,244,470,485.01)
3,396,507,803.51 3,363,628,307.47 5,508,030,709.58
Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO
716,489,421.11 225,840,522.59 342,457,917.89
649,083,984.00 135,125,779.00 -
672,596,913.00 135,507,861.00 -
672,596,913.00 135,507,861.00 -
267,171,955.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
267,171,955.00 - -
405,424,958.00 135,507,861.00 -
405,373,232.00 - -
- - -
- - -
- - -
- 2,115,086.00 -
51,726.00 133,392,775.00 -
(23,512,929.00) (382,082.00) -
(23,512,929.00) (382,082.00) -
(23,512,929.00) - -
- - -
- - -
- - -
(23,512,929.00) - -
- (382,082.00) -
- - -
- - -
- - -
- (382,082.00) -
- - -
67,405,437.11 90,714,743.59 342,457,917.89
2,277,589.10 40,021,088.28 330,753,333.76
18,797.10 34,602,004.53 325,142,968.94
18,797.10 34,602,004.53 325,142,968.94
- - -
- - -
- - -
- - -
- - -
- 5,088,475.75 674,219.82
- - -
2,258,792.00 89,108.00 4,936,145.00
- - -
- - -
- 240,000.00 -
- 1,500.00 -
- 36,902,206.88 7,165,006.00
- - 798,600.00
- - -
- - -
- - -
- - -
5.01 2,634,000.34 0.42
- - -
59,874,499.00 6,270,905.55 3,076,483.27
- - 285,894.00
- - -
- - -
5,253,344.00 4,886,542.54 378,600.44
1,753,724,404.65 237,573,300.68 1,546,604,909.41
1,465,025,549.56 191,921,319.65 1,459,987,976.32
548,704,185.11 51,484,179.67 589,644,088.46
134,780,799.67 - 79,775,300.00
178,718,558.01 - 218,805,777.00
666,617.00 - 270,950.00
6,367,700.00 - 2,525,600.00
2,668,073.00 - 4,592,501.00
20,363,489.54 - 22,830,404.67
2,237,765.36 - 2,470,321.17
20,291,485.47 - 22,830,404.00
23,724,544.85 - 19,828,414.16
23,756,929.67 - 30,149,858.00
930,000.00 - 6,700,000.00
6,103,349.00 - 6,017,655.00
2,116,849.00 933,336.00 6,105,759.00
1,151,520.00 181,982.00 1,576,935.00
- - 40,467,700.00
- - 4,523,358.00
1,386,000.00 - 4,207,087.00
15,000.00 400,000.00 5,755,580.36
1,692,907.00 - 1,604,750.00
29,362,974.00 - 28,095,530.00
41,302,950.00 - 39,140,300.00
14,138,473.09 - 13,242,060.60
10,603,855.57 - 9,931,544.70
7,068,856.88 - 6,621,029.80
349,130.00 - 300,395.00
18,906,358.00 49,968,861.67 11,274,874.00
381,173,071.00 200,000.00 297,590,509.00
1,634,524.00 94,780.00 12,791,610.50
62,102,622.00 - 3,114,250.00
24,743,018.00 57,345,654.00 68,037,302.60
10,887,117.00 - 42,996,174.00
178,850,000.00 44,696,863.00 155,490,407.00
1,008,213.00 - 369,172.00
9,130,337.00 9,224,940.00 25,259,038.00
1,075,710.00 - 7,453,480.00
48,036,164.00 - 21,105,404.00
29,059,604.13 2,763,661.58 79,374,737.81
12,663,887.00 1,942,447.00 84,573,551.00
150,539,812.52 23,041,964.20 72,188,251.95
5,417,284.80 1,126,830.20 -
279,359,260.00 758,640.00 2,622,494.00
279,359,260.00 758,640.00 2,622,494.00
9,339,595.09 44,893,341.03 83,994,439.09
28,869.00 18,524,001.18 17,787,198.61
1,923,173.00 5,352,909.99 7,031,923.15
5,140,053.09 15,547,895.86 59,175,317.33
2,247,500.00 5,468,534.00 -
(1,037,234,983.54) (11,732,778.09) (1,204,146,991.52)
8,871,659,017.05 1,909,993,301.20 5,708,581,881.54
Total 8 Gestion Administrativa Total general

568,298,440.48 14,140,064,300.68
135,125,779.00 13,573,981,288.00
135,507,861.00 13,714,856,978.00
135,507,861.00 13,714,856,978.00
- 11,221,605,835.00
- 9,848,501,722.00
- 1,085,453,000.00
- 7,325,788,022.00
- 344,857,500.00
- 897,545,600.00
- 194,857,600.00
- -
- -
- 747,826,600.00
- 263,571,000.00
- 278,124,000.00
- 170,478,000.00
- 21,228,000.00
- -
- -
- 14,425,600.00
- 215,429,260.00
- 108,904,000.00
- 106,525,260.00
- -
- 409,848,253.00
135,507,861.00 2,493,251,143.00
- 405,373,232.00
- 1,121,041,573.00
- 280,009,569.00
- 112,304,732.00
2,115,086.00 2,115,086.00
133,392,775.00 572,406,951.00
(382,082.00) (140,875,690.00)
(382,082.00) (140,875,690.00)
- (59,799,615.00)
- (15,444,512.00)
- (18,628,600.00)
- (1,989,500.00)
- (23,737,003.00)
(382,082.00) (81,076,075.00)
- -
- (5,599,663.00)
- -
(382,082.00) (5,280,359.00)
- (70,196,053.00)
433,172,661.48 566,083,012.68
370,774,422.04 373,052,011.14
359,744,973.47 359,763,770.57
359,744,973.47 359,763,770.57
- -
- -
- -
- -
- -
5,762,695.57 5,762,695.57
- -
5,025,253.00 7,284,045.00
- -
- -
240,000.00 240,000.00
1,500.00 1,500.00
44,067,212.88 44,067,212.88
798,600.00 1,071,327.00
- -
- -
- -
- -
2,634,000.76 12,668,346.20
- -
9,347,388.82 97,235,222.48
285,894.00 1,724,474.00
- -
- -
5,265,142.98 36,264,418.98
1,784,178,210.09 12,392,926,365.13
1,651,909,295.97 11,702,198,582.79
641,128,268.13 4,250,111,167.42
79,775,300.00 567,655,765.69
218,805,777.00 1,713,274,110.15
270,950.00 6,845,170.00
2,525,600.00 72,833,680.95
4,592,501.00 28,535,494.00
22,830,404.67 180,216,378.67
2,470,321.17 19,819,723.90
22,830,404.00 180,085,589.00
19,828,414.16 161,457,411.09
30,149,858.00 233,662,980.00
6,700,000.00 41,822,026.00
6,017,655.00 60,681,901.00
7,039,095.00 35,143,108.00
1,758,917.00 8,930,216.00
40,467,700.00 46,928,700.00
4,523,358.00 4,523,358.00
4,207,087.00 12,757,400.00
6,155,580.36 6,635,580.36
1,604,750.00 12,748,750.00
28,095,530.00 221,884,210.00
39,140,300.00 308,467,903.50
13,242,060.60 103,433,608.49
9,931,544.70 77,575,714.87
6,621,029.80 51,716,763.08
300,395.00 2,872,660.00
61,243,735.67 89,602,964.67
297,790,509.00 2,025,441,160.00
12,886,390.50 32,404,707.50
3,114,250.00 344,798,803.00
125,382,956.60 757,970,553.00
42,996,174.00 73,636,115.00
200,187,270.00 1,380,242,201.14
369,172.00 13,855,871.00
34,483,978.00 146,666,508.00
7,453,480.00 27,173,445.00
21,105,404.00 770,016,962.90
82,138,399.39 548,118,660.48
86,515,998.00 273,399,475.50
95,230,216.15 1,041,225,127.85
1,126,830.20 17,137,825.00
3,381,134.00 476,571,904.00
3,381,134.00 476,571,904.00
128,887,780.12 214,155,878.34
36,311,199.79 53,428,247.90
12,384,833.14 57,268,424.59
74,723,213.19 93,845,899.85
5,468,534.00 9,613,306.00
(1,215,879,769.61) 1,747,137,935.55
7,618,575,182.74 137,862,738,328.11
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE BUENAVENTURA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
80,500.00 1,595,736,500.00 1,595,817,000.00
80,500.00 1,595,702,500.00 1,595,783,000.00
80,500.00 1,595,702,500.00 1,595,783,000.00
80,500.00 1,595,702,500.00 1,595,783,000.00
- 1,595,702,500.00 1,595,702,500.00
- 1,494,569,500.00 1,494,569,500.00
- 177,600,400.00 177,600,400.00
- 1,107,936,200.00 1,107,936,200.00
- 64,086,500.00 64,086,500.00
- 107,756,000.00 107,756,000.00
- 37,190,400.00 37,190,400.00
- - -
- - -
- 72,596,800.00 72,596,800.00
- 32,109,000.00 32,109,000.00
- 21,021,000.00 21,021,000.00
- 16,926,000.00 16,926,000.00
- 976,000.00 976,000.00
- - -
- 188,800.00 188,800.00
- 1,376,000.00 1,376,000.00
- 28,536,200.00 28,536,200.00
- 10,259,200.00 10,259,200.00
- 18,277,000.00 18,277,000.00
- - -
- - -
80,500.00 - 80,500.00
- - -
- - -
- - -
- - -
- - -
80,500.00 - 80,500.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 34,000.00 34,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 34,000.00 34,000.00
915,804.00 32,310,239.00 33,226,043.00
915,804.00 32,310,239.00 33,226,043.00
- 2,534,210.00 2,534,210.00
- - -
- 1,407,600.00 1,407,600.00
- - -
- - -
- 221,834.00 221,834.00
- 135,732.00 135,732.00
- 16,295.00 16,295.00
- 135,732.00 135,732.00
- 58,697.00 58,697.00
- 135,732.00 135,732.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 7,346.00 7,346.00
- 119,646.00 119,646.00
- 168,912.00 168,912.00
- 56,304.00 56,304.00
- 42,228.00 42,228.00
- 28,152.00 28,152.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 17,135,119.00 17,135,119.00
- - -
- - -
- - -
- 2,406,642.00 2,406,642.00
915,804.00 1,933,560.00 2,849,364.00
- - -
- 8,300,708.00 8,300,708.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(835,304.00) 1,563,426,261.00 1,562,590,957.00
2,395,108.00 12,832,910,688.00 12,835,305,796.00
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
5,434,072.00 - 5,434,072.00 4,758,650.00 -
5,434,072.00 - 5,434,072.00 4,758,650.00 -
5,434,072.00 - 5,434,072.00 4,758,650.00 -
5,434,072.00 - 5,434,072.00 4,758,650.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,434,072.00 - 5,434,072.00 4,758,650.00 -
- - - - -
- - - 4,758,650.00 -
- - - - -
5,434,072.00 - 5,434,072.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 3,412,868.00
- - - - 3,412,868.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 975,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 198,000.00
- - - - -
- - - - -
- - - - -
- - - - 182,000.00
- - - - 213,948.00
- - - - -
- - - - 1,843,920.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,434,072.00 - 5,434,072.00 4,758,650.00 (3,412,868.00)
38,038,504.00 - 38,038,504.00 33,310,550.00 6,825,736.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO
4,758,650.00 - -
4,758,650.00 - -
4,758,650.00 - -
4,758,650.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,758,650.00 - -
- - -
4,758,650.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,412,868.00 - 15,665,237.00
3,412,868.00 - 15,660,237.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
975,000.00 - 2,745,360.00
- - -
- - -
- - -
- - -
198,000.00 - 20,000.00
- - -
- - -
- - -
182,000.00 - 2,663,070.00
213,948.00 - 147,420.00
- - -
1,843,920.00 - 10,084,387.00
- - -
- - -
- - -
- - 5,000.00
- - -
- - -
- - 5,000.00
- - -
1,345,782.00 - (15,665,237.00)
40,136,286.00 - 31,330,474.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
15,665,237.00 - -
15,660,237.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,745,360.00 - -
- - -
- - -
- - -
- - -
20,000.00 - -
- - -
- - -
- - -
2,663,070.00 - -
147,420.00 - -
- - -
10,084,387.00 - -
- - -
- - -
- - -
5,000.00 - -
- - -
- - -
5,000.00 - -
- - -
(15,665,237.00) - -
31,330,474.00 - -
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
- 21,958,620.00 -
- 21,958,620.00 -
- 21,958,620.00 -
- 21,958,620.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 21,958,620.00 -
- - -
- - -
- - -
- - -
- 21,958,620.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 22,100,817.00 69,735,091.00
- 20,647,569.00 68,566,091.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,437,600.00 6,395,030.00
- - -
- - 4,795,200.00
- - -
- - -
- 2,258,607.00 46,791,680.00
- - -
- - 19,000.00
- 2,689,200.00 40,000.00
- 2,827,862.00 445,200.00
- - -
- - -
- 11,434,300.00 10,079,981.00
- - -
- - -
- - -
- 1,453,248.00 1,169,000.00
- - -
- - -
- 1,453,248.00 1,169,000.00
- - -
- (142,197.00) (69,735,091.00)
- 197,911,974.00 139,470,182.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
21,958,620.00 23,444,000.00 - 23,444,000.00
21,958,620.00 23,444,000.00 - 23,444,000.00
21,958,620.00 23,444,000.00 - 23,444,000.00
21,958,620.00 23,444,000.00 - 23,444,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
21,958,620.00 23,444,000.00 - 23,444,000.00
- 23,444,000.00 - 23,444,000.00
- - - -
- - - -
- - - -
21,958,620.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
91,835,908.00 28,947.00 45,563,911.00 45,592,858.00
89,213,660.00 28,947.00 45,563,911.00 45,592,858.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,832,630.00 - 5,052,960.00 5,052,960.00
- - - -
4,795,200.00 - 254,100.00 254,100.00
- - - -
- - - -
49,050,287.00 - - -
- - - -
19,000.00 - - -
2,729,200.00 - - -
3,273,062.00 - 19,682,992.00 19,682,992.00
- - 15,650,319.00 15,650,319.00
- - - -
21,514,281.00 28,947.00 4,923,540.00 4,952,487.00
- - - -
- - - -
- - - -
2,622,248.00 - - -
- - - -
- - - -
2,622,248.00 - - -
- - - -
(69,877,288.00) 23,415,053.00 (45,563,911.00) (22,148,858.00)
337,382,156.00 164,165,894.00 91,127,822.00 255,293,716.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
53,290,274.41 53,732,245.73 107,022,520.14 1,758,434,862.14
8,997,003.00 - 8,997,003.00 1,660,375,345.00
8,997,003.00 - 8,997,003.00 1,660,375,345.00
8,997,003.00 - 8,997,003.00 1,660,375,345.00
- - - 1,595,702,500.00
- - - 1,494,569,500.00
- - - 177,600,400.00
- - - 1,107,936,200.00
- - - 64,086,500.00
- - - 107,756,000.00
- - - 37,190,400.00
- - - -
- - - -
- - - 72,596,800.00
- - - 32,109,000.00
- - - 21,021,000.00
- - - 16,926,000.00
- - - 976,000.00
- - - -
- - - 188,800.00
- - - 1,376,000.00
- - - 28,536,200.00
- - - 10,259,200.00
- - - 18,277,000.00
- - - -
- - - -
8,997,003.00 - 8,997,003.00 64,672,845.00
- - - 23,444,000.00
672,413.00 - 672,413.00 5,431,063.00
- - - -
- - - 5,434,072.00
- - - 21,958,620.00
8,324,590.00 - 8,324,590.00 8,405,090.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
44,293,271.41 53,732,245.73 98,025,517.14 98,059,517.14
3,394,974.05 25,787,262.39 29,182,236.44 29,182,236.44
3,394,974.05 25,787,262.39 29,182,236.44 29,182,236.44
2,268,259.01 22,816,911.57 25,085,170.58 25,085,170.58
- - - -
1,126,715.04 2,970,350.82 4,097,065.86 4,097,065.86
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,327,075.00 - 14,327,075.00 14,327,075.00
7,502,553.00 - 7,502,553.00 7,502,553.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,065,189.36 27,899,347.00 46,964,536.36 46,964,536.36
- - - -
- - - -
- - - -
3,480.00 45,636.34 49,116.34 83,116.34
45,677,129.67 1,277,882,104.13 1,323,559,233.80 1,513,292,147.80
42,262,788.00 1,263,522,682.85 1,305,785,470.85 1,492,891,136.85
- 691,858,277.85 691,858,277.85 694,392,487.85
- 21,296,193.00 21,296,193.00 21,296,193.00
- 307,018,996.00 307,018,996.00 308,426,596.00
- - - -
- - - -
- 4,200,167.00 4,200,167.00 4,422,001.00
- 31,894,323.00 31,894,323.00 32,030,055.00
- 3,786,615.00 3,786,615.00 3,802,910.00
- 31,755,391.00 31,755,391.00 31,891,123.00
- 22,327,706.83 22,327,706.83 22,386,403.83
- 27,227,453.00 27,227,453.00 27,363,185.00
- 11,619,783.00 11,619,783.00 11,619,783.00
- 2,200,000.00 2,200,000.00 2,200,000.00
- 24,571,612.00 24,571,612.00 24,571,612.00
- - - -
- 74,253,481.00 74,253,481.00 74,253,481.00
- - - -
- 8,422,919.00 8,422,919.00 8,422,919.00
- 248,500.00 248,500.00 248,500.00
- 1,928,854.00 1,928,854.00 1,936,200.00
- 34,614,833.80 34,614,833.80 34,734,479.80
- 49,048,973.22 49,048,973.22 49,217,885.22
- 15,690,882.00 15,690,882.00 15,747,186.00
- 11,768,181.00 11,768,181.00 11,810,409.00
- 7,845,414.00 7,845,414.00 7,873,566.00
- - - -
- 138,000.00 138,000.00 138,000.00
(1,200,000.00) 59,416,950.00 58,216,950.00 74,822,900.00
26,562.00 9,420,012.00 9,446,574.00 9,446,574.00
- 2,079,520.00 2,079,520.00 7,128,820.00
1,472,176.00 50,459,974.00 51,932,150.00 51,932,150.00
115,881.00 71,880.00 187,761.00 187,761.00
2,191,580.00 179,044,473.00 181,236,053.00 247,639,459.00
- 34,101.00 34,101.00 34,101.00
1,388,800.00 43,413,006.00 44,801,806.00 44,820,806.00
500,191.00 4,690,429.00 5,190,620.00 7,919,820.00
234,300.00 60,868,843.00 61,103,143.00 89,310,909.00
25,846,296.00 59,517,878.00 85,364,174.00 104,225,225.00
- 19,031,238.00 19,031,238.00 19,031,238.00
7,912,162.00 83,616,101.00 91,528,263.00 138,224,046.00
3,774,840.00 - 3,774,840.00 3,774,840.00
- - - -
- - - -
3,414,341.67 14,359,421.28 17,773,762.95 20,401,010.95
721,761.50 12,974,266.18 13,696,027.68 13,696,027.68
- - - -
132,567.17 1,384,922.78 1,517,489.95 4,144,737.95
2,560,013.00 232.32 2,560,245.32 2,560,245.32
7,613,144.74 (1,224,149,858.40) (1,216,536,713.66) 245,142,714.34
338,296,314.08 3,514,125,993.81 3,852,422,307.89 17,389,909,239.89
CAMARA DE COMERCIO CAMARA DE COMERCIO DE BUGA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 19,171,155.00
10020 OPERACIONALES 8,007,712.00
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 8,172,712.00
10060 ACTIVIDADES DE ASOCIACION 8,172,712.00
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS 8,172,712.00
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE 718,288.00
10620 PUBLICACIONES Y BOLETINES 124,800.00
10640 SERVICIOS ESPECIALES Y VARIOS 7,329,624.00
10660 DEVOLUCIONES DE INGRESOS (165,000.00)
10680 ACTIVIDADES DE ASOCIACION (165,000.00)
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS (165,000.00)
10820 Dev.Afiliaciones (160,000.00)
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones (5,000.00)
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES 11,163,443.00
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES 5,618,099.00
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS 5,545,344.00
11500 EGRESOS 51,279,623.00
11520 GASTOS OPERACIONALES ADMINISTRACION 51,254,848.00
11540 GASTOS DE PERSONAL 900,000.00
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones 900,000.00
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 4,114,420.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS 6,485,317.00
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE 2,500.00
12280 DEPRECIACIONES 23,959,315.00
12300 AMORTIZACIONES 13,716,000.00
12320 DIVERSOS 2,077,296.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES 24,775.00
12420 FINANCIEROS 23,581.00
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS 1,194.00
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (32,108,468.00)
Total general 204,167,002.00
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
1,203,105,621.48 1,222,276,776.48 5,483,060.00 108,769.00
1,203,752,600.00 1,211,760,312.00 4,841,941.00 -
1,205,535,100.00 1,213,707,812.00 4,841,941.00 -
1,205,535,100.00 1,213,707,812.00 4,841,941.00 -
1,205,535,100.00 1,205,535,100.00 - -
1,157,148,700.00 1,157,148,700.00 - -
119,621,000.00 119,621,000.00 - -
908,214,000.00 908,214,000.00 - -
36,691,900.00 36,691,900.00 - -
66,928,000.00 66,928,000.00 - -
25,693,800.00 25,693,800.00 - -
- - - -
- - - -
20,997,000.00 20,997,000.00 - -
7,854,000.00 7,854,000.00 - -
8,316,000.00 8,316,000.00 - -
3,759,000.00 3,759,000.00 - -
732,000.00 732,000.00 - -
- - - -
- - - -
336,000.00 336,000.00 - -
23,330,400.00 23,330,400.00 - -
9,430,400.00 9,430,400.00 - -
13,900,000.00 13,900,000.00 - -
- - - -
4,059,000.00 4,059,000.00 - -
- 8,172,712.00 4,841,941.00 -
- - - -
- - - -
- - - -
- 718,288.00 4,841,941.00 -
- 124,800.00 - -
- 7,329,624.00 - -
(1,782,500.00) (1,947,500.00) - -
(1,782,500.00) (1,947,500.00) - -
(1,782,500.00) (1,782,500.00) - -
(1,551,500.00) (1,551,500.00) - -
(231,000.00) (231,000.00) - -
- - - -
- - - -
- (165,000.00) - -
- (160,000.00) - -
- - - -
- (5,000.00) - -
- - - -
- - - -
(646,978.52) 10,516,464.48 641,119.00 108,769.00
1,500.00 1,500.00 - 105,900.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,500.00 1,500.00 - 105,900.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,884,974.48 7,503,073.48 640,539.00 -
- - - -
- - - -
(2,613,000.00) (2,613,000.00) - -
79,547.00 5,624,891.00 580.00 2,869.00
460,801,002.07 512,080,625.07 1,768,889.00 2,126,928.00
452,280,208.07 503,535,056.07 1,768,889.00 2,126,928.00
194,026,508.86 194,926,508.86 - -
- - - -
91,278,318.00 91,278,318.00 - -
2,542,486.00 2,542,486.00 - -
- - - -
4,867,500.00 4,867,500.00 - -
8,811,125.00 8,811,125.00 - -
1,057,747.00 1,057,747.00 - -
8,811,125.00 8,811,125.00 - -
5,186,301.00 5,186,301.00 - -
- - - -
- - - -
2,921,997.00 3,821,997.00 - -
- - - -
- - - -
- - - -
- - - -
129,310.00 129,310.00 - -
- - - -
510,611.00 510,611.00 - -
13,084,616.96 13,084,616.96 - -
19,442,266.90 19,442,266.90 - -
4,152,258.00 4,152,258.00 - -
3,112,081.00 3,112,081.00 - -
2,074,723.00 2,074,723.00 - -
- - - -
26,044,043.00 26,044,043.00 - -
19,140,000.00 19,140,000.00 700,000.00 1,000,000.00
- - - -
4,116,074.00 4,116,074.00 - -
53,641,332.00 57,755,752.00 - -
6,195,054.00 6,195,054.00 - -
53,867,746.00 60,353,063.00 17,706.00 885,228.00
185,600.00 185,600.00 - -
12,931.00 12,931.00 - -
- - - -
3,739,191.00 3,741,691.00 712,235.00 12,000.00
46,476,543.00 70,435,858.00 - -
44,020,197.00 57,736,197.00 - -
26,859,031.21 28,936,327.21 338,948.00 229,700.00
- - - -
1,261,750.00 1,261,750.00 - -
1,261,750.00 1,261,750.00 - -
7,259,044.00 7,283,819.00 - -
7,259,044.00 7,282,625.00 - -
- - - -
- 1,194.00 - -
- - - -
742,304,619.41 710,196,151.41 3,714,171.00 (2,018,159.00)
10,740,786,398.92 10,944,953,400.92 39,995,841.00 4,794,832.00
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
5,591,829.00 23,968,780.00 400.00 23,969,180.00
4,841,941.00 - - -
4,841,941.00 - - -
4,841,941.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,841,941.00 - - -
- - - -
- - - -
- - - -
4,841,941.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
749,888.00 23,968,780.00 400.00 23,969,180.00
105,900.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
105,900.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 7,595,000.00 - 7,595,000.00
- - - -
- - - -
- - - -
640,539.00 16,373,780.00 400.00 16,374,180.00
- - - -
- - - -
- - - -
3,449.00 - - -
3,895,817.00 24,891,104.00 16,383,162.00 41,274,266.00
3,895,817.00 21,323,193.00 16,383,162.00 37,706,355.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,700,000.00 4,500,000.00 5,000,000.00 9,500,000.00
- - - -
- 94,000.00 82,700.00 176,700.00
- 405,800.00 100,000.00 505,800.00
- - - -
902,934.00 1,043,803.00 675,006.00 1,718,809.00
- - - -
- 5,070,000.00 - 5,070,000.00
- 2,200,286.00 - 2,200,286.00
724,235.00 336,015.00 111,800.00 447,815.00
- - - -
- - 9,700,008.00 9,700,008.00
568,648.00 7,673,289.00 713,648.00 8,386,937.00
- - - -
- - - -
- - - -
- 3,567,911.00 - 3,567,911.00
- - - -
- - - -
- 75,000.00 - 75,000.00
- 3,492,911.00 - 3,492,911.00
1,696,012.00 (922,324.00) (16,382,762.00) (17,305,086.00)
44,790,673.00 145,657,328.00 32,767,924.00 178,425,252.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
945,224.00 25,571.00 970,795.00
1,267,224.00 - 1,267,224.00
1,267,224.00 - 1,267,224.00
1,267,224.00 - 1,267,224.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,267,224.00 - 1,267,224.00
- - -
1,267,224.00 - 1,267,224.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(322,000.00) 25,571.00 (296,429.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,103,000.00 25,571.00 2,128,571.00
- - -
- - -
(2,425,000.00) - (2,425,000.00)
- - -
7,435,909.50 138,105,915.53 145,541,825.03
7,435,909.50 136,665,915.53 144,101,825.03
- 78,379,377.03 78,379,377.03
- - -
- 43,015,950.00 43,015,950.00
- 448,361.00 448,361.00
- 395,743.00 395,743.00
- 1,175,166.00 1,175,166.00
- 3,749,756.00 3,749,756.00
- 450,148.00 450,148.00
- 3,749,756.00 3,749,756.00
- 2,650,547.00 2,650,547.00
- - -
- - -
- 3,896,082.00 3,896,082.00
- - -
- - -
- - -
- - -
- 550,000.00 550,000.00
- - -
- 212,524.00 212,524.00
- 3,899,385.01 3,899,385.01
- 3,764,967.02 3,764,967.02
- 1,762,622.00 1,762,622.00
- 1,321,967.00 1,321,967.00
- 881,311.00 881,311.00
- - -
- 6,455,092.00 6,455,092.00
1,500,000.00 730,000.00 2,230,000.00
- - -
- 494,200.00 494,200.00
- 11,175,000.00 11,175,000.00
- - -
2,127,805.00 8,507,433.00 10,635,238.00
- - -
- - -
120,000.00 - 120,000.00
167,000.00 6,905,763.00 7,072,763.00
105,000.00 4,341,956.00 4,446,956.00
- 15,050,004.00 15,050,004.00
3,416,104.50 11,082,182.50 14,498,287.00
- - -
- 1,440,000.00 1,440,000.00
- 1,440,000.00 1,440,000.00
- - -
- - -
- - -
- - -
- - -
(6,490,685.50) (138,080,344.53) (144,571,030.03)
22,454,387.00 354,693,492.09 377,147,879.09
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
26,455,433.00 (1,289,000.00) 25,166,433.00
4,042,000.00 - 4,042,000.00
4,042,000.00 - 4,042,000.00
4,042,000.00 - 4,042,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,042,000.00 - 4,042,000.00
- - -
4,010,000.00 - 4,010,000.00
- - -
- - -
- - -
32,000.00 - 32,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
22,413,433.00 (1,289,000.00) 21,124,433.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
70,000.00 - 70,000.00
- - -
- - -
- - -
- - -
- - -
- - -
23,943,433.00 (1,289,000.00) 22,654,433.00
- - -
- - -
(1,600,000.00) - (1,600,000.00)
- - -
39,149,552.00 84,891,849.38 124,041,401.38
21,204,170.00 64,245,948.38 85,450,118.38
- 49,142,901.00 49,142,901.00
- - -
- 30,593,366.00 30,593,366.00
- 160,708.00 160,708.00
- - -
- 606,833.00 606,833.00
- 2,739,284.00 2,739,284.00
- 328,846.00 328,846.00
- 2,739,284.00 2,739,284.00
- 2,809,048.00 2,809,048.00
- - -
- - -
- 1,334,498.00 1,334,498.00
- - -
- - -
- - -
- - -
- - -
- - -
- 161,864.00 161,864.00
- 1,879,431.00 1,879,431.00
- 2,653,124.00 2,653,124.00
- 1,280,927.00 1,280,927.00
- 960,694.00 960,694.00
- 640,461.00 640,461.00
- - -
- 254,533.00 254,533.00
1,500,000.00 250,000.00 1,750,000.00
- - -
- 343,621.00 343,621.00
16,014,680.00 - 16,014,680.00
- - -
2,382,387.00 4,482,087.00 6,864,474.00
94,184.00 - 94,184.00
- - -
- - -
6,500.00 2,601,429.00 2,607,929.00
- 4,374,654.00 4,374,654.00
- - -
1,206,419.00 3,051,256.38 4,257,675.38
- - -
17,945,382.00 268,000.00 18,213,382.00
17,945,382.00 268,000.00 18,213,382.00
- 20,377,901.00 20,377,901.00
- 20,377,901.00 20,377,901.00
- - -
- - -
- - -
(12,694,119.00) (86,180,849.38) (98,874,968.38)
196,246,836.00 213,770,599.76 410,017,435.76
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
23,922,966.00 130,480.00 24,053,446.00 44,210,975.00
1,520,540.00 - 1,520,540.00 44,063,000.00
1,520,540.00 - 1,520,540.00 44,063,000.00
1,520,540.00 - 1,520,540.00 44,063,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,520,540.00 - 1,520,540.00 44,063,000.00
- - - 44,063,000.00
1,520,540.00 - 1,520,540.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
22,402,426.00 130,480.00 22,532,906.00 147,975.00
131,040.00 130,480.00 261,520.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
131,040.00 130,480.00 261,520.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
22,271,386.00 - 22,271,386.00 147,975.00
- - - -
- - - -
- - - -
- - - -
28,476,631.00 19,699,111.81 48,175,742.81 36,524,347.00
18,513,002.00 16,203,111.81 34,716,113.81 36,072,347.00
260,000.00 - 260,000.00 3,074,266.00
- - - -
- - - 1,959,866.00
- - - 371,592.00
- - - -
- - - 165,000.00
- - - 203,750.00
- - - 24,450.00
- - - 203,750.00
- - - 143,958.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
260,000.00 - 260,000.00 -
- - - -
- - - 1,900.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
960,000.00 1,500,000.00 2,460,000.00 -
- - - -
- 4,112,128.00 4,112,128.00 20,000.00
480,000.00 - 480,000.00 412,000.00
- - - -
9,829,868.00 7,689,496.00 17,519,364.00 586,816.00
30,767.00 30,767.00 61,534.00 36,186.00
- - - -
- - - 290,000.00
168,000.00 198,500.00 366,500.00 64,000.00
- - - 27,485,182.00
- - - -
6,784,367.00 2,672,220.81 9,456,587.81 4,103,897.00
- - - -
9,838,800.00 3,496,000.00 13,334,800.00 -
9,838,800.00 3,496,000.00 13,334,800.00 -
124,829.00 - 124,829.00 452,000.00
- - - -
- - - -
- - - -
124,829.00 - 124,829.00 452,000.00
(4,553,665.00) (19,568,631.81) (24,122,296.81) 7,686,628.00
157,597,786.00 40,050,623.62 197,648,409.62 385,155,860.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
3,200.00 44,214,175.00 82,240,593.88 8,699,694.90
- 44,063,000.00 128,110.00 -
- 44,063,000.00 128,110.00 -
- 44,063,000.00 128,110.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 44,063,000.00 128,110.00 -
- 44,063,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - 128,110.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,200.00 151,175.00 82,112,483.88 8,699,694.90
- - 2,517,729.88 7,032,213.90
- - 2,517,729.88 7,032,213.90
- - 2,517,729.88 7,032,213.90
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 23,798,209.00 -
- - 53,544,139.00 -
- - - -
- - - -
- - (35,000.00) -
- - - -
- - - -
- - - -
3,200.00 151,175.00 2,287,290.00 1,546,718.00
- - - -
- - - -
- - - -
- - 116.00 120,763.00
121,288,665.97 157,813,012.97 57,877,524.37 345,556,400.70
119,530,787.97 155,603,134.97 53,269,236.44 285,658,772.76
94,068,262.04 97,142,528.04 4,255,514.00 143,178,030.55
66,194,484.00 66,194,484.00 - -
- 1,959,866.00 - 56,496,450.00
- 371,592.00 - 10,668,339.00
- - - -
- 165,000.00 - 3,655,668.00
- 203,750.00 - 6,303,015.00
- 24,450.00 - 756,659.00
- 203,750.00 - 6,303,015.00
8,094,365.04 8,238,323.04 - 4,360,336.55
- - - -
- - - 1,166,100.00
2,999,749.00 2,999,749.00 - 1,828,330.00
- - - 5,283,870.00
- - - -
- - - -
- - - -
4,761,000.00 4,761,000.00 - 1,065,000.00
- - 4,106,480.00 -
253,773.00 255,673.00 - 352,660.00
2,916,811.00 2,916,811.00 - 4,211,406.00
4,107,254.00 4,107,254.00 - 5,989,642.00
2,107,033.00 2,107,033.00 - 2,865,362.00
1,580,277.00 1,580,277.00 - 2,149,025.00
1,053,516.00 1,053,516.00 - 1,432,683.00
- - - 391,400.00
- - 149,034.00 27,899,070.00
3,720,000.00 3,720,000.00 600,000.00 50,000.00
- - 10,190,968.00 -
- 20,000.00 - -
- 412,000.00 480,000.00 400,000.00
- - 45,001.00 12,927,325.00
2,996,955.00 3,583,771.00 12,477,491.00 42,643,862.00
56,086.00 92,272.00 32,339.00 15,592.00
- - 7,612,331.00 24,928,070.00
- 290,000.00 484,000.00 -
7,098,246.00 7,162,246.00 871,500.00 1,413,146.00
2,612,275.00 30,097,457.00 4,864,427.00 24,487,035.00
6,890,004.00 6,890,004.00 - 226,390.00
2,088,959.93 6,192,856.93 11,355,665.44 35,389,322.21
- - - -
1,757,878.00 1,757,878.00 205,170.00 582,930.00
1,757,878.00 1,757,878.00 205,170.00 582,930.00
- 452,000.00 4,403,117.93 59,314,697.94
- - 4,262,865.23 59,305,397.94
- - - -
- - 731.00 2,780.00
- 452,000.00 139,521.70 6,520.00
(121,285,465.97) (113,598,837.97) 24,363,069.51 (336,856,705.80)
336,658,393.98 721,814,253.98 454,392,728.02 883,154,039.35
Total 8 Gestion Administrativa Total general

90,940,288.78 1,437,182,923.26
128,110.00 1,267,623,127.00
128,110.00 1,269,570,627.00
128,110.00 1,269,570,627.00
- 1,205,535,100.00
- 1,157,148,700.00
- 119,621,000.00
- 908,214,000.00
- 36,691,900.00
- 66,928,000.00
- 25,693,800.00
- -
- -
- 20,997,000.00
- 7,854,000.00
- 8,316,000.00
- 3,759,000.00
- 732,000.00
- -
- -
- 336,000.00
- 23,330,400.00
- 9,430,400.00
- 13,900,000.00
- -
- 4,059,000.00
128,110.00 64,035,527.00
- 44,063,000.00
- 6,797,764.00
- -
- 5,560,229.00
- 124,800.00
128,110.00 7,489,734.00
- (1,947,500.00)
- (1,947,500.00)
- (1,782,500.00)
- (1,551,500.00)
- (231,000.00)
- -
- -
- (165,000.00)
- (160,000.00)
- -
- (5,000.00)
- -
- -
90,812,178.78 169,559,796.26
9,549,943.78 9,918,863.78
9,549,943.78 9,549,943.78
9,549,943.78 9,549,943.78
- -
- -
- -
- -
- -
- -
- -
- 368,920.00
- -
- -
- -
- -
23,798,209.00 23,798,209.00
53,544,139.00 53,614,139.00
- -
- -
(35,000.00) 7,560,000.00
- -
- -
- -
3,834,008.00 75,557,365.48
- -
- -
- (6,638,000.00)
120,879.00 5,749,219.00
403,433,925.07 1,436,256,615.33
338,928,009.20 1,303,936,429.46
147,433,544.55 567,284,859.48
- 66,194,484.00
56,496,450.00 223,343,950.00
10,668,339.00 14,191,486.00
- 395,743.00
3,655,668.00 10,470,167.00
6,303,015.00 21,806,930.00
756,659.00 2,617,850.00
6,303,015.00 21,806,930.00
4,360,336.55 23,244,555.59
- -
1,166,100.00 1,166,100.00
1,828,330.00 13,880,656.00
5,283,870.00 5,283,870.00
- -
- -
- -
1,065,000.00 6,765,310.00
4,106,480.00 4,106,480.00
352,660.00 1,493,332.00
4,211,406.00 25,991,649.97
5,989,642.00 35,957,253.92
2,865,362.00 12,168,202.00
2,149,025.00 9,124,044.00
1,432,683.00 6,082,694.00
391,400.00 391,400.00
28,048,104.00 60,801,772.00
650,000.00 41,150,000.00
10,190,968.00 10,190,968.00
- 9,262,723.00
880,000.00 87,223,232.00
12,972,326.00 19,167,380.00
55,121,353.00 156,699,006.00
47,931.00 481,521.00
32,540,401.00 37,623,332.00
484,000.00 3,094,286.00
2,284,646.00 24,407,825.00
29,351,462.00 138,706,387.00
226,390.00 89,602,603.00
46,744,987.65 119,042,306.98
- -
788,100.00 36,795,910.00
788,100.00 36,795,910.00
63,717,815.87 95,524,275.87
63,568,263.17 91,228,789.17
- -
3,511.00 79,705.00
146,041.70 4,215,781.70
(312,493,636.29) 926,307.93
1,337,546,767.37 14,212,344,071.74
CAMARA DE COMERCIO CAMARA DE COMERCIO DE CALI

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 13,432,886.25
11520 GASTOS OPERACIONALES ADMINISTRACION 10,539,319.25
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES -
12160 SEGUROS -
12180 SERVICIOS PUBLICOS 1,713,324.00
12200 GASTOS LEGALES 8,419,517.25
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS 406,478.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS 2,835,767.00
12380 SERVICIOS 2,835,767.00
12400 EGRESOS NO OPERACIONALES 57,800.00
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS 57,800.00
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (13,432,886.25)
Total general 26,865,772.50
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
23,251,608,556.00 23,251,608,556.00 330,307,129.00 560,000.00
23,251,608,556.00 23,251,608,556.00 330,307,129.00 560,000.00
23,251,608,556.00 23,251,608,556.00 330,307,129.00 560,000.00
23,251,608,556.00 23,251,608,556.00 330,307,129.00 560,000.00
23,251,608,556.00 23,251,608,556.00 - 560,000.00
22,366,572,596.00 22,366,572,596.00 - -
1,908,959,655.00 1,908,959,655.00 - -
16,418,966,070.00 16,418,966,070.00 - -
830,360,261.00 830,360,261.00 - -
2,677,673,486.00 2,677,673,486.00 - -
510,469,054.00 510,469,054.00 - -
20,144,070.00 20,144,070.00 - -
- - - -
626,977,200.00 626,977,200.00 - -
245,553,000.00 245,553,000.00 - -
187,341,000.00 187,341,000.00 - -
166,824,000.00 166,824,000.00 - -
16,104,000.00 16,104,000.00 - -
- - - -
25,600.00 25,600.00 - -
11,129,600.00 11,129,600.00 - -
252,972,860.00 252,972,860.00 - -
138,759,800.00 138,759,800.00 - -
113,823,400.00 113,823,400.00 - -
389,660.00 389,660.00 - -
5,085,900.00 5,085,900.00 - 560,000.00
- - 330,307,129.00 -
- - - -
- - 34,536,507.00 -
- - - -
- - 290,858,622.00 -
- - - -
- - 4,912,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,518,302,829.19 5,531,735,715.44 58,957,772.00 124,096,406.00
5,304,098,263.19 5,314,637,582.44 23,946,979.00 121,909,768.00
3,382,563,335.75 3,382,563,335.75 - 111,402,756.00
272,068,521.00 272,068,521.00 - 10,800,000.00
1,483,436,166.75 1,483,436,166.75 - 48,687,369.00
- - - -
- - - -
23,175,167.00 23,175,167.00 - -
158,924,756.00 158,924,756.00 - 5,218,834.00
15,542,864.00 15,542,864.00 - 626,260.00
158,535,598.00 158,535,598.00 - 5,170,884.00
82,252,899.00 82,252,899.00 - 2,722,155.00
316,151,611.00 316,151,611.00 - 10,154,020.00
7,981,073.00 7,981,073.00 - -
3,447,500.00 3,447,500.00 - -
7,488,800.00 7,488,800.00 - 170,200.00
- - - -
- - - -
- - - -
332,414.00 332,414.00 - 409,483.00
- - - -
10,223,305.00 10,223,305.00 - 345,300.00
178,749,793.00 178,749,793.00 - 5,872,093.00
247,626,333.00 247,626,333.00 - 8,292,893.00
84,143,700.00 84,143,700.00 - 2,765,320.00
63,107,775.00 63,107,775.00 - 2,073,990.00
42,071,850.00 42,071,850.00 - 1,382,660.00
66,477,503.00 66,477,503.00 - 2,400,295.00
160,825,707.00 160,825,707.00 - 4,311,000.00
128,297,716.00 128,297,716.00 - -
- - - -
2,502,500.00 2,502,500.00 790,334.00 53,500.00
970,477,613.99 970,477,613.99 - -
- - - -
13,724,866.46 15,438,190.46 366,839.00 -
298,549,655.00 306,969,172.25 21,000.00 -
323,759.00 323,759.00 - -
- - - -
29,905,892.00 29,905,892.00 10,879,532.00 -
- - - -
2,921,357.99 2,921,357.99 - -
474,831,567.00 475,238,045.00 11,889,274.00 10,453,512.00
- - - -
204,721,566.00 207,557,333.00 34,314,245.00 2,186,638.00
204,721,566.00 207,557,333.00 34,314,245.00 2,186,638.00
9,483,000.00 9,540,800.00 696,548.00 -
- - - -
- - - -
9,483,000.00 9,540,800.00 696,548.00 -
- - - -
17,733,305,726.81 17,719,872,840.56 271,349,357.00 (123,536,406.00)
200,426,951,542.13 200,453,817,314.63 2,430,065,447.00 363,515,568.00
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
330,867,129.00 - 76,067,500.00 76,067,500.00
330,867,129.00 - 76,067,500.00 76,067,500.00
330,867,129.00 - 76,067,500.00 76,067,500.00
330,867,129.00 - 76,067,500.00 76,067,500.00
560,000.00 - 76,067,500.00 76,067,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
560,000.00 - 76,067,500.00 76,067,500.00
330,307,129.00 - - -
- - - -
34,536,507.00 - - -
- - - -
290,858,622.00 - - -
- - - -
4,912,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
183,054,178.00 5,392,150.00 911,430,574.00 916,822,724.00
145,856,747.00 5,392,150.00 727,266,113.00 732,658,263.00
111,402,756.00 - 514,257,381.00 514,257,381.00
10,800,000.00 - 166,761,206.00 166,761,206.00
48,687,369.00 - 99,424,131.00 99,424,131.00
- - - -
- - - -
- - - -
5,218,834.00 - 10,723,087.00 10,723,087.00
626,260.00 - 1,096,840.00 1,096,840.00
5,170,884.00 - 10,626,341.00 10,626,341.00
2,722,155.00 - 13,901,364.00 13,901,364.00
10,154,020.00 - 22,362,502.00 22,362,502.00
- - - -
- - 84,311,454.00 84,311,454.00
170,200.00 - 950,800.00 950,800.00
- - - -
- - - -
- - - -
409,483.00 - 1,500,000.00 1,500,000.00
- - - -
345,300.00 - 1,250,800.00 1,250,800.00
5,872,093.00 - 21,161,287.00 21,161,287.00
8,292,893.00 - 29,919,411.00 29,919,411.00
2,765,320.00 - 10,117,438.00 10,117,438.00
2,073,990.00 - 7,588,079.00 7,588,079.00
1,382,660.00 - 5,058,719.00 5,058,719.00
2,400,295.00 - 4,847,822.00 4,847,822.00
4,311,000.00 - 22,656,100.00 22,656,100.00
- - - -
- - - -
843,834.00 - 22,767,021.00 22,767,021.00
- - - -
- - 2,079,477.00 2,079,477.00
366,839.00 3,892,150.00 10,943,226.00 14,835,376.00
21,000.00 - 1,499,236.00 1,499,236.00
- - 86,600.00 86,600.00
- - - -
10,879,532.00 - 8,461,986.00 8,461,986.00
- - - -
- - - -
22,342,786.00 1,500,000.00 167,171,186.00 168,671,186.00
- - - -
36,500,883.00 - 184,164,461.00 184,164,461.00
36,500,883.00 - 184,164,461.00 184,164,461.00
696,548.00 - - -
- - - -
- - - -
696,548.00 - - -
- - - -
147,812,951.00 (5,392,150.00) (835,363,074.00) (840,755,224.00)
2,793,581,015.00 10,784,300.00 2,869,591,029.00 2,880,375,329.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
121,460,681.00 243,621,269.00 365,081,950.00
121,460,681.00 243,621,269.00 365,081,950.00
121,460,681.00 243,621,269.00 365,081,950.00
121,460,681.00 243,621,269.00 365,081,950.00
- 243,621,269.00 243,621,269.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 243,621,269.00 243,621,269.00
121,460,681.00 - 121,460,681.00
- - -
- - -
- - -
- - -
- - -
121,460,681.00 - 121,460,681.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
45,140,979.00 2,272,322,989.74 2,317,463,968.74
28,844,384.00 1,843,171,383.74 1,872,015,767.74
- 1,391,418,061.00 1,391,418,061.00
- 437,851,022.00 437,851,022.00
- 366,935,585.00 366,935,585.00
- - -
- - -
- 1,103,666.00 1,103,666.00
- 42,149,400.00 42,149,400.00
- 3,887,286.00 3,887,286.00
- 40,945,886.00 40,945,886.00
- 50,613,680.00 50,613,680.00
- 77,039,133.00 77,039,133.00
- 2,769,000.00 2,769,000.00
- - -
- 510,600.00 510,600.00
- - -
- - -
- 16,417,762.00 16,417,762.00
- 80,000.00 80,000.00
- - -
- 4,080,212.00 4,080,212.00
- 70,970,686.00 70,970,686.00
- 101,058,950.00 101,058,950.00
- 32,247,094.00 32,247,094.00
- 24,185,321.00 24,185,321.00
- 16,123,547.00 16,123,547.00
- 26,305,431.00 26,305,431.00
- 76,143,800.00 76,143,800.00
- - -
- 6,462,500.00 6,462,500.00
93,333.00 5,747,000.00 5,840,333.00
- - -
437,801.00 141,000.00 578,801.00
1,694,562.00 738,963.00 2,433,525.00
- - -
- 287,065.00 287,065.00
- - -
- 24,836,177.00 24,836,177.00
- - -
- 1,833,857.74 1,833,857.74
26,618,688.00 411,706,760.00 438,325,448.00
- - -
15,484,595.00 428,887,813.00 444,372,408.00
15,484,595.00 428,887,813.00 444,372,408.00
812,000.00 263,793.00 1,075,793.00
- - -
- - -
812,000.00 263,793.00 1,075,793.00
- - -
76,319,702.00 (2,028,701,720.74) (1,952,382,018.74)
940,506,725.00 7,641,412,923.48 8,581,919,648.48
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
90,000.00 556,213,718.00 556,303,718.00
90,000.00 556,213,718.00 556,303,718.00
90,000.00 556,213,718.00 556,303,718.00
90,000.00 556,213,718.00 556,303,718.00
- 552,713,718.00 552,713,718.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 552,713,718.00 552,713,718.00
90,000.00 3,500,000.00 3,590,000.00
- - -
90,000.00 - 90,000.00
- 3,500,000.00 3,500,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,439,519.42 2,049,335,114.66 2,053,774,634.08
4,439,519.42 1,567,407,213.66 1,571,846,733.08
- 1,154,070,502.00 1,154,070,502.00
- 393,153,696.00 393,153,696.00
- 292,310,603.00 292,310,603.00
- - -
- - -
- - -
- 32,091,384.00 32,091,384.00
- 3,423,898.00 3,423,898.00
- 31,445,835.00 31,445,835.00
- 32,434,655.00 32,434,655.00
- 63,270,257.00 63,270,257.00
- 5,001,464.00 5,001,464.00
- 14,482,950.00 14,482,950.00
- 1,191,400.00 1,191,400.00
- - -
- - -
- - -
- 12,980,000.00 12,980,000.00
- - -
- 3,092,544.00 3,092,544.00
- 52,765,358.00 52,765,358.00
- 74,487,308.00 74,487,308.00
- 26,175,880.00 26,175,880.00
- 19,631,910.00 19,631,910.00
- 13,087,940.00 13,087,940.00
- 25,102,246.00 25,102,246.00
- 57,941,174.00 57,941,174.00
- - -
- 2,750,000.00 2,750,000.00
- 42,555,642.00 42,555,642.00
- 64,251,401.86 64,251,401.86
- 1,144,546.00 1,144,546.00
4,365,536.42 (1,719,529.00) 2,646,007.42
- 4,154,400.00 4,154,400.00
- 212,550.00 212,550.00
- - -
- 56,854,868.80 56,854,868.80
- - -
- 523,239.00 523,239.00
73,983.00 242,609,593.00 242,683,576.00
- - -
- 464,355,062.00 464,355,062.00
- 464,355,062.00 464,355,062.00
- 17,572,839.00 17,572,839.00
- - -
- - -
- 17,572,839.00 17,572,839.00
- - -
(4,349,519.42) (1,493,121,396.66) (1,497,470,916.08)
9,509,038.84 9,146,236,757.32 9,155,745,796.16
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
(1,000,000.00) 87,773,850.00 86,773,850.00
(1,000,000.00) 87,773,850.00 86,773,850.00
(1,000,000.00) 87,773,850.00 86,773,850.00
(1,000,000.00) 87,773,850.00 86,773,850.00
- 87,773,850.00 87,773,850.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 87,773,850.00 87,773,850.00
(1,000,000.00) - (1,000,000.00)
- - -
- - -
- - -
- - -
(1,000,000.00) - (1,000,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
71,183,633.85 3,473,361,067.89 3,544,544,701.74
4,563,633.85 702,159,606.84 706,723,240.69
- 171,400,245.00 171,400,245.00
- 78,187,090.00 78,187,090.00
- 15,859,173.00 15,859,173.00
- - -
- - -
- - -
- 1,698,320.00 1,698,320.00
- 196,432.00 196,432.00
- 1,659,670.00 1,659,670.00
- 4,391,495.00 4,391,495.00
- 3,327,398.00 3,327,398.00
- - -
- 3,392,288.00 3,392,288.00
- 170,200.00 170,200.00
- - -
- - -
- - -
- 200,000.00 200,000.00
- - -
- 385,300.00 385,300.00
- 6,627,106.00 6,627,106.00
- 9,351,106.00 9,351,106.00
- 3,097,600.00 3,097,600.00
- 2,323,200.00 2,323,200.00
- 1,548,800.00 1,548,800.00
- 5,270,212.00 5,270,212.00
- 33,714,855.00 33,714,855.00
- - -
- - -
- 88,397,338.00 88,397,338.00
- 22,841,000.00 22,841,000.00
- - -
2,078,633.85 1,583,382.19 3,662,016.04
- 1,173,100.00 1,173,100.00
- 339,622.00 339,622.00
- - -
- 157,245,072.65 157,245,072.65
- - -
- - -
2,485,000.00 259,179,847.00 261,664,847.00
- - -
500,000.00 522,028,305.00 522,528,305.00
500,000.00 522,028,305.00 522,528,305.00
66,120,000.00 2,249,173,156.05 2,315,293,156.05
- 2,242,213,156.05 2,242,213,156.05
- - -
66,120,000.00 6,960,000.00 73,080,000.00
- - -
(72,183,633.85) (3,385,587,217.89) (3,457,770,851.74)
135,367,267.70 7,732,539,330.78 7,867,906,598.48
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
463,539,998.00 220,119,490.00 683,659,488.00 2,185,265,854.07
463,539,998.00 220,119,490.00 683,659,488.00 19,742,280.00
463,539,998.00 220,119,490.00 683,659,488.00 19,742,280.00
463,539,998.00 220,119,490.00 683,659,488.00 19,742,280.00
- 220,119,490.00 220,119,490.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 220,119,490.00 220,119,490.00 -
463,539,998.00 - 463,539,998.00 19,742,280.00
457,136,000.00 - 457,136,000.00 -
- - - -
- - - -
- - - -
- - - -
6,403,998.00 - 6,403,998.00 19,742,280.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,165,523,574.07
- - - 88,300,191.07
- - - 88,300,191.07
- - - -
- - - -
- - - -
- - - 88,300,191.07
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 146,022,215.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 114,867,473.00
- - - -
- - - 73,557,850.00
- - - -
- - - 1,742,775,845.00
96,761,392.06 3,001,558,942.20 3,098,320,334.26 328,362,383.07
96,299,632.06 2,426,479,825.20 2,522,779,457.26 167,364,780.02
- 2,055,525,326.00 2,055,525,326.00 -
- 676,499,688.00 676,499,688.00 -
- 548,034,821.00 548,034,821.00 -
- 5,847,640.00 5,847,640.00 -
- - - -
- 485,833.00 485,833.00 -
- 59,452,923.00 59,452,923.00 -
- 6,091,047.00 6,091,047.00 -
- 58,925,951.00 58,925,951.00 -
- 57,670,770.00 57,670,770.00 -
- 158,890,706.00 158,890,706.00 -
- 13,443,545.00 13,443,545.00 -
- 9,106,789.00 9,106,789.00 -
- 1,361,600.00 1,361,600.00 -
- - - -
- - - -
- - - -
- 1,739,000.00 1,739,000.00 -
- - - -
- 4,956,515.00 4,956,515.00 -
- 85,505,921.00 85,505,921.00 -
- 117,706,826.00 117,706,826.00 -
- 49,365,282.00 49,365,282.00 -
- 37,023,961.00 37,023,961.00 -
- 24,682,641.00 24,682,641.00 -
- 26,150,827.00 26,150,827.00 -
- 112,583,040.00 112,583,040.00 -
- - - -
- - - 45,093,710.77
- 29,645,130.00 29,645,130.00 -
- 6,880,000.00 6,880,000.00 5,676,000.00
7,615,415.00 941,949.00 8,557,364.00 40,368.00
16,624,170.00 423,025.00 17,047,195.00 8,389,474.00
- 681,567.00 681,567.00 7,299,303.00
27,776,138.00 163,530.00 27,939,668.00 -
- - - -
140,400.00 16,978,564.00 17,118,964.00 0.75
36,756,537.06 - 36,756,537.06 -
3,700,000.00 7,917,392.20 11,617,392.20 (284,615.00)
3,686,972.00 307,323,342.00 311,010,314.00 101,150,538.50
- - - -
461,760.00 572,792,527.00 573,254,287.00 4,113,560.00
461,760.00 572,792,527.00 573,254,287.00 4,113,560.00
- 2,286,590.00 2,286,590.00 156,884,043.05
- - - 6,809,247.48
- - - -
- 2,286,590.00 2,286,590.00 60,907,428.57
- - - 89,167,367.00
366,778,605.94 (2,781,439,452.20) (2,414,660,846.26) 1,856,903,471.00
3,438,302,770.12 9,599,479,640.40 13,037,782,410.52 9,633,615,404.56
Total 8 Gestion Administrativa Total general
PUBLICO
217,407,105.45 2,402,672,959.52 27,753,035,150.52
830,700.00 20,572,980.00 25,370,935,171.00
830,700.00 20,572,980.00 25,370,935,171.00
830,700.00 20,572,980.00 25,370,935,171.00
830,700.00 830,700.00 24,433,295,083.00
- - 22,366,572,596.00
- - 1,908,959,655.00
- - 16,418,966,070.00
- - 830,360,261.00
- - 2,677,673,486.00
- - 510,469,054.00
- - 20,144,070.00
- - -
- - 626,977,200.00
- - 245,553,000.00
- - 187,341,000.00
- - 166,824,000.00
- - 16,104,000.00
- - -
- - 25,600.00
- - 11,129,600.00
- - 252,972,860.00
- - 138,759,800.00
- - 113,823,400.00
- - 389,660.00
830,700.00 830,700.00 1,186,772,427.00
- 19,742,280.00 937,640,088.00
- - 457,136,000.00
- - 34,626,507.00
- - 3,500,000.00
- - 290,858,622.00
- - (1,000,000.00)
- 19,742,280.00 152,518,959.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
216,576,405.45 2,382,099,979.52 2,382,099,979.52
70,279,137.42 158,579,328.49 158,579,328.49
65,664,397.13 153,964,588.20 153,964,588.20
- - -
- - -
- - -
65,664,397.13 153,964,588.20 153,964,588.20
- - -
- - -
974,365.29 974,365.29 974,365.29
- - -
- - -
- - -
- - -
3,640,375.00 3,640,375.00 3,640,375.00
- - -
- 146,022,215.00 146,022,215.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
61,307,388.66 176,174,861.66 176,174,861.66
- - -
14,233,098.00 87,790,948.00 87,790,948.00
- - -
70,756,781.37 1,813,532,626.37 1,813,532,626.37
9,143,662,578.32 9,472,024,961.39 27,117,741,217.65
8,734,575,245.03 8,901,940,025.05 21,768,457,816.26
4,202,784,447.00 4,202,784,447.00 12,983,422,053.75
741,393,695.00 741,393,695.00 2,776,714,918.00
1,263,566,398.00 1,263,566,398.00 4,118,254,246.75
72,388,022.00 72,388,022.00 78,235,662.00
- - -
14,234,000.00 14,234,000.00 38,998,666.00
143,924,529.00 143,924,529.00 454,183,233.00
14,255,237.00 14,255,237.00 45,119,864.00
114,174,489.00 114,174,489.00 421,484,654.00
204,532,648.00 204,532,648.00 448,519,666.00
294,339,540.00 294,339,540.00 945,535,167.00
15,014,637.00 15,014,637.00 44,209,719.00
42,477,029.00 42,477,029.00 157,218,010.00
12,669,175.00 12,669,175.00 24,512,775.00
- - -
35,492,284.00 35,492,284.00 35,492,284.00
74,148,595.00 74,148,595.00 90,566,357.00
24,815,553.00 24,815,553.00 42,056,450.00
92,618,151.00 92,618,151.00 92,618,151.00
14,987,243.00 14,987,243.00 39,321,219.00
190,987,289.00 190,987,289.00 612,639,533.00
267,659,379.00 267,659,379.00 856,102,206.00
91,144,560.00 91,144,560.00 299,056,874.00
68,358,420.00 68,358,420.00 224,292,656.00
45,572,280.00 45,572,280.00 149,528,437.00
73,236,303.00 73,236,303.00 229,790,639.00
290,794,991.00 290,794,991.00 758,970,667.00
12,356,400.00 12,356,400.00 140,654,116.00
718,140,271.45 763,233,982.22 772,446,482.22
52,378,217.00 52,378,217.00 244,930,015.00
72,052,776.00 77,728,776.00 1,142,178,791.85
9,249,980.00 9,290,348.00 21,650,536.00
473,501,961.23 481,891,435.23 538,320,584.15
7,650,223.00 14,949,526.00 329,448,001.25
511,651,162.29 511,651,162.29 540,840,426.29
- - -
44,178,921.11 44,178,921.86 349,481,414.31
609,369,244.83 609,369,244.83 646,125,781.89
376,036,383.78 375,751,768.78 392,647,615.71
1,645,225,257.34 1,746,375,795.84 3,666,311,997.84
- - -
259,969,389.00 264,082,949.00 2,696,815,688.00
259,969,389.00 264,082,949.00 2,696,815,688.00
149,117,944.29 306,001,987.34 2,652,467,713.39
125,651,267.05 132,460,514.53 2,374,673,670.58
5,109,874.24 5,109,874.24 5,109,874.24
18,356,803.00 79,264,231.57 183,516,801.57
- 89,167,367.00 89,167,367.00
(8,926,255,472.87) (7,069,352,001.87) 635,293,932.87
23,498,173,659.99 33,131,789,064.55 277,902,917,176.82
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE CARTAGENA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
38,585,830.00 5,779,661,362.00 5,818,247,192.00
7,774,000.00 5,777,844,186.00 5,785,618,186.00
7,774,000.00 5,777,844,186.00 5,785,618,186.00
7,774,000.00 5,777,844,186.00 5,785,618,186.00
- 5,777,844,186.00 5,777,844,186.00
- 5,477,756,824.00 5,477,756,824.00
- 608,823,200.00 608,823,200.00
- 3,921,956,055.00 3,921,956,055.00
- 265,850,820.00 265,850,820.00
- 576,415,000.00 576,415,000.00
- 100,427,551.00 100,427,551.00
- 4,284,198.00 4,284,198.00
- - -
- 217,970,062.00 217,970,062.00
- 92,663,000.00 92,663,000.00
- 64,680,000.00 64,680,000.00
- 49,872,000.00 49,872,000.00
- 6,538,000.00 6,538,000.00
- - -
- 68,000.00 68,000.00
- 4,149,062.00 4,149,062.00
- 82,117,300.00 82,117,300.00
- 37,033,800.00 37,033,800.00
- 45,083,500.00 45,083,500.00
- - -
- - -
7,774,000.00 - 7,774,000.00
- - -
- - -
- - -
- - -
7,774,000.00 - 7,774,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
30,811,830.00 1,817,176.00 32,629,006.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
30,811,830.00 1,817,176.00 32,629,006.00
53,663,632.00 2,466,126,236.44 2,519,789,868.44
34,941,632.00 2,374,134,046.44 2,409,075,678.44
67,240.00 1,042,669,632.00 1,042,736,872.00
- 67,821,851.00 67,821,851.00
- 550,902,107.00 550,902,107.00
- 180,077.00 180,077.00
- - -
- 1,219,166.00 1,219,166.00
- 41,392,485.00 41,392,485.00
- 4,442,048.00 4,442,048.00
- 43,666,773.00 43,666,773.00
- 32,628,366.00 32,628,366.00
- 97,343,107.00 97,343,107.00
- 4,882,000.00 4,882,000.00
- - -
- 6,573,960.00 6,573,960.00
- - -
- - -
- - -
- 11,485,000.00 11,485,000.00
- - -
- 3,105,722.00 3,105,722.00
- 52,542,693.00 52,542,693.00
- 72,660,091.00 72,660,091.00
- 22,741,773.00 22,741,773.00
- 17,056,375.00 17,056,375.00
- 11,368,146.00 11,368,146.00
- - -
67,240.00 657,892.00 725,132.00
476,500.00 36,858,485.00 37,334,985.00
- 10,491,530.00 10,491,530.00
- 34,190,985.00 34,190,985.00
4,367,188.00 154,693,349.00 159,060,537.00
- - -
1,879,852.00 598,126,344.44 600,006,196.44
- - -
327,809.00 74,824,861.00 75,152,670.00
- - -
248,360.00 8,554,841.00 8,803,201.00
27,135,789.00 241,560,359.00 268,696,148.00
- 80,855,351.00 80,855,351.00
438,894.00 91,308,309.00 91,747,203.00
- - -
18,722,000.00 91,992,190.00 110,714,190.00
18,722,000.00 91,992,190.00 110,714,190.00
- - -
- - -
- - -
- - -
- - -
(15,077,702.00) 3,313,535,125.56 3,298,457,423.56
285,059,924.00 52,204,944,296.88 52,490,004,220.88
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
132,961,081.00 - 132,961,081.00 -
132,961,081.00 - 132,961,081.00 -
132,961,081.00 - 132,961,081.00 -
132,961,081.00 - 132,961,081.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
132,961,081.00 - 132,961,081.00 -
- - - -
- - - -
- - - -
132,961,081.00 - 132,961,081.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
165,103,290.00 - 165,103,290.00 2,971,228.00
89,098,741.00 - 89,098,741.00 37,000.00
56,728,219.00 - 56,728,219.00 -
- - - -
31,163,600.00 - 31,163,600.00 -
- - - -
- - - -
- - - -
3,673,817.00 - 3,673,817.00 -
352,103.00 - 352,103.00 -
3,703,231.00 - 3,703,231.00 -
339,967.00 - 339,967.00 -
5,076,101.00 - 5,076,101.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
215,800.00 - 215,800.00 -
3,498,712.00 - 3,498,712.00 -
4,947,743.00 - 4,947,743.00 -
1,669,842.00 - 1,669,842.00 -
1,252,382.00 - 1,252,382.00 -
834,921.00 - 834,921.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
25,902,644.00 - 25,902,644.00 -
- - - -
1,902,327.00 - 1,902,327.00 -
- - - -
- - - -
3,694,163.00 - 3,694,163.00 -
- - - -
871,388.00 - 871,388.00 37,000.00
- - - -
76,004,549.00 - 76,004,549.00 2,934,228.00
76,004,549.00 - 76,004,549.00 2,934,228.00
- - - -
- - - -
- - - -
- - - -
- - - -
(32,142,209.00) - (32,142,209.00) (2,971,228.00)
1,317,662,366.00 - 1,317,662,366.00 5,942,456.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
- - 17,193,512.00 3,695,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 17,193,512.00 3,695,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 17,193,512.00 3,695,000.00
422,936,096.00 425,907,324.00 1,839,067.00 195,584,637.19
49,560.00 86,560.00 1,839,067.00 81,450,561.19
- - - 46,516,226.00
- - - -
- - - 24,760,500.00
- - - -
- - - -
- - - -
- - - 2,333,503.00
- - - 236,639.00
- - - 2,140,836.00
- - - 1,505,944.00
- - - 4,726,262.00
- - - 2,453,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 152,700.00
- - - 2,464,248.00
- - - 3,103,735.00
- - - 1,192,889.00
- - - 894,666.00
- - - 551,304.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 773,333.00 922,970.00
13,360.00 13,360.00 274.00 23,834,957.19
- - - -
- - - 203,000.00
- - - -
- - - 222,300.00
- - 1,065,460.00 1,544,764.00
- - - 6,736,439.00
36,200.00 73,200.00 - 1,469,905.00
- - - -
422,886,536.00 425,820,764.00 - 114,134,076.00
422,886,536.00 425,820,764.00 - 114,134,076.00
- - - -
- - - -
- - - -
- - - -
- - - -
(422,936,096.00) (425,907,324.00) 15,354,445.00 (191,889,637.19)
845,872,192.00 851,814,648.00 72,452,182.00 452,465,500.38
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
20,888,512.00 147,230,772.40 10,723,161.00
- 146,901,461.40 8,020,161.00
- 146,901,461.40 8,020,161.00
- 146,901,461.40 8,020,161.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 146,901,461.40 8,020,161.00
- - -
- - -
- - -
- - -
- - -
- 146,901,461.40 8,020,161.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
20,888,512.00 329,311.00 2,703,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 344,828.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
20,888,512.00 (15,517.00) 2,703,000.00
197,423,704.19 63,665,767.00 594,967,746.40
83,289,628.19 1,543,913.00 221,812,576.40
46,516,226.00 20,400.00 167,374,567.00
- - 67,375,100.00
24,760,500.00 - 38,969,983.00
- - -
- - -
- - -
2,333,503.00 - 3,393,958.00
236,639.00 - 365,177.00
2,140,836.00 - 3,149,643.00
1,505,944.00 - 7,705,597.00
4,726,262.00 - 8,226,749.00
2,453,000.00 - 10,123,251.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
152,700.00 - 485,000.00
2,464,248.00 - 7,561,903.00
3,103,735.00 - 11,578,906.00
1,192,889.00 - 3,730,736.00
894,666.00 - 2,798,055.00
551,304.00 - 1,910,509.00
- - -
- 20,400.00 -
- - 2,100,000.00
- - -
- - -
- - -
1,696,303.00 - -
23,835,231.19 - 39,367,927.40
- - -
203,000.00 - 742,950.00
- - -
222,300.00 - 2,265,165.00
2,610,224.00 1,318,923.00 2,183,054.00
6,736,439.00 - -
1,469,905.00 204,590.00 7,778,913.00
- - -
114,134,076.00 62,121,854.00 373,155,170.00
114,134,076.00 62,121,854.00 373,155,170.00
- - -
- - -
- - -
- - -
- - -
(176,535,192.19) 83,565,005.40 (584,244,585.40)
524,917,682.38 1,156,979,407.80 1,424,263,186.80
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
157,953,933.40 17,147,955.00 -
154,921,622.40 17,147,955.00 -
154,921,622.40 17,147,955.00 -
154,921,622.40 17,147,955.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
154,921,622.40 17,147,955.00 -
- - -
- - -
- - -
- - -
- - -
154,921,622.40 17,147,955.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,032,311.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
344,828.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,687,483.00 - -
658,633,513.40 11,053,418.53 160,896,705.00
223,356,489.40 652,000.00 49,115,621.00
167,394,967.00 - 48,777,814.00
67,375,100.00 - -
38,969,983.00 - 25,764,000.00
- - -
- - -
- - -
3,393,958.00 - 2,333,503.00
365,177.00 - 236,639.00
3,149,643.00 - 2,140,836.00
7,705,597.00 - 1,725,045.00
8,226,749.00 - 4,903,166.00
10,123,251.00 - 1,963,500.00
- - -
- - -
- - -
- - -
- - -
- - 1,200,000.00
- - -
485,000.00 - 159,500.00
7,561,903.00 - 1,910,505.00
11,578,906.00 - 3,648,240.00
3,730,736.00 - 1,224,818.00
2,798,055.00 - 918,613.00
1,910,509.00 - 649,449.00
- - -
20,400.00 - -
2,100,000.00 - -
- - -
- - -
- - -
- - -
39,367,927.40 - 22,680.00
- - -
742,950.00 - -
- - -
2,265,165.00 - 75,500.00
3,501,977.00 - 154,107.00
- - -
7,983,503.00 52,000.00 85,520.00
- 600,000.00 -
435,277,024.00 10,401,418.53 111,781,084.00
435,277,024.00 10,401,418.53 111,781,084.00
- - -
- - -
- - -
- - -
- - -
(500,679,580.00) 6,094,536.47 (160,896,705.00)
2,581,242,594.60 142,142,522.06 370,571,224.00
Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO
17,147,955.00 117,294,000.00 -
17,147,955.00 117,294,000.00 -
17,147,955.00 117,294,000.00 -
17,147,955.00 117,294,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
17,147,955.00 117,294,000.00 -
- 117,294,000.00 -
- - -
- - -
- - -
- - -
17,147,955.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
171,950,123.53 90,756,377.00 639,290,702.72
49,767,621.00 69,941,375.00 507,922,582.72
48,777,814.00 2,157,269.00 366,794,167.00
- - 195,883,333.00
25,764,000.00 - 41,394,035.00
- - -
- - -
- - -
2,333,503.00 - 7,127,447.00
236,639.00 - 765,127.00
2,140,836.00 - 6,402,983.00
1,725,045.00 - 25,373,741.00
4,903,166.00 - 14,195,318.00
1,963,500.00 - -
- - -
- - (275,998.00)
- - -
- - 11,076,000.00
- - -
1,200,000.00 - 1,659,600.00
- - -
159,500.00 - 795,000.00
1,910,505.00 - 18,404,486.00
3,648,240.00 - 24,313,107.00
1,224,818.00 - 8,746,661.00
918,613.00 - 6,559,995.00
649,449.00 - 4,373,332.00
- - -
- 2,157,269.00 -
- - 11,763,098.00
- 2,650,000.00 -
- - 69,600.00
- 5,520,000.00 13,840,006.00
- 2,345,189.00 54,000.00
22,680.00 - 43,118,295.72
- 28,900.00 38,970.00
- 6,719,837.00 5,878,183.00
- - -
75,500.00 - 25,770,608.00
154,107.00 17,567,688.00 5,185,129.00
- - -
137,520.00 32,952,492.00 35,410,526.00
600,000.00 - -
122,182,502.53 18,849,795.00 131,368,120.00
122,182,502.53 18,849,795.00 131,368,120.00
- 1,965,207.00 -
- 1,965,207.00 -
- - -
- - -
- - -
(154,802,168.53) 26,537,623.00 (639,290,702.72)
512,713,746.06 1,004,728,023.00 1,645,375,572.44
Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO
117,294,000.00 599,007,140.78 163,867,389.26
117,294,000.00 - -
117,294,000.00 - -
117,294,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
117,294,000.00 - -
117,294,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 599,007,140.78 163,867,389.26
- 6,358,231.82 160,194,704.88
- 6,358,231.82 160,194,704.88
- 191,294.19 154,482,227.31
- - -
- 6,166,937.63 5,712,477.57
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 35,176,822.30 -
- 14,820,988.00 -
- 48,002,025.86 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 494,649,072.80 3,672,684.38
730,047,079.72 149,698,345.79 1,076,414,863.50
577,863,957.72 141,173,054.00 1,031,897,426.25
368,951,436.00 95,316,160.00 455,553,899.00
195,883,333.00 - 64,994,583.00
41,394,035.00 - 194,987,136.00
- - 451,209.00
- - -
- - 1,882,834.00
7,127,447.00 - 16,046,272.00
765,127.00 - 1,703,361.00
6,402,983.00 - 14,527,449.00
25,373,741.00 - 18,142,066.00
14,195,318.00 3,667.00 36,804,225.00
- - 10,347,113.00
- - -
(275,998.00) - 13,269,462.00
- 63,082,097.00 -
11,076,000.00 - -
- - -
1,659,600.00 - 5,159,988.00
- 9,993,985.00 -
795,000.00 - 1,498,428.00
18,404,486.00 112,960.00 20,402,096.00
24,313,107.00 - 30,214,493.00
8,746,661.00 - 10,049,833.00
6,559,995.00 - 7,537,374.00
4,373,332.00 - 4,987,879.00
- - -
2,157,269.00 22,123,451.00 2,548,098.00
11,763,098.00 1,000,000.00 14,723,373.00
2,650,000.00 3,874,761.00 33,608,169.00
69,600.00 - 3,693,183.00
19,360,006.00 2,183,595.00 -
2,399,189.00 11,793,299.00 8,852,320.00
43,118,295.72 11,119,338.00 196,720,865.25
67,870.00 - 98,049.00
12,598,020.00 375,004.00 94,152,489.00
- - -
25,770,608.00 - 7,435,610.00
22,752,817.00 14,693,918.00 74,382,323.00
- - 27,582,196.00
68,363,018.00 716,979.00 115,094,950.00
- 100,000.00 -
150,217,915.00 23,500.00 8,853,899.00
150,217,915.00 23,500.00 8,853,899.00
1,965,207.00 8,501,791.79 35,663,538.25
1,965,207.00 8,501,791.79 35,663,538.25
- - -
- - -
- - -
(612,753,079.72) 449,308,794.99 (912,547,474.24)
2,650,103,595.44 2,803,457,878.34 3,584,242,592.80
Total 8 Gestion Administrativa Total general

762,874,530.04 7,027,367,203.44
- 6,207,942,844.40
- 6,207,942,844.40
- 6,207,942,844.40
- 5,777,844,186.00
- 5,477,756,824.00
- 608,823,200.00
- 3,921,956,055.00
- 265,850,820.00
- 576,415,000.00
- 100,427,551.00
- 4,284,198.00
- -
- 217,970,062.00
- 92,663,000.00
- 64,680,000.00
- 49,872,000.00
- 6,538,000.00
- -
- 68,000.00
- 4,149,062.00
- 82,117,300.00
- 37,033,800.00
- 45,083,500.00
- -
- -
- 430,098,658.40
- 117,294,000.00
- -
- -
- 132,961,081.00
- 7,774,000.00
- 172,069,577.40
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
762,874,530.04 819,424,359.04
166,552,936.70 166,552,936.70
166,552,936.70 166,552,936.70
154,673,521.50 154,673,521.50
- -
11,879,415.20 11,879,415.20
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
35,176,822.30 35,176,822.30
14,820,988.00 15,165,816.00
48,002,025.86 48,002,025.86
- -
- -
- -
- -
- -
- -
- -
- -
- -
498,321,757.18 554,526,758.18
1,226,113,209.29 6,094,968,112.57
1,173,070,480.25 4,605,609,156.00
550,870,059.00 2,281,975,593.00
64,994,583.00 396,074,867.00
194,987,136.00 907,941,361.00
451,209.00 631,286.00
- -
1,882,834.00 3,102,000.00
16,046,272.00 76,300,985.00
1,703,361.00 8,101,094.00
14,527,449.00 75,731,751.00
18,142,066.00 87,420,726.00
36,807,892.00 171,278,595.00
10,347,113.00 29,768,864.00
- -
13,269,462.00 19,567,424.00
63,082,097.00 63,082,097.00
- 11,076,000.00
- -
5,159,988.00 19,504,588.00
9,993,985.00 9,993,985.00
1,498,428.00 6,412,150.00
20,515,056.00 106,897,603.00
30,214,493.00 150,466,315.00
10,049,833.00 49,356,552.00
7,537,374.00 37,017,460.00
4,987,879.00 24,675,540.00
- -
24,671,549.00 27,574,350.00
15,723,373.00 66,921,456.00
37,482,930.00 50,624,460.00
3,693,183.00 37,953,768.00
2,183,595.00 180,604,138.00
20,645,619.00 24,741,111.00
207,840,203.25 940,106,538.00
98,049.00 165,919.00
94,527,493.00 185,126,460.00
- -
7,435,610.00 44,572,384.00
89,076,241.00 390,485,677.00
27,582,196.00 115,173,986.00
115,811,929.00 286,457,666.00
100,000.00 700,000.00
8,877,399.00 1,443,228,419.53
8,877,399.00 1,443,228,419.53
44,165,330.04 46,130,537.04
44,165,330.04 46,130,537.04
- -
- -
- -
(463,238,679.25) 932,399,190.87
6,387,700,471.14 67,316,159,324.50
CAMARA DE COMERCIO CAMARA DE COMERCIO DE CARTAGO

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 5,651,718.60
10020 OPERACIONALES 5,651,718.60
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 5,651,718.60
10060 ACTIVIDADES DE ASOCIACION 5,651,718.60
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS 5,651,718.60
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS 5,651,718.60
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 55,279,366.29
11520 GASTOS OPERACIONALES ADMINISTRACION 52,859,128.14
11540 GASTOS DE PERSONAL 22,492,129.00
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales 5,694,973.00
11760 Auxilios 16,376,056.00
11780 Bonificaciones 420,600.00
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas 500.00
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS 2,413,330.42
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 3,537,301.00
12160 SEGUROS 2,540,181.00
12180 SERVICIOS PUBLICOS 104,160.00
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES 1,500.00
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE 20,000.00
12280 DEPRECIACIONES 18,923,538.72
12300 AMORTIZACIONES -
12320 DIVERSOS 2,808,764.00
12340 PROVISIONES 18,224.00
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES 2,420,238.15
12420 FINANCIEROS 2,407,978.15
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS 12,260.00
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (49,627,647.69)
Total general 172,612,891.78
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
1,188,357,757.69 1,194,009,476.29 6,000,299.00 -
1,164,632,210.00 1,170,283,928.60 6,000,299.00 -
1,164,632,210.00 1,170,283,928.60 6,000,299.00 -
1,164,632,210.00 1,170,283,928.60 6,000,299.00 -
1,164,632,210.00 1,164,632,210.00 - -
1,119,925,610.00 1,119,925,610.00 - -
150,314,000.00 150,314,000.00 - -
843,106,290.00 843,106,290.00 - -
41,472,400.00 41,472,400.00 - -
53,657,600.00 53,657,600.00 - -
30,992,000.00 30,992,000.00 - -
383,320.00 383,320.00 - -
- - - -
21,875,000.00 21,875,000.00 - -
9,933,000.00 9,933,000.00 - -
5,775,000.00 5,775,000.00 - -
4,872,000.00 4,872,000.00 - -
732,000.00 732,000.00 - -
- - - -
- - - -
563,000.00 563,000.00 - -
22,831,600.00 22,831,600.00 - -
22,817,600.00 22,817,600.00 - -
14,000.00 14,000.00 - -
- - - -
- - - -
- 5,651,718.60 6,000,299.00 -
- - - -
- - - -
- - - -
- - 6,000,299.00 -
- - - -
- 5,651,718.60 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
23,725,547.69 23,725,547.69 - -
5,444,553.44 5,444,553.44 - -
5,444,553.44 5,444,553.44 - -
- - - -
- - - -
5,444,553.44 5,444,553.44 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,012,545.00 4,012,545.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
921,890.00 921,890.00 - -
- - - -
1,476,859.00 1,476,859.00 - -
- - - -
11,869,700.25 11,869,700.25 - -
746,725,219.34 802,004,585.63 1,262,330.00 637,945.00
586,629,355.10 639,488,483.24 1,262,330.00 637,945.00
265,984,618.00 288,476,747.00 129,310.00 -
- - - -
159,913,806.00 159,913,806.00 - -
- - - -
- - - -
7,745,836.00 7,745,836.00 - -
14,520,231.00 14,520,231.00 - -
1,702,875.00 1,702,875.00 - -
14,417,351.00 14,417,351.00 - -
10,581,801.00 10,581,801.00 - -
- 5,694,973.00 - -
- 16,376,056.00 - -
- 420,600.00 - -
3,860,840.00 3,860,840.00 - -
- - - -
- - - -
2,010,390.00 2,010,390.00 - -
770,000.00 770,000.00 129,310.00 -
- - - -
824,347.00 824,347.00 - -
14,751,877.00 14,751,877.00 - -
19,675,312.00 19,675,312.00 - -
6,475,456.00 6,475,456.00 - -
5,175,708.00 5,175,708.00 - -
3,514,888.00 3,514,888.00 - -
43,900.00 44,400.00 - -
- - - -
16,658,610.00 16,658,610.00 - -
21,226,531.82 23,639,862.24 128,028.00 24,927.00
26,502,653.00 26,502,653.00 - -
24,838,252.00 28,375,553.00 - -
7,769,395.00 10,309,576.00 - -
69,012,576.00 69,116,736.00 4,680.00 -
- - - -
26,458,022.00 26,459,522.00 233,688.00 155,792.00
- - - -
7,423,413.00 7,443,413.00 588,950.00 -
72,343,344.28 91,266,883.00 - 432,386.00
12,970,468.00 12,970,468.00 - -
35,441,472.00 38,250,236.00 177,674.00 24,840.00
- 18,224.00 - -
- - - -
- - - -
160,095,864.24 162,516,102.39 - -
153,626,430.24 156,034,408.39 - -
6,462,774.00 6,462,774.00 - -
6,660.00 18,920.00 - -
- - - -
441,632,538.35 392,004,890.66 4,737,969.00 (637,945.00)
11,182,284,034.32 11,354,896,926.10 44,656,063.00 1,275,890.00
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
6,000,299.00 980.00 - 980.00
6,000,299.00 - - -
6,000,299.00 - - -
6,000,299.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,000,299.00 - - -
- - - -
- - - -
- - - -
6,000,299.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 980.00 - 980.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 980.00 - 980.00
1,900,275.00 6,531,925.00 3,175,768.00 9,707,693.00
1,900,275.00 6,524,498.00 3,175,768.00 9,700,266.00
129,310.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
129,310.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 612,200.00 - 612,200.00
152,955.00 239,598.00 246,163.00 485,761.00
- 99,400.00 - 99,400.00
- - - -
- - - -
4,680.00 491,420.00 89,004.00 580,424.00
- - - -
389,480.00 - - -
- - - -
588,950.00 699,068.00 789,000.00 1,488,068.00
432,386.00 - 71,871.00 71,871.00
- - - -
202,514.00 4,382,812.00 1,979,730.00 6,362,542.00
- - - -
- - - -
- - - -
- 7,427.00 - 7,427.00
- - - -
- - - -
- 7,427.00 - 7,427.00
- - - -
4,100,024.00 (6,530,945.00) (3,175,768.00) (9,706,713.00)
45,931,953.00 13,067,770.00 6,351,536.00 19,419,306.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,159,030.00 40,025,979.00 43,185,009.00
3,159,030.00 40,007,979.00 43,167,009.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,650,000.00 2,546,562.00 4,196,562.00
419,981.00 859,718.00 1,279,699.00
- 2,299,000.00 2,299,000.00
- - -
- - -
502,920.00 2,378,296.00 2,881,216.00
- - -
- 95,000.00 95,000.00
- - -
321,379.00 2,905,413.00 3,226,792.00
- - -
- - -
264,750.00 28,923,990.00 29,188,740.00
- - -
- - -
- - -
- 18,000.00 18,000.00
- - -
- - -
- 18,000.00 18,000.00
- - -
(3,159,030.00) (40,025,979.00) (43,185,009.00)
6,318,060.00 80,051,958.00 86,370,018.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
174,567,878.00 179,600.00 174,747,478.00
141,892,642.00 - 141,892,642.00
141,892,642.00 - 141,892,642.00
141,892,642.00 - 141,892,642.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
141,892,642.00 - 141,892,642.00
- - -
133,451,000.00 - 133,451,000.00
- - -
- - -
- - -
8,441,642.00 - 8,441,642.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
32,675,236.00 179,600.00 32,854,836.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
30,656,507.00 - 30,656,507.00
415,050.00 - 415,050.00
- - -
438,935.00 - 438,935.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,164,744.00 179,600.00 1,344,344.00
101,231,170.00 88,249,720.00 189,480,890.00
100,571,170.00 87,813,549.00 188,384,719.00
14,887,805.00 74,082,952.00 88,970,757.00
- - -
5,553,556.00 47,117,123.00 52,670,679.00
164,650.00 - 164,650.00
- - -
661,833.00 - 661,833.00
631,193.00 3,976,775.00 4,607,968.00
31,086.00 449,938.00 481,024.00
648,381.00 3,992,143.00 4,640,524.00
364,305.00 3,516,864.00 3,881,169.00
2,049,786.00 - 2,049,786.00
2,873,461.00 - 2,873,461.00
- - -
290,776.00 22,500.00 313,276.00
- - -
- - -
- - -
- 238,828.00 238,828.00
- - -
26,418.00 254,790.00 281,208.00
424,512.00 4,277,045.00 4,701,557.00
662,714.00 5,877,640.00 6,540,354.00
220,684.00 1,937,743.00 2,158,427.00
165,512.00 1,453,311.00 1,618,823.00
110,838.00 968,252.00 1,079,090.00
8,100.00 - 8,100.00
- - -
43,316,000.00 - 43,316,000.00
2,848,544.00 517,344.00 3,365,888.00
903,864.00 169,200.00 1,073,064.00
196,364.00 - 196,364.00
123,944.00 7,229.00 131,173.00
7,792,040.00 682,870.00 8,474,910.00
- - -
6,352,762.00 84,334.00 6,437,096.00
120,000.00 - 120,000.00
1,149,616.00 1,094,999.00 2,244,615.00
2,215,026.00 7,920,582.00 10,135,608.00
- - -
14,453,205.00 3,254,039.00 17,707,244.00
6,212,000.00 - 6,212,000.00
- - -
- - -
660,000.00 436,171.00 1,096,171.00
- - -
- 436,171.00 436,171.00
660,000.00 - 660,000.00
- - -
73,336,708.00 (88,070,120.00) (14,733,412.00)
1,341,299,583.00 251,300,792.00 1,592,600,375.00
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
- - - 35,771,530.00
- - - 35,771,530.00
- - - 35,771,530.00
- - - 35,771,530.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 35,771,530.00
- - - 34,896,600.00
- - - -
- - - -
- - - -
- - - -
- - - 874,930.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,514,010.00 756,180.00 3,270,190.00 60,377,580.00
2,514,010.00 756,180.00 3,270,190.00 60,368,139.00
- - - 6,598,964.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 3,591,694.00
- - - 2,812,667.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 72,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 4,500.00
- - - 118,103.00
- 150,000.00 150,000.00 10,821,600.00
22,508.00 195,200.00 217,708.00 2,537,653.00
- - - 464,500.00
- - - 15,709,021.00
- - - -
580,000.00 10,000.00 590,000.00 7,871,213.00
- - - -
- - - -
- - - -
703,092.00 - 703,092.00 4,234,970.00
- - - -
- - - -
1,208,410.00 400,980.00 1,609,390.00 12,105,218.00
- - - 25,000.00
- - - -
- - - -
- - - 9,441.00
- - - 5,786.00
- - - -
- - - 3,655.00
- - - -
(2,514,010.00) (756,180.00) (3,270,190.00) (24,606,050.00)
5,028,020.00 1,512,360.00 6,540,380.00 377,754,834.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
25,000,000.00 60,771,530.00 83,441,426.90 1,117,814.00
- 35,771,530.00 - -
- 35,771,530.00 - -
- 35,771,530.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 35,771,530.00 - -
- 34,896,600.00 - -
- - - -
- - - -
- - - -
- - - -
- 874,930.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
25,000,000.00 25,000,000.00 83,441,426.90 1,117,814.00
- - 5,460.90 18,194.00
- - 5,460.90 18,193.00
- - - -
- - - -
- - 5,460.90 18,193.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1.00
- - - -
- - - -
- - - -
- - - -
- - 90,426.00 1,028,601.00
- - 82,185,176.00 -
- - 19,255.00 -
- - - -
- - 275,862.00 -
- - - -
- - - -
- - - -
- - 221,808.00 -
- - - -
- - 643,439.00 -
- - - -
25,000,000.00 25,000,000.00 - 71,019.00
178,236,587.73 238,614,167.73 35,673,386.09 137,904,974.18
178,123,414.00 238,491,553.00 34,368,793.28 137,688,518.53
140,115,144.00 146,714,108.00 7,810,580.00 121,991,159.00
- - - -
89,086,377.00 89,086,377.00 - 73,848,297.00
- - - 2,105,630.00
- - - -
1,167,167.00 1,167,167.00 - 1,688,857.00
7,696,803.00 7,696,803.00 - 6,750,645.00
879,977.00 879,977.00 - 781,868.00
7,694,428.00 7,694,428.00 - 6,876,727.00
5,508,674.00 5,508,674.00 - 4,542,394.00
- 3,591,694.00 2,967,678.00 -
- 2,812,667.00 4,001,702.00 -
- - 841,200.00 -
448,480.00 448,480.00 - 579,400.00
- - - -
- - - -
- - - -
475,000.00 547,000.00 - 318,000.00
- - - -
463,148.00 463,148.00 - 401,537.00
7,907,166.00 7,907,166.00 - 6,825,411.00
10,928,204.00 10,928,204.00 - 9,856,043.00
3,493,209.00 3,493,209.00 - 3,547,540.00
2,613,506.00 2,613,506.00 - 2,338,682.00
1,753,005.00 1,753,005.00 - 1,494,864.00
- 4,500.00 - 35,264.00
- 118,103.00 - -
3,810,000.00 14,631,600.00 801,550.00 1,318,450.00
3,040,220.00 5,577,873.00 1,169,660.18 1,349,906.88
286,750.00 751,250.00 30,400.00 22,600.00
- 15,709,021.00 - -
- - - 27,683.00
7,503,418.00 15,374,631.00 2,907,668.00 1,385,228.00
- - - -
1,012,752.00 1,012,752.00 2,059,338.00 2,643,986.00
- - - -
12,246,594.00 16,481,564.00 16,000.00 664,000.00
2,526,860.00 2,526,860.00 18,004,953.00 2,826,256.00
- - - -
7,581,676.00 19,686,894.00 1,568,644.10 5,459,249.65
- 25,000.00 - -
- - - -
- - - -
113,173.73 122,614.73 1,304,592.81 216,455.65
87,931.73 93,717.73 571,592.81 216,453.65
2.00 2.00 - 2.00
25,240.00 28,895.00 733,000.00 -
- - - -
(153,236,587.73) (177,842,637.73) 47,768,040.81 (136,787,160.18)
596,588,319.46 974,343,153.46 412,933,981.58 402,308,750.36
Total 8 Gestion Administrativa Total general

84,559,240.90 1,520,089,004.19
- 1,353,948,399.60
- 1,353,948,399.60
- 1,353,948,399.60
- 1,164,632,210.00
- 1,119,925,610.00
- 150,314,000.00
- 843,106,290.00
- 41,472,400.00
- 53,657,600.00
- 30,992,000.00
- 383,320.00
- -
- 21,875,000.00
- 9,933,000.00
- 5,775,000.00
- 4,872,000.00
- 732,000.00
- -
- -
- 563,000.00
- 22,831,600.00
- 22,817,600.00
- 14,000.00
- -
- -
- 189,316,189.60
- 34,896,600.00
- 133,451,000.00
- -
- 6,000,299.00
- -
- 14,968,290.60
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
84,559,240.90 166,140,604.59
23,654.90 5,468,208.34
23,653.90 5,468,207.34
- -
- -
23,653.90 5,468,207.34
- -
- -
- -
- -
- -
1.00 1.00
- -
- -
- -
- -
1,119,027.00 5,131,572.00
82,185,176.00 112,841,683.00
19,255.00 434,305.00
- -
275,862.00 714,797.00
- -
- -
- -
221,808.00 1,143,698.00
- -
643,439.00 2,120,298.00
- -
71,019.00 38,286,043.25
173,578,360.27 1,461,741,170.63
172,057,311.81 1,296,459,807.05
129,801,739.00 654,092,661.00
- -
73,848,297.00 375,519,159.00
2,105,630.00 2,270,280.00
- -
1,688,857.00 11,263,693.00
6,750,645.00 33,575,647.00
781,868.00 3,845,744.00
6,876,727.00 33,629,030.00
4,542,394.00 24,514,038.00
2,967,678.00 14,304,131.00
4,001,702.00 26,063,886.00
841,200.00 1,261,800.00
579,400.00 5,201,996.00
- -
- -
- 2,010,390.00
318,000.00 2,003,138.00
- -
401,537.00 1,970,240.00
6,825,411.00 34,186,011.00
9,856,043.00 46,999,913.00
3,547,540.00 15,674,632.00
2,338,682.00 11,746,719.00
1,494,864.00 7,841,847.00
35,264.00 92,264.00
- 118,103.00
2,120,000.00 81,684,972.00
2,519,567.06 37,239,313.30
53,000.00 30,778,367.00
- 44,280,938.00
27,683.00 10,468,432.00
4,292,896.00 101,315,493.00
- -
4,703,324.00 39,097,174.00
- 120,000.00
680,000.00 32,856,494.00
20,831,209.00 125,264,817.00
- 12,970,468.00
7,027,893.75 120,035,453.75
- 6,255,224.00
- -
- -
1,521,048.46 165,281,363.58
788,046.46 156,916,172.58
2.00 6,898,949.00
733,000.00 1,466,242.00
- -
(89,019,119.37) 58,347,833.56
815,242,731.94 14,895,344,843.50
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE CASANARE

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
- 2,137,523,759.00 2,137,523,759.00
- 2,137,523,759.00 2,137,523,759.00
- 2,137,523,759.00 2,137,523,759.00
- 2,137,523,759.00 2,137,523,759.00
- 2,137,523,759.00 2,137,523,759.00
- 1,898,373,759.00 1,898,373,759.00
- 257,423,000.00 257,423,000.00
- 1,336,415,459.00 1,336,415,459.00
- 107,346,500.00 107,346,500.00
- 137,300,800.00 137,300,800.00
- 59,888,000.00 59,888,000.00
- - -
- - -
- 214,338,800.00 214,338,800.00
- 71,148,000.00 71,148,000.00
- 81,312,000.00 81,312,000.00
- 49,980,000.00 49,980,000.00
- 8,174,000.00 8,174,000.00
- - -
- - -
- 3,724,800.00 3,724,800.00
- 24,811,200.00 24,811,200.00
- - -
- 6,264,000.00 6,264,000.00
- 18,547,200.00 18,547,200.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,122,262,994.99 1,122,262,994.99
- 1,100,435,274.99 1,100,435,274.99
- 357,963,661.59 357,963,661.59
- - -
- 203,896,845.00 203,896,845.00
- - -
- 19,643,951.00 19,643,951.00
- 4,772,166.00 4,772,166.00
- 18,702,293.00 18,702,293.00
- 2,187,639.00 2,187,639.00
- 18,622,965.00 18,622,965.00
- 12,201,369.59 12,201,369.59
- - -
- - -
- 3,999,996.00 3,999,996.00
- 4,827,840.00 4,827,840.00
- - -
- - -
- - -
- 518,400.00 518,400.00
- - -
- 1,084,146.00 1,084,146.00
- 18,078,870.00 18,078,870.00
- 26,311,345.00 26,311,345.00
- 8,647,689.00 8,647,689.00
- 6,473,169.00 6,473,169.00
- 4,323,859.00 4,323,859.00
- 301,800.00 301,800.00
- 3,369,319.00 3,369,319.00
- 87,805,357.00 87,805,357.00
- 3,020,875.00 3,020,875.00
- 12,606,290.00 12,606,290.00
- 55,305,305.00 55,305,305.00
- 12,636,185.00 12,636,185.00
- 239,904,826.00 239,904,826.00
- 1,101,049.00 1,101,049.00
- 45,677,253.00 45,677,253.00
- 2,742,940.00 2,742,940.00
- 11,687,580.00 11,687,580.00
- 141,862,051.00 141,862,051.00
- 16,752,926.00 16,752,926.00
- 108,632,173.40 108,632,173.40
- 2,736,803.00 2,736,803.00
- 21,827,720.00 21,827,720.00
- 21,827,720.00 21,827,720.00
- - -
- - -
- - -
- - -
- - -
- 1,015,260,764.01 1,015,260,764.01
- 19,702,679,723.57 19,702,679,723.57
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
17,438,429.00 - 17,438,429.00 -
17,438,429.00 - 17,438,429.00 -
17,438,429.00 - 17,438,429.00 -
17,438,429.00 - 17,438,429.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17,438,429.00 - 17,438,429.00 -
- - - -
- - - -
- - - -
17,438,429.00 - 17,438,429.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,999,603.00 344,400.00 4,344,003.00 -
3,806,603.00 150,000.00 3,956,603.00 -
1,960,000.00 - 1,960,000.00 -
- - - -
- - - -
- - - -
1,960,000.00 - 1,960,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
40,000.00 - 40,000.00 -
- - - -
- - - -
188,000.00 - 188,000.00 -
- - - -
- - - -
- - - -
978,203.00 - 978,203.00 -
- - - -
- - - -
640,400.00 150,000.00 790,400.00 -
- - - -
- 194,400.00 194,400.00 -
- 194,400.00 194,400.00 -
193,000.00 - 193,000.00 -
- - - -
- - - -
193,000.00 - 193,000.00 -
- - - -
13,438,826.00 (344,400.00) 13,094,426.00 -
132,028,209.00 688,800.00 132,717,009.00 -
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
15,331,501.00 15,331,501.00 - 127,350,253.00
14,131,501.00 14,131,501.00 - 125,085,813.00
- - - 59,094,598.00
- - - -
- - - 34,997,084.00
- - - -
- - - 2,556,300.00
- - - -
- - - 3,172,813.00
- - - 315,839.00
- - - 3,172,813.00
- - - 3,131,534.00
- - - -
- - - -
- - - 333,333.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 183,123.00
- - - 3,236,273.00
- - - 4,568,847.00
- - - 1,522,951.00
- - - 1,142,214.00
- - - 761,474.00
- - - -
- - - -
11,487,600.00 11,487,600.00 - 43,611,766.00
- - - -
400,000.00 400,000.00 - 11,543,800.00
1,300,000.00 1,300,000.00 - -
- - - -
203,900.00 203,900.00 - 5,648,280.00
- - - -
- - - 25,000.00
- - - 8,000.00
578,000.00 578,000.00 - 3,202,693.00
- - - -
- - - -
162,001.00 162,001.00 - 1,951,676.00
- - - -
1,200,000.00 1,200,000.00 - 2,264,440.00
1,200,000.00 1,200,000.00 - 2,264,440.00
- - - -
- - - -
- - - -
- - - -
- - - -
(15,331,501.00) (15,331,501.00) - (127,350,253.00)
30,663,002.00 30,663,002.00 - 313,795,104.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 198,242,633.62 -
- 196,774,173.62 -
- 198,287,673.62 -
- 198,287,673.62 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 198,287,673.62 -
- - -
- 198,287,673.62 -
- - -
- - -
- - -
- - -
- (1,513,500.00) -
- (1,513,500.00) -
- - -
- - -
- - -
- - -
- - -
- (1,513,500.00) -
- - -
- - -
- - -
- - -
- (1,513,500.00) -
- 1,468,460.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,460,500.00 -
- - -
- - -
- - -
- 7,960.00 -
127,350,253.00 155,413,597.01 194,666,989.43
125,085,813.00 143,967,766.01 184,797,591.43
59,094,598.00 8,506,501.01 127,114,661.43
- - -
34,997,084.00 4,068,332.55 77,641,608.15
- - -
2,556,300.00 2,005,000.00 5,404,800.00
- - 357,500.00
3,172,813.00 384,749.22 6,606,522.32
315,839.00 47,973.00 692,511.08
3,172,813.00 348,906.84 6,894,550.00
3,131,534.00 159,054.00 4,020,679.00
- - -
- - -
333,333.00 - 1,333,332.00
- - 491,940.00
- - -
- - -
- - -
- - -
- - -
183,123.00 24,941.00 403,450.02
3,236,273.00 402,638.40 6,709,856.82
4,568,847.00 568,510.00 9,469,695.04
1,522,951.00 189,510.00 3,150,318.00
1,142,214.00 142,131.00 2,362,742.00
761,474.00 94,755.00 1,575,157.00
- - -
- 70,000.00 -
43,611,766.00 87,202,012.00 22,586,397.00
- - -
11,543,800.00 1,981,700.00 3,996,400.00
- 464,000.00 -
- 32,213.00 -
5,648,280.00 1,983,417.00 6,596,460.00
- 555,643.00 -
25,000.00 50,000.00 5,000.00
8,000.00 - 34,600.00
3,202,693.00 20,310,115.00 9,599,170.00
- - -
- - -
1,951,676.00 10,568,969.00 14,864,903.00
- 12,313,196.00 -
2,264,440.00 11,169,620.00 9,869,398.00
2,264,440.00 11,169,620.00 9,869,398.00
- 276,211.00 -
- - -
- - -
- 276,211.00 -
- - -
(127,350,253.00) 42,829,036.61 (194,666,989.43)
313,795,104.00 1,702,626,750.37 516,448,640.29
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
198,242,633.62 223,304,985.00 -
196,774,173.62 223,302,659.00 -
198,287,673.62 223,302,659.00 -
198,287,673.62 223,302,659.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
198,287,673.62 223,302,659.00 -
- - -
198,287,673.62 - -
- 223,302,659.00 -
- - -
- - -
- - -
(1,513,500.00) - -
(1,513,500.00) - -
- - -
- - -
- - -
- - -
- - -
(1,513,500.00) - -
- - -
- - -
- - -
- - -
(1,513,500.00) - -
1,468,460.00 2,326.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,460,500.00 - -
- - -
- - -
- - -
7,960.00 2,326.00 -
350,080,586.44 206,307,354.00 147,473,236.00
328,765,357.44 179,918,740.00 113,278,836.00
135,621,162.44 991,000.00 6,964,800.00
- - -
81,709,940.70 - -
- - -
7,409,800.00 991,000.00 6,964,800.00
357,500.00 - -
6,991,271.54 - -
740,484.08 - -
7,243,456.84 - -
4,179,733.00 - -
- - -
- - -
1,333,332.00 - -
491,940.00 - -
- - -
- - -
- - -
- - -
- - -
428,391.02 - -
7,112,495.22 - -
10,038,205.04 - -
3,339,828.00 - -
2,504,873.00 - -
1,669,912.00 - -
- - -
70,000.00 - -
109,788,409.00 3,420,000.00 36,527,280.00
- 240,000.00 -
5,978,100.00 111,175,253.00 2,526,080.00
464,000.00 - 2,000,000.00
32,213.00 2,269,935.00 -
8,579,877.00 32,166,622.00 29,787,694.00
555,643.00 508,296.00 -
55,000.00 - 432,000.00
34,600.00 121,000.00 -
29,909,285.00 6,203,846.00 17,819,423.00
- - -
- - 810,729.00
25,433,872.00 22,822,788.00 16,410,830.00
12,313,196.00 - -
21,039,018.00 22,181,627.00 34,194,400.00
21,039,018.00 22,181,627.00 34,194,400.00
276,211.00 4,206,987.00 -
- 1,980,000.00 -
- - -
276,211.00 2,226,987.00 -
- - -
(151,837,952.82) 16,997,631.00 (147,473,236.00)
2,219,075,390.66 1,976,733,625.00 301,911,272.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
223,304,985.00 10,855,000.00 - 10,855,000.00
223,302,659.00 10,855,000.00 - 10,855,000.00
223,302,659.00 10,855,000.00 - 10,855,000.00
223,302,659.00 10,855,000.00 - 10,855,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
223,302,659.00 10,855,000.00 - 10,855,000.00
- 10,855,000.00 - 10,855,000.00
- - - -
223,302,659.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,326.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,326.00 - - -
353,780,590.00 15,368,938.00 257,206,109.00 272,575,047.00
293,197,576.00 13,484,703.00 257,204,109.00 270,688,812.00
7,955,800.00 63,000.00 202,507,204.00 202,570,204.00
- - 79,839,500.00 79,839,500.00
- - 50,280,425.00 50,280,425.00
- - - -
7,955,800.00 63,000.00 10,959,001.00 11,022,001.00
- - - -
- - 4,866,262.00 4,866,262.00
- - 536,840.00 536,840.00
- - 4,843,179.00 4,843,179.00
- - 9,779,846.00 9,779,846.00
- - - -
- - - -
- - 1,000,002.00 1,000,002.00
- - 491,940.00 491,940.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - 556,034.00 556,034.00
- - 9,906,139.00 9,906,139.00
- - 13,987,792.00 13,987,792.00
- - 4,532,949.00 4,532,949.00
- - 3,399,721.00 3,399,721.00
- - 2,266,474.00 2,266,474.00
- - - -
- - 5,261,100.00 5,261,100.00
39,947,280.00 1,166,400.00 2,644,364.00 3,810,764.00
240,000.00 - - -
113,701,333.00 75,000.00 - 75,000.00
2,000,000.00 - 2,300,000.00 2,300,000.00
2,269,935.00 5,405,302.00 - 5,405,302.00
61,954,316.00 1,278,500.00 2,857,369.00 4,135,869.00
508,296.00 - - -
432,000.00 - 260,000.00 260,000.00
121,000.00 - - -
24,023,269.00 3,000.00 43,275,522.00 43,278,522.00
- - - -
810,729.00 - 147,660.00 147,660.00
39,233,618.00 5,493,501.00 3,211,990.00 8,705,491.00
- - - -
56,376,027.00 1,884,235.00 - 1,884,235.00
56,376,027.00 1,884,235.00 - 1,884,235.00
4,206,987.00 - 2,000.00 2,000.00
1,980,000.00 - - -
- - - -
2,226,987.00 - 2,000.00 2,000.00
- - - -
(130,475,605.00) (4,513,938.00) (257,206,109.00) (261,720,047.00)
2,278,644,897.00 106,785,876.00 716,919,422.00 823,705,298.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
16,687,672.22 45,902,187.77 62,589,859.99 2,649,954,666.61
15,186,739.00 - 15,186,739.00 2,601,080,759.62
15,186,739.00 - 15,186,739.00 2,602,594,259.62
15,186,739.00 - 15,186,739.00 2,602,594,259.62
- - - 2,137,523,759.00
- - - 1,898,373,759.00
- - - 257,423,000.00
- - - 1,336,415,459.00
- - - 107,346,500.00
- - - 137,300,800.00
- - - 59,888,000.00
- - - -
- - - -
- - - 214,338,800.00
- - - 71,148,000.00
- - - 81,312,000.00
- - - 49,980,000.00
- - - 8,174,000.00
- - - -
- - - -
- - - 3,724,800.00
- - - 24,811,200.00
- - - -
- - - 6,264,000.00
- - - 18,547,200.00
- - - -
15,186,739.00 - 15,186,739.00 465,070,500.62
- - - 10,855,000.00
- - - 198,287,673.62
- - - 223,302,659.00
- - - 17,438,429.00
14,773,609.00 - 14,773,609.00 14,773,609.00
413,130.00 - 413,130.00 413,130.00
- - - (1,513,500.00)
- - - (1,513,500.00)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - (1,513,500.00)
- - - -
- - - -
- - - -
- - - -
- - - (1,513,500.00)
1,500,933.22 45,902,187.77 47,403,120.99 48,873,906.99
221,099.53 26,888,010.73 27,109,110.26 27,109,110.26
221,099.53 26,888,010.73 27,109,110.26 27,109,110.26
221,099.53 26,888,010.73 27,109,110.26 27,109,110.26
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 7,909,083.00 7,909,083.00 7,909,083.00
- - - -
- - - -
26,378.00 7,520,981.00 7,547,359.00 7,547,359.00
- - - -
- - - -
- - - -
146,300.00 342,500.00 488,800.00 1,949,300.00
- - - -
- - - -
- (136,364.00) (136,364.00) (136,364.00)
1,107,155.69 3,377,977.04 4,485,132.73 4,495,418.73
91,349,755.52 208,857,203.83 300,206,959.35 2,545,931,934.78
82,031,588.89 192,760,926.00 274,792,514.89 2,411,053,452.32
14,840,665.00 186,547,001.00 201,387,666.00 966,553,092.03
- - - 79,839,500.00
- 110,542,160.00 110,542,160.00 481,426,454.70
- 35,718.00 35,718.00 35,718.00
839,501.00 2,222,000.00 3,061,501.00 53,609,353.00
- 2,388,835.00 2,388,835.00 7,518,501.00
3,000.00 10,018,918.00 10,021,918.00 43,754,557.54
- 1,167,741.00 1,167,741.00 4,948,543.08
- 10,027,832.00 10,027,832.00 43,910,245.84
- 7,831,417.00 7,831,417.00 37,123,899.59
- - - -
- - - -
- 2,333,338.00 2,333,338.00 9,000,001.00
- 2,627,760.00 2,627,760.00 8,439,480.00
- - - -
- - - -
1,770,314.00 - 1,770,314.00 1,770,314.00
- 1,608,500.00 1,608,500.00 2,126,900.00
2,433,500.00 - 2,433,500.00 2,433,500.00
- 596,241.00 596,241.00 2,847,935.02
- 9,897,662.00 9,897,662.00 48,231,439.22
- 14,514,678.00 14,514,678.00 69,420,867.04
- 4,723,554.00 4,723,554.00 22,766,971.00
- 3,563,578.00 3,563,578.00 17,083,555.00
- 2,361,784.00 2,361,784.00 11,383,503.00
- - - 301,800.00
9,794,350.00 85,285.00 9,879,635.00 18,580,054.00
10,260,900.00 551,000.00 10,811,900.00 307,263,076.00
- - - 3,260,875.00
384,000.00 - 384,000.00 144,728,523.00
7,766,844.00 - 7,766,844.00 69,136,149.00
582,772.00 - 582,772.00 20,926,407.00
7,176,009.00 - 7,176,009.00 327,791,077.00
28,900.00 - 28,900.00 2,193,888.00
- - - 46,449,253.00
17,800.00 - 17,800.00 2,924,340.00
5,686,630.00 3,157,985.00 8,844,615.00 122,502,167.00
11,809,656.00 - 11,809,656.00 153,671,707.00
- - - 17,711,315.00
19,691,766.89 1,629,939.00 21,321,705.89 206,230,937.29
3,785,646.00 875,001.00 4,660,647.00 19,710,646.00
800,229.00 - 800,229.00 105,586,069.00
800,229.00 - 800,229.00 105,586,069.00
8,517,937.63 16,096,277.83 24,614,215.46 29,292,413.46
6,078,328.63 14,591,366.83 20,669,695.46 22,649,695.46
1.00 1,492,469.00 1,492,470.00 1,492,470.00
439,608.00 12,442.00 452,050.00 3,150,248.00
2,000,000.00 - 2,000,000.00 2,000,000.00
(74,662,083.30) (162,955,016.06) (237,617,099.36) 104,022,731.83
310,293,280.98 841,646,181.20 1,151,939,462.18 26,653,219,886.41
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE CHINCHINA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
5,783,542.00 280,541,580.26 286,325,122.26
3,375,211.00 273,741,512.00 277,116,723.00
3,375,211.00 273,741,512.00 277,116,723.00
3,375,211.00 273,741,512.00 277,116,723.00
- 273,741,512.00 273,741,512.00
- 266,387,912.00 266,387,912.00
- 32,865,000.00 32,865,000.00
- 206,180,812.00 206,180,812.00
- 13,207,000.00 13,207,000.00
- 7,728,700.00 7,728,700.00
- 6,406,400.00 6,406,400.00
- - -
- - -
- 3,084,800.00 3,084,800.00
- 693,000.00 693,000.00
- 1,848,000.00 1,848,000.00
- 483,000.00 483,000.00
- - -
- - -
- - -
- 60,800.00 60,800.00
- 4,268,800.00 4,268,800.00
- 2,348,800.00 2,348,800.00
- 1,920,000.00 1,920,000.00
- - -
- - -
3,375,211.00 - 3,375,211.00
- - -
- - -
- - -
- - -
172,069.00 - 172,069.00
3,203,142.00 - 3,203,142.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,408,331.00 6,800,068.26 9,208,399.26
- 3,486,140.17 3,486,140.17
- 3,486,140.17 3,486,140.17
- 3,486,140.17 3,486,140.17
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 51,724.00 51,724.00
- - -
- - -
- - -
- - -
- - -
- - -
2,408,331.00 2,473,645.09 4,881,976.09
- - -
- 788,559.00 788,559.00
- - -
- - -
15,615,145.00 249,387,867.03 265,003,012.03
9,462,002.00 247,099,972.00 256,561,974.00
- 137,541,631.00 137,541,631.00
- - -
- 78,628,054.00 78,628,054.00
- 231,902.00 231,902.00
- 4,623,539.00 4,623,539.00
- 3,442,996.00 3,442,996.00
- 7,230,086.00 7,230,086.00
- 792,179.00 792,179.00
- 7,232,374.00 7,232,374.00
- 3,933,536.00 3,933,536.00
- 4,091,540.00 4,091,540.00
- - -
- - -
- 1,884,700.00 1,884,700.00
- - -
- - -
- - -
- 150,000.00 150,000.00
- - -
- 425,585.00 425,585.00
- 7,264,439.00 7,264,439.00
- 10,236,509.00 10,236,509.00
- 3,277,417.00 3,277,417.00
- 2,458,061.00 2,458,061.00
- 1,638,714.00 1,638,714.00
- - -
- - -
- 21,406,990.00 21,406,990.00
- 1,133,320.00 1,133,320.00
70,000.00 - 70,000.00
2,850,501.00 13,136,482.00 15,986,983.00
- 3,131,402.00 3,131,402.00
2,866,203.00 31,090,484.00 33,956,687.00
- - -
- 3,037,430.00 3,037,430.00
- - -
- 1,904,076.00 1,904,076.00
- 12,984,191.00 12,984,191.00
- 2,626,378.00 2,626,378.00
3,675,298.00 19,107,588.00 22,782,886.00
- - -
- - -
- - -
6,153,143.00 2,287,895.03 8,441,038.03
912,707.00 2,287,895.03 3,200,602.03
- - -
5,240,436.00 - 5,240,436.00
- - -
(9,831,603.00) 31,153,713.23 21,322,110.23
64,490,091.00 2,860,422,014.44 2,924,912,105.44
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
3,287,236.00 - 3,287,236.00 - 575,000.00
3,287,236.00 - 3,287,236.00 - -
3,287,236.00 - 3,287,236.00 - -
3,287,236.00 - 3,287,236.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3,287,236.00 - 3,287,236.00 - -
- - - - -
- - - - -
- - - - -
3,287,236.00 - 3,287,236.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 575,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 575,000.00
- - - - -
- - - - -
- - - - -
- - - - -
1,875,660.00 - 1,875,660.00 - 10,634,144.00
1,875,660.00 - 1,875,660.00 - 10,634,144.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,856,160.00 - 1,856,160.00 - 2,830,000.00
- - - - -
- - - - -
- - - - -
- - - - -
15,000.00 - 15,000.00 - 7,804,144.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,500.00 - 4,500.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,411,576.00 - 1,411,576.00 - (10,059,144.00)
26,761,972.00 - 26,761,972.00 - 23,568,288.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO
575,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
575,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
575,000.00 - -
- - -
- - -
- - -
- - -
10,634,144.00 - 1,842,150.00
10,634,144.00 - 1,842,150.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,830,000.00 - 1,700,000.00
- - -
- - -
- - 94,000.00
- - -
7,804,144.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 48,150.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(10,059,144.00) - (1,842,150.00)
23,568,288.00 - 3,684,300.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- - 9,426,000.00
- - 9,426,000.00
- - 9,426,000.00
- - 9,426,000.00
- - 9,426,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 9,426,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,842,150.00 - 23,724,183.00
1,842,150.00 - 23,724,183.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,700,000.00 - 6,324,000.00
- - -
- - 321,416.00
94,000.00 - 5,523,974.00
- - -
- - 11,310,819.00
- - -
- - -
- - -
- - -
- - -
- - -
48,150.00 - 243,974.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(1,842,150.00) - (14,298,183.00)
3,684,300.00 - 113,430,366.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
9,426,000.00 36,023,373.00 700,000.00
9,426,000.00 35,183,373.00 350,000.00
9,426,000.00 35,183,373.00 350,000.00
9,426,000.00 35,183,373.00 350,000.00
9,426,000.00 - 350,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
9,426,000.00 - 350,000.00
- 35,183,373.00 -
- - -
- - -
- - -
- - -
- 8,673,788.00 -
- 26,509,585.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 840,000.00 350,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 840,000.00 350,000.00
- - -
- - -
- - -
- - -
23,724,183.00 36,108,588.00 2,322,735.00
23,724,183.00 36,002,088.00 2,322,735.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,324,000.00 1,065,000.00 315,000.00
- - -
321,416.00 - -
5,523,974.00 - -
- - -
11,310,819.00 34,937,088.00 2,007,735.00
- - -
- - -
- - -
- - -
- - -
- - -
243,974.00 - -
- - -
- - -
- - -
- 106,500.00 -
- - -
- - -
- 106,500.00 -
- - -
(14,298,183.00) (85,215.00) (1,622,735.00)
113,430,366.00 321,860,787.00 8,495,470.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
36,723,373.00 8,906,000.00 - 8,906,000.00
35,533,373.00 8,906,000.00 - 8,906,000.00
35,533,373.00 8,906,000.00 - 8,906,000.00
35,533,373.00 8,906,000.00 - 8,906,000.00
350,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
350,000.00 - - -
35,183,373.00 8,906,000.00 - 8,906,000.00
- 8,906,000.00 - 8,906,000.00
- - - -
- - - -
- - - -
8,673,788.00 - - -
26,509,585.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,190,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,190,000.00 - - -
- - - -
- - - -
- - - -
- - - -
38,431,323.00 190,000.00 - 190,000.00
38,324,823.00 190,000.00 - 190,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,380,000.00 - - -
- - - -
- - - -
- 50,000.00 - 50,000.00
- - - -
36,944,823.00 44,000.00 - 44,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 96,000.00 - 96,000.00
- - - -
- - - -
- - - -
106,500.00 - - -
- - - -
- - - -
106,500.00 - - -
- - - -
(1,707,950.00) 8,716,000.00 - 8,716,000.00
330,356,257.00 62,722,000.00 - 62,722,000.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
- - - 345,242,731.26
- - - 334,269,332.00
- - - 334,269,332.00
- - - 334,269,332.00
- - - 283,517,512.00
- - - 266,387,912.00
- - - 32,865,000.00
- - - 206,180,812.00
- - - 13,207,000.00
- - - 7,728,700.00
- - - 6,406,400.00
- - - -
- - - -
- - - 3,084,800.00
- - - 693,000.00
- - - 1,848,000.00
- - - 483,000.00
- - - -
- - - -
- - - -
- - - 60,800.00
- - - 4,268,800.00
- - - 2,348,800.00
- - - 1,920,000.00
- - - -
- - - 9,776,000.00
- - - 50,751,820.00
- - - 8,906,000.00
- - - -
- - - -
- - - 3,287,236.00
- - - 8,845,857.00
- - - 29,712,727.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 10,973,399.26
- - - 3,486,140.17
- - - 3,486,140.17
- - - 3,486,140.17
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 51,724.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 6,646,976.09
- - - -
- - - 788,559.00
- - - -
- - - -
- - - 341,700,472.03
- - - 333,152,934.00
- - - 137,541,631.00
- - - -
- - - 78,628,054.00
- - - 231,902.00
- - - 4,623,539.00
- - - 3,442,996.00
- - - 7,230,086.00
- - - 792,179.00
- - - 7,232,374.00
- - - 3,933,536.00
- - - 4,091,540.00
- - - -
- - - -
- - - 1,884,700.00
- - - -
- - - -
- - - -
- - - 150,000.00
- - - -
- - - 425,585.00
- - - 7,264,439.00
- - - 10,236,509.00
- - - 3,277,417.00
- - - 2,458,061.00
- - - 1,638,714.00
- - - -
- - - -
- - - 35,497,150.00
- - - 1,133,320.00
- - - 391,416.00
- - - 21,654,957.00
- - - 3,131,402.00
- - - 90,075,473.00
- - - -
- - - 3,037,430.00
- - - -
- - - 1,904,076.00
- - - 12,984,191.00
- - - 2,626,378.00
- - - 23,175,510.00
- - - -
- - - -
- - - -
- - - 8,547,538.03
- - - 3,200,602.03
- - - -
- - - 5,346,936.00
- - - -
- - - 3,542,259.23
- - - 3,485,435,288.44
CAMARA DE COMERCIO CAMARA DE COMERCIO DE CUCUTA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 20,876,836.12
10020 OPERACIONALES 3,699,282.00
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 3,699,282.00
10060 ACTIVIDADES DE ASOCIACION 3,699,282.00
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS 3,699,282.00
10540 AFILIACIONES (27,000.00)
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES 63,102.00
10640 SERVICIOS ESPECIALES Y VARIOS 3,663,180.00
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES 17,177,554.12
10940 FINANCIEROS 789,957.96
10960 INTERESES 789,957.96
10980 INVERSIONES Y CDTS 506,416.96
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO 283,541.00
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS 16,387,596.16
11500 EGRESOS 66,213,948.86
11520 GASTOS OPERACIONALES ADMINISTRACION 63,130,461.95
11540 GASTOS DE PERSONAL 12,822,051.54
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias 60.68
11680 Intereses sobre cesantias 14,005.86
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios 2,564,836.00
11780 Bonificaciones 1,200,000.00
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal 9,043,149.00
12080 HONORARIOS 15,519,034.00
12100 IMPUESTOS 10,224,127.41
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 6,798,065.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS 800,000.00
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES 96,000.00
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES 2,733,852.00
12300 AMORTIZACIONES -
12320 DIVERSOS 6,637,332.00
12340 PROVISIONES 7,500,000.00
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES 3,083,486.91
12420 FINANCIEROS 3,083,486.91
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (45,337,112.74)
Total general 241,435,055.66
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
5,923,343,032.06 5,944,219,868.18 9,011.00 58,156,910.00
5,874,460,737.00 5,878,160,019.00 - -
5,875,616,937.00 5,879,316,219.00 - -
5,875,616,937.00 5,879,316,219.00 - -
5,875,616,937.00 5,875,616,937.00 - -
5,520,078,037.00 5,520,078,037.00 - -
978,330,000.00 978,330,000.00 - -
3,883,476,937.00 3,883,476,937.00 - -
263,820,500.00 263,820,500.00 - -
290,066,600.00 290,066,600.00 - -
104,384,000.00 104,384,000.00 - -
- - - -
- - - -
323,961,500.00 323,961,500.00 - -
132,830,100.00 132,830,100.00 - -
92,631,000.00 92,631,000.00 - -
81,480,000.00 81,480,000.00 - -
11,712,000.00 11,712,000.00 - -
- - - -
134,000.00 134,000.00 - -
5,174,400.00 5,174,400.00 - -
31,577,400.00 31,577,400.00 - -
20,414,400.00 20,414,400.00 - -
11,163,000.00 11,163,000.00 - -
- - - -
- - - -
- 3,699,282.00 - -
- (27,000.00) - -
- - - -
- - - -
- - - -
- 63,102.00 - -
- 3,663,180.00 - -
(1,156,200.00) (1,156,200.00) - -
(1,156,200.00) (1,156,200.00) - -
(1,156,200.00) (1,156,200.00) - -
(877,200.00) (877,200.00) - -
(231,000.00) (231,000.00) - -
(48,000.00) (48,000.00) - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
48,882,295.06 66,059,849.18 9,011.00 58,156,910.00
24,205,157.02 24,995,114.98 5,800.00 -
23,444,609.02 24,234,566.98 - -
20,008,066.96 20,514,483.92 - -
- - - -
3,435,788.06 3,719,329.06 - -
754.00 754.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
33,408.00 33,408.00 - -
- - - -
727,140.00 727,140.00 - -
- - 5,800.00 -
- - - -
1,955,460.00 1,955,460.00 - -
- - - -
- - - -
4,821,720.00 4,821,720.00 - 58,151,110.00
- - - -
- - - -
- - - -
15,196,940.00 15,196,940.00 - -
- - - -
- - - -
- - - -
2,703,018.04 19,090,614.20 3,211.00 5,800.00
3,428,050,579.17 3,494,264,528.03 458,656.00 109,807,696.82
3,369,822,818.08 3,432,953,280.03 458,656.00 109,807,696.82
1,328,016,738.24 1,340,838,789.78 298,656.00 61,919,722.00
73,591,794.00 73,591,794.00 - -
630,757,189.20 630,757,189.20 - 31,562,782.00
2,983,329.00 2,983,329.00 - -
22,068,000.00 22,068,000.00 - 1,350,000.00
15,466,003.00 15,466,003.00 - 577,501.00
59,524,671.32 59,524,732.00 - 3,204,033.00
6,745,604.14 6,759,610.00 - 384,638.00
58,941,531.00 58,941,531.00 - 3,204,033.00
46,946,246.58 46,946,246.58 - 1,894,311.00
122,643,841.04 122,643,841.04 - 6,194,502.00
33,886,977.00 36,451,813.00 121,074.00 570,000.00
- 1,200,000.00 - -
12,941,042.00 12,941,042.00 - 325,960.00
169,048.00 169,048.00 - (68,443.00)
6,931,736.00 6,931,736.00 - -
- - - -
3,836,500.00 3,836,500.00 - 490,000.00
1,688,103.00 1,688,103.00 - -
3,614,889.00 3,614,889.00 - 166,729.00
63,167,420.47 63,167,420.47 - 3,220,332.00
88,352,586.49 88,352,586.49 - 4,546,351.00
28,724,598.00 28,724,598.00 - 1,475,484.00
21,599,679.00 21,599,679.00 - 1,106,619.00
14,399,755.00 14,399,755.00 - 737,742.00
2,613,493.00 2,613,493.00 - 147,300.00
6,422,702.00 15,465,851.00 177,582.00 829,848.00
155,664,944.00 171,183,978.00 - 10,506,636.00
145,964,602.10 156,188,729.51 - 2,645,420.82
113,679,312.00 113,679,312.00 - 2,961,000.00
157,341,401.00 164,139,466.00 - -
42,933,898.00 42,933,898.00 - -
413,673,516.44 414,473,516.44 - 11,436,298.00
24,098.00 24,098.00 - 12,962.00
110,530,175.00 110,626,175.00 - 3,879,499.00
40,950,848.00 40,950,848.00 - 2,836,595.00
20,469,524.00 20,469,524.00 - 1,945,772.00
257,346,974.00 260,080,826.00 - 3,697,794.00
142,312,981.00 142,312,981.00 - -
140,385,095.30 147,022,427.30 160,000.00 7,965,998.00
300,528,711.00 308,028,711.00 - -
37,133,529.00 37,133,529.00 - -
37,133,529.00 37,133,529.00 - -
21,094,232.09 24,177,719.00 - -
18,272,075.09 21,355,562.00 - -
- - - -
2,822,157.00 2,822,157.00 - -
- - - -
2,495,292,452.89 2,449,955,340.15 (449,645.00) (51,650,786.82)
55,424,138,938.86 55,665,573,994.52 1,257,812.00 514,162,755.64
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
58,165,921.00 60,000.00 200,000.00 260,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
58,165,921.00 60,000.00 200,000.00 260,000.00
5,800.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,800.00 - - -
- - - -
- - - -
- - - -
- - - -
58,151,110.00 60,000.00 200,000.00 260,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,011.00 - - -
110,266,352.82 47,250,789.91 252,342,298.20 299,593,088.11
110,266,352.82 47,250,789.91 231,082,401.20 278,333,191.11
62,218,378.00 2,121,616.00 20,083,089.00 22,204,705.00
- - - -
31,562,782.00 - 8,989,604.00 8,989,604.00
- - - -
1,350,000.00 2,032,825.00 3,330,000.00 5,362,825.00
577,501.00 - 619,667.00 619,667.00
3,204,033.00 - 840,336.00 840,336.00
384,638.00 - 100,881.00 100,881.00
3,204,033.00 - 840,336.00 840,336.00
1,894,311.00 - 473,414.00 473,414.00
6,194,502.00 - 1,935,436.00 1,935,436.00
691,074.00 - - -
- - - -
325,960.00 - 325,960.00 325,960.00
(68,443.00) - - -
- - - -
- - - -
490,000.00 - - -
- - - -
166,729.00 - 46,928.00 46,928.00
3,220,332.00 - 804,809.00 804,809.00
4,546,351.00 - 883,572.00 883,572.00
1,475,484.00 - 378,728.00 378,728.00
1,106,619.00 - 284,049.00 284,049.00
737,742.00 - 189,369.00 189,369.00
147,300.00 - 10,000.00 10,000.00
1,007,430.00 88,791.00 30,000.00 118,791.00
10,506,636.00 25,221,300.00 - 25,221,300.00
2,645,420.82 2,046,540.72 17,586,137.20 19,632,677.92
2,961,000.00 - 4,417,900.00 4,417,900.00
- - 43,000,000.00 43,000,000.00
- - 11,759,213.00 11,759,213.00
11,436,298.00 472,046.00 11,013,474.00 11,485,520.00
12,962.00 - - -
3,879,499.00 60,776.00 53,413,000.00 53,473,776.00
2,836,595.00 713,974.00 27,915,517.00 28,629,491.00
1,945,772.00 1,369,542.00 3,365,296.00 4,734,838.00
3,697,794.00 1,192,102.14 4,191,527.00 5,383,629.14
- - - -
8,125,998.00 14,052,893.05 34,337,248.00 48,390,141.05
- - - -
- - 20,506,897.00 20,506,897.00
- - 20,506,897.00 20,506,897.00
- - 753,000.00 753,000.00
- - 753,000.00 753,000.00
- - - -
- - - -
- - - -
(52,100,431.82) (47,190,789.91) (252,142,298.20) (299,333,088.11)
515,420,567.64 96,863,195.82 525,567,685.40 622,430,881.22
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- 1,379,320.00 1,379,320.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,379,320.00 1,379,320.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,379,320.00 1,379,320.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
15,999,999.18 173,436,360.97 189,436,360.15
13,812,999.18 169,811,860.97 183,624,860.15
- 72,617,088.00 72,617,088.00
- - -
- 39,726,400.00 39,726,400.00
- - -
- 5,429,100.00 5,429,100.00
- - -
- 3,309,206.00 3,309,206.00
- 397,266.00 397,266.00
- 3,309,206.00 3,309,206.00
- 1,986,323.00 1,986,323.00
- 6,471,431.00 6,471,431.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 207,371.00 207,371.00
- 3,376,740.00 3,376,740.00
- 4,767,168.00 4,767,168.00
- 1,589,056.00 1,589,056.00
- 1,191,790.00 1,191,790.00
- 794,531.00 794,531.00
- 61,500.00 61,500.00
- - -
- 63,146,000.00 63,146,000.00
62,201.18 11,755,440.97 11,817,642.15
- 415,000.00 415,000.00
13,257,695.00 - 13,257,695.00
- 113,042.00 113,042.00
- 4,085,111.00 4,085,111.00
- - -
- 180,000.00 180,000.00
- - -
293,103.00 8,042,921.00 8,336,024.00
- 869,970.00 869,970.00
- - -
200,000.00 8,587,288.00 8,787,288.00
- - -
2,187,000.00 3,624,500.00 5,811,500.00
2,187,000.00 3,624,500.00 5,811,500.00
- - -
- - -
- - -
- - -
- - -
(15,999,999.18) (172,057,040.97) (188,057,040.15)
31,999,998.36 425,007,089.94 457,007,088.30
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
391,197,863.00 15,024,969.00 406,222,832.00
388,359,423.00 - 388,359,423.00
388,359,423.00 - 388,359,423.00
388,359,423.00 - 388,359,423.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
388,359,423.00 - 388,359,423.00
- - -
- - -
- - -
- - -
- - -
388,359,423.00 - 388,359,423.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,838,440.00 15,024,969.00 17,863,409.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 3,681,040.00 3,681,040.00
- - -
- - -
- - -
- 11,343,921.00 11,343,921.00
- - -
- - -
- - -
2,838,440.00 8.00 2,838,448.00
306,398,795.35 720,019,136.72 1,026,417,932.07
304,765,435.93 717,013,436.72 1,021,778,872.65
2,412,497.00 356,140,826.63 358,553,323.63
- 69,491,972.00 69,491,972.00
- 159,963,997.00 159,963,997.00
- - -
1,097,175.00 6,942,369.63 8,039,544.63
- 544,501.00 544,501.00
- 14,180,657.00 14,180,657.00
- 1,702,356.00 1,702,356.00
- 14,180,657.00 14,180,657.00
- 12,174,396.00 12,174,396.00
- 6,107,342.00 6,107,342.00
616,189.00 1,297,152.00 1,913,341.00
- - -
- 405,528.00 405,528.00
- - -
- - -
- - -
- 1,282,500.00 1,282,500.00
- - -
- 1,088,933.00 1,088,933.00
- 18,828,758.00 18,828,758.00
- 26,878,687.00 26,878,687.00
- 8,727,784.00 8,727,784.00
- 6,545,846.00 6,545,846.00
- 4,363,886.00 4,363,886.00
- 280,500.00 280,500.00
699,133.00 1,153,005.00 1,852,138.00
126,265,564.00 30,553,884.89 156,819,448.89
13,620,231.07 28,209,313.64 41,829,544.71
4,538,500.00 13,513,600.00 18,052,100.00
102,476,322.00 107,468,108.00 209,944,430.00
236,231.00 2,272,355.00 2,508,586.00
4,388,871.00 41,305,837.56 45,694,708.56
- - -
2,464,185.00 23,977,895.00 26,442,080.00
42,241.00 13,520,012.00 13,562,253.00
43,462,393.00 8,259,468.00 51,721,861.00
(1,348,064.14) 74,103,312.00 72,755,247.86
958,116.00 2,064,104.00 3,022,220.00
5,248,349.00 15,624,720.00 20,873,069.00
- - -
- 2,903,700.00 2,903,700.00
- 2,903,700.00 2,903,700.00
1,633,359.42 102,000.00 1,735,359.42
318,691.42 - 318,691.42
- - -
1,314,668.00 102,000.00 1,416,668.00
- - -
84,799,067.65 (704,994,167.72) (620,195,100.07)
3,345,079,808.70 1,856,278,976.07 5,201,358,784.77
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
15,862,086.00 24,137,931.00 40,000,017.00
15,862,086.00 - 15,862,086.00
15,862,086.00 - 15,862,086.00
15,862,086.00 - 15,862,086.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
15,862,086.00 - 15,862,086.00
- - -
- - -
- - -
- - -
- - -
15,862,086.00 - 15,862,086.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 24,137,931.00 24,137,931.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 24,137,931.00 24,137,931.00
21,579,467.00 175,812,518.74 197,391,985.74
21,229,467.00 168,856,444.74 190,085,911.74
- 987,630.37 987,630.37
- - -
- - -
- - -
- 837,630.37 837,630.37
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 150,000.00 150,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,868,276.00 20,082,666.11 26,950,942.11
2,096,027.05 8,630,450.58 10,726,477.63
- 37,505,332.00 37,505,332.00
2,541,000.00 48,146,877.00 50,687,877.00
- 288,158.00 288,158.00
955,290.00 35,785,887.68 36,741,177.68
- - -
- 394,850.00 394,850.00
- - -
6,163,055.00 9,075,927.00 15,238,982.00
19,982.00 851,424.00 871,406.00
46,276.00 - 46,276.00
2,539,560.95 4,237,242.00 6,776,802.95
- 2,870,000.00 2,870,000.00
- 6,956,074.00 6,956,074.00
- 6,956,074.00 6,956,074.00
350,000.00 - 350,000.00
- - -
- - -
350,000.00 - 350,000.00
- - -
(5,717,381.00) (151,674,587.74) (157,391,968.74)
154,193,536.00 449,164,391.85 603,357,927.85
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
287,659,382.08 96,707,860.30 384,367,242.38 2,260,206.45
197,667,741.00 - 197,667,741.00 1,428,571.00
197,805,673.00 - 197,805,673.00 1,428,571.00
197,805,673.00 - 197,805,673.00 1,428,571.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
197,805,673.00 - 197,805,673.00 1,428,571.00
189,488,850.00 - 189,488,850.00 -
- - - -
- - - -
- - - -
- - - -
8,316,823.00 - 8,316,823.00 1,428,571.00
(137,932.00) - (137,932.00) -
(137,932.00) - (137,932.00) -
(137,932.00) - (137,932.00) -
(137,932.00) - (137,932.00) -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
89,991,641.08 96,707,860.30 186,699,501.38 831,635.45
39,902,208.03 74,516,232.04 114,418,440.07 80,291.03
39,902,208.03 74,516,232.04 114,418,440.07 80,291.03
39,002,082.87 69,522,177.85 108,524,260.72 -
- - - -
900,125.16 4,994,054.19 5,894,179.35 80,291.03
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 19,674,956.00 19,674,956.00 489,184.00
3,636,360.00 - 3,636,360.00 -
- - - -
- - - -
- 2,176,724.00 2,176,724.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- 26,000.00 26,000.00 -
- - - -
46,453,073.05 313,948.26 46,767,021.31 262,160.42
226,022,824.97 842,485,332.08 1,068,508,157.05 1,408,635.00
213,623,488.97 805,364,905.08 1,018,988,394.05 1,408,635.00
13,010,651.00 363,510,385.00 376,521,036.00 1,358,634.00
- 161,026,746.00 161,026,746.00 -
1,682,856.00 77,139,344.00 78,822,200.00 -
- 2,751,769.00 2,751,769.00 -
- 12,210,000.00 12,210,000.00 -
- 1,235,667.00 1,235,667.00 -
149,305.00 7,177,712.00 7,327,017.00 -
17,927.00 861,664.00 879,591.00 -
149,305.00 7,177,712.00 7,327,017.00 -
89,616.00 12,854,684.00 12,944,300.00 -
3,734,087.00 11,298,740.00 15,032,827.00 -
683,268.00 1,492,932.00 2,176,200.00 782,074.00
4,310,000.00 - 4,310,000.00 -
72,414.00 6,212,338.00 6,284,752.00 -
- - - -
- - - -
- - - -
- 142,500.00 142,500.00 -
- - - -
9,359.00 1,004,857.00 1,014,216.00 -
152,353.00 17,462,826.00 17,615,179.00 -
215,088.00 24,653,382.00 24,868,470.00 -
71,700.00 8,223,813.00 8,295,513.00 -
53,772.00 6,157,320.00 6,211,092.00 -
35,845.00 4,108,895.00 4,144,740.00 -
- 123,000.00 123,000.00 -
1,583,756.00 194,484.00 1,778,240.00 576,560.00
23,470,000.00 22,358,618.00 45,828,618.00 -
11,253,518.97 15,640,911.92 26,894,430.89 -
4,850,000.00 - 4,850,000.00 -
18,610,985.00 8,338,544.00 26,949,529.00 -
- 4,297,163.00 4,297,163.00 -
18,802,970.00 28,279,316.16 47,082,286.16 -
- 154,510.00 154,510.00 -
- 13,352,779.00 13,352,779.00 -
100,000.00 1,741,699.00 1,841,699.00 -
10,498,320.00 26,580,289.00 37,078,609.00 -
5,662,628.00 30,403,810.00 36,066,438.00 -
- 699,996.00 699,996.00 -
91,114,416.00 40,006,884.00 131,121,300.00 50,001.00
16,250,000.00 250,000,000.00 266,250,000.00 -
12,400,000.00 32,312,395.00 44,712,395.00 -
12,400,000.00 32,312,395.00 44,712,395.00 -
(664.00) 4,808,032.00 4,807,368.00 -
(664.00) 4,808,032.00 4,807,368.00 -
- - - -
- - - -
- - - -
61,636,557.11 (745,777,471.78) (684,140,914.67) 851,571.45
2,288,501,468.32 2,584,344,954.44 4,872,846,422.76 17,663,024.86
Total 8 Gestion Administrativa Total general
PUBLICO
340,411.97 2,600,618.42 6,837,215,818.98
- 1,428,571.00 6,481,477,840.00
- 1,428,571.00 6,482,771,972.00
- 1,428,571.00 6,482,771,972.00
- - 5,875,616,937.00
- - 5,520,078,037.00
- - 978,330,000.00
- - 3,883,476,937.00
- - 263,820,500.00
- - 290,066,600.00
- - 104,384,000.00
- - -
- - -
- - 323,961,500.00
- - 132,830,100.00
- - 92,631,000.00
- - 81,480,000.00
- - 11,712,000.00
- - -
- - 134,000.00
- - 5,174,400.00
- - 31,577,400.00
- - 20,414,400.00
- - 11,163,000.00
- - -
- - -
- 1,428,571.00 607,155,035.00
- - 189,461,850.00
- - -
- - -
- - -
- - 63,102.00
- 1,428,571.00 417,630,083.00
- - (1,294,132.00)
- - (1,294,132.00)
- - (1,294,132.00)
- - (1,015,132.00)
- - (231,000.00)
- - (48,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
340,411.97 1,172,047.42 355,737,978.98
221,840.00 302,131.03 139,721,486.08
- 80,291.03 138,733,298.08
- - 129,038,744.64
- - -
- 80,291.03 9,693,799.44
- - 754.00
- - -
- - -
- - -
- - -
- - -
- - 33,408.00
- - -
221,840.00 221,840.00 948,980.00
- - 5,800.00
0.72 489,184.72 20,164,140.72
- - 5,591,820.00
- - -
- - -
- - 70,469,914.00
- - -
- - -
- - -
- - 26,540,861.00
- - -
- - 26,000.00
- - -
118,571.25 380,731.67 93,223,757.18
226,869,255.59 228,277,890.59 6,614,156,294.56
226,869,255.59 228,277,890.59 6,464,308,753.14
189,880,371.00 191,239,005.00 2,425,179,955.78
- - 304,110,512.00
104,141,521.00 104,141,521.00 1,053,963,693.20
- - 5,735,098.00
270,000.00 270,000.00 55,567,100.00
586,667.00 586,667.00 19,030,006.00
9,749,099.00 9,749,099.00 98,135,080.00
1,170,355.00 1,170,355.00 11,394,697.00
9,749,099.00 9,749,099.00 97,551,879.00
5,822,448.00 5,822,448.00 82,241,438.58
21,169,206.00 21,169,206.00 179,554,585.04
1,128,400.00 1,910,474.00 43,142,902.00
- - 5,510,000.00
651,920.00 651,920.00 20,935,162.00
- - 100,605.00
- - 6,931,736.00
- - -
- - 5,901,500.00
- - 1,688,103.00
546,032.00 546,032.00 6,685,098.00
9,898,190.00 9,898,190.00 116,911,428.47
13,973,912.00 13,973,912.00 164,270,746.49
4,429,864.00 4,429,864.00 53,621,027.00
3,322,408.00 3,322,408.00 40,261,483.00
2,214,932.00 2,214,932.00 26,844,955.00
189,000.00 189,000.00 3,424,793.00
867,318.00 1,443,878.00 21,666,328.00
960,000.00 960,000.00 500,616,923.00
1,428,720.56 1,428,720.56 271,163,644.19
- - 181,880,644.00
- - 507,978,997.00
- - 61,900,060.00
13,852,666.16 13,852,666.16 584,851,284.00
6,720.00 6,720.00 198,290.00
3,246,199.00 3,246,199.00 211,595,358.00
41,810.00 41,810.00 87,862,696.00
464,026.00 464,026.00 139,989,636.00
6,622,313.00 6,622,313.00 386,347,624.00
- - 146,081,473.00
10,366,429.87 10,416,430.87 381,513,457.17
- - 577,148,711.00
- - 118,024,095.00
- - 118,024,095.00
- - 31,823,446.42
- - 27,234,621.42
- - -
- - 4,588,825.00
- - -
(226,528,843.62) (225,677,272.17) 223,059,524.42
645,202,370.06 662,865,394.92 68,600,861,061.98
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE DOSQUEBRADAS

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
- 769,834,654.00 769,834,654.00
- 769,834,654.00 769,834,654.00
- 769,834,654.00 769,834,654.00
- 769,834,654.00 769,834,654.00
- 769,834,654.00 769,834,654.00
- 741,408,654.00 741,408,654.00
- 83,437,600.00 83,437,600.00
- 541,835,054.00 541,835,054.00
- 44,325,000.00 44,325,000.00
- 52,270,400.00 52,270,400.00
- 19,540,600.00 19,540,600.00
- - -
- - -
- 21,598,800.00 21,598,800.00
- 10,395,000.00 10,395,000.00
- 6,006,000.00 6,006,000.00
- 4,095,000.00 4,095,000.00
- 610,000.00 610,000.00
- - -
- - -
- 492,800.00 492,800.00
- 6,827,200.00 6,827,200.00
- 6,819,200.00 6,819,200.00
- 8,000.00 8,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 519,867,424.00 519,867,424.00
- 519,867,424.00 519,867,424.00
- 258,009,039.00 258,009,039.00
- - -
- 150,863,966.00 150,863,966.00
- - -
- 80,000.00 80,000.00
- 4,413,833.00 4,413,833.00
- 14,033,661.00 14,033,661.00
- 1,515,530.00 1,515,530.00
- 14,019,377.00 14,019,377.00
- 7,794,327.00 7,794,327.00
- - -
- - -
- - -
- 4,510,400.00 4,510,400.00
- - -
- - -
- - -
- 258,620.00 258,620.00
- - -
- 1,046,399.00 1,046,399.00
- 17,169,823.00 17,169,823.00
- 23,623,025.00 23,623,025.00
- 7,917,646.00 7,917,646.00
- 5,938,272.00 5,938,272.00
- 3,958,847.00 3,958,847.00
- - -
- 865,313.00 865,313.00
- 26,519,195.00 26,519,195.00
- 10,587,607.00 10,587,607.00
- 1,623,000.00 1,623,000.00
- 15,956,344.00 15,956,344.00
- 176,917.00 176,917.00
- 78,966,282.00 78,966,282.00
- - -
- 4,106,860.00 4,106,860.00
- 18,383,253.00 18,383,253.00
- 14,072,976.00 14,072,976.00
- 52,397,035.00 52,397,035.00
- 17,556,668.00 17,556,668.00
- 21,512,248.00 21,512,248.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 249,967,230.00 249,967,230.00
- 7,456,421,119.00 7,456,421,119.00
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
981,744.00 - 981,744.00 2,241,379.00 -
981,744.00 - 981,744.00 2,241,379.00 -
981,744.00 - 981,744.00 2,241,379.00 -
981,744.00 - 981,744.00 2,241,379.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
981,744.00 - 981,744.00 2,241,379.00 -
- - - - -
- - - - -
- - - - -
981,744.00 - 981,744.00 - -
- - - - -
- - - 2,241,379.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
247,800.00 - 247,800.00 13,280,316.00 8,471,340.00
247,800.00 - 247,800.00 13,280,316.00 8,471,340.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 637,000.00 590,000.00
- - - 448,500.00 -
- - - 120,000.00 1,000,909.00
- - - - -
- - - 238,435.00 -
200,000.00 - 200,000.00 3,211,720.00 5,569,866.00
- - - - -
- - - - -
- - - 258,620.00 -
- - - - -
- - - 3,482,976.00 -
- - - - -
47,800.00 - 47,800.00 4,883,065.00 1,310,565.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
733,944.00 - 733,944.00 (11,038,937.00) (8,471,340.00)
7,367,808.00 - 7,367,808.00 42,250,285.00 16,942,680.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO
2,241,379.00 - -
2,241,379.00 - -
2,241,379.00 - -
2,241,379.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,241,379.00 - -
- - -
- - -
- - -
- - -
- - -
2,241,379.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
21,751,656.00 19,985,000.00 44,475,862.00
21,751,656.00 19,985,000.00 44,475,862.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,227,000.00 19,985,000.00 18,275,862.00
448,500.00 - -
1,120,909.00 - -
- - -
238,435.00 - -
8,781,586.00 - -
- - -
- - -
258,620.00 - -
- - -
3,482,976.00 - -
- - -
6,193,630.00 - 26,200,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(19,510,277.00) (19,985,000.00) (44,475,862.00)
59,192,965.00 39,970,000.00 88,951,724.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 157,396,514.00 6,089,998.00
- 157,396,514.00 6,089,998.00
- 157,396,514.00 6,089,998.00
- 157,396,514.00 6,089,998.00
- - 6,089,998.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 6,089,998.00
- 157,396,514.00 -
- - -
- 7,120,000.00 -
- 301,722.00 -
- - -
- - -
- 149,974,792.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
64,460,862.00 44,493,091.00 66,674,628.00
64,460,862.00 44,493,091.00 66,674,628.00
- 5,089,891.00 14,062,789.00
- - -
- 2,663,750.00 10,449,000.00
- - -
- 470,628.00 -
- 275,000.00 685,667.00
- 72,055.00 943,310.00
- 2,707.00 113,875.00
- 72,055.00 949,258.00
- 33,696.00 792,079.00
- - -
- 1,500,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 129,600.00
- - -
- - -
- - -
- - -
- - -
38,260,862.00 3,235,000.00 6,652,414.00
- 3,291,023.00 -
- 2,715,817.00 8,360,000.00
- - -
- 270,054.00 -
- 11,435,165.00 8,164,737.00
- 3,400,086.00 9,500.00
- 259,913.00 346,000.00
- 1,662,859.00 -
- 3,644,232.00 1,476,043.00
- - -
- - -
26,200,000.00 9,489,051.00 27,603,145.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(64,460,862.00) 112,903,423.00 (60,584,630.00)
128,921,724.00 1,195,851,671.00 190,042,031.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
163,486,512.00 111,691,374.00 689,656.00
163,486,512.00 110,391,183.00 689,656.00
163,486,512.00 110,391,183.00 689,656.00
163,486,512.00 110,391,183.00 689,656.00
6,089,998.00 - 689,656.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,089,998.00 - 689,656.00
157,396,514.00 110,391,183.00 -
- - -
7,120,000.00 - -
301,722.00 79,673,189.00 -
- - -
- 7,586,208.00 -
149,974,792.00 23,131,786.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,300,191.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,300,191.00 -
- - -
- - -
- - -
- - -
111,167,719.00 93,219,313.00 111,297,516.00
111,167,719.00 93,219,313.00 111,297,516.00
19,152,680.00 12,844,922.00 21,278,668.00
- - -
13,112,750.00 8,505,000.00 16,150,000.00
- - -
470,628.00 855,000.00 -
960,667.00 577,500.00 -
1,015,365.00 756,575.00 1,960,349.00
116,582.00 73,389.00 229,208.00
1,021,313.00 756,903.00 1,963,923.00
825,775.00 347,843.00 975,188.00
- - -
1,500,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 16,912.00 -
- 275,400.00 -
129,600.00 388,800.00 -
- 129,600.00 -
- 97,200.00 -
- 64,800.00 -
- - -
- - -
9,887,414.00 10,339,722.00 7,811,735.00
3,291,023.00 2,997,539.00 -
11,075,817.00 255,517.00 25,137,953.00
- - -
270,054.00 1,729,987.00 -
19,599,902.00 22,131,603.00 37,590,717.00
3,409,586.00 54,720.00 -
605,913.00 342,000.00 -
1,662,859.00 3,653,673.00 -
5,120,275.00 20,699,494.00 551,994.00
- - 3,913,020.00
- 146,658.00 4,944,239.00
37,092,196.00 18,023,478.00 10,069,190.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
52,318,793.00 18,472,061.00 (110,607,860.00)
1,385,893,702.00 977,222,593.00 248,701,292.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
112,381,030.00 19,986,247.00 - 19,986,247.00
111,080,839.00 19,986,247.00 - 19,986,247.00
111,080,839.00 19,986,247.00 - 19,986,247.00
111,080,839.00 19,986,247.00 - 19,986,247.00
689,656.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
689,656.00 - - -
110,391,183.00 19,986,247.00 - 19,986,247.00
- 19,660,000.00 - 19,660,000.00
- - - -
79,673,189.00 - - -
- - - -
7,586,208.00 - - -
23,131,786.00 326,247.00 - 326,247.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,300,191.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,300,191.00 - - -
- - - -
- - - -
- - - -
- - - -
204,516,829.00 11,565,867.00 4,393,298.00 15,959,165.00
204,516,829.00 11,565,867.00 4,393,298.00 15,959,165.00
34,123,590.00 3,156,250.00 - 3,156,250.00
- - - -
24,655,000.00 2,160,000.00 - 2,160,000.00
- - - -
855,000.00 - - -
577,500.00 220,000.00 - 220,000.00
2,716,924.00 - - -
302,597.00 - - -
2,720,826.00 - - -
1,323,031.00 - - -
- - - -
- 776,250.00 - 776,250.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16,912.00 - - -
275,400.00 - - -
388,800.00 - - -
129,600.00 - - -
97,200.00 - - -
64,800.00 - - -
- - - -
- - - -
18,151,457.00 - - -
2,997,539.00 - - -
25,393,470.00 - 37,000.00 37,000.00
- - - -
1,729,987.00 - - -
59,722,320.00 5,106,042.00 2,916,213.00 8,022,255.00
54,720.00 - - -
342,000.00 - - -
3,653,673.00 - 40,000.00 40,000.00
21,251,488.00 176,051.00 1,342,232.00 1,518,283.00
3,913,020.00 - - -
5,090,897.00 166,622.00 - 166,622.00
28,092,668.00 2,960,902.00 57,853.00 3,018,755.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(92,135,799.00) 8,420,380.00 (4,393,298.00) 4,027,082.00
1,225,923,885.00 166,191,713.00 8,786,596.00 174,978,309.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
7,482,521.14 41,685,979.26 49,168,500.40 1,118,080,066.40
1,297,283.00 - 1,297,283.00 1,068,908,658.00
1,297,283.00 - 1,297,283.00 1,068,908,658.00
1,297,283.00 - 1,297,283.00 1,068,908,658.00
- - - 776,614,308.00
- - - 741,408,654.00
- - - 83,437,600.00
- - - 541,835,054.00
- - - 44,325,000.00
- - - 52,270,400.00
- - - 19,540,600.00
- - - -
- - - -
- - - 21,598,800.00
- - - 10,395,000.00
- - - 6,006,000.00
- - - 4,095,000.00
- - - 610,000.00
- - - -
- - - -
- - - 492,800.00
- - - 6,827,200.00
- - - 6,819,200.00
- - - 8,000.00
- - - -
- - - 6,779,654.00
1,297,283.00 - 1,297,283.00 292,294,350.00
- - - 19,660,000.00
- - - 7,120,000.00
- - - 79,974,911.00
- - - 981,744.00
- - - 7,586,208.00
1,297,283.00 - 1,297,283.00 176,971,487.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,185,238.14 41,685,979.26 47,871,217.40 49,171,408.40
6,024,504.00 39,317,835.00 45,342,339.00 45,342,339.00
6,021,491.00 39,276,606.00 45,298,097.00 45,298,097.00
5,655,471.46 35,207,996.27 40,863,467.73 40,863,467.73
- - - -
46,449.54 4,068,609.73 4,115,059.27 4,115,059.27
319,570.00 - 319,570.00 319,570.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,013.00 41,229.00 44,242.00 44,242.00
- 1,190,183.00 1,190,183.00 1,190,183.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,070,142.00 1,070,142.00 2,370,333.00
- 107,681.00 107,681.00 107,681.00
- - - -
- - - -
160,734.14 138.26 160,872.40 160,872.40
109,178,491.00 46,442,884.00 155,621,375.00 1,093,592,830.00
104,097,187.00 39,478,482.00 143,575,669.00 1,081,547,124.00
25,375,654.00 7,689,042.00 33,064,696.00 347,506,255.00
- - - -
- 6,300,000.00 6,300,000.00 197,091,716.00
- - - -
513,000.00 - 513,000.00 1,918,628.00
- - - 6,172,000.00
370,352.00 - 370,352.00 18,136,302.00
44,440.00 - 44,440.00 1,979,149.00
370,356.00 - 370,356.00 18,131,872.00
166,645.00 1,389,042.00 1,555,687.00 11,498,820.00
- - - -
12,180,500.00 - 12,180,500.00 14,456,750.00
- - - -
64,900.00 - 64,900.00 4,575,300.00
- - - -
- - - -
7,734,838.00 - 7,734,838.00 7,734,838.00
- - - 258,620.00
829,000.00 - 829,000.00 829,000.00
51,597.00 - 51,597.00 1,114,908.00
857,817.00 - 857,817.00 18,303,040.00
1,211,600.00 - 1,211,600.00 25,353,025.00
403,886.00 - 403,886.00 8,451,132.00
302,877.00 - 302,877.00 6,338,349.00
201,846.00 - 201,846.00 4,225,493.00
- - - -
72,000.00 - 72,000.00 937,313.00
340,000.00 1,314,500.00 1,654,500.00 95,700,428.00
11,945,837.00 13,142,583.00 25,088,420.00 42,413,089.00
136,800.00 - 136,800.00 39,386,996.00
6,245,781.00 - 6,245,781.00 22,202,125.00
- - - 2,415,393.00
13,307,732.00 10,544,804.00 23,852,536.00 199,144,881.00
1,120.00 - 1,120.00 3,465,426.00
26,406.00 - 26,406.00 5,081,179.00
1,793,222.00 - 1,793,222.00 25,791,627.00
1,850,167.00 - 1,850,167.00 43,813,189.00
29,314,029.00 - 29,314,029.00 89,107,060.00
1,530,700.00 - 1,530,700.00 24,344,887.00
12,229,739.00 6,787,553.00 19,017,292.00 141,174,589.00
- - - -
- - - -
- - - -
5,081,304.00 6,964,402.00 12,045,706.00 12,045,706.00
5,077,163.00 6,964,402.00 12,041,565.00 12,041,565.00
- - - -
- - - -
4,141.00 - 4,141.00 4,141.00
(101,695,969.86) (4,756,904.74) (106,452,874.60) 24,487,236.40
289,600,564.56 345,913,168.04 635,513,732.60 11,074,213,244.60
CAMARA DE COMERCIO CAMARA DE COMERCIO DE DUITAMA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 2,430,028.00
10020 OPERACIONALES 2,430,028.00
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 2,430,028.00
10060 ACTIVIDADES DE ASOCIACION 2,430,028.00
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS 2,430,028.00
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS 2,430,028.00
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 45,991,662.00
11520 GASTOS OPERACIONALES ADMINISTRACION 45,779,500.00
11540 GASTOS DE PERSONAL 27,771,630.00
11560 Salario integral -
11580 Sueldos 5,536,680.00
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte 660,000.00
11660 Cesantias 501,033.00
11680 Intereses sobre cesantias 46,524.00
11700 Prima de servicios 516,443.00
11720 Vacaciones 288,574.00
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador 799,000.00
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales 17,763,150.00
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. 28,914.00
11940 Aportes de seguridad social EPS 470,786.00
11960 Aportes fondos de pensiones cesantias 664,580.00
11980 Aporters caja de Compensacin 220,420.00
12000 Aportes ICBF 165,316.00
12020 Aportes Sena 110,210.00
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS 125,000.00
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 2,692,802.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS 2,099,543.00
12200 GASTOS LEGALES 126,400.00
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES 8,558,159.00
12300 AMORTIZACIONES -
12320 DIVERSOS 4,405,966.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES 212,162.00
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS 102,162.00
12480 GASTOS DIVERSOS 110,000.00
12500 GANANCIAS Y PERDIDAS (43,561,634.00)
Total general 136,765,150.00
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
1,263,028,682.00 1,265,458,710.00 15,498,038.00 -
1,263,028,204.00 1,265,458,232.00 15,498,038.00 -
1,263,028,204.00 1,265,458,232.00 15,498,038.00 -
1,263,028,204.00 1,265,458,232.00 15,498,038.00 -
1,263,028,204.00 1,263,028,204.00 - -
1,140,393,804.00 1,140,393,804.00 - -
139,438,000.00 139,438,000.00 - -
864,749,404.00 864,749,404.00 - -
46,594,000.00 46,594,000.00 - -
59,635,200.00 59,635,200.00 - -
29,971,200.00 29,971,200.00 - -
6,000.00 6,000.00 - -
- - - -
94,564,000.00 94,564,000.00 - -
30,954,000.00 30,954,000.00 - -
44,121,000.00 44,121,000.00 - -
16,569,000.00 16,569,000.00 - -
1,220,000.00 1,220,000.00 - -
- - - -
- - - -
1,700,000.00 1,700,000.00 - -
28,070,400.00 28,070,400.00 - -
11,790,400.00 11,790,400.00 - -
16,280,000.00 16,280,000.00 - -
- - - -
- - - -
- 2,430,028.00 15,498,038.00 -
- - - -
- - - -
- - - -
- - 15,498,038.00 -
- - - -
- 2,430,028.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
478.00 478.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
478.00 478.00 - -
753,779,866.97 799,771,528.97 2,125,371.00 -
619,995,381.02 665,774,881.02 2,125,371.00 -
195,146,630.02 222,918,260.02 - -
- - - -
113,379,456.88 118,916,136.88 - -
- - - -
- - - -
6,088,501.00 6,748,501.00 - -
9,830,653.00 10,331,686.00 - -
1,112,361.00 1,158,885.00 - -
9,830,617.00 10,347,060.00 - -
8,242,221.00 8,530,795.00 - -
- - - -
- - - -
- - - -
6,096,504.00 6,895,504.00 - -
- - - -
- - - -
- 17,763,150.00 - -
175,000.00 175,000.00 - -
1,200,000.00 1,200,000.00 - -
585,355.00 614,269.00 - -
10,241,554.08 10,712,340.08 - -
13,586,783.06 14,251,363.06 - -
4,513,457.00 4,733,877.00 - -
3,385,094.00 3,550,410.00 - -
2,256,731.00 2,366,941.00 - -
- - - -
4,622,342.00 4,622,342.00 - -
35,778,376.00 35,903,376.00 350,000.00 -
7,933,118.00 7,933,118.00 - -
6,274,352.00 6,274,352.00 - -
27,369,146.00 30,061,948.00 - -
7,281,941.00 7,281,941.00 - -
122,487,240.00 124,586,783.00 21,410.00 -
177,800.00 304,200.00 - -
25,478,500.00 25,478,500.00 - -
6,184,839.00 6,184,839.00 - -
14,793,797.00 14,793,797.00 92,300.00 -
110,165,663.00 118,723,822.00 - -
2,713,800.00 2,713,800.00 - -
58,210,179.00 62,616,145.00 1,661,661.00 -
- - - -
12,025,556.00 12,025,556.00 - -
12,025,556.00 12,025,556.00 - -
121,758,929.95 121,971,091.95 - -
120,023,277.95 120,023,277.95 - -
- - - -
251,052.00 353,214.00 - -
1,484,600.00 1,594,600.00 - -
509,248,815.03 465,687,181.03 13,372,667.00 -
11,806,933,907.96 11,943,699,057.96 112,737,008.00 -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
15,498,038.00 6,765,000.00 - 6,765,000.00
15,498,038.00 - - -
15,498,038.00 - - -
15,498,038.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
15,498,038.00 - - -
- - - -
- - - -
- - - -
15,498,038.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 6,765,000.00 - 6,765,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 6,765,000.00 - 6,765,000.00
2,125,371.00 5,357,100.00 58,054,355.96 63,411,455.96
2,125,371.00 57,100.00 45,283,885.96 45,340,985.96
- - 41,239,928.96 41,239,928.96
- - - -
- - 26,172,399.96 26,172,399.96
- - - -
- - - -
- - - -
- - 2,310,416.00 2,310,416.00
- - 277,249.00 277,249.00
- - 2,310,417.00 2,310,417.00
- - 1,854,377.00 1,854,377.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 136,620.00 136,620.00
- - 2,356,200.00 2,356,200.00
- - 3,327,000.00 3,327,000.00
- - 1,109,000.00 1,109,000.00
- - 831,750.00 831,750.00
- - 554,500.00 554,500.00
- - - -
- - - -
350,000.00 - - -
- - - -
- - 280,000.00 280,000.00
- - - -
- - - -
21,410.00 - 1,695,300.00 1,695,300.00
- - - -
- - - -
- - - -
92,300.00 - 166,200.00 166,200.00
- - - -
- - - -
1,661,661.00 57,100.00 1,902,457.00 1,959,557.00
- - - -
- - 1,621,470.00 1,621,470.00
- - 1,621,470.00 1,621,470.00
- 5,300,000.00 11,149,000.00 16,449,000.00
- - - -
- - - -
- 2,500,000.00 8,945,000.00 11,445,000.00
- 2,800,000.00 2,204,000.00 5,004,000.00
13,372,667.00 1,407,900.00 (58,054,355.96) (56,646,455.96)
112,737,008.00 37,774,200.00 157,348,640.88 195,122,840.88
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 100,000.00 100,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 100,000.00 100,000.00
- - -
- - -
- 100,000.00 100,000.00
- - -
- (100,000.00) (100,000.00)
- 200,000.00 200,000.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
19,839,999.00 105,000,000.00 124,839,999.00
19,839,999.00 105,000,000.00 124,839,999.00
19,839,999.00 105,000,000.00 124,839,999.00
19,839,999.00 105,000,000.00 124,839,999.00
- 105,000,000.00 105,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 105,000,000.00 105,000,000.00
19,839,999.00 - 19,839,999.00
- - -
19,839,999.00 - 19,839,999.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
7,994,128.00 176,892,470.00 184,886,598.00
6,980,728.00 145,911,910.00 152,892,638.00
- 14,365,883.00 14,365,883.00
- - -
- 8,316,000.00 8,316,000.00
- - -
- - -
- 660,000.00 660,000.00
- 747,999.00 747,999.00
- 89,759.00 89,759.00
- 748,000.00 748,000.00
- 508,200.00 508,200.00
- - -
- - -
- - -
- 799,000.00 799,000.00
- - -
- - -
- - -
- - -
- - -
- 43,407.00 43,407.00
- 706,814.00 706,814.00
- 998,264.00 998,264.00
- 332,640.00 332,640.00
- 249,480.00 249,480.00
- 166,320.00 166,320.00
- - -
- - -
5,140,000.00 11,380,000.00 16,520,000.00
- - -
277,000.00 1,466,000.00 1,743,000.00
- - -
- 303,388.00 303,388.00
59,100.00 3,505,800.00 3,564,900.00
30,400.00 - 30,400.00
- 13,750.00 13,750.00
- 69,800.00 69,800.00
129,500.00 1,554,176.00 1,683,676.00
- - -
- - -
1,344,728.00 113,253,113.00 114,597,841.00
- - -
1,013,400.00 25,576,360.00 26,589,760.00
1,013,400.00 25,576,360.00 26,589,760.00
- 5,404,200.00 5,404,200.00
- 742,500.00 742,500.00
- - -
- 4,661,700.00 4,661,700.00
- - -
11,845,871.00 (71,892,470.00) (60,046,599.00)
154,868,249.00 1,103,150,823.00 1,258,019,072.00
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
8,890,000.00 - 8,890,000.00
4,890,000.00 - 4,890,000.00
4,890,000.00 - 4,890,000.00
4,890,000.00 - 4,890,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,890,000.00 - 4,890,000.00
- - -
- - -
4,890,000.00 - 4,890,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,000,000.00 - 4,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,000,000.00 - 4,000,000.00
10,550,100.00 68,897,485.00 79,447,585.00
2,977,100.00 32,103,610.00 35,080,710.00
- 17,428,237.00 17,428,237.00
- - -
- 10,072,266.00 10,072,266.00
- - -
- - -
- 619,666.00 619,666.00
- 907,638.00 907,638.00
- 108,916.00 108,916.00
- 908,861.00 908,861.00
- 931,466.00 931,466.00
- - -
- - -
- - -
- 799,000.00 799,000.00
- - -
- - -
- - -
- - -
- - -
- 50,350.00 50,350.00
- 872,960.00 872,960.00
- 1,232,634.00 1,232,634.00
- 410,881.00 410,881.00
- 308,160.00 308,160.00
- 205,439.00 205,439.00
- - -
- - -
- 1,000,000.00 1,000,000.00
- - -
- 333,333.00 333,333.00
- - -
- - -
307,800.00 519,600.00 827,400.00
- - -
- - -
- - -
2,669,300.00 5,962,000.00 8,631,300.00
- - -
- - -
- 6,860,440.00 6,860,440.00
- - -
3,073,000.00 27,239,602.00 30,312,602.00
3,073,000.00 27,239,602.00 30,312,602.00
4,500,000.00 9,554,273.00 14,054,273.00
- - -
- - -
4,500,000.00 9,554,273.00 14,054,273.00
- - -
(1,660,100.00) (68,897,485.00) (70,557,585.00)
71,330,200.00 155,223,207.00 226,553,407.00
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
35,095,200.00 - 35,095,200.00 50,158,777.90
35,095,200.00 - 35,095,200.00 -
35,095,200.00 - 35,095,200.00 -
35,095,200.00 - 35,095,200.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
35,095,200.00 - 35,095,200.00 -
30,205,200.00 - 30,205,200.00 -
- - - -
- - - -
- - - -
4,890,000.00 - 4,890,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 50,158,777.90
- - - 3,076,998.90
- - - 3,076,998.90
- - - 3,076,998.90
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 3,516,024.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 782,160.00
- - - -
- - - 42,783,595.00
20,337,822.00 110,877,626.98 131,215,448.98 1,146,779.84
18,341,845.00 107,762,626.98 126,104,471.98 -
- 103,618,126.98 103,618,126.98 -
- - - -
- 67,538,974.96 67,538,974.96 -
- - - -
- - - -
- 656,333.00 656,333.00 -
- 5,705,567.00 5,705,567.00 -
- 496,767.00 496,767.00 -
- 5,706,000.00 5,706,000.00 -
- 3,942,752.00 3,942,752.00 -
- - - -
- - - -
- - - -
- 799,000.00 799,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- 348,819.00 348,819.00 -
- 5,763,203.00 5,763,203.00 -
- 6,557,723.02 6,557,723.02 -
- 2,712,439.00 2,712,439.00 -
- 2,034,329.00 2,034,329.00 -
- 1,356,220.00 1,356,220.00 -
- - - -
- - - -
420,002.00 - 420,002.00 -
- - - -
2,277,640.00 - 2,277,640.00 -
- - - -
- - - -
2,598,200.00 937,300.00 3,535,500.00 -
- - - -
- - - -
- - - -
5,000.00 2,775,200.00 2,780,200.00 -
- - - -
- - - -
13,041,003.00 432,000.00 13,473,003.00 -
- - - -
1,995,977.00 2,720,000.00 4,715,977.00 -
1,995,977.00 2,720,000.00 4,715,977.00 -
- 395,000.00 395,000.00 1,146,779.84
- - - 1,146,779.84
- - - -
- 395,000.00 395,000.00 -
- - - -
14,757,378.00 (110,877,626.98) (96,120,248.98) 49,011,998.06
286,342,044.00 325,373,380.94 611,715,424.94 209,082,669.08
Total 8 Gestion Administrativa Total general
PUBLICO
75,100,827.79 125,259,605.69 1,581,806,552.69
16,907,596.00 16,907,596.00 1,462,689,065.00
16,907,596.00 16,907,596.00 1,462,689,065.00
16,907,596.00 16,907,596.00 1,462,689,065.00
16,907,596.00 16,907,596.00 1,384,935,800.00
- - 1,140,393,804.00
- - 139,438,000.00
- - 864,749,404.00
- - 46,594,000.00
- - 59,635,200.00
- - 29,971,200.00
- - 6,000.00
- - -
- - 94,564,000.00
- - 30,954,000.00
- - 44,121,000.00
- - 16,569,000.00
- - 1,220,000.00
- - -
- - -
- - 1,700,000.00
- - 28,070,400.00
- - 11,790,400.00
- - 16,280,000.00
- - -
16,907,596.00 16,907,596.00 121,907,596.00
- - 77,753,265.00
- - 30,205,200.00
- - 19,839,999.00
- - 4,890,000.00
- - 15,498,038.00
- - 4,890,000.00
- - 2,430,028.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
58,193,231.79 108,352,009.69 119,117,487.69
37,976,165.15 41,053,164.05 41,053,164.05
37,976,165.15 41,053,164.05 41,053,164.05
37,976,165.15 41,053,164.05 41,053,164.05
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
224,081.00 3,740,105.00 3,740,105.00
17,030,304.00 17,030,304.00 17,030,304.00
- - -
- - -
- - -
- - -
160,000.00 160,000.00 160,000.00
- - -
- - -
215,610.00 215,610.00 215,610.00
254,989.00 1,037,149.00 1,037,149.00
- - -
2,332,082.64 45,115,677.64 55,881,155.64
122,614,963.30 123,761,743.14 1,384,719,731.05
122,614,963.30 122,614,963.30 1,149,934,021.26
122,614,963.30 122,614,963.30 522,185,399.26
- - -
74,040,877.92 74,040,877.92 305,056,655.72
- - -
- - -
2,513,500.00 2,513,500.00 11,198,000.00
6,582,952.00 6,582,952.00 26,586,258.00
727,845.00 727,845.00 2,859,421.00
6,581,295.00 6,581,295.00 26,601,633.00
6,279,862.38 6,279,862.38 22,047,452.38
- - -
- - -
- - -
2,950,834.00 2,950,834.00 12,243,338.00
- - -
- - -
- - 17,763,150.00
- - 175,000.00
- - 1,200,000.00
379,172.00 379,172.00 1,572,637.00
6,499,406.00 6,499,406.00 26,910,923.08
9,177,703.00 9,177,703.00 35,544,687.08
3,058,452.00 3,058,452.00 12,357,289.00
2,293,839.00 2,293,839.00 9,267,968.00
1,529,225.00 1,529,225.00 6,178,645.00
- - -
- - 4,622,342.00
- - 54,193,378.00
- - 7,933,118.00
- - 10,908,325.00
- - 30,061,948.00
- - 7,585,329.00
- - 134,231,293.00
- - 334,600.00
- - 25,492,250.00
- - 6,254,639.00
- - 28,147,473.00
- - 118,723,822.00
- - 2,713,800.00
- - 201,168,647.00
- - -
- - 75,265,365.00
- - 75,265,365.00
- 1,146,779.84 159,520,344.79
- 1,146,779.84 121,912,557.79
- - -
- - 31,009,187.00
- - 6,598,600.00
(47,514,135.51) 1,497,862.55 197,086,821.64
794,923,319.36 1,004,005,988.44 15,352,052,799.22
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE FACATATIVA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
10,143,129.00 1,837,826,011.00 1,847,969,140.00
9,602,319.00 1,824,594,664.00 1,834,196,983.00
9,602,319.00 1,828,936,964.00 1,838,539,283.00
9,602,319.00 1,828,936,964.00 1,838,539,283.00
- 1,828,936,964.00 1,828,936,964.00
- 1,719,044,124.00 1,719,044,124.00
- 204,797,200.00 204,797,200.00
- 1,216,290,624.00 1,216,290,624.00
- 83,176,500.00 83,176,500.00
- 154,127,400.00 154,127,400.00
- 59,529,400.00 59,529,400.00
- 1,123,000.00 1,123,000.00
- - -
- 66,363,640.00 66,363,640.00
- 31,185,000.00 31,185,000.00
- 18,249,000.00 18,249,000.00
- 14,090,440.00 14,090,440.00
- 1,586,000.00 1,586,000.00
- - -
- 309,200.00 309,200.00
- 944,000.00 944,000.00
- 43,529,200.00 43,529,200.00
- 19,932,800.00 19,932,800.00
- 22,414,400.00 22,414,400.00
- 1,182,000.00 1,182,000.00
- - -
9,602,319.00 - 9,602,319.00
6,691,300.00 - 6,691,300.00
- - -
- - -
- - -
- - -
2,911,019.00 - 2,911,019.00
- (4,342,300.00) (4,342,300.00)
- (4,342,300.00) (4,342,300.00)
- (4,342,300.00) (4,342,300.00)
- (4,030,700.00) (4,030,700.00)
- (231,000.00) (231,000.00)
- (80,600.00) (80,600.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
540,810.00 13,231,347.00 13,772,157.00
- 644,500.00 644,500.00
- 644,500.00 644,500.00
- - -
- - -
- - -
- 644,500.00 644,500.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
540,000.00 11,183,758.00 11,723,758.00
- - -
- - -
- - -
- - -
- 337,931.00 337,931.00
- - -
- - -
- 370,196.00 370,196.00
- - -
- - -
810.00 694,962.00 695,772.00
5,694,584.00 432,029,843.18 437,724,427.18
5,694,584.00 432,029,843.18 437,724,427.18
3,357,472.00 265,632,449.02 268,989,921.02
- - -
- 161,404,300.00 161,404,300.00
- 313,972.00 313,972.00
- - -
- 7,247,167.00 7,247,167.00
- 14,473,397.42 14,473,397.42
- 1,371,108.68 1,371,108.68
- 14,421,766.00 14,421,766.00
- 10,157,138.88 10,157,138.88
- - -
- - -
- - -
- 6,059,483.00 6,059,483.00
- - -
- - -
3,357,472.00 - 3,357,472.00
- 129,310.00 129,310.00
- - -
- 877,423.00 877,423.00
- 14,417,109.82 14,417,109.82
- 19,783,778.22 19,783,778.22
- 6,667,792.00 6,667,792.00
- 4,991,680.00 4,991,680.00
- 3,317,023.00 3,317,023.00
- - -
- - -
1,125,000.00 15,197,517.00 16,322,517.00
- - -
- - -
- - -
- 1,790,403.00 1,790,403.00
- 69,425,993.00 69,425,993.00
- - -
- 12,205,450.00 12,205,450.00
- - -
- 13,632,076.00 13,632,076.00
- - -
- 40,993,494.16 40,993,494.16
1,212,112.00 13,152,461.00 14,364,573.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,448,545.00 1,405,796,167.82 1,410,244,712.82
84,126,113.00 15,785,006,135.38 15,869,132,248.38
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
55,114,919.00 - 55,114,919.00 -
29,746,919.00 - 29,746,919.00 -
29,746,919.00 - 29,746,919.00 -
29,746,919.00 - 29,746,919.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
29,746,919.00 - 29,746,919.00 -
- - - -
- - - -
- - - -
29,746,919.00 - 29,746,919.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
25,368,000.00 - 25,368,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
25,368,000.00 - 25,368,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
37,126,851.36 10,360,989.12 47,487,840.48 10,126,291.00
37,126,851.36 10,360,987.00 47,487,838.36 10,126,291.00
12,479,578.36 10,301,540.00 22,781,118.36 -
- - - -
7,448,000.00 6,768,000.00 14,216,000.00 -
- - - -
- - - -
62,333.00 - 62,333.00 -
625,861.33 604,769.00 1,230,630.33 -
40,573.36 41,285.00 81,858.36 -
625,861.00 564,000.00 1,189,861.00 -
316,688.67 288,355.00 605,043.67 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
873,500.00 - 873,500.00 -
246,000.00 - 246,000.00 -
39,161.00 35,791.00 74,952.00 -
636,280.00 572,080.00 1,208,360.00 -
895,000.00 810,940.00 1,705,940.00 -
297,920.00 273,920.00 571,840.00 -
222,640.00 205,440.00 428,080.00 -
149,760.00 136,960.00 286,720.00 -
- - - -
- - - -
11,364,828.00 - 11,364,828.00 -
- - - -
- - - -
- 59,447.00 59,447.00 -
- - - -
6,452,593.00 - 6,452,593.00 8,608,061.00
- - - -
- - - -
- - - -
295,000.00 - 295,000.00 567,000.00
- - - -
- - - -
6,534,852.00 - 6,534,852.00 951,230.00
- - - -
- - - -
- - - -
- 2.12 2.12 -
- - - -
- - - -
- - - -
- 2.12 2.12 -
17,988,067.64 (10,360,989.12) 7,627,078.52 (10,126,291.00)
396,433,714.08 31,023,518.24 427,457,232.32 20,252,582.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
54,842,501.66 64,968,792.66 - 1,318,500.00
54,842,501.66 64,968,792.66 - 1,318,500.00
52,202,582.66 52,202,582.66 - -
- - - -
32,488,670.00 32,488,670.00 - -
- - - -
- - - -
1,039,500.00 1,039,500.00 - -
2,858,344.67 2,858,344.67 - -
219,896.57 219,896.57 - -
2,857,588.00 2,857,588.00 - -
1,589,546.40 1,589,546.40 - -
- - - -
- - - -
- - - -
1,062,931.00 1,062,931.00 - -
- - - -
- - - -
- - - -
72,441.00 72,441.00 - -
- - - -
171,321.00 171,321.00 - -
2,840,407.02 2,840,407.02 - -
3,994,926.00 3,994,926.00 - -
1,335,248.00 1,335,248.00 - -
1,002,337.00 1,002,337.00 - -
669,426.00 669,426.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,737,069.00 1,737,069.00 - -
- - - -
630,000.00 9,238,061.00 - 490,000.00
- - - -
- - - -
- - - -
272,850.00 839,850.00 - 828,500.00
- - - -
- - - -
- 951,230.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(54,842,501.66) (64,968,792.66) - (1,318,500.00)
161,887,585.98 182,140,167.98 - 2,637,000.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- - 37,135.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 37,135.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 37,135.00
- - -
- - -
- - -
1,318,500.00 - 89,050,120.02
1,318,500.00 - 82,898,898.02
- - 18,109,119.02
- - -
- - 11,783,766.00
- - -
- - -
- - -
- - 1,049,000.00
- - 125,880.00
- - 1,049,000.00
- - 502,169.02
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 62,062.00
- - 1,023,011.00
- - 1,444,251.00
- - 475,547.00
- - 356,660.00
- - 237,773.00
- - -
- - -
- - 7,927,241.00
- - -
- - 4,156,181.00
- - -
- - -
490,000.00 - 40,540,664.00
- - 778,500.00
- - -
- - 268,148.00
828,500.00 - 11,119,045.00
- - -
- - -
- - -
- - -
- - -
- - -
- - 6,151,222.00
- - -
- - -
- - -
- - 6,151,222.00
(1,318,500.00) - (89,012,985.02)
2,637,000.00 - 196,357,899.06
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
37,135.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
37,135.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
37,135.00 - -
- - -
- - -
- - -
89,050,120.02 - 18,574,857.00
82,898,898.02 - 16,471,103.00
18,109,119.02 - -
- - -
11,783,766.00 - -
- - -
- - -
- - -
1,049,000.00 - -
125,880.00 - -
1,049,000.00 - -
502,169.02 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
62,062.00 - -
1,023,011.00 - -
1,444,251.00 - -
475,547.00 - -
356,660.00 - -
237,773.00 - -
- - -
- - -
7,927,241.00 - -
- - -
4,156,181.00 - -
- - -
- - -
40,540,664.00 - 14,461,703.00
778,500.00 - 1,000,000.00
- - -
268,148.00 - -
11,119,045.00 - 1,009,400.00
- - -
- - -
- - -
- - -
- - -
- - -
6,151,222.00 - 2,103,754.00
- - -
- - -
- - -
6,151,222.00 - 2,103,754.00
(89,012,985.02) - (18,574,857.00)
196,357,899.06 - 37,149,714.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
- - 3,187,214.00 3,187,214.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,187,214.00 3,187,214.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,187,214.00 3,187,214.00
- - - -
- - - -
- - - -
18,574,857.00 18,968,832.00 112,945,473.78 131,914,305.78
16,471,103.00 1,348,042.00 112,945,473.78 114,293,515.78
- - 78,386,529.78 78,386,529.78
- - - -
- - 50,114,999.00 50,114,999.00
- - 147,158.00 147,158.00
- - - -
- - 564,667.00 564,667.00
- - 4,287,804.08 4,287,804.08
- - 483,757.74 483,757.74
- - 4,287,683.00 4,287,683.00
- - 2,535,987.96 2,535,987.96
- - - -
- - - -
- - - -
- - 675,000.00 675,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - 266,061.00 266,061.00
- - 4,340,936.00 4,340,936.00
- - 6,104,235.00 6,104,235.00
- - 2,034,957.00 2,034,957.00
- - 1,525,970.00 1,525,970.00
- - 1,017,314.00 1,017,314.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,461,703.00 1,348,042.00 34,558,944.00 35,906,986.00
1,000,000.00 - - -
- - - -
- - - -
1,009,400.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,103,754.00 17,620,790.00 - 17,620,790.00
- - - -
- - - -
- - - -
2,103,754.00 17,620,790.00 - 17,620,790.00
(18,574,857.00) (18,968,832.00) (109,758,259.78) (128,727,091.78)
37,149,714.00 37,937,664.00 317,026,333.34 354,963,997.34
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
53,755,186.01 21,289,493.62 75,044,679.63 1,981,353,087.63
- - - 1,863,943,902.00
- - - 1,868,286,202.00
- - - 1,868,286,202.00
- - - 1,828,936,964.00
- - - 1,719,044,124.00
- - - 204,797,200.00
- - - 1,216,290,624.00
- - - 83,176,500.00
- - - 154,127,400.00
- - - 59,529,400.00
- - - 1,123,000.00
- - - -
- - - 66,363,640.00
- - - 31,185,000.00
- - - 18,249,000.00
- - - 14,090,440.00
- - - 1,586,000.00
- - - -
- - - 309,200.00
- - - 944,000.00
- - - 43,529,200.00
- - - 19,932,800.00
- - - 22,414,400.00
- - - 1,182,000.00
- - - -
- - - 39,349,238.00
- - - 6,691,300.00
- - - -
- - - -
- - - 29,746,919.00
- - - -
- - - 2,911,019.00
- - - (4,342,300.00)
- - - (4,342,300.00)
- - - (4,342,300.00)
- - - (4,030,700.00)
- - - (231,000.00)
- - - (80,600.00)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
53,755,186.01 21,289,493.62 75,044,679.63 117,409,185.63
4,550,166.58 20,784,115.78 25,334,282.36 25,978,782.36
4,550,166.58 20,775,515.78 25,325,682.36 25,970,182.36
4,550,166.58 20,775,515.78 25,325,682.36 25,325,682.36
- - - -
- - - -
- - - 644,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 8,600.00 8,600.00 8,600.00
- - - -
48,147,530.00 - 48,147,530.00 59,871,288.00
- - - -
- - - -
- - - 25,368,000.00
- - - -
- 264,068.00 264,068.00 601,999.00
- - - -
- - - -
- - - 3,594,545.00
- - - -
- - - -
1,057,489.43 241,309.84 1,298,799.27 1,994,571.27
27,179,043.00 783,702,371.84 810,881,414.84 1,601,920,257.96
25,609,642.00 503,900,405.54 529,510,047.54 1,294,673,122.54
- 164,383,522.94 164,383,522.94 604,852,793.78
- - - -
- 88,584,928.00 88,584,928.00 358,592,663.00
- 401,057.00 401,057.00 862,187.00
- - - -
- 3,451,315.00 3,451,315.00 12,364,982.00
- 7,909,247.25 7,909,247.25 31,808,423.75
- 797,287.52 797,287.52 3,079,788.87
- 7,912,046.00 7,912,046.00 31,717,944.00
- 4,582,139.17 4,582,139.17 19,972,025.10
- - - -
- - - -
- 400,000.00 400,000.00 400,000.00
- 2,847,328.00 2,847,328.00 10,644,742.00
- - - -
- - - -
- - - 3,357,472.00
- 1,728,000.00 1,728,000.00 2,803,251.00
- 16,914,527.00 16,914,527.00 17,160,527.00
- 485,472.00 485,472.00 1,937,291.00
- 7,766,010.00 7,766,010.00 31,595,833.84
- 10,934,693.00 10,934,693.00 43,967,823.22
- 3,646,516.00 3,646,516.00 14,731,900.00
- 2,736,037.00 2,736,037.00 11,040,764.00
- 1,827,750.00 1,827,750.00 7,356,006.00
- 1,459,170.00 1,459,170.00 1,459,170.00
- - - -
- 4,648,448.00 4,648,448.00 40,263,034.00
4,413,459.00 40,177,370.00 44,590,829.00 44,590,829.00
- 13,124,000.00 13,124,000.00 17,280,181.00
2,146,314.00 34,086,785.00 36,233,099.00 38,029,615.00
449,673.00 6,496,699.00 6,946,372.00 8,736,775.00
4,863,111.00 96,658,777.00 101,521,888.00 278,037,888.00
100,000.00 86,320.00 186,320.00 1,964,820.00
602,444.00 4,730,800.00 5,333,244.00 17,538,694.00
- 1,032,846.00 1,032,846.00 1,300,994.00
- 10,443,521.00 10,443,521.00 38,167,392.00
9,743,562.00 59,030,745.60 68,774,307.60 68,774,307.60
212,606.00 11,613,950.00 11,826,556.00 52,820,050.16
2,172,473.00 46,258,420.00 48,430,893.00 70,281,548.00
906,000.00 11,128,201.00 12,034,201.00 12,034,201.00
- - - -
- - - -
1,569,401.00 279,801,966.30 281,371,367.30 307,247,135.42
1,569,401.00 279,801,966.30 281,371,367.30 281,371,367.30
- - - -
- - - -
- - - 25,875,768.12
26,576,143.01 (762,412,878.22) (735,836,735.21) 379,432,829.67
278,479,163.20 1,858,505,872.66 2,136,985,035.86 19,206,823,294.94
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE FLORENCIA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
- 1,360,748,615.00 1,360,748,615.00
- 1,360,748,615.00 1,360,748,615.00
- 1,364,397,115.00 1,364,397,115.00
- 1,364,397,115.00 1,364,397,115.00
- 1,364,397,115.00 1,364,397,115.00
- 1,258,762,315.00 1,258,762,315.00
- 192,900,000.00 192,900,000.00
- 937,174,915.00 937,174,915.00
- 43,235,400.00 43,235,400.00
- 49,862,400.00 49,862,400.00
- 35,589,600.00 35,589,600.00
- - -
- - -
- 81,736,400.00 81,736,400.00
- 38,115,000.00 38,115,000.00
- 21,945,000.00 21,945,000.00
- 17,304,000.00 17,304,000.00
- 2,806,000.00 2,806,000.00
- - -
- 14,400.00 14,400.00
- 1,552,000.00 1,552,000.00
- 23,814,400.00 23,814,400.00
- 7,094,400.00 7,094,400.00
- 16,720,000.00 16,720,000.00
- - -
- 84,000.00 84,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- (3,648,500.00) (3,648,500.00)
- (3,648,500.00) (3,648,500.00)
- (3,648,500.00) (3,648,500.00)
- (2,568,500.00) (2,568,500.00)
- (1,080,000.00) (1,080,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,683,700.00 528,170,655.76 531,854,355.76
3,683,700.00 514,366,939.76 518,050,639.76
- 257,843,094.76 257,843,094.76
- - -
- 147,357,980.64 147,357,980.64
- - -
- 7,448,000.00 7,448,000.00
- 6,651,334.00 6,651,334.00
- 13,302,968.00 13,302,968.00
- 1,302,413.00 1,302,413.00
- 13,303,364.00 13,303,364.00
- 9,102,793.96 9,102,793.96
- 3,911,431.00 3,911,431.00
- - -
- - -
- 8,168,000.00 8,168,000.00
- - -
- - -
- - -
- 2,501,200.00 2,501,200.00
- - -
- 771,743.00 771,743.00
- 12,875,293.74 12,875,293.74
- 17,247,616.42 17,247,616.42
- 6,260,576.00 6,260,576.00
- 4,583,208.00 4,583,208.00
- 3,055,173.00 3,055,173.00
- - -
- - -
- 27,811,857.00 27,811,857.00
- - -
- 8,592,000.00 8,592,000.00
3,020,093.00 26,437,295.00 29,457,388.00
- 1,526,947.00 1,526,947.00
206,724.00 57,359,748.00 57,566,472.00
- - -
- 15,515,416.00 15,515,416.00
- - -
- 7,501,610.00 7,501,610.00
349,883.00 26,958,186.00 27,308,069.00
- 21,650,773.00 21,650,773.00
107,000.00 63,170,013.00 63,277,013.00
- - -
- 13,803,630.00 13,803,630.00
- 13,803,630.00 13,803,630.00
- 86.00 86.00
- 86.00 86.00
- - -
- - -
- - -
(3,683,700.00) 832,577,959.24 828,894,259.24
7,367,400.00 12,203,737,826.28 12,211,105,226.28
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
4,466,247.00 - 4,466,247.00 - -
4,466,247.00 - 4,466,247.00 - -
4,466,247.00 - 4,466,247.00 - -
4,466,247.00 - 4,466,247.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,466,247.00 - 4,466,247.00 - -
- - - - -
- - - - -
- - - - -
4,466,247.00 - 4,466,247.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,055,786.00 - 2,055,786.00 6,667,900.00 20,601,712.00
1,079,786.00 - 1,079,786.00 6,267,900.00 20,601,712.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 1,818,000.00 500,000.00
- - - - -
- - - - 522,000.00
- - - - -
- - - - -
- - - 548,000.00 8,521,000.00
- - - - -
- - - - -
- - - - -
293,666.00 - 293,666.00 - 3,530,366.00
- - - - -
- - - - -
786,120.00 - 786,120.00 3,901,900.00 7,528,346.00
- - - - -
976,000.00 - 976,000.00 400,000.00 -
976,000.00 - 976,000.00 400,000.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,410,461.00 - 2,410,461.00 (6,667,900.00) (20,601,712.00)
35,375,301.00 - 35,375,301.00 13,335,800.00 41,203,424.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
27,269,612.00 7,176,592.00 35,417,996.00
26,869,612.00 7,176,592.00 35,117,996.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,318,000.00 5,000,000.00 9,850,000.00
- - -
522,000.00 - -
- - -
- - 69,600.00
9,069,000.00 780,000.00 22,100,600.00
- - -
- - -
- - -
3,530,366.00 226,592.00 1,222,652.00
- - -
- - -
11,430,246.00 1,170,000.00 1,875,144.00
- - -
400,000.00 - 300,000.00
400,000.00 - 300,000.00
- - -
- - -
- - -
- - -
- - -
(27,269,612.00) (7,176,592.00) (35,417,996.00)
54,539,224.00 14,353,184.00 70,835,992.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 176,440,598.52 100,000.00
- 110,779,482.52 -
- 110,779,482.52 -
- 110,779,482.52 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 110,779,482.52 -
- - -
- 4,572,321.00 -
- - -
- - -
- 363,901.00 -
- 105,843,260.52 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 65,661,116.00 100,000.00
- 20,277,939.00 -
- 20,277,939.00 -
- - -
- - -
- - -
- 20,277,939.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 44,526,725.00 100,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 856,452.00 -
- - -
- - -
42,594,588.00 62,375,997.93 107,246,054.03
42,294,588.00 61,644,994.93 107,246,054.03
- 605,000.00 60,149,119.03
- - -
- - 36,372,766.00
- - -
- 605,000.00 4,771,500.00
- - -
- - 3,037,979.00
- - 184,419.00
- - 3,037,714.00
- - 1,657,940.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 189,870.00
- - 3,296,086.03
- - 4,740,085.00
- - 1,281,459.00
- - 947,040.00
- - 632,261.00
- - -
- - -
14,850,000.00 4,353,974.00 7,367,973.00
- 17,514,668.00 -
- 100,000.00 -
- 871,397.93 -
69,600.00 158,920.00 -
22,880,600.00 10,289,334.00 9,312,997.00
- - -
- 2,076,360.00 224,440.00
- - -
1,449,244.00 6,556,995.00 8,231,396.00
- 4,344,721.00 13,247,183.00
- 1,682,054.00 812,376.00
3,045,144.00 10,245,773.00 7,260,570.00
- 2,845,798.00 640,000.00
300,000.00 441,000.00 -
300,000.00 441,000.00 -
- 290,003.00 -
- 290,003.00 -
- - -
- - -
- - -
(42,594,588.00) 114,064,600.59 (107,146,054.03)
85,189,176.00 1,204,013,715.50 275,041,227.09
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
176,540,598.52 1,980,409.00 11,344.00
110,779,482.52 1,980,409.00 11,344.00
110,779,482.52 2,344,045.00 11,344.00
110,779,482.52 2,344,045.00 11,344.00
- - 11,344.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 11,344.00
110,779,482.52 2,344,045.00 -
- - -
4,572,321.00 - -
- 2,318,182.00 -
- - -
363,901.00 25,863.00 -
105,843,260.52 - -
- (363,636.00) -
- (363,636.00) -
- - -
- - -
- - -
- - -
- - -
- (363,636.00) -
- - -
- - -
- - -
- - -
- (363,636.00) -
65,761,116.00 - -
20,277,939.00 - -
20,277,939.00 - -
- - -
- - -
- - -
20,277,939.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
44,626,725.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
856,452.00 - -
- - -
- - -
169,622,051.96 9,754,802.00 48,233,234.00
168,891,048.96 8,516,802.00 39,072,234.00
60,754,119.03 - -
- - -
36,372,766.00 - -
- - -
5,376,500.00 - -
- - -
3,037,979.00 - -
184,419.00 - -
3,037,714.00 - -
1,657,940.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
189,870.00 - -
3,296,086.03 - -
4,740,085.00 - -
1,281,459.00 - -
947,040.00 - -
632,261.00 - -
- - -
- - -
11,721,947.00 1,696,000.00 6,160,000.00
17,514,668.00 - -
100,000.00 800,000.00 100,000.00
871,397.93 - -
158,920.00 - -
19,602,331.00 3,523,102.00 6,679,695.00
- - -
2,300,800.00 - -
- - -
14,788,391.00 - 6,738,104.00
17,591,904.00 - -
2,494,430.00 - -
17,506,343.00 2,497,700.00 19,394,435.00
3,485,798.00 - -
441,000.00 1,238,000.00 9,161,000.00
441,000.00 1,238,000.00 9,161,000.00
290,003.00 - -
290,003.00 - -
- - -
- - -
- - -
6,918,546.56 (7,774,393.00) (48,221,890.00)
1,479,054,942.59 33,372,467.00 96,545,876.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
1,991,753.00 16,185,000.00 948,276.00 17,133,276.00
1,991,753.00 16,185,000.00 948,276.00 17,133,276.00
2,355,389.00 16,185,000.00 948,276.00 17,133,276.00
2,355,389.00 16,185,000.00 948,276.00 17,133,276.00
11,344.00 - 948,276.00 948,276.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,344.00 - 948,276.00 948,276.00
2,344,045.00 16,185,000.00 - 16,185,000.00
- 16,185,000.00 - 16,185,000.00
- - - -
2,318,182.00 - - -
- - - -
25,863.00 - - -
- - - -
(363,636.00) - - -
(363,636.00) - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(363,636.00) - - -
- - - -
- - - -
- - - -
- - - -
(363,636.00) - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
57,988,036.00 41,540,355.00 200,803,931.28 242,344,286.28
47,589,036.00 39,519,355.00 195,125,931.28 234,645,286.28
- 8,660,582.00 140,978,843.28 149,639,425.28
- - 70,995,250.00 70,995,250.00
- - 22,460,534.00 22,460,534.00
- - - -
- - 12,526,000.00 12,526,000.00
- - - -
- - 1,976,000.00 1,976,000.00
- - 237,120.00 237,120.00
- - 1,976,000.00 1,976,000.00
- - 4,576,498.28 4,576,498.28
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 8,660,582.00 - 8,660,582.00
- - 4,000,000.00 4,000,000.00
- - - -
- - 404,850.00 404,850.00
- - 6,239,737.00 6,239,737.00
- - 8,809,043.00 8,809,043.00
- - 3,022,616.00 3,022,616.00
- - 2,253,118.00 2,253,118.00
- - 1,502,077.00 1,502,077.00
- - - -
- - - -
7,856,000.00 1,200,000.00 14,606,800.00 15,806,800.00
- - - -
900,000.00 34,336.00 480,960.00 515,296.00
- - - -
- 159,115.00 - 159,115.00
10,202,797.00 5,460,563.00 4,656,750.00 10,117,313.00
- - - -
- - 524,160.00 524,160.00
- - - -
6,738,104.00 12,425,223.00 20,551,721.00 32,976,944.00
- - 4,418,773.00 4,418,773.00
- - - -
21,892,135.00 11,579,536.00 8,907,924.00 20,487,460.00
- - - -
10,399,000.00 2,021,000.00 5,678,000.00 7,699,000.00
10,399,000.00 2,021,000.00 5,678,000.00 7,699,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
(55,996,283.00) (25,355,355.00) (199,855,655.28) (225,211,010.28)
129,918,343.00 205,036,292.00 549,224,637.84 754,260,929.84
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
10,274,803.11 38,481,097.22 48,755,900.33 1,609,636,389.85
1,225.00 - 1,225.00 1,495,120,598.52
1,225.00 - 1,225.00 1,499,132,734.52
1,225.00 - 1,225.00 1,499,132,734.52
- - - 1,365,356,735.00
- - - 1,258,762,315.00
- - - 192,900,000.00
- - - 937,174,915.00
- - - 43,235,400.00
- - - 49,862,400.00
- - - 35,589,600.00
- - - -
- - - -
- - - 81,736,400.00
- - - 38,115,000.00
- - - 21,945,000.00
- - - 17,304,000.00
- - - 2,806,000.00
- - - -
- - - 14,400.00
- - - 1,552,000.00
- - - 23,814,400.00
- - - 7,094,400.00
- - - 16,720,000.00
- - - -
- - - 1,043,620.00
1,225.00 - 1,225.00 133,775,999.52
- - - 16,185,000.00
- - - 4,572,321.00
- - - 2,318,182.00
- - - 4,466,247.00
- - - 389,764.00
1,225.00 - 1,225.00 105,844,485.52
- - - (4,012,136.00)
- - - (4,012,136.00)
- - - (3,648,500.00)
- - - (2,568,500.00)
- - - (1,080,000.00)
- - - -
- - - -
- - - (363,636.00)
- - - -
- - - -
- - - -
- - - -
- - - (363,636.00)
10,273,578.11 38,481,097.22 48,754,675.33 114,515,791.33
1,189,174.82 15,276,850.22 16,466,025.04 36,743,964.04
1,181,242.82 15,276,850.22 16,458,093.04 36,736,032.04
- 14,352,453.00 14,352,453.00 14,352,453.00
- - - -
182,000.82 924,397.22 1,106,398.04 1,106,398.04
999,242.00 - 999,242.00 21,277,181.00
- - - -
- - - -
- - - -
- - - -
- - - -
7,932.00 - 7,932.00 7,932.00
- - - -
- - - -
- - - -
- - - -
- 16,469,093.00 16,469,093.00 61,095,818.00
- - - -
- - - -
8,620,690.00 - 8,620,690.00 8,620,690.00
- - - -
- 396,552.00 396,552.00 396,552.00
- - - -
- 2,861,019.00 2,861,019.00 2,861,019.00
- - - -
1,541.00 164,981.00 166,522.00 1,022,974.00
- - - -
462,172.29 3,312,602.00 3,774,774.29 3,774,774.29
33,926,733.27 393,677,157.20 427,603,890.47 1,501,332,606.47
33,699,467.55 392,881,629.56 426,581,097.11 1,466,001,094.11
1,027,344.00 207,081,400.93 208,108,744.93 676,345,384.00
- - - 70,995,250.00
- 113,060,729.00 113,060,729.00 319,252,009.64
- - - -
- 448,000.00 448,000.00 25,798,500.00
- 3,098,333.00 3,098,333.00 9,749,667.00
- 10,238,127.00 10,238,127.00 28,555,074.00
- 1,228,550.00 1,228,550.00 2,952,502.00
- 10,261,006.00 10,261,006.00 28,578,084.00
- 6,789,184.22 6,789,184.22 22,126,416.46
- - - 3,911,431.00
- - - -
- - - -
- 3,800,000.00 3,800,000.00 11,968,000.00
- - - -
- - - -
- - - 8,660,582.00
- 8,884,833.00 8,884,833.00 15,386,033.00
166,000.00 6,668,000.00 6,834,000.00 6,834,000.00
- 590,746.00 590,746.00 1,957,209.00
- 10,100,770.68 10,100,770.68 32,511,887.45
- 14,049,869.03 14,049,869.03 44,846,613.45
- 4,648,561.00 4,648,561.00 15,213,212.00
- 3,472,409.00 3,472,409.00 11,255,775.00
- 2,314,717.00 2,314,717.00 7,504,228.00
861,344.00 - 861,344.00 861,344.00
- 7,427,566.00 7,427,566.00 7,427,566.00
- - - 80,364,604.00
6,885,982.00 10,603,127.00 17,489,109.00 35,003,777.00
- - - 10,629,296.00
3,407,336.55 7,329,565.63 10,736,902.18 41,065,688.11
25,654.00 4,726,235.00 4,751,889.00 6,666,471.00
6,705,866.00 38,127,395.00 44,833,261.00 174,271,774.00
53,163.00 55,205.00 108,368.00 108,368.00
1,287,000.00 22,998,083.00 24,285,083.00 42,625,459.00
- - - -
- 544,956.00 544,956.00 67,823,281.00
8,531,554.00 80,033,776.00 88,565,330.00 137,884,076.00
- 3,375,526.00 3,375,526.00 27,520,729.00
5,775,568.00 18,006,360.00 23,781,928.00 162,206,389.00
- - - 3,485,798.00
- - - 34,018,630.00
- - - 34,018,630.00
227,265.72 795,527.64 1,022,793.36 1,312,882.36
227,265.72 795,527.64 1,022,793.36 1,312,882.36
- - - -
- - - -
- - - -
(23,651,930.16) (355,196,059.98) (378,847,990.14) 108,303,783.38
112,354,115.62 1,178,913,804.65 1,291,267,920.27 16,040,711,062.98
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE GIRARDOT

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
2,758.00 1,038,328,108.00 1,038,330,866.00
2,000.00 1,038,328,108.00 1,038,330,108.00
2,000.00 1,038,328,108.00 1,038,330,108.00
2,000.00 1,038,328,108.00 1,038,330,108.00
- 1,038,328,108.00 1,038,328,108.00
- 990,923,908.00 990,923,908.00
- 133,363,800.00 133,363,800.00
- 728,070,108.00 728,070,108.00
- 44,381,900.00 44,381,900.00
- 56,497,500.00 56,497,500.00
- 27,920,000.00 27,920,000.00
- 690,600.00 690,600.00
- - -
- 32,651,200.00 32,651,200.00
- 19,866,000.00 19,866,000.00
- 6,006,000.00 6,006,000.00
- 5,712,000.00 5,712,000.00
- 488,000.00 488,000.00
- - -
- - -
- 579,200.00 579,200.00
- 14,753,000.00 14,753,000.00
- 11,248,000.00 11,248,000.00
- 3,505,000.00 3,505,000.00
- - -
- - -
2,000.00 - 2,000.00
- - -
- - -
- - -
- - -
2,000.00 - 2,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
758.00 - 758.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
758.00 - 758.00
9,138,281.00 332,957,105.84 342,095,386.84
9,138,281.00 331,597,813.84 340,736,094.84
- 106,308,484.81 106,308,484.81
- - -
- 62,440,335.85 62,440,335.85
- - -
- - -
- 2,648,251.00 2,648,251.00
- 5,951,461.00 5,951,461.00
- 637,960.00 637,960.00
- 5,864,878.00 5,864,878.00
- 4,530,902.00 4,530,902.00
- 2,078,000.00 2,078,000.00
- - -
- 1,039,000.00 1,039,000.00
- - -
- - -
- - -
- - -
- 300,000.00 300,000.00
- - -
- 347,861.00 347,861.00
- 6,040,173.96 6,040,173.96
- 8,255,029.00 8,255,029.00
- 2,744,281.00 2,744,281.00
- 2,058,211.00 2,058,211.00
- 1,372,141.00 1,372,141.00
- - -
- - -
- 30,444,000.00 30,444,000.00
- 120,000.00 120,000.00
- 8,689,751.00 8,689,751.00
4,919,945.00 28,664,388.00 33,584,333.00
- - -
140,000.00 42,940,588.57 43,080,588.57
- - -
- 2,342,138.00 2,342,138.00
- - -
- 9,336,628.00 9,336,628.00
4,059,336.00 52,017,260.00 56,076,596.00
- 21,420,346.00 21,420,346.00
19,000.00 29,314,229.46 29,333,229.46
- - -
- - -
- - -
- 1,359,292.00 1,359,292.00
- - -
- 1,359,292.00 1,359,292.00
- - -
- - -
(9,135,523.00) 705,371,002.16 696,235,479.16
18,293,594.00 9,078,847,560.49 9,097,141,154.49
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
8,327,221.00 - 8,327,221.00 80,801,733.00
8,327,221.00 - 8,327,221.00 80,801,733.00
8,327,221.00 - 8,327,221.00 80,801,733.00
8,327,221.00 - 8,327,221.00 80,801,733.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
8,327,221.00 - 8,327,221.00 80,801,733.00
- - - -
- - - -
- - - -
8,327,221.00 - 8,327,221.00 -
- - - -
- - - 80,801,733.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
168,500.00 14,008,768.77 14,177,268.77 92,425,514.00
168,500.00 14,008,768.77 14,177,268.77 84,751,845.00
- 13,193,835.68 13,193,835.68 -
- 7,970,525.68 7,970,525.68 -
- - - -
- - - -
- - - -
- 636,167.00 636,167.00 -
- 755,411.00 755,411.00 -
- 90,649.00 90,649.00 -
- 755,411.00 755,411.00 -
- 459,333.00 459,333.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 42,441.00 42,441.00 -
- 716,444.00 716,444.00 -
- 1,008,865.00 1,008,865.00 -
- 337,151.00 337,151.00 -
- 252,863.00 252,863.00 -
- 168,575.00 168,575.00 -
- - - -
- - - -
- - - -
- - - 14,629.00
- - - 1,148,936.00
- - - -
- - - 225,007.00
4,500.00 214,343.74 218,843.74 32,842,295.00
- - - 458,500.00
- - - 8,352,480.00
- - - -
164,000.00 82,000.00 246,000.00 6,487,578.00
- - - -
- - - -
- 518,589.35 518,589.35 35,222,420.00
- - - -
- - - -
- - - -
- - - 7,673,669.00
- - - -
- - - -
- - - 7,673,669.00
- - - -
8,158,721.00 (14,008,768.77) (5,850,047.77) (11,623,781.00)
58,627,547.00 41,211,373.22 99,838,920.22 750,463,159.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
- 80,801,733.00 68,000.00 -
- 80,801,733.00 68,000.00 -
- 80,801,733.00 68,000.00 -
- 80,801,733.00 68,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 80,801,733.00 68,000.00 -
- - - -
- - - -
- - - -
- - - -
- - 68,000.00 -
- 80,801,733.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,691,098.00 94,116,612.00 2,295,765.00 77,533,243.05
1,691,098.00 86,442,943.00 2,295,765.00 77,533,243.05
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 26,325,600.00
- 14,629.00 - 537,200.00
- 1,148,936.00 - 372,804.00
- - - -
- 225,007.00 - -
- 32,842,295.00 544,129.00 2,272,205.74
- 458,500.00 - -
- 8,352,480.00 1,301,636.00 -
- - - -
- 6,487,578.00 - 5,873,000.00
- - - -
- - - -
1,691,098.00 36,913,518.00 450,000.00 42,152,433.31
- - - -
- - - -
- - - -
- 7,673,669.00 - -
- - - -
- - - -
- 7,673,669.00 - -
- - - -
(1,691,098.00) (13,314,879.00) (2,227,765.00) (77,533,243.05)
3,382,196.00 753,845,355.00 5,067,530.00 155,066,486.10
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
68,000.00 2,157,161.00 -
68,000.00 2,157,161.00 -
68,000.00 2,157,161.00 -
68,000.00 2,157,161.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
68,000.00 2,157,161.00 -
- - -
- 2,157,161.00 -
- - -
- - -
68,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
79,829,008.05 6,090,023.00 80,851,371.20
79,829,008.05 6,090,023.00 80,851,371.20
- - 77,861,745.40
- - -
- - 49,932,834.99
- - -
- - -
- - 982,667.00
- - 4,446,413.00
- - 371,531.00
- - 4,323,150.00
- - 1,672,427.00
- - 745,500.00
- - -
- - 639,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - 267,372.00
- - 4,387,595.00
- - 5,477,830.41
- - 2,051,267.00
- - 1,538,475.00
- - 1,025,683.00
- - -
- - -
26,325,600.00 5,169,200.00 216,000.00
537,200.00 17,600.00 -
372,804.00 - 100,000.00
- - -
- - -
2,816,334.74 143,302.00 534,661.49
- - -
1,301,636.00 - -
- - -
5,873,000.00 - -
- - -
- - -
42,602,433.31 759,921.00 2,138,964.31
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(79,761,008.05) (3,932,862.00) (80,851,371.20)
160,134,016.10 27,280,173.00 239,564,487.80
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
2,157,161.00 165,000.00 -
2,157,161.00 165,000.00 -
2,157,161.00 165,000.00 -
2,157,161.00 165,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,157,161.00 165,000.00 -
- - -
2,157,161.00 - -
- - -
- - -
- 165,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
86,941,394.20 200,000.00 38,472,150.19
86,941,394.20 200,000.00 38,472,150.19
77,861,745.40 - -
- - -
49,932,834.99 - -
- - -
- - -
982,667.00 - -
4,446,413.00 - -
371,531.00 - -
4,323,150.00 - -
1,672,427.00 - -
745,500.00 - -
- - -
639,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
267,372.00 - -
4,387,595.00 - -
5,477,830.41 - -
2,051,267.00 - -
1,538,475.00 - -
1,025,683.00 - -
- - -
- - -
5,385,200.00 - 10,830,000.00
17,600.00 - 24,000.00
100,000.00 - 2,775,200.00
- - -
- - -
677,963.49 - 4,536,400.00
- - -
- - -
- - -
- 200,000.00 2,778,400.00
- - -
- - -
2,898,885.31 - 17,528,150.19
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(84,784,233.20) (35,000.00) (38,472,150.19)
266,844,660.80 1,555,000.00 76,944,300.38
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
165,000.00 7,950,000.00 - 7,950,000.00
165,000.00 7,950,000.00 - 7,950,000.00
165,000.00 7,950,000.00 - 7,950,000.00
165,000.00 7,950,000.00 - 7,950,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
165,000.00 7,950,000.00 - 7,950,000.00
- 7,950,000.00 - 7,950,000.00
- - - -
- - - -
- - - -
165,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
38,672,150.19 1,481,174.90 20,711,555.74 22,192,730.64
38,672,150.19 1,481,174.90 20,711,555.74 22,192,730.64
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,830,000.00 270,000.00 - 270,000.00
24,000.00 - 25,200.00 25,200.00
2,775,200.00 - - -
- - - -
- - - -
4,536,400.00 138,860.00 3,006,500.74 3,145,360.74
- - - -
- - - -
- - - -
2,978,400.00 - 10,342,700.00 10,342,700.00
- - - -
- - - -
17,528,150.19 1,072,314.90 7,337,155.00 8,409,469.90
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(38,507,150.19) 6,468,825.10 (20,711,555.74) (14,242,730.64)
78,499,300.38 58,612,349.80 41,423,111.48 100,035,461.28
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
20,594,545.55 13,764,986.60 34,359,532.15 1,172,159,513.15
1,978,520.00 - 1,978,520.00 1,139,777,743.00
1,978,520.00 - 1,978,520.00 1,139,777,743.00
1,978,520.00 - 1,978,520.00 1,139,777,743.00
- - - 1,038,328,108.00
- - - 990,923,908.00
- - - 133,363,800.00
- - - 728,070,108.00
- - - 44,381,900.00
- - - 56,497,500.00
- - - 27,920,000.00
- - - 690,600.00
- - - -
- - - 32,651,200.00
- - - 19,866,000.00
- - - 6,006,000.00
- - - 5,712,000.00
- - - 488,000.00
- - - -
- - - -
- - - 579,200.00
- - - 14,753,000.00
- - - 11,248,000.00
- - - 3,505,000.00
- - - -
- - - -
1,978,520.00 - 1,978,520.00 101,449,635.00
- - - 7,950,000.00
- - - 2,157,161.00
- - - -
- - - 8,327,221.00
75,000.00 - 75,000.00 310,000.00
1,903,520.00 - 1,903,520.00 82,705,253.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
18,616,025.55 13,764,986.60 32,381,012.15 32,381,770.15
81,863.48 4,881,737.01 4,963,600.49 4,963,600.49
81,863.48 4,881,737.01 4,963,600.49 4,963,600.49
- 4,796,376.57 4,796,376.57 4,796,376.57
- - - -
81,863.48 85,360.44 167,223.92 167,223.92
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,187,121.68 - 3,187,121.68 3,187,121.68
1,260,045.00 7,000,000.00 8,260,045.00 8,260,045.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
284,850.00 862,868.28 1,147,718.28 1,147,718.28
- - - -
- - - -
- - - -
13,802,145.39 1,020,381.31 14,822,526.70 14,823,284.70
28,103,978.01 459,039,939.25 487,143,917.26 1,165,168,467.95
24,492,245.00 436,470,711.35 460,962,956.35 1,129,954,546.04
700,000.00 188,098,110.11 188,798,110.11 386,162,176.00
- - - 7,970,525.68
- 110,535,755.00 110,535,755.00 222,908,925.84
- 130,758.00 130,758.00 130,758.00
- - - -
- 3,392,583.00 3,392,583.00 7,659,668.00
- 9,760,873.00 9,760,873.00 20,914,158.00
- 987,125.00 987,125.00 2,087,265.00
- 9,606,885.00 9,606,885.00 20,550,324.00
- 2,213,580.00 2,213,580.00 8,876,242.00
- 3,282,000.00 3,282,000.00 6,105,500.00
- - - -
- 2,029,000.00 2,029,000.00 3,707,000.00
- 3,469,678.00 3,469,678.00 3,469,678.00
- - - -
- 7,462,156.00 7,462,156.00 7,462,156.00
- - - -
- 556,800.00 556,800.00 856,800.00
700,000.00 - 700,000.00 700,000.00
- 615,447.00 615,447.00 1,273,121.00
- 10,012,252.05 10,012,252.05 21,156,465.01
- 13,746,325.06 13,746,325.06 28,488,049.47
- 4,577,491.00 4,577,491.00 9,710,190.00
- 3,433,141.00 3,433,141.00 7,282,690.00
- 2,286,261.00 2,286,261.00 4,852,660.00
- - - -
- - - -
888,800.00 44,926,114.00 45,814,914.00 119,069,714.00
40,000.00 4,837,020.00 4,877,020.00 5,615,649.00
- - - 13,086,691.00
- - - 33,584,333.00
- 10,866,349.00 10,866,349.00 11,091,356.00
793,800.00 92,994,445.73 93,788,245.73 181,106,032.01
- 79,788.00 79,788.00 538,288.00
- 26,850,827.00 26,850,827.00 38,847,081.00
60,000.00 2,491,580.00 2,551,580.00 2,551,580.00
392,200.00 22,311,818.00 22,704,018.00 57,968,324.00
- - - 56,076,596.00
- - - 21,420,346.00
12,102,445.00 43,014,659.51 55,117,104.51 193,321,380.03
9,515,000.00 - 9,515,000.00 9,515,000.00
- - - -
- - - -
3,611,733.01 22,569,227.90 26,180,960.91 35,213,921.91
1,797,868.42 17,225,325.55 19,023,193.97 19,023,193.97
- - - 1,359,292.00
1,813,864.59 5,343,902.35 7,157,766.94 14,831,435.94
- - - -
(7,509,432.46) (445,274,952.65) (452,784,385.11) 6,991,045.20
145,385,425.18 1,171,001,409.03 1,316,386,834.21 11,872,725,702.48
CAMARA DE COMERCIO CAMARA DE COMERCIO DE HONDA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS -
11520 GASTOS OPERACIONALES ADMINISTRACION -
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES -
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS -
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS -
Total general -
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
635,167,238.00 635,167,238.00 - -
635,167,238.00 635,167,238.00 - -
635,167,238.00 635,167,238.00 - -
635,167,238.00 635,167,238.00 - -
635,167,238.00 635,167,238.00 - -
612,576,038.00 612,576,038.00 - -
75,838,000.00 75,838,000.00 - -
462,385,238.00 462,385,238.00 - -
21,644,000.00 21,644,000.00 - -
29,217,600.00 29,217,600.00 - -
23,491,200.00 23,491,200.00 - -
- - - -
- - - -
9,647,200.00 9,647,200.00 - -
2,772,000.00 2,772,000.00 - -
4,620,000.00 4,620,000.00 - -
1,890,000.00 1,890,000.00 - -
122,000.00 122,000.00 - -
- - - -
- - - -
243,200.00 243,200.00 - -
12,944,000.00 12,944,000.00 - -
4,496,000.00 4,496,000.00 - -
8,448,000.00 8,448,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
410,844,041.75 410,844,041.75 - -
408,982,921.75 408,982,921.75 - -
123,866,199.00 123,866,199.00 - -
- - - -
70,908,031.00 70,908,031.00 - -
- - - -
- - - -
3,807,834.00 3,807,834.00 - -
8,548,197.00 8,548,197.00 - -
2,057,200.00 2,057,200.00 - -
6,457,830.00 6,457,830.00 - -
4,397,736.00 4,397,736.00 - -
3,240,750.00 3,240,750.00 - -
- - - -
- - - -
2,782,000.00 2,782,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
382,330.00 382,330.00 - -
6,213,781.00 6,213,781.00 - -
8,772,396.00 8,772,396.00 - -
2,797,920.00 2,797,920.00 - -
2,075,214.00 2,075,214.00 - -
1,393,780.00 1,393,780.00 - -
31,200.00 31,200.00 - -
- - - -
11,572,200.00 11,572,200.00 - -
4,256,829.12 4,256,829.12 - -
1,608,410.00 1,608,410.00 - -
15,780,321.00 15,780,321.00 - -
3,236,264.00 3,236,264.00 - -
110,509,766.00 110,509,766.00 - -
31,589.00 31,589.00 - -
21,604,631.00 21,604,631.00 - -
- - - -
10,640,333.00 10,640,333.00 - -
40,547,923.98 40,547,923.98 - -
5,422,353.00 5,422,353.00 - -
18,966,756.65 18,966,756.65 - -
40,939,346.00 40,939,346.00 - -
- - - -
- - - -
1,861,120.00 1,861,120.00 - -
1,861,120.00 1,861,120.00 - -
- - - -
- - - -
- - - -
224,323,196.25 224,323,196.25 - -
6,026,892,186.50 6,026,892,186.50 - -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,903,920.00 1,903,920.00
- - 1,903,920.00 1,903,920.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,903,920.00 1,903,920.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - (1,903,920.00) (1,903,920.00)
- - 3,807,840.00 3,807,840.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,956,121.00 1,956,121.00
- 1,956,121.00 1,956,121.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,956,121.00 1,956,121.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- (1,956,121.00) (1,956,121.00)
- 3,912,242.00 3,912,242.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
33,250,273.08 - 33,250,273.08
33,250,273.08 - 33,250,273.08
33,250,273.08 - 33,250,273.08
33,250,273.08 - 33,250,273.08
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
33,250,273.08 - 33,250,273.08
- - -
- - -
- - -
- - -
- - -
33,250,273.08 - 33,250,273.08
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,845,461.00 41,514,143.00 45,359,604.00
3,845,461.00 41,514,143.00 45,359,604.00
- 16,340,596.00 16,340,596.00
- - -
- 9,576,666.00 9,576,666.00
- - -
- - -
- 619,666.00 619,666.00
- 714,000.00 714,000.00
- 108,600.00 108,600.00
- 899,000.00 899,000.00
- 597,999.00 597,999.00
- 425,000.00 425,000.00
- - -
- - -
- 420,000.00 420,000.00
- - -
- - -
- - -
- - -
- - -
- 51,737.00 51,737.00
- 840,848.00 840,848.00
- 1,187,080.00 1,187,080.00
- 400,000.00 400,000.00
- 300,000.00 300,000.00
- 200,000.00 200,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,845,461.00 25,173,547.00 29,019,008.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
29,404,812.08 (41,514,143.00) (12,109,330.92)
240,442,833.56 99,368,882.00 339,811,715.56
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
- - - 648,947.00
- - - 648,947.00
- - - 648,947.00
- - - 648,947.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 648,947.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 648,947.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,364,000.00 2,364,000.00 1,893,000.00
- 2,364,000.00 2,364,000.00 1,893,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,620,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 273,000.00
- - - -
- - - -
- - - -
- 2,364,000.00 2,364,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- (2,364,000.00) (2,364,000.00) (1,244,053.00)
- 4,728,000.00 4,728,000.00 8,328,629.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
- 648,947.00 6,105,484.75 22,305,798.77
- 648,947.00 - -
- 648,947.00 - -
- 648,947.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 648,947.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 648,947.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 6,105,484.75 22,305,798.77
- - 5,510,735.75 16,435,524.77
- - 5,510,735.75 16,435,524.77
- - 5,510,735.75 16,435,524.77
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,870,274.00
- - - -
- - 594,749.00 -
- - - -
- - - -
104,385,120.00 106,278,120.00 18,215,139.40 69,113,374.00
104,385,120.00 106,278,120.00 16,645,057.40 69,113,374.00
80,723,666.00 80,723,666.00 461,500.00 64,257,834.00
- - - -
48,611,834.00 48,611,834.00 - 36,001,576.00
- - - 105,948.00
- - - -
1,222,833.00 1,222,833.00 - 1,838,833.00
4,131,803.00 4,131,803.00 - 4,614,964.00
457,804.00 457,804.00 - 795,351.00
4,487,385.00 4,487,385.00 - 3,316,382.00
3,096,087.00 3,096,087.00 - 2,497,287.00
2,661,500.00 2,661,500.00 - 2,008,181.00
- - - -
- - 461,500.00 -
840,000.00 840,000.00 - 1,468,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
261,955.00 261,955.00 - 196,809.00
4,257,398.00 4,257,398.00 - 3,198,616.00
6,010,444.00 6,010,444.00 - 4,515,694.00
2,079,720.00 2,079,720.00 - 1,637,440.00
1,561,523.00 1,561,523.00 - 1,242,672.00
1,043,380.00 1,043,380.00 - 820,081.00
- - - -
- - - -
- 1,620,000.00 - -
- - 740,661.40 -
- - - -
- - 723,352.00 -
- - - -
- - 85,500.00 -
- - - -
- - - -
- - - -
- 273,000.00 - -
- - 2,822,000.00 -
- - - -
- - 5,790,268.00 -
23,661,454.00 23,661,454.00 6,021,776.00 4,855,540.00
- - - -
- - - -
- - 1,570,082.00 -
- - 767,282.00 -
- - - -
- - 802,800.00 -
- - - -
(104,385,120.00) (105,629,173.00) (12,109,654.65) (46,807,575.23)
289,493,906.00 297,822,535.00 72,335,189.30 324,578,826.62
Total 8 Gestion Administrativa Total general

28,411,283.52 697,477,741.60
- 669,066,458.08
- 669,066,458.08
- 669,066,458.08
- 635,167,238.00
- 612,576,038.00
- 75,838,000.00
- 462,385,238.00
- 21,644,000.00
- 29,217,600.00
- 23,491,200.00
- -
- -
- 9,647,200.00
- 2,772,000.00
- 4,620,000.00
- 1,890,000.00
- 122,000.00
- -
- -
- 243,200.00
- 12,944,000.00
- 4,496,000.00
- 8,448,000.00
- -
- -
- 33,899,220.08
- -
- -
- -
- -
- -
- 33,899,220.08
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
28,411,283.52 28,411,283.52
21,946,260.52 21,946,260.52
21,946,260.52 21,946,260.52
21,946,260.52 21,946,260.52
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,870,274.00 5,870,274.00
- -
594,749.00 594,749.00
- -
- -
87,328,513.40 656,034,320.15
85,758,431.40 652,603,118.15
64,719,334.00 285,649,795.00
- -
36,001,576.00 165,098,107.00
105,948.00 105,948.00
- -
1,838,833.00 7,489,166.00
4,614,964.00 18,008,964.00
795,351.00 3,418,955.00
3,316,382.00 15,160,597.00
2,497,287.00 10,589,109.00
2,008,181.00 8,335,431.00
- -
461,500.00 461,500.00
1,468,000.00 5,510,000.00
- -
- -
- -
- -
- -
196,809.00 892,831.00
3,198,616.00 14,510,643.00
4,515,694.00 20,485,614.00
1,637,440.00 6,915,080.00
1,242,672.00 5,179,409.00
820,081.00 3,457,241.00
- 31,200.00
- -
- 13,192,200.00
740,661.40 4,997,490.52
- 1,608,410.00
723,352.00 16,503,673.00
- 3,236,264.00
85,500.00 110,595,266.00
- 31,589.00
- 21,604,631.00
- -
- 10,913,333.00
2,822,000.00 43,369,923.98
- 5,422,353.00
5,790,268.00 24,757,024.65
10,877,316.00 110,721,165.00
- -
- -
1,570,082.00 3,431,202.00
767,282.00 2,628,402.00
- -
802,800.00 802,800.00
- -
(58,917,229.88) 41,443,421.45
396,914,015.92 7,073,888,534.98
CAMARA DE COMERCIO CAMARA DE COMERCIO DE IBAGUE

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 7,593,527.05
10020 OPERACIONALES 7,533,592.00
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 7,533,592.00
10060 ACTIVIDADES DE ASOCIACION 7,533,592.00
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS 7,533,592.00
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS 7,533,592.00
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES 59,935.05
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES 54,000.00
11460 DEVOLUCIONES -
11480 DIVERSOS 5,935.05
11500 EGRESOS 214,331,959.00
11520 GASTOS OPERACIONALES ADMINISTRACION 213,973,317.00
11540 GASTOS DE PERSONAL 8,871,242.00
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos 438,428.00
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales 8,432,814.00
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS 279,400.00
12100 IMPUESTOS 12,671,000.00
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 18,336,820.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS 2,969,207.00
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES 741,900.00
12240 ADECUACION INSTALACION 232,000.00
12260 GASTOS DE VIAJE 519,891.00
12280 DEPRECIACIONES 165,342,600.00
12300 AMORTIZACIONES -
12320 DIVERSOS 4,009,257.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES 358,642.00
12420 FINANCIEROS 358,642.00
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (206,738,432.95)
Total general 490,510,043.20
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
3,532,504,491.00 3,540,098,018.05 90,236,567.49 28,800.00
3,460,857,102.00 3,468,390,694.00 90,236,567.49 -
3,464,895,917.00 3,472,429,509.00 90,316,560.49 -
3,464,895,917.00 3,472,429,509.00 90,316,560.49 -
3,464,895,917.00 3,464,895,917.00 - -
3,089,198,157.00 3,089,198,157.00 - -
347,279,000.00 347,279,000.00 - -
2,294,109,430.00 2,294,109,430.00 - -
153,992,240.00 153,992,240.00 - -
199,321,900.00 199,321,900.00 - -
89,929,600.00 89,929,600.00 - -
4,412,810.00 4,412,810.00 - -
153,177.00 153,177.00 - -
282,836,200.00 282,836,200.00 - -
117,348,000.00 117,348,000.00 - -
98,637,000.00 98,637,000.00 - -
55,984,000.00 55,984,000.00 - -
6,832,000.00 6,832,000.00 - -
- - - -
- - - -
4,035,200.00 4,035,200.00 - -
81,835,800.00 81,835,800.00 - -
46,489,600.00 46,489,600.00 - -
35,346,200.00 35,346,200.00 - -
- - - -
11,025,760.00 11,025,760.00 - -
- 7,533,592.00 90,316,560.49 -
- - - -
- - - -
- - - -
- - 55,857,099.00 -
- - - -
- 7,533,592.00 34,459,461.49 -
(4,038,815.00) (4,038,815.00) (79,993.00) -
(4,038,815.00) (4,038,815.00) (79,993.00) -
(4,038,815.00) (4,038,815.00) - -
(3,165,000.00) (3,165,000.00) - -
- - - -
(830,000.00) (830,000.00) - -
(43,815.00) (43,815.00) - -
- - (79,993.00) -
- - - -
- - (79,993.00) -
- - - -
- - - -
- - - -
71,647,389.00 71,707,324.05 - 28,800.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
182,544.00 182,544.00 - -
- - - -
71,432,799.00 71,486,799.00 - 28,600.00
- - - -
32,046.00 37,981.05 - 200.00
1,427,008,936.25 1,641,340,895.25 33,837,511.96 78,868,950.00
1,423,129,887.30 1,637,103,204.30 33,837,511.96 78,868,950.00
674,389,984.27 683,261,226.27 25,761,079.96 40,747,351.00
- - - -
360,658,383.00 360,658,383.00 14,959,941.00 23,807,486.00
5,536,595.00 5,536,595.00 - -
8,191,622.00 8,630,050.00 433,810.00 -
12,316,328.00 12,316,328.00 - -
36,290,973.00 36,290,973.00 1,344,359.00 2,326,270.00
4,356,722.00 4,356,722.00 151,838.00 279,263.00
36,290,973.00 36,290,973.00 1,350,010.00 2,326,270.00
23,284,269.00 23,284,269.00 880,692.96 1,535,956.00
30,300,880.27 30,300,880.27 702,684.00 2,326,270.00
8,408,630.00 8,408,630.00 - -
- - - -
12,111,835.00 12,111,835.00 - -
- - - -
- - - -
- 8,432,814.00 - -
160,000.00 160,000.00 35,000.00 -
- - - -
5,032,729.00 5,032,729.00 84,604.00 137,201.00
34,229,353.00 34,229,353.00 1,296,516.00 2,234,098.00
51,017,700.00 51,017,700.00 3,070,505.00 3,351,148.00
17,019,238.00 17,019,238.00 644,942.00 1,077,064.00
12,606,967.00 12,606,967.00 483,707.00 807,794.00
8,404,627.00 8,404,627.00 322,471.00 538,531.00
226,659.00 226,659.00 - -
7,945,501.00 7,945,501.00 - -
53,556,492.00 53,835,892.00 - 9,169,600.00
- 12,671,000.00 - -
28,464,880.00 28,464,880.00 - -
150,977,258.00 169,314,078.00 - -
15,235,606.00 15,235,606.00 114,900.00 114,900.00
189,950,888.63 192,920,095.63 1,735,340.00 7,449,563.00
- - - -
32,399,231.00 33,141,131.00 179,000.00 1,761,000.00
635,940.00 867,940.00 - 167,160.00
22,100,228.00 22,620,119.00 2,162,778.00 353,360.00
121,383,437.00 286,726,037.00 - -
26,063,829.00 26,063,829.00 - -
107,972,113.40 111,981,370.40 3,884,414.00 19,106,016.00
- - - -
- - - -
- - - -
3,879,048.95 4,237,690.95 - -
3,895,788.95 4,254,430.95 - -
(16,740.00) (16,740.00) - -
- - - -
- - - -
2,105,495,554.75 1,898,757,121.80 56,399,055.53 (78,840,150.00)
31,494,867,283.77 31,985,377,326.97 725,092,076.31 198,600,451.00
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
90,265,367.49 - 5,294,583.13 5,294,583.13
90,236,567.49 - 5,294,583.13 5,294,583.13
90,316,560.49 - 5,294,583.13 5,294,583.13
90,316,560.49 - 5,294,583.13 5,294,583.13
- - 5,294,583.13 5,294,583.13
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 5,294,583.13 5,294,583.13
90,316,560.49 - - -
- - - -
- - - -
- - - -
55,857,099.00 - - -
- - - -
34,459,461.49 - - -
(79,993.00) - - -
(79,993.00) - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(79,993.00) - - -
- - - -
(79,993.00) - - -
- - - -
- - - -
- - - -
28,800.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
28,600.00 - - -
- - - -
200.00 - - -
112,706,461.96 18,421,813.00 389,147,550.25 407,569,363.25
112,706,461.96 18,421,813.00 389,147,550.25 407,569,363.25
66,508,430.96 - 43,976,656.25 43,976,656.25
- - - -
38,767,427.00 - 25,095,838.50 25,095,838.50
- - 142,526.75 142,526.75
433,810.00 - 738,400.00 738,400.00
- - 782,375.00 782,375.00
3,670,629.00 - 2,389,205.00 2,389,205.00
431,101.00 - 286,833.00 286,833.00
3,676,280.00 - 2,389,205.00 2,389,205.00
2,416,648.96 - 1,534,469.00 1,534,469.00
3,028,954.00 - 2,389,205.00 2,389,205.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
35,000.00 - - -
- - - -
221,805.00 - 142,438.00 142,438.00
3,530,614.00 - 2,231,526.00 2,231,526.00
6,421,653.00 - 3,347,270.00 3,347,270.00
1,722,006.00 - 1,114,380.00 1,114,380.00
1,291,501.00 - 835,793.00 835,793.00
861,002.00 - 557,192.00 557,192.00
- - - -
- - - -
9,169,600.00 - 41,939,960.00 41,939,960.00
- - - -
- - 106,880.00 106,880.00
- 13,147,317.00 260,491,543.00 273,638,860.00
229,800.00 - - -
9,184,903.00 30,000.00 7,397,534.00 7,427,534.00
- 54,700.00 - 54,700.00
1,940,000.00 - 8,893,316.00 8,893,316.00
167,160.00 - - -
2,516,138.00 3,853,600.00 8,590,383.00 12,443,983.00
- - - -
- - - -
22,990,430.00 1,336,196.00 17,751,278.00 19,087,474.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(22,441,094.47) (18,421,813.00) (383,852,967.12) (402,274,780.12)
923,692,527.31 36,843,626.00 859,333,838.66 896,177,464.66
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- 5,482,156.52 5,482,156.52
- 5,425,157.52 5,425,157.52
- 5,425,157.52 5,425,157.52
- 5,425,157.52 5,425,157.52
- 5,425,157.52 5,425,157.52
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 5,425,157.52 5,425,157.52
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 56,999.00 56,999.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 23,989.00 23,989.00
- - -
- 32,480.00 32,480.00
- - -
- 530.00 530.00
390,947.00 229,090,135.75 229,481,082.75
390,947.00 229,090,135.75 229,481,082.75
- 108,823,781.75 108,823,781.75
- - -
- 59,597,340.00 59,597,340.00
- 30,093.75 30,093.75
- 7,183,248.00 7,183,248.00
- 160,875.00 160,875.00
- 5,406,164.00 5,406,164.00
- 649,010.00 649,010.00
- 5,406,164.00 5,406,164.00
- 3,560,642.00 3,560,642.00
- 5,406,164.00 5,406,164.00
- 1,209,440.00 1,209,440.00
- - -
- 627,743.00 627,743.00
- - -
- - -
- - -
- 425,240.00 425,240.00
- - -
- 336,544.00 336,544.00
- 5,179,116.00 5,179,116.00
- 7,768,659.00 7,768,659.00
- 2,589,040.00 2,589,040.00
- 1,941,778.00 1,941,778.00
- 1,294,521.00 1,294,521.00
- 52,000.00 52,000.00
- - -
- 6,567,400.00 6,567,400.00
- - -
- 580,723.00 580,723.00
- 65,551,491.00 65,551,491.00
- 624,849.00 624,849.00
196,712.00 11,839,718.00 12,036,430.00
- 9,600.00 9,600.00
49,000.00 928,042.00 977,042.00
- 180,000.00 180,000.00
- 9,112,000.00 9,112,000.00
- - -
- - -
145,235.00 24,872,531.00 25,017,766.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(390,947.00) (223,607,979.23) (223,998,926.23)
781,894.00 605,208,151.89 605,990,045.89
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
108,345,529.00 3,298,224.15 111,643,753.15
99,743,810.00 2,868,767.15 102,612,577.15
100,519,673.00 2,868,767.15 103,388,440.15
100,519,673.00 2,868,767.15 103,388,440.15
- 2,868,767.15 2,868,767.15
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,868,767.15 2,868,767.15
100,519,673.00 - 100,519,673.00
- - -
86,541,833.00 - 86,541,833.00
- - -
- - -
- - -
13,977,840.00 - 13,977,840.00
(775,863.00) - (775,863.00)
(775,863.00) - (775,863.00)
- - -
- - -
- - -
- - -
- - -
(775,863.00) - (775,863.00)
- - -
- - -
- - -
- - -
(775,863.00) - (775,863.00)
8,601,719.00 429,457.00 9,031,176.00
- 135,295.00 135,295.00
- 135,295.00 135,295.00
- - -
- - -
- 135,295.00 135,295.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,451,710.00 293,578.00 8,745,288.00
- - -
- - -
- - -
- - -
- - -
- - -
100,000.00 - 100,000.00
- - -
50,000.00 - 50,000.00
- - -
9.00 584.00 593.00
67,817,280.00 254,111,565.66 321,928,845.66
67,194,013.00 253,858,493.75 321,052,506.75
- 80,684,584.75 80,684,584.75
- - -
- 45,075,307.00 45,075,307.00
- 1,284,333.75 1,284,333.75
- 1,389,115.00 1,389,115.00
- 780,541.00 780,541.00
- 4,291,391.00 4,291,391.00
- 515,176.00 515,176.00
- 4,291,391.00 4,291,391.00
- 2,790,514.00 2,790,514.00
- 4,291,391.00 4,291,391.00
- 309,000.00 309,000.00
- - -
- 548,794.00 548,794.00
- - -
- - -
- - -
- 153,103.00 153,103.00
- - -
- 255,381.00 255,381.00
- 4,058,334.00 4,058,334.00
- 6,085,699.00 6,085,699.00
- 2,028,942.00 2,028,942.00
- 1,521,708.00 1,521,708.00
- 1,014,464.00 1,014,464.00
- - -
- - -
48,116,000.00 46,402,400.00 94,518,400.00
57,931.00 - 57,931.00
- 1,000,000.00 1,000,000.00
486,000.00 81,169,920.00 81,655,920.00
- 842,007.00 842,007.00
2,863,612.00 31,703,011.00 34,566,623.00
- 1,685,200.00 1,685,200.00
173,000.00 1,228,265.00 1,401,265.00
- 156,515.00 156,515.00
3,628,238.00 4,035,124.00 7,663,362.00
- - -
- - -
6,194,218.00 4,951,467.00 11,145,685.00
5,675,014.00 - 5,675,014.00
- - -
- - -
623,267.00 253,071.91 876,338.91
6,026.00 253,071.91 259,097.91
- - -
617,241.00 - 617,241.00
- - -
40,528,249.00 (250,813,341.51) (210,285,092.51)
868,248,106.00 610,977,504.12 1,479,225,610.12
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
499,455.00 8,626,861.00 9,126,316.00
498,000.00 8,527,590.00 9,025,590.00
498,000.00 8,527,590.00 9,025,590.00
498,000.00 8,527,590.00 9,025,590.00
- 8,527,590.00 8,527,590.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 8,527,590.00 8,527,590.00
498,000.00 - 498,000.00
- - -
- - -
- - -
- - -
- - -
498,000.00 - 498,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,455.00 99,271.00 100,726.00
- 97,271.00 97,271.00
- 97,271.00 97,271.00
- - -
- - -
- 97,271.00 97,271.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,455.00 1,500.00 2,955.00
- - -
- - -
- - -
- 500.00 500.00
27,716.00 170,960,570.75 170,988,286.75
27,716.00 170,960,570.75 170,988,286.75
- 47,849,289.75 47,849,289.75
- - -
- 23,580,274.00 23,580,274.00
- 30,093.75 30,093.75
- 8,525,686.00 8,525,686.00
- 160,875.00 160,875.00
- 2,131,593.00 2,131,593.00
- 255,899.00 255,899.00
- 2,131,593.00 2,131,593.00
- 1,398,559.00 1,398,559.00
- 2,131,593.00 2,131,593.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 130,076.00 130,076.00
- 2,034,278.00 2,034,278.00
- 3,051,398.00 3,051,398.00
- 1,016,610.00 1,016,610.00
- 762,460.00 762,460.00
- 508,302.00 508,302.00
- - -
- - -
- 29,096,690.00 29,096,690.00
- - -
- 24,898,505.00 24,898,505.00
- 41,223,328.00 41,223,328.00
- 115,043.00 115,043.00
18,250.00 3,535,909.00 3,554,159.00
- - -
- 30,000.00 30,000.00
- - -
1,500.00 12,284,580.00 12,286,080.00
- - -
- - -
7,966.00 11,927,226.00 11,935,192.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
471,739.00 (162,333,709.75) (161,861,970.75)
3,547,252.00 450,055,187.25 453,602,439.25
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
91,872,659.00 1,746,213.00 93,618,872.00 129,671,586.26
91,737,989.00 - 91,737,989.00 2,880,881.00
91,799,989.00 - 91,799,989.00 2,880,881.00
91,799,989.00 - 91,799,989.00 2,880,881.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
91,799,989.00 - 91,799,989.00 2,880,881.00
91,799,989.00 - 91,799,989.00 -
- - - -
- - - -
- - - -
- - - -
- - - 2,880,881.00
(62,000.00) - (62,000.00) -
(62,000.00) - (62,000.00) -
- - - -
- - - -
- - - -
- - - -
- - - -
(62,000.00) - (62,000.00) -
(62,000.00) - (62,000.00) -
- - - -
- - - -
- - - -
- - - -
134,670.00 1,746,213.00 1,880,883.00 126,790,705.26
- - - 126,790,702.26
- - - 126,790,702.26
- - - 124,598,758.38
- - - -
- - - 2,191,943.88
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 53,549.00 53,549.00 -
- - - -
134,670.00 1,692,664.00 1,827,334.00 -
- - - -
- - - 3.00
65,809,523.00 414,644,325.00 480,453,848.00 (177,591,504.00)
57,173,344.00 414,644,325.00 471,817,669.00 33,773,064.00
29,688,620.00 232,066,890.00 261,755,510.00 26,910,819.00
- 135,443,150.00 135,443,150.00 -
18,070,771.00 30,599,440.00 48,670,211.00 -
182,653.00 - 182,653.00 -
692,250.00 8,526,213.00 9,218,463.00 -
619,667.00 3,667.00 623,334.00 -
1,145,929.00 2,831,617.00 3,977,546.00 -
137,562.00 339,925.00 477,487.00 -
1,145,929.00 2,831,617.00 3,977,546.00 -
722,529.00 9,298,750.00 10,021,279.00 -
1,145,929.00 2,831,617.00 3,977,546.00 -
420,000.00 842,450.00 1,262,450.00 -
- - - -
685,933.00 461,795.00 1,147,728.00 -
- - - -
- - - -
600,658.00 - 600,658.00 -
215,517.00 - 215,517.00 -
- - - -
65,131.00 662,356.00 727,487.00 -
1,062,542.00 10,366,782.00 11,429,324.00 -
1,593,297.00 15,422,500.00 17,015,797.00 -
525,478.00 5,141,789.00 5,667,267.00 -
394,110.00 3,856,332.00 4,250,442.00 -
262,735.00 2,570,890.00 2,833,625.00 -
- 36,000.00 36,000.00 19,000.00
- - - 26,891,819.00
2,323,793.00 28,278,707.00 30,602,500.00 -
- 833,000.00 833,000.00 3,869,379.00
- 183,100.00 183,100.00 -
3,300,866.00 - 3,300,866.00 -
114,900.00 1,899,416.00 2,014,316.00 -
8,679,138.00 76,331,967.00 85,011,105.00 783,824.00
- 134,096.00 134,096.00 -
135,615.00 2,163,819.00 2,299,434.00 669,388.00
- 253,214.00 253,214.00 119,200.00
444,360.00 12,834,068.00 13,278,428.00 90,000.00
- 14,277,432.00 14,277,432.00 -
- - - -
12,486,052.00 45,388,616.00 57,874,668.00 1,330,454.00
- - - -
- - - -
- - - -
8,636,179.00 - 8,636,179.00 (211,364,568.00)
- - - 5,106,374.00
- - - -
8,636,179.00 - 8,636,179.00 23,278,511.00
- - - (239,749,453.00)
26,063,136.00 (412,898,112.00) (386,834,976.00) 307,263,091.26
804,012,269.00 1,068,340,392.00 1,872,352,661.00 452,638,204.56
Total 8 Gestion Administrativa Total general
PUBLICO
197,972,680.60 327,644,266.86 4,183,173,333.20
- 2,880,881.00 3,775,604,039.29
- 2,880,881.00 3,780,560,710.29
- 2,880,881.00 3,780,560,710.29
- - 3,487,012,014.80
- - 3,089,198,157.00
- - 347,279,000.00
- - 2,294,109,430.00
- - 153,992,240.00
- - 199,321,900.00
- - 89,929,600.00
- - 4,412,810.00
- - 153,177.00
- - 282,836,200.00
- - 117,348,000.00
- - 98,637,000.00
- - 55,984,000.00
- - 6,832,000.00
- - -
- - -
- - 4,035,200.00
- - 81,835,800.00
- - 46,489,600.00
- - 35,346,200.00
- - -
- - 33,141,857.80
- 2,880,881.00 293,548,695.49
- - 91,799,989.00
- - 86,541,833.00
- - -
- - 55,857,099.00
- - -
- 2,880,881.00 59,349,774.49
- - (4,956,671.00)
- - (4,956,671.00)
- - (4,038,815.00)
- - (3,165,000.00)
- - -
- - (830,000.00)
- - (43,815.00)
- - (917,856.00)
- - (62,000.00)
- - (79,993.00)
- - -
- - -
- - (775,863.00)
197,972,680.60 324,763,385.86 407,569,293.91
161,444,580.60 288,235,282.86 288,467,848.86
161,444,580.60 288,235,282.86 288,467,848.86
160,320,264.14 284,919,022.52 284,919,022.52
- - -
1,124,316.46 3,316,260.34 3,548,826.34
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
7,826,754.00 7,826,754.00 7,826,754.00
- - 8,745,288.00
- - -
- - -
- - -
- - -
- - -
- - -
5,050,036.00 5,050,036.00 5,413,073.00
- - -
23,651,299.00 23,651,299.00 97,076,512.00
- - -
11.00 14.00 39,818.05
677,781,348.50 500,189,844.50 3,864,658,628.12
417,680,614.68 451,453,678.68 3,802,172,253.44
275,431,968.68 302,342,787.68 1,595,202,267.41
- - 135,443,150.00
144,254,220.50 144,254,220.50 745,699,001.00
1,634,674.00 1,634,674.00 8,840,970.00
1,049,913.00 1,049,913.00 37,168,685.00
4,396,334.00 4,396,334.00 19,220,662.00
11,632,708.57 11,632,708.57 69,790,209.57
85,896.00 85,896.00 7,058,124.00
12,063,955.50 12,063,955.50 70,227,107.50
9,382,881.00 9,382,881.00 54,389,261.96
10,827,453.00 10,827,453.00 62,353,186.27
5,560,000.00 5,560,000.00 16,749,520.00
- - -
5,065,178.00 5,065,178.00 19,501,278.00
- - -
13,140,204.00 13,140,204.00 13,140,204.00
- - 9,033,472.00
200,000.00 200,000.00 1,188,860.00
- - -
839,262.00 839,262.00 7,685,722.00
20,188,600.27 20,188,600.27 82,881,145.27
19,155,626.84 19,155,626.84 113,863,802.84
6,996,768.00 6,996,768.00 38,154,251.00
3,615,563.00 3,615,563.00 26,826,212.00
3,345,850.00 3,345,850.00 18,819,583.00
1,996,881.00 2,015,881.00 2,330,540.00
- 26,891,819.00 34,837,320.00
640,000.00 640,000.00 266,370,442.00
64,754,383.00 68,623,762.00 82,185,693.00
- - 55,234,088.00
- - 634,684,543.00
1,729,315.00 1,729,315.00 20,790,936.00
27,522,998.00 28,306,822.00 373,007,671.63
10,440.00 10,440.00 1,894,036.00
3,916,503.00 4,585,891.00 53,268,079.00
1,447,514.00 1,566,714.00 3,191,543.00
2,417,265.00 2,507,265.00 82,427,375.00
- - 301,003,469.00
- - 26,063,829.00
39,810,228.00 41,140,682.00 301,173,267.40
- - 5,675,014.00
- - -
- - -
260,100,733.82 48,736,165.82 62,486,374.68
20,351,280.82 25,457,654.82 29,971,183.68
- - (16,740.00)
- 23,278,511.00 32,531,931.00
239,749,453.00 - -
(479,808,667.90) (172,545,576.64) 318,514,705.08
2,745,774,549.28 3,198,412,753.84 41,414,830,829.04
CAMARA DE COMERCIO CAMARA DE COMERCIO DE IPIALES

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 10,694,285.00
11520 GASTOS OPERACIONALES ADMINISTRACION 10,694,285.00
11540 GASTOS DE PERSONAL 3,532,881.00
11560 Salario integral -
11580 Sueldos 2,884,444.00
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias 158,207.00
11680 Intereses sobre cesantias 19,000.00
11700 Prima de servicios -
11720 Vacaciones 79,230.00
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin 392,000.00
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 5,415,206.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS 1,609,198.00
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION 35,000.00
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS 102,000.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (10,694,285.00)
Total general 24,921,451.00
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
689,963,600.00 689,963,600.00 6,704,417.00 -
689,963,600.00 689,963,600.00 6,704,417.00 -
689,963,600.00 689,963,600.00 6,704,417.00 -
689,963,600.00 689,963,600.00 6,704,417.00 -
689,963,600.00 689,963,600.00 - -
650,157,200.00 650,157,200.00 - -
79,645,000.00 79,645,000.00 - -
466,361,000.00 466,361,000.00 - -
31,612,000.00 31,612,000.00 - -
45,300,800.00 45,300,800.00 - -
27,238,400.00 27,238,400.00 - -
- - - -
- - - -
22,675,000.00 22,675,000.00 - -
12,243,000.00 12,243,000.00 - -
6,006,000.00 6,006,000.00 - -
3,276,000.00 3,276,000.00 - -
732,000.00 732,000.00 - -
- - - -
- - - -
418,000.00 418,000.00 - -
17,131,400.00 17,131,400.00 - -
5,062,400.00 5,062,400.00 - -
12,069,000.00 12,069,000.00 - -
- - - -
- - - -
- - 6,704,417.00 -
- - - -
- - - -
- - - -
- - 6,704,417.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
409,596,913.34 420,291,198.34 10,890,139.00 -
392,070,381.34 402,764,666.34 15,000.00 -
310,066,557.34 313,599,438.34 - -
- - - -
181,892,218.00 184,776,662.00 - -
4,795,627.00 4,795,627.00 - -
- - - -
4,926,167.00 4,926,167.00 - -
19,865,248.00 20,023,455.00 - -
2,815,442.00 2,834,442.00 - -
16,373,091.00 16,373,091.00 - -
11,461,630.34 11,540,860.34 - -
- - - -
- - - -
- - - -
11,739,400.00 11,739,400.00 - -
- - - -
- - - -
- - - -
- - - -
- 392,000.00 - -
- - - -
16,202,058.00 16,202,058.00 - -
22,853,466.00 22,853,466.00 - -
7,617,849.00 7,617,849.00 - -
5,714,977.00 5,714,977.00 - -
3,809,384.00 3,809,384.00 - -
- - - -
- - - -
16,005,600.00 16,005,600.00 - -
- - - -
- - - -
18,954,298.00 24,369,504.00 - -
4,298,900.00 4,298,900.00 - -
25,833,357.00 27,442,555.00 - -
- - - -
- - - -
- 35,000.00 - -
- - 15,000.00 -
2,093,794.00 2,093,794.00 - -
- - - -
14,817,875.00 14,919,875.00 - -
- - - -
17,526,532.00 17,526,532.00 10,875,139.00 -
17,526,532.00 17,526,532.00 10,875,139.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
280,366,686.66 269,672,401.66 (4,185,722.00) -
6,648,969,184.02 6,673,890,635.02 68,711,197.00 -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
6,704,417.00 - - -
6,704,417.00 - - -
6,704,417.00 - - -
6,704,417.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,704,417.00 - - -
- - - -
- - - -
- - - -
6,704,417.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,890,139.00 1,168,200.00 3,230,000.00 4,398,200.00
15,000.00 108,000.00 - 108,000.00
- 108,000.00 - 108,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 108,000.00 - 108,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
15,000.00 - - -
- - - -
- - - -
- - - -
- - - -
10,875,139.00 1,060,200.00 3,230,000.00 4,290,200.00
10,875,139.00 1,060,200.00 3,230,000.00 4,290,200.00
- - - -
- - - -
- - - -
- - - -
- - - -
(4,185,722.00) (1,168,200.00) (3,230,000.00) (4,398,200.00)
68,711,197.00 2,444,400.00 6,460,000.00 8,904,400.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 15,076,683.00 15,076,683.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 15,076,683.00 15,076,683.00
- 15,076,683.00 15,076,683.00
- - -
- - -
- - -
- - -
- - -
- (15,076,683.00) (15,076,683.00)
- 30,153,366.00 30,153,366.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
22,573,496.00 2,618,640.00 25,192,136.00
10,717,933.00 2,618,640.00 13,336,573.00
10,717,933.00 2,618,640.00 13,336,573.00
10,717,933.00 2,618,640.00 13,336,573.00
- 2,618,640.00 2,618,640.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,618,640.00 2,618,640.00
10,717,933.00 - 10,717,933.00
- - -
8,915,072.00 - 8,915,072.00
- - -
- - -
- - -
1,802,861.00 - 1,802,861.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
11,855,563.00 - 11,855,563.00
56,040.00 - 56,040.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
56,040.00 - 56,040.00
- - -
11,799,523.00 - 11,799,523.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,242,549.00 5,539,233.00 9,781,782.00
- 959,700.00 959,700.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 907,200.00 907,200.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 52,500.00 52,500.00
- - -
- - -
- - -
- - -
4,242,549.00 4,579,533.00 8,822,082.00
4,242,549.00 4,579,533.00 8,822,082.00
- - -
- - -
- - -
- - -
- - -
18,330,947.00 (2,920,593.00) 15,410,354.00
130,988,921.00 29,408,946.00 160,397,867.00
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
127,740.00 2,241,719.00 2,369,459.00 9,986,490.00
127,740.00 2,241,719.00 2,369,459.00 9,986,490.00
127,740.00 2,241,719.00 2,369,459.00 9,986,490.00
127,740.00 2,241,719.00 2,369,459.00 9,986,490.00
- 2,241,719.00 2,241,719.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,241,719.00 2,241,719.00 -
127,740.00 - 127,740.00 9,986,490.00
- - - 9,986,490.00
- - - -
- - - -
- - - -
127,740.00 - 127,740.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 25,827,622.00 25,827,622.00 10,152,432.00
- - - 9,639,432.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 9,639,432.00
- - - -
- 25,827,622.00 25,827,622.00 513,000.00
- 25,827,622.00 25,827,622.00 513,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
127,740.00 (23,585,903.00) (23,458,163.00) (165,942.00)
894,180.00 67,347,277.00 68,241,457.00 90,210,294.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
- 9,986,490.00 486,560.87 18,565,240.89
- 9,986,490.00 - -
- 9,986,490.00 - -
- 9,986,490.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 9,986,490.00 - -
- 9,986,490.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 486,560.87 18,565,240.89
- - 486,560.87 18,565,240.89
- - 14,084.87 18,565,240.89
- - - 18,565,240.89
- - - -
- - 14,084.87 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 472,476.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,236,850.00 19,389,282.00 3,421,191.19 134,470,569.94
9,236,850.00 18,876,282.00 3,177,478.07 113,649,063.26
- - - 11,978,600.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 248,000.00
- - - -
- - - -
- - - -
- - - 8,731,000.00
- - - 2,999,600.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 199,031.07 6,944,004.26
- - - -
- - - -
- - - -
- - 4,000.00 3,743,024.00
- - - -
- - - 2,985,080.00
- - - 8,850,338.00
5,908,500.00 5,908,500.00 170,100.00 20,586,947.00
- - - 37,846,057.00
- - - -
3,328,350.00 12,967,782.00 2,804,347.00 20,715,013.00
- - - -
- 513,000.00 - 19,087,908.00
- 513,000.00 - 19,087,908.00
- - 243,713.12 1,733,598.68
- - 243,713.12 1,733,598.68
- - - -
- - - -
- - - -
(9,236,850.00) (9,402,792.00) (2,934,630.32) (115,905,329.05)
18,473,700.00 108,683,994.00 9,289,271.60 392,311,185.22
Total 8 Gestion Administrativa Total general

19,051,801.76 753,267,903.76
- 722,360,539.00
- 722,360,539.00
- 722,360,539.00
- 694,823,959.00
- 650,157,200.00
- 79,645,000.00
- 466,361,000.00
- 31,612,000.00
- 45,300,800.00
- 27,238,400.00
- -
- -
- 22,675,000.00
- 12,243,000.00
- 6,006,000.00
- 3,276,000.00
- 732,000.00
- -
- -
- 418,000.00
- 17,131,400.00
- 5,062,400.00
- 12,069,000.00
- -
- 4,860,359.00
- 27,536,580.00
- 9,986,490.00
- 8,915,072.00
- -
- 6,704,417.00
- 127,740.00
- 1,802,861.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
19,051,801.76 30,907,364.76
19,051,801.76 19,107,841.76
18,579,325.76 18,579,325.76
18,565,240.89 18,565,240.89
- -
14,084.87 14,084.87
- -
- -
- -
- -
- -
- -
- -
- -
- -
472,476.00 528,516.00
- -
- 11,799,523.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
137,891,761.13 643,546,667.47
116,826,541.33 539,550,189.67
11,978,600.00 325,686,038.34
- -
- 184,776,662.00
- 4,795,627.00
- -
- 4,926,167.00
- 20,023,455.00
- 2,834,442.00
- 16,373,091.00
- 11,540,860.34
- -
- -
- -
248,000.00 11,987,400.00
- -
- -
- -
8,731,000.00 8,731,000.00
2,999,600.00 3,499,600.00
- -
- 16,202,058.00
- 22,853,466.00
- 7,617,849.00
- 5,714,977.00
- 3,809,384.00
- -
- -
- 16,912,800.00
7,143,035.33 7,143,035.33
- -
- 24,369,504.00
- 4,298,900.00
3,747,024.00 31,189,579.00
- -
2,985,080.00 2,985,080.00
8,850,338.00 8,885,338.00
20,757,047.00 26,733,047.00
37,846,057.00 39,939,851.00
- -
23,519,360.00 51,407,017.00
- -
19,087,908.00 102,019,166.00
19,087,908.00 102,019,166.00
1,977,311.80 1,977,311.80
1,977,311.80 1,977,311.80
- -
- -
- -
(118,839,959.37) 109,721,236.29
401,600,456.82 7,520,583,372.84
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE LA DORADA, PUERTO BOYAC, PUERTO SALGAR Y ORIENTE DE CALDAS

Etiquetas de columna
1 Registros Publicos
PRIVADO
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
772,066,674.00 772,066,674.00 2,903,581.00 -
772,066,674.00 772,066,674.00 2,903,581.00 -
772,066,674.00 772,066,674.00 2,903,581.00 -
772,066,674.00 772,066,674.00 2,903,581.00 -
772,066,674.00 772,066,674.00 - -
712,106,874.00 712,106,874.00 - -
93,834,000.00 93,834,000.00 - -
533,688,874.00 533,688,874.00 - -
31,658,000.00 31,658,000.00 - -
35,194,800.00 35,194,800.00 - -
17,731,200.00 17,731,200.00 - -
- - - -
- - - -
44,284,800.00 44,284,800.00 - -
17,359,000.00 17,359,000.00 - -
17,094,000.00 17,094,000.00 - -
8,547,000.00 8,547,000.00 - -
488,000.00 488,000.00 - -
- - - -
- - - -
796,800.00 796,800.00 - -
15,675,000.00 15,675,000.00 - -
6,404,800.00 6,404,800.00 - -
9,270,200.00 9,270,200.00 - -
- - - -
- - - -
- - 2,903,581.00 -
- - - -
- - - -
- - - -
- - 2,903,581.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
478,016,090.82 478,016,090.82 10,029,535.00 -
449,821,015.82 449,821,015.82 7,256,035.00 -
176,786,605.82 176,786,605.82 - -
- - - -
100,725,807.00 100,725,807.00 - -
- - - -
- - - -
3,976,501.00 3,976,501.00 - -
9,042,902.00 9,042,902.00 - -
1,091,777.00 1,091,777.00 - -
9,104,929.00 9,104,929.00 - -
7,817,066.82 7,817,066.82 - -
7,822,200.00 7,822,200.00 - -
- - - -
- - - -
4,944,493.00 4,944,493.00 - -
- - - -
- - - -
- - - -
615,400.00 615,400.00 - -
- - - -
541,227.00 541,227.00 - -
9,235,174.00 9,235,174.00 - -
12,521,781.00 12,521,781.00 - -
4,095,449.00 4,095,449.00 - -
3,151,137.00 3,151,137.00 - -
2,100,762.00 2,100,762.00 - -
- - - -
- - - -
11,860,000.00 11,860,000.00 - -
4,093,704.00 4,093,704.00 - -
870,000.00 870,000.00 - -
13,517,365.00 13,517,365.00 - -
5,533,306.00 5,533,306.00 - -
59,659,032.00 59,659,032.00 - -
159,910.00 159,910.00 - -
12,158,099.00 12,158,099.00 - -
8,083,312.00 8,083,312.00 - -
- - - -
69,683,319.00 69,683,319.00 - -
- - - -
87,416,363.00 87,416,363.00 7,256,035.00 -
- - - -
- - - -
- - - -
28,195,075.00 28,195,075.00 2,773,500.00 -
- - - -
- - - -
28,195,075.00 28,195,075.00 2,773,500.00 -
- - - -
294,050,583.18 294,050,583.18 (7,125,954.00) -
7,309,352,179.46 7,309,352,179.46 40,384,137.00 -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
2,903,581.00 - - -
2,903,581.00 - - -
2,903,581.00 - - -
2,903,581.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,903,581.00 - - -
- - - -
- - - -
- - - -
2,903,581.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,029,535.00 - 34,955,096.00 34,955,096.00
7,256,035.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,256,035.00 - - -
- - - -
- - - -
- - - -
2,773,500.00 - 34,955,096.00 34,955,096.00
- - - -
- - - -
2,773,500.00 - 34,955,096.00 34,955,096.00
- - - -
(7,125,954.00) - (34,955,096.00) (34,955,096.00)
40,384,137.00 - 69,910,192.00 69,910,192.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 94,400.00 94,400.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 94,400.00 94,400.00
- - -
- - -
- 94,400.00 94,400.00
- - -
- (94,400.00) (94,400.00)
- 188,800.00 188,800.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
38,280,655.00 527,567.00 38,808,222.00
38,280,655.00 527,567.00 38,808,222.00
38,280,655.00 527,567.00 38,808,222.00
38,280,655.00 527,567.00 38,808,222.00
- 527,567.00 527,567.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 527,567.00 527,567.00
38,280,655.00 - 38,280,655.00
- - -
- - -
- - -
- - -
1,710,614.00 - 1,710,614.00
36,570,041.00 - 36,570,041.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,651,950.00 29,858,854.00 36,510,804.00
6,651,950.00 18,072,176.00 24,724,126.00
- 18,072,176.00 18,072,176.00
- - -
- 11,828,520.00 11,828,520.00
- - -
- - -
- - -
- 985,317.00 985,317.00
- 118,285.00 118,285.00
- 985,317.00 985,317.00
- 721,536.00 721,536.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 61,502.00 61,502.00
- 956,616.00 956,616.00
- 1,350,516.00 1,350,516.00
- 473,141.00 473,141.00
- 354,855.00 354,855.00
- 236,571.00 236,571.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,651,950.00 - 6,651,950.00
- - -
- - -
- - -
- 11,786,678.00 11,786,678.00
- - -
- - -
- 11,786,678.00 11,786,678.00
- - -
31,628,705.00 (29,331,287.00) 2,297,418.00
281,268,485.00 81,482,853.00 362,751,338.00
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
19,924,465.00 - 19,924,465.00 8,502,848.00
19,924,465.00 - 19,924,465.00 8,502,848.00
19,924,465.00 - 19,924,465.00 8,502,848.00
19,924,465.00 - 19,924,465.00 8,502,848.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,924,465.00 - 19,924,465.00 8,502,848.00
- - - 8,502,848.00
- - - -
19,224,465.00 - 19,224,465.00 -
- - - -
- - - -
700,000.00 - 700,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,571,136.00 15,579,063.00 26,150,199.00 6,828,061.00
- - - 5,501,361.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,501,361.00
- - - -
- - - -
- - - -
10,571,136.00 15,579,063.00 26,150,199.00 1,326,700.00
- - - -
- - - -
10,571,136.00 15,579,063.00 26,150,199.00 1,326,700.00
- - - -
9,353,329.00 (15,579,063.00) (6,225,734.00) 1,674,787.00
160,613,527.00 31,158,126.00 191,771,653.00 73,176,058.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
- 8,502,848.00 761,481.65 15,676,491.88
- 8,502,848.00 180,196.00 76,446.00
- 8,502,848.00 180,196.00 76,446.00
- 8,502,848.00 180,196.00 76,446.00
- - - 76,446.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 76,446.00
- 8,502,848.00 180,196.00 -
- 8,502,848.00 - -
- - - -
- - - -
- - - -
- - - -
- - 180,196.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 581,285.65 15,600,045.88
- - 577,777.65 159,364.84
- - 367,777.65 159,364.84
- - - -
- - - -
- - 367,777.65 159,364.84
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 210,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - 12,038,235.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,719,671.00
- - - -
- - - -
- - - -
- - 3,508.00 682,775.04
49,617,537.00 56,445,598.00 39,506,190.50 124,998,056.03
42,980,032.00 48,481,393.00 37,593,777.00 95,350,759.90
26,811,550.00 26,811,550.00 3,987,800.00 72,791,429.90
- - - -
17,435,000.00 17,435,000.00 - 38,761,558.98
- - - -
- - - -
- - - 2,495,167.00
1,452,339.00 1,452,339.00 - 3,582,464.00
174,350.00 174,350.00 - 425,963.00
1,452,339.00 1,452,339.00 - 3,548,340.00
1,063,535.00 1,063,535.00 - 2,329,069.92
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,987,800.00 -
90,662.00 90,662.00 - 204,387.00
1,481,975.00 1,481,975.00 - 3,464,455.00
2,092,200.00 2,092,200.00 - 4,809,522.00
697,400.00 697,400.00 - 1,604,057.00
523,050.00 523,050.00 - 1,203,037.00
348,700.00 348,700.00 - 802,030.00
- - - -
- - - 9,561,379.00
- - - 695,000.00
- - 764,543.00 -
- - - 2,125,000.00
- - 7,169,835.00 -
- - - -
- - 13,619,986.00 20,000.00
- - - -
- - - -
- - - -
12,298,629.00 12,298,629.00 - 11,363,018.00
- - 9,112,713.00 -
- - - -
3,869,853.00 9,371,214.00 2,938,900.00 8,356,312.00
- - - -
- - - -
- - - -
6,637,505.00 7,964,205.00 1,912,413.50 29,647,296.13
- - 1,212,413.50 29,647,296.13
- - - -
6,637,505.00 7,964,205.00 700,000.00 -
- - - -
(49,617,537.00) (47,942,750.00) (38,744,708.85) (109,321,564.15)
126,046,624.00 199,222,682.00 87,532,250.90 386,041,577.16
Total 8 Gestion Administrativa Total general

16,437,973.53 858,643,763.53
256,642.00 842,462,432.00
256,642.00 842,462,432.00
256,642.00 842,462,432.00
76,446.00 772,670,687.00
- 712,106,874.00
- 93,834,000.00
- 533,688,874.00
- 31,658,000.00
- 35,194,800.00
- 17,731,200.00
- -
- -
- 44,284,800.00
- 17,359,000.00
- 17,094,000.00
- 8,547,000.00
- 488,000.00
- -
- -
- 796,800.00
- 15,675,000.00
- 6,404,800.00
- 9,270,200.00
- -
76,446.00 604,013.00
180,196.00 69,791,745.00
- 8,502,848.00
- -
- 19,224,465.00
- 2,903,581.00
- 1,710,614.00
180,196.00 37,450,237.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
16,181,331.53 16,181,331.53
737,142.49 737,142.49
527,142.49 527,142.49
- -
- -
527,142.49 527,142.49
- -
- -
- -
- -
- -
- -
210,000.00 210,000.00
- -
- -
- -
- -
12,038,235.00 12,038,235.00
- -
- -
- -
- -
- -
- -
2,719,671.00 2,719,671.00
- -
- -
- -
686,283.04 686,283.04
164,504,246.53 806,705,969.35
132,944,536.90 663,227,106.72
76,779,229.90 298,449,561.72
- -
38,761,558.98 168,750,885.98
- -
- -
2,495,167.00 6,471,668.00
3,582,464.00 15,063,022.00
425,963.00 1,810,375.00
3,548,340.00 15,090,925.00
2,329,069.92 11,931,207.74
- 7,822,200.00
- -
- -
- 4,944,493.00
- -
- -
- -
- 615,400.00
3,987,800.00 3,987,800.00
204,387.00 897,778.00
3,464,455.00 15,138,220.00
4,809,522.00 20,774,019.00
1,604,057.00 6,870,047.00
1,203,037.00 5,232,079.00
802,030.00 3,488,063.00
- -
9,561,379.00 9,561,379.00
695,000.00 12,555,000.00
764,543.00 4,858,247.00
2,125,000.00 2,995,000.00
7,169,835.00 20,687,200.00
- 5,533,306.00
13,639,986.00 73,299,018.00
- 159,910.00
- 12,158,099.00
- 8,083,312.00
11,363,018.00 23,661,647.00
9,112,713.00 78,796,032.00
- -
11,295,212.00 121,990,774.00
- -
- -
- -
31,559,709.63 143,478,862.63
30,859,709.63 30,859,709.63
- -
700,000.00 112,619,153.00
- -
(148,066,273.00) 51,937,794.18
473,573,828.06 8,647,154,809.52
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE LA GUAJIRA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
- 1,731,698,765.72 1,731,698,765.72
- 1,726,983,455.00 1,726,983,455.00
- 1,726,983,455.00 1,726,983,455.00
- 1,726,983,455.00 1,726,983,455.00
- 1,726,983,455.00 1,726,983,455.00
- 1,505,387,055.00 1,505,387,055.00
- 222,740,540.00 222,740,540.00
- 1,053,926,615.00 1,053,926,615.00
- 95,220,500.00 95,220,500.00
- 96,203,800.00 96,203,800.00
- 37,295,600.00 37,295,600.00
- - -
- - -
- 198,891,400.00 198,891,400.00
- 97,727,000.00 97,727,000.00
- 63,987,000.00 63,987,000.00
- 30,555,000.00 30,555,000.00
- 3,660,000.00 3,660,000.00
- - -
- - -
- 2,962,400.00 2,962,400.00
- 22,705,000.00 22,705,000.00
- - -
- 22,705,000.00 22,705,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,715,310.72 4,715,310.72
- 4,600,000.00 4,600,000.00
- 4,600,000.00 4,600,000.00
- 4,600,000.00 4,600,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 115,310.72 115,310.72
- - -
- - -
- - -
- - -
- - -
- - -
- 1,691,775,721.98 1,691,775,721.98
- 1,494,156,883.57 1,494,156,883.57
- 787,335,811.11 787,335,811.11
- - -
- 420,250,021.00 420,250,021.00
- - -
- 11,591,000.00 11,591,000.00
- 6,854,833.00 6,854,833.00
- 51,743,655.00 51,743,655.00
- 7,346,747.11 7,346,747.11
- 40,410,723.00 40,410,723.00
- 36,150,105.00 36,150,105.00
- 15,415,650.00 15,415,650.00
- - -
- 38,825,687.00 38,825,687.00
- 6,718,200.00 6,718,200.00
- - -
- - -
- - -
- 7,208,100.00 7,208,100.00
- - -
- 2,423,018.00 2,423,018.00
- 41,365,322.00 41,365,322.00
- 57,950,919.00 57,950,919.00
- 19,007,862.00 19,007,862.00
- 14,255,170.00 14,255,170.00
- 9,818,799.00 9,818,799.00
- - -
- - -
- 37,078,500.00 37,078,500.00
- 11,235,393.66 11,235,393.66
- 38,290,300.00 38,290,300.00
- 34,283,802.00 34,283,802.00
- 13,426,650.80 13,426,650.80
- 295,002,515.00 295,002,515.00
- 13,579,442.00 13,579,442.00
- 46,036,789.00 46,036,789.00
- - -
- 16,654,764.00 16,654,764.00
- 77,350,257.48 77,350,257.48
- 26,549,372.52 26,549,372.52
- 97,333,286.00 97,333,286.00
- - -
- 94,535,941.00 94,535,941.00
- 94,535,941.00 94,535,941.00
- 103,082,897.41 103,082,897.41
- 73,544,817.41 73,544,817.41
- - -
- 29,538,080.00 29,538,080.00
- - -
- 39,923,043.74 39,923,043.74
- 18,014,816,137.95 18,014,816,137.95
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
18,655,219.00 - 18,655,219.00 120,229,070.00 -
18,655,219.00 - 18,655,219.00 120,229,070.00 -
18,655,219.00 - 18,655,219.00 120,229,070.00 -
18,655,219.00 - 18,655,219.00 120,229,070.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
18,655,219.00 - 18,655,219.00 120,229,070.00 -
- - - - -
- - - - -
- - - - -
18,655,219.00 - 18,655,219.00 - -
- - - 120,229,070.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
6,144,220.00 - 6,144,220.00 167,146,439.17 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
6,144,220.00 - 6,144,220.00 167,146,439.17 -
- - - - -
- - - - -
6,144,220.00 - 6,144,220.00 167,146,439.17 -
- - - - -
12,510,999.00 - 12,510,999.00 (46,917,369.17) -
142,874,973.00 - 142,874,973.00 1,175,896,368.34 -
Total 3 Gestion Civica 4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
120,229,070.00 - - -
120,229,070.00 - - -
120,229,070.00 - - -
120,229,070.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
120,229,070.00 - - -
- - - -
- - - -
- - - -
- - - -
120,229,070.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
167,146,439.17 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
167,146,439.17 - - -
- - - -
- - - -
167,146,439.17 - - -
- - - -
(46,917,369.17) - - -
1,175,896,368.34 - - -
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO PRIVADO
54,695,974.00 - 54,695,974.00 -
54,695,974.00 - 54,695,974.00 -
54,695,974.00 - 54,695,974.00 -
54,695,974.00 - 54,695,974.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
54,695,974.00 - 54,695,974.00 -
- - - -
- - - -
54,695,974.00 - 54,695,974.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
70,536,103.00 - 70,536,103.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
70,536,103.00 - 70,536,103.00 -
- - - -
- - - -
70,536,103.00 - 70,536,103.00 -
- - - -
(15,840,129.00) - (15,840,129.00) -
523,944,024.00 - 523,944,024.00 -
Total 6 Promocion del Comercio 7 Gestion Estrategica
PUBLICO PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total 7 Gestion Estrategica 8 Gestion Administrativa Total 8 Gestion Administrativa
PRIVADO PUBLICO
- 150,530,112.00 - 150,530,112.00
- 64,251,662.00 - 64,251,662.00
- 64,251,662.00 - 64,251,662.00
- 64,251,662.00 - 64,251,662.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 64,251,662.00 - 64,251,662.00
- 28,310,000.00 - 28,310,000.00
- - - -
- - - -
- - - -
- - - -
- 35,941,662.00 - 35,941,662.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 86,278,450.00 - 86,278,450.00
- 86,278,450.00 - 86,278,450.00
- 861,850.00 - 861,850.00
- 861,850.00 - 861,850.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 85,416,600.00 - 85,416,600.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 157,150,803.84 - 157,150,803.84
- 117,028,143.44 - 117,028,143.44
- 17,347,000.00 - 17,347,000.00
- - - -
- - - -
- - - -
- 17,347,000.00 - 17,347,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,829,958.48 - 2,829,958.48
- 4,036,308.00 - 4,036,308.00
- 6,468,604.00 - 6,468,604.00
- 162,226.00 - 162,226.00
- 13,547,142.00 - 13,547,142.00
- 23,716,563.00 - 23,716,563.00
- - - -
- - - -
- 15,201,929.00 - 15,201,929.00
- - - -
- - - -
- 33,718,412.96 - 33,718,412.96
- - - -
- 8,310,941.00 - 8,310,941.00
- 8,310,941.00 - 8,310,941.00
- 31,811,719.40 - 31,811,719.40
- 2,574,178.40 - 2,574,178.40
- - - -
- 29,237,541.00 - 29,237,541.00
- - - -
- (6,620,691.84) - (6,620,691.84)
- 1,213,664,341.68 - 1,213,664,341.68
Total general

2,075,809,140.72
1,984,815,380.00
1,984,815,380.00
1,984,815,380.00
1,726,983,455.00
1,505,387,055.00
222,740,540.00
1,053,926,615.00
95,220,500.00
96,203,800.00
37,295,600.00
-
-
198,891,400.00
97,727,000.00
63,987,000.00
30,555,000.00
3,660,000.00
-
-
2,962,400.00
22,705,000.00
-
22,705,000.00
-
-
257,831,925.00
28,310,000.00
-
54,695,974.00
18,655,219.00
120,229,070.00
35,941,662.00
-
-
-
-
-
-
-
-
-
-
-
-
-
90,993,760.72
90,878,450.00
5,461,850.00
5,461,850.00
-
-
-
-
-
-
-
-
-
-
-
85,416,600.00
-
-
-
-
-
-
115,310.72
-
-
-
-
-
-
2,092,753,287.99
1,611,185,027.01
804,682,811.11
-
420,250,021.00
-
28,938,000.00
6,854,833.00
51,743,655.00
7,346,747.11
40,410,723.00
36,150,105.00
15,415,650.00
-
38,825,687.00
6,718,200.00
-
-
-
7,208,100.00
-
2,423,018.00
41,365,322.00
57,950,919.00
19,007,862.00
14,255,170.00
9,818,799.00
-
-
37,078,500.00
14,065,352.14
42,326,608.00
40,752,406.00
13,588,876.80
308,549,657.00
37,296,005.00
46,036,789.00
-
31,856,693.00
77,350,257.48
26,549,372.52
131,051,698.96
-
102,846,882.00
102,846,882.00
378,721,378.98
76,118,995.81
-
302,602,383.17
-
(16,944,147.27)
21,071,195,844.97
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE MAGANGUE

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
- 438,778,532.00 438,778,532.00
- 424,990,944.00 424,990,944.00
- 425,202,944.00 425,202,944.00
- 425,202,944.00 425,202,944.00
- 425,202,944.00 425,202,944.00
- 373,702,744.00 373,702,744.00
- 76,253,000.00 76,253,000.00
- 247,694,831.00 247,694,831.00
- 12,575,500.00 12,575,500.00
- 21,788,800.00 21,788,800.00
- 15,097,600.00 15,097,600.00
- 293,013.00 293,013.00
- - -
- 31,988,900.00 31,988,900.00
- 16,401,000.00 16,401,000.00
- 8,547,000.00 8,547,000.00
- 5,733,000.00 5,733,000.00
- 488,000.00 488,000.00
- - -
- 199,100.00 199,100.00
- 620,800.00 620,800.00
- 18,511,300.00 18,511,300.00
- 8,083,200.00 8,083,200.00
- 9,938,000.00 9,938,000.00
- 490,100.00 490,100.00
- 1,000,000.00 1,000,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- (212,000.00) (212,000.00)
- (212,000.00) (212,000.00)
- (212,000.00) (212,000.00)
- (117,000.00) (117,000.00)
- - -
- (95,000.00) (95,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 13,787,588.00 13,787,588.00
- 1,574,568.00 1,574,568.00
- 1,574,568.00 1,574,568.00
- - -
- - -
- 1,574,568.00 1,574,568.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,140,093.00 1,140,093.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 11,072,927.00 11,072,927.00
3,334,658.00 339,440,754.48 342,775,412.48
2,909,780.00 331,876,351.48 334,786,131.48
- 125,572,176.48 125,572,176.48
- - -
- 74,913,556.48 74,913,556.48
- - -
- - -
- 3,144,167.00 3,144,167.00
- 6,662,426.00 6,662,426.00
- 766,734.00 766,734.00
- 6,622,187.00 6,622,187.00
- 4,451,928.00 4,451,928.00
- - -
- - -
- - -
- 2,415,000.00 2,415,000.00
- - -
- 3,551,795.00 3,551,795.00
- - -
- - -
- - -
- 401,644.00 401,644.00
- 6,530,579.00 6,530,579.00
- 9,211,363.00 9,211,363.00
- 3,045,886.00 3,045,886.00
- 2,312,900.00 2,312,900.00
- 1,542,011.00 1,542,011.00
- - -
- - -
1,935,000.00 23,929,328.00 25,864,328.00
- 1,036,792.00 1,036,792.00
- - -
- 20,008,925.00 20,008,925.00
- 4,280,540.00 4,280,540.00
974,780.00 74,806,474.00 75,781,254.00
- - -
- 4,516,944.00 4,516,944.00
- 2,182,900.00 2,182,900.00
- 3,181,540.00 3,181,540.00
- 21,059,511.00 21,059,511.00
- 70,188.00 70,188.00
- 51,231,033.00 51,231,033.00
- - -
- - -
- - -
424,878.00 7,564,403.00 7,989,281.00
424,878.00 4,554,613.00 4,979,491.00
- - -
- 3,009,790.00 3,009,790.00
- - -
(3,334,658.00) 99,337,777.52 96,003,119.52
6,669,316.00 4,261,892,725.44 4,268,562,041.44
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,500,000.00 1,500,000.00 1,888,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,500,000.00 1,500,000.00 1,888,000.00
- - - -
- - - -
- 1,500,000.00 1,500,000.00 1,888,000.00
- - - -
- (1,500,000.00) (1,500,000.00) (1,888,000.00)
- 3,000,000.00 3,000,000.00 3,776,000.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,632,150.00 4,520,150.00 - 6,555,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,632,150.00 4,520,150.00 - 6,555,000.00
- - - -
- - - -
2,632,150.00 4,520,150.00 - 6,555,000.00
- - - -
(2,632,150.00) (4,520,150.00) - (6,555,000.00)
5,264,300.00 9,040,300.00 - 13,110,000.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 19,240,247.00 -
- 3,210,673.00 -
- 3,210,673.00 -
- 3,210,673.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 3,210,673.00 -
- - -
- - -
- - -
- - -
- 355,200.00 -
- 2,855,473.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 16,029,574.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 16,029,574.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,555,000.00 7,042,571.00 19,876,970.00
- 5,084,571.00 16,553,970.00
- - 9,624,927.00
- - -
- - 6,091,288.00
- - -
- - -
- - -
- - 539,891.00
- - 64,814.00
- - 539,891.00
- - 270,272.00
- - -
- - -
- - -
- - 175,000.00
- - -
- - -
- - -
- - -
- - -
- - 31,798.00
- - 550,908.00
- - 777,747.00
- - 259,250.00
- - 194,439.00
- - 129,629.00
- - -
- - -
- - 259,991.00
- - -
- - -
- - -
- - -
- 1,000,000.00 -
- - -
- 277,000.00 -
- - -
- - -
- 2,307,571.00 5,816,052.00
- - -
- 1,500,000.00 853,000.00
- - -
- - -
- - -
6,555,000.00 1,958,000.00 3,323,000.00
- - -
- - -
6,555,000.00 1,958,000.00 3,323,000.00
- - -
(6,555,000.00) 12,197,676.00 (19,876,970.00)
13,110,000.00 100,678,149.00 49,378,867.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
19,240,247.00 - -
3,210,673.00 - -
3,210,673.00 - -
3,210,673.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,210,673.00 - -
- - -
- - -
- - -
- - -
355,200.00 - -
2,855,473.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
16,029,574.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
16,029,574.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
26,919,541.00 - 13,795,448.00
21,638,541.00 - 9,884,918.00
9,624,927.00 - 9,624,927.00
- - -
6,091,288.00 - 6,091,288.00
- - -
- - -
- - -
539,891.00 - 539,891.00
64,814.00 - 64,814.00
539,891.00 - 539,891.00
270,272.00 - 270,272.00
- - -
- - -
- - -
175,000.00 - 175,000.00
- - -
- - -
- - -
- - -
- - -
31,798.00 - 31,798.00
550,908.00 - 550,908.00
777,747.00 - 777,747.00
259,250.00 - 259,250.00
194,439.00 - 194,439.00
129,629.00 - 129,629.00
- - -
- - -
259,991.00 - 259,991.00
- - -
- - -
- - -
- - -
1,000,000.00 - -
- - -
277,000.00 - -
- - -
- - -
8,123,623.00 - -
- - -
2,353,000.00 - -
- - -
- - -
- - -
5,281,000.00 - 3,910,530.00
- - -
- - -
5,281,000.00 - 3,910,530.00
- - -
(7,679,294.00) - (13,795,448.00)
150,057,016.00 - 37,215,823.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
- 200,000.00 - 200,000.00
- 200,000.00 - 200,000.00
- 200,000.00 - 200,000.00
- 200,000.00 - 200,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 200,000.00 - 200,000.00
- 200,000.00 - 200,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
13,795,448.00 4,496,595.00 13,688,608.00 18,185,203.00
9,884,918.00 4,496,595.00 13,688,608.00 18,185,203.00
9,624,927.00 - - -
- - - -
6,091,288.00 - - -
- - - -
- - - -
- - - -
539,891.00 - - -
64,814.00 - - -
539,891.00 - - -
270,272.00 - - -
- - - -
- - - -
- - - -
175,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
31,798.00 - - -
550,908.00 - - -
777,747.00 - - -
259,250.00 - - -
194,439.00 - - -
129,629.00 - - -
- - - -
- - - -
259,991.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 304,968.00 304,968.00
- - - -
- 4,496,595.00 13,383,640.00 17,880,235.00
- - - -
- - - -
- - - -
3,910,530.00 - - -
- - - -
- - - -
3,910,530.00 - - -
- - - -
(13,795,448.00) (4,296,595.00) (13,688,608.00) (17,985,203.00)
37,215,823.00 10,393,190.00 27,377,216.00 37,770,406.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
- - - 458,218,779.00
- - - 428,401,617.00
- - - 428,613,617.00
- - - 428,613,617.00
- - - 425,202,944.00
- - - 373,702,744.00
- - - 76,253,000.00
- - - 247,694,831.00
- - - 12,575,500.00
- - - 21,788,800.00
- - - 15,097,600.00
- - - 293,013.00
- - - -
- - - 31,988,900.00
- - - 16,401,000.00
- - - 8,547,000.00
- - - 5,733,000.00
- - - 488,000.00
- - - -
- - - 199,100.00
- - - 620,800.00
- - - 18,511,300.00
- - - 8,083,200.00
- - - 9,938,000.00
- - - 490,100.00
- - - 1,000,000.00
- - - 3,410,673.00
- - - 200,000.00
- - - -
- - - -
- - - -
- - - 355,200.00
- - - 2,855,473.00
- - - (212,000.00)
- - - (212,000.00)
- - - (212,000.00)
- - - (117,000.00)
- - - -
- - - (95,000.00)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 29,817,162.00
- - - 1,574,568.00
- - - 1,574,568.00
- - - -
- - - -
- - - 1,574,568.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 16,029,574.00
- - - 1,140,093.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 11,072,927.00
2,516,600.00 32,012,244.00 34,528,844.00 448,779,598.48
2,516,600.00 32,012,244.00 34,528,844.00 419,023,637.48
- 29,297,780.00 29,297,780.00 174,119,810.48
- - - -
- 18,013,416.00 18,013,416.00 105,109,548.48
- - - -
- - - -
- 619,667.00 619,667.00 3,763,834.00
- 1,634,643.00 1,634,643.00 9,376,851.00
- 196,241.00 196,241.00 1,092,603.00
- 1,634,643.00 1,634,643.00 9,336,612.00
- 792,459.00 792,459.00 5,784,931.00
- - - -
- - - -
- - - -
- 700,000.00 700,000.00 3,465,000.00
- - - -
- - - 3,551,795.00
- - - -
- - - -
- - - -
- 100,645.00 100,645.00 565,885.00
- 1,615,296.00 1,615,296.00 9,247,691.00
- 2,280,420.00 2,280,420.00 13,047,277.00
- 760,154.00 760,154.00 4,324,540.00
- 570,120.00 570,120.00 3,271,898.00
- 380,076.00 380,076.00 2,181,345.00
- - - -
- - - -
- 555,600.00 555,600.00 26,939,910.00
395,400.00 - 395,400.00 1,432,192.00
- - - -
- - - 20,008,925.00
- - - 4,280,540.00
- 1,032,676.00 1,032,676.00 77,813,930.00
- - - -
- - - 4,793,944.00
- - - 2,182,900.00
- - - 3,181,540.00
- 1,126,188.00 1,126,188.00 30,614,290.00
- - - 70,188.00
2,121,200.00 - 2,121,200.00 73,585,468.00
- - - -
- - - -
- - - -
- - - 29,755,961.00
- - - 4,979,491.00
- - - -
- - - 24,776,470.00
- - - -
(2,516,600.00) (32,012,244.00) (34,528,844.00) 9,439,180.52
5,033,200.00 93,322,268.00 98,355,468.00 4,617,111,054.44
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE MANIZALES

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
85,174.87 3,741,511,628.79 3,741,596,803.66
45,450.00 3,738,760,416.00 3,738,805,866.00
45,450.00 3,745,235,716.00 3,745,281,166.00
45,450.00 3,745,235,716.00 3,745,281,166.00
- 3,745,235,716.00 3,745,235,716.00
- 3,460,442,416.00 3,460,442,416.00
- 302,104,000.00 302,104,000.00
- 2,726,653,416.00 2,726,653,416.00
- 152,957,000.00 152,957,000.00
- 188,742,000.00 188,742,000.00
- 86,384,000.00 86,384,000.00
- 3,602,000.00 3,602,000.00
- - -
- 213,676,600.00 213,676,600.00
- 70,686,000.00 70,686,000.00
- 90,783,000.00 90,783,000.00
- 41,538,000.00 41,538,000.00
- 6,100,000.00 6,100,000.00
- - -
- 38,400.00 38,400.00
- 4,531,200.00 4,531,200.00
- 71,116,700.00 71,116,700.00
- 36,470,400.00 36,470,400.00
- 33,416,900.00 33,416,900.00
- 1,229,400.00 1,229,400.00
- - -
45,450.00 - 45,450.00
- - -
- - -
- - -
- - -
- - -
45,450.00 - 45,450.00
- (6,475,300.00) (6,475,300.00)
- (6,475,300.00) (6,475,300.00)
- (6,475,300.00) (6,475,300.00)
- (5,920,300.00) (5,920,300.00)
- - -
- (555,000.00) (555,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
39,724.87 2,751,212.79 2,790,937.66
- 264,685.47 264,685.47
- 264,685.47 264,685.47
- - -
- - -
- 106,131.28 106,131.28
- 158,554.19 158,554.19
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,857,413.32 1,857,413.32
- - -
- - -
- - -
39,724.87 629,114.00 668,838.87
2,836,087.77 1,410,885,621.14 1,413,721,708.91
2,836,087.77 1,401,243,728.70 1,404,079,816.47
- 665,962,641.00 665,962,641.00
- - -
- 366,398,222.00 366,398,222.00
- - -
- 6,126,580.00 6,126,580.00
- 8,383,834.00 8,383,834.00
- 36,942,902.00 36,942,902.00
- 4,752,657.00 4,752,657.00
- 37,520,696.00 37,520,696.00
- 23,778,316.00 23,778,316.00
- 48,940,852.00 48,940,852.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,327,977.00 2,327,977.00
- 37,458,800.00 37,458,800.00
- 51,923,700.00 51,923,700.00
- 17,480,600.00 17,480,600.00
- 13,110,450.00 13,110,450.00
- 8,740,300.00 8,740,300.00
- - -
- 2,076,755.00 2,076,755.00
432,000.00 57,701,459.00 58,133,459.00
1,987.77 23,752,845.70 23,754,833.47
- 14,353,435.00 14,353,435.00
- 148,191,265.00 148,191,265.00
- 2,907,604.00 2,907,604.00
1,529,802.00 236,929,736.00 238,459,538.00
- 148,042.00 148,042.00
584,655.00 26,858,330.00 27,442,985.00
- 1,973,436.00 1,973,436.00
- 28,220,552.00 28,220,552.00
- 93,731,790.00 93,731,790.00
- 30,533,397.00 30,533,397.00
287,643.00 69,857,196.00 70,144,839.00
- 122,000.00 122,000.00
- - -
- - -
- 9,641,892.44 9,641,892.44
- 9,640,928.44 9,640,928.44
- - -
- - -
- 964.00 964.00
(2,750,912.90) 2,338,212,214.65 2,335,461,301.75
6,149,225.02 33,423,412,940.38 33,429,562,165.40
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
- 35,963,134.00 35,963,134.00 -
- 35,963,134.00 35,963,134.00 -
- 36,260,587.00 36,260,587.00 -
- 36,260,587.00 36,260,587.00 -
- 36,260,587.00 36,260,587.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 36,260,587.00 36,260,587.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- (297,453.00) (297,453.00) -
- (297,453.00) (297,453.00) -
- (297,453.00) (297,453.00) -
- - - -
- - - -
- - - -
- (297,453.00) (297,453.00) -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 53,857,625.00 53,857,625.00 -
- 53,857,625.00 53,857,625.00 -
- 36,619,401.00 36,619,401.00 -
- - - -
- 19,535,934.00 19,535,934.00 -
- - - -
- 74,800.00 74,800.00 -
- 275,000.00 275,000.00 -
- 1,957,862.00 1,957,862.00 -
- 215,388.00 215,388.00 -
- 1,498,126.00 1,498,126.00 -
- 1,468,649.00 1,468,649.00 -
- 2,649,565.00 2,649,565.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 128,200.00 128,200.00 -
- 2,172,200.00 2,172,200.00 -
- 2,812,900.00 2,812,900.00 -
- 933,400.00 933,400.00 -
- 700,050.00 700,050.00 -
- 466,700.00 466,700.00 -
- - - -
- 1,730,627.00 1,730,627.00 -
- 3,152,000.00 3,152,000.00 -
- - - -
- - - -
- - - -
- 23,200.00 23,200.00 -
- 10,618,430.00 10,618,430.00 -
- - - -
- 492,666.00 492,666.00 -
- - - -
- - - -
- - - -
- - - -
- 2,951,928.00 2,951,928.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- (17,894,491.00) (17,894,491.00) -
- 396,076,589.00 396,076,589.00 -
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
60,823,597.74 60,823,597.74 - 43,104.00
60,822,000.00 60,822,000.00 - 43,104.00
60,822,000.00 60,822,000.00 - 43,104.00
60,822,000.00 60,822,000.00 - 43,104.00
60,822,000.00 60,822,000.00 - 43,104.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
60,822,000.00 60,822,000.00 - 43,104.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,597.74 1,597.74 - -
1,597.74 1,597.74 - -
1,597.74 1,597.74 - -
- - - -
- - - -
1,597.74 1,597.74 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
85,681,741.00 85,681,741.00 6,829,440.00 444,865,492.00
85,681,739.00 85,681,739.00 6,829,440.00 444,865,092.00
340,300.00 340,300.00 - 310,833,741.00
- - - -
- - - 172,146,665.00
- - - -
340,300.00 340,300.00 - 3,237,300.00
- - - 619,667.00
- - - 17,166,616.00
- - - 2,155,644.00
- - - 17,309,135.00
- - - 12,538,878.00
- - - 23,005,561.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 954,505.00
- - - 17,524,600.00
- - - 25,617,800.00
- - - 8,247,720.00
- - - 6,185,790.00
- - - 4,123,860.00
- - - -
- - - -
26,642,064.00 26,642,064.00 - 5,428,650.00
- - - -
5,188,781.00 5,188,781.00 - 165,700.00
350,000.00 350,000.00 6,306,320.00 17,331,000.00
100,595.00 100,595.00 - 70,715.00
10,713,661.00 10,713,661.00 171,485.00 36,060,110.00
5,192,368.00 5,192,368.00 - -
26,400.00 26,400.00 - 3,289,202.00
- - - -
1,214,446.00 1,214,446.00 43,000.00 11,328,199.00
- - - 35,041,097.00
- - - 9,187,177.00
35,913,124.00 35,913,124.00 308,635.00 16,129,501.00
- - - -
- - - -
- - - -
2.00 2.00 - 400.00
- - - -
- - - -
- - - -
2.00 2.00 - 400.00
(24,858,143.26) (24,858,143.26) (6,829,440.00) (444,822,388.00)
597,467,368.44 597,467,368.44 13,658,880.00 1,200,866,453.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
43,104.00 406,962,661.00 47,234,448.00
43,104.00 359,357,474.00 47,234,448.00
43,104.00 359,924,474.00 47,302,448.00
43,104.00 359,924,474.00 47,302,448.00
43,104.00 - 47,302,448.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
43,104.00 - 47,302,448.00
- 359,924,474.00 -
- - -
- 51,198,000.00 -
- - -
- - -
- 514,900.00 -
- 308,211,574.00 -
- (567,000.00) (68,000.00)
- (567,000.00) (68,000.00)
- - (68,000.00)
- - -
- - -
- - -
- - (68,000.00)
- (567,000.00) -
- - -
- - -
- - -
- - -
- (567,000.00) -
- 47,605,187.00 -
- 55,178.00 -
- 55,178.00 -
- - -
- - -
- 55,178.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 27,528,668.00 -
- - -
- - -
- 18,000,000.00 -
- - -
- - -
- - -
- 2,021,339.00 -
- - -
- - -
- - -
- 2.00 -
451,694,932.00 286,444,148.49 422,132,483.00
451,694,532.00 286,214,565.15 421,577,660.00
310,833,741.00 2,179,637.00 216,888,735.00
- 508,417.00 -
172,146,665.00 - 116,002,109.00
- - -
3,237,300.00 1,671,220.00 7,536,900.00
619,667.00 - 612,334.00
17,166,616.00 - 11,881,000.00
2,155,644.00 - 1,547,378.00
17,309,135.00 - 11,881,000.00
12,538,878.00 - 8,908,104.00
23,005,561.00 - 15,849,745.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
954,505.00 - 915,605.00
17,524,600.00 - 11,989,500.00
25,617,800.00 - 17,062,100.00
8,247,720.00 - 5,645,760.00
6,185,790.00 - 4,234,320.00
4,123,860.00 - 2,822,880.00
- - -
- - -
5,428,650.00 208,491,670.00 23,511,147.00
- 314,164.15 -
165,700.00 2,247,410.00 3,038,120.00
23,637,320.00 - 140.00
70,715.00 948,335.00 249,135.00
36,231,595.00 35,003,586.00 61,280,034.00
- 1,963,336.00 403,500.00
3,289,202.00 4,242,300.00 6,080,840.00
- - 23,500.00
11,371,199.00 2,268,222.00 23,833,839.00
35,041,097.00 - 35,041,098.00
9,187,177.00 - 17,220,905.00
16,438,136.00 28,555,905.00 34,006,667.00
- - -
- - -
- - -
400.00 229,583.34 554,823.00
- 229,579.34 -
- - -
- - 554,823.00
400.00 4.00 -
(451,651,828.00) 120,518,512.51 (374,898,035.00)
1,214,525,333.00 3,281,101,355.98 1,391,794,837.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
454,197,109.00 - 120,211,393.40
406,591,922.00 - 99,524,222.00
407,226,922.00 - 99,555,722.00
407,226,922.00 - 99,555,722.00
47,302,448.00 - 99,555,722.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
47,302,448.00 - 99,555,722.00
359,924,474.00 - -
- - -
51,198,000.00 - -
- - -
- - -
514,900.00 - -
308,211,574.00 - -
(635,000.00) - (31,500.00)
(635,000.00) - (31,500.00)
(68,000.00) - (31,500.00)
- - -
- - -
- - -
(68,000.00) - (31,500.00)
(567,000.00) - -
- - -
- - -
- - -
- - -
(567,000.00) - -
47,605,187.00 - 20,687,171.40
55,178.00 - 18,277.00
55,178.00 - -
- - -
- - -
55,178.00 - -
- - -
- - -
- - -
- - 18,277.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
27,528,668.00 - -
- - -
- - -
18,000,000.00 - -
- - -
- - -
- - -
2,021,339.00 - 20,668,850.40
- - -
- - -
- - -
2.00 - 44.00
708,576,631.49 - 186,289,949.10
707,792,225.15 - 181,388,109.50
219,068,372.00 - 13,798,644.00
508,417.00 - -
116,002,109.00 - -
- - -
9,208,120.00 - 13,798,644.00
612,334.00 - -
11,881,000.00 - -
1,547,378.00 - -
11,881,000.00 - -
8,908,104.00 - -
15,849,745.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
915,605.00 - -
11,989,500.00 - -
17,062,100.00 - -
5,645,760.00 - -
4,234,320.00 - -
2,822,880.00 - -
- - -
- - -
232,002,817.00 - 22,188,149.00
314,164.15 - 30,000.00
5,285,530.00 - 4,535,941.00
140.00 - 28,206,137.00
1,197,470.00 - 712,128.00
96,283,620.00 - 37,378,930.00
2,366,836.00 - 932,825.00
10,323,140.00 - 93,400.00
23,500.00 - 100,000.00
26,102,061.00 - 30,077,470.00
35,041,098.00 - -
17,220,905.00 - -
62,562,572.00 - 43,334,485.50
- - -
- - -
- - -
784,406.34 - 4,901,839.60
229,579.34 - 4,901,839.60
- - -
554,823.00 - -
4.00 - -
(254,379,522.49) - (66,078,555.70)
4,672,896,192.98 - 1,165,815,058.80
Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO
120,211,393.40 95,704,150.00 12,384,750.00
99,524,222.00 95,694,150.00 8,184,750.00
99,555,722.00 95,694,150.00 8,184,750.00
99,555,722.00 95,694,150.00 8,184,750.00
99,555,722.00 - 8,184,750.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
99,555,722.00 - 8,184,750.00
- 95,694,150.00 -
- 93,524,150.00 -
- 2,170,000.00 -
- - -
- - -
- - -
- - -
(31,500.00) - -
(31,500.00) - -
(31,500.00) - -
- - -
- - -
- - -
(31,500.00) - -
- - -
- - -
- - -
- - -
- - -
- - -
20,687,171.40 10,000.00 4,200,000.00
18,277.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
18,277.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
20,668,850.40 10,000.00 4,200,000.00
- - -
- - -
- - -
44.00 - -
186,289,949.10 78,819,627.00 545,172,542.00
181,388,109.50 78,819,627.00 545,172,542.00
13,798,644.00 30,035,530.00 406,396,589.00
- - 134,847,600.00
- 16,610,934.00 137,079,702.00
- - -
13,798,644.00 124,000.00 2,201,550.00
- - -
- 1,657,778.00 11,538,061.00
- 232,560.00 1,465,906.00
- 1,657,778.00 11,541,441.00
- 895,200.00 18,055,713.00
- 1,989,333.00 15,610,765.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 106,100.00 907,441.00
- 1,823,300.00 21,119,300.00
- 2,386,700.00 29,815,400.00
- 795,720.00 9,872,760.00
- 596,790.00 7,404,570.00
- 397,860.00 4,936,380.00
- - -
- 761,477.00 -
22,188,149.00 2,370,600.00 6,920,700.00
30,000.00 - -
4,535,941.00 649,840.00 158,160.00
28,206,137.00 - 365,750.00
712,128.00 - -
37,378,930.00 22,638,361.00 91,053,618.00
932,825.00 2,016,000.00 -
93,400.00 2,500.00 2,197,622.00
100,000.00 11,400.00 -
30,077,470.00 1,838,590.00 11,661,924.00
- - -
- - 412,988.00
43,334,485.50 19,256,806.00 26,005,191.00
- - -
- - -
- - -
4,901,839.60 - -
4,901,839.60 - -
- - -
- - -
- - -
(66,078,555.70) 16,884,523.00 (532,787,792.00)
1,165,815,058.80 857,573,834.00 1,570,834,923.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO
108,088,900.00 201,360,695.05 104,249,372.98
103,878,900.00 8,975,817.00 -
103,878,900.00 8,975,817.00 -
103,878,900.00 8,975,817.00 -
8,184,750.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,184,750.00 - -
95,694,150.00 8,975,817.00 -
93,524,150.00 - -
2,170,000.00 - -
- - -
- - -
- - -
- 8,975,817.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,210,000.00 192,384,878.05 104,249,372.98
- 55,710,563.03 91,184,065.02
- 7,090,648.00 10,862,440.65
- 4,718,210.11 8,085,817.88
- - -
- 413,272.20 83,351.16
- 1,959,165.69 2,693,271.61
- - -
- 48,619,915.03 80,321,624.37
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,548,767.76 9,653,573.00
- 124,282,998.00 -
- - -
- - 1,750,797.00
- - -
- - -
- - 345,000.00
- - -
4,210,000.00 - 349,935.00
- - -
- - -
- - -
- 9,842,549.26 966,002.96
623,992,169.00 258,663,333.69 763,767,059.99
623,992,169.00 239,381,346.84 739,818,636.88
436,432,119.00 19,169,100.00 445,245,703.00
134,847,600.00 - -
153,690,636.00 - 206,705,613.00
- - -
2,325,550.00 - 3,515,800.00
- - 2,971,835.00
13,195,839.00 - 21,889,335.00
1,698,466.00 - 2,678,893.00
13,199,219.00 - 21,811,737.00
18,950,913.00 - 12,857,381.00
17,600,098.00 - 28,197,474.00
- - 5,817,286.00
- 16,941,120.00 4,706,250.00
- - 9,458,591.00
- - -
- - -
- - -
- 778,940.00 5,405,605.00
- 62,640.00 11,676,024.00
1,013,541.00 - 1,268,806.00
22,942,600.00 - 22,722,860.00
32,202,100.00 - 30,152,500.00
10,668,480.00 - 9,954,960.00
8,001,360.00 - 7,466,220.00
5,334,240.00 - 4,977,480.00
- - -
761,477.00 1,386,400.00 31,011,053.00
9,291,300.00 3,399,542.00 30,284,374.00
- 5,104,024.84 3,342,075.88
808,000.00 - -
365,750.00 15,199,142.00 8,518,683.00
- 713,681.00 96,408.00
113,691,979.00 42,093,990.00 43,063,971.00
2,016,000.00 12,000.00 69,100.00
2,200,122.00 38,162,265.00 72,011,649.00
11,400.00 305,879.00 762,007.00
13,500,514.00 - 3,896,579.00
- 81,975,378.00 92,658,363.00
412,988.00 25,409,015.00 15,644,548.00
45,261,997.00 4,423,270.00 24,225,176.00
- 3,414,060.00 -
- - -
- - -
- 19,281,986.85 23,948,423.11
- 1,296,624.85 2,453,692.93
- 153,291.00 21,459,630.00
- 9,927,374.00 34,879.00
- 7,904,697.00 221.18
(515,903,269.00) (57,302,638.64) (659,517,687.01)
2,428,408,757.00 1,431,667,209.61 2,491,823,820.57
Total 8 Gestion Administrativa Total general

305,610,068.03 4,826,534,109.83
8,975,817.00 4,454,604,965.00
8,975,817.00 4,462,044,218.00
8,975,817.00 4,462,044,218.00
- 3,997,404,327.00
- 3,460,442,416.00
- 302,104,000.00
- 2,726,653,416.00
- 152,957,000.00
- 188,742,000.00
- 86,384,000.00
- 3,602,000.00
- -
- 213,676,600.00
- 70,686,000.00
- 90,783,000.00
- 41,538,000.00
- 6,100,000.00
- -
- 38,400.00
- 4,531,200.00
- 71,116,700.00
- 36,470,400.00
- 33,416,900.00
- 1,229,400.00
- 252,168,611.00
8,975,817.00 464,639,891.00
- 93,524,150.00
- 53,368,000.00
- -
- -
- 514,900.00
8,975,817.00 317,232,841.00
- (7,439,253.00)
- (7,439,253.00)
- (6,872,253.00)
- (5,920,300.00)
- -
- (555,000.00)
- (396,953.00)
- (567,000.00)
- -
- -
- -
- -
- (567,000.00)
296,634,251.03 371,929,144.83
146,894,628.05 147,234,366.26
17,953,088.65 18,274,549.86
12,804,027.99 12,804,027.99
- -
496,623.36 659,530.38
4,652,437.30 4,810,991.49
- -
128,941,539.40 128,941,539.40
- 18,277.00
- -
- -
- -
- -
- -
- -
12,202,340.76 12,202,340.76
124,282,998.00 151,811,666.00
- -
1,750,797.00 1,750,797.00
- 18,000,000.00
- -
345,000.00 345,000.00
- -
349,935.00 29,107,537.72
- -
- -
- -
10,808,552.22 11,477,437.09
1,022,430,393.68 4,546,245,150.18
979,199,983.72 4,487,686,199.84
464,414,803.00 2,147,470,021.00
- 135,356,017.00
206,705,613.00 1,034,479,179.00
- -
3,515,800.00 38,627,094.00
2,971,835.00 12,862,670.00
21,889,335.00 103,033,554.00
2,678,893.00 13,048,426.00
21,811,737.00 103,219,913.00
12,857,381.00 78,502,241.00
28,197,474.00 136,243,295.00
5,817,286.00 5,817,286.00
21,647,370.00 21,647,370.00
9,458,591.00 9,458,591.00
- -
- -
- -
6,184,545.00 6,184,545.00
11,738,664.00 11,738,664.00
1,268,806.00 6,608,634.00
22,722,860.00 114,810,560.00
30,152,500.00 159,771,100.00
9,954,960.00 52,930,920.00
7,466,220.00 39,698,190.00
4,977,480.00 26,465,460.00
- -
32,397,453.00 36,966,312.00
33,683,916.00 390,522,355.00
8,446,100.72 32,545,098.34
- 30,337,387.00
23,717,825.00 224,468,437.00
810,089.00 5,821,801.00
85,157,961.00 628,535,714.00
81,100.00 10,737,171.00
110,173,914.00 154,041,829.00
1,067,886.00 3,176,222.00
3,896,579.00 114,382,821.00
174,633,741.00 338,447,726.00
41,053,563.00 98,408,030.00
28,648,446.00 305,255,527.50
3,414,060.00 3,536,060.00
- -
- -
43,230,409.96 58,558,950.34
3,750,317.78 18,522,665.16
21,612,921.00 21,612,921.00
9,962,253.00 10,517,076.00
7,904,918.18 7,906,288.18
(716,820,325.65) 287,875,166.65
3,923,491,030.18 47,828,242,494.80
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE MEDELLIN PARA ANTIOQUIA

Etiquetas de columna
1 Registros Publicos
PRIVADO PUBLICO
30,769,220.10 25,123,621,851.52
25,305,735.86 24,978,998,658.05
25,360,046.20 25,129,247,584.45
25,360,046.20 25,129,247,584.45
- 24,850,796,348.00
- 23,785,395,048.00
- 2,203,171,000.00
- 18,698,897,748.00
- 1,320,652,000.00
- 1,412,235,200.00
- 150,439,100.00
- -
- -
- 731,944,200.00
- 299,059,000.00
- 217,140,000.00
- 176,227,000.00
- 34,143,000.00
- -
- 1,596,000.00
- 3,779,200.00
- 328,053,900.00
- 162,106,400.00
- 165,947,500.00
- -
- 5,403,200.00
25,360,046.20 278,451,236.45
- -
- -
- -
- -
- -
25,360,046.20 278,451,236.45
(54,310.34) (150,248,926.40)
(54,310.34) (150,248,926.40)
- (148,979,851.00)
- (124,724,251.00)
- (15,688,000.00)
- (8,567,600.00)
- -
(54,310.34) (1,269,075.40)
- -
- -
- -
(54,310.34) (1,269,075.40)
- -
5,463,484.24 144,623,193.47
5,463,484.00 5,317,684.83
5,463,484.00 297,085.83
- -
- -
5,463,484.00 297,085.83
- -
- -
- -
- -
- -
- 5,020,599.00
- -
- -
- -
- -
- -
- 61,597,248.18
- -
- -
- -
- -
- 200,000.00
- -
- 67,829,402.68
- 8,523,382.00
- 1,449,000.00
- (297,600.00)
0.24 4,075.78
5,899,595.45 8,784,968,120.92
5,899,595.45 8,764,417,949.77
- 4,860,964,526.85
- 448,797,433.00
- 2,340,262,993.00
- 901,455.00
- 23,947,235.00
- 1,171,501.00
- 211,196,842.00
- 23,048,144.00
- 208,849,867.00
- 196,015,932.00
- 455,223,395.00
- 628,919.88
- 18,291,000.00
- -
- -
- -
- 21,743,618.00
- 24,194,757.97
- -
- 13,816,718.00
- 246,291,495.00
- 345,476,293.00
- 113,996,360.00
- 85,497,270.00
- 56,998,180.00
- 2,972,450.00
- 21,642,668.00
- 178,641,380.23
- 80,178,173.04
- 176,665,207.00
- 238,929,881.00
- -
- 1,127,167,443.84
- 184,691.00
- 679,055,366.79
- 36,136,689.00
694,551.00 38,194,132.00
- 773,931,287.99
5,205,044.45 305,758,025.29
- 268,611,145.74
- -
- 3,530,000.00
- 3,530,000.00
- 17,020,171.15
- 327,299.49
- 11,131,858.90
- 4,097,333.00
- 1,463,679.76
24,869,624.65 16,338,653,730.60
221,720,246.88 222,713,392,067.58
Total 1 Registros Publicos 2 Metodos Alternativos Total 2 Metodos Alternativos
PRIVADO PUBLICO
25,154,391,071.62 - 173,323,178.21 173,323,178.21
25,004,304,393.91 - 172,723,178.21 172,723,178.21
25,154,607,630.65 - 173,002,488.55 173,002,488.55
25,154,607,630.65 - 173,002,488.55 173,002,488.55
24,850,796,348.00 - - -
23,785,395,048.00 - - -
2,203,171,000.00 - - -
18,698,897,748.00 - - -
1,320,652,000.00 - - -
1,412,235,200.00 - - -
150,439,100.00 - - -
- - - -
- - - -
731,944,200.00 - - -
299,059,000.00 - - -
217,140,000.00 - - -
176,227,000.00 - - -
34,143,000.00 - - -
- - - -
1,596,000.00 - - -
3,779,200.00 - - -
328,053,900.00 - - -
162,106,400.00 - - -
165,947,500.00 - - -
- - - -
5,403,200.00 - - -
303,811,282.65 - 173,002,488.55 173,002,488.55
- - - -
- - - -
- - - -
- - 173,002,488.55 173,002,488.55
- - - -
303,811,282.65 - - -
(150,303,236.74) - (279,310.34) (279,310.34)
(150,303,236.74) - (279,310.34) (279,310.34)
(148,979,851.00) - - -
(124,724,251.00) - - -
(15,688,000.00) - - -
(8,567,600.00) - - -
- - - -
(1,323,385.74) - (279,310.34) (279,310.34)
- - - -
- - (279,310.34) (279,310.34)
- - - -
(1,323,385.74) - - -
- - - -
150,086,677.71 - 600,000.00 600,000.00
10,781,168.83 - - -
5,760,569.83 - - -
- - - -
- - - -
5,760,569.83 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,020,599.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
61,597,248.18 - 600,000.00 600,000.00
- - - -
- - - -
- - - -
- - - -
200,000.00 - - -
- - - -
67,829,402.68 - - -
8,523,382.00 - - -
1,449,000.00 - - -
(297,600.00) - - -
4,076.02 - - -
8,790,867,716.37 - 244,826,438.12 244,826,438.12
8,770,317,545.22 - 244,826,438.12 244,826,438.12
4,860,964,526.85 - 236,694,276.00 236,694,276.00
448,797,433.00 - 38,657,333.00 38,657,333.00
2,340,262,993.00 - 96,590,600.00 96,590,600.00
901,455.00 - - -
23,947,235.00 - - -
1,171,501.00 - 581,167.00 581,167.00
211,196,842.00 - 11,499,686.00 11,499,686.00
23,048,144.00 - 1,379,685.00 1,379,685.00
208,849,867.00 - 9,366,950.00 9,366,950.00
196,015,932.00 - 8,497,710.00 8,497,710.00
455,223,395.00 - 26,764,825.00 26,764,825.00
628,919.88 - 151,630.00 151,630.00
18,291,000.00 - - -
- - - -
- - - -
- - - -
21,743,618.00 - - -
24,194,757.97 - - -
- - - -
13,816,718.00 - 644,900.00 644,900.00
246,291,495.00 - 11,788,223.00 11,788,223.00
345,476,293.00 - 16,572,717.00 16,572,717.00
113,996,360.00 - 5,334,600.00 5,334,600.00
85,497,270.00 - 4,000,950.00 4,000,950.00
56,998,180.00 - 2,667,300.00 2,667,300.00
2,972,450.00 - - -
21,642,668.00 - 2,196,000.00 2,196,000.00
178,641,380.23 - - -
80,178,173.04 - - -
176,665,207.00 - - -
238,929,881.00 - - -
- - - -
1,127,167,443.84 - 2,474,865.08 2,474,865.08
184,691.00 - - -
679,055,366.79 - - -
36,136,689.00 - - -
38,888,683.00 - - -
773,931,287.99 - 5,124,113.96 5,124,113.96
310,963,069.74 - - -
268,611,145.74 - 533,183.08 533,183.08
- - - -
3,530,000.00 - - -
3,530,000.00 - - -
17,020,171.15 - - -
327,299.49 - - -
11,131,858.90 - - -
4,097,333.00 - - -
1,463,679.76 - - -
16,363,523,355.25 - (71,503,259.91) (71,503,259.91)
222,935,112,314.46 - 1,937,809,399.71 1,937,809,399.71
3 Gestion Civica Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO PRIVADO
307,523.00 153,463,386.00 153,770,909.00 205,654,348.74
- 152,504,052.52 152,504,052.52 205,483,195.20
- 152,504,052.52 152,504,052.52 205,483,195.20
- 152,504,052.52 152,504,052.52 205,483,195.20
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 152,504,052.52 152,504,052.52 205,483,195.20
- - - -
- - - -
- - - -
- - - -
- - - -
- 152,504,052.52 152,504,052.52 205,483,195.20
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
307,523.00 959,333.48 1,266,856.48 171,153.54
307,523.00 - 307,523.00 122,641.00
307,523.00 - 307,523.00 122,641.00
- - - -
- - - -
307,523.00 - 307,523.00 122,641.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 466,667.00 466,667.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 28,512.00
- 492,666.00 492,666.00 -
- - - 20,000.00
- - - -
- 0.48 0.48 0.54
13,993.68 518,602,685.10 518,616,678.78 63,147,304.35
- 489,787,373.10 489,787,373.10 63,146,973.35
- 280,453,781.00 280,453,781.00 -
- - - -
- 157,867,195.00 157,867,195.00 -
- 2,321,565.00 2,321,565.00 -
- - - -
- - - -
- 13,157,258.00 13,157,258.00 -
- 1,444,974.00 1,444,974.00 -
- 14,059,177.00 14,059,177.00 -
- 11,300,975.00 11,300,975.00 -
- 26,515,674.00 26,515,674.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 500,000.00 500,000.00 -
- - - -
- 857,441.00 857,441.00 -
- 15,369,401.00 15,369,401.00 -
- 21,558,341.00 21,558,341.00 -
- 6,889,680.00 6,889,680.00 -
- 5,167,260.00 5,167,260.00 -
- 3,444,840.00 3,444,840.00 -
- - - -
- - - -
- 72,450,078.78 72,450,078.78 -
- 1,653,352.00 1,653,352.00 -
- - - -
- 120,000.00 120,000.00 -
- 266,292.00 266,292.00 20,317.38
- 4,433,395.03 4,433,395.03 -
- 58,763,922.00 58,763,922.00 -
- 25,081,700.00 25,081,700.00 -
- - - -
- - - -
- 25,932,090.43 25,932,090.43 -
- 7,001,086.68 7,001,086.68 0.32
- 12,675,070.85 12,675,070.85 63,126,655.65
- 956,604.33 956,604.33 -
- 27,325,324.00 27,325,324.00 -
- 27,325,324.00 27,325,324.00 -
13,993.68 1,489,988.00 1,503,981.68 331.00
13,993.68 1,489,988.00 1,503,981.68 -
- - - -
- - - 331.00
- - - -
293,529.32 (365,139,299.10) (364,845,769.78) 142,507,044.39
1,873,125.36 2,389,024,852.76 2,390,897,978.12 1,565,606,871.26
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PUBLICO PRIVADO PUBLICO
255,758,678.28 461,413,027.02 181,127,070.24 579,132,773.33
153,513,422.68 358,996,617.88 180,440,353.24 509,889,565.47
155,424,332.58 360,907,527.78 180,440,353.24 509,889,565.47
155,424,332.58 360,907,527.78 180,440,353.24 509,889,565.47
- - - 14,711,800.00
- - - 9,948,000.00
- - - -
- - - -
- - - -
- - - 9,948,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 4,763,800.00
- - - 4,763,800.00
- - - -
- - - -
- - - -
155,424,332.58 360,907,527.78 180,440,353.24 495,177,765.47
- - - -
- - 51,724.00 137,931.00
- - - -
- - - 110,438.00
- - - -
155,424,332.58 360,907,527.78 180,388,629.24 494,929,396.47
(1,910,909.90) (1,910,909.90) - -
(1,910,909.90) (1,910,909.90) - -
- - - -
- - - -
- - - -
- - - -
- - - -
(1,910,909.90) (1,910,909.90) - -
- - - -
- - - -
- - - -
(1,910,909.90) (1,910,909.90) - -
- - - -
102,245,255.60 102,416,409.14 686,717.00 69,243,207.86
- 122,641.00 686,717.00 21,028,128.86
- 122,641.00 686,717.00 20,713,128.86
- - - 20,713,128.86
- - - -
- 122,641.00 686,717.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 315,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
897,501.00 897,501.00 - 842,501.00
- - - -
- - - -
- - - 36,348,650.00
- - - -
- - - -
- - - -
101,347,754.26 101,376,266.26 - 152,016.00
- - - 10,825,278.00
- 20,000.00 - -
- - - -
0.34 0.88 - 46,634.00
1,147,289,498.35 1,210,436,802.70 23,888,447.00 1,848,350,824.18
1,102,062,100.69 1,165,209,074.04 23,887,837.00 1,707,187,530.83
781,884,655.35 781,884,655.35 - 833,068,693.22
280,021,966.00 280,021,966.00 - 270,037,600.00
189,221,307.00 189,221,307.00 - 224,981,625.00
- - - -
18,845,142.00 18,845,142.00 - 74,633,214.00
- - - 1,310,827.00
16,992,928.00 16,992,928.00 - 20,042,097.00
1,997,606.00 1,997,606.00 - 2,071,345.00
17,011,194.00 17,011,194.00 - 20,011,763.00
36,971,612.00 36,971,612.00 - 26,809,128.00
69,168,728.00 69,168,728.00 - 59,685,132.00
292,285.94 292,285.94 - 120,359.93
18,291,000.00 18,291,000.00 - -
- - - -
- - - -
- - - -
- - - -
6,829,587.41 6,829,587.41 - 3,853,546.29
- - - -
1,993,900.00 1,993,900.00 - 2,159,400.00
36,014,232.00 36,014,232.00 - 36,915,728.00
50,985,587.00 50,985,587.00 - 51,962,671.00
16,554,480.00 16,554,480.00 - 17,039,240.00
12,415,860.00 12,415,860.00 - 12,779,430.00
8,277,240.00 8,277,240.00 - 8,519,620.00
- - - -
- - - 135,967.00
49,145,000.00 49,145,000.00 9,600,000.00 159,587,480.34
- - - 24,862,552.00
40,681,484.00 40,681,484.00 - 10,289,133.00
- - - 113,747,722.00
451,435.80 471,753.18 - 7,729,640.00
65,324,232.31 65,324,232.31 14,097,689.00 237,206,587.32
701,831.00 701,831.00 - 8,053,086.00
322,739.00 322,739.00 - 11,649,411.00
- - - 675,000.00
30,699,942.00 30,699,942.00 - 34,436,929.00
1,866,376.48 1,866,376.48 - 2,367,935.39
- 0.32 - -
130,010,904.75 193,137,560.40 190,148.00 258,705,261.56
973,500.00 973,500.00 - 4,808,100.00
1,044,800.00 1,044,800.00 - 140,596,095.55
1,044,800.00 1,044,800.00 - 140,596,095.55
44,182,597.66 44,182,928.66 610.00 567,197.80
- - 610.00 464,600.00
- - - 0.07
44,080,000.00 44,080,331.00 - -
102,597.66 102,597.66 - 102,597.73
(891,530,820.07) (749,023,775.68) 157,238,623.24 (1,269,218,050.85)
4,560,038,633.21 6,125,645,504.47 1,314,979,668.68 8,432,423,189.03
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
760,259,843.57 269,052.00 -
690,329,918.71 - -
690,329,918.71 - -
690,329,918.71 - -
14,711,800.00 - -
9,948,000.00 - -
- - -
- - -
- - -
9,948,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,763,800.00 - -
4,763,800.00 - -
- - -
- - -
- - -
675,618,118.71 - -
- - -
189,655.00 - -
- - -
110,438.00 - -
- - -
675,318,025.71 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
69,929,924.86 269,052.00 -
21,714,845.86 269,052.00 -
21,399,845.86 269,052.00 -
20,713,128.86 - -
- - -
686,717.00 269,052.00 -
- - -
- - -
- - -
- - -
- - -
315,000.00 - -
- - -
- - -
- - -
- - -
- - -
842,501.00 - -
- - -
- - -
36,348,650.00 - -
- - -
- - -
- - -
152,016.00 - -
10,825,278.00 - -
- - -
- - -
46,634.00 - -
1,872,239,271.18 - 570,137,301.82
1,731,075,367.83 - 570,137,301.82
833,068,693.22 - 390,787,729.03
270,037,600.00 - -
224,981,625.00 - 230,467,251.00
- - -
74,633,214.00 - -
1,310,827.00 - -
20,042,097.00 - 20,490,667.00
2,071,345.00 - 2,052,191.00
20,011,763.00 - 20,394,067.00
26,809,128.00 - 12,506,540.00
59,685,132.00 - 26,556,111.00
120,359.93 - -
- - -
- - -
- - -
- - -
- - -
3,853,546.29 - 4,501,049.03
- - -
2,159,400.00 - 1,204,416.00
36,915,728.00 - 21,132,634.00
51,962,671.00 - 28,921,962.00
17,039,240.00 - 9,405,480.00
12,779,430.00 - 7,054,110.00
8,519,620.00 - 4,702,740.00
- - 1,172,544.00
135,967.00 - 225,967.00
169,187,480.34 - 5,430,402.21
24,862,552.00 - -
10,289,133.00 - 91,340,132.00
113,747,722.00 - -
7,729,640.00 - -
251,304,276.32 - 43,522,673.99
8,053,086.00 - -
11,649,411.00 - 21,020,459.00
675,000.00 - 11,723,147.00
34,436,929.00 - -
2,367,935.39 - 5,538,758.59
- - -
258,895,409.56 - 774,000.00
4,808,100.00 - -
140,596,095.55 - -
140,596,095.55 - -
567,807.80 - -
465,210.00 - -
0.07 - -
- - -
102,597.73 - -
(1,111,979,427.61) 269,052.00 (570,137,301.82)
9,747,402,857.71 1,614,312.00 1,531,062,332.67
Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO
269,052.00 440,110,771.04 329,244,326.00
- 435,058,167.00 239,441,517.44
- 435,058,167.00 239,441,517.44
- 435,058,167.00 239,441,517.44
- - 60,800.00
- - 60,800.00
- - -
- - -
- - -
- - 60,800.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 435,058,167.00 239,380,717.44
- 382,651,000.00 -
- - -
- - -
- - 208,863,448.39
- - -
- 52,407,167.00 30,517,269.05
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
269,052.00 5,052,604.04 89,802,808.56
269,052.00 4,470,710.00 -
269,052.00 4,470,710.00 -
- - -
- - -
269,052.00 4,470,710.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 577,500.00 53,351,106.36
- - -
- - 7,789,900.00
- - -
- - -
- - -
- - -
- - 28,642,462.00
- - -
- 1,920.00 19,300.00
- - -
- 2,474.04 40.20
570,137,301.82 615,667,991.82 4,379,300,282.10
570,137,301.82 599,345,594.42 4,191,943,227.84
390,787,729.03 172,218,776.00 2,493,563,547.23
- - 894,828,267.00
230,467,251.00 91,695,466.00 629,902,617.00
- - 1,663,807.00
- 515,342.00 75,312,902.00
- - 2,478,670.00
20,490,667.00 8,186,228.00 54,137,735.00
2,052,191.00 935,723.00 5,296,151.00
20,394,067.00 7,965,870.00 54,273,698.00
12,506,540.00 6,378,848.00 119,603,852.00
26,556,111.00 15,934,478.00 174,921,510.00
- 124,136.00 182,310.20
- - 96,289,000.00
- - -
- - -
- - -
- - -
4,501,049.03 5,152,264.00 20,713,211.03
- - -
1,204,416.00 478,500.00 5,807,462.00
21,132,634.00 8,519,070.00 103,664,541.00
28,921,962.00 12,039,424.00 133,845,027.00
9,405,480.00 3,900,280.00 52,102,560.00
7,054,110.00 2,925,210.00 39,076,920.00
4,702,740.00 1,950,140.00 26,051,280.00
1,172,544.00 12,000.00 6,000.00
225,967.00 5,505,797.00 3,406,027.00
5,430,402.21 65,473,705.45 225,708,229.88
- - 2,436,772.50
91,340,132.00 79,807,550.00 125,595,792.00
- 8,650,000.00 460,897,871.20
- - 4,491,033.00
43,522,673.99 103,508,313.85 396,243,963.39
- 1,170,407.00 1,586,643.00
21,020,459.00 - 46,136,345.00
11,723,147.00 - 8,914,258.00
- 85,734,360.00 122,216,235.00
5,538,758.59 - 71,196,003.71
- 599,333.34 28,121,429.99
774,000.00 82,142,008.78 203,640,443.94
- 41,140.00 1,194,660.00
- 16,012,605.00 156,713,283.00
- 16,012,605.00 156,713,283.00
- 309,792.40 30,643,771.26
- 259,792.40 49,646.68
- - 3,896,710.72
- - 26,646,443.00
- 50,000.00 50,970.86
(569,868,249.82) (175,557,220.78) (4,050,055,956.10)
1,532,676,644.67 4,478,113,764.80 13,287,526,767.75
Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO
769,355,097.04 1,365,442,807.90 1,711,786,314.78
674,499,684.44 266,861,839.00 101,302,984.09
674,499,684.44 266,861,839.00 102,557,284.09
674,499,684.44 266,861,839.00 102,557,284.09
60,800.00 - 77,541,140.00
60,800.00 - 77,412,740.00
- - 11,418,000.00
- - 65,344,740.00
- - 650,000.00
60,800.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 24,000.00
- - -
- - 24,000.00
- - -
- - 104,400.00
674,438,884.44 266,861,839.00 25,016,144.09
382,651,000.00 - -
- - -
- - -
208,863,448.39 - 129,310.00
- - -
82,924,436.05 266,861,839.00 24,886,834.09
- - (1,254,300.00)
- - (1,254,300.00)
- - (1,254,300.00)
- - (1,047,500.00)
- - -
- - (206,800.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
94,855,412.60 1,098,580,968.90 1,610,483,330.69
4,470,710.00 191,868,007.98 947,808,382.59
4,470,710.00 188,385,821.83 259,528,151.09
- 180,660,710.83 234,254,068.69
- - -
4,470,710.00 7,725,111.00 25,274,082.40
- - -
- - -
- - -
- - 1,211,203.40
- - -
- - 14,184,756.00
- - -
- - -
- - -
- 3,482,186.15 672,884,272.10
- 776,857,800.76 -
53,928,606.36 - 96,078,077.00
- - -
7,789,900.00 - -
- - -
- - -
- - -
- - -
28,642,462.00 115,364,002.33 424,112,298.81
- - 125,335,591.84
21,220.00 14,489,440.00 15,130,901.93
- - -
2,514.24 1,717.83 2,018,078.52
4,994,968,273.92 50,484,647.86 7,334,709,765.23
4,791,288,822.26 23,671,643.83 6,892,653,892.78
2,665,782,323.23 38,700.00 2,654,512,143.04
894,828,267.00 - 363,009,266.00
721,598,083.00 - 1,079,893,952.00
1,663,807.00 - 9,914,240.00
75,828,244.00 - 6,858,016.00
2,478,670.00 - 11,335,505.00
62,323,963.00 - 95,986,114.00
6,231,874.00 - 9,119,209.00
62,239,568.00 - 96,698,763.00
125,982,700.00 - 100,200,638.24
190,855,988.00 - 212,738,560.00
306,446.20 - 5,730,646.05
96,289,000.00 - 18,291,000.00
- - 73,317,845.00
- - -
- - 65,869,037.00
- - -
25,865,475.03 - 35,497,818.75
- - 16,208,942.00
6,285,962.00 - 6,983,846.00
112,183,611.00 - 127,158,376.00
145,884,451.00 - 175,519,980.00
56,002,840.00 - 56,980,880.00
42,002,130.00 - 42,735,660.00
28,001,420.00 - 28,490,440.00
18,000.00 - 2,830,266.00
8,911,824.00 38,700.00 13,143,143.00
291,181,935.33 5,779,981.55 79,818,923.56
2,436,772.50 1,515,200.00 536,920,570.98
205,403,342.00 - 944,231,174.00
469,547,871.20 10,250,001.00 705,335,295.00
4,491,033.00 302,508.00 124,213,886.26
499,752,277.24 94,000.00 739,221,283.24
2,757,050.00 - 2,658,466.00
46,136,345.00 - 490,357,139.00
8,914,258.00 - 12,543,530.00
207,950,595.00 - 6,972,980.00
71,196,003.71 209,885.28 232,755,640.32
28,720,763.33 - 7,969,039.68
285,782,452.72 4,852,242.00 355,143,821.70
1,235,800.00 629,126.00 -
172,725,888.00 - 3,994,755.00
172,725,888.00 - 3,994,755.00
30,953,563.66 26,813,004.03 438,061,117.45
309,439.08 14,551,242.64 392,012,300.27
3,896,710.72 270,354.00 12,416,483.29
26,646,443.00 11,991,407.39 33,632,333.89
100,970.86 - -
(4,225,613,176.88) 1,314,958,160.04 (5,622,923,450.45)
17,765,640,532.55 6,743,618,574.13 25,759,759,158.57
Total 8 Gestion Administrativa Total general

3,077,229,122.68 30,550,011,301.14
368,164,823.09 27,421,522,668.76
369,419,123.09 27,575,270,425.74
369,419,123.09 27,575,270,425.74
77,541,140.00 24,943,110,088.00
77,412,740.00 23,872,816,588.00
11,418,000.00 2,214,589,000.00
65,344,740.00 18,764,242,488.00
650,000.00 1,321,302,000.00
- 1,422,244,000.00
- 150,439,100.00
- -
- -
- 731,944,200.00
- 299,059,000.00
- 217,140,000.00
- 176,227,000.00
- 34,143,000.00
- -
- 1,596,000.00
- 3,779,200.00
24,000.00 332,841,700.00
- 166,870,200.00
24,000.00 165,971,500.00
- -
104,400.00 5,507,600.00
291,877,983.09 2,632,160,337.74
- 382,651,000.00
- 189,655.00
- -
129,310.00 382,105,684.94
- -
291,748,673.09 1,867,213,997.80
(1,254,300.00) (153,747,756.98)
(1,254,300.00) (153,747,756.98)
(1,254,300.00) (150,234,151.00)
(1,047,500.00) (125,771,751.00)
- (15,688,000.00)
(206,800.00) (8,774,400.00)
- -
- (3,513,605.98)
- -
- (279,310.34)
- -
- (3,234,295.64)
- -
2,709,064,299.59 3,128,488,632.38
1,139,676,390.57 1,177,342,331.26
447,913,972.92 480,244,314.61
414,914,779.52 435,627,908.38
- -
32,999,193.40 44,616,406.23
- -
- -
- -
1,211,203.40 1,211,203.40
- -
14,184,756.00 19,520,355.00
- -
- -
- -
676,366,458.25 676,366,458.25
776,857,800.76 776,857,800.76
96,078,077.00 214,410,600.54
- -
- 7,789,900.00
- 36,348,650.00
- -
- 200,000.00
- -
539,476,301.14 737,476,448.08
125,335,591.84 145,176,917.84
29,620,341.93 31,110,561.93
- (297,600.00)
2,019,796.35 2,073,021.97
7,385,194,413.09 25,587,286,895.98
6,916,325,536.61 24,678,967,459.00
2,654,550,843.04 12,704,186,827.72
363,009,266.00 2,295,351,865.00
1,079,893,952.00 5,040,883,006.00
9,914,240.00 14,801,067.00
6,858,016.00 200,111,851.00
11,335,505.00 16,877,670.00
95,986,114.00 451,689,555.00
9,119,209.00 47,345,028.00
96,698,763.00 448,631,349.00
100,200,638.24 518,285,235.24
212,738,560.00 1,067,508,413.00
5,730,646.05 7,230,288.00
18,291,000.00 151,162,000.00
73,317,845.00 73,317,845.00
- -
65,869,037.00 65,869,037.00
- 21,743,618.00
35,497,818.75 101,242,234.48
16,208,942.00 16,208,942.00
6,983,846.00 33,946,583.00
127,158,376.00 606,853,700.00
175,519,980.00 836,882,002.00
56,980,880.00 282,203,560.00
42,735,660.00 211,652,670.00
28,490,440.00 141,101,780.00
2,830,266.00 6,993,260.00
13,181,843.00 46,294,269.00
85,598,905.11 851,635,182.00
538,435,770.98 647,566,620.52
944,231,174.00 1,468,610,472.00
715,585,296.00 1,537,930,770.20
124,516,394.26 137,475,112.44
739,315,283.24 2,733,294,447.05
2,658,466.00 73,119,046.00
490,357,139.00 1,273,623,159.79
12,543,530.00 69,992,624.00
6,972,980.00 318,949,129.00
232,965,525.60 1,118,922,092.15
7,969,039.68 354,653,959.75
359,996,063.70 1,380,404,886.05
629,126.00 8,603,130.33
3,994,755.00 349,216,862.55
3,994,755.00 349,216,862.55
464,874,121.48 559,102,574.43
406,563,542.91 409,169,473.16
12,686,837.29 27,715,406.98
45,623,741.28 120,447,848.28
- 1,769,846.01
(4,307,965,290.41) 4,962,724,405.16
32,503,377,732.70 294,938,562,964.39
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE MONTERIA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
6,957,060.63 3,426,173,203.09 3,433,130,263.72
6,777,694.00 3,274,354,477.00 3,281,132,171.00
6,777,694.00 3,274,354,477.00 3,281,132,171.00
6,777,694.00 3,274,354,477.00 3,281,132,171.00
- 3,274,354,477.00 3,274,354,477.00
- 2,888,092,718.00 2,888,092,718.00
- 429,671,000.00 429,671,000.00
- 2,124,186,298.00 2,124,186,298.00
- 121,938,800.00 121,938,800.00
- 165,516,800.00 165,516,800.00
- 46,779,820.00 46,779,820.00
- - -
- - -
- 326,645,759.00 326,645,759.00
- 198,891,000.00 198,891,000.00
- 49,896,000.00 49,896,000.00
- 67,954,400.00 67,954,400.00
- 5,734,000.00 5,734,000.00
- - -
- 138,800.00 138,800.00
- 4,031,559.00 4,031,559.00
- 59,616,000.00 59,616,000.00
- 26,512,000.00 26,512,000.00
- 33,104,000.00 33,104,000.00
- - -
- - -
6,777,694.00 - 6,777,694.00
- - -
6,431,024.00 - 6,431,024.00
- - -
- - -
- - -
346,670.00 - 346,670.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
179,366.63 151,818,726.09 151,998,092.72
178,966.63 147,794,010.44 147,972,977.07
178,966.63 147,794,010.44 147,972,977.07
178,966.63 133,049,403.81 133,228,370.44
- - -
- 13,026,879.63 13,026,879.63
- 1,717,727.00 1,717,727.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
400.00 573,664.65 574,064.65
- 127,200.00 127,200.00
- 3,261,630.00 3,261,630.00
- - -
- 62,221.00 62,221.00
55,947,277.00 1,479,575,150.67 1,535,522,427.67
55,942,481.00 1,421,616,854.35 1,477,559,335.35
55,942,481.00 761,531,371.02 817,473,852.02
- - -
- 358,288,658.00 358,288,658.00
- 1,108,073.00 1,108,073.00
- - -
- 3,498,000.00 3,498,000.00
- 41,471,408.00 41,471,408.00
- 4,766,109.00 4,766,109.00
- 41,282,114.00 41,282,114.00
- 35,236,281.00 35,236,281.00
- 124,769,827.00 124,769,827.00
- - -
- - -
- - -
- - -
- - -
55,942,481.00 - 55,942,481.00
- - -
- - -
- 2,404,221.00 2,404,221.00
- 45,792,592.02 45,792,592.02
- 57,678,623.00 57,678,623.00
- 20,104,640.00 20,104,640.00
- 15,078,496.00 15,078,496.00
- 10,052,329.00 10,052,329.00
- - -
- - -
- 55,879,301.00 55,879,301.00
- 38,722,819.00 38,722,819.00
- - -
- 67,995,993.00 67,995,993.00
- 11,171,173.00 11,171,173.00
- 82,447,691.00 82,447,691.00
- - -
- 27,656,499.00 27,656,499.00
- 5,697,284.00 5,697,284.00
- - -
- 196,446,604.56 196,446,604.56
- 10,654,297.05 10,654,297.05
- 162,665,952.72 162,665,952.72
- 747,869.00 747,869.00
- 37,559,545.00 37,559,545.00
- 37,559,545.00 37,559,545.00
4,796.00 20,398,751.32 20,403,547.32
4,796.00 20,305,751.32 20,310,547.32
- - -
- 93,000.00 93,000.00
- - -
(48,990,216.37) 1,946,760,980.42 1,897,770,764.05
216,356,292.78 30,818,543,341.60 31,034,899,634.38
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
51,751,170.00 - 51,751,170.00 -
51,375,739.00 - 51,375,739.00 -
51,375,739.00 - 51,375,739.00 -
51,375,739.00 - 51,375,739.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
51,375,739.00 - 51,375,739.00 -
- - - -
31,348,996.00 - 31,348,996.00 -
- - - -
20,026,743.00 - 20,026,743.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
375,431.00 - 375,431.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
21,799.00 - 21,799.00 -
- - - -
353,632.00 - 353,632.00 -
- - - -
- - - -
65,140,173.01 1,349,409.09 66,489,582.10 16,669,560.00
33,215,154.01 1,067,409.09 34,282,563.10 3,347,000.00
31,387,870.00 - 31,387,870.00 3,347,000.00
- - - -
19,940,391.00 - 19,940,391.00 -
- - - -
351,000.00 - 351,000.00 -
- - - -
1,825,178.00 - 1,825,178.00 -
219,012.00 - 219,012.00 -
1,661,782.00 - 1,661,782.00 -
1,384,048.00 - 1,384,048.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 3,347,000.00
- - - -
104,087.00 - 104,087.00 -
1,703,206.00 - 1,703,206.00 -
2,404,527.00 - 2,404,527.00 -
797,616.00 - 797,616.00 -
598,214.00 - 598,214.00 -
398,809.00 - 398,809.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
654,100.00 246,341.00 900,441.00 -
- - - -
- - - -
- - - -
570,143.00 - 570,143.00 -
- - - -
- - - -
603,041.01 821,068.09 1,424,109.10 -
- - - -
- - - -
- - - -
31,925,019.00 282,000.00 32,207,019.00 13,322,560.00
- - - -
- - - -
31,925,019.00 282,000.00 32,207,019.00 13,322,560.00
- - - -
(13,389,003.01) (1,349,409.09) (14,738,412.10) (16,669,560.00)
522,800,113.02 2,698,818.18 525,498,931.20 36,686,120.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
52,349,534.00 69,019,094.00 - 20,949,604.00
12,263,320.00 15,610,320.00 - -
12,263,320.00 15,610,320.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,263,320.00 15,610,320.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
40,086,214.00 53,408,774.00 - 20,949,604.00
- - - -
- - - -
40,086,214.00 53,408,774.00 - 20,949,604.00
- - - -
(52,349,534.00) (69,019,094.00) - (20,949,604.00)
116,962,388.00 153,648,508.00 - 41,899,208.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 31,770,620.00 42,583,072.00
- 30,170,863.00 42,257,552.00
- 30,170,863.00 42,257,552.00
- 30,170,863.00 42,257,552.00
- - 42,257,552.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 42,257,552.00
- 30,170,863.00 -
- - -
- 3,151,539.00 -
- - -
- - -
- 78,064.00 -
- 26,941,260.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,599,757.00 325,520.00
- - 264,098.00
- - 264,098.00
- - -
- - -
- - -
- - 264,098.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,176,911.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- 122,846.00 1,422.00
- - -
- 300,000.00 60,000.00
- - -
- - -
20,949,604.00 1.00 231,007,184.21
- 1.00 231,007,184.21
- - 136,352,706.00
- - -
- - 83,787,505.00
- - 229,218.00
- - 257,000.00
- - 660,000.00
- - 7,717,269.00
- - 778,563.00
- - 7,475,380.00
- - 8,702,453.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 434,107.00
- - 7,520,719.00
- - 10,737,944.00
- - 3,581,641.00
- - 2,682,547.00
- - 1,788,360.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 91,628,913.00
- - -
- - -
- - -
- - -
- - 137,025.00
- - -
- 1.00 2,888,540.21
- - -
- - -
- - -
20,949,604.00 - -
- - -
- - -
20,949,604.00 - -
- - -
(20,949,604.00) 31,770,619.00 (188,424,112.21)
41,899,208.00 217,595,071.00 896,000,214.42
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
74,353,692.00 111,876,345.00 2,758,623.00
72,428,415.00 111,876,345.00 2,758,623.00
72,428,415.00 111,876,345.00 2,758,623.00
72,428,415.00 111,876,345.00 2,758,623.00
42,257,552.00 - 2,758,623.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
42,257,552.00 - 2,758,623.00
30,170,863.00 111,876,345.00 -
- - -
3,151,539.00 318,965.00 -
- 111,053,380.00 -
- - -
78,064.00 - -
26,941,260.00 504,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,925,277.00 - -
264,098.00 - -
264,098.00 - -
- - -
- - -
- - -
264,098.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,176,911.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
124,268.00 - -
- - -
360,000.00 - -
- - -
- - -
231,007,185.21 87,212,826.00 74,270,140.00
231,007,185.21 3,308,709.00 384,842.00
136,352,706.00 - -
- - -
83,787,505.00 - -
229,218.00 - -
257,000.00 - -
660,000.00 - -
7,717,269.00 - -
778,563.00 - -
7,475,380.00 - -
8,702,453.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
434,107.00 - -
7,520,719.00 - -
10,737,944.00 - -
3,581,641.00 - -
2,682,547.00 - -
1,788,360.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
91,628,913.00 - 254,380.00
- - -
- 35,000.00 -
- 48,000.00 -
- - -
137,025.00 - -
- - -
2,888,541.21 3,225,709.00 130,462.00
- - -
- - -
- - -
- 83,904,117.00 73,885,298.00
- - -
- - -
- 83,904,117.00 73,885,298.00
- - -
(156,653,493.21) 24,663,519.00 (71,511,517.00)
1,113,595,285.42 957,560,067.00 167,850,641.00
Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO
114,634,968.00 6,312,000.00 1,688,134.00
114,634,968.00 6,312,000.00 -
114,634,968.00 6,312,000.00 -
114,634,968.00 6,312,000.00 -
2,758,623.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,758,623.00 - -
111,876,345.00 6,312,000.00 -
- 6,312,000.00 -
318,965.00 - -
111,053,380.00 - -
- - -
- - -
504,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 1,688,134.00
- - 1,688,134.00
- - 1,688,134.00
- - -
- - -
- - -
- - 1,688,134.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
161,482,966.00 16,976,000.00 336,593,284.60
3,693,551.00 - 336,593,284.60
- - 332,497,654.00
- - -
- - 191,046,585.00
- - -
- - -
- - -
- - 18,712,167.00
- - 2,245,460.00
- - 22,873,857.00
- - 18,156,881.00
- - 18,013,128.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 1,081,803.00
- - 16,667,631.00
- - 23,478,882.00
- - 8,987,263.00
- - 6,740,450.00
- - 4,493,547.00
- - -
- - -
- - 2,442,000.00
- - -
- - -
- - -
- - -
254,380.00 - 1,141,536.00
- - -
35,000.00 - -
48,000.00 - -
- - -
- - 280,598.00
- - -
3,356,171.00 - 231,496.60
- - -
- 14,876,000.00 -
- 14,876,000.00 -
157,789,415.00 2,100,000.00 -
- - -
- - -
157,789,415.00 2,100,000.00 -
- - -
(46,847,998.00) (10,664,000.00) (334,905,150.60)
1,125,410,708.00 78,136,000.00 1,015,813,027.20
Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO
8,000,134.00 147,045,523.82 62,018,786.64
6,312,000.00 4,261,989.00 -
6,312,000.00 4,261,989.00 -
6,312,000.00 4,261,989.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,312,000.00 4,261,989.00 -
6,312,000.00 - -
- - -
- - -
- - -
- - -
- 4,261,989.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,688,134.00 142,783,534.82 62,018,786.64
1,688,134.00 3,756,803.65 33,075,589.16
1,688,134.00 3,756,803.65 33,075,589.16
- 1,082,419.05 32,054,717.16
- - -
- 2,674,384.60 -
1,688,134.00 - 1,020,872.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,119,925.00 -
- 81,501,413.17 -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,434.00 26,878.00
- - 23,875,381.00
- 622,860.00 3,244,381.84
- - -
- 52,781,099.00 1,796,556.64
353,569,284.60 219,896,313.08 860,000,482.85
336,593,284.60 200,854,591.15 781,687,163.71
332,497,654.00 26,411,433.00 409,907,998.98
- - -
191,046,585.00 - 170,400,983.00
- - 16,131,194.00
- 2,379,000.00 48,587,000.00
- - 5,406,500.00
18,712,167.00 - 18,868,950.00
2,245,460.00 - 2,217,646.00
22,873,857.00 - 18,813,742.00
18,156,881.00 - 15,520,449.00
18,013,128.00 - 34,455,388.00
- - -
- - -
- 15,572,345.00 8,612,595.00
- - -
- - 8,792,700.00
- - -
- 192,000.00 -
- 8,268,088.00 -
1,081,803.00 - 991,227.72
16,667,631.00 - 14,044,915.16
23,478,882.00 - 26,776,937.10
8,987,263.00 - 9,098,216.00
6,740,450.00 - 6,718,736.00
4,493,547.00 - 4,470,820.00
- - -
- - -
2,442,000.00 1,846,000.00 31,706,892.00
- 16,843,372.74 64,351,230.00
- - -
- 5,507,216.00 -
- 2,056,010.00 -
1,141,536.00 21,248,707.00 94,302,826.00
- - 147,812.00
- 3,658,304.00 10,271,738.00
- 702,752.00 2,012,535.00
- 18,103,757.00 57,742,575.00
280,598.00 57,423,168.84 563,993.00
- - -
231,496.60 42,191,178.57 98,205,673.73
- 4,862,692.00 12,473,890.00
14,876,000.00 3,204,152.00 3,507,014.00
14,876,000.00 3,204,152.00 3,507,014.00
2,100,000.00 15,837,569.93 74,806,305.14
- 3,607,774.16 1,297,523.98
- - -
2,100,000.00 12,229,795.77 19,675,159.16
- - 53,833,622.00
(345,569,150.60) (72,850,789.26) (797,981,696.21)
1,093,949,027.20 1,074,685,728.74 2,444,135,289.56
Total 8 Gestion Administrativa Total general

209,064,310.46 3,890,934,538.18
4,261,989.00 3,530,145,282.00
4,261,989.00 3,530,145,282.00
4,261,989.00 3,530,145,282.00
- 3,319,370,652.00
- 2,888,092,718.00
- 429,671,000.00
- 2,124,186,298.00
- 121,938,800.00
- 165,516,800.00
- 46,779,820.00
- -
- -
- 326,645,759.00
- 198,891,000.00
- 49,896,000.00
- 67,954,400.00
- 5,734,000.00
- -
- 138,800.00
- 4,031,559.00
- 59,616,000.00
- 26,512,000.00
- 33,104,000.00
- -
- 45,016,175.00
4,261,989.00 210,774,630.00
- 6,312,000.00
- 41,250,524.00
- 111,053,380.00
- 20,026,743.00
- 78,064.00
4,261,989.00 32,053,919.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
204,802,321.46 360,789,256.18
36,832,392.81 186,757,601.88
36,832,392.81 186,757,601.88
33,137,136.21 166,365,506.65
- -
2,674,384.60 15,701,264.23
1,020,872.00 4,690,831.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
4,119,925.00 4,119,925.00
81,501,413.17 82,678,324.17
- -
- -
- -
- -
- -
- -
28,312.00 748,443.65
23,875,381.00 24,002,581.00
3,867,241.84 7,842,503.84
- -
54,577,655.64 54,639,876.64
1,079,896,795.93 3,517,936,939.51
982,541,754.86 3,081,287,994.12
436,319,431.98 1,769,641,834.00
- -
170,400,983.00 823,464,122.00
16,131,194.00 17,468,485.00
50,966,000.00 51,574,000.00
5,406,500.00 9,564,500.00
18,868,950.00 88,594,972.00
2,217,646.00 10,226,790.00
18,813,742.00 92,106,875.00
15,520,449.00 79,000,112.00
34,455,388.00 177,238,343.00
- -
- -
24,184,940.00 24,184,940.00
- -
8,792,700.00 8,792,700.00
- 55,942,481.00
192,000.00 15,802,320.00
8,268,088.00 8,268,088.00
991,227.72 5,015,445.72
14,044,915.16 85,729,063.18
26,776,937.10 121,076,913.10
9,098,216.00 42,569,376.00
6,718,736.00 31,818,443.00
4,470,820.00 21,203,865.00
- -
- -
33,552,892.00 91,874,193.00
81,194,602.74 119,917,421.74
- -
5,507,216.00 73,503,209.00
2,056,010.00 13,227,183.00
115,551,533.00 291,924,494.00
147,812.00 147,812.00
13,930,042.00 41,621,541.00
2,715,287.00 8,460,571.00
75,846,332.00 76,416,475.00
57,987,161.84 254,851,389.40
- 10,654,297.05
140,396,852.30 310,963,122.93
17,336,582.00 18,084,451.00
6,711,166.00 59,146,711.00
6,711,166.00 59,146,711.00
90,643,875.07 377,502,234.39
4,905,298.14 25,215,845.46
- -
31,904,954.93 298,452,766.93
53,833,622.00 53,833,622.00
(870,832,485.47) 373,160,526.67
3,518,821,018.30 38,607,722,320.50
CAMARA DE COMERCIO CAMARA DE COMERCIO DE NEIVA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 5,366,200.00
11520 GASTOS OPERACIONALES ADMINISTRACION 5,366,200.00
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 5,366,200.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS -
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS 5,897.66
Total general 16,104,497.66
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
4,034,311,536.00 4,034,311,536.00 17,847,278.00 -
4,034,311,536.00 4,034,311,536.00 17,847,278.00 -
4,034,311,536.00 4,034,311,536.00 17,847,278.00 -
4,034,311,536.00 4,034,311,536.00 17,847,278.00 -
4,034,311,536.00 4,034,311,536.00 - -
3,559,827,436.00 3,559,827,436.00 - -
464,995,260.00 464,995,260.00 - -
2,602,080,976.00 2,602,080,976.00 - -
172,280,800.00 172,280,800.00 - -
216,160,000.00 216,160,000.00 - -
104,310,400.00 104,310,400.00 - -
- - - -
- - - -
348,975,600.00 348,975,600.00 - -
111,501,000.00 111,501,000.00 - -
142,065,000.00 142,065,000.00 - -
71,442,000.00 71,442,000.00 - -
18,646,000.00 18,646,000.00 - -
- - - -
- - - -
5,321,600.00 5,321,600.00 - -
125,508,500.00 125,508,500.00 - -
58,125,200.00 58,125,200.00 - -
67,383,300.00 67,383,300.00 - -
- - - -
- - - -
- - 17,847,278.00 -
- - - -
- - - -
- - - -
- - 17,847,278.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,877,294,761.24 1,882,660,961.24 3,797,141.00 -
1,797,393,720.82 1,802,759,920.82 3,797,141.00 -
678,433,776.21 678,433,776.21 - -
- - - -
380,845,762.22 380,845,762.22 - -
2,760,000.00 2,760,000.00 - -
- - - -
17,191,167.00 17,191,167.00 - -
34,987,309.00 34,987,309.00 - -
4,167,420.00 4,167,420.00 - -
35,772,732.00 35,772,732.00 - -
21,606,457.00 21,606,457.00 - -
2,277,815.00 2,277,815.00 - -
- - - -
3,849,443.00 3,849,443.00 - -
15,079,005.05 15,079,005.05 - -
- - - -
- - - -
7,071,600.00 7,071,600.00 - -
- - - -
- - - -
2,113,152.00 2,113,152.00 - -
36,612,773.00 36,612,773.00 - -
46,834,677.94 46,834,677.94 - -
16,159,583.00 16,159,583.00 - -
14,341,605.00 14,341,605.00 - -
7,870,117.00 7,870,117.00 - -
- - - -
28,893,158.00 28,893,158.00 - -
42,106,570.00 42,106,570.00 - -
9,699,430.00 9,699,430.00 - -
59,879,978.00 59,879,978.00 - -
98,240,026.29 103,606,226.29 - -
47,106,654.00 47,106,654.00 - -
285,000,461.00 285,000,461.00 - -
- - - -
68,325,016.83 68,325,016.83 - -
- - - -
- - - -
306,121,289.00 306,121,289.00 - -
60,306,258.00 60,306,258.00 - -
142,174,261.49 142,174,261.49 3,797,141.00 -
- - - -
79,901,040.42 79,901,040.42 - -
79,901,040.42 79,901,040.42 - -
- - - -
- - - -
- - - -
- - - -
- - - -
398,141,759.10 398,147,656.76 - -
34,948,640,571.03 34,964,745,068.69 118,475,091.00 -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
17,847,278.00 - - -
17,847,278.00 - - -
17,847,278.00 - - -
17,847,278.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17,847,278.00 - - -
- - - -
- - - -
- - - -
17,847,278.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,797,141.00 - - -
3,797,141.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,797,141.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
118,475,091.00 - - -
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
38,881,395.84 - 38,881,395.84
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
38,881,395.84 - 38,881,395.84
38,881,395.84 - 38,881,395.84
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
38,881,395.84 - 38,881,395.84
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 79,845,250.18 79,845,250.18
- 79,845,250.18 79,845,250.18
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 79,845,250.18 79,845,250.18
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
155,525,583.36 239,535,750.54 395,061,333.90
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 14,505,494.00 14,505,494.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 14,505,494.00 14,505,494.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 14,505,494.00 14,505,494.00
- 573,429,054.00 573,429,054.00
- 573,429,054.00 573,429,054.00
- 342,590,921.85 342,590,921.85
- - -
- 219,113,079.00 219,113,079.00
- - -
- - -
- 4,315,667.00 4,315,667.00
- 19,541,825.00 19,541,825.00
- 2,269,395.00 2,269,395.00
- 19,268,125.00 19,268,125.00
- 12,437,943.00 12,437,943.00
- - -
- - -
- - -
- 1,462,567.85 1,462,567.85
- - -
- - -
- - -
- - -
- - -
- 1,161,781.00 1,161,781.00
- 18,020,480.00 18,020,480.00
- 25,520,324.00 25,520,324.00
- 8,902,753.00 8,902,753.00
- 6,125,605.00 6,125,605.00
- 4,451,377.00 4,451,377.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 19,254,189.00 19,254,189.00
- - -
- 5,495,987.82 5,495,987.82
- - -
- - -
- - -
- - -
- 206,087,955.33 206,087,955.33
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,106,394,565.85 2,106,394,565.85
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
- - - 125,555,950.00
- - - 125,555,950.00
- - - 125,555,950.00
- - - 125,555,950.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 125,555,950.00
- - - 125,555,950.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 56,518,673.68
- - - 56,518,673.68
- - - 16,359,001.00
- - - -
- - - 10,394,400.00
- - - -
- - - -
- - - 581,167.00
- - - 842,587.00
- - - 110,280.00
- - - 855,993.00
- - - 414,720.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 66,886.00
- - - 943,007.00
- - - 1,299,961.00
- - - 373,960.00
- - - 291,040.00
- - - 185,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 40,159,672.68
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 939,250,722.04
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
- 125,555,950.00 22,538,981.14 80,095,240.89
- 125,555,950.00 10,248,755.00 -
- 125,555,950.00 10,248,755.00 -
- 125,555,950.00 10,248,755.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 125,555,950.00 10,248,755.00 -
- 125,555,950.00 - -
- - - -
- - - -
- - - -
- - 10,248,755.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 12,290,226.14 80,095,240.89
- - 11,058,303.30 42,007,842.06
- - 168,151.48 42,007,842.06
- - 168,151.48 42,007,842.06
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 10,890,151.82 -
- - - -
- - - 21,353,559.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,231,922.84 6,364,707.00
- - - -
- - - -
- - - 10,369,132.83
396,878,430.40 453,397,104.08 139,135,692.64 803,323,015.97
396,878,430.40 453,397,104.08 80,014,863.00 769,678,794.01
304,923,790.00 321,282,791.00 26,927,246.00 329,454,441.14
- - - -
195,310,706.00 205,705,106.00 - 178,061,724.00
- - - -
- - - 22,245,582.00
619,667.00 1,200,834.00 - 6,513,834.00
16,948,107.00 17,790,694.00 - 15,958,307.00
2,007,560.00 2,117,840.00 - 1,888,478.00
17,064,307.00 17,920,300.00 - 15,722,044.72
12,188,441.00 12,603,161.00 - 7,735,776.00
- - - -
- - - -
- - - -
500,000.00 500,000.00 - 6,057,613.46
- - - -
- - - -
- - - -
- - - 11,096,000.00
- - - -
1,044,709.00 1,111,595.00 - 958,510.00
17,211,605.00 18,154,612.00 - 16,274,889.00
24,016,386.00 25,316,347.00 - 23,699,142.96
8,005,465.00 8,379,425.00 - 7,218,067.00
6,004,101.00 6,295,141.00 - 5,470,022.00
4,002,736.00 4,187,736.00 - 3,659,042.00
- - - -
- - 26,927,246.00 6,895,409.00
- - - -
- - - -
- - - -
- - - -
- - - -
19,526,888.00 19,526,888.00 14,802,219.00 139,272,045.23
- - - 5,900,032.00
13,585,822.12 13,585,822.12 - 23,336,035.94
- - - -
- - 3,372,685.00 52,420,650.00
- - - -
- - - -
58,841,930.28 99,001,602.96 34,912,713.00 89,030,631.70
- - - 130,264,958.00
- - - -
- - - -
- - 59,120,829.64 33,644,221.96
- - 59,120,829.64 33,644,221.96
- - - -
- - - -
- - - -
- - - -
1,495,559,081.20 2,434,809,803.24 553,923,987.12 3,063,724,895.84
Total 8 Gestion Administrativa Total general

102,634,222.03 4,333,735,875.87
10,248,755.00 4,187,963,519.00
10,248,755.00 4,187,963,519.00
10,248,755.00 4,187,963,519.00
- 4,034,311,536.00
- 3,559,827,436.00
- 464,995,260.00
- 2,602,080,976.00
- 172,280,800.00
- 216,160,000.00
- 104,310,400.00
- -
- -
- 348,975,600.00
- 111,501,000.00
- 142,065,000.00
- 71,442,000.00
- 18,646,000.00
- -
- -
- 5,321,600.00
- 125,508,500.00
- 58,125,200.00
- 67,383,300.00
- -
- -
10,248,755.00 153,651,983.00
- 125,555,950.00
- -
- -
- 17,847,278.00
10,248,755.00 10,248,755.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
92,385,467.03 145,772,356.87
53,066,145.36 91,947,541.20
42,175,993.54 42,175,993.54
42,175,993.54 42,175,993.54
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
10,890,151.82 49,771,547.66
- -
21,353,559.00 21,353,559.00
- -
- -
- -
- -
- -
- -
- -
7,596,629.84 7,596,629.84
- -
- -
10,369,132.83 24,874,626.83
942,458,708.61 3,935,588,219.11
849,693,657.01 3,762,922,127.09
356,381,687.14 1,698,689,176.20
- -
178,061,724.00 983,725,671.22
- 2,760,000.00
22,245,582.00 22,245,582.00
6,513,834.00 29,221,502.00
15,958,307.00 88,278,135.00
1,888,478.00 10,443,133.00
15,722,044.72 88,683,201.72
7,735,776.00 54,383,337.00
- 2,277,815.00
- -
- 3,849,443.00
6,057,613.46 23,099,186.36
- -
- -
- 7,071,600.00
11,096,000.00 11,096,000.00
- -
958,510.00 5,345,038.00
16,274,889.00 89,062,754.00
23,699,142.96 121,370,491.90
7,218,067.00 40,659,828.00
5,470,022.00 32,232,373.00
3,659,042.00 20,168,272.00
- -
33,822,655.00 62,715,813.00
- 42,106,570.00
- 9,699,430.00
- 59,879,978.00
- 103,606,226.29
- 47,106,654.00
154,074,264.23 477,855,802.23
5,900,032.00 5,900,032.00
23,336,035.94 110,742,862.71
- -
55,793,335.00 55,793,335.00
- 306,121,289.00
- 60,306,258.00
123,943,344.70 654,849,555.66
130,264,958.00 130,264,958.00
- 79,901,040.42
- 79,901,040.42
92,765,051.60 92,765,051.60
92,765,051.60 92,765,051.60
- -
- -
- -
- 398,147,656.76
3,617,648,882.96 43,637,134,745.64
CAMARA DE COMERCIO CAMARA DE COMERCIO DE OCAA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 151,977.00
11520 GASTOS OPERACIONALES ADMINISTRACION 151,977.00
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 151,977.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS -
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (151,977.00)
Total general 303,954.00
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
542,253,165.00 542,253,165.00 360,000.00 -
542,253,165.00 542,253,165.00 360,000.00 -
542,253,165.00 542,253,165.00 360,000.00 -
542,253,165.00 542,253,165.00 360,000.00 -
542,253,165.00 542,253,165.00 - -
494,518,765.00 494,518,765.00 - -
82,683,000.00 82,683,000.00 - -
365,021,065.00 365,021,065.00 - -
14,957,000.00 14,957,000.00 - -
19,019,200.00 19,019,200.00 - -
12,838,500.00 12,838,500.00 - -
- - - -
- - - -
34,268,800.00 34,268,800.00 - -
18,480,000.00 18,480,000.00 - -
7,854,000.00 7,854,000.00 - -
6,720,000.00 6,720,000.00 - -
610,000.00 610,000.00 - -
- - - -
- - - -
604,800.00 604,800.00 - -
13,465,600.00 13,465,600.00 - -
4,121,600.00 4,121,600.00 - -
9,344,000.00 9,344,000.00 - -
- - - -
- - - -
- - 360,000.00 -
- - - -
- - - -
- - - -
- - 360,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
171,594,268.08 171,746,245.08 - -
170,112,450.08 170,264,427.08 - -
55,952,616.08 55,952,616.08 - -
- - - -
28,903,910.00 28,903,910.00 - -
- - - -
- - - -
1,241,167.00 1,241,167.00 - -
4,510,910.00 4,510,910.00 - -
1,299,425.00 1,299,425.00 - -
2,678,859.00 2,678,859.00 - -
2,301,093.00 2,301,093.00 - -
3,959,964.92 3,959,964.92 - -
- - - -
- - - -
1,940,000.00 1,940,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
133,423.00 133,423.00 - -
2,627,698.08 2,627,698.08 - -
3,587,119.08 3,587,119.08 - -
1,230,686.00 1,230,686.00 - -
923,014.00 923,014.00 - -
615,347.00 615,347.00 - -
- - - -
- - - -
13,716,720.00 13,716,720.00 - -
1,458,312.00 1,458,312.00 - -
- - - -
15,677,754.00 15,829,731.00 - -
2,708,021.00 2,708,021.00 - -
5,351,213.00 5,351,213.00 - -
- - - -
2,779,989.00 2,779,989.00 - -
13,661,250.00 13,661,250.00 - -
- - - -
50,587,192.00 50,587,192.00 - -
2,300,733.00 2,300,733.00 - -
5,918,650.00 5,918,650.00 - -
- - - -
1,481,818.00 1,481,818.00 - -
1,481,818.00 1,481,818.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
370,658,896.92 370,506,919.92 360,000.00 -
4,737,166,472.24 4,737,470,426.24 2,520,000.00 -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
360,000.00 - - -
360,000.00 - - -
360,000.00 - - -
360,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
360,000.00 - - -
- - - -
- - - -
- - - -
360,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 331,000.00 331,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 331,000.00 331,000.00
- - - -
- - - -
- - 331,000.00 331,000.00
- - - -
360,000.00 - (331,000.00) (331,000.00)
2,520,000.00 - 662,000.00 662,000.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 22,179,219.80 22,179,219.80
- 22,179,219.80 22,179,219.80
- 21,147,219.80 21,147,219.80
- - -
- 12,576,336.80 12,576,336.80
- - -
- - -
- - -
- 1,048,029.00 1,048,029.00
- 94,323.00 94,323.00
- 1,047,613.00 1,047,613.00
- 912,093.00 912,093.00
- 1,572,049.00 1,572,049.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 65,646.00 65,646.00
- 1,069,095.00 1,069,095.00
- 1,630,165.00 1,630,165.00
- 503,053.00 503,053.00
- 377,290.00 377,290.00
- 251,527.00 251,527.00
- - -
- - -
- 1,032,000.00 1,032,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- (22,179,219.80) (22,179,219.80)
- 65,505,659.40 65,505,659.40
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
- - - 2,449,200.00
- - - 2,449,200.00
- - - 2,449,200.00
- - - 2,449,200.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,449,200.00
- - - 2,449,200.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 3,970,000.00 3,970,000.00 2,298,000.00
- - - 2,298,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,233,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,065,000.00
- - - -
- - - -
- - - -
- 3,970,000.00 3,970,000.00 -
- - - -
- - - -
- 3,970,000.00 3,970,000.00 -
- - - -
- (3,970,000.00) (3,970,000.00) 151,200.00
- 7,940,000.00 7,940,000.00 21,740,400.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
- 2,449,200.00 6,889,757.31 20,609,438.13
- 2,449,200.00 6,022,531.00 -
- 2,449,200.00 6,022,531.00 -
- 2,449,200.00 6,022,531.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,449,200.00 6,022,531.00 -
- 2,449,200.00 - -
- - - -
- - - -
- - - -
- - - -
- - 6,022,531.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 867,226.31 20,609,438.13
- - 23,322.31 1,185,856.43
- - 23,322.31 1,185,856.43
- - - -
- - - -
- - 23,322.31 1,185,856.43
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 843,884.00 -
- - - 19,418,184.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 20.00 5,397.70
83,450,111.00 85,748,111.00 2,219,785.89 204,009,592.69
83,450,111.00 85,748,111.00 1,520,640.48 110,529,496.09
82,495,111.00 82,495,111.00 60,000.00 60,065,839.04
- - - -
44,774,918.00 44,774,918.00 - 29,125,843.96
- - - -
3,672,000.00 3,672,000.00 - 1,051,450.00
- - - 1,857,167.00
5,229,383.00 5,229,383.00 - 3,982,336.00
1,364,345.00 1,364,345.00 - 749,354.00
3,960,792.00 3,960,792.00 - 2,755,512.00
3,275,057.00 3,275,057.00 - 2,311,757.00
5,943,568.00 5,943,568.00 - 4,049,659.00
- - - -
- - - -
- - 60,000.00 3,000,000.00
- - - -
- - - -
- - - -
- - - -
- - - 1,865,000.00
248,212.00 248,212.00 - 162,019.00
4,041,624.00 4,041,624.00 - 2,638,119.04
5,705,820.00 5,705,820.00 - 3,724,357.04
1,901,951.00 1,901,951.00 - 1,241,456.00
1,426,460.00 1,426,460.00 - 931,094.00
950,981.00 950,981.00 - 620,715.00
- - - -
- - - -
- - - 9,348,000.00
- - 233,560.48 4,861,972.05
- - - -
- 1,233,000.00 - -
- - - -
- - 1,127,080.00 15,136,401.00
- - - 8,871,631.00
- - - -
- - - -
955,000.00 955,000.00 - 274,000.00
- - - -
- - - -
- 1,065,000.00 100,000.00 11,971,653.00
- - - -
- - - 1,956,000.00
- - - 1,956,000.00
- - 699,145.41 91,524,096.60
- - 699,145.41 91,524,096.60
- - - -
- - - -
- - - -
(83,450,111.00) (83,298,911.00) 4,669,971.42 (183,400,154.56)
249,395,333.00 271,135,733.00 50,172,838.64 552,894,489.80
Total 8 Gestion Administrativa Total general

27,499,195.44 572,561,560.44
6,022,531.00 551,084,896.00
6,022,531.00 551,084,896.00
6,022,531.00 551,084,896.00
- 542,253,165.00
- 494,518,765.00
- 82,683,000.00
- 365,021,065.00
- 14,957,000.00
- 19,019,200.00
- 12,838,500.00
- -
- -
- 34,268,800.00
- 18,480,000.00
- 7,854,000.00
- 6,720,000.00
- 610,000.00
- -
- -
- 604,800.00
- 13,465,600.00
- 4,121,600.00
- 9,344,000.00
- -
- -
6,022,531.00 8,831,731.00
- 2,449,200.00
- -
- -
- 360,000.00
- -
6,022,531.00 6,022,531.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
21,476,664.44 21,476,664.44
1,209,178.74 1,209,178.74
1,209,178.74 1,209,178.74
- -
- -
1,209,178.74 1,209,178.74
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
843,884.00 843,884.00
19,418,184.00 19,418,184.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,417.70 5,417.70
206,229,378.58 490,203,954.46
112,050,136.57 390,241,894.45
60,125,839.04 219,720,785.92
- -
29,125,843.96 115,381,008.76
- -
1,051,450.00 4,723,450.00
1,857,167.00 3,098,334.00
3,982,336.00 14,770,658.00
749,354.00 3,507,447.00
2,755,512.00 10,442,776.00
2,311,757.00 8,800,000.00
4,049,659.00 15,525,240.92
- -
- -
3,060,000.00 5,000,000.00
- -
- -
- -
- -
1,865,000.00 1,865,000.00
162,019.00 609,300.00
2,638,119.04 10,376,536.12
3,724,357.04 14,647,461.12
1,241,456.00 4,877,146.00
931,094.00 3,657,858.00
620,715.00 2,438,570.00
- -
- -
9,348,000.00 24,096,720.00
5,095,532.53 6,553,844.53
- -
- 17,062,731.00
- 2,708,021.00
16,263,481.00 21,614,694.00
8,871,631.00 8,871,631.00
- 2,779,989.00
- 13,661,250.00
274,000.00 1,229,000.00
- 50,587,192.00
- 2,300,733.00
12,071,653.00 19,055,303.00
- -
1,956,000.00 3,437,818.00
1,956,000.00 3,437,818.00
92,223,242.01 96,524,242.01
92,223,242.01 92,223,242.01
- -
- 4,301,000.00
- -
(178,730,183.14) 82,357,605.98
603,067,328.44 5,688,301,147.08
CAMARA DE COMERCIO CAMARA DE COMERCIO DE PALMIRA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 28,928,499.00
10020 OPERACIONALES 28,928,499.00
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 28,975,499.00
10060 ACTIVIDADES DE ASOCIACION 28,975,499.00
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS 28,975,499.00
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES 9,039,586.00
10640 SERVICIOS ESPECIALES Y VARIOS 19,935,913.00
10660 DEVOLUCIONES DE INGRESOS (47,000.00)
10680 ACTIVIDADES DE ASOCIACION (47,000.00)
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS (47,000.00)
10820 Dev.Afiliaciones (47,000.00)
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 84,699,746.00
11520 GASTOS OPERACIONALES ADMINISTRACION 84,718,946.00
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS 1,944,400.00
12100 IMPUESTOS 5,865,807.00
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 7,137,116.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS 159,502.00
12200 GASTOS LEGALES 5,036,230.00
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS 64,575,891.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES (19,200.00)
12420 FINANCIEROS (19,200.00)
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (55,771,247.00)
Total general 371,898,985.00
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
2,282,473,400.00 2,311,401,899.00 3,170,962.00 -
2,282,473,400.00 2,311,401,899.00 3,170,962.00 -
2,283,705,700.00 2,312,681,199.00 3,170,962.00 -
2,283,705,700.00 2,312,681,199.00 3,170,962.00 -
2,283,705,700.00 2,283,705,700.00 - -
2,210,307,700.00 2,210,307,700.00 - -
209,360,500.00 209,360,500.00 - -
1,707,900,000.00 1,707,900,000.00 - -
86,851,800.00 86,851,800.00 - -
162,505,800.00 162,505,800.00 - -
43,689,600.00 43,689,600.00 - -
- - - -
- - - -
39,589,400.00 39,589,400.00 - -
13,860,000.00 13,860,000.00 - -
13,398,000.00 13,398,000.00 - -
9,849,000.00 9,849,000.00 - -
1,708,000.00 1,708,000.00 - -
- - - -
92,800.00 92,800.00 - -
681,600.00 681,600.00 - -
33,808,400.00 33,808,400.00 - -
14,070,400.00 14,070,400.00 - -
19,738,000.00 19,738,000.00 - -
- - - -
200.00 200.00 - -
- 28,975,499.00 3,170,962.00 -
- - - -
- - - -
- - - -
- - 3,170,962.00 -
- 9,039,586.00 - -
- 19,935,913.00 - -
(1,232,300.00) (1,279,300.00) - -
(1,232,300.00) (1,279,300.00) - -
(1,232,300.00) (1,232,300.00) - -
(760,700.00) (760,700.00) - -
- - - -
(471,600.00) (471,600.00) - -
- - - -
- (47,000.00) - -
- (47,000.00) - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
807,076,951.68 891,776,697.68 7,033,360.00 3,002,747.00
804,277,131.68 888,996,077.68 3,865,780.00 3,002,747.00
391,613,303.68 391,613,303.68 - -
- - - -
224,092,612.00 224,092,612.00 - -
- - - -
- - - -
5,721,833.00 5,721,833.00 - -
20,053,234.00 20,053,234.00 - -
2,354,846.00 2,354,846.00 - -
20,050,012.00 20,050,012.00 - -
14,110,659.42 14,110,659.42 - -
19,135,290.00 19,135,290.00 - -
824,106.00 824,106.00 - -
- - - -
5,553,000.00 5,553,000.00 - -
- - - -
- - - -
1,908,000.00 1,908,000.00 - -
- - - -
- - - -
1,119,275.00 1,119,275.00 - -
22,956,001.17 22,956,001.17 - -
32,807,319.09 32,807,319.09 - -
9,281,248.00 9,281,248.00 - -
6,986,335.00 6,986,335.00 - -
4,647,883.00 4,647,883.00 - -
11,650.00 11,650.00 - -
- - - -
17,726,300.00 19,670,700.00 448,000.00 -
- 5,865,807.00 - -
20,274,306.00 20,274,306.00 - -
69,670,215.00 76,807,331.00 - -
132,720.00 132,720.00 - -
113,322,678.00 113,482,180.00 181,100.00 2,491,677.00
1,031,836.00 6,068,066.00 - -
83,805,320.00 83,805,320.00 - -
2,413,904.00 2,413,904.00 - -
4,132,637.00 4,132,637.00 - -
38,178,048.00 38,178,048.00 - -
11,624,656.00 11,624,656.00 - -
50,351,208.00 114,927,099.00 3,236,680.00 511,070.00
- - - -
386,879.00 386,879.00 - -
386,879.00 386,879.00 - -
2,412,941.00 2,393,741.00 3,167,580.00 -
- (19,200.00) - -
2,412,941.00 2,412,941.00 - -
- - - -
- - 3,167,580.00 -
1,475,396,448.32 1,419,625,201.32 (3,862,398.00) (3,002,747.00)
20,266,786,507.04 20,638,685,492.04 36,263,454.00 6,005,494.00
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
3,170,962.00 - - -
3,170,962.00 - - -
3,170,962.00 - - -
3,170,962.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,170,962.00 - - -
- - - -
- - - -
- - - -
3,170,962.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,036,107.00 12,412,500.00 18,983,461.00 31,395,961.00
6,868,527.00 12,062,500.00 10,910,976.00 22,973,476.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
448,000.00 - - -
- - - -
- - - -
- 11,855,000.00 9,975,000.00 21,830,000.00
- - - -
2,672,777.00 - 679,726.00 679,726.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,747,750.00 207,500.00 256,250.00 463,750.00
- - - -
- 350,000.00 8,072,485.00 8,422,485.00
- 350,000.00 8,072,485.00 8,422,485.00
3,167,580.00 - - -
- - - -
- - - -
- - - -
3,167,580.00 - - -
(6,865,145.00) (12,412,500.00) (18,983,461.00) (31,395,961.00)
42,268,948.00 24,825,000.00 37,966,922.00 62,791,922.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,500.00 120,947,191.00 120,948,691.00
1,500.00 3,550,032.00 3,551,532.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,500.00 73,195.00 74,695.00
- - -
- - -
- - -
- - -
- - -
- - -
- 3,476,837.00 3,476,837.00
- - -
- 6,349,999.00 6,349,999.00
- 6,349,999.00 6,349,999.00
- 111,047,160.00 111,047,160.00
- - -
- - -
- - -
- 111,047,160.00 111,047,160.00
(1,500.00) (120,947,191.00) (120,948,691.00)
3,000.00 241,894,382.00 241,897,382.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
184,700.00 10,066,000.00 10,250,700.00
184,700.00 10,066,000.00 10,250,700.00
184,700.00 10,066,000.00 10,250,700.00
184,700.00 10,066,000.00 10,250,700.00
- 10,066,000.00 10,066,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10,066,000.00 10,066,000.00
184,700.00 - 184,700.00
- - -
- - -
- - -
- - -
184,700.00 - 184,700.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
796,420.00 340,991,092.16 341,787,512.16
733,925.00 211,256,859.16 211,990,784.16
- 136,087,680.16 136,087,680.16
- - -
- 78,990,632.00 78,990,632.00
- - -
- - -
- 616,000.00 616,000.00
- 7,311,048.00 7,311,048.00
- 877,676.00 877,676.00
- 7,312,502.00 7,312,502.00
- 6,386,673.16 6,386,673.16
- 7,311,048.00 7,311,048.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 412,016.00 412,016.00
- 7,804,872.00 7,804,872.00
- 11,221,575.00 11,221,575.00
- 3,486,062.00 3,486,062.00
- 2,614,546.00 2,614,546.00
- 1,743,030.00 1,743,030.00
- - -
- - -
- 14,789,760.00 14,789,760.00
- - -
- 760,000.00 760,000.00
- 5,740,540.00 5,740,540.00
- - -
1,500.00 10,979,558.00 10,981,058.00
- - -
- 22,378,415.00 22,378,415.00
- 60,300.00 60,300.00
- 6,683,368.00 6,683,368.00
- 4,680,171.00 4,680,171.00
- 1,327,107.00 1,327,107.00
732,425.00 7,769,960.00 8,502,385.00
- - -
62,495.00 4,812,216.00 4,874,711.00
62,495.00 4,812,216.00 4,874,711.00
- 124,922,017.00 124,922,017.00
- - -
- 49,177.00 49,177.00
- - -
- 124,872,840.00 124,872,840.00
(611,720.00) (330,925,092.16) (331,536,812.16)
2,885,740.00 888,531,864.48 891,417,604.48
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
17,400.00 112,495,603.90 112,513,003.90
17,400.00 107,615,381.90 107,632,781.90
- 47,464,355.90 47,464,355.90
- - -
- 28,502,633.00 28,502,633.00
- - -
- - -
- 132,000.00 132,000.00
- 2,547,939.00 2,547,939.00
- 305,874.00 305,874.00
- 2,548,443.00 2,548,443.00
- 2,076,297.90 2,076,297.90
- 2,547,939.00 2,547,939.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 143,140.00 143,140.00
- 2,025,084.00 2,025,084.00
- 3,894,017.00 3,894,017.00
- 1,218,217.00 1,218,217.00
- 913,663.00 913,663.00
- 609,109.00 609,109.00
- - -
- - -
- - -
- - -
- - -
- 300,000.00 300,000.00
- - -
- 9,615,928.00 9,615,928.00
- - -
- 21,897,769.00 21,897,769.00
- - -
- 2,303,406.00 2,303,406.00
- 2,697,434.00 2,697,434.00
- - -
17,400.00 23,336,489.00 23,353,889.00
- - -
- 4,834,535.00 4,834,535.00
- 4,834,535.00 4,834,535.00
- 45,687.00 45,687.00
- - -
- 45,687.00 45,687.00
- - -
- - -
(17,400.00) (112,495,603.90) (112,513,003.90)
34,800.00 272,455,563.70 272,490,363.70
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
46,932,932.00 - 46,932,932.00 143,672,801.95
46,851,000.00 - 46,851,000.00 45,502,635.00
47,110,000.00 - 47,110,000.00 45,516,635.00
47,110,000.00 - 47,110,000.00 45,516,635.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
47,110,000.00 - 47,110,000.00 45,516,635.00
47,110,000.00 - 47,110,000.00 -
- - - -
- - - -
- - - -
- - - 30,147,200.00
- - - 15,369,435.00
(259,000.00) - (259,000.00) (14,000.00)
(259,000.00) - (259,000.00) (14,000.00)
- - - -
- - - -
- - - -
- - - -
- - - -
(259,000.00) - (259,000.00) (14,000.00)
(259,000.00) - (259,000.00) -
- - - -
- - - (14,000.00)
- - - -
- - - -
81,932.00 - 81,932.00 98,170,166.95
81,932.00 - 81,932.00 25,214,627.95
81,932.00 - 81,932.00 25,214,627.95
- - - 22,500,950.34
- - - -
- - - 20,881.65
81,932.00 - 81,932.00 2,692,795.96
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 11,297,843.00
- - - 35,284,896.00
- - - -
- - - -
- - - 26,372,800.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
36,316,787.00 244,470,825.00 280,787,612.00 107,378,479.55
33,012,491.00 225,321,529.00 258,334,020.00 97,934,894.00
170,000.00 174,320,946.00 174,490,946.00 11,807,864.00
- - - -
- 111,528,000.00 111,528,000.00 -
- - - -
- - - -
- - - -
- 7,554,972.00 7,554,972.00 -
- 906,960.00 906,960.00 -
- 7,556,486.00 7,556,486.00 -
- 3,961,905.00 3,961,905.00 -
- 7,554,972.00 7,554,972.00 -
- - - 3,851,924.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
170,000.00 - 170,000.00 7,078,440.00
- 473,424.00 473,424.00 -
- 11,020,163.00 11,020,163.00 -
- 15,601,424.00 15,601,424.00 -
- 3,627,840.00 3,627,840.00 -
- 2,720,880.00 2,720,880.00 -
- 1,813,920.00 1,813,920.00 -
- - - -
- - - 877,500.00
609,000.00 14,162,219.00 14,771,219.00 2,072,000.00
- - - -
- - - -
5,434,793.00 3,000,000.00 8,434,793.00 25,100,000.00
- - - -
3,777,290.00 12,689,049.00 16,466,339.00 14,883,535.00
11,000.00 2,598.00 13,598.00 300,000.00
- 1,222,815.00 1,222,815.00 8,332,180.00
- 190,326.00 190,326.00 2,266,400.00
3,309,140.00 3,063,299.00 6,372,439.00 6,172,445.00
- 5,571,137.00 5,571,137.00 19,103,418.00
- - - -
19,701,268.00 11,099,140.00 30,800,408.00 7,897,052.00
- - - -
1,829,296.00 17,749,296.00 19,578,592.00 849,360.00
1,829,296.00 17,749,296.00 19,578,592.00 849,360.00
1,475,000.00 1,400,000.00 2,875,000.00 8,594,225.55
- - - 3,060,345.55
- - - -
- - - -
1,475,000.00 1,400,000.00 2,875,000.00 5,533,880.00
10,616,145.00 (244,470,825.00) (233,854,680.00) 36,294,322.40
401,252,166.00 663,262,596.00 1,064,514,762.00 988,193,191.80
Total 8 Gestion Administrativa Total general
PUBLICO
25,560,509.37 169,233,311.32 2,540,989,804.32
- 45,502,635.00 2,417,177,196.00
- 45,516,635.00 2,418,729,496.00
- 45,516,635.00 2,418,729,496.00
- - 2,293,771,700.00
- - 2,210,307,700.00
- - 209,360,500.00
- - 1,707,900,000.00
- - 86,851,800.00
- - 162,505,800.00
- - 43,689,600.00
- - -
- - -
- - 39,589,400.00
- - 13,860,000.00
- - 13,398,000.00
- - 9,849,000.00
- - 1,708,000.00
- - -
- - 92,800.00
- - 681,600.00
- - 33,808,400.00
- - 14,070,400.00
- - 19,738,000.00
- - -
- - 10,066,200.00
- 45,516,635.00 124,957,796.00
- - 47,110,000.00
- - -
- - -
- - 3,170,962.00
- 30,147,200.00 39,371,486.00
- 15,369,435.00 35,305,348.00
- (14,000.00) (1,552,300.00)
- (14,000.00) (1,552,300.00)
- - (1,232,300.00)
- - (760,700.00)
- - -
- - (471,600.00)
- - -
- (14,000.00) (320,000.00)
- - (306,000.00)
- - -
- (14,000.00) (14,000.00)
- - -
- - -
25,560,509.37 123,730,676.32 123,812,608.32
25,560,509.37 50,775,137.32 50,857,069.32
25,560,509.37 50,775,137.32 50,857,069.32
25,560,509.37 48,061,459.71 48,061,459.71
- - -
- 20,881.65 20,881.65
- 2,692,795.96 2,774,727.96
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 11,297,843.00 11,297,843.00
- 35,284,896.00 35,284,896.00
- - -
- - -
- 26,372,800.00 26,372,800.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
612,244,439.86 719,622,919.41 2,508,868,504.15
590,386,728.55 688,321,622.55 2,188,668,821.29
214,635,783.26 226,443,647.26 976,099,933.00
- - -
100,912,450.00 100,912,450.00 544,026,327.00
- - -
- - -
2,443,332.00 2,443,332.00 8,913,165.00
7,606,257.00 7,606,257.00 45,073,450.00
896,527.00 896,527.00 5,341,883.00
7,629,254.00 7,629,254.00 45,096,697.00
4,391,927.88 4,391,927.88 30,927,463.36
7,448,437.00 7,448,437.00 43,997,686.00
5,422,606.00 9,274,530.00 10,098,636.00
- - -
2,179,974.00 2,179,974.00 7,732,974.00
- - -
23,557,702.00 23,557,702.00 23,557,702.00
- - 1,908,000.00
6,608,401.00 6,608,401.00 6,608,401.00
2,321,489.00 9,399,929.00 9,569,929.00
464,190.00 464,190.00 2,612,045.00
10,673,346.36 10,673,346.36 54,479,466.53
13,435,596.02 13,435,596.02 76,959,931.11
3,707,136.00 3,707,136.00 21,320,503.00
2,780,353.00 2,780,353.00 16,015,777.00
1,853,569.00 1,853,569.00 10,667,511.00
133,940.00 133,940.00 145,590.00
10,169,296.00 11,046,796.00 11,046,796.00
19,524,254.00 21,596,254.00 71,275,933.00
7,020,060.00 7,020,060.00 12,885,867.00
5,415,494.00 5,415,494.00 26,449,800.00
22,206,318.00 47,306,318.00 160,418,982.00
20,957,858.00 20,957,858.00 21,090,578.00
85,428,373.00 100,311,908.00 254,284,611.00
637,857.00 937,857.00 7,019,521.00
52,269,640.00 60,601,820.00 189,906,139.00
6,242,768.00 8,509,168.00 11,173,698.00
1,104,915.00 7,277,360.00 26,769,210.00
129,081,521.29 148,184,939.29 199,311,729.29
4,117,120.00 4,117,120.00 17,068,883.00
21,744,767.00 29,641,819.00 214,913,937.00
- - -
2,333,800.00 3,183,160.00 47,630,361.00
2,333,800.00 3,183,160.00 47,630,361.00
19,523,911.31 28,118,136.86 272,569,321.86
17,353,896.31 20,414,241.86 20,395,041.86
2,170,015.00 2,170,015.00 4,677,820.00
- - -
- 5,533,880.00 247,496,460.00
(586,683,930.49) (550,389,608.09) 32,121,300.17
1,592,487,719.20 2,580,680,911.00 25,794,747,385.22
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE PAMPLONA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
- 336,082,343.00 336,082,343.00
- 336,082,343.00 336,082,343.00
- 336,082,343.00 336,082,343.00
- 336,082,343.00 336,082,343.00
- 336,082,343.00 336,082,343.00
- 314,601,543.00 314,601,543.00
- 55,821,548.00 55,821,548.00
- 227,580,795.00 227,580,795.00
- 9,636,000.00 9,636,000.00
- 13,169,600.00 13,169,600.00
- 8,393,600.00 8,393,600.00
- - -
- - -
- 14,743,200.00 14,743,200.00
- 7,623,000.00 7,623,000.00
- 3,696,000.00 3,696,000.00
- 2,709,000.00 2,709,000.00
- 488,000.00 488,000.00
- - -
- - -
- 227,200.00 227,200.00
- 6,737,600.00 6,737,600.00
- 6,737,600.00 6,737,600.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,500,576.00 17,768,303.00 19,268,879.00
1,500,576.00 17,768,303.00 19,268,879.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,166,841.00 14,632,744.00 15,799,585.00
333,735.00 2,541,559.00 2,875,294.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 594,000.00 594,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(1,500,576.00) 318,314,040.00 316,813,464.00
3,001,152.00 2,724,195,350.00 2,727,196,502.00
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
5,765,200.00 - 5,765,200.00 - -
5,765,200.00 - 5,765,200.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,765,200.00 - 5,765,200.00 - -
5,765,200.00 - 5,765,200.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,765,200.00 - 5,765,200.00 - -
- - - - -
5,765,200.00 - 5,765,200.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 1,830,875.00 -
- - - 1,830,875.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 1,830,875.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,765,200.00 - 5,765,200.00 (1,830,875.00) -
40,356,400.00 - 40,356,400.00 3,661,750.00 -
Total 3 Gestion Civica 4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- 2,177,582.00 - 2,177,582.00
- 2,177,582.00 - 2,177,582.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,177,582.00 - 2,177,582.00
- 2,177,582.00 - 2,177,582.00
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,177,582.00 - 2,177,582.00
- - - -
- - - -
- - - -
- 2,177,582.00 - 2,177,582.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,830,875.00 - - -
1,830,875.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,830,875.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(1,830,875.00) 2,177,582.00 - 2,177,582.00
3,661,750.00 15,243,074.00 - 15,243,074.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
10,024,300.00 - 10,024,300.00
10,024,300.00 - 10,024,300.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
10,024,300.00 - 10,024,300.00
10,024,300.00 - 10,024,300.00
- - -
- - -
- - -
- - -
- - -
10,024,300.00 - 10,024,300.00
- - -
- - -
- - -
10,024,300.00 - 10,024,300.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,247,400.00 19,845,358.00 28,092,758.00
8,247,400.00 19,845,358.00 28,092,758.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,247,400.00 19,845,358.00 28,092,758.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,776,900.00 (19,845,358.00) (18,068,458.00)
86,664,900.00 39,690,716.00 126,355,616.00
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
22,146,400.00 - 22,146,400.00 2,915,000.00
22,146,400.00 - 22,146,400.00 2,915,000.00
22,146,400.00 - 22,146,400.00 -
22,146,400.00 - 22,146,400.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
22,146,400.00 - 22,146,400.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
22,146,400.00 - 22,146,400.00 -
- - - 2,915,000.00
- - - 2,915,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,915,000.00
- - - 2,915,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
21,982,826.00 1,447,000.00 23,429,826.00 4,070,256.00
19,383,506.00 - 19,383,506.00 4,070,256.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,383,506.00 - 19,383,506.00 4,070,256.00
- - - -
2,599,320.00 1,447,000.00 4,046,320.00 -
2,599,320.00 1,447,000.00 4,046,320.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
163,574.00 (1,447,000.00) (1,283,426.00) (1,155,256.00)
198,990,452.00 2,894,000.00 201,884,452.00 28,545,512.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
- 2,915,000.00 4,304,983.00 5,549,807.83
- 2,915,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,915,000.00 - -
- 2,915,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,915,000.00 - -
- 2,915,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - 4,304,983.00 5,549,807.83
- - 1,064,983.00 5,549,807.83
- - 1,056,803.00 5,547,359.83
- - 1,056,803.00 5,547,359.83
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 8,180.00 2,448.00
- - - -
- - 3,240,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,166,885.00 7,237,141.00 9,344,400.00 294,462,737.49
3,166,885.00 7,237,141.00 8,156,402.00 283,917,084.00
- - 3,756,910.00 186,264,907.42
- - - -
- - 3,756,910.00 108,364,658.22
- - - -
- - - 10,010,922.00
- - - 1,884,667.00
- - - 9,788,323.00
- - - 1,164,338.00
- - - 9,736,343.00
- - - 6,868,104.00
- - - -
- - - -
- - - -
- - - 1,800,000.00
- - - -
- - - -
- - - -
- - - 1,656,600.00
- - - 504,000.00
- - - 583,884.00
- - - 9,750,773.47
- - - 13,842,699.73
- - - 4,582,115.00
- - - 3,436,494.00
- - - 2,290,986.00
- - - -
- - - -
- - - 10,052,000.00
- - 608,224.00 -
- - - 3,240,000.00
- - - -
- - - -
- - 1,257,552.00 19,235,298.00
- - - 7,617,637.58
- - - 5,427,945.00
- - - 6,526,468.00
3,166,885.00 3,166,885.00 - -
- - 1,268,416.00 20,741,144.00
- - - -
- 4,070,256.00 1,265,300.00 24,811,684.00
- - - -
- - - -
- - - -
- - 1,187,998.00 10,545,653.49
- - 1,187,998.00 10,545,653.49
- - - -
- - - -
- - - -
(3,166,885.00) (4,322,141.00) (5,039,417.00) (288,912,929.66)
6,333,770.00 34,879,282.00 41,787,428.00 808,486,781.38
Total 8 Gestion Administrativa Total general

9,854,790.83 388,965,615.83
- 379,110,825.00
- 358,228,743.00
- 358,228,743.00
- 336,082,343.00
- 314,601,543.00
- 55,821,548.00
- 227,580,795.00
- 9,636,000.00
- 13,169,600.00
- 8,393,600.00
- -
- -
- 14,743,200.00
- 7,623,000.00
- 3,696,000.00
- 2,709,000.00
- 488,000.00
- -
- -
- 227,200.00
- 6,737,600.00
- 6,737,600.00
- -
- -
- -
- 22,146,400.00
- -
- -
- -
- -
- -
- 22,146,400.00
- 20,882,082.00
- 20,882,082.00
- -
- -
- -
- -
- -
- 20,882,082.00
- 2,915,000.00
- 5,765,200.00
- -
- 12,201,882.00
- -
9,854,790.83 9,854,790.83
6,614,790.83 6,614,790.83
6,604,162.83 6,604,162.83
6,604,162.83 6,604,162.83
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
10,628.00 10,628.00
- -
3,240,000.00 3,240,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
303,807,137.49 383,666,616.49
292,073,486.00 367,886,645.00
190,021,817.42 190,021,817.42
- -
112,121,568.22 112,121,568.22
- -
10,010,922.00 10,010,922.00
1,884,667.00 1,884,667.00
9,788,323.00 9,788,323.00
1,164,338.00 1,164,338.00
9,736,343.00 9,736,343.00
6,868,104.00 6,868,104.00
- -
- -
- -
1,800,000.00 1,800,000.00
- -
- -
- -
1,656,600.00 1,656,600.00
504,000.00 504,000.00
583,884.00 583,884.00
9,750,773.47 9,750,773.47
13,842,699.73 13,842,699.73
4,582,115.00 4,582,115.00
3,436,494.00 3,436,494.00
2,290,986.00 2,290,986.00
- -
- -
10,052,000.00 10,052,000.00
608,224.00 608,224.00
3,240,000.00 3,240,000.00
- 15,799,585.00
- 2,875,294.00
20,492,850.00 20,492,850.00
7,617,637.58 7,617,637.58
5,427,945.00 5,427,945.00
6,526,468.00 6,526,468.00
- 3,166,885.00
22,009,560.00 22,009,560.00
- -
26,076,984.00 80,048,379.00
- -
- 4,046,320.00
- 4,046,320.00
11,733,651.49 11,733,651.49
11,733,651.49 11,733,651.49
- -
- -
- -
(293,952,346.66) 5,298,999.34
850,274,209.38 3,999,851,285.38
CAMARA DE COMERCIO CAMARA DE COMERCIO DE PASTO

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS -
11520 GASTOS OPERACIONALES ADMINISTRACION -
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES -
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS -
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS -
Total general -
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
2,904,270,865.00 2,904,270,865.00 15,973,806.00 -
2,904,270,865.00 2,904,270,865.00 15,973,806.00 -
2,904,270,865.00 2,904,270,865.00 15,973,806.00 -
2,904,270,865.00 2,904,270,865.00 15,973,806.00 -
2,894,338,350.00 2,894,338,350.00 - -
2,622,196,550.00 2,622,196,550.00 - -
284,178,000.00 284,178,000.00 - -
1,956,194,400.00 1,956,194,400.00 - -
106,196,100.00 106,196,100.00 - -
161,684,800.00 161,684,800.00 - -
113,943,250.00 113,943,250.00 - -
- - - -
- - - -
200,289,000.00 200,289,000.00 - -
80,388,000.00 80,388,000.00 - -
70,789,000.00 70,789,000.00 - -
39,984,000.00 39,984,000.00 - -
4,392,000.00 4,392,000.00 - -
- - - -
- - - -
4,736,000.00 4,736,000.00 - -
71,852,800.00 71,852,800.00 - -
28,812,800.00 28,812,800.00 - -
43,040,000.00 43,040,000.00 - -
- - - -
- - - -
9,932,515.00 9,932,515.00 15,973,806.00 -
- - - -
4,858,590.00 4,858,590.00 2,293,006.00 -
- - - -
- - 13,680,800.00 -
175,850.00 175,850.00 - -
4,898,075.00 4,898,075.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,042,512,495.29 1,042,512,495.29 25,606,556.00 837,912.00
1,040,820,853.00 1,040,820,853.00 25,606,556.00 837,912.00
532,093,071.00 532,093,071.00 17,833,088.00 -
- - - -
304,073,002.00 304,073,002.00 9,568,000.00 -
248,926.00 248,926.00 - -
5,527,000.00 5,527,000.00 1,303,000.00 -
6,897,000.00 6,897,000.00 572,000.00 -
27,210,229.00 27,210,229.00 874,485.00 -
3,150,861.00 3,150,861.00 46,584.00 -
30,219,392.00 30,219,392.00 927,407.00 -
14,934,500.00 14,934,500.00 398,667.00 -
35,624,818.00 35,624,818.00 797,333.00 -
- - - -
- - - -
9,260,110.00 9,260,110.00 319,811.00 -
- - - -
- - - -
- - - -
440,000.00 440,000.00 150,000.00 -
- - 3,300.00 -
1,630,992.00 1,630,992.00 49,941.00 -
26,558,178.00 26,558,178.00 813,280.00 -
37,493,895.00 37,493,895.00 1,148,160.00 -
12,641,838.00 12,641,838.00 382,720.00 -
9,481,377.00 9,481,377.00 287,040.00 -
6,320,916.00 6,320,916.00 191,360.00 -
380,037.00 380,037.00 - -
- - - -
18,540,000.00 18,540,000.00 770,000.00 -
- - - -
46,565,668.00 46,565,668.00 - -
32,957,308.00 32,957,308.00 - -
- - - -
161,053,220.00 161,053,220.00 5,290,501.00 -
- - - -
11,549,328.00 11,549,328.00 209,000.00 -
2,844,657.00 2,844,657.00 - -
11,964,611.00 11,964,611.00 686,694.00 -
56,857,671.00 56,857,671.00 - 837,912.00
97,250,000.00 97,250,000.00 - -
69,145,319.00 69,145,319.00 817,273.00 -
- - - -
- - - -
- - - -
1,691,642.29 1,691,642.29 - -
1,691,642.29 1,691,642.29 - -
- - - -
- - - -
- - - -
1,861,758,369.71 1,861,758,369.71 (9,632,750.00) (837,912.00)
25,841,352,466.58 25,841,352,466.58 180,862,842.00 1,675,824.00
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
15,973,806.00 - 17,240.00 17,240.00
15,973,806.00 - 17,240.00 17,240.00
15,973,806.00 - 17,240.00 17,240.00
15,973,806.00 - 17,240.00 17,240.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
15,973,806.00 - 17,240.00 17,240.00
- - - -
2,293,006.00 - - -
- - - -
13,680,800.00 - - -
- - - -
- - 17,240.00 17,240.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
26,444,468.00 - 27,006,491.00 27,006,491.00
26,444,468.00 - 27,006,491.00 27,006,491.00
17,833,088.00 - 35,000.00 35,000.00
- - - -
9,568,000.00 - - -
- - - -
1,303,000.00 - 35,000.00 35,000.00
572,000.00 - - -
874,485.00 - - -
46,584.00 - - -
927,407.00 - - -
398,667.00 - - -
797,333.00 - - -
- - - -
- - - -
319,811.00 - - -
- - - -
- - - -
- - - -
150,000.00 - - -
3,300.00 - - -
49,941.00 - - -
813,280.00 - - -
1,148,160.00 - - -
382,720.00 - - -
287,040.00 - - -
191,360.00 - - -
- - - -
- - - -
770,000.00 - 500,000.00 500,000.00
- - 267,670.00 267,670.00
- - 700,000.00 700,000.00
- - 1,239,000.00 1,239,000.00
- - - -
5,290,501.00 - 18,837,920.00 18,837,920.00
- - 23,000.00 23,000.00
209,000.00 - 6,000.00 6,000.00
- - 115,700.00 115,700.00
686,694.00 - 859,580.00 859,580.00
837,912.00 - - -
- - - -
817,273.00 - 4,422,621.00 4,422,621.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(10,470,662.00) - (26,989,251.00) (26,989,251.00)
182,538,666.00 - 54,168,662.00 54,168,662.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 208,981,744.00 208,981,744.00
- 208,981,744.00 208,981,744.00
- 108,904,171.00 108,904,171.00
- - -
- 63,177,333.00 63,177,333.00
- 496,094.00 496,094.00
- 2,364,000.00 2,364,000.00
- 632,500.00 632,500.00
- 6,414,755.00 6,414,755.00
- 686,144.00 686,144.00
- 5,795,881.00 5,795,881.00
- 2,456,250.00 2,456,250.00
- 6,687,917.00 6,687,917.00
- - -
- - -
- 405,158.00 405,158.00
- - -
- - -
- - -
- - -
- - -
- 343,534.00 343,534.00
- 5,594,035.00 5,594,035.00
- 7,897,461.00 7,897,461.00
- 2,626,137.00 2,626,137.00
- 1,969,603.00 1,969,603.00
- 1,313,069.00 1,313,069.00
- 44,300.00 44,300.00
- - -
- 34,685,538.00 34,685,538.00
- - -
- 2,170,000.00 2,170,000.00
- 26,261,500.00 26,261,500.00
- 159,110.00 159,110.00
- 18,497,085.00 18,497,085.00
- 465,800.00 465,800.00
- 199,650.00 199,650.00
- 19,000.00 19,000.00
- 2,263,542.00 2,263,542.00
- 1,455,733.00 1,455,733.00
- - -
- 13,900,615.00 13,900,615.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- (208,981,744.00) (208,981,744.00)
- 526,867,659.00 526,867,659.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
144,000.00 177,965,619.00 178,109,619.00
144,000.00 177,965,619.00 178,109,619.00
144,000.00 177,965,619.00 178,109,619.00
144,000.00 177,965,619.00 178,109,619.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
144,000.00 177,965,619.00 178,109,619.00
- - -
- 60,767,129.00 60,767,129.00
- 2,321,635.00 2,321,635.00
- - -
- - -
144,000.00 114,876,855.00 115,020,855.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,121,000.00 371,693,493.09 373,814,493.09
2,121,000.00 371,526,081.00 373,647,081.00
- 215,152,474.00 215,152,474.00
- - -
- 119,474,332.00 119,474,332.00
- 35,109.00 35,109.00
- 3,955,000.00 3,955,000.00
- 1,246,667.00 1,246,667.00
- 12,587,193.00 12,587,193.00
- 1,410,799.00 1,410,799.00
- 12,435,198.00 12,435,198.00
- 7,418,456.00 7,418,456.00
- 15,766,431.00 15,766,431.00
- - -
- - -
- 3,132,519.00 3,132,519.00
- - -
- - -
- - -
- 18,400.00 18,400.00
- - -
- 651,439.00 651,439.00
- 10,608,074.00 10,608,074.00
- 14,976,106.00 14,976,106.00
- 5,041,295.00 5,041,295.00
- 3,780,973.00 3,780,973.00
- 2,535,051.00 2,535,051.00
- 79,432.00 79,432.00
- - -
- 15,402,004.00 15,402,004.00
- - -
- 1,684,000.00 1,684,000.00
- 9,552,154.00 9,552,154.00
- 63,800.00 63,800.00
- 85,161,044.00 85,161,044.00
- 27,000.00 27,000.00
- 4,426,350.00 4,426,350.00
- 987,900.00 987,900.00
- 8,533,177.00 8,533,177.00
- 3,574,610.00 3,574,610.00
- - -
2,121,000.00 26,961,568.00 29,082,568.00
- - -
- - -
- - -
- 167,412.09 167,412.09
- 167,412.09 167,412.09
- - -
- - -
- - -
(1,977,000.00) (193,727,874.09) (195,704,874.09)
5,250,000.00 2,204,298,793.18 2,209,548,793.18
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
- 1,662,589.00 1,662,589.00
- 1,662,589.00 1,662,589.00
- 1,662,589.00 1,662,589.00
- 1,662,589.00 1,662,589.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,662,589.00 1,662,589.00
- - -
- 61,210.00 61,210.00
- 1,601,379.00 1,601,379.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
81,200.00 162,221,367.00 162,302,567.00
81,200.00 162,164,422.00 162,245,622.00
- 86,554,260.00 86,554,260.00
- - -
- 54,756,666.00 54,756,666.00
- - -
- 1,155,000.00 1,155,000.00
- - -
- 4,083,339.00 4,083,339.00
- 356,892.00 356,892.00
- 4,328,644.00 4,328,644.00
- 1,013,875.00 1,013,875.00
- 3,928,055.00 3,928,055.00
- - -
- - -
- 352,838.00 352,838.00
- - -
- - -
- - -
- - -
- - -
- 289,214.00 289,214.00
- 4,709,460.00 4,709,460.00
- 6,648,650.00 6,648,650.00
- 2,190,266.00 2,190,266.00
- 1,642,700.00 1,642,700.00
- 1,098,661.00 1,098,661.00
- - -
- - -
- 5,726,583.00 5,726,583.00
- - -
- 6,850,900.00 6,850,900.00
- 2,400,000.00 2,400,000.00
- 23,200.00 23,200.00
- 30,855,398.00 30,855,398.00
- - -
- 139,770.00 139,770.00
- - -
- 16,341,485.00 16,341,485.00
- - -
- - -
81,200.00 13,272,826.00 13,354,026.00
- - -
- - -
- - -
- 56,945.00 56,945.00
- 56,945.00 56,945.00
- - -
- - -
- - -
(81,200.00) (160,558,778.00) (160,639,978.00)
162,400.00 422,635,117.00 422,797,517.00
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
116,537,500.00 - 116,537,500.00 28,294,513.44
116,537,500.00 - 116,537,500.00 12,051,630.09
116,537,500.00 - 116,537,500.00 12,051,630.09
116,537,500.00 - 116,537,500.00 12,051,630.09
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
116,537,500.00 - 116,537,500.00 12,051,630.09
116,537,500.00 - 116,537,500.00 -
- - - -
- - - -
- - - -
- - - -
- - - 12,051,630.09
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 16,242,883.35
- - - 16,242,883.35
- - - 16,242,883.35
- - - 15,310,688.62
- - - -
- - - 932,194.73
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
76,421,677.00 238,740,134.00 315,161,811.00 26,805,073.65
76,421,677.00 238,740,134.00 315,161,811.00 25,486,329.85
18,677,746.00 127,137,385.00 145,815,131.00 15,752,421.00
- - - -
- 66,924,667.00 66,924,667.00 -
- 168,672.00 168,672.00 -
915,000.00 7,260,000.00 8,175,000.00 -
- - - -
- 7,097,638.00 7,097,638.00 -
- 433,150.00 433,150.00 -
- 7,422,447.00 7,422,447.00 -
- 5,589,084.00 5,589,084.00 -
- 11,177,013.00 11,177,013.00 -
- - - -
- - - -
- 352,838.00 352,838.00 -
- - - -
- - - -
17,527,496.00 - 17,527,496.00 -
- - - -
166,250.00 - 166,250.00 15,621,421.00
- 366,655.00 366,655.00 -
- 5,970,428.00 5,970,428.00 -
- 8,428,840.00 8,428,840.00 -
- 2,650,613.00 2,650,613.00 -
- 1,987,960.00 1,987,960.00 -
- 1,307,380.00 1,307,380.00 -
69,000.00 - 69,000.00 131,000.00
- - - -
1,709,704.00 15,055,200.00 16,764,904.00 116,000.00
- 1,340,680.00 1,340,680.00 535,340.00
250,000.00 - 250,000.00 -
1,705,676.00 464,000.00 2,169,676.00 3,060,000.00
- 1,288,643.00 1,288,643.00 -
13,274,960.00 58,263,886.00 71,538,846.00 26,460.00
28,900.00 10,260.00 39,160.00 -
- 3,112,483.00 3,112,483.00 -
63,000.00 - 63,000.00 -
21,923,961.00 6,399,708.00 28,323,669.00 -
- 2,744,698.00 2,744,698.00 -
- - - -
18,787,730.00 22,923,191.00 41,710,921.00 5,996,108.85
- - - -
- - - -
- - - -
- - - 1,318,743.80
- - - 1,318,743.80
- - - -
- - - -
- - - -
40,115,823.00 (238,740,134.00) (198,624,311.00) 1,489,439.79
987,283,600.00 604,617,653.00 1,591,901,253.00 251,181,279.03
Total 8 Gestion Administrativa Total general
PUBLICO
98,337,551.06 126,632,064.50 3,343,203,683.50
6,778,905.40 18,830,535.49 3,235,402,154.49
6,778,905.40 18,830,535.49 3,235,402,154.49
6,778,905.40 18,830,535.49 3,235,402,154.49
- - 2,894,338,350.00
- - 2,622,196,550.00
- - 284,178,000.00
- - 1,956,194,400.00
- - 106,196,100.00
- - 161,684,800.00
- - 113,943,250.00
- - -
- - -
- - 200,289,000.00
- - 80,388,000.00
- - 70,789,000.00
- - 39,984,000.00
- - 4,392,000.00
- - -
- - -
- - 4,736,000.00
- - 71,852,800.00
- - 28,812,800.00
- - 43,040,000.00
- - -
- - -
6,778,905.40 18,830,535.49 341,063,804.49
- - 116,537,500.00
- - 67,979,935.00
- - 3,923,014.00
- - 13,680,800.00
- - 175,850.00
6,778,905.40 18,830,535.49 138,766,705.49
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
91,558,645.66 107,801,529.01 107,801,529.01
91,433,371.66 107,676,255.01 107,676,255.01
91,433,371.66 107,676,255.01 107,676,255.01
88,805,530.07 104,116,218.69 104,116,218.69
- - -
2,627,841.59 3,560,036.32 3,560,036.32
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
125,274.00 125,274.00 125,274.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,068,675,046.86 1,095,480,120.51 3,251,704,189.89
1,048,109,056.00 1,073,595,385.85 3,227,903,455.85
371,268,857.00 387,021,278.00 1,493,408,473.00
- - -
192,631,000.00 192,631,000.00 810,605,000.00
1,829,279.00 1,829,279.00 2,778,080.00
3,440,000.00 3,440,000.00 25,954,000.00
4,808,835.00 4,808,835.00 14,157,002.00
20,878,257.00 20,878,257.00 79,145,896.00
2,385,700.00 2,385,700.00 8,470,130.00
22,988,625.00 22,988,625.00 84,117,594.00
12,928,169.00 12,928,169.00 44,739,001.00
26,915,032.00 26,915,032.00 100,896,599.00
- - -
- - -
5,449,320.00 5,449,320.00 19,272,594.00
- - -
- - -
- - 17,527,496.00
10,873,637.00 10,873,637.00 11,482,037.00
- 15,621,421.00 15,790,971.00
923,711.00 923,711.00 4,255,486.00
17,232,104.00 17,232,104.00 71,485,559.00
24,454,911.00 24,454,911.00 101,048,023.00
8,206,188.00 8,206,188.00 33,739,057.00
6,154,640.00 6,154,640.00 25,304,293.00
4,103,093.00 4,103,093.00 16,869,530.00
5,066,356.00 5,197,356.00 5,770,125.00
- - -
13,903,000.00 14,019,000.00 106,408,029.00
13,225,538.00 13,760,878.00 15,369,228.00
10,000,439.00 10,000,439.00 68,221,007.00
64,063,210.00 67,123,210.00 141,702,848.00
12,639,525.00 12,639,525.00 14,174,278.00
138,384,117.00 138,410,577.00 529,644,591.00
26,079.00 26,079.00 581,039.00
11,203,461.00 11,203,461.00 30,846,042.00
5,233,805.00 5,233,805.00 9,264,062.00
3,646,061.00 3,646,061.00 72,618,819.00
343,603,010.00 343,603,010.00 409,073,634.00
31,590,399.00 31,590,399.00 128,840,399.00
29,321,555.00 35,317,663.85 207,751,006.85
- - -
- - -
- - -
20,565,990.86 21,884,734.66 23,800,734.04
20,565,990.86 21,884,734.66 23,800,734.04
- - -
- - -
- - -
(970,337,495.80) (968,848,056.01) 91,499,493.61
3,105,172,614.48 3,356,353,893.51 34,185,528,910.27
CAMARA DE COMERCIO CAMARA DE COMERCIO DE PEREIRA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 47,789,469.44
10020 OPERACIONALES 46,794,263.00
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 46,794,263.00
10060 ACTIVIDADES DE ASOCIACION 46,794,263.00
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS 46,794,263.00
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES 36,707,031.00
10640 SERVICIOS ESPECIALES Y VARIOS 10,087,232.00
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES 995,206.44
10940 FINANCIEROS 977,288.94
10960 INTERESES 977,288.94
10980 INVERSIONES Y CDTS 977,288.94
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES 16,815.00
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS 1,102.50
11500 EGRESOS 54,629,784.82
11520 GASTOS OPERACIONALES ADMINISTRACION 53,416,716.82
11540 GASTOS DE PERSONAL 13,822,931.00
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos 4,390.00
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios 10,089,755.00
11780 Bonificaciones 3,588,057.00
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal 140,729.00
12080 HONORARIOS 1,131,000.00
12100 IMPUESTOS 98,178.00
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 14,550,514.00
12160 SEGUROS 16,436.00
12180 SERVICIOS PUBLICOS 541,073.00
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE 1,005,550.00
12280 DEPRECIACIONES 2,459,157.62
12300 AMORTIZACIONES 16,688,307.20
12320 DIVERSOS 3,103,570.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES 1,213,068.00
12420 FINANCIEROS 24,157.00
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS 1,188,911.00
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (6,840,315.38)
Total general 456,577,745.28
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
4,506,938,762.15 4,554,728,231.59 15,523,210.00 57,611,596.00
4,462,230,765.00 4,509,025,028.00 10,120,000.00 57,611,596.00
4,467,164,765.00 4,513,959,028.00 10,120,000.00 57,611,596.00
4,467,164,765.00 4,513,959,028.00 10,120,000.00 57,611,596.00
4,467,164,765.00 4,467,164,765.00 - 57,611,596.00
4,198,571,328.00 4,198,571,328.00 - -
477,724,000.00 477,724,000.00 - -
3,187,026,228.00 3,187,026,228.00 - -
206,723,300.00 206,723,300.00 - -
255,996,800.00 255,996,800.00 - -
71,101,000.00 71,101,000.00 - -
- - - -
- - - -
194,766,800.00 194,766,800.00 - -
77,385,000.00 77,385,000.00 - -
63,756,000.00 63,756,000.00 - -
47,354,000.00 47,354,000.00 - -
5,843,000.00 5,843,000.00 - -
- - - -
- - - -
428,800.00 428,800.00 - -
70,625,600.00 70,625,600.00 - -
33,673,600.00 33,673,600.00 - -
36,952,000.00 36,952,000.00 - -
- - - -
3,201,037.00 3,201,037.00 - 57,611,596.00
- 46,794,263.00 10,120,000.00 -
- - - -
- - 4,157,500.00 -
- - - -
- - 5,962,500.00 -
- 36,707,031.00 - -
- 10,087,232.00 - -
(4,934,000.00) (4,934,000.00) - -
(4,934,000.00) (4,934,000.00) - -
(4,934,000.00) (4,934,000.00) - -
(4,021,000.00) (4,021,000.00) - -
(769,000.00) (769,000.00) - -
(144,000.00) (144,000.00) - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
44,707,997.15 45,703,203.59 5,403,210.00 -
17,849,588.34 18,826,877.28 - -
17,849,588.34 18,826,877.28 - -
15,083,820.18 16,061,109.12 - -
- - - -
2,765,545.92 2,765,545.92 - -
222.24 222.24 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,639,511.32 1,656,326.32 - -
4,050,866.00 4,050,866.00 - -
228,922.00 228,922.00 3,210.00 -
- - - -
20,939,109.49 20,940,211.99 5,400,000.00 -
1,536,648,957.13 1,591,278,741.95 6,785,302.00 140,691,658.54
1,492,252,974.78 1,545,669,691.60 6,785,302.00 140,690,660.54
787,400,335.28 801,223,266.28 1,379,248.00 91,499,687.34
118,607,094.58 118,607,094.58 - -
307,619,748.78 307,619,748.78 - 56,390,368.20
- - - -
407,750.00 412,140.00 20,000.00 -
15,189,169.00 15,189,169.00 - 632,500.00
29,196,617.00 29,196,617.00 - 5,213,916.00
3,098,773.00 3,098,773.00 - 625,670.00
29,655,324.00 29,655,324.00 - 5,231,937.00
25,613,489.83 25,613,489.83 - 4,401,982.74
8,883,128.00 8,883,128.00 - -
- 10,089,755.00 1,359,248.00 -
5,523,160.00 9,111,217.00 - -
10,377,308.00 10,377,308.00 - 453,000.00
- - - -
- - - -
- - - -
599,998.00 599,998.00 - -
- - - -
2,239,047.00 2,239,047.00 - 293,912.00
46,577,645.23 46,577,645.23 - 5,263,907.40
70,744,733.10 70,744,733.10 - 7,428,815.00
17,982,853.50 17,982,853.50 - 2,472,755.00
13,487,104.50 13,487,104.50 - 1,854,550.00
8,961,610.00 8,961,610.00 - 1,236,374.00
- - - -
72,635,781.76 72,776,510.76 - -
34,647,820.00 35,778,820.00 3,600,000.00 1,889,310.00
32,421,987.10 32,520,165.10 - 437,369.00
163,410,665.00 163,410,665.00 210,000.00 20,424,903.00
142,719,448.00 157,269,962.00 94,998.00 -
8,535,103.00 8,551,539.00 2,142.00 13,847.00
194,690,780.00 195,231,853.00 682,996.00 8,577,457.20
978,007.00 978,007.00 - -
14,531,421.00 14,531,421.00 - 2,713,594.00
727,016.00 727,016.00 - 488,335.00
6,621,950.00 7,627,500.00 - 556,803.00
27,302,057.31 29,761,214.93 - 4,388,066.00
28,773,618.00 45,461,925.20 - 3,091,812.00
48,492,767.09 51,596,337.09 815,918.00 6,609,477.00
1,000,000.00 1,000,000.00 - -
- - - -
- - - -
44,395,982.35 45,609,050.35 - 998.00
35,382,715.35 35,406,872.35 - 998.00
- - - -
9,013,267.00 10,202,178.00 - -
- - - -
2,970,289,805.02 2,963,449,489.64 8,737,908.00 (83,080,062.54)
39,774,808,497.82 40,231,386,243.10 107,402,692.00 776,164,176.42
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
73,134,806.00 64,063,182.00 21,887,499.00 85,950,681.00
67,731,596.00 63,187,780.00 21,887,499.00 85,075,279.00
67,731,596.00 63,187,780.00 21,887,499.00 85,075,279.00
67,731,596.00 63,187,780.00 21,887,499.00 85,075,279.00
57,611,596.00 - 21,887,499.00 21,887,499.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
57,611,596.00 - 21,887,499.00 21,887,499.00
10,120,000.00 63,187,780.00 - 63,187,780.00
- - - -
4,157,500.00 - - -
- - - -
5,962,500.00 - - -
- - - -
- 63,187,780.00 - 63,187,780.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,403,210.00 875,402.00 - 875,402.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 697,450.00 - 697,450.00
- - - -
3,210.00 - - -
- - - -
5,400,000.00 177,952.00 - 177,952.00
147,476,960.54 103,308,251.60 44,020,542.00 147,328,793.60
147,475,962.54 103,308,251.60 44,020,542.00 147,328,793.60
92,878,935.34 12,514,040.66 132,227.00 12,646,267.66
- - - -
56,390,368.20 5,595,014.89 - 5,595,014.89
- 1,548,915.00 6,227.00 1,555,142.00
20,000.00 - 126,000.00 126,000.00
632,500.00 643,500.00 - 643,500.00
5,213,916.00 533,206.00 - 533,206.00
625,670.00 63,985.00 - 63,985.00
5,231,937.00 533,206.00 - 533,206.00
4,401,982.74 285,907.73 - 285,907.73
- - - -
1,359,248.00 138,301.00 - 138,301.00
- 1,010,000.00 - 1,010,000.00
453,000.00 440,800.00 - 440,800.00
- - - -
- - - -
- - - -
- - - -
- - - -
293,912.00 29,216.00 - 29,216.00
5,263,907.40 487,077.02 - 487,077.02
7,428,815.00 688,528.02 - 688,528.02
2,472,755.00 229,504.00 - 229,504.00
1,854,550.00 172,129.00 - 172,129.00
1,236,374.00 114,751.00 - 114,751.00
- - - -
- - - -
5,489,310.00 16,650,898.00 12,708,984.00 29,359,882.00
437,369.00 1,986,255.94 487,525.00 2,473,780.94
20,634,903.00 9,779,697.00 6,718,712.00 16,498,409.00
94,998.00 - 700,000.00 700,000.00
15,989.00 87,748.00 - 87,748.00
9,260,453.20 51,774,775.00 5,260,331.00 57,035,106.00
- 7,800.00 204,600.00 212,400.00
2,713,594.00 1,158,015.00 380,000.00 1,538,015.00
488,335.00 346,100.00 - 346,100.00
556,803.00 344,900.00 848,934.00 1,193,834.00
4,388,066.00 337,470.00 652,376.00 989,846.00
3,091,812.00 - - -
7,425,395.00 8,262,852.00 15,926,853.00 24,189,705.00
- 57,700.00 - 57,700.00
- - - -
- - - -
998.00 - - -
998.00 - - -
- - - -
- - - -
- - - -
(74,342,154.54) (39,245,069.60) (22,133,043.00) (61,378,112.60)
883,566,868.42 664,946,611.86 241,385,804.00 906,332,415.86
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
54,759,934.00 105,362.00 54,865,296.00
20,669,630.00 - 20,669,630.00
20,669,630.00 - 20,669,630.00
20,669,630.00 - 20,669,630.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
20,669,630.00 - 20,669,630.00
- - -
- - -
- - -
- - -
- - -
20,669,630.00 - 20,669,630.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
34,090,304.00 105,362.00 34,195,666.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 105,000.00 105,000.00
- - -
- - -
- - -
34,090,304.00 362.00 34,090,666.00
14,145,963.00 101,691,513.50 115,837,476.50
14,145,963.00 101,690,167.90 115,836,130.90
352,467.00 34,261,192.92 34,613,659.92
- - -
- 15,277,294.78 15,277,294.78
- - -
- 278,300.00 278,300.00
- - -
- 1,360,008.00 1,360,008.00
- 141,894.00 141,894.00
- 1,355,492.00 1,355,492.00
- 841,264.21 841,264.21
- - -
352,467.00 - 352,467.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 78,121.00 78,121.00
- 1,592,810.00 1,592,810.00
- 4,873,117.93 4,873,117.93
- 638,194.00 638,194.00
- 478,638.00 478,638.00
- 319,091.00 319,091.00
- - -
- 7,026,968.00 7,026,968.00
8,677,740.00 2,248,200.00 10,925,940.00
513,893.00 1,524,015.98 2,037,908.98
2,015,987.00 2,943,194.00 4,959,181.00
- 9,600,000.00 9,600,000.00
88,019.00 4,494,263.00 4,582,282.00
936,635.00 13,393,048.00 14,329,683.00
- 6,769,351.00 6,769,351.00
- 87,000.00 87,000.00
- 462,400.00 462,400.00
- 13,051,027.00 13,051,027.00
45,918.00 - 45,918.00
- - -
1,515,304.00 12,856,476.00 14,371,780.00
- - -
- - -
- - -
- 1,345.60 1,345.60
- 1,345.60 1,345.60
- - -
- - -
- - -
40,613,971.00 (101,586,151.50) (60,972,180.50)
309,693,019.00 238,065,667.92 547,758,686.92
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
623,290,872.00 15,575,617.00 638,866,489.00
467,022,352.00 2,760,000.00 469,782,352.00
467,022,352.00 2,760,000.00 469,782,352.00
467,022,352.00 2,760,000.00 469,782,352.00
- 2,760,000.00 2,760,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,760,000.00 2,760,000.00
467,022,352.00 - 467,022,352.00
- - -
208,218,843.00 - 208,218,843.00
- - -
- - -
- - -
258,803,509.00 - 258,803,509.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
156,268,520.00 12,815,617.00 169,084,137.00
48,000.00 - 48,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
48,000.00 - 48,000.00
- - -
- - -
- - -
- - -
- - -
147,123,406.00 206,895.00 147,330,301.00
- - -
- - -
- - -
- - -
- - -
- - -
7,899,113.00 825,585.00 8,724,698.00
- - -
- - -
- - -
1,198,001.00 11,783,137.00 12,981,138.00
721,484,683.03 383,142,202.80 1,104,626,885.83
720,935,555.03 383,142,202.80 1,104,077,757.83
162,136,420.30 238,266,451.80 400,402,872.10
- 113,250,813.00 113,250,813.00
75,752,727.58 44,700,677.34 120,453,404.92
4,722,920.00 521,355.00 5,244,275.00
316,297.00 337,620.00 653,917.00
2,455,493.78 3,251,675.22 5,707,169.00
7,163,734.88 4,863,667.48 12,027,402.36
791,832.68 516,721.32 1,308,554.00
7,167,431.08 4,428,263.00 11,595,694.08
4,562,725.92 9,504,966.79 14,067,692.71
1,837,385.00 538,050.00 2,375,435.00
5,321,868.00 - 5,321,868.00
- - -
1,739,000.00 2,082,993.00 3,821,993.00
- - -
- - -
- - -
- - -
- - -
469,636.00 652,065.00 1,121,701.00
8,658,050.93 12,604,569.89 21,262,620.82
13,806,155.61 18,126,761.60 31,932,917.21
3,725,735.00 5,081,413.00 8,807,148.00
2,596,400.00 3,904,066.00 6,500,466.00
1,753,259.00 2,448,681.00 4,201,940.00
- - -
19,295,767.84 11,452,093.16 30,747,861.00
126,767,168.00 29,715,408.00 156,482,576.00
9,556,763.00 5,842,131.00 15,398,894.00
20,197,731.00 17,019,016.00 37,216,747.00
3,260,000.00 8,250,000.00 11,510,000.00
22,819.00 221,136.00 243,955.00
129,248,279.49 64,083,675.00 193,331,954.49
94,500.00 164,788.00 259,288.00
5,698,059.00 2,022,791.00 7,720,850.00
10,759,080.00 5,702,378.00 16,461,458.00
87,558,229.00 1,989,366.00 89,547,595.00
99,318,553.14 1,564,919.00 100,883,472.14
18,659,422.10 666,664.00 19,326,086.10
44,458,531.00 7,159,479.00 51,618,010.00
3,200,000.00 474,000.00 3,674,000.00
- - -
- - -
549,128.00 - 549,128.00
105,247.00 - 105,247.00
- - -
443,881.00 - 443,881.00
- - -
(98,193,811.03) (367,566,585.80) (465,760,396.83)
5,499,384,330.36 1,075,133,325.40 6,574,517,655.76
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
211,198,721.00 288,198,780.34 499,397,501.34
158,293,457.00 39,339,309.00 197,632,766.00
158,293,457.00 39,339,309.00 197,632,766.00
158,293,457.00 39,339,309.00 197,632,766.00
- 39,339,309.00 39,339,309.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 39,339,309.00 39,339,309.00
158,293,457.00 - 158,293,457.00
- - -
4,310,345.00 - 4,310,345.00
152,361,342.00 - 152,361,342.00
- - -
- - -
1,621,770.00 - 1,621,770.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
52,905,264.00 248,859,471.34 301,764,735.34
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
50,497,991.00 234,607,684.00 285,105,675.00
- - -
- - -
- - -
- - -
- - -
- - -
1,118,314.00 9,195,793.00 10,314,107.00
- 4,135,477.00 4,135,477.00
- - -
- - -
1,288,959.00 920,517.34 2,209,476.34
233,636,046.44 1,222,383,747.21 1,456,019,793.65
223,210,588.09 621,056,955.64 844,267,543.73
47,216,420.05 162,664,270.64 209,880,690.69
- 32,013,802.00 32,013,802.00
20,832,771.20 54,580,395.62 75,413,166.82
159,819.00 4,323,418.00 4,483,237.00
527,553.00 920,700.00 1,448,253.00
853,553.50 2,150,498.00 3,004,051.50
1,304,334.00 5,485,950.00 6,790,284.00
99,717.00 544,731.00 644,448.00
2,484,894.00 5,390,234.92 7,875,128.92
1,185,211.75 4,321,275.40 5,506,487.15
- - -
2,482,104.00 - 2,482,104.00
- - -
494,334.00 1,143,457.00 1,637,791.00
- - -
- - -
- - -
- - -
- - -
147,185.00 1,309,395.00 1,456,580.00
2,554,384.00 8,219,880.00 10,774,264.00
4,872,884.60 15,513,184.70 20,386,069.30
1,178,374.00 3,370,503.00 4,548,877.00
878,059.00 2,548,995.00 3,427,054.00
597,572.00 1,664,087.00 2,261,659.00
- 29,324.00 29,324.00
6,563,670.00 19,134,440.00 25,698,110.00
13,142,914.00 10,740,047.00 23,882,961.00
20,749,511.00 3,696,086.00 24,445,597.00
61,742,090.00 24,493,537.00 86,235,627.00
- - -
779,114.00 22,631,983.00 23,411,097.00
31,816,244.00 136,467,706.00 168,283,950.00
5,759,602.00 377,680.00 6,137,282.00
- 15,018,691.00 15,018,691.00
500,000.00 15,304,472.00 15,804,472.00
1,604,968.00 1,903,371.00 3,508,339.00
4,312,089.94 199,709,626.00 204,021,715.94
205,016.10 7,885,193.00 8,090,209.10
33,085,919.00 20,164,293.00 53,250,212.00
2,296,700.00 - 2,296,700.00
- - -
- - -
10,425,458.35 601,326,791.57 611,752,249.92
54,864.00 600,229,099.57 600,283,963.57
923,000.00 923,000.00 1,846,000.00
9,117,585.00 174,384.00 9,291,969.00
330,009.35 308.00 330,317.35
(22,437,325.44) (934,184,966.87) (956,622,292.31)
1,834,163,767.93 3,878,244,813.42 5,712,408,581.35
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
215,368,060.00 5,760,922.00 221,128,982.00 55,839,320.27
215,367,689.00 2,000,000.00 217,367,689.00 -
215,367,689.00 2,000,000.00 217,367,689.00 -
215,367,689.00 2,000,000.00 217,367,689.00 -
- 2,000,000.00 2,000,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,000,000.00 2,000,000.00 -
215,367,689.00 - 215,367,689.00 -
164,989,931.00 - 164,989,931.00 -
- - - -
24,137,931.00 - 24,137,931.00 -
- - - -
- - - -
26,239,827.00 - 26,239,827.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
371.00 3,760,922.00 3,761,293.00 55,839,320.27
- - - 906,623.63
- - - 904,254.63
- - - 862,475.88
- - - -
- - - 41,778.75
- - - -
- - - -
- - - -
- - - 2,369.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,299,879.00
- - - 48,710,727.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 3,620,955.00 3,620,955.00 1,768,573.35
- - - -
- 69,030.00 69,030.00 922,879.00
- - - -
371.00 70,937.00 71,308.00 1,230,638.29
173,636,140.39 381,807,492.54 555,443,632.93 169,227,340.38
169,045,893.46 381,807,492.54 550,853,386.00 131,322,055.76
84,016,169.20 303,115,288.54 387,131,457.74 13,040,302.11
- 79,906,299.75 79,906,299.75 -
37,021,059.02 71,960,599.30 108,981,658.32 -
13,699.00 - 13,699.00 -
122,600.00 462,479.00 585,079.00 476,201.05
2,467,667.00 1,518,002.00 3,985,669.00 -
4,442,738.00 6,414,922.00 10,857,660.00 -
307,018.00 752,723.00 1,059,741.00 -
4,381,605.00 6,411,407.00 10,793,012.00 -
3,141,201.88 9,608,150.05 12,749,351.93 -
- - - -
4,187,341.00 - 4,187,341.00 7,150,205.00
262,740.00 31,880.00 294,620.00 -
947,334.00 1,359,000.00 2,306,334.00 -
- - - -
- 21,133,080.00 21,133,080.00 -
- - - -
- - - -
- - - -
262,315.00 663,470.00 925,785.00 -
4,219,303.15 22,984,783.49 27,204,086.64 -
5,947,398.15 23,499,434.95 29,446,833.10 -
2,089,495.00 5,452,248.00 7,541,743.00 -
1,543,620.00 4,089,176.00 5,632,796.00 5,722.00
1,068,194.00 2,726,159.00 3,794,353.00 -
- - - -
11,590,841.00 44,141,475.00 55,732,316.00 5,408,174.06
10,573,492.00 5,354,480.00 15,927,972.00 19,570,897.00
803,871.02 601,353.00 1,405,224.02 27,112,959.00
14,889,648.00 2,874,788.00 17,764,436.00 348,949.00
4,955,199.00 7,280,000.00 12,235,199.00 21.00
98,379.00 1,155,599.00 1,253,978.00 5,088,557.00
29,913,524.00 15,664,703.00 45,578,227.00 3,991,966.00
151,900.00 258,383.00 410,283.00 -
403,167.00 3,366,850.00 3,770,017.00 545,098.00
402,800.00 - 402,800.00 464,621.00
273,460.00 14,737,560.00 15,011,020.00 -
742,337.14 1,677,090.00 2,419,427.14 52,856,564.15
4,768,407.10 3,966,237.00 8,734,644.10 1,263,518.50
17,053,540.00 21,755,161.00 38,808,701.00 3,259,970.00
- - - 3,778,633.00
- - - -
- - - -
4,590,246.93 - 4,590,246.93 37,905,284.62
2,991,726.93 - 2,991,726.93 3,220,579.81
- - - 582,768.00
1,598,520.00 - 1,598,520.00 4,411,179.68
- - - 29,690,757.13
41,731,919.61 (376,046,570.54) (334,314,650.93) (113,388,020.11)
1,938,863,756.98 1,095,773,961.62 3,034,637,718.60 576,663,142.21
Total 8 Gestion Administrativa Total general
PUBLICO
119,966,924.56 175,806,244.83 6,303,878,231.76
- - 5,567,284,340.00
- - 5,572,218,340.00
- - 5,572,218,340.00
- - 4,590,763,169.00
- - 4,198,571,328.00
- - 477,724,000.00
- - 3,187,026,228.00
- - 206,723,300.00
- - 255,996,800.00
- - 71,101,000.00
- - -
- - -
- - 194,766,800.00
- - 77,385,000.00
- - 63,756,000.00
- - 47,354,000.00
- - 5,843,000.00
- - -
- - -
- - 428,800.00
- - 70,625,600.00
- - 33,673,600.00
- - 36,952,000.00
- - -
- - 126,799,441.00
- - 981,455,171.00
- - 164,989,931.00
- - 216,686,688.00
- - 176,499,273.00
- - 5,962,500.00
- - 36,707,031.00
- - 380,609,748.00
- - (4,934,000.00)
- - (4,934,000.00)
- - (4,934,000.00)
- - (4,021,000.00)
- - (769,000.00)
- - (144,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
119,966,924.56 175,806,244.83 736,593,891.76
637,762.00 1,544,385.63 20,419,262.91
363,474.00 1,267,728.63 20,094,605.91
363,474.00 1,225,949.88 17,287,059.00
- - -
- 41,778.75 2,807,324.67
- - 222.24
- - -
- - -
4,829.00 7,198.00 7,198.00
- - -
269,459.00 269,459.00 317,459.00
- - -
- - -
- - -
- - -
2,018,833.00 4,318,712.00 4,318,712.00
- 48,710,727.00 481,146,703.00
- - -
- - -
- - -
- - -
- - -
- - -
16,292,027.00 18,060,600.35 43,179,136.67
100,189,636.00 100,189,636.00 108,375,979.00
- 922,879.00 1,224,041.00
- - -
828,666.56 2,059,304.85 77,930,057.18
1,147,528,516.70 1,316,755,857.08 6,434,768,142.08
1,133,657,445.67 1,264,979,501.43 5,720,488,767.63
481,288,831.67 494,329,133.78 2,433,106,283.51
66,028,469.00 66,028,469.00 409,806,478.33
194,108,966.82 194,108,966.82 883,839,623.53
472,854.00 472,854.00 11,769,207.00
304,000.00 780,201.05 4,303,890.05
8,766,999.00 8,766,999.00 37,929,057.50
17,888,404.00 17,888,404.00 83,867,497.36
1,911,316.00 1,911,316.00 8,854,381.00
17,689,596.00 17,689,596.00 84,729,390.00
14,914,220.80 14,914,220.80 78,380,397.10
4,607,891.00 4,607,891.00 15,866,454.00
- 7,150,205.00 31,081,289.00
949,354.00 949,354.00 11,365,191.00
6,836,049.00 6,836,049.00 25,873,275.00
- - -
- - 21,133,080.00
11,308,689.00 11,308,689.00 11,308,689.00
1,853,234.00 1,853,234.00 2,453,232.00
- - -
1,205,399.00 1,205,399.00 7,349,761.00
23,402,006.37 23,402,006.37 136,564,417.48
44,730,182.04 44,730,182.04 210,231,195.70
10,252,175.50 10,252,175.50 52,473,250.00
7,730,741.50 7,736,463.50 39,289,201.00
5,101,486.00 5,101,486.00 25,991,264.00
407,537.00 407,537.00 436,861.00
40,819,261.64 46,227,435.70 238,209,201.46
98,440,892.00 118,011,789.00 395,859,250.00
96,149,734.00 123,262,693.00 201,981,632.04
96,299,395.00 96,648,344.00 443,368,312.00
8,480,241.00 8,480,262.00 199,890,421.00
17,404,193.00 22,492,750.00 60,639,338.00
106,542,491.00 110,534,457.00 793,585,683.69
20,800.00 20,800.00 14,787,411.00
57,256,262.00 57,801,360.00 103,180,948.00
951,137.00 1,415,758.00 36,108,339.00
4,880,648.00 4,880,648.00 135,376,766.00
82,153,044.00 135,009,608.15 477,519,268.30
39,745,017.00 41,008,535.50 125,713,212.00
44,044,760.00 47,304,730.00 288,564,870.09
- 3,778,633.00 10,807,033.00
- - -
- - -
13,871,071.03 51,776,355.65 714,279,374.45
5,421,386.17 8,641,965.98 647,432,119.43
4,312,309.00 4,895,077.00 6,741,077.00
4,137,374.86 8,548,554.54 30,085,102.54
1.00 29,690,758.13 30,021,075.48
(1,027,561,592.14) (1,140,949,612.25) (130,889,910.32)
3,257,214,799.31 3,833,877,941.52 61,724,486,111.53
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE PIEDEMONTE ARAUCANO

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
2,208.00 557,355,539.00 557,357,747.00
- 543,350,232.00 543,350,232.00
- 543,350,232.00 543,350,232.00
- 543,350,232.00 543,350,232.00
- 543,350,232.00 543,350,232.00
- 460,059,732.00 460,059,732.00
- 67,465,000.00 67,465,000.00
- 347,856,032.00 347,856,032.00
- 10,255,500.00 10,255,500.00
- 17,596,800.00 17,596,800.00
- 16,886,400.00 16,886,400.00
- - -
- - -
- 71,656,800.00 71,656,800.00
- 27,258,000.00 27,258,000.00
- 26,565,000.00 26,565,000.00
- 13,503,000.00 13,503,000.00
- 3,294,000.00 3,294,000.00
- - -
- - -
- 1,036,800.00 1,036,800.00
- 11,633,700.00 11,633,700.00
- - -
- 11,633,700.00 11,633,700.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,208.00 14,005,307.00 14,007,515.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,395,250.00 1,395,250.00
- 9,262,344.00 9,262,344.00
- 3,315,750.00 3,315,750.00
- - -
2,208.00 31,963.00 34,171.00
2,999,310.00 239,513,313.14 242,512,623.14
2,999,310.00 235,732,348.00 238,731,658.00
235,400.00 125,765,476.00 126,000,876.00
- - -
- 64,335,113.00 64,335,113.00
- - -
235,400.00 3,614,148.00 3,849,548.00
- 4,092,917.00 4,092,917.00
- 11,069,773.00 11,069,773.00
- 1,291,803.00 1,291,803.00
- 11,065,401.00 11,065,401.00
- 3,015,966.00 3,015,966.00
- - -
- - -
- 2,441,601.00 2,441,601.00
- 4,405,110.00 4,405,110.00
- - -
- - -
- - -
- - -
- - -
- 425,418.00 425,418.00
- 5,582,514.00 5,582,514.00
- 7,977,586.00 7,977,586.00
- 2,581,386.00 2,581,386.00
- 1,936,081.00 1,936,081.00
- 1,290,712.00 1,290,712.00
- - -
- 639,947.00 639,947.00
- 9,003,660.00 9,003,660.00
- 736,579.00 736,579.00
- 7,919,347.00 7,919,347.00
1,079,910.00 13,024,117.00 14,104,027.00
- 1,795,210.00 1,795,210.00
- 29,969,747.00 29,969,747.00
- 15,000.00 15,000.00
- 7,820,309.00 7,820,309.00
- 753,900.00 753,900.00
- 5,091,458.00 5,091,458.00
- 20,808,714.00 20,808,714.00
- 2,189,325.00 2,189,325.00
1,684,000.00 10,839,506.00 12,523,506.00
- - -
- 2,680,000.00 2,680,000.00
- 2,680,000.00 2,680,000.00
- 1,100,965.14 1,100,965.14
- 677,387.14 677,387.14
- - -
- 423,578.00 423,578.00
- - -
18,272,761.27 168,251,780.51 186,524,541.78
27,512,715.27 4,858,024,740.93 4,885,537,456.20
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
501,902.00 - 501,902.00 1,249,931.00
501,902.00 - 501,902.00 -
501,902.00 - 501,902.00 -
501,902.00 - 501,902.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
501,902.00 - 501,902.00 -
- - - -
- - - -
- - - -
501,902.00 - 501,902.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,249,931.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,249,931.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 55,680.00 55,680.00 2,422,240.00
- 55,680.00 55,680.00 449,640.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 55,680.00 55,680.00 449,640.00
- - - -
- - - -
- - - -
- - - 340,000.00
- - - 340,000.00
- - - 1,632,600.00
- - - 2,600.00
- - - -
- - - 1,630,000.00
- - - -
- - - -
3,011,412.00 167,040.00 3,178,452.00 11,016,513.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
21,552.00 1,271,483.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
21,552.00 1,271,483.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
21,552.00 1,271,483.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,919,560.00 6,341,800.00 - -
3,387,560.00 3,837,200.00 - -
2,103,400.00 2,103,400.00 - -
- - - -
- - - -
- - - -
103,400.00 103,400.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,000,000.00 2,000,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
332,100.00 332,100.00 - -
35,556.00 485,196.00 - -
- - - -
916,504.00 916,504.00 - -
- - - -
130,000.00 470,000.00 - -
130,000.00 470,000.00 - -
402,000.00 2,034,600.00 - -
- 2,600.00 - -
- - - -
402,000.00 2,032,000.00 - -
- - - -
- - - -
13,926,736.00 24,943,249.00 - -
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 5,285,329.00 -
- 5,285,329.00 -
- 5,285,329.00 -
- 5,285,329.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 5,285,329.00 -
- - -
- - -
- - -
- - -
- - -
- 5,285,329.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,536,172.00 33,455,573.00
- 93,000.00 27,583,576.00
- - 20,892,456.00
- - -
- - 10,579,488.00
- - -
- - 1,780,850.00
- - 660,000.00
- - 1,872,969.00
- - 224,793.00
- - 1,872,969.00
- - 441,076.00
- - -
- - -
- - 293,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - 55,224.00
- - 890,422.00
- - 1,269,513.00
- - 423,178.00
- - 317,388.00
- - 211,586.00
- - -
- - -
- - 3,330,000.00
- - -
- - 105,000.00
- - -
- - -
- - 145,216.00
- - -
- - 50,000.00
- - -
- - 2,652,739.00
- - 5,220.00
- - -
- 93,000.00 402,945.00
- - -
- 266,200.00 4,375,000.00
- 266,200.00 4,375,000.00
- 4,176,972.00 1,496,997.00
- 972.00 19,497.00
- - -
- 4,176,000.00 1,477,500.00
- - -
- - -
- 45,320,490.00 121,259,175.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
5,285,329.00 - -
5,285,329.00 - -
5,285,329.00 - -
5,285,329.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,285,329.00 - -
- - -
- - -
- - -
- - -
- - -
5,285,329.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
37,991,745.00 - 3,000,000.00
27,676,576.00 - -
20,892,456.00 - -
- - -
10,579,488.00 - -
- - -
1,780,850.00 - -
660,000.00 - -
1,872,969.00 - -
224,793.00 - -
1,872,969.00 - -
441,076.00 - -
- - -
- - -
293,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
55,224.00 - -
890,422.00 - -
1,269,513.00 - -
423,178.00 - -
317,388.00 - -
211,586.00 - -
- - -
- - -
3,330,000.00 - -
- - -
105,000.00 - -
- - -
- - -
145,216.00 - -
- - -
50,000.00 - -
- - -
2,652,739.00 - -
5,220.00 - -
- - -
495,945.00 - -
- - -
4,641,200.00 - 3,000,000.00
4,641,200.00 - 3,000,000.00
5,673,969.00 - -
20,469.00 - -
- - -
5,653,500.00 - -
- - -
- - -
166,579,665.00 - 9,000,000.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
- 4,035,000.00 83,876.00 4,118,876.00
- 4,035,000.00 - 4,035,000.00
- 4,035,000.00 - 4,035,000.00
- 4,035,000.00 - 4,035,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4,035,000.00 - 4,035,000.00
- 4,035,000.00 - 4,035,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 83,876.00 83,876.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 83,876.00 83,876.00
3,000,000.00 12,160,154.00 49,804,650.00 61,964,804.00
- 12,144,696.00 46,699,882.00 58,844,578.00
- - 44,757,081.00 44,757,081.00
- - - -
- - 28,600,776.00 28,600,776.00
- - - -
- - 38,800.00 38,800.00
- - - -
- - 2,382,686.00 2,382,686.00
- - 286,008.00 286,008.00
- - 3,574,385.00 3,574,385.00
- - 1,192,416.00 1,192,416.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 125,656.00 125,656.00
- - 2,407,218.00 2,407,218.00
- - 3,575,071.00 3,575,071.00
- - 1,144,025.00 1,144,025.00
- - 858,024.00 858,024.00
- - 572,016.00 572,016.00
- - - -
- - - -
- - - -
- 24,656.00 - 24,656.00
- - - -
- - - -
- 1,836,000.00 - 1,836,000.00
- 764,788.00 - 764,788.00
- - - -
- - - -
- - - -
- 371,000.00 40,000.00 411,000.00
- - 824,101.00 824,101.00
- - - -
- 9,148,252.00 1,078,700.00 10,226,952.00
- - - -
3,000,000.00 - 3,103,449.00 3,103,449.00
3,000,000.00 - 3,103,449.00 3,103,449.00
- 15,458.00 1,319.00 16,777.00
- 15,458.00 1,319.00 16,777.00
- - - -
- - - -
- - - -
- - - -
9,000,000.00 60,690,462.00 194,422,659.00 255,113,121.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
37,280,317.67 12,423,742.24 49,704,059.91 618,239,396.91
18,767,000.00 336,000.00 19,103,000.00 572,275,463.00
18,767,000.00 336,000.00 19,103,000.00 572,275,463.00
18,767,000.00 336,000.00 19,103,000.00 572,275,463.00
- 336,000.00 336,000.00 543,686,232.00
- - - 460,059,732.00
- - - 67,465,000.00
- - - 347,856,032.00
- - - 10,255,500.00
- - - 17,596,800.00
- - - 16,886,400.00
- - - -
- - - -
- - - 71,656,800.00
- - - 27,258,000.00
- - - 26,565,000.00
- - - 13,503,000.00
- - - 3,294,000.00
- - - -
- - - -
- - - 1,036,800.00
- 336,000.00 336,000.00 11,969,700.00
- - - -
- 336,000.00 336,000.00 11,969,700.00
- - - -
- - - -
18,767,000.00 - 18,767,000.00 28,589,231.00
- - - 4,035,000.00
- - - -
- - - -
- - - 501,902.00
- - - -
18,767,000.00 - 18,767,000.00 24,052,329.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
18,513,317.67 12,087,742.24 30,601,059.91 45,963,933.91
44,592.00 626,799.43 671,391.43 671,391.43
44,592.00 626,799.43 671,391.43 671,391.43
- - - -
- - - -
44,592.00 452,890.43 497,482.43 497,482.43
- 173,909.00 173,909.00 173,909.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,271,483.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
104,800.00 1,452,822.06 1,557,622.06 2,952,872.06
- 76,915.00 76,915.00 9,339,259.00
- - - 3,315,750.00
- - - -
18,363,925.67 9,931,205.75 28,295,131.42 28,413,178.42
7,964,050.40 71,884,152.59 79,848,202.99 431,714,855.13
3,606,695.00 65,452,496.00 69,059,191.00 398,204,883.00
- 39,709,860.00 39,709,860.00 233,463,673.00
- - - -
- 21,397,333.00 21,397,333.00 124,912,710.00
- - - -
- 194,600.00 194,600.00 5,967,198.00
- 896,500.00 896,500.00 5,649,417.00
- 3,841,990.00 3,841,990.00 19,167,418.00
- 429,888.00 429,888.00 2,232,492.00
- 4,010,832.00 4,010,832.00 20,523,587.00
- 1,711,235.00 1,711,235.00 6,360,693.00
- - - -
- - - -
- 150,000.00 150,000.00 2,884,601.00
- - - 4,405,110.00
- - - -
- - - -
- - - -
- - - -
- - - 2,000,000.00
- 119,343.00 119,343.00 725,641.00
- 1,991,258.00 1,991,258.00 10,871,412.00
- 2,838,211.00 2,838,211.00 15,660,381.00
- 946,075.00 946,075.00 5,094,664.00
- 709,560.00 709,560.00 3,821,053.00
- 473,035.00 473,035.00 2,547,349.00
- - - -
- - - 639,947.00
550,000.00 6,414,740.00 6,964,740.00 19,298,400.00
- - - 761,235.00
- 200,000.00 200,000.00 8,224,347.00
- - - 14,104,027.00
- 2,311,343.00 2,311,343.00 5,942,553.00
138,000.00 1,480,172.00 1,618,172.00 32,497,923.00
255,200.00 - 255,200.00 270,200.00
- 209,310.00 209,310.00 8,079,619.00
614,000.00 3,633,821.00 4,247,821.00 5,001,721.00
197,500.00 628,500.00 826,000.00 9,313,297.00
- 4,073,456.00 4,073,456.00 26,252,367.00
- 5,835,842.00 5,835,842.00 8,025,167.00
1,851,995.00 955,452.00 2,807,447.00 26,970,354.00
- - - -
- 1,214,000.00 1,214,000.00 15,108,649.00
- 1,214,000.00 1,214,000.00 15,108,649.00
4,357,355.40 5,217,656.59 9,575,011.99 18,401,323.13
472,313.40 4,973,605.59 5,445,918.99 6,163,152.13
- - - -
685,000.00 244,051.00 929,051.00 9,038,129.00
3,200,042.00 - 3,200,042.00 3,200,042.00
- - - 186,524,541.78
192,123,288.21 295,231,143.35 487,354,431.56 5,831,706,374.76
CAMARA DE COMERCIO CAMARA DE COMERCIO DE QUIBDO

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 26,944,859.00
11520 GASTOS OPERACIONALES ADMINISTRACION 26,944,859.00
11540 GASTOS DE PERSONAL 16,548,024.00
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin 10,082,187.00
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal 6,465,837.00
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 1,670,740.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES 977,415.00
12300 AMORTIZACIONES -
12320 DIVERSOS 7,748,680.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (6,875,656.41)
Total general 90,506,944.59
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
1,018,584,070.36 1,018,584,070.36 2,199,693.11 -
1,018,584,070.36 1,018,584,070.36 2,199,693.11 -
1,018,584,070.36 1,018,584,070.36 2,199,693.11 -
1,018,584,070.36 1,018,584,070.36 2,199,693.11 -
1,018,584,070.36 1,018,584,070.36 - -
832,694,347.48 832,694,347.48 - -
148,632,700.00 148,632,700.00 - -
589,482,247.48 589,482,247.48 - -
43,377,400.00 43,377,400.00 - -
37,029,200.00 37,029,200.00 - -
14,172,800.00 14,172,800.00 - -
- - - -
- - - -
91,109,200.00 91,109,200.00 - -
40,786,000.00 40,786,000.00 - -
31,756,000.00 31,756,000.00 - -
16,170,000.00 16,170,000.00 - -
1,098,000.00 1,098,000.00 - -
- - - -
- - - -
1,299,200.00 1,299,200.00 - -
22,372,900.00 22,372,900.00 - -
3,027,400.00 3,027,400.00 - -
19,345,500.00 19,345,500.00 - -
- - - -
72,407,622.88 72,407,622.88 - -
- - 2,199,693.11 -
- - - -
- - - -
- - - -
- - 2,199,693.11 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
578,149,512.00 605,094,371.00 382,400.00 -
578,149,512.00 605,094,371.00 382,400.00 -
169,092,622.00 185,640,646.00 - -
- - - -
76,259,001.00 76,259,001.00 - -
- - - -
- - - -
1,954,666.00 1,954,666.00 - -
7,578,808.00 7,578,808.00 - -
869,062.00 869,062.00 - -
6,897,960.00 6,897,960.00 - -
4,885,155.00 4,885,155.00 - -
3,441,276.00 3,441,276.00 - -
- - - -
- - - -
1,450,000.00 1,450,000.00 - -
- - - -
- - - -
- - - -
480,000.00 480,000.00 - -
- 10,082,187.00 - -
372,165.00 372,165.00 - -
6,878,538.00 6,878,538.00 - -
9,710,854.00 9,710,854.00 - -
3,236,957.00 3,236,957.00 - -
2,427,727.00 2,427,727.00 - -
1,618,483.00 1,618,483.00 - -
- - - -
41,031,970.00 47,497,807.00 - -
15,120,000.00 15,120,000.00 - -
1,734,665.00 1,734,665.00 - -
13,615,000.00 13,615,000.00 - -
25,196,234.00 26,866,974.00 - -
- - - -
241,797,625.00 241,797,625.00 - -
38,200.00 38,200.00 - -
4,597,132.00 4,597,132.00 - -
877,848.00 877,848.00 - -
6,446,481.00 6,446,481.00 278,000.00 -
73,136,152.00 74,113,567.00 - -
- - - -
26,497,553.00 34,246,233.00 104,400.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
26,847,743.03 19,972,086.62 - -
8,988,069,770.67 9,078,576,715.26 14,345,358.66 -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
2,199,693.11 - - -
2,199,693.11 - - -
2,199,693.11 - - -
2,199,693.11 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,199,693.11 - - -
- - - -
- - - -
- - - -
2,199,693.11 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
382,400.00 20,062,036.00 - 20,062,036.00
382,400.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
278,000.00 - - -
- - - -
- - - -
104,400.00 - - -
- - - -
- - - -
- - - -
- 20,062,036.00 - 20,062,036.00
- - - -
- - - -
- 20,062,036.00 - 20,062,036.00
- - - -
- - - -
14,345,358.66 60,186,108.00 - 60,186,108.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
93,269,659.88 - 93,269,659.88
93,269,659.88 - 93,269,659.88
93,269,659.88 - 93,269,659.88
93,269,659.88 - 93,269,659.88
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
93,269,659.88 - 93,269,659.88
18,441,300.00 - 18,441,300.00
20,667,866.00 - 20,667,866.00
- - -
- - -
2,991,000.00 - 2,991,000.00
51,169,493.88 - 51,169,493.88
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
15,223,264.00 76,637,833.00 91,861,097.00
15,223,264.00 74,467,833.00 89,691,097.00
3,677,055.00 55,028,915.00 58,705,970.00
- - -
- 35,801,682.00 35,801,682.00
- - -
- - -
- - -
- 3,349,944.00 3,349,944.00
- 345,243.00 345,243.00
- 3,091,241.00 3,091,241.00
- 1,307,255.00 1,307,255.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 186,174.00 186,174.00
- 3,154,331.00 3,154,331.00
- 4,453,167.00 4,453,167.00
- 1,484,387.00 1,484,387.00
- 1,113,294.00 1,113,294.00
- 742,197.00 742,197.00
- - -
3,677,055.00 - 3,677,055.00
- - -
- - -
- - -
5,000,000.00 - 5,000,000.00
- - -
- 4,890,748.00 4,890,748.00
- - -
- 1,015,240.00 1,015,240.00
- 746,900.00 746,900.00
3,755,229.00 5,113,646.00 8,868,875.00
- - -
- - -
2,790,980.00 7,672,384.00 10,463,364.00
- - -
- - -
- - -
- 2,170,000.00 2,170,000.00
- - -
- - -
- 2,170,000.00 2,170,000.00
- - -
- - -
608,964,806.28 284,942,414.00 893,907,220.28
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,432,334.00 16,442,200.00 26,874,534.00 16,735,815.00
10,432,334.00 16,442,200.00 26,874,534.00 13,941,794.00
- - - 5,583,024.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,583,024.00
10,432,334.00 16,442,200.00 26,874,534.00 -
- - - -
- - - -
- - - 138,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 417,810.00
- - - -
- - - -
- - - 7,802,960.00
- - - -
- - - -
- - - -
- - - 2,794,021.00
- - - -
- - - -
- - - 2,444,021.00
- - - 350,000.00
- - - -
31,297,002.00 49,326,600.00 80,623,602.00 55,790,469.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
- - 7,931.60 8,077,550.81
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 7,931.60 8,077,550.81
- - 7,931.60 1,216,452.87
- - 7,931.60 1,216,452.87
- - - -
- - - -
- - 7,931.60 1,216,452.87
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 6,861,097.94
- - - -
- - - -
- - - -
- - - -
121,915,235.00 138,651,050.00 12,572,233.00 206,669,098.14
119,600,235.00 133,542,029.00 7,604,765.00 179,921,303.00
69,589,406.00 75,172,430.00 5,980,765.00 157,305,870.00
- - - -
42,223,522.00 42,223,522.00 - 93,426,010.00
- - - -
- - - -
619,667.00 619,667.00 - 1,851,667.00
4,032,185.00 4,032,185.00 - 9,381,283.00
483,862.00 483,862.00 - 1,078,066.00
3,772,142.00 3,772,142.00 - 8,361,798.00
2,441,541.00 2,441,541.00 - 5,104,998.00
- - - 6,190,740.00
- - - -
- - - 445,655.00
512,000.00 512,000.00 - 1,916,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
219,550.00 219,550.00 - 483,306.00
3,796,457.00 3,796,457.00 - 8,375,055.00
5,359,696.00 5,359,696.00 - 11,823,595.00
1,786,572.00 1,786,572.00 - 3,941,189.00
1,339,930.00 1,339,930.00 - 2,955,896.00
893,282.00 893,282.00 - 1,970,612.00
- - - -
2,109,000.00 7,692,024.00 5,980,765.00 -
- - - -
- - - -
- - - -
- 138,000.00 - -
800,000.00 800,000.00 1,624,000.00 7,995,904.00
3,222,000.00 3,222,000.00 - 803,100.00
- - - -
1,859,068.00 1,859,068.00 - 384,490.00
879,700.00 879,700.00 - 412,148.00
16,954,914.00 17,372,724.00 - 7,345,431.00
- - - -
- - - -
26,295,147.00 34,098,107.00 - 5,674,360.00
- - - -
- - - -
- - - -
2,315,000.00 5,109,021.00 4,967,468.00 26,747,795.14
- - 4,967,468.00 26,747,795.14
- - - -
2,315,000.00 4,759,021.00 - -
- 350,000.00 - -
- - - -
435,335,111.00 491,125,580.00 43,737,122.00 803,978,722.59
Total 8 Gestion Administrativa Total general

8,085,482.41 1,122,138,905.76
- 1,114,053,423.35
- 1,114,053,423.35
- 1,114,053,423.35
- 1,018,584,070.36
- 832,694,347.48
- 148,632,700.00
- 589,482,247.48
- 43,377,400.00
- 37,029,200.00
- 14,172,800.00
- -
- -
- 91,109,200.00
- 40,786,000.00
- 31,756,000.00
- 16,170,000.00
- 1,098,000.00
- -
- -
- 1,299,200.00
- 22,372,900.00
- 3,027,400.00
- 19,345,500.00
- -
- 72,407,622.88
- 95,469,352.99
- 18,441,300.00
- 20,667,866.00
- -
- 2,199,693.11
- 2,991,000.00
- 51,169,493.88
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
8,085,482.41 8,085,482.41
1,224,384.47 1,224,384.47
1,224,384.47 1,224,384.47
- -
- -
1,224,384.47 1,224,384.47
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
6,861,097.94 6,861,097.94
- -
- -
- -
- -
219,241,331.14 1,102,166,819.14
187,526,068.00 1,043,110,499.00
163,286,635.00 482,805,681.00
- -
93,426,010.00 247,710,215.00
- -
- -
1,851,667.00 4,426,000.00
9,381,283.00 24,342,220.00
1,078,066.00 2,776,233.00
8,361,798.00 22,123,141.00
5,104,998.00 13,738,949.00
6,190,740.00 9,632,016.00
- -
445,655.00 445,655.00
1,916,000.00 3,878,000.00
- -
- -
- -
- 480,000.00
- 10,082,187.00
483,306.00 1,261,195.00
8,375,055.00 22,204,381.00
11,823,595.00 31,347,312.00
3,941,189.00 10,449,105.00
2,955,896.00 7,836,847.00
1,970,612.00 5,224,574.00
- -
5,980,765.00 64,847,651.00
- 41,994,534.00
- 1,734,665.00
- 13,615,000.00
- 32,004,974.00
9,619,904.00 10,419,904.00
803,100.00 250,713,473.00
- 38,200.00
384,490.00 7,855,930.00
412,148.00 2,916,596.00
7,345,431.00 40,311,511.00
- 74,113,567.00
- -
5,674,360.00 84,586,464.00
- -
- -
- -
31,715,263.14 59,056,320.14
31,715,263.14 31,715,263.14
- -
- 26,991,057.00
- 350,000.00
- 19,972,086.62
847,715,844.59 11,466,480,428.79
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE SAN ANDRES ISLAS

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
80,284,496.67 801,085,134.38 881,369,631.05
80,236,800.00 800,347,552.00 880,584,352.00
80,236,800.00 800,347,552.00 880,584,352.00
80,236,800.00 800,347,552.00 880,584,352.00
- 799,466,355.00 799,466,355.00
- 768,289,555.00 768,289,555.00
- 56,010,000.00 56,010,000.00
- 642,470,755.00 642,470,755.00
- 18,196,000.00 18,196,000.00
- 34,054,800.00 34,054,800.00
- 17,543,000.00 17,543,000.00
- 15,000.00 15,000.00
- - -
- 28,808,800.00 28,808,800.00
- 7,392,000.00 7,392,000.00
- 14,784,000.00 14,784,000.00
- 5,418,000.00 5,418,000.00
- 610,000.00 610,000.00
- - -
- - -
- 604,800.00 604,800.00
- 1,984,000.00 1,984,000.00
- - -
- 1,984,000.00 1,984,000.00
- - -
- 384,000.00 384,000.00
80,236,800.00 881,197.00 81,117,997.00
54,026,300.00 - 54,026,300.00
- - -
- - -
- - -
- - -
26,210,500.00 881,197.00 27,091,697.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
47,696.67 737,582.38 785,279.05
47,496.67 729,423.38 776,920.05
47,496.67 729,423.38 776,920.05
- - -
- - -
47,496.67 729,423.38 776,920.05
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
200.00 8,159.00 8,359.00
3,468,404.99 439,416,771.53 442,885,176.52
3,097,529.00 415,831,889.00 418,929,418.00
- 175,815,836.00 175,815,836.00
- - -
- 99,941,125.00 99,941,125.00
- - -
- 2,473,500.00 2,473,500.00
- 4,367,003.00 4,367,003.00
- 9,403,064.00 9,403,064.00
- 1,103,021.00 1,103,021.00
- 9,287,496.00 9,287,496.00
- 4,642,242.00 4,642,242.00
- - -
- - -
- 3,350,000.00 3,350,000.00
- 6,044,700.00 6,044,700.00
- - -
- - -
- - -
- 2,619,600.00 2,619,600.00
- - -
- 408,663.00 408,663.00
- 9,618,028.00 9,618,028.00
- 13,298,572.00 13,298,572.00
- 4,115,032.00 4,115,032.00
- 3,086,274.00 3,086,274.00
- 2,057,516.00 2,057,516.00
- - -
- - -
- 36,726,500.00 36,726,500.00
- 3,897,000.00 3,897,000.00
- 5,064,000.00 5,064,000.00
69,225.00 18,434,752.00 18,503,977.00
806,049.00 4,272,757.00 5,078,806.00
1,027,800.00 82,941,662.00 83,969,462.00
- - -
- 17,144,515.00 17,144,515.00
- 5,000.00 5,000.00
975,100.00 - 975,100.00
12,984.00 20,524,892.00 20,537,876.00
124,980.00 12,548,751.00 12,673,731.00
81,391.00 38,456,224.00 38,537,615.00
- - -
- 16,058,084.00 16,058,084.00
- 16,058,084.00 16,058,084.00
370,875.99 7,526,798.53 7,897,674.52
370,875.99 5,865,355.53 6,236,231.52
- 1,661,443.00 1,661,443.00
- - -
- - -
76,816,091.68 361,668,362.85 438,484,454.53
568,880,190.00 7,460,573,774.34 8,029,453,964.34
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
384,583.00 - 384,583.00 - -
384,583.00 - 384,583.00 - -
384,583.00 - 384,583.00 - -
384,583.00 - 384,583.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
384,583.00 - 384,583.00 - -
- - - - -
- - - - -
- - - - -
384,583.00 - 384,583.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
455,156.00 1,850,900.00 2,306,056.00 - -
453,156.00 1,850,900.00 2,304,056.00 - -
- 1,140,900.00 1,140,900.00 - -
- - - - -
- - - - -
- - - - -
- 1,140,900.00 1,140,900.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
453,156.00 - 453,156.00 - -
- - - - -
- 710,000.00 710,000.00 - -
- - - - -
- - - - -
- - - - -
2,000.00 - 2,000.00 - -
2,000.00 - 2,000.00 - -
- - - - -
- - - - -
- - - - -
(70,573.00) (1,850,900.00) (1,921,473.00) - -
3,602,393.00 4,842,700.00 8,445,093.00 - -
Total 3 Gestion Civica 4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO PRIVADO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 53,467,050.00
- - - 13,646,400.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,212,500.00
- - - -
- - - -
- - - -
- - - -
- - - 12,433,900.00
- - - -
- - - -
- - - -
- - - 39,820,650.00
- - - -
- - - -
- - - 39,820,650.00
- - - -
- - - (53,467,050.00)
- - - 106,934,100.00
Total 6 Promocion del Comercio 7 Gestion Estrategica
PUBLICO PRIVADO PUBLICO
23,529,850.00 23,529,850.00 - -
2,520,000.00 2,520,000.00 - -
2,520,000.00 2,520,000.00 - -
2,520,000.00 2,520,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,520,000.00 2,520,000.00 - -
- - - -
- - - -
- - - -
- - - -
2,520,000.00 2,520,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
21,009,850.00 21,009,850.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10,269,850.00 10,269,850.00 - -
- - - -
- - - -
10,740,000.00 10,740,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
229,973,120.00 283,440,170.00 22,873,698.00 74,928,627.00
150,841,169.00 164,487,569.00 17,874,273.00 70,878,627.00
94,610,050.00 94,610,050.00 1,989,250.00 51,173,459.00
- - - -
53,708,111.00 53,708,111.00 - 28,105,900.00
- - - -
5,543,000.00 5,543,000.00 - 3,699,100.00
1,320,000.00 1,320,000.00 - -
4,703,592.00 4,703,592.00 - 2,129,167.00
513,869.00 513,869.00 - 238,186.00
4,607,036.00 4,607,036.00 - 2,129,167.00
2,340,141.00 2,340,141.00 - 1,455,153.00
- - - -
- - - -
1,250,000.00 1,250,000.00 - 900,000.00
1,275,000.00 1,275,000.00 - 1,375,000.00
- - - -
- - - -
- - 1,560,000.00 -
3,725,200.00 3,725,200.00 - 3,111,300.00
- - 429,250.00 -
278,756.00 278,756.00 - 141,395.00
4,250,165.00 4,250,165.00 - 2,302,395.00
6,289,270.00 6,289,270.00 - 3,148,866.00
2,135,960.00 2,135,960.00 - 1,083,480.00
1,601,970.00 1,601,970.00 - 812,610.00
1,067,980.00 1,067,980.00 - 541,740.00
- - - -
- - - -
- - - -
1,109,000.00 1,109,000.00 - -
- - - -
- - 278,450.00 1,260,000.00
285,000.00 285,000.00 - -
10,970,237.00 10,970,237.00 - 3,830,000.00
- - - -
6,307,200.00 7,519,700.00 2,056,300.00 245,000.00
551,300.00 551,300.00 - -
- - 7,190,400.00 9,716,120.00
12,584,167.00 12,584,167.00 - 4,500,370.00
943,865.00 943,865.00 - 54,761.00
23,480,350.00 35,914,250.00 6,359,873.00 98,917.00
- - - -
1,350,000.00 1,350,000.00 - 4,050,000.00
1,350,000.00 1,350,000.00 - 4,050,000.00
77,781,951.00 117,602,601.00 4,999,425.00 -
- - - -
- - - -
77,781,951.00 117,602,601.00 4,999,425.00 -
- - - -
(206,443,270.00) (259,910,320.00) (22,873,698.00) (74,928,627.00)
656,235,690.00 763,169,790.00 47,736,646.00 201,030,713.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO
- 34,210,298.19 15,970,022.13
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 34,210,298.19 15,970,022.13
- 3,779,229.39 15,970,022.13
- 3,779,229.39 15,970,022.13
- 3,469,694.11 14,919,014.23
- - -
- 309,535.28 1,051,007.90
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 5,927,830.80 -
- 21,496,800.00 -
- - -
- - -
- 1,743,270.00 -
- - -
- - -
- - -
- - -
- - -
- 1,262,668.00 -
- - -
- 500.00 -
97,802,325.00 26,350,835.63 177,714,515.05
88,752,900.00 23,607,256.00 172,243,093.00
53,162,709.00 3,069,600.00 112,358,973.00
- - -
28,105,900.00 - 70,454,200.00
- - -
3,699,100.00 - -
- - 1,316,334.00
2,129,167.00 - 6,316,500.00
238,186.00 - 697,086.00
2,129,167.00 - 6,226,697.00
1,455,153.00 - 3,405,582.00
- - -
- - -
900,000.00 - 750,000.00
1,375,000.00 - 1,505,000.00
- - -
- - -
1,560,000.00 - -
3,111,300.00 - 800,000.00
429,250.00 3,069,600.00 -
141,395.00 - 367,780.00
2,302,395.00 - 5,988,609.00
3,148,866.00 - 8,190,307.00
1,083,480.00 - 2,818,168.00
812,610.00 - 2,113,626.00
541,740.00 - 1,409,084.00
- - -
- - -
- - 1,478,000.00
- 1,294,000.00 1,263,000.00
- - -
1,538,450.00 1,718,484.00 -
- 2,230,521.00 218,250.00
3,830,000.00 3,940,570.00 2,426,985.00
- - -
2,301,300.00 3,940,061.00 2,493,750.00
- - 434,200.00
16,906,520.00 - 377,300.00
4,500,370.00 4,756,620.00 38,581,440.00
54,761.00 - 6,831,384.00
6,458,790.00 2,657,400.00 5,779,811.00
- - -
4,050,000.00 - -
4,050,000.00 - -
4,999,425.00 2,743,579.63 5,471,422.05
- 1,843,579.63 5,471,422.05
- - -
4,999,425.00 900,000.00 -
- - -
(97,802,325.00) 7,859,462.56 (161,744,492.92)
248,767,359.00 200,170,922.80 563,608,135.88
Total 8 Gestion Administrativa Total general

50,180,320.32 955,464,384.37
- 883,488,935.00
- 883,488,935.00
- 883,488,935.00
- 799,466,355.00
- 768,289,555.00
- 56,010,000.00
- 642,470,755.00
- 18,196,000.00
- 34,054,800.00
- 17,543,000.00
- 15,000.00
- -
- 28,808,800.00
- 7,392,000.00
- 14,784,000.00
- 5,418,000.00
- 610,000.00
- -
- -
- 604,800.00
- 1,984,000.00
- -
- 1,984,000.00
- -
- 384,000.00
- 84,022,580.00
- 54,026,300.00
- -
- -
- 384,583.00
- 2,520,000.00
- 27,091,697.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
50,180,320.32 71,975,449.37
19,749,251.52 20,526,171.57
19,749,251.52 20,526,171.57
18,388,708.34 18,388,708.34
- -
1,360,543.18 2,137,463.23
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,927,830.80 5,927,830.80
21,496,800.00 31,766,650.00
- -
- -
1,743,270.00 12,483,270.00
- -
- -
- -
- -
- -
1,262,668.00 1,262,668.00
- -
500.00 8,859.00
204,065,350.68 1,030,499,078.20
195,850,349.00 870,324,292.00
115,428,573.00 440,158,068.00
- -
70,454,200.00 252,209,336.00
- -
- 12,856,500.00
1,316,334.00 7,003,337.00
6,316,500.00 22,552,323.00
697,086.00 2,552,162.00
6,226,697.00 22,250,396.00
3,405,582.00 11,843,118.00
- -
- -
750,000.00 6,250,000.00
1,505,000.00 10,199,700.00
- -
- -
- 1,560,000.00
800,000.00 10,256,100.00
3,069,600.00 3,498,850.00
367,780.00 1,196,594.00
5,988,609.00 22,159,197.00
8,190,307.00 30,927,015.00
2,818,168.00 10,152,640.00
2,113,626.00 7,614,480.00
1,409,084.00 5,076,320.00
- -
- -
1,478,000.00 38,204,500.00
2,557,000.00 7,563,000.00
- 5,064,000.00
1,718,484.00 21,760,911.00
2,448,771.00 7,812,577.00
6,367,555.00 105,137,254.00
- -
6,433,811.00 33,399,326.00
434,200.00 990,500.00
377,300.00 18,258,920.00
43,338,060.00 81,413,629.00
6,831,384.00 20,503,741.00
8,437,211.00 90,057,866.00
- -
- 21,458,084.00
- 21,458,084.00
8,215,001.68 138,716,702.20
7,315,001.68 13,553,233.20
- 1,661,443.00
900,000.00 123,502,026.00
- -
(153,885,030.36) (75,034,693.83)
763,779,058.68 9,813,615,265.02
CAMARA DE COMERCIO CAMARA DE COMERCIO DE SAN JOSE

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 30,000.00
10020 OPERACIONALES 30,000.00
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 30,000.00
10060 ACTIVIDADES DE ASOCIACION 30,000.00
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS 30,000.00
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES 30,000.00
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 2,169,551.00
11520 GASTOS OPERACIONALES ADMINISTRACION 2,169,551.00
11540 GASTOS DE PERSONAL 105,597.00
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal 105,597.00
12080 HONORARIOS 204,000.00
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 1,004,970.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS 148,250.00
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES 41,000.00
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES 83,333.00
12320 DIVERSOS 582,401.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (2,139,551.00)
Total general 4,654,699.00
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
458,544,524.00 458,574,524.00 - -
457,744,524.00 457,774,524.00 - -
458,570,024.00 458,600,024.00 - -
458,570,024.00 458,600,024.00 - -
458,570,024.00 458,570,024.00 - -
409,282,898.00 409,282,898.00 - -
55,408,000.00 55,408,000.00 - -
313,922,298.00 313,922,298.00 - -
11,111,000.00 11,111,000.00 - -
18,464,000.00 18,464,000.00 - -
10,377,600.00 10,377,600.00 - -
- - - -
- - - -
41,003,600.00 41,003,600.00 - -
20,790,000.00 20,790,000.00 - -
6,930,000.00 6,930,000.00 - -
9,996,000.00 9,996,000.00 - -
2,318,000.00 2,318,000.00 - -
- - - -
- - - -
969,600.00 969,600.00 - -
8,280,000.00 8,280,000.00 - -
3,696,000.00 3,696,000.00 - -
4,584,000.00 4,584,000.00 - -
- - - -
3,526.00 3,526.00 - -
- 30,000.00 - -
- - - -
- - - -
- - - -
- - - -
- 30,000.00 - -
- - - -
(825,500.00) (825,500.00) - -
(825,500.00) (825,500.00) - -
(825,500.00) (825,500.00) - -
(594,500.00) (594,500.00) - -
(231,000.00) (231,000.00) - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
800,000.00 800,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
800,000.00 800,000.00 - -
- - - -
- - - -
- - - -
245,378,640.20 247,548,191.20 - -
232,239,948.84 234,409,499.84 - -
92,041,104.00 92,146,701.00 - -
- - - -
53,459,978.00 53,459,978.00 - -
- - - -
2,876,000.00 2,876,000.00 - -
1,318,168.00 1,318,168.00 - -
4,872,438.00 4,872,438.00 - -
584,338.00 584,338.00 - -
4,870,530.00 4,870,530.00 - -
2,734,138.00 2,734,138.00 - -
1,777,500.00 1,777,500.00 - -
- - - -
- - - -
1,347,334.00 1,347,334.00 - -
- - - -
- - - -
- - - -
984,250.00 984,250.00 - -
- - - -
297,979.00 297,979.00 - -
4,835,546.00 4,835,546.00 - -
6,827,394.00 6,827,394.00 - -
2,317,888.00 2,317,888.00 - -
1,737,074.00 1,737,074.00 - -
1,158,049.00 1,158,049.00 - -
42,500.00 42,500.00 - -
- 105,597.00 - -
14,310,000.00 14,514,000.00 - -
4,217,629.84 4,217,629.84 - -
- - - -
16,709,477.00 17,714,447.00 - -
2,655,560.00 2,655,560.00 - -
29,023,333.00 29,171,583.00 - -
- - - -
1,954,399.00 1,995,399.00 - -
279,200.00 279,200.00 - -
3,360,439.00 3,360,439.00 - -
35,638,404.00 35,638,404.00 - -
22,284,710.00 22,368,043.00 - -
9,765,693.00 10,348,094.00 - -
- - - -
4,889,458.00 4,889,458.00 - -
4,889,458.00 4,889,458.00 - -
8,249,233.36 8,249,233.36 - -
5,659,363.36 5,659,363.36 - -
1,836,825.00 1,836,825.00 - -
753,045.00 753,045.00 - -
- - - -
213,165,883.80 211,026,332.80 - -
4,248,776,550.40 4,253,431,249.40 - -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,797,636.00 3,797,636.00
- - 3,294,836.00 3,294,836.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 110,000.00 110,000.00
- - 8,236.00 8,236.00
- - - -
- - - -
- - - -
- - 63,000.00 63,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,113,600.00 3,113,600.00
- - - -
- - 502,800.00 502,800.00
- - 502,800.00 502,800.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - (3,797,636.00) (3,797,636.00)
- - 7,595,272.00 7,595,272.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,713,000.00 2,713,000.00
- 2,713,000.00 2,713,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,500,000.00 1,500,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,213,000.00 1,213,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- (2,713,000.00) (2,713,000.00)
- 5,426,000.00 5,426,000.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
27,980,749.00 - 27,980,749.00
27,102,505.00 - 27,102,505.00
27,102,505.00 - 27,102,505.00
27,102,505.00 - 27,102,505.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
27,102,505.00 - 27,102,505.00
- - -
8,306,063.00 - 8,306,063.00
- - -
- - -
- - -
18,796,442.00 - 18,796,442.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
878,244.00 - 878,244.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
878,244.00 - 878,244.00
- - -
- - -
11,847,964.00 58,188,782.00 70,036,746.00
11,607,284.00 57,884,782.00 69,492,066.00
678,000.00 53,318,338.00 53,996,338.00
- - -
- 32,790,500.00 32,790,500.00
- - -
178,000.00 1,880,000.00 2,058,000.00
- 628,833.00 628,833.00
- 2,783,857.00 2,783,857.00
- 334,193.00 334,193.00
- 2,783,857.00 2,783,857.00
- 1,370,263.00 1,370,263.00
- - -
- - -
- - -
- 673,667.00 673,667.00
- - -
- - -
- - -
500,000.00 213,500.00 713,500.00
- - -
- 171,190.00 171,190.00
- 2,787,218.00 2,787,218.00
- 3,934,860.00 3,934,860.00
- 1,318,400.00 1,318,400.00
- 988,800.00 988,800.00
- 659,200.00 659,200.00
- - -
- - -
2,102,300.00 - 2,102,300.00
2,547,653.00 528,241.00 3,075,894.00
150,000.00 - 150,000.00
- - -
222,132.00 - 222,132.00
900,379.00 28,400.00 928,779.00
- - -
925,500.00 - 925,500.00
594,900.00 - 594,900.00
990,308.00 728,000.00 1,718,308.00
- - -
916,663.00 2,154,640.00 3,071,303.00
1,579,449.00 1,127,163.00 2,706,612.00
- - -
232,600.00 304,000.00 536,600.00
232,600.00 304,000.00 536,600.00
8,080.00 - 8,080.00
8,000.00 - 8,000.00
- - -
80.00 - 80.00
- - -
16,132,785.00 (58,188,782.00) (42,055,997.00)
217,604,439.00 169,695,902.00 387,300,341.00
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
19,726,715.00 - 19,726,715.00 3,126,000.00
15,146,715.00 - 15,146,715.00 3,126,000.00
15,146,715.00 - 15,146,715.00 3,126,000.00
15,146,715.00 - 15,146,715.00 3,126,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
15,146,715.00 - 15,146,715.00 3,126,000.00
- - - 3,126,000.00
- - - -
15,146,715.00 - 15,146,715.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,580,000.00 - 4,580,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,580,000.00 - 4,580,000.00 -
17,779,575.00 320,000.00 18,099,575.00 3,579,697.31
11,309,683.00 320,000.00 11,629,683.00 2,856,989.31
- - - 648,000.00
- - - -
- - - -
- - - -
- - - 648,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
160,000.00 - 160,000.00 -
792,162.00 - 792,162.00 24,150.31
1,500,000.00 - 1,500,000.00 -
151,460.00 - 151,460.00 -
- - - -
114,900.00 - 114,900.00 8,000.00
- - - -
- - - 15,000.00
51,999.00 - 51,999.00 120,000.00
- - - 100,000.00
94,733.00 - 94,733.00 -
- - - -
8,444,429.00 320,000.00 8,764,429.00 1,941,839.00
- - - -
6,469,880.00 - 6,469,880.00 30,000.00
6,469,880.00 - 6,469,880.00 30,000.00
12.00 - 12.00 692,708.00
- - - 692,708.00
- - - -
12.00 - 12.00 -
- - - -
1,947,140.00 (320,000.00) 1,627,140.00 (453,697.31)
159,906,155.00 640,000.00 160,546,155.00 29,689,394.62
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
- 3,126,000.00 1,595,657.00 8,398,391.24
- 3,126,000.00 - -
- 3,126,000.00 - -
- 3,126,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 3,126,000.00 - -
- 3,126,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,595,657.00 8,398,391.24
- - - 1,669,461.00
- - - 1,669,461.00
- - - -
- - - -
- - - 1,669,461.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 6,000,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,595,602.00 710,200.24
- - - -
- - - 18,730.00
- - - -
- - 55.00 -
82,804,047.00 86,383,744.31 5,267,922.76 72,066,077.00
79,877,567.00 82,734,556.31 5,216,491.76 71,776,377.00
72,001,132.00 72,649,132.00 19,200.00 67,999,164.00
- - - -
44,464,266.00 44,464,266.00 - 41,130,400.00
- - - -
2,300,000.00 2,948,000.00 - 890,000.00
562,834.00 562,834.00 - 1,334,666.00
3,781,592.00 3,781,592.00 - 3,740,718.00
453,810.00 453,810.00 - 449,064.00
3,780,242.00 3,780,242.00 - 3,743,976.00
1,867,169.00 1,867,169.00 - 1,816,208.00
334,000.00 334,000.00 - -
- - - -
- - - -
673,667.00 673,667.00 - 1,347,332.00
- - - -
- - - -
- - - -
325,000.00 325,000.00 - 399,250.00
- - - -
233,732.00 233,732.00 - 229,811.00
3,805,960.00 3,805,960.00 - 3,721,897.00
5,373,120.00 5,373,120.00 - 5,253,302.00
1,791,040.00 1,791,040.00 - 1,752,240.00
1,343,280.00 1,343,280.00 - 1,314,180.00
895,520.00 895,520.00 - 876,120.00
15,900.00 15,900.00 19,200.00 -
- - - -
- - - -
10,535.00 34,685.31 583,694.76 625,289.00
- - - -
900,000.00 900,000.00 - -
1,184,900.00 1,184,900.00 - -
23,600.00 31,600.00 913,683.00 241,450.00
- - - -
104,800.00 119,800.00 228,000.00 508,240.00
- 120,000.00 60,000.00 -
5,205,664.00 5,305,664.00 - 220,000.00
- - - -
- - 174,000.00 -
446,936.00 2,388,775.00 3,237,914.00 2,182,234.00
- - - -
2,926,480.00 2,956,480.00 - 289,700.00
2,926,480.00 2,956,480.00 - 289,700.00
- 692,708.00 51,431.00 -
- 692,708.00 51,431.00 -
- - - -
- - - -
- - - -
(82,804,047.00) (83,257,744.31) (3,672,265.76) (63,669,209.70)
237,609,226.00 267,298,620.62 16,937,673.52 249,062,281.02
Total 8 Gestion Administrativa Total general

9,994,048.24 519,402,036.24
- 503,149,744.00
- 503,975,244.00
- 503,975,244.00
- 458,570,024.00
- 409,282,898.00
- 55,408,000.00
- 313,922,298.00
- 11,111,000.00
- 18,464,000.00
- 10,377,600.00
- -
- -
- 41,003,600.00
- 20,790,000.00
- 6,930,000.00
- 9,996,000.00
- 2,318,000.00
- -
- -
- 969,600.00
- 8,280,000.00
- 3,696,000.00
- 4,584,000.00
- -
- 3,526.00
- 45,405,220.00
- 3,126,000.00
- 8,306,063.00
- 15,146,715.00
- -
- 30,000.00
- 18,796,442.00
- (825,500.00)
- (825,500.00)
- (825,500.00)
- (594,500.00)
- (231,000.00)
- -
- -
- -
- -
- -
- -
- -
- -
9,994,048.24 16,252,292.24
1,669,461.00 1,669,461.00
1,669,461.00 1,669,461.00
- -
- -
1,669,461.00 1,669,461.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
6,000,000.00 6,000,000.00
- -
- -
- -
- -
- -
- -
2,305,802.24 2,305,802.24
- 800,000.00
18,730.00 896,974.00
- -
55.00 4,580,055.00
77,333,999.76 505,912,892.27
76,992,868.76 481,266,509.91
68,018,364.00 286,810,535.00
- -
41,130,400.00 171,845,144.00
- -
890,000.00 8,772,000.00
1,334,666.00 3,844,501.00
3,740,718.00 15,178,605.00
449,064.00 1,821,405.00
3,743,976.00 15,178,605.00
1,816,208.00 7,787,778.00
- 2,111,500.00
- -
- -
1,347,332.00 4,042,000.00
- -
- -
- -
399,250.00 2,422,000.00
- -
229,811.00 932,712.00
3,721,897.00 15,150,621.00
5,253,302.00 21,388,676.00
1,752,240.00 7,179,568.00
1,314,180.00 5,383,334.00
876,120.00 3,588,889.00
19,200.00 77,600.00
- 105,597.00
- 18,386,300.00
1,208,983.76 9,337,590.91
- 1,650,000.00
- 18,765,907.00
- 4,062,592.00
1,155,133.00 31,464,995.00
- -
736,240.00 3,776,939.00
60,000.00 1,106,099.00
220,000.00 10,604,411.00
- 35,733,137.00
174,000.00 25,613,346.00
5,420,148.00 33,954,658.00
- -
289,700.00 15,644,918.00
289,700.00 15,644,918.00
51,431.00 9,001,464.36
51,431.00 6,411,502.36
- 1,836,825.00
- 753,137.00
- -
(67,341,475.46) 13,487,620.03
265,999,954.54 5,347,597,592.56
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE SANTA ROSA DE CABAL

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
775,255.00 357,012,941.00 357,788,196.00
775,255.00 357,009,692.00 357,784,947.00
775,255.00 357,009,692.00 357,784,947.00
775,255.00 357,009,692.00 357,784,947.00
- 357,009,692.00 357,009,692.00
- 338,739,592.00 338,739,592.00
- 50,129,900.00 50,129,900.00
- 265,157,492.00 265,157,492.00
- 11,765,000.00 11,765,000.00
- 4,278,400.00 4,278,400.00
- 7,408,800.00 7,408,800.00
- - -
- - -
- 11,424,800.00 11,424,800.00
- 5,082,000.00 5,082,000.00
- 4,158,000.00 4,158,000.00
- 1,890,000.00 1,890,000.00
- 122,000.00 122,000.00
- - -
- - -
- 172,800.00 172,800.00
- 6,845,300.00 6,845,300.00
- 2,973,300.00 2,973,300.00
- 3,360,000.00 3,360,000.00
- 512,000.00 512,000.00
- - -
775,255.00 - 775,255.00
- - -
- - -
- - -
- - -
775,255.00 - 775,255.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 3,249.00 3,249.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 3,249.00 3,249.00
- - -
- - -
39,295,064.00 178,180,094.00 217,475,158.00
36,603,207.00 165,020,248.00 201,623,455.00
6,782,096.00 78,554,919.00 85,337,015.00
- - -
1,114,520.00 49,353,095.00 50,467,615.00
- - -
- - -
152,075.00 2,712,418.00 2,864,493.00
- 4,577,238.00 4,577,238.00
- 552,419.00 552,419.00
69,940.00 4,560,647.00 4,630,587.00
- 1,648,772.00 1,648,772.00
- - -
- - -
1,000,049.00 - 1,000,049.00
1,748,853.00 - 1,748,853.00
- - -
- - -
- - -
314,880.00 635,900.00 950,780.00
- - -
13,070.00 232,391.00 245,461.00
260,983.00 4,432,483.00 4,693,466.00
87,356.00 5,629,270.00 5,716,626.00
103,376.00 1,798,848.00 1,902,224.00
77,536.00 1,477,974.00 1,555,510.00
54,458.00 943,464.00 997,922.00
- - -
1,785,000.00 - 1,785,000.00
3,309,880.00 31,085,920.00 34,395,800.00
638,723.00 - 638,723.00
- 1,200,000.00 1,200,000.00
3,087,769.00 16,140,740.00 19,228,509.00
4,318,165.00 1,019,998.00 5,338,163.00
2,564,023.00 11,156,625.00 13,720,648.00
- - -
287,982.00 2,274,505.00 2,562,487.00
- - -
2,487,908.00 1,736,969.00 4,224,877.00
10,601,208.00 12,518,487.00 23,119,695.00
- - -
2,525,453.00 9,332,085.00 11,857,538.00
- - -
1,600,000.00 3,395,000.00 4,995,000.00
1,600,000.00 3,395,000.00 4,995,000.00
1,091,857.00 9,764,846.00 10,856,703.00
229,471.00 5,529,245.00 5,758,716.00
- - -
862,386.00 4,235,601.00 5,097,987.00
- - -
(38,519,809.00) 178,832,847.00 140,313,038.00
90,799,009.00 3,291,005,639.00 3,381,804,648.00
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
391,380.00 - 391,380.00 16,804,148.00 -
391,380.00 - 391,380.00 - -
391,380.00 - 391,380.00 - -
391,380.00 - 391,380.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
391,380.00 - 391,380.00 - -
- - - - -
- - - - -
- - - - -
391,380.00 - 391,380.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 16,804,148.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 16,804,148.00 -
- - - 3,355,030.00 5,244,386.00
- - - 3,355,030.00 5,244,386.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 250,000.00
- - - - -
- - - - -
- - - 1,063,830.00 1,000,000.00
- - - - 353,450.00
- - - - 76,120.00
- - - 700,000.00 1,334,688.00
- - - - -
- - - - -
- - - 1,000,000.00 325,000.00
- - - - -
- - - - -
- - - 591,200.00 1,905,128.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
391,380.00 - 391,380.00 13,449,118.00 (5,244,386.00)
2,739,660.00 - 2,739,660.00 73,926,652.00 10,488,772.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO
16,804,148.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
16,804,148.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
16,804,148.00 - -
8,599,416.00 - 756,840.00
8,599,416.00 - 756,840.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
250,000.00 - -
- - -
- - -
2,063,830.00 - 756,840.00
353,450.00 - -
76,120.00 - -
2,034,688.00 - -
- - -
- - -
1,325,000.00 - -
- - -
- - -
2,496,328.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,204,732.00 - (756,840.00)
84,415,424.00 - 1,513,680.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 22,695,043.00 -
- 9,024,300.00 -
- 9,024,300.00 -
- 9,024,300.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 9,024,300.00 -
- - -
- 9,024,300.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 13,670,743.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 13,600,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 70,743.00 -
756,840.00 18,267,428.00 40,541,780.00
756,840.00 17,690,862.00 39,338,168.00
- 2,148,969.00 27,254,007.00
- - -
- 354,200.00 17,012,288.00
- - -
- - -
- 32,588.00 1,123,375.00
- - 1,703,152.00
- - 162,124.00
- 21,121.00 1,351,164.00
- - 935,532.00
- - -
- - -
- 629,619.00 -
- 767,728.00 -
- - -
- - -
- - -
- 41,760.00 544,800.00
- - -
- 1,448.00 90,520.00
- 54,788.00 1,307,148.00
- 17,262.00 1,727,952.00
- 22,152.00 575,984.00
- 16,608.00 431,984.00
- 9,695.00 287,984.00
- - -
- 180,000.00 -
- 3,121,260.00 2,502,964.00
- 136,869.00 -
- 564,500.00 150,000.00
756,840.00 - 124,832.00
- 447,816.00 -
- 768,243.00 3,516,003.00
- 550,000.00 -
- 78,710.00 151,880.00
- - -
- - 66,000.00
- 2,271,696.00 2,710,450.00
- - -
- 7,602,799.00 2,862,032.00
- - -
- 280,000.00 311,500.00
- 280,000.00 311,500.00
- 296,566.00 892,112.00
- - -
- - -
- 296,566.00 892,112.00
- - -
(756,840.00) 4,427,615.00 (40,541,780.00)
1,513,680.00 156,536,897.00 108,337,567.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
22,695,043.00 14,450,080.00 -
9,024,300.00 14,450,080.00 -
9,024,300.00 14,450,080.00 -
9,024,300.00 14,450,080.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
9,024,300.00 14,450,080.00 -
- - -
9,024,300.00 - -
- 14,450,080.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
13,670,743.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
13,600,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
70,743.00 - -
58,809,208.00 18,005,177.00 5,567,584.00
57,029,030.00 6,441,545.00 254,883.00
29,402,976.00 - -
- - -
17,366,488.00 - -
- - -
- - -
1,155,963.00 - -
1,703,152.00 - -
162,124.00 - -
1,372,285.00 - -
935,532.00 - -
- - -
- - -
629,619.00 - -
767,728.00 - -
- - -
- - -
- - -
586,560.00 - -
- - -
91,968.00 - -
1,361,936.00 - -
1,745,214.00 - -
598,136.00 - -
448,592.00 - -
297,679.00 - -
- - -
180,000.00 - -
5,624,224.00 489,116.00 -
136,869.00 - -
714,500.00 - -
124,832.00 - -
447,816.00 - -
4,284,246.00 - -
550,000.00 - -
230,590.00 71,200.00 -
- 228,800.00 -
66,000.00 - -
4,982,146.00 - -
- - -
10,464,831.00 5,652,429.00 254,883.00
- - -
591,500.00 11,563,632.00 5,312,701.00
591,500.00 11,563,632.00 5,312,701.00
1,188,678.00 - -
- - -
- - -
1,188,678.00 - -
- - -
(36,114,165.00) (3,555,097.00) (5,567,584.00)
264,874,464.00 137,160,914.00 11,135,168.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
14,450,080.00 11,237,001.00 - 11,237,001.00
14,450,080.00 11,237,001.00 - 11,237,001.00
14,450,080.00 11,237,001.00 - 11,237,001.00
14,450,080.00 11,237,001.00 - 11,237,001.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,450,080.00 11,237,001.00 - 11,237,001.00
- 11,237,001.00 - 11,237,001.00
- - - -
14,450,080.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
23,572,761.00 6,348,164.00 52,591,417.00 58,939,581.00
6,696,428.00 6,348,164.00 52,591,417.00 58,939,581.00
- 1,264,930.00 47,821,784.00 49,086,714.00
- - - -
- - 30,396,452.00 30,396,452.00
- - - -
- - - -
- - 124,667.00 124,667.00
- - 3,294,716.00 3,294,716.00
- - 299,364.00 299,364.00
- - 2,494,716.00 2,494,716.00
- - 1,144,330.00 1,144,330.00
- - - -
- - - -
- 1,264,930.00 - 1,264,930.00
- - - -
- - - -
- - - -
- - - -
- - 1,122,100.00 1,122,100.00
- - - -
- - 156,264.00 156,264.00
- - 2,502,012.00 2,502,012.00
- - 3,592,368.00 3,592,368.00
- - 1,197,468.00 1,197,468.00
- - 898,599.00 898,599.00
- - 598,728.00 598,728.00
- - - -
- - - -
489,116.00 - 700,000.00 700,000.00
- - - -
- - - -
- 1,239,600.00 - 1,239,600.00
- - - -
- - 1,844,049.00 1,844,049.00
- - - -
71,200.00 110,000.00 - 110,000.00
228,800.00 - - -
- - 1,030,334.00 1,030,334.00
- 397,400.00 - 397,400.00
- - - -
5,907,312.00 3,336,234.00 1,195,250.00 4,531,484.00
- - - -
16,876,333.00 - - -
16,876,333.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(9,122,681.00) 4,888,837.00 (52,591,417.00) (47,702,580.00)
148,296,082.00 92,620,265.00 153,004,618.00 245,624,883.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
55,906,549.00 7,086,892.00 62,993,441.00 486,359,289.00
478,200.00 - 478,200.00 393,365,908.00
478,200.00 - 478,200.00 393,365,908.00
478,200.00 - 478,200.00 393,365,908.00
- - - 357,009,692.00
- - - 338,739,592.00
- - - 50,129,900.00
- - - 265,157,492.00
- - - 11,765,000.00
- - - 4,278,400.00
- - - 7,408,800.00
- - - -
- - - -
- - - 11,424,800.00
- - - 5,082,000.00
- - - 4,158,000.00
- - - 1,890,000.00
- - - 122,000.00
- - - -
- - - -
- - - 172,800.00
- - - 6,845,300.00
- - - 2,973,300.00
- - - 3,360,000.00
- - - 512,000.00
- - - -
478,200.00 - 478,200.00 36,356,216.00
- - - 11,237,001.00
- - - 9,024,300.00
478,200.00 - 478,200.00 14,928,280.00
- - - 391,380.00
- - - 775,255.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
55,428,349.00 7,086,892.00 62,515,241.00 92,993,381.00
1,909,255.00 6,191,920.00 8,101,175.00 8,101,175.00
1,909,255.00 6,191,920.00 8,101,175.00 8,101,175.00
- - - -
- - - -
1,909,255.00 6,191,920.00 8,101,175.00 8,101,175.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
41,774,790.00 - 41,774,790.00 41,774,790.00
- - - -
9,350,000.00 - 9,350,000.00 22,950,000.00
- - - -
- - - -
- - - -
- - - -
- 613,255.00 613,255.00 613,255.00
- - - -
- - - 3,249.00
- - - -
2,394,304.00 281,717.00 2,676,021.00 19,550,912.00
27,997,590.00 44,279,395.00 72,276,985.00 440,429,949.00
24,158,579.00 39,616,640.00 63,775,219.00 397,419,969.00
3,874,899.00 14,167,813.00 18,042,712.00 181,869,417.00
- - - -
238,830.00 6,337,415.00 6,576,245.00 104,806,800.00
- - - -
- - - -
32,587.00 628,375.00 660,962.00 4,806,085.00
- 712,860.00 712,860.00 10,287,966.00
- 86,612.00 86,612.00 1,100,519.00
80,699.00 712,860.00 793,559.00 9,291,147.00
- 325,068.00 325,068.00 4,053,702.00
- - - -
- - - -
875,377.00 1,400,000.00 2,275,377.00 5,169,975.00
435,898.00 - 435,898.00 2,952,479.00
- - - -
- - - -
- - - -
41,760.00 364,050.00 405,810.00 3,065,250.00
- - - -
3,345.00 74,902.00 78,247.00 571,940.00
56,229.00 781,959.00 838,188.00 9,395,602.00
17,262.00 1,450,340.00 1,467,602.00 12,521,810.00
22,152.00 554,168.00 576,320.00 4,274,148.00
16,616.00 424,136.00 440,752.00 3,343,453.00
11,072.00 315,068.00 326,140.00 2,220,469.00
- - - -
2,043,072.00 - 2,043,072.00 4,008,072.00
1,709,259.00 11,130,364.00 12,839,623.00 54,298,763.00
1,266,942.00 - 1,266,942.00 2,042,534.00
- - - 1,914,500.00
2,150,700.00 124,831.00 2,275,531.00 25,689,142.00
1,349,558.00 - 1,349,558.00 7,488,987.00
799,976.00 2,717,815.00 3,517,791.00 23,442,854.00
10,400.00 21,596.00 31,996.00 2,616,684.00
3,063,978.00 212,781.00 3,276,759.00 6,251,036.00
415,200.00 - 415,200.00 644,000.00
100,000.00 973,335.00 1,073,335.00 7,719,546.00
2,271,684.00 2,678,801.00 4,950,485.00 33,449,726.00
- - - -
7,145,983.00 7,589,304.00 14,735,287.00 49,992,780.00
- - - -
1,364,368.00 641,500.00 2,005,868.00 24,468,701.00
1,364,368.00 641,500.00 2,005,868.00 24,468,701.00
2,474,643.00 4,021,255.00 6,495,898.00 18,541,279.00
2,063,840.00 3,129,148.00 5,192,988.00 10,951,704.00
- - - -
410,803.00 892,107.00 1,302,910.00 7,589,575.00
- - - -
27,908,959.00 (37,192,503.00) (9,283,544.00) 45,929,340.00
288,749,385.00 143,458,011.00 432,207,396.00 4,561,476,237.00
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE SANTAMARTA

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
112,456,348.00 2,646,279,616.00 2,758,735,964.00
112,379,702.00 2,619,279,616.00 2,731,659,318.00
112,379,702.00 2,619,279,616.00 2,731,659,318.00
112,379,702.00 2,619,279,616.00 2,731,659,318.00
- 2,619,279,616.00 2,619,279,616.00
- 2,422,238,016.00 2,422,238,016.00
- 298,460,000.00 298,460,000.00
- 1,743,219,296.00 1,743,219,296.00
- 118,326,600.00 118,326,600.00
- 203,662,600.00 203,662,600.00
- 58,569,520.00 58,569,520.00
- - -
- - -
- 139,832,800.00 139,832,800.00
- 60,060,000.00 60,060,000.00
- 41,118,000.00 41,118,000.00
- 31,752,000.00 31,752,000.00
- 4,026,000.00 4,026,000.00
- - -
- - -
- 2,876,800.00 2,876,800.00
- 57,208,800.00 57,208,800.00
- 28,092,800.00 28,092,800.00
- 29,116,000.00 29,116,000.00
- - -
- - -
112,379,702.00 - 112,379,702.00
- - -
- - -
- - -
- - -
98,295,324.00 - 98,295,324.00
14,084,378.00 - 14,084,378.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
76,646.00 27,000,000.00 27,076,646.00
76,646.00 - 76,646.00
76,646.00 - 76,646.00
- - -
- - -
- - -
76,646.00 - 76,646.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 27,000,000.00 27,000,000.00
14,481,975.17 748,987,776.94 763,469,752.11
10,631,863.00 730,530,314.45 741,162,177.45
2,434,208.00 653,841,309.04 656,275,517.04
- - -
- 392,838,814.00 392,838,814.00
- 358,431.00 358,431.00
- - -
- 11,857,012.00 11,857,012.00
- 35,679,773.91 35,679,773.91
- 4,062,094.80 4,062,094.80
- 35,135,635.77 35,135,635.77
- 26,593,310.35 26,593,310.35
- 11,299,535.00 11,299,535.00
1,749,208.00 - 1,749,208.00
- 9,991,600.00 9,991,600.00
650,000.00 290,000.00 940,000.00
- - -
- - -
- - -
- 1,774,000.00 1,774,000.00
35,000.00 - 35,000.00
- 2,756,560.53 2,756,560.53
- 32,311,072.68 32,311,072.68
- 50,603,992.83 50,603,992.83
- 16,895,072.38 16,895,072.38
- 12,662,615.03 12,662,615.03
- 8,441,788.76 8,441,788.76
- 290,000.00 290,000.00
- - -
- 2,770,000.00 2,770,000.00
- - -
- - -
- 2,135,760.00 2,135,760.00
1,040,372.00 - 1,040,372.00
2,289,248.00 - 2,289,248.00
- - -
- - -
- 1,731,750.67 1,731,750.67
350,500.00 8,924,153.84 9,274,653.84
- - -
- - -
4,517,535.00 61,127,340.90 65,644,875.90
- - -
3,584,904.49 18,457,462.49 22,042,366.98
3,584,904.49 18,457,462.49 22,042,366.98
265,207.68 - 265,207.68
- - -
- - -
265,207.68 - 265,207.68
- - -
97,974,372.83 1,897,291,839.06 1,995,266,211.89
818,515,948.34 23,214,053,790.92 24,032,569,739.26
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
47,299,592.00 - 47,299,592.00 - -
44,099,592.00 - 44,099,592.00 - -
44,099,592.00 - 44,099,592.00 - -
44,099,592.00 - 44,099,592.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
44,099,592.00 - 44,099,592.00 - -
- - - - -
703,448.00 - 703,448.00 - -
- - - - -
43,396,144.00 - 43,396,144.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3,200,000.00 - 3,200,000.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3,200,000.00 - 3,200,000.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
85,870,631.66 221,668.45 86,092,300.11 - -
84,687,616.65 221,668.45 84,909,285.10 - -
64,634,696.52 - 64,634,696.52 - -
- - - - -
36,110,947.51 - 36,110,947.51 - -
- - - - -
- - - - -
614,166.00 - 614,166.00 - -
2,996,947.46 - 2,996,947.46 - -
472,976.83 - 472,976.83 - -
3,396,838.31 - 3,396,838.31 - -
2,523,394.45 - 2,523,394.45 - -
7,930,556.00 - 7,930,556.00 - -
- - - - -
- - - - -
145,000.00 - 145,000.00 - -
- - - - -
- - - - -
- - - - -
150,000.00 - 150,000.00 - -
- - - - -
196,322.81 - 196,322.81 - -
2,618,932.85 - 2,618,932.85 - -
4,152,146.93 - 4,152,146.93 - -
1,478,430.09 - 1,478,430.09 - -
1,108,822.23 - 1,108,822.23 - -
739,215.05 - 739,215.05 - -
- - - - -
- - - - -
11,539,463.00 - 11,539,463.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
2,261,498.00 - 2,261,498.00 - -
- - - - -
903,017.00 - 903,017.00 - -
- - - - -
2,717,980.00 - 2,717,980.00 - -
- - - - -
- - - - -
2,630,962.13 221,668.45 2,852,630.58 - -
- - - - -
1,183,015.01 - 1,183,015.01 - -
1,183,015.01 - 1,183,015.01 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(38,571,039.66) (221,668.45) (38,792,708.11) - -
557,873,103.84 443,336.90 558,316,440.74 - -
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 59,402,194.14
- - 59,402,194.14
- - 50,386,718.09
- - -
- - 32,040,536.90
- - -
- - -
- - -
- - 2,907,444.36
- - 331,008.67
- - 2,863,104.07
- - 2,167,014.02
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 224,624.36
- - 2,632,938.38
- - 4,123,576.96
- - 1,376,731.90
- - 1,031,840.86
- - 687,897.61
- - -
- - -
- - -
- - -
- - -
- - 5,361,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 3,654,476.05
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - (59,402,194.14)
- - 169,191,106.37
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 15,269,698.00 12,516,202.00
- 15,269,698.00 12,516,202.00
- 15,269,698.00 12,516,202.00
- 15,269,698.00 12,516,202.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 15,269,698.00 12,516,202.00
- - -
- 12,703,798.00 12,516,202.00
- - -
- - -
- - -
- 2,565,900.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
59,402,194.14 19,156,578.10 38,162,163.24
59,402,194.14 17,690,078.10 37,397,163.24
50,386,718.09 4,742,246.64 29,040,547.91
- - -
32,040,536.90 3,276,650.00 10,104,667.05
- - -
- - -
- - 1,180,667.00
2,907,444.36 271,938.25 2,145,318.69
331,008.67 30,640.17 244,241.68
2,863,104.07 - 2,112,601.28
2,167,014.02 228,968.80 1,598,976.66
- - 4,218,100.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
224,624.36 17,814.02 165,743.79
2,632,938.38 237,637.81 1,942,768.70
4,123,576.96 376,759.22 3,042,667.58
1,376,731.90 134,150.40 1,015,850.45
1,031,840.86 100,612.77 761,365.38
687,897.61 67,075.20 507,579.65
- - -
- - -
- 1,400,000.00 5,882,960.00
- - -
- - 160,000.00
5,361,000.00 - -
- 205,275.00 -
- 4,364,998.00 1,582,549.00
- - -
- - 58,000.00
- - 38,700.02
- 1,322,047.00 -
- - -
- - -
3,654,476.05 5,655,511.46 634,406.31
- - -
- 1,466,500.00 765,000.00
- 1,466,500.00 765,000.00
- - -
- - -
- - -
- - -
- - -
(59,402,194.14) (3,886,880.10) (25,645,961.24)
169,191,106.37 149,943,288.84 192,978,288.39
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
27,785,900.00 - -
27,785,900.00 - -
27,785,900.00 - -
27,785,900.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
27,785,900.00 - -
- - -
25,220,000.00 - -
- - -
- - -
- - -
2,565,900.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
57,318,741.34 - -
55,087,241.34 - -
33,782,794.55 - -
- - -
13,381,317.05 - -
- - -
- - -
1,180,667.00 - -
2,417,256.94 - -
274,881.85 - -
2,112,601.28 - -
1,827,945.46 - -
4,218,100.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
183,557.81 - -
2,180,406.51 - -
3,419,426.80 - -
1,150,000.85 - -
861,978.15 - -
574,654.85 - -
- - -
- - -
7,282,960.00 - -
- - -
160,000.00 - -
- - -
205,275.00 - -
5,947,547.00 - -
- - -
58,000.00 - -
38,700.02 - -
1,322,047.00 - -
- - -
- - -
6,289,917.77 - -
- - -
2,231,500.00 - -
2,231,500.00 - -
- - -
- - -
- - -
- - -
- - -
(29,532,841.34) - -
342,921,577.23 - -
Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO
- 84,864,824.00 5,862,068.00
- 82,899,000.00 5,862,068.00
- 82,899,000.00 5,862,068.00
- 82,899,000.00 5,862,068.00
- - 5,862,068.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 5,862,068.00
- 82,899,000.00 -
- 82,899,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,965,824.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,965,824.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 70,021,472.55 405,084,970.89
- 62,259,506.75 389,337,700.89
- 22,317,346.84 356,639,102.55
- - -
- 14,469,035.49 225,030,417.51
- - -
- - -
- 264,000.00 1,855,332.00
- 1,200,825.29 20,419,864.39
- - 2,324,774.40
- 1,247,828.69 20,108,449.10
- 1,011,080.75 15,219,597.30
- - 902,553.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 78,663.17 1,577,605.07
- 1,049,361.34 18,491,925.53
- 1,663,693.85 28,961,132.82
- 592,381.51 9,669,206.08
- 444,286.00 7,246,931.62
- 296,190.75 4,831,313.73
- - -
- - -
- 230,000.00 -
- 1,190,984.00 -
- 13,154,128.00 -
- - 5,538,000.00
- - -
- 3,425,481.00 7,224,152.00
- 7,795.00 -
- 1,415,056.00 1,330,070.00
- - 339,000.43
- 7,597,960.00 12,301,460.00
- - -
- - -
- 12,920,755.91 5,965,915.91
- - -
- 7,732,965.80 15,747,270.00
- 7,732,965.80 15,747,270.00
- 29,000.00 -
- 29,000.00 -
- - -
- - -
- - -
- 14,843,351.45 (399,222,902.89)
- 750,516,587.94 1,207,843,520.33
Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO
90,726,892.00 20,123,940.87 14,921,226.68
88,761,068.00 - -
88,761,068.00 - -
88,761,068.00 - -
5,862,068.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,862,068.00 - -
82,899,000.00 - -
82,899,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,965,824.00 20,123,940.87 14,921,226.68
- 103,308.48 694,586.62
- 103,308.48 694,586.62
- - -
- - -
- 103,308.48 694,586.62
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 7,075,452.00 -
1,965,824.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 13,619,946.00
- 12,775,160.34 150,000.00
- - -
- 170,020.05 456,694.06
475,106,443.44 104,889,639.97 1,230,140,064.81
451,597,207.64 82,180,719.27 1,185,373,821.39
378,956,449.39 7,632,284.00 507,023,832.41
- - -
239,499,453.00 - 236,110,186.54
- - 12,687,693.00
- - -
2,119,332.00 - 9,867,000.00
21,620,689.68 - 21,348,193.65
2,324,774.40 - 2,430,463.45
21,356,277.79 - 21,022,620.78
16,230,678.05 - 15,911,511.67
902,553.00 - 106,757,733.00
- - -
- - 608,400.00
- - 1,877,556.00
- - -
- - -
- - -
- - 204,000.00
- 7,632,284.00 -
1,656,268.24 - 1,649,326.25
19,541,286.87 - 19,332,606.71
30,624,826.67 - 30,277,765.81
10,261,587.59 - 10,108,788.19
7,691,217.62 - 7,576,392.11
5,127,504.48 - 5,050,955.25
- - 4,202,640.00
- - -
230,000.00 9,616,396.00 24,521,350.00
1,190,984.00 63,000.00 35,068,922.00
13,154,128.00 - 7,478,110.00
5,538,000.00 10,336,868.00 50,343,922.00
- 3,100,743.00 12,874,738.00
10,649,633.00 26,252,813.00 219,298,642.00
7,795.00 5,197.00 171,483.00
2,745,126.00 2,797,099.00 68,107,413.00
339,000.43 459,453.24 18,560,648.79
19,899,420.00 140,000.00 23,244,516.74
- 9,697,600.00 68,698,245.00
- - 99,371,829.00
18,886,671.82 12,079,266.03 50,610,169.45
- - -
23,480,235.80 1,200,000.00 3,276,447.18
23,480,235.80 1,200,000.00 3,276,447.18
29,000.00 21,508,920.70 41,489,796.24
29,000.00 9,761,536.09 25,381,880.46
- - -
- 7,442,491.61 16,107,915.78
- 4,304,893.00 -
(384,379,551.44) (84,765,699.10) (1,215,218,838.13)
1,958,360,108.27 298,113,944.38 3,028,378,041.99
Total 8 Gestion Administrativa Total general

35,045,167.55 2,959,593,515.55
- 2,892,305,878.00
- 2,892,305,878.00
- 2,892,305,878.00
- 2,625,141,684.00
- 2,422,238,016.00
- 298,460,000.00
- 1,743,219,296.00
- 118,326,600.00
- 203,662,600.00
- 58,569,520.00
- -
- -
- 139,832,800.00
- 60,060,000.00
- 41,118,000.00
- 31,752,000.00
- 4,026,000.00
- -
- -
- 2,876,800.00
- 57,208,800.00
- 28,092,800.00
- 29,116,000.00
- -
- 5,862,068.00
- 267,164,194.00
- 82,899,000.00
- 25,923,448.00
- -
- 43,396,144.00
- 98,295,324.00
- 16,650,278.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
35,045,167.55 67,287,637.55
797,895.10 874,541.10
797,895.10 874,541.10
- -
- -
797,895.10 797,895.10
- 76,646.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
7,075,452.00 7,075,452.00
- 5,165,824.00
- -
- -
- -
- -
- -
- -
- -
13,619,946.00 13,619,946.00
12,925,160.34 12,925,160.34
- -
626,714.11 27,626,714.11
1,335,029,704.78 2,776,419,135.92
1,267,554,540.66 2,659,712,646.33
514,656,116.41 1,698,692,292.00
- -
236,110,186.54 949,981,255.00
12,687,693.00 13,046,124.00
- -
9,867,000.00 25,638,177.00
21,348,193.65 86,970,306.00
2,430,463.45 9,896,200.00
21,022,620.78 85,887,078.00
15,911,511.67 65,253,854.00
106,757,733.00 131,108,477.00
- 1,749,208.00
608,400.00 10,600,000.00
1,877,556.00 2,962,556.00
- -
- -
- -
204,000.00 2,128,000.00
7,632,284.00 7,667,284.00
1,649,326.25 6,666,660.00
19,332,606.71 78,617,244.00
30,277,765.81 123,201,736.00
10,108,788.19 41,270,611.00
7,576,392.11 30,932,866.00
5,050,955.25 20,622,016.00
4,202,640.00 4,492,640.00
- -
34,137,746.00 55,960,169.00
35,131,922.00 36,322,906.00
7,478,110.00 20,792,238.00
60,680,790.00 73,715,550.00
15,975,481.00 17,221,128.00
245,551,455.00 266,699,381.00
176,680.00 184,475.00
70,904,512.00 74,610,655.00
19,020,102.03 21,129,553.15
23,384,516.74 56,598,617.58
78,395,845.00 78,395,845.00
99,371,829.00 99,371,829.00
62,689,435.48 160,018,007.60
- -
4,476,447.18 53,413,564.97
4,476,447.18 53,413,564.97
62,998,716.94 63,292,924.62
35,143,416.55 35,172,416.55
- -
23,550,407.39 23,815,615.07
4,304,893.00 4,304,893.00
(1,299,984,537.23) 183,174,379.63
3,326,491,986.37 30,387,850,958.24
CAMARA DE COMERCIO CAMARA DE COMERCIO DE SEVILLA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS -
11520 GASTOS OPERACIONALES ADMINISTRACION -
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES -
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS -
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (11,507,768.04)
Total general (11,507,768.04)
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
255,307,400.00 255,307,400.00 1,306,984.00 -
255,307,400.00 255,307,400.00 1,306,984.00 -
255,307,400.00 255,307,400.00 1,441,084.00 -
255,307,400.00 255,307,400.00 1,441,084.00 -
255,307,400.00 255,307,400.00 - -
243,087,700.00 243,087,700.00 - -
21,517,600.00 21,517,600.00 - -
180,980,400.00 180,980,400.00 - -
9,983,500.00 9,983,500.00 - -
18,542,200.00 18,542,200.00 - -
12,064,000.00 12,064,000.00 - -
- - - -
- - - -
6,098,000.00 6,098,000.00 - -
2,079,000.00 2,079,000.00 - -
2,541,000.00 2,541,000.00 - -
1,260,000.00 1,260,000.00 - -
122,000.00 122,000.00 - -
- - - -
- - - -
96,000.00 96,000.00 - -
6,121,700.00 6,121,700.00 - -
2,523,700.00 2,523,700.00 - -
3,598,000.00 3,598,000.00 - -
- - - -
- - - -
- - 1,441,084.00 -
- - - -
- - - -
- - - -
- - 1,441,084.00 -
- - - -
- - - -
- - (134,100.00) -
- - (134,100.00) -
- - - -
- - - -
- - - -
- - - -
- - - -
- - (134,100.00) -
- - - -
- - (134,100.00) -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
110,479,967.69 110,479,967.69 - -
108,505,467.69 108,505,467.69 - -
77,030,729.69 77,030,729.69 - -
- - - -
43,989,502.00 43,989,502.00 - -
- - - -
- - - -
3,092,602.00 3,092,602.00 - -
4,427,261.00 4,427,261.00 - -
520,649.00 520,649.00 - -
4,317,865.00 4,317,865.00 - -
2,145,620.45 2,145,620.45 - -
- - - -
- - - -
- - - -
2,409,838.00 2,409,838.00 - -
- - - -
- - - -
- - - -
677,087.00 677,087.00 - -
- - - -
275,413.00 275,413.00 - -
4,571,822.12 4,571,822.12 - -
6,109,700.12 6,109,700.12 - -
1,940,217.00 1,940,217.00 - -
1,583,051.00 1,583,051.00 - -
970,102.00 970,102.00 - -
- - - -
- - - -
- - - -
- - - -
3,103,280.00 3,103,280.00 - -
12,449,150.00 12,449,150.00 - -
- - - -
- - - -
- - - -
3,627,767.00 3,627,767.00 - -
2,790,322.00 2,790,322.00 - -
1,562,785.00 1,562,785.00 - -
- - - -
- - - -
7,941,434.00 7,941,434.00 - -
- - - -
1,974,500.00 1,974,500.00 - -
1,974,500.00 1,974,500.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
8,077,005.28 (3,430,762.76) - -
2,203,699,438.04 2,192,191,670.00 7,841,904.00 -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
1,306,984.00 - - -
1,306,984.00 - - -
1,441,084.00 - - -
1,441,084.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,441,084.00 - - -
- - - -
- - - -
- - - -
1,441,084.00 - - -
- - - -
- - - -
(134,100.00) - - -
(134,100.00) - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(134,100.00) - - -
- - - -
(134,100.00) - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,027,071.00 - 1,027,071.00
- 1,027,071.00 - 1,027,071.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,027,071.00 - 1,027,071.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,841,904.00 3,081,213.00 - 3,081,213.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO PRIVADO
26,187,547.00 - 26,187,547.00 -
16,504,669.00 - 16,504,669.00 -
16,504,669.00 - 16,504,669.00 -
16,504,669.00 - 16,504,669.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16,504,669.00 - 16,504,669.00 -
- - - -
3,010,000.00 - 3,010,000.00 -
13,304,069.00 - 13,304,069.00 -
- - - -
- - - -
190,600.00 - 190,600.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,682,878.00 - 9,682,878.00 -
365.00 - 365.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
365.00 - 365.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,911,433.00 - 1,911,433.00 -
- - - -
- - - -
- - - -
7,771,080.00 - 7,771,080.00 -
27,197,427.00 - 27,197,427.00 -
27,197,427.00 - 27,197,427.00 -
4,248,100.00 - 4,248,100.00 -
- - - -
3,835,137.00 - 3,835,137.00 -
- - - -
- - - -
412,963.00 - 412,963.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
22,949,327.00 - 22,949,327.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
213,917,394.00 - 213,917,394.00 -
Total 6 Promocion del Comercio 7 Gestion Estrategica
PUBLICO PRIVADO PUBLICO
- - 3,079,900.00 -
- - 3,079,900.00 -
- - 3,079,900.00 -
- - 3,079,900.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,079,900.00 -
- - 3,079,900.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 6,493,803.00 45,763,587.00
- - 1,741,734.00 45,763,587.00
- - - 34,761,942.00
- - - -
- - - 22,152,000.00
- - - -
- - - -
- - - -
- - - 1,846,000.00
- - - 221,522.00
- - - 1,846,736.00
- - - 923,736.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,054,982.00
- - - -
- - - 114,582.00
- - - 1,882,920.00
- - - 2,725,784.00
- - - 886,080.00
- - - 664,560.00
- - - 443,040.00
- - - -
- - - -
- - - -
- - - -
- - 900,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,089,631.00
- - - -
- - - -
- - 841,734.00 5,912,014.00
- - - -
- - 140,000.00 -
- - 140,000.00 -
- - 4,612,069.00 -
- - - -
- - - -
- - 4,612,069.00 -
- - - -
- - - -
- - 37,960,809.00 172,052,703.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO
3,079,900.00 - 16,918,331.00
3,079,900.00 - -
3,079,900.00 - -
3,079,900.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,079,900.00 - -
3,079,900.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 16,918,331.00
- - 575,543.00
- - 575,061.00
- - 379,400.00
- - -
- - 188,661.00
- - 7,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 482.00
- - -
- - 14,130,853.00
- - -
- - -
- - -
- - -
- - -
- - -
- - 1,439,628.00
- - -
- - -
- - -
- - 772,307.00
52,257,390.00 7,363,898.04 107,905,171.03
47,505,321.00 6,178,852.00 84,211,005.96
34,761,942.00 - 13,074,669.00
- - -
22,152,000.00 - 6,815,073.00
- - -
- - -
- - 632,063.00
1,846,000.00 - 631,966.00
221,522.00 - 94,237.00
1,846,736.00 - 631,966.00
923,736.00 - 524,961.00
- - -
- - -
- - -
- - 585,969.00
- - -
- - -
- - -
1,054,982.00 - 1,168,688.00
- - -
114,582.00 - 33,446.00
1,882,920.00 - 522,029.00
2,725,784.00 - 606,815.00
886,080.00 - 256,302.00
664,560.00 - 192,225.00
443,040.00 - 128,152.00
- - -
- - 250,777.00
- - 7,508,080.00
- - 1,291,481.00
900,000.00 - -
- 3,683,336.00 -
- 43,407.00 2,589,856.00
- - 27,517,892.00
- 2,500.00 4,820,089.00
- - 1,672,586.00
- - 767,685.00
5,089,631.00 - -
- 943,968.00 15,344,629.96
- - -
6,753,748.00 1,505,641.00 9,624,038.00
- - -
140,000.00 168,000.00 -
140,000.00 168,000.00 -
4,612,069.00 1,017,046.04 23,694,165.07
- 1,016,971.04 23,693,444.07
- 75.00 721.00
4,612,069.00 - -
- - -
- - -
210,013,512.00 22,091,694.12 388,695,779.09
Total 8 Gestion Administrativa Total general

16,918,331.00 302,800,162.00
- 276,198,953.00
- 276,333,053.00
- 276,333,053.00
- 255,307,400.00
- 243,087,700.00
- 21,517,600.00
- 180,980,400.00
- 9,983,500.00
- 18,542,200.00
- 12,064,000.00
- -
- -
- 6,098,000.00
- 2,079,000.00
- 2,541,000.00
- 1,260,000.00
- 122,000.00
- -
- -
- 96,000.00
- 6,121,700.00
- 2,523,700.00
- 3,598,000.00
- -
- -
- 21,025,653.00
- 3,079,900.00
- 3,010,000.00
- 13,304,069.00
- 1,441,084.00
- -
- 190,600.00
- (134,100.00)
- (134,100.00)
- -
- -
- -
- -
- -
- (134,100.00)
- -
- (134,100.00)
- -
- -
- -
16,918,331.00 26,601,209.00
575,543.00 575,908.00
575,061.00 575,061.00
379,400.00 379,400.00
- -
188,661.00 188,661.00
7,000.00 7,000.00
- -
- -
- -
- -
- -
- -
- -
- -
482.00 847.00
- -
14,130,853.00 14,130,853.00
- -
- -
- -
- -
- -
- -
1,439,628.00 3,351,061.00
- -
- -
- -
772,307.00 8,543,387.00
115,269,069.07 306,230,924.76
90,389,857.96 274,625,144.65
13,074,669.00 129,115,440.69
- -
6,815,073.00 76,791,712.00
- -
- -
632,063.00 4,137,628.00
631,966.00 6,905,227.00
94,237.00 836,408.00
631,966.00 6,796,567.00
524,961.00 3,594,317.45
- -
- -
- -
585,969.00 2,995,807.00
- -
- -
- -
1,168,688.00 2,900,757.00
- -
33,446.00 423,441.00
522,029.00 6,976,771.12
606,815.00 9,442,299.12
256,302.00 3,082,599.00
192,225.00 2,439,836.00
128,152.00 1,541,294.00
- -
250,777.00 250,777.00
7,508,080.00 7,508,080.00
1,291,481.00 1,291,481.00
- 4,003,280.00
3,683,336.00 16,132,486.00
2,633,263.00 2,633,263.00
27,517,892.00 27,517,892.00
4,822,589.00 4,822,589.00
1,672,586.00 5,300,353.00
767,685.00 3,558,007.00
- 6,652,416.00
16,288,597.96 16,288,597.96
- -
11,129,679.00 49,801,259.00
- -
168,000.00 2,282,500.00
168,000.00 2,282,500.00
24,711,211.11 29,323,280.11
24,710,415.11 24,710,415.11
796.00 796.00
- 4,612,069.00
- -
- (3,430,762.76)
410,787,473.21 3,037,833,166.21
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE SINCELEJO

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
- 1,482,456,723.00 1,482,456,723.00
- 1,482,456,723.00 1,482,456,723.00
- 1,482,456,723.00 1,482,456,723.00
- 1,482,456,723.00 1,482,456,723.00
- 1,482,456,723.00 1,482,456,723.00
- 1,224,063,923.00 1,224,063,923.00
- 181,586,000.00 181,586,000.00
- 883,693,323.00 883,693,323.00
- 52,833,400.00 52,833,400.00
- 81,215,200.00 81,215,200.00
- 24,736,000.00 24,736,000.00
- - -
- - -
- 205,569,400.00 205,569,400.00
- 87,087,000.00 87,087,000.00
- 77,847,000.00 77,847,000.00
- 35,049,000.00 35,049,000.00
- 3,660,000.00 3,660,000.00
- - -
- - -
- 1,926,400.00 1,926,400.00
- 52,823,400.00 52,823,400.00
- 25,030,400.00 25,030,400.00
- 27,793,000.00 27,793,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
840,000.00 466,524,505.00 467,364,505.00
840,000.00 441,055,233.00 441,895,233.00
- 308,777,512.00 308,777,512.00
- - -
- 178,851,936.00 178,851,936.00
- - -
- - -
- 7,590,000.00 7,590,000.00
- 15,049,697.00 15,049,697.00
- 1,805,963.00 1,805,963.00
- 15,049,722.00 15,049,722.00
- - -
- 13,571,173.00 13,571,173.00
- - -
- 13,571,173.00 13,571,173.00
- - -
- - -
- - -
- - -
- 3,538,175.00 3,538,175.00
- - -
- 8,983,130.00 8,983,130.00
- 14,627,700.00 14,627,700.00
- 20,650,871.00 20,650,871.00
- 6,883,442.00 6,883,442.00
- 5,162,718.00 5,162,718.00
- 3,441,812.00 3,441,812.00
- - -
- - -
- 43,853,760.00 43,853,760.00
- - -
- 9,761,662.00 9,761,662.00
840,000.00 18,553,727.00 19,393,727.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 60,108,572.00 60,108,572.00
- - -
- 25,469,272.00 25,469,272.00
- 25,469,272.00 25,469,272.00
- - -
- - -
- - -
- - -
- - -
(840,000.00) 1,015,932,218.00 1,015,092,218.00
1,680,000.00 13,101,480,306.00 13,103,160,306.00
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
32,042,596.00 - 32,042,596.00 - -
32,042,596.00 - 32,042,596.00 - -
32,042,596.00 - 32,042,596.00 - -
32,042,596.00 - 32,042,596.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
32,042,596.00 - 32,042,596.00 - -
- - - - -
- - - - -
- - - - -
32,040,596.00 - 32,040,596.00 - -
2,000.00 - 2,000.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 6,911,125.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 6,911,125.00
- - - - -
- - - - -
- - - - 6,911,125.00
- - - - -
32,042,596.00 - 32,042,596.00 - (6,911,125.00)
224,298,172.00 - 224,298,172.00 - 13,822,250.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,911,125.00 - 38,685,133.00
- - 30,799,133.00
- - 30,799,133.00
- - -
- - 19,048,467.00
- - -
- - -
- - -
- - 1,521,558.00
- - 182,587.00
- - 1,521,558.00
- - -
- - 1,521,558.00
- - -
- - 1,521,558.00
- - -
- - -
- - -
- - -
- - -
- - -
- - 95,314.00
- - 1,552,052.00
- - 2,191,132.00
- - 730,377.00
- - 547,783.00
- - 365,189.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,911,125.00 - 7,886,000.00
- - -
- - -
6,911,125.00 - 7,886,000.00
- - -
(6,911,125.00) - (38,685,133.00)
13,822,250.00 - 108,169,399.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 34,731,000.00 -
- 34,731,000.00 -
- 34,731,000.00 -
- 34,731,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 34,731,000.00 -
- 25,490,000.00 -
- 8,858,000.00 -
- - -
- - -
- - -
- 383,000.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
38,685,133.00 - 30,799,133.00
30,799,133.00 - 30,799,133.00
30,799,133.00 - 30,799,133.00
- - -
19,048,467.00 - 19,048,467.00
- - -
- - -
- - -
1,521,558.00 - 1,521,558.00
182,587.00 - 182,587.00
1,521,558.00 - 1,521,558.00
- - -
1,521,558.00 - 1,521,558.00
- - -
1,521,558.00 - 1,521,558.00
- - -
- - -
- - -
- - -
- - -
- - -
95,314.00 - 95,314.00
1,552,052.00 - 1,552,052.00
2,191,132.00 - 2,191,132.00
730,377.00 - 730,377.00
547,783.00 - 547,783.00
365,189.00 - 365,189.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
7,886,000.00 - -
- - -
- - -
7,886,000.00 - -
- - -
(38,685,133.00) 34,731,000.00 (30,799,133.00)
108,169,399.00 243,117,000.00 92,397,399.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
34,731,000.00 - -
34,731,000.00 - -
34,731,000.00 - -
34,731,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
34,731,000.00 - -
25,490,000.00 - -
8,858,000.00 - -
- - -
- - -
- - -
383,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
30,799,133.00 17,334,000.00 175,356,142.00
30,799,133.00 - 143,737,142.00
30,799,133.00 - 143,737,142.00
- - -
19,048,467.00 - 88,896,624.00
- - -
- - -
- - -
1,521,558.00 - 7,101,133.00
182,587.00 - 852,136.00
1,521,558.00 - 7,101,133.00
- - -
1,521,558.00 - 7,101,133.00
- - -
1,521,558.00 - 7,101,133.00
- - -
- - -
- - -
- - -
- - -
- - -
95,314.00 - 444,833.00
1,552,052.00 - 7,243,446.00
2,191,132.00 - 10,226,041.00
730,377.00 - 3,408,680.00
547,783.00 - 2,556,510.00
365,189.00 - 1,704,340.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 13,944,000.00
- - 13,944,000.00
- 17,334,000.00 17,675,000.00
- - -
- - -
- 17,334,000.00 17,675,000.00
- - -
3,931,867.00 (17,334,000.00) (175,356,142.00)
335,514,399.00 34,668,000.00 494,449,426.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
192,690,142.00 1,689,692.00 155,003,735.00 156,693,427.00
143,737,142.00 1,689,692.00 155,003,735.00 156,693,427.00
143,737,142.00 - 147,979,937.00 147,979,937.00
- - - -
88,896,624.00 - 91,252,022.00 91,252,022.00
- - - -
- - - -
- - 660,000.00 660,000.00
7,101,133.00 - 7,299,965.00 7,299,965.00
852,136.00 - 875,996.00 875,996.00
7,101,133.00 - 7,299,967.00 7,299,967.00
- - - -
7,101,133.00 - 7,244,967.00 7,244,967.00
- - - -
7,101,133.00 - 7,244,967.00 7,244,967.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
444,833.00 - 453,843.00 453,843.00
7,243,446.00 - 7,390,162.00 7,390,162.00
10,226,041.00 - 10,433,170.00 10,433,170.00
3,408,680.00 - 3,477,723.00 3,477,723.00
2,556,510.00 - 2,608,293.00 2,608,293.00
1,704,340.00 - 1,738,862.00 1,738,862.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,689,692.00 7,023,798.00 8,713,490.00
- - - -
13,944,000.00 - - -
13,944,000.00 - - -
35,009,000.00 - - -
- - - -
- - - -
35,009,000.00 - - -
- - - -
(192,690,142.00) (1,689,692.00) (155,003,735.00) (156,693,427.00)
529,117,426.00 3,379,384.00 457,987,407.00 461,366,791.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
123,471,281.00 4,662,581.00 128,133,862.00 1,677,364,181.00
123,471,281.00 - 123,471,281.00 1,672,701,600.00
123,471,281.00 - 123,471,281.00 1,672,701,600.00
123,471,281.00 - 123,471,281.00 1,672,701,600.00
- - - 1,482,456,723.00
- - - 1,224,063,923.00
- - - 181,586,000.00
- - - 883,693,323.00
- - - 52,833,400.00
- - - 81,215,200.00
- - - 24,736,000.00
- - - -
- - - -
- - - 205,569,400.00
- - - 87,087,000.00
- - - 77,847,000.00
- - - 35,049,000.00
- - - 3,660,000.00
- - - -
- - - -
- - - 1,926,400.00
- - - 52,823,400.00
- - - 25,030,400.00
- - - 27,793,000.00
- - - -
- - - -
123,471,281.00 - 123,471,281.00 190,244,877.00
- - - 25,490,000.00
- - - 8,858,000.00
- - - -
- - - 32,040,596.00
- - - 2,000.00
123,471,281.00 - 123,471,281.00 123,854,281.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4,662,581.00 4,662,581.00 4,662,581.00
- 4,662,581.00 4,662,581.00 4,662,581.00
- 4,662,581.00 4,662,581.00 4,662,581.00
- 4,662,581.00 4,662,581.00 4,662,581.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
53,637,626.00 637,547,072.00 691,184,698.00 1,584,328,163.00
44,331,702.00 590,309,205.00 634,640,907.00 1,438,564,975.00
2,646,220.00 153,703,698.00 156,349,918.00 818,442,775.00
- - - -
- 76,939,362.00 76,939,362.00 474,036,878.00
- - - -
- - - -
- 3,107,500.00 3,107,500.00 11,357,500.00
- 6,407,403.00 6,407,403.00 38,901,314.00
- 768,889.00 768,889.00 4,668,158.00
- 6,407,413.00 6,407,413.00 38,901,351.00
- - - -
- 6,069,250.00 6,069,250.00 37,029,639.00
- - - -
- 6,069,250.00 6,069,250.00 37,029,639.00
- 8,750,000.00 8,750,000.00 8,750,000.00
- - - -
- 21,790,720.00 21,790,720.00 21,790,720.00
- - - -
- - - 3,538,175.00
2,646,220.00 4,101,440.00 6,747,660.00 6,747,660.00
- 385,011.00 385,011.00 10,457,445.00
- 6,269,339.00 6,269,339.00 38,634,751.00
- - - 45,692,346.00
- 2,950,276.00 2,950,276.00 18,180,875.00
- 2,212,707.00 2,212,707.00 13,635,794.00
- 1,475,138.00 1,475,138.00 9,090,530.00
- - - -
- - - -
- - - 43,853,760.00
- 2,194,785.00 2,194,785.00 2,194,785.00
- - - 9,761,662.00
- 12,425,868.00 12,425,868.00 31,819,595.00
- 4,297,034.00 4,297,034.00 4,297,034.00
- 59,416,140.00 59,416,140.00 59,416,140.00
- - - -
- 51,111,225.00 51,111,225.00 51,111,225.00
- 2,661,899.00 2,661,899.00 2,661,899.00
2,250,000.00 59,879,213.00 62,129,213.00 62,129,213.00
- 94,437,230.00 94,437,230.00 94,437,230.00
- - - -
39,435,482.00 150,182,113.00 189,617,595.00 258,439,657.00
- - - -
2,505,924.00 20,675,178.00 23,181,102.00 62,594,374.00
2,505,924.00 20,675,178.00 23,181,102.00 62,594,374.00
6,800,000.00 26,562,689.00 33,362,689.00 83,168,814.00
- 26,562,689.00 26,562,689.00 26,562,689.00
- - - -
6,800,000.00 - 6,800,000.00 56,606,125.00
- - - -
69,833,655.00 (632,884,491.00) (563,050,836.00) 93,036,018.00
974,220,439.00 1,456,773,328.00 2,430,993,767.00 17,206,442,510.00
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE SOGAMOSO

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
612,605.99 1,051,396,360.40 1,052,008,966.39
- 1,036,021,696.00 1,036,021,696.00
- 1,036,021,696.00 1,036,021,696.00
- 1,036,021,696.00 1,036,021,696.00
- 1,036,021,696.00 1,036,021,696.00
- 947,953,896.00 947,953,896.00
- 115,506,000.00 115,506,000.00
- 727,479,366.00 727,479,366.00
- 36,287,830.00 36,287,830.00
- 42,878,700.00 42,878,700.00
- 25,802,000.00 25,802,000.00
- - -
- - -
- 60,157,000.00 60,157,000.00
- 21,945,000.00 21,945,000.00
- 24,255,000.00 24,255,000.00
- 10,521,000.00 10,521,000.00
- 2,074,000.00 2,074,000.00
- - -
- 146,000.00 146,000.00
- 1,216,000.00 1,216,000.00
- 25,260,800.00 25,260,800.00
- 8,652,800.00 8,652,800.00
- 16,608,000.00 16,608,000.00
- - -
- 2,650,000.00 2,650,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
612,605.99 15,374,664.40 15,987,270.39
612,605.99 15,374,014.40 15,986,620.39
612,605.99 15,374,014.40 15,986,620.39
- 9,372,725.03 9,372,725.03
- - -
- 6,001,289.37 6,001,289.37
612,605.99 - 612,605.99
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 650.00 650.00
59,628,260.73 458,849,143.21 518,477,403.94
56,329,572.58 448,208,487.70 504,538,060.28
10,163,100.00 179,574,471.79 189,737,571.79
- - -
60,000.00 94,658,604.70 94,718,604.70
- 79,624.00 79,624.00
- - -
- 3,708,838.00 3,708,838.00
- 8,364,438.00 8,364,438.00
- 1,001,117.00 1,001,117.00
- 8,342,637.00 8,342,637.00
- 5,763,633.00 5,763,633.00
- 9,207,359.80 9,207,359.80
- 233,830.00 233,830.00
- - -
- 5,636,166.29 5,636,166.29
- - -
- 2,268,686.00 2,268,686.00
- - -
960,000.00 - 960,000.00
9,143,100.00 1,333,000.00 10,476,100.00
- - -
- 20,605,603.00 20,605,603.00
- - -
- 6,008,012.00 6,008,012.00
- 2,883,772.00 2,883,772.00
- 1,922,515.00 1,922,515.00
- - -
- 7,556,636.00 7,556,636.00
- 15,948,000.00 15,948,000.00
3,796,717.00 8,075,069.00 11,871,786.00
- 7,460,336.66 7,460,336.66
8,829,063.00 18,106,047.00 26,935,110.00
- 3,793,463.00 3,793,463.00
2,767,080.00 56,178,834.51 58,945,914.51
- - -
40,795.00 18,060,628.97 18,101,423.97
- - -
1,131,083.00 10,386,383.00 11,517,466.00
1,691,378.00 36,472,681.00 38,164,059.00
5,287,750.00 21,352,056.00 26,639,806.00
21,788,906.58 49,179,158.77 70,968,065.35
833,700.00 23,621,358.00 24,455,058.00
- - -
- - -
3,298,688.15 10,640,655.51 13,939,343.66
3,298,688.15 10,640,655.51 13,939,343.66
- - -
- - -
- - -
5,814,199.07 214,276,269.10 220,090,468.17
197,925,111.21 9,096,772,064.52 9,294,697,175.73
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
- 574,167.00 574,167.00 -
- 574,167.00 574,167.00 -
- 574,167.00 574,167.00 -
- 574,167.00 574,167.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 574,167.00 574,167.00 -
- - - -
- - - -
- - - -
- 574,167.00 574,167.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
65,899.98 1,400,188.00 1,466,087.98 -
65,899.98 1,400,188.00 1,466,087.98 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 928,000.00 928,000.00 -
- - - -
- - - -
- - - -
- - - -
- 256,000.00 256,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
65,899.98 216,188.00 282,087.98 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
197,699.94 7,645,566.00 7,843,265.94 -
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
4,846,040.00 4,846,040.00 - 8,222,182.00
4,846,040.00 4,846,040.00 - 8,222,182.00
4,846,040.00 4,846,040.00 - 8,222,182.00
4,846,040.00 4,846,040.00 - 8,222,182.00
4,846,040.00 4,846,040.00 - 8,222,182.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,846,040.00 4,846,040.00 - 8,222,182.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,470,687.46 14,470,687.46 1,025,000.00 21,540,418.18
14,470,687.46 14,470,687.46 1,025,000.00 21,540,418.18
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,812,000.00 3,812,000.00 - 6,310,000.00
97,152.00 97,152.00 - 76,720.00
- - - -
- - - -
- - - -
775,936.46 775,936.46 - 2,651,497.80
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,785,599.00 9,785,599.00 1,025,000.00 12,502,200.38
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
72,488,302.38 72,488,302.38 3,075,000.00 113,954,346.54
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
8,222,182.00 - 1,380,000.00
8,222,182.00 - 1,380,000.00
8,222,182.00 - 1,380,000.00
8,222,182.00 - 1,380,000.00
8,222,182.00 - 1,380,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,222,182.00 - 1,380,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
22,565,418.18 30,621,722.00 127,964,509.86
22,565,418.18 30,621,722.00 127,964,509.86
- - 66,455,109.00
- - -
- - 39,227,066.00
- - 79,275.00
- - -
- - 618,547.00
- - 3,533,606.00
- - 424,033.00
- - 3,530,136.00
- - 2,506,174.00
- - 4,208,351.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 8,553,419.00
- - -
- - 1,691,302.00
- - 1,249,920.00
- - 833,280.00
- - -
- - -
6,310,000.00 7,440,000.00 34,399,100.00
76,720.00 564,800.00 1,144,320.00
- - -
- - -
- - -
2,651,497.80 8,585,940.00 13,168,084.60
- - -
- - -
- - -
- - 3,662,717.00
- - 662,268.00
- - -
13,527,200.38 14,030,982.00 8,472,911.26
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
117,029,346.54 91,865,166.00 458,628,638.58
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
1,380,000.00 - -
1,380,000.00 - -
1,380,000.00 - -
1,380,000.00 - -
1,380,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,380,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
158,586,231.86 75,000.00 19,657,132.00
158,586,231.86 75,000.00 19,657,132.00
66,455,109.00 - -
- - -
39,227,066.00 - -
79,275.00 - -
- - -
618,547.00 - -
3,533,606.00 - -
424,033.00 - -
3,530,136.00 - -
2,506,174.00 - -
4,208,351.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
8,553,419.00 - -
- - -
1,691,302.00 - -
1,249,920.00 - -
833,280.00 - -
- - -
- - -
41,839,100.00 - 450,000.00
1,709,120.00 - 36,000.00
- - -
- - -
- - -
21,754,024.60 75,000.00 3,596,499.00
- - -
- - -
- - -
3,662,717.00 - -
662,268.00 - -
- - -
22,503,893.26 - 15,574,633.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
550,493,804.58 225,000.00 58,971,396.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
- 22,385,500.00 - 22,385,500.00
- 22,291,000.00 - 22,291,000.00
- 22,291,000.00 - 22,291,000.00
- 22,291,000.00 - 22,291,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 22,291,000.00 - 22,291,000.00
- 22,291,000.00 - 22,291,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 94,500.00 - 94,500.00
- 94,500.00 - 94,500.00
- 94,500.00 - 94,500.00
- - - -
- - - -
- 94,500.00 - 94,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
19,732,132.00 14,296,059.79 109,267,362.10 123,563,421.89
19,732,132.00 14,296,059.79 109,267,362.10 123,563,421.89
- - 80,332,989.80 80,332,989.80
- - - -
- - 48,102,035.60 48,102,035.60
- - - -
- - - -
- - - -
- - 4,187,000.00 4,187,000.00
- - 502,440.00 502,440.00
- - 4,187,000.00 4,187,000.00
- - 3,128,875.00 3,128,875.00
- - 5,254,198.20 5,254,198.20
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 10,403,056.00 10,403,056.00
- - - -
- - 2,030,394.00 2,030,394.00
- - 1,522,795.00 1,522,795.00
- - 1,015,196.00 1,015,196.00
- - - -
- - - -
450,000.00 - - -
36,000.00 512,000.00 100,800.00 612,800.00
- - - -
- - - -
- - - -
3,671,499.00 13,190,000.00 19,886,912.95 33,076,912.95
- - - -
- - - -
- - - -
- - 4,440,982.00 4,440,982.00
- - 20,230.00 20,230.00
- - - -
15,574,633.00 594,059.79 4,485,447.35 5,079,507.14
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
59,196,396.00 177,106,679.37 408,135,076.10 585,241,755.47
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
89,138,535.58 41,763.91 89,180,299.49 1,178,597,154.88
2,556,926.80 - 2,556,926.80 1,075,892,011.80
2,556,926.80 - 2,556,926.80 1,075,892,011.80
2,556,926.80 - 2,556,926.80 1,075,892,011.80
- - - 1,050,469,918.00
- - - 947,953,896.00
- - - 115,506,000.00
- - - 727,479,366.00
- - - 36,287,830.00
- - - 42,878,700.00
- - - 25,802,000.00
- - - -
- - - -
- - - 60,157,000.00
- - - 21,945,000.00
- - - 24,255,000.00
- - - 10,521,000.00
- - - 2,074,000.00
- - - -
- - - 146,000.00
- - - 1,216,000.00
- - - 25,260,800.00
- - - 8,652,800.00
- - - 16,608,000.00
- - - -
- - - 17,098,222.00
2,556,926.80 - 2,556,926.80 25,422,093.80
- - - 22,291,000.00
- - - -
- - - -
- - - 574,167.00
- - - -
2,556,926.80 - 2,556,926.80 2,556,926.80
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
86,581,608.78 41,763.91 86,623,372.69 102,705,143.08
950,054.78 301.89 950,356.67 17,031,477.06
950,054.78 301.89 950,356.67 17,031,477.06
- - - 9,372,725.03
- - - -
- 301.89 301.89 6,096,091.26
950,054.78 - 950,054.78 1,562,660.77
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,630,000.00 40,000.00 4,670,000.00 4,670,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
81,001,554.00 1,462.02 81,003,016.02 81,003,666.02
610,500.00 99,034,803.40 99,645,303.40 958,506,686.71
610,500.00 99,034,803.40 99,645,303.40 944,567,343.05
- 92,358,594.00 92,358,594.00 428,884,264.59
- - - -
- 52,287,831.00 52,287,831.00 234,335,537.30
- 624,639.00 624,639.00 783,538.00
- - - -
- 2,499,751.00 2,499,751.00 6,827,136.00
- 4,799,252.00 4,799,252.00 20,884,296.00
- 578,527.00 578,527.00 2,506,117.00
- 4,823,688.00 4,823,688.00 20,883,461.00
- 3,052,766.00 3,052,766.00 14,451,448.00
- 5,560,533.00 5,560,533.00 24,230,442.00
- - - 233,830.00
- - - -
- - - 5,636,166.29
- - - -
- - - 2,268,686.00
- - - -
- - - 960,000.00
- - - 10,476,100.00
- - - -
- 13,060,145.00 13,060,145.00 52,622,223.00
- - - -
- 2,332,440.00 2,332,440.00 12,062,148.00
- 1,643,416.00 1,643,416.00 7,299,903.00
- 1,095,606.00 1,095,606.00 4,866,597.00
- - - -
- - - 7,556,636.00
- - - 69,287,100.00
- - - 14,403,578.00
- - - 7,460,336.66
- - - 26,935,110.00
- - - 3,793,463.00
- - - 121,131,785.32
- - - -
- - - 18,101,423.97
- - - -
- - - 19,621,165.00
- 728,190.00 728,190.00 39,574,747.00
- - - 26,639,806.00
- 5,948,019.40 5,948,019.40 143,669,005.51
610,500.00 - 610,500.00 25,065,558.00
- - - -
- - - -
- - - 13,939,343.66
- - - 13,939,343.66
- - - -
- - - -
- - - -
- - - 220,090,468.17
278,817,996.70 389,588,899.71 668,406,896.41 11,355,396,943.05
CAMARA DE COMERCIO CAMARA DE COMERCIO DE TULUA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 3,746,400.00
10020 OPERACIONALES 3,746,400.00
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 3,746,400.00
10060 ACTIVIDADES DE ASOCIACION 3,746,400.00
10080 INGRESOS OPERACI PUBLICOS 3,746,400.00
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS 3,746,400.00
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 3,843,372.00
11520 GASTOS OPERACIONALES ADMINISTRACION 3,843,372.00
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS 1,891,800.00
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES -
12160 SEGUROS -
12180 SERVICIOS PUBLICOS 100,400.00
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS 1,851,172.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS (96,971.39)
Total general 33,911,544.61
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
1,416,174,422.33 1,419,920,822.33 - 22,580,572.00
1,378,984,250.00 1,382,730,650.00 - 22,580,572.00
1,382,724,750.00 1,386,471,150.00 - 22,580,572.00
1,382,724,750.00 1,386,471,150.00 - 22,580,572.00
1,382,724,750.00 1,386,471,150.00 - -
1,311,189,237.00 1,311,189,237.00 - -
152,413,000.00 152,413,000.00 - -
982,247,000.00 982,247,000.00 - -
52,793,237.00 52,793,237.00 - -
90,587,200.00 90,587,200.00 - -
33,148,800.00 33,148,800.00 - -
- - - -
- - - -
38,634,300.00 38,634,300.00 - -
13,860,000.00 13,860,000.00 - -
15,015,000.00 15,015,000.00 - -
7,248,200.00 7,248,200.00 - -
1,586,000.00 1,586,000.00 - -
- - - -
- - - -
925,100.00 925,100.00 - -
25,777,700.00 25,777,700.00 - -
14,003,200.00 14,003,200.00 - -
11,774,500.00 11,774,500.00 - -
- - - -
7,123,513.00 10,869,913.00 - -
- - - 22,580,572.00
- - - -
- - - -
- - - -
- - - 22,580,572.00
- - - -
- - - -
(3,740,500.00) (3,740,500.00) - -
(3,740,500.00) (3,740,500.00) - -
(3,740,500.00) (3,740,500.00) - -
(3,740,500.00) (3,740,500.00) - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
37,190,172.33 37,190,172.33 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
172,400.00 172,400.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
37,010,456.00 37,010,456.00 - -
- - - -
- - - -
- - - -
7,316.33 7,316.33 - -
570,659,798.43 574,503,170.43 - 7,478,829.00
568,820,933.94 572,664,305.94 - 7,478,736.00
297,476,928.00 297,476,928.00 - 600,000.00
- - - -
186,857,701.00 186,857,701.00 - -
- - - -
- - - -
6,904,336.00 6,904,336.00 - -
17,362,746.00 17,362,746.00 - -
2,083,480.00 2,083,480.00 - -
17,360,161.00 17,360,161.00 - -
11,974,113.00 11,974,113.00 - -
- - - -
- - - -
8,851,500.00 8,851,500.00 - -
3,643,506.00 3,643,506.00 - -
- - - -
- - - -
- - - -
1,110,000.00 1,110,000.00 - 600,000.00
- - - -
- - - -
17,007,741.00 17,007,741.00 - -
24,159,944.00 24,159,944.00 - -
- - - -
- - - -
- - - -
- - - -
161,700.00 161,700.00 - -
27,019,184.00 27,019,184.00 - 3,173,241.00
21,908,394.00 23,800,194.00 - -
8,418,622.00 8,418,622.00 - -
23,449,700.00 23,449,700.00 - -
7,505,836.00 7,505,836.00 - -
62,724,080.00 62,824,480.00 - 1,284,062.00
404,200.00 404,200.00 - -
7,796,200.00 7,796,200.00 - -
- - - -
12,428,537.00 12,428,537.00 - 1,256,033.00
26,171,532.00 26,171,532.00 - 306,726.00
2,014,523.00 2,014,523.00 - -
71,503,197.94 73,354,369.94 - 858,674.00
- - - -
- - - -
- - - -
1,838,864.49 1,838,864.49 - 93.00
1,838,625.49 1,838,625.49 - -
- - - -
239.00 239.00 - -
- - - 93.00
845,514,623.29 845,417,651.90 - 15,101,743.00
12,616,048,200.57 12,649,959,745.18 - 173,621,662.00
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
22,580,572.00 - 517,241.00 517,241.00
22,580,572.00 - 517,241.00 517,241.00
22,580,572.00 - 517,241.00 517,241.00
22,580,572.00 - 517,241.00 517,241.00
- - 517,241.00 517,241.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 517,241.00 517,241.00
22,580,572.00 - - -
- - - -
- - - -
- - - -
22,580,572.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,478,829.00 - 26,954,260.00 26,954,260.00
7,478,736.00 - 26,954,260.00 26,954,260.00
600,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
600,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,173,241.00 - 2,509,380.00 2,509,380.00
- - - -
- - 3,113,208.00 3,113,208.00
- - 7,527,640.00 7,527,640.00
- - - -
1,284,062.00 - 12,009,960.00 12,009,960.00
- - - -
- - - -
- - - -
1,256,033.00 - 481,500.00 481,500.00
306,726.00 - 7,221.00 7,221.00
- - - -
858,674.00 - 1,305,351.00 1,305,351.00
- - - -
- - - -
- - - -
93.00 - - -
- - - -
- - - -
- - - -
93.00 - - -
15,101,743.00 - (26,437,019.00) (26,437,019.00)
173,621,662.00 - 57,529,207.00 57,529,207.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 440,000.00 440,000.00
- 440,000.00 440,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 440,000.00 440,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- (440,000.00) (440,000.00)
- 880,000.00 880,000.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
80,744,883.00 31,163,820.00 111,908,703.00
80,591,523.00 30,669,059.00 111,260,582.00
80,591,523.00 30,669,059.00 111,260,582.00
80,591,523.00 30,669,059.00 111,260,582.00
115,277.00 60,000.00 175,277.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
115,277.00 60,000.00 175,277.00
80,476,246.00 30,609,059.00 111,085,305.00
- - -
- 30,609,059.00 30,609,059.00
78,576,246.00 - 78,576,246.00
- - -
1,900,000.00 - 1,900,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
153,360.00 494,761.00 648,121.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
153,360.00 494,760.00 648,120.00
- - -
- - -
- - -
- 1.00 1.00
75,249,683.00 162,906,258.00 238,155,941.00
75,249,493.00 162,906,198.00 238,155,691.00
- 43,112,828.00 43,112,828.00
- - -
- 27,708,000.00 27,708,000.00
- - -
- - -
- 601,333.00 601,333.00
- 2,465,417.00 2,465,417.00
- 258,445.00 258,445.00
- 2,465,417.00 2,465,417.00
- 2,214,222.00 2,214,222.00
- - -
- - -
- 1,132,500.00 1,132,500.00
- 297,432.00 297,432.00
- - -
- - -
- - -
- 25,000.00 25,000.00
- - -
- - -
- 2,465,381.00 2,465,381.00
- 3,479,681.00 3,479,681.00
- - -
- - -
- - -
- - -
- - -
3,649,720.00 23,907,654.00 27,557,374.00
- - -
36,637,108.00 2,455,928.00 39,093,036.00
4,057,817.00 72,704,400.00 76,762,217.00
261,000.00 - 261,000.00
25,134,187.00 9,417,683.00 34,551,870.00
104,000.00 88,670.00 192,670.00
- - -
- - -
1,492,388.00 2,569,900.00 4,062,288.00
- 1,597,260.00 1,597,260.00
- - -
3,913,273.00 7,051,875.00 10,965,148.00
- - -
- - -
- - -
190.00 60.00 250.00
- - -
- - -
- - -
190.00 60.00 250.00
5,495,200.00 (131,742,438.00) (126,247,238.00)
715,253,467.00 585,587,801.00 1,300,841,268.00
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
- 68,960.00 68,960.00 23,900,000.00
- 68,960.00 68,960.00 23,900,000.00
- 68,960.00 68,960.00 23,900,000.00
- 68,960.00 68,960.00 23,900,000.00
- 68,960.00 68,960.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 68,960.00 68,960.00 -
- - - 23,900,000.00
- - - 23,900,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 25,636,478.00 25,636,478.00 8,527,480.00
- 25,636,421.00 25,636,421.00 8,527,480.00
- 57,700.00 57,700.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 57,700.00 57,700.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 108,000.00 108,000.00 -
- - - -
- 1,623,048.00 1,623,048.00 -
- 11,020,000.00 11,020,000.00 2,752,700.00
- - - -
- 5,660,662.00 5,660,662.00 1,037,500.00
- - - -
- - - -
- - - -
- 559,900.00 559,900.00 -
- 13,470.00 13,470.00 -
- - - -
- 6,593,641.00 6,593,641.00 4,737,280.00
- - - -
- - - -
- - - -
- 57.00 57.00 -
- - - -
- - - -
- - - -
- 57.00 57.00 -
- (25,567,518.00) (25,567,518.00) 15,372,520.00
- 51,813,376.00 51,813,376.00 184,354,960.00
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
630,579.00 24,530,579.00 80,895,490.14 190,486,128.00
532,759.00 24,432,759.00 - 2,085,420.00
532,759.00 24,432,759.00 - 2,085,420.00
532,759.00 24,432,759.00 - 2,085,420.00
- - - 2,085,420.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,085,420.00
532,759.00 24,432,759.00 - -
- 23,900,000.00 - -
- - - -
- - - -
- - - -
532,759.00 532,759.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
97,820.00 97,820.00 80,895,490.14 188,400,708.00
- - 46,927,016.14 112,533,204.00
- - 46,454,612.14 112,533,204.00
- - 46,454,612.14 112,533,204.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 472,404.00 -
- - - -
- - 18,105,794.00 71,962,519.00
- - - -
- - - -
- - - -
- - 15,862,680.00 -
- - - -
- - - -
97,820.00 97,820.00 - 3,664,893.00
- - - -
- - - -
- - - -
- - - 240,092.00
235,102,783.00 243,630,263.00 11,890,683.95 344,174,654.10
235,101,643.00 243,629,123.00 10,346,382.95 329,737,490.10
123,557,944.00 123,557,944.00 - 174,731,176.00
68,194,316.00 68,194,316.00 - -
26,813,067.00 26,813,067.00 - 78,647,000.00
- - - -
- - - -
641,667.00 641,667.00 - 3,659,332.00
2,356,000.00 2,356,000.00 - 7,112,840.00
282,720.00 282,720.00 - 846,139.00
2,356,000.00 2,356,000.00 - 7,115,364.00
5,317,322.00 5,317,322.00 - 5,828,380.00
- - - -
- - - -
1,150,500.00 1,150,500.00 - 8,893,950.00
297,432.00 297,432.00 - 1,448,581.00
- - - -
- - - -
- - - -
100,000.00 100,000.00 - 1,862,800.00
- - - -
- - - 1,899,917.00
6,660,456.00 6,660,456.00 - 6,908,866.00
9,388,464.00 9,388,464.00 - 9,655,928.00
- - - 15,907,708.00
- - - 12,002,646.00
- - - 7,953,854.00
- - - 112,880.00
- - - 4,874,991.00
280,800.00 280,800.00 - 3,703,670.00
- - 1,169,190.00 2,728,111.00
526,420.00 526,420.00 - 34,700.00
11,036,150.00 13,788,850.00 3,039,968.00 -
- - - 2,598,726.00
54,527,994.00 55,565,494.00 958,358.00 40,332,477.00
52,000.00 52,000.00 - 32,597.00
324,550.00 324,550.00 36,960.00 7,025,305.00
- - - -
23,508,222.00 23,508,222.00 - 1,643,382.00
1,212,239.00 1,212,239.00 2,191,836.00 72,055,113.00
- - - 1,411,060.00
20,075,324.00 24,812,604.00 2,950,070.95 20,441,173.10
- - - 3,000,000.00
- - - -
- - - -
1,140.00 1,140.00 1,544,301.00 14,437,164.00
- - 1,540,869.00 12,422,767.00
- - - -
- - - -
1,140.00 1,140.00 3,432.00 2,014,397.00
(234,472,204.00) (219,099,684.00) 69,004,806.19 (153,688,526.10)
597,884,103.00 782,239,063.00 440,744,956.74 1,856,347,664.20
Total 8 Gestion Administrativa Total general

271,381,618.14 1,850,908,495.47
2,085,420.00 1,543,676,184.00
2,085,420.00 1,547,416,684.00
2,085,420.00 1,547,416,684.00
2,085,420.00 1,389,318,048.00
- 1,311,189,237.00
- 152,413,000.00
- 982,247,000.00
- 52,793,237.00
- 90,587,200.00
- 33,148,800.00
- -
- -
- 38,634,300.00
- 13,860,000.00
- 15,015,000.00
- 7,248,200.00
- 1,586,000.00
- -
- -
- 925,100.00
- 25,777,700.00
- 14,003,200.00
- 11,774,500.00
- -
2,085,420.00 13,716,811.00
- 158,098,636.00
- 23,900,000.00
- 30,609,059.00
- 78,576,246.00
- 22,580,572.00
- 2,432,759.00
- -
- (3,740,500.00)
- (3,740,500.00)
- (3,740,500.00)
- (3,740,500.00)
- -
- -
- -
- -
- -
- -
- -
- -
- -
269,296,198.14 307,232,311.47
159,460,220.14 159,460,220.14
158,987,816.14 158,987,816.14
158,987,816.14 158,987,816.14
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
472,404.00 472,404.00
- -
90,068,313.00 90,240,713.00
- -
- -
- -
15,862,680.00 15,862,680.00
- -
- -
3,664,893.00 41,421,289.00
- -
- -
- -
240,092.00 247,409.33
356,065,338.05 1,472,864,279.48
340,083,873.05 1,455,042,409.99
174,731,176.00 639,536,576.00
- 68,194,316.00
78,647,000.00 320,025,768.00
- -
- -
3,659,332.00 11,806,668.00
7,112,840.00 29,297,003.00
846,139.00 3,470,784.00
7,115,364.00 29,296,942.00
5,828,380.00 25,334,037.00
- -
- -
8,893,950.00 20,028,450.00
1,448,581.00 5,686,951.00
- -
- -
- -
1,862,800.00 3,697,800.00
- -
1,899,917.00 1,899,917.00
6,908,866.00 33,100,144.00
9,655,928.00 46,684,017.00
15,907,708.00 15,907,708.00
12,002,646.00 12,002,646.00
7,953,854.00 7,953,854.00
112,880.00 112,880.00
4,874,991.00 5,036,691.00
3,703,670.00 64,351,649.00
3,897,301.00 27,697,495.00
34,700.00 52,809,034.00
3,039,968.00 135,588,375.00
2,598,726.00 10,365,562.00
41,290,835.00 213,187,363.00
32,597.00 681,467.00
7,062,265.00 15,183,015.00
- -
1,643,382.00 44,379,862.00
74,246,949.00 103,555,397.00
1,411,060.00 3,425,583.00
23,391,244.05 141,281,031.99
3,000,000.00 3,000,000.00
- -
- -
15,981,465.00 17,821,869.49
13,963,636.00 15,802,261.49
- -
- 239.00
2,017,829.00 2,019,369.00
(84,683,719.91) 378,044,215.99
2,297,092,620.94 17,313,976,942.12
CAMARA DE COMERCIO CAMARA DE COMERCIO DE TUMACO

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS -
11520 GASTOS OPERACIONALES ADMINISTRACION -
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES -
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS -
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS -
Total general -
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
661,831,000.00 661,831,000.00 4,472,335.00 -
661,831,000.00 661,831,000.00 4,472,335.00 -
661,831,000.00 661,831,000.00 4,472,335.00 -
661,831,000.00 661,831,000.00 4,472,335.00 -
661,831,000.00 661,831,000.00 - -
630,301,500.00 630,301,500.00 - -
94,389,000.00 94,389,000.00 - -
469,832,000.00 469,832,000.00 - -
18,864,500.00 18,864,500.00 - -
34,256,000.00 34,256,000.00 - -
12,960,000.00 12,960,000.00 - -
- - - -
- - - -
20,391,600.00 20,391,600.00 - -
6,699,000.00 6,699,000.00 - -
8,316,000.00 8,316,000.00 - -
4,767,000.00 4,767,000.00 - -
488,000.00 488,000.00 - -
- - - -
- - - -
121,600.00 121,600.00 - -
11,137,900.00 11,137,900.00 - -
- - - -
11,137,900.00 11,137,900.00 - -
- - - -
- - - -
- - 4,472,335.00 -
- - - -
- - - -
- - - -
- - 4,472,335.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
402,355,043.60 402,355,043.60 7,502,400.00 -
402,355,043.60 402,355,043.60 7,502,400.00 -
230,695,519.02 230,695,519.02 - -
- - - -
135,259,498.78 135,259,498.78 - -
2,232,456.00 2,232,456.00 - -
- - - -
4,495,334.00 4,495,334.00 - -
12,180,381.00 12,180,381.00 - -
1,321,406.00 1,321,406.00 - -
12,175,251.00 12,175,251.00 - -
8,606,365.00 8,606,365.00 - -
8,551,570.00 8,551,570.00 - -
- - - -
- - - -
3,530,000.00 3,530,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
742,263.00 742,263.00 - -
11,934,888.12 11,934,888.12 - -
16,918,432.12 16,918,432.12 - -
5,665,682.00 5,665,682.00 - -
4,249,255.00 4,249,255.00 - -
2,832,737.00 2,832,737.00 - -
- - - -
- - - -
17,350,000.00 17,350,000.00 6,035,000.00 -
- - - -
- - - -
24,684,215.00 24,684,215.00 - -
8,492,096.00 8,492,096.00 - -
37,025,930.00 37,025,930.00 - -
- - - -
5,485,763.00 5,485,763.00 - -
6,848,671.00 6,848,671.00 - -
28,455,276.00 28,455,276.00 1,401,900.00 -
25,622,164.58 25,622,164.58 - -
- - - -
17,695,409.00 17,695,409.00 65,500.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
259,475,956.40 259,475,956.40 (3,030,065.00) -
6,330,053,606.22 6,330,053,606.22 46,311,145.00 -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
4,472,335.00 - - -
4,472,335.00 - - -
4,472,335.00 - - -
4,472,335.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,472,335.00 - - -
- - - -
- - - -
- - - -
4,472,335.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,502,400.00 - 2,233,000.00 2,233,000.00
7,502,400.00 - 2,233,000.00 2,233,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,035,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - 650,000.00 650,000.00
- - - -
- - - -
- - - -
1,401,900.00 - - -
- - - -
- - - -
65,500.00 - 1,583,000.00 1,583,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(3,030,065.00) - (2,233,000.00) (2,233,000.00)
46,311,145.00 - 4,466,000.00 4,466,000.00
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,010,000.00 1,010,000.00
- 1,010,000.00 1,010,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,010,000.00 1,010,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- (1,010,000.00) (1,010,000.00)
- 2,020,000.00 2,020,000.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 80,190,444.00 80,190,444.00
- 80,190,444.00 80,190,444.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 41,403,866.00 41,403,866.00
- - -
- - -
- - -
- - -
- 9,221,960.00 9,221,960.00
- - -
- - -
- - -
- 22,842,080.00 22,842,080.00
- - -
- - -
- 6,722,538.00 6,722,538.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- (80,190,444.00) (80,190,444.00)
- 160,380,888.00 160,380,888.00
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,978,040.00 2,978,040.00 -
- 2,978,040.00 2,978,040.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,978,040.00 2,978,040.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- (2,978,040.00) (2,978,040.00) -
- 5,956,080.00 5,956,080.00 -
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
- - 33,732,405.95 20,196,209.87
- - 16,564,600.00 (45,500.00)
- - 16,564,600.00 -
- - 16,564,600.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 16,564,600.00 -
- - 1,392,400.00 -
- - - -
- - - -
- - - -
- - - -
- - 15,172,200.00 -
- - - (45,500.00)
- - - (45,500.00)
- - - (45,500.00)
- - - (45,500.00)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 17,167,805.95 20,241,709.87
- - 352,746.95 18,576,286.87
- - 345,248.95 18,545,686.87
- - - -
- - - -
- - 345,248.95 18,545,686.87
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 30,000.00
- - - -
- - - -
- - - -
- - 7,498.00 600.00
- - - -
- - 15,274,186.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 9,600.00 464,667.00
- - - -
- - - 120.00
- - - -
- - 1,531,273.00 1,200,636.00
22,738,036.00 22,738,036.00 18,980,522.30 148,096,151.27
22,738,036.00 22,738,036.00 18,188,539.00 140,958,779.98
- - - 25,142,473.98
- - - -
- - - 15,290,709.98
- - - -
- - - -
- - - -
- - - 1,325,000.00
- - - 159,000.00
- - - 1,325,000.00
- - - 1,261,376.00
- - - 1,142,650.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 79,537.00
- - - 1,295,411.00
- - - 1,828,815.00
- - - 637,767.00
- - - 478,325.00
- - - 318,883.00
- - - -
- - - -
- - 600,000.00 58,534,000.00
- - - 1,453,636.00
- - - -
- - 618,585.00 -
- - - -
2,758,000.00 2,758,000.00 66,000.00 5,989,609.00
- - - 2,600.00
- - - -
- - 491,830.00 -
19,478,136.00 19,478,136.00 - -
- - 5,445,696.00 23,880,612.00
- - - -
501,900.00 501,900.00 10,966,428.00 25,955,849.00
- - - -
- - - -
- - - -
- - 791,983.30 7,137,371.29
- - 790,336.30 7,108,710.29
- - - -
- - 1,647.00 28,661.00
- - - -
(22,738,036.00) (22,738,036.00) 14,751,883.65 (127,899,941.40)
45,476,072.00 45,476,072.00 223,282,464.30 439,105,089.74
Total 8 Gestion Administrativa Total general

53,928,615.82 720,231,950.82
16,519,100.00 682,822,435.00
16,564,600.00 682,867,935.00
16,564,600.00 682,867,935.00
- 661,831,000.00
- 630,301,500.00
- 94,389,000.00
- 469,832,000.00
- 18,864,500.00
- 34,256,000.00
- 12,960,000.00
- -
- -
- 20,391,600.00
- 6,699,000.00
- 8,316,000.00
- 4,767,000.00
- 488,000.00
- -
- -
- 121,600.00
- 11,137,900.00
- -
- 11,137,900.00
- -
- -
16,564,600.00 21,036,935.00
1,392,400.00 1,392,400.00
- -
- -
- 4,472,335.00
- -
15,172,200.00 15,172,200.00
(45,500.00) (45,500.00)
(45,500.00) (45,500.00)
(45,500.00) (45,500.00)
(45,500.00) (45,500.00)
- -
- -
- -
- -
- -
- -
- -
- -
- -
37,409,515.82 37,409,515.82
18,929,033.82 18,929,033.82
18,890,935.82 18,890,935.82
- -
- -
18,890,935.82 18,890,935.82
- -
- -
- -
- -
- -
30,000.00 30,000.00
- -
- -
- -
8,098.00 8,098.00
- -
15,274,186.00 15,274,186.00
- -
- -
- -
- -
- -
- -
474,267.00 474,267.00
- -
120.00 120.00
- -
2,731,909.00 2,731,909.00
167,076,673.57 686,083,637.17
159,147,318.98 678,154,282.58
25,142,473.98 255,837,993.00
- -
15,290,709.98 150,550,208.76
- 2,232,456.00
- -
- 4,495,334.00
1,325,000.00 13,505,381.00
159,000.00 1,480,406.00
1,325,000.00 13,500,251.00
1,261,376.00 9,867,741.00
1,142,650.00 9,694,220.00
- -
- -
- 3,530,000.00
- -
- -
- -
- -
- -
79,537.00 821,800.00
1,295,411.00 13,230,299.12
1,828,815.00 18,747,247.12
637,767.00 6,303,449.00
478,325.00 4,727,580.00
318,883.00 3,151,620.00
- -
- -
59,134,000.00 123,922,866.00
1,453,636.00 1,453,636.00
- -
618,585.00 25,302,800.00
- 8,492,096.00
6,055,609.00 56,721,499.00
2,600.00 2,600.00
- 5,485,763.00
491,830.00 7,340,501.00
- 75,155,432.00
29,326,308.00 54,948,472.58
- -
36,922,277.00 63,490,624.00
- -
- -
- -
7,929,354.59 7,929,354.59
7,899,046.59 7,899,046.59
- -
30,308.00 30,308.00
- -
(113,148,057.75) 34,148,313.65
662,387,554.04 7,257,051,345.26
CAMARA DE COMERCIO CAMARA DE COMERCIO DE TUNJA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 3,094,405.00
10020 OPERACIONALES 3,094,405.00
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 3,094,405.00
10060 ACTIVIDADES DE ASOCIACION 3,094,405.00
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS 3,094,405.00
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES 2,852,164.00
10640 SERVICIOS ESPECIALES Y VARIOS 242,241.00
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS 18,264,817.00
11520 GASTOS OPERACIONALES ADMINISTRACION 18,243,217.00
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES 4,488,211.00
12160 SEGUROS -
12180 SERVICIOS PUBLICOS 3,952,622.00
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE 105,140.00
12280 DEPRECIACIONES 9,277,244.00
12300 AMORTIZACIONES -
12320 DIVERSOS 420,000.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES 21,600.00
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS 21,600.00
12500 GANANCIAS Y PERDIDAS (15,170,412.00)
Total general 58,190,469.00
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
2,404,940,429.53 2,408,034,834.53 65,123,169.00 -
2,316,638,353.00 2,319,732,758.00 65,123,169.00 -
2,318,450,353.00 2,321,544,758.00 65,228,169.00 -
2,318,450,353.00 2,321,544,758.00 65,228,169.00 -
2,318,450,353.00 2,318,450,353.00 - -
1,950,482,153.00 1,950,482,153.00 - -
242,765,000.00 242,765,000.00 - -
1,489,200,653.00 1,489,200,653.00 - -
75,372,500.00 75,372,500.00 - -
90,132,800.00 90,132,800.00 - -
53,011,200.00 53,011,200.00 - -
- - - -
- - - -
310,784,200.00 310,784,200.00 - -
121,044,000.00 121,044,000.00 - -
116,886,000.00 116,886,000.00 - -
60,103,400.00 60,103,400.00 - -
7,442,000.00 7,442,000.00 - -
- - - -
- - - -
5,308,800.00 5,308,800.00 - -
57,184,000.00 57,184,000.00 - -
22,352,000.00 22,352,000.00 - -
34,832,000.00 34,832,000.00 - -
- - - -
- - - -
- 3,094,405.00 65,228,169.00 -
- - - -
- - - -
- - - -
- - 65,228,169.00 -
- 2,852,164.00 - -
- 242,241.00 - -
(1,812,000.00) (1,812,000.00) (105,000.00) -
(1,812,000.00) (1,812,000.00) (105,000.00) -
(1,812,000.00) (1,812,000.00) - -
(1,581,000.00) (1,581,000.00) - -
(231,000.00) (231,000.00) - -
- - - -
- - - -
- - (105,000.00) -
- - - -
- - (105,000.00) -
- - - -
- - - -
- - - -
88,302,076.53 88,302,076.53 - -
88,302,076.53 88,302,076.53 - -
88,302,076.53 88,302,076.53 - -
3,516,024.00 3,516,024.00 - -
- - - -
84,786,052.53 84,786,052.53 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
927,496,420.32 945,761,237.32 67,731,853.00 102,446.00
900,173,671.32 918,416,888.32 67,641,242.00 97,550.00
427,349,029.32 427,349,029.32 20,683,877.00 -
- - - -
224,466,327.00 224,466,327.00 10,775,867.00 -
- - - -
- - - -
5,598,999.00 5,598,999.00 86,167.00 -
20,781,021.00 20,781,021.00 1,067,625.00 -
2,452,310.00 2,452,310.00 128,115.00 -
20,783,135.00 20,783,135.00 1,067,625.00 -
14,343,930.00 14,343,930.00 1,048,607.00 -
30,893,875.32 30,893,875.32 1,484,355.00 -
- - - -
- - - -
8,160,840.00 8,160,840.00 1,444,000.00 -
- - - -
- - - -
- - - -
9,154,708.00 9,154,708.00 - -
2,450,000.00 2,450,000.00 - -
1,607,527.00 1,607,527.00 63,854.00 -
23,523,962.00 23,523,962.00 1,037,515.00 -
32,740,408.00 32,740,408.00 1,427,332.00 -
13,359,001.00 13,359,001.00 467,940.00 -
10,019,251.00 10,019,251.00 350,925.00 -
6,679,135.00 6,679,135.00 233,950.00 -
5,400.00 5,400.00 - -
329,200.00 329,200.00 - -
27,911,198.00 27,911,198.00 42,438,171.00 -
21,769,622.00 21,769,622.00 - -
21,531,931.00 21,531,931.00 - -
65,296,427.00 69,784,638.00 - -
8,295,271.00 8,295,271.00 - -
142,698,419.00 146,651,041.00 1,733,054.00 41,750.00
- - - -
15,417,300.00 15,417,300.00 486,500.00 -
- - - -
11,134,876.00 11,240,016.00 1,006,380.00 -
47,680,485.00 56,957,729.00 - -
28,733,579.00 28,733,579.00 - -
82,355,534.00 82,775,534.00 1,293,260.00 55,800.00
- - - -
- - - -
- - - -
27,322,749.00 27,344,349.00 90,611.00 4,896.00
24,744,158.00 24,744,158.00 - -
- - - -
- - 90,611.00 4,896.00
2,578,591.00 2,600,191.00 - -
1,477,444,009.21 1,462,273,597.21 (2,608,684.00) (102,446.00)
21,347,073,153.14 21,405,263,622.14 612,009,766.00 204,892.00
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
65,123,169.00 1,500,000.00 - 1,500,000.00
65,123,169.00 1,500,000.00 - 1,500,000.00
65,228,169.00 1,500,000.00 - 1,500,000.00
65,228,169.00 1,500,000.00 - 1,500,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
65,228,169.00 1,500,000.00 - 1,500,000.00
- - - -
- - - -
- 1,500,000.00 - 1,500,000.00
65,228,169.00 - - -
- - - -
- - - -
(105,000.00) - - -
(105,000.00) - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(105,000.00) - - -
- - - -
(105,000.00) - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
67,834,299.00 23,762,674.20 159,526,285.00 183,288,959.20
67,738,792.00 22,256,740.20 157,502,334.00 179,759,074.20
20,683,877.00 - 774,000.00 774,000.00
- - - -
10,775,867.00 - - -
- - - -
- - - -
86,167.00 - - -
1,067,625.00 - - -
128,115.00 - - -
1,067,625.00 - - -
1,048,607.00 - - -
1,484,355.00 - - -
- - - -
- - - -
1,444,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
63,854.00 - - -
1,037,515.00 - - -
1,427,332.00 - - -
467,940.00 - - -
350,925.00 - - -
233,950.00 - - -
- - - -
- - 774,000.00 774,000.00
42,438,171.00 - 10,312,693.00 10,312,693.00
- - - -
- - 2,170,300.00 2,170,300.00
- 2,035,560.00 59,100,920.00 61,136,480.00
- 189,601.20 248,240.00 437,841.20
1,774,804.00 435,999.00 60,259,240.00 60,695,239.00
- - - -
486,500.00 17,167,180.00 2,743,970.00 19,911,150.00
- - - -
1,006,380.00 - 7,432,490.00 7,432,490.00
- - - -
- - - -
1,349,060.00 2,428,400.00 14,460,481.00 16,888,881.00
- - - -
- - - -
- - - -
95,507.00 1,505,934.00 2,023,951.00 3,529,885.00
- - - -
- - - -
95,507.00 1,505,934.00 2,023,951.00 3,529,885.00
- - - -
(2,711,130.00) (22,262,674.20) (159,526,285.00) (181,788,959.20)
612,214,658.00 58,025,348.40 319,826,570.00 377,851,918.40
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,036,399.00 165,093,374.00 171,129,773.00
5,768,399.00 163,560,683.00 169,329,082.00
- 55,894,220.00 55,894,220.00
- - -
- 33,067,611.00 33,067,611.00
- - -
- - -
- 627,000.00 627,000.00
- 2,979,265.00 2,979,265.00
- 356,392.00 356,392.00
- 3,067,023.00 3,067,023.00
- 1,371,126.00 1,371,126.00
- 4,419,488.00 4,419,488.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 149,594.00 149,594.00
- 3,072,290.00 3,072,290.00
- 4,205,328.00 4,205,328.00
- 1,146,268.00 1,146,268.00
- 859,701.00 859,701.00
- 573,134.00 573,134.00
- - -
- - -
3,900,000.00 3,470,000.00 7,370,000.00
- - -
100,000.00 40,000.00 140,000.00
241,379.00 36,479,299.00 36,720,678.00
30,000.00 1,992,843.00 2,022,843.00
809,360.00 31,845,037.00 32,654,397.00
- - -
- 5,215,000.00 5,215,000.00
- - -
46,000.00 2,414,432.00 2,460,432.00
- - -
- - -
641,660.00 26,209,852.00 26,851,512.00
- - -
- - -
- - -
268,000.00 1,532,691.00 1,800,691.00
- - -
- - -
268,000.00 1,532,691.00 1,800,691.00
- - -
(6,036,399.00) (165,093,374.00) (171,129,773.00)
12,072,798.00 386,080,968.00 398,153,766.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
12,802,823.00 - 12,802,823.00
12,802,823.00 - 12,802,823.00
12,904,823.00 - 12,904,823.00
12,904,823.00 - 12,904,823.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
12,904,823.00 - 12,904,823.00
- - -
10,414,823.00 - 10,414,823.00
2,480,000.00 - 2,480,000.00
- - -
10,000.00 - 10,000.00
- - -
(102,000.00) - (102,000.00)
(102,000.00) - (102,000.00)
- - -
- - -
- - -
- - -
- - -
(102,000.00) - (102,000.00)
- - -
- - -
- - -
(102,000.00) - (102,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
14,527,660.00 104,006,471.00 118,534,131.00
14,115,500.00 100,388,756.00 114,504,256.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,016,000.00 32,655,200.00 38,671,200.00
- - -
3,800,000.00 1,865,600.00 5,665,600.00
- 22,745,676.00 22,745,676.00
- - -
1,219,500.00 22,887,748.00 24,107,248.00
- - -
- - -
- - -
654,000.00 1,012,280.00 1,666,280.00
- - -
- - -
2,426,000.00 19,222,252.00 21,648,252.00
- - -
- - -
- - -
412,160.00 3,617,715.00 4,029,875.00
- - -
- - -
412,160.00 3,617,715.00 4,029,875.00
- - -
(1,724,837.00) (104,006,471.00) (105,731,308.00)
118,675,081.00 208,012,942.00 326,688,023.00
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
22,779,318.00 - 22,779,318.00
22,779,318.00 - 22,779,318.00
22,931,318.00 - 22,931,318.00
22,931,318.00 - 22,931,318.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
22,931,318.00 - 22,931,318.00
- - -
7,060,318.00 - 7,060,318.00
15,871,000.00 - 15,871,000.00
- - -
- - -
- - -
(152,000.00) - (152,000.00)
(152,000.00) - (152,000.00)
- - -
- - -
- - -
- - -
- - -
(152,000.00) - (152,000.00)
- - -
- - -
- - -
(152,000.00) - (152,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
15,967,236.00 176,609,602.00 192,576,838.00
15,502,772.00 174,401,739.00 189,904,511.00
- 115,498,554.00 115,498,554.00
- - -
- 65,844,207.00 65,844,207.00
- - -
- - -
- 1,210,000.00 1,210,000.00
- 6,864,116.00 6,864,116.00
- 827,945.00 827,945.00
- 6,556,358.00 6,556,358.00
- 4,222,321.00 4,222,321.00
- 9,721,390.00 9,721,390.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 362,414.00 362,414.00
- 5,446,935.00 5,446,935.00
- 8,826,728.00 8,826,728.00
- 2,496,062.00 2,496,062.00
- 1,872,047.00 1,872,047.00
- 1,248,031.00 1,248,031.00
- - -
- - -
5,569,172.00 11,977,800.00 17,546,972.00
- - -
300,000.00 1,007,000.00 1,307,000.00
- 260,000.00 260,000.00
- - -
1,252,500.00 29,020,967.00 30,273,467.00
- 6,211,393.00 6,211,393.00
- - -
- - -
3,868,750.00 - 3,868,750.00
- - -
- - -
4,512,350.00 10,426,025.00 14,938,375.00
- - -
- - -
- - -
464,464.00 2,207,863.00 2,672,327.00
- - -
- - -
464,464.00 2,207,863.00 2,672,327.00
- - -
6,812,082.00 (176,609,602.00) (169,797,520.00)
191,389,698.00 468,717,758.00 660,107,456.00
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
277,133,326.11 - 277,133,326.11 120,311,850.41
269,945,850.00 - 269,945,850.00 78,700,764.55
269,945,850.00 - 269,945,850.00 78,772,764.55
269,945,850.00 - 269,945,850.00 78,772,764.55
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
269,945,850.00 - 269,945,850.00 78,772,764.55
48,729,000.00 - 48,729,000.00 -
- - - 20,995,055.00
- - - 154,000.00
- - - -
580,000.00 - 580,000.00 -
220,636,850.00 - 220,636,850.00 57,623,709.55
- - - (72,000.00)
- - - (72,000.00)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - (72,000.00)
- - - -
- - - -
- - - -
- - - (72,000.00)
- - - -
7,187,476.11 - 7,187,476.11 41,611,085.86
7,187,476.11 - 7,187,476.11 6,732,925.86
7,187,476.11 - 7,187,476.11 6,732,925.86
- - - -
- - - -
7,187,476.11 - 7,187,476.11 6,732,925.86
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 25,203,055.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 8,708,105.00
- - - -
- - - 967,000.00
- - - -
- - - -
156,756,513.18 358,922,536.00 515,679,049.18 22,718,415.95
151,841,726.00 354,637,059.00 506,478,785.00 20,424,946.00
2,085,333.00 206,404,905.00 208,490,238.00 8,927,520.00
- 82,381,336.00 82,381,336.00 -
- 56,979,845.00 56,979,845.00 -
- - - -
- - - -
- - - -
- 5,023,911.00 5,023,911.00 -
- 566,539.00 566,539.00 -
- 5,484,385.00 5,484,385.00 -
- 10,465,066.00 10,465,066.00 -
- 7,193,095.00 7,193,095.00 -
- - - -
2,085,333.00 - 2,085,333.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,190,000.00
- 497,256.00 497,256.00 -
- 10,619,645.00 10,619,645.00 -
- 15,254,876.00 15,254,876.00 -
- 4,332,100.00 4,332,100.00 -
- 3,308,651.00 3,308,651.00 -
- 2,202,700.00 2,202,700.00 -
- - - -
- 2,095,500.00 2,095,500.00 7,737,520.00
80,435,707.00 26,120,000.00 106,555,707.00 -
- - - 379,000.00
1,392,000.00 495,860.00 1,887,860.00 -
16,141,401.00 3,996,400.00 20,137,801.00 1,377,680.00
- - - -
11,787,836.00 79,510,284.00 91,298,120.00 -
- - - -
- - - -
- - - -
8,566,000.00 17,969,585.00 26,535,585.00 -
- - - -
- - - -
31,433,449.00 20,140,025.00 51,573,474.00 9,740,746.00
- - - -
- - - -
- - - -
4,914,787.18 4,285,477.00 9,200,264.18 2,293,469.95
- - - 2,037,843.95
- - - -
4,914,787.18 4,285,477.00 9,200,264.18 255,626.00
- - - -
120,376,812.93 (358,922,536.00) (238,545,723.07) 97,593,434.46
2,248,344,166.02 924,249,977.00 3,172,594,143.02 785,179,898.91
Total 8 Gestion Administrativa Total general
PUBLICO
- 120,311,850.41 2,907,685,321.05
- 78,700,764.55 2,770,584,682.55
- 78,772,764.55 2,772,827,682.55
- 78,772,764.55 2,772,827,682.55
- - 2,318,450,353.00
- - 1,950,482,153.00
- - 242,765,000.00
- - 1,489,200,653.00
- - 75,372,500.00
- - 90,132,800.00
- - 53,011,200.00
- - -
- - -
- - 310,784,200.00
- - 121,044,000.00
- - 116,886,000.00
- - 60,103,400.00
- - 7,442,000.00
- - -
- - -
- - 5,308,800.00
- - 57,184,000.00
- - 22,352,000.00
- - 34,832,000.00
- - -
- - -
- 78,772,764.55 454,377,329.55
- - 48,729,000.00
- 20,995,055.00 38,470,196.00
- 154,000.00 20,005,000.00
- - 65,228,169.00
- - 3,442,164.00
- 57,623,709.55 278,502,800.55
- (72,000.00) (2,243,000.00)
- (72,000.00) (2,243,000.00)
- - (1,812,000.00)
- - (1,581,000.00)
- - (231,000.00)
- - -
- - -
- (72,000.00) (431,000.00)
- - -
- - (105,000.00)
- - -
- (72,000.00) (326,000.00)
- - -
- 41,611,085.86 137,100,638.50
- 6,732,925.86 102,222,478.50
- 6,732,925.86 102,222,478.50
- - 3,516,024.00
- - -
- 6,732,925.86 98,706,454.50
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 25,203,055.00 25,203,055.00
- - -
- - -
- - -
- - -
- - -
- - -
- 8,708,105.00 8,708,105.00
- - -
- 967,000.00 967,000.00
- - -
- - -
216,599,855.00 239,318,270.95 2,434,122,557.65
216,024,477.00 236,449,423.00 2,382,580,811.52
183,730,808.00 192,658,328.00 1,021,348,246.32
- - 82,381,336.00
98,174,690.00 98,174,690.00 489,308,547.00
- - -
- - -
1,606,000.00 1,606,000.00 9,128,166.00
9,493,627.00 9,493,627.00 46,209,565.00
1,142,876.00 1,142,876.00 5,474,177.00
9,721,206.00 9,721,206.00 46,679,732.00
7,211,058.00 7,211,058.00 38,662,108.00
13,988,461.00 13,988,461.00 67,700,664.32
- - -
- - 2,085,333.00
- - 9,604,840.00
- - -
5,999,500.00 5,999,500.00 5,999,500.00
- - -
95,600.00 95,600.00 9,250,308.00
3,367,600.00 4,557,600.00 7,007,600.00
576,013.00 576,013.00 3,256,658.00
9,581,585.00 9,581,585.00 53,281,932.00
13,598,432.00 13,598,432.00 76,053,104.00
3,748,760.00 3,748,760.00 25,550,131.00
2,652,300.00 2,652,300.00 19,062,875.00
1,768,200.00 1,768,200.00 12,705,150.00
150,000.00 150,000.00 155,400.00
854,900.00 8,592,420.00 11,791,120.00
3,480,000.00 3,480,000.00 254,285,941.00
- 379,000.00 22,148,622.00
- - 32,702,691.00
700,000.00 2,077,680.00 212,862,953.00
- - 10,755,955.20
- - 387,454,316.00
- - 6,211,393.00
1,149,000.00 1,149,000.00 42,178,950.00
- - -
2,181,400.00 2,181,400.00 56,391,333.00
- - 56,957,729.00
- - 28,733,579.00
24,783,269.00 34,524,015.00 250,549,103.00
- - -
- - -
- - -
575,378.00 2,868,847.95 51,541,746.13
- 2,037,843.95 26,782,001.95
- - -
575,378.00 831,004.00 22,159,553.18
- - 2,600,191.00
(216,599,855.00) (119,006,420.54) 473,562,763.40
616,930,518.00 1,402,110,416.91 28,354,984,003.47
CAMARA DE COMERCIO CAMARA DE COMERCIO DE URABA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS -
10020 OPERACIONALES -
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS -
10060 ACTIVIDADES DE ASOCIACION -
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS -
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES -
10640 SERVICIOS ESPECIALES Y VARIOS -
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES -
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS -
11500 EGRESOS -
11520 GASTOS OPERACIONALES ADMINISTRACION -
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS -
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES -
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS -
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES -
12420 FINANCIEROS -
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS -
12500 GANANCIAS Y PERDIDAS -
Total general -
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
1,160,782,671.07 1,160,782,671.07 2,137,890.00 -
1,160,782,671.07 1,160,782,671.07 2,137,890.00 -
1,161,210,171.07 1,161,210,171.07 3,053,838.00 -
1,161,210,171.07 1,161,210,171.07 3,053,838.00 -
1,161,210,171.07 1,161,210,171.07 - -
1,089,026,152.00 1,089,026,152.00 - -
147,047,000.00 147,047,000.00 - -
816,780,552.00 816,780,552.00 - -
42,925,000.00 42,925,000.00 - -
53,089,600.00 53,089,600.00 - -
29,184,000.00 29,184,000.00 - -
- - - -
- - - -
37,170,400.00 37,170,400.00 - -
21,252,000.00 21,252,000.00 - -
8,778,000.00 8,778,000.00 - -
5,460,000.00 5,460,000.00 - -
1,098,000.00 1,098,000.00 - -
- - - -
- - - -
582,400.00 582,400.00 - -
33,236,800.00 33,236,800.00 - -
11,420,800.00 11,420,800.00 - -
21,816,000.00 21,816,000.00 - -
- - - -
1,776,819.07 1,776,819.07 - -
- - 3,053,838.00 -
- - - -
- - - -
- - - -
- - 3,053,838.00 -
- - - -
- - - -
(427,500.00) (427,500.00) (915,948.00) -
(427,500.00) (427,500.00) (915,948.00) -
(427,500.00) (427,500.00) - -
(427,500.00) (427,500.00) - -
- - - -
- - - -
- - - -
- - (915,948.00) -
- - - -
- - (915,948.00) -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
341,141,972.54 341,141,972.54 17,349,977.44 -
338,606,110.90 338,606,110.90 17,349,977.44 -
151,229,383.00 151,229,383.00 10,076,413.00 -
- - - -
90,392,928.00 90,392,928.00 5,353,401.00 -
- - - -
- - - -
3,100,168.00 3,100,168.00 634,333.00 -
8,567,204.00 8,567,204.00 498,784.00 -
997,791.00 997,791.00 59,877.00 -
8,311,590.00 8,311,590.00 498,784.00 -
4,872,036.00 4,872,036.00 223,239.00 -
4,031,501.00 4,031,501.00 523,239.00 -
- - - -
- - - -
1,967,351.00 1,967,351.00 548,400.00 -
- - - -
- - - -
- - - -
- - 129,310.00 -
- - - -
468,657.00 468,657.00 27,787.00 -
8,217,671.00 8,217,671.00 455,045.00 -
11,601,408.00 11,601,408.00 642,408.00 -
3,867,143.00 3,867,143.00 214,136.00 -
2,900,362.00 2,900,362.00 160,602.00 -
1,933,573.00 1,933,573.00 107,068.00 -
- - - -
- - - -
8,522,000.00 8,522,000.00 - -
370,100.20 370,100.20 81,531.00 -
7,680,000.00 7,680,000.00 3,081,200.00 -
33,624,688.00 33,624,688.00 - -
- - - -
19,802,251.00 19,802,251.00 70,000.00 -
- - - -
3,357,510.00 3,357,510.00 - -
- - 58,145.00 -
14,193,688.00 14,193,688.00 2,924,595.00 -
3,593,837.00 3,593,837.00 114,468.00 -
24,131,034.99 24,131,034.99 - -
72,101,618.71 72,101,618.71 943,625.44 -
- - - -
- - - -
- - - -
2,535,861.64 2,535,861.64 - -
1,257,506.64 1,257,506.64 - -
1,278,355.00 1,278,355.00 - -
- - - -
- - - -
819,640,698.53 819,640,698.53 (15,212,087.44) -
10,118,425,377.57 10,118,425,377.57 59,741,597.88 -
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
2,137,890.00 810,710,128.73 - 810,710,128.73
2,137,890.00 810,710,128.73 - 810,710,128.73
3,053,838.00 854,178,183.34 - 854,178,183.34
3,053,838.00 854,178,183.34 - 854,178,183.34
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,053,838.00 854,178,183.34 - 854,178,183.34
- - - -
- 854,178,183.34 - 854,178,183.34
- - - -
3,053,838.00 - - -
- - - -
- - - -
(915,948.00) (43,468,054.61) - (43,468,054.61)
(915,948.00) (43,468,054.61) - (43,468,054.61)
- - - -
- - - -
- - - -
- - - -
- - - -
(915,948.00) (43,468,054.61) - (43,468,054.61)
- - - -
(915,948.00) - - -
- - - -
- (43,468,054.61) - (43,468,054.61)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17,349,977.44 376,080,838.45 738,400.00 376,819,238.45
17,349,977.44 376,740,588.44 738,400.00 377,478,988.44
10,076,413.00 56,984,670.00 - 56,984,670.00
- - - -
5,353,401.00 33,434,732.00 - 33,434,732.00
- - - -
- - - -
634,333.00 793,836.00 - 793,836.00
498,784.00 3,685,113.00 - 3,685,113.00
59,877.00 391,428.00 - 391,428.00
498,784.00 2,962,871.00 - 2,962,871.00
223,239.00 2,335,104.92 - 2,335,104.92
523,239.00 2,238,172.00 - 2,238,172.00
- - - -
- - - -
548,400.00 315,248.00 - 315,248.00
- - - -
- - - -
- - - -
129,310.00 200,000.00 - 200,000.00
- - - -
27,787.00 174,822.00 - 174,822.00
455,045.00 3,010,414.04 - 3,010,414.04
642,408.00 4,251,407.04 - 4,251,407.04
214,136.00 1,422,269.00 - 1,422,269.00
160,602.00 1,060,201.00 - 1,060,201.00
107,068.00 709,052.00 - 709,052.00
- - - -
- - - -
- 218,321,424.00 - 218,321,424.00
81,531.00 6,301,910.38 - 6,301,910.38
3,081,200.00 31,825,600.00 - 31,825,600.00
- 9,182,911.00 - 9,182,911.00
- 3,258,128.00 - 3,258,128.00
70,000.00 5,506,812.00 - 5,506,812.00
- - - -
- 1,241,553.00 - 1,241,553.00
58,145.00 134,208.00 - 134,208.00
2,924,595.00 24,766,542.00 738,400.00 25,504,942.00
114,468.00 355,155.06 - 355,155.06
- - - -
943,625.44 9,182,830.00 - 9,182,830.00
- 9,678,845.00 - 9,678,845.00
- - - -
- - - -
- (659,749.99) - (659,749.99)
- 90,715.01 - 90,715.01
- - - -
- (750,465.00) - (750,465.00)
- - - -
(15,212,087.44) 434,629,290.28 (738,400.00) 433,890,890.28
59,741,597.88 6,484,117,248.01 1,476,800.00 6,485,594,048.01
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
358,154.00 3,832,437.00 4,190,591.00
358,154.00 3,832,437.00 4,190,591.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 40,000.00 40,000.00
- 126,000.00 126,000.00
- - -
- - -
- 713,680.00 713,680.00
- - -
- - -
- - -
358,154.00 720,057.00 1,078,211.00
- - -
- - -
- 2,232,700.00 2,232,700.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(358,154.00) (3,832,437.00) (4,190,591.00)
716,308.00 7,664,874.00 8,381,182.00
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
5,235,227.00 - 5,235,227.00
5,235,227.00 - 5,235,227.00
5,775,867.00 - 5,775,867.00
5,775,867.00 - 5,775,867.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,775,867.00 - 5,775,867.00
- - -
5,775,867.00 - 5,775,867.00
- - -
- - -
- - -
- - -
(540,640.00) - (540,640.00)
(540,640.00) - (540,640.00)
- - -
- - -
- - -
- - -
- - -
(540,640.00) - (540,640.00)
- - -
- - -
- - -
- - -
(540,640.00) - (540,640.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,921,619.00 72,403,496.50 77,325,115.50
4,921,619.00 72,403,496.50 77,325,115.50
- 35,049,167.00 35,049,167.00
- - -
- 21,603,400.00 21,603,400.00
- - -
- - -
- - -
- 1,969,370.00 1,969,370.00
- 236,418.00 236,418.00
- 1,969,370.00 1,969,370.00
- 985,858.00 985,858.00
- 985,858.00 985,858.00
- - -
- - -
- 211,800.00 211,800.00
- - -
- - -
- - -
- - -
- - -
- 112,767.00 112,767.00
- 2,009,551.00 2,009,551.00
- 2,837,013.00 2,837,013.00
- 945,672.00 945,672.00
- 709,254.00 709,254.00
- 472,836.00 472,836.00
- - -
- - -
1,784,000.00 6,003,000.00 7,787,000.00
- 629,840.00 629,840.00
506,637.00 4,534,060.00 5,040,697.00
- - -
- - -
93,750.00 4,772,990.00 4,866,740.00
- - -
- 90,000.00 90,000.00
- - -
1,029,057.00 2,859,542.00 3,888,599.00
802,593.00 528,126.00 1,330,719.00
- - -
705,582.00 17,936,771.50 18,642,353.50
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
313,608.00 (72,403,496.50) (72,089,888.50)
46,489,827.00 179,856,160.00 226,345,987.00
6 Promocion del Comercio Total 6 Promocion del Comercio 7 Gestion Estrategica
PRIVADO PUBLICO PRIVADO
- - - 70,261,299.17
- - - 12,506,603.00
- - - 11,110,000.00
- - - 11,110,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 11,110,000.00
- - - 11,110,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,396,603.00
- - - 1,396,603.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,396,603.00
- - - -
- - - -
- - - -
- - - 1,396,603.00
- - - -
- - - 57,754,696.17
- - - 57,754,696.17
- - - 57,754,696.17
- - - 57,754,696.17
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 10,344,872.00
- - - 10,044,779.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 53,760.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 323,050.00
- - - 577,849.00
- - - -
- - - 9,090,120.00
- - - -
- - - 300,000.00
- - - 300,000.00
- - - 93.00
- - - -
- - - -
- - - 93.00
- - - -
- - - 59,916,427.17
- - - 454,764,142.02
Total 7 Gestion Estrategica 8 Gestion Administrativa
PUBLICO PRIVADO PUBLICO
107,772,726.20 178,034,025.37 658,393.60 62,850.56
- 12,506,603.00 658,393.60 62,850.56
- 11,110,000.00 658,393.60 62,850.56
- 11,110,000.00 658,393.60 62,850.56
- - 658,393.60 62,850.56
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 658,393.60 62,850.56
- 11,110,000.00 - -
- 11,110,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,396,603.00 - -
- 1,396,603.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,396,603.00 - -
- - - -
- - - -
- - - -
- 1,396,603.00 - -
- - - -
107,772,726.20 165,527,422.37 - -
106,448,812.20 164,203,508.37 - -
106,448,812.20 164,203,508.37 - -
106,448,812.20 164,203,508.37 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,323,914.00 1,323,914.00 - -
- - - -
- - - -
- - - -
96,167,923.35 106,512,795.35 102,520,281.60 196,753,088.22
96,167,326.35 106,212,105.35 65,684,603.87 234,190,000.20
76,265,238.00 76,265,238.00 5,100,000.00 100,876,765.00
- - - -
41,750,215.00 41,750,215.00 - 55,497,781.96
- - - 1,011,453.00
- - - -
592,167.00 592,167.00 - 3,758,334.00
4,246,348.00 4,246,348.00 - 5,374,155.00
509,765.00 509,765.00 - 517,602.00
4,246,348.00 4,246,348.00 - 1,577,644.00
5,103,348.00 5,103,348.00 - 8,399,597.61
2,058,348.00 2,058,348.00 - 4,389,487.00
3,170,000.00 3,170,000.00 - -
- - 5,100,000.00 -
435,248.00 435,248.00 - 1,796,930.00
- - - 250,000.00
- - - -
- - - -
- - - -
- - - -
218,038.00 218,038.00 - 301,076.00
4,013,214.00 4,013,214.00 - 5,191,490.21
5,665,713.00 5,665,713.00 - 7,328,580.22
1,891,771.00 1,891,771.00 - 2,436,742.00
1,418,829.00 1,418,829.00 - 1,827,523.00
945,886.00 945,886.00 - 1,218,369.00
- - - -
- - - -
- - - -
- 53,760.00 27,670,080.93 28,143,131.40
4,586,000.00 4,586,000.00 - 11,420,000.00
- - 6,044,160.00 -
- - 1,368,095.00 8,121,206.00
9,256,581.00 9,256,581.00 417,000.00 46,902,762.00
- - - -
7,000.00 7,000.00 - 742,707.00
- - 8,000.00 191,786.00
3,991,557.00 4,314,607.00 9,045,694.00 655,517.00
379,589.00 957,438.00 9,965,441.94 26,258,073.80
- - - -
1,681,361.35 10,771,481.35 6,066,132.00 10,878,052.00
- - - -
- 300,000.00 (300,000.00) (9,964,690.00)
- 300,000.00 (300,000.00) (9,964,690.00)
597.00 690.00 37,135,677.73 (27,472,221.98)
- - 4,546,897.57 4,652,706.18
- - - -
597.00 690.00 32,588,780.16 (32,223,528.16)
- - - 98,600.00
11,604,802.85 71,521,230.02 (101,861,888.00) (196,690,237.66)
912,589,613.90 1,367,353,755.92 214,749,318.40 494,822,895.36
Total 8 Gestion Administrativa Total general

721,244.16 2,157,621,186.33
721,244.16 1,992,093,763.96
721,244.16 2,036,049,303.57
721,244.16 2,036,049,303.57
721,244.16 1,161,931,415.23
- 1,089,026,152.00
- 147,047,000.00
- 816,780,552.00
- 42,925,000.00
- 53,089,600.00
- 29,184,000.00
- -
- -
- 37,170,400.00
- 21,252,000.00
- 8,778,000.00
- 5,460,000.00
- 1,098,000.00
- -
- -
- 582,400.00
- 33,236,800.00
- 11,420,800.00
- 21,816,000.00
- -
721,244.16 2,498,063.23
- 874,117,888.34
- 11,110,000.00
- 859,954,050.34
- -
- 3,053,838.00
- -
- -
- (43,955,539.61)
- (43,955,539.61)
- (427,500.00)
- (427,500.00)
- -
- -
- -
- (43,528,039.61)
- -
- (915,948.00)
- -
- (42,071,451.61)
- (540,640.00)
- 165,527,422.37
- 164,203,508.37
- 164,203,508.37
- 164,203,508.37
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 1,323,914.00
- -
- -
- -
299,273,369.82 1,222,613,060.10
299,874,604.07 1,221,037,492.70
105,976,765.00 435,581,636.00
- -
55,497,781.96 248,032,457.96
1,011,453.00 1,011,453.00
- -
3,758,334.00 8,878,838.00
5,374,155.00 24,340,974.00
517,602.00 2,712,881.00
1,577,644.00 19,566,607.00
8,399,597.61 21,919,183.53
4,389,487.00 14,226,605.00
- 3,170,000.00
5,100,000.00 5,100,000.00
1,796,930.00 5,274,977.00
250,000.00 250,000.00
- -
- -
- 329,310.00
- -
301,076.00 1,303,147.00
5,191,490.21 22,897,385.25
7,328,580.22 32,326,529.26
2,436,742.00 10,777,733.00
1,827,523.00 8,076,771.00
1,218,369.00 5,386,784.00
- -
- -
- 234,630,424.00
55,813,212.33 63,290,353.91
11,420,000.00 63,759,497.00
6,044,160.00 48,851,759.00
9,489,301.00 12,747,429.00
47,319,762.00 87,535,826.00
- -
742,707.00 5,438,770.00
199,786.00 392,139.00
9,701,211.00 61,605,853.00
36,223,515.74 42,575,132.80
- 24,131,034.99
16,944,184.00 130,818,793.00
- 9,678,845.00
(10,264,690.00) (9,964,690.00)
(10,264,690.00) (9,964,690.00)
9,663,455.75 11,540,257.40
9,199,603.75 10,547,825.40
- 1,278,355.00
365,252.00 (384,523.00)
98,600.00 98,600.00
(298,552,125.66) 935,008,126.23
709,572,213.76 18,975,414,162.14
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE VALLEDUPAR

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
- 1,749,359,927.00 1,749,359,927.00
- 1,749,359,927.00 1,749,359,927.00
- 1,749,359,927.00 1,749,359,927.00
- 1,749,359,927.00 1,749,359,927.00
- 1,749,359,927.00 1,749,359,927.00
- 1,544,818,727.00 1,544,818,727.00
- 257,749,340.00 257,749,340.00
- 1,043,955,987.00 1,043,955,987.00
- 68,956,600.00 68,956,600.00
- 117,862,400.00 117,862,400.00
- 56,294,400.00 56,294,400.00
- - -
- - -
- 161,386,600.00 161,386,600.00
- 83,405,000.00 83,405,000.00
- 38,808,000.00 38,808,000.00
- 33,054,000.00 33,054,000.00
- 3,294,000.00 3,294,000.00
- - -
- - -
- 2,825,600.00 2,825,600.00
- 43,154,600.00 43,154,600.00
- 22,536,600.00 22,536,600.00
- 20,618,000.00 20,618,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
24,704,454.00 571,094,848.07 595,799,302.07
24,704,454.00 506,635,932.07 531,340,386.07
10,541,002.00 321,651,687.00 332,192,689.00
- - -
- 172,107,422.00 172,107,422.00
- - -
1,316,000.00 1,082,000.00 2,398,000.00
- 7,122,500.00 7,122,500.00
838,718.00 15,099,792.00 15,938,510.00
100,645.00 1,811,975.00 1,912,620.00
570,053.00 15,099,792.00 15,669,845.00
3,074,999.00 10,652,080.00 13,727,079.00
3,306,447.00 3,952,535.00 7,258,982.00
- - -
- - -
- 3,413,793.00 3,413,793.00
- - -
- - -
- - -
202,000.00 7,029,250.00 7,231,250.00
- - -
- 857,069.00 857,069.00
- 13,881,503.00 13,881,503.00
- 19,786,030.00 19,786,030.00
- 6,513,220.00 6,513,220.00
- 4,877,022.00 4,877,022.00
- 3,273,753.00 3,273,753.00
- - -
1,132,140.00 35,091,951.00 36,224,091.00
5,389,760.00 31,710,600.00 37,100,360.00
- 1,113,100.00 1,113,100.00
- 30,881,083.00 30,881,083.00
6,281,742.00 34,304,070.00 40,585,812.00
- 2,146,163.04 2,146,163.04
- - -
- 251,674.00 251,674.00
- 32,578,847.00 32,578,847.00
- - -
- 1,830,710.00 1,830,710.00
- - -
1,500,000.00 3,999,970.00 5,499,970.00
991,950.00 46,168,028.03 47,159,978.03
- - -
- 41,554,543.00 41,554,543.00
- 41,554,543.00 41,554,543.00
- 22,904,373.00 22,904,373.00
- - -
- - -
- 22,904,373.00 22,904,373.00
- - -
- - -
84,654,364.00 14,280,455,720.21 14,365,110,084.21
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
17,289,279.00 - 17,289,279.00 - -
17,289,279.00 - 17,289,279.00 - -
17,289,279.00 - 17,289,279.00 - -
17,289,279.00 - 17,289,279.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
17,289,279.00 - 17,289,279.00 - -
- - - - -
- - - - -
- - - - -
17,289,279.00 - 17,289,279.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
28,286,303.00 1,000,511.93 29,286,814.93 - -
500,500.00 1,000,511.93 1,501,011.93 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
500,500.00 1,000,511.93 1,501,011.93 - -
- - - - -
- - - - -
- - - - -
27,785,803.00 - 27,785,803.00 - -
- - - - -
- - - - -
- - - - -
27,785,803.00 - 27,785,803.00 - -
- - - - -
188,594,583.00 3,001,535.79 191,596,118.79 - -
Total 3 Gestion Civica 4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
24,995,388.00 - 24,995,388.00
3,906,655.00 - 3,906,655.00
3,906,655.00 - 3,906,655.00
3,906,655.00 - 3,906,655.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,906,655.00 - 3,906,655.00
- - -
819,521.00 - 819,521.00
- - -
- - -
- - -
3,087,134.00 - 3,087,134.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
21,088,733.00 - 21,088,733.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
21,088,733.00 - 21,088,733.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,549,000.00 72,687,742.52 78,236,742.52
467,000.00 55,092,342.52 55,559,342.52
58,800.00 54,357,830.00 54,416,630.00
- - -
- 33,908,117.00 33,908,117.00
- - -
- 660,000.00 660,000.00
- 660,000.00 660,000.00
- 2,909,000.00 2,909,000.00
- 349,080.00 349,080.00
- 2,909,000.00 2,909,000.00
- 1,427,000.00 1,427,000.00
- - -
- - -
- - -
- 803,827.00 803,827.00
- - -
- - -
- - -
58,800.00 482,759.00 541,559.00
- - -
- 178,053.00 178,053.00
- 2,911,080.00 2,911,080.00
- 4,112,366.00 4,112,366.00
- 1,369,920.00 1,369,920.00
- 1,027,440.00 1,027,440.00
- 650,188.00 650,188.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
393,200.00 - 393,200.00
- - -
- 714,000.00 714,000.00
- - -
- - -
15,000.00 20,512.52 35,512.52
- - -
- - -
- - -
5,082,000.00 17,595,400.00 22,677,400.00
- - -
- - -
5,082,000.00 17,595,400.00 22,677,400.00
- - -
- - -
103,411,929.00 272,421,057.56 375,832,986.56
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
220,287,820.00 - 220,287,820.00
220,287,820.00 - 220,287,820.00
220,287,820.00 - 220,287,820.00
220,287,820.00 - 220,287,820.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
220,287,820.00 - 220,287,820.00
- - -
- - -
220,287,820.00 - 220,287,820.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
214,126,240.03 66,014,081.00 280,140,321.03
711,948.00 31,014,081.00 31,726,029.00
439,950.00 30,201,481.00 30,641,431.00
- - -
- 16,800,000.00 16,800,000.00
- - -
- 1,540,000.00 1,540,000.00
- - -
135,000.00 1,400,000.00 1,535,000.00
16,200.00 168,000.00 184,200.00
192,500.00 1,400,000.00 1,592,500.00
96,250.00 700,000.00 796,250.00
- - -
- - -
- - -
- 844,828.00 844,828.00
- - -
- - -
- - -
- 500,658.00 500,658.00
- - -
- 117,903.00 117,903.00
- 1,929,160.00 1,929,160.00
- 2,723,520.00 2,723,520.00
- 907,840.00 907,840.00
- 680,880.00 680,880.00
- 488,692.00 488,692.00
- - -
- - -
- - -
- - -
250,000.00 - 250,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- 812,600.00 812,600.00
- - -
- - -
21,998.00 - 21,998.00
- - -
341,553.00 - 341,553.00
341,553.00 - 341,553.00
213,072,739.03 35,000,000.00 248,072,739.03
1,750,938.03 - 1,750,938.03
- - -
211,321,801.00 35,000,000.00 246,321,801.00
- - -
- - -
1,964,545,590.09 228,243,724.00 2,192,789,314.09
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
20,384,200.00 - 20,384,200.00 97,398,637.24
20,384,200.00 - 20,384,200.00 85,750,996.70
20,384,200.00 - 20,384,200.00 85,750,996.70
20,384,200.00 - 20,384,200.00 85,750,996.70
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
20,384,200.00 - 20,384,200.00 85,750,996.70
20,384,200.00 - 20,384,200.00 -
- - - -
- - - -
- - - -
- - - -
- - - 85,750,996.70
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 11,647,640.54
- - - 319,558.54
- - - 319,558.54
- - - -
- - - -
- - - 319,558.54
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 11,267,912.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 60,170.00
37,553,422.00 275,352,365.44 312,905,787.44 110,015,168.18
25,082,194.00 275,352,365.44 300,434,559.44 103,845,346.00
11,573,551.00 239,913,761.00 251,487,312.00 40,951,427.00
- 156,222,500.00 156,222,500.00 -
- 18,000,000.00 18,000,000.00 -
- - - -
- 23,350,000.00 23,350,000.00 3,200,000.00
- 660,000.00 660,000.00 -
- 1,685,000.00 1,685,000.00 772,372.00
- 202,200.00 202,200.00 92,683.00
- 1,685,000.00 1,685,000.00 3,303,714.00
- 10,492,500.00 10,492,500.00 20,102,548.00
11,573,551.00 - 11,573,551.00 8,018,681.00
- - - -
- - - -
- 844,828.00 844,828.00 -
- - - -
- - - -
- - - -
- 482,759.00 482,759.00 802,860.00
- - - -
- 656,310.00 656,310.00 -
- 11,400,965.00 11,400,965.00 -
- 2,170,852.00 2,170,852.00 -
- 5,365,200.00 5,365,200.00 -
- 4,023,899.00 4,023,899.00 -
- 2,671,748.00 2,671,748.00 -
- - - -
- - - 4,658,569.00
- - - -
497,084.00 - 497,084.00 157,314.00
- - - -
- - - 21,000,000.00
3,506,535.00 107,829.00 3,614,364.00 10,000,840.00
- - - 3,589,353.00
- - - -
3,500,000.00 - 3,500,000.00 3,119,000.00
- - - 924,950.00
- 20,098,755.00 20,098,755.00 1,000,000.00
- - - 15,524,000.00
- - - 1,000,000.00
6,005,024.00 15,232,020.44 21,237,044.44 4,667,879.00
- - - 1,910,583.00
- - - -
- - - -
12,471,228.00 - 12,471,228.00 6,169,822.18
- - - 6,169,822.18
- - - -
12,471,228.00 - 12,471,228.00 -
- - - -
- - - (39,879,262.97)
246,539,017.00 1,065,970,857.32 1,312,509,874.32 881,205,687.47
Total 8 Gestion Administrativa Total general
PUBLICO
1,826,654.00 99,225,291.24 2,131,541,905.24
- 85,750,996.70 2,096,978,877.70
- 85,750,996.70 2,096,978,877.70
- 85,750,996.70 2,096,978,877.70
- - 1,749,359,927.00
- - 1,544,818,727.00
- - 257,749,340.00
- - 1,043,955,987.00
- - 68,956,600.00
- - 117,862,400.00
- - 56,294,400.00
- - -
- - -
- - 161,386,600.00
- - 83,405,000.00
- - 38,808,000.00
- - 33,054,000.00
- - 3,294,000.00
- - -
- - -
- - 2,825,600.00
- - 43,154,600.00
- - 22,536,600.00
- - 20,618,000.00
- - -
- - -
- 85,750,996.70 347,618,950.70
- - 20,384,200.00
- - 819,521.00
- - 220,287,820.00
- - 17,289,279.00
- - -
- 85,750,996.70 88,838,130.70
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,826,654.00 13,474,294.54 34,563,027.54
- 319,558.54 319,558.54
- 319,558.54 319,558.54
- - -
- - -
- 319,558.54 319,558.54
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 21,088,733.00
- - -
- - -
- - -
- - -
163,749.00 11,431,661.00 11,431,661.00
- - -
- - -
- - -
- - -
- - -
1,662,905.00 1,723,075.00 1,723,075.00
711,181,218.65 821,196,386.83 2,117,565,354.82
682,056,494.96 785,901,840.96 1,706,463,169.92
395,734,723.00 436,686,150.00 1,105,424,212.00
90,000,000.00 90,000,000.00 246,222,500.00
113,853,739.00 113,853,739.00 354,669,278.00
- - -
12,830,000.00 16,030,000.00 43,978,000.00
3,487,000.00 3,487,000.00 11,929,500.00
9,814,875.00 10,587,247.00 32,654,757.00
1,177,785.00 1,270,468.00 3,918,568.00
9,814,875.00 13,118,589.00 34,974,934.00
11,954,600.00 32,057,148.00 58,499,977.00
4,271,667.00 12,290,348.00 31,122,881.00
- - -
- - -
2,051,724.00 2,051,724.00 7,959,000.00
- - -
- - -
- - -
6,181,554.00 6,984,414.00 15,740,640.00
3,721,200.00 3,721,200.00 3,721,200.00
868,137.00 868,137.00 2,677,472.00
15,388,949.00 15,388,949.00 45,511,657.00
16,165,511.00 16,165,511.00 44,958,279.00
7,067,747.00 7,067,747.00 21,223,927.00
5,321,759.00 5,321,759.00 15,931,000.00
3,542,841.00 3,542,841.00 10,627,222.00
- - -
78,220,760.00 82,879,329.00 119,103,420.00
- - 37,100,360.00
4,496,290.00 4,653,604.00 6,263,788.00
- - 31,131,083.00
3,002,332.00 24,002,332.00 64,588,144.00
5,153,182.00 15,154,022.00 20,914,549.04
121,595,261.00 125,184,614.00 125,184,614.00
- - 251,674.00
12,012,797.00 15,131,797.00 51,603,844.00
14,060,566.00 14,985,516.00 14,985,516.00
16,723,520.00 17,723,520.00 41,179,585.00
64,310,848.00 79,834,848.00 79,834,848.00
9,479,472.09 10,479,472.09 15,979,442.09
35,437,503.87 40,105,382.87 110,060,927.79
50,000.00 1,960,583.00 1,960,583.00
- - 41,896,096.00
- - 41,896,096.00
29,124,723.69 35,294,545.87 369,206,088.90
29,124,723.69 35,294,545.87 37,045,483.90
- - -
- - 304,374,802.00
- - 27,785,803.00
53,855,813.39 13,976,550.42 13,976,550.42
2,588,614,154.34 3,469,819,841.81 21,907,658,219.78
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DE VILLAVICENCIO

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
19,642,060.00 5,082,263,450.00 5,101,905,510.00
10,043,185.00 5,059,664,804.00 5,069,707,989.00
10,043,185.00 5,064,885,304.00 5,074,928,489.00
10,043,185.00 5,064,885,304.00 5,074,928,489.00
- 5,064,885,304.00 5,064,885,304.00
- 4,448,731,214.00 4,448,731,214.00
- 629,730,000.00 629,730,000.00
- 3,223,538,814.00 3,223,538,814.00
- 177,143,820.00 177,143,820.00
- 270,332,800.00 270,332,800.00
- 146,758,400.00 146,758,400.00
- 1,227,380.00 1,227,380.00
- - -
- 500,726,300.00 500,726,300.00
- 199,122,000.00 199,122,000.00
- 151,305,000.00 151,305,000.00
- 122,430,000.00 122,430,000.00
- 17,446,000.00 17,446,000.00
- - -
- 160,900.00 160,900.00
- 10,262,400.00 10,262,400.00
- 114,867,438.00 114,867,438.00
- 40,738,800.00 40,738,800.00
- 68,784,000.00 68,784,000.00
- 5,344,638.00 5,344,638.00
- 560,352.00 560,352.00
10,043,185.00 - 10,043,185.00
- - -
- - -
- - -
- - -
- - -
10,043,185.00 - 10,043,185.00
- (5,220,500.00) (5,220,500.00)
- (5,220,500.00) (5,220,500.00)
- (5,220,500.00) (5,220,500.00)
- (3,335,500.00) (3,335,500.00)
- (924,000.00) (924,000.00)
- (961,000.00) (961,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
9,598,875.00 22,598,646.00 32,197,521.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 7,779,320.00 7,779,320.00
- - -
- - -
9,598,875.00 14,819,326.00 24,418,201.00
6,403,319.59 1,890,706,018.90 1,897,109,338.49
6,403,319.59 1,890,706,018.90 1,897,109,338.49
- 1,118,773,998.00 1,118,773,998.00
- 98,854,229.00 98,854,229.00
- 534,316,749.00 534,316,749.00
- 10,685,635.00 10,685,635.00
- 29,738,400.00 29,738,400.00
- 18,085,833.00 18,085,833.00
- 54,006,880.00 54,006,880.00
- 5,294,951.00 5,294,951.00
- 53,934,075.00 53,934,075.00
- 41,857,882.00 41,857,882.00
- 83,690,959.00 83,690,959.00
- - -
- 2,537,400.00 2,537,400.00
- 18,936,000.00 18,936,000.00
- - -
- - -
- - -
- - -
- - -
- 3,020,303.00 3,020,303.00
- 50,899,145.00 50,899,145.00
- 52,674,374.00 52,674,374.00
- 27,400,913.00 27,400,913.00
- 17,901,790.00 17,901,790.00
- 12,059,210.00 12,059,210.00
- 2,879,270.00 2,879,270.00
- - -
- 23,930,000.00 23,930,000.00
- - -
- 46,529,247.00 46,529,247.00
- 44,430,356.00 44,430,356.00
- 360,000.00 360,000.00
1,311,802.59 311,165,291.90 312,477,094.49
- - -
- 27,544,174.00 27,544,174.00
- 34,569,788.00 34,569,788.00
300,000.00 8,620,680.00 8,920,680.00
- 161,281,045.00 161,281,045.00
4,343,677.00 85,429,084.00 89,772,761.00
447,840.00 28,072,355.00 28,520,195.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
13,238,740.41 3,191,557,431.10 3,204,796,171.51
121,504,434.18 45,472,559,199.80 45,594,063,633.98
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
18,835,295.00 - 18,835,295.00 -
18,835,295.00 - 18,835,295.00 -
18,835,295.00 - 18,835,295.00 -
18,835,295.00 - 18,835,295.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
18,835,295.00 - 18,835,295.00 -
- - - -
- - - -
- - - -
18,835,295.00 - 18,835,295.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 59,988,733.00 59,988,733.00 -
- 59,988,733.00 59,988,733.00 -
- 54,443,353.00 54,443,353.00 -
- - - -
- 33,680,621.00 33,680,621.00 -
- - - -
- - - -
- - - -
- 3,042,991.00 3,042,991.00 -
- 407,896.00 407,896.00 -
- 3,042,992.00 3,042,992.00 -
- 2,168,899.00 2,168,899.00 -
- 1,227,654.00 1,227,654.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 178,100.00 178,100.00 -
- 2,924,240.00 2,924,240.00 -
- 4,128,940.00 4,128,940.00 -
- 1,627,600.00 1,627,600.00 -
- 1,220,700.00 1,220,700.00 -
- 792,720.00 792,720.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4,282,730.00 4,282,730.00 -
- - - -
- - - -
- - - -
- 518,900.00 518,900.00 -
- - - -
- - - -
- 743,750.00 743,750.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
18,835,295.00 (59,988,733.00) (41,153,438.00) -
131,847,065.00 174,420,819.00 306,267,884.00 -
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
- - 306,795,322.00 591,600.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 306,795,322.00 591,600.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 306,795,322.00 591,600.00
98,808,251.00 98,808,251.00 199,779,325.00 179,767,806.00
98,808,251.00 98,808,251.00 199,779,325.00 179,767,806.00
59,081,535.00 59,081,535.00 - 126,634,676.00
- - - -
24,540,152.00 24,540,152.00 - 75,071,473.00
- - - -
- - - -
- - - -
3,337,452.00 3,337,452.00 - 7,512,529.00
263,869.00 263,869.00 - 873,062.00
2,795,736.00 2,795,736.00 - 7,451,184.00
1,762,072.00 1,762,072.00 - 5,107,684.00
11,469,874.00 11,469,874.00 - 8,198,979.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
259,300.00 259,300.00 - 377,700.00
4,220,040.00 4,220,040.00 - 6,269,300.00
5,964,180.00 5,964,180.00 - 8,714,605.00
1,986,160.00 1,986,160.00 - 3,151,548.00
1,489,620.00 1,489,620.00 - 2,307,862.00
993,080.00 993,080.00 - 1,598,750.00
- - - -
- - - -
6,400,000.00 6,400,000.00 184,183,332.00 4,534,600.00
- - 2,486,475.00 -
- - - -
26,900,000.00 26,900,000.00 2,214,498.00 15,000,000.00
- - 112,894.00 -
3,317,850.00 3,317,850.00 2,571,330.00 1,923,181.00
- - - -
- - - -
- - - -
190,000.00 190,000.00 6,076,136.00 2,426,800.00
- - - -
- - - 1.00
2,918,866.00 2,918,866.00 2,134,660.00 29,248,548.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(98,808,251.00) (98,808,251.00) 107,015,997.00 (179,176,206.00)
256,698,037.00 256,698,037.00 1,626,739,938.00 488,536,688.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
307,386,922.00 142,012,738.00 1,156,297.00
- 139,497,981.00 1,155,192.00
- 139,497,981.00 1,155,192.00
- 139,497,981.00 1,155,192.00
- - 1,155,192.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 1,155,192.00
- 139,497,981.00 -
- - -
- - -
- - -
- - -
- - -
- 139,497,981.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
307,386,922.00 2,514,757.00 1,105.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
307,386,922.00 2,514,757.00 1,105.00
379,547,131.00 103,768,003.00 110,964,422.00
379,547,131.00 103,768,003.00 110,964,422.00
126,634,676.00 38,153,832.00 61,016,622.00
- - -
75,071,473.00 20,002,359.00 32,145,864.00
- 3,319,080.00 4,845,576.00
- 2,511,550.00 -
- 263,992.00 -
7,512,529.00 2,008,940.00 3,694,381.00
873,062.00 197,014.00 445,086.00
7,451,184.00 2,084,257.00 1,213,248.00
5,107,684.00 616,393.00 2,380,060.00
8,198,979.00 939,576.00 5,755,464.00
- - -
- - -
- 618,000.00 -
- - -
- - -
- - -
- - -
- - -
377,700.00 91,805.00 190,509.00
6,269,300.00 1,568,427.00 2,921,284.00
8,714,605.00 2,213,493.00 4,257,090.00
3,151,548.00 763,966.00 1,408,030.00
2,307,862.00 572,990.00 1,056,020.00
1,598,750.00 381,990.00 704,010.00
- - -
- - -
188,717,932.00 36,260,000.00 17,760,000.00
2,486,475.00 - -
- - 4,257,222.00
17,214,498.00 410,371.00 -
112,894.00 - -
4,494,511.00 8,916,754.00 14,021,328.00
- - -
- - -
- - -
8,502,936.00 8,167,640.00 4,029,572.00
- - -
1.00 83,942.00 -
31,383,208.00 11,775,464.00 9,879,678.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(72,160,209.00) 38,244,735.00 (109,808,125.00)
2,115,276,626.00 1,232,234,733.00 291,036,230.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
143,169,035.00 496,660.00 3,668,095.00
140,653,173.00 496,660.00 3,193,958.00
140,653,173.00 496,660.00 3,193,958.00
140,653,173.00 496,660.00 3,193,958.00
1,155,192.00 - 3,193,958.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,155,192.00 - 3,193,958.00
139,497,981.00 496,660.00 -
- - -
- - -
- - -
- - -
- - -
139,497,981.00 496,660.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,515,862.00 - 474,137.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,515,862.00 - 474,137.00
214,732,425.00 - 44,768,932.00
214,732,425.00 - 44,768,932.00
99,170,454.00 - 24,707,347.00
- - -
52,148,223.00 - 13,875,516.00
8,164,656.00 - -
2,511,550.00 - -
263,992.00 - -
5,703,321.00 - 1,220,720.00
642,100.00 - 146,486.00
3,297,505.00 - 1,220,720.00
2,996,453.00 - 921,392.00
6,695,040.00 - 2,760,183.00
- - -
- - -
618,000.00 - -
- - -
- - -
- - -
- - -
- - -
282,314.00 - 71,000.00
4,489,711.00 - 1,245,160.00
6,470,583.00 - 1,758,560.00
2,171,996.00 - 661,160.00
1,629,010.00 - 495,870.00
1,086,000.00 - 330,580.00
- - -
- - -
54,020,000.00 - 2,950,000.00
- - -
4,257,222.00 - 260,000.00
410,371.00 - -
- - -
22,938,082.00 - 1,342,892.00
- - -
- - -
- - -
12,197,212.00 - 2,612,840.00
- - -
83,942.00 - -
21,655,142.00 - 12,895,853.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(71,563,390.00) 496,660.00 (41,100,837.00)
1,523,270,963.00 3,476,620.00 138,499,465.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
4,164,755.00 101,941,181.00 1,478,380.00 103,419,561.00
3,690,618.00 101,245,855.00 - 101,245,855.00
3,690,618.00 101,245,855.00 - 101,245,855.00
3,690,618.00 101,245,855.00 - 101,245,855.00
3,193,958.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,193,958.00 - - -
496,660.00 101,245,855.00 - 101,245,855.00
- 80,994,345.00 - 80,994,345.00
- - - -
- - - -
- - - -
- - - -
496,660.00 20,251,510.00 - 20,251,510.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
474,137.00 695,326.00 1,478,380.00 2,173,706.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
474,137.00 695,326.00 1,478,380.00 2,173,706.00
44,768,932.00 177,869,463.00 136,751,908.00 314,621,371.00
44,768,932.00 177,869,463.00 136,751,908.00 314,621,371.00
24,707,347.00 72,495,232.00 22,971,688.00 95,466,920.00
- - - -
13,875,516.00 22,201,340.00 14,018,723.00 36,220,063.00
- 12,054,886.00 - 12,054,886.00
- 1,107,750.00 - 1,107,750.00
- 685,651.00 - 685,651.00
1,220,720.00 3,320,256.00 1,219,897.00 4,540,153.00
146,486.00 388,621.00 50,924.00 439,545.00
1,220,720.00 3,284,794.00 1,219,897.00 4,504,691.00
921,392.00 2,533,174.00 447,568.00 2,980,742.00
2,760,183.00 4,167,091.00 1,266,399.00 5,433,490.00
- - - -
- 8,736,156.00 - 8,736,156.00
- 1,236,000.00 - 1,236,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
71,000.00 217,941.00 71,200.00 289,141.00
1,245,160.00 3,339,557.00 1,191,480.00 4,531,037.00
1,758,560.00 4,992,305.00 1,682,180.00 6,674,485.00
661,160.00 1,912,830.00 801,520.00 2,714,350.00
495,870.00 1,390,130.00 601,140.00 1,991,270.00
330,580.00 926,750.00 400,760.00 1,327,510.00
- - - -
- - - -
2,950,000.00 9,727,199.00 18,394,000.00 28,121,199.00
- - - -
260,000.00 778,112.00 200,000.00 978,112.00
- - 464,000.00 464,000.00
- - - -
1,342,892.00 47,027,823.00 85,995,390.00 133,023,213.00
- - - -
- - - -
- - 800,000.00 800,000.00
2,612,840.00 5,060,802.00 919,000.00 5,979,802.00
- - - -
- 114,000.00 - 114,000.00
12,895,853.00 42,666,295.00 7,007,830.00 49,674,125.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(40,604,177.00) (75,928,282.00) (135,273,528.00) (211,201,810.00)
141,976,085.00 1,139,736,447.00 302,389,024.00 1,442,125,471.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
397,788,190.24 1,045,626,046.32 1,443,414,236.56 7,122,295,314.56
74,708,427.00 - 74,708,427.00 5,408,841,357.00
74,708,427.00 - 74,708,427.00 5,414,061,857.00
74,708,427.00 - 74,708,427.00 5,414,061,857.00
- - - 5,069,234,454.00
- - - 4,448,731,214.00
- - - 629,730,000.00
- - - 3,223,538,814.00
- - - 177,143,820.00
- - - 270,332,800.00
- - - 146,758,400.00
- - - 1,227,380.00
- - - -
- - - 500,726,300.00
- - - 199,122,000.00
- - - 151,305,000.00
- - - 122,430,000.00
- - - 17,446,000.00
- - - -
- - - 160,900.00
- - - 10,262,400.00
- - - 114,867,438.00
- - - 40,738,800.00
- - - 68,784,000.00
- - - 5,344,638.00
- - - 4,909,502.00
74,708,427.00 - 74,708,427.00 344,827,403.00
68,657,206.00 - 68,657,206.00 149,651,551.00
- - - -
- - - -
- - - 18,835,295.00
- - - -
6,051,221.00 - 6,051,221.00 176,340,557.00
- - - (5,220,500.00)
- - - (5,220,500.00)
- - - (5,220,500.00)
- - - (3,335,500.00)
- - - (924,000.00)
- - - (961,000.00)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
323,079,763.24 1,045,626,046.32 1,368,705,809.56 1,713,453,957.56
76,855,372.24 149,654,414.37 226,509,786.61 226,509,786.61
76,855,372.24 149,654,414.37 226,509,786.61 226,509,786.61
76,298,251.99 142,922,379.63 219,220,631.62 219,220,631.62
- - - -
557,120.25 6,732,034.74 7,289,154.99 7,289,154.99
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
17,554,390.00 1,707,720.00 19,262,110.00 19,262,110.00
- - - -
- - - -
- - - -
- - - -
- 811,548,458.00 811,548,458.00 811,548,458.00
- - - -
400,000.00 - 400,000.00 400,000.00
- 6,588,399.00 6,588,399.00 14,367,719.00
- - - -
- - - -
228,270,001.00 76,127,054.95 304,397,055.95 641,365,883.95
230,602,708.00 1,459,403,715.00 1,690,006,423.00 4,699,582,604.49
196,754,368.00 1,388,675,219.00 1,585,429,587.00 4,595,005,768.49
57,192,200.00 502,506,166.00 559,698,366.00 2,137,976,649.00
- - - 98,854,229.00
- 224,516,617.00 224,516,617.00 994,369,414.00
- - - 30,905,177.00
- 20,493,850.00 20,493,850.00 53,851,550.00
- 8,608,912.00 8,608,912.00 27,644,388.00
- 23,474,194.00 23,474,194.00 102,838,240.00
- 3,213,045.00 3,213,045.00 11,280,954.00
- 24,964,196.00 24,964,196.00 101,211,099.00
- 14,107,854.00 14,107,854.00 71,902,978.00
- 52,035,046.00 52,035,046.00 171,511,225.00
- 11,458,900.00 11,458,900.00 11,458,900.00
- - - 11,273,556.00
- 10,199,906.00 10,199,906.00 30,989,906.00
- - - -
- - - -
13,402,523.00 - 13,402,523.00 13,402,523.00
- 840,000.00 840,000.00 840,000.00
8,792,289.00 - 8,792,289.00 8,792,289.00
- 1,262,506.00 1,262,506.00 5,740,364.00
- 22,798,790.00 22,798,790.00 97,377,423.00
- 50,285,783.00 50,285,783.00 136,671,510.00
- 12,115,869.00 12,115,869.00 51,829,596.00
- 11,956,848.00 11,956,848.00 38,992,970.00
- 7,807,280.00 7,807,280.00 25,995,130.00
549,550.00 1,666,570.00 2,216,120.00 5,095,390.00
34,447,838.00 700,000.00 35,147,838.00 35,147,838.00
- 33,868,150.00 33,868,150.00 338,007,281.00
20,640,777.00 56,198,076.00 76,838,853.00 79,325,328.00
17,930,000.00 29,092,799.00 47,022,799.00 99,047,380.00
14,847,928.00 96,565,145.00 111,413,073.00 200,832,298.00
70,868.00 5,669,507.00 5,740,375.00 6,213,269.00
8,775,265.00 211,726,247.00 220,501,512.00 702,377,884.49
152,308.00 480,963.00 633,271.00 633,271.00
2,036,880.00 44,895,711.00 46,932,591.00 74,476,765.00
1,963,100.00 12,000,000.00 13,963,100.00 49,332,888.00
707,000.00 17,524,786.00 18,231,786.00 57,154,156.00
13,357,779.00 138,943,249.00 152,301,028.00 313,582,073.00
12,782,794.00 75,214,938.00 87,997,732.00 177,968,436.00
40,058,660.00 157,142,335.00 197,200,995.00 344,992,134.00
6,238,809.00 6,847,147.00 13,085,956.00 13,085,956.00
- - - -
- - - -
33,848,340.00 70,728,496.00 104,576,836.00 104,576,836.00
12,483,627.00 16,983,668.00 29,467,295.00 29,467,295.00
- - - -
21,331,858.00 53,744,828.00 75,076,686.00 75,076,686.00
32,855.00 - 32,855.00 32,855.00
167,185,482.24 (413,777,668.68) (246,592,186.44) 2,422,712,710.07
2,487,386,402.44 7,903,126,610.02 10,390,513,012.46 61,770,191,712.44
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DEL AMAZONAS

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
- 403,215,971.00 403,215,971.00
- 402,992,292.00 402,992,292.00
- 402,992,292.00 402,992,292.00
- 402,992,292.00 402,992,292.00
- 402,992,292.00 402,992,292.00
- 342,746,692.00 342,746,692.00
- 63,106,000.00 63,106,000.00
- 245,708,592.00 245,708,592.00
- 10,002,500.00 10,002,500.00
- 13,728,000.00 13,728,000.00
- 10,201,600.00 10,201,600.00
- - -
- - -
- 58,277,600.00 58,277,600.00
- 37,884,000.00 37,884,000.00
- 8,316,000.00 8,316,000.00
- 9,723,000.00 9,723,000.00
- 1,342,000.00 1,342,000.00
- - -
- 200.00 200.00
- 1,012,400.00 1,012,400.00
- 1,968,000.00 1,968,000.00
- 1,464,000.00 1,464,000.00
- 504,000.00 504,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 223,679.00 223,679.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 223,679.00 223,679.00
2,983,652.00 197,258,298.36 200,241,950.36
2,983,652.00 193,555,811.29 196,539,463.29
- 37,351,471.50 37,351,471.50
- - -
- 22,652,209.50 22,652,209.50
- - -
- - -
- 868,817.00 868,817.00
- 2,064,687.00 2,064,687.00
- 247,769.00 247,769.00
- 3,397,755.00 3,397,755.00
- 996,935.00 996,935.00
- - -
- - -
- - -
- 442,850.00 442,850.00
- - -
- - -
- - -
- - -
- - -
- 115,882.00 115,882.00
- 1,954,123.00 1,954,123.00
- 2,458,771.00 2,458,771.00
- 956,305.00 956,305.00
- 717,220.00 717,220.00
- 478,148.00 478,148.00
- - -
- - -
- 36,147,233.00 36,147,233.00
- 927,404.00 927,404.00
- - -
792,156.00 19,411,696.00 20,203,852.00
- - -
- 30,281,417.79 30,281,417.79
- 11,500.00 11,500.00
- 8,101,292.00 8,101,292.00
- - -
2,191,496.00 12,659,456.00 14,850,952.00
- 27,201,416.00 27,201,416.00
- - -
- 21,462,925.00 21,462,925.00
- - -
- - -
- - -
- 3,702,487.07 3,702,487.07
- 3,702,487.07 3,702,487.07
- - -
- - -
- - -
(2,983,652.00) 205,957,672.64 202,974,020.64
5,967,304.00 3,656,701,120.22 3,662,668,424.22
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 5,215,000.00
- - - - 5,215,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 720,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 4,495,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - (5,215,000.00)
- - - - 10,430,000.00
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
5,215,000.00 560,143.00 3,697,044.00
5,215,000.00 560,143.00 3,697,044.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
720,000.00 - -
- - -
- - -
- - -
- 560,143.00 415,350.00
- - -
- - -
4,495,000.00 - 3,281,694.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(5,215,000.00) (560,143.00) (3,697,044.00)
10,430,000.00 1,120,286.00 7,394,088.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 12,196,081.00 3,824,510.00
- 12,196,081.00 2,560,000.00
- 12,196,081.00 2,560,000.00
- 12,196,081.00 2,560,000.00
- - 2,560,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 2,560,000.00
- 12,196,081.00 -
- - -
- - -
- - -
- - -
- 11,560,000.00 -
- 636,081.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 1,264,510.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 1,264,510.00
4,257,187.00 1,284,800.00 25,845,921.00
4,257,187.00 1,284,800.00 25,525,921.00
- - 16,257,474.00
- - -
- - 10,799,100.00
- - -
- - -
- - -
- - 899,918.00
- - 107,993.00
- - 899,918.00
- - 450,323.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 56,394.00
- - 859,085.00
- - 1,212,822.00
- - 431,964.00
- - 323,975.00
- - 215,982.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 400,000.00
- - -
- - -
- - -
975,493.00 - -
- - -
- - -
3,281,694.00 1,284,800.00 8,868,447.00
- - -
- - 320,000.00
- - 320,000.00
- - -
- - -
- - -
- - -
- - -
(4,257,187.00) 10,911,281.00 (22,021,411.00)
8,514,374.00 87,942,167.00 90,927,356.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
16,020,591.00 - -
14,756,081.00 - -
14,756,081.00 - -
14,756,081.00 - -
2,560,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,560,000.00 - -
12,196,081.00 - -
- - -
- - -
- - -
- - -
11,560,000.00 - -
636,081.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,264,510.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,264,510.00 - -
27,130,721.00 802,000.00 5,238,639.00
26,810,721.00 802,000.00 5,238,639.00
16,257,474.00 - -
- - -
10,799,100.00 - -
- - -
- - -
- - -
899,918.00 - -
107,993.00 - -
899,918.00 - -
450,323.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
56,394.00 - -
859,085.00 - -
1,212,822.00 - -
431,964.00 - -
323,975.00 - -
215,982.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
400,000.00 - -
- - -
- - -
- - -
- - 4,435,330.00
- - -
- - -
10,153,247.00 802,000.00 803,309.00
- - -
320,000.00 - -
320,000.00 - -
- - -
- - -
- - -
- - -
- - -
(11,110,130.00) (802,000.00) (5,238,639.00)
178,869,523.00 1,604,000.00 10,477,278.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
- 6,599,450.00 - 6,599,450.00
- 6,599,450.00 - 6,599,450.00
- 6,599,450.00 - 6,599,450.00
- 6,599,450.00 - 6,599,450.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 6,599,450.00 - 6,599,450.00
- 6,599,450.00 - 6,599,450.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,040,639.00 152,076.00 25,787,009.00 25,939,085.00
6,040,639.00 152,076.00 25,787,009.00 25,939,085.00
- - 25,787,009.00 25,787,009.00
- - - -
- - 17,167,800.00 17,167,800.00
- - - -
- - - -
- - - -
- - 1,430,649.00 1,430,649.00
- - 171,678.00 171,678.00
- - 1,430,649.00 1,430,649.00
- - 715,902.00 715,902.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 89,652.00 89,652.00
- - 1,341,581.00 1,341,581.00
- - 1,893,996.00 1,893,996.00
- - 686,712.00 686,712.00
- - 515,034.00 515,034.00
- - 343,356.00 343,356.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,435,330.00 - - -
- - - -
- - - -
1,605,309.00 152,076.00 - 152,076.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(6,040,639.00) 6,447,374.00 (25,787,009.00) (19,339,635.00)
12,081,278.00 46,500,302.00 77,361,027.00 123,861,329.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
205,890.00 2,023,306.00 2,229,196.00 428,065,208.00
- - - 424,347,823.00
- - - 424,347,823.00
- - - 424,347,823.00
- - - 405,552,292.00
- - - 342,746,692.00
- - - 63,106,000.00
- - - 245,708,592.00
- - - 10,002,500.00
- - - 13,728,000.00
- - - 10,201,600.00
- - - -
- - - -
- - - 58,277,600.00
- - - 37,884,000.00
- - - 8,316,000.00
- - - 9,723,000.00
- - - 1,342,000.00
- - - -
- - - 200.00
- - - 1,012,400.00
- - - 1,968,000.00
- - - 1,464,000.00
- - - 504,000.00
- - - -
- - - 2,560,000.00
- - - 18,795,531.00
- - - 6,599,450.00
- - - -
- - - -
- - - -
- - - 11,560,000.00
- - - 636,081.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
205,890.00 2,023,306.00 2,229,196.00 3,717,385.00
200,764.00 2,023,306.00 2,224,070.00 2,224,070.00
200,764.00 2,023,306.00 2,224,070.00 2,224,070.00
- - - -
- - - -
200,764.00 2,023,306.00 2,224,070.00 2,224,070.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,126.00 - 5,126.00 1,493,315.00
5,102,796.00 110,403,033.30 115,505,829.30 384,330,411.66
2,218,200.00 106,243,726.30 108,461,926.30 373,264,021.59
1,512,300.00 94,860,988.30 96,373,288.30 175,769,242.80
- 56,679,065.30 56,679,065.30 56,679,065.30
- - - 50,619,109.50
- - - -
- - - -
- 986,517.00 986,517.00 1,855,334.00
- 5,301,621.00 5,301,621.00 9,696,875.00
- 636,205.00 636,205.00 1,163,645.00
- 6,214,221.00 6,214,221.00 11,942,543.00
- 3,534,810.00 3,534,810.00 5,697,970.00
- - - -
- - - -
- - - -
1,512,300.00 1,262,550.00 2,774,850.00 3,217,700.00
- 1,828,724.00 1,828,724.00 1,828,724.00
- - - -
- 1,384,500.00 1,384,500.00 1,384,500.00
- - - -
- 955,400.00 955,400.00 955,400.00
- 292,622.00 292,622.00 554,550.00
- 4,904,194.00 4,904,194.00 9,058,983.00
- 5,432,638.00 5,432,638.00 10,998,227.00
- 2,402,225.00 2,402,225.00 4,477,206.00
- 1,801,677.00 1,801,677.00 3,357,906.00
- 1,201,119.00 1,201,119.00 2,238,605.00
- 42,900.00 42,900.00 42,900.00
- - - -
- 2,500,000.00 2,500,000.00 38,647,233.00
- - - 927,404.00
- - - -
- - - 20,203,852.00
- 2,600,419.00 2,600,419.00 2,600,419.00
- 2,745,000.00 2,745,000.00 34,146,417.79
- - - 11,500.00
- - - 8,101,292.00
52,800.00 - 52,800.00 52,800.00
- 692,250.00 692,250.00 20,954,025.00
- - - 27,201,416.00
- - - -
653,100.00 2,845,069.00 3,498,169.00 44,648,420.00
- - - -
- - - 320,000.00
- - - 320,000.00
2,884,596.00 4,159,307.00 7,043,903.00 10,746,390.07
577,096.00 4,159,307.00 4,736,403.00 8,438,890.07
- - - -
- - - -
2,307,500.00 - 2,307,500.00 2,307,500.00
(4,896,906.00) (108,379,727.30) (113,276,633.30) 43,734,796.34
12,942,980.00 327,806,890.90 340,749,870.90 4,337,174,799.12
CAMARA DE COMERCIO CAMARA DE COMERCIO DEL CAUCA

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 4,565,832.00
10020 OPERACIONALES 4,564,832.00
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 4,564,832.00
10060 ACTIVIDADES DE ASOCIACION 4,564,832.00
10080 INGRESOS OPERACI PUBLICOS -
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS -
10520 INGRESOS OPERACIONAL PRIVADOS 4,564,832.00
10540 AFILIACIONES -
10560 CAPACITACION -
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE -
10620 PUBLICACIONES Y BOLETINES 593,700.00
10640 SERVICIOS ESPECIALES Y VARIOS 3,971,132.00
10660 DEVOLUCIONES DE INGRESOS -
10680 ACTIVIDADES DE ASOCIACION -
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS -
10820 Dev.Afiliaciones -
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones -
10880 Dev.Servicios especiales varios -
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES 1,000.00
10940 FINANCIEROS -
10960 INTERESES -
10980 INVERSIONES Y CDTS -
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO -
11040 OTROS -
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS -
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS -
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES -
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES -
11460 DEVOLUCIONES -
11480 DIVERSOS 1,000.00
11500 EGRESOS 3,474,493.34
11520 GASTOS OPERACIONALES ADMINISTRACION 1,750,489.22
11540 GASTOS DE PERSONAL -
11560 Salario integral -
11580 Sueldos -
11600 Horas extras y recargos -
11620 Viaticos -
11640 Auxilio de transporte -
11660 Cesantias -
11680 Intereses sobre cesantias -
11700 Prima de servicios -
11720 Vacaciones -
11740 Primas extralegales -
11760 Auxilios -
11780 Bonificaciones -
11800 Dotacin y Suministro al Trabajador -
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales -
11880 Capacitacin al personal -
11900 Gastos Deportivos y Recreacin -
11920 Gastos Administracin Riesgos Profesionales A.R.P. -
11940 Aportes de seguridad social EPS -
11960 Aportes fondos de pensiones cesantias -
11980 Aporters caja de Compensacin -
12000 Aportes ICBF -
12020 Aportes Sena -
12040 Gastos Medicos y Drogas -
12060 Otros Gastos de personal -
12080 HONORARIOS -
12100 IMPUESTOS 599,457.22
12120 ARRENDAMIENTOS -
12140 CONTRIBUCIONES Y AFILIACIONES -
12160 SEGUROS -
12180 SERVICIOS PUBLICOS -
12200 GASTOS LEGALES -
12220 MANTENIMIENTO Y REPARACIONES -
12240 ADECUACION INSTALACION -
12260 GASTOS DE VIAJE -
12280 DEPRECIACIONES -
12300 AMORTIZACIONES -
12320 DIVERSOS 1,151,032.00
12340 PROVISIONES -
12360 OPERACIONALES DE VENTAS -
12380 SERVICIOS -
12400 EGRESOS NO OPERACIONALES 1,724,004.12
12420 FINANCIEROS 801,004.12
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS -
12480 GASTOS DIVERSOS 923,000.00
12500 GANANCIAS Y PERDIDAS 57,994,855.46
Total general 95,810,327.48
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
2,688,746,016.00 2,693,311,848.00 3,668,300.00 -
2,654,999,012.00 2,659,563,844.00 3,668,300.00 -
2,655,349,612.00 2,659,914,444.00 3,668,300.00 -
2,655,349,612.00 2,659,914,444.00 3,668,300.00 -
2,655,349,612.00 2,655,349,612.00 - -
2,389,845,412.00 2,389,845,412.00 - -
286,355,000.00 286,355,000.00 - -
1,815,023,012.00 1,815,023,012.00 - -
89,771,400.00 89,771,400.00 - -
147,217,800.00 147,217,800.00 - -
51,478,200.00 51,478,200.00 - -
- - - -
- - - -
188,630,700.00 188,630,700.00 - -
92,876,000.00 92,876,000.00 - -
50,820,000.00 50,820,000.00 - -
34,839,000.00 34,839,000.00 - -
6,832,000.00 6,832,000.00 - -
- - - -
54,100.00 54,100.00 - -
3,209,600.00 3,209,600.00 - -
76,479,500.00 76,479,500.00 - -
33,088,000.00 33,088,000.00 - -
36,551,500.00 36,551,500.00 - -
6,840,000.00 6,840,000.00 - -
394,000.00 394,000.00 - -
- 4,564,832.00 3,668,300.00 -
- - - -
- - - -
- - - -
- - 2,976,050.00 -
- 593,700.00 - -
- 3,971,132.00 692,250.00 -
(350,600.00) (350,600.00) - -
(350,600.00) (350,600.00) - -
(350,600.00) (350,600.00) - -
(103,600.00) (103,600.00) - -
- - - -
(247,000.00) (247,000.00) - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
33,747,004.00 33,748,004.00 - -
33,437,819.00 33,437,819.00 - -
33,437,819.00 33,437,819.00 - -
- - - -
- - - -
33,437,819.00 33,437,819.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
309,185.00 310,185.00 - -
1,349,125,001.50 1,352,599,494.84 1,587,367.00 247,184.75
1,336,066,981.44 1,337,817,470.66 1,587,367.00 247,184.75
656,189,369.00 656,189,369.00 - -
- - - -
332,225,750.00 332,225,750.00 - -
2,909,100.00 2,909,100.00 - -
10,572,920.00 10,572,920.00 - -
9,964,165.00 9,964,165.00 - -
34,992,533.00 34,992,533.00 - -
4,199,272.00 4,199,272.00 - -
34,992,533.00 34,992,533.00 - -
23,390,084.00 23,390,084.00 - -
46,191,990.00 46,191,990.00 - -
- - - -
2,101,707.00 2,101,707.00 - -
10,540,938.00 10,540,938.00 - -
- - - -
- - - -
- - - -
170,000.00 170,000.00 - -
118,280.00 118,280.00 - -
2,140,052.00 2,140,052.00 - -
45,888,530.00 45,888,530.00 - -
58,520,569.00 58,520,569.00 - -
16,398,517.00 16,398,517.00 - -
12,298,890.00 12,298,890.00 - -
8,199,269.00 8,199,269.00 - -
374,270.00 374,270.00 - -
- - - -
61,659,369.00 61,659,369.00 216,000.00 -
20,111,320.05 20,710,777.27 - -
20,875,398.00 20,875,398.00 97,200.00 -
25,160,897.00 25,160,897.00 - -
2,400,071.00 2,400,071.00 - -
260,913,822.00 260,913,822.00 1,005,257.00 -
50,190.00 50,190.00 - -
53,983,530.97 53,983,530.97 - -
- - - -
15,933,418.00 15,933,418.00 - -
133,199,128.00 133,199,128.00 - -
14,909,551.00 14,909,551.00 - -
70,680,917.42 71,831,949.42 268,910.00 247,184.75
- - - -
- - - -
- - - -
13,058,020.06 14,782,024.18 - -
12,807,405.02 13,608,409.14 - -
- - - -
250,615.04 250,615.04 - -
- 923,000.00 - -
34,512,031.46 92,506,886.92 - -
23,491,142,738.96 23,586,953,066.44 26,771,901.00 741,554.25
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
3,668,300.00 40,000.00 80,000.00 120,000.00
3,668,300.00 40,000.00 80,000.00 120,000.00
3,668,300.00 40,000.00 80,000.00 120,000.00
3,668,300.00 40,000.00 80,000.00 120,000.00
- - 80,000.00 80,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 80,000.00 80,000.00
3,668,300.00 40,000.00 - 40,000.00
- - - -
- - - -
- - - -
2,976,050.00 - - -
- 40,000.00 - 40,000.00
692,250.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,834,551.75 - 81,971,319.25 81,971,319.25
1,834,551.75 - 81,969,879.25 81,969,879.25
- - 28,444,045.00 28,444,045.00
- - - -
- - 14,416,372.00 14,416,372.00
- - - -
- - 1,175,500.00 1,175,500.00
- - - -
- - 1,506,105.00 1,506,105.00
- - 180,740.00 180,740.00
- - 1,506,105.00 1,506,105.00
- - 1,006,724.00 1,006,724.00
- - 1,988,140.00 1,988,140.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 94,347.00 94,347.00
- - 2,158,140.00 2,158,140.00
- - 2,785,212.00 2,785,212.00
- - 722,960.00 722,960.00
- - 542,220.00 542,220.00
- - 361,480.00 361,480.00
- - - -
- - - -
216,000.00 - 7,152,020.00 7,152,020.00
- - - -
97,200.00 - 1,604,824.00 1,604,824.00
- - 240,000.00 240,000.00
- - 49,200.00 49,200.00
1,005,257.00 - 14,280,133.00 14,280,133.00
- - 858,100.00 858,100.00
- - 3,863,818.00 3,863,818.00
- - - -
- - 5,953,540.00 5,953,540.00
- - 401,316.00 401,316.00
- - - -
516,094.75 - 19,122,883.25 19,122,883.25
- - - -
- - - -
- - - -
- - 1,440.00 1,440.00
- - - -
- - - -
- - 1,440.00 1,440.00
- - - -
- - - -
27,513,455.25 240,000.00 274,838,002.75 275,078,002.75
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,759,769.43 147,583,430.41 150,343,199.84
2,759,769.43 147,581,000.41 150,340,769.84
- 79,611,550.00 79,611,550.00
- - -
- 42,548,263.00 42,548,263.00
- - -
- 1,012,000.00 1,012,000.00
- - -
- 4,326,328.00 4,326,328.00
- 519,181.00 519,181.00
- 4,326,328.00 4,326,328.00
- 2,891,827.00 2,891,827.00
- 5,710,982.00 5,710,982.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 271,016.00 271,016.00
- 5,561,741.00 5,561,741.00
- 7,771,264.00 7,771,264.00
- 2,076,721.00 2,076,721.00
- 1,557,540.00 1,557,540.00
- 1,038,359.00 1,038,359.00
- - -
- - -
- 43,476,580.00 43,476,580.00
14,951.43 989,610.00 1,004,561.43
- 2,649,579.00 2,649,579.00
- 1,300,000.00 1,300,000.00
- 596,021.00 596,021.00
- 4,545,242.00 4,545,242.00
- 858,100.00 858,100.00
- 241,920.00 241,920.00
- - -
- 3,896,458.00 3,896,458.00
- 559,503.00 559,503.00
- - -
2,744,818.00 8,856,437.41 11,601,255.41
- - -
- - -
- - -
- 2,430.00 2,430.00
- - -
- - -
- 2,430.00 2,430.00
- - -
- - -
8,279,308.29 522,361,841.23 530,641,149.52
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 25,679,719.00 25,679,719.00
- 25,679,719.00 25,679,719.00
- 25,679,719.00 25,679,719.00
- 25,679,719.00 25,679,719.00
- 25,679,719.00 25,679,719.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 25,679,719.00 25,679,719.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
37,500.00 187,820,928.18 187,858,428.18
37,500.00 187,814,688.18 187,852,188.18
- 95,186,454.00 95,186,454.00
- - -
- 53,289,105.00 53,289,105.00
- - -
- 318,000.00 318,000.00
- 2,999,333.00 2,999,333.00
- 4,838,076.00 4,838,076.00
- 580,597.00 580,597.00
- 4,838,076.00 4,838,076.00
- 3,233,910.00 3,233,910.00
- 6,386,480.00 6,386,480.00
- - -
- - -
- 2,134,000.00 2,134,000.00
- - -
- - -
- - -
- - -
- - -
- 287,427.00 287,427.00
- 4,674,208.00 4,674,208.00
- 6,598,844.00 6,598,844.00
- 2,202,400.00 2,202,400.00
- 1,651,799.00 1,651,799.00
- 1,101,199.00 1,101,199.00
- 53,000.00 53,000.00
- - -
- 43,214,080.00 43,214,080.00
- 2,580.00 2,580.00
- 1,290,320.00 1,290,320.00
- 20,000.00 20,000.00
- - -
- 24,193,756.00 24,193,756.00
- - -
- 192,560.00 192,560.00
- - -
- 8,271,520.00 8,271,520.00
- 491,697.00 491,697.00
- - -
37,500.00 14,951,721.18 14,989,221.18
- - -
- - -
- - -
- 6,240.00 6,240.00
- - -
- - -
- 6,240.00 6,240.00
- - -
- - -
112,500.00 812,727,552.54 812,840,052.54
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
3,036,951.77 31,675,669.00 34,712,620.77
- 31,675,669.00 31,675,669.00
- 31,675,669.00 31,675,669.00
- 31,675,669.00 31,675,669.00
- 31,675,669.00 31,675,669.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 31,675,669.00 31,675,669.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,036,951.77 - 3,036,951.77
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,036,951.77 - 3,036,951.77
- - -
- - -
- - -
- - -
- 153,773,742.88 153,773,742.88
- 153,773,742.88 153,773,742.88
- 55,221,085.00 55,221,085.00
- - -
- 20,516,752.00 20,516,752.00
- - -
- 1,784,000.00 1,784,000.00
- 397,834.00 397,834.00
- 2,745,227.00 2,745,227.00
- 329,440.00 329,440.00
- 2,745,227.00 2,745,227.00
- 1,834,983.00 1,834,983.00
- 3,623,840.00 3,623,840.00
- - -
- 7,927,100.00 7,927,100.00
- - -
- - -
- - -
- - -
- 2,307,500.00 2,307,500.00
- - -
- 169,892.00 169,892.00
- 3,388,269.00 3,388,269.00
- 4,521,864.00 4,521,864.00
- 1,301,846.00 1,301,846.00
- 976,386.00 976,386.00
- 650,925.00 650,925.00
- - -
- - -
- 55,605,378.00 55,605,378.00
- - -
- 806,060.00 806,060.00
- - -
- - -
- 18,566,374.00 18,566,374.00
- 15,590.00 15,590.00
- 507,900.00 507,900.00
- - -
- 4,511,840.00 4,511,840.00
- 476,394.00 476,394.00
- - -
- 18,063,121.88 18,063,121.88
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
9,110,855.31 706,596,327.64 715,707,182.95
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
27,587,402.00 - 27,587,402.00 89,677,139.92
27,587,402.00 - 27,587,402.00 8,412,009.00
27,587,402.00 - 27,587,402.00 8,412,009.00
27,587,402.00 - 27,587,402.00 8,412,009.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
27,587,402.00 - 27,587,402.00 8,412,009.00
27,587,402.00 - 27,587,402.00 -
- - - -
- - - -
- - - -
- - - -
- - - 8,412,009.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 81,265,130.92
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 405,374.00
- - - 68,919,535.00
- - - -
- - - -
- - - -
- - - -
- - - 11,003,133.92
- - - -
- - - 926,257.00
- - - -
- - - -
- - - -
- - - 10,831.00
17,732,982.00 233,951,304.19 251,684,286.19 44,988,658.46
17,731,782.00 233,951,304.19 251,683,086.19 33,007,690.46
- 133,999,438.00 133,999,438.00 1,867,000.00
- - - -
- 71,383,617.00 71,383,617.00 -
- - - -
- 9,515,100.00 9,515,100.00 -
- - - -
- 6,297,094.00 6,297,094.00 -
- 755,682.00 755,682.00 -
- 6,297,094.00 6,297,094.00 -
- 4,209,160.00 4,209,160.00 -
- 8,312,510.00 8,312,510.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4,615,000.00 4,615,000.00 -
- - - 1,867,000.00
- 394,467.00 394,467.00 -
- 6,393,069.00 6,393,069.00 -
- 9,025,507.00 9,025,507.00 -
- 3,022,728.00 3,022,728.00 -
- 2,267,046.00 2,267,046.00 -
- 1,511,364.00 1,511,364.00 -
- - - -
- - - -
2,518,600.00 14,785,400.00 17,304,000.00 -
- 300,000.00 300,000.00 -
583,791.00 5,829,805.00 6,413,596.00 -
- 464,000.00 464,000.00 4,605,902.00
- 1,020,383.00 1,020,383.00 -
4,901,616.00 28,282,566.00 33,184,182.00 1,841,008.00
- 46,990.00 46,990.00 92,996.00
- 1,853,755.00 1,853,755.00 50,000.00
- - - -
98,800.00 17,240,494.00 17,339,294.00 -
- 8,632,743.00 8,632,743.00 20,173,884.00
- - - -
9,628,975.00 21,495,730.19 31,124,705.19 1,360,500.46
- - - 3,016,400.00
- - - -
- - - -
1,200.00 - 1,200.00 11,980,968.00
- - - 6,382,768.00
- - - -
1,200.00 - 1,200.00 60,200.00
- - - 5,538,000.00
- - - -
218,723,358.00 835,853,350.57 1,054,576,708.57 431,100,422.14
Total 8 Gestion Administrativa Total general
PUBLICO
23,310,465.78 112,987,605.70 2,898,067,495.47
10,406,968.00 18,818,977.00 2,767,113,911.00
10,406,968.00 18,818,977.00 2,767,464,511.00
10,406,968.00 18,818,977.00 2,767,464,511.00
10,406,968.00 10,406,968.00 2,723,191,968.00
- - 2,389,845,412.00
- - 286,355,000.00
- - 1,815,023,012.00
- - 89,771,400.00
- - 147,217,800.00
- - 51,478,200.00
- - -
- - -
- - 188,630,700.00
- - 92,876,000.00
- - 50,820,000.00
- - 34,839,000.00
- - 6,832,000.00
- - -
- - 54,100.00
- - 3,209,600.00
- - 76,479,500.00
- - 33,088,000.00
- - 36,551,500.00
- - 6,840,000.00
10,406,968.00 10,406,968.00 68,236,356.00
- 8,412,009.00 44,272,543.00
- - 27,587,402.00
- - -
- - -
- - 2,976,050.00
- - 633,700.00
- 8,412,009.00 13,075,391.00
- - (350,600.00)
- - (350,600.00)
- - (350,600.00)
- - (103,600.00)
- - -
- - (247,000.00)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
12,903,497.78 94,168,628.70 130,953,584.47
- - 33,437,819.00
- - 33,437,819.00
- - -
- - -
- - 33,437,819.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 405,374.00 405,374.00
11,953,703.00 80,873,238.00 80,873,238.00
- - -
- - -
- - -
- - -
- 11,003,133.92 11,003,133.92
- - -
948,192.00 1,874,449.00 4,911,400.77
- - -
- - -
- - -
1,602.78 12,433.78 322,618.78
580,506,927.16 625,495,585.62 2,805,560,608.55
575,989,719.16 608,997,409.62 2,774,269,098.37
275,638,732.09 277,505,732.09 1,326,157,673.09
- - -
128,531,258.00 128,531,258.00 662,911,117.00
1,824,525.00 1,824,525.00 4,733,625.00
2,152,100.00 2,152,100.00 26,529,620.00
3,857,334.00 3,857,334.00 17,218,666.00
14,226,348.00 14,226,348.00 68,931,711.00
954,901.00 954,901.00 7,519,813.00
14,256,269.00 14,256,269.00 68,961,632.00
6,208,751.81 6,208,751.81 42,775,439.81
1,329,207.00 1,329,207.00 73,543,149.00
- - -
- - 10,028,807.00
5,232,144.00 5,232,144.00 17,907,082.00
- - -
- - -
- - -
8,126,580.00 8,126,580.00 15,219,080.00
12,781,522.00 14,648,522.00 14,766,802.00
481,929.00 481,929.00 3,839,130.00
21,748,094.10 21,748,094.10 89,812,051.10
25,630,357.18 25,630,357.18 114,853,617.18
5,455,668.00 5,455,668.00 31,180,840.00
4,091,749.00 4,091,749.00 23,385,630.00
2,727,824.00 2,727,824.00 15,590,420.00
16,022,171.00 16,022,171.00 16,449,441.00
- - -
19,430,364.00 19,430,364.00 248,057,791.00
7,147,277.00 7,147,277.00 29,165,195.70
18,351,628.00 18,351,628.00 52,088,605.00
46,281,227.00 50,887,129.00 78,072,026.00
17,826,597.00 17,826,597.00 21,892,272.00
61,462,039.00 63,303,047.00 419,991,813.00
313,040.00 406,036.00 2,235,006.00
47,776,893.86 47,826,893.86 108,470,377.83
- - -
4,001,460.00 4,001,460.00 59,907,530.00
24,366,978.00 44,540,862.00 188,301,643.00
4,763,268.00 4,763,268.00 19,672,819.00
46,913,215.21 48,273,715.67 215,522,946.75
1,717,000.00 4,733,400.00 4,733,400.00
- - -
- - -
4,517,208.00 16,498,176.00 31,291,510.18
4,507,974.00 10,890,742.00 24,499,151.14
- - -
9,234.00 69,434.00 331,359.04
- 5,538,000.00 6,461,000.00
- - 92,506,886.92
2,118,311,814.91 2,549,412,237.05 29,552,721,855.07
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DEL MAGDALENA MEDIO Y NORDESTE ANTIOQUEO

Etiquetas de columna
1 Registros Publicos
PRIVADO PUBLICO
- 731,922,017.00
- 731,922,017.00
- 731,922,017.00
- 731,922,017.00
- 731,922,017.00
- 720,895,017.00
- 101,003,000.00
- 531,075,957.00
- 36,432,100.00
- 38,323,200.00
- 14,060,760.00
- -
- -
- 6,409,400.00
- 5,082,000.00
- 693,000.00
- 378,000.00
- 122,000.00
- -
- -
- 134,400.00
- 4,617,600.00
- 201,600.00
- 4,416,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
443,757.00 325,322,433.20
443,757.00 312,567,075.02
- 125,040,071.02
- -
- 63,069,519.10
- -
- -
- 3,360,501.00
- 6,275,572.00
- 448,247.00
- 5,676,263.00
- 10,436,857.12
- -
- -
- -
- 5,084,579.00
- -
- -
- -
- 11,398,527.00
- -
- 295,196.00
- 5,541,307.90
- 8,284,174.90
- 2,297,479.00
- 1,723,107.00
- 1,148,741.00
- -
- -
- 21,838,816.00
- 1,856,280.00
- 11,500,383.00
443,757.00 17,196,689.00
- 6,983,886.00
- 82,142,827.00
- -
- -
- -
- 17,495,653.00
- -
- -
- 28,512,470.00
- -
- -
- -
- 12,755,358.18
- 12,755,358.18
- -
- -
- -
(443,757.00) 406,599,583.80
887,514.00 6,631,061,073.42
Total 1 Registros Publicos 2 Metodos Alternativos Total 2 Metodos Alternativos
PRIVADO PUBLICO
731,922,017.00 - - -
731,922,017.00 - - -
731,922,017.00 - - -
731,922,017.00 - - -
731,922,017.00 - - -
720,895,017.00 - - -
101,003,000.00 - - -
531,075,957.00 - - -
36,432,100.00 - - -
38,323,200.00 - - -
14,060,760.00 - - -
- - - -
- - - -
6,409,400.00 - - -
5,082,000.00 - - -
693,000.00 - - -
378,000.00 - - -
122,000.00 - - -
- - - -
- - - -
134,400.00 - - -
4,617,600.00 - - -
201,600.00 - - -
4,416,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
325,766,190.20 - 540,000.00 540,000.00
313,010,832.02 - 540,000.00 540,000.00
125,040,071.02 - 540,000.00 540,000.00
- - - -
63,069,519.10 - - -
- - - -
- - - -
3,360,501.00 - - -
6,275,572.00 - - -
448,247.00 - - -
5,676,263.00 - - -
10,436,857.12 - - -
- - - -
- - - -
- - - -
5,084,579.00 - - -
- - - -
- - - -
- - - -
11,398,527.00 - 540,000.00 540,000.00
- - - -
295,196.00 - - -
5,541,307.90 - - -
8,284,174.90 - - -
2,297,479.00 - - -
1,723,107.00 - - -
1,148,741.00 - - -
- - - -
- - - -
21,838,816.00 - - -
1,856,280.00 - - -
11,500,383.00 - - -
17,640,446.00 - - -
6,983,886.00 - - -
82,142,827.00 - - -
- - - -
- - - -
- - - -
17,495,653.00 - - -
- - - -
- - - -
28,512,470.00 - - -
- - - -
- - - -
- - - -
12,755,358.18 - - -
12,755,358.18 - - -
- - - -
- - - -
- - - -
406,155,826.80 - (540,000.00) (540,000.00)
6,631,948,587.42 - 1,620,000.00 1,620,000.00
3 Gestion Civica Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO PRIVADO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 10,810,610.00 10,810,610.00 -
- 10,810,610.00 10,810,610.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 10,810,610.00 10,810,610.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- (10,810,610.00) (10,810,610.00) -
- 21,621,220.00 21,621,220.00 -
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PUBLICO PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24,334,475.00 24,334,475.00 - 9,051,580.00
24,334,475.00 24,334,475.00 - 9,051,580.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24,334,475.00 24,334,475.00 - 9,051,580.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(24,334,475.00) (24,334,475.00) - (9,051,580.00)
48,668,950.00 48,668,950.00 - 18,103,160.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
9,051,580.00 - 47,364,730.00
9,051,580.00 - 47,364,730.00
- - 13,780,566.00
- - -
- - 9,168,167.00
- - -
- - -
- - -
- - 721,716.00
- - 86,640.00
- - 721,536.00
- - 363,888.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 150,000.00
- - -
- - 45,230.00
- - 736,440.00
- - 1,007,189.00
- - 346,560.00
- - 259,920.00
- - 173,280.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 1,749,300.00
- - -
- - -
9,051,580.00 - 31,834,864.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(9,051,580.00) - (47,364,730.00)
18,103,160.00 - 108,510,026.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
- 140,000.00 - 140,000.00
- 140,000.00 - 140,000.00
- 140,000.00 - 140,000.00
- 140,000.00 - 140,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 140,000.00 - 140,000.00
- 140,000.00 - 140,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
47,364,730.00 - 5,759,040.00 5,759,040.00
47,364,730.00 - 5,759,040.00 5,759,040.00
13,780,566.00 - - -
- - - -
9,168,167.00 - - -
- - - -
- - - -
- - - -
721,716.00 - - -
86,640.00 - - -
721,536.00 - - -
363,888.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
150,000.00 - - -
- - - -
45,230.00 - - -
736,440.00 - - -
1,007,189.00 - - -
346,560.00 - - -
259,920.00 - - -
173,280.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,749,300.00 - 4,628,000.00 4,628,000.00
- - - -
- - - -
31,834,864.00 - 1,131,040.00 1,131,040.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(47,364,730.00) 140,000.00 (5,759,040.00) (5,619,040.00)
108,510,026.00 980,000.00 11,518,080.00 12,498,080.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
8,243,362.00 24,249,150.46 32,492,512.46 764,554,529.46
7,947,862.00 - 7,947,862.00 740,009,879.00
7,947,862.00 - 7,947,862.00 740,009,879.00
7,947,862.00 - 7,947,862.00 740,009,879.00
- - - 731,922,017.00
- - - 720,895,017.00
- - - 101,003,000.00
- - - 531,075,957.00
- - - 36,432,100.00
- - - 38,323,200.00
- - - 14,060,760.00
- - - -
- - - -
- - - 6,409,400.00
- - - 5,082,000.00
- - - 693,000.00
- - - 378,000.00
- - - 122,000.00
- - - -
- - - -
- - - 134,400.00
- - - 4,617,600.00
- - - 201,600.00
- - - 4,416,000.00
- - - -
- - - -
7,947,862.00 - 7,947,862.00 8,087,862.00
- - - 140,000.00
- - - -
- - - -
- - - -
6,030,830.00 - 6,030,830.00 6,030,830.00
1,917,032.00 - 1,917,032.00 1,917,032.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
295,500.00 24,249,150.46 24,544,650.46 24,544,650.46
- 23,503,212.46 23,503,212.46 23,503,212.46
- 23,503,212.46 23,503,212.46 23,503,212.46
- 22,121,464.25 22,121,464.25 22,121,464.25
- - - -
- 1,381,748.21 1,381,748.21 1,381,748.21
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
295,500.00 - 295,500.00 295,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 745,938.00 745,938.00 745,938.00
48,000.00 304,486,320.98 304,534,320.98 728,160,946.18
48,000.00 304,486,320.98 304,534,320.98 715,405,588.00
- 160,200,841.98 160,200,841.98 299,561,479.00
- - - -
- 98,086,985.26 98,086,985.26 170,324,671.36
- 2,082,667.00 2,082,667.00 2,082,667.00
- - - -
- - - 3,360,501.00
- 8,592,559.00 8,592,559.00 15,589,847.00
- 1,021,722.00 1,021,722.00 1,556,609.00
- 8,517,121.00 8,517,121.00 14,914,920.00
- 4,140,813.00 4,140,813.00 14,941,558.12
- - - -
- - - -
- - - -
- 2,179,105.00 2,179,105.00 7,263,684.00
- - - -
- - - -
- - - -
- 1,320,832.00 1,320,832.00 13,409,359.00
- - - -
- 576,727.00 576,727.00 917,153.00
- 9,964,876.36 9,964,876.36 16,242,624.26
- 13,472,410.34 13,472,410.34 22,763,774.24
- 5,141,953.02 5,141,953.02 7,785,992.02
- 3,061,846.00 3,061,846.00 5,044,873.00
- 2,041,225.00 2,041,225.00 3,363,246.00
- - - -
- - - -
- 7,318,178.00 7,318,178.00 29,156,994.00
- - - 1,856,280.00
- - - 11,500,383.00
- - - 17,640,446.00
- - - 6,983,886.00
48,000.00 - 48,000.00 82,190,827.00
- - - -
- 42,327,714.00 42,327,714.00 42,327,714.00
- - - -
- 23,044,522.00 23,044,522.00 46,917,475.00
- 37,725,554.00 37,725,554.00 37,725,554.00
- - - -
- 33,869,511.00 33,869,511.00 139,544,550.00
- - - -
- - - -
- - - -
- - - 12,755,358.18
- - - 12,755,358.18
- - - -
- - - -
- - - -
8,195,362.00 (280,237,170.52) (272,041,808.52) 36,393,583.28
56,913,034.00 913,176,510.70 970,089,544.70 7,813,059,568.12
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DEL ORIENTE ANTIOQUEO

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
39,438,322.60 2,311,390,369.00 2,350,828,691.60
39,438,322.60 2,310,844,784.00 2,350,283,106.60
39,438,322.60 2,310,844,784.00 2,350,283,106.60
39,438,322.60 2,310,844,784.00 2,350,283,106.60
- 2,310,844,784.00 2,310,844,784.00
- 2,213,604,384.00 2,213,604,384.00
- 282,431,000.00 282,431,000.00
- 1,702,309,284.00 1,702,309,284.00
- 82,078,300.00 82,078,300.00
- 106,959,600.00 106,959,600.00
- 38,390,400.00 38,390,400.00
- 1,435,800.00 1,435,800.00
- - -
- 46,184,400.00 46,184,400.00
- 21,252,000.00 21,252,000.00
- 13,167,000.00 13,167,000.00
- 8,715,000.00 8,715,000.00
- 1,830,000.00 1,830,000.00
- 222,000.00 222,000.00
- - -
- 998,400.00 998,400.00
- 51,056,000.00 51,056,000.00
- 19,136,000.00 19,136,000.00
- 26,407,000.00 26,407,000.00
- 5,513,000.00 5,513,000.00
- - -
39,438,322.60 - 39,438,322.60
- - -
- - -
- - -
- - -
- - -
39,438,322.60 - 39,438,322.60
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 545,585.00 545,585.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 545,585.00 545,585.00
6,173,633.84 1,159,241,553.62 1,165,415,187.46
6,173,633.84 1,153,149,553.62 1,159,323,187.46
- 408,303,214.67 408,303,214.67
- - -
- 242,252,550.02 242,252,550.02
- - -
- - -
- 7,058,336.00 7,058,336.00
- 23,097,508.69 23,097,508.69
- 2,533,941.00 2,533,941.00
- 21,686,691.00 21,686,691.00
- 11,516,478.00 11,516,478.00
- 8,472,956.27 8,472,956.27
- - -
- 10,530,931.00 10,530,931.00
- 4,768,440.00 4,768,440.00
- - -
- - -
- - -
- 639,998.00 639,998.00
- - -
- 1,227,593.15 1,227,593.15
- 21,588,131.56 21,588,131.56
- 30,321,391.58 30,321,391.58
- 9,814,250.40 9,814,250.40
- 7,576,213.00 7,576,213.00
- 5,050,805.00 5,050,805.00
- 85,000.00 85,000.00
- 82,000.00 82,000.00
- 26,116,539.00 26,116,539.00
- 12,180,164.00 12,180,164.00
- 123,816,076.00 123,816,076.00
1,090,851.00 68,687,104.00 69,777,955.00
- 16,505,466.00 16,505,466.00
- 134,188,569.00 134,188,569.00
- - -
- 17,719,623.00 17,719,623.00
- 2,867,803.00 2,867,803.00
- 9,403,827.00 9,403,827.00
- 228,405,860.00 228,405,860.00
- 40,116,950.00 40,116,950.00
5,082,782.84 64,838,357.95 69,921,140.79
- - -
- 6,092,000.00 6,092,000.00
- 6,092,000.00 6,092,000.00
- - -
- - -
- - -
- - -
- - -
33,264,688.76 1,152,148,815.38 1,185,413,504.14
288,415,525.88 21,215,726,933.91 21,504,142,459.79
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO
15,277,000.00 - 15,277,000.00 -
15,277,000.00 - 15,277,000.00 -
15,277,000.00 - 15,277,000.00 -
15,277,000.00 - 15,277,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
15,277,000.00 - 15,277,000.00 -
- - - -
- - - -
- - - -
15,277,000.00 - 15,277,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,153,639.32 955,000.00 3,108,639.32 -
2,153,639.32 171,000.00 2,324,639.32 -
766,007.32 - 766,007.32 -
- - - -
495,619.55 - 495,619.55 -
- - - -
- - - -
- - - -
42,447.00 - 42,447.00 -
5,098.00 - 5,098.00 -
42,447.00 - 42,447.00 -
21,252.00 - 21,252.00 -
6,768.66 - 6,768.66 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,230.00 - 2,230.00 -
43,309.08 - 43,309.08 -
60,979.03 - 60,979.03 -
20,378.00 - 20,378.00 -
15,289.00 - 15,289.00 -
10,190.00 - 10,190.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
301,000.00 - 301,000.00 -
- - - -
- - - -
- - - -
887,147.00 - 887,147.00 -
- - - -
- - - -
199,485.00 171,000.00 370,485.00 -
- - - -
- 784,000.00 784,000.00 -
- 784,000.00 784,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
13,123,360.68 (955,000.00) 12,168,360.68 -
112,012,285.96 1,910,000.00 113,922,285.96 -
Total 3 Gestion Civica 4 Mejoramiento del Entorno
PUBLICO PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
8,392,950.00 8,392,950.00 - 12,174,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
8,392,950.00 8,392,950.00 - 12,174,000.00
8,392,950.00 8,392,950.00 - 12,174,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
(8,392,950.00) (8,392,950.00) - (12,174,000.00)
16,785,900.00 16,785,900.00 - 24,348,000.00
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PRIVADO PUBLICO
- 50,527,180.00 -
- 50,527,180.00 -
- 50,527,180.00 -
- 50,527,180.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 50,527,180.00 -
- - -
- 41,977,346.00 -
- - -
- - -
- 528,000.00 -
- 8,021,834.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
12,174,000.00 22,097,317.10 138,512,669.85
- 20,761,077.10 128,539,637.85
- - 117,055,143.85
- - -
- - 68,247,766.97
- - -
- - -
- - 2,358,637.43
- - 6,017,584.00
- - 722,400.00
- - 7,284,124.70
- - 4,595,600.00
- - 1,267,587.63
- - -
- - 2,914,045.00
- - 3,000,000.00
- - -
- - -
- - -
- - -
- - -
- - 160,144.00
- - 5,936,631.00
- - 8,355,802.00
- - 2,830,343.12
- - 2,096,437.00
- - 1,268,041.00
- - -
- - -
- 15,350,959.00 7,411,531.00
- - -
- 435,947.00 49,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - 500,000.00
- - -
- - -
- 4,974,171.10 3,523,963.00
- - -
12,174,000.00 1,336,240.00 9,973,032.00
12,174,000.00 1,336,240.00 9,973,032.00
- - -
- - -
- - -
- - -
- - -
(12,174,000.00) 28,429,862.90 (138,512,669.85)
24,348,000.00 397,884,894.20 394,080,483.55
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
50,527,180.00 3,029,230.00 27,263,067.00
50,527,180.00 3,029,230.00 -
50,527,180.00 3,029,230.00 -
50,527,180.00 3,029,230.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
50,527,180.00 3,029,230.00 -
- - -
41,977,346.00 - -
- - -
- - -
528,000.00 3,029,230.00 -
8,021,834.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 27,263,067.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 27,263,067.00
160,609,986.95 - 3,584,000.00
149,300,714.95 - 3,120,000.00
117,055,143.85 - -
- - -
68,247,766.97 - -
- - -
- - -
2,358,637.43 - -
6,017,584.00 - -
722,400.00 - -
7,284,124.70 - -
4,595,600.00 - -
1,267,587.63 - -
- - -
2,914,045.00 - -
3,000,000.00 - -
- - -
- - -
- - -
- - -
- - -
160,144.00 - -
5,936,631.00 - -
8,355,802.00 - -
2,830,343.12 - -
2,096,437.00 - -
1,268,041.00 - -
- - -
- - -
22,762,490.00 - 1,640,000.00
- - -
484,947.00 - -
- - -
- - -
- - 400,000.00
- - -
- - -
- - -
500,000.00 - -
- - -
- - -
8,498,134.10 - 1,080,000.00
- - -
11,309,272.00 - 464,000.00
11,309,272.00 - 464,000.00
- - -
- - -
- - -
- - -
- - -
(110,082,806.95) 3,029,230.00 23,679,067.00
791,965,377.75 21,204,610.00 116,220,268.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
30,292,297.00 20,958,000.00 - 20,958,000.00
3,029,230.00 20,958,000.00 - 20,958,000.00
3,029,230.00 20,958,000.00 - 20,958,000.00
3,029,230.00 20,958,000.00 - 20,958,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,029,230.00 20,958,000.00 - 20,958,000.00
- 20,958,000.00 - 20,958,000.00
- - - -
- - - -
- - - -
3,029,230.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
27,263,067.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
27,263,067.00 - - -
3,584,000.00 25,858,133.49 360,671,696.06 386,529,829.55
3,120,000.00 14,106,045.49 249,915,773.06 264,021,818.55
- 1,409,551.08 240,353,740.54 241,763,291.62
- - - -
- 841,806.84 150,384,810.54 151,226,617.38
- - - -
- - - -
- 66,861.57 1,347,500.00 1,414,361.57
- 80,205.00 12,694,223.00 12,774,428.00
- 9,631.00 1,516,927.00 1,526,558.00
- 80,701.30 12,632,177.00 12,712,878.30
- 37,362.00 7,556,881.00 7,594,243.00
- 24,613.37 2,569,018.00 2,593,631.37
- - - -
- - 6,311,803.00 6,311,803.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4,333.00 755,231.00 759,564.00
- 76,159.00 12,801,321.00 12,877,480.00
- 107,238.00 18,241,889.00 18,349,127.00
- 35,843.00 6,018,643.00 6,054,486.00
- 26,876.00 4,513,991.00 4,540,867.00
- 17,921.00 3,009,326.00 3,027,247.00
- - - -
- - - -
1,640,000.00 - - -
- - - -
- - 197,896.00 197,896.00
- - - -
- - - -
400,000.00 2,903,460.00 480,624.00 3,384,084.00
- - - -
- - - -
- - - -
- 5,298,484.00 300,000.00 5,598,484.00
- - - -
- - - -
1,080,000.00 4,494,550.41 8,583,512.52 13,078,062.93
- - - -
464,000.00 11,752,088.00 110,755,923.00 122,508,011.00
464,000.00 11,752,088.00 110,755,923.00 122,508,011.00
- - - -
- - - -
- - - -
- - - -
- - - -
26,708,297.00 (4,900,133.49) (360,671,696.06) (365,571,829.55)
137,424,878.00 199,831,818.06 961,697,132.66 1,161,528,950.72
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
5,900,711.47 99,271,975.55 105,172,687.02 2,573,055,855.62
1,925,223.00 - 1,925,223.00 2,441,999,739.60
1,925,223.00 - 1,925,223.00 2,441,999,739.60
1,925,223.00 - 1,925,223.00 2,441,999,739.60
- - - 2,310,844,784.00
- - - 2,213,604,384.00
- - - 282,431,000.00
- - - 1,702,309,284.00
- - - 82,078,300.00
- - - 106,959,600.00
- - - 38,390,400.00
- - - 1,435,800.00
- - - -
- - - 46,184,400.00
- - - 21,252,000.00
- - - 13,167,000.00
- - - 8,715,000.00
- - - 1,830,000.00
- - - 222,000.00
- - - -
- - - 998,400.00
- - - 51,056,000.00
- - - 19,136,000.00
- - - 26,407,000.00
- - - 5,513,000.00
- - - -
1,925,223.00 - 1,925,223.00 131,154,955.60
- - - 20,958,000.00
- - - 41,977,346.00
- - - -
- - - 15,277,000.00
- - - 3,557,230.00
1,925,223.00 - 1,925,223.00 49,385,379.60
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,975,488.47 99,271,975.55 103,247,464.02 131,056,116.02
1,615,374.83 36,717,479.05 38,332,853.88 38,332,853.88
1,615,374.83 36,717,479.05 38,332,853.88 38,332,853.88
- 34,868,258.83 34,868,258.83 34,868,258.83
- - - -
1,615,374.83 1,849,220.22 3,464,595.05 3,464,595.05
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,814,469.00 2,814,469.00 2,814,469.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 36,526,291.50 36,526,291.50 36,526,291.50
- - - -
- - - -
- - - -
2,360,113.64 23,213,736.00 25,573,849.64 53,382,501.64
20,449,931.03 493,012,805.89 513,462,736.92 2,253,277,330.20
17,483,752.28 275,399,666.44 292,883,418.72 1,870,973,779.00
- 212,992,264.40 212,992,264.40 980,879,921.86
- - - -
- 117,196,798.36 117,196,798.36 579,419,352.28
- - - -
- - - -
- 4,588,834.00 4,588,834.00 15,420,169.00
- 10,492,520.00 10,492,520.00 52,424,487.69
- 1,259,613.00 1,259,613.00 6,047,610.00
- 10,492,520.00 10,492,520.00 52,218,661.00
- 6,133,162.00 6,133,162.00 29,860,735.00
- 3,308,418.00 3,308,418.00 15,649,361.93
- - - -
- 5,053,072.00 5,053,072.00 24,809,851.00
- 6,440,776.00 6,440,776.00 14,209,216.00
- - - -
- - - -
- - - -
- 2,805,093.00 2,805,093.00 3,445,091.00
- - - -
- 717,777.00 717,777.00 2,867,308.15
- 10,909,856.00 10,909,856.00 51,355,407.64
- 15,048,072.00 15,048,072.00 72,135,371.61
- 4,581,997.51 4,581,997.51 23,301,455.03
- 3,430,198.29 3,430,198.29 17,659,004.29
- 2,286,791.24 2,286,791.24 11,643,074.24
- 4,856,326.00 4,856,326.00 4,941,326.00
- 3,390,440.00 3,390,440.00 3,472,440.00
- - - 50,519,029.00
- - - 12,180,164.00
- - - 124,498,919.00
- - - 69,777,955.00
- - - 16,505,466.00
145,000.00 10,065,415.00 10,210,415.00 148,484,068.00
- 78,451.00 78,451.00 78,451.00
- - - 17,719,623.00
- - - 2,867,803.00
- 10,126,581.00 10,126,581.00 26,516,039.00
- - - 228,405,860.00
- - - 40,116,950.00
14,857,314.00 42,136,955.04 56,994,269.04 149,942,091.86
2,481,438.28 - 2,481,438.28 2,481,438.28
- 8,506,133.00 8,506,133.00 170,230,366.00
- 8,506,133.00 8,506,133.00 170,230,366.00
2,966,178.75 209,107,006.45 212,073,185.20 212,073,185.20
1,428,051.22 200,765,590.45 202,193,641.67 202,193,641.67
- - - -
1,538,127.53 8,341,416.00 9,879,543.53 9,879,543.53
- - - -
(14,549,219.56) (393,740,830.34) (408,290,049.90) 319,778,525.42
73,509,126.60 1,669,540,736.48 1,743,049,863.08 25,493,167,715.30
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DEL PUTUMAYO

Etiquetas de columna
1 Registros Publicos Total 1 Registros Publicos
PRIVADO PUBLICO
12,826,980.00 983,158,452.26 995,985,432.26
12,036,732.00 960,117,018.00 972,153,750.00
12,036,732.00 960,117,018.00 972,153,750.00
12,036,732.00 960,117,018.00 972,153,750.00
- 960,117,018.00 960,117,018.00
- 884,378,300.00 884,378,300.00
- 117,755,000.00 117,755,000.00
- 661,167,000.00 661,167,000.00
- 29,979,500.00 29,979,500.00
- 50,420,800.00 50,420,800.00
- 25,056,000.00 25,056,000.00
- - -
- - -
- 54,076,400.00 54,076,400.00
- 24,067,000.00 24,067,000.00
- 16,401,000.00 16,401,000.00
- 11,844,000.00 11,844,000.00
- 488,000.00 488,000.00
- - -
- - -
- 1,276,400.00 1,276,400.00
- 18,610,500.00 18,610,500.00
- 5,872,000.00 5,872,000.00
- 12,738,500.00 12,738,500.00
- - -
- 3,051,818.00 3,051,818.00
12,036,732.00 - 12,036,732.00
8,573,000.00 - 8,573,000.00
- - -
- - -
- - -
1,264,000.00 - 1,264,000.00
2,199,732.00 - 2,199,732.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
790,248.00 23,041,434.26 23,831,682.26
- 4,063,265.32 4,063,265.32
- 1,726,387.04 1,726,387.04
- - -
- - -
- 1,726,387.04 1,726,387.04
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,336,878.28 2,336,878.28
- - -
- 545,455.00 545,455.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 16,180,489.00 16,180,489.00
- 2,245,469.94 2,245,469.94
- - -
790,248.00 6,755.00 797,003.00
38,583,352.00 1,032,769,390.12 1,071,352,742.12
35,522,063.00 982,648,331.29 1,018,170,394.29
14,215,500.00 426,010,699.70 440,226,199.70
- - -
- 265,346,461.00 265,346,461.00
- - -
- - -
- 12,263,167.00 12,263,167.00
- 23,269,218.00 23,269,218.00
- 2,754,831.00 2,754,831.00
- 25,537,566.00 25,537,566.00
- 11,951,760.00 11,951,760.00
- - -
- - -
- - -
- 9,557,640.00 9,557,640.00
- - -
- - -
- - -
- 822,000.00 822,000.00
221,300.00 200,600.00 421,900.00
- 1,193,165.00 1,193,165.00
- 19,482,161.35 19,482,161.35
- 27,580,060.35 27,580,060.35
- 10,303,371.00 10,303,371.00
- 8,790,618.00 8,790,618.00
- 5,442,081.00 5,442,081.00
- - -
13,994,200.00 1,516,000.00 15,510,200.00
1,300,000.00 30,317,826.00 31,617,826.00
- - -
- 24,953,500.00 24,953,500.00
406,000.00 35,547,170.00 35,953,170.00
3,970,250.00 1,644,228.00 5,614,478.00
754,800.00 147,718,813.00 148,473,613.00
- 1,291,680.00 1,291,680.00
1,194,800.00 38,841,492.00 40,036,292.00
710,800.00 11,056,600.00 11,767,400.00
521,055.00 87,031,931.00 87,552,986.00
- 92,474,041.59 92,474,041.59
- 20,789,176.00 20,789,176.00
12,448,858.00 64,971,174.00 77,420,032.00
- - -
350,000.00 26,075,620.00 26,425,620.00
350,000.00 26,075,620.00 26,425,620.00
2,711,289.00 24,045,438.83 26,756,727.83
528,539.00 11,678,878.83 12,207,417.83
- 221,000.00 221,000.00
1,882,750.00 12,145,560.00 14,028,310.00
300,000.00 - 300,000.00
(25,756,372.00) (49,610,937.86) (75,367,309.86)
178,800,320.00 10,267,389,195.34 10,446,189,515.34
2 Metodos Alternativos Total 2 Metodos Alternativos 3 Gestion Civica
PRIVADO PUBLICO PRIVADO PUBLICO
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Total 3 Gestion Civica 4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO PRIVADO
- - - 12,826,980.00
- - - 12,036,732.00
- - - 12,036,732.00
- - - 12,036,732.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 12,036,732.00
- - - 8,573,000.00
- - - -
- - - -
- - - -
- - - 1,264,000.00
- - - 2,199,732.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 790,248.00
- - - 781,548.00
- - - 781,548.00
- - - -
- - - -
- - - 781,548.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 8,700.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 13,994,200.00
- - - 13,994,200.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 10,350,000.00
- - - -
- - - 3,644,200.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 118,136,832.00
Total 6 Promocion del Comercio 7 Gestion Estrategica
PUBLICO PRIVADO PUBLICO
- 12,826,980.00 - -
- 12,036,732.00 - -
- 12,036,732.00 - -
- 12,036,732.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 12,036,732.00 - -
- 8,573,000.00 - -
- - - -
- - - -
- - - -
- 1,264,000.00 - -
- 2,199,732.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 790,248.00 - -
- 781,548.00 - -
- 781,548.00 - -
- - - -
- - - -
- 781,548.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 8,700.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,516,000.00 15,510,200.00 - -
1,516,000.00 15,510,200.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,516,000.00 11,866,000.00 - -
- - - -
- 3,644,200.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,548,000.00 122,684,832.00 - -
Total 7 Gestion Estrategica 8 Gestion Administrativa Total 8 Gestion Administrativa
PRIVADO PUBLICO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total general

1,008,812,412.26
984,190,482.00
984,190,482.00
984,190,482.00
960,117,018.00
884,378,300.00
117,755,000.00
661,167,000.00
29,979,500.00
50,420,800.00
25,056,000.00
-
-
54,076,400.00
24,067,000.00
16,401,000.00
11,844,000.00
488,000.00
-
-
1,276,400.00
18,610,500.00
5,872,000.00
12,738,500.00
-
3,051,818.00
24,073,464.00
17,146,000.00
-
-
-
2,528,000.00
4,399,464.00
-
-
-
-
-
-
-
-
-
-
-
-
-
24,621,930.26
4,844,813.32
2,507,935.04
-
-
2,507,935.04
-
-
-
-
-
-
-
-
-
2,336,878.28
-
554,155.00
-
-
-
-
-
-
-
16,180,489.00
2,245,469.94
-
797,003.00
1,086,862,942.12
1,033,680,594.29
440,226,199.70
-
265,346,461.00
-
-
12,263,167.00
23,269,218.00
2,754,831.00
25,537,566.00
11,951,760.00
-
-
-
9,557,640.00
-
-
-
822,000.00
421,900.00
1,193,165.00
19,482,161.35
27,580,060.35
10,303,371.00
8,790,618.00
5,442,081.00
-
15,510,200.00
43,483,826.00
-
28,597,700.00
35,953,170.00
5,614,478.00
148,473,613.00
1,291,680.00
40,036,292.00
11,767,400.00
87,552,986.00
92,474,041.59
20,789,176.00
77,420,032.00
-
26,425,620.00
26,425,620.00
26,756,727.83
12,207,417.83
221,000.00
14,028,310.00
300,000.00
(75,367,309.86)
10,568,874,347.34
CAMARA DE COMERCIO

Suma de Valor

Etiquetas de fila
10000 INGRESOS
10020 OPERACIONALES
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS
10060 ACTIVIDADES DE ASOCIACION
10080 INGRESOS OPERACI PUBLICOS
10100 DEL REGISTRO MERCANTIL
10120 Matriculas
10140 Renovaciones
10160 Inscripcin de actos y documentos
10180 Derechos de certificacin
10200 Formularios
10220 Copias
10240 Publicaciones
10260 DEL REGISTRO DE PROPONENTES
10280 Inscripcin de Proponentes
10300 Renovacin de Proponentes
10320 Certificados
10340 Actualizacin de Proponentes
10360 Impugnaciones
10380 Copias
10400 Formularios
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO
10440 Certificados Esal
10460 Derechos de inscripcin
10480 Copias Esal
10500 OTROS INGRESOS PUBLICOS
10520 INGRESOS OPERACIONAL PRIVADOS
10540 AFILIACIONES
10560 CAPACITACION
10580 FERIAS MISIONES Y EVENTOS
10600 CONCILIACION Y ARBITRAJE
10620 PUBLICACIONES Y BOLETINES
10640 SERVICIOS ESPECIALES Y VARIOS
10660 DEVOLUCIONES DE INGRESOS
10680 ACTIVIDADES DE ASOCIACION
10700 DEV.INGRESOS OPERACIONAL PUBLICOS
10720 Dev. registro mercantil
10740 Dev. registro de Proponentes
10760 Dev. registro de las Entidades sin nimo de Lucro
10780 Dev. Otros ingresos publicos
10800 DEV.INGRESOS OPERACIONALES PRIVADOS
10820 Dev.Afiliaciones
10840 Dev.Conciliacin y Arbitraje
10860 Dev.Publicaciones
10880 Dev.Servicios especiales varios
10900 Dev. Otros ingresos privados
10920 INGRESOS NO OPERACIONALES
10940 FINANCIEROS
10960 INTERESES
10980 INVERSIONES Y CDTS
11000 INTERESES DE MORA
11020 INTERESES CUENTAS DE AHORRO
11040 OTROS
11060 REAJUSTE MONETARIO UPAC
11080 DESCUENTOS ARMOTIZADOS
11100 DIFERENCIA EN CAMBIO
11120 ACEPTACIONES BANCARIAS
11140 DESCUENTOS COMERCIALES CONDICIONADOS
11160 COMISIONES CHEQUES OTRAS PLAZAS
11180 MULTAS Y RECARGOS
11200 SANCIONES CHEQUES DEVUELTOS
11220 OTROS
11240 DIVIDENDOS Y PARTICIAPCIONES
11260 ARRENDAMIENTOS
11280 COMISIONES
11300 HONORARIOS
11320 SEVICIOS
11340 UTILIDAD EN VENTA DE INVERSIONES
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO
11380 UTILIDAD EN VENTA DE OTROS BIENES
11400 RECUPERACIONES
11420 INDEMNIZACIONES
11440 INGRESOS DE EJERCICIOS ANTERIORES
11460 DEVOLUCIONES
11480 DIVERSOS
11500 EGRESOS
11520 GASTOS OPERACIONALES ADMINISTRACION
11540 GASTOS DE PERSONAL
11560 Salario integral
11580 Sueldos
11600 Horas extras y recargos
11620 Viaticos
11640 Auxilio de transporte
11660 Cesantias
11680 Intereses sobre cesantias
11700 Prima de servicios
11720 Vacaciones
11740 Primas extralegales
11760 Auxilios
11780 Bonificaciones
11800 Dotacin y Suministro al Trabajador
11820 Seguros
11840 Pensiones de Jubilacin
11860 Indemnizaciones laborales
11880 Capacitacin al personal
11900 Gastos Deportivos y Recreacin
11920 Gastos Administracin Riesgos Profesionales A.R.P.
11940 Aportes de seguridad social EPS
11960 Aportes fondos de pensiones cesantias
11980 Aporters caja de Compensacin
12000 Aportes ICBF
12020 Aportes Sena
12040 Gastos Medicos y Drogas
12060 Otros Gastos de personal
12080 HONORARIOS
12100 IMPUESTOS
12120 ARRENDAMIENTOS
12140 CONTRIBUCIONES Y AFILIACIONES
12160 SEGUROS
12180 SERVICIOS PUBLICOS
12200 GASTOS LEGALES
12220 MANTENIMIENTO Y REPARACIONES
12240 ADECUACION INSTALACION
12260 GASTOS DE VIAJE
12280 DEPRECIACIONES
12300 AMORTIZACIONES
12320 DIVERSOS
12340 PROVISIONES
12360 OPERACIONALES DE VENTAS
12380 SERVICIOS
12400 EGRESOS NO OPERACIONALES
12420 FINANCIEROS
12440 PERDIDA VENTA RETIRO BIENES
12460 GASTOS EXTRAORDINARIOS
12480 GASTOS DIVERSOS
12500 GANANCIAS Y PERDIDAS
Total general
CAMARA DE COMERCIO DEL SUR Y ORIENTE DEL TOLIMA

Etiquetas de columna
1 Registros Publicos
PRIVADO PUBLICO
6,033,542.00 1,388,677,457.00
944,000.00 1,322,185,365.00
944,000.00 1,322,185,365.00
944,000.00 1,322,185,365.00
- 1,322,185,365.00
- 1,239,993,213.00
- 171,613,800.00
- 884,046,511.00
- 105,690,878.00
- 50,622,800.00
- 28,019,224.00
- -
- -
- 51,035,904.00
- 24,948,000.00
- 15,477,000.00
- 8,358,000.00
- 1,586,000.00
- -
- -
- 666,904.00
- 28,466,200.00
- 10,131,200.00
- 18,335,000.00
- -
- 2,690,048.00
944,000.00 -
- -
- -
- -
- -
- -
944,000.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,089,542.00 66,492,092.00
- 38,399,147.00
- 38,370,302.00
- 38,370,302.00
- -
- -
- -
- -
- -
- -
- -
- -
- 28,845.00
- -
- -
- -
- -
5,089,542.00 28,092,945.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 1,284,974,532.00
- 1,227,640,586.00
- 627,173,836.00
- -
- 346,547,636.00
- 723,203.00
- 5,207,200.00
- 12,840,668.00
- 33,326,484.00
- 2,124,532.00
- 33,260,347.00
- 16,109,049.00
- 9,160,000.00
- 622,800.00
- 31,829,835.00
- 14,923,960.00
- -
- -
- -
- 10,266,497.00
- 500,000.00
- 1,735,250.00
- 74,489,405.00
- -
- 14,829,221.00
- 11,108,089.00
- 7,569,660.00
- -
- -
- 30,875,000.00
- 14,144,403.00
- 6,973,485.00
- 29,770,539.00
- 8,577,951.00
- 157,867,844.00
- -
- 53,778,944.00
- 12,032,161.00
- 30,262,068.00
- 156,677,626.00
- 12,936,553.00
- 86,570,176.00
- -
- 6,723,205.00
- 6,723,205.00
- 50,610,741.00
- 28,179,111.00
- 492,992.00
- 21,938,638.00
- -
6,033,542.00 103,702,925.00
26,966,168.00 14,114,653,589.00
Total 1 Registros Publicos 2 Metodos Alternativos Total 2 Metodos Alternativos
PRIVADO PUBLICO
1,394,710,999.00 - 5,339,660.00 5,339,660.00
1,323,129,365.00 - 5,339,660.00 5,339,660.00
1,323,129,365.00 - 5,339,660.00 5,339,660.00
1,323,129,365.00 - 5,339,660.00 5,339,660.00
1,322,185,365.00 - - -
1,239,993,213.00 - - -
171,613,800.00 - - -
884,046,511.00 - - -
105,690,878.00 - - -
50,622,800.00 - - -
28,019,224.00 - - -
- - - -
- - - -
51,035,904.00 - - -
24,948,000.00 - - -
15,477,000.00 - - -
8,358,000.00 - - -
1,586,000.00 - - -
- - - -
- - - -
666,904.00 - - -
28,466,200.00 - - -
10,131,200.00 - - -
18,335,000.00 - - -
- - - -
2,690,048.00 - - -
944,000.00 - 5,339,660.00 5,339,660.00
- - - -
- - - -
- - - -
- - 5,339,660.00 5,339,660.00
- - - -
944,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
71,581,634.00 - - -
38,399,147.00 - - -
38,370,302.00 - - -
38,370,302.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
28,845.00 - - -
- - - -
- - - -
- - - -
- - - -
33,182,487.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,284,974,532.00 - 1,330,890.00 1,330,890.00
1,227,640,586.00 - 1,300,890.00 1,300,890.00
627,173,836.00 - - -
- - - -
346,547,636.00 - - -
723,203.00 - - -
5,207,200.00 - - -
12,840,668.00 - - -
33,326,484.00 - - -
2,124,532.00 - - -
33,260,347.00 - - -
16,109,049.00 - - -
9,160,000.00 - - -
622,800.00 - - -
31,829,835.00 - - -
14,923,960.00 - - -
- - - -
- - - -
- - - -
10,266,497.00 - - -
500,000.00 - - -
1,735,250.00 - - -
74,489,405.00 - - -
- - - -
14,829,221.00 - - -
11,108,089.00 - - -
7,569,660.00 - - -
- - - -
- - - -
30,875,000.00 - 800,000.00 800,000.00
14,144,403.00 - - -
6,973,485.00 - - -
29,770,539.00 - - -
8,577,951.00 - - -
157,867,844.00 - 269,840.00 269,840.00
- - - -
53,778,944.00 - - -
12,032,161.00 - - -
30,262,068.00 - 100,000.00 100,000.00
156,677,626.00 - - -
12,936,553.00 - - -
86,570,176.00 - 131,050.00 131,050.00
- - - -
6,723,205.00 - 30,000.00 30,000.00
6,723,205.00 - 30,000.00 30,000.00
50,610,741.00 - - -
28,179,111.00 - - -
492,992.00 - - -
21,938,638.00 - - -
- - - -
109,736,467.00 - 4,008,770.00 4,008,770.00
14,141,619,757.00 - 40,039,400.00 40,039,400.00
3 Gestion Civica Total 3 Gestion Civica 4 Mejoramiento del Entorno
PRIVADO PUBLICO PRIVADO
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 12,004,598.00 12,004,598.00 -
- 3,027,198.00 3,027,198.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,794,918.00 1,794,918.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,232,280.00 1,232,280.00 -
- - - -
- 8,977,400.00 8,977,400.00 -
- 8,977,400.00 8,977,400.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- (12,004,598.00) (12,004,598.00) -
- 24,009,196.00 24,009,196.00 -
Total 4 Mejoramiento del Entorno 5 Desarrollo Empresarial
PUBLICO PRIVADO PUBLICO
1,870,340.00 1,870,340.00 27,400,123.00 -
1,870,340.00 1,870,340.00 27,400,123.00 -
1,870,340.00 1,870,340.00 27,400,123.00 -
1,870,340.00 1,870,340.00 27,400,123.00 -
1,870,340.00 1,870,340.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,870,340.00 1,870,340.00 - -
- - 27,400,123.00 -
- - - -
- - 27,400,123.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,539,577.00 6,539,577.00 9,641,292.00 26,979,240.00
5,162,448.00 5,162,448.00 9,611,292.00 26,429,240.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 6,522,000.00 2,524,000.00
- - - -
- - - -
- - - -
- - - -
766,450.00 766,450.00 595,400.00 12,069,755.00
- - - -
- - - -
3,796,000.00 3,796,000.00 - -
- - - -
- - - -
- - - -
599,998.00 599,998.00 2,493,892.00 11,835,485.00
- - - -
1,377,129.00 1,377,129.00 30,000.00 550,000.00
1,377,129.00 1,377,129.00 30,000.00 550,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
(4,669,237.00) (4,669,237.00) 17,758,831.00 (26,979,240.00)
26,171,534.00 26,171,534.00 211,083,445.00 53,958,480.00
Total 5 Desarrollo Empresarial 6 Promocion del Comercio
PRIVADO PUBLICO
27,400,123.00 - 4,097,973.00
27,400,123.00 - 4,097,973.00
27,400,123.00 - 4,097,973.00
27,400,123.00 - 4,097,973.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
27,400,123.00 - 4,097,973.00
- - -
27,400,123.00 - -
- - 4,097,973.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
36,620,532.00 - 40,593,053.00
36,040,532.00 - 20,695,273.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
9,046,000.00 - 8,560,000.00
- - -
- - 1,020,000.00
- - -
- - -
12,665,155.00 - 7,039,833.00
- - -
- - -
- - 350,000.00
- - -
- - -
- - -
14,329,377.00 - 3,725,440.00
- - -
580,000.00 - 19,897,780.00
580,000.00 - 19,897,780.00
- - -
- - -
- - -
- - -
- - -
(9,220,409.00) - (36,495,080.00)
265,041,925.00 - 109,871,917.00
Total 6 Promocion del Comercio 7 Gestion Estrategica Total 7 Gestion Estrategica
PRIVADO PUBLICO
4,097,973.00 - - -
4,097,973.00 - - -
4,097,973.00 - - -
4,097,973.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,097,973.00 - - -
- - - -
- - - -
4,097,973.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
40,593,053.00 3,995,000.00 6,594,235.00 10,589,235.00
20,695,273.00 3,995,000.00 6,114,235.00 10,109,235.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
8,560,000.00 - 2,636,100.00 2,636,100.00
- - - -
1,020,000.00 - - -
- - - -
- - - -
7,039,833.00 - 1,208,615.00 1,208,615.00
- - - -
- - - -
350,000.00 - - -
- - - -
- - - -
- - - -
3,725,440.00 3,995,000.00 2,269,520.00 6,264,520.00
- - - -
19,897,780.00 - 480,000.00 480,000.00
19,897,780.00 - 480,000.00 480,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
(36,495,080.00) (3,995,000.00) (6,594,235.00) (10,589,235.00)
109,871,917.00 7,990,000.00 13,188,470.00 21,178,470.00
8 Gestion Administrativa Total 8 Gestion Administrativa Total general
PRIVADO PUBLICO
15,011,151.00 - 15,011,151.00 1,448,430,246.00
3,424,896.00 - 3,424,896.00 1,365,262,357.00
3,424,896.00 - 3,424,896.00 1,365,262,357.00
3,424,896.00 - 3,424,896.00 1,365,262,357.00
- - - 1,324,055,705.00
- - - 1,239,993,213.00
- - - 171,613,800.00
- - - 884,046,511.00
- - - 105,690,878.00
- - - 50,622,800.00
- - - 28,019,224.00
- - - -
- - - -
- - - 51,035,904.00
- - - 24,948,000.00
- - - 15,477,000.00
- - - 8,358,000.00
- - - 1,586,000.00
- - - -
- - - -
- - - 666,904.00
- - - 28,466,200.00
- - - 10,131,200.00
- - - 18,335,000.00
- - - -
- - - 4,560,388.00
3,424,896.00 - 3,424,896.00 41,206,652.00
2,912,000.00 - 2,912,000.00 2,912,000.00
- - - 27,400,123.00
- - - 4,097,973.00
- - - 5,339,660.00
- - - -
512,896.00 - 512,896.00 1,456,896.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,586,255.00 - 11,586,255.00 83,167,889.00
11,586,255.00 - 11,586,255.00 49,985,402.00
11,586,255.00 - 11,586,255.00 49,956,557.00
11,586,255.00 - 11,586,255.00 49,956,557.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 28,845.00
- - - -
- - - -
- - - -
- - - -
- - - 33,182,487.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,010,285.00 - 14,010,285.00 1,406,662,702.00
12,241,792.00 - 12,241,792.00 1,316,217,954.00
7,270,990.00 - 7,270,990.00 634,444,826.00
- - - -
653,183.00 - 653,183.00 347,200,819.00
8,731.00 - 8,731.00 731,934.00
- - - 5,207,200.00
66,000.00 - 66,000.00 12,906,668.00
65,174.00 - 65,174.00 33,391,658.00
7,831.00 - 7,831.00 2,132,363.00
64,782.00 - 64,782.00 33,325,129.00
29,795.00 - 29,795.00 16,138,844.00
- - - 9,160,000.00
- - - 622,800.00
43,932.00 - 43,932.00 31,873,767.00
94,500.00 - 94,500.00 15,018,460.00
- - - -
- - - -
- - - -
- - - 10,266,497.00
- - - 500,000.00
4,138.00 - 4,138.00 1,739,388.00
143,267.00 - 143,267.00 74,632,672.00
- - - -
31,291.00 - 31,291.00 14,860,512.00
23,470.00 - 23,470.00 11,131,559.00
15,638.00 - 15,638.00 7,585,298.00
- - - -
6,019,258.00 - 6,019,258.00 6,019,258.00
- - - 51,917,100.00
632,368.00 - 632,368.00 14,776,771.00
- - - 7,993,485.00
1,208,220.00 - 1,208,220.00 30,978,759.00
- - - 8,577,951.00
1,673,654.00 - 1,673,654.00 183,286,309.00
- - - -
- - - 53,778,944.00
- - - 16,178,161.00
- - - 30,362,068.00
- - - 156,677,626.00
- - - 12,936,553.00
1,456,560.00 - 1,456,560.00 114,309,401.00
- - - -
- - - 38,065,514.00
- - - 38,065,514.00
1,768,493.00 - 1,768,493.00 52,379,234.00
1,065,332.00 - 1,065,332.00 29,244,443.00
- - - 492,992.00
703,161.00 - 703,161.00 22,641,799.00
- - - -
1,000,866.00 - 1,000,866.00 41,767,544.00
128,783,362.00 - 128,783,362.00 14,756,715,561.00
CAMARA DE COMERCIO (Todas)

Suma de Valor Etiquetas de columna


1 Registros Publicos
Etiquetas de fila PRIVADO
10000 INGRESOS 582,705,485.63
10020 OPERACIONALES 483,909,566.06
10040 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS 428,375,876.40
10060 ACTIVIDADES DE ASOCIACION 428,375,876.40
10080 INGRESOS OPERACI PUBLICOS 3,746,400.00
10100 DEL REGISTRO MERCANTIL -
10120 Matriculas -
10140 Renovaciones -
10160 Inscripcin de actos y documentos -
10180 Derechos de certificacin -
10200 Formularios -
10220 Copias -
10240 Publicaciones -
10260 DEL REGISTRO DE PROPONENTES -
10280 Inscripcin de Proponentes -
10300 Renovacin de Proponentes -
10320 Certificados -
10340 Actualizacin de Proponentes -
10360 Impugnaciones -
10380 Copias -
10400 Formularios -
10420 DEL REGISTRO DE LAS ENTIDADES SIN ANIMO DE LUCRO -
10440 Certificados Esal -
10460 Derechos de inscripcin -
10480 Copias Esal -
10500 OTROS INGRESOS PUBLICOS 3,746,400.00
10520 INGRESOS OPERACIONAL PRIVADOS 424,629,476.40
10540 AFILIACIONES 69,263,600.00
10560 CAPACITACION 6,431,024.00
10580 FERIAS MISIONES Y EVENTOS -
10600 CONCILIACION Y ARBITRAJE 790,288.00
10620 PUBLICACIONES Y BOLETINES 157,732,865.00
10640 SERVICIOS ESPECIALES Y VARIOS 190,411,699.40
10660 DEVOLUCIONES DE INGRESOS 55,533,689.66
10680 ACTIVIDADES DE ASOCIACION 55,533,689.66
10700 DEV.INGRESOS OPERACIONAL PUBLICOS -
10720 Dev. registro mercantil -
10740 Dev. registro de Proponentes -
10760 Dev. registro de las Entidades sin nimo de Lucro -
10780 Dev. Otros ingresos publicos -
10800 DEV.INGRESOS OPERACIONALES PRIVADOS 55,533,689.66
10820 Dev.Afiliaciones (207,000.00)
10840 Dev.Conciliacin y Arbitraje -
10860 Dev.Publicaciones (5,000.00)
10880 Dev.Servicios especiales varios 55,745,689.66
10900 Dev. Otros ingresos privados -
10920 INGRESOS NO OPERACIONALES 98,795,919.57
10940 FINANCIEROS 10,278,910.75
10960 INTERESES 10,185,333.75
10980 INVERSIONES Y CDTS 3,701,560.09
11000 INTERESES DE MORA -
11020 INTERESES CUENTAS DE AHORRO 5,794,521.67
11040 OTROS 689,251.99
11060 REAJUSTE MONETARIO UPAC -
11080 DESCUENTOS ARMOTIZADOS -
11100 DIFERENCIA EN CAMBIO -
11120 ACEPTACIONES BANCARIAS -
11140 DESCUENTOS COMERCIALES CONDICIONADOS -
11160 COMISIONES CHEQUES OTRAS PLAZAS -
11180 MULTAS Y RECARGOS -
11200 SANCIONES CHEQUES DEVUELTOS 93,577.00
11220 OTROS -
11240 DIVIDENDOS Y PARTICIAPCIONES -
11260 ARRENDAMIENTOS 5,629,542.00
11280 COMISIONES -
11300 HONORARIOS -
11320 SEVICIOS -
11340 UTILIDAD EN VENTA DE INVERSIONES -
11360 UTILIDAD EN VENTA DE PROPIEDAD PLANTA Y EQUIPO -
11380 UTILIDAD EN VENTA DE OTROS BIENES -
11400 RECUPERACIONES 19,646,235.00
11420 INDEMNIZACIONES -
11440 INGRESOS DE EJERCICIOS ANTERIORES 54,000.00
11460 DEVOLUCIONES -
11480 DIVERSOS 63,187,231.82
11500 EGRESOS 2,535,339,061.65
11520 GASTOS OPERACIONALES ADMINISTRACION 2,414,611,239.43
11540 GASTOS DE PERSONAL 849,785,146.54
11560 Salario integral -
11580 Sueldos 204,222,566.00
11600 Horas extras y recargos 1,667,671.00
11620 Viaticos 2,722,618.00
11640 Auxilio de transporte 812,075.00
11660 Cesantias 22,569,865.68
11680 Intereses sobre cesantias 2,633,638.86
11700 Prima de servicios 22,228,286.00
11720 Vacaciones 17,486,660.00
11740 Primas extralegales 9,001,420.00
11760 Auxilios 136,894,677.00
11780 Bonificaciones 69,042,542.00
11800 Dotacin y Suministro al Trabajador 3,197,853.00
11820 Seguros -
11840 Pensiones de Jubilacin -
11860 Indemnizaciones laborales 194,890,460.00
11880 Capacitacin al personal 9,548,880.00
11900 Gastos Deportivos y Recreacin 20,843,407.00
11920 Gastos Administracin Riesgos Profesionales A.R.P. 1,290,184.00
11940 Aportes de seguridad social EPS 22,256,255.00
11960 Aportes fondos de pensiones cesantias 31,144,157.00
11980 Aporters caja de Compensacin 10,681,476.00
12000 Aportes ICBF 8,011,112.00
12020 Aportes Sena 5,343,508.00
12040 Gastos Medicos y Drogas 500.00
12060 Otros Gastos de personal 53,295,335.00
12080 HONORARIOS 94,256,649.00
12100 IMPUESTOS 105,853,225.64
12120 ARRENDAMIENTOS (3,697,978.00)
12140 CONTRIBUCIONES Y AFILIACIONES 497,709,654.00
12160 SEGUROS 20,537,085.00
12180 SERVICIOS PUBLICOS 113,350,045.59
12200 GASTOS LEGALES 14,642,830.25
12220 MANTENIMIENTO Y REPARACIONES 7,150,041.00
12240 ADECUACION INSTALACION 977,800.00
12260 GASTOS DE VIAJE 20,894,450.00
12280 DEPRECIACIONES 361,664,844.34
12300 AMORTIZACIONES 49,962,483.65
12320 DIVERSOS 223,173,038.42
12340 PROVISIONES 58,351,924.00
12360 OPERACIONALES DE VENTAS 40,247,714.49
12380 SERVICIOS 40,247,714.49
12400 EGRESOS NO OPERACIONALES 80,480,107.73
12420 FINANCIEROS 39,926,280.05
12440 PERDIDA VENTA RETIRO BIENES -
12460 GASTOS EXTRAORDINARIOS 28,668,127.68
12480 GASTOS DIVERSOS 11,885,700.00
12500 GANANCIAS Y PERDIDAS (1,757,534,682.32)
Total general 9,918,577,048.74
Total 1 Registros Publicos 2 Metodos Alternativos
PUBLICO PRIVADO PUBLICO
256,641,056,693.58 257,223,762,179.21 4,951,647,089.60 354,246,786.21
255,737,643,512.48 256,221,553,078.54 4,916,559,918.60 295,352,307.21
256,146,872,131.88 256,575,248,008.28 4,917,629,422.60 295,929,070.55
256,146,872,131.88 256,575,248,008.28 4,917,629,422.60 295,929,070.55
255,771,747,803.43 255,775,494,203.43 - 94,432,183.00
239,146,239,791.48 239,146,239,791.48 - -
24,066,248,157.00 24,066,248,157.00 - -
180,980,226,201.48 180,980,226,201.48 - -
10,603,429,376.00 10,603,429,376.00 - -
19,315,327,476.00 19,315,327,476.00 - -
4,132,226,743.00 4,132,226,743.00 - -
48,628,661.00 48,628,661.00 - -
153,177.00 153,177.00 - -
12,555,607,531.00 12,555,607,531.00 - -
5,206,867,100.00 5,206,867,100.00 - -
3,735,241,200.00 3,735,241,200.00 - -
2,996,040,440.00 2,996,040,440.00 - -
434,207,000.00 434,207,000.00 - -
416,000.00 416,000.00 - -
3,969,300.00 3,969,300.00 - -
178,866,491.00 178,866,491.00 - -
3,908,747,823.00 3,908,747,823.00 - -
1,963,328,800.00 1,963,328,800.00 - -
1,905,371,025.00 1,905,371,025.00 - -
40,047,998.00 40,047,998.00 - -
161,152,657.95 164,899,057.95 - 94,432,183.00
375,124,328.45 799,753,804.85 4,917,629,422.60 201,496,887.55
- 69,263,600.00 - -
4,858,590.00 11,289,614.00 73,039,457.00 -
- - - -
- 790,288.00 1,180,770,785.11 201,496,887.55
175,850.00 157,908,715.00 2,000.00 -
370,089,888.45 560,501,587.85 3,663,817,180.49 -
(409,228,619.40) (353,694,929.74) (1,069,504.00) (576,763.34)
(409,228,619.40) (353,694,929.74) (1,069,504.00) (576,763.34)
(407,959,544.00) (407,959,544.00) - (297,453.00)
(333,193,629.00) (333,193,629.00) - -
(50,052,800.00) (50,052,800.00) - -
(24,669,300.00) (24,669,300.00) - -
(43,815.00) (43,815.00) - (297,453.00)
(1,269,075.40) 54,264,614.26 (1,069,504.00) (279,310.34)
- (207,000.00) - -
- - (1,069,504.00) (279,310.34)
- (5,000.00) - -
(1,269,075.40) 54,476,614.26 - -
- - - -
903,413,181.10 1,002,209,100.67 35,087,171.00 58,894,479.00
406,189,834.25 416,468,745.00 5,800.00 105,900.00
397,617,005.97 407,802,339.72 - -
241,763,725.06 245,465,285.15 - -
- - - -
153,331,523.48 159,126,045.15 - -
2,521,757.43 3,211,009.42 - -
- - - -
- - - -
- - - -
- - - -
5,022,099.00 5,022,099.00 - 105,900.00
62,253.00 62,253.00 - -
- - - -
1,151,598.00 1,245,175.00 - -
2,336,878.28 2,336,878.28 5,800.00 -
7,224,566.58 7,224,566.58 - -
103,871,717.18 109,501,259.18 3,200,000.00 600,000.00
1,140,093.00 1,140,093.00 - -
- - - -
4,821,720.00 4,821,720.00 25,368,000.00 58,151,110.00
- - - -
10,639,241.72 10,639,241.72 - -
- - - -
141,500,977.54 161,147,212.54 662,338.00 -
48,532,377.00 48,532,377.00 - -
84,202,237.94 84,256,237.94 356,842.00 28,600.00
(2,910,600.00) (2,910,600.00) - -
98,201,015.89 161,388,247.71 5,494,191.00 8,869.00
98,738,428,685.40 101,273,767,747.05 3,807,503,456.05 4,492,070,407.15
95,783,073,113.24 98,197,684,352.67 3,429,586,847.04 4,388,234,449.03
46,764,283,689.44 47,614,068,835.98 1,378,876,502.08 1,707,564,900.58
4,046,427,608.59 4,046,427,608.59 446,623,233.00 57,427,858.68
21,734,019,114.76 21,938,241,680.76 405,434,696.06 810,206,145.20
212,305,851.00 213,973,522.00 - -
194,274,317.00 196,996,935.00 9,476,725.00 3,741,117.00
374,526,242.00 375,338,317.00 3,376,996.00 2,858,168.00
2,169,719,750.42 2,192,289,616.10 42,052,624.31 90,799,803.82
240,635,581.82 243,269,220.68 4,698,261.46 10,759,150.14
2,143,687,694.33 2,165,915,980.33 42,269,658.82 87,892,740.18
1,801,295,023.39 1,818,781,683.39 46,058,674.69 67,739,417.54
1,843,645,320.68 1,852,646,740.68 25,656,060.46 51,829,886.14
522,146,473.88 659,041,150.88 22,257,047.00 31,140,961.00
1,733,634,135.00 1,802,676,677.00 83,696,897.00 140,968,347.00
292,409,237.34 295,607,090.34 3,076,999.00 949,160.00
4,643,221.00 4,643,221.00 171,124.00 171,133.00
37,263,097.00 37,263,097.00 - -
32,733,608.00 227,624,068.00 - -
126,458,326.97 136,007,206.97 2,171,314.00 2,039,483.00
12,849,983.00 33,693,390.00 249,300.00 -
147,795,331.27 149,085,515.27 3,812,941.81 5,145,124.00
2,515,549,852.02 2,537,806,107.02 64,612,291.43 92,282,919.90
3,337,543,382.44 3,368,687,539.44 92,991,713.96 130,347,576.00
1,128,671,063.48 1,139,352,539.48 33,142,184.07 44,012,680.66
846,120,726.93 854,131,838.93 24,855,816.47 33,009,495.99
562,440,989.36 567,784,497.36 16,571,874.54 21,985,255.33
78,918,773.00 78,919,273.00 43,200.00 2,547,595.00
624,568,984.76 677,864,319.76 5,576,869.00 19,710,883.00
3,580,122,318.23 3,674,378,967.23 1,276,867,858.00 973,636,146.00
1,442,179,579.90 1,548,032,805.54 10,285,626.00 29,158,676.82
1,683,846,435.66 1,680,148,457.66 46,700,637.00 146,783,035.00
6,656,973,757.68 7,154,683,411.68 5,092,270.00 88,326,476.00
771,737,793.84 792,274,878.84 7,131,601.00 16,310,799.00
13,266,452,565.58 13,379,802,611.17 298,377,153.00 520,004,909.02
323,545,962.00 338,188,792.25 2,216,226.00 2,339,561.00
3,423,694,622.56 3,430,844,663.56 9,649,109.00 82,770,447.00
286,429,005.67 287,406,805.67 138,145.00 8,506,179.00
721,169,109.84 742,063,559.84 140,738,206.00 17,858,545.00
7,860,278,922.92 8,221,943,767.26 35,473,341.36 508,063,374.96
2,580,076,095.50 2,630,038,579.15 12,522,441.00 3,091,812.00
5,935,044,732.42 6,158,217,770.84 204,897,331.60 283,819,587.65
487,238,522.00 545,590,446.00 620,400.00 -
1,878,607,141.91 1,918,854,856.40 285,429,203.01 101,867,154.00
1,878,607,141.91 1,918,854,856.40 285,429,203.01 101,867,154.00
1,076,748,430.25 1,157,228,537.98 92,487,406.00 1,968,804.12
805,288,189.15 845,214,469.20 4,090,338.00 39,800.00
55,016,786.47 55,016,786.47 - -
202,018,347.87 230,686,475.55 57,443,685.00 1,928,909.00
14,425,106.76 26,310,806.76 30,953,383.00 95.12
152,412,667,410.14 150,655,132,727.82 1,133,412,567.42 (4,135,694,223.26)
2,288,942,739,759.66 2,298,861,316,808.40 43,539,426,262.25 12,996,985,079.03
Total 2 Metodos Alternativos 3 Gestion Civica Total 3 Gestion Civica
PRIVADO PUBLICO
5,305,893,875.81 1,187,626,730.73 323,794,038.87 1,511,420,769.60
5,211,912,225.81 1,137,184,956.73 322,036,155.65 1,459,221,112.38
5,213,558,493.15 1,180,653,011.34 322,036,155.65 1,502,689,166.99
5,213,558,493.15 1,180,653,011.34 322,036,155.65 1,502,689,166.99
94,432,183.00 - 169,514,863.13 169,514,863.13
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
94,432,183.00 - 169,514,863.13 169,514,863.13
5,119,126,310.15 1,180,653,011.34 152,521,292.52 1,333,174,303.86
- - - -
73,039,457.00 912,454,774.34 - 912,454,774.34
- 1,500,000.00 - 1,500,000.00
1,382,267,672.66 - - -
2,000.00 120,269,070.00 - 120,269,070.00
3,663,817,180.49 146,429,167.00 152,521,292.52 298,950,459.52
(1,646,267.34) (43,468,054.61) - (43,468,054.61)
(1,646,267.34) (43,468,054.61) - (43,468,054.61)
(297,453.00) - - -
- - - -
- - - -
- - - -
(297,453.00) - - -
(1,348,814.34) (43,468,054.61) - (43,468,054.61)
- - - -
(1,348,814.34) - - -
- - - -
- (43,468,054.61) - (43,468,054.61)
- - - -
93,981,650.00 50,441,774.00 1,757,883.22 52,199,657.22
111,700.00 307,523.00 1,597.74 309,120.74
- 307,523.00 1,597.74 309,120.74
- - - -
- - - -
- 307,523.00 1,597.74 309,120.74
- - - -
- - - -
- - - -
- - - -
- - - -
105,900.00 - - -
- - - -
- - - -
- - - -
5,800.00 - - -
- - - -
3,800,000.00 1,249,931.00 488,219.00 1,738,150.00
- - - -
- - - -
83,519,110.00 7,655,000.00 200,000.00 7,855,000.00
- - - -
- - - -
- - - -
662,338.00 17,481,240.00 575,400.00 18,056,640.00
- - 492,666.00 492,666.00
385,442.00 - - -
- - - -
5,503,060.00 23,748,080.00 0.48 23,748,080.48
8,299,573,863.20 1,441,260,248.48 10,376,700,133.51 11,817,960,381.99
7,817,821,296.07 1,134,768,610.62 8,969,271,777.51 10,104,040,388.13
3,086,441,402.66 91,589,291.66 2,831,676,733.93 2,923,266,025.59
504,051,091.68 - 821,730,073.00 821,730,073.00
1,215,640,841.26 39,029,746.89 865,335,138.46 904,364,885.35
- 1,548,915.00 2,689,350.75 4,238,265.75
13,217,842.00 2,032,825.00 7,363,900.00 9,396,725.00
6,235,164.00 1,437,336.00 2,441,542.00 3,878,878.00
132,852,428.13 4,218,319.00 88,358,597.27 92,576,916.27
15,457,411.60 455,413.00 9,143,518.41 9,598,931.41
130,162,399.00 3,496,077.00 84,500,283.00 87,996,360.00
113,798,092.23 2,621,012.65 126,924,539.33 129,545,551.98
77,485,946.60 2,238,172.00 81,444,074.00 83,682,246.00
53,398,008.00 11,530,912.00 22,147,123.00 33,678,035.00
224,665,244.00 1,010,000.00 157,752,373.00 158,762,373.00
4,026,159.00 756,048.00 2,339,691.00 3,095,739.00
342,257.00 - - -
- - - -
- 2,509,591.00 - 2,509,591.00
4,210,797.00 3,547,000.00 19,160,261.40 22,707,261.40
249,300.00 145,500.00 2,000,000.00 2,145,500.00
8,958,065.81 204,038.00 8,272,036.32 8,476,074.32
156,895,211.33 3,497,491.06 142,036,106.99 145,533,598.05
223,339,289.96 4,939,935.06 194,217,449.78 199,157,384.84
77,154,864.73 1,651,773.00 66,273,718.32 67,925,491.32
57,865,312.46 1,232,330.00 49,706,213.74 50,938,543.74
38,557,129.87 823,803.00 33,138,674.16 33,962,477.16
2,590,795.00 - 4,901,022.00 4,901,022.00
25,287,752.00 2,663,054.00 39,801,048.00 42,464,102.00
2,250,504,004.00 398,972,843.00 888,701,695.78 1,287,674,538.78
39,444,302.82 11,316,992.04 45,573,153.20 56,890,145.24
193,483,672.00 86,394,661.00 660,905,732.00 747,300,393.00
93,418,746.00 53,788,421.00 2,300,923,401.00 2,354,711,822.00
23,442,400.00 14,407,407.20 30,487,298.00 44,894,705.20
818,382,062.02 195,014,131.00 812,881,850.49 1,007,895,981.49
4,555,787.00 1,724,521.00 69,117,194.00 70,841,715.00
92,419,556.00 37,089,562.00 139,781,736.00 176,871,298.00
8,644,324.00 4,144,788.00 31,514,325.00 35,659,113.00
158,596,751.00 42,606,120.00 153,361,927.00 195,968,047.00
543,536,716.32 10,444,792.20 314,919,934.43 325,364,726.63
15,614,253.00 - 27,051,537.68 27,051,537.68
488,716,919.25 177,538,535.52 659,514,734.67 837,053,270.19
620,400.00 9,736,545.00 2,860,524.33 12,597,069.33
387,296,357.01 25,834,508.00 1,264,726,847.00 1,290,561,355.00
387,296,357.01 25,834,508.00 1,264,726,847.00 1,290,561,355.00
94,456,210.12 280,657,129.86 142,701,509.00 423,358,638.86
4,130,138.00 107,308.69 2,815,398.00 2,922,706.69
- - - -
59,372,594.00 224,256,910.17 137,682,109.00 361,939,019.17
30,953,478.12 56,292,911.00 2,204,002.00 58,496,913.00
(3,002,281,655.84) (222,603,951.75) (9,957,492,119.93) (10,180,096,071.68)
56,536,411,341.28 11,167,816,193.73 25,941,778,793.57 37,109,594,987.30
4 Mejoramiento del Entorno Total 4 Mejoramiento del Entorno
PRIVADO PUBLICO
825,127,481.58 539,889,083.89 1,365,016,565.47
428,317,794.20 412,695,475.20 841,013,269.40
426,140,212.20 414,606,385.10 840,746,597.30
426,140,212.20 414,606,385.10 840,746,597.30
- 259,182,052.52 259,182,052.52
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 259,182,052.52 259,182,052.52
426,140,212.20 155,424,332.58 581,564,544.78
- - -
1,267,224.00 - 1,267,224.00
- - -
- - -
68,000.00 - 68,000.00
424,804,988.20 155,424,332.58 580,229,320.78
2,177,582.00 (1,910,909.90) 266,672.10
2,177,582.00 (1,910,909.90) 266,672.10
- - -
- - -
- - -
- - -
- - -
2,177,582.00 (1,910,909.90) 266,672.10
- - -
- - -
- - -
2,177,582.00 (1,910,909.90) 266,672.10
- - -
396,809,687.38 127,193,608.69 524,003,296.07
39,004,036.84 - 39,004,036.84
122,641.00 - 122,641.00
- - -
- - -
122,641.00 - 122,641.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
38,881,395.84 - 38,881,395.84
- - -
- 897,501.00 897,501.00
- - -
- - -
- 1,379,320.00 1,379,320.00
- - -
- 8,340.43 8,340.43
- - -
2,131,512.00 105,588,474.92 107,719,986.92
- - -
20,000.00 32,480.00 52,480.00
(2,425,000.00) - (2,425,000.00)
358,079,138.54 19,287,492.34 377,366,630.88
583,720,314.57 15,437,624,881.41 16,021,345,195.98
556,672,521.57 14,396,994,179.23 14,953,666,700.80
57,442,752.00 6,462,572,890.84 6,520,015,642.84
- 1,545,101,741.00 1,545,101,741.00
10,987,400.00 2,216,216,757.72 2,227,204,157.72
- 974,548.75 974,548.75
- 46,323,665.00 46,323,665.00
- 4,945,873.00 4,945,873.00
997,688.00 228,299,299.02 229,296,987.02
108,338.00 24,870,374.50 24,978,712.50
997,088.00 225,274,484.07 226,271,572.07
973,639.00 276,266,641.73 277,240,280.73
1,419,079.00 233,241,927.00 234,661,006.00
24,861,588.00 51,463,805.94 76,325,393.94
- 269,050,532.00 269,050,532.00
- 2,010,169.00 2,010,169.00
- - -
- - -
13,365,447.00 16,417,762.00 29,783,209.00
- 10,106,540.41 10,106,540.41
- - -
63,187.00 19,023,885.36 19,087,072.36
1,020,979.00 330,981,787.39 332,002,766.39
1,452,696.00 470,553,785.91 472,006,481.91
439,496.00 155,278,772.42 155,718,268.42
329,622.00 116,402,560.75 116,732,182.75
219,748.00 77,616,748.87 77,836,496.87
- 26,533,629.00 26,533,629.00
206,757.00 115,617,600.00 115,824,357.00
240,499,761.00 2,838,212,971.00 3,078,712,732.00
3,509,058.61 144,036,094.95 147,545,153.56
2,209,320.00 126,297,433.00 128,506,753.00
109,298,092.00 2,212,098,160.00 2,321,396,252.00
1,515,898.38 25,361,473.80 26,877,372.18
11,372,077.00 877,981,729.04 889,353,806.04
639,000.00 16,665,051.00 17,304,051.00
1,350,636.00 26,912,149.00 28,262,785.00
3,104,000.00 5,986,960.00 9,090,960.00
8,811,507.00 244,327,724.00 253,139,231.00
1,216,378.00 242,537,749.28 243,754,127.28
11,280.32 37,432,254.74 37,443,535.06
115,692,761.26 1,133,641,917.58 1,249,334,678.84
- 2,929,621.00 2,929,621.00
18,632,237.00 837,327,560.00 855,959,797.00
18,632,237.00 837,327,560.00 855,959,797.00
8,415,556.00 203,303,142.18 211,718,698.18
96,183.00 700,408.60 796,591.60
- 16,564.38 16,564.38
8,319,373.00 85,436,011.54 93,755,384.54
- 117,150,157.66 117,150,157.66
206,360,540.60 (14,656,988,880.75) (14,450,628,340.15)
5,814,426,741.49 40,976,212,331.59 46,790,639,073.08
5 Desarrollo Empresarial Total 5 Desarrollo Empresarial
PRIVADO PUBLICO
14,163,621,721.21 2,535,957,735.84 16,699,579,457.05
13,654,978,061.72 2,247,254,775.62 15,902,232,837.34
13,715,078,503.72 2,247,546,849.62 15,962,625,353.34
13,715,078,503.72 2,247,546,849.62 15,962,625,353.34
115,277.00 930,415,045.15 930,530,322.15
- 9,948,000.00 9,948,000.00
- - -
- - -
- - -
- 9,948,000.00 9,948,000.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,763,800.00 4,763,800.00
- 4,763,800.00 4,763,800.00
- - -
- - -
115,277.00 915,703,245.15 915,818,522.15
13,714,963,226.72 1,317,131,804.47 15,032,095,031.19
55,271,300.00 - 55,271,300.00
3,061,314,358.20 104,030,321.00 3,165,344,679.20
152,581,472.20 5,821,635.00 158,403,107.20
- 110,438.00 110,438.00
93,692,859.00 - 93,692,859.00
10,352,103,237.32 1,207,169,410.47 11,559,272,647.79
(60,100,442.00) (292,074.00) (60,392,516.00)
(60,100,442.00) (292,074.00) (60,392,516.00)
- (292,074.00) (292,074.00)
- - -
- - -
- - -
- (292,074.00) (292,074.00)
(60,100,442.00) - (60,100,442.00)
- - -
- - -
- - -
5,024,023.00 - 5,024,023.00
(65,124,465.00) - (65,124,465.00)
508,643,659.49 288,702,960.22 797,346,619.71
84,659,003.20 23,271,080.20 107,930,083.40
84,554,598.20 22,956,080.20 107,510,678.40
- 22,556,687.20 22,556,687.20
- - -
741,895.00 135,295.00 877,190.00
83,812,703.20 264,098.00 84,076,801.20
- - -
- - -
- - -
- - -
48,000.00 315,000.00 363,000.00
- - -
- - -
- - -
56,405.00 - 56,405.00
- - -
309,887,493.00 162,429,223.00 472,316,716.00
415,050.00 - 415,050.00
13,600,000.00 - 13,600,000.00
18,438,935.00 40,029,690.00 58,468,625.00
- - -
39,999.98 0.02 40,000.00
- - -
63,337,010.00 15,566,481.00 78,903,491.00
- 10,862,413.00 10,862,413.00
2,084,696.00 60,000.00 2,144,696.00
(1,600,000.00) - (1,600,000.00)
17,781,472.31 36,484,073.00 54,265,545.31
10,412,788,174.10 25,493,093,916.62 35,905,882,090.72
9,761,516,124.05 23,445,893,450.99 33,207,409,575.04
1,454,291,391.25 11,183,429,066.28 12,637,720,457.53
235,012,084.00 2,333,372,867.01 2,568,384,951.01
360,645,376.63 4,286,482,305.84 4,647,127,682.47
8,464,732.00 22,502,103.75 30,966,835.75
10,934,254.00 129,143,480.91 140,077,734.91
4,958,587.38 33,027,052.05 37,985,639.43
37,240,552.28 431,580,858.18 468,821,410.46
4,235,588.57 49,362,650.50 53,598,239.07
36,463,347.47 422,445,103.71 458,908,451.18
39,662,730.10 461,427,484.99 501,090,215.09
13,421,258.01 256,032,309.95 269,453,567.96
61,455,446.00 125,017,676.93 186,473,122.93
32,342,062.70 447,262,430.30 479,604,493.00
4,059,304.00 21,066,959.85 25,126,263.85
170,298.00 821,400.00 991,698.00
- - -
382,254,212.00 - 382,254,212.00
1,401,560.00 23,462,926.29 24,864,486.29
82,500.00 60,000.00 142,500.00
3,102,611.02 32,588,324.81 35,690,935.83
54,045,352.74 579,563,877.84 633,609,230.58
76,681,579.23 792,402,093.23 869,083,672.46
24,974,498.02 269,860,710.19 294,835,208.21
18,532,977.74 201,871,530.84 220,404,508.58
12,376,762.52 134,661,571.95 147,038,334.47
128,700.00 35,081,877.00 35,210,577.00
31,645,016.84 94,331,470.16 125,976,487.00
3,024,384,513.00 3,055,912,468.23 6,080,296,981.23
61,328,913.22 215,963,339.64 277,292,252.86
189,746,420.00 329,031,536.00 518,777,956.00
2,317,921,615.93 2,799,750,457.86 5,117,672,073.79
5,358,096.00 102,337,102.00 107,695,198.00
782,060,345.91 1,946,774,448.03 2,728,834,793.94
12,046,889.00 48,259,746.00 60,306,635.00
37,572,468.00 341,667,258.82 379,239,726.82
16,155,898.00 48,262,283.02 64,418,181.02
518,288,004.00 498,906,134.70 1,017,194,138.70
153,766,839.87 1,247,873,327.03 1,401,640,166.90
45,757,885.10 35,280,101.00 81,037,986.10
1,099,097,097.77 1,561,025,503.38 2,660,122,601.15
43,739,747.00 31,420,679.00 75,160,426.00
452,304,854.00 1,772,103,779.55 2,224,408,633.55
452,304,854.00 1,772,103,779.55 2,224,408,633.55
198,967,196.05 275,096,686.08 474,063,882.13
23,225,473.05 42,343,379.78 65,568,852.83
- 42,315,654.57 42,315,654.57
175,741,521.00 19,536,732.00 195,278,253.00
202.00 170,900,919.73 170,901,121.73
3,684,260,708.23 (21,924,426,753.22) (18,240,166,044.99)
120,001,929,571.97 80,148,860,557.70 200,150,790,129.67
6 Promocion del Comercio Total 6 Promocion del Comercio
PRIVADO PUBLICO
2,399,657,132.77 826,005,682.74 3,225,662,815.51
2,302,236,389.00 482,849,749.00 2,785,086,138.00
2,311,220,616.00 482,881,249.00 2,794,101,865.00
2,311,220,616.00 482,881,249.00 2,794,101,865.00
- 315,051,397.00 315,051,397.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 315,051,397.00 315,051,397.00
2,311,220,616.00 167,829,852.00 2,479,050,468.00
8,573,000.00 - 8,573,000.00
13,450,168.00 61,210.00 13,511,378.00
1,167,926,417.00 5,699,352.00 1,173,625,769.00
- - -
108,727,925.00 2,520,000.00 111,247,925.00
1,012,543,106.00 159,549,290.00 1,172,092,396.00
(8,984,227.00) (31,500.00) (9,015,727.00)
(8,984,227.00) (31,500.00) (9,015,727.00)
- (31,500.00) (31,500.00)
- - -
- - -
- - -
- (31,500.00) (31,500.00)
(8,984,227.00) - (8,984,227.00)
- - -
- - -
- - -
(152,000.00) - (152,000.00)
(8,832,227.00) - (8,832,227.00)
97,420,743.77 343,155,933.74 440,576,677.51
1,181,640.00 246,028.00 1,427,668.00
1,050,600.00 97,271.00 1,147,871.00
- - -
- - -
1,050,600.00 97,271.00 1,147,871.00
- - -
- - -
- - -
- 18,277.00 18,277.00
- - -
131,040.00 130,480.00 261,520.00
- - -
- - -
- - -
- - -
- - -
50,506,691.00 244,877,534.00 295,384,225.00
- - -
- - -
- 10,740,000.00 10,740,000.00
- - -
- - -
- - -
35,861,127.77 30,360,198.40 66,221,326.17
- 4,135,477.00 4,135,477.00
- - -
- - -
9,871,285.00 52,796,696.34 62,667,981.34
2,505,438,694.17 16,750,559,650.68 19,255,998,344.85
1,979,187,073.26 11,665,332,279.19 13,644,519,352.45
204,231,836.28 3,890,280,584.22 4,094,512,420.50
- 628,629,989.00 628,629,989.00
101,477,236.26 1,672,337,309.58 1,773,814,545.84
159,819.00 6,166,840.75 6,326,659.75
2,373,553.00 73,415,136.04 75,788,689.04
1,964,993.67 9,877,095.83 11,842,089.50
8,476,603.00 157,754,483.16 166,231,086.16
892,892.00 17,222,096.06 18,114,988.06
9,712,589.00 156,552,764.92 166,265,353.92
5,632,455.75 135,185,540.91 140,817,996.66
2,133,614.00 93,652,068.00 95,785,682.00
9,026,489.00 23,123,072.00 32,149,561.00
104,515.00 130,440,837.00 130,545,352.00
494,334.00 6,014,109.00 6,508,443.00
- 143,208.00 143,208.00
- - -
17,807,723.00 1,713,773.00 19,521,496.00
260,000.00 13,992,707.03 14,252,707.03
- - -
539,548.00 12,589,937.00 13,129,485.00
9,149,962.00 197,440,546.75 206,590,508.75
14,112,377.60 283,381,501.46 297,493,879.06
4,290,054.00 92,117,206.88 96,407,260.88
3,211,830.00 69,109,057.91 72,320,887.91
2,153,444.00 46,112,787.94 48,266,231.94
- 6,472,080.00 6,472,080.00
10,257,804.00 56,836,436.00 67,094,240.00
399,856,367.00 1,400,601,906.32 1,800,458,273.32
26,918,015.05 85,189,221.58 112,107,236.63
203,790,404.00 1,826,313,956.00 2,030,104,360.00
22,050,660.00 751,388,518.00 773,439,178.00
5,740,238.00 41,213,874.00 46,954,112.00
191,464,037.85 1,054,773,816.16 1,246,237,854.01
12,155,702.00 13,560,043.00 25,715,745.00
1,660,700.00 114,429,043.00 116,089,743.00
7,702,472.00 38,109,511.00 45,811,983.00
337,474,481.00 1,020,924,681.65 1,358,399,162.65
5,376,544.94 476,251,645.73 481,628,190.67
397,950.10 14,584,026.00 14,981,976.10
557,470,965.04 932,477,452.53 1,489,948,417.57
2,896,700.00 5,234,000.00 8,130,700.00
69,093,390.53 1,563,499,139.00 1,632,592,529.53
69,093,390.53 1,563,499,139.00 1,632,592,529.53
457,158,230.38 3,521,728,232.49 3,978,886,462.87
4,586,659.03 3,268,526,348.46 3,273,113,007.49
923,000.00 968,687.00 1,891,687.00
451,193,733.00 250,129,078.03 701,322,811.03
454,838.35 2,104,119.00 2,558,957.35
(103,305,539.14) (15,692,784,481.06) (15,796,090,020.20)
21,725,155,184.96 42,376,084,649.42 64,101,239,834.38
7 Gestion Estrategica Total 7 Gestion Estrategica 8 Gestion Administrativa
PRIVADO PUBLICO PRIVADO
7,365,674,890.44 1,130,347,646.94 8,496,022,537.38 26,240,248,624.99
7,172,784,654.00 720,747,886.44 7,893,532,540.44 2,105,000,303.68
7,168,931,983.00 744,260,815.44 7,913,192,798.44 2,105,468,385.68
7,168,931,983.00 744,260,815.44 7,913,192,798.44 2,105,468,385.68
- 504,347,339.00 504,347,339.00 658,393.60
- 60,800.00 60,800.00 -
- - - -
- - - -
- - - -
- 60,800.00 60,800.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 504,286,539.00 504,286,539.00 658,393.60
7,168,931,983.00 239,913,476.44 7,408,845,459.44 2,104,809,992.08
3,700,293,427.00 - 3,700,293,427.00 101,271,606.00
2,170,000.00 - 2,170,000.00 21,667,468.00
24,137,931.00 - 24,137,931.00 632,200.00
- 208,863,448.39 208,863,448.39 -
5,470,000.00 532,759.00 6,002,759.00 63,771,148.00
3,436,860,625.00 30,517,269.05 3,467,377,894.05 1,917,467,570.08
3,852,671.00 (23,512,929.00) (19,660,258.00) (468,082.00)
3,852,671.00 (23,512,929.00) (19,660,258.00) (468,082.00)
(137,932.00) (23,512,929.00) (23,650,861.00) -
(137,932.00) - (137,932.00) -
- - - -
- - - -
- (23,512,929.00) (23,512,929.00) -
3,990,603.00 - 3,990,603.00 (468,082.00)
2,594,000.00 - 2,594,000.00 -
- - - -
- - - (14,000.00)
1,396,603.00 - 1,396,603.00 (454,082.00)
- - - -
192,890,236.44 409,599,760.50 602,489,996.94 24,135,248,321.31
112,356,061.92 197,637,099.67 309,993,161.59 4,516,724,230.48
112,356,061.92 195,338,307.67 307,694,369.59 4,288,844,398.73
99,621,318.65 188,656,119.48 288,277,438.13 3,936,619,580.76
- - - 625,975.00
12,652,811.27 4,994,054.19 17,646,865.46 224,714,872.96
81,932.00 1,688,134.00 1,770,066.00 126,883,970.01
- - - -
- - - 48,619,915.03
- - - 76,427,617.75
- - - -
- 2,258,792.00 2,258,792.00 89,108.00
- - - 217,932.00
- - - -
- - - 1,700,196.00
- 40,000.00 40,000.00 100,825,062.97
- 19,674,956.00 19,674,956.00 15,132,885,408.22
26,324,172.00 53,351,106.36 79,675,278.36 803,330,711.17
- - - 48,021,280.86
- 7,789,900.00 7,789,900.00 9,350,000.00
- 2,176,724.00 2,176,724.00 74,129,915.00
- - - 15,862,680.00
- 5.01 5.01 24,905,046.26
- - - -
1,605,926.00 95,044,534.00 96,650,460.00 687,073,699.70
- 5,171,239.00 5,171,239.00 4,242,708.84
136,590.00 1,806,994.00 1,943,584.00 107,027,746.34
- - - -
52,467,486.52 26,947,202.46 79,414,688.98 2,711,694,894.44
7,340,907,138.04 26,758,258,319.84 34,099,165,457.88 7,077,163,216.61
6,157,897,121.14 24,166,079,104.76 30,323,976,225.90 5,532,254,081.32
1,959,744,680.51 16,609,549,306.01 18,569,293,986.52 1,249,616,146.34
- 5,367,013,641.42 5,367,013,641.42 69,054,519.79
425,682,757.33 5,099,145,066.94 5,524,827,824.27 64,881,413.40
12,912,849.00 27,627,739.00 40,540,588.00 102,333.82
7,429,716.00 196,414,707.00 203,844,423.00 24,754,702.05
9,075,503.57 19,871,757.00 28,947,260.57 537,267.04
43,389,039.49 486,503,975.81 529,893,015.30 8,173,792.00
4,590,282.08 54,020,973.42 58,611,255.50 952,460.00
43,545,703.99 488,330,926.57 531,876,630.56 11,105,503.00
42,720,694.38 710,838,793.43 753,559,487.81 30,468,915.50
54,410,913.37 526,536,953.37 580,947,866.74 19,792,659.05
73,560,619.00 82,856,786.20 156,417,405.20 68,119,217.00
51,935,589.00 442,979,962.00 494,915,551.00 25,457,409.00
4,420,862.00 18,815,188.00 23,236,050.00 18,673,279.00
37,844.00 1,113,676.00 1,151,520.00 63,264,079.00
- 32,209,080.00 32,209,080.00 38,664,374.00
961,243,436.00 - 961,243,436.00 59,654,382.00
11,045,765.00 52,626,440.03 63,672,205.03 10,583,158.00
765,500.00 15,000.00 780,500.00 341,713,230.00
2,612,137.17 43,523,971.07 46,136,108.24 674,610.00
43,431,064.49 799,551,300.58 842,982,365.07 10,090,150.63
61,245,534.00 1,056,642,764.58 1,117,888,298.58 12,297,107.33
20,944,114.75 388,922,072.93 409,866,187.68 4,809,916.00
15,650,654.18 291,717,353.01 307,368,007.19 3,613,093.00
10,463,457.71 194,462,196.65 204,925,654.36 2,404,856.00
257,600.00 26,658,057.00 26,915,657.00 86,540,614.00
58,373,044.00 201,150,924.00 259,523,968.00 273,233,105.73
871,769,631.45 1,554,258,719.88 2,426,028,351.33 515,924,129.55
67,288,471.30 118,221,487.42 185,509,958.72 457,822,512.77
208,794,675.00 235,844,819.00 444,639,494.00 23,993,486.00
238,247,673.00 675,019,430.20 913,267,103.20 432,017,820.55
34,728,547.00 63,952,114.00 98,680,661.00 59,994,577.00
1,010,475,514.85 1,635,680,632.96 2,646,156,147.81 629,765,229.00
14,321,832.00 4,262,286.00 18,584,118.00 54,173,002.00
66,416,063.00 165,127,717.12 231,543,780.12 204,373,569.00
1,362,041.00 17,780,788.43 19,142,829.43 55,841,232.24
320,717,194.00 679,809,547.00 1,000,526,741.00 115,606,036.75
147,233,303.00 695,531,686.04 842,764,989.04 614,356,633.79
9,409,766.44 70,447,449.19 79,857,215.63 142,655,980.84
1,185,654,303.79 1,365,737,007.51 2,551,391,311.30 760,336,826.01
21,733,424.80 274,856,114.00 296,589,538.80 215,776,899.48
897,753,212.80 2,525,819,616.00 3,423,572,828.80 23,575,044.00
897,753,212.80 2,525,819,616.00 3,423,572,828.80 23,575,044.00
285,256,804.10 66,359,599.08 351,616,403.18 1,521,334,091.29
16,599,017.92 5,434,249.41 22,033,267.33 353,242,363.95
200,945.00 5,819,885.72 6,020,830.72 10,541,182.55
47,561,551.18 46,921,665.09 94,483,216.27 1,232,991,443.96
220,895,290.00 8,183,798.86 229,079,088.86 (75,440,899.17)
(35,557,875.13) (24,316,820,859.77) (24,352,378,734.90) 19,108,324,405.98
67,786,998,976.66 78,513,826,213.24 146,300,825,189.90 135,430,745,617.37
Total 8 Gestion Administrativa Total general
PUBLICO
16,960,348,386.69 43,200,597,011.68 337,027,955,211.71
572,786,909.05 2,677,787,212.73 292,992,338,414.64
574,086,709.05 2,679,555,094.73 293,481,717,377.23
574,086,709.05 2,679,555,094.73 293,481,717,377.23
110,073,545.56 110,731,939.16 258,159,284,299.39
77,412,740.00 77,412,740.00 239,233,661,331.48
11,418,000.00 11,418,000.00 24,077,666,157.00
65,344,740.00 65,344,740.00 181,045,570,941.48
650,000.00 650,000.00 10,604,079,376.00
- - 19,325,336,276.00
- - 4,132,226,743.00
- - 48,628,661.00
- - 153,177.00
- - 12,555,607,531.00
- - 5,206,867,100.00
- - 3,735,241,200.00
- - 2,996,040,440.00
- - 434,207,000.00
- - 416,000.00
- - 3,969,300.00
- - 178,866,491.00
360,000.00 360,000.00 3,913,871,623.00
- - 1,968,092,600.00
360,000.00 360,000.00 1,905,731,025.00
- - 40,047,998.00
32,300,805.56 32,959,199.16 2,456,143,813.91
464,013,163.49 2,568,823,155.57 35,322,433,077.84
- 101,271,606.00 3,934,672,933.00
- 21,667,468.00 4,200,744,594.54
- 632,200.00 1,358,299,007.20
129,310.00 129,310.00 1,592,161,157.05
- 63,771,148.00 552,962,476.00
463,883,853.49 2,381,351,423.57 23,683,592,910.05
(1,299,800.00) (1,767,882.00) (489,378,962.59)
(1,299,800.00) (1,767,882.00) (489,378,962.59)
(1,299,800.00) (1,299,800.00) (433,531,232.00)
(1,093,000.00) (1,093,000.00) (334,424,561.00)
- - (50,052,800.00)
(206,800.00) (206,800.00) (24,876,100.00)
- - (24,177,771.00)
- (468,082.00) (55,847,730.59)
- - 2,387,000.00
- - (1,348,814.34)
- (14,000.00) (19,000.00)
- (454,082.00) 17,089,775.75
- - (73,956,692.00)
16,387,561,477.64 40,522,809,798.95 44,035,616,797.07
11,330,394,907.95 15,847,119,138.43 16,722,363,654.00
7,468,350,970.97 11,757,195,369.70 12,581,782,390.15
6,907,200,736.98 10,843,820,317.74 11,400,119,728.22
6,380,041.00 7,006,016.00 7,006,016.00
362,183,174.07 586,898,047.03 766,127,780.38
192,587,018.92 319,470,988.93 408,528,865.55
- - -
80,321,624.37 128,941,539.40 128,941,539.40
3,055,579,382.51 3,132,007,000.26 3,132,025,277.26
- - -
19,420,361.00 19,509,469.00 27,520,780.00
- 217,932.00 280,185.00
- - -
33,784,938.00 35,485,134.00 36,730,309.00
672,937,631.10 773,762,694.07 815,083,173.19
141,195,525.72 15,274,080,933.94 15,300,980,456.52
306,704,399.00 1,110,035,110.17 2,073,348,239.71
- 48,021,280.86 49,576,423.86
1,750,797.00 11,100,797.00 32,490,697.00
33,974,063.00 108,103,978.00 277,064,477.00
- 15,862,680.00 15,862,680.00
812,877,827.42 837,782,873.68 848,470,460.84
- - -
2,846,384,209.26 3,533,457,908.96 4,062,819,363.59
332,886,950.84 337,129,659.68 406,323,831.68
70,117,836.77 177,145,583.11 265,928,023.05
(136,364.00) (136,364.00) (7,071,964.00)
511,411,324.68 3,223,106,219.12 3,987,460,453.82
52,752,587,627.73 59,829,750,844.34 286,503,443,926.01
47,567,219,252.72 53,099,473,334.04 261,348,591,225.10
24,050,444,314.94 25,300,060,461.28 120,745,379,232.90
3,222,594,394.49 3,291,648,914.28 18,772,988,009.98
9,062,736,042.80 9,127,617,456.20 47,358,839,073.87
176,262,924.18 176,365,258.00 473,385,678.00
142,292,833.00 167,047,535.05 852,693,549.00
185,608,782.96 186,146,050.00 655,319,271.50
913,130,876.14 921,304,668.14 4,733,266,127.58
97,757,607.14 98,710,067.14 522,338,825.96
875,920,539.00 887,026,042.00 4,654,422,789.06
931,231,162.65 961,700,078.15 4,696,533,386.04
1,051,697,449.95 1,071,490,109.00 4,266,153,164.98
296,123,740.05 364,242,957.05 1,561,725,634.00
582,456,048.00 607,913,457.00 4,168,133,679.00
405,465,866.46 424,139,145.46 783,749,059.65
3,655,659.00 66,919,738.00 74,191,642.00
362,632,038.00 401,296,412.00 470,768,589.00
91,365,142.00 151,019,524.00 1,773,955,536.00
604,198,950.75 614,782,108.75 890,603,312.88
210,088,939.36 551,802,169.36 588,813,359.36
69,663,001.66 70,337,611.66 350,900,868.49
1,146,140,523.91 1,156,230,674.54 6,011,650,461.73
1,569,632,957.09 1,581,930,064.42 8,129,586,610.67
539,049,604.82 543,859,520.82 2,785,119,341.54
404,079,107.60 407,692,200.60 2,087,453,482.16
270,009,693.29 272,414,549.29 1,390,785,371.32
170,343,505.00 256,884,119.00 438,427,152.00
666,306,925.64 939,540,031.37 2,253,575,257.13
1,261,702,408.56 1,777,626,538.11 22,375,680,386.00
2,302,541,870.96 2,760,364,383.73 5,127,186,239.10
1,338,677,486.00 1,362,670,972.00 7,105,632,057.66
1,316,392,339.23 1,748,410,159.78 20,476,998,746.45
459,354,633.79 519,349,210.79 1,660,168,538.01
4,508,133,248.84 5,137,898,477.84 27,854,561,734.32
41,524,332.58 95,697,334.58 631,194,177.83
1,959,870,112.09 2,164,243,681.09 6,619,515,233.59
157,436,319.79 213,277,552.03 683,451,748.15
532,708,941.85 648,314,978.60 5,374,202,609.79
4,448,037,710.61 5,062,394,344.40 17,123,027,028.50
1,094,005,299.55 1,236,661,280.39 4,122,686,363.11
3,835,816,651.93 4,596,153,477.94 20,030,938,447.08
260,573,582.00 476,350,481.48 1,417,968,682.61
329,950,737.18 353,525,781.18 12,086,772,138.47
329,950,737.18 353,525,781.18 12,086,772,138.47
4,855,417,637.83 6,376,751,729.12 13,068,080,562.44
3,958,780,739.82 4,312,023,103.77 8,525,802,136.91
36,664,950.68 47,206,133.23 152,467,656.37
552,860,300.83 1,785,851,744.79 3,522,689,498.35
307,111,646.50 231,670,747.33 867,121,270.81
(33,206,874,049.28) (14,098,549,643.30) 50,534,942,216.76
220,577,257,654.99 356,008,003,272.36 3,205,858,820,636.37

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