Documentos de Académico
Documentos de Profesional
Documentos de Cultura
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
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 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 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
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 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
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 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 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
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
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
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
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 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 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
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
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
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
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
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
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 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)