ESTADO DE RESULTADOS

AL 31 DE DICIEMBRE DEL 2019

CODIG CONCEPTO 2016

INGRESOS OPERACIONALES 198,206,543,000

41 INGRESOS FISCALES 90,522,825,000

4105 Tributarios 80,427,719,000
4110 No Tributarios 14,300,558,000
4195 Devoluciones y Descuentos (4,205,452,000)

43 VENTA DE SERVICIOS 1 39.719.000

4305 Servicios Educativos 139,719,000
4395 Devoluciones y rebajas

44 TRANSFERENCIAS 107,543,999,000
4408 Sistema General de participaciones 89,952,437,000
4413 Sistema General de regalias 230,845,000
4421 Del Sistema General de seguridad 10,363,449,000
4428 Otras Transferencias 6,997,268,000

GASTOS OPERACIONALES 180,071,109,000

51 De Administración y Operación 43,825,052,000

5101 Servicios Personales 17,135,566,000
5102 Contribuciones imputadas 13,601,047,000
5103 Contribuciones efectivas 2,717,104,000
5104 Aportes sobre la nó mina 567,496,000
5107 Prestaciones Sociales
5108 Gastos de Personal Diversos
5111 Generales 9,753,117,000
5120 Impuestos Contribuciones y Tasas 50,722,000

52 DE VENTAS 5,246,235,000
5211 Generales 5,246,235,000

Deterioro, Depreciaciones,
53 Amortizaciones y Provisiones 7,954,158,000
5347 Deterioro de Cuentas por Cobrar
5360 Depreciaciones Propiedades planta y equipo
5364 Depreciacion Bienes de Beneficio y Uso P
5366 Amortizacion de Activos Intangibles
5368 Provisiones Litigios Y demandas 7,954,158,000

54 TRANSFERENCIAS 2,609,839,000
5423 Otras tranferencias 2,609,839,000
CODIG CONCEPTO 2016

55 GASTO SOCIAL 120,435,825,000

5501 Educacion 60,603,011,000
5502 Salud 33,088,756,000
5503 Agua Potable y Saneamiento Basico 262,365,000
5504 Vivienda
5505 Recreacion y Deporte 1,647,643,000
5506 Cultura 3,313,327,000
5507 Desarrollo Comunitario Bienestar soci 19,271,774,000
5508 Medio ambiente 161,877,000
5550 Subsidios asignados 2,087,072,000

63 COSTO DE VENTAS 119,959,000

6305 Servicios Educativos 119,959,000

EXCEDENTE (DÉFICIT) OPERACION 18,015,475,000

48 OTROS INGRESOS 7,777,006,000

4802 Financieros 1,381,222,000
4808 Ingresos Diversos 6,024,050,000
4812 Ganancias participacion en inversion 371,734,000

58 OTROS GASTOS 3,863,331,000

5802 Comisiones 31,962,000
5804 Financieros 2,309,199,000
5890 Gastos Diversos 1,522,170,000

EXCEDENTES (DÉFICIT) 21,929,150,000

LUIS ALEJANDRO FUNEME GONZALEZ

Alcalde Mayor de Tunja

JUDITH SORAYA HERNANDEZ RAMIREZ

Contadora TP 12565-T

_______________ NIT891800846-1_
Calle 19 No. 9-95. Tunja, Boyacá –
E- mail: contabilidad@
 ESTADO DE RESULTADOS
AL 31 DE DICIEMBRE DEL 2019

2017 2018 2019 2020

208,783,429,486 227,984,964,205 270,545,541,096 266,502,715,870

99,049,136,735 116,523,478,996 125,574,869,468 110,738,045,771

91,383,677,234 117,228,948,028 133,203,501,084 115,860,479,168
13,505,886,034 12,440,962,548 13,656,078,805 9,320,766,047
(5,840,426,533) (13,146,431,580) (21,284,710,421) (14,443,199,444)

158,003,869 111,852,701 151,496,141 86,352,416

158,003,869 112,407,074 151,496,141 105,952,416
(554,373) - (19,600,000)

109,576,288,882 111,349,632,508 144,819,175,487 155,678,317,683

90,215,474,506 95,538,391,186 103,751,924,534 109,792,017,430
239,816,281 252,524,507 2,332,801,028 138,468,871
9,703,210,658 9,144,956,511 13,414,885,881 22,033,383,404
9,417,787,437 6,413,760,304 25,319,564,044 23,714,447,978

381,620,278,455 213,581,464,265 260,327,214,088 264,773,045,232

44,471,494,313 41,032,908,990 45,350,087,627 42,885,629,181

18,608,156,393 11,507,590,812 11,905,643,364 12,799,846,271
11,032,036,253 48,197,253 382,239,815 78,868,890
2,879,131,824 3,157,436,053 3,404,593,408 3,623,786,616
618,351,656 698,327,817 714,826,000 786,115,000
4,087,837,425 6,665,847,269 6,774,955,418
5,656,854,630 5,725,260,028 3,097,350,104
11,261,755,104 15,605,285,831 16,466,180,403 15,512,060,317
72,063,083 271,379,169 85,497,340 212,646,565

5,776,712,683 11,923,200 6,550,000

5,776,712,683 11,923,200 6,550,000

177,164,172,854 6,506,716,082 20,153,705,756 33,161,023,448

156,190,423 330,523,169 163,066,016
4,106,561,624 4,242,649,463 4,526,278,107
2,180,589,540 2,180,589,540 2,180,589,540
64,131,547 44,165,165 97,215,037 104,881,777
177,100,041,307 19,209,330 13,302,728,547 26,186,208,008

2,673,143,315 3,596,413,093 4,274,081,653 3,861,994,448

2,673,143,315 3,596,413,093 4,274,081,653 3861994448
 2017 2018 2019 2020

151,534,755,290 162,433,502,900 190,542,789,052 184,864,398,155

69,570,212,145 78,492,187,465 80,841,001,153 88,163,384,849
43,638,565,449 42,271,496,942 56,055,958,902 61,891,386,853
39,817,667 51,670,000 304,973,746 12,265,318
957,042,373 212,957,627 3,864,871,344 2,830,323,343
3,804,779,955 1,512,293,934 3,749,171,151 481,845,473
4,265,595,438 5,287,288,593 6,029,112,867 1,330,823,097
25,879,650,978 32,607,762,003 34,710,666,849 27,057,603,061
631,867,966 649,809,829 1,176,464,285 515,633,620
2,747,223,319 1,348,036,507 3,810,568,755 2,581,132,541

60,392,734 55,544,582 55,078,258 49,132,087

60,392,734 55,544,582 55,078,258 49,132,087

-172,897,241,703 14,347,955,358 10,163,248,750 1,680,538,551

5,293,380,381 62,650,064,213 4,119,848,397 2,593,976,713

1,483,630,220 1,363,006,862 1,490,506,420 1,761,595,211
2,471,032,421 59,968,338,651 2,356,328,777 832,381,502
1,338,717,740 1,318,718,700 273,013,200

2,766,926,613 3,378,480,360 2,578,506,689 2,680,923,255

8,621,710 1,455,453 808,950 3,385,778
2,641,669,048 2,968,281,836 2,576,496,453 2,672,782,321
116,635,855 408,743,071 1,201,286 4,755,156

-170,370,787,935 73,619,539,211 11,704,590,458 1,593,592,009

JEFFER IVAN OCHOA SANGUÑA

Secretario de Hacienda Municipal.

_______________ NIT891800846-1_______________
Calle 19 No. 9-95. Tunja, Boyacá – Tel:7405770
E- mail: contabilidad@tunja.gov.co
CODIGO CONCEPTO 2018 2019
4105 Tributarios ### ###
4110 No Tributarios ### ###
4195 Devoluciones y Descuentos ### ###
4305 Servicios Educativos 112,407,074 151,496,141
4395 Devoluciones y rebajas (554,373) -
4408 Sistema General de participaciones ### ###
4413 Sistema General de regalias 252,524,507 ###
4421 Del Sistema General de seguridad ### ###
4428 Otras Transferencias ### ###

Suma de 2018
CODIGO Total
4105 1.17229E+11
4110 12440962548
4195 -13146431580
4305 112407074
4395 -554373
4408 95538391186
4413 252524507
4421 9144956511
4428 6413760304
Total general 2.27985E+11