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Ejec Pptal A Abril 30 de 2021
Ejec Pptal A Abril 30 de 2021
Ejec Pptal A Abril 30 de 2021
EJECUCION PRESUPUESTAL ACUMULADA DESDE 01/01/2021 HASTA EJECUCIÓN PRESUPUESTAL ACUMULADA DESDE 01/01/2021 HASTA
APROPIACIÓN EJECUCIÓN PRESUPUESTAL DESDE 01/04/2021 HASTA 30/04/2021 % COMPROMISOS POR
CÓDIGO RUBRO CONCEPTO DEL RUBRO 31/03/2021 30/04/2021 SALDO APROPIACIÓN
DEFINITIVA PAGAR
CDP RP PAGOS-OGAG CDP RP PAGOS-OGAG T. CDP T. RP T. PAGOS-OGAG RP PAGOS
A GASTOS DE FUNCIONAMIENTO 302,587,625,000.00 244,581,774,374.67 214,333,415,236.21 21,860,892,612.99 2,794,237,596.32 3,790,089,190.85 10,383,389,368.04 247,376,011,970.99 218,123,504,427.06 32,244,281,981.03 72.09 10.66 55,211,613,029.01 185,879,222,446.03
A-01 GASTOS DE PERSONAL 32,671,794,000.00 32,671,794,000.00 5,835,214,772.00 5,835,214,772.00 0.00 2,040,627,888.00 2,040,627,888.00 32,671,794,000.00 7,875,842,660.00 7,875,842,660.00 24.11 24.11 0.00 0.00
A-01-01 PLANTA DE PERSONAL PERMANENTE 32,671,794,000.00 32,671,794,000.00 5,835,214,772.00 5,835,214,772.00 0.00 2,040,627,888.00 2,040,627,888.00 32,671,794,000.00 7,875,842,660.00 7,875,842,660.00 24.11 24.11 0.00 0.00
A-01-01-01 SALARIO 22,078,559,085.00 22,078,559,085.00 3,843,924,078.00 3,843,924,078.00 0.00 1,342,065,388.00 1,342,065,388.00 22,078,559,085.00 5,185,989,466.00 5,185,989,466.00 23.49 23.49 0.00 0.00
A-01-01-01-001 FACTORES SALARIALES COMUNES 22,078,559,085.00 22,078,559,085.00 3,843,924,078.00 3,843,924,078.00 0.00 1,342,065,388.00 1,342,065,388.00 22,078,559,085.00 5,185,989,466.00 5,185,989,466.00 23.49 23.49 0.00 0.00
A-01-01-01-001-001 SUELDO BÁSICO 17,158,371,252.00 17,158,371,252.00 3,527,041,298.00 3,527,041,298.00 - 1,218,929,299.00 1,218,929,299.00 17,158,371,252.00 4,745,970,597.00 4,745,970,597.00 27.66 27.66 - -
A-01-01-01-001-003 PRIMA TÉCNICA SALARIAL 1,176,688,841.00 1,176,688,841.00 100,160,939.00 100,160,939.00 - 48,980,061.00 48,980,061.00 1,176,688,841.00 149,141,000.00 149,141,000.00 12.67 12.67 - -
A-01-01-01-001-006 BONIFICACIÓN POR SERVICIOS PRESTADOS 520,482,910.00 520,482,910.00 98,332,451.00 98,332,451.00 - 12,961,470.00 12,961,470.00 520,482,910.00 111,293,921.00 111,293,921.00 21.38 21.38 - -
A-01-01-01-001-007 PRIMA DE SERVICIO 765,233,815.00 765,233,815.00 18,882,987.00 18,882,987.00 - 5,099,998.00 5,099,998.00 765,233,815.00 23,982,985.00 23,982,985.00 3.13 3.13 - -
A-01-01-01-001-009 PRIMA DE NAVIDAD 1,660,663,688.00 1,660,663,688.00 6,366,682.00 6,366,682.00 - 4,090,757.00 4,090,757.00 1,660,663,688.00 10,457,439.00 10,457,439.00 0.63 0.63 - -
A-01-01-01-001-010 PRIMA DE VACACIONES 797,118,579.00 797,118,579.00 93,139,721.00 93,139,721.00 - 52,003,803.00 52,003,803.00 797,118,579.00 145,143,524.00 145,143,524.00 18.21 18.21 - -
A-01-01-02 CONTRIBUCIONES INHERENTES A LA NÓMINA 7,374,970,245.00 7,374,970,245.00 1,493,901,932.00 1,493,901,932.00 0.00 512,775,801.00 512,775,801.00 7,374,970,245.00 2,006,677,733.00 2,006,677,733.00 27.21 27.21 0.00 0.00
A-01-01-02-001 PENSIONES 2,201,024,213.00 2,201,024,213.00 462,836,200.00 462,836,200.00 - 157,583,600.00 157,583,600.00 2,201,024,213.00 620,419,800.00 620,419,800.00 28.19 28.19 - -
A-01-01-02-002 SALUD 1,559,058,847.00 1,559,058,847.00 327,838,500.00 327,838,500.00 - 111,620,100.00 111,620,100.00 1,559,058,847.00 439,458,600.00 439,458,600.00 28.19 28.19 - -
A-01-01-02-003 APORTES DE CESANTÍAS 1,796,726,511.00 1,796,726,511.00 327,593,932.00 327,593,932.00 - 113,439,201.00 113,439,201.00 1,796,726,511.00 441,033,133.00 441,033,133.00 24.55 24.55 - -
A-01-01-02-004 CAJAS DE COMPENSACIÓN FAMILIAR 765,518,275.00 765,518,275.00 158,399,100.00 158,399,100.00 - 54,909,700.00 54,909,700.00 765,518,275.00 213,308,800.00 213,308,800.00 27.86 27.86 - -
A-01-01-02-005 APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES 95,744,549.00 95,744,549.00 19,210,200.00 19,210,200.00 - 6,578,100.00 6,578,100.00 95,744,549.00 25,788,300.00 25,788,300.00 26.93 26.93 - -
A-01-01-02-006 APORTES AL ICBF 574,138,728.00 574,138,728.00 118,806,800.00 118,806,800.00 - 41,184,500.00 41,184,500.00 574,138,728.00 159,991,300.00 159,991,300.00 27.87 27.87 - -
A-01-01-02-007 APORTES AL SENA 382,759,122.00 382,759,122.00 79,217,200.00 79,217,200.00 - 27,460,600.00 27,460,600.00 382,759,122.00 106,677,800.00 106,677,800.00 27.87 27.87 - -
A-01-01-03 REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL 3,218,264,670.00 3,218,264,670.00 497,388,762.00 497,388,762.00 0.00 185,786,699.00 185,786,699.00 3,218,264,670.00 683,175,461.00 683,175,461.00 21.23 21.23 0.00 0.00
A-01-01-03-001 PRESTACIONES SOCIALES SEGÚN DEFINICIÓN LEGAL 1,268,948,442.00 1,268,948,442.00 145,797,615.00 145,797,615.00 0.00 82,508,862.00 82,508,862.00 1,268,948,442.00 228,306,477.00 228,306,477.00 17.99 17.99 0.00 0.00
A-01-01-03-001-001 SUELDO DE VACACIONES 982,837,631.00 982,837,631.00 75,674,794.00 75,674,794.00 - 56,604,934.00 56,604,934.00 982,837,631.00 132,279,728.00 132,279,728.00 13.46 13.46 - -
A-01-01-03-001-002 INDEMNIZACIÓN POR VACACIONES 190,786,530.00 190,786,530.00 58,669,471.00 58,669,471.00 - 19,793,841.00 19,793,841.00 190,786,530.00 78,463,312.00 78,463,312.00 41.13 41.13 - -
A-01-01-03-001-003 BONIFICACIÓN ESPECIAL DE RECREACIÓN 95,324,281.00 95,324,281.00 11,453,350.00 11,453,350.00 - 6,110,087.00 6,110,087.00 95,324,281.00 17,563,437.00 17,563,437.00 18.42 18.42 - -
A-01-01-03-002 BONIFICACIÓN DE DIRECCIÓN 124,309,608.00 124,309,608.00 0.00 0.00 0.00 0.00 0.00 124,309,608.00 0.00 0.00 0.00 0.00 0.00 0.00
A-01-01-03-003 PRIMA DE COORDINACIÓN 365,761,512.00 365,761,512.00 82,182,835.00 82,182,835.00 0.00 27,560,905.00 27,560,905.00 365,761,512.00 109,743,740.00 109,743,740.00 30.00 30.00 0.00 0.00
A-01-01-03-004 PRIMA TÉCNICA NO SALARIAL 1,459,245,108.00 1,459,245,108.00 269,408,312.00 269,408,312.00 0.00 75,716,932.00 75,716,932.00 1,459,245,108.00 345,125,244.00 345,125,244.00 23.65 23.65 0.00 0.00
A-02 ADQUISICION DE BIENES Y SERVICIOS 269,915,831,000.00 211,909,980,374.67 208,498,200,464.21 16,025,677,840.99 2,794,237,596.32 1,749,461,302.85 8,342,761,480.04 214,704,217,970.99 210,247,661,767.06 24,368,439,321.03 77.89 9.03 55,211,613,029.01 185,879,222,446.03
A-02-02 ADQUISICIONES DIFERENTES DE ACTIVOS 269,915,831,000.00 211,909,980,374.67 208,498,200,464.21 16,025,677,840.99 2,794,237,596.32 1,749,461,302.85 8,342,761,480.04 214,704,217,970.99 210,247,661,767.06 24,368,439,321.03 77.89 9.03 55,211,613,029.01 185,879,222,446.03
A-02-02-01 MATERIALES Y SUMINISTROS 5,115,254,815.00 30,225,637.60 30,225,637.60 30,225,637.60 0.00 0.00 0.00 30,225,637.60 30,225,637.60 30,225,637.60 0.59 0.59 5,085,029,177.40 0.00
PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE
A-02-02-01-002 7,994,000.00 4,250,000.00 4,250,000.00 4,250,000.00 0.00 0.00 0.00 4,250,000.00 4,250,000.00 4,250,000.00 53.16 53.16 3,744,000.00 0.00
VESTIR Y PRODUCTOS DE CUERO
A-02-02-01-002-007 ARTÍCULOS TEXTILES (EXCEPTO PRENDAS DE VESTIR) 7,994,000.00 4,250,000.00 4,250,000.00 4,250,000.00 0.00 0.00 0.00 4,250,000.00 4,250,000.00 4,250,000.00 53.16 53.16 3,744,000.00 0.00
A-02-02-01-002-007-01 ARTÍCULOS TEXTILES (EXCEPTO PRENDAS DE VESTIR) 7,994,000.00 4,250,000.00 4,250,000.00 4,250,000.00 - - - 4,250,000.00 4,250,000.00 4,250,000.00 53.16 53.16 3,744,000.00 -
OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS,
A-02-02-01-003 50,331,401.00 8,174,844.60 8,174,844.60 8,174,844.60 0.00 0.00 0.00 8,174,844.60 8,174,844.60 8,174,844.60 16.24 16.24 42,156,556.40 0.00
MAQUINARIA Y EQUIPO)
PASTA O PULPA, PAPEL Y PRODUCTOS DE PAPEL; IMPRESOS Y ARTÍCULOS
A-02-02-01-003-002 33,781,041.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,781,041.00 0.00
RELACIONADOS
A-02-02-01-003-002-01 PASTA DE PAPEL, PAPEL Y CARTÓN 33,781,041.00 - - - - - - - - - - - 33,781,041.00 -
OTROS PRODUCTOS QUÍMICOS; FIBRAS ARTIFICIALES (O FIBRAS
A-02-02-01-003-005 5,083,810.00 1,895,315.70 1,895,315.70 1,895,315.70 0.00 0.00 0.00 1,895,315.70 1,895,315.70 1,895,315.70 37.28 37.28 3,188,494.30 0.00
INDUSTRIALES HECHAS POR EL HOMBRE)
JABÓN, PREPARADOS PARA LIMPIEZA, PERFUMES Y PREPARADOS DE
A-02-02-01-003-005-01 5,083,810.00 1,895,315.70 1,895,315.70 1,895,315.70 - - - 1,895,315.70 1,895,315.70 1,895,315.70 37.28 37.28 3,188,494.30 -
TOCADOR
A-02-02-01-003-006 PRODUCTOS DE CAUCHO Y PLÁSTICO 11,316,550.00 6,129,528.90 6,129,528.90 6,129,528.90 0.00 0.00 0.00 6,129,528.90 6,129,528.90 6,129,528.90 54.16 54.16 5,187,021.10 0.00
A-02-02-01-003-006-02 OTROS PRODUCTOS DE CAUCHO 3,000,000.00 179,600.00 179,600.00 179,600.00 - - - 179,600.00 179,600.00 179,600.00 5.99 5.99 2,820,400.00 -
A-02-02-01-003-006-04 PRODUCTOS DE EMPAQUE Y ENVASADO, DE PLÁSTICO 3,050,000.00 924,998.90 924,998.90 924,998.90 - - - 924,998.90 924,998.90 924,998.90 30.33 30.33 2,125,001.10 -
A-02-02-01-003-006-09 OTROS PRODUCTOS PLÁSTICOS 5,266,550.00 5,024,930.00 5,024,930.00 5,024,930.00 - - - 5,024,930.00 5,024,930.00 5,024,930.00 95.41 95.41 241,620.00 -
VIDRIO Y PRODUCTOS DE VIDRIO Y OTROS PRODUCTOS NO METALICOS
A-02-02-01-003-007 150,000.00 150,000.00 150,000.00 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 150,000.00 100.00 100.00 0.00 0.00
N.C.P.
A-02-02-01-003-007-02 ARTICULOS DE CERÁMICA NO ESTRUCTURAL 150,000.00 150,000.00 150,000.00 150,000.00 - - - 150,000.00 150,000.00 150,000.00 100.00 100.00 - -
A-02-02-01-004 PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE 5,056,929,414.00 17,800,793.00 17,800,793.00 17,800,793.00 0.00 0.00 0.00 17,800,793.00 17,800,793.00 17,800,793.00 0.35 0.35 5,039,128,621.00 0.00
A-02-02-01-004-003 MAQUINARIA PARA USO GENERAL 44,464,865.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,464,865.00 0.00
A-02-02-01-004-003-009 OTRAS MÁQUINAS PARA USOS GENERALES Y SUS PARTES Y PIEZAS 44,464,865.00 - - - - - - - - - - - 44,464,865.00 -
A-02-02-01-004-005 MAQUINARIA DE OFICINA, CONTABILIDAD E INFORMÁTICA 27,086,574.00 16,828,793.00 16,828,793.00 16,828,793.00 0.00 0.00 0.00 16,828,793.00 16,828,793.00 16,828,793.00 62.13 62.13 10,257,781.00 0.00
A-02-02-01-004-005-01 MÁQUINAS PARA OFICINA Y CONTABILIDAD, Y SUS PARTES Y ACCESORIOS 16,846,574.00 16,828,793.00 16,828,793.00 16,828,793.00 - - - 16,828,793.00 16,828,793.00 16,828,793.00 99.89 99.89 17,781.00 -
A-02-02-01-004-005-02 MAQUINARIA DE INFORMÁTICA Y SUS PARTES, PIEZAS Y ACCESORIOS 10,240,000.00 - - - - - - - - - - - 10,240,000.00 -
A-02-02-01-004-006 MAQUINARIA Y APARATOS ELÉCTRICOS 771,000.00 400,000.00 400,000.00 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00 400,000.00 51.88 51.88 371,000.00 0.00
APARATOS DE CONTROL ELÉCTRICO Y DISTRIBUCIÓN DE ELECTRICIDAD Y
A-02-02-01-004-006-02 771,000.00 400,000.00 400,000.00 400,000.00 - - - 400,000.00 400,000.00 400,000.00 51.88 51.88 371,000.00 -
SUS PARTES Y PIEZAS
A-02-02-01-004-007 EQUIPO Y APARATOS DE RADIO, TELEVISIÓN Y COMUNICACIONES 4,981,606,975.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,981,606,975.00 0.00
A-02-02-01-004-007-08 PAQUETES DE SOFTWARE 4,981,606,975.00 - - - - - - - - - - - 4,981,606,975.00 -
A-02-02-01-004-008 APARATOS MÉDICOS, INSTRUMENTOS ÓPTICOS Y DE PRECISIÓN, RELOJES 3,000,000.00 572,000.00 572,000.00 572,000.00 0.00 0.00 0.00 572,000.00 572,000.00 572,000.00 19.07 19.07 2,428,000.00 0.00
A-02-02-02-006-003 ALOJAMIENTO; SERVICIOS DE SUMINISTROS DE COMIDAS Y BEBIDAS 21,628,835.00 4,890,710.00 800,000.00 800,000.00 0.00 0.00 0.00 4,890,710.00 800,000.00 800,000.00 3.70 3.70 16,738,125.00 0.00
EJECUCION PRESUPUESTAL ACUMULADA DESDE 01/01/2021 HASTA EJECUCIÓN PRESUPUESTAL ACUMULADA DESDE 01/01/2021 HASTA
APROPIACIÓN EJECUCIÓN PRESUPUESTAL DESDE 01/04/2021 HASTA 30/04/2021 % COMPROMISOS POR
CÓDIGO RUBRO CONCEPTO DEL RUBRO 31/03/2021 30/04/2021 SALDO APROPIACIÓN
DEFINITIVA PAGAR
CDP RP PAGOS-OGAG CDP RP PAGOS-OGAG T. CDP T. RP T. PAGOS-OGAG RP PAGOS
A-02-02-02-006-003-01 SERVICIOS DE ALOJAMIENTO PARA ESTANCIAS CORTAS 16,628,835.00 4,090,710.00 - - - - - 4,090,710.00 - - - - 12,538,125.00 -
A-02-02-02-006-003-03 SERVICIOS DE SUMINISTROS DE COMIDAS 5,000,000.00 800,000.00 800,000.00 800,000.00 - - - 800,000.00 800,000.00 800,000.00 16.00 16.00 4,200,000.00 -
A-02-02-02-006-004 SERVICIOS DE TRANSPORTE DE PASAJEROS 68,133,658.00 64,178,817.00 63,442,134.00 1,780,686.00 0.00 0.00 0.00 64,178,817.00 63,442,134.00 1,780,686.00 93.11 2.61 3,954,841.00 61,661,448.00
A-02-02-02-006-004-01 SERVICIOS DE TRANSPORTE DE PASAJEROS 68,133,658.00 64,178,817.00 63,442,134.00 1,780,686.00 - - - 64,178,817.00 63,442,134.00 1,780,686.00 93.11 2.61 3,954,841.00 61,661,448.00
A-02-02-02-006-006 SERVICIOS DE ALQUILER DE VEHÍCULOS DE TRANSPORTE CON OPERARIO 264,714,693.00 119,148,835.20 119,148,835.20 60,531,516.00 110,199,500.00 0.00 19,983,177.00 229,348,335.20 119,148,835.20 80,514,693.00 45.01 30.42 35,366,357.80 38,634,142.20
A-02-02-02-006-006-01 SERVICIOS DE ALQUILER DE VEHÍCULOS DE TRANSPORTE CON OPERARIO 264,714,693.00 119,148,835.20 119,148,835.20 60,531,516.00 110,199,500.00 - 19,983,177.00 229,348,335.20 119,148,835.20 80,514,693.00 45.01 30.42 35,366,357.80 38,634,142.20
A-02-02-02-006-008 SERVICIOS POSTALES Y DE MENSAJERÍA 3,441,040,000.00 1,892,926,999.00 1,892,926,999.00 276,902,166.00 0.00 0.00 131,254,413.00 1,892,926,999.00 1,892,926,999.00 408,156,579.00 55.01 11.86 1,548,113,001.00 1,484,770,420.00
A-02-02-02-006-008-01 SERVICIOS POSTALES Y DE MENSAJERÍA 3,441,040,000.00 1,892,926,999.00 1,892,926,999.00 276,902,166.00 - - 131,254,413.00 1,892,926,999.00 1,892,926,999.00 408,156,579.00 55.01 11.86 1,548,113,001.00 1,484,770,420.00
SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA (POR
A-02-02-02-006-009 208,200,000.00 208,200,000.00 44,042,783.00 44,042,783.00 0.00 15,793,540.00 15,793,540.00 208,200,000.00 59,836,323.00 59,836,323.00 28.74 28.74 0.00 0.00
CUENTA PROPIA)
SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, Y SERVICIOS DE
A-02-02-02-006-009-01 196,200,000.00 196,200,000.00 41,216,260.00 41,216,260.00 - 15,793,540.00 15,793,540.00 196,200,000.00 57,009,800.00 57,009,800.00 29.06 29.06 - -
DISTRIBUCIÓN DE GAS (POR CUENTA PROPIA)
A-02-02-02-006-009-02 SERVICIOS DE DISTRIBUCIÓN DE AGUA (POR CUENTA PROPIA) 12,000,000.00 12,000,000.00 2,826,523.00 2,826,523.00 - - - 12,000,000.00 2,826,523.00 2,826,523.00 23.55 23.55 - -
SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS
A-02-02-02-007 10,639,175,576.00 7,936,517,502.00 7,936,500,909.50 1,665,247,925.50 0.00 1,708.50 562,884,916.50 7,936,517,502.00 7,936,502,618.00 2,228,132,842.00 74.60 20.94 2,702,658,074.00 5,708,369,776.00
INMOBILIARIOS Y SERVICIOS DE LEASING
SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS
A-02-02-02-007-001 2,568,839,456.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,568,839,456.00 0.00
INMOBILIARIOS Y SERVICIOS DE LEASING