Documente Academic
Documente Profesional
Documente Cultură
Ejecucin
Disponible
GASTOS
380,326,416,086.57
374,783,628,412.57
37,919,841,617.06
SERVICIOS PERSONALES
149,737,919,650.00
149,737,919,650.00
3,679,598,056.00
DOCENTES NOMBRADOS
76,523,984,945.00
76,523,984,945.00
1,162,886,827.00
SUELDOS PERSONAL
DOCENTE
56,502,015,088.00
56,502,015,088.00
153,229,324.00
153,229,324.00
BONIFICACION ACADEMICA
1,296,017,441.00
1,296,017,441.00
BONIFICACION POR
SERVICIOS
1,316,989,407.00
1,316,989,407.00
3,911,524,674.00
3,911,524,674.00
21,500.00
PRIMA DE NAVIDAD
6,460,513,043.00
6,460,513,043.00
100.00
PRIMA DE ANTIGUEDAD
2,896,575,631.00
2,896,575,631.00
24,262.00
PRIMA DE VACACIONES
3,752,235,990.00
3,752,235,990.00
100.00
234,884,347.00
234,884,347.00
100.00
EMPLEADOS NO DOCENTES
33,214,316,412.00
33,214,316,412.00
53,113.00
SUELDOS PERSONAL NO
DOCENTE
24,930,934,149.00
24,930,934,149.00
27,051.00
HORAS
EXTRAS,DOMINIC.RECARGO
NOCT.N
1,334,962,218.00
1,334,962,218.00
500.00
PRIMA DE NAVIDAD NO
DOCENTES
2,308,806,763.00
2,308,806,763.00
43,800.00
PRIMA DE ANTIGUEDAD NO
DOCENTES
1,129,524,224.00
1,129,524,224.00
PRIMA DE VACACIONES NO
DOCENTES
1,124,085,637.00
1,124,085,637.00
SUBSIDIO FAMILIAR NO
DOCENTES
126,870,708.00
126,870,708.00
AUXILIO DE TRANSPORTE
NO DOCENTES
295,255,093.00
295,255,093.00
PRIMA DE SERVICIOS NO
DOCENTES
960,622,532.00
960,622,532.00
BONIFICACION POR
SERVICIOS PRESTADOS
666,743,597.00
666,743,597.00
BONIFICACION POR
RECREACION NO DOCEN
137,431,007.00
137,431,007.00
OTROS GASTOS
ASOCIADOS A LA NOMINA E
199,080,484.00
199,080,484.00
TRABAJADORES OFICIALES
9,659,856,310.00
9,659,856,310.00
SUELDOS TRABAJADORES
OFICIALES
6,122,003,171.00
6,122,003,171.00
649,937,982.00
649,937,982.00
BONIFICACION DOCENCIA
DESTACADA Y PR
BONIFICACION POR
RECREACION
HORAS
EXTRAS,DOMINIC.,REC.NOC
T OFICIA
$
$
100.00
1,162,862,346.00
$
$
$
$
$
1,899.00
98,900.00
75,300.00
9,850,929.00
9,850,829.00
PRIMA DE NAVIDAD
OFICIALES
1,083,121,564.00
1,083,121,564.00
PRIMA DE ANTIGUEDAD
OFICIALES
531,205,727.00
531,205,727.00
PRIMA DE VACACIONES
OFICIALES
397,867,413.00
397,867,413.00
66,037,312.00
66,037,312.00
AUXILIO DE TRANSPORTE
OFICIALES
279,958,201.00
279,958,201.00
BONIFICACION POR
RECREACION OFICIALES
84,807,305.00
84,807,305.00
BONIFICACION POR
SERVICIOS PRESTADOS
85,376,705.00
85,376,705.00
BONIFICACION POR
ESTUDIOS
21,251,250.00
21,251,250.00
253,048,319.00
253,048,319.00
6,571,713.00
6,571,713.00
78,669,648.00
78,669,648.00
15,997,938,011.00
15,997,938,011.00
505,662,918.00
5,174,033,774.00
5,174,033,774.00
309,091,438.00
DOCENTES CONTRATISTA
HORA CATEDRA
10,493,903,731.00
10,493,903,731.00
196,571,480.00
330,000,506.00
330,000,506.00
SUBSIDIO FAMILIAR
OFICIALES
BONIFICACION DE NAVIDAD
SERVICIOS ESPECIALES
GASTOS CONVENCIONALES
ASOCIADOS A L
CONTRATISTAS
DOCENTES CONTRATISTAS
OCASIONALES
PROGRAMA JOVENES
INVESTIGADORES
10,000.00
SERVICIOS PERSONALES
INDIRECTOS
14,341,823,972.00
14,341,823,972.00
2,000,666,252.00
SERVIC.PROFES. ASESORIA
Y CONS
12,522,929,775.00
12,522,929,775.00
1,324,797,863.00
1,475,754,597.00
1,475,754,597.00
675,867,489.00
343,139,600.00
343,139,600.00
39,008,384,335.69
39,008,384,335.69
4,783,214,223.31
6,061,228,605.00
6,061,228,605.00
993,856,277.00
155,072,838.00
155,072,838.00
37,277,183.00
PROD.Y REACT
QUIM.,COMB.Y LUBR
1,192,196,708.00
1,192,196,708.00
38,410,880.00
ALIMENTOS, VIVERES,
REFRIGERIO
2,836,571,414.00
2,836,571,414.00
207,800,513.00
VESTUARIO DE TRABAJO
264,864,403.00
264,864,403.00
55,652,341.00
1,612,523,242.00
1,612,523,242.00
654,715,360.00
SERVICIOS PUBLICOS
3,995,129,600.00
3,995,129,600.00
155,042,087.00
586,381,075.00
586,381,075.00
91,169,401.00
3,119,855,207.00
3,119,855,207.00
32,615,834.00
288,893,318.00
288,893,318.00
31,256,852.00
3,916,098,207.00
3,916,098,207.00
315,717,721.00
SERVICIOS TECNICOS
FONDO REN. Y CAJA MEN.
(SERV.PERSONAL
GASTOS GENERALES
MATERIALES
COMBUSTIBLES Y
LUBRICANTES
SERVICIO TELEFONICO
ENERGIA
ACUEDUCTO Y
ALCANTARILLADO
MANTENIMIENTO
90,000.00
MANTENIMIENTO DE
VEHICULOS
104,706,255.00
104,706,255.00
24,854,160.00
MANTENIMIENTO MUEBLES
Y EQUIPO
747,752,754.00
747,752,754.00
150,896,464.00
3,063,639,198.00
3,063,639,198.00
139,967,097.00
25,035,927,923.69
25,035,927,923.69
3,318,598,138.31
3,388,750,256.00
3,388,750,256.00
542,006,349.00
1,102,000.00
107,413,469.00
107,413,469.00
145,320,531.00
3,129,261,934.00
3,129,261,934.00
39,712,063.00
665,656,709.00
665,656,709.00
100,926,620.00
VIATICOS Y GASTOS DE
VIAJE
2,450,346,546.00
2,450,346,546.00
475,957,536.00
PASAJES
1,703,765,778.00
1,703,765,778.00
463,106,041.00
IMPRESOS,PUBLICACIONES
Y FOTOCOPIAS
1,223,599,174.00
1,223,599,174.00
444,627,673.00
COMUNICAC., CORREOS,
TRANSPORT
1,159,387,866.00
1,159,387,866.00
246,828,761.00
SEGUROS GENERALES
978,175,403.00
978,175,403.00
71,320,564.00
INSCRIP.CURSOS,EVENTOS
,SEMINAR
245,266,247.00
245,266,247.00
113,837,610.00
COMISIONES Y GASTOS
BANCARIOS
878,915,038.26
878,915,038.26
30,635,247.74
IMPUESTOS, TASAS Y
MULTAS
322,488,033.00
322,488,033.00
31,118,665.00
SERVICIOS VIGILANCIA Y
SEGURID
2,043,327,346.00
2,043,327,346.00
6,957,276.00
MONITORIAS
3,883,508,528.00
3,883,508,528.00
196,931,131.00
AVISOS Y PUBLICACIONES
ASISTENTES DE DOCENCIA
E INVESTIGACIO
ARRENDAMIENTO Y
ALQUILER
SERVIC.PROFES. ASESORIA
Y CONS
SERVICIOS TECNICOS
MATRICULAS COMISIONES
DE ESTUDIO
216,923,153.00
216,923,153.00
43,076,847.00
98,833,980.73
98,833,980.73
218,517,753.27
772,252,150.00
772,252,150.00
1,002,350.00
GRAVAMEN A LAS
TRANSACCIONES FINANCI
290,319,212.70
290,319,212.70
38,266,120.30
76,504,500.00
76,504,500.00
34,695,500.00
1,401,232,600.00
1,401,232,600.00
72,651,500.00
TRANSFERENCIAS
151,423,229,095.36
151,423,229,095.36
4,980,319,245.64
PREVISION SOCIAL
2,105,451,464.00
OTROS GASTOS
GENERALES
123,926,401,567.00
123,926,401,567.00
CESANTIAS E INTERESES
CESANTIA
10,855,539,546.00
10,855,539,546.00
PENSIONES Y
JUBILACIONES
81,299,734,982.00
81,299,734,982.00
4,800.00
595,567,800.00
SUMINISTROS MEDICOS
7,065,888,254.00
7,065,888,254.00
174,436,127.00
CLINICAS, HOSPITALES,
LABORAT.
6,985,010,624.00
6,985,010,624.00
1,152,188,882.00
SEGURO DE VIDA
998,678,581.00
998,678,581.00
72,819,187.00
E.P.S. ENTIDAD
PROMOTORA SALUD
3,839,361,468.00
3,839,361,468.00
55,679,532.00
APORTE FONDO DE
PENSIONES
12,329,620,617.00
12,329,620,617.00
A.R.P ADM.RIESGOS
PROFESIONALE
552,567,495.00
552,567,495.00
54,759,505.00
21,285,516,047.00
21,285,516,047.00
721,719,425.00
154,002,000.00
154,002,000.00
1,941,372,098.00
1,941,372,098.00
MEDICOS INTERNOS Y
RESIDENTES
222,431,000.00
222,431,000.00
CUOTAS A ASOCIACIONES
173,406,260.00
173,406,260.00
AUXILIOS Y GTOS
CONVENCIONALES
373,884,044.00
373,884,044.00
1,867,231,709.00
1,867,231,709.00
159,953,190.00
159,953,190.00
15,426,442,081.00
15,426,442,081.00
INDEMNIZACIONES,SENTEN
CIAS, CONCILIAC
465,646,275.00
465,646,275.00
8,400.00
MATRICULAS ACUERDOS Y
CONVENCIONES
501,147,390.00
501,147,390.00
1,000.00
APORTES PARAFISCALES
2,923,127,300.00
2,923,127,300.00
I.C.B.F.
2,923,127,300.00
2,923,127,300.00
RECURSOS A FAVOR DE
TERCEROS
2,335,128,887.36
2,335,128,887.36
9,930,000.00
9,930,000.00
ESTAMPILLA PROCULTURA
DEPARTAMENTA
120,644,329.00
120,644,329.00
248,605,671.00
ESTAMPILLA
PROHOSPITALES
114,886,422.00
114,886,422.00
204,077,578.00
ESTAMPILLA PROCULTURA
MUNICIPAL
126,642,633.00
126,642,633.00
186,275,367.00
ESTAMP.PROUNIVALLE
REC.VENTANILLA
170,478,180.00
170,478,180.00
211,898,820.00
ESTAMP. PRODESARROLLO
DPTAL
159,745,481.00
159,745,481.00
194,999,560.00
ESTAMPILLA
PROALIMENTARIA
80,855,948.00
80,855,948.00
282,796,052.00
ESTAMP. PROSALUD
DEPARTAMENTAL
32,749,800.00
32,749,800.00
128,216,200.00
RETEFUENTE INDUSTRIA Y
COMERCIO
33,364,000.00
33,364,000.00
34,501,906.00
RETENCION EN LA FUENTE
274,611,787.00
274,611,787.00
62,881,216.00
62,881,216.00
TRANSFERENCIAS
CORRIENTES
FONDO Y CAJA MENOR
(TRANSFER.)
AYUDAS Y SUBSIDIOS A
ESTUDIANTES
TRANSFERENCIAS VARIAS
CONTRALORIA
DEPARTAMENTAL
TRANSF.A FUNDAC.MIXTAS
DE APOY
RETEFUENTE IVA
38,300.00
149,806,554.00
108,751,230.00
5,800.00
247,123,279.00
81,000.00
216,037,400.00
1,828,897,650.64
$
21,300.00
93,235,784.00
REINTEGROS A TERCEROS
1,148,339,091.36
1,148,339,091.36
244,290,499.64
953,055,294.00
953,055,294.00
324,250,706.00
8,175,000.00
8,175,000.00
6,825,000.00
FONDO ROTATORIO
EMPLEADOS
635,115,794.00
635,115,794.00
FONDO ROTATORIO
TRABAJADORES
200,314,500.00
200,314,500.00
227,330,500.00
FONDO BIENESTAR
PROFESORAL
109,450,000.00
109,450,000.00
90,095,000.00
DEUDA PUBLICA
8,714,262,409.00
8,714,262,409.00
45,737,591.00
OBLIGACIONES BANCARIAS
4,814,766,894.00
4,814,766,894.00
43,733,106.00
AMORTIZACION A CAPITAL
4,039,355,004.00
4,039,355,004.00
775,411,890.00
775,411,890.00
43,733,106.00
3,899,495,515.00
3,899,495,515.00
2,004,485.00
3,899,495,515.00
3,899,495,515.00
2,004,485.00
31,442,620,596.52
25,899,832,922.52
24,430,972,501.11
3,412,301,923.73
3,185,169,584.73
2,519,688,406.27
SOFTWARE Y LICENCIAS
167,377,288.00
167,377,288.00
176,915,812.00
158,997,450.00
158,997,450.00
39,714,774.00
39,471,734.00
94,195,398.00
1,342,941,656.73
1,161,681,944.73
798,640,441.27
EQUIPO DE COMPUTO
707,246,774.00
676,520,595.00
348,766,729.00
MUEBLES, EQUIP.VARIOS,
INMUEBL
740,513,229.00
734,703,368.00
628,797,097.00
36,450,752.00
31,390,752.00
96,403,248.00
161,477,122.00
157,443,575.00
375,969,131.00
57,582,878.00
57,582,878.00
28,030,318,672.79
22,714,663,337.79
21,911,284,094.84
6,660,749,241.51
5,402,123,323.51
829,382,158.49
EQUIPO DE COMPUTO
ESTAMPILLA
1,857,175,012.00
1,577,875,686.00
2,930,663,101.00
MUEBL,EQ.VARIOS,INMUEB
L ESTAMP
3,162,566,814.00
2,470,189,407.00
2,383,599,655.00
LIBROS,MAT.BIBL.Y DIDACT
ESTAM
2,436,392,535.00
2,436,392,535.00
94,552,002.00
CONSTRUC.Y ADECUAC.
ESTAMPILLA
7,043,696,365.00
5,402,737,317.00
10,911,416,855.63
GASTOS Y COMISIONES
BANCARIAS
13,668,691.28
13,668,691.28
12,700,308.72
149,737,919,650.00
149,737,919,650.00
3,679,598,056.00
33,214,316,412.00
33,214,316,412.00
FONDOS ROTATORIOS
FONDO ESTUDIANTIL
INTERESES
DEUDAS CON ESTADO Y
OTROS PROV
DEUDAS A%OS
ANTERIORES
INVERSION
INVERSION RECURSOS
PROPIOS
ESTUDIOS E
INTERVENTORIAS
EQUIPO DE LABORATORIO
SERVICIOS PERSONALES
EMPLEADOS NO DOCENTES
TRABAJADORES OFICIALES
CONTRATISTAS
20,600.00
55,000.00
53,113.00
9,659,856,310.00
9,659,856,310.00
9,850,929.00
15,997,938,011.00
15,997,938,011.00
505,662,918.00
SERVICIOS PERSONALES
INDIRECTOS
14,341,823,972.00
14,341,823,972.00
2,000,666,252.00
39,008,384,335.69
39,008,384,335.69
4,783,214,223.31
MATERIALES
6,061,228,605.00
6,061,228,605.00
993,856,277.00
SERVICIOS PUBLICOS
3,995,129,600.00
3,995,129,600.00
155,042,087.00
MANTENIMIENTO
3,916,098,207.00
3,916,098,207.00
315,717,721.00
25,035,927,923.69
25,035,927,923.69
3,318,598,138.31
3,388,750,256.00
3,388,750,256.00
542,006,349.00
107,413,469.00
107,413,469.00
145,320,531.00
3,129,261,934.00
3,129,261,934.00
39,712,063.00
GASTOS GENERALES
SERVICIOS NO
PERSONALES
APOYO LOGISTICO
AVISOS Y PUBLICACIONES
ASISTENTES DE DOCENCIA
E INVESTIGACIO
ARRENDAMIENTO Y
ALQUILER
665,656,709.00
665,656,709.00
100,926,620.00
VIATICOS Y GASTOS DE
VIAJE
2,450,346,546.00
2,450,346,546.00
475,957,536.00
PASAJES
1,703,765,778.00
1,703,765,778.00
463,106,041.00
IMPRESOS,PUBLICACIONES
Y FOTOCOPIAS
1,223,599,174.00
1,223,599,174.00
444,627,673.00
COMUNICAC., CORREOS,
TRANSPORT
1,159,387,866.00
1,159,387,866.00
246,828,761.00
SEGUROS GENERALES
978,175,403.00
978,175,403.00
71,320,564.00
INSCRIP.CURSOS,EVENTOS
,SEMINAR
245,266,247.00
245,266,247.00
113,837,610.00
COMISIONES Y GASTOS
BANCARIOS
878,915,038.26
878,915,038.26
30,635,247.74
IMPUESTOS, TASAS Y
MULTAS
31,118,665.00
322,488,033.00
322,488,033.00
SERVICIOS VIGILANCIA Y
SEGURID
2,043,327,346.00
2,043,327,346.00
6,957,276.00
MONITORIAS
3,883,508,528.00
3,883,508,528.00
196,931,131.00
SERVIC.PROFES.
ASESORIA Y CONS
SERVICIOS TECNICOS
MATRICULAS COMISIONES
DE ESTUDIO
OTROS GASTOS
GENERALES
FONDO REN. Y CAJA MEN.
(GASTO)
GRAVAMEN A LAS
TRANSACCIONES FINANCI
APOYO PARA INSTALACION
Y ESTADIA COMI
PROGRAMA JOVENES
INVESTIGADORES
PREVISION SOCIAL
RECURSOS A FAVOR DE
TERCEROS
FONDOS ROTATORIOS
DEUDA PUBLICA
216,923,153.00
216,923,153.00
43,076,847.00
98,833,980.73
98,833,980.73
218,517,753.27
772,252,150.00
772,252,150.00
1,002,350.00
290,319,212.70
290,319,212.70
38,266,120.30
76,504,500.00
76,504,500.00
34,695,500.00
1,401,232,600.00
1,401,232,600.00
72,651,500.00
123,926,401,567.00
123,926,401,567.00
2,105,451,464.00
2,335,128,887.36
2,335,128,887.36
1,828,897,650.64
953,055,294.00
953,055,294.00
324,250,706.00
8,714,262,409.00
8,714,262,409.00
45,737,591.00
OBLIGACIONES
BANCARIAS
AMORTIZACION A CAPITAL
INTERESES
DEUDAS CON ESTADO Y
OTROS PROV
DEUDAS A%OS
ANTERIORES
INVERSION
INVERSION RECURSOS
PROPIOS
4,814,766,894.00
4,814,766,894.00
43,733,106.00
4,039,355,004.00
4,039,355,004.00
775,411,890.00
775,411,890.00
43,733,106.00
3,899,495,515.00
3,899,495,515.00
2,004,485.00
3,899,495,515.00
3,899,495,515.00
2,004,485.00
31,442,620,596.52
25,899,832,922.52
24,430,972,501.11
3,412,301,923.73
3,185,169,584.73
2,519,688,406.27
SOFTWARE Y LICENCIAS
167,377,288.00
167,377,288.00
176,915,812.00
158,997,450.00
158,997,450.00
39,714,774.00
39,471,734.00
94,195,398.00
ESTUDIOS E
INTERVENTORIAS
EQUIPO DE LABORATORIO
55,000.00
1,342,941,656.73
1,161,681,944.73
798,640,441.27
EQUIPO DE COMPUTO
707,246,774.00
676,520,595.00
348,766,729.00
MUEBLES, EQUIP.VARIOS,
INMUEBL
740,513,229.00
734,703,368.00
628,797,097.00
36,450,752.00
31,390,752.00
96,403,248.00
161,477,122.00
157,443,575.00
57,582,878.00
57,582,878.00
28,030,318,672.79
22,714,663,337.79
21,911,284,094.84
375,969,131.00
$
6,660,749,241.51
5,402,123,323.51
829,382,158.49
EQUIPO DE COMPUTO
ESTAMPILLA
1,857,175,012.00
1,577,875,686.00
2,930,663,101.00
MUEBL,EQ.VARIOS,INMUEB
L ESTAMP
3,162,566,814.00
2,470,189,407.00
2,383,599,655.00
LIBROS,MAT.BIBL.Y DIDACT
ESTAM
2,436,392,535.00
2,436,392,535.00
94,552,002.00
CONSTRUC.Y ADECUAC.
ESTAMPILLA
7,043,696,365.00
5,402,737,317.00
10,911,416,855.63
GASTOS Y COMISIONES
BANCARIAS
13,668,691.28
13,668,691.28
12,700,308.72
5542787674.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5542787674.00
227132339.00
0.00
0.00
243040.00
181259712.00
30726179.00
5809861.00
5060000.00
4033547.00
0.00
5315655335.00
1258625918.00
279299326.00
692377407.00
0.00
1640959048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5542787674.00
227132339.00
0.00
0.00
243040.00
181259712.00
30726179.00
5809861.00
5060000.00
4033547.00
0.00
5315655335.00
1258625918.00
279299326.00
692377407.00
0.00
1640959048.00
0.00
Disminuciones
Apropiacin Definitiva
Certificado
44.991.250.254,63
14.748.206.476,00
GASTOS
62.779.758.361,63
32.536.714.583,00
418.248.661.778,63
380.328.820.161,57
SERVICIOS PERSONALES
12.165.129.597,00
5.957.847.583,00
153.419.710.716,00
149.740.112.660,00
101
DOCENTES NOMBRADOS
6.232.768.734,00
2.914.882.000,00
77.686.871.772,00
76.523.984.945,00
101,001
5.521.296.485,00
2.418.735.149,00
56.502.015.089,00
56.502.015.088,00
101,002
153.229.324,00
153.229.324,00
101,003
BONIFICACION ACADEMICA
101,004
101,006
101,007
PRIMA DE NAVIDAD
101,008
286.707.398,00
71.382.000,00
2.458.879.787,00
1.296.017.441,00
15.000.000,00
15.000.000,00
1.316.989.407,00
1.316.989.407,00
7.000.000,00
7.000.000,00
3.911.524.889,00
3.911.524.674,00
43.131.783,00
43.131.783,00
6.460.513.044,00
6.460.513.043,00
PRIMA DE ANTIGUEDAD
253.633.068,00
253.633.068,00
2.896.599.893,00
2.896.575.631,00
101,009
PRIMA DE VACACIONES
106.000.000,00
106.000.000,00
3.752.235.991,00
3.752.235.990,00
101,011
234.884.348,00
234.884.347,00
102
EMPLEADOS NO DOCENTES
631.500.000,00
631.500.000,00
33.214.847.542,00
33.214.316.412,00
102,015
505.100.000,00
505.100.000,00
24.930.961.200,00
24.930.934.149,00
102,017
7.000.000,00
7.000.000,00
1.335.462.218,00
1.334.962.218,00
102,020
21.000.000,00
21.000.000,00
2.308.807.201,00
2.308.806.763,00
102,021
24.000.000,00
24.000.000,00
1.129.524.224,00
1.129.524.224,00
102,022
50.000.000,00
50.000.000,00
1.124.087.536,00
1.124.085.637,00
102,023
1.000.000,00
1.000.000,00
126.870.708,00
126.870.708,00
102,024
2.000.000,00
2.000.000,00
295.255.093,00
295.255.093,00
102,025
1.900.000,00
1.900.000,00
960.623.521,00
960.622.532,00
102,026
12.000.000,00
12.000.000,00
666.743.597,00
666.743.597,00
102,027
1.000.000,00
1.000.000,00
137.431.760,00
137.431.007,00
102,028
6.500.000,00
6.500.000,00
199.080.484,00
199.080.484,00
103
TRABAJADORES OFICIALES
95.000.000,00
95.000.000,00
9.669.707.239,00
9.659.856.310,00
103,030
43.000.000,00
43.000.000,00
6.122.003.171,00
6.122.003.171,00
103,031
20.000.000,00
20.000.000,00
659.788.811,00
649.937.982,00
103,033
1.000.000,00
1.000.000,00
1.083.121.564,00
1.083.121.564,00
103,034
10.000.000,00
10.000.000,00
531.205.727,00
531.205.727,00
103,035
11.000.000,00
11.000.000,00
397.867.513,00
397.867.413,00
103,036
66.037.312,00
66.037.312,00
103,037
3.000.000,00
3.000.000,00
279.958.201,00
279.958.201,00
103,038
3.000.000,00
3.000.000,00
84.807.305,00
84.807.305,00
103,039
85.376.705,00
85.376.705,00
103,040
21.251.250,00
21.251.250,00
103,041
BONIFICACION DE NAVIDAD
253.048.319,00
253.048.319,00
2.000.000,00
2.000.000,00
103,047
SERVICIOS ESPECIALES
103,048
104
CONTRATISTAS
104,042
6.571.713,00
6.571.713,00
2.000.000,00
2.000.000,00
78.669.648,00
78.669.648,00
1.350.690.000,00
1.304.690.000,00
16.505.793.939,00
16.000.131.021,00
636.610.000,00
590.610.000,00
5.483.125.212,00
5.174.033.774,00
104,043
713.080.000,00
713.080.000,00
10.692.668.221,00
10.496.096.741,00
104,045
1.000.000,00
1.000.000,00
330.000.506,00
330.000.506,00
104,046
125
3.855.170.863,00
1.011.775.583,00
16.342.490.224,00
14.341.823.972,00
125,282
3.308.664.863,00
976.635.583,00
13.847.727.638,00
12.522.929.775,00
125,283
SERVICIOS TECNICOS
546.506.000,00
35.140.000,00
2.151.622.086,00
1.475.754.597,00
125,287
343.140.500,00
343.139.600,00
GASTOS GENERALES
205
MATERIALES
205,049
COMBUSTIBLES Y LUBRICANTES
205,050
205,051
205,052
VESTUARIO DE TRABAJO
205,053
257.774.000,00
206
SERVICIOS PUBLICOS
206,060
SERVICIO TELEFONICO
206,061
ENERGIA
206,062
207
207,065
MANTENIMIENTO DE VEHICULOS
207,066
207,067
208
7.491.985.850,00
3.824.905.146,00
43.791.809.624,00
39.008.595.400,69
621.095.669,00
446.434.269,00
7.055.084.882,00
6.061.228.605,00
7.000.000,00
7.000.000,00
192.350.021,00
155.072.838,00
44.641.332,00
44.641.332,00
1.230.607.588,00
1.192.196.708,00
311.680.337,00
275.200.337,00
3.044.371.927,00
2.836.571.414,00
320.516.744,00
264.864.403,00
119.592.600,00
2.267.238.602,00
1.612.523.242,00
400.237.065,00
385.237.065,00
4.150.171.687,00
3.995.129.600,00
18.148.565,00
18.148.565,00
677.550.476,00
586.381.075,00
365.728.500,00
362.728.500,00
3.152.471.041,00
3.119.855.207,00
ACUEDUCTO Y ALCANTARILLADO
16.360.000,00
4.360.000,00
320.150.170,00
288.893.318,00
MANTENIMIENTO
56.904.000,00
56.904.000,00
4.231.815.928,00
3.916.098.207,00
3.000.000,00
3.000.000,00
129.560.415,00
104.706.255,00
23.150.000,00
23.150.000,00
898.649.218,00
747.752.754,00
30.754.000,00
30.754.000,00
3.203.606.295,00
3.063.639.198,00
SERVICIOS NO PERSONALES
6.413.749.116,00
2.936.329.812,00
28.354.737.127,00
25.036.138.988,69
208,064
APOYO LOGISTICO
2.179.400.000,00
10.000.000,00
3.930.756.605,00
3.388.750.256,00
208,068
208,069
AVISOS Y PUBLICACIONES
208,070
208,071
1.102.000,00
41.000.000,00
41.000.000,00
252.734.000,00
107.413.469,00
428.031.205,00
428.031.205,00
3.168.973.997,00
3.129.261.934,00
ARRENDAMIENTO Y ALQUILER
46.249.000,00
25.249.000,00
766.583.329,00
665.656.709,00
208,072
984.325.998,00
392.614.098,00
2.926.304.082,00
2.450.346.546,00
208,073
PASAJES
943.469.580,00
544.469.580,00
2.166.871.819,00
1.703.765.778,00
208,074
IMPRESOS,PUBLICACIONES Y FOTOCOPIAS
149.308.170,00
128.108.170,00
1.668.226.847,00
1.223.599.174,00
208,075
99.779.000,00
64.979.000,00
1.406.216.627,00
1.159.387.866,00
208,076
SEGUROS GENERALES
96.090.000,00
94.290.000,00
1.049.495.967,00
978.175.403,00
208,077
INSCRIP.CURSOS,EVENTOS,SEMINAR
16.246.000,00
16.246.000,00
359.103.857,00
245.266.247,00
208,078
180.067.000,00
180.067.000,00
909.550.286,00
878.915.038,26
Registro
Ejecucin
Disponible
380.326.416.086,57
374.783.628.412,57
37.919.841.617,06
149.737.919.650,00
149.737.919.650,00
3.679.598.056,00
76.523.984.945,00
76.523.984.945,00
1.162.886.827,00
56.502.015.088,00
56.502.015.088,00
100
153.229.324,00
153.229.324,00
1.296.017.441,00
1.296.017.441,00
1.316.989.407,00
1.316.989.407,00
3.911.524.674,00
3.911.524.674,00
21,500
6.460.513.043,00
6.460.513.043,00
100
2.896.575.631,00
2.896.575.631,00
24,262.000000
3.752.235.990,00
3.752.235.990,00
100
234.884.347,00
234.884.347,00
100
33.214.316.412,00
33.214.316.412,00
53,113.000000
24.930.934.149,00
24.930.934.149,00
27,051.000000
1.334.962.218,00
1.334.962.218,00
500.000000
2.308.806.763,00
2.308.806.763,00
43,800
1.129.524.224,00
1.129.524.224,00
1.124.085.637,00
1.124.085.637,00
126.870.708,00
126.870.708,00
295.255.093,00
295.255.093,00
960.622.532,00
960.622.532,00
666.743.597,00
666.743.597,00
137.431.007,00
137.431.007,00
199.080.484,00
199.080.484,00
9.659.856.310,00
9.659.856.310,00
6.122.003.171,00
6.122.003.171,00
649.937.982,00
649.937.982,00
1.083.121.564,00
1.083.121.564,00
531.205.727,00
531.205.727,00
397.867.413,00
397.867.413,00
66.037.312,00
66.037.312,00
279.958.201,00
279.958.201,00
84.807.305,00
84.807.305,00
85.376.705,00
85.376.705,00
21.251.250,00
21.251.250,00
253.048.319,00
253.048.319,00
1.162.862.346,00
1,899.000000
98,900
75,300
9.850.929,00
9.850.829,00
10,000
6.571.713,00
6.571.713,00
78.669.648,00
78.669.648,00
15.997.938.011,00
15.997.938.011,00
505.662.918,00
5.174.033.774,00
5.174.033.774,00
309.091.438,00
10.493.903.731,00
10.493.903.731,00
196.571.480,00
330.000.506,00
330.000.506,00
14.341.823.972,00
14.341.823.972,00
2.000.666.252,00
12.522.929.775,00
12.522.929.775,00
1.324.797.863,00
1.475.754.597,00
1.475.754.597,00
675.867.489,00
343.139.600,00
343.139.600,00
90,000
39.008.384.335,69
39.008.384.335,69
4.783.214.223,31
6.061.228.605,00
6.061.228.605,00
993.856.277,00
155.072.838,00
155.072.838,00
37.277.183,00
1.192.196.708,00
1.192.196.708,00
38.410.880,00
2.836.571.414,00
2.836.571.414,00
207.800.513,00
264.864.403,00
264.864.403,00
55.652.341,00
1.612.523.242,00
1.612.523.242,00
654.715.360,00
3.995.129.600,00
3.995.129.600,00
155.042.087,00
586.381.075,00
586.381.075,00
91.169.401,00
3.119.855.207,00
3.119.855.207,00
32.615.834,00
288.893.318,00
288.893.318,00
31.256.852,00
3.916.098.207,00
3.916.098.207,00
315.717.721,00
104.706.255,00
104.706.255,00
24.854.160,00
747.752.754,00
747.752.754,00
150.896.464,00
3.063.639.198,00
3.063.639.198,00
139.967.097,00
25.035.927.923,69
25.035.927.923,69
3.318.598.138,31
3.388.750.256,00
3.388.750.256,00
542.006.349,00
1.102.000,00
107.413.469,00
107.413.469,00
145.320.531,00
3.129.261.934,00
3.129.261.934,00
39.712.063,00
665.656.709,00
665.656.709,00
100.926.620,00
2.450.346.546,00
2.450.346.546,00
475.957.536,00
1.703.765.778,00
1.703.765.778,00
463.106.041,00
1.223.599.174,00
1.223.599.174,00
444.627.673,00
1.159.387.866,00
1.159.387.866,00
246.828.761,00
978.175.403,00
978.175.403,00
71.320.564,00
245.266.247,00
245.266.247,00
113.837.610,00
878.915.038,26
878.915.038,26
30.635.247,74
Adiciones
Disminuciones
Apropiacin
Certificado
2.151.000,00
2.151.000,00
353.606.698,00
322.488.033,00
108.320.740,00
108.320.740,00
2.050.284.622,00
2.043.327.346,00
208,081
MONITORIAS
476.550.269,00
457.637.021,00
4.080.650.724,00
3.883.719.593,00
208,082
208,083
SERVICIOS TECNICOS
MATRICULAS COMISIONES DE
ESTUDIO
OTROS GASTOS GENERALES
260.000.000,00
216.923.153,00
317.351.734,00
98.833.980,73
773.254.500,00
772.252.150,00
328.585.333,00
290.319.212,70
111.200.000,00
76.504.500,00
1.401.232.600,00
208,079
208,080
208,084
208,085
208,087
208,246
3
309
309,090
309,091
PENSIONES Y JUBILACIONES
309,092
SUMINISTROS MEDICOS
309,093
208,088
208,089
354.775.156,00
47.986.000,00
144.709.000,00
38.458.000,00
259.999.998,00
259.999.998,00
1.473.884.100,00
3.388.410,00
3.388.410,00
TRANSFERENCIAS
16.157.994.580,00
16.157.994.580,00
156.403.548.341,00
151.423.229.095,36
PREVISION SOCIAL
15.268.191.248,00
15.268.191.248,00
126.031.853.031,00
123.926.401.567,00
373.035.000,00
373.035.000,00
10.855.539.594,00
10.855.539.546,00
11.206.543.000,00
11.206.543.000,00
81.895.302.782,00
81.299.734.982,00
1.269.000.000,00
1.269.000.000,00
7.240.324.381,00
7.065.888.254,00
993.000.000,00
993.000.000,00
8.137.199.506,00
6.985.010.624,00
309,094
SEGURO DE VIDA
171.520.248,00
171.520.248,00
1.071.497.768,00
998.678.581,00
309,096
791.025.000,00
791.025.000,00
3.895.041.000,00
3.839.361.468,00
309,097
447.000.000,00
447.000.000,00
12.329.621.000,00
12.329.620.617,00
309,099
17.068.000,00
17.068.000,00
607.327.000,00
552.567.495,00
310
TRANSFERENCIAS CORRIENTES
885.803.332,00
885.803.332,00
22.007.235.472,00
21.285.516.047,00
310,100
154.002.000,00
2.091.178.652,00
1.941.372.098,00
310,102
154.002.000,00
222.431.000,00
222.431.000,00
310,103
CUOTAS A ASOCIACIONES
42.086.002,00
42.086.002,00
282.157.490,00
173.406.260,00
310,104
26.360.000,00
26.360.000,00
373.884.102,00
373.884.044,00
310,105
TRANSFERENCIAS VARIAS
268.992.664,00
268.992.664,00
2.114.354.988,00
1.867.231.709,00
310,106
CONTRALORIA DEPARTAMENTAL
310,107
311
311,115
I.C.B.F.
323
323,219
310,101
310,109
310,110
323,220
176.918.000,00
176.918.000,00
24.816.666,00
24.816.666,00
159.954.000,00
159.953.190,00
329.630.000,00
329.630.000,00
15.642.479.481,00
15.426.442.081,00
465.646.359,00
465.646.275,00
501.147.400,00
501.147.390,00
2.923.127.300,00
2.923.127.300,00
2.923.127.300,00
2.923.127.300,00
4.164.026.538,00
2.335.128.887,36
9.930.000,00
9.930.000,00
369.250.000,00
120.644.329,00
17.000.000,00
4.000.000,00
17.000.000,00
4.000.000,00
323,221
ESTAMPILLA PROHOSPITALES
ESTAMPILLA PROCULTURA
MUNICIPAL
ESTAMP.PROUNIVALLE
REC.VENTANILLA
ESTAMP. PRODESARROLLO DPTAL
318.964.000,00
114.886.422,00
312.918.000,00
126.642.633,00
382.377.000,00
170.478.180,00
354.745.041,00
159.745.481,00
363.652.000,00
80.855.948,00
160.966.000,00
32.749.800,00
67.865.906,00
33.364.000,00
323,230
ESTAMPILLA PROALIMENTARIA
ESTAMP. PROSALUD
DEPARTAMENTAL
RETEFUENTE INDUSTRIA Y
COMERCIO
RETENCION EN LA FUENTE
274.612.000,00
274.611.787,00
323,231
RETEFUENTE IVA
156.117.000,00
62.881.216,00
323,233
REINTEGROS A TERCEROS
1.392.629.591,00
1.148.339.091,36
324
FONDOS ROTATORIOS
1.277.306.000,00
953.055.294,00
324,236
FONDO ESTUDIANTIL
15.000.000,00
8.175.000,00
324,237
635.116.000,00
635.115.794,00
324,238
427.645.000,00
200.314.500,00
324,239
199.545.000,00
109.450.000,00
DEUDA PUBLICA
412
323,222
323,223
323,224
323,225
323,227
323,228
4.000.000,00
4.000.000,00
2.864.409.919,00
2.864.409.919,00
8.760.000.000,00
8.714.262.409,00
OBLIGACIONES BANCARIAS
200.696.919,00
200.696.919,00
4.858.500.000,00
4.814.766.894,00
412,125
AMORTIZACION A CAPITAL
182.701.398,00
182.701.398,00
4.039.355.004,00
4.039.355.004,00
412,126
17.995.521,00
17.995.521,00
819.144.996,00
775.411.890,00
2.663.713.000,00
2.663.713.000,00
3.901.500.000,00
3.899.495.515,00
414,136
INTERESES
DEUDAS CON ESTADO Y OTROS
PROV
DEUDAS A%OS ANTERIORES
2.663.713.000,00
2.663.713.000,00
3.901.500.000,00
3.899.495.515,00
INVERSION
24.100.238.415,63
3.731.557.355,00
55.873.593.097,63
31.442.620.596,52
515
993.106.483,00
447.245.190,00
5.931.990.330,00
3.412.301.923,73
515,138
SOFTWARE Y LICENCIAS
344.293.100,00
167.377.288,00
515,139
158.998.000,00
158.997.450,00
515,140
ESTUDIOS E INTERVENTORIAS
515,141
EQUIPO DE LABORATORIO
515,142
EQUIPO DE COMPUTO
515,143
515,144
515,146
516
23.107.131.932,63
516,151
516,152
414
1.914.000,00
24.361.744,00
12.036.072,00
133.910.172,00
39.714.774,00
658.914.334,00
324.236.236,00
2.141.582.098,00
1.342.941.656,73
33.620.998,00
6.000.000,00
1.056.013.503,00
707.246.774,00
126.672.610,00
61.339.138,00
1.369.310.326,00
740.513.229,00
132.854.000,00
36.450.752,00
537.446.253,00
161.477.122,00
57.582.878,00
57.582.878,00
3.284.312.165,00
49.941.602.767,63
28.030.318.672,79
2.882.144.713,00
722.039.313,00
7.490.131.400,00
6.660.749.241,51
1.363.896.584,00
262.185.471,00
4.787.838.113,00
1.857.175.012,00
516,153
MUEBL,EQ.VARIOS,INMUEBL ESTAMP
1.654.454.705,00
257.164.236,00
5.546.166.469,00
3.162.566.814,00
516,154
341.467.712,00
107.381.175,00
2.530.944.537,00
2.436.392.535,00
11.749.040.678,63
742.348.046,00
17.955.113.220,63
7.043.696.365,00
26.369.000,00
13.668.691,28
515,145
516,155
516,156
147.622.797,00
43.633.744,00
Registro
Ejecucin
Disponible
322.488.033,00
322.488.033,00
31.118.665,00
2.043.327.346,00
2.043.327.346,00
6.957.276,00
3.883.508.528,00
3.883.508.528,00
196.931.131,00
216.923.153,00
216.923.153,00
43.076.847,00
98.833.980,73
98.833.980,73
218.517.753,27
772.252.150,00
772.252.150,00
1.002.350,00
290.319.212,70
290.319.212,70
38.266.120,30
76.504.500,00
76.504.500,00
34.695.500,00
1.401.232.600,00
1.401.232.600,00
72.651.500,00
151.423.229.095,36
151.423.229.095,36
4.980.319.245,64
123.926.401.567,00
123.926.401.567,00
2.105.451.464,00
10.855.539.546,00
10.855.539.546,00
4,800
81.299.734.982,00
81.299.734.982,00
595.567.800,00
7.065.888.254,00
7.065.888.254,00
174.436.127,00
6.985.010.624,00
6.985.010.624,00
1.152.188.882,00
998.678.581,00
998.678.581,00
72.819.187,00
3.839.361.468,00
3.839.361.468,00
55.679.532,00
12.329.620.617,00
12.329.620.617,00
38,300
552.567.495,00
552.567.495,00
54.759.505,00
21.285.516.047,00
21.285.516.047,00
721.719.425,00
154.002.000,00
154.002.000,00
1.941.372.098,00
1.941.372.098,00
222.431.000,00
222.431.000,00
173.406.260,00
173.406.260,00
108.751.230,00
373.884.044,00
373.884.044,00
5,800
1.867.231.709,00
1.867.231.709,00
247.123.279,00
149.806.554,00
159.953.190,00
159.953.190,00
81,000
15.426.442.081,00
15.426.442.081,00
216.037.400,00
465.646.275,00
465.646.275,00
8,400
501.147.390,00
501.147.390,00
1,000
2.923.127.300,00
2.923.127.300,00
2.923.127.300,00
2.923.127.300,00
2.335.128.887,36
2.335.128.887,36
9.930.000,00
9.930.000,00
120.644.329,00
120.644.329,00
1.828.897.650,64
248.605.671,00
114.886.422,00
114.886.422,00
204.077.578,00
126.642.633,00
126.642.633,00
186.275.367,00
170.478.180,00
170.478.180,00
211.898.820,00
159.745.481,00
159.745.481,00
194.999.560,00
80.855.948,00
80.855.948,00
282.796.052,00
32.749.800,00
32.749.800,00
128.216.200,00
33.364.000,00
33.364.000,00
34.501.906,00
274.611.787,00
274.611.787,00
21,300
62.881.216,00
62.881.216,00
93.235.784,00
1.148.339.091,36
1.148.339.091,36
244.290.499,64
953.055.294,00
953.055.294,00
324.250.706,00
8.175.000,00
8.175.000,00
6.825.000,00
635.115.794,00
635.115.794,00
20,600
200.314.500,00
200.314.500,00
227.330.500,00
109.450.000,00
109.450.000,00
90.095.000,00
8.714.262.409,00
8.714.262.409,00
45.737.591,00
4.814.766.894,00
4.814.766.894,00
43.733.106,00
4.039.355.004,00
4.039.355.004,00
775.411.890,00
775.411.890,00
43.733.106,00
3.899.495.515,00
3.899.495.515,00
2.004.485,00
3.899.495.515,00
3.899.495.515,00
2.004.485,00
31.442.620.596,52
25.899.832.922,52
24.430.972.501,11
3.412.301.923,73
3.185.169.584,73
2.519.688.406,27
167.377.288,00
167.377.288,00
176.915.812,00
158.997.450,00
158.997.450,00
55,000
39.714.774,00
39.471.734,00
94.195.398,00
1.342.941.656,73
1.161.681.944,73
798.640.441,27
707.246.774,00
676.520.595,00
348.766.729,00
740.513.229,00
734.703.368,00
628.797.097,00
36.450.752,00
31.390.752,00
96.403.248,00
161.477.122,00
157.443.575,00
375.969.131,00
57.582.878,00
57.582.878,00
28.030.318.672,79
22.714.663.337,79
21.911.284.094,84
6.660.749.241,51
5.402.123.323,51
829.382.158,49
1.857.175.012,00
1.577.875.686,00
2.930.663.101,00
3.162.566.814,00
2.470.189.407,00
2.383.599.655,00
2.436.392.535,00
2.436.392.535,00
94.552.002,00
7.043.696.365,00
5.402.737.317,00
10.911.416.855,63
13.668.691,28
13.668.691,28
12.700.308,72