GOBERNACIÓN DE NARIÑO Código Página GESTION FINANCIERA ... · 020102 - 2 - 1 1 5 9 - 1 Auxilio de Movilización 670,000,000 059,264,920 471,401,869 198,598,131 020102 - 2 - 1

Código J01.02 - F04

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Vigencia 16/11/2012

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TOTAL SGP + VIGENCIA ANTERIOR 571,200,000,000 0 0 5,155,000,000 5,155,000,000 13,118,076,277 0 7,734,800,763 7,734,800,763 0 0 584,318,076,277 39,375,020,034 408,950,507,202 175,367,569,075 39,762,549,769 401,745,831,963 7,204,675,238 41,524,509,029 386,921,714,338 40,946,377,589 380,775,152,151 6,146,562,187 182,572,244,313

TOTAL SGP 571,200,000,000 0 0 5,155,000,000 5,155,000,000 4,114,124,611 0 7,734,800,763 7,734,800,763 0 0 575,314,124,611 39,375,020,034 399,946,555,536 175,367,569,075 39,762,549,769 392,741,880,297 7,204,675,238 40,831,904,803 380,429,648,580 40,233,336,617 374,284,619,342 6,145,029,238 182,572,244,313

02 - - - GASTOS 571,200,000,000 0 0 5,155,000,000 5,155,000,000 4,114,124,611 0 7,734,800,763 7,734,800,763 0 0 575,314,124,611 39,375,020,034 399,946,555,536 175,367,569,075 39,762,549,769 392,741,880,297 7,204,675,238 40,831,904,803 380,429,648,580 40,233,336,617 374,284,619,342 6,145,029,238 182,572,244,313

0201- - - PROGRAMA DE COBERTURA 555,229,000,000 0 0 4,875,000,000 4,875,000,000 0 0 6,475,000,000 6,475,000,000 0 0 555,229,000,000 38,867,249,376 388,987,797,867 166,241,202,133 38,985,832,622 384,257,451,039 4,730,346,828 39,878,023,310 372,994,850,357 39,508,252,069 367,504,545,946 5,490,304,411 170,971,548,961

020101 - - -PAGO DE SALARIOS, PRESTACIONES

SOCIALES, SEGURIDAD SOCIALY TRANSF. DE 52,940,000,000 0 0 1,100,000,000 0 0 0 1,450,000,000 350,000,000 0 0 54,040,000,000 3,766,953,004 38,491,991,059 15,548,008,941 3,772,760,564 36,948,305,431 1,543,685,628 3,981,276,415 36,546,389,695 3,678,173,681 33,448,784,112 3,097,605,583 17,091,694,569

020101 - 2 - GASTOS 52,940,000,000 0 0 1,100,000,000 0 0 0 1,450,000,000 350,000,000 0 0 54,040,000,000 3,766,953,004 38,491,991,059 15,548,008,941 3,772,760,564 36,948,305,431 1,543,685,628 3,981,276,415 36,546,389,695 3,678,173,681 33,448,784,112 3,097,605,583 17,091,694,569

020101 - 2 - 1 GASTOS DE PERSONAL 50,569,000,000 0 0 1,100,000,000 0 0 0 1,100,000,000 350,000,000 0 0 51,319,000,000 3,766,953,004 36,231,991,059 15,087,008,941 3,766,953,004 36,231,991,059 0 3,883,449,651 36,198,758,712 3,605,236,483 33,126,042,695 3,072,716,017 15,087,008,941

020101 - 2 - 1 1SERVICIOS PERSONALES ASOCIADOS A LA

NOMINA37,929,000,000 0 0 300,000,000 0 0 0 300,000,000 350,000,000 0 0 37,879,000,000 2,713,592,418 26,084,778,307 11,794,221,693 2,713,592,418 26,084,778,307 0 2,713,592,418 26,084,778,307 2,713,592,418 26,084,778,307 0 11,794,221,693

020101 - 2 - 1 1 1 SUELDOS DE PERSONAL DE NOMINA 24,590,000,000 0 0 0 0 0 0 0 0 0 0 24,590,000,000 1,970,947,160 18,024,425,515 6,565,574,485 1,970,947,160 18,024,425,515 0 1,970,947,160 18,024,425,515 1,970,947,160 18,024,425,515 0 6,565,574,485

020101 - 2 - 1 1 1 1 - 1 Sueldos - Con Situación de Fondos 24,100,000,000 0 0 0 0 0 0 0 0 0 0 24,100,000,000 1,946,915,357 17,818,792,414 6,281,207,586 1,946,915,357 17,818,792,414 0 1,946,915,357 17,818,792,414 1,946,915,357 17,818,792,414 0 6,281,207,586

020101 - 2 - 1 1 1 4 - 1 Incremento por Antiguedad 70,000,000 0 0 0 0 0 0 0 0 0 0 70,000,000 5,238,833 45,927,477 24,072,523 5,238,833 45,927,477 0 5,238,833 45,927,477 5,238,833 45,927,477 0 24,072,523

020101 - 2 - 1 1 1 7 - 1Sueldos - Con Situación de Fondos -

Incapacidades220,000,000 0 0 0 0 0 0 0 0 0 0 220,000,000 18,792,970 159,705,624 60,294,376 18,792,970 159,705,624 0 18,792,970 159,705,624 18,792,970 159,705,624 0 60,294,376

020101 - 2 - 1 1 1 8 - 1Reconocimiento Incentivo de Mejoramiento a

la Calidad Educativa200,000,000 0 0 0 0 0 0 0 0 0 0 200,000,000 0 0 200,000,000 0 0 0 0 0 0 0 0 200,000,000

020101 - 2 - 1 1 2 HORAS EXTRAS Y DIAS FESTIVOS 4,600,000,000 0 0 0 0 0 0 0 0 4,600,000,000 417,911,275 3,473,717,907 1,126,282,093 417,911,275 3,473,717,907 0 417,911,275 3,473,717,907 417,911,275 3,473,717,907 0 1,126,282,093

020101 - 2 - 1 1 2 1 - 1 Horas Extras y Días Festivos - CSF 4,600,000,000 0 0 0 0 0 0 0 0 0 0 4,600,000,000 417,911,275 3,473,717,907 1,126,282,093 417,911,275 3,473,717,907 0 417,911,275 3,473,717,907 417,911,275 3,473,717,907 0 1,126,282,093

020101 - 2 - 1 1 3 INDEMINIZACIÓN POR VACACIONES 10,000,000 0 0 0 0 0 0 0 0 10,000,000 0 0 10,000,000 0 0 0 0 0 0 0 0 10,000,000

020101 - 2 - 1 1 3 1 - 1 Indemnización por Vacaciones 10,000,000 0 0 0 0 0 0 0 0 0 0 10,000,000 0 0 10,000,000 0 0 0 0 0 0 0 0 10,000,000

020101 - 2 - 1 1 4 PRIMA TÉCNICA 1,400,000,000 0 0 0 0 0 0 0 0 1,400,000,000 108,193,146 991,624,763 408,375,237 108,193,146 991,624,763 0 108,193,146 991,624,763 108,193,146 991,624,763 0 408,375,237

020101 - 2 - 1 1 4 1 - 1 Prima Técnica 1,400,000,000 0 0 0 0 0 0 0 0 0 0 1,400,000,000 108,193,146 991,624,763 408,375,237 108,193,146 991,624,763 0 108,193,146 991,624,763 108,193,146 991,624,763 0 408,375,237

020101 - 2 - 1 1 5 OTROS GASTOS POR SERVICIOS PERSONALES 7,329,000,000 0 0 300,000,000 0 0 0 300,000,000 350,000,000 7,279,000,000 216,540,837 3,595,010,122 3,683,989,878 216,540,837 3,595,010,122 0 216,540,837 3,595,010,122 216,540,837 3,595,010,122 0 3,683,989,878

020101 - 2 - 1 1 5 1 - 1 Subsidio o Prima de Alimentación 600,000,000 0 0 300,000,000 0 0 0 300,000,000 0 0 0 900,000,000 72,139,817 612,799,821 287,200,179 72,139,817 612,799,821 0 72,139,817 612,799,821 72,139,817 612,799,821 0 287,200,179

020101 - 2 - 1 1 5 2 - 1 Auxilio de Transporte 880,000,000 0 0 0 0 0 0 0 0 0 0 880,000,000 74,926,425 661,276,696 218,723,304 74,926,425 661,276,696 0 74,926,425 661,276,696 74,926,425 661,276,696 0 218,723,304

020101 - 2 - 1 1 5 3 - 1 Bonificación por Servicios Prestados 900,000,000 0 0 0 0 0 0 0 0 0 0 900,000,000 44,174,304 776,351,659 123,648,341 44,174,304 776,351,659 0 44,174,304 776,351,659 44,174,304 776,351,659 0 123,648,341

020101 - 2 - 1 1 5 4 - 1 Prima de Servicios 1,100,000,000 0 0 0 0 0 0 0 0 0 0 1,100,000,000 0 1,046,328,945 53,671,055 0 1,046,328,945 0 0 1,046,328,945 0 1,046,328,945 0 53,671,055

020101 - 2 - 1 1 5 5 - 1 Prima de Vacaciones 1,250,000,000 0 0 0 0 0 0 0 0 0 0 1,250,000,000 13,939,328 414,207,188 835,792,812 13,939,328 414,207,188 0 13,939,328 414,207,188 13,939,328 414,207,188 0 835,792,812

020101 - 2 - 1 1 5 6 - 1 Prima de Navidad 2,457,000,000 0 0 0 0 0 0 0 350,000,000 0 0 2,107,000,000 9,728,041 35,595,292 2,071,404,708 9,728,041 35,595,292 0 9,728,041 35,595,292 9,728,041 35,595,292 0 2,071,404,708

020101 - 2 - 1 1 5 7 - 1 Primas Extraordinarias 1,000,000 0 0 0 0 0 0 0 0 0 0 1,000,000 0 0 1,000,000 0 0 0 0 0 0 0 0 1,000,000

020101 - 2 - 1 1 5 8 - 1 Bonificación Especial de Recreación 140,000,000 0 0 0 0 0 0 0 0 0 0 140,000,000 1,632,922 48,450,521 91,549,479 1,632,922 48,450,521 0 1,632,922 48,450,521 1,632,922 48,450,521 0 91,549,479

020101 - 2 - 1 1 5 11 - 1 Auxilio Funerario 1,000,000 0 0 0 0 0 0 0 0 0 0 1,000,000 0 0 1,000,000 0 0 0 0 0 0 0 0 1,000,000

020101 - 2 - 1 2 CONTRIBUCIONES INHERENTES A LA NOMINA 12,640,000,000 0 0 800,000,000 0 0 0 800,000,000 0 13,440,000,000 1,053,360,586 10,147,212,752 3,292,787,248 1,053,360,586 10,147,212,752 0 1,169,857,233 10,113,980,405 891,644,065 7,041,264,388 3,072,716,017 3,292,787,248

020101 - 2 - 1 2 1CONTRIBUCIONES INHERENTES A LA NOMINA

SECTOR PRIVADO3,710,000,000 0 0 0 0 0 0 0 0 3,710,000,000 289,253,000 2,939,804,692 770,195,308 289,253,000 2,939,804,692 0 290,125,292 2,939,804,692 296,860,492 2,650,551,692 289,253,000 770,195,308

020101 - 2 - 1 2 1 1 - 1 Caja de Compensación Familiar 1,360,000,000 0 0 0 0 0 0 0 0 0 0 1,360,000,000 104,348,600 1,001,508,600 358,491,400 104,348,600 1,001,508,600 0 104,348,600 1,001,508,600 106,830,500 897,160,000 104,348,600 358,491,400

020101 - 2 - 1 2 1 3 - 1 Aportes de Salud 1,550,000,000 0 0 0 0 0 0 0 0 0 0 1,550,000,000 118,745,600 1,331,468,700 218,531,300 118,745,600 1,331,468,700 0 118,745,600 1,331,468,700 119,820,600 1,212,723,100 118,745,600 218,531,300

020101 - 2 - 1 2 1 4 - 1 Aportes de Pensión 800,000,000 0 0 0 0 0 0 0 0 0 0 800,000,000 66,158,800 606,827,392 193,172,608 66,158,800 606,827,392 0 67,031,092 606,827,392 70,209,392 540,668,592 66,158,800 193,172,608

020101 - 2 - 1 2 2CONTRIBUCIONES INHERENTES A AL NOMINA

SECTOR PUBLICO8,930,000,000 0 0 800,000,000 0 0 0 800,000,000 0 9,730,000,000 764,107,586 7,207,408,060 2,522,591,940 764,107,586 7,207,408,060 0 879,731,941 7,174,175,713 594,783,573 4,390,712,696 2,783,463,017 2,522,591,940

020101 - 2 - 1 2 2 1 - 1 Servicio Nacional de Aprendizaje SENA 170,000,000 0 0 0 0 0 0 0 0 0 0 170,000,000 13,136,800 125,966,000 44,034,000 13,136,800 125,966,000 0 13,136,800 125,966,000 13,451,200 112,829,200 13,136,800 44,034,000

020101 - 2 - 1 2 2 2 - 1Instituto Colombiano de Bienestar Familiar

ICBF1,020,000,000 0 0 0 0 0 0 0 0 0 0 1,020,000,000 78,264,700 751,242,100 268,757,900 78,264,700 751,242,100 0 78,264,700 751,242,100 80,133,600 672,977,400 78,264,700 268,757,900

020101 - 2 - 1 2 2 3 - 1 Escuelas Industriales e Institutos Técnicos 340,000,000 0 0 0 0 0 0 0 0 0 0 340,000,000 26,159,100 251,008,700 88,991,300 26,159,100 251,008,700 0 26,159,100 251,008,700 26,785,700 224,849,600 26,159,100 88,991,300

020101 - 2 - 1 2 2 4 - 1Escuela Superior de Administración Pública

ESAP170,000,000 0 0 0 0 0 0 0 0 0 0 170,000,000 13,136,800 125,966,000 44,034,000 13,136,800 125,966,000 0 13,136,800 125,966,000 13,451,200 112,829,200 13,136,800 44,034,000

020101 - 2 - 1 2 2 5 - 1 Aportes Cesantías 3,300,000,000 0 0 800,000,000 0 0 0 800,000,000 0 0 0 4,100,000,000 305,638,786 3,218,489,368 881,510,632 305,638,786 3,218,489,368 0 420,645,449 3,185,257,021 124,813,981 860,262,804 2,324,994,217 881,510,632

020101 - 2 - 1 2 2 6 - 1 Aportes Salud 1,020,000,000 0 0 0 0 0 0 0 0 0 0 1,020,000,000 87,257,500 548,124,792 471,875,208 87,257,500 548,124,792 0 87,875,192 548,124,792 91,781,792 460,867,292 87,257,500 471,875,208

020101 - 2 - 1 2 2 7 - 1 Aportes Pensión 2,720,000,000 0 0 0 0 0 0 0 0 0 0 2,720,000,000 224,677,400 2,046,598,900 673,401,100 224,677,400 2,046,598,900 0 224,677,400 2,046,598,900 228,535,000 1,821,921,500 224,677,400 673,401,100

020101 - 2 - 1 2 2 8 - 1 Riesgos Profesionales ARP 190,000,000 0 0 0 0 0 0 0 0 0 0 190,000,000 15,836,500 140,012,200 49,987,800 15,836,500 140,012,200 0 15,836,500 140,012,200 15,831,100 124,175,700 15,836,500 49,987,800

SALDO POR PAGARSALDO DE

APROPIACIÓN

COMPROMISOS

ACUMULADOS

DISPONIBILIDADES

ABIERTASOBLIGACIONES

OBLIGACIONES

ACUMULADASPAGOS

APROPIACIÓN

DEFINITIVACERTIFICADOS

MODIFICACIONES ACUMULADAS (3)

IDENTIFICACIÓN DESCRIPCIÓN PAGOS ACUMULADOSCERTIFICADOS

ACUMULADOSSALDO DISPONIBLE COMPROMISOS APROPIACIÓN INICIAL

MODIFICACIONES DEL PERÍODO (2)

GOBERNACIÓN DE NARIÑO

PRESUPUESTO800103923-8

GESTION FINANCIERA

EJECUCIÓN PRESUPUESTAL DE GASTOS CORRESPONDIENTE AL MES DE: SEPTIEMBRE DE 2018Cra. 42B No. 18A - 85 B/Pandiaco

7333737 ext. 232

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020101 - 2 - 2 GASTOS GENERALES 1,480,000,000 0 0 0 0 0 0 0 0 1,480,000,000 0 1,400,000,000 80,000,000 0 0 1,400,000,000 0 0 0 0 0 1,480,000,000

020101 - 2 - 2 1 ADQUISICIÓN DE BIENES 900,000,000 0 0 0 0 0 0 0 0 900,000,000 0 850,000,000 50,000,000 0 0 850,000,000 0 0 0 0 0 900,000,000

020101 - 2 - 2 1 1 - 1 Dotación Ley 70 de 1988 900,000,000 0 0 0 0 0 0 0 0 0 0 900,000,000 0 850,000,000 50,000,000 0 0 850,000,000 0 0 0 0 0 900,000,000

020101 - 2 - 2 2 ADQUISICIÓN DE SERVICIOS 580,000,000 0 0 0 0 0 0 0 0 580,000,000 0 550,000,000 30,000,000 0 0 550,000,000 0 0 0 0 0 580,000,000

020101 - 2 - 2 2 1 - 1 Viáticos y Gastos de Viaje 30,000,000 0 0 0 0 0 0 0 0 0 0 30,000,000 0 0 30,000,000 0 0 0 0 0 0 0 0 30,000,000

020101 - 2 - 2 2 2 - 1 Capacitación, Bienestar Social y Estímulos 550,000,000 0 0 0 0 0 0 0 0 0 0 550,000,000 0 550,000,000 0 0 0 550,000,000 0 0 0 0 0 550,000,000

020101 - 2 - 3 TRANSFERENCIAS 1,000,000 0 0 0 0 0 0 0 0 1,000,000 0 0 1,000,000 0 0 0 0 0 0 0 0 1,000,000

020101 - 2 - 3 1 - 1 Sentencias y Conciliaciones 1,000,000 0 0 0 0 0 0 0 0 0 0 1,000,000 0 0 1,000,000 0 0 0 0 0 0 0 0 1,000,000

020101 - 2 - 4 SERVICIOS PERSONALES INDIRECTOS 890,000,000 0 0 0 0 0 0 350,000,000 0 1,240,000,000 0 860,000,000 380,000,000 5,807,560 716,314,372 143,685,628 97,826,764 347,630,983 72,937,198 322,741,417 24,889,566 523,685,628

020101 - 2 - 4 4 - 1 Remuneración por Servicios Técnicos 870,000,000 0 0 0 0 0 0 0 0 0 0 870,000,000 0 860,000,000 10,000,000 5,807,560 716,314,372 143,685,628 97,826,764 347,630,983 72,937,198 322,741,417 24,889,566 153,685,628

020101 - 2 - 4 5 - 1Honorarios Personal Administartivo I.E. -

Concurso CNSC20,000,000 0 0 0 0 0 0 350,000,000 0 0 0 370,000,000 0 0 370,000,000 0 0 0 0 0 0 0 0 370,000,000


SOCIALES, SEGURIDAD SOCIAL Y TRANF. DE 443,670,000,000 0 0 3,000,000,000 40,000,000 0 0 3,600,000,000 440,000,000 446,830,000,000 32,868,432,260 308,800,234,062 138,029,765,938 32,868,432,260 307,793,411,571 1,006,822,491 32,870,202,892 307,707,492,424 32,831,581,351 305,496,981,983 2,210,510,441 139,036,588,429

020102 - 2 - GASTOS 443,670,000,000 0 0 3,000,000,000 40,000,000 0 0 3,600,000,000 440,000,000 446,830,000,000 32,868,432,260 308,800,234,062 138,029,765,938 32,868,432,260 307,793,411,571 1,006,822,491 32,870,202,892 307,707,492,424 32,831,581,351 305,496,981,983 2,210,510,441 139,036,588,429

020102 - 2 - 1 GASTOS DE PERSONAL 442,472,000,000 0 0 3,000,000,000 0 0 0 3,400,000,000 400,000,000 445,472,000,000 32,868,432,260 307,703,426,864 137,768,573,136 32,868,432,260 307,703,426,864 0 32,868,432,260 307,703,426,864 32,829,876,760 305,492,982,464 2,210,444,400 137,768,573,136


NOMINA358,612,000,000 0 0 3,000,000,000 0 0 0 3,400,000,000 400,000,000 361,612,000,000 26,511,984,312 249,010,003,163 112,601,996,837 26,511,984,312 249,010,003,163 0 26,511,984,312 249,010,003,163 26,511,984,312 249,010,003,163 0 112,601,996,837

020102 - 2 - 1 1 1 SUELDOS DE PERSONAL DE NOMINA 285,930,000,000 0 0 3,000,000,000 0 0 0 3,000,000,000 0 288,930,000,000 24,193,874,039 219,468,420,637 69,461,579,363 24,193,874,039 219,468,420,637 0 24,193,874,039 219,468,420,637 24,193,874,039 219,468,420,637 0 69,461,579,363


020102 - 2 - 1 1 1 2 - 1 Descuento Aporte Laboral 23,000,000,000 0 0 0 0 0 0 0 0 0 0 23,000,000,000 1,959,963,411 17,474,466,503 5,525,533,497 1,959,963,411 17,474,466,503 0 1,959,963,411 17,474,466,503 1,959,963,411 17,474,466,503 0 5,525,533,497

020102 - 2 - 1 1 1 3 - 1 Sobresueldos - Con Situación de Fondos 200,000,000 0 0 0 0 0 0 0 0 0 0 200,000,000 13,368,946 122,215,469 77,784,531 13,368,946 122,215,469 0 13,368,946 122,215,469 13,368,946 122,215,469 0 77,784,531

020102 - 2 - 1 1 1 5 - 1Bonificación Mensual Decreto 1566 del

19/08/20144,950,000,000 0 0 3,000,000,000 0 0 0 3,000,000,000 0 0 0 7,950,000,000 700,531,791 5,494,704,261 2,455,295,739 700,531,791 5,494,704,261 0 700,531,791 5,494,704,261 700,531,791 5,494,704,261 0 2,455,295,739

020102 - 2 - 1 1 1 6 - 1Bonificación G14 Docentes y D.D - Decreto

2565/2015 No Fac. Salarial2,350,000,000 0 0 0 0 0 0 0 0 0 0 2,350,000,000 0 2,223,214,145 126,785,855 0 2,223,214,145 0 0 2,223,214,145 0 2,223,214,145 0 126,785,855


Incapacidades1,830,000,000 0 0 0 0 0 0 0 0 0 0 1,830,000,000 104,561,514 1,353,029,575 476,970,425 104,561,514 1,353,029,575 0 104,561,514 1,353,029,575 104,561,514 1,353,029,575 0 476,970,425


la Calidad Educativa2,600,000,000 0 0 0 0 0 0 0 0 0 0 2,600,000,000 0 6,736,860 2,593,263,140 0 6,736,860 0 0 6,736,860 0 6,736,860 0 2,593,263,140

020102 - 2 - 1 1 2 HORAS EXTRAS Y DIAS FESTIVOS 2,630,000,000 0 0 0 0 0 0 0 0 2,630,000,000 338,886,670 1,800,985,081 829,014,919 338,886,670 1,800,985,081 0 338,886,670 1,800,985,081 338,886,670 1,800,985,081 0 829,014,919

020102 - 2 - 1 1 2 1 - 1 Horas Extras y Días Festivos - CSF 2,000,000,000 0 0 0 0 0 0 0 0 0 0 2,000,000,000 296,692,779 1,491,003,992 508,996,008 296,692,779 1,491,003,992 0 296,692,779 1,491,003,992 296,692,779 1,491,003,992 0 508,996,008

020102 - 2 - 1 1 2 2 - 1 Horas Extras Jornada Unica 630,000,000 0 0 0 0 0 0 0 0 0 0 630,000,000 42,193,891 309,981,089 320,018,911 42,193,891 309,981,089 0 42,193,891 309,981,089 42,193,891 309,981,089 0 320,018,911

020102 - 2 - 1 1 5 OTROS GASTOS POR SERVICIOS PERSONALES 70,052,000,000 0 0 0 0 0 0 400,000,000 400,000,000 70,052,000,000 1,979,223,603 27,740,597,445 42,311,402,555 1,979,223,603 27,740,597,445 0 1,979,223,603 27,740,597,445 1,979,223,603 27,740,597,445 0 42,311,402,555

020102 - 2 - 1 1 5 1 - 1 Subsidio o Prima de Alimentación 1,040,000,000 0 0 0 0 0 0 0 0 0 0 1,040,000,000 52,909,983 421,844,467 618,155,533 52,909,983 421,844,467 0 52,909,983 421,844,467 52,909,983 421,844,467 0 618,155,533

020102 - 2 - 1 1 5 2 - 1 Auxilio de Transporte 720,000,000 0 0 0 0 0 0 0 0 0 0 720,000,000 61,274,301 485,263,493 234,736,507 61,274,301 485,263,493 0 61,274,301 485,263,493 61,274,301 485,263,493 0 234,736,507

020102 - 2 - 1 1 5 4 - 1 Prima de Servicios 11,750,000,000 0 0 0 0 0 0 400,000,000 0 0 0 12,150,000,000 791,086 12,047,494,351 102,505,649 791,086 12,047,494,351 0 791,086 12,047,494,351 791,086 12,047,494,351 0 102,505,649

020102 - 2 - 1 1 5 5 - 1 Prima de Vacaciones 12,000,000,000 0 0 0 0 0 0 0 0 0 0 12,000,000,000 0 15,040,785 11,984,959,215 0 15,040,785 0 0 15,040,785 0 15,040,785 0 11,984,959,215

020102 - 2 - 1 1 5 6 - 1 Prima de Navidad 26,000,000,000 0 0 0 0 0 0 0 400,000,000 0 0 25,600,000,000 22,691,517 348,444,359 25,251,555,641 22,691,517 348,444,359 0 22,691,517 348,444,359 22,691,517 348,444,359 0 25,251,555,641

020102 - 2 - 1 1 5 9 - 1 Auxilio de Movilización 670,000,000 0 0 0 0 0 0 0 0 0 0 670,000,000 59,264,920 471,401,869 198,598,131 59,264,920 471,401,869 0 59,264,920 471,401,869 59,264,920 471,401,869 0 198,598,131

020102 - 2 - 1 1 5 10 - 1 Otras Primas 1,000,000 0 0 0 0 0 0 0 0 0 0 1,000,000 7,573 222,474 777,526 7,573 222,474 0 7,573 222,474 7,573 222,474 0 777,526


020102 - 2 - 1 1 5 12 - 1 Zonas de Difícil Acceso 17,870,000,000 0 0 0 0 0 0 0 0 0 0 17,870,000,000 1,782,284,223 13,950,885,647 3,919,114,353 1,782,284,223 13,950,885,647 0 1,782,284,223 13,950,885,647 1,782,284,223 13,950,885,647 0 3,919,114,353

020102 - 2 - 1 2 CONTRIBUCIONES INHERENTES A LA NOMINA 81,360,000,000 0 0 0 0 0 0 0 0 81,360,000,000 6,356,447,948 58,693,423,701 22,666,576,299 6,356,447,948 58,693,423,701 0 6,356,447,948 58,693,423,701 6,317,892,448 56,482,979,301 2,210,444,400 22,666,576,299


SECTOR PRIVADO12,510,000,000 0 0 0 0 0 0 0 0 12,510,000,000 981,911,200 9,222,045,500 3,287,954,500 981,911,200 9,222,045,500 0 981,911,200 9,222,045,500 964,777,400 8,240,134,300 981,911,200 3,287,954,500

020102 - 2 - 1 2 1 1 - 1 Caja de Compensación Familiar 12,510,000,000 0 0 0 0 0 0 0 0 0 0 12,510,000,000 981,911,200 9,222,045,500 3,287,954,500 981,911,200 9,222,045,500 0 981,911,200 9,222,045,500 964,777,400 8,240,134,300 981,911,200 3,287,954,500


SECTOR PUBLICO68,850,000,000 0 0 0 0 0 0 0 0 68,850,000,000 5,374,536,748 49,471,378,201 19,378,621,799 5,374,536,748 49,471,378,201 0 5,374,536,748 49,471,378,201 5,353,115,048 48,242,845,001 1,228,533,200 19,378,621,799

020102 - 2 - 1 2 2 1 - 1 Servicio Nacional de Aprendizaje SENA 1,570,000,000 0 0 0 0 0 0 0 0 0 0 1,570,000,000 123,092,700 1,157,146,600 412,853,400 123,092,700 1,157,146,600 0 123,092,700 1,157,146,600 120,947,200 1,034,053,900 123,092,700 412,853,400


ICBF9,380,000,000 0 0 0 0 0 0 0 0 0 0 9,380,000,000 736,447,100 6,917,476,600 2,462,523,400 736,447,100 6,917,476,600 0 736,447,100 6,917,476,600 723,598,200 6,181,029,500 736,447,100 2,462,523,400

020102 - 2 - 1 2 2 3 - 1 Escuelas Industriales e Institutos Técnicos 3,130,000,000 0 0 0 0 0 0 0 0 0 0 3,130,000,000 245,900,700 2,309,914,200 820,085,800 245,900,700 2,309,914,200 0 245,900,700 2,309,914,200 241,618,900 2,064,013,500 245,900,700 820,085,800


ESAP1,570,000,000 0 0 0 0 0 0 0 0 0 0 1,570,000,000 123,092,700 1,157,146,600 412,853,400 123,092,700 1,157,146,600 0 123,092,700 1,157,146,600 120,947,200 1,034,053,900 123,092,700 412,853,400

020102 - 2 - 1 2 2 9 - 1 Aportes Cesantía - SSF 28,570,000,000 0 0 0 0 0 0 0 0 0 0 28,570,000,000 2,063,542,671 19,391,331,613 9,178,668,387 2,063,542,671 19,391,331,613 0 2,063,542,671 19,391,331,613 2,063,542,671 19,391,331,613 0 9,178,668,387

020102 - 2 - 1 2 2 10 - 1 Previsión Social - SSF 24,630,000,000 0 0 0 0 0 0 0 0 0 0 24,630,000,000 2,082,460,877 18,538,362,588 6,091,637,412 2,082,460,877 18,538,362,588 0 2,082,460,877 18,538,362,588 2,082,460,877 18,538,362,588 0 6,091,637,412

020102 - 2 - 1 4 PROVISIÓN ASCENSOS EN EL ESCALAFÓN 2,500,000,000 0 0 0 0 0 0 0 0 2,500,000,000 0 0 2,500,000,000 0 0 0 0 0 0 0 0 2,500,000,000

020102 - 2 - 1 4 4 - 1 Provisión Ascensos en el Escalafón 2,500,000,000 0 0 0 0 0 0 0 0 0 0 2,500,000,000 0 0 2,500,000,000 0 0 0 0 0 0 0 0 2,500,000,000

020102 - 2 - 2 GASTOS GENERALES 1,175,000,000 0 0 0 40,000,000 0 0 0 40,000,000 1,135,000,000 0 972,923,460 162,076,540 0 2,923,460 970,000,000 1,770,632 2,923,460 1,704,591 2,857,419 66,041 1,132,076,540

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020102 - 2 - 2 1 ADQUISICIÓN DE BIENES 1,000,000,000 0 0 0 0 0 0 0 0 1,000,000,000 0 850,000,000 150,000,000 0 0 850,000,000 0 0 0 0 0 1,000,000,000

020102 - 2 - 2 1 1 - 1 Dotación Ley 70 de 1988 1,000,000,000 0 0 0 0 0 0 0 0 0 0 1,000,000,000 0 850,000,000 150,000,000 0 0 850,000,000 0 0 0 0 0 1,000,000,000

020102 - 2 - 2 2 ADQUISICIÓN DE SERVICIOS 175,000,000 0 0 0 40,000,000 0 0 0 40,000,000 135,000,000 0 122,923,460 12,076,540 0 2,923,460 120,000,000 1,770,632 2,923,460 1,704,591 2,857,419 66,041 132,076,540

020102 - 2 - 2 2 1 - 1 Viáticos y Gastos de Viaje 55,000,000 0 0 0 40,000,000 0 0 0 40,000,000 0 0 15,000,000 0 2,923,460 12,076,540 0 2,923,460 0 1,770,632 2,923,460 1,704,591 2,857,419 66,041 12,076,540


020102 - 2 - 3 TRANSFERENCIAS 3,000,000 0 0 0 0 0 0 0 0 3,000,000 0 1,142,100 1,857,900 0 1,142,100 0 0 1,142,100 0 1,142,100 0 1,857,900

020102 - 2 - 3 1 - 1 Sentencias y Conciliaciones 3,000,000 0 0 0 0 0 0 0 0 0 0 3,000,000 0 1,142,100 1,857,900 0 1,142,100 0 0 1,142,100 0 1,142,100 0 1,857,900

020102 - 2 - 4 SERVICIOS PERSONALES INDIRECTOS 20,000,000 0 0 0 0 0 0 200,000,000 0 220,000,000 0 122,741,638 97,258,362 0 85,919,147 36,822,491 0 0 0 0 0 134,080,853

020102 - 2 - 4 3 - 1 Honorarios (Concurso Docentes) 20,000,000 0 0 0 0 0 0 200,000,000 0 0 0 220,000,000 0 122,741,638 97,258,362 0 85,919,147 36,822,491 0 0 0 0 0 134,080,853


SOCIALES, SEGURIDAD SOCIAL Y TRANSF. DE 29,879,000,000 0 0 775,000,000 0 0 0 1,275,000,000 500,000,000 30,654,000,000 2,231,864,112 20,845,310,192 9,808,689,808 2,261,864,112 20,765,310,192 80,000,000 2,228,580,675 20,702,762,460 2,221,718,988 20,548,752,473 154,009,987 9,888,689,808

020103 - 2 - GASTOS 29,879,000,000 0 0 775,000,000 0 0 0 1,275,000,000 500,000,000 30,654,000,000 2,231,864,112 20,845,310,192 9,808,689,808 2,261,864,112 20,765,310,192 80,000,000 2,228,580,675 20,702,762,460 2,221,718,988 20,548,752,473 154,009,987 9,888,689,808

020103 - 2 - 1 GASTOS DE PERSONAL 29,694,000,000 0 0 735,000,000 0 0 0 1,235,000,000 500,000,000 30,429,000,000 2,225,638,754 20,679,532,169 9,749,467,831 2,225,638,754 20,679,532,169 0 2,225,638,754 20,679,532,169 2,219,057,554 20,525,802,669 153,729,500 9,749,467,831


NOMINA24,334,000,000 0 0 735,000,000 0 0 0 1,235,000,000 500,000,000 25,069,000,000 1,783,260,010 16,666,793,713 8,402,206,287 1,783,260,010 16,666,793,713 0 1,783,260,010 16,666,793,713 1,783,260,010 16,666,793,713 0 8,402,206,287

020103 - 2 - 1 1 1 SUELDOS DE PERSONAL DE NOMINA 20,330,000,000 0 0 400,000,000 0 0 0 400,000,000 0 20,730,000,000 1,688,640,602 15,181,650,758 5,548,349,242 1,688,640,602 15,181,650,758 0 1,688,640,602 15,181,650,758 1,688,640,602 15,181,650,758 0 5,548,349,242


020103 - 2 - 1 1 1 2 - 1 Descuento Aporte Laboral 1,620,000,000 0 0 0 0 0 0 0 0 0 0 1,620,000,000 136,577,916 1,196,313,885 423,686,115 136,577,916 1,196,313,885 0 136,577,916 1,196,313,885 136,577,916 1,196,313,885 0 423,686,115

020103 - 2 - 1 1 1 3 - 1 Sobresueldos - Con Situación de Fondos 4,500,000,000 0 0 0 0 0 0 0 0 0 0 4,500,000,000 358,929,845 3,239,733,398 1,260,266,602 358,929,845 3,239,733,398 0 358,929,845 3,239,733,398 358,929,845 3,239,733,398 0 1,260,266,602

020103 - 2 - 1 1 1 5 - 1Bonificación Mensual Decreto 1566 del

19/08/2014270,000,000 0 0 400,000,000 0 0 0 400,000,000 0 0 0 670,000,000 38,649,474 298,504,515 371,495,485 38,649,474 298,504,515 0 38,649,474 298,504,515 38,649,474 298,504,515 0 371,495,485

020103 - 2 - 1 1 1 6 - 1Bonificación G14 Docentes y D.D - Decreto

2565/2015 No Fac. Salarial170,000,000 0 0 0 0 0 0 0 0 0 0 170,000,000 0 146,405,453 23,594,547 0 146,405,453 0 0 146,405,453 0 146,405,453 0 23,594,547


Incapacidades70,000,000 0 0 0 0 0 0 0 0 0 0 70,000,000 2,749,313 52,775,227 17,224,773 2,749,313 52,775,227 0 2,749,313 52,775,227 2,749,313 52,775,227 0 17,224,773


la Calidad Educativa100,000,000 0 0 0 0 0 0 0 0 0 0 100,000,000 0 0 100,000,000 0 0 0 0 0 0 0 0 100,000,000

020103 - 2 - 1 1 2 HORAS EXTRAS Y DIAS FESTIVOS 92,000,000 0 0 35,000,000 0 0 0 35,000,000 0 127,000,000 18,709,466 61,707,882 65,292,118 18,709,466 61,707,882 0 18,709,466 61,707,882 18,709,466 61,707,882 0 65,292,118

020103 - 2 - 1 1 2 1 - 1 Horas Extras y Días Festivos - CSF 70,000,000 0 0 0 0 0 0 0 0 0 0 70,000,000 15,229,596 40,894,352 29,105,648 15,229,596 40,894,352 0 15,229,596 40,894,352 15,229,596 40,894,352 0 29,105,648

020103 - 2 - 1 1 2 2 - 1 Horas Extras Jornada Unica 22,000,000 0 0 35,000,000 0 0 0 35,000,000 0 0 0 57,000,000 3,479,870 20,813,530 36,186,470 3,479,870 20,813,530 0 3,479,870 20,813,530 3,479,870 20,813,530 0 36,186,470

020103 - 2 - 1 1 5 OTROS GASTOS POR SERVICIOS PERSONALES 3,912,000,000 0 0 300,000,000 0 0 0 800,000,000 500,000,000 4,212,000,000 75,909,942 1,423,435,073 2,788,564,927 75,909,942 1,423,435,073 0 75,909,942 1,423,435,073 75,909,942 1,423,435,073 0 2,788,564,927

020103 - 2 - 1 1 5 1 - 1 Subsidio o Prima de Alimentación 10,000,000 0 0 0 0 0 0 0 0 0 0 10,000,000 194,910 1,525,239 8,474,761 194,910 1,525,239 0 194,910 1,525,239 194,910 1,525,239 0 8,474,761

020103 - 2 - 1 1 5 2 - 1 Auxilio de Transporte 10,000,000 0 0 0 0 0 0 0 0 0 0 10,000,000 176,422 1,393,734 8,606,266 176,422 1,393,734 0 176,422 1,393,734 176,422 1,393,734 0 8,606,266

020103 - 2 - 1 1 5 4 - 1 Prima de Servicios 890,000,000 0 0 0 0 0 0 0 0 0 0 890,000,000 0 829,098,269 60,901,731 0 829,098,269 0 0 829,098,269 0 829,098,269 0 60,901,731

020103 - 2 - 1 1 5 5 - 1 Prima de Vacaciones 970,000,000 0 0 0 0 0 0 0 0 0 0 970,000,000 0 0 970,000,000 0 0 0 0 0 0 0 0 970,000,000

020103 - 2 - 1 1 5 6 - 1 Prima de Navidad 1,930,000,000 0 0 0 0 0 0 0 500,000,000 0 0 1,430,000,000 0 7,134,566 1,422,865,434 0 7,134,566 0 0 7,134,566 0 7,134,566 0 1,422,865,434

020103 - 2 - 1 1 5 9 - 1 Auxilio de Movilización 30,000,000 0 0 0 0 0 0 0 0 0 0 30,000,000 2,436,720 19,477,744 10,522,256 2,436,720 19,477,744 0 2,436,720 19,477,744 2,436,720 19,477,744 0 10,522,256

020103 - 2 - 1 1 5 10 - 1 Otras Primas 1,000,000 0 0 0 0 0 0 0 0 0 0 1,000,000 1,010 24,752 975,248 1,010 24,752 0 1,010 24,752 1,010 24,752 0 975,248


020103 - 2 - 1 1 5 12 - 1 Zonas de Difícil Acceso 70,000,000 0 0 300,000,000 0 0 0 800,000,000 0 0 0 870,000,000 73,100,880 564,780,769 305,219,231 73,100,880 564,780,769 0 73,100,880 564,780,769 73,100,880 564,780,769 0 305,219,231

020103 - 2 - 1 2 CONTRIBUCIONES INHERENTES A LA NOMINA 5,160,000,000 0 0 0 0 0 0 0 0 5,160,000,000 442,378,744 4,012,738,456 1,147,261,544 442,378,744 4,012,738,456 0 442,378,744 4,012,738,456 435,797,544 3,859,008,956 153,729,500 1,147,261,544


SECTOR PRIVADO870,000,000 0 0 0 0 0 0 0 0 870,000,000 68,300,300 629,960,000 240,040,000 68,300,300 629,960,000 0 68,300,300 629,960,000 65,375,600 561,659,700 68,300,300 240,040,000

020103 - 2 - 1 2 1 1 - 1 Caja de Compensación Familiar 870,000,000 0 0 0 0 0 0 0 0 0 0 870,000,000 68,300,300 629,960,000 240,040,000 68,300,300 629,960,000 0 68,300,300 629,960,000 65,375,600 561,659,700 68,300,300 240,040,000


SECTOR PUBLICO4,290,000,000 0 0 0 0 0 0 0 0 4,290,000,000 374,078,444 3,382,778,456 907,221,544 374,078,444 3,382,778,456 0 374,078,444 3,382,778,456 370,421,944 3,297,349,256 85,429,200 907,221,544



ICBF650,000,000 0 0 0 0 0 0 0 0 0 0 650,000,000 51,229,000 472,506,600 177,493,400 51,229,000 472,506,600 0 51,229,000 472,506,600 49,035,700 421,277,600 51,229,000 177,493,400



ESAP110,000,000 0 0 0 0 0 0 0 0 0 0 110,000,000 8,554,100 78,911,400 31,088,600 8,554,100 78,911,400 0 8,554,100 78,911,400 8,188,300 70,357,300 8,554,100 31,088,600

020103 - 2 - 1 2 2 9 - 1 Aportes Cesantía - SSF 1,650,000,000 0 0 0 0 0 0 0 0 0 0 1,650,000,000 143,535,199 1,325,265,117 324,734,883 143,535,199 1,325,265,117 0 143,535,199 1,325,265,117 143,535,199 1,325,265,117 0 324,734,883

020103 - 2 - 1 2 2 10 - 1 Previsión Social - SSF 1,550,000,000 0 0 0 0 0 0 0 0 0 0 1,550,000,000 145,114,045 1,269,529,139 280,470,861 145,114,045 1,269,529,139 0 145,114,045 1,269,529,139 145,114,045 1,269,529,139 0 280,470,861

020103 - 2 - 1 4 PROVISIÓN ASCENSOS EN EL ESCALAFÓN 200,000,000 0 0 0 0 0 0 0 0 200,000,000 0 0 200,000,000 0 0 0 0 0 0 0 0 200,000,000

020103 - 2 - 1 4 4 - 1 Provisión Ascensos en el Escalafón 200,000,000 0 0 0 0 0 0 0 0 0 0 200,000,000 0 0 200,000,000 0 0 0 0 0 0 0 0 200,000,000

020103 - 2 - 2 GASTOS GENERALES 180,000,000 0 0 40,000,000 0 0 0 40,000,000 0 220,000,000 6,225,358 165,778,023 54,221,977 36,225,358 85,778,023 80,000,000 2,941,921 23,230,291 2,661,434 22,949,804 280,487 134,221,977

020103 - 2 - 2 2 ADQUISICIÓN DE SERVICIOS 180,000,000 0 0 40,000,000 0 0 0 40,000,000 0 220,000,000 6,225,358 165,778,023 54,221,977 36,225,358 85,778,023 80,000,000 2,941,921 23,230,291 2,661,434 22,949,804 280,487 134,221,977

020103 - 2 - 2 2 1 - 1 Viáticos y Gastos de Viaje 100,000,000 0 0 40,000,000 0 0 0 40,000,000 0 0 0 140,000,000 6,225,358 85,778,023 54,221,977 36,225,358 85,778,023 0 2,941,921 23,230,291 2,661,434 22,949,804 280,487 54,221,977

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020103 - 2 - 3 TRANSFERENCIAS 1,000,000 0 0 0 0 0 0 0 0 1,000,000 0 0 1,000,000 0 0 0 0 0 0 0 0 1,000,000


020103 - 2 - 4 SERVICIOS PERSONALES INDIRECTOS 4,000,000 0 0 0 0 0 0 0 0 4,000,000 0 0 4,000,000 0 0 0 0 0 0 0 0 4,000,000

020103 - 2 - 4 3 - 1 Honorarios (Concurso Docentes) 4,000,000 0 0 0 0 0 0 0 0 0 0 4,000,000 0 0 4,000,000 0 0 0 0 0 0 0 0 4,000,000

020104 - - -CONTRATACION DE LA PRESTACION DEL

SERVICIO EDUCATIVO15,400,000,000 0 0 0 0 0 0 0 200,000,000 15,200,000,000 0 14,880,262,554 319,737,446 0 14,717,666,246 162,596,308 300,737,303 6,320,171,844 300,737,303 6,320,171,844 0 482,333,754

020104 - 2 - GASTOS 15,400,000,000 0 0 0 0 0 0 0 200,000,000 15,200,000,000 0 14,880,262,554 319,737,446 0 14,717,666,246 162,596,308 300,737,303 6,320,171,844 300,737,303 6,320,171,844 0 482,333,754

020104 - 2 - 5CONTRATACION DE LA PRESTACION DEL

SERVICIO15,400,000,000 0 0 0 0 0 0 0 200,000,000 15,200,000,000 0 14,880,262,554 319,737,446 0 14,717,666,246 162,596,308 300,737,303 6,320,171,844 300,737,303 6,320,171,844 0 482,333,754

020104 - 2 - 5 4 - 1Contratación de la Prestación del Servicio

Educativo12,000,000,000 0 0 0 0 0 0 0 0 0 0 12,000,000,000 0 11,700,000,000 300,000,000 0 11,604,742,815 95,257,185 300,737,303 5,075,002,472 300,737,303 5,075,002,472 0 395,257,185

020104 - 2 - 5 5 - 1Administración del Servicio Educativo con las

Iglesias y Confesiones Religiosas1,300,000,000 0 0 0 0 0 0 0 100,000,000 0 0 1,200,000,000 0 1,200,000,000 0 0 1,132,660,877 67,339,123 0 453,064,351 0 453,064,351 0 67,339,123

020104 - 2 - 5 6 - 1Administración del Servicio Educativo con

Cabildos, Autoridades y Organizaciones 2,100,000,000 0 0 0 0 0 0 0 100,000,000 0 0 2,000,000,000 0 1,980,262,554 19,737,446 0 1,980,262,554 0 0 792,105,021 0 792,105,021 0 19,737,446

020106 - - -FUNCIONAMIENTO DE ESTABLECIMIENTOS

EDUCATIVOS3,590,000,000 0 0 0 0 0 0 0 0 3,590,000,000 0 3,550,000,000 40,000,000 27,036,282 3,371,786,496 178,213,504 457,900,081 1,656,105,421 437,324,124 1,630,973,627 25,131,794 218,213,504

020106 - 2 - GASTOS 3,590,000,000 0 0 0 0 0 0 0 0 3,590,000,000 0 3,550,000,000 40,000,000 27,036,282 3,371,786,496 178,213,504 457,900,081 1,656,105,421 437,324,124 1,630,973,627 25,131,794 218,213,504

020106 - 2 - 6FUNCIONAMIENTO DE LOS

ESTABLECIMIENTOS EDUCATIVOS3,590,000,000 0 0 0 0 0 0 0 0 3,590,000,000 0 3,550,000,000 40,000,000 27,036,282 3,371,786,496 178,213,504 457,900,081 1,656,105,421 437,324,124 1,630,973,627 25,131,794 218,213,504

020106 - 2 - 6 1 - 1 Servicios de Aseo y Vigilancia 2,990,000,000 0 0 0 0 0 0 0 0 0 0 2,990,000,000 0 2,990,000,000 0 27,036,282 2,814,312,713 175,687,287 446,360,081 1,411,451,638 425,784,124 1,386,319,844 25,131,794 175,687,287

020106 - 2 - 6 2 - 1 Arrendamientos 600,000,000 0 0 0 0 0 0 0 0 0 0 600,000,000 0 560,000,000 40,000,000 0 557,473,783 2,526,217 11,540,000 244,653,783 11,540,000 244,653,783 0 42,526,217

020107 - - - OTROS PROYECTOS PARA COBERTURA 9,750,000,000 0 0 0 4,835,000,000 0 0 150,000,000 4,985,000,000 4,915,000,000 0 2,420,000,000 2,495,000,000 55,739,404 660,971,103 1,759,028,897 39,325,944 61,928,513 38,716,622 58,881,907 3,046,606 4,254,028,897

020107 - 2 - - GASTOS 9,750,000,000 0 0 0 4,835,000,000 0 0 150,000,000 4,985,000,000 4,915,000,000 0 2,420,000,000 2,495,000,000 55,739,404 660,971,103 1,759,028,897 39,325,944 61,928,513 38,716,622 58,881,907 3,046,606 4,254,028,897

020107 - 2 - 7 OTROS PROYECTOS PARA COBERTURA 9,750,000,000 0 0 0 4,835,000,000 0 0 150,000,000 4,985,000,000 0 0 4,915,000,000 0 2,420,000,000 2,495,000,000 55,739,404 660,971,103 1,759,028,897 39,325,944 61,928,513 38,716,622 58,881,907 3,046,606 4,254,028,897

020107 - 2 - 7 1 APOYO LOGÍSTICO 50,000,000 0 0 0 0 0 0 0 0 50,000,000 0 20,000,000 30,000,000 0 214,404 19,785,596 0 214,404 0 214,404 0 49,785,596

020107 - 2 - 7 1 1 - 1 Gastos y Comisiones Bancarias 50,000,000 0 0 0 0 0 0 0 0 0 0 50,000,000 0 20,000,000 30,000,000 0 214,404 19,785,596 0 214,404 0 214,404 0 49,785,596

020107 - 2 - 7 2AMPLIACIÓN DE COBERTURA PARA ATENDER

POBLACIÓN VULNERABLE DE JÓVENES Y 7,150,000,000 0 0 0 4,835,000,000 0 0 0 4,907,051,823 2,242,948,177 0 0 2,242,948,177 0 0 0 0 0 0 0 0 2,242,948,177

020107 - 2 - 7 2 1 - 1Ampliación de Cobertura para atender

Población Vulnerable Ciclo II al IV7,150,000,000 0 0 0 4,835,000,000 0 0 0 4,907,051,823 0 0 2,242,948,177 0 0 2,242,948,177 0 0 0 0 0 0 0 0 2,242,948,177

020107 - 2 - 7 3ATENCION A POBLACION CON NECESIDADES

ESPECIALES O DISCAPACIDADES2,400,000,000 0 0 0 0 0 0 150,000,000 0 2,550,000,000 0 2,400,000,000 150,000,000 55,739,404 660,756,699 1,739,243,301 39,325,944 61,714,109 38,716,622 58,667,503 3,046,606 1,889,243,301

020107 - 2 - 7 3 5 - 1Atención a Población con Necesidades

Especiales o Discapacidades2,400,000,000 0 0 0 0 0 0 150,000,000 0 0 0 2,550,000,000 0 2,400,000,000 150,000,000 55,739,404 660,756,699 1,739,243,301 39,325,944 61,714,109 38,716,622 58,667,503 3,046,606 1,889,243,301

020107 - 2 - 7 3 11 NECESIDADES EDUCATIVAS ESPECIALES (NEE) 150,000,000 0 0 0 0 0 0 0 77,948,177 72,051,823 0 0 72,051,823 0 0 0 0 0 0 0 0 72,051,823

020107 - 2 - 7 3 11 1 - 1 Formación de Docentes 50,000,000 0 0 0 0 0 0 0 50,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

020107 - 2 - 7 3 11 2 - 1Dotación (material didáctico, equipos

educativos, tics, entre otros)100,000,000 0 0 0 0 0 0 0 27,948,177 0 0 72,051,823 0 0 72,051,823 0 0 0 0 0 0 0 0 72,051,823

020107 - 2 - 7 4 PASIVOS EXIGIBLES VIGENCIAS EXPIRADAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

020107 - 2 - 7 4 1 - 1 Pago de Pasivos Exigibles Vigencias Expiradas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

020201 - 2 - GASTOS 1,400,000,000 0 0 0 0 0 0 0 0 1,400,000,000 0 320,000,000 1,080,000,000 5,000,000 300,000,000 20,000,000 205,000,000 205,000,000 48,000,000 48,000,000 157,000,000 1,100,000,000

020201 - 2 - 8RENDIMIENTOS FINANCIEROS APLICADOS A

CALIDAD EDUCATIVA1,400,000,000 0 0 0 0 0 0 0 0 1,400,000,000 0 320,000,000 1,080,000,000 5,000,000 300,000,000 20,000,000 205,000,000 205,000,000 48,000,000 48,000,000 157,000,000 1,100,000,000

020201 - 2 - 8 1DIVULGACIÓN, ASISTENCIA TÉCNICA Y

CAPACITACIÓN514,997,000 0 0 0 0 0 0 0 0 514,997,000 0 20,000,000 494,997,000 0 0 20,000,000 0 0 0 0 0 514,997,000

020201 - 2 - 8 1 1ACCIONES DE MEJORAMIENTODE LA

GESTIÓN ACADÉMICA ENMARCADAS EN 514,997,000 0 0 0 0 0 0 0 0 514,997,000 0 20,000,000 494,997,000 0 0 20,000,000 0 0 0 0 0 514,997,000

020201 - 2 - 8 1 1 1 - 1 Capacitación del Recurso Humano 100,000,000 0 0 0 0 0 0 0 0 0 0 100,000,000 0 20,000,000 80,000,000 0 0 20,000,000 0 0 0 0 0 100,000,000

020201 - 2 - 8 1 1 2 - 1 Asistencia Técnica y Asesoría 50,000,000 0 0 0 0 0 0 0 0 0 0 50,000,000 0 0 50,000,000 0 0 0 0 0 0 0 0 50,000,000

020201 - 2 - 8 1 1 3 - 1 Foros y Eventos 300,000,000 0 0 0 0 0 0 0 0 0 0 300,000,000 0 0 300,000,000 0 0 0 0 0 0 0 0 300,000,000

020201 - 2 - 8 1 1 4 - 1 Apropiación Nuevas Tecnologías 54,997,000 0 0 0 0 0 0 0 0 0 0 54,997,000 0 0 54,997,000 0 0 0 0 0 0 0 0 54,997,000

020201 - 2 - 8 1 1 5 - 1 Transporte Escolar 10,000,000 0 0 0 0 0 0 0 0 0 0 10,000,000 0 0 10,000,000 0 0 0 0 0 0 0 0 10,000,000

020201 - 2 - 8 3 OTROS PROYECTOS DE CALIDAD 1,000 0 0 0 0 0 0 0 0 1,000 0 0 1,000 0 0 0 0 0 0 0 0 1,000

020201 - 2 - 8 3 1 - 1 Otros Proyectos de Calidad - Seguros 1,000 0 0 0 0 0 0 0 0 0 0 1,000 0 0 1,000 0 0 0 0 0 0 0 0 1,000

020201 - 2 - 8 4PAGO DE SERVICIOS PÚBLICOS DE LOS

ESTABLECIMIENTOS EDUCATIVOS2,000 0 0 0 0 0 0 0 0 2,000 0 0 2,000 0 0 0 0 0 0 0 0 2,000

020201 - 2 - 8 4 1 - 1 Acueducto, Alcantarillado y Aseo 1,000 0 0 0 0 0 0 0 0 0 0 1,000 0 0 1,000 0 0 0 0 0 0 0 0 1,000

020201 - 2 - 8 4 2 - 1 Energía 1,000 0 0 0 0 0 0 0 0 0 0 1,000 0 0 1,000 0 0 0 0 0 0 0 0 1,000

020201 - 2 - 8 5CONSTRUCCCIÓN, ADQUISICIÓN, DOTACIÓN,

MEJORAMIENTO Y MANTENIMIENTO DE 145,000,000 0 0 0 0 0 0 0 0 145,000,000 0 0 145,000,000 0 0 0 0 0 0 0 0 145,000,000

020201 - 2 - 8 5 1 - 1Construcción, Ampliación y Adecuación de

Infraestructura Educativa50,000,000 0 0 0 0 0 0 0 0 0 0 50,000,000 0 0 50,000,000 0 0 0 0 0 0 0 0 50,000,000

020201 - 2 - 8 5 2MANTENIMIENTO DE INFRAESTRUCTURA

EDUCATIVA95,000,000 0 0 0 0 0 0 0 0 95,000,000 0 0 95,000,000 0 0 0 0 0 0 0 0 95,000,000

020201 - 2 - 8 5 2 1 - 1Mantenimiento y Adecuación de

Infraestructura Educativa25,000,000 0 0 0 0 0 0 0 0 0 0 25,000,000 0 0 25,000,000 0 0 0 0 0 0 0 0 25,000,000

020201 - 2 - 8 5 2 2 - 1 Mantenimiento de Mobiliario 20,000,000 0 0 0 0 0 0 0 0 0 0 20,000,000 0 0 20,000,000 0 0 0 0 0 0 0 0 20,000,000

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020201 - 2 - 8 5 2 3 - 1Dotación Institucional de Infraestructura

Educativa50,000,000 0 0 0 0 0 0 0 0 0 0 50,000,000 0 0 50,000,000 0 0 0 0 0 0 0 0 50,000,000

020201 - 2 - 8 6DOTACIÓN MATERIAL DIDÁCTICO, TEXTOS Y

EQUIPOS AUDIOVISUALES A 680,000,000 0 0 0 0 0 0 0 0 680,000,000 0 300,000,000 380,000,000 5,000,000 300,000,000 0 205,000,000 205,000,000 48,000,000 48,000,000 157,000,000 380,000,000

020201 - 2 - 8 6 1DOTACIÓN Y MANTENIMIENTO DE EQUIPOS

Y SOFTWARE EDUCATIVO PARA 210,000,000 0 0 0 0 0 0 0 0 210,000,000 0 60,000,000 150,000,000 1,000,000 60,000,000 0 41,000,000 41,000,000 9,600,000 9,600,000 31,400,000 150,000,000

020201 - 2 - 8 6 1 1 - 1Dotación y Mantenimiento de Equipos y

Software Educativo para Establecimientos 150,000,000 0 0 0 0 0 0 0 0 0 0 150,000,000 0 60,000,000 90,000,000 1,000,000 60,000,000 0 41,000,000 41,000,000 9,600,000 9,600,000 31,400,000 90,000,000

020201 - 2 - 8 6 1 2 - 1Dotación implementos y herramientas

Colegios Técnicos60,000,000 0 0 0 0 0 0 0 0 0 0 60,000,000 0 0 60,000,000 0 0 0 0 0 0 0 0 60,000,000

020201 - 2 - 8 6 2DOTACIÓN DE MATERIAL DIDÁCTICO, TEXTOS

Y EQUIPOS AUDIOVISUALES A 470,000,000 0 0 0 0 0 0 0 0 470,000,000 0 240,000,000 230,000,000 4,000,000 240,000,000 0 164,000,000 164,000,000 38,400,000 38,400,000 125,600,000 230,000,000

020201 - 2 - 8 6 2 1 - 1Dotación de Material Didáctico para

Establecimientos Educativos300,000,000 0 0 0 0 0 0 0 0 0 0 300,000,000 0 210,000,000 90,000,000 3,500,000 210,000,000 0 143,500,000 143,500,000 33,600,000 33,600,000 109,900,000 90,000,000

020201 - 2 - 8 6 2 2 - 1 Adquisicición de Mobiliario Escolar 170,000,000 0 0 0 0 0 0 0 0 0 0 170,000,000 0 30,000,000 140,000,000 500,000 30,000,000 0 20,500,000 20,500,000 4,800,000 4,800,000 15,700,000 140,000,000

020201 - 2 - 8 7 ALIMENTACIÓN ESCOLAR 60,000,000 0 0 0 0 0 0 0 0 60,000,000 0 0 60,000,000 0 0 0 0 0 0 0 0 60,000,000

020201 - 2 - 8 7 1 - 1Compra de Implementos para Restaurantes

Escolares de E.E.50,000,000 0 0 0 0 0 0 0 0 0 0 50,000,000 0 0 50,000,000 0 0 0 0 0 0 0 0 50,000,000

020201 - 2 - 8 7 2 - 1 Alimentación Escolar 10,000,000 0 0 0 0 0 0 0 0 0 0 10,000,000 0 0 10,000,000 0 0 0 0 0 0 0 0 10,000,000

020301 - - - PROGRAMA PARA EFICIENCIA 9,271,000,000 0 0 280,000,000 280,000,000 0 0 310,000,000 310,000,000 9,271,000,000 507,770,658 6,807,359,275 2,463,640,725 771,717,147 6,120,702,771 686,656,503 563,449,442 5,223,771,736 570,183,597 4,840,578,009 383,193,727 3,150,297,229


SOCIALES, SEGURIDAD SOCIAL Y TRANSF. DE 8,901,000,000 0 0 280,000,000 85,000,000 0 0 310,000,000 95,000,000 9,116,000,000 507,770,658 6,652,359,275 2,463,640,725 771,717,147 6,072,201,771 580,157,503 563,449,442 5,223,771,736 570,183,597 4,840,578,009 383,193,727 3,043,798,229

020301 - 2 - GASTOS 8,901,000,000 0 0 280,000,000 85,000,000 0 0 310,000,000 95,000,000 9,116,000,000 507,770,658 6,652,359,275 2,463,640,725 771,717,147 6,072,201,771 580,157,503 563,449,442 5,223,771,736 570,183,597 4,840,578,009 383,193,727 3,043,798,229

020301 - 2 - 1 GASTOS DE PERSONAL 6,707,000,000 0 0 280,000,000 0 0 0 290,000,000 10,000,000 6,987,000,000 487,451,826 4,613,752,356 2,373,247,644 487,451,826 4,613,752,356 0 487,451,826 4,613,752,356 457,842,765 4,233,017,297 380,735,059 2,373,247,644


NOMINA5,057,000,000 0 0 130,000,000 0 0 0 140,000,000 10,000,000 5,187,000,000 355,281,521 3,380,482,653 1,806,517,347 355,281,521 3,380,482,653 0 355,281,521 3,380,482,653 355,281,521 3,380,482,653 0 1,806,517,347

020301 - 2 - 1 1 1 SUELDOS DE PERSONAL DE NOMINA 3,830,000,000 0 0 30,000,000 0 0 0 30,000,000 0 3,860,000,000 301,079,822 2,754,123,508 1,105,876,492 301,079,822 2,754,123,508 0 301,079,822 2,754,123,508 301,079,822 2,754,123,508 0 1,105,876,492

020301 - 2 - 1 1 1 1 - 1 Sueldos - Con Situación de Fondos 3,800,000,000 0 0 0 0 0 0 0 0 0 0 3,800,000,000 295,497,129 2,727,877,668 1,072,122,332 295,497,129 2,727,877,668 0 295,497,129 2,727,877,668 295,497,129 2,727,877,668 0 1,072,122,332

020301 - 2 - 1 1 1 4 - 1 Incremento por Antiguedad 5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000 224,424 1,841,728 3,158,272 224,424 1,841,728 0 224,424 1,841,728 224,424 1,841,728 0 3,158,272


Incapacidades25,000,000 0 0 30,000,000 0 0 0 30,000,000 0 0 0 55,000,000 5,358,269 24,404,112 30,595,888 5,358,269 24,404,112 0 5,358,269 24,404,112 5,358,269 24,404,112 0 30,595,888

020301 - 2 - 1 1 2 HORAS EXTRAS Y DIAS FESTIVOS 140,000,000 0 0 0 0 0 0 0 0 140,000,000 13,467,403 110,145,102 29,854,898 13,467,403 110,145,102 0 13,467,403 110,145,102 13,467,403 110,145,102 0 29,854,898

020301 - 2 - 1 1 2 1 - 1 Horas Extras y Días Festivos - CSF 140,000,000 0 0 0 0 0 0 0 0 0 0 140,000,000 13,467,403 110,145,102 29,854,898 13,467,403 110,145,102 0 13,467,403 110,145,102 13,467,403 110,145,102 0 29,854,898

020301 - 2 - 1 1 3 INDEMINIZACIÓN POR VACACIONES 90,000,000 0 0 0 0 0 0 0 0 90,000,000 0 66,141,203 23,858,797 0 66,141,203 0 0 66,141,203 0 66,141,203 0 23,858,797

020301 - 2 - 1 1 3 1 - 1 Indemnización por Vacaciones 90,000,000 0 0 0 0 0 0 0 0 0 0 90,000,000 0 66,141,203 23,858,797 0 66,141,203 0 0 66,141,203 0 66,141,203 0 23,858,797

020301 - 2 - 1 1 4 PRIMA TÉCNICA 110,000,000 0 0 0 0 0 0 0 0 110,000,000 8,960,236 80,493,188 29,506,812 8,960,236 80,493,188 0 8,960,236 80,493,188 8,960,236 80,493,188 0 29,506,812

020301 - 2 - 1 1 4 1 - 1 Prima Técnica 110,000,000 0 0 0 0 0 0 0 0 0 0 110,000,000 8,960,236 80,493,188 29,506,812 8,960,236 80,493,188 0 8,960,236 80,493,188 8,960,236 80,493,188 0 29,506,812

020301 - 2 - 1 1 5 OTROS GASTOS POR SERVICIOS PERSONALES 887,000,000 0 0 100,000,000 0 0 0 110,000,000 10,000,000 987,000,000 31,774,060 369,579,652 617,420,348 31,774,060 369,579,652 0 31,774,060 369,579,652 31,774,060 369,579,652 0 617,420,348

020301 - 2 - 1 1 5 1 - 1 Subsidio o Prima de Alimentación 1,000,000 0 0 0 0 0 0 10,000,000 0 0 0 11,000,000 685,938 5,774,314 5,225,686 685,938 5,774,314 0 685,938 5,774,314 685,938 5,774,314 0 5,225,686

020301 - 2 - 1 1 5 2 - 1 Auxilio de Transporte 1,000,000 0 0 0 0 0 0 0 0 0 0 1,000,000 0 44,105 955,895 0 44,105 0 0 44,105 0 44,105 0 955,895

020301 - 2 - 1 1 5 3 - 1 Bonificación por Servicios Prestados 95,000,000 0 0 100,000,000 0 0 0 100,000,000 0 0 0 195,000,000 21,437,994 75,462,811 119,537,189 21,437,994 75,462,811 0 21,437,994 75,462,811 21,437,994 75,462,811 0 119,537,189

020301 - 2 - 1 1 5 4 - 1 Prima de Servicios 200,000,000 0 0 0 0 0 0 0 0 0 0 200,000,000 369,860 146,632,147 53,367,853 369,860 146,632,147 0 369,860 146,632,147 369,860 146,632,147 0 53,367,853

020301 - 2 - 1 1 5 5 - 1 Prima de Vacaciones 190,000,000 0 0 0 0 0 0 0 0 0 0 190,000,000 4,502,359 113,222,108 76,777,892 4,502,359 113,222,108 0 4,502,359 113,222,108 4,502,359 113,222,108 0 76,777,892

020301 - 2 - 1 1 5 6 - 1 Prima de Navidad 380,000,000 0 0 0 0 0 0 0 10,000,000 0 0 370,000,000 4,218,636 14,224,287 355,775,713 4,218,636 14,224,287 0 4,218,636 14,224,287 4,218,636 14,224,287 0 355,775,713

020301 - 2 - 1 1 5 8 - 1 Bonificación Especial de Recreación 20,000,000 0 0 0 0 0 0 0 0 0 0 20,000,000 559,273 14,219,880 5,780,120 559,273 14,219,880 0 559,273 14,219,880 559,273 14,219,880 0 5,780,120

020301 - 2 - 1 2 CONTRIBUCIONES INHERENTES A LA NOMINA 1,650,000,000 0 0 150,000,000 0 0 0 150,000,000 0 1,800,000,000 132,170,305 1,233,269,703 566,730,297 132,170,305 1,233,269,703 0 132,170,305 1,233,269,703 102,561,244 852,534,644 380,735,059 566,730,297


SECTOR PRIVADO580,000,000 0 0 0 0 0 0 0 0 580,000,000 42,540,700 419,819,000 160,181,000 42,540,700 419,819,000 0 42,540,700 419,819,000 45,043,500 377,278,300 42,540,700 160,181,000

020301 - 2 - 1 2 1 1 - 1 Caja de Compensación Familiar 180,000,000 0 0 0 0 0 0 0 0 0 0 180,000,000 13,784,300 132,373,100 47,626,900 13,784,300 132,373,100 0 13,784,300 132,373,100 14,001,000 118,588,800 13,784,300 47,626,900

020301 - 2 - 1 2 1 3 - 1 Aportes de Salud 270,000,000 0 0 0 0 0 0 0 0 0 0 270,000,000 21,526,600 210,635,200 59,364,800 21,526,600 210,635,200 0 21,526,600 210,635,200 22,255,500 189,108,600 21,526,600 59,364,800

020301 - 2 - 1 2 1 4 - 1 Aportes de Pensión 130,000,000 0 0 0 0 0 0 0 0 0 0 130,000,000 7,229,800 76,810,700 53,189,300 7,229,800 76,810,700 0 7,229,800 76,810,700 8,787,000 69,580,900 7,229,800 53,189,300


SECTOR PUBLICO1,070,000,000 0 0 150,000,000 0 0 0 150,000,000 0 1,220,000,000 89,629,605 813,450,703 406,549,297 89,629,605 813,450,703 0 89,629,605 813,450,703 57,517,744 475,256,344 338,194,359 406,549,297



ICBF135,000,000 0 0 0 0 0 0 0 0 0 0 135,000,000 10,339,000 99,287,300 35,712,700 10,339,000 99,287,300 0 10,339,000 99,287,300 10,501,200 88,948,300 10,339,000 35,712,700



ESAP22,500,000 0 0 0 0 0 0 0 0 0 0 22,500,000 1,727,000 16,581,500 5,918,500 1,727,000 16,581,500 0 1,727,000 16,581,500 1,753,800 14,854,500 1,727,000 5,918,500

020301 - 2 - 1 2 2 5 - 1 Aportes Cesantías 400,000,000 0 0 150,000,000 0 0 0 150,000,000 0 0 0 550,000,000 30,902,005 321,147,503 228,852,497 30,902,005 321,147,503 0 30,902,005 321,147,503 1,042,644 41,680,744 279,466,759 228,852,497

020301 - 2 - 1 2 2 6 - 1 Aportes Salud 70,000,000 0 0 0 0 0 0 0 0 0 0 70,000,000 6,896,200 37,955,600 32,044,400 6,896,200 37,955,600 0 6,896,200 37,955,600 6,084,900 31,059,400 6,896,200 32,044,400

020301 - 2 - 1 2 2 7 - 1 Aportes Pensión 350,000,000 0 0 0 0 0 0 0 0 0 0 350,000,000 32,899,700 274,169,900 75,830,100 32,899,700 274,169,900 0 32,899,700 274,169,900 31,226,000 241,270,200 32,899,700 75,830,100

020301 - 2 - 1 2 2 8 - 1 Riesgos Profesionales ARP 25,000,000 0 0 0 0 0 0 0 0 0 0 25,000,000 1,689,400 14,602,500 10,397,500 1,689,400 14,602,500 0 1,689,400 14,602,500 1,651,300 12,913,100 1,689,400 10,397,500

020301 - 2 - 9 PROYECTO DE EFICIENCIA 70,000,000 0 0 0 25,000,000 0 0 0 45,000,000 25,000,000 0 25,000,000 0 0 0 25,000,000 0 0 0 0 0 25,000,000

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020301 - 2 - 9 1 - 1 Modernización Secretarías de Educación 70,000,000 0 0 0 25,000,000 0 0 0 45,000,000 0 0 25,000,000 0 25,000,000 0 0 0 25,000,000 0 0 0 0 0 25,000,000

020301 - 2 - 10 OTROS PROYECTOS DE EFICIENCIA 300,000,000 0 0 0 170,000,000 0 0 0 170,000,000 130,000,000 0 130,000,000 0 0 48,501,000 81,499,000 0 0 0 0 0 81,499,000

020301 - 2 - 10 1 - 1 Sistemas de Información 200,000,000 0 0 0 110,000,000 0 0 0 110,000,000 0 0 90,000,000 0 90,000,000 0 0 48,501,000 41,499,000 0 0 0 0 0 41,499,000

020301 - 2 - 10 2 - 1 Adecuaciones Físicas 100,000,000 0 0 0 60,000,000 0 0 0 60,000,000 0 0 40,000,000 0 40,000,000 0 0 0 40,000,000 0 0 0 0 0 40,000,000

020301 - 2 - 16ADQUISICIÓN DE BIENES Y SERVICIOS

PROGRAMA DE EFICIENCIA1,493,000,000 0 0 0 85,000,000 0 0 0 85,000,000 1,408,000,000 20,318,832 1,318,719,355 89,280,645 210,826,685 872,013,932 446,705,423 21,821,916 273,481,556 31,433,868 271,022,888 2,458,668 535,986,068

020301 - 2 - 16 1 ADQUISICIÓN DE BIENES 670,000,000 0 0 0 21,969,217 0 0 0 21,969,217 648,030,783 11,816,000 629,816,000 18,214,783 169,483,838 411,483,838 218,332,162 1,461,400 1,461,400 0 0 1,461,400 236,546,945

020301 - 2 - 16 1 1 - 1 Compra de Equipo 200,000,000 0 0 0 0 0 0 0 0 0 0 200,000,000 0 200,000,000 0 169,483,838 169,483,838 30,516,162 0 0 0 0 0 30,516,162

020301 - 2 - 16 1 2 - 1 Enseres y Equipo de Oficina 100,000,000 0 0 0 0 0 0 0 0 0 0 100,000,000 0 90,000,000 10,000,000 0 0 90,000,000 0 0 0 0 0 100,000,000

020301 - 2 - 16 1 3 - 1 Materiales y Suministros 150,000,000 0 0 0 13,785,217 0 0 0 13,785,217 0 0 136,214,783 0 128,000,000 8,214,783 0 67,000,000 61,000,000 1,461,400 1,461,400 0 0 1,461,400 69,214,783

020301 - 2 - 16 1 4 - 1 Impresos y Publicaciones 220,000,000 0 0 0 8,184,000 0 0 0 8,184,000 0 0 211,816,000 11,816,000 211,816,000 0 0 175,000,000 36,816,000 0 0 0 0 0 36,816,000

020301 - 2 - 16 2 ADQUISICIÓN DE SERVICIOS 668,000,000 0 0 0 33,843,327 0 0 0 33,843,327 634,156,673 8,502,832 573,090,811 61,065,862 33,002,832 380,090,811 193,000,000 12,020,501 191,580,873 23,093,853 190,583,605 997,268 254,065,862

020301 - 2 - 16 2 1 - 1 Seguros 18,000,000 0 0 0 9,843,327 0 0 0 9,843,327 0 0 8,156,673 0 8,156,673 0 0 8,156,673 0 0 8,156,673 0 8,156,673 0 0

020301 - 2 - 16 2 2 - 1 Arrendamientos 140,000,000 0 0 0 10,000,000 0 0 0 10,000,000 0 0 130,000,000 0 130,000,000 0 0 130,000,000 0 0 73,500,000 11,300,000 73,500,000 0 0

020301 - 2 - 16 2 3 - 1 Viáticos y Gastos de Viaje 250,000,000 0 0 0 0 0 0 0 0 0 0 250,000,000 8,502,832 188,934,138 61,065,862 8,502,832 187,934,138 1,000,000 12,020,501 109,924,200 11,793,853 108,926,932 997,268 62,065,862

020301 - 2 - 16 2 4 - 1 Mantenimiento 60,000,000 0 0 0 14,000,000 0 0 0 14,000,000 0 0 46,000,000 0 46,000,000 0 15,500,000 26,000,000 20,000,000 0 0 0 0 0 20,000,000

020301 - 2 - 16 2 5 - 1 Comunicaciones y Transporte 50,000,000 0 0 0 0 0 0 0 0 0 0 50,000,000 0 50,000,000 0 9,000,000 28,000,000 22,000,000 0 0 0 0 0 22,000,000


020301 - 2 - 16 8 SERVICIOS PÚBLICOS DE EFICIENCIA 110,000,000 0 0 0 0 0 0 0 0 110,000,000 0 105,000,000 5,000,000 8,340,015 69,626,739 35,373,261 8,340,015 69,626,739 8,340,015 69,626,739 0 40,373,261

020301 - 2 - 16 8 81 - 1 Servicio de Energía 45,000,000 0 0 0 0 0 0 0 0 0 0 45,000,000 0 45,000,000 0 4,083,090 32,908,030 12,091,970 4,083,090 32,908,030 4,083,090 32,908,030 0 12,091,970

020301 - 2 - 16 8 82 - 1 Servicio de Telecomunicaciones 60,000,000 0 0 0 0 0 0 0 0 0 0 60,000,000 0 55,000,000 5,000,000 3,888,035 33,619,599 21,380,401 3,888,035 33,619,599 3,888,035 33,619,599 0 26,380,401

020301 - 2 - 16 8 83 - 1 Servicio de Acueducto, Alcantarillado y Aseo. 5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000 0 5,000,000 0 368,890 3,099,110 1,900,890 368,890 3,099,110 368,890 3,099,110 0 1,900,890

020301 - 2 - 16 9GASTOS Y COMISIONES BANCARIAS DE

EFICIENCIA5,000,000 0 0 0 0 0 0 0 0 5,000,000 0 0 5,000,000 0 0 0 0 0 0 0 0 5,000,000

020301 - 2 - 16 9 1 - 1 Gastos y Comisiones Bancarias 5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000 0 0 5,000,000 0 0 0 0 0 0 0 0 5,000,000

020301 - 2 - 16 10 IMPUESTOS DE EFICIENCIA 40,000,000 0 0 0 29,187,456 0 0 0 29,187,456 10,812,544 0 10,812,544 0 0 10,812,544 0 0 10,812,544 0 10,812,544 0 0

020301 - 2 - 16 10 1 - 1 Impuesto Predial 15,000,000 0 0 0 4,742,656 0 0 0 4,742,656 0 0 10,257,344 0 10,257,344 0 0 10,257,344 0 0 10,257,344 0 10,257,344 0 0

020301 - 2 - 16 10 2 - 1 Impuesto de Vehículo 10,000,000 0 0 0 9,444,800 0 0 0 9,444,800 0 0 555,200 0 555,200 0 0 555,200 0 0 555,200 0 555,200 0 0

020301 - 2 - 16 10 3 - 1 Otros 15,000,000 0 0 0 15,000,000 0 0 0 15,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

020301 - 2 - 17 TRANSFERENCIAS PROGRAMA DE EFICIENCIA 1,000,000 0 0 0 0 0 0 0 0 1,000,000 0 0 1,000,000 0 0 0 0 0 0 0 0 1,000,000


020301 - 2 - 18SERVICIOS PERSONALES INDIRECTOS DE

EFICIENCIA700,000,000 0 0 0 0 0 0 20,000,000 0 720,000,000 0 719,887,564 112,436 73,438,636 586,435,484 133,452,080 54,175,700 336,537,824 80,906,964 336,537,824 0 133,564,516

020301 - 2 - 18 1 - 1Remuneración por Servicios Técnicos de

Eficiencia700,000,000 0 0 0 0 0 0 20,000,000 0 0 0 720,000,000 0 719,887,564 112,436 73,438,636 586,435,484 133,452,080 54,175,700 336,537,824 80,906,964 336,537,824 0 133,564,516

020401 - 2 - 23 RECURSOS DEL BALANCE 2,000,000,000 0 0 0 0 4,114,124,611 0 949,800,763 949,800,763 6,114,124,611 0 2,254,594,436 3,859,530,175 0 2,063,726,487 190,867,949 185,432,051 2,006,026,487 106,900,951 1,891,495,387 114,531,100 4,050,398,124

020401 - 2 - 23RECURSOS DEL BALANCE PASIVOS EXIGIBLES

Y SENTENCIAS2,000,000,000 0 0 0 0 4,114,124,611 0 949,800,763 949,800,763 6,114,124,611 0 2,254,594,436 3,859,530,175 0 2,063,726,487 190,867,949 185,432,051 2,006,026,487 106,900,951 1,891,495,387 114,531,100 4,050,398,124

020401 - 2 - 23 1 - 1Pasivos Exigibles Otras Deudas Vigencias

Expiradas1,000,000 0 0 0 0 1,932,532,965 0 0 0 0 0 1,933,532,965 0 1,776,594,760 156,938,205 0 1,776,594,760 0 0 1,776,594,760 0 1,776,594,760 0 156,938,205

020401 - 2 - 23 9 - 1Pago Sueldo Personal Docente Nomina de

Diciembre1,000,000 0 0 0 0 717,138,844 0 949,800,763 0 0 0 1,667,939,607 0 0 1,667,939,607 0 0 0 0 0 0 0 0 1,667,939,607

020401 - 2 - 23 11RENDIMIENTOS FINANCIEROS APLICADOS A

CALIDAD EDUCATIVA DE RECURSOS DEL 1,048,199,237 0 0 0 0 1,464,452,802 0 0 0 2,512,652,039 0 477,999,676 2,034,652,363 0 287,131,727 190,867,949 185,432,051 229,431,727 106,900,951 114,900,627 114,531,100 2,225,520,312

020401 - 2 - 23 11 27CONSTRUCCIÓN, AMPLIACIÓN Y

ADECUACIÓN DE INFRAESTRUCTURA 22,301,887 0 0 0 0 0 0 0 0 22,301,887 0 0 22,301,887 0 0 0 0 0 0 0 0 22,301,887

020401 - 2 - 23 11 27 1 - 1Construcción, Ampliación y Adecuación de

Infraestructura Educativa - Vigencia Expirada22,301,887 0 0 0 0 0 0 0 0 0 0 22,301,887 0 0 22,301,887 0 0 0 0 0 0 0 0 22,301,887

020401 - 2 - 23 11 28CAPACITACIÓN DEL RECURSO HUMANO -

VIGENCIA EXPIRADA232,071,043 0 0 0 0 99,135,740 0 0 0 331,206,783 0 70,000,000 261,206,783 0 70,000,000 0 0 35,000,000 35,000,000 35,000,000 0 261,206,783

020401 - 2 - 23 11 28 1 - 1Capacitación del Recurso Humano - Vigencia

Expirada144,971,043 0 0 0 0 99,135,740 0 0 0 0 0 244,106,783 0 70,000,000 174,106,783 0 70,000,000 0 0 35,000,000 35,000,000 35,000,000 0 174,106,783

020401 - 2 - 23 11 28 2 - 1 Foros y Eventos - Vigencia Expirada 46,550,000 0 0 0 0 0 0 0 0 0 0 46,550,000 0 0 46,550,000 0 0 0 0 0 0 0 0 46,550,000

020401 - 2 - 23 11 28 3 - 1Asistencia Técnica y Asesoría - Vigencia

Expirada40,550,000 0 0 0 0 0 0 0 0 0 0 40,550,000 0 0 40,550,000 0 0 0 0 0 0 0 0 40,550,000

020401 - 23 11 29 TRANSPORTE ESCOLAR 10,000,000 0 0 0 0 0 0 0 0 10,000,000 0 0 10,000,000 0 0 0 0 0 0 0 0 10,000,000

020401 - 2 - 23 11 29 1 - 1 Transporte Escolar 10,000,000 0 0 0 0 0 0 0 0 0 0 10,000,000 0 0 10,000,000 0 0 0 0 0 0 0 0 10,000,000

020401 - 23 11 30 CAPACITACIÓN DEL RECURSO HUMANO 150,000,000 0 0 0 0 400,317,062 0 0 0 550,317,062 0 0 550,317,062 0 0 0 0 0 0 0 0 550,317,062

020401 - 2 - 23 11 30 1 - 1 Capacitación del Recurso Humano 50,000,000 0 0 0 0 100,317,062 0 0 0 0 0 150,317,062 0 0 150,317,062 0 0 0 0 0 0 0 0 150,317,062

020401 - 2 - 23 11 30 2 - 1 Asistencia Técnica y Asesoría 50,000,000 0 0 0 0 200,000,000 0 0 0 0 0 250,000,000 0 0 250,000,000 0 0 0 0 0 0 0 0 250,000,000

020401 - 2 - 23 11 30 3 - 1 Foros y Eventos 50,000,000 0 0 0 0 100,000,000 0 0 0 0 0 150,000,000 0 0 150,000,000 0 0 0 0 0 0 0 0 150,000,000

020401 - 23 11 31CONSTRUCCIÓN, ADQUISICIÓN, DOTACIÓN,

MEJORAMIENTO Y MANTENIMIENTO DE 50,000,000 0 0 0 0 115,000,000 0 0 0 165,000,000 0 0 165,000,000 0 0 0 0 0 0 0 0 165,000,000

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020401 - 23 11 31 11CONSTRUCCIÓN DE INFRAESTRUCTURA

EDUCATIVA50,000,000 0 0 0 0 115,000,000 0 0 0 165,000,000 0 0 165,000,000 0 0 0 0 0 0 0 0 165,000,000

020401 - 2 - 23 11 31 11 1 - 1 Construcción, ampliación y adecuación de

infraestructura educativa50,000,000 0 0 0 0 115,000,000 0 0 0 0 0 165,000,000 0 0 165,000,000 0 0 0 0 0 0 0 0 165,000,000

2 - 23 11 32MANTENIMIENTO DE INFRAESTRUCTURA

EDUCATIVA250,000,000 0 0 0 0 450,000,000 0 0 0 700,000,000 0 307,999,676 392,000,324 0 217,131,727 90,867,949 185,432,051 194,431,727 71,900,951 79,900,627 114,531,100 482,868,273

020401 - 2 - 23 11 32 1 - 1 Mantenimiento de Infraestructura Educativa -

Sin Detalle250,000,000 0 0 0 0 450,000,000 0 0 0 0 0 700,000,000 0 307,999,676 392,000,324 0 217,131,727 90,867,949 185,432,051 194,431,727 71,900,951 79,900,627 114,531,100 482,868,273

2 - 23 11 33DOTACIÓN DE MATERIAL DIDÁCTICO, TEXTOS

Y EQUIPOS AUDIOVISUALES DE E.E.100,000,000 0 0 0 0 0 0 0 0 100,000,000 0 0 100,000,000 0 0 0 0 0 0 0 0 100,000,000

020401 - 2 - 23 11 33 31 - 1 Dotación y Mantenimiento de Equipos y

Software Educativo para Establecimientos 100,000,000 0 0 0 0 0 0 0 0 0 0 100,000,000 0 0 100,000,000 0 0 0 0 0 0 0 0 100,000,000


Y EQUIPOS AUDIOVISUALES A 233,826,307 0 0 0 0 400,000,000 0 0 0 633,826,307 0 100,000,000 533,826,307 0 0 100,000,000 0 0 0 0 0 633,826,307

020401 - 2 - 23 11 34 1 - 1 Dotación de material didáctico para

establecimientos educativos - Sin Detalle150,000,000 0 0 0 0 250,000,000 0 0 0 0 0 400,000,000 0 100,000,000 300,000,000 0 0 100,000,000 0 0 0 0 0 400,000,000

020401 - 2 - 23 11 34 42 - 1 Adquisición de Mobiliario Escolar 83,826,307 0 0 0 0 150,000,000 0 0 0 0 0 233,826,307 0 0 233,826,307 0 0 0 0 0 0 0 0 233,826,307

020401 - 23 - 12CONECTIVIDAD DE LAS INSTITUCIONES

EDUCATIVAS949,800,763 0 0 0 0 0 0 0 949,800,763 0 0 0 0 0 0 0 0 0 0 0 0 0

020401 - 2 - 23 12 1 - 1 Conectividad de las Instituciones Educativas 949,800,763 0 0 0 0 0 0 0 949,800,763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CONECTIVIDAD EN LOS ESTABLECIMIENTOS

EDUCATIVOS3,300,000,000 0 0 0 0 0 0 0 0 3,300,000,000 0 1,576,803,958 1,723,196,042 0 0 1,576,803,958 0 0 0 0 0 3,300,000,000

020501 - 2 - GASTOS 3,300,000,000 0 0 0 0 0 0 0 0 3,300,000,000 0 1,576,803,958 1,723,196,042 0 0 1,576,803,958 0 0 0 0 0 3,300,000,000

020501 - 2 - 19CONECTIVIDAD EN LOS ESTABLECIMIENTOS

EDUCATIVOS3,300,000,000 0 0 0 0 0 0 0 0 3,300,000,000 0 1,576,803,958 1,723,196,042 0 0 1,576,803,958 0 0 0 0 0 3,300,000,000

020501 - 2 - 19 41 - 1 Conectividad -CSF 3,300,000,000 0 0 0 0 0 0 0 0 0 0 3,300,000,000 0 1,576,803,958 1,723,196,042 0 0 1,576,803,958 0 0 0 0 0 3,300,000,000

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VIGENCIA ANTERIOR 0 0 0 0 0 9,003,951,666 0 0 0 0 0 9,003,951,666 0 9,003,951,666 0 0 9,003,951,666 0 692,604,226 6,492,065,758 713,040,972 6,490,532,809 1,532,949 0

PROGRAMA PARA EFICIENCIA VIGENCIA

ANTERIOR0 0 0 0 0 485,459,200 0 0 0 0 0 485,459,200 0 485,459,200 0 0 485,459,200 0 4,763,449 417,283,149 25,200,195 415,750,200 1,532,949 0

2 - GASTOS 0 0 0 0 0 485,459,200 0 0 0 0 0 485,459,200 0 485,459,200 0 0 485,459,200 0 4,763,449 417,283,149 25,200,195 415,750,200 1,532,949 0

2 - GASTOS 0 0 0 0 0 485,459,200 0 0 0 0 0 485,459,200 0 485,459,200 0 0 485,459,200 0 4,763,449 417,283,149 25,200,195 415,750,200 1,532,949 0

2 - 10 OTROS PROYECTOS DE EFICIENCIA 0 0 0 0 0 49,787,377 0 0 0 0 0 49,787,377 0 49,787,377 0 0 49,787,377 0 0 46,500,000 0 46,500,000 0 0

020701 - 2 - 10 1 - 1 Sistemas de Información 0 0 0 0 0 46,500,000 0 0 0 0 0 46,500,000 0 46,500,000 0 0 46,500,000 0 0 46,500,000 0 46,500,000 0 0

020701 - 2 - 10 2 - 1 Adecuaciones Físicas 0 0 0 0 0 3,287,377 0 0 0 0 0 3,287,377 0 3,287,377 0 0 3,287,377 0 0 0 0 0 0 0

2 - 16ADQUISICIÓN DE BIENES Y SERVICIOS

PROGRAMA DE EFICIENCIA0 0 0 0 0 424,645,549 0 0 0 424,645,549 0 424,645,549 0 0 424,645,549 0 4,763,449 360,234,632 25,200,195 358,701,683 1,532,949 0

2 - 16 1 ADQUISICIÓN DE BIENES 0 0 0 0 0 335,057,482 0 0 0 0 0 335,057,482 0 335,057,482 0 0 335,057,482 0 1,532,949 306,526,468 1,077,636 304,993,519 1,532,949 0

020701 - 2 - 16 1 1 - 1 Compra de Equipo 0 0 0 0 0 69,323,842 0 0 0 0 0 69,323,842 0 69,323,842 0 0 69,323,842 0 0 69,323,842 0 69,323,842 0 0

020701 - 2 - 16 1 3 - 1 Materiales y Suministros 0 0 0 0 0 66,933,640 0 0 0 0 0 66,933,640 0 66,933,640 0 0 66,933,640 0 1,532,949 65,675,626 1,077,636 64,142,677 1,532,949 0

020701 - 2 - 16 1 4 - 1 Impresos y Publicaciones 0 0 0 0 0 198,800,000 0 0 0 0 0 198,800,000 0 198,800,000 0 0 198,800,000 0 0 171,527,000 0 171,527,000 0 0

2 - 16 2 ADQUISICIÓN DE SERVICIOS 0 0 0 0 0 86,357,567 0 0 0 0 0 86,357,567 0 86,357,567 0 0 86,357,567 0 0 50,477,664 20,892,059 50,477,664 0 0

020701 - 2 - 16 2 1 - 1 Seguros 0 0 0 0 0 3,503,134 0 0 0 0 0 3,503,134 0 3,503,134 0 0 3,503,134 0 0 3,503,134 0 3,503,134 0 0

020701 - 2 - 16 2 3 - 1 Viáticos y Gastos de Viaje 0 0 0 0 0 37,854,433 0 0 0 0 0 37,854,433 0 37,854,433 0 0 37,854,433 0 0 28,728,427 20,495,059 28,728,427 0 0

020701 - 2 - 16 2 4 - 1 Mantenimiento 0 0 0 0 0 20,000,000 0 0 0 0 0 20,000,000 0 20,000,000 0 0 20,000,000 0 0 3,956,000 397,000 3,956,000 0 0

020701 - 2 - 16 2 5 - 1 Comunicaciones y Transporte 0 0 0 0 0 25,000,000 0 0 0 0 0 25,000,000 0 25,000,000 0 0 25,000,000 0 0 14,290,103 0 14,290,103 0 0

2 - 16 8 SERVICIOS PÚBLICOS DE EFICIENCIA 0 0 0 0 0 3,230,500 0 0 0 3,230,500 0 3,230,500 0 0 3,230,500 0 3,230,500 3,230,500 3,230,500 3,230,500 0 0

020701 - 2 - 16 8 82 - 1 Servicio de Telecomunicaciones 0 0 0 0 0 3,230,500 0 0 0 0 0 3,230,500 0 3,230,500 0 0 3,230,500 0 3,230,500 3,230,500 3,230,500 3,230,500 0 0

2 - 18SERVICIOS PERSONALES INDIRECTOS DE

EFICIENCIA0 0 0 0 0 11,026,274 0 0 0 11,026,274 0 11,026,274 0 0 11,026,274 0 0 10,548,517 0 10,548,517 0 0

020701 - 2 - 18 1 - 1Remuneración por Servicios Técnicos de

Eficiencia0 0 0 0 0 11,026,274 0 0 0 0 0 11,026,274 0 11,026,274 0 0 11,026,274 0 0 10,548,517 0 10,548,517 0 0

PROGRAMA PARA COBERTURA VIGENCIA

ANTERIOR0 0 0 0 0 1,640,904,516 0 0 0 1,640,904,516 0 1,640,904,516 0 0 1,640,904,516 0 0 1,612,790,171 0 1,612,790,171 0 0

ADMINISTRACIÓN GENERAL VIGENCIA

ANTERIOR0 0 0 0 0 865,237,788 0 0 0 865,237,788 0 865,237,788 0 0 865,237,788 0 0 842,508,588 0 842,508,588 0 0

2 - GASTOS 0 0 0 0 0 865,237,788 0 0 0 865,237,788 0 865,237,788 0 0 865,237,788 0 0 842,508,588 0 842,508,588 0 0

020101 - 2 - 2 GASTOS GENERALES 0 0 0 0 0 798,028,448 0 0 0 798,028,448 0 798,028,448 0 0 798,028,448 0 0 785,474,218 0 785,474,218 0 0

020101 - 2 - 2 1 ADQUISICIÓN DE BIENES 0 0 0 0 0 772,565,580 0 0 0 772,565,580 0 772,565,580 0 0 772,565,580 0 0 772,565,580 0 772,565,580 0 0

02070201 - 2 - 2 1 1 - 1 Dotación Ley 70 de 1988 0 0 0 0 0 772,565,580 0 0 0 0 0 772,565,580 0 772,565,580 0 0 772,565,580 0 0 772,565,580 0 772,565,580 0 0

020101 - 2 - 2 2 ADQUISICIÓN DE SERVICIOS 0 0 0 0 0 25,462,868 0 0 0 25,462,868 0 25,462,868 0 0 25,462,868 0 0 12,908,638 0 12,908,638 0 0

02070201 - 2 - 2 2 2 - 1 Capacitación, Bienestar Social y Estímulos 0 0 0 0 0 25,462,868 0 0 0 0 0 25,462,868 0 25,462,868 0 0 25,462,868 0 0 12,908,638 0 12,908,638 0 0

IDENTIFICACIÓN DESCRIPCIÓN APROPIACIÓN INICIAL

MODIFICACIONES DEL PERÍODO (2) MODIFICACIONES ACUMULADAS (3)APROPIACIÓN


CERTIFICADOS

ACUMULADOSOBLIGACIONES

OBLIGACIONES

ACUMULADAS

SALDO DE

APROPIACIÓNSALDO DISPONIBLE COMPROMISOS

COMPROMISOS

ACUMULADOS

DISPONIBILIDADES

ABIERTASPAGOS PAGOS ACUMULADOS SALDO POR PAGAR

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2 - 4 SERVICIOS PERSONALES INDIRECTOS 0 0 0 0 0 67,209,340 0 0 0 67,209,340 0 67,209,340 0 0 67,209,340 0 0 57,034,370 0 57,034,370 0 0

02070201 - 2 - 4 4 - 1 Remuneración por Servicios Técnicos 0 0 0 0 0 67,209,340 0 0 0 0 0 67,209,340 0 67,209,340 0 0 67,209,340 0 0 57,034,370 0 57,034,370 0 0

PERSONAL DOCENTE VIGENCIA ANTERIOR 0 0 0 0 0 735,479,042 0 0 0 735,479,042 0 735,479,042 0 0 735,479,042 0 0 735,479,042 0 735,479,042 0 0

2 - GASTOS 0 0 0 0 0 735,479,042 0 0 0 735,479,042 0 735,479,042 0 0 735,479,042 0 0 735,479,042 0 735,479,042 0 0

2 - 2 GASTOS GENERALES 0 0 0 0 0 735,479,042 0 0 0 735,479,042 0 735,479,042 0 0 735,479,042 0 0 735,479,042 0 735,479,042 0 0

2 - 2 1 ADQUISICIÓN DE BIENES 0 0 0 0 0 734,765,579 0 0 0 734,765,579 0 734,765,579 0 0 734,765,579 0 0 734,765,579 0 734,765,579 0 0

02070202 - 2 - 2 1 1 - 1 Dotación Ley 70 de 1988 0 0 0 0 0 734,765,579 0 0 0 0 0 734,765,579 0 734,765,579 0 0 734,765,579 0 0 734,765,579 0 734,765,579 0 0

2 - 2 1 ADQUISICIÓN DE SERVICIOS 0 0 0 0 0 713,463 0 0 0 713,463 0 713,463 0 0 713,463 0 0 713,463 0 713,463 0 0

02070202 - 2 - 2 2 1 - 1 Viáticos y Gastos de Viaje 0 0 0 0 0 713,463 0 0 0 0 0 713,463 0 713,463 0 0 713,463 0 0 713,463 0 713,463 0 0

PERSONAL DIRECTIVO DOCENTE VIGENCIA

ANTERIOR0 0 0 0 0 40,187,686 0 0 0 40,187,686 0 40,187,686 0 0 40,187,686 0 0 34,802,541 0 34,802,541 0 0

2 - GASTOS 0 0 0 0 0 40,187,686 0 0 0 40,187,686 0 40,187,686 0 0 40,187,686 0 0 34,802,541 0 34,802,541 0 0

2 - 2 GASTOS GENERALES 0 0 0 0 0 40,187,686 0 0 0 40,187,686 0 40,187,686 0 0 40,187,686 0 0 34,802,541 0 34,802,541 0 0

2 - 2 2 ADQUISICIÓN DE SERVICIOS 0 0 0 0 0 40,187,686 0 0 0 40,187,686 0 40,187,686 0 0 40,187,686 0 0 34,802,541 0 34,802,541 0 0

02070203 - 2 - 2 2 1 - 1 Viáticos y Gastos de Viaje 0 0 0 0 0 5,987,686 0 0 0 0 0 5,987,686 0 5,987,686 0 0 5,987,686 0 0 602,541 0 602,541 0 0

02070203 - 2 - 2 2 2 - 1 Capacitación, Bienestar Social y Estímulos 0 0 0 0 0 34,200,000 0 0 0 0 0 34,200,000 0 34,200,000 0 0 34,200,000 0 0 34,200,000 0 34,200,000 0 0

SERVICIOS PUBLICOS Y FUNCIONAMIENTO

DE E. E. - VIGENCIA ANTERIOR0 0 0 0 0 357,518,750 0 0 0 357,518,750 0 357,518,750 0 0 357,518,750 0 0 331,836,681 0 331,836,681 0 0

2 - GASTOS 0 0 0 0 0 357,518,750 0 0 0 357,518,750 0 357,518,750 0 0 357,518,750 0 0 331,836,681 0 331,836,681 0 0

2 - 6FUNCIONAMIENTO DE LOS

ESTABLECIMIENTOS EDUCATIVOS0 0 0 0 0 357,518,750 0 0 0 357,518,750 0 357,518,750 0 0 357,518,750 0 0 331,836,681 0 331,836,681 0 0

020703 - 2 - 6 1 - 1 Servicios de Aseo y Vigilancia 0 0 0 0 0 292,718,750 0 0 0 0 0 292,718,750 0 292,718,750 0 0 292,718,750 0 0 267,036,681 0 267,036,681 0 0

020703 - 2 - 6 2 - 1 Arrendamientos 0 0 0 0 0 64,800,000 0 0 0 0 0 64,800,000 0 64,800,000 0 0 64,800,000 0 0 64,800,000 0 64,800,000 0 0

CONTRATACION DE LA PRESTACION DEL

SERVICIO EDUCATIVO - VIGENCIA ANTERIOR0 0 0 0 0 3,475,799,548 0 0 0 3,475,799,548 0 3,475,799,548 0 0 3,475,799,548 0 687,840,777 2,175,224,374 687,840,777 2,175,224,374 0 0

2 - GASTOS 0 0 0 0 0 3,475,799,548 0 0 0 3,475,799,548 0 3,475,799,548 0 0 3,475,799,548 0 687,840,777 2,175,224,374 687,840,777 2,175,224,374 0 0

2 - 5CONTRATACION DE LA PRESTACION DEL

SERVICIO0 0 0 0 0 3,475,799,548 0 0 0 3,475,799,548 0 3,475,799,548 0 0 3,475,799,548 0 687,840,777 2,175,224,374 687,840,777 2,175,224,374 0 0

020704 - 2 - 5 4 - 1Contratación de la Prestación del Servicio

Educativo0 0 0 0 0 2,607,707,962 0 0 0 0 0 2,607,707,962 0 2,607,707,962 0 0 2,607,707,962 0 477,531,790 1,347,213,688 477,531,790 1,347,213,688 0 0

020704 - 2 - 5 5 - 1Administración del Servicio Educativo con las

Iglesias y Confesiones Religiosas0 0 0 0 0 174,800,000 0 0 0 0 0 174,800,000 0 174,800,000 0 0 174,800,000 0 0 174,800,000 0 174,800,000 0 0

020704 - 2 - 5 6 - 1Administración del Servicio Educativo con

Cabildos, Autoridades y Organizaciones 0 0 0 0 0 693,291,586 0 0 0 0 0 693,291,586 0 693,291,586 0 0 693,291,586 0 210,308,987 653,210,686 210,308,987 653,210,686 0 0

RENDIMIENTOS FINANCIEROS APLICADOS A

CALIDAD VIGENCIA ANTERIOR - SUMATORIA0 0 0 0 0 175,000,000 0 0 0 175,000,000 0 175,000,000 0 0 175,000,000 0 0 92,500,000 0 92,500,000 0 0

RENDIMIENTOS FINANCIEROS APLICADOS A

CALIDAD0 0 0 0 0 175,000,000 0 0 0 175,000,000 0 175,000,000 0 0 175,000,000 0 0 92,500,000 0 92,500,000 0 0

2 - GASTOS 0 0 0 0 0 175,000,000 0 0 0 175,000,000 0 175,000,000 0 0 175,000,000 0 0 92,500,000 0 92,500,000 0 0

2 - 8 PROGRAMA DE CALIDAD EDUCATIVA 0 0 0 0 0 175,000,000 0 0 0 175,000,000 0 175,000,000 0 0 175,000,000 0 0 92,500,000 0 92,500,000 0 0

2 - 8 1DIVULGACIÓN, ASISTENCIA TÉCNICA Y

CAPACITACIÓN0 0 0 0 0 175,000,000 0 0 0 175,000,000 0 175,000,000 0 0 175,000,000 0 0 92,500,000 0 92,500,000 0 0

2 - 8 1 1ACCIONES DE MEJORAMIENTODE LA

GESTIÓN ACADÉMICA ENMARCADAS EN 0 0 0 0 0 175,000,000 0 0 0 175,000,000 0 175,000,000 0 0 175,000,000 0 0 92,500,000 0 92,500,000 0 0

020705 - 2 - 8 1 1 1 - 1 Capacitación del Recurso Humano 0 0 0 0 0 175,000,000 0 0 0 0 0 175,000,000 0 175,000,000 0 0 175,000,000 0 0 92,500,000 0 92,500,000 0 0

PROGRAMA PARA CALIDAD - VIGENICA

ANTERIOR0 0 0 0 0 42,669,300 0 0 0 42,669,300 0 42,669,300 0 0 42,669,300 0 0 42,669,300 0 42,669,300 0 0

2 - GASTOS 0 0 0 0 0 42,669,300 0 0 0 42,669,300 0 42,669,300 0 0 42,669,300 0 0 42,669,300 0 42,669,300 0 0

2 - 8 PROGRAMA DE CALIDAD EDUCATIVA 0 0 0 0 0 42,669,300 0 0 0 42,669,300 0 42,669,300 0 0 42,669,300 0 0 42,669,300 0 42,669,300 0 0

2 - 8 6DOTACIÓN MATERIAL DIDÁCTICO, TEXTOS Y

EQUIPOS AUDIOVISUALES A 0 0 0 0 0 42,669,300 0 0 0 0 0 42,669,300 0 42,669,300 0 0 42,669,300 0 0 42,669,300 0 42,669,300 0 0


Y EQUIPOS AUDIOVISUALES A 0 0 0 0 0 42,669,300 0 0 0 42,669,300 0 42,669,300 0 0 42,669,300 0 0 42,669,300 0 42,669,300 0 0

020705 - 2 - 8 6 2 1 - 1Dotación de Material Didáctico para

Establecimientos Educativos0 0 0 0 0 42,669,300 0 0 0 0 0 42,669,300 0 42,669,300 0 0 42,669,300 0 0 42,669,300 0 42,669,300 0 0

RECURSOS DEL BALANCE - VIGENCIA

ANTERIOR0 0 0 0 0 95,000,000 0 0 0 0 0 95,000,000 0 95,000,000 0 0 95,000,000 0 0 47,500,000 0 47,500,000 0 0

2 - GASTOS 0 0 0 0 0 95,000,000 0 0 0 0 0 95,000,000 0 95,000,000 0 0 95,000,000 0 0 47,500,000 0 47,500,000 0 0

2 - 2RECURSOS DEL BALANCE - PROGRAMA

CALIDAD0 0 0 0 0 95,000,000 0 0 0 0 0 95,000,000 0 95,000,000 0 0 95,000,000 0 0 47,500,000 0 47,500,000 0 0

2 - 23 CAPACITACIÓN DEL RECURSO HUMANO 0 0 0 0 0 95,000,000 0 0 0 0 0 95,000,000 0 95,000,000 0 0 95,000,000 0 0 47,500,000 0 47,500,000 0 0

2 - 2 3 1 1PROGRAMA PARA CALIDAD - CAPACITACIÓN

DEL RECURSO HUMANO0 0 0 0 0 95,000,000 0 0 0 0 0 95,000,000 0 95,000,000 0 0 95,000,000 0 0 47,500,000 0 47,500,000 0 0

020706 - 2 - 23 11 30 1 - 1 Capacitación del Recurso Humano 0 0 0 0 0 20,000,000 0 0 0 0 0 20,000,000 0 20,000,000 0 0 20,000,000 0 0 10,000,000 0 10,000,000 0 0

020706 - 2 - 23 11 34 1 - 1Dotación de material didáctico para

establecimientos educativos - Sin Detalle0 0 0 0 0 75,000,000 0 0 0 0 0 75,000,000 0 75,000,000 0 0 75,000,000 0 0 37,500,000 0 37,500,000 0 0

CONECTIVIDAD - CSF - VIGENCIA ANTERIOR 0 0 0 0 0 691,405,119 0 0 0 691,405,119 0 691,405,119 0 0 691,405,119 0 0 207,421,536 0 207,421,536 0 0

2 - GASTOS 0 0 0 0 0 691,405,119 0 0 0 691,405,119 0 691,405,119 0 0 691,405,119 0 0 207,421,536 0 207,421,536 0 0

2 - 19CONECTIVIDAD EN LOS ESTABLECIMIENTOS

EDUCATIVOS0 0 0 0 0 691,405,119 0 0 0 691,405,119 0 691,405,119 0 0 691,405,119 0 0 207,421,536 0 207,421,536 0 0

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ACUMULADOS

DISPONIBILIDADES


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ACUMULADASPAGOS

APROPIACIÓN






020707 - 2 - 19 41 - 1 Conectividad -CSF 0 0 0 0 0 691,405,119 0 0 0 0 0 691,405,119 0 691,405,119 0 0 691,405,119 0 0 207,421,536 0 207,421,536 0 0

OTROS PROYECTOS PARA COBERTURA -

VIGENCIA ANTERIOR0 0 0 0 0 2,040,195,233 0 0 0 2,040,195,233 0 2,040,195,233 0 0 2,040,195,233 0 0 1,564,840,547 0 1,564,840,547 0 0

2 - GASTOS 0 0 0 0 0 2,040,195,233 0 0 0 2,040,195,233 0 2,040,195,233 0 0 2,040,195,233 0 0 1,564,840,547 0 1,564,840,547 0 0

2 - 7 OTROS PROYECTOS PARA COBERTURA 0 0 0 0 0 2,040,195,233 0 0 0 2,040,195,233 0 2,040,195,233 0 0 2,040,195,233 0 0 1,564,840,547 0 1,564,840,547 0 0

2 - 7 3ATENCION A POBLACION CON NECESIDADES

ESPECIALES O DISCAPACIDADES0 0 0 0 0 2,040,195,233 0 0 0 0 0 2,040,195,233 0 2,040,195,233 0 0 2,040,195,233 0 0 1,564,840,547 0 1,564,840,547 0 0

020708 - 2 - 7 3 11 1 - 1 Formación de Docentes 0 0 0 0 0 50,000,000 0 0 0 0 0 50,000,000 0 50,000,000 0 0 50,000,000 0 0 25,000,000 0 25,000,000 0 0

020708 - 2 - 7 3 11 2 - 1Dotación (material didáctico, equipos

educativos, tics, entre otros)0 0 0 0 0 50,000,000 0 0 0 0 0 50,000,000 0 50,000,000 0 0 50,000,000 0 0 25,000,000 0 25,000,000 0 0

020708 - 2 - 7 3 5 - 1Atención a Población con Necesidades

Especiales o Discapacidades0 0 0 0 0 1,940,195,233 0 0 0 0 0 1,940,195,233 0 1,940,195,233 0 0 1,940,195,233 0 0 1,514,840,547 0 1,514,840,547 0 0

ADICI

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CREDITOS CONTRACREDITOS ADICIONESREDUCCI

ONESCREDITOS CONTRACREDITOS

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NTOCOBERTURA 558,529,000,000 0 0 4,875,000,000 4,875,000,000 0 0 6,475,000,000 6,475,000,000 0 0 558,529,000,000 38,867,249,376 390,564,601,825 167,964,398,175 38,985,832,622 384,257,451,039 6,307,150,786 39,878,023,310 372,994,850,357 39,508,252,069 367,504,545,946 5,490,304,411 174,271,548,961

CALIDAD 1,400,000,000 0 0 0 0 0 0 0 0 0 0 1,400,000,000 0 320,000,000 1,080,000,000 5,000,000 300,000,000 20,000,000 205,000,000 205,000,000 48,000,000 48,000,000 157,000,000 1,100,000,000

ADMITIVA Y FINANCIERA 9,271,000,000 0 0 280,000,000 280,000,000 0 0 310,000,000 310,000,000 0 0 9,271,000,000 507,770,658 6,807,359,275 2,463,640,725 771,717,147 6,120,702,771 686,656,503 563,449,442 5,223,771,736 570,183,597 4,840,578,009 383,193,727 3,150,297,229

REC. BALANCE 2,000,000,000 0 0 0 0 4,114,124,611 0 949,800,763 949,800,763 0 0 6,114,124,611 0 2,254,594,436 3,859,530,175 0 2,063,726,487 190,867,949 185,432,051 2,006,026,487 106,900,951 1,891,495,387 114,531,100 4,050,398,124

RESERVA INCREMENTO COBERTURA 0 0 0 0 0 8,205,823,166 0 0 0 0 0 8,205,823,166 0 8,205,823,166 0 0 8,205,823,166 0 687,840,777 5,892,113,309 687,840,777 5,892,113,309 0 0

RESERVA MEJ. CALIDAD 0 0 0 0 0 217,669,300 0 0 0 0 0 217,669,300 0 217,669,300 0 0 217,669,300 0 0 135,169,300 0 135,169,300 0 0

RESERVA EFICIENCIA 0 0 0 0 0 485,459,200 0 0 0 0 0 485,459,200 0 485,459,200 0 0 485,459,200 0 4,763,449 417,283,149 25,200,195 415,750,200 1,532,949 0

RESERVA REC. BALANCE 0 0 0 0 0 95,000,000 0 0 0 0 0 95,000,000 0 95,000,000 0 0 95,000,000 0 0 47,500,000 0 47,500,000 0 0

SUMATORIAS 571,200,000,000 0 0 5,155,000,000 5,155,000,000 13,118,076,277 0 7,734,800,763 7,734,800,763 0 0 584,318,076,277 39,375,020,034 408,950,507,202 175,367,569,075 39,762,549,769 401,745,831,963 7,204,675,238 41,524,509,029 386,921,714,338 40,946,377,589 380,775,152,151 6,146,562,187 182,572,244,313

571,200,000,000 0 0 5,155,000,000 5,155,000,000 13,118,076,277 0 7,734,800,763 7,734,800,763 0 0 584,318,076,277 39,375,020,034 408,950,507,202 175,367,569,075 39,762,549,769 401,745,831,963 7,204,675,238 41,524,509,029 386,921,714,338 40,946,377,589 380,775,152,151 6,146,562,187 182,572,244,313

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DORIS MEJIA BENAVIDES LILIANA DEL CARMEN CHAVES SIGINDIOY Secretaria de Educación Departamental de Nariño Subsecretaria Administrativa y Financiera

_________________________________ _________________________________VICENTE MENZA VALLEJO MARIA TERESA CORAL MELOProfesional Universitario de Financiera Profesional Universitario de Presupuesto

SALDO DE APROPIACIÓNDISPONIBILIDADES


OBLIGACIONES

ACUMULADASPAGOS PAGOS ACUMULADOS SALDO POR PAGARAPROPIACIÓN DEFINITIVA CERTIFICADOS CERTIFICADOS ACUMULADOS SALDO DISPONIBLE COMPROMISOS COMPROMISOS ACUMULADOS

RESUMEN EJECUCIÓN PRESUPUESTAL DE GASTOS MES DE SEPTIEMBRE DE 2018

DESCRIPCIÓN APROPIACIÓN INICIAL

MODIFICACIONES DEL PERÍODO (2) MODIFICACIONES ACUMULADAS (3)

NOTA 1: Los Recursos por concepto de Transferencias -Cancelaciones (Pensiones Nacionalizadas), son administradas y ejecutadas por la Secretaría de Hacienda Departamental, quienes llevan el control de los recursos.

"ES FIEL COPIA DEL ORIGINAL"

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GOBERNACIÓN DE NARIÑO Código Página GESTION FINANCIERA ... · 020102 - 2 - 1 1 5 9 - 1 Auxilio de Movilización 670,000,000 059,264,920 471,401,869 198,598,131 020102 - 2 - 1