NOTAS:
* La sumatoria del costo de la nómina de administrativos (fila 12) más la contratación de personal de apoyo para
del documento de distribución SGP-024-2018.
** El valor que programe la entidad por contratación del servicio debe estar respaldado con el reporte del FUC
*** Anexar relación de los otros gastos administrativos
IÓN SGP-024-2018
marzo abril mayo junio julio agosto septiembre octubre
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
ón de personal de apoyo para los EE y otros gastos administrativos (fila 29) no podrán superar el monto autorizado para gastos administrativ
dado con el reporte del FUC
noviembre diciembre Total
0 0 0
0 0 0
0 0 0
0
0
0
0 0 0
0 0 0
0
0
0
0 0 0
0
0
0
0 0 0
0
0
0
0
0
0 0 0
Notas:
*Indicar el tipo, número y fecha del acto administrativos que soporta el el reconocimiento y pago
** Adjuntar relación de las personas que se proyecta se retiren del serv icio y la fecha estimada.
Proyecttión anual ET Diferencia
28,088,438,652
663,849,984
451,690
75,954,276
3,600
1,186,548,819
1,224,083,853
2,655,369,554
850,322,570
158,970,099
47,345,051
159,580,606
18,152,206
488,405
34,903,993,096
2,865,042,563
1,272,585,881
954,601,376
159,604,680
318,645,947
159,604,680
5,403,432,844
2,514,113,282
2,889,319,562
43,172,468,504
onocimiento y pago
fecha estimada.
NOMBRE ENTIDAD TERRITORIAL:
27,020,786
273,360,269
120,730,993
131,828,839
203,933,417
62,053,321
5,000,000
0 4,051,684,260 0
120,000,000
0 352,128,238 0
156,378,200
117,306,152
19,637,336
39,169,214
19,637,336
0 1,098,680,599 0
267,004,155
816,206,403
15,470,041
0 5,622,493,098 0
RESUMEN DE NOMINA AÑO 2018
RETROACTIVO
RUBRO DESCRIPCIÓN ENERO FEBRERO MARZO ABRIL ADMON MAYO JUNIO PRIMA SERVICIOS JULIO
TOTAL NOMINAS 3,322,251,042 3,368,659,502 3,924,765,068 3,572,357,042 3,677,847,431 3,513,215,889 1,262,613,951 3,772,678,688
SUBTOTAL NOMINAS 3,306,384,509 3,351,865,364 3,908,650,079 3,552,046,211 3,654,547,977 3,494,764,324 1,262,613,951 3,746,392,142
Nómina y prestaciones sociales (SGP) 3,259,629,937 3,255,000,119 3,861,281,943 3,506,884,114 3,569,988,440 3,449,511,313 1,243,789,560 3,697,297,252
222111 Pago de Personal de Nómina Docentes, Docentes 2,593,737,957 2,422,340,067 3,061,109,706 2,773,063,293 2,822,495,161 2,727,673,771 1,243,789,560 2,754,120,298
22211111 Directivos y Administrativos
Personal Docente Salarios 2,171,879,378 1,994,605,032 2,578,690,372 2,274,609,080 2,249,711,838 2,232,960,803 1,028,597,387 2,273,502,087
222111111 Nómina personal docente con situado de fondos 2,012,360,553 1,836,173,572 2,376,082,150 2,097,163,719 2,071,664,580 2,055,068,065 1,028,597,387 2,094,506,340
222111112 Nómina personal docente sin situado de fondos 159,518,825 158,431,460 202,608,222 177,445,361 178,047,258 177,892,738 178,995,747
22211112 Personal Directivo Docente Salarios 251,399,378 205,761,273 263,531,768 227,330,896 247,302,212 240,239,294 113,285,571 234,194,506
222111121 Nómina personal directivo docente con situado de fondos 234,021,855 189,342,420 242,650,138 209,189,897 229,015,682 221,868,652 113,285,571 215,481,687
222111122 Nómina personal directivo docente sin situado de fondos 17,377,523 16,418,853 20,881,630 18,140,999 18,286,530 18,370,642 18,712,819
22211113 Personal Administrativo de Instituciones Educativas Salario 170,459,201 221,973,762 218,887,566 271,123,317 325,481,111 254,473,674 101,906,602 246,423,705
22211114 Dotaciones personal administrativo
22211115 Ascenso en el escalafón 0 0 0 0 0 0 0 0
222111151 Ascenso en el escalafón personal docente
222111152 Ascenso en el escalafón personal directivo docente
22211116 Aportes Patronales 665,891,980 832,660,052 800,172,237 733,820,821 747,493,279 721,837,542 0 943,176,954
222111161 Personal Docente (Sin Situación De Fondos) 337,684,381 334,311,690 428,051,318 377,524,395 376,340,708 374,843,201 0 464,620,670
2221111611 Aportes Para Salud Docentes (Sin situado de fondos) 169,488,777 168,333,502 215,271,022 188,535,721 189,175,228 189,017,015 190,182,927
2221111612 Aportes Para Cesantías Docentes (Sin situado de fondos) 168,195,604 165,978,188 212,780,296 188,988,674 187,165,480 185,826,186 274,437,743
222111162 Personal Docente (Con Situación De Fondos) 180,063,400 177,478,800 228,049,300 201,332,500 199,694,300 199,242,400 0 292,576,600
2221111621 Aportes Parafiscales 180,063,400 177,478,800 228,049,300 201,332,500 199,694,300 199,242,400 0 292,576,600
22211116211 Sena Personal Docente 10,052,600 9,891,200 12,692,800 11,209,200 11,118,300 11,124,900 16,297,100
22211116212 ICBF Personal Docente 59,985,600 59,130,300 75,979,700 67,084,800 66,540,200 66,361,300 97,486,800
22211116213 Esap Personal Docente 10,052,600 9,891,200 12,692,800 11,209,200 11,118,300 11,124,900 16,297,100
22211116214 Cajas De Compensación Familiar Personal Docente 79,943,600 78,832,300 101,305,600 89,435,800 88,707,300 88,473,800 129,950,900
22211116215 Institutos Técnicos Personal Docente 20,029,000 19,733,800 25,378,400 22,393,500 22,210,200 22,157,500 32,544,700
222111163 Personal Directivo - Docente (Sin Situación De Fondos) 36,920,279 34,548,480 43,968,896 38,172,151 38,478,371 39,180,128 0 48,815,588
2221111631 Aportes para salud Directivos Docentes (Sin situado de 18,463,623 17,445,027 22,186,730 19,274,806 19,429,434 19,518,805 19,882,366
2221111632 fondos)
Aportes Para cesantías Directivos Docentes (Sin situado 18,456,656 17,103,453 21,782,166 18,897,345 19,048,937 19,661,323 28,933,222
222111164 de fondos)Directivo - Docente (Con Situación De Fondos
Personal 19,214,600 18,391,800 23,476,800 20,330,200 20,559,200 21,038,700 0 31,253,300
2221111641 Aportes Parafiscales 19,214,600 18,391,800 23,476,800 20,330,200 20,559,200 21,038,700 0 31,253,300
RETROACTIVO
RUBRO DESCRIPCIÓN ENERO FEBRERO MARZO ABRIL ADMON MAYO JUNIO PRIMA SERVICIOS JULIO
22211116411 Sena Personal Directivo Docente 1,070,800 1,022,700 1,307,500 1,131,700 1,144,500 1,171,300 1,739,500
22211116412 Icbf Personal Directivo Docente 6,401,900 6,129,800 7,823,400 6,774,700 6,851,100 7,010,300 10,415,300
22211116413 Esap Personal Directivo Docente 1,070,800 1,022,700 1,307,500 1,131,700 1,144,500 1,171,300 1,739,500
22211116414 Cajas De Compensación Familiar Personal Directivo Docen 8,534,300 8,172,600 10,427,800 9,031,800 9,133,300 9,345,100 13,885,100
22211116415 Institutos Técnicos Personal Directivo Docente 2,136,800 2,044,000 2,610,600 2,260,300 2,285,800 2,340,700 3,473,900
222111165 Personal Administrativo De Instituciones Educativas 92,009,320 267,929,282 76,625,923 96,461,575 112,420,700 87,533,113 0 105,910,796
2221111651 Aportes De Previsión Social 65,214,120 230,183,444 40,806,634 51,786,944 60,103,746 46,397,948 0 47,835,350
222111165101 Aportes Para Salud Personal Administrativo 16,832,600 16,900,400 16,195,000 20,693,400 23,881,100 18,468,300 18,814,100
222111165102 Aportes Para Pensión Personal Administrativo 23,759,100 23,858,000 22,861,400 29,214,400 33,725,500 26,073,800 26,561,900
222111165103 Aportes Arp Personal Administrativo 740,100 1,022,300 999,300 1,271,900 1,438,500 1,111,200 1,107,600
222111165104 Aportes Para Cesantías Fondos Privados Personal 1,115,899 85,315,003 155,959 269,320 158,885 457,239
222111165105 Administrativo
Aportes Para Cesantías Fondos Públicos Personal 508,322 103,087,182 592,953 607,244 787,379 584,174 891,364
222111165106 Administrativo
Provisión para cesantías - personal administrativo
222111165107 Intereses a la cesantía Ley 50 - personal administrativo 22,258,099 559 2,022 1,947 1,589 3,147
2221111652 Aportes Parafiscales 26,795,200 20,951,700 19,704,300 24,363,800 29,017,500 22,683,600 0 31,788,900
22211116521 Sena Personal Administrativo 1,498,500 1,168,600 1,098,200 1,358,600 1,615,900 1,265,200 1,771,600
22211116522 Icbf Personal Administrativo 8,922,800 6,979,700 6,565,800 8,117,000 9,666,900 7,556,700 10,591,100
22211116523 Esap Personal Administrativo 1,498,500 1,168,600 1,098,200 1,358,600 1,615,900 1,265,200 1,771,600
22211116524 Cajas De Compensación Familiar Personal Administrativo 11,891,700 9,303,800 8,751,200 10,820,000 12,893,700 10,073,200 14,120,100
22211116525 Institutos Técnicos Personal Administrativo 2,983,700 2,331,000 2,190,900 2,709,600 3,225,100 2,523,300 3,534,500
RUBROS QUE NO VAN A PRESUPUESTO 15,866,533 16,794,138 16,114,989 20,310,831 23,299,454 18,451,565 0 26,286,546
CESANTIAS FONDOS PRIVADOS 9,109,279 9,474,567 9,000,183 10,594,386 13,068,888 10,305,998 14,427,218
CESANTIAS FONDOS PUBLICOS 6,757,254 7,319,571 7,114,806 9,716,445 10,230,566 8,145,567 11,859,328
RUBROS QUE NO ESTA EN NOMINA
DOTACIONES PERSONAL ADMINISTRATIVO
PROVISIÓN PARA CESANTÍAS - PERSONAL ADMINISTRATIVO
TOTAL NOMINA SEM 49,682,541 100,364,509 50,438,756 48,077,139 89,288,490 48,411,346 18,824,391 54,024,411
22211312 Salarios y prestaciones sociales Personal 46,754,572 96,865,245 47,368,136 45,162,097 84,559,537 45,253,011 18,824,391 49,094,890
Administrativo Secretaría de Educación
222113121 SERVICIOS PERSONALES ASOCIADOS A LA NOMINA(cuota de 31,327,570 45,825,500 36,296,236 34,753,297 69,228,637 32,292,465 18,824,391 35,056,287
administración)
22211312101 Sueldo personal de nómina 30,291,900 33,881,620 33,453,095 32,424,635 45,059,892 31,176,689 28,595,720
22211312102 Auxilio de transporte 82,330 88,211 85,271 88,211 23,523 88,211 88,211
22211312103 Prima de alimentación 53,438 57,255 58,164 60,170 21,681 60,170 60,170
22211312104 Prima de navidad
22211312105 Prima de servicios 18,824,391
RETROACTIVO
RUBRO DESCRIPCIÓN ENERO FEBRERO MARZO ABRIL ADMON MAYO JUNIO PRIMA SERVICIOS JULIO
22211312106 Vacaciones 3,491,438 1,240,234 13,146,215 2,853,850
22211312107 Prima de vacaciones 2,756,398 845,614 8,606,381 1,945,806
22211312108 Bonificación Especial por Recreación 342,820 94,433 1,075,127 242,004
22211312109 Bonificación por servicios prestados 899,902 5,207,758 2,699,706 1,295,818 967,395 1,270,526
22211312110 Dotaciones Personal Secretaria de Educación
22211312111 Pagos Directos de Cesantías Parciales y/o definitivas Régi
222113122 CONTRIBUCIONES INHERENTES A LA NOMINA 6,712,500 7,528,200 6,624,500 6,433,400 9,722,900 7,396,600 0 9,465,000
2221131221 (SECTOR
SEGURIDAD PUBLICO)
SOCIAL 3,243,700 3,657,200 3,258,200 3,140,000 4,450,300 3,492,000 0 3,528,100
22211312211 Aportes para pensión 3,243,700 3,657,200 3,258,200 3,140,000 4,450,300 3,492,000 3,528,100
2221131222 APORTES PARAFISCALES 3,468,800 3,871,000 3,366,300 3,293,400 5,272,600 3,904,600 0 5,936,900
22211312221 Servicio Nacional de Aprendizaje SENA 193,200 215,500 187,600 183,500 294,400 217,500 330,700
22211312222 Instituto Colombiano de Bienestar Familiar ICBF 1,155,800 1,289,900 1,121,400 1,097,300 1,756,500 1,301,100 1,978,100
22211312223 Caja de Compensación Familiar de Boyacá COMFABOY 1,540,600 1,719,600 1,495,100 1,462,600 2,341,400 1,734,100 2,637,500
22211312224 Escuela Superior de Administración Pública ESAP 193,200 215,500 187,600 183,500 294,400 217,500 330,700
22211312225 Escuelas Industriales 386,000 430,500 374,600 366,500 585,900 434,400 659,900
222113123 CONTRIBUCIONES INHERENTES A LA NOMINA 8,714,502 43,511,545 4,447,400 3,975,400 5,608,000 4,340,500 0 4,354,200
2221131231 (SECTOR PRIVADO) en Cesantías
Fondos Administradores 38,952,545
2221131232 Fondos Administradores en Pensiones 925,600 1,033,500 1,141,500 925,500 1,297,700 995,000 995,000
2221131233 Entidades Promotoras de Salud 2,953,000 3,322,400 3,116,300 2,879,500 4,069,100 3,177,900 3,203,500
2221131234 Administrador de riesgos profesionales 161,600 203,100 189,600 170,400 241,200 167,600 155,700
2221131235 Intereses a la cesantía Ley 50 4,674,302
222113124 GASTOS GENERALES 0 0 0 0 0 1,223,446 0 219,403
22211312401 Viáticos y gastos de viaje 1,223,446 219,403
222113125 BIENESTAR E INCENTIVOS 0 0 0 0 0 0 0 0
2221131251 Capacitación, Salud Ocupacional, Bienestar Social y Estimu
RUBROS QUE NO VAN A PRESUPUESTO 2,927,969 3,499,264 3,070,620 2,915,042 4,728,953 3,158,335 0 4,929,521
CESANTIAS FONDOS PRIVADOS 2,415,705 3,070,740 2,567,104 2,486,518 3,882,243 2,683,885 4,222,263
CESANTIAS FONDOS PUBLICOS 512,264 428,524 503,516 428,524 846,710 474,450 707,258
RUBROS QUE NO ESTA EN NOMINA
DOTACIONES PERSONAL SECRETARIA DE EDUCACIÓN
PAGOS DIRECTOS DE CESANTÍAS PARCIALES Y/O DEFINITIVAS RÉGIMEN RETROACTIVO
SUBTOTAL
PRIMA DE NOMINAS PROVISIONAL PROVISIONAL
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE VACACIONES NOVIEMBRE DICIEMBRE PRIMA DE NAVIDAD TOTAL
3,464,956,408 3,542,999,222 3,541,506,757 3,990,328,911 1,183,452,672 41,721,616,700 3,792,986,601 2,919,285,430 48,362,582,925
3,446,851,788 3,524,981,060 3,523,552,319 3,965,588,979 1,183,452,672 41,721,616,700 3,757,333,698 2,919,285,430 48,362,582,925
3,400,027,963 3,477,288,886 3,467,999,183 3,915,818,158 1,183,452,672 41,087,894,865 3,705,476,331 2,877,564,684 47,635,282,977
2,686,671,975 2,747,869,004 2,741,462,073 2,970,041,720 1,183,452,672 32,727,827,257 2,747,838,621 2,877,564,684 38,353,230,562
2,212,062,285 2,269,283,172 2,264,399,452 2,260,466,565 1,069,517,111 26,880,284,562 2,269,283,172 2,410,395,910 31,559,963,644
2,035,731,559 2,088,376,822 2,083,947,673 2,080,434,421 1,069,517,111 24,929,623,952 2,088,376,822 2,410,395,910 29,428,396,684
176,330,726 180,906,350 180,451,779 180,032,144 1,950,660,610 180,906,350 2,131,566,960
232,457,277 232,488,443 232,108,661 226,385,617 113,935,561 2,820,420,457 232,458,060 244,973,644 3,297,852,161
213,998,289 213,934,838 213,585,439 208,320,236 113,935,561 2,618,630,265 213,934,838 244,973,644 3,077,538,747
18,458,988 18,553,605 18,523,222 18,065,381 201,790,192 18,523,222 220,313,414
242,152,413 246,097,389 244,953,960 483,189,538 3,027,122,238 246,097,389 222,195,130 3,495,414,757
0 0
0 0 0 0 0 0 0 0
0 0
0 0
713,355,988 729,419,882 726,537,110 945,776,438 0 8,360,067,608 957,637,710 0 9,282,052,415
370,962,326 381,059,348 380,169,405 468,522,323 0 4,294,089,765 569,642,565 0 4,863,732,330
187,199,413 192,213,001 191,730,047 191,284,192 2,072,430,845 192,213,001 2,264,643,846
183,762,913 188,846,347 188,439,358 277,238,131 2,221,658,920 377,429,564 2,599,088,484
196,757,000 202,049,100 201,585,400 296,997,800 0 2,375,826,600 202,049,100 0 2,577,875,700
196,757,000 202,049,100 201,585,400 296,997,800 0 2,375,826,600 202,049,100 0 2,577,875,700
10,954,200 11,247,500 11,222,900 16,529,300 132,340,000 11,247,500 143,587,500
65,562,100 67,327,200 67,170,800 98,973,400 791,602,200 67,327,200 858,929,400
10,954,200 11,247,500 11,222,900 16,529,300 132,340,000 11,247,500 143,587,500
87,403,000 89,756,300 89,549,200 131,950,500 1,055,308,300 89,756,300 1,145,064,600
21,883,500 22,470,600 22,419,600 33,015,300 264,236,100 22,470,600 286,706,700
38,841,255 39,040,344 38,976,412 47,507,670 0 444,449,574 59,112,205 0 503,561,779
19,612,673 19,713,202 19,680,918 19,194,465 214,402,049 19,713,202 234,115,251
19,228,582 19,327,142 19,295,494 28,313,205 230,047,525 39,399,003 269,446,528
20,740,100 20,859,200 20,786,900 30,394,700 0 247,045,500 20,859,200 0 267,904,700
20,740,100 20,859,200 20,786,900 30,394,700 0 247,045,500 20,859,200 0 267,904,700
SUBTOTAL
PRIMA DE NOMINAS PROVISIONAL PROVISIONAL
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE VACACIONES NOVIEMBRE DICIEMBRE PRIMA DE NAVIDAD TOTAL
1,154,300 1,161,100 1,157,000 1,690,700 13,751,100 1,161,100 14,912,200
6,911,600 6,951,300 6,927,200 10,129,200 82,325,800 6,951,300 89,277,100
1,154,300 1,161,100 1,157,000 1,690,700 13,751,100 1,161,100 14,912,200
9,214,200 9,266,700 9,234,700 13,506,000 109,751,600 9,266,700 119,018,300
2,305,700 2,319,000 2,311,000 3,378,100 27,465,900 2,319,000 29,784,900
86,055,307 86,411,890 85,018,993 102,353,945 0 998,656,169 105,974,640 0 1,068,977,906
45,898,687 46,386,928 45,760,955 48,076,613 0 728,451,369 42,419,637 0 770,871,006
18,346,200 18,458,800 18,263,100 18,702,900 205,555,900 16,395,300 221,951,200
25,900,900 26,059,300 25,783,400 26,404,400 290,202,100 23,538,900 313,741,000
1,109,800 1,124,200 1,092,700 1,118,100 12,135,700 1,124,200 13,259,900
15,410 216,962 94,972 1,107,684 88,907,333 216,962 89,124,295
526,367 526,367 526,367 715,247 109,352,966 1,142,976 110,495,942
0 0
10 1,299 416 28,282 22,297,370 1,299 22,298,669
22,052,000 22,006,800 21,303,600 29,537,400 0 270,204,800 27,902,100 0 298,106,900
1,229,800 1,227,500 1,187,800 1,646,500 15,068,200 1,556,200 16,624,400
7,346,400 7,331,200 7,097,400 9,840,500 90,015,500 9,296,100 99,311,600
1,229,800 1,227,500 1,187,800 1,646,500 15,068,200 1,556,200 16,624,400
9,793,100 9,772,600 9,460,800 13,118,800 119,999,000 12,389,200 132,388,200
2,452,900 2,448,000 2,369,800 3,285,100 30,053,900 3,104,400 33,158,300
18,104,620 18,018,162 17,954,438 24,739,932 0 0 35,652,903 0 0
10,075,529 9,954,853 10,130,124 13,748,436 20,049,949
8,029,091 8,063,309 7,824,314 10,991,496 15,602,954
RETROACTIVO
CDP SOLICITADOS ENERO FEBRERO MARZO ABRIL ADMON MAYO
3,322,251,042 3,368,659,502 3,924,765,068 3,572,357,042 3,677,847,431
46,160,568,918 3,306,384,509 3,351,865,364 3,908,650,079 3,552,046,211 3,654,547,977
45,380,938,302 3,259,629,937 3,255,000,119 3,861,281,943 3,506,884,114 3,569,988,440
35,895,008,349 2,593,737,957 2,422,340,067 3,061,109,706 2,773,063,293 2,822,495,161
29,112,133,920 2,171,879,378 1,994,605,032 2,578,690,372 2,274,609,080 2,249,711,838
27,000,000,000 2,012,360,553 1,836,173,572 2,376,082,150 2,097,163,719 2,071,710,980
2,112,133,920 159,518,825 158,431,460 202,608,222 177,445,361 178,000,858
3,282,874,429 251,399,378 205,761,273 263,531,768 227,330,896 247,302,212
3,068,807,661 234,021,855 189,342,420 242,650,138 209,189,897 229,015,682
214,066,768 17,377,523 16,418,853 20,881,630 18,140,999 18,286,530
3,500,000,000 170,459,201 221,973,762 218,887,566 271,123,317 325,481,111
0
0 0 0 0 0 0
0
0
9,485,929,953 665,891,980 832,660,052 800,172,237 733,820,821 747,493,279
4,674,427,577 337,684,381 334,311,690 428,051,318 377,524,395 376,340,708
2,264,592,457 169,488,777 168,333,502 215,271,022 188,535,721 189,175,228
2,409,835,120 168,195,604 165,978,188 212,780,296 188,988,674 187,165,480
2,578,370,500 180,063,400 177,478,800 228,049,300 201,332,500 199,694,300
2,578,370,500 180,063,400 177,478,800 228,049,300 201,332,500 199,694,300
143,598,300 10,052,600 9,891,200 12,692,800 11,209,200 11,118,300
859,294,300 59,985,600 59,130,300 75,979,700 67,084,800 66,540,200
143,598,300 10,052,600 9,891,200 12,692,800 11,209,200 11,118,300
1,145,151,200 79,943,600 78,832,300 101,305,600 89,435,800 88,707,300
286,728,400 20,029,000 19,733,800 25,378,400 22,393,500 22,210,200
483,489,918 36,920,279 34,548,480 43,968,896 38,172,151 38,478,371
234,115,251 18,463,623 17,445,027 22,186,730 19,274,806 19,429,434
249,374,667 18,456,656 17,103,453 21,782,166 18,897,345 19,048,937
267,904,700 19,214,600 18,391,800 23,476,800 20,330,200 20,559,200
267,904,700 19,214,600 18,391,800 23,476,800 20,330,200 20,559,200
14,912,200 1,070,800 1,022,700 1,307,500 1,131,700 1,144,500
89,277,100 6,401,900 6,129,800 7,823,400 6,774,700 6,851,100
14,912,200 1,070,800 1,022,700 1,307,500 1,131,700 1,144,500
119,018,300 8,534,300 8,172,600 10,427,800 9,031,800 9,133,300
29,784,900 2,136,800 2,044,000 2,610,600 2,260,300 2,285,800
1,481,737,258 92,009,320 267,929,282 76,625,923 96,461,575 112,420,700
1,189,525,658 65,214,120 230,183,444 40,806,634 51,786,944 60,103,746
230,480,168 16,832,600 16,900,400 16,195,000 20,693,400 23,881,100
325,406,722 23,759,100 23,858,000 22,861,400 29,214,400 33,725,500
13,638,768 740,100 1,022,300 999,300 1,271,900 1,438,500
110,000,000 1,115,899 85,315,003 155,959 269,320
125,000,000 508,322 103,087,182 592,953 607,244 787,379
350,000,000
35,000,000 22,258,099 559 2,022 1,947
292,211,600 26,795,200 20,951,700 19,704,300 24,363,800 29,017,500
16,295,700 1,498,500 1,168,600 1,098,200 1,358,600 1,615,900
97,346,700 8,922,800 6,979,700 6,565,800 8,117,000 9,666,900
16,295,700 1,498,500 1,168,600 1,098,200 1,358,600 1,615,900
129,771,600 11,891,700 9,303,800 8,751,200 10,820,000 12,893,700
32,501,900 2,983,700 2,331,000 2,190,900 2,709,600 3,225,100
0 15,866,533 16,794,138 16,114,989 20,310,831 23,299,454
9,109,279 9,474,567 9,000,183 10,594,386 13,068,888
6,757,254 7,319,571 7,114,806 9,716,445 10,230,566
JULIO +
RETROACTIVO
JUNIO PRIMA SERVICIOS DOCENTES JULIO AGOSTO SEPTIEMBRE
3,513,215,889 1,262,613,951 - 3,772,678,688 3,464,956,408 3,542,999,222
3,494,764,324 1,262,613,951 0 3,746,392,142 3,446,851,788 3,524,981,060
3,449,511,313 1,243,789,560 0 3,697,297,252 3,400,027,963 3,477,288,886
2,727,673,771 1,243,789,560 0 2,754,120,298 2,686,671,975 2,747,869,004
2,232,960,803 1,028,597,387 0 2,273,502,087 2,212,062,285 2,269,283,172
2,055,068,065 1,028,597,387 2,094,506,340 2,035,731,559 2,088,376,822
177,892,738 178,995,747 176,330,726 180,906,350
240,239,294 113,285,571 0 234,194,506 232,457,277 232,488,443
221,868,652 113,285,571 215,481,687 213,998,289 213,934,838
18,370,642 18,712,819 18,458,988 18,553,605
254,473,674 101,906,602 246,423,705 242,152,413 246,097,389
0 0 0 0 0 0
18,824,391
2,853,850
1,945,806
242,004
967,395 1,270,526
0
6,919,800 7,024,700 7,601,900 0 0 88,860,900
3,375,800 3,375,900 3,639,200 0 0 41,914,600
3,375,800 3,375,900 3,639,200 41,914,600
3,544,000 3,648,800 3,962,700 0 0 46,946,300
197,500 203,300 212,400 2,608,000
1,180,800 1,215,800 1,269,400 15,590,800
1,574,100 1,620,600 1,692,100 20,782,700
197,500 203,300 423,800 2,819,400
394,100 405,800 365,000 5,145,400
4,280,400 4,269,500 4,340,200 0 0 96,396,347
38,952,545
995,100 995,100 995,100 12,289,300
3,095,300 3,095,500 3,157,000 38,262,000
190,000 178,900 188,100 2,218,200
4,674,302
212,903 179,132 390,627 0 0 2,924,035
212,903 179,132 390,627 2,924,035
0 0 0 0 0 0
0
3,293,695 3,184,331 6,614,650 0 0 0
2,833,031 2,723,667 5,639,612
460,664 460,664 975,038
58,846,831 52,955,152 54,534,345
58,846,831.00 - 3,937,672.00
0
41,500 41,500
3,332,000 3,332,000
- 3,373,500 3,373,500
3,373,500 6,747,000 3,373,500
SALDO PRESUPUESTO PROMEDIO A SEP
(2,551,156,192.40) 5,368,867,834
(2,551,156,192.40) 5,368,867,834
(2,603,486,860.30) 5,292,713,907
(2,457,364,398.30) 4,261,374,750
(2,446,971,909.00) 3,506,567,314
(2,427,585,269.00) 3,269,731,697 (0.74) 9,809,195,089.67 5,969,836,167.00
(19,386,640.00) 236,835,618 (0.08) 473,671,235.56 112,133,920.00
(14,977,732.30) 366,428,018
(8,731,086.30) 341,948,750 (0.03) 683,897,499.40 140,159,452.00
(6,246,646.00) 24,479,268 (0.26) 73,437,804.67 18,866,760.00
4,585,243.00 388,379,417 0.01 776,758,834.89 456,517,966.00
0.00 0
0.00 0
0.00 0
0.00 0
(146,122,462.00) 1,031,339,157
(189,304,753.00) 540,414,703
(51,389.00) 251,627,094 (0.00) 6,756,496,869.00
(189,253,364.00) 288,787,609 (0.66) -1205132963
494,800.00 286,430,633 5,551,363,906.00
494,800.00 286,430,633
10,800.00 15,954,167 0.00
364,900.00 95,436,600 0.00
10,800.00 15,954,167 0.00
86,600.00 127,229,400 0.00
21,700.00 31,856,300 0.00
(20,071,861.00) 55,951,309
0.00 26,012,806 -
(20,071,861.00) 29,938,503 (0.67)
0.00 29,767,189
0.00 29,767,189
0.00 1,656,911 -
0.00 9,919,678 -
0.00 1,656,911 -
0.00 13,224,256 -
0.00 3,309,433 -
62,759,352.00 118,775,323
68,654,652.00 85,652,334
8,528,968.00 24,661,244 0.35
11,665,722.00 34,860,111 0.33
378,868.00 1,473,322 0.26
20,875,705.00 9,902,699 2.11
14,504,058.00 12,277,327 1.18
0.00 0
12,701,331.00 2,477,630 5.13
(5,895,300.00) 33,122,989
(328,700.00) 1,847,156 (0.18)
(1,964,900.00) 11,034,622 (0.18)
(328,700.00) 1,847,156 (0.18)
(2,616,600.00) 14,709,800 (0.18)
(656,400.00) 3,684,256 (0.18)
0.00 0
52,330,667.90 76,153,928
52,330,667.90 76,153,928
40,658,225.90 59,902,074
15,347,323.00 45,919,279 0.33
118,306.00 108,794 1.09
667,421.00 74,210 8.99
(0.10) 4,635,638 (946,700.10)
1,532,271.00 2,091,599 0.73
6,574,198.00 3,186,394 2.06
4,084,652.00 2,174,543 1.88
498,890.00 269,798 1.85
11,835,165.00 1,441,819 8.21
0.00 0
0.00 0
(946,700.00) 5,216,256
(265,700.00) 0
(265,700.00)
(681,000.00) 5,216,256
(29,400.00) 289,778 (0.10)
(176,000.00) 1,732,311 (0.10)
(234,800.00) 2,309,189 (0.10)
(240,800.00) 313,267 (0.77)
0.00 571,711 -
10,543,177.00 10,710,705
4,022,973.00 4,328,061 0.93
3,891,593.00 1,365,478 2.85
2,017,092.00 4,251,333 0.47
128,760.00 246,467 0.52
482,759.00 519,367 0.93
2,075,965.00 324,893
2,075,965.00 324,893 6.39
0.00 0
0.00
0.00 0
###
361,537,315.56
543,738,047.40
54,571,044.67
320,240,868.89
4,865,581,126 6,756,496,869
112,133,920 112,133,920
268,807,661 268,807,661
18,866,760 18,866,760
686,517,966 686,517,966
5,954,392,933 2,485,500 2,485,500 7,845,308,676
946,408 946,408
12,598,340 12,598,340
6,811,230 6,811,230
60,000,000 60,000,000
575,135 575,135
25,000,000 25,000,000
2,807,007 2,807,007
114,621,796 5,883,676 5,883,676 114,621,796
6,069,014,729 6,069,014,729 7,959,930,472 7,959,930,472
excedentes 536,308,444
6,605,323,173
nomina 2,551,156,192
4,054,166,981