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 PTO INGRESOS=    PPTO GASTOS<= /font> 
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TECNOLOGICO PASCUAL BRAVO - INSTITUCION UNIVERSITARIA
PRESUPUESTO DE INGRESOS VIGENCIA FISCAL 2010
 
CONCEPTO APORTE NACIONAL APORTE = MUNICIPAL RECURSO= S PROPIOS TOTAL
INGRESOS 5.701.= 797.755 1.798.600.000 7.976.793.156 15.477.190.911
 INGRESOS CORRIENTES  5.701.= 797.755 1.798.600.000 7.936.793.156 15.437.190.911
       NO TRIBUTARIOS 5.701.797.755 1.798.6= 00.000 7.936.7= 93.156 15.437.= 190.911
       &nbs= p;     VENTA DE SERVICIOS EDUCATIVOS 0 0 7.763.640.108 7.763.640.108
       &nbs= p;          EDUCACIÓN FORMACION SUPERIOR 0 0 5.833.6= 28.613 5.833.6= 28.613
       &nbs= p;            &= nbsp;  Matrículas e inscripciones 0 0 5.740.7= 37.130 5.740.7= 37.130
       &nbs= p;            &= nbsp;  Servicios de Bienestar 0 0 6.048.9= 24 6.048.9= 24
       &nbs= p;            &= nbsp;  Conexos a la Educación 0 0 86.842.= 559 86.842.= 559
       &nbs= p;          EDUCACION – FORMACIÓN EXTENSIVA       &nbs= p;    0 0 1.930.0= 11.495 1.930.0= 11.495
       &nbs= p;            &= nbsp;  Educación continua, Cursos de Extensión y Otros 0 0 429.947= .694 429.947= .694
       &nbs= p;            &= nbsp;  Ingresos por Convenios 0 0 1.500.0= 63.801 1.500.0= 63.801
       &nbs= p;     INGRESOS CONTRACTUALES 0 0 13.153.= 048 13.153.= 048
       &nbs= p;          RENTAS CONTRACTUALES 0 0 13.153.= 048 13.153.= 048
       &nbs= p;            &= nbsp;  Arrendamiento de Bienes Inmuebles 0 0 13.153.= 048 13.153.= 048
       &nbs= p;     OTROS INGRESOS NO TRIBUTARIOS 0 0 160.000= .000 160.000= .000
       &nbs= p;          DEVOLUCION IVA 0 0 160.000= .000 160.000= .000
       &nbs= p;            &= nbsp;  IVA pagado por adquisición de bienes y servicios gravados 0 0 160.000= .000 160.000= .000
       &nbs= p;    TRANSFERENCIAS 5.701.797.755 1.798.6= 00.000 0 7.500.3= 97.755
       &nbs= p;         TRANSFERENCIAS CORRIENTES RECIBIDAS  5.701.797.755 1.798.6= 00.000 0 7.500.3= 97.755
       &nbs= p;            &= nbsp; Para Funcionamiento 5.701.797.755 0 0 5.701.7= 97.755
       &nbs= p;            &= nbsp; Para Inversión 0 1.798.6= 00.000 0 1.798.6= 00.000
       RE= CURSOS DE CAPITAL 0 0 40.000.000 40.000.000
       &nbs= p;     INGRESOS FINANCIEROS 0 0 40.000.000 40.000.000
       &nbs= p;            &= nbsp; Rendimientos Financieros 0 0 40.000.= 000 40.000.= 000
       &nbs= p;     EXCEDENTES FINANCIEROS 0 0 0 0
       &nbs= p;            &= nbsp; Excedentes Financieros 0 0 0 0
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TECNOLOGICO PASCUAL BRAVO - INSTITUCION UNIVERSITARIA
PRESUPUESTO DE GASTOS&nb= sp; VIGENCIA FISCAL 2010
 
RUBRO CONCEPTO APORTE NACIONAL APORTE MUNICIPAL RECUR= SOS PROPIOS TOTAL<= /td>
  GAST= OS 5.701.797.755<= /td> 1.798.600.000<= /td> 7.976.793.156<= /td> 15.477.190.911=
A FUNCIONAMIENTO 5.701.797.755 0 3.962.798.543 9.664.596.298
1<= /td>         GASTOS DE PERSONAL 5.671.797.755 0 2.500.872.716 8.172.670.471
1 0 1     SERVICIOS PERSONALES ASOCIADOS A LA NOMINA 3.101.413.489 0 0 3.101.413.489
1 0 1 1   SUELDOS DE PERSONAL DE NOMINA 2.298.856.62= 9 0 0 2.298.856.62= 9
1 0 1 1 1 SUELDOS 2.130.093.61= 4 0 0 2.130.093.61= 4
1 0 1 1 2 SUELDOS DE VACACIONES 168.763.015<= /td> 0 0 168.763.015<= /td>
&nb= sp;                  
1<= /td> 0 1 4   PRIMA TECNICA 123.530.438<= /td> 0 0 123.530.438<= /td>
1 0 1 4 1 PRIMA TECNICA SALARIAL 52.429.874 0 0 52.429.874
1 0 1 4 2 PRIMA TECNICA NO SALARIAL 71.100.564 0 0 71.100.564
&nb= sp;                  
1<= /td> 0 1 5   OTROS 633.108.055<= /td> 0 0 633.108.055<= /td>
1 0 1 5 12 SUBSIDIO DE ALIMENTACION 43.683.112 0 0 43.683.112
1 0 1 5 13 AUXILIO DE TRANSPORTE 61.635.969 0 0 61.635.969
1 0 1 5 14 PRIMA DE SERVICIO 101.257.809<= /td> 0 0 101.257.809<= /td>
1 0 1 5 15 PRIMA DE VACACIONES 105.476.884<= /td> 0 0 105.476.884<= /td>
1 0 1 5 16 PRIMA DE NAVIDAD 219.743.509<= /td> 0 0 219.743.509<= /td>
1 0 1 5 17 PRIMAS EXTRAORDINARIAS 15.323.018 0 0 15.323.018
1 0 1 5 2 BONIFICACION POR SERVICIOS PRESTADOS 73.793.593 0 0 73.793.593
1 0 1 5 5 BONIFICACION ESPECIAL DE RECREACION 12.194.161 0 0 12.194.161
&nb= sp;                  
1 0 1 9   HORAS EXTRAS, DIAS FESTIVOS E INDEMNIZACION POR VACACIONES 45.918.367 0 0 45.918.367
1 0 1 9 1 HORAS EXTRAS DIAS FESTIVOS 15.306.123 0 0 15.306.123
1 0 1 9 2 RECARGOS NOCTURNOS Y FESTIVOS 15.306.122 0 0 15.306.122
1 0 1 9 3 INDEMNIZACION POR VACACIONES 15.306.122 0 0 15.306.122
&nb= sp;                  
1 0 2     SERVICIOS PERSONALES INDIRECTOS 1.557.173.24= 4 0 2.500.872.71= 6 4.058.045.96= 0
1 0 2 12   HONORARIOS 0 0 100.000.000<= /td> 100.000.000<= /td>
1 0 2 14   REMUNERACION SERV TECNICOS 0 0 70.000.000 70.000.000
1 0 2 16   HORAS CATEDRA 1.557.173.24= 4 0 1.730.872.71= 6 3.288.045.96= 0
1 0 2 16   S.P.I CONVENIOS 0 0 600.000.000<= /td> 600.000.000<= /td>
&nb= sp;                  
1<= /td> 0 5     CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO Y PUBLICO 1.013.211.02= 2 0 0 1.013.211.02= 2
1 0 5 1   ADMINISTRADAS POR EL SECTOR PRIVADO 443.734.231<= /td> 0 0 443.734.231<= /td>
1 0 5 2   ADMINISTRADAS POR EL SECTOR PUBLICO 428.586.978<= /td> 0 0 428.586.978<= /td>
1 0 5 6   APORTES AL ICBF 84.533.888 0 0 84.533.888
1 0 5 7   APORTES AL SENA 56.355.925 0 0 56.355.925
&n= bsp;         TOTAL GASTOS DE PERSONAL 5.671.797.75= 5 0 2.500.872.71= 6 8.172.670.47= 1
&nb= sp;                  
2<= /td> 0 3     IMPUESTOS Y MULTAS 0 0 55.000.000 55.000.000
2 0 3 50   IMPUESTOS y CONTRIBUCIONES 0 0 55.000.000 55.000.000
&nb= sp;                  
2 0 4     ADQUISICION DE BIENES Y SERVICIOS 0 0 1.221.925.82= 7 1.221.925.82= 7
2 0 4 1   COMPRA DE EQUIPO 0 0 31.525.000 31.525.000
2 0 4 2   ENSERES Y EQUIPO DE OFICINA 0 0 32.500.000 32.500.000
2 0 4 10   ARRENDAMIENTOS 0 0 18.000.000 18.000.000
2 0 4 11   VIATICOS Y GASTOS DE VIAJE 0 0 40.000.000 40.000.000
2 0 4 17   GASTOS IMPREVISTOS 0 0 2.400.000 2.400.000
2 0 4 21   CAPACITACION, BIENESTAR SOCIAL Y ESTIMULOS 0 0 75.000.000 75.000.000
2 0 4 22   GASTOS FINANCIEROS 0 0 28.800.000 28.800.000
2 0 4 4   MATERIALES Y SUMINISTROS 0 0 277.500.000<= /td> 277.500.000<= /td>
2 0 4 5   MANTENIMIENTO 0 0 292.500.000<= /td> 292.500.000<= /td>
2 0 4 6   COMUNICACIONES Y TRANSPORTE 0 0 24.000.000 24.000.000
2 0 4 7   IMPRESOS Y PUBLICACIONES 0 0 60.000.000 60.000.000
2 0 4 8   SERVICIOS PUBLICOS 0 0 281.525.827<= /td> 281.525.827<= /td>
2 0 4 9   SEGURO 0 0 58.175.000 58.175.000
&n= bsp;         TOTAL GASTOS GENERALES 0 0 1.276.925.82= 7 1.276.925.82= 7
&nb= sp;                  
3<= /td> 2 1 1   CUOTA DE AUDITAJE  12.632.951 0 0 12.632.951
3 5 3 9   BIENESTAR UNIVERSITARIO (LEY 30 DE 1992) 17.367.049 0 185.000.000<= /td> 202.367.049<= /td>
&n= bsp;         TOTAL TRANSFERENCIAS 30.000.000 0 185.000.000<= /td> 215.000.000<= /td>
&n= bsp;                  
&n= bsp;         TOTAL FUNCIONAMIENTO 5.701.797.75= 5 0 3.962.798.54= 3 9.664.596.29= 8
&nb= sp;                  
&nb= sp;         AMORTIZACIONES 0 0 975.000.000<= /td> 975.000.000<= /td>
&nb= sp;   7 2 1 INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA INTERNA 0 0 1.209.000.00= 0 1.209.000.00= 0
&n= bsp;         TOTAL DEUDA INTERNA 0 0 2.184.000.00= 0 2.184.000.00= 0
&nb= sp;                  
11= 1 705 7     CONSTRUCCION ADECUACION Y DOTACION DE ESPACIOS FISICOS PARA EL INSTITUTO TECNOLOGICO PASCUAL BRAVO -ETAPAS I Y II. MUNICIPIO DE MEDELLIN DEPARTAMENTO DE ANTIO= QUIA 0 262.000.000<= /td> 259.994.613<= /td> 521.994.613<= /td>
&nb= sp;                  
21= 1 705 3     ADQUISICION Y MONTAJE DE LA PLATAFORMA TECNOLOGICA PARA EL FUNCIONAMIENTO DE LA EDUCA= CION VIRTUAL EN EL INSTITUTO TECNOLOGICO PASCUAL BRAVO 0 0 500.000.000<= /td> 500.000.000<= /td>
&nb= sp;                  
211= 705 4     DOTACION, CREACION Y ADECUACION DE UN CENTRO DE IDIOMAS EN EL I.T.P.B-I.U. 0 0 170.000.000<= /td> 170.000.000<= /td>
&nb= sp;                  
4= 10 705 1     INVESTIGACION MODERNIZACION DE LA EDUCACION SUPERIOR A PARTIR DEL DESARROLLO Y MEJORAMI= ENTO DEL PROCESO INTERNO DE IMPLEMENTACION DE LA CULTURA INVESTIGATIVA EN EL INSTITUTO TECNOLOGICO PASCUAL BRAVO DE MEDELLIN MEDELLIN BARRIO ROBLEDO SECTOR PILARIC 0 400.000.000<= /td> 0 400.000.000<= /td>
&nb= sp;                  
410= 705 1     MODERNIZACION DE TALLERES Y LABORATORIOS 0 0 900.000.000<= /td> 900.000.000<= /td>
&nb= sp;                  
111= 705 7     Pp10 - CAMINO A LA EDUCACION SUPERIOR INSTITUTO TECNOLOGICO PASCUAL BRAVO 0 336.600.000<= /td> 0 336.600.000<= /td>
&n= bsp;                  
111= 705 7     FORTALECIMIENTO INSTITUCIONAL PARA EL AUMENTO DE LA COBERTURA 0 800.000.000<= /td> 0 800.000.000<= /td>
&nb= sp;                  
&n= bsp;         TOTAL INVERSION 0 1.798.600.00= 0 1.829.994.61= 3 3.628.594.61= 3
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