Acuerdo No. 001 de 2026 \u2013 Escuela Normal Superior Santiago de Tunja<\/title>\n <link href=\"https:\/\/fonts.googleapis.com\/css2?family=Playfair+Display:wght@700;900&family=Source+Serif+4:ital,wght@0,300;0,400;0,600;1,300&family=DM+Mono:wght@400;500&display=swap\" rel=\"stylesheet\"\/>\n <style>\n :root {\n --rojo: #C0152A;\n --azul: #003A8C;\n --azul-claro: #1155CC;\n --blanco: #FFFFFF;\n --gris-f: #F5F5F7;\n --gris-t: #444444;\n --negro: #111111;\n --borde: #D8D8D8;\n --sombra: 0 4px 24px rgba(0,58,140,0.10);\n }\n\n *, *::before, *::after { box-sizing: border-box; margin: 0; padding: 0; }\n\n body {\n font-family: 'Source Serif 4', Georgia, serif;\n background: var(--gris-f);\n color: var(--negro);\n min-height: 100vh;\n }\n\n \/* \u2500\u2500 TOP STRIPE \u2500\u2500 *\/\n .stripe-top {\n height: 6px;\n background: linear-gradient(90deg, var(--rojo) 0%, var(--azul) 100%);\n }\n\n \/* \u2500\u2500 HEADER \u2500\u2500 *\/\n header {\n background: var(--blanco);\n border-bottom: 3px solid var(--rojo);\n padding: 28px 24px 20px;\n text-align: center;\n position: relative;\n }\n .header-inner {\n max-width: 860px;\n margin: 0 auto;\n display: flex;\n align-items: center;\n gap: 22px;\n justify-content: center;\n flex-wrap: wrap;\n }\n .escudo {\n width: 70px;\n height: 70px;\n background: var(--azul);\n border-radius: 50%;\n display: flex;\n align-items: center;\n justify-content: center;\n flex-shrink: 0;\n box-shadow: 0 2px 12px rgba(0,58,140,0.25);\n }\n .escudo svg { width: 38px; 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}\n .card-body p { font-size: 0.93rem; line-height: 1.75; color: var(--gris-t); margin-bottom: 14px; }\n .card-body p:last-child { margin-bottom: 0; }\n\n \/* \u2500\u2500 RESUMEN FINANCIERO \u2500\u2500 *\/\n .resumen-grid {\n display: grid;\n grid-template-columns: repeat(auto-fit, minmax(190px, 1fr));\n gap: 14px;\n padding: 22px 24px;\n }\n .resumen-item {\n background: var(--gris-f);\n border-left: 4px solid var(--azul);\n border-radius: 6px;\n padding: 14px 16px;\n }\n .resumen-item.rojo { border-color: var(--rojo); }\n .resumen-item label {\n display: block;\n font-size: 0.72rem;\n font-weight: 600;\n text-transform: uppercase;\n letter-spacing: 0.08em;\n color: #777;\n margin-bottom: 6px;\n }\n .resumen-item .valor {\n font-family: 'DM Mono', monospace;\n font-size: 1.05rem;\n font-weight: 500;\n color: var(--negro);\n }\n\n \/* \u2500\u2500 TABLA \u2500\u2500 *\/\n .tabla-wrap { overflow-x: auto; padding: 0 24px 24px; }\n table {\n width: 100%;\n border-collapse: collapse;\n font-size: 0.82rem;\n }\n thead tr { background: var(--azul); color: var(--blanco); }\n thead th {\n padding: 10px 12px;\n text-align: left;\n font-family: 'DM Mono', monospace;\n font-weight: 500;\n letter-spacing: 0.04em;\n white-space: nowrap;\n }\n thead th:not(:first-child) { text-align: right; }\n tbody tr { border-bottom: 1px solid var(--borde); }\n tbody tr:nth-child(even) { background: #F9FAFB; }\n tbody tr:hover { background: #EEF3FF; transition: background 0.15s; }\n td {\n padding: 9px 12px;\n color: var(--gris-t);\n vertical-align: top;\n }\n td.mono {\n font-family: 'DM Mono', monospace;\n font-size: 0.80rem;\n text-align: right;\n white-space: nowrap;\n }\n .bold-row td { font-weight: 700; color: var(--negro); background: #F0F4FF !important; }\n tfoot td {\n font-family: 'DM Mono', monospace;\n font-weight: 700;\n font-size: 0.85rem;\n padding: 11px 12px;\n background: var(--azul);\n color: var(--blanco);\n text-align: right;\n }\n tfoot td:first-child { text-align: left; }\n\n \/* \u2500\u2500 INGRESOS TABLE \u2500\u2500 *\/\n .cod { font-family: 'DM Mono', monospace; font-size: 0.78rem; color: #666; white-space: nowrap; }\n\n \/* \u2500\u2500 GASTOS TABLE \u2500\u2500 *\/\n .gastos-sub { color: #999; font-size: 0.78rem; }\n\n \/* \u2500\u2500 ART\u00cdCULO DESTACADO \u2500\u2500 *\/\n .articulo-box {\n border: 2px solid var(--rojo);\n border-radius: 8px;\n padding: 18px 22px;\n margin: 22px 24px;\n background: #FFF8F8;\n }\n .articulo-box .art-label {\n font-family: 'DM Mono', monospace;\n font-size: 0.72rem;\n font-weight: 500;\n text-transform: uppercase;\n letter-spacing: 0.1em;\n color: var(--rojo);\n margin-bottom: 8px;\n }\n .articulo-box p { font-size: 0.9rem; line-height: 1.7; color: var(--gris-t); }\n\n \/* \u2500\u2500 FIRMANTES \u2500\u2500 *\/\n .firmas-grid {\n display: grid;\n grid-template-columns: repeat(auto-fit, minmax(200px, 1fr));\n gap: 18px;\n padding: 22px 24px;\n }\n .firma-card {\n text-align: center;\n padding: 18px 12px;\n border: 1px solid var(--borde);\n border-radius: 8px;\n transition: box-shadow 0.2s;\n }\n .firma-card:hover { box-shadow: 0 4px 16px rgba(0,58,140,0.12); }\n .firma-card .firma-linea {\n height: 2px;\n background: linear-gradient(90deg, var(--rojo), var(--azul));\n border-radius: 2px;\n margin: 14px auto 12px;\n width: 80%;\n }\n .firma-card .nombre {\n font-weight: 600;\n font-size: 0.88rem;\n color: var(--negro);\n margin-bottom: 4px;\n }\n .firma-card .cargo {\n font-size: 0.75rem;\n color: #888;\n font-style: italic;\n }\n .firma-card .avatar {\n width: 44px; height: 44px;\n border-radius: 50%;\n background: linear-gradient(135deg, var(--azul) 0%, var(--rojo) 100%);\n margin: 0 auto;\n display: flex; align-items: center; justify-content: center;\n color: white;\n font-family: 'Playfair Display', serif;\n font-size: 1.1rem;\n font-weight: 700;\n }\n\n \/* \u2500\u2500 FOOTER \u2500\u2500 *\/\n footer {\n text-align: center;\n padding: 22px 16px;\n font-size: 0.75rem;\n color: #999;\n border-top: 1px solid var(--borde);\n background: var(--blanco);\n }\n footer a { color: var(--azul); text-decoration: none; }\n footer strong { color: var(--gris-t); }\n\n \/* \u2500\u2500 CHIP TOTAL \u2500\u2500 *\/\n .chip-total {\n display: inline-flex;\n align-items: center;\n gap: 8px;\n background: var(--azul);\n color: var(--blanco);\n border-radius: 30px;\n padding: 6px 16px;\n font-family: 'DM Mono', monospace;\n font-size: 0.82rem;\n font-weight: 500;\n margin: 0 24px 20px;\n }\n\n @media (max-width: 600px) {\n .header-text { text-align: center; }\n .header-inner { flex-direction: column; gap: 12px; }\n .card-body, .tabla-wrap, .articulo-box, .resumen-grid, .firmas-grid { padding-left: 14px; padding-right: 14px; }\n }\n <\/style>\n<\/head>\n<body>\n\n<div class=\"stripe-top\"><\/div>\n\n\n<header>\n <div class=\"header-inner\">\n <div class=\"escudo\">\n \n <svg viewBox=\"0 0 24 24\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n <path d=\"M12 2C6.48 2 2 6.48 2 12s4.48 10 10 10 10-4.48 10-10S17.52 2 12 2zm-1 14H9V8h2v8zm4 0h-2V8h2v8z\"\/>\n <\/svg>\n <\/div>\n <div class=\"header-text\">\n <div class=\"alcaldia\">Alcald\u00eda Mayor de Tunja<\/div>\n <div class=\"secretaria\">Secretar\u00eda de Educaci\u00f3n Municipal<\/div>\n <h1>Escuela Normal Superior Santiago de Tunja<\/h1>\n <\/div>\n <\/div>\n<\/header>\n\n\n<div class=\"acuerdo-badge\">\n <div class=\"num\">ACUERDO No. 001 DE 2026<\/div>\n <div class=\"fecha\">26 de enero de 2026<\/div>\n <div class=\"objeto\">Por medio del cual se adiciona los Recursos del Balance de la vigencia 2025 al presupuesto de Ingresos y Gastos del Fondo de Servicios Educativos de la Escuela Normal Superior Santiago de Tunja.<\/div>\n<\/div>\n\n<main>\n\n \n <div class=\"card\">\n <div class=\"card-header\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8l-6-6zm4 18H6V4h7v5h5v11z\"\/><\/svg>\n <\/div>\n <h2>Considerando<\/h2>\n <\/div>\n <div class=\"card-body\">\n <p>EL CONSEJO DIRECTIVO, en uso de sus facultades concedidas en la Ley 715 de 2001 y Decreto 1075 de 2015, expedido por el Ministerio de Educaci\u00f3n Nacional.<\/p>\n <p>Mediante Acuerdo No. 010 de 01 de diciembre de 2025 emanado del Consejo Directivo se adopt\u00f3 el presupuesto de ingresos y gastos del Fondo de Servicios Educativos de la Escuela Normal Superior Santiago de Tunja, para la vigencia fiscal 2026.<\/p>\n <p>En la vigencia 2025 se generaron Recursos del Balance por valor de <strong>$101.448.489,49<\/strong> por concepto de Transferencias del Sistema General de Participaciones: de Gratuidad Educativa la suma de $11.620.625,70; Transferencias municipales calidad la suma de $57.688.645,26; Recursos Propios la suma de $22.419.305,54; Ciclo Complementario $8.137.002; Recursos de Rendimientos Financieros de Gratuidad $1.454.851,22; Recursos Rendimientos Financieros transferencia de calidad $199.483,40.<\/p>\n <p>Mediante oficio de fecha 22 de enero de 2026 emanado de la Rector\u00eda de la Escuela Normal Superior Santiago de Tunja y radicado el 22 de enero de 2026, se solicit\u00f3 a la Secretar\u00eda de Educaci\u00f3n Territorial aprobaci\u00f3n para adicionar los Recursos del Balance de la vigencia 2025 como lo establece el art\u00edculo 2.3.1.6.3.12 del Decreto 1075 de 2015.<\/p>\n <p>Mediante comunicaci\u00f3n por correo electr\u00f3nico a la Instituci\u00f3n Educativa del 23 de enero de 2026 emanado de la Secretar\u00eda de Educaci\u00f3n Territorial se aprob\u00f3 la adici\u00f3n presupuestal se\u00f1alando que los recursos con destinaci\u00f3n espec\u00edfica deben utilizarse \u00fanicamente para lo que fueron transferidos por quien asign\u00f3 el recurso.<\/p>\n <p>Que se requiere adicionar los recursos del balance de la vigencia 2025 al Presupuesto de Fondo de Servicios Educativos vigencia 2026 de la Escuela Normal Superior Santiago de Tunja.<\/p>\n <\/div>\n <\/div>\n\n \n <div class=\"card\">\n <div class=\"card-header rojo\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M11.8 10.9c-2.27-.59-3-1.2-3-2.15 0-1.09 1.01-1.85 2.7-1.85 1.78 0 2.44.85 2.5 2.1h2.21c-.07-1.72-1.12-3.3-3.21-3.81V3h-3v2.16c-1.94.42-3.5 1.68-3.5 3.61 0 2.31 1.91 3.46 4.7 4.13 2.5.6 3 1.48 3 2.41 0 .69-.49 1.79-2.7 1.79-2.06 0-2.87-.92-2.98-2.1h-2.2c.12 2.19 1.76 3.42 3.68 3.83V21h3v-2.15c1.95-.37 3.5-1.5 3.5-3.55 0-2.84-2.43-3.81-4.7-4.4z\"\/><\/svg>\n <\/div>\n <h2>Resumen de Recursos del Balance \u2014 Vigencia 2025<\/h2>\n <\/div>\n <div class=\"resumen-grid\">\n <div class=\"resumen-item\">\n <label>Gratuidad Educativa<\/label>\n <div class=\"valor\">$11.620.625,70<\/div>\n <\/div>\n <div class=\"resumen-item\">\n <label>Transf. Municipales Calidad<\/label>\n <div class=\"valor\">$57.688.645,26<\/div>\n <\/div>\n <div class=\"resumen-item\">\n <label>Recursos Propios<\/label>\n <div class=\"valor\">$22.419.305,54<\/div>\n <\/div>\n <div class=\"resumen-item\">\n <label>Ciclo Complementario<\/label>\n <div class=\"valor\">$8.137.002,00<\/div>\n <\/div>\n <div class=\"resumen-item rojo\">\n <label>Rdtos. Financieros Gratuidad<\/label>\n <div class=\"valor\">$1.454.851,22<\/div>\n <\/div>\n <div class=\"resumen-item rojo\">\n <label>Rdtos. Financieros Calidad<\/label>\n <div class=\"valor\">$199.483,40<\/div>\n <\/div>\n <\/div>\n <div style=\"padding:0 24px 20px; border-top:1px solid var(--borde);\">\n <div class=\"chip-total\" style=\"margin-top:16px;\">\n TOTAL RECURSOS DEL BALANCE | $101.448.489,49\n <\/div>\n <\/div>\n\n \n <div class=\"tabla-wrap\">\n <table>\n <thead>\n <tr>\n <th>Concepto<\/th>\n <th>Ingresos<\/th>\n <th>Gastos<\/th>\n <th>Saldo<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr class=\"bold-row\"><td>1. Recursos Propios<\/td><td class=\"mono\">0,00<\/td><td class=\"mono\">0,00<\/td><td class=\"mono\">0,00<\/td><\/tr>\n <tr><td>1.1 Venta de Bienes y Servicios<\/td><td class=\"mono\">50.977.650,00<\/td><td class=\"mono\">30.757.190,50<\/td><td class=\"mono\">20.220.459,50<\/td><\/tr>\n <tr><td>1.2 Ciclo Complementario<\/td><td class=\"mono\">63.261.610,00<\/td><td class=\"mono\">55.124.608,00<\/td><td class=\"mono\">8.137.002,00<\/td><\/tr>\n <tr class=\"bold-row\"><td>2. Gratuidad<\/td><td class=\"mono\"><\/td><td class=\"mono\"><\/td><td class=\"mono\">0,00<\/td><\/tr>\n <tr><td>2.1 Matr\u00edcula y Jornada \u00danica<\/td><td class=\"mono\">241.102.295,00<\/td><td class=\"mono\">230.981.670,30<\/td><td class=\"mono\">10.120.624,70<\/td><\/tr>\n <tr><td>2.2 Formaci\u00f3n Integral<\/td><td class=\"mono\">27.606.657,00<\/td><td class=\"mono\">27.539.900,00<\/td><td class=\"mono\">66.757,00<\/td><\/tr>\n <tr><td>2.3 Primera Infancia<\/td><td class=\"mono\">25.348.956,00<\/td><td class=\"mono\">25.348.956,00<\/td><td class=\"mono\">0,00<\/td><\/tr>\n <tr class=\"bold-row\"><td>3. Transferencias Municipales<\/td><td class=\"mono\">94.582.793,00<\/td><td class=\"mono\">36.894.148,74<\/td><td class=\"mono\">57.688.644,26<\/td><\/tr>\n <tr class=\"bold-row\"><td>4. Recursos de Capital<\/td><td class=\"mono\"><\/td><td class=\"mono\"><\/td><td class=\"mono\">0,00<\/td><\/tr>\n <tr><td>4.1 Rendimientos Financieros Gratuidad<\/td><td class=\"mono\">1.255.367,82<\/td><td class=\"mono\"><\/td><td class=\"mono\">1.255.367,82<\/td><\/tr>\n <tr><td>4.1 Rendimientos Financieros Calidad<\/td><td class=\"mono\">61.302,77<\/td><td class=\"mono\"><\/td><td class=\"mono\">61.302,77<\/td><\/tr>\n <tr><td>4.2 Recurso del Bance Super\u00e1vit Gratuidad<\/td><td class=\"mono\">43.419.904,56<\/td><td class=\"mono\">41.919.903,56<\/td><td class=\"mono\">1.500.001,00<\/td><\/tr>\n <tr><td>4.3 Recurso del Bance Operacionales<\/td><td class=\"mono\">22.885.992,65<\/td><td class=\"mono\">20.687.146,61<\/td><td class=\"mono\">2.198.846,04<\/td><\/tr>\n <tr><td>4.4 Recurso del Bance Calidad<\/td><td class=\"mono\">20.452.436,08<\/td><td class=\"mono\">20.452.435,08<\/td><td class=\"mono\">1,00<\/td><\/tr>\n <tr><td>4.5 Recursos del Balance Rendimientos Gratuidad<\/td><td class=\"mono\">0,00<\/td><td class=\"mono\"><\/td><td class=\"mono\">0,00<\/td><\/tr>\n <tr><td>4.6 Recursos del Balance Rendimientos Calidad<\/td><td class=\"mono\">1.691.754,09<\/td><td class=\"mono\">1.492.270,69<\/td><td class=\"mono\">199.483,40<\/td><\/tr>\n <\/tbody>\n <tfoot>\n <tr>\n <td>TOTALES<\/td>\n <td>592.646.718,97<\/td>\n <td>491.198.229,48<\/td>\n <td>101.448.489,49<\/td>\n <\/tr>\n <\/tfoot>\n <\/table>\n <\/div>\n <\/div>\n\n \n <div class=\"card\">\n <div class=\"card-header azul-claro\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M19 3H5c-1.1 0-2 .9-2 2v14c0 1.1.9 2 2 2h14c1.1 0 2-.9 2-2V5c0-1.1-.9-2-2-2zm-7 3c1.93 0 3.5 1.57 3.5 3.5S13.93 13 12 13s-3.5-1.57-3.5-3.5S10.07 6 12 6zm7 13H5v-.23c0-.62.28-1.2.76-1.58C7.47 15.82 9.64 15 12 15s4.53.82 6.24 2.19c.48.38.76.97.76 1.58V19z\"\/><\/svg>\n <\/div>\n <h2>Art\u00edculo Primero \u2014 Presupuesto de Ingresos<\/h2>\n <\/div>\n <div class=\"articulo-box\">\n <div class=\"art-label\">Art\u00edculo Primero<\/div>\n <p>Adicionar al Presupuesto de Ingresos del Fondo de Servicios Educativos de <strong>LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA<\/strong> de la vigencia fiscal 2026 la suma de <strong>CIENTO UN MILLONES CUATROCIENTOS CUARENTA Y OCHO MIL CUATROCIENTOS OCHENTA Y NUEVE PESOS CON 49\/100 M\/CTE ($101.448.489,49)<\/strong> de acuerdo con el siguiente por menor:<\/p>\n <\/div>\n <div class=\"tabla-wrap\">\n <table>\n <thead>\n <tr>\n <th>C\u00f3digo<\/th>\n <th>Nombre de Cuenta<\/th>\n <th>C\u00f3digo SIFSE<\/th>\n <th>Valor<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr class=\"bold-row\">\n <td class=\"cod\">1<\/td>\n <td>Ingresos<\/td>\n <td><\/td>\n <td class=\"mono\">$101.448.489,49<\/td>\n <\/tr>\n <tr class=\"bold-row\">\n <td class=\"cod\">1.2<\/td>\n <td>Recursos de Capital<\/td>\n <td><\/td>\n <td class=\"mono\">$101.448.489,49<\/td>\n <\/tr>\n <tr class=\"bold-row\">\n <td class=\"cod\">1.2.10<\/td>\n <td>Recursos del balance<\/td>\n <td><\/td>\n <td class=\"mono\">$101.448.489,49<\/td>\n <\/tr>\n <tr class=\"bold-row\">\n <td class=\"cod\">1.2.10.02<\/td>\n <td>Super\u00e1vit fiscal<\/td>\n <td><\/td>\n <td class=\"mono\">$101.448.489,49<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">1.2.10.02.01<\/td>\n <td>Recursos de balance (RB) - venta de bienes<\/td>\n <td class=\"mono\" style=\"text-align:left\">33<\/td>\n <td class=\"mono\">$22.419.305,54<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">1.2.10.02.02<\/td>\n <td>Recursos de balance (RB)- SGP Educaci\u00f3n-Calidad por Gratuidad<\/td>\n <td class=\"mono\" style=\"text-align:left\">32<\/td>\n <td class=\"mono\">$12.942.750,52<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">1.2.10.02.03<\/td>\n <td>Recursos de balance (RB)-SGP Educaci\u00f3n-Calidad matr\u00edcula oficial<\/td>\n <td class=\"mono\" style=\"text-align:left\">42<\/td>\n <td class=\"mono\">$57.949.431,43<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">1.2.10.02.04<\/td>\n <td>Recursos de balance (RB) - reintegro y otros recursos no apropiados - Ciclo Complementario 2025<\/td>\n <td class=\"mono\" style=\"text-align:left\">62<\/td>\n <td class=\"mono\">$8.137.002,00<\/td>\n <\/tr>\n <\/tbody>\n <tfoot>\n <tr>\n <td colspan=\"3\">TOTAL INGRESOS<\/td>\n <td>$101.448.489,49<\/td>\n <\/tr>\n <\/tfoot>\n <\/table>\n <\/div>\n <\/div>\n\n \n <div class=\"card\">\n <div class=\"card-header rojo\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M20 4H4c-1.11 0-2 .89-2 2v12c0 1.11.89 2 2 2h16c1.11 0 2-.89 2-2V6c0-1.11-.89-2-2-2zm0 14H4v-6h16v6zm0-10H4V6h16v2z\"\/><\/svg>\n <\/div>\n <h2>Art\u00edculo Segundo \u2014 Presupuesto de Gastos<\/h2>\n <\/div>\n <div class=\"articulo-box\">\n <div class=\"art-label\">Art\u00edculo Segundo<\/div>\n <p>Adicionar al Presupuesto de Gastos del Fondo de Servicios Educativos de <strong>LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA<\/strong> de la vigencia fiscal 2026 la suma de <strong>CIENTO UN MILLONES CUATROCIENTOS CUARENTA Y OCHO MIL CUATROCIENTOS OCHENTA Y NUEVE PESOS CON 49\/100 M\/CTE ($101.448.489,49)<\/strong> de acuerdo con el siguiente por menor:<\/p>\n <\/div>\n <div class=\"tabla-wrap\">\n <table>\n <thead>\n <tr>\n <th>C\u00f3digo<\/th>\n <th>Nombre<\/th>\n <th>Total<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr class=\"bold-row\"><td class=\"cod\">2<\/td><td>Gastos<\/td><td class=\"mono\">$101.448.489,49<\/td><\/tr>\n <tr class=\"bold-row\"><td class=\"cod\">2.1<\/td><td>Funcionamiento<\/td><td class=\"mono\">$101.448.489,49<\/td><\/tr>\n <tr class=\"bold-row\"><td class=\"cod\">2.1.2<\/td><td>Adquisici\u00f3n de bienes y servicios<\/td><td class=\"mono\">$101.448.489,49<\/td><\/tr>\n <tr class=\"bold-row\"><td class=\"cod\">2.1.2.02<\/td><td>Adquisiciones diferentes de activos<\/td><td class=\"mono\">$101.448.489,49<\/td><\/tr>\n <tr class=\"bold-row\"><td class=\"cod\">2.1.2.02.02<\/td><td>Adquisici\u00f3n de servicios<\/td><td class=\"mono\">$101.448.489,49<\/td><\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.006<\/td>\n <td>Comercio y distribuci\u00f3n; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribuci\u00f3n de electricidad, gas y agua<\/td>\n <td class=\"mono\">$44.688.645,26<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.006.02<\/td>\n <td>Servicios P\u00fablicos<\/td>\n <td class=\"mono\">$44.688.645,26<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.006.02.01<\/td>\n <td>Agua<\/td>\n <td class=\"mono\">$22.688.645,26<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.006.2.02<\/td>\n <td>Luz<\/td>\n <td class=\"mono\">$22.000.000,00<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.007<\/td>\n <td>Servicios financieros y servicios conexos; servicios inmobiliarios; y servicios de arrendamiento y leasing<\/td>\n <td class=\"mono\">$20.261.000,00<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.007.01<\/td>\n <td>Seguros y P\u00f3lizas<\/td>\n <td class=\"mono\">$4.284.000,00<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.007.03<\/td>\n <td>Arrendamientos Software<\/td>\n <td class=\"mono\">$15.977.000,00<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.008<\/td>\n <td>Servicios prestados a las empresas y servicios de producci\u00f3n<\/td>\n <td class=\"mono\">$36.498.844,23<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.008.01<\/td>\n <td>Servicios Profesionales y T\u00e9cnicos<\/td>\n <td class=\"mono\">$13.900.000,00<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.008.02<\/td>\n <td>Servicio Mantenimiento Equipos y Mobiliario<\/td>\n <td class=\"mono\">$5.435.912,99<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.008.05<\/td>\n <td>Servicio de Internet<\/td>\n <td class=\"mono\">$4.162.931,24<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.008.06<\/td>\n <td>Convenio UPTC<\/td>\n <td class=\"mono\">$13.000.000,00<\/td>\n <\/tr>\n <\/tbody>\n <tfoot>\n <tr>\n <td colspan=\"2\">TOTAL GASTOS<\/td>\n <td>$101.448.489,49<\/td>\n <\/tr>\n <\/tfoot>\n <\/table>\n <\/div>\n <\/div>\n\n \n <div class=\"card\">\n <div class=\"card-header\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M9 16.17L4.83 12l-1.42 1.41L9 19 21 7l-1.41-1.41z\"\/><\/svg>\n <\/div>\n <h2>Art\u00edculo Tercero \u2014 Vigencia<\/h2>\n <\/div>\n <div class=\"card-body\">\n <p><strong>ART\u00cdCULO TERCERO:<\/strong> El presente Acuerdo rige a partir de la fecha de su expedici\u00f3n.<\/p>\n <\/div>\n <\/div>\n\n \n <div class=\"card\">\n <div class=\"card-header\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M12 2C6.48 2 2 6.48 2 12s4.48 10 10 10 10-4.48 10-10S17.52 2 12 2zm-2 15l-5-5 1.41-1.41L10 14.17l7.59-7.59L19 8l-9 9z\"\/><\/svg>\n <\/div>\n <h2>C\u00famplase \u2014 Consejo Directivo<\/h2>\n <\/div>\n <div class=\"card-body\">\n <p style=\"text-align:center; color:#888; font-style:italic;\">Dado en Tunja a los veintis\u00e9is (26) d\u00edas del mes de enero de 2026<\/p>\n <\/div>\n <div class=\"firmas-grid\">\n <div class=\"firma-card\">\n <div class=\"avatar\">MF<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Mauricio Fonseca Alvarez<\/div>\n <div class=\"cargo\">Rector<\/div>\n <\/div>\n <div class=\"firma-card\">\n <div class=\"avatar\">JH<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Jhon Fernando Hu\u00e9rfano Pati\u00f1o<\/div>\n <div class=\"cargo\">Representante de Docentes<\/div>\n <\/div>\n <div class=\"firma-card\">\n <div class=\"avatar\">FF<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Fredy Juli\u00e1n Fuerte Molina<\/div>\n <div class=\"cargo\">Representante Sector Productivo<\/div>\n <\/div>\n <div class=\"firma-card\">\n <div class=\"avatar\">LZ<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Lidia Esperanza Zipa Casas<\/div>\n <div class=\"cargo\">Representante de Docentes<\/div>\n <\/div>\n <div class=\"firma-card\">\n <div class=\"avatar\">EG<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Eduardo Josu\u00e9 Garay Escobar<\/div>\n <div class=\"cargo\">Representante Padres de Familia<\/div>\n <\/div>\n <div class=\"firma-card\">\n <div class=\"avatar\">JS<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Jose Edilson Soler Rocha<\/div>\n <div class=\"cargo\">Representante Exalumnos<\/div>\n <\/div>\n <\/div>\n <\/div>\n\n<\/main>\n\n<footer>\n <strong>Escuela Normal Superior Santiago de Tunja<\/strong><br>\n Avenida Norte, zona U.P.T.C. 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font-size: 0.78rem; color: #666; white-space: nowrap; }\n\n \/* \u2500\u2500 GASTOS TABLE \u2500\u2500 *\/\n .gastos-sub { color: #999; font-size: 0.78rem; }\n\n \/* \u2500\u2500 ART\u00cdCULO DESTACADO \u2500\u2500 *\/\n .articulo-box {\n border: 2px solid var(--rojo);\n border-radius: 8px;\n padding: 18px 22px;\n margin: 22px 24px;\n background: #FFF8F8;\n }\n .articulo-box .art-label {\n font-family: 'DM Mono', monospace;\n font-size: 0.72rem;\n font-weight: 500;\n text-transform: uppercase;\n letter-spacing: 0.1em;\n color: var(--rojo);\n margin-bottom: 8px;\n }\n .articulo-box p { font-size: 0.9rem; line-height: 1.7; color: var(--gris-t); }\n\n \/* \u2500\u2500 FIRMANTES \u2500\u2500 *\/\n .firmas-grid {\n display: grid;\n grid-template-columns: repeat(auto-fit, minmax(200px, 1fr));\n gap: 18px;\n padding: 22px 24px;\n }\n .firma-card {\n text-align: center;\n padding: 18px 12px;\n border: 1px solid var(--borde);\n border-radius: 8px;\n transition: box-shadow 0.2s;\n }\n .firma-card:hover { box-shadow: 0 4px 16px rgba(0,58,140,0.12); }\n .firma-card .firma-linea {\n height: 2px;\n background: linear-gradient(90deg, var(--rojo), var(--azul));\n border-radius: 2px;\n margin: 14px auto 12px;\n width: 80%;\n }\n .firma-card .nombre {\n font-weight: 600;\n font-size: 0.88rem;\n color: var(--negro);\n margin-bottom: 4px;\n }\n .firma-card .cargo {\n font-size: 0.75rem;\n color: #888;\n font-style: italic;\n }\n .firma-card .avatar {\n width: 44px; height: 44px;\n border-radius: 50%;\n background: linear-gradient(135deg, var(--azul) 0%, var(--rojo) 100%);\n margin: 0 auto;\n display: flex; align-items: center; justify-content: center;\n color: white;\n font-family: 'Playfair Display', serif;\n font-size: 1.1rem;\n font-weight: 700;\n }\n\n \/* \u2500\u2500 FOOTER \u2500\u2500 *\/\n footer {\n text-align: center;\n padding: 22px 16px;\n font-size: 0.75rem;\n color: #999;\n border-top: 1px solid var(--borde);\n background: var(--blanco);\n }\n footer a { color: var(--azul); text-decoration: none; }\n footer strong { color: var(--gris-t); }\n\n \/* \u2500\u2500 CHIP TOTAL \u2500\u2500 *\/\n .chip-total {\n display: inline-flex;\n align-items: center;\n gap: 8px;\n background: var(--azul);\n color: var(--blanco);\n border-radius: 30px;\n padding: 6px 16px;\n font-family: 'DM Mono', monospace;\n font-size: 0.82rem;\n font-weight: 500;\n margin: 0 24px 20px;\n }\n\n @media (max-width: 600px) {\n .header-text { text-align: center; }\n .header-inner { flex-direction: column; gap: 12px; }\n .card-body, .tabla-wrap, .articulo-box, .resumen-grid, .firmas-grid { padding-left: 14px; padding-right: 14px; }\n }\n <\/style>\n<\/head>\n<body>\n\n<div class=\"stripe-top\"><\/div>\n\n\n<header>\n <div class=\"header-inner\">\n <div class=\"escudo\">\n \n <svg viewBox=\"0 0 24 24\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n <path d=\"M12 2C6.48 2 2 6.48 2 12s4.48 10 10 10 10-4.48 10-10S17.52 2 12 2zm-1 14H9V8h2v8zm4 0h-2V8h2v8z\"\/>\n <\/svg>\n <\/div>\n <div class=\"header-text\">\n <div class=\"alcaldia\">Alcald\u00eda Mayor de Tunja<\/div>\n <div class=\"secretaria\">Secretar\u00eda de Educaci\u00f3n Municipal<\/div>\n <h1>Escuela Normal Superior Santiago de Tunja<\/h1>\n <\/div>\n <\/div>\n<\/header>\n\n\n<div class=\"acuerdo-badge\">\n <div class=\"num\">ACUERDO No. 001 DE 2026<\/div>\n <div class=\"fecha\">26 de enero de 2026<\/div>\n <div class=\"objeto\">Por medio del cual se adiciona los Recursos del Balance de la vigencia 2025 al presupuesto de Ingresos y Gastos del Fondo de Servicios Educativos de la Escuela Normal Superior Santiago de Tunja.<\/div>\n<\/div>\n\n<main>\n\n \n <div class=\"card\">\n <div class=\"card-header\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M14 2H6a2 2 0 0 0-2 2v16a2 2 0 0 0 2 2h12a2 2 0 0 0 2-2V8l-6-6zm4 18H6V4h7v5h5v11z\"\/><\/svg>\n <\/div>\n <h2>Considerando<\/h2>\n <\/div>\n <div class=\"card-body\">\n <p>EL CONSEJO DIRECTIVO, en uso de sus facultades concedidas en la Ley 715 de 2001 y Decreto 1075 de 2015, expedido por el Ministerio de Educaci\u00f3n Nacional.<\/p>\n <p>Mediante Acuerdo No. 010 de 01 de diciembre de 2025 emanado del Consejo Directivo se adopt\u00f3 el presupuesto de ingresos y gastos del Fondo de Servicios Educativos de la Escuela Normal Superior Santiago de Tunja, para la vigencia fiscal 2026.<\/p>\n <p>En la vigencia 2025 se generaron Recursos del Balance por valor de <strong>$101.448.489,49<\/strong> por concepto de Transferencias del Sistema General de Participaciones: de Gratuidad Educativa la suma de $11.620.625,70; Transferencias municipales calidad la suma de $57.688.645,26; Recursos Propios la suma de $22.419.305,54; Ciclo Complementario $8.137.002; Recursos de Rendimientos Financieros de Gratuidad $1.454.851,22; Recursos Rendimientos Financieros transferencia de calidad $199.483,40.<\/p>\n <p>Mediante oficio de fecha 22 de enero de 2026 emanado de la Rector\u00eda de la Escuela Normal Superior Santiago de Tunja y radicado el 22 de enero de 2026, se solicit\u00f3 a la Secretar\u00eda de Educaci\u00f3n Territorial aprobaci\u00f3n para adicionar los Recursos del Balance de la vigencia 2025 como lo establece el art\u00edculo 2.3.1.6.3.12 del Decreto 1075 de 2015.<\/p>\n <p>Mediante comunicaci\u00f3n por correo electr\u00f3nico a la Instituci\u00f3n Educativa del 23 de enero de 2026 emanado de la Secretar\u00eda de Educaci\u00f3n Territorial se aprob\u00f3 la adici\u00f3n presupuestal se\u00f1alando que los recursos con destinaci\u00f3n espec\u00edfica deben utilizarse \u00fanicamente para lo que fueron transferidos por quien asign\u00f3 el recurso.<\/p>\n <p>Que se requiere adicionar los recursos del balance de la vigencia 2025 al Presupuesto de Fondo de Servicios Educativos vigencia 2026 de la Escuela Normal Superior Santiago de Tunja.<\/p>\n <\/div>\n <\/div>\n\n \n <div class=\"card\">\n <div class=\"card-header rojo\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M11.8 10.9c-2.27-.59-3-1.2-3-2.15 0-1.09 1.01-1.85 2.7-1.85 1.78 0 2.44.85 2.5 2.1h2.21c-.07-1.72-1.12-3.3-3.21-3.81V3h-3v2.16c-1.94.42-3.5 1.68-3.5 3.61 0 2.31 1.91 3.46 4.7 4.13 2.5.6 3 1.48 3 2.41 0 .69-.49 1.79-2.7 1.79-2.06 0-2.87-.92-2.98-2.1h-2.2c.12 2.19 1.76 3.42 3.68 3.83V21h3v-2.15c1.95-.37 3.5-1.5 3.5-3.55 0-2.84-2.43-3.81-4.7-4.4z\"\/><\/svg>\n <\/div>\n <h2>Resumen de Recursos del Balance \u2014 Vigencia 2025<\/h2>\n <\/div>\n <div class=\"resumen-grid\">\n <div class=\"resumen-item\">\n <label>Gratuidad Educativa<\/label>\n <div class=\"valor\">$11.620.625,70<\/div>\n <\/div>\n <div class=\"resumen-item\">\n <label>Transf. Municipales Calidad<\/label>\n <div class=\"valor\">$57.688.645,26<\/div>\n <\/div>\n <div class=\"resumen-item\">\n <label>Recursos Propios<\/label>\n <div class=\"valor\">$22.419.305,54<\/div>\n <\/div>\n <div class=\"resumen-item\">\n <label>Ciclo Complementario<\/label>\n <div class=\"valor\">$8.137.002,00<\/div>\n <\/div>\n <div class=\"resumen-item rojo\">\n <label>Rdtos. Financieros Gratuidad<\/label>\n <div class=\"valor\">$1.454.851,22<\/div>\n <\/div>\n <div class=\"resumen-item rojo\">\n <label>Rdtos. Financieros Calidad<\/label>\n <div class=\"valor\">$199.483,40<\/div>\n <\/div>\n <\/div>\n <div style=\"padding:0 24px 20px; border-top:1px solid var(--borde);\">\n <div class=\"chip-total\" style=\"margin-top:16px;\">\n TOTAL RECURSOS DEL BALANCE | $101.448.489,49\n <\/div>\n <\/div>\n\n \n <div class=\"tabla-wrap\">\n <table>\n <thead>\n <tr>\n <th>Concepto<\/th>\n <th>Ingresos<\/th>\n <th>Gastos<\/th>\n <th>Saldo<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr class=\"bold-row\"><td>1. Recursos Propios<\/td><td class=\"mono\">0,00<\/td><td class=\"mono\">0,00<\/td><td class=\"mono\">0,00<\/td><\/tr>\n <tr><td>1.1 Venta de Bienes y Servicios<\/td><td class=\"mono\">50.977.650,00<\/td><td class=\"mono\">30.757.190,50<\/td><td class=\"mono\">20.220.459,50<\/td><\/tr>\n <tr><td>1.2 Ciclo Complementario<\/td><td class=\"mono\">63.261.610,00<\/td><td class=\"mono\">55.124.608,00<\/td><td class=\"mono\">8.137.002,00<\/td><\/tr>\n <tr class=\"bold-row\"><td>2. Gratuidad<\/td><td class=\"mono\"><\/td><td class=\"mono\"><\/td><td class=\"mono\">0,00<\/td><\/tr>\n <tr><td>2.1 Matr\u00edcula y Jornada \u00danica<\/td><td class=\"mono\">241.102.295,00<\/td><td class=\"mono\">230.981.670,30<\/td><td class=\"mono\">10.120.624,70<\/td><\/tr>\n <tr><td>2.2 Formaci\u00f3n Integral<\/td><td class=\"mono\">27.606.657,00<\/td><td class=\"mono\">27.539.900,00<\/td><td class=\"mono\">66.757,00<\/td><\/tr>\n <tr><td>2.3 Primera Infancia<\/td><td class=\"mono\">25.348.956,00<\/td><td class=\"mono\">25.348.956,00<\/td><td class=\"mono\">0,00<\/td><\/tr>\n <tr class=\"bold-row\"><td>3. Transferencias Municipales<\/td><td class=\"mono\">94.582.793,00<\/td><td class=\"mono\">36.894.148,74<\/td><td class=\"mono\">57.688.644,26<\/td><\/tr>\n <tr class=\"bold-row\"><td>4. Recursos de Capital<\/td><td class=\"mono\"><\/td><td class=\"mono\"><\/td><td class=\"mono\">0,00<\/td><\/tr>\n <tr><td>4.1 Rendimientos Financieros Gratuidad<\/td><td class=\"mono\">1.255.367,82<\/td><td class=\"mono\"><\/td><td class=\"mono\">1.255.367,82<\/td><\/tr>\n <tr><td>4.1 Rendimientos Financieros Calidad<\/td><td class=\"mono\">61.302,77<\/td><td class=\"mono\"><\/td><td class=\"mono\">61.302,77<\/td><\/tr>\n <tr><td>4.2 Recurso del Bance Super\u00e1vit Gratuidad<\/td><td class=\"mono\">43.419.904,56<\/td><td class=\"mono\">41.919.903,56<\/td><td class=\"mono\">1.500.001,00<\/td><\/tr>\n <tr><td>4.3 Recurso del Bance Operacionales<\/td><td class=\"mono\">22.885.992,65<\/td><td class=\"mono\">20.687.146,61<\/td><td class=\"mono\">2.198.846,04<\/td><\/tr>\n <tr><td>4.4 Recurso del Bance Calidad<\/td><td class=\"mono\">20.452.436,08<\/td><td class=\"mono\">20.452.435,08<\/td><td class=\"mono\">1,00<\/td><\/tr>\n <tr><td>4.5 Recursos del Balance Rendimientos Gratuidad<\/td><td class=\"mono\">0,00<\/td><td class=\"mono\"><\/td><td class=\"mono\">0,00<\/td><\/tr>\n <tr><td>4.6 Recursos del Balance Rendimientos Calidad<\/td><td class=\"mono\">1.691.754,09<\/td><td class=\"mono\">1.492.270,69<\/td><td class=\"mono\">199.483,40<\/td><\/tr>\n <\/tbody>\n <tfoot>\n <tr>\n <td>TOTALES<\/td>\n <td>592.646.718,97<\/td>\n <td>491.198.229,48<\/td>\n <td>101.448.489,49<\/td>\n <\/tr>\n <\/tfoot>\n <\/table>\n <\/div>\n <\/div>\n\n \n <div class=\"card\">\n <div class=\"card-header azul-claro\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M19 3H5c-1.1 0-2 .9-2 2v14c0 1.1.9 2 2 2h14c1.1 0 2-.9 2-2V5c0-1.1-.9-2-2-2zm-7 3c1.93 0 3.5 1.57 3.5 3.5S13.93 13 12 13s-3.5-1.57-3.5-3.5S10.07 6 12 6zm7 13H5v-.23c0-.62.28-1.2.76-1.58C7.47 15.82 9.64 15 12 15s4.53.82 6.24 2.19c.48.38.76.97.76 1.58V19z\"\/><\/svg>\n <\/div>\n <h2>Art\u00edculo Primero \u2014 Presupuesto de Ingresos<\/h2>\n <\/div>\n <div class=\"articulo-box\">\n <div class=\"art-label\">Art\u00edculo Primero<\/div>\n <p>Adicionar al Presupuesto de Ingresos del Fondo de Servicios Educativos de <strong>LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA<\/strong> de la vigencia fiscal 2026 la suma de <strong>CIENTO UN MILLONES CUATROCIENTOS CUARENTA Y OCHO MIL CUATROCIENTOS OCHENTA Y NUEVE PESOS CON 49\/100 M\/CTE ($101.448.489,49)<\/strong> de acuerdo con el siguiente por menor:<\/p>\n <\/div>\n <div class=\"tabla-wrap\">\n <table>\n <thead>\n <tr>\n <th>C\u00f3digo<\/th>\n <th>Nombre de Cuenta<\/th>\n <th>C\u00f3digo SIFSE<\/th>\n <th>Valor<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr class=\"bold-row\">\n <td class=\"cod\">1<\/td>\n <td>Ingresos<\/td>\n <td><\/td>\n <td class=\"mono\">$101.448.489,49<\/td>\n <\/tr>\n <tr class=\"bold-row\">\n <td class=\"cod\">1.2<\/td>\n <td>Recursos de Capital<\/td>\n <td><\/td>\n <td class=\"mono\">$101.448.489,49<\/td>\n <\/tr>\n <tr class=\"bold-row\">\n <td class=\"cod\">1.2.10<\/td>\n <td>Recursos del balance<\/td>\n <td><\/td>\n <td class=\"mono\">$101.448.489,49<\/td>\n <\/tr>\n <tr class=\"bold-row\">\n <td class=\"cod\">1.2.10.02<\/td>\n <td>Super\u00e1vit fiscal<\/td>\n <td><\/td>\n <td class=\"mono\">$101.448.489,49<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">1.2.10.02.01<\/td>\n <td>Recursos de balance (RB) - venta de bienes<\/td>\n <td class=\"mono\" style=\"text-align:left\">33<\/td>\n <td class=\"mono\">$22.419.305,54<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">1.2.10.02.02<\/td>\n <td>Recursos de balance (RB)- SGP Educaci\u00f3n-Calidad por Gratuidad<\/td>\n <td class=\"mono\" style=\"text-align:left\">32<\/td>\n <td class=\"mono\">$12.942.750,52<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">1.2.10.02.03<\/td>\n <td>Recursos de balance (RB)-SGP Educaci\u00f3n-Calidad matr\u00edcula oficial<\/td>\n <td class=\"mono\" style=\"text-align:left\">42<\/td>\n <td class=\"mono\">$57.949.431,43<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">1.2.10.02.04<\/td>\n <td>Recursos de balance (RB) - reintegro y otros recursos no apropiados - Ciclo Complementario 2025<\/td>\n <td class=\"mono\" style=\"text-align:left\">62<\/td>\n <td class=\"mono\">$8.137.002,00<\/td>\n <\/tr>\n <\/tbody>\n <tfoot>\n <tr>\n <td colspan=\"3\">TOTAL INGRESOS<\/td>\n <td>$101.448.489,49<\/td>\n <\/tr>\n <\/tfoot>\n <\/table>\n <\/div>\n <\/div>\n\n \n <div class=\"card\">\n <div class=\"card-header rojo\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M20 4H4c-1.11 0-2 .89-2 2v12c0 1.11.89 2 2 2h16c1.11 0 2-.89 2-2V6c0-1.11-.89-2-2-2zm0 14H4v-6h16v6zm0-10H4V6h16v2z\"\/><\/svg>\n <\/div>\n <h2>Art\u00edculo Segundo \u2014 Presupuesto de Gastos<\/h2>\n <\/div>\n <div class=\"articulo-box\">\n <div class=\"art-label\">Art\u00edculo Segundo<\/div>\n <p>Adicionar al Presupuesto de Gastos del Fondo de Servicios Educativos de <strong>LA ESCUELA NORMAL SUPERIOR SANTIAGO DE TUNJA<\/strong> de la vigencia fiscal 2026 la suma de <strong>CIENTO UN MILLONES CUATROCIENTOS CUARENTA Y OCHO MIL CUATROCIENTOS OCHENTA Y NUEVE PESOS CON 49\/100 M\/CTE ($101.448.489,49)<\/strong> de acuerdo con el siguiente por menor:<\/p>\n <\/div>\n <div class=\"tabla-wrap\">\n <table>\n <thead>\n <tr>\n <th>C\u00f3digo<\/th>\n <th>Nombre<\/th>\n <th>Total<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr class=\"bold-row\"><td class=\"cod\">2<\/td><td>Gastos<\/td><td class=\"mono\">$101.448.489,49<\/td><\/tr>\n <tr class=\"bold-row\"><td class=\"cod\">2.1<\/td><td>Funcionamiento<\/td><td class=\"mono\">$101.448.489,49<\/td><\/tr>\n <tr class=\"bold-row\"><td class=\"cod\">2.1.2<\/td><td>Adquisici\u00f3n de bienes y servicios<\/td><td class=\"mono\">$101.448.489,49<\/td><\/tr>\n <tr class=\"bold-row\"><td class=\"cod\">2.1.2.02<\/td><td>Adquisiciones diferentes de activos<\/td><td class=\"mono\">$101.448.489,49<\/td><\/tr>\n <tr class=\"bold-row\"><td class=\"cod\">2.1.2.02.02<\/td><td>Adquisici\u00f3n de servicios<\/td><td class=\"mono\">$101.448.489,49<\/td><\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.006<\/td>\n <td>Comercio y distribuci\u00f3n; alojamiento; servicios de suministro de comidas y bebidas; servicios de transporte; y servicios de distribuci\u00f3n de electricidad, gas y agua<\/td>\n <td class=\"mono\">$44.688.645,26<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.006.02<\/td>\n <td>Servicios P\u00fablicos<\/td>\n <td class=\"mono\">$44.688.645,26<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.006.02.01<\/td>\n <td>Agua<\/td>\n <td class=\"mono\">$22.688.645,26<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.006.2.02<\/td>\n <td>Luz<\/td>\n <td class=\"mono\">$22.000.000,00<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.007<\/td>\n <td>Servicios financieros y servicios conexos; servicios inmobiliarios; y servicios de arrendamiento y leasing<\/td>\n <td class=\"mono\">$20.261.000,00<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.007.01<\/td>\n <td>Seguros y P\u00f3lizas<\/td>\n <td class=\"mono\">$4.284.000,00<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.007.03<\/td>\n <td>Arrendamientos Software<\/td>\n <td class=\"mono\">$15.977.000,00<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.008<\/td>\n <td>Servicios prestados a las empresas y servicios de producci\u00f3n<\/td>\n <td class=\"mono\">$36.498.844,23<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.008.01<\/td>\n <td>Servicios Profesionales y T\u00e9cnicos<\/td>\n <td class=\"mono\">$13.900.000,00<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.008.02<\/td>\n <td>Servicio Mantenimiento Equipos y Mobiliario<\/td>\n <td class=\"mono\">$5.435.912,99<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.008.05<\/td>\n <td>Servicio de Internet<\/td>\n <td class=\"mono\">$4.162.931,24<\/td>\n <\/tr>\n <tr>\n <td class=\"cod\">2.1.2.02.02.008.06<\/td>\n <td>Convenio UPTC<\/td>\n <td class=\"mono\">$13.000.000,00<\/td>\n <\/tr>\n <\/tbody>\n <tfoot>\n <tr>\n <td colspan=\"2\">TOTAL GASTOS<\/td>\n <td>$101.448.489,49<\/td>\n <\/tr>\n <\/tfoot>\n <\/table>\n <\/div>\n <\/div>\n\n \n <div class=\"card\">\n <div class=\"card-header\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M9 16.17L4.83 12l-1.42 1.41L9 19 21 7l-1.41-1.41z\"\/><\/svg>\n <\/div>\n <h2>Art\u00edculo Tercero \u2014 Vigencia<\/h2>\n <\/div>\n <div class=\"card-body\">\n <p><strong>ART\u00cdCULO TERCERO:<\/strong> El presente Acuerdo rige a partir de la fecha de su expedici\u00f3n.<\/p>\n <\/div>\n <\/div>\n\n \n <div class=\"card\">\n <div class=\"card-header\">\n <div class=\"icon\">\n <svg viewBox=\"0 0 24 24\"><path d=\"M12 2C6.48 2 2 6.48 2 12s4.48 10 10 10 10-4.48 10-10S17.52 2 12 2zm-2 15l-5-5 1.41-1.41L10 14.17l7.59-7.59L19 8l-9 9z\"\/><\/svg>\n <\/div>\n <h2>C\u00famplase \u2014 Consejo Directivo<\/h2>\n <\/div>\n <div class=\"card-body\">\n <p style=\"text-align:center; color:#888; font-style:italic;\">Dado en Tunja a los veintis\u00e9is (26) d\u00edas del mes de enero de 2026<\/p>\n <\/div>\n <div class=\"firmas-grid\">\n <div class=\"firma-card\">\n <div class=\"avatar\">MF<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Mauricio Fonseca Alvarez<\/div>\n <div class=\"cargo\">Rector<\/div>\n <\/div>\n <div class=\"firma-card\">\n <div class=\"avatar\">JH<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Jhon Fernando Hu\u00e9rfano Pati\u00f1o<\/div>\n <div class=\"cargo\">Representante de Docentes<\/div>\n <\/div>\n <div class=\"firma-card\">\n <div class=\"avatar\">FF<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Fredy Juli\u00e1n Fuerte Molina<\/div>\n <div class=\"cargo\">Representante Sector Productivo<\/div>\n <\/div>\n <div class=\"firma-card\">\n <div class=\"avatar\">LZ<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Lidia Esperanza Zipa Casas<\/div>\n <div class=\"cargo\">Representante de Docentes<\/div>\n <\/div>\n <div class=\"firma-card\">\n <div class=\"avatar\">EG<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Eduardo Josu\u00e9 Garay Escobar<\/div>\n <div class=\"cargo\">Representante Padres de Familia<\/div>\n <\/div>\n <div class=\"firma-card\">\n <div class=\"avatar\">JS<\/div>\n <div class=\"firma-linea\"><\/div>\n <div class=\"nombre\">Jose Edilson Soler Rocha<\/div>\n <div class=\"cargo\">Representante Exalumnos<\/div>\n <\/div>\n <\/div>\n <\/div>\n\n<\/main>\n\n<footer>\n <strong>Escuela Normal Superior Santiago de Tunja<\/strong><br>\n Avenida Norte, zona U.P.T.C. 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