TOTAL23,326,000,0000-157,652,10123,168,347,899023,168,347,8993,136,950,20522,413,427,746754,920,1531,132,358,17012,230,850,23310,182,577,51352.791,074,174,51310,775,372,5101,455,477,723<% Ej.Giro>46.511,074,174,51310,775,372,5100 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO23,326,000,0000-157,652,10123,168,347,899023,168,347,8993,136,950,20522,413,427,746754,920,1531,132,358,17012,230,850,23310,182,577,51352.791,074,174,51310,775,372,5101,455,477,723<% Ej.Giro>46.511,074,174,51310,775,372,5100 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI18,808,235,0000-157,652,10118,650,582,899018,650,582,899568,858,36818,208,107,447442,475,4521,014,768,20310,476,031,8047,732,075,64356.17849,389,8609,741,084,709734,947,095<% Ej.Giro>52.23849,389,8609,741,084,7090 Funcionamiento18,808,235,0000-157,652,10118,650,582,899018,650,582,899568,858,36818,208,107,447442,475,4521,014,768,20310,476,031,8047,732,075,64356.17849,389,8609,741,084,709734,947,095<% Ej.Giro>52.23849,389,8609,741,084,7090 O211010100101 Sueldo b sico4,140,930,000004,140,930,00004,140,930,00004,140,930,0000297,660,9882,181,827,7801,959,102,22052.69297,478,9122,140,809,14041,018,640<% Ej.Giro>51.70297,478,9122,140,809,1400 O211010100102 Horas extras, dominicales, festivos y recargos49,095,0000049,095,000049,095,000049,095,00002,260,24915,304,28433,790,71631.172,260,24915,304,2840<% Ej.Giro>31.172,260,24915,304,2840 O211010100103 Gastos de representaci¢n505,955,00000505,955,0000505,955,0000505,955,000039,534,233287,017,034218,937,96656.7339,534,233287,017,0340<% Ej.Giro>56.7339,534,233287,017,0340 O211010100107 Bonificaci¢n por servicios prestados138,895,00000138,895,0000138,895,0000138,895,00004,209,68283,343,66855,551,33260.004,209,68283,343,6680<% Ej.Giro>60.004,209,68283,343,6680 O21101010010801 Prima de navidad621,756,0000-157,652,101464,103,8990464,103,8990464,103,89907,309,76515,710,538448,393,3613.397,309,76515,710,5380<% Ej.Giro>3.397,309,76515,710,5380 O21101010010802 Prima de vacaciones298,448,00000298,448,0000298,448,0000298,448,000029,636,376158,284,562140,163,43853.0429,636,376158,284,5620<% Ej.Giro>53.0429,636,376158,284,5620 O211010100109 Prima t‚cnica salarial1,573,491,000001,573,491,00001,573,491,00001,573,491,0000108,032,547780,508,263792,982,73749.60108,032,547780,508,2630<% Ej.Giro>49.60108,032,547780,508,2630 O211010100204 Prima semestral688,213,00000688,213,0000688,213,0000688,213,0000544,644607,094,02681,118,97488.21544,644607,094,0260<% Ej.Giro>88.21544,644607,094,0260 O21101010021201 Beneficios a los empleados a corto plazo115,213,00000115,213,0000115,213,0000115,213,00007,351,72949,591,49465,621,50643.047,351,72949,591,4940<% Ej.Giro>43.047,351,72949,591,4940 O211010200101 Aportes a la seguridad social en pensiones p£blica631,384,00000631,384,0000631,384,0000631,384,000046,529,070281,766,289349,617,71144.6346,529,070281,766,2890<% Ej.Giro>44.6346,529,070281,766,2890 O211010200102 Aportes a la seguridad social en pensiones privada151,451,00000151,451,0000151,451,0000151,451,000010,947,04869,015,78482,435,21645.5710,947,04869,015,7840<% Ej.Giro>45.5710,947,04869,015,7840 O211010200202 Aportes a la seguridad social en salud privada554,496,00000554,496,0000554,496,0000554,496,000040,924,018248,425,173306,070,82744.8040,924,018248,425,1730<% Ej.Giro>44.8040,924,018248,425,1730 O211010200301 Aportes de cesant¡as a fondos p£blicos446,389,00000446,389,0000446,389,0000446,389,00008,075,53215,043,842431,345,1583.378,075,53215,043,8420<% Ej.Giro>3.378,075,53215,043,8420 O211010200302 Aportes de cesant¡as a fondos privados312,600,00000312,600,0000312,600,0000312,600,000001,616,557310,983,4430.5201,616,5570<% Ej.Giro>0.5201,616,5570 O211010200401 Compensar300,411,00000300,411,0000300,411,0000300,411,000041,809,700149,231,900151,179,10049.6841,809,700149,231,9000<% Ej.Giro>49.6841,809,700149,231,9000 O211010200501 Aportes generales al sistema de riesgos laborales37,879,0000037,879,000037,879,000037,879,00002,440,10015,975,10021,903,90042.172,440,10015,975,1000<% Ej.Giro>42.172,440,10015,975,1000 O2110102006 Aportes al ICBF225,305,00000225,305,0000225,305,0000225,305,000031,357,200111,927,300113,377,70049.6831,357,200111,927,3000<% Ej.Giro>49.6831,357,200111,927,3000 O2110102007 Aportes al SENA37,555,0000037,555,000037,555,000037,555,00005,228,50018,667,80018,887,20049.715,228,50018,667,8000<% Ej.Giro>49.715,228,50018,667,8000 O2110102008 Aportes a la ESAP37,555,0000037,555,000037,555,000037,555,00005,228,50018,667,80018,887,20049.715,228,50018,667,8000<% Ej.Giro>49.715,228,50018,667,8000 O2110102009 Aportes a escuelas industriales e institutos t‚cni72,114,0000072,114,000072,114,000072,114,000010,454,90037,320,40034,793,60051.7510,454,90037,320,4000<% Ej.Giro>51.7510,454,90037,320,4000 O211010300102 Indemnizaci¢n por vacaciones281,001,00000281,001,0000281,001,0000281,001,000031,626,990119,730,791161,270,20942.6131,626,990119,730,7910<% Ej.Giro>42.6131,626,990119,730,7910 O211010300103 Bonificaci¢n especial de recreaci¢n23,002,0000023,002,000023,002,000023,002,00002,321,66112,064,02010,937,98052.452,321,66112,064,0200<% Ej.Giro>52.452,321,66112,064,0200 O2110103005 Reconocimiento por permanencia en el servicio p£bl67,660,0000067,660,000067,660,000067,660,00003,512,2689,513,22458,146,77614.063,512,2689,513,2240<% Ej.Giro>14.063,512,2689,513,2240 O2110103068 Prima secretarial3,092,000003,092,00003,092,00003,092,0000225,4741,714,0161,377,98455.43225,4741,714,0160<% Ej.Giro>55.43225,4741,714,0160 O2110103190 Apoyo de sostenimiento pr cticas laborales34,000,0000034,000,000034,000,0000034,000,0000000.00000<% Ej.Giro>0.00000 O2120201003023212901 Papel bond1,581,000001,581,00001,581,00001,581,0000001,581,0000.00000<% Ej.Giro>0.00000 O2120201003023212904 Cartulina opalina28,0000028,000028,000028,00000028,0000.00000<% Ej.Giro>0.00000 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes542,00000542,0000542,0000542,000000542,0000.00000<% Ej.Giro>0.00000 O2120201003033331101 Gasolina motor corriente10,584,0000010,584,000010,584,000010,584,0000010,584,0000100.00606,8872,056,4658,527,535<% Ej.Giro>19.43606,8872,056,4650 O2120201003043457201 Glicerina semielaborada22,0000022,000022,000022,00000022,0000.00000<% Ej.Giro>0.00000 O2120201003053514007 Tinta para sellos11,0000011,000011,000011,00000011,0000.00000<% Ej.Giro>0.00000 O2120201003053542006 Pegantes sint‚ticos300,00000300,0000300,0000300,000000300,0000.00000<% Ej.Giro>0.00000 O2120201003053544203 Mezclas qu¡micas para extintores1,500,000001,500,00001,500,00001,500,00000758,500741,50050.5700758,500<% Ej.Giro>0.00000 O2120201003063627018 Borradores de caucho199,00000199,0000199,0000199,000000199,0000.00000<% Ej.Giro>0.00000 O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)128,00000128,0000128,0000128,000000128,0000.00000<% Ej.Giro>0.00000 O2120201003083891102 Bol¡grafos250,00000250,0000250,0000250,000000250,0000.00000<% Ej.Giro>0.00000 O2120201003083891104 Marcadores de fieltro y similares250,00000250,0000250,0000250,000000250,0000.00000<% Ej.Giro>0.00000 O2120201003083891106 L pices285,00000285,0000285,0000285,000000285,0000.00000<% Ej.Giro>0.00000 O2120201003083891108 Minas para l pices250,00000250,0000250,0000250,000000250,0000.00000<% Ej.Giro>0.00000 O2120201003083891205 Fechadores y numeradores12,0000012,000012,000012,00000012,0000.00000<% Ej.Giro>0.00000 O2120201003083891207 Almohadillas para sellos6,000006,00006,00006,0000006,0000.00000<% Ej.Giro>0.00000 O2120201004024291305 Tijeras para artes y oficios80,0000080,000080,000080,00000080,0000.00000<% Ej.Giro>0.00000 O2120201004024291501 Tajal pices de bolsillo46,0000046,000046,000046,00000046,0000.00000<% Ej.Giro>0.00000 O2120201004024299502 Clips140,00000140,0000140,0000140,000000140,0000.00000<% Ej.Giro>0.00000 O2120201004024299504 Grapas de alambre para engrapadoras de oficina150,00000150,0000150,0000150,000000150,0000.00000<% Ej.Giro>0.00000 O2120201004034392303 Equipos extintores de incendios215,00000215,0000215,0000215,0000055,000160,00025.580055,000<% Ej.Giro>0.00000 O2120201004054516003 Engrapadoras para oficina339,00000339,0000339,0000339,000000339,0000.00000<% Ej.Giro>0.00000 O2120201004064612203 Aparatos para carga, conversi¢n y control de corri182,00000182,0000182,0000182,000000182,0000.00000<% Ej.Giro>0.00000 O2120201004064641007 Pilas alcalinas200,00000200,0000200,0000200,000000200,0000.00000<% Ej.Giro>0.00000 O2120201004084823206 Reglas met licas y de madera o pl sticas para ofic60,0000060,000060,000060,00000060,0000.00000<% Ej.Giro>0.00000 O2120202005040754790 Otros servicios de terminaci¢n y acabado de edific80,992,000-21,349,253-21,349,25359,642,747059,642,747030,000,00029,642,747030,000,000050.300030,000,000<% Ej.Giro>0.00000 O21202020060363399 Otros servicios de suministro de comidas23,539,0000-9,332,64714,206,353014,206,35309,206,3535,000,00009,206,353064.800638,4248,567,929<% Ej.Giro>4.490638,4240 O21202020060868021 Servicios locales de mensajer¡a nacional2,064,000002,064,00002,064,00002,064,000002,064,0000100.00165,450730,3501,333,650<% Ej.Giro>35.39165,450730,3500 O212020200701030371332 Servicios de seguros sociales de riesgos laborales300,00000300,0000300,00000300,0000000.00000<% Ej.Giro>0.00000 O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr2,647,00001,021,7003,668,70003,668,70003,668,700003,668,7000100.00003,668,700<% Ej.Giro>0.00000 O212020200701030571351 Servicios de seguros de veh¡culos automotores8,348,0000-363,5077,984,49307,984,49307,649,459335,03407,649,459095.80007,649,459<% Ej.Giro>0.00000 O212020200701030571354 Servicios de seguros contra incendio, terremoto o10,736,0000-312,58510,423,415010,423,415010,235,436187,979010,235,436098.200010,235,436<% Ej.Giro>0.00000 O212020200701030571355 Servicios de seguros generales de responsabilidad84,453,0000-2,375,60382,077,397082,077,397082,077,3970082,077,3970100.000082,077,397<% Ej.Giro>0.00000 O212020200701030571359 Otros servicios de seguros distintos de los seguro33,722,00002,029,99535,751,995035,751,995035,700,19451,801035,700,194099.860035,700,194<% Ej.Giro>0.00000 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no21,439,0000021,439,000021,439,000021,439,00001,449,00010,187,80011,251,20047.521,449,00010,187,8000<% Ej.Giro>47.521,449,00010,187,8000 O21202020070373311 Derechos de uso de programas inform ticos96,267,0000-5,788,78090,478,220090,478,2204,096,00034,472,22056,006,000030,338,6204,133,60033.5312,350,40030,338,6200<% Ej.Giro>33.5312,350,40030,338,6200 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di77,495,00014,000,00014,000,00091,495,000091,495,00052,747,50091,495,000038,747,50077,247,50014,247,50084.437,045,00037,580,50039,667,000<% Ej.Giro>41.077,045,00037,580,5000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic750,000036,733,33337,483,333037,483,333037,233,133250,200037,233,133099.333,266,6673,266,66733,966,466<% Ej.Giro>8.723,266,6673,266,6670 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica372,085,0001,349,253-26,051,433346,033,5670346,033,56767,981,800232,603,533113,430,0348,316,533156,593,16676,010,36745.2520,600,50085,562,23371,030,933<% Ej.Giro>24.7320,600,50085,562,2330 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec12,700,0000012,700,000012,700,00007,463,4005,236,60007,463,400058.7707,463,4000<% Ej.Giro>58.7707,463,4000 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac191,353,0000-254,934191,098,0660191,098,06631,244,000134,638,51656,459,550080,209,46654,429,05041.9723,112,00054,943,20025,266,266<% Ej.Giro>28.7523,112,00054,943,2000 O21202020080383151 Servicios de alojamiento de sitios web (hosting)425,146,00000425,146,0000425,146,0000420,199,1434,946,8570168,630,000251,569,14339.6630,660,000153,402,20015,227,800<% Ej.Giro>36.0830,660,000153,402,2000 O21202020080383159 Otros servicios de alojamiento y suministro de inf176,936,00000176,936,0000176,936,00078,638,000176,936,000098,932,00098,932,00078,004,00055.910098,932,000<% Ej.Giro>0.00000 O21202020080383612 Servicios de marketing directo o publicidad por co13,106,000019,243,09132,349,091032,349,091032,349,091028,657,86329,244,2803,104,81190.400586,41728,657,863<% Ej.Giro>1.810586,4170 O21202020080484120 Servicios de telefon¡a fija (acceso)128,481,0000-19,243,091109,237,9090109,237,90940,462,954107,967,0611,270,84871,647,954103,708,7354,258,32694.946,942,05025,099,45278,609,283<% Ej.Giro>22.986,942,05025,099,4520 O21202020080484131 Servicios m¢viles de voz500,00000500,0000500,00000500,0000000.00000<% Ej.Giro>0.00000 O21202020080484133 Servicios m¢viles de datos, excepto los servicios500,00000500,0000500,00000500,0000000.00000<% Ej.Giro>0.00000 O21202020080484222 Servicios de acceso a Internet de banda ancha204,513,00006,043,714210,556,7140210,556,714153,220,114197,427,56213,129,15229,577,42970,365,917127,061,64533.421,419,45038,338,85632,027,061<% Ej.Giro>18.211,419,45038,338,8560 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)54,000,0000054,000,000054,000,000049,260,3504,739,650049,260,350091.224,514,60822,454,90126,805,449<% Ej.Giro>41.584,514,60822,454,9010 O21202020080585330 Servicios de limpieza general72,995,0000072,995,000072,995,000072,995,0000072,995,0000100.00018,206,01054,788,990<% Ej.Giro>24.94018,206,0100 O21202020080585951 Servicios de copia y reproducci¢n5,676,000005,676,00005,676,00005,676,0000005,676,0000.00000<% Ej.Giro>0.00000 O21202020080686312 Servicios de distribuci¢n de electricidad (a comis10,700,0000010,700,000010,700,000010,700,0000144,4801,493,9039,206,09713.96144,4801,118,359375,544<% Ej.Giro>10.45144,4801,118,3590 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,150,000001,150,00001,150,00001,150,00008,91572,2201,077,7806.288,91572,2200<% Ej.Giro>6.288,91572,2200 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa134,133,00000134,133,0000134,133,000134,133,000134,133,000000134,133,0000.00000<% Ej.Giro>0.00000 O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo16,560,0000016,560,000016,560,000016,560,00000016,560,0000.00000<% Ej.Giro>0.00000 O2120202008078715203 Servicio de mantenimiento y reparaci¢n de aparatos3,277,000003,277,00003,277,0003,277,0003,277,0000003,277,0000.00000<% Ej.Giro>0.00000 O2120202008078715699 Servicio de mantenimiento y reparaci¢n de m quinas3,058,000003,058,00003,058,0003,058,0003,058,0000003,058,0000.00000<% Ej.Giro>0.00000 O2120202008078715999 Servicio de mantenimiento y reparaci¢n de otros eq06,000,0006,000,0006,000,00006,000,000006,000,0000000.00000<% Ej.Giro>0.00000 O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni4,000,000,000004,000,000,00004,000,000,00004,000,000,000004,000,000,0000100.0004,000,000,0000<% Ej.Giro>100.0004,000,000,0000 O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab29,489,0000029,489,000029,489,0000029,489,0000000.00000<% Ej.Giro>0.00000 O21202020090393121 Servicios m‚dicos generales19,000,0000019,000,000019,000,0000019,000,0000000.00000<% Ej.Giro>0.00000 O21202020090494110 Servicios de alcantarillado y tratamiento de aguas1,150,000001,150,00001,150,00001,150,00004,23540,1201,109,8803.494,23540,1200<% Ej.Giro>3.494,23540,1200 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,380,000001,380,00001,380,00001,380,000061,120394,510985,49028.5961,120394,5100<% Ej.Giro>28.5961,120394,5100 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec1,122,000,000001,122,000,00001,122,000,00001,060,000,00062,000,000001,060,000,0000.00000<% Ej.Giro>0.00000 O2180151 Impuesto sobre veh¡culos automotores345,00000345,0000345,0000345,00000261,00084,00075.650261,0000<% Ej.Giro>75.650261,0000 O23011605560000007567 Modernizaci¢n de la arquitectura institucional del1,010,595,000-614,962,033-614,962,033395,632,9670395,632,9670395,632,96700395,632,9670100.0049,136,433243,691,281151,941,686<% Ej.Giro>61.6049,136,433243,691,2810 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3,507,170,000-2,265,574,505-2,265,574,5051,241,595,49501,241,595,49501,241,595,495001,241,595,4950100.00175,648,220790,596,520450,998,975<% Ej.Giro>63.68175,648,220790,596,5200 O23011745992024014701028 Desarrollo de Capacidades para una Gesti - Servici0375,000,548375,000,548375,000,5480375,000,548353,363,061353,363,06121,637,48738,500,00038,500,000314,863,06110.270038,500,000<% Ej.Giro>0.00000 O23011745992024014702025 Desarrollo de Capacidades para una Gesti - Servici0136,518,045136,518,045136,518,0450136,518,045136,518,045136,518,045000136,518,0450.00000<% Ej.Giro>0.00000 O23011745992024014703030 Desarrollo de Capacidades para una Gesti - Servici0186,332,334186,332,334186,332,3340186,332,334163,832,334163,832,33422,500,00000163,832,3340.00000<% Ej.Giro>0.00000 O23011745992024014704031 Desarrollo de Capacidades para una Gesti - Servici01,208,605,5781,208,605,5781,208,605,57801,208,605,5781,120,893,6341,120,893,63487,711,94445,264,96745,264,9671,075,628,6673.750045,264,967<% Ej.Giro>0.00000 O23011745992024014705031 Desarrollo de Capacidades para una Gesti - Servici027,500,00027,500,00027,500,000027,500,00027,500,00027,500,000027,500,00027,500,0000100.000027,500,000<% Ej.Giro>0.00000 O23011745992024014706030 Desarrollo de Capacidades para una Gesti - Servici012,115,00012,115,00012,115,000012,115,00012,115,00012,115,00000012,115,0000.00000<% Ej.Giro>0.00000 O23011745992024014716020 Desarrollo de Capacidades para una Gesti - Documen076,600,00076,600,00076,600,000076,600,00076,600,00076,600,00000076,600,0000.00000<% Ej.Giro>0.00000 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