TOTAL23,326,000,0000023,326,000,000023,326,000,000-3,217,14419,759,053,9413,566,946,0591,335,168,6094,675,216,51215,083,837,42920.04989,434,8093,313,211,2781,362,005,234<% Ej.Giro>14.20989,434,8093,313,211,2780 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO23,326,000,0000023,326,000,000023,326,000,000-3,217,14419,759,053,9413,566,946,0591,335,168,6094,675,216,51215,083,837,42920.04989,434,8093,313,211,2781,362,005,234<% Ej.Giro>14.20989,434,8093,313,211,2780 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI18,808,235,0000018,808,235,000018,808,235,000-26,559,50117,108,268,9011,699,966,099936,318,9463,316,796,47613,791,472,42517.63748,682,3212,897,290,244419,506,232<% Ej.Giro>15.40748,682,3212,897,290,2440 Funcionamiento18,808,235,0000018,808,235,000018,808,235,000-26,559,50117,108,268,9011,699,966,099936,318,9463,316,796,47613,791,472,42517.63748,682,3212,897,290,244419,506,232<% Ej.Giro>15.40748,682,3212,897,290,2440 O211010100101 Sueldo b sico4,140,930,000004,140,930,00004,140,930,00004,140,930,0000319,642,4741,266,627,4532,874,302,54730.59317,290,9961,221,557,30545,070,148<% Ej.Giro>29.50317,290,9961,221,557,3050 O211010100102 Horas extras, dominicales, festivos y recargos49,095,0000049,095,000049,095,000049,095,00002,446,9769,850,60139,244,39920.062,446,9769,850,6010<% Ej.Giro>20.062,446,9769,850,6010 O211010100103 Gastos de representaci¢n505,955,00000505,955,0000505,955,0000505,955,000045,723,642165,454,933340,500,06732.7045,723,642165,454,9330<% Ej.Giro>32.7045,723,642165,454,9330 O211010100107 Bonificaci¢n por servicios prestados138,895,00000138,895,0000138,895,0000138,895,00008,537,10469,349,94669,545,05449.938,537,10469,349,9460<% Ej.Giro>49.938,537,10469,349,9460 O21101010010801 Prima de navidad621,756,00000621,756,0000621,756,0000621,756,00003,794,4608,400,773613,355,2271.353,794,4608,400,7730<% Ej.Giro>1.353,794,4608,400,7730 O21101010010802 Prima de vacaciones298,448,00000298,448,0000298,448,0000298,448,000013,762,25691,256,508207,191,49230.5813,762,25691,256,5080<% Ej.Giro>30.5813,762,25691,256,5080 O211010100109 Prima t‚cnica salarial1,573,491,000001,573,491,00001,573,491,00001,573,491,0000116,595,019459,900,9851,113,590,01529.23116,595,019459,900,9850<% Ej.Giro>29.23116,595,019459,900,9850 O211010100204 Prima semestral688,213,00000688,213,0000688,213,0000688,213,00008,929,77820,303,926667,909,0742.958,929,77820,303,9260<% Ej.Giro>2.958,929,77820,303,9260 O21101010021201 Beneficios a los empleados a corto plazo115,213,00000115,213,0000115,213,0000115,213,00007,909,82828,439,79586,773,20524.687,909,82828,439,7950<% Ej.Giro>24.687,909,82828,439,7950 O211010200101 Aportes a la seguridad social en pensiones p£blica631,384,00000631,384,0000631,384,0000631,384,000043,231,227142,372,980489,011,02022.5543,231,227142,372,9800<% Ej.Giro>22.5543,231,227142,372,9800 O211010200102 Aportes a la seguridad social en pensiones privada151,451,00000151,451,0000151,451,0000151,451,000011,327,28835,785,005115,665,99523.6311,327,28835,785,0050<% Ej.Giro>23.6311,327,28835,785,0050 O211010200202 Aportes a la seguridad social en salud privada554,496,00000554,496,0000554,496,0000554,496,000038,464,115126,106,985428,389,01522.7438,464,115126,106,9850<% Ej.Giro>22.7438,464,115126,106,9850 O211010200301 Aportes de cesant¡as a fondos p£blicos446,389,00000446,389,0000446,389,0000446,389,00003,943,7326,968,310439,420,6901.563,943,7326,968,3100<% Ej.Giro>1.563,943,7326,968,3100 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 Compensar300,411,00000300,411,0000300,411,0000300,411,000019,649,50066,225,700234,185,30022.0519,649,50066,225,7000<% Ej.Giro>22.0519,649,50066,225,7000 O211010200501 Aportes generales al sistema de riesgos laborales37,879,0000037,879,000037,879,000037,879,00002,681,0008,386,30029,492,70022.142,681,0008,386,3000<% Ej.Giro>22.142,681,0008,386,3000 O2110102006 Aportes al ICBF225,305,00000225,305,0000225,305,0000225,305,000014,737,70049,671,500175,633,50022.0514,737,70049,671,5000<% Ej.Giro>22.0514,737,70049,671,5000 O2110102007 Aportes al SENA37,555,0000037,555,000037,555,000037,555,00002,458,2008,285,30029,269,70022.062,458,2008,285,3000<% Ej.Giro>22.062,458,2008,285,3000 O2110102008 Aportes a la ESAP37,555,0000037,555,000037,555,000037,555,00002,458,2008,285,30029,269,70022.062,458,2008,285,3000<% Ej.Giro>22.062,458,2008,285,3000 O2110102009 Aportes a escuelas industriales e institutos t‚cni72,114,0000072,114,000072,114,000072,114,00004,914,00016,561,90055,552,10022.974,914,00016,561,9000<% Ej.Giro>22.974,914,00016,561,9000 O211010300102 Indemnizaci¢n por vacaciones281,001,00000281,001,0000281,001,0000281,001,00005,125,78488,103,801192,897,19931.355,125,78488,103,8010<% Ej.Giro>31.355,125,78488,103,8010 O211010300103 Bonificaci¢n especial de recreaci¢n23,002,0000023,002,000023,002,000023,002,0000983,6396,537,99616,464,00428.42983,6396,537,9960<% Ej.Giro>28.42983,6396,537,9960 O2110103005 Reconocimiento por permanencia en el servicio p£bl67,660,0000067,660,000067,660,000067,660,000006,000,95661,659,0448.8706,000,9560<% Ej.Giro>8.8706,000,9560 O2110103068 Prima secretarial3,092,000003,092,00003,092,00003,092,0000257,684988,2062,103,79431.96257,684988,2060<% Ej.Giro>31.96257,684988,2060 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 corriente10,584,0000010,584,000010,584,000010,584,00009,684,00010,584,0000100.000301,35910,282,641<% Ej.Giro>2.850301,3590 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 extintores1,500,000001,500,00001,500,0001,500,0001,500,0000001,500,0000.00000<% 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 incendios215,00000215,0000215,000215,000215,000000215,0000.00000<% 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 edific80,992,0000080,992,000080,992,000030,000,00050,992,000030,000,000037.040030,000,000<% Ej.Giro>0.00000 O21202020060363399 Otros servicios de suministro de comidas23,539,0000023,539,000023,539,000-14,332,6479,206,35314,332,6479,206,3539,206,353039.11009,206,353<% Ej.Giro>0.00000 O21202020060868021 Servicios locales de mensajer¡a nacional2,064,000002,064,00002,064,00002,064,00002,064,0002,064,0000100.00002,064,000<% Ej.Giro>0.00000 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 tr2,647,0001,021,7001,021,7003,668,70003,668,700003,668,7000000.00000<% Ej.Giro>0.00000 O212020200701030571351 Servicios de seguros de veh¡culos automotores8,348,000-363,507-363,5077,984,49307,984,493007,984,4930000.00000<% Ej.Giro>0.00000 O212020200701030571354 Servicios de seguros contra incendio, terremoto o10,736,0004,147,6824,147,68214,883,682014,883,6820014,883,6820000.00000<% Ej.Giro>0.00000 O212020200701030571355 Servicios de seguros generales de responsabilidad84,453,000-6,835,870-6,835,87077,617,130077,617,1300077,617,1300000.00000<% Ej.Giro>0.00000 O212020200701030571359 Otros servicios de seguros distintos de los seguro33,722,0002,029,9952,029,99535,751,995035,751,9950035,751,9950000.00000<% Ej.Giro>0.00000 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no21,439,0000021,439,000021,439,000021,439,00001,888,0005,840,80015,598,20027.241,888,0005,840,8000<% Ej.Giro>27.241,888,0005,840,8000 O21202020070373311 Derechos de uso de programas inform ticos96,267,000-5,788,780-5,788,78090,478,220090,478,220-5,788,78017,988,22072,490,00017,988,22017,988,220019.880017,988,220<% Ej.Giro>0.00000 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di77,495,0000077,495,000077,495,000038,747,50038,747,500038,500,000247,50049.686,340,50016,445,50022,054,500<% Ej.Giro>21.226,340,50016,445,5000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic750,00000750,0000750,000750,000750,000000750,0000.00000<% Ej.Giro>0.00000 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica372,085,00000372,085,0000372,085,000-71,86797,526,033274,558,96753,444,13389,497,4668,028,56724.0513,266,66731,373,33358,124,133<% Ej.Giro>8.4313,266,66731,373,3330 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 informac191,353,000-254,934-254,934191,098,0660191,098,066-254,934103,394,51687,703,55063,529,46680,209,46623,185,05041.977,000,00016,680,00063,529,466<% Ej.Giro>8.737,000,00016,680,0000 O21202020080383151 Servicios de alojamiento de sitios web (hosting)425,146,00000425,146,0000425,146,0000157,868,883267,277,1170137,970,00019,898,88332.450122,742,20015,227,800<% Ej.Giro>28.870122,742,2000 O21202020080383159 Otros servicios de alojamiento y suministro de inf176,936,00000176,936,0000176,936,00000176,936,0000000.00000<% Ej.Giro>0.00000 O21202020080383612 Servicios de marketing directo o publicidad por co13,106,00019,243,09119,243,09132,349,091032,349,0910586,41731,762,6740586,41701.8100586,417<% Ej.Giro>0.00000 O21202020080484120 Servicios de telefon¡a fija (acceso)128,481,000-19,243,091-19,243,091109,237,9090109,237,909032,060,78177,177,12827,768,19832,060,781029.350032,060,781<% Ej.Giro>0.00000 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 ancha204,513,0006,043,7146,043,714210,556,7140210,556,714-3,836,62340,207,448170,349,2665,677,80040,207,448019.1034,529,64834,529,6485,677,800<% Ej.Giro>16.4034,529,64834,529,6480 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)54,000,0000054,000,000054,000,000-4,739,65049,260,3504,739,650049,260,350091.224,514,6088,911,07740,349,273<% Ej.Giro>16.504,514,6088,911,0770 O21202020080585330 Servicios de limpieza general72,995,0000072,995,000072,995,000072,995,000067,284,70072,995,0000100.005,710,3005,710,30067,284,700<% Ej.Giro>7.825,710,3005,710,3000 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 comis10,700,0000010,700,000010,700,00009,200,0001,500,000145,050600,0198,599,9815.61145,050600,0190<% Ej.Giro>5.61145,050600,0190 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,150,000001,150,00001,150,00001,150,00009,04541,9571,108,0433.659,04541,9570<% Ej.Giro>3.659,04541,9570 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa134,133,00000134,133,0000134,133,00000134,133,0000000.00000<% 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 aparatos3,277,000003,277,00003,277,000003,277,0000000.00000<% Ej.Giro>0.00000 O2120202008078715699 Servicio de mantenimiento y reparaci¢n de m quinas3,058,000003,058,00003,058,000003,058,0000000.00000<% Ej.Giro>0.00000 O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni4,000,000,000004,000,000,00004,000,000,00004,000,000,0000004,000,000,0000.00000<% Ej.Giro>0.00000 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 aguas1,150,000001,150,00001,150,00001,150,00004,23523,8031,126,1972.074,23523,8030<% Ej.Giro>2.074,23523,8030 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,380,000001,380,00001,380,00001,380,000052,140215,2801,164,72015.6052,140215,2800<% Ej.Giro>15.6052,140215,2800 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 automotores345,00000345,0000345,0000345,000000345,0000.00000<% Ej.Giro>0.00000 O23011605560000007567 Modernizaci¢n de la arquitectura institucional del1,010,595,000001,010,595,00001,010,595,00021,349,333456,817,753553,777,24775,722,686298,951,234157,866,51929.5844,838,33395,061,548203,889,686<% Ej.Giro>9.4144,838,33395,061,5480 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3,507,170,000003,507,170,00003,507,170,0001,993,0242,193,967,2871,313,202,713323,126,9771,059,468,8021,134,498,48530.21195,914,155320,859,486738,609,316<% Ej.Giro>9.15195,914,155320,859,4860