_id Ce.gestores / Pos.presupuestarias ApropiaciC/n Inicial Modificaciones Mes Modific. Acumulado ApropiaciC/n Vigente SuspensiC/n Aprop. Disponible CDP Mes CDP Acumulado Saldo Apr.Disponible Compromisos Mes Compromisos Acumulad. Saldo p. Comprometer Eje Ptal % Giro Mes Presupuestal Giros Acumulados Ppto Saldo por Pagar % Ej.Giro Giro Mes Tesoral Giros Acumul.Tesoral Pdte Pagar Tesoral 1 TOTAL 19,129,101,000 0 0 19,129,101,000 0 19,129,101,000 -8,406,383 18,761,503,643 367,597,357 2,492,477,262 13,062,016,061 5,699,487,582 68 1,785,205,034 9,159,142,196 3,902,873,865 48 1,785,205,034 9,159,142,196 0 2 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO 19,129,101,000 0 0 19,129,101,000 0 19,129,101,000 -8,406,383 18,761,503,643 367,597,357 2,492,477,262 13,062,016,061 5,699,487,582 68 1,785,205,034 9,159,142,196 3,902,873,865 48 1,785,205,034 9,159,142,196 0 3 Funcionamiento 14,982,247,000 0 0 14,982,247,000 0 14,982,247,000 25,150,788 14,770,377,746 211,869,254 2,356,751,222 9,777,874,831 4,992,502,915 65 1,486,042,372 8,079,015,159 1,698,859,672 54 1,486,042,372 8,079,015,159 0 4 O211010100101 Sueldo b sico 3,481,931,000 0 0 3,481,931,000 0 3,481,931,000 0 3,481,931,000 0 279,015,468 1,852,866,369 1,629,064,631 53 325,167,478 1,852,866,369 0 53 325,167,478 1,852,866,369 0 5 O211010100102 Horas extras, dominicales, festivos y recargos 42,820,000 0 0 42,820,000 0 42,820,000 0 42,820,000 0 2,745,846 13,752,355 29,067,645 32 2,745,846 13,752,355 0 32 2,745,846 13,752,355 0 6 O211010100103 Gastos de representaci¢n 425,436,000 0 0 425,436,000 0 425,436,000 0 425,436,000 0 35,252,513 221,175,823 204,260,177 52 35,252,513 221,175,823 0 52 35,252,513 221,175,823 0 7 O211010100107 Bonificaci¢n por servicios prestados 116,535,000 0 0 116,535,000 0 116,535,000 0 116,535,000 0 5,466,134 72,098,387 44,436,613 62 5,466,134 72,098,387 0 62 5,466,134 72,098,387 0 8 O21101010010801 Prima de navidad 513,039,000 0 -13,000,000 500,039,000 0 500,039,000 0 500,039,000 0 615,338 4,232,272 495,806,728 1 615,338 4,232,272 0 1 615,338 4,232,272 0 9 O21101010010802 Prima de vacaciones 246,254,000 0 0 246,254,000 0 246,254,000 0 246,254,000 0 7,795,034 113,506,746 132,747,254 46 7,795,034 113,506,746 0 46 7,795,034 113,506,746 0 10 O211010100109 Prima t‚cnica salarial 1,227,739,000 0 0 1,227,739,000 0 1,227,739,000 0 1,227,739,000 0 101,941,823 648,023,539 579,715,461 53 101,941,823 648,023,539 0 53 101,941,823 648,023,539 0 11 O211010100204 Prima semestral 567,707,000 0 13,000,000 580,707,000 0 580,707,000 0 580,707,000 0 578,681,530 580,707,000 0 100 577,593,717 579,619,187 1,087,813 100 577,593,717 579,619,187 0 12 O21101010021201 Beneficios a los empleados a corto plazo 88,200,000 0 0 88,200,000 0 88,200,000 0 88,200,000 0 5,539,845 35,660,541 52,539,459 40 5,539,845 35,660,541 0 40 5,539,845 35,660,541 0 13 O211010200101 Aportes a la seguridad social en pensiones p£blica 482,042,000 0 0 482,042,000 0 482,042,000 0 482,042,000 0 90,868,554 277,222,575 204,819,425 58 90,868,554 277,222,575 0 58 90,868,554 277,222,575 0 14 O211010200102 Aportes a la seguridad social en pensiones privada 164,200,000 0 0 164,200,000 0 164,200,000 0 164,200,000 0 21,547,177 64,293,015 99,906,985 39 21,547,177 64,293,015 0 39 21,547,177 64,293,015 0 15 O211010200202 Aportes a la seguridad social en salud privada 457,752,000 0 0 457,752,000 0 457,752,000 0 457,752,000 0 79,490,931 242,095,890 215,656,110 53 79,490,931 242,095,890 0 53 79,490,931 242,095,890 0 16 O211010200301 Aportes de cesant¡as a fondos p£blicos 356,466,000 0 0 356,466,000 0 356,466,000 0 356,466,000 0 0 855,344 355,610,656 0 0 855,344 0 0 0 855,344 0 17 O211010200302 Aportes de cesant¡as a fondos privados 270,010,000 0 0 270,010,000 0 270,010,000 0 270,010,000 0 0 3,250,692 266,759,308 1 0 3,250,692 0 1 0 3,250,692 0 18 O211010200401 Compensar 247,967,000 0 0 247,967,000 0 247,967,000 0 247,967,000 0 63,104,700 144,231,600 103,735,400 58 63,104,700 144,231,600 0 58 63,104,700 144,231,600 0 19 O211010200501 Aportes generales al sistema de riesgos laborales 31,328,000 0 0 31,328,000 0 31,328,000 0 31,328,000 0 5,026,200 15,315,000 16,013,000 49 5,026,200 15,315,000 0 49 5,026,200 15,315,000 0 20 O2110102006 Aportes al ICBF 185,977,000 0 0 185,977,000 0 185,977,000 0 185,977,000 0 47,330,000 108,179,200 77,797,800 58 47,330,000 108,179,200 0 58 47,330,000 108,179,200 0 21 O2110102007 Aportes al SENA 30,994,000 0 0 30,994,000 0 30,994,000 0 30,994,000 0 7,893,300 18,045,200 12,948,800 58 7,893,300 18,045,200 0 58 7,893,300 18,045,200 0 22 O2110102008 Aportes a la ESAP 30,994,000 0 0 30,994,000 0 30,994,000 0 30,994,000 0 7,894,700 18,046,600 12,947,400 58 7,894,700 18,046,600 0 58 7,894,700 18,046,600 0 23 O2110102009 Aportes a escuelas industriales e institutos t‚cni 59,508,000 0 0 59,508,000 0 59,508,000 0 59,508,000 0 15,778,800 36,068,300 23,439,700 61 15,778,800 36,068,300 0 61 15,778,800 36,068,300 0 24 O211010300102 Indemnizaci¢n por vacaciones 100,000,000 0 0 100,000,000 0 100,000,000 0 100,000,000 0 5,099,876 12,416,510 87,583,490 12 5,099,876 12,416,510 0 12 5,099,876 12,416,510 0 25 O211010300103 Bonificaci¢n especial de recreaci¢n 19,335,000 0 0 19,335,000 0 19,335,000 0 19,335,000 0 662,734 9,323,534 10,011,466 48 662,734 9,323,534 0 48 662,734 9,323,534 0 26 O2110103005 Reconocimiento por permanencia en el servicio p£bl 57,238,000 0 0 57,238,000 0 57,238,000 0 57,238,000 0 0 7,048,908 50,189,092 12 0 7,048,908 0 12 0 7,048,908 0 27 O2110103068 Prima secretarial 2,600,000 0 0 2,600,000 0 2,600,000 0 2,600,000 0 173,985 997,514 1,602,486 38 173,985 997,514 0 38 173,985 997,514 0 28 O2110103190 Apoyo de sostenimiento pr cticas laborales 60,000,000 0 0 60,000,000 0 60,000,000 0 60,000,000 0 11,600,000 17,400,000 42,600,000 29 0 1,160,000 16,240,000 2 0 1,160,000 0 29 O21201010030503 Radiorreceptores y receptores de televisi¢n; apara 0 0 6,000,000 6,000,000 0 6,000,000 0 6,000,000 0 0 0 6,000,000 0 0 0 0 0 0 0 0 30 O21201010030601 Aparatos m‚dicos y quir£rgicos y aparatos ort‚sico 0 0 469,033 469,033 0 469,033 0 469,033 0 0 0 469,033 0 0 0 0 0 0 0 0 31 O21201010030603 Instrumentos ¢pticos y equipo fotogr fico; partes, 240,000 0 -240,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 O2120201002032352001 Az£car refinada 538,000 0 0 538,000 0 538,000 0 538,000 0 0 538,000 0 100 0 463,000 75,000 86 0 463,000 0 33 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po 557,000 0 0 557,000 0 557,000 0 557,000 0 0 557,000 0 100 0 497,978 59,022 89 0 497,978 0 34 O2120201002032381201 Caf‚ consumo descafeinado 1,315,000 354,000 354,000 1,669,000 0 1,669,000 0 1,314,668 354,332 0 1,314,668 0 79 0 999,335 315,333 60 0 999,335 0 35 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚ 372,000 0 0 372,000 0 372,000 0 372,000 0 0 372,000 0 100 0 354,000 18,000 95 0 354,000 0 36 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n 459,000 0 0 459,000 0 459,000 0 459,000 0 0 459,000 0 100 0 398,000 61,000 87 0 398,000 0 37 O2120201002042441001 Agua purificada (envasada) 381,000 0 0 381,000 0 381,000 0 380,732 268 0 380,732 0 100 0 90,652 290,080 24 0 90,652 0 38 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n 94,000 0 0 94,000 0 94,000 0 94,000 0 0 94,000 0 100 0 94,000 0 100 0 94,000 0 39 O2120201002072719004 Tapabocas y otras prendas de ropa m‚dica 1,100,000 0 -639,252 460,748 0 460,748 0 460,748 0 0 0 460,748 0 0 0 0 0 0 0 0 40 O2120201002072719005 Mascarillas para protecci¢n industrial con ¢rgano 0 0 389,340 389,340 0 389,340 0 389,340 0 0 0 389,340 0 0 0 0 0 0 0 0 41 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i 17,000 0 0 17,000 0 17,000 0 17,000 0 0 17,000 0 100 0 17,000 0 100 0 17,000 0 42 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico 86,000 0 0 86,000 0 86,000 0 86,000 0 0 86,000 0 100 0 86,000 0 100 0 86,000 0 43 O2120201002072719013 Chalecos reflectivos 50,000 0 180,880 230,880 0 230,880 0 230,880 0 0 0 230,880 0 0 0 0 0 0 0 0 44 O2120201002072719097 Art¡culos de algod¢n y sus mezclas n.c.p. 0 0 627,355 627,355 0 627,355 0 627,355 0 0 0 627,355 0 0 0 0 0 0 0 0 45 O2120201002072732007 Mechas para trapero 98,000 0 0 98,000 0 98,000 0 97,027 973 0 97,027 0 99 0 97,027 0 99 0 97,027 0 46 O2120201002072791104 Tejidos angostos de fibras artificiales y sint‚tic 0 0 60,027 60,027 0 60,027 0 60,027 0 0 0 60,027 0 0 0 0 0 0 0 0 47 O2120201002072792203 Tejidos de fibras artificiales y sint‚ticas (desec 0 0 54,640 54,640 0 54,640 0 54,640 0 0 0 54,640 0 0 0 0 0 0 0 0 48 O2120201002082822698 Chalecos de tejido n.c.p. para hombre 300,000 0 -300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 O2120201002082822699 Chalecos de punto n.c.p. para dama 300,000 0 -300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 O2120201003013191409 Aplicadores, bajalenguas y otros para usos higi‚ni 0 0 26,444 26,444 0 26,444 0 26,444 0 0 0 26,444 0 0 0 0 0 0 0 0 51 O2120201003023212901 Papel bond 1,375,000 0 0 1,375,000 0 1,375,000 0 1,374,748 252 0 1,374,748 0 100 0 0 1,374,748 0 0 0 0 52 O2120201003023212904 Cartulina opalina 112,000 0 0 112,000 0 112,000 0 112,000 0 0 112,000 0 100 0 0 112,000 0 0 0 0 53 O2120201003023213101 Papel del tipo utilizado para papel higi‚nico 2,433,000 0 0 2,433,000 0 2,433,000 0 2,432,327 673 0 2,432,327 0 100 0 1,040,684 1,391,643 43 0 1,040,684 0 54 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes 470,000 0 0 470,000 0 470,000 0 470,000 0 0 470,000 0 100 0 0 470,000 0 0 0 0 55 O2120201003023219305 Servilletas de papel 81,000 0 0 81,000 0 81,000 0 81,000 0 0 81,000 0 100 0 64,423 16,577 80 0 64,423 0 56 O2120201003023219907 Vasos de papel o cart¢n 581,000 0 0 581,000 0 581,000 0 581,000 0 0 581,000 0 100 0 382,000 199,000 66 0 382,000 0 57 O2120201003033331101 Gasolina motor corriente 8,913,000 0 1,935,000 10,848,000 0 10,848,000 0 8,913,000 1,935,000 4,200,000 8,913,000 0 82 0 2,500,642 6,412,358 23 0 2,500,642 0 58 O2120201003043413902 Alcohol met¡lico-metanol 143,000 0 0 143,000 0 143,000 0 143,000 0 0 143,000 0 100 0 143,000 0 100 0 143,000 0 59 O2120201003043424014 Hipoclorito de sodio 150,000 0 0 150,000 0 150,000 0 150,000 0 0 150,000 0 100 0 150,000 0 100 0 150,000 0 60 O2120201003043424096 Cloruros n.c.p. 0 0 35,298 35,298 0 35,298 0 35,298 0 0 0 35,298 0 0 0 0 0 0 0 0 61 O2120201003043457201 Glicerina semielaborada 72,000 0 0 72,000 0 72,000 0 71,637 363 0 71,637 0 99 0 0 71,637 0 0 0 0 62 O2120201003043466401 Desinfectantes 187,000 0 0 187,000 0 187,000 0 186,032 968 0 186,032 0 99 0 186,032 0 99 0 186,032 0 63 O2120201003043466404 Preparaciones desinfectantes y bactericidas uso t¢ 0 0 87,081 87,081 0 87,081 0 87,081 0 0 0 87,081 0 0 0 0 0 0 0 0 64 O2120201003053514007 Tinta para sellos 9,000 0 0 9,000 0 9,000 0 9,000 0 0 9,000 0 100 0 0 9,000 0 0 0 0 65 O2120201003053527011 Ap¢sitos 0 0 205,833 205,833 0 205,833 0 205,833 0 0 0 205,833 0 0 0 0 0 0 0 0 66 O2120201003053527012 Gasa esterilizada 0 0 398,750 398,750 0 398,750 0 398,750 0 0 0 398,750 0 0 0 0 0 0 0 0 67 O2120201003053527013 Algod¢n esterilizado 0 0 33,477 33,477 0 33,477 0 33,477 0 0 0 33,477 0 0 0 0 0 0 0 0 68 O2120201003053527015 Esparadrapo 0 0 213,590 213,590 0 213,590 0 213,590 0 0 0 213,590 0 0 0 0 0 0 0 0 69 O2120201003053527016 Venditas antis‚pticas 0 0 459,174 459,174 0 459,174 0 459,174 0 0 0 459,174 0 0 0 0 0 0 0 0 70 O2120201003053529901 Botiquines para emergencia 2,030,000 0 -1,797,619 232,381 0 232,381 0 232,381 0 0 0 232,381 0 0 0 0 0 0 0 0 71 O2120201003053532201 Detergentes en polvo 74,000 0 0 74,000 0 74,000 0 74,000 0 0 74,000 0 100 0 68,000 6,000 92 0 68,000 0 72 O2120201003053532202 Detergentes l¡quidos 141,000 0 0 141,000 0 141,000 0 141,000 0 0 141,000 0 100 0 122,000 19,000 87 0 122,000 0 73 O2120201003053532204 Preparaciones para limpiar vidrios 153,000 0 0 153,000 0 153,000 0 152,581 419 0 152,581 0 100 0 105,162 47,419 69 0 105,162 0 74 O2120201003053532212 Preparaciones para limpieza y desengrase 166,000 0 0 166,000 0 166,000 0 166,000 0 0 166,000 0 100 0 122,000 44,000 73 0 122,000 0 75 O2120201003053533102 Purificadores l¡quidos de ambiente 120,000 0 0 120,000 0 120,000 0 120,000 0 0 120,000 0 100 0 60,000 60,000 50 0 60,000 0 76 O2120201003053542006 Pegantes sint‚ticos 194,000 0 0 194,000 0 194,000 0 193,062 938 0 193,062 0 100 0 0 193,062 0 0 0 0 77 O2120201003053544203 Mezclas qu¡micas para extintores 839,000 -279,000 -279,000 560,000 0 560,000 -279,000 560,000 0 0 560,000 0 100 0 0 560,000 0 0 0 0 78 O2120201003063626001 Guantes de caucho 0 0 220,600 220,600 0 220,600 0 220,600 0 0 0 220,600 0 0 0 0 0 0 0 0 79 O2120201003063626004 Guantes de cirug¡a 1,520,000 0 -1,027,715 492,285 0 492,285 0 492,285 0 0 0 492,285 0 0 0 0 0 0 0 0 80 O2120201003063627018 Borradores de caucho 173,000 0 0 173,000 0 173,000 0 173,000 0 0 173,000 0 100 0 0 173,000 0 0 0 0 81 O2120201003063641001 Bolsas de material pl stico sin impresi¢n 298,000 0 0 298,000 0 298,000 0 297,700 300 0 297,700 0 100 0 205,400 92,300 69 0 205,400 0 82 O2120201003063649015 Tambores y canecas pl sticas 54,000 0 394,488 448,488 0 448,488 0 448,488 0 0 54,000 394,488 12 0 48,000 6,000 11 0 48,000 0 83 O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac) 546,000 0 0 546,000 0 546,000 0 545,731 269 0 545,731 0 100 0 0 545,731 0 0 0 0 84 O2120201003063694005 Regaderas y baldes de material pl stico 18,000 0 0 18,000 0 18,000 0 18,000 0 0 18,000 0 100 0 18,000 0 100 0 18,000 0 85 O2120201003063699054 Distintivos para identificaci¢n personal 85,000 0 7,895 92,895 0 92,895 0 92,895 0 0 0 92,895 0 0 0 0 0 0 0 0 86 O2120201003063699099 Art¡culos n.c.p. de material pl stico para farmaci 0 0 66,956 66,956 0 66,956 0 66,956 0 0 0 66,956 0 0 0 0 0 0 0 0 87 O2120201003073719305 Vasos y jarros de vidrio 122,000 0 0 122,000 0 122,000 0 121,117 883 0 121,117 0 99 0 61,117 60,000 50 0 61,117 0 88 O2120201003083835099 Instrumentos musicales n.c.p. 0 0 194,565 194,565 0 194,565 0 194,565 0 0 0 194,565 0 0 0 0 0 0 0 0 89 O2120201003083891102 Bol¡grafos 105,000 0 0 105,000 0 105,000 0 105,000 0 0 105,000 0 100 0 0 105,000 0 0 0 0 90 O2120201003083891104 Marcadores de fieltro y similares 100,000 0 0 100,000 0 100,000 0 100,000 0 0 100,000 0 100 0 0 100,000 0 0 0 0 91 O2120201003083891106 L pices 205,000 0 0 205,000 0 205,000 0 204,405 595 0 204,405 0 100 0 0 204,405 0 0 0 0 92 O2120201003083891108 Minas para l pices 58,000 0 0 58,000 0 58,000 0 58,000 0 0 58,000 0 100 0 0 58,000 0 0 0 0 93 O2120201003083891205 Fechadores y numeradores 36,000 0 0 36,000 0 36,000 0 36,000 0 0 36,000 0 100 0 0 36,000 0 0 0 0 94 O2120201003083891207 Almohadillas para sellos 5,000 0 0 5,000 0 5,000 0 5,000 0 0 5,000 0 100 0 0 5,000 0 0 0 0 95 O2120201003083899302 Escobas 104,000 0 0 104,000 0 104,000 0 103,052 948 0 103,052 0 99 0 96,103 6,949 92 0 96,103 0 96 O2120201004024291305 Tijeras para artes y oficios 70,000 0 22,560 92,560 0 92,560 0 91,772 788 0 69,212 22,560 75 0 0 69,212 0 0 0 0 97 O2120201004024291501 Tajal pices de bolsillo 40,000 0 0 40,000 0 40,000 0 40,000 0 0 40,000 0 100 0 0 40,000 0 0 0 0 98 O2120201004024299502 Clips 33,000 0 0 33,000 0 33,000 0 33,000 0 0 33,000 0 100 0 0 33,000 0 0 0 0 99 O2120201004024299504 Grapas de alambre para engrapadoras de oficina 53,000 0 0 53,000 0 53,000 0 53,000 0 0 53,000 0 100 0 0 53,000 0 0 0 0 100 O2120201004034392303 Equipos extintores de incendios 1,635,000 -75,000 -75,000 1,560,000 0 1,560,000 -75,000 1,560,000 0 0 1,560,000 0 100 0 0 1,560,000 0 0 0 0 101 O2120201004054516003 Engrapadoras para oficina 2,205,000 0 0 2,205,000 0 2,205,000 0 2,204,324 676 0 2,204,324 0 100 0 0 2,204,324 0 0 0 0 102 O2120201004064612203 Aparatos para carga, conversi¢n y control de corri 71,000 0 0 71,000 0 71,000 0 71,000 0 0 71,000 0 100 0 0 71,000 0 0 0 0 103 O2120201004064641007 Pilas alcalinas 88,000 0 0 88,000 0 88,000 0 87,522 478 0 87,522 0 99 0 0 87,522 0 0 0 0 104 O2120201004064653101 Linternas 0 0 156,600 156,600 0 156,600 0 156,600 0 0 0 156,600 0 0 0 0 0 0 0 0 105 O2120201004084823206 Reglas met licas y de madera o pl sticas para ofic 7,000 0 0 7,000 0 7,000 0 6,404 596 0 6,404 0 91 0 0 6,404 0 0 0 0 106 O2120202005040754790 Otros servicios de terminaci¢n y acabado de edific 63,859,000 -20,000,000 623,000 64,482,000 0 64,482,000 -20,000,000 64,482,000 0 0 0 64,482,000 0 0 0 0 0 0 0 0 107 O21202020060464112 Servicios de transporte terrestre local regular de 810,000 0 -810,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108 O21202020060868021 Servicios locales de mensajer¡a nacional 1,749,000 0 0 1,749,000 0 1,749,000 0 1,598,097 150,903 0 1,598,097 0 91 0 0 1,598,097 0 0 0 0 109 O212020200701030371332 Servicios de seguros sociales de riesgos laborales 0 0 610,000 610,000 0 610,000 0 610,000 0 6,100 12,200 597,800 2 6,100 12,200 0 2 6,100 12,200 0 110 O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr 2,302,000 0 0 2,302,000 0 2,302,000 0 2,301,537 463 0 2,301,537 0 100 0 0 2,301,537 0 0 0 0 111 O212020200701030571351 Servicios de seguros de veh¡culos automotores 4,395,000 0 0 4,395,000 0 4,395,000 0 4,394,172 828 0 4,394,172 0 100 0 0 4,394,172 0 0 0 0 112 O212020200701030571354 Servicios de seguros contra incendio, terremoto o 9,302,000 0 0 9,302,000 0 9,302,000 0 9,301,976 24 0 9,301,976 0 100 0 0 9,301,976 0 0 0 0 113 O212020200701030571355 Servicios de seguros generales de responsabilidad 73,438,000 0 0 73,438,000 0 73,438,000 0 73,437,671 329 0 73,437,671 0 100 0 0 73,437,671 0 0 0 0 114 O212020200701030571359 Otros servicios de seguros distintos de los seguro 29,323,000 0 0 29,323,000 0 29,323,000 0 29,322,414 586 0 29,322,414 0 100 0 0 29,322,414 0 0 0 0 115 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no 18,275,000 0 0 18,275,000 0 18,275,000 0 18,275,000 0 1,317,600 7,956,600 10,318,400 44 1,317,600 7,956,600 0 44 1,317,600 7,956,600 0 116 O21202020070373311 Derechos de uso de programas inform ticos 61,124,000 -421,199 12,353,801 73,477,801 0 73,477,801 26,273,801 68,779,801 4,698,000 11,342,664 11,342,664 57,437,137 15 0 0 11,342,664 0 0 0 0 117 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di 70,950,000 0 -12,900,000 58,050,000 0 58,050,000 0 58,050,000 0 0 58,050,000 0 100 6,450,000 13,115,000 44,935,000 23 6,450,000 13,115,000 0 118 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic 2,000,000 0 -1,528,760 471,240 0 471,240 0 471,240 0 0 471,240 0 100 0 0 471,240 0 0 0 0 119 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica 219,600,000 28,012,816 44,512,816 264,112,816 0 264,112,816 22,000,000 258,100,000 6,012,816 86,000,000 258,100,000 0 98 19,100,000 63,856,667 194,243,333 24 19,100,000 63,856,667 0 120 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec 28,000,000 0 3,588,000 31,588,000 0 31,588,000 0 31,588,000 0 29,853,600 29,853,600 1,734,400 95 29,853,600 29,853,600 0 95 29,853,600 29,853,600 0 121 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac 166,870,000 2,800,000 -25,670,000 141,200,000 0 141,200,000 0 138,400,000 2,800,000 0 138,400,000 0 98 14,600,000 34,586,666 103,813,334 24 14,600,000 34,586,666 0 122 O21202020080383151 Servicios de alojamiento de sitios web (hosting) 311,174,000 0 -978,000 310,196,000 0 310,196,000 0 310,196,000 0 0 310,196,000 0 100 0 218,829,200 91,366,800 71 0 218,829,200 0 123 O21202020080383159 Otros servicios de alojamiento y suministro de inf 173,493,000 -15,719,465 -15,719,465 157,773,535 0 157,773,535 0 0 157,773,535 0 0 0 0 0 0 0 0 0 0 0 124 O21202020080383612 Servicios de marketing directo o publicidad por co 9,965,000 0 -2,928,000 7,037,000 0 7,037,000 0 7,037,000 0 0 7,037,000 0 100 0 6,033,300 1,003,700 86 0 6,033,300 0 125 O21202020080484120 Servicios de telefon¡a fija (acceso) 51,511,000 0 70,000,000 121,511,000 0 121,511,000 0 121,511,000 0 0 121,511,000 0 100 6,363,636 53,023,536 68,487,464 44 6,363,636 53,023,536 0 126 O21202020080484222 Servicios de acceso a Internet de banda ancha 145,200,000 -13 -74,494,035 70,705,965 0 70,705,965 -13 70,705,965 0 0 69,705,965 1,000,000 99 855,981 56,248,959 13,457,006 80 855,981 56,248,959 0 127 O21202020080585250 Servicios de protecci¢n (guardas de seguridad) 43,790,000 279,737 3,164,737 46,954,737 0 46,954,737 0 40,539,524 6,415,213 0 40,539,524 0 86 0 7,825,441 32,714,083 17 0 7,825,441 0 128 O21202020080585330 Servicios de limpieza general 54,858,000 5,048,124 20,963,884 75,821,884 0 75,821,884 0 50,727,046 25,094,838 0 50,727,046 0 67 0 17,843,404 32,883,642 24 0 17,843,404 0 129 O21202020080585951 Servicios de copia y reproducci¢n 10,097,000 0 751,000 10,848,000 0 10,848,000 0 10,097,000 751,000 0 10,097,000 0 93 0 0 10,097,000 0 0 0 0 130 O21202020080585999 Otros servicios de apoyo n.c.p. 29,770,000 0 -29,770,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131 O21202020080686312 Servicios de distribuci¢n de electricidad (a comis 8,000,000 0 0 8,000,000 0 8,000,000 0 8,000,000 0 210,290 1,259,190 6,740,810 16 210,290 1,259,190 0 16 210,290 1,259,190 0 132 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c 1,000,000 0 0 1,000,000 0 1,000,000 0 1,000,000 0 8,338 46,144 953,856 5 8,338 46,144 0 5 8,338 46,144 0 133 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa 82,000,000 0 4,494,022 86,494,022 0 86,494,022 0 86,494,022 0 0 0 86,494,022 0 0 0 0 0 0 0 0 134 O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo 14,139,000 0 0 14,139,000 0 14,139,000 0 14,139,000 0 0 14,139,000 0 100 0 0 14,139,000 0 0 0 0 135 O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni 3,060,000,000 0 0 3,060,000,000 0 3,060,000,000 0 3,060,000,000 0 0 3,060,000,000 0 100 0 3,060,000,000 0 100 0 3,060,000,000 0 136 O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab 27,000,000 0 0 27,000,000 0 27,000,000 0 27,000,000 0 0 27,000,000 0 100 0 0 27,000,000 0 0 0 0 137 O21202020090393121 Servicios m‚dicos generales 16,000,000 0 0 16,000,000 0 16,000,000 0 16,000,000 0 0 16,000,000 0 100 0 0 16,000,000 0 0 0 0 138 O21202020090494110 Servicios de alcantarillado y tratamiento de aguas 1,000,000 0 0 1,000,000 0 1,000,000 0 1,000,000 0 3,962 25,416 974,584 3 3,962 25,416 0 3 3,962 25,416 0 139 O21202020090494239 Servicios generales de recolecci¢n de otros desech 1,200,000 0 0 1,200,000 0 1,200,000 0 1,200,000 0 53,180 314,180 885,820 26 53,180 314,180 0 26 53,180 314,180 0 140 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec 891,900,000 3,000,000 -4,198,000 887,702,000 0 887,702,000 0 881,900,000 5,802,000 850,000,000 881,900,000 0 99 0 0 881,900,000 0 0 0 0 141 O2120202010 Vi ticos de los funcionarios en comisi¢n 0 -3,000,000 0 0 0 0 -3,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 142 O2180151 Impuesto sobre veh¡culos automotores 300,000 0 0 300,000 0 300,000 231,000 231,000 69,000 231,000 231,000 0 77 231,000 231,000 0 77 231,000 231,000 0 143 Inversi¢n 4,146,854,000 0 0 4,146,854,000 0 4,146,854,000 -33,557,171 3,991,125,897 155,728,103 135,726,040 3,284,141,230 706,984,667 79 299,162,662 1,080,127,037 2,204,014,193 26 299,162,662 1,080,127,037 0 144 O23201010030302 Maquinaria de inform tica y sus partes, piezas y a 88,000,000 0 -88,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145 O2320202005040154122 Servicios generales de construcci¢n de edificacion 66,200,000 -4,827,171 -25,827,010 40,372,990 0 40,372,990 -4,827,171 40,372,990 0 0 0 40,372,990 0 0 0 0 0 0 0 0 146 O232020200668014 Servicios de gesti¢n documental 0 1,600,000 30,400,000 30,400,000 0 30,400,000 0 28,800,000 1,600,000 0 28,800,000 0 95 4,800,000 13,830,000 14,970,000 45 4,800,000 13,830,000 0 147 O232020200773390 Derechos de uso de otros productos de propiedad in 50,000,000 0 -50,562 49,949,438 0 49,949,438 0 49,949,438 0 0 49,949,438 0 100 0 49,949,438 0 100 0 49,949,438 0 148 O232020200882120 Servicios de asesoramiento y representaci¢n jur¡di 30,000,000 0 0 30,000,000 0 30,000,000 0 30,000,000 0 0 30,000,000 0 100 0 0 30,000,000 0 0 0 0 149 O232020200882130 Servicios de documentaci¢n y certificaci¢n jur¡dic 68,200,000 0 -5,200,000 63,000,000 0 63,000,000 0 63,000,000 0 0 63,000,000 0 100 6,000,000 21,600,000 41,400,000 34 6,000,000 21,600,000 0 150 O232020200883111 Servicios de consultor¡a en gesti¢n estrat‚gica 1,269,649,000 -9,026,167 86,767,166 1,356,416,166 0 1,356,416,166 -31,500,000 1,333,942,333 22,473,833 69,000,000 1,329,442,333 4,500,000 98 109,465,667 392,239,866 937,202,467 29 109,465,667 392,239,866 0 151 O232020200883115 Servicios de consultor¡a en gesti¢n administrativa 261,134,000 6,437,521 -64,774,598 196,359,402 0 196,359,402 2,770,000 192,691,881 3,667,521 52,865,040 181,287,870 11,404,011 92 13,437,530 52,213,638 129,074,232 27 13,437,530 52,213,638 0 152 O232020200883132 Servicios de soporte en tecnolog¡as de la informac 77,000,000 5,815,817 108,770,775 185,770,775 0 185,770,775 0 179,954,958 5,815,817 0 179,954,958 0 97 15,492,493 80,906,407 99,048,551 44 15,492,493 80,906,407 0 153 O232020200883162 Servicios de administraci¢n de sistemas inform tic 468,276,000 0 86,550,779 554,826,779 0 554,826,779 0 509,240,776 45,586,003 3,213,000 502,739,110 6,501,666 91 49,160,343 173,806,807 328,932,303 31 49,160,343 173,806,807 0 154 O232020200885954 Servicios de preparaci¢n de documentos y otros ser 181,500,000 0 -3,250,000 178,250,000 0 178,250,000 0 178,250,000 0 0 178,250,000 0 100 17,500,000 72,033,333 106,216,667 40 17,500,000 72,033,333 0 155 O232020200885999 Otros servicios de apoyo n.c.p. 503,772,000 0 -237,164,479 266,607,521 0 266,607,521 0 266,607,521 0 0 266,607,521 0 100 20,267,318 94,189,037 172,418,484 35 20,267,318 94,189,037 0 156 O232020200992913 Servicios de educaci¢n para la formaci¢n y el trab 297,540,000 0 115,854,929 413,394,929 0 413,394,929 0 336,810,000 76,584,929 10,648,000 336,810,000 0 81 37,906,000 91,181,867 245,628,133 22 37,906,000 91,181,867 0 157 O232020200996131 Servicios de edici¢n audiovisual 47,300,000 0 0 47,300,000 0 47,300,000 0 47,300,000 0 0 47,300,000 0 100 4,300,000 17,343,333 29,956,667 37 4,300,000 17,343,333 0 158 O232020200996511 Servicios de promoci¢n de eventos deportivos y rec 738,283,000 0 -4,077,000 734,206,000 0 734,206,000 0 734,206,000 0 0 90,000,000 644,206,000 12 20,833,311 20,833,311 69,166,689 3 20,833,311 20,833,311 0