TOTAL23,326,000,0000-157,652,10123,168,347,899023,168,347,899201,290,32919,276,477,5413,891,870,3581,454,406,01311,098,492,0638,177,985,47847.901,449,685,5779,701,197,9971,397,294,066<% Ej.Giro>41.871,449,685,5779,701,197,9970 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO23,326,000,0000-157,652,10123,168,347,899023,168,347,899201,290,32919,276,477,5413,891,870,3581,454,406,01311,098,492,0638,177,985,47847.901,449,685,5779,701,197,9971,397,294,066<% Ej.Giro>41.871,449,685,5779,701,197,9970 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI18,808,235,0000-157,652,10118,650,582,899018,650,582,899201,290,32917,639,249,0791,011,333,8201,454,406,0139,461,263,6018,177,985,47850.731,260,847,6598,891,694,849569,568,752<% Ej.Giro>47.681,260,847,6598,891,694,8490 Funcionamiento18,808,235,0000-157,652,10118,650,582,899018,650,582,899201,290,32917,639,249,0791,011,333,8201,454,406,0139,461,263,6018,177,985,47850.731,260,847,6598,891,694,849569,568,752<% Ej.Giro>47.681,260,847,6598,891,694,8490 O211010100101 Sueldo b sico4,140,930,000004,140,930,00004,140,930,00004,140,930,0000297,078,2241,884,166,7922,256,763,20845.50298,736,4001,843,330,22840,836,564<% Ej.Giro>44.51298,736,4001,843,330,2280 O211010100102 Horas extras, dominicales, festivos y recargos49,095,0000049,095,000049,095,000049,095,00001,626,96413,044,03536,050,96526.571,626,96413,044,0350<% Ej.Giro>26.571,626,96413,044,0350 O211010100103 Gastos de representaci¢n505,955,00000505,955,0000505,955,0000505,955,000041,538,575247,482,801258,472,19948.9141,538,575247,482,8010<% Ej.Giro>48.9141,538,575247,482,8010 O211010100107 Bonificaci¢n por servicios prestados138,895,00000138,895,0000138,895,0000138,895,00003,134,84079,133,98659,761,01456.973,134,84079,133,9860<% Ej.Giro>56.973,134,84079,133,9860 O21101010010801 Prima de navidad621,756,0000-157,652,101464,103,8990464,103,8990464,103,899008,400,773455,703,1261.8108,400,7730<% Ej.Giro>1.8108,400,7730 O21101010010802 Prima de vacaciones298,448,00000298,448,0000298,448,0000298,448,000012,031,105128,648,186169,799,81443.1112,031,105128,648,1860<% Ej.Giro>43.1112,031,105128,648,1860 O211010100109 Prima t‚cnica salarial1,573,491,000001,573,491,00001,573,491,00001,573,491,0000106,434,911672,475,716901,015,28442.74106,434,911672,475,7160<% Ej.Giro>42.74106,434,911672,475,7160 O211010100204 Prima semestral688,213,00000688,213,0000688,213,0000688,213,0000586,245,456606,549,38281,663,61888.13586,245,456606,549,3820<% Ej.Giro>88.13586,245,456606,549,3820 O21101010021201 Beneficios a los empleados a corto plazo115,213,00000115,213,0000115,213,0000115,213,00006,811,95842,239,76572,973,23536.666,811,95842,239,7650<% Ej.Giro>36.666,811,95842,239,7650 O211010200101 Aportes a la seguridad social en pensiones p£blica631,384,00000631,384,0000631,384,0000631,384,000045,940,892235,237,219396,146,78137.2645,940,892235,237,2190<% Ej.Giro>37.2645,940,892235,237,2190 O211010200102 Aportes a la seguridad social en pensiones privada151,451,00000151,451,0000151,451,0000151,451,000011,227,83858,068,73693,382,26438.3411,227,83858,068,7360<% Ej.Giro>38.3411,227,83858,068,7360 O211010200202 Aportes a la seguridad social en salud privada554,496,00000554,496,0000554,496,0000554,496,000040,449,730207,501,155346,994,84537.4240,449,730207,501,1550<% Ej.Giro>37.4240,449,730207,501,1550 O211010200301 Aportes de cesant¡as a fondos p£blicos446,389,00000446,389,0000446,389,0000446,389,000006,968,310439,420,6901.5606,968,3100<% Ej.Giro>1.5606,968,3100 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 Compensar300,411,00000300,411,0000300,411,0000300,411,000020,990,400107,422,200192,988,80035.7620,990,400107,422,2000<% Ej.Giro>35.7620,990,400107,422,2000 O211010200501 Aportes generales al sistema de riesgos laborales37,879,0000037,879,000037,879,000037,879,00002,476,00013,535,00024,344,00035.732,476,00013,535,0000<% Ej.Giro>35.732,476,00013,535,0000 O2110102006 Aportes al ICBF225,305,00000225,305,0000225,305,0000225,305,000015,743,30080,570,100144,734,90035.7615,743,30080,570,1000<% Ej.Giro>35.7615,743,30080,570,1000 O2110102007 Aportes al SENA37,555,0000037,555,000037,555,000037,555,00002,626,00013,439,30024,115,70035.792,626,00013,439,3000<% Ej.Giro>35.792,626,00013,439,3000 O2110102008 Aportes a la ESAP37,555,0000037,555,000037,555,000037,555,00002,626,00013,439,30024,115,70035.792,626,00013,439,3000<% Ej.Giro>35.792,626,00013,439,3000 O2110102009 Aportes a escuelas industriales e institutos t‚cni72,114,0000072,114,000072,114,000072,114,00005,250,10026,865,50045,248,50037.255,250,10026,865,5000<% Ej.Giro>37.255,250,10026,865,5000 O211010300102 Indemnizaci¢n por vacaciones281,001,00000281,001,0000281,001,0000281,001,0000088,103,801192,897,19931.35088,103,8010<% Ej.Giro>31.35088,103,8010 O211010300103 Bonificaci¢n especial de recreaci¢n23,002,0000023,002,000023,002,000023,002,0000993,2189,742,35913,259,64142.35993,2189,742,3590<% Ej.Giro>42.35993,2189,742,3590 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 secretarial3,092,000003,092,00003,092,00003,092,0000242,6521,488,5421,603,45848.14242,6521,488,5420<% Ej.Giro>48.14242,6521,488,5420 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 corriente10,584,0000010,584,000010,584,000010,584,0000010,584,0000100.00456,3501,449,5789,134,422<% Ej.Giro>13.70456,3501,449,5780 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 extintores1,500,000001,500,00001,500,00001,500,0000758,500758,500741,50050.5700758,500<% 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 incendios215,00000215,0000215,0000215,000055,00055,000160,00025.580055,000<% 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 edific80,992,0000080,992,000080,992,000030,000,00050,992,000030,000,000037.040030,000,000<% Ej.Giro>0.00000 O21202020060363399 Otros servicios de suministro de comidas23,539,000-9,332,647-9,332,64714,206,353014,206,35309,206,3535,000,00009,206,353064.80555,895638,4248,567,929<% Ej.Giro>4.49555,895638,4240 O21202020060868021 Servicios locales de mensajer¡a nacional2,064,000002,064,00002,064,00002,064,000002,064,0000100.00108,250564,9001,499,100<% Ej.Giro>27.37108,250564,9000 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 tr2,647,00001,021,7003,668,70003,668,70003,668,70003,668,7003,668,7000100.00003,668,700<% Ej.Giro>0.00000 O212020200701030571351 Servicios de seguros de veh¡culos automotores8,348,0000-363,5077,984,49307,984,493-335,0347,649,459335,0347,649,4597,649,459095.80007,649,459<% Ej.Giro>0.00000 O212020200701030571354 Servicios de seguros contra incendio, terremoto o10,736,000-4,460,267-312,58510,423,415010,423,415-4,648,24610,235,436187,97910,235,43610,235,436098.200010,235,436<% Ej.Giro>0.00000 O212020200701030571355 Servicios de seguros generales de responsabilidad84,453,0004,460,267-2,375,60382,077,397082,077,3974,460,26782,077,397082,077,39782,077,3970100.000082,077,397<% Ej.Giro>0.00000 O212020200701030571359 Otros servicios de seguros distintos de los seguro33,722,00002,029,99535,751,995035,751,995-51,80135,700,19451,80135,700,19435,700,194099.860035,700,194<% Ej.Giro>0.00000 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no21,439,0000021,439,000021,439,000021,439,00001,449,0008,738,80012,700,20040.761,449,0008,738,8000<% Ej.Giro>40.761,449,0008,738,8000 O21202020070373311 Derechos de uso de programas inform ticos96,267,0000-5,788,78090,478,220090,478,220030,376,22060,102,00012,350,40030,338,62037,60033.53017,988,22012,350,400<% Ej.Giro>19.88017,988,2200 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di77,495,0000077,495,000077,495,000038,747,50038,747,500038,500,000247,50049.687,045,00030,535,5007,964,500<% Ej.Giro>39.407,045,00030,535,5000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic750,000036,733,33337,483,333037,483,33336,733,33337,233,133250,20036,733,33337,233,133099.330037,233,133<% Ej.Giro>0.00000 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica372,085,0009,332,647-27,400,686344,684,3140344,684,31448,966,667164,621,733180,062,58158,779,167148,276,63316,345,10043.0217,068,00064,961,73383,314,900<% Ej.Giro>18.8517,068,00064,961,7330 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 informac191,353,0000-254,934191,098,0660191,098,0660103,394,51687,703,550080,209,46623,185,05041.978,132,00031,831,20048,378,266<% Ej.Giro>16.668,132,00031,831,2000 O21202020080383151 Servicios de alojamiento de sitios web (hosting)425,146,00000425,146,0000425,146,00012,367,143420,199,1434,946,8570168,630,000251,569,14339.660122,742,20045,887,800<% Ej.Giro>28.870122,742,2000 O21202020080383159 Otros servicios de alojamiento y suministro de inf176,936,00000176,936,0000176,936,00098,298,00098,298,00078,638,0000098,298,0000.00000<% Ej.Giro>0.00000 O21202020080383612 Servicios de marketing directo o publicidad por co13,106,000019,243,09132,349,091032,349,091032,349,09100586,41731,762,6741.810586,4170<% Ej.Giro>1.810586,4170 O21202020080484120 Servicios de telefon¡a fija (acceso)128,481,0000-19,243,091109,237,9090109,237,909067,504,10741,733,802032,060,78135,443,32629.356,942,05018,157,40213,903,379<% Ej.Giro>16.626,942,05018,157,4020 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 ancha204,513,00006,043,714210,556,7140210,556,7144,000,00044,207,448166,349,266581,04040,788,4883,418,96019.371,419,45036,919,4063,869,082<% Ej.Giro>17.531,419,45036,919,4060 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)54,000,0000054,000,000054,000,000049,260,3504,739,650049,260,350091.224,514,60817,940,29331,320,057<% Ej.Giro>33.224,514,60817,940,2930 O21202020080585330 Servicios de limpieza general72,995,0000072,995,000072,995,000072,995,0000072,995,0000100.007,506,03718,206,01054,788,990<% Ej.Giro>24.947,506,03718,206,0100 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 comis10,700,0000010,700,000010,700,0001,500,00010,700,0000561,3841,349,4239,350,57712.61185,840973,879375,544<% Ej.Giro>9.10185,840973,8790 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,150,000001,150,00001,150,00001,150,000012,35363,3051,086,6955.5012,35363,3050<% Ej.Giro>5.5012,35363,3050 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 uni4,000,000,000004,000,000,00004,000,000,00004,000,000,000004,000,000,0000100.0004,000,000,0000<% 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 aguas1,150,000001,150,00001,150,00001,150,00007,84735,8851,114,1153.127,84735,8850<% Ej.Giro>3.127,84735,8850 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,380,000001,380,00001,380,00001,380,000057,640333,3901,046,61024.1657,640333,3900<% Ej.Giro>24.1657,640333,3900 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 automotores345,00000345,0000345,0000345,0000261,000261,00084,00075.65261,000261,0000<% Ej.Giro>75.65261,000261,0000 O23011605560000007567 Modernizaci¢n de la arquitectura institucional del1,010,595,000001,010,595,00001,010,595,0000395,632,967614,962,0330395,632,967039.1541,597,633194,554,848201,078,119<% Ej.Giro>19.2541,597,633194,554,8480 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3,507,170,000003,507,170,00003,507,170,00001,241,595,4952,265,574,50501,241,595,495035.40147,240,285614,948,300626,647,195<% Ej.Giro>17.53147,240,285614,948,3000 O23011745992024014701028 Desarrollo de Capacidades para una Gesti - Servici0000000000000.00000<% Ej.Giro>0.00000 O23011745992024014702025 Desarrollo de Capacidades para una Gesti - Servici0000000000000.00000<% Ej.Giro>0.00000 O23011745992024014703030 Desarrollo de Capacidades para una Gesti - Servici0000000000000.00000<% Ej.Giro>0.00000 O23011745992024014704031 Desarrollo de Capacidades para una Gesti - Servici0000000000000.00000<% Ej.Giro>0.00000 O23011745992024014705031 Desarrollo de Capacidades para una Gesti - Servici0000000000000.00000<% Ej.Giro>0.00000 O23011745992024014706030 Desarrollo de 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O23011745992024017720018 Fortalecimiento Institucional del DASCD: - Documen0000000000000.00000<% Ej.Giro>0.00000 O23011745992024017720023 Fortalecimiento Institucional del DASCD: - Servici0000000000000.00000<% Ej.Giro>0.00000