TOTAL19,129,101,0000019,129,101,000019,129,101,000130,175,97817,944,289,8351,184,811,1651,390,890,2683,980,019,26413,964,270,57121555,799,1081,105,930,0082,874,089,256<% Ej.Giro>6555,799,1081,105,930,0080 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO19,129,101,0000019,129,101,000019,129,101,000130,175,97817,944,289,8351,184,811,1651,390,890,2683,980,019,26413,964,270,57121555,799,1081,105,930,0082,874,089,256<% Ej.Giro>6555,799,1081,105,930,0080 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI14,982,247,0000014,982,247,000014,982,247,000119,905,97814,353,929,696628,317,304711,143,7471,683,604,36512,670,325,33111531,158,9781,081,289,878602,314,487<% Ej.Giro>7531,158,9781,081,289,8780 O211010100101 Sueldo b sico3,481,931,000003,481,931,00003,481,931,00003,481,931,0000356,936,577597,467,8522,884,463,14817307,405,415547,936,69049,531,162<% Ej.Giro>16307,405,415547,936,6900 O211010100102 Horas extras, dominicales, festivos y recargos42,820,0000042,820,000042,820,000042,820,00002,659,0134,724,11938,095,881112,659,0134,724,1190<% Ej.Giro>112,659,0134,724,1190 O211010100103 Gastos de representaci¢n425,436,00000425,436,0000425,436,0000425,436,000044,262,76376,477,071348,958,9291844,262,76376,477,0710<% Ej.Giro>1844,262,76376,477,0710 O211010100107 Bonificaci¢n por servicios prestados116,535,00000116,535,0000116,535,0000116,535,000020,012,92851,023,26565,511,7354420,012,92851,023,2650<% Ej.Giro>4420,012,92851,023,2650 O21101010010801 Prima de navidad513,039,00000513,039,0000513,039,0000513,039,000000513,039,0000000<% Ej.Giro>0000 O21101010010802 Prima de vacaciones246,254,00000246,254,0000246,254,0000246,254,000018,398,68224,922,406221,331,5941018,398,68224,922,4060<% Ej.Giro>1018,398,68224,922,4060 O211010100109 Prima t‚cnica salarial1,227,739,000001,227,739,00001,227,739,00001,227,739,0000123,587,090212,798,8721,014,940,12817123,587,090212,798,8720<% Ej.Giro>17123,587,090212,798,8720 O211010100204 Prima semestral567,707,00000567,707,0000567,707,0000567,707,000000567,707,0000000<% Ej.Giro>0000 O21101010021201 Beneficios a los empleados a corto plazo88,200,0000088,200,000088,200,000088,200,00006,773,08111,813,50376,386,497136,773,08111,813,5030<% Ej.Giro>136,773,08111,813,5030 O211010200101 Aportes a la seguridad social en pensiones p£blica482,042,00000482,042,0000482,042,0000482,042,0000042,086,275439,955,7259042,086,2750<% Ej.Giro>9042,086,2750 O211010200102 Aportes a la seguridad social en pensiones privada164,200,00000164,200,0000164,200,0000164,200,000009,862,222154,337,778609,862,2220<% Ej.Giro>609,862,2220 O211010200202 Aportes a la seguridad social en salud privada457,752,00000457,752,0000457,752,0000457,752,0000036,982,197420,769,8038036,982,1970<% Ej.Giro>8036,982,1970 O211010200301 Aportes de cesant¡as a fondos p£blicos356,466,00000356,466,0000356,466,0000356,466,000000356,466,0000000<% Ej.Giro>0000 O211010200302 Aportes de cesant¡as a fondos privados270,010,00000270,010,0000270,010,0000270,010,000000270,010,0000000<% Ej.Giro>0000 O211010200401 Compensar247,967,00000247,967,0000247,967,0000247,967,0000020,907,200227,059,8008020,907,2000<% Ej.Giro>8020,907,2000 O211010200501 Aportes generales al sistema de riesgos laborales31,328,0000031,328,000031,328,000031,328,000002,270,20029,057,800702,270,2000<% Ej.Giro>702,270,2000 O2110102006 Aportes al ICBF185,977,00000185,977,0000185,977,0000185,977,0000015,681,700170,295,3008015,681,7000<% Ej.Giro>8015,681,7000 O2110102007 Aportes al SENA30,994,0000030,994,000030,994,000030,994,000002,616,50028,377,500802,616,5000<% Ej.Giro>802,616,5000 O2110102008 Aportes a la ESAP30,994,0000030,994,000030,994,000030,994,000002,616,50028,377,500802,616,5000<% Ej.Giro>802,616,5000 O2110102009 Aportes a escuelas industriales e institutos t‚cni59,508,0000059,508,000059,508,000059,508,000005,229,10054,278,900905,229,1000<% Ej.Giro>905,229,1000 O211010300102 Indemnizaci¢n por vacaciones100,000,00000100,000,0000100,000,0000100,000,000000100,000,0000000<% Ej.Giro>0000 O211010300103 Bonificaci¢n especial de recreaci¢n19,335,0000019,335,000019,335,000019,335,00001,511,3432,118,30717,216,693111,511,3432,118,3070<% Ej.Giro>111,511,3432,118,3070 O2110103005 Reconocimiento por permanencia en el servicio p£bl57,238,0000057,238,000057,238,000057,238,000003,053,94454,184,056503,053,9440<% Ej.Giro>503,053,9440 O2110103068 Prima secretarial2,600,000002,600,00002,600,00002,600,0000174,172320,9062,279,09412174,172320,9060<% Ej.Giro>12174,172320,9060 O2110103190 Apoyo de sostenimiento pr cticas laborales60,000,0000060,000,000060,000,000060,000,00000060,000,0000000<% Ej.Giro>0000 O21201010030603 Instrumentos ¢pticos y equipo fotogr fico; partes,240,00000240,0000240,00000240,0000000000<% Ej.Giro>0000 O2120201002032352001 Az£car refinada538,00000538,0000538,0000538,00000538,000010000538,000<% Ej.Giro>0000 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po557,00000557,0000557,0000557,00000557,000010000557,000<% Ej.Giro>0000 O2120201002032381201 Caf‚ consumo descafeinado1,315,000001,315,00001,315,00001,314,66833201,314,6680100001,314,668<% Ej.Giro>0000 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚372,00000372,0000372,0000372,00000372,000010000372,000<% Ej.Giro>0000 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n459,00000459,0000459,0000459,00000459,000010000459,000<% Ej.Giro>0000 O2120201002042441001 Agua purificada (envasada)381,00000381,0000381,0000380,7322680380,732010000380,732<% Ej.Giro>0000 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n94,0000094,000094,000094,0000094,00001000094,000<% Ej.Giro>0000 O2120201002072719004 Tapabocas y otras prendas de ropa m‚dica1,100,000001,100,00001,100,000001,100,0000000000<% Ej.Giro>0000 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i17,0000017,000017,000017,0000017,00001000017,000<% Ej.Giro>0000 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico86,0000086,000086,000086,0000086,00001000086,000<% Ej.Giro>0000 O2120201002072719013 Chalecos reflectivos50,0000050,000050,0000050,0000000000<% Ej.Giro>0000 O2120201002072732007 Mechas para trapero98,0000098,000098,000097,027973097,0270990097,027<% Ej.Giro>0000 O2120201002082822698 Chalecos de tejido n.c.p. para hombre300,00000300,0000300,00000300,0000000000<% Ej.Giro>0000 O2120201002082822699 Chalecos de punto n.c.p. para dama300,00000300,0000300,00000300,0000000000<% Ej.Giro>0000 O2120201003023212901 Papel bond1,375,000001,375,00001,375,00001,374,74825201,374,7480100001,374,748<% Ej.Giro>0000 O2120201003023212904 Cartulina opalina112,00000112,0000112,0000112,00000112,000010000112,000<% Ej.Giro>0000 O2120201003023213101 Papel del tipo utilizado para papel higi‚nico2,433,000002,433,00002,433,00002,432,32767302,432,3270100002,432,327<% Ej.Giro>0000 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes470,00000470,0000470,0000470,00000470,000010000470,000<% Ej.Giro>0000 O2120201003023219305 Servilletas de papel81,0000081,000081,000081,0000081,00001000081,000<% Ej.Giro>0000 O2120201003023219907 Vasos de papel o cart¢n581,00000581,0000581,0000581,00000581,000010000581,000<% Ej.Giro>0000 O2120201003033331101 Gasolina motor corriente8,913,000008,913,00008,913,00004,713,0004,200,00004,713,000053186,812186,8124,526,188<% Ej.Giro>2186,812186,8120 O2120201003043413902 Alcohol met¡lico-metanol143,00000143,0000143,0000143,00000143,000010000143,000<% Ej.Giro>0000 O2120201003043424014 Hipoclorito de sodio150,00000150,0000150,0000150,00000150,000010000150,000<% Ej.Giro>0000 O2120201003043457201 Glicerina semielaborada72,0000072,000072,000071,637363071,6370990071,637<% Ej.Giro>0000 O2120201003043466401 Desinfectantes187,00000187,0000187,0000186,0329680186,03209900186,032<% Ej.Giro>0000 O2120201003053514007 Tinta para sellos9,000009,00009,00009,000009,0000100009,000<% Ej.Giro>0000 O2120201003053529901 Botiquines para emergencia2,030,000002,030,00002,030,000002,030,0000000000<% Ej.Giro>0000 O2120201003053532201 Detergentes en polvo74,0000074,000074,000074,0000074,00001000074,000<% Ej.Giro>0000 O2120201003053532202 Detergentes l¡quidos141,00000141,0000141,0000141,00000141,000010000141,000<% Ej.Giro>0000 O2120201003053532204 Preparaciones para limpiar vidrios153,00000153,0000153,0000152,5814190152,581010000152,581<% Ej.Giro>0000 O2120201003053532212 Preparaciones para limpieza y desengrase166,00000166,0000166,0000166,00000166,000010000166,000<% Ej.Giro>0000 O2120201003053533102 Purificadores l¡quidos de ambiente120,00000120,0000120,0000120,00000120,000010000120,000<% Ej.Giro>0000 O2120201003053542006 Pegantes sint‚ticos194,00000194,0000194,0000193,0629380193,062010000193,062<% Ej.Giro>0000 O2120201003053544203 Mezclas qu¡micas para extintores839,00000839,0000839,00000839,0000000000<% Ej.Giro>0000 O2120201003063626004 Guantes de cirug¡a1,520,000001,520,00001,520,000001,520,0000000000<% Ej.Giro>0000 O2120201003063627018 Borradores de caucho173,00000173,0000173,0000173,00000173,000010000173,000<% Ej.Giro>0000 O2120201003063641001 Bolsas de material pl stico sin impresi¢n298,00000298,0000298,0000297,7003000297,700010000297,700<% Ej.Giro>0000 O2120201003063649015 Tambores y canecas pl sticas54,0000054,000054,000054,0000054,00001000054,000<% Ej.Giro>0000 O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)546,00000546,0000546,0000545,7312690545,731010000545,731<% Ej.Giro>0000 O2120201003063694005 Regaderas y baldes de material pl stico18,0000018,000018,000018,0000018,00001000018,000<% Ej.Giro>0000 O2120201003063699054 Distintivos para identificaci¢n personal85,0000085,000085,0000085,0000000000<% Ej.Giro>0000 O2120201003073719305 Vasos y jarros de vidrio122,00000122,0000122,0000121,1178830121,11709900121,117<% Ej.Giro>0000 O2120201003083891102 Bol¡grafos105,00000105,0000105,0000105,00000105,000010000105,000<% Ej.Giro>0000 O2120201003083891104 Marcadores de fieltro y similares100,00000100,0000100,0000100,00000100,000010000100,000<% Ej.Giro>0000 O2120201003083891106 L pices205,00000205,0000205,0000204,4055950204,405010000204,405<% Ej.Giro>0000 O2120201003083891108 Minas para l pices58,0000058,000058,000058,0000058,00001000058,000<% Ej.Giro>0000 O2120201003083891205 Fechadores y numeradores36,0000036,000036,000036,0000036,00001000036,000<% Ej.Giro>0000 O2120201003083891207 Almohadillas para sellos5,000005,00005,00005,000005,0000100005,000<% Ej.Giro>0000 O2120201003083899302 Escobas104,00000104,0000104,0000103,0529480103,05209900103,052<% Ej.Giro>0000 O2120201004024291305 Tijeras para artes y oficios70,0000070,000070,000069,212788069,2120990069,212<% Ej.Giro>0000 O2120201004024291501 Tajal pices de bolsillo40,0000040,000040,000040,0000040,00001000040,000<% Ej.Giro>0000 O2120201004024299502 Clips33,0000033,000033,000033,0000033,00001000033,000<% Ej.Giro>0000 O2120201004024299504 Grapas de alambre para engrapadoras de oficina53,0000053,000053,000053,0000053,00001000053,000<% Ej.Giro>0000 O2120201004034392303 Equipos extintores de incendios1,635,000001,635,00001,635,000001,635,0000000000<% Ej.Giro>0000 O2120201004054516003 Engrapadoras para oficina2,205,000002,205,00002,205,00002,204,32467602,204,3240100002,204,324<% Ej.Giro>0000 O2120201004064612203 Aparatos para carga, conversi¢n y control de corri71,0000071,000071,000071,0000071,00001000071,000<% Ej.Giro>0000 O2120201004064641007 Pilas alcalinas88,0000088,000088,000087,522478087,5220990087,522<% Ej.Giro>0000 O2120201004084823206 Reglas met licas y de madera o pl sticas para ofic7,000007,00007,00006,40459606,404091006,404<% Ej.Giro>0000 O2120202005040754790 Otros servicios de terminaci¢n y acabado de edific63,859,000032,382,00096,241,000096,241,0000096,241,0000000000<% Ej.Giro>0000 O21202020060464112 Servicios de transporte terrestre local regular de810,00000810,0000810,00000810,0000000000<% Ej.Giro>0000 O21202020060868021 Servicios locales de mensajer¡a nacional1,749,000001,749,00001,749,00001,598,097150,90301,598,097091001,598,097<% Ej.Giro>0000 O212020200701030371332 Servicios de seguros sociales de riesgos laborales00610,000610,0000610,0000610,000000610,0000000<% Ej.Giro>0000 O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr2,302,000002,302,00002,302,00002,301,53746302,301,5370100002,301,537<% Ej.Giro>0000 O212020200701030571351 Servicios de seguros de veh¡culos automotores4,395,000004,395,00004,395,00004,394,17282804,394,1720100004,394,172<% Ej.Giro>0000 O212020200701030571354 Servicios de seguros contra incendio, terremoto o9,302,000009,302,00009,302,00009,301,9762409,301,9760100009,301,976<% Ej.Giro>0000 O212020200701030571355 Servicios de seguros generales de responsabilidad73,438,0000073,438,000073,438,000073,437,671329073,437,67101000073,437,671<% Ej.Giro>0000 O212020200701030571359 Otros servicios de seguros distintos de los seguro29,323,0000029,323,000029,323,000029,322,414586029,322,41401000029,322,414<% Ej.Giro>0000 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no18,275,0000018,275,000018,275,000018,275,00001,164,6002,329,20015,945,800131,164,6002,329,2000<% Ej.Giro>131,164,6002,329,2000 O21202020070373311 Derechos de uso de programas inform ticos61,124,00008,869,00069,993,000069,993,0000069,993,0000000000<% Ej.Giro>0000 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di70,950,0000-10,965,00059,985,000059,985,0000059,985,0000000000<% Ej.Giro>0000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic2,000,000002,000,00002,000,000002,000,0000000000<% Ej.Giro>0000 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica219,600,000016,500,000236,100,0000236,100,0000236,100,000080,000,000172,100,00064,000,00073840,000840,000171,260,000<% Ej.Giro>0840,000840,0000 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec28,000,0000028,000,000028,000,0000028,000,0000000000<% Ej.Giro>0000 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac166,870,0000-28,470,000138,400,0000138,400,000138,400,000138,400,000000138,400,0000000<% Ej.Giro>0000 O21202020080383151 Servicios de alojamiento de sitios web (hosting)311,174,00000311,174,0000311,174,0000311,174,000000311,174,0000000<% Ej.Giro>0000 O21202020080383159 Otros servicios de alojamiento y suministro de inf173,493,00000173,493,0000173,493,00000173,493,0000000000<% Ej.Giro>0000 O21202020080383612 Servicios de marketing directo o publicidad por co9,965,000009,965,00009,965,00009,965,0000009,965,0000000<% Ej.Giro>0000 O21202020080484120 Servicios de telefon¡a fija (acceso)51,511,0000051,511,000051,511,000051,511,00000051,511,0000000<% Ej.Giro>0000 O21202020080484222 Servicios de acceso a Internet de banda ancha145,200,000014,000,000159,200,0000159,200,000-18,494,02270,392,97888,807,02255,392,97855,392,97815,000,000350055,392,978<% Ej.Giro>0000 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)43,790,00002,885,00046,675,000046,675,000040,539,5246,135,476040,539,5240873,912,5593,912,55936,626,965<% Ej.Giro>83,912,5593,912,5590 O21202020080585330 Servicios de limpieza general54,858,00007,818,00062,676,000062,676,000050,727,04611,948,954050,727,0460810050,727,046<% Ej.Giro>0000 O21202020080585951 Servicios de copia y reproducci¢n10,097,0000751,00010,848,000010,848,000010,097,000751,000010,097,0000930010,097,000<% Ej.Giro>0000 O21202020080585999 Otros servicios de apoyo n.c.p.29,770,0000-29,770,0000000000000000<% Ej.Giro>0000 O21202020080686312 Servicios de distribuci¢n de electricidad (a comis8,000,000008,000,00008,000,00008,000,0000206,140453,5207,546,4806206,140453,5200<% Ej.Giro>6206,140453,5200 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,000,000001,000,00001,000,00001,000,00007,77315,486984,51427,77315,4860<% Ej.Giro>27,77315,4860 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa82,000,0000-14,000,00068,000,000068,000,0000068,000,0000000000<% Ej.Giro>0000 O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo14,139,0000014,139,000014,139,000014,139,0000014,139,00001000014,139,000<% Ej.Giro>0000 O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni3,060,000,000003,060,000,00003,060,000,00003,060,000,0000003,060,000,0000000<% Ej.Giro>0000 O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab27,000,0000027,000,000027,000,000027,000,0000027,000,00001000027,000,000<% Ej.Giro>0000 O21202020090393121 Servicios m‚dicos generales16,000,0000016,000,000016,000,000016,000,0000016,000,00001000016,000,000<% Ej.Giro>0000 O21202020090494110 Servicios de alcantarillado y tratamiento de aguas1,000,000001,000,00001,000,00001,000,00003,6977,364992,63613,6977,3640<% Ej.Giro>13,6977,3640 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,200,000001,200,00001,200,00001,200,000052,910103,9601,096,040952,910103,9600<% Ej.Giro>952,910103,9600 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec891,900,0000-610,000891,290,0000891,290,0000881,900,0009,390,000031,900,000850,000,00040031,900,000<% Ej.Giro>0000 O2120202010 Vi ticos de los funcionarios en comisi¢n0000000000000000<% Ej.Giro>0000 O2180151 Impuesto sobre veh¡culos automotores300,00000300,0000300,00000300,0000000000<% Ej.Giro>0000 O23011605560000007567 Modernizaci¢n de la arquitectura institucional del979,086,00000979,086,0000979,086,00028,800,000719,551,839259,534,161133,500,000690,751,83028,800,0097114,315,55114,315,551676,436,279<% Ej.Giro>114,315,55114,315,5510 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3,167,768,000003,167,768,00003,167,768,000-18,530,0002,870,808,300296,959,700546,246,5211,605,663,0691,265,145,2315110,324,57910,324,5791,595,338,490<% Ej.Giro>010,324,57910,324,5790