TOTAL19,129,101,0000371,632,00019,500,733,000019,500,733,000374,354,85119,478,567,93722,165,0632,036,730,35619,478,567,937099.893,278,868,80218,937,113,410541,454,527<% Ej.Giro>97.112,898,847,65218,557,092,260380,021,150 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO19,129,101,0000371,632,00019,500,733,000019,500,733,000374,354,85119,478,567,93722,165,0632,036,730,35619,478,567,937099.893,278,868,80218,937,113,410541,454,527<% Ej.Giro>97.112,898,847,65218,557,092,260380,021,150 Funcionamiento14,982,247,0000371,632,00015,353,879,000015,353,879,000374,705,44315,332,215,41721,663,5831,990,741,95515,332,215,417099.862,524,601,61515,090,995,331241,220,086<% Ej.Giro>98.292,408,087,40514,974,481,121116,514,210 O211010100101 Sueldo b sico3,481,931,000-3,500,000236,480,3813,718,411,38103,718,411,381234,162,6133,716,093,6132,317,768317,048,5543,716,093,613099.94359,639,5763,716,093,6130<% Ej.Giro>99.94359,639,5763,716,093,6130 O211010100102 Horas extras, dominicales, festivos y recargos42,820,000-12,971,824-12,971,82429,848,176029,848,176-13,008,93229,811,06837,1082,572,89429,811,068099.882,572,89429,811,0680<% Ej.Giro>99.882,572,89429,811,0680 O211010100103 Gastos de representaci¢n425,436,00017,501,93417,501,934442,937,9340442,937,93417,501,911442,937,9112337,977,559442,937,9110100.0037,977,559442,937,9110<% Ej.Giro>100.0037,977,559442,937,9110 O211010100107 Bonificaci¢n por servicios prestados116,535,00007,475,863124,010,8630124,010,8630124,010,86303,072,794124,010,8630100.003,072,794124,010,8630<% Ej.Giro>100.003,072,794124,010,8630 O21101010010801 Prima de navidad513,039,0007,077,14624,113,734537,152,7340537,152,73445,240,847536,803,984348,750506,744,241536,803,984099.94506,744,241536,803,9840<% Ej.Giro>99.94506,744,241536,803,9840 O21101010010802 Prima de vacaciones246,254,000-28,700,000-28,700,000217,554,0000217,554,000-28,777,382217,476,61877,38216,951,883217,476,618099.9616,951,883217,476,6180<% Ej.Giro>99.9616,951,883217,476,6180 O211010100109 Prima t‚cnica salarial1,227,739,00081,375,50781,375,5071,309,114,50701,309,114,50781,357,6081,309,096,60817,899112,425,8541,309,096,6080100.00112,425,8541,309,096,6080<% Ej.Giro>100.00112,425,8541,309,096,6080 O211010100204 Prima semestral567,707,000-19,88913,980,111581,687,1110581,687,111-19,889581,687,11100581,687,1110100.000581,687,1110<% Ej.Giro>100.000581,687,1110 O21101010021201 Beneficios a los empleados a corto plazo88,200,000-5,750,000-5,750,00082,450,000082,450,000-17,531,63970,668,36111,781,6395,821,10970,668,361085.715,821,10970,668,3610<% Ej.Giro>85.715,821,10970,668,3610 O211010200101 Aportes a la seguridad social en pensiones p£blica482,042,00033,450,00070,685,668552,727,6680552,727,66870,331,741552,373,741353,92791,435,006552,373,741099.9491,435,006552,373,7410<% Ej.Giro>99.9491,435,006552,373,7410 O211010200102 Aportes a la seguridad social en pensiones privada164,200,000-33,450,000-33,450,000130,750,0000130,750,000-34,095,222130,104,778645,22221,919,370130,104,778099.5121,919,370130,104,7780<% Ej.Giro>99.5121,919,370130,104,7780 O211010200202 Aportes a la seguridad social en salud privada457,752,000026,599,505484,351,5050484,351,50525,878,519483,630,519720,98680,245,176483,630,519099.8580,245,176483,630,5190<% Ej.Giro>99.8580,245,176483,630,5190 O211010200301 Aportes de cesant¡as a fondos p£blicos356,466,00035,803,67235,803,672392,269,6720392,269,67235,387,240391,853,240416,432367,199,039391,853,240099.89367,199,039391,853,2400<% Ej.Giro>99.89367,199,039391,853,2400 O211010200302 Aportes de cesant¡as a fondos privados270,010,000-12,705,277-12,705,277257,304,7230257,304,723-13,068,409256,941,591363,132247,772,350256,941,591099.86247,772,350256,941,5910<% Ej.Giro>99.86247,772,350256,941,5910 O211010200401 Compensar247,967,000-1,500,00014,765,500262,732,5000262,732,50014,372,500262,339,500393,00038,918,300262,339,500099.8538,918,300262,339,5000<% Ej.Giro>99.8538,918,300262,339,5000 O211010200501 Aportes generales al sistema de riesgos laborales31,328,000-1,000,000-69,00031,259,000031,259,000-172,70031,155,300103,7005,286,90031,155,300099.675,286,90031,155,3000<% Ej.Giro>99.675,286,90031,155,3000 O2110102006 Aportes al ICBF185,977,000-700,00011,407,495197,384,4950197,384,49510,786,900196,763,900620,59529,190,300196,763,900099.6929,190,300196,763,9000<% Ej.Giro>99.6929,190,300196,763,9000 O2110102007 Aportes al SENA30,994,0001,880,0001,880,00032,874,000032,874,0001,835,00032,829,00045,0004,870,70032,829,000099.864,870,70032,829,0000<% Ej.Giro>99.864,870,70032,829,0000 O2110102008 Aportes a la ESAP30,994,0001,880,0001,880,00032,874,000032,874,0001,836,40032,830,40043,6004,870,70032,830,400099.874,870,70032,830,4000<% Ej.Giro>99.874,870,70032,830,4000 O2110102009 Aportes a escuelas industriales e institutos t‚cni59,508,0006,200,0006,200,00065,708,000065,708,0006,100,40065,608,40099,6009,733,60065,608,400099.859,733,90065,608,4000<% Ej.Giro>99.859,733,90065,608,4000 O211010300102 Indemnizaci¢n por vacaciones100,000,000-47,175,507-47,175,50752,824,493052,824,493-47,175,50752,824,4930052,824,4930100.00052,824,4930<% Ej.Giro>100.00052,824,4930 O211010300103 Bonificaci¢n especial de recreaci¢n19,335,000-1,712,616-1,712,61617,622,384017,622,384-1,712,61617,622,38401,502,52617,622,3840100.001,502,52617,622,3840<% Ej.Giro>100.001,502,52617,622,3840 O2110103005 Reconocimiento por permanencia en el servicio p£bl57,238,0009,226,7209,226,72066,464,720066,464,7208,488,92465,726,924737,79647,161,29565,726,924098.8947,161,29565,726,9240<% Ej.Giro>98.8947,161,29565,726,9240 O2110103068 Prima secretarial2,600,000-289,866-289,8662,310,13402,310,134-289,8662,310,1340185,5842,310,1340100.00185,5842,310,1340<% Ej.Giro>100.00185,5842,310,1340 O2110103190 Apoyo de sostenimiento pr cticas laborales60,000,000-44,920,000-44,920,00015,080,000015,080,000-44,920,00015,080,0000-6,960,00015,080,0000100.003,480,00015,080,0000<% Ej.Giro>100.001,160,00012,760,0002,320,000 O21201010030302 Maquinaria de inform tica y sus partes, piezas y a01,500,0001,500,0001,500,00001,500,0001,420,6221,420,62279,3781,420,6221,420,622094.71001,420,622<% Ej.Giro>0.00000 O21201010030503 Radiorreceptores y receptores de televisi¢n; apara05,006,96711,100,00011,100,000011,100,0004,447,24810,447,248652,75210,447,24810,447,248094.120010,447,248<% Ej.Giro>0.00000 O21201010030601 Aparatos m‚dicos y quir£rgicos y aparatos ort‚sico00376,000376,0000376,0000376,00000376,0000100.000376,0000<% Ej.Giro>100.000376,0000 O21201010030603 Instrumentos ¢pticos y equipo fotogr fico; partes,240,0000-240,0000000000000.00000<% Ej.Giro>0.00000 O2120201002032352001 Az£car refinada538,0000784,5601,322,56001,322,56001,322,560001,322,5600100.00548,5691,322,5600<% Ej.Giro>100.000773,991548,569 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po557,0000598,5401,155,54001,155,54001,155,540001,155,5400100.00433,6891,155,5400<% Ej.Giro>100.000721,851433,689 O2120201002032381201 Caf‚ consumo descafeinado1,315,00001,398,5002,713,50002,713,50002,713,16833202,713,168099.99945,0022,713,1680<% Ej.Giro>99.9901,768,166945,002 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚372,0000569,870941,8700941,8700941,87000941,8700100.000941,8700<% Ej.Giro>100.000941,8700 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n459,0000456,800915,8000915,8000915,80000915,8000100.00281,119915,8000<% Ej.Giro>100.000634,681281,119 O2120201002042441001 Agua purificada (envasada)381,0000256,000637,0000637,0000636,7322680636,732099.96156,000536,732100,000<% Ej.Giro>84.260380,732156,000 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n94,0000215,489309,4890309,4890309,48900309,4890100.00197,489309,4890<% Ej.Giro>100.000112,000197,489 O2120201002072719004 Tapabocas y otras prendas de ropa m‚dica1,100,000-4,748-644,000456,0000456,0000456,00000456,0000100.000456,0000<% Ej.Giro>100.000456,0000 O2120201002072719005 Mascarillas para protecci¢n industrial con ¢rgano0-139,340250,000250,0000250,0000250,00000250,0000100.000250,0000<% Ej.Giro>100.000250,0000 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i17,0000254,120271,1200271,1200271,12000271,1200100.0053,905271,1200<% Ej.Giro>100.000217,21553,905 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico86,0000354,210440,2100440,2100440,21000440,2100100.00318,615440,2100<% Ej.Giro>100.000121,595318,615 O2120201002072719013 Chalecos reflectivos50,000-880180,000230,0000230,0000230,00000230,0000100.000230,0000<% Ej.Giro>100.000230,0000 O2120201002072719097 Art¡culos de algod¢n y sus mezclas n.c.p.0-27,355600,000600,0000600,0000600,00000600,0000100.000600,0000<% Ej.Giro>100.000600,0000 O2120201002072732007 Mechas para trapero98,0000295,400393,4000393,4000392,4279730392,427099.75295,400392,4270<% Ej.Giro>99.75097,027295,400 O2120201002072791104 Tejidos angostos de fibras artificiales y sint‚tic0-2,02758,00058,000058,000058,0000058,0000100.00058,0000<% Ej.Giro>100.00058,0000 O2120201002072792203 Tejidos de fibras artificiales y sint‚ticas (desec0-2,14052,50052,500052,500052,5000052,5000100.00052,5000<% Ej.Giro>100.00052,5000 O2120201002082822698 Chalecos de tejido n.c.p. para hombre300,0000-300,0000000000000.00000<% Ej.Giro>0.00000 O2120201002082822699 Chalecos de punto n.c.p. para dama300,0000-300,0000000000000.00000<% Ej.Giro>0.00000 O2120201003013191409 Aplicadores, bajalenguas y otros para usos higi‚ni0-44426,00026,000026,000026,0000026,0000100.00026,0000<% Ej.Giro>100.00026,0000 O2120201003023212901 Papel bond1,375,000001,375,00001,375,00001,374,74825201,374,748099.98001,374,748<% Ej.Giro>0.00000 O2120201003023212904 Cartulina opalina112,00000112,0000112,0000112,00000112,0000100.0000112,000<% Ej.Giro>0.00000 O2120201003023213101 Papel del tipo utilizado para papel higi‚nico2,433,00001,428,2563,861,25603,861,25603,860,58367303,860,583099.981,128,2563,560,583300,000<% Ej.Giro>92.2102,432,3271,128,256 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes470,00000470,0000470,0000470,00000470,0000100.00254,454254,454215,546<% Ej.Giro>54.14254,454254,4540 O2120201003023219305 Servilletas de papel81,0000768,740849,7400849,7400849,74000849,7400100.00425,241849,7400<% Ej.Giro>100.000424,499425,241 O2120201003023219907 Vasos de papel o cart¢n581,0000746,9801,327,98001,327,98001,327,980001,327,9800100.00158,8251,327,9800<% Ej.Giro>100.0001,169,155158,825 O2120201003033331101 Gasolina motor corriente8,913,000-435,0001,500,00010,413,000010,413,0001,500,00010,413,00001,500,00010,413,0000100.00754,5038,053,0252,359,975<% Ej.Giro>77.34754,5038,053,0250 O2120201003043413902 Alcohol met¡lico-metanol143,0000398,750541,7500541,7500541,75000541,7500100.00298,750441,750100,000<% Ej.Giro>81.540143,000298,750 O2120201003043424014 Hipoclorito de sodio150,0000456,320606,3200606,3200606,32000606,3200100.00291,072506,320100,000<% Ej.Giro>83.510215,248291,072 O2120201003043424096 Cloruros n.c.p.0-1,09834,20034,200034,200034,2000034,2000100.00034,2000<% Ej.Giro>100.00034,2000 O2120201003043457201 Glicerina semielaborada72,0000072,000072,000071,637363071,637099.500071,637<% Ej.Giro>0.00000 O2120201003043466401 Desinfectantes187,0000450,210637,2100637,2100636,2429680636,242099.85350,210536,242100,000<% Ej.Giro>84.150186,032350,210 O2120201003043466404 Preparaciones desinfectantes y bactericidas uso t¢0-12,08175,00075,000075,000075,0000075,0000100.00075,0000<% Ej.Giro>100.00075,0000 O2120201003053514007 Tinta para sellos9,000009,00009,00009,000009,0000100.00009,000<% Ej.Giro>0.00000 O2120201003053527011 Ap¢sitos0-5,833200,000200,0000200,0000200,00000200,0000100.000200,0000<% Ej.Giro>100.000200,0000 O2120201003053527012 Gasa esterilizada0-36,250362,500362,5000362,5000362,50000362,5000100.000362,5000<% Ej.Giro>100.000362,5000 O2120201003053527013 Algod¢n esterilizado0-13,47720,00020,000020,000020,0000020,0000100.00020,0000<% Ej.Giro>100.00020,0000 O2120201003053527015 Esparadrapo0-13,590200,000200,0000200,0000200,00000200,0000100.000200,0000<% Ej.Giro>100.000200,0000 O2120201003053527016 Venditas antis‚pticas0-173,300285,874285,8740285,8740285,87400285,8740100.000285,8740<% Ej.Giro>100.000285,8740 O2120201003053529901 Botiquines para emergencia2,030,0000-1,797,619232,3810232,3810232,38100232,3810100.000232,3810<% Ej.Giro>100.000232,3810 O2120201003053532201 Detergentes en polvo74,0000485,300559,3000559,3000559,30000559,3000100.00335,300409,300150,000<% Ej.Giro>73.18074,000335,300 O2120201003053532202 Detergentes l¡quidos141,0000485,210626,2100626,2100626,21000626,2100100.00308,205626,2100<% Ej.Giro>100.000318,005308,205 O2120201003053532204 Preparaciones para limpiar vidrios153,0000368,700521,7000521,7000521,2814190521,281099.92368,700521,2810<% Ej.Giro>99.920152,581368,700 O2120201003053532212 Preparaciones para limpieza y desengrase166,0000456,200622,2000622,2000622,20000622,2000100.00409,166592,20030,000<% Ej.Giro>95.180183,034409,166 O2120201003053533102 Purificadores l¡quidos de ambiente120,0000254,100374,1000374,1000374,10000374,1000100.00254,100374,1000<% Ej.Giro>100.000120,000254,100 O2120201003053542006 Pegantes sint‚ticos194,00000194,0000194,0000193,0629380193,062099.52135,823135,82357,239<% Ej.Giro>70.01135,823135,8230 O2120201003053544203 Mezclas qu¡micas para extintores839,0000-279,000560,0000560,0000560,00000560,0000100.000560,0000<% Ej.Giro>100.000560,0000 O2120201003063626001 Guantes de caucho0-22,600198,000198,0000198,0000198,00000198,0000100.000198,0000<% Ej.Giro>100.000198,0000 O2120201003063626004 Guantes de cirug¡a1,520,000-327,285-1,355,000165,0000165,0000165,00000165,0000100.000165,0000<% Ej.Giro>100.000165,0000 O2120201003063627018 Borradores de caucho173,00000173,0000173,0000173,00000173,0000100.0000173,000<% Ej.Giro>0.00000 O2120201003063641001 Bolsas de material pl stico sin impresi¢n298,0000598,540896,5400896,5400896,2403000896,240099.97495,541896,2400<% Ej.Giro>99.970400,699495,541 O2120201003063649015 Tambores y canecas pl sticas54,000-2,488646,000700,0000700,0000700,00000700,0000100.0051,470497,470202,530<% Ej.Giro>71.070446,00051,470 O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)546,00000546,0000546,0000545,7312690545,731099.9581,17681,176464,555<% Ej.Giro>14.8781,17681,1760 O2120201003063694005 Regaderas y baldes de material pl stico18,0000265,000283,0000283,0000283,00000283,0000100.00165,000183,000100,000<% Ej.Giro>64.66018,000165,000 O2120201003063699054 Distintivos para identificaci¢n personal85,000-2,8955,00090,000090,000090,0000090,0000100.00090,0000<% Ej.Giro>100.00090,0000 O2120201003063699099 Art¡culos n.c.p. de material pl stico para farmaci0-7,75659,20059,200059,200059,2000059,2000100.00059,2000<% Ej.Giro>100.00059,2000 O2120201003073719305 Vasos y jarros de vidrio122,0000269,870391,8700391,8700390,9878830390,987099.77169,870290,987100,000<% Ej.Giro>74.260121,117169,870 O2120201003083835099 Instrumentos musicales n.c.p.0-2,165192,400192,4000192,4000192,40000192,4000100.000192,4000<% Ej.Giro>100.000192,4000 O2120201003083891102 Bol¡grafos105,00000105,0000105,0000105,00000105,0000100.0086,01786,01718,983<% Ej.Giro>81.9286,01786,0170 O2120201003083891104 Marcadores de fieltro y similares100,00000100,0000100,0000100,00000100,0000100.00100,000100,0000<% Ej.Giro>100.00100,000100,0000 O2120201003083891106 L pices205,00000205,0000205,0000204,4055950204,405099.71106,500106,50097,905<% Ej.Giro>51.95106,500106,5000 O2120201003083891108 Minas para l pices58,0000058,000058,000058,0000058,0000100.0049,10549,1058,895<% Ej.Giro>84.6649,10549,1050 O2120201003083891205 Fechadores y numeradores36,0000036,000036,000036,0000036,0000100.000036,000<% Ej.Giro>0.00000 O2120201003083891207 Almohadillas para sellos5,000005,00005,00005,000005,0000100.00005,000<% Ej.Giro>0.00000 O2120201003083899302 Escobas104,0000264,870368,8700368,8700367,9229480367,922099.7459,941167,922200,000<% Ej.Giro>45.520107,98159,941 O2120201004024291305 Tijeras para artes y oficios70,000-56022,00092,000092,000091,212788091,212099.14022,00069,212<% Ej.Giro>23.91022,0000 O2120201004024291501 Tajal pices de bolsillo40,0000040,000040,000040,0000040,0000100.0020,89420,89419,106<% Ej.Giro>52.2420,89420,8940 O2120201004024299502 Clips33,0000033,000033,000033,0000033,0000100.0033,00033,0000<% Ej.Giro>100.0033,00033,0000 O2120201004024299504 Grapas de alambre para engrapadoras de oficina53,0000053,000053,000053,0000053,0000100.0033,57233,57219,428<% Ej.Giro>63.3433,57233,5720 O2120201004024299931 Bases met licas y soportes para electrodom‚sticos0400,000400,000400,0000400,000337,960337,96062,040337,960337,960084.4900337,960<% Ej.Giro>0.00000 O2120201004034392303 Equipos extintores de incendios1,635,0000-75,0001,560,00001,560,00001,560,000001,560,0000100.0001,560,0000<% Ej.Giro>100.0001,560,0000 O2120201004054516003 Engrapadoras para oficina2,205,000002,205,00002,205,00002,204,32467602,204,324099.97918,134918,1341,286,190<% Ej.Giro>41.64918,134918,1340 O2120201004064612203 Aparatos para carga, conversi¢n y control de corri71,0000071,000071,000071,0000071,0000100.000071,000<% Ej.Giro>0.00000 O2120201004064641007 Pilas alcalinas88,0000088,000088,000087,522478087,522099.4630,18030,18057,342<% Ej.Giro>34.3030,18030,1800 O2120201004064653101 Linternas0-600156,000156,0000156,0000156,00000156,0000100.000156,0000<% Ej.Giro>100.000156,0000 O2120201004084823206 Reglas met licas y de madera o pl sticas para ofic7,000007,00007,00006,40459606,404091.49006,404<% Ej.Giro>0.00000 O2120202005040754790 Otros servicios de 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ancha145,200,0000-74,494,03570,705,965070,705,965-59,32070,646,64559,320940,68070,646,645099.922,241,86164,996,7255,649,920<% Ej.Giro>91.932,241,86164,996,7250 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)43,790,0003,912,3428,437,10452,227,104052,227,10411,687,10452,226,62847611,687,10452,226,6280100.004,028,47643,565,4058,661,223<% Ej.Giro>83.42039,536,9294,028,476 O21202020080585330 Servicios de limpieza general54,858,000020,963,88475,821,884075,821,884-527,40075,293,530528,35411,420,60075,293,530099.3010,776,47461,390,89713,902,633<% Ej.Giro>80.97050,614,42310,776,474 O21202020080585951 Servicios de copia y reproducci¢n10,097,000-101,000010,097,000010,097,000010,097,0000010,097,0000100.001,343,9234,114,8895,982,111<% Ej.Giro>40.751,343,9234,114,8890 O21202020080585999 Otros servicios de apoyo n.c.p.29,770,0002,300,000-27,470,0002,300,00002,300,0002,300,0002,300,00002,300,0002,300,0000100.00002,300,000<% Ej.Giro>0.00000 O21202020080686312 Servicios de distribuci¢n 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trab27,000,0000027,000,000027,000,000027,000,0000027,000,0000100.00019,400,0007,600,000<% Ej.Giro>71.85019,400,0000 O21202020090393121 Servicios m‚dicos generales16,000,0000016,000,000016,000,000016,000,0000016,000,0000100.0013,700,91015,889,643110,357<% Ej.Giro>99.311,361,5493,550,28212,339,361 O21202020090494110 Servicios de alcantarillado y tratamiento de aguas1,000,000-134,619-946,61953,381053,381-134,61953,38104,10353,3810100.004,10353,3810<% Ej.Giro>100.004,10353,3810 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,200,0000-432,000768,0000768,000-155,430612,570155,43051,820612,570079.7651,820612,5700<% Ej.Giro>79.760560,75051,820 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec891,900,00000891,900,0000891,900,0000891,900,00000891,900,0000100.00299,610,904891,683,281216,719<% Ej.Giro>99.98295,360,904887,433,2814,250,000 O2120202010 Vi ticos de los funcionarios en comisi¢n0000000000000.00000<% Ej.Giro>0.00000 O2180151 Impuesto sobre 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