TOTAL23,326,000,000-157,652,101-157,652,10123,168,347,899023,168,347,899-683,866,72919,075,187,2124,093,160,6874,968,869,5389,644,086,0509,431,101,16241.634,938,301,1428,251,512,4201,392,573,630<% Ej.Giro>35.624,938,301,1428,251,512,4200 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO23,326,000,000-157,652,101-157,652,10123,168,347,899023,168,347,899-683,866,72919,075,187,2124,093,160,6874,968,869,5389,644,086,0509,431,101,16241.634,938,301,1428,251,512,4201,392,573,630<% Ej.Giro>35.624,938,301,1428,251,512,4200 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI18,808,235,000-157,652,101-157,652,10118,650,582,899018,650,582,899329,689,84917,437,958,7501,212,624,1494,690,061,1128,006,857,5889,431,101,16242.934,733,556,9467,630,847,190376,010,398<% Ej.Giro>40.914,733,556,9467,630,847,1900 Funcionamiento18,808,235,000-157,652,101-157,652,10118,650,582,899018,650,582,899329,689,84917,437,958,7501,212,624,1494,690,061,1128,006,857,5889,431,101,16242.934,733,556,9467,630,847,190376,010,398<% Ej.Giro>40.914,733,556,9467,630,847,1900 O211010100101 Sueldo b sico4,140,930,000004,140,930,00004,140,930,00004,140,930,0000320,461,1151,587,088,5682,553,841,43238.33323,036,5231,544,593,82842,494,740<% Ej.Giro>37.30323,036,5231,544,593,8280 O211010100102 Horas extras, dominicales, festivos y recargos49,095,0000049,095,000049,095,000049,095,00001,566,47011,417,07137,677,92923.261,566,47011,417,0710<% Ej.Giro>23.261,566,47011,417,0710 O211010100103 Gastos de representaci¢n505,955,00000505,955,0000505,955,0000505,955,000040,489,293205,944,226300,010,77440.7040,489,293205,944,2260<% Ej.Giro>40.7040,489,293205,944,2260 O211010100107 Bonificaci¢n por servicios prestados138,895,00000138,895,0000138,895,0000138,895,00006,649,20075,999,14662,895,85454.726,649,20075,999,1460<% Ej.Giro>54.726,649,20075,999,1460 O21101010010801 Prima de navidad621,756,000-157,652,101-157,652,101464,103,8990464,103,899-157,652,101464,103,899008,400,773455,703,1261.8108,400,7730<% Ej.Giro>1.8108,400,7730 O21101010010802 Prima de vacaciones298,448,00000298,448,0000298,448,0000298,448,000025,360,573116,617,081181,830,91939.0725,360,573116,617,0810<% Ej.Giro>39.0725,360,573116,617,0810 O211010100109 Prima t‚cnica salarial1,573,491,000001,573,491,00001,573,491,00001,573,491,0000106,139,820566,040,8051,007,450,19535.97106,139,820566,040,8050<% Ej.Giro>35.97106,139,820566,040,8050 O211010100204 Prima semestral688,213,00000688,213,0000688,213,0000688,213,0000020,303,926667,909,0742.95020,303,9260<% Ej.Giro>2.95020,303,9260 O21101010021201 Beneficios a los empleados a corto plazo115,213,00000115,213,0000115,213,0000115,213,00006,988,01235,427,80779,785,19330.756,988,01235,427,8070<% Ej.Giro>30.756,988,01235,427,8070 O211010200101 Aportes a la seguridad social en pensiones p£blica631,384,00000631,384,0000631,384,0000631,384,000046,923,347189,296,327442,087,67329.9846,923,347189,296,3270<% Ej.Giro>29.9846,923,347189,296,3270 O211010200102 Aportes a la seguridad social en pensiones privada151,451,00000151,451,0000151,451,0000151,451,000011,055,89346,840,898104,610,10230.9311,055,89346,840,8980<% Ej.Giro>30.9311,055,89346,840,8980 O211010200202 Aportes a la seguridad social en salud privada554,496,00000554,496,0000554,496,0000554,496,000040,944,440167,051,425387,444,57530.1340,944,440167,051,4250<% Ej.Giro>30.1340,944,440167,051,4250 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 Compensar300,411,00000300,411,0000300,411,0000300,411,000020,206,10086,431,800213,979,20028.7720,206,10086,431,8000<% Ej.Giro>28.7720,206,10086,431,8000 O211010200501 Aportes generales al sistema de riesgos laborales37,879,0000037,879,000037,879,000037,879,00002,672,70011,059,00026,820,00029.202,672,70011,059,0000<% Ej.Giro>29.202,672,70011,059,0000 O2110102006 Aportes al ICBF225,305,00000225,305,0000225,305,0000225,305,000015,155,30064,826,800160,478,20028.7715,155,30064,826,8000<% Ej.Giro>28.7715,155,30064,826,8000 O2110102007 Aportes al SENA37,555,0000037,555,000037,555,000037,555,00002,528,00010,813,30026,741,70028.792,528,00010,813,3000<% Ej.Giro>28.792,528,00010,813,3000 O2110102008 Aportes a la ESAP37,555,0000037,555,000037,555,000037,555,00002,528,00010,813,30026,741,70028.792,528,00010,813,3000<% Ej.Giro>28.792,528,00010,813,3000 O2110102009 Aportes a escuelas industriales e institutos t‚cni72,114,0000072,114,000072,114,000072,114,00005,053,50021,615,40050,498,60029.975,053,50021,615,4000<% Ej.Giro>29.975,053,50021,615,4000 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¢n23,002,0000023,002,000023,002,000023,002,00002,211,1458,749,14114,252,85938.042,211,1458,749,1410<% Ej.Giro>38.042,211,1458,749,1410 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 secretarial3,092,000003,092,00003,092,00003,092,0000257,6841,245,8901,846,11040.29257,6841,245,8900<% Ej.Giro>40.29257,6841,245,8900 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 corriente10,584,0000010,584,000010,584,000010,584,0000010,584,0000100.00691,869993,2289,590,772<% Ej.Giro>9.38691,869993,2280 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 extintores1,500,000001,500,00001,500,00001,500,0000001,500,0000.00000<% 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 incendios215,00000215,0000215,0000215,000000215,0000.00000<% 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 comidas23,539,0000023,539,000023,539,00009,206,35314,332,64709,206,353039.1182,52982,5299,123,824<% Ej.Giro>0.3582,52982,5290 O21202020060868021 Servicios locales de mensajer¡a nacional2,064,000002,064,00002,064,00002,064,000002,064,0000100.00456,650456,6501,607,350<% Ej.Giro>22.12456,650456,6500 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 tr2,647,00001,021,7003,668,70003,668,7003,668,7003,668,7000003,668,7000.00000<% Ej.Giro>0.00000 O212020200701030571351 Servicios de seguros de veh¡culos automotores8,348,0000-363,5077,984,49307,984,4937,984,4937,984,4930007,984,4930.00000<% Ej.Giro>0.00000 O212020200701030571354 Servicios de seguros contra incendio, terremoto o10,736,00004,147,68214,883,682014,883,68214,883,68214,883,68200014,883,6820.00000<% Ej.Giro>0.00000 O212020200701030571355 Servicios de seguros generales de responsabilidad84,453,0000-6,835,87077,617,130077,617,13077,617,13077,617,13000077,617,1300.00000<% Ej.Giro>0.00000 O212020200701030571359 Otros servicios de seguros distintos de los seguro33,722,00002,029,99535,751,995035,751,99535,751,99535,751,99500035,751,9950.00000<% Ej.Giro>0.00000 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no21,439,0000021,439,000021,439,000021,439,00001,449,0007,289,80014,149,20034.001,449,0007,289,8000<% Ej.Giro>34.001,449,0007,289,8000 O21202020070373311 Derechos de uso de programas inform ticos96,267,0000-5,788,78090,478,220090,478,22012,388,00030,376,22060,102,000017,988,22012,388,00019.8817,988,22017,988,2200<% Ej.Giro>19.8817,988,22017,988,2200 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di77,495,0000077,495,000077,495,000038,747,50038,747,500038,500,000247,50049.687,045,00023,490,50015,009,500<% Ej.Giro>30.317,045,00023,490,5000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic750,00036,733,33336,733,33337,483,333037,483,333-250,200499,80036,983,533499,800499,80001.3300499,800<% Ej.Giro>0.00000 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica372,085,000-36,733,333-36,733,333335,351,6670335,351,66718,129,033115,655,066219,696,601089,497,46626,157,60026.6916,520,40047,893,73341,603,733<% Ej.Giro>14.2816,520,40047,893,7330 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 informac191,353,0000-254,934191,098,0660191,098,0660103,394,51687,703,550080,209,46623,185,05041.977,019,20023,699,20056,510,266<% Ej.Giro>12.407,019,20023,699,2000 O21202020080383151 Servicios de alojamiento de sitios web (hosting)425,146,00000425,146,0000425,146,000249,963,117407,832,00017,314,00030,660,000168,630,000239,202,00039.660122,742,20045,887,800<% Ej.Giro>28.870122,742,2000 O21202020080383159 Otros servicios de alojamiento y suministro de inf176,936,00000176,936,0000176,936,00000176,936,0000000.00000<% Ej.Giro>0.00000 O21202020080383612 Servicios de marketing directo o publicidad por co13,106,000019,243,09132,349,091032,349,09131,762,67432,349,09100586,41731,762,6741.81586,417586,4170<% Ej.Giro>1.81586,417586,4170 O21202020080484120 Servicios de telefon¡a fija (acceso)128,481,0000-19,243,091109,237,9090109,237,90935,443,32667,504,10741,733,802032,060,78135,443,32629.3511,215,35211,215,35220,845,429<% Ej.Giro>10.2711,215,35211,215,3520 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 ancha204,513,00006,043,714210,556,7140210,556,714040,207,448170,349,266040,207,448019.10970,30835,499,9564,707,492<% Ej.Giro>16.86970,30835,499,9560 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)54,000,0000054,000,000054,000,000049,260,3504,739,650049,260,350091.224,514,60813,425,68535,834,665<% Ej.Giro>24.864,514,60813,425,6850 O21202020080585330 Servicios de limpieza general72,995,0000072,995,000072,995,000072,995,0000072,995,0000100.004,989,67310,699,97362,295,027<% Ej.Giro>14.664,989,67310,699,9730 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 comis10,700,0000010,700,000010,700,00009,200,0001,500,000188,020788,0398,411,9617.36188,020788,0390<% Ej.Giro>7.36188,020788,0390 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,150,000001,150,00001,150,00001,150,00008,99550,9521,099,0484.438,99550,9520<% Ej.Giro>4.438,99550,9520 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 uni4,000,000,000004,000,000,00004,000,000,00004,000,000,00004,000,000,0004,000,000,0000100.004,000,000,0004,000,000,0000<% Ej.Giro>100.004,000,000,0004,000,000,0000 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 aguas1,150,000001,150,00001,150,00001,150,00004,23528,0381,121,9622.444,23528,0380<% Ej.Giro>2.444,23528,0380 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,380,000001,380,00001,380,00001,380,000060,470275,7501,104,25019.9860,470275,7500<% Ej.Giro>19.9860,470275,7500 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 del1,010,595,000001,010,595,00001,010,595,000-61,184,786395,632,967614,962,03396,681,733395,632,967039.1557,895,667152,957,215242,675,752<% Ej.Giro>15.1457,895,667152,957,2150 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3,507,170,000003,507,170,00003,507,170,000-952,371,7921,241,595,4952,265,574,505182,126,6931,241,595,495035.40146,848,529467,708,015773,887,480<% Ej.Giro>13.34146,848,529467,708,0150