TOTAL19,129,101,0000019,129,101,000019,129,101,000-17,282,41219,026,050,431103,050,569909,353,01816,773,979,2682,252,071,16387.691,298,523,87113,692,383,5253,081,595,743<% Ej.Giro>71.581,298,523,87113,692,383,5250 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO19,129,101,0000019,129,101,000019,129,101,000-17,282,41219,026,050,431103,050,569909,353,01816,773,979,2682,252,071,16387.691,298,523,87113,692,383,5253,081,595,743<% Ej.Giro>71.581,298,523,87113,692,383,5250 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI14,982,247,0000014,982,247,000014,982,247,000-34,355,77514,933,326,73648,920,264835,730,51912,808,623,7442,124,702,99285.49857,403,19711,189,688,3631,618,935,381<% Ej.Giro>74.69857,403,19711,189,688,3630 O211010100101 Sueldo b sico3,481,931,000003,481,931,00003,481,931,00003,481,931,0000301,083,1903,100,031,643381,899,35789.03302,692,8603,057,605,56542,426,078<% Ej.Giro>87.81302,692,8603,057,605,5650 O211010100102 Horas extras, dominicales, festivos y recargos42,820,0000042,820,000042,820,000042,820,00002,585,29524,636,66518,183,33557.542,585,29524,636,6650<% Ej.Giro>57.542,585,29524,636,6650 O211010100103 Gastos de representaci¢n425,436,00000425,436,0000425,436,0000425,436,000037,859,850366,982,79358,453,20786.2637,859,850366,982,7930<% Ej.Giro>86.2637,859,850366,982,7930 O211010100107 Bonificaci¢n por servicios prestados116,535,00000116,535,0000116,535,0000116,535,00008,301,71298,611,20817,923,79284.628,301,71298,611,2080<% Ej.Giro>84.628,301,71298,611,2080 O21101010010801 Prima de navidad513,039,0000-14,000,000499,039,0000499,039,0000499,039,000020,660,22030,059,743468,979,2576.0220,660,22030,059,7430<% Ej.Giro>6.0220,660,22030,059,7430 O21101010010802 Prima de vacaciones246,254,00000246,254,0000246,254,0000246,254,000022,631,869193,227,23753,026,76378.4722,631,869193,227,2370<% Ej.Giro>78.4722,631,869193,227,2370 O211010100109 Prima t‚cnica salarial1,227,739,000001,227,739,00001,227,739,00001,227,739,0000109,706,4231,088,645,886139,093,11488.67109,706,4231,088,645,8860<% Ej.Giro>88.67109,706,4231,088,645,8860 O211010100204 Prima semestral567,707,000014,000,000581,707,0000581,707,0000581,707,00000581,687,11119,889100.000581,687,1110<% Ej.Giro>100.000581,687,1110 O21101010021201 Beneficios a los empleados a corto plazo88,200,0000088,200,000088,200,000088,200,00005,865,08859,082,34229,117,65866.995,865,08859,082,3420<% Ej.Giro>66.995,865,08859,082,3420 O211010200101 Aportes a la seguridad social en pensiones p£blica482,042,00000482,042,0000482,042,0000482,042,000045,342,626460,017,48722,024,51395.4345,736,759414,674,86145,342,626<% Ej.Giro>86.0245,736,759414,674,8610 O211010200102 Aportes a la seguridad social en pensiones privada164,200,00000164,200,0000164,200,0000164,200,000010,856,036107,950,30756,249,69365.7410,655,86897,094,27110,856,036<% Ej.Giro>59.1310,655,86897,094,2710 O211010200202 Aportes a la seguridad social en salud privada457,752,00000457,752,0000457,752,0000457,752,000039,844,162402,598,89455,153,10687.9539,826,927362,754,73239,844,162<% Ej.Giro>79.2539,826,927362,754,7320 O211010200301 Aportes de cesant¡as a fondos p£blicos356,466,00000356,466,0000356,466,0000356,466,000023,764,83024,654,201331,811,7996.9223,764,83024,654,2010<% Ej.Giro>6.9223,764,83024,654,2010 O211010200302 Aportes de cesant¡as a fondos privados270,010,00000270,010,0000270,010,0000270,010,000009,169,241260,840,7593.4009,169,2410<% Ej.Giro>3.4009,169,2410 O211010200401 Compensar247,967,00000247,967,0000247,967,0000247,967,000020,501,300222,811,00025,156,00089.8620,148,300202,309,70020,501,300<% Ej.Giro>81.5920,148,300202,309,7000 O211010200501 Aportes generales al sistema de riesgos laborales31,328,0000031,328,000031,328,000031,328,00002,666,60025,822,4005,505,60082.432,641,30023,155,8002,666,600<% Ej.Giro>73.912,641,30023,155,8000 O2110102006 Aportes al ICBF185,977,00000185,977,0000185,977,0000185,977,000015,376,700167,117,20018,859,80089.8615,112,300151,740,50015,376,700<% Ej.Giro>81.5915,112,300151,740,5000 O2110102007 Aportes al SENA30,994,0000030,994,000030,994,000030,994,00002,565,70027,881,4003,112,60089.962,521,80025,315,7002,565,700<% Ej.Giro>81.682,521,80025,315,7000 O2110102008 Aportes a la ESAP30,994,0000030,994,000030,994,000030,994,00002,565,70027,882,8003,111,20089.962,521,80025,317,1002,565,700<% Ej.Giro>81.682,521,80025,317,1000 O2110102009 Aportes a escuelas industriales e institutos t‚cni59,508,0000059,508,000059,508,000059,508,00005,127,10055,722,0003,786,00093.645,039,20050,594,9005,127,100<% Ej.Giro>85.025,039,20050,594,9000 O211010300102 Indemnizaci¢n por vacaciones100,000,00000100,000,0000100,000,0000100,000,000022,351,75452,824,49347,175,50752.8222,351,75452,824,4930<% Ej.Giro>52.8222,351,75452,824,4930 O211010300103 Bonificaci¢n especial de recreaci¢n19,335,0000019,335,000019,335,000019,335,00001,820,18115,389,0053,945,99579.591,820,18115,389,0050<% Ej.Giro>79.591,820,18115,389,0050 O2110103005 Reconocimiento por permanencia en el servicio p£bl57,238,0000057,238,000057,238,000057,238,00005,774,62518,565,62938,672,37132.445,774,62518,565,6290<% Ej.Giro>32.445,774,62518,565,6290 O2110103068 Prima secretarial2,600,000002,600,00002,600,00002,600,0000231,9801,892,570707,43072.79231,9801,892,5700<% Ej.Giro>72.79231,9801,892,5700 O2110103190 Apoyo de sostenimiento pr cticas laborales60,000,0000060,000,000060,000,000060,000,0000022,040,00037,960,00036.732,320,0006,960,00015,080,000<% Ej.Giro>11.602,320,0006,960,0000 O21201010030503 Radiorreceptores y receptores de televisi¢n; apara006,000,0006,000,00006,000,00006,000,0000006,000,0000.00000<% Ej.Giro>0.00000 O21201010030601 Aparatos m‚dicos y quir£rgicos y aparatos ort‚sico00469,033469,0330469,033-93,033376,00093,0330376,000080.1600376,000<% Ej.Giro>0.00000 O21201010030603 Instrumentos ¢pticos y equipo fotogr fico; partes,240,0000-240,0000000000000.00000<% Ej.Giro>0.00000 O2120201002032352001 Az£car refinada538,0000784,5601,322,56001,322,56001,322,560001,322,5600100.000538,000784,560<% Ej.Giro>40.680538,0000 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po557,0000598,5401,155,54001,155,54001,155,540001,155,5400100.000610,908544,632<% Ej.Giro>52.870610,9080 O2120201002032381201 Caf‚ consumo descafeinado1,315,00001,398,5002,713,50002,713,50002,713,16833202,713,168099.9901,314,6681,398,500<% Ej.Giro>48.4501,314,6680 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚372,0000569,870941,8700941,8700941,87000941,8700100.000372,000569,870<% Ej.Giro>39.500372,0000 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n459,0000456,800915,8000915,8000915,80000915,8000100.000609,000306,800<% Ej.Giro>66.500609,0000 O2120201002042441001 Agua purificada (envasada)381,0000256,000637,0000637,0000636,7322680636,732099.960380,732256,000<% Ej.Giro>59.770380,7320 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n94,0000215,489309,4890309,4890309,48900309,4890100.000112,000197,489<% Ej.Giro>36.190112,0000 O2120201002072719004 Tapabocas y otras prendas de ropa m‚dica1,100,0000-639,252460,7480460,748-4,748456,0004,7480456,000098.9700456,000<% Ej.Giro>0.00000 O2120201002072719005 Mascarillas para protecci¢n industrial con ¢rgano00389,340389,3400389,340-139,340250,000139,3400250,000064.2100250,000<% Ej.Giro>0.00000 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i17,0000254,120271,1200271,1200271,12000271,1200100.000110,000161,120<% Ej.Giro>40.570110,0000 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico86,0000354,210440,2100440,2100440,21000440,2100100.000121,595318,615<% Ej.Giro>27.620121,5950 O2120201002072719013 Chalecos reflectivos50,0000180,880230,8800230,880-880230,0008800230,000099.6200230,000<% Ej.Giro>0.00000 O2120201002072719097 Art¡culos de algod¢n y sus mezclas n.c.p.00627,355627,3550627,355-27,355600,00027,3550600,000095.6400600,000<% Ej.Giro>0.00000 O2120201002072732007 Mechas para trapero98,0000295,400393,4000393,4000392,4279730392,427099.75097,027295,400<% Ej.Giro>24.66097,0270 O2120201002072791104 Tejidos angostos de fibras artificiales y sint‚tic0060,02760,027060,027-2,02758,0002,027058,000096.620058,000<% Ej.Giro>0.00000 O2120201002072792203 Tejidos de fibras artificiales y sint‚ticas (desec0054,64054,640054,640-2,14052,5002,140052,500096.080052,500<% Ej.Giro>0.00000 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‚ni0026,44426,444026,444-44426,000444026,000098.320026,000<% Ej.Giro>0.00000 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‚nico2,433,00001,428,2563,861,25603,861,25603,860,58367303,860,583099.9802,432,3271,428,256<% Ej.Giro>62.9902,432,3270 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes470,00000470,0000470,0000470,00000470,0000100.0000470,000<% Ej.Giro>0.00000 O2120201003023219305 Servilletas de papel81,0000768,740849,7400849,7400849,74000849,7400100.00081,000768,740<% Ej.Giro>9.53081,0000 O2120201003023219907 Vasos de papel o cart¢n581,0000746,9801,327,98001,327,98001,327,980001,327,9800100.000777,727550,253<% Ej.Giro>58.560777,7270 O2120201003033331101 Gasolina motor corriente8,913,00001,935,00010,848,000010,848,00008,913,0001,935,00008,913,000082.161,116,9916,406,6692,506,331<% Ej.Giro>59.061,116,9916,406,6690 O2120201003043413902 Alcohol met¡lico-metanol143,0000398,750541,7500541,7500541,75000541,7500100.000143,000398,750<% Ej.Giro>26.400143,0000 O2120201003043424014 Hipoclorito de sodio150,0000456,320606,3200606,3200606,32000606,3200100.000215,248391,072<% Ej.Giro>35.500215,2480 O2120201003043424096 Cloruros n.c.p.0035,29835,298035,298-1,09834,2001,098034,200096.890034,200<% Ej.Giro>0.00000 O2120201003043457201 Glicerina semielaborada72,0000072,000072,000071,637363071,637099.500071,637<% Ej.Giro>0.00000 O2120201003043466401 Desinfectantes187,0000450,210637,2100637,2100636,2429680636,242099.850186,032450,210<% Ej.Giro>29.190186,0320 O2120201003043466404 Preparaciones desinfectantes y bactericidas uso t¢0087,08187,081087,081-12,08175,00012,081075,000086.130075,000<% Ej.Giro>0.00000 O2120201003053514007 Tinta para sellos9,000009,00009,00009,000009,0000100.00009,000<% Ej.Giro>0.00000 O2120201003053527011 Ap¢sitos00205,833205,8330205,833-5,833200,0005,8330200,000097.1700200,000<% Ej.Giro>0.00000 O2120201003053527012 Gasa esterilizada00398,750398,7500398,750-36,250362,50036,2500362,500090.9100362,500<% Ej.Giro>0.00000 O2120201003053527013 Algod¢n esterilizado0033,47733,477033,477-13,47720,00013,477020,000059.740020,000<% Ej.Giro>0.00000 O2120201003053527015 Esparadrapo00213,590213,5900213,590-13,590200,00013,5900200,000093.6400200,000<% Ej.Giro>0.00000 O2120201003053527016 Venditas antis‚pticas00459,174459,1740459,174-173,300285,874173,3000285,874062.2600285,874<% Ej.Giro>0.00000 O2120201003053529901 Botiquines para emergencia2,030,0000-1,797,619232,3810232,3810232,38100232,3810100.0000232,381<% Ej.Giro>0.00000 O2120201003053532201 Detergentes en polvo74,0000485,300559,3000559,3000559,30000559,3000100.00074,000485,300<% Ej.Giro>13.23074,0000 O2120201003053532202 Detergentes l¡quidos141,0000485,210626,2100626,2100626,21000626,2100100.000243,222382,988<% Ej.Giro>38.840243,2220 O2120201003053532204 Preparaciones para limpiar vidrios153,0000368,700521,7000521,7000521,2814190521,281099.920152,581368,700<% Ej.Giro>29.250152,5810 O2120201003053532212 Preparaciones para limpieza y desengrase166,0000456,200622,2000622,2000622,20000622,2000100.000183,034439,166<% Ej.Giro>29.420183,0340 O2120201003053533102 Purificadores l¡quidos de ambiente120,0000254,100374,1000374,1000374,10000374,1000100.000120,000254,100<% Ej.Giro>32.080120,0000 O2120201003053542006 Pegantes sint‚ticos194,00000194,0000194,0000193,0629380193,062099.5200193,062<% Ej.Giro>0.00000 O2120201003053544203 Mezclas qu¡micas para extintores839,0000-279,000560,0000560,0000560,00000560,0000100.0000560,000<% Ej.Giro>0.00000 O2120201003063626001 Guantes de caucho00220,600220,6000220,600-22,600198,00022,6000198,000089.7600198,000<% Ej.Giro>0.00000 O2120201003063626004 Guantes de cirug¡a1,520,0000-1,027,715492,2850492,285-327,285165,000327,2850165,000033.5200165,000<% Ej.Giro>0.00000 O2120201003063627018 Borradores de caucho173,00000173,0000173,0000173,00000173,0000100.0000173,000<% Ej.Giro>0.00000 O2120201003063641001 Bolsas de material pl stico sin impresi¢n298,0000598,540896,5400896,5400896,2403000896,240099.970324,329571,911<% Ej.Giro>36.180324,3290 O2120201003063649015 Tambores y canecas pl sticas54,0000648,488702,4880702,488-2,488700,0002,4880700,000099.65054,000646,000<% Ej.Giro>7.69054,0000 O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)546,00000546,0000546,0000545,7312690545,731099.9500545,731<% Ej.Giro>0.00000 O2120201003063694005 Regaderas y baldes de material pl stico18,0000265,000283,0000283,0000283,00000283,0000100.00018,000265,000<% Ej.Giro>6.36018,0000 O2120201003063699054 Distintivos para identificaci¢n personal85,00007,89592,895092,895-2,89590,0002,895090,000096.880090,000<% Ej.Giro>0.00000 O2120201003063699099 Art¡culos n.c.p. de material pl stico para farmaci0066,95666,956066,956-7,75659,2007,756059,200088.420059,200<% Ej.Giro>0.00000 O2120201003073719305 Vasos y jarros de vidrio122,0000269,870391,8700391,8700390,9878830390,987099.770121,117269,870<% Ej.Giro>30.910121,1170 O2120201003083835099 Instrumentos musicales n.c.p.00194,565194,5650194,565-2,165192,4002,1650192,400098.8900192,400<% Ej.Giro>0.00000 O2120201003083891102 Bol¡grafos105,00000105,0000105,0000105,00000105,0000100.0000105,000<% Ej.Giro>0.00000 O2120201003083891104 Marcadores de fieltro y similares100,00000100,0000100,0000100,00000100,0000100.0000100,000<% Ej.Giro>0.00000 O2120201003083891106 L pices205,00000205,0000205,0000204,4055950204,405099.7100204,405<% Ej.Giro>0.00000 O2120201003083891108 Minas para l pices58,0000058,000058,000058,0000058,0000100.000058,000<% Ej.Giro>0.00000 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 Escobas104,0000264,870368,8700368,8700367,9229480367,922099.740103,052264,870<% Ej.Giro>27.940103,0520 O2120201004024291305 Tijeras para artes y oficios70,000022,56092,560092,560-56091,2121,348091,212098.540091,212<% Ej.Giro>0.00000 O2120201004024291501 Tajal pices de bolsillo40,0000040,000040,000040,0000040,0000100.000040,000<% Ej.Giro>0.00000 O2120201004024299502 Clips33,0000033,000033,000033,0000033,0000100.000033,000<% Ej.Giro>0.00000 O2120201004024299504 Grapas de alambre para engrapadoras de oficina53,0000053,000053,000053,0000053,0000100.000053,000<% Ej.Giro>0.00000 O2120201004034392303 Equipos extintores de incendios1,635,0000-75,0001,560,00001,560,00001,560,000001,560,0000100.00001,560,000<% Ej.Giro>0.00000 O2120201004054516003 Engrapadoras para oficina2,205,000002,205,00002,205,00002,204,32467602,204,324099.97002,204,324<% Ej.Giro>0.00000 O2120201004064612203 Aparatos para carga, conversi¢n y control de corri71,0000071,000071,000071,0000071,0000100.000071,000<% Ej.Giro>0.00000 O2120201004064641007 Pilas alcalinas88,0000088,000088,000087,522478087,522099.460087,522<% Ej.Giro>0.00000 O2120201004064653101 Linternas00156,600156,6000156,600-600156,0006000156,000099.6200156,000<% Ej.Giro>0.00000 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 terminaci¢n y acabado de edific63,859,0000623,00064,482,000064,482,000064,482,0000064,482,0000100.000064,482,000<% Ej.Giro>0.00000 O21202020060464112 Servicios de transporte terrestre local regular de810,0000-810,0000000000000.00000<% Ej.Giro>0.00000 O21202020060868021 Servicios locales de mensajer¡a nacional1,749,0000650,0002,399,00002,399,00001,598,097800,90301,598,097066.62226,6951,302,929295,168<% Ej.Giro>54.31226,6951,302,9290 O212020200701030371332 Servicios de seguros sociales de riesgos laborales0-488,000122,000122,0000122,000-488,000122,000018,30085,40036,60070.0018,30067,10018,300<% Ej.Giro>55.0018,30067,1000 O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr2,302,000798,000798,0003,100,00003,100,00002,301,537798,46302,301,537074.24002,301,537<% Ej.Giro>0.00000 O212020200701030571351 Servicios de seguros de veh¡culos automotores4,395,000004,395,00004,395,00004,394,17282804,394,172099.9804,394,1720<% Ej.Giro>99.9804,394,1720 O212020200701030571354 Servicios de seguros contra incendio, terremoto o9,302,000009,302,00009,302,00009,301,9762409,301,9760100.0008,685,229616,747<% Ej.Giro>93.3708,685,2290 O212020200701030571355 Servicios de seguros generales de responsabilidad73,438,0000073,438,000073,438,000073,437,671329073,437,6710100.00073,437,6710<% Ej.Giro>100.00073,437,6710 O212020200701030571359 Otros servicios de seguros distintos de los seguro29,323,0000029,323,000029,323,000029,322,414586029,322,4140100.00029,322,4140<% 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estrat‚gica219,600,00019,350,53083,846,667303,446,6670303,446,6670281,666,66721,780,0000276,600,0005,066,66791.1533,566,667192,356,66784,243,333<% Ej.Giro>63.3933,566,667192,356,6670 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec28,000,000-1,734,4001,853,60029,853,600029,853,600-1,734,40029,853,6000029,853,6000100.00029,853,6000<% Ej.Giro>100.00029,853,6000 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac166,870,0007,600,000-18,070,000148,800,0000148,800,0002,800,000141,200,0007,600,0000138,400,0002,800,00093.0114,600,00092,986,66645,413,334<% Ej.Giro>62.4914,600,00092,986,6660 O21202020080383151 Servicios de alojamiento de sitios web (hosting)311,174,0008,515,3007,537,300318,711,3000318,711,3000310,196,0008,515,3000310,196,000097.330294,968,20015,227,800<% Ej.Giro>92.550294,968,2000 O21202020080383159 Otros servicios de alojamiento y suministro de 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Implementaci¢n de acciones efectivas para la gesti3,167,768,000003,167,768,00003,167,768,00003,113,637,69754,130,30364,116,6663,030,545,37983,092,31895.67335,587,8711,815,839,1391,214,706,240<% Ej.Giro>57.32335,587,8711,815,839,1390