TOTAL23,326,000,0000023,326,000,000023,326,000,00017,282,341,30217,282,341,3026,043,658,698716,368,441716,368,44116,565,972,8613.07447,659,424447,659,424268,709,017<% Ej.Giro>1.92447,659,424447,659,4240 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO23,326,000,0000023,326,000,000023,326,000,00017,282,341,30217,282,341,3026,043,658,698716,368,441716,368,44116,565,972,8613.07447,659,424447,659,424268,709,017<% Ej.Giro>1.92447,659,424447,659,4240 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI18,808,235,0000018,808,235,000018,808,235,00016,725,288,60416,725,288,6042,082,946,396546,355,561546,355,56116,178,933,0432.90447,659,424447,659,42498,696,137<% Ej.Giro>2.38447,659,424447,659,4240 O211010100101 Sueldo b sico4,140,930,000004,140,930,00004,140,930,0004,140,930,0004,140,930,0000285,993,542285,993,5423,854,936,4586.91243,679,954243,679,95442,313,588<% Ej.Giro>5.88243,679,954243,679,9540 O211010100102 Horas extras, dominicales, festivos y recargos49,095,0000049,095,000049,095,00049,095,00049,095,00001,671,1881,671,18847,423,8123.401,671,1881,671,1880<% Ej.Giro>3.401,671,1881,671,1880 O211010100103 Gastos de representaci¢n505,955,00000505,955,0000505,955,000505,955,000505,955,000037,977,55937,977,559467,977,4417.5137,977,55937,977,5590<% Ej.Giro>7.5137,977,55937,977,5590 O211010100107 Bonificaci¢n por servicios prestados138,895,00000138,895,0000138,895,000138,895,000138,895,000034,038,62034,038,620104,856,38024.5134,038,62034,038,6200<% Ej.Giro>24.5134,038,62034,038,6200 O21101010010801 Prima de navidad621,756,00000621,756,0000621,756,000621,756,000621,756,000037,42737,427621,718,5730.0137,42737,4270<% Ej.Giro>0.0137,42737,4270 O21101010010802 Prima de vacaciones298,448,00000298,448,0000298,448,000298,448,000298,448,00009,238,5509,238,550289,209,4503.109,238,5509,238,5500<% Ej.Giro>3.109,238,5509,238,5500 O211010100109 Prima t‚cnica salarial1,573,491,000001,573,491,00001,573,491,0001,573,491,0001,573,491,0000106,921,024106,921,0241,466,569,9766.80106,921,024106,921,0240<% Ej.Giro>6.80106,921,024106,921,0240 O211010100204 Prima semestral688,213,00000688,213,0000688,213,000688,213,000688,213,000090,60590,605688,122,3950.0190,60590,6050<% Ej.Giro>0.0190,60590,6050 O21101010021201 Beneficios a los empleados a corto plazo115,213,00000115,213,0000115,213,000115,213,000115,213,00005,868,0065,868,006109,344,9945.095,868,0065,868,0060<% Ej.Giro>5.095,868,0065,868,0060 O211010200101 Aportes a la seguridad social en pensiones p£blica631,384,00000631,384,0000631,384,000631,384,000631,384,000000631,384,0000.00000<% Ej.Giro>0.00000 O211010200102 Aportes a la seguridad social en pensiones privada151,451,00000151,451,0000151,451,000151,451,000151,451,000000151,451,0000.00000<% Ej.Giro>0.00000 O211010200202 Aportes a la seguridad social en salud privada554,496,00000554,496,0000554,496,000554,496,000554,496,000000554,496,0000.00000<% Ej.Giro>0.00000 O211010200301 Aportes de cesant¡as a fondos p£blicos446,389,00000446,389,0000446,389,000446,389,000446,389,000000446,389,0000.00000<% Ej.Giro>0.00000 O211010200302 Aportes de cesant¡as a fondos privados312,600,00000312,600,0000312,600,000312,600,000312,600,000037,47037,470312,562,5300.0137,47037,4700<% Ej.Giro>0.0137,47037,4700 O211010200401 Compensar300,411,00000300,411,0000300,411,000300,411,000300,411,000000300,411,0000.00000<% Ej.Giro>0.00000 O211010200501 Aportes generales al sistema de riesgos laborales37,879,0000037,879,000037,879,00037,879,00037,879,00000037,879,0000.00000<% Ej.Giro>0.00000 O2110102006 Aportes al ICBF225,305,00000225,305,0000225,305,000225,305,000225,305,000000225,305,0000.00000<% Ej.Giro>0.00000 O2110102007 Aportes al SENA37,555,0000037,555,000037,555,00037,555,00037,555,00000037,555,0000.00000<% Ej.Giro>0.00000 O2110102008 Aportes a la ESAP37,555,0000037,555,000037,555,00037,555,00037,555,00000037,555,0000.00000<% Ej.Giro>0.00000 O2110102009 Aportes a escuelas industriales e institutos t‚cni72,114,0000072,114,000072,114,00072,114,00072,114,00000072,114,0000.00000<% Ej.Giro>0.00000 O211010300102 Indemnizaci¢n por vacaciones281,001,00000281,001,0000281,001,000281,001,000281,001,00004,724,5404,724,540276,276,4601.684,724,5404,724,5400<% Ej.Giro>1.684,724,5404,724,5400 O211010300103 Bonificaci¢n especial de recreaci¢n23,002,0000023,002,000023,002,00023,002,00023,002,0000656,407656,40722,345,5932.85656,407656,4070<% Ej.Giro>2.85656,407656,4070 O2110103005 Reconocimiento por permanencia en el servicio p£bl67,660,0000067,660,000067,660,00067,660,00067,660,0000987,875987,87566,672,1251.46987,875987,8750<% Ej.Giro>1.46987,875987,8750 O2110103068 Prima secretarial3,092,000003,092,00003,092,0003,092,0003,092,0000189,450189,4502,902,5506.13189,450189,4500<% Ej.Giro>6.13189,450189,4500 O2110103190 Apoyo de sostenimiento pr cticas laborales34,000,0000034,000,000034,000,0000034,000,0000000.00000<% Ej.Giro>0.00000 O2120201003023212901 Papel bond1,581,000001,581,00001,581,0001,581,0001,581,0000001,581,0000.00000<% Ej.Giro>0.00000 O2120201003023212904 Cartulina opalina28,0000028,000028,00028,00028,00000028,0000.00000<% Ej.Giro>0.00000 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes542,00000542,0000542,000542,000542,000000542,0000.00000<% Ej.Giro>0.00000 O2120201003033331101 Gasolina motor corriente10,584,0000010,584,000010,584,00010,584,00010,584,0000900,000900,0009,684,0008.5000900,000<% Ej.Giro>0.00000 O2120201003043457201 Glicerina semielaborada22,0000022,000022,00022,00022,00000022,0000.00000<% Ej.Giro>0.00000 O2120201003053514007 Tinta para sellos11,0000011,000011,00011,00011,00000011,0000.00000<% Ej.Giro>0.00000 O2120201003053542006 Pegantes sint‚ticos300,00000300,0000300,000300,000300,000000300,0000.00000<% Ej.Giro>0.00000 O2120201003053544203 Mezclas qu¡micas para extintores1,500,000001,500,00001,500,000001,500,0000000.00000<% Ej.Giro>0.00000 O2120201003063627018 Borradores de caucho199,00000199,0000199,000199,000199,000000199,0000.00000<% Ej.Giro>0.00000 O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)128,00000128,0000128,000128,000128,000000128,0000.00000<% Ej.Giro>0.00000 O2120201003083891102 Bol¡grafos250,00000250,0000250,000250,000250,000000250,0000.00000<% Ej.Giro>0.00000 O2120201003083891104 Marcadores de fieltro y similares250,00000250,0000250,000250,000250,000000250,0000.00000<% Ej.Giro>0.00000 O2120201003083891106 L pices285,00000285,0000285,000285,000285,000000285,0000.00000<% Ej.Giro>0.00000 O2120201003083891108 Minas para l pices250,00000250,0000250,000250,000250,000000250,0000.00000<% Ej.Giro>0.00000 O2120201003083891205 Fechadores y numeradores12,0000012,000012,00012,00012,00000012,0000.00000<% Ej.Giro>0.00000 O2120201003083891207 Almohadillas para sellos6,000006,00006,0006,0006,0000006,0000.00000<% Ej.Giro>0.00000 O2120201004024291305 Tijeras para artes y oficios80,0000080,000080,00080,00080,00000080,0000.00000<% Ej.Giro>0.00000 O2120201004024291501 Tajal pices de bolsillo46,0000046,000046,00046,00046,00000046,0000.00000<% Ej.Giro>0.00000 O2120201004024299502 Clips140,00000140,0000140,000140,000140,000000140,0000.00000<% Ej.Giro>0.00000 O2120201004024299504 Grapas de alambre para engrapadoras de oficina150,00000150,0000150,000150,000150,000000150,0000.00000<% Ej.Giro>0.00000 O2120201004034392303 Equipos extintores de incendios215,00000215,0000215,00000215,0000000.00000<% Ej.Giro>0.00000 O2120201004054516003 Engrapadoras para oficina339,00000339,0000339,000339,000339,000000339,0000.00000<% Ej.Giro>0.00000 O2120201004064612203 Aparatos para carga, conversi¢n y control de corri182,00000182,0000182,000182,000182,000000182,0000.00000<% Ej.Giro>0.00000 O2120201004064641007 Pilas alcalinas200,00000200,0000200,000200,000200,000000200,0000.00000<% Ej.Giro>0.00000 O2120201004084823206 Reglas met licas y de madera o pl sticas para ofic60,0000060,000060,00060,00060,00000060,0000.00000<% Ej.Giro>0.00000 O2120202005040754790 Otros servicios de terminaci¢n y acabado de edific80,992,0000080,992,000080,992,0000080,992,0000000.00000<% Ej.Giro>0.00000 O21202020060363399 Otros servicios de suministro de comidas23,539,0000023,539,000023,539,0000023,539,0000000.00000<% Ej.Giro>0.00000 O21202020060868021 Servicios locales de mensajer¡a nacional2,064,000002,064,00002,064,0002,064,0002,064,0000002,064,0000.00000<% Ej.Giro>0.00000 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 tr2,647,000002,647,00002,647,000002,647,0000000.00000<% Ej.Giro>0.00000 O212020200701030571351 Servicios de seguros de veh¡culos automotores8,348,000008,348,00008,348,000008,348,0000000.00000<% Ej.Giro>0.00000 O212020200701030571354 Servicios de seguros contra incendio, terremoto o10,736,0000010,736,000010,736,0000010,736,0000000.00000<% Ej.Giro>0.00000 O212020200701030571355 Servicios de seguros generales de responsabilidad84,453,0000084,453,000084,453,0000084,453,0000000.00000<% Ej.Giro>0.00000 O212020200701030571359 Otros servicios de seguros distintos de los seguro33,722,0000033,722,000033,722,0000033,722,0000000.00000<% Ej.Giro>0.00000 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no21,439,0000021,439,000021,439,00021,439,00021,439,00001,317,6001,317,60020,121,4006.151,317,6001,317,6000<% Ej.Giro>6.151,317,6001,317,6000 O21202020070373311 Derechos de uso de programas inform ticos96,267,0000096,267,000096,267,0000096,267,0000000.00000<% Ej.Giro>0.00000 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di77,495,0000077,495,000077,495,00010,320,00010,320,00067,175,00010,320,00010,320,000013.320010,320,000<% Ej.Giro>0.00000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic750,00000750,0000750,00000750,0000000.00000<% Ej.Giro>0.00000 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica372,085,00000372,085,0000372,085,00019,453,33319,453,333352,631,66719,453,33319,453,33305.230019,453,333<% Ej.Giro>0.00000 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec12,700,0000012,700,000012,700,0000012,700,0000000.00000<% Ej.Giro>0.00000 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac191,353,00000191,353,0000191,353,00016,680,00016,680,000174,673,00016,680,00016,680,00008.720016,680,000<% Ej.Giro>0.00000 O21202020080383151 Servicios de alojamiento de sitios web (hosting)425,146,00000425,146,0000425,146,000137,970,000137,970,000287,176,00000137,970,0000.00000<% Ej.Giro>0.00000 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 co13,106,0000013,106,000013,106,0000013,106,0000000.00000<% Ej.Giro>0.00000 O21202020080484120 Servicios de telefon¡a fija (acceso)128,481,00000128,481,0000128,481,00000128,481,0000000.00000<% Ej.Giro>0.00000 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 ancha204,513,00000204,513,0000204,513,00038,366,27138,366,271166,146,7290038,366,2710.00000<% Ej.Giro>0.00000 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)54,000,0000054,000,000054,000,00054,000,00054,000,00009,029,2169,029,21644,970,78416.72009,029,216<% Ej.Giro>0.00000 O21202020080585330 Servicios de limpieza general72,995,0000072,995,000072,995,0000072,995,0000000.00000<% Ej.Giro>0.00000 O21202020080585951 Servicios de copia y reproducci¢n5,676,000005,676,00005,676,0005,676,0005,676,0000005,676,0000.00000<% Ej.Giro>0.00000 O21202020080686312 Servicios de distribuci¢n de electricidad (a comis10,700,0000010,700,000010,700,0009,200,0009,200,0001,500,000152,589152,5899,047,4111.43152,589152,5890<% Ej.Giro>1.43152,589152,5890 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,150,000001,150,00001,150,0001,150,0001,150,000011,90511,9051,138,0951.0411,90511,9050<% Ej.Giro>1.0411,90511,9050 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¡culo16,560,0000016,560,000016,560,00016,560,00016,560,00000016,560,0000.00000<% 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 uni4,000,000,000004,000,000,00004,000,000,0004,000,000,0004,000,000,0000004,000,000,0000.00000<% Ej.Giro>0.00000 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 aguas1,150,000001,150,00001,150,0001,150,0001,150,00007,6057,6051,142,3950.667,6057,6050<% Ej.Giro>0.667,6057,6050 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,380,000001,380,00001,380,0001,380,0001,380,000051,05051,0501,328,9503.7051,05051,0500<% Ej.Giro>3.7051,05051,0500 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec1,122,000,000001,122,000,00001,122,000,0001,060,000,0001,060,000,00062,000,000001,060,000,0000.00000<% Ej.Giro>0.00000 O2180151 Impuesto sobre veh¡culos automotores345,00000345,0000345,000345,000345,000000345,0000.00000<% Ej.Giro>0.00000 O23011605560000007567 Modernizaci¢n de la arquitectura institucional del1,010,595,000001,010,595,00001,010,595,00067,324,54867,324,548943,270,45247,474,54847,474,54819,850,0004.700047,474,548<% Ej.Giro>0.00000 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3,507,170,000003,507,170,00003,507,170,000489,728,150489,728,1503,017,441,850122,538,332122,538,332367,189,8183.4900122,538,332<% Ej.Giro>0.00000