TOTAL23,326,000,0000-157,652,10123,168,347,899023,168,347,899147,755,76222,561,183,508607,164,3912,838,860,71215,069,710,9457,491,472,56365.041,197,176,34311,972,548,8533,097,162,092<% Ej.Giro>51.681,197,176,34311,972,548,8530 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO23,326,000,0000-157,652,10123,168,347,899023,168,347,899147,755,76222,561,183,508607,164,3912,838,860,71215,069,710,9457,491,472,56365.041,197,176,34311,972,548,8533,097,162,092<% Ej.Giro>51.681,197,176,34311,972,548,8530 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI18,808,235,0000-157,652,10118,650,582,899018,650,582,89979,891,04018,287,998,487362,584,4122,023,328,83812,499,360,6425,788,637,84567.02948,773,86910,689,858,5781,809,502,064<% Ej.Giro>57.32948,773,86910,689,858,5780 Funcionamiento18,808,235,0000-157,652,10118,650,582,899018,650,582,89979,891,04018,287,998,487362,584,4122,023,328,83812,499,360,6425,788,637,84567.02948,773,86910,689,858,5781,809,502,064<% Ej.Giro>57.32948,773,86910,689,858,5780 O211010100101 Sueldo b sico4,140,930,000004,140,930,00004,140,930,00004,140,930,0000310,831,3742,492,659,1541,648,270,84660.20308,067,8322,448,876,97243,782,182<% Ej.Giro>59.14308,067,8322,448,876,9720 O211010100102 Horas extras, dominicales, festivos y recargos49,095,0000049,095,000049,095,000049,095,00002,265,33417,569,61831,525,38235.792,265,33417,569,6180<% Ej.Giro>35.792,265,33417,569,6180 O211010100103 Gastos de representaci¢n505,955,00000505,955,0000505,955,0000505,955,000042,419,537329,436,571176,518,42965.1142,419,537329,436,5710<% Ej.Giro>65.1142,419,537329,436,5710 O211010100107 Bonificaci¢n por servicios prestados138,895,00000138,895,0000138,895,0000138,895,00009,391,79192,735,45946,159,54166.779,391,79192,735,4590<% Ej.Giro>66.779,391,79192,735,4590 O21101010010801 Prima de navidad621,756,0000-157,652,101464,103,8990464,103,8990464,103,8990015,710,538448,393,3613.39015,710,5380<% Ej.Giro>3.39015,710,5380 O21101010010802 Prima de vacaciones298,448,00000298,448,0000298,448,0000298,448,00004,612,611162,897,173135,550,82754.584,612,611162,897,1730<% Ej.Giro>54.584,612,611162,897,1730 O211010100109 Prima t‚cnica salarial1,573,491,000001,573,491,00001,573,491,00001,573,491,0000117,441,646897,949,909675,541,09157.07117,441,646897,949,9090<% Ej.Giro>57.07117,441,646897,949,9090 O211010100204 Prima semestral688,213,00000688,213,0000688,213,0000688,213,00000607,094,02681,118,97488.210607,094,0260<% Ej.Giro>88.210607,094,0260 O21101010021201 Beneficios a los empleados a corto plazo115,213,00000115,213,0000115,213,0000115,213,00007,713,00257,304,49657,908,50449.747,713,00257,304,4960<% Ej.Giro>49.747,713,00257,304,4960 O211010200101 Aportes a la seguridad social en pensiones p£blica631,384,00000631,384,0000631,384,0000631,384,000047,545,124329,311,413302,072,58752.1647,545,124329,311,4130<% Ej.Giro>52.1647,545,124329,311,4130 O211010200102 Aportes a la seguridad social en pensiones privada151,451,00000151,451,0000151,451,0000151,451,00008,962,85677,978,64073,472,36051.498,962,85677,978,6400<% Ej.Giro>51.498,962,85677,978,6400 O211010200202 Aportes a la seguridad social en salud privada554,496,00000554,496,0000554,496,0000554,496,000040,141,280288,566,453265,929,54752.0440,141,280288,566,4530<% Ej.Giro>52.0440,141,280288,566,4530 O211010200301 Aportes de cesant¡as a fondos p£blicos446,389,00000446,389,0000446,389,0000446,389,0000015,043,842431,345,1583.37015,043,8420<% Ej.Giro>3.37015,043,8420 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 Compensar300,411,00000300,411,0000300,411,0000300,411,000019,823,100169,055,000131,356,00056.2719,823,100169,055,0000<% Ej.Giro>56.2719,823,100169,055,0000 O211010200501 Aportes generales al sistema de riesgos laborales37,879,0000037,879,000037,879,000037,879,00002,568,50018,543,60019,335,40048.952,568,50018,543,6000<% Ej.Giro>48.952,568,50018,543,6000 O2110102006 Aportes al ICBF225,305,00000225,305,0000225,305,0000225,305,000014,868,200126,795,50098,509,50056.2814,868,200126,795,5000<% Ej.Giro>56.2814,868,200126,795,5000 O2110102007 Aportes al SENA37,555,0000037,555,000037,555,000037,555,00002,480,10021,147,90016,407,10056.312,480,10021,147,9000<% Ej.Giro>56.312,480,10021,147,9000 O2110102008 Aportes a la ESAP37,555,0000037,555,000037,555,000037,555,00002,480,10021,147,90016,407,10056.312,480,10021,147,9000<% Ej.Giro>56.312,480,10021,147,9000 O2110102009 Aportes a escuelas industriales e institutos t‚cni72,114,0000072,114,000072,114,000072,114,00004,957,70042,278,10029,835,90058.634,957,70042,278,1000<% Ej.Giro>58.634,957,70042,278,1000 O211010300102 Indemnizaci¢n por vacaciones281,001,00000281,001,0000281,001,0000281,001,00000119,730,791161,270,20942.610119,730,7910<% Ej.Giro>42.610119,730,7910 O211010300103 Bonificaci¢n especial de recreaci¢n23,002,0000023,002,000023,002,000023,002,0000382,35812,446,37810,555,62254.11382,35812,446,3780<% Ej.Giro>54.11382,35812,446,3780 O2110103005 Reconocimiento por permanencia en el servicio p£bl67,660,0000067,660,000067,660,000067,660,000009,513,22458,146,77614.0609,513,2240<% Ej.Giro>14.0609,513,2240 O2110103068 Prima secretarial3,092,000003,092,00003,092,00003,092,0000201,8521,915,8681,176,13261.96201,8521,915,8680<% Ej.Giro>61.96201,8521,915,8680 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 corriente10,584,0000010,584,000010,584,000010,584,0000010,584,0000100.00880,5862,937,0517,646,949<% Ej.Giro>27.75880,5862,937,0510 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 extintores1,500,000001,500,00001,500,000-741,500758,500741,5000758,500050.5700758,500<% 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 incendios215,00000215,0000215,000-160,00055,000160,000055,000025.580055,000<% 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 edific80,992,0000-21,349,25359,642,747059,642,747030,000,00029,642,747030,000,000050.300030,000,000<% Ej.Giro>0.00000 O21202020060363399 Otros servicios de suministro de comidas23,539,0000-9,332,64714,206,353014,206,35309,206,3535,000,00009,206,353064.80717,1211,355,5457,850,808<% Ej.Giro>9.54717,1211,355,5450 O21202020060868021 Servicios locales de mensajer¡a nacional2,064,000002,064,00002,064,00002,064,000002,064,0000100.00211,300941,6501,122,350<% Ej.Giro>45.62211,300941,6500 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 tr2,647,00001,021,7003,668,70003,668,70003,668,700003,668,7000100.003,667,8633,667,863837<% Ej.Giro>99.983,667,8633,667,8630 O212020200701030571351 Servicios de seguros de veh¡culos automotores8,348,0000-363,5077,984,49307,984,49307,649,459335,03407,649,459095.807,649,4597,649,4590<% Ej.Giro>95.807,649,4597,649,4590 O212020200701030571354 Servicios de seguros contra incendio, terremoto o10,736,0000-312,58510,423,415010,423,415010,235,436187,979010,235,436098.209,618,6899,618,689616,747<% Ej.Giro>92.289,618,6899,618,6890 O212020200701030571355 Servicios de seguros generales de responsabilidad84,453,0000-2,375,60382,077,397082,077,397082,077,3970082,077,3970100.0082,077,39782,077,3970<% Ej.Giro>100.0082,077,39782,077,3970 O212020200701030571359 Otros servicios de seguros distintos de los seguro33,722,00002,029,99535,751,995035,751,995035,700,19451,801035,700,194099.8635,700,19435,700,1940<% Ej.Giro>99.8635,700,19435,700,1940 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no21,439,0000021,439,000021,439,000021,439,00001,449,00011,636,8009,802,20054.281,449,00011,636,8000<% Ej.Giro>54.281,449,00011,636,8000 O21202020070373311 Derechos de uso de programas inform ticos96,267,0007,167,0001,378,22097,645,220097,645,22032,376,40066,848,62030,796,600030,338,62036,510,00031.07030,338,6200<% Ej.Giro>31.07030,338,6200 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di77,495,000014,000,00091,495,000091,495,000091,495,0000-215,00077,032,50014,462,50084.194,227,00041,807,50035,225,000<% Ej.Giro>45.694,227,00041,807,5000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic750,00034,766,66771,500,00072,250,000072,250,00034,766,66771,999,800250,200037,233,13334,766,66751.5315,500,00018,766,66718,466,466<% Ej.Giro>25.9715,500,00018,766,6670 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica372,085,000-34,766,667-60,818,100311,266,9000311,266,90032,533,333265,136,86646,130,03452,158,333208,751,49956,385,36767.0724,323,000109,885,23398,866,266<% Ej.Giro>35.3024,323,000109,885,2330 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 informac191,353,0000-254,934191,098,0660191,098,0660134,638,51656,459,55031,244,000111,453,46623,185,05058.3215,622,00070,565,20040,888,266<% Ej.Giro>36.9315,622,00070,565,2000 O21202020080383151 Servicios de alojamiento de sitios web (hosting)425,146,000-7,167,000-7,167,000417,979,0000417,979,000-18,883,860401,315,28316,663,717212,786,400381,416,40019,898,88391.250153,402,200228,014,200<% Ej.Giro>36.700153,402,2000 O21202020080383159 Otros servicios de alojamiento y suministro de inf176,936,0007,363,1377,363,137184,299,1370184,299,1377,363,137184,299,137010,000,000108,932,00075,367,13759.1194,784,00094,784,00014,148,000<% Ej.Giro>51.4394,784,00094,784,0000 O21202020080383612 Servicios de marketing directo o publicidad por co13,106,000-3,104,81116,138,28029,244,280029,244,280-3,104,81129,244,2800029,244,2800100.000586,41728,657,863<% Ej.Giro>2.010586,4170 O21202020080484120 Servicios de telefon¡a fija (acceso)128,481,000-4,258,326-23,501,417104,979,5830104,979,583-4,258,326103,708,7351,270,8480103,708,735098.796,961,32932,060,78171,647,954<% Ej.Giro>30.546,961,32932,060,7810 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 ancha204,513,00006,043,714210,556,7140210,556,7140197,427,56213,129,152070,365,917127,061,64533.421,678,88840,017,74430,348,173<% Ej.Giro>19.011,678,88840,017,7440 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)54,000,0000054,000,000054,000,000049,260,3504,739,650049,260,350091.22022,454,90126,805,449<% Ej.Giro>41.58022,454,9010 O21202020080585330 Servicios de limpieza general72,995,0000072,995,000072,995,000072,995,0000072,995,0000100.007,123,48025,329,49047,665,510<% Ej.Giro>34.707,123,48025,329,4900 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 comis10,700,0000010,700,000010,700,000010,700,0000189,3701,683,2739,016,72715.73189,3701,307,729375,544<% Ej.Giro>12.22189,3701,307,7290 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,150,000001,150,00001,150,00001,150,00009,20681,4261,068,5747.089,20681,4260<% Ej.Giro>7.089,20681,4260 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa134,133,00000134,133,0000134,133,0000134,133,000000134,133,0000.00000<% Ej.Giro>0.00000 O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo16,560,0000016,560,000016,560,000016,560,000016,560,00016,560,0000100.000016,560,000<% Ej.Giro>0.00000 O2120202008078715203 Servicio de mantenimiento y reparaci¢n de aparatos3,277,000003,277,00003,277,00003,277,0000003,277,0000.00000<% Ej.Giro>0.00000 O2120202008078715699 Servicio de mantenimiento y reparaci¢n de m quinas3,058,000003,058,00003,058,00003,058,0000003,058,0000.00000<% Ej.Giro>0.00000 O2120202008078715999 Servicio de mantenimiento y reparaci¢n de otros eq006,000,0006,000,00006,000,000006,000,0000000.00000<% Ej.Giro>0.00000 O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni4,000,000,000004,000,000,00004,000,000,00004,000,000,000004,000,000,0000100.0004,000,000,0000<% Ej.Giro>100.0004,000,000,0000 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 aguas1,150,000001,150,00001,150,00001,150,00004,36444,4841,105,5163.874,36444,4840<% Ej.Giro>3.874,36444,4840 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,380,000001,380,00001,380,00001,380,000056,700451,210928,79032.7056,700451,2100<% Ej.Giro>32.7056,700451,2100 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec1,122,000,000001,122,000,00001,122,000,00001,060,000,00062,000,0001,060,000,0001,060,000,000094.47001,060,000,000<% Ej.Giro>0.00000 O2180151 Impuesto sobre veh¡culos automotores345,00000345,0000345,0000345,00000261,00084,00075.650261,0000<% Ej.Giro>75.650261,0000 O23011605560000007567 Modernizaci¢n de la arquitectura institucional del1,010,595,0000-614,962,033395,632,9670395,632,9670395,632,96700395,632,9670100.0070,027,833313,719,11481,913,853<% Ej.Giro>79.3070,027,833313,719,1140 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3,507,170,0000-2,265,574,5051,241,595,49501,241,595,49501,241,595,495001,241,595,4950100.00178,374,641968,971,161272,624,334<% Ej.Giro>78.04178,374,641968,971,1610 O23011745992024014701028 Desarrollo de Capacidades para una Gesti - Servici00375,000,548375,000,5480375,000,548-140,000353,223,06121,777,487137,363,607175,863,607177,359,45446.9000175,863,607<% Ej.Giro>0.00000 O23011745992024014702025 Desarrollo de Capacidades para una Gesti - Servici00136,518,045136,518,0450136,518,045-4136,518,0414113,518,041113,518,04123,000,00083.1500113,518,041<% Ej.Giro>0.00000 O23011745992024014703030 Desarrollo de Capacidades para una Gesti - Servici00186,332,334186,332,3340186,332,3340163,832,33422,500,00027,146,16727,146,167136,686,16714.570027,146,167<% Ej.Giro>0.00000 O23011745992024014704031 Desarrollo de Capacidades para una Gesti - Servici001,208,605,5781,208,605,57801,208,605,57801,120,893,63487,711,94495,906,667141,171,634979,722,00011.6800141,171,634<% Ej.Giro>0.00000 O23011745992024014705031 Desarrollo de Capacidades para una Gesti - Servici0027,500,00027,500,000027,500,000027,500,0000027,500,0000100.000027,500,000<% Ej.Giro>0.00000 O23011745992024014706030 Desarrollo de Capacidades para una Gesti - Servici0012,115,00012,115,000012,115,000012,115,00000012,115,0000.00000<% Ej.Giro>0.00000 O23011745992024014716020 Desarrollo de Capacidades para una Gesti - Documen0076,600,00076,600,000076,600,000076,600,000031,500,00031,500,00045,100,00041.120031,500,000<% Ej.Giro>0.00000 O23011745992024014717018 Desarrollo de Capacidades para una Gesti - 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