TOTAL15.006.503.0000-769.281.50014.237.221.500014.237.221.500-566.130.16913.427.358.812809.862.6882.535.886.30313.427.358.812094,312.382.892.74911.883.864.7581.543.494.054<% Ej.Giro>83,471.518.400.92311.019.372.932864.491.826 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO15.006.503.0000-769.281.50014.237.221.500014.237.221.500-566.130.16913.427.358.812809.862.6882.535.886.30313.427.358.812094,312.382.892.74911.883.864.7581.543.494.054<% Ej.Giro>83,471.518.400.92311.019.372.932864.491.826 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI10.667.471.0000-119.281.50010.548.189.500010.548.189.500-523.818.7519.856.150.521692.038.9792.140.774.8519.856.150.521093,441.640.486.9828.999.348.467856.802.054<% Ej.Giro>85,321.117.675.0008.476.536.485522.811.982 1310101010101 Sueldo básico2.833.285.0000-179.877.0002.653.408.00002.653.408.000-26.051.3812.627.356.61926.051.381268.309.6512.627.356.619099,02303.984.9452.627.356.6190<% Ej.Giro>99,02303.984.9482.627.356.6145 1310101010102 Auxilio de maternidad y paternidad0056.200.00056.200.000056.200.000-7.584.84148.615.1597.584.84113.380.31948.615.159086,5013.380.31948.615.1590<% Ej.Giro>86,5013.380.31548.615.1590 1310101010103 Auxilio de incapacidad0030.000.00030.000.000030.000.0005.232.52927.232.5292.767.4716.657.59827.232.529090,786.657.59827.232.5290<% Ej.Giro>90,786.657.60527.232.539-10 1310101010104 Gastos de representación330.171.000010.000.000340.171.0000340.171.0009.199.531339.370.531800.46930.526.423339.370.531099,7630.526.423339.370.5310<% Ej.Giro>99,7630.526.423339.370.538-7 1310101010105 Horas extras, dominicales, festivos, recargo noctu29.033.0000-13.292.00015.741.000015.741.000-7.457.0928.283.9087.457.09208.283.908052,6308.283.9080<% Ej.Giro>52,6308.283.9053 1310101010108 Bonificación por servicios prestados94.911.0000094.911.000094.911.000-16.552.55678.358.44416.552.5563.736.59778.358.444082,563.736.59778.358.4440<% Ej.Giro>82,563.736.59778.358.4431 1310101010110 Prima de navidad422.953.0000-17.000.000405.953.0000405.953.000-77.660.588323.292.41282.660.588297.156.705323.292.412079,64297.156.705323.292.4120<% Ej.Giro>79,64297.156.707323.292.414-2 1310101010111 Prima de vacaciones203.018.00000203.018.0000203.018.000-23.727.491179.290.50923.727.49138.895.322179.290.509088,3138.895.322179.290.5090<% Ej.Giro>88,3138.895.325179.290.514-5 1310101010201 Prima de antigüedad90.588.0000090.588.000090.588.000-12.336.82478.251.17612.336.8245.715.26578.251.176086,385.715.26578.251.1760<% Ej.Giro>86,385.715.26778.251.181-5 1310101010202 Prima técnica1.053.390.000001.053.390.00001.053.390.000-128.702.840924.687.160128.702.84081.589.127924.687.160087,7881.589.127924.687.1600<% Ej.Giro>87,7881.589.123924.687.161-1 1310101010203 Prima semestral467.440.0000-56.200.000411.240.0000411.240.000-17.361.211393.878.78917.361.2110393.878.789095,780393.878.7890<% Ej.Giro>95,780393.878.7890 1310101020101 Aportes a la seguridad social en pensiones pública398.746.00000398.746.0000398.746.000-44.580.060354.165.94044.580.06067.833.126354.165.940088,8267.833.726354.165.9400<% Ej.Giro>88,8267.833.725354.165.9391 1310101020102 Aportes a la seguridad social en pensiones privada133.349.00000133.349.0000133.349.000-50.194.53083.154.47050.194.53017.206.31083.154.470062,3617.206.31083.154.4700<% Ej.Giro>62,3617.206.30783.154.4664 1310101020202 Aportes a la seguridad social en salud privada376.901.00000376.901.0000376.901.000-33.261.042343.639.95833.261.04259.888.736343.639.958091,1859.888.736343.639.9580<% Ej.Giro>91,1859.888.734343.639.9562 1310101020301 Aportes de cesantías a fondos públicos241.138.00000241.138.0000241.138.000-14.838.287226.299.71314.838.287209.457.869226.299.713093,85209.457.869226.299.7130<% Ej.Giro>93,858.378.87325.220.716201.078.997 1310101020302 Aportes de cesantías a fondos privados274.631.00000274.631.0000274.631.000-46.360.175228.270.82546.360.175214.019.424228.270.825083,12214.019.424228.270.8250<% Ej.Giro>83,129.842.24724.093.648204.177.177 1310101020401 Compensar204.180.00000204.180.0000204.180.000-17.686.800186.493.20017.686.80032.607.300186.493.200091,3432.607.300186.493.2000<% Ej.Giro>91,3432.607.301186.493.202-2 1310101020501 Aportes generales al sistema de riesgos laborales25.807.0000025.807.000025.807.000-3.678.90022.128.1003.678.9003.718.40022.128.100085,743.718.40022.128.1000<% Ej.Giro>85,743.718.39922.128.0982 1310101020601 Aportes al ICBF de funcionarios153.139.00000153.139.0000153.139.000-13.259.300139.879.70013.259.30024.456.600139.879.700091,3424.456.600139.879.7000<% Ej.Giro>91,3424.456.600139.879.6991 1310101020701 Aportes al SENA de funcionarios25.517.0000025.517.000025.517.000-2.173.60023.343.4002.173.6004.081.80023.343.400091,484.081.80023.343.4000<% Ej.Giro>91,484.081.80123.343.4000 1310101020801 Aportes a la ESAP de funcionarios25.517.0000025.517.000025.517.000-2.173.60023.343.4002.173.6004.081.80023.343.400091,484.081.80023.343.4000<% Ej.Giro>91,484.081.80123.343.406-6 1310101020901 Aportes a escuelas industriales e institutos técni48.990.0000048.990.000048.990.000-2.341.80046.648.2002.341.8008.156.20046.648.200095,228.156.20046.648.2000<% Ej.Giro>95,228.156.20146.648.2000 13101010301 Indemnización por vacaciones92.000.000019.000.000111.000.0000111.000.00017.874.617109.874.6171.125.38327.897.516109.874.617098,9927.897.516109.874.6170<% Ej.Giro>98,9927.897.514109.874.6152 13101010302 Bonificación por recreación15.745.0000015.745.000015.745.000-1.342.28314.402.7171.342.2833.283.86614.402.717091,473.283.86614.402.7170<% Ej.Giro>91,473.283.86514.402.7098 13101010305 Reconocimiento por permanencia en el servicio públ51.487.0000051.487.000051.487.000-561.91450.925.086561.9143.307.72050.925.086098,913.307.72050.925.0860<% Ej.Giro>98,913.307.72150.925.087-1 13101010306 Prima secretarial2.720.000002.720.00002.720.000-448.0242.271.976448.024241.7972.271.976083,53241.7972.271.9760<% Ej.Giro>83,53241.7942.271.9688 1310201010103 Maquinaria para uso general1.242.000001.242.00001.242.0000836.896405.1040836.896067,380836.8960<% Ej.Giro>67,380836.8960 1310201010104 Maquinaria para usos especiales183.00000183.0000183.0000183.00000183.0000100,00057.280125.720<% Ej.Giro>31,30057.2800 1310201010105 Maquinaria de oficina, contabilidad e informática4.738.000004.738.00004.738.00004.738.000004.738.0000100,0001.832.8002.905.200<% Ej.Giro>38,6801.832.8000 1310201010106 Maquinaria y aparatos eléctricos510.00000510.0000510.000-330.000180.000330.0000180.000035,290115.76064.240<% Ej.Giro>22,700115.7600 1310201010107 Equipo y aparatos de radio, televisión y comunicac922.00000922.0000922.0000592.000330.0000592.000064,210345.000247.000<% Ej.Giro>37,420345.0000 1310201010108 Aparatos médicos, instrumentos ópticos y de precis29.0000029.000029.000029.0000029.0000100,000029.000<% Ej.Giro>0,00000 1310202010103 Productos de molinería, almidones y productos deri9.028.0000-1.855.9827.172.01807.172.018-450.0006.399.890772.12850.0006.399.890089,2350.0001.483.6204.916.270<% Ej.Giro>20,6950.0001.483.6200 1310202010104 Bebidas550.0000860.0001.410.00001.410.000-500.000909.994500.00650.000909.994064,5450.00068.900841.094<% Ej.Giro>4,8950.00068.9000 1310202010105 Artículos textiles (excepto prendas de vestir)554.0000-128.852425.1480425.1480425.084640425.084099,980106.732318.352<% Ej.Giro>25,100106.7320 1310202010201 Productos de madera, corcho, cestería y espartería55.0000-46.4808.52008.52008.520008.5200100,0006.8121.708<% Ej.Giro>79,9506.8120 1310202010202 Pasta o pulpa, papel y productos de papel; impreso9.860.00001.414.35911.274.359011.274.359-476.80010.796.717477.642010.796.717095,7602.123.5498.673.168<% Ej.Giro>18,8402.123.5490 1310202010203 Productos de hornos de coque, de refinación de pet10.000.0000010.000.000010.000.000010.000.0000010.000.0000100,00325.9061.228.2238.771.777<% Ej.Giro>12,280902.317325.906 1310202010204 Químicos básicos691.0000163.357854.3570854.3570524.339330.0180524.339061,370151.345372.994<% Ej.Giro>17,710151.3450 1310202010205 Otros productos químicos; fibras artificiales (o f3.265.0000320.1193.585.11903.585.11902.803.966781.15302.803.966078,2101.072.6601.731.306<% Ej.Giro>29,9201.072.6600 1310202010206 Productos de caucho y plástico15.657.0000-239.48715.417.513015.417.513-347.34315.069.211348.302015.069.211097,7409.021.1906.048.021<% Ej.Giro>58,5109.021.1900 1310202010207 Vidrio y productos de vidrio y otros productos no718.0000-443.968274.0320274.0320274.03200274.0320100,00073.033200.999<% Ej.Giro>26,65073.0330 1310202010208 Muebles; otros bienes transportables n.c.p.1.481.0000-26.0661.454.93401.454.93401.454.934001.454.9340100,00012.2931.442.641<% Ej.Giro>0,84012.2930 1310202010301 Metales básicos440.00000440.0000440.000-440.0000440.0000000,00000<% Ej.Giro>0,00000 1310202010302 Productos metálicos elaborados (excepto maquinaria889.0000-17.000872.0000872.0000872.00000872.0000100,0000872.000<% Ej.Giro>0,00000 1310202020102 Servicios de transporte de pasajeros1.100.000001.100.00001.100.000-1.088.00012.0001.088.000012.00001,09012.0000<% Ej.Giro>1,09012.0000 1310202020105 Servicios de parqueaderos208.00000208.0000208.000-190.50017.400190.60017.40017.40008,3717.40017.4000<% Ej.Giro>8,3717.40017.4000 131020202010601 Servicios de mensajería2.000.000002.000.00002.000.00001.998.3801.62001.998.380099,92001.998.380<% Ej.Giro>0,00000 131020202020107 Servicios de seguros de vehículos automotores4.341.0000-12.0184.328.98204.328.98204.328.982004.328.9820100,0004.328.9820<% Ej.Giro>100,0004.328.9820 131020202020108 Servicios de seguros contra incendio, terremoto o4.058.00001.139.2305.197.23005.197.23005.197.230005.197.2300100,00140.9944.189.4841.007.746<% Ej.Giro>80,6104.048.490140.994 131020202020109 Servicios de seguros generales de responsabilidad75.000.0000-506.00074.494.000074.494.000074.494.0000074.494.0000100,00074.494.0000<% Ej.Giro>100,00074.494.0000 131020202020110 Servicios de seguro obligatorio de accidentes de t1.905.000001.905.00001.905.00001.905.000001.905.0000100,0001.905.0000<% Ej.Giro>100,0001.905.0000 131020202020111 Servicios de administración de fondos de pensiones78.0000078.000078.000-14.04463.95614.04417.67363.956081,9917.67363.9560<% Ej.Giro>81,9917.67663.959-3 131020202020112 Otros servicios de seguros distintos de los seguro26.604.0000-38.44026.565.560026.565.560026.565.5600026.565.5600100,00026.565.5600<% Ej.Giro>100,00026.565.5600 131020202020202 Servicios de administración de bienes inmuebles a15.600.0000015.600.000015.600.000-2.370.00013.230.0002.370.0001.102.50013.230.000084,811.102.50013.230.0000<% Ej.Giro>84,811.102.50013.230.0000 131020202020305 Derechos de uso de productos de propiedad intelect36.976.0000124.427.722161.403.7220161.403.722-6.592.84862.764.60298.639.12040.887.66862.764.602038,8940.790.00062.666.93497.668<% Ej.Giro>38,83021.876.93440.790.000 131020202030201 Servicios de documentación y certificación jurídic1.230.00002.500.0003.730.00003.730.000-330.000380.0003.350.0000380.000010,190380.0000<% Ej.Giro>10,190380.0000 131020202030203 Otros servicios jurídicos n.c.p.89.608.0000-18.708.00070.900.000070.900.0006.292.00070.889.86610.1346.292.00070.889.866099,9912.584.00063.549.2007.340.666<% Ej.Giro>89,63050.965.20012.584.000 131020202030301 Servicios de consultoría en administración y servi007.438.9027.438.90207.438.902-438.90207.438.9020000,00000<% Ej.Giro>0,00000 131020202030302 Servicios de tecnología de la información (TI) de84.000.0000-400.00083.600.000083.600.000083.600.0000083.600.0000100,0015.200.00083.600.0000<% Ej.Giro>100,007.600.00076.000.0007.600.000 131020202030304 Servicios de suministro de infraestructura de host76.119.00003.244.89879.363.898079.363.898079.274.51889.380079.274.518099,8911.190.00056.894.51822.380.000<% Ej.Giro>71,6911.190.00056.894.5180 131020202030313 Otros servicios profesionales y técnicos n.c.p.167.239.0000-13.788.800153.450.2000153.450.20013.275.000153.350.200100.00013.275.000153.350.200099,9331.465.040142.256.36411.093.836<% Ej.Giro>92,7115.732.520126.523.84415.732.520 131020202030401 Servicios de telefonía fija71.018.0000071.018.000071.018.000071.009.3888.612071.009.388099,9911.834.89856.707.82114.301.567<% Ej.Giro>79,855.917.44950.790.3725.917.449 131020202030402 Servicios de telecomunicaciones móviles5.013.000005.013.00005.013.000-2.173.5112.839.4892.173.51102.839.489056,6402.839.4890<% Ej.Giro>56,6402.839.4890 131020202030404 Servicios de telecomunicaciones a través de intern152.200.0000-14.534.994137.665.0060137.665.0060137.665.00600137.665.0060100,0014.525.000121.273.86216.391.144<% Ej.Giro>88,097.262.500114.011.3627.262.500 131020202030501 Servicios de protección (guardas de seguridad)43.000.0000-3.240.16639.759.834039.759.834-48.96138.317.8721.441.962-48.96138.317.872096,373.853.79135.204.9543.112.918<% Ej.Giro>88,54031.351.1633.853.791 131020202030502 Servicios de limpieza general45.000.00003.240.16648.240.166048.240.166047.457.031783.135047.457.031098,383.680.46835.214.17212.242.859<% Ej.Giro>73,00031.533.7043.680.468 131020202030503 Servicios de copia y reproducción6.000.000006.000.00006.000.00006.000.000006.000.0000100,00006.000.000<% Ej.Giro>0,00000 131020202030603 Servicios de mantenimiento y reparación de computa55.000.0000-1.917.50053.082.500053.082.500053.082.5000053.082.5000100,008.847.08439.041.28714.041.213<% Ej.Giro>73,554.423.54234.617.7454.423.542 131020202030604 Servicios de mantenimiento y reparación de maquina20.000.0000020.000.000020.000.000020.000.0000020.000.0000100,00936.3134.697.64315.302.357<% Ej.Giro>23,4903.761.330936.313 131020202030605 Servicios de mantenimiento y reparación de otra ma2.400.000002.400.00002.400.00002.400.000002.400.0000100,00400.0001.800.000600.000<% Ej.Giro>75,00200.0001.600.000200.000 131020202030612 Servicios de reparación de otros bienes11.980.0000-10.000.0001.980.00001.980.000-1.980.00001.980.0000000,00000<% Ej.Giro>0,00000 131020202030702 Servicios de impresión2.880.000002.880.00002.880.000-880.0002.000.000880.00002.000.000069,440799.0851.200.915<% Ej.Giro>27,750799.0850 131020202040101 Energía6.120.000006.120.00006.120.000-3.786.8502.333.1503.786.850349.7002.333.150038,12396.8202.333.1500<% Ej.Giro>38,12396.8202.333.1500 131020202040102 Acueducto y alcantarillado2.600.000002.600.00002.600.000-2.412.510187.4902.412.51030.360187.49007,2130.360187.4900<% Ej.Giro>7,2130.360187.4900 131020202040103 Aseo1.000.000001.000.00001.000.000-507.020492.980507.02046.040492.980049,3046.040492.9800<% Ej.Giro>49,3046.040492.9800 13102020206 Capacitación26.400.0000-10.798.00015.602.000015.602.000015.602.0000015.602.0000100,000015.602.000<% Ej.Giro>0,00000 13102020207 Bienestar e incentivos1.932.000.0000-32.390.0001.899.610.00001.899.610.00001.899.610.0000652.500.0001.899.610.0000100,0017.264.8301.247.264.830652.345.170<% Ej.Giro>65,666.500.0001.236.500.00010.764.830 13102020208 Salud ocupacional43.126.0000-3.769.50039.356.500039.356.500039.348.8007.700039.348.800099,983.856.50015.166.67524.182.125<% Ej.Giro>38,54513.00011.823.1753.343.500 131030103 Impuesto de vehículos200.00000200.0000200.0000177.00023.0000177.000088,500177.0000<% Ej.Giro>88,500177.0000 133011507420185001182 1182 - A la vanguardia de la capacidad institucion1.162.228.0000-555.424.240606.803.7600606.803.760-138.666604.862.4281.941.332-138.666604.862.428099,6822.117.667603.822.4281.040.000<% Ej.Giro>99,5115.118.667596.823.4286.999.000 133011507430189001179 1179 - Un servicio civil que deja huella3.176.804.0000-2.123.457.8101.053.346.19001.053.346.19001.053.346.190001.053.346.1900100,0072.211.7331.023.871.09029.475.100<% Ej.Giro>97,2072.211.7331.023.871.0900 133011605560000007567 Modernización de la arquitectura institucional del00608.967.532608.967.5320608.967.53228.167.490583.591.73025.375.80260.024.360583.591.730095,83195.175.849445.381.855138.209.875<% Ej.Giro>73,1494.990.773345.196.779100.185.076 133011605560000007670 Implementación de acciones efectivas para la gesti001.419.914.5181.419.914.51801.419.914.518-70.340.2421.329.407.94390.506.575335.225.7581.329.407.943093,63452.900.518811.440.918517.967.025<% Ej.Giro>57,15218.404.750576.945.150234.495.768