TOTAL19,129,101,0000019,129,101,000019,129,101,000148,800,57018,910,304,213218,796,7871,232,364,57914,294,380,6404,615,923,57374.731,020,454,67810,179,596,8744,114,783,766<% Ej.Giro>53.221,020,454,67810,179,596,8740 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO19,129,101,0000019,129,101,000019,129,101,000148,800,57018,910,304,213218,796,7871,232,364,57914,294,380,6404,615,923,57374.731,020,454,67810,179,596,8744,114,783,766<% Ej.Giro>53.221,020,454,67810,179,596,8740 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI14,982,247,0000014,982,247,000014,982,247,000145,186,41914,915,564,16566,682,835585,388,57910,363,263,4104,552,300,75569.17718,346,3278,797,361,4861,565,901,924<% Ej.Giro>58.72718,346,3278,797,361,4860 O211010100101 Sueldo b sico3,481,931,000003,481,931,00003,481,931,00003,481,931,0000322,552,5782,175,418,9471,306,512,05362.48280,108,0082,132,974,37742,444,570<% Ej.Giro>61.26280,108,0082,132,974,3770 O211010100102 Horas extras, dominicales, festivos y recargos42,820,0000042,820,000042,820,000042,820,00002,394,42216,146,77726,673,22337.712,394,42216,146,7770<% Ej.Giro>37.712,394,42216,146,7770 O211010100103 Gastos de representaci¢n425,436,00000425,436,0000425,436,0000425,436,000036,058,227257,234,050168,201,95060.4636,058,227257,234,0500<% Ej.Giro>60.4636,058,227257,234,0500 O211010100107 Bonificaci¢n por servicios prestados116,535,00000116,535,0000116,535,0000116,535,00002,446,98674,545,37341,989,62763.972,446,98674,545,3730<% Ej.Giro>63.972,446,98674,545,3730 O21101010010801 Prima de navidad513,039,000-1,000,000-14,000,000499,039,0000499,039,000-1,000,000499,039,00005,137,6529,369,924489,669,0761.885,137,6529,369,9240<% Ej.Giro>1.885,137,6529,369,9240 O21101010010802 Prima de vacaciones246,254,00000246,254,0000246,254,0000246,254,000037,511,529151,018,27595,235,72561.3337,511,529151,018,2750<% Ej.Giro>61.3337,511,529151,018,2750 O211010100109 Prima t‚cnica salarial1,227,739,000001,227,739,00001,227,739,00001,227,739,0000108,505,384756,528,923471,210,07761.62108,505,384756,528,9230<% Ej.Giro>61.62108,505,384756,528,9230 O211010100204 Prima semestral567,707,0001,000,00014,000,000581,707,0000581,707,0001,000,000581,707,0000768,675581,475,675231,32599.961,856,488581,475,6750<% Ej.Giro>99.961,856,488581,475,6750 O21101010021201 Beneficios a los empleados a corto plazo88,200,0000088,200,000088,200,000088,200,00005,769,53041,430,07146,769,92946.975,769,53041,430,0710<% Ej.Giro>46.975,769,53041,430,0710 O211010200101 Aportes a la seguridad social en pensiones p£blica482,042,00000482,042,0000482,042,0000482,042,00000277,222,575204,819,42557.510277,222,5750<% Ej.Giro>57.510277,222,5750 O211010200102 Aportes a la seguridad social en pensiones privada164,200,00000164,200,0000164,200,0000164,200,0000064,293,01599,906,98539.16064,293,0150<% Ej.Giro>39.16064,293,0150 O211010200202 Aportes a la seguridad social en salud privada457,752,00000457,752,0000457,752,0000457,752,00000242,095,890215,656,11052.890242,095,8900<% Ej.Giro>52.890242,095,8900 O211010200301 Aportes de cesant¡as a fondos p£blicos356,466,00000356,466,0000356,466,0000356,466,00000855,344355,610,6560.240855,3440<% Ej.Giro>0.240855,3440 O211010200302 Aportes de cesant¡as a fondos privados270,010,00000270,010,0000270,010,0000270,010,00005,688,0568,938,748261,071,2523.315,688,0568,938,7480<% Ej.Giro>3.315,688,0568,938,7480 O211010200401 Compensar247,967,00000247,967,0000247,967,0000247,967,00000144,231,600103,735,40058.170144,231,6000<% Ej.Giro>58.170144,231,6000 O211010200501 Aportes generales al sistema de riesgos laborales31,328,0000031,328,000031,328,000031,328,0000015,315,00016,013,00048.89015,315,0000<% Ej.Giro>48.89015,315,0000 O2110102006 Aportes al ICBF185,977,00000185,977,0000185,977,0000185,977,00000108,179,20077,797,80058.170108,179,2000<% Ej.Giro>58.170108,179,2000 O2110102007 Aportes al SENA30,994,0000030,994,000030,994,000030,994,0000018,045,20012,948,80058.22018,045,2000<% Ej.Giro>58.22018,045,2000 O2110102008 Aportes a la ESAP30,994,0000030,994,000030,994,000030,994,0000018,046,60012,947,40058.23018,046,6000<% Ej.Giro>58.23018,046,6000 O2110102009 Aportes a escuelas industriales e institutos t‚cni59,508,0000059,508,000059,508,000059,508,0000036,068,30023,439,70060.61036,068,3000<% Ej.Giro>60.61036,068,3000 O211010300102 Indemnizaci¢n por vacaciones100,000,00000100,000,0000100,000,0000100,000,000018,056,22930,472,73969,527,26130.4718,056,22930,472,7390<% Ej.Giro>30.4718,056,22930,472,7390 O211010300103 Bonificaci¢n especial de recreaci¢n19,335,0000019,335,000019,335,000019,335,00002,486,03411,809,5687,525,43261.082,486,03411,809,5680<% Ej.Giro>61.082,486,03411,809,5680 O2110103005 Reconocimiento por permanencia en el servicio p£bl57,238,0000057,238,000057,238,000057,238,00005,742,09612,791,00444,446,99622.355,742,09612,791,0040<% Ej.Giro>22.355,742,09612,791,0040 O2110103068 Prima secretarial2,600,000002,600,00002,600,00002,600,0000199,1161,196,6301,403,37046.02199,1161,196,6300<% Ej.Giro>46.02199,1161,196,6300 O2110103190 Apoyo de sostenimiento pr cticas laborales60,000,0000060,000,000060,000,000060,000,0000017,400,00042,600,00029.0001,160,00016,240,000<% Ej.Giro>1.9301,160,0000 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‚sico00469,033469,0330469,0330469,0330376,000376,00093,03380.1600376,000<% Ej.Giro>0.00000 O21201010030603 Instrumentos ¢pticos y equipo fotogr fico; partes,240,0000-240,0000000000000.00000<% Ej.Giro>0.00000 O2120201002032352001 Az£car refinada538,000784,560784,5601,322,56001,322,560784,5601,322,56000538,000784,56040.6875,000538,0000<% Ej.Giro>40.6875,000538,0000 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po557,000598,540598,5401,155,54001,155,540598,5401,155,54000557,000598,54048.2059,022557,0000<% Ej.Giro>48.2059,022557,0000 O2120201002032381201 Caf‚ consumo descafeinado1,315,0001,044,5001,398,5002,713,50002,713,5001,398,5002,713,16833201,314,6681,398,50048.45170,0831,169,418145,250<% Ej.Giro>43.10170,0831,169,4180 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚372,000569,870569,870941,8700941,870569,870941,87000372,000569,87039.5018,000372,0000<% Ej.Giro>39.5018,000372,0000 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n459,000456,800456,800915,8000915,800456,800915,80000459,000456,80050.1261,000459,0000<% Ej.Giro>50.1261,000459,0000 O2120201002042441001 Agua purificada (envasada)381,000256,000256,000637,0000637,000256,000636,7322680380,732256,00059.77150,000240,652140,080<% Ej.Giro>37.78150,000240,6520 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n94,000215,489215,489309,4890309,489215,489309,4890094,000215,48930.37094,0000<% Ej.Giro>30.37094,0000 O2120201002072719004 Tapabocas y otras prendas de ropa m‚dica1,100,0000-639,252460,7480460,7480460,7480456,000456,0004,74898.9700456,000<% Ej.Giro>0.00000 O2120201002072719005 Mascarillas para protecci¢n industrial con ¢rgano00389,340389,3400389,3400389,3400250,000250,000139,34064.2100250,000<% Ej.Giro>0.00000 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i17,000254,120254,120271,1200271,120254,120271,1200017,000254,1206.27017,0000<% Ej.Giro>6.27017,0000 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico86,000354,210354,210440,2100440,210354,210440,2100086,000354,21019.54086,0000<% Ej.Giro>19.54086,0000 O2120201002072719013 Chalecos reflectivos50,0000180,880230,8800230,8800230,8800230,000230,00088099.6200230,000<% Ej.Giro>0.00000 O2120201002072719097 Art¡culos de algod¢n y sus mezclas n.c.p.00627,355627,3550627,3550627,3550600,000600,00027,35595.6400600,000<% Ej.Giro>0.00000 O2120201002072732007 Mechas para trapero98,000295,400295,400393,4000393,400295,400392,427973097,027295,40024.66097,0270<% Ej.Giro>24.66097,0270 O2120201002072791104 Tejidos angostos de fibras artificiales y sint‚tic0060,02760,027060,027060,027058,00058,0002,02796.620058,000<% Ej.Giro>0.00000 O2120201002072792203 Tejidos de fibras artificiales y sint‚ticas (desec0054,64054,640054,640054,640052,50052,5002,14096.080052,500<% 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‚ni0026,44426,444026,444026,444026,00026,00044498.320026,000<% 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‚nico2,433,0001,428,2561,428,2563,861,25603,861,2561,428,2563,860,58367302,432,3271,428,25662.99684,0001,724,684707,643<% Ej.Giro>44.67684,0001,724,6840 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes470,00000470,0000470,0000470,00000470,0000100.0000470,000<% Ej.Giro>0.00000 O2120201003023219305 Servilletas de papel81,000768,740768,740849,7400849,740768,740849,7400081,000768,7409.5316,57781,0000<% Ej.Giro>9.5316,57781,0000 O2120201003023219907 Vasos de papel o cart¢n581,000746,980746,9801,327,98001,327,980746,9801,327,98000581,000746,98043.75159,000541,00040,000<% Ej.Giro>40.74159,000541,0000 O2120201003033331101 Gasolina motor corriente8,913,00001,935,00010,848,000010,848,00008,913,0001,935,00008,913,000082.161,324,8003,825,4425,087,558<% Ej.Giro>35.261,324,8003,825,4420 O2120201003043413902 Alcohol met¡lico-metanol143,000398,750398,750541,7500541,750398,750541,75000143,000398,75026.400143,0000<% Ej.Giro>26.400143,0000 O2120201003043424014 Hipoclorito de sodio150,000456,320456,320606,3200606,320456,320606,32000150,000456,32024.740150,0000<% Ej.Giro>24.740150,0000 O2120201003043424096 Cloruros n.c.p.0035,29835,298035,298035,298034,20034,2001,09896.890034,200<% Ej.Giro>0.00000 O2120201003043457201 Glicerina semielaborada72,0000072,000072,000071,637363071,637099.500071,637<% Ej.Giro>0.00000 O2120201003043466401 Desinfectantes187,000450,210450,210637,2100637,210450,210636,2429680186,032450,21029.190186,0320<% Ej.Giro>29.190186,0320 O2120201003043466404 Preparaciones desinfectantes y bactericidas uso t¢0087,08187,081087,081087,081075,00075,00012,08186.130075,000<% Ej.Giro>0.00000 O2120201003053514007 Tinta para sellos9,000009,00009,00009,000009,0000100.00009,000<% Ej.Giro>0.00000 O2120201003053527011 Ap¢sitos00205,833205,8330205,8330205,8330200,000200,0005,83397.1700200,000<% Ej.Giro>0.00000 O2120201003053527012 Gasa esterilizada00398,750398,7500398,7500398,7500362,500362,50036,25090.9100362,500<% Ej.Giro>0.00000 O2120201003053527013 Algod¢n esterilizado0033,47733,477033,477033,477020,00020,00013,47759.740020,000<% Ej.Giro>0.00000 O2120201003053527015 Esparadrapo00213,590213,5900213,5900213,5900200,000200,00013,59093.6400200,000<% Ej.Giro>0.00000 O2120201003053527016 Venditas antis‚pticas00459,174459,1740459,1740459,1740285,874285,874173,30062.2600285,874<% Ej.Giro>0.00000 O2120201003053529901 Botiquines para emergencia2,030,0000-1,797,619232,3810232,3810232,3810232,381232,3810100.0000232,381<% Ej.Giro>0.00000 O2120201003053532201 Detergentes en polvo74,000485,300485,300559,3000559,300485,300559,3000074,000485,30013.236,00074,0000<% Ej.Giro>13.236,00074,0000 O2120201003053532202 Detergentes l¡quidos141,000485,210485,210626,2100626,210485,210626,21000141,000485,21022.5219,000141,0000<% Ej.Giro>22.5219,000141,0000 O2120201003053532204 Preparaciones para limpiar vidrios153,000368,700368,700521,7000521,700368,700521,2814190152,581368,70029.2547,419152,5810<% Ej.Giro>29.2547,419152,5810 O2120201003053532212 Preparaciones para limpieza y desengrase166,000456,200456,200622,2000622,200456,200622,20000166,000456,20026.6844,000166,0000<% Ej.Giro>26.6844,000166,0000 O2120201003053533102 Purificadores l¡quidos de ambiente120,000254,100254,100374,1000374,100254,100374,10000120,000254,10032.0860,000120,0000<% Ej.Giro>32.0860,000120,0000 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 caucho00220,600220,6000220,6000220,6000198,000198,00022,60089.7600198,000<% Ej.Giro>0.00000 O2120201003063626004 Guantes de cirug¡a1,520,0000-1,027,715492,2850492,2850492,2850165,000165,000327,28533.5200165,000<% 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¢n298,000598,540598,540896,5400896,540598,540896,2403000297,700598,54033.2192,300297,7000<% Ej.Giro>33.2192,300297,7000 O2120201003063649015 Tambores y canecas pl sticas54,000254,000648,488702,4880702,488254,000702,4880392,000446,000256,48863.496,00054,000392,000<% Ej.Giro>7.696,00054,0000 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 stico18,000265,000265,000283,0000283,000265,000283,0000018,000265,0006.36018,0000<% Ej.Giro>6.36018,0000 O2120201003063699054 Distintivos para identificaci¢n personal85,00007,89592,895092,895092,895090,00090,0002,89596.880090,000<% Ej.Giro>0.00000 O2120201003063699099 Art¡culos n.c.p. de material pl stico para farmaci0066,95666,956066,956066,956059,20059,2007,75688.420059,200<% Ej.Giro>0.00000 O2120201003073719305 Vasos y jarros de vidrio122,000269,870269,870391,8700391,870269,870390,9878830121,117269,87030.9160,000121,1170<% Ej.Giro>30.9160,000121,1170 O2120201003083835099 Instrumentos musicales n.c.p.00194,565194,5650194,5650194,5650192,400192,4002,16598.8900192,400<% 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 Escobas104,000264,870264,870368,8700368,870264,870367,9229480103,052264,87027.946,949103,0520<% Ej.Giro>27.946,949103,0520 O2120201004024291305 Tijeras para artes y oficios70,000022,56092,560092,560091,77278822,00091,21256098.540091,212<% 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 Linternas00156,600156,6000156,6000156,6000156,000156,00060099.6200156,000<% 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 edific63,859,0000623,00064,482,000064,482,000064,482,00000064,482,0000.00000<% 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 nacional1,749,000001,749,00001,749,00001,598,097150,90301,598,097091.37001,598,097<% Ej.Giro>0.00000 O212020200701030371332 Servicios de seguros sociales de riesgos laborales00610,000610,0000610,0000610,000012,20024,400585,6004.0012,20024,4000<% Ej.Giro>4.0012,20024,4000 O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr2,302,000002,302,00002,302,00002,301,53746302,301,537099.98002,301,537<% Ej.Giro>0.00000 O212020200701030571351 Servicios de seguros de veh¡culos automotores4,395,000004,395,00004,395,00004,394,17282804,394,172099.984,394,1724,394,1720<% Ej.Giro>99.984,394,1724,394,1720 O212020200701030571354 Servicios de seguros contra incendio, terremoto o9,302,000009,302,00009,302,00009,301,9762409,301,9760100.008,685,2298,685,229616,747<% Ej.Giro>93.378,685,2298,685,2290 O212020200701030571355 Servicios de seguros generales de responsabilidad73,438,0000073,438,000073,438,000073,437,671329073,437,6710100.0073,437,67173,437,6710<% Ej.Giro>100.0073,437,67173,437,6710 O212020200701030571359 Otros servicios de seguros distintos de los seguro29,323,0000029,323,000029,323,000029,322,414586029,322,4140100.0029,322,41429,322,4140<% Ej.Giro>100.0029,322,41429,322,4140 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no18,275,000-2,412,800-2,412,80015,862,200015,862,200-2,412,80015,862,20001,317,6009,274,2006,588,00058.471,317,6009,274,2000<% Ej.Giro>58.471,317,6009,274,2000 O21202020070373311 Derechos de uso de programas inform ticos61,124,000012,353,80173,477,801073,477,801068,779,8014,698,00025,801,20037,143,86431,635,93750.5537,143,86437,143,8640<% Ej.Giro>50.5537,143,86437,143,8640 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di70,950,0000-12,900,00058,050,000058,050,000058,050,0000058,050,0000100.006,450,00019,565,00038,485,000<% Ej.Giro>33.706,450,00019,565,0000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic2,000,0000-1,528,760471,2400471,2400471,24000471,2400100.0000471,240<% Ej.Giro>0.00000 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica219,600,000044,512,816264,112,8160264,112,8160258,100,0006,012,8160258,100,000097.7211,600,00075,456,667182,643,333<% Ej.Giro>28.5711,600,00075,456,6670 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec28,000,00003,588,00031,588,000031,588,000031,588,0000029,853,6001,734,40094.51029,853,6000<% Ej.Giro>94.51029,853,6000 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac166,870,0000-25,670,000141,200,0000141,200,0000138,400,0002,800,0000138,400,000098.0214,600,00049,186,66689,213,334<% Ej.Giro>34.8314,600,00049,186,6660 O21202020080383151 Servicios de alojamiento de sitios web (hosting)311,174,0000-978,000310,196,0000310,196,0000310,196,00000310,196,0000100.000218,829,20091,366,800<% Ej.Giro>70.550218,829,2000 O21202020080383159 Otros servicios de alojamiento y suministro de inf173,493,000-12,780,535-28,500,000144,993,0000144,993,000113,104,000113,104,00031,889,00000113,104,0000.00000<% Ej.Giro>0.00000 O21202020080383612 Servicios de marketing directo o publicidad por co9,965,0000-2,928,0007,037,00007,037,00007,037,000007,037,0000100.0006,033,3001,003,700<% Ej.Giro>85.7406,033,3000 O21202020080484120 Servicios de telefon¡a fija (acceso)51,511,000070,000,000121,511,0000121,511,0000121,511,00000121,511,0000100.006,363,63659,387,17262,123,828<% Ej.Giro>48.876,363,63659,387,1720 O21202020080484222 Servicios de acceso a Internet de banda ancha145,200,0000-74,494,03570,705,965070,705,965070,705,9650069,705,9651,000,00098.591,301,18157,550,14012,155,825<% Ej.Giro>81.391,301,18157,550,1400 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)43,790,00003,164,73746,954,737046,954,737040,539,5246,415,213040,539,524086.3407,825,44132,714,083<% Ej.Giro>16.6707,825,4410 O21202020080585330 Servicios de limpieza general54,858,000020,963,88475,821,884075,821,88413,145,88463,872,93011,948,954050,727,04613,145,88466.905,757,38923,600,79327,126,253<% Ej.Giro>31.135,757,38923,600,7930 O21202020080585951 Servicios de copia y reproducci¢n10,097,0000751,00010,848,000010,848,000010,097,000751,000010,097,000093.080010,097,000<% Ej.Giro>0.00000 O21202020080585999 Otros servicios de apoyo n.c.p.29,770,0000-29,770,0000000000000.00000<% Ej.Giro>0.00000 O21202020080686312 Servicios de distribuci¢n de electricidad (a comis8,000,000-1,785,200-1,785,2006,214,80006,214,800-1,785,2006,214,8000140,5401,399,7304,815,07022.52140,5401,399,7300<% Ej.Giro>22.52140,5401,399,7300 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,000,000001,000,00001,000,00001,000,00008,40654,550945,4505.468,40654,5500<% Ej.Giro>5.468,40654,5500 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa82,000,00004,494,02286,494,022086,494,022086,494,02200086,494,0220.00000<% Ej.Giro>0.00000 O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo14,139,0000014,139,000014,139,000014,139,0000014,139,0000100.000014,139,000<% Ej.Giro>0.00000 O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni3,060,000,000003,060,000,00003,060,000,00003,060,000,000003,060,000,0000100.0003,060,000,0000<% Ej.Giro>100.0003,060,000,0000 O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab27,000,0000027,000,000027,000,000027,000,0000027,000,0000100.000027,000,000<% Ej.Giro>0.00000 O21202020090393121 Servicios m‚dicos generales16,000,0000016,000,000016,000,000016,000,0000016,000,0000100.000016,000,000<% Ej.Giro>0.00000 O21202020090494110 Servicios de alcantarillado y tratamiento de aguas1,000,000001,000,00001,000,00001,000,00003,99429,410970,5902.943,99429,4100<% Ej.Giro>2.943,99429,4100 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,200,000001,200,00001,200,00001,200,000055,070369,250830,75030.7755,070369,2500<% Ej.Giro>30.7755,070369,2500 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec891,900,0004,198,0000891,900,0000891,900,00010,000,000891,900,00000881,900,00010,000,00098.882,734,0542,734,054879,165,946<% Ej.Giro>0.312,734,0542,734,0540 O2120202010 Vi ticos de los funcionarios en comisi¢n0000000000000.00000<% Ej.Giro>0.00000 O2180151 Impuesto sobre veh¡culos automotores300,00000300,0000300,0000231,00069,0000231,000077.000231,0000<% Ej.Giro>77.000231,0000 O23011605560000007567 Modernizaci¢n de la arquitectura institucional del979,086,00000979,086,0000979,086,0007,115,817959,144,64619,941,3542,770,000903,021,82856,122,81892.2378,979,023390,542,267512,479,561<% Ej.Giro>39.8978,979,023390,542,2670 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3,167,768,000003,167,768,00003,167,768,000-3,501,6663,035,595,402132,172,598644,206,0003,028,095,4027,500,00095.59223,129,328991,693,1212,036,402,281<% Ej.Giro>31.31223,129,328991,693,1210