TOTAL17.315.529.0000459.411.40317.774.940.403017.774.940.403338.907.85817.634.388.369140.552.0341.885.380.65017.624.488.3699.900.000993.819.380.99216.998.990.119625.498.250<% Ej.Giro>963.120.097.43116.299.706.550699.283.569 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO17.315.529.0000459.411.40317.774.940.403017.774.940.403338.907.85817.634.388.369140.552.0341.885.380.65017.624.488.3699.900.000993.819.380.99216.998.990.119625.498.250<% Ej.Giro>963.120.097.43116.299.706.550699.283.569 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI12.315.529.0000459.411.40312.774.940.403012.774.940.403325.891.87912.624.536.685150.403.7181.759.279.83712.624.536.6850992.550.118.32312.414.590.623209.946.062<% Ej.Giro>972.500.125.78312.364.598.07549.992.548 O211010100101 Sueldo b sico3.139.168.0002.700.00029.554.3103.168.722.31003.168.722.3101.997.9703.141.165.97027.556.340281.682.3793.141.165.970099281.682.3793.141.165.9700<% Ej.Giro>99281.682.3793.141.165.9691 O211010100102 Horas extras, dominicales, festivos y recargos39.077.000-3.335.162-4.576.63134.500.369034.500.369-1.874.07227.651.4596.848.9102.406.41927.651.4590802.406.41927.651.4590<% Ej.Giro>802.406.41927.651.4572 O211010100103 Gastos de representaci¢n373.438.0001.300.00013.810.570387.248.5700387.248.57011.445.348384.883.3482.365.22228.713.119384.883.34809928.713.119384.883.3480<% Ej.Giro>9928.713.119384.883.3444 O211010100107 Bonificaci¢n por servicios prestados105.444.000-23.664.838-20.841.80484.602.196084.602.196-20.841.80484.602.19606.484.08684.602.19601006.484.08684.602.1960<% Ej.Giro>1006.484.08684.602.200-4 O21101010010801 Prima de navidad456.360.00007.893.309464.253.3090464.253.30931.018.674450.577.48513.675.824423.742.128450.577.485097423.742.128450.577.4850<% Ej.Giro>97423.742.128450.577.4850 O21101010010802 Prima de vacaciones218.923.000-19.000.00061.013.714279.936.7140279.936.71426.293.872253.616.87226.319.84256.518.775253.616.87209156.518.775253.616.8720<% Ej.Giro>9156.518.775253.616.8720 O211010100109 Prima t‚cnica salarial1.028.721.00052.000.000112.605.3121.141.326.31201.141.326.31291.964.8961.138.085.8963.240.41693.061.0051.138.085.896010093.061.0051.138.085.8960<% Ej.Giro>10093.061.0051.138.085.897-1 O211010100204 Prima semestral504.929.0000-20.267.070484.661.9300484.661.930-263.941484.397.989263.9410484.397.98901000484.397.9890<% Ej.Giro>1000484.397.9890 O21101010021201 Beneficios a los empleados a corto plazo102.583.000-10.000.000-35.800.00066.783.000066.783.000-10.503.63566.279.365503.6355.565.35266.279.3650995.565.35266.279.3650<% Ej.Giro>995.565.35266.279.3641 O211010200101 Aportes a la seguridad social en pensiones p£blica448.774.000017.367.513466.141.5130466.141.51311.398.236460.172.2365.969.27737.980.328460.172.23609937.980.328460.172.2360<% Ej.Giro>9937.980.328460.172.2360 O211010200102 Aportes a la seguridad social en pensiones privada126.190.00000126.190.0000126.190.000-9.193.594116.996.4069.193.5948.907.401116.996.4060938.907.401116.996.4060<% Ej.Giro>938.907.401116.996.4060 O211010200202 Aportes a la seguridad social en salud privada407.265.000011.865.727419.130.7270419.130.7274.509.542411.774.5427.356.18533.044.229411.774.54209833.044.229411.774.5420<% Ej.Giro>9833.044.229411.774.5393 O211010200301 Aportes de cesant¡as a fondos p£blicos283.457.00031.600.00067.738.253351.195.2530351.195.25366.494.670349.951.6701.243.583310.800.555349.951.6700100310.800.555349.951.6700<% Ej.Giro>100310.800.555349.951.671-1 O211010200302 Aportes de cesant¡as a fondos privados273.760.000-49.800.000-49.800.000223.960.0000223.960.000-62.955.669210.804.33113.155.669205.560.920210.804.331094205.560.920210.804.3310<% Ej.Giro>94205.560.920210.804.3310 O211010200401 Compensar220.611.0008.200.00010.255.800230.866.8000230.866.8001.536.800222.147.8008.719.00020.668.700222.147.80009620.668.700222.147.8000<% Ej.Giro>9620.668.700222.147.7991 O211010200501 Aportes generales al sistema de riesgos laborales27.948.0000027.948.000027.948.000-1.128.40026.819.6001.128.4002.171.30026.819.6000962.171.30026.819.6000<% Ej.Giro>962.171.30026.819.5973 O2110102006 Aportes al ICBF165.460.0004.600.0005.794.400171.254.4000171.254.400809.600166.269.6004.984.80015.502.600166.269.60009715.502.600166.269.6000<% Ej.Giro>9715.502.600166.269.6000 O2110102007 Aportes al SENA27.578.0001.400.0001.621.90029.199.900029.199.900165.90027.743.9001.456.0002.586.60027.743.9000952.586.60027.743.9000<% Ej.Giro>952.586.60027.743.901-1 O2110102008 Aportes a la ESAP27.578.0001.400.0001.621.90029.199.900029.199.900165.90027.743.9001.456.0002.586.60027.743.9000952.586.60027.743.9000<% Ej.Giro>952.586.60027.743.901-1 O2110102009 Aportes a escuelas industriales e institutos t‚cni52.946.0002.600.0005.288.40058.234.400058.234.4002.565.00055.511.0002.723.4005.169.30055.511.0000955.169.30055.511.0000<% Ej.Giro>955.169.30055.511.002-2 O211010300102 Indemnizaci¢n por vacaciones141.685.000-18.753.65361.035.002202.720.0020202.720.00250.613.742202.320.742399.26051.391.919202.320.742010051.391.919202.320.7420<% Ej.Giro>10051.391.919202.320.7411 O211010300103 Bonificaci¢n especial de recreaci¢n17.445.000-6.854.2301.940.05419.385.054019.385.0541.399.05419.385.05404.053.16519.385.05401004.053.16519.385.0540<% Ej.Giro>1004.053.16519.385.0531 O2110103005 Reconocimiento por permanencia en el servicio p£bl62.288.00037.137.60668.233.704130.521.7040130.521.70452.932.515130.521.704052.932.515130.521.704010052.932.515130.521.7040<% Ej.Giro>10052.932.515130.521.7040 O2110103068 Prima secretarial2.965.0000-423.0182.541.98202.541.982-44.7131.688.287853.695123.1221.688.287066123.1221.688.2870<% Ej.Giro>66123.1221.688.2861 O2110103190 Apoyo de sostenimiento pr cticas laborales0-11.529.723639.277639.2770639.27700639.2770000000<% Ej.Giro>0000 O21201010030106 Otras m quinas para usos generales y sus partes y1.541.000001.541.00001.541.000-65.0151.441.00399.99701.441.00309401.441.0030<% Ej.Giro>9401.441.0030 O21201010030301 M quinas para oficina y contabilidad, y sus partes4.560.000004.560.00004.560.00004.559.994604.559.9940100372.0542.470.2492.089.745<% Ej.Giro>54372.0542.470.2490 O21201010030401 Motores, generadores y transformadores el‚ctricos154.00000154.0000154.0000154.00000154.0000100145.428145.4288.572<% Ej.Giro>94145.428145.4280 O21201010030404 Acumuladores, pilas y bater¡as primarias y sus par155.00000155.0000155.0000154.8801200154.88001000154.8800<% Ej.Giro>1000154.8800 O21201010030602 Instrumentos y aparatos de medici¢n, verificaci¢n,13.0000013.000013.000012.477523012.47709612.47712.4770<% Ej.Giro>9612.47712.4770 O2120201002032352001 Az£car refinada610.00000610.0000610.0000610.00000610.000010034.556408.159201.841<% Ej.Giro>6734.556408.1590 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po518.00000518.0000518.0000518.00000518.000010065.384402.140115.860<% Ej.Giro>7865.384402.1400 O2120201002032381201 Caf‚ consumo descafeinado1.408.000001.408.00001.408.00001.407.26473601.407.2640100400.9011.229.872177.392<% Ej.Giro>87400.9011.229.8720 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚500.00000500.0000500.0000500.00000500.00001000500.0000<% Ej.Giro>1000500.0000 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n500.00000500.0000500.0000500.00000500.00001000500.0000<% Ej.Giro>1000500.0000 O2120201002042441001 Agua purificada (envasada)416.00000416.0000416.0000415.3426580415.34201000415.3420<% Ej.Giro>1000415.3420 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n115.00000115.0000115.0000114.7562440114.7560100026.83187.925<% Ej.Giro>23026.8310 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i15.0000015.000015.000015.0000015.00001001.93115.0000<% Ej.Giro>1001.93115.0000 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico100.00000100.0000100.0000100.00000100.000010073.66086.12413.876<% Ej.Giro>8673.66086.1240 O2120201002072732007 Mechas para trapero91.0000091.000091.000091.0000091.000010017.37717.37773.623<% Ej.Giro>1917.37717.3770 O2120201003023212901 Papel bond2.818.000002.818.00002.818.00002.817.07492602.817.0740100507.474507.4742.309.600<% Ej.Giro>18507.474507.4740 O2120201003023212904 Cartulina opalina104.00000104.0000104.0000104.00000104.0000100104.000104.0000<% Ej.Giro>100104.000104.0000 O2120201003023213101 Papel del tipo utilizado para papel higi‚nico2.401.000002.401.00002.401.00002.400.61938102.400.6190100627.4501.104.4211.296.198<% Ej.Giro>46627.4501.104.4210 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes1.124.000001.124.00001.124.00001.124.000001.124.0000100614.102614.102509.898<% Ej.Giro>55614.102614.1020 O2120201003023219305 Servilletas de papel75.0000075.000075.000075.0000075.000010019.61028.15246.848<% Ej.Giro>3819.61028.1520 O2120201003023219907 Vasos de papel o cart¢n900.00000900.0000900.0000900.00000900.0000100222.635580.183319.817<% Ej.Giro>64222.635580.1830 O2120201003033331101 Gasolina motor corriente4.854.0000645.0005.499.00005.499.00005.499.0000645.0005.499.00001001.446.3344.543.596955.404<% Ej.Giro>831.446.3344.543.5960 O2120201003043413902 Alcohol met¡lico-metanol174.00000174.0000174.0000174.00000174.00001000172.3281.672<% Ej.Giro>990172.3280 O2120201003043424014 Hipoclorito de sodio175.00000175.0000175.0000174.5794210174.5790100046.874127.705<% Ej.Giro>27046.8740 O2120201003043457201 Glicerina semielaborada142.00000142.0000142.0000141.8002000141.800010000141.800<% Ej.Giro>0000 O2120201003043466401 Desinfectantes174.00000174.0000174.0000174.00000174.000010015.05661.534112.466<% Ej.Giro>3515.05661.5340 O2120201003053514007 Tinta para sellos62.0000062.000062.000062.0000062.00001000062.000<% Ej.Giro>0000 O2120201003053532201 Detergentes en polvo68.0000068.000068.000068.0000068.000010030.55330.55337.447<% Ej.Giro>4530.55330.5530 O2120201003053532202 Detergentes l¡quidos150.00000150.0000150.0000150.00000150.000010061.240126.84723.153<% Ej.Giro>8561.240126.8470 O2120201003053532204 Preparaciones para limpiar vidrios147.00000147.0000147.0000147.00000147.000010072.139106.82640.174<% Ej.Giro>7372.139106.8260 O2120201003053532212 Preparaciones para limpieza y desengrase220.00000220.0000220.0000219.99640219.996010015.880157.37462.622<% Ej.Giro>7215.880157.3740 O2120201003053533102 Purificadores l¡quidos de ambiente128.00000128.0000128.0000128.00000128.000010055.60955.60972.391<% Ej.Giro>4355.60955.6090 O2120201003053542006 Pegantes sint‚ticos336.00000336.0000336.0000335.3016990335.301010067.50867.508267.793<% Ej.Giro>2067.50867.5080 O2120201003053544203 Mezclas qu¡micas para extintores800.00000800.0000800.000-38.000756.49943.5010756.4990950756.4990<% Ej.Giro>950756.4990 O2120201003063627018 Borradores de caucho160.00000160.0000160.0000160.00000160.000010024.23424.234135.766<% Ej.Giro>1524.23424.2340 O2120201003063641001 Bolsas de material pl stico sin impresi¢n321.00000321.0000321.0000320.3086920320.30801000320.3080<% Ej.Giro>1000320.3080 O2120201003063649015 Tambores y canecas pl sticas50.0000050.000050.000050.0000050.0000100032.52017.480<% Ej.Giro>65032.5200 O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)1.256.000001.256.00001.256.00001.255.69330701.255.6930100001.255.693<% Ej.Giro>0000 O2120201003063694005 Regaderas y baldes de material pl stico33.0000033.000033.000033.0000033.00001000033.000<% Ej.Giro>0000 O2120201003073719305 Vasos y jarros de vidrio133.00000133.0000133.0000132.1278730132.127099111.970111.97020.157<% Ej.Giro>84111.970111.9700 O2120201003083891102 Bol¡grafos226.00000226.0000226.0000226.00000226.000010059.88359.883166.117<% Ej.Giro>2659.88359.8830 O2120201003083891104 Marcadores de fieltro y similares309.00000309.0000309.0000308.5364640308.5360100308.536308.5360<% Ej.Giro>100308.536308.5360 O2120201003083891106 L pices287.00000287.0000287.0000287.00000287.000010066.45766.457220.543<% Ej.Giro>2366.45766.4570 O2120201003083891108 Minas para l pices112.00000112.0000112.0000112.00000112.0000100112.000112.0000<% Ej.Giro>100112.000112.0000 O2120201003083891205 Fechadores y numeradores33.0000033.000033.000033.0000033.00001000033.000<% Ej.Giro>0000 O2120201003083891207 Almohadillas para sellos34.0000034.000034.000034.0000034.00001000034.000<% Ej.Giro>0000 O2120201003083899302 Escobas113.00000113.0000113.0000112.4205800112.42009981.27281.27231.148<% Ej.Giro>7281.27281.2720 O2120201004024291305 Tijeras para artes y oficios65.0000065.000065.000065.0000065.000010065.00065.0000<% Ej.Giro>10065.00065.0000 O2120201004024291501 Tajal pices de bolsillo37.0000037.000037.000037.0000037.00001008.0778.07728.923<% Ej.Giro>228.0778.0770 O2120201004024299502 Clips30.0000030.000030.000030.0000030.00001008.8008.80021.200<% Ej.Giro>298.8008.8000 O2120201004024299504 Grapas de alambre para engrapadoras de oficina252.00000252.0000252.0000251.4985020251.498010000251.498<% Ej.Giro>0000 O21202020060464112 Servicios de transporte terrestre local regular de1.584.0000-1.584.0000000000000000<% Ej.Giro>0000 O21202020060868021 Servicios locales de mensajer¡a nacional1.748.000001.748.00001.748.00001.745.0262.97401.745.026010061.950777.960967.066<% Ej.Giro>4561.950777.9600 O212020200701030371332 Servicios de seguros sociales de riesgos laborales00200.000200.0000200.00000200.0000000000<% Ej.Giro>0000 O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr2.214.000002.214.00002.214.00002.213.01698402.213.016010002.213.0160<% Ej.Giro>10002.213.0160 O212020200701030571351 Servicios de seguros de veh¡culos automotores3.774.000003.774.00003.774.00003.773.81818203.773.818010003.548.818225.000<% Ej.Giro>9403.548.8180 O212020200701030571354 Servicios de seguros contra incendio, terremoto o8.809.000008.809.00008.809.00008.808.27372708.808.273010005.518.5613.289.712<% Ej.Giro>6305.518.5610 O212020200701030571355 Servicios de seguros generales de responsabilidad63.070.0000063.070.000063.070.000063.070.0000063.070.0000100063.070.0000<% Ej.Giro>100063.070.0000 O212020200701030571359 Otros servicios de seguros distintos de los seguro25.183.0000025.183.000025.183.000025.182.780220025.182.7800100025.182.7800<% Ej.Giro>100025.182.7800 O2120202007010671640 Servicios de administraci¢n de fondos de pensiones74.0000267.070341.0700341.070-11.664329.40611.6640329.4060970329.4060<% Ej.Giro>970329.4060 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no15.500.0000-1.504.00013.996.000013.996.000559.90013.995.9001001.164.60013.995.90001001.164.60013.995.9000<% Ej.Giro>1001.164.60013.995.9000 O21202020070373311 Derechos de uso de programas inform ticos62.000.000-3.907.496-1.989.35360.010.647060.010.64713.168.65754.700.7005.309.94725.998.00054.700.70009112.048.00036.993.70017.707.000<% Ej.Giro>62024.945.70012.048.000 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di60.000.0000060.000.000060.000.000060.000.0000060.000.00001004.000.00060.000.0000<% Ej.Giro>1004.000.00060.000.0000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic1.547.0000-1.068.620478.3800478.3800478.38000478.3800100318.920318.920159.460<% Ej.Giro>67318.920318.9200 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica125.815.000041.960.000167.775.0000167.775.000-100.000167.445.000330.0000167.445.000010023.166.666165.945.0001.500.000<% Ej.Giro>9912.833.333155.611.66710.333.333 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec455.00000455.0000455.00000455.0000000000<% Ej.Giro>0000 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac83.600.000029.200.000112.800.0000112.800.00036.800.000112.800.000036.800.000112.800.00001004.560.00076.000.00036.800.000<% Ej.Giro>674.560.00076.000.0000 O21202020080383151 Servicios de alojamiento de sitios web (hosting)146.860.0005.468.17746.492.229193.352.2290193.352.22921.150.000193.032.026320.20321.150.000193.032.026010028.200.000154.962.02638.070.000<% Ej.Giro>8028.200.000154.962.0260 O21202020080383612 Servicios de marketing directo o publicidad por co8.166.000-788.60008.166.00008.166.000-25.4008.140.60025.40008.140.600010008.140.6000<% Ej.Giro>10008.140.6000 O21202020080383620 Servicios de venta o alquiler de espacio o tiempo001.000.0001.000.00001.000.000760.000760.000240.000760.000760.000076760.000760.0000<% Ej.Giro>7600760.000 O21202020080484120 Servicios de telefon¡a fija (acceso)74.000.00003.000.00077.000.000077.000.0004.000.00077.000.00004.000.00077.000.00001004.899.88474.949.2922.050.708<% Ej.Giro>97449.94270.499.3504.449.942 O21202020080484222 Servicios de acceso a Internet de banda ancha130.033.000-3.289.581-5.141.065124.891.9350124.891.935599.865123.937.209954.726599.865123.937.20909923.026.58394.780.76829.156.441<% Ej.Giro>7616.657.39688.411.5816.369.187 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)38.610.00001.864.00040.474.000040.474.000040.473.0719291.864.00040.473.07101006.745.45837.100.0193.373.052<% Ej.Giro>926.745.45837.100.0190 O21202020080585330 Servicios de limpieza general55.346.0000055.346.000055.346.000055.345.055945055.345.05501009.959.15545.207.18310.137.872<% Ej.Giro>829.959.15545.207.1830 O21202020080585951 Servicios de copia y reproducci¢n10.364.00003.285.00013.649.000013.649.000013.390.836258.1643.285.00013.390.8360982.523.60411.969.9291.420.907<% Ej.Giro>882.523.60411.969.9290 O21202020080585999 Otros servicios de apoyo n.c.p.47.363.0002.517.500-8.355.10039.007.900039.007.9002.517.50039.007.8802010.817.48039.007.88001006.694.99630.778.7968.229.084<% Ej.Giro>792.517.50026.601.3004.177.496 O21202020080686312 Servicios de distribuci¢n de electricidad (a comis6.732.0000-4.786.6901.945.31001.945.310-164.4451.780.865164.445468.1751.780.865092468.1751.780.8650<% Ej.Giro>92468.1751.780.8650 O21202020080686330 Servicios de 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