TOTAL19,129,101,000371,632,000371,632,00019,500,733,000019,500,733,00078,162,65519,104,213,086396,519,914667,858,31317,441,837,5811,662,375,50589.441,965,861,08315,658,244,6081,783,592,973<% Ej.Giro>80.301,965,861,08315,658,244,6080 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO19,129,101,000371,632,000371,632,00019,500,733,000019,500,733,00078,162,65519,104,213,086396,519,914667,858,31317,441,837,5811,662,375,50589.441,965,861,08315,658,244,6081,783,592,973<% Ej.Giro>80.301,965,861,08315,658,244,6080 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI14,982,247,000371,632,000371,632,00015,353,879,000015,353,879,00024,183,23814,957,509,974396,369,026532,849,71813,341,473,4621,616,036,51286.891,376,705,35312,566,393,716775,079,746<% Ej.Giro>81.851,376,705,35312,566,393,7160 O211010100101 Sueldo b sico3,481,931,000239,980,381239,980,3813,721,911,38103,721,911,38103,481,931,000239,980,381299,013,4163,399,045,05982,885,94191.33298,848,4723,356,454,03742,591,022<% Ej.Giro>90.18298,848,4723,356,454,0370 O211010100102 Horas extras, dominicales, festivos y recargos42,820,0000042,820,000042,820,000042,820,00002,601,50927,238,17415,581,82663.612,601,50927,238,1740<% Ej.Giro>63.612,601,50927,238,1740 O211010100103 Gastos de representaci¢n425,436,00000425,436,0000425,436,0000425,436,000037,977,559404,960,35220,475,64895.1937,977,559404,960,3520<% Ej.Giro>95.1937,977,559404,960,3520 O211010100107 Bonificaci¢n por servicios prestados116,535,0007,475,8637,475,863124,010,8630124,010,8637,475,863124,010,863022,326,861120,938,0693,072,79497.5222,326,861120,938,0690<% Ej.Giro>97.5222,326,861120,938,0690 O21101010010801 Prima de navidad513,039,00031,036,58817,036,588530,075,5880530,075,588-7,475,863491,563,13738,512,451030,059,743461,503,3945.67030,059,7430<% Ej.Giro>5.67030,059,7430 O21101010010802 Prima de vacaciones246,254,00000246,254,0000246,254,0000246,254,00007,297,498200,524,73545,729,26581.437,297,498200,524,7350<% Ej.Giro>81.437,297,498200,524,7350 O211010100109 Prima t‚cnica salarial1,227,739,000001,227,739,00001,227,739,00001,227,739,0000108,024,8681,196,670,75431,068,24697.47108,024,8681,196,670,7540<% Ej.Giro>97.47108,024,8681,196,670,7540 O211010100204 Prima semestral567,707,000014,000,000581,707,0000581,707,0000581,707,00000581,687,11119,889100.000581,687,1110<% Ej.Giro>100.000581,687,1110 O21101010021201 Beneficios a los empleados a corto plazo88,200,0000088,200,000088,200,000088,200,00005,764,91064,847,25223,352,74873.525,764,91064,847,2520<% Ej.Giro>73.525,764,91064,847,2520 O211010200101 Aportes a la seguridad social en pensiones p£blica482,042,00037,235,66837,235,668519,277,6680519,277,6680482,042,00037,235,668921,248460,938,73521,103,26588.7746,263,874460,938,7350<% Ej.Giro>88.7746,263,874460,938,7350 O211010200102 Aportes a la seguridad social en pensiones privada164,200,00000164,200,0000164,200,0000164,200,0000235,101108,185,40856,014,59265.8911,091,137108,185,4080<% Ej.Giro>65.8911,091,137108,185,4080 O211010200202 Aportes a la seguridad social en salud privada457,752,00026,599,50526,599,505484,351,5050484,351,5050457,752,00026,599,505786,449403,385,34354,366,65783.2840,630,611403,385,3430<% Ej.Giro>83.2840,630,611403,385,3430 O211010200301 Aportes de cesant¡as a fondos p£blicos356,466,00000356,466,0000356,466,0000356,466,0000024,654,201331,811,7996.92024,654,2010<% Ej.Giro>6.92024,654,2010 O211010200302 Aportes de cesant¡as a fondos privados270,010,00000270,010,0000270,010,0000270,010,000009,169,241260,840,7593.4009,169,2410<% Ej.Giro>3.4009,169,2410 O211010200401 Compensar247,967,00016,265,50016,265,500264,232,5000264,232,5000247,967,00016,265,500610,200223,421,20024,545,80084.5521,111,500223,421,2000<% Ej.Giro>84.5521,111,500223,421,2000 O211010200501 Aportes generales al sistema de riesgos laborales31,328,000931,000931,00032,259,000032,259,000031,328,000931,00046,00025,868,4005,459,60080.192,712,60025,868,4000<% Ej.Giro>80.192,712,60025,868,4000 O2110102006 Aportes al ICBF185,977,00012,107,49512,107,495198,084,4950198,084,4950185,977,00012,107,495456,400167,573,60018,403,40084.6015,833,100167,573,6000<% Ej.Giro>84.6015,833,100167,573,6000 O2110102007 Aportes al SENA30,994,0000030,994,000030,994,000030,994,000076,90027,958,3003,035,70090.212,642,60027,958,3000<% Ej.Giro>90.212,642,60027,958,3000 O2110102008 Aportes a la ESAP30,994,0000030,994,000030,994,000030,994,000076,90027,959,7003,034,30090.212,642,60027,959,7000<% Ej.Giro>90.212,642,60027,959,7000 O2110102009 Aportes a escuelas industriales e institutos t‚cni59,508,0000059,508,000059,508,000059,508,0000152,80055,874,8003,633,20093.895,279,60055,874,500300<% Ej.Giro>93.895,279,60055,874,5000 O211010300102 Indemnizaci¢n por vacaciones100,000,00000100,000,0000100,000,0000100,000,0000052,824,49347,175,50752.82052,824,4930<% Ej.Giro>52.82052,824,4930 O211010300103 Bonificaci¢n especial de recreaci¢n19,335,0000019,335,000019,335,000019,335,0000730,85316,119,8583,215,14283.37730,85316,119,8580<% Ej.Giro>83.37730,85316,119,8580 O2110103005 Reconocimiento por permanencia en el servicio p£bl57,238,0000057,238,000057,238,000057,238,0000018,565,62938,672,37132.44018,565,6290<% Ej.Giro>32.44018,565,6290 O2110103068 Prima secretarial2,600,000002,600,00002,600,00002,600,0000231,9802,124,550475,45081.71231,9802,124,5500<% Ej.Giro>81.71231,9802,124,5500 O2110103190 Apoyo de sostenimiento pr cticas laborales60,000,0000060,000,000060,000,000060,000,0000022,040,00037,960,00036.734,640,00011,600,00010,440,000<% Ej.Giro>19.334,640,00011,600,0000 O21201010030503 Radiorreceptores y receptores de televisi¢n; apara093,0336,093,0336,093,03306,093,03306,000,00093,033006,000,0000.00000<% Ej.Giro>0.00000 O21201010030601 Aparatos m‚dicos y quir£rgicos y aparatos ort‚sico0-93,033376,000376,0000376,0000376,00000376,0000100.00376,000376,0000<% Ej.Giro>100.00376,000376,0000 O21201010030603 Instrumentos ¢pticos y equipo fotogr fico; partes,240,0000-240,0000000000000.00000<% Ej.Giro>0.00000 O2120201002032352001 Az£car refinada538,0000784,5601,322,56001,322,56001,322,560001,322,5600100.00235,991773,991548,569<% Ej.Giro>58.52235,991773,9910 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po557,0000598,5401,155,54001,155,54001,155,540001,155,5400100.00110,943721,851433,689<% Ej.Giro>62.47110,943721,8510 O2120201002032381201 Caf‚ consumo descafeinado1,315,00001,398,5002,713,50002,713,50002,713,16833202,713,168099.99453,4981,768,166945,002<% Ej.Giro>65.16453,4981,768,1660 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚372,0000569,870941,8700941,8700941,87000941,8700100.00569,870941,8700<% Ej.Giro>100.00569,870941,8700 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n459,0000456,800915,8000915,8000915,80000915,8000100.0025,681634,681281,119<% Ej.Giro>69.3025,681634,6810 O2120201002042441001 Agua purificada (envasada)381,0000256,000637,0000637,0000636,7322680636,732099.960380,732256,000<% Ej.Giro>59.770380,7320 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n94,0000215,489309,4890309,4890309,48900309,4890100.000112,000197,489<% Ej.Giro>36.190112,0000 O2120201002072719004 Tapabocas y otras prendas de ropa m‚dica1,100,0000-639,252460,7480460,7480456,0004,7480456,000098.97456,000456,0000<% Ej.Giro>98.97456,000456,0000 O2120201002072719005 Mascarillas para protecci¢n industrial con ¢rgano00389,340389,3400389,3400250,000139,3400250,000064.21250,000250,0000<% Ej.Giro>64.21250,000250,0000 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i17,0000254,120271,1200271,1200271,12000271,1200100.00107,215217,21553,905<% Ej.Giro>80.12107,215217,2150 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico86,0000354,210440,2100440,2100440,21000440,2100100.000121,595318,615<% Ej.Giro>27.620121,5950 O2120201002072719013 Chalecos reflectivos50,0000180,880230,8800230,8800230,0008800230,000099.62230,000230,0000<% Ej.Giro>99.62230,000230,0000 O2120201002072719097 Art¡culos de algod¢n y sus mezclas n.c.p.00627,355627,3550627,3550600,00027,3550600,000095.64600,000600,0000<% Ej.Giro>95.64600,000600,0000 O2120201002072732007 Mechas para trapero98,0000295,400393,4000393,4000392,4279730392,427099.75097,027295,400<% Ej.Giro>24.66097,0270 O2120201002072791104 Tejidos angostos de fibras artificiales y sint‚tic0060,02760,027060,027058,0002,027058,000096.6258,00058,0000<% Ej.Giro>96.6258,00058,0000 O2120201002072792203 Tejidos de fibras artificiales y sint‚ticas (desec0054,64054,640054,640052,5002,140052,500096.0852,50052,5000<% Ej.Giro>96.0852,50052,5000 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‚ni0026,44426,444026,444026,000444026,000098.3226,00026,0000<% Ej.Giro>98.3226,00026,0000 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‚nico2,433,00001,428,2563,861,25603,861,25603,860,58367303,860,583099.9802,432,3271,428,256<% Ej.Giro>62.9902,432,3270 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes470,00000470,0000470,0000470,00000470,0000100.0000470,000<% Ej.Giro>0.00000 O2120201003023219305 Servilletas de papel81,0000768,740849,7400849,7400849,74000849,7400100.00343,499424,499425,241<% Ej.Giro>49.96343,499424,4990 O2120201003023219907 Vasos de papel o cart¢n581,0000746,9801,327,98001,327,98001,327,980001,327,9800100.00391,4281,169,155158,825<% Ej.Giro>88.04391,4281,169,1550 O2120201003033331101 Gasolina motor corriente8,913,00001,935,00010,848,000010,848,00008,913,0001,935,00008,913,000082.16891,8537,298,5221,614,478<% Ej.Giro>67.28891,8537,298,5220 O2120201003043413902 Alcohol met¡lico-metanol143,0000398,750541,7500541,7500541,75000541,7500100.000143,000398,750<% Ej.Giro>26.400143,0000 O2120201003043424014 Hipoclorito de sodio150,0000456,320606,3200606,3200606,32000606,3200100.000215,248391,072<% Ej.Giro>35.500215,2480 O2120201003043424096 Cloruros n.c.p.0035,29835,298035,298034,2001,098034,200096.8934,20034,2000<% Ej.Giro>96.8934,20034,2000 O2120201003043457201 Glicerina semielaborada72,0000072,000072,000071,637363071,637099.500071,637<% Ej.Giro>0.00000 O2120201003043466401 Desinfectantes187,0000450,210637,2100637,2100636,2429680636,242099.850186,032450,210<% Ej.Giro>29.190186,0320 O2120201003043466404 Preparaciones desinfectantes y bactericidas uso t¢0087,08187,081087,081075,00012,081075,000086.1375,00075,0000<% Ej.Giro>86.1375,00075,0000 O2120201003053514007 Tinta para sellos9,000009,00009,00009,000009,0000100.00009,000<% Ej.Giro>0.00000 O2120201003053527011 Ap¢sitos00205,833205,8330205,8330200,0005,8330200,000097.17200,000200,0000<% Ej.Giro>97.17200,000200,0000 O2120201003053527012 Gasa esterilizada00398,750398,7500398,7500362,50036,2500362,500090.91362,500362,5000<% Ej.Giro>90.91362,500362,5000 O2120201003053527013 Algod¢n esterilizado0033,47733,477033,477020,00013,477020,000059.7420,00020,0000<% Ej.Giro>59.7420,00020,0000 O2120201003053527015 Esparadrapo00213,590213,5900213,5900200,00013,5900200,000093.64200,000200,0000<% Ej.Giro>93.64200,000200,0000 O2120201003053527016 Venditas antis‚pticas00459,174459,1740459,1740285,874173,3000285,874062.26285,874285,8740<% Ej.Giro>62.26285,874285,8740 O2120201003053529901 Botiquines para emergencia2,030,0000-1,797,619232,3810232,3810232,38100232,3810100.00232,381232,3810<% Ej.Giro>100.00232,381232,3810 O2120201003053532201 Detergentes en polvo74,0000485,300559,3000559,3000559,30000559,3000100.00074,000485,300<% Ej.Giro>13.23074,0000 O2120201003053532202 Detergentes l¡quidos141,0000485,210626,2100626,2100626,21000626,2100100.0074,783318,005308,205<% Ej.Giro>50.7874,783318,0050 O2120201003053532204 Preparaciones para limpiar vidrios153,0000368,700521,7000521,7000521,2814190521,281099.920152,581368,700<% Ej.Giro>29.250152,5810 O2120201003053532212 Preparaciones para limpieza y desengrase166,0000456,200622,2000622,2000622,20000622,2000100.000183,034439,166<% Ej.Giro>29.420183,0340 O2120201003053533102 Purificadores l¡quidos de ambiente120,0000254,100374,1000374,1000374,10000374,1000100.000120,000254,100<% Ej.Giro>32.080120,0000 O2120201003053542006 Pegantes sint‚ticos194,00000194,0000194,0000193,0629380193,062099.5200193,062<% Ej.Giro>0.00000 O2120201003053544203 Mezclas qu¡micas para extintores839,0000-279,000560,0000560,0000560,00000560,0000100.00560,000560,0000<% Ej.Giro>100.00560,000560,0000 O2120201003063626001 Guantes de caucho00220,600220,6000220,6000198,00022,6000198,000089.76198,000198,0000<% Ej.Giro>89.76198,000198,0000 O2120201003063626004 Guantes de cirug¡a1,520,0000-1,027,715492,2850492,2850165,000327,2850165,000033.52165,000165,0000<% Ej.Giro>33.52165,000165,0000 O2120201003063627018 Borradores de caucho173,00000173,0000173,0000173,00000173,0000100.0000173,000<% Ej.Giro>0.00000 O2120201003063641001 Bolsas de material pl stico sin impresi¢n298,0000598,540896,5400896,5400896,2403000896,240099.9776,370400,699495,541<% Ej.Giro>44.6976,370400,6990 O2120201003063649015 Tambores y canecas pl sticas54,0000648,488702,4880702,4880700,0002,4880700,000099.65392,000446,000254,000<% Ej.Giro>63.49392,000446,0000 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 stico18,0000265,000283,0000283,0000283,00000283,0000100.00018,000265,000<% Ej.Giro>6.36018,0000 O2120201003063699054 Distintivos para identificaci¢n personal85,00007,89592,895092,895090,0002,895090,000096.8890,00090,0000<% Ej.Giro>96.8890,00090,0000 O2120201003063699099 Art¡culos n.c.p. de material pl stico para farmaci0066,95666,956066,956059,2007,756059,200088.4259,20059,2000<% Ej.Giro>88.4259,20059,2000 O2120201003073719305 Vasos y jarros de vidrio122,0000269,870391,8700391,8700390,9878830390,987099.770121,117269,870<% Ej.Giro>30.910121,1170 O2120201003083835099 Instrumentos musicales n.c.p.00194,565194,5650194,5650192,4002,1650192,400098.89192,400192,4000<% Ej.Giro>98.89192,400192,4000 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 Escobas104,0000264,870368,8700368,8700367,9229480367,922099.744,929107,981259,941<% Ej.Giro>29.274,929107,9810 O2120201004024291305 Tijeras para artes y oficios70,000022,56092,560092,560091,2121,348091,212098.5422,00022,00069,212<% Ej.Giro>23.7722,00022,0000 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 incendios1,635,0000-75,0001,560,00001,560,00001,560,000001,560,0000100.001,560,0001,560,0000<% Ej.Giro>100.001,560,0001,560,0000 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 Linternas00156,600156,6000156,6000156,0006000156,000099.62156,000156,0000<% Ej.Giro>99.62156,000156,0000 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 edific63,859,0000623,00064,482,000064,482,000064,482,0000064,482,0000100.0037,787,37937,787,37926,694,621<% Ej.Giro>58.6037,787,37937,787,3790 O21202020060464112 Servicios de transporte terrestre local regular de810,0000-810,0000000000000.00000<% Ej.Giro>0.00000 O21202020060868021 Servicios locales de mensajer¡a nacional1,749,000-500,000150,0001,899,00001,899,00001,598,097300,90301,598,097084.1501,302,929295,168<% Ej.Giro>68.6101,302,9290 O212020200701030371332 Servicios de seguros sociales de riesgos laborales00122,000122,0000122,0000122,0000085,40036,60070.0018,30085,4000<% Ej.Giro>70.0018,30085,4000 O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr2,302,0000798,0003,100,00003,100,000798,0003,099,537463798,0003,099,537099.99003,099,537<% Ej.Giro>0.00000 O212020200701030571351 Servicios de seguros de veh¡culos automotores4,395,000004,395,00004,395,00004,394,17282804,394,172099.9804,394,1720<% Ej.Giro>99.9804,394,1720 O212020200701030571354 Servicios de seguros contra incendio, terremoto o9,302,000009,302,00009,302,00009,301,9762409,301,9760100.0008,685,229616,747<% Ej.Giro>93.3708,685,2290 O212020200701030571355 Servicios de seguros generales de responsabilidad73,438,0000073,438,000073,438,000073,437,671329073,437,6710100.00073,437,6710<% Ej.Giro>100.00073,437,6710 O212020200701030571359 Otros servicios de seguros distintos de los seguro29,323,0000029,323,000029,323,000029,322,414586029,322,4140100.00029,322,4140<% Ej.Giro>100.00029,322,4140 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no18,275,0000-2,412,80015,862,200015,862,200015,862,20001,317,60014,544,6001,317,60091.691,317,60014,544,6000<% Ej.Giro>91.691,317,60014,544,6000 O21202020070373311 Derechos de uso de programas inform ticos61,124,00005,86461,129,864061,129,864061,129,8640061,129,8640100.0012,922,00054,535,8646,594,000<% Ej.Giro>89.2112,922,00054,535,8640 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di70,950,0000-12,900,00058,050,000058,050,000058,050,0000058,050,0000100.003,440,00042,355,00015,695,000<% Ej.Giro>72.963,440,00042,355,0000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic2,000,0000-1,528,760471,2400471,2400471,24000471,2400100.0078,540235,620235,620<% Ej.Giro>50.0078,540235,6200 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica219,600,000083,846,667303,446,6670303,446,66719,500,000301,166,6672,280,00024,566,667301,166,667099.2527,116,666219,473,33381,693,334<% Ej.Giro>72.3327,116,666219,473,3330 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec28,000,00001,853,60029,853,600029,853,600029,853,6000029,853,6000100.00029,853,6000<% Ej.Giro>100.00029,853,6000 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac166,870,0000-18,070,000148,800,0000148,800,0007,600,000148,800,000010,400,000148,800,0000100.0014,600,000107,586,66641,213,334<% Ej.Giro>72.3014,600,000107,586,6660 O21202020080383151 Servicios de alojamiento de sitios web (hosting)311,174,000-860,0256,677,275317,851,2750317,851,2750310,196,0007,655,2750310,196,000097.590294,968,20015,227,800<% Ej.Giro>92.800294,968,2000 O21202020080383159 Otros servicios de alojamiento y suministro de inf173,493,0000-62,042,046111,450,9540111,450,954-3,714,762107,736,1923,714,7628,174,238107,736,192096.678,174,23870,245,35837,490,834<% Ej.Giro>63.038,174,23870,245,3580 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)51,511,000070,000,000121,511,0000121,511,0000121,511,00000121,511,0000100.006,363,63684,841,71636,669,284<% Ej.Giro>69.826,363,63684,841,7160 O21202020080484222 Servicios de acceso a Internet de banda ancha145,200,0000-74,494,03570,705,965070,705,965070,705,9650069,705,9651,000,00098.591,301,18162,754,8646,951,101<% Ej.Giro>88.751,301,18162,754,8640 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)43,790,0001,360,0254,524,76248,314,762048,314,762040,539,5247,775,238040,539,524083.9111,969,83439,536,9291,002,595<% Ej.Giro>81.8311,969,83439,536,9290 O21202020080585330 Servicios de limpieza general54,858,000020,963,88475,821,884075,821,884075,820,930954063,872,93011,948,00084.2410,758,76850,614,42313,258,507<% Ej.Giro>66.7510,758,76850,614,4230 O21202020080585951 Servicios de copia y reproducci¢n10,097,0000101,00010,198,000010,198,000010,097,000101,000010,097,000099.01984,5412,770,9667,326,034<% Ej.Giro>27.17984,5412,770,9660 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 comis8,000,0000-4,125,2003,874,80003,874,80003,874,8000205,1812,191,1811,683,61956.55205,1812,191,1810<% Ej.Giro>56.55205,1812,191,1810 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,000,0000-640,000360,0000360,0000360,00008,70792,572267,42825.718,70792,5720<% Ej.Giro>25.718,70792,5720 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa82,000,0000583,25482,583,254082,583,254082,583,2540082,583,2540100.000082,583,254<% Ej.Giro>0.00000 O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo14,139,0000014,139,000014,139,000014,139,0000014,139,0000100.002,481,3398,598,4245,540,576<% Ej.Giro>60.812,481,3398,598,4240 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 trab27,000,0000027,000,000027,000,000027,000,0000027,000,0000100.008,000,00019,400,0007,600,000<% Ej.Giro>71.858,000,00019,400,0000 O21202020090393121 Servicios m‚dicos generales16,000,0000016,000,000016,000,000016,000,0000016,000,0000100.0002,188,73313,811,267<% Ej.Giro>13.6802,188,7330 O21202020090494110 Servicios de alcantarillado y tratamiento de aguas1,000,0000-812,000188,0000188,0000188,00004,10349,278138,72226.214,10349,2780<% Ej.Giro>26.214,10349,2780 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,200,0000-432,000768,0000768,0000768,000043,770560,750207,25073.0143,770560,7500<% Ej.Giro>73.0143,770560,7500 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec891,900,00000891,900,0000891,900,0000891,900,00000891,900,0000100.00582,338,323592,072,377299,827,623<% Ej.Giro>66.38582,338,323592,072,3770 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 del979,086,00000979,086,0000979,086,000-117,550978,968,448117,55236,858,103971,668,2487,300,20099.2491,571,156778,427,179193,241,069<% Ej.Giro>79.5191,571,156778,427,1790 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3,167,768,000003,167,768,00003,167,768,00054,096,9673,167,734,66433,33698,150,4923,128,695,87139,038,79398.77497,584,5742,313,423,713815,272,158<% Ej.Giro>73.03497,584,5742,313,423,7130