TOTAL19,129,101,0000019,129,101,000019,129,101,000201,928,29818,579,777,607549,323,3931,032,975,6366,479,238,04512,100,539,56234964,245,8553,038,170,4773,441,067,568<% Ej.Giro>16964,245,8553,038,170,4770 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO19,129,101,0000019,129,101,000019,129,101,000201,928,29818,579,777,607549,323,3931,032,975,6366,479,238,04512,100,539,56234964,245,8553,038,170,4773,441,067,568<% Ej.Giro>16964,245,8553,038,170,4770 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI14,982,247,0000014,982,247,000014,982,247,000107,870,86314,713,991,581268,255,419868,687,3453,634,368,85511,079,622,72624709,881,7972,537,331,8741,097,036,981<% Ej.Giro>17709,881,7972,537,331,8740 O211010100101 Sueldo b sico3,481,931,000003,481,931,00003,481,931,00003,481,931,0000297,537,3741,206,796,6012,275,134,39935298,938,1821,166,058,81740,737,784<% Ej.Giro>33298,938,1821,166,058,8170 O211010100102 Horas extras, dominicales, festivos y recargos42,820,0000042,820,000042,820,000042,820,00002,477,8729,375,50833,444,492222,477,8729,375,5080<% Ej.Giro>222,477,8729,375,5080 O211010100103 Gastos de representaci¢n425,436,00000425,436,0000425,436,0000425,436,000036,112,678149,198,915276,237,0853536,112,678149,198,9150<% Ej.Giro>3536,112,678149,198,9150 O211010100107 Bonificaci¢n por servicios prestados116,535,00000116,535,0000116,535,0000116,535,00004,869,53060,752,27455,782,726524,869,53060,752,2740<% Ej.Giro>524,869,53060,752,2740 O21101010010801 Prima de navidad513,039,00000513,039,0000513,039,0000513,039,00002,773,3563,616,934509,422,06612,773,3563,616,9340<% Ej.Giro>12,773,3563,616,9340 O21101010010802 Prima de vacaciones246,254,00000246,254,0000246,254,0000246,254,00009,447,32156,968,655189,285,345239,447,32156,968,6550<% Ej.Giro>239,447,32156,968,6550 O211010100109 Prima t‚cnica salarial1,227,739,000001,227,739,00001,227,739,00001,227,739,0000107,419,798432,318,138795,420,86235107,419,798432,318,1380<% Ej.Giro>35107,419,798432,318,1380 O211010100204 Prima semestral567,707,00000567,707,0000567,707,0000567,707,000002,025,470565,681,530002,025,4700<% Ej.Giro>002,025,4700 O21101010021201 Beneficios a los empleados a corto plazo88,200,0000088,200,000088,200,000088,200,00005,937,38423,852,42264,347,578275,937,38423,852,4220<% Ej.Giro>275,937,38423,852,4220 O211010200101 Aportes a la seguridad social en pensiones p£blica482,042,00000482,042,0000482,042,0000482,042,00000139,498,087342,543,9132945,943,737139,498,0870<% Ej.Giro>2945,943,737139,498,0870 O211010200102 Aportes a la seguridad social en pensiones privada164,200,00000164,200,0000164,200,0000164,200,0000032,709,264131,490,7362010,178,64832,709,2640<% Ej.Giro>2010,178,64832,709,2640 O211010200202 Aportes a la seguridad social en salud privada457,752,00000457,752,0000457,752,0000457,752,00000122,121,951335,630,0492739,723,385122,121,9510<% Ej.Giro>2739,723,385122,121,9510 O211010200301 Aportes de cesant¡as a fondos p£blicos356,466,00000356,466,0000356,466,0000356,466,00000855,344355,610,65600855,3440<% Ej.Giro>00855,3440 O211010200302 Aportes de cesant¡as a fondos privados270,010,00000270,010,0000270,010,0000270,010,00003,250,6923,250,692266,759,30813,250,6923,250,6920<% Ej.Giro>13,250,6923,250,6920 O211010200401 Compensar247,967,00000247,967,0000247,967,0000247,967,0000063,802,000184,165,0002619,903,90063,802,0000<% Ej.Giro>2619,903,90063,802,0000 O211010200501 Aportes generales al sistema de riesgos laborales31,328,0000031,328,000031,328,000031,328,000007,850,50023,477,500252,640,5007,850,5000<% Ej.Giro>252,640,5007,850,5000 O2110102006 Aportes al ICBF185,977,00000185,977,0000185,977,0000185,977,0000047,854,600138,122,4002614,928,90047,854,6000<% Ej.Giro>2614,928,90047,854,6000 O2110102007 Aportes al SENA30,994,0000030,994,000030,994,000030,994,000007,983,40023,010,600262,490,7007,983,4000<% Ej.Giro>262,490,7007,983,4000 O2110102008 Aportes a la ESAP30,994,0000030,994,000030,994,000030,994,000007,983,40023,010,600262,490,7007,983,4000<% Ej.Giro>262,490,7007,983,4000 O2110102009 Aportes a escuelas industriales e institutos t‚cni59,508,0000059,508,000059,508,000059,508,0000015,956,50043,551,500274,978,00015,956,5000<% Ej.Giro>274,978,00015,956,5000 O211010300102 Indemnizaci¢n por vacaciones100,000,00000100,000,0000100,000,0000100,000,00002,479,4257,316,63492,683,36672,479,4257,316,6340<% Ej.Giro>72,479,4257,316,6340 O211010300103 Bonificaci¢n especial de recreaci¢n19,335,0000019,335,000019,335,000019,335,0000798,0394,687,94114,647,05924798,0394,687,9410<% Ej.Giro>24798,0394,687,9410 O2110103005 Reconocimiento por permanencia en el servicio p£bl57,238,0000057,238,000057,238,000057,238,00003,994,9647,048,90850,189,092123,994,9647,048,9080<% Ej.Giro>123,994,9647,048,9080 O2110103068 Prima secretarial2,600,000002,600,00002,600,00002,600,0000173,985649,5441,950,45625173,985649,5440<% Ej.Giro>25173,985649,5440 O2110103190 Apoyo de sostenimiento pr cticas laborales60,000,0000060,000,000060,000,000060,000,000005,800,00054,200,00010005,800,000<% Ej.Giro>0000 O21201010030503 Radiorreceptores y receptores de televisi¢n; apara06,000,0006,000,0006,000,00006,000,0006,000,0006,000,0000006,000,0000000<% Ej.Giro>0000 O21201010030601 Aparatos m‚dicos y quir£rgicos y aparatos ort‚sico0469,033469,033469,0330469,033469,033469,033000469,0330000<% Ej.Giro>0000 O21201010030603 Instrumentos ¢pticos y equipo fotogr fico; partes,240,000-240,000-240,0000000000000000<% Ej.Giro>0000 O2120201002032352001 Az£car refinada538,00000538,0000538,0000538,00000538,0000100175,000175,000363,000<% Ej.Giro>33175,000175,0000 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po557,00000557,0000557,0000557,00000557,0000100160,978160,978396,022<% Ej.Giro>29160,978160,9780 O2120201002032381201 Caf‚ consumo descafeinado1,315,000001,315,00001,315,00001,314,66833201,314,6680100314,668314,6681,000,000<% Ej.Giro>24314,668314,6680 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚372,00000372,0000372,0000372,00000372,0000100172,000172,000200,000<% Ej.Giro>46172,000172,0000 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n459,00000459,0000459,0000459,00000459,0000100199,000199,000260,000<% Ej.Giro>43199,000199,0000 O2120201002042441001 Agua purificada (envasada)381,00000381,0000381,0000380,7322680380,732010000380,732<% Ej.Giro>0000 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n94,0000094,000094,000094,0000094,000010094,00094,0000<% Ej.Giro>10094,00094,0000 O2120201002072719004 Tapabocas y otras prendas de ropa m‚dica1,100,000-639,252-639,252460,7480460,748460,748460,748000460,7480000<% Ej.Giro>0000 O2120201002072719005 Mascarillas para protecci¢n industrial con ¢rgano0389,340389,340389,3400389,340389,340389,340000389,3400000<% Ej.Giro>0000 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i17,0000017,000017,000017,0000017,00001000017,000<% Ej.Giro>0000 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico86,0000086,000086,000086,0000086,000010086,00086,0000<% Ej.Giro>10086,00086,0000 O2120201002072719013 Chalecos reflectivos50,000180,880180,880230,8800230,880230,880230,880000230,8800000<% Ej.Giro>0000 O2120201002072719097 Art¡culos de algod¢n y sus mezclas n.c.p.0627,355627,355627,3550627,355627,355627,355000627,3550000<% Ej.Giro>0000 O2120201002072732007 Mechas para trapero98,0000098,000098,000097,027973097,02709997,02797,0270<% Ej.Giro>9997,02797,0270 O2120201002072791104 Tejidos angostos de fibras artificiales y sint‚tic060,02760,02760,027060,02760,02760,02700060,0270000<% Ej.Giro>0000 O2120201002072792203 Tejidos de fibras artificiales y sint‚ticas (desec054,64054,64054,640054,64054,64054,64000054,6400000<% Ej.Giro>0000 O2120201002082822698 Chalecos de tejido n.c.p. para hombre300,000-300,000-300,0000000000000000<% Ej.Giro>0000 O2120201002082822699 Chalecos de punto n.c.p. para dama300,000-300,000-300,0000000000000000<% Ej.Giro>0000 O2120201003013191409 Aplicadores, bajalenguas y otros para usos higi‚ni026,44426,44426,444026,44426,44426,44400026,4440000<% Ej.Giro>0000 O2120201003023212901 Papel bond1,375,000001,375,00001,375,00001,374,74825201,374,7480100001,374,748<% Ej.Giro>0000 O2120201003023212904 Cartulina opalina112,00000112,0000112,0000112,00000112,000010000112,000<% Ej.Giro>0000 O2120201003023213101 Papel del tipo utilizado para papel higi‚nico2,433,000002,433,00002,433,00002,432,32767302,432,3270100132,327132,3272,300,000<% Ej.Giro>5132,327132,3270 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes470,00000470,0000470,0000470,00000470,000010000470,000<% Ej.Giro>0000 O2120201003023219305 Servilletas de papel81,0000081,000081,000081,0000081,000010021,00021,00060,000<% Ej.Giro>2621,00021,0000 O2120201003023219907 Vasos de papel o cart¢n581,00000581,0000581,0000581,00000581,000010081,00081,000500,000<% Ej.Giro>1481,00081,0000 O2120201003033331101 Gasolina motor corriente8,913,0001,935,0001,935,00010,848,000010,848,00008,913,0001,935,00004,713,0004,200,00043814,8951,821,1162,891,884<% Ej.Giro>17814,8951,821,1160 O2120201003043413902 Alcohol met¡lico-metanol143,00000143,0000143,0000143,00000143,0000100143,000143,0000<% Ej.Giro>100143,000143,0000 O2120201003043424014 Hipoclorito de sodio150,00000150,0000150,0000150,00000150,0000100150,000150,0000<% Ej.Giro>100150,000150,0000 O2120201003043424096 Cloruros n.c.p.035,29835,29835,298035,29835,29835,29800035,2980000<% Ej.Giro>0000 O2120201003043457201 Glicerina semielaborada72,0000072,000072,000071,637363071,6370990071,637<% Ej.Giro>0000 O2120201003043466401 Desinfectantes187,00000187,0000187,0000186,0329680186,032099156,032156,03230,000<% Ej.Giro>83156,032156,0320 O2120201003043466404 Preparaciones desinfectantes y bactericidas uso t¢087,08187,08187,081087,08187,08187,08100087,0810000<% Ej.Giro>0000 O2120201003053514007 Tinta para sellos9,000009,00009,00009,000009,0000100009,000<% Ej.Giro>0000 O2120201003053527011 Ap¢sitos0205,833205,833205,8330205,833205,833205,833000205,8330000<% Ej.Giro>0000 O2120201003053527012 Gasa esterilizada0398,750398,750398,7500398,750398,750398,750000398,7500000<% Ej.Giro>0000 O2120201003053527013 Algod¢n esterilizado033,47733,47733,477033,47733,47733,47700033,4770000<% Ej.Giro>0000 O2120201003053527015 Esparadrapo0213,590213,590213,5900213,590213,590213,590000213,5900000<% Ej.Giro>0000 O2120201003053527016 Venditas antis‚pticas0459,174459,174459,1740459,174459,174459,174000459,1740000<% Ej.Giro>0000 O2120201003053529901 Botiquines para emergencia2,030,000-1,797,619-1,797,619232,3810232,381232,381232,381000232,3810000<% Ej.Giro>0000 O2120201003053532201 Detergentes en polvo74,0000074,000074,000074,0000074,000010024,00024,00050,000<% Ej.Giro>3224,00024,0000 O2120201003053532202 Detergentes l¡quidos141,00000141,0000141,0000141,00000141,000010031,00031,000110,000<% Ej.Giro>2231,00031,0000 O2120201003053532204 Preparaciones para limpiar vidrios153,00000153,0000153,0000152,5814190152,581010052,58152,581100,000<% Ej.Giro>3452,58152,5810 O2120201003053532212 Preparaciones para limpieza y desengrase166,00000166,0000166,0000166,00000166,000010056,00056,000110,000<% Ej.Giro>3456,00056,0000 O2120201003053533102 Purificadores l¡quidos de ambiente120,00000120,0000120,0000120,00000120,000010020,00020,000100,000<% Ej.Giro>1720,00020,0000 O2120201003053542006 Pegantes sint‚ticos194,00000194,0000194,0000193,0629380193,062010000193,062<% Ej.Giro>0000 O2120201003053544203 Mezclas qu¡micas para extintores839,00000839,0000839,0000839,000000839,0000000<% Ej.Giro>0000 O2120201003063626001 Guantes de caucho0220,600220,600220,6000220,600220,600220,600000220,6000000<% Ej.Giro>0000 O2120201003063626004 Guantes de cirug¡a1,520,000-1,027,715-1,027,715492,2850492,285492,285492,285000492,2850000<% Ej.Giro>0000 O2120201003063627018 Borradores de caucho173,00000173,0000173,0000173,00000173,000010000173,000<% Ej.Giro>0000 O2120201003063641001 Bolsas de material pl stico sin impresi¢n298,00000298,0000298,0000297,7003000297,7000100107,700107,700190,000<% Ej.Giro>36107,700107,7000 O2120201003063649015 Tambores y canecas pl sticas54,000394,488394,488448,4880448,488394,488448,4880054,000394,4881224,00024,00030,000<% Ej.Giro>524,00024,0000 O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)546,00000546,0000546,0000545,7312690545,731010000545,731<% Ej.Giro>0000 O2120201003063694005 Regaderas y baldes de material pl stico18,0000018,000018,000018,0000018,00001000018,000<% Ej.Giro>0000 O2120201003063699054 Distintivos para identificaci¢n personal85,0007,8957,89592,895092,89592,89592,89500092,8950000<% Ej.Giro>0000 O2120201003063699099 Art¡culos n.c.p. de material pl stico para farmaci066,95666,95666,956066,95666,95666,95600066,9560000<% Ej.Giro>0000 O2120201003073719305 Vasos y jarros de vidrio122,00000122,0000122,0000121,1178830121,11709900121,117<% Ej.Giro>0000 O2120201003083835099 Instrumentos musicales n.c.p.0194,565194,565194,5650194,565194,565194,565000194,5650000<% Ej.Giro>0000 O2120201003083891102 Bol¡grafos105,00000105,0000105,0000105,00000105,000010000105,000<% Ej.Giro>0000 O2120201003083891104 Marcadores de fieltro y similares100,00000100,0000100,0000100,00000100,000010000100,000<% Ej.Giro>0000 O2120201003083891106 L pices205,00000205,0000205,0000204,4055950204,405010000204,405<% Ej.Giro>0000 O2120201003083891108 Minas para l pices58,0000058,000058,000058,0000058,00001000058,000<% Ej.Giro>0000 O2120201003083891205 Fechadores y numeradores36,0000036,000036,000036,0000036,00001000036,000<% Ej.Giro>0000 O2120201003083891207 Almohadillas para sellos5,000005,00005,00005,000005,0000100005,000<% Ej.Giro>0000 O2120201003083899302 Escobas104,00000104,0000104,0000103,0529480103,05209953,05253,05250,000<% Ej.Giro>5153,05253,0520 O2120201004024291305 Tijeras para artes y oficios70,00022,56022,56092,560092,56022,56091,772788069,21222,560750069,212<% Ej.Giro>0000 O2120201004024291501 Tajal pices de bolsillo40,0000040,000040,000040,0000040,00001000040,000<% Ej.Giro>0000 O2120201004024299502 Clips33,0000033,000033,000033,0000033,00001000033,000<% Ej.Giro>0000 O2120201004024299504 Grapas de alambre para engrapadoras de oficina53,0000053,000053,000053,0000053,00001000053,000<% Ej.Giro>0000 O2120201004034392303 Equipos extintores de incendios1,635,000001,635,00001,635,00001,635,0000001,635,0000000<% Ej.Giro>0000 O2120201004054516003 Engrapadoras para oficina2,205,000002,205,00002,205,00002,204,32467602,204,3240100002,204,324<% Ej.Giro>0000 O2120201004064612203 Aparatos para carga, conversi¢n y control de corri71,0000071,000071,000071,0000071,00001000071,000<% Ej.Giro>0000 O2120201004064641007 Pilas alcalinas88,0000088,000088,000087,522478087,5220990087,522<% Ej.Giro>0000 O2120201004064653101 Linternas0156,600156,600156,6000156,600156,600156,600000156,6000000<% Ej.Giro>0000 O2120201004084823206 Reglas met licas y de madera o pl sticas para ofic7,000007,00007,00006,40459606,404091006,404<% Ej.Giro>0000 O2120202005040754790 Otros servicios de terminaci¢n y acabado de edific63,859,000-6,000,00026,382,00090,241,000090,241,00084,482,00084,482,0005,759,0000084,482,0000000<% Ej.Giro>0000 O21202020060464112 Servicios de transporte terrestre local regular de810,00000810,0000810,00000810,0000000000<% Ej.Giro>0000 O21202020060868021 Servicios locales de mensajer¡a nacional1,749,000001,749,00001,749,00001,598,097150,90301,598,097091001,598,097<% Ej.Giro>0000 O212020200701030371332 Servicios de seguros sociales de riesgos laborales00610,000610,0000610,0000610,000000610,0000000<% Ej.Giro>0000 O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr2,302,000002,302,00002,302,00002,301,53746302,301,5370100002,301,537<% Ej.Giro>0000 O212020200701030571351 Servicios de seguros de veh¡culos automotores4,395,000004,395,00004,395,00004,394,17282804,394,1720100004,394,172<% Ej.Giro>0000 O212020200701030571354 Servicios de seguros contra incendio, terremoto o9,302,000009,302,00009,302,00009,301,9762409,301,9760100009,301,976<% Ej.Giro>0000 O212020200701030571355 Servicios de seguros generales de responsabilidad73,438,0000073,438,000073,438,000073,437,671329073,437,67101000073,437,671<% Ej.Giro>0000 O212020200701030571359 Otros servicios de seguros distintos de los seguro29,323,0000029,323,000029,323,000029,322,414586029,322,41401000029,322,414<% Ej.Giro>0000 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no18,275,0000018,275,000018,275,000018,275,00001,827,6005,321,40012,953,600291,827,6005,321,4000<% Ej.Giro>291,827,6005,321,4000 O21202020070373311 Derechos de uso de programas inform ticos61,124,0002,928,00011,797,00072,921,000072,921,00011,763,86311,763,86361,157,1370011,763,8630000<% Ej.Giro>0000 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di70,950,000-1,935,000-12,900,00058,050,000058,050,000058,050,0000058,050,00001000058,050,000<% Ej.Giro>0000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic2,000,000002,000,00002,000,00002,000,0000471,240471,2401,528,7602400471,240<% Ej.Giro>0000 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica219,600,000016,500,000236,100,0000236,100,0000236,100,00000172,100,00064,000,0007319,350,00025,656,667146,443,333<% Ej.Giro>1119,350,00025,656,6670 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec28,000,00003,588,00031,588,000031,588,000031,588,00000031,588,0000000<% Ej.Giro>0000 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac166,870,0000-28,470,000138,400,0000138,400,0000138,400,00000138,400,00001005,133,3335,133,333133,266,667<% Ej.Giro>45,133,3335,133,3330 O21202020080383151 Servicios de alojamiento de sitios web (hosting)311,174,00000311,174,0000311,174,0000311,174,0000304,556,000310,196,000978,00010000310,196,000<% Ej.Giro>0000 O21202020080383159 Otros servicios de alojamiento y suministro de inf173,493,00000173,493,0000173,493,00000173,493,0000000000<% Ej.Giro>0000 O21202020080383612 Servicios de marketing directo o publicidad por co9,965,000-2,928,000-2,928,0007,037,00007,037,00007,037,000007,037,00001006,033,3006,033,3001,003,700<% Ej.Giro>866,033,3006,033,3000 O21202020080484120 Servicios de telefon¡a fija (acceso)51,511,000070,000,000121,511,0000121,511,0000121,511,000070,000,000121,511,000010046,659,90046,659,90074,851,100<% Ej.Giro>3846,659,90046,659,9000 O21202020080484222 Servicios de acceso a Internet de banda ancha145,200,0000-74,494,02270,705,978070,705,978070,705,978014,312,98769,705,9651,000,01399055,392,97814,312,987<% Ej.Giro>78055,392,9780 O21202020080585250 Servicios de protecci¢n (guardas de 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