TOTAL19,129,101,0000019,129,101,000019,129,101,000-8,406,38318,761,503,643367,597,3572,492,477,26213,062,016,0615,699,487,582681,785,205,0349,159,142,1963,902,873,865<% Ej.Giro>481,785,205,0349,159,142,1960 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO19,129,101,0000019,129,101,000019,129,101,000-8,406,38318,761,503,643367,597,3572,492,477,26213,062,016,0615,699,487,582681,785,205,0349,159,142,1963,902,873,865<% Ej.Giro>481,785,205,0349,159,142,1960 Funcionamiento14,982,247,0000014,982,247,000014,982,247,00025,150,78814,770,377,746211,869,2542,356,751,2229,777,874,8314,992,502,915651,486,042,3728,079,015,1591,698,859,672<% Ej.Giro>541,486,042,3728,079,015,1590 O211010100101 Sueldo b sico3,481,931,000003,481,931,00003,481,931,00003,481,931,0000279,015,4681,852,866,3691,629,064,63153325,167,4781,852,866,3690<% Ej.Giro>53325,167,4781,852,866,3690 O211010100102 Horas extras, dominicales, festivos y recargos42,820,0000042,820,000042,820,000042,820,00002,745,84613,752,35529,067,645322,745,84613,752,3550<% Ej.Giro>322,745,84613,752,3550 O211010100103 Gastos de representaci¢n425,436,00000425,436,0000425,436,0000425,436,000035,252,513221,175,823204,260,1775235,252,513221,175,8230<% Ej.Giro>5235,252,513221,175,8230 O211010100107 Bonificaci¢n por servicios prestados116,535,00000116,535,0000116,535,0000116,535,00005,466,13472,098,38744,436,613625,466,13472,098,3870<% Ej.Giro>625,466,13472,098,3870 O21101010010801 Prima de navidad513,039,0000-13,000,000500,039,0000500,039,0000500,039,0000615,3384,232,272495,806,7281615,3384,232,2720<% Ej.Giro>1615,3384,232,2720 O21101010010802 Prima de vacaciones246,254,00000246,254,0000246,254,0000246,254,00007,795,034113,506,746132,747,254467,795,034113,506,7460<% Ej.Giro>467,795,034113,506,7460 O211010100109 Prima t‚cnica salarial1,227,739,000001,227,739,00001,227,739,00001,227,739,0000101,941,823648,023,539579,715,46153101,941,823648,023,5390<% Ej.Giro>53101,941,823648,023,5390 O211010100204 Prima semestral567,707,000013,000,000580,707,0000580,707,0000580,707,0000578,681,530580,707,0000100577,593,717579,619,1871,087,813<% Ej.Giro>100577,593,717579,619,1870 O21101010021201 Beneficios a los empleados a corto plazo88,200,0000088,200,000088,200,000088,200,00005,539,84535,660,54152,539,459405,539,84535,660,5410<% Ej.Giro>405,539,84535,660,5410 O211010200101 Aportes a la seguridad social en pensiones p£blica482,042,00000482,042,0000482,042,0000482,042,000090,868,554277,222,575204,819,4255890,868,554277,222,5750<% Ej.Giro>5890,868,554277,222,5750 O211010200102 Aportes a la seguridad social en pensiones privada164,200,00000164,200,0000164,200,0000164,200,000021,547,17764,293,01599,906,9853921,547,17764,293,0150<% Ej.Giro>3921,547,17764,293,0150 O211010200202 Aportes a la seguridad social en salud privada457,752,00000457,752,0000457,752,0000457,752,000079,490,931242,095,890215,656,1105379,490,931242,095,8900<% Ej.Giro>5379,490,931242,095,8900 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 privados270,010,00000270,010,0000270,010,0000270,010,000003,250,692266,759,308103,250,6920<% Ej.Giro>103,250,6920 O211010200401 Compensar247,967,00000247,967,0000247,967,0000247,967,000063,104,700144,231,600103,735,4005863,104,700144,231,6000<% Ej.Giro>5863,104,700144,231,6000 O211010200501 Aportes generales al sistema de riesgos laborales31,328,0000031,328,000031,328,000031,328,00005,026,20015,315,00016,013,000495,026,20015,315,0000<% Ej.Giro>495,026,20015,315,0000 O2110102006 Aportes al ICBF185,977,00000185,977,0000185,977,0000185,977,000047,330,000108,179,20077,797,8005847,330,000108,179,2000<% Ej.Giro>5847,330,000108,179,2000 O2110102007 Aportes al SENA30,994,0000030,994,000030,994,000030,994,00007,893,30018,045,20012,948,800587,893,30018,045,2000<% Ej.Giro>587,893,30018,045,2000 O2110102008 Aportes a la ESAP30,994,0000030,994,000030,994,000030,994,00007,894,70018,046,60012,947,400587,894,70018,046,6000<% Ej.Giro>587,894,70018,046,6000 O2110102009 Aportes a escuelas industriales e institutos t‚cni59,508,0000059,508,000059,508,000059,508,000015,778,80036,068,30023,439,7006115,778,80036,068,3000<% Ej.Giro>6115,778,80036,068,3000 O211010300102 Indemnizaci¢n por vacaciones100,000,00000100,000,0000100,000,0000100,000,00005,099,87612,416,51087,583,490125,099,87612,416,5100<% Ej.Giro>125,099,87612,416,5100 O211010300103 Bonificaci¢n especial de recreaci¢n19,335,0000019,335,000019,335,000019,335,0000662,7349,323,53410,011,46648662,7349,323,5340<% Ej.Giro>48662,7349,323,5340 O2110103005 Reconocimiento por permanencia en el servicio p£bl57,238,0000057,238,000057,238,000057,238,000007,048,90850,189,0921207,048,9080<% Ej.Giro>1207,048,9080 O2110103068 Prima secretarial2,600,000002,600,00002,600,00002,600,0000173,985997,5141,602,48638173,985997,5140<% Ej.Giro>38173,985997,5140 O2110103190 Apoyo de sostenimiento pr cticas laborales60,000,0000060,000,000060,000,000060,000,000011,600,00017,400,00042,600,0002901,160,00016,240,000<% Ej.Giro>201,160,0000 O21201010030503 Radiorreceptores y receptores de televisi¢n; apara006,000,0006,000,00006,000,00006,000,0000006,000,0000000<% Ej.Giro>0000 O21201010030601 Aparatos m‚dicos y quir£rgicos y aparatos ort‚sico00469,033469,0330469,0330469,033000469,0330000<% Ej.Giro>0000 O21201010030603 Instrumentos ¢pticos y equipo fotogr fico; partes,240,0000-240,0000000000000000<% Ej.Giro>0000 O2120201002032352001 Az£car refinada538,00000538,0000538,0000538,00000538,00001000463,00075,000<% Ej.Giro>860463,0000 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po557,00000557,0000557,0000557,00000557,00001000497,97859,022<% Ej.Giro>890497,9780 O2120201002032381201 Caf‚ consumo descafeinado1,315,000354,000354,0001,669,00001,669,00001,314,668354,33201,314,6680790999,335315,333<% Ej.Giro>600999,3350 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚372,00000372,0000372,0000372,00000372,00001000354,00018,000<% Ej.Giro>950354,0000 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n459,00000459,0000459,0000459,00000459,00001000398,00061,000<% Ej.Giro>870398,0000 O2120201002042441001 Agua purificada (envasada)381,00000381,0000381,0000380,7322680380,7320100090,652290,080<% Ej.Giro>24090,6520 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n94,0000094,000094,000094,0000094,0000100094,0000<% Ej.Giro>100094,0000 O2120201002072719004 Tapabocas y otras prendas de ropa m‚dica1,100,0000-639,252460,7480460,7480460,748000460,7480000<% Ej.Giro>0000 O2120201002072719005 Mascarillas para protecci¢n industrial con ¢rgano00389,340389,3400389,3400389,340000389,3400000<% Ej.Giro>0000 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i17,0000017,000017,000017,0000017,0000100017,0000<% Ej.Giro>100017,0000 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico86,0000086,000086,000086,0000086,0000100086,0000<% Ej.Giro>100086,0000 O2120201002072719013 Chalecos reflectivos50,0000180,880230,8800230,8800230,880000230,8800000<% Ej.Giro>0000 O2120201002072719097 Art¡culos de algod¢n y sus mezclas n.c.p.00627,355627,3550627,3550627,355000627,3550000<% Ej.Giro>0000 O2120201002072732007 Mechas para trapero98,0000098,000098,000097,027973097,027099097,0270<% Ej.Giro>99097,0270 O2120201002072791104 Tejidos angostos de fibras artificiales y sint‚tic0060,02760,027060,027060,02700060,0270000<% Ej.Giro>0000 O2120201002072792203 Tejidos de fibras artificiales y sint‚ticas (desec0054,64054,640054,640054,64000054,6400000<% Ej.Giro>0000 O2120201002082822698 Chalecos de tejido n.c.p. para hombre300,0000-300,0000000000000000<% Ej.Giro>0000 O2120201002082822699 Chalecos de punto n.c.p. para dama300,0000-300,0000000000000000<% Ej.Giro>0000 O2120201003013191409 Aplicadores, bajalenguas y otros para usos higi‚ni0026,44426,444026,444026,44400026,4440000<% 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‚nico2,433,000002,433,00002,433,00002,432,32767302,432,327010001,040,6841,391,643<% Ej.Giro>4301,040,6840 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes470,00000470,0000470,0000470,00000470,000010000470,000<% Ej.Giro>0000 O2120201003023219305 Servilletas de papel81,0000081,000081,000081,0000081,0000100064,42316,577<% Ej.Giro>80064,4230 O2120201003023219907 Vasos de papel o cart¢n581,00000581,0000581,0000581,00000581,00001000382,000199,000<% Ej.Giro>660382,0000 O2120201003033331101 Gasolina motor corriente8,913,00001,935,00010,848,000010,848,00008,913,0001,935,0004,200,0008,913,00008202,500,6426,412,358<% Ej.Giro>2302,500,6420 O2120201003043413902 Alcohol met¡lico-metanol143,00000143,0000143,0000143,00000143,00001000143,0000<% Ej.Giro>1000143,0000 O2120201003043424014 Hipoclorito de sodio150,00000150,0000150,0000150,00000150,00001000150,0000<% Ej.Giro>1000150,0000 O2120201003043424096 Cloruros n.c.p.0035,29835,298035,298035,29800035,2980000<% Ej.Giro>0000 O2120201003043457201 Glicerina semielaborada72,0000072,000072,000071,637363071,6370990071,637<% Ej.Giro>0000 O2120201003043466401 Desinfectantes187,00000187,0000187,0000186,0329680186,0320990186,0320<% Ej.Giro>990186,0320 O2120201003043466404 Preparaciones desinfectantes y bactericidas uso t¢0087,08187,081087,081087,08100087,0810000<% Ej.Giro>0000 O2120201003053514007 Tinta para sellos9,000009,00009,00009,000009,0000100009,000<% Ej.Giro>0000 O2120201003053527011 Ap¢sitos00205,833205,8330205,8330205,833000205,8330000<% Ej.Giro>0000 O2120201003053527012 Gasa esterilizada00398,750398,7500398,7500398,750000398,7500000<% Ej.Giro>0000 O2120201003053527013 Algod¢n esterilizado0033,47733,477033,477033,47700033,4770000<% Ej.Giro>0000 O2120201003053527015 Esparadrapo00213,590213,5900213,5900213,590000213,5900000<% Ej.Giro>0000 O2120201003053527016 Venditas antis‚pticas00459,174459,1740459,1740459,174000459,1740000<% Ej.Giro>0000 O2120201003053529901 Botiquines para emergencia2,030,0000-1,797,619232,3810232,3810232,381000232,3810000<% Ej.Giro>0000 O2120201003053532201 Detergentes en polvo74,0000074,000074,000074,0000074,0000100068,0006,000<% Ej.Giro>92068,0000 O2120201003053532202 Detergentes l¡quidos141,00000141,0000141,0000141,00000141,00001000122,00019,000<% Ej.Giro>870122,0000 O2120201003053532204 Preparaciones para limpiar vidrios153,00000153,0000153,0000152,5814190152,58101000105,16247,419<% Ej.Giro>690105,1620 O2120201003053532212 Preparaciones para limpieza y desengrase166,00000166,0000166,0000166,00000166,00001000122,00044,000<% Ej.Giro>730122,0000 O2120201003053533102 Purificadores l¡quidos de ambiente120,00000120,0000120,0000120,00000120,0000100060,00060,000<% Ej.Giro>50060,0000 O2120201003053542006 Pegantes sint‚ticos194,00000194,0000194,0000193,0629380193,062010000193,062<% Ej.Giro>0000 O2120201003053544203 Mezclas qu¡micas para extintores839,000-279,000-279,000560,0000560,000-279,000560,00000560,000010000560,000<% Ej.Giro>0000 O2120201003063626001 Guantes de caucho00220,600220,6000220,6000220,600000220,6000000<% Ej.Giro>0000 O2120201003063626004 Guantes de cirug¡a1,520,0000-1,027,715492,2850492,2850492,285000492,2850000<% Ej.Giro>0000 O2120201003063627018 Borradores de caucho173,00000173,0000173,0000173,00000173,000010000173,000<% Ej.Giro>0000 O2120201003063641001 Bolsas de material pl stico sin impresi¢n298,00000298,0000298,0000297,7003000297,70001000205,40092,300<% Ej.Giro>690205,4000 O2120201003063649015 Tambores y canecas pl sticas54,0000394,488448,4880448,4880448,4880054,000394,48812048,0006,000<% Ej.Giro>11048,0000 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 stico18,0000018,000018,000018,0000018,0000100018,0000<% Ej.Giro>100018,0000 O2120201003063699054 Distintivos para identificaci¢n personal85,00007,89592,895092,895092,89500092,8950000<% Ej.Giro>0000 O2120201003063699099 Art¡culos n.c.p. de material pl stico para farmaci0066,95666,956066,956066,95600066,9560000<% Ej.Giro>0000 O2120201003073719305 Vasos y jarros de vidrio122,00000122,0000122,0000121,1178830121,117099061,11760,000<% Ej.Giro>50061,1170 O2120201003083835099 Instrumentos musicales n.c.p.00194,565194,5650194,5650194,565000194,5650000<% 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 Escobas104,00000104,0000104,0000103,0529480103,052099096,1036,949<% Ej.Giro>92096,1030 O2120201004024291305 Tijeras para artes y oficios70,000022,56092,560092,560091,772788069,21222,560750069,212<% 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 incendios1,635,000-75,000-75,0001,560,00001,560,000-75,0001,560,000001,560,0000100001,560,000<% 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 Linternas00156,600156,6000156,6000156,600000156,6000000<% 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 edific63,859,000-20,000,000623,00064,482,000064,482,000-20,000,00064,482,00000064,482,0000000<% Ej.Giro>0000 O21202020060464112 Servicios de transporte terrestre local regular de810,0000-810,0000000000000000<% 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 laborales00610,000610,0000610,0000610,00006,10012,200597,80026,10012,2000<% Ej.Giro>26,10012,2000 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 no18,275,0000018,275,000018,275,000018,275,00001,317,6007,956,60010,318,400441,317,6007,956,6000<% Ej.Giro>441,317,6007,956,6000 O21202020070373311 Derechos de uso de programas inform ticos61,124,000-421,19912,353,80173,477,801073,477,80126,273,80168,779,8014,698,00011,342,66411,342,66457,437,137150011,342,664<% Ej.Giro>0000 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di70,950,0000-12,900,00058,050,000058,050,000058,050,0000058,050,00001006,450,00013,115,00044,935,000<% Ej.Giro>236,450,00013,115,0000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic2,000,0000-1,528,760471,2400471,2400471,24000471,240010000471,240<% Ej.Giro>0000 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica219,600,00028,012,81644,512,816264,112,8160264,112,81622,000,000258,100,0006,012,81686,000,000258,100,00009819,100,00063,856,667194,243,333<% Ej.Giro>2419,100,00063,856,6670 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec28,000,00003,588,00031,588,000031,588,000031,588,000029,853,60029,853,6001,734,4009529,853,60029,853,6000<% Ej.Giro>9529,853,60029,853,6000 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac166,870,0002,800,000-25,670,000141,200,0000141,200,0000138,400,0002,800,0000138,400,00009814,600,00034,586,666103,813,334<% Ej.Giro>2414,600,00034,586,6660 O21202020080383151 Servicios de alojamiento de sitios web (hosting)311,174,0000-978,000310,196,0000310,196,0000310,196,00000310,196,00001000218,829,20091,366,800<% Ej.Giro>710218,829,2000 O21202020080383159 Otros servicios de alojamiento y suministro de inf173,493,000-15,719,465-15,719,465157,773,5350157,773,53500157,773,5350000000<% Ej.Giro>0000 O21202020080383612 Servicios de marketing directo o publicidad por co9,965,0000-2,928,0007,037,00007,037,00007,037,000007,037,000010006,033,3001,003,700<% Ej.Giro>8606,033,3000 O21202020080484120 Servicios de telefon¡a fija (acceso)51,511,000070,000,000121,511,0000121,511,0000121,511,00000121,511,00001006,363,63653,023,53668,487,464<% Ej.Giro>446,363,63653,023,5360 O21202020080484222 Servicios de acceso a Internet de banda ancha145,200,000-13-74,494,03570,705,965070,705,965-1370,705,9650069,705,9651,000,00099855,98156,248,95913,457,006<% Ej.Giro>80855,98156,248,9590 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)43,790,000279,7373,164,73746,954,737046,954,737040,539,5246,415,213040,539,52408607,825,44132,714,083<% Ej.Giro>1707,825,4410 O21202020080585330 Servicios de limpieza general54,858,0005,048,12420,963,88475,821,884075,821,884050,727,04625,094,838050,727,046067017,843,40432,883,642<% Ej.Giro>24017,843,4040 O21202020080585951 Servicios de copia y reproducci¢n10,097,0000751,00010,848,000010,848,000010,097,000751,000010,097,0000930010,097,000<% Ej.Giro>0000 O21202020080585999 Otros servicios de apoyo n.c.p.29,770,0000-29,770,0000000000000000<% Ej.Giro>0000 O21202020080686312 Servicios de distribuci¢n de electricidad (a comis8,000,000008,000,00008,000,00008,000,0000210,2901,259,1906,740,81016210,2901,259,1900<% Ej.Giro>16210,2901,259,1900 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,000,000001,000,00001,000,00001,000,00008,33846,144953,85658,33846,1440<% Ej.Giro>58,33846,1440 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa82,000,00004,494,02286,494,022086,494,022086,494,02200086,494,0220000<% Ej.Giro>0000 O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo14,139,0000014,139,000014,139,000014,139,0000014,139,00001000014,139,000<% Ej.Giro>0000 O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni3,060,000,000003,060,000,00003,060,000,00003,060,000,000003,060,000,000010003,060,000,0000<% Ej.Giro>10003,060,000,0000 O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab27,000,0000027,000,000027,000,000027,000,0000027,000,00001000027,000,000<% Ej.Giro>0000 O21202020090393121 Servicios m‚dicos generales16,000,0000016,000,000016,000,000016,000,0000016,000,00001000016,000,000<% Ej.Giro>0000 O21202020090494110 Servicios de alcantarillado y tratamiento de aguas1,000,000001,000,00001,000,00001,000,00003,96225,416974,58433,96225,4160<% Ej.Giro>33,96225,4160 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,200,000001,200,00001,200,00001,200,000053,180314,180885,8202653,180314,1800<% Ej.Giro>2653,180314,1800 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec891,900,0003,000,000-4,198,000887,702,0000887,702,0000881,900,0005,802,000850,000,000881,900,00009900881,900,000<% Ej.Giro>0000 O2120202010 Vi ticos de los funcionarios en comisi¢n0-3,000,0000000-3,000,000000000000<% Ej.Giro>0000 O2180151 Impuesto sobre veh¡culos automotores300,00000300,0000300,000231,000231,00069,000231,000231,000077231,000231,0000<% Ej.Giro>77231,000231,0000 Inversi¢n4,146,854,000004,146,854,00004,146,854,000-33,557,1713,991,125,897155,728,103135,726,0403,284,141,230706,984,66779299,162,6621,080,127,0372,204,014,193<% Ej.Giro>26299,162,6621,080,127,0370 O23201010030302 Maquinaria de inform tica y sus partes, piezas y a88,000,0000-88,000,0000000000000000<% Ej.Giro>0000 O2320202005040154122 Servicios generales de construcci¢n de edificacion66,200,000-4,827,171-25,827,01040,372,990040,372,990-4,827,17140,372,99000040,372,9900000<% Ej.Giro>0000 O232020200668014 Servicios de gesti¢n documental01,600,00030,400,00030,400,000030,400,000028,800,0001,600,000028,800,0000954,800,00013,830,00014,970,000<% Ej.Giro>454,800,00013,830,0000 O232020200773390 Derechos de uso de otros productos de propiedad in50,000,0000-50,56249,949,438049,949,438049,949,4380049,949,4380100049,949,4380<% Ej.Giro>100049,949,4380 O232020200882120 Servicios de asesoramiento y representaci¢n jur¡di30,000,0000030,000,000030,000,000030,000,0000030,000,00001000030,000,000<% Ej.Giro>0000 O232020200882130 Servicios de documentaci¢n y certificaci¢n jur¡dic68,200,0000-5,200,00063,000,000063,000,000063,000,0000063,000,00001006,000,00021,600,00041,400,000<% Ej.Giro>346,000,00021,600,0000 O232020200883111 Servicios de consultor¡a en gesti¢n estrat‚gica1,269,649,000-9,026,16786,767,1661,356,416,16601,356,416,166-31,500,0001,333,942,33322,473,83369,000,0001,329,442,3334,500,00098109,465,667392,239,866937,202,467<% Ej.Giro>29109,465,667392,239,8660 O232020200883115 Servicios de consultor¡a en gesti¢n administrativa261,134,0006,437,521-64,774,598196,359,4020196,359,4022,770,000192,691,8813,667,52152,865,040181,287,87011,404,0119213,437,53052,213,638129,074,232<% Ej.Giro>2713,437,53052,213,6380 O232020200883132 Servicios de soporte en tecnolog¡as de la informac77,000,0005,815,817108,770,775185,770,7750185,770,7750179,954,9585,815,8170179,954,95809715,492,49380,906,40799,048,551<% Ej.Giro>4415,492,49380,906,4070 O232020200883162 Servicios de administraci¢n de sistemas inform tic468,276,000086,550,779554,826,7790554,826,7790509,240,77645,586,0033,213,000502,739,1106,501,6669149,160,343173,806,807328,932,303<% Ej.Giro>3149,160,343173,806,8070 O232020200885954 Servicios de preparaci¢n de documentos y otros ser181,500,0000-3,250,000178,250,0000178,250,0000178,250,00000178,250,000010017,500,00072,033,333106,216,667<% Ej.Giro>4017,500,00072,033,3330 O232020200885999 Otros servicios de apoyo n.c.p.503,772,0000-237,164,479266,607,5210266,607,5210266,607,52100266,607,521010020,267,31894,189,037172,418,484<% Ej.Giro>3520,267,31894,189,0370 O232020200992913 Servicios de educaci¢n para la formaci¢n y el trab297,540,0000115,854,929413,394,9290413,394,9290336,810,00076,584,92910,648,000336,810,00008137,906,00091,181,867245,628,133<% Ej.Giro>2237,906,00091,181,8670 O232020200996131 Servicios de edici¢n audiovisual47,300,0000047,300,000047,300,000047,300,0000047,300,00001004,300,00017,343,33329,956,667<% Ej.Giro>374,300,00017,343,3330 O232020200996511 Servicios de promoci¢n de eventos deportivos y rec738,283,0000-4,077,000734,206,0000734,206,0000734,206,0000090,000,000644,206,0001220,833,31120,833,31169,166,689<% Ej.Giro>320,833,31120,833,3110