TOTAL19,129,101,0000019,129,101,000019,129,101,000-21,048,34318,889,255,870239,845,130637,291,89314,931,672,5333,957,583,33778.061,128,797,76711,308,394,6413,623,277,892<% Ej.Giro>59.121,128,797,76711,308,394,6410 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO19,129,101,0000019,129,101,000019,129,101,000-21,048,34318,889,255,870239,845,130637,291,89314,931,672,5333,957,583,33778.061,128,797,76711,308,394,6413,623,277,892<% Ej.Giro>59.121,128,797,76711,308,394,6410 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI14,982,247,0000014,982,247,000014,982,247,00047,051,67914,962,615,84419,631,156691,842,76511,055,106,1753,907,509,66973.79783,776,0799,581,137,5651,473,968,610<% Ej.Giro>63.95783,776,0799,581,137,5650 O211010100101 Sueldo b sico3,481,931,000003,481,931,00003,481,931,00003,481,931,0000303,580,0342,478,998,9811,002,932,01971.20303,689,0002,436,663,37742,335,604<% Ej.Giro>69.98303,689,0002,436,663,3770 O211010100102 Horas extras, dominicales, festivos y recargos42,820,0000042,820,000042,820,000042,820,00004,605,63620,752,41322,067,58748.464,605,63620,752,4130<% Ej.Giro>48.464,605,63620,752,4130 O211010100103 Gastos de representaci¢n425,436,00000425,436,0000425,436,0000425,436,000033,911,334291,145,384134,290,61668.4333,911,334291,145,3840<% Ej.Giro>68.4333,911,334291,145,3840 O211010100107 Bonificaci¢n por servicios prestados116,535,00000116,535,0000116,535,0000116,535,00006,593,61781,138,99035,396,01069.636,593,61781,138,9900<% Ej.Giro>69.636,593,61781,138,9900 O21101010010801 Prima de navidad513,039,0000-14,000,000499,039,0000499,039,0000499,039,000029,5999,399,523489,639,4771.8829,5999,399,5230<% Ej.Giro>1.8829,5999,399,5230 O21101010010802 Prima de vacaciones246,254,00000246,254,0000246,254,0000246,254,00004,066,074155,084,34991,169,65162.984,066,074155,084,3490<% Ej.Giro>62.984,066,074155,084,3490 O211010100109 Prima t‚cnica salarial1,227,739,000001,227,739,00001,227,739,00001,227,739,0000110,840,092867,369,015360,369,98570.65110,840,092867,369,0150<% Ej.Giro>70.65110,840,092867,369,0150 O211010100204 Prima semestral567,707,000014,000,000581,707,0000581,707,0000581,707,0000211,436581,687,11119,889100.00211,436581,687,1110<% Ej.Giro>100.00211,436581,687,1110 O21101010021201 Beneficios a los empleados a corto plazo88,200,0000088,200,000088,200,000088,200,00005,808,50347,238,57440,961,42653.565,808,50347,238,5740<% Ej.Giro>53.565,808,50347,238,5740 O211010200101 Aportes a la seguridad social en pensiones p£blica482,042,00000482,042,0000482,042,0000482,042,000045,441,659322,664,234159,377,76666.9445,441,659322,664,2340<% Ej.Giro>66.9445,441,659322,664,2340 O211010200102 Aportes a la seguridad social en pensiones privada164,200,00000164,200,0000164,200,0000164,200,000011,233,65775,526,67288,673,32846.0011,233,65775,526,6720<% Ej.Giro>46.0011,233,65775,526,6720 O211010200202 Aportes a la seguridad social en salud privada457,752,00000457,752,0000457,752,0000457,752,000040,195,816282,291,706175,460,29461.6740,195,816282,291,7060<% Ej.Giro>61.6740,195,816282,291,7060 O211010200301 Aportes de cesant¡as a fondos p£blicos356,466,00000356,466,0000356,466,0000356,466,000034,027889,371355,576,6290.2534,027889,3710<% Ej.Giro>0.2534,027889,3710 O211010200302 Aportes de cesant¡as a fondos privados270,010,00000270,010,0000270,010,0000270,010,0000230,4939,169,241260,840,7593.40230,4939,169,2410<% Ej.Giro>3.40230,4939,169,2410 O211010200401 Compensar247,967,00000247,967,0000247,967,0000247,967,000019,332,400163,564,00084,403,00065.9619,332,400163,564,0000<% Ej.Giro>65.9619,332,400163,564,0000 O211010200501 Aportes generales al sistema de riesgos laborales31,328,0000031,328,000031,328,000031,328,00002,574,00017,889,00013,439,00057.102,574,00017,889,0000<% Ej.Giro>57.102,574,00017,889,0000 O2110102006 Aportes al ICBF185,977,00000185,977,0000185,977,0000185,977,000014,500,300122,679,50063,297,50065.9614,500,300122,679,5000<% Ej.Giro>65.9614,500,300122,679,5000 O2110102007 Aportes al SENA30,994,0000030,994,000030,994,000030,994,00002,421,00020,466,20010,527,80066.032,421,00020,466,2000<% Ej.Giro>66.032,421,00020,466,2000 O2110102008 Aportes a la ESAP30,994,0000030,994,000030,994,000030,994,00002,421,00020,467,60010,526,40066.042,421,00020,467,6000<% Ej.Giro>66.042,421,00020,467,6000 O2110102009 Aportes a escuelas industriales e institutos t‚cni59,508,0000059,508,000059,508,000059,508,00004,836,00040,904,30018,603,70068.744,836,00040,904,3000<% Ej.Giro>68.744,836,00040,904,3000 O211010300102 Indemnizaci¢n por vacaciones100,000,00000100,000,0000100,000,0000100,000,0000030,472,73969,527,26130.47030,472,7390<% Ej.Giro>30.47030,472,7390 O211010300103 Bonificaci¢n especial de recreaci¢n19,335,0000019,335,000019,335,000019,335,0000344,21912,153,7877,181,21362.86344,21912,153,7870<% Ej.Giro>62.86344,21912,153,7870 O2110103005 Reconocimiento por permanencia en el servicio p£bl57,238,0000057,238,000057,238,000057,238,0000012,791,00444,446,99622.35012,791,0040<% Ej.Giro>22.35012,791,0040 O2110103068 Prima secretarial2,600,000002,600,00002,600,00002,600,0000231,9801,428,6101,171,39054.95231,9801,428,6100<% Ej.Giro>54.95231,9801,428,6100 O2110103190 Apoyo de sostenimiento pr cticas laborales60,000,0000060,000,000060,000,000060,000,00004,640,00022,040,00037,960,00036.731,160,0002,320,00019,720,000<% Ej.Giro>3.871,160,0002,320,0000 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‚sico00469,033469,0330469,0330469,03300376,00093,03380.1600376,000<% Ej.Giro>0.00000 O21201010030603 Instrumentos ¢pticos y equipo fotogr fico; partes,240,0000-240,0000000000000.00000<% Ej.Giro>0.00000 O2120201002032352001 Az£car refinada538,0000784,5601,322,56001,322,56001,322,5600784,5601,322,5600100.000538,000784,560<% Ej.Giro>40.680538,0000 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po557,0000598,5401,155,54001,155,54001,155,5400598,5401,155,5400100.000557,000598,540<% Ej.Giro>48.200557,0000 O2120201002032381201 Caf‚ consumo descafeinado1,315,00001,398,5002,713,50002,713,50002,713,1683321,398,5002,713,168099.9901,169,4181,543,750<% Ej.Giro>43.1001,169,4180 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚372,0000569,870941,8700941,8700941,8700569,870941,8700100.000372,000569,870<% Ej.Giro>39.500372,0000 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n459,0000456,800915,8000915,8000915,8000456,800915,8000100.000459,000456,800<% Ej.Giro>50.120459,0000 O2120201002042441001 Agua purificada (envasada)381,0000256,000637,0000637,0000636,732268256,000636,732099.960240,652396,080<% Ej.Giro>37.780240,6520 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n94,0000215,489309,4890309,4890309,4890215,489309,4890100.00094,000215,489<% Ej.Giro>30.37094,0000 O2120201002072719004 Tapabocas y otras prendas de ropa m‚dica1,100,0000-639,252460,7480460,7480460,74800456,0004,74898.9700456,000<% Ej.Giro>0.00000 O2120201002072719005 Mascarillas para protecci¢n industrial con ¢rgano00389,340389,3400389,3400389,34000250,000139,34064.2100250,000<% Ej.Giro>0.00000 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i17,0000254,120271,1200271,1200271,1200254,120271,1200100.00017,000254,120<% Ej.Giro>6.27017,0000 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico86,0000354,210440,2100440,2100440,2100354,210440,2100100.00086,000354,210<% Ej.Giro>19.54086,0000 O2120201002072719013 Chalecos reflectivos50,0000180,880230,8800230,8800230,88000230,00088099.6200230,000<% Ej.Giro>0.00000 O2120201002072719097 Art¡culos de algod¢n y sus mezclas n.c.p.00627,355627,3550627,3550627,35500600,00027,35595.6400600,000<% Ej.Giro>0.00000 O2120201002072732007 Mechas para trapero98,0000295,400393,4000393,4000392,427973295,400392,427099.75097,027295,400<% Ej.Giro>24.66097,0270 O2120201002072791104 Tejidos angostos de fibras artificiales y sint‚tic0060,02760,027060,027060,0270058,0002,02796.620058,000<% Ej.Giro>0.00000 O2120201002072792203 Tejidos de fibras artificiales y sint‚ticas (desec0054,64054,640054,640054,6400052,5002,14096.080052,500<% 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‚ni0026,44426,444026,444026,4440026,00044498.320026,000<% 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‚nico2,433,00001,428,2563,861,25603,861,25603,860,5836731,428,2563,860,583099.9801,724,6842,135,899<% Ej.Giro>44.6701,724,6840 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes470,00000470,0000470,0000470,00000470,0000100.0000470,000<% Ej.Giro>0.00000 O2120201003023219305 Servilletas de papel81,0000768,740849,7400849,7400849,7400768,740849,7400100.00081,000768,740<% Ej.Giro>9.53081,0000 O2120201003023219907 Vasos de papel o cart¢n581,0000746,9801,327,98001,327,98001,327,9800746,9801,327,9800100.000541,000786,980<% Ej.Giro>40.740541,0000 O2120201003033331101 Gasolina motor corriente8,913,00001,935,00010,848,000010,848,00008,913,0001,935,00008,913,000082.16881,3144,706,7564,206,244<% Ej.Giro>43.39881,3144,706,7560 O2120201003043413902 Alcohol met¡lico-metanol143,0000398,750541,7500541,7500541,7500398,750541,7500100.000143,000398,750<% Ej.Giro>26.400143,0000 O2120201003043424014 Hipoclorito de sodio150,0000456,320606,3200606,3200606,3200456,320606,3200100.000150,000456,320<% Ej.Giro>24.740150,0000 O2120201003043424096 Cloruros n.c.p.0035,29835,298035,298035,2980034,2001,09896.890034,200<% Ej.Giro>0.00000 O2120201003043457201 Glicerina semielaborada72,0000072,000072,000071,637363071,637099.500071,637<% Ej.Giro>0.00000 O2120201003043466401 Desinfectantes187,0000450,210637,2100637,2100636,242968450,210636,242099.850186,032450,210<% Ej.Giro>29.190186,0320 O2120201003043466404 Preparaciones desinfectantes y bactericidas uso t¢0087,08187,081087,081087,0810075,00012,08186.130075,000<% Ej.Giro>0.00000 O2120201003053514007 Tinta para sellos9,000009,00009,00009,000009,0000100.00009,000<% Ej.Giro>0.00000 O2120201003053527011 Ap¢sitos00205,833205,8330205,8330205,83300200,0005,83397.1700200,000<% Ej.Giro>0.00000 O2120201003053527012 Gasa esterilizada00398,750398,7500398,7500398,75000362,50036,25090.9100362,500<% Ej.Giro>0.00000 O2120201003053527013 Algod¢n esterilizado0033,47733,477033,477033,4770020,00013,47759.740020,000<% Ej.Giro>0.00000 O2120201003053527015 Esparadrapo00213,590213,5900213,5900213,59000200,00013,59093.6400200,000<% Ej.Giro>0.00000 O2120201003053527016 Venditas antis‚pticas00459,174459,1740459,1740459,17400285,874173,30062.2600285,874<% Ej.Giro>0.00000 O2120201003053529901 Botiquines para emergencia2,030,0000-1,797,619232,3810232,3810232,38100232,3810100.0000232,381<% Ej.Giro>0.00000 O2120201003053532201 Detergentes en polvo74,0000485,300559,3000559,3000559,3000485,300559,3000100.00074,000485,300<% Ej.Giro>13.23074,0000 O2120201003053532202 Detergentes l¡quidos141,0000485,210626,2100626,2100626,2100485,210626,2100100.000141,000485,210<% Ej.Giro>22.520141,0000 O2120201003053532204 Preparaciones para limpiar vidrios153,0000368,700521,7000521,7000521,281419368,700521,281099.920152,581368,700<% Ej.Giro>29.250152,5810 O2120201003053532212 Preparaciones para limpieza y desengrase166,0000456,200622,2000622,2000622,2000456,200622,2000100.000166,000456,200<% Ej.Giro>26.680166,0000 O2120201003053533102 Purificadores l¡quidos de ambiente120,0000254,100374,1000374,1000374,1000254,100374,1000100.000120,000254,100<% 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 extintores839,0000-279,000560,0000560,0000560,00000560,0000100.0000560,000<% Ej.Giro>0.00000 O2120201003063626001 Guantes de caucho00220,600220,6000220,6000220,60000198,00022,60089.7600198,000<% Ej.Giro>0.00000 O2120201003063626004 Guantes de cirug¡a1,520,0000-1,027,715492,2850492,2850492,28500165,000327,28533.5200165,000<% 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¢n298,0000598,540896,5400896,5400896,240300598,540896,240099.970297,700598,540<% Ej.Giro>33.210297,7000 O2120201003063649015 Tambores y canecas pl sticas54,0000648,488702,4880702,4880702,4880254,000700,0002,48899.65054,000646,000<% Ej.Giro>7.69054,0000 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 stico18,0000265,000283,0000283,0000283,0000265,000283,0000100.00018,000265,000<% Ej.Giro>6.36018,0000 O2120201003063699054 Distintivos para identificaci¢n personal85,00007,89592,895092,895092,8950090,0002,89596.880090,000<% Ej.Giro>0.00000 O2120201003063699099 Art¡culos n.c.p. de material pl stico para farmaci0066,95666,956066,956066,9560059,2007,75688.420059,200<% Ej.Giro>0.00000 O2120201003073719305 Vasos y jarros de vidrio122,0000269,870391,8700391,8700390,987883269,870390,987099.770121,117269,870<% Ej.Giro>30.910121,1170 O2120201003083835099 Instrumentos musicales n.c.p.00194,565194,5650194,5650194,56500192,4002,16598.8900192,400<% 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 Escobas104,0000264,870368,8700368,8700367,922948264,870367,922099.740103,052264,870<% Ej.Giro>27.940103,0520 O2120201004024291305 Tijeras para artes y oficios70,000022,56092,560092,560091,772788091,21256098.540091,212<% 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 Linternas00156,600156,6000156,6000156,60000156,00060099.6200156,000<% 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 nacional1,749,000650,000650,0002,399,00002,399,00001,598,097800,90301,598,097066.62815,309815,309782,788<% Ej.Giro>33.99815,309815,3090 O212020200701030371332 Servicios de seguros sociales de riesgos laborales00610,000610,0000610,0000610,00006,10030,500579,5005.006,10030,5000<% Ej.Giro>5.006,10030,5000 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 automotores4,395,000004,395,00004,395,00004,394,17282804,394,172099.9804,394,1720<% 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 no18,275,0000-2,412,80015,862,200015,862,200015,862,20001,317,60010,591,8005,270,40066.771,317,60010,591,8000<% Ej.Giro>66.771,317,60010,591,8000 O21202020070373311 Derechos de uso de programas inform ticos61,124,00016,67912,370,48073,494,480073,494,4804,714,67973,494,480017,392,00054,535,86418,958,61674.20037,143,86417,392,000<% Ej.Giro>50.54037,143,8640 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di70,950,0000-12,900,00058,050,000058,050,000058,050,0000058,050,0000100.006,450,00026,015,00032,035,000<% Ej.Giro>44.816,450,00026,015,0000 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‚gica219,600,00019,983,32164,496,137284,096,1370284,096,13718,500,000276,600,0007,496,13718,500,000276,600,000097.3634,233,333109,690,000166,910,000<% Ej.Giro>38.6134,233,333109,690,0000 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 informac166,870,0000-25,670,000141,200,0000141,200,0000138,400,0002,800,0000138,400,000098.0214,600,00063,786,66674,613,334<% Ej.Giro>45.1714,600,00063,786,6660 O21202020080383151 Servicios de alojamiento de sitios web (hosting)311,174,0000-978,000310,196,0000310,196,0000310,196,00000310,196,0000100.0076,139,000294,968,20015,227,800<% Ej.Giro>95.0976,139,000294,968,2000 O21202020080383159 Otros servicios de alojamiento y suministro de inf173,493,000-20,000,000-48,500,000124,993,0000124,993,00011,889,000124,993,000000124,993,0000.00000<% 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)51,511,000070,000,000121,511,0000121,511,0000121,511,00000121,511,0000100.006,363,63665,750,80855,760,192<% Ej.Giro>54.116,363,63665,750,8080 O21202020080484222 Servicios de acceso a Internet de banda ancha145,200,0000-74,494,03570,705,965070,705,965070,705,9650069,705,9651,000,00098.591,301,18158,851,32110,854,644<% Ej.Giro>83.231,301,18158,851,3210 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)43,790,00003,164,73746,954,737046,954,737040,539,5246,415,213040,539,524086.347,825,76415,651,20524,888,319<% Ej.Giro>33.337,825,76415,651,2050 O21202020080585330 Servicios de limpieza general54,858,000020,963,88475,821,884075,821,88411,948,00075,820,93095413,145,88463,872,93011,948,00084.245,467,23029,068,02334,804,907<% Ej.Giro>38.345,467,23029,068,0230 O21202020080585951 Servicios de copia y reproducci¢n10,097,000-650,000101,00010,198,000010,198,000010,097,000101,000010,097,000099.010010,097,000<% 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 comis8,000,0000-1,785,2006,214,80006,214,80006,214,8000200,5001,600,2304,614,57025.75200,5001,600,2300<% Ej.Giro>25.75200,5001,600,2300 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,000,000001,000,00001,000,00001,000,00008,63763,187936,8136.328,63763,1870<% Ej.Giro>6.328,63763,1870 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 trab27,000,0000027,000,000027,000,000027,000,0000027,000,0000100.0011,400,00011,400,00015,600,000<% Ej.Giro>42.2211,400,00011,400,0000 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 aguas1,000,000001,000,00001,000,00001,000,00004,10333,513966,4873.354,10333,5130<% Ej.Giro>3.354,10333,5130 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,200,000001,200,00001,200,00001,200,000050,530419,780780,22034.9850,530419,7800<% Ej.Giro>34.9850,530419,7800 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec891,900,00000891,900,0000891,900,0000891,900,000010,000,000891,900,0000100.002,000,0004,734,054887,165,946<% Ej.Giro>0.532,000,0004,734,0540 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 del979,086,00000979,086,0000979,086,0001,066,667960,211,31318,874,6877,115,817910,137,64550,073,66892.9683,655,693474,197,960435,939,685<% Ej.Giro>48.4383,655,693474,197,9600 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3,167,768,000003,167,768,00003,167,768,000-69,166,6892,966,428,713201,339,287-61,666,6892,966,428,713093.64261,365,9951,253,059,1161,713,369,597<% Ej.Giro>39.56261,365,9951,253,059,1160