TOTAL17.315.529.000,000,000,0017.315.529.000,000,0017.315.529.000,0012.471.267,0016.802.850.558,00512.678.442,00717.820.072,0011.737.530.428,005.065.320.130,0067,79904.439.257,008.911.925.549,002.825.604.879,00<% Ej.Giro>51,47904.439.257,008.911.925.541,008,00 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO17.315.529.000,000,000,0017.315.529.000,000,0017.315.529.000,0012.471.267,0016.802.850.558,00512.678.442,00717.820.072,0011.737.530.428,005.065.320.130,0067,79904.439.257,008.911.925.549,002.825.604.879,00<% Ej.Giro>51,47904.439.257,008.911.925.541,008,00 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI12.315.529.000,000,000,0012.315.529.000,000,0012.315.529.000,00905.499,0012.268.907.751,0046.621.249,00504.400.986,007.757.102.606,004.511.805.145,0062,99556.324.742,007.110.437.174,00646.665.432,00<% Ej.Giro>57,74556.324.742,007.110.437.166,008,00 O2180151 Impuesto sobre veh¡culos automotores200.000,000,000,00200.000,000,00200.000,000,00200.000,000,000,00200.000,000,00100,000,00200.000,000,00<% Ej.Giro>100,000,00200.000,000,00 O211010100101 Sueldo b sico3.139.168.000,000,000,003.139.168.000,000,003.139.168.000,000,003.139.168.000,000,00248.718.787,001.818.071.282,001.321.096.718,0057,92215.212.759,001.784.565.254,0033.506.028,00<% Ej.Giro>56,85215.212.759,001.784.565.253,001,00 O211010100102 Horas extras, dominicales, festivos y recargos39.077.000,000,000,0039.077.000,000,0039.077.000,000,0039.077.000,000,002.302.102,0015.178.150,0023.898.850,0038,842.302.102,0015.178.150,000,00<% Ej.Giro>38,842.302.102,0015.178.148,002,00 O211010100103 Gastos de representaci¢n373.438.000,000,000,00373.438.000,000,00373.438.000,000,00373.438.000,000,0029.908.380,00221.632.922,00151.805.078,0059,3529.908.380,00221.632.922,000,00<% Ej.Giro>59,3529.908.380,00221.632.918,004,00 O211010100107 Bonificaci¢n por servicios prestados105.444.000,000,000,00105.444.000,000,00105.444.000,000,00105.444.000,000,001.819.866,0046.171.527,0059.272.473,0043,791.819.866,0046.171.527,000,00<% Ej.Giro>43,791.819.866,0046.171.531,00-4,00 O21101010010801 Prima de navidad456.360.000,00-2.241.189,00-15.301.189,00441.058.811,000,00441.058.811,000,00441.058.811,000,001.684.882,0014.162.487,00426.896.324,003,211.684.882,0014.162.487,000,00<% Ej.Giro>3,211.684.882,0014.162.487,000,00 O21101010010802 Prima de vacaciones218.923.000,000,000,00218.923.000,000,00218.923.000,000,00218.923.000,000,0017.630.668,00155.029.720,0063.893.280,0070,8117.630.668,00155.029.720,000,00<% Ej.Giro>70,8117.630.668,00155.029.720,000,00 O211010100109 Prima t‚cnica salarial1.028.721.000,000,000,001.028.721.000,000,001.028.721.000,000,001.028.721.000,000,0087.984.125,00654.596.605,00374.124.395,0063,6387.984.125,00654.596.605,000,00<% Ej.Giro>63,6387.984.125,00654.596.606,00-1,00 O211010100204 Prima semestral504.929.000,000,000,00504.929.000,000,00504.929.000,00-267.070,00504.661.930,00267.070,00237.944,00484.397.989,0020.263.941,0095,93237.944,00484.397.989,000,00<% Ej.Giro>95,93237.944,00484.397.989,000,00 O21101010021201 Beneficios a los empleados a corto plazo102.583.000,000,000,00102.583.000,000,00102.583.000,000,00102.583.000,000,004.744.349,0038.728.669,0063.854.331,0037,754.744.349,0038.728.669,000,00<% Ej.Giro>37,754.744.349,0038.728.668,001,00 O211010200101 Aportes a la seguridad social en pensiones p£blica448.774.000,000,000,00448.774.000,000,00448.774.000,000,00448.774.000,000,000,00230.534.067,00218.239.933,0051,370,00229.395.634,001.138.433,00<% Ej.Giro>51,120,00229.395.634,000,00 O211010200102 Aportes a la seguridad social en pensiones privada126.190.000,000,000,00126.190.000,000,00126.190.000,000,00126.190.000,000,000,0060.574.850,0065.615.150,0048,000,0060.343.643,00231.207,00<% Ej.Giro>47,820,0060.343.643,000,00 O211010200202 Aportes a la seguridad social en salud privada407.265.000,000,000,00407.265.000,000,00407.265.000,000,00407.265.000,000,000,00208.852.217,00198.412.783,0051,280,00207.917.177,00935.040,00<% Ej.Giro>51,050,00207.917.174,003,00 O211010200301 Aportes de cesant¡as a fondos p£blicos283.457.000,000,000,00283.457.000,000,00283.457.000,000,00283.457.000,000,000,009.999.625,00273.457.375,003,530,009.999.625,000,00<% Ej.Giro>3,530,009.999.626,00-1,00 O211010200302 Aportes de cesant¡as a fondos privados273.760.000,000,000,00273.760.000,000,00273.760.000,000,00273.760.000,000,000,005.243.411,00268.516.589,001,920,005.243.411,000,00<% Ej.Giro>1,920,005.243.411,000,00 O211010200401 Compensar220.611.000,000,000,00220.611.000,000,00220.611.000,000,00220.611.000,000,000,00120.455.900,00100.155.100,0054,600,00120.455.900,000,00<% Ej.Giro>54,600,00120.455.899,001,00 O211010200501 Aportes generales al sistema de riesgos laborales27.948.000,000,000,0027.948.000,000,0027.948.000,000,0027.948.000,000,000,0013.484.200,0014.463.800,0048,250,0013.484.200,000,00<% Ej.Giro>48,250,0013.484.197,003,00 O2110102006 Aportes al ICBF165.460.000,000,000,00165.460.000,000,00165.460.000,000,00165.460.000,000,000,0089.993.300,0075.466.700,0054,390,0089.993.300,000,00<% Ej.Giro>54,390,0089.993.300,000,00 O2110102007 Aportes al SENA27.578.000,000,000,0027.578.000,000,0027.578.000,000,0027.578.000,000,000,0015.014.900,0012.563.100,0054,450,0015.014.900,000,00<% Ej.Giro>54,450,0015.014.901,00-1,00 O2110102008 Aportes a la ESAP27.578.000,000,000,0027.578.000,000,0027.578.000,000,0027.578.000,000,000,0015.014.900,0012.563.100,0054,450,0015.014.900,000,00<% Ej.Giro>54,450,0015.014.901,00-1,00 O2110102009 Aportes a escuelas industriales e institutos t‚cni52.946.000,000,000,0052.946.000,000,0052.946.000,000,0052.946.000,000,000,0030.070.900,0022.875.100,0056,800,0030.070.900,000,00<% Ej.Giro>56,800,0030.070.902,00-2,00 O211010300102 Indemnizaci¢n por vacaciones141.685.000,000,000,00141.685.000,000,00141.685.000,000,00141.685.000,000,003.472.709,00130.706.952,0010.978.048,0092,253.472.709,00130.706.952,000,00<% Ej.Giro>92,253.472.709,00130.706.951,001,00 O211010300103 Bonificaci¢n especial de recreaci¢n17.445.000,000,000,0017.445.000,000,0017.445.000,000,0017.445.000,000,001.068.535,0012.324.417,005.120.583,0070,651.068.535,0012.324.417,000,00<% Ej.Giro>70,651.068.535,0012.324.416,001,00 O2110103005 Reconocimiento por permanencia en el servicio p£bl62.288.000,002.241.189,0015.301.189,0077.589.189,000,0077.589.189,002.241.189,0077.589.189,000,004.065.780,0077.589.189,000,00100,004.065.780,0077.589.189,000,00<% Ej.Giro>100,004.065.780,0077.589.189,000,00 O2110103068 Prima secretarial2.965.000,000,000,002.965.000,000,002.965.000,000,002.965.000,000,00129.868,001.003.527,001.961.473,0033,85129.868,001.003.527,000,00<% Ej.Giro>33,85129.868,001.003.526,001,00 O21201010030106 Otras m quinas para usos generales y sus partes y1.541.000,000,000,001.541.000,000,001.541.000,000,001.506.018,0034.982,000,001.441.003,0065.015,0093,510,000,001.441.003,00<% Ej.Giro>0,000,000,000,00 O21201010030301 M quinas para oficina y contabilidad, y sus partes4.560.000,000,000,004.560.000,000,004.560.000,000,004.559.994,006,000,004.559.994,000,00100,000,0017.396,004.542.598,00<% Ej.Giro>0,380,0017.396,000,00 O21201010030401 Motores, generadores y transformadores el‚ctricos154.000,000,000,00154.000,000,00154.000,000,00154.000,000,000,00154.000,000,00100,000,000,00154.000,00<% Ej.Giro>0,000,000,000,00 O21201010030404 Acumuladores, pilas y bater¡as primarias y sus par155.000,000,000,00155.000,000,00155.000,000,00154.880,00120,000,00154.880,000,0099,920,00154.880,000,00<% Ej.Giro>99,920,00154.880,000,00 O21201010030602 Instrumentos y aparatos de medici¢n, verificaci¢n,13.000,000,000,0013.000,000,0013.000,000,0012.477,00523,000,0012.477,000,0095,980,000,0012.477,00<% Ej.Giro>0,000,000,000,00 O2120201002032352001 Az£car refinada610.000,000,000,00610.000,000,00610.000,000,00610.000,000,000,00610.000,000,00100,000,0069.540,00540.460,00<% Ej.Giro>11,400,0069.540,000,00 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po518.000,000,000,00518.000,000,00518.000,000,00518.000,000,000,00518.000,000,00100,000,00163.459,00354.541,00<% Ej.Giro>31,560,00163.459,000,00 O2120201002032381201 Caf‚ consumo descafeinado1.408.000,000,000,001.408.000,000,001.408.000,000,001.407.264,00736,000,001.407.264,000,0099,950,00458.173,00949.091,00<% Ej.Giro>32,540,00458.173,000,00 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚500.000,000,000,00500.000,000,00500.000,000,00500.000,000,000,00500.000,000,00100,000,0087.746,00412.254,00<% Ej.Giro>17,550,0087.746,000,00 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n500.000,000,000,00500.000,000,00500.000,000,00500.000,000,000,00500.000,000,00100,00303.212,00339.208,00160.792,00<% Ej.Giro>67,84303.212,00339.208,000,00 O2120201002042441001 Agua purificada (envasada)416.000,000,000,00416.000,000,00416.000,000,00415.342,00658,000,00415.342,000,0099,840,00415.342,000,00<% Ej.Giro>99,840,00415.342,000,00 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n115.000,000,000,00115.000,000,00115.000,000,00114.756,00244,000,00114.756,000,0099,790,000,00114.756,00<% Ej.Giro>0,000,000,000,00 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i15.000,000,000,0015.000,000,0015.000,000,0015.000,000,000,0015.000,000,00100,000,000,0015.000,00<% Ej.Giro>0,000,000,000,00 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico100.000,000,000,00100.000,000,00100.000,000,00100.000,000,000,00100.000,000,00100,000,00636,0099.364,00<% Ej.Giro>0,640,00636,000,00 O2120201002072732007 Mechas para trapero91.000,000,000,0091.000,000,0091.000,000,0091.000,000,000,0091.000,000,00100,000,000,0091.000,00<% Ej.Giro>0,000,000,000,00 O2120201003023212901 Papel bond2.818.000,000,000,002.818.000,000,002.818.000,000,002.817.074,00926,000,002.817.074,000,0099,970,000,002.817.074,00<% Ej.Giro>0,000,000,000,00 O2120201003023212904 Cartulina opalina104.000,000,000,00104.000,000,00104.000,000,00104.000,000,000,00104.000,000,00100,000,000,00104.000,00<% Ej.Giro>0,000,000,000,00 O2120201003023213101 Papel del tipo utilizado para papel higi‚nico2.401.000,000,000,002.401.000,000,002.401.000,000,002.400.619,00381,000,002.400.619,000,0099,9830.957,0084.436,002.316.183,00<% Ej.Giro>3,5230.957,0084.436,000,00 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes1.124.000,000,000,001.124.000,000,001.124.000,000,001.124.000,000,000,001.124.000,000,00100,000,000,001.124.000,00<% Ej.Giro>0,000,000,000,00 O2120201003023219305 Servilletas de papel75.000,000,000,0075.000,000,0075.000,000,0075.000,000,000,0075.000,000,00100,000,000,0075.000,00<% Ej.Giro>0,000,000,000,00 O2120201003023219907 Vasos de papel o cart¢n900.000,000,000,00900.000,000,00900.000,000,00900.000,000,000,00900.000,000,00100,000,000,00900.000,00<% Ej.Giro>0,000,000,000,00 O2120201003033331101 Gasolina motor corriente4.854.000,000,000,004.854.000,000,004.854.000,000,004.854.000,000,000,004.854.000,000,00100,00679.914,001.217.859,003.636.141,00<% Ej.Giro>25,09679.914,001.217.859,000,00 O2120201003043413902 Alcohol met¡lico-metanol174.000,000,000,00174.000,000,00174.000,000,00174.000,000,000,00174.000,000,00100,000,000,00174.000,00<% Ej.Giro>0,000,000,000,00 O2120201003043424014 Hipoclorito de sodio175.000,000,000,00175.000,000,00175.000,000,00174.579,00421,000,00174.579,000,0099,760,000,00174.579,00<% Ej.Giro>0,000,000,000,00 O2120201003043457201 Glicerina semielaborada142.000,000,000,00142.000,000,00142.000,000,00141.800,00200,000,00141.800,000,0099,860,000,00141.800,00<% Ej.Giro>0,000,000,000,00 O2120201003043466401 Desinfectantes174.000,000,000,00174.000,000,00174.000,000,00174.000,000,000,00174.000,000,00100,000,000,00174.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053514007 Tinta para sellos62.000,000,000,0062.000,000,0062.000,000,0062.000,000,000,0062.000,000,00100,000,000,0062.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053532201 Detergentes en polvo68.000,000,000,0068.000,000,0068.000,000,0068.000,000,000,0068.000,000,00100,000,000,0068.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053532202 Detergentes l¡quidos150.000,000,000,00150.000,000,00150.000,000,00150.000,000,000,00150.000,000,00100,000,000,00150.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053532204 Preparaciones para limpiar vidrios147.000,000,000,00147.000,000,00147.000,000,00147.000,000,000,00147.000,000,00100,000,000,00147.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053532212 Preparaciones para limpieza y desengrase220.000,000,000,00220.000,000,00220.000,000,00219.996,004,000,00219.996,000,00100,000,000,00219.996,00<% Ej.Giro>0,000,000,000,00 O2120201003053533102 Purificadores l¡quidos de ambiente128.000,000,000,00128.000,000,00128.000,000,00128.000,000,000,00128.000,000,00100,000,000,00128.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053542006 Pegantes sint‚ticos336.000,000,000,00336.000,000,00336.000,000,00335.301,00699,000,00335.301,000,0099,790,000,00335.301,00<% Ej.Giro>0,000,000,000,00 O2120201003053544203 Mezclas qu¡micas para extintores800.000,000,000,00800.000,000,00800.000,000,00794.499,005.501,000,00756.499,0038.000,0094,560,000,00756.499,00<% Ej.Giro>0,000,000,000,00 O2120201003063627018 Borradores de caucho160.000,000,000,00160.000,000,00160.000,000,00160.000,000,000,00160.000,000,00100,000,000,00160.000,00<% Ej.Giro>0,000,000,000,00 O2120201003063641001 Bolsas de material pl stico sin impresi¢n321.000,000,000,00321.000,000,00321.000,000,00320.308,00692,000,00320.308,000,0099,780,00320.308,000,00<% Ej.Giro>99,780,00320.308,000,00 O2120201003063649015 Tambores y canecas pl sticas50.000,000,000,0050.000,000,0050.000,000,0050.000,000,000,0050.000,000,00100,000,0032.520,0017.480,00<% Ej.Giro>65,040,0032.520,000,00 O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)1.256.000,000,000,001.256.000,000,001.256.000,000,001.255.693,00307,000,001.255.693,000,0099,980,000,001.255.693,00<% Ej.Giro>0,000,000,000,00 O2120201003063694005 Regaderas y baldes de material pl stico33.000,000,000,0033.000,000,0033.000,000,0033.000,000,000,0033.000,000,00100,000,000,0033.000,00<% Ej.Giro>0,000,000,000,00 O2120201003073719305 Vasos y jarros de vidrio133.000,000,000,00133.000,000,00133.000,000,00132.127,00873,000,00132.127,000,0099,340,000,00132.127,00<% Ej.Giro>0,000,000,000,00 O2120201003083891102 Bol¡grafos226.000,000,000,00226.000,000,00226.000,000,00226.000,000,000,00226.000,000,00100,000,000,00226.000,00<% Ej.Giro>0,000,000,000,00 O2120201003083891104 Marcadores de fieltro y similares309.000,000,000,00309.000,000,00309.000,000,00308.536,00464,000,00308.536,000,0099,850,000,00308.536,00<% Ej.Giro>0,000,000,000,00 O2120201003083891106 L pices287.000,000,000,00287.000,000,00287.000,000,00287.000,000,000,00287.000,000,00100,000,000,00287.000,00<% Ej.Giro>0,000,000,000,00 O2120201003083891108 Minas para l pices112.000,000,000,00112.000,000,00112.000,000,00112.000,000,000,00112.000,000,00100,000,000,00112.000,00<% Ej.Giro>0,000,000,000,00 O2120201003083891205 Fechadores y numeradores33.000,000,000,0033.000,000,0033.000,000,0033.000,000,000,0033.000,000,00100,000,000,0033.000,00<% Ej.Giro>0,000,000,000,00 O2120201003083891207 Almohadillas para sellos34.000,000,000,0034.000,000,0034.000,000,0034.000,000,000,0034.000,000,00100,000,000,0034.000,00<% Ej.Giro>0,000,000,000,00 O2120201003083899302 Escobas113.000,000,000,00113.000,000,00113.000,000,00112.420,00580,000,00112.420,000,0099,490,000,00112.420,00<% Ej.Giro>0,000,000,000,00 O2120201004024291305 Tijeras para artes y oficios65.000,000,000,0065.000,000,0065.000,000,0065.000,000,000,0065.000,000,00100,000,000,0065.000,00<% Ej.Giro>0,000,000,000,00 O2120201004024291501 Tajal pices de bolsillo37.000,000,000,0037.000,000,0037.000,000,0037.000,000,000,0037.000,000,00100,000,000,0037.000,00<% Ej.Giro>0,000,000,000,00 O2120201004024299502 Clips30.000,000,000,0030.000,000,0030.000,000,0030.000,000,000,0030.000,000,00100,000,000,0030.000,00<% Ej.Giro>0,000,000,000,00 O2120201004024299504 Grapas de alambre para engrapadoras de oficina252.000,000,000,00252.000,000,00252.000,000,00251.498,00502,000,00251.498,000,0099,800,000,00251.498,00<% Ej.Giro>0,000,000,000,00 O21202020060464112 Servicios de transporte terrestre local regular de1.584.000,000,000,001.584.000,000,001.584.000,000,000,001.584.000,000,000,000,000,000,000,000,00<% Ej.Giro>0,000,000,000,00 O21202020060868021 Servicios locales de mensajer¡a nacional1.748.000,000,000,001.748.000,000,001.748.000,000,001.745.026,002.974,000,001.745.026,000,0099,8361.425,0070.785,001.674.241,00<% Ej.Giro>4,0561.425,0070.785,000,00 O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr2.214.000,000,000,002.214.000,000,002.214.000,000,002.213.016,00984,000,002.213.016,000,0099,960,000,002.213.016,00<% Ej.Giro>0,000,000,000,00 O212020200701030571351 Servicios de seguros de veh¡culos automotores3.774.000,000,000,003.774.000,000,003.774.000,000,003.773.818,00182,000,003.773.818,000,00100,000,000,003.773.818,00<% Ej.Giro>0,000,000,000,00 O212020200701030571354 Servicios de seguros contra incendio, terremoto o8.809.000,000,000,008.809.000,000,008.809.000,000,008.808.273,00727,000,008.808.273,000,0099,990,000,008.808.273,00<% Ej.Giro>0,000,000,000,00 O212020200701030571355 Servicios de seguros generales de responsabilidad63.070.000,000,000,0063.070.000,000,0063.070.000,000,0063.070.000,000,000,0063.070.000,000,00100,0063.070.000,0063.070.000,000,00<% Ej.Giro>100,0063.070.000,0063.070.000,000,00 O212020200701030571359 Otros servicios de seguros distintos de los seguro25.183.000,000,000,0025.183.000,000,0025.183.000,000,0025.182.780,00220,000,0025.182.780,000,00100,0025.182.780,0025.182.780,000,00<% Ej.Giro>100,0025.182.780,0025.182.780,000,00 O2120202007010671640 Servicios de administraci¢n de fondos de pensiones74.000,000,000,0074.000,000,0074.000,000,0074.000,000,000,0038.070,0035.930,0051,450,0038.070,000,00<% Ej.Giro>51,450,0038.070,000,00 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no15.500.000,000,000,0015.500.000,000,0015.500.000,000,0015.500.000,000,001.164.600,008.172.900,007.327.100,0052,731.164.600,008.172.900,000,00<% Ej.Giro>52,731.164.600,008.172.900,000,00 O21202020070373311 Derechos de uso de programas inform ticos62.000.000,000,00-9.504.400,0052.495.600,000,0052.495.600,000,0028.875.043,0023.620.557,0013.895.700,0024.945.700,003.929.343,0047,527.550.000,007.550.000,0017.395.700,00<% Ej.Giro>14,387.550.000,007.550.000,000,00 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di60.000.000,000,000,0060.000.000,000,0060.000.000,000,0060.000.000,000,000,0060.000.000,000,00100,006.000.000,0026.000.000,0034.000.000,00<% Ej.Giro>43,336.000.000,0026.000.000,000,00 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic1.547.000,000,000,001.547.000,000,001.547.000,00-1.068.620,00478.380,001.068.620,000,00478.380,000,0030,920,000,00478.380,00<% Ej.Giro>0,000,000,000,00 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica125.815.000,000,0041.960.000,00167.775.000,000,00167.775.000,000,00167.775.000,000,000,00167.675.000,00100.000,0099,9418.325.000,0094.033.334,0073.641.666,00<% Ej.Giro>56,0518.325.000,0094.033.334,000,00 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec455.000,000,000,00455.000,000,00455.000,000,000,00455.000,000,000,000,000,000,000,000,00<% Ej.Giro>0,000,000,000,00 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac83.600.000,000,00-22.800.000,0060.800.000,000,0060.800.000,000,0060.800.000,000,000,0060.800.000,000,00100,007.600.000,0041.040.000,0019.760.000,00<% Ej.Giro>67,507.600.000,0041.040.000,000,00 O21202020080383151 Servicios de alojamiento de sitios web (hosting)146.860.000,000,000,00146.860.000,000,00146.860.000,000,00146.829.313,0030.687,000,00146.502.513,00326.800,0099,7645.029.313,0070.362.026,0076.140.487,00<% Ej.Giro>47,9145.029.313,0070.362.026,000,00 O21202020080383612 Servicios de marketing directo o publicidad por co8.166.000,000,000,008.166.000,000,008.166.000,000,008.166.000,000,000,008.140.600,0025.400,0099,690,004.070.300,004.070.300,00<% Ej.Giro>49,840,004.070.300,000,00 O21202020080484120 Servicios de telefon¡a fija (acceso)74.000.000,000,000,0074.000.000,000,0074.000.000,000,0074.000.000,000,0028.049.475,0073.000.000,001.000.000,0098,650,0026.436.673,0046.563.327,00<% Ej.Giro>35,730,0026.436.673,000,00 O21202020080484222 Servicios de acceso a Internet de banda ancha130.033.000,000,000,00130.033.000,000,00130.033.000,000,00118.909.203,0011.123.797,0057.330.436,00113.649.000,005.260.203,0087,400,0046.663.659,0066.985.341,00<% Ej.Giro>35,890,0046.663.659,000,00 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)38.610.000,000,000,0038.610.000,000,0038.610.000,000,0038.609.071,00929,000,0038.609.071,000,00100,003.372.729,0020.236.374,0018.372.697,00<% Ej.Giro>52,413.372.729,0020.236.374,000,00 O21202020080585330 Servicios de limpieza general55.346.000,000,000,0055.346.000,000,0055.346.000,000,0055.345.055,00945,000,0055.345.055,000,00100,004.982.565,0020.318.258,0035.026.797,00<% Ej.Giro>36,714.982.565,0020.318.258,000,00 O21202020080585951 Servicios de copia y reproducci¢n10.364.000,000,000,0010.364.000,000,0010.364.000,000,0010.105.836,00258.164,000,0010.105.836,000,0097,510,004.687.316,005.418.520,00<% Ej.Giro>45,230,004.687.316,000,00 O21202020080585999 Otros servicios de apoyo n.c.p.47.363.000,000,00-19.172.600,0028.190.400,000,0028.190.400,000,0028.190.400,000,000,0028.190.400,000,00100,002.517.500,0014.013.800,0014.176.600,00<% Ej.Giro>49,712.517.500,0014.013.800,000,00 O21202020080686312 Servicios de distribuci¢n de electricidad (a comis6.732.000,000,000,006.732.000,000,006.732.000,000,006.732.000,000,00120.210,00786.600,005.945.400,0011,68120.210,00786.600,000,00<% Ej.Giro>11,68120.210,00786.600,000,00 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c858.000,000,000,00858.000,000,00858.000,000,00858.000,000,0010.504,0059.058,00798.942,006,8810.504,0059.058,000,00<% Ej.Giro>6,8810.504,0059.058,000,00 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa58.905.000,000,00-83.000,0058.822.000,000,0058.822.000,000,0058.664.426,00157.574,000,0058.664.426,000,0099,730,000,0058.664.426,00<% Ej.Giro>0,000,000,000,00 O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo14.369.000,000,000,0014.369.000,000,0014.369.000,000,0014.369.000,000,000,0014.369.000,000,00100,000,00663.528,0013.705.472,00<% Ej.Giro>4,620,00663.528,000,00 O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni2.200.000.000,000,000,002.200.000.000,000,002.200.000.000,000,002.200.000.000,000,000,002.200.000.000,000,00100,000,002.200.000.000,000,00<% Ej.Giro>100,000,002.200.000.000,000,00 O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab27.000.000,000,009.600.000,0036.600.000,000,0036.600.000,000,0036.600.000,000,000,0036.600.000,000,00100,000,000,0036.600.000,00<% Ej.Giro>0,000,000,000,00 O21202020090393121 Servicios m‚dicos generales16.000.000,000,000,0016.000.000,000,0016.000.000,000,0016.000.000,000,000,0016.000.000,000,00100,000,000,0016.000.000,00<% Ej.Giro>0,000,000,000,00 O21202020090494110 Servicios de alcantarillado y tratamiento de aguas858.000,000,000,00858.000,000,00858.000,000,00858.000,000,006.796,0039.572,00818.428,004,616.796,0039.572,000,00<% Ej.Giro>4,616.796,0039.572,000,00 O21202020090494239 Servicios generales de recolecci¢n de otros desech1.000.000,000,000,001.000.000,000,001.000.000,000,001.000.000,000,0055.270,00359.640,00640.360,0035,9655.270,00359.640,000,00<% Ej.Giro>35,9655.270,00359.640,000,00 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec739.900.000,000,000,00739.900.000,000,00739.900.000,000,00731.900.000,008.000.000,000,0031.900.000,00700.000.000,004,310,000,0031.900.000,00<% Ej.Giro>0,000,000,000,00 O23011605560000007567 Modernizaci¢n de la arquitectura institucional del1.392.542.000,00-53.250.000,00-53.250.000,001.339.292.000,000,001.339.292.000,008.310.000,001.273.672.290,0065.619.710,00127.085.766,001.096.083.056,00177.589.234,0081,8483.501.500,00483.523.365,00612.559.691,00<% Ej.Giro>36,1083.501.500,00483.523.365,000,00 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3.607.458.000,0053.250.000,0053.250.000,003.660.708.000,000,003.660.708.000,003.255.768,003.260.270.517,00400.437.483,0086.333.320,002.884.344.766,00375.925.751,0078,79264.613.015,001.317.965.010,001.566.379.756,00<% Ej.Giro>36,00264.613.015,001.317.965.010,000,00 Entidad/Proyecto/ObjetoGasto/FuenteApropiaci¢n InicialModificaciones MesModific. AcumuladoApropiaci¢n VigenteSuspensi¢nAprop. DisponibleCDP MesCDP AcumuladoSaldo Apr.DisponibleCompromisos MesCompromisos Acumulad.Saldo p. ComprometerEje Ptal %Giro Mes PresupuestalGiros Acumulados PptoSaldo por Pagar<% Ej.Giro>% Ej.GiroGiro Mes TesoralGiros Acumul.TesoralPdte Pagar Tesoral TOTAL17.315.529.000,000,000,0017.315.529.000,000,0017.315.529.000,0012.471.267,0016.802.850.558,00512.678.442,00717.820.072,0011.737.530.428,005.065.320.130,0067,79904.439.257,008.911.925.549,002.825.604.879,00<% Ej.Giro>51,47904.439.257,008.911.925.541,008,00 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO17.315.529.000,000,000,0017.315.529.000,000,0017.315.529.000,0012.471.267,0016.802.850.558,00512.678.442,00717.820.072,0011.737.530.428,005.065.320.130,0067,79904.439.257,008.911.925.549,002.825.604.879,00<% Ej.Giro>51,47904.439.257,008.911.925.541,008,00 000000000000000000125 0125 - Programa Funcionamiento - DEPARTAMENTO ADMI12.315.529.000,000,000,0012.315.529.000,000,0012.315.529.000,00905.499,0012.268.907.751,0046.621.249,00504.400.986,007.757.102.606,004.511.805.145,0062,99556.324.742,007.110.437.174,00646.665.432,00<% Ej.Giro>57,74556.324.742,007.110.437.166,008,00 O2180151 Impuesto sobre veh¡culos automotores200.000,000,000,00200.000,000,00200.000,000,00200.000,000,000,00200.000,000,00100,000,00200.000,000,00<% Ej.Giro>100,000,00200.000,000,00 O211010100101 Sueldo b sico3.139.168.000,000,000,003.139.168.000,000,003.139.168.000,000,003.139.168.000,000,00248.718.787,001.818.071.282,001.321.096.718,0057,92215.212.759,001.784.565.254,0033.506.028,00<% Ej.Giro>56,85215.212.759,001.784.565.253,001,00 O211010100102 Horas extras, dominicales, festivos y recargos39.077.000,000,000,0039.077.000,000,0039.077.000,000,0039.077.000,000,002.302.102,0015.178.150,0023.898.850,0038,842.302.102,0015.178.150,000,00<% Ej.Giro>38,842.302.102,0015.178.148,002,00 O211010100103 Gastos de representaci¢n373.438.000,000,000,00373.438.000,000,00373.438.000,000,00373.438.000,000,0029.908.380,00221.632.922,00151.805.078,0059,3529.908.380,00221.632.922,000,00<% Ej.Giro>59,3529.908.380,00221.632.918,004,00 O211010100107 Bonificaci¢n por servicios prestados105.444.000,000,000,00105.444.000,000,00105.444.000,000,00105.444.000,000,001.819.866,0046.171.527,0059.272.473,0043,791.819.866,0046.171.527,000,00<% Ej.Giro>43,791.819.866,0046.171.531,00-4,00 O21101010010801 Prima de navidad456.360.000,00-2.241.189,00-15.301.189,00441.058.811,000,00441.058.811,000,00441.058.811,000,001.684.882,0014.162.487,00426.896.324,003,211.684.882,0014.162.487,000,00<% Ej.Giro>3,211.684.882,0014.162.487,000,00 O21101010010802 Prima de vacaciones218.923.000,000,000,00218.923.000,000,00218.923.000,000,00218.923.000,000,0017.630.668,00155.029.720,0063.893.280,0070,8117.630.668,00155.029.720,000,00<% Ej.Giro>70,8117.630.668,00155.029.720,000,00 O211010100109 Prima t‚cnica salarial1.028.721.000,000,000,001.028.721.000,000,001.028.721.000,000,001.028.721.000,000,0087.984.125,00654.596.605,00374.124.395,0063,6387.984.125,00654.596.605,000,00<% Ej.Giro>63,6387.984.125,00654.596.606,00-1,00 O211010100204 Prima semestral504.929.000,000,000,00504.929.000,000,00504.929.000,00-267.070,00504.661.930,00267.070,00237.944,00484.397.989,0020.263.941,0095,93237.944,00484.397.989,000,00<% Ej.Giro>95,93237.944,00484.397.989,000,00 O21101010021201 Beneficios a los empleados a corto plazo102.583.000,000,000,00102.583.000,000,00102.583.000,000,00102.583.000,000,004.744.349,0038.728.669,0063.854.331,0037,754.744.349,0038.728.669,000,00<% Ej.Giro>37,754.744.349,0038.728.668,001,00 O211010200101 Aportes a la seguridad social en pensiones p£blica448.774.000,000,000,00448.774.000,000,00448.774.000,000,00448.774.000,000,000,00230.534.067,00218.239.933,0051,370,00229.395.634,001.138.433,00<% Ej.Giro>51,120,00229.395.634,000,00 O211010200102 Aportes a la seguridad social en pensiones privada126.190.000,000,000,00126.190.000,000,00126.190.000,000,00126.190.000,000,000,0060.574.850,0065.615.150,0048,000,0060.343.643,00231.207,00<% Ej.Giro>47,820,0060.343.643,000,00 O211010200202 Aportes a la seguridad social en salud privada407.265.000,000,000,00407.265.000,000,00407.265.000,000,00407.265.000,000,000,00208.852.217,00198.412.783,0051,280,00207.917.177,00935.040,00<% Ej.Giro>51,050,00207.917.174,003,00 O211010200301 Aportes de cesant¡as a fondos p£blicos283.457.000,000,000,00283.457.000,000,00283.457.000,000,00283.457.000,000,000,009.999.625,00273.457.375,003,530,009.999.625,000,00<% Ej.Giro>3,530,009.999.626,00-1,00 O211010200302 Aportes de cesant¡as a fondos privados273.760.000,000,000,00273.760.000,000,00273.760.000,000,00273.760.000,000,000,005.243.411,00268.516.589,001,920,005.243.411,000,00<% Ej.Giro>1,920,005.243.411,000,00 O211010200401 Compensar220.611.000,000,000,00220.611.000,000,00220.611.000,000,00220.611.000,000,000,00120.455.900,00100.155.100,0054,600,00120.455.900,000,00<% Ej.Giro>54,600,00120.455.899,001,00 O211010200501 Aportes generales al sistema de riesgos laborales27.948.000,000,000,0027.948.000,000,0027.948.000,000,0027.948.000,000,000,0013.484.200,0014.463.800,0048,250,0013.484.200,000,00<% Ej.Giro>48,250,0013.484.197,003,00 O2110102006 Aportes al ICBF165.460.000,000,000,00165.460.000,000,00165.460.000,000,00165.460.000,000,000,0089.993.300,0075.466.700,0054,390,0089.993.300,000,00<% Ej.Giro>54,390,0089.993.300,000,00 O2110102007 Aportes al SENA27.578.000,000,000,0027.578.000,000,0027.578.000,000,0027.578.000,000,000,0015.014.900,0012.563.100,0054,450,0015.014.900,000,00<% Ej.Giro>54,450,0015.014.901,00-1,00 O2110102008 Aportes a la ESAP27.578.000,000,000,0027.578.000,000,0027.578.000,000,0027.578.000,000,000,0015.014.900,0012.563.100,0054,450,0015.014.900,000,00<% Ej.Giro>54,450,0015.014.901,00-1,00 O2110102009 Aportes a escuelas industriales e institutos t‚cni52.946.000,000,000,0052.946.000,000,0052.946.000,000,0052.946.000,000,000,0030.070.900,0022.875.100,0056,800,0030.070.900,000,00<% Ej.Giro>56,800,0030.070.902,00-2,00 O211010300102 Indemnizaci¢n por vacaciones141.685.000,000,000,00141.685.000,000,00141.685.000,000,00141.685.000,000,003.472.709,00130.706.952,0010.978.048,0092,253.472.709,00130.706.952,000,00<% Ej.Giro>92,253.472.709,00130.706.951,001,00 O211010300103 Bonificaci¢n especial de recreaci¢n17.445.000,000,000,0017.445.000,000,0017.445.000,000,0017.445.000,000,001.068.535,0012.324.417,005.120.583,0070,651.068.535,0012.324.417,000,00<% Ej.Giro>70,651.068.535,0012.324.416,001,00 O2110103005 Reconocimiento por permanencia en el servicio p£bl62.288.000,002.241.189,0015.301.189,0077.589.189,000,0077.589.189,002.241.189,0077.589.189,000,004.065.780,0077.589.189,000,00100,004.065.780,0077.589.189,000,00<% Ej.Giro>100,004.065.780,0077.589.189,000,00 O2110103068 Prima secretarial2.965.000,000,000,002.965.000,000,002.965.000,000,002.965.000,000,00129.868,001.003.527,001.961.473,0033,85129.868,001.003.527,000,00<% Ej.Giro>33,85129.868,001.003.526,001,00 O21201010030106 Otras m quinas para usos generales y sus partes y1.541.000,000,000,001.541.000,000,001.541.000,000,001.506.018,0034.982,000,001.441.003,0065.015,0093,510,000,001.441.003,00<% Ej.Giro>0,000,000,000,00 O21201010030301 M quinas para oficina y contabilidad, y sus partes4.560.000,000,000,004.560.000,000,004.560.000,000,004.559.994,006,000,004.559.994,000,00100,000,0017.396,004.542.598,00<% Ej.Giro>0,380,0017.396,000,00 O21201010030401 Motores, generadores y transformadores el‚ctricos154.000,000,000,00154.000,000,00154.000,000,00154.000,000,000,00154.000,000,00100,000,000,00154.000,00<% Ej.Giro>0,000,000,000,00 O21201010030404 Acumuladores, pilas y bater¡as primarias y sus par155.000,000,000,00155.000,000,00155.000,000,00154.880,00120,000,00154.880,000,0099,920,00154.880,000,00<% Ej.Giro>99,920,00154.880,000,00 O21201010030602 Instrumentos y aparatos de medici¢n, verificaci¢n,13.000,000,000,0013.000,000,0013.000,000,0012.477,00523,000,0012.477,000,0095,980,000,0012.477,00<% Ej.Giro>0,000,000,000,00 O2120201002032352001 Az£car refinada610.000,000,000,00610.000,000,00610.000,000,00610.000,000,000,00610.000,000,00100,000,0069.540,00540.460,00<% Ej.Giro>11,400,0069.540,000,00 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po518.000,000,000,00518.000,000,00518.000,000,00518.000,000,000,00518.000,000,00100,000,00163.459,00354.541,00<% Ej.Giro>31,560,00163.459,000,00 O2120201002032381201 Caf‚ consumo descafeinado1.408.000,000,000,001.408.000,000,001.408.000,000,001.407.264,00736,000,001.407.264,000,0099,950,00458.173,00949.091,00<% Ej.Giro>32,540,00458.173,000,00 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚500.000,000,000,00500.000,000,00500.000,000,00500.000,000,000,00500.000,000,00100,000,0087.746,00412.254,00<% Ej.Giro>17,550,0087.746,000,00 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n500.000,000,000,00500.000,000,00500.000,000,00500.000,000,000,00500.000,000,00100,00303.212,00339.208,00160.792,00<% Ej.Giro>67,84303.212,00339.208,000,00 O2120201002042441001 Agua purificada (envasada)416.000,000,000,00416.000,000,00416.000,000,00415.342,00658,000,00415.342,000,0099,840,00415.342,000,00<% Ej.Giro>99,840,00415.342,000,00 O2120201002072712008 Accesorios para cocina en tejidos de algod¢n115.000,000,000,00115.000,000,00115.000,000,00114.756,00244,000,00114.756,000,0099,790,000,00114.756,00<% Ej.Giro>0,000,000,000,00 O2120201002072719007 Filtros de material textil, para usos t‚cnicos e i15.000,000,000,0015.000,000,0015.000,000,0015.000,000,000,0015.000,000,00100,000,000,0015.000,00<% Ej.Giro>0,000,000,000,00 O2120201002072719009 Pa¤os absorbentes desechables para uso dom‚stico100.000,000,000,00100.000,000,00100.000,000,00100.000,000,000,00100.000,000,00100,000,00636,0099.364,00<% Ej.Giro>0,640,00636,000,00 O2120201002072732007 Mechas para trapero91.000,000,000,0091.000,000,0091.000,000,0091.000,000,000,0091.000,000,00100,000,000,0091.000,00<% Ej.Giro>0,000,000,000,00 O2120201003023212901 Papel bond2.818.000,000,000,002.818.000,000,002.818.000,000,002.817.074,00926,000,002.817.074,000,0099,970,000,002.817.074,00<% Ej.Giro>0,000,000,000,00 O2120201003023212904 Cartulina opalina104.000,000,000,00104.000,000,00104.000,000,00104.000,000,000,00104.000,000,00100,000,000,00104.000,00<% Ej.Giro>0,000,000,000,00 O2120201003023213101 Papel del tipo utilizado para papel higi‚nico2.401.000,000,000,002.401.000,000,002.401.000,000,002.400.619,00381,000,002.400.619,000,0099,9830.957,0084.436,002.316.183,00<% Ej.Giro>3,5230.957,0084.436,000,00 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes1.124.000,000,000,001.124.000,000,001.124.000,000,001.124.000,000,000,001.124.000,000,00100,000,000,001.124.000,00<% Ej.Giro>0,000,000,000,00 O2120201003023219305 Servilletas de papel75.000,000,000,0075.000,000,0075.000,000,0075.000,000,000,0075.000,000,00100,000,000,0075.000,00<% Ej.Giro>0,000,000,000,00 O2120201003023219907 Vasos de papel o cart¢n900.000,000,000,00900.000,000,00900.000,000,00900.000,000,000,00900.000,000,00100,000,000,00900.000,00<% Ej.Giro>0,000,000,000,00 O2120201003033331101 Gasolina motor corriente4.854.000,000,000,004.854.000,000,004.854.000,000,004.854.000,000,000,004.854.000,000,00100,00679.914,001.217.859,003.636.141,00<% Ej.Giro>25,09679.914,001.217.859,000,00 O2120201003043413902 Alcohol met¡lico-metanol174.000,000,000,00174.000,000,00174.000,000,00174.000,000,000,00174.000,000,00100,000,000,00174.000,00<% Ej.Giro>0,000,000,000,00 O2120201003043424014 Hipoclorito de sodio175.000,000,000,00175.000,000,00175.000,000,00174.579,00421,000,00174.579,000,0099,760,000,00174.579,00<% Ej.Giro>0,000,000,000,00 O2120201003043457201 Glicerina semielaborada142.000,000,000,00142.000,000,00142.000,000,00141.800,00200,000,00141.800,000,0099,860,000,00141.800,00<% Ej.Giro>0,000,000,000,00 O2120201003043466401 Desinfectantes174.000,000,000,00174.000,000,00174.000,000,00174.000,000,000,00174.000,000,00100,000,000,00174.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053514007 Tinta para sellos62.000,000,000,0062.000,000,0062.000,000,0062.000,000,000,0062.000,000,00100,000,000,0062.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053532201 Detergentes en polvo68.000,000,000,0068.000,000,0068.000,000,0068.000,000,000,0068.000,000,00100,000,000,0068.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053532202 Detergentes l¡quidos150.000,000,000,00150.000,000,00150.000,000,00150.000,000,000,00150.000,000,00100,000,000,00150.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053532204 Preparaciones para limpiar vidrios147.000,000,000,00147.000,000,00147.000,000,00147.000,000,000,00147.000,000,00100,000,000,00147.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053532212 Preparaciones para limpieza y desengrase220.000,000,000,00220.000,000,00220.000,000,00219.996,004,000,00219.996,000,00100,000,000,00219.996,00<% Ej.Giro>0,000,000,000,00 O2120201003053533102 Purificadores l¡quidos de ambiente128.000,000,000,00128.000,000,00128.000,000,00128.000,000,000,00128.000,000,00100,000,000,00128.000,00<% Ej.Giro>0,000,000,000,00 O2120201003053542006 Pegantes sint‚ticos336.000,000,000,00336.000,000,00336.000,000,00335.301,00699,000,00335.301,000,0099,790,000,00335.301,00<% Ej.Giro>0,000,000,000,00 O2120201003053544203 Mezclas qu¡micas para extintores800.000,000,000,00800.000,000,00800.000,000,00794.499,005.501,000,00756.499,0038.000,0094,560,000,00756.499,00<% Ej.Giro>0,000,000,000,00 O2120201003063627018 Borradores de caucho160.000,000,000,00160.000,000,00160.000,000,00160.000,000,000,00160.000,000,00100,000,000,00160.000,00<% Ej.Giro>0,000,000,000,00 O2120201003063641001 Bolsas de material pl stico sin impresi¢n321.000,000,000,00321.000,000,00321.000,000,00320.308,00692,000,00320.308,000,0099,780,00320.308,000,00<% Ej.Giro>99,780,00320.308,000,00 O2120201003063649015 Tambores y canecas pl sticas50.000,000,000,0050.000,000,0050.000,000,0050.000,000,000,0050.000,000,00100,000,0032.520,0017.480,00<% Ej.Giro>65,040,0032.520,000,00 O2120201003063692009 Pel¡culas pl sticas autoadhesivas (papel contac)1.256.000,000,000,001.256.000,000,001.256.000,000,001.255.693,00307,000,001.255.693,000,0099,980,000,001.255.693,00<% Ej.Giro>0,000,000,000,00 O2120201003063694005 Regaderas y baldes de material pl stico33.000,000,000,0033.000,000,0033.000,000,0033.000,000,000,0033.000,000,00100,000,000,0033.000,00<% Ej.Giro>0,000,000,000,00 O2120201003073719305 Vasos y jarros de vidrio133.000,000,000,00133.000,000,00133.000,000,00132.127,00873,000,00132.127,000,0099,340,000,00132.127,00<% Ej.Giro>0,000,000,000,00 O2120201003083891102 Bol¡grafos226.000,000,000,00226.000,000,00226.000,000,00226.000,000,000,00226.000,000,00100,000,000,00226.000,00<% Ej.Giro>0,000,000,000,00 O2120201003083891104 Marcadores de fieltro y similares309.000,000,000,00309.000,000,00309.000,000,00308.536,00464,000,00308.536,000,0099,850,000,00308.536,00<% Ej.Giro>0,000,000,000,00 O2120201003083891106 L pices287.000,000,000,00287.000,000,00287.000,000,00287.000,000,000,00287.000,000,00100,000,000,00287.000,00<% Ej.Giro>0,000,000,000,00 O2120201003083891108 Minas para l pices112.000,000,000,00112.000,000,00112.000,000,00112.000,000,000,00112.000,000,00100,000,000,00112.000,00<% Ej.Giro>0,000,000,000,00 O2120201003083891205 Fechadores y numeradores33.000,000,000,0033.000,000,0033.000,000,0033.000,000,000,0033.000,000,00100,000,000,0033.000,00<% Ej.Giro>0,000,000,000,00 O2120201003083891207 Almohadillas para sellos34.000,000,000,0034.000,000,0034.000,000,0034.000,000,000,0034.000,000,00100,000,000,0034.000,00<% Ej.Giro>0,000,000,000,00 O2120201003083899302 Escobas113.000,000,000,00113.000,000,00113.000,000,00112.420,00580,000,00112.420,000,0099,490,000,00112.420,00<% Ej.Giro>0,000,000,000,00 O2120201004024291305 Tijeras para artes y oficios65.000,000,000,0065.000,000,0065.000,000,0065.000,000,000,0065.000,000,00100,000,000,0065.000,00<% Ej.Giro>0,000,000,000,00 O2120201004024291501 Tajal pices de bolsillo37.000,000,000,0037.000,000,0037.000,000,0037.000,000,000,0037.000,000,00100,000,000,0037.000,00<% Ej.Giro>0,000,000,000,00 O2120201004024299502 Clips30.000,000,000,0030.000,000,0030.000,000,0030.000,000,000,0030.000,000,00100,000,000,0030.000,00<% Ej.Giro>0,000,000,000,00 O2120201004024299504 Grapas de alambre para engrapadoras de oficina252.000,000,000,00252.000,000,00252.000,000,00251.498,00502,000,00251.498,000,0099,800,000,00251.498,00<% Ej.Giro>0,000,000,000,00 O21202020060464112 Servicios de transporte terrestre local regular de1.584.000,000,000,001.584.000,000,001.584.000,000,000,001.584.000,000,000,000,000,000,000,000,00<% Ej.Giro>0,000,000,000,00 O21202020060868021 Servicios locales de mensajer¡a nacional1.748.000,000,000,001.748.000,000,001.748.000,000,001.745.026,002.974,000,001.745.026,000,0099,8361.425,0070.785,001.674.241,00<% Ej.Giro>4,0561.425,0070.785,000,00 O212020200701030471347 Servicio de seguro obligatorio de accidentes de tr2.214.000,000,000,002.214.000,000,002.214.000,000,002.213.016,00984,000,002.213.016,000,0099,960,000,002.213.016,00<% Ej.Giro>0,000,000,000,00 O212020200701030571351 Servicios de seguros de veh¡culos automotores3.774.000,000,000,003.774.000,000,003.774.000,000,003.773.818,00182,000,003.773.818,000,00100,000,000,003.773.818,00<% Ej.Giro>0,000,000,000,00 O212020200701030571354 Servicios de seguros contra incendio, terremoto o8.809.000,000,000,008.809.000,000,008.809.000,000,008.808.273,00727,000,008.808.273,000,0099,990,000,008.808.273,00<% Ej.Giro>0,000,000,000,00 O212020200701030571355 Servicios de seguros generales de responsabilidad63.070.000,000,000,0063.070.000,000,0063.070.000,000,0063.070.000,000,000,0063.070.000,000,00100,0063.070.000,0063.070.000,000,00<% Ej.Giro>100,0063.070.000,0063.070.000,000,00 O212020200701030571359 Otros servicios de seguros distintos de los seguro25.183.000,000,000,0025.183.000,000,0025.183.000,000,0025.182.780,00220,000,0025.182.780,000,00100,0025.182.780,0025.182.780,000,00<% Ej.Giro>100,0025.182.780,0025.182.780,000,00 O2120202007010671640 Servicios de administraci¢n de fondos de pensiones74.000,000,000,0074.000,000,0074.000,000,0074.000,000,000,0038.070,0035.930,0051,450,0038.070,000,00<% Ej.Giro>51,450,0038.070,000,00 O21202020070272212 Servicios de administraci¢n de bienes inmuebles no15.500.000,000,000,0015.500.000,000,0015.500.000,000,0015.500.000,000,001.164.600,008.172.900,007.327.100,0052,731.164.600,008.172.900,000,00<% Ej.Giro>52,731.164.600,008.172.900,000,00 O21202020070373311 Derechos de uso de programas inform ticos62.000.000,000,00-9.504.400,0052.495.600,000,0052.495.600,000,0028.875.043,0023.620.557,0013.895.700,0024.945.700,003.929.343,0047,527.550.000,007.550.000,0017.395.700,00<% Ej.Giro>14,387.550.000,007.550.000,000,00 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di60.000.000,000,000,0060.000.000,000,0060.000.000,000,0060.000.000,000,000,0060.000.000,000,00100,006.000.000,0026.000.000,0034.000.000,00<% Ej.Giro>43,336.000.000,0026.000.000,000,00 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic1.547.000,000,000,001.547.000,000,001.547.000,00-1.068.620,00478.380,001.068.620,000,00478.380,000,0030,920,000,00478.380,00<% Ej.Giro>0,000,000,000,00 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica125.815.000,000,0041.960.000,00167.775.000,000,00167.775.000,000,00167.775.000,000,000,00167.675.000,00100.000,0099,9418.325.000,0094.033.334,0073.641.666,00<% Ej.Giro>56,0518.325.000,0094.033.334,000,00 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec455.000,000,000,00455.000,000,00455.000,000,000,00455.000,000,000,000,000,000,000,000,00<% Ej.Giro>0,000,000,000,00 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac83.600.000,000,00-22.800.000,0060.800.000,000,0060.800.000,000,0060.800.000,000,000,0060.800.000,000,00100,007.600.000,0041.040.000,0019.760.000,00<% Ej.Giro>67,507.600.000,0041.040.000,000,00 O21202020080383151 Servicios de alojamiento de sitios web (hosting)146.860.000,000,000,00146.860.000,000,00146.860.000,000,00146.829.313,0030.687,000,00146.502.513,00326.800,0099,7645.029.313,0070.362.026,0076.140.487,00<% Ej.Giro>47,9145.029.313,0070.362.026,000,00 O21202020080383612 Servicios de marketing directo o publicidad por co8.166.000,000,000,008.166.000,000,008.166.000,000,008.166.000,000,000,008.140.600,0025.400,0099,690,004.070.300,004.070.300,00<% Ej.Giro>49,840,004.070.300,000,00 O21202020080484120 Servicios de telefon¡a fija (acceso)74.000.000,000,000,0074.000.000,000,0074.000.000,000,0074.000.000,000,0028.049.475,0073.000.000,001.000.000,0098,650,0026.436.673,0046.563.327,00<% Ej.Giro>35,730,0026.436.673,000,00 O21202020080484222 Servicios de acceso a Internet de banda ancha130.033.000,000,000,00130.033.000,000,00130.033.000,000,00118.909.203,0011.123.797,0057.330.436,00113.649.000,005.260.203,0087,400,0046.663.659,0066.985.341,00<% Ej.Giro>35,890,0046.663.659,000,00 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)38.610.000,000,000,0038.610.000,000,0038.610.000,000,0038.609.071,00929,000,0038.609.071,000,00100,003.372.729,0020.236.374,0018.372.697,00<% Ej.Giro>52,413.372.729,0020.236.374,000,00 O21202020080585330 Servicios de limpieza general55.346.000,000,000,0055.346.000,000,0055.346.000,000,0055.345.055,00945,000,0055.345.055,000,00100,004.982.565,0020.318.258,0035.026.797,00<% Ej.Giro>36,714.982.565,0020.318.258,000,00 O21202020080585951 Servicios de copia y reproducci¢n10.364.000,000,000,0010.364.000,000,0010.364.000,000,0010.105.836,00258.164,000,0010.105.836,000,0097,510,004.687.316,005.418.520,00<% Ej.Giro>45,230,004.687.316,000,00 O21202020080585999 Otros servicios de apoyo n.c.p.47.363.000,000,00-19.172.600,0028.190.400,000,0028.190.400,000,0028.190.400,000,000,0028.190.400,000,00100,002.517.500,0014.013.800,0014.176.600,00<% Ej.Giro>49,712.517.500,0014.013.800,000,00 O21202020080686312 Servicios de distribuci¢n de electricidad (a comis6.732.000,000,000,006.732.000,000,006.732.000,000,006.732.000,000,00120.210,00786.600,005.945.400,0011,68120.210,00786.600,000,00<% Ej.Giro>11,68120.210,00786.600,000,00 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c858.000,000,000,00858.000,000,00858.000,000,00858.000,000,0010.504,0059.058,00798.942,006,8810.504,0059.058,000,00<% Ej.Giro>6,8810.504,0059.058,000,00 O21202020080787130 Servicios de mantenimiento y reparaci¢n de computa58.905.000,000,00-83.000,0058.822.000,000,0058.822.000,000,0058.664.426,00157.574,000,0058.664.426,000,0099,730,000,0058.664.426,00<% Ej.Giro>0,000,000,000,00 O2120202008078714199 Servicio de mantenimiento y reparaci¢n de veh¡culo14.369.000,000,000,0014.369.000,000,0014.369.000,000,0014.369.000,000,000,0014.369.000,000,00100,000,00663.528,0013.705.472,00<% Ej.Giro>4,620,00663.528,000,00 O21202020090292512 Servicios de educaci¢n superior nivel pregrado uni2.200.000.000,000,000,002.200.000.000,000,002.200.000.000,000,002.200.000.000,000,000,002.200.000.000,000,00100,000,002.200.000.000,000,00<% Ej.Giro>100,000,002.200.000.000,000,00 O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab27.000.000,000,009.600.000,0036.600.000,000,0036.600.000,000,0036.600.000,000,000,0036.600.000,000,00100,000,000,0036.600.000,00<% Ej.Giro>0,000,000,000,00 O21202020090393121 Servicios m‚dicos generales16.000.000,000,000,0016.000.000,000,0016.000.000,000,0016.000.000,000,000,0016.000.000,000,00100,000,000,0016.000.000,00<% Ej.Giro>0,000,000,000,00 O21202020090494110 Servicios de alcantarillado y tratamiento de aguas858.000,000,000,00858.000,000,00858.000,000,00858.000,000,006.796,0039.572,00818.428,004,616.796,0039.572,000,00<% Ej.Giro>4,616.796,0039.572,000,00 O21202020090494239 Servicios generales de recolecci¢n de otros desech1.000.000,000,000,001.000.000,000,001.000.000,000,001.000.000,000,0055.270,00359.640,00640.360,0035,9655.270,00359.640,000,00<% Ej.Giro>35,9655.270,00359.640,000,00 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec739.900.000,000,000,00739.900.000,000,00739.900.000,000,00731.900.000,008.000.000,000,0031.900.000,00700.000.000,004,310,000,0031.900.000,00<% Ej.Giro>0,000,000,000,00 O23011605560000007567 Modernizaci¢n de la arquitectura institucional del1.392.542.000,00-53.250.000,00-53.250.000,001.339.292.000,000,001.339.292.000,008.310.000,001.273.672.290,0065.619.710,00127.085.766,001.096.083.056,00177.589.234,0081,8483.501.500,00483.523.365,00612.559.691,00<% Ej.Giro>36,1083.501.500,00483.523.365,000,00 O23011605560000007670 Implementaci¢n de acciones efectivas para la gesti3.607.458.000,0053.250.000,0053.250.000,003.660.708.000,000,003.660.708.000,003.255.768,003.260.270.517,00400.437.483,0086.333.320,002.884.344.766,00375.925.751,0078,79264.613.015,001.317.965.010,001.566.379.756,00<% Ej.Giro>36,00264.613.015,001.317.965.010,000,00