TOTAL19,129,101,0000019,129,101,000019,129,101,000190,132,41918,769,910,026359,190,9744,090,300,75410,569,538,7998,200,371,227554,335,766,6857,373,937,1623,195,601,637<% Ej.Giro>394,335,766,6857,373,937,1620 0125-01 DEPARTAMENTO ADMINISTRATIVO DEL SERVICIO19,129,101,0000019,129,101,000019,129,101,000190,132,41918,769,910,026359,190,9744,090,300,75410,569,538,7998,200,371,227554,335,766,6857,373,937,1623,195,601,637<% Ej.Giro>394,335,766,6857,373,937,1620 Funcionamiento14,982,247,0000014,982,247,000014,982,247,00031,235,37714,745,226,958237,020,0423,786,754,7547,421,123,6097,324,103,349504,055,640,9136,592,972,787828,150,822<% Ej.Giro>444,055,640,9136,592,972,7870 O211010100101 Sueldo b sico3,481,931,000003,481,931,00003,481,931,00003,481,931,0000367,054,3001,573,850,9011,908,080,09945361,640,0741,527,698,89146,152,010<% Ej.Giro>44361,640,0741,527,698,8910 O211010100102 Horas extras, dominicales, festivos y recargos42,820,0000042,820,000042,820,000042,820,00001,631,00111,006,50931,813,491261,631,00111,006,5090<% Ej.Giro>261,631,00111,006,5090 O211010100103 Gastos de representaci¢n425,436,00000425,436,0000425,436,0000425,436,000036,724,395185,923,310239,512,6904436,724,395185,923,3100<% Ej.Giro>4436,724,395185,923,3100 O211010100107 Bonificaci¢n por servicios prestados116,535,00000116,535,0000116,535,0000116,535,00005,879,97966,632,25349,902,747575,879,97966,632,2530<% Ej.Giro>575,879,97966,632,2530 O21101010010801 Prima de navidad513,039,000-13,000,000-13,000,000500,039,0000500,039,000-13,000,000500,039,000003,616,934496,422,066103,616,9340<% Ej.Giro>103,616,9340 O21101010010802 Prima de vacaciones246,254,00000246,254,0000246,254,0000246,254,000048,743,057105,711,712140,542,2884348,743,057105,711,7120<% Ej.Giro>4348,743,057105,711,7120 O211010100109 Prima t‚cnica salarial1,227,739,000001,227,739,00001,227,739,00001,227,739,0000113,763,578546,081,716681,657,28444113,763,578546,081,7160<% Ej.Giro>44113,763,578546,081,7160 O211010100204 Prima semestral567,707,00013,000,00013,000,000580,707,0000580,707,00013,000,000580,707,000002,025,470578,681,530002,025,4700<% Ej.Giro>002,025,4700 O21101010021201 Beneficios a los empleados a corto plazo88,200,0000088,200,000088,200,000088,200,00006,268,27430,120,69658,079,304346,268,27430,120,6960<% Ej.Giro>346,268,27430,120,6960 O211010200101 Aportes a la seguridad social en pensiones p£blica482,042,00000482,042,0000482,042,0000482,042,000046,855,934186,354,021295,687,9793946,855,934186,354,0210<% Ej.Giro>3946,855,934186,354,0210 O211010200102 Aportes a la seguridad social en pensiones privada164,200,00000164,200,0000164,200,0000164,200,000010,036,57442,745,838121,454,1622610,036,57442,745,8380<% Ej.Giro>2610,036,57442,745,8380 O211010200202 Aportes a la seguridad social en salud privada457,752,00000457,752,0000457,752,0000457,752,000040,483,008162,604,959295,147,0413640,483,008162,604,9590<% Ej.Giro>3640,483,008162,604,9590 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 Compensar247,967,00000247,967,0000247,967,0000247,967,000017,324,90081,126,900166,840,1003317,324,90081,126,9000<% Ej.Giro>3317,324,90081,126,9000 O211010200501 Aportes generales al sistema de riesgos laborales31,328,0000031,328,000031,328,000031,328,00002,438,30010,288,80021,039,200332,438,30010,288,8000<% Ej.Giro>332,438,30010,288,8000 O2110102006 Aportes al ICBF185,977,00000185,977,0000185,977,0000185,977,000012,994,60060,849,200125,127,8003312,994,60060,849,2000<% Ej.Giro>3312,994,60060,849,2000 O2110102007 Aportes al SENA30,994,0000030,994,000030,994,000030,994,00002,168,50010,151,90020,842,100332,168,50010,151,9000<% Ej.Giro>332,168,50010,151,9000 O2110102008 Aportes a la ESAP30,994,0000030,994,000030,994,000030,994,00002,168,50010,151,90020,842,100332,168,50010,151,9000<% Ej.Giro>332,168,50010,151,9000 O2110102009 Aportes a escuelas industriales e institutos t‚cni59,508,0000059,508,000059,508,000059,508,00004,333,00020,289,50039,218,500344,333,00020,289,5000<% Ej.Giro>344,333,00020,289,5000 O211010300102 Indemnizaci¢n por vacaciones100,000,00000100,000,0000100,000,0000100,000,000007,316,63492,683,366707,316,6340<% Ej.Giro>707,316,6340 O211010300103 Bonificaci¢n especial de recreaci¢n19,335,0000019,335,000019,335,000019,335,00003,972,8598,660,80010,674,200453,972,8598,660,8000<% Ej.Giro>453,972,8598,660,8000 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 secretarial2,600,000002,600,00002,600,00002,600,0000173,985823,5291,776,47132173,985823,5290<% Ej.Giro>32173,985823,5290 O2110103190 Apoyo de sostenimiento pr cticas laborales60,000,0000060,000,000060,000,000060,000,000005,800,00054,200,000101,160,0001,160,0004,640,000<% Ej.Giro>21,160,0001,160,0000 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 refinada538,00000538,0000538,0000538,00000538,0000100288,000463,00075,000<% Ej.Giro>86288,000463,0000 O2120201002032355002 Panela granulada y/o pulverizada, deshidratada (po557,00000557,0000557,0000557,00000557,0000100337,000497,97859,022<% Ej.Giro>89337,000497,9780 O2120201002032381201 Caf‚ consumo descafeinado1,315,000001,315,00001,315,00001,314,66833201,314,6680100684,667999,335315,333<% Ej.Giro>76684,667999,3350 O2120201002032399923 Mezclas en polvo para preparaci¢n de bebidas (caf‚372,00000372,0000372,0000372,00000372,0000100182,000354,00018,000<% Ej.Giro>95182,000354,0000 O2120201002032399933 Hojas y plantas elaboradas para infusi¢n459,00000459,0000459,0000459,00000459,0000100199,000398,00061,000<% Ej.Giro>87199,000398,0000 O2120201002042441001 Agua purificada (envasada)381,00000381,0000381,0000380,7322680380,732010090,65290,652290,080<% Ej.Giro>2490,65290,6520 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 i17,0000017,000017,000017,0000017,000010017,00017,0000<% Ej.Giro>10017,00017,0000 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‚nico2,433,000002,433,00002,433,00002,432,32767302,432,3270100908,3571,040,6841,391,643<% Ej.Giro>43908,3571,040,6840 O2120201003023214902 Papeles impregnados y revestidos incluso autoadhes470,00000470,0000470,0000470,00000470,000010000470,000<% Ej.Giro>0000 O2120201003023219305 Servilletas de papel81,0000081,000081,000081,0000081,000010043,42364,42316,577<% Ej.Giro>8043,42364,4230 O2120201003023219907 Vasos de papel o cart¢n581,00000581,0000581,0000581,00000581,0000100301,000382,000199,000<% Ej.Giro>66301,000382,0000 O2120201003033331101 Gasolina motor corriente8,913,00001,935,00010,848,000010,848,00008,913,0001,935,00004,713,0004,200,00043679,5262,500,6422,212,358<% Ej.Giro>23679,5262,500,6420 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 Desinfectantes187,00000187,0000187,0000186,0329680186,03209930,000186,0320<% Ej.Giro>9930,000186,0320 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 polvo74,0000074,000074,000074,0000074,000010044,00068,0006,000<% Ej.Giro>9244,00068,0000 O2120201003053532202 Detergentes l¡quidos141,00000141,0000141,0000141,00000141,000010091,000122,00019,000<% Ej.Giro>8791,000122,0000 O2120201003053532204 Preparaciones para limpiar vidrios153,00000153,0000153,0000152,5814190152,581010052,581105,16247,419<% Ej.Giro>6952,581105,1620 O2120201003053532212 Preparaciones para limpieza y desengrase166,00000166,0000166,0000166,00000166,000010066,000122,00044,000<% Ej.Giro>7366,000122,0000 O2120201003053533102 Purificadores l¡quidos de ambiente120,00000120,0000120,0000120,00000120,000010040,00060,00060,000<% Ej.Giro>5040,00060,0000 O2120201003053542006 Pegantes sint‚ticos194,00000194,0000194,0000193,0629380193,062010000193,062<% Ej.Giro>0000 O2120201003053544203 Mezclas qu¡micas para extintores839,00000839,0000839,0000839,0000560,000560,000279,0006700560,000<% 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¢n298,00000298,0000298,0000297,7003000297,700010097,700205,40092,300<% Ej.Giro>6997,700205,4000 O2120201003063649015 Tambores y canecas pl sticas54,0000394,488448,4880448,4880448,4880054,000394,4881224,00048,0006,000<% Ej.Giro>1124,00048,0000 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 stico18,0000018,000018,000018,0000018,000010018,00018,0000<% Ej.Giro>10018,00018,0000 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 vidrio122,00000122,0000122,0000121,1178830121,11709961,11761,11760,000<% Ej.Giro>5061,11761,1170 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 Escobas104,00000104,0000104,0000103,0529480103,05209943,05196,1036,949<% Ej.Giro>9243,05196,1030 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 incendios1,635,000001,635,00001,635,00001,635,00001,560,0001,560,00075,00095001,560,000<% 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 edific63,859,000-5,759,00020,623,00084,482,000084,482,000084,482,00000084,482,0000000<% Ej.Giro>0000 O21202020060464112 Servicios de transporte terrestre local regular de810,000-810,000-810,0000000000000000<% 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 laborales00610,000610,0000610,0000610,00006,1006,100603,90016,1006,1000<% Ej.Giro>16,1006,1000 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 no18,275,0000018,275,000018,275,000018,275,00001,317,6006,639,00011,636,000361,317,6006,639,0000<% Ej.Giro>361,317,6006,639,0000 O21202020070373311 Derechos de uso de programas inform ticos61,124,000978,00012,775,00073,899,000073,899,00030,742,13742,506,00031,393,0000042,506,0000000<% Ej.Giro>0000 O21202020080282120 Servicios de asesoramiento y representaci¢n jur¡di70,950,0000-12,900,00058,050,000058,050,000058,050,0000058,050,00001006,665,0006,665,00051,385,000<% Ej.Giro>116,665,0006,665,0000 O21202020080282130 Servicios de documentaci¢n y certificaci¢n jur¡dic2,000,000-1,528,760-1,528,760471,2400471,240-1,528,760471,24000471,240010000471,240<% Ej.Giro>0000 O21202020080383111 Servicios de consultor¡a en gesti¢n estrat‚gica219,600,000016,500,000236,100,0000236,100,0000236,100,00000172,100,00064,000,0007319,100,00044,756,667127,343,333<% Ej.Giro>1919,100,00044,756,6670 O21202020080383113 Servicios de consultor¡a en administraci¢n del rec28,000,00003,588,00031,588,000031,588,000031,588,00000031,588,0000000<% Ej.Giro>0000 O21202020080383132 Servicios de soporte en tecnolog¡as de la informac166,870,0000-28,470,000138,400,0000138,400,0000138,400,00000138,400,000010014,853,33319,986,666118,413,334<% Ej.Giro>1414,853,33319,986,6660 O21202020080383151 Servicios de alojamiento de sitios web (hosting)311,174,000-978,000-978,000310,196,0000310,196,000-978,000310,196,00000310,196,0000100218,829,200218,829,20091,366,800<% Ej.Giro>71218,829,200218,829,2000 O21202020080383159 Otros servicios de alojamiento y suministro de inf173,493,00000173,493,0000173,493,00000173,493,0000000000<% Ej.Giro>0000 O21202020080383612 Servicios de marketing directo o publicidad por co9,965,0000-2,928,0007,037,00007,037,00007,037,000007,037,000010006,033,3001,003,700<% Ej.Giro>8606,033,3000 O21202020080484120 Servicios de telefon¡a fija (acceso)51,511,000070,000,000121,511,0000121,511,0000121,511,00000121,511,0000100046,659,90074,851,100<% Ej.Giro>38046,659,9000 O21202020080484222 Servicios de acceso a Internet de banda ancha145,200,0000-74,494,02270,705,978070,705,978070,705,9780069,705,9651,000,01399055,392,97814,312,987<% Ej.Giro>78055,392,9780 O21202020080585250 Servicios de protecci¢n (guardas de seguridad)43,790,00002,885,00046,675,000046,675,000040,539,5246,135,476040,539,52408707,825,44132,714,083<% Ej.Giro>1707,825,4410 O21202020080585330 Servicios de limpieza general54,858,0008,097,76015,915,76070,773,760070,773,760050,727,04620,046,714050,727,04607211,514,77817,843,40432,883,642<% Ej.Giro>2511,514,77817,843,4040 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 comis8,000,000008,000,00008,000,00008,000,0000235,7601,048,9006,951,10013235,7601,048,9000<% Ej.Giro>13235,7601,048,9000 O21202020080686330 Servicios de distribuci¢n de agua por tuber¡a (a c1,000,000001,000,00001,000,00001,000,0000037,806962,1944037,8060<% Ej.Giro>4037,8060 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 uni3,060,000,000003,060,000,00003,060,000,00003,060,000,00003,060,000,0003,060,000,00001003,060,000,0003,060,000,0000<% Ej.Giro>1003,060,000,0003,060,000,0000 O21202020090292913 Servicios de educaci¢n para la formaci¢n y el trab27,000,0000027,000,000027,000,000027,000,0000027,000,00001000027,000,000<% 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 aguas1,000,000001,000,00001,000,00001,000,0000021,454978,5462021,4540<% Ej.Giro>2021,4540 O21202020090494239 Servicios generales de recolecci¢n de otros desech1,200,000001,200,00001,200,00001,200,000060,550261,000939,0002260,550261,0000<% Ej.Giro>2260,550261,0000 O21202020090696511 Servicios de promoci¢n de eventos deportivos y rec891,900,000-3,000,000-7,198,000884,702,0000884,702,0000881,900,0002,802,000031,900,000850,000,00040031,900,000<% Ej.Giro>0000 O2120202010 Vi ticos de los funcionarios en comisi¢n03,000,0003,000,0003,000,00003,000,0003,000,0003,000,0000003,000,0000000<% Ej.Giro>0000 O2180151 Impuesto sobre veh¡culos automotores300,00000300,0000300,00000300,0000000000<% Ej.Giro>0000 Inversi¢n4,146,854,000004,146,854,00004,146,854,000158,897,0424,024,683,068122,170,932303,546,0003,148,415,190876,267,87876280,125,772780,964,3752,367,450,815<% Ej.Giro>19280,125,772780,964,3750 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 edificacion66,200,000-10,000,000-20,999,83945,200,161045,200,161-10,000,00045,200,16100045,200,1610000<% Ej.Giro>0000 O232020200668014 Servicios de gesti¢n documental0-11,365,04228,800,00028,800,000028,800,000028,800,0000028,800,00001004,800,0009,030,00019,770,000<% Ej.Giro>314,800,0009,030,0000 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¡dic68,200,0000-5,200,00063,000,000063,000,000063,000,0000063,000,00001006,000,00015,600,00047,400,000<% Ej.Giro>256,000,00015,600,0000 O232020200883111 Servicios de consultor¡a en gesti¢n estrat‚gica1,269,649,00030,500,00095,793,3331,365,442,33301,365,442,33330,500,0001,365,442,3330135,000,0001,260,442,333105,000,00092111,399,000282,774,199977,668,134<% Ej.Giro>21111,399,000282,774,1990 O232020200883115 Servicios de consultor¡a en gesti¢n administrativa261,134,00027,365,042-71,212,119189,921,8810189,921,88141,499,042189,921,88100128,422,83061,499,0516813,437,53038,776,10889,646,722<% Ej.Giro>2013,437,53038,776,1080 O232020200883132 Servicios de soporte en tecnolog¡as de la informac77,000,0000102,954,958179,954,9580179,954,9580179,954,958022,000,000179,954,958010035,913,91465,413,914114,541,044<% Ej.Giro>3635,913,91465,413,9140 O232020200883162 Servicios de administraci¢n de sistemas inform tic468,276,000-36,500,00086,550,779554,826,7790554,826,77986,250,000509,240,77645,586,00386,250,000499,526,1109,714,6669039,814,010124,646,464374,879,646<% Ej.Giro>2239,814,010124,646,4640 O232020200885954 Servicios de preparaci¢n de documentos y otros ser181,500,0000-3,250,000178,250,0000178,250,0000178,250,00000178,250,000010017,500,00054,533,333123,716,667<% Ej.Giro>3117,500,00054,533,3330 O232020200885999 Otros servicios de apoyo n.c.p.503,772,000-4,350,000-237,164,479266,607,5210266,607,5210266,607,52100266,607,521010026,537,31873,921,719192,685,802<% Ej.Giro>2826,537,31873,921,7190 O232020200992913 Servicios de educaci¢n para la formaci¢n y el trab297,540,0004,350,000115,854,929413,394,9290413,394,92910,648,000336,810,00076,584,92960,296,000326,162,00010,648,0007920,424,00053,275,867272,886,133<% Ej.Giro>1320,424,00053,275,8670 O232020200996131 Servicios de edici¢n audiovisual47,300,0000047,300,000047,300,000047,300,0000047,300,00001004,300,00013,043,33334,256,667<% Ej.Giro>284,300,00013,043,3330 O232020200996511 Servicios de promoci¢n de eventos deportivos y rec738,283,0000-4,077,000734,206,0000734,206,0000734,206,0000090,000,000644,206,000120090,000,000<% Ej.Giro>0000