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Whereby The Budget Of Revenues And Capital Resources And Appropriations Bill For Fiscal Year 1 January Decreed At December 31, 1999

Original Language Title: Por la cual se decreta el presupuesto de rentas y recursos de capital y ley de apropiaciones para la vigencia fiscal del 1° de enero al 31 de diciembre de 1999

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1998 Law 482

(November 15)

Official Journal No. 43,429 of 15 November 1998

PUBLIC POWER-LEGISLATIVE BRANCH

By which the budget of rents and capital resources and appropriations for the fiscal life of the 1o are decreed. from January to 31 December 1999.

Vigency Notes Summary

COLOMBIA CONGRESS

DECRETA:

PART I.

REVENUE AND CAPITAL RESOURCES BUDGET

ARTICLE 1o. Note the computes of the Treasury of the Nation's income and capital resources budget for the fiscal life of the 1st. From January to December 31, 1999, in the sum of forty-three trillion four thousand three hundred and ninety-four million three hundred and ninety-eight thousand eighty-three pesos legal currency ($43,004,394,398,083), according to the detail of the budget Income and Capital Resources for 1999, as follows:

INCOME FROM THE GENERAL BUDGET OF THE NATION

I-NATIONAL BUDGET REVENUE 38.812,656,327,861

1. NATION ' S CURRENT REVENUE 17,800,383,000,000

2. NATION ' S CAPITAL RESOURCES 18,183,829,196,041

5. PARAFISCAL RENTS 495,721,437,148

6. SPECIAL FUNDS 2,332,722,694,672

II-REVENUE FROM PUBLIC ESTABLISHMENTS 4,191,738,070,222

020300 SOCIAL SOLIDARITY NETWORK

A-CURRENT REVENUE 11,400,000

032000 COLOMBIAN INSTITUTE FOR THE DEVELOPMENT OF SCIENCE AND THE

TECHNOLOGY ® FRANCISCO JOSÉ DE CALDAS¯ (COLCIENCIAS)

A-CURRENT REVENUE 4,718,120,183

B-CAPITAL RESOURCES 506,000,000

032300 COLOMBIAN AGENCY FOR INTERNATIONAL COOPERATION

B-CAPITAL RESOURCES 19,000,000,000

040200 DAMAGE ROTARY BACKGROUND

A-CURRENT REVENUE 14,354,619,669

B-CAPITAL RESOURCES 360,000,000

050300 TOP SCHOOL OF PUBLIC ADMINISTRATION (ESAP)

A-CURRENT REVENUE 35,256,786,000

B-CAPITAL RESOURCES 650,000,000

060200 ADMINISTRATIVE SECURITY DEPARTMENT ROTATING FUND

A-CURRENT REVENUE 13,865,213,499

B-CAPITAL RESOURCES 837,600,000

100300 NATION GENERAL FILE

A-CURRENT REVENUE 210,585,589

110200 FOREIGN MINISTRY ROTARY FUND

A-CURRENT REVENUE 28,181,015,604

B-CAPITAL RESOURCES 1,009,200,000

120400 NOTARY AND LOG SUPERINTENDENCE

A-CURRENT REVENUE 258,424,539,618

B-CAPITAL RESOURCES 2,777,408,029

120700 JUDICIAL AND MINISTRY BRANCH SECURITY FUND

PUBLIC

A-CURRENT REVENUE 703,513,396

B-CAPITAL RESOURCES 606,553,445

120800 NATIONAL PRISON AND PRISON INSTITUTE-INPEC

A-CURRENT REVENUE 33,132,593,803

B-CAPITAL RESOURCES 810,681,498

120900 NATIONAL DRUG ADDRESS

A-CURRENT REVENUE 242,859,118

B-CAPITAL RESOURCES 3,126,769,487

130200 AGUSTIN CODAZZI GEOGRAPHICAL INSTITUTE

A-CURRENT REVENUE 10,365,592,000

B-CAPITAL RESOURCES 923,400,000

130400 BANKING SUPERINTENDENCE SOCIAL FORECAST CASE

A-CURRENT REVENUE 3,090,200,000

B-CAPITAL RESOURCES 3,416,100,000

130900 SUPERINTENDENCE OF THE SOLIDARITY ECONOMY

A-CURRENT REVENUE 1,417,419,557

150300 MILITARY FORCES WITHDRAWAL BOX

A-CURRENT REVENUE 39,386,350,000

B-CAPITAL RESOURCES 3,513,000,000

150400 ARMY ROTARY FUND

A-CURRENT REVENUE 85,873,631,644

B-CAPITAL RESOURCES 762,92,000

150500 NATIONAL NAVY ROTARY FUND

A-CURRENT REVENUE 23,148,219,606

B-CAPITAL RESOURCES 341,504,000

150600 ROTARY AIR FORCE BACKGROUND

A-CURRENT REVENUE 10,547,096,892

B-CAPITAL RESOURCES 1,121,000,000

150700 ARMY TAX HOUSES INSTITUTE

A-CURRENT REVENUE 15,585,831,156

B-CAPITAL RESOURCES 830,584,000

150800 COLOMBIAN CIVIL DEFENSE

A-CURRENT REVENUE 104,400,000

B-CAPITAL RESOURCES 63,800,000

151000 MILITARY OFFICERS CLUB

A-CURRENT REVENUE 14,139,108,092

B-CAPITAL RESOURCES 1,008,100,000

151100 NATIONAL POLICE RETIREMENT PAY BOX

A-CURRENT REVENUE 54,943,277,440

B-CAPITAL RESOURCES 2,099,000,000

151200 POLICE ROTARY FUND

A-CURRENT REVENUE 190,487,843,263

B-CAPITAL RESOURCES 11,839,524,240

151900 MILITARY HOSPITAL

A-CURRENT REVENUE 56,895,729,946

B-CAPITAL RESOURCES 575,000,000

170200 COLOMBIAN AGRICULTURAL INSTITUTE (ICA)

A-CURRENT REVENUE 11,240,088,000

B-CAPITAL RESOURCES 2,216,000,000

170300 COLOMBIAN INSTITUTE OF LAND REFORM (INCORA)

A-CURRENT REVENUE 10,181,595,000

B-CAPITAL RESOURCES 1,017,000,000

170500 NATIONAL INSTITUTE OF LAND ADEQUACY-INAT

A-CURRENT REVENUE 8.920,695,840

B-CAPITAL RESOURCES 6,194,000,000

171200 NATIONAL INSTITUTE OF FISHERIES AND AQUACULTURE-INPA

A-CURRENT REVENUE 2,012,500,000

180300 NATIONAL SOCIAL FORECASTING BOX-CASHIER E.P.S.

A-CURRENT REVENUE 342,084,243,000

B-CAPITAL RESOURCES 301,251,382,000

180400 NATIONAL LEARNING SERVICE (SENA)

A-CURRENT REVENUE 33,000,200,000

B-CAPITAL RESOURCES 43,194,000,000

C-PARAFISCAL CONTRIBUTIONS 499,729,185,660

180500 CONGRESS SOCIAL FORECASTING FUND

A-CURRENT REVENUE 17,182,395,000

B-CAPITAL RESOURCES 102,208,000

190300 NATIONAL INSTITUTE OF HEALTH (INS)

A-CURRENT REVENUE 3,199,376,500

190400 COLOMBIAN INSTITUTE OF FAMILY WELFARE (ICBF)

A-CURRENT REVENUE 2,000,000,000

B-CAPITAL RESOURCES 18,562,000,000

C-PARAFISCAL CONTRIBUTIONS 835,884,860,000

191200 INSTITUTE FOR DRUG AND FOOD SURVEILLANCE-INVITE

A-CURRENT REVENUE 7,473,968,259

200300 NATIONAL HOUSING INSTITUTE OF SOCIAL INTEREST AND REFORM

URBAN -INURBE-

A-CURRENT REVENUE 3,110,709,251

B-CAPITAL RESOURCES 7,501,200,000

200400 SUPERINTENDENCE OF HOME PUBLIC SERVICES

A-CURRENT REVENUE 28,368,639,200

B-CAPITAL RESOURCES 525,480,000

202000 CORPORATE SUPERINTENDENCE

A-CURRENT REVENUE 33,948,599,822

B-CAPITAL RESOURCES 3,500,000,000

202100 SPECIAL ADMINISTRATIVE UNIT LIQUIDATING

ICT TERRITORIAL CREDIT INSTITUTE

A-CURRENT REVENUE 12,032,633,600

B-CAPITAL RESOURCES 9,949,763,788

210300 INSTITUTE OF RESEARCH IN GEOSCIENCES MINING AND

CHEMISTRY (INGEOMINES)

A-CURRENT REVENUE 17,969,682,981

210900 ENERGY MINING PLANNING UNIT-UPME

A-CURRENT REVENUE 9,002,950,136

B-CAPITAL RESOURCES 60,000,000

220200 COLOMBIAN INSTITUTE FOR THE PROMOTION OF EDUCATION

SUPERIOR (ICFES)

A-CURRENT REVENUE 28,416,688,151

220300 COLOMBIAN INSTITUTE OF EDUCATIONAL CREDIT AND STUDIES

TECHNICIANS ON THE OUTSIDE (ICETEX)

A-CURRENT REVENUE 36,241,661,667

B-CAPITAL RESOURCES 14,185,620,075

220500 COLOMBIAN INSTITUTE OF YOUTH AND SPORT AND TOGETHER

ADMINISTRATORS (COLSPORTS)

A-CURRENT REVENUE 18.963,396,123

B-CAPITAL RESOURCES 150,000,000

220800 EXPENSIVE AND CROW INSTITUTE

A-CURRENT REVENUE 91,306,891

220900 NATIONAL INSTITUTE FOR THE DEAF (INSOR)

A-CURRENT REVENUE 232,360,000

221000 NATIONAL INSTITUTE FOR THE BLIND (INCI)

A-CURRENT REVENUE 143,000,000

B-CAPITAL RESOURCES 7,000,000

221100 PASCUAL BRAVO-MEDELLIN TECHNOLOGY INSTITUTE

A-CURRENT REVENUE 870,362,545

221300 COLOMBIAN INSTITUTE OF PARTICIPATION ® JORGE ELIECER

GAITAN¯

A-CURRENT REVENUE 11.921,315

222600 NATIONAL OPEN AND DISTANCE UNIVERSITY-UNAD

A-CURRENT REVENUE 9,396,199,471

222700 BOYACA COLLEGE

A-CURRENT REVENUE 350,000,000

222900 FEMALE RESIDENCES OF THE MINISTRY OF NATIONAL EDUCATION

A-CURRENT REVENUE 167,157,414

223000 COLLEGE OF ANTIOQUIA

A-CURRENT REVENUE 814,061,244

223100 MAJOR COLLEGE OF BOLIVAR

A-CURRENT REVENUE 530,198,276

223200 COLLEGE OF THE CAUCA

A-CURRENT REVENUE 249,2227,586

223400 CENTRAL TECHNICAL INSTITUTE

A-CURRENT REVENUE 791,160,000

223500 PAMPLONA-ISER HIGHER RURAL EDUCATION INSTITUTE

A-CURRENT REVENUE 512,115.517

223600 INSTITUTE OF PROFESSIONAL TECHNICAL EDUCATION OF ROLDANILLO

A-CURRENT REVENUE 235,791,725

223700 NATIONAL VOCATIONAL TECHNICAL TRAINING INSTITUTE

CIENAGA

A-CURRENT REVENUE 161,638,861

223800 NATIONAL VOCATIONAL TECHNICAL TRAINING INSTITUTE

SAN ANDRES AND PROVIDENCE

A-CURRENT REVENUE 213,679,241

223900 SAN PROFESSIONAL TECHNICAL TRAINING INSTITUTE

CESAR JOHN

A-CURRENT REVENUE 161,860,345

224000 AGRICULTURAL TECHNICAL INSTITUTE-ITA-OF BUGA

A-CURRENT REVENUE 199,204,542

224100 TOLIMENSE INSTITUTE OF TECHNICAL VOCATIONAL TRAINING

A-CURRENT REVENUE 351,704,741

224200 NATIONAL TECHNICAL INSTITUTE OF COMMERCE ® SIMON RODRIGUEZ¯

CALI

A-CURRENT REVENUE 389,407,828

224300 NATIONAL INTEGRATED SCHOOL ® ORIENTE DE CALDAS¯

A-CURRENT REVENUE 80,487,931

224400 INSTITUTE FOR THE DEVELOPMENT OF DEMOCRACY ® LUIS CARLOS

GALAN SARMIENTO¯

A-CURRENT REVENUE 41,275,862

224500 MEDELLIN PILOT PUBLIC LIBRARY FOR LATIN AMERICA

A-CURRENT REVENUE 172,628,000

225200 PUTUMAYO TECHNOLOGY INSTITUTE

A-CURRENT REVENUE 113,508,621

225400 SOLEDAD-ATLANTIC TECHNOLOGY INSTITUTE ITSA

A-CURRENT REVENUE 89,376,000

225500 EDUCATION CENTER IN HEALTH ADMINISTRATION-CEADS

A-CURRENT REVENUE 971,600,824

230600 COMMUNICATIONS FONDO

A-CURRENT REVENUE 123,825,230,942

B-CAPITAL RESOURCES 15,469,100,000

230700 NATIONAL TELEVISION COMMISSION

A-CURRENT REVENUE 53,324,000,000

B-CAPITAL RESOURCES 71,064,000,000

240200 NATIONAL TRACK INSTITUTE

A-CURRENT REVENUE 300,210,100,000

B-CAPITAL RESOURCES 12,958,400,000

240300 NATIONAL NEIGHBORHOOD ROADS FUND

A-CURRENT REVENUE 96,314,000

241000 COLOMBIAN NATIONAL RAILWAYS SOCIAL PASSIVE FUND

A-CURRENT REVENUE 37,552,162,000

B-CAPITAL RESOURCES 1,713,000,000

241200 CIVIL AERONAUTICS SPECIAL ADMINISTRATIVE UNIT

A-CURRENT REVENUE 180,949,935,520

B-CAPITAL RESOURCES 13,677,688,581

260200 GENERAL CONTRACT SOCIAL WELFARE FUND

OF THE REPUBLIC

A-CURRENT REVENUE 4,411,874,478

B-CAPITAL RESOURCES 591,000,000

280200 REGISTRY REVOLVING FUND

A-CURRENT REVENUE 11,155,569,073

B-CAPITAL RESOURCES 796,536,514

290200 NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES

A-CURRENT REVENUE 181,551,724

B-CAPITAL RESOURCES 15,000,000

300200 COLOMBIAN INSTITUTE OF FOREIGN TRADE (INCOMEX)

A-CURRENT REVENUE 17,981,535,583

B-CAPITAL RESOURCES 1,046,088,000

320200 INSTITUTE OF HYDROLOGY, METEOROLOGY AND STUDIES

ENVIRONMENTAL-IDEAM

A-CURRENT REVENUE 1,505,790,000

320400 NATIONAL ENVIRONMENTAL FUND

A-CURRENT REVENUE 5,185,900,000

330200 COLOMBIAN INSTITUTE OF HISPANIC CULTURE

A-CURRENT REVENUE 29,034,200

B-CAPITAL RESOURCES 3,200,000

PART II. <>.

Ir al inicio

ARTICLE 2o. Spending or appropriations bill. Appropriate to meet the costs of operating, investing, and servicing the public debt of the General Budget of the Nation during the fiscal year of the 1st. From January to December 31, 1999, a sum worth: forty-five trillion three hundred and six thousand three hundred and ninety-four million three hundred and ninety-eight thousand eighty-three pesos legal ($45,306,394,398,083), according to the detail that is located below:

GENERAL BUDGET OF THE NATION

SECTION: 0101

CONGRESS OF THE REPUBLIC

A. OPERATING BUDGET 154,962,794,179 154,962,794,179

TOTAL BUDGET SECTION 154,962,794,179 154,962,794,179

SECTION: 0201

PRESIDENCY OF THE REPUBLIC

A. OPERATING BUDGET 49.311,465,239 49,311,465,239

C. INVESTMENT BUDGET

0112 INFRASTRUCTURE ACQUISITION 500,000,000 500,000,000

INDUSTRY ITSELF

1000 INTERSUBSECTORIAL GOVERNMENT 500,000,000 500,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 300,000,000 300,000,000

INDUSTRY OWN INFRASTRUCTURE

1000 INTERSUBSECTORIAL GOVERNMENT 300,000,000 300,000,000

0121 INFRASTRUCTURE CONSTRUCTION 2,500,000,000 2,500,000,000

ADMINISTRATIVE

1000 INTERSUBSECTOR GOVERNMENT 2,500,000,000 2,500,000,000

0123 IMPROVEMENT AND MAINTENANCE OF 1,500,000,000 1,500,000,000

ADMINISTRATIVE INFRASTRUCTURE

1000 INTERSUBSECTOR GOVERNMENT 1,500,000,000 1,500,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 1,800,000,000 1,800,000,000

EQUIPMENT, SUPPLIES AND SUPPLIES

INDUSTRY OWN SERVICES

1000 INTERSUBSECTORIAL GOVERNMENT 800,000,000 800,000,000

1100 AGRICULTURAL INTERSUBSECTOR 1,000,000,000 1,000,000,000

0212 EQUIPMENT MAINTENANCE, 1,500,000,000 1,500,000,000

MATERIALS, SUPPLIES AND SERVICES

INDUSTRY OWN

1100 AGRICULTURAL INTERSUBSECTOR 1,500,000,000 1,500,000,000

0221 ACQUISITION AND/OR PRODUCTION OF 1,000,000,000 1,000,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

1000 INTERSUBSECTOR GOVERNMENT 1,000,000,000 1,000,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 500,000,000 500,000,000

TRAINING OF THE HUMAN RESOURCE

1100 AGRICULTURAL INTERSUBSECTOR 500,000,000 500,000,000

0320 PROTECTION AND SOCIAL WELFARE OF 32,843,000,000 32,843,000,000

HUMAN RESOURCE

1100 AGRICULTURAL INTERSUBSECTOR 32,843,000,000 32,843,000,000

0410 BASIC RESEARCH, APPLIED AND 3,932,000,000 3,932,000,000

STUDIES

1000 INTERSUBSECTOR GOVERNMENT 3.932,000,000 3,932,000,000

0420 PREINVESTMENT STUDIES 1,000,000,000 1,000,000,000

1100 AGRICULTURAL INTERSUBSECTOR 1,000,000,000 1,000,000,000

0520 ADMINISTRATION, CONTROL AND 12,223,032,000 12,223,032,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR ADMINISTRATION

OF THE STATUS

1000 INTERSUBSECTOR GOVERNMENT 10,223,032,000 10,223,032,000

1106 MARKETING 2,000,000,000 2,000,000,000

0650 CAPITAL 2,000,000,000 2,000,000,000

1100 AGRICULTURAL INTERSUBSECTOR 2,000,000,000 2,000,000,000

SUBTOTAL INVESTMENT BUDGET 61,598,032,000 61,598,032,000

TOTAL BUDGET SECTION 110,909,497,239 110,909,497,239

SECTION: 0203

SOCIAL SOLIDARITY NETWORK

A. OPERATING BUDGET 32,675,512,665 11,400,000 32,686,912,665

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 1,200,000,000 1,200,000,000

TRAINING OF THE HUMAN RESOURCE

1500 INTERSUBSECTORIAL DEVELOPMENT 1,200,000,000 1,200,000,000

COMMUNITY

0320 PROTECTION AND SOCIAL WELFARE OF 69,584,310,000 69,584,310,000

HUMAN RESOURCE

1501 DIRECT ASSISTANCE TO THE COMMUNITY 69,584,310,000 69,584,310,000

0520 ADMINISTRATION, CONTROL AND 5,764,490,000 5,764,490,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE STATE

1000 INTERSUBSECTOR GOVERNMENT 1,500,000,000 1,500,000,000

1500 INTERSUBSECTOR DEVELOPMENT 4,264,490,000 4,264,490,000

COMMUNITY

0620 DIRECT SUBSIDIES 29,486,800,000 29,486,800,000

1400 INTERSUBSECTORIAL HOUSING 28,386,800,000 28,386,800,000

1501 DIRECT ASSISTANCE TO THE COMMUNITY 1,100,000,000 1,100,000,000

SUBTOTAL INVESTMENT BUDGET 106,035,600,000 106,035,600,000

TOTAL BUDGET SECTION 138,711,112,665 11,400,000 138,722,512,665

SECTION: 0205

NATIONAL DIRECTION FOR WOMEN ' S EQUITY

A. OPERATING BUDGET 1,372,860,358 1,372,860,358

C. INVESTMENT BUDGET

0520 ADMINISTRATION, CONTROL AND 1,557,900,000 1,557,900,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1500 INTERSUBSECTOR DEVELOPMENT 1,557,900,000 1,557,900,000

COMMUNITY

SUBTOTAL INVESTMENT BUDGET 1,557,900,000 1,557,900,000

TOTAL BUDGET SECTION 2.930.760.358 2.930.760.358

SECTION: 0301

NATIONAL PLANNING ADMINISTRATIVE DEPARTMENT

A. OPERATING BUDGET 19,027,520,397 19,027,520,397

C. INVESTMENT BUDGET

0221 ACQUISITION AND/OR PRODUCTION OF 2,000,000,000 2,000,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

1000 INTERSUBSECTOR GOVERNMENT 2,000,000,000 2,000,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 200,000,000 200,000,000

TRAINING OF THE HUMAN RESOURCE

0201 MICROENTERPRISE AND ARTISANAL INDUSTRY 100,000,000 100,000,000

1200 INTERSUBSECTORIAL CONSOLIDATION 100,000,000 100,000,000

BASIC

0320 PROTECTION AND SOCIAL WELFARE OF 41,855,000 41,855,000

HUMAN RESOURCE

0303 SPECIALIZED HEALTH SERVICES 41,855,000 41,855,000

0410 BASIC, APPLIED RESEARCH AND 13,576,725,000 13,576,725,000

STUDIES

0100 INTERSUBSECTORIAL DEFENSE AND 7,376,725,000 7,376,725,000

SECURITY

1000 INTERSUBSECTORIAL GOVERNMENT 6,200,000,000 6,200,000,000

0420 PREINVESTMENT STUDIES 4,609,183,000 4,609,183,000

0604 URBAN RED 2,322,183,000 2,322,183,000

1000 INTERSUBSECTOR GOVERNMENT 950,000,000 950,000,000

1200 INTERSUBSECTORIAL CONSOLIDATION 1,337,000,000 1,337,000,000

BASIC

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 5,576,538,000 5,576,538,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0900 INTERSUBSECTORIAL ENVIRONMENT 300,000,000 300,000,000

1000 INTERSUBSECTOR GOVERNMENT 5,276,538,000 5,276,538,000

0520 ADMINISTRATION, CONTROL AND 47,262,367,000 47,262,367,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0200 INTERSUBSECTOR INDUSTRY AND 600,000,000 600,000,000

TRADE

0900 INTERSUBSECTORIAL ENVIRONMENT 300,000,000 300,000,000

1000 INTERSUBSECTOR GOVERNMENT 17,962,367,000 17,962,367,000

1400 INTERSUBSECTORIAL HOUSING 150,000,000 150,000,000

1501 DIRECT ASSISTANCE TO THE COMMUNITY 28,250,000,000 28,250,000,000

0620 DIRECT SUBSIDIES 3,116,000,000 3,116,000,000

1501 DIRECT ASSISTANCE TO THE COMMUNITY 3,116,000,000 3,116,000,000

SUBTOTAL INVESTMENT BUDGET 76,382,668,000 76,382,668,000

TOTAL BUDGET SECTION 95,410,188,397 95,410,188,397

SECTION: 0320

COLOMBIAN INSTITUTE FOR THE DEVELOPMENT OF SCIENCE AND THE

TECHNOLOGY ® FRANCISCO JOSÉ DE CALDAS¯ (COLCIENCIAS)

A. OPERATING BUDGET 4,684,164,581 1,074,120,183 5,758,284,764

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 17,949,073,000 17,949,073,000

TRAINING OF THE HUMAN RESOURCE

0705 HIGHER EDUCATION 850,000,000 850,000,000

1000 INTERSUBSECTOR GOVERNMENT 17,099,073,000 17,099,073,000

0410 BASIC RESEARCH, APPLIED AND 37,798,939,000 3,550,000,000 41,348,939,000

STUDIES

0200 INTERSUBSECTOR INDUSTRY AND 2,93,500,000 2,93,500,000

TRADE

0804 CRIME PREVENTION 545,000,000 545,000,000

1000 INTERSUBSECTOR GOVERNMENT 30,820,439,000 3,550,000,000 34,370,439,000

1100 AGRICULTURAL INTERSUBSECTOR 3,500,000,000 3,500,000,000

0520 ADMINISTRATION, CONTROL, AND 6,130,353,000 600,000,000 6,730,353,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1000 INTERSUBSECTOR GOVERNMENT 6,130,353,000 600,000,000 6,730,353,000

0630 TRANSFERS 175,000,000 175,000,000

1000 INTERSUBSECTOR GOVERNMENT 175,000,000 175,000,000

0640 INVESTMENTS AND FINANCIAL CONTRIBUTIONS 3,000,000,000 3,000,000,000

1000 INTERSUBSECTOR GOVERNMENT 1,000,000,000 1,000,000,000

1503 ASSOCIATIVE AND COOPERATIVE FORMS 2,000,000,000 2,000,000,000

SUBTOTAL INVESTMENT BUDGET 65,053,365,000 4,150,000,000 69,203,365,000

TOTAL BUDGET SECTION 69,737,529,581 5,224,120,183 74,961,649,764

SECTION: 0323

COLOMBIAN AGENCY FOR INTERNATIONAL COOPERATION

A. OPERATING BUDGET 1,917,845,896 1,917,845,896

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 270,000,000 270,000,000

TRAINING OF THE HUMAN RESOURCE

0200 INTERSUBSECTOR INDUSTRY AND 270,000,000 270,000,000

TRADE

0630 TRANSFERS 19,000,000,000 19,000,000,000

1000 INTERSUBSECTOR GOVERNMENT 19,000,000,000 19,000,000,000

SUBTOTAL INVESTMENT BUDGET 270,000,000 19,000,000,000 19,270,000,000

TOTAL BUDGET SECTION 2,187,845,896 19,000,000,000 21,187,845,896

SECTION: 0401

STATISTICAL NATIONAL ADMINISTRATIVE DEPARTMENT (DANE)

A. OPERATING BUDGET 14.714,006,817 14,714,006,817

TOTAL BUDGET SECTION 14.714,006,817 14,714,006,817

SECTION: 0402

DAMAGE ROTARY BOTTOM

A. OPERATING BUDGET 19,008,177 714,619,669 733,627,846

C. INVESTMENT BUDGET

0211 ACQUISITION AND/OR PRODUCTION OF 490,000,000 490,000,000

EQUIPMENT, SUPPLIES AND SUPPLIES

INDUSTRY OWN SERVICES

0400 INTERSUBSECTORIAL COMMUNICATIONS 490,000,000 490,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 14,000,000,000 14,000,000,000

TRAINING OF THE HUMAN RESOURCE

1000 INTERSUBSECTOR GOVERNMENT 14,000,000,000 14,000,000,000

0410 BASIC RESEARCH, APPLIED AND 3,700,000,000 3,700,000,000

STUDIES

0200 INTERSUBSECTOR INDUSTRY AND 3,200,000,000 3,200,000,000

TRADE

1000 INTERSUBSECTORIAL GOVERNMENT 500,000,000 500,000,000

0430 INFORMATION SURVEY FOR 4,800,000,000 4,800,000,000

processor

1000 INTERSUBSECTOR GOVERNMENT 2,700,000,000 2,700,000,000

1300 INTERSUBSECTOR WORK AND 2,100,000,000 2,100,000,000

SOCIAL SECURITY

0440 INFORMATION UPDATE FOR 2,000,000,000 2,000,000,000

processor

1000 INTERSUBSECTOR GOVERNMENT 2,000,000,000 2,000,000,000

0520 ADMINISTRATION, CONTROL, AND 200,000,000 200,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1000 INTERSUBSECTORIAL GOVERNMENT 200,000,000 200,000,000

SUBTOTAL BUDGET OF

INVERSION 11,190,000,000 14,000,000,000 25,190,000,000

TOTAL BUDGET SECTION 11,209,008,177 14,714,619,669 25,923,627,846

SECTION: 0501

PUBLIC FUNCTION ADMINISTRATIVE DEPARTMENT

A. OPERATING BUDGET 7,405,017,247 7,405,017,247

C. INVESTMENT BUDGET

0520 ADMINISTRATION, CONTROL AND 500,000,000 500,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1000 INTERSUBSECTORIAL GOVERNMENT 500,000,000 500,000,000

SUBTOTAL INVESTMENT BUDGET 500,000,000 500,000,000

TOTAL BUDGET SECTION 7,905,017,247 7,905,017,247

SECTION: 0503

HIGHER SCHOOL OF PUBLIC ADMINISTRATION (ESAP)

A. OPERATING BUDGET 22,122,069,000 22,122,069,000

C. INVESTMENT BUDGET

0112 INFRASTRUCTURE ACQUISITION 1,067,750,000 1,067,750,000

INDUSTRY ITSELF

1501 DIRECT ASSISTANCE TO THE COMMUNITY 1,067,750,000 1,067,750,000

0121 INFRASTRUCTURE CONSTRUCTION 830,000,000 830,000,000

ADMINISTRATIVE

1501 DIRECT ASSISTANCE TO THE COMMUNITY 830,000,000 830,000,000

0123 IMPROVEMENT AND MAINTENANCE OF 1,081,768,000 1,081,768,000

ADMINISTRATIVE INFRASTRUCTURE

1501 DIRECT ASSISTANCE TO THE COMMUNITY 1,081,768,000 1,081,768,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 2,809,800,000 2,809,800,000

TRAINING OF THE HUMAN RESOURCE

1501 DIRECT ASSISTANCE TO THE COMMUNITY 2,809,800,000 2,809,800,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 7,995,399,000 7,995,399,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

1501 DIRECT ASSISTANCE TO THE COMMUNITY 7,995,399,000 7,995,399,000

SUBTOTAL INVESTMENT BUDGET 13,784,717,000 13,784,717,000

TOTAL BUDGET SECTION 35,906,786,000 35,906,786,000

SECTION: 0601

ADMINISTRATIVE SECURITY DEPARTMENT (DAS)

A. OPERATING BUDGET 121,421,450,533 121,421,450,533

TOTAL BUDGET SECTION 121,421,450,533 121,421,450,533

SECTION: 0602

ROTATING ADMINISTRATIVE DEPARTMENT OF SECURITY BACKGROUND

A. OPERATING BUDGET 11,189,813,499 11,189,813,499

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 100,000,000 485,000,000 585,000,000

INDUSTRY OWN INFRASTRUCTURE

0101 DEFENSE AND INTERNAL SECURITY 100,000,000 485,000,000 585,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 335,000,000 3,028,000,000 3,363,000,000

EQUIPMENT, SUPPLIES AND SUPPLIES

INDUSTRY OWN SERVICES

0101 DEFENSE AND INTERNAL SECURITY 335,000,000 3,028,000,000 3,363,000,000

SUBTOTAL INVESTMENT BUDGET 435,000,000 3,513,000,000 3,948,000,000

TOTAL BUDGET SECTION 435,000,000 14,702,813,499 15,137,813,499

SECTION: 0901

NATIONAL ADMINISTRATIVE DEPARTMENT OF THE ECONOMY

SOLIDARITY

A. OPERATING BUDGET 4,565,499,891 4,565,499,891

TOTAL BUDGET SECTION 4,565,499,891 4,565,499,891

SECTION: 1001

INTERIOR MINISTRY

A. OPERATING BUDGET 49,707,902,611 49,707,902,611

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 200,000,000 200,000,000

INDUSTRY OWN INFRASTRUCTURE

1000 INTERSUBSECTORIAL GOVERNMENT 200,000,000 200,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 1,600,000,000 1,600,000,000

EQUIPMENT, SUPPLIES AND SUPPLIES

INDUSTRY OWN SERVICES

1001 EMERGENCY AND DISASTER CARE 1,600,000,000 1,600,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 530,000,000 530,000,000

TRAINING OF THE HUMAN RESOURCE

1500 INTERSUBSECTOR DEVELOPMENT 530,000,000 530,000,000

COMMUNITY

0410 BASIC RESEARCH, APPLIED AND 200,000,000 200,000,000

STUDIES

1000 INTERSUBSECTORIAL GOVERNMENT 200,000,000 200,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 270,000,000 270,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

1000 INTERSUBSECTOR GOVERNMENT 270,000,000 270,000,000

0520 ADMINISTRATION, CONTROL, And 1,300,000,000 1,300,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0800 INTERSUBSECTORIAL JUSTICE 1,200,000,000 1,200,000,000

1000 INTERSUBSECTOR GOVERNMENT 100,000,000 100,000,000

SUBTOTAL INVESTMENT BUDGET 4,100,000,000 4,100,000,000

TOTAL BUDGET SECTION 53,807,902,611 53,807,902,611

SECTION: 1002

FUND FOR COMMUNITY DEVELOPMENT AND PARTICIPATION

A. OPERATION BUDGET 880.982,880 880.982,880

TOTAL BUDGET SECTION 880.982,880 880.982,880

SECTION: 1003

NATION GENERAL FILE

A. OPERATING BUDGET 2,483,433,822 210,585,589 2,694,019,411

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 100,000,000 100,000,000

INDUSTRY ITSELF

0709 ART AND CULTURE 100,000,000 100,000,000

0221 ACQUISITION AND/OR PRODUCTION OF 50,000,000 50,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0709 ART AND CULTURE 50,000,000 50,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 80,000,000 80,000,000

TRAINING OF THE HUMAN RESOURCE

0709 ART AND CULTURE 80,000,000 80,000,000

0440 INFORMATION UPDATE FOR 70,000,000 70,000,000

processor

0709 ART AND CULTURE 70,000,000 70,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 50,000,000 50,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

1000 INTERSUBSECTOR GOVERNMENT 50,000,000 50,000,000

SUBTOTAL INVESTMENT BUDGET 350,000,000 350,000,000

TOTAL BUDGET SECTION 2,833,433,822 210,585,589 3,044,019,411

SECTION: 1004

NATIONAL COPYRIGHT ADDRESS

A. OPERATING BUDGET 822,395,558 822,395,558

C. INVESTMENT BUDGET

0221 ACQUISITION AND/OR PRODUCTION OF 30,000,000 30,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

1000 INTERSUBSECTOR GOVERNMENT 30,000,000 30,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 20,000,000 20,000,000

TRAINING OF THE HUMAN RESOURCE

1000 INTERSUBSECTOR GOVERNMENT 20,000,000 20,000,000

SUBTOTAL INVESTMENT BUDGET 50,000,000 50,000,000

TOTAL BUDGET SECTION 872,395,558 872,395,558

SECTION: 1005

NATIONAL CORPORATION FOR THE RECONSTRUCTION OF THE PAEZ RIVER AND

SURROUNDING AREAS NASA KIWE

A. OPERATING BUDGET 1,189,161,846 1,189,161,846

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 5,000,000,000 5,000,000,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTORIAL ENVIRONMENT 5,000,000,000 5,000,000,000

SUBTOTAL INVESTMENT BUDGET 5,000,000,000 5,000,000,000

TOTAL BUDGET SECTION 6,189,161,846 6,189,161,846

SECTION: 1006

CORPORATION FOR CITIZEN COEXISTENCE IN THE REGION OF

URABA-CITIZEN

A. OPERATING BUDGET 1,390,842,240 1,390,842,240

C. INVESTMENT BUDGET

0320 PROTECTION AND SOCIAL WELFARE OF 200,000,000 200,000,000

HUMAN RESOURCE

1500 INTERSUBSECTORIAL DEVELOPMENT 200,000,000 200,000,000

COMMUNITY

SUBTOTAL INVESTMENT BUDGET 200,000,000 200,000,000

TOTAL BUDGET SECTION 1,590,842,240 1,590,842,240

SECTION: 1007

UNIT FOR INDIGENOUS AFFAIRS

C. INVESTMENT BUDGET

0112 INFRASTRUCTURE ACQUISITION 1,000,000,000 1,000,000,000

INDUSTRY ITSELF

1107 LAND TENURE 1,000,000,000 1,000,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 50,000,000 50,000,000

INDUSTRY OWN INFRASTRUCTURE

1501 DIRECT ASSISTANCE TO THE COMMUNITY 50,000,000 50,000,000

0122 INFRASTRUCTURE ACQUISITION 95,000,000 95,000,000

ADMINISTRATIVE

1000 INTERSUBSECTOR GOVERNMENT 95,000,000 95,000,000

0123 IMPROVEMENT AND MAINTENANCE OF 35,000,000 35,000,000

ADMINISTRATIVE INFRASTRUCTURE

1000 INTERSUBSECTOR GOVERNMENT 35,000,000 35,000,000

0221 ACQUISITION AND/OR PRODUCTION OF 60,000,000 60,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

1000 INTERSUBSECTOR GOVERNMENT 60,000,000 60,000,000

0222 EQUIPMENT MAINTENANCE, 70,000,000 70,000,000

MATERIALS, SUPPLIES AND SERVICES

ADMINISTRATIVE

1000 INTERSUBSECTOR GOVERNMENT 70,000,000 70,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 300,000,000 300,000,000

TRAINING OF THE HUMAN RESOURCE

0700 INTERSUBSECTOR EDUCATION 100,000,000 100,000,000

1501 DIRECT ASSISTANCE TO THE COMMUNITY 75,000,000 75,000,000

1502 COMMUNITY PARTICIPATION 125,000,000 125,000,000

0320 PROTECTION AND SOCIAL WELFARE OF 145,000,000 145,000,000

HUMAN RESOURCE

1001 EMERGENCY AND DISASTER CARE 15,000,000 15,000,000

1002 FOREIGN RELATIONS 130,000,000 130,000,000

0410 BASIC, APPLIED RESEARCH AND 50,000,000 50,000,000

STUDIES

1501 DIRECT ASSISTANCE TO THE COMMUNITY 50,000,000 50,000,000

0520 ADMINISTRATION, CONTROL AND 195,000,000 195,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1000 INTERSUBSECTOR GOVERNMENT 195,000,000 195,000,000

SUBTOTAL INVESTMENT BUDGET 2,000,000,000 2,000,000,000

TOTAL BUDGET SECTION 2,000,000,000 2,000,000,000

SECTION: 1101

FOREIGN MINISTRY

A. OPERATING BUDGET 91,374,842,714 91,374,842,714

C. INVESTMENT BUDGET

0520 ADMINISTRATION, CONTROL AND 500,000,000 500,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1000 INTERSUBSECTOR GOVERNMENT 100,000,000 100,000,000

1002 FOREIGN RELATIONS 400,000,000 400,000,000

SUBTOTAL INVESTMENT BUDGET 500,000,000 500,000,000

TOTAL BUDGET SECTION 91,874,842,714 91,874,842,714

SECTION: 1102

FOREIGN MINISTRY REVOLVING FUND

A. OPERATING BUDGET 47.071,739,789 25,100,735,406 72,172,475,195

B. PUBLIC DEBT SERVICE BUDGET 29,480,198 29,480,198

C. INVESTMENT BUDGET

0123 IMPROVEMENT AND MAINTENANCE OF 4,060,000,000 4,060,000,000

ADMINISTRATIVE INFRASTRUCTURE

1002 FOREIGN RELATIONS 4,060,000,000 4,060,000,000

SUBTOTAL INVESTMENT BUDGET 4,060,000,000 4,060,000,000

TOTAL BUDGET SECTION 47.071,739,789 29,190,215,604 76,261,955,393

SECTION: 1201

MINISTRY OF JUSTICE AND LAW

A. OPERATING BUDGET 12,465,459,064 12,465,459,064

C. INVESTMENT BUDGET

0410 BASIC RESEARCH, APPLIED AND 216,000,000 216,000,000

STUDIES

0800 INTERSUBSECTORIAL JUSTICE 216,000,000 216,000,000

0520 ADMINISTRATION, CONTROL AND 184,000,000 184,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0800 INTERSUBSECTORIAL JUSTICE 184,000,000 184,000,000

SUBTOTAL INVESTMENT BUDGET 400,000,000 400,000,000

TOTAL BUDGET SECTION 12,865,459,064 12,865,459,064

SECTION: 1204

NOTARY AND LOG SUPERINTENDENCE

A. OPERATING BUDGET 157,229,169,647 157,229,169,647

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 3,417,157,000 3,417,157,000

INDUSTRY ITSELF

0800 INTERSUBSECTOR JUSTICE 3,417,157,000 3,417,157,000

0113 IMPROVEMENT AND MAINTENANCE OF 1,091,92,000 1,091,92,000

INDUSTRY OWN INFRASTRUCTURE

0800 INTERSUBSECTORIAL JUSTICE 1,091,92,000 1,091,92,000

0221 ACQUISITION AND/OR PRODUCTION OF 307,184,000 307,184,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0800 INTERSUBSECTORIAL JUSTICE 307,184,000 307,184,000

0430 INFORMATION SURVEY FOR 7,450,995,000 7,450,995,000

processor

0800 INTERSUBSECTORIAL JUSTICE 7,450,995,000 7,450,995,000

0520 ADMINISTRATION, CONTROL AND 1,475,2111,000 1,475,2111,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0800 INTERSUBSECTORIAL JUSTICE 1,475,2111,000 1,475,211,000

0610 CREDITS 11,392,709,000 11,392,709,000

1402 URBAN HOUSING SOLUTIONS 11,392,709,000 11,392,709,000

0630 TRANSFERS 78,837,600,000 78,837,600,000

0803 JUSTICE ADMINISTRATION 78,837,600,000 78,837,600,000

SUBTOTAL INVESTMENT BUDGET 103,972,778,000 103,972,778,000

TOTAL BUDGET SECTION 261,201,947,647 261,201,947,647

SECTION: 1207

JUDICIAL BRANCH AND MINISTRY SECURITY FUND

PUBLIC

A. OPERATING BUDGET 2,021,443,692 1,310,066,841 3,331,510,533

TOTAL BUDGET SECTION 2.021,443,692 1,310,066,841 3,331,510,533

SECTION: 1208

NATIONAL PRISON AND PRISON INSTITUTE-INPEC

A. BUDGET FROM

FUNCTION 245,439,344,314 1,003,969,301 246,443,313,615

C. INVESTMENT BUDGET

0111 BUILDING OF

INFRASTRUCTURE 4,653,717,000 6,855,123,000 11,508,840,000

INDUSTRY ITSELF

0802 PRISON SYSTEM AND

PRISON 4,653,717,000 6,855,123,000 11,508,840,000

0113 IMPROVEMENT AND MAINTENANCE

INFRASTRUCTURE 8,996,283,000 19,513,090,000 28,509,373,000

INDUSTRY ITSELF

0802 PRISON SYSTEM AND

PRISON 8,996,283,000 19,513,090,000 28,509,373,000

0211 ACQUISITION AND/OR PRODUCTION OF 1,000,000,000 1,000,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0802 PRISON AND PRISON SYSTEM 1,000,000,000 1,000,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 1,571,093,000 1,571,093,000

TRAINING OF THE HUMAN RESOURCE

0802 PRISON AND PRISON SYSTEM 1,571,093,000 1,571,093,000

0320 PROTECTION AND SOCIAL WELFARE OF 4,000,000,000 4,000,000,000

HUMAN RESOURCE

0802 PRISON AND PRISON SYSTEM 4,000,000,000 4,000,000,000

SUBTOTAL BUDGET OF

INVERSION 13,650,000,000 32,939,306,000 46,589,306,000

TOTAL BUDGET SECTION 259,089,344,314 33,943,275,301 293,032,619,615

SECTION: 1209

NATIONAL DRUG ADDRESS

A. OPERATING BUDGET 3,142,640,562 3,369,628,605 6,512,269,167

TOTAL BUDGET SECTION 3,142,640,562 3,369,628,605 6,512,269,167

SECTION: 1301

MINISTRY OF FINANCE AND PUBLIC CREDIT

A. OPERATING BUDGET 5,584,056,152,274 5,584,056,152,274

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 43,255,000,000 43,255,000,000

INDUSTRY ITSELF

0604 URBAN NETWORK 38,333,000,000 38,333,000,000

0703 SECONDARY EDUCATION 4,922,000,000 4,922,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 58,972,383,000 58,972,383,000

INDUSTRY OWN INFRASTRUCTURE

0600 INTERSUBSECTOR TRANSPORT 54,972,383,000 54,972,383,000

1000 INTERSUBSECTOR GOVERNMENT 4,000,000,000 4,000,000,000

0122 INFRASTRUCTURE ACQUISITION 43,000,000 43,000,000

ADMINISTRATIVE

1000 INTERSUBSECTOR GOVERNMENT 43,000,000 43,000,000

0123 IMPROVEMENT AND MAINTENANCE OF 2,000,000,000 2,000,000,000

ADMINISTRATIVE INFRASTRUCTURE

1000 INTERSUBSECTOR GOVERNMENT 2,000,000,000 2,000,000,000

0221 ACQUISITION AND/OR PRODUCTION OF 3,500,000,000 3,500,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

1000 INTERSUBSECTOR GOVERNMENT 3,500,000,000 3,500,000,000

0320 PROTECTION AND SOCIAL WELFARE OF 200,000,000 200,000,000

HUMAN RESOURCE

1302 SOCIAL WELFARE TO WORKERS 200,000,000 200,000,000

0410 BASIC RESEARCH, APPLIED AND 1,500,000,000 1,500,000,000

STUDIES

1000 INTERSUBSECTOR GOVERNMENT 1,500,000,000 1,500,000,000

0520 ADMINISTRATION, CONTROL, AND 79,509,992,077 79,509,992,077

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1000 INTERSUBSECTOR GOVERNMENT 79,509,992,077 79,509,992,077

0610 CREDITS 57.023,917,000 57,023,917,000

0500 INTERSUBSECTOR ENERGY 30,403,230,000 30,403,230,000

0600 INTERSUBSECTOR TRANSPORT 18,505,687,000 18,505,687,000

0605 FERRO TRANSPORT 8,115,000,000 8,115,000,000

0630 TRANSFERS 175,871,870,000 175,871,870,000

0600 INTERSUBSECTOR TRANSPORT 159,518,130,000 159,518,130,000

1000 INTERSUBSECTOR GOVERNMENT 16,353,740,000 16,353,740,000

0650 CAPITAL 200,000,000 200,000,000

1000 INTERSUBSECTORIAL GOVERNMENT 200,000,000 200,000,000

SUBTOTAL INVESTMENT BUDGET 422,076,162,077 422,076,162,077

TOTAL BUDGET SECTION 6,006,132,314,351 6,006,132,314,351

SECTION: 1302

AGUSTIN CODAZZI GEOGRAPHICAL INSTITUTE

A. OPERATING BUDGET 18,802,547,000 6,511,825,000 25,314,372,000

C. INVESTMENT BUDGET

0221 ACQUISITION AND/OR PRODUCTION OF 1,302,582,000 1,302,582,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

1000 INTERSUBSECTOR GOVERNMENT 1,302,582,000 1,302,582,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE 359,440,000 50,000,000 409,440,000

AND RESOURCE TRAINING

HUMAN

1000 INTERSUBSECTOR GOVERNMENT 359,440,000 50,000,000 409,440,000

0410 BASIC RESEARCH, 1,350,283,000 856,850,000 2,207,133,000

APPLIED AND STUDIES

1000 INTERSUBSECTOR GOVERNMENT 1,350,283,000 856,850,000 2,207,133,000

0430 SURVEY OF INFORMATION 4,973,336,000 1,350,000,000 6,323,336,000

FOR PROCESSING

1000 INTERSUBSECTOR GOVERNMENT 4,973,336,000 1,350,000,000 6,323,336,000

0440 INFORMATION UPDATE 11,991,359,000 2,520,317,000 14,511,676,000

FOR PROCESSING

1000 INTERSUBSECTOR GOVERNMENT 11,991,359,000 2,520,317,000 14,511,676,000

SUBTOTAL BUDGET OF

INVERSION 19,977,000,000 4,777,167,000 24,754,167,000

TOTAL BUDGET SECTION 38,779,547,000 11,288,992,000 50,068,539,000

SECTION: 1304

BANKING SUPERINTENDENCE SOCIAL FORECAST CASE

A. OPERATING BUDGET 24,866,531,024 2,246,300,000 27,112,831,024

C. INVESTMENT BUDGET

0640 INVESTMENTS AND FINANCIAL CONTRIBUTIONS 4,260,000,000 4,260,000,000

1302 SOCIAL WELFARE TO WORKERS 4,260,000,000 4,260,000,000

SUBTOTAL INVESTMENT BUDGET 4,260,000,000 4,260,000,000

TOTAL BUDGET SECTION 24,866,531,024 6,506,300,000 31,372,831,024

SECTION: 1308

SPECIAL ADMINISTRATIVE UNIT GENERAL ACCOUNTING FOR THE NATION

A. OPERATING BUDGET 5,245,576,000 5,245,576,000

C. INVESTMENT BUDGET

0221 ACQUISITION AND/OR PRODUCTION OF 400,000,000 400,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

1000 INTERSUBSECTORIAL GOVERNMENT 400,000,000 400,000,000

SUBTOTAL INVESTMENT BUDGET 400,000,000 400,000,000

TOTAL BUDGET SECTION 5,645,576,000 5,645,576,000

SECTION: 1309

SUPERINTENDENCE OF THE SOLIDARITY ECONOMY

A. OPERATING BUDGET 1,407,415,150 1,417,419,557 2,824,834,707

TOTAL BUDGET SECTION 1,407,415,150 1,417,419,557 2,824,834,707

SECTION: 1401

NATIONAL PUBLIC DEBT SERVICE

B. THE SERVICE BUDGET OF THE

PUBLIC DEUDA 14,508,269,785,227 14,508,269,785,227

TOTAL BUDGET SECTION 14,508,269,785,227 14,508,269,785,227

SECTION: 1501

MINISTRY OF NATIONAL DEFENSE

A. OPERATING BUDGET 2,105,394,320,618 2,105,394,320,618

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 28,890,250,000 28,890,250,000

INDUSTRY ITSELF

0100 INTERSUBSECTORIAL DEFENSE AND 10,270,000,000 10,270,000,000

SECURITY

0101 DEFENSE AND INTERNAL SECURITY 9,500,000,000 9,500,000,000

0607 SHIPPING 550,000,000 550,000,000

1400 INTERSUBSECTORIAL HOUSING 8,570,250,000 8,570,250,000

0112 INFRASTRUCTURE ACQUISITION 2,299,750,000 2,299,750,000

INDUSTRY ITSELF

0100 INTERSUBSECTORIAL DEFENSE AND 1,299,750,000 1,299,750,000

SECURITY

0101 DEFENSE AND INTERNAL SECURITY 1,000,000,000 1,000,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 43,643,861,000 43,643,861,000

INDUSTRY OWN INFRASTRUCTURE

0100 INTERSUBSECTORIAL DEFENSE AND 31,007,931,000 31,007,931,000

SECURITY

0101 DEFENSE AND HOMELAND SECURITY 6,715,930,000 6,715,930,000

0102 DEFENSE AND EXTERNAL SECURITY 4,420,000,000 4,420,000,000

1201 AQUEDUCT AND SEWER 1,500,000,000 1,500,000,000

0123 IMPROVEMENT AND MAINTENANCE OF 600,000,000 600,000,000

ADMINISTRATIVE INFRASTRUCTURE

0101 DEFENSE AND INTERNAL SECURITY 600,000,000 600,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 207,415,250,000 207,415,250,000

EQUIPMENT, SUPPLIES AND SUPPLIES

INDUSTRY OWN SERVICES

0100 INTERSUBSECTORIAL DEFENSE AND 59,937,558,000 59,937,558,000

SECURITY

0101 DEFENSE AND INTERNAL SECURITY 117,871,252,000 117,871,252,000

0300 INTERSUBSECTORIAL HEALTH 1,763,500,000 1,763,500,000

0400 INTERSUBSECTORIAL COMMUNICATIONS 544,940,000 544,940,000

0604 URBAN NETWORK 100,000,000 100,000,000

0608 AIR TRANSPORT 27,198,000,000 27,198,000,000

0212 EQUIPMENT MAINTENANCE, 45,953,810,000 45,953,810,000

MATERIALS, SUPPLIES AND SERVICES

INDUSTRY OWN

0100 INTERSUBSECTORIAL DEFENSE AND 29,584,000,000 29,584,000,000

SECURITY

0101 DEFENSE AND INTERNAL SECURITY 11,369,810,000 11,369,810,000

0600 INTERSUBSECTOR TRANSPORT 2,500,000,000 2,500,000,000

1000 INTERSUBSECTOR GOVERNMENT 2,500,000,000 2,500,000,000

0221 ACQUISITION AND/OR PRODUCTION OF 2,051,650,000 2,051,650,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0406 VALUE ADDED SERVICES AT 2,051,650,000 2,051,650,000

COMMUNICATIONS

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 100,000,000 100,000,000

TRAINING OF THE HUMAN RESOURCE

0100 INTERSUBSECTORIAL DEFENSE AND 100,000,000 100,000,000

SECURITY

0320 PROTECTION AND SOCIAL WELFARE OF 454,500,000 454,500,000

HUMAN RESOURCE

0300 INTERSUBSECTORIAL HEALTH 454,500,000 454,500,000

0410 BASIC RESEARCH, APPLIED AND 350,000,000 350,000,000

STUDIES

0100 INTERSUBSECTORIAL DEFENSE AND 350,000,000 350,000,000

SECURITY

0620 DIRECT SUBSIDIES 3,620,000,000 3,620,000,000

0608 AIR TRANSPORT 3,620,000,000 3,620,000,000

SUBTOTAL INVESTMENT BUDGET 335,379,071,000 335,379,071,000

TOTAL BUDGET SECTION 2,440,773,391,618 2,440,773,391,618

SECTION: 1503

MILITARY FORCES WITHDRAWAL BOX

A. OPERATING BUDGET 427,616,602,159 42,899,350,000 470,515,952,159

TOTAL BUDGET SECTION 427,616,602,159 42,899,350,000 470,515,952,159

SECTION: 1504

ARMY ROTARY FUND

A. OPERATING BUDGET 86,636,563,644 86,636,563,644

TOTAL BUDGET SECTION 86,636,563,644 86,636,563,644

SECTION: 1505

ROTARY FUND OF THE NATIONAL NAVY

A. OPERATING BUDGET 23,489,723,606 23,489,723,606

TOTAL BUDGET SECTION 23,489,723,606 23,489,723,606

SECTION: 1506

ROTARY AIR FORCE BACKGROUND

A. OPERATING BUDGET 11,668,096,892 11,668,096,892

TOTAL BUDGET SECTION 11,668,096,892 11,668,096,892

SECTION: 1507

ARMY TAX HOUSES INSTITUTE

A. OPERATING BUDGET 8,882,020,156 8,882,020,156

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE BUILD 5,580,000,000 5,580,000,000

INDUSTRY ITSELF

0100 INTERSUBSECTORIAL DEFENSE AND 5,580,000,000 5,580,000,000

SECURITY

0113 IMPROVEMENT AND MAINTENANCE OF 1,94,395,000 1,94,395,000

INDUSTRY OWN INFRASTRUCTURE

0100 INTERSUBSECTORIAL DEFENSE AND 1,94,395,000 1,94,395,000

SECURITY

SUBTOTAL INVESTMENT BUDGET 7,534,395,000 7,534,395,000

TOTAL BUDGET SECTION 16,416,415,156 16,416,415,156

SECTION: 1508

COLOMBIAN CIVIL DEFENSE

A. OPERATING BUDGET 5,227,882,562 168,200,000 5,396,082,562

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 396,250,000 396,250,000

INDUSTRY ITSELF

0103 CIVIL DEFENSE 396,250,000 396,250,000

0211 ACQUISITION AND/OR PRODUCTION OF 272,750,000 272,750,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0103 CIVIL DEFENSE 272,750,000 272,750,000

SUBTOTAL INVESTMENT BUDGET 669,000,000 669,000,000

TOTAL BUDGET SECTION 5,896,882,562 168,200,000 6,065,082,562

SECTION: 1510

MILITARY CLUB OF OFFICERS

A. OPERATING BUDGET 13,756,322,092 13,756,322,092

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 166,000,000 166,000,000

INDUSTRY OWN INFRASTRUCTURE

0100 INTERSUBSECTORIAL DEFENSE AND 166,000,000 166,000,000

SECURITY

0640 INVESTMENTS AND FINANCIAL CONTRIBUTIONS 1,224,886,000 1,224,886,000

1302 SOCIAL WELFARE TO WORKERS 1,224,886,000 1,224,886,000

SUBTOTAL INVESTMENT BUDGET 1,390,886,000 1,390,886,000

TOTAL BUDGET SECTION 15,147,208,092 15,147,208,092

SECTION: 1511

NATIONAL POLICE RETIREMENT PAY BOX

A. OPERATING BUDGET 484,341,893,773 57,042,277,440 541,384,171,213

TOTAL BUDGET SECTION 484,341,893,773 57,042,277,440 541,384,171,213

SECTION: 1512

POLICE ROTARY FUND

A. OPERATING BUDGET 202,327,367,503 202,327,367,503

TOTAL BUDGET SECTION 202,327,367,503 202,327,367,503

SECTION: 1519

MILITARY HOSPITAL

A. OPERATING BUDGET 8,379,679,504 57,470,729,946 65,850,409,450

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 280,000,000 280,000,000

INDUSTRY OWN INFRASTRUCTURE

0300 INTERSUBSECTORIAL HEALTH 280,000,000 280,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 1,000,000,000 1,000,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0300 INTERSUBSECTORIAL HEALTH 1,000,000,000 1,000,000,000

SUBTOTAL INVESTMENT BUDGET 1,280,000,000 1,280,000,000

TOTAL BUDGET SECTION 9,659,679,504 57,470,729,946 67,130,409,450

SECTION: 1601

NATIONAL POLICE

A. OPERATING BUDGET 1,789,743,161,871 1,789,743,161,871

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 14,146,328,000 14,146,328,000

INDUSTRY ITSELF

0101 DEFENSE AND HOMELAND SECURITY 9,946,328,000 9,946,328,000

0300 INTERSUBSECTORIAL HEALTH 1,000,000,000 1,000,000,000

0705 HIGHER EDUCATION 3,200,000,000 3,200,000,000

0112 INFRASTRUCTURE ACQUISITION 243,132,000 243,132,000

INDUSTRY ITSELF

0300 INTERSUBSECTORIAL HEALTH 243,132,000 243,132,000

0113 IMPROVEMENT AND MAINTENANCE OF 2,700,000,000 2,700,000,000

INDUSTRY OWN INFRASTRUCTURE

0101 DEFENSE AND INTERNAL SECURITY 700,000,000 700,000,000

0705 HIGHER EDUCATION 2,000,000,000 2,000,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 14,417,400,000 14,417,400,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0101 DEFENSE AND INTERNAL SECURITY 14,417,400,000 14,417,400,000

0221 ACQUISITION AND/OR PRODUCTION OF 1,900,000,000 1,900,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0101 DEFENSE AND INTERNAL SECURITY 1,900,000,000 1,900,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 1,400,000,000 1,400,000,000

HUMAN RESOURCE TRAINING

0101 DEFENSE AND INTERNAL SECURITY 800,000,000 800,000,000

0705 HIGHER EDUCATION 200,000,000 200,000,000

0707 SPECIAL EDUCATION 200,000,000 200,000,000

1500 INTERSUBSECTORIAL DEVELOPMENT 200,000,000 200,000,000

COMMUNITY

0420 PREINVESTMENT STUDIES 220,000,000 220,000,000

1500 INTERSUBSECTOR DEVELOPMENT 220,000,000 220,000,000

COMMUNITY

SUBTOTAL INVESTMENT BUDGET 35,026,860,000 35,026,860,000

TOTAL BUDGET SECTION 1,824,770,021,871 1,824,770,021,871

SECTION: 1701

MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT

A. OPERATING BUDGET 98,909,266,713 98,909,266,713

C. INVESTMENT BUDGET

0112 INFRASTRUCTURE ACQUISITION 2,492,000,000 2,492,000,000

INDUSTRY ITSELF

1100 AGRICULTURAL INTERSUBSECTOR 2,492,000,000 2,492,000,000

0123 IMPROVEMENT AND MAINTENANCE OF 100,000,000 100,000,000

ADMINISTRATIVE INFRASTRUCTURE

1100 AGRICULTURAL INTERSUBSECTOR 100,000,000 100,000,000

0221 ACQUISITION AND/OR PRODUCTION OF 100,000,000 100,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

1100 AGRICULTURAL INTERSUBSECTOR 100,000,000 100,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 18,353,000,000 18,353,000,000

HUMAN RESOURCE TRAINING

1100 AGRICULTURAL INTERSUBSECTOR 17,203,000,000 17,203,000,000

1103 PRODUCTION AND UTILIZATION 150,000,000 150,000,000

FORESTRY

1502 COMMUNITY PARTICIPATION 1,000,000,000 1,000,000,000

0320 PROTECTION AND SOCIAL WELFARE OF 3,855,000,000 3,855,000,000

HUMAN RESOURCE

1100 AGRICULTURAL INTERSUBSECTOR 400,000,000 400,000,000

1500 INTERSUBSECTOR DEVELOPMENT 3,455,000,000 3,455,000,000

COMMUNITY

0410 BASIC RESEARCH, APPLIED AND 28,176,115,000 28,176,115,000

STUDIES

1100 AGRICULTURAL INTERSUBSECTOR 28,176,115,000 28,176,115,000

0430 INFORMATION SURVEY FOR 7,700,000,000 7,700,000,000

processors

1100 AGRICULTURAL INTERSUBSECTOR 7,700,000,000 7,700,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 300,000,000 300,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

1100 AGRICULTURAL INTERSUBSECTOR 300,000,000 300,000,000

0520 ADMINISTRATION, CONTROL AND 7,150,000,000 7,150,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1100 AGRICULTURAL INTERSUBSECTOR 2,150,000,000 2,150,000,000

1106 MARKETING 5,000,000,000 5,000,000,000

0610 CREDITS 47.953,800,000 47,953,800,000

1100 AGRICULTURAL INTERSUBSECTOR 47,953,800,000 47,953,800,000

0620 DIRECT SUBSIDIES 18,113,200,000 18,113,200,000

1100 AGRICULTURAL INTERSUBSECTOR 6,500,000,000 6,500,000,000

1401 RURAL HOUSING SOLUTIONS 11,613,200,000 11,613,200,000

0630 TRANSFERS 18.523,958,000 18,523,958,000

0902 HANDLING 14,150,000,000 14,150,000,000

1001 EMERGENCY AND DISASTER CARE 1,000,000,000 1,000,000,000

1100 AGRICULTURAL INTERSUBSECTOR 3,373,958,000 3,373,958,000

0650 CAPITAL 1,300,000,000 1,300,000,000

1101 PRODUCTION AND UTILIZATION 1,000,000,000 1,000,000,000

AGRICULTURAL

1106 MARKETING 300,000,000 300,000,000

SUBTOTAL INVESTMENT BUDGET 154,117,073,000 154,117,073,000

TOTAL BUDGET SECTION 253,026,339,713 253,026,339,713

SECTION: 1702

COLOMBIAN AGRICULTURAL INSTITUTE (ICA)

A. OPERATING BUDGET 42,695,524,084 2,817,288,000 45,512,812,084

B. PUBLIC DEBT SERVICE BUDGET 10,988,628,000 10,988,628,000

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 47,174,000 47,174,000

INDUSTRY OWN INFRASTRUCTURE

1100 AGRICULTURAL INTERSUBSECTOR 47,174,000 47,174,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 400,000,000 400,000,000

HUMAN RESOURCE TRAINING

1100 AGRICULTURAL INTERSUBSECTOR 400,000,000 400,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 60,000,000 400,000,000 460,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

1100 AGRICULTURAL INTERSUBSECTOR 400,000,000 400,000,000

1102 PRODUCTION AND UTILIZATION 60,000,000 60,000,000

PECUARIO

0520 ADMINISTRATION, CONTROL AND 10,483,000,000 9,838,800,000 20,321,800,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1100 AGRICULTURAL INTERSUBSECTOR 10,483,000,000 9,838,800,000 20,321,800,000

0630 TRANSFERS 65,000,000 65,000,000

1100 AGRICULTURAL INTERSUBSECTOR 65,000,000 65,000,000

SUBTOTAL INVESTMENT BUDGET 10,655,174,000 10,638,800,000 21,293,974,000

TOTAL BUDGET SECTION 64,339,326,084 13,456,088,000 77,795,414,084

SECTION: 1703

COLOMBIAN AGRARIAN REFORM INSTITUTE (INCORA)

A. OPERATING BUDGET 51,760,735,412 4,081,895,000 55,842,630,412

B. PUBLIC DEBT SERVICE BUDGET 3,404,829,240 3,404,829,240

C. INVESTMENT BUDGET

0112 INFRASTRUCTURE ACQUISITION 16,630,000,000 4,660,000,000 21,290,000,000

INDUSTRY ITSELF

1100 AGRICULTURAL INTERSUBSECTOR 700,000,000 700,000,000

1107 LAND TENURE 15,930,000,000 4,660,000,000 20,590,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 15,870,000,000 15,870,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

1100 AGRICULTURAL INTERSUBSECTOR 15,870,000,000 15,870,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 2,630,000,000 700,000,000 3,330,000,000

HUMAN RESOURCE TRAINING

1100 AGRICULTURAL INTERSUBSECTOR 2,630,000,000 2,60,000,000

1107 LAND TENURE 700,000,000 700,000,000

0620 DIRECT SUBSIDIES 14,870,000,000 1,756,700,000 16,626,700,000

1107 LAND TENURE 14,870,000,000 1,756,700,000 16,626,700,000

SUBTOTAL INVESTMENT BUDGET 50,000,000,000 7,116,700,000 57,116,700,000

TOTAL BUDGET SECTION 105,165,564,652 11,198,595,000 116,364,159,652

SECTION: 1705

NATIONAL INSTITUTE OF LAND ADEQUACY-INAT

A. OPERATING BUDGET 19,917,426,411 101,295,840 20,018,722,251

B. PUBLIC DEBT SERVICE BUDGET 14,702,854,760 14,702,854,760

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 43,423,700,000 43,423,700,000

INDUSTRY ITSELF

1101 PRODUCTION AND UTILISATION 43,423,700,000 43,423,700,000

AGRICULTURAL

0113 IMPROVEMENT AND MAINTENANCE OF 11,056,400,000 11,056,400,000

INDUSTRY OWN INFRASTRUCTURE

1101 PRODUCTION AND UTILIZATION 11,056,400,000 11,056,400,000

AGRICULTURAL

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 2,690,765,000 600,000,000 3,290,765,000

HUMAN RESOURCE TRAINING

1100 AGRICULTURAL INTERSUBSECTOR 2,000,000,000 2,000,000,000

1101 PRODUCTION AND UTILIZATION 690,765,000 600,000,000 1,290,765,000

AGRICULTURAL

0420 PREINVESTMENT STUDIES 34,600,000 3,357,000,000 3,391,600,000

1101 PRODUCTION AND UTILIZATION 34,600,000 3,357,000,000 3,391,600,000

AGRICULTURAL

0630 TRANSFERS 3,000,000 3,000,000

1101 PRODUCTION AND UTILIZATION 3,000,000 3,000,000

AGRICULTURAL

SUBTOTAL INVESTMENT BUDGET 46,152,065,000 15,013,400,000 61,165,465,000

TOTAL BUDGET SECTION 80,772,346,171 15,114,695,840 95,887,042,011

SECTION: 1706

RURAL INVESTMENT CO-FINANCING FUND-DRI

A. OPERATING BUDGET 6,284,903,756 6,284,903,756

C. INVESTMENT BUDGET

0320 PROTECTION AND SOCIAL WELFARE OF 26,269,300,000 26,269,300,000

HUMAN RESOURCE

1100 AGRICULTURAL INTERSUBSECTOR 26,269,300,000 26,269,300,000

0520 ADMINISTRATION, CONTROL AND 2,000,000,000 2,000,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1100 AGRICULTURAL INTERSUBSECTOR 2,000,000,000 2,000,000,000

0620 DIRECT SUBSIDIES 5,450,000,000 5,450,000,000

1500 INTERSUBSECTOR DEVELOPMENT 5,450,000,000 5,450,000,000

COMMUNITY

SUBTOTAL INVESTMENT BUDGET 33,719,300,000 33,719,300,000

TOTAL BUDGET SECTION 40,004,203,756 40,004,203,756

SECTION: 1712

NATIONAL FISHERIES AND AQUACULTURE INSTITUTE-INPA

A. OPERATING BUDGET 7,336,399,061 369,500,000 7,705,899,061

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 900,000,000 417,000,000 1,317,000,000

INDUSTRY OWN INFRASTRUCTURE

1104 FISHERIES AND AQUACULTURE 900,000,000 417,000,000 1,317,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 1,500,000,000 452,729,000 1,952,729,000

HUMAN RESOURCE TRAINING

1104 FISHERIES AND AQUACULTURE 1,500,000,000 452,729,000 1,952,729,000

0410 BASIC, APPLIED RESEARCH AND 1,500,000,000 458,232,000 1,98,232,000

STUDIES

1104 FISHERIES AND AQUACULTURE 1,500,000,000 458,232,000 1,98,232,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 700,000,000 700,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

1104 FISHERIES AND AQUACULTURE 700,000,000 700,000,000

0520 ADMINISTRATION, CONTROL AND 400,000,000 315,039,000 715,039,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1104 FISHERIES AND AQUACULTURE 400,000,000 315,039,000 715,039,000

SUBTOTAL INVESTMENT BUDGET 5,000,000,000 1,643,000,000 6,643,000,000

TOTAL BUDGET SECTION 12,336,399,0061 2,012,500,000 14,348,899,061

SECTION: 1801

MINISTRY OF LABOR AND SOCIAL SECURITY

A. OPERATING BUDGET 2,145,995,568,699 2,145,995,568,699

C. INVESTMENT BUDGET

0122 INFRASTRUCTURE ACQUISITION 176,500,000 176,500,000

ADMINISTRATIVE

1300 INTERSUBSECTOR WORK AND 176,500,000 176,500,000

SOCIAL SECURITY

0221 ACQUISITION AND/OR PRODUCTION OF 670,000,000 670,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

1300 INTERSUBSECTORIAL WORK AND 670,000,000 670,000,000

SOCIAL SECURITY

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 1,98,500,000 1,98,500,000

HUMAN RESOURCE TRAINING

1300 INTERSUBSECTOR WORK AND 1,558,500,000 1,558,500,000

SOCIAL SECURITY

1302 SOCIAL WELFARE TO WORKERS 200,000,000 200,000,000

1503 ASSOCIATIVE AND COOPERATIVE FORMS 200,000,000 200,000,000

0410 BASIC RESEARCH, APPLIED AND 300,000,000 300,000,000

STUDIES

1300 INTERSUBSECTOR WORK AND 150,000,000 150,000,000

SOCIAL SECURITY

1302 SOCIAL WELFARE TO WORKERS 150,000,000 150,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 525,000,000 525,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

1300 INTERSUBSECTOR WORK AND 360,000,000 360,000,000

SOCIAL SECURITY

1302 SOCIAL WELFARE TO WORKERS 165,000,000 165,000,000

0520 ADMINISTRATION, CONTROL, AND 370,000,000 370,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1300 INTERSUBSECTORIAL WORK AND 370,000,000 370,000,000

SOCIAL SECURITY

0630 TRANSFERS 304,868,780,000 304,868,780,000

1302 SOCIAL WELFARE TO WORKERS 304,868,780,000 304,868,780,000

SUBTOTAL INVESTMENT BUDGET 308,868,780,000 308,868,780,000

TOTAL BUDGET SECTION 2,454,864,348,699 2,454,864,348,699

SECTION: 1803

NATIONAL SOCIAL FORECASTING BOX-CACHanal E.P.S.

A. OPERATING BUDGET 244,767,117,000 244,767,117,000

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 380,090,000 380,090,000

INDUSTRY OWN INFRASTRUCTURE

0300 INTERSUBSECTORIAL HEALTH 380,090,000 380,090,000

0123 IMPROVEMENT AND MAINTENANCE OF 713,236,000 713,236,000

ADMINISTRATIVE INFRASTRUCTURE

0300 INTERSUBSECTORIAL HEALTH 713,236,000 713,236,000

0211 ACQUISITION AND/OR PRODUCTION OF 1,800,000,000 1,800,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0300 INTERSUBSECTORIAL HEALTH 1,800,000,000 1,800,000,000

0410 BASIC RESEARCH, APPLIED AND 400,000,000 400,000,000

STUDIES

0300 INTERSUBSECTORIAL HEALTH 400,000,000 400,000,000

0640 INVESTMENTS AND FINANCIAL CONTRIBUTIONS 395,275,182,000 395,275,182,000

1300 INTERSUBSECTOR WORK AND 395,275,182,000 395,275,182,000

SOCIAL SECURITY

SUBTOTAL INVESTMENT BUDGET 398,568,508,000 398,568,508,000

TOTAL BUDGET SECTION 643,335,625,000 643,335,625,000

SECTION: 1804

NATIONAL LEARNING SERVICE (SENA)

A. OPERATING BUDGET 56,504,841,000 56,504,841,000

B. THE SERVICE BUDGET OF THE

PUBLIC DEUDA 115,285,660 115,285,660

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 10,446,000,000 10,46,000,000

INDUSTRY ITSELF

0704 NON-PROFESSIONAL TECHNICAL TRAINING 10,446,000,000 10,446,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 15,790,070.000 15,790,070,000

EQUIPMENT, SUPPLIES AND SUPPLIES

INDUSTRY OWN SERVICES

0704 NON-PROFESSIONAL TECHNICAL TRAINING 15,790,070,000 15,790,070,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 363,176,189,000 363,176,189,000

TRAINING OF THE HUMAN RESOURCE

0704 NON-PROFESSIONAL TECHNICAL TRAINING 349,852,189,000 349,852,189,000

1300 INTERSUBSECTOR WORK AND 13,324,000,000 13,324,000,000

SOCIAL SECURITY

0320 PROTECTION AND SOCIAL WELFARE OF 44,391,000,000 44,391,000,000

HUMAN RESOURCE

1302 SOCIAL WELFARE TO WORKERS 44,391,000,000 44,391,000,000

0410 BASIC RESEARCH, APPLIED AND 57,768,000,000 57,768,000,000

STUDIES

0704 NON-PROFESSIONAL TECHNICAL TRAINING 57,768,000,000 57,768,000,000

0610 CREDITS 20,772,000,000 20,772,000,000

1302 SOCIAL WELFARE TO WORKERS 20,772,000,000 20,772,000,000

0620 DIRECT SUBSIDIES 6,960,000,000 6,960,000,000

1300 INTERSUBSECTOR WORK AND 6,960,000,000 6,960,000,000

SOCIAL SECURITY

SUBTOTAL INVESTMENT BUDGET 519,303,259,000 519,303,259,000

TOTAL BUDGET SECTION 575,923,385,660 575,923,385,660

SECTION: 1805

CONGRESS SOCIAL FORECASTING FUND

A. BUDGET FROM

FUNDED 99.613,162,000 17,284,603,000 116,897,765,000

TOTAL BUDGET SECTION 99.613,162,000 17,284,603,000 116,897,765,000

SECTION: 1901

MINISTRY OF HEALTH

A. OPERATING BUDGET 1,150,569,088,484 1,150,569,088,484

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 100,000,000 100,000,000

INDUSTRY ITSELF

0303 SPECIALIZED HEALTH SERVICES 100,000,000 100,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 1,650,000,000 1,650,000,000

INDUSTRY OWN INFRASTRUCTURE

0302 HEALTH SERVICES 1,400,000,000 1,400,000,000

0303 SPECIALIZED HEALTH SERVICES 250,000,000 250,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 3,122,599,550 3,122,599,550

EQUIPMENT, SUPPLIES AND SUPPLIES

INDUSTRY OWN SERVICES

0300 INTERSUBSECTORIAL HEALTH 2,982,599,550 2,982,599,550

0302 HEALTH GENERALS 140,000,000 140,000,000

0212 EQUIPMENT MAINTENANCE, 3,791,415,000 3,791,415,000

MATERIALS, SUPPLIES, AND

INDUSTRY OWN SERVICES

0303 SPECIALIZED HEALTH SERVICES 3,791,415,000 3,791,415,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 11,997,493,000 11,997,493,000

TRAINING OF THE HUMAN RESOURCE

0300 INTERSUBSECTORIAL HEALTH 11,997,493,000 11,997,493,000

0320 PROTECTION AND SOCIAL WELFARE OF 66,876,719,000 66,876,719,000

HUMAN RESOURCE

0300 INTERSUBSECTORIAL HEALTH 31,239,719,000 31,239,719,000

0301 HEALTH CARE 35,637,000,000 35,637,000,000

0410 BASIC, APPLIED RESEARCH AND 5,778,132,000 5,778,132,000

STUDIES

0300 INTERSUBSECTORIAL HEALTH 5,318,132,000 5,318,132,000

0303 SPECIALIZED HEALTH SERVICES 460,000,000 460,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 41,142,829,000 41,142,829,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0300 INTERSUBSECTORIAL HEALTH 41,142,829,000 41,142,829,000

0630 TRANSFERS 734,166,851,000 734,166,851,000

0304 HEALTH INTEGRALS 734,166,851,000 734,166,851,000

SUBTOTAL INVESTMENT BUDGET 868,626,038,550 868,626,038,550

TOTAL BUDGET SECTION 2,019,195,127,034 2,019,195,127,034

SECTION: 1903

NATIONAL INSTITUTE OF HEALTH (INS)

A. OPERATING BUDGET 8,616,460,791 35,539,500 8,652,000,291

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE 314,000,000 120,000,000 434,000,000

OF OWN INFRASTRUCTURE

OF THE SECTOR

0300 INTERSUBSECTORIAL HEALTH 314,000,000 120,000,000 434,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 50,000,000 330,000,000 380,000,000

EQUIPMENT, SUPPLIES MATERIALS

AND INDUSTRY OWN SERVICES

0300 INTERSUBSECTORIAL HEALTH 50,000,000 330,000,000 380,000,000

0212 EQUIPMENT MAINTENANCE, 583,000,000 849,837,000 1,432,837,000

MATERIALS, SUPPLIES, AND

INDUSTRY OWN SERVICES

0300 INTERSUBSECTORIAL HEALTH 583,000,000 849,837,000 1,432,837,000

0310 DISCLOSURE, ASSISTANCE

TECHNICAL AND TRAINING OF 206,000,000 260,000,000 466,000,000

HUMAN RESOURCE

0300 INTERSUBSECTORIAL HEALTH 206,000,000 260,000,000 466,000,000

0320 SOCIAL PROTECTION AND WELFARE

60,000,000 130,000,000 190,000,000

OF THE HUMAN RESOURCE

0300 INTERSUBSECTORIAL HEALTH 60,000,000 130,000,000 190,000,000

0410 BASIC RESEARCH, APPLIED 580,000,000 765,000,000 1,345,000,000

STUDIES

0300 INTERSUBSECTORIAL HEALTH 580,000,000 765,000,000 1,345,000,000

0420 PREINVESTMENT STUDIES 300,000,000 300,000,000 600,000,000

0300 INTERSUBSECTORIAL HEALTH 300,000,000 300,000,000 600,000,000

0510 TECHNICAL ASSISTANCE,

DISCLOSURE AND 356,000,000 409,000,000 765,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0300 INTERSUBSECTORIAL HEALTH 356,000,000 409,000,000 765,000,000

SUBTOTAL INVESTMENT BUDGET 2,449,000,000 3,163,837,000 5,612,837,000

TOTAL BUDGET SECTION 11.065,460,791 3,199,376,500 14,264,837,291

SECTION: 1904

COLOMBIAN INSTITUTE OF FAMILY WELFARE (ICBF)

A. OPERATING BUDGET 119.529,200,000 119.529,200,000

C. INVESTMENT BUDGET

0123 IMPROVEMENT AND MAINTENANCE OF 1,300,000,000 1,300,000,000

ADMINISTRATIVE INFRASTRUCTURE

0300 INTERSUBSECTORIAL HEALTH 1,300,000,000 1,300,000,000

0221 ACQUISITION AND/OR PRODUCTION OF 1,500,000,000 1,500,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0300 INTERSUBSECTORIAL HEALTH 1,500,000,000 1,500,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 2,162,013,000 2,162,013,000

HUMAN RESOURCE TRAINING

0300 INTERSUBSECTORIAL HEALTH 2,162,013,000 2,162,013,000

0320 PROTECTION AND SOCIAL WELFARE OF 11,433,703,000 729,708,831,000 741,142,534,000

HUMAN RESOURCE

0300 INTERSUBSECTORIAL HEALTH 16,256,642,000 16,256,642,000

0301 HEALTH PREVENTION 19,585,314,000 19,585,314,000

0801 REHABILITATION OF MINORS 121,754,192,000 121,754,192,000

1501 DIRECT ASSISTANCE TO THE COMMUNITY 11,433,703,000 572,112,683,000 583,546,386,000

0410 BASIC RESEARCH, APPLIED AND 1,500,000,000 1,500,000,000

STUDIES

0300 INTERSUBSECTORIAL HEALTH 1,500,000,000 1,500,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 746,16,000 746,16,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0300 INTERSUBSECTORIAL HEALTH 746,16,000 746,16,000

SUBTOTAL INVESTMENT BUDGET 11,433,703,000 736,917,660,000 748,351,363,000

TOTAL BUDGET SECTION 11,433,703,000 856,446,860,000 867,880,563,000

SECTION: 1910

NATIONAL HEALTH SUPERINTENDENCE

A. OPERATING BUDGET 8,180,551,724 8,180,551,724

C. INVESTMENT BUDGET

0221 ACQUISITION AND/OR PRODUCTION OF 400,000,000 400,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0300 INTERSUBSECTORIAL HEALTH 400,000,000 400,000,000

0440 INFORMATION UPDATE FOR 270,000,000 270,000,000

processors

0300 INTERSUBSECTORIAL HEALTH 270,000,000 270,000,000

0520 ADMINISTRATION, CONTROL, AND 530,000,000 530,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0300 INTERSUBSECTORIAL HEALTH 530,000,000 530,000,000

SUBTOTAL INVESTMENT BUDGET 1,200,000,000 1,200,000,000

TOTAL BUDGET SECTION 9,380,551,724 9,380,551,724

SECTION: 1912

DRUG AND FOOD SURVEILLANCE INSTITUTE-INVITE

A. OPERATING BUDGET 3,428,218,259 3,428,218,259

C. INVESTMENT BUDGET

0112 INFRASTRUCTURE ACQUISITION 903,483,000 903,483,000

INDUSTRY ITSELF

0300 INTERSUBSECTORIAL HEALTH 903,483,000 903,483,000

0211 ACQUISITION AND/OR PRODUCTION OF 1,155,225,000 1,155,225,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0300 INTERSUBSECTORIAL HEALTH 1,155,225,000 1,155,225,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 451,742,000 451,742,000

HUMAN RESOURCE TRAINING

0300 INTERSUBSECTORIAL HEALTH 451,742,000 451,742,000

0430 INFORMATION SURVEY FOR 652,612,000 652,612,000

processors

0301 HEALTH CARE 652,612,000 652,612,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 882,688,000 882,688,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0301 HEALTH CARE 882,688,000 882,688,000

SUBTOTAL INVESTMENT BUDGET 4,045,750,000 4,045,750,000

TOTAL BUDGET SECTION 7,473,968,259 7,473,968,259

SECTION: 2001

MINISTRY OF ECONOMIC DEVELOPMENT

A. OPERATING BUDGET 48.113,162,451 48.113,162,451

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 59,180,800,000 59,180,800,000

INDUSTRY ITSELF

0201 MICROENTERPRISE AND ARTISANAL INDUSTRY 1,000,000,000 1,000,000,000

1200 INTERSUBSECTORIAL CONSOLIDATION 58,180,800,000 58,180,800,000

BASIC

0112 INFRASTRUCTURE ACQUISITION 760,000,000 760,000,000

INDUSTRY ITSELF

0201 MICROENTERPRISE AND ARTISANAL INDUSTRY 760,000,000 760,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 3,975,000,000 3,975,000,000

INDUSTRY OWN INFRASTRUCTURE

1200 INTERSUBSECTORIAL CONSOLIDATION 3,975,000,000 3,975,000,000

BASIC

0211 ACQUISITION AND/OR PRODUCTION OF 1,800,000,000 1,800,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0200 INTERSUBSECTOR INDUSTRY AND 1,800,000,000 1,800,000,000

TRADE

0221 ACQUISITION AND/OR PRODUCTION OF 480,000,000 480,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0206 TOURISM 180,000,000 180,000,000

1000 INTERSUBSECTORIAL GOVERNMENT 300,000,000 300,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 8,452,600,000 8,452,600,000

HUMAN RESOURCE TRAINING

0200 INTERSUBSECTOR INDUSTRY AND 1,217,600,000 1,217,600,000

TRADE

0201 MICROENTERPRISE AND ARTISANAL INDUSTRY 1,075,000,000 1,075,000,000

0206 TOURISM 5,115,000,000 5,115,000,000

1200 INTERSUBSECTORIAL CONSOLIDATION 1,045,000,000 1,045,000,000

BASIC

0320 PROTECTION AND SOCIAL WELFARE OF 2,000,000,000 2,000,000,000

HUMAN RESOURCE

0201 MICROENTERPRISE AND ARTISANAL INDUSTRY 2,000,000,000 2,000,000,000

0410 BASIC RESEARCH, APPLIED AND 400,000,000 400,000,000

STUDIES

0204 INTERNAL TRADE 400,000,000 400,000,000

0440 INFORMATION UPDATE FOR 150,000,000 150,000,000

processors

1200 INTERSUBSECTORIAL CONSOLIDATION 150,000,000 150,000,000

BASIC

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 5,187,400,000 5,187,400,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0206 TOURISM 50,000,000 50,000,000

1000 INTERSUBSECTORIAL GOVERNMENT 700,000,000 700,000,000

1200 INTERSUBSECTORIAL CONSOLIDATION 4,437,400,000 4,437,400,000

BASIC

0520 ADMINISTRATION, CONTROL AND 3,040,000,000 3,040,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0200 INTERSUBSECTOR INDUSTRY AND 200,000,000 200,000,000

TRADE

0201 MICROENTERPRISE AND ARTISANAL INDUSTRY 1,390,000,000 1,390,000,000

1201 AQUEDUCT AND SEWER 1,000,000,000 1,000,000,000

1400 INTERSUBSECTORIAL HOUSING 450,000,000 450,000,000

0650 CAPITAL 1,575,000,000 1,575,000,000

0201 MICROENTERPRISE AND ARTISANAL INDUSTRY 1,575,000,000 1,575,000,000

0660 RESERVES 100,000,000 100,000,000

1600 PAYMENT STATUS OF 100,000,000 100,000,000

RESERVATIONS

SUBTOTAL INVESTMENT BUDGET 87,100,800,000 87,100,800,000

TOTAL BUDGET SECTION 135,213,962,451 135,213,962,451

SECTION: 2003

NATIONAL HOUSING INSTITUTE OF SOCIAL INTEREST AND REFORM

URBAN -INURBE-

A. OPERATING BUDGET 14,312,242,120 7,519,909,251 21,82,151,371

B. PUBLIC DEBT SERVICE BUDGET 92,000,000 92,000,000

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 1,200,000,000 3,000,000,000 4,200,000,000

INDUSTRY ITSELF

1400 INTERSUBSECTORIAL HOUSING 1,200,000,000 3,000,000,000 4,200,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 1,059,079,000 1,059,079,000

HUMAN RESOURCE TRAINING

1400 INTERSUBSECTORIAL HOUSING 1,059,079,000 1,059,079,000

0620 DIRECT SUBSIDIES 40,000,000,000 40,000,000,000

1402 URBAN HOUSING SOLUTIONS 40,000,000,000 40,000,000,000

SUBTOTAL INVESTMENT BUDGET 42,259,079,000 3,000,000,000 45,259,079,000

TOTAL BUDGET SECTION 56,571,321,120 10,611,909,251 67,183,230,371

SECTION: 2004

SUPERINTENDENCE OF HOME PUBLIC SERVICES

A. OPERATING BUDGET 23,443,342,200 23,443,342,200

C. INVESTMENT BUDGET

0211 ACQUISITION AND/OR PRODUCTION OF 30,750,000 30,750,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0200 INTERSUBSECTOR INDUSTRY AND 30,750,000 30,750,000

TRADE

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 4,641,427,000 4,641,427,000

HUMAN RESOURCE TRAINING

0200 INTERSUBSECTOR INDUSTRY AND 4,641,427,000 4,641,427,000

TRADE

0410 BASIC RESEARCH, APPLIED AND 450,000,000 450,000,000

STUDIES

0200 INTERSUBSECTOR INDUSTRY AND 450,000,000 450,000,000

TRADE

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 328,600,000 328,600,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0200 INTERSUBSECTOR INDUSTRY AND 328,600,000 328,600,000

TRADE

SUBTOTAL INVESTMENT BUDGET 5,450,777,000 5,450,777,000

TOTAL BUDGET SECTION 28.894,119,200 28,894,119,200

SECTION: 2020

CORPORATE SUPERINTENDENCE

A. OPERATING BUDGET 36.813,410,822 36.813,410,822

C. INVESTMENT BUDGET

0112 INFRASTRUCTURE ACQUISITION 635,189,000 635,189,000

INDUSTRY ITSELF

1000 INTERSUBSECTOR GOVERNMENT 635,189,000 635,189,000

SUBTOTAL INVESTMENT BUDGET 635,189,000 635,189,000

TOTAL BUDGET SECTION 37,448,599,822 37,448,599,822

SECTION: 2021

SPECIAL ADMINISTRATIVE UNIT LIQUIDATING THE

ICT TERRITORIAL CREDIT INSTITUTE

A. OPERATING BUDGET 4,979,397,388 4,979,397,388

B. PUBLIC DEBT SERVICE BUDGET 39,420,720,000 15,000,000,000 54,420,720,000

C. INVESTMENT BUDGET

0123 IMPROVEMENT AND MAINTENANCE OF 1,100,000,000 2,003,000,000 3,103,000,000

ADMINISTRATIVE INFRASTRUCTURE

1402 URBAN HOUSING SOLUTIONS 1,100,000,000 2,003,000,000 3,103,000,000

SUBTOTAL INVESTMENT BUDGET 1,100,000,000 2,003,000,000 3,103,000,000

TOTAL BUDGET SECTION 40.520,720,000 21,982,397,388 62,503,117,388

SECTION: 2101

MINISTRY OF MINES AND ENERGY

A. OPERATING BUDGET 64,452,373,632 64,452,373,632

B. PUBLIC DEBT SERVICE BUDGET 9,094,000,000 9,094,000,000

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 581,161,173,000 581,161,173,000

INDUSTRY ITSELF

0207 MINERIA 64,865,630,000 64,865,630,000

0500 INTERSUBSECTOR ENERGY 106,461,755,000 106,461,755,000

0501 ELECTRIC GENERATION 17.032,253,000 17,032,253,000

0502 TRANSMISSION TRANSMISSION 5,500,000,000 5,500,000,000

0503 SUB-TRANSMISSION 12,294,185,000 12,294,185,000

0504 ELECTRIC DISTRIBUTION 683,350,000 683,350,000

0600 INTERSUBSECTOR TRANSPORT 156,766,021,000 156,766,021,000

0900 INTERSUBSECTOR ENVIRONMENT 168,300,035,000 168,300,035,000

1500 INTERSUBSECTOR DEVELOPMENT 49,257,944,000 49,257,944,000

COMMUNITY

0113 IMPROVEMENT AND MAINTENANCE OF 2,619,268,000 2,619,268,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTOR ENVIRONMENT 2,619,268,000 2,619,268,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 4,350,000,000 4,350,000,000

HUMAN RESOURCE TRAINING

0207 MINERIA 350,000,000 350,000,000

0500 INTERSUBSECTOR ENERGY 4,000,000,000 4,000,000,000

0410 BASIC RESEARCH, APPLIED AND 3,000,000,000 3,000,000,000

STUDIES

0207 MINERIA 3,000,000,000 3,000,000,000

0420 PREINVESTMENT STUDIES 375,000,000 375,000,000

0501 ELECTRIC GENERATION 375,000,000 375,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 5,116,000,000 5,116,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0207 MINERIA 360,000,000 360,000,000

0500 INTERSUBSECTOR ENERGY 4,756,000,000 4,756,000,000

0520 ADMINISTRATION, CONTROL, AND 350,000,000 350,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0500 INTERSUBSECTOR ENERGY 350,000,000 350,000,000

0620 DIRECT SUBSIDIES 174,805,000,000 174,805,000,000

0500 INTERSUBSECTOR ENERGY 174,805,000,000 174,805,000,000

0630 TRANSFERS 25,729,000,000 25,729,000,000

0500 INTERSUBSECTOR ENERGY 25.729,000,000 25.729,000,000

0640 INVESTMENTS AND FINANCIAL CONTRIBUTIONS 14,455,000,000 14,455,000,000

0500 INTERSUBSECTOR ENERGY 14,455,000,000 14,455,000,000

SUBTOTAL INVESTMENT BUDGET 811.960.441,000 811,960,441,000

TOTAL BUDGET SECTION 885,506,814,632 885,506,814,632

SECTION: 2103

MINING GEOSCIENCES RESEARCH INSTITUTE AND

CHEMISTRY (INGEOMINES)

A. OPERATING BUDGET 12,928,949,102 979,682,981 13,908,632,083

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 350,000,000 2,500,000,000 2,850,000,000

INDUSTRY OWN INFRASTRUCTURE

0207 MINERIA 350,000,000 2,500,000,000 2,850,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 400,000,000 400,000,000

HUMAN RESOURCE TRAINING

0500 INTERSUBSECTORIAL ENERGY 400,000,000 400,000,000

0410 BASIC, APPLIED RESEARCH AND 4,550,000,000 14,100,000,000 18,650,000,000

STUDIES

0207 MINERIA 2,500,000,000 12,400,000,000 14,900,000,000

0900 INTERSUBSECTORIAL ENVIRONMENT 200,000,000 200,000,000

0903 MITIGATION 1,850,000,000 1,700,000,000 3,550,000,000

SUBTOTAL INVESTMENT BUDGET 4,900,000,000 17,000,000,000 21,900,000,000

TOTAL BUDGET SECTION 17,828,949,102 17.979,682,981 35,808,632,083

SECTION: 2109

ENERGY MINING PLANNING UNIT-UPME

A. OPERATING BUDGET 2,527,950,136 2,527,950,136

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 900,000,000 900,000,000

HUMAN RESOURCE TRAINING

0500 INTERSUBSECTOR ENERGY 900,000,000 900,000,000

0410 BASIC RESEARCH, APPLIED AND 2,095,000,000 2,095,000,000

STUDIES

0207 MINERIA 975,000,000 975,000,000

0500 INTERSUBSECTOR ENERGY 1,120,000,000 1,120,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 1,370,000,000 1,370,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0207 MINERIA 1,370,000,000 1,370,000,000

0520 ADMINISTRATION, CONTROL AND 2,170,000,000 2,170,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0500 INTERSUBSECTOR ENERGY 1,670,000,000 1,670,000,000

1000 INTERSUBSECTORIAL GOVERNMENT 500,000,000 500,000,000

SUBTOTAL INVESTMENT BUDGET 6,535,000,000 6,535,000,000

TOTAL BUDGET SECTION 9,062,950,136 9,062,950,136

SECTION: 2201

MINISTRY OF NATIONAL EDUCATION

A. OPERATING BUDGET 3,791,356,025,191 3,791,356,025,191

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 23,000,000,000 23,000,000,000

INDUSTRY ITSELF

0700 INTERSUBSECTOR EDUCATION 23,000,000,000 23,000,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 2,300,000,000 2,300,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0703 SECONDARY EDUCATION 2,300,000,000 2,300,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 65,443,000,000 65,443,000,000

HUMAN RESOURCE TRAINING

0700 INTERSUBSECTORIAL EDUCATION 61,443,000,000 61,443,000,000

0703 SECONDARY EDUCATION 4,000,000,000 4,000,000,000

0320 PROTECTION AND SOCIAL WELFARE OF 6,292,000,000 6,292,000,000

HUMAN RESOURCE

0700 INTERSUBSECTOR EDUCATION 6,292,000,000 6,292,000,000

0520 ADMINISTRATION, CONTROL, AND 394,000,000,000 394,000,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0700 INTERSUBSECTOR EDUCATION 394,000,000,000 394,000,000,000

0630 TRANSFERS 8,000,000,000 8,000,000,000

0703 SECONDARY EDUCATION 8,000,000,000 8,000,000,000

0640 INVESTMENTS AND FINANCIAL CONTRIBUTIONS 19,680,000,000 19,680,000,000

0705 HIGHER EDUCATION 19,680,000,000 19,680,000,000

SUBTOTAL INVESTMENT BUDGET 518,715,000,000 518,715,000,000

TOTAL BUDGET SECTION 4,310,071,025,191 4,310,071,025,191

SECTION: 2202

COLOMBIAN INSTITUTE FOR THE PROMOTION OF EDUCATION

SUPERIOR (ICFES)

A. OPERATING BUDGET 20,694,788,151 20,694,788,151

B. PUBLIC DEBT SERVICE BUDGET 8,485,784,231 8,485,784,231

C. INVESTMENT BUDGET

0211 ACQUISITION AND/OR PRODUCTION OF 1,420,800,000 1,420,800,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0705 HIGHER EDUCATION 1,420,800,000 1,420,800,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 3,143,200,000 3,143,200,000

HUMAN RESOURCE TRAINING

0705 HIGHER EDUCATION 3,143,200,000 3,143,200,000

0410 BASIC RESEARCH, APPLIED AND 2,100,000,000 2,100,000,000

STUDIES

0705 HIGHER EDUCATION 2,100,000,000 2,100,000,000

0520 ADMINISTRATION, CONTROL AND 1,057,900,000 1,057,900,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0705 HIGHER EDUCATION 1,057,900,000 1,057,900,000

SUBTOTAL INVESTMENT BUDGET 7,721,900,000 7,721,900,000

TOTAL BUDGET SECTION 8,485,784,231 28,416,688,151 36,902,472,382

SECTION: 2203

COLOMBIAN INSTITUTE OF EDUCATIONAL CREDIT AND STUDIES

TECHNICIANS ON THE OUTSIDE (ICETEX)

A. OPERATING BUDGET 13,439,488,075 13,439,488,075

B. PUBLIC DEBT SERVICE BUDGET 14.061,667 14,061,667

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 7,672,747,000 932,679,000 8,605,426,000

HUMAN RESOURCE TRAINING

0300 INTERSUBSECTORIAL HEALTH 6,365,789,000 6,365,789,000

0700 INTERSUBSECTORIAL EDUCATION 442,532,000 442,532,000

0705 HIGHER EDUCATION 1,306,958,000 364,109,000 1,671,067,000

0709 ART AND CULTURE 126.038,000 126,038,000

0520 ADMINISTRATION, CONTROL AND 1,500,000,000 1,500,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0700 INTERSUBSECTOR EDUCATION 1,500,000,000 1,500,000,000

0610 CREDITS 18,693,042,000 34,541,053,000 53,234,095,000

0705 HIGHER EDUCATION 18,693,042,000 34,541,053,000 53,234,095,000

SUBTOTAL INVESTMENT BUDGET 26,365,789,000 36,973,732,000 63,339,521,000

TOTAL BUDGET SECTION 26,365,789,000 50,427,281,742 76,793,070,742

SECTION: 2205

COLOMBIAN INSTITUTE OF YOUTH AND SPORT AND TOGETHER

ADMINISTRATORS (COLSPORTS)

A. OPERATING BUDGET 11,419,436,803 8,037,796,123 19,457,232,926

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE BUILD 9,000,000,000 9,000,000,000

INDUSTRY ITSELF

0708 RECREATION, PHYSICAL EDUCATION AND 9,000,000,000 9,000,000,000

DEPORT

0113 IMPROVEMENT AND MAINTENANCE OF 4,000,000,000 4,000,000,000

INDUSTRY OWN INFRASTRUCTURE

0708 RECREATION, PHYSICAL EDUCATION AND 4,000,000,000 4,000,000,000

DEPORT

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 15,000,000,000 11,075,600,000 26,075,600,000

HUMAN RESOURCE TRAINING

0708 RECREATION, PHYSICAL EDUCATION AND 15,000,000,000 11,075,600,000 26,075,600,000

DEPORT

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 100,000,000 100,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0708 RECREATION, PHYSICAL EDUCATION AND 100,000,000 100,000,000

DEPORT

SUBTOTAL INVESTMENT BUDGET 28,100,000,000 11,075,600,000 39,175,600,000

TOTAL BUDGET SECTION 39.519,436,803 19,113,396,123 58,632,832,926

SECTION: 2208

EXPENSIVE AND CROW INSTITUTE

A. OPERATING BUDGET 2,174,243,601 62,306,891 2,236,550,492

C. INVESTMENT BUDGET

0122 INFRASTRUCTURE ACQUISITION 80,000,000 19,000,000 99,000,000

ADMINISTRATIVE

0709 ART AND CULTURE 80,000,000 19,000,000 99,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 120,000,000 120,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0709 ART AND CULTURE 120,000,000 120,000,000

0410 BASIC RESEARCH, APPLIED AND 400,000,000 10,000,000 410,000,000

STUDIES

0709 ART AND CULTURE 400,000,000 10,000,000 410,000,000

SUBTOTAL INVESTMENT BUDGET 600,000,000 29,000,000 629,000,000

TOTAL BUDGET SECTION 2,774,243,601 91,306,891 2,865,550,492

SECTION: 2209

NATIONAL INSTITUTE FOR THE DEAF (INSOR)

A. OPERATING BUDGET 1,552,039,074 36,360,000 1,588,399,074

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 330,000,000 150,000,000 480,000,000

HUMAN RESOURCE TRAINING

0705 HIGHER EDUCATION 50,000,000 100,000,000 150,000,000

0707 SPECIAL EDUCATION 280,000,000 50,000,000 330,000,000

0320 PROTECTION AND SOCIAL WELFARE OF 60,000,000 30,000,000 90,000,000

HUMAN RESOURCE

0301 HEALTH PREVENTION 30,000,000 20,000,000 50,000,000

1300 INTERSUBSECTOR WORK AND 30,000,000 10,000,000 40,000,000

SOCIAL SECURITY

0410 BASIC RESEARCH, APPLIED AND 150,000,000 16,000,000 166,000,000

STUDIES

0707 SPECIAL EDUCATION 150,000,000 16,000,000 166,000,000

0520 ADMINISTRATION, CONTROL AND 60,000,000 60,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0700 INTERSUBSECTOR EDUCATION 60,000,000 60,000,000

SUBTOTAL INVESTMENT BUDGET 600,000,000 196,000,000 796,000,000

TOTAL BUDGET SECTION 2,152,039,074 232,360,000 2,384,399,074

SECTION: 2210

NATIONAL INSTITUTE FOR THE BLIND (INCI)

A. OPERATING BUDGET 2,257,159,706 20,000,000 2,277,159,706

C. INVESTMENT BUDGET

0211 ACQUISITION AND/OR PRODUCTION OF 202,500,000 28,000,000 230,500,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0707 SPECIAL EDUCATION 202,500,000 28,000,000 230,500,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 327,500,000 102,000,000 429,500,000

HUMAN RESOURCE TRAINING

0707 SPECIAL EDUCATION 327,500,000 102,000,000 429,500,000

0410 BASIC, APPLIED RESEARCH AND 70,000,000 70,000,000

STUDIES

0707 SPECIAL EDUCATION 70,000,000 70,000,000

SUBTOTAL INVESTMENT BUDGET 600,000,000 130,000,000 730,000,000

TOTAL BUDGET SECTION 2,857,159,706 150,000,000 3,007,159,706

SECTION: 2211

INSTITUTO TECNOLÓCICO PASCUAL BRAVO-MEDELLIN

A. OPERATING BUDGET 4,875,160,298 870,362,545 5,745,522,843

B. PUBLIC DEBT SERVICE BUDGET 300,571,428 300,571,428

TOTAL BUDGET SECTION 5,175,731,726 870,362,545 6,046,094,271

SECTION: 2213

COLOMBIAN INSTITUTE OF PARTICIPATION ® JORGE ELIECER

GAITAN¯

A. OPERATING BUDGET 514,156,164 11,91,3315 526,077,479

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 50,000,000 50,000,000

INDUSTRY ITSELF

0709 ART AND CULTURE 50,000,000 50,000,000

0212 EQUIPMENT MAINTENANCE, 100,000,000 100,000,000

MATERIALS, SUPPLIES, AND SERVICES

INDUSTRY OWN

0709 ART AND CULTURE 100,000,000 100,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 450,000,000 450,000,000

HUMAN RESOURCE TRAINING

0709 ART AND CULTURE 450,000,000 450,000,000

SUBTOTAL INVESTMENT BUDGET 600,000,000 600,000,000

TOTAL BUDGET SECTION 1,114,156,164 11,91,315 1,126,077,479

SECTION: 2226

NATIONAL OPEN AND DISTANCE UNIVERSITY-UNAD

A. OPERATING BUDGET 7,125,794,145 4,143,694,471 11,269,488,616

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 2,189,505,000 2,189,505,000

INDUSTRY ITSELF

0705 HIGHER EDUCATION 2,189,505,000 2,189,505,000

0112 INFRASTRUCTURE ACQUISITION 369,000,000 369,000,000

INDUSTRY ITSELF

0705 HIGHER EDUCATION 369,000,000 369,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 300,000,000 300,000,000

INDUSTRY OWN INFRASTRUCTURE

0705 HIGHER EDUCATION 300,000,000 300,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 1,894,000,000 1,894,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0705 HIGHER EDUCATION 1,894,000,000 1,894,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 300,000,000 300,000,000

HUMAN RESOURCE TRAINING

0705 HIGHER EDUCATION 300,000,000 300,000,000

0520 ADMINISTRATION, CONTROL, AND 200,000,000 200,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0705 HIGHER EDUCATION 200,000,000 200,000,000

SUBTOTAL INVESTMENT BUDGET 5,252,505,000 5,252,505,000

TOTAL BUDGET SECTION 7,125,794,145 9,396,199,471 16,521,993,616

SECTION: 2227

BOYACA COLLEGE

A. OPERATING BUDGET 2,587,487,397 350,000,000 2,97,487,397

TOTAL BUDGET SECTION 2,587,487,397 350,000,000 2,97,487,397

SECTION: 2229

FEMALE RESIDENCES OF THE MINISTRY OF NATIONAL EDUCATION

A. OPERATING BUDGET 282,084,212 167,157,414 449,241,626

TOTAL BUDGET SECTION 282,084,212 167,157,414 449,241,626

SECTION: 2230

MAJOR COLLEGE OF ANTIOQUIA

A. OPERATING BUDGET 2,359,247,326 814,061,244 3,173,308,570

TOTAL BUDGET SECTION 2,359,247,326 814,061,244 3,173,308,570

SECTION: 2231

MAJOR COLLEGE OF BOLIVAR

A. OPERATING BUDGET 1,428,023,015 530,198,276 1,98,221,291

TOTAL BUDGET SECTION 1,428,023,015 530,198,276 1,98,221,291

SECTION: 2232

MAJOR COLLEGE OF THE CAUCA

A. OPERATING BUDGET 1,083,143,838 249,2227,586 1,332,371,424

TOTAL BUDGET SECTION 1.083,143,838 249,2227,586 1,332,371,424

SECTION: 2234

CENTRAL TECHNICAL INSTITUTE

A. OPERATING BUDGET 3,834,274,218 791,160,000 4,625,434,218

TOTAL BUDGET SECTION 3,834,274,218 791,160,000 4,625,434,218

SECTION: 2235

PAMPLONA-ISER HIGHER RURAL EDUCATION INSTITUTE

A. OPERATING BUDGET 1,557,860,554 512,115,517 2,069,976,071

TOTAL BUDGET SECTION 1,557,860,554 512,115,517 2,069,976,071

SECTION: 2236

INSTITUTE OF PROFESSIONAL TECHNICAL EDUCATION OF ROLDANILLO

A. OPERATING BUDGET 1,035,178,154 235,791,725 1,270,969,879

TOTAL BUDGET SECTION 1,035,178,154 235,791,725 1,270,969,879

SECTION: 2237

NATIONAL VOCATIONAL TECHNICAL TRAINING INSTITUTE

CIENAGA

A. OPERATING BUDGET 902,525,704 161,638,861 1,064,164,565

TOTAL BUDGET SECTION 902,525,704 161,638,861 1,064,164,565

SECTION: 2238

NATIONAL VOCATIONAL TRAINING INSTITUTE OF SAN

ANDRES AND PROVIDENCE

A. OPERATING BUDGET 631,753,487 213,679,241 845,432,728

TOTAL BUDGET SECTION 631,753,487 213,679,241 845,432,728

SECTION: 2239

NATIONAL VOCATIONAL TRAINING INSTITUTE OF SAN

CESAR JOHN

A. OPERATING BUDGET 900,666,092 161,860,345 1,062,526,437

TOTAL BUDGET SECTION 900,666,092 161,860,345 1,062,526,437

SECTION: 2240

AGRICULTURAL TECHNICAL INSTITUTE-ITA-OF BUGA

A. OPERATING BUDGET 1,884,764,689 199,204,542 2,083,969,231

TOTAL BUDGET SECTION 1,884,764,689 199,204,542 2,083,969,231

SECTION: 2241

TOLIMENSE INSTITUTE OF TECHNICAL VOCATIONAL TRAINING

A. OPERATING BUDGET 3,785,949,792 351,704,741 4,137,654,533

TOTAL BUDGET SECTION 3,785,949,792 351,704,741 4,137,654,533

SECTION: 2242

NATIONAL TECHNICAL INSTITUTE OF COMMERCE ® SIMON RODRIGUEZ¯

CALI

A. OPERATING BUDGET 1.921,438,778 389,407,828 2,310,846,606

TOTAL BUDGET SECTION 1.921,438,778 389,407,828 2,310,846,606

SECTION: 2243

NATIONAL INTEGRATED SCHOOL ® EASTERN CALDAS¯

A. OPERATING BUDGET 999,071,253 80,487,931 1,079,559,184

TOTAL BUDGET SECTION 999,071,253 80,487,931 1,079,559,184

SECTION: 2244

INSTITUTE FOR THE DEVELOPMENT OF DEMOCRACY ® LUIS CARLOS

GALAN SARMIENTO¯

A. OPERATING BUDGET 927,678,688 41,275,862 968,954,550

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 150,000,000 150,000,000

HUMAN RESOURCE TRAINING

0700 INTERSUBSECTOR EDUCATION 150,000,000 150,000,000

0410 BASIC, APPLIED RESEARCH AND 50,000,000 50,000,000

STUDIES

1000 INTERSUBSECTOR GOVERNMENT 50,000,000 50,000,000

SUBTOTAL INVESTMENT BUDGET 200,000,000 200,000,000

TOTAL BUDGET SECTION 1,127,678,688 41,275,862 1,168,954,550

SECTION: 2245

MEDELLIN PILOT PUBLIC LIBRARY FOR LATIN AMERICA

A. OPERATING BUDGET 699,197,317 82,628,000 781,825,317

C. INVESTMENT BUDGET

0211 ACQUISITION AND/OR PRODUCTION OF 250,000,000 90,000,000 340,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0700 INTERSUBSECTOR EDUCATION 150,000,000 50,000,000 200,000,000

0709 ART AND CULTURE 100,000,000 40,000,000 140,000,000

SUBTOTAL INVESTMENT BUDGET 250,000,000 90,000,000 340,000,000

TOTAL BUDGET SECTION 949,197,317 172,628,000 1,121,825,317

SECTION: 2252

PUTUMAYO TECHNOLOGY INSTITUTE

A. OPERATING BUDGET 793,234,327 113,508,621 906,742,948

TOTAL BUDGET SECTION 793,234,327 113,508,621 906,742,948

SECTION: 2254

SOLEDAD-ATLANTIC TECHNOLOGY INSTITUTE ITSA

A. OPERATING BUDGET 804,184,665 89,376,000 893,560,665

TOTAL BUDGET SECTION 804,184,665 89,376,000 893,560,665

SECTION: 2255

EDUCATION CENTER IN HEALTH ADMINISTRATION-CEADS

A. OPERATING BUDGET 876,836,764 971,600,824 1,848,437,588

TOTAL BUDGET SECTION 876,836,764 971,600,824 1,848,437,588

SECTION: 2301

MINISTRY OF COMMUNICATIONS

A. OPERATING BUDGET 38,376,374,151 38,376,374,151

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 1,556,000,000 1,556,000,000

HUMAN RESOURCE TRAINING

0400 INTERSUBSECTORIAL COMMUNICATIONS 1,556,000,000 1,556,000,000

0320 PROTECTION AND SOCIAL WELFARE OF 444,000,000 444,000,000

HUMAN RESOURCE

0400 INTERSUBSECTORIAL COMMUNICATIONS 444,000,000 444,000,000

SUBTOTAL INVESTMENT BUDGET 2,000,000,000 2,000,000,000

TOTAL BUDGET SECTION 40,376,374,151 40,376,374,151

SECTION: 2306

COMMUNICATIONS FUND

A. OPERATING BUDGET 4,456,330,942 4,456,330,942

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 700,000,000 700,000,000

INDUSTRY OWN INFRASTRUCTURE

0400 INTERSUBSECTORIAL COMMUNICATIONS 700,000,000 700,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 125,642,700,000 125,642,700,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0400 INTERSUBSECTORIAL COMMUNICATIONS 3,008,000,000 3,008,000,000

0402 TELEPHONY 122,634,700,000 122,634,700,000

0410 BASIC, APPLIED RESEARCH AND 4,947,000,000 4,947,000,000

STUDIES

0400 INTERSUBSECTORIAL COMMUNICATIONS 4,947,000,000 4,947,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 696,000,000 696,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0400 INTERSUBSECTORIAL COMMUNICATIONS 696,000,000 696,000,000

0520 ADMINISTRATION, CONTROL AND 2,852,300,000 2,852,300,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0400 INTERSUBSECTORIAL COMMUNICATIONS 133,400,000 133,400,000

0401 MAIL 2,718,900,000 2,718,900,000

SUBTOTAL INVESTMENT BUDGET 134,838,000,000 134,838,000,000

TOTAL BUDGET SECTION 139,294,330,942 139,294,330,942

SECTION: 2307

NATIONAL TELEVISION COMMISSION

A. OPERATING BUDGET 124,388,000,000 124,388,000,000

TOTAL BUDGET SECTION 124,388,000,000 124,388,000,000

SECTION: 2401

MINISTRY OF TRANSPORT

A. OPERATING BUDGET 99,230,419,413 99,230,419,413

B. PUBLIC DEBT SERVICE BUDGET 8,231,73,136 8,231,73,136

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 2,600,000,000 2,600,000,000

INDUSTRY ITSELF

0600 INTERSUBSECTORIAL TRANSPORT 800,000,000 800,000,000

0606 RIVER TRANSPORT 1,800,000,000 1,800,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 106,312,236,000 106,312,236,000

INDUSTRY OWN INFRASTRUCTURE

0600 INTERSUBSECTOR TRANSPORT 1,450,000,000 1,450,000,000

0605 FERRO TRANSPORT 88,012,236,000 88,012,236,000

0606 RIVER TRANSPORT 10,250,000,000 10,250,000,000

0607 SHIPPING 6,600,000,000 6,600,000,000

0122 INFRASTRUCTURE ACQUISITION 150,000,000 150,000,000

ADMINISTRATIVE

0606 RIVER TRANSPORT 150,000,000 150,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 1,600,000,000 1,600,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0600 INTERSUBSECTOR TRANSPORT 1,500,000,000 1,500,000,000

0607 SHIPPING 100,000,000 100,000,000

0221 ACQUISITION AND/OR PRODUCTION OF 1,310,000,000 1,310,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0600 INTERSUBSECTORIAL TRANSPORT 1,210,000,000 1,210,000,000

0606 RIVER TRANSPORT 100,000,000 100,000,000

0222 EQUIPMENT MAINTENANCE, 300,000,000 300,000,000

MATERIALS, SUPPLIES, AND SERVICES

ADMINISTRATIVE

0600 INTERSUBSECTORIAL TRANSPORT 300,000,000 300,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 100,000,000 100,000,000

HUMAN RESOURCE TRAINING

0600 INTERSUBSECTOR TRANSPORT 100,000,000 100,000,000

0410 BASIC, APPLIED RESEARCH AND 1,590,000,000 1,590,000,000

STUDIES

0600 INTERSUBSECTORIAL TRANSPORT 700,000,000 700,000,000

0606 RIVER TRANSPORT 360,000,000 360,000,000

0607 SHIPPING 530,000,000 530,000,000

0430 INFORMATION SURVEY FOR 1,300,000,000 1,300,000,000

processors

0600 INTERSUBSECTOR TRANSPORT 1,300,000,000 1,300,000,000

0440 INFORMATION UPDATE FOR 1,200,000,000 1,200,000,000

processors

0600 INTERSUBSECTORIAL TRANSPORT 1,200,000,000 1,200,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 500,000,000 500,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0600 INTERSUBSECTORIAL TRANSPORT 500,000,000 500,000,000

0520 ADMINISTRATION, CONTROL AND 1,750,000,000 1,750,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0600 INTERSUBSECTOR TRANSPORT 1,150,000,000 1,150,000,000

0606 RIVER TRANSPORT 600,000,000 600,000,000

0640 INVESTMENTS AND FINANCIAL CONTRIBUTIONS 500,000,000 500,000,000

0600 INTERSUBSECTORIAL TRANSPORT 500,000,000 500,000,000

SUBTOTAL INVESTMENT BUDGET 119,212,236,000 119,212,236,000

TOTAL BUDGET SECTION 226,674,378,549 226,674,378,549

SECTION: 2402

NATIONAL TRACK INSTITUTE

A. OPERATING BUDGET 31,791,244,012 5,287,200,000 37,078,444,012

B. PUBLIC DEBT SERVICE BUDGET 127,393,218,280 127,393,218,280

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 460,448,070,000 78,004,620,000 538,452,690,000

INDUSTRY ITSELF

0600 INTERSUBSECTOR TRANSPORT 6,714,360,000 49,737,410,000 56,451,770,000

0601 NATIONAL TRUNK NETWORK 450,733,710,000 28,267,210,000 479,0000,920,000

0602 SECONDARY NETWORK 3,000,000,000 3,000,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 150,414,674,855 192,435,990,000 342,850,664,855

INDUSTRY OWN INFRASTRUCTURE

0600 INTERSUBSECTOR TRANSPORT 55,157,034,000 51,061,690,000 106,218,724,000

0601 NATIONAL TRUNK NETWORK 75,971,550,000 141,374,300,000 217,345,850,000

0602 SECONDARY RED 19,286,090,855 19,286,090,855

0211 ACQUISITION AND/OR PRODUCTION OF 15,725,300,000 15,725,300,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0600 INTERSUBSECTOR TRANSPORT 15.725,300,000 15,725,300,000

0420 PREINVESTMENT STUDIES 10,477,947,418 1,300,000,000 11,777,947,418

0600 INTERSUBSECTOR TRANSPORT 10,477,947,418 1,300,000,000 11,777,947,418

0520 ADMINISTRATION, CONTROL AND 20,415,390,000 20,415,390,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0600 INTERSUBSECTOR TRANSPORT 20,415,390,000 20,415,390,000

SUBTOTAL INVESTMENT BUDGET 621,340,692,273 307,881,300,000 929,221,992,273

TOTAL BUDGET SECTION 780,525,154,565 313,168,500,000 1,093,693,654,565

SECTION: 2403

NATIONAL NEIGHBORHOOD ROADS FUND

A. OPERATING BUDGET 7,054,1116,897 7,054,116,897

B. PUBLIC DEBT SERVICE BUDGET 26,909,046,155 26,909,046,155

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 220,000,000 220,000,000

INDUSTRY ITSELF

0603 NEIGHBORHOOD ROADS 220,000,000 220,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 25,597,215,000 96,314,000 25,693,529,000

INDUSTRY OWN INFRASTRUCTURE

0600 INTERSUBSECTOR TRANSPORT 2,230,000,000 52,630,000 2,282,630,000

0603 NEIGHBOURHOOD ROADS 23,367,215,000 43,684,000 23,410,899,000

0212 EQUIPMENT MAINTENANCE, 100,000,000 100,000,000

MATERIALS, SUPPLIES, AND SERVICES

INDUSTRY OWN

0600 INTERSUBSECTOR TRANSPORT 100,000,000 100,000,000

0420 PREINVESTMENT STUDIES 50,000,000 50,000,000

0600 INTERSUBSECTOR TRANSPORT 50,000,000 50,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 20,000,000 20,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0603 NEIGHBORHOOD ROADS 20,000,000 20,000,000

SUBTOTAL INVESTMENT BUDGET 25,987,215,000 96,314,000 26,083,529,000

TOTAL BUDGET SECTION 59,950,378,052 96,314,000 60,046,692,052

SECTION: 2410

COLOMBIAN NATIONAL RAILWAYS SOCIAL PASSIVE FUND

A. OPERATING BUDGET 189,652,732,882 39,265,162,000 228,917,8894,882

TOTAL BUDGET SECTION 189,652,732,882 39,265,162,000 228,917,8894,882

SECTION: 2412

SPECIAL CIVIL AVIATION ADMINISTRATIVE UNIT

A. OPERATING BUDGET 29,393,671,304 98,478,616,324 127,872,287,628

B. PUBLIC DEBT SERVICE BUDGET 3,148,807,777 3,148,807,777

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 11,461,503,000 11,461,503,000

INDUSTRY ITSELF

0608 AIR TRANSPORT 11,461,503,000 11,461,503,000

0112 INFRASTRUCTURE ACQUISITION 3,725,000,000 3,725,000,000

INDUSTRY ITSELF

0608 AIR TRANSPORT 3,725,000,000 3,725,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 32,350,000,000 32,350,000,000

INDUSTRY OWN INFRASTRUCTURE

0608 AIR TRANSPORT 32,350,000,000 32,350,000,000

0121 INFRASTRUCTURE CONSTRUCTION 900,000,000 900,000,000

ADMINISTRATIVE

0608 AIR TRANSPORT 900,000,000 900,000,000

0123 IMPROVEMENT AND MAINTENANCE OF 1,000,000,000 1,000,000,000

ADMINISTRATIVE INFRASTRUCTURE

0608 AIR TRANSPORT 1,000,000,000 1,000,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 24,783,697,000 24,783,697,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0608 AIR TRANSPORT 24,783,697,000 24,783,697,000

0212 EQUIPMENT MAINTENANCE, 12,480,000,000 12,480,000,000

MATERIALS, SUPPLIES, AND SERVICES

INDUSTRY OWN

0608 AIR TRANSPORT 12,480,000,000 12,480,000,000

0320 PROTECTION AND SOCIAL WELFARE OF 1,000,000,000 1,000,000,000

HUMAN RESOURCE

0608 AIR TRANSPORT 1,000,000,000 1,000,000,000

0430 INFORMATION SURVEY FOR 1,200,000,000 1,200,000,000

processors

0608 AIR TRANSPORT 1,200,000,000 1,200,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 4,100,000,000 4,100,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0608 AIR TRANSPORT 4,100,000,000 4,100,000,000

SUBTOTAL INVESTMENT BUDGET 93,000,200,000 93,000,200,000

TOTAL BUDGET SECTION 29,393,671,304 194,627,624,101 224,021,295,405

SECTION: 2501

PUBLIC MINISTRY

A. OPERATING BUDGET 133,439,652,984 133,439,652,984

C. INVESTMENT BUDGET

0112 INFRASTRUCTURE ACQUISITION 400,000,000 400,000,000

INDUSTRY ITSELF

0803 JUSTICE ADMINISTRATION 400,000,000 400,000,000

0520 ADMINISTRATION, CONTROL, 300,000,000 300,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1000 INTERSUBSECTORIAL GOVERNMENT 300,000,000 300,000,000

SUBTOTAL INVESTMENT BUDGET 700,000,000 700,000,000

TOTAL BUDGET SECTION 134,139,652,984 134,139,652,984

SECTION: 2502

OMBUDSMAN ' S OFFICE

A. OPERATING BUDGET 34,282,093,514 34,282,093,514

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 500,000,000 500,000,000

HUMAN RESOURCE TRAINING

0800 INTERSUBSECTORIAL JUSTICE 500,000,000 500,000,000

SUBTOTAL INVESTMENT BUDGET 500,000,000 500,000,000

TOTAL BUDGET SECTION 34,782,093,514 34,782,093,514

SECTION: 2601

GENERAL REPUBLIC OF THE REPUBLIC

A. OPERATING BUDGET 121,624,162,707 121,624,162,707

C. INVESTMENT BUDGET

0211 ACQUISITION AND/OR PRODUCTION OF 300,000,000 300,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

1000 INTERSUBSECTORIAL GOVERNMENT 300,000,000 300,000,000

0520 ADMINISTRATION, CONTROL AND 1,587,010,000 1,587,010,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

1000 INTERSUBSECTOR GOVERNMENT 1,587,010,000 1,587,010,000

SUBTOTAL INVESTMENT BUDGET 1,887,010,000 1,887,010,000

TOTAL BUDGET SECTION 123,511,172,707 123,511,172,707

SECTION: 2602

GENERAL COMPTROLLER ' S SOCIAL WELFARE FUND

OF THE REPUBLIC

A. OPERATING BUDGET 16,229,847,191 5,002,874,478 21,232,721,669

TOTAL BUDGET SECTION 16,229,847,191 5,002,874,478 21,232,721,669

SECTION: 2701

JUDICIAL BRANCH

A. OPERATING BUDGET 660,274,351,191 660,274,351,191

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 37,718,74,000 37,718,74,000

INDUSTRY ITSELF

0803 JUSTICE ADMINISTRATION 37,718.724,000 37,718,74,000

0211 ACQUISITION AND/OR PRODUCTION OF 10,000,000,000 10,000,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0803 JUSTICE ADMINISTRATION 10,000,000,000 10,000,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 3,949,661,000 3,949,661,000

HUMAN RESOURCE TRAINING

0803 JUSTICE ADMINISTRATION 3,949,661,000 3,949,661,000

0410 BASIC RESEARCH, APPLIED AND 2,822,389,000 2,822,389,000

STUDIES

0803 JUSTICE ADMINISTRATION 2,822,389,000 2,822,389,000

0420 PREINVESTMENT STUDIES 1,702,613,000 1,702,613,000

0803 ADMINISTRATION OF JUSTICE 1,702,613,000 1,702,613,000

SUBTOTAL INVESTMENT BUDGET 56,193,387,000 56,193,387,000

TOTAL BUDGET SECTION 716,467,738,191 716,467,738,191

SECTION: 2801

NATIONAL CIVIL STATUS REGISTRY

A. OPERATING BUDGET 82,293,926,365 82,293,926,365

C. INVESTMENT BUDGET

0211 ACQUISITION AND/OR PRODUCTION OF 22,386,079,000 22,386,079,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

1000 INTERSUBSECTOR GOVERNMENT 22,386,079,000 22,386,079,000

SUBTOTAL INVESTMENT BUDGET 22,386,079,000 22,386,079,000

TOTAL BUDGET SECTION 104,680,005,365 104,680,005,365

SECTION: 2802

REGISTRY REVOLVING FUND

A. OPERATING BUDGET 5,851,105,587 5,851,105,587

C. INVESTMENT BUDGET

0121 INFRASTRUCTURE CONSTRUCTION 1,650,000,000 1,650,000,000

ADMINISTRATIVE

1000 INTERSUBSECTOR GOVERNMENT 1,650,000,000 1,650,000,000

0122 INFRASTRUCTURE ACQUISITION 1,351,000,000 1,351,000,000

ADMINISTRATIVE

1000 INTERSUBSECTOR GOVERNMENT 1,351,000,000 1,351,000,000

0123 IMPROVEMENT AND MAINTENANCE OF 3,100,000,000 3,100,000,000

ADMINISTRATIVE INFRASTRUCTURE

1000 INTERSUBSECTOR GOVERNMENT 3,100,000,000 3,100,000,000

SUBTOTAL INVESTMENT BUDGET 6,101,000,000 6,101,000,000

TOTAL BUDGET SECTION 11.952,105,587 11.952,105,587

SECTION: 2901

ATTORNEY GENERAL OF THE NATION

A. OPERATING BUDGET 541,522,014,926 541,522,014,926

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 5,200,000,000 5,200,000,000

INDUSTRY ITSELF

0803 JUSTICE ADMINISTRATION 5,200,000,000 5,200,000,000

0112 INFRASTRUCTURE ACQUISITION 6,553,000,000 6,553,000,000

INDUSTRY ITSELF

0803 JUSTICE ADMINISTRATION 6,553,000,000 6,553,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 7,500,000,000 7,500,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0803 JUSTICE ADMINISTRATION 3,500,000,000 3,500,000,000

1000 INTERSUBSECTOR GOVERNMENT 4,000,000,000 4,000,000,000

0221 ACQUISITION AND/OR PRODUCTION OF 6,400,000,000 6,400,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0803 JUSTICE ADMINISTRATION 6,400,000,000 6,400,000,000

0410 BASIC, APPLIED RESEARCH AND 100,000,000 100,000,000

STUDIES

0803 JUSTICE ADMINISTRATION 100,000,000 100,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 100,000,000 100,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0803 JUSTICE ADMINISTRATION 100,000,000 100,000,000

0520 ADMINISTRATION, CONTROL AND 5,564,307,000 5,564,307,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0803 JUSTICE ADMINISTRATION 5,564,307,000 5,564,307,000

SUBTOTAL INVESTMENT BUDGET 31,417,307,000 31,417,307,000

TOTAL BUDGET SECTION 572,939,321,926 572,939,321,926

SECTION: 2902

NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES

A. OPERATING BUDGET 34,591,097,042 196,551,724 34,787,648,766

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 2,051,000,000 2,051,000,000

INDUSTRY ITSELF

0803 JUSTICE ADMINISTRATION 2,051,000,000 2,051,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 475,103,000 475,103,000

INDUSTRY OWN INFRASTRUCTURE

0803 JUSTICE ADMINISTRATION 475,103,000 475,103,000

0211 ACQUISITION AND/OR PRODUCTION OF 884,000,000 884,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0803 JUSTICE ADMINISTRATION 884,000,000 884,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 197,000,000 197,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0803 JUSTICE ADMINISTRATION 197,000,000 197,000,000

0520 ADMINISTRATION, CONTROL AND 1,392,897,000 1,392,897,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0803 JUSTICE ADMINISTRATION 1,392,897,000 1,392,897,000

SUBTOTAL INVESTMENT BUDGET 5,000,000,000 5,000,000,000

TOTAL BUDGET SECTION 39,591,097,042 196,551,724 39,787,648,766

SECTION: 3001

FOREIGN TRADE MINISTRY

A. OPERATING BUDGET 28,838,587,039 28,838,587,039

C. INVESTMENT BUDGET

0123 IMPROVEMENT AND MAINTENANCE OF 45,000,000 45,000,000

ADMINISTRATIVE INFRASTRUCTURE

0205 EXTERNAL TRADE 45,000,000 45,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 200,000,000 200,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0205 EXTERNAL TRADE 200,000,000 200,000,000

0221 ACQUISITION AND/OR PRODUCTION OF 405,000,000 405,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0205 EXTERNAL TRADE 405,000,000 405,000,000

0430 INFORMATION SURVEY FOR 350,000,000 350,000,000

processors

0205 EXTERNAL TRADE 350,000,000 350,000,000

SUBTOTAL INVESTMENT BUDGET 1,000,000,000 1,000,000,000

TOTAL BUDGET SECTION 29,838,587,039 29,838,587,039

SECTION: 3002

COLOMBIAN INSTITUTE OF FOREIGN TRADE (INCOMEX)

A. OPERATING BUDGET 16,827,771,583 16,827,771,583

C. INVESTMENT BUDGET

0122 INFRASTRUCTURE ACQUISITION 464,828,000 464,828,000

ADMINISTRATIVE

0205 EXTERNAL TRADE 464,828,000 464,828,000

0123 IMPROVEMENT AND MAINTENANCE OF 240,000,000 240,000,000

ADMINISTRATIVE INFRASTRUCTURE

0205 EXTERNAL TRADE 240,000,000 240,000,000

0221 ACQUISITION AND/OR PRODUCTION OF 815,106,000 815,106,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0205 EXTERNAL TRADE 815,106,000 815,106,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 545,375,000 545,375,000

HUMAN RESOURCE TRAINING

0205 EXTERNAL TRADE 545,375,000 545,375,000

0520 ADMINISTRATION, CONTROL AND 134,543,000 134,543,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0205 EXTERNAL TRADE 134,543,000 134,543,000

SUBTOTAL INVESTMENT BUDGET 2,199,852,000 2,199,852,000

TOTAL BUDGET SECTION 19.027,63,583 19.027,63,583

SECTION: 3201

ENVIRONMENT MINISTRY

A. OPERATING BUDGET 41,247,875,559 41,247,875,559

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 5,198,107,000 5,198,107,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTORIAL ENVIRONMENT 5,198,107,000 5,198,107,000

0410 BASIC, APPLIED RESEARCH AND 18,544,446,000 18,544,446,000

STUDIES

0900 INTERSUBSECTOR ENVIRONMENT 17,859,046,000 17,859,046,000

0901 CONSERVATION 251,300,000 251,300,000

0902 MANAGEMENT 138,700,000 138,700,000

1101 PRODUCTION AND UTILIZATION 275,400,000 275,400,000

AGRICULTURAL

1104 FISHERIES AND AQUACULTURE 20,000,000 20,000,000

0420 PREINVESTMENT STUDIES 100,000,000 100,000,000

0900 INTERSUBSECTORIAL ENVIRONMENT 100,000,000 100,000,000

0440 INFORMATION UPDATE FOR 250,000,000 250,000,000

processors

0900 INTERSUBSECTOR ENVIRONMENT 250,000,000 250,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 100,000,000 100,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0900 INTERSUBSECTORIAL ENVIRONMENT 100,000,000 100,000,000

0520 ADMINISTRATION, CONTROL AND 23,564,184,600 23,564,184,600

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0900 INTERSUBSECTOR ENVIRONMENT 22,684,184,600 22,684,184,600

0901 CONSERVATION 880,000,000 880,000,000

0610 CREDITS 37,806,226,500 37,806,226,500

0900 INTERSUBSECTOR ENVIRONMENT 37,806,226,500 37,806,226,500

0620 DIRECT SUBSIDIES 499,280,000 499,280,000

0901 CONSERVATION 499,280,000 499,280,000

0630 TRANSFERS 10,563,520,000 10,563,520,000

0900 INTERSUBSECTOR ENVIRONMENT 10,563,520,000 10,563,520,000

SUBTOTAL INVESTMENT BUDGET 96,625,764,100 96,625,764,100

TOTAL BUDGET SECTION 137,873,639,659 137,873,639,659

SECTION: 3202

INSTITUTE OF HYDROLOGY, METEOROLOGY AND STUDIES

ENVIRONMENTAL-IDEAM

A. OPERATING BUDGET 19,738,032,440 19,738,032,440

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 1,505,790,000 1,505,790,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTOR ENVIRONMENT 1,505,790,000 1,505,790,000

0211 ACQUISITION AND/OR PRODUCTION OF 7,108,698,000 7,108,698,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0900 INTERSUBSECTOR ENVIRONMENT 7,108,698,000 7,108,698,000

0410 BASIC RESEARCH, APPLIED AND 200,000,000 200,000,000

STUDIES

0900 INTERSUBSECTORIAL ENVIRONMENT 200,000,000 200,000,000

0440 INFORMATION UPDATE FOR 150,000,000 150,000,000

processors

0900 INTERSUBSECTORIAL ENVIRONMENT 150,000,000 150,000,000

SUBTOTAL INVESTMENT BUDGET 7,458,698,000 1,505,790,000 8,964,488,000

TOTAL BUDGET SECTION 27,196,730,440 1,505,790,000 28,702,520,440

SECTION: 3204

NATIONAL ENVIRONMENTAL FUND

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 8,400,000,000 2,053,100,000 10,453,100,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTOR ENVIRONMENT 8,400,000,000 2,053,100,000 10,453,100,000

0520 ADMINISTRATION, CONTROL AND 3,132,800,000 3,132,800,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0900 INTERSUBSECTOR ENVIRONMENT 3,132,800,000 3,132,800,000

SUBTOTAL INVESTMENT BUDGET 8,400,000,000 5,185,900,000 13,585,900,000

TOTAL BUDGET SECTION 8,400,000,000 5,185,900,000 13,585,900,000

SECTION: 3207

CAUCA VALLEY REGIONAL AUTONOMOUS CORPORATION (CVC)

C. INVESTMENT BUDGET

0520 ADMINISTRATION, CONTROL AND 244,459,000 244,459,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0900 INTERSUBSECTOR ENVIRONMENT 244,459,000 244,459,000

SUBTOTAL INVESTMENT BUDGET 244,459,000 244,459,000

TOTAL BUDGET SECTION 244,459,000 244,459,000

SECTION: 3208

REGIONAL AUTONOMOUS CORPORATION OF THE SINU AND SAN VALLEYS

JORGE (CVS)

A. OPERATING BUDGET 91,194,143 91,194,143

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 186,419,000 186,419,000

HUMAN RESOURCE TRAINING

0902 MANAGEMENT 186,419,000 186,419,000

SUBTOTAL INVESTMENT BUDGET 186,419,000 186,419,000

TOTAL BUDGET SECTION 277,613,143 277,613,143

SECTION: 3209

QUINDIO REGIONAL AUTONOMOUS CORPORATION (CRQ)

A. OPERATING BUDGET 2,480,419,889 2,480,419,889

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 120,000,000 120,000,000

HUMAN RESOURCE TRAINING

1500 INTERSUBSECTOR DEVELOPMENT 120,000,000 120,000,000

COMMUNITY

0320 PROTECTION AND SOCIAL WELFARE OF 120,000,000 120,000,000

HUMAN RESOURCE

0902 MANAGEMENT 120,000,000 120,000,000

SUBTOTAL INVESTMENT BUDGET 240,000,000 240,000,000

TOTAL BUDGET SECTION 2,720,419,889 2,720,419,889

SECTION: 3210

CORPORATION FOR SUSTAINABLE DEVELOPMENT OF URABA-

CORPOURABA

A. OPERATING BUDGET 1,598,802,270 1,598,802,270

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 144,895,000 144,895,000

INDUSTRY OWN INFRASTRUCTURE

0901 CONSERVATION 18.929,000 18.929,000

0902 MANAGEMENT 125,966,000 125,966,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 40,000,000 40,000,000

HUMAN RESOURCE TRAINING

0707 SPECIAL EDUCATION 40,000,000 40,000,000

SUBTOTAL INVESTMENT BUDGET 184,895,000 184,895,000

TOTAL BUDGET SECTION 1,783,697,270 1,783,697,270

SECTION: 3211

REGIONAL AUTONOMOUS CALDAS CORPORATION (CORPOCALDAS)

A. OPERATING BUDGET 1,371,664,286 1,371,664,286

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 22,932,000 22,932,000

INDUSTRY OWN INFRASTRUCTURE

0902 HANDLING 22,932,000 22,92,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 150,000,000 150,000,000

HUMAN RESOURCE TRAINING

1502 COMMUNITY PARTICIPATION 150,000,000 150,000,000

SUBTOTAL INVESTMENT BUDGET 172,92,000 172,92,000

TOTAL BUDGET SECTION 1,544,596,286 1,544,596,286

SECTION: 3212

REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT

DEL CHOCO-CODECOCO

A. OPERATING BUDGET 750,151,060 750,151,060

C. INVESTMENT BUDGET

0221 ACQUISITION AND/OR PRODUCTION OF 150,000,000 150,000,000

EQUIPMENT, MATERIALS, SUPPLIES, AND

ADMINISTRATIVE SERVICES

0900 INTERSUBSECTORIAL ENVIRONMENT 150,000,000 150,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 75,000,000 75,000,000

HUMAN RESOURCE TRAINING

0900 INTERSUBSECTOR ENVIRONMENT 75,000,000 75,000,000

0410 BASIC RESEARCH, APPLIED AND 268,465,000 268,465,000

STUDIES

0900 INTERSUBSECTOR ENVIRONMENT 268,465,000 268,465,000

SUBTOTAL INVESTMENT BUDGET 493,465,000 493,465,000

TOTAL BUDGET SECTION 1,243,616,060 1,243,616,060

SECTION: 3213

REGIONAL AUTONOMOUS CORPORATION OF PLATEAU DEFENSE

BUCARAMANGA (CDMB)

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 250,403,000 250,403,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTORIAL ENVIRONMENT 215,731,000 215,731,000

0903 MITIGATION 34,672,000 34,672,000

SUBTOTAL INVESTMENT BUDGET 250,403,000 250,403,000

TOTAL BUDGET SECTION 250,403,000 250,403,000

SECTION: 3214

REGIONAL AUTONOMOUS CORPORATION OF TOLIMA (CORTOLIMA)

A. OPERATING BUDGET 926,571,085 926,571,085

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 473,658,000 473,658,000

HUMAN RESOURCE TRAINING

0900 INTERSUBSECTORIAL ENVIRONMENT 200,000,000 200,000,000

0902 MANAGEMENT 273,658,000 273,658,000

SUBTOTAL INVESTMENT BUDGET 473,658,000 473,658,000

TOTAL BUDGET SECTION 1,400,2229,085 1,400,2229,085

SECTION: 3215

RISARALDA REGIONAL AUTONOMOUS CORPORATION (CARDER)

A. OPERATING BUDGET 1,152,314,721 1,152,314,721

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 160,000,000 160,000,000

HUMAN RESOURCE TRAINING

0900 INTERSUBSECTOR ENVIRONMENT 160,000,000 160,000,000

0520 ADMINISTRATION, CONTROL AND 21,226,000 21,226,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0900 INTERSUBSECTORIAL ENVIRONMENT 21,226,000 21,226,000

SUBTOTAL INVESTMENT BUDGET 181,226,000 181,226,000

TOTAL BUDGET SECTION 1,333,540,721 1,333,540,721

SECTION: 3216

NARINO REGIONAL AUTONOMOUS CORPORATION (KONARINO)

A. OPERATING BUDGET 751,547,944 751,547,944

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 370,000,000 370,000,000

INDUSTRY ITSELF

0900 INTERSUBSECTOR ENVIRONMENT 370,000,000 370,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 813,094,000 813,094,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTOR ENVIRONMENT 813.094,000 813.094,000

0410 BASIC, APPLIED AND 114,553,000 114,553,000

STUDIES

0900 INTERSUBSECTOR ENVIRONMENT 114,553,000 114,553,000

SUBTOTAL INVESTMENT BUDGET 1,297,647,000 1,297,647,000

TOTAL BUDGET SECTION 2,049,194,944 2,049,194,944

SECTION: 3217

NORTHEAST BORDER REGIONAL AUTONOMOUS CORPORATION

(PARAMETER)

A. OPERATING BUDGET 1,176,343,707 1,176,343,707

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 218,173,000 218,173,000

INDUSTRY OWN INFRASTRUCTURE

0902 MANAGEMENT 218,173,000 218,173,000

SUBTOTAL INVESTMENT BUDGET 218,173,000 218,173,000

TOTAL BUDGET SECTION 1,394,516,707 1,394,516,707

SECTION: 3218

GUAJIRA REGIONAL AUTONOMOUS CORPORATION (CORPOGUAJIRA)

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 170,549,000 170,549,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTOR ENVIRONMENT 170,549,000 170,549,000

SUBTOTAL INVESTMENT BUDGET 170,549,000 170,549,000

TOTAL BUDGET SECTION 170,549,000 170,549,000

SECTION: 3219

CESAR REGIONAL AUTONOMOUS CORPORATION (CORPOCESAR)

A. OPERATING BUDGET 1,175,304,716 1,175,304,716

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 254,579,000 254,579,000

INDUSTRY OWN INFRASTRUCTURE

0903 MITIGATION 254,579,000 254,579,000

SUBTOTAL INVESTMENT BUDGET 254,579,000 254,579,000

TOTAL BUDGET SECTION 1,429,883,716 1,429,883,716

SECTION: 3220

AUTONOMOUS REGIONAL CORPORATION OF RIVER BASINS

RIONEGRO AND NARE (CORNARE)

A. OPERATING BUDGET 27,640,793 27,640,793

C. INVESTMENT BUDGET

0640 INVESTMENTS AND FINANCIAL CONTRIBUTIONS 481,653,000 481,653,000

0901 CONSERVATION 481,653,000 481,653,000

SUBTOTAL INVESTMENT BUDGET 481,653,000 481,653,000

TOTAL BUDGET SECTION 509,293,793 509,293,793

SECTION: 3221

REGIONAL AUTONOMOUS CAUCA CORPORATION (CRC)

A. OPERATING BUDGET 2,216,195,201 2,216,195,201

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 464,722,000 464,722,000

HUMAN RESOURCE TRAINING

0900 INTERSUBSECTORIAL ENVIRONMENT 414,722,000 414,72,000

0901 CONSERVATION 50,000,000 50,000,000

SUBTOTAL INVESTMENT BUDGET 464,722,000 464,722,000

TOTAL BUDGET SECTION 2,680,917,201 2,680,917,201

SECTION: 3222

MAGDALENA REGIONAL AUTONOMOUS CORPORATION (AMAG)

A. OPERATING BUDGET 1,571,293,183 1,571,293,183

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 1,890,207,000 1,890,207,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTOR ENVIRONMENT 1,890,207,000 1,890,207,000

SUBTOTAL INVESTMENT BUDGET 1,890,207,000 1,890,207,000

TOTAL BUDGET SECTION 3,461,500,183 3,461,500,183

SECTION: 3223

CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE SOUTH

AMAZON-CORPOAMAZONIA

A. OPERATING BUDGET 719,371,633 719,371,633

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 120,000,000 120,000,000

HUMAN RESOURCE TRAINING

0900 INTERSUBSECTOR ENVIRONMENT 120,000,000 120,000,000

SUBTOTAL INVESTMENT BUDGET 120,000,000 120,000,000

TOTAL BUDGET SECTION 839,371,633 839,371,633

SECTION: 3224

REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT

NORTHERN AND EASTERN AMAZON-CDA

A. OPERATING BUDGET 984,181,128 984,181,128

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 150,000,000 150,000,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTORIAL ENVIRONMENT 150,000,000 150,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 75,000,000 75,000,000

HUMAN RESOURCE TRAINING

0900 INTERSUBSECTOR ENVIRONMENT 75,000,000 75,000,000

0410 BASIC RESEARCH, APPLIED AND 219,684,000 219,684,000

STUDIES

0900 INTERSUBSECTOR ENVIRONMENT 219,684,000 219,684,000

SUBTOTAL INVESTMENT BUDGET 444,684,000 444,684,000

TOTAL BUDGET SECTION 1,428,865,128 1,428,865,128

SECTION: 3226

CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE ARCHIPELAGO

SAN ANDRÉS, PROVIDENCIA AND SANTA CATALINA-CORALINA

A. OPERATING BUDGET 1.023,324,027 1.023,324,027

C. INVESTMENT BUDGET

0520 ADMINISTRATION, CONTROL AND 100,000,000 100,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0903 MITIGATION 100,000,000 100,000,000

SUBTOTAL INVESTMENT BUDGET 100,000,000 100,000,000

TOTAL BUDGET SECTION 1,123,324,027 1,123,324,027

SECTION: 3227

CORPORATION FOR SUSTAINABLE DEVELOPMENT OF THE MANAGEMENT AREA

SPECIAL THE MACARENA-CORMACARENA

A. OPERATING BUDGET 1,069,162,152 1,069,162,152

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 50,000,000 50,000,000

HUMAN RESOURCE TRAINING

0900 INTERSUBSECTOR ENVIRONMENT 50,000,000 50,000,000

0320 PROTECTION AND SOCIAL WELFARE OF 152,325,000 152,325,000

HUMAN RESOURCE

0901 CONSERVATION 152,325,000 152,325,000

0410 BASIC RESEARCH, APPLIED AND 40,000,000 40,000,000

STUDIES

0901 CONSERVATION 40,000,000 40,000,000

0430 INFORMATION SURVEY FOR 50,000,000 50,000,000

processors

0900 INTERSUBSECTOR ENVIRONMENT 50,000,000 50,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 40,000,000 40,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

1501 DIRECT ASSISTANCE TO THE COMMUNITY 40,000,000 40,000,000

SUBTOTAL INVESTMENT BUDGET 332,325,000 332,325,000

TOTAL BUDGET SECTION 1,401,487,152 1,401,487,152

SECTION: 3228

REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT

FROM MOJANA AND ST GEORGE-CORPOMOJANA

A. OPERATING BUDGET 1,094,910,766 1,094,910,766

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 260,300,000 260,300,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTOR ENVIRONMENT 160,300,000 160,300,000

0901 CONSERVATION 100,000,000 100,000,000

0410 BASIC, APPLIED RESEARCH AND 100,000,000 100,000,000

STUDIES

0900 INTERSUBSECTORIAL ENVIRONMENT 100,000,000 100,000,000

SUBTOTAL INVESTMENT BUDGET 360,300,000 360,300,000

TOTAL BUDGET SECTION 1,455,210,766 1,455,210,766

SECTION: 3229

REGIONAL AUTONOMOUS CORPORATION OF THE ORINOQUIA

(CORPORINIA)

A. OPERATING BUDGET 952,712,566 952,712,566

C. INVESTMENT BUDGET

0410 BASIC RESEARCH, APPLIED AND 400,000,000 400,000,000

STUDIES

0902 MANAGEMENT 400,000,000 400,000,000

0610 CREDITS 150,000,000 150,000,000

0900 INTERSUBSECTORIAL ENVIRONMENT 150,000,000 150,000,000

SUBTOTAL INVESTMENT BUDGET 550,000,000 550,000,000

TOTAL BUDGET SECTION 1,502,712,566 1,502,712,566

SECTION: 3230

SUCRE REGIONAL AUTONOMOUS CORPORATION (CARSUCRE)

A. OPERATING BUDGET 1,078,890,778 1,078,890,778

C. INVESTMENT BUDGET

0410 BASIC RESEARCH, APPLIED AND 139,375,000 139,375,000

STUDIES

0900 INTERSUBSECTOR ENVIRONMENT 139,375,000 139,375,000

SUBTOTAL INVESTMENT BUDGET 139,375,000 139,375,000

TOTAL BUDGET SECTION 1,218,265,778 1,218,265,778

SECTION: 3231

ALTO MAGDALENA REGIONAL AUTONOMOUS CORPORATION (CAM)

A. OPERATING BUDGET 889,163,389 889,163,389

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 215,161,000 215,161,000

INDUSTRY OWN INFRASTRUCTURE

0902 MANAGEMENT 215,161,000 215,161,000

SUBTOTAL INVESTMENT BUDGET 215,161,000 215,161,000

TOTAL BUDGET SECTION 1,104,324,389 1,104,324,389

SECTION: 3232

REGIONAL AUTONOMOUS CORPORATION OF THE CENTER OF ANTIOQUIA

(CORANTIGOVER)

A. OPERATING BUDGET 1,138,704,774 1,138,704,774

C. INVESTMENT BUDGET

0430 INFORMATION SURVEY FOR 202,142,000 202,142,000

processors

0900 INTERSUBSECTOR ENVIRONMENT 202,142,000 202,142,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 21,000,000 21,000,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0900 INTERSUBSECTOR ENVIRONMENT 21,000,000 21,000,000

SUBTOTAL INVESTMENT BUDGET 223,142,000 223,142,000

TOTAL BUDGET SECTION 1,361,846,774 1,361,846,774

SECTION: 3233

ATLANTIC REGIONAL AUTONOMOUS CORPORATION (CRA)

A. OPERATING BUDGET 812,920,720 812,920,720

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 150,000,000 150,000,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTORIAL ENVIRONMENT 150,000,000 150,000,000

SUBTOTAL INVESTMENT BUDGET 150,000,000 150,000,000

TOTAL BUDGET SECTION 962,920,720 962,920,720

SECTION: 3234

SANTANDER REGIONAL AUTONOMOUS CORPORATION (CAS)

A. OPERATING BUDGET 1,006,414,158 1,006,414,158

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 50,000,000 50,000,000

INDUSTRY OWN INFRASTRUCTURE

0902 MANAGEMENT 50,000,000 50,000,000

0410 BASIC, APPLIED RESEARCH AND 100,000,000 100,000,000

STUDIES

0900 INTERSUBSECTORIAL ENVIRONMENT 100,000,000 100,000,000

SUBTOTAL INVESTMENT BUDGET 150,000,000 150,000,000

TOTAL BUDGET SECTION 1,156,414,158 1,156,414,158

SECTION: 3235

REGIONAL AUTONOMOUS CORPORATION OF BOYACA (CORPOBOYACA)

A. OPERATING BUDGET 898,426,165 898,426,165

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 153,000,000 153,000,000

INDUSTRY ITSELF

0900 INTERSUBSECTOR ENVIRONMENT 153,000,000 153,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 360,000,000 360,000,000

HUMAN RESOURCE TRAINING

0902 MANAGEMENT 360,000,000 360,000,000

0510 TECHNICAL ASSISTANCE, DISCLOSURE AND 9,788,000 9,788,000

TRAINING FOR OFFICIALS

STATUS FOR SUPPORT FOR THE

STATE ADMINISTRATION

0902 HANDLED 9,788,000 9,788,000

SUBTOTAL INVESTMENT BUDGET 522,788,000 522,788,000

TOTAL BUDGET SECTION 1.421,214,165 1,4421,214,165

SECTION: 3236

CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)

A. OPERATING BUDGET 828,134,037 828,134,037

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 152,230,000 152,230,000

HUMAN RESOURCE TRAINING

0902 MANAGEMENT 152,230,000 152,230,000

SUBTOTAL INVESTMENT BUDGET 152,230,000 152,230,000

TOTAL BUDGET SECTION 980,364,037 980,364,037

SECTION: 3237

REGIONAL AUTONOMOUS CORPORATION OF GUAVIO (CORPOGUAVIO)

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 165,746,000 165,746,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTOR ENVIRONMENT 165,746,000 165,746,000

SUBTOTAL INVESTMENT BUDGET 165,746,000 165,746,000

TOTAL BUDGET SECTION 165,746,000 165,746,000

SECTION: 3238

DIKE CHANNEL REGIONAL AUTONOMOUS CORPORATION

(CARDIQUE)

A. OPERATING BUDGET 991,533,819 991,533,819

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 150,000,000 150,000,000

INDUSTRY OWN INFRASTRUCTURE

0900 INTERSUBSECTORIAL ENVIRONMENT 150,000,000 150,000,000

SUBTOTAL INVESTMENT BUDGET 150,000,000 150,000,000

TOTAL BUDGET SECTION 1,141,533,819 1,141,533,819

SECTION: 3239

SOUTHERN BOLIVAR REGIONAL AUTONOMOUS CORPORATION (CSB)

A. OPERATING BUDGET 842,522,079 842,522,079

C. INVESTMENT BUDGET

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 270,293,000 270,293,000

HUMAN RESOURCE TRAINING

0900 INTERSUBSECTOR ENVIRONMENT 270,293,000 270,293,000

0520 ADMINISTRATION, CONTROL AND 100,000,000 100,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0900 INTERSUBSECTORIAL ENVIRONMENT 100,000,000 100,000,000

SUBTOTAL INVESTMENT BUDGET 370,293,000 370,293,000

TOTAL BUDGET SECTION 1,212,815,079 1,212,815,079

SECTION: 3301

MINISTRY OF CULTURE

A. OPERATING BUDGET 30,067,937,523 30,067,937,523

C. INVESTMENT BUDGET

0111 INFRASTRUCTURE CONSTRUCTION 7,700,000,000 7,700,000,000

INDUSTRY ITSELF

0709 ART AND CULTURE 7,700,000,000 7,700,000,000

0112 INFRASTRUCTURE ACQUISITION 100,000,000 100,000,000

INDUSTRY ITSELF

0709 ART AND CULTURE 100,000,000 100,000,000

0113 IMPROVEMENT AND MAINTENANCE OF 7,300,000,000 7,300,000,000

INDUSTRY OWN INFRASTRUCTURE

0709 ART AND CULTURE 7,300,000,000 7,300,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 5,250,000,000 5,250,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0709 ART AND CULTURE 5,250,000,000 5,250,000,000

0212 EQUIPMENT MAINTENANCE, 750,000,000 750,000,000

MATERIALS, SUPPLIES, AND SERVICES

INDUSTRY OWN

0709 ART AND CULTURE 750,000,000 750,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 5,050,000,000 5,050,000,000

HUMAN RESOURCE TRAINING

0709 ART AND CULTURE 5,050,000,000 5,050,000,000

0320 PROTECTION AND SOCIAL WELFARE OF 2,500,000,000 2,500,000,000

HUMAN RESOURCE

0709 ART AND CULTURE 2,500,000,000 2,500,000,000

0520 ADMINISTRATION, CONTROL, and 1,900,000,000 1,900,000,000

INSTITUTIONAL ORGANIZATION FOR

SUPPORT FOR THE ADMINISTRATION OF THE

STATUS

0709 ART AND CULTURE 1,900,000,000 1,900,000,000

0620 DIRECT SUBSIDIES 3,450,000,000 3,450,000,000

0709 ART AND CULTURE 3,450,000,000 3,450,000,000

0650 CAPITAL 6,500,000,000 6,500,000,000

0709 ART AND CULTURE 6,500,000,000 6,500,000,000

SUBTOTAL INVESTMENT BUDGET 40,500,000,000 40,500,000,000

TOTAL BUDGET SECTION 70,567,937,523 70,567,937,523

SECTION: 3302

COLOMBIAN INSTITUTE OF HISPANIC CULTURE

A. OPERATING BUDGET 371,368,376 25,741,200 397,109,576

C. INVESTMENT BUDGET

0113 IMPROVEMENT AND MAINTENANCE OF 130,000,000 130,000,000

INDUSTRY OWN INFRASTRUCTURE

0709 ART AND CULTURE 130,000,000 130,000,000

0211 ACQUISITION AND/OR PRODUCTION OF 5,000,000 5,000,000

EQUIPMENT, SUPPLIES, AND SUPPLIES

INDUSTRY OWN SERVICES

0709 ART AND CULTURE 5,000,000 5,000,000

0310 DISCLOSURE, TECHNICAL ASSISTANCE AND 130,000,000 130,000,000

HUMAN RESOURCE TRAINING

0709 ART AND CULTURE 130,000,000 130,000,000

0410 BASIC RESEARCH, APPLIED AND 535,000,000 6,493,000 541,493,000

STUDIES

0709 ART AND CULTURE 535,000,000 6,493,000 541,493,000

SUBTOTAL INVESTMENT BUDGET 800,000,000 6,493,000 806,493,000

TOTAL BUDGET SECTION 1,171,368,376 32,234,200 1,203,602,576

TOTAL NATIONAL BUDGET 41.114,656,327,861 4,191,738,070,222 45,306,394,398,083

C o n t e n i d o

Public Power-Legislative Branch

Law 481 of 1998, for which modifications are made in the Budget of Rentas and Resources of Capital and in the Law of Appropriations for the term

fiscal 1998. 1

Law 482 of 1998, for which the income and capital resources and appropriations law are enacted for the fiscal life of the 1st. January to 31 of

December 1999. 5

CONCEPT CONTRIBUTE T OR T RESOURCES TO L

OWN NATIONAL SUBP PROG

CONCEPT V A L OR R

CONCEPT CONTRIBUTE T OR T RESOURCES TO L

OWN NATIONAL SUBP PROG

ACTA SUBC CONCEPT CONTRIBUTE RESOURCES T O T A L

OWN NATIONAL SUBP PROG

CONCEPT CONTRIBUTE T OR T RESOURCES TO L

OWN NATIONAL SUBP PROG

PART III.

GENERAL PROVISIONS

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ARTICLE 3o. The general provisions of this law are complementary to Law 38 of 1989, 179 of 1994 and 225 of 1995 Organic of the General Budget of the Nation and should be applied in harmony with these.

CHAPTER I.

From the application field

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ARTICLE 4. The general provisions govern the organs that make up the General Budget of the Nation.

The funds without legal status must be created by law or by their express authorization and will be subject to the rules and procedures established in the National Constitution, the Organic Statute of the General Budget of the Nation, the This law and the other rules governing the bodies to which they belong.

CHAPTER II.

Of rents and resources

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ARTICLE 5o. The National Government will be able to issue Treasury securities-TES-Class "B" on the basis of the law of Law 51 of 1990 in accordance with the following rules: they will not have the Bank's solidarity guarantee of the Republic; the estimate of the income resulting from its placement shall be included in the General Budget of the Nation as capital resources, with the exception of those arising from the placement of securities for temporary treasury operations; their returns will be addressed to the General Budget of the Nation; their redemption will be shall be in charge of the resources of the General Budget of the Nation, with the exception of temporary treasury operations, the amount of which shall be fixed in the decree authorizing them; they may be administered directly by the Nation; be denominated in foreign currency; its issuance will only require the decree authorizing it and setting its financial conditions; its issuance will not affect the debt quota and will be limited, for those intended to finance the appropriations. budget for the amount of these.

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ARTICLE 6o. The General Directorate of Public Credit of the Ministry of Finance will inform the different bodies of the dates of the improvement and disbursement of the resources of the internal and external credit of the Nation. The external and internal credit resources contracted directly by the public establishments of the national order will be reported by these to the General Directorate of Public Credit of the Ministry of Finance.

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ARTICLE 7o. The current income of the Nation and those contributions and resources that are not authorized in the legal norms for its management to another body, must be entered in the Treasury Department. National, by those who are in charge of their collection.

The Superintendents that are not a budget section will have to record monthly in the National Treasury Department, the total value of the contributions established in the law.

CHAPTER III.

Of Expenses

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ARTICLE 8o. The affections to the budget shall be made taking into account the principal benefit arising from the commitments that are acquired and charged to this item shall be covered by the other inherent costs or accessories.

With the appropriations of each budget item, which will be affected by the initial commitments, the obligations arising from these commitments, such as unforeseen costs, adjustments and revision of values and interests, will be met. moratoria and nationalisation costs.

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ARTICLE 9o. Prohibits from dealing with administrative acts or obligations that affect the expense budget when they do not meet the legal requirements or are configured as completed facts. The legal representative and the authorising officer of the expenditure or in whom the latter have delegated, shall be liable to disciplinary, fiscal and criminally liable to breach the provisions of the latter.

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ARTICLE 10. The commitments and obligations of the public establishments corresponding to the appropriations financed with income from contracts or agreements can only be assumed when These have been perfected.

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ARTICLE 11. When vacant jobs are provided, the certificate of budget availability will be required for the fiscal year of 1999. Through this, the Head of Budget will guarantee the existence of the resources of the 1o. For the period from January to 31 December 1999, for all staff expenditure.

All public servants ' provision of jobs should correspond to those provided for in the staff plant, including the links of the official workers.

Any provision of employment that is made in violation of this mandate will lack validity and will not create acquired right.

The connection of supernumeraries, for periods exceeding three months, must be authorized by resolution signed by the head of the respective organ.

In the service delivery contracts, including those of the Senators and Representatives Working Units, no social benefits can be agreed.

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ARTICLE 12. The proposed modification to the personnel plants will require for consideration and processing by the Ministry of Finance and Public Credit-Directorate General of the National Budget. Following requirements:

1. Explanatory statement

2. Costs and comparative expenses of the current and proposed plants.

3. Analysis of expenditure on current goods and services incurred by the modification, such as new physical spaces, equipment and public services.

4. Effects on investment expenditure.

5. Previous concept of the National Planning Department if investment expenses are affected.

For all legal purposes, the amount of the budget appropriation will be understood as the limit value for personal services.

The Administrative Department of the Civil Service will approve the proposals for modifications to the personnel plants, when they have obtained the budgetary viability of the Ministry of Finance and Public Credit-Directorate General of the Budget National.

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ARTICLE 13. The Boards of Directors and Senior Councils of the Decentralized Entities of the National Order whatever their nature and the autonomous university entities may not issue agreements or resolutions that increase wages, bonuses, bonuses, representation expenses, viatics, overtime, credits or social benefits, nor with work orders to authorize the extension in part or all of the costs of the plants and payroll.

The decentralized entities will agree on the salary increase of the official workers within the limits of Law 4a. of 1992.

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ARTICLE 14. The obligations for medical services-assistance, pensions, public services and customs operation expenses acquired in 1998-will be able to be paid with the resources of the tax 1999.

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ARTICLE 15. Resources for training and social welfare programs cannot be designed to create or increase wages, bonuses, bonuses, premiums, social benefits, extralegal remuneration or occasional pecuniary stimuli that the law has not established for public servants, nor serve to grant direct benefits in money or in kind.

Training programs will be able to understand the license plates of the officials, which will be turned directly to the educational establishments, except as provided for in article 114 of Law 30 of 1992. Their grant shall be made in accordance with the internal rules of the respective body.

Social Welfare and Training programs, which will authorize legal provisions, will include the necessary elements to carry them out.

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ARTICLE 16. No official may earn in dollars at the same time salary and duty, except for those who are legally authorized to do so.

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ARTICLE 17. The Directorate General of the National Budget of the Ministry of Finance and Public Credit will be responsible for issuing the resolution that will govern the constitution and operation of the smaller boxes. in the organs that make up the General Budget of the Nation.

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ARTICLE 18. The Purchasing Plan shall be deemed to be approved at the time of including the appropriations in the corresponding draft budget by the General Directorate of the Ministry's National Budget. of the Treasury and Public Credit and will be understood as modified when the appropriations that support them are modified. In the case of a modification which does not affect the total of each budget item, it shall be carried out by the authorising officer of the respective expenditure.

When the organs that are treated by item 4or. This law requires the purchase of vehicles must obtain prior authorization from the General Directorate of the National Budget. This should include a justification in which the vehicle inventory and its replacement programme are detailed. Except for the vehicles of the Presidents of the Public Power Ramas and the operatives of the Public Force and the Administrative Department of Security "DAS".

If vehicles are purchased from the investment expense budget, the prior concept of the National Planning Department will be required.

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ARTICLE 19. No body will be able to enter into commitments that involve the payment of quotas to international organizations under the General Budget of the Nation, without the approval of treaties law. public or that the President of the Republic has authorized its provisional application in the terms of Article 224 of the Political Constitution.

The contributions and contributions of Colombia to the International Financial Organizations will be paid from the General Budget of the Nation, except in those cases where the contributions are counted as international reserves, which will be paid in accordance with the provisions of Law 31 of 1992 or those amending or adding to it.

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ARTICLE 20. In the distribution of the Nation's current income for the fiscal period of 1999, the municipalities created validly and reported to the National Department of Planning will be taken into account. Territorial Development Unit-until 30 June 1998.

The municipalities created and reported after this date will only be taken into consideration in the distribution of fiscal year 2000, in accordance with the provisions of decrees 2680 of 1993 and 638 of 1995.

When there are doubts about the creation of municipalities, the Territorial Development Unit of the National Planning Department will abide by the concept that the Ministry of the Interior will issue.

For the purposes of distribution, population indicators, unmet basic needs, poverty and DANE service coverage, based on the 1993 census and the financial information of the municipalities, as well as the Indigenous population statistics and extension of the bank of the municipalities of the Magdalena River.

To the new municipalities duly reported, they will be applied the distribution criteria established in the Decrees 2680 of 1993 and 638 of 1995.

The Ministry of Finance and Public Credit will only rotate what is reported to it for this purpose by the Special Administrative Unit of Territorial Development of the National Department of Planning.

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ARTICLE 21. The corrections, adjustments or modifications to the information reported to the National Department of Planning-Territorial Development Unit-by the DANE and the IGAC, once approved The CONPES of the distribution of the participation in the current income of the Nation for 1999, will only be taken into account for the distribution of the fiscal year 2000.

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ARTICLE 22. The resources of the municipalities and indigenous residents, from the participation in the current income of the Nation and the Fiscal Located to the departments and districts, which at the end of the of the fiscal year 1999, are not committed or executed, as well as the financial returns originated in deposits made with these same resources, must be allocated in the fiscal year 2000, for the intended purposes legally and legally.

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ARTICLE 23. The percentage of the sale of the Sales Tax assigned to the Departmental Department of Forecast and the Social Fund of the Magisterium, to the payment of the cesanties (a) the final decision of the Court of Justice of the European Parliament and of the Court of Justice of the European Union;

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ARTICLE 24. The organs that are treated by item 4or. of this law they shall forward to the National Planning Department, before March 30, 1999, the duly regionalized investment budget including the allocations that have been incorporated as national and the projects co-financed with territorial entities.

In the same way and within the same period, they will have to send the regionalization of the total budget to the General Directorate of the National Budget of the Ministry of Finance and Public Credit.

When modifications are made to the budget that affect regionalization, the different bodies will have to submit this information to the National Planning Department and the Directorate General of the National Budget of the Ministry of Education. Hacienda y Crédito Público, within the month following the improvement of this operation.

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ARTICLE 25. Distributions may be made in the revenue and expenditure budget, without changing its destination or amount, by resolution subscribed by the head of the respective body. In the case of the public establishment of the national order these distributions will be made by resolution or agreement of the Boards or Directive Councils; if there are no Boards or Directive Councils it will be the legal representative of these.

When distributions that affect the budget of another organ that is part of the General Budget of the Nation are made in the Liquidation Decree, these will serve as the basis for incorporating the resources into the respective receiving entities, It is necessary to start its execution during the fiscal period beginning on 1. of January and ends on 31 December 1999.

Such administrative acts will require the approval of the Ministry of Finance and Public Credit-Directorate General of the National Budget.

The heads of the organs will respond to the legality of the acts mentioned.

When it comes to appropriations that correspond to the Investment Budget, it will be required from the previous concept of the National Department of Planning.

In order to avoid duplications in cases in which the distribution affects the budget of another body that makes part of the General Budget of the Nation, the same administrative act will serve as a basis for reducing the appropriations of the body. which distributes and incorporates those of the receiving organ. The budgetary execution of these must be initiated in the same validity of the distribution; in case of need they will be opened subordinate.

The head of the body or in whom the latter has delegated the management of the expenditure may carry out internal appropriations of appropriation in order to facilitate its operational management and management of its dependencies, sectionals or regional.

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ARTICLE 26. The legal representative and the authorising officer of the expenditure of the organs that make up the General Budget of the Nation will have to meet priority with the attention of the salaries of personnel, benefits social services, public services, insurance, maintenance, sentences, pensions and transfers associated with the payroll. Failure to comply with this provision is a cause of misconduct by the legal representative and the authorising officer.

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ARTICLE 27. In order to provide economic and financial sanitation of any order, authorize the Nation and its decentralized entities to carry out cross-border clearance of accounts with each other or with territorial entities. and their decentralized, on the obligations that they reciprocally have. Prior agreement between the parties will be required for these purposes. These operations should be reflected in the budget, retaining only the destination for which the respective appropriations were programmed.

In the case of obligations of legal origin that the Nation and its decentralized entities have for other public bodies, transfers and contributions shall be taken into account for the purposes of these compensations. that the former have made the last in any tax term. If any balance is left against the nation, it will be able to bear it through public debt securities, without involving any budgetary operation. Likewise, it may be issued, without involving any budgetary operation, the pension bonds that the Law 100 of 1993 deals with and the promissory notes issued for the Fund for the Pension reserves of the Agrarian Fund. All these titles must be budgeted for the purpose of redemption.

When in the process of liquidation or privatisation of national public law bodies the qualities of creditor and debtor in the same person are combined, the accounts shall be automatically compensated.

The loss or deficit in the literal (e) of article 27 of Law 31 of 1992 that corresponds to the Nation may be paid with securities issued by the National Government.

CHAPTER IV.

From budget reserves and accounts payable

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ARTICLE 28. The budgetary reserves and the accounts payable by the organs that make up the General Budget of the Nation, corresponding to 1998, must be constituted by 20 January 1999 at the latest. Refer to the Directorate-General of the National Budget on the same date. The former shall be made up of the expenditure authorising officer and the head of the budget, and the latter shall be made up of the expenditure authorising officer and the treasurer of each body.

When it comes to the contribution of the Nation to the Industrial and Commercial Companies of the State or Companies of Mixed Economy with those, both the budget reserves and the accounts payable must be constituted, within the same period, by the respective bodies of the national budget. The same procedure applies to Superintendents when they do not appear as budget sections and the Special Administrative Units.

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ARTICLE 29. Constituted the accounts payable and the budget reserves of the fiscal year 1998, the surplus monies received from the Nation by all the organs that make up the General Budget of The Nation shall be reintegrated into the National Treasury Directorate by 25 January 1999 at the latest. The refund shall be endorsed by the expenditure authorising officer and the respective management officer.

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ARTICLE 30. The fiscal reserves corresponding to the fiscal year of 1998 that would not have been executed by 31 December 1999 will expire without exception. As a result, the officials of the respective organs will reintegrate the monies from the Nation to the National Treasury Department, before January 15, 2000.

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ARTICLE 31. The resources incorporated in the General Budget of the Nation to the Industrial and Commercial Companies of the State and to the Joint Economic Societies that are governed by the rules of the Industrial and Commercial Companies of the State that have not been committed or executed at 31 December 1999, must be reintegrated by the State Department to the National Treasury Department by 20 January 2000 at the latest.

CHAPTER V.

Of future vigencies

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ARTICLE 32. The commitments acquired from the available appropriations that cover the following tax validity do not require the authorization of future vigencies. For this purpose, the budget reserves must be set up.

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ARTICLE 33. When there is a budget appropriation in the service of the public debt, advances may be made in the payment of the borrowing contracts. The obligations of the external public debt of the month of January 2000 may be covered by the current term.

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ARTICLE 34. When an organ requires commitments to cover several fiscal vigencies, it must obtain authorization to commit future vigencies.

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ARTICLE 35. Applications to commit resources of the Nation, affecting future fiscal vigencies of the Industrial and Commercial Companies of the State or Companies of Mixed Economy with a regime of These must be dealt with through the organs that make up the General Budget of the Nation.

CHAPTER VI.

Multiple Provisions

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ARTICLE 36. The National Government in the settlement decree will classify and define revenue and expenditure. Likewise, when the items are incorporated in rentalistic numerals, sections, programs and subprograms that do not correspond to their nature, they will be located in the appropriate place.

The Ministry of Finance and Public Credit-Directorate General of the National Budget-will make by resolution, operations that in the same sense are required during the course of the term.

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ARTICLE 37. The Ministry of Finance and Public Credit-Directorate General of the National Budget-either on its own initiative or at the request of the Head of the respective body shall make by resolution the clarifications and corrections of This is necessary to amend the transcription and arithmetic errors that appear in the General Budget of the Nation for the fiscal life of 1999.

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ARTICLE 38. The Minister of Finance and Public Credit, in agreement with the CONIS, will set the technical criteria for the management of the surplus of National Treasury liquidity according to the objectives currency, currency exchange and interest rate in the short and long term.

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ARTICLE 39. Financial returns originating from National Budget resources, including fiduciary business, should be entered in the National Treasury Department in the month following its raised.

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ARTICLE 40. The Ministry of Finance and Public Credit-Directorate General of the National Budget-will be able to order visits, request the presentation of books, vouchers, cash reports and banks, reserves budget and accounts payable, financial statements and other documents deemed appropriate for the proper programming and implementation of the resources incorporated in the budget.

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ARTICLE 41. The Ministry of Finance and Public Credit-Directorate General of the National Budget-will be able to refrain from bringing forward the formalities of any budgetary operation of those organs that do not comply with the law. the objectives and targets set out in the Financial Plan, in the macroeconomic programme of the national government and in the annual Caja programme. To this end, the bodies shall send to the Directorate-General of the National Budget monthly reports on the implementation of revenue and expenditure, within the first five (5) days of the following month.

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ARTICLE 42. The legal representation and management of the debt service expenditure is carried out by the Minister of Finance and Public Credit or in whom the latter delegate, according to the provisions of the Organic Law of the Budget.

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