Key Benefits:
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.
COLOMBIA CONGRESS
DECRETA:
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. <>.
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
GENERAL PROVISIONS
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.
From the application field
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.
Of rents and resources
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.
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.
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.
Of Expenses
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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;
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.
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.
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.
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.
From budget reserves and accounts payable
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.
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.
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.
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.
Of future vigencies
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.
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.
ARTICLE 34. When an organ requires commitments to cover several fiscal vigencies, it must obtain authorization to commit future vigencies.
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.
Multiple Provisions
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.
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.
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.
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.
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.
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.
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.