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

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

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ACT 482 OF 1998
(November 15)
Official Gazette No. 43,429, of 15 November 1998 PUBLIC POWER
-
LEGISLATIVE BRANCH Whereby the budget of revenues and capital resources is enacted and appropriations bill for fiscal year from 1st. January to 31 December 1999. Summary

Term Notes

THE CONGRESS OF COLOMBIA DECREES: PART I.

BUDGET OF INCOME AND CAPITAL RESOURCES
ARTICLE 1o. Look computations budget of revenues and capital resources of the National Treasury for the fiscal year from 1st. January to 31 December 1999, in the sum of forty-three billion four thousand three hundred ninety-four million three hundred ninety-eight thousand and eighty-three pesos legal currency ($ 43.004.394.398.083), according to detail Revenues Budget and Capital Resources for 1999, as follows:
REVENUES oF THE GENERAL BUDGET oF THE NATION
I - NATIONAL BUDGET INCOME 38,812,656,327,861
1. CURRENT INCOME OF THE NATION 17,800,383,000,000
2. CAPITAL RESOURCES OF THE NATION 18,183,829,196,041
5. 6
PARAFISCAL RENTAS 495,721,437,148. SPECIAL FUNDS 2,332,722,694,672
II - INCOME OF PUBLIC ESTABLISHMENTS 4,191,738,070,222 020,300

SOCIAL SOLIDARITY NETWORK A-
CURRENT INCOME 11,400,000 032,000 COLOMBIAN INSTITUTE FOR DEVELOPMENT OF SCIENCE AND
TECHNOLOGY ®FRANCISCO José de Caldas (COLCIENCIAS)

CURRENT INCOME 4,718,120,183 A- B- CAPITAL RESOURCES 032 300 506 000 000
COLOMBIAN INTERNATIONAL COOPERATION AGENCY
B- CAPITAL RESOURCES ROTARY 19,000,000,000 040,200

DANE FUND
CURRENT INCOME 14,354,619,669 A- 360,000,000 CAPITAL RESOURCES B- 050300
SCHOOL OF PUBLIC ADMINISTRATION (ESAP)

CURRENT INCOME 35,256,786,000 A- B- CAPITAL RESOURCES 060 200 650 000 000
REVOLVING FUND ADMINISTRATIVE DEPARTMENT OF SECURITY

CURRENT INCOME 13,865,213,499 A- B- CAPITAL RESOURCES 837 600 000 100300
General Archive of the Nation
A-
CURRENT INCOME 210 585 589 110200 REVOLVING FUND MINISTRY OF FOREIGN AFFAIRS

CURRENT INCOME 28,181,015,604 A- B- CAPITAL RESOURCES 1,009,200,000
120400 Notary and REGISTRATION

CURRENT INCOME 258,424,539,618 A- B-
2,777,408,029 CAPITAL RESOURCES FUND 120700 SECURITY JUDICIARY AND THE MINISTRY
PUBLIC

CURRENT INCOME 703 513 396 A- B- CAPITAL RESOURCES 606 553 445 120800
NATIONAL INSTITUTE AND PRISON PRISON - INPEC

CURRENT INCOME 33,132,593,803 A- B- CAPITAL RESOURCES 810 681 498 120900

DNE
CURRENT INCOME 242 859 118 A- B- CAPITAL RESOURCES 3,126,769,487 130200

GEOGRAPHIC INSTITUTE AGUSTIN CODAZZI
CURRENT INCOME 10,365,592,000 A- B- CAPITAL RESOURCES BOX 130400 923400000
SOCIAL WELFARE OF BANKING SUPERVISION

CURRENT INCOME 3,090,200,000 A- B- CAPITAL RESOURCES 3,416,100,000
130900 SUPERINTENDENT OF SOLIDARITY ECONOMY
A-
CURRENT INCOME 1,417,419,557 BOX 150300 WITHDRAWAL OF MILITARY FORCES

CURRENT INCOME 39,386,350,000 A- B- CAPITAL RESOURCES 3,513,000,000 REVOLVING FUND 150400

ARMY
CURRENT INCOME 85,873,631,644 A- B- 762 932 000 CAPITAL RESOURCES
150500 REVOLVING FUND NATIONAL ARMED

CURRENT INCOME 23,148,219,606 A- B- CAPITAL RESOURCES 341 504 000 150600 REVOLVING FUND
AIR FORCE

CURRENT INCOME 10,547,096,892 A- B- 1,121,000,000 CAPITAL RESOURCES INSTITUTE HOUSES 150700
Army prosecutors

CURRENT INCOME 15,585,831,156 A- B- 830 584 000 CAPITAL RESOURCES CIVIL DEFENSE

COLOMBIAN 150800
CURRENT INCOME 104 400 000 A- CAPITAL RESOURCES B- 63800000 151000

MILITARY OFFICERS CLUB
CURRENT INCOME 14,139,108,092 A- B- 1,008,100,000 CAPITAL RESOURCES BOX 151100
SALARY OF WITHDRAWAL OF POLICE

CURRENT INCOME 54,943,277,440 A- CAPITAL RESOURCES B- 151200
2,099,000,000 REVOLVING FUND POLICE
CURRENT INCOME 190,487,843,263 A-

B- CAPITAL RESOURCES 11,839,524,240 MILITARY HOSPITAL 151900


CURRENT INCOME 56,895,729,946 A- B- CAPITAL RESOURCES 575 million
170200 Colombian Agricultural Institute (ICA)

CURRENT INCOME 11,240,088,000 A- B- CAPITAL RESOURCES INSTITUTE 2,216,000,000 170,300
COLOMBIAN AGRARIAN REFORM (INCORA)

CURRENT INCOME 10,181,595,000 A- B- CAPITAL RESOURCES 1,017,000,000
170500 National Institute of Land Development - INAT

CURRENT INCOME 8,920,695,840 A- B- CAPITAL RESOURCES 6,194,000,000
171200 NATIONAL INSTITUTE OF FISHERIES AND AQUACULTURE - INPA

CURRENT INCOME 2,012,500,000 A- 180300 National Welfare SOCIAL - CAJANAL EPS

CURRENT INCOME 342,084,243,000 A- B- CAPITAL RESOURCES 301,251,382,000
180400 National Apprenticeship Service (SENA)

CURRENT INCOME 33,000,200,000 A- B- CAPITAL RESOURCES 43,194,000,000
C - 180500 parafiscal 499,729,185,660
SOCIAL WELFARE FUND OF CONGRESS

CURRENT INCOME 17,182,395,000 A- B- CAPITAL RESOURCES 102 208 000 190300
National Health Institute (INS)
A- 190400 CURRENT INCOME 3,199,376,500
COLOMBIAN FAMILY WELFARE INSTITUTE (ICBF)

CURRENT INCOME 2,000,000,000 A- B- CAPITAL RESOURCES 18,562,000,000
C - 191200 parafiscal 835,884,860,000
INSTITUTE FOOD AND DRUG SURVEILLANCE - INVIMA
A- 200300 CURRENT REVENUES 7,473,968,259
NATIONAL INSTITUTE OF INCOME HOUSING AND URBAN REFORM -INURBE-


CURRENT INCOME 3,110,709,251 A- B- CAPITAL RESOURCES 7,501,200,000
200400 SUPERINTENDENT OF PUBLIC SERVICES DOMESTIC

CURRENT INCOME 28,368,639,200 A- B- 525 480 000 CAPITAL RESOURCES COMPANY

SUPERINTENDENCIA 202000
CURRENT INCOME 33,948,599,822 A- B- CAPITAL RESOURCES 3,500,000,000
202100 SPECIAL ADMINISTRATIVE UNIT liquidator AFFAIRS CREDIT INSTITUTE

ICT TERRITORIAL
CURRENT INCOME 12,032,633,600 A- B- 9,949,763,788 CAPITAL RESOURCES RESEARCH INSTITUTE
210300 geoscience MINING AND CHEMICAL
(Weber County)
A- 210900 CURRENT REVENUES 17,979,682,981
PLANNING UNIT ENERGY MINING - UPME

CURRENT INCOME 9,002,950,136 A- B-
60,000,000 CAPITAL RESOURCES INSTITUTE FOR COLOMBIAN 220200 PROMOTING EDUCATION
SUPERIOR (ICFES)
A- 220300 CURRENT REVENUES 28,416,688,151
COLOMBIAN INSTITUTE CREDIT EDUCATION AND TECHNICAL STUDIES ABROAD
(ICETEX)

CURRENT INCOME 36,241,661,667 A- B- CAPITAL RESOURCES 14,185,620,075
220500 COLOMBIAN INSTITUTE OF YOUTH AND SPORT AND SEALS
ADMINISTRATORS (COLDEPORTES)

CURRENT INCOME 18,963,396,123 A- 150,000,000 CAPITAL RESOURCES B- 220800

BibTex A- 220900
CURRENT INCOME 91,306,891 NATIONAL INSTITUTE FOR THE DEAF (INSOR)
A-
CURRENT INCOME 232 360 000 221000 NATIONAL INSTITUTE FOR THE BLIND (INCI)

CURRENT INCOME 143 000 000 A- B- 7,000,000 CAPITAL RESOURCES INSTITUTE OF TECHNOLOGY
221100 BRAVO PASCUAL - MEDELLIN
A- CURRENT INCOME 870 362 545 221 300
COLOMBIAN INSTITUTE OF PARTICIPATION ®JORGE ELIECER Gaitan

A- 222600
CURRENT INCOME 11,921,315 NATIONAL OPEN UNIVERSITY AND DISTANCE - UNAD
A- 222700 CURRENT INCOME 9,396,199,471 SCHOOL BOYACA

A- 222900 CURRENT REVENUES 350,000,000
RESIDENCES OF WOMEN MINISTRY OF NATIONAL EDUCATION
A- 223000 CURRENT REVENUES 167,157,414

ANTIOCH SENIOR SCHOOL A- 223100 CURRENT REVENUES 814,061,244

BOLIVAR SCHOOL SENIOR A- 223200 CURRENT REVENUES 530,198,276

SCHOOL SENIOR CAUCA A- 223400 CURRENT REVENUES 249,227,586

Technical Institute CENTRAL A-
CURRENT INCOME 791 160 000 223 500 RURAL EDUCATION HIGHER INSTITUTE OF PAMPLONA - ISER
A- 223600 CURRENT REVENUES 512,115,517
TECHNICAL EDUCATION INSTITUTE OF PROFESSIONAL Roldanillo
CURRENT INCOME 235 791 725 A-
223700
TECHNICAL TRAINING INSTITUTE NATIONAL PROFESSIONAL Cienaga

A- 223800 CURRENT REVENUES 161,638,861
TECHNICAL TRAINING NATIONAL INSTITUTE OF PROFESSIONAL

SAN ANDRES AND PROVIDENCE A-
CURRENT INCOME 213 679 241 223900 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING SAN JUAN DEL CESAR

A-
CURRENT INCOME 161 860 345 224000 Technical Institute AGRICOLA - ITA - Buga
A- CURRENT INCOME 199 204 542 224100
TECHNICAL TRAINING INSTITUTE TOLIMENSE PROFESSIONAL
A-
CURRENT INCOME 351 704 741 224200 NATIONAL TECHNICAL INSTITUTE OF COMMERCE ®SIMON RODRIGUEZ

CALI A-
CURRENT INCOME 389 407 828 224 300 NATIONAL SCHOOL INTEGRATED Caldas ®ORIENTE
CURRENT INCOME 80,487,931 A- 224400
INSTITUTE FOR DEVELOPMENT OF DEMOCRACY ®LUIS CARLOS GALAN SARMIENTO


CURRENT INCOME 41,275,862 A- 224500 PUBLIC LIBRARY PILOT FOR LATIN AMERICA MEDELLIN
A- CURRENT INCOME 172 628 000 225200

PUTUMAYO INSTITUTE OF TECHNOLOGY A-
CURRENT INCOME 113 508 621 225400 SOLEDAD ITE - ATLANTIC ITSA
A- 225500
CURRENT INCOME 89,376,000 EDUCATION CENTER HEALTH ADMINISTRATION - CEADS
A- CURRENT INCOME 971 600 824 230 600

COMMUNICATIONS FUND
CURRENT INCOME 123,825,230,942 A- B- CAPITAL RESOURCES 15,469,100,000 230700

National Television Commission
CURRENT INCOME 53,324,000,000 A- B- CAPITAL RESOURCES 71,064,000,000 240200

NATIONAL INSTITUTE OF ROUTES
CURRENT INCOME 300,210,100,000 A- B- CAPITAL RESOURCES NATIONAL 12,958,400,000
240300 Roads Fund

CURRENT INCOME 96,314,000 A- 241000 PASSIVE SOCIAL FUND NATIONAL RAILWAYS OF COLOMBIA

CURRENT INCOME 37,552,162,000 A- B- CAPITAL RESOURCES 1,713,000,000
241200 SPECIAL ADMINISTRATIVE UNIT OF CIVIL AVIATION

CURRENT INCOME 180,949,935,520 A- B- CAPITAL RESOURCES 13,677,688,581
260200 SOCIAL WELFARE FUND OF THE COMPTROLLER GENERAL
OF THE REPUBLIC

CURRENT INCOME 4,411,874,478 A- B- CAPITAL RESOURCES 591 million
280200 REVOLVING FUND THE REGISTRADURIA

CURRENT INCOME 11,155,569,073 A- B- CAPITAL RESOURCES 796 536 514 290200
National Institute of Legal Medicine and Forensic Sciences

CURRENT INCOME 181 551 724 A- B- 15,000,000 CAPITAL RESOURCES INSTITUTE
300200 COLOMBIAN FOREIGN TRADE (INCOMEX)

CURRENT INCOME 17,981,535,583 A- B- CAPITAL RESOURCES 1,046,088,000
320200 Institute of Hydrology, Meteorology and STUDIES
IDEAM Environmental-
A- 320400 CURRENT INCOME 1,505,790,000

NATIONAL ENVIRONMENTAL FUND
CURRENT INCOME 5,185,900,000 A- 330200 Hispanic Culture COLOMBIAN INSTITUTE

CURRENT INCOME 29,034,200 A- B- 3,200,000
CAPITAL RESOURCES PART II. .
Article 2.
. Spending budget or appropriations bill. Lay hold to meet operating costs, investment and service the public debt of the General Budget of the Nation during the fiscal year from 1st. January to 31 December 1999, an amount totaling forty-five billion three hundred and six thousand three hundred ninety-four million three hundred ninety-eight thousand and eighty-three pesos legal currency ($ 45,306,394,398,083) according to the detail found 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

154,962,794,179 154,962,794,179 SECTION SECTION:
0201
PRESIDENCY OF THE REPUBLIC A. 49,311,465,239 49,311,465,239 OPERATING BUDGET
C.
0112 investment budget 500,000,000 500,000,000 INFRASTRUCTURE ACQUISITION
OWN THE GOVERNMENT SECTOR INTERSUBSECTORIAL 1000

500,000,000 500,000,000 0113 300,000,000 IMPROVEMENT AND MAINTENANCE OF 300,000,000
OWN INFRASTRUCTURE SECTOR
1000
300,000,000 300,000,000 GOVERNMENT INTERSUBSECTORIAL 0121 2,500,000,000 2,500,000,000 infrastructure construction
ADMINISTRATIVE
1000
2,500,000,000 2,500,000,000 INTERSUBSECTORIAL 0123 GOVERNMENT IMPROVEMENT AND MAINTENANCE OF 1,500,000,000 1,500,000,000
ADMINISTRATIVE INFRASTRUCTURE

1000
1,500,000,000 1,500,000,000 INTERSUBSECTORIAL 0211 GOVERNMENT ACQUISITION AND / OR PRODUCTION OF 1,800,000,000 1,800,000,000
EQUIPMENT, SUPPLIES AND MATERIALS
SERVICES SECTOR OWN GOVERNMENT INTERSUBSECTORIAL
1000
800,000,000 800,000,000 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL 1100 AGRICULTURAL EQUIPMENT MAINTENANCE
0212, 1,500,000,000 1,500,000,000
MATERIALS, SUPPLIES AND SERVICES
OWN THE AGRICULTURAL SECTOR
1100
1,500,000,000 1,500,000,000 INTERSUBSECTORIAL 0221 ACQUISITION AND / OR PRODUCTION OF 1,000,000,000 1,000,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
1000
1,000,000,000 1,000,000,000 INTERSUBSECTORIAL GOVERNMENT OUTREACH 0310, TECHNICAL ASSISTANCE AND 500,000,000 500,000,000
HUMAN RESOURCE TRAINING
1100
500,000,000 500,000,000 AGROPECUARIO INTERSUBSECTORIAL 0320 PROTECTION AND WELFARE OF 32,843,000,000 32,843,000,000
AGRICULTURAL HUMAN RESOURCE
1100
0410 32,843,000,000 32,843,000,000 INTERSUBSECTORIAL basic research, applied and 3,932,000,000 3,932,000,000
GOVERNMENT STUDIES INTERSUBSECTORIAL
1000
3,932,000,000 3,932,000,000 1,000,000,000 0420 1,000,000,000 pre-investment studies
1100
1,000,000,000 1,000,000,000 AGROPECUARIO 0520 INTERSUBSECTORIAL management, control and 12,223,032,000 12,223,032,000
INSTITUTIONAL ORGANIZATION FOR
ADMINISTRATION SUPPORT
STATE GOVERNMENT INTERSUBSECTORIAL
1000 10,223,032,000 10,223,032,000 2,000,000,000 2,000,000,000 COMERCIALIZACION 1106


2,000,000,000 2,000,000,000 0650 1100 CAPITALIZATION AGROPECUARIO 2,000,000,000 2,000,000,000 INTERSUBSECTORIAL INVESTMENT BUDGET SUBTOTAL

61,598,032,000 61,598,032,000 110,909,497,239 110,909,497,239 TOTAL BUDGET SECTION | || SECTION:
0203
SOCIAL SOLIDARITY NETWORK A. OPERATING BUDGET 11,400,000 32,675,512,665 32,686,912,665
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 1,200,000,000 1,200,000,000
HUMAN RESOURCE TRAINING
1500
1,200,000,000 1,200,000,000 DEVELOPMENT INTERSUBSECTORIAL 0320
COMMUNITY PROTECTION AND WELFARE OF 69,584,310,000 69,584,310,000
1501
HUMAN RESOURCES 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 STATE ADMINISTRATION
1000
1,500,000,000 1,500,000,000 INTERSUBSECTORIAL GOVERNMENT DEVELOPMENT INTERSUBSECTORIAL 1500 4,264,490,000 4,264,490,000
COMMUNITY
0620
29,486,800,000 29,486,800,000 direct subsidies INTERSUBSECTORIAL HOUSING 1400 1501 28,386,800,000 28,386,800,000
DIRECT ASSISTANCE TO THE COMMUNITY 1,100,000,000 1,100,000,000 INVESTMENT BUDGET SUBTOTAL
106,035,600,000 106,035,600,000 138,711,112,665
11,400,000 TOTAL BUDGET 138,722,512,665 SECTION SECTION
:
0205 NATIONAL BUREAU FOR EQUALITY OF WOMEN
A. 1,372,860,358 1,372,860,358 OPERATING BUDGET
C.
0520 BUDGET INVESTMENT MANAGEMENT, CONTROL AND 1,557,900,000 1,557,900,000
INSTITUTIONAL ORGANIZATION FOR
ADMINISTRATION SUPPORT
STATE DEVELOPMENT INTERSUBSECTORIAL
1500
1,557,900,000 1,557,900,000
COMMUNITY INVESTMENT BUDGET SUBTOTAL
1,557,900,000 1,557,900,000 2,930,760,358 2,930,760,358 TOTAL BUDGET SECTION SECTION
:
0301 NATIONAL PLANNING DEPARTMENT ADMINISTRATIVE
A. 19,027,520,397 19,027,520,397 OPERATING BUDGET
C.
0221 investment budget ACQUISITION AND / OR PRODUCTION OF 2,000,000,000 2,000,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
1000
2,000,000,000 2,000,000,000 INTERSUBSECTORIAL GOVERNMENT OUTREACH 0310, TECHNICAL ASSISTANCE AND 200,000,000 200,000,000
Human resource training
MICROENTERPRISE 0201 100,000,000 100,000,000 INDUSTRY AND CRAFTS
1200
100,000,000 100,000,000 INTERSUBSECTORIAL SANITATION 0320
BASIC PROTECTION AND WELFARE OF 41,855,000 41,855,000
0303
HUMAN RESOURCES SPECIALIZED HEALTH SERVICES 41,855,000 41,855,000 0410
basic research, applied and 13,576,725,000 13,576,725,000
STUDIES INTERSUBSECTORIAL
0100
DEFENSE AND 7,376,725,000 7,376,725,000 GOVERNMENT SECURITY INTERSUBSECTORIAL
1000
0420 6,200,000,000 6,200,000,000 4,609,183,000 4,609,183,000 pre-investment studies URBAN NETWORK
0604
2,322,183,000 2,322,183,000 950,000,000 950,000,000 GOVERNMENT INTERSUBSECTORIAL 1000
1200
INTERSUBSECTORIAL SANITATION 1,337,000,000 1,337,000,000 0510
BASIC TECHNICAL ASSISTANCE AND OUTREACH 5,576,538,000 5,576,538,000
TRAINING OF OFFICIALS

STATE SUPPORT FOR
STATE ADMINISTRATION 0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 300,000,000 300,000,000 INTERSUBSECTORIAL
1000
0520 5,276,538,000 5,276,538,000 GOVERNMENT ADMINISTRATION, CONTROL AND 47,262,367,000 47,262,367,000
INSTITUTIONAL ORGANIZATION FOR
ADMINISTRATION SUPPORT
STATE INTERSUBSECTORIAL
0200
INDUSTRY AND 600,000,000 600,000,000 0900
MEDIA TRADE ENVIRONMENT INTERSUBSECTORIAL 300,000,000 300,000,000 GOVERNMENT INTERSUBSECTORIAL
1000
17,962,367,000 17,962,367,000 150,000,000 150,000,000 HOUSING INTERSUBSECTORIAL 1400 1501
DIRECT ASSISTANCE TO COMMUNITY
0620 28,250,000,000 28,250,000,000 3,116,000,000 3,116,000,000 SUBSIDIES
DIRECT ASSISTANCE 1501 DIRECT COMMUNITY BUDGET SUBTOTAL
3,116,000,000 3,116,000,000 76,382,668,000 76,382,668,000 INVESTMENT
95,410,188,397 95,410,188,397 TOTAL BUDGET SECTION SECTION
:
0320 COLOMBIAN INSTITUTE FOR DEVELOPMENT OF SCIENCE AND TECHNOLOGY ®FRANCISCO
JOSE DE Caldas (COLCIENCIAS)
A. OPERATING BUDGET 4,684,164,581 1,074,120,183 5,758,284,764
C.
0310 investment budget RELEASE, TECHNICAL ASSISTANCE AND 17,949,073,000 17,949,073,000
HUMAN RESOURCE TRAINING HIGHER EDUCATION 0705

850,000,000 850,000,000 17,099,073,000 17,099,073,000 1000 INTERSUBSECTORIAL GOVERNMENT
0410 BASIC RESEARCH, AND APPLIED 37,798,939,000 3,550,000,000 41,348,939,000
STUDIES INTERSUBSECTORIAL
0200
INDUSTRY AND 2,933,500,000 2,933,500,000 TRADE
Delinquency Prevention 0804 545 000 000 545 000 000 INTERSUBSECTORIAL
1000
GOVERNMENT 30,820,439,000 3,550,000,000 34,370,439,000 3,500,000,000 3,500,000,000 INTERSUBSECTORIAL AGROPECUARIO 1100 0520
Administration 600,000,000 6,130,353,000 6,730,353,000 CONTROL AND
INSTITUTIONAL ORGANIZATION FOR
ADMINISTRATION SUPPORT
STATE
1000 600,000,000 6,730,353,000 6,130,353,000 INTERSUBSECTORIAL GOVERNMENT TRANSFERS 175,000,000 175,000,000
0630
1000
175,000,000 175,000,000 INTERSUBSECTORIAL 0640 GOVERNMENT INVESTMENT AND FINANCIAL CONTRIBUTIONS 3,000,000,000 3,000,000,000 1,000,000,000 GOVERNMENT INTERSUBSECTORIAL
1000
1503 1,000,000,000 Associative and COOPERATIVE 2,000,000,000 2,000,000,000 INVESTMENT BUDGET SUBTOTAL
65,053,365,000 4,150,000,000 69,203,365,000 TOTAL BUDGET
SECTION SECTION 69,737,529,581 5,224,120,183 74,961,649,764
:
0323 INTERNATIONAL COOPERATION AGENCY COLOMBIAN
A. 1,917,845,896 1,917,845,896 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 270,000,000 270,000,000

HUMAN RESOURCE TRAINING 0200 270,000,000 270,000,000 INTERSUBSECTORIAL INDUSTRY AND
TRADE TRANSFERS
0630
19,000,000,000 19,000,000,000 19,000,000,000 19,000,000,000 1000 INTERSUBSECTORIAL GOVERNMENT BUDGET SUBTOTAL
19,000,000,000 19,270,000,000 270,000,000 INVESTMENT TOTAL BUDGET
SECTION SECTION 2,187,845,896 19,000,000,000 21,187,845,896
:
0401 National Administrative Department of Statistics ( DANE)
A. OPERATING BUDGET
14,714,006,817 14,714,006,817 14,714,006,817 14,714,006,817 TOTAL BUDGET SECTION SECTION
:
0402
REVOLVING FUND OF DANE A. BUDGET 19,008,177 714,619,669 733,627,846 OPERATING
C.
0211 investment budget ACQUISITION AND / OR PRODUCTION OF 490,000,000 490,000,000
EQUIPMENT, SUPPLIES AND MATERIALS
SERVICES SECTOR OWN
0400
490,000,000 490,000,000 INTERSUBSECTORIAL COMMUNICATIONS OUTREACH 0310, TECHNICAL ASSISTANCE AND 14,000,000,000 14,000,000,000
HUMAN RESOURCE TRAINING
1000
14,000,000,000 14,000,000,000 INTERSUBSECTORIAL 0410 GOVERNMENT basic research, applied and 3,700,000,000 3,700,000,000
STUDIES INTERSUBSECTORIAL
0200
INDUSTRY AND 3,200,000,000 3,200,000,000 TRADE
1000
500,000,000 500,000,000 INTERSUBSECTORIAL GOVERNMENT INFORMATION FOR LIFTING 0430 4,800,000,000 4,800,000,000
PROCESSING
1000
INTERSUBSECTORIAL GOVERNMENT 2,700,000,000 2,700,000,000 2,100,000,000 1300 2,100,000,000 INTERSUBSECTORIAL WORK AND
SOCIAL SECURITY UPDATE
0440 2,000,000,000 2,000,000,000 INFORMATION
PROCESSING
1000
2,000,000,000 2,000,000,000 INTERSUBSECTORIAL 0520 GOVERNMENT ADMINISTRATION, CONTROL AND 200,000,000 200,000,000
INSTITUTIONAL ORGANIZATION

ADMINISTRATION SUPPORT
STATE GOVERNMENT INTERSUBSECTORIAL
1000
SUBTOTAL 200,000,000 200,000,000 INVESTMENT BUDGET 11,190,000,000 14,000,000,000 25,190,000,000

TOTAL BUDGET SECTION SECTION 11,209,008,177 14,714,619,669 25,923,627,846
:
0501 ADMINISTRATIVE DEPARTMENT OF PUBLIC
A . 7,405,017,247 7,405,017,247 OPERATING BUDGET
C.
0520 BUDGET INVESTMENT MANAGEMENT, CONTROL AND 500,000,000 500,000,000
INSTITUTIONAL ORGANIZATION FOR
ADMINISTRATION SUPPORT
STATE GOVERNMENT INTERSUBSECTORIAL
1000
SUBTOTAL 500,000,000 500,000,000 500,000,000 500,000,000 INVESTMENT BUDGET TOTAL BUDGET

7,905,017,247 7,905,017,247 SECTION SECTION:
0503 SCHOOL OF PUBLIC ADMINISTRATION (ESAP)
A. 22,122,069,000 22,122,069,000 OPERATING BUDGET
C.
INVESTMENT BUDGET 0112 ACQUISITION OF INFRASTRUCTURE 1,067,750,000 1,067,750,000
1501
SECTOR OWN DIRECT ASSISTANCE TO COMMUNITY
0121 1,067,750,000 1,067,750,000 830,000,000 830,000,000 INFRASTRUCTURE CONSTRUCTION

1501 ADMINISTRATIVE ASSISTANCE DIRECT COMMUNITY 0123 830 000 000 830 000 000
UPGRADING AND MAINTENANCE OF 1,081,768,000 1,081,768,000
ADMINISTRATIVE INFRASTRUCTURE 1501
DIRECT ASSISTANCE TO COMMUNITY OUTREACH 0310
1,081,768,000 1,081,768,000, 2,809,800,000 2,809,800,000 TECHNICAL ASSISTANCE AND
HUMAN RESOURCE TRAINING 1501
DIRECT ASSISTANCE TO COMMUNITY 0510
2,809,800,000 2,809,800,000 TECHNICAL ASSISTANCE AND OUTREACH 7,995,399,000 7,995,399,000
OFFICIALS TRAINING A
STATE SUPPORT FOR
1501
STATE ADMINISTRATION DIRECT ASSISTANCE TO THE COMMUNITY BUDGET SUBTOTAL
7,995,399,000 7,995,399,000 INVESTMENT
13,784,717,000 13,784,717,000 35,906,786,000 35,906,786,000 TOTAL BUDGET SECTION SECTION
:
0601 ADMINISTRATIVE DEPARTMENT OF SECURITY (DAS)
TO. OPERATING BUDGET 121,421,450,533 121,421,450,533 TOTAL BUDGET

121,421,450,533 121,421,450,533 SECTION SECTION:
0602 REVOLVING FUND OF THE ADMINISTRATIVE DEPARTMENT OF SECURITY
A. 11,189,813,499 11,189,813,499 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 100,000,000 485,000,000 585,000,000
OWN INFRASTRUCTURE SECTOR
0101 100,000,000 Defense and Internal Security 485 000 000 585 000 000 0211
ACQUISITION AND / OR PRODUCTION
3,363,000,000 3,028,000,000 335,000,000 EQUIPMENT, SUPPLIES AND MATERIALS
SERVICES SECTOR EQUITY 0101
defense and internal security 335,000,000 3,363,000,000 3,028,000,000 INVESTMENT BUDGET SUBTOTAL
3,513,000,000 3,948,000,000 435,000,000 TOTAL BUDGET
14,702,813,499 15,137,813,499 435,000,000 SECTION SECTION
:
0901 ADMINISTRATIVE DEPARTMENT NATIONAL ECONOMY |
A || SOLIDARITY. OPERATING BUDGET
4,565,499,891 4,565,499,891 4,565,499,891 4,565,499,891 TOTAL BUDGET SECTION SECTION
:
1001
A HOME OFFICE. 49,707,902,611 49,707,902,611 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 200,000,000 200,000,000
OWN INFRASTRUCTURE SECTOR
1000
200,000,000 200,000,000 INTERSUBSECTORIAL 0211 GOVERNMENT ACQUISITION AND / OR PRODUCTION OF 1,600,000,000 1,600,000,000
EQUIPMENT, SUPPLIES AND MATERIALS
SERVICES SECTOR OWN CARE
1001 1,600,000,000 1,600,000,000 EMERGENCIES AND DISASTERS 0310
RELEASE, AND TECHNICAL ASSISTANCE 530 000 000 530 000 000
Human resource training INTERSUBSECTORIAL 1500

DEVELOPMENT 530 000 000 530 000 000 0410
COMMUNITY basic research, applied and 200,000,000 200,000,000
GOVERNMENT STUDIES INTERSUBSECTORIAL
1000
200,000,000 200,000,000 0510 TECHNICAL ASSISTANCE AND OUTREACH 270,000,000 270,000,000
OFFICIALS TRAINING A
STATE SUPPORT FOR
STATE ADMINISTRATION
1000
270,000,000 270,000,000 INTERSUBSECTORIAL 0520 GOVERNMENT ADMINISTRATION, CONTROL AND 1,300,000,000 1,300,000,000
INSTITUTIONAL ORGANIZATION FOR
ADMINISTRATION SUPPORT
STATE
0800
1,200,000,000 1,200,000,000 JUSTICE INTERSUBSECTORIAL 1000 100,000,000 100,000,000 INTERSUBSECTORIAL GOVERNMENT INVESTMENT BUDGET SUBTOTAL

4,100,000,000 4,100,000,000 53,807,902,611 53,807,902,611 TOTAL BUDGET SECTION SECTION
:
1002 COMMUNITY DEVELOPMENT FUND AND
A PARTICIPATION. 880 982 880 880 982 880 OPERATING BUDGET TOTAL BUDGET

880 982 880 880 982 880 SECTION SECTION: FILE 1003
GENERAL OF THE NATION

A. BUDGET 210,585,589 2,694,019,411 2,483,433,822 OPERATING
C.
0111 investment budget 100,000,000 100,000,000 INFRASTRUCTURE CONSTRUCTION
0709
SECTOR OWN ART AND CULTURE 100,000,000 100,000,000 0221
ACQUISITION AND / OR PRODUCTION 50,000,000 50,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND

0709 ADMINISTRATIVE SERVICES 50,000,000 50,000,000 ART AND CULTURE OUTREACH
0310, TECHNICAL ASSISTANCE AND 80,000,000 80,000,000
HUMAN RESOURCE TRAINING 0709
ART AND CULTURE 80,000,000 80,000,000
INFORMATION UPDATE 0440 70,000,000 70,000,000

PROCESSING 0709 70,000,000 70,000,000 ART AND CULTURE 0510
TECHNICAL ASSISTANCE AND OUTREACH 50,000,000 50,000,000
OFFICIALS TRAINING A
STATE SUPPORT FOR
ADMINISTRATION OF THE STATE GOVERNMENT INTERSUBSECTORIAL
1000
SUBTOTAL 50,000,000 50,000,000 350,000,000 350,000,000 INVESTMENT BUDGET TOTAL BUDGET
210,585,589 3,044,019,411 2,833,433,822 SECTION SECTION
:
1004 NATIONAL BUREAU OF COPYRIGHT
A. 822 395 558 822 395 558 OPERATING BUDGET
C.
0221 investment budget ACQUISITION AND / OR PRODUCTION 30,000,000 30,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
1000
30,000,000 30,000,000 INTERSUBSECTORIAL GOVERNMENT OUTREACH 0310, TECHNICAL ASSISTANCE AND 20,000,000 20,000,000
HUMAN RESOURCE TRAINING
1000
INTERSUBSECTORIAL GOVERNMENT 20,000,000 20,000,000 50,000,000 INVESTMENT BUDGET SUBTOTAL 50,000,000 TOTAL BUDGET

872 395 558 872 395 558 SECTION SECTION:
1005 CORPORACION NACIONAL DEL RIO FOR RECONSTRUCTION AND PAEZ
SURROUNDING AREAS
A NASA KIWE. 1,189,161,846 1,189,161,846 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 5,000,000,000 5,000,000,000
OWN INFRASTRUCTURE SECTOR ENVIRONMENT
0900
5,000,000,000 5,000,000,000 INTERSUBSECTORIAL ENVIRONMENT SUBTOTAL 5,000,000,000 5,000,000,000 INVESTMENT BUDGET TOTAL BUDGET

6,189,161,846 6,189,161,846 SECTION SECTION: 1006
CORPORATION FOR CITIZENS LIVING TOGETHER IN THE REGION || | URABA -
A fellow citizen. 1,390,842,240 1,390,842,240 OPERATING BUDGET
C.
0320 BUDGET INVESTMENT PROTECTION AND WELFARE OF 200,000,000 200,000,000
HUMAN RESOURCE DEVELOPMENT INTERSUBSECTORIAL 1500

200,000,000 200,000,000
COMMUNITY BUDGET SUBTOTAL 200,000,000 200,000,000 INVESTMENT
1,590,842,240 1,590,842,240 TOTAL BUDGET SECTION SECTION
1007
CARE UNIT FOR INDIGENOUS AFFAIRS
C.
0112 investment budget 1,000,000,000 1,000,000,000 INFRASTRUCTURE ACQUISITION
1107
SECTOR OWN LAND TENURE 1,000,000,000 1,000,000,000 0113
UPGRADING AND MAINTENANCE OF 50,000,000 50,000,000
OWN INFRASTRUCTURE SECTOR 1501
DIRECT ASSISTANCE TO THE COMMUNITY 50,000,000 50,000,000 ACQUISITION OF INFRASTRUCTURE
0122
95,000,000 95,000,000 GOVERNMENT ADMINISTRATIVE INTERSUBSECTORIAL
1000
95,000,000 95,000,000 0123 35,000,000 IMPROVEMENT AND MAINTENANCE OF 35,000,000
ADMINISTRATIVE INFRASTRUCTURE
1000
35,000,000 35,000,000 INTERSUBSECTORIAL 0221 GOVERNMENT ACQUISITION AND / OR PRODUCTION 60,000,000 60,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
1000
INTERSUBSECTORIAL GOVERNMENT 60,000,000 60,000,000 EQUIPMENT MAINTENANCE 0222, 70,000,000 70,000,000
MATERIALS, SUPPLIES AND SERVICES
GOVERNMENT ADMINISTRATIVE INTERSUBSECTORIAL
1000
70,000,000 70,000,000 0310 OUTREACH, AND TECHNICAL ASSISTANCE 300,000,000 300,000,000
HUMAN RESOURCE TRAINING
0700
100,000,000 100,000,000 INTERSUBSECTORIAL EDUCATION 1501 DIRECT ASSISTANCE TO THE COMMUNITY 75,000,000 75,000,000
1502
125,000,000 125,000,000 COMMUNITY INVOLVEMENT 0320 PROTECTION AND WELFARE OF 145,000,000 145,000,000
1001
HUMAN RESOURCES AND DISASTER EMERGENCY CARE 15,000,000 15,000,000 130,000,000 FOREIGN AFFAIRS
1002
0410 130,000,000 basic research, applied 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
ADMINISTRATION SUPPORT
STATE GOVERNMENT INTERSUBSECTORIAL
1000
SUBTOTAL 195,000,000 195,000,000 2,000,000,000 2,000,000,000 INVESTMENT BUDGET
2,000,000,000 2,000,000,000 TOTAL BUDGET SECTION SECTION
:
1101
FOREIGN MINISTRY A. 91,374,842,714 91,374,842,714 OPERATING BUDGET
C. INVESTMENT BUDGET
0520
ADMINISTRATION, CONTROL AND 500,000,000 500,000,000
INSTITUTIONAL ORGANIZATION FOR
ADMINISTRATION SUPPORT
STATE GOVERNMENT INTERSUBSECTORIAL
1000
100,000,000 100,000,000 400,000,000 400,000,000 1002 FOREIGN INVESTMENT BUDGET SUBTOTAL

500,000,000 500,000,000 91,874,842,714 91,874,842,714 TOTAL BUDGET SECTION SECTION
:
1102 REVOLVING FUND MINISTRY OF FOREIGN AFFAIRS
A. OPERATING BUDGET 47,071,739,789 25,100,735,406 72,172,475,195
B. SERVICE BUDGET PUBLIC DEBT 29,480,198 29,480,198
C. INVESTMENT BUDGET 0123
UPGRADING AND MAINTENANCE 4,060,000,000 4,060,000,000
ADMINISTRATIVE INFRASTRUCTURE FOREIGN AFFAIRS
1002
SUBTOTAL 4,060,000,000 4,060,000,000 4,060,000,000 4,060,000,000 INVESTMENT BUDGET TOTAL BUDGET SECTION
47,071,739,789 29,190,215,604 76,261,955,393 SECTION
:
1201 MINISTRY OF JUSTICE AND THE RIGHT
A. 12,465,459,064 12,465,459,064 OPERATING BUDGET
C. INVESTMENT BUDGET 0410
basic research, applied and 216,000,000 216,000,000
JUSTICE STUDIES INTERSUBSECTORIAL 0800

216,000,000 216,000,000 0520 ADMINISTRATION, CONTROL AND 184,000,000 184,000,000
INSTITUTIONAL ORGANIZATION FOR
ADMINISTRATION SUPPORT
STATE JUSTICE INTERSUBSECTORIAL 0800

SUBTOTAL 184,000,000 184,000,000 400,000,000 400,000,000 INVESTMENT BUDGET TOTAL BUDGET

12,865,459,064 12,865,459,064 SECTION SECTION:
1204 Notary and
A REGISTRATION. OPERATING BUDGET 157,229,169,647 157,229,169,647
C.
0111 investment budget 3,417,157,000 3,417,157,000 infrastructure construction
OWN THE JUSTICE SECTOR INTERSUBSECTORIAL
0800
0113 3,417,157,000 3,417,157,000 IMPROVEMENT AND MAINTENANCE 1,091,922,000 1,091,922,000
OWN INFRASTRUCTURE SECTOR INTERSUBSECTORIAL
0800
0221 1,091,922,000 1,091,922,000 JUSTICE ACQUISITION AND / OR PRODUCTION 307 184 000 307 184 000
EQUIPMENT, MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
0800
307 184 000 307 184 000 INTERSUBSECTORIAL JUSTICE INFORMATION FOR LIFTING 0430 7,450,995,000 7,450,995,000
PROCESSING
0800
INTERSUBSECTORIAL 0520 7,450,995,000 7,450,995,000 JUSTICE ADMINISTRATION, CONTROL AND 1,475,211,000 1,475,211,000
INSTITUTIONAL ORGANIZATION FOR
ADMINISTRATION SUPPORT
STATE JUSTICE INTERSUBSECTORIAL
0800
1,475,211,000 1,475,211,000 11,392,709,000 11,392,709,000
RECEIVABLES 0610 1402 URBAN HOUSING SOLUTIONS 11,392,709,000 11,392,709,000 78,837,600,000 78,837,600,000

TRANSFERS 0630 0803 ADMINISTRATION OF JUSTICE
78,837,600,000 78,837,600,000 103,972,778,000 INVESTMENT BUDGET SUBTOTAL
103,972,778,000 261,201,947,647 261,201,947,647 TOTAL BUDGET SECTION SECTION
1207
SECURITY FUND JUDICIARY AND PUBLIC MINISTRY

A. OPERATING BUDGET
2,021,443,692 1,310,066,841 3,331,510,533 TOTAL 1,310,066,841 3,331,510,533 BUDGET SECTION
SECTION 2,021,443,692:
1208 National Penitentiary and Prison Institute - INPEC
A. OPERATING BUDGET 245,439,344,314 1,003,969,301 246,443,313,615

C. BUDGET 0111 BUILDING INVESTMENT

INFRASTRUCTURE 4,653,717,000 6,855,123,000 11,508,840,000
SECTOR OWN PRISON SYSTEM AND
0802
PRISON 4,653,717,000 6,855,123,000 11,508,840,000
0113
UPGRADING AND MAINTENANCE INFRASTRUCTURE 8,996,283,000 19,513,090,000 28,509,373,000
SECTOR OWN PRISON SYSTEM AND
0802
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, MATERIALS SUPPLIES AND SERVICES
0802
OWN SECTOR AND PRISON PRISON SYSTEM 1,000,000,000 1,000,000,000 0310
RELEASE, AND TECHNICAL ASSISTANCE 1,571,093,000 1,571,093,000

HUMAN RESOURCE TRAINING PRISON SYSTEM AND PRISON 0802 1,571,093,000 1,571,093,000 0320
PROTECTION AND WELFARE OF 4,000,000,000 4,000,000,000
0802
HUMAN RESOURCES AND PRISON PRISON SYSTEM 4,000,000,000 4,000,000,000 BUDGET SUBTOTAL


INVESTMENT 13,650,000,000 32,939,306,000 46,589,306,000 33,943,275,301 TOTAL BUDGET 293,032,619,615
SECTION SECTION 259,089,344,314 1209 DNE

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

TOTAL BUDGET SECTION SECTION 3,142,640,562 3,369,628,605 6,512,269,167
:
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
OWN SECTOR 0604 URBAN NETWORK

0703 38,333,000,000 38,333,000,000 4,922,000,000 4,922,000,000 SECONDARY EDUCATION 0113
UPGRADING AND MAINTENANCE 58,972,383,000 58,972,383,000
OWN INFRASTRUCTURE TRANSPORT SECTOR INTERSUBSECTORIAL
0600
54,972,383,000 54,972,383,000 4,000,000,000 4,000,000,000 1000 INTERSUBSECTORIAL GOVERNMENT INFRASTRUCTURE ACQUISITION
0122
43,000,000 43,000,000 GOVERNMENT ADMINISTRATIVE INTERSUBSECTORIAL
1000
43,000,000 43,000,000 0123 IMPROVEMENT AND MAINTENANCE OF 2,000,000,000 2,000,000,000
ADMINISTRATIVE INFRASTRUCTURE
1000
2,000,000,000 2,000,000,000 INTERSUBSECTORIAL 0221 GOVERNMENT ACQUISITION AND / OR PRODUCTION 3,500,000,000 3,500,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
1000
INTERSUBSECTORIAL 0320 3,500,000,000 3,500,000,000 GOVERNMENT PROTECTION AND WELFARE OF 200,000,000 200,000,000
1302
HUMAN RESOURCE WELFARE WORKERS 200,000,000 200,000,000
0410 BASIC RESEARCH, AND APPLIED 1,500,000,000 1,500,000,000
STUDIES
1000
1,500,000,000 1,500,000,000 INTERSUBSECTORIAL 0520 GOVERNMENT ADMINISTRATION, CONTROL AND 79,509,992,077 79,509,992,077
INSTITUTIONAL ORGANIZATION FOR
ADMINISTRATION SUPPORT
STATE GOVERNMENT INTERSUBSECTORIAL
1000
79,509,992,077 79,509,992,077 57,023,917,000 57,023,917,000 RECEIVABLES 0610 0500 INTERSUBSECTORIAL

ENERGY 30,403,230,000 30,403,230,000 18,505,687,000 18,505,687,000 TRANSPORT INTERSUBSECTORIAL 0600
0605
Railway Transport 8,115,000,000 8,115,000,000 175,871,870,000 175,871,870,000 0630 TRANSFERS
TRANSPORT INTERSUBSECTORIAL 0600 159,518,130,000 159,518,130,000
1000
INTERSUBSECTORIAL GOVERNMENT 0650 CAPITALIZATION 16,353,740,000 16,353,740,000 200,000,000 200,000,000 200,000,000 GOVERNMENT INTERSUBSECTORIAL
1000
SUBTOTAL 200,000,000 INVESTMENT BUDGET 422,076,162,077 422,076,162,077 TOTAL BUDGET

6,006,132,314,351 6,006,132,314,351 SECTION SECTION:
1302
GEOGRAPHIC INSTITUTE AGUSTIN CODAZZI A. OPERATING BUDGET 18,802,547,000 6,511,825,000 25,314,372,000
C.
0221 investment budget ACQUISITION AND / OR PRODUCTION 1,302,582,000 1,302,582,000
EQUIPMENT, MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
1000
1,302,582,000 1,302,582,000 INTERSUBSECTORIAL GOVERNMENT OUTREACH 0310, ASSISTANCE TECNICA359,440,000 50,000,000 409,440,000
RESOURCE AND TRAINING
1000
HUMAN 359,440,000 50,000,000 409,440,000 GOVERNMENT INTERSUBSECTORIAL 0410
basic research 1,350,283,000 2,207,133,000 856,850,000
APPLIED AND GOVERNMENT STUDIES
1000 1,350,283,000 856,850,000 2,207,133,000 INTERSUBSECTORIAL
INFORMATION RISING 0430 4,973,336,000 1,350,000,000 6,323,336,000

PROCESSING FOR GOVERNMENT 1000 INTERSUBSECTORIAL 4,973,336,000 1,350,000,000 6,323,336,000
INFORMATION UPDATE 0440 11,991,359,000 2,520,317,000 14,511,676,000
FOR PROCESSING
1000 11,991,359,000 2,520,317,000 14,511,676,000 INTERSUBSECTORIAL GOVERNMENT BUDGET SUBTOTAL


INVESTMENT 19,977,000,000 4,777,167,000 24,754,167,000 11,288,992,000 TOTAL BUDGET SECTION 50,068,539,000
SECTION 38,779,547,000: 1304
BOX SOCIAL WELFARE OF BANKING SUPERVISION
A. OPERATING BUDGET 24,866,531,024 2,246,300,000 27,112,831,024
C.
0640 BUDGET INVESTMENT INVESTMENT AND FINANCIAL CONTRIBUTIONS 4,260,000,000 4,260,000,000
SOCIAL WELFARE WORKERS 1302 4,260,000,000 4,260,000,000 INVESTMENT BUDGET SUBTOTAL

TOTAL 4,260,000,000 4,260,000,000 6,506,300,000 31,372,831,024 BUDGET SECTION
SECTION 24,866,531,024: 1308
SPECIAL ADMINISTRATIVE UNIT GENERAL Accounting Office
A. 5,245,576,000 5,245,576,000 OPERATING BUDGET
C.
0221 investment budget ACQUISITION AND / OR PRODUCTION OF 400,000,000 400,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES
1000
ADMINISTRATIVE 400,000,000 400,000,000 INTERSUBSECTORIAL GOVERNMENT BUDGET SUBTOTAL

INVESTMENT 400,000,000 400,000,000 5,645,576,000 5,645,576,000 TOTAL BUDGET SECTION SECTION
:
1309 SUPERINTENDENT OF ECONOMY OF SOLIDARITY
A. OPERATING BUDGET 1,407,415,150 1,417,419,557 2,824,834,707

TOTAL BUDGET SECTION SECTION 1,407,415,150 1,417,419,557 2,824,834,707
:
1401 PUBLIC DEBT SERVICE NATIONAL
B. SERVICE BUDGET PUBLIC DEBT

14,508,269,785,227 14,508,269,785,227 14,508,269,785,227 14,508,269,785,227 TOTAL BUDGET SECTION 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
SECTOR OWN DEFENSE AND INTERSUBSECTORIAL
0100
10,270,000,000 10,270,000,000 0101
SECURITY INTERNAL DEFENSE AND SECURITY 9,500,000,000 9,500,000,000 550,000,000 MARITIME TRANSPORT 0607

1400 550,000,000 8,570,250,000 8,570,250,000 INTERSUBSECTORIAL HOUSING INFRASTRUCTURE ACQUISITION
0112
2,299,750,000 2,299,750,000 SECTOR OWN DEFENSE AND INTERSUBSECTORIAL
0100
1,299,750,000 1,299,750,000 SAFETY
0101 1,000,000,000 defense and internal security 1,000,000,000 0113
UPGRADING AND MAINTENANCE 43,643,861,000 43,643,861,000
OWN INFRASTRUCTURE SECTOR INTERSUBSECTORIAL
0100
DEFENSE AND 31,007,931,000 31,007,931,000 0101
SECURITY INTERNAL DEFENSE AND SECURITY 6,715,930,000 6,715,930,000 0102
DEFENCE AND SECURITY EXTERNAL
4,420,000,000 4,420,000,000 1,500,000,000 1201 1,500,000,000 WATER AND SEWER 0123
UPGRADING AND MAINTENANCE 600,000,000 600,000,000
ADMINISTRATIVE INFRASTRUCTURE 0101
defense and internal security 600,000,000 600,000,000 0211
ACQUISITION AND / OR PRODUCTION 207,415,250,000 207,415,250,000
EQUIPMENT, MATERIALS SUPPLIES AND SERVICES
0100
SECTOR OWN DEFENSE AND 59,937,558,000 59,937,558,000 INTERSUBSECTORIAL
0101
SAFETY AND HOMELAND SECURITY DEFENSE
0300 117,871,252,000 117,871,252,000 1,763,500,000 1,763,500,000
INTERSUBSECTORIAL HEALTH COMMUNICATIONS 544 940 000 544 940 000 0400 INTERSUBSECTORIAL
0604
100,000,000 100,000,000 RED URBANA 0608 27,198,000,000 27,198,000,000 AIR TRANSPORT EQUIPMENT MAINTENANCE 0212
, 45,953,810,000 45,953,810,000
MATERIALS, SUPPLIES AND SERVICES
SECTOR OWN DEFENSE AND INTERSUBSECTORIAL
0100
29,584,000,000 29,584,000,000 0101
SECURITY AND INTERNAL SECURITY DEFENSE 11,369,810,000 11,369,810,000 2,500,000,000 TRANSPORT INTERSUBSECTORIAL
0600
2,500,000,000 2,500,000,000 2,500,000,000 1000 INTERSUBSECTORIAL
0221 GOVERNMENT ACQUISITION AND / OR PRODUCTION 2,051,650,000 2,051,650,000
EQUIPMENT, MATERIALS, SUPPLIES AND

0406 ADMINISTRATIVE SERVICES VALUE ADDED SERVICES IN 2,051,650,000 2,051,650,000
0310
COMMUNICATIONS OUTREACH, AND TECHNICAL ASSISTANCE 100,000,000 100,000,000

HUMAN RESOURCE TRAINING 0100 100,000,000 100,000,000 INTERSUBSECTORIAL DEFENSE AND

SECURITY PROTECTION AND WELFARE 0320 454 500 000 454 500 000 SOCIAL
0300
HUMAN RESOURCES HEALTH 454 500 000 454 500 000 INTERSUBSECTORIAL 0410
basic research, applied and 350,000,000 350,000,000
STUDIES INTERSUBSECTORIAL
0100
DEFENSE AND 350,000,000 350,000,000 SAFETY
0620
3,620,000,000 3,620,000,000 SUBSIDIES DIRECT AIR TRANSPORT 0608
3,620,000,000 3,620,000,000 INVESTMENT BUDGET SUBTOTAL
335,379,071,000 335,379,071,000 2,440,773,391,618 2,440,773,391,618 TOTAL BUDGET SECTION SECTION
:
BOX 1503 WITHDRAWAL OF MILITARY FORCES
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
REVOLVING FUND TO ARMY. OPERATING BUDGET
86,636,563,644 86,636,563,644 86,636,563,644 86,636,563,644 TOTAL BUDGET SECTION SECTION
:
1505 REVOLVING FUND NATIONAL ARMED
A. OPERATING BUDGET
23,489,723,606 23,489,723,606 23,489,723,606 23,489,723,606 TOTAL BUDGET SECTION SECTION
:
1506 REVOLVING FUND AIR FORCE
A. TOTAL OPERATING BUDGET 11,668,096,892 11,668,096,892 11,668,096,892 11,668,096,892

BUDGET SECTION SECTION: CASAS INSTITUTE 1507

A Army prosecutors. 8,882,020,156 8,882,020,156 OPERATING BUDGET
C.
0111 investment budget 5,580,000,000 5,580,000,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN
0100
INTERSUBSECTORIAL DEFENCE AND SECURITY 5,580,000,000 5,580,000,000
0113
UPGRADING AND MAINTENANCE 1,954,395,000 1,954,395,000 OWN INFRASTRUCTURE SECTOR
|| | 0100 INTERSUBSECTORIAL DEFENCE AND SECURITY

1,954,395,000 1,954,395,000 INVESTMENT BUDGET SUBTOTAL
7,534,395,000 7,534,395,000 16,416,415,156 16,416,415,156 TOTAL BUDGET SECTION SECTION
:
1508 Colombian Civil Defense

A. BUDGET 168,200,000 5,396,082,562 5,227,882,562 OPERATING
C.
INVESTMENT BUDGET 0111 396 250 000 396 250 000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN

CIVIL DEFENSE 396 250 000 396 250 000 0103 0211
ACQUISITION AND / OR PRODUCTION 272 750 000 272 750 000
EQUIPMENT, MATERIALS SUPPLIES AND SERVICES
OWN THE CIVIL DEFENSE SECTOR
0103
272,750,000 272,750,000 669,000,000 INVESTMENT BUDGET SUBTOTAL 669,000,000 TOTAL BUDGET
168,200,000 6,065,082,562 5,896,882,562 SECTION SECTION
:
1510
MILITARY OFFICERS CLUB A. 13,756,322,092 13,756,322,092 OPERATING BUDGET
C.
INVESTMENT BUDGET 0113 IMPROVING AND MAINTENANCE 166 000 000 166 000 000

OWN INFRASTRUCTURE SECTOR 0100 166 000 000 166 000 000 INTERSUBSECTORIAL DEFENCE AND SECURITY
0640
INVESTMENTS AND FINANCIAL CONTRIBUTIONS 1,224,886,000 1,224,886,000
SOCIAL WELFARE 1302 WORKERS TOTAL 1,224,886,000 1,224,886,000 INVESTMENT BUDGET SUBTOTAL
1,390,886,000 1,390,886,000 15,147,208,092 15,147,208,092

BUDGET SECTION SECTION:
1511 SALARY CASH WITHDRAWAL OF POLICE
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 REVOLVING FUND POLICE
A. OPERATING BUDGET 202,327,367,503 202,327,367,503 TOTAL BUDGET

202,327,367,503 202,327,367,503 SECTION SECTION: MILITARY HOSPITAL 1519

A. OPERATING BUDGET 8,379,679,504 57,470,729,946 65,850,409,450
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 280,000,000 280,000,000 OWN INFRASTRUCTURE SECTOR

0300
280,000,000 280,000,000 INTERSUBSECTORIAL 0211 HEALTH ACQUISITION AND / OR PRODUCTION OF 1,000,000,000 1,000,000,000
EQUIPMENT, SUPPLIES AND MATERIALS || | SERVICES SECTOR OWN HEALTH INTERSUBSECTORIAL 0300

1,000,000,000 1,000,000,000 INVESTMENT BUDGET SUBTOTAL
TOTAL 1,280,000,000 1,280,000,000 57,470,729,946 67,130,409,450 BUDGET SECTION
SECTION 9,659,679,504:
1601
A NATIONAL POLICE. OPERATING BUDGET 1,789,743,161,871 1,789,743,161,871
C.
0111 investment budget 14,146,328,000 14,146,328,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN
0101
defense and internal security 9,946,328,000 9,946,328,000 1,000,000,000 HEALTH INTERSUBSECTORIAL
0300
0705 1,000,000,000 3,200,000,000 3,200,000,000 HIGHER EDUCATION
0112 ACQUISITION 243 132 000 243 132 000 OWN INFRASTRUCTURE SECTOR

0300
INTERSUBSECTORIAL HEALTH 243 132 000 243 132 000 0113 IMPROVEMENT AND MAINTENANCE OF 2,700,000,000 2,700,000,000 OWN INFRASTRUCTURE SECTOR
0101
700,000,000 defense and internal security 700,000,000 0705
HIGHER EDUCATION 2,000,000,000 2,000,000,000 0211
ACQUISITION AND / OR PRODUCTION
14,417,400,000 14,417,400,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN SECTOR
0101
defense and internal security 14,417,400,000 14,417,400,000 0221
ACQUISITION AND / OR PRODUCTION 1,900,000,000
1,900,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES
0101
ADMINISTRATIVE AND INTERNAL SECURITY 1,900,000,000 DEFENSE 1,900,000,000 0310
disclosure 1,400,000,000 1,400,000,000 TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES
0101
DEFENCE AND SECURITY INTERNAL 800,000,000 800,000,000 200,000,000 HIGHER EDUCATION
0705
200,000,000 200,000,000 200,000,000 0707 SPECIAL EDUCATION 1500

200,000,000 200,000,000 INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
0420 220,000,000 220,000,000 pre-investment studies INTERSUBSECTORIAL 1500
|| 220,000,000 220,000,000 DEVELOPMENT |
COMMUNITY INVESTMENT BUDGET SUBTOTAL
35,026,860,000 35,026,860,000 1,824,770,021,871 1,824,770,021,871 TOTAL BUDGET SECTION SECTION
:
1701 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
A. 98,909,266,713 98,909,266,713 OPERATING BUDGET
C.
0112 investment budget 2,492,000,000 2,492,000,000 INFRASTRUCTURE ACQUISITION OF OWN
1100
AGRICULTURAL SECTOR INTERSUBSECTORIAL
0123 2,492,000,000 2,492,000,000 IMPROVING AND MAINTAINING 100,000,000 100,000,000

ADMINISTRATIVE INFRASTRUCTURE 100,000,000 100,000,000 INTERSUBSECTORIAL AGROPECUARIO 1100 | || 0221 ACQUISITION AND / OR PRODUCTION
100,000,000 100,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES
1100
ADMINISTRATIVE 100,000,000 100,000,000 AGROPECUARIO INTERSUBSECTORIAL 0310
RELEASE, TECHNICAL ASSISTANCE AND tRAINING 18,353,000,000 18,353,000,000
RESOURCE AGRICULTURAL HUMAN
1100
INTERSUBSECTORIAL 1103 17,203,000,000 17,203,000,000 150,000,000 150,000,000 PRODUCTION AND UTILIZATION FOREST


1502
1,000,000,000 1,000,000,000 COMMUNITY INVOLVEMENT 0320 PROTECTION AND WELFARE OF HUMAN RESOURCE 3,855,000,000 3,855,000,000

1100
400,000,000 400,000,000 AGROPECUARIO INTERSUBSECTORIAL INTERSUBSECTORIAL 1500 COMMUNITY DEVELOPMENT 3,455,000,000 3,455,000,000

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

1100
AGROPECUARIO INTERSUBSECTORIAL 28,176,115,000 28,176,115,000 0430 RISING INFORMATION PROCESSING

7,700,000,000 7,700,000,000 1100 7,700,000,000 7,700,000,000 AGROPECUARIO INTERSUBSECTORIAL 0510
TECHNICAL ASSISTANCE AND OUTREACH 300,000,000 300,000,000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE aDMINISTRATION

1100
300,000,000 300,000,000 AGROPECUARIO 0520 INTERSUBSECTORIAL management, control and 7,150,000,000 7,150,000,000

INSTITUTIONAL ORGANIZATION FOR SUPPORT STATE ADMINISTRATION

1100
AGROPECUARIO INTERSUBSECTORIAL 2,150,000,000 2,150,000,000 5,000,000,000 5,000,000,000 1106 COMERCIALIZACION
0610
RECEIVABLES 47,953,800,000 47,953,800,000 47,953,800,000 47,953,800,000 1100 AGROPECUARIO INTERSUBSECTORIAL
0620
18,113,200,000 18,113,200,000 direct subsidies INTERSUBSECTORIAL 1100 AGROPECUARIO 6,500,000,000 6,500,000,000
RURAL HOUSING SOLUTIONS 1401 11,613,200,000 11,613,200,000 18,523,958,000 18,523,958,000

TRANSFERS 0630 0902 1001
14,150,000,000 14,150,000,000 MANAGEMENT CARE 1,000,000,000 1,000,000,000 EMERGENCIES AND DISASTERS
1100
AGROPECUARIO INTERSUBSECTORIAL 3,373,958,000 3,373,958,000 0650 CAPITALIZATION 1,300,000,000 1,300,000,000 1101
PRODUCTION AND UTILIZATION 1,000,000,000 1,000,000,000 AGRICOLA


300,000,000 300,000,000 1106 MARKETING INVESTMENT BUDGET SUBTOTAL
154,117,073,000 154,117,073,000 253,026,339,713 253,026,339,713 TOTAL BUDGET SECTION SECTION
1702
INSTITUTE COLOMBIAN AGRICULTURAL (ICA)
A. OPERATING BUDGET 42,695,524,084 2,817,288,000 45,512,812,084
B. BUDGET PUBLIC DEBT SERVICE 10,988,628,000 10,988,628,000
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 47,174,000 47,174,000 OWN INFRASTRUCTURE SECTOR

1100
47,174,000 47,174,000 AGROPECUARIO INTERSUBSECTORIAL OUTREACH 0310, TECHNICAL ASSISTANCE AND 400,000,000 400,000,000

HUMAN RESOURCE TRAINING 1100 INTERSUBSECTORIAL 400,000,000 400,000,000 AGROPECUARIO 0510
TECHNICAL ASSISTANCE 60,000,000 400,000,000 460,000,000 DISCLOSURE AND TRAINING

A STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION

1100
400,000,000 400,000,000 INTERSUBSECTORIAL AGRICULTURAL PRODUCTION 1102 60,000,000 60,000,000 AND UTILIZATION
0520
LIVESTOCK MANAGEMENT, CONTROL AND ORGANIZATION 10,483,000,000 9,838,800,000 20,321,800,000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE

1100 10,483,000,000 9,838,800,000 20,321,800,000 AGROPECUARIO INTERSUBSECTORIAL 0630
TRANSFERS 65,000,000 65,000,000 65,000,000 INTERSUBSECTORIAL AGROPECUARIO
1100
SUBTOTAL 65,000,000 INVESTMENT BUDGET
10,655,174,000 10,638,800,000 21,293,974,000 13,456,088,000 TOTAL BUDGET SECTION 77,795,414,084
SECTION 64,339,326,084: 1703
COLOMBIAN INSTITUTE FOR AGRARIAN REFORM (INCORA) || | A. OPERATING BUDGET 51,760,735,412 4,081,895,000 55,842,630,412
B. BUDGET PUBLIC DEBT SERVICE 3,404,829,240 3,404,829,240
C.
INVESTMENT BUDGET 0112 ACQUISITION OF OWN INFRASTRUCTURE 16,630,000,000 4,660,000,000 21,290,000,000 SECTOR

1100
700,000,000 700,000,000 INTERSUBSECTORIAL AGRICULTURAL LAND TENURE 1107 15,930,000,000 4,660,000,000 20,590,000,000
0211 ACQUISITION AND / OR PRODUCTION 15,870,000,000 15,870,000,000
EQUIPMENT, MATERIALS SUPPLIES AND SERVICES
1100
OWN AGRICULTURAL SECTOR INTERSUBSECTORIAL 15,870,000,000 15,870,000,000 0310
RELEASE, AND TECHNICAL ASSISTANCE 2,630,000,000 3,330,000,000 700,000,000

HUMAN RESOURCE tRAINING AGRICULTURAL INTERSUBSECTORIAL 1100 2,630,000,000 2,630,000,000 1107
TENURE 700,000,000 700,000,000
0620 14,870,000,000 1,756,700,000 16,626,700,000 direct subsidies
1107 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 11,198,595,000 TOTAL BUDGET SECTION 116,364,159,652 105,165,564,652 | || SECTION:
1705 National Institute for Land - INAT
A. BUDGET 101,295,840 20,018,722,251 19,917,426,411 OPERATING
B. BUDGET PUBLIC DEBT SERVICE 14,702,854,760 14,702,854,760
C.
0111 investment budget 43,423,700,000 43,423,700,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN

1101
PRODUCTION AND UTILIZATION 43,423,700,000 43,423,700,000
0113
AGRICULTURAL IMPROVEMENT AND MAINTENANCE 11,056,400,000 11,056,400,000 OWN INFRASTRUCTURE SECTOR
1101
PRODUCTION AND UTILIZATION AGRICULTURAL 11,056,400,000 11,056,400,000
0310
outreach, assistance 600,000,000 2,690,765,000 3,290,765,000 TECHNICAL AND

HUMAN RESOURCE tRAINING 1100 2,000,000,000 2,000,000,000 INTERSUBSECTORIAL AGRICULTURAL PRODUCTION
1101 690,765,000 600,000,000 1,290,765,000 AND EXPLOITATION AGRICOLA
0420
pre-investment studies 3,357,000,000 3,391,600,000 34,600,000 1101
PRODUCTION AND 34,600,000 3,357,000,000 3,391,600,000 EXPLOITATION AGRICOLA


0630 1101 TRANSFERS 3,000,000 3,000,000 3,000,000 3,000,000 PRODUCTION AND UTILIZATION

AGRICULTURAL INVESTMENT BUDGET SUBTOTAL 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
CO-FINANCING FUND INVESTMENT FOR RURAL - DRI
A. 6,284,903,756 6,284,903,756 OPERATING BUDGET
C.
0320 BUDGET INVESTMENT PROTECTION AND WELFARE OF HUMAN RESOURCE 26,269,300,000 26,269,300,000

1100
AGROPECUARIO INTERSUBSECTORIAL 0520 26,269,300,000 26,269,300,000 management, control and 2,000,000,000 2,000,000,000

INSTITUTIONAL ORGANIZATION FOR SUPPORT ADMINISTRATION

STATE OF AGRICULTURAL INTERSUBSECTORIAL 2,000,000,000 2,000,000,000 1100 0620

5,450,000,000 5,450,000,000 direct subsidies INTERSUBSECTORIAL 1500 COMMUNITY DEVELOPMENT

5,450,000,000 5,450,000,000 INVESTMENT BUDGET SUBTOTAL
33,719,300,000 33,719,300,000 40,004,203,756 40,004,203,756 TOTAL BUDGET SECTION SECTION
:
1712 NATIONAL INSTITUTE OF FISHERIES AND AQUACULTURE - INPA
A. BUDGET 369,500,000 7,705,899,061 7,336,399,061 OPERATING
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 900,000,000 417,000,000 1,317,000,000 OWN INFRASTRUCTURE SECTOR

1104 900,000,000 417,000,000 FISHERIES AND AQUACULTURE 0310 1,317,000,000
OUTREACH, AND TECHNICAL ASSISTANCE 1,500,000,000 1,952,729,000 452,729,000
HUMAN RESOURCE TRAINING
1104 FISHERIES AND AQUACULTURE 1,500,000,000 1,952,729,000 452,729,000
0410 bASIC RESEARCH, AND 1,500,000,000 458,232,000 1,958,232,000 APPLIED RESEARCH
1104
FISHERIES AND AQUACULTURE 1,500,000,000 1,958,232,000 458,232,000 0510
TECHNICAL ASSISTANCE AND OUTREACH 700,000,000 700,000,000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE aDMINISTRATION
1104
FISHERIES AND AQUACULTURE 0520 700,000,000 700,000,000
aDMINISTRATION, CONTROL AND ORGANIZATION 400,000,000 315,039,000 715,039,000

INSTITUTIONAL SUPPORT STATE ADMINISTRATION

1104 400,000,000 315,039,000 FISHERIES AND AQUACULTURE
SUBTOTAL 715,039,000 5,000,000,000 1,643,000,000 INVESTMENT BUDGET TOTAL BUDGET
6,643,000,000 2,012,500,000 14,348,899,061
SECTION SECTION 12,336,399,061:
1801 MINISTRY OF LABOUR AND SOCIAL SECURITY
A. OPERATING BUDGET 2,145,995,568,699 2,145,995,568,699
C.
INVESTMENT BUDGET 0122 176 500 000 176 500 000 INFRASTRUCTURE ACQUISITION OF ADMINISTRATIVE

1300 176 500 000 176 500 000 INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY
0221
ACQUISITION AND / OR PRODUCTION
670,000,000 670,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

1300 670,000,000 670,000,000 INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY
0310
disclosure 1,958,500,000 1,958,500,000 TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES
1300
INTERSUBSECTORIAL WORK AND 1,558,500,000 1,558,500,000
SOCIAL SECURITY SOCIAL WELFARE 1302
200,000,000 200,000,000
WORKERS FORMS AND COOPERATIVE ASSOCIATIONS 1503 200,000,000 200,000,000
0410 bASIC RESEARCH, AND APPLIED RESEARCH

300,000,000 300,000,000 1300 150,000,000 150,000,000 INTERSUBSECTORIAL WORK AND SAFETY
SOCIAL WELFARE 1302
WORKERS 150,000,000 150,000,000 0510
TECHNICAL ASSISTANCE AND OUTREACH 525 000 000 525 000 000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
1300
INTERSUBSECTORIAL WORK AND 360,000,000 360,000,000

SOCIAL SECURITY SOCIAL WELFARE WORKERS 1302 165,000,000 165,000,000 0520
aDMINISTRATION, CONTROL AND ORGANIZATION 370 000 000 370 000 000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE
1300
INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY 370 000 000 370 000 000


304,868,780,000 304,868,780,000 0630 TRANSFERS SOCIAL WELFARE 1302 WORKERS
SUBTOTAL 304,868,780,000 304,868,780,000 308,868,780,000 308,868,780,000 investment budget
2,454,864,348,699 2,454,864,348,699 TOTAL BUDGET SECTION
SECTION
:
1803 National Welfare SOCIAL -
A CAJANAL EPS. OPERATING BUDGET 244,767,117,000 244,767,117,000
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 380 090 000 380 090 000

OWN INFRASTRUCTURE SECTOR 0300 380 090 000 380 090 000
INTERSUBSECTORIAL HEALTH IMPROVEMENT AND MAINTENANCE 0123 713 236 000 713 236 000 0300

INTERSUBSECTORIAL ADMINISTRATIVE INFRASTRUCTURE HEALTH 713 236 000
0211 713 236 000 ACQUISITION AND / OR PRODUCTION OF 1,800,000,000 1,800,000,000
EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN SECTOR

0300
1,800,000,000 1,800,000,000 HEALTH INTERSUBSECTORIAL 0410 bASIC RESEARCH, AND APPLIED 400,000,000 400,000,000
HEALTH STUDIES INTERSUBSECTORIAL
0300
400,000,000 400,000,000 INVESTMENT AND FINANCIAL CONTRIBUTIONS 0640 395,275,182,000 395,275,182,000 INTERSUBSECTORIAL 1300
LABOUR AND SOCIAL SECURITY 395,275,182,000 395,275,182,000

INVESTMENT BUDGET SUBTOTAL
398,568,508,000 398,568,508,000 643,335,625,000 643,335,625,000 TOTAL BUDGET SECTION SECTION
:
1804 National Apprenticeship Service (SENA)
A. 56,504,841,000 56,504,841,000 OPERATING BUDGET
B. SERVICE BUDGET PUBLIC DEBT 115 285 660 115 285 660

C. INVESTMENT BUDGET 0111
infrastructure construction 10,446,000,000 10,446,000,000
0704
OWN SECTOR NOT PROFESSIONAL TECHNICAL TRAINING 10,446,000,000 10,446,000,000 0211
ACQUISITION AND / OR PRODUCTION 15,790,070,000 15,790,070,000
EQUIPMENT, SUPPLIES AND MATERIALS
SERVICES SECTOR OWN
0704 PROFESSIONAL TECHNICAL TRAINING NO DISCLOSURES 15,790,070,000 15,790,070,000
0310, TECHNICAL ASSISTANCE AND 363,176,189,000 363,176,189,000
HUMAN RESOURCE TRAINING TECHNICAL TRAINING 0704
NONPROFESSIONAL
1300 349,852,189,000 349,852,189,000 13,324,000,000 13,324,000,000 INTERSUBSECTORIAL WORK AND
0320
SOCIAL SECURITY PROTECTION AND SOCIAL WELFARE 44,391,000,000 44,391,000,000
1302
HUMAN RESOURCE WELFARE WORKERS
0410 44,391,000,000 44,391,000,000 BASIC RESEARCH, AND APPLIED 57,768,000,000 57,768,000,000
0704
STUDIES PROFESSIONAL TECHNICAL TRAINING NO 57,768,000,000 57,768,000,000 20,772,000,000 20,772,000,000

RECEIVABLES 0610 1302 WELFARE WORKERS
0620 20,772,000,000 20,772,000,000 6,960,000,000 6,960,000,000
direct subsidies INTERSUBSECTORIAL 1300 6,960,000,000 6,960,000,000 WORK AND
SOCIAL SECURITY BUDGET SUBTOTAL
INVESTMENT
519,303,259,000 519,303,259,000 575,923,385,660 575,923,385,660 TOTAL BUDGET SECTION SECTION
:
1805 SOCIAL WELFARE FUND OF CONGRESS
A. OPERATING BUDGET

99,613,162,000 17,284,603,000 116,897,765,000 17,284,603,000 TOTAL BUDGET 116,897,765,000
SECTION SECTION 99,613,162,000:
1901
A HEALTH MINISTRY. OPERATING BUDGET 1,150,569,088,484 1,150,569,088,484
C.
0111 investment budget 100,000,000 100,000,000 INFRASTRUCTURE CONSTRUCTION

SECTOR OWN SPECIALIZED HEALTH SERVICES 0303 100,000,000 100,000,000 0113
UPGRADING AND MAINTENANCE OF 1,650,000,000 1,650,000,000
OWN INFRASTRUCTURE SECTOR 0302
GENERAL HEALTH SERVICES 1,400,000,000 1,400,000,000
SPECIALIZED HEALTH SERVICES 0303 250,000,000 250,000,000 0211
ACQUISITION AND / OR PRODUCTION 3,122,599,550 3,122,599,550
EQUIPMENT, SUPPLIES AND MATERIALS
SERVICES SECTOR OWN HEALTH INTERSUBSECTORIAL
0300
2,982,599,550 2,982,599,550 GENERAL HEALTH SERVICES 0302 140,000,000 140,000,000 0212
equipment maintenance, 3,791,415,000 3,791,415,000
MATERIALS, SUPPLIES AND
SERVICES SECTOR
OWN SPECIALIZED HEALTH SERVICES 0303 3,791,415,000 3,791,415,000 0310
RELEASE, TECHNICAL ASSISTANCE AND 11,997,493,000 11,997,493,000
HUMAN RESOURCE TRAINING

0300
INTERSUBSECTORIAL 0320 11,997,493,000 11,997,493,000 HEALTH PROTECTION AND WELFARE OF 66,876,719,000 66,876,719,000
HUMAN RESOURCES HEALTH INTERSUBSECTORIAL 0300

0301 31,239,719,000 31,239,719,000 35,637,000,000 35,637,000,000 health prevention
0410 basic research, applied and 5,778,132,000 5,778,132,000
HEALTH STUDIES INTERSUBSECTORIAL
0300
5,318,132,000 5,318,132,000 SPECIALIZED HEALTH SERVICES 0303 460,000,000 460,000,000 0510
TECHNICAL ASSISTANCE AND OUTREACH 41,142,829,000 41,142,829,000
OFFICIALS TRAINING A
STATE SUPPORT FOR
STATE ADMINISTRATION HEALTH INTERSUBSECTORIAL
0300
41,142,829,000 41,142,829,000 734,166,851,000 734,166,851,000 TRANSFERS 0630 0304
COMPREHENSIVE HEALTH SERVICES
SUBTOTAL 734,166,851,000 734,166,851,000 868,626,038,550 868,626,038,550 INVESTMENT BUDGET TOTAL BUDGET

2,019,195,127,034 2,019,195,127,034 SECTION SECTION:
1903 National Health Institute (INS)
A. BUDGET 35,539,500 8,652,000,291 8,616,460,791 OPERATING
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 120,000,000 314,000,000 434,000,000
OWN INFRASTRUCTURE
THE HEALTH SECTOR
0300 314,000,000 120,000,000 434,000,000 INTERSUBSECTORIAL 0211
ACQUISITION AND / OR PRODUCTION 50,000,000 330,000,000 380,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN HEALTH
0300 50,000,000 330,000,000 380,000,000 INTERSUBSECTORIAL 0212
equipment maintenance, 583,000,000 1,432,837,000 849,837,000
MATERIALS, SUPPLIES AND
SERVICES SECTOR OWN HEALTH INTERSUBSECTORIAL
0300
0310 1,432,837,000 849,837,000 583,000,000 outreach, assistance
TECHNICAL AND THE 206,000,000 260,000,000 466,000,000 TRAINING
0300
HUMAN RESOURCES HEALTH 206,000,000 260,000,000 466,000,000 INTERSUBSECTORIAL
0320
PROTECTION AND WELFARE 130,000,000 190,000,000 60,000,000
0300
HUMAN RESOURCE 60,000,000 130,000,000 190,000,000 HEALTH INTERSUBSECTORIAL 0410
basic research, applied 1,345,000,000 580,000,000 765,000,000
HEALTH STUDIES INTERSUBSECTORIAL
0300
1,345,000,000 580,000,000 765,000,000 0420 300,000,000 300,000,000 pre-investment studies
600,000,000 300,000,000 300,000,000 0300 600,000,000 HEALTH INTERSUBSECTORIAL 0510
TECHNICAL ASSISTANCE
356 000 000 409 000 000 765 000 000 DISCLOSURE AND
OFFICIALS TRAINING A
STATE SUPPORT FOR
STATE ADMINISTRATION INTERSUBSECTORIAL
0300
HEALTH 356 000 000 409 000 000 765 000 000 INVESTMENT BUDGET SUBTOTAL 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 FOR FAMILY WELFARE (ICBF) || | A. OPERATING BUDGET 119,529,200,000 119,529,200,000
C. INVESTMENT BUDGET 0123
UPGRADING AND MAINTENANCE 1,300,000,000 1,300,000,000 ADMINISTRATIVE INFRASTRUCTURE

0300
1,300,000,000 1,300,000,000 INTERSUBSECTORIAL 0221 HEALTH ACQUISITION AND / OR PRODUCTION OF 1,500,000,000 1,500,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
0300
1,500,000,000 1,500,000,000 INTERSUBSECTORIAL HEALTH oUTREACH 0310, 2,162,013,000 2,162,013,000 TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES

0300
INTERSUBSECTORIAL 0320 2,162,013,000 2,162,013,000 HEALTH PROTECTION AND WELFARE OF 11,433,703,000 729,708,831,000 741,142,534,000 || | HUMAN RESOURCES HEALTH INTERSUBSECTORIAL 0300

0301 16,256,642,000 16,256,642,000 19,585,314,000 19,585,314,000 health prevention
0801 REHABILITATION OF MINORS 121,754,192,000 121,754,192,000 1501
DIRECT ASSISTANCE TO COMMUNITY 0410 11,433,703,000 572,112,683,000 583,546,386,000
basic research, applied and 1,500,000,000 1,500,000,000 STUDIES

0300
1,500,000,000 1,500,000,000 HEALTH INTERSUBSECTORIAL 0510 TECHNICAL ASSISTANCE 746 816 000 746 816 000
DISCLOSURE AND TRAINING TO OFFICIALS

STATE SUPPORT FOR STATE ADMINISTRATION

0300
INTERSUBSECTORIAL HEALTH 746 816 000 746 816 000 INVESTMENT BUDGET SUBTOTAL 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
A. 8,180,551,724 8,180,551,724 OPERATING BUDGET
C.
0221 investment budget ACQUISITION AND / OR PRODUCTION
400,000,000 400,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES
0300
ADMINISTRATIVE 400,000,000 400,000,000
INTERSUBSECTORIAL HEALTH INFORMATION UPDATE 0440 270,000,000 270,000,000
PROCESSING
0300
270,000,000 270,000,000 INTERSUBSECTORIAL 0520 HEALTH aDMINISTRATION, CONTROL AND ORGANIZATION 530 000 000 530 000 000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE

0300 530 000 000 530 000 000 INTERSUBSECTORIAL HEALTH BUDGET SUBTOTAL
1,200,000,000 1,200,000,000 INVESTMENT
9,380,551,724 9,380,551,724 TOTAL BUDGET SECTION SECTION
:
1912 INSTITUTE OF FOOD AND DRUG SURVEILLANCE - INVIMA
A. 3,428,218,259 3,428,218,259 OPERATING BUDGET
C.
INVESTMENT BUDGET 0112 903 483 000 903 483 000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

0300
903 483 000 903 483 000 INTERSUBSECTORIAL 0211 HEALTH ACQUISITION AND / OR PRODUCTION
1,155,225,000 1,155,225,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES
OWN THE HEALTH SECTOR INTERSUBSECTORIAL
0300
0310 1,155,225,000 1,155,225,000 RELEASE, AND TECHNICAL ASSISTANCE 451 742 000 451 742 000

HUMAN RESOURCE tRAINING 0300 451 742 000 451 742 000
INTERSUBSECTORIAL HEALTH SURVEY 0430 652 612 000 652 612 000 INFORMATION FOR

PROCESSING 0301 652 612 000 652 612 000 Health Prevention
0510 TECHNICAL ASSISTANCE AND OUTREACH 882 688 000 882 688 000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
0301
PREVENTION HEALTH 882 688 000
SUBTOTAL 882,688,000 4,045,750,000 4,045,750,000 INVESTMENT BUDGET TOTAL BUDGET

7,473,968,259 7,473,968,259 SECTION SECTION:
2001
ECONOMIC DEVELOPMENT MINISTRY TO. 48,113,162,451 48,113,162,451 OPERATING BUDGET
C.
0111 investment budget 59,180,800,000 59,180,800,000 INFRASTRUCTURE CONSTRUCTION SECTOR

OWN SMALL BUSINESS AND CRAFT INDUSTRY 0201 1,000,000,000 1,000,000,000
1200
58,180,800,000 58,180,800,000 INTERSUBSECTORIAL SANITATION BASIC INFRASTRUCTURE ACQUISITION
0112 760 000 000 760 000 000 | || OWN SMALL BUSINESS SECTOR
0201 760 000 000 760 000 000 E CRAFT INDUSTRY 0113
UPGRADING AND MAINTENANCE 3,975,000,000 3,975,000,000 OWN INFRASTRUCTURE SECTOR

1200
INTERSUBSECTORIAL 3,975,000,000 3,975,000,000 BASIC SANITATION 0211
ACQUISITION AND / O 1,800,000,000 1,800,000,000
PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN SECTOR

0200 1,800,000,000 1,800,000,000 INTERSUBSECTORIAL INDUSTRY AND TRADE
0221
ACQUISITION AND / OR PRODUCTION EQUIPMENT 480,000,000 480,000,000
MATERIALS, SUPPLIES AND SERVICES
0206
TOURISM ADMINISTRATIVE 180,000,000 180,000,000 300,000,000 GOVERNMENT INTERSUBSECTORIAL
1000
0310 300,000,000 disclosure 8,452,600,000 8,452,600,000 TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES
0200
INTERSUBSECTORIAL INDUSTRY AND 1,217,600,000 1,217,600,000

0201 SMALL BUSINESS TRADE INDUSTRY AND CRAFTS 1,075,000,000 1,075,000,000 5,115,000,000 5,115,000,000 TOURISM
0206
1200
1,045,000,000 1,045,000,000 INTERSUBSECTORIAL BASIC SANITATION 0320
PROTECTION AND WELFARE OF 2,000,000,000 2,000,000,000 RESOURCE
0201
HUMAN SMALL BUSINESS AND INDUSTRY CRAFT 2,000,000,000 2,000,000,000
0410 BASIC RESEARCH AND APPLIED RESEARCH

400,000,000 400,000,000 0204 400,000,000 400,000,000 INTERNAL TRADE UPDATE 0440
INFORMATION PROCESSING 150,000,000 150,000,000
|| | 1200 150,000,000 150,000,000 INTERSUBSECTORIAL SANITATION 0510

BASIC TECHNICAL ASSISTANCE AND OUTREACH 5,187,400,000 5,187,400,000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

TOURISM 50,000,000 50,000,000 0206 | || 1000 700,000,000 700,000,000 GOVERNMENT INTERSUBSECTORIAL INTERSUBSECTORIAL
1200
BASIC SANITATION 4,437,400,000 4,437,400,000 0520
aDMINISTRATION, CONTROL AND ORGANIZATION 3,040,000,000 3,040,000,000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE

0200 200,000,000 200,000,000 INTERSUBSECTORIAL INDUSTRY AND TRADE
0201
MICROENTERPRISE INDUSTRY AND CRAFT
1,390,000,000 1,390,000,000 1,000,000,000 1201 1,000,000,000 WATER AND SEWER

1400
450,000,000 450,000,000 INTERSUBSECTORIAL HOUSING CAPITALIZATION 1,575,000,000 1,575,000,000 0650 0201
MICROENTERPRISE E CRAFT INDUSTRY RESERVES 1,575,000,000 1,575,000,000 100,000,000 100,000,000
0660
STATE ADMINISTRATION 1600 100,000,000 100,000,000 PAYMENT OF RESERVES

INVESTMENT BUDGET SUBTOTAL
87,100,800,000 87,100,800,000 135,213,962,451 135,213,962,451 TOTAL BUDGET SECTION SECTION
:
2003 NATIONAL INSTITUTE OF HOUSING REFORM STAKE AND URBAN -INURBE-

A. OPERATING BUDGET 14,312,242,120 7,519,909,251 21,832,151,371
B. SERVICE BUDGET PUBLIC DEBT 92,000,000 92,000,000
C.
0111 investment budget 1,200,000,000 3,000,000,000 INFRASTRUCTURE CONSTRUCTION OWN 4,200,000,000
1400
SECTOR HOUSING 1,200,000,000 3,000,000,000 4,200,000,000 INTERSUBSECTORIAL 0310
disclosure 1,059,079,000 1,059,079,000 TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES
1400
HOUSING INTERSUBSECTORIAL
0620 1,059,079,000 1,059,079,000 40,000,000,000 40,000,000,000 direct subsidies
1402 URBAN HOUSING SOLUTIONS SUBTOTAL 40,000,000,000 40,000,000,000 42,259,079,000
investment budget 45,259,079,000 3,000,000,000 TOTAL BUDGET SECTION
56,571,321,120 10,611,909,251 67,183,230,371
SECTION: 2004
SUPERINTENDENT OF PUBLIC SERVICES TO DOMESTIC
. 23,443,342,200 23,443,342,200 OPERATING BUDGET
C.
0211 investment budget ACQUISITION AND / OR PRODUCTION 30,750,000 30,750,000
EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN SECTOR

0200 30,750,000 30,750,000 INTERSUBSECTORIAL INDUSTRY AND TRADE
0310
RELEASE, ASSISTANCE TECHNICAL AND 4,641,427,000 4,641,427,000

HUMAN RESOURCE tRAINING 0200 4,641,427,000 4,641,427,000 INTERSUBSECTORIAL INDUSTRY AND TRADE

0410 bASIC RESEARCH, AND APPLIED RESEARCH

450,000,000 450,000,000 0200 450,000,000 450,000,000 INTERSUBSECTORIAL INDUSTRY AND || | TRADE 0510
TECHNICAL ASSISTANCE AND OUTREACH 328 600 000 328 600 000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

0200 328 600 000 328 600 000 INTERSUBSECTORIAL INDUSTRY AND TRADE

INVESTMENT BUDGET SUBTOTAL
5,450,777,000 5,450,777,000 28,894,119,200 28,894,119,200 TOTAL BUDGET SECTION SECTION
:
2020
A SUPERINTENDENT OF COMPANIES. 36,813,410,822 36,813,410,822 OPERATING BUDGET
C.
INVESTMENT BUDGET 0112 635 189 000 635 189 000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

1000
635,189,000 635,189,000 INTERSUBSECTORIAL GOVERNMENT BUDGET SUBTOTAL 635,189,000 635,189,000 INVESTMENT TOTAL BUDGET

37,448,599,822 37,448,599,822 SECTION SECTION: 2021 | || SPECIAL ADMINISTRATIVE UNIT liquidator AFFAIRS CREDIT INSTITUTE

A TERRITORIAL ICT. 4,979,397,388 4,979,397,388 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 39,420,720,000 15,000,000,000 54,420,720,000
C. INVESTMENT BUDGET 0123
UPGRADING AND MAINTENANCE 1,100,000,000 2,003,000,000 3,103,000,000 1402

ADMINISTRATIVE INFRASTRUCTURE SOLUTIONS HOUSING 1,100,000,000 2,003,000,000 3,103,000,000 URBANA
SUBTOTAL 1,100,000,000 2,003,000,000 INVESTMENT BUDGET
3,103,000,000 TOTAL 21,982,397,388 62,503,117,388 BUDGET SECTION 40,520,720,000 | || SECTION:
2101 MINISTRY OF MINES AND ENERGY
A. 64,452,373,632 64,452,373,632 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 9,094,000,000 9,094,000,000
C.
INVESTMENT BUDGET 0111 581,161,173,000 581,161,173,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN


0207 0500 MINING 64,865,630,000 64,865,630,000 106,461,755,000 106,461,755,000 INTERSUBSECTORIAL ENERGY GENERATION ELECTRIC
0501
0502 17,032,253,000 17,032,253,000 5,500,000,000 5,500,000,000 ELECTRIC TRANSMISSION | 0503 ||
subtransmission ELECTRIC 12,294,185,000 12,294,185,000 683,350,000 683,350,000 0504 ELECTRIC DISTRIBUTION TRANSPORT INTERSUBSECTORIAL
0600
0900 156,766,021,000 156,766,021,000 168,300,035,000 168,300,035,000 ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL INTERSUBSECTORIAL
1500
COMMUNITY DEVELOPMENT 49,257,944,000 49,257,944,000 0113
UPGRADING AND MAINTENANCE 2,619,268,000 2,619,268,000 OWN INFRASTRUCTURE SECTOR
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 2,619,268,000 2,619,268,000 0310
disclosure 4,350,000,000 4,350,000,000 TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES


350,000,000 350,000,000 0207 0500 MINING INTERSUBSECTORIAL ENERGY 4,000,000,000 4,000,000,000 0410
basic research, applied STUDIES AND 3,000,000,000 3,000,000,000

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

0420 375,000,000 375,000,000 pre-investment studies
0501
375,000,000 375,000,000 ELECTRIC GENERATING 0510 TECHNICAL ASSISTANCE AND OUTREACH 5,116,000,000 5,116,000,000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
| || 0207 360,000,000 360,000,000 MINING ENERGY INTERSUBSECTORIAL
0500
0520 4,756,000,000 4,756,000,000 aDMINISTRATION, CONTROL AND ORGANIZATION 350,000,000 350,000,000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE
0500
ENERGY INTERSUBSECTORIAL 350,000,000 350,000,000
0620
174,805,000,000 174,805,000,000 direct subsidies INTERSUBSECTORIAL ENERGY 0500 174,805,000,000 174,805,000,000 25,729,000,000 25,729,000,000

TRANSFERS 0630 0500 25,729,000,000 25,729,000,000 INTERSUBSECTORIAL
ENERGY INVESTMENT AND FINANCIAL CONTRIBUTIONS 0640 14,455,000,000 14,455,000,000 0500
ENERGY INTERSUBSECTORIAL 14,455,000,000 14,455,000,000 | || INVESTMENT BUDGET SUBTOTAL
811,960,441,000 811,960,441,000 885,506,814,632 885,506,814,632 TOTAL BUDGET SECTION SECTION
:
2103 GEOCIENCIAS RESEARCH INSTITUTE IN MINING AND CHEMICAL
(Weber County)
A. BUDGET 979,682,981 13,908,632,083 12,928,949,102 OPERATING
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 2,500,000,000 2,850,000,000 350,000,000

OWN INFRASTRUCTURE SECTOR 2,500,000,000 2,850,000,000 350,000,000 MINING 0207 0310
OUTREACH, AND TECHNICAL ASSISTANCE 400,000,000 400,000,000

HUMAN RESOURCE TRAINING 0500 400,000,000 400,000,000 INTERSUBSECTORIAL
ENERGY 0410 BASIC RESEARCH AND APPLIED RESEARCH
4,550,000,000 14,100,000,000 18,650,000,000 2,500,000,000 12,400,000,000 MINERIA
0207
0900 14,900,000,000 200,000,000 200,000,000 ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL
1,850,000,000 1,700,000,000 3,550,000,000 0903
MITIGATION SUBTOTAL INVESTMENT BUDGET
4,900,000,000 17,000,000,000 21,900,000,000 17,979,682,981 TOTAL BUDGET SECTION 35,808,632,083
SECTION 17,828,949,102: 2109
PLANNING UNIT ENERGY MINING - UPME
A. 2,527,950,136 2,527,950,136 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 900,000,000 900,000,000

HUMAN RESOURCE TRAINING 0500 900,000,000 900,000,000 INTERSUBSECTORIAL
ENERGY 0410 BASIC RESEARCH AND APPLIED RESEARCH

2,095,000,000 2,095,000,000 975,000,000 MINING 0207 975 000 000 0500 INTERSUBSECTORIAL

ENERGY 0510 1,120,000,000 1,120,000,000 TECHNICAL ASSISTANCE AND OUTREACH 1,370,000,000 1,370,000,000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
0207
|| MINING 1,370,000,000 1,370,000,000 | 0520 aDMINISTRATION, CONTROL AND ORGANIZATION 2,170,000,000 2,170,000,000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE

0500
INTERSUBSECTORIAL ENERGY 1,670,000,000 1,670,000,000 500,000,000 500,000,000 1000 INTERSUBSECTORIAL GOVERNMENT INVESTMENT BUDGET SUBTOTAL
6,535,000,000
6,535,000,000 9,062,950,136 9,062,950,136 TOTAL BUDGET SECTION SECTION
:
2201
MINISTRY OF NATIONAL EDUCATION A. OPERATING BUDGET 3,791,356,025,191 3,791,356,025,191
C.
0111 investment budget 23,000,000,000 23,000,000,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN

0700
INTERSUBSECTORIAL EDUCATION 0211 23,000,000,000 23,000,000,000 ACQUISITION AND / OR PRODUCTION OF 2,300,000,000 2,300,000,000
EQUIPMENT, MATERIALS SUPPLIES AND SERVICES
OWN SECTOR
0703
2,300,000,000 2,300,000,000 SECONDARY EDUCATION oUTREACH 0310, 65,443,000,000 65,443,000,000 TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES

0700
INTERSUBSECTORIAL EDUCATION 61,443,000,000 61,443,000,000 4,000,000,000 4,000,000,000 0703
SECONDARY EDUCATION 0320 PROTECTION AND WELFARE 6,292,000,000 6,292,000,000
0700
HUMAN RESOURCES EDUCATION 6,292,000,000 6,292,000,000 INTERSUBSECTORIAL 0520
aDMINISTRATION, CONTROL AND ORGANIZATION 394,000,000,000 394,000,000,000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE SOCIAL

EDUCATION INTERSUBSECTORIAL 0700 394,000,000,000 394,000,000,000 8,000,000,000 8,000,000,000

TRANSFERS 0630 0703 SECONDARY EDUCATION 8,000,000,000 8,000,000,000 0640
FINANCIAL INVESTMENTS AND CONTRIBUTIONS
19,680,000,000 19,680,000,000 19,680,000,000 19,680,000,000 0705 HIGHER EDUCATION INVESTMENT BUDGET SUBTOTAL

518,715,000,000 518,715,000,000 4,310,071,025,191 4,310,071,025,191 TOTAL BUDGET SECTION SECTION
:
2202 COLOMBIAN INSTITUTE FOR PROMOTING EDUCATION
SUPERIOR (ICFES)
A. 20,694,788,151 20,694,788,151 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 8,485,784,231 8,485,784,231
C. INVESTMENT BUDGET
0211
ACQUISITION AND / OR PRODUCTION
1,420,800,000 1,420,800,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN SECTOR

0705
1,420,800,000 1,420,800,000 HIGHER EDUCATION OUTREACH 0310, TECHNICAL ASSISTANCE AND TRAINING 3,143,200,000 3,143,200,000
HUMAN RESOURCE HIGHER EDUCATION
0705
0410 3,143,200,000 3,143,200,000 basic research, applied STUDIES AND 2,100,000,000 2,100,000,000

0705
2,100,000,000 2,100,000,000 HIGHER EDUCATION MANAGEMENT 0520, CONTROL AND 1,057,900,000 1,057,900,000 INSTITUTIONAL ORGANIZATION

SUPPORT FOR STATE ADMINISTRATION

0705
HIGHER EDUCATION SUBTOTAL 1,057,900,000 1,057,900,000 7,721,900,000 7,721,900,000 INVESTMENT BUDGET TOTAL BUDGET
SECTION SECTION 8,485,784,231 28,416,688,151 36,902,472,382
:
2203 COLOMBIAN INSTITUTE CREDIT EDUCATION AND TECHNICAL STUDIES ABROAD
(ICETEX)
A. 13,439,488,075 13,439,488,075 OPERATING BUDGET
B. SERVICE BUDGET PUBLIC DEBT 14,061,667 14,061,667
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 7,672,747,000 8,605,426,000 932,679,000

HUMAN RESOURCE TRAINING INTERSUBSECTORIAL 0300 6,365,789,000 6,365,789,000 HEALTH EDUCATION
442 532 000 442 532 000 0700
INTERSUBSECTORIAL 0705 364,109,000 1,671,067,000 1,306,958,000 HIGHER EDUCATION
0709 126 038 000 126 038 000 ART AND CULTURE 0520
aDMINISTRATION, CONTROL AND ORGANIZATION 1,500,000,000 1,500,000,000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE

0700
1,500,000,000 1,500,000,000 INTERSUBSECTORIAL EDUCATION CREDITS 0610 18,693,042,000 34,541,053,000 53,234,095,000
0705 18,693,042,000 34,541,053,000 53,234,095,000 HIGHER EDUCATION BUDGET SUBTOTAL INVESTMENT
26,365,789,000 36,973,732,000 63,339,521,000 TOTAL BUDGET
SECTION SECTION 26,365,789,000 50,427,281,742 76,793,070,742
2205
COLOMBIAN INSTITUTE OF YOUTH AND SPORT AND SEALS
ADMINISTRATORS (COLDEPORTES)
A. OPERATING BUDGET 11,419,436,803 8,037,796,123 19,457,232,926
C.
0111 investment budget 9,000,000,000 9,000,000,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN
0708
RECREATION, PHYSICAL EDUCATION AND SPORT 9,000,000,000 9,000,000,000
0113
UPGRADING AND MAINTENANCE 4,000,000,000 4,000,000,000
OWN INFRASTRUCTURE SECTOR 0708
rECREATION, PHYSICAL EDUCATION AND SPORT 4,000,000,000 4,000,000,000
0310
oUTREACH, AND TECHNICAL ASSISTANCE 15,000,000,000 11,075,600,000 26,075,600,000

HUMAN RESOURCE tRAINING 0708 rECREATION, PHYSICAL EDUCATION AND SPORT 15,000,000,000 11,075,600,000 26,075,600,000
0510
TECHNICAL ASSISTANCE AND OUTREACH 100,000,000 100,000,000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
0708
rECREATION, PHYSICAL EDUCATION AND SPORT 100,000,000 100,000,000

INVESTMENT BUDGET SUBTOTAL 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

BibTex A. BUDGET 62,306,891 2,236,550,492 2,174,243,601 OPERATING
C.
0122 investment budget 80,000,000 19,000,000 INFRASTRUCTURE ACQUISITION OF ADMINISTRATIVE

99,000,000 0709 80,000,000 19,000,000 ART AND CULTURE 0211
99,000,000 ACQUISITION AND / OR PRODUCTION
120,000,000 120,000,000 EQUIPMENT, SUPPLIES AND MATERIALS
SERVICES SECTOR OWN ART AND CULTURE
0709
120,000,000 120,000,000 0410 BASIC RESEARCH AND APPLIED RESEARCH 400,000,000 10,000,000 410,000,000

ART AND CULTURE 0709 400,000,000 10,000,000 410,000,000
SUBTOTAL 600,000,000 29,000,000 INVESTMENT BUDGET 629 000 000 | || TOTAL 91,306,891 2,865,550,492 2,774,243,601 BUDGET SECTION SECTION
:
2209 NATIONAL INSTITUTE FOR THE DEAF (INSOR)
A. BUDGET 36,360,000 1,588,399,074 1,552,039,074 OPERATING
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 330,000,000 150,000,000 480,000,000

HUMAN RESOURCE TRAINING 0705 100,000,000 150,000,000 50,000,000 HIGHER EDUCATION SPECIAL EDUCATION
0707
280,000,000 50,000,000 330,000,000 0320 PROTECTION AND WELFARE OF 60,000,000 30,000,000 90,000,000
0301
HUMAN RESOURCES IN HEALTH 30,000,000 20,000,000 PREVENTION
1300 50,000,000 30,000,000 10,000,000 INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY 40,000,000

0410 bASIC RESEARCH, AND APPLIED 150,000,000 166,000,000 16,000,000 STUDIES
|| | 0707 150,000,000 16,000,000 166,000,000 SPECIAL EDUCATION 0520
aDMINISTRATION, CONTROL AND ORGANIZATION 60,000,000 60,000,000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE
0700
INTERSUBSECTORIAL EDUCATION 60,000,000 60,000,000

SUBTOTAL 600,000,000 196,000,000 INVESTMENT BUDGET
796,000,000 232,360,000 TOTAL 2,152,039,074 2,384,399,074 BUDGET SECTION SECTION
:
2210 NATIONAL INSTITUTE FOR THE BLIND (INCI)
A. BUDGET 20,000,000 2,277,159,706 2,257,159,706 OPERATING
C.
0211 investment budget ACQUISITION AND / OR PRODUCTION 202,500,000 28,000,000 230,500,000
EQUIPMENT, SUPPLIES AND MATERIALS

SERVICES SECTOR EQUITY 0707 202,500,000 28,000,000 230,500,000 SPECIAL EDUCATION 0310
DISSEMINATION, TECHNICAL ASSISTANCE AND 327500000 102 000 000 429 500 000

HUMAN RESOURCE tRAINING 0707 327 500 000 102 000 000 429 500 000 SPECIAL EDUCATION 0410
bASIC RESEARCH, AND APPLIED RESEARCH

70,000,000 70,000,000 0707 70,000,000 70,000,000
SPECIAL EDUCATION BUDGET SUBTOTAL 600,000,000 130,000,000 INVESTMENT
730,000,000 TOTAL 150,000,000 3,007,159,706 2,857,159,706 BUDGET SECTION SECTION
:
2211 BRAVO PASCUAL INSTITUTE OF TECHNOLOGY - MEDELLIN
A. BUDGET 870,362,545 5,745,522,843 4,875,160,298 OPERATING
B. BUDGET PUBLIC DEBT SERVICE TOTAL BUDGET 300 571 428 300 571 428
870,362,545 6,046,094,271 5,175,731,726 SECTION SECTION
:
2213 COLOMBIAN INSTITUTE OF PARTICIPATION ®JORGE ELIECER
A
Gaitan. BUDGET 11,921,315 526,077,479 514,156,164 OPERATING
C.
0111 investment budget 50,000,000 50,000,000 INFRASTRUCTURE CONSTRUCTION SECTOR

OWN ART AND CULTURE 50,000,000 0709 50,000,000 0212
equipment maintenance, 100,000,000 100,000,000
MATERIALS, SUPPLIES AND SERVICES OF OWN
0709
SECTOR 100,000,000 100,000,000 ART AND CULTURE 0310
oUTREACH, AND TECHNICAL ASSISTANCE 450,000,000 450,000,000

HUMAN RESOURCE tRAINING 0709 ART AND CULTURE SUBTOTAL 450,000,000 450,000,000 600,000,000 INVESTMENT BUDGET

TOTAL 600,000,000 BUDGET 11,921,315 1,126,077,479 1,114,156,164 SECTION SECTION
:
2226 NATIONAL OPEN UNIVERSITY AND DISTANCE - UNAD
A. OPERATING BUDGET 7,125,794,145 4,143,694,471 11,269,488,616
C.
0111 investment budget 2,189,505,000 2,189,505,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN

0705
HIGHER EDUCATION 0112 2,189,505,000 2,189,505,000 369,000,000 369,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

0705 369 000 000 369 000 000 HIGHER EDUCATION | || 0113 IMPROVEMENT AND MAINTENANCE OF 300,000,000 300,000,000 OWN INFRASTRUCTURE SECTOR

0705
HIGHER EDUCATION 300,000,000 300,000,000 0211 ACQUISITION AND / OR PRODUCTION
1,894,000,000 1,894,000,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES
OWN THE HIGHER EDUCATION SECTOR
0705
0310 dISCLOSURE 1,894,000,000 1,894,000,000, 300,000,000 300,000,000 TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES

0705
300,000,000 300,000,000 HIGHER EDUCATION MANAGEMENT 0520, CONTROL AND INSTITUTIONAL ORGANIZATION 200,000,000 200,000,000

SUPPORT FOR THE ADMINISTRATION OF STATE

0705
200,000,000 200,000,000 HIGHER EDUCATION BUDGET SUBTOTAL
INVESTMENT TOTAL 5,252,505,000 5,252,505,000 7,125,794,145 9,396,199,471 16,521,993,616 BUDGET SECTION SECTION
:
SCHOOL 2227 BOYACA
A. OPERATING BUDGET TOTAL 350,000,000 2,587,487,397 2,937,487,397 350,000,000 2,587,487,397 SECTION BUDGET

2,937,487,397 SECTION:
2229 RESIDENCES FEMALE Ministry of Education
A. 282 084 212 167 157 414 OPERATING BUDGET 449 241 626 282 084 212
TOTAL 167 157 414 449 241 626 SECTION BUDGET SECTION
:
2230
College of ANTIOCH A. BUDGET 814,061,244 3,173,308,570 2,359,247,326 OPERATING BUDGET
TOTAL 814,061,244 3,173,308,570 2,359,247,326 SECTION SECTION
:
2231
BOLIVAR SCHOOL SENIOR A. BUDGET 530,198,276 1,958,221,291 1,428,023,015 OPERATING BUDGET
TOTAL 530,198,276 1,958,221,291 1,428,023,015 SECTION SECTION
:
2232
SCHOOL SENIOR CAUCA A. BUDGET 249,227,586 1,332,371,424 1,083,143,838 OPERATING BUDGET
TOTAL 249,227,586 1,332,371,424 1,083,143,838 SECTION SECTION
:
2234
A CENTRAL TECHNICAL INSTITUTE. BUDGET 791,160,000 4,625,434,218 3,834,274,218 OPERATING BUDGET
TOTAL 791,160,000 4,625,434,218 3,834,274,218 SECTION SECTION
:
2235 RURAL EDUCATION HIGHER INSTITUTE OF PAMPLONA - ISER
A. BUDGET 512,115,517 2,069,976,071 1,557,860,554 OPERATING BUDGET
TOTAL 512,115,517 2,069,976,071 1,557,860,554 SECTION SECTION
:
2236 PROFESSIONAL TECHNICAL EDUCATION INSTITUTE Roldanillo
A. BUDGET 235,791,725 ​​1,270,969,879 1,035,178,154 OPERATING BUDGET SECTION
TOTAL 1,035,178,154 1,270,969,879 235,791,725 ​​
SECTION: 2237

TECHNICAL TRAINING NATIONAL INSTITUTE OF PROFESSIONAL

A SLEW. TOTAL OPERATING BUDGET 902,525,704 1,064,164,565 161,638,861 902,525,704 161,638,861
BUDGET SECTION SECTION 1,064,164,565
:
2238 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING OF SAN ANDRES AND PROVIDENCE

A. 631 753 487 213 679 241 OPERATING BUDGET 845 432 728 631 753 487
TOTAL 213 679 241 845 432 728 SECTION BUDGET SECTION
:
2239 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING OF SAN JUAN DEL CESAR

A. 900 666 092 161 860 345 OPERATING BUDGET
1,062,526,437 900,666,092 161,860,345 TOTAL 1,062,526,437 BUDGET SECTION SECTION
:
2240 Agricultural Technical Institute - ITA - Buga
A. BUDGET 199,204,542 2,083,969,231 1,884,764,689 OPERATING BUDGET
TOTAL 199,204,542 2,083,969,231 1,884,764,689 SECTION SECTION
:
2241 TECHNICAL TRAINING INSTITUTE TOLIMENSE
A PROFESSIONAL. BUDGET 351,704,741 4,137,654,533 3,785,949,792 OPERATING BUDGET
TOTAL 351,704,741 4,137,654,533 3,785,949,792 SECTION SECTION
:
2242 NATIONAL TECHNICAL INSTITUTE OF TRADE ®SIMON CALI

Rodriguez of A. BUDGET 389,407,828 2,310,846,606 1,921,438,778 OPERATING BUDGET
TOTAL 389,407,828 2,310,846,606 1,921,438,778 SECTION SECTION
:
2243 INTEGRATED NATIONAL SCHOOL Caldas ®ORIENTE
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 DEVELOPMENT OF DEMOCRACY ®LUIS CARLOS GALAN SARMIENTO

A. BUDGET 41,275,862 968,954,550 927,678,688 OPERATING
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 150,000,000 150,000,000

HUMAN RESOURCE TRAINING 0700 150,000,000 150,000,000 INTERSUBSECTORIAL EDUCATION 0410
basic research, applied STUDIES AND 50,000,000 50,000,000

1000 INTERSUBSECTORIAL GOVERNMENT 50,000,000 50,000,000
SUBTOTAL 200,000,000 200,000,000 INVESTMENT BUDGET TOTAL BUDGET
41,275,862 1,168,954,550 1,127,678,688 SECTION SECTION
:
2245 MEDELLIN PUBLIC LIBRARY PILOT FOR LATIN AMERICA
A. BUDGET 82,628,000 781,825,317 699,197,317 OPERATING
C.
0211 investment budget ACQUISITION AND / OR PRODUCTION 250,000,000 90,000,000 340,000,000
EQUIPMENT, SUPPLIES AND MATERIALS

SERVICES SECTOR EQUITY 0700 150,000,000 50,000,000 200,000,000 INTERSUBSECTORIAL EDUCATION ART AND CULTURE
0709 100,000,000 40,000,000 140,000,000
SUBTOTAL 250,000,000 90,000,000 INVESTMENT BUDGET TOTAL BUDGET
340,000,000 949,197,317 172,628,000 1,121,825,317 SECTION SECTION
:
2252
PUTUMAYO INSTITUTE OF TECHNOLOGY A. 793 234 327 113 508 621 OPERATING BUDGET 906 742 948 793 234 327
TOTAL 113 508 621 906 742 948 SECTION BUDGET SECTION
:
2254 ITE SOLEDAD -
A ATLANTICO ITSA. BUDGET 89,376,000 893,560,665 804,184,665 OPERATING BUDGET
TOTAL 89,376,000 893,560,665 804,184,665 SECTION SECTION
:
2255 EDUCATION CENTER HEALTH ADMINISTRATION - CEADS
A. 876 836 764 971 600 824 OPERATING BUDGET
1,848,437,588 876,836,764 971,600,824 TOTAL 1,848,437,588 BUDGET SECTION SECTION
:
2301
A MINISTRY OF COMMUNICATIONS. 38,376,374,151 38,376,374,151 OPERATING BUDGET
C. INVESTMENT BUDGET 0310
disclosure 1,556,000,000 1,556,000,000 TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES

0400
INTERSUBSECTORIAL 0320 1,556,000,000 1,556,000,000 COMMUNICATIONS AND WELFARE PROTECTION OF HUMAN RESOURCES 444 000 000 444 000 000
0400
INTERSUBSECTORIAL COMMUNICATIONS 444 000 000 444 000 000
SUBTOTAL 2,000,000,000 2,000,000,000 INVESTMENT BUDGET TOTAL BUDGET

40,376,374,151 40,376,374,151 SECTION SECTION:
2306
A COMMUNICATIONS FUND. 4,456,330,942 4,456,330,942 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 700,000,000 700,000,000 OWN INFRASTRUCTURE SECTOR

0400
700,000,000 700,000,000 INTERSUBSECTORIAL 0211 COMMUNICATIONS ACQUISITION AND / OR PRODUCTION
125,642,700,000 125,642,700,000 EQUIPMENT, SUPPLIES AND MATERIALS || | OWN SERVICES COMMUNICATIONS SECTOR INTERSUBSECTORIAL
0400
3,008,000,000 3,008,000,000 122,634,700,000 122,634,700,000
TELEPHONY 0402 0410 BASIC RESEARCH AND APPLIED RESEARCH

4,947,000,000 4,947,000,000 0400 4,947,000,000 4,947,000,000 INTERSUBSECTORIAL COMMUNICATIONS 0510
TECHNICAL ASSISTANCE DISCLOSURE AND TRAINING 696 000 000 696 000 000

A STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION


0400
INTERSUBSECTORIAL COMMUNICATIONS 0520 696 000 000 696 000 000 MANAGEMENT, CONTROL AND ORGANIZATION 2,852,300,000 2,852,300,000

INSTITUTIONAL SUPPORT FOR THE ADMINISTRATION OF STATE

0400
133 400 000 133 400 000 INTERSUBSECTORIAL COMMUNICATIONS MAIL 0401 2,718,900,000
2,718,900,000 INVESTMENT BUDGET SUBTOTAL
134,838,000,000 134,838,000,000 139,294,330,942 139,294,330,942 TOTAL BUDGET SECTION SECTION
:
2307
NATIONAL COMMISSION OF TELEVISION A. OPERATING BUDGET 124,388,000,000 124,388,000,000 TOTAL BUDGET

124,388,000,000 124,388,000,000 SECTION SECTION: TRANSPORT MINISTRY
2401
A. 99,230,419,413 99,230,419,413 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 8,231,723,136 8,231,723,136
C.
0111 investment budget 2,600,000,000 2,600,000,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN

0600
800,000,000 800,000,000 INTERSUBSECTORIAL TRANSPORT TRANSPORT 1,800,000,000 1,800,000,000 FLUVIAL 0606 0113
UPGRADING AND MAINTENANCE 106,312,236,000 106,312,236,000
OWN INFRASTRUCTURE TRANSPORT SECTOR INTERSUBSECTORIAL
0600
1,450,000,000 1,450,000,000 88,012,236,000 88,012,236,000 0605 Railway Transport INLAND TRANSPORT
0606
0607 10,250,000,000 10,250,000,000 6,600,000,000 6,600,000,000 MARITIME TRANSPORT INFRASTRUCTURE ACQUISITION
0122 150,000,000 150,000,000 ADMINISTRATIVE
0606

150,000,000 150,000,000 INLAND TRANSPORT 0211 ACQUISITION AND / OR PRODUCTION OF 1,600,000,000 1,600,000,000
EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN SECTOR

0600
1,500,000,000 1,500,000,000 INTERSUBSECTORIAL TRANSPORT MARITIME TRANSPORT 0607 100,000,000 100,000,000
0221 ACQUISITION AND / OR PRODUCTION
1,310,000,000 1,310,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES
0600
ADMINISTRATIVE 1,210,000,000 1,210,000,000 INTERSUBSECTORIAL TRANSPORT
0606
100,000,000 100,000,000 INLAND TRANSPORT EQUIPMENT MAINTENANCE 0222, 300,000,000 300,000,000 | || MATERIALS, SUPPLIES AND SERVICES ADMINISTRATIVE

0600
300,000,000 300,000,000 INTERSUBSECTORIAL TRANSPORT oUTREACH 0310, TECHNICAL ASSISTANCE AND 100,000,000 100,000,000

HUMAN RESOURCE tRAINING 0600 100,000,000 100,000,000 INTERSUBSECTORIAL TRANSPORT RESEARCH 0410
bASIC APPLIED STUDIES AND

1,590,000,000 1,590,000,000 0600 700,000,000 700,000,000 INTERSUBSECTORIAL TRANSPORT
0606
360,000,000 360,000,000 RIVER TRANSPORT MARITIME TRANSPORT 0607 530 000 000 530 000 000 0430
RISING 1,300,000,000 1,300,000,000 INFORMATION PROCESSING
|| | 0600 1,300,000,000 1,300,000,000
INTERSUBSECTORIAL TRANSPORT INFORMATION UPDATE 0440 1,200,000,000 1,200,000,000 PROCESSING

0600
1,200,000,000 1,200,000,000 INTERSUBSECTORIAL 0510 TRANSPORT TECHNICAL ASSISTANCE AND OUTREACH 500,000,000 500,000,000

TRAINING OF STATE OFFICIALS SUPPORT FOR STATE aDMINISTRATION

0600
500,000,000 500,000,000 INTERSUBSECTORIAL 0520 TRANSPORT MANAGEMENT, CONTROL AND ORGANIZATION 1,750,000,000 1,750,000,000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE
0600
TRANSPORT INTERSUBSECTORIAL 1,150,000,000 1,150,000,000 600,000,000 RIVER TRANSPORTATION
0606
600,000,000 INVESTMENT AND FINANCIAL CONTRIBUTIONS 0640 500,000,000 500,000,000 500,000,000 TRANSPORT INTERSUBSECTORIAL
0600
SUBTOTAL 500,000,000 INVESTMENT BUDGET
119,212,236,000 119,212,236,000 226,674,378,549 226,674,378,549 TOTAL BUDGET SECTION
SECTION:
2402
NATIONAL INSTITUTE OF ROUTES A. OPERATING BUDGET 31,791,244,012 5,287,200,000 37,078,444,012
B. BUDGET PUBLIC DEBT SERVICE 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 OWN SECTOR

0600 49,737,410,000 56,451,770,000 INTERSUBSECTORIAL TRANSPORT
0601 6,714,360,000 Backbone NATIONAL
450,733,710,000 28,267,210,000 479,000,920,000 3,000,000,000 3,000,000,000 RED SECONDARY 0602 0113
UPGRADING AND MAINTENANCE OF 150,414,674,855 192,435,990,000 342,850,664,855

OWN INFRASTRUCTURE SECTOR TRANSPORT INTERSUBSECTORIAL 0600 55,157,034,000 51,061,690,000 106,218,724,000 backbone
0601 75,971,550,000 141,374,300,000 217,345,850,000 NATIONAL SECONDARY NETWORK
0602
19,286,090,855 19,286,090,855 0211 ACQUISITION AND / OR PRODUCTION 15,725,300,000 15,725,300,000
OF EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN SECTOR

0600
INTERSUBSECTORIAL TRANSPORT 15,725,300,000 15,725,300,000 10,477,947,418 0420 pre-investment studies 1,300,000,000 11,777,947,418 10,477,947,418 TRANSPORT INTERSUBSECTORIAL
0600 11,777,947,418 1,300,000,000
0520
ADMINISTRATION, CONTROL AND ORGANIZATION 20,415,390,000 20,415,390,000

INSTITUTIONAL SUPPORT FOR THE ADMINISTRATION OF STATE

0600
INTERSUBSECTORIAL SUBTOTAL 20,415,390,000 20,415,390,000 TRANSPORT INVESTMENT BUDGET 307,881,300,000 929,221,992,273 TOTAL
621,340,692,273 BUDGET 780,525,154,565 313,168,500,000 1,093,693,654,565 SECTION SECTION
:
2403 National Roads Fund
A. 7,054,116,897 7,054,116,897 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 26,909,046,155 26,909,046,155
C.
0111 investment budget 220,000,000 220,000,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN

0603
220,000,000 220,000,000 ROADS NEIGHBORHOOD IMPROVEMENT AND MAINTENANCE 0113 25,597,215,000 25,693,529,000 96,314,000 OWN INFRASTRUCTURE SECTOR
0600
INTERSUBSECTORIAL TRANSPORT 52,630,000 2,230,000,000 2,282,630,000 0603
23,367,215,000 43,684,000 23,410,899,000 roads EQUIPMENT MAINTENANCE
0212, 100,000,000 100,000,000
MATERIALS, SUPPLIES AND SERVICES SECTOR OWN

0600
100,000,000 100,000,000 INTERSUBSECTORIAL 0420 TRANSPORT STUDIES PREINVESTMENT 50,000,000 50,000,000 50,000,000 TRANSPORT INTERSUBSECTORIAL
0600
50,000,000 0510 TECHNICAL ASSISTANCE AND OUTREACH 20,000,000 20,000,000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
0603
roads 20,000,000
SUBTOTAL 20,000,000 25,987,215,000 96,314,000 INVESTMENT BUDGET 26,083,529,000 59,950,378,052
96,314,000 TOTAL BUDGET SECTION SECTION 60,046,692,052
:
2410 PASSIVE SOCIAL FUND NATIONAL RAILWAYS OF COLOMBIA
A. TOTAL OPERATING BUDGET BUDGET 189,652,732,882 39,265,162,000 228,917,894,882

189,652,732,882 39,265,162,000 228,917,894,882 SECTION SECTION:
2412 SPECIAL ADMINISTRATIVE UNIT OF CIVIL AVIATION
A. OPERATING BUDGET 29,393,671,304 98,478,616,324 127,872,287,628
B. BUDGET PUBLIC DEBT SERVICE 3,148,807,777 3,148,807,777
C.
0111 investment budget 11,461,503,000 11,461,503,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN

0608
AIR TRANSPORT 0112 11,461,503,000 11,461,503,000 3,725,000,000 3,725,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

AIR TRANSPORT 3,725,000,000 3,725,000,000 0608 | || 0113 IMPROVING AND MAINTAINING 32,350,000,000 32,350,000,000 OWN INFRASTRUCTURE SECTOR

0608
AIR TRANSPORT 0121 32,350,000,000 32,350,000,000 900,000,000 900,000,000 INFRASTRUCTURE CONSTRUCTION OF ADMINISTRATIVE

0608
900,000,000 900,000,000 AIR TRANSPORT IMPROVEMENT 0123 AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE 1,000,000,000 1,000,000,000

0608
1,000,000,000 1,000,000,000 AIR TRANSPORT 0211 ACQUISITION AND / OR PRODUCTION
24,783,697,000 24,783,697,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES
0608
OWN TRANSPORT SECTOR 24,783,697,000 24,783,697,000 AIR EQUIPMENT MAINTENANCE
0212, 12,480,000,000 12,480,000,000
MATERIALS, SUPPLIES AND SERVICES SECTOR OWN

0608
AIR TRANSPORT 12,480,000,000 12,480,000,000 0320 PROTECTION AND WELFARE OF 1,000,000,000 1,000,000,000 RESOURCE
HUMAN
0608
1,000,000,000 1,000,000,000 AIR TRANSPORT LIFTING 0430 1,200,000,000 1,200,000,000 INFORMATION PROCESSING

0608
1,200,000,000 1,200,000,000 AIR TRANSPORT 0510 TECHNICAL ASSISTANCE AND OUTREACH 4,100,000,000 4,100,000,000 TRAINING TO OFFICIALS
| || STATE SUPPORT FOR STATE ADMINISTRATION

0608
AIR TRANSPORT SUB-TOTAL 4,100,000,000 4,100,000,000 93,000,200,000 93,000,200,000 INVESTMENT BUDGET 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.
0112 investment budget 400,000,000 400,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR
0803
ADMINISTRATION OF JUSTICE 400,000,000 400,000,000 0520
ADMINISTRATION, CONTROL AND ORGANIZATION 300,000,000 300,000,000

SUPPORT FOR INSTITUTIONAL ADMINISTRATION

OF STATE GOVERNMENT TOTAL 300,000,000 300,000,000 INTERSUBSECTORIAL 1000
SUBTOTAL 700,000,000 700,000,000 INVESTMENT BUDGET

BUDGET 134,139,652,984 134,139,652,984 SECTION SECTION:
2502
OMBUDSMAN A. 34,282,093,514 34,282,093,514 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 500,000,000 500,000,000

HUMAN RESOURCE TRAINING OF JUSTICE 500,000,000 500,000,000 INTERSUBSECTORIAL 0800
SUBTOTAL 500,000,000 500,000,000 INVESTMENT BUDGET

34,782,093,514 34,782,093,514 TOTAL BUDGET SECTION SECTION
2601
GENERAL COMPTROLLER OF THE REPUBLIC
A. OPERATING BUDGET 121,624,162,707 121,624,162,707
C.
0211 investment budget ACQUISITION AND / OR PRODUCTION
300,000,000 300,000,000 EQUIPMENT, SUPPLIES AND MATERIALS SECTOR OWN SERVICES

1000
300,000,000 300,000,000 INTERSUBSECTORIAL 0520 GOVERNMENT ADMINISTRATION, CONTROL AND 1,587,010,000 1,587,010,000 || |
INSTITUTIONAL ORGANIZATION FOR SUPPORT TO STATE ADMINISTRATION

1000
INTERSUBSECTORIAL SUBTOTAL GOVERNMENT BUDGET 1,587,010,000 1,587,010,000 1,887,010,000 1,887,010,000 INVESTMENT TOTAL BUDGET

123,511,172,707 123,511,172,707 SECTION SECTION: 2602
SOCIAL WELFARE FUND OF THE COMPTROLLER GENERAL OF THE REPUBLIC

A. TOTAL OPERATING BUDGET 16,229,847,191 5,002,874,478 21,232,721,669 5,002,874,478
BUDGET SECTION 21,232,721,669
SECTION 16,229,847,191:
2701
A JUDICIAL BRANCH. OPERATING BUDGET 660,274,351,191 660,274,351,191
C.
0111 investment budget 37,718,724,000 37,718,724,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN
0803
ADMINISTRATION OF JUSTICE 37,718,724,000 37,718,724,000 0211
ACQUISITION AND / OR PRODUCTION 10,000,000,000 10,000,000,000
EQUIPMENT, SUPPLIES AND MATERIALS
SERVICES SECTOR OWN THE ADMINISTRATION OF JUSTICE
0803
10,000,000,000 10,000,000,000 0310 DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING 3,949,661,000 3,949,661,000
HUMAN RESOURCE ADMINISTRATION OF JUSTICE
0803
0410 3,949,661,000 3,949,661,000 basic research, applied and 2,822,389,000 STUDIES

2,822,389,000 0803 2,822,389,000 2,822,389,000 ADMINISTRATION OF JUSTICE pre-investment studies
0420
0803 1,702,613,000 1,702,613,000 1,702,613,000 1,702,613,000 ADMINISTRATION OF JUSTICE INVESTMENT ESTIMATE
SUBTOTAL
56,193,387,000 56,193,387,000 716,467,738,191 716,467,738,191 TOTAL BUDGET SECTION | || SECTION: 2801 NATIONAL REGISTRADURIA

A STATE CIVIL. 82,293,926,365 82,293,926,365 OPERATING BUDGET
C.
0211 investment budget ACQUISITION AND / OR PRODUCTION
22,386,079,000 22,386,079,000 EQUIPMENT, SUPPLIES AND MATERIALS SECTOR OWN SERVICES

1000
INTERSUBSECTORIAL SUBTOTAL GOVERNMENT BUDGET 22,386,079,000 22,386,079,000 22,386,079,000 22,386,079,000 INVESTMENT
TOTAL BUDGET 104,680,005,365 104,680,005,365 SECTION SECTION
:
2802 REVOLVING FUND THE REGISTRADURIA
A. 5,851,105,587 5,851,105,587 OPERATING BUDGET
C.
0121 BUDGET INVESTMENT INFRASTRUCTURE CONSTRUCTION ADMINISTRATIVE 1,650,000,000 1,650,000,000 1000 INTERSUBSECTORIAL


0122 GOVERNMENT 1,650,000,000 1,650,000,000 1,351,000,000 1,351,000,000 INFRASTRUCTURE ACQUISITION OF ADMINISTRATIVE GOVERNMENT INTERSUBSECTORIAL

1000
0123 1,351,000,000 1,351,000,000 IMPROVING AND MAINTENANCE OF INFRASTRUCTURE ADMINISTRATIVE 3,100,000,000 3,100,000,000

1000
INTERSUBSECTORIAL SUBTOTAL GOVERNMENT BUDGET 3,100,000,000 3,100,000,000 6,101,000,000 6,101,000,000 INVESTMENT
11,952,105,587 11,952,105,587 TOTAL BUDGET SECTION SECTION
:
2901 ATTORNEY GENERAL OF THE NATION | || A. OPERATING BUDGET 541,522,014,926 541,522,014,926
C.
0111 investment budget 5,200,000,000 5,200,000,000 INFRASTRUCTURE CONSTRUCTION SECTOR

OWN ADMINISTRATION OF JUSTICE 0803
5,200,000,000 5,200,000,000 6,553,000,000 0112 6,553,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR
0803
ADMINISTRATION OF JUSTICE 6,553,000,000 0211
6,553,000,000 ACQUISITION AND / OR PRODUCTION
7,500,000,000 7,500,000,000 EQUIPMENT, SUPPLIES AND MATERIALS SECTOR

OWN SERVICES ADMINISTRATION OF JUSTICE 0803 3,500,000,000 3,500,000,000 4,000,000,000 GOVERNMENT INTERSUBSECTORIAL
1000
0221 4,000,000,000 ACQUISITION AND / OR PRODUCTION
6,400,000,000 6,400,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES
0803
ADMINISTRATIVE ADMINISTRATION OF JUSTICE 6,400,000,000 6,400,000,000 0410
basic research, applied STUDIES AND 100,000,000 100,000,000
0803
ADMINISTRATION JUSTICE 100,000,000 100,000,000 0510
TECHNICAL ASSISTANCE AND OUTREACH 100,000,000 100,000,000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

0803 100,000,000 100,000,000 ADMINISTRATION OF JUSTICE ADMINISTRATION 0520
CONTROL AND ORGANIZATION 5,564,307,000 5,564,307,000

SUPPORT FOR INSTITUTIONAL ADMINISTRATION
0803
STATE ADMINISTRATION OF JUSTICE
SUBTOTAL 5,564,307,000 5,564,307,000 31,417,307,000 31,417,307,000 investment budget
572,939,321,926 572,939,321,926 TOTAL BUDGET SECTION | || SECTION: 2902

NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCE
A. BUDGET 196,551,724 34,787,648,766 34,591,097,042 OPERATING
C.
0111 investment budget 2,051,000,000 2,051,000,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN
0803
ADMINISTRATION OF JUSTICE 2,051,000,000 2,051,000,000 0113
UPGRADING AND MAINTENANCE 475 103 000 475 103 000

OWN INFRASTRUCTURE SECTOR MANAGEMENT 0803 475 103 000 475 103 000 0211
JUSTICE ACQUISITION AND / OR PRODUCTION 884 000 000 884 000 000
EQUIPMENT, SUPPLIES AND MATERIALS SECTOR

OWN SERVICES ADMINISTRATION OF JUSTICE 0803 884 000 000 884 000 000 0510
TECHNICAL ASSISTANCE AND OUTREACH 197 000 000 197 000 000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE aDMINISTRATION

0803 197 000 000 197 000 000 aDMINISTRATION OF JUSTICE 0520
administration, control and 1,392,897,000 1,392,897,000

SUPPORT FOR INSTITUTIONAL ORGANIZATION
THE ADMINISTRATION OF STATE ADMINISTRATION OF JUSTICE
0803
1,392,897,000 1,392,897,000 5,000,000,000 INVESTMENT BUDGET SUBTOTAL
5,000,000,000 196,551,724 TOTAL 39,591,097,042 39,787,648,766 BUDGET SECTION SECTION
:
3001 Ministry of Foreign Trade || | A. 28,838,587,039 28,838,587,039 OPERATING BUDGET
C.
INVESTMENT BUDGET 0123 IMPROVING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE 45,000,000 45,000,000

0205
EXTERNAL TRADE 45,000,000 45,000,000 0211 ACQUISITION AND / OR PRODUCTION
200,000,000 200,000,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES

SECTOR EQUITY 0205 200,000,000 200,000,000 EXTERNAL TRADE
0221 ACQUISITION AND / OR PRODUCTION 405 000 000 405 000 000
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES

ADMINISTRATIVE EXTERNAL TRADE 0205 0430 405 000 000 405 000 000
RISING INFORMATION PROCESSING

350,000,000 350,000,000 0205 350,000,000 350,000,000 EXTERNAL TRADE SUBTOTAL
1,000,000,000 1,000,000,000 INVESTMENT BUDGET TOTAL BUDGET

29,838,587,039 29,838,587,039 SECTION SECTION:
3002 COLOMBIAN FOREIGN TRADE INSTITUTE (INCOMEX )
A. 16,827,771,583 16,827,771,583 OPERATING BUDGET
C.
INVESTMENT BUDGET 0122 464 828 000 464 828 000 INFRASTRUCTURE ACQUISITION OF ADMINISTRATIVE

464 828 000 464 828 000 0205 EXTERNAL TRADE 0123
UPGRADING AND MAINTENANCE 240,000,000 240,000,000 ADMINISTRATIVE INFRASTRUCTURE

0205
EXTERNAL TRADE 240,000,000 240,000,000 0221 ACQUISITION AND / OR PRODUCTION 815 106 000 815 106 000
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES

ADMINISTRATIVE 815 106 000 815 106 000 0205 EXTERNAL TRADE dISCLOSURE
0310, 545 375 000 545 375 000 TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES
| || 545 375 000 545 375 000 0205 EXTERNAL TRADE 0520
aDMINISTRATION, CONTROL AND ORGANIZATION 134 543 000 134 543 000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE

0205
134 543 000 134 543 000 EXTERNAL TRADE INVESTMENT BUDGET SUBTOTAL
2,199,852,000 2,199,852,000 19,027,623,583 19,027,623,583 TOTAL BUDGET SECTION SECTION
:
3201 DEPARTMENT OF THE ENVIRONMENT
A. 41,247,875,559 41,247,875,559 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 5,198,107,000 5,198,107,000 OWN INFRASTRUCTURE SECTOR
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 5,198,107,000 5,198,107,000
0410 BASIC RESEARCH APPLIED RESEARCH AND 18,544,446,000 18,544,446,000
0900
MEDIA INTERSUBSECTORIAL ENVIRONMENT 17,859,046,000 17,859,046,000 251,300,000 251,300,000 CONSERVATION 0901


138 700 000 138 700 000 MANAGEMENT 0902 1101 275 400 000 275 400 000 PRODUCTION AND UTILIZATION AGRICULTURAL

1104 20,000,000 20,000,000 FISHERIES AND AQUACULTURE 0420
100,000,000 100,000,000 pre-investment studies || | 0900 ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL 100,000,000 100,000,000 0440
UPDATE INFORMATION PROCESSING

250,000,000 250,000,000 0900 250,000,000 250,000,000 ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL 0510
TECHNICAL ASSISTANCE AND OUTREACH 100,000,000 100,000,000
|| TRAINING TO OFFICIALS | STATE SUPPORT FOR STATE aDMINISTRATION
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 100,000,000 100,000,000 0520
management, control and 23,564,184,600 23,564,184,600

INSTITUTIONAL ORGANIZATION FOR SUPPORT TO STATE aDMINISTRATION
| || MIDDLE 0900 INTERSUBSECTORIAL ENVIRONMENT CONSERVATION 22,684,184,600 22,684,184,600 880,000,000 880,000,000 0901


0610 0900 RECEIVABLES 37,806,226,500 37,806,226,500 37,806,226,500 37,806,226,500 ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL
0620
499,280,000 499,280,000 direct subsidies 499 280 000 499 280 000 0901 CONSERVATION

0630
0900 TRANSFERS 10,563,520,000 10,563,520,000 10,563,520,000 10,563,520,000 MIDDLE INTERSUBSECTORIAL ENVIRONMENT INVESTMENT BUDGET SUBTOTAL

96,625,764,100 96,625,764,100 137,873,639,659 137,873,639,659 TOTAL BUDGET SECTION SECTION
:
3202 Institute of Hydrology, Meteorology and STUDIES |
A || Environmental- IDEAM. 19,738,032,440 19,738,032,440 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 1,505,790,000 1,505,790,000 OWN INFRASTRUCTURE SECTOR
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 1,505,790,000 1,505,790,000 0211
ACQUISITION AND / OR PRODUCTION
7,108,698,000 7,108,698,000 EQUIPMENT, SUPPLIES AND MATERIALS | ||
SERVICES SECTOR OWN HALF 0900 7,108,698,000 7,108,698,000
INTERSUBSECTORIAL ENVIRONMENT 0410 BASIC RESEARCH AND APPLIED RESEARCH

200,000,000 200,000,000 0900 200,000,000 200,000,000 MEDIUM INTERSUBSECTORIAL ENVIRONMENT UPDATE
0440 150,000,000 150,000,000 INFORMATION | 0900
|| MEDIA PROCESSING ENVIRONMENT INTERSUBSECTORIAL 150,000,000 150,000,000 INVESTMENT BUDGET SUBTOTAL
7,458,698,000 1,505,790,000 8,964,488,000 TOTAL BUDGET
SECTION SECTION 27,196,730,440 1,505,790,000 28,702,520,440
:
3204
NATIONAL ENVIRONMENTAL FUND C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 8,400,000,000 2,053,100,000 10,453,100,000 OWN INFRASTRUCTURE SECTOR
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 8,400,000,000 2,053,100,000 10,453,100,000 0520
management, control and 3,132,800,000 3,132,800,000 INSTITUTIONAL ORGANIZATION

SUPPORT FOR STATE ADMINISTRATION
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 3,132,800,000 3,132,800,000 INVESTMENT BUDGET SUBTOTAL
8,400,000,000 5,185,900,000 13,585,900,000 TOTAL BUDGET
SECTION SECTION 8,400,000,000 5,185,900,000 13,585,900,000
:
3207 REGIONAL AUTONOMOUS CORPORATION Cauca (CVC)
C.
0520 BUDGET INVESTMENT MANAGEMENT, CONTROL AND ORGANIZATION 244 459 000 244 459 000

INSTITUTIONAL SUPPORT FOR THE ADMINISTRATION OF STATE
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 244,459,000 244,459,000
SUBTOTAL 244,459,000 244,459,000 INVESTMENT BUDGET | || 244 459 000 244 459 000 TOTAL BUDGET SECTION SECTION
:
3208 REGIONAL AUTONOMOUS CORPORATION OF THE VALLEY OF UNIS AND SAN JORGE
(CVS)
A. 91,194,143 91,194,143 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 186 419 000 186 419 000

HUMAN RESOURCE TRAINING MANAGEMENT 186 419 000 186 419 000 0902
SUBTOTAL 186,419,000 186,419,000 INVESTMENT BUDGET TOTAL BUDGET

277 613 143 277 613 143 SECTION SECTION: 3209
QUINDIO Regional Autonomous Corporation (CRC)
A. 2,480,419,889 2,480,419,889 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 120,000,000 120,000,000

HUMAN RESOURCE TRAINING 1500 120,000,000 120,000,000 INTERSUBSECTORIAL DEVELOPMENT COMMUNITY
0320
PROTECTION AND WELFARE OF HUMAN RESOURCE 120,000,000 120,000,000
| 0902 ||
120,000,000 120,000,000 MANAGEMENT SUBTOTAL 240,000,000 240,000,000 INVESTMENT BUDGET TOTAL BUDGET

2,720,419,889 2,720,419,889 SECTION SECTION:
3210 SUSTAINABLE DEVELOPMENT CORPORATION Urabá -
A
CORPOURABA. 1,598,802,270 1,598,802,270 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 144 895 000 144 895 000 OWN INFRASTRUCTURE SECTOR


0901 CONSERVATION 18,929,000 18,929,000 125,966,000 125,966,000
0902 0310 MANAGEMENT DISCLOSURES, TECHNICAL ASSISTANCE AND TRAINING OF 40,000,000 40,000,000
0707
HUMAN RESOURCES 40,000,000 40,000,000 SPECIAL EDUCATION BUDGET SUBTOTAL

INVESTMENT 184,895,000 184,895,000 1,783,697,270 1,783,697,270 TOTAL BUDGET SECTION SECTION
:
3211 Regional Autonomous Corporation of Caldas (CORPOCALDAS)
A. 1,371,664,286 1,371,664,286 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 22,932,000 22,932,000 OWN INFRASTRUCTURE SECTOR


22,932,000 22,932,000 0902 0310 MANAGEMENT DISCLOSURES, TECHNICAL ASSISTANCE AND 150,000,000 150,000,000

HUMAN RESOURCE TRAINING 1502 INVOLVEMENT COMMUNITY 150,000,000 150,000,000
SUBTOTAL 172,932,000 172,932,000 INVESTMENT BUDGET TOTAL BUDGET

1,544,596,286 1,544,596,286 SECTION SECTION:
3212 REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT OF CHOCO
-
A CODECHOCO. 750 151 060 750 151 060 OPERATING BUDGET
C.
0221 investment budget ACQUISITION AND / OR PRODUCTION
150,000,000 150,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 150,000,000 150,000,000 0310
RELEASE, AND TECHNICAL ASSISTANCE 75,000,000 75,000,000

HUMAN RESOURCE TRAINING ENVIRONMENT 0900 INTERSUBSECTORIAL ENVIRONMENT 75,000,000 75,000,000
0410 BASIC RESEARCH, AND APPLIED 268 465 000 268 465 000

STUDIES 0900 268 465 000 268 465 000 ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL
SUBTOTAL 493,465,000 493,465,000 INVESTMENT BUDGET TOTAL BUDGET

1,243,616,060 1,243,616,060 SECTION SECTION:
3213 Regional Autonomous Corporation DEFENSE OF PLATEAU
BUCARAMANGA ( CDMB)
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 250 403 000 250 403 000

OWN INFRASTRUCTURE SECTOR 0900 215 731 000 215 731 000 INTERSUBSECTORIAL ENVIRONMENTAL MITIGATION
0903
SUBTOTAL 34,672,000 34,672,000 250,403,000 250,403,000 INVESTMENT BUDGET TOTAL BUDGET
SECTION 250 403 000 250 403 000 SECTION
:
3214 Regional Autonomous Corporation of Tolima (CORTOLIMA)
A. 926 571 085 926 571 085 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 473 658 000 473 658 000

HUMAN RESOURCE TRAINING ENVIRONMENT 0900 INTERSUBSECTORIAL ENVIRONMENT MANAGEMENT 200,000,000 200,000,000 273,658,000 273,658,000
0902
SUBTOTAL 473,658,000 473,658,000 INVESTMENT BUDGET TOTAL
BUDGET SECTION SECTION 1,400,229,085 1,400,229,085
:
3215 Regional Autonomous Corporation of Risaralda (CARDER)
A. 1,152,314,721 1,152,314,721 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 160,000,000 160,000,000

HUMAN RESOURCE TRAINING ENVIRONMENT 0900 INTERSUBSECTORIAL ENVIRONMENT 160,000,000 160,000,000 0520
ADMINISTRATION, CONTROL AND 21,226,000 21,226,000

SUPPORT FOR INSTITUTIONAL ORGANIZATION A STATE ADMINISTRATION
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 21,226,000 21,226,000
SUBTOTAL 181,226,000 181,226,000 INVESTMENT BUDGET TOTAL BUDGET

1,333,540,721 1,333,540,721 SECTION SECTION:
3216 Regional Autonomous Corporation of Nariño (CORPONARIÑO )
A. 751 547 944 751 547 944 OPERATING BUDGET
C.
INVESTMENT BUDGET 0111 370 000 000 370 000 000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 0113 370 000 000 370 000 000
UPGRADING AND MAINTENANCE 813 094 000 813 094 000 OWN INFRASTRUCTURE SECTOR
0900
MEDIA INTERSUBSECTORIAL 813 094 000 813 094 000 0410
ENVIRONMENT basic research, applied 114 553 000 114 553 000 AND STUDIES
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 114,553,000 114,553,000 INVESTMENT BUDGET SUBTOTAL

1,297,647,000 1,297,647,000 2,049,194,944 2,049,194,944 TOTAL BUDGET SECTION SECTION
: 3217
Regional Autonomous Corporation
NORTHEASTERN BORDER (CORPONOR)
A. 1,176,343,707 1,176,343,707 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 218 173 000 218 173 000
OWN INFRASTRUCTURE SECTOR MANAGEMENT 218 173 000 218 173 000 0902

SUBTOTAL 218,173,000 218,173,000 INVESTMENT BUDGET TOTAL BUDGET

1,394,516,707 1,394,516,707 SECTION SECTION: 3218
REGIONAL AUTONOMOUS CORPORATION GUAJIRA (CORPOGUAJIRA)
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 170 549 000 170 549 000

OWN INFRASTRUCTURE SECTOR 0900 170 549 000 170 549 000 ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL
SUBTOTAL 170,549,000 170,549,000 INVESTMENT BUDGET TOTAL BUDGET SECTION

170 549 000 170 549 000 SECTION :
3219 CESAR REGIONAL AUTONOMOUS CORPORATION (CORPOCESAR)
A. 1,175,304,716 1,175,304,716 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 254 579 000 254 579 000
OWN INFRASTRUCTURE SECTOR MITIGATION 254 ​​579 000 254 579 000 0903

SUBTOTAL 254,579,000 254,579,000 INVESTMENT BUDGET TOTAL BUDGET

1,429,883,716 1,429,883,716 SECTION SECTION: 3220
Regional Autonomous Corporation BASIN RIVERS AND NARE
RIONEGRO (CORNARE)
A. 27,640,793 27,640,793 OPERATING BUDGET
C.
0640 BUDGET INVESTMENT INVESTMENT AND FINANCIAL CONTRIBUTIONS 481 653 000 481 653 000 481 653 000 481 653 000 CONSERVATION
0901
SUBTOTAL 481,653,000 481,653,000 INVESTMENT BUDGET TOTAL BUDGET

509 293 793 509 293 793 SECTION SECTION:
3221 REGIONAL AUTONOMOUS CORPORATION CAUCA (CRC)
A. 2,216,195,201 2,216,195,201 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 464 722 000 464 722 000

HUMAN RESOURCE TRAINING 0900 414 722 000 414 722 000 AVERAGE INTERSUBSECTORIAL ENVIRONMENT CONSERVATION
0901 50,000,000 50,000,000

SUBTOTAL 464,722,000 464,722,000 INVESTMENT BUDGET TOTAL BUDGET

2,680,917,201 2,680,917,201 SECTION SECTION:
3222 MAGDALENA Regional Autonomous Corporation (CORPAMAG)
A. 1,571,293,183 1,571,293,183 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 1,890,207,000 1,890,207,000 OWN INFRASTRUCTURE SECTOR
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL SUBTOTAL
1,890,207,000 1,890,207,000 1,890,207,000 1,890,207,000 INVESTMENT BUDGET TOTAL BUDGET

3,461,500,183 3,461,500,183 SECTION SECTION :
3223 SUSTAINABLE DEVELOPMENT CORPORATION FOR SOUTH AMAZON
-
A CORPOAMAZONIA. 719 371 633 719 371 633 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 120,000,000 120,000,000

HUMAN RESOURCE TRAINING ENVIRONMENT 0900 INTERSUBSECTORIAL ENVIRONMENT 120,000,000 120,000,000
SUBTOTAL 120,000,000 120,000,000 INVESTMENT BUDGET TOTAL BUDGET SECTION

839 371 633 839 371 633 SECTION:
3224 REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT
NORTH AND EAST OF THE AMAZON -
A CDA. 984 181 128 984 181 128 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 150,000,000 150,000,000 OWN INFRASTRUCTURE SECTOR
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 150,000,000 150,000,000 0310
RELEASE, AND TECHNICAL ASSISTANCE 75,000,000 75,000,000

HUMAN RESOURCE TRAINING 0900 75,000,000 75,000,000 AVERAGE INTERSUBSECTORIAL ENVIRONMENT 0410
basic research, applied 219 684 000 219 684 000 AND STUDIES
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 219,684,000 219,684,000
SUBTOTAL 444,684,000 444,684,000 INVESTMENT BUDGET TOTAL BUDGET SECTION

1,428,865,128 1,428,865,128 SECTION:
3226 SUSTAINABLE DEVELOPMENT CORPORATION FOR THE ARCHIPELAGO OF SAN ANDRES
, Providencia and Santa Catalina - CORALINA
A. 1,023,324,027 1,023,324,027 OPERATING BUDGET
C.
0520 BUDGET INVESTMENT MANAGEMENT, CONTROL AND ORGANIZATION 100,000,000 100,000,000

INSTITUTIONAL SUPPORT FOR THE ADMINISTRATION OF STATE

0903
100,000,000 100,000,000 MITIGATION SUBTOTAL 100,000,000 100,000,000 Investment budget
1,123,324,027 1,123,324,027 TOTAL BUDGET SECTION SECTION
:
3227 SUSTAINABLE DEVELOPMENT CORPORATION MANAGEMENT AREA SPECIAL LA MACARENA
-
A CORMACARENA. 1,069,162,152 1,069,162,152 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 50,000,000 50,000,000

HUMAN RESOURCE TRAINING ENVIRONMENT 0900 INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT PROTECTION AND WELFARE 0320 152 325 000 152 325 000 THE HUMAN RESOURCES
0901
152 325 000 152 325 000 0410
CONSERVATION bASIC RESEARCH, AND APPLIED RESEARCH

40,000,000 40,000,000 40,000,000 40,000,000 0901 CONSERVATION RISING 0430
INFORMATION PROCESSING

50,000,000 50,000,000 0900 50,000,000 50,000,000 MEDIA ENVIRONMENT INTERSUBSECTORIAL || | 0510 TECHNICAL ASSISTANCE AND OUTREACH 40,000,000 40,000,000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
1501
DIRECT ASSISTANCE TO COMMUNITY SUBTOTAL 40,000,000 40,000,000 332,325,000 INVESTMENT BUDGET
332 325 000
1,401,487,152 1,401,487,152 TOTAL BUDGET SECTION SECTION
:
3228 REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT OF Mojana
AND SAN JORGE - CORPOMOJANA
A. 1,094,910,766 1,094,910,766 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 260 300 000 260 300 000

OWN INFRASTRUCTURE SECTOR 0900 160 300 000 160 300 000 AVERAGE INTERSUBSECTORIAL ENVIRONMENT CONSERVATION 100,000,000 100,000,000 0901
0410
basic research, applied and 100,000,000 100,000,000
MEDIA STUDIES
0900
100,000,000 100,000,000 INTERSUBSECTORIAL ENVIRONMENT SUBTOTAL 360,300,000 360,300,000 INVESTMENT BUDGET TOTAL BUDGET

1,455,210,766 1,455,210,766 SECTION SECTION:
3229 REGIONAL AUTONOMOUS CORPORATION ORINOQUIA
(CORPORINOQUIA) || | A. 952 712 566 952 712 566 OPERATING BUDGET
C.
INVESTMENT BUDGET 0410 BASIC RESEARCH, AND APPLIED RESEARCH

400,000,000 400,000,000 400,000,000 400,000,000 MANAGEMENT 0902

150,000,000 150,000,000 RECEIVABLES 0610 0900 150,000,000 150,000,000 ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL
SUBTOTAL 550,000,000 550,000,000 INVESTMENT BUDGET
1,502,712,566 1,502,712,566 TOTAL BUDGET SECTION SECTION
:
3230 SUCRE REGIONAL AUTONOMOUS CORPORATION (CARSUCRE)
A. 1,078,890,778 1,078,890,778 OPERATING BUDGET
C. INVESTMENT BUDGET
0410
basic research, applied 139 375 000 139 375 000 AND STUDIES
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 139,375,000 139,375,000
SUBTOTAL 139,375,000 139,375,000 INVESTMENT BUDGET TOTAL BUDGET

1,218,265,778 1,218,265,778 SECTION SECTION: 3231
Regional Autonomous Corporation of Alto Magdalena (CAM)
A. 889 163 389 889 163 389 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 215 161 000 215 161 000 OWN INFRASTRUCTURE SECTOR


215 161 000 215 161 000 0902 MANAGEMENT SUBTOTAL 215,161,000 215,161,000 INVESTMENT BUDGET TOTAL BUDGET

1,104,324,389 1,104,324,389 SECTION SECTION: 3232
Regional Autonomous Corporation of Central Antioquia
(CORANTIOQUIA)
A. 1,138,704,774 1,138,704,774 OPERATING BUDGET
C. INVESTMENT BUDGET 0430
RISING TO 202 142 000 202 142 000
INFORMATION PROCESSING 0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 202,142,000 202,142,000 0510
TECHNICAL ASSISTANCE AND OUTREACH 21,000,000 21,000,000

TRAINING OF STATE OFFICIALS TO SUPPORT THE STATE ADMINISTRATION
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 21,000,000 21,000,000
SUBTOTAL 223,142,000 223,142,000 INVESTMENT BUDGET TOTAL BUDGET

1,361,846,774 1,361,846,774 SECTION SECTION:
3233 ATLANTIC REGIONAL AUTONOMOUS CORPORATION (CRA )
A. 812 920 720 812 920 720 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 150,000,000 150,000,000 OWN INFRASTRUCTURE SECTOR
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 150,000,000 150,000,000
SUBTOTAL 150,000,000 150,000,000 INVESTMENT BUDGET TOTAL BUDGET

962 920 720 962 920 720 SECTION SECTION :
3234 Regional Autonomous Corporation of Santander (CAS)
A. 1,006,414,158 1,006,414,158 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 50,000,000 50,000,000 OWN INFRASTRUCTURE SECTOR


50,000,000 50,000,000 0902 0410 MANAGEMENT BASIC RESEARCH, AND APPLIED RESEARCH

100,000,000 100,000,000 0900 100,000,000 ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL
SUBTOTAL 100,000,000 150,000,000 150,000,000 INVESTMENT BUDGET TOTAL BUDGET

1,156,414,158 1,156,414,158 SECTION SECTION:
3235 BOYACA REGIONAL AUTONOMOUS CORPORATION (CORPOBOYACA)
A. 898 426 165 898 426 165 OPERATING BUDGET
C.
INVESTMENT BUDGET 0111 153 000 000 153 000 000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 0310 153 000 000 153 000 000
DISSEMINATION, TECHNICAL ASSISTANCE AND 360,000,000 360,000,000

HUMAN RESOURCE TRAINING MANAGEMENT 0902 360,000,000 360,000,000 0510
TECHNICAL ASSISTANCE AND OUTREACH 9,788,000 9,788,000

TRAINING OF STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

0902
HANDLING SUBTOTAL 9,788,000 9,788,000 522,788,000 522,788,000 INVESTMENT BUDGET
1,421,214,165 1,421,214,165 TOTAL BUDGET SECTION SECTION
:
3236 CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)
A. 828 134 037 828 134 037 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 152 230 000 152 230 000

HUMAN RESOURCE TRAINING MANAGEMENT 152 230 000 152 230 000 0902
SUBTOTAL 152,230,000 152,230,000 INVESTMENT BUDGET TOTAL BUDGET

980 364 037 980 364 037 SECTION SECTION: 3237
Guavio Regional Autonomous Corporation (Corpoguavio)
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 165 746 000 165 746 000

OWN INFRASTRUCTURE SECTOR 0900 165 746 000 165 746 000 ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL
SUBTOTAL 165,746,000 165,746,000 INVESTMENT BUDGET TOTAL BUDGET SECTION

165 746 000 165 746 000 SECTION :
3238 Regional Autonomous Corporation
DAM CHANNEL (CARDIQUE)
A. 991 533 819 991 533 819 OPERATING BUDGET
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 150,000,000 150,000,000 OWN INFRASTRUCTURE SECTOR
0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 150,000,000 150,000,000
SUBTOTAL 150,000,000 150,000,000 INVESTMENT BUDGET TOTAL BUDGET

1,141,533,819 1,141,533,819 SECTION SECTION :
3239 SOUTH REGIONAL AUTONOMOUS CORPORATION OF BOLIVAR (CSB)
A. 842 522 079 842 522 079 OPERATING BUDGET
C.
0310 investment budget RELEASE, AND TECHNICAL ASSISTANCE 270 293 000 270 293 000

HUMAN RESOURCE TRAINING 0900 270 293 000 270 293 000 ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL 0520
ADMINISTRATION, CONTROL AND 100,000,000 100,000,000

SUPPORT FOR INSTITUTIONAL ORGANIZATION A STATE ADMINISTRATION

0900
MEDIA ENVIRONMENT INTERSUBSECTORIAL 100,000,000 100,000,000
SUBTOTAL 370,293,000 370,293,000 INVESTMENT BUDGET TOTAL BUDGET

1,212,815,079 1,212,815,079 SECTION SECTION:
3301
A CULTURE MINISTRY. 30,067,937,523 30,067,937,523 OPERATING BUDGET
C.
0111 investment budget 7,700,000,000 7,700,000,000 INFRASTRUCTURE CONSTRUCTION SECTOR OWN
0709
ART AND CULTURE
0112 7,700,000,000 7,700,000,000 100,000,000 100,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR
0709
ART AND CULTURE 100,000,000 100,000,000 0113
UPGRADING AND MAINTENANCE 7,300,000,000 7,300,000,000 OWN INFRASTRUCTURE SECTOR
0709
ART AND CULTURE 7,300,000,000 7,300,000,000 0211
ACQUISITION AND / OR PRODUCTION
5,250,000,000 5,250,000,000 EQUIPMENT, SUPPLIES AND MATERIALS
SERVICES SECTOR OWN ART AND CULTURE
0709
0212 5,250,000,000 5,250,000,000 equipment maintenance, 750,000,000 750,000,000
MATERIALS, SUPPLIES AND SERVICES SECTOR

OWN ART AND CULTURE 750,000,000 0709 750,000,000 0310
DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING 5,050,000,000 5,050,000,000

HUMAN RESOURCE 0709 ART AND CULTURE 5,050,000,000 5,050,000,000 0320
PROTECTION AND WELFARE OF 2,500,000,000 2,500,000,000
0709
HUMAN RESOURCES 2,500,000,000 2,500,000,000 ART AND CULTURE || | 0520 aDMINISTRATION, CONTROL AND ORGANIZATION 1,900,000,000 1,900,000,000

INSTITUTIONAL SUPPORT FOR THE aDMINISTRATION OF STATE
0709
ART AND CULTURE 1,900,000,000 1,900,000,000
0620
3,450,000,000 3,450,000,000 SUBSIDIES DIRECT 0709 ART AND CULTURE 3,450,000,000 3,450,000,000 6,500,000,000 6,500,000,000 CAPITALIZATION 0650
0709
ART AND CULTURE
SUBTOTAL 6,500,000,000 6,500,000,000 40,500,000,000 40,500,000,000 INVESTMENT BUDGET TOTAL BUDGET

70,567,937,523 70,567,937,523 SECTION SECTION:
3302 Hispanic Culture COLOMBIAN INSTITUTE | || A. BUDGET 25,741,200 397,109,576 371,368,376 OPERATING
C. INVESTMENT BUDGET 0113
UPGRADING AND MAINTENANCE 130,000,000 130,000,000 OWN INFRASTRUCTURE SECTOR
0709
ART AND CULTURE 130,000,000 130,000,000 0211
ACQUISITION AND / OR PRODUCTION
5,000,000 5,000,000 EQUIPMENT, SUPPLIES AND MATERIALS | || SERVICES SECTOR OWN ART AND CULTURE
0709
0310 5,000,000 5,000,000 dISCLOSURE, AND TECHNICAL ASSISTANCE 130,000,000 130,000,000

HUMAN RESOURCE tRAINING 0709 ART AND CULTURE 130,000,000 130,000,000
0410 bASIC RESEARCH APPLIED And 541,493,000 535,000,000 6,493,000 0709

STUDIES ART AND CULTURE 535,000,000 6,493,000 541,493,000 INVESTMENT BUDGET SUBTOTAL
800,000,000 6,493,000 806,493,000 TOTAL BUDGET SECTION
32,234,200 1,171,368,376 1,203,602,576 TOTAL NATIONAL BUDGET
41,114,656,327,861 4,191,738,070,222 45,306,394,398,083
C Public Power ontents
-
Legislative Branch Law 481 of 1998, by which some modifications are made to the Revenue Budget and Capital Resources and Appropriations Act for Fiscal 1998. effective 1

law 482 of 1998, by which the budget of revenues and capital resources and appropriations bill for fiscal year from 1st decreed. January to December 1999.

May 31 CONTRIBUTION TOTAL RESOURCES CONCEPT NATIONAL PROG

SUBP OWN CONCEPT TOTAL VALUE CONTRIBUTION RESOURCES CONCEPT


PROG SUBP OWN NATIONAL RECORD SUBC CONTRIBUTION CONCEPT TOTAL RESOURCES OWN NATIONAL SUBP PROG


CONCEPT CONTRIBUTION TOTAL RESOURCES OWN NATIONAL PROG SUBP
PART III. GENERAL PROVISIONS


ARTICLE 3o. The general provisions of this law are complementary to Law 38 of 1989, 179 1994 and 225 1995 Orgánicas the General Budget of the Nation and be applied in harmony with them. CHAPTER I.


the scope ARTICLE 4.
. The general provisions governing bodies that make up the General Budget of the Nation.
Unincorporated funds shall be established by law or by their express authorization and subject to the rules and procedures established in the Constitution, the Organic Statute of the General Budget of the Nation, this law and other rules regulating bodies to which they belong.
CHAPTER II.
Of income and resources


The 5th ARTICLE. The Government may issue securities Treasury -TES- Class "B" based on the faculty of Law 51 of 1990 according to the following rules: they will not have the joint guarantee of the Bank of the Republic; the estimated revenue of product placement will be included in the General Budget of the Nation as capital resources, except for those from the temporary placement of securities for treasury operations; their performances will be met from the General Budget of the Nation; redemption will be addressed under the resources of the General Budget of the Nation, with the exception of temporary treasury operations whose issue amount is fixed in the decree which authorizes; They may be administered directly by the Nation; They may be denominated in foreign currency; It requires only issue the decree to authorize and fix its financial conditions; issue will not affect the indebtedness quota and will be limited to those to finance budgetary appropriations in the amount thereof.
ARTICLE 6.
. The Directorate General of Public Credit Ministry of Finance inform the different organs refinement dates and disbursement of internal and external credit of the Nation. The resources of foreign and domestic credit contracted directly by public institutions of national order will be reported by them to the Directorate General of Public Credit Ministry of Finance.

Article 7. Current revenues of the nation and those contributions and resources in legal rules has not authorized its management to another body shall be entered in the National Treasury, by those who are responsible for their safekeeping.
The Superintendencies than a budgetary section must enter monthly in the National Treasury, the total value of contributions established by law.
CHAPTER III.
From expenses
ARTICLE 8.
. The impact on the budget will be made taking into account the main provision originated in the commitments acquired and under this heading the other inherent costs or accessories are covered.
Charged to the appropriations of each budget category, which are affected by the initial commitments, obligations under these commitments, such as unexpected costs, adjustments and revision of values ​​and default interest and expenses of nationalization will be addressed.

Article 9. Prohibits handle administrative acts or obligations affecting the spending budget when you do not meet the legal requirements or are configured as faits accomplis. The legal representative and computer spending or in whom these have been delegated, respond disciplinary and criminal prosecutor for violating the provisions of this nora.

Article 10. The commitments and obligations corresponding to appropriations financed income from contracts or agreements may only be made when these have been improved public facilities.

ARTICLE 11. When vacancies are provided will require the certificate of budgetary availability for the fiscal year 1999. Through this, the Chief of Budget ensure the existence of resources 1o. January to 31 December 1999, all personal expenses.
Every provision of employment of public servants should correspond to those provided in the staffing, including the linkages of official workers.
Any provision of employment is made in violation of this mandate is void and will not create acquired right.
Linking supernumerary, for periods longer than three months it must be authorized by order signed by the head of the respective organ.
In contracts for the provision of services, including Working Units Senators and Representatives, shall not agree social benefits.

Article 12. The proposed amendment to require plant personnel for consideration and processing, by the Ministry of Finance and Public Credit General -Director of the national budget, the following requirements:
1. Reason.
2. Comparative costs and expenses of existing and proposed plants.
3. Analysis of current expenditure on goods and services incurred with the modification, such as new physical space, equipment and utilities.
4. Effects on investment expenditures.
5. previous concept of the National Planning Department if investment expenditures are affected.

For all legal purposes, shall be deemed for personal services limit the amount of the budget appropriation.
The Administrative Department of Public Service approve the proposed modifications to the plant personnel, they have obtained the budgetary viability of the Ministry of Finance and Public Credit -Direction General National Budget.

Article 13. Boards or Boards of Directors and Councils for Decentralized Institutions of the National Order of whatever nature and autonomous university authorities may not issue decisions or resolutions to increase salaries, bonuses, allowances, entertainment expenses, travel expenses , overtime, credits or benefits, or work orders authorize the expansion in partial or total costs of plants and payroll personnel.
Decentralized entities agree on the wage increase official workers within the limits of the 4th Act. 1992.

ARTICLE 14. The obligations for medical services - health care, pensions, utilities and expenses of customs operations acquired in 1998, may be paid with the resources of the fiscal year 1999.

Article 15. The resources for training programs and social welfare can not be used to create or increase wages, allowances, bonuses, premiums, social benefits, salaries or occasional extralegal monetary stimulus that the law has not been established for servers public, or used to provide direct benefits in cash or in kind.
Training programs may include serial numbers of the officials who will turn directly to educational establishments, except as provided by Article 114 of Law 30 of 1992. The award will be made under the internal regulations of the respective body .
Social Welfare programs and training, authorized by legal provisions, include the elements necessary to carry them out.

ARTICLE 16. No officer shall accrue simultaneously dollar salary and allowances, except for those who are legally authorized to do so.

ARTICLE 17. The Directorate General of National Budget of the Ministry of Finance and Public Credit shall be competent to issue the resolution governing the establishment and operation of petty cash in the organs that make up the General Budget of the Nation.

Article 18. The Procurement Plan approved means at the time to include appropriations in the draft budget by the Directorate General of National Budget of the Ministry of Finance and Public Credit and shall be amended where appropriations that they support are modified. In case of an amendment that does not affect the total of each budget item it will be done by the computer for the expenditure.
When bodies mentioned in Article 4o. of this law requiring purchase vehicles must obtain prior approval from the Directorate General of National Budget. To this must include a justification that the vehicle inventory and replacement program detailing. Excepting the vehicles of the Presidents of the branches of government and law enforcement operatives and the Administrative Department of Security "DAS".
If vehicles are acquired from the budget of capital expenditure, the previous concept of the National Planning Department will be required.

ARTICLE 19. No body may enter into commitments involving the payment of fees to international organizations under the General Budget of the Nation, without there being a law approving public treaties or that the President has authorized its provisional application under the terms of Article 224 of the Constitution.
The contributions and contributions from Colombia to the International Financial Institutions will be paid from the General Budget of the Nation, except in those cases in which contributions are counted as international reserves, which will be paid in accordance with the provisions of the Law 1992 31 or those which modify or add.

ARTICLE 20. The current distribution of national income for fiscal year 1999 will be considered valid and reported municipalities created the National Planning Department - Territorial Development Unit - until June 30, 1998 .

The municipalities created and reported after this date will only be taken into account in the distribution of fiscal year 2000 in accordance with the provisions of the decrees 1993 and 638 2680 1995.
When there is doubt about the creation of municipalities Territorial Development Unit of the National Planning Department will follow the concept on the subject issued by the Ministry of the Interior.
For purposes of population distribution indicators will be used, unsatisfied basic needs, poverty and service coverage DANE, based on the 1993 census and financial information from municipalities and indigenous population statistics and extension of the shore of the municipalities of the Magdalena river.
A new municipalities duly reported, will apply the distribution criteria established in Decrees 2680 of 1993 and 638 of 1995.
The Ministry of Finance and Public Credit will only turn what is reported for that purpose by Special Administrative Territorial Development Unit of the National Planning Department.
ARTICLE 21.
corrections, adjustments or modifications to the information reported to the National Planning Department Development -Unit territorially by DANE and IGAC, performed once approved CONPES distribution of revenue sharing currents of the Nation for 1999 will only be considered for the distribution of FY2000

Article 22. The resources of municipalities and indigenous resguardos from participation in current revenues of the Nation and the Attorney Located turned to departments and districts, which at the end of the fiscal year 1999 not found committed or executed, as well as financial returns arising from deposits made with the same resources, should be allocated in fiscal year 2000, for the purposes provided constitutionally and legally.

Article 23. The percentage of the transfer of Sales Tax assigned to the Departmental boxes Provident Fund and Social Benefits of the Magisterium, bound to pay the final and pensions nationalized staff layoffs, will continue to be paid taking basis of the agreements signed under the provisions of Law 91 of 1989.

Article 24. The bodies referred to in article 4o. of this law shall be submitted to the National Planning Department before March 30, 1999, the investment budget duly regionalized including allocations which have been incorporated as national and cofinanced projects with local authorities.
Similarly and in the same period must submit the regionalization of the total budget to the Directorate General of National Budget Ministry of Finance and Public Credit.
When modifications to the budget affecting regionalization are made, the different bodies must submit this information to the National Planning Department and the Directorate General of National Budget Ministry of Finance and Public Credit, in the month following the improvement of the operation .
ARTICLE 25.
distributions may be made in the budget of income and expenses, without changing its destination or amount, by order signed by the head of the respective organ. In the case of public establishment of national order these distributions will be made by resolution or agreement of the Boards or Boards of Directors; if there are Boards or Boards of Directors will 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 Settlement Act, they will form the basis for incorporating the resources in the respective receiving entities, having to begin implementation during the term prosecutor begins the 1st. January and ends on 31 December 1999. These administrative acts
required for validity of the approval of the Ministry of Finance and Public Credit -Direction General National Budget.
The heads of the bodies liable for the legality of the acts in question.
In the case of appropriations corresponding to the investment budget, it will require the prior opinion of the National Planning Department.

To avoid duplication in cases where the distribution affects the budget of another organ that is part of the General Budget of the Nation, the same administrative act as a basis for reducing the appropriations body that distributes and incorporate the receiving organ. The budget implementation thereof shall be initiated on the same effective date of the distribution; if required subordinales be opened.
The head of the organ or whom he has delegated the management of expenditure may conduct internal assignments of appropriation to facilitate their operational management and management of its dependencies, sectional or regional.

ARTICLE 26. The legal representative and computer spending bodies that make up the General Budget of the Nation will primarily meet the attention of staff salaries, social benefits, utilities, insurance, maintenance, judgments, pensions and transfers associated with payroll. Breach of this provision is grounds for misconduct legal representative and computer spending.

ARTICLE 27. In order to provide economic and financial recovery of all kinds, authorize the Nation and its decentralized entities to carry crosses accounts with each other or with their decentralized territorial entities and on the obligations that have reciprocally. For these purposes prior agreement between the parties is required. This should be reflected in the budget, retaining only the destination for which they were scheduled the respective appropriations.
For legal obligations of origin which has the nation and its decentralized entities with other public bodies, they must take account, for purposes of these offsets, transfers and contributions to any title, the first they have been made in the past in any fiscal year. If there remain some balance against the nation this may sufragarlo through public debt, without implying any operating budget. It also may be issued without any operation involving budget, pension bonds that treats the Law 100 of 1993 and promissory notes issued for the pension reserve fund Caja Agraria. All these titles should be budgeted for purposes of redemption.
When the qualities of creditor and debtor in the same person are combined in the process of liquidation or privatization of national bodies of public law, the accounts are automatically compensated.
The loss or deficit mentioned in letter e) of Article 27 of Law 31 of 1992 that corresponds to the Nation address may be paid with bonds issued by the Government.
CHAPTER IV.
Of budget reserves and accounts payable

Article 28. The budget reserves and accounts payable of the bodies that make up the General National Budget for 1998, should be established no later than January 20, 1999 and submitted to the Directorate General of National Budget on the same date. The first will be constituted by the computer spending and budget chief, and second by the computer spending and treasurer of each organ.
In the case of contributions of the Nation to the Industrial and Commercial State or Mixed Economy Companies regime those with both budgetary reserves and accounts payable must be established, within the same period, by respective organs of the national budget. The same procedure shall apply to superintendents when not listed as budget sections and the Special Administrative Units.
ARTICLE 29. Constituted
accounts payable and budget reserves of the fiscal year 1998, the excess monies received from the Nation by all organs that make up the General Budget of the Nation will be reinstated to the National Treasury to by 25 January 1999. the reimbursement will be endorsed by the computer spending and the respective management officer.

Article 30. The budget reserves for the fiscal year 1998 which have not been executed as of December 31, 1999 expire without exception. Consequently, management officials of the respective bodies reimbursed the money of the nation to the National Treasury, before 15 January 2000.

Article 31.
resources entered in the General Budget of the Nation bound for the Industrial and Commercial State and Mixed Economy Societies governed by the rules of the Industrial and Commercial State which have not been committed or executed on December 31, 1999, they shall be reimbursed by these to the National Treasury no later than 20 January 2000. CHAPTER V.


future vigencias
Article 32. The commitments appropriations available under that cobijen the next fiscal year, do not require authorization of future years. To this end, they must be established budgetary reserves.

Article 33. If there is budgetary appropriation in the public debt service may be made advances in the payment of the loan contracts. They may be addressed under the current term obligations of external public debt in January 2000.

ARTICLE 34. When an organ requires celebrate commitments covering several fiscal years, must obtain authorization to commitments for future years.

Article 35. Requests to commit resources of the nation, affecting future fiscal years of the Industrial and Commercial State or Mixed Economy Societies with those rules, must be processed through the bodies that make up the General Budget of the Nation.
CHAPTER VI. Miscellaneous Provisions


Article 36. The National Government in the settlement decree classify and define the income and expenses. Likewise, when items are incorporated into rentier paragraphs, sections, programs and subprograms that do not correspond to their nature, located at the relevant site.
The Ministry of Finance and Public Credit General Budget -Direction Nacional- done by resolution operations in the same direction as required during the course of the term.

ARTICLE 37. The Ministry of Finance and Public Credit General -Director of Budget Nacional- own initiative or request of the Head of the respective body shall by resolution clarifications and corrections necessary to amend legend transcription errors and arithmetic contained in the General National Budget for fiscal year 1999.

Article 38. The Minister of Finance and Public Credit, in accordance with the CONFIS, fix the technical criteria for the management of liquidity surpluses in line with National Treasury monetary, exchange rate objectives and interest rate short and long term.
Article 39.
financial returns arising with resources from the national budget, including trust business, must be entered in the National Treasury in the following month of collection.

ARTICLE 40. The Ministry of Finance and Public Credit General -Director of Budget Nacional- visits may order, request the submission of books, receipts, cash and bank reports, budget reserves and accounts payable, financial statements and other documents it deems appropriate for proper programming and implementation of resources incorporated into the budget.

ARTICLE 41. The Ministry of Finance and Public Credit General -Director of Budget Nacional- may refrain from advancing any budgetary procedures of operation of those bodies that violate the objectives and goals outlined in the Financial Plan in the Macroeconomic Program National government and the Annual Program Fund. To this end, the bodies sent to the Directorate General of National Budget monthly reports on the implementation of revenue and expenditure, within five (5) days of the following month.

ARTICLE 42. The legal representation and management spending debt service is headed by the Minister of Finance or his delegate, according to the provisions of the Organic Budget Law.
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