Key Benefits:
ACT 628 OF 2000
(December 27)
Official Journal No. 44.272 of 27 December 2000
For which the Budget of Rentas and Capital Resources and Appropriations Act are enacted for the fiscal life of the 1st. from January to 31 December 2001.
COLOMBIA CONGRESS
DECRETA:
REVENUE AND CAPITAL RESOURCES BUDGET
ARTICLE 1o. Note the computes of the Treasury of the Nation's income and capital resources budget for the fiscal life of the 1st. From January to 31 December 2001, in the sum of fifty-four billion nine hundred and seventy-seven thousand four hundred and ninety-two million seven hundred and twenty-three thousand nine hundred and thirty-two pesos ($54,977,492,723,932) legal currency, according to the detail of the Capital Resources and Resources Budget for 2001, as follows:
INCOME FROM THE GENERAL BUDGET OF THE NATION
I-NATIONAL BUDGET REVENUE 51,019,332,564,407
1. NATION ' S CURRENT INCOME 22,818,455,000,000
2. NATION ' S CAPITAL RESOURCES 24,834,733,093,658
5. PARAFISCAL RENTS 1,045,576,039,470
6. SPECIAL FUNDS 2,320,568,431,279
II-REVENUE FROM PUBLIC ESTABLISHMENTS 3,958,160,159,525
020300 SOCIAL SOLIDARITY NETWORK
A-CURRENT REVENUE 8,655,000
032000 COLOMBIAN INSTITUTE FOR THE DEVELOPMENT OF SCIENCE
AND THE TECHNOLOGY "FRANCISCO JOSÉ DE CALDAS" (COLCIENCIAS)
A-CURRENT REVENUE 4,125,742,313
B-CAPITAL RESOURCES 349,313,643
032400 SUPERINTENDENCE OF HOME PUBLIC SERVICES
A-CURRENT REVENUE 21.713,696,361
B-CAPITAL RESOURCES 570,000,000
040200 DAMAGE ROTARY BACKGROUND
A-CURRENT REVENUE 7,309,999,486
B-CAPITAL RESOURCES 700,000,000
040300 AGUSTIN CODAZZI GEOGRAPHICAL INSTITUTE-IGAC
A-CURRENT REVENUE 10,188,901,460
B-CAPITAL RESOURCES 317,400,000
050300 TOP SCHOOL OF PUBLIC ADMINISTRATION (ESAP)
A-CURRENT REVENUE 35,666,356,000
B-CAPITAL RESOURCES 378,000,000
060200 ADMINISTRATIVE SECURITY DEPARTMENT ROTATING FUND
A-CURRENT REVENUE 14,784,899,000
B-CAPITAL RESOURCES 581,800,000
110200 FOREIGN MINISTRY ROTARY FUND
A-CURRENT REVENUE 39,276,752,745
B-CAPITAL RESOURCES 1,243,000,000
110300 COLOMBIAN AGENCY FOR INTERNATIONAL COOPERATION
A-CURRENT REVENUE 100,000,000
B-CAPITAL RESOURCES 151,825,985,000
120400 NOTARY AND LOG SUPERINTENDENCE
A-CURRENT REVENUE 120,924,525,000
B-CAPITAL RESOURCES 6,621,928,551
120800 NATIONAL PRISON AND PRISON INSTITUTE-INPEC
A-CURRENT REVENUE 55,000,000
B-CAPITAL RESOURCES 755,681,498
120900 NATIONAL DRUG ADDRESS
A-CURRENT REVENUE 458,550,311
B-CAPITAL RESOURCES 3,195,471,198
130900 SUPERINTENDENCE OF THE SOLIDARITY ECONOMY
A-CURRENT REVENUE 1,908,086,000
B-CAPITAL RESOURCES 256,105,000
131000 SPECIAL ADMINISTRATIVE UNIT TAX ADDRESS
AND NATIONAL CUSTOMS
A-CURRENT REVENUE 20,441,000,000
131100 BANKING SUPERINTENDENCE
A-CURRENT REVENUE 52.079,640.080
B-CAPITAL RESOURCES 634,372,000
150300 MILITARY FORCES WITHDRAWAL BOX
A-CURRENT REVENUE 38.734,583,760
B-CAPITAL RESOURCES 2,882,000,000
150400 ARMY ROTARY FUND
A-CURRENT REVENUE 98,783,296,440
B-CAPITAL RESOURCES 127,500,000
150500 NATIONAL NAVY ROTARY FUND
A-CURRENT REVENUE 73,259,831,040
150600 ROTARY AIR FORCE BACKGROUND
A-CURRENT REVENUE 36,182,737,920
B-CAPITAL RESOURCES 45,000,000
150700 ARMY TAX HOUSES INSTITUTE
A-CURRENT REVENUE 15,284,373,840
B-CAPITAL RESOURCES 540,000,000
150800 COLOMBIAN CIVIL DEFENSE
A-CURRENT REVENUE 119,000,000
B-CAPITAL RESOURCES 53,000,000
151000 MILITARY OFFICERS CLUB
A-CURRENT REVENUE 14,925,529,000
B-CAPITAL RESOURCES 704,000,000
151100 NATIONAL POLICE RETIREMENT PAY BOX
A-CURRENT REVENUE 62,896,522,376
B-CAPITAL RESOURCES 780,000,000
151200 POLICE ROTARY FUND
A-CURRENT REVENUE 227.028,925,937
B-CAPITAL RESOURCES 5,350,623,819
151900 MILITARY HOSPITAL
A-CURRENT REVENUE 74,357,185,000
B-CAPITAL RESOURCES 496,800,000
170200 COLOMBIAN AGRICULTURAL INSTITUTE (ICA)
A-CURRENT REVENUE 14,865,300,000
B-CAPITAL RESOURCES 2,130,000,000
170300 COLOMBIAN INSTITUTE OF LAND REFORM (INCORA)
A-CURRENT REVENUE 2,982,400,000
B-CAPITAL RESOURCES 7,578,600,000
170500 NATIONAL INSTITUTE OF LAND ADEQUACY-INAT
A-CURRENT REVENUE 2,311,150,000
B-CAPITAL RESOURCES 8,008,000,000
171200 NATIONAL INSTITUTE OF FISHERIES AND AQUACULTURE-INPA
A-CURRENT REVENUE 1,812,673,800
180400 NATIONAL LEARNING SERVICE (SENA)
A-CURRENT REVENUE 30,749,000,000
B-CAPITAL RESOURCES 40,169,660,000
C-PARAFISCAL CONTRIBUTIONS 500,000,000,000
180500 CONGRESS SOCIAL FORECASTING FUND
A-CURRENT REVENUE 26,908,740,000
B-CAPITAL RESOURCES 2,476,686,000
180800 BANKING SUPERINTENDENCE SOCIAL FORECAST CASE
A-CURRENT REVENUE 24,201,931,000
B-CAPITAL RESOURCES 11,332,034,000
180900 SOCIAL PASSIVE FUND OF NATIONAL RAILWAYS OF COLOMBIA
A-CURRENT REVENUE 35,654,000,000
B-CAPITAL RESOURCES 1,318,000,000
190300 NATIONAL INSTITUTE OF HEALTH (INS)
A-CURRENT REVENUE 2,873,900,000
B-CAPITAL RESOURCES 130,559,500
190400 COLOMBIAN INSTITUTE OF FAMILY WELFARE (ICBF)
A-CURRENT REVENUE 10,370,000,000
B-CAPITAL RESOURCES 3,771,400,000
C-PARAFISCAL CONTRIBUTIONS 987,035,345,196
191000 NATIONAL HEALTH SUPERINTENDENCE
A-CURRENT REVENUE 10,008,316,259
191200 NATIONAL DRUG AND FOOD SURVEILLANCE INSTITUTE-INVAML
A-CURRENT REVENUE 8,604,940,744
200300 NATIONAL HOUSING INSTITUTE OF SOCIAL INTEREST AND URBAN REFORM INURBE
A-CURRENT REVENUE 3,500,000,000
B-CAPITAL RESOURCES 4,415,970,000
202000 CORPORATE SUPERINTENDENCE
A-CURRENT REVENUE 32,759,514,000
B-CAPITAL RESOURCES 3,000,000,000
202100 AFFAIRS LIQUIDATOR SPECIAL ADMINISTRATIVE UNIT
FROM THE TERRITORIAL CREDIT INSTITUTE, ICT
A-CURRENT REVENUE 1,500,000,000
B-CAPITAL RESOURCES 1,955,832,900
210300 GEOSCIENTIFIC RESEARCH AND INFORMATION INSTITUTE,
ENVIRONMENTAL AND NUCLEAR MINING-INGEOMINAS
A-CURRENT REVENUE 11,300,500,001
210900 ENERGY MINING PLANNING UNIT -UPME
A-CURRENT REVENUE 14,751,917,035
211000 SOLUTIONS PLANNING AND PROMOTION INSTITUTE
ENERGY-IPSE
B-CAPITAL RESOURCES 700,000,000
220200 COLOMBIAN INSTITUTE FOR THE PROMOTION OF HIGHER EDUCATION (ICFES)
A-CURRENT REVENUE 25,876,197,281
B-CAPITAL RESOURCES 726,200,000
220300 COLOMBIAN INSTITUTE OF EDUCATIONAL CREDIT AND STUDIES
TECHNICIANS ON THE OUTSIDE (ICETEX)
A-CURRENT REVENUE 63,996,154,437
B-CAPITAL RESOURCES 25,259,700,000
220500 COLOMBIAN INSTITUTE OF SPORT (COLSPORTS)
A-CURRENT REVENUE 6,667,410,000
B-CAPITAL RESOURCES 6,500,000
220800 EXPENSIVE AND CROW INSTITUTE
A-CURRENT REVENUE 125,285,480
220900 NATIONAL INSTITUTE FOR THE DEAF (INSOR)
A-CURRENT REVENUE 219,853,000
221000 NATIONAL INSTITUTE FOR THE BLIND (INCI)
A-CURRENT REVENUE 159,680,000
B-CAPITAL RESOURCES 10,000,000
221100 PASCUAL BRAVO-MEDELLIN TECHNOLOGY INSTITUTE
A-CURRENT REVENUE 1,049,121,000
221300 COLOMBIAN INSTITUTE OF PARTICIPATION "JORGE ELIECER GAITAN"
A-CURRENT REVENUE 8,790,908
222600 NATIONAL OPEN AND DISTANCE UNIVERSITY-UNAD
A-CURRENT REVENUE 18,566,711,036
222700 BOYACA COLLEGE
A-CURRENT REVENUE 569,858,888
222900 FEMALE RESIDENCES OF THE MINISTRY OF NATIONAL EDUCATION
A-CURRENT REVENUE 125,000,000
223000 COLLEGE OF ANTIOQUIA
A-CURRENT REVENUE 1,428,319,406
223100 MAJOR COLLEGE OF BOLIVAR
A-CURRENT REVENUE 718,000,000
B-CAPITAL RESOURCES 17,122,436
223200 COLLEGE OF THE CAUCA
A-CURRENT REVENUE 459,003,456
223400 CENTRAL TECHNICAL INSTITUTE
A-CURRENT REVENUE 1,421,517,387
B-CAPITAL RESOURCES 20,000,000
223500 PAMPLONA-ISER HIGHER RURAL EDUCATION INSTITUTE
A-CURRENT REVENUE 511,249,696
223600 INSTITUTE OF PROFESSIONAL TECHNICAL EDUCATION OF ROLDANILLO
A-CURRENT REVENUE 314,288,296
223700 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING FOR CIENAGA
A-CURRENT REVENUE 94,527,240
223800 NATIONAL VOCATIONAL TECHNICAL TRAINING INSTITUTE
SAN ANDRES AND PROVLDENCE
A-CURRENT REVENUE 232,514,928
223900 NATIONAL VOCATIONAL TECHNICAL TRAINING INSTITUTE
CESAR SAN JUAN
A-CURRENT REVENUE 220,859,096
224000 AGRICULTURAL TECHNICAL INSTITUTE. -ITA-OF BUGA
A-CURRENT REVENUE 121,513,520
224100 TOLIMENSE INSTITUTE OF TECHNICAL VOCATIONAL TRAINING
A-CURRENT REVENUE 593,382,696
224200 NATIONAL TECHNICAL INSTITUTE OF COMMERCE "SIMON RODRIGUEZ" OF CALI
A-CURRENT REVENUE 273,566,601
224300 NATIONAL INTEGRATED SCHOOL "EAST OF CALDAS"
A-CURRENT REVENUE 130,348,800
224400 INSTITUTE FOR THE DEVELOPMENT OF DEMOCRACY
"LUIS CARLOS GALAN SARMIENTO"
A-CURRENT REVENUE 61,400,000
224500 MEDELLIN PILOT PUBLIC LIBRARY FOR LATIN AMERICA
A-CURRENT REVENUE 184,679.675
225200 PUTUMAYO TECHNOLOGY INSTITUTE
A-CURRENT REVENUE 160,485,516
225300 UNIVERSITY OF THE PACIFIC
A-CURRENT REVENUE 145,000,000
225400 SOLEDAD TECHNOLOGY INSTITUTE -ATLANTIC ITSA
A-CURRENT REVENUE 193,300,000
225500 EDUCATION CENTER IN HEALTH ADMINISTRATION-CEADS
A-CURRENT REVENUE 155,630,000
230600 COMMUNICATIONS FONDO
A-CURRENT REVENUE 105,910,313,000
B-CAPITAL RESOURCES 3,773,000,000
230700 NATIONAL TELEVISION COMMISSION
A-CURRENT REVENUE 53,324,000,000
B-CAPITAL RESOURCES 59,899,700,000
240200 NATIONAL TRACK INSTITUTE
A-CURRENT REVENUE 331,191,977,500
B-CAPITAL RESOURCES 23,919,902,500
240300 NATIONAL NEIGHBORHOOD ROADS FUND
A-CURRENT REVENUE 3,882,600,000
B-CAPITAL RESOURCES 3,376,000,000
241200 CIVIL AERONAUTICS SPECIAL ADMINISTRATIVE UNIT
A-CURRENT REVENUE 237,084,111,466
B-CAPITAL RESOURCES 5,989,068,096
260200 SOCIAL WELFARE FUND OF THE GENERAL COMPTROLLER OF THE REPUBLIC
A-CURRENT REVENUE 779,800,000
B-CAPITAL RESOURCES 4,388,929,829
280200 REGISTRY REVOLVING FUND
A-CURRENT REVENUE 9,786,651,944
B-CAPITAL RESOURCES 1,314,000,000
280300 NATIONAL REGISTRY HOUSING SOCIAL FUND
CIVIL STATUS
B-CAPITAL RESOURCES 841.021,094
290200 NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES
A-CURRENT REVENUE 125,793,104
320200 INSTITUTE OF HYDROLOGY, METEOROLOGY AND ENVIRONMENTAL STUDIES-IDAM
A-CURRENT REVENUE 3,080,000,000
330400 NATION GENERAL FILE
A-CURRENT REVENUE 368,680,000
B-CAPITAL RESOURCES 24,000,000
330500 COLOMBIAN INSTITUTE OF ANTHROPOLOGY AND HISTORY
A-CURRENT REVENUE 79,300,000
III-TOTAL REVENUE 54,977,492,7723,932
ARTICLE 2o. Expense Budget or Appropriations Act. With the income and capital resources of the previous article, appropriate to meet the expenses of the public debt, investment and service of the General Budget of the Nation during the fiscal life of the 1st. From January to December 31, 2001, a sum worth fifty-four billion nine hundred and seventy-seven thousand four hundred and ninety-two million seven hundred and twenty-three thousand nine hundred and thirty-two pesos legal currency ($54,977,492,7723,932), according to the detail below:
GENERAL BUDGET OF THE NATION
CTA. SUBC. CONCEPT CONTRIBUTE TOTAL RESOURCES
PROG. SUBP. OWN NATIONAL
SECTION: 0101
CONGRESS OF THE REPUBLIC
A. OPERATING BUDGET 181,614,420,268 181,614,420,268
C. INVESTMENT BUDGET 3,340,500,000 3,340,500,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 3,340,500,000 3,340,500,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 3,340,500,000 3,340,500,000
TOTAL BUDGET SECTION 184,954,920,268 184,954,920,268
SECTION: 0201
PRESIDENCY OF THE REPUBLIC
A. OPERATING BUDGET 40,954,360,909 40,954,360,909
C. INVESTMENT BUDGET 532,169,732,000 532,169,732,000
320 PROTECTION AND SOCIAL WELFARE 9,923,000,000 9,923,000,000
THE HUMAN RESOURCE
700 INTERSUBSECTORIAL EDUCATION 1,93,000,000 1,93,000,000
1100 INTERSUBSECTORIAL 8,000,000,000 8,000,000,000
AGRICULTURAL
530 ATTENTION, CONTROL AND 522,246,732,000 522,246,732,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
1000 INTERSUBSECTOR GOVERNMENT 522,246,732,000 522,246,732,000
TOTAL BUDGET SECTION 573,124,092,909 573,124,092,909
SECTION: 0203
SOCIAL SOLIDARITY NETWORK
A. OPERATING BUDGET 14,750,883,206 8,655,000 14,759,538,206
C. INVESTMENT BUDGET 50,000,000 50,000,000
520 ADMINISTRATION, CONTROL AND 50,000,000 50,000,000 INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 50,000,000 50,000,000
TOTAL BUDGET SECTION 14,800,883,206 8,655,000 14,809,538,206
SECTION: 0207
FUND FOR THE RECONSTRUCTION AND SOCIAL DEVELOPMENT OF THE COFFEE AXIS
OPERATING BUDGET 2,227,777,946 2,227,777,946
C. INVESTMENT BUDGET 45,700,000,000 45,700,000,000
530 ATTENTION, CONTROL AND 45,700,000,000 45,700,000,000
INSTITUTIONAL ORGANIZATION
FOR STATE MANAGEMENT SUPPORT
1001 EMERGENCY CARE AND
DISASTERS 45,700,000,000 45,700,000,000
TOTAL BUDGET SECTION 47.927,777,946 47.927,777,946
SECTION: 0301
NATIONAL PLANNING ADMINISTRATIVE DEPARTMENT
A. OPERATING BUDGET 18,660,509,985 18,660,509,985
C. INVESTMENT BUDGET 285,274,578,000 285,274,578,000
111 CONSTRUCTION OF 117,249,165,000 117,249,165,000
OWN INFRASTRUCTURE
SECTOR
207 MINERIA 31,401,363,000 31,401,363,000
500 INTERSUBSECTOR ENERGY 40,400,973,000 40,400,973,000
501 ELECTRICAL GENERATION 1,137,273,000 1,137,273,00
1500 INTERSUBSECTOR DEVELOPMENT 44,309,556,000 44,309,556,000
COMMUNITY
113 IMPROVEMENT AND MAINTENANCE 159,177,346,000 159,177,346,000
OWN INFRASTRUCTURE
SECTOR
600 INTERSUBSECTOR TRANSPORT 72,616,127,000 72,616,127,000
900 AVERAGE CROSS-SECTORIAL 86,561,219,000 86,561,219,000
ENVIRONMENT
310 DISCLOSURE, ASSISTANCE 500,000,000 500,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 500,000,000 500,000,000
410 BASIC RESEARCH, APPLIED 1,500,000,000 1,500,000,000
AND STUDIES
101 DEFENSE AND INTERNAL SECURITY 1,500,000,000 1,500,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 435,775,240 435,775,240
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 435,775,240 435,775,240
520 ADMINISTRATION, CONTROL AND 6,412,291,760 6,412,291,760
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 6,412,291,760 6,412,291,760
TOTAL BUDGET SECTION 303.935.087.985 303.935.087.985
SECTION: 0320
COLOMBIAN INSTITUTE FOR THE DEVELOPMENT OF SCIENCE AND TECHNOLOGY
"FRANCISCO JOSE DE CALDAS" (COLCIALDAS)
A. OPERATING BUDGET 3,732,766,761 1,315,055,956 5,047,822,717
C. INVESTMENT BUDGET 45,295,270,000 3,160,000,000 48,455,270,000
310 DISCLOSURE, ASSISTANCE 34,588,270,000 60,000,000 34,648,270,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 500,000,000 500,000,000
1000 INTERSUBSECTOR GOVERNMENT 34,088,270,000 60,000,000 34,148,270,000
410 BASIC RESEARCH, APPLIED 9,000,000,000 2,700,000,000 11,700,000,000
AND STUDIES
200 INTERSUBSECTOR INDUSTRY AND 1,000,000,000 1,000,000,000
TRADE
1000 INTERSUBSECTOR GOVERNMENT 8,000,000,000 2,700,000,000 10,700,000,000
520 ADMINISTRATION, CONTROL AND 1,707,000,000 400,000,000 2,107,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 1,707,000,000 400,000,000 2,107,000,000
TOTAL BUDGET SECTION 49.028,0761 4,475,055,956 53,503,092,717
SECTION: 0324
SUPERINTENDENCE OF HOME PUBLIC SERVICES
A. OPERATING BUDGET 18.943,696,361 18,943,696,361
C. INVESTMENT BUDGET 3,340,000,000 3,340,000,000
211 ACQUISITION AND/OR PRODUCTION OF 40,000,000 40,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
200 INTERSUBSECTOR INDUSTRY AND 40,000,000 40,000,000
TRADE
410 BASIC RESEARCH, APPLIED 800,000,000 800,000,000
AND STUDIES
200 INTERSUBSECTOR INDUSTRY AND 800,000,000 800,000,000
TRADE
510 TECHNICAL ASSISTANCE, DISCLOSURE 300,000,000 300,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
200 INTERSUBSECTOR INDUSTRY AND 300,000,000 300,000,000
TRADE
520 ADMINISTRATION, CONTROL AND 2,200,000,000 2,200,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 2,200,000,000 2,200,000,000
TOTAL BUDGET SECTION 22,283,696,361 22,283,696,361
SECTION: 0401
STATISTICAL NATIONAL ADMINISTRATIVE DEPARTMENT (DANE)
A. OPERATING BUDGET 13,298,660,255 13,298,660,255
TOTAL BUDGET SECTION 13,298,660,255 13,298,660,255
SECTION: 0402
DAMAGE ROTARY BOTTOM
A. OPERATING BUDGET 19,008,177 831,028,486 850,036,663
C. INVESTMENT BUDGET 7,178,971,000 7,178,971,000
310 DISCLOSURE, ASSISTANCE 7,178,971,000 7,178,971,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1000 INTERSUBSECTOR GOVERNMENT 7,178,971,000 7,178,971,000
TOTAL BUDGET SECTION 19,008,177 8,009,999,486 8,029,007,663
SECTION: 0403
AGUSTIN CODAZZI GEOGRAPHICAL INSTITUTE-IGAC
A. OPERATING BUDGET 19,195,236,626 4,469,521,460 23,664,758,086
C. INVESTMENT BUDGET 8,000,000,000 6,036,780,000 14,036,780,000
430 SURVEY OF INFORMATION 5,609,640,000 5,609,640,000
FOR PROCESSING
1000 INTERSUBSECTOR GOVERNMENT 5,609,640,000 5,609,640,000
440 INFORMATION UPDATE 8,000,000,000 8,000,000,000
FOR PROCESSING
1000 GOVERNMENT INTERSUBSECTORIAL 8,000,000,000 8,000,000,000
520 ADMINISTRATION, CONTROL AND 427,140,000 427,140,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 427,140,000 427,140,000
TOTAL BUDGET SECTION 27,195,236,626 10,506,301,460 37,701,538,086
SECTION: 0501
PUBLIC FUNCTION ADMINISTRATIVE DEPARTMENT
A. OPERATING BUDGET 6,937,787,000 6,937,787,000
TOTAL BUDGET SECTION 6,937,787,000 6,937,787,000
SECTION: 0503
HIGHER SCHOOL OF PUBLIC ADMINISTRATION (ESAP)
A. OPERATING BUDGET 20,753,125,000 20,753,125,000
C. INVESTMENT BUDGET 15,291,231,000 15,291,231,000
111 CONSTRUCTION OF 887,231,000 887,231,000
OWN INFRASTRUCTURE
SECTOR
705 HIGHER EDUCATION 887,231,000 887,231,000
113 IMPROVEMENT AND MAINTENANCE 1,014,000,000 1,014,000,000
OWN INFRASTRUCTURE
SECTOR
705 HIGHER EDUCATION 1,014,000,000 1,014,000,000
221 ACQUISITION AND/OR PRODUCTION OF 3,091,000,000 3,091,000,000
TEAMS, MATERIALS
SUPPLIES AND SERVICES
ADMINISTRATIVE
1600 STATE ADMINISTRATION PAGO 3,091,000,000 3,091,000,000
RESERVATIONS
310 DISCLOSURE, ASSISTANCE 3,000,000,000 3,000,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 3,000,000,000 3,000,000,000
410 BASIC RESEARCH, APPLIED 1,200,000,000 1,200,000,000
AND STUDIES
705 HIGHER EDUCATION 1,200,000,000 1,200,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 6,099,000,000 6,099,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1600 STATE ADMINISTRATION PAGO 6,099,000,000 6,099,000,000
RESERVATIONS
TOTAL BUDGET SECTION 36,044,356,000 36,044,356,000
SECTION: 0601
ADMINISTRATIVE SECURITY DEPARTMENT (DAS)
A. OPERATING BUDGET 130,424,936,000 130,424,936,000
TOTAL BUDGET SECTION 130,424,936,000 130,424,936,000
SECTION: 0602
ROTATING ADMINISTRATIVE DEPARTMENT OF SECURITY BACKGROUND
A. OPERATING BUDGET 11,366,699,000 11,366,699,000
C. INVESTMENT BUDGET 14,000,000,000 4,000,000,000 18,000,000,000
111 CONSTRUCTION OF 450,000,000 450,000,000
OWN INFRASTRUCTURE
SECTOR
101 DEFENSE AND INTERNAL SECURITY 450,000,000 450,000,000
211 ACQUISITION AND/OR PRODUCTION OF 14,000,000,000 3,550,000,000 17,550,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
101 DEFENSE AND INTERNAL SECURITY 14,000,000,000 3,550,000,000 17,550,000,000
TOTAL BUDGET SECTION 14,000,000,000 15,366,699,000 29,366,699,000
SECTION: 0901
NATIONAL ADMINISTRATIVE DEPARTMENT OF THE SOLIDARITY ECONOMY-DANSOCIAL
A. OPERATING BUDGET 2,619,306,632 2,619,306,632
C. INVESTMENT BUDGET 1,500,000,000 1,500,00,000
221 ACQUISITION AND/OR PRODUCTION OF 441,000,000 441,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1503 ASSOCIATIVE FORMS AND 441,000,000 441,000,000
COOPERATIVES
310 DISCLOSURE, ASSISTANCE 1,09,000,000 1,059,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1503 ASSOCIATIVE FORMS AND 1,059,000,000 1,059,000,000
COOPERATIVES
TOTAL BUDGET SECTION 4,119,306,632 4,119,306,632
SECTION: 1001
INTERIOR MINISTRY
A. OPERATING BUDGET 60.625,957,022 60,625,957,022
C. INVESTMENT BUDGET 5,000,000,000 5,000,000,000
520 ADMINISTRATION, CONTROL AND 5,000,000,000 5,000,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 5,000,000,000 5,000,000,000
TOTAL BUDGET SECTION 65,625,957,022 65,625,957,022
SECTION: 1002
FUND FOR CITIZEN PARTICIPATION AND DEMOCRATIC STRENGTHENING
A. OPERATING BUDGET 968,873,746 968,873,746
TOTAL BUDGET SECTION 968,873,746 968,873,746
SECTION: 1004
NATIONAL COPYRIGHT ADDRESS
A. OPERATING BUDGET 244,692,190 244,692,190
TOTAL BUDGET SECTION 244,692,190 244,692,190
SECTION: 1005
NATIONAL CORPORATION FOR THE RECONSTRUCTION OF THE PAEZ RIVER
AND SURROUNDING AREAS NASA KIWE
A. OPERATING BUDGET 1,279,775,512 1,279,775,512
C. INVESTMENT BUDGET 3,000,000,000 3,000,000,000
113 IMPROVEMENT AND MAINTENANCE 3,000,000,000 3,000,000,000
OWN INFRASTRUCTURE
SECTOR
1500 INTERSUBSECTOR DEVELOPMENT 3,000,000,000 3,000,000,000
COMMUNITY
TOTAL BUDGET SECTION 4,279,775,512 4,279,775,512
SECTION: 1101
FOREIGN MINISTRY
A. OPERATING BUDGET 118,496,772,346 118,496,772,346
TOTAL BUDGET SECTION 118,496,772,346 118,496,772,346
SECTION: 1102
FOREIGN MINISTRY REVOLVING FUND
A. OPERATING BUDGET 44,225,263,358 32,892,252,745 77,117,516,103
B. PUBLIC DEBT SERVICE BUDGET 67,500,000 67,500,000
C. INVESTMENT BUDGET 7,560,000,000 7,560,000,000
123 IMPROVEMENT AND MAINTENANCE 5,860,000,000 5,860,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1002 FOREIGN RELATIONS 5,860,000,000 5,860,000,000
221 ACQUISITION AND/OR PRODUCTION OF 1,700,000,000 1,700,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 1,700,000,000 1,700,000,000
TOTAL BUDGET SECTION 44.225,263,358 40,519,752,745 84,745,016,103
SECTION: 1103
COLOMBIAN AGENCY FOR INTERNATIONAL COOPERATION
A. OPERATING BUDGET 2,115,782,084 45,000,000 2,160,782,084
C. INVESTMENT BUDGET 151,880,985,000 151,880,985,000
540 COORDINATION, ADMINISTRATION, 151,880,985,000 151,880,985,000
PROMOTION, AND/OR TRACKING
TECHNICAL COOPERATION AND/OR
FINANCIAL FOR SUPPORT FOR THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 151,880,985,000 151,880,985,000
TOTAL BUDGET SECTION 2,115,782,084 151,925,985,000 154,041,767,084
SECTION: 1201
MINISTRY OF JUSTICE AND LAW
A. OPERATING BUDGET 11,339,782,550 11,339,782,550
C. INVESTMENT BUDGET 34,746,000,000 34,746,000,000
111 CONSTRUCTION OF 26,707,559,842 26,707,559,842 SECTOR OWN INFRASTRUCTURE
802 PRISON SYSTEM AND 26,707,559,842 26,707,559,842
PRISON
113 IMPROVEMENT AND MAINTENANCE 8,038,440,158 8,038,440,158
OWN INFRASTRUCTURE
SECTOR
802 PRISON SYSTEM AND 8,038,440,158 8,038,440,158
PRISON
TOTAL BUDGET SECTION 46.085,782,550 46,085,782,550
SECTION: 1204
NOTARY AND LOG SUPERINTENDENCE
A. OPERATING BUDGET 73,571,453,551 73,571,453,551
C. INVESTMENT BUDGET 53,975,000,000 53,975,000,000
111 CONSTRUCTION OF 710,337,000 710,337,000
OWN INFRASTRUCTURE
SECTOR
800 INTERSUBSECTORIAL JUSTICE 710,337,000 710,337,000
113 IMPROVEMENT AND MAINTENANCE 356,396,000 356,396,000
OWN INFRASTRUCTURE
SECTOR
800 INTERSUBSECTOR JUSTICE 356,396,000 356,396,000
520 ADMINISTRATION, CONTROL AND 1,51,1,267,000 1,531,267,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
800 INTERSUBSECTORIAL JUSTICE 1,531,267,000 1,531,267,000
630 TRANSFERS 51,377,000,000 51,377,000,000
803 JUSTICE ADMINISTRATION 51,377,000,000 5, 377,000,000
TOTAL BUDGET SECTION 127,546,453,551 127,546,453,551
SECTION: 1208
NATIONAL PRISON AND PRISON INSTITUTE-INPEC
A. OPERATING BUDGET 294,417,175,063 810,681,498 295,227,856,561
C. INVESTMENT BUDGET 8,435,000,000 8,435,000,000
113 IMPROVEMENT AND MAINTENANCE 1,619,000,000 1,619,000,000
OWN INFRASTRUCTURE
SECTOR
802 PRISON SYSTEM AND 1,619,000,000 1,619,000,000
PRISON
221 ACQUISITION AND/OR PRODUCTION OF 2,538,000,000 2,538,000,000
TEAMS, MATERIALS
SUPPLIES AND SERVICES
ADMINISTRATIVE
802 PRISON SYSTEM AND 2,538,000,000 2,538,000,000
PRISON
310 DISCLOSURE, ASSISTANCE 4,278,000,000 4,278,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
802 PRISON SYSTEM AND 4,278,000,000 4,278,000,000
PRISON
TOTAL BUDGET SECTION 302,852,175,063 810,681,498 303,662,856,561
SECTION: 1209
NATIONAL DRUG ADDRESS
A. OPERATING BUDGET 2,890,292,856 3,613,213,509 6,503,506,365
C. INVESTMENT BUDGET 40,808,000 40,808,000
410 BASIC APPLIED RESEARCH
AND STUDIES
800 INTERSUBSECTOR JUSTICE 40,808,000 40,808,000
TOTAL BUDGET SECTION 2,890,292,856 3,654,021,509 6,544,314,365
SECTION: 1301
MINISTRY OF FINANCE AND PUBLIC CREDIT
A. OPERATING BUDGET 6,241,425,811,722 6,241,425,811,722
C. INVESTMENT BUDGET 1,717,663,000,000 1,717,663,000,000
111 CONSTRUCTION OF 48,000,000,000 48,000,000,000
INFRASTRUCTUR, TO THE
SECTOR
604 URBAN RED 5,000,000,000 5,000,000,000
1500 INTERSUBSECTOR DEVELOPMENT 43,000,000,000 43,000,000,000
COMMUNITY
113 IMPROVEMENT AND MAINTENANCE 42,000,000,000 42,000,000,000
OWN INFRASTRUCTURE
SECTOR
1500 INTERSUBSECTOR DEVELOPMENT 42,000,000,000 42,000,000,000
COMMUNITY
211 ACQUISITION AND/OR PRODUCTION OF 11,000,000,000 11,000,000,000
EQUIPMENT, MATERIALS, SUPPLIES
AND INDUSTRY OWN SERVICES
1500 INTERSUBSECTOR DEVELOPMENT 11,000,000,000 11,000,000,000
COMMUNITY
520 ADMNISTRATION, CONTROL AND 18.725,900,000 18.725,900,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 SUBSECTORIAL GOVERNMENT 18.725,900,000 18.725,900,000
610 CREDITS 22,000,000,000 22,000,000,000
600 INTERSUBSECTORIAL TRANSPORT 22,000,000,000 22,000,000,000
620 DIRECT SUBSIDIES 12,086,100,000 12,086,100,000
1400 INTERSUBSECTORIAL HOUSING 12,086,100,000 12,086,100,000
630 TRANSFERS 70,000,000,000 70,000,000,000
600 INTERSUBSECTORIAL TRANSPORT 70,000,000,000 70,000,000,000
650 CAPITAL 1,493,851,000,000 1,493,851,000,000
1000 INTERSUBSECTOR GOVERNMENT 1,493,851,000,000 1,493,851,000,000
TOTAL BUDGET SECTION 7,959,088,811,722 7,959,088,811,722
SECTION: 1308
SPECIAL ADMINISTRATIVE UNIT GENERAL ACCOUNTING FOR THE NATION
A. OPERATING BUDGET 4,637,517,383 4,637,517,383
TOTAL BUDGET SECTION 4,637,517,383 4,637,517,383
SECTION: 1309
SUPERINTENDENC11A OF THE SOLIDARITY ECONOMY
A. OPERATING BUDGET 1,741,983,692 1,679,708,000 3,420,688,692
C. INVESTMENT BUDGET 485,486,000 485,486,000
520 ADMINISTRATION CONTROL AND 485,486,000 485,486,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 485,486,000 485,486,000
TOTAL BUDGET SECTION 1,741,983,692 2,164,191,000 3,906,174,692
SECTION: 1310
SPECIAL ADMINISTRATIVE UNIT TAX UNIT
AND NATIONAL CUSTOMS
A. OPERATING BUDGET 241,433,777,832 20,441,000,000 261,874,777,832
TOTAL BUDGET SECTION 241,433,777,832 20,441,000,000 261,874,777,832
SECTION: 1311
BANKING SUPERINTENDENCE
A. OPERATING BUDGET 51,708,967,080 51,708,967,080
C. INVESTMENT BUDGET 1,005,045,000 1,005,045,000
520 ADMINISTRATION CONTROL AND 1,005,045,000 1,005,045,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 1,005,045,000 1,005,045,000
TOTAL BUDGET SECTION 52.714,012,080 52.714,012,080
SECTION: 1312
INFORMATION UNIT AND FINANCIAL ANALYSIS
A. OPERATING BUDGET 2,305,916,695 2,305,916,695
TOTAL BUDGET SECTION 2,305,916,695 2,305,916,695
SECTION: 1401
NATIONAL PUBLIC DEBT SERVICE
B SERVICE BUDGET 21.024,527,773,793 21,024,527,773,793
OF PUBLIC DEAD
TOTAL BUDGET SECTION 21.024,527,773,793 21,024,527,773,793
SECTION: 1501
MINISTRY OF NATIONAL DEFENSE
A. OPERATING BUDGET 2,456,291,808,884 2,456,291,808,884
C. INVESTMENT BUDGET 499,379,057,000 499,379,057,000
111 CONSTRUCTION OF 24,331,601,000 24,331,601,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 1,259,000,000 1,259,000,000
SECURITY
101 DEFENSE AND INTERNAL SECURITY 8.711,500,000 8,711,500,000
102 DEFENSE AND FOREIGN SECURITY 3,164,700,000 3,164,700,000
300 INTERSUBSECTORIAL HEALTH 3,826,000,000 3,826,000,000
607 SHIPPING 691,000,000 691,000,000
1400 INTERSUBSECTORIAL HOUSING 6,679,401,000 6,679,401,000
113 IMPROVEMENT AND MAINTENANCE 17,682,600,000 17,682,600,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 644,500,000 644,500,000
SECURITY
101 DEFENSE AND INTERNAL SECURITY 1,050,000,000 1,050,000,000
102 EXTERNAL SECURITY AND DEFENSE 14,710,100,000 14,710,100,000
300 INTERSUBSECTORIAL HEALTH 562,000,000 562,000,000
1201 AQUEDUCT AND SEWER 716,000,000 716,000,000
123 IMPROVEMENT AND MAINTENANCE 375,000,000 375,000,000
INFRASTRUCTURE
ADMINISTRATIVE
101 DEFENSE AND INTERNAL SECURITY 375,000,000 375,000,000
211 ACQUISITION AND/OR PRODUCTION OF 434,370,243,000 434,370,243,000
TEAMS, SUMSNISTROS materials
AND INDUSTRY OWN SERVICES
100 INTERSUBSECTORIAL DEFENSE AND 62,172,468,000 62,172,468,000
SECURITY
101 DEFENSE AND HOMELAND SECURITY 256,224,773,000 256,224,773,000
102 DEFENSE AND EXTERNAL SECURITY 2,116,295,000 2,116,295,000
300 INTERSUBSECTORIAL HEALTH 2,582,000,000 2,582,000,000
608 AIR TRANSPORT 111,274,707,000 111,274,707,000
212 EQUIPMENT MAINTENANCE, 22,005,613,000 22,005,613,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
100 INTERSUBSECTORIAL DEFENSE AND 20,867,613,000 20,867,613,000
SECURITY
101 DEFENSE AND INTERNAL SECURITY 1,138,000,000 1,138,000,000
410 BASIC APPLIED RESEARCH 614,000,000 614,000,000
AND STUDIES
100 INTERSUBSECTORIAL DEFENSE AND 614,000,000 614,000,000
SECURITY
TOTAL BUDGET SECTION 2,955,670,865,884 2,955,670,865,884
SECTION: 1503
MILITARY FORCES WITHDRAWAL BOX
A. OPERATING BUDGET 465,044,360,985 41,616,583,760 506,660,944,745
TOTAL BUDGET SECTION 465,044,360,985 41,616,583,760 506,660,944,745
SECTION: 1504
ARMY ROTARY FUND
A. OPERATING BUDGET 98,910,796,440 98,910,796,440
TOTAL BUDGET SECTION 98.910,796,440 98,910,796,440
SECTION: 1505
ROTARY FUND OF THE NATIONAL NAVY
A. OPERATING BUDGET 73,259,831,040 73,259,831,040
TOTAL BUDGET SECTION 73,259,831,040 73,259,831,040
SECTION: 1506
ROTARY AIR FORCE BACKGROUND
A. OPERATING BUDGET 34,875,067,920 34,875,067,920
C. INVESTMENT BUDGET 1,352,670,000 1,352,670,000
111 CONSTRUCTION OF 574,040,000 574,040,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 574,040,000 574,040,000
SECURITY
112 INFRASTRUCTURE ACQUISITION
OWN OF THE SECTOR 755,180,000 755,180,000
100 INTERSUBSECTORIAL DEFENSE AND 695,180,000 695,180,000
SECURITY
101 DEFENSE AND INTERNAL SECURITY 60,000,000 60,000,000
113 IMPROVEMENT AND MAINTENANCE 23,450,000 23,450,000
OWN INFRASTRUCTURE
OF THE SECTOR
101 DEFENSE AND INTERNAL SECURITY 23,450,000 23,450,000
TOTAL BUDGET SECTION 36,2227,737,920 36,2227,737,920
SECTION: 1507
ARMY TAX HOUSES INSTITUTE
A. OPERATING BUDGET 12,744,373,840 12,744,373,840
C. INVESTMENT BUDGET 3,080,000,000 3,080,000,000
113 IMPROVEMENT AND MAINTENANCE 3,000,000,000 3,000,000,000
OF THE
OWN INFRASTRUCTURESECTOR
100 INTERSUBSECTORIAL DEFENSE AND 3,000,000,000 3,000,000,000
SECURITY
420 PREINVESTMENT STUDIES 80,000,000 80,000,000
100 INTERSUBSECTORIAL DEFENSE AND 80,000,000 80,000,000
SECURITY
TOTAL BUDGET SECTION 15.824,373.840 15.824,373.840
SECTION: 1508
COLOMBIAN CIVIL DEFENSE
A. OPERATING BUDGET 5,011,999,390 172,000,000 5,183,999,390
C. INVESTMENT BUDGET 316,000,000 316,000,000
111 CONSTRUCTION OF 316,000,000 316,000,000
OWN INFRASTRUCTURE
SECTOR
103 CIVIL DEFENSE 316,000,000 316,000,000
TOTAL BUDGET SECTION 5,327,999,390 172,000,000 5,499,999,390
SECTION: 1510
MILITARY CLUB OF OFFICERS
A. OPERATING BUDGET 14,247,529,000 14,247,529,000
C. INVESTMENT BUDGET 1,382,000,000 1,382,000,000
113 IMPROVEMENT AND MAINTENANCE 280,000,000 280,000,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 280,000,000 280,000,000
SECURITY
640 INVESTMENTS AND CONTRIBUTIONS 1,102,000,000 1,102,000,000
FINANCIAL
1302 SOCIAL WELFARE TO 1,102,000,000 1,102,000,000
WORKERS
TOTAL BUDGET SECTION 15,629,529,000 15,629,529,000
SECTION: 1511
NATIONAL POLICE RETIREMENT PAY BOX
A. OPERATING BUDGET 543,810,787,681 62,459,522,376 606,270,310,057
C. INVESTMENT BUDGET 1,217,000,000 1,217,000,000
221 ACQUISITION AND/OR PRODUCTION OF 1,217,000,000 1,217,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
100 INTERSUBSECTORIAL DEFENSE AND 1,217,000,000 1,217,000,000
SECURITY
TOTAL BUDGET SECTION 543,810,787,681 63,676,522,376 607,487,310,057
SECTION: 1512
POLICE ROTARY FUND
A. OPERATING BUDGET 232,379,549,756 232,379,549,756
TOTAL BUDGET SECTION 232,379,549,756 232,379,549,756
SECTION: 1519
MILITARY HOSPITAL
A. OPERATING BUDGET 11,503,235,000 74,853,985,000 86,357,220,000
C. INVESTMENT BUDGET 11,137,000,000 11,137,000,000
113 IMPROVEMENT AND MAINTENANCE 1,540,000,000 1,540,000,000
INDUSTRY OWN INFRASTRUCTURE
300 INTERSUBSECTORIAL HEALTH 1,540,000,000 1,540,000,000
211 ACQUISITION AND/OR PRODUCTION OF 8,324,000,000 8,324,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 8,324,000,000 8,324,000,000
212 EQUIPMENT MAINTENANCE, 1,273,000,000 1,273,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 1,273,000,000 1,273,000,000
TOTAL BUDGET SECTION 22,640,235,000 74,853,985,000 97,494,220,000
SECTION: 1601
NATIONAL POLICE
A. OPERATING BUDGET 1,985,252,501,929 1,985,252,501,929
C. INVESTMENT BUDGET 87,267,929,000 87,267,929,000
111 CONSTRUCTION OF 21,150,330,000 21,150,330,000
OWN INFRASTRUCTURE
SECTOR
101 DEFENSE AND HOMELAND SECURITY 17,561,330,000 17,561,330,000
705 HIGHER EDUCATION 3,589,000,000 3,589,000,000
112 INFRASTRUCTURE ACQUISITION 5,281,000,000 5,281,000,000
INDUSTRY ITSELF
1402 URBAN HOUSING SOLUTIONS 5,281,000,000 5,281,000,000
113 IMPROVEMENT AND MAINTENANCE 8,310,860,000 8,310,860,000
OWN INFRASTRUCTURE
SECTOR
101 DEFENSE AND HOMELAND SECURITY 6,810,860,000 6,810,860,000
705 HIGHER EDUCATION 1,500,000,000 1,500,000,000
211 ACQUISITION AND/OR PRODUCTION OF 47,606,510,000 47,606,510,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
101 DEFENSE AND HOMELAND SECURITY 40,662,196,000 40,662,196,000
300 INTERSUBSECTORIAL HEALTH 5,803,314,000 5,803,314,000
608 AIR TRANSPORT 1,141,000,000 1,141,000,000
221 ACQUISITION AND/OR PRODUCTION OF 3,085,045,000 3,085,045,000
MATERIAL EQUIPMENT,
SUPPLIES AND SERVICES
ADMINISTRATIVE
101 DEFENSE AND INTERNAL SECURITY 3,085,045,000 3,085,045,000
310 DISCLOSURE ASSISTANCE 1,769,188,000 1,769,188,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
101 DEFENSE AND INTERNAL SECURITY 685,188,000 685,188,000
705 HIGHER EDUCATION 200,000,000 200,000,000
707 SPECIAL EDUCATION 884,000,000 884,000,000
420 PREINVESTMENT STUDIES 64,996,000 64,996,000
1500 INTERSUBSECTOR DEVELOPMENT 64,996,000 64,996,000
COMMUNITY
TOTAL BUDGET SECTION 2,072,520,430,929 2,072,520,430,929
SECTION: 1701
MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
A. OPERATING BUDGET 91,964,604,515 91,964,604,515
C. INVESTMENT BUDGET 35,433,371,000 35,433,371,000
112 INFRASTRUCTURE ACQUISITION 2,200,000,000 2,200,000,000
INDUSTRY ITSELF
1100 INTERSUBSECTORIAL 2,200,000,000 2,200,000,000
AGRICULTURAL
320 SOCIAL WELFARE AND WELFARE 600,000,000 600,000,000
THE HUMAN RESOURCE
1500 INTERSUBSECTOR DEVELOPMENT 600,000,000 600,000,000
COMMUNITY
410 BASIC RESEARCH, APPLIED 13,617,800,000 13,617,800,000
AND STUDIES
1100 INTERSUBSECTORIAL 13,617,800,000 13,617,800,000
AGRICULTURAL
620 DIRECT SUBSIDIES 15,000,000,000 15,000,000,000
1401 RURAL HOUSING SOLUTIONS 15,000,000,000 15,000,000,000
630 TRANSFERS 4,015,571,000 4,015,571,000
1100 AGRICULTURAL INTERSUBSECTOR 4,015,571,000 4,015,571,000
TOTAL BUDGET SECTION 127,397,975,5515 127,397,975,515
SECTION: 1702
COLOMBIAN AGRICULTURAL INSTITUTE (ICA)
A. OPERATING BUDGET 39,784,457,000 3,236,900,000 43,021,357,000
B. PUBLIC DEBT SERVICE BUDGET 241,300,000 241,300,000
C. INVESTMENT BUDGET 13,758,400,000 13,758,400,000
113 IMPROVEMENT AND MAINTENANCE 100,000,000 100,000,000
OWN INFRASTRUCTURE
SECTOR
1100 INTERSUBSECTORIAL 100,000,000 100,000,000
AGRICULTURAL
310 DISCLOSURE, ASSISTANCE 600,000,000 600,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1100 INTERSUBSECTORIAL 600,000,000 600,000,000
AGRICULTURAL
510 TECHNICAL ASSISTANCE DISCLOSURE 100,000,000 100,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1100 INTERSUBSECTORIAL 100,000,000 100,000,000
AGRICULTURAL
520 ADMINISTRATION, CONTROL AND 12,958,400,000 12,958,400,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1100 INTERSUBSECTORIAL 12,958,400,000 12,958,400,000
AGRICULTURAL
TOTAL BUDGET SECTION 40,025,757,000 16,995,300,000 57,021,057,000
SECTION: 1703
COLOMBIAN AGRARIAN REFORM INSTITUTE (INCORA)
A. OPERATING BUDGET 33,628,790,125 3,391,900,000 37,020,690,125
B. PUBLIC DEBT SERVICE BUDGET 1,055,500,000 1,055,500,000
C. INVESTMENT BUDGET 1,000,000,000 7,169,100,000 8,169,100,000
112 INFRASTRUCTURE ACQUISITION 1,000,000,000 1,651,000,000 2,651,000,000
INDUSTRY ITSELF
1107 LAND TENURE 1,000,000,000 1.65 1,000,000 2,651, 000,000 620 DIRECT SUBSIDIES 5,518,100,000 5,518,100,000
1107 LAND TENURE 5,518,100,000 5,518,100,000
TOTAL BUDGET SECTION 35,684,290,125 10,561,000,000 46,245,290,125
SECTION: 1705
NATIONAL INSTITUTE OF LAND ADEQUACY-INAT
A. OPERATING BUDGET 11,369,572,568 11,369,572,568
B. PUBLIC DEBT SERVICE BUDGET 16,563,100,000 16,563,100,000
C. INVESTMENT BUDGET 22,470,000,000 10,319,150,000 32,789,150,000
111 CONSTRUCTION OF 22,470,000,000 1,200,140,000 23,670,140,000
OWN INFRASTRUCTURE
SECTOR
1101 PRODUCTION AND UTILIZATION 22,470,000,000 1,200,140,000 23,670,140,000
AGRICULTURAL
113 IMPROVEMENT AND MAINTENANCE 2,814,610,000 2,814,610,000
OF THE
INFRASTRUCTURE PROPIA OFSECTOR
1101 PRODUCTION AND UTILIZATION 2,814,610,000 2,814,610,000
AGRICULTURAL
420 PREINVESTMENT STUDIES 6,304,400,000 6,304,400,000
1101 PRODUCTION AND AGRICULTURAL UTILIZATION 6,304,400,000 6,304,400,000
TOTAL BUDGET SECTION 50,402,672,568 10,319,150,000 60,721,822,568
SECTION: 1706
RURAL INVESTMENT CO-FINANCING FUND-DRI
A. OPERATING BUDGET 2,189,041,331 2,189,041,331
C. INVESTMENT BUDGET 57,000,000,000 57,000,000,000
111 CONSTRUCTION OF 43,000,000,000 43,000,000,000
OWN INFRASTRUCTURE
SECTOR
1500 INTERSUBSECTOR DEVELOPMENT 43,000,000,000 43,000,000,000
COMMUNITY
113 IMPROVEMENT AND MAINTENANCE 14,000,000,000 14,000,000,000
INDUSTRY OWN INFRASTRUCTURE
1500 INTERSUBSECTOR DEVELOPMENT 14,000,000,000 14,000,000,000
COMMUNITY
TOTAL BUDGET SECTION 59,189,041,331 59,189,041,331
SECTION: 1712
NATIONAL FISHERIES AND AQUACULTURE INSTITUTE-INPA
A. OPERATING BUDGET, 2,193,121,900 182,91,800 2,376,053,700
C. INVESTMENT BUDGET 1,629,742,000 1,629,742,000
113 IMPROVEMENT AND MAINTENANCE 400,000,000 400,000,000
OWN INFRASTRUCTURE
SECTOR
1104 FISHERIES AND AQUACULTURE 400,000,000 400,000,000
310 DISCLOSURE, ASSISTANCE 484,742,000 484,742,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1104 FISHERIES AND AQUACULTURE 484,742,000 484,742,000
410 BASIC RESEARCH, APPLIED 450,000,000 450,000,000
AND STUDIES
1104 FISHERIES AND AQUACULTURE 450,000,000 450,000,000
510 TECHNICAL ASSISTANCE, OUTREACH 45,000,000 45,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1104 FISHERIES AND AQUACULTURE 45,000,000 45,000,000
520 ADMINISTRATION, CONTROL AND 250,000,000 250,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1104 FISHERIES AND AQUACULTURE 250,000,000 250,000,000
TOTAL BUDGET SECTION 2,193,121,900 1,812,673,800 4,005,795,700
SECTION: 1801
MINISTRY OF LABOR AND SOCIAL SECURITY
A. OPERATING BUDGET 2,571,397,050,000 2,571,397,050,000
C. INVESTMENT BUDGET 154,337,000,000 154,337,000,000
221 ACQUISITION AND/OR PRODUCTION OF 200,000,000 200,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1300 INTERSUBSECTORIAL WORK AND 200,000,000 200,000,000
SOCIAL SECURITY
310 DISCLOSURE, ASSISTANCE 66,000,000 66,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1300 INTERSUBSECTOR WORK AND 66,000,000 66,000,000
SOCIAL SECURITY
410 BASIC RESEARCH, APPLIED 270,000,000 270,000,000
AND STUDIES
1300 INTERSUBSECTORIAL WORK AND 270,000,000 270,000,000
SOCIAL SECURITY
510 TECHNICAL ASSISTANCE DISCLOSURE 50,600,000 50,600,000
TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1300 INTERSUBSECTOR WORK AND 50,600,000 50,600,000
SOCIAL SECURITY
630 TRANSFERS 153,750,400,000 153,750,400,000
1302 SOCIAL WELFARE TO 153,750,400,000 153,750,400,000
WORKERS
TOTAL BUDGET SECTION 2,725,734,050,000 2,725.734,050,000
SECTION: 1804
NATIONAL LEARNING SERVICE (SENA)
A. OPERATING BUDGET 52,647,632,000 52,647,632,000
B. PUBLIC DEBT SERVICE BUDGET 182,600,000 182,600,000
C. INVESTMENT BUDGET 518,088,428,000 518,088,428,000
111 CONSTRUCTION OF 5,000,000,000 5,000,000,000
INDUSTRY OWN INFRASTRUCTURE
704 TECHNICAL TRAINING NOT 5,000,000,000 5,000,000,000
PROFESSIONAL
211 ACQUISITION AND/OR PRODUCTION OF 8,000,000,000 8,000,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
704 TECHNICAL TRAINING NOT 8,000,000,000 8,000,000,000
PROFESSIONAL
310 DISCLOSURE, ASSISTANCE 317,604,428,000 317,604,428,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
704 TECHNICAL TRAINING NO 306,111,828,000 306,111,828,000
PROFESSIONAL
1300 INTERSUBSECTOR WORK AND 11,492,600,000 11,492,600,000
SOCIAL SECURITY
320 PROTECTION AND SOCIAL WELFARE 63,000,000,000 63,000,000,000
THE HUMAN RESOURCE
1302 SOCIAL WELFARE TO 63,000,000,000 63,000,000,000 WORKERS
410 BASIC RESEARCH, APPLIED 97,400,000,000 97,400,000,000
AND STUDIES
704 TECHNICAL TRAINING NO 97,400,000,000 97,400,000,000
PROFESSIONAL
610 CREDITS 25,584,000,000 25,584,000,000
1302 SOCIAL WELFARE TO 25,584,000,000 25,584,000,000
WORKERS
620 DIRECT SUBSIDIES 1,500,000,000 1,500,000,000
1300 INTERSUBSECTORIAL WORK AND 1,500,000,000 1,500,000,000
SOCIAL SECURITY
TOTAL BUDGET SECTION 570,918,660,000 570,918,660,000
SECTION 1805
CONGRESS SOCIAL FORECASTING FUND
OPERATING BUDGET 23,580,609,000 29,385,426,000 52,966,035,000
TOTAL BUDGET SECTION 23,580,609,000 29,385,426,000 52,966,035,000
SECTION: 1808
BANKING SUPERINTENDENCE SOCIAL FORECAST CASE
A. OPERATING BUDGET 25,110,562,000 25,110,562,000
C. INVESTMENT BUDGET 10,423,403,000 10,423,403,000
640 INVESTMENTS AND CONTRIBUTIONS 10,423,403,000 10,423,403,000
FINANCIAL
1302 SOCIAL WELFARE TO 10,423,403,000 10,423,403,000
WORKERS
TOTAL BUDGET SECTION 35.533,965,000 35,533,965,000
SECTION: 1809
COLOMBIAN NATIONAL RAILWAYS SOCIAL PASSIVE FUND
A. OPERATING BUDGET 220,980,019,000 36,972,000,000 257,952,019,000
TOTAL BUDGET SECTION 220,980.019,000 36,972,000,000 257,952,019,000
SECTION: 1901
MINISTRY OF HEALTH
A. OPERATING BUDGET 1,299,244,219,375 1,299,244,219,375
C. INVESTMENT BUDGET 610,288,417,000 610,288,417,000
211 ACQUISITION AND/OR PRODUCTION OF 10,424,015,000 10,424,015,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 10,424,015,000 10,424,015,000
510 TECHNICAL ASSISTANCE DISCLOSURE 21,143,302,000 21,143,302,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH 21,143,302,000 21,143,302,000
630 TRANSFERS 578,721,100,000 578,721,100,000
304 HEALTH INTEGRALS 578,721,100,000 578,721,100,000
TOTAL BUDGET SECTION 1,909,532,636,375 1,909,532,636,375
SECTION: 1903
NATIONAL INSTITUTE OF HEALTH (INS)
A. OPERATING BUDGET 7,557,843,071 233,939,500 7,791,782,571
C. INVESTMENT BUDGET 2,770,520,000 2,770,520,000
212 EQUIPMENT MAINTENANCE, 1,170,000,000 1,170,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 1,170,000,000 1,170,000,000
410 BASIC RESEARCH, APPLIED 750,520,000 750,520,000
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 750,520,000 750,520,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 850,000,000 850,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH 850,000,000 850,000,000
TOTAL BUDGET SECTION 7,557,843,071 3,004,459,500 10,562,302,571
SECTION: 1904
COLOMBIAN INSTITUTE OF FAMILY WELFARE (ICBF)
A. OPERATING BUDGET 120,733,772,196 120,733,772,196
C. INVESTMENT BUDGET 7,431,000,000 880,442,973,000 887,873,973,000
123 IMPROVEMENT AND MAINTENANCE 4,200,000,000 4,200,000,000
INFRASTRUCTURE
ADMINISTRATIVE
300 INTERSUBSECTORIAL HEALTH 4,200,000,000 4,200,000,000
221 ACQUISITION AND/OR PRODUCTION OF 2,400,000,000 2,400,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
300 INTERSUBSECTORIAL HEALTH 2,400,000,000 2,400,000,000
310 DISCLOSURE, ASSISTANCE 5,000,000,000 5,000,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 5,000,000,000 5,000,000,000
320 WELFARE AND WELFARE 7,431,000,000 866,342,973,000 873,773,973,000
SOCIAL OF THE HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 1,058,000,000 1,058,000,000
1501 DIRECT ASSISTANCE AT 7,431,000,000 865,284,973,000 872,715,973,000
COMMUNITY
410 BASIC RESEARCH, APPLIED 1,500,000,000 1,500,000,000
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 1,500,000,000 1,500,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,000,000,000 1,000,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH 1,000,000,000 1,000,000,000
TOTAL BUDGET SECTION 7,431,000,000 1,001,176,745,196 1,008,607,745,196
SECTION: 1910
NATIONAL HEALTH SUPERINTENDENCE
OPERATING BUDGET 3,890,387,317 8,008,316,259 11,898,703,576
C. INVESTMENT BUDGET 2,000,000,000 2,000,000,000
211 ACQUISITION AND/OR PRODUCTION OF 700,000,000 700,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
300 INTERSUBSECTORIAL HEALTH 700,000,000 700,000,000
440 INFORMATION UPDATE 700,000,000 700,000,000
FOR PROCESSING
300 INTERSUBSECTORIAL HEALTH 700,000,000 700,000,000
520 ADMINISTRATION, CONTROL 600,000,000 600,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
300 INTERSUBSECTORIAL HEALTH 600,000,000 600,000,000
TOTAL BUDGET SECTION 3,890,387,317 10,008,316,259 13,898,703,576
SECTION: 1912
NATIONAL DRUG AND FOOD SURVEILLANCE INSTITUTE-INVITE
OPERATING BUDGET 3,764,086,744 3,764,086,744
C. INVESTMENT BUDGET 4,840,854,000 4,840,854,000
112 INFRASTRUCTURE ACQUISITION 300,000,000 300,000,000
INDUSTRY ITSELF
300 INTERSUBSECTORIAL HEALTH 300,000,000 300,000,000
211 ACQUISITION AND/OR PRODUCTION OF 1,270,000,000 1,270,000,000
MATERIAL EQUIPMENT SUPPLIES
AND INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 1,270,000,000 1,270,000,000
310 DISCLOSURE, ASSISTANCE 412,000,000 412,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 412,000,000 412,000,000
410 BASIC RESEARCH, APPLIED 555,854,000 555,854,000
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 555,854,000 555,854,000
430 SURVEY OF INFORMATION 795,000,000 795,000,000
FOR PROCESSING
301 HEALTH PREVENTION 795,000,000 795,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,508,000,000 1,508,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
301 HEALTH PREVENTION 1,508,000,000 1,508,000,000
TOTAL BUDGET SECTION 8,604,940,744 8,604,940,744
SECTION: 2001
MINISTRY OF ECONOMIC DEVELOPMENT
A. OPERATING BUDGET 78,049,391,224 78,049,391,224
C. INVESTMENT BUDGET 57,175,394,000 57,175,394,000
111 CONSTRUCTION OF 30,095,400,000 30,095,400,000
OWN INFRASTRUCTURE
SECTOR
1200 INTERSUBSECTORIAL CONSOLIDATION 30,095,400,000 30,095,400,000
BASIC
113 IMPROVEMENT AND MAINTENANCE 5,000,000,000 5,000,000,000
OWN INFRASTRUCTURE
SECTOR
1200 INTERSUBSECTORIAL CONSOLIDATION 5,000,000,000 5,000,000,000
BASIC
310 DISCLOSURE, ASSISTANCE 879,994,000 879,994,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
200 INTERSUBSECTOR INDUSTRY AND 879,994,000 879,994,000
TRADE
520 ADMINISTRATION, CONTROL AND 21,200,000,000 21,200,000,000
NSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
201 MICROENTERPRISE, AND INDUSTRY 15,000,000,000 15,000,000,000
ARTISANAL
1201 AQUEDUCT AND SEWER 1,200,000,000 1,200,000,000
1501 DIRECT ASSISTANCE AT 5,000,000,000 5,000,000,000
COMMUNITY
TOTAL BUDGET SECTION 135,224,785,224 135,224,785,224
SECTION: 2003
NATIONAL HOUSING INSTITUTE OF SOCIAL INTEREST AND URBAN REFORM
-INURBE-
A. OPERATING BUDGET 9,001,555,580 4,772,470,000 13,774,025,580
B. PUBLIC DEBT SERVICE BUDGET 63,500,000 63,500,000
C. INVESTMENT BUDGET 49,976,826,000 3,080,000,000 53,056,826,000
111 CONSTRUCTION OF 3,080,000,000 3,080,000,000
OWN INFRASTRUCTURE
SECTOR
1400 INTERSUBSECTORIAL HOUSING 3,080,000,000 3,080,000,000
620 DIRECT SUBSIDIES 49,976,826,000 49,976,826,000
1402 URBAN HOUSING SOLUTIONS 49,976,826,000 49,976,826,000
TOTAL BUDGET SECTION 58,978,381,580 7,915,970,000 66,894,351,580
SECTION: 2020
CORPORATE SUPERINTENDENCE
A. OPERATING BUDGET 35,759,514,000 35,759,514,000
TOTAL BUDGET SECTION 35.759,514.00 35.759,514.00
SECTION 2021
SPECIAL ADMINISTRATIVE UNIT LIQUIDATOR OF INSTITUTE AFFAIRS
TERRITORIAL CREDIT ICT
A. OPERATING BUDGET 3,455,832,900 3,455,832,900
TOTAL BUDGET SECTION 3,455,832,900 3,455,832,900
SECTION: 2101
MINISTRY OF MINES AND ENERGY
A. OPERATING BUDGET 48,146,581,824 48,146,581,824
C. INVESTMENT BUDGET 86,036,000,000 86,036,000,000
111 CONSTRUCTION OF 48,473,000,000 48,473,000,000
OWN INFRASTRUCTURE
SECTOR
500 INTERSUBSECTOR ENERGY 48,473,000,000 48,473,000,000
310 DISCLOSURE, ASSISTANCE 700,000,000 700,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
500 INTERSUBSECTORIAL ENERGY 700,000,000 700,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,800,000,000 1,800,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
500 INTERSUBSECTOR ENERGY 1,800,000,000 1,800,000,000
630 TRANSFERS 35.063,000,000 35,063,000,000
500 INTERSUBSECTOR ENERGY 35,063,000,000 35,063,000,000
TOTAL BUDGET SECTION 134,182,581,824 134,182,581,824
SECTION: 2103
GEOSCIENTIFIC RESEARCH AND INFORMATION INSTITUTE, ENVIRONMENTAL MINER
AND NUCLEAR-INGEOMINES
A. OPERATING BUDGET 12,674,618,829 540,557,021 13,215,175,850
C. INVESTMENT BUDGET 10,759,942,980 10,759,942,980
410 BASIC RESEARCH, APPLIED 4,013,448,920 4,013,448.920
AND STUDIES
207 MINERIA 4,013,448,920 4,013,448,920
430 SURVEY OF INFORMATION 6,746,494,060 6,746,494,060
FOR PROCESSING
207 MINERIA 6,746,494,060 6,746,494,060
TOTAL BUDGET SECTION 12,674,618,829 11,300,500,001 23,975,118,830
SECTION: 2109
ENERGY MINING PLANNING UNIT-UPME
A. OPERATING BUDGET 2,672,724,035 2,672,724,035
C. INVESTMENT BUDGET 12,079,193,000 12,079,193,000
310 DISCLOSURE, ASSISTANCE 2,295,999,000 2,295,999,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
500 INTERSUBSECTOR ENERGY 2,295,999,000 2,295,999,000
410 BASIC RESEARCH, APPLIED 3,516,798,000 3,516,798,000
AND STUDIES
207 MINERIA 1, 164,799,000 1,164,799,000
500 INTERSUBSECTOR ENERGY 2,351,999,000 2,351,999,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,595,999,000 1,595,999,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
207 MINERIA 1,595,999,000 1,595,999,000
520 ADMINISTRATION, CONTROL AND 4,670,397,000 4,670,397,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
500 INTERSUBSECTOR ENERGY 2,430,398,000 2,430,398,000
1000 INTERSUBSECTOR GOVERNMENT 2,239,999,000 2,239,999,000
TOTAL BUDGET SECTION 14,751,917,035 14,751,917,035
SECTION: 2110
INSTITUTE FOR PLANNING AND PROMOTING ENERGY SOLUTIONS-IPSE
A. OPERATING BUDGET 40,532,091,754 700,000,000 41,232,091,754
B. PUBLIC DEBT SERVICE BUDGET 16,698,074,522 16,698,074,522
C. INVESTMENT BUDGET 20,000,000,000 20,000,000,000
111 CONSTRUCTION OF 20,000,000,000 20,000,000,000
INDUSTRY OWN INFRASTRUCTURE
500 INTERSUBSECTOR ENERGY 20,000,000,000 20,000,000,000
TOTAL BUDGET SECTION 77,230,166,276 700,000,000 77,930,166,276
SECTION: 2201
MINISTRY OF NATIONAL EDUCATION
A. OPERATING BUDGET 4,605,102,570,967 4,605,102,570,967
C. INVESTMENT BUDGET 7,684,211,000 7,684,211,000
310 DISCLOSURE, ASSISTANCE 6,684,2111,000 6,684,211,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
700 INTERSUBSECTORIAL EDUCATION 5,684,211,000 5,684,211,000
705 HIGHER EDUCATION 1,000,000,000 1,000,000,000
620 DIRECT SUBSIDIES 1,000,000,000 1,000,000,000
700 INTERSUBSECTOR EDUCATION 1,000,000,000 1,000,000,000
TOTAL BUDGET SECTION 4,612,786,781,967 4,612,786,781,967
SECTION: 2202
COLOMBIAN INSTITUTE FOR THE PROMOTION OF HIGHER EDUCATION (ICFES)
A. OPERATING BUDGET 18,195,884,281 18,195,884,281
B. PUBLIC DEBT SERVICE BUDGET 15,651,0033,695 15,651,033,695
C. INVESTMENT BUDGET 8,406,513,000 8,406,513,000
211 ACQUISITION AND/OR PRODUCTION OF 2,000,000,000 2,000,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
705 HIGHER EDUCATION 2,000,000,000 2,000,000,000
310 DISCLOSURE, ASSISTANCE 3,900,000,000 3,900,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 3,900,000,000 3,900,000,000
410 BASIC RESEARCH, APPLIED 1,400,000,000 1,400,000,000
AND STUDIES
705 HIGHER EDUCATION 1,400,000,000 1,400,000,000
520 ADMINISTRATION, CONTROL AND 1,106,513,000 1,106,513,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
705 HIGHER EDUCATION 1,106,513,000 1,106,513,000
TOTAL BUDGET SECTION 15,651,0033,695 26,602,397,281 42,253,430,976
SECTION: 2203
COLOMBIAN INSTITUTE OF EDUCATIONAL CREDIT AND TECHNICAL STUDIES
ON THE OUTER (ICETEX)
A. OPERATING BUDGET 13,236,242,437 13,236,242,437
C. INVESTMENT BUDGET 76,019,612,000 76,019,612,000
221 ACQUISITION AND/OR PRODUCTION OF 1,500,000,000 1,500,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
700 INTERSUBSECTORIAL EDUCATION 1,500,000,000 1,500,000,000
310 DISCLOSURE, ASSISTANCE 200,000,000 200,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
709 ART AND CULTURE 200,000,000 200,000,000
610 CREDITS 74,319,612,000 74,319,612,000
700 INTERSUBSECTOR EDUCATION 1,000,000,000 1,000,000,000
705 HIGHER EDUCATION 73,319,612,000 73,319,612,000
TOTAL BUDGET SECTION 89,255,854,437 89,255,854,437
SECTION: 2205
COLOMBIAN INSTITUTE OF SPORT (COLSPORTS)
A. OPERATING BUDGET 4,799,166,828 988,054,000 5,787,220,828
C. INVESTMENT BUDGET 30,000,000,000 5,685,856,000 35,685,856,000
111 CONSTRUCTION OF 30,000,000,000 30,000,000,000
OWN INFRASTRUCTURE
SECTOR
708 RECREATION, PHYSICAL EDUCATION AND 30,000,000,000 30,000,000,000
DEPORT
212 EQUIPMENT MAINTENANCE, 1,000,000,000 1,000,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
708 RECREATION, PHYSICAL EDUCATION 1,000,000, 000 1,000,000,000
AND DEPORT
310 DISCLOSURE, ASSISTANCE 4,685,856,000 4,685,856,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
708 RECREATION, PHYSICAL EDUCATION AND 4,685,856,000 4,685,856,000
DEPORT
TOTAL BUDGET SECTION 34,799,166,828 6,673,910,000 41,473,076,828
SECTION: 2208
EXPENSIVE AND CROW INSTITUTE
A. OPERATING BUDGET 2,302,646,779 62,285,480 2,364,932,259
C. INVESTMENT BUDGET 63,000,000 63,000,000
122 INFRASTRUCTURE ACQUISITION 15,000,000 15,000,000
ADMINISTRATIVE
709 ART AND CULTURE 15,000,000 15,000,000
211 ACQUISITION AND/OR PRODUCTION OF 14,000,000 14,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
709 ART AND CULTURE 14,000,000 14,000,000
410 BASIC RESEARCH, APPLIED 34,000,000 34,000,000
AND STUDIES
709 ART AND CULTURE 34,000,000 34,000,000
TOTAL BUDGET SECTION 2,302,646,779 125,285,480 2,427,92,259
SECTION: 2209
NATIONAL INSTITUTE FOR THE DEAF (INSOR)
A. OPERATING BUDGET 1,412,803,034 40,953,000 1,453,756,034
C. INVESTMENT BUDGET 178,900,000 178,900,000
310 DISCLOSURE, ASSISTANCE 127,900,000 127,900,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 77,900,000 77,900,000
707 SPECIAL EDUCATION 50,000,000 50,000,000
320 PROTECTION AND SOCIAL WELFARE 35,000,000 35,000,000
THE HUMAN RESOURCE
301 HEALTH PREVENTION 25,000,000 25,000,000
1300 INTERSUBSECTORIAL WORK AND 10,000,000 10,000,000
SOCIAL SECURITY
410 BASIC RESEARCH, APPLIED 16,000,000 16,000,000
AND STUDIES
707 SPECIAL EDUCATION 16,000,000 16,000,000
TOTAL BUDGET SECTION 1,412,803,034 219,853,000 1,62,656,034
SECTION: 2210
NATIONAL INSTITUTE FOR THE BLIND (INCI)
A. OPERATING BUDGET 2,029,153,457 22,200,000 2,051,353,457
C. INVESTMENT BUDGET 147,480,000 147,480,000
211 ACQUISITION AND/OR PRODUCTION OF 100,000,000 100,000,000
MATERIAL EQUIPMENT SUPPLIES
AND INDUSTRY OWN SERVICES
707 SPECIAL EDUCATION 100,000,000 100,000,000
310 DISCLOSURE, ASSISTANCE 20,480,000 20,480,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
707 SPECIAL EDUCATION 20,480,000 20,480,000
410 BASIC RESEARCH, APPLIED 27,000,000 27,000,000
AND STUDIES
707 SPECIAL EDUCATION 27,000,000 27,000,000
TOTAL BUDGET SECTION 2,029,153,457 169,680,000 2,198,83,457
SECTION: 2211
INSTITUTO TECNOLÓCICO PASCUAL BRAVO-MEDELLIN
A. OPERATING BUDGET 3,162,061,453 673,466,000 3,835,527,453
B. PUBLIC DEBT SERVICE BUDGET 194,883,890 194,883,890
C. INVESTMENT BUDGET 375,655,000 375,655,000
111 CONSTRUCTION OF 275,437,000 275,437,000
OWN INFRASTRUCTURE
SECTOR
705 HIGHER EDUCATION 275,437,000 275,437,000
211 ACQUISITION AND/OR PRODUCTION OF 100,218,000 100,218,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
700 INTERSUBSECTORIAL EDUCATION 100,218,000 100,218,000
TOTAL BUDGET SECTION 3,356,945,343 1,049,121,000 4,406,066,343
SECTION: 2213
COLOMBIAN INSTITUTE OF PARTICIPATION "JORGE ELIECER GAITAN"
A. OPERATING BUDGET 642,107,000 8,790,908 650,897,908
TOTAL BUDGET SECTION 642,107,000 8,790,908 650,897,908
SECTION: 2214
UNIVERSIDAD NACIONAL DE COLOMBIA
A. OPERATING BUDGET 296,092,500,000 296,092,500,000
B. PUBLIC DEBT SERVICE BUDGET 1,291,395,049 1,291,395,049
TOTAL BUDGET SECTION 297,383,895,049 297,383,895,049
SECTION: 2215
UNIVERSITY OF CAUCA
A. OPERATING BUDGET 40,203,600,000 40,203,600,000
TOTAL BUDGET SECTION 40,203,600,000 40,203,600,000
SECTION: 2216
NATIONAL PEDAGOGICAL UNIVERSITY
A. OPERATING BUDGET 24,129,900,000 24,129,900,000
TOTAL BUDGET SECTION 24,129,900,000 24,129,900,000
SECTION: 2217
UNIVERSITY OF CALDAS
A. OPERATING BUDGET 35,396,600,000 35,396,600,000
TOTAL BUDGET SECTION 35,396,600,000 35,396,600,000
SECTION: 2218
UNIVERSIDAD PEDAGOGICAL Y TECNOLÓGICA DE COLOMBIA-TUNJA
A. OPERATING BUDGET 45,160,600,000 45,160,600,000
TOTAL BUDGET SECTION 45,160,600,000 45,160,600,000
SECTION: 2219
UNIVERSITY OF CÓRDOBA
A. OPERATING BUDGET 39,189,800,000 39,189,800,000
TOTAL BUDGET SECTION 39,189,800,000 39,189,800,000
SECTION: 2220
UNIVERSIDAD TECNOLOGICA DEL CHOCO-DIEGO LUIS CÓRDOBA
A. OPERATING BUDGET 14,886,500,000 14,886,500,000
TOTAL BUDGET SECTION 14,886,500,000 14,886,500,000
SECTION: 2221
UNIVERSITY OF THE PLAINS
A. OPERATING BUDGET 10,850,300,000 10,850,300,000
TOTAL BUDGET SECTION l0,850,300,000 10,850,300,000
SECTION: 2222
PEREIRA TECHNOLOGICAL UNIVERSITY
A. OPERATING BUDGET 31,883,500,000 31,883,500,000
TOTAL BUDGET SECTION 31,883,500,000 31,883,500,000
SECTION ': 2223
CESAR POPULAR UNIVERSITY
A. OPERATING BUDGET 9,474,500,000 9,474,500,000
TOTAL BUDGET SECTION 9,474,500,000 9,474,500,000
SECTION: 2224
UNIVERSITY OF SOUTHERN COLOMBIA
A. OPERATING BUDGET 18.927,600,000 18,927,600,000
B. PUBLIC DEBT SERVICE BUDGET 196,737.012 196.737.012
TOTAL BUDGET SECTION 19,124,337,012 19,124,337,012
SECTION: 2225
UNIVERSITY OF THE AMAZON
A. OPERATING BUDGET 7,803,700,000 7,803,700,000
TOTAL BUDGET SECTION 7,803,700,000 7,803,700,000
SECTION: 2226
NATIONAL UNIVERSITY OPEN AND A DISTANCE-UNAD
A. OPERATING BUDGET 7,203,452,257 8,299,098,036 15,502,550,293
C. INVESTMENT BUDGET 10,267,613,000 10,267,613,000
111 CONSTRUCTION OF 1,749,741,000 1,749,741,000
OWN INFRASTRUCTURE
SECTOR
705 HIGHER EDUCATION 1,749,741,000 1,749,741,000
112 INFRASTRUCTURE ACQUISITION 357,783,000 357,783,000
INDUSTRY ITSELF
705 HIGHER EDUCATION 357,783,000 357,783,000
113 IMPROVEMENT AND MAINTENANCE 418,868,000 418,868,000
OWN INFRASTRUCTURE
SECTOR
705 HIGHER EDUCATION 418,868,000 418,868,000
211 ACQUISITION AND/OR PRODUCTION OF 3,405,936,000 3,405,936,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
705 HIGHER EDUCATION 3,405,936,000 3,405,936,000
310 DISCLOSURE, ASSISTANCE 1,003,866,000 1,003,866,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 1,003,866,000 1,003,866,000
410 BASIC RESEARCH, APPLIED 2,353,189,000 2,353,189,000
AND STUDIES
705 HIGHER EDUCATION 2,353,189,000 2,353,189,000
520 ADMINISTRATION, CONTROL, AND 978,230,000 978,230,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
705 HIGHER EDUCATION 978,230,000 978,230,000
TOTAL BUDGET SECTION 7,203,452,257 18,566,711,036 25,770,163,293
SECTION: 2227
BOYACA COLLEGE
A. OPERATING BUDGET 609,752,241 569,858,888 1,179,611,129
TOTAL BUDGET SECTION 609,752,241 569,858,888 1,179,611,129
SECTION: 2229
FEMALE RESIDENCES OF THE MINISTRY OF NATIONAL EDUCATION
A. OPERATING BUDGET 306,962,899 125,000,000 431,962,899
TOTAL BUDGET SECTION 306,962,899 125,000,000 431,962,899
SECTION: 2230
MAJOR COLLEGE OF ANTIOQUIA
A. OPERATING BUDGET 1,685,927,063 1,428,319,406 3,114,246,469
TOTAL BUDGET SECTION 1,685,927,063 1,428,319,406 3,114,246,469
SECTION: 2231
MAJOR COLLEGE OF BOLIVAR
A. OPERATING BUDGET 1,310,422,086 735,122,436 2,045,544,522
TOTAL BUDGET SECTION 1,310,422,086 735,122,436 2,045,544,322
SECTION: 2232
MAJOR COLLEGE OF THE CAUCA
A. OPERATING BUDGET 1,014,951,507 459,003,456 1,473,954,963
TOTAL BUDGET SECTION 1.014.951,507 459,003,456 1,473,954,963
SECTION: 2233
UNIVERSITY MAJOR UNIVERSITY OF CUNDINAMARCA
A. OPERATING BUDGET 6,047,100,000 6,047,100,000
TOTAL BUDGET SECTION 6,047,100,000 6,047,100,000
SECTION: 2234
CENTRAL TECHNICAL INSTITUTE
A. OPERATING BUDGET 1,949,527,644 1,041,517,387 2,991,045,031
C. INVESTMENT BUDGET 400,000,000 400,000,000
113 IMPROVEMENT AND MAINTENANCE 150,000,000 150,000,000
OWN INFRASTRUCTURE
SECTOR
700 INTERSUBSECTORIAL EDUCATION 150,000,000 150,000,000
211 ACQUISITION AND/OR PRODUCTION OF 250,000,000 250,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
700 INTERSUBSECTORIAL EDUCATION 150,000,000 150,000,000
703 SECONDARY EDUCATION 100,000,000 100,000,000
TOTAL BUDGET SECTION 1,949,527,644 1,441,517,387 3,391,045,031
SECTION: 2235
PAMPLONA-ISER HIGHER RURAL EDUCATION INSTITUTE
A. OPERATING BUDGET 1,559,758,359 511,249,696 2,071,008,055
TOTAL BUDGET SECTION 1,559,758,359 511,249,696 2,071,008,055
SECTION: 2236
INSTITUTE OF PROFESSIONAL TECHNICAL EDUCATION OF ROLDANILLO
A. OPERATING BUDGET 1,011,221,729 314,288,296 1,325,510,025
TOTAL BUDGET SECTION 1,011,221,729 314,288,296 1,325,510,025
SECTION: 2237
INSTITUTO NACIONAL DE FORMACIÓN TECHNICAL PROFESSIONAL DE CIENAGA
A. OPERATING BUDGET 1,052,115,717 94,527,240 1,146,642,957
TOTAL BUDGET SECTION 1,052,115,717 94,527,240 1,146,642,957
SECTION: 2238
SAN ANDRÉS NATIONAL VOCATIONAL TECHNICAL TRAINING INSTITUTE
AND PROVIDENCE
A. OPERATING BUDGET 557,220,847 232,514,928 789,735,775
TOTAL BUDGET SECTION 557,220,847 232,514,928 789,735,775
SECTION: 2239
SAN JUAN DEL CESAR NATIONAL PROFESSIONAL TECHNICAL TRAINING INSTITUTE
A. OPERATING BUDGET 982,230,797 220,859,096 1,203,089,893
TOTAL BUDGET SECTION 982,230,797 220,859,096 1,203,089,893
SECTION: 2240
AGRICULTURAL TECHNICAL INSTITUTE-ITA-OF BUGA
A. OPERATING BUDGET 928,657,332 121,513,520 1,050,170,852
TOTAL BUDGET SECTION 928,657,332 121,513,520 1,050,170,852
SECTION 2241
TOLIMENSE INSTITUTE OF TECHNICAL VOCATIONAL TRAINING
A. OPERATING BUDGET 2,507,357,122 593,382,696 3,100,739,818
TOTAL BUDGET SECTION 2,507,357,122 593,382,696 3,100,739,818
SECTION: 2242
SIMON RODRIGUEZ NATIONAL TRADE TECHNICAL INSTITUTE OF CALI
A. OPERATING BUDGET 1,202,873,978 273,566,601 1,476,440,579
TOTAL BUDGET SECTION 1,202,873,978 273,566,601 1,476,440,579
SECTION: 2243
NATIONAL INTEGRATED COLLEGE "EAST OF CALDAS"
A. OPERATING BUDGET 955,260,285 130,348,800 1,085,609,085
TOTAL BUDGET SECTION 955,260,285 130,348,800 1,085,609,085
SECTION: 2244
INSTITUTE FOR THE DEVELOPMENT OF DEMOCRACY "LUIS CARLOS GALAN SARMIENTO"
A. OPERATING BUDGET 1,025,105,757 61,400,000 1,086,505,757
TOTAL BUDGET SECTION 1,025,105,757 61,400,000 1,086,505,757
SECTION: 2245
MEDELLIN PILOT PUBLIC LIBRARY FOR LATIN AMERICA
A. OPERATING BUDGET 846,567,769 34,270,675 880,838,444
C. INVESTMENT BUDGET 100,000,000 150,409,000 250,409,000
211 ACQUISITION AND/OR PRODUCTION OF 100,000,000 150,409,000 250,409,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
700 INTERSUBSECTOR EDUCATION 40,000,000 50,409,000 90,409,000
709 ART AND CULTURE 60,000,000 100,000,000 160,000,000
TOTAL BUDGET SECTION 946,567,769 184,679,675 1,131,247,444
SECTION: 2252
PUTUMAYO TECHNOLOGY INSTITUTE
A. OPERATING BUDGET 872,346,052 160,485,516 1,032,831,568
TOTAL BUDGET SECTION 872,346,052 160,485,516 1.032,831,568
SECTION: 2253
UNIVERSITY OF THE PACIFIC
A. OPERATING BUDGET 2,308,921,032 145,000,000 2,453,921,032
TOTAL BUDGET SECTION 2,308,921,032 145,000,000 2,453,921,032
SECTION: 2254
SOLEDAD-ATLANTIC TECHNOLOGY INSTITUTE ITSA
A. OPERATING BUDGET 1,095,363,253 193,300,000 1,288,663,253
TOTAL BUDGET SECTION 1,095,363,253 193,300,000 1,288,663,253
SECTION: 2255
EDUCATION CENTER IN HEALTH ADMINISTRATION-CEADS
A. OPERATING BUDGET 1,369,993,541 155,630,000 1,525,633,541
TOTAL BUDGET SECTION 1,369,993,541 155,630,000 1,525,633,541
SECTION 2301
MINISTRY OF COMMUNICATIONS
A. OPERATING BUDGET 17,668,835,484 17,668,835,484
TOTAL BUDGET SECTION 17,668,835,484 17,668,835,484
SECTION: 2306
COMMUNICATIONS FUND
A. OPERATING BUDGET 3,417,475,000 3,417,475,000
C. INVESTMENT BUDGET 106,265,838,000 106,265,838,000
113 IMPROVEMENT AND MAINTENANCE 535,000,000 535,000,000
OWN INFRASTRUCTURE
SECTOR
400 INTERSUBSECTOR1AL 535,000,000 535,000,000
COMMUNICATIONS
211 ACQUISITION AND/OR PRODUCTION OF 75,818,888,000 75,818,88,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
400 INTERSUBSECTORIAL 75,818,888,000 75,818,888,000
COMMUNICATIONS
310 DISCLOSURE, ASSISTANCE 22,000,000,000 22,000,000,000 TECHNICAL AND TRAINING
HUMAN RESOURCE
400 INTERSUBSECTORIAL 22,000,000,000 22,000,000,000
COMMUNICATIONS
410 BASIC RESEARCH, APPLIED 1,500,000,000 1,500,000,000
AND STUDIES
400 INTERSUBSECTORIAL 1,500,000,000 1,500,000,000
COMMUNICATIONS
510 TECHNICAL ASSISTANCE, DISCLOSURE 719,000,000 719,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
400 INTERSUBSECTORIAL 719,000,000 719,000,000
COMMUNICATIONS
520 ADMINISTRATION, CONTROL AND 5,693,000,000 5,693,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
401 MAIL 5,693,000,000 5,693,000,000
TOTAL BUDGET SECTION 109,683,313,000 109,683,313,000
SECTION: 2307
NATIONAL TELEVISION COMMISSION
A. OPERATING BUDGET 113,223,700,000 113,223,700,000
TOTAL BUDGET SECTION 113,223,700,000 113,223,700,000
SECTION: 2401
MINISTRY OF TRANSPORT
A. OPERATING BUDGET 98.818.711,738 98,818.711,738
B. PUBLIC DEBT SERVICE BUDGET 62,504,156,400 62,504,156,400
C. INVESTMENT BUDGET 197,542,300,000 197,542,300,000
111 CONSTRUCTION OF 2,500,000,000 2,500,000,000
OWN INFRASTRUCTURE
SECTOR
606 RIVER TRANSPORT 2,500,000,000 2,500,000,000
113 IMPROVEMENT AND MAINTENANCE 195,042,300,000 195,042,300,000
OWN INFRASTRUCTURE
SECTOR
600 INTERSUBSECTORIAL TRANSPORT 3,500,000,000 3,500,000,000
605 FERRO TRANSPORT 187,562,500,000 187,562,500,000
606 RIVER TRANSPORT 129,800,000 129,800,000
607 SHIPPING 3,850,000,000 3,850,000,000
TOTAL BUDGET SECTION 358,865,168,138 358,865,168,138
SECTION: 2402
NATIONAL TRACK INSTITUTE
A. OPERATING BUDGET 41,291,187,597 3,356,500,000 44,647,687,597
B. PUBLIC DEBT SERVICE BUDGET 220,911,760,000 220,911,760,000
C. INVESTMENT BUDGET 164,516,584,000 351,755,380,000 516,271,964,000
111 CONSTRUCTION OF 103,016,584,000 38,025,400,000 141,041,984,000
OWN INFRASTRUCTURE
SECTOR
600 INTERSUBSECTOR TRANSPORT 16,098,570,000 16,098,570,000
601 NATIONAL TRUNK NETWORK 103,016,584,000 21,926,830,000 124,943,414,000
113 Crore And 61,500,000,000 290,344,380,000 351,844,380,000
INFRASTRUCTURE MAINTENANCE OF THE
SECTOR
600 INTERSUBSECTOR TRANSPORT 5,367,000,000 90,111,580,000 95,478,580,000
601 NATIONAL TRUNK NETWORK 54,050,000,000 200,232,800,000 254,282,800,000
602 SECONDARY RED 2,083,000,000 2,083,000,000
122 INFRASTRUCTURE ACQUISITION 495,600,000 495,600,000
ADMNISTRATIVA
600 INTERSUBSECTOR TRANSPORT 495,600,000 495,600,000
211 ACQUISITION AND/OR PRODUCTION OF 9,685,000,000 9,685,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
600 INTERSUBSECTORIAL TRANSPORT 9,685,000,000 9,685,000,000
410 BASIC RESEARCH, APPLIED 1,800,000,000 1,800,000,000
AND STUDIES
600 INTERSUBSECTORIAL TRANSPORT 1,800,000,000 1,800,000,000
420 PREINVESTMENT STUDIES 4,305,000,000 4,305,000,000
600 INTERSUBSECTOR TRANSPORT 4,305,000,000 4,305,000,000
520 ADMINISTRATION, CONTROL, AND 7, 100,000,000 7,100,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
600 INTERSUBSECTOR TRANSPORT 7,100,000,000 7,100,000,000
TOTAL BUDGET SECTION 426,719,531,597 355,111,880,000 781,831,411,597
SECTION: 2403
NATIONAL NEIGHBORHOOD ROADS FUND
A. OPERATING BUDGET 9,737,699,068 9,737,699,068
B. PUBLIC DEBT SERVICE BUDGET 31,264,654,690 31,264,654,690
C. INVESTMENT BUDGET 79,000,000,000 7,258,600,000 86,258,600,000
113 IMPROVEMENT AND MAINTENANCE 79,000,000,000 7,138,600,000 86,138,600,000
OWN INFRASTRUCTURE
SECTOR
600 INTERSUBSECTOR TRANSPORT 79,000,000,000 7,138,600,000 86,138,600,000
420 PREINVESTMENT STUDIES 120,000,000 120,000,000
600 INTERSUBSECTOR TRANSPORT 120,000,000 120,000,000
TOTAL BUDGET SECTION 120,002,353,758 7,258,600,000 127,260,953,758
SECTION: 2412
SPECIAL CIVIL AVIATION ADMINISTRATIVE UNIT
A. OPERATING BUDGET 119.841,853,562 119.841,853,562
B. PUBLIC DEBT SERVICE BUDGET 3,344,000,000 3,344,000,000
C. INVESTMENT BUDGET 119.887,326,000 119,887,326,000
111 CONSTRUCTION OF 14,434,466,000 14,434,466,000
OWN INFRASTRUCTURE
SECTOR
608 AIR TRANSPORT 14,434,96,000 14,434,96,000
112 INFRASTRUCTURE ACQUISITION 2,500,000,000 2,500,000,000
INDUSTRY ITSELF
608 AIR TRANSPORT 2,500,000,000 2,500,000,000
113 IMPROVEMENT AND MAINTENANCE 29,74,570,000 29,724,570,000
OWN INFRASTRUCTURE
SECTOR
608 AIR TRANSPORT 29,74,570,000 29,724,570,000
211 ACQUISITION AND/OR PRODUCTION OF 49,708,326,000 49,708,326,000
EQUIPMENT, MATERIALS, SUPPLIES
AND INDUSTRY OWN SERVICES
608 AIR TRANSPORT 49,708,326,000 49,708,326,000
212 EQUIPMENT MAINTENANCE, 15,662,500,000 15,662,500,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
608 AIR TRANSPORT 15,662,500,000 15,662,500,000
320 PROTECTION AND SOCIAL WELFARE 721,695,000 721,695,000
THE HUMAN RESOURCE
608 AIR TRANSPORT 721,695,000 721,695,000
430 INFORMATION LIFT 550,000,000 550,000,000
FOR PROCESSING
608 AIR TRANSPORT 550,000,000 550,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 6,585,289,000 6,585,289,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
608 AIR TRANSPORT 6,585,289,000 6,585,289,000
TOTAL BUDGET SECTION 243,073,179,562 243,073,179,562
SECTION: 2501
PUBLIC MINISTRY
A. OPERATING BUDGET 137,979,796,125 137,979,796,125
TOTAL BUDGET SECTION 137,979,796,125 137,979,796,125
SECTION: 2502
OMBUDSMAN ' S OFFICE
A. OPERATING BUDGET 32,670,953,165 32,670,953,165
TOTAL BUDGET SECTION 32,670,953,165 32,670,953,165
SECTION: 2601
GENERAL REPUBLIC OF THE REPUBLIC
A. OPERATING BUDGET 118,183,987,684 118,183,987,684
C. INVESTMENT BUDGET 13,032,000,000 13,032,000,000
211 ACQUISITION AND/OR PRODUCTION OF 12,032,000,000 12,032,000,000
EQUIPMENT, MATERIALS, SUPPLIES
AND INDUSTRY OWN SERVICES
1000 INTERSUBSECTOR GOVERNMENT 12,032,000,000 12,032,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,000,000,000 1,000,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 1,000,000,000 1,000,000,000
TOTAL BUDGET SECTION 131,215,987,684 131,215,987,684
SECTION: 2602
SOCIAL WELFARE FUND OF THE GENERAL COMPTROLLER OF THE REPUBLIC
A. OPERATING BUDGET 20,614,693,553 5,168,729,829 25,783,423,382
TOTAL BUDGET SECTION 20,614,693,553 5,168,729,829 25,783,423,382
SECTION: 2701
JUDICIAL BRANCH
A. OPERATING BUDGET 651,386,434,114 651,386,434,114
C. INVESTMENT BUDGET 47,350,000,000 47,350,000,000
111 CONSTRUCTION OF 24,283,000,000 24,283,000,000
OWN INFRASTRUCTURE
SECTOR
803 ADMINISTRATION OF JUSTICE 24,283,000,000 24,283,000,000
113 IMPROVEMENT AND MAINTENANCE 1,664,000,000 1,664,000,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 1,664,000,000 1,664,000,000
211 ACQUISITION AND/OR PRODUCTION OF 11,105,000,000 11,105,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
803 JUSTICE ADMINISTRATION 11,105,000,000 11,105,000,000
310 DISCLOSURE, ASSISTANCE 3,451,000,000 3,451,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
803 JUSTICE ADMINISTRATION 3,451,000,000 3,451,000,000
410 BASIC RESEARCH, APPLIED 5,156,000,000 5,156,000,000
AND STUDIES
803 JUSTICE ADMINISTRATION 5,156,000,000 5,156,000,000
420 PREINVESTMENT STUDIES 1,691,000,000 1,691,000,000
803 JUSTICE ADMINISTRATION 1,691,000,000 1,691,000,000
TOTAL BUDGET SECTION 698,736,434,114 698,736,434,114
SECTION: 2801
NATIONAL CIVIL STATUS REGISTRY
A. OPERATING BUDGET 98,095,512,812 98,095,512,812
TOTAL BUDGET SECTION 98,095,512,812 98,095,512,812
SECTION: 2802
REGISTRY REVOLVING FUND
A. OPERATING BUDGET 6,100,651,944 6,100,651,944
C. INVESTMENT BUDGET 5,000,000,000 5,000,000,000
121 CONSTRUCTION OF 1,000,000,000 1,000,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 1,000,000,000 1,000,000,000
122 INFRASTRUCTURE ACQUISITION 1,400,000,000 1,400,000,000
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 1,400,000,000 1,400,000,000
123 IMPROVEMENT AND MAINTENANCE 2,600,000,000 2,600,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 2,600,000,000 2,600,000,000
TOTAL BUDGET SECTION 11,100,651,944 11,100,651,944
SECTION: 2803
HOUSING SOCIAL FUND OF THE NATIONAL REGISTRY OF THE CIVIL STATE
A. OPERATING BUDGET 1,856,429,024 841,021,094 2,697,450,118
TOTAL BUDGET SECTION 1,856,429,024 841,021,094 2,697,450,118
SECTION: 2901
ATTORNEY GENERAL OF THE NATION
A. OPERATING BUDGET 525,314.821.980 525,314.821, 980
C. INVESTMENT BUDGET 30,704,000,000 30,704,000,000
111 CONSTRUCTION OF 7,026,427,000 7,026,427,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 7,026,427,000 7,026,427,000
112 INFRASTRUCTURE ACQUISITION 5,637,000,000 5,637,000,000
INDUSTRY ITSELF
803 JUSTICE ADMINISTRATION 5,637,000,000 5,637,000,000
113 IMPROVEMENT AND MAINTENANCE 885,573,000 885,573,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 885,573,000 885,573,000
211 ACQUISITION AND/OR PRODUCTION OF 3,520,000,000 3,520,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
803 JUSTICE ADMINISTRATION 3,520,000,000 3,520,000,000
221 ACQUISITION AND/OR PRODUCTION OF 700,000,000 700,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
803 JUSTICE ADMINISTRATION 700,000,000 700,000,000
222 EQUIPMENT MAINTENANCE, 50,000,000 50,000,000
MATERIALS, SUPPLIES, AND
ADMINISTRATIVE SERVICES
803 JUSTICE ADMINISTRATION 50,000,000 50,000,000
520 ADMINISTRATION, CONTROL AND 12,885,000,000 12,885,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
803 JUSTICE ADMINISTRATION 12,885,000,000 12,885,000,000
TOTAL BUDGET SECTION 556,018.821,980 556,018,81.980
SECTION: 2902
NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES
A. OPERATING BUDGET 35,121,736,118 125,793,104 35,247,529,222
C. INVESTMENT BUDGET 6,000,000,000 6,000,000,000
111 CONSTRUCTION OF 1,741,610,000 1,741,610,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 1,741,610,000 1,741,610,000
113 IMPROVEMENT AND MAINTENANCE 176,000,000 176,000,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 176,000,000 176,000,000
211 ACQUISITION AND/OR PRODUCTION OF 1,295,000,000 1,295,000,000
EQUIPMENT, MATERIALS, SUPPLIES
AND INDUSTRY OWN SERVICES
803 JUSTICE ADMINISTRATION 1,295,000,000 1,295,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 254,700,000 254,700,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
803 ADMINISTRATION OF JUSTICE 254,700,000 254,700,000
520 ADMINISTRATION, CONTROL AND 2,532,690,000 2,532,690,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
803 JUSTICE ADMINISTRATION 2,532,690,000 2,532,690,000
TOTAL BUDGET SECTION 41.121,736,118 125,793,104 41,247,529,222
SECTION: 3001
FOREIGN TRADE MINISTRY
A. OPERATING BUDGET 35,117,369,743 35,117,369,743
TOTAL BUDGET SECTION 35.117,369,743 35, 117,369, 743
SECTION: 3201
ENVIRONMENT MINISTRY
A. OPERATING BUDGET 41.843,577,718 41.843,577,718
C. INVESTMENT BUDGET 24,024,200,000 24,024,200,000
113 IMPROVEMENT AND MAINTENANCE 4,000,000,000 4,000,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 4,000,000,000 4,000,000,000
ENVIRONMENT
520 ADMINISTRATION, CONTROL AND 5,524,200,000 5,524,200,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE CROSS-SECTORIAL 5.524,200,000 5,524,200,000
ENVIRONMENT
610 CREDITS 4,500,000,000 4,500,000,000
900 AVERAGE INTERSUBSECTORIAL 4,500,000,000 4,500,000,000
ENVIRONMENT
630 TRANSFERS 10,000,000,000 10,000,000,000
900 INTERSUBSECTORIAL AVERAGE 10,000,000,000 10,000,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 65,867,777,718 65,867,777,718
SECTION: 3202
INSTITUTE OF HYDROLOGY, METEOROLOGY AND ENVIRONMENTAL STUDIES-IDAM-
A. OPERATING BUDGET 18,834,003,908 18,834,003,908
C. INVESTMENT BUDGET 1,530,000,000 3,080,000,000 4,610,000,000
113 IMPROVEMENT AND MAINTENANCE 2,480,000,000 2,480,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 2,480,000,000 2,480,000,000
ENVIRONMENT
430 SURVEY OF INFORMATION 1,530,000,000 600,000,000 2,130,000,000
FOR PROCESSING
900 AVERAGE INTERSUBSECTORIAL 1,530,000,000 600,000,000 2,130,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 20,364,003,908 3,080,000,000 23,444,003,908
SECTION: 3208
REGIONAL AUTONOMOUS CORPORATION OF THE SINU AND SAN JORGE VALLEYS (CVS)
A. OPERATING BUDGET 91,194,143 91,194,143
TOTAL BUDGET SECTION 91,194,143 91,194,143
SECTION: 3209
QUINDIO REGIONAL AUTONOMOUS CORPORATION (CRQ)
A. OPERATING BUDGET 2,190,309,398 2,190,309,398
C. INVESTMENT BUDGET 50,000,000 50,000,000
310 DISCLOSURE, ASSISTANCE 50,000,000 50,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1500 INTERSUBSECTOR DEVELOPMENT 50,000,000 50,000,000
COMMUNITY
TOTAL BUDGET SECTION 2,240,309,398 2,240,309,398
SECTION: 3210
CORPORATION FOR SUSTAINABLE DEVELOPMENT OF URABA-CORPouraba-
A. OPERATING BUDGET 1,565,304,426 1,565,304,426
TOTAL BUDGET SECTION 1,565,304,426 1,565,304,426
SECTION: 3211
REGIONAL AUTONOMOUS CALDAS CORPORATION (CORPOCALDAS)
A. OPERATING BUDGET 1,38,610,798 1,388,610,798
TOTAL BUDGET SECTION 1,388,610,798 1,388,610,798
SECTION: 3212
REGIONAL AUTONOMOUS CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF CHOCO
-CODECHOCO-
A. OPERATING BUDGET 750,151,060 750,151,060
TOTAL BUDGET SECTION 750.151.060 750.151.060
SECTION: 3214
REGIONAL AUTONOMOUS CORPORATION OF TOLIMA (CORTOLIMA)
A. OPERATING BUDGET 848,026,634 848,026,634
C. INVESTMENT BUDGET 50,000,000 50,000,000
310 DISCLOSURE, ASSISTANCE 50,000,000 50,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 898,026,634 898,026,634
SECTION: 3215
RISARALDA REGIONAL AUTONOMOUS CORPORATION (CARDER)
A. OPERATING BUDGET 1,062,325,456 1,062,325,456
C. INVESTMENT BUDGET 50,000,000 50,000,000
310 DISCLOSURE, ASSISTANCE 50,000,000 50,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,112,325,456 1,112,325,456
SECTION: 3216
NARINO REGIONAL AUTONOMOUS CORPORATION (KONARINO)
A. OPERATING BUDGET 763,633,563 763,633,563
TOTAL BUDGET SECTION 763,633,563 763,633,563
SECTION: 3217
NORTHEAST BORDER REGIONAL AUTONOMOUS CORPORATION
(PARAMETER)
A. OPERATING BUDGET 1,176,343,707 1,176,343,707
TOTAL BUDGET SECTION 1,176,343,707 1,176,343,707
SECTION: 3218
GUAJIRA REGIONAL AUTONOMOUS CORPORATION
(CORPOGUAJIRA)
C. INVESTMENT BUDGET 70,000,000 70,000,000
111 CONSTRUCTION OF 70,000,000 70,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 70,000,000 70,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 70,000,000 70,000,000
SECTION: 3219
CESAR REGIONAL AUTONOMOUS CORPORATION (CORPOCESAR)
A. OPERATING BUDGET 1,205,304,716 1,205,304,716
TOTAL BUDGET SECTION 1,205,304,716 1,205,304,716
SECTION: 3221
REGIONAL AUTONOMOUS CAUCA CORPORATION (CRC)
A. OPERATING BUDGET 2,216,195,201 2,216,195,201
TOTAL BUDGET SECTION 2,216,195,201 2,216,195,201
SECTION: 3222
MAGDALENA REGIONAL AUTONOMOUS CORPORATION (AMAG)
A. OPERATING BUDGET 1,519,476,831 1,519,476,831
TOTAL BUDGET SECTION 1,519,476,831 1,519,476,831
SECTION: 3223
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE SOUTH OF THE AMAZON
CORPOAmazONIA
A. OPERATING BUDGET 719,371,633 719,371,633
TOTAL BUDGET SECTION 719,371,633 719,371,633
SECTION: 3224
REGIONAL AUTONOMOUS CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE NORTH
AND EAST OF THE AMAZON -CDA-
A. OPERATING BUDGET 1,050,676,071 1,050,676,071
TOTAL BUDGET SECTION 1,050,676,071 1,050,676,071
SECTION: 3226
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE SAN ARCHIPELAGO
ANDRES, PROVIDENCE AND SANTA CATALINA -CORALINA-
A. OPERATING BUDGET 1,077,769,074 1,077,769,074
C. INVESTMENT BUDGET 70,000,000 70,000,000
520 ADMINISTRATION, CONTROL AND 70,000,000 70,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 70,000,000 70,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,147,769,074 1,147,769,074
SECTION: 3227
CORPORATION FOR SUSTAINABLE DEVELOPMENT OF THE SPECIAL MANAGEMENT AREA
THE MACARENA -CORMACARENA-
A. OPERATING BUDGET 1,048,665,244 1,048,665,244
C. INVESTMENT BUDGET 56,000,000 56,000,000
410 BASIC RESEARCH, APPLIED 56,000,000 56,000,000
AND STUDIES
900 AVERAGE CROSS-SECTORIAL 56,000,000 56,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,104,665,244 1,104,665,244
SECTION: 3228
REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT OF THE MOJANA
AND THE SAN JORGE -CORPOMOJANA-
A. OPERATING BUDGET 1.014,197,832 1.014.197,832
TOTAL BUDGET SECTION 1.014,197,832 1.014.197,832
SECTION: 3229
REGIONAL AUTONOMOUS CORPORATION OF THE ORINOQUIA (CORPORINIA)
A. OPERATING BUDGET 886,628,166 886,628,166
TOTAL BUDGET SECTION 886,628,166 886,628,166
SECTION: 3230
SUCRE REGIONAL AUTONOMOUS CORPORATION (CARSUCRE)
A. OPERATING BUDGET 958,685,913 958,685,913
TOTAL BUDGET SECTION 958,685,913 958,685,913
SECTION: 3231
ALTO MAGDALENA REGIONAL AUTONOMOUS CORPORATION (CAM)
A. OPERATING BUDGET 870,934,768 870,934,768
TOTAL BUDGET SECTION 870,934,768 870,934,768
SECTION: 3232
REGIONAL AUTONOMOUS CORPORATION OF THE CENTER OF ANTIOQUIA
(CORANTIGOVER)
A. OPERATING BUDGET 1,138,703,813 1,138,703,813
TOTAL BUDGET SECTION 1,138,703,813 1,138,703,813
SECTION: 3233
ATLANTIC REGIONAL AUTONOMOUS CORPORATION (CRA)
A. OPERATING BUDGET 812,920,720 812,920,720
TOTAL BUDGET SECTION 812,920,720 812,920,720
SECTION: 3234
SANTANDER REGIONAL AUTONOMOUS CORPORATION (CAS)
A. OPERATING BUDGET 925,705,409 925,705,409
TOTAL BUDGET SECTION 925,705,409 925,705,409
SECTION: 3235
REGIONAL AUTONOMOUS CORPORATION OF BOYACA (CORPOBOYACA)
A. OPERATING BUDGET 884,573,853 884,573,853
TOTAL BUDGET SECTION 884,573,853 884,573,853
SECTION: 3236
CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)
A. OPERATING BUDGET 828,134,037 828,134,037
TOTAL BUDGET SECTION 828,134,037 828,134,037
SECTION: 3238
DIKE CHANNEL REGIONAL AUTONOMOUS CORPORATION (CARDIQUE)
A. OPERATING BUDGET 952,524,728 952,524,728
TOTAL BUDGET SECTION 952,524,728 952,524,728
SECTION: 3239
SOUTHERN BOLIVAR REGIONAL AUTONOMOUS CORPORATION (CSB)
A. OPERATING BUDGET 842,522,079 842,522,079
TOTAL BUDGET SECTION 842,522,079 842,522,079
SECTION: 3301
MINISTRY OF CULTURE
A. OPERATING BUDGET 31,927,814,753 31,927,814,753
C. INVESTMENT BUDGET 7,240,740,000 7,240,740,000
111 CONSTRUCTION OF 71,000,000 71,000,000
OWN INFRASTRUCTURE
SECTOR
709 ART AND CULTURE 71,000,000 71,000,000
113 IMPROVEMENT AND MAINTENANCE 4,440,740,000 4,440,740,000
OWN INFRASTRUCTURE
SECTOR
709 ART AND CULTURE 4,440,740,000 4,440,740,000
211 ACQUISITION AND/OR PRODUCTION OF 100,000,000 100,000,000
EQUIPMENT, MATERIALS, SUPPLIES
AND INDUSTRY OWN SERVICES
709 ART AND CULTURE 100,000,000 100,000,000
310 DISCLOSURE, ASSISTANCE 253,000,000 253,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
709 ART AND CULTURE 253,000,000 253,000,000
320 PROTECTION AND SOCIAL WELFARE 160,000,000 160,000,000
THE HUMAN RESOURCE
709 ART AND CULTURE 160,000,000 160,000,000
520 ADMINISTRATION, CONTROL, AND 916,000,000 916,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
709 ART AND CULTURE 916,000,000 916,000,000
620 DIRECT SUBSIDIES 1,000,000,000 1,000,000,000
709 ART AND CULTURE 1,000,000,000 1,000,000,000
650 CAPITAL 300,000,000 300,000,000
709 ART AND CULTURE 300,000,000 300,000,000
TOTAL BUDGET SECTION 39,168,554,753 39,168,554,753
SECTION: 3304
NATION GENERAL FILE
A. OPERATING BUDGET 2,235,827,989 292,680,000 2,528,507,989
C. INVESTMENT BUDGET 100,000,000 100,000,000
310 DISCLOSURE, ASSISTANCE 100,000,000 100,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
709 ART AND CULTURE 100,000,000 100,000,000
TOTAL BUDGET SECTION 2,235,827,989 392,680,000 2,628,507,989
SECTION: 3305
COLOMBIAN INSTITUTE OF ANTHROPOLOGY AND HISTORY
A. OPERATING BUDGET 2,288,102,175 79,300,000 2,367,402,175
TOTAL BUDGET SECTION 2,288,102,175 79,300,000 2,367,402,175
SECTION: 3401
GENERAL AUDIT OF THE REPUBLIC
A. OPERATING BUDGET 7,427,327,452 7,427,3227,452
C. INVESTMENT BUDGET 1,000,000,000 1,000,000,000
211 ACQUISITION AND/OR PRODUCTION OF 470,000,000 470,000,000
EQUIPMENT, MATERIALS, SUPPLIES
AND INDUSTRY OWN SERVICES
1000 INTERSUBSECTOR GOVERNMENT 470,000,000 470,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 82,000,000 82,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 82,000,000 82,000,000
520 ADMNISTRATION, CONTROL AND 448,000,000 448,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 448,000,000 448,000,000
TOTAL BUDGET SECTION 8,427,327,452 8,427,3227,452
TOTAL NATIONAL BUDGET 51,019,332,564,407 3,958,160,159,525 54,977,492,723,932
ARTICLE 3o. The amount of the expenses that will be financed with the resources that are submitted to the Congress of the Republic under the tax bill, which will be presented in the terms of the article 347 of the Political Constitution, amounts to the sum of two billion pesos ($2,000,000,000,000) legal currency, with which the total appropriations budget, is set at a value fifty-six billions nine hundred and seventy-seven thousand four hundred and ninety-two million seven hundred and twenty-three thousand nine hundred and thirty-two pesos legal ($56,977,492,723,932).
The detail of the budget that is financed by the tax project is as follows:
GENERAL BUDGET OF THE NATION
CTA SUBC CONCEPT INPUT TOTAL RESOURCES
OWN NATIONAL SUBP PROG
SECTION: 0201
PRESIDENCY OF THE REPUBLIC
C. INVESTMENT BUDGET 62,247,138,000 62,247,138,000
113 IMPROVEMENT AND MAINTENANCE 368,200,000 368,200,000
OWN INFRASTRUCTURE
SECTOR
1000 INTERSUBSECTOR GOVERNMENT 368,200,000 368,200,000
121 CONSTRUCTION OF 125,000,000 125,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 125,000,000 125,000,000
123 IMPROVEMENT AND MAINTENANCE 506,800,000 506,800,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 506,800,000 506,800,000
310 DISCLOSURE, ASSISTANCE 300,000,000 300,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1100 INTERSUBSECTORIAL 300,000,000 300,000,000
AGRICULTURAL
320 PROTECTION AND SOCIAL WELFARE 4,477,000,000 4,477,000,000
THE HUMAN RESOURCE
700 INTERSUBSECTOR EDUCATION 1,077,000,000 1,077,000,000
1100 INTERSUBSECTORIAL 2,500,000,000 2,500,000,000
AGRICULTURAL
1501 DIRECT ASSISTANCE AT 900,000,000 900,000,000
COMMUNITY
420 PREINVESTMENT STUDIES 600,000,000 600,000,000
1100 INTERSUBSECTORIAL 600,000,000 600,000,000
AGRICULTURAL
520 ADMINISTRATION, CONTROL AND 6,556,000,000 6,556,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 3,800,000,000 3,800,000,000
1500 INTERSUBSECTOR DEVELOPMENT 2,756,000,000 2,756,000,000
COMMUNITY
530 ATTENTION, CONTROL AND 46,314,138,000 46,314,138,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
1000 INTERSUBSECTOR GOVERNMENT 46,314,138,000 46,314,138,000
640 INVESTMENTS AND CONTRIBUTIONS 2,000,000,000 2,000,000,000
FINANCIAL
1500 INTERSUBSECTOR DEVELOPMENT 2,000,000,000 2,000,000,000
COMMUNITY
650 CAPITAL 1,000,000,000 1,000,000,000
1100 INTERSUBSECTORIAL 1,000,000,000 1,000,000,000
AGRICULTURAL
TOTAL BUDGET SECTION 62,247,138,000 62,247,138,000
SECTION: 0203
SOCIAL SOLIDARITY NETWORK
C. INVESTMENT BUDGET 69,450,000,000 69,450,000,000
310 DISCLOSURE, ASSISTANCE 3,000,000,000 3,000,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1500 INTERSUBSECTOR DEVELOPMENT 3,000,000,000 3,000,000,000
COMMUNITY
320 PROTECTION AND SOCIAL WELFARE 58,079,000,000 58,079,000,000
THE HUMAN RESOURCE
1001 EMERGENCY CARE AND 1,100,000,000 1,100,000,000
DISASTERS
1501 DIRECT ASSISTANCE AT 56,979,000,000 56,979,000,000
COMMUNITY
530 ATTENTION, CONTROL AND 7,371,000,000 7,371,000,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
1000 INTERSUBSECTOR GOVERNMENT 7,371,000,000 7,371,000,000
620 DIRECT SUBSIDIES 1,000,000,000 1,000,000,000
1501 DIRECT ASSISTANCE AT 1,000,000,000 1,000,000,000
COMMUNITY
TOTAL BUDGET SECTION 69,450,000,000 69,450,000,000
SECTION: 0301
NATIONAL PLANNING ADMINISTRATIVE DEPARTMENT
C. INVESTMENT BUDGET 16,685,300,000 16,685,300,000
221 ACQUISITION AND/OR PRODUCTION OF 700,000,000 700,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 700,000,000 700,000,000
310 DISCLOSURE, ASSISTANCE 100,000,000 100,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1200 INTERSUBSECTORIAL CONSOLIDATION 100,000,000 100,000,000
BASIC
410 BASIC RESEARCH, APPLIED 1,400,000,000 1,400,000,000
AND STUDIES
101 DEFENSE AND INTERNAL SECURITY 1,000,000,000 1,000,000,000
1000 INTERSUBSECTORIAL GOVERNMENT 400,000,000 400,000,000
420 PREINVESTMENT STUDIES 2,000,000,000 2,000,000,000
205 EXTERNAL TRADE 500,000,000 500,000,000
1000 INTERSUBSECTOR GOVERNMENT 1,000,000,000 1,000,000,000
1200 INTERSUBSECTORIAL SANITATION 500,000,000 500,000,000
BASIC
510 TECHNICAL ASSISTANCE, DISCLOSURE 6,800,000,000 6,800,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 6,800,000,000 6,800,000,000
520 ADMINISTRATION, CONTROL AND 2,714,300,000 2,714,300,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
200 INTERSUBSECTOR INDUSTRY AND 1,200,000,000 1,200,000,000
TRADE
1000 INTERSUBSECTOR GOVERNMENT 1,514,300,000 1,514,300,000
660 RESERVES 2,971,000,000 2,971,000,000
1600 STATE ADMINISTRATION PAGO 2,971,000,000 2,971,000,000
RESERVATIONS
TOTAL BUDGET SECTION 16,685,300,000 16,685,300,000
SECTION: 0320
COLOMBIAN INSTITUTE FOR THE DEVELOPMENT OF SCIENCE AND TECHNOLOGY
"FRANCISCO JOSE DE CALDAS" (COLCIALDAS)
C. INVESTMENT BUDGET 2,000,000,000 2,000,000,000
410 BASIC RESEARCH, APPLIED 2,000,000,000 2,000,000,000
AND STUDIES
1000 INTERSUBSECTOR GOVERNMENT 1,000,000,000 1,000,000,000
1100 INTERSUBSECTORIAL 1,000,000,000 1,000,000,000
AGRICULTURAL
TOTAL BUDGET SECTION 2,000,000,000 2,000,000,000
SECTION: 0401
STATISTICAL NATIONAL ADMINISTRATIVE DEPARTMENT (DANE)
C. INVESTMENT BUDGET 14,000,000,000 14,000,000,000
410 BASIC RESEARCH, APPLIED 5,550,000,000 5,550,000,000
AND STUDIES
200 INTERSUBSECTOR INDUSTRY AND 3,160,000,000 3,160,000,000
TRADE
1000 INTERSUBSECTOR GOVERNMENT 2,390,000,000 2,390,000,000
430 LIFTING OF INFORMATION 7,200,000,000 7,200,000,000
FOR PROCESSING
1000 INTERSUBSECTOR GOVERNMENT 4,400,000,000 4,400,000,000
1300 INTERSUBSECTORIAL WORK AND 2,800,000,000 2,800,000,000
SOCIAL SECURITY
440 INFORMATION UPDATE 1,250,000,000 1,250,000,000
FOR PROCESSING
1000 INTERSUBSECTOR GOVERNMENT 1,250,000,000 1,250,000,000
TOTAL BUDGET SECTION 14,000,000,000 14,000,000,000
SECTION: 0602
ROTATING ADMINISTRATIVE DEPARTMENT OF SECURITY BACKGROUND
C. INVESTMENT BUDGET 4,000,000,000 4,000,000,000
211 ACQUISITION AND/OR PRODUCTION OF 4,000,000,000 4,000,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
101 DEFENSE AND INTERNAL SECURITY 4,000,000,000 4,000,000,000
TOTAL BUDGET SECTION 4,000,000,000 4,000,000,000
SECTION: 1001
INTERIOR MINISTRY
C. INVESTMENT BUDGET 2,350,000,000 2,350,000,000
112 INFRASTRUCTURE ACQUISITION 1,500,000,000 1,500,000,000
INDUSTRY ITSELF
1107 LAND TENURE 1,500,000,000 1,500,000,000
520 ADMINISTRATION, CONTROL, AND 850,000,000 850,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
800 INTERSUBSECTORIAL JUSTICE 650,000,000 650,000,000
1000 INTERSUBSECTORIAL GOVERNMENT 200,000,000 200,000,000
TOTAL BUDGET SECTION 2,350,000,000 2,350,000,000
SECTION: 1103
COLOMBIAN AGENCY FOR INTERNATIONAL COOPERATION
C. INVESTMENT BUDGET 7,372,772,000 7,372,772,000
540 COORDINATION, ADMINISTRATION 7,372,772,000 7,372,772,000
PROMOTION, AND/OR TRACKING
TECHNICAL COOPERATION AND/OR
FINANCIAL FOR SUPPORT FOR THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 7,372,772,000 7,372,772,000
TOTAL BUDGET SECTION 7,372,772,000 7,372,772,000
SECTION: 1201
MINISTRY OF JUSTICE AND LAW
C. INVESTMENT BUDGET 55,968,000,000 55,968,000,000
111 CONSTRUCTION OF 46,058,485,080 46,058,485,080
OWN INFRASTRUCTURE
SECTOR
802 PRISON SYSTEM AND 46,058,485,080 46.058,485,080
PRISON
113 IMPROVEMENT AND MAINTENANCE 9,909,514,920 9,909,514,920
OWN INFRASTRUCTURE
SECTOR
802 PRISON SYSTEM AND 9,909,514,920 9,909,514,920
PRISON
TOTAL BUDGET SECTION 55,968,000,000 55,968,000,000
SECTION: 1209
NATIONAL DRUG ADDRESS
C. INVESTMENT BUDGET 300,000,000 300,000,000
410 BASIC RESEARCH, APPLIED 300,000,000 300,000,000
AND STUDIES
800 INTERSUBSECTORIAL JUSTICE 300,000,000 300,000,000
TOTAL BUDGET SECTION 300,000,000 300,000,000
SECTION: 1301
MINISTRY OF FINANCE AND PUBLIC CREDIT
A. OPERATING BUDGET 500,000,000,000 500,000,000,000
C. INVESTMENT BUDGET 5,030,000,000 5,030,000,000
221 ACQUISITION AND/OR PRODUCTION OF 2,500,000,000 2,500,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 2,500,000,000 2,500,000,000
520 ADMINISTRATION, CONTROL AND 950,000,000 950,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 950,000,000 950,000,000
650 CAPITAL 1,580,000,000 1,580,000,000
500 INTERSUBSECTOR ENERGY 1,000,000,000 1,000,000,000
1000 GOVERNMENT INTERSUBSECTORIAL 580,000,000 580,000,000
TOTAL BUDGET SECTION 505,030,000,000 505,030,000,000
SECTION: 1308
SPECIAL ADMINISTRATIVE UNIT GENERAL ACCOUNTING FOR THE NATION
C. INVESTMENT BUDGET 400,000,000 400,000,000
221 ACQUISITION AND/OR PRODUCTION OF 400,000,000 400,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 400,000,000 400,000,000
TOTAL BUDGET SECTION 400,000,000 400,000,000
SECTION: 1310
SPECIAL ADMINISTRATIVE UNIT TAX UNIT
AND NATIONAL CUSTOMS
C. INVESTMENT BUDGET 7,000,000,000 7,000,000,000
520 ADMINISTRATION, CONTROL AND 7,000,000,000 7,000,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 7,000,000,000 7,000,000,000
TOTAL BUDGET SECTION 7,000,000,000 7,000,000,000
SECTION: 1501
MINISTRY OF NATIONAL DEFENSE
C. INVESTMENT BUDGET 158,438,679,000 158,438,679,000
111 CONSTRUCTION OF 2,917,280,000 2,917,280,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 1,204,000,000 1,204,000,000
SECURITY
101 DEFENSE AND HOMELAND SECURITY 1,713,280,000 1,713,280,000
112 INFRASTRUCTURE ACQUISITION 600,650,000 600,650,000
INDUSTRY ITSELF
101 DEFENSE AND INTERNAL SECURITY 600,650,000 600,650,000
113 IMPROVEMENT AND MAINTENANCE 7,450,002,000 7,450,002,000
OWN INFRASTRUCTURE
SECTOR
101 DEFENSE AND INTERNAL SECURITY 7,075,002,000 7,075,002,000
1201 AQUEDUCT AND SEWER 375,000,000 375,000,000
211 ACQUISITION AND/OR PRODUCTION OF 119,791,867,000 119.791,867,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
100 INTERSUBSECTORIAL DEFENSE AND 67,919,145,000 67,919,145,000
SECURITY
101 DEFENSE AND HOMELAND SECURITY 41.085,217,000 41,085,217,000
102 DEFENSE AND EXTERNAL SECURITY 1,06,505,000 1,026,505,000
300 INTERSUBSECTORIAL HEALTH 9,761,000,000 9,761,000,000
212 EQUIPMENT MAINTENANCE, 26,878,880,000 26,878,880,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
100 INTERSUBSECTORIAL DEFENSE AND 23,348,947,000 23,348,97,000
SECURITY
101 DEFENSE AND INTERNAL SECURITY 2,012,053,000 2,012,053,000
102 DEFENSE AND EXTERNAL SECURITY 265,700,000 265,700,000
600 INTERSUBSECTOR TRANSPORT 1,000,000,000 1,000,000,000
1000 INTERSUBSECTOR GOVERNMENT 252,180,000 252,180,000
221 ACQUISITION AND/OR PRODUCTION OF 800,000,000 800,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
406 VALUE ADDED SERVICES 800,000,000 800,000,000
IN COMMUNICATIONS
TOTAL BUDGET SECTION 158,438,679,000 158,438,679,000
SECTION: 1601
NATIONAL POLICE
C. INVESTMENT BUDGET 11,561,321,000 11,561,321,000
211 ACQUISITION AND/OR PRODUCTION OF 10,448,509,000 10,448,509,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
101 DEFENSE AND INTERNAL SECURITY 10,448,509,000 10,448,509,000
310 DISCLOSURE, ASSISTANCE 1,112,812,000 1,112,812,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
101 DEFENSE AND INTERNAL SECURITY 1,112,812,000 1,112,812,000
TOTAL BUDGET SECTION 11,561,321,000 11,561,321,000
SECTION: 1701
MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
C. INVESTMENT BUDGET 116,166,000,000 116,166,000,000
310 DISCLOSURE, ASSISTANCE 1,200,000,000 1,200,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1100 INTERSUBSECTORIAL 1,200,000,000 1,200,000,000
AGRICULTURAL
320 SOCIAL WELFARE AND WELFARE 400,000,000 400,000,000
THE HUMAN RESOURCE
1500 INTERSUBSECTOR DEVELOPMENT 400,000,000 400,000,000
COMMUNITY
410 BASIC RESEARCH, APPLIED 17,317,800,000 17,317,800,000
AND STUDIES
1100 INTERSUBSECTORIAL 17,317,800,000 17,317,800,000
AGRICULTURAL
430 SURVEY OF INFORMATION 4,900,000,000 4,900,000,000
FOR PROCESSING
1100 INTERSUBSECTORIAL 4,900,000,000 4,900,000,000
AGRICULTURAL
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,500,000,000 1,500,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1100 INTERSUBSECTORIAL 1,500,000,000 1,500,000,000
AGRICULTURAL
520 ADMINISTRATION, CONTROL AND 5,000,000,000 5,000,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1106 MARKETING 5,000,000,000 5,000,000,000
610 CREDITS 40,000,000,000 40,000,000,000
1100 INTERSUBSECTORIAL 40,000,000,000 40,000,000,000
AGRICULTURAL
620 DIRECT SUBSIDIES 30,000,000,000 30,000,000,000
1401 RURAL HOUSING SOLUTIONS 30,000,000,000 30,000,000,000
630 TRANSFERS 15,848,200,000 15,848,200,000
902 MANAGEMENT 15,848,200,000 15,848,200,000
TOTAL BUDGET SECTION 116,166,000,000 116,166,000,000
SECTION: 1702
COLOMBIAN AGRICULTURAL INSTITUTE (ICA)
C. INVESTMENT BUDGET 8,255,000,000 8,255,000,000
113 IMPROVEMENT AND MAINTENANCE 350,000,000 350,000,000
OWN INFRASTRUCTURE
SECTOR
1100 INTERSUBSECTORIAL 350,000,000 350,000,000
AGRICULTURAL
510 TECHNICAL ASSISTANCE, DISCLOSURE 70,000,000 70,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1102 PRODUCTION AND UTILIZATION 70,000,000 70,000,000
PECUARIO
520 ADMINISTRATION, CONTROL AND 7,835,000,000 7,835,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1100 INTERSUBSECTORIAL 7,835,000,000 7,835,000,000
AGRICULTURAL
TOTAL BUDGET SECTION 8,255,000,000 8,255,000,000
SECTION: 1703
COLOMBIAN AGRARIAN REFORM INSTITUTE (INCORA)
C. INVESTMENT BUDGET 10,711,000,000 10,711,000,000
112 INFRASTRUCTURE ACQUISITION 3,711,000,000 3,711,000,000
INDUSTRY ITSELF
1107 LAND TENURE 3,711,000,000 3,711,000,000
620 DIRECT SUBSIDIES 7,000,000,000 7,000,000,000
1107 LAND TENURE 7,000,000,000 7,000,000,000
TOTAL BUDGET SECTION 10,711,000,000 10,711,000,000
SECTION: 1705
NATIONAL INSTITUTE OF LAND ADEQUACY-INAT
C. INVESTMENT BUDGET 19,462,000,000 19,462,000,000
111 CONSTRUCTION OF 18,535,600,000 18,535,600,000
OWN INFRASTRUCTURE
SECTOR
1101 PRODUCTION AND UTILISATION 18,535,600,000 18,535,600,000
AGRICULTURAL
113 IMPROVEMENT AND MAINTENANCE 861,400,000 861,400,000
OWN INFRASTRUCTURE
SECTOR
1101 PRODUCTION AND UTILIZATION 861,400,000 861,400,000
AGRICULTURAL
420 PREINVESTMENT STUDIES 65,000,000 65,000,000
1101 PRODUCTION AND UTILIZATION 65,000,000 65,000,000
AGRICULTURAL
TOTAL BUDGET SECTION 19,462,000,000 19,462,000,000
SECTION: 1712
NATIONAL FISHERIES AND AQUACULTURE INSTITUTE-INPA
C. INVESTMENT BUDGET 1,94,000,000 1,94,000,000
113 IMPROVEMENT AND MAINTENANCE 320,000,000 320,000,000
OWN INFRASTRUCTURE
SECTOR
1104 FISHERIES AND AQUACULTURE. 320,000,000 320,000,000
310 DISCLOSURE, ASSISTANCE 635,000,000 635,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1104 FISHERIES AND AQUACULTURE. 635,000,000 635,000,000
410 BASIC RESEARCH, APPLIED 334,000,000 334,000,000
AND STUDIES
1104 FISHERIES AND AQUACULTURE 334,000,000 334,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 277,000,000 277,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1104 FISHERIES AND AQUACULTURE 277,000,000 277,000,000
520 ADMINISTRATION, CONTROL AND 388,000,000 388,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1104 FISHERIES AND AQUACULTURE 388,000,000 388,000,000
TOTAL BUDGET SECTION 1,94,000,000 1,94,000,000
SECTION: 1801
MINISTRY OF LABOR AND SOCIAL SECURITY
C. INVESTMENT BUDGET 20,640,800,000 20,640,800,000
630 TRANSFERS 20,640,800,000 20,640,800,000
1302 SOCIAL WELFARE TO 20,640,800,000 20,640,800,000
WORKERS
TOTAL BUDGET SECTION 20,640,800,000 20,640,800,000
SECTION: 1901
MINISTRY OF HEALTH
C. INVESTMENT BUDGET 149,360,030,000 149,360,030,000
211 ACQUISITION AND/OR PRODUCTION OF 43,628,000 43,628,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 43,628,000 43,628,000
310 DISCLOSURE, ASSISTANCE 8,266,500,000 8,266,500,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 8,266,500,000 8,266,500,000
320 PROTECTION AND SOCIAL WELFARE 33,990,000,000 33,990,000,000
THE HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 5,720,000,000 5,720,000,000
301 HEALTH PREVENTION 28,270,000,000 28,270,000,000
410 BASIC RESEARCH, APPLIED 384,057,000 384,057,000
AND STUDIES
303 SPECIALIZED SERVICES OF 384,057,000 384,057,000
HEALTH
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,339,845,000 1,339,845,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH 1,339,845,000 1,339,845,000
630 TRANSFERS 105,336,000,000 105,336,000,000
304 INTEGRATED HEALTH SERVICES 105,336,000,000 105,336,000,000
TOTAL BUDGET SECTION 149,360,030,000 149,360,030,000
SECTION 1903
NATIONAL INSTITUTE OF HEALTH (INS)
C. INVESTMENT BUDGET 1,500,000,000 1,500,000,000
212 EQUIPMENT MAINTENANCE, 470,000,000 470,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 470,000,000 470,000,000
410 BASIC RESEARCH, APPLIED 450,000,000 450,000,000
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 450,000,000 450,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 580,000,000 580,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH 580,000,000 580,000,000
TOTAL BUDGET SECTION 1,500,000,000 1,500,000,000
SECTION: 2001
MINISTRY OF ECONOMIC DEVELOPMENT
C. INVESTMENT BUDGET 40,115,400,000 40,115,400,000
111 CONSTRUCTION OF 18,800,000,000 18,800,000,000
OWN INFRASTRUCTURE
SECTOR
201 MICROENTERPRISE AND INDUSTRY 1,000,000,000 1,000,000,000
ARTISANAL
1200 INTERSUBSECTORIAL CONSOLIDATION 8,900,000,000 8,900,000,000
BASIC
1201 AQUEDUCT AND SEWER 8,900,000,000 8,900,000,000
211 ACQUISITION AND/OR PRODUCTION OF 150,000,000 150,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
200 INTERSUBSECTOR INDUSTRY AND 150,000,000 150,000,000
TRADE
221 ACQUISITION AND/OR PRODUCTION OF 200,000,000 200,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 200,000,000 200,000,000
310 DISCLOSURE, ASSISTANCE 1,850,000,000 1,850,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
200 INTERSUBSECTOR INDUSTRY AND 150,000,000 150,000,000
TRADE
202 SMALL AND MEDIUM INDUSTRY 200,000,000 200,000,000
206 TOURISM 500,000,000 500,000,000
1200 INTERSUBSECTORIAL CONSOLIDATION 1,000,000,000 1,000,000,000
BASIC
320 PROTECTION AND SOCIAL WELFARE 2,115,400,000 2,115,400,000
THE HUMAN RESOURCE
201 MICROENTERPRISE AND INDUSTRY 2,115,400,000 2,115,400,000
ARTISANAL
410 BASIC RESEARCH APPLIED 200,000,000 200,000,000
AND STUDIES
202 SMALL AND MEDIUM INDUSTRY 100,000,000 100,000,000
204 INTERNAL TRADE 100,000,000 100,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 500,000,000 500,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT 500,000,000 500,000,000
520 ADMINISTRATION, CONTROL, And 11,300,000,000 11,300,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
201 MICROENTERPRISE AND INDUSTRY 5,800,000,000 5,800,000,000
ARTISANAL
1400 INTERSUBSECTORIAL HOUSING 500,000,000 500,000,000
1501 DIRECT ASSISTANCE AT 5,000,000,000 5,000,000,000
COMMUNITY
650 CAPITAL 5,000,000,000 5,000,000,000
1000 INTERSUBSECTOR GOVERNMENT 5,000,000,000 5,000,000,000
TOTAL BUDGET SECTION 40,115,400,000 40,115,400,000
SECTION: 2003
NATIONAL HOUSING INSTITUTE OF SOCIAL INTEREST AND URBAN REFORM
-INURBE-
C. INVESTMENT BUDGET 85,023,174,000 85,023,174,000
620 DIRECT SUBSIDIES 85,023,174,000 85,023,174,000
1402 URBAN HOUSING SOLUTIONS 85,023,174,000 85,023,174,000
TOTAL BUDGET SECTION 85,023,174,000 85,023,174,000
SECTION: 2101
MINISTRY OF MINES AND ENERGY
C. INVESTMENT BUDGET 164,014,000,000 164,014,000,000
113 IMPROVEMENT AND MAINTENANCE 13,514,000,000 13,514,000,000
OWN INFRASTRUCTURE
SECTOR
903 MITIGATION 13,514,000,000 13,514,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 500,000,000 500,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
207 MINERIA 500,000,000 500,000,000
620 DIRECT SUBSIDIES 150,000,000,000 150,000,000,000
500 INTERSUBSECTOR ENERGY 150,000,000,000 150,000,000,000
TOTAL BUDGET SECTION 164,014,000,000 164,014,000,000
SECTION: 2103
RESEARCH INSTITUTE AND GEOSCIENTIFIC, MINING AND ENVIRONMENTAL INFORMATION
AND NUCLEAR, INGEOMINES
C. INVESTMENT BUDGET 1,000,000,000 1,000,000,000
410 BASIC RESEARCH, APPLIED 1,000,000,000 1,000,000,000
AND STUDIES
207 MINERIA 1,000,000,000 1,000,000,000
TOTAL BUDGET SECTION 1,000,000,000 1,000,000,000
SECTION: 2201
MINISTRY OF NATIONAL EDUCATION
C. INVESTMENT BUDGET 45,568,769,000 45,568,769,000
211 ACQUISITION AND/OR PRODUCTION OF 5,000,000,000 5,000,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
700 INTERSUBSECTORIAL EDUCATION 5,000,000,000 5,000,000,000
310 DISCLOSURE, ASSISTANCE 15,815,789,000 15,815,789,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
700 INTERSUBSECTOR EDUCATION 14,815,789,000 14,815,789,000
703 SECONDARY EDUCATION 1,000,000,000 1,000,000,000
620 DIRECT SUBSIDIES 24,752,980,000 24,752,980,000
700 INTERSUBSECTOR EDUCATION 20,802,980,000 20,802,980,000
703 SECONDARY EDUCATION 3,950,000,000 3,950,000,000
TOTAL BUDGET SECTION 45,568,769,000 45,568,769,000
SECTION: 2202
COLOMBIAN INSTITUTE FOR THE PROMOTION OF HIGHER EDUCATION (ICFES)
C. INVESTMENT BUDGET 500,000,000 500,000,000
310 DISCLOSURE, ASSISTANCE 500,000,000 500,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
700 INTERSUBSECTORIAL EDUCATION 500,000,000 500,000.00
TOTAL BUDGET SECTION 500,000,000 500,000,000
SECTION: 2203
COLOMBIAN INSTITUTE OF EDUCATIONAL CREDIT AND TECHNICAL STUDIES
ON THE OUTER (ICETEX)
C. INVESTMENT BUDGET 23,150,000,000 23,150,000,000
610 CREDITS 23,150,000,000 23,150,000,000
300 INTERSUBSECTORIAL HEALTH 7,850,000,000 7,850,000,000
705 HIGHER EDUCATION 15,300,000,000 15,300,000,000
TOTAL BUDGET SECTION 23,150,000,000 23,150,000,000
SECTION: 2205
COLOMBIAN INSTITUTE OF SPORT (COLSPORTS)
C. INVESTMENT BUDGET 4,000,000,000 4,000,000,000
111 CONSTRUCTION OF 350,000,000 350,000,000
OWN INFRASTRUCTURE
SECTOR
708 RECREATION, PHYSICAL EDUCATION AND 350,000,000 350,000,000
DEPORT
113 IMPROVEMENT AND MAINTENANCE 230,000,000 230,000,000
OWN INFRASTRUCTURE
SECTOR
708 RECREATION, PHYSICAL EDUCATION AND 230,000,000 230,000,000
DEPORT
212 EQUIPMENT MAINTENANCE, 150,000,000 150,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
708 RECREATION, PHYSICAL EDUCATION AND 150,000,000 150,000,000
DEPORT
221 ACQUISITION AND/OR PRODUCTION OF 150,000,000 150,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
708 RECREATION, PHYSICAL EDUCATION AND 150,000,000 150,000,000
DEPORT
310 DISCLOSURE, ASSISTANCE 3,080,000,000 3,080,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
708 RECREATION, PHYSICAL EDUCATION AND 3,080,000,000 3,080,000,000
DEPORT
510 TECHNICAL ASSISTANCE, DISCLOSURE 40,000,000 40,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
708 RECREATION, PHYSICAL EDUCATION AND 40,000,000 40,000,000
DEPORT
TOTAL BUDGET SECTION 4,000,000,000 4,000,000,000
SECTION: 2208
EXPENSIVE AND CROW INSTITUTE
C. INVESTMENT BUDGET 150,000,000 150,000,000
122 INFRASTRUCTURE ACQUISITION 20,000,000 20,000,000
ADMINISTRATIVE
709 ART AND CULTURE 20,000,000 20,000,000
211 ACQUISITION AND/OR PRODUCTION OF 30,000,000 30,000,000
TEAMS, SUMSNISTROS materials
AND INDUSTRY OWN SERVICES
709 ART AND CULTURE 30,000,000 30,000,000
410 BASIC RESEARCH, APPLIED 100,000,000 100,000,000
AND STUDIES
709 ART AND CULTURE 100,000,000 100,000,000
TOTAL BUDGET SECTION 150,000,000 150,000,000
SECTION: 2209
NATIONAL INSTITUTE FOR THE DEAF (INSOR)
C. INVESTMENT BUDGET 330,000,000 330,000,000
310 DISCLOSURE, ASSISTANCE 202,125,000 202,125,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 20.625,000 20.625,000
707 SPECIAL EDUCATION 181,500,000 181,500,000
320 PROTECTION AND SOCIAL WELFARE 20,625,000 20,625,000
THE HUMAN RESOURCE
301 HEALTH PREVENTION 12,375,000 12,375,000
1300 INTERSUBSECTOR WORK AND 8,250,000 8,250,000
SOCIAL SECURITY
410 BASIC RESEARCH, APPLIED 82,500,000 82,500,000
AND STUDIES
707 SPECIAL EDUCATION 82,500,000 82,500,000
520 ADMINISTRATION, CONTROL AND 24,750,000 24,750,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
700 INTERSUBSECTORIAL EDUCATION 24,750,000 24,750,000
TOTAL BUDGET SECTION 330,000,000 330,000,000
SECTION: 2210
NATIONAL INSTITUTE FOR THE BLIND (INCI)
C. INVESTMENT BUDGET 330,000,000 330,000,000
211 ACQUISITION AND/OR PRODUCTION OF 272,000,000 272,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
707 SPECIAL EDUCATION 272,000,000 272,000,000
310 DISCLOSURE, ASSISTANCE 29,000,000 29,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
707 SPECIAL EDUCATION 29,000,000 29,000,000
410 BASIC RESEARCH, APPLIED 29,000,000 29,000,000
AND STUDIES
707 SPECIAL EDUCATION 29,000,000 29,000,000
TOTAL BUDGET SECTION 330,000,000 330,000,000
SECTION: 2214
UNIVERSIDAD NACIONAL DE COLOMBIA
C. INVESTMENT BUDGET 21,483,516,764 21,483,516,764
640 INVESTMENTS AND CONTRIBUTIONS 21,483,516,764 21,483,516,764
FINANCIAL
705 HIGHER EDUCATION 21,483,516,764 21,483,516,764
TOTAL BUDGET SECTION 21,483,516,764 21,483,516,764
SECTION: 2215
UNIVERSITY OF CAUCA
C. INVESTMENT BUDGET 1,605,297,287 1,605,297,287
640 INVESTMENTS AND CONTRIBUTIONS 1,605,297,287 1,605,297,287
FINANCIAL
705 HIGHER EDUCATION 1,605,297,287 1,605,297,287
TOTAL BUDGET SECTION 1,605,297,287 1,605,297,287
SECTION: 2216
NATIONAL PEDAGOGICAL UNIVERSITY
C. INVESTMENT BUDGET 1,087,856,780 1,087,856,780
640 INVESTMENTS AND CONTRIBUTIONS 1,087,856,780 1,087,856,780
FINANCIAL
705 HIGHER EDUCATION 1,087,856,780 1,087,856,780
TOTAL BUDGET SECTION 1,087,856,780 1,087,856,780
SECTION: 2217
UNIVERSITY OF CALDAS
C. INVESTMENT BUDGET 1,600,370,140 1,600,370,140
640 INVESTMENTS AND CONTRIBUTIONS 1,600,370,140 1,600,370,140
FINANCIAL
705 HIGHER EDUCATION 1,600,370,140 1,600,370,140
TOTAL BUDGET SECTION 1,600,370,140 1,600,370,140
SECTION: 2218
UNIVERSIDAD PEDAGOGICAL Y TECNOLÓGICA DE COLOMBIA-TUNJA
C. INVESTMENT BUDGET 2,217,602,173 2,217,602,173
640 INVESTMENTS AND CONTRIBUTIONS 2,217,602,173 2,217,602,173
FINANCIAL
705 HIGHER EDUCATION 2,217,602,173 2,217,602,173
TOTAL BUDGET SECTION 2,217,602,173 2,217,602,173
SECTION: 2219
UNIVERSITY OF CÓRDOBA
C. INVESTMENT BUDGET 826,672,239 826,672,239
640 INVESTMENTS AND CONTRIBUTIONS 826,672,239 826,672,239
FINANCIAL
705 HIGHER EDUCATION 826,672,239 826,672,239
TOTAL BUDGET SECTION 826,672,239 826,672,239
SECTION: 2220
UNIVERSIDAD TECNOLOGICA DEL CHOCO-DIEGO LUIS CÓRDOBA
C. INVESTMENT BUDGET 375,760,368 375,760,368
640 INVESTMENTS AND CONTRIBUTIONS 375,760,368 375,760,368
FINANCIAL
705 HIGHER EDUCATION 375,760,368 375,760,368
TOTAL BUDGET SECTION 375,760,368 375,760,368
SECTION: 2221
UNIVERSITY OF THE PLAINS
C. INVESTMENT BUDGET 616,000,604 616,000,604
640 INVESTMENTS AND CONTRIBUTIONS 616,000,604 616,000,604
FINANCIAL
705 HIGHER EDUCATION 616,000,604 616,000,604
TOTAL BUDGET SECTION 616,000,604 616,000,604
SECTION: 2222
PEREIRA TECHNOLOGICAL UNIVERSITY
C. INVESTMENT BUDGET 1,421,729,964 1,421,729,964
640 INVESTMENTS AND CONTRIBUTIONS 1,421,729,964 1,421,729,964
FINANCIAL
705 HIGHER EDUCATION 1.421,729,964 1.421,729,964
TOTAL BUDGET SECTION 1.421,729,964 1,421,729,964
SECTION: 2223
CESAR POPULAR UNIVERSITY
C. INVESTMENT BUDGET 437,360,429 437,360,429
640 INVESTMENTS AND CONTRIBUTIONS 437,360,429 437,360,429
FINANCIAL
705 HIGHER EDUCATION 437,360,429 437,360,429
TOTAL BUDGET SECTION 437,360,429 437,360,429
SECTION: 2224
UNIVERSITY OF SOUTHERN COLOMBIA
C. INVESTMENT BUDGET 1,028,71,008 1,028,71,008
640 INVESTMENTS AND CONTRIBUTIONS 1,028,71,008 1,028,71,008
FINANCIAL
705 HIGHER EDUCATION 1.028.721,008 1,028.721,008
TOTAL BUDGET SECTION 1.028.721,008 1.028.721,008
SECTION: 2225
UNIVERSITY OF THE AMAZON
C. INVESTMENT BUDGET 338,800,332 338,800,332
640 INVESTMENTS AND CONTRIBUTIONS 338,800,332 338,800,332
FINANCIAL
705 HIGHER EDUCATION 338,800,332 338,800,332
TOTAL BUDGET SECTION 338,800,332 338,800,332
SECTION: 2233
UNIVERSITY MAJOR UNIVERSITY OF CUNDINAMARCA
C. INVESTMENT BUDGET 494,031,912 494,031,912
640 INVESTMENTS AND CONTRIBUTIONS 494,031,912 494,031,912
FINANCIAL
705 HIGHER EDUCATION 494,031,912 494,031,912
TOTAL BUDGET SECTION 494,031,912 494,031,912
SECTION: 2401
MINISTRY OF TRANSPORT
C. INVESTMENT BUDGET 5,374,000,000 5,374,000,000
111 CONSTRUCTION OF 1,000,000,000 1,000,000,000
OWN INFRASTRUCTURE
SECTOR
606 RIVER TRANSPORT 700,000,000 700,000,000
607 SHIPPING 300,000,000 300,000,000
113 IMPROVEMENT AND MAINTENANCE 4,374,000,000 4,374,000,000
OWN INFRASTRUCTURE
SECTOR
607 SHIPPING 4,374,000,000 4,374,000,000
TOTAL BUDGET SECTION 5,374,000,000 5,374,000,000
SECTION: 2402
NATIONAL TRACK INSTITUTE
C. INVESTMENT BUDGET 318,835,400,000 318,835,400,000
111 CONSTRUCTION OF 183,641,800,000 183,641,800,000
OWN INFRASTRUCTURE
SECTOR
601 NATIONAL TRUNK NETWORK 183,641,800,000 183,641,800,000
113 IMPROVEMENT AND MAINTENANCE 128,693,600,000 128,693,600,000
OWN INFRASTRUCTURE
SECTOR
600 INTERSUBSECTOR TRANSPORT 128,693,600,000 128,693,600,000
211 ACQUISITION AND/OR PRODUCTION OF 1,000,000,000 1,000,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
600 INTERSUBSECTOR TRANSPORT 1,000,000,000 1,000,000,000
420 PREINVESTMENT STUDIES 5,500,000,000 5,500,000,000
600 INTERSUBSECTORIAL TRANSPORT 5,500,000,000 5,500,000,000
TOTAL BUDGET SECTION 318,835,400,000 318,835,400,000
SECTION: 2501
PUBLIC MINISTRY
C. INVESTMENT BUDGET 1,500,000,000 1,500,000,000
112 INFRASTRUCTURE ACQUISITION 500,000,000 500,000,000
INDUSTRY ITSELF
803 JUSTICE 500,000,000 500,000,000
520 ADMINISTRATION, CONTROL AND 1,000,000,000 1,000,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 1,000,000,000 1,000,000,000
TOTAL BUDGET SECTION 1,500,000,000 1,500,000,000
SECTION: 2502
OMBUDSMAN ' S OFFICE
C. INVESTMENT BUDGET 500,000,000 500,000,000
310 DISCLOSURE, ASSISTANCE 500,000,000 500,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
800 INTERSUBSECTORIAL JUSTICE 500,000,000 500,000,000
TOTAL BUDGET SECTION 500,000,000 500,000,000
SECTION: 2601
GENERAL REPUBLIC OF THE REPUBLIC
C. INVESTMENT BUDGET 4,000,000,000 4,000,000,000
211 ACQUISITION AND/OR PRODUCTION OF 4,000,000,000 4,000,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1000 INTERSUBSECTOR GOVERNMENT 4,000,000,000 4,000,000,000
TOTAL BUDGET SECTION 4,000,000,000 4,000,000,000
SECTION: 2901
ATTORNEY GENERAL OF THE NATION
C. INVESTMENT BUDGET 1,396,000,000 1,396,000,000
520 ADMINISTRATION, CONTROL AND 1,396,000,000 1,396,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
803 JUSTICE ADMINISTRATION 1,396,000,000 1,396,000,000
TOTAL BUDGET SECTION 1,396,000,000 1,396,000,000
SECTION: 3001
FOREIGN TRADE MINISTRY
C. INVESTMENT BUDGET 4,000,000,000 4,000,000,000
310 DISCLOSURE, ASSISTANCE 200,000,000 200,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
205 EXTERNAL TRADE 200,000,000 200,000,000
640 INVESTMENTS AND CONTRIBUTIONS 3,800,000,000 3,800,000,000
FINANCIAL
205 EXTERNAL TRADE 3,800,000,000 3,800,000,000
TOTAL BUDGET SECTION 4,000,000,000 4,000,000,000
SECTION: 3201
ENVIRONMENT MINISTRY
C. INVESTMENT BUDGET 9,298,824,000 9,298,824,000
113 IMPROVEMENT AND MAINTENANCE 1,703,824,000 1,703,824,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE CROSS-SECTORIAL 1,703,824,000 1,703,824,000
ENVIRONMENT
310 DISCLOSURE, ASSISTANCE 130,000,000 130,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1001 EMERGENCY CARE AND 130,000,000 130,000,000
DISASTERS
410 BASIC RESEARCH, APPLIED 2,220,000,000 2,220,000,000
AND STUDIES
900 INTERSUBSECTORIAL AVERAGE 1,000,000,000 1,000,000,000
ENVIRONMENT
901 CONSERVATION 920,000,000 920,000,000
902 HANDLING 170,000,000 170,000,000
1101 PRODUCTION AND UTILIZATION 60,000,000 60,000,000
AGRICULTURAL
1104 FISHERIES AND AQUACULTURE 70,000,000 70,000,000
420 PREINVESTMENT STUDIES 50,000,000 50,000,000
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
440 INFORMATION UPDATE 370,000,000 370,000,000
FOR PROCESSING
900 AVERAGE INTERSUBSECTORIAL 370,000,000 370,000,000
ENVIRONMENT
510 TECHNICAL ASSISTANCE, DISCLOSURE 80,000,000 80,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
900 AVERAGE INTERSUBSECTORIAL 80,000,000 80,000,000
ENVIRONMENT
520 ADMINISTRATION, CONTROL AND 4,545,000,000 4,545,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMNistrATION SUPPORT
OF THE STATUS
900 AVERAGE CROSS-SECTORIAL 4,310,000,000 4,310,000,000
ENVIRONMENT
901 CONSERVATION 235,000,000 235,000,000
640 INVESTMENTS AND CONTRIBUTIONS 200,000,000 200,000,000
FINANCIAL
900 AVERAGE INTERSUBSECTORIAL 200,000,000 200,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 9,298,824,000 9,298,824,000
SECTION: 3202
INSTITUTE OF HYDROLOGY, METEOROLOGY AND ENVIRONMENTAL STUDIES,
IDEAM
C. INVESTMENT BUDGET 6,400,000,000 6,400,000,000
211 ACQUISITION AND/OR PRODUCTION OF 5,000,000,000 5,000,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
900 AVERAGE INTERSUBSECTORIAL 5,000,000,000 5,000,000,000
ENVIRONMENT
430 INFORMATION LIFT 400,000,000 400,000,000
FOR PROCESSING
900 AVERAGE INTERSUBSECTORIAL 400,000,000 400,000,000
ENVIRONMENT
440 INFORMATION UPDATE 1,000,000,000 1,000,000,000
FOR PROCESSING
900 INTERSUBSECTORIAL AVERAGE 1,000,000,000 1,000,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 6,400,000,000 6,400,000,000
SECTION: 3209
QUINDIO REGIONAL AUTONOMOUS CORPORATION (CRQ)
C. INVESTMENT BUDGET 90,476,000 90,476,000
310 DISCLOSURE, ASSISTANCE 90,476,000 90,476,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1500 INTERSUBSECTOR DEVELOPMENT 90.476,000 90.476,000
COMMUNITY
TOTAL BUDGET SECTION 90,476,000 90.476,000
SECTION: 3210
CORPORATION FOR SUSTAINABLE DEVELOPMENT OF URABA,
CORPOURABA
C. INVESTMENT BUDGET 210,000,000 210,000,000
113 IMPROVEMENT AND MAINTENANCE 210,000,000 210,000,000
OWN INFRASTRUCTURE
SECTOR
901 CONSERVATION 160,000,000 160,000,000
1202 WASTE MANAGEMENT AND CONTROL 50,000,000 50,000,000
SOLIDS AND LIQUIDS
TOTAL BUDGET SECTION 210,000,000 210,000,000
SECTION: 3211
REGIONAL AUTONOMOUS CALDAS CORPORATION (CORPOCALDAS)
C. INVESTMENT BUDGET 50,000,000 50,000,000
310 DISCLOSURE, ASSISTANCE 50,000,000 50,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1502 COMMUNITY PARTICIPATION 50,000,000 50,000,000
TOTAL BUDGET SECTION 50,000,000 50,000,000
SECTION: 3212
REGIONAL AUTONOMOUS CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF CHOCO,
CODECHOCO
C. INVESTMENT BUDGET 392,063,000 392,063,000
221 ACQUISITION AND/OR PRODUCTION OF 180,952,000 180,952,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
900 AVERAGE INTERSUBSECTORIAL 180,952,000 180,952,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 211,111,000 211,111,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 211,111,000 211,111,000
ENVIRONMENT
TOTAL BUDGET SECTION 392,063,000 392,063,000
SECTION: 3214
REGIONAL AUTONOMOUS CORPORATION OF TOLIMA (CORTOLIMA)
C. INVESTMENT BUDGET 137,222,000 137,222,000
113 IMPROVEMENT AND MAINTENANCE 67,857,000 67,857,000
OWN INFRASTRUCTURE
SECTOR
902 MANAGEMENT 67,857,000 67,857,000
310 DISCLOSURE, ASSISTANCE 69,365,000 69,365,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 69,365,000 69,365,000
ENVIRONMENT
TOTAL BUDGET SECTION 137,222,000 137,222,000
SECTION: 3215
RISARALDA REGIONAL AUTONOMOUS CORPORATION (CARDER)
C. INVESTMENT BUDGET 80,000,000 80,000,000
520 ADMINISTRATION, CONTROL AND 80,000,000 80,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 80,000,000 80,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 80,000,000 80,000,000
SECTION: 3216
NARINO REGIONAL AUTONOMOUS CORPORATION (KONARINO)
C. INVESTMENT BUDGET 400,000,000 400,000,000
111 CONSTRUCTION OF 250,000,000 250,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 250,000,000 250,000,000
ENVIRONMENT
113 IMPROVEMENT AND MAINTENANCE 150,000,000 150,000,000
OWN INFRASTRUCTURE
SECTOR
900 INTERSUBSECTORIAL AVERAGE 150,000,000 150,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 400,000,000 400,000,000
SECTION: 3218
GUAJIRA REGIONAL AUTONOMOUS CORPORATION (CORPOGUAJIRA)
C. INVESTMENT BUDGET 350,000,000 350,000,000
111 CONSTRUCTION OF 120,000,000 120,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 120,000,000 120,000,000
ENVIRONMENT
310 DISCLOSURE, ASSISTANCE 230,000,000 230,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 230,000,000 230,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 350,000,000 350,000,000
SECTION: 3219
CESAR AUTONOMOUS CORPORATION (CORPOCESAR)
C. INVESTMENT BUDGET 300,000,000 300,000,000
111 CONSTRUCTION OF 125,000,000 125,000,000
OWN INFRASTRUCTURE
SECTOR
902 MANAGEMENT 125,000,000 125,000,000
113 IMPROVEMENT AND MAINTENANCE 45,000,000 45,000,000
OWN INFRASTRUCTURE
SECTOR
902 MANAGEMENT 45,000,000 45,000,000
520 ADMINISTRATION, CONTROL AND 130,000,000 130,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 130,000,000 130,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 300,000,000 300,000,000
SECTION: 3222
MAGDALENA REGIONAL AUTONOMOUS CORPORATION (AMAG)
C. INVESTMENT BUDGET 300,000,000 300,000,000
113 IMPROVEMENT AND MAINTENANCE 300,000,000 300,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 300,000,000 300,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 300,000,000 300,000,000
SECTION: 3223
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF SOUTHERN AMAZON,
CORPOAmazONIA
C. INVESTMENT BUDGET 250,000,000 250,000,000
410 BASIC RESEARCH, APPLIED 150,000,000 150,000,000
AND STUDIES
900 INTERSUBSECTORIAL AVERAGE 150,000,000 150,000,000
ENVIRONMENT
520 ADMINISTRATION, CONTROL AND 100,000,000 100,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 100,000,000 100,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 250,000,000 250,000,000
SECTION: 3224
REGIONAL AUTONOMOUS CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE NORTH
AND EASTERN AMAZON-CDA
C. INVESTMENT BUDGET 360,000,000 360,000,000
113 IMPROVEMENT AND MAINTENANCE 150,000,000 150,000,000
OWN INFRASTRUCTURE
SECTOR
900 INTERSUBSECTORIAL AVERAGE 150,000,000 150,000,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 130,000,000 130,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 130,000,000 130,000,000
ENVIRONMENT
430 INFORMATION LIFT 80,000,000 80,000,000
FOR PROCESSING
900 AVERAGE INTERSUBSECTORIAL 80,000,000 80,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 360,000,000 360,000,000
SECTION: 3226
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE SAN ANDRÉS ARCHIPELAGO,
PROVIDENCE AND SANTA CATALINA-CORALINA
C. INVESTMENT BUDGET 415,000,000 415,000,000
122 INFRASTRUCTURE ACQUISITION 150,000,000 150,000,000
ADMINISTRATIVE
900 INTERSUBSECTORIAL AVERAGE 150,000,000 150,000,000
ENVIRONMENT
520 ADMINISTRATION, CONTROL AND 265,000,000 265,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 265,000,000 265,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 415,000,000 415,000,000
SECTION: 3227
CORPORATION FOR SUSTAINABLE DEVELOPMENT OF THE SPECIAL MANAGEMENT AREA
THE MACARENA-CORMACARENA
C. INVESTMENT BUDGET 424,000,000 424,000,000
410 BASIC RESEARCH, APPLIED 70,000,000 70,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 70,000,000 70,000,000
ENVIRONMENT
430 INFORMATION SURVEY 100,000,000 100,000,000
FOR PROCESSING
900 AVERAGE INTERSUBSECTORIAL 100,000,000 100,000,000
ENVIRONMENT
510 TECHNICAL ASSISTANCE, DISCLOSURE 254,000,000 254,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
1501 DIRECT ASSISTANCE AT 204,000,000 204,000,000
COMMUNITY
TOTAL BUDGET SECTION 424,000,000 424,000,000
SECTION: 3228
REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT OF THE MOJANA
AND THE SAN JORGE-(CORPOMOJANA)
C. INVESTMENT BUDGET 452,460,000 452,460,000
113 IMPROVEMENT AND MAINTENANCE 277,460,000 277,460,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 277,460,000 277,460,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 175,000,000 175,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 100,000,000 100,000,000
ENVIRONMENT
902 MANAGEMENT 75,000,000 75,000,000
TOTAL BUDGET SECTION 452,460,000 452,460,000
SECTION: 3229
REGIONAL AUTONOMOUS CORPORATION OF THE ORINOQUIA
(CORPORINIA)
C. INVESTMENT BUDGET 120,635,000 120,635,000
310 DISCLOSURE, ASSISTANCE 1,20,635,000 120,635,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 120,635,000 120,635,000
ENVIRONMENT
TOTAL BUDGET SECTION 120,635,000 120,635,000
SECTION: 3230
SUCRE REGIONAL AUTONOMOUS CORPORATION (CARSUCRE)
C. INVESTMENT BUDGET 250,000,000 250,000,000
113 IMPROVEMENT AND MAINTENANCE 90,000,000 90,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 90,000,000 90,000,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 160,000,000 160,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 80,000,000 80,000,000
ENVIRONMENT
901 CONSERVATION 80,000,000 80,000,000
TOTAL BUDGET SECTION 250,000,000 250,000,000
SECTION: 3231
ALTO MAGDALENA REGIONAL AUTONOMOUS CORPORATION (CAM)
C. INVESTMENT BUDGET 120,635,000 120,635,000
113 IMPROVEMENT AND MAINTENANCE 120,635,000 120,635,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 120,635,000 120,635,000
ENVIRONMENT
TOTAL BUDGET SECTION 120,635,000 120,635,000
SECTION: 3235
REGIONAL AUTONOMOUS CORPORATION OF BOYACA (CORPOBOYACA)
C. INVESTMENT BUDGET 153,682,000 153,682,000
111 CONSTRUCTION OF 90,476,000 90,476,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 90.476,000 90.476,000
ENVIRONMENT
310 DISCLOSURE, ASSISTANCE 63,206,000 63,206,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
902 MANAGEMENT 63,206,000 63,206,000
TOTAL BUDGET SECTION 153,682,000 153,682,000
SECTION: 3236
CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)
C. INVESTMENT BUDGET 120,000,000 120,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 120,000,000 120,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1202 WASTE MANAGEMENT AND CONTROL 120,000,000 120,000,000
SOLIDS AND LIQUIDS
TOTAL BUDGET SECTION 120,000,000 120,000,000
SECTION: 3239
SOUTHERN BOLIVAR REGIONAL AUTONOMOUS CORPORATION (CSB)
C. INVESTMENT BUDGET 425,000,000 425,000,000
310 DISCLOSURE, ASSISTANCE 335,000,000 335,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 335,000,000 335,000,000
ENVIRONMENT
520 ADMINISTRATION, CONTROL AND 90,000,000 90,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 90,000,000 90,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 425,000,000 425,000,000
SECTION: 3305
COLOMBIAN INSTITUTE OF ANTHROPOLOGY AND HISTORY
C. INVESTMENT BUDGET 427,500,000 427,500,000
112 INFRASTRUCTURE ACQUISITION 25,000,000 25,000,000
INDUSTRY ITSELF
709 ART AND CULTURE 25,000,000 25,000,000
113 IMPROVEMENT AND MAINTENANCE 137,500,000 137,500,000
OWN INFRASTRUCTURE
SECTOR
709 ART AND CULTURE 137,500,000 137,500,000
310 DISCLOSURE, ASSISTANCE 72,500,000 72,500,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
709 ART AND CULTURE 72,500,000 72,500,000
410 BASIC RESEARCH, APPLIED 92,500,000 92,500,000
AND STUDIES
709 ART AND CULTURE 92,500,000 92,500,000
520 ADMINISTRATION, CONTROL AND 100,000,000 100,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
709 ART AND CULTURE 100,000,000 100,000,000
TOTAL BUDGET SECTION 427,500,000 427,500,000
SECTION: 3401
GENERAL AUDIT OF THE REPUBLIC
C. INVESTMENT BUDGET 300,000,000 300,000,000
211 ACQUISITION AND/OR PRODUCTION OF 100,000,000 100,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1000 INTERSUBSECTOR GOVERNMENT 100,000,000 100,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 100,000,000 100,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 100,000,000 100,000,000
520 ADMINISTRATION, CONTROL AND 100,000,000 100,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 100,000,000 100,000,000
TOTAL BUDGET SECTION 300,000,000 300,000,000
GENERAL PROVISIONS
ARTICLE 4. The general provisions of this law are complementary to Law 38 of 1989, 179 of 1994 and 225 of 1995 Organic Budget and should be implemented in harmony with these.
OF THE APPLY FIELD
ARTICLE 5o. The general provisions govern for the organs that make up the General Budget of the Nation and for the resources of the Nation assigned to the Industrial and Commercial Enterprises of the State and Companies of Mixed Economy with the regime of those.
Funds without legal status shall be created by law or by their express authorization and shall be subject to the rules and procedures laid down in the National Constitution, the Organic Statute of the Budget, this law and the other rules governing the bodies to which they belong.
OF RENTS AND RESOURCES
ARTICLE 6o. The National Government will be able to issue Treasury securities -TES-Class ® B¯ based on the law of Law 51 of 1990 according to the following rules: they will not count on the Bank's solidarity guarantee of the Republic; the estimate of the income resulting from its placement shall be included in the General Budget of the Nation as capital resources, with the exception of those arising from the placement of securities for temporary treasury operations; their returns will be addressed to the General Budget of the Nation; their redemption will be shall be in charge of the resources of the General Budget of the Nation, with the exception of temporary treasury operations, the amount of which shall be fixed in the decree authorizing them; they may be administered directly by the Nation; be denominated in foreign currency; its issuance will only require the decree authorizing it and setting its financial conditions, its issuance will not affect the debt quota and will be limited, for those intended to finance the appropriations. budget for the amount of these.
ARTICLE 7o. The General Directorate of Public Credit of the Ministry of Finance will inform the different bodies of the dates of the improvement and disbursement of the resources of the internal and external credit of the Nation. The public establishments of the national order will report to the aforementioned Directorate the amount and dates of the external and internal credit resources contracted directly.
ARTICLE 8o. The current income of the Nation and those contributions and resources that have not been authorized in the legal norms to be collected and handled by another body, must be entered in the Directorate of the National Treasury, for those who are in charge of their collection.
The Superintendents that are not a budget section will have to record monthly in the National Treasury Department, the total value of the contributions established in the law.
ARTICLE 9o. The Ministry of Finance and Public Credit-Directorate General of the National Public Budget-will be able to modify the sources of financing in this fiscal year, without changing the total amount of Each financial level approved by the Congress for the purposes of: Current Income, Capital Resources, Parafiscal Rentas, and Special Funds. The same operation may be carried out in respect of the own revenue of the public establishments of the national order. With the prior concept of a commission made up of members of the Economic Commissions of the Congress, appointed by the Presidents of the Congress.
EXPENSES
ARTICLE 10. The affections to the budget shall be made taking into account the principal benefit arising from the commitments that are acquired and charged to this item shall be covered by the other inherent costs or accessories.
With the appropriations of each budget item, which will be affected by the initial commitments, the obligations arising from these commitments, such as unforeseen costs, adjustments and revision of values and interests, will be met. moratoria and nationalisation costs.
ARTICLE 11. Prohibit administrative acts or obligations that affect the expense budget when they do not meet the legal requirements or are configured as completed facts. The legal representative and the authorising officer of the expenditure or in whom they have delegated, shall be liable to disciplinary, fiscal and criminally for failure to comply with this rule.
ARTICLE 12. The commitments and obligations of the organs that are a section of the General Budget of the Nation corresponding to the appropriations financed with income from contracts or conventions, they can only be taken when they have been perfected.
ARTICLE 13. To provide vacant jobs, the certificate of budget availability will be required for the fiscal year 2001. Through this, the Head of Budget or who does his/her times will guarantee the existence of the resources of the 1o. From January to 31 December 2001, for all staff expenses, unless the appointment is replaced by a charge provided or created during the term, for which the certificate of budget availability shall be issued for the remainder of the fiscal year.
All public servants ' provision of jobs should correspond to those provided for in the staff plant, including the links of the official workers.
11 by Law 710 of 2001 >.
The connection of supernumeraries, for periods exceeding three months, must be authorized by resolution signed by the head of the respective organ.
11 by Law 710 of 2001 >.
ARTICLE 14. The request for modification to the personnel plants will be required for consideration and processing by the Ministry of Finance and Public Credit-Directorate General of the Public Budget National-, the following requirements:
1. Explanatory statement
2. Costs and comparative expenses of the current and proposed plants.
3. Effects on overheads.
4. Concept of the National Planning Department if investment expenses are affected.
5. And the others that the Directorate General of the National Public Budget considers pertinent.
The Administrative Department of the Civil Service will approve the proposals for modifications to the personnel plants, when they have obtained the budgetary viability of the Ministry of Finance and Public Credit-Directorate General of the Budget National Public.
ARTICLE 15. 11 by Law 710 of 2001 >.
ARTICLE 16. The obligations for medical services-care, pensions, public services, customs, communications and transport, and social security services, In the last quarter of 2000, they will be able to pay for the appropriations of the fiscal year 2001.
The holiday premium as well as the compensation to them may be cancelled from the current budget whatever the year of their causation.
ARTICLE 17. Resources for training and social welfare programs cannot be designed to create or increase wages, bonuses, bonuses, premiums, social benefits, extralegal remuneration or occasional pecuniary stimuli that the law has not established for public servants, nor serve to grant direct benefits in money or in kind.
Training programs will be able to understand the license plates of the officials, which will be turned directly to the educational establishments, except as provided for in article 114 of Law 30 of 1992. Their grant shall be made in accordance with the internal rules of the respective body.
Social welfare and training programs, which will authorize legal provisions, will include the necessary elements to carry them out.
ARTICLE 18. No public servant may pay in dollars at the same time as salary and viatics, except for those who are legally authorized to do so.
ARTICLE 19. The Directorate General of the National Public Budget of the Ministry of Finance and Public Credit will be responsible for issuing the resolution that will govern the constitution and operation of the boxes. minors in the organs that make up the General Budget of the Nation.
ARTICLE 20. The acquisition of the goods required by the organs that are part of the General Budget of the Nation for its operation and organization require a Purchasing Plan. This Plan will be understood to be approved at the time of the inclusion of appropriations in the corresponding draft budget by the Directorate General of the National Public Budget of the Ministry of Finance and Public Credit and will be modified when the appropriations that support them are modified.
When the organs that are treated by item 5or. This law requires the purchase of vehicles, they must obtain prior authorization from the General Directorate of the National Public Budget. This should include a justification in which the vehicle inventory and its replacement programme are detailed. Except for the vehicles of the Presidents of the Public Power Ramas and the operatives of the Public Force and the Administrative Department of Security "DAS".
ARTICLE 21. No body will be able to enter into commitments that involve the payment of quotas to international organizations under the General Budget of the Nation, without the approval of treaties law. public or that the President of the Republic has authorized its provisional application in the terms of Article 224 of the Political Constitution.
The contributions and contributions of Colombia to the International Financial Organizations will be paid from the General Budget of the Nation, except in those cases where the contributions are counted as international reserves, which will be paid in accordance with the provisions of Law 31 of 1992 or those amending or adding to it.
ARTICLE 22. 11 by Law 710 of 2001 > In the distribution of the current income of the Nation for the fiscal period of 2001, the municipalities created validly and reported to the Department will be taken into account; National Planning-Territorial Development Directorate- until June 30, 2000.
11 by Law 710 of 2001 >.
When there are doubts about the creation of municipalities, the Territorial Development Directorate of the National Planning Department will request a special concept from the Ministry of the Interior.
For the purposes of distribution, population indicators, unmet basic needs, poverty and DANE service coverage, based on the 1993 census and the financial information of the municipalities, as well as the Indigenous population statistics and extension of the bank of the municipalities of the Magdalena River.
To the new municipalities duly reported, they will be applied the distribution criteria established in the Decrees 2680 of 1993 and 638 of 1995.
The Ministry of Finance and Public Credit will only rotate what is reported to it for this purpose by the Territorial Development Directorate of the National Planning Department.
ARTICLE 23. The corrections, adjustments or modifications to the information reported to the National Department of Planning-Directorate of Territorial Development-by the DANE and the IGAC, carried out once The Conpes of the distribution of the participation in the current income of the Nation for 2001, will only be taken into account for the distribution of the fiscal year of 2002.
ARTICLE 24. The resources of the municipalities and indigenous residents, from the participation in the current income of the Nation and the Fiscal Located to the departments and districts, which at the end of the of the fiscal year 2001 are not committed or executed, as well as the financial returns originated in deposits made with these same resources, they must be allocated in the fiscal year 2002, for the intended purposes legally and legally.
ARTICLE 25. The percentage of the sale of the Sales Tax assigned to the Departmental Department of Forecast and the Social Security Fund of the Magisterium, to the payment of the cesanties (a) the final decision of the Court of Justice of the European Parliament and of the Court of Justice of the European Union;
ARTICLE 26. The organs that are treated by item 5or. of this law shall be sent to the National Planning Department, before 30 March 2001, the duly regionalized investment budget.
In the same way and within the same period, they will have to send the regionalization of the total budget to the General Directorate of the National Public Budget of the Ministry of Finance and Public Credit.
When modifications are made to the budget that affect regionalization, the different bodies will have to submit this information to the National Planning Department and the General Directorate of the National Public Budget of the Ministry of Education. Hacienda y Crédito Público, within the month following the improvement of this operation.
ARTICLE 27. Distributions may be made in the revenue and expenditure budget, without changing its destination or amount, by resolution subscribed by the head of the respective body. In the case of the public establishments of the national order these distributions will be made by resolution or agreement of the Boards or Directive Councils. If there are no Boards or Directives, the legal representative of the Boards will do so.
When distributions that affect the budget of another organ that is part of the General Budget of the Nation are made in the Liquidation Decree, these will serve as the basis for incorporating the resources into the respective receiving entities, It is necessary to start its execution during the fiscal life that begins the same. of January and ends on 31 December 2001.
Such administrative acts will require the approval of the Ministry of Finance and Public Credit-Directorate General of the National Public Budget.
The heads of the organs will respond to the legality of the acts mentioned.
In order to avoid duplications in cases in which the distribution affects the budget of another body that makes part of the General Budget of the Nation, the same administrative act will serve as a basis for reducing the appropriations of the body. which distributes and incorporates those of the receiving organ. The budgetary execution of these must be initiated in the same validity of the distribution; in case of need they will be opened subordinate.
The head of the organ or in whom the latter has delegated the management of the expenditure may carry out internal appropriations of appropriation in its dependencies, sectionals or regional in order to facilitate its operational and management management, without the same involve changing your destination. These allocations for their validity will not require approval from the Ministry of Finance and Public Credit-Directorate General of the National Public Budget.
ARTICLE 28. The legal representative and the authorising officer of the expenditure of the organs that make up the General Budget of the Nation will have to meet priority with the attention of the salaries of personnel, benefits social services, public services, insurance, maintenance, sentences, pensions and transfers associated with the payroll. Failure to comply with this provision is a cause of misconduct by the legal representative and the authorising officer.
ARTICLE 29. Authorize the Nation and its decentralized entities to carry out cross-checking of accounts with each other or with territorial entities and their decentralized entities, on the obligations that they have caused. Prior agreement between the parties will be required for these purposes. These operations should be reflected in the budget, retaining only the destination for which the respective appropriations were programmed.
In the case of obligations of legal origin that the Nation and its decentralized entities have for other public bodies, transfers and contributions shall be taken into account for the purposes of these compensations. that the former have made the last in any tax term. If any balance is left against the nation, it will be able to bear it through public debt securities, without involving any budgetary operation. Similarly, the pension bonds in question may be issued, without any budgetary operation, to be dealt with by Law 100 of 1993. All these titles must be budgeted for the purpose of redemption.
When the qualities of creditor and debtor are combined in the same person, as a result of a process of liquidation or privatization of national public law bodies, the accounts will be automatically compensated.
The loss or deficit in the literal (e) of article 27 of Law 31 of 1992 that corresponds to the Nation may be paid with securities issued by the National Government.
Bonds that are issued in compliance with article 29 of Law 344 of 1996 will have to be budgeted for the purposes of their redemption.
ARTICLE 30. The organs that are treated by item 5or. This law may provide for advances only when they have approved Caja-PAC Annual Program.
OF BUDGET RESERVES AND ACCOUNTS PAYABLE
ARTICLE 31. The budgetary reserves and the accounts payable by the organs that make up the General Budget of the Nation, corresponding to the year 2000, shall be established no later than 20 January of this year. 2001 and refer to the Directorate General of the National Public Budget on the same date. The former shall be made up of the expenditure authorising officer and the head of the budget or who does his or her duties, and the latter shall be made up of the expenditure authorising officer and the treasurer of each body.
When it comes to the contribution of the Nation to the Industrial and Commercial Companies of the State or to the Companies of the Mixed Economy with the regime of those, both the reserves and the accounts payable must be constituted within the same period, by the computer of the expenditure and the head of the budget or by whom it does its times in the first case, and by the computer of the expense and the treasurer of each company or society in the second case.
The same procedure applies to Superintendents and Special Administrative Units when they do not appear as budget sections.
Only in exceptional cases can corrections be made to the information provided regarding the constitution of the budget reserves and/or accounts payable. These corrections may be made until 30 April 2001.
Exceptional cases will be qualified by the head of the body or legal representative of the body or entity, as the case may be.
ARTICLE 32. The accounts payable and the budget reserves of the fiscal year 2000, the surplus money will be reintegrated to the National Treasury Department by January 25. 2001 when it comes to the Nation's resources. The refund shall be endorsed by the expenditure authorising officer and the respective management officer.
ARTICLE 33. The budget reserves for the fiscal year 2000 that would not have been executed by 31 December 2001 will expire without exception. As a result, the officials of the respective organs will reintegrate the monies of the Nation to the National Treasury Department, before January 15, 2002.
ARTICLE 34. The resources incorporated in the General Budget of the Nation for the Industrial and Commercial Companies of the State and the Companies of the Mixed Economy with the regime of those, which do not have been committed or executed by 31 December 2001, shall be reintegrated by them to the National Treasury Directorate by 20 January 2002 at the latest.
ARTICLE 35. 8 of Law 698 of 2001 >.
OF FUTURE VIGENCIES
ARTICLE 36. 11 by Law 710 of 2001 >.
ARTICLE 37. Applications to commit resources of the Nation, affecting future fiscal vigencies of the Industrial and Commercial Companies of the State or Companies of Mixed Economy with a regime of These must be processed through the organs that make up the General Budget of the Nation to which they are linked.
VARIAS PROVISIONS
ARTICLE 38. When there is a budget appropriation in the service of the public debt, advances may be made in the payment of the borrowing contracts. The service of the external public debt corresponding to the month of January 2002 may also be covered by the current term.
ARTICLE 39. The National Government in the settlement decree will classify and define revenue and expenditure. Likewise, when the items are incorporated in rentalistic numerals, sections, programs and subprograms that do not correspond to their object or nature, they will be located in the appropriate place.
The Ministry of Finance and Public Credit-General Directorate of the National Public Budget-will make by resolution, operations that in the same sense are required during the course of the term.
ARTICLE 40. The Ministry of Finance and Public Credit-Directorate General of the National Public Budget-either on its own initiative or at the request of the head of the respective body, will make the clarifications and corrections of legend necessary to amend the errors of transcription and arithmetic that appear in the General Budget of the Nation for the fiscal life of 2001.
ARTICLE 41. The Minister of Finance and Public Credit will set the technical criteria for the management of the surplus of the National Treasury's liquidity in line with the monetary, exchange rate and interest rate objectives. short and long term interest.
ARTICLE 42. The financial returns originated with the Nation's resources, including fiduciary business, must be entered in the National Treasury Department in the month following its collection.
