Whereby The Revenue Budget And Capital Resources And Appropriations Act For Fiscal Year From 1St Decreed. January To 31 December 2001

Original Language Title: Por la cual se decreta el Presupuesto de Rentas y Recursos de Capital y Ley de Apropiaciones para la vigencia fiscal del 1o. de enero al 31 de diciembre de 2001

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ACT 628 OF 2000
(December 27)
Official Gazette No. 44272 of December 27, 2000
Whereby the Revenue Budget and Capital Resources and Appropriations Act for fiscal year is decreed the 1o. January to 31 December 2001. Summary

Term Notes

THE CONGRESS OF COLOMBIA DECREES:
PART ONE.
BUDGET INCOME AND CAPITAL RESOURCES
ARTICLE 1o. Look computations budget of revenues and capital resources of the National Treasury for the fiscal year from 1st. January to 31 December 2001, in the sum of fifty four billion nine hundred seventy-seven thousand four hundred ninety-two million seven hundred twenty-three thousand nine hundred thirty-two pesos ($ 54.977.492.723.932) legal currency at the detail of the Budget Revenue and Capital Resources for 2001, as follows:
GENERAL BUDGET REVENUES oF tHE NATION
I - NATIONAL BUDGET INCOME 51,019,332,564,407
1. CURRENT INCOME OF THE NATION 22,818,455,000,000
2. CAPITAL RESOURCES OF THE NATION 24,834,733,093,658
5. 6
PARAFISCAL RENTAS 1,045,576,039,470. SPECIAL FUNDS 2,320,568,431,279
II - INCOME OF PUBLIC ESTABLISHMENTS 3,958,160,159,525 020,300
SOCIAL SOLIDARITY NETWORK

A- CURRENT INCOME 8,655,000 032,000 COLOMBIAN INSTITUTE FOR DEVELOPMENT OF SCIENCE AND TECHNOLOGY
"FRANCISCO JOSE DE CALDAS "(COLCIENCIAS)

A- B- CURRENT INCOME 4,125,742,313 349,313,643 CAPITAL RESOURCES 032,400
SUPERINTENDENT OF PUBLIC SERVICES DOMESTIC A-

CURRENT INCOME 21,713,696,361 570,000,000 CAPITAL RESOURCES B-
040,200 REVOLVING FUND OF DANE

A- B- CURRENT INCOME 7,309,999,486 700,000,000 CAPITAL RESOURCES
040 300 AGUSTIN CODAZZI GEOGRAPHIC INSTITUTE - IGAC

A- B- 10,188,901,460 CURRENT INCOME RESOURCES
317400000 050300 CAPITAL SCHOOL OF PUBLIC ADMINISTRATION (ESAP)

A- B- 35,666,356,000 CURRENT INCOME CAPITAL RESOURCES 060 200 378 000 000
REVOLVING FUND ADMINISTRATIVE DEPARTMENT OF SECURITY
CURRENT INCOME 14,784,899,000 A- B-

CAPITAL RESOURCES 581 800 000 110200 REVOLVING FUND MINISTRY OF FOREIGN AFFAIRS

A- B- CURRENT INCOME 39,276,752,745 1,243,000,000 CAPITAL RESOURCES
110300 COLOMBIAN INTERNATIONAL COOPERATION AGENCY
A - CURRENT INCOME 100,000,000 B-

CAPITAL RESOURCES 151,825,985,000 120400 Notary and REGISTRATION

A- B- CURRENT INCOME 120,924,525,000 6,621,928,551 CAPITAL RESOURCES
120800 National Penitentiary and Prison Institute -INPEC

A- B- CURRENT INCOME 55,000,000 755,681,498 CAPITAL RESOURCES 120900

DNE A- B-
CURRENT INCOME 458,550,311 3,195,471,198 CAPITAL RESOURCES
130900 SUPERINTENDENT OF THE ECONOMY SOLIDARITY

A- B- CURRENT INCOME 1,908,086,000 256,105,000 CAPITAL RESOURCES
131000 SPECIAL ADMINISTRATIVE UNIT TAX MANAGEMENT

CUSTOMS AND NATIONAL A- 131100 CURRENT REVENUES 20,441,000,000
|| banking superintendency | A- B-
CURRENT INCOME 52,079,640,080 634,372,000 CAPITAL RESOURCES BOX 150300
WITHDRAWAL OF MILITARY FORCES

A- B- CURRENT INCOME 38,734,583,760 2,882,000,000 CAPITAL RESOURCES OF THE REVOLVING FUND 150400
ARMY

A- B- CURRENT INCOME 98,783,296,440 127,500,000 CAPITAL RESOURCES
150500 REVOLVING FUND A NATIONAL ARMED
-
150600 CURRENT REVENUES 73,259,831,040 REVOLVING FUND AIR FORCE
A - CURRENT INCOME 36,182,737,920 B
-
45,000,000 CAPITAL RESOURCES INSTITUTE HOUSES 150700 Army prosecutors

A- B- CURRENT INCOME 15,284,373,840 540,000,000 CAPITAL RESOURCES DEFENSE

150800 A COLOMBIAN CIVIL -
CURRENT INCOME 119,000,000 53,000,000 CAPITAL RESOURCES B- 151000

MILITARY OFFICERS CLUB OF CURRENT INCOME 14,925,529,000 A- B-

CAPITAL RESOURCES 704 000 000 151 100 SALARY CASH WITHDRAWAL OF POLICE NATIONAL 62896522.376

CURRENT INCOME A- B- CAPITAL RESOURCES 780 million
151200 REVOLVING FUND POLICE

A- B- CURRENT INCOME 227,028,925,937 5,350,623,819 CAPITAL RESOURCES MILITARY HOSPITAL
151900

A- B- CURRENT INCOME 74,357,185,000 496,800,000 CAPITAL RESOURCES
170200 Colombian Agricultural Institute (ICA)

A- B- CURRENT INCOME 14,865,300,000 2,130,000,000 CAPITAL RESOURCES INSTITUTE COLOMBIAN 170,300
LAND REFORM (INCORA) A-

CURRENT INCOME 2,982,400,000 7,578,600,000 CAPITAL RESOURCES B- 170500
National Institute for Land - INAT

2,311,150,000 A- B- CURRENT INCOME RESOURCES CAPITAL 8,008,000,000

171200 NATIONAL INSTITUTE OF FISHERIES AND AQUACULTURE - CURRENT INCOME A- INPA

1,812,673,800 180400 National Apprenticeship Service (SENA)
A - CURRENT INCOME 30,749,000,000
B - CAPITAL RESOURCES 40,169,660,000 || | C - 180500 parafiscal 500,000,000,000
SOCIAL WELFARE FUND OF CONGRESS

A- B- CURRENT INCOME 26,908,740,000 2,476,686,000 CAPITAL RESOURCES BOX 180800
SOCIAL WELFARE OF BANKING SUPERINTENDENT
A-
CURRENT REVENUES 24,201,931,000 11,332,034,000 B- CAPITAL RESOURCES
180900 PASSIVE SOCIAL FUND NATIONAL RAILWAYS COLOMBIA

A- B- CURRENT INCOME 35,654,000,000 1,318,000,000 CAPITAL RESOURCES
190300 National Institutes of Health ( INS)

A- B- CURRENT INCOME 2,873,900,000 130,559,500 CAPITAL RESOURCES
190400 COLOMBIAN FAMILY WELFARE INSTITUTE (ICBF)
A - B
CURRENT INCOME 10,370,000,000 - 3,771,400,000 CAPITAL RESOURCES || | C - 191000 parafiscal 987,035,345,196
National Health

A- 191200 CURRENT REVENUES 10,008,316,259 NATIONAL INSTITUTE OF FOOD AND DRUG SURVEILLANCE - INVlMA

A- 200300 CURRENT REVENUES 8,604,940,744 NATIONAL INSTITUTE SOCIAL HOUSING AND URBAN REFORM INTEREST INURBE A-

CURRENT INCOME 3,500,000,000 4,415,970,000 B- CAPITAL RESOURCES COMPANY

202000 SUPERINTENDENCIA A- B-
CURRENT INCOME 32,759,514,000 3,000,000,000 CAPITAL RESOURCES
202100 SPECIAL ADMINISTRATIVE UNIT liquidator AFFAIRS INSTITUTE OF TERRITORIAL
CREDIT, ICT

A- B CURRENT INCOME 1,500,000,000 - 1,955,832,900 CAPITAL RESOURCES INSTITUTE
210300 geoscientific research and information, || | MINING ENVIRONMENTAL AND NUCLEAR - Weber County
A - CURRENT INCOME 11,300,500,001
210900 MINING ENERGY PLANNING UNIT A- -UPME

211000 CURRENT REVENUES 14,751,917,035 INSTITUTE OF PLANNING AND PROMOTION OF SOLUTIONS ENERGY
- IPSE B-

700,000,000 CAPITAL RESOURCES 220200 COLOMBIAN INSTITUTE FOR DEVELOPMENT OF HIGHER EDUCATION (ICFES)

A- B- CURRENT INCOME 25,876,197,281 726,200,000 CAPITAL RESOURCES INSTITUTE COLOMBIAN
220300 CREDIT EDUCATION AND TECHNICAL STUDIES ABROAD
(ICETEX) A-

CURRENT REVENUES 63,996,154,437 25,259,700,000 B- CAPITAL RESOURCES
220500 COLOMBIAN INSTITUTE OF SPORT (COLDEPORTES)
CURRENT INCOME 6,667 A- , B-
410,000 6,500,000 CAPITAL RESOURCES
220800 BibTex A-

CURRENT INCOME 125 285 480 220900 NATIONAL INSTITUTE FOR THE DEAF (INSOR) A-

CURRENT INCOME 219 853 000 221000 NATIONAL INSTITUTE FOR THE BLIND (INCI)

A- B- CURRENT INCOME 159,680,000 10,000,000 CAPITAL RESOURCES INSTITUTE OF TECHNOLOGY
221100 BRAVO PASCUAL - MEDELLIN A-

CURRENT INCOME 1,049,121,000 221,300 COLOMBIAN INSTITUTE OF INVOLVEMENT "Jorge Eliecer Gaitan"

A- 8790908 222600 CURRENT INCOME NATIONAL OPEN UNIVERSITY AND DISTANCE - UNAD

A- 222700 CURRENT REVENUES 18,566,711,036 COLLEGE BOYACA CURRENT INCOME 569,858,888 A-

222900 FEMALE RESIDENCES OF NATIONAL EDUCATION MINISTRY OF CURRENT INCOME 125,000,000 A-

223000 ANTIOCH College of A-

CURRENT INCOME 1,428,319,406 223100 BOLIVAR HALL OF CURRENT INCOME 718,000,000
|| A- | B- CAPITAL RESOURCES 17122436 223200

CAUCA SCHOOL SENIOR A- CURRENT INCOME 459 003 456 223400

Technical Institute CENTRAL A- B-
CURRENT INCOME 1,421,517,387 20,000,000 CAPITAL RESOURCES
223,500 TOP EDUCATION INSTITUTE OF RURAL PAMPLONA - ISER A-

CURRENT INCOME 511 249 696 223600 TECHNICAL EDUCATION INSTITUTE OF PROFESSIONAL Roldanillo A-

CURRENT INCOME 314 288 296 223700 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING Cienaga | CURRENT INCOME 94,527,240 A- ||
223800 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING OF SAN ANDRES AND

PROVlDENCIA A-
CURRENT INCOME 232 514 928 223900 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING OF SAN JUAN DEL
CESAR A-

CURRENT INCOME 220,859.096 224000 Agricultural Technical Institute. - ITA - Buga A-

CURRENT INCOME 121 513 520 224100 TECHNICAL TRAINING INSTITUTE TOLIMENSE A PROFESSIONAL
-
CURRENT INCOME 593 382 696 224 200 NATIONAL TECHNICAL INSTITUTE OF COMMERCE "SIMON RODRIGUEZ" CALI
A - CURRENT INCOME 273 566 601 224 300
INTEGRATED NATIONAL COLLEGE "EASTERN CALDAS" A-

CURRENT INCOME 130 348 800 224400 INSTITUTE FOR DEVELOPMENT OF DEMOCRACY
"GALAN SARMIENTO LUIS CARLOS"
INCOME A- 224500 61400000
CURRENT PILOT MEDELLIN PUBLIC LIBRARY FOR LATIN AMERICA
A-

CURRENT INCOME 184 679 675 225200 TECHNOLOGICAL INSTITUTE OF CURRENT INCOME A- PUTUMAYO

225300 160 485 516 PACIFIC UNIVERSITY

A- 225400 CURRENT REVENUES 145,000,000 ITE SOLEDAD -ATLANTICO ITSA A-

CURRENT INCOME 193 300 000 225500 EDUCATION CENTER HEALTH ADMINISTRATION - CEADS

A- 155 630 000 230 600 CURRENT INCOME FUND A- COMMUNICATIONS

105,910,313,000 CURRENT INCOME RESOURCES B- CAPITAL 3,773,000,000 230700

TELEVISION NATIONAL COMMISSION CURRENT INCOME 53,324,000,000 A- B-

CAPITAL RESOURCES 59899700.000 240200 National Roads Institute

A- B- 331,191,977,500 CURRENT INCOME RESOURCES CAPITAL 23,919,902,500
240300 National Roads Fund A-

CURRENT INCOME 3,882,600,000 3,376,000,000 CAPITAL RESOURCES B-
241200 SPECIAL ADMINISTRATIVE UNIT OF CIVIL AVIATION
|| 237,084,111,466 CURRENT INCOME A- | B- CAPITAL RESOURCES 5,989,068,096 260200
WELFARE FUND OF THE Office of the Comptroller General of Colombia

A- B- CURRENT INCOME 779,800,000 4,388,929,829 CAPITAL RESOURCES
280200 REVOLVING FUND THE REGISTRADURIA || | A- B-
CURRENT INCOME 9,786,651,944 1,314,000,000 CAPITAL RESOURCES
280300 SOCIAL HOUSING FUND NATIONAL CIVIL REGISTRADURIA

B- STATE CAPITAL RESOURCES 841 021 094 290200
National Institute of Medicine LEGAL AND FORENSIC SCIENCE A-

CURRENT INCOME 125 793 104 320200 Institute of hydrology, Meteorology and Environmental Studies IDEAM A-

CURRENT INCOME 3,080,000,000 330400 General Archive of the Nation
CURRENT INCOME A-
368,680,000 24,000,000 B- CAPITAL RESOURCES INSTITUTE
330500 COLOMBIAN of Anthropology and History
A - CURRENT INCOME 79,300,000
III - TOTAL REVENUE 54,977,492,723,932
Article 2.
. Budget of Expenses and Appropriations Act. With rents and capital resources in the preceding article, Appropriate for meeting the expenses of operating, investment and debt service of the General Budget of the Nation during the fiscal year from 1st. January to 31 December 2001, a sum worth fifty four billion nine hundred seventy-seven thousand four hundred ninety-two million seven hundred twenty-three thousand nine hundred thirty-two pesos legal currency ($ 54,977,492,723,932) according to the detail found below :
GENERAL BUDGET OF THE NATION
CTA. SUBC. TOTAL RESOURCES CONCEPT APORTE
PROG. SUBP. OWN NATIONAL SECTION
:
0101
CONGRESS OF THE REPUBLIC A. OPERATING BUDGET 181,614,420,268 181,614,420,268
C. INVESTMENT BUDGET
510 3,340,500,000 3,340,500,000 TECHNICAL ASSISTANCE AND OUTREACH 3,340,500,000 3,340,500,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

1000
INTERSUBSECTORIAL 3,340,500,000 3,340,500,000 TOTAL GOVERNMENT BUDGET 184,954,920,268 184,954,920,268 SECTION SECTION
:
0201
PRESIDENCY OF THE REPUBLIC A. 40,954,360,909 40,954,360,909 OPERATING BUDGET
C. BUDGET 532,169,732,000 532,169,732,000
INVESTMENT PROTECTION AND WELFARE 320 9,923,000,000 9,923,000,000

HUMAN RESOURCE EDUCATION 700 INTERSUBSECTORIAL 1,923,000,000 1,923,000,000 8,000,000,000 8.000,000,000 INTERSUBSECTORIAL 1100


AGROPECUARIO 530 ATTENTION, AND CONTROL 522,246,732,000 522,246,732,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE mANAGEMENT

1000
INTERSUBSECTORIAL GOVERNMENT 522246732.000 522,246,732,000 573,124,092,909 573,124,092,909 TOTAL BUDGET SECTION SECTION
:
0203 SOCIAL SOLIDARITY NETWORK | || A. OPERATING BUDGET 8,655,000 14,750,883,206 14,759,538,206
C. 50,000,000 50,000,000 INVESTMENT BUDGET 520
ADMINISTRATION, CONTROL AND 50,000,000 50,000,000
ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE ADMINISTRATION

1000
INTERSUBSECTORIAL GOVERNMENT 50,000,000 50,000,000 8,655,000 TOTAL BUDGET SECTION 14,800,883,206 14,809,538,206 | || SECTION:
0207 RECONSTRUCTION FUND AND SOCIAL DEVELOPMENT OF THE COFFEE 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 INSTITUTIONAL ORGANIZATION 45.700,000,000 45,700,000,000

SUPPORT FOR STATE MANAGEMENT
1001 Emergency and 45,700,000,000 45,700,000,000 TOTAL DISASTER

BUDGET SECTION SECTION 47,927,777,946 47,927,777,946
:
0301 NATIONAL PLANNING DEPARTMENT ADMINISTRATIVE
A. 18,660,509,985 18,660,509,985 OPERATING BUDGET
C. INVESTMENT BUDGET
285,274,578,000 285,274,578,000 117,249,165,000 117,249,165,000 111 CONSTRUCTION

OWN INFRASTRUCTURE SECTOR


207 MINERIA 31,401,363,000 31,401,363,000 40,400,973,000 40,400,973,000 500 INTERSUBSECTORIAL POWER GENERATION ELECTRIC 501

1,137,273,000 1,137,273,00 INTERSUBSECTORIAL 1500 COMMUNITY DEVELOPMENT 44,309,556,000 44,309,556,000

UPGRADING AND MAINTENANCE 113 159,177,346,000 159,177,346,000

OWN INFRASTRUCTURE TRANSPORT SECTOR INTERSUBSECTORIAL 600

72,616,127,000 72,616,127,000 86,561,219,000 86,561,219,000 900 MIDDLE INTERSUBSECTORIAL

ENVIRONMENT dISCLOSURE 310, 500,000,000 500,000,000 TECHNICAL ASSISTANCE
AND tRAINING OF HUMAN RESOURCES

705 HIGHER EDUCATION 500,000,000 500,000,000 410
basic research, applied 1,500,000,000 1,500,000,000 101

AND STUDIES DEFENCE AND SECURITY INTERNAL 1,500,000,000 1,500,000,000 510
TECHNICAL ASSISTANCE OUTREACH 435775240 435775240

AND TRAINING STATE OFFICIALS TO SUPPORT STATE aDMINISTRATION

1000
435 775 240 435 775 240 INTERSUBSECTORIAL 520 GOVERNMENT aDMINISTRATION, CONTROL AND 6,412,291,760 6,412,291,760

FOR INSTITUTIONAL ORGANIZATION SUPPORT FOR STATE ADMINISTRATION

1000
INTERSUBSECTORIAL 6,412.291,760 6,412,291,760 TOTAL GOVERNMENT BUDGET SECTION SECTION 303,935,087,985 303,935.087,985
:
0320 COLOMBIAN INSTITUTE FOR DEVELOPMENT OF SCIENCE AND TECHNOLOGY | || "Francisco Jose de Caldas" (COLCIENCIAS)
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
DISCLOSURES, 60,000,000 34,588,270,000 34,648,270,000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCES 500,000,000 500,000,000 705 HIGHER EDUCATION GOVERNMENT INTERSUBSECTORIAL
1000
34,088,270,000 34,148,270,000 410 60,000,000 RESEARCH basic, applied 11,700,000,000 9,000,000,000 2,700,000,000

AND STUDIES 200 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL INDUSTRY AND TRADE
1000
INTERSUBSECTORIAL GOVERNMENT 8,000,000,000 2,700,000,000 10,700,000,000 520
administration 400,000,000 1,707,000,000 2,107,000,000 CONTROL AND INSTITUTIONAL
| || TO SUPPORT STATE ADMINISTRATION

1000 400,000,000 2,107,000,000 1,707,000,000 INTERSUBSECTORIAL
GOVERNMENT BUDGET TOTAL SECTION SECTION 49,028,036,761 4,475,055,956 53,503,092,717
:
0324 SUPERINTENDENT OF PUBLIC SERVICES TO DOMESTIC
. 18,943,696,361 18,943,696,361 OPERATING BUDGET
C. 3,340,000,000 3,340,000,000 INVESTMENT BUDGET
211 ACQUISITION AND / OR PRODUCTION 40,000,000 40,000,000
EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN

200 INTERSUBSECTORIAL SECTOR INDUSTRY AND TRADE

40,000,000 40,000,000 410 RESEARCH basic, applied 800,000,000 800,000,000

AND STUDIES 200 INTERSUBSECTORIAL INDUSTRY AND TRADE

800,000,000 800,000,000 510 TECHNICAL ASSISTANCE AND OUTREACH 300,000,000 300,000,000

OFFICIALS TRAINING FOR STATE SUPPORT | STATE aDMINISTRATION ||
200 INTERSUBSECTORIAL INDUSTRY AND TRADE

300,000,000 300,000,000 520 aDMINISTRATION, CONTROL AND 2,200,000,000 2.200,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION
|| | 1000 2,200,000,000 2,200,000,000
INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 22,283,696,361 22,283,696,361 SECTION SECTION
:
0401 National Administrative Department of Statistics (DANE)
A. OPERATING BUDGET
13,298,660,255 13,298,660,255 13,298,660,255 13,298,660,255 TOTAL BUDGET SECTION SECTION
:
0402
REVOLVING FUND OF DANE A. BUDGET 19,008,177 831,028,486 850,036,663 OPERATING
C. 7,178,971,000 7,178,971,000 INVESTMENT BUDGET 310
disclosure TECHNICAL ASSISTANCE 7,178,971,000 7,178,971,000

AND TRAINING OF HUMAN RESOURCES GOVERNMENT INTERSUBSECTORIAL
1000
TOTAL 7,178,971,000 7,178,971,000 8,009,999,486 8,029,007,663 19,008,177 BUDGET SECTION SECTION
: 0403 | AGUSTIN CODAZZI || GEOGRAPHIC INSTITUTE - IGAC
A. OPERATING BUDGET 19,195,236,626 4,469,521,460 23,664,758,086
C. 6,036,780,000 8,000,000,000 INVESTMENT BUDGET
430 14,036,780,000 5,609,640,000 5,609,640,000 INFORMATION RISING FOR PROCESSING

1000
INTERSUBSECTORIAL GOVERNMENT 5,609,640,000 5,609,640,000 440 8,000,000,000 8,000,000,000 UPDATING INFORMATION PROCESSING
1000
INTERSUBSECTORIAL GOVERNMENT 8,000,000,000 8,000,000,000 520
aDMINISTRATION, CONTROL AND 427 140 000 427 140 000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

1000
427,140,000 427,140,000 INTERSUBSECTORIAL GOVERNMENT BUDGET SECTION TOTAL 27,195,236,626 10,506,301,460 37,701,538,086
SECTION: 0501

ADMINISTRATIVE DEPARTMENT OF PUBLIC
A. OPERATING BUDGET
6,937,787,000 6,937,787,000 6,937,787,000 6,937,787,000 TOTAL BUDGET SECTION SECTION
:
0503 SCHOOL OF PUBLIC ADMINISTRATION (ESAP)
A. 20,753,125,000 20,753,125,000 OPERATING BUDGET
C. INVESTMENT BUDGET
15,291,231,000 15,291,231,000 887 231 000 887 231 000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 705 887 231 000 887 231 000 HIGHER EDUCATION
113 1,014,000,000 1,014,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE

HIGHER EDUCATION SECTOR 705

1,014,000,000 1,014,000,000 221 ACQUISITION AND / OR PRODUCTION
3,091,000,000 3,091,000,000 EQUIPMENT, SUPPLIES AND SERVICES MATERIALS


1600 ADMINISTRATIVE PAY STATE ADMINISTRATION 3,091,000,000 3,091,000,000

310 BOOKING disclosure 3,000,000,000 3,000,000,000 TECHNICAL ASSISTANCE AND tRAINING OF


HUMAN RESOURCES 3,000,000,000 3,000,000,000 705 HIGHER EDUCATION RESEARCH 410
basic, applied 1,200,000,000 1,200,000,000 705

AND STUDIES HIGHER EDUCATION 1,200,000,000 1,200,000,000 510
TECHNICAL ASSISTANCE AND OUTREACH 6,099,000,000 6,099,000,000

TRAINING STATE OFFICIALS TO SUPPORT
1600
STATE ADMINISTRATION STATE ADMINISTRATION OF PAYMENT 6,099,000,000 6,099,000,000

RESERVES TOTAL 36,044,356,000 36,044,356,000 BUDGET SECTION SECTION
:
0601 ADMINISTRATIVE DEPARTMENT OF SECURITY (DAS)
A. OPERATING BUDGET 130,424,936,000 130,424,936,000 TOTAL BUDGET

130,424,936,000 130,424,936,000 SECTION SECTION:
0602 REVOLVING FUND OF THE ADMINISTRATIVE DEPARTMENT OF SECURITY
A. 11,366,699,000 11,366,699,000 OPERATING BUDGET
C. 14,000,000,000 4,000,000,000 INVESTMENT BUDGET
111 18,000,000,000 450,000,000 450,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 101 450,000,000 defense and internal security
450,000,000 211 ACQUISITION AND / OR 3,550,000,000 17,550,000,000 14,000,000,000 PRODUCTION
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 101 14,000,000,000 defense and internal security 17,550,000,000 3,550,000,000 TOTAL BUDGET
14,000,000,000 15,366,699,000 29,366,699,000 SECTION SECTION
:
0901 ADMINISTRATIVE DEPARTMENT NATIONAL ECONOMY OF SOLIDARITY - DANSOCIAL
A. 2,619,306,632 2,619,306,632 OPERATING BUDGET
C. 1,500,00,000 1,500,000,000 INVESTMENT BUDGET
221 ACQUISITION AND / OR PRODUCTION 441 000 000 441 000 000
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


1503 ADMINISTRATIVE AND 441 000 000 441 000 000 ASSOCIATIVE FORMS COOPERATIVE
| 310 || outreach, assistance 1,059,000,000 1,059,000,000

TECHNICAL AND tRAINING OF HUMAN RESOURCES 1503
associative and COOPERATIVAS

1,059,000,000 1,059,000,000 TOTAL 4,119,306,632 4,119,306,632 BUDGET SECTION SECTION
1001
MINISTRY OF THE INTERIOR
A. 60,625,957,022 60,625,957,022 OPERATING BUDGET
C. 5.000,000,000 investment budget 5,000,000,000 520
management, control and 5,000,000,000 5,000,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

1000 INTERSUBSECTORIAL GOVERNMENT TOTAL 5,000,000,000 5,000,000,000 65,625,957,022
BUDGET SECTION SECTION 65,625,957,022
:
1002 FUND FOR CITIZEN PARTICIPATION AND DEMOCRATIC STRENGTHENING
A. 968 873 746 968 873 746 OPERATING BUDGET TOTAL BUDGET

968 873 746 968 873 746 SECTION SECTION:
1004 NATIONAL BUREAU OF COPYRIGHT
A. 244 692 190 244 692 190 OPERATING BUDGET TOTAL BUDGET

244 692 190 244 692 190 SECTION SECTION:
1005 NATIONAL CORPORATION FOR RECONSTRUCTION AND RIVER AREAS SURROUNDING PAEZ

A NASA KIWE. 1,279,775,512 1,279,775,512 OPERATING BUDGET
C. 3,000,000,000 3,000,000,000 INVESTMENT BUDGET
113 3,000,000,000 3,000,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR DEVELOPMENT 1500 3,000,000,000 3,000,000,000 INTERSUBSECTORIAL

COMMUNITY BUDGET TOTAL 4,279,775,512 4,279,775,512
SECTION SECTION: 1101 MINISTRY OF FOREIGN AFFAIRS

A. OPERATING BUDGET 118,496,772,346 118,496,772,346 TOTAL BUDGET

118,496,772,346 118,496,772,346 SECTION SECTION:
1102 REVOLVING FUND MINISTRY OF FOREIGN AFFAIRS
A. OPERATING BUDGET 44,225,263,358 32,892,252,745 77,117,516,103
B. SERVICE BUDGET PUBLIC DEBT 67,500,000 67,500,000
C. INVESTMENT BUDGET 7,560,000,000 7,560.000,000
UPGRADING AND MAINTENANCE 123 5,860,000,000 5,860,000,000

ADMINISTRATIVE INFRASTRUCTURE

1002
FOREIGN AFFAIRS 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 1,700,000,000 1,700,000,000 1000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL
SECTION SECTION 44,225,263,358 40,519,752,745 84,745,016,103
:
1103 COLOMBIAN INTERNATIONAL COOPERATION AGENCY
A. BUDGET 45,000,000 2,160,782,084 2,115,782,084 OPERATING
C. INVESTMENT BUDGET 151,880,985,000 151,880,985,000 540
coordination, administration, 151880985.000 151,880.985,000
PROMOTION, AND / OR MONITORING
TECHNICAL AND / OR FINANCIAL COOPERATION

SUPPORT FOR STATE ADMINISTRATION | || 1000 INTERSUBSECTORIAL TOTAL GOVERNMENT BUDGET
151,880,985,000 151,880,985,000 151,925,985,000 154,041,767,084
SECTION SECTION 2,115,782,084:
1201 MINISTRY OF JUSTICE AND THE RIGHT
A. 11,339,782,550 11,339,782,550 OPERATING BUDGET
C. INVESTMENT BUDGET
34,746,000,000 34,746,000,000 26,707,559,842 26,707,559,842 111 CONSTRUCTION OF OWN INFRASTRUCTURE SECTOR
802 26,707,559,842 26,707,559,842 PRISON SYSTEM AND PRISON

UPGRADING AND MAINTENANCE 113 8,038,440,158 8,038,440,158

OWN INFRASTRUCTURE SECTOR
802 PRISON SYSTEM AND PRISON

8,038,440,158 8,038,440,158 TOTAL 46,085,782,550 46,085,782,550 BUDGET SECTION SECTION
:
1204 Notary and
A REGISTRATION. 73,571,453,551 73,571,453,551 OPERATING BUDGET
C. INVESTMENT BUDGET
53,975,000,000 53,975,000,000 710 337 000 710 337 000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 800 710 337 000 710 337 000
INTERSUBSECTORIAL JUSTICE 113 356 396 000 356 396 000 UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE


JUSTICE SECTOR 356 396 000 356 396 000 800 INTERSUBSECTORIAL 520
administration, control and 1,531,267,000 1,531,267,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

INTERSUBSECTORIAL 800
630 1,531,267,000 1,531,267,000 JUSTICE TRANSFERS
51,377,000,000 51,377,000,000 51,377,000,000 ADMINISTRATION OF JUSTICE 803 5 377 000 000 TOTAL BUDGET

127,546,453,551 127,546,453,551 SECTION SECTION:
1208 PENITENCIAMO NATIONAL INSTITUTE AND PRISON - INPEC
A. OPERATING BUDGET 294,417,175,063 295,227,856,561 810,681,498
C. INVESTMENT BUDGET
113 8,435,000,000 8,435,000,000 1,619,000,000 1,619,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 802 PRISON SYSTEM AND PRISON

1,619,000,000 1,619,000,000 221 ACQUISITION AND / OR PRODUCTION 2,538,000,000 2,538,000,000
EQUIPMENT, SUPPLIES AND SERVICES MATERIALS


ADMINISTRATIVE AND PRISON SYSTEM 802 2,538,000,000 2,538,000,000 310

PRISON RELEASE, TECHNICAL ASSISTANCE 4,278,000,000 4,278,000,000

AND tRAINING OF HUMAN RESOURCES
802 PRISON SYSTEM AND PRISON

4,278,000,000 4,278,000,000 TOTAL 810,681,498 303,662,856,561 302,852,175,063 BUDGET SECTION SECTION
:
1209
DNE A. OPERATING BUDGET 2,890,292,856 3,613,213,509 6,503,506,365
C. 40,808,000 40,808,000 INVESTMENT BUDGET

410 APPLIED RESEARCH BASIC AND STUDIES 800

INTERSUBSECTORIAL JUSTICE 40,808,000 40,808,000 TOTAL 3,654,021,509 6,544,314,365 BUDGET SECTION
SECTION 2,890,292,856:
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 48,000,000,000 48,000,000,000 111 CONSTRUCTION OF A SELF
infraestructur, THE SECTOR

604 URBAN NETWORK 5,000,000,000 5,000,000,000 INTERSUBSECTORIAL
1500
COMMUNITY DEVELOPMENT 43,000,000,000 43,000,000,000 113 IMPROVING
42,000,000,000 42,000,000,000 AND MAINTENANCE OF OWN INFRASTRUCTURE


1500 INTERSUBSECTORIAL SECTOR DEVELOPMENT COMMUNITY

42,000,000,000 42,000,000,000 211 ACQUISITION AND / OR PRODUCTION
11,000,000,000 11,000,000,000 EQUIPMENT, MATERIALS, SUPPLIES
AND SERVICES SECTOR OWN INTERSUBSECTORIAL
1500
COMMUNITY DEVELOPMENT 11,000,000,000 11,000,000,000 520
admnistración, CONTROL AND 18,725,900,000 18,725,900,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION
1000
SUBSECTORAL GOVERNMENT RECEIVABLES 18,725,900,000 18,725,900,000 22,000,000,000 22,000,000,000 610

INTERSUBSECTORIAL TRANSPORT 600
620 22,000,000,000 22,000,000,000 12,086,100,000 12,086,100,000 direct subsidies
1400
INTERSUBSECTORIAL HOUSING 12,086,100,000 12,086,100,000 70,000,000,000 70,000,000,000 630 TRANSFERS

600 INTERSUBSECTORIAL TRANSPORT CAPITALIZATION 70,000,000,000 70,000,000,000 1,493,851,000,000 1,493,851,000,000 650

1000
INTERSUBSECTORIAL GOVERNMENT 1,493,851,000,000 1,493,851,000,000 7,959,088,811,722 7,959,088,811,722 TOTAL BUDGET SECTION SECTION
1308
GENERAL SPECIAL ADMINISTRATIVE UNIT || Accounting Office | A. OPERATING BUDGET
4,637,517,383 4,637,517,383 4,637,517,383 4,637,517,383 TOTAL BUDGET SECTION SECTION
:
1309 SUPERINTENDENC11A OF SOLIDARITY ECONOMY
A. OPERATING BUDGET 1,741,983,692 1,679,708,000 3,420,688,692
C. 485 486 000 485 486 000 INVESTMENT BUDGET
520 485 486 000 485 486 000 MANAGEMENT AND CONTROL

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

1000
485,486,000 485,486,000 INTERSUBSECTORIAL GOVERNMENT BUDGET SECTION TOTAL 1,741,983,692 2,164,191,000 3,906,174,692 | || SECTION:
1310 SPECIAL ADMINISTRATIVE UNIT TAX MANAGEMENT

A and Customs. 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
A BANK SUPERVISION. 51,708,967,080 51,708,967,080 OPERATING BUDGET
C. INVESTMENT BUDGET
520 1,005,045,000 1,005,045,000 1,005,045,000 1,005,045,000 ADMINISTRATION AND CONTROL

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

1000
INTERSUBSECTORIAL GOVERNMENT 1,005,045,000 1,005,045,000 52,714,012,080 52,714,012,080 TOTAL BUDGET SECTION || | SECTION: 1312
INFORMATION UNIT AND FINANCIAL ANALYSIS
A. OPERATING BUDGET
2,305,916,695 2,305,916,695 2,305,916,695 2,305,916,695 TOTAL BUDGET SECTION SECTION
:
1401 SERVICE NATIONAL PUBLIC DEBT SERVICE BUDGET
B 21,024,527,773,793 21,024,527,773,793 public debt

TOTAL BUDGET SECTION SECTION 21,024,527,773,793 21,024,527,773,793
:
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 24,331,601,000 24,331,601,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 100 INTERSUBSECTORIAL DEFENCE AND SECURITY

1,259,000,000 1,259,000,000 101 INTERNAL DEFENSE AND SECURITY 102 8,711,500,000 8,711,500,000
DEFENCE AND SECURITY EXTERNAL
3,164,700,000 3,164,700,000 3,826,000,000 3,826,000,000 300 INTERSUBSECTORIAL HEALTH
607 691 000 000 691 000 000 MARITIME TRANSPORT HOUSING INTERSUBSECTORIAL 1400

113 6,679,401,000 6,679,401,000 17,682,600,000 17,682,600,000 IMPROVEMENT AND MAINTENANCE

OWN INFRASTRUCTURE SECTOR
100 644 500 000 644 500 000 INTERSUBSECTORIAL DEFENCE AND SECURITY

Defense and Internal Security 101 1,050,000,000 1,050,000,000 102
DEFENCE AND SECURITY EXTERNAL
300 14,710,100,000 14,710,100,000 562,000,000 562,000,000
INTERSUBSECTORIAL HEALTH 1201 716 000 000 716 000 000 WATER AND SEWER
UPGRADING AND MAINTENANCE 123 375,000,000 375,000,000 INFRASTRUCTURE


101 ADMINISTRATIVE AND INTERNAL SECURITY 375,000,000 DEFENSE 375,000,000
211 ACQUISITION AND / OR PRODUCTION
434,370,243,000 434,370,243,000 EQUIPMENT, MATERIALS SUMNISTROS
AND SERVICES SECTOR OWN
100 INTERSUBSECTORIAL DEFENCE AND SECURITY

62,172,468,000 62,172,468,000 101 DEFENCE AND SECURITY
102 256,224,773,000 256,224,773,000 INTERNAL DEFENSE AND SECURITY EXTERNAL
2,116,295,000 2,116,295,000 2,582,000,000 2,582,000,000 300 INTERSUBSECTORIAL HEALTH 608
111,274,707,000 111,274,707,000 AIR TRANSPORT EQUIPMENT MAINTENANCE
212, 22,005,613,000 22,005,613,000
MATERIALS, SUPPLIES AND SERVICES OWN SECTOR

100 INTERSUBSECTORIAL DEFENCE AND SECURITY

20,867,613,000 20,867,613,000 101 1,138,000,000 Defense and Internal Security
1,138,000,000 410 614 000 000 614 000 000 BASICA APPLIED RESEARCH AND STUDIES

100 614 000 000 614 000 000 INTERSUBSECTORIAL DEFENCE AND SECURITY

2,955,670,865,884 2,955,670,865,884 TOTAL BUDGET SECTION SECTION
:
1503 WITHDRAWAL OF BOX
A MILITARY FORCES. 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
REVOLVING FUND TO ARMY. OPERATING BUDGET
98,910,796,440 98,910,796,440 98,910,796,440 98,910,796,440 TOTAL BUDGET SECTION SECTION
:
1505 REVOLVING FUND NATIONAL ARMED
A. OPERATING BUDGET
73,259,831,040 73,259,831,040 73,259,831,040 73,259,831,040 TOTAL BUDGET SECTION SECTION
:
1506 REVOLVING FUND AIR FORCE
A. 34,875,067,920 34,875,067,920 OPERATING BUDGET

C. 1,352,670,000 1,352,670,000 INVESTMENT BUDGET
111 574 040 000 574 040 000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 100 574 040 000 574 040 000 INTERSUBSECTORIAL DEFENCE AND SECURITY


112 ACQUISITION OF OWN INFRASTRUCTURE SECTOR 755,180,000
755 180 000 100 695 180 000 695 180 000 INTERSUBSECTORIAL DEFENCE AND SECURITY

defense and internal security 101 60,000,000 60,000,000 113
UPGRADING AND MAINTENANCE 23,450,000 23,450,000 OWN INFRASTRUCTURE


101 DEFENSE SECTOR INTERNAL SECURITY AND TOTAL BUDGET 23,450,000 23,450,000

36,227,737,920 36,227,737,920 SECTION SECTION: CASAS INSTITUTE 1507

A Army prosecutors. 12,744,373,840 12,744,373,840 OPERATING BUDGET
C. INVESTMENT BUDGET
113 3,080,000,000 3,080,000,000 3,000,000,000 3,000,000,000 IMPROVEMENT AND MAINTENANCE OF OWN

INFRAESTRUCTUTRA THE SECTOR
100 3,000,000,000 3,000,000,000 INTERSUBSECTORIAL DEFENCE AND SECURITY

420 80,000,000 80,000,000 pre-investment studies
100 80,000,000 80,000,000 INTERSUBSECTORIAL DEFENCE AND SECURITY

15,824,373,840 15,824,373,840 TOTAL BUDGET SECTION SECTION
:
1508
A COLOMBIAN CIVIL DEFENSE. BUDGET 172,000,000 5,183,999,390 5,011,999,390 OPERATING
C. 316 000 000 316 000 000 INVESTMENT BUDGET
111 316 000 000 316 000 000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 103 316 000 000 316 000 000 CIVIL DEFENSE BUDGET
TOTAL 172,000,000 5,499,999,390 5,327,999,390 SECTION SECTION
:
1510 CLUB
A MILITARY OFFICERS. 14,247,529,000 14,247,529,000 OPERATING BUDGET
C. INVESTMENT BUDGET
113 1,382,000,000 1,382,000,000 280,000,000 280,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 100 INTERSUBSECTORIAL DEFENCE AND SECURITY

280,000,000 280,000,000 640 1,102,000,000 1,102,000,000 INVESTMENT AND CONTRIBUTIONS

1302 FINANCIAL WELFARE WORKERS
A
1,102,000,000 1,102,000,000 TOTAL 15,629,529,000 15,629,529,000 BUDGET SECTION SECTION
:
1511 SALARY CASH WITHDRAWAL OF POLICE
A. OPERATING BUDGET 543,810,787,681 62,459,522,376 606,270,310,057
C. 1,217,000,000 1,217,000,000 INVESTMENT BUDGET
221 ACQUISITION AND / OR PRODUCTION
1,217,000,000 1,217,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


100 INTERSUBSECTORIAL ADMINISTRATIVE 1,217,000,000 1,217,000,000 DEFENCE AND SECURITY

TOTAL BUDGET 543,810,787,681 63,676,522,376 607,487,310,057 SECTION SECTION
:
1512 REVOLVING FUND POLICE
A. OPERATING BUDGET 232,379,549,756 232,379,549,756 TOTAL BUDGET

232,379,549,756 232,379,549,756 SECTION SECTION:
1519
A MILITARY HOSPITAL. OPERATING BUDGET 11,503,235,000 74,853,985,000 86,357,220,000
C. INVESTMENT BUDGET
113 11,137,000,000 11,137,000,000 1,540,000,000 1,540,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE

300 INTERSUBSECTORIAL HEALTH SECTOR 1,540,000,000 1,540,000,000 211
ACQUISITION AND / OR PRODUCTION
8,324,000,000 8,324,000,000 EQUIPMENT, SUPPLIES MATERIALS | || SERVICES SECTOR OWN HEALTH INTERSUBSECTORIAL 300

212 8,324,000,000 8,324,000,000 equipment maintenance,
1,273,000,000 1,273,000,000 MATERIALS, SUPPLIES AND SERVICES

SECTOR OWN HEALTH 1,273,000,000 1,273,000,000 300 INTERSUBSECTORIAL
TOTAL BUDGET SECTION SECTION 22,640,235,000 74,853,985,000 97,494,220,000
:
1601
A NATIONAL POLICE. OPERATING BUDGET 1,985,252,501,929 1,985,252,501,929
C. INVESTMENT BUDGET
87,267,929,000 87,267,929,000 21,150,330,000 21,150,330,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR INTERNAL DEFENSE AND SECURITY 101 17,561,330,000 17,561,330,000 705

HIGHER EDUCATION 112 3,589,000,000 3,589,000,000 5,281,000,000 5,281,000,000 INFRASTRUCTURE ACQUISITION
1402
OWN SOLUTIONS SECTOR HOUSING URBAN
113 5,281,000,000 5,281,000,000 8,310,860,000 8,310,860,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


101 SECTOR defense and internal 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
47,606,510,000 47,606,510,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES

101 SECTOR OWN DEFENCE AND SECURITY INTERNAL
40,662,196,000 40,662,196,000 5,803,314,000 5,803,314,000 300 INTERSUBSECTORIAL HEALTH | 608 ||
AIR TRANSPORT 1,141,000,000 1,141,000,000 221 ACQUISITION AND / OR PRODUCTION EQUIPMENT 3,085,045,000 3,085,045,000
MATERIALS, SUPPLIES AND SERVICES


101 ADMINISTRATIVE AND INTERNAL SECURITY DEFENSE 3,085,045,000 3,085,045,000

310 1,769,188,000 1,769,188,000 TECHNICAL ASSISTANCE OUTREACH AND TRAINING


HUMAN RESOURCES AND INTERNAL SECURITY 101 685 188 000 DEFENSE
685,188,000 200,000,000 200,000,000 705
HIGHER EDUCATION SPECIAL EDUCATION 707 884 000 000 884 000 000 420
pre-investment studies
64,996,000 64,996,000 64,996,000 64,996,000 1500 INTERSUBSECTORIAL DEVELOPMENT COMMUNITY

2,072,520,430,929 2,072,520,430,929 TOTAL BUDGET SECTION SECTION
:
1701 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
A. 91,964,604,515 91,964,604,515 OPERATING BUDGET
C. INVESTMENT BUDGET
112 35,433,371,000 35,433,371,000 2,200,000,000 2,200,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR


2,200,000,000 2,200,000,000 1100 INTERSUBSECTORIAL AGROPECUARIO 320
PROTECTION AND WELFARE 600,000,000 600,000,000 HUMAN RESOURCE

1500 600,000,000 600,000,000 INTERSUBSECTORIAL DEVELOPMENT COMMUNITY

410 basic research, applied 13,617,800,000 13,617,800,000
1100
AND STUDIES INTERSUBSECTORIAL AGROPECUARIO

13,617,800,000 13,617,800,000 620 15,000,000,000 15,000,000,000 direct subsidies
1401 HOUSING SOLUTIONS RURAL 15,000,000,000 15,000,000,000 4,015,571,000 4,015,571,000

TRANSFERS 630 1100
INTERSUBSECTORIAL AGROPECUARIO 4,015,571,000 4,015,571,000 127,397,975,515 127,397,975,515 TOTAL BUDGET SECTION SECTION
1702
Colombian Agricultural Institute (ICA)
A. OPERATING BUDGET 39,784,457,000 3,236,900,000 43,021,357,000
B. BUDGET PUBLIC DEBT SERVICE 241 300 000 241 300 000
C. INVESTMENT BUDGET
113 13,758,400,000 13,758,400,000 100,000,000 100,000,000 IMPROVEMENT AND MAINTENANCE

OWN INFRASTRUCTURE SECTOR 100,000,000 100,000,000 INTERSUBSECTORIAL 1100


310 AGROPECUARIO disclosure 600,000,000 600,000,000 TECHNICAL ASSISTANCE AND
HUMAN RESOURCE tRAINING OF


600,000,000 600,000,000 INTERSUBSECTORIAL 1100
AGROPECUARIO 510 100,000,000 100,000,000 DISCLOSURE TECHNICAL ASSISTANCE AND tRAINING

STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
| 100,000,000 100,000,000 INTERSUBSECTORIAL 1100 ||

520 AGRICULTURAL MANAGEMENT, CONTROL AND 12,958,400,000 12,958,400,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION


1100 12,958,400,000 12,958,400,000 INTERSUBSECTORIAL AGROPECUARIO | || TOTAL BUDGET SECTION SECTION 40,025,757,000 16,995,300,000 57,021,057,000
:
1703 COLOMBIAN INSTITUTE FOR AGRARIAN REFORM (INCORA)
A. OPERATING BUDGET 33,628,790,125 3,391,900,000 37,020,690,125
B. BUDGET PUBLIC DEBT SERVICE 1,055,500,000 1,055,500,000
C. 7,169,100,000 1,000,000,000 INVESTMENT BUDGET
8,169,100,000 1,000,000,000 112 1,651,000,000 ACQUISITION OF INFRASTRUCTURE SECTOR 2,651,000,000

OWN LAND TENURE 1107 1,000,000,000 2,651 1.65 1,000,000, 000,000 5,518,100,000 5,518,100,000 620
direct subsidies 1107 TENURE 5,518,100,000
5,518,100,000 TOTAL 10,561,000,000 46,245,290,125 BUDGET SECTION
SECTION 35,684,290,125:
1705 National Institute for Land - INAT
A. 11,369,572,568 11,369,572,568 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 16,563,100,000 16,563,100,000
C. INVESTMENT BUDGET
22,470,000,000 10,319,150,000 32,789,150,000 111 22,470,000,000 1,200,140,000 23,670,140,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR PRODUCTION AND UTILIZATION 1101 22,470,000,000 1,200,140,000 23,670,140,000

AGRICULTURAL IMPROVEMENT AND MAINTENANCE 113 2,814,610,000 2,814,610,000 || | OWN INFRASTRUCTURE SECTOR
1101
OF PRODUCTION AND UTILIZATION AGRICULTURAL

2,814,610,000 2,814,610,000 420 6,304,400,000 6,304,400,000 pre-investment studies
1101 UTILIZATION AND AGRICULTURAL PRODUCTION
6,304,400,000 6,304,400,000 50,402,672,568 TOTAL BUDGET SECTION 10.319, SECTION 60,721,822,568 150,000
:
1706 FUND INVESTMENT CO-FINANCING FOR RURAL - DRI
A. 2,189,041,331 2,189,041,331 OPERATING BUDGET
C. INVESTMENT BUDGET
57,000,000,000 57,000,000,000 43,000,000,000 43,000,000,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


1500 INTERSUBSECTORIAL SECTOR DEVELOPMENT COMMUNITY

43,000,000,000 43,000,000,000 113 14,000,000,000 14,000,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE

SECTOR DEVELOPMENT 14,000,000,000 14,000,000,000 INTERSUBSECTORIAL 1500

COMMUNITY BUDGET TOTAL 59,189,041,331 59,189,041,331 SECTION SECTION
:
1712 NATIONAL INSTITUTE OF FISHERIES AND AQUACULTURE - INPA
A. OPERATING BUDGET, 2.193,121,900 182,931,800 2,376,053,700

C. INVESTMENT BUDGET
113 1,629,742,000 1,629,742,000 400,000,000 400,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 1104 400,000,000 400,000,000 FISHERIES AND AQUACULTURE
310 DISSEMINATION, TECHNICAL ASSISTANCE 484 742 000 484 742 000
and Training
1104
HUMAN RESOURCES 484 742 000 484 742 000 FISHERIES AND AQUACULTURE 410
basic research, applied 450,000,000 450,000,000

AND STUDIES 1104 450,000,000 450,000,000 FISHERIES AND AQUACULTURE 510
TECHNICAL ASSISTANCE 45,000,000 45,000,000 RELEASE || |
OFFICIALS AND TRAINING FOR STATE SUPPORT FOR 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 SUPPORT STATE ADMINISTRATION
1104
FISHERIES AND AQUACULTURE 250,000,000 250,000,000 TOTAL BUDGET
1,812,673,800 4,005,795,700 2,193,121.900 SECTION 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
200,000,000 200,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


1300 INTERSUBSECTORIAL ADMINISTRATIVE WORK AND SOCIAL SECURITY 200,000,000 200,000,000
|| | 310 DISSEMINATION, TECHNICAL ASSISTANCE 66,000,000 66,000,000

AND tRAINING OF HUMAN RESOURCES INTERSUBSECTORIAL
1300
WORK AND SOCIAL SECURITY 66,000,000 66,000,000 410
bASIC RESEARCH APPLIED 270,000,000 270,000,000 ||
AND STUDIES | 1300 270,000,000 270,000,000 INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY

510 50,600,000 50,600,000 DISCLOSURE TECHNICAL ASSISTANCE TRAINING

STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
1300
INTERSUBSECTORIAL WORK AND 50,600,000 SOCIAL SECURITY 50,600,000


630 1302 TRANSFERS 153.750,400,000 153,750,400,000 153,750,400,000 153,750,400,000 SOCIAL WELFARE WORKERS

TOTAL BUDGET SECTION SECTION 2,725,734,050,000 2,725.734.050.000
:
1804 NATIONAL SERVICE (SENA)
A. 52,647,632,000 52,647,632,000 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 182 600 000 182 600 000
C. INVESTMENT BUDGET 518,088,428,000 518,088,428,000 5,000,000,000
111 5,000,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE SECTOR

704 5,000,000,000 5,000,000,000 TECHNICAL TRAINING NO PROFESSIONAL

211 ACQUISITION AND / OR PRODUCTION EQUIPMENT 8,000,000,000 8,000,000,000
, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 704 8,000,000,000 8,000,000,000 NON TECHNICAL tRAINING PROFESSIONAL

310 DISSEMINATION, TECHNICAL ASSISTANCE 317,604,428,000 317,604,428,000

AND tRAINING OF HUMAN RESOURCES tRAINING TECHNICAL 704
NO 306,111,828,000 306,111,828,000
1300
INTERSUBSECTORIAL PROFESSIONAL WORK AND SOCIAL SECURITY 11,492,600,000 11,492,600,000

PROTECTION AND WELFARE 320 63,000,000,000 63,000,000,000

1302 HUMAN RESOURCE WELFARE WORKERS A 63,000,000,000 63,000,000,000
410 bASIC RESEARCH, AND APPLIED RESEARCH 97,400,000,000 97,400,000,000

704 97,400,000,000 97,400,000,000 NON TECHNICAL TRAINING PROFESSIONAL


610 RECEIVABLES 25,584,000,000 25,584,000,000 1302 25,584,000,000 25,584,000,000 SOCIAL WELFARE WORKERS

620 SUBSIDIES 1,500,000,000 1,500,000,000 DIRECT INTERSUBSECTORIAL
1300
WORK AND SOCIAL SECURITY 1,500,000,000 1,500,000,000 TOTAL BUDGET

570,918.660.000 570,918,660,000 SECTION SECTION 1805
SOCIAL WELFARE FUND OF CONGRESS
A 23,580,609,000 29,385,426,000 OPERATING BUDGET
52,966,035,000 TOTAL BUDGET SECTION 23,580,609,000 29,385,426,000 52,966,035,000 SECTION
:
1808 BOX SOCIAL WELFARE OF BANKING SUPERINTENDENT
A. 25,110,562,000 25,110,562,000 OPERATING BUDGET
C. INVESTMENT BUDGET
640 10,423,403,000 10,423,403,000 10,423,403,000 10,423,403,000 INVESTMENTS AND CONTRIBUTIONS

1302 FINANCIAL WELFARE WORKERS A 10,423,403,000 10,423,403,000

35,533,965,000 35,533,965,000 TOTAL BUDGET SECTION SECTION
:
1809 PASSIVE FUND SOCIAL NATIONAL RAILWAYS OF COLOMBIA
A. TOTAL OPERATING BUDGET 220,980,019,000 36,972,000,000 257,952,019,000 220,980,019,000 SECTION BUDGET

36,972,000,000 257,952,019,000 SECTION:
1901
A HEALTH MINISTRY. 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
10,424,015,000 10,424,015,000 EQUIPMENT, MATERIALS
SUPPLIES AND SERVICES SECTOR OWN
300

INTERSUBSECTORIAL HEALTH 510 10,424,015,000 10,424,015,000 21,143,302,000 21,143,302,000 DISCLOSURE TECHNICAL ASSISTANCE AND TRAINING

STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

21,143,302,000 21,143,302,000 300 INTERSUBSECTORIAL HEALTH
630
304 578,721,100,000 578,721,100,000 TRANSFERS HEALTH SERVICES COMPREHENSIVE
578,721,100,000 578,721,100,000 1,909,532,636,375 1,909,532,636,375 TOTAL BUDGET SECTION SECTION
:
1903 National Health Institute (INS)
A. BUDGET 233,939,500 7,791,782,571 7,557,843,071 OPERATING
C. 2,770,520,000 2,770,520,000 INVESTMENT BUDGET 212
equipment maintenance,
1,170,000,000 1,170,000,000 MATERIALS, SUPPLIES AND SERVICES

SECTOR OWN HEALTH INTERSUBSECTORIAL 300 1,170,000,000 1,170,000,000 410
BASIC RESEARCH APPLIED 750 520 000 750 520 000
AND HEALTH STUDIES
300 750 520 000 750 520 000
INTERSUBSECTORIAL 510 TECHNICAL ASSISTANCE AND OUTREACH 850,000,000 850,000,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

300 INTERSUBSECTORIAL HEALTH 850,000,000 850,000,000
TOTAL 7,557,843,071 3,004,459,500 10,562,302,571 BUDGET SECTION SECTION
:
1904 COLOMBIAN FAMILY WELFARE INSTITUTE (ICBF)
A. OPERATING BUDGET 120,733,772,196 120,733,772,196
C. BUDGET 880,442,973,000 887,873,973,000 INVESTMENT
123 7,431,000,000 IMPROVEMENT AND MAINTENANCE 4,200,000,000 4,200,000,000 INFRASTRUCTURE


ADMINISTRATIVE 4,200,000,000 4,200,000,000 300 INTERSUBSECTORIAL HEALTH
221 ACQUISITION AND / OR PRODUCTION OF 2,400,000,000 2,400,000,000
EQUIPMENT, MATERIALS ,

SUPPLIES AND SERVICES ADMINISTRATIVE
2,400,000,000 2,400,000,000 300 INTERSUBSECTORIAL HEALTH 310
disclosure 5,000,000,000 5,000,000,000 TECHNICAL ASSISTANCE AND tRAINING OF


HUMAN RESOURCES HEALTH 5,000,000,000 5,000,000,000 300 INTERSUBSECTORIAL || | 320 PROTECTION AND SOCIAL WELFARE 7,431,000,000 866,342,973,000 873,773,973,000

HUMAN RESOURCE INTERSUBSECTORIAL HEALTH 300 1,058,000,000 1,058,000,000 1501
DIRECT ASSISTANCE TO COMMUNITY 7,431,000,000 865,284,973,000 872,715,973,000

410 bASIC RESEARCH APPLIED 1,500,000,000 1,500,000,000 || | AND HEALTH STUDIES
1,500,000,000 1,500,000,000 300 INTERSUBSECTORIAL
510 TECHNICAL ASSISTANCE AND OUTREACH 1,000,000,000 1,000,000,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

300 INTERSUBSECTORIAL HEALTH 1,000,000,000
TOTAL 1,000,000,000 7,431,000,000 1,001,176,745,196 1,008,607,745,196 BUDGET SECTION SECTION
:
1910
National Health A OPERATING BUDGET 3,890,387,317 8,008,316,259 11,898,703,576
C. 2,000,000,000 2,000,000,000 INVESTMENT BUDGET
211 ACQUISITION AND / 0 700,000,000 700,000,000
PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


300 INTERSUBSECTORIAL HEALTH ADMINISTRATIVE 700,000,000 700,000,000 440
Information Update 700,000,000

FOR PROCESSING 700,000,000 300 700,000,000 700,000,000 INTERSUBSECTORIAL
520 HEALTH aDMINISTRATION, CONTROL 600,000,000 600,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

600,000,000 600,000,000 300 INTERSUBSECTORIAL HEALTH | || TOTAL 10,008,316,259 13,898,703,576 BUDGET seccción
SECTION 3,890,387,317:
1912 NATIONAL INSTITUTE OF FOOD AND DRUG SURVEILLANCE INVIMA OPERATING BUDGET
A
3,764,086,744 3,764,086,744 C. INVESTMENT BUDGET
112 4,840,854,000 4,840,854,000 300,000,000 300,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

300 INTERSUBSECTORIAL HEALTH 300,000,000 300,000,000
211 ACQUISITION AND / OR PRODUCTION EQUIPMENT 1,270,000,000 1,270,000,000

MATERIALS AND SUPPLIES SERVICES SECTOR OWN HEALTH INTERSUBSECTORIAL 300

310 1,270,000,000 1,270,000,000 DISSEMINATION, TECHNICAL ASSISTANCE 412 000 000 412 000 000

AND tRAINING OF HUMAN RESOURCES HEALTH
300 412 000 000 412 000 000
INTERSUBSECTORIAL 410 bASIC RESEARCH APPLIED 555 854 000

AND STUDIES 555 854 000 300 555 854 000 555 854 000
INTERSUBSECTORIAL HEALTH 430 795 000 000 795 000 000 INFORMATION RISING FOR PROCESSING

301 795 000 000 795 000 000 Health Prevention
510 TECHNICAL ASSISTANCE OUTREACH 1,508,000,000 1,508,000,000

OFFICIALS AND TRAINING FOR STATE SUPPORT FOR STATE ADMINISTRATION

301 health prevention
1,508,000,000 1,508,000,000 8,604,940,744 8,604,940,744 TOTAL BUDGET SECTION SECTION
:
2001 Ministry of Economic Development | || A. 78,049,391,224 78,049,391,224 OPERATING BUDGET
C. INVESTMENT BUDGET 57,175,394,000 57,175,394,000
111

30,095,400,000 30,095,400,000 CONSTRUCTION OF OWN INFRASTRUCTURE SECTOR

1200
INTERSUBSECTORIAL 30,095,400,000 30,095,400,000 BASIC SANITATION
UPGRADING AND MAINTENANCE 113 5,000,000,000 5,000,000,000

OWN INFRASTRUCTURE SECTOR
1200
5,000,000,000 5,000,000,000 INTERSUBSECTORIAL BASIC SANITATION 310
DISSEMINATION, TECHNICAL ASSISTANCE 879 994 000 879 994 000

AND tRAINING OF HUMAN RESOURCES
200 879 994 000 879 994 000 INTERSUBSECTORIAL INDUSTRY AND TRADE

520 MANAGEMENT, CONTROL AND 21,200,000,000 21,200,000,000 NSTITUTIONAL

ORGANIZATION TO SUPPORT STATE aDMINISTRATION

201 SMALL BUSINESS, AND INDUSTRY 15,000,000,000 15,000,000,000

ARTESANAL 1201 1,200,000,000 1,200,000,000 WATER AND SEWER
1501 DIRECT ASSISTANCE TO THE COMMUNITY

5,000,000,000 5,000,000,000 TOTAL BUDGET 135,224,785,224 135,224,785,224 SECTION SECTION
:
2003 NATIONAL INSTITUTE OF HOUSING AND URBAN REFORM STAKE
A
-INURBE-. OPERATING BUDGET 9,001,555,580 4,772,470,000 13,774,025,580
B. SERVICE BUDGET PUBLIC DEBT 63,500,000 63,500,000
C. INVESTMENT BUDGET
49,976,826,000 3,080,000,000 53,056,826,000 3,080,000,000 3,080,000,000 111 CONSTRUCTION

OWN INFRASTRUCTURE SECTOR HOUSING INTERSUBSECTORIAL 1400

620 3,080,000,000 3,080,000,000 49,976,826,000 49,976,826,000 direct subsidies
1402 URBAN HOUSING SOLUTIONS 49,976,826,000 49,976,826,000
TOTAL BUDGET SECTION SECTION 58,978,381,580 7,915,970,000 66,894,351,580
:
2020
A SUPERINTENDENT OF COMPANIES. 35,759,514,000 35,759,514,000 OPERATING BUDGET TOTAL BUDGET SECTION
35,759,514,00 35,759,514,00
2021
SECTION SPECIAL ADMINISTRATIVE UNIT liquidator AFFAIRS CREDIT INSTITUTE

A TERRITORIAL ICT. OPERATING BUDGET
3,455,832,900 3,455,832,900 3,455,832,900 3,455,832,900 TOTAL BUDGET SECTION SECTION
:
2101 MINISTRY OF MINES AND ENERGY
A. 48,146,581,824 48,146,581,824 OPERATING BUDGET
C. INVESTMENT BUDGET
86,036,000,000 86,036,000,000 48,473,000,000 48,473,000,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


500 INTERSUBSECTORIAL ENERGY SECTOR 48,473,000,000 48,473,000,000 310
DISSEMINATION, TECHNICAL ASSISTANCE 700,000,000 700,000,000

and Training
HUMAN RESOURCES ENERGY 700,000,000 700,000,000 INTERSUBSECTORIAL 500
510 TECHNICAL ASSISTANCE AND OUTREACH 1,800,000,000 1,800,000,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

1,800,000,000 1,800,000,000 500 INTERSUBSECTORIAL ENERGY 630

TRANSFERS 35,063,000,000 35,063,000,000 35,063,000,000 35,063,000,000 500 INTERSUBSECTORIAL
ENERGY TOTAL BUDGET 134,182,581,824 134,182,581,824 SECTION SECTION
:
2103 RESEARCH INSTITUTE AND INFORMATION geoscience, environmental mining
AND NUCLEAR - INGEOMINAS || | A. BUDGET 540,557,021 13,215,175,850 12,674,618,829 OPERATING
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 430 4,013,448,920 4,013,448,920 6,746,494,060 6,746,494,060 INFORMATION RISING FOR PROCESSING

|| 207 6,746,494,060 6,746,494,060 MINERIA | TOTAL BUDGET SECTION SECTION 12,674,618,829 11,300,500,001 23,975,118,830
:
2109 ENERGY PLANNING UNIT MINER - UPME
A. 2,672,724,035 2,672,724,035 OPERATING BUDGET
C. INVESTMENT BUDGET 12,079,193,000 12,079,193,000 310
disclosure TECHNICAL ASSISTANCE 2,295,999,000 2,295,999,000

AND TRAINING OF HUMAN RESOURCES 500 INTERSUBSECTORIAL

ENERGY 2,295,999,000 2,295,999,000 410 BASIC RESEARCH, AND APPLIED RESEARCH 3,516,798,000 3,516,798,000
| MINERIA 207 || 1
164,799,000 1,164,799,000 2,351,999,000 2,351,999,000 500 INTERSUBSECTORIAL ENERGY
510 TECHNICAL ASSISTANCE AND OUTREACH 1,595,999,000 1,595,999,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
|| | 207
520 1,595,999,000 1,595,999,000 MINING aDMINISTRATION, CONTROL AND 4,670,397,000 4,670,397,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

500 INTERSUBSECTORIAL
ENERGY 2,430,398,000 2,430,398,000 2,239,999,000 2,239,999,000 1000 INTERSUBSECTORIAL GOVERNMENT | || 14,751,917,035 14,751,917,035 TOTAL BUDGET SECTION SECTION
:
2110 INSTITUTE OF PLANNING AND PROMOTION Energy Solutions - IPSE
A. BUDGET 700,000,000 41,232,091,754 40,532,091,754 OPERATING
B. BUDGET PUBLIC DEBT SERVICE 16,698,074,522 16,698,074,522
C. INVESTMENT BUDGET 20000000.000 20,000,000,000
111

20,000,000,000 20,000,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE ENERGY SECTOR
20,000,000,000 20,000,000,000 500 INTERSUBSECTORIAL
700,000,000 TOTAL 77,230,166,276 77,930,166,276 BUDGET SECTION SECTION
:
2201
MINISTRY OF NATIONAL EDUCATION A. OPERATING BUDGET 4,605,102,570,967 4,605,102,570,967
C. 7,684,211,000 7,684,211,000 INVESTMENT BUDGET 310
disclosure TECHNICAL ASSISTANCE 6,684,211,000 6,684,211,000

AND TRAINING OF HUMAN RESOURCES EDUCATION INTERSUBSECTORIAL 700

5,684,211,000 5,684,211,000 1,000,000,000 1,000,000,000 705 HIGHER EDUCATION GRANTS
1,000,000,000 1,000,000,000 620 DIRECT 700

1,000,000,000 1,000,000,000 INTERSUBSECTORIAL EDUCATION SECTION 4,612,786,781,967 4,612,786,781,967 TOTAL BUDGET SECTION
:
2202 COLOMBIAN INSTITUTE FOR THE ADVANCEMENT OF HIGHER EDUCATION (ICFES)
A. 18,195,884,281 18,195,884,281 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 15,651,033,695 15,651,033,695
C. 8,406,513,000 8,406,513,000 INVESTMENT BUDGET
211 ACQUISITION AND / OR PRODUCTION OF 2,000,000,000 2,000,000,000
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 705 2,000,000,000 2,000,000,000 HIGHER EDUCATION OUTREACH
310, ASSISTANCE 3,900,000,000 3,900,000,000 | ||
TECHNICAL AND HUMAN RESOURCE tRAINING OF HIGHER EDUCATION 705

3,900,000,000 3,900,000,000 410 bASIC RESEARCH APPLIED 1,400,000,000 1,400,000,000

AND STUDIES 705 1,400,000,000 1,400,000,000 HIGHER EDUCATION 520
aDMINISTRATION, CONTROL AND 1,106,513,000 1,106,513,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

705 HIGHER EDUCATION
TOTAL 1,106,513,000 1,106,513,000 26,602,397,281 42,253,430,976 BUDGET SECTION
SECTION 15,651,033,695: 2203
COLOMBIAN INSTITUTE OF CREDIT
TECHNICAL EDUCATION AND STUDIES ABROAD (ICETEX)
A. 13,236,242,437 13,236,242,437 OPERATING BUDGET
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 1,500,000,000 1,500,000,000 700 INTERSUBSECTORIAL EDUCATION OUTREACH
310, 200,000,000 ASSISTANCE TECHNICAL 200,000,000

AND tRAINING OF HUMAN RESOURCES
709 200,000,000 200,000,000 ART AND CULTURE 610

RECEIVABLES 74,319,612,000 74,319,612,000 1,000,000,000 1,000,000,000 700 INTERSUBSECTORIAL EDUCATION HIGHER EDUCATION 705

73,319,612,000 73,319,612,000 TOTAL BUDGET SECTION SECTION 89,255,854,437 89,255,854,437
2205
COLOMBIAN INSTITUTE OF SPORT (COLDEPORTES)
A. BUDGET 988,054,000 5,787,220,828 4,799,166,828 OPERATING
C. 30,000,000,000 5,685,856,000 INVESTMENT BUDGET 35,685,856,000 30,000,000,000 CONSTRUCTION 111

30,000,000,000 OWN INFRASTRUCTURE SECTOR

708 RECREATION, 30,000,000,000 30,000,000,000 PHYSICAL EDUCATION AND SPORT

212 MAINTENANCE EQUIPMENT, 1,000,000,000 1,000,000.000 | || MATERIALS, SUPPLIES AND SERVICES OWN SECTOR

708 rECREATION, PHYSICAL EDUCATION 1,000,000, 000 1,000,000.000

AND SPORT 310 DISSEMINATION, TECHNICAL ASSISTANCE 4,685,856,000 4,685,856,000

RESOURCE AND tRAINING 708
HUMAN rECREATION, PHYSICAL EDUCATION AND SPORT

4,685,856,000 4,685,856,000 TOTAL BUDGET SECTION SECTION 34,799,166,828 6,673,910,000 41,473,076,828
2208

BibTex A. BUDGET 62,285,480 2,364,932,259 2,302,646,779 OPERATING
C. 63,000,000 63,000,000 INVESTMENT BUDGET
122 15,000,000 15,000,000 INFRASTRUCTURE ACQUISITION OF ADMINISTRATIVE

709 ART AND CULTURE 15,000,000 15,000,000 211
ACQUISITION AND / OR PRODUCTION 14,000,000 14,000,000
EQUIPMENT, MATERIALS AND SUPPLIES
SERVICES SECTOR OWN ART AND CULTURE
709 14,000,000 14,000,000 410
bASIC RESEARCH APPLIED 34,000,000 34,000,000

AND STUDIES 709 34,000,000 34,000,000 ART AND CULTURE
TOTAL 125,285,480 2,427,932,259 2,302,646,779 BUDGET SECTION SECTION
:
2209 National Institute for Deaf (INSOR)
A. BUDGET 40,953,000 1,453,756,034 1,412,803,034 OPERATING
C. 178 900 000 178 900 000 INVESTMENT BUDGET 310
disclosure 127,900,000 127,900,000 TECHNICAL ASSISTANCE AND TRAINING


HUMAN RESOURCE 705 77,900,000 77,900,000 HIGHER EDUCATION SPECIAL EDUCATION 707

50,000,000 50,000,000 320 PROTECTION AND WELFARE 35,000,000 35,000,000

HUMAN RESOURCE 301 25,000,000 25,000,000 health prevention
1300 INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY 10,000,000 10,000,000

410 bASIC RESEARCH APPLIED 16,000,000 16,000,000 707

AND STUDIES SPECIAL EDUCATION 16,000,000 16,000,000

TOTAL 219,853,000 1,632,656,034 1,412,803,034 BUDGET SECTION SECTION
:
2210 NATIONAL INSTITUTE FOR THE BLIND (INCI)
A. BUDGET 22,200,000 2,051,353,457 2,029,153,457 OPERATING
C. 147 480 000 147 480 000 INVESTMENT BUDGET
211 ACQUISITION AND / OR PRODUCTION EQUIPMENT 100,000,000 100,000,000

MATERIALS SUPPLIES AND SERVICES SECTOR OWN SPECIAL EDUCATION 707

100,000,000 100,000,000 310 DISCLOSURES, || 20,480,000 20,480,000 ASSISTANCE | TECHNICAL AND tRAINING OF HUMAN RESOURCES

SPECIAL EDUCATION 707 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 2,198,833,457 169,680,000 SECTION
:
2211 BRAVO PASCUAL INSTITUTE OF TECHNOLOGY - MEDELLIN
A. BUDGET 673,466,000 3,835,527,453 3,162,061,453 OPERATING
B. BUDGET PUBLIC DEBT SERVICE 194 883 890 194 883 890
C. 375 655 000 375 655 000 INVESTMENT BUDGET
111 275 437 000 275 437 000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 705 275 437 000 275 437 000 HIGHER EDUCATION
211 ACQUISITION AND / OR PRODUCTION 100 218 000 100 218 000
EQUIPMENT, MATERIALS SUPPLIES
AND SERVICES SECTOR OWN
700 100 218 000 100 218 000
INTERSUBSECTORIAL EDUCATION BUDGET SECTION TOTAL 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 NATIONAL UNIVERSITY OF COLOMBIA
A. OPERATING BUDGET 296,092,500,000 296,092,500,000
B. BUDGET PUBLIC DEBT SERVICE TOTAL 1,291,395,049 1,291,395,049

BUDGET 297,383,895,049 297,383,895,049 SECTION SECTION:
2215
A University of Cauca. OPERATING BUDGET
40,203,600,000 40,203,600,000 40,203,600,000 40,203,600,000 TOTAL BUDGET SECTION SECTION
:
2216
A National Pedagogical University. OPERATING BUDGET
24,129,900,000 24,129,900,000 24,129,900,000 24,129,900,000 TOTAL BUDGET SECTION SECTION
:
2217
A University of Caldas. OPERATING BUDGET
35,396,600,000 35,396,600,000 35,396,600,000 35,396,600,000 TOTAL BUDGET SECTION SECTION
:
2218 Pedagogical and Technological University OF COLOMBIA - TUNJA
A. OPERATING BUDGET
45,160,600,000 45,160,600,000 45,160,600,000 45,160,600,000 TOTAL BUDGET SECTION SECTION
:
2219
A UNIVERSITY OF CORDOBA. OPERATING BUDGET
39,189,800,000 39,189,800,000 39,189,800,000 39,189,800,000 TOTAL BUDGET SECTION SECTION
:
2220 Technological University of Choco - CORDOBA LUIS DIEGO
A. OPERATING BUDGET
14,886,500,000 14,886,500,000 14,886,500,000 14,886,500,000 TOTAL BUDGET SECTION SECTION
:
2221
University of the Llanos A. 10,850,300,000 10,850,300,000 OPERATING BUDGET TOTAL BUDGET

10,850,300,000 l0,850,300,000 SECTION SECTION:
2222
PEREIRA University of Technology A. OPERATING BUDGET
31,883,500,000 31,883,500,000 31,883,500,000 31,883,500,000 TOTAL BUDGET SECTION SECTION
':
2223
CESAR POPULAR UNIVERSITY A. OPERATING BUDGET
9,474,500,000 9,474,500,000 9,474,500,000 9,474,500,000 TOTAL BUDGET SECTION SECTION
:
2224
South Colombian University Neiva A. 18,927,600,000 18,927,600,000 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE TOTAL 196 737 012 196 737 012

19,124,337,012 19,124,337,012 BUDGET SECTION SECTION:
2225
UNIVERSITY OF THE AMAZON A. OPERATING BUDGET
7,803,700,000 7,803,700,000 7,803,700,000 7,803,700,000 TOTAL BUDGET SECTION SECTION
:
2226 NATIONAL OPEN UNIVERSITY AND DISTANCE-UNAD
A. OPERATING BUDGET 7,203,452,257 8,299,098,036 15,502,550,293
C. INVESTMENT BUDGET
111 10,267,613,000 10,267,613,000 1,749,741,000 1,749,741,000 CONSTRUCTION OF OWN INFRASTRUCTURE


705 HIGHER EDUCATION SECTOR 1,749,741,000 1,749,741,000
112 357 783 000 357 783 000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

705 HIGHER EDUCATION 357,783,000 357,783,000
113 418 868 000 418 868 000 UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 705 418 868 000 418 868 000 HIGHER EDUCATION
211 ACQUISITION AND / OR PRODUCTION
3,405,936,000 3,405,936,000 EQUIPMENT, MATERIALS
SUPPLIES AND SERVICES SECTOR OWN HIGHER EDUCATION 705

310 3,405,936,000 3,405,936,000 DISSEMINATION, TECHNICAL ASSISTANCE 1,003,866,000 1,003,866,000

AND tRAINING OF HUMAN RESOURCES
HIGHER EDUCATION 705

410 1,003,866,000 1,003,866,000 basic research, applied 2,353,189,000 2,353,189,000

AND STUDIES HIGHER EDUCATION 2,353,189,000 2,353,189,000 705 520
ADMINISTRATION, CONTROL AND 978 230 000 978 230 000

FOR INSTITUTIONAL ORGANIZATION SUPPORT FOR STATE ADMINISTRATION

705 978 230 000 978 230 000
HIGHER EDUCATION BUDGET TOTAL 18,566,711,036 25,770,163,293
SECTION SECTION 7,203,452,257:
2227
A SCHOOL BOYACA. 609 752 241 569 858 888 OPERATING BUDGET
1,179,611,129 609,752,241 569,858,888 TOTAL 1,179,611,129 BUDGET SECTION SECTION
:
2229 RESIDENCES FEMALE Ministry of Education
A. 125,000,000 306,962,899 OPERATING BUDGET 431 962 899 306 962 899
TOTAL 125,000,000 431,962,899 BUDGET SECTION SECTION
:
2230
College of ANTIOCH A. OPERATING BUDGET
1,685,927,063 1,428,319,406 3,114,246,469 TOTAL 1,428,319,406 3,114,246,469 BUDGET SECTION
SECTION 1,685,927,063:
2231
BOLIVAR SCHOOL SENIOR A. TOTAL OPERATING BUDGET 735,122,436 1,310,422,086 2,045,544,522 735,122,436 1,310,422,086 SECTION BUDGET

2,045,544,322 SECTION: SCHOOL SENIOR 2232 CAUCA

A. BUDGET 459,003,456 1,473,954,963 1,014,951,507 OPERATING BUDGET
TOTAL 459,003,456 1,473,954,963 1,014,951,507 SECTION SECTION
:
2233 UNIVERSITY College of CUNDINAMARCA
A. OPERATING BUDGET
6,047,100,000 6,047,100,000 6,047,100,000 6,047,100,000 TOTAL BUDGET SECTION SECTION
:
2234
A CENTRAL TECHNICAL INSTITUTE. OPERATING BUDGET 1,949,527,644 1,041,517,387 2,991,045,031
C. 400,000,000 400,000,000 Investment budget
UPGRADING AND MAINTENANCE 113 150,000,000 150,000,000

OWN INFRASTRUCTURE SECTOR 700

150,000,000 150,000,000 INTERSUBSECTORIAL EDUCATION 211 ACQUISITION AND / OR PRODUCTION EQUIPMENT 250,000,000 250,000,000
,
MATERIALS SUPPLIES AND SERVICES SECTOR OWN EDUCATION INTERSUBSECTORIAL 700

150,000,000 150,000,000 100,000,000 100,000,000 703 SECONDARY EDUCATION BUDGET SECTION
TOTAL 1,949,527,644 1,441,517,387 3,391,045,031 SECTION
:
2235 SUPERIOR INSTITUTE OF RURAL EDUCATION PAMPLONA - ISER
A. BUDGET 511,249,696 2,071,008,055 1,559,758,359 OPERATING BUDGET
TOTAL 511,249,696 2,071,008,055 1,559,758,359 SECTION SECTION
:
2236 PROFESSIONAL TECHNICAL EDUCATION INSTITUTE Roldanillo
A. BUDGET 314,288,296 1,325,510,025 1,011,221,729 OPERATING BUDGET
TOTAL 314,288,296 1,325,510,025 1,011,221,729 SECTION SECTION
:
2237 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING
A SLEW. BUDGET 94,527,240 1,146,642,957 1,052,115,717 OPERATING BUDGET
TOTAL 94,527,240 1,146,642,957 1,052,115,717 SECTION SECTION
:
2238 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING OF SAN ANDRES AND PROVIDENCE

A. 557 220 847 232 514 928 OPERATING BUDGET 789 735 775 557 220 847
TOTAL 232 514 928 789 735 775 SECTION BUDGET SECTION
:
2239 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING SAN JUAN DEL CESAR
A. 982 230 797 220 859 096 OPERATING BUDGET TOTAL 1,203,089,893 982,230,797 220,859,096 SECTION BUDGET

1,203,089,893 SECTION: AGRICULTURAL TECHNICAL INSTITUTE 2240
- ITA - Buga
A. 928 657 332 121 513 520 OPERATING BUDGET
1,050,170,852 928,657,332 121,513,520 TOTAL 1,050,170,852 BUDGET SECTION SECTION
2241
TECHNICAL TRAINING INSTITUTE TOLIMENSE
A PROFESSIONAL. BUDGET 593,382,696 3,100,739,818 2,507,357,122 OPERATING BUDGET
TOTAL 593,382,696 3,100,739,818 2,507,357,122 SECTION SECTION
:
2242 NATIONAL TECHNICAL INSTITUTE OF TRADE "SIMON RODRIGUEZ" CALI
A. BUDGET 273,566,601 1,476,440,579 1,202,873,978 OPERATING BUDGET
TOTAL 273,566,601 1,476,440,579 1,202,873,978 SECTION SECTION
:
2243 INTEGRATED NATIONAL COLLEGE "EASTERN CALDAS"
A. 955 260 285 130 348 800 OPERATING BUDGET
1,085,609,085 955,260,285 130,348,800 TOTAL 1,085,609,085 BUDGET SECTION SECTION
:
2244 INSTITUTE FOR DEVELOPMENT OF DEMOCRACY "GALAN SARMIENTO LUIS CARLOS"
A. BUDGET 61,400,000 1,086,505,757 1,025,105,757 OPERATING BUDGET
TOTAL 61,400,000 1,086,505,757 1,025,105,757 SECTION SECTION
:
2245 MEDELLIN PUBLIC LIBRARY PILOT FOR LATIN AMERICA
A. BUDGET 34,270,675 880,838,444 846,567,769 OPERATING
C. 150,409,000 100,000,000 INVESTMENT BUDGET
250 409 000 211 ACQUISITION AND / OR 150,409,000 250,409,000 100,000,000 PRODUCTION
EQUIPMENT, MATERIALS
SUPPLIES AND SERVICES SECTOR OWN

700 40,000,000 50,409,000 90,409,000 INTERSUBSECTORIAL EDUCATION ART AND CULTURE
709 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 INSTITUTE OF TECHNOLOGY A. 872 346 052 160 485 516 OPERATING BUDGET
1,032,831,568 872,346,052 160,485,516 TOTAL 1,032,831,568 BUDGET SECTION SECTION
:
2253
A PACIFIC UNIVERSITY. BUDGET 145,000,000 2,453,921,032 2,308,921,032 OPERATING BUDGET
TOTAL 145,000,000 2,453,921,032 2,308,921,032 SECTION SECTION
:
2254 ITE SOLEDAD -
A ATLANTICO ITSA. BUDGET 193,300,000 1,288,663,253 1,095,363,253 OPERATING BUDGET
TOTAL 193,300,000 1,288,663,253 1,095,363,253 SECTION SECTION
:
2255 EDUCATION CENTER HEALTH ADMINISTRATION - CEADS
A. BUDGET 155,630,000 1,525,623,541 1,369,993,541 OPERATING BUDGET
TOTAL 155,630,000 1,525,623,541 1,369,993,541 SECTION SECTION 2301


A MINISTRY OF COMMUNICATIONS. OPERATING BUDGET
17,668,835,484 17,668,835,484 17,668,835,484 17,668,835,484 TOTAL BUDGET SECTION SECTION
:
2306
A COMMUNICATIONS FUND. 3,417,475,000 3,417,475,000 OPERATING BUDGET
C. INVESTMENT BUDGET 106,265,838,000 106,265,838,000
113 535 000 000 535 000 000 UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 400 535 000 000 535 000 000 INTERSUBSECTOR1AL

211 COMMUNICATIONS ACQUISITION AND / OR PRODUCTION 75,818,838,000 75,818,838,000 || | EQUIPMENT, MATERIALS
SUPPLIES AND SERVICES SECTOR EQUITY 75,818,838,000 75,818,838,000 INTERSUBSECTORIAL 400


310 COMMUNICATIONS oUTREACH, TECHNICAL ASSISTANCE AND tRAINING 22,000,000,000 22,000,000,000 OF HUMAN RESOURCE

INTERSUBSECTORIAL 400 22,000,000,000 22,000,000,000 | 410 COMMUNICATIONS RESEARCH ||
basic, applied 1,500,000,000 1,500,000,000

AND STUDIES 400 1,500,000,000 1,500,000,000 INTERSUBSECTORIAL 510

TECHNICAL ASSISTANCE COMMUNICATIONS, OUTREACH AND TRAINING 719 000 000 719 000 000

OF OFFICIALS STATE SUPPORT FOR STATE aDMINISTRATION


719 000 000 719 000 000 400 INTERSUBSECTORIAL
520 COMMUNICATIONS MANAGEMENT, CONTROL AND 5,693,000,000 5,693,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION
401

MAIL 5,693,000,000 5,693,000,000 109,683,313,000 109,683,313,000 TOTAL BUDGET SECTION SECTION
:
2307
NATIONAL COMMISSION OF TELEVISION A. OPERATING BUDGET 113,223,700,000 113,223,700,000 TOTAL BUDGET

113,223,700,000 113,223,700,000 SECTION SECTION: TRANSPORT MINISTRY
2401
A. 98,818,711,738 98,818,711,738 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 62,504,156,400 62,504,156,400
C. INVESTMENT BUDGET 197,542,300,000 197,542,300,000 2,500,000,000
111 2,500,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 2,500,000,000 2,500,000,000 606 RIVER TRANSPORTATION IMPROVEMENT AND MAINTENANCE 113
195,042,300,000 195,042,300,000 OWN INFRASTRUCTURE

TRANSPORT SECTOR INTERSUBSECTORIAL 600

605 3,500,000,000 3,500,000,000 187,562,500,000 187,562,500,000 Transportation Railways
606 129 800 000 129 800 000 FLUVIAL TRANSPORT MARITIME TRANSPORT 607

3,850,000,000 3,850,000,000 358,865,168,138 358,865,168,138 TOTAL BUDGET SECTION SECTION
2402
NATIONAL INSTITUTE OF ROUTES
A. OPERATING BUDGET 41,291,187,597 3,356,500,000 44,647,687,597
B. BUDGET PUBLIC DEBT SERVICE 220,911,760,000 220,911,760,000
C. BUDGET 164,516,584,000 351,755,380,000 516,271,964,000 INVESTMENT CONSTRUCTION 111
103,016,584,000 38,025,400,000 141,041,984,000

OWN INFRASTRUCTURE TRANSPORT SECTOR INTERSUBSECTORIAL 600

601 16,098,570,000 16,098,570,000 Backbone 103,016,584,000 21,926,830,000 124,943,414,000 NATIONAL 113
UPGRADING AND 61500.000 , 000 290,344,380,000 351,844,380,000
INFRAESTRUCFURA OWN MAINTENANCE oF SECTOR


Term Notes
600 90,111,580,000 95,478,580,000 INTERSUBSECTORIAL TRANSPORT
601 5,367,000,000 Backbone 54,050,000,000 200,232,800,000 254,282.800,000 NATIONAL SECONDARY 602 RED

122 2,083,000,000 2,083,000,000 495,600,000 495,600,000 INFRASTRUCTURE ACQUISITION

ADMNISTRATIVA 495 600 000 495 600 000 600 INTERSUBSECTORIAL TRANSPORT
211 ACQUISITION AND / OR PRODUCTION
9,685,000,000 9,685,000,000 EQUIPMENT, MATERIALS
SUPPLIES AND SERVICES SECTOR OWN TRANSPORT INTERSUBSECTORIAL 600

9,685,000,000 9,685,000,000 410 bASIC RESEARCH APPLIED 1,800,000,000 1,800,000,000
AND STUDIES
1,800,000,000 1,800,000,000 600 INTERSUBSECTORIAL TRANSPORT

420 pre-investment studies
600 4,305,000,000 4,305,000,000 4,305,000,000 4,305,000,000 INTERSUBSECTORIAL TRANSPORT 520
ADMINISTRATION, CONTROL AND 7 100,000,000 7,100,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

TRANSPORT INTERSUBSECTORIAL 600 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 Roads Fund
A. 9,737,699,068 9,737,699,068 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 31,264,654,690 31,264,654,690
C. INVESTMENT BUDGET 79,000,000,000 7,258,600,000 86,258,600,000
UPGRADING AND MAINTENANCE 113 79,000,000,000 7,138,600,000 86,138,600,000 OWN INFRASTRUCTURE


600 INTERSUBSECTORIAL TRANSPORT SECTOR 79,000,000,000 7,138,600,000 86,138,600,000
420 120,000,000 120,000,000 pre-investment studies
600 INTERSUBSECTORIAL
120,000,000 120,000,000 TOTAL TRANSPORTATION BUDGET 120,002,353,758 7,258,600,000 127,260,953,758 SECTION SECTION
:
2412 SPECIAL ADMINISTRATIVE UNIT OF CIVIL AVIATION
A. OPERATING BUDGET 119,841,853,562 119,841,853,562
B. BUDGET PUBLIC DEBT SERVICE 3,344,000,000 3,344,000,000
C. INVESTMENT BUDGET
119,887,326,000 119,887,326,000 14,434,946,000 14,434,946,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR AIR TRANSPORT 608
112 14,434,946,000 14,434,946,000 2,500,000,000 2,500,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

608 2,500,000,000 2,500,000,000 AIR 113

UPGRADING AND MAINTENANCE 29,724,570,000 29,724,570,000 OWN INFRASTRUCTURE SECTOR

AIR TRANSPORT 29,724,570,000 29,724,570,000 608 211
ACQUISITION AND / OR PRODUCTION
49,708,326,000 49,708,326,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES

SECTOR EQUITY 608 49,708,326,000 49,708,326,000
AIR TRANSPORT EQUIPMENT MAINTENANCE 212, 15,662,500,000 15,662,500,000
MATERIALS, SUPPLIES AND SERVICES OWN SECTOR

AIR TRANSPORT 608 15,662,500,000 15,662,500,000
PROTECTION AND WELFARE 320 721 695 000 721 695 000

HUMAN RESOURCE 608 721 695 000 721 695 000
AIR TRANSPORT INFORMATION 430 550,000,000 550,000,000 LIFTING FOR PROCESSING

608 550,000,000 550,000,000
AIR TRANSPORT 510 TECHNICAL ASSISTANCE AND OUTREACH 6,585,289,000 6,585,289,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

AIR TRANSPORT 608 TOTAL 6,585,289,000 6,585,289,000

BUDGET 243,073,179,562 243,073,179,562 SECTION SECTION: 2501

A PUBLIC MINISTRY. OPERATING BUDGET 137,979,796,125 137,979,796,125 TOTAL BUDGET

137,979,796,125 137,979,796,125 SECTION SECTION:
2502
OMBUDSMAN A. OPERATING BUDGET
32,670,953,165 32,670,953,165 32,670,953,165 32,670,953,165 TOTAL BUDGET SECTION SECTION
2601
GENERAL COMPTROLLER 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
12,032,000,000 12,032,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES

SECTOR OWN GOVERNMENT INTERSUBSECTORIAL 1000 12,032,000,000 12,032,000,000 510
TECHNICAL ASSISTANCE OUTREACH 1,000,000,000 1,000,000,000

AND TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

1000
1,000,000,000 1,000,000,000 INTERSUBSECTORIAL TOTAL GOVERNMENT BUDGET 131,215,987,684 131,215,987,684 SECTION SECTION
:
2602 FUND WELFARE 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
A JUDICIAL BRANCH. OPERATING BUDGET 651,386,434,114 651,386,434,114
C. INVESTMENT BUDGET
47,350,000,000 47,350,000,000 24,283,000,000 24,283,000,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR ADMINISTRATION OF JUSTICE 803
113 24,283,000,000 24,283,000,000 1,664,000,000 1,664,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE
|| | 803
SECTOR ADMINISTRATION OF JUSTICE 1,664,000,000 1,664,000,000 211
ACQUISITION AND / OR PRODUCTION
11,105,000,000 11,105,000,000 EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 803 11,105,000,000 11,105,000,000 ADMINISTRATION OF JUSTICE
DISCLOSURES 310, TECHNICAL ASSISTANCE 3,451,000,000 3,451,000,000

AND tRAINING OF HUMAN RESOURCES ADMINISTRATION OF JUSTICE
803 3,451,000,000 3,451,000,000 410
basic research, applied 5,156,000,000 5,156,000,000
AND STUDIES

ADMINISTRATION OF JUSTICE 803
420 5,156,000,000 5,156,000,000 1,691,000,000 1,691,000,000 pre-investment studies
803 ADMINISTRATION OF JUSTICE
1,691,000,000 1,691,000,000 698,736,434,114 698,736,434,114 TOTAL BUDGET SECTION SECTION
:
2801 National Civil Registry | || A. OPERATING BUDGET
98,095,512,812 98,095,512,812 98,095,512,812 98,095,512,812 TOTAL BUDGET SECTION SECTION
:
2802 REVOLVING FUND THE REGISTRADURIA
A. 6,100,651,944 6,100,651,944 OPERATING BUDGET
C. 5,000,000,000 5,000,000,000 INVESTMENT BUDGET 121

1,000,000,000 1,000,000,000 CONSTRUCTION OF ADMINISTRATIVE INFRASTRUCTURE

1000
1,000,000,000 1,000,000,000 INTERSUBSECTORIAL GOVERNMENT 122 ACQUISITION OF INFRASTRUCTURE 1,400,000,000 1,400,000,000

ADMINISTRATIVE 1,400,000,000 1,400,000,000 1000 INTERSUBSECTORIAL GOVERNMENT
123 2,600,000,000 2,600,000,000 IMPROVEMENT AND MAINTENANCE OF INFRASTRUCTURE


ADMINISTRATIVE 2,600,000,000 2,600,000,000 1000
INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 11,100,651,944 11,100,651,944 SECTION SECTION
:
2803 SOCIAL HOUSING FUND REGISTRADURIA STATE NATIONAL CIVIL
A. BUDGET 841,021,094 2,697,450,118 1,856,429,024 OPERATING BUDGET
TOTAL 841,021,094 2,697,450,118 1,856,429,024 SECTION SECTION
:
2901 GENERAL PROSECUTOR OF THE NATION
A. OPERATING BUDGET 525,314,821,980 525,314,821, 980
C. INVESTMENT BUDGET
111 30,704,000,000 30,704,000,000 7,026,427,000 7,026,427,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR ADMINISTRATION OF JUSTICE 803
112 7,026,427,000 7,026,427,000 5,637,000,000 5,637,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

ADMINISTRATION OF JUSTICE 803
113 5,637,000,000 5,637,000,000 885,573,000 885,573,000
UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

803 885 573 000 885 573 000 ADMINISTRATION OF JUSTICE
211 ACQUISITION AND / OR PRODUCTION 3,520,000,000 3,520,000,000
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR OWN ADMINISTRATION OF JUSTICE 803 3,520,000,000 3,520,000,000 221
ACQUISITION AND / OR PRODUCTION
700,000,000 700,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES

ADMINISTRATIVE
803 aDMINISTRATION OF JUSTICE 700,000,000 700,000,000 222
equipment maintenance, 50,000,000 50,000,000
MATERIALS, SUPPLIES AND SERVICES

ADMINISTRATIVE JUSTICE 803 50,000,000 50,000,000 MANAGEMENT 520
aDMINISTRATION, CONTROL AND 12,885,000,000 12,885,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

803 ADMINISTRATION OF JUSTICE
12,885,000,000 12,885,000,000 556,018,821,980 556,018,821,980 TOTAL BUDGET SECTION SECTION
:
2902 NATIONAL INSTITUTE OF LEGAL MEDICINE AND
A FORENSIC SCIENCES. BUDGET 125,793,104 35,247,529,222 35,121,736,118 OPERATING
C. 6,000,000,000 6,000,000,000 INVESTMENT BUDGET
111 1,741,610,000 1,741,610,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR ADMINISTRATION OF JUSTICE 803
113 1,741,610,000 1,741,610,000 176,000,000 176,000,000 UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE
|| | 803
SECTOR ADMINISTRATION OF JUSTICE 176,000,000 176,000,000
211 ACQUISITION AND / OR PRODUCTION
1,295,000,000 1,295,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES

SECTOR EQUITY 803 1,295,000,000 1,295,000,000 ADMINISTRATION OF JUSTICE || | 510 TECHNICAL ASSISTANCE 254 700 000 254 700 000 OUTREACH AND TRAINING

STATE OFFICIALS TO SUPPORT STATE aDMINISTRATION

803 254 700 000 254 700 000 aDMINISTRATION OF JUSTICE 520
administration, control and 2,532,690,000 2,532,690,000 |
|| INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

ADMINISTRATION OF JUSTICE 803 2,532,690,000 2,532,690,000 TOTAL BUDGET SECTION
41,121,736,118 41,247,529,222 125,793,104 SECTION
:
3001 Ministry of Foreign Trade || | A. OPERATING BUDGET TOTAL BUDGET
35,117,369,743 35,117,369,743 35,117,369,743 SECTION 35, 117.369, 743
SECTION: 3201 DEPARTMENT OF THE ENVIRONMENT

A. 41,843,577,718 41,843,577,718 OPERATING BUDGET
C. INVESTMENT BUDGET
113 24,024,200,000 24,024,200,000 4,000,000,000 4,000,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 4,000,000,000 4,000,000,000 900 MIDDLE INTERSUBSECTORIAL 520

ENVIRONMENT MANAGEMENT, CONTROL AND 5,524,200,000 5,524,200,000
INSTITUTIONAL ORGANIZATION FOR SUPPORT

STATE ADMINISTRATION MIDDLE 900

INTERSUBSECTORIAL 5,524,200,000 5,524,200,000 4,500,000,000 ENVIRONMENT CREDITS 610

4,500,000,000 4,500,000,000 4,500,000,000 MIDDLE 900 INTERSUBSECTORIAL
ENVIRONMENT


10,000,000,000 10,000,000,000 TRANSFERS 630 900 10,000,000,000 10,000,000,000 INTERSUBSECTORIAL MEDIA ENVIRONMENT

65,867,777,718 65,867,777,718 TOTAL BUDGET SECTION SECTION
:
3202 Institute of Hydrology, Meteorology and Environmental Studies - IDEAM -
A. 18,834,003,908 18,834,003,908 OPERATING BUDGET
C. INVESTMENT BUDGET
1,530,000,000 3,080,000,000 4,610,000,000 113 2,480,000,000 2,480,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


900 SECTOR ENVIRONMENT ENVIRONMENT INTERSUBSECTORIAL

2,480,000,000 2,480,000,000 430 1,530,000,000 600,000,000 INFORMATION RISING 2,130,000,000 || | 900
PROCESSING 600,000,000 2,130,000,000 1,530,000,000 MEDIUM INTERSUBSECTORIAL

ENVIRONMENT TOTAL BUDGET SECTION SECTION 20,364,003,908 3,080,000,000 23,444,003,908
:
3208 REGIONAL AUTONOMOUS CORPORATION OF THE VALLEY OF SAN JORGE AND UNIS (CVS) || | A. OPERATING BUDGET 91,194,143 91,194,143 TOTAL BUDGET

91,194,143 91,194,143 SECTION SECTION:
3209 QUINDIO Regional Autonomous Corporation (CRC)
A. 2,190,309,398 2,190,309,398 OPERATING BUDGET
C. 50,000,000 50,000,000 INVESTMENT BUDGET 310
outreach, assistance 50,000,000 50,000,000

TECHNICAL AND TRAINING OF HUMAN RESOURCES DEVELOPMENT INTERSUBSECTORIAL
1500
50,000,000 50,000,000 TOTAL COMMUNITY BUDGET

2,240,309,398 2,240,309,398 SECTION SECTION : 3210
FOR SUSTAINABLE DEVELOPMENT CORPORATION Urabá -CORPOURABA-
A. OPERATING BUDGET
1,565,304,426 1,565,304,426 1,565,304,426 1,565,304,426 TOTAL BUDGET SECTION SECTION
:
3211 Regional Autonomous Corporation of Caldas (CORPOCALDAS)
A. OPERATING BUDGET
1,388,610,798 1,388,610,798 1,388,610,798 1,388,610,798 TOTAL BUDGET SECTION SECTION
:
3212 REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT OF CHOCO
A
-CODECHOCO-. 750 151 060 750 151 060 OPERATING BUDGET TOTAL BUDGET

750 151 060 750 151 060 SECTION SECTION:
3214 Regional Autonomous Corporation of Tolima (CORTOLIMA)
A. 848 026 634 848 026 634 OPERATING BUDGET
C. 50,000,000 50,000,000 INVESTMENT BUDGET 310
disclosure 50,000,000 50,000,000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCE 900 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL ENVIRONMENT

898 026 634 898 026 634 TOTAL BUDGET SECTION SECTION
: 3215
Risaralda Regional Autonomous Corporation (CARDER)
A. 1,062,325,456 1,062,325,456 OPERATING BUDGET
C. 50,000,000 50,000,000 INVESTMENT BUDGET 310
disclosure 50,000,000 50,000,000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCE 900 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL

ENVIRONMENT 1,112,325,456 1,112,325,456 TOTAL BUDGET SECTION SECTION
: 3216
NARIÑO Regional Autonomous Corporation (CORPONARIÑO)
A. 763 633 563 763 633 563 OPERATING BUDGET TOTAL BUDGET

763 633 563 763 633 563 SECTION SECTION:
3217 Regional Autonomous Corporation
NORTHEASTERN BORDER (CORPONOR)
A. OPERATING BUDGET
1,176,343,707 1,176,343,707 1,176,343,707 1,176,343,707 TOTAL BUDGET SECTION SECTION
:
3218 REGIONAL AUTONOMOUS CORPORATION GUAJIRA
(CORPOGUAJIRA)
C. 70,000,000 70,000,000 INVESTMENT BUDGET 111

70,000,000 70,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE SECTOR

900 70,000,000 70,000,000 AVERAGE INTERSUBSECTORIAL

ENVIRONMENT 70,000,000 70,000,000 TOTAL BUDGET SECTION SECTION
: 3219 | || CESAR REGIONAL AUTONOMOUS CORPORATION (CORPOCESAR)
A. OPERATING BUDGET
1,205,304,716 1,205,304,716 1,205,304,716 1,205,304,716 TOTAL BUDGET SECTION SECTION
:
3221 Regional Autonomous Corporation of Cauca (CRC)
A. OPERATING BUDGET
2,216,195,201 2,216,195,201 2,216,195,201 2,216,195,201 TOTAL BUDGET SECTION SECTION
:
3222 MAGDALENA Regional Autonomous Corporation (CORPAMAG)
A. OPERATING BUDGET
1,519,476,831 1,519,476,831 1,519,476,831 1,519,476,831 TOTAL BUDGET SECTION SECTION
:
3223 SUSTAINABLE DEVELOPMENT CORPORATION SOUTH OF THE AMAZON
A
CORPOAMAZONIA. 719 371 633 719 371 633 OPERATING BUDGET TOTAL BUDGET

719 371 633 719 371 633 SECTION SECTION:
3224 REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT
NORTH AND EAST OF THE AMAZON -CDA-
A. OPERATING BUDGET
1,050,676,071 1,050,676,071 1,050,676,071 1,050,676,071 TOTAL BUDGET SECTION SECTION
:
3226 SUSTAINABLE DEVELOPMENT CORPORATION FOR THE ARCHIPELAGO OF SAN ANDRES
, Providencia and Santa Catalina -CORALINA-
A. 1,077,769,074 1,077,769,074 OPERATING BUDGET

C. 70,000,000 70,000,000 INVESTMENT BUDGET 520
ADMINISTRATION, CONTROL AND 70,000,000 70,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

900 70,000,000 70,000,000 AVERAGE INTERSUBSECTORIAL

ENVIRONMENT TOTAL BUDGET SECTION SECTION 1,147,769,074 1,147,769,074
:
3227 SUSTAINABLE DEVELOPMENT CORPORATION SPECIAL MANAGEMENT AREA THE MACARENA -CORMACARENA-

A. 1,048,665,244 1,048,665,244 OPERATING BUDGET
C. 56,000,000 56,000,000 INVESTMENT BUDGET
410 BASIC RESEARCH APPLIED 56,000,000 56,000,000

AND STUDIES 900 56,000,000 56,000,000 INTERSUBSECTORIAL ENVIRONMENT ENVIRONMENT

1,104,665,244 1,104,665,244 TOTAL BUDGET SECTION SECTION
:
3228 CORPORACION AUTONOMOUS REGIONAL SUSTAINABLE DEVELOPMENT AND Mojana

A SAN JORGE -CORPOMOJANA-. OPERATING BUDGET
1,014,197,832 1,014,197,832 1,014,197,832 1,014,197,832 TOTAL BUDGET SECTION SECTION
:
3229 REGIONAL AUTONOMOUS CORPORATION ORINOQUIA (CORPORINOQUIA)
A. 886 628 166 886 628 166 OPERATING BUDGET TOTAL BUDGET

886 628 166 886 628 166 SECTION SECTION:
3230 SUCRE REGIONAL AUTONOMOUS CORPORATION (CARSUCRE)
A. 958 685 913 958 685 913 OPERATING BUDGET TOTAL BUDGET

958 685 913 958 685 913 SECTION SECTION:
3231 HIGH REGIONAL AUTONOMOUS CORPORATION MAGDALENA (CAM)
A. 870 934 768 870 934 768 OPERATING BUDGET TOTAL BUDGET

870 934 768 870 934 768 SECTION SECTION:
3232 Regional Autonomous Corporation of Central Antioquia
(CORANTIOQUIA)
A. OPERATING BUDGET
1,138,703,813 1,138,703,813 1,138,703,813 1,138,703,813 TOTAL BUDGET SECTION SECTION
:
3233 ATLANTIC Regional Autonomous Corporation (CRA)
A. 812 920 720 812 920 720 OPERATING BUDGET TOTAL BUDGET

812 920 720 812 920 720 SECTION SECTION:
3234 Regional Autonomous Corporation of Santander (CAS)
A. 925 705 409 925 705 409 OPERATING BUDGET TOTAL BUDGET

925 705 409 925 705 409 SECTION SECTION:
3235 BOYACA REGIONAL AUTONOMOUS CORPORATION (CORPOBOYACA)
A. 884 573 853 884 573 853 OPERATING BUDGET TOTAL BUDGET

884 573 853 884 573 853 SECTION SECTION:
3236 CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)
A. 828 134 037 828 134 037 OPERATING BUDGET TOTAL BUDGET

828 134 037 828 134 037 SECTION SECTION:
3238 Regional Autonomous Corporation CHANNEL DAM (CARDIQUE)
A. 952 524 728 952 524 728 OPERATING BUDGET TOTAL BUDGET

952 524 728 952 524 728 SECTION SECTION:
3239 SOUTH REGIONAL AUTONOMOUS CORPORATION OF BOLIVAR (CSB)
A. 842 522 079 842 522 079 OPERATING BUDGET TOTAL BUDGET

842 522 079 842 522 079 SECTION SECTION:
3301
A CULTURE MINISTRY. 31,927,814,753 31,927,814,753 OPERATING BUDGET
C. INVESTMENT BUDGET
111 7,240,740,000 7,240,740,000 71,000,000 71,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 709 71,000,000 71,000,000 ART AND CULTURE
113 4,440,740,000 4,440,740,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE
|| | 709
SECTOR ART AND CULTURE
4,440,740,000 4,440,740,000 211 ACQUISITION AND / OR PRODUCTION
100,000,000 100,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES

OWN SECTOR 709 100,000,000 100,000,000 ART AND CULTURE || | 310 DISSEMINATION, TECHNICAL ASSISTANCE 253 000 000 253 000 000

AND tRAINING OF HUMAN RESOURCES
709 253 000 000 253 000 000 ART AND CULTURE 320
PROTECTION AND WELFARE 160,000,000 160,000,000 HUMAN RESOURCE

709 ART AND CULTURE 160,000,000 160,000,000 520
aDMINISTRATION, CONTROL AND 916 000 000 916 000 000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

709 916 000 000 916 000 000 ART AND CULTURE
1,000,000,000 1,000,000,000 620 || direct subsidies | 709 1,000,000,000 1,000,000,000 ART AND CULTURE 650

CAPITALIZATION 300,000,000 300,000,000 709 300,000,000 300,000,000 ART AND CULTURE
39,168,554,753 39,168,554,753 TOTAL BUDGET SECTION SECTION
:
3304 General Archive of the Nation
A. BUDGET 292,680,000 2,528,507,989 2,235,827,989 OPERATING
C. 100,000,000 100,000,000 INVESTMENT BUDGET 310
disclosure 100,000,000 100,000,000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCES 709 100,000,000 100,000,000 ART AND CULTURE
TOTAL 392,680,000 2,628,507,989 2,235,827,989 BUDGET SECTION SECTION
: 3305
Institute of Anthropology and History COLOMBIAN
A. BUDGET 79,300,000 2,367,402,175 2,288,102,175 OPERATING BUDGET SECTION
TOTAL 79,300,000 2,288,102,175 2,367,402,175
SECTION: 3401

AUDITOR GENERAL OF THE REPUBLIC
A. 7,427,327,452 7,427,327,452 OPERATING BUDGET
C. 1,000,000,000 1,000,000,000 INVESTMENT BUDGET
211 ACQUISITION AND / OR PRODUCTION 470 000 000 470 000 000
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES

SECTOR OWN GOVERNMENT INTERSUBSECTORIAL 1000 470 000 000 470 000 000 510
TECHNICAL ASSISTANCE OUTREACH 82,000,000 82,000,000

AND TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

1000
INTERSUBSECTORIAL GOVERNMENT 82,000,000 82,000,000 520 admnistración, CONTROL AND 448 000 000 448 000 000

FOR INSTITUTIONAL ORGANIZATION SUPPORT FOR STATE ADMINISTRATION

1000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 448 000 000 448 000 000 SECTION

8,427,327,452 8,427,327,452 TOTAL NATIONAL BUDGET 51,019,332,564,407 3,958,160,159,525 54,977,492,723,932 Jurisprudence Effective


ARTICLE 3o. The amount of expenditures to be financed with the resources for consideration by the Congress under the tax bill to be submitted under the terms of Article 347 of the Constitution, amounting to the sum of two billion pesos ($ 2,000,000,000,000) legal currency, bringing the total budget appropriations, is set at a value fifty-six billion nine hundred seventy-seven thousand four hundred ninety-two million seven hundred twenty-three thousand nine hundred thirty-two legal currency pesos ($ 56,977 492 723 932).
The breakdown of the budget is financed by the tax project is as follows:
GENERAL BUDGET OF THE NATION CONCEPT
CTA SUBC APORTE TOTAL RESOURCES NATIONAL PROG

SUBP OWN SECTION: 0201 || | PRESIDENCY OF THE REPUBLIC
C. INVESTMENT BUDGET
62,247,138,000 62,247,138,000 113 368 200 000 368 200 000 UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 1000 368 200 000 368 200 000 GOVERNMENT INTERSUBSECTORIAL
125,000,000 125,000,000 121 CONSTRUCTION

ADMINISTRATIVE INFRASTRUCTURE | || 1000 125,000,000 125,000,000 GOVERNMENT INTERSUBSECTORIAL
123 506 800 000 506 800 000 UPGRADING AND MAINTENANCE OF INFRASTRUCTURE


1000 INTERSUBSECTORIAL GOVERNMENT ADMINISTRATIVE 506,800,000 506,800,000 310
DISSEMINATION, TECHNICAL ASSISTANCE 300,000,000 300,000,000
and training | 1100
HUMAN RESOURCES || INTERSUBSECTORIAL 300,000,000 300,000,000

AGRICULTURAL PROTECTION AND WELFARE 320 4,477,000,000 4,477,000,000

HUMAN RESOURCE EDUCATION 700 INTERSUBSECTORIAL 1,077,000,000 1,077,000,000 2,500,000,000 2,500,000,000 INTERSUBSECTORIAL
1100
AGROPECUARIO 1501
DIRECT ASSISTANCE TO THE COMMUNITY

900,000,000 900,000,000 420 600,000,000 600,000,000 pre-investment studies INTERSUBSECTORIAL 600,000,000 600,000,000 1100


520 AGRICULTURAL MANAGEMENT, CONTROL AND INSTITUTIONAL ORGANIZATION 6,556,000,000 6,556,000,000
| || TO SUPPORT STATE ADMINISTRATION

1000
INTERSUBSECTORIAL GOVERNMENT 3,800,000,000 3,800,000,000 2,756,000,000 2,756,000,000 DEVELOPMENT INTERSUBSECTORIAL 1500

530 COMMUNITY CARE, CONTROL AND INSTITUTIONAL ORGANIZATION 46,314,138,000 46,314,138,000

SUPPORT FOR mANAGEMENT STATE

1000
INTERSUBSECTORIAL GOVERNMENT 640 46,314,138,000 46,314,138,000 2,000,000,000 2,000,000,000 INVESTMENT AND FINANCIAL CONTRIBUTIONS 1500


2,000,000,000 2,000,000,000 INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
1,000,000,000 1,000,000,000 650 CAPITALIZATION 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL

1100
AGROPECUARIO 62,247,138,000 62,247,138,000 TOTAL BUDGET SECTION SECTION
:
0203
SOCIAL SOLIDARITY NETWORK C. INVESTMENT BUDGET 69,450,000,000 69,450,000,000 310
disclosure 3,000,000,000 3,000,000,000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCE DEVELOPMENT 3,000,000,000 3,000,000,000 INTERSUBSECTORIAL 1500

COMMUNITY PROTECTION AND WELFARE 320 58,079,000,000 58,079,000,000 || | 1001
HUMAN RESOURCE AND EMERGENCY CARE 1,100,000,000 1,100,000,000
1501
DISASTER ASSISTANCE TO DIRECT 56,979,000,000 56,979,000,000 530

COMMUNITY CARE, CONTROL AND INSTITUTIONAL ORGANIZATION 7,371,000,000 7,371,000,000

SUPPORT FOR mANAGEMENT
1000
INTERSUBSECTORIAL STATE GOVERNMENT 7,371,000,000 7,371,000,000 1,000,000,000 SUBSIDIES
620 1,000,000,000
DIRECT 1501 DIRECT ASSISTANCE TO THE COMMUNITY

1,000,000,000 1,000,000,000 TOTAL 69,450,000,000 69,450,000,000 BUDGET SECTION || | SECTION:
0301 NATIONAL PLANNING DEPARTMENT ADMINISTRATIVE
C. INVESTMENT BUDGET
16,685,300,000 16,685,300,000 221 ACQUISITION AND / OR PRODUCTION
700,000,000 700,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES

ADMINISTRATIVE

1000
700,000,000 700,000,000 INTERSUBSECTORIAL GOVERNANCE DISCLOSURES 310, ASSISTANCE 100,000,000 100,000,000

TECHNICAL AND TRAINING OF HUMAN RESOURCES SANITATION INTERSUBSECTORIAL 1200

100,000,000 100,000,000 BASIC 410
basic research, applied 1,400,000,000

AND STUDIES 1,400,000,000 101 1,000,000,000 defense and internal security
1,000,000,000 400,000,000 400,000,000 GOVERNMENT INTERSUBSECTORIAL 1000
420 2,000,000,000 2,000,000,000 pre-investment studies EXTERNAL TRADE 205

500,000,000 500,000,000 1,000,000,000 1,000,000,000 1000 INTERSUBSECTORIAL GOVERNMENT | || 1200 500,000,000 500,000,000 INTERSUBSECTORIAL SANITATION

510 BASIC TECHNICAL ASSISTANCE AND OUTREACH 6,800,000,000 6,800,000,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

1000 INTERSUBSECTORIAL GOVERNMENT 6,800,000,000
520 6,800,000,000 management, control and 2,714,300,000 2,714,300,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

200 1,200,000,000 1,200,000,000 INTERSUBSECTORIAL INDUSTRY AND TRADE
1000
INTERSUBSECTORIAL GOVERNMENT 1,514,300,000 1,514,300,000 RESERVES 660 2,971,000,000 2,971,000,000
1600
STATE ADMINISTRATION PAYMENT BOOKING 2,971,000,000 2,971,000,000

16,685,300,000 16,685,300,000 TOTAL BUDGET SECTION SECTION
:
0320 COLOMBIAN INSTITUTE FOR DEVELOPMENT OF SCIENCE AND TECHNOLOGY
"Francisco Jose de Caldas" (COLCIENCIAS)
C. 2,000,000,000 2,000,000,000 INVESTMENT BUDGET 410
basic research, applied 2,000,000,000 2,000,000,000

STUDIES AND GOVERNMENT 1,000,000,000 1,000,000,000 1000 INTERSUBSECTORIAL INTERSUBSECTORIAL 1,000,000,000 1,000,000,000 1100


AGROPECUARIO 2,000,000,000 2,000,000,000 TOTAL BUDGET SECTION
SECTION:
0401 National Administrative Department of Statistics (DANE)
C. 14,000,000,000 14,000,000,000 investment budget
410 BASIC RESEARCH, AND APPLIED RESEARCH 5,550,000,000 5,550,000,000

200 3,160,000,000 3,160,000,000 INTERSUBSECTORIAL INDUSTRY AND TRADE

1000
INTERSUBSECTORIAL GOVERNMENT 2.390,000,000 2.390,000,000 430 RISING INFORMATION PROCESSING 7,200,000,000 7,200,000,000

1000
INTERSUBSECTORIAL 1300 GOVERNMENT 4,400,000,000 4,400,000,000 2,800,000,000 2,800,000,000 INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY

440 1,250,000,000 1,250,000,000 UPDATING INFORMATION FOR PROCESSING
1000
INTERSUBSECTORIAL TOTAL GOVERNMENT BUDGET
1,250,000,000 1,250,000,000 14,000,000,000 14,000,000,000 SECTION SECTION
:
0602 REVOLVING FUND ADMINISTRATIVE DEPARTMENT OF SECURITY
C. 4,000,000,000 4,000,000,000 INVESTMENT BUDGET
211 ACQUISITION AND / OR PRODUCTION OF 4,000,000,000 4,000,000,000
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR OWN DEFENCE AND SECURITY 101 4,000,000,000 4,000,000,000
INTERNAL BUDGET TOTAL 4,000,000,000 4,000,000,000 SECTION SECTION
:
1001
OFFICE C. INVESTMENT BUDGET
112 2,350,000,000 2,350,000,000 1,500,000,000 1,500,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR
1107
TENURE 1,500,000,000 1,500,000,000 520
ADMINISTRATION, CONTROL AND 850,000,000 850,000,000

INSTITUTIONAL ORGANIZATION FOR SUPPORT A STATE ADMINISTRATION

650,000,000 650,000,000 800 INTERSUBSECTORIAL JUSTICE
1000
200,000,000 200,000,000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 2,350,000,000 2,350,000,000 SECTION SECTION
:
1103 COLOMBIAN INTERNATIONAL COOPERATION AGENCY
C . 7,372,772,000 7,372,772,000 INVESTMENT BUDGET 540
coordination, administration 7,372,772,000 7,372,772,000
PROMOTION, AND / OR MONITORING
TECHNICAL AND / OR FINANCIAL COOPERATION
SUPPORT FOR STATE ADMINISTRATION
1000
GOVERNMENT INTERSUBSECTORIAL
7,372,772,000 7,372,772,000 7,372,772,000 7,372,772,000 TOTAL BUDGET SECTION SECTION
:
1201 MINISTRY OF JUSTICE AND THE RIGHT
C. INVESTMENT BUDGET
55,968,000,000 55,968,000,000 46,058,485,080 46,058,485,080 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 802 PRISON SYSTEM AND PRISON 46,058,485,080 46.058,485,080

UPGRADING AND MAINTENANCE 113 9,909,514,920 9,909,514,920
OWN INFRASTRUCTURE SECTOR

802 PRISON SYSTEM AND PRISON

9,909,514,920 9,909,514,920 TOTAL 55,968,000,000 55,968,000,000 BUDGET SECTION SECTION
:
1209
DNE C. 300,000,000 300,000,000 INVESTMENT BUDGET 410
basic research, applied 300,000,000 300,000,000

STUDIES AND JUSTICE 300,000,000 300,000,000 800 INTERSUBSECTORIAL
300,000,000 300,000,000 TOTAL BUDGET SECTION SECTION
: 1301

MINISTRY OF FINANCE AND PUBLIC CREDIT
A. 500,000,000,000 500,000,000,000 OPERATING BUDGET
C. 5,030,000,000 5,030,000,000 INVESTMENT BUDGET
221 ACQUISITION AND / OR PRODUCTION OF 2,500,000,000 2,500,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


ADMINISTRATIVE 2,500,000,000 2,500,000,000 1000 INTERSUBSECTORIAL GOVERNMENT ADMINISTRATION
520, CONTROL AND 950,000,000 950,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

1000
950,000,000 950,000,000 GOVERNMENT INTERSUBSECTORIAL CAPITALIZATION 650 1,580,000,000 1,580,000,000 1,000,000,000 ENERGY
INTERSUBSECTORIAL 500 1,000,000,000 580,000,000 GOVERNMENT INTERSUBSECTORIAL 1000

580 million TOTAL BUDGET 505,030,000,000 505,030,000,000 SECTION SECTION
:
1308 SPECIAL ADMINISTRATIVE UNIT GENERAL
Accounting Office C. 400,000,000 400,000,000 INVESTMENT BUDGET
221 ACQUISITION AND / OR PRODUCTION
400,000,000 400,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


1000 INTERSUBSECTORIAL ADMINISTRATIVE GOVERNMENT BUDGET 400,000,000 400,000,000 TOTAL SECTION
400,000,000 400,000,000 SECTION
:
1310 SPECIAL ADMINISTRATIVE UNIT TAX MANAGEMENT

C and Customs. 7,000,000,000 7,000,000,000 INVESTMENT BUDGET 520
management, control and 7,000,000,000 7,000,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

1000
7,000,000,000 7,000,000,000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 7,000,000,000 7,000,000,000 SECTION | || SECTION:
1501
MINISTRY OF NATIONAL DEFENSE C. INVESTMENT BUDGET
111 158,438,679,000 158,438,679,000 2,917,280,000 2,917,280,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 100 INTERSUBSECTORIAL DEFENCE AND SECURITY

1,204,000,000 1,204,000,000 101 INTERNAL DEFENSE AND SECURITY 112 1,713,280,000 1,713,280,000
600 650 000 600 650 000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

101 600 650 000 Defense and Internal Security
113 600 650 000 7,450,002,000 7,450,002,000 IMPROVING AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 101 7,075,002,000 Defense and Internal Security
1201 7,075,002,000 375,000,000 375,000,000 WATER AND SEWER
211 ACQUISITION AND / OR PRODUCTION
119,791,867,000 119,791,867,000 EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 100 67,919,145,000 67,919,145,000 INTERSUBSECTORIAL DEFENCE AND SECURITY

Defense and Internal Security 101 41,085,217,000 41,085,217,000 102
DEFENCE AND SECURITY EXTERNAL
1,026,505,000 1,026,505,000 9,761,000,000 9,761,000,000 300 INTERSUBSECTORIAL HEALTH MAINTENANCE EQUIPMENT
212, 26,878,880,000 26,878,880,000
MATERIALS, SUPPLIES AND SERVICES OWN

SECTOR 100 INTERSUBSECTORIAL DEFENCE AND SECURITY

23,348,947,000 23,348,947,000 101 defense and internal security 2,012,053,000 2,012,053,000 102
DEFENCE AND SECURITY 265 700 000 265 700 000 EXTERNAL 600

1,000,000,000 1,000,000,000 INTERSUBSECTORIAL TRANSPORTATION GOVERNMENT INTERSUBSECTORIAL 1000 252 180 , 000 252 180 000 221
ACQUISITION AND / OR PRODUCTION
800,000,000 800,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


ADMINISTRATIVE SERVICES ADDED VALUE 406 800,000,000 800,000,000 COMMUNICATIONS

TOTAL BUDGET 158,438,679,000 158,438,679,000 SECTION SECTION
:
1601
POLICE C. INVESTMENT BUDGET
11,561,321,000 11,561,321,000 211 ACQUISITION AND / OR PRODUCTION
10,448,509,000 10,448,509,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES

101 SECTOR EQUITY AND INTERNAL SECURITY DEFENSE 10,448,509,000 10,448,509,000 310
outreach, assistance 1,112,812,000 TECHNICAL 1,112,812,000

AND HUMAN RESOURCE tRAINING OF DEFENCE AND SECURITY
101 1,112,812,000 1,112,812,000 INTERNAL
11,561,321,000 11,561,321,000 TOTAL BUDGET SECTION SECTION
:
1701 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
C . INVESTMENT BUDGET 116,166,000,000 116,166,000,000 310
disclosure 1,200,000,000 1,200,000,000 TECHNICAL ASSISTANCE AND TRAINING OF

HUMAN RESOURCES 1,200,000,000 1,200,000,000 INTERSUBSECTORIAL 1100


320 AGRICULTURAL PROTECTION AND WELFARE 400,000,000 400,000,000
1500
HUMAN RESOURCE DEVELOPMENT INTERSUBSECTORIAL 400,000,000 400,000,000

410 COMMUNITY basic research, applied 17,317,800,000 17,317,800,000
1100
AND STUDIES INTERSUBSECTORIAL 17,317,800,000 17,317,800,000 430

FARMING INFORMATION RISING 4,900,000,000 4,900,000,000 PROCESSING

1100
AGROPECUARIO INTERSUBSECTORIAL 4,900,000,000 4,900,000,000 510
TECHNICAL ASSISTANCE AND OUTREACH 1,500,000,000 1,500,000,000

OFFICIALS TRAINING FOR STATE SUPPORT
STATE ADMINISTRATION


1,500,000,000 1,500,000,000 1100 INTERSUBSECTORIAL AGROPECUARIO 520
management, control and 5,000,000,000 5,000,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION
1106
COMERCIALIZACION 5,000,000,000 5,000,000,000 40,000,000,000 40,000,000,000 RECEIVABLES 610


1100 40,000,000,000 40,000,000,000 INTERSUBSECTORIAL AGRICULTURAL SUBSIDIES
30,000,000,000 30,000,000,000 620
DIRECT SOLUTIONS 1401 30,000,000,000 30,000,000,000 RURAL HOUSING

15,848,200,000 15,848,200,000 630 902 TRANSFERS MANAGEMENT
15,848,200,000 15,848,200,000 116,166,000,000 116,166,000,000 TOTAL BUDGET SECTION SECTION
1702
Colombian Agricultural Institute (ICA)
C. INVESTMENT BUDGET
113 8,255,000,000 8,255,000,000 350,000,000 350,000,000 IMPROVEMENT AND MAINTENANCE

OWN INFRASTRUCTURE SECTOR 350,000,000 350,000,000 INTERSUBSECTORIAL 1100


AGROPECUARIO 510 TECHNICAL ASSISTANCE AND OUTREACH 70,000,000 70,000,000

OFFICIALS TRAINING FOR STATE SUPPORT FOR STATE aDMINISTRATION

1102 70,000,000 70,000,000 PRODUCTION AND UTILIZATION 520

LIVESTOCK MANAGEMENT, CONTROL AND 7,835,000,000 7,835,000,000

FOR INSTITUTIONAL ORGANIZATION SUPPORT FOR STATE ADMINISTRATION


1100 INTERSUBSECTORIAL 7,835,000,000 7,835,000,000 TOTAL BUDGET AGROPECUARIO

8,255,000,000 8,255,000,000 SECTION SECTION:
1703 COLOMBIAN INSTITUTE FOR AGRARIAN REFORM (INCORA)
C . INVESTMENT BUDGET
112 10,711,000,000 10,711,000,000 3,711,000,000 3,711,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR
1107
TENURE 3,711,000,000 3,711,000,000 7,000,000,000
620 7,000,000,000
direct subsidies 1107 TENURE 7,000,000,000 7,000,000,000 || | TOTAL 10,711,000,000 10,711,000,000 BUDGET SECTION SECTION
:
1705 National Institute for Land - INAT
C. INVESTMENT BUDGET
19,462,000,000 19,462,000,000 18,535,600,000 18,535,600,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


1101 SECTOR PRODUCTION AND UTILIZATION AGRICULTURAL

18,535,600,000 18,535,600,000 113 861 400 000 861 400 000
UPGRADING AND MAINTENANCE OF INFRASTRUCTURE

SECTOR OF OWN PRODUCTION AND UTILIZATION 1101 861 400 000 861 400 000 420

AGRICULTURAL 65,000,000 65,000,000 pre-investment studies
1101 65,000,000 65,000,000 PRODUCTION AND UTILIZATION AGRICULTURAL

19,462,000,000 19,462,000,000 TOTAL BUDGET SECTION | || SECTION:
1712 NATIONAL INSTITUTE OF FISHERIES AND AQUACULTURE - INPA
C. INVESTMENT BUDGET
113 1,954,000,000 1,954,000,000 320,000,000 320,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 1104 FISHERIES AND AQUACULTURE. 320,000,000 320,000,000 310
DISSEMINATION, TECHNICAL ASSISTANCE 635 000 000 635 000 000

AND TRAINING OF HUMAN RESOURCES 1104
FISHERIES AND AQUACULTURE. 635 000 000 410 635 000 000
basic research, applied 334 000 000 334 000 000

STUDIES AND FISHERIES AND AQUACULTURE 1104 334 000 000 334 000 000 510
TECHNICAL ASSISTANCE 277 000 000 277 000 000 OUTREACH AND TRAINING

STATE OFFICIALS TO SUPPORT THE STATE aDMINISTRATION

1104 277 000 000 277 000 000 FISHERIES AND AQUACULTURE 520
aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION 388 000 000 388 000 000

TO SUPPORT STATE aDMINISTRATION
1104
FISHING AQUACULTURE AND BUDGET TOTAL 388 000 000 388 000 000

1,954,000,000 1,954,000,000 SECTION SECTION:
1801 MINISTRY OF LABOR AND SOCIAL SECURITY
C. INVESTMENT BUDGET 20,640,800,000 20,640,800,000 20,640,800,000 20,640,800,000

630 1302 TRANSFERS WELFARE WORKERS A 20,640,800,000 20,640,800,000

20,640,800,000 20,640,800,000 TOTAL BUDGET SECTION SECTION
:
1901
C HEALTH MINISTRY. INVESTMENT BUDGET 149,360,030,000 149,360,030,000
211 ACQUISITION AND / OR PRODUCTION 43,628,000 43,628,000
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR OWN HEALTH 43,628,000 43,628,000 300 INTERSUBSECTORIAL 310
outreach, assistance 8,266,500,000 8,266,500,000 | ||
TECHNICAL AND tRAINING OF HUMAN RESOURCES 300 INTERSUBSECTORIAL

320 8,266,500,000 8,266,500,000 HEALTH PROTECTION AND WELFARE 33,990,000,000 33,990,000,000

HUMAN RESOURCE INTERSUBSECTORIAL 300
301 5,720,000,000 5,720,000,000 HEALTH HEALTH PREVENTION
410 28,270,000,000 28,270,000,000 basic research, applied 384 057 000 384 057 000

AND STUDIES 303 384 057 000 384 057 000 SPECIALIZED SERVICES HEALTH

510 TECHNICAL ASSISTANCE AND OUTREACH 1,339,845,000 1,339,845,000 TRAINING OFFICIALS

STATE SUPPORT FOR STATE ADMINISTRATION


300 INTERSUBSECTORIAL HEALTH 1,339,845,000 1,339,845,000 105,336,000,000 105,336,000,000

TRANSFERS 630 304 COMPREHENSIVE HEALTH SERVICES
105,336,000,000 105,336,000,000 149,360,030,000 149,360,030,000 TOTAL BUDGET SECTION SECTION
1903
National Health Institute (INS) || | C. 1,500,000,000 1,500,000,000 INVESTMENT BUDGET
EQUIPMENT MAINTENANCE 212, 470 000 000 470 000 000
MATERIALS, SUPPLIES AND SERVICES

SECTOR OWN HEALTH 470 000 000 470 000 000 300 INTERSUBSECTORIAL
410 BASIC RESEARCH APPLIED 450,000,000 450,000,000
AND HEALTH STUDIES
300 INTERSUBSECTORIAL 450,000,000 450,000,000 510
TECHNICAL ASSISTANCE 580 000 000 580 000 000 OUTREACH AND TRAINING

STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

580 000 000 580 000 000 300 INTERSUBSECTORIAL HEALTH
1,500,000,000 1,500,000,000 TOTAL BUDGET SECTION SECTION
:
2001
C Ministry of Economic Development. INVESTMENT BUDGET
40,115,400,000 40,115,400,000 18,800,000,000 18,800,000,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 201 1,000,000,000 1,000,000,000 SMALL BUSINESS AND INDUSTRY CRAFT 1200


INTERSUBSECTORIAL 8,900,000,000 8,900,000,000 BASIC SANITATION || | 1201 WATER AND SEWER
8,900,000,000 8,900,000,000 211 ACQUISITION AND / OR PRODUCTION
150,000,000 150,000,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN

200 INTERSUBSECTORIAL SECTOR INDUSTRY AND TRADE 150,000,000 150,000,000

221 ACQUISITION AND / OR PRODUCTION
200,000,000 200,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


1000 ADMINISTRATIVE GOVERNMENT INTERSUBSECTORIAL 200,000,000 200,000,000 310
disclosure 1,850,000,000 1,850,000,000 TECHNICAL ASSISTANCE AND tRAINING


HUMAN RESOURCES 200 INTERSUBSECTORIAL INDUSTRY AND TRADE

150,000,000 150,000,000 202 small and medium industry 200,000,000 200,000,000 500,000,000 500,000,000 TOURISM 206

1200
1,000,000,000 1,000,000,000 INTERSUBSECTORIAL BASIC SANITATION
PROTECTION AND WELFARE 320 2,115,400,000 2,115,400,000

HUMAN RESOURCE SMALL BUSINESS AND INDUSTRY 201 2,115,400,000 2,115,400,000 410 ARTESANAL

200,000,000 200,000,000 BASIC APPLIED RESEARCH 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 AND OUTREACH 500,000,000 500,000,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
1000
|| 500,000,000 500,000,000 GOVERNMENT INTERSUBSECTORIAL | 520 aDMINISTRATION, CONTROL AND 11,300,000,000 11,300,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

201 SMALL BUSINESS AND INDUSTRY CRAFT

5,800,000,000 5,800,000,000 1400 500,000,000 500,000,000 INTERSUBSECTORIAL HOUSING
1501 DIRECT ASSISTANCE TO THE COMMUNITY

5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000 650 CAPITALIZATION
1000
5,000,000,000 5,000,000,000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 40,115,400,000 40,115,400,000 SECTION SECTION
:
2003 NATIONAL INSTITUTE OF INCOME HOUSING REFORM AND URBAN -INURBE-

C. INVESTMENT BUDGET
85,023,174,000 85,023,174,000 85,023,174,000 85,023,174,000 620
direct subsidies 1402 URBAN HOUSING SOLUTIONS
85,023,174,000 85,023,174,000 85,023,174,000 85,023,174,000 TOTAL BUDGET SECTION SECTION
:
2101 MINISTRY OF MINES AND ENERGY
C. INVESTMENT BUDGET
113 164,014,000,000 164,014,000,000 13,514,000,000 13,514,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR MITIGATION 903 13,514,000,000 13,514,000,000 510
TECHNICAL ASSISTANCE AND OUTREACH 500,000,000 500,000,000
TRAINING OFFICIALS | || STATE SUPPORT FOR STATE ADMINISTRATION


500,000,000 500,000,000 207 620 MINING DIRECT GRANTS
150,000,000,000 150,000,000,000 150,000,000,000 150,000,000,000 500 INTERSUBSECTORIAL ENERGY TOTAL BUDGET

164,014,000,000 164,014,000,000 SECTION SECTION: 2103
RESEARCH INSTITUTE E geoscience information, MINEROAMBIENTAL
AND NUCLEAR, Weber County
C. 1,000,000,000 1,000,000,000 INVESTMENT BUDGET 410
basic research, applied 1,000,000,000 1,000,000,000 AND STUDIES


1,000,000,000 1,000,000,000 MINERIA 207 TOTAL 1,000,000,000 1,000,000,000 BUDGET SECTION SECTION
2201
|| Ministry of 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, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 700 5,000,000,000 5,000,000,000 EDUCATION INTERSUBSECTORIAL
310
outreach, assistance 15,815,789,000 15,815,789,000

TECHNICAL AND TRAINING OF HUMAN RESOURCES EDUCATION INTERSUBSECTORIAL 700

14,815,789,000 14,815,789,000 1,000,000,000 1,000,000,000 703 SECONDARY EDUCATION 620

24.752,980,000 24,752,980,000 direct subsidies EDUCATION INTERSUBSECTORIAL 700
703 20,802,980,000 20,802,980,000 3,950,000,000 3,950,000,000
SECONDARY EDUCATION BUDGET TOTAL 45,568,769,000 45,568.769,000 SECTION SECTION
:
2202 COLOMBIAN INSTITUTE FOR THE ADVANCEMENT OF HIGHER EDUCATION (ICFES)
C. 500,000,000 500,000,000 INVESTMENT BUDGET 310
disclosure 500,000,000 500,000,000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCE EDUCATION 700 INTERSUBSECTORIAL
500,000,00 500,000,000 500,000,000 500,000,000 TOTAL BUDGET SECTION SECTION
: 2203
COLOMBIAN INSTITUTE AND EDUCATIONAL CREDIT
TECHNICAL STUDIES ABROAD (ICETEX)
C. INVESTMENT BUDGET 23,150,000,000 23,150,000,000 23,150,000,000 23,150,000,000

RECEIVABLES 610 300 INTERSUBSECTORIAL HEALTH
705 7,850,000,000 7,850,000,000 15,300,000,000 15,300,000,000
HIGHER EDUCATION BUDGET TOTAL 23,150,000,000 23,150,000,000 SECTION SECTION
2205
COLOMBIAN INSTITUTE OF SPORT ( COLDEPORTES)
C. 4,000,000,000 4,000,000,000 INVESTMENT BUDGET 111

350,000,000 350,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE SECTOR

708 RECREATION, PHYSICAL EDUCATION AND SPORT

350,000,000 350,000,000 113 230,000,000 230,000,000 UPGRADING AND MAINTENANCE
OWN INFRASTRUCTURE SECTOR

708 rECREATION, PHYSICAL EDUCATION AND SPORT

230,000,000 230,000,000 212 MAINTENANCE EQUIPMENT 150,000,000 150,000,000
MATERIALS, SUPPLIES AND SERVICES OWN SECTOR

708 rECREATION, PHYSICAL EDUCATION AND SPORT

150,000,000 150,000,000 221 ACQUISITION AND / OR PRODUCTION
150,000,000 150,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


708 ADMINISTRATIVE rECREATION, PHYSICAL EDUCATION AND

150,000,000 150,000,000 SPORT 310 DISCLOSURES, TECHNICAL ASSISTANCE 3,080,000,000 3,080,000,000

AND tRAINING OF HUMAN RESOURCES 708
rECREATION, PHYSICAL EDUCATION AND SPORT

3,080,000,000 3,080,000,000 510 TECHNICAL ASSISTANCE oUTREACH 40,000,000 40,000,000

AND TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

708 rECREATION, PHYSICAL EDUCATION AND SPORT

40,000,000 40,000,000 TOTAL 4,000,000,000 4,000,000,000 BUDGET SECTION
SECTION:
2208
BibTex C. 150,000,000 150,000,000 INVESTMENT BUDGET
122 20,000,000 20,000,000 INFRASTRUCTURE ACQUISITION OF ADMINISTRATIVE

709 ART AND CULTURE 20,000,000 20,000,000 211
ACQUISITION AND / OR PRODUCTION 30,000,000 30,000,000
EQUIPMENT AND MATERIALS SUMNISTROS
SERVICES SECTOR OWN ART AND CULTURE
709 30,000,000 30,000,000 410
bASIC RESEARCH APPLIED 100,000,000 100,000,000

AND STUDIES 709 100,000,000 100,000,000 ART AND CULTURE
150,000,000 150,000,000 TOTAL BUDGET SECTION
SECTION:
2209 NATIONAL INSTITUTE FOR THE DEAF (INSOR)
C. 330,000,000 330,000,000 Investment budget
310 Disclosure 202 125 000 202 125 000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCE 705 20,625,000 20,625,000 HIGHER EDUCATION
707 181 500 000 181 500 000 SPECIAL EDUCATION 320
PROTECTION AND WELFARE 20,625,000 20,625,000

HUMAN RESOURCE 301 12,375,000 12,375,000 health prevention
INTERSUBSECTORIAL 1300 8,250,000 8,250,000 LABOR AND SOCIAL SECURITY

410 bASIC RESEARCH APPLIED 82,500,000 82,500,000 707

AND STUDIES SPECIAL EDUCATION 82,500,000 82,500,000 520
aDMINISTRATION, CONTROL AND 24,750,000 24,750,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

EDUCATION 24,750,000 24,750,000 700 INTERSUBSECTORIAL
330,000,000 330,000,000 TOTAL BUDGET SECTION || | SECTION:
2210 NATIONAL INSTITUTE FOR THE BLIND (INCI)
C. 330,000,000 330,000,000 Investment budget
211 ACQUISITION AND / OR PRODUCTION 272 000 000 272 000 000
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR OWN SPECIAL EDUCATION 707 310 272 000 000 272 000 000
outreach, assistance 29,000,000 29,000,000 | ||
TECHNICAL AND HUMAN RESOURCE tRAINING OF SPECIAL EDUCATION 707

29,000,000 29,000,000 410 bASIC RESEARCH APPLIED 29,000,000 29,000,000

AND STUDIES 707 SPECIAL EDUCATION BUDGET 29,000,000 29,000,000 TOTAL SECTION 330,000,000 330,000,000
SECTION
:
2214 NATIONAL UNIVERSITY OF COLOMBIA
C. INVESTMENT BUDGET
640 21,483,516,764 21,483,516,764 21,483,516,764 21,483,516,764 CONTRIBUTIONS INVESTMENTS AND FINANCIAL

705 21,483,516,764 21,483,516,764 HIGHER EDUCATION

21,483,516,764 21,483,516,764 TOTAL BUDGET SECTION SECTION
:
2215
C Cauca University. INVESTMENT BUDGET
640 1,605,297,287 1,605,297,287 1,605,297,287 1,605,297,287 INVESTMENT AND FINANCIAL CONTRIBUTIONS 705


HIGHER EDUCATION 1,605,297,287 1,605,297,287 1,605,297,287 1,605,297,287 TOTAL BUDGET SECTION SECTION
:
2216
C National Pedagogical University . INVESTMENT BUDGET
640 1,087,856,780 1,087,856,780 1,087,856,780 1,087,856,780 INVESTMENT AND CONTRIBUTIONS FINANCIAL

705
HIGHER EDUCATION 1,087,856,780 1,087,856,780 1,087,856,780 1,087,856,780 TOTAL BUDGET SECTION SECTION
:
2217
UNIVERSITY OF CALDAS C . INVESTMENT BUDGET
640 1,600,370,140 1,600,370,140 1,600,370,140 1,600,370,140 INVESTMENT AND CONTRIBUTIONS FINANCIAL

705
HIGHER EDUCATION 1,600,370,140 1,600,370,140 1,600,370,140 1,600,370,140 TOTAL BUDGET SECTION SECTION
:
2218 Pedagogical and Technological University OF COLOMBIA - TUNJA
C. INVESTMENT BUDGET
640 2,217,602,173 2,217,602,173 2,217,602,173 2,217,602,173 INVESTMENT AND CONTRIBUTIONS FINANCIAL

705
HIGHER EDUCATION 2,217,602,173 2,217,602,173 2,217,602,173 2,217,602,173 TOTAL BUDGET SECTION SECTION
:
2219
UNIVERSITY OF CORDOBA C . 826 672 239 826 672 239 INVESTMENT BUDGET
640 826 672 239 826 672 239 INVESTMENTS AND CONTRIBUTIONS FINANCIAL

705 826 672 239 826 672 239
HIGHER EDUCATION BUDGET TOTAL 826 672 239 826 672 239 SECTION SECTION
:
2220 Technological University of Choco - DIEGO LUIS CORDOBA
C. 375 760 368 375 760 368 INVESTMENT BUDGET
640 375 760 368 375 760 368 INVESTMENTS AND FINANCIAL CONTRIBUTIONS

705 375 760 368 375 760 368
HIGHER EDUCATION BUDGET TOTAL 375 760 368 375 760 368 SECTION SECTION
:
2221
University of the Llanos C. 616 000 604 616 000 604 INVESTMENT BUDGET
640 616 000 604 616 000 604 INVESTMENTS AND CONTRIBUTIONS FINANCIAL

705 616 000 604 616 000 604
HIGHER EDUCATION BUDGET TOTAL 616 000 604 616 000 604 SECTION SECTION
:
2222
PEREIRA University of Technology C. INVESTMENT BUDGET
640 1,421,729,964 1,421,729,964 1,421,729,964 1,421,729,964 INVESTMENT AND FINANCIAL CONTRIBUTIONS 705


HIGHER EDUCATION 1,421,729,964 1,421,729,964 1,421,729,964 1,421,729,964 TOTAL BUDGET SECTION SECTION
:
2223
CESAR POPULAR UNIVERSITY C. 437 360 429 437 360 429 INVESTMENT BUDGET
640 437 360 429 437 360 429 INVESTMENTS AND FINANCIAL CONTRIBUTIONS

705 437 360 429 437 360 429
HIGHER EDUCATION BUDGET TOTAL 437 360 429 437 360 429 SECTION SECTION
:
2224
South Colombian University Neiva C. INVESTMENT BUDGET
640 1,028,721,008 1,028,721,008 1,028,721,008 1,028,721,008 INVESTMENT AND FINANCIAL CONTRIBUTIONS 705


HIGHER EDUCATION 1,028,721,008 1,028,721,008 1,028,721,008 1,028,721,008 TOTAL BUDGET SECTION SECTION
:
2225
UNIVERSITY OF THE AMAZON C. 338 800 332 338 800 332 INVESTMENT BUDGET
640 338 800 332 338 800 332 INVESTMENTS AND CONTRIBUTIONS FINANCIAL

705 338 800 332 338 800 332
HIGHER EDUCATION BUDGET TOTAL 338 800 332 338 800 332 SECTION SECTION
:
2233 UNIVERSITY SCHOOL SENIOR CUNDINAMARCA || | C. 494 031 912 494 031 912 INVESTMENT BUDGET
640 494 031 912 494 031 912 INVESTMENTS AND CONTRIBUTIONS FINANCIAL

705 494 031 912 494 031 912
HIGHER EDUCATION BUDGET TOTAL 494 031 912 494 031 912 SECTION SECTION
:
2401
C TRANSPORT MINISTRY . INVESTMENT BUDGET 5,374,000,000 5,374,000,000 1,000,000,000
111 1,000,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 700,000,000 700,000,000 606 RIVER TRANSPORT MARITIME TRANSPORT 607

300,000,000 300,000,000 113 4,374,000,000 4,374,000,000 IMPROVEMENT AND MAINTENANCE || |
OWN INFRASTRUCTURE SECTOR 607

MARITIME TRANSPORT 4,374,000,000 4,374,000,000 5,374,000,000 5,374,000,000 TOTAL BUDGET SECTION SECTION
:
2402
NATIONAL INSTITUTE OF VIAS C. INVESTMENT BUDGET
318,835,400,000 318,835,400,000 183,641,800,000 183,641,800,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR NATIONAL BACKBONE NETWORK 601
113 183,641,800,000 183,641,800,000 128,693,600,000 128,693,600,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE
|| | 600 INTERSUBSECTORIAL TRANSPORT SECTOR

211 128,693,600,000 128,693,600,000 ACQUISITION AND / OR PRODUCTION OF 1,000,000,000 1,000,000,000
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 600 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL TRANSPORTATION STUDIES 420

PREINVESTMENT 5,500,000,000 5,500,000,000 5,500,000,000 5,500,000,000 600 INTERSUBSECTORIAL TRANSPORT TOTAL BUDGET

318,835,400,000 318,835,400,000 SECTION SECTION: 2501

C
PUBLIC MINISTRY. 1,500,000,000 1,500,000,000 INVESTMENT BUDGET
112 500,000,000 500,000,000 INFRAESTRUCTURIA ACQUISITION OF OWN SECTOR

803 500,000,000 500,000,000 admnistración JUSTICE 520
administration, control and 1,000,000,000 1,000,000,000

INSTITUTIONAL ORGANIZATION FOR SUPPORT STATE ADMINISTRATION

1000
1,000,000,000 1,000,000,000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 1,500,000,000 1,500,000,000 SECTION SECTION
:
2502
OMBUDSMAN C. 500,000,000 500,000,000 INVESTMENT BUDGET 310
disclosure 500,000,000 500,000,000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCE JUSTICE 500,000,000 500,000,000 800 INTERSUBSECTORIAL
500,000,000 500,000,000 TOTAL BUDGET SECTION SECTION
: || 2601 | GENERAL COMPTROLLER OF THE REPUBLIC
C. 4,000,000,000 4,000,000,000 INVESTMENT BUDGET
211 ACQUISITION AND / OR PRODUCTION OF 4,000,000,000 4,000,000,000
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR OWN GOVERNMENT 4,000,000,000 4,000,000,000 INTERSUBSECTORIAL 1000
4,000,000,000 4,000,000,000 TOTAL BUDGET SECTION || | SECTION:
2901 ATTORNEY GENERAL OF THE NATION
C. 1,396,000,000 1,396,000,000 INVESTMENT BUDGET 520
management, control and 1,396,000,000 1,396,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

803 ADMINISTRATION OF JUSTICE
1,396,000,000 1,396,000,000 1,396,000,000 1,396,000,000 TOTAL BUDGET SECTION SECTION
:
3001
Ministry of Foreign Trade C. 4,000,000,000 4,000,000,000 INVESTMENT BUDGET 310
disclosure 200,000,000 200,000,000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCES EXTERNAL TRADE 200,000,000 200,000,000 205 640
INVESTMENTS AND FINANCIAL CONTRIBUTIONS 3,800,000,000 3,800,000,000

EXTERNAL TRADE 205 3,800,000,000 3,800,000,000 TOTAL BUDGET

4,000,000,000 4,000,000,000 SECTION SECTION: 3201 DEPARTMENT OF THE ENVIRONMENT

C. INVESTMENT BUDGET
113 9,298,824,000 9,298,824,000 1,703,824,000 1,703,824,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR ENVIRONMENT INTERSUBSECTORIAL 900 1,703,824,000 1,703,824,000 310

ENVIRONMENT DISSEMINATION, TECHNICAL ASSISTANCE 130,000,000 130,000,000
AND tRAINING OF HUMAN RESOURCES
1001
Emergency and 130,000,000 130,000,000 410

DISASTERS basic research, applied 2,220,000,000 2,220,000,000

AND STUDIES 900 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL ENVIRONMENT ENVIRONMENT
| || 901 920 000 000 920 000 000 CONSERVATION MANAGEMENT 902

170,000,000 170,000,000 1101 60,000,000 60,000,000 PRODUCTION AND UTILIZATION AGRICULTURAL

1104 70,000,000 70,000,000 FISHERIES AND AQUACULTURE
420 50,000,000 50,000,000 pre-investment studies INTERSUBSECTORIAL MIDDLE 900
50,000,000 50,000,000 ENVIRONMENT

440 370 000 000 370 000 000 INFORMATION UPDATE FOR PROCESSING

900 370 000 000 370 000 000 INTERSUBSECTORIAL MIDDLE 510

ENVIRONMENT TECHNICAL ASSISTANCE AND OUTREACH 80,000,000 80,000,000
TRAINING OFFICIALS | || STATE SUPPORT FOR STATE aDMINISTRATION

900 80,000,000 80,000,000 AVERAGE INTERSUBSECTORIAL 520

ENVIRONMENT MANAGEMENT, CONTROL AND 4,545,000,000 4,545,000,000

INSTITUTIONAL ORGANIZATION FOR SUPPORT admnistración | 900 STATE ||

INTERSUBSECTORIAL MEDIA ENVIRONMENT 4,310,000,000 4,310,000,000 235,000,000 235,000,000

CONSERVATION 901 640 INVESTMENTS AND FINANCIAL CONTRIBUTIONS

200,000,000 200,000,000 900 200,000,000 200,000,000 INTERSUBSECTORIAL MEDIA ENVIRONMENT
|| | TOTAL 9,298,824,000 9,298,824,000 BUDGET SECTION SECTION
:
3202 Institute of hydrology, meteorology and ENVIRONMENTAL STUDIES, IDEAM

C. 6,400,000,000 6,400,000,000 INVESTMENT BUDGET
211 ACQUISITION AND / OR PRODUCTION OF 5,000,000,000 5,000,000,000
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 900 5,000,000,000 5,000,000,000 INTERSUBSECTORIAL ENVIRONMENT ENVIRONMENT

430 RISING 400,000,000 400,000,000 INFORMATION PROCESSING

900 400,000,000 400,000,000 INTERSUBSECTORIAL MEDIUM ENVIRONMENT

440 1,000,000,000 1,000,000,000 UPDATING INFORMATION PROCESSING

1,000,000,000 1,000,000,000 MIDDLE 900 INTERSUBSECTORIAL

TOTAL ENVIRONMENT BUDGET SECTION SECTION 6,400,000,000 6,400,000,000
:
3209 QUINDIO Regional Autonomous Corporation (CRC)
C. 90,476,000 90,476,000 INVESTMENT BUDGET 310
disclosure 90,476,000 90,476,000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCES DEVELOPMENT 1500 90,476,000 90,476,000 INTERSUBSECTORIAL

COMMUNITY BUDGET TOTAL 90,476,000 90,476,000 SECTION SECTION
: 3210
FOR SUSTAINABLE DEVELOPMENT CORPORATION Urabá, CORPOURABA


C. 210,000,000 210,000,000 Investment budget
UPGRADING AND MAINTENANCE 113 210,000,000 210,000,000
OWN INFRASTRUCTURE SECTOR


160,000,000 160,000,000 901 1202 CONSERVATION AND CONTROL OF WASTE MANAGEMENT 50,000,000 50,000,000
SOLIDS AND LIQUIDS | || 210,000,000 210,000,000 TOTAL BUDGET SECTION SECTION
:
3211 Regional Autonomous Corporation of Caldas (CORPOCALDAS)
C. 50,000,000 50,000,000 INVESTMENT BUDGET 310
disclosure 50,000,000 50,000,000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCES COMMUNITY INVOLVEMENT 1502 50,000,000 50,000,000 TOTAL BUDGET

50,000,000 50,000,000 SECTION SECTION: 3212 || | REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT OF CHOCO, CODECHOCO

C. 392 063 000 392 063 000 INVESTMENT BUDGET
221 ACQUISITION AND / OR PRODUCTION 180 952 000 180 952 000
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


ADMINISTRATIVE 180 952 000 180 952 000 900 INTERSUBSECTORIAL MIDDLE 410

ENVIRONMENT bASIC RESEARCH APPLIED 211 111 000 211 111 000

AND STUDIES 211 111 000 211 111 000 900 AVERAGE INTERSUBSECTORIAL ENVIRONMENT

392 063 000 392 063 000 TOTAL BUDGET SECTION SECTION
:
3214 Regional Autonomous Corporation of Tolima (CORTOLIMA) || | C. 137 222 000 137 222 000 INVESTMENT BUDGET
UPGRADING AND MAINTENANCE 113 67,857,000 67,857,000
OWN INFRASTRUCTURE SECTOR


67,857,000 67,857,000 902 310 MANAGEMENT DISCLOSURES, 69365000 69365000 TECHNICAL ASSISTANCE AND TRAINING ||
| 900
HUMAN RESOURCES ENVIRONMENT INTERSUBSECTORIAL 69,365,000 69,365,000 TOTAL BUDGET

ENVIRONMENT SECTION 137 222 000 137 222 000 SECTION
:
3215 Regional Autonomous Corporation of Risaralda (CARDER)
C. 80,000,000 80,000,000 INVESTMENT BUDGET 520
ADMINISTRATION, CONTROL AND 80,000,000 80,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

900 80,000,000 80,000,000 AVERAGE INTERSUBSECTORIAL

ENVIRONMENT TOTAL BUDGET SECTION SECTION 80,000,000 80,000,000
:
3216 NARIÑO Regional Autonomous Corporation (CORPONARIÑO)
C. 400,000,000 400,000,000 INVESTMENT BUDGET 111

250,000,000 250,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE SECTOR

900 250,000,000 250,000,000 MEDIUM INTERSUBSECTORIAL ENVIRONMENT

UPGRADING AND MAINTENANCE 113 150,000,000 150,000,000
OWN INFRASTRUCTURE

SECTOR OF MIDDLE 900 150,000,000 150,000,000 INTERSUBSECTORIAL

ENVIRONMENT 400,000,000 400,000,000 TOTAL BUDGET SECTION SECTION
:
3218 REGIONAL AUTONOMOUS CORPORATION GUAJIRA (CORPOGUAJIRA)
C. 350,000,000 350,000,000 INVESTMENT BUDGET 111

120,000,000 120,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE SECTOR

900 120,000,000 120,000,000 INTERSUBSECTORIAL MIDDLE 310

ENVIRONMENT disclosure 230,000,000 230,000,000 TECHNICAL ASSISTANCE AND TRAINING


OF HUMAN RESOURCE MIDDLE 900 INTERSUBSECTORIAL 230,000,000 230,000,000

ENVIRONMENT 350,000,000 350,000,000 TOTAL BUDGET SECTION SECTION
:
3219 CESAR regional Autonomous Corporation (CORPOCESAR)
C. 300,000,000 300,000,000 INVESTMENT BUDGET 111

125,000,000 125,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE SECTOR


125,000,000 125,000,000 902 113 MANAGEMENT IMPROVEMENT AND MAINTENANCE 45,000,000 45,000,000

OWN INFRASTRUCTURE SECTOR

45,000,000 45,000,000 902 520 MANAGEMENT MANAGEMENT, CONTROL AND 130,000,000 130,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

130,000,000 130,000,000 900 MIDDLE INTERSUBSECTORIAL ENVIRONMENT

TOTAL 300,000,000 300,000,000 BUDGET SECTION SECTION
:
3222 MAGDALENA Regional Autonomous Corporation (CORPAMAG)
C. 300,000,000 300,000,000 Investment budget
UPGRADING AND MAINTENANCE 113 300,000,000 300,000,000 OWN INFRASTRUCTURE


SECTOR 300,000,000 300,000,000 MIDDLE 900 INTERSUBSECTORIAL

ENVIRONMENT BUDGET TOTAL 300,000,000 300,000,000
SECTION SECTION: 3223
CORPORATION FOR SUSTAINABLE DEVELOPMENT SOUTH OF THE AMAZON, CORPOAMAZONIA

C. 250,000,000 250,000,000 INVESTMENT BUDGET
410 BASIC RESEARCH APPLIED 150,000,000 150,000,000

AND STUDIES 900 150,000,000 150,000,000 MEDIUM INTERSUBSECTORIAL 520

ENVIRONMENT MANAGEMENT, CONTROL AND ORGANIZATION 100,000,000 100,000,000

INSTITUTIONAL ADMINISTRATION SUPPORT FOR STATE

100,000,000 100,000,000 INTERSUBSECTORIAL MIDDLE 900

ENVIRONMENT 250,000,000 250,000,000 TOTAL BUDGET SECTION SECTION
:
3224 REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT NORTH || | AND EAST OF THE AMAZON - CDA
C. 360,000,000 360,000,000 INVESTMENT BUDGET

113 150,000,000 150,000,000 UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 150,000,000 150,000,000 900 MIDDLE INTERSUBSECTORIAL 410

ENVIRONMENT BASIC RESEARCH APPLIED 130,000,000 130,000,000

AND STUDIES 900 130,000,000 130,000,000 MEDIUM INTERSUBSECTORIAL

ENVIRONMENT INFORMATION 430 80,000,000 80,000,000 LIFTING FOR PROCESSING

900 80,000,000 80,000,000 AVERAGE INTERSUBSECTORIAL

ENVIRONMENT BUDGET TOTAL 360,000,000 360,000,000
SECTION SECTION: 3226 | || CORPORATION FOR SUSTAINABLE DEVELOPMENT OF archipelago of San Andres, Providencia and Santa Catalina
-
CORALINA C. 415,000,000 415,000,000 INVESTMENT BUDGET
122 150,000,000 150,000,000 INFRASTRUCTURE ACQUISITION OF ADMINISTRATIVE

150,000,000 150,000,000 900 INTERSUBSECTORIAL MIDDLE 520

ENVIRONMENT MANAGEMENT, CONTROL AND 265 000 000 265 000 000

INSTITUTIONAL ORGANIZATION FOR SUPPORT A STATE ADMINISTRATION

900 265 000 000 265 000 000 AVERAGE INTERSUBSECTORIAL

ENVIRONMENT 415,000,000 415,000,000 TOTAL BUDGET SECTION SECTION
:
3227 SUSTAINABLE DEVELOPMENT CORPORATION FOR THE AREA OF SPECIAL HANDLING
THE Macarena- CORMACARENA
C. 424 000 000 424 000 000 INVESTMENT BUDGET 410
basic research, applied 70,000,000 70,000,000

AND STUDIES 900 70,000,000 70,000,000 INTERSUBSECTORIAL ENVIRONMENT ENVIRONMENT

430 100,000,000 100,000,000 LIFTING OF INFORMATION PROCESSING

900 INTERSUBSECTORIAL 100,000,000 100,000,000 MIDDLE 510

ENVIRONMENT TECHNICAL ASSISTANCE 254 000 000 254 000 000 OUTREACH AND TRAINING

STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

900 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL || | ENVIRONMENT 1501
DIRECT ASSISTANCE TO COMMUNITY

204,000,000 204,000,000 TOTAL 424,000,000 424,000,000 BUDGET SECTION SECTION
:
3228 Regional Autonomous Corporation FOR SUSTAINABLE DEVELOPMENT Mojana
AND SAN JORGE - (CORPOMOJANA)
C. 452 460 000 452 460 000 INVESTMENT BUDGET
113 277 460 000 277 460 000 UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 277 460 000 277 460 000 900 INTERSUBSECTORIAL MIDDLE 410

ENVIRONMENT BASIC RESEARCH APPLIED 175,000,000 175,000,000
ENVIRONMENT AND STUDIES 900

100,000,000 100,000,000 INTERSUBSECTORIAL ENVIRONMENT MANAGEMENT 75,000,000 75,000,000 902

452 460 000 452 460 000 TOTAL BUDGET SECTION SECTION
:
3229 REGIONAL AUTONOMOUS CORPORATION ORINOQUIA
(CORPORINOQUIA)
C. 120 635 000 120 635 000 INVESTMENT BUDGET 310
disclosure TECHNICAL ASSISTANCE 120 635 000 1,20,635,000

AND TRAINING OF HUMAN RESOURCES
900 120 635 000 120 635 000 AVERAGE INTERSUBSECTORIAL ENVIRONMENT

120 635 000 120 635 000 TOTAL BUDGET SECTION || | SECTION:
3230 SUCRE REGIONAL AUTONOMOUS CORPORATION (CARSUCRE)
C. 250,000,000 250,000,000 Investment budget
UPGRADING AND MAINTENANCE 113 90,000,000 90,000,000 OWN INFRASTRUCTURE


SECTOR 900 90,000,000 90,000,000 AVERAGE INTERSUBSECTORIAL 410

ENVIRONMENT BASIC RESEARCH APPLIED 160,000,000 160,000,000
ENVIRONMENT AND STUDIES 900

INTERSUBSECTORIAL 80,000,000 80,000,000 80,000,000 ENVIRONMENT CONSERVATION 901

80,000,000 250,000,000 250,000,000 TOTAL BUDGET SECTION SECTION
:
3231 HIGH REGIONAL AUTONOMOUS CORPORATION MAGDALENA (CAM)
C. 120 635 000 120 635 000 INVESTMENT BUDGET
113 120 635 000 120 635 000 UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 900 120 635 000 120 635 000 AVERAGE INTERSUBSECTORIAL

ENVIRONMENT TOTAL 120 635 000 120 635 000
BUDGET SECTION SECTION: 3235
BOYACA REGIONAL AUTONOMOUS CORPORATION (CORPOBOYACA)
C. 153 682 000 153 682 000 INVESTMENT BUDGET 111

90,476,000 90,476,000 CONSTRUCTION OF OWN INFRASTRUCTURE SECTOR

900 90,476,000 90,476,000 AVERAGE INTERSUBSECTORIAL 310

ENVIRONMENT DISCLOSURE, TECHNICAL ASSISTANCE 63,206,000 63,206.000
AND TRAINING

OF HUMAN RESOURCE MANAGEMENT 902 63,206,000 63,206,000 TOTAL BUDGET SECTION

153 682 000 153 682 000 SECTION:
3236 CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)
C. 120,000,000 120,000,000 INVESTMENT BUDGET 510
TECHNICAL ASSISTANCE AND OUTREACH 120,000,000 120,000,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

1202 WASTE MANAGEMENT AND CONTROL 120,000,000 120,000,000 || | SOLIDS AND LIQUIDS
120,000,000 120,000,000 TOTAL BUDGET SECTION SECTION
:
3239 SOUTH REGIONAL AUTONOMOUS CORPORATION OF BOLIVAR (CSB)
C. 425 000 000 425 000 000 INVESTMENT BUDGET 310
disclosure TECHNICAL ASSISTANCE 335 000 000 335 000 000

AND TRAINING OF HUMAN RESOURCES

900 335 000 000 335 000 000 AVERAGE INTERSUBSECTORIAL 520

ENVIRONMENT MANAGEMENT, CONTROL AND 90,000,000 90,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

900 90,000,000 90,000,000 AVERAGE INTERSUBSECTORIAL || | ENVIRONMENT TOTAL BUDGET SECTION

425 000 000 425 000 000 SECTION:
3305 Institute of Anthropology and History COLOMBIAN
C. 427 500 000 427 500 000 INVESTMENT BUDGET
112 25,000,000 25,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

709 ART AND CULTURE 25,000,000 25,000,000
UPGRADING AND MAINTENANCE 113 137 500 000 137 500 000

OWN INFRASTRUCTURE SECTOR | || 709 137 500 000 137 500 000 ART AND CULTURE 310
outreach, assistance 72,500,000 72,500,000

TECHNICAL AND tRAINING OF HUMAN RESOURCES
709 72,500,000 72,500,000 ART AND CULTURE
410 bASIC RESEARCH APPLIED 92,500,000 92,500,000 || | 709
AND STUDIES 92,500,000 92,500,000 ART AND CULTURE 520
aDMINISTRATION, CONTROL AND 100,000,000 100,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

709 100,000,000 100,000,000 ART AND CULTURE | || 427 500 000 427 500 000 TOTAL BUDGET SECTION SECTION
:
3401 AUDITOR GENERAL OF THE REPUBLIC
C. 300,000,000 300,000,000 Investment budget
211 ACQUISITION AND / OR PRODUCTION
100,000,000 100,000,000 EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 1000 100,000,000 100,000,000 GOVERNMENT INTERSUBSECTORIAL 510
TECHNICAL ASSISTANCE 100,000,000 100,000,000 DISCLOSURES

AND TRAINING STATE OFFICIALS TO SUPPORT STATE aDMINISTRATION

1000
100,000,000 100,000,000 INTERSUBSECTORIAL 520 GOVERNMENT aDMINISTRATION, CONTROL AND 100,000,000 100,000,000

INSTITUTIONAL ORGANIZATION FOR SUPPORT A STATE ADMINISTRATION

1000
100,000,000 100,000,000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 300,000,000 300,000,000 SECTION Jurisprudence Effective


PART. GENERAL PROVISIONS

ARTICLE 4.
. The general provisions of this law are complementary to Law 38 of 1989, 179 1994 and 225 1995 Organic Budget and be applied in harmony with them. CHAPTER I.


APPLICATION FIELD
The 5th ARTICLE. The general provisions governing bodies that make up the General Budget of the Nation and for national resources allocated to the Industrial and Commercial State and Societies of Mixed Economy with the regime of those.
Unincorporated funds shall be established by law or by their express authorization and subject to the rules and procedures established in the Constitution, the Organic Statute of the budget, this law and other rules regulating the bodies which they belong.
CHAPTER II.
OF INCOME AND RESOURCES
ARTICLE 6.
. The Government may issue securities Treasury -TES- Class ®B¯ based at the Faculty of Law 51 of 1990 according to the following rules: they will not have the joint guarantee of the Bank of the Republic; the estimated revenue of product placement will be included in the General Budget of the Nation as capital resources, except for those from the temporary placement of securities for treasury operations; their performances will be met from the General Budget of the Nation; redemption will be addressed under the resources of the General Budget of the Nation, with the exception of temporary treasury operations whose issue amount is fixed in the decree which authorizes; They may be administered directly by the Nation; They may be denominated in foreign currency; require only issue the decree to authorize and fix its financial condition, its issuance will not affect the indebtedness quota and will be limited to those to finance budgetary appropriations in the amount thereof.

Article 7. The Directorate General of Public Credit Ministry of Finance inform the different organs refinement dates and disbursement of internal and external credit of the Nation. Public institutions at the national report to the aforementioned address the amount and timing of resources of foreign and domestic credit contracted directly.
ARTICLE 8.
. Current revenues of the nation and those contributions and resources in the legal regulations have not authorized their collection and management to another body shall be entered in the National Treasury, by those who are responsible for their safekeeping.

The Superintendencies than a budgetary section must enter monthly in the National Treasury, the total value of contributions established by law.

Article 9. The Ministry of Finance and Public Credit General -Director of Public Budget Nacional- may modify the sources of funding in this fiscal year, without changing the total amount of each rentístico level approved by Congress concept: Current Income, Capital Resources , Parafiscales and Special Revenue Funds. The same operation may be made in respect of own revenues of public establishments the national level. Prior concept of a membership of the Economic Commissions of Congress, appointed by the Chairmen of the same committee.
CHAPTER III. EXPENDITURE


ARTICLE 10. The impact the budget will be made taking into account the main provision originated in the commitments acquired and under this heading the other inherent costs or accessories are covered.
Charged to the appropriations of each budget category, which are affected by the initial commitments, obligations under these commitments, such as unexpected costs, adjustments and revision of values ​​and default interest and expenses of nationalization will be addressed.
ARTICLE 11. Prohíbese process
administrative acts or obligations affecting the spending budget when you do not meet the legal requirements or are configured as faits accomplis. The legal representative and computer spending or in whom these have been delegated, respond disciplinary and criminal prosecutor for violating the provisions of this rule.

Article 12. The commitments and obligations of the organs that are a section of the General Budget of the corresponding appropriations financed by income from contracts or agreements may only be made when they have perfected Nation.

ARTICLE 13. To provide job openings will require the certificate of budgetary availability for the fiscal year 2001. Through this, the Head of Budget or his substitute will ensure the existence of resources 1o. January to 31 December 2001, all expenses of staff, unless the appointment is to replace a charge provided or created during the term for which shall be issued the certificate of budgetary availability for the remainder of fiscal year.
Every provision of employment of public servants should correspond to those provided in the staffing, including the linkages of official workers.
. Effective Notes

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Linking supernumerary, for periods longer than three months it must be authorized by order signed by the head of the respective organ.
. Effective Notes

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Article 14. The amendment application to plants require staff for consideration and processing, by the Ministry of Finance and Public Credit General -Director of Public Budget Nacional- the following requirements:
1. Reason.
2. Comparative costs and expenses of existing and proposed plants.
3. Effects on overhead.
4. Concept of the National Planning Department if investment expenditures are affected.
5. And other than the Directorate General of the National Public Budget deems appropriate.
The Administrative Department of Public Service approve the proposed modifications to the plant personnel, they have obtained the budgetary viability of the Ministry of Finance and Public Credit General -Director of the National Public Budget.

ARTICLE 15. Effective Notes

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ARTICLE 16. The obligations for health-care services, pensions, public services, costs of customs operations, communications and transport and social welfare caused in the last quarter of 2000, may be paid under the appropriation of fiscal year 2001.
the holiday bonus as compensation to them may be canceled by the budget in force whatever the year of accrual.
Article 17.
resources for training programs and social welfare can not be used to create or increase wages, allowances, bonuses, premiums, social benefits, salaries or occasional extralegal monetary stimulus that the law has not been established for servers public, or used to provide direct benefits in cash or in kind.

Training programs may include serial numbers of the officials who will turn directly to educational establishments, except as provided by Article 114 of Law 30 of 1992. The award will be made under the internal regulations of the respective body .
Social welfare programs and training, authorized by legal provisions, include the elements necessary to carry them out.

Article 18. No public servant may accrue simultaneously dollar salary and allowances, except for those who are legally authorized to do so.

ARTICLE 19. The Directorate General of the National Public Budget Ministry of Finance and Public Credit shall be competent to issue the resolution governing the establishment and operation of petty cash in the organs that make up the General Budget of the Nation.

Article 20. The acquisition of property needing organs that are part of the General Budget of the Nation for its operation and organization require a Procurement Plan. This plan is deemed approved at the time to include appropriations in the draft budget by the Directorate General of the National Public Budget Ministry of Finance and Public Credit and amended when the appropriations that support them are modified.
When the bodies referred to in the article 5. of this law requiring purchase vehicles, they must obtain prior approval from the Directorate General of the National Public Budget. To this must include a justification that the vehicle inventory and replacement program detailing. Excepted vehicles of the Presidents of the branches of government and law enforcement operatives and the Administrative Department of Security "DAS".

ARTICLE 21. No body may enter into commitments involving the payment of fees to international organizations under the General Budget of the Nation, without there being a law approving public treaties or that the President has authorized its provisional application under the terms of Article 224 of the Constitution.
The contributions and contributions from Colombia to the International Financial Institutions will be paid from the General Budget of the Nation, except in those cases in which contributions are counted as international reserves, which will be paid in accordance with the provisions of the Law of 11992 or those which modify or add 31.

ARTICLE 22. The current distribution of national income for fiscal year 2001 will be considered validly created municipalities and reported to the Department; National Development Planning -Direction of territorially until 30 June 2000. Effective Notes


. Effective Notes

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When there is doubt about the creation of municipalities, the Directorate for Territorial Development of the National Planning Department will request concept thereon to the Ministry of Interior.
For purposes of population distribution indicators will be used, unsatisfied basic needs, poverty and service coverage DANE, based on the 1993 census and financial information from municipalities and indigenous population statistics and extension of the shore of the municipalities of the Magdalena river.
A new municipalities duly reported, will apply the distribution criteria established in Decrees 2680 of 1993 and 638 of 1995.
The Ministry of Finance and Public Credit will only turn what is reported for that purpose by the Directorate for Territorial Development of the National Planning Department.
Article 23.
corrections, adjustments or modifications to the information reported to the National Planning Department Development -Direction territorially by DANE and IGAC, made after the Conpes distribution of approved participation in income currents of the Nation for 2001 will only be considered for the distribution of fiscal year 2002.

Article 24. The resources of municipalities and indigenous resguardos from participation in current revenues of the Nation and the Attorney Located turned to departments and districts, which at the end of the fiscal year 2001 are not committed or executed, as well as financial returns arising from deposits made with the same resources, should be allocated in fiscal year 2002 for the purposes provided constitutionally and legally.


Article 25. The percentage of the transfer of Sales Tax assigned to the Departmental boxes Provident Fund and Social Benefits of the Magisterium, bound to pay the final and pensions nationalized staff layoffs, will continue to be paid taking basis of the agreements signed under the provisions of Law 91 of 1989.

Article 26. The bodies referred to in the article 5. of this law shall be submitted to the National Planning Department before March 30, 2001, the investment budget duly regionalized.
Similarly and in the same period must submit the regionalization of the total budget to the Directorate General of the National Public Budget Ministry of Finance and Public Credit.
When modifications to the budget affecting regionalization are made, the different bodies must submit this information to the National Planning Department and the Directorate General of the National Public Budget Ministry of Finance and Public Credit, in the month following the improvement of this operation.
Article 27.
distributions may be made in the budget of income and expenses, without changing its destination or amount, by order signed by the head of the respective organ. In the case of public establishments of national order these distributions will be made by resolution or agreement of the Boards or Boards of Directors. If no Boards or Boards of Directors will the legal representative of these.
When distributions that affect the budget of another organ that is part of the General Budget of the Nation are made in the Settlement Act, they will form the basis for incorporating the resources in the respective receiving entities, having to begin implementation during the term the prosecutor begins. January and ends on 31 December 2001. These administrative acts
required for validity of the approval of the Ministry of Finance and Public Credit General -Director of the National Public Budget.
The heads of the bodies liable for the legality of the acts in question.
To avoid duplication in cases where the distribution affects the budget of another organ that is part of the General Budget of the Nation, the same administrative act as a basis for reducing the appropriations body that distributes and incorporate the receiving organ. The budget implementation thereof shall be initiated on the same effective date of the distribution; if required subordinales be opened.
The head of the organ or whom he has delegated the management of expenditure may conduct internal allocations of ownership on its premises, sectional or regional in order to facilitate their operational management and management without involving them change their destination. These assignments for validity shall not require approval of the Ministry of Finance and Public Credit - Directorate General of the National Public Budget.

ARTICLE 28. The legal representative and computer spending bodies that make up the General Budget of the Nation will primarily meet the attention of staff salaries, social benefits, utilities, insurance, maintenance, judgments, pensions and transfers associated with payroll. Breach of this provision is grounds for misconduct legal representative and computer spending.

ARTICLE 29. Authorize the nation and its decentralized entities to carry crosses accounts with each other or with their decentralized territorial entities and on the obligations that have caused each other. For these purposes prior agreement between the parties is required. This should be reflected in the budget, retaining only the destination for which they were scheduled the respective appropriations.
For legal obligations of origin which has the nation and its decentralized entities with other public bodies, they must take account, for purposes of these offsets, transfers and contributions to any title, the first they have been made in the past in any fiscal year. If there remain some balance against the nation this may sufragarlo through public debt, without implying any operating budget. It also may be issued without any operation involving budget, pension bonds that is Law 100 of 1993. All of these titles should be budgeted for purposes of redemption.

When the qualities of creditor and debtor in the same person, as a result of a process of liquidation or privatization of national bodies of public law, combine the accounts will be offset automatically.
The loss or deficit mentioned in letter e) of Article 27 of Law 31 of 1992 that corresponds to the Nation address may be paid with bonds issued by the Government.
The bonds are issued in accordance with Article 29 of Law 344 of 1996 should be budgeted for purposes of redemption.

Article 30. The bodies referred to in the article 5. of this law may agree advances only when they have monthly basis Annual Program Fund - approved CAP.
CHAPTER IV.
OF THE BUDGET RESERVES AND ACCOUNTS PAYABLE

Article 31. The budget reserves and accounts payable of the bodies that make up the General Budget of the Nation for 2000, should be established no later than January 20, 2001 and submitted to the Directorate General of Budget National public on the same date. The first will be constituted by the computer spending and budget chief or his substitute, and the second by the computer spending and treasurer of each organ.
In the case of contributions of the Nation to the Industrial and Commercial State or Societies of Mixed Economy with the regime of those, both reserves and accounts payable must be constituted in the same period, by the computer spending and budget chief or the person acting in the first case, and computer spending and treasurer of each firm or company in the second case.
The same procedure shall apply to the Superintendents and the Special Administrative Units when not listed as budget sections.
Only in exceptional cases may make corrections to the information provided regarding the constitution of budgetary reserves and / or accounts payable. These corrections may be made until 30 April 2001.
Exceptional cases will be judged by the head of the organ or legal representative of the body or entity, as appropriate.
ARTICLE 32. Constituted
accounts payable and budget reserves of the fiscal year 2000, the remaining money will be refunded to the National Treasury no later than 25 January 2001 in the case of national resources . The refund will be endorsed by the computer spending and the respective management officer.

Article 33. The budget reserves for the fiscal year 2000 which have not been executed as of December 31, 2001 expire without exception. Consequently, management officials of the respective bodies reimbursed the money of the nation to the National Treasury, before 15 January 2002.
Article 34.
resources entered in the General Budget of the Nation bound for the Industrial and Commercial State and Societies of Mixed Economy with the regime of those, which have not been committed or executed on December 31, 2001 , shall be reimbursed by them to the National Treasury no later than 20 January 2002.
ARTICLE 35.
. Effective Notes

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CHAPTER V.


APPLICABILITY OF FUTURE ARTICLE 36.
. Effective Notes

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Article 37. Requests to commit resources of the nation, affecting future fiscal years of the Industrial and Commercial State or Mixed Economy Societies with those rules, must be processed through the bodies that make up the General Budget of the nation to which they are linked.
CHAPTER VI. MISCELLANEOUS PROVISIONS

Article 38. Where there
budget appropriation in the public debt service may be made advances in the payment of the loan contracts. It may also be addressed under the ongoing effect the service for the month of January 2002. external public debt

Article 39. The National Government in the settlement decree classify and define the income and expenses. Likewise, when items are incorporated into rentier paragraphs, sections, programs and subprograms that do not correspond to its purpose or nature, located at the relevant site.
The Ministry of Finance and Public Credit -Direction General Public Budget Nacional- done by resolution operations in the same direction as required during the course of the term.


ARTICLE 40. The Ministry of Finance and Public Credit General -Director of Public Budget Nacional- own initiative or request of the Head of the respective organ, made by resolution clarifications and corrections necessary to amend legend transcription errors and arithmetic that included in the General National Budget for fiscal year 2001.

Article 41. The Minister of Finance shall establish the technical criteria for management of liquidity surpluses National Treasury in line with the monetary, exchange rate objectives and interest in the short and long term.

Article 42. The financial returns arising with national resources, including trust business, must be entered in the National Treasury in the following month of collection.
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