Whereby The Revenue Budget And Capital Resources And Appropriations Act For Fiscal Year 1 January Decreed At December 31, 2003

Original Language Title: Por la cual se decreta el Presupuesto de Rentas y Recursos de Capital y Ley de Apropiaciones para la vigencia fiscal del 1° de enero al 31 de diciembre de 2003

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LAW 780 2002
(December 18)
Official Gazette No. 45039 of December 19, 2002
Whereby the Revenue Budget and Capital Resources and Appropriations Act for fiscal year decreed the 1o. January to 31 December 2003 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 2003, in the sum of SIXTY-FIVE BILLION SIX HUNDRED NINETY THOUSAND EIGHT HUNDRED THIRTY THREE MILLION NINE HUNDRED THIRTY SIX THOUSAND FOUR PESOS FOUR LEGAL CURRENCY ($ 65.693.839.734.406), as detailed in Budget Revenue and Capital Resources for 2003, as follows:
REVENUES oF tHE GENERAL BUDGET oF tHE NATION
I - NATIONAL BUDGET INCOME 61,430,290,854,045
1. CURRENT INCOME OF THE NATION 30,388,817,000,000
2. CAPITAL RESOURCES OF THE NATION 28,417,759,946,895
5. 6
PARAFISCAL RENTAS 690,929,283,278. SPECIAL FUNDS 1,932,784,623,872
II - REVENUE FROM PUBLIC ESTABLISHMENTS

4,263,548,880,361 032,000
COLOMBIAN INSTITUTE FOR DEVELOPMENT OF SCIENCE AND TEC -
nology "Francisco Jose de Caldas"
( COLCIENCIAS) A-

CURRENT INCOME 2,873,710,500 1,986,264,304 CAPITAL RESOURCES B- 032,400

SUPERINTENDENT OF PUBLIC SERVICES DOMESTIC A-

CURRENT INCOME 30,324,627,627 040,200 REVOLVING FUND OF DANE
CURRENT INCOME 5,394,568,434 A- B-

CAPITAL RESOURCES 446 620 942 040 300 GEOGRAPHIC INSTITUTE Agustin Codazzi - IGAC


A- B- CURRENT INCOME 14,054,488,629 300,000,000 CAPITAL RESOURCES HIGH SCHOOL
050300 PUBLIC ADMINISTRATION
(ESAP)

A- B- CURRENT INCOME 30,344,702,500 4,006,980,000 CAPITAL RESOURCES 060,200

REVOLVING FUND ADMINISTRATIVE DEPARTMENT OF SECURITY
CURRENT INCOME 26,669,756,000 || A- | 569800000 B- CAPITAL RESOURCES
110200 REVOLVING FUND MINISTRY OF FOREIGN AFFAIRS


A- B- CURRENT INCOME 37,921,639,780 2,784,000,000 CAPITAL RESOURCES 110300

COLOMBIAN INTERNATIONAL COOPERATION AGENCY
B- CAPITAL RESOURCES 68,807,089,109

120400 Superintendency of Notaries and Registration

A- B- CURRENT INCOME 162,788,178,011 7,090,652,700 CAPITAL RESOURCES INSTITUTE NATIONAL PRISON 120800

AND PRISON - INPEC A-

CURRENT INCOME 227,685,571 269,999,600 CAPITAL RESOURCES B- 120900

DNE A- B-
CURRENT INCOME 637,974,865 7,896,072,795 CAPITAL RESOURCES
SUPERINTENDENCE 130900 SOLIDARITY ECONOMY


A- B- CURRENT INCOME 2,546,737,989 320,134,000 CAPITAL RESOURCES

131000 SPECIAL ADMINISTRATIVE UNIT ADDRESS NATIONAL TAX AND CUSTOMS

CURRENT INCOME 21,085,000,000 A-
B- CAPITAL RESOURCES 329 256 874 131100

banking superintendency CURRENT INCOME A- B- 49,560,56 1,528

8,100,960,000 CAPITAL RESOURCES BOX 150300 WITHDRAWAL OF MILITARY FORCES
A -
CURRENT INCOME 45,500,052,426 2,184,019,000 CAPITAL RESOURCES B- 150400

ARMY REVOLVING FUND A- B-
CURRENT INCOME 147,849,451,188 100,000,000 CAPITAL RESOURCES
150500 REVOLVING FUND NATIONAL ARMED || | A- 150600 CURRENT REVENUES 77,953,328,253
REVOLVING FUND AIR FORCE

A- B- CURRENT INCOME 61,162,166,791 550,000,000 CAPITAL RESOURCES INSTITUTE HOUSES 150700
Army prosecutors
CURRENT INCOME 23,342,647,950 A- B-

450,000,000 CAPITAL RESOURCES DEFENSE 150800 COLOMBIAN CIVIL A-

CURRENT INCOME 133,407,000 61,705,000 CAPITAL RESOURCES B- 151000

MILITARY OFFICERS CLUB OF CURRENT INCOME 19,198,487,000 A- | B- ||
1,143,000,000 CAPITAL RESOURCES BOX 151100 SALARIES OF WITHDRAWAL NATIONAL POLICE


A- B- CURRENT INCOME 74,657,979,709 1,083,337,500 CAPITAL RESOURCES
151200 REVOLVING FUND POLICE

A- B- CURRENT INCOME 298,430,302,000 5,686,000,000 CAPITAL RESOURCES MILITARY HOSPITAL 151900


A- B- CURRENT INCOME 90,767,437,000 1,335,300,000 CAPITAL RESOURCES
170200 Colombian Agricultural Institute (ICA)

A- B- 18,769,141,600 CURRENT INCOME CAPITAL RESOURCES 170 300 236 400 000
COLOMBIAN INSTITUTE OF REFORM
Agraria (INCORA) "in liquidation" A-

CURRENT INCOME 3,126,380,000 B- CAPITAL RESOURCES 5,215,300,000 170500

ADEQUACY NATIONAL INSTITUTE OF LAND - INAT "in liquidation"

A- B- CURRENT INCOME 3,354,520,000 297,100,000 CAPITAL RESOURCES
171200 National Fisheries Institute || | AND AQUACULTURE - INPA "in liquidation" A-

CURRENT INCOME 2,528,354,154 320,000,000 CAPITAL RESOURCES B-

180400 National Apprenticeship Service (SENA) A-

CURRENT REVENUES 38,526,370,052 31,107,230,000 B- CAPITAL RESOURCES C
-
180500 parafiscal 481,437,520,348 SOCIAL WELFARE FUND OF CONGRESS
A -
CURRENT INCOME 18,265,096,000 2,461,203,000 CAPITAL RESOURCES B- 180800
Provident Fund superintendent SOCIAL

BANK TREND A-
CURRENT INCOME 23,895,236,000 11,127,711,000 B- CAPITAL RESOURCES
180900 PASSIVE SOCIAL FUND NATIONAL RAILWAY COLOMBIA


A- B- CURRENT INCOME 31,466,000,000 1,518,000,000 CAPITAL RESOURCES
190300 National Institute of Health (INS)
CURRENT INCOME 1,465,566,667 A- | || B- CAPITAL RESOURCES INSTITUTE 190400 70215000

COLOMBIAN FAMILY WELFARE (ICBF)

A- B- CURRENT INCOME 24,955,700,000 5,771,400,000 CAPITAL RESOURCES
C - parafiscal 1,093,127,200,000 || | 191000 National Health

A- 191200 CURRENT REVENUES 6,827,849,072 NATIONAL INSTITUTE OF SURVEILLANCE

FOOD AND DRUG - INVIMA

A- B- CURRENT INCOME 9,754,600,000 CAPITAL RESOURCES
750 600 000 200300 NATIONAL INSTITUTE OF INTEREST HOUSING AND URBAN REFORM SOCIAL

-INURBE- A- B-
CURRENT INCOME 41,000,000 19,643,000,000 CAPITAL RESOURCES COMPANY

SUPERINTENDENCIA 202000 A-
CURRENT INCOME 39,157,178,460 6,500,000,000 CAPITAL RESOURCES B- 210300
INSTITUTE OF RESEARCH AND INFORMATION
geoscience, environmental mining
AND NUCLEAR - Weber County

5,895,085,600 A- B- CURRENT INCOME RESOURCES
154000000 210900 CAPITAL PLANNING UNIT MINER energy- UPME


A- 211000 CURRENT REVENUES 9,553,114,000 INSTITUTE OF PLANNING AND PROMOTION
ENERGY SOLUTIONS - IPSE A-
CURRENT INCOME 4,047,200,000 | B- CAPITAL RESOURCES ||
2,012,600,000 220200 COLOMBIAN INSTITUTE FOR THE ADVANCEMENT OF HIGHER EDUCATION
(ICFES)

A- B- CURRENT INCOME 29,855,683,207 1,000,000,000 CAPITAL RESOURCES INSTITUTE COLOMBIAN
220300 CREDIT
TECHNICAL EDUCATION AND STUDIES ABROAD
(ICETEX) A-

CURRENT REVENUES 96,989,846,845 34,281,600,000 B- CAPITAL RESOURCES INSTITUTE COLOMBIAN 220500

SPORT (COLDEPORTES) | || A- B-
CURRENT INCOME 8,719,712,720 6,000,000 CAPITAL RESOURCES
220800 BibTex A-

CURRENT INCOME 57,000,000 220900 NATIONAL INSTITUTE FOR THE DEAF (INSOR)
CURRENT INCOME A-
310 054 480 221000 NATIONAL INSTITUTE FOR THE BLIND (INCI) A-

CURRENT INCOME 114 843 648 221100 INSTITUTE OF TECHNOLOGY BRAVO PASCUAL
- MEDELLIN A-

CURRENT INCOME 2,067,232,337 221,300 COLOMBIAN INSTITUTE OF PARTICIPATION
"Jorge Eliecer Gaitan" A- CURRENT INCOME 7,400,000


222600 NATIONAL OPEN UNIVERSITY AND DISTANCE - UNAD

A- 222700 CURRENT REVENUES 23,111,226,256 BOYACA COLLEGE REVENUE
A- 620 180 845 222900 CURRENT FEMALE

RESIDENCES MINISTRY OF NATIONAL EDUCATION A-

CURRENT INCOME 171 403 526 223000 College of ANTIOCH

A- B- CURRENT INCOME 1,302,809,203 CAPITAL RESOURCES 56104350 | || 223100 College of BOLIVAR

A- B- CURRENT INCOME 830,497,542 45,000,000 CAPITAL RESOURCES SENIOR SCHOOL 223200

CAUCA A- B-
CURRENT INCOME 419,391,151 20,000,000 CAPITAL RESOURCES | || 223400 TECHNICAL INSTITUTE CENTRAL A-

CURRENT INCOME 1,805,300,440 223,500 TOP EDUCATION INSTITUTE OF RURAL
PAMPLONA - ISER A-

CURRENT INCOME 795 674 471 223600 TECHNICAL EDUCATION INSTITUTE OF PROFESSIONAL
A- Roldanillo

CURRENT INCOME 362 271 447 223 700 NATIONAL TECHNICAL TRAINING INSTITUTE OF PROFESSIONAL Cienaga


A- CURRENT INCOME 201 472 867 223800 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING
SAN ANDRES Y PROVIDENCE A-

CURRENT INCOME 217 478 172 223900 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING
SAN JUAN DEL CESAR A-

CURRENT INCOME 117 151 576 224000 Technical Institute AGRICOLA - ITA - Buga
CURRENT INCOME 210.4 A- 224100 43.588
TECHNICAL TRAINING INSTITUTE TOLIMENSE PROFESSIONAL


A- CURRENT INCOME 528 580 567 224 200 NATIONAL TECHNICAL INSTITUTE OF COMMERCE
"SIMON RODRIGUEZ" CALI
A- CURRENT INCOME 346 297 045 224 300

NATIONAL SCHOOL INTEGRATED "EAST OF CALDAS" A-

CURRENT INCOME 228 323 042 224400 INSTITUTE FOR DEVELOPMENT OF DEMOCRACY
"GALAN SARMIENTO LUIS CARLOS" || | 20592000
CURRENT INCOME A- 224500 PUBLIC LIBRARY PILOT FOR LATIN AMERICA MEDELLIN


A- CURRENT INCOME 171 044 138 225200 TECHNOLOGICAL INSTITUTE PUTUMAYO A-

CURRENT INCOME 305 505 196 225300 UNIVERSITY PACIFIC

A- CURRENT INCOME 862 216 961 225400 ITE SOLEDAD -

ATLANTICO ITSA

A- 225500 CURRENT REVENUES 1,098,523,042 EDUCATION CENTER HEALTH ADMINISTRATION
-
CEADS A- CURRENT INCOME 235 417 985 230 600

COMMUNICATIONS FUND REVENUE A-
CURRENT B- 77,880,518,202 3,330,740,000 CAPITAL RESOURCES
230700 NATIONAL TELEVISION COMMISSION A-

CURRENT REVENUES 52,069,000,000 29,899,700,000 CAPITAL RESOURCES B- 240200

National Roads Institute INCOME A- 350,965,720,000 CURRENT CAPITAL RESOURCES B-

7,625,800,000 240300 National Roads Fund

A- B- CURRENT INCOME 838,800,000 3,237,000,000 CAPITAL RESOURCES
241200 SPECIAL ADMINISTRATIVE UNIT OF AERONAUTICA
CIVIL A-

CURRENT INCOME 234,640,496,158 11,174,600,000 B- CAPITAL RESOURCES FUND 260200
WELFARE OF THE
Office of the Comptroller General of Colombia

A- B- 545 400 937 CURRENT INCOME RESOURCES 280200
CAPITAL 9,704,444,716 REVOLVING FUND THE REGISTRADURIA

A- B- CURRENT INCOME 17,482,900,308 1,522,817,817 CAPITAL RESOURCES FUND
280300 SOCIAL HOUSING
National Civil Registry
B- CAPITAL RESOURCES 920 718 537 290200
NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCE


A- B- CURRENT INCOME 176,461,100 40,000,000 CAPITAL RESOURCES
320200 Institute of hydrology, Meteorology
Environmental Studies IDEAM AND CURRENT INCOME 4,500,000,000 A-


320400 NATIONAL ENVIRONMENTAL FUND A- B-
CURRENT INCOME 6,327,600,000 136,500,000 CAPITAL RESOURCES
330400 General Archive of the Nation
A - CURRENT INCOME 643 355 792 B-

430,000 CAPITAL RESOURCES INSTITUTE 330500 COLOMBIAN ANTHROPOLOGY AND HISTORY


A- III CURRENT INCOME 89,644,619 - TOTAL REVENUE 65,693,839,734,406
Article 2.
. EXPENDITURE BUDGET APPROPRIATIONS ACT OR. Lay hold to meet operating costs, investment and service the public debt of the General Budget of the Nation during the fiscal year from 1st. January to 31 December 2003 a sum amounting to: SIXTY-FIVE BILLION SIX HUNDRED NINETY THREE THOUSAND EIGHT HUNDRED THIRTY NINE MILLION SEVEN HUNDRED THIRTY-FOUR THOUSAND FOUR SIX PESOS COIN LEGAL ($ 65,693,839,734,406) according to the detail found below :
CTA SUBC CONTRIBUTION TOTAL RESOURCES CONCEPT

OWN NATIONAL PROG SUB SECTION:
0101
CONGRESS OF THE REPUBLIC A. OPERATING BUDGET 186,016,230,183 186,016,230,183 TOTAL BUDGET

186,016,230,183 186,016,230,183 SECTION SECTION:
0201
PRESIDENCY OF THE REPUBLIC A. 44,807,295,213 44,807,295,213 OPERATING BUDGET
C. INVESTMENT BUDGET 540,531,459,925 540,531,459,925
UPGRADING AND MAINTENANCE 113 500,000,000 500,000,000

OWN INFRASTRUCTURE SECTOR
1000
500,000,000 500,000,000 GOVERNMENT INTERSUBSECTORIAL 121 500,000,000 500,000,000 CONSTRUCTION

ADMINISTRATIVE INFRASTRUCTURE | || 1000 500,000,000 500,000,000
INTERSUBSECTORIAL GOVERNMENT AND MAINTENANCE 123 1,000,000,000 1,000,000,000 IMPROVING INFRASTRUCTURE


ADMINISTRATIVE 1,000,000,000 1,000,000,000 1000
INTERSUBSECTORIAL GOVERNMENT 221 ACQUISITION AND / OR PRODUCTION EQUIPMENT 500,000,000 500,000,000
, MATERIALS, SUPPLIES AND SERVICES


1000 ADMINISTRATIVE GOVERNMENT INTERSUBSECTORIAL 500,000,000 500,000,000 310
DISSEMINATION, TECHNICAL ASSISTANCE 96,777,738 96,777,738

AND tRAINING OF HUMAN RESOURCES INTERSUBSECTORIAL 96,777,738 96,777,738 1100
|| | 320
AGRICULTURAL PROTECTION AND WELFARE 15,694,313,457 15,694,313,457

HUMAN RESOURCE EDUCATION 1,500,000,000 1,500,000,000 700 INTERSUBSECTORIAL INTERSUBSECTORIAL 14,194,313,457 14,194,313,457 1100


520 AGRICULTURAL MANAGEMENT, CONTROL AND 34,514,580,923 34,514,580,923

ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE ADMINISTRATION

1000
INTERSUBSECTORIAL GOVERNMENT 33,977,127,833 33,977,127,833 537,453,090 537,453,090 1500 INTERSUBSECTORIAL DEVELOPMENT

530 COMMUNITY CARE, CONTROL AND INSTITUTIONAL ORGANIZATION 487,725,787,807 487,725,787,807

SUPPORT FOR mANAGEMENT
1000
INTERSUBSECTORIAL STATE GOVERNMENT BUDGET 487,725,787,807 487,725,787,807 TOTAL

585,338,755,138 585,338,755,138 SECTION SECTION:
0203
SOCIAL SOLIDARITY NETWORK A. 15,374,247,494 15,374,247,494 OPERATING BUDGET
C. INVESTMENT BUDGET 72,048,540,075 72,048,540,075 310
disclosure 403,089,818 403,089,818 TECHNICAL ASSISTANCE AND TRAINING


HUMAN RESOURCES DEVELOPMENT 403 089 818 403 089 818 1500 INTERSUBSECTORIAL

COMMUNITY PROTECTION AND WELFARE 320 65,475,414,879 65,475,414,879 || | 1001
HUMAN RESOURCE AND EMERGENCY CARE 375 410 984 375 410 984 1501

DISASTER ASSISTANCE DIRECT TO COMMUNITY 65,100,003,895 65,100,003,895

530
ATTENTION, AND CONTROL 5,806,179,636 5,806,179,636

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE MANAGEMENT

1000
INTERSUBSECTORIAL GOVERNMENT 5,806,179,636 5,806,179,636 363 855 742 363 855 742 620 SUBSIDIES
DIRECT 1501 DIRECT ASSISTANCE 363 855 742 363 855 742 TO COMMUNITY

87,422,787,569 87,422,787,569 TOTAL BUDGET SECTION SECTION
:
0301 NATIONAL PLANNING DEPARTMENT ADMINISTRATIVE
A. 22,032,647,545 22,032,647,545 OPERATING BUDGET
C. INVESTMENT BUDGET
129,216,124,590 129,216,124,590 53,216,480,810 53,216,480,810 111 CONSTRUCTION OF OWN INFRASTRUCTURE


207 MINING SECTOR
500 4,243,755,556 4,243,755,556 9,223,875,744 9,223,875,744
ENERGY INTERSUBSECTORIAL 501 141 067 177 141 067 177 ELECTRIC GENERATING
1500 INTERSUBSECTORIAL COMMUNITY DEVELOPMENT

39,607,782,333 39,607,782,333 113 24,160,725,371 24,160,725,371 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


500 INTERSUBSECTORIAL ENERGY SECTOR 1,410,667,000 1,410,667,000 900 INTERSUBSECTORIAL

MEDIA ENVIRONMENT 19,764,147,260 19,764,147,260 || | 1200 INTERSUBSECTORIAL BASIC SANITATION

2,985,911,111 2,985,911,111 221 ACQUISITION AND / OR PRODUCTION
800,000,000 800,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


1000 ADMINISTRATIVE GOVERNMENT INTERSUBSECTORIAL 800,000,000 800,000,000
DISCLOSURES 310, 600,000,000 600,000,000 TECHNICAL ASSISTANCE AND tRAINING OF


HUMAN RESOURCES 500,000,000 500,000,000 705 HIGHER EDUCATION SANITATION INTERSUBSECTORIAL 1200

100,000,000 100,000,000 BASIC BASIC RESEARCH
410, 416 000 000 416 000 000 APPLIED || | AND GOVERNMENT STUDIES INTERSUBSECTORIAL
1000
216,000,000 216,000,000 200,000,000 200,000,000 1200 INTERSUBSECTORIAL SANITATION BASICS

420 500,000,000 500,000,000 pre-investment studies EXTERNAL TRADE 205

150,000,000 150,000,000 350,000,000 350,000,000 GOVERNMENT INTERSUBSECTORIAL 1000 || | 510 TECHNICAL ASSISTANCE AND OUTREACH 7,566,918,409 7,566,918,409

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

EXTERNAL TRADE 205 300,000,000 300,000,000 GOVERNMENT INTERSUBSECTORIAL
1000
520 7,266,918,409 7,266,918,409 MANAGEMENT, CONTROL AND 41,956,000,000 41,956,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

200 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL INDUSTRY AND TRADE

1000
INTERSUBSECTORIAL 40,956,000,000 40,956,000,000 TOTAL GOVERNMENT BUDGET 151,248,772,135 151,248,772,135 SECTION SECTION
:
0320 COLOMBIAN INSTITUTE FOR DEVELOPMENT OF SCIENCE AND TECHNOLOGY
"Francisco Jose de Caldas" (COLCIENCIAS)
A. OPERATING BUDGET 4,320,583,408 1,594,974,804 5,915,558,212
C. INVESTMENT BUDGET 41,090,000,002 3,265,000,000 44,355,000,002 310
disclosure TECHNICAL ASSISTANCE 8,553,000,000 8,553,00 0,000

AND TRAINING OF HUMAN RESOURCES 705

HIGHER EDUCATION 800,000,000 800,000,000 7,753,000,000 7,753,000,000 1000 INTERSUBSECTORIAL GOVERNMENT 410
bASIC RESEARCH APPLIED 22,423,000,000 24,523,000,000 2,100,000,000

AND STUDIES 200 INTERSUBSECTORIAL INDUSTRY AND TRADE

3,558,000,000 3,558,000,000 1000 2,100,000,000 18,965,000,000 16,865,000,000 INTERSUBSECTORIAL GOVERNMENT INTERSUBSECTORIAL 2,000,000,000 2,000,000,000 1100


AGROPECUARIO 520 ADMINISTRATION CONTROL AND 2,984,000,002 1,165,000,000 4,149,000,002

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

1000 1,165,000,000 4,149,000,002 INTERSUBSECTORIAL GOVERNMENT
630 2,984,000,002 7,130,000,000 7,130,000,000 TRANSFERS
7,000,000,000 7,000,000,000 300 INTERSUBSECTORIAL HEALTH || | 1000 130,000,000 130,000,000
INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL SECTION SECTION 45,410,583,410 4,859,974,804 50,270,558,214
:
0324 SUPERINTENDENT OF PUBLIC SERVICES TO DOMESTIC
. 23,511,103,627 23,511,103,627 OPERATING BUDGET
C. 6,813,524,000 6,813,524,000 INVESTMENT BUDGET
211 ACQUISITION AND / OR PRODUCTION 20,000,000 20,000,000
EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN

200 INTERSUBSECTORIAL SECTOR INDUSTRY AND TRADE

20,000,000 20,000,000 410 RESEARCH basic, applied 150,000,000 150,000,000

AND STUDIES 200 INTERSUBSECTORIAL INDUSTRY AND TRADE

150,000,000 150,000,000 510 TECHNICAL ASSISTANCE AND OUTREACH 500,000,000 500,000,000

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

500,000,000 500,000,000 520 aDMINISTRATION, CONTROL AND 6,143,524,000 6,143,524,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

200 INTERSUBSECTORIAL INDUSTRY AND TRADE

100,000,000 100,000,000 1000 6,043,524,000 6,043,524,000 INTERSUBSECTORIAL GOVERNMENT

30,324,627,627 30,324,627,627 TOTAL BUDGET SECTION SECTION
:
0401 National Administrative Department of Statistics (DANE)
A. 14,042,335,519 14,042,335,519 OPERATING BUDGET
C. 8,356,000,000 8,356,000,000 INVESTMENT BUDGET
410 BASIC RESEARCH, AND APPLIED RESEARCH 2,556,000,000 2,556,000,000

200 INTERSUBSECTORIAL INDUSTRY AND TRADE

2,556,000,000 2,556,000,000 430 5,400,000,000 5,400,000,000 INFORMATION RISING FOR PROCESSING

GOVERNMENT 2,200,000,000 2,200,000,000 INTERSUBSECTORIAL 1000
1300 3,200,000,000 3,200,000,000 INTERSUBSECTORIAL WORK AND SOCIAL SECURITY

440 400,000,000 400,000,000 UPDATE INFORMATION FOR PROCESSING

1000
400,000,000 400,000,000 INTERSUBSECTORIAL GOVERNMENT BUDGET SECTION TOTAL 22,398,335,519 22,398,335,519 | || SECTION:
0402
REVOLVING FUND OF DANE A. 745 578 712 745 578 712 OPERATING BUDGET
C. 5,095,610,664 5,095,610,664 INVESTMENT BUDGET 310
disclosure TECHNICAL ASSISTANCE 5,095,610,664 5,095,610,664

AND TRAINING OF HUMAN RESOURCES GOVERNMENT INTERSUBSECTORIAL
1000
5,095,610,664 5,095,610,664 5,841,189,376 5,841,189,376 TOTAL BUDGET SECTION SECTION
: || 0403 | GEOGRAPHIC INSTITUTE Agustin Codazzi - IGAC
A. OPERATING BUDGET 21,110,683,675 3,296,443,143 24,407,126,818
C. INVESTMENT BUDGET 6,644,000,000 11,058,045,486 17,702,045,486 310
DISSEMINATION, TECHNICAL ASSISTANCE 19,300,000 19,300,000

AND TRAINING OF HUMAN RESOURCES GOVERNMENT INTERSUBSECTORIAL
1000
410 19,300,000 19,300,000 BASIC RESEARCH APPLIED 140,000,000 140,000,000
AND STUDIES
1000
140,000,000 140,000,000 INTERSUBSECTORIAL GOVERNMENT INFORMATION 430 10,133,540,000 10,133,540,000 LIFTING FOR PROCESSING

1000
INTERSUBSECTORIAL GOVERNMENT 440 10,133,540,000 10,133,540,000 6,644,000,000 475,205,486 UPDATE INFORMATION PROCESSING 7,119,205,486
1000
INTERSUBSECTORIAL GOVERNMENT 6,644,000,000 7,119,205,486 475,205,486 520
aDMINISTRATION, CONTROL AND 290,000,000 290,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

1000
290,000,000 290,000,000 INTERSUBSECTORIAL GOVERNMENT BUDGET SECTION TOTAL 27,754,683,675 14,354,488,629 42,109,172,304 | || SECTION:
0501 ADMINISTRATIVE DEPARTMENT OF PUBLIC
A. OPERATING BUDGET
6,799,521,000 6,799,521,000 6,799,521,000 6,799,521,000 TOTAL BUDGET SECTION SECTION
:
0503 SCHOOL OF PUBLIC ADMINISTRATION (ESAP)
A. 27,267,655,000 27,267,655,000 OPERATING BUDGET
C. INVESTMENT BUDGET
113 7,084,027,500 7,084,027,500 396,000,000 396,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 396,000,000 396,000,000 705 HIGHER EDUCATION OUTREACH
310, 588 000 000 588 000 000 TECHNICAL ASSISTANCE AND TRAINING
| 1501
HUMAN RESOURCES || DIRECT ASSISTANCE TO THE COMMUNITY

588 000 000 588 000 000 410 basic research, applied 1,000,027,500 1,000,027,500

AND STUDIES HIGHER EDUCATION 1,000,027,500 1,000,027,500 705 510
TECHNICAL ASSISTANCE OUTREACH 2,900,000,000 2,900,000,000

OFFICIALS AND TRAINING FOR STATE SUPPORT
1600
STATE aDMINISTRATION STATE aDMINISTRATION PAYMENT BOOKING 2,900,000,000 2,900,000,000

520 aDMINISTRATION, CONTROL AND 2,200,000,000 2,200,000,000 || |
INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

2,200,000,000 2,200,000,000 705
HIGHER EDUCATION BUDGET TOTAL 34,351,682,500 34,351,682,500 SECTION SECTION
:
0601 ADMINISTRATIVE Security Department (DAS) || | A. OPERATING BUDGET 155,790,528,000 155,790,528,000 TOTAL BUDGET

155,790,528,000 155,790,528,000 SECTION SECTION:
0602 REVOLVING FUND ADMINISTRATIVE DEPARTMENT OF SECURITY
A. 11,343,056,000 11,343,056,000 OPERATING BUDGET
C. INVESTMENT BUDGET
15,896,500,000 15,896,500,000 112 388 000 000 388 000 000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

101 388 000 000 Defense and Internal Security 113 388 000 000
UPGRADING AND MAINTENANCE 3,137,000,000 3,137,000,000

OWN INFRASTRUCTURE SECTOR
Defense and Internal Security 101 3,137,000,000 3,137,000,000 211
ACQUISITION AND / OR PRODUCTION
10,171,500,000 10,171,500,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES

OWN SECTOR INTERNAL DEFENSE AND SECURITY 101 10,171,500,000 10,171,500,000
212 MAINTENANCE EQUIPMENT, 2,200,000,000 2,200,000,000
MATERIALS, SUPPLIES AND SERVICES OWN SECTOR

101 INTERNAL DEFENCE AND SECURITY BUDGET TOTAL 2,200,000,000 2,200,000,000

27,239,556,000 27,239,556,000 SECTION SECTION:
0901 ADMINISTRATIVE DEPARTMENT NATIONAL SOLIDARITY ECONOMY -
DANSOCIAL

A. 2,610,781,245 2,610,781,245 OPERATING BUDGET
C. 700,000,000 700,000,000 INVESTMENT BUDGET
221 ACQUISITION AND / OR PRODUCTION 60,000,000 60,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


1503 ADMINISTRATIVE AND 60,000,000 60,000,000 ASSOCIATIVE FORMS COOPERATIVE

DISCLOSURES 310, 490,000,000 490,000,000 TECHNICAL ASSISTANCE AND tRAINING OF


HUMAN RESOURCES 1503 490,000,000 490,000,000 aSSOCIATIVE FORMS AND COOPERATIVE

430 150,000,000 150,000,000 LIFTING OF INFORMATION PROCESSING
1503
FORMS 150,000,000 150,000,000 ASSOCIATIVE AND COOPERATIVE

3,310,781,245 3,310,781,245 TOTAL BUDGET SECTION SECTION
:
1001
A HOME OFFICE. 96,930,690,484 96,930,690,484 OPERATING BUDGET
C. INVESTMENT BUDGET
112 7,740,000,000 7,740,000,000 415,000,000 415,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR
1107
TENURE 415,000,000 415,000,000
211 ACQUISITION AND / OR PRODUCTION 661 500 000 661 500 000
EQUIPMENT, SUPPLIES MATERIALS | || SERVICES SECTOR OWN GOVERNMENT INTERSUBSECTORIAL 1000

576 500 000 576 500 000 1001 Emergency and 85,000,000 85,000,000 310

DISASTERS disclosure TECHNICAL ASSISTANCE 40,000,000 40,000,000

AND tRAINING OF HUMAN RESOURCES
DEVELOPMENT 1500 40,000,000 40,000,000 INTERSUBSECTORIAL

520 COMMUNITY aDMINISTRATION, CONTROL AND 6,623,500,000 6,623,500,000

INSTITUTIONAL ORGANIZATION FOR SUPPORT OF aDMINISTRATION

DO THIS JUSTICE 855 000 000 855 000 000 800 INTERSUBSECTORIAL | 1000 ||
INTERSUBSECTORIAL 5,768,500,000 5,768,500,000 TOTAL GOVERNMENT BUDGET 104,670,690,484 104,670,690,484 SECTION SECTION
:
1002 FUND FOR CITIZEN PARTICIPATION AND STRENGTHENING DEMOCRATIC

A. OPERATING BUDGET
1,103,046,550 1,103,046,550 1,103,046,550 1,103,046,550 TOTAL BUDGET SECTION SECTION
:
1004 NATIONAL BUREAU OF COPYRIGHT
A. OPERATING BUDGET
1,029,089,335 1,029,089,335 1,029,089,335 1,029,089,335 TOTAL BUDGET SECTION SECTION
:
1005 NATIONAL CORPORATION FOR RECONSTRUCTION AND PAEZ RIVER AREAS SURROUNDING

A NASA WE KI. 1,285,306,995 1,285,306,995 OPERATING BUDGET
C. 5,000,000,000 5,000,000,000 INVESTMENT BUDGET
UPGRADING AND MAINTENANCE 113 5,000,000,000 5,000,000,000 OWN THE INFRASTRUCTURE


SECTOR DEVELOPMENT 1500 5,000,000,000 5,000,000,000 INTERSUBSECTORIAL

COMMUNITY BUDGET TOTAL 6,285,306,995 6,285,306,995
SECTION SECTION: 1101 MINISTRY OF FOREIGN AFFAIRS

A. OPERATING BUDGET 129,736,949,270 129,736,949,270 TOTAL BUDGET

129,736,949,270 129,736,949,270 SECTION SECTION:
1102 REVOLVING FUND MINISTRY OF FOREIGN AFFAIRS
A. OPERATING BUDGET 40,831,149,441 36,783,219,580 77,614,369,021
C. INVESTMENT BUDGET
123 3,922,420,200 3,922,420,200 1,384,834,962 1,384,834,962 IMPROVEMENT AND MAINTENANCE OF INFRASTRUCTURE


1002 FOREIGN AFFAIRS ADMINISTRATIVE 1,384,834,962 1,384,834,962 211
ACQUISITION AND / OR PRODUCTION
1,534,555,126 1,534,555,126 EQUIPMENT, MATERIALS SUPPLIES
AND SERVICES SECTOR OWN FOREIGN AFFAIRS
1002
1,534,555,126 1,534,555,126 221 ACQUISITION AND / OR PRODUCTION
1,003,030,112 1,003,030,112 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


1000 ADMINISTRATIVE INTERSUBSECTORIAL TOTAL GOVERNMENT BUDGET
1,003,030,112 1,003,030,112 40,705,639,780 81,536,789,221
SECTION SECTION 40,831,149,441: 1103
INTERNATIONAL COOPERATION AGENCY COLOMBIAN
A. 2,422,190,420 2,422,190,420 OPERATING BUDGET
C. INVESTMENT BUDGET 2,110,000,000 68,807,089,109 70,917,089,109 540
coordination, administration, 68,807,089,109 70,917,089,109
PROMOTION 2,110,000,000, AND / OR MONITORING
TECHNICAL AND / OR FINANCIAL COOPERATION

SUPPORT FOR STATE ADMINISTRATION | || 1000 68,807,089,109 70,917,089,109 INTERSUBSECTORIAL
GOVERNMENT TOTAL 2,110,000,000 BUDGET SECTION SECTION 4,532,190,420 68,807,089,109 73,339,279,529
:
1201 MINISTRY OF JUSTICE AND THE RIGHT
A. 14,200,868,344 14,200,868,344 OPERATING BUDGET
C. INVESTMENT BUDGET
42,646,431,843 42,646,431,843 28,912,668,306 28,912,668,306 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 802 PRISON SYSTEM AND PRISON

28,912,668,306 28,912,668,306 113 11,413,763,537 11,413,763,537 IMPROVEMENT AND MAINTENANCE INFRASTRUCTURE
OWN THE SECTOR

802 PRISON SYSTEM AND 11,413,763,537 11,413,763,537 520

PRISON MANAGEMENT, CONTROL AND 2,320,000,000 2,320,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

800 2,320,000,000 2,320,000,000 JUSTICE INTERSUBSECTORIAL

56,847,300,187 56,847,300,187 TOTAL BUDGET SECTION SECTION
:
1204 Notary and
A REGISTRATION. OPERATING BUDGET 103,423,813,711 103,423,813,711
C. INVESTMENT BUDGET
66,455,017,000 66,455,017,000 285 509 000 285 509 000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 800 285 509 000 285 509 000
INTERSUBSECTORIAL JUSTICE 113 1,196,273,000 1,196,273,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE

JUSTICE SECTOR INTERSUBSECTORIAL 800

212 1,196,273,000 1,196,273,000 equipment maintenance,
2,099,734,000 2,099,734,000 MATERIALS, SUPPLIES AND SERVICES OWN SECTOR

INTERSUBSECTORIAL JUSTICE 800
430 2,099,734,000 2,099,734,000 6,578,982,000 6,578,982,000 INFORMATION RISING

PROCESSING FOR JUSTICE INTERSUBSECTORIAL 800 6,578,982,000 6,578,982,000 520
administration, control and 4,094,519,000 4,094,519,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

INTERSUBSECTORIAL 800 4,094,519,000 4,094,519,000 JUSTICE | 630 TRANSFERS ||
803 52,200,000,000 52,200,000,000 52,200,000,000 52,200,000,000 ADMINISTRATION OF JUSTICE
169,878,830,711 169,878,830,711 TOTAL BUDGET SECTION SECTION
:
1208 National Penitentiary and Prison Institute - INPEC
A. OPERATING BUDGET 347,478,792,963 347,976,478,134 497,685,171
C. 4,087,000,000 4,087,000,000 INVESTMENT BUDGET
221 ACQUISITION AND / OR PRODUCTION
2,087,000,000 2,087,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


802 ADMINISTRATIVE 2,087,000,000 2,087,000,000 PRISON SYSTEM AND PRISON

310 disclosure 1,300,000,000 1,300,000,000 TECHNICAL ASSISTANCE AND tRAINING OF


HUMAN RESOURCES 802 1,300,000,000 1,300,000,000 PRISON SYSTEM AND PRISON

320 PROTECTION AND WELFARE 700,000,000 700,000,000 HUMAN RESOURCE

802 PRISON SYSTEM AND PRISON

700,000,000 700,000,000 TOTAL 497,685,171 352,063,478,134 351,565,792,963 BUDGET SECTION SECTION
:
1209
DNE A. OPERATING BUDGET 3,138,781,472 8,534,047,660 11,672,829,132
C. 300,000,000 300,000,000 INVESTMENT BUDGET 520
ADMINISTRATION, CONTROL AND 300,000,000 300,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

300,000,000 300,000,000 800 INTERSUBSECTORIAL JUSTICE TOTAL BUDGET SECTION
3,438,781,472 8,534,047,660 11,972,829,132 SECTION
:
1301 MINISTRY OF FINANCE AND PUBLIC CREDIT
A. OPERATING BUDGET 3,365,458,496,471 3,365,458,496,471
C. INVESTMENT BUDGET
1,194,120,000,000 1,194,120,000,000 98,244,510,000 98,244,510,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 604 URBAN NETWORK
123 98,244,510,000 98,244,510,000 1,000,000,000 1,000,000,000 IMPROVEMENT AND MAINTENANCE

ADMINISTRATIVE INFRASTRUCTURE | || 1000 1,000,000,000 1,000,000,000
INTERSUBSECTORIAL GOVERNMENT 221 ACQUISITION AND / OR PRODUCTION OF 1,000,000,000 1,000,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


ADMINISTRATIVE 1,000,000,000 1,000,000,000 1000 INTERSUBSECTORIAL GOVERNMENT
510 TECHNICAL ASSISTANCE , OUTREACH AND TRAINING 38,018,000 38,018,000

STATE OFFICIALS TO SUPPORT STATE aDMINISTRATION

1000
38,018,000 38,018,000 INTERSUBSECTORIAL 520 GOVERNMENT aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION 20,116,472,000 20,116,472,000
| || TO SUPPORT STATE ADMINISTRATION

1000
INTERSUBSECTORIAL GOVERNMENT 620 20,116,472,000 20,116,472,000 3,400,000,000 3,400,000,000
direct subsidies INTERSUBSECTORIAL HOUSING 1400 3,400,000,000 3,400,000,000 132,405,000,000 132,405,000,000

630 600 TRANSFERS TRANSPORT INTERSUBSECTORIAL 132,405,000,000 132,405,000,000 937,916,000,000 937,916,000,000 CAPITALIZATION 650

1000
INTERSUBSECTORIAL TOTAL GOVERNMENT BUDGET 937,916,000,000 937,916,000,000 4,559,578,496,471 4,559,578,496,471 SECTION SECTION
:
1308 SPECIAL ADMINISTRATIVE UNIT GENERAL
Accounting Office A. 5,281,687,353 5,281,687,353 OPERATING BUDGET
C. 650,000,000 650,000,000 INVESTMENT BUDGET
221 ACQUISITION AND / OR PRODUCTION
450,000,000 450,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


1000 ADMINISTRATIVE GOVERNMENT INTERSUBSECTORIAL 450,000,000 450,000,000 510
TECHNICAL ASSISTANCE OUTREACH 200,000,000 200,000,000
AND OFFICIALS
T raining STATE SUPPORT FOR STATE ADMINISTRATION

1000
200,000,000 200,000,000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 5,931,687,353 5,931,687,353 SECTION SECTION
1309
SUPERINTENDENT OF SOLIDARITY ECONOMY
A. OPERATING BUDGET 2,126,447,320 2,253,001,102 4,379,448,422
C. 613,870,887 260,000,000 INVESTMENT BUDGET 873 870 887

UPGRADING AND MAINTENANCE 123 100,000,000 100,000,000 INFRASTRUCTURE


ADMINISTRATIVE 100,000,000 100,000,000 1000 INTERSUBSECTORIAL GOVERNMENT ADMINISTRATION
520, 160,000,000 613,870,887 773,870,887 CONTROL AND

INSTITUTIONAL ORGANIZATION FOR SUPPORT ADMINISTRATION STATE

1000 160,000,000 613,870,887 773,870,887 INTERSUBSECTORIAL
GOVERNMENT BUDGET TOTAL 2,866,871,989 5,253,319,309
SECTION SECTION 2,386,447,320:
1310 SPECIAL ADMINISTRATIVE UNIT TAX MANAGEMENT

A and Customs. OPERATING BUDGET 274,815,777,920 21,085,000,000 295,900,777,920
C. 5,000,000,000 329,256,874 Investment budget 5,329,256,874
122 329 256 874 329 256 874 INFRASTRUCTURE ACQUISITION OF ADMINISTRATIVE

1000
329,256,874 329,256,874 INTERSUBSECTORIAL 520 GOVERNMENT ADMINISTRATION, CONTROL AND 5,000,000,000 5,000,000,000

INSTITUTIONAL ORGANIZATION FOR SUPPORT ADMINISTRATION

STATE GOVERNMENT 5,000,000,000 5,000,000,000 INTERSUBSECTORIAL 1000
TOTAL BUDGET 279,815,777,920 21,414,256,874 301,230,034,794 SECTION SECTION
:
1311
A BANK SUPERVISION. BUDGET 320,000,000 51,230,418,351 51,550,418,351 OPERATING
C. 6,431,103,177 6,431,103,177 INVESTMENT BUDGET
121 830 143 177 830 143 177 CONSTRUCTION OF ADMINISTRATIVE


INFRASTRUCTURE 1000 830 143 177 830 143 177
INTERSUBSECTORIAL GOVERNMENT 221 ACQUISITION AND / OR PRODUCTION
4,500,960,000 4,500,960,000 equipment, materials, || | SUPPLIES AND SERVICES ADMINISTRATIVE

1000
INTERSUBSECTORIAL GOVERNMENT 310 4,500,960,000 4,500,960,000 disclosure 800,000,000 800,000,000 TECHNICAL ASSISTANCE AND tRAINING


HUMAN RESOURCES 1000 800,000,000 800,000,000 INTERSUBSECTORIAL GOVERNMENT ADMINISTRATION 520
CONTROL AND 300,000,000 300,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

1000
300,000,000 300,000,000 INTERSUBSECTORIAL GOVERNMENT BUDGET SECTION TOTAL 57,981,521,528 320,000,000 57,661,52 1,528
SECTION: 1312 | || UNIT INFORMATION AND FINANCIAL ANALYSIS
A. OPERATING BUDGET
2,298,931,455 2,298,931,455 2,298,931,455 2,298,931,455 TOTAL BUDGET SECTION SECTION
:
1401 PUBLIC DEBT SERVICE NATIONAL
B. BUDGET PUBLIC DEBT SERVICE TOTAL BUDGET
25,361,965,693,117 25,361,965,693,117 25,361,965,693,117 25,361,965,693,117 SECTION SECTION
:
1501
MINISTRY OF NATIONAL DEFENSE A. OPERATING BUDGET 3,638,041,278,168 3,638,041,278,168
C. BUDGET 685,860,753,000 685,860,753,000
I nvestment 111 29,022,000,000 29,022,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 100 INTERSUBSECTORIAL DEFENCE AND SECURITY 5,090,000,000 5,090,000,000

Defense and Internal Security 101 16,002,000,000 16,002,000,000
DEFENCE AND SECURITY 102 250,000,000 250,000,000 EXTERNAL 300 INTERSUBSECTORIAL HEALTH

607 7,200,000,000 7,200,000,000 480,000,000 480,000,000 MARITIME TRANSPORT INFRASTRUCTURE ACQUISITION
112 3,132,000,000 3,132,000,000 OWN SECTOR

Defense and Internal Security 101 3,132,000,000 3,132,000,000 || | 113 56,107,000,000 56,107,000,000 UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 100 INTERSUBSECTORIAL DEFENCE AND SECURITY

9,409,000,000 9,409,000,000 101 defense and internal security 37,498,000,000 37,498,000,000 102
DEFENCE AND SECURITY EXTERNAL 500,000,000
500,000,000 1,500,000,000 1,500,000,000 300 INTERSUBSECTORIAL HEALTH
600,000,000 600,000,000 705 HIGHER EDUCATION WATER AND SEWER
1201
121 6,600,000,000 6,600,000,000 700,000,000 700,000,000 CONSTRUCTION OF INFRASTRUCTURE


101 ADMINISTRATIVE Defense and Internal Security 700,000,000 700,000,000
UPGRADING AND MAINTENANCE 123 400,000,000 400,000,000 INFRASTRUCTURE


ADMINISTRATIVE INTERNAL DEFENSE AND SECURITY 101 400,000,000 400,000,000 211
ACQUISITION AND / OR PRODUCTION
485,294,753,000 485,294,753,000 EQUIPMENT, SUPPLIES MATERIALS | || SERVICES SECTOR OWN
100 INTERSUBSECTORIAL DEFENCE AND SECURITY 173,975,000,000 173,975,000,000

Defense and Internal Security 101 297,719,753,000 297,719,753,000
102 DEFENCE AND SECURITY 4,000,000,000 4,000,000,000 EXTERNAL
300 9,600,000,000 9,600,000,000 HEALTH INTERSUBSECTORIAL || | 212 MAINTENANCE EQUIPMENT, 105,825,000,000 105,825,000,000
MATERIALS, SUPPLIES AND SERVICES

SECTOR EQUITY 100 51,776,000,000 51,776,000,000 INTERSUBSECTORIAL DEFENSE AND SECURITY

Defense and Internal Security 101 52,199,000,000 52,199,000,000 600 INTERSUBSECTORIAL
TRANSPORT 1,850,000,000 1,850,000,000 221
ACQUISITION AND / OR PRODUCTION
3,500,000,000 3,500,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


100 ADMINISTRATIVE 1,500,000,000 1,500,000,000 INTERSUBSECTORIAL DEFENCE AND SECURITY


VALUE ADDED SERVICES 406 2,000,000,000 2,000,000,000 222

COMMUNICATIONS EQUIPMENT MAINTENANCE,
1,330,000,000 1,330,000,000 MATERIALS, SUPPLIES AND SERVICES

101 ADMINISTRATIVE defense and internal security 1,330,000,000 1,330,000,000
310 disclosure 90,000,000 90,000,000 TECHNICAL ASSISTANCE AND tRAINING OF


HUMAN RESOURCE 100 90,000,000 90,000,000 INTERSUBSECTORIAL DEFENCE AND SECURITY

320 PROTECTION AND WELFARE 100,000,000 100,000,000 HUMAN RESOURCE

100 100,000,000 100,000,000 INTERSUBSECTORIAL DEFENCE AND SECURITY

410 bASIC RESEARCH APPLIED 360,000,000 360,000,000

AND STUDIES 100 INTERSUBSECTORIAL DEFENSE AND SECURITY

280,000,000 280,000,000 101 INTERNAL DEFENSE AND SECURITY 80,000,000 80,000,000 || | TOTAL BUDGET SECTION SECTION 4,323,902,031,168 4,323,902,031,168
:
BOX 1503 WITHDRAWAL OF MILITARY FORCES
A. OPERATING BUDGET 594,566,359,960 47,684,071,426 642,250,431,386 TOTAL BUDGET SECTION
594,566,359,960 47,684,071,426 642,250,431,386 SECTION
:
1504
REVOLVING FUND TO ARMY. OPERATING BUDGET 147,949,451,188 147,949,451,188 TOTAL BUDGET

147,949,451,188 147,949,451,188 SECTION SECTION:
1505 REVOLVING FUND NATIONAL ARMED
A. OPERATING BUDGET
77,953,328,253 77,953,328,253 77,953,328,253 77,953,328,253 TOTAL BUDGET SECTION SECTION
:
1506 FOND O ROTARY AIR FORCE
A. 60,061,326,791 60,061,326,791 OPERATING BUDGET
C. INVESTMENT BUDGET
111 1,650,840,000 1,650,840,000 841,900,000 841,900,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 100 841 900 000 841 900 000 INTERSUBSECTORIAL DEFENCE AND SECURITY

112 225 700 000 225 700 000 INFRASTRUCTURE ACQUISITION OF OWN

SECTOR 100 225 700 000 225 700 000 INTERSUBSECTORIAL DEFENCE AND SECURITY

UPGRADING AND MAINTENANCE 113 33,240,000 33,240,000 OWN INFRASTRUCTURE


SECTOR 101 33,240,000 defense and internal security 33240000 121 CONSTRUCTION
550,000,000 550,000,000 ADMINISTRATIVE


INFRASTRUCTURE 100 550,000,000 550,000,000 INTERSUBSECTORIAL DEFENCE AND SECURITY

61,712,166,791 61,712,166,791 TOTAL BUDGET SECTION SECTION
:
INSTITUTE 1507 CASAS Army prosecutors
A. 18,413,272,345 18,413,272,345 OPERATING BUDGET
C. INVESTMENT BUDGET
111 5,379,375,605 5,379,375,605 3,755,000,000 3,755,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 100 INTERSUBSECTORIAL DEFENCE AND SECURITY

3,755,000,000 3,755,000,000 113 1,624,375,605 1,624,375,605 IMPROVEMENT AND MAINTENANCE INFRASTRUCTURE
OWN THE SECTOR

100 INTERSUBSECTORIAL DEFENCE AND SECURITY

1,624,375,605 1,624,375,605 TOTAL 23,792,647,950 23,792,647,950 BUDGET SECTION SECTION
:
1508
A COLOMBIAN CIVIL DEFENSE. BUDGET 195,112,000 6,572,682,076 6,377,570,076 OPERATING
C. 300,000,000 300,000,000 Investment budget
150,000,000 150,000,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


103 CIVIL DEFENSE SECTOR 150,000,000 150,000,000
211 ACQUISITION AND / OR PRODUCTION
150,000,000 150,000,000 EQUIPMENT, MATERIALS SUPPLIES
AND SERVICES SECTOR OWN CIVIL DEFENSE 103

150,000,000 150,000,000 TOTAL 195,112,000 6,872,682,076 6,677,570,076 BUDGET SECTION SECTION
:
1510
MILITARY OFFICERS CLUB A. 16,981,544,679 16,981,544,679 OPERATING BUDGET
C. INVESTMENT BUDGET
123 3,359,942,321 3,359,942,321 1,359,942,321 1,359,942,321 IMPROVEMENT AND MAINTENANCE OF INFRASTRUCTURE


100 INTERSUBSECTORIAL ADMINISTRATIVE DEFENCE AND SECURITY

1,359,942,321 1,359,942,321 640 2,000,000,000 2,000,000,000 INVESTMENT AND FINANCIAL CONTRIBUTIONS
| || 1302 2,000,000,000 2,000,000,000 SOCIAL WELFARE WORKERS

20,341,487,000 20,341,487,000 TOTAL BUDGET SECTION SECTION
:
1511 SALARY CASH WITHDRAWAL OF POLICE
A. OPERATING BUDGET 675,213,977,718 75,741,317,209 750,955,294,927 TOTAL BUDGET SECTION
675,213,977,718 75,741,317,209 750,955,294,927 SECTION
:
1512 REVOLVING FUND POLICE
A. OPERATING BUDGET 304,116,302,000 304,116,302,000 TOTAL BUDGET

304,116,302,000 304,116,302,000 SECTION SECTION:
1519
A MILITARY HOSPITAL. OPERATING BUDGET 10,800,000,000 92,102,737,000 102,902,737,000
C. 3,000,000,000 3,000,000,000 INVESTMENT BUDGET
UPGRADING AND MAINTENANCE 113 0,000 600 000 000 600,00 OWN INFRASTRUCTURE


SECTOR 600,000,000 600,000,000 300 INTERSUBSECTORIAL HEALTH
211 ACQUISITION AND / OR PRODUCTION OF 2,400,000,000 2,400,000,000 || | EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR OWN HEALTH 2,400,000,000 2,400,000,000 300 INTERSUBSECTORIAL

BUDGET TOTAL 13,800,000,000 92,102,737,000 105,902,737,000 SECTION SECTION
:
1601
A NATIONAL POLICE. OPERATING BUDGET 2,407,121,146,317 2,407,121,146,317
C. INVESTMENT BUDGET
129,840,000,000 129,840,000,000 14,700,000,000 14,700,000,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR INTERNAL DEFENSE AND SECURITY 101 12,000,000,000 12,000,000,000 705

HIGHER EDUCATION 2,700,000,000 2,700,000,000 3,000,000,000 112 3,000,000,000 INFRASTRUCTURE ACQUISITION

SECTOR OWN SOLUTIONS 1402 3,000,000,000 3,000,000,000 URBAN HOUSING IMPROVEMENT AND MAINTENANCE
113 7,659,000,000 7,659,000,000

OWN INFRASTRUCTURE SECTOR 101
defense and internal security 6,659,000,000 6,659,000,000 705
HIGHER EDUCATION 1,000,000,000 1,000,000,000 211
ACQUISITION AND / OR PRODUCTION
97,864,000,000 97,864,000,000 EQUIPMENT, MATERIALS SUPPLIES AND SERVICES

101 SECTOR EQUITY AND INTERNAL SECURITY DEFENSE
94,219,000,000 94,219,000,000 3,645,000,000 3,645,000,000 300 INTERSUBSECTORIAL HEALTH | || 221 ACQUISITION AND / OR PRODUCTION
6,117,000,000 6,117,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


101 ADMINISTRATIVE AND INTERNAL SECURITY DEFENSE
310 6,117,000,000 6,117,000,000 outreach, assistance 500,000,000 500,000,000
TECHNICAL AND tRAINING OF HUMAN RESOURCES

101 INTERNAL DEFENCE AND SECURITY BUDGET TOTAL 500,000,000 500,000,000

2,536,961,146,317 2,536,961,146,317 SECTION SECTION:
1701 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
A. 84,410,711,143 84,410,711,143 OPERATING BUDGET
C. INVESTMENT BUDGET 146,113,034,365 146,113,034,365
221 ACQUISITION AND / OR PRODUCTION
100,000,000 100,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


ADMINISTRATIVE INTERSUBSECTORIAL 1100 100,000,000 100,000,000 310

AGROPECUARIO DISCLOSURES , 4,200,000,000 4,200,000,000 TECHNICAL ASSISTANCE AND tRAINING OF

HUMAN RESOURCES 4,200,000,000 4,200,000,000 INTERSUBSECTORIAL 1100


AGRICULTURAL PROTECTION AND WELFARE 320 1,800,000,000 1,800,000,000
1500
HUMAN RESOURCE DEVELOPMENT INTERSUBSECTORIAL 1,800,000,000 410

1,800,000,000 COMMUNITY basic research, applied 8,399,999,904 8,399,999,904
1100
AND STUDIES INTERSUBSECTORIAL 8,399,999,904 8,399,999,904

AGROPECUARIO 430 3,892,034,461 3,892,034,461 INFORMATION RISING FOR PROCESSING
1100
INTERSUBSECTORIAL 3,892,034,461 3,892,034,461 520

AGRICULTURAL MANAGEMENT, CONTROL AND 79,000,000,000 79,000,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION


2,000,000,000 2,000,000,000 INTERSUBSECTORIAL 1100 AGRICULTURAL MARKETING 1106
77,000,000,000 77,000,000,000 42,000,000,000 42,000,000,000 RECEIVABLES 610

1100
AGROPECUARIO INTERSUBSECTORIAL 42,000,000,000 42,000,000,000 6,721,000,000 6,721,000,000

TRANSFERS 630 902 2,000,000,000 2,000,000,000 MANAGEMENT INTERSUBSECTORIAL 4,721,000,000 4,721,000,000 1100


AGROPECUARIO TOTAL BUDGET 230,523,745,508 230,523,745,508 SECTION SECTION
1702
Colombian Agricultural Institute (ICA)
A. OPERATING BUDGET 42,911,260,000 2,260,420,000 45,171,680,000
B. BUDGET PUBLIC DEBT SERVICE 294 521 400 294 521 400
C. INVESTMENT BUDGET 2,670,000,000 16,745,121,600 19,415,121,600
UPGRADING AND MAINTENANCE 113 300,000,000 300,000,000

OWN INFRASTRUCTURE SECTOR 300,000,000 300,000,000 INTERSUBSECTORIAL 1100


AGROPECUARIO 211 ACQUISITION AND / OR PRODUCTION 70,000,000 70,000,000 | || EQUIPMENT, MATERIALS
SUPPLIES AND SERVICES SECTOR EQUITY 70,000,000 70,000,000 INTERSUBSECTORIAL 1100


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


HUMAN RESOURCES 1100 INTERSUBSECTORIAL 600,000,000 600,000,000 520

AGRICULTURAL aDMINISTRATION, 16,145,121,600 18,445,121,600 2,300,000,000 CONTROL AND

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

16,145,121,600 18,445,121,600 2,300,000,000 INTERSUBSECTORIAL 1100
|| AGROPECUARIO | TOTAL BUDGET SECTION SECTION 45,875,781,400 19,005,541,600 64,881,323,000
:
1703 COLOMBIAN INSTITUTE FOR AGRARIAN REFORM (INCORA) "in liquidation"
A. 60,606,426,000 3,115,580,000 OPERATING BUDGET 63,722,006,0 00
B. BUDGET PUBLIC DEBT SERVICE 941 500 000 941 500 000
C. INVESTMENT BUDGET
3,695,479,918 5,226,100,000 8,921,579,918 112 2,936,100,000 785,479,824 ACQUISITION OF INFRASTRUCTURE SECTOR 3,721,579,824

OWN LAND TENURE 1107 785,479,824 2,936,100,000 3,721,579,824 310
disclosure 200,000,000 200,000,000 TECHNICAL ASSISTANCE AND TRAINING
| 1501
HUMAN RESOURCES || DIRECT ASSISTANCE TO COMMUNITY 200,000,000 200,000,000


620 2,090,000,000 5,000,000,094 DIRECT GRANTS
1107 2,910,000,094 TENURE
2,910,000,094 2,090,000,000 5,000,000,094 8,341,680,000 TOTAL 73,585,085,918 BUDGET SECTION
SECTION 65,243,405,918:
1705 National Institute for Land - INAT "IN LIQUIDATION"
A. OPERATING BUDGET 93,120,000 14,829,960,000 14,923,080,000
B. BUDGET PUBLIC DEBT SERVICE 23,884,981,585 23,884,981,585
C. INVESTMENT BUDGET 42,516,771,000 3,558,500,000 46,075,271,000 111
CONSTRUCTION 42,516,771,000 3,418,500,000 45,935,271,000 OWN INFRASTRUCTURE


SECTOR PRODUCTION AND UTILIZATION 1101 42,516,771,000 3,418,500,000 45,935,271,000

AGRICULTURAL IMPROVEMENT AND MAINTENANCE 113 90,000,000 90,000,000 || | OWN INFRASTRUCTURE SECTOR

1101 90,000,000 90,000,000 PRODUCTION AND UTILIZATION AGRICULTURAL

310 DISSEMINATION, TECHNICAL ASSISTANCE 50,000,000 50,000,000

AND tRAINING OF HUMAN RESOURCES AND EXPLOITATION PRODUCTION
1101

50,000,000 50,000,000 TOTAL AGRICULTURAL BUDGET SECTION SECTION 81,231,712,585 3,651,620,000 84,883,332,585
:
1706 FUND INVESTMENT CO-FINANCING FOR RURAL - DRI "in liquidation"
A. OPERATING BUDGET
4,726,362,908 4,726,362,908 4,726,362,908 4,726,362,908 TOTAL BUDGET SECTION SECTION
:
1712 NATIONAL INSTITUTE OF FISHERIES AND AQUACULTURE - INPA "in liquidation"
A. BUDGET 272,800,000 7,556,698,500 7,283,898,500 OPERATING
C. 2,575,554,154 239,800,000 Investment budget
112 2,815,354,154 50,000,000 150,000,000 ACQUISITION OF INFRASTRUCTURE SECTOR 200,000,000 OWN

FISHERIES AND AQUACULTURE 1104 50,000,000 150,000,000 200,000,000
UPGRADING AND MAINTENANCE 113 39,800,000 698,616,000 738,416,000
OWN INFRASTRUCTURE | 1104
|| SECTOR FISHERIES AND AQUACULTURE 39800000 698 616 000 738 416 000 310
disclosure 582,800,000 582,800,000 TECHNICAL ASSISTANCE AND tRAINING


HUMAN RESOURCES 1104 582 800 000 582 800 000 FISHERIES AND AQUACULTURE 410
basic research, 150,000,000 564,800,000 714,800,000 APPLIED RESEARCH

AND FISHERIES AND AQUACULTURE 1104 150,000,000 564,800,000 714,800,000 520
aDMINISTRATION, CONTROL AND 579 338 154 579 338 154

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

1104 579 338 154 579 338 154 FISHERIES AND AQUACULTURE
BUDGET TOTAL 7,523,698,500 2,848,354,154 10,372,052,654 SECTION SECTION
:
1801 MINISTRY OF LABOR AND SOCIAL SECURITY
A. OPERATING BUDGET 3,303,018,005,000 3,303,018,005,000
C. INVESTMENT BUDGET 190,650,000,000 190,650,000,000
221 ACQUISITION AND / OR PRODUCTION
100,000,000 100,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


1300 INTERSUBSECTORIAL ADMINISTRATIVE WORK AND SOCIAL SECURITY 100,000,000 100,000,000
|| | 310 disclosure 704 256 066 704 256 066 TECHNICAL ASSISTANCE AND tRAINING


HUMAN RESOURCES 1300 704 256 066 704 256 066 INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY

410 bASIC RESEARCH APPLIED 330,000,000 330,000,000 ||
AND STUDIES | 1300 330,000,000 330,000,000 INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY

430 556 000 000 556 000 000 INFORMATION RISING FOR PROCESSING
1300
INTERSUBSECTORIAL WORK AND SOCIAL SECURITY 556 000 000 556 000 000

510 TECHNICAL ASSISTANCE 60,000,000 60,000,000 DISCLOSURES

AND TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
1300
INTERSUBSECTORIAL WORK AND SOCIAL SECURITY 60,000,000 60,000,000


630 188,899,743,934 188,899,743,934 TRANSFERS SOCIAL WELFARE 1302 188,899,743,934 188,899,743,934

WORKERS 3,493,668,005,000 3,493,668,005,000 TOTAL BUDGET SECTION SECTION
:
1804 National Apprenticeship Service (SENA)
A. 60,162,068,000 60,162,068,000 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 216 400 000 216 400 000
C. INVESTMENT BUDGET 490,692,652,400 490,692,652,400
211 ACQUISITION AND / OR PRODUCTION
6,930,000,000 6,930,000,000 EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 704 6,930,000,000 6,930,000,000 NON TECHNICAL TRAINING PROFESSIONAL

310 DISCLOSURES , 306,425,113,548 306,425,113,548 TECHNICAL ASSISTANCE AND tRAINING OF


HUMAN RESOURCES tRAINING NO TECHNICAL 704 296,670,396,348 296,670,396,348
1300
INTERSUBSECTORIAL PROFESSIONAL WORK AND SOCIAL SECURITY 9,754,717,200 9,754,717,200

320 PROTECTION AND WELFARE SOCIAL 66,992,202,052 66,992,202,052

1302 HUMAN RESOURCE WELFARE WORKERS
A
66,992,202,052 66,992,202,052 410 bASIC RESEARCH, AND APPLIED RESEARCH 83,220,504,800 83,220,504,800

704 83,220,504,800 83,220,504,800 NON TECHNICAL TRAINING PROFESSIONAL
610

RECEIVABLES 26,624,832,000 26,624,832,000 1302 26,624,832,000 26,624,832,000 SOCIAL WELFARE
620 WORKERS


500,000,000 500,000,000 direct subsidies 1300 500,000,000 500,000,000 INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY

551,071,120,400 551,071,120,400 TOTAL BUDGET SECTION SECTION
:
1805 SOCIAL WELFARE FUND OF CONGRESS | || A. OPERATING BUDGET 137,932,290,000 20,726,299,000 158,658,589,000 TOTAL BUDGET SECTION
137,932,290,000 20,726,299,000 158,658,589,000 SECTION
:
1808 BOX SOCIAL WELFARE OF BANKING SUPERINTENDENT
A. 25,121,539,000 25,121,539,000 OPERATING BUDGET
C. INVESTMENT BUDGET
640 9,901,408,000 9,901,408,000 9,901,408,000 9,901,408,000 INVESTMENT AND CONTRIBUTIONS

1302 FINANCIAL WELFARE WORKERS
A
9,901,408,000 9,901,408,000 TOTAL 35,022,947,000 35,022,947,000 BUDGET SECTION SECTION
:
1809 FUND PASSIVE SOCIAL NATIONAL RAILWAYS OF COLOMBIA
A. TOTAL OPERATING BUDGET 228,798,665,000 32,984,000,000 261,782,665,000 228,798,665,000 SECTION BUDGET

32,984,000,000 261,782,665,000 SECTION:
1901
A HEALTH MINISTRY. OPERATING BUDGET 3,156,889,011,223 3,156,889,011,223
C. INVESTMENT BUDGET 636,487,500,000 636,487,500,000 310
outreach, assistance 5,325,270,100 5,325,270,100

TECHNICAL AND TRAINING OF HUMAN RESOURCES 300 INTERSUBSECTORIAL

320 5,325,270,100 5,325,270,100 HEALTH PROTECTION AND WELFARE 11,800,000,000 11,800,000,000
HUMAN RESOURCE 300

INTERSUBSECTORIAL HEALTH 5,800,000,000 5,800,000,000 6,000,000,000 301 6,000,000,000 health prevention
410 basic research, applied 7,750,000,000 7,750,000,000

AND STUDIES 6,000,000,000 6,000,000,000 300 INTERSUBSECTORIAL HEALTH SERVICES 303
ESPECI ALIZADOS OF 1,750,000,000 1,750,000,000

HEALTH INFORMATION 430 1,513,600,000 1,513,600,000 RISING FOR PROCESSING

INTERSUBSECTORIAL HEALTH 300
510 1,513,600,000 1,513,600,000 TECHNICAL ASSISTANCE AND OUTREACH 8,202,954,000 8,202,954,000

OFFICIALS TRAINING FOR STATE SUPPORT THE STATE aDMINISTRATION

300 INTERSUBSECTORIAL HEALTH
303 7,902,954,000 7,902,954,000 300,000,000 300,000,000 SPECIALIZED SERVICES

520 HEALTH aDMINISTRATION, CONTROL AND 200,000,000 200,000,000

INSTITUTIONAL ORGANIZATION FOR SUPPORT STATE ADMINISTRATION

301 200,000,000 200,000,000 HEALTH PREVENTION 530
aTTENTION, AND CONTROL 126,000,000 126,000,000

INSTITUTIONAL ORGANIZATION FOR SUPPORT mANAGEMENT

300 INTERSUBSECTORIAL STATE HEALTH 126,000,000 126,000,000 601,569,675,900 601,569,675,900

TRANSFERS 630 304 COMPREHENSIVE HEALTH SERVICES
601,569,675,900 601,569,675,900 3,793,376,511,223 3,793,376,511,223 TOTAL BUDGET SECTION SECTION
:
1903 National Health Institute (INS)
A. BUDGET 667,950,159 8,879,547,020 8,211,596,861 OPERATING
C. 73,942,500,000 867,831,508 Investment budget 74,810,331,508 212
equipment maintenance, 793,000,000 1,226,915,754 433,915,754
MATERIALS, SUPPLIES AND SERVICES

SECTOR OWN HEALTH 793 000 000 433 915 754 300 INTERSUBSECTORIAL 1,226,915,754
221 ACQUISITION AND / OR PRODUCTION 52,069,890 183,000,000 235,069,890
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


406 ADMINISTRATIVE SERVICES 52,069,890 235,069,890 183,000,000 ADDED VALUE IN COMMUNICATIONS

320 PROTECTION AND WELFARE OF 70,892,500,000 70,892,500,000

HUMAN RESOURCES IN HEALTH PREVENTION 301 70,892,500,000 70,892,500,000 410
basic research, applied 1,006,500,000 1,171,387,987 164,887,987

AND STUDIES 300 1,006,500,000 164,887,987 1,171,387,987 HEALTH INTERSUBSECTORIAL 510
TECHNICAL ASSISTANCE 216,957,877 1,284,457,877 1,067,500,000 DISCLOSURES

OFFICIALS AND TRAINING FOR STATE SUPPORT FOR STATE ADMINISTRATION

300 1,067,500,000 216,957,877 1,284,457,877 INTERSUBSECTORIAL
HEALTH BUDGET TOTAL SECTION SECTION 82,154,096,861 1,535,781,667 83,689,878,528
:
1904 COLOMBIAN INSTITUTE WELFARE FAMILY (ICBF)
A. OPERATING BUDGET 135,454,634,686 135,454,634,686
C. BUDGET 988,399,665,314 997,179,665,314 INVESTMENT
123 8,780,000,000 IMPROVEMENT AND MAINTENANCE INFRASTRUCTURE 9,500,000,000 9,500,000,000


300 INTERSUBSECTORIAL HEALTH ADMINISTRATIVE 9,500,000,000 9,500,000,000 221
ACQUISITION AND / OR PRODUCTION OF 7,000,000,000 7,000,000,000
EQUIPMENT, MATERIALS ,

SUPPLIES AND SERVICES ADMINISTRATIVE
7,000,000,000 7,000,000,000 300 INTERSUBSECTORIAL HEALTH oUTREACH
310, TECHNICAL ASSISTANCE 10,100,000,000 10,100,000,000 ACITACION
AND CAP OF HUMAN RESOURCE

10,100,000,000 10,100,000,000 300 INTERSUBSECTORIAL HEALTH | 320 || PROTECTION AND WELFARE 8,780,000,000 958,214,665,314 966,994,665,314
1501
HUMAN RESOURCE TO DIRECT ASSISTANCE 8,780,000,000 958,214,665,314 966,994,665,314


410 COMMUNITY basic research, applied 1,500,000,000 1,500,000,000

STUDIES AND HEALTH 1,500,000,000 1,500,000,000 300 INTERSUBSECTORIAL 510
TECHNICAL ASSISTANCE OUTREACH 2085, 000,000 2,085,000,000

AND TRAINING OF OFFICIALS STATE SUPPORT FOR STATE ADMINISTRATION

300 INTERSUBSECTORIAL HEALTH
2,085,000,000 2,085,000,000 TOTAL 8,780,000,000 1,123,854,300,000 1,132,634,300,000 BUDGET SECTION SECTION
:
1910
National Health A. OPERATING BUDGET 2,774,860,757 6,827,849,072 9,602,709,829
C. 1,800,000,000 1,800,000,000 INVESTMENT BUDGET
221 ACQUISITION AND / OR PRODUCTION
600,000,000 600,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


300 INTERSUBSECTORIAL HEALTH ADMINISTRATIVE 600,000,000 600,000,000 440
Information Update 400,000,000

FOR PROCESSING 400,000,000 300 400,000,000 400,000,000 INTERSUBSECTORIAL
520 HEALTH aDMINISTRATION, CONTROL AND 500,000,000 500,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

300 INTERSUBSECTORIAL HEALTH 500,000,000 500,000,000 530
aTTENTION, AND CONTROL 300,000,000 300,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE mANAGEMENT

300,000,000 300,000,000 300 INTERSUBSECTORIAL
HEALTH BUDGET TOTAL 4,574,860,757 6,827,849,072 11,402,709,829
SECTION SECTION: 1912
NATIONAL INSTITUTE OF FOOD AND DRUG SURVEILLANCE - INVIMA
A. 4,198,877,508 4,198,877,508 OPERATING BUDGET
C. INVESTMENT BUDGET
112 6,306,322,492 6,306,322,492 400,000,000 400,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

300 INTERSUBSECTORIAL HEALTH 400,000,000 400,000,000
211 ACQUISITION AND / OR PRODUCTION
1,226,163,000 1,226,163,000 EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN HEALTH INTERSUBSECTORIAL 300

310 1,226,163,000 1,226,163,000 DISSEMINATION, TECHNICAL ASSISTANCE 170 653 000 170 653 000

AND tRAINING OF HUMAN RESOURCES HEALTH
170 653 000 170 653 000 300 INTERSUBSECTORIAL
410 bASIC RESEARCH APPLIED 150,000,000 150,000,000

STUDIES AND HEALTH 150,000,000 150,000,000 INTERSUBSECTORIAL 300
430 625 506 492 625 506 492 INFORMATION RISING FOR PROCESSING

301 625 506 492 625 506 492 Health Prevention
510 TECHNICAL ASSISTANCE OUTREACH 3,734,000,000 3,734,000,000 || |
OFFICIALS AND TRAINING FOR STATE SUPPORT FOR STATE ADMINISTRATION

301 health prevention
3,734,000,000 3,734,000,000 10,505,200,000 10,505,200,000 TOTAL BUDGET SECTION SECTION
:
2001 Ministry of Economic Development
A. 80,958,145,066 80,958,145,066 OPERATING BUDGET
C. INVESTMENT BUDGET
97,105,000,000 97,105,000,000 34,695,000,000 34,695,000,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR 201 1,400,000,000 1,400,000,000 SMALL BUSINESS AND INDUSTRY CRAFT 1200


INTERSUBSECTORIAL 22,622,000,000 22,622,000,000 BASIC SANITATION || | 1201 WATER AND SEWER
113 10,673,000,000 10,673,000,000 1,500,000,000 1,500,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 1,500,000,000 1,500,000,000 1200 INTERSUBSECTORIAL SANITATION BASICS

211 ACQUISITION AND / OR PRODUCTION 1,110,000,000
1,110,000,000 EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 200 1,110,000,000 1,110,000,000 INTERSUBSECTORIAL INDUSTRY AND TRADE

221 ACQUISITION AND / OR PRODUCTION 100,000,000 100,000,000
equipment, materials, || | SUPPLIES AND SERVICES ADMINISTRATIVE


100,000,000 100,000,000 206 310 TURISMO disclosure 2,600,000,000 2,600,000,000 TECHNICAL ASSISTANCE AND tRAINING OF


HUMAN RESOURCES 200 INTERSUBSECTORIAL INDUSTRY AND TRADE 850,000,000 850,000,000
| || 202 small and medium industry 550,000,000 550,000,000 100,000,000
204 INTERNAL TRADE TOURISM 300,000,000 100,000,000 300,000,000 206

1200
800,000,000 800,000,000 INTERSUBSECTORIAL BASIC SANITATION
410 BASIC RESEARCH, AND APPLIED 300,000,000 300,000,000

STUDIES 202 small and medium industry 250,000,000 250,000,000 204

INTERNAL TRADE 50,000,000 50,000,000 510 TECHNICAL ASSISTANCE AND OUTREACH 2,300,000,000 2,300,000,000

TRAINING STATE OFFICIALS SUPPORT P ARA
ADMINISTRATION
STATE GOVERNMENT 300,000,000 300,000,000 INTERSUBSECTORIAL 1000
1200
2,000,000,000 2,000,000,000 INTERSUBSECTORIAL BASIC SANITATION 520
aDMINISTRATION, CONTROL AND 35,500,000,000 35,500,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

201 SMALL BUSINESS AND INDUSTRY CRAFT

25,000,000,000 25,000,000,000 1201 2,200,000,000 2,200,000,000 WATER AND SEWER
1400
1,500,000,000 1,500,000,000 INTERSUBSECTORIAL 1501 HOUSING ASSISTANCE DIRECT TO COMMUNITY 6,800,000,000 6,800,000,000



610 200 RECEIVABLES 19,000,000,000 19,000,000,000 19,000,000,000 19,000,000,000 INTERSUBSECTORIAL INDUSTRY AND TRADE

178,063,145,066 178,063,145,066 TOTAL BUDGET SECTION SECTION
:
2003 NATIONAL INSTITUTE OF INCOME HOUSING AND URBAN REFORM

A -INURBE-. OPERATING BUDGET 16,335,143,124 9,677,400,000 26,012,543,124
B. SERVICE BUDGET PUBLIC DEBT 6,600,000 6,600,000
C. INVESTMENT BUDGET 120,000,000,000 130,000,000,000 10,000,000,000 120,000,000,000
620 10,000,000,000 130,000,000,000 direct subsidies
1402 HOUSING SOLUTIONS 120,000,000,000 10,000,000,000 130,000,000,000 URBANA
TOTAL BUDGET 136,335,143,124 19,684,000,000 156,019,143,124 SECTION SECTION
:
2020
CORPORATE SUPERINTENDENCIA TO. 41,023,611,460 41,023,611,460 OPERATING BUDGET
C. INVESTMENT BUDGET
112 4,633,567,000 4,633,567,000 4,511,366,000 4,511,366,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

1000
INTERSUBSECTORIAL GOVERNMENT 4,511,366,000 4,511,366,000 113 122 201 000 122 201 000 UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE

|| SECTOR | 1000 122 201 000 122 201 000
INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 45,657,178,460 45,657,178,460 SECTION SECTION
:
2101 MINISTRY OF MINES AND ENERGY
A. 34,581,303,000 34,581,303,000 OPERATING BUDGET
C. INVESTMENT BUDGET 243,128,589,000 243,128,589,000 113

200,000,000 200,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

VALUE ADDED SERVICES 406 200,000,000 200,000,000 310

COMMUNICATIONS OUTREACH, ASSISTANCE 400,000,000 400,000,000 | ||
TECHNICAL AND tRAINING OF HUMAN RESOURCES MINING 400,000,000 400,000,000

207 620 138,888,889,000 138,888,889,000
direct subsidies INTERSUBSECTORIAL ENERGIA 500 138,888,889,000 138,888,889,000 103,639,700,000 103,639,700,000

TRANSFERS 630 500 103,639,700,000 103,639,700,000 INTERSUBSECTORIAL ENERGIA | || TOTAL BUDGET 277,709,892,000 277,709,892,000 SECTION SECTION
:
2103 E RESEARCH INSTITUTE geoscience information, MINING ENVIRONMENTAL AND NUCLEAR
-
A Weber County. OPERATING BUDGET 14,350,607,716 1,262,216,000 15,612,823,716
C. INVESTMENT BUDGET
1,849,039,000 4,786,869,600 6,635,908,600 221 ACQUISITION AND / OR PRODUCTION
1,030,000,000 1,030,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


ADMINISTR ION MINERIA 207
410 1,030,000,000 1,030,000,000 Basic Research, 3,129,999,000 2,450,000,000 679,999,000 APPLIED AND STUDIES

207 2,450,000,000 3,129,999,000 679,999,000 MINERIA
430 139 040 000 INFORMATION RISING 2,475,909,600 2,336,869,600 207

FOR PROCESSING 2,336,869,600 2,475,909,600 139,040,000 MINING TOTAL BUDGET SECTION
16,199,646,716 6,049,085,600 22,248,732,316 | || SECTION: 2109 PLANEACI
OF MINING ON ENERGY UNIT - UPME
A. 2,501,209,910 2,501,209,910 OPERATING BUDGET
C. 7,051,904,090 7,051,904,090 INVESTMENT BUDGET 310
disclosure TECHNICAL ASSISTANCE 1,130,000,000 1,130,000,000

AND TRAINING OF HUMAN RESOURCES 500 INTERSUBSECTORIAL

ENERGY 1,130,000,000 1,130,000,000 410 BASIC RESEARCH, AND APPLIED RESEARCH 1,555,000,000 1,555,000,000
| ||
650,000,000 650,000,000 MINERIA 207 500 905 000 000 905 000 000
ENERGY INTERSUBSECTORIAL 510 TECHNICAL ASSISTANCE AND OUTREACH 1,100,000,000 1,100,000,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

207 1,100,000,000 1,100,000,000 520
MINING aDMINISTRATION, CONTROL AND 3,266,904,090 3,266,904,090

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

500 INTERSUBSECTORIAL
ENERGY 1,550,000,000 1,550,000,000 1,716,904,090 1,716,904,090 1000 INTERSUBSECTORIAL GOVERNMENT
9,553,114,000 9,553,114,000 TOTAL BUDGET SECTION SECTION
:
2110 INSTITUTE OF PLANNING AND PROMOTION Energy Solutions - IPSE
A. OPERATING BUDGET 25,672,231,546 6,059,800,000 31,732,031,546
C. INVESTMENT BUDGET
111 7,560,640,000 7,560,640,000 5,560,640,000 5,560,640,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR ELECTRIC TRANSMISSION 502
503 2,060,640,000 2,060,640,000 3,500,000,000 3,500,000,000 subtransmission ELECTRIC
420 2,000,000,000 2,000,000,000 pre-investment studies || | 500
2,000,000,000 2,000,000,000 INTERSUBSECTORIAL ENERGY TOTAL BUDGET SECTION SECTION 33,232,871,546 6,059,800,000 39,292,671,546
:
2201
MINISTRY OF NATIONAL EDUCATION A. OPERATING BUDGET 9,293,622,930,105 9,293,622,930,105
C. INVESTMENT BUDGET
113 95,374,754,295 95,374,754,295 2,400,000,000 2,400,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 2,400,000,000 2,400,000,000 700 INTERSUBSECTORIAL EDUCATION

310 DISCLOSURES, TECHNICAL ASSISTANCE 46,699,441,295 46,699,441,295

AND TRAINING OF HUMAN RESOURCES EDUCATION INTERSUBSECTORIAL 700

46,549,757,000 46,549,757,000 149 684 295 149 684 295 705 HIGHER EDUCATION 320
PROTECTION AND WELFARE 250,000,000 250,000,000

HUMAN RESOURCE EDUCATION 700 250,000,000 250,000,000 INTERSUBSECTORIAL 620

6,925,000,000 6,925,000,000 SUBSIDIES DIRECT INTERSUBSECTORIAL EDUCATION 700
703 6,600,000,000 6,600,000,000 325,000,000 325,000,000 SECONDARY EDUCATION
640 INVESTMENTS AND FINANCIAL CONTRIBUTIONS 39,100,313,000 39,100,313,000
|| | 705
HIGHER EDUCATION 39,100,313,000 39,100,313,000 9,388,997,684,400 9,388,997,684,400 TOTAL BUDGET SECTION SECTION
:
2202 COLOMBIAN INSTITUTE FOR THE ADVANCEMENT OF HIGHER EDUCATION (ICFES)
A. 20,709,619,468 20,709,619,468 OPERATING BUDGET
B. BUDGET PUBLIC DEBT SERVICE 6,515,649,426 6,515,649,426
C. INVESTMENT BUDGET 10,146,063,739 10,146,063,739 310
disclosure TECHNICAL ASSISTANCE 8,655,063,739 8,655,063,739

RESOURCE AND TRAINING OF HUM 705 HIGHER EDUCATION ANO

520 8,655,063,739 8,655,063,739 ADMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION 1,491,000,000 1,491,000,000

TO SUPPORT STATE ADMINISTRATION

705 HIGHER EDUCATION
TOTAL 1,491,000,000 1,491,000,000 30,855,683,207 37,371,332,633 BUDGET SECTION
SECTION 6,515,649,426: 2203
COLOMBIAN INSTITUTE CREDIT EDUCATION AND TECHNICAL STUDIES IN | || EXTERIOR (ICETEX)
A. 14,132,332,505 14,132,332,505 OPERATING BUDGET
C. BUDGET 117,139,114,340 149,558,114,340 INVESTMENT
221 32,419,000,000 ACQUISITION AND / OR PRODUCTION OF 1,200,000,000 1,200,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


ADMINISTRATIVE 1,200,000,000 1,200,000,000 700 INTERSUBSECTORIAL EDUCATION OUTREACH
310, ASSISTANCE 202 006 340 202 006 340
TECHNICAL AND HUMAN RESOURCE tRAINING OF

709 202 006 340 202 006 340 ART AND CULTURE 610

RECEIVABLES 32,419,000,000 115,737,108,000 148,156,108,000 5,000,000,000 5,000,000,000 300 INTERSUBSECTORIAL HEALTH EDUCATION INTERSUBSECTORIAL 700

1,360,000,000 1,360,000,000 705 HIGHER EDUCATION
27,419,000,000 114,377,108,000 141,796,108,000 TOTAL BUDGET 131,271,446,845 163,690,446,845
SECTION SECTION 32,419,000,000 2205
COLOMBIAN INSTITUTE OF SPORT (COLDEPORTES)
A. OPERATING BUDGET 5,587,926,189 1,019,612,720 6,607,538,909
C. INVESTMENT BUDGET
8,760,000,000 7,706,100,000 16,466,100,000 1,770,000,000 111 3,720,000,000 CONSTRUCTION
OWN 1,950,000,000 INFRASTRUCTURE SECTOR

708 RECREATION, PHYSICAL EDUCATION AND SPORT 1,950,000,000 1,770,000,000 3,720,000,000

211 ACQUISITION AND / OR PRODUCTION
1,040,000,000 450,000,000 590,000,000 OF EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN

708 SECTOR rECREATION, PHYSICAL EDUCATION AND SPORT 450,000,000 590,000,000 1,040,000,000

212 MAINTENANCE EQUIPMENT, MATERIALS 500,000,000 170,100,000 670,100,000
SUPPLIES AND SERVICES OWN SECTOR

708 rECREATION, PHYSICAL EDUCATION AND SPORT 500,000,000 170,100,000 670,100,000

221 ACQUISITION AND / OR PRODUCTION
260,000,000 260,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND
708

ADMINISTRATIVE SERVICES rECREATION, PHYSICAL EDUCATION AND SPORT

260,000,000 260,000,000 310 DISSEMINATION, TECHNICAL ASSISTANCE 5,500,000,000 5,176,000,000 10,676,000,000 and training


708 HUMAN RESOURCE rECREATION, PHYSICAL EDUCATION And 5,500,000,000 5,176,000,000 10,676,000,000

SPORT 510 TECHNICAL ASSISTANCE AND OUTREACH 100,000,000 100,000,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

708 rECREATION, PHYSICAL EDUCATION AND 100,000,000

100,000,000 TOTAL BUDGET SPORTS SECTION SECTION 14,347,926,189 8,725,712,720 23,073,638,909
2208

BibTex A. 2,345 OPERATING BUDGET, 307.695 57,000,000 2,402,307,695
C. 800,000,000 800,000,000 INVESTMENT BUDGET
122 150,000,000 150,000,000 INFRASTRUCTURE ACQUISITION OF ADMINISTRATIVE

709 ART AND CULTURE 150,000,000 150,000,000
211 ACQUISITION AND / OR PRODUCTION
230,000,000 230,000,000 EQUIPMENT, MATERIALS AND SUPPLIES
SERVICES SECTOR OWN ART AND CULTURE 709
230,000,000 230,000,000 410
basic research, applied 420,000,000 420,000,000

AND STUDIES 709 <span style = 'mso-tab-count: 1'> ART AND CULTURE 420,000,000
420,000,000 57,000,000 TOTAL 3,145,307,695 3,202,307,695 BUDGET SECTION SECTION
:
2209 National Institute for Deaf (INSOR)
A. BUDGET 34,154,480 1,732,897,243 1,698,742,763 OPERATING
C. 369 000 000 275 900 000 INVESTMENT BUDGET 644 900 000 310
disclosure 187,000,000 185,000,000 372,000,000 TECHNICAL ASSISTANCE AND TRAINING OF

HUMAN RESOURCES

705 37,000,000 135,000,000 172,000,000 HIGHER EDUCATION
707 50,000,000 200,000,000 150,000,000 SPECIAL EDUCATION
PROTECTION AND WELFARE 320 60,000,000 55,900,000 115,900,000

HUMAN RESOURCE 301 45,000,000 50,900,000 health prevention
95900000 1300 INTERSUBSECTORIAL 15,000,000 5,000,000 20,000,000 LABOR AND SOCIAL SECURITY

410 basic research, applied 97,000,000 15,000,000 112,000,000

AND STUDIES 707 97,000,000 15,000,000 112,000,000 SPECIAL EDUCATION 520
administration 25,000,000 20,000,000 45,000,000 CONTROL AND ORGANIZATION

INSTITUTIONAL SUPPORT FOR STATE ADMINISTRATION

700 25,000,000 20,000,000 45,000,000 INTERSUBSECTORIAL
EDUCATION BUDGET TOTAL 310,054,480 2,377,797,243 2,067,742,763 SECTION SECTION
:
2210 NATIONAL INSTITUTE FOR THE BLIND (INCI) || | A. BUDGET 14,843,648 2,311,339,417 2,296,495,769 OPERATING
C. 100,000,000 370,000,000 INVESTMENT BUDGET
211 470 000 000 ACQUISITION AND / OR PRODUCTION
300,000,000 51,000,000 351,000,000 EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR OWN SPECIAL EDUCATION 300,000,000 51,000,000 707 351 000 000 310
outreach, assistance 40,000,000 39,000,000 79,000,000
TECHNICAL AND HUMAN RESOURCE tRAINING OF

707 40,000,000 39,000,000 79,000,000 SPECIAL EDUCATION 410
basic research, applied 30,000,000 10,000,000 40,000,000

AND STUDIES 707 30,000,000 10,000,000 40,000,000 SPECIAL EDUCATION | || TOTAL 114,843,648 2,781,339,417 2,666,495,769 BUDGET SECTION SECTION
:
2211 BRAVO PASCUAL INSTITUTE OF TECHNOLOGY - MEDELLIN
A. BUDGET 589,585,488 6,022,574,003 5,432,988,515 OPERATING
B. BUDGET PUBLIC DEBT SERVICE 152 066 100 152 066 100
C. INVESTMENT BUDGET
111 1,477,646,849 1,477,646,849 1,477,646,849 1,477,646,849 CONSTRUCTION OF OWN INFRASTRUCTURE


705 HIGHER EDUCATION SECTOR 1,477,646,849 1,477,646,849 TOTAL BUDGET SECTION
5,585,054,615 2,067,232,337 7,652,286,952 SECTION
:
2213 INSTITUTE COLOMBIAN PARTICIPATION "Jorge Eliecer Gaitan"
A. OPERATING BUDGET 679,491,323 7,400,000 686,891,323
C. 51,000,000 51,000,000 INVESTMENT BUDGET 212
equipment maintenance, 21,000,000 21,000,000
MATERIALS, SUPPLIES AND SERVICES OWN SECTOR

709 21,000,000 21,000,000 ART AND CULTURE 310
outreach, assistance 30,000,000 30,000,000
TECHNICAL AND tRAINING OF HUMAN RESOURCES

709 ART AND CULTURE 30,000,000 30,000,000 TOTAL BUDGET SECTION
730,491,323 7,400,000 737,891,323 SECTION
:
2226 NATIONAL OPEN UNIVERSITY AND DISTANCE - UNAD
A. OPERATING BUDGET 7,883,715,947 9,703,021,256 17,586,737,203
C. INVESTMENT BUDGET 13,408,205,000 13,863,205,000 455,000,000
211 ACQUISITION AND / OR PRODUCTION
4,300,388,000 4,300,388,000 EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 705 4,300,388,000 4,300,388,000 HIGHER EDUCATION OUTREACH
310, 205,000,000 5,724,033,000 ASSISTANCE TECHNICAL 5,929,033,000

AND HUMAN RESOURCE tRAINING OF HIGHER EDUCATION
705 205,000,000 5,724,033,000 5,929,033,000 410
bASIC RESEARCH APPLIED 135,000,000 859,453,000 994,453,000

AND STUDIES 705 859 453 000 994 453 000 135 000 000 HIGHER EDUCATION
520 aDMINISTRATION, 115,000,000 2,524,331,000 2,639,331,000 CONTROL AND

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

705 2,524,331,000 2,639,331,000 115,000,000 HIGHER EDUCATION BUDGET SECTION
TOTAL 8,338,715,947 23,111,226,256 31,449,942,203
SECTION: 2227

A SCHOOL BOYACA. BUDGET 620,180,845 3,465,033,076 2,844,852,231 OPERATING BUDGET
TOTAL 620,180,845 3,465,033,076 2,844,852,231 SECTION SECTION
:
2229 RESIDENCES FEMALE Ministry of Education
A. 246 226 361 171 403 526 OPERATING BUDGET 417 629 887 246 226 361
TOTAL 171 403 526 417 629 887 SECTION BUDGET SECTION
:
2230
College of ANTIOCH A. OPERATING BUDGET 1,437,756,142 <span style = 'mso-tab-count: 1'> TOTAL 1,358,913,553 2,796,669,695 1,437,756,142 SECTION BUDGET

1,358,913,553 2,796,669,695 SECTION:
2231
BOLIVAR SCHOOL SENIOR A. BUDGET 875,497,542 2,432,301,668 1,556,804,126 OPERATING BUDGET
TOTAL 875,497,542 2,432,301,668 1,556,804,126 SECTION SECTION
:
2232
SCHOOL SENIOR CAUCA A. BUDGET 439,391,151 1,630,605,769 1,191,214,618 OPERATING BUDGET
TOTAL 439,391,151 1,630,605,769 1,191,214,618 SECTION SECTION
:
2234
A CENTRAL TECHNICAL INSTITUTE. OPERATING BUDGET 3,725,851,086 1,305,300,440 5,031,151,526
C. 500,000,000 500,000,000 Investment budget
211 ACQUISITION AND / OR PRODUCTION
400,000,000 400,000,000 EQUIPMENT, MATERIALS
SUPPLIES AND SERVICES SECTOR OWN
705

HIGHER EDUCATION 400,000,000 400,000,000 310 DISSEMINATION, TECHNICAL ASSISTANCE 100,000,000 100,000,000

AND TRAINING OF HUMAN RESOURCES
705 TOTAL 100,000,000 100,000,000 HIGHER EDUCATION BUDGET SECTION

3,725,851,086 1,805,300,440 5,531,151,526 SECTION : 2235
TOP EDUCATION INSTITUTE OF RURAL PAMPLONA - ISER
A. BUDGET 795,674,471 2,986,488,843 2,190,814,372 OPERATING BUDGET
TOTAL 795,674,471 2,986,488,843 2,190,814,372 SECTION SECTION
:
2236 PROFESSIONAL TECHNICAL EDUCATION INSTITUTE Roldanillo
A. BUDGET 362,271,447 1,744,966,873 1,382,695,426 OPERATING BUDGET
TOTAL 362,271,447 1,744,966,873 1,382,695,426 SECTION SECTION
:
2237 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING
A SLEW. BUDGET 201,472,867 1,528,704,426 1,327,231,559 OPERATING BUDGET
TOTAL 201,472,867 1,528,704,426 1,327,231,559 SECTION SECTION
:
2238 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING OF SAN ANDRES AND PROVIDENCE

A. 648 920 915 217 478 172 OPERATING BUDGET 866 399 087 648 920 915
TOTAL 217 478 172 866 399 087 SECTION BUDGET SECTION
:
2239 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING OF SAN JUAN DEL

CESAR A. BUDGET 117,151,576 1,435,985,720 1,318,834,144 OPERATING BUDGET
TOTAL 117,151,576 1,435,985,720 1,318,834,144 SECTION SECTION
:
2240 Agricultural Technical Institute - ITA - Buga
A. BUDGET 210,443,588 1,541,156,971 1,330,713,383 OPERATING BUDGET
TOTAL 210,443,588 1,541,156,971 1,330,713,383 SECTION SECTION
:
2241 TECHNICAL TRAINING INSTITUTE TOLIMENSE
A PROFESSIONAL. OPERATING BUDGET TOTAL 528,580,567 3,147,265,946 3,675,846,513 528,580,567 3,147,265,946 SECTION BUDGET

3,675,846,513 SECTION:
2242 NATIONAL TECHNICAL INSTITUTE OF TRADE "SIMON RODRIGUEZ" CALI
A. TOTAL OPERATING BUDGET 346,297,045 1,640,825,127 1,987,122,172 346,297,045 1,640,825,127 SECTION BUDGET

1,987,122,172 SECTION:
2243 INTEGRATED NATIONAL COLLEGE "EASTERN CALDAS"
A. 971 507 215 228 323 042 OPERATING BUDGET
1,199,830,257 971,507,215 228,323,042 TOTAL 1,199,830,257 BUDGET SECTION SECTION
:
2244 INSTITUTE FOR DEVELOPMENT OF DEMOCRACY
"GALAN SARMIENTO LUIS CARLOS"
A. BUDGET 20,592,000 1,049,918,633 1,029,326,633 OPERATING BUDGET
TOTAL 20,592,000 1,049,918,633 1,029,326,633 SECTION SECTION
:
2245 MEDELLIN PUBLIC LIBRARY PILOT FOR LATIN AMERICA
A. BUDGET 47,089,246 992,025,121 944,935,875 OPERATING
C. INVESTMENT BUDGET 68,000,000 123,954,892 191,954,892 211
ACQUISITION AND / OR PRODUCTION 68,000,000 123,954,892 191,954,892
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 700 38,000,000 83,338,892 121,338,892 INTERSUBSECTORIAL EDUCATION 709
ART AND CULTURE 30,000,000 40,616,000 70,616,000 TOTAL BUDGET
171,044,138 1,183,980,013 1,012,935,875 SECTION SECTION
:
2252
PUTUMAYO INSTITUTE OF TECHNOLOGY A. 874 768 787 305 505 196 OPERATING BUDGET
1,180,273,983 874,768,787 305,505,196 TOTAL 1,180,273,983 BUDGET SECTION SECTION
:
2253
A PACIFIC UNIVERSITY. BUDGET 862,216,961 2,620,636,602 1,758,419,641 OPERATING BUDGET
TOTAL 862,216,961 2,620,636,602 1,758,419,641 SECTION SECTION
:
2254 ITE SOLEDAD -
A ATLANTICO ITSA. OPERATING BUDGET
1,067,603,015 1,098,523,042 2,166,126,057 TOTAL 1,098,523,042 2,166,126,057 BUDGET SECTION
SECTION 1,067,603,015: 2255
EDUCATION CENTER HEALTH ADMINISTRATION - CEADS
A. BUDGET 235,417,985 2,131,553,533 1,896,135,548 OPERATING BUDGET
TOTAL 235,417,985 2,131,553,533 1,896,135,548 SECTION SECTION
:
2301
A MINISTRY OF COMMUNICATIONS. 16,980,624,105 16,980,624,105 OPERATING BUDGET
C. 500,000,000 500,000,000 Investment budget
211 ACQUISITION AND / OR PRODUCTION
150,000,000 150,000,000 EQUIPMENT, MATERIALS
SUPPLIES AND SERVICES SECTOR EQUITY 150,000,000 150,000,000 INTERSUBSECTORIAL 400


510 COMMUNICATIONS TECHNICAL ASSISTANCE 350,000,000 350,000,000 DISCLOSURE AND TRAINING

STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION


350,000,000 350,000,000 400 INTERSUBSECTORIAL COMMUNICATIONS TOTAL BUDGET

17,480,624,105 17,480,624,105 SECTION SECTION: 2306

A COMMUNICATIONS FUND. 3,330,740,000 3,330,740,000 OPERATING BUDGET
C. INVESTMENT BUDGET
77,880,518,202 77,880,518,202 211 ACQUISITION AND / OR PRODUCTION
49,656,558,000 49,656,558,000 EQUIPMENT, MATERIALS
SUPPLIES AND SERVICES SECTOR EQUITY 49,656,558,000 49,656,558,000 INTERSUBSECTORIAL 400


310 COMMUNICATIONS OUTREACH, ASSISTANCE 20,223,960,202 20,223,960,202


TECHNICAL AND TRAINING OF HUMAN RESOURCES INTERSUBSECTORIAL 20,223,960,202 20,223,960,202 400


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
COMMUNICATIONS | || 510 TECHNICAL ASSISTANCE AND OUTREACH 500,000,000 500,000,000

TRAINING STATE OFFICIALS TO SUPPORT STATE aDMINISTRATION


500,000,000 500,000,000 INTERSUBSECTORIAL 400
520 COMMUNICATIONS MANAGEMENT, CONTROL AND 6,000,000,000 6,000,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION


6,000,000,000 6,000,000,000 401 MAIL SECTION 81,211,258,202 81,211,258,202 TOTAL BUDGET SECTION
:
2307 National Television Commission || | A. OPERATING BUDGET
81,968,700,000 81,968,700,000 81,968,700,000 81,968,700,000 TOTAL BUDGET SECTION SECTION
:
2401
A TRANSPORT MINISTRY. 66,838,138,402 66,838,138,402 OPERATING BUDGET
C. INVESTMENT BUDGET 73,598,840,000 73,598,840,000 111

1,000,000,000 1,000,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE SECTOR

1,000,000,000 1,000,000,000 606 RIVER TRANSPORTATION IMPROVEMENT AND MAINTENANCE
113 69,048,840,000 69,048,840,000 OWN INFRASTRUCTURE

TRANSPORT SECTOR 605

FERREO 64,148,840,000 64,148,840,000 700,000,000 700,000,000 606 INLAND TRANSPORT MARITIME TRANSPORT 607

4,200,000,000 4,200,000,000 211 ACQUISITION AND / OR PRODUCTION 150,000, 000 150,000,000
EQUIPMENT, MATERIALS AND SUPPLIES
SERVICES SECTOR OWN TRANSPORT INTERSUBSECTORIAL 600

150,000,000 150,000,000 410 basic research, applied 200,000,000 200,000,000

AND STUDIES 600 200,000,000 200,000,000 INTERSUBSECTORIAL TRANSPORT TRANSFERS 630

600 3,200,000,000 3,200,000,000 3,200,000,000 3,200,000,000 INTERSUBSECTORIAL TRANSPORT
TOTAL BUDGET 140,436,978,402 140,436,978,402 SECTION SECTION
:
2402
NATIONAL INSTITUTE OF ROUTES A. OPERATING BUDGET 35,784,710,294 8,798,200,000 44,582,910,294
B. BUDGET PUBLIC DEBT SERVICE 146,327,368,900 146,327,368,900
C. BUDGET 239,561,160,000 349,793,320,000 589,354,480,000 INVESTMENT CONSTRUCTION 111
104,639,012,000 15,740,000,000 120,379,012,000 OWN INFRASTRUCTURE


600 INTERSUBSECTORIAL TRANSPORT SECTOR 25,009,012,000 10,960,000,000 35,969,012,000 601
Backbone NATIONAL 79,630,000,000 79,630,000,000 4,780,000,000 RED SECONDARY 602

4,780,000,000 2,000,000,000 112 2,000,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

NATIONAL BACKBONE NETWORK 2,000,000,000 2,000,000,000 601 113
UPGRADING AND MAINTENANCE 105,622,148,000 286,044,530,000 391,666,678,000 OWN INFRASTRUCTURE


SECTOR 600 TRANSPORT INTERSUBSECTORIAL 25,329,098,000 84,595,700,000 109,924,798,000
601 backbone NATIONAL 78,793,050,000 158,104,440,000 236,897,490,000
602 43,344,390,000 44,844,390,000 1,500,000,000 SECONDARY NETWORK
122 300,000,000 300,000,000 INFRASTRUCTURE ACQUISITION OF ADMINISTRATIVE

300,000,000 300,000,000 TRANSPORT INTERSUBSECTORIAL 600 211 ACQUISITION
AND / OR 14,000,000,000 14,700,000,000 700,000,000 PRODUCTION
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 600 14,000,000,000 14,700,000,000 700,000,000 INTERSUBSECTORIAL TRANSPORT
410 bASIC RESEARCH, AND APPLIED RESEARCH 4,735,000,000 4,735,000,000

TRANSPORT INTERSUBSECTORIAL 600
420 4,735,000,000 4,735,000,000 1,000,000,000 1,859,500,000 pre-investment studies 2,859,500,000 1,000,000,000
600 1,859,500,000 2,859,500,000 INTERSUBSECTORIAL TRANSPORT MANAGEMENT
520, 27,114,290,000 29,714,290,000 2,600,000,000 CONTROL AND

INSTITUTIONAL ORGANIZATION FOR SUPPORT aDMINISTRATION || | 600
STATE 27,114,290,000 29,714,290,000 2,600,000,000 INTERSUBSECTORIAL TRANSPORT 530
aTTENTION, AND CONTROL 23,000,000,000 23,000,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE mANAGEMENT

600 23,000,000,000 23,000,000,000 TRANSPORT INTERSUBSECTORIAL || | TOTAL BUDGET 358,591,520,000 780,264,759,194
SECTION SECTION 421,673,239,194:
2403 National Roads Fund
A. OPERATING BUDGET 5,668,049,954 2,093,100,000 7,761,149,954
B. BUDGET PUBLIC DEBT SERVICE 26,655,451,593 26,655,451,593
C. INVESTMENT BUDGET
113 1,982,700,000 1,982,700,000 1,982,700,000 1,982,700,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


600 INTERSUBSECTORIAL TRANSPORT SECTOR 1,882,700,000 1,882,700,000 100,000,000
603 100,000,000 TOTAL roads
BUDGET SECTION 32,323,501,547 4,075,800,000 36,399,301,547 SECTION
:
2412 SPECIAL ADMINISTRATIVE UNIT OF CIVIL AVIATION
A. OPERATING BUDGET 164,057,000,000 164,057,000,000

B. BUDGET PUBLIC DEBT SERVICE 4,418,048,158 4,418,048,158
C. INVESTMENT BUDGET
111 77,340,048,000 77,340,048,000 6,000,048,000 6,000,048,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR AIR TRANSPORT 608 112
6,000,048,000 6,000,048,000 700,000,000 700,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

608 700,000,000 700,000,000 AIR 113

UPGRADING AND MAINTENANCE 27,600,000,000 27,600,000,000 OWN INFRASTRUCTURE SECTOR

AIR TRANSPORT 27,600,000,000 27,600,000,000 608 211
ACQUISITION AND / OR PRODUCTION
23,885,000,000 23,885,000,000 EQUIPMENT, MATERIALS
SUPPLIES AND SERVICES SECTOR OWN AIR TRANSPORT 608

23,885,000,000 23,885,000,000 212 MAINTENANCE EQUIPMENT, 14,855,000,000 14,855,000,000
MATERIALS, SUPPLIES AND SERVICES OWN SECTOR

AIR TRANSPORT 14,855,000,000 14,855,000,000 608 | 320 || PROTECTION AND WELFARE 800,000,000 800,000,000 HUMAN RESOURCE

800,000,000 800,000,000 608
AIR TRANSPORT INFORMATION 430 800,000,000 800,000,000 LIFTING FOR PROCESSING

608 800,000,000 800,000,000 AIR TRANSPORT ASSISTANCE 510
TECHNICAL, OUTREACH AND TRAINING 2,700,000,000 2,700,000,000

STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

AIR TRANSPORT 608 TOTAL 2,700,000,000 2,700,000,000

BUDGET 245,815,096,158 245,815,096,158 SECTION SECTION: 2501 |
A || PUBLIC MINISTRY. OPERATING BUDGET 155,694,750,988 155,694,750,988
C. INVESTMENT BUDGET
9,409,310,001 9,409,310,001 112 772 823 360 772 823 360 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

803 772 823 360 772 823 360 ADMINISTRATION OF JUSTICE
UPGRADING AND MAINTENANCE 123 1,467,799,331 1,467,799,331 ADMINISTRATIVE


INFRASTRUCTURE INTERSUBSECTORIAL 800
211 1,467,799,331 1,467,799,331 JUSTICE ACQUISITION AND / OR PRODUCTION
3,411,358,748 3,411,358,748 EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 800 3,411,358,748 3,411,358,748 JUSTICE INTERSUBSECTORIAL 520
administration, control and 3,757,328,562 3,757,328,562

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

INTERSUBSECTORIAL JUSTICE 800 TOTAL 3,757,328,562 3,757,328,562

BUDGET 165,104,060,989 165,104,060,989 SECTION SECTION:
2502
OMBUDSMAN A . 40,172,793,588 40,172,793,588 OPERATING BUDGET
C. 660 690 000 660 690 000 INVESTMENT BUDGET 310
disclosure 660,690,000 660,690,000 TECHNICAL ASSISTANCE AND TRAINING


HUMAN RESOURCES 660 690 000 660 690 000 800 INTERSUBSECTORIAL JUSTICE TOTAL BUDGET

40,833,483,588 40,833,483,588 SECTION SECTION: 2601 || | Office of the Comptroller General of Colombia
A. OPERATING BUDGET 143,436,018,275 143,436,018,275
C. 8,062,670,578 8,062,670,578 INVESTMENT BUDGET
211 ACQUISITION AND / OR PRODUCTION
6,587,456,578 6,587,456,578 EQUIPMENT, MATERIALS
SUPPLIES AND SERVICES SECTOR OWN GOVERNMENT INTERSUBSECTORIAL
1000
510 6,587,456,578 6,587,456,578 TECHNICAL ASSISTANCE OUTREACH 1,425,214,000 1,425,214,000

AND TRAINING STATE OFFICIALS TO SUPPORT STATE aDMINISTRATION

1000
INTERSUBSECTORIAL 520 1,425,214,000 1,425,214,000 GOVERNMENT aDMINISTRATION, CONTROL AND 50,000,000 50,000,000

INSTITUTIONAL ORGANIZATION FOR SUPPORT A STATE ADMINISTRATION

1000
INTERSUBSECTORIAL GOVERNMENT 50,000,000 50,000,000 TOTAL BUDGET 151,498,688,853 151,498,688,853 SECTION SECTION
:
2602 SOCIAL WELFARE FUND THE GENERAL COMPTROLLER OF THE REPUBLIC
A. OPERATING BUDGET
8,447,446,187 10,249,845,653 18,697,291,840 10,249,845,653 TOTAL BUDGET SECTION 18,697,291,840
SECTION 8,447,446,187:
2701
A JUDICIAL BRANCH. OPERATING BUDGET 700,941,440,745 700,941,440,745
C. INVESTMENT BUDGET
42,247,200,000 42,247,200,000 12,400,000,000 12,400,000,000 111 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR ADMINISTRATION OF JUSTICE 803
112 12,400,000,000 12,400,000,000 1,000,000,000 1,000,000,000 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

803 1,000,000,000 1,000,000,000 ADMINISTRATION OF JUSTICE
113 1,500,000,000 1,500,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 803 1,500,000,000 1,500,000,000 ADMINISTRATION OF JUSTICE
211 ACQUISITION AND / OR PRODUCTION 15,447,300,000 15,447,300,000
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR OWN ADMINISTRATION OF JUSTICE 803 15,447,300,000 15,447,300,000 310
disclosure 3,723,101,063 3,723,101,063 TECHNICAL ASSISTANCE AND tRAINING


HUMAN RESOURCES ADMINISTRATION OF JUSTICE 803 3,723,101,063
410 3,723,101,063 basic research, applied 6,500,000,000 6,500,000,000
AND STUDIES

ADMINISTRATION OF JUSTICE 803
420 6,500,000,000 6,500,000,000 1,676,798,937 1,676,798,937 pre-investment studies
803 ADMINISTRATION OF JUSTICE
1,676,798,937 1,676,798,937 743,188,640,745 743,188,640,745 TOTAL BUDGET SECTION SECTION
:
2801 REGISTRADURIA NATIONAL CIVIL STATE | || A. OPERATING BUDGET 166,674,785,529 166,674,785,529
C. 8,207,193,000 8,207,193,000 INVESTMENT BUDGET
221 ACQUISITION AND / OR PRODUCTION
2,651,540,600 2,651,540,600 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


1000 INTERSUBSECTORIAL GOVERNMENT ADMINISTRATIVE 2,651,540,600 2,651,540,600 222
equipment maintenance, 5,555,652,400 5,555,652,400
MATERIALS, SUPPLIES AND SERVICES
1000
INTERSUBSECTORIAL ADMINISTRATIVE GOVERNMENT BUDGET TOTAL 5,555,652,400 5,555,652,400

174,881,978,529 174,881,978,529 SECTION SECTION:
2802 REVOLVING FUND THE REGISTRADURIA
A. 9,634,773,321 9,634,773,321 OPERATING BUDGET
C. INVESTMENT BUDGET
123 9,370,944,804 9,370,944,804 1,345,375,000 1,345,375,000 IMPROVEMENT AND MAINTENANCE OF INFRASTRUCTURE


1000 INTERSUBSECTORIAL GOVERNMENT ADMINISTRATIVE 1,345,375,000 1,345,375,000 221
ACQUISITION AND / OR PRODUCTION
8,025,569,804 8,025,569,804 equipment, materials,

SUPPLIES AND SERVICES ADMINISTRATIVE
1000
INTERSUBSECTORIAL GOVERNMENT 8,025,569,804 8,025,569,804 19,005,718,125 19,005,718,125 TOTAL BUDGET SECTION SECTION
:
2803 SOCIAL HOUSING FUND National Civil Registry
A . BUDGET 920,718,537 2,888,533,302 1,967,814,765 OPERATING BUDGET
TOTAL 920,718,537 2,888,533,302 1,967,814,765 SECTION SECTION
:
2901 GENERAL PROSECUTOR OF THE NATION
A. OPERATING BUDGET 569,455,757,865 569,455,757,865
C. INVESTMENT BUDGET
111 23,360,085,000 23,360,085,000 7,600,000,000 7,600,000,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR ADMINISTRATION OF JUSTICE 803
113 7,600,000,000 7,600,000,000 3,300,000,000 3,300,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE
|| | 803
SECTOR ADMINISTRATION OF JUSTICE 3,300,000,000 3,300,000,000 211
ACQUISITION AND / OR PRODUCTION
7,500,000,000 7,500,000,000 EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 803 7,500,000,000 7,500,000,000 ADMINISTRATION OF JUSTICE
221 ACQUISITION AND / OR PRODUCTION
1,150,000,000 1,150,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


ADMINISTRATIVE ADMINISTRATION OF JUSTICE 803 1,150,000,000 1,150,000,000 222
MAINTENANCE OF EQUIPMENT, MATERIALS
1,507,000,000 1,507,000,000, SUPPLIES AND SERVICES

ADMINISTRATIVE ADMINISTRATION OF JUSTICE 803 1,507,000,000 1,507,000,000 310
disclosure 203,085,000 203,085,000 TECHNICAL ASSISTANCE AND tRAINING


HUMAN RESOURCES 803 203 085 000 203 085 000 ADMINISTRATION OF JUSTICE 520
management, control and 2,100,000,000 2,100,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

803 2,100,000,000 2,100,000,000 aDMINISTRATION OF JUSTICE
592,815,842,865 592,815,842,865 TOTAL BUDGET SECTION SECTION
:
2902 NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCE
A. BUDGET 216,461,100 40,597,758,202 40,381,297,102 OPERATING
C. INVESTMENT BUDGET
111 6,536,018,000 6,536,018,000 1,630,250,000 1,630,250,000 CONSTRUCTION OF OWN INFRASTRUCTURE


SECTOR ADMINISTRATION OF JUSTICE 803
113 1,630,250,000 1,630,250,000 230,303,000 230,303,000
UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE || | SECTOR
803 230 303 000 230 303 000 ADMINISTRATION OF JUSTICE
211 ACQUISITION AND / OR PRODUCTION
1,400,096,000 1,400,096,000 EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 803 1,400,096,000 1,400,096,000 ADMINISTRATION OF JUSTICE
221 ACQUISITION AND / OR PRODUCTION
1,673,438,000 1,673,438,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


ADMINISTRATIVE ADMINISTRATION OF JUSTICE 803
510 1,673,438,000 1,673,438,000 TECHNICAL ASSISTANCE 210 503 000 210 503 000
DISCLOSURE AND TRAINING STATE OFFICIALS
SUPPORT FOR STATE aDMINISTRATION

803 210 503 000 210 503 000 aDMINISTRATION OF JUSTICE 520
administration, control and 1,391,428,000 1,391,428,000

INSTITUTIONAL ORGANIZATION FOR aDMINISTRATION SUPPORT |
|| STATE ADMINISTRATION OF JUSTICE 803 TOTAL 1,391,428,000 1,391,428,000 216,461,100
46,917,315,102 47,133,776,202 BUDGET SECTION SECTION
:
3001
Ministry of Foreign Trade A. 34,126,908,335 34,126,908,335 OPERATING BUDGET
C. 3,910,000,000 3,910,000,000 INVESTMENT BUDGET 212
equipment maintenance, 500,000,000 500,000,000
MATERIALS, SUPPLIES AND SERVICES OWN SECTOR

500,000,000 500,000,000 205 EXTERNAL TRADE

221 ACQUISITION AND / OR PRODUCTION
300,000,000 300,000,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


ADMINISTRATIVE EXTERNAL TRADE 205 310
300,000,000 300,000,000 disclosure TECHNICAL ASSISTANCE 630 000 000 630 000 000
AND tRAINING OF HUMAN RESOURCES

205 630 000 000 630 000 000 EXTERNAL TRADE 430
INFORMATION RISING 2,480,000,000 2,480,000,000 205

PROCESSING FOR EXTERNAL TRADE TOTAL 2,480,000,000 2,480,000,000 38,036,908,335 38,036,908,335

BUDGET SECTION SECTION : 3201 DEPARTMENT OF THE ENVIRONMENT

A. 47,365,003,097 47,365,003,097 OPERATING BUDGET
C. INVESTMENT BUDGET
113 24,160,000,000 24,160,000,000 220,000,000 220,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 220,000,000 220,000,000 900 MIDDLE INTERSUBSECTORIAL 310

ENVIRONMENT DISCLOSURE, TECHNICAL ASSISTANCE 80,000,000 80,000,000
AND tRAINING OF HUMAN RESOURCES
1001
Emergency and 80,000,000 80,000,000 410

DISASTERS basic research, applied 4,310,000,000 4,310,000,000

AND STUDIES INTERSUBSECTORIAL MIDDLE 900 2,590,000,000 2,590,000,000
ENVIRONMENT | 901 || CONSERVATION MANAGEMENT 1,190,000,000 1,190,000,000 290,000,000 290,000,000 902
1101
PRODUCTION AND UTILIZATION 240,000,000 240,000,000 AGRICOLA

430 600,000,000 600,000,000 RISING INFORMATION PROCESSING

600,000,000 600,000,000 MIDDLE 900 INTERSUBSECTORIAL || | ENVIRONMENT
440 470 000 000 470 000 000 INFORMATION UPDATE FOR PROCESSING

900 470 000 000 470 000 000 INTERSUBSECTORIAL MIDDLE 510

ENVIRONMENT TECHNICAL ASSISTANCE AND OUTREACH 250,000,000 250,000,000

TRAINING STATE OFFICIALS SUPPORT FOR STATE aDMINISTRATION

900 250,000,000 250,000,000 MEDIUM INTERSUBSECTORIAL 520

ENVIRONMENT MANAGEMENT, CONTROL AND 5,980,000,000 5,980,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION
900

MEDIA ENVIRONMENT INTERSUBSECTORIAL 5,980,000,000 5,980,000,000 12,000,000,000 12,000,000,000

TRANSFERS 630 900 AVERAGE INTERSUBSECTORIAL 12,000,000,000 12,000,000,000 640

INVESTMENT ENVIRONMENT AND FINANCIAL CONTRIBUTIONS 250,000,000 250,000,000

MIDDLE 900 INTERSUBSECTORIAL

250,000,000 250,000,000 TOTAL BUDGET ENVIRONMENT SECTION SECTION 71,525,003,097 71,525,003,097
:
3202 Institute of hydrology, meteorology and Environmental Studies IDEAM
A. 19,351,989,223 19,351,989,223 OPERATING BUDGET
C. 4,500,000,000 9,700,000,000 INVESTMENT BUDGET
113 14,200,000,000 2,500,000,000 2,500,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR 2,500,000,000 2,500,000,000 900 MIDDLE INTERSUBSECTORIAL ENVIRONMENT

211 ACQUISITION AND / OR PRODUCTION 8,300,000,000 8,300,000,000
EQUIPMENT, MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 900 8,300,000,000 8,300,000,000 INTERSUBSECTORIAL MIDDLE 410

ENVIRONMENT bASIC RESEARCH APPLIED RESEARCH 500,000,000 500,000,000

AND MEDIUM 500,000,000 500,000,000 900 INTERSUBSECTORIAL ENVIRONMENT

430 900,000,000 1,000,000,000 INFORMATION RISING FOR PROCESSING

1,900,000,000 900 1,000,000,000 1,900,000,000 900,000,000 INTERSUBSECTORIAL MEDIUM ENVIRONMENT

440 500,000,000 500,000,000 UPDATE INFORMATION PROCESSING 1,000,000,000

900 1,000,000,000 500,000,000 500,000,000 INTERSUBSECTORIAL MIDDLE

ENVIRONMENT TOTAL 4,500,000,000 33,551,989,223 29,051,989,223 BUDGET SECTION SECTION
:
3204
NATIONAL ENVIRONMENTAL FUND C. 6,464,100,000 6,464,100,000 INVESTMENT BUDGET 520
management, control and 6,464,100,000 6,464,100,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

INTERSUBSECTORIAL MIDDLE 900 6,464,100,000 6,464,100,000 TOTAL BUDGET

ENVIRONMENT SECTION SECTION 6,464,100,000 6,464,100,000
:
3208 REGIONAL AUTONOMOUS CORPORATION OF THE VALLEY OF SAN JORGE AND UNIS (CVS)
A. 103 082 048 103 082 048 OPERATING BUDGET TOTAL BUDGET

103 082 048 103 082 048 SECTION SECTION:
3209 QUINDIO Regional Autonomous Corporation (CRC)
A. 2,541,789,397 2,541,789,397 OPERATING BUDGET
C. 50,000,000 50,000,000 INVESTMENT BUDGET 530
ATTENTION, AND CONTROL 50,000,000 50,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE MANAGEMENT


902 50,000,000 50,000,000 TOTAL OPERATING BUDGET SECTION 2,591,789,397 2,591,789,397 || | SECTION:
3210 SUSTAINABLE DEVELOPMENT CORPORATION Urabá - CORPOURABA
A. 1,869,634,917 1,869,634,917 OPERATING BUDGET
C. 200,000,000 200,000,000 Investment budget
UPGRADING AND MAINTENANCE 113 200,000,000 200,000,000
OWN INFRASTRUCTURE SECTOR


50,000,000 50,000,000 901 902 CONSERVATION MANAGEMENT 70,000,000 70,000,000 80,000,000 80,000,000 MITIGATION 903


2,069,634,917 2,069,634,917 TOTAL BUDGET SECTION SECTION
:
3211 Regional Autonomous Corporation of Caldas (CORPOCALDAS)
A. 1,699,106,272 1,699,106,272 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 RESOURCES COMMUNITY INVOLVEMENT 1502 50,000,000 50,000,000 TOTAL BUDGET

1,749,106,272 1,749,106,272 SECTION SECTION: 3212 || | REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT OF CHOCO
-
A CODECHOCO. 908 412 908 908 412 908 OPERATING BUDGET
C. 300,000,000 300,000,000 INVESTMENT BUDGET
221 ACQUISITION AND / OR PRODUCTION 80,000,000 80,000,000
EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


ADMINISTRATIVE 80,000,000 80,000,000 900 INTERSUBSECTORIAL MIDDLE 310

ENVIRONMENT disclosure 50,000,000 50,000,000 TECHNICAL ASSISTANCE AND tRAINING


HUMAN RESOURCE 900 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL 410

ENVIRONMENT bASIC RESEARCH APPLIED RESEARCH 170,000,000 170,000,000

AND MIDDLE 900 INTERSUBSECTORIAL

170,000,000 170,000,000 TOTAL BUDGET ENVIRONMENT SECTION SECTION 1,208,412,908 1,208,412,908
:
3214 Regional Autonomous Corporation of Tolima (CORTOLIMA)
A. 986 693 021 986 693 021 OPERATING BUDGET
C. BUDGET 50,000,000 50,000,000 ersion INV 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 1,036,693,021 1,036,693,021 TOTAL BUDGET SECTION
SECTION:
3215 Regional Autonomous Corporation of Risaralda (CARDER)
A. 1,233,765,656 1,233,765,656 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 1,283,765,656 1,283,765,656 TOTAL BUDGET SECTION SECTION
: 3216
NARIÑO Regional Autonomous Corporation (CORPONARIÑO)
A. 913 758 671 913 758 671 OPERATING BUDGET TOTAL BUDGET

913 758 671 913 758 671 SECTION SECTION:
3217 REGIONAL AUTONOMOUS CORPORATION NORTHEASTERN BORDER
(CORPONOR)
A. OPERATING BUDGET
1,425,226,043 1,425,226,043 1,425,226,043 1,425,226,043 TOTAL BUDGET SECTION SECTION
:
3219 CESAR REGIONAL AUTONOMOUS CORPORATION (CORPOCESAR)
A. OPERATING BUDGET
1,487,079,529 1,487,079,529 1,487,079,529 1,487,079,529 TOTAL BUDGET SECTION SECTION
:
3221 Regional Autonomous Corporation of Cauca (CRC)
A. OPERATING BUDGET
2,648,777,635 2,648,777,635 2,648,777,635 2,648,777,635 TOTAL BUDGET SECTION SECTION
:
3222 MAGDALENA Regional Autonomous Corporation (CORPAMAG)
A. OPERATING BUDGET
1,815,073,414 1,815,073,414 1,815,073,414 1,815,073,414 TOTAL BUDGET SECTION SECTION
:
3223 SUSTAINABLE DEVELOPMENT CORPORATION SOUTH OF THE AMAZON -
A
CORPOAMAZONIA. 1,267,720,753 1,267,720,753 OPERATING BUDGET
C. 200,000,000 200,000,000 INVESTMENT BUDGET 410
basic research, applied 50,000,000 50,000,000

AND STUDIES 900 50,000,000 50,000,000 INTERSUBSECTORIAL MIDDLE 510

ENVIRONMENT TECHNICAL ASSISTANCE AND OUTREACH 100,000,000 100,000,000
TRAINING OFFICIALS | || STATE SUPPORT FOR STATE aDMINISTRATION


100,000,000 100,000,000 902 520 MANAGEMENT MANAGEMENT, CONTROL AND 50,000,000 50,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION
| || 900 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL

ENVIRONMENT 1,467,720,753 TOTAL BUDGET SECTION 1 SECTION 467 720 753
:
3224 SUSTAINABLE DEVELOPMENT CORPORATION
NORTH AND EAST OF THE AMAZON - CDA
TO. 1,248,737,925 1,248,737,925 OPERATING BUDGET
C. 400,000,000 400,000,000 Investment budget
UPGRADING AND MAINTENANCE 113 80,000,000 80,000,000 OWN INFRASTRUCTURE


SECTOR 900 80,000,000 80,000,000 AVERAGE INTERSUBSECTORIAL 310

ENVIRONMENT DISCLOSURE, TECHNICAL ASSISTANCE 60,000,000 60,000,000
AND tRAINING OF HUMAN RESOURCES

900 60,000,000 60,000,000 INTERSUBSECTORIAL MIDDLE 410

ENVIRONMENT bASIC RESEARCH APPLIED 60,000,000 60,000,000

AND STUDIES 900 60,000,000 60,000,000 INTERSUBSECTORIAL ENVIRONMENT ENVIRONMENT

430 200,000,000 200,000,000 LIFTING OF INFORMATION PROCESSING

900 200,000,000 200,000,000 MEDIUM INTERSUBSECTORIAL

ENVIRONMENT 1,648,737,925 TOTAL BUDGET SECTION 1 SECTION 648,737,925
:
3226 SUSTAINABLE DEVELOPMENT CORPORATION FOR THE ARCHIPELAGO SAN ANDRES
, Providencia and Santa Catalina - CORALINA
A. 1,201,085,933 1,201,085,933 OPERATING BUDGET

C. 400,000,000 400,000,000 INVESTMENT BUDGET
122 90,000,000 90,000,000 INFRASTRUCTURE ACQUISITION OF ADMINISTRATIVE

900 90,000,000 90,000,000 AVERAGE INTERSUBSECTORIAL 520

ENVIRONMENT MANAGEMENT, CONTROL AND 310 000 000 310 000 000

INSTITUTIONAL ORGANIZATION FOR SUPPORT A STATE ADMINISTRATION

900 310 000 000 310 000 000 AVERAGE INTERSUBSECTORIAL

ENVIRONMENT 1,601,085,933 1,601,085,933 TOTAL BUDGET SECTION SECTION
:
3227 SUSTAINABLE DEVELOPMENT CORPORATION MANAGEMENT AREA SPECIAL
LA MACARENA - CORMACARENA
A. 1,201,310,627 1,201,310,627 OPERATING BUDGET
C. 350,000,000 350,000,000 INVESTMENT BUDGET 410
basic research, applied 70,000,000 70,000,000

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

430 160,000,000 160,000,000 LIFTING OF INFORMATION PROCESSING

900 INTERSUBSECTORIAL 160,000,000 160,000,000 MIDDLE 510

ENVIRONMENT TECHNICAL ASSISTANCE AND OUTREACH 120,000,000 120,000,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION
1501
DIRECT ASSISTANCE TO 120,000,000 120,000,000

COMMUNITY BUDGET TOTAL 1,551,310,627 1,551,310,627 SECTION SECTION
:
3228 SUSTAINABLE DEVELOPMENT CORPORATION FOR THE Mojana AND SAN JORGE
-
A CORPOMOJANA. 1,170,811,182 1,170,811,182 OPERATING BUDGET
C. 400,000,000 400,000,000 Investment budget
UPGRADING AND MAINTENANCE 113 100,000,000 100,000,000 OWN INFRASTRUCTURE


SECTOR 100,000,000 100,000,000 900 MIDDLE INTERSUBSECTORIAL 410

ENVIRONMENT BASIC RESEARCH APPLIED 300,000,000 300,000,000
ENVIRONMENT AND STUDIES 900

240,000,000 240,000,000 INTERSUBSECTORIAL ENVIRONMENT MANAGEMENT 60,000,000 60,000,000 902

1,570,811,182 1,570,811,182 TOTAL BUDGET SECTION SECTION
:
3229 REGIONAL AUTONOMOUS CORPORATION ORINOQUIA (CORPORINOQUIA)
TO. 1,039,803,231 1,039,803,231 OPERATING BUDGET
C. 200,000,000 200,000,000 INVESTMENT BUDGET 310
disclosure 200,000,000 200,000,000 TECHNICAL ASSISTANCE AND TRAINING OF


HUMAN RESOURCE MIDDLE 900 INTERSUBSECTORIAL 200,000,000 200,000,000

ENVIRONMENT 1,239,803,231 1,239,803,231 TOTAL BUDGET SECTION SECTION
: 3230
SUCRE REGIONAL AUTONOMOUS CORPORATION (CARSUCRE)
A. 1,138,413,016 1,138,413,016 OPERATING BUDGET
C. 250,000,000 250,000,000 Investment budget
UPGRADING AND MAINTENANCE 113 70,000,000 70,000,000 OWN INFRASTRUCTURE


SECTOR 900 70,000,000 70,000,000 AVERAGE INTERSUBSECTORIAL 410

ENVIRONMENT BASIC RESEARCH APPLIED 180,000,000 180,000,000
ENVIRONMENT AND STUDIES 900

INTERSUBSECTORIAL 70,000,000 70,000,000 ENVIRONMENT CONSERVATION 901

110,000,000 110,000,000 1,388,413,016 1,388,413,016 TOTAL BUDGET SECTION SECTION
:
3231 HIGH REGIONAL AUTONOMOUS CORPORATION MAGDALENA (CAM)
TO. OPERATING BUDGET
1,126,806,400 1,126,806,400 1,126,806,400 1,126,806,400 TOTAL BUDGET SECTION SECTION
:
3232 Regional Autonomous Corporation of Central Antioquia
(CORANTIOQUIA)
A. OPERATING BUDGET
1,197,511,605 1,197,511,605 1,197,511,605 1,197,511,605 TOTAL BUDGET SECTION SECTION
:
3233 ATLANTIC Regional Autonomous Corporation (CRA)
A. 984 631 205 984 631 205 OPERATING BUDGET TOTAL BUDGET

984 631 205 984 631 205 SECTION SECTION:
3234 Regional Autonomous Corporation of Santander (CAS)
A. OPERATING BUDGET
1,085,879,873 1,085,879,873 1,085,879,873 1,085,879,873 TOTAL BUDGET SECTION SECTION
:
3235 BOYACA REGIONAL AUTONOMOUS CORPORATION (CORPOBOYACA)
A. OPERATING BUDGET
1,056,912,115 1,056,912,115 1,056,912,115 1,056,912,115 TOTAL BUDGET SECTION SECTION
:
3236 CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)
A. 995 011 723 995 011 723 OPERATING BUDGET TOTAL BUDGET

995 011 723 995 011 723 SECTION SECTION:
3238 Regional Autonomous Corporation CHANNEL DAM (CARDIQUE)
A. OPERATING BUDGET
1,130,413,765 1,130,413,765 1,130,413,765 1,130,413,765 TOTAL BUDGET SECTION SECTION
:
3239 SOUTH REGIONAL AUTONOMOUS CORPORATION OF BOLIVAR (CSB)
A. 1,071,494,586 1,071,494,586 OPERATING BUDGET
C. 400,000,000 400,000,000 Investment budget
UPGRADING AND MAINTENANCE 113 80,000,000 80,000,000 OWN INFRASTRUCTURE


SECTOR 900 80,000,000 80,000,000 AVERAGE INTERSUBSECTORIAL 310

ENVIRONMENT DISCLOSURE, TECHNICAL ASSISTANCE 250,000,000 250,000,000
AND tRAINING OF HUMAN RESOURCES

250,000,000 250,000,000 900 MIDDLE INTERSUBSECTORIAL 520

ENVIRONMENT MANAGEMENT, CONTROL AND 70,000,000 70,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION


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

ENVIRONMENT 1,471,494,586 1,471,494,586 TOTAL BUDGET SECTION SECTION
:
3301
A CULTURE MINISTRY. 32,452,662,398 32,452,662,398 OPERATING BUDGET
C. INVESTMENT BUDGET
113 10,080,000,000 10,080,000,000 2,950,000,000 2,950,000,000 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE


SECTOR ART AND CULTURE 709 2,950,000,000 2,950,000,000 211
ACQUISITION AND / OR PRODUCTION EQUIPMENT 2,300,000,000 2,300,000,000
MATERIALS AND SUPPLIES

SERVICES SECTOR EQUITY 709 2,300,000,000 2,300,000,000 ART AND CULTURE oUTREACH
310, TECHNICAL ASSISTANCE 3,050,000,000 3,050,000,000

AND tRAINING OF HUMAN RESOURCES
ART AND CULTURE 709 3,050,000,000 3,050,000,000
320 PROTECTION AND WELFARE 100,000,000 100,000,000 HUMAN RESOURCE

709 100,000,000 100,000,000 ART AND CULTURE
410 bASIC RESEARCH APPLIED 30,000,000 30,000,000

AND STUDIES 709 30,000,000 30,000,000 ART AND CULTURE | 520 || aDMINISTRATION, CONTROL AND 600,000,000 600,000,000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

709 ART AND CULTURE 600,000,000 600,000,000 1,000,000,000 SUBSIDIES
620 1,000,000,000
DIRECT 709 ART AND CULTURE 1,000,000,000 1,000,000,000 50,000,000 50,000,000 CAPITALIZATION

650 709 ART AND CULTURE 50,000,000 50,000,000 TOTAL BUDGET

42,532,662,398 42,532,662,398 SECTION SECTION: FILE 3304
GENERAL OF THE NATION
A. BUDGET 202,085,792 2,765,781,908 2,563,696,116 OPERATING
C. 441,700,000 220,000,000 INVESTMENT BUDGET
221 661 700 000 ACQUISITION AND / OR PRODUCTION
120,000,000 191,700,000 71,700,000 EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES


709 ADMINISTRATIVE 120,000,000 71,700,000 ART AND CULTURE 310 191 700 000
disclosure 100,000,000 250,000,000 350,000,000 TECHNICAL ASSISTANCE AND tRAINING


HUMAN RESOURCES 709 100,000,000 250,000,000 ART AND CULTURE
440 350,000,000 60,000,000 60,000,000 UPDATE INFORMATION FOR PROCESSING

709 ART AND CULTURE 60,000,000
60,000,000 510 TECHNICAL ASSISTANCE AND OUTREACH 60,000,000 60,000,000

TRAINING STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION

1000
INTERSUBSECTORIAL GOVERNMENT 60,000,000 60,000,000 TOTAL 643,785,792 3,427,481,908 2,783,696,116 SECTION BUDGET SECTION
:
3305 Institute of Anthropology and History COLOMBIAN
A. BUDGET 89,644,619 2,636,279,675 2,546,635,056 OPERATING
C. 460,000,000 460,000,000 Investment budget
UPGRADING AND MAINTENANCE 113 200,000,000 200,000,000 OWN INFRASTRUCTURE


SECTOR 709 200,000,000 200,000,000 ART AND CULTURE 310
disclosure 80,000,000 80,000,000 TECHNICAL ASSISTANCE AND TRAINING


HUMAN RESOURCE 709 80,000,000 80,000,000 ART AND CULTURE 410
basic research, applied 60,000,000 60,000,000 709

AND STUDIES ART AND CULTURE 60,000,000 60,000,000 520
aDMINISTRATION, CONTROL AND 120,000,000 120,000,000 || |
INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

709 ART AND CULTURE 120,000,000 120,000,000 TOTAL BUDGET
89,644,619 3,096,279,675 3,006,635,056 SECTION SECTION
:
3401 AUDITOR GENERAL OF THE REPUBLIC || | A. 8,771,267,244 8,771,267,244 OPERATING BUDGET
C. P 850 136 000 850 136 000 INVESTMENT BUDGET
211 ACQUISITION AND / OR PRODUCTION 403 432 000 403 432 000
EQUIPMENT, MATERIALS SUPPLIES AND SERVICES

OWN SECTOR 1000 403 432 000 403 432 000
INTERSUBSECTORIAL GOVERNMENT DISCLOSURE 310, ASSISTANCE 100,000,000 100,000,000

TECHNICAL AND tRAINING OF HUMAN RESOURCES
1000
100,000,000 100,000,000 INTERSUBSECTORIAL 520 GOVERNMENT aDMINISTRATION, CONTROL AND 346 704 000 346 704 000

INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION
|| | 1000 346 704 000 346 704 000
INTERSUBSECTORIAL GOVERNMENT BUDGET SECTION TOTAL 9,621,403,244 9,621,403,244 TOTAL NATIONAL BUDGET
61,430,290,854,045 4,263,548,880,361 65,693,839,734,406 Jurisprudence Effective


ARTICLE 3. The amount of expenditures to be financed with the resources for consideration by the Congress under the bill financing to be submitted to Congress under the terms of Article 347 of the Constitution, amounting to the sum of ONE BILLION FOUR HUNDRED SEVENTY SIX THOUSAND SIX HUNDRED FIFTY MILLION PESOS AND a LEGAL CURRENCY ($ 1.476.651.000.000) bringing the total budget appropriations, is set at a value of SIXTY BILLION SEVEN HUNDRED SEVENTY MILLION NINETY THOUSAND FOUR HUNDRED THIRTY SIX THOUSAND FOUR HUNDRED AND FOUR PESOS LEGAL CURRENCY ($ 67,170,490,734,406).
CTA SUBC CONTRIBUTION CONCEPT TOTAL RESOURCES

OWN NATIONAL PROG SUB SECTION:
0101 CONGRESS OF THE REPUBLIC

A. OPERATING BUDGET
9,742,215,148 9,742,215,148 9,742,215,148 9,742,215,148 TOTAL BUDGET SECTION SECTION
:
0201
PRESIDENCY OF THE REPUBLIC A. 910 388 908 910 388 908 OPERATING BUDGET TOTAL BUDGET

910 388 908 910 388 908 SECTION SECTION:
0203
SOCIAL SOLIDARITY NETWORK A. 697 012 726 697 012 726 OPERATING BUDGET TOTAL BUDGET SECTION

697 012 726 697 012 726 SECTION:
0301 NATIONAL PLANNING DEPARTMENT ADMINISTRATIVE
A. 889 506 170 889 506 170 OPERATING BUDGET TOTAL BUDGET SECTION

889 506 170 889 506 170 SECTION:
0320 COLOMBIAN INSTITUTE FOR DEVELOPMENT OF SCIENCE AND TECHNOLOGY
"Francisco Jose de Caldas" (COLCIENCIAS)
A. 221 048 110 221 048 110 OPERATING BUDGET TOTAL BUDGET SECTION

221 048 110 221 048 110 SECTION:
0401 National Administrative Department of Statistics (DANE)
A. 739 185 985 739 185 985 OPERATING BUDGET TOTAL BUDGET

739 185 985 739 185 985 SECTION SECTION:
0403 AGUSTIN CODAZZI GEOGRAPHIC INSTITUTE - IGAC
A. OPERATING BUDGET
1,465,601,449 1,465,601,449 1,465,601,449 1,465,601,449 TOTAL BUDGET SECTION SECTION
:
0501 ADMINISTRATIVE DEPARTMENT OF PUBLIC
A. OPERATING BUDGET 341 000 000 341 000 000 TOTAL BUDGET SECTION

341 000 000 341 000 000 SECTION:
0601 ADMINISTRATIVE DEPARTMENT OF SECURITY (DAS)
A. OPERATING BUDGET
6,923,132,000 6,923,132,000 6,923,132,000 6,923,132,000 TOTAL BUDGET SECTION SECTION
:
0901 ADMINISTRATIVE DEPARTMENT NATIONAL ECONOMY OF SOLIDARITY -
A
DANSOCIAL. 104 480 080 104 480 080 OPERATING BUDGET TOTAL BUDGET

104 480 080 104 480 080 SECTION SECTION:
1001
A HOME OFFICE. 713 054 029 713 054 029 OPERATING BUDGET TOTAL BUDGET

713 054 029 713 054 029 SECTION SECTION:
1004 NATIONAL BUREAU OF COPYRIGHT
A. OPERATING BUDGET 48,151,855 48,151,855 TOTAL BUDGET

48,151,855 48,151,855 SECTION SECTION:
1005 NATIONAL CORPORATION FOR RECONSTRUCTION AND PAEZ RIVER AREAS SURROUNDING

A NASA WE KI. OPERATING BUDGET 54,993,383 54,993,383 TOTAL BUDGET

54,993,383 54,993,383 SECTION SECTION:
1101
FOREIGN MINISTRY A. OPERATING BUDGET
6,992,045,517 6,992,045,517 6,992,045,517 6,992,045,517 TOTAL BUDGET SECTION SECTION
:
1103 COLOMBIAN INTERNATIONAL COOPERATION AGENCY
A. OPERATING BUDGET 92,857,412 92,857,412 TOTAL BUDGET

92,857,412 92,857,412 SECTION SECTION:
1201 MINISTRY OF JUSTICE AND THE RIGHT
A. 531 816 243 531 816 243 OPERATING BUDGET TOTAL BUDGET

531 816 243 531 816 243 SECTION SECTION:
1208 N ATIONAL INSTITUTE AND PRISON PRISON - INPEC
A. OPERATING BUDGET
11,566,748,932 11,566,748,932 11,566,748,932 11,566,748,932 TOTAL BUDGET SECTION SECTION
:
1209
DNE A. 230 886 601 230 886 601 OPERATING BUDGET TOTAL BUDGET

230 886 601 230 886 601 SECTION SECTION:
1301 MINISTRY OF FINANCE AND PUBLIC CREDIT
A. OPERATING BUDGET 532,418,072,803 532,418,072,803 TOTAL BUDGET

532,418,072,803 532,418,072,803 SECTION SECTION: SPECIAL ADMINISTRATIVE UNIT 1308
GENERAL
Accounting Office A. 243 800 000 243 800 000 OPERATING BUDGET TOTAL BUDGET

243 800 000 243 800 000 SECTION SECTION:
1309 SUPERINTENDENT OF SOLIDARITY ECONOMY
A. OPERATING BUDGET 80,600,000 80,600,000 TOTAL BUDGET

80,600,000 80,600,000 SECTION SECTION:
1310 SPECIAL ADMINISTRATIVE UNIT TAX MANAGEMENT

A and Customs. OPERATING BUDGET
8,961,200,000 8,961,200,000 8,961,200,000 8,961,200,000 TOTAL BUDGET SECTION SECTION
1312
INFORMATION UNIT AND FINANCIAL ANALYSIS
A. OPERATING BUDGET 99,100,000 99,100,000 TOTAL BUDGET

99,100,000 99,100,000 SECTION SECTION:
1501
MINISTRY OF NATIONAL DEFENSE A. OPERATING BUDGET 101,907,763,273 101,907,763,273 TOTAL BUDGET

101,907,763,273 101,907,763,273 SECTION SECTION:
BOX 1503 WITHDRAWAL OF MILITARY FORCES
A. OPERATING BUDGET
42,365,666,348 42,365,666,348 42,365,666,348 42,365,666,348 TOTAL BUDGET SECTION SECTION
:
1508
A COLOMBIAN CIVIL DEFENSE. 314 049 857 314 049 857 OPERATING BUDGET TOTAL BUDGET

314 049 857 314 049 857 SECTION SECTION:
1511 SALARY CASH WITHDRAWAL OF POLICE
A. OPERATING BUDGET
48,018,799,693 48,018,799,693 48,018,799,693 48,018,799,693 TOTAL BUDGET SECTION SECTION
:
1601 POLICE

A. OPERATING BUDGET 108,594,490,548 108,594,490,548 TOTAL BUDGET

108,594,490,548 108,594,490,548 SECTION SECTION:
1701 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
A. 3,408,100,000 3,408,100,000 OPERATING BUDGET
C. 30,000,000,000 30,000,000,000 investment budget
30,000,000,000 30,000,000,000 620
direct subsidies SOLUTIONS 1401 30,000,000,000 30,000,000,000 RURAL HOUSING
33,408,100,000 33,408,100,000 TOTAL BUDGET SECTION SECTION
1702
Colombian Agricultural Institute (ICA)
A . OPERATING BUDGET
2,400,700,000 2,400,700,000 2,400,700,000 2,400,700,000 TOTAL BUDGET SECTION SECTION
:
1703 Colombian Agrarian Reform Institute (INCORA) "in liquidation"
A. OPERATING BUDGET
3,586,000,000 3,586,000,000 3,586,000,000 3,586,000,000 TOTAL BUDGET SECTION SECTION
:
1705 National Institute for Land - INAT "in liquidation"
A. 568 500 000 568 500 000 OPERATING BUDGET TOTAL BUDGET

568 500 000 568 500 000 SECTION SECTION: 1706
CO-FINANCING FUND INVESTMENT FOR RURAL - DRI "in liquidation"
A. 235 600 000 235 600 000 OPERATING BUDGET TOTAL BUDGET

235 600 000 235 600 000 SECTION SECTION:
1712 NATIONAL INSTITUTE OF FISHERIES AND AQUACULTURE - INPA "in liquidation"
A. 413 500 000 413 500 000 OPERATING BUDGET TOTAL BUDGET

413 500 000 413 500 000 SECTION SECTION:
1801 MINISTRY OF LABOR AND SOCIAL SECURITY
A. OPERATING BUDGET 243,066,330,000 243,066,330,000 TOTAL BUDGET

243,066,330,000 243,066,330,000 SECTION SECTION:
1805 SOCIAL WELFARE FUND OF CONGRESS
A. OPERATING BUDGET
10,161,752,000 10,161,752,000 10,161,752,000 10,161,752,000 TOTAL BUDGET SECTION SECTION
:
1809 PASSIVE SOCIAL FUND NATIONAL RAILWAYS OF COLOMBIA
A. OPERATING BUDGET
13,283,546,000 13,283,546,000 13,283,546,000 13,283,546,000 TOTAL BUDGET SECTION SECTION
:
1901
A HEALTH MINISTRY. 2,383,444,536 2,383,444,536 OPERATING BUDGET
C. INVESTMENT BUDGET 150,000,000,000 150,000,000,000 150,000,000,000 150,000,000,000

TRANSFERS 630 304 COMPREHENSIVE HEALTH SERVICES
150,000,000,000 150,000,000,000 152,383,444,536 152,383,444,536 TOTAL BUDGET SECTION SECTION
:
1903 National Health Institute (INS)
A . 428 924 027 428 924 027 OPERATING BUDGET TOTAL BUDGET

428 924 027 428 924 027 SECTION SECTION:
2001
ECONOMIC DEVELOPMENT MINISTRY TO. OPERATING BUDGET
3,795,000,000 3,795,000,000 3,795,000,000 3,795,000,000 TOTAL BUDGET SECTION SECTION
:
2003 NATIONAL INSTITUTE OF HOUSING AND URBAN STAKE

A REFORM -INURBE-. 802 600 000 802 600 000 OPERATING BUDGET TOTAL BUDGET

802 600 000 802 600 000 SECTION SECTION:
2101 MINISTRY OF MINES AND ENERGY
A. OPERATING BUDGET
1,118,500,000 1,118,500,000 1,118,500,000 1,118,500,000 TOTAL BUDGET SECTION SECTION
:
2103 E RESEARCH INSTITUTE geoscience information, MINING ENVIRONMENTAL AND NUCLEAR
-
A Weber County. 794 900 000 794 900 000 OPERATING BUDGET TOTAL BUDGET

794 900 000 794 900 000 SECTION SECTION:
2110 INSTITUTE OF PLANNING AND PROMOTING ENERGY SOLUCIO NES
-
A IPSE. OPERATING BUDGET 203 000 000 203 000 000 TOTAL BUDGET SECTION

203 000 000 203 000 000 SECTION:
2201
MINISTRY OF NATIONAL EDUCATION A. 586 820 063 586 820 063 OPERATING BUDGET TOTAL BUDGET

586 820 063 586 820 063 SECTION SECTION:
2205 COLOMBIAN INSTITUTE OF SPORT (COLDEPORTES)
A. 216 672 811 216 672 811 OPERATING BUDGET TOTAL BUDGET

216 672 811 216 672 811 SECTION SECTION:
2208
BibTex A. 115 193 007 115 193 007 OPERATING BUDGET TOTAL BUDGET

115 193 007 115 193 007 SECTION SECTION:
2209 National Institute for Deaf (INSOR)
A. OPERATING BUDGET 81,350,179 81,350,179 TOTAL BUDGET

81,350,179 81,350,179 SECTION SECTION:
2210 NATIONAL INSTITUTE FOR THE BLIND (INCI)
A. 122 488 275 122 488 275 OPERATING BUDGET TOTAL BUDGET

122 488 275 122 488 275 SECTION SECTION:
2211 BRAVO PASCUAL INSTITUTE OF TECHNOLOGY - MEDELLIN
A. 228 839 275 228 839 275 OPERATING BUDGET TOTAL BUDGET

228 839 275 228 839 275 SECTION SECTION:
2213 COLOMBIAN INSTITUTE OF PARTICIPATION "Jorge Eliecer Gaitan"
A. OPERATING BUDGET 33,676,610 33,676,610 TOTAL BUDGET

33,676,610 33,676,610 SECTION SECTION:
2226 NATIONAL OPEN UNIVERSITY AND DISTANCE - UNAD
A. 272 400 077 272 400 077 OPERATING BUDGET
272 400 077 272 400 077 TOTAL BUDGET SECTION
SECTION
:
2227
A SCHOOL BOYACA. 181 010 213 181 010 213 OPERATING BUDGET TOTAL BUDGET

181 010 213 181 010 213 SECTION SECTION:
2229 RESIDENCES FEMALE Ministry of Education
A. OPERATING BUDGET 17,706,083 17,706,083 TOTAL BUDGET

17,706,083 17,706,083 SECTION SECTION:
2230
College of ANTIOCH A. OPERATING BUDGET 78,275,492 78,275,492 TOTAL BUDGET

78,275,492 78,275,492 SECTION SECTION:
2231
BOLIVAR SCHOOL SENIOR A. OPERATING BUDGET 71,066,307 71,066,307 TOTAL BUDGET

71,066,307 71,066,307 SECTION SECTION: SCHOOL SENIOR 2232 CAUCA

A. OPERATING BUDGET 57,287,211 57,287,211 TOTAL BUDGET

57,287,211 57,287,211 SECTION SECTION:
2234
A CENTRAL TECHNICAL INSTITUTE. 245 600 000 245 600 000 OPERATING BUDGET TOTAL BUDGET

245 600 000 245 600 000 SECTION SECTION:
2235 TOP EDUCATION INSTITUTE OF RURAL PAMPLONA - ISER
A. 114 900 000 114 900 000 OPERATING BUDGET TOTAL BUDGET

114 900 000 114 900 000 SECTION SECTION: 2236
TECHNICAL EDUCATION INSTITUTE OF PROFESSIONAL Roldanillo
A. OPERATING BUDGET 39,842,872 39,842,872 TOTAL BUDGET

39,842,872 39,842,872 SECTION SECTION:
2237 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING
A SLEW. OPERATING BUDGET 50,106,870 50,106,870 TOTAL BUDGET

50,106,870 50,106,870 SECTION SECTION:
2238 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING SAN ANDRES AND PROVIDENCE

A. OPERATING BUDGET 24,422,765 24,422,765 TOTAL BUDGET

24,422,765 24,422,765 SECTION SECTION:
2239 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING OF SAN JUAN DEL

CESAR A. OPERATING BUDGET 48,684,788 48,684,788 TOTAL BUDGET

48,684,788 48,684,788 SECTION SECTION: AGRICULTURAL TECHNICAL INSTITUTE 2240
- ITA - Buga
A. OPERATING BUDGET 47,832,356 47,832,356 TOTAL BUDGET

47,832,356 47,832,356 SECTION SECTION: 2241
TECHNICAL TRAINING INSTITUTE TOLIMENSE
A PROFESSIONAL. 151 831 407 151 831 407 OPERATING BUDGET TOTAL BUDGET

151 831 407 151 831 407 SECTION SECTION:
2242 NATIONAL TECHNICAL INSTITUTE OF TRADE "SIMON RODRIGUEZ" CALI
A. OPERATING BUDGET 69,251,929 69,251,929 TOTAL BUDGET

69,251,929 69,251,929 SECTION SECTION:
2243 INTEGRATED NATIONAL COLLEGE "EASTERN CALDAS"
A. OPERATING BUDGET 56,335,777 56,335,777 TOTAL BUDGET

56,335,777 56,335,777 SECTION SECTION:
2244 INSTITUTE FOR DEVELOPMENT OF DEMOCRACY
"GALAN SARMIENTO LUIS CARLOS"
A. OPERATING BUDGET 51,372,578 51,372,578 TOTAL BUDGET

51,372,578 51,372,578 SECTION SECTION:
2245 MEDELLIN PUBLIC LIBRARY PILOT FOR LATIN AMERICA
A. OPERATING BUDGET 48,102,932 48,102,932 TOTAL BUDGET

48,102,932 48,102,932 SECTION SECTION:
2252
PUTUMAYO INSTITUTE OF TECHNOLOGY A. OPERATING BUDGET 52,185,600 52,185,600 TOTAL BUDGET

52,185,600 52,185,600 SECTION SECTION:
2253
A PACIFIC UNIVERSITY. OPERATING BUDGET 22,700,874 22,700,874 TOTAL BUDGET

22,700,874 22,700,874 SECTION SECTION:
2254 ITE SOLEDAD -
A ATLANTICO ITSA. OPERATING BUDGET 73,746,946 73,746,946 TOTAL BUDGET

73,746,946 73,746,946 SECTION SECTION: 2255
EDUCATION CENTER HEALTH ADMINISTRATION - CEADS
A. OPERATING BUDGET 60,285,032 60,285,032 TOTAL BUDGET

60,285,032 60,285,032 SECTION SECTION:
2301
A MINISTRY OF COMMUNICATIONS. 541 400 000 541 400 000 OPERATING BUDGET TOTAL BUDGET

541 400 000 541 400 000 SECTION SECTION: TRANSPORT MINISTRY
2401
A. OPERATING BUDGET
1,717,400,000 1,717,400,000 1,717,400,000 1,717,400,000 TOTAL BUDGET SECTION SECTION
:
2402
NATIONAL INSTITUTE OF ROUTES A. 1,473,100,000 1,473,100,000 OPERATING BUDGET
C. 20,000,000,000 20,000,000,000 INVESTMENT BUDGET 530
ATTENTION, CONTROL AND INSTITUTIONAL 20,000,000,000 20,000,000,000

ORGANIZATION TO SUPPORT STATE MANAGEMENT

20,000,000,000 20,000,000,000 600 INTERSUBSECTORIAL TRANSPORT
21,473,100,000 21,473,100,000 TOTAL BUDGET SECTION | || SECTION:
2403 National Roads Fund
A. OPERATING BUDGET 217 000 000 217 000 000 TOTAL BUDGET SECTION

217 000 000 217 000 000 SECTION:
2501
A PUBLIC MINISTRY. OPERATING BUDGET
7,475,400,706 7,475,400,706 7,475,400,706 7,475,400,706 TOTAL BUDGET SECTION SECTION
:
2502
OMBUDSMAN A. 776 315 541 776 315 541 OPERATING BUDGET TOTAL 776 315 541 776 315 541 SECTION BUDGET

SECTION
:
2602 SOCIAL WELFARE FUND THE GENERAL COMPTROLLER OF THE REPUBLIC
A. 164 724 809 164 724 809 OPERATING BUDGET TOTAL BUDGET

164 724 809 164 724 809 SECTION SECTION:
2701
A JUDICIAL BRANCH. OPERATING BUDGET
34,605,466,258 34,605,466,258 34,605,466,258 34,605,466,258 TOTAL BUDGET SECTION SECTION
:
2801 REGISTRADURIA STATE NATIONAL CIVIL
A. OPERATING BUDGET
19,017,407,019 19,017,407,019 19,017,407,019 19,017,407,019 TOTAL BUDGET SECTION SECTION
:
2901 GENERAL PROSECUTOR OF THE NATION
A. OPERATING BUDGET
28,704,278,710 28,704,278,710 28,704,278,710 28,704,278,710 TOTAL BUDGET SECTION SECTION
:
2902 National Institute of Legal Medicine and Forensic Sciences
A. OPERATING BUDGET
2,201,509,897 2,201,509,897 2,201,509,897 2,201,509,897 TOTAL BUDGET SECTION SECTION
:
3001
Ministry of Foreign Trade A. 761 655 000 761 655 000 OPERATING BUDGET TOTAL BUDGET SECTION

761 655 000 761 655 000 SECTION: 3201 DEPARTMENT OF THE ENVIRONMENT

A. OPERATING BUDGET
1,578,099,689 1,578,099,689 1,578,099,689 1,578,099,689 TOTAL BUDGET SECTION SECTION
:
3202 Institute of Hydrology, Meteorology and Environmental Studies IDEAM
A. 698 884 499 698 884 499 OPERATING BUDGET TOTAL BUDGET

698 884 499 698 884 499 SECTION SECTION:
3209 QUINDIO Regional Autonomous Corporation (CRC)
A. OPERATING BUDGET 14,833,311 14,833,311 TOTAL BUDGET

14,833,311 14,833,311 SECTION SECTION:
3216 NARIÑO Regional Autonomous Corporation (CORPONARIÑO)
A. 4,357,143 4,357,143 OPERATING BUDGET
4,357,143 4,357,143 TOTAL BUDGET SECTION SECTION
:
3301
A CULTURE MINISTRY. 924 173 984 924 173 984 OPERATING BUDGET
924,173,98 924,173,984 TOTAL BUDGET SECTION 4 SECTION
:
3304 FILE GENERAL OF THE NATION
A. 118 852 707 118 852 707 OPERATING BUDGET TOTAL BUDGET

118 852 707 118 852 707 SECTION SECTION:
3305 Colombian Institute of Anthropology and History
A. 110 670 880 110 670 880 OPERATING BUDGET TOTAL BUDGET

110 670 880 110 670 880 SECTION SECTION: 3401
GENERAL AUDIT OF THE REPUBLIC
A. 407 417 885 407 417 885 OPERATING BUDGET TOTAL BUDGET SECTION

407,417,885 407,417,885 1,476,651,000,000 1,476,651,000,000 TOTAL NATIONAL BUDGET

ARTICLE 4. They understand incorporated into the budget of income and capital resources, revenues bill financing to Article 347 of the Constitution submitted by the Executive by the sum of ONE BILLION FOUR HUNDRED SEVENTY-SIX THOUSAND SIX HUNDRED AND FIFTY refers a LEGAL CURRENCY MILLION PESOS ($ 1.476.651.000.000), if the Congress approves, in order to balance the budget with Expense Income.
PART.
GENERAL PROVISIONS.

The 5th ITEM. The general provisions of this law are complementary Laws 38 1989 179 1994 225 1995 Organic Budget and be applied in harmony with them.

CHAPTER I. THE SCOPE.

ARTICLE 6o. 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 7. The Government may issue securities Treasury TES, Class "B" based on the faculty of Law 51 of 1990 according to the following rules: they will not have the joint guarantee of the Bank of the Republic; the estimated revenue of product placement will be included in the General Budget of the Nation as capital resources, except for those from the temporary placement of securities for treasury operations; their performances will be met from the General Budget of the Nation; redemption will be addressed under the resources of the General Budget of the Nation, with the exception of temporary treasury operations whose issue amount is fixed in the decree which authorizes; They may be administered directly by the Nation; They may be denominated in foreign currency; It requires only issue the decree to authorize and fix its financial conditions; issue will not affect the indebtedness quota and will be limited to those to finance budgetary appropriations in the amount thereof.

Article 8. The Directorate General of Public Credit Ministry of Finance and Public Credit shall 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 9. 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.
CHAPTER III.
OF EXPENSE.

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 2003. Through this, the Head of Budget or his substitute will ensure the existence of resources 1o. January to 31 December 2003, 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.
Linking supernumerary, for periods longer than three months it must be authorized by order signed by the head of the respective sex organs.

ARTICLE 14. Prior to the recognition of the Technical Prima budget availability certificate will be issued. Through this it must ensure the existence of resources 1o. January to 31 December 2003.

ARTICLE 15. The request for modification 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 others that 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 16. The obligations for medical services - welfare caused during fiscal year 2002; as well as pensions, public services, costs of customs operations, communications and transport, social welfare and contributions inherent in payroll caused in the last quarter of 2002, they may be paid under appropriations of the term Fiscal 2003
the holiday bonus as compensation to them may be canceled under the current budget 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 must be approved by each body in accordance with the appropriations authorized in the General Budget of the Nation and amended when the support appropriations are modified.
When ORG years dealt with in Article 6. 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 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 of the Republic of 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 Law 31 of 1992 or those that modify or add.

ARTICLE 22. The percentage of the transfer of Tax assigned to the Departmental boxes Provident Fund and Social Benefits of Teachers Sales, 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 23.
bodies dealing with article 6. of this law shall be submitted to the National Planning Department before March 30, 2003, the investment budget duly regionalized.
When modifications to the budget affecting regionalization are made, the different bodies must submit this information to the National Planning Department, within the month following the improvement of the operation.

ARTICLE 24.
may make distributions 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 prosecutor begins the 1st. January and ends on 31 December 2003. 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 management may make spending level regional settlement decree to facilitate their operational management and internal management assignments appropriations in their units, sectional or without the involve 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 25. 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, alimony. Breach of this provision is grounds for misconduct legal representative and computer spending.
The payment of judgments, reconciliations, payroll contributions and partial layoffs will be incorporated into the budget in accordance with the availability of resources in accordance with Article 39 of the Organic Statute of the budget.

ARTICLE 26. 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 to last in any fiscal year. If there remain some balance against the nation this may sufragarlo through public debt securities without any operation involving budget. It also may be issued without any operation involving budget, pension bonuses and what is Law 100 of 1993 and Decree 1793 of 2000. 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 without any operation budget.
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 27.
bodies dealing with article 6. of this law may agree advances only when they have monthly basis PAC Annual Programme approved Cajamarca.


ARTICLE 28. The contributions that granted the Office to the National Postal Administration Company, Adpostal, for the payment of postal services provided directly or through other companies bodies that make up the General Budget of the Nation. To this end the company will issue the respective peace and saved on the basis of recognition of the debt that this concept make each debtor organs.
Based on the above documents the respective accounting adjustments Adpostal, Telecom and debtor banks will be carried out without any operation budget. Adpostal sent to the General Directorate of National Public Budget detailed list of these operations for follow up.
CHAPTER IV.
OF THE BUDGET RESERVES AND ACCOUNTS PAYABLE.

ARTICLE 29. The budgetary reserves and accounts payable of the bodies that make up the General Budget of the Nation for 2002, should be established no later than January 20, 2003 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 his substitute, 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 can be made until 15 February 2003.
Exceptional cases will be judged by the head of the organ or legal representative of the body or entity, as appropriate.
ARTICLE 30. Constituted
accounts payable and budget reserves of the fiscal year 2002, the remaining money will be refunded to the National Treasury no later than 25 January 2003 in the case of national resources . The refund will be endorsed by the computer spending and the respective management officer.

ARTICLE 31. Accounts payable and budget reserves for fiscal year 2002 that have not been executed as of December 31, 2003 will expire without exception. Consequently, management officials of the respective bodies reimbursed the money of the nation to the National Treasury before 15 January 2004.
ARTICLE 32.
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, 2003 , shall be reimbursed by them to the National Treasury no later than 20 January 2004.

ARTICLE 33. The budget reserves from contractual relations can only be established on the basis of duly perfected contracts. When it has been awarded a tender, merit-based competition or other selection process for the contractor with all legal requirements, including budget availability, and its improvement is made in the next fiscal year, it will be addressed with the budget of the latter effect, subject to compliance with the relevant budgetary procedures.

ARTICLE 34. The commitments appropriations available under that cobijen the next fiscal year, do not require authorization of future years. To this end, they must be established budgetary reserves.

CHAPTER V. APPLICABILITY OF THE FUTURE.

ARTICLE 35. The annual quotas authorized to make commitments to futur vigencias unused as at December 31 of each year expire without exception. In cases of tender, merit-based competition or other selection process are understood used the annual quotas for future years with the award ceremony.

ARTICLE 36. When an organ requires celebrate commitments covering several fiscal years, you must obtain authorization to commitments for future years.


ARTICLE 37. Applications 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 effective servicing the public debt corresponding to January 2004.

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.
In the case of investment expenditure budget will require the prior favorable concept of the National Planning Department.

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 2003.

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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