Key Benefits:
780 OF 2002
(December 18)
Official Journal No. 45,039 of 19 December 2002
For which the Budget of Rentas and Capital Resources and Appropriations Act are enacted for the fiscal life of the 1st. January to 31 December 2003
" THE CONGRESS OF COLOMBIA,
DECCRETA "
REVENUE AND CAPITAL RESOURCES BUDGET.
ARTICLE 1o. Note the computes of the Treasury of the Nation's income and capital resources budget for the fiscal life of the 1st. From January to 31 December 2003, in the sum of SIXTY-FIVE TRILLION SIX HUNDRED AND NINETY-THREE THOUSAND EIGHT HUNDRED AND THIRTY-NINE MILLION SEVEN HUNDRED AND THIRTY-FOUR THOUSAND FOUR HUNDRED AND SIX PESOS LEGAL CURRENCY ($65,693.839.734.406), according to the detail of the Capital Resources and Resources Budget for 2003, as follows:
INCOME FROM THE GENERAL BUDGET OF THE NATION
I-NATIONAL BUDGET REVENUE 61,430,290,854,045
1. NATION ' S CURRENT REVENUE 30,388,817,000,000
2. NATION ' S CAPITAL RESOURCES 28,417,759,946,895
5. PARAFISCAL RENTS 690,929,283,278
6. SPECIAL FUNDS 1.932,784,623,872
II-REVENUE FROM ESTABLISHMENTS
PUBLIC 4,263,548,880,361
032000 COLOMBIAN INSTITUTE FOR THE
DEVELOPMENT OF SCIENCE AND TEC-
NOLOGIA "FRANCISCO JOSE OF CALDAS"
(COLCIENIES)
A-CURRENT REVENUE 2,873,710,500
B-CAPITAL RESOURCES 1,986,264,304
032400 PUBLIC SERVICES SUPERINTENDENCE
ADDRESSES
A-CURRENT REVENUE 30,324,627,627
040200 DAMAGE ROTARY BACKGROUND
A-CURRENT REVENUE 5,394,568,434
B-CAPITAL RESOURCES 446,620,942
040300 AGUSTÍN CODAZZI GEOGRAPHICAL INSTITUTE-
IGAC
A-CURRENT REVENUE 14,054,488,629
B-CAPITAL RESOURCES 300,000,000
050300 HIGHER SCHOOL OF ADMINISTRATION
PUBLIC (ESAP)
A-CURRENT REVENUE 30,344,702,500
B-CAPITAL RESOURCES 4,006,980,000
060200 DEPARTMENT ROTATING FUND
SECURITY ADMINISTRATIVE
A-CURRENT REVENUE 26,669,756,000
B-CAPITAL RESOURCES 569,800,000
110200 MINISTRY REVOLVING FUND
EXTERNAL RELATIONS
A-CURRENT REVENUE 37.921,639,780
B-CAPITAL RESOURCES 2,784,000,000
110300 COLOMBIAN COOPERATION AGENCY
INTERNATIONAL
B-CAPITAL RESOURCES 68,807,089,109
120400 NOTARY SUPERINTENDENCE
AND REGISTER
A-CURRENT REVENUE 162,788,178,011
B-CAPITAL RESOURCES 7,090,652,700
120800 NATIONAL PRISON INSTITUTE
AND JAIL-INPEC
A-CURRENT REVENUE 227,685,571
B-CAPITAL RESOURCES 269,999,600
120900 NATIONAL DRUG ADDRESS
A-CURRENT REVENUE 637,974,865
B-CAPITAL RESOURCES 7,896,072,795
130900 SUPERINTENDENCE OF THE ECONOMY
SOLIDARITY
A-CURRENT REVENUE 2,546,737,989
B-CAPITAL RESOURCES 320,134,000
131000 SPECIAL ADMINISTRATIVE UNIT
TAX AND CUSTOMS ADDRESS
NATIONAL
A-CURRENT REVENUE 21,085,000,000
B-CAPITAL RESOURCES 329,256,874
131100 BANKING SUPERINTENDENCE
A-CURRENT REVENUE 49,560.56 1,528
B-CAPITAL RESOURCES 8,100,960,000
150300 MILITARY FORCES WITHDRAWAL BOX
A-CURRENT REVENUE 45,500,052,426
B-CAPITAL RESOURCES 2,184,019,000
150400 ARMY ROTARY FUND
A-CURRENT REVENUE 147,849,451,188
B-CAPITAL RESOURCES 100,000,000
150500 NATIONAL NAVY ROTARY FUND
A-CURRENT REVENUE 77,953,328,253
150600 ROTARY AIR FORCE BACKGROUND
A-CURRENT REVENUE 61,162,166,791
B-CAPITAL RESOURCES 550,000,000
150700 ARMY TAX HOUSES INSTITUTE
A-CURRENT REVENUE 23,342,647,950
B-CAPITAL RESOURCES 450,000,000
150800 COLOMBIAN CIVIL DEFENSE
A-CURRENT REVENUE 133,407,000
B-CAPITAL RESOURCES 61,705,000
151000 MILITARY OFFICERS CLUB
A-CURRENT REVENUE 19,198,487,000
B-CAPITAL RESOURCES 1,143,000,000
151100 POLICE RETIREMENT PAY BOX
NATIONAL
A-CURRENT REVENUE 74,657,979,709
B-CAPITAL RESOURCES 1,083,337,500
151200 POLICE ROTARY FUND
A-CURRENT REVENUE 298,430,302,000
B-CAPITAL RESOURCES 5,686,000,000
151900 MILITARY HOSPITAL
A-CURRENT REVENUE 90.767,437,000
B-CAPITAL RESOURCES 1,335,300,000
170200 COLOMBIAN AGRICULTURAL INSTITUTE (ICA)
A-CURRENT REVENUE 18,769,141,600
B-CAPITAL RESOURCES 236,400,000
170300 COLOMBIAN INSTITUTE OF REFORM
AGRARIAN (INCORA) "IN LIQUIDATION"
A-CURRENT REVENUE 3,126,380,000
B-CAPITAL RESOURCES 5,215,300,000
170500 NATIONAL ADEQUACY INSTITUTE
LANDS-INAT "IN LIQUIDATION"
A-CURRENT REVENUE 3,354,520,000
B-CAPITAL RESOURCES 297,100,000
171200 NATIONAL FISHERIES INSTITUTE
AND AQUACULTURE-INPA "IN LIQUIDATION"
A-CURRENT REVENUE 2,528,354,154
B-CAPITAL RESOURCES 320,000,000
180400 NATIONAL LEARNING SERVICE (SENA)
A-CURRENT REVENUE 38.526,370,052
B-CAPITAL RESOURCES 31,107,230,000
C-PARAFISCAL CONTRIBUTIONS 481,437,520,348
180500 CONGRESS SOCIAL FORECASTING FUND
A-CURRENT REVENUE 18,265,096,000
B-CAPITAL RESOURCES 2,461,203,000
180800 SUPERIN SOCIAL FORECASTING BOX-
BANKING TREND
A-CURRENT REVENUE 23,895,236,000
B-CAPITAL RESOURCES 11,127,711,000
180900 RAILWAY SOCIAL LIABILITY FUND
COLOMBIA NATIONALS
A-CURRENT REVENUE 31,466,000,000
B-CAPITAL RESOURCES 1,518,000,000
190300 NATIONAL INSTITUTE OF HEALTH (INS)
A-CURRENT REVENUE 1,465,566,667
B-CAPITAL RESOURCES 70,215,000
190400 COLOMBIAN WELLNESS INSTITUTE
FAMILIAR (ICBF)
A-CURRENT REVENUE 24,955,700,000
B-CAPITAL RESOURCES 5,771,400,000
C-PARAFISCAL CONTRIBUTIONS 1,093,127,200,000
191000 NATIONAL HEALTH SUPERINTENDENCE
A-CURRENT REVENUE 6,827,849,072
191200 NATIONAL SURVEILLANCE INSTITUTE
MEDICINES AND
ALIMENTOS-INVIMA
A-CURRENT REVENUE 9,754,600,000
B-CAPITAL RESOURCES 750,600,000
200300 NATIONAL HOUSING INSTITUTE OF INTEREST
SOCIAL AND URBAN REFORM-INURBE-
A-CURRENT REVENUE 41,000,000
B-CAPITAL RESOURCES 19,643,000,000
202000 CORPORATE SUPERINTENDENCE
A-CURRENT REVENUE 39,157,178,460
B-CAPITAL RESOURCES 6,500,000,000
210300 RESEARCH AND INFORMATION INSTITUTE
GEOSCIENTIST, ENVIRONMENTAL MINER
AND NUCLEAR-INGEOMINES
A-CURRENT REVENUE 5,895,085,600
B-CAPITAL RESOURCES 154,000,000
210900 ENERGY MINING PLANNING UNIT-
UPME
A-CURRENT REVENUE 9,553,114,000
211000 PLANNING AND PROMOTION INSTITUTE
ENERGY SOLUTIONS-IPSE
A-CURRENT REVENUE 4,047,200,000
B-CAPITAL RESOURCES 2,012,600,000
220200 COLOMBIAN INSTITUTE FOR PROMOTION
OF HIGHER EDUCATION (ICFES)
A-CURRENT REVENUE 29,855,683,207
B-CAPITAL RESOURCES 1,000,000,000
220300 COLOMBIAN INSTITUTE OF CREDIT
EDUCATION AND TECHNICAL STUDIES IN
OUTER (ICETEX)
A-CURRENT REVENUE 96,989,846,845
B-CAPITAL RESOURCES 34,281,600,000
220500 COLOMBIAN INSTITUTE OF SPORT
(COLSPORTS)
A-CURRENT REVENUE 8,719,712,720
B-CAPITAL RESOURCES 6,000,000
220800 EXPENSIVE AND CROW INSTITUTE
A-CURRENT REVENUE 57,000,000
220900 NATIONAL INSTITUTE FOR THE DEAF (INSOR)
A-CURRENT REVENUE 310,054,480
221000 NATIONAL INSTITUTE FOR THE BLIND (INCI)
A-CURRENT REVENUE 114,843,648
221100 PASCUAL BRAVO TECHNOLOGY INSTITUTE
-MEDELLIN
A-CURRENT REVENUE 2,067,232,337
221300 COLOMBIAN INSTITUTE OF PARTICIPATION
"JORGE ELIECER GAITAN"
A-CURRENT REVENUE 7,400,000
222600 NATIONAL UNIVERSITY OPEN
AND DISTINCT-UNAD
A-CURRENT REVENUE 23,111,226,256
222700 BOYACA COLLEGE
A-CURRENT REVENUE 620,180,845
222900 FEMALE RESIDENCES OF MINISTRY
NATIONAL EDUCATION
A-CURRENT REVENUE 171,403,526
223000 COLLEGE OF ANTIOQUIA
A-CURRENT REVENUE 1,302,809,203
B-CAPITAL RESOURCES 56,104,350
223100 MAJOR COLLEGE OF BOLIVAR
A-CURRENT REVENUE 830,497,542
B-CAPITAL RESOURCES 45,000,000
223200 COLLEGE OF THE CAUCA
A-CURRENT REVENUE 419,391,151
B-CAPITAL RESOURCES 20,000,000
223400 CENTRAL TECHNICAL INSTITUTE
A-CURRENT REVENUE 1,805,300,440
223500 HIGHER INSTITUTE OF RURAL EDUCATION
PAMPNO-ISER
A-CURRENT REVENUE 795,674,471
223600 INSTITUTE OF PROFESSIONAL TECHNICAL EDUCATION
ROLDANILLO
A-CURRENT REVENUE 362,271,447
223700 NATIONAL TECHNICAL TRAINING INSTITUTE
CIENAGA PROFESSIONAL
A-CURRENT REVENUE 201,472,867
223800 NATIONAL TECHNICAL TRAINING INSTITUTE
SAN ANDRES AND PROVIDENCE PROFESSIONAL
A-CURRENT REVENUE 217,478,172
223900 NATIONAL TECHNICAL TRAINING INSTITUTE
SAN JUAN DEL CESAR PROFESSIONAL
A-CURRENT REVENUE 117,151,576
224000 AGRICULTURAL TECHNICAL INSTITUTE-ITA-OF BUGA
A-CURRENT REVENUE 210.4 43.588
224100 TOLIMENSE INSTITUTE OF TECHNICAL TRAINING
PROFESSIONAL
A-CURRENT REVENUE 528,580,567
224200 NATIONAL TECHNICAL TRADE INSTITUTE
"SIMON RODRIGUEZ" FROM CALI
A-CURRENT REVENUE 346,297,045
224300 NATIONAL INTEGRATED COLLEGE
"CALDAS ORIENTATION"
A-CURRENT REVENUE 228,323,042
224400 INSTITUTE FOR THE DEVELOPMENT OF
DEMOCRACY "LUIS CARLOS GALAN SARMIENTO"
A-CURRENT REVENUE 20,592,000
224500 MEDELLIN PILOT PUBLIC LIBRARY
FOR LATIN AMERICA
A-CURRENT REVENUE 171,044,138
225200 PUTUMAYO TECHNOLOGY INSTITUTE
A-CURRENT REVENUE 305,505,196
225300 UNIVERSITY OF THE PACIFIC
A-CURRENT REVENUE 862,216,961
225400 TECHNOLOGICAL INSTITUTE OF LONELINESS-
ATLANTIC ITSA
A-CURRENT REVENUE 1,098,523,042
225500 EDUCATION CENTER IN ADMINISTRATION
HEALTH-CEADS
A-CURRENT REVENUE 235,417,985
230600 COMMUNICATIONS FONDO
A-CURRENT REVENUE 77,880,518,202
B-CAPITAL RESOURCES 3,330,740,000
230700 NATIONAL TELEVISION COMMISSION
A-CURRENT REVENUE 52,069,000,000
B-CAPITAL RESOURCES 29,899,700,000
240200 NATIONAL TRACK INSTITUTE
A-CURRENT REVENUE 350,965,720,000
B-CAPITAL RESOURCES 7,625,800,000
240300 NATIONAL NEIGHBORHOOD ROADS FUND
A-CURRENT REVENUE 838,800,000
B-CAPITAL RESOURCES 3,237,000,000
241200 SPECIAL ADMINISTRATIVE UNIT
CIVIL AERONAUTICS
A-CURRENT REVENUE 234,640,496,158
B-CAPITAL RESOURCES 11,174,600,000
260200 SOCIAL WELFARE FUND
GENERAL REPUBLIC OF THE REPUBLIC
A-CURRENT REVENUE 545,40,937
B-CAPITAL RESOURCES 9,704,444,716
280200 REGISTRY REVOLVING FUND
A-CURRENT REVENUE 17,482,900,308
B-CAPITAL RESOURCES 1,522,817,817
280300 HOUSING SOCIAL FUND
NATIONAL CIVIL STATUS REGISTRY
B-CAPITAL RESOURCES 920,718,537
290200 NATIONAL INSTITUTE OF LEGAL MEDICINE
AND FORENSIC SCIENCES
A-CURRENT REVENUE 176,461,100
B-CAPITAL RESOURCES 40,000,000
320200 INSTITUTE OF HYDROLOGY, METEOROLOGY
AND ENVIRONMENTAL STUDIES-IDEAM
A-CURRENT REVENUE 4,500,000,000
320400 NATIONAL ENVIRONMENTAL FUND
A-CURRENT REVENUE 6,327,600,000
B-CAPITAL RESOURCES 136,500,000
330400 NATION GENERAL FILE
A-CURRENT REVENUE 643,355,792
B-CAPITAL RESOURCES 430,000
330500 COLOMBIAN INSTITUTE OF ANTHROPOLOGY
AND HISTORY
A-CURRENT REVENUE 89,644,619
III-TOTAL REVENUE 65,693,839,734,406
ARTICLE 2o. SPENDING BUDGET OR APPROPRIATIONS ACT. Apropriate to address the operating, investment, and service expenses of the public debt of the General Budget of the Nation during the fiscal life of the 1st. From January to 31 December 2003 a sum worth: SIXTY-FIVE TRILLION SIX HUNDRED AND NINETY-THREE THOUSAND EIGHT HUNDRED AND THIRTY-NINE MILLION SEVEN HUNDRED AND THIRTY-FOUR THOUSAND FOUR HUNDRED AND SIX PESOS LEGAL CURRENCY ($65,693,839,734,406), according to the detail below:
CTA SUBC CONCEPT INPUT TOTAL RESOURCES
OWN SUB-NATIONAL PROG
SECTION: 0101
CONGRESS OF THE REPUBLIC
A. OPERATING BUDGET 186,016,230,183 186,016,230,183
TOTAL BUDGET SECTION 186,016,230,183 186,016,230,183
SECTION: 0201
PRESIDENCY OF THE REPUBLIC
A. OPERATING BUDGET 44,807,295,213 44,807,295,213
C. INVESTMENT BUDGET 540,531,459,925 540,531,459,925
113 IMPROVEMENT AND MAINTENANCE 500,000,000 500,000,000
OWN INFRASTRUCTURE
SECTOR
1000 INTERSUBSECTORIAL GOVERNMENT 500,000,000 500,000,000
121 CONSTRUCTION OF 500,000,000 500,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 500,000,000 500,000,000
123 IMPROVEMENT AND MAINTENANCE 1,000,000,000 1,000,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 1,000,000,000 1,000,000,000
221 ACQUISITION AND/OR PRODUCTION OF 500,000,000 500,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 500,000,000 500,000,000
310 DISCLOSURE, ASSISTANCE 96,777,738 96,777,738
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1100 INTERSUBSECTORIAL 96,777,738 96,777,738
AGRICULTURAL
320 PROTECTION AND SOCIAL WELFARE 15,694,313,457 15,694,313,457
THE HUMAN RESOURCE
700 INTERSUBSECTORIAL EDUCATION 1,500,000,000 1,500,000,000
1100 INTERSUBSECTORIAL 14,194,313,457 14,194,313,457
AGRICULTURAL
520 ADMINISTRATION, CONTROL, AND 34.514,580,923 34.514,580,923
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 33,977,127,833 33,977,127,833
1500 INTERSUBSECTOR DEVELOPMENT 537,453,090 537,453,090
COMMUNITY
530 ATTENTION, CONTROL AND 487,725,787,807 487,725,787,807
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
1000 INTERSUBSECTOR GOVERNMENT 487,725,787,807 487,725,787,807
TOTAL BUDGET SECTION 585,338,755,138 585,338,755,138
SECTION: 0203
SOCIAL SOLIDARITY NETWORK
A. OPERATING BUDGET 15,374,247,494 15,374,247,494
C. INVESTMENT BUDGET 72,048,540,075 72,048,540,075
310 DISCLOSURE, ASSISTANCE 403,089,818 403,089,818
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1500 INTERSUBSECTOR DEVELOPMENT 403,089,818 403,089,818
COMMUNITY
320 PROTECTION AND SOCIAL WELFARE 65,475,414,879 65,475,414,879
THE HUMAN RESOURCE
1001 EMERGENCY CARE AND 375,410,984 375,410,984
DISASTERS
1501 DIRECT ASSISTANCE AT 65,100,003,895 65,100,003,895
COMMUNITY
530 ATTENTION, CONTROL AND 5,806,179,636 5,806,179,636
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
1000 INTERSUBSECTOR GOVERNMENT 5,806,179,636 5,806,179,636
620 DIRECT SUBSIDIES 363,855,742 363,855,742
1501 DIRECT ASSISTANCE AT 363,855,742 363,855,742
COMMUNITY
TOTAL BUDGET SECTION 87,422,787,569 87,422,787,569
SECTION: 0301
NATIONAL PLANNING ADMINISTRATIVE DEPARTMENT
A. OPERATING BUDGET 22,032,647,545 22,032,647,545
C. INVESTMENT BUDGET 129,216,124,590 129,216,124,590
111 CONSTRUCTION OF 53,216,480,810 53,216,480,810
OWN INFRASTRUCTURE
SECTOR
207 MINERIA 4,243,755,556 4,243,755,556
500 INTERSUBSECTOR ENERGY 9,223,875,744 9,223,875,744
501 ELECTRICAL GENERATION 141,067,177 141,067,177
1500 INTERSUBSECTOR DEVELOPMENT 39,607,782,333 39,607,782,333
COMMUNITY
113 IMPROVEMENT AND MAINTENANCE 24,160,725,371 24,160,725,371
OWN INFRASTRUCTURE
SECTOR
500 INTERSUBSECTOR ENERGY 1,410,667,000 1,410,667,000
900 AVERAGE CROSS-SECTORIAL 19,764,147,260 19,764,147,260
ENVIRONMENT
1200 INTERSUBSECTORIAL CONSOLIDATION 2.985.911,111 2.985.911,111
BASIC
221 ACQUISITION AND/OR PRODUCTION OF 800,000,000 800,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 800,000,000 800,000,000
310 DISCLOSURE, ASSISTANCE 600,000,000 600,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 500,000,000 500,000,000
1200 INTERSUBSECTORIAL CONSOLIDATION 100,000,000 100,000,000
BASIC
410 BASIC RESEARCH, APPLIED 416,000,000 416,000,000
AND STUDIES
1000 INTERSUBSECTOR GOVERNMENT 216,000,000 216,000,000
1200 INTERSUBSECTORIAL CONSOLIDATION 200,000,000 200,000,000
BASIC
420 PREINVESTMENT STUDIES 500,000,000 500,000,000
205 EXTERNAL TRADE 150,000,000 150,000,000
1000 INTERSUBSECTOR GOVERNMENT 350,000,000 350,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 7,566,918,409 7,566,918,409
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
205 EXTERNAL TRADE 300,000,000 300,000,000
1000 INTERSUBSECTOR GOVERNMENT 7,266,918,409 7,266,918,409
520 ADMINISTRATION, CONTROL AND 41,956,000,000 41,956,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
200 INTERSUBSECTOR INDUSTRY AND 1,000,000,000 1,000,000,000
TRADE
1000 INTERSUBSECTOR GOVERNMENT 40,956,000,000 40,956,000,000
TOTAL BUDGET SECTION 151,248,772,135 151,248,772,135
SECTION: 0320
COLOMBIAN INSTITUTE FOR THE DEVELOPMENT OF SCIENCE AND TECHNOLOGY
"FRANCISCO JOSE DE CALDAS" (COLCIALDAS)
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, ASSISTANCE 8,553,000,000 8,553.00 000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 800,000,000 800,000,000
1000 INTERSUBSECTOR GOVERNMENT 7,753,000,000 7,753,000,000
410 BASIC RESEARCH, APPLIED 22,423,000,000 2,100,000,000 24,523,000,000
AND STUDIES
200 INTERSUBSECTOR INDUSTRY AND 3,558,000,000 3,558,000,000
TRADE
1000 INTERSUBSECTOR GOVERNMENT 16,865,000,000 2,100,000,000 18,965,000,000
1100 INTERSUBSECTORIAL 2,000,000,000 2,000,000,000
AGRICULTURAL
520 ADMINISTRATION, CONTROL AND 2,984,000,002 1,165,000,000 4,149,000,002
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 2,984,000,002 1,165,000,000 4,149,000,002
630 TRANSFERS 7,130,000,000 7,130,000,000
300 INTERSUBSECTORIAL HEALTH 7,000,000,000 7,000,000,000
1000 INTERSUBSECTOR GOVERNMENT 130,000,000 130,000,000
TOTAL BUDGET SECTION 45,410,583,410 4,859,974,804 50,270,558,214
SECTION: 0324
SUPERINTENDENCE OF HOME PUBLIC SERVICES
A. OPERATING BUDGET 23.511,103,627 23,511,103,627
C. INVESTMENT BUDGET 6,813,524,000 6,813,524,000
211 ACQUISITION AND/OR PRODUCTION OF 20,000,000 20,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
200 INTERSUBSECTOR INDUSTRY AND 20,000,000 20,000,000
TRADE
410 BASIC RESEARCH, APPLIED 150,000,000 150,000,000
AND STUDIES
200 INTERSUBSECTOR INDUSTRY AND 150,000,000 150,000,000
TRADE
510 TECHNICAL ASSISTANCE, DISCLOSURE 500,000,000 500,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
200 INTERSUBSECTOR INDUSTRY AND 500,000,000 500,000,000
TRADE
520 ADMINISTRATION, CONTROL AND 6,143,524,000 6,143,524,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
200 INTERSUBSECTOR INDUSTRY AND 100,000,000 100,000,000
TRADE
1000 INTERSUBSECTOR GOVERNMENT 6,043,524,000 6,043,524,000
TOTAL BUDGET SECTION 30,324,627,627 30,324,627,627
SECTION: 0401
STATISTICAL NATIONAL ADMINISTRATIVE DEPARTMENT (DANE)
A. OPERATING BUDGET 14,042,335,519 14,042,335,519
C. INVESTMENT BUDGET 8,356,000,000 8,356,000,000
410 BASIC RESEARCH, APPLIED 2,556,000,000 2,556,000,000
AND STUDIES
200 INTERSUBSECTOR INDUSTRY AND 2,556,000,000 2,556,000,000
TRADE
430 LIFTING OF INFORMATION 5,400,000,000 5,400,000,000
FOR PROCESSING
1000 INTERSUBSECTORIAL GOVERNMENT 2,200,000,000 2,200,000,000
1300 INTERSUBSECTORIAL WORK AND 3,200,000,000 3,200,000,000
SOCIAL SECURITY
440 INFORMATION UPDATE 400,000,000 400,000,000
FOR PROCESSING
1000 INTERSUBSECTORIAL GOVERNMENT 400,000,000 400,000,000
TOTAL BUDGET SECTION 22,398,335,519 22,398,335,519
SECTION: 0402
DAMAGE ROTARY BOTTOM
A. OPERATING BUDGET 745,578,712 745,578,712
C. INVESTMENT BUDGET 5,095,610,664 5,095,610,664
310 DISCLOSURE, ASSISTANCE 5,095,610,664 5,095,610,664
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1000 INTERSUBSECTOR GOVERNMENT 5,095,610,664 5,095,610,664
TOTAL BUDGET SECTION 5,841,189,376 5,841,189,376
SECTION: 0403
AGUSTIN CODAZZI GEOGRAPHICAL INSTITUTE-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 DISCLOSURE, ASSISTANCE 19,300,000 19,300,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1000 INTERSUBSECTOR GOVERNMENT 19,300,000 19,300,000
410 BASIC RESEARCH, APPLIED 140,000,000 140,000,000
AND STUDIES
1000 INTERSUBSECTOR GOVERNMENT 140,000,000 140,000,000
430 SURVEY OF INFORMATION 10,133,540,000 10,133,540,000
FOR PROCESSING
1000 INTERSUBSECTOR GOVERNMENT 10,133,540,000 10,133,540,000
440 INFORMATION UPDATE 6,644,000,000 475,205,486 7,119,205,486
FOR PROCESSING
1000 INTERSUBSECTOR GOVERNMENT 6,644,000,000 475,205,486 7,119,205,486
520 ADMINISTRATION, CONTROL AND 290,000,000 290,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 290,000,000 290,000,000
TOTAL BUDGET SECTION 27,754,683,675 14,354,488,629 42,109,172,304
SECTION: 0501
PUBLIC FUNCTION ADMINISTRATIVE DEPARTMENT
A. OPERATING BUDGET 6,799,521,000 6,799,521,000
TOTAL BUDGET SECTION 6,799,521,000 6,799,521,000
SECTION: 0503
HIGHER SCHOOL OF PUBLIC ADMINISTRATION (ESAP)
A. OPERATING BUDGET 27,267,655,000 27,267,655,000
C. INVESTMENT BUDGET 7,084,027,500 7,084,027,500
113 IMPROVEMENT AND MAINTENANCE 396,000,000 396,000,000
OWN INFRASTRUCTURE
SECTOR
705 HIGHER EDUCATION 396,000,000 396,000,000
310 DISCLOSURE, ASSISTANCE 588,000,000 588,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1501 DIRECT ASSISTANCE AT 588,000,000 588,000,000
COMMUNITY
410 BASIC RESEARCH, APPLIED 1,000,027,500 1,000,027,500
AND STUDIES
705 HIGHER EDUCATION 1,000,027,500 1,000,027,500
510 TECHNICAL ASSISTANCE, DISCLOSURE 2,900,000,000 2,900,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1600 STATE ADMINISTRATION PAGO 2,900,000,000 2,900,000,000
RESERVATIONS
520 ADMINISTRATION, CONTROL AND 2,200,000,000 2,200,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
705 HIGHER EDUCATION 2,200,000,000 2,200,000,000
TOTAL BUDGET SECTION 34,351,682,500 34,351,682,500
SECTION: 0601
ADMINISTRATIVE SECURITY DEPARTMENT (DAS)
A. OPERATING BUDGET 155,790,528,000 155,790,528,000
TOTAL BUDGET SECTION 155,790,528,000 155,790,528,000
SECTION: 0602
ROTATING ADMINISTRATIVE DEPARTMENT OF SECURITY BACKGROUND
A. OPERATING BUDGET 11,343,056,000 11,343,056,000
C. INVESTMENT BUDGET 15,896,500,000 15,896,500,000
112 INFRASTRUCTURE ACQUISITION 388,000,000 388,000,000
INDUSTRY ITSELF
101 DEFENSE AND INTERNAL SECURITY 388,000,000 388,000,000
113 IMPROVEMENT AND MAINTENANCE 3,137,000,000 3,137,000,000
OWN INFRASTRUCTURE
SECTOR
101 DEFENSE AND INTERNAL SECURITY 3,137,000,000 3,137,000,000
211 ACQUISITION AND/OR PRODUCTION OF 10,171,500,000 10,171,500,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
101 DEFENSE AND INTERNAL SECURITY 10,171,500,000 10,171,500,000
212 EQUIPMENT MAINTENANCE, 2,200,000,000 2,200,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
101 DEFENSE AND INTERNAL SECURITY 2,200,000,000 2,200,000,000
TOTAL BUDGET SECTION 27,239,556,000 27,239,556,000
SECTION: 0901
NATIONAL ADMINISTRATIVE DEPARTMENT OF THE ECONOMY OF SOLIDARITY-
DANSOCIAL
A. OPERATING BUDGET 2,610,781,245 2,610,781,245
C. INVESTMENT BUDGET 700,000,000 700,000,000
221 ACQUISITION AND/OR PRODUCTION OF 60,000,000 60,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1503 ASSOCIATIVE FORMS AND 60,000,000 60,000,000
COOPERATIVES
310 DISCLOSURE, ASSISTANCE 490,000,000 490,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1503 ASSOCIATIVE FORMS AND 490,000,000 490,000,000
COOPERATIVES
430 INFORMATION LIFT 150,000,000 150,000,000
FOR PROCESSING
1503 ASSOCIATIVE FORMS AND 150,000,000 150,000,000
COOPERATIVES
TOTAL BUDGET SECTION 3.310,781,245 3,310,781,245
SECTION: 1001
INTERIOR MINISTRY
A. OPERATING BUDGET 96,930,690,484 96,930,690,484
C. INVESTMENT BUDGET 7,740,000,000 7,740,000,000
112 INFRASTRUCTURE ACQUISITION 415,000,000 415,000,000
INDUSTRY ITSELF
1107 LAND TENURE 415,000,000 415,000,000
211 ACQUISITION AND/OR PRODUCTION OF 661,500,000 661,500,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1000 INTERSUBSECTOR GOVERNMENT 576,500,000 576,500,000
1001 EMERGENCY CARE AND 85,000,000 85,000,000
DISASTERS
310 DISCLOSURE, ASSISTANCE 40,000,000 40,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1500 INTERSUBSECTOR DEVELOPMENT 40,000,000 40,000,000
COMMUNITY
520 ADMINISTRATION, CONTROL AND 6,623,500,000 6,623,500,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THIS DO
800 INTERSUBSECTOR JUSTICE 855,000,000 855,000,000
1000 INTERSUBSECTOR GOVERNMENT 5,768,500,000 5,768,500,000
TOTAL BUDGET SECTION 104,670,690,484 104,670,690,484
SECTION: 1002
FUND FOR CITIZEN PARTICIPATION AND STRENGTHENING
DEMOCRATIC
A. OPERATING BUDGET 1,103,046,550 1,103,046,550
TOTAL BUDGET SECTION 1,103,046,550 1,103,046,550
SECTION: 1004
NATIONAL COPYRIGHT ADDRESS
A. OPERATING BUDGET 1,029,089,335 1,029,089,335
TOTAL BUDGET SECTION 1,029,089,335 1,029,089,335
SECTION: 1005
NATIONAL CORPORATION FOR THE RECONSTRUCTION OF THE PAEZ RIVER AND AREAS
ALEDANAS NASA KI WE
A. OPERATING BUDGET 1,285,306,995 1,285,306,995
C. INVESTMENT BUDGET 5,000,000,000 5,000,000,000
113 IMPROVEMENT AND MAINTENANCE 5,000,000,000 5,000,000,000
OWN INFRASTRUCTURE
SECTOR
1500 INTERSUBSECTOR DEVELOPMENT 5,000,000,000 5,000,000,000
COMMUNITY
TOTAL BUDGET SECTION 6,285,306,995 6,285,306,995
SECTION: 1101
FOREIGN MINISTRY
A. OPERATING BUDGET 129,736,949,270 129,736,949,270
TOTAL BUDGET SECTION 129,736,949,270 129,736,949,270
SECTION: 1102
FOREIGN MINISTRY REVOLVING FUND
A. OPERATING BUDGET 40,831,149,441 36,783,219,580 77,614,369,021
C. INVESTMENT BUDGET 3.922,420,200 3.922,420,200
123 IMPROVEMENT AND MAINTENANCE 1,384,834,962 1,384,834,962
INFRASTRUCTURE
ADMINISTRATIVE
1002 FOREIGN RELATIONS 1,384,834,962 1,384,834,962
211 ACQUISITION AND/OR PRODUCTION OF 1,534,555,126 1,534,555,126
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1002 EXTERNAL RELATIONS 1,534,555,126 1,534,555,126
221 ACQUISITION AND/OR PRODUCTION OF 1,003,030,112 1,003,030,112
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 1,003,030,112 1,003,030,112
TOTAL BUDGET SECTION 40,831,149,441 40,705,639,7780 81,536,789,221
SECTION: 1103
COLOMBIAN AGENCY FOR INTERNATIONAL COOPERATION
A. OPERATING BUDGET 2,422,190,420 2,422,190,420
C. INVESTMENT BUDGET 2,110,000,000 68,807,089,109 70,917,089,109
540 COORDINATION, ADMINISTRATION, 2,110,000,000 68,807,089,109 70,917,089,109
PROMOTION, AND/OR TRACKING
TECHNICAL COOPERATION AND/OR
FINANCIAL FOR SUPPORT FOR THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 2,110,000,000 68,807,089,109 70,917,089,109
TOTAL BUDGET SECTION 4,532,190,420 68,807,089,109 73,339,279,529
SECTION: 1201
MINISTRY OF JUSTICE AND LAW
A. OPERATING BUDGET 14,200,868,344 14,200,868,344
C. INVESTMENT BUDGET 42.646,431,843 42,646,431,843
111 CONSTRUCTION OF 28,912,668,306 28,912,668,306
OWN INFRASTRUCTURE
SECTOR
802 PRISON SYSTEM AND 28,912,668,306 28,912,668,306
PRISON
113 IMPROVEMENT AND MAINTENANCE 11,413,763,537 11,413,763,537
OWN INFRASTRUCTURE
SECTOR
802 PRISON SYSTEM AND 11,413,763,537 11,413,763,537
PRISON
520 ADMINISTRATION, CONTROL AND 2,320,000,000 2,320,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
800 INTERSUBSECTORIAL JUSTICE 2,320,000,000 2,320,000,000
TOTAL BUDGET SECTION 56,847,300,187 56,847,300,187
SECTION: 1204
NOTARY AND LOG SUPERINTENDENCE
A. OPERATING BUDGET 103,423,813,711 103,423,813,711
C. INVESTMENT BUDGET 66,455,017,000 66,455,017,000
111 CONSTRUCTION OF 285,509,000 285,509,000
OWN INFRASTRUCTURE
SECTOR
800 INTERSUBSECTORIAL JUSTICE 285,509,000 285,509,000
113 IMPROVEMENT AND MAINTENANCE 1,196,273,000 1,196,273,000
OWN INFRASTRUCTURE
SECTOR
800 INTERSUBSECTOR JUSTICE 1,196,273,000 1,196,273,000
212 EQUIPMENT MAINTENANCE, 2,099,734,000 2,099,734,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
800 INTERSUBSECTORIAL JUSTICE 2,099,734,000 2,099,734,000
430 SURVEY OF INFORMATION 6,578,982,000 6,578,982,000
FOR PROCESSING
800 INTERSUBSECTOR JUSTICE 6,578,982,000 6,578,982,000
520 ADMINISTRATION, CONTROL AND 4,094,519,000 4,094,519,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
800 INTERSUBSECTOR JUSTICE 4,094,519,000 4,094,519,000
630 TRANSFERS 52,200,000,000 52,200,000,000
803 JUSTICE ADMINISTRATION 52,200,000,000 52,200,000,000
TOTAL BUDGET SECTION 169,878.830.711 169,878.830.711
SECTION: 1208
NATIONAL PRISON AND PRISON INSTITUTE-INPEC
A. OPERATING BUDGET 347,478,792,963 497,685,171 347,976,478,134
C. INVESTMENT BUDGET 4,087,000,000 4,087,000,000
221 ACQUISITION AND/OR PRODUCTION OF 2,087,000,000 2,087,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
802 PRISON SYSTEM AND 2,087,000,000 2,087,000,000
PRISON
310 DISCLOSURE, ASSISTANCE 1,300,000,000 1,300,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
802 PRISON SYSTEM AND 1,300,000,000 1,300,000,000
PRISON
320 SOCIAL WELFARE AND WELFARE 700,000,000 700,000,000
THE HUMAN RESOURCE
802 PRISON SYSTEM AND 700,000,000 700,000,000
PRISON
TOTAL BUDGET SECTION 351,565,792,963 497,685,171 352,063,478,134
SECTION: 1209
NATIONAL DRUG ADDRESS
A. OPERATING BUDGET 3,138,781,472 8,534,047,660 11,672,829,132
C. INVESTMENT BUDGET 300,000,000 300,000,000
520 ADMINISTRATION, CONTROL AND 300,000,000 300,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
800 INTERSUBSECTORIAL JUSTICE 300,000,000 300,000,000
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
111 CONSTRUCTION OF 98,244,510,000 98,244,510,000
OWN INFRASTRUCTURE
SECTOR
604 URBAN NETWORK 98,244,510,000 98,244,510,000
123 IMPROVEMENT AND MAINTENANCE 1,000,000,000 1,000,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 1,000,000,000 1,000,000,000
221 ACQUISITION AND/OR PRODUCTION OF 1,000,000,000 1,000,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 1,000,000,000 1,000,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 38,018,000 38.018,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 38,018,000 38,018,000
520 ADMINISTRATION, CONTROL AND 20,116,472,000 20,116,472,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 20,116,472,000 20,116,472,000
620 DIRECT SUBSIDIES 3,400,000,000 3,400,000,000
1400 INTERSUBSECTORIAL HOUSING 3,400,000,000 3,400,000,000
630 TRANSFERS 132,405,000,000 132,405,000,000
600 INTERSUBSECTOR TRANSPORT 132,405,000,000 132,405,000,000
650 CAPITAL 937,916,000,000 937,916,000,000
1000 INTERSUBSECTORIAL GOVERNMENT 937,916,000,000 937,916,000,000
TOTAL BUDGET SECTION 4,559,578,496,471 4,559,578,496,471
SECTION: 1308
SPECIAL ADMINISTRATIVE UNIT GENERAL ACCOUNTING FOR THE NATION
A. OPERATING BUDGET 5,281,687,353 5,281,687,353
C. INVESTMENT BUDGET 650,000,000 650,000,000
221 ACQUISITION AND/OR PRODUCTION OF 450,000,000 450,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 GOVERNMENT INTERSUBSECTORIAL 450,000,000 450,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 200,000,000 200,000,000
AND CA PACIFICATION TO OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT 200,000,000 200,000,000
TOTAL BUDGET SECTION 5.931,687,353 5,931,687,353
SECTION: 1309
SUPERINTENDENCE OF THE SOLIDARITY ECONOMY
A. OPERATING BUDGET 2,126,447,320 2,253,001,102 4,379,448,422
C. INVESTMENT BUDGET 260,000,000 613,870,887 873,870,887
123 IMPROVEMENT AND MAINTENANCE 100,000,000 100,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 100,000,000 100,000,000
520 ADMINISTRATION, CONTROL AND 160,000,000 613,870,887 773,870,887
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 160,000,000 613,870,887 773,870,887
TOTAL BUDGET SECTION 2,386,447,320 2,866,871,989 5,253,319,309
SECTION: 1310
SPECIAL ADMINISTRATIVE UNIT TAX UNIT
AND NATIONAL CUSTOMS
A. OPERATING BUDGET 274,815,777,920 21,085,000,000 295,900,777,920
C. INVESTMENT BUDGET 5,000,000,000 329,256,874 5,329,256,874
122 INFRASTRUCTURE ACQUISITION 329,256,874 329,256,874
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 329,256,874 329,256,874
520 ADMINISTRATION, CONTROL AND 5,000,000,000 5,000,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 5,000,000,000 5,000,000,000
TOTAL BUDGET SECTION 279,815,777,920 21,414,256,874 301,230,034,794
SECTION: 1311
BANKING SUPERINTENDENCE
A. OPERATING BUDGET 320,000,000 51,230,418,351 51,550,418,351
C. INVESTMENT BUDGET 6,431,103,177 6,431,103,177
121 CONSTRUCTION OF 830,143,177 830,143,177
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 830,143,177 830,143,177
221 ACQUISITION AND/OR PRODUCTION OF 4,500,960,000 4,500,960,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 4,500,960,000 4,500,960,000
310 DISCLOSURE, ASSISTANCE 800,000,000 800,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1000 INTERSUBSECTORIAL GOVERNMENT 800,000,000 800,000,000
520 ADMINISTRATION, CONTROL AND 300,000,000 300,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 300,000,000 300,000,000
TOTAL BUDGET SECTION 320,000,000 57,661.52 1,528 57,981,51,528
SECTION: 1312
INFORMATION UNIT AND FINANCIAL ANALYSIS
A. OPERATING BUDGET 2,298,931,455 2,298,931,455
TOTAL BUDGET SECTION 2,298,931,455 2,298,931,455
SECTION: 1401
NATIONAL PUBLIC DEBT SERVICE
B. PUBLIC DEBT SERVICE BUDGET 25,361,965,693,117 25,361,965,693,117
TOTAL BUDGET SECTION 25,361,965,693,117 25,361,965,693,117
SECTION: 1501
MINISTRY OF NATIONAL DEFENSE
A. OPERATING BUDGET 3,638,041,278,168 3,638,041,278,168
C. I BUDGET NVERSION 685,860,753,000 685,860,753,000
111 CONSTRUCTION OF 29,022,000,000 29,022,000,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 5,090,000,000 5,090,000,000
SECURITY
101 DEFENSE AND INTERNAL SECURITY 16,002,000,000 16,002,000,000
102 EXTERNAL SECURITY AND DEFENSE 250,000,000 250,000,000
300 INTERSUBSECTORIAL HEALTH 7,200,000,000 7,200,000,000
607 SHIPPING 480,000,000 480,000,000
112 INFRASTRUCTURE ACQUISITION 3,132,000,000 3,132,000,000
INDUSTRY ITSELF
101 DEFENSE AND INTERNAL SECURITY 3,132,000,000 3,132,000,000
113 IMPROVEMENT AND MAINTENANCE 56,107,000,000 56,107,000,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 9,409,000,000 9,409,000,000
SECURITY
101 DEFENSE AND HOMELAND SECURITY 37,498,000,000 37,498,000,000
102 EXTERNAL SECURITY AND DEFENSE 500,000,000 500,000,000
300 INTERSUBSECTORIAL HEALTH 1,500,000,000 1,500,000,000
705 HIGHER EDUCATION 600,000,000 600,000,000
1201 AQUEDUCT AND SEWER 6,600,000,000 6,600,000,000
121 CONSTRUCTION OF 700,000,000 700,000,000
INFRASTRUCTURE
ADMINISTRATIVE
101 DEFENSE AND INTERNAL SECURITY 700,000,000 700,000,000
123 IMPROVEMENT AND MAINTENANCE 400,000,000 400,000,000
INFRASTRUCTURE
ADMINISTRATIVE
101 DEFENSE AND INTERNAL SECURITY 400,000,000 400,000,000
211 ACQUISITION AND/OR PRODUCTION OF 485,294,753,000 485,294,753,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
100 INTERSUBSECTORIAL DEFENSE AND 173,975,000,000 173,975,000,000
SECURITY
101 DEFENSE AND INTERNAL SECURITY 297,719,753,000 297,719,753,000
102 DEFENSE AND EXTERNAL SECURITY 4,000,000,000 4,000,000,000
300 INTERSUBSECTORIAL HEALTH 9,600,000,000 9,600,000,000
212 EQUIPMENT MAINTENANCE, 105,825,000,000 105,825,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
100 INTERSUBSECTORIAL DEFENSE AND 51,776,000,000 51,776,000,000
SECURITY
101 DEFENSE AND HOMELAND SECURITY 52,199,000,000 52,199,000,000
600 INTERSUBSECTOR TRANSPORT 1,850,000,000 1,850,000,000
221 ACQUISITION AND/OR PRODUCTION OF 3,500,000,000 3,500,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
100 INTERSUBSECTORIAL DEFENSE AND 1,500,000,000 1,500,000,000
SECURITY
406 VALUE ADDED SERVICES 2,000,000,000 2,000,000,000
IN COMMUNICATIONS
222 EQUIPMENT MAINTENANCE, 1,330,000,000 1,330,000,000
MATERIALS, SUPPLIES, AND
ADMINISTRATIVE SERVICES
101 DEFENSE AND INTERNAL SECURITY 1,330,000,000 1,330,000,000
310 DISCLOSURE, ASSISTANCE 90,000,000 90,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
100 INTERSUBSECTORIAL DEFENSE AND 90,000,000 90,000,000
SECURITY
320 PROTECTION AND SOCIAL WELFARE 100,000,000 100,000,000
THE HUMAN RESOURCE
100 INTERSUBSECTORIAL DEFENSE AND 100,000,000 100,000,000
SECURITY
410 BASIC RESEARCH, APPLIED 360,000,000 360,000,000
AND STUDIES
100 INTERSUBSECTORIAL DEFENSE AND 280,000,000 280,000,000
SECURITY
101 DEFENSE AND INTERNAL SECURITY 80,000,000 80,000,000
TOTAL BUDGET SECTION 4,323,902,031,168 4,323,902,031,168
SECTION: 1503
MILITARY FORCES WITHDRAWAL BOX
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
ARMY ROTARY FUND
A. OPERATING BUDGET 147,949,451,188 147,949,451,188
TOTAL BUDGET SECTION 147,949,451,188 147,949,451,188
SECTION: 1505
ROTARY FUND OF THE NATIONAL NAVY
A. OPERATING BUDGET 77,953,328,253 77,953,328,253
TOTAL BUDGET SECTION 77,953,328,253 77,953,328,253
SECTION: 1506
AIR FORCE BACKGROUND OR ROTARY
A. OPERATING BUDGET 60,061,326,791 60,061,326,791
C. INVESTMENT BUDGET 1,650,840,000 1,650,840,000
111 CONSTRUCTION OF 841,900,000 841,900,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 841,900,000 841,900,000
SECURITY
112 ACQUISITION OF INFRASTRUCTURE 225,700,000 225,700,000
INDUSTRY ITSELF
100 INTERSUBSECTORIAL DEFENSE AND 225,700,000 225,700,000
SECURITY
113 IMPROVEMENT AND MAINTENANCE 33,240,000 33,240,000
OWN INFRASTRUCTURE
SECTOR
101 DEFENSE AND INTERNAL SECURITY 33,240,000 33,240,000
121 CONSTRUCTION OF 550,000,000 550,000,000
INFRASTRUCTURE
ADMINISTRATIVE
100 INTERSUBSECTORIAL DEFENSE AND 550,000,000 550,000,000
SECURITY
TOTAL BUDGET SECTION 61,712,166,791 61,712,166,791
SECTION: 1507
ARMY TAX HOUSES INSTITUTE
A. OPERATING BUDGET 18,413,272,345 18,413,272,345
C. INVESTMENT BUDGET 5,379,375,605 5,379,375,605
111 CONSTRUCTION OF 3,755,000,000 3,755,000,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 3,755,000,000 3,755,000,000
SECURITY
113 IMPROVEMENT AND MAINTENANCE 1,624,375,605 1,624,375,605
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 1,624,375,605 1,624,375,605
SECURITY
TOTAL BUDGET SECTION 23,792,647,950 23,792,647,950
SECTION: 1508
COLOMBIAN CIVIL DEFENSE
A. OPERATING BUDGET 6,377,570,076 195,112,000 6,572,682,076
C. INVESTMENT BUDGET 300,000,000 300,000,000
111 CONSTRUCTION OF 150,000,000 150,000,000
OWN INFRASTRUCTURE
SECTOR
103 CIVIL DEFENSE 150,000,000 150,000,000
211 ACQUISITION AND/OR PRODUCTION OF 150,000,000 150,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
103 CIVIL DEFENSE 150,000,000 150,000,000
TOTAL BUDGET SECTION 6,677,570,076 195,112,000 6,872,682,076
SECTION: 1510
MILITARY CLUB OF OFFICERS
A. OPERATING BUDGET 16,981,544,679 16,981,544,679
C. INVESTMENT BUDGET 3,359,942,321 3,359,942,321
123 IMPROVEMENT AND MAINTENANCE 1,359,942,321 1,359,942,321
INFRASTRUCTURE
ADMINISTRATIVE
100 INTERSUBSECTORIAL DEFENSE AND 1,359,942,321 1,359,942,321
SECURITY
640 INVESTMENTS AND CONTRIBUTIONS 2,000,000,000 2,000,000,000
FINANCIAL
1302 SOCIAL WELFARE TO 2,000,000,000 2,000,000,000
WORKERS
TOTAL BUDGET SECTION 20,341,487,000 20,341,487,000
SECTION: 1511
NATIONAL POLICE RETIREMENT PAY BOX
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
POLICE ROTARY FUND
A. OPERATING BUDGET 304,116,302,000 304,116,302,000
TOTAL BUDGET SECTION 304,116,302,000 304,116,302,000
SECTION: 1519
MILITARY HOSPITAL
A. OPERATING BUDGET 10,800,000,000 92,102,777,000 102,902,777,000
C. INVESTMENT BUDGET 3,000,000,000 3,000,000,000
113 IMPROVEMENT AND MAINTENANCE 600,00 0.000 600,000,000
OWN INFRASTRUCTURE
SECTOR
300 INTERSUBSECTORIAL HEALTH 600,000,000 600,000,000
211 ACQUISITION AND/OR PRODUCTION OF 2,400,000,000 2,400,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 2,400,000,000 2,400,000,000
TOTAL BUDGET SECTION 13,800,000,000 92,102,777,000 105,902,777,000
SECTION: 1601
NATIONAL POLICE
A. OPERATING BUDGET 2,407,121,146,317 2,407,121,146,317
C. INVESTMENT BUDGET 129,840,000,000 129,840,000,000
111 CONSTRUCTION OF 14,700,000,000 14,700,000,000
OWN INFRASTRUCTURE
SECTOR
101 DEFENSE AND INTERNAL SECURITY 12,000,000,000 12,000,000,000
705 HIGHER EDUCATION 2,700,000,000 2,700,000,000
112 INFRASTRUCTURE ACQUISITION 3,000,000,000 3,000,000,000
INDUSTRY ITSELF
1402 URBAN HOUSING SOLUTIONS 3,000,000,000 3,000,000,000
113 IMPROVEMENT AND MAINTENANCE 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 OF 97,864,000,000 97,864,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
101 DEFENSE AND INTERNAL SECURITY 94,219,000,000 94,219,000,000
300 INTERSUBSECTORIAL HEALTH 3,645,000,000 3,645,000,000
221 ACQUISITION AND/OR PRODUCTION OF 6,117,000,000 6,117,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
101 DEFENSE AND INTERNAL SECURITY 6,117,000,000 6,117,000,000
310 DISCLOSURE, ASSISTANCE 500,000,000 500,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
101 DEFENSE AND INTERNAL SECURITY 500,000,000 500,000,000
TOTAL BUDGET SECTION 2,536,961,146,317 2,536,961,146,317
SECTION: 1701
MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
A. OPERATING BUDGET 84,410,711,143 84,410,711,143
C. INVESTMENT BUDGET 146,113,034,365 146,113,034,365
221 ACQUISITION AND/OR PRODUCTION OF 100,000,000 100,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1100 INTERSUBSECTORIAL 100,000,000 100,000,000
AGRICULTURAL
310 DISCLOSURE, ASSISTANCE 4,200,000,000 4,200,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1100 INTERSUBSECTORIAL 4,200,000,000 4,200,000,000
AGRICULTURAL
320 SOCIAL WELFARE AND WELFARE 1,800,000,000 1,800,000,000
THE HUMAN RESOURCE
1500 INTERSUBSECTOR DEVELOPMENT 1,800,000,000 1,800,000,000
COMMUNITY
410 BASIC RESEARCH, APPLIED 8,399,999,904 8,399,999,904
AND STUDIES
1100 INTERSUBSECTORIAL 8,399,999,904 8,399,999,904
AGRICULTURAL
430 SURVEY OF INFORMATION 3,892,034,461 3,892,034,461
FOR PROCESSING
1100 INTERSUBSECTORIAL 3,892,034,461 3,892,034,461
AGRICULTURAL
520 ADMINISTRATION, CONTROL AND 79,000,000,000 79,000,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1100 INTERSUBSECTORIAL 2,000,000,000 2,000,000,000
AGRICULTURAL
1106 MARKETING 77,000,000,000 77,000,000,000
610 CREDITS 42,000,000,000 42,000,000,000
1100 INTERSUBSECTORIAL 42,000,000,000 42,000,000,000
AGRICULTURAL
630 TRANSFERS 6.721,000,000 6.721,000,000
902 HANDLING 2,000,000,000 2,000,000,000
1100 INTERSUBSECTORIAL 4,721,000,000 4,721,000,000
AGRICULTURAL
TOTAL BUDGET SECTION 230.523,745,508 230,523,745,508
SECTION: 1702
COLOMBIAN AGRICULTURAL INSTITUTE (ICA)
A. OPERATING BUDGET 42,911,260,000 2,260,420,000 45,171,680,000
B. PUBLIC DEBT SERVICE BUDGET 294,521,400 294,521,400
C. INVESTMENT BUDGET 2,670,000,000 16,745,121,600 19,415,121,600
113 IMPROVEMENT AND MAINTENANCE 300,000,000 300,000,000
OWN INFRASTRUCTURE
SECTOR
1100 INTERSUBSECTORIAL 300,000,000 300,000,000
AGRICULTURAL
211 ACQUISITION AND/OR PRODUCTION OF 70,000,000 70,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1100 INTERSUBSECTORIAL 70,000,000 70,000,000
AGRICULTURAL
310 DISCLOSURE, ASSISTANCE 600,000,000 600,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1100 INTERSUBSECTORIAL 600,000,000 600,000,000
AGRICULTURAL
520 ADMINISTRATION, CONTROL AND 2,300,000,000 16,145,121,600 18,445,121,600
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1100 INTERSUBSECTORIAL 2,300,000,000 16,145,121,600 18,445,121,600
AGRICULTURAL
TOTAL BUDGET SECTION 45,875,781,400 19,005,541,600 64,881,323,000
SECTION: 1703
COLOMBIAN AGRARIAN REFORM INSTITUTE (INCORA) "IN LIQUIDATION"
A. OPERATING BUDGET 60,606,426,000 3,115,580,000 63,722,006.0 00
B. PUBLIC DEBT SERVICE BUDGET 941,500,000 941,500,000
C. INVESTMENT BUDGET 3,695,479,918 5,226,100,000 8,921,579,918
112 INFRASTRUCTURE ACQUISITION 785,479,824 2,96,100,000 3,71,579,824
INDUSTRY ITSELF
1107 LAND TENURE 785,479,824 2,96,100,000 3,71,579,824
310 DISCLOSURE, ASSISTANCE 200,000,000 200,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1501 DIRECT ASSISTANCE AT 200,000,000 200,000,000
COMMUNITY
620 DIRECT SUBSIDIES 2,910,000,094 2,090,000,000 5,000,0000,094
1107 LAND TENURE 2,910,0000,094 2,090,000,000 5,000,0,0000,094
TOTAL BUDGET SECTION 65,243,405,918 8,341,680,000 73,585,085,918
SECTION: 1705
NATIONAL LAND ADEQUACY INSTITUTE-INAT "IN LIQUIDATION"
A. OPERATING BUDGET 14,829,960,000 93,120,000 14,923,080,000
B. PUBLIC DEBT SERVICE BUDGET 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 OF 42,516,771,000 3,418,500,000 45,935,271,000
OWN INFRASTRUCTURE
SECTOR
1101 PRODUCTION AND UTILIZATION 42,516,771,000 3,418,500,000 45,935,271,000
AGRICULTURAL
113 IMPROVEMENT AND MAINTENANCE 90,000,000 90,000,000
OWN INFRASTRUCTURE
SECTOR
1101 PRODUCTION AND UTILIZATION 90,000,000 90,000,000
AGRICULTURAL
310 DISCLOSURE, ASSISTANCE 50,000,000 50,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1101 PRODUCTION AND UTILIZATION 50,000,000 50,000,000
AGRICULTURAL
TOTAL BUDGET SECTION 81,231,712,585 3,651,620,000 84,883,332,585
SECTION: 1706
RURAL INVESTMENT CO-FINANCING FUND-DRI "IN LIQUIDATION"
A. OPERATING BUDGET 4,726,362,908 4,726,362,908
TOTAL BUDGET SECTION 4,726,362,908 4,726,362,908
SECTION: 1712
NATIONAL FISHERIES AND AQUACULTURE INSTITUTE-INPA "IN LIQUIDATION"
A. OPERATING BUDGET 7,283,898,500 272,800,000 7,556,698,500
C. INVESTMENT BUDGET 239,800,000 2,575,554,154 2,815,354,154
112 INFRASTRUCTURE ACQUISITION 50,000,000 150,000,000 200,000,000
INDUSTRY ITSELF
1104 FISHERIES AND AQUACULTURE 50,000,000 150,000,000 200,000,000
113 IMPROVEMENT AND MAINTENANCE 39,800,000 698,616,000 738,416,000
OWN INFRASTRUCTURE
SECTOR
1104 FISHERIES AND AQUACULTURE 39,800,000 698,616,000 738,416,000
310 DISCLOSURE, ASSISTANCE 582,800,000 582,800,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1104 FISHERIES AND AQUACULTURE 582,800,000 582,800,000
410 BASIC RESEARCH, APPLIED 150,000,000 564,800,000 714,800,000
AND STUDIES
1104 FISHERIES AND AQUACULTURE 150,000,000 564,800,000 714,800,000
520 ADMINISTRATION, CONTROL, AND 579,338,154 579,338,154
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1104 FISHERIES AND AQUACULTURE 579,338,154 579,338,154
TOTAL BUDGET SECTION 7.523,698,500 2,848,354,154 10,372,052,654
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 OF 100,000,000 100,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1300 INTERSUBSECTORIAL WORK AND 100,000,000 100,000,000
SOCIAL SECURITY
310 DISCLOSURE, ASSISTANCE 704,256,066 704,256,066
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1300 INTERSUBSECTOR WORK AND 704,256,066 704,256,066
SOCIAL SECURITY
410 BASIC RESEARCH, APPLIED 330,000,000 330,000,000
AND STUDIES
1300 INTERSUBSECTORIAL WORK AND 330,000,000 330,000,000
SOCIAL SECURITY
430 INFORMATION LIFT 556,000,000 556,000,000
FOR PROCESSING
1300 INTERSUBSECTORIAL WORK AND 556,000,000 556,000,000
SOCIAL SECURITY
510 TECHNICAL ASSISTANCE, DISCLOSURE 60,000,000 60,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1300 INTERSUBSECTOR WORK AND 60,000,000 60,000,000
SOCIAL SECURITY
630 TRANSFERS 188,899,743,934 188,899,743,934
1302 SOCIAL WELFARE AT 188,899,743,934 188,899,743,934
WORKERS
TOTAL BUDGET SECTION 3,493,668,005,000 3,493,668,005,000
SECTION: 1804
NATIONAL LEARNING SERVICE (SENA)
A. OPERATING BUDGET 60,162,068,000 60,162,068,000
B. PUBLIC DEBT SERVICE BUDGET 216,400,000 216,400,000
C. INVESTMENT BUDGET 490,692,652,400 490,692,652,400
211 ACQUISITION AND/OR PRODUCTION OF 6,930,000,000 6,930,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
704 TECHNICAL TRAINING NOT 6,930,000,000 6,930,000,000
PROFESSIONAL
310 DISCLOSURE, ASSISTANCE 306,425,113,548 306,425,1113,548
TECHNIQUE AND TRAINING
HUMAN RESOURCE
704 TECHNICAL TRAINING NO 296,670,396,348 296,670,396,348
PROFESSIONAL
1300 INTERSUBSECTOR WORK AND 9,754,717,200 9,754,717,200
SOCIAL SECURITY
320 PROTECTION AND SOCIAL WELFARE 66,992,202,052 66,992,202,052
THE HUMAN RESOURCE
1302 SOCIAL WELFARE TO 66,992,202,052 66,992,202,052
WORKERS
410 BASIC RESEARCH, APPLIED 83,220,504,800 83,220,504,800
AND STUDIES
704 TECHNICAL TRAINING NO 83,220,504,800 83,220,504,800
PROFESSIONAL
610 CREDITS 26,624,832,000 26,624,832,000
1302 SOCIAL WELFARE AT 26,624,832,000 26,624,832,000
WORKERS
620 DIRECT SUBSIDIES 500,000,000 500,000,000
1300 INTERSUBSECTOR JOB AND 500,000,000 500,000,000
SOCIAL SECURITY
TOTAL BUDGET SECTION 551.071,120,400 551,071,120,400
SECTION: 1805
CONGRESS SOCIAL FORECASTING FUND
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
BANKING SUPERINTENDENCE SOCIAL FORECAST CASE
A. OPERATING BUDGET 25,121,539,000 25,121,539,000
C. INVESTMENT BUDGET 9,901,408,000 9,901,408,000
640 INVESTMENTS AND CONTRIBUTIONS 9,901,408,000 9,901,408,000
FINANCIAL
1302 SOCIAL WELFARE TO 9,901,408,000 9,901,408,000
WORKERS
TOTAL BUDGET SECTION 35.022,947,000 35.022,97,000
SECTION: 1809
COLOMBIAN NATIONAL RAILWAYS SOCIAL LIABILITY FUND
A. OPERATING BUDGET 228,798,665,000 32,984,000,000 261,782,665,000
TOTAL BUDGET SECTION 228,798,665,000 32,984,000,000 261,782,665,000
SECTION: 1901
MINISTRY OF HEALTH
A. OPERATING BUDGET 3,156,889,011,223 3,156,889,011,223
C. INVESTMENT BUDGET 636,487,500,000 636,487,500,000
310 DISCLOSURE, ASSISTANCE 5,325,270,100 5,325,270,100
TECHNIQUE AND TRAINING
HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 5,325,270,100 5,325,270,100
320 PROTECTION AND SOCIAL WELFARE 11,800,000,000 11,800,000,000
THE HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 5,800,000,000 5,800,000,000
301 HEALTH PREVENTION 6,000,000,000 6,000,000,000
410 BASIC RESEARCH, APPLIED 7,750,000,000 7,750,000,000
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 6,000,000,000 6,000,000,000
303 TARGETED SERVICES OF 1,750,000,000 1,750,000,000
HEALTH
430 SURVEY OF INFORMATION 1,513,600,000 1,513,600,000
FOR PROCESSING
300 INTERSUBSECTORIAL HEALTH 1,513,600,000 1,513,600,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 8,202,954,000 8,202,954,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH 7,902,954,000 7,902,954,000
303 SPECIALIZED SERVICES OF 300,000,000 300,000,000
HEALTH
520 ADMINISTRATION, CONTROL AND 200,000,000 200,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
301 HEALTH PREVENTION 200,000,000 200,000,000
530 ATTENTION, CONTROL AND 126,000,000 126,000,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
300 INTERSUBSECTORIAL HEALTH 126,000,000 126,000,000
630 TRANSFERS 601,569,675,900 601,569,675,900
304 HEALTH INTEGRALS 601,569,675,900 601,569,675,900
TOTAL BUDGET SECTION 3,793,376,511,223 3,793,376,511,223
SECTION: 1903
NATIONAL INSTITUTE OF HEALTH (INS)
A. OPERATING BUDGET 8,211,596,861 667,950,159 8,879,547,020
C. INVESTMENT BUDGET 73,942,500,000 867,831,508 74,810,331,508
212 EQUIPMENT MAINTENANCE, 793,000,000 433,915,754 1,226,915,754
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 793,000,000 433,915,754 1,226,915,754
221 ACQUISITION AND/OR PRODUCTION OF 183,000,000 52,069,890 235,069,890
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
406 VALUE ADDED SERVICES 183,000,000 52,069,890 235,069,890
IN COMMUNICATIONS
320 PROTECTION AND SOCIAL WELFARE 70,892,500,000 70,892,500,000
THE HUMAN RESOURCE
301 HEALTH CARE 70,892,500,000 70,892,500,000
410 BASIC RESEARCH, APPLIED 1,006,500,000 164,887,987 1,171,387,987
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 1,006,500,000 164,887,987 1,171,387,987
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,067,500,000 216,957,877 1,284,457,877
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH 1,067,500,000 216,957,877 1,284,457,877
TOTAL BUDGET SECTION 82,154,096,861 1,535,781,667 83,689,878,528
SECTION: 1904
COLOMBIAN INSTITUTE OF FAMILY WELFARE (ICBF)
A. OPERATING BUDGET 135,454,634,686 135,454,634,686
C. INVESTMENT BUDGET 8,780,000,000 988,399,665,314 997,179,665,314
123 IMPROVEMENT AND MAINTENANCE 9,500,000,000 9,500,000,000
INFRASTRUCTURE
ADMINISTRATIVE
300 INTERSUBSECTORIAL HEALTH 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
300 INTERSUBSECTORIAL HEALTH 7,000,000,000 7,000,000,000
310 DISCLOSURE, ASSISTANCE 10,100,000,000 10,100,000,000
TECHNIQUE AND CAP
HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 10,100,000,000 10,100,000,000
320 PROTECTION AND SOCIAL WELFARE 8,780,000,000 958,214,665,314 966,994,665,314
THE HUMAN RESOURCE
1501 DIRECT ASSISTANCE AT 8,780,000,000 958,214,665,314 966,994,665,314
COMMUNITY
410 BASIC RESEARCH, APPLIED 1,500,000,000 1,500,000,000
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 1,500,000,000 1,500,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 2,085, 000,000 2,085,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH 2,085,000,000 2,085,000,000
TOTAL BUDGET SECTION 8,780,000,000 1,123,854,300,000 1,132,634,300,000
SECTION: 1910
NATIONAL HEALTH SUPERINTENDENCE
A. OPERATING BUDGET 2,774,860,757 6,827,849,072 9,602,709,829
C. INVESTMENT BUDGET 1,800,000,000 1,800,000,000
221 ACQUISITION AND/OR PRODUCTION OF 600,000,000 600,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
300 INTERSUBSECTORIAL HEALTH 600,000,000 600,000,000
440 INFORMATION UPDATE 400,000,000 400,000,000
FOR PROCESSING
300 INTERSUBSECTORIAL HEALTH 400,000,000 400,000,000
520 ADMINISTRATION, CONTROL AND 500,000,000 500,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
300 INTERSUBSECTORIAL HEALTH 500,000,000 500,000,000
530 ATTENTION, CONTROL AND 300,000,000 300,000,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
300 INTERSUBSECTORIAL HEALTH 300,000,000 300,000,000
TOTAL BUDGET SECTION 4,574,860,757 6,827,849,072 11,402,709,829
SECTION: 1912
NATIONAL DRUG AND FOOD SURVEILLANCE INSTITUTE-INVITE
A. OPERATING BUDGET 4,198,877,508 4,198,877,508
C. INVESTMENT BUDGET 6,306,322,492 6,306,322,492
112 INFRASTRUCTURE ACQUISITION 400,000,000 400,000,000
INDUSTRY ITSELF
300 INTERSUBSECTORIAL HEALTH 400,000,000 400,000,000
211 ACQUISITION AND/OR PRODUCTION OF 1,226,163,000 1,226,163,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 1,226,163,000 1,226,163,000
310 DISCLOSURE, ASSISTANCE 170,653,000 170,653,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 170,653,000 170,653,000
410 BASIC RESEARCH, APPLIED 150,000,000 150,000,000
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 150,000,000 150,000,000
430 SURVEY OF INFORMATION 625,506,492 625,506,492
FOR PROCESSING
301 HEALTH PREVENTION 625,506,492 625,506,492
510 TECHNICAL ASSISTANCE, DISCLOSURE 3,734,000,000 3,734,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
301 HEALTH PREVENTION 3,734,000,000 3,734,000,000
TOTAL BUDGET SECTION 10,505,200,000 10,505,200,000
SECTION: 2001
MINISTRY OF ECONOMIC DEVELOPMENT
A. OPERATING BUDGET 80,958,145,066 80,958,145,066
C. INVESTMENT BUDGET 97,105,000,000 97,105,000,000
111 CONSTRUCTION OF 34,695,000,000 34,695,000,000
OWN INFRASTRUCTURE
SECTOR
201 MICROENTERPRISE AND INDUSTRY 1,400,000,000 1,400,000,000
ARTISANAL
1200 INTERSUBSECTORIAL CONSOLIDATION 22,622,000,000 22,622,000,000
BASIC
1201 AQUEDUCT AND SEWER 10,673,000,000 10,673,000,000
113 IMPROVEMENT AND MAINTENANCE 1,500,000,000 1,500,000,000
OWN INFRASTRUCTURE
SECTOR
1200 INTERSUBSECTORIAL CONSOLIDATION 1,500,000,000 1,500,000,000
BASIC
211 ACQUISITION AND/OR PRODUCTION OF 1,110,000,000 1,110,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
200 INTERSUBSECTOR INDUSTRY AND 1,110,000,000 1,110,000,000
TRADE
221 ACQUISITION AND/OR PRODUCTION OF 100,000,000 100,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
206 TOURISM 100,000,000 100,000,000
310 DISCLOSURE, ASSISTANCE 2,600,000,000 2,600,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
200 INTERSUBSECTOR INDUSTRY AND 850,000,000 850,000,000
TRADE
202 SMALL AND MEDIUM INDUSTRY 550,000,000 550,000,000
204 INTERNAL TRADE 100,000,000 100,000,000
206 TOURISM 300,000,000 300,000,000
1200 INTERSUBSECTORIAL CONSOLIDATION 800,000,000 800,000,000
BASIC
410 BASIC RESEARCH, APPLIED 300,000,000 300,000,000
AND STUDIES
202 SMALL AND MEDIUM INDUSTRY 250,000,000 250,000,000
204 INTERNAL TRADE 50,000,000 50,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 2,300,000,000 2,300,000,000
AND TRAINING FOR OFFICIALS
OF THE P ARA STATE SUPPORT FOR THE
STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT 300,000,000 300,000,000
1200 INTERSUBSECTORIAL CONSOLIDATION 2,000,000,000 2,000,000,000
BASIC
520 ADMINISTRATION, CONTROL AND 35,500,000,000 35,500,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
201 MICROENTERPRISE AND INDUSTRY 25,000,000,000 25,000,000,000
ARTISANAL
1201 AQUEDUCT AND SEWER 2,200,000,000 2,200,000,000
1400 INTERSUBSECTORIAL HOUSING 1,500,000,000 1,500,000,000
1501 DIRECT ASSISTANCE AT 6,800,000,000 6,800,000,000
COMMUNITY
610 CREDITS 19,000,000,000 19,000,000,000
200 INTERSUBSECTOR INDUSTRY AND 19,000,000,000 19,000,000,000
TRADE
TOTAL BUDGET SECTION 178,063,145,066 178,063,145,066
SECTION: 2003
NATIONAL HOUSING INSTITUTE OF SOCIAL INTEREST AND URBAN REFORM
-INURBE-
A. OPERATING BUDGET 16,335,143,124 9,677,400,000 26,012,543,124
B. PUBLIC DEBT SERVICE BUDGET 6,600,000 6,600,000
C. INVESTMENT BUDGET 120,000,000,000 10,000,000,000 130,000,000,000
620 DIRECT SUBSIDIES 120,000,000,000 10,000,000,000 130,000,000,000
1402 URBAN HOUSING SOLUTIONS 120,000,000,000 10,000,000,000 130,000,000,000
TOTAL BUDGET SECTION 136,335,143,124 19,684,000,000 156,019,143,124
SECTION: 2020
CORPORATE SUPERINTENDENCE
A. OPERATING BUDGET 41.023.611.460 41.023,611,460
C. INVESTMENT BUDGET 4,633,567,000 4,633,567,000
112 INFRASTRUCTURE ACQUISITION 4,511,366,000 4,511,366,000
INDUSTRY ITSELF
1000 INTERSUBSECTOR GOVERNMENT 4,511,366,000 4,511,366,000
113 IMPROVEMENT AND MAINTENANCE 122,201,000 122,201,000
OWN INFRASTRUCTURE
SECTOR
1000 INTERSUBSECTOR GOVERNMENT 122,201,000 122,201,000
TOTAL BUDGET SECTION 45,657,178,460 45,657,178,460
SECTION: 2101
MINISTRY OF MINES AND ENERGY
A. OPERATING BUDGET 34,581,303,000 34,581,303,000
C. INVESTMENT BUDGET 243,128,589,000 243,128,589,000
113 IMPROVEMENT AND MAINTENANCE 200,000,000 200,000,000
OWN INFRASTRUCTURE
SECTOR
406 VALUE ADDED SERVICES 200,000,000 200,000,000
IN COMMUNICATIONS
310 DISCLOSURE, ASSISTANCE 400,000,000 400,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
207 MINERIA 400,000,000 400,000,000
620 DIRECT SUBSIDIES 138,888,889,000 138,888,889,000
500 INTERSUBSECTOR ENERGY 138,888,889,000 138,888,889,000
630 TRANSFERS 103,639,700,000 103,639,700,000
500 INTERSUBSECTOR ENERGY 103,639,700,000 103,639,700,000
TOTAL BUDGET SECTION 277,709,892,000 277,709,892,000
SECTION: 2103
GEOSCIENTIFIC RESEARCH AND INFORMATION INSTITUTE, MINER
ENVIRONMENTAL AND NUCLEAR-INGEOMINAS
A. 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 OF 1,030,000,000 1,030,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTR AIMS
207 MINERIA 1,030,000,000 1,030,000,000
410 BASIC RESEARCH, APPLIED 679,999,000 2,450,000,000 3,129,999,000
AND STUDIES
207 MINERIA 679,999,000 2,450,000,000 3,129,999,000
430 INFORMATION SURVEY 139,040,000 2,336,869,600 2,475,909,600
FOR PROCESSING
207 MINERIA 139,040,000 2,336,869,600 2,475,909,600
TOTAL BUDGET SECTION 16,199,646,716 6,049,085,600 22,248,732,316
SECTION: 2109
ENERGY MINING PLANNING UNIT-UPME
A. OPERATING BUDGET 2,501,209,910 2,501,209,910
C. INVESTMENT BUDGET 7,051,904,090 7,051,904,090
310 DISCLOSURE, ASSISTANCE 1,130,000,000 1,130,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
500 INTERSUBSECTOR ENERGY 1,130,000,000 1,130,000,000
410 BASIC RESEARCH, APPLIED 1,555,000,000 1,555,000,000
AND STUDIES
207 MINERIA 650,000,000 650,000,000
500 INTERSUBSECTOR ENERGY 905,000,000 905,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,100,000,000 1,100,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
207 MINERIA 1,100,000,000 1,100,000,000
520 ADMINISTRATION, CONTROL AND 3,266,904,090 3,266,904,090
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
500 INTERSUBSECTOR ENERGY 1,550,000,000 1,550,000,000
1000 INTERSUBSECTOR GOVERNMENT 1,716,904,090 1,716,904,090
TOTAL BUDGET SECTION 9,553,114,000 9,553,114,000
SECTION: 2110
INSTITUTE FOR PLANNING AND PROMOTING ENERGY SOLUTIONS-IPSE
A. OPERATING BUDGET 25,672,231,546 6,059,800,000 31,732,031,546
C. INVESTMENT BUDGET 7,560,640,000 7,560,640,000
111 CONSTRUCTION OF 5,560,640,000 5,560,640,000
OWN INFRASTRUCTURE
SECTOR
502 TRANSMIT ELECTRICITY 2,060,640,000 2,060,640,000
503 SUBTRANSMISSION ELECTRICITY 3,500,000,000 3,500,000,000
420 PREINVESTMENT STUDIES 2,000,000,000 2,000,000,000
500 INTERSUBSECTOR ENERGY 2,000,000,000 2,000,000,000
TOTAL BUDGET SECTION 33,232,871,5546 6,059,800,000 39,292,671,546
SECTION: 2201
MINISTRY OF NATIONAL EDUCATION
A. OPERATING BUDGET 9,293,622,930,105 9,293,622,930,105
C. INVESTMENT BUDGET 95,374,754,295 95,374,754,295
113 IMPROVEMENT AND MAINTENANCE 2,400,000,000 2,400,000,000
OWN INFRASTRUCTURE
SECTOR
700 INTERSUBSECTORIAL EDUCATION 2,400,000,000 2,400,000,000
310 DISCLOSURE, ASSISTANCE 46,699,441,295 46,699,441,295
TECHNIQUE AND TRAINING
HUMAN RESOURCE
700 INTERSUBSECTORIAL EDUCATION 46,549,757,000 46,549,757,000
705 HIGHER EDUCATION 149,684,295 149,684,295
320 PROTECTION AND SOCIAL WELFARE 250,000,000 250,000,000
THE HUMAN RESOURCE
700 INTERSUBSECTORIAL EDUCATION 250,000,000 250,000,000
620 DIRECT SUBSIDIES 6,925,000,000 6,925,000,000
700 INTERSUBSECTORIAL EDUCATION 6,600,000,000 6,600,000,000
703 SECONDARY EDUCATION 325,000,000 325,000,000
640 INVESTMENTS AND CONTRIBUTIONS 39,100,313,000 39,100,313,000
FINANCIAL
705 HIGHER EDUCATION 39,100,313,000 39,100,313,000
TOTAL BUDGET SECTION 9,388,997,684,400 9,388,997,684,400
SECTION: 2202
COLOMBIAN INSTITUTE FOR THE PROMOTION OF HIGHER EDUCATION (ICFES)
A. OPERATING BUDGET 20,709,619,468 20,709,619,468
B. PUBLIC DEBT SERVICE BUDGET 6,515,649,426 6,515,649,426
C. INVESTMENT BUDGET 10,146,063,739 10,146,063,739
310 DISCLOSURE, ATTENDANCE 8,655,063,739 8,655,063,739
TECHNIQUE AND TRAINING
HUM YEAR RESOURCE
705 HIGHER EDUCATION 8,655,063,739 8,655,063,739
520 ADMINISTRATION, CONTROL AND 1,491,000,000 1,491,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
705 HIGHER EDUCATION 1,491,000,000 1,491,000,000
TOTAL BUDGET SECTION 6,515,649,426 30,855,683,207 37,371,332,633
SECTION: 2203
COLOMBIAN INSTITUTE OF EDUCATIONAL CREDIT AND TECHNICAL STUDIES
OUTER (ICETEX)
A. OPERATING BUDGET 14,132,332,505 14,132,332,505
C. INVESTMENT BUDGET 32,419,000,000 117,139,114,340 149,558,114,340
221 ACQUISITION AND/OR PRODUCTION OF 1,200,000,000 1,200,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
700 INTERSUBSECTORIAL EDUCATION 1,200,000,000 1,200,000,000
310 DISCLOSURE, ASSISTANCE 202,006,340 202,006,340
TECHNIQUE AND TRAINING
HUMAN RESOURCE
709 ART AND CULTURE 202,006,340 202,006,340
610 CREDITS 32,419,000,000 115,737,108,000 148,156,108,000
300 INTERSUBSECTORIAL HEALTH 5,000,000,000 5,000,000,000
700 INTERSUBSECTOR EDUCATION 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 SECTION 32,419,000,000 131,271,446,845 163,690,446,845
SECTION: 2205
COLOMBIAN INSTITUTE OF SPORT (COLSPORTS)
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
111 CONSTRUCTION OF 1,950,000,000 1,770,000,000 3,720,000,000
OWN INFRASTRUCTURE
SECTOR
708 RECREATION, PHYSICAL EDUCATION AND 1,950,000,000 1,770,000,000 3,720,000,000
DEPORT
211 ACQUISITION AND/OR PRODUCTION OF 450,000,000 590,000,000 1,040,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
708 RECREATION, PHYSICAL EDUCATION AND 450,000,000 590,000,000 1,040,000,000
DEPORT
212 EQUIPMENT MAINTENANCE, 500,000,000 170,100,000 670,100,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
708 RECREATION, PHYSICAL EDUCATION AND 500,000,000 170,100,000 670,100,000
DEPORT
221 ACQUISITION AND/OR PRODUCTION OF 260,000,000 260,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
708 RECREATION, PHYSICAL EDUCATION AND 260,000,000 260,000,000
DEPORT
310 DISCLOSURE, ASSISTANCE 5,500,000,000 5,176,000,000 10,676,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
708 RECREATION, PHYSICAL EDUCATION AND 5,500,000,000 5,176,000,000 10,676,000,000
DEPORT
510 TECHNICAL ASSISTANCE, DISCLOSURE 100,000,000 100,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
708 RECREATION, PHYSICAL EDUCATION AND 100,000,000 100,000,000
DEPORT
TOTAL BUDGET SECTION 14,347,926,189 8,725,712,720 23,073,638,909
SECTION: 2208
EXPENSIVE AND CROW INSTITUTE
A. OPERATING BUDGET 2,345, 307,695 57,000,000 2,402,307,695
C. INVESTMENT BUDGET 800,000,000 800,000,000
122 INFRASTRUCTURE ACQUISITION 150,000,000 150,000,000
ADMINISTRATIVE
709 ART AND CULTURE 150,000,000 150,000,000
211 ACQUISITION AND/OR PRODUCTION OF 230,000,000 230,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
709 ART AND CULTURE 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
TOTAL BUDGET SECTION 3,145,307,695 57,000,000 3,202,307,695
SECTION: 2209
NATIONAL INSTITUTE FOR THE DEAF (INSOR)
A. OPERATING BUDGET 1,698,742,763 34,154,480 1,7732,897,243
C. INVESTMENT BUDGET 369,000,000 275,900,000 644,900,000
310 DISCLOSURE, ASSISTANCE 187,000,000 185,000,000 372,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 37,000,000 135,000,000 172,000,000
707 SPECIAL EDUCATION 150,000,000 50,000,000 200,000,000
320 PROTECTION AND SOCIAL WELFARE 60,000,000 55,900,000 115,900,000
THE HUMAN RESOURCE
301 HEALTHCARE PREVENTION 45,000,000 50,900,000 95,900,000
1300 INTERSUBSECTOR WORK AND 15,000,000 5,000,000 20,000,000
SOCIAL SECURITY
410 BASIC RESEARCH, APPLIED 97,000,000 15,000,000 112,000,000
AND STUDIES
707 SPECIAL EDUCATION 97,000,000 15,000,000 112,000,000
520 ADMINISTRATION, CONTROL AND 25,000,000 20,000,000 45,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
700 INTERSUBSECTOR EDUCATION 25,000,000 20,000,000 45,000,000
TOTAL BUDGET SECTION 2,067,742,763 310,054,480 2,377,797,243
SECTION: 2210
NATIONAL INSTITUTE FOR THE BLIND (INCI)
A. OPERATING BUDGET 2,296,495,769 14,843,648 2,311,339,417
C. INVESTMENT BUDGET 370,000,000 100,000,000 470,000,000
211 ACQUISITION AND/OR PRODUCTION OF 300,000,000 51,000,000 351,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
707 SPECIAL EDUCATION 300,000,000 51,000,000 351,000,000
310 DISCLOSURE, ASSISTANCE 40,000,000 39,000,000 79,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
707 SPECIAL EDUCATION 40,000,000 39,000,000 79,000,000
410 BASIC RESEARCH, APPLIED 30,000,000 10,000,000 40,000,000
AND STUDIES
707 SPECIAL EDUCATION 30,000,000 10,000,000 40,000,000
TOTAL BUDGET SECTION 2,666,495,769 114,843,648 2,781,339,417
SECTION: 2211
INSTITUTO TECNOLÓCICO PASCUAL BRAVO-MEDELLIN
A. OPERATING BUDGET 5,432,988,515 589,585,488 6,022,574,003
B. PUBLIC DEBT SERVICE BUDGET 152,066,100 152,066,100
C. INVESTMENT BUDGET 1,477,646,849 1,477,646,849
111 CONSTRUCTION OF 1,477,646,849 1,477,646,849
OWN INFRASTRUCTURE
SECTOR
705 HIGHER EDUCATION 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
COLOMBIAN INSTITUTE OF PARTICIPATION "JORGE ELIECER GAITAN"
A. OPERATING BUDGET 679,491,323 7,400,000 686,891,323
C. INVESTMENT BUDGET 51,000,000 51,000,000
212 EQUIPMENT MAINTENANCE, 21,000,000 21,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
709 ART AND CULTURE 21,000,000 21,000,000
310 DISCLOSURE, ASSISTANCE 30,000,000 30,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
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 AND DISTANCE UNIVERSITY-UNAD
A. OPERATING BUDGET 7,883,715,947 9,703,021,256 17,586,737,203
C. INVESTMENT BUDGET 455,000,000 13,408,205,000 13,863,205,000
211 ACQUISITION AND/OR PRODUCTION OF 4,300,388,000 4,300,388,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
705 HIGHER EDUCATION 4,300,388,000 4,300,388,000
310 DISCLOSURE, ASSISTANCE 205,000,000 5,724,033,000 5,929,033,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 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 HIGHER EDUCATION 135,000,000 859,453,000 994,453,000
520 ADMINISTRATION, CONTROL AND 115,000,000 2,524,331,000 2,639,331,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
705 HIGHER EDUCATION 115,000,000 2,524,331,000 2,639,331,000
TOTAL BUDGET SECTION 8,338,715,947 23,111,226,256 31,449,942,203
SECTION: 2227
BOYACA COLLEGE
A. OPERATING BUDGET 2,844,852,231 620,180,845 3,465,033,076
TOTAL BUDGET SECTION 2,844,852,231 620,180,845 3,465,033,076
SECTION: 2229
FEMALE RESIDENCES OF THE MINISTRY OF NATIONAL EDUCATION
A. OPERATING BUDGET 246,226,361 171,403,526 417,629,887
TOTAL BUDGET SECTION 246,226,361 171,403,526 417,629,887
SECTION: 2230
MAJOR COLLEGE OF ANTIOQUIA
A. OPERATING BUDGET 1,437,756,142 < span style= 'mso-tab-count: 1' > 1,358,913,553 2,796,669,695
TOTAL BUDGET SECTION 1,437,756,142 1,358,913,553 2,796,669,695
SECTION: 2231
MAJOR COLLEGE OF BOLIVAR
A. OPERATING BUDGET 1,556,804,126 875,497,542 2,432,301,668
TOTAL BUDGET SECTION 1,556,804,126 875,497,542 2,432,301,668
SECTION: 2232
MAJOR COLLEGE OF THE CAUCA
A. OPERATING BUDGET 1,191,214,618 439,391,151 1,630,605,769
TOTAL BUDGET SECTION 1,191,214,618 439,391,151 1,630,605,769
SECTION: 2234
CENTRAL TECHNICAL INSTITUTE
A. OPERATING BUDGET 3,725,851,086 1,305,300,440 5,031,151,526
C. INVESTMENT BUDGET 500,000,000 500,000,000
211 ACQUISITION AND/OR PRODUCTION OF 400,000,000 400,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
705 HIGHER EDUCATION 400,000,000 400,000,000
310 DISCLOSURE, ASSISTANCE 100,000,000 100,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 100,000,000 100,000,000
TOTAL BUDGET SECTION 3,725,851,086 1,805,300,440 5,531,151,526
SECTION: 2235
PAMPLONA-ISER HIGHER RURAL EDUCATION INSTITUTE
A. OPERATING BUDGET 2,190,814,372 795,674,471 2,986,488,843
TOTAL BUDGET SECTION 2,190,814,372 795,674,471 2,986,488,843
SECTION: 2236
INSTITUTE OF PROFESSIONAL TECHNICAL EDUCATION OF ROLDANILLO
A. OPERATING BUDGET 1,382,695,426 362,271,447 1,744,966,873
TOTAL BUDGET SECTION 1,382,695,426 362,271,447 1,744,966,873
SECTION: 2237
INSTITUTO NACIONAL DE FORMACIÓN TECHNICAL PROFESSIONAL DE CIENAGA
A. OPERATING BUDGET 1,327,231,559 201,472,867 1,528,704,426
TOTAL BUDGET SECTION 1,327,231,559 201,472,867 1,528,704,426
SECTION: 2238
SAN ANDRÉS NATIONAL VOCATIONAL TRAINING INSTITUTE AND
PROVIDENCE
A. OPERATING BUDGET 648,920,915 217,478,172 866,399,087
TOTAL BUDGET SECTION 648,920,915 217,478,172 866,399,087
SECTION: 2239
NATIONAL VOCATIONAL TECHNICAL TRAINING INSTITUTE
CESAR SAN JUAN
A. OPERATING BUDGET 1,318,834,144 117,151,576 1,435,985,720
TOTAL BUDGET SECTION 1,318,834,144 117,151,576 1,435,985,720
SECTION: 2240
AGRICULTURAL TECHNICAL INSTITUTE-ITA-OF BUGA
A. OPERATING BUDGET 1.330.713,383 210,443,588 1,541,156,971
TOTAL BUDGET SECTION 1.330.713,383 210,443,588 1,541,156,971
SECTION: 2241
TOLIMENSE INSTITUTE OF TECHNICAL VOCATIONAL TRAINING
A. OPERATING BUDGET 3,147,265,946 528,580,567 3,675,846,513
TOTAL BUDGET SECTION 3,147,265,946 528,580,567 3,675,846,513
SECTION: 2242
SIMON RODRIGUEZ NATIONAL TRADE TECHNICAL INSTITUTE OF CALI
A. OPERATING BUDGET 1,640,825,127 346,297,045 1,987,122,172
TOTAL BUDGET SECTION 1,640,825,127 346,297,045 1.987,122,172
SECTION: 2243
NATIONAL INTEGRATED COLLEGE "EAST OF CALDAS"
A. OPERATING BUDGET 971,507,215 228,323,042 1,199,830,257
TOTAL BUDGET SECTION 971,507,215 228,323,042 1,199,830,257
SECTION: 2244
INSTITUTE FOR THE DEVELOPMENT OF DEMOCRACY
"LUIS CARLOS GALAN SARMIENTO"
A. OPERATING BUDGET 1,029,326,633 20,592,000 1,049,918,633
TOTAL BUDGET SECTION 1,029,326,633 20,592,000 1,049,918,633
SECTION: 2245
MEDELLIN PILOT PUBLIC LIBRARY FOR LATIN AMERICA
A. OPERATING BUDGET 944,935,875 47,089,246 992,025,121
C. INVESTMENT BUDGET 68,000,000 123,954,892 191,954,892
211 ACQUISITION AND/OR PRODUCTION OF 68,000,000 123,954,892 191,94,892
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
700 INTERSUBSECTOR EDUCATION 38,000,000 83,338,892 121,338,892
709 ART AND CULTURE 30,000,000 40.616,000 70,616,000
TOTAL BUDGET SECTION 1,012,935,875 171,044,138 1,183,980,013
SECTION: 2252
PUTUMAYO TECHNOLOGY INSTITUTE
A. OPERATING BUDGET 874,768,787 305,505,196 1,180,273,983
TOTAL BUDGET SECTION 874,768,787 305,505,196 1,180,273,983
SECTION: 2253
UNIVERSITY OF THE PACIFIC
A. OPERATING BUDGET 1,758,419,641 862,216,961 2,620,636,602
TOTAL BUDGET SECTION 1,758,419,641 862,216,961 2,620,636,602
SECTION: 2254
SOLEDAD-ATLANTIC TECHNOLOGY INSTITUTE ITSA
A. OPERATING BUDGET 1,067,603,015 1,098,523,042 2,166,126,057
TOTAL BUDGET SECTION 1,067,603,015 1,098,523,042 2,166,126,057
SECTION: 2255
EDUCATION CENTER IN HEALTH ADMINISTRATION-CEADS
A. OPERATING BUDGET 1,896,135,548 235,417,985 2,131,553,533
TOTAL BUDGET SECTION 1,896,135,548 235,417,985 2,131,553,533
SECTION: 2301
MINISTRY OF COMMUNICATIONS
A. OPERATING BUDGET 16,980,624,105 16,980,624,105
C. INVESTMENT BUDGET 500,000,000 500,000,000
211 ACQUISITION AND/OR PRODUCTION OF 150,000,000 150,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
400 INTERSUBSECTORIAL 150,000,000 150,000,000
COMMUNICATIONS
510 TECHNICAL ASSISTANCE, DISCLOSURE 350,000,000 350,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
400 INTERSUBSECTORIAL 350,000,000 350,000,000
COMMUNICATIONS
TOTAL BUDGET SECTION 17,480,624,105 17,480,624,105
SECTION: 2306
COMMUNICATIONS FUND
A. OPERATING BUDGET 3,330,740,000 3,330,740,000
C. INVESTMENT BUDGET 77,880,518,202 77,880,518,202
211 ACQUISITION AND/OR PRODUCTION OF 49,656,558,000 49,656,558,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
400 INTERSUBSECTORIAL 49,656,558,000 49,656,558,000
COMMUNICATIONS
310 DISCLOSURE, ASSISTANCE 20,223,960,202 20,223,960,202
TECHNIQUE AND TRAINING
HUMAN RESOURCE
400 INTERSUBSECTORIAL 20,223,960,202 20,223,960,202
COMMUNICATIONS
410 BASIC RESEARCH, APPLIED 1,500,000,000 1,500,000,000
AND STUDIES
400 INTERSUBSECTORIAL 1,500,000,000 1,500,000,000
COMMUNICATIONS
510 TECHNICAL ASSISTANCE, DISCLOSURE 500,000,000 500,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
400 INTERSUBSECTORIAL 500,000,000 500,000,000
COMMUNICATIONS
520 ADMINISTRATION, CONTROL AND 6,000,000,000 6,000,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
401 MAIL 6,000,000,000 6,000,000,000
TOTAL BUDGET SECTION 81,211,258,202 81,211,258,202
SECTION: 2307
NATIONAL TELEVISION COMMISSION
A. OPERATING BUDGET 81,968,700,000 81,968,700,000
TOTAL BUDGET SECTION 81,968,700,000 81,968,700,000
SECTION: 2401
MINISTRY OF TRANSPORT
A. OPERATING BUDGET 66,838,138,402 66,838,138,402
C. INVESTMENT BUDGET 73,598,840,000 73,598,840,000
111 CONSTRUCTION OF 1,000,000,000 1,000,000,000
OWN INFRASTRUCTURE
SECTOR
606 RIVER TRANSPORT 1,000,000,000 1,000,000,000
113 IMPROVEMENT AND MAINTENANCE 69,048,840,000 69,048,840,000
OWN INFRASTRUCTURE
SECTOR
605 FERRO TRANSPORT 64,148,840,000 64,148,840,000
606 RIVER TRANSPORT 700,000,000 700,000,000
607 SHIPPING 4,200,000,000 4,200,000,000
211 ACQUISITION AND/OR PRODUCTION OF 150,000, 000 150,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
600 INTERSUBSECTOR TRANSPORT 150,000,000 150,000,000
410 BASIC RESEARCH, APPLIED 200,000,000 200,000,000
AND STUDIES
600 INTERSUBSECTORIAL TRANSPORT 200,000,000 200,000,000
630 TRANSFERS 3,200,000,000 3,200,000,000
600 INTERSUBSECTORIAL TRANSPORT 3,200,000,000 3,200,000,000
TOTAL BUDGET SECTION 140,436,978,402 140,436,978,402
SECTION: 2402
NATIONAL TRACK INSTITUTE
A. OPERATING BUDGET 35,784,710,294 8,798,200,000 44,582,910,294
B. PUBLIC DEBT SERVICE BUDGET 146,327,368,900 146,327,368,900
C. INVESTMENT BUDGET 239,561,160,000 349,793,320,000 589,354,480,000
111 CONSTRUCTION OF 104,639,012,000 15,740,000,000 120,379,012,000
OWN INFRASTRUCTURE
SECTOR
600 INTERSUBSECTOR TRANSPORT 25,009,012,000 10,960,000,000 35,969,012,000
601 NATIONAL TRUNK NETWORK 79,630,000,000 79,630,000,000
602 SECONDARY NETWORK 4,780,000,000 4,780,000,000
112 INFRASTRUCTURE ACQUISITION 2,000,000,000 2,000,000,000
INDUSTRY ITSELF
601 NATIONAL TRUNK NETWORK 2,000,000,000 2,000,000,000
113 IMPROVEMENT AND MAINTENANCE 105,622,148,000 286,044,530,000 391,666,678,000
OWN INFRASTRUCTURE
SECTOR
600 INTERSUBSECTOR TRANSPORT 25,329,098,000 84,595,700,000 109,924,798,000
601 NATIONAL NETWORK 78,793,050,000 158,104,440,000 236,897,490,000
602 SECONDARY NETWORK 1,500,000,000 43,344,390,000 44,844,390,000
122 INFRASTRUCTURE ACQUISITION 300,000,000 300,000,000
ADMINISTRATIVE
600 INTERSUBSECTORIAL TRANSPORT 300,000,000 300,000,000
211 ACQUISITION AND/OR PRODUCTION OF 700,000,000 14,000,000,000 14,700,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
600 INTERSUBSECTOR TRANSPORT 700,000,000 14,000,000,000 14,700,000,000
410 BASIC RESEARCH, APPLIED 4,735,000,000 4,735,000,000
AND STUDIES
600 INTERSUBSECTOR TRANSPORT 4,735,000,000 4,735,000,000
420 PREINVESTMENT STUDIES 1,000,000,000 1,859,500,000 2,859,500,000
600 INTERSUBSECTOR TRANSPORT 1,000,000,000 1,859,500,000 2,859,500,000
520 ADMINISTRATION, CONTROL AND 2,600,000,000 27,114,290,000 29,714,290,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
600 INTERSUBSECTOR TRANSPORT 2,600,000,000 27,114,290,000 29,714,290,000
530 ATTENTION, CONTROL AND 23,000,000,000 23,000,000,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
600 INTERSUBSECTORIAL TRANSPORT 23,000,000,000 23,000,000,000
TOTAL BUDGET SECTION 421,673,239,194 358,591,520,000 780,264,759,194
SECTION: 2403
NATIONAL NEIGHBORHOOD ROADS FUND
A. OPERATING BUDGET 5,668,049,954 2,093,100,000 7,761,149,954
B. PUBLIC DEBT SERVICE BUDGET 26,655,451,593 26,655,451,593
C. INVESTMENT BUDGET 1,982,700,000 1,982,700,000
113 IMPROVEMENT AND MAINTENANCE 1,982,700,000 1,982,700,000
OWN INFRASTRUCTURE
SECTOR
600 INTERSUBSECTOR TRANSPORT 1,882,700,000 1,882,700,000
603 NEIGHBORHOOD ROADS 100,000,000 100,000,000
TOTAL BUDGET SECTION 32,323,501,547 4,075,800,000 36,399,301,547
SECTION: 2412
SPECIAL CIVIL AVIATION ADMINISTRATIVE UNIT
A. OPERATING BUDGET 164,057,000,000 164,057,000,000
B. PUBLIC DEBT SERVICE BUDGET 4,418,048,158 4,418,048,158
C. INVESTMENT BUDGET 77,340,488,000 77,340,048,000
111 CONSTRUCTION OF 6,000,488,000 6,000,048,000
OWN INFRASTRUCTURE
SECTOR
608 AIR TRANSPORT 6,000,488,000 6,000,048,000
112 INFRASTRUCTURE ACQUISITION 700,000,000 700,000,000
INDUSTRY ITSELF
608 AIR TRANSPORT 700,000,000 700,000,000
113 IMPROVEMENT AND MAINTENANCE 27,600,000,000 27,600,000,000
OWN INFRASTRUCTURE
SECTOR
608 AIR TRANSPORT 27,600,000,000 27,600,000,000
211 ACQUISITION AND/OR PRODUCTION OF 23,885,000,000 23,885,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
608 AIR TRANSPORT 23,885,000,000 23,885,000,000
212 EQUIPMENT MAINTENANCE, 14,855,000,000 14,855,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
608 AIR TRANSPORT 14,855,000,000 14,855,000,000
320 SOCIAL WELFARE AND WELFARE 800,000,000 800,000,000
THE HUMAN RESOURCE
608 AIR TRANSPORT 800,000,000 800,000,000
430 INFORMATION LIFT 800,000,000 800,000,000
FOR PROCESSING
608 AIR TRANSPORT 800,000,000 800,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 2,700,000,000 2,700,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
608 AIR TRANSPORT 2,700,000,000 2,700,000,000
TOTAL BUDGET SECTION 245,815,096,158 245,815,096,158
SECTION: 2501
PUBLIC MINISTRY
A. OPERATING BUDGET 155,694,750,988 155,694,750,988
C. INVESTMENT BUDGET 9,409,310,001 9,409,310,001
112 INFRASTRUCTURE ACQUISITION 772,823,360 772,823,360
INDUSTRY ITSELF
803 JUSTICE ADMINISTRATION 772,823,360 772,823,360
123 IMPROVEMENT AND MAINTENANCE 1,467,799,331 1,467,799,331
INFRASTRUCTURE
ADMINISTRATIVE
800 INTERSUBSECTOR JUSTICE 1,467,799,331 1,467,799,331
211 ACQUISITION AND/OR PRODUCTION OF 3,411,358,748 3,411,358,748
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
800 INTERSUBSECTORIAL JUSTICE 3,411,358,748 3,411,358,748
520 ADMINISTRATION, CONTROL AND 3,757,328,562 3,757,328,562
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
800 INTERSUBSECTOR JUSTICE 3,757,328,562 3,757,328,562
TOTAL BUDGET SECTION 165,104,060,989 165,104,060,989
SECTION: 2502
OMBUDSMAN ' S OFFICE
A. OPERATING BUDGET 40,172,793,588 40,172,793,588
C. INVESTMENT BUDGET 660,690,000 660,690,000
310 DISCLOSURE, ASSISTANCE 660,690,000 660,690,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
800 INTERSUBSECTORIAL JUSTICE 660,690,000 660,690,000
TOTAL BUDGET SECTION 40,833,483,588 40,833,483,588
SECTION: 2601
GENERAL REPUBLIC OF THE REPUBLIC
A. OPERATING BUDGET 143,436,018,275 143,436,018,275
C. INVESTMENT BUDGET 8,062,670,578 8,062,670,578
211 ACQUISITION AND/OR PRODUCTION OF 6,587,456,578 6,587,456,578
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1000 INTERSUBSECTOR GOVERNMENT 6,587,456,578 6,587,456,578
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,425,214,000 1,425,214,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 1,425,214,000 1,425,214,000
520 ADMINISTRATION, CONTROL AND 50,000,000 50,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 50,000,000 50,000,000
TOTAL BUDGET SECTION 151,498,688,853 151,498,688,853
SECTION: 2602
SOCIAL WELFARE FUND OF THE GENERAL COMPTROLLER OF THE REPUBLIC
A. OPERATING BUDGET 8,447,446,187 10,249,845,653 18,697,291,840
TOTAL BUDGET SECTION 8,447,446,187 10,249,845,653 18,697,291,840
SECTION: 2701
JUDICIAL BRANCH
A. OPERATING BUDGET 700,941,440,745 700,941,440,745
C. INVESTMENT BUDGET 42,247,200,000 42,247,200,000
111 CONSTRUCTION OF 12,400,000,000 12,400,000,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 12,400,000,000 12,400,000,000
112 INFRASTRUCTURE ACQUISITION 1,000,000,000 1,000,000,000
INDUSTRY ITSELF
803 JUSTICE ADMINISTRATION 1,000,000,000 1,000,000,000
113 IMPROVEMENT AND MAINTENANCE 1,500,000,000 1,500,000,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 1,500,000,000 1,500,000,000
211 ACQUISITION AND/OR PRODUCTION OF 15,447,300,000 15,447,300,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
803 JUSTICE ADMINISTRATION 15,447,300,000 15,447,300,000
310 DISCLOSURE, ATTENDANCE 3.723,101,063 3.723,101,063
TECHNIQUE AND TRAINING
HUMAN RESOURCE
803 JUSTICE ADMINISTRATION 3.723,101,063 3.723,101,063
410 BASIC RESEARCH, APPLIED 6,500,000,000 6,500,000,000
AND STUDIES
803 JUSTICE ADMINISTRATION 6,500,000,000 6,500,000,000
420 PREINVESTMENT STUDIES 1,676,798,937 1,676,798,937
803 ADMINISTRATION OF JUSTICE 1,676,798,937 1,676,798,937
TOTAL BUDGET SECTION 743,188,640,745 743,188,640,745
SECTION: 2801
NATIONAL CIVIL STATUS REGISTRY
A. OPERATING BUDGET 166,674,785,529 166,674,785,529
C. INVESTMENT BUDGET 8,207,193,000 8,207,193,000
221 ACQUISITION AND/OR PRODUCTION OF 2,651,540,600 2,651,540,600
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 2,651,540,600 2,651,540,600
222 EQUIPMENT MAINTENANCE, 5,555,652,400 5,555,652,400
MATERIALS, SUPPLIES, AND
ADMINISTRATIVE SERVICES
1000 INTERSUBSECTOR GOVERNMENT 5,555,652,400 5,555,652,400
TOTAL BUDGET SECTION 174,881,978,529 174,881,978,529
SECTION: 2802
REGISTRY REVOLVING FUND
A. OPERATING BUDGET 9,634,773,321 9,634,773,321
C. INVESTMENT BUDGET 9,370,944,804 9,370,944,804
123 IMPROVEMENT AND MAINTENANCE 1,345,375,000 1,345,375,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 1,345,375,000 1,345,375,000
221 ACQUISITION AND/OR PRODUCTION OF 8,025,569,804 8,025,569,804
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 GOVERNMENT INTERSUBSECTORIAL 8,025,569,804 8,025,569,804
TOTAL BUDGET SECTION 19,005,718,125 19,005,718,125
SECTION: 2803
HOUSING SOCIAL FUND OF THE NATIONAL REGISTRY OF THE CIVIL STATE
A. OPERATING BUDGET 1,967,814,765 920,718,537 2,888,533,302
TOTAL BUDGET SECTION 1,967,814,765 920,718,537 2,888,533,302
SECTION: 2901
ATTORNEY GENERAL OF THE NATION
A. OPERATING BUDGET 569,455,757,865 569,455,757,865
C. INVESTMENT BUDGET 23,360,085,000 23,360,085,000
111 BUILDING 7,600,000,000 7,600,000,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 7,600,000,000 7,600,000,000
113 IMPROVEMENT AND MAINTENANCE 3,300,000,000 3,300,000,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 3,300,000,000 3,300,000,000
211 ACQUISITION AND/OR PRODUCTION OF 7,500,000,000 7,500,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
803 JUSTICE ADMINISTRATION 7,500,000,000 7,500,000,000
221 ACQUISITION AND/OR PRODUCTION OF 1,150,000,000 1,150,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
803 JUSTICE ADMINISTRATION 1,150,000,000 1,150,000,000
222 EQUIPMENT MAINTENANCE, 1,507,000,000 1,507,000,000
MATERIALS, SUPPLIES, AND
ADMINISTRATIVE SERVICES
803 JUSTICE ADMINISTRATION 1,507,000,000 1,507,000,000
310 DISCLOSURE, ASSISTANCE 203,085,000 203,085,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
803 JUSTICE ADMINISTRATION 203,085,000 203,085,000
520 ADMINISTRATION, CONTROL AND 2,100,000,000 2,100,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
803 JUSTICE ADMINISTRATION 2,100,000,000 2,100,000,000
TOTAL BUDGET SECTION 592,815,842,865 592,815,842,865
SECTION: 2902
NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES
A. OPERATING BUDGET 40,381,297,102 216,461,100 40,597,758,202
C. INVESTMENT BUDGET 6,536,018,000 6,536,018,000
111 CONSTRUCTION OF 1,630,250,000 1,630,250,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 1,60.250,000 1,630,250,000
113 IMPROVEMENT AND MAINTENANCE 230,303,000 230,303,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 230,303,000 230,303,000
211 ACQUISITION AND/OR PRODUCTION OF 1,400,096,000 1,400,096,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
803 JUSTICE ADMINISTRATION 1,400,096,000 1,400,096,000
221 ACQUISITION AND/OR PRODUCTION OF 1,673,438,000 1,673,438,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
803 ADMINISTRATION OF JUSTICE 1,673,438,000 1,673,438,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 210,503,000 210,503,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
803 JUSTICE ADMINISTRATION 210,503,000 210,503,000
520 ADMINISTRATION, CONTROL AND 1,391,428,000 1,391,428,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
803 JUSTICE ADMINISTRATION 1,391,428,000 1,391,428,000
TOTAL BUDGET SECTION 46,917,315,102 216,461,100 47,133,776,202
SECTION: 3001
FOREIGN TRADE MINISTRY
A. OPERATING BUDGET 34,126,908,335 34,126,908,335
C. INVESTMENT BUDGET 3,910,000,000 3,910,000,000
212 EQUIPMENT MAINTENANCE, 500,000,000 500,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
205 EXTERNAL TRADE 500,000,000 500,000,000
221 ACQUISITION AND/OR PRODUCTION OF 300,000,000 300,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
205 EXTERNAL TRADE 300,000,000 300,000,000
310 DISCLOSURE, ASSISTANCE 630,000,000 630,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
205 EXTERNAL TRADE 630,000,000 630,000,000
430 LIFTING OF INFORMATION 2,480,000,000 2,480,000,000
FOR PROCESSING
205 EXTERNAL TRADE 2,480,000,000 2,480,000,000
TOTAL BUDGET SECTION 38.036,908,335 38,036,908,335
SECTION: 3201
ENVIRONMENT MINISTRY
A. OPERATING BUDGET 47,365,003,097 47,365,003,097
C. INVESTMENT BUDGET 24,160,000,000 24,160,000,000
113 IMPROVEMENT AND MAINTENANCE 220,000,000 220,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 220,000,000 220,000,000
ENVIRONMENT
310 DISCLOSURE, ASSISTANCE 80,000,000 80,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1001 EMERGENCY CARE AND 80,000,000 80,000,000
DISASTERS
410 BASIC RESEARCH, APPLIED 4,310,000,000 4,310,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 2,590,000,000 2,590,000,000
ENVIRONMENT
901 CONSERVATION 1,190,000,000 1,190,000,000
902 HANDLING 290,000,000 290,000,000
1101 PRODUCTION AND UTILIZATION 240,000,000 240,000,000
AGRICULTURAL
430 INFORMATION LIFT 600,000,000 600,000,000
FOR PROCESSING
900 AVERAGE INTERSUBSECTORIAL 600,000,000 600,000,000
ENVIRONMENT
440 INFORMATION UPDATE 470,000,000 470,000,000
FOR PROCESSING
900 AVERAGE INTERSUBSECTORIAL 470,000,000 470,000,000
ENVIRONMENT
510 TECHNICAL ASSISTANCE, DISCLOSURE 250,000,000 250,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
900 AVERAGE INTERSUBSECTORIAL 250,000,000 250,000,000
ENVIRONMENT
520 ADMINISTRATION, CONTROL, AND 5,980,000,000 5,980,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 5,980,000,000 5,980,000,000
ENVIRONMENT
630 TRANSFERS 12,000,000,000 12,000,000,000
900 AVERAGE INTERSUBSECTORIAL 12,000,000,000 12,000,000,000
ENVIRONMENT
640 INVESTMENTS AND CONTRIBUTIONS 250,000,000 250,000,000
FINANCIAL
900 AVERAGE INTERSUBSECTORIAL 250,000,000 250,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 71,525,003.097 71,525,003.097
SECTION: 3202
INSTITUTE OF HYDROLOGY, METEOROLOGY AND ENVIRONMENTAL STUDIES-IDAM
A. OPERATING BUDGET 19,351,989,223 19,351,989,223
C. INVESTMENT BUDGET 9,700,000,000 4,500,000,000 14,200,000,000
113 IMPROVEMENT AND MAINTENANCE 2,500,000,000 2,500,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 2,500,000,000 2,500,000,000
ENVIRONMENT
211 ACQUISITION AND/OR PRODUCTION OF 8,300,000,000 8,300,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
900 AVERAGE INTERSUBSECTORIAL 8,300,000,000 8,300,000,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 500,000,000 500,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 500,000,000 500,000,000
ENVIRONMENT
430 INFORMATION LIFT 900,000,000 1,000,000,000 1,900,000,000
FOR PROCESSING
900 AVERAGE INTERSUBSECTORIAL 900,000,000 1,000,000,000 1,900,000,000
ENVIRONMENT
440 INFORMATION UPDATE 500,000,000 500,000,000 1,000,000,000
FOR PROCESSING
900 AVERAGE INTERSUBSECTORIAL 500,000,000 500,000,000 1,000,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 29,051,989,223 4,500,000,000 33,551,989,223
SECTION: 3204
NATIONAL ENVIRONMENTAL FUND
C. INVESTMENT BUDGET 6,464,100,000 6,464,100,000
520 ADMINISTRATION, CONTROL AND 6,464,100,000 6,464,100,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE CROSS-SECTORIAL 6,464,100,000 6,464,100,000
ENVIRONMENT
TOTAL BUDGET SECTION 6,464,100,000 6,464,100,000
SECTION: 3208
REGIONAL AUTONOMOUS CORPORATION OF THE SINU AND SAN JORGE VALLEYS (CVS)
A. OPERATING BUDGET 103,082,048 103,082,048
TOTAL BUDGET SECTION 103,082,048 103,082,048
SECTION: 3209
QUINDIO REGIONAL AUTONOMOUS CORPORATION (CRQ)
A. OPERATING BUDGET 2,541,789,397 2,541,789,397
C. INVESTMENT BUDGET 50,000,000 50,000,000
530 ATTENTION, CONTROL AND 50,000,000 50,000,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
902 MANAGEMENT 50,000,000 50,000,000
TOTAL BUDGET SECTION 2,591,789,397 2,591,789,397
SECTION: 3210
CORPORATION FOR SUSTAINABLE DEVELOPMENT OF URABA-CORPOURABA
A. OPERATING BUDGET 1,869,634,917 1,869,634,917
C. INVESTMENT BUDGET 200,000,000 200,000,000
113 IMPROVEMENT AND MAINTENANCE 200,000,000 200,000,000
OWN INFRASTRUCTURE
SECTOR
901 CONSERVATION 50,000,000 50,000,000
902 MANAGEMENT 70,000,000 70,000,000
903 MITIGATION 80,000,000 80,000,000
TOTAL BUDGET SECTION 2,069,634,917 2,069,634,917
SECTION: 3211
REGIONAL AUTONOMOUS CALDAS CORPORATION (CORPOCALDAS)
A. OPERATING BUDGET 1,699,106,272 1,699,106,272
C. INVESTMENT BUDGET 50,000,000 50,000,000
310 DISCLOSURE, ASSISTANCE 50,000,000 50,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1502 COMMUNITY PARTICIPATION 50,000,000 50,000,000
TOTAL BUDGET SECTION 1,749,106,272 1,749,106,272
SECTION: 3212
REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT
CHOCO-CODECOCO
A. OPERATING BUDGET 908,412,908 908,412,908
C. INVESTMENT BUDGET 300,000,000 300,000,000
221 ACQUISITION AND/OR PRODUCTION OF 80,000,000 80,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
900 AVERAGE INTERSUBSECTORIAL 80,000,000 80,000,000
ENVIRONMENT
310 DISCLOSURE, ASSISTANCE 50,000,000 50,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 170,000,000 170,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 170,000,000 170,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,208,412,908 1,208,412,908
SECTION: 3214
REGIONAL AUTONOMOUS CORPORATION OF TOLIMA (CORTOLIMA)
A. OPERATING BUDGET 986,693,021 986,693,021
C. INV BUDGET ERSION 50,000,000 50,000,000
310 DISCLOSURE, ASSISTANCE 50,000,000 50,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,036,693,021 1,036,693,021
SECTION: 3215
RISARALDA REGIONAL AUTONOMOUS CORPORATION (CARDER)
A. OPERATING BUDGET 1,233,765,656 1,233,765,656
C. INVESTMENT BUDGET 50,000,000 50,000,000
310 DISCLOSURE, ASSISTANCE 50,000,000 50,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,283,765,656 1,283,765,656
SECTION: 3216
NARINO REGIONAL AUTONOMOUS CORPORATION (KONARINO)
A. OPERATING BUDGET 913,758,671 913,758,671
TOTAL BUDGET SECTION 913,758,671 913,758,671
SECTION: 3217
NORTHEAST BORDER REGIONAL AUTONOMOUS CORPORATION
(PARAMETER)
A. OPERATING BUDGET 1,425,226,043 1,425,226,043
TOTAL BUDGET SECTION 1,425,226,043 1,425,226,043
SECTION: 3219
CESAR REGIONAL AUTONOMOUS CORPORATION (CORPOCESAR)
A. OPERATING BUDGET 1,487,079,529 1,487,079,529
TOTAL BUDGET SECTION 1,487,079,529 1,487,079,529
SECTION: 3221
REGIONAL AUTONOMOUS CAUCA CORPORATION (CRC)
A. OPERATING BUDGET 2,648,777,635 2,648,777,635
TOTAL BUDGET SECTION 2,648,777,635 2,648,777,635
SECTION: 3222
MAGDALENA REGIONAL AUTONOMOUS CORPORATION (AMAG)
A. OPERATING BUDGET 1,815,073,414 1,815,073,414
TOTAL BUDGET SECTION 1,815,073,414 1,815,073,414
SECTION: 3223
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE SOUTHERN AMAZON-
CORPOAmazONIA
A. OPERATING BUDGET 1,267,720,753 1,267,720,753
C. INVESTMENT BUDGET 200,000,000 200,000,000
410 BASIC RESEARCH, APPLIED 50,000,000 50,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
510 TECHNICAL ASSISTANCE, DISCLOSURE 100,000,000 100,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
902 HANDLING 100,000,000 100,000,000
520 ADMINISTRATION, CONTROL AND 50,000,000 50,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,467,720,753 1, 467,720,753
SECTION: 3224
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE NORTH
AND EASTERN AMAZON-CDA
A. OPERATING BUDGET 1,248,737,925 1,248,737,925
C. INVESTMENT BUDGET 400,000,000 400,000,000
113 IMPROVEMENT AND MAINTENANCE 80,000,000 80,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 80,000,000 80,000,000
ENVIRONMENT
310 DISCLOSURE, ASSISTANCE 60,000,000 60,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 60,000,000 60,000,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 60,000,000 60,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 60,000,000 60,000,000
ENVIRONMENT
430 INFORMATION LIFT 200,000,000 200,000,000
FOR PROCESSING
900 AVERAGE INTERSUBSECTORIAL 200,000,000 200,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,648,737,925 1, 648,737.925
SECTION: 3226
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE SAN ARCHIPELAGO
ANDRÉS, PROVIDENCIA AND SANTA CATALINA-CORALINA
A. OPERATING BUDGET 1,201,085,933 1,201,085.933
C. INVESTMENT BUDGET 400,000,000 400,000,000
122 INFRASTRUCTURE ACQUISITION 90,000,000 90,000,000
ADMINISTRATIVE
900 AVERAGE INTERSUBSECTORIAL 90,000,000 90,000,000
ENVIRONMENT
520 ADMINISTRATION, CONTROL AND 310,000,000 310,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 310,000,000 310,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,601,085,933 1,601,085,933
SECTION: 3227
CORPORATION FOR SUSTAINABLE DEVELOPMENT OF THE MANAGEMENT AREA
SPECIAL THE MACARENA-CORMACARENA
A. OPERATING BUDGET 1,201,310,627 1,201,310,627
C. INVESTMENT BUDGET 350,000,000 350,000,000
410 BASIC RESEARCH, APPLIED 70,000,000 70,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 70,000,000 70,000,000
ENVIRONMENT
430 INFORMATION SURVEY 160,000,000 160,000,000
FOR PROCESSING
900 INTERSUBSECTORIAL MEDIUM 160,000,000 160,000,000
ENVIRONMENT
510 TECHNICAL ASSISTANCE, DISCLOSURE 120,000,000 120,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1501 DIRECT ASSISTANCE AT 120,000,000 120,000,000
COMMUNITY
TOTAL BUDGET SECTION 1,551,310,627 1,551,310,627
SECTION: 3228
CORPORATION FOR SUSTAINABLE DEVELOPMENT OF MOJANA AND SAN
JORGE-CORPOMOJANA
A. OPERATING BUDGET 1,170,811,182 1,170,811,182
C. INVESTMENT BUDGET 400,000,000 400,000,000
113 IMPROVEMENT AND MAINTENANCE 100,000,000 100,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 100,000,000 100,000,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 300,000,000 300,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 240,000,000 240,000,000
ENVIRONMENT
902 MANAGEMENT 60,000,000 60,000,000
TOTAL BUDGET SECTION 1,570,811,182 1,570,811,182
SECTION: 3229
REGIONAL AUTONOMOUS CORPORATION OF THE ORINOQUIA (CORPORINIA)
A. OPERATING BUDGET 1,039,803,231 1,039,803,231
C. INVESTMENT BUDGET 200,000,000 200,000,000
310 DISCLOSURE, ASSISTANCE 200,000,000 200,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 200,000,000 200,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,239,803,231 1,239,803,231
SECTION: 3230
SUCRE REGIONAL AUTONOMOUS CORPORATION (CARSUCRE)
A. OPERATING BUDGET 1,138,413,016 1,138,413,016
C. INVESTMENT BUDGET 250,000,000 250,000,000
113 IMPROVEMENT AND MAINTENANCE 70,000,000 70,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 70,000,000 70,000,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 180,000,000 180,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 70,000,000 70,000,000
ENVIRONMENT
901 CONSERVATION 110,000,000 110,000,000
TOTAL BUDGET SECTION 1,388,413,016 1,388,413,016
SECTION: 3231
ALTO MAGDALENA REGIONAL AUTONOMOUS CORPORATION (CAM)
A. OPERATING BUDGET 1,126,806,400 1,126,806,400
TOTAL BUDGET SECTION 1,126,806,400 1,126,806,400
SECTION: 3232
REGIONAL AUTONOMOUS CORPORATION OF THE CENTER OF ANTIOQUIA
(CORANTIGOVER)
A. OPERATING BUDGET 1,197,511,605 1,197,511,605
TOTAL BUDGET SECTION 1.197,511.605 1.197,511,605
SECTION: 3233
ATLANTIC REGIONAL AUTONOMOUS CORPORATION (CRA)
A. OPERATING BUDGET 984,631,205 984,631,205
TOTAL BUDGET SECTION 984,631,205 984,631,205
SECTION: 3234
SANTANDER REGIONAL AUTONOMOUS CORPORATION (CAS)
A. OPERATING BUDGET 1,085,879,873 1,085,879,873
TOTAL BUDGET SECTION 1,085,879,873 1,085,879,873
SECTION: 3235
REGIONAL AUTONOMOUS CORPORATION OF BOYACA (CORPOBOYACA)
A. OPERATING BUDGET 1,056,912,115 1,056,912,115
TOTAL BUDGET SECTION 1,056,912,115 1,056,912,115
SECTION: 3236
CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)
A. OPERATING BUDGET 995,011,723 995,011,723
TOTAL BUDGET SECTION 995,011,723 995,011,723
SECTION: 3238
DIKE CHANNEL REGIONAL AUTONOMOUS CORPORATION (CARDIQUE)
A. OPERATING BUDGET 1,130,413,765 1,130,413,765
TOTAL BUDGET SECTION 1,130,413,765 1,130,413,765
SECTION: 3239
SOUTHERN BOLIVAR REGIONAL AUTONOMOUS CORPORATION (CSB)
A. OPERATING BUDGET 1,071,494,586 1,071,494,586
C. INVESTMENT BUDGET 400,000,000 400,000,000
113 IMPROVEMENT AND MAINTENANCE 80,000,000 80,000,000
OWN INFRASTRUCTURE
SECTOR
900 AVERAGE INTERSUBSECTORIAL 80,000,000 80,000,000
ENVIRONMENT
310 DISCLOSURE, ASSISTANCE 250,000,000 250,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 250,000,000 250,000,000
ENVIRONMENT
520 ADMINISTRATION, CONTROL AND 70,000,000 70,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 70,000,000 70,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,471,494,586 1,471,494,586
SECTION: 3301
MINISTRY OF CULTURE
A. OPERATING BUDGET 32,452,662,398 32,452,662,398
C. INVESTMENT BUDGET 10,080,000,000 10,080,000,000
113 IMPROVEMENT AND MAINTENANCE 2,950,000,000 2,950,000,000
OWN INFRASTRUCTURE
SECTOR
709 ART AND CULTURE 2,950,000,000 2,950,000,000
211 ACQUISITION AND/OR PRODUCTION OF 2,300,000,000 2,300,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
709 ART AND CULTURE 2,300,000,000 2,300,000,000
310 DISCLOSURE, ASSISTANCE 3,050,000,000 3,050,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
709 ART AND CULTURE 3,050,000,000 3,050,000,000
320 PROTECTION AND SOCIAL WELFARE 100,000,000 100,000,000
THE HUMAN RESOURCE
709 ART AND CULTURE 100,000,000 100,000,000
410 BASIC RESEARCH, APPLIED 30,000,000 30,000,000
AND STUDIES
709 ART AND CULTURE 30,000,000 30,000,000
520 ADMINISTRATION, CONTROL AND 600,000,000 600,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
709 ART AND CULTURE 600,000,000 600,000,000
620 DIRECT SUBSIDIES 1,000,000,000 1,000,000,000
709 ART AND CULTURE 1,000,000,000 1,000,000,000
650 CAPITAL 50,000,000 50,000,000
709 ART AND CULTURE 50,000,000 50,000,000
TOTAL BUDGET SECTION 42.532,662,398 42.532,662,398
SECTION: 3304
NATION GENERAL FILE
A. OPERATING BUDGET 2,563,696,116 202,085,792 2,765,781,908
C. INVESTMENT BUDGET 220,000,000 441,700,000 661,700,000
221 ACQUISITION AND/OR PRODUCTION OF 120,000,000 71,700,000 191,700,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
709 ART AND CULTURE 120,000,000 71,700,000 191,700,000
310 DISCLOSURE, ASSISTANCE 100,000,000 250,000,000 350,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
709 ART AND CULTURE 100,000,000 250,000,000 350,000,000
440 INFORMATION UPDATE 60,000,000 60,000,000
FOR PROCESSING
709 ART AND CULTURE 60,000,000 60,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 60,000,000 60,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 60,000,000 60,000,000
TOTAL BUDGET SECTION 2,783,696,116 643,785,792 3,427,481,908
SECTION: 3305
COLOMBIAN INSTITUTE OF ANTHROPOLOGY AND HISTORY
A. OPERATING BUDGET 2,546,635,056 89,644,619 2,636,279.675
C. INVESTMENT BUDGET 460,000,000 460,000,000
113 IMPROVEMENT AND MAINTENANCE 200,000,000 200,000,000
OWN INFRASTRUCTURE
SECTOR
709 ART AND CULTURE 200,000,000 200,000,000
310 DISCLOSURE, ASSISTANCE 80,000,000 80,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
709 ART AND CULTURE 80,000,000 80,000,000
410 BASIC RESEARCH, APPLIED 60,000,000 60,000,000
AND STUDIES
709 ART AND CULTURE 60,000,000 60,000,000
520 ADMINISTRATION, CONTROL AND 120,000,000 120,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
709 ART AND CULTURE 120,000,000 120,000,000
TOTAL BUDGET SECTION 3,006,635,056 89,644,619 3,096,279,675
SECTION: 3401
GENERAL AUDIT OF THE REPUBLIC
A. OPERATING BUDGET 8,771,267,244 8,771,267,244
C. P SUM OF INVESTMENT 850,136,000 850,136,000
211 ACQUISITION AND/OR PRODUCTION OF 403,432,000 403,432,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1000 INTERSUBSECTOR GOVERNMENT 403,432,000 403,432,000
310 DISCLOSURE, ASSISTANCE 100,000,000 100,000,000
TECHNIQUE AND TRAINING
HUMAN RESOURCE
1000 INTERSUBSECTOR GOVERNMENT 100,000,000 100,000,000
520 ADMINISTRATION, CONTROL AND 346,704,000 346,704,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 346,704,000 346,704,000
TOTAL BUDGET SECTION 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
ARTICLE 3o. The amount of the expenses that will be financed with the resources that are submitted to the Congress of the Republic under the financing bill that will be presented to the Congress in the Terms of article 347 of the Political Constitution, amount to the sum of ONE BILLION FOUR HUNDRED AND SEVENTY-SIX THOUSAND SIX HUNDRED AND FIFTY-ONE MILLION PESOS LEGAL CURRENCY ($1,476,651,000,000) with which the total appropriations budget is fixed at a value of SESENTA Y SEVEN BILLION HUNDRED AND SEVENTY THOUSAND FOUR HUNDRED AND NINETY MILLION SEVEN HUNDRED AND THIRTY-FOUR THOUSAND FOUR HUNDRED AND SIX PESOS LEGAL CURRENCY ($67,170,490,734,406).
CTA SUBC CONCEPT INPUT TOTAL RESOURCES
OWN SUB-NATIONAL PROG
SECTION: 0101
CONGRESS OF THE REPUBLIC
A. OPERATING BUDGET 9,742,215,148 9,742,215,148
TOTAL BUDGET SECTION 9,742,215,148 9,742,215,148
SECTION: 0201
PRESIDENCY OF THE REPUBLIC
A. OPERATING BUDGET 910,388,908 910,388,908
TOTAL BUDGET SECTION 910,388,908 910,388,908
SECTION: 0203
SOCIAL SOLIDARITY NETWORK
A. OPERATING BUDGET 697,012,726 697,012,726
TOTAL BUDGET SECTION 697,012,726 697,012,726
SECTION: 0301
NATIONAL PLANNING ADMINISTRATIVE DEPARTMENT
A. OPERATING BUDGET 889,506,170 889,506,170
TOTAL BUDGET SECTION 889,506,170 889,506,170
SECTION: 0320
COLOMBIAN INSTITUTE FOR THE DEVELOPMENT OF SCIENCE
AND THE TECHNOLOGY "FRANCISCO JOSÉ DE CALDAS" (COLCIENCIAS)
A. OPERATING BUDGET 221,048,110 221,048,110
TOTAL BUDGET SECTION 221,048,110 221,048,110
SECTION: 0401
STATISTICAL NATIONAL ADMINISTRATIVE DEPARTMENT (DANE)
A. OPERATING BUDGET 739,185,985 739,185.985
TOTAL BUDGET SECTION 739,185,985 739,185,985
SECTION: 0403
AGUSTIN CODAZZI GEOGRAPHICAL INSTITUTE-IGAC
A. OPERATING BUDGET 1,465,601,449 1,465,601,449
TOTAL BUDGET SECTION 1,465,601,449 1,465,601,449
SECTION: 0501
PUBLIC FUNCTION ADMINISTRATIVE DEPARTMENT
A. OPERATING BUDGET 341,000,000 341,000,000
TOTAL BUDGET SECTION 341,000,000 341,000,000
SECTION: 0601
ADMINISTRATIVE SECURITY DEPARTMENT (DAS)
A. OPERATING BUDGET 6,923,132,000 6,923,132,000
TOTAL BUDGET SECTION 6,923,132,000 6,923,132,000
SECTION: 0901
NATIONAL ADMINISTRATIVE DEPARTMENT OF THE ECONOMY OF SOLIDARITY-
DANSOCIAL
A. OPERATING BUDGET 104,480,080 104,480,080
TOTAL BUDGET SECTION 104,480,080 104,480,080
SECTION: 1001
INTERIOR MINISTRY
A. OPERATING BUDGET 713,054,029 713,054,029
TOTAL BUDGET SECTION 713,054,029 713,054,029
SECTION: 1004
NATIONAL COPYRIGHT ADDRESS
A. OPERATING BUDGET 48.151,855 48.151,855
TOTAL BUDGET SECTION 48.151,855 48.151,855
SECTION: 1005
NATIONAL CORPORATION FOR THE RECONSTRUCTION OF THE PAEZ RIVER AND AREAS
ALEDANAS NASA KI WE
A. OPERATING BUDGET 54,993,383 54,993,383
TOTAL BUDGET SECTION 54,993,383 54,993,383
SECTION: 1101
FOREIGN MINISTRY
A. OPERATING BUDGET 6,992,045,517 6,992,045,517
TOTAL BUDGET SECTION 6,992,045,517 6,992,045,517
SECTION: 1103
COLOMBIAN AGENCY FOR INTERNATIONAL COOPERATION
A. OPERATING BUDGET 92,857,412 92,857,412
TOTAL BUDGET SECTION 92,857,412 92,857,412
SECTION: 1201
MINISTRY OF JUSTICE AND LAW
A. OPERATING BUDGET 531,816,243 531,816,243
TOTAL BUDGET SECTION 531,816,243 531,816,243
SECTION: 1208
PRISON AND PRISON NATIONAL INSTITUTE-INPEC
A. OPERATING BUDGET 11,566,748,932 11,566,748,932
TOTAL BUDGET SECTION 11,566,748,932 11,566,748,932
SECTION: 1209
NATIONAL DRUG ADDRESS
A. OPERATING BUDGET 230,886,601 230,886,601
TOTAL BUDGET SECTION 230,886,601 230,886,601
SECTION: 1301
MINISTRY OF FINANCE AND PUBLIC CREDIT
A. OPERATING BUDGET 532,418,072,803 532,418,072,803
TOTAL BUDGET SECTION 532,418,072,803 532,418,072,803
SECTION: 1308
SPECIAL ADMINISTRATIVE UNIT GENERAL ACCOUNTING FOR THE NATION
A. OPERATING BUDGET 243,800,000 243,800,000
TOTAL BUDGET SECTION 243,800,000 243,800,000
SECTION: 1309
SUPERINTENDENCE OF THE SOLIDARITY ECONOMY
A. OPERATING BUDGET 80,600,000 80,600,000
TOTAL BUDGET SECTION 80,600,000 80,600,000
SECTION: 1310
SPECIAL ADMINISTRATIVE UNIT TAX UNIT
AND NATIONAL CUSTOMS
A. OPERATING BUDGET 8,961,200,000 8,961,200,000
TOTAL BUDGET SECTION 8,961,200,000 8,961,200,000
SECTION: 1312
INFORMATION UNIT AND FINANCIAL ANALYSIS
A. OPERATING BUDGET 99,100,000 99,100,000
TOTAL BUDGET SECTION 99,100,000 99,100,000
SECTION: 1501
MINISTRY OF NATIONAL DEFENSE
A. OPERATING BUDGET 101,907,763,273 101,907,763,273
TOTAL BUDGET SECTION 101,907,763,273 101,907,763,273
SECTION: 1503
MILITARY FORCES WITHDRAWAL BOX
A. OPERATING BUDGET 42,365,666,348 42,365,666,348
TOTAL BUDGET SECTION 42,365,666,348 42,365,666,348
SECTION: 1508
COLOMBIAN CIVIL DEFENSE
A. OPERATING BUDGET 314,049,857 314,049,857
TOTAL BUDGET SECTION 314,049,857 314,049,857
SECTION: 1511
NATIONAL POLICE RETIREMENT PAY BOX
A. OPERATING BUDGET 48,018,799,693 448,018,799,693
TOTAL BUDGET SECTION 48.018,799,693 48.018,799,693
SECTION: 1601
NATIONAL POLICE
A. OPERATING BUDGET 108,594,490,548 108,594,490,548
TOTAL BUDGET SECTION 108,594,490,548 108,594,490,548
SECTION: 1701
MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
A. OPERATING BUDGET 3,408,100,000 3,408,100,000
C. INVESTMENT BUDGET 30,000,000,000 30,000,000,000
620 DIRECT SUBSIDIES 30,000,000,000 30,000,000,000
1401 RURAL HOUSING SOLUTIONS 30,000,000,000 30,000,000,000
TOTAL BUDGET SECTION 33,408,100,000 33,408,100,000
SECTION: 1702
COLOMBIAN AGRICULTURAL INSTITUTE (ICA)
A. OPERATING BUDGET 2,400,700,000 2,400,700,000
TOTAL BUDGET SECTION 2,400,700,000 2,400,700,000
SECTION: 1703
COLOMBIAN AGRARIAN REFORM INSTITUTE (INCORA) "IN LIQUIDATION"
A. OPERATING BUDGET 3,586,000,000 3,586,000,000
TOTAL BUDGET SECTION 3,586,000,000 3,586,000,000
SECTION: 1705
NATIONAL LAND ADEQUACY INSTITUTE-INAT "IN LIQUIDATION"
A. OPERATING BUDGET 568,500,000 568,500,000
TOTAL BUDGET SECTION 568,500,000 568,500,000
SECTION: 1706
RURAL INVESTMENT CO-FINANCING FUND-DRI "IN LIQUIDATION"
A. OPERATING BUDGET 235,600,000 235,600,000
TOTAL BUDGET SECTION 235,600,000 235,600,000
SECTION: 1712
NATIONAL FISHERIES AND AQUACULTURE INSTITUTE-INPA "IN LIQUIDATION"
A. OPERATING BUDGET 413,500,000 413,500,000
TOTAL BUDGET SECTION 413,500,000 413,500,000
SECTION: 1801
MINISTRY OF LABOR AND SOCIAL SECURITY
A. OPERATING BUDGET 243,066,330,000 243,066,330,000
TOTAL BUDGET SECTION 243,066,330,000 243,066,330,000
SECTION: 1805
CONGRESS SOCIAL FORECASTING FUND
A. OPERATING BUDGET 10,161,752,000 10,161,752,000
TOTAL BUDGET SECTION 10,161,752,000 10,161,752,000
SECTION: 1809
COLOMBIAN NATIONAL RAILWAYS SOCIAL LIABILITY FUND
A. OPERATING BUDGET 13,283,546,000 13,283,546,000
TOTAL BUDGET SECTION 13,283,56,000 13,283,56,000
SECTION: 1901
MINISTRY OF HEALTH
A. OPERATING BUDGET 2,383,444,536 2,383,444,536
C. INVESTMENT BUDGET 150,000,000,000 150,000,000,000
630 TRANSFERS 150,000,000,000 150,000,000,000
304 INTEGRATED HEALTH SERVICES 150,000,000,000 150,000,000,000
TOTAL BUDGET SECTION 152,383,444,536 152,383,444,536
SECTION: 1903
NATIONAL INSTITUTE OF HEALTH (INS)
A. OPERATING BUDGET 428,924,027 428,924,027
TOTAL BUDGET SECTION 428,924,027 428,924,027
SECTION: 2001
MINISTRY OF ECONOMIC DEVELOPMENT
A. OPERATING BUDGET 3,795,000,000 3,795,000,000
TOTAL BUDGET SECTION 3,795,000,000 3,795,000,000
SECTION: 2003
NATIONAL HOUSING INSTITUTE OF SOCIAL INTEREST
AND URBAN REFORM-INURBE-
A. OPERATING BUDGET 802,600,000 802,600,000
TOTAL BUDGET SECTION 802,600,000 802,600,000
SECTION: 2101
MINISTRY OF MINES AND ENERGY
A. OPERATING BUDGET 1,118,500,000 1,118,500,000
TOTAL BUDGET SECTION 1,118,500,000 1,118,500,000
SECTION: 2103
GEOSCIENTIFIC RESEARCH AND INFORMATION INSTITUTE,
ENVIRONMENTAL AND NUCLEAR MINING-INGEOMINAS
A. OPERATING BUDGET 794,900,000 794,900,000
TOTAL BUDGET SECTION 794,900,000 794,900,000
SECTION: 2110
SOLUCIO NES PLANNING AND PROMOTION INSTITUTE
ENERGY-IPSE
A. OPERATING BUDGET 203,000,000 203,000,000
TOTAL BUDGET SECTION 203,000,000 203,000,000
SECTION: 2201
MINISTRY OF NATIONAL EDUCATION
A. OPERATING BUDGET 586,820,063 586,820,063
TOTAL BUDGET SECTION 586,820,063 586,820,063
SECTION: 2205
COLOMBIAN INSTITUTE OF SPORT (COLSPORTS)
A. OPERATING BUDGET 216,672,811 216,672,811
TOTAL BUDGET SECTION 216,672,811 216,672,811
SECTION: 2208
EXPENSIVE AND CROW INSTITUTE
A. OPERATING BUDGET 115,193,007 115,193,007
TOTAL BUDGET SECTION 115,193,007 115,193,007
SECTION: 2209
NATIONAL INSTITUTE FOR THE DEAF (INSOR)
A. OPERATING BUDGET 81,350,179 81,350,179
TOTAL BUDGET SECTION 81,350,179 81,350,179
SECTION: 2210
NATIONAL INSTITUTE FOR THE BLIND (INCI)
A. OPERATING BUDGET 122,488,275 122,488,275
TOTAL BUDGET SECTION 122,488,275 122,488,275
SECTION: 2211
INSTITUTO TECNOLÓCICO PASCUAL BRAVO-MEDELLIN
A. OPERATING BUDGET 2228,839,275 228,839,275
TOTAL BUDGET SECTION 2228,839,275 2228,839,275
SECTION: 2213
COLOMBIAN INSTITUTE OF PARTICIPATION "JORGE ELIECER GAITAN"
A. OPERATING BUDGET 33,676,610 33,676,610
TOTAL BUDGET SECTION 33,676,610 33,676,610
SECTION: 2226
NATIONAL OPEN AND DISTANCE UNIVERSITY-UNAD
A. OPERATING BUDGET 272,400,077 272,400,077
TOTAL BUDGET SECTION 272,400,077 272,400,077
SECTION: 2227
BOYACA COLLEGE
A. OPERATING BUDGET 181,010,213 181,010,213
TOTAL BUDGET SECTION 181,010,213 181,010,213
SECTION: 2229
FEMALE RESIDENCES OF THE MINISTRY OF NATIONAL EDUCATION
A. OPERATING BUDGET 17,706,083 17,706,083
TOTAL BUDGET SECTION 17,706,083 17,706,083
SECTION: 2230
MAJOR COLLEGE OF ANTIOQUIA
A. OPERATING BUDGET 78,275,492 78,275,492
TOTAL BUDGET SECTION 78,275,492 78,275,492
SECTION: 2231
MAJOR COLLEGE OF BOLIVAR
A. OPERATING BUDGET 71,066,307 71,066,307
TOTAL BUDGET SECTION 71,066,307 71,066,307
SECTION: 2232
MAJOR COLLEGE OF THE CAUCA
A. OPERATING BUDGET 57,287,211 57,287,211
TOTAL BUDGET SECTION 57,287,211 57,287,211
SECTION: 2234
CENTRAL TECHNICAL INSTITUTE
A. OPERATING BUDGET 245,600,000 245,600,000
TOTAL BUDGET SECTION 245,600,000 245,600,000
SECTION: 2235
PAMPLONA-ISER HIGHER RURAL EDUCATION INSTITUTE
A. OPERATING BUDGET 114,900,000 114,900,000
TOTAL BUDGET SECTION 114,900,000 114,900,000
SECTION: 2236
INSTITUTE OF PROFESSIONAL TECHNICAL EDUCATION OF ROLDANILLO
A. OPERATING BUDGET 39,842,872 39,842,872
TOTAL BUDGET SECTION 39.842,872 39,842,872
SECTION: 2237
INSTITUTO NACIONAL DE FORMACIÓN TECHNICAL PROFESSIONAL DE CIENAGA
A. OPERATING BUDGET 50,106,870 50,106,870
TOTAL BUDGET SECTION 50,106,870 50,106,870
SECTION: 2238
SAN ANDRÉS NATIONAL VOCATIONAL TECHNICAL TRAINING INSTITUTE
AND PROVIDENCE
A. OPERATING BUDGET 24,422,765 24,422,765
TOTAL BUDGET SECTION 24,422,765 24,422,765
SECTION: 2239
NATIONAL VOCATIONAL TECHNICAL TRAINING INSTITUTE
CESAR SAN JUAN
A. OPERATING BUDGET 48,684,788 48,684,788
TOTAL BUDGET SECTION 48,684,788 48,684,788
SECTION: 2240
AGRICULTURAL TECHNICAL INSTITUTE-ITA-OF BUGA
A. OPERATING BUDGET 47.832,356 47,832,356
TOTAL BUDGET SECTION 47.832,356 47,832,356
SECTION: 2241
TOLIMENSE INSTITUTE OF TECHNICAL VOCATIONAL TRAINING
A. OPERATING BUDGET 151,81,407 151,81,407
TOTAL BUDGET SECTION 151,81,407 151,81,407
SECTION: 2242
SIMON RODRIGUEZ NATIONAL TRADE TECHNICAL INSTITUTE OF CALI
A. OPERATING BUDGET 69,251,929 69,251,929
TOTAL BUDGET SECTION 69,251,929 69,251,929
SECTION: 2243
NATIONAL INTEGRATED COLLEGE "EAST OF CALDAS"
A. OPERATING BUDGET 56,335,777 56,335,777
TOTAL BUDGET SECTION 56,335,777 56,335,777
SECTION: 2244
INSTITUTE FOR THE DEVELOPMENT OF DEMOCRACY
"LUIS CARLOS GALAN SARMIENTO"
A. OPERATING BUDGET 51,372,578 51,372,578
TOTAL BUDGET SECTION 51,372,578 51,372,578
SECTION: 2245
MEDELLIN PILOT PUBLIC LIBRARY FOR LATIN AMERICA
A. OPERATING BUDGET 48,102,932 48,102,932
TOTAL BUDGET SECTION 48.102,932 48.102,932
SECTION: 2252
PUTUMAYO TECHNOLOGY INSTITUTE
A. OPERATING BUDGET 52,185,600 52,185,600
TOTAL BUDGET SECTION 52,185,600 52,185,600
SECTION: 2253
UNIVERSITY OF THE PACIFIC
A. OPERATING BUDGET 22,700,874 22,700,874
TOTAL BUDGET SECTION 22,700,874 22,700,874
SECTION: 2254
SOLEDAD-ATLANTIC TECHNOLOGY INSTITUTE ITSA
A. OPERATING BUDGET 73,746,946 73,746,946
TOTAL BUDGET SECTION 73,746,946 73,746,946
SECTION: 2255
EDUCATION CENTER IN HEALTH ADMINISTRATION-CEADS
A. OPERATING BUDGET 60,285,032 60,285,032
TOTAL BUDGET SECTION 60,285,032 60,285,032
SECTION: 2301
MINISTRY OF COMMUNICATIONS
A. OPERATING BUDGET 541,400,000 541,400,000
TOTAL BUDGET SECTION 541,400,000 541,400,000
SECTION: 2401
MINISTRY OF TRANSPORT
A. OPERATING BUDGET 1,717,400,000 1,717,400,000
TOTAL BUDGET SECTION 1,717,400,000 1,717,400,000
SECTION: 2402
NATIONAL TRACK INSTITUTE
A. OPERATING BUDGET 1,473,100,000 1,473,100,000
C. INVESTMENT BUDGET 20,000,000,000 20,000,000,000
530 ATTENTION, CONTROL AND 20,000,000,000 20,000,000,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
600 INTERSUBSECTOR TRANSPORT 20,000,000,000 20,000,000,000
TOTAL BUDGET SECTION 21,473,100,000 21,473,100,000
SECTION: 2403
NATIONAL NEIGHBORHOOD ROADS FUND
A. OPERATING BUDGET 217,000,000 217,000,000
TOTAL BUDGET SECTION 217,000,000 217,000,000
SECTION: 2501
PUBLIC MINISTRY
A. OPERATING BUDGET 7,475,400,706 7,475,400,706
TOTAL BUDGET SECTION 7,475,400,706 7,475,40,706
SECTION: 2502
OMBUDSMAN ' S OFFICE
A. OPERATING BUDGET 776,315,541 776,315,541
TOTAL BUDGET SECTION 776,315,541 776,315,541
SECTION: 2602
SOCIAL WELFARE FUND OF THE GENERAL COMPTROLLER OF THE REPUBLIC
A. OPERATING BUDGET 164,724,809 164,724,809
TOTAL BUDGET SECTION 164,724,809 164,724,809
SECTION: 2701
JUDICIAL BRANCH
A. OPERATING BUDGET 34,605,466,258 34,605,466,258
TOTAL BUDGET SECTION 34,605,466,258 34,605,466,258
SECTION: 2801
NATIONAL CIVIL STATUS REGISTRY
A. OPERATING BUDGET 19,017,407,019 19,017,407,019
TOTAL BUDGET SECTION 19,017,407,019 19,017,407,019
SECTION: 2901
ATTORNEY GENERAL OF THE NATION
A. OPERATING BUDGET 28,704,278,710 28,704,278,710
TOTAL BUDGET SECTION 28,704,278,710 28,704,278,710
SECTION: 2902
NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES
A. OPERATING BUDGET 2,201,509,897 2,201,509,897
TOTAL BUDGET SECTION 2,201,509,897 2,201,509,897
SECTION: 3001
FOREIGN TRADE MINISTRY
A. OPERATING BUDGET 761,655,000 761,655,000
TOTAL BUDGET SECTION 761,655,000 761,655,000
SECTION: 3201
ENVIRONMENT MINISTRY
A. OPERATING BUDGET 1,578,099,689 1,578,099,689
TOTAL BUDGET SECTION 1,578,099,689 1,578,099,689
SECTION: 3202
INSTITUTE OF HYDROLOGY, METEOROLOGY AND ENVIRONMENTAL STUDIES-IDAM
A. OPERATING BUDGET 698,884,499 698,884,499
TOTAL BUDGET SECTION 698,884,499 698,884,499
SECTION: 3209
QUINDIO REGIONAL AUTONOMOUS CORPORATION (CRQ)
A. OPERATING BUDGET 14.833,311 14,833,311
TOTAL BUDGET SECTION 14.833,311 14,833,311
SECTION: 3216
NARINO REGIONAL AUTONOMOUS CORPORATION (KONARINO)
A. OPERATING BUDGET 4,357,143 4,357,143
TOTAL BUDGET SECTION 4,357,143 4,357,143
SECTION: 3301
MINISTRY OF CULTURE
A. OPERATING BUDGET 924,173,984 924,173,984
TOTAL BUDGET SECTION 924,173,984 924,173.98 4
SECTION: 3304
NATION GENERAL FILE
A. OPERATING BUDGET 118,852,707 118,852,707
TOTAL BUDGET SECTION 118,852,707 118,852,707
SECTION: 3305
COLOMBIAN INSTITUTE OF ANTHROPOLOGY AND HISTORY
A. OPERATING BUDGET 110,670,880 110,670,880
TOTAL BUDGET SECTION 110,670,880 110,670,880
SECTION: 3401
GENERAL AUDIT OF THE REPUBLIC
A. OPERATING BUDGET 407,417,885 407,417,885
TOTAL BUDGET SECTION 407,417,885 407,417,885
TOTAL NATIONAL BUDGET 1,476,651,000,000 1,476,651,000,000
ARTICLE 4o. The income and capital resources budget, the revenue from the financing bill referred to in the article 347 of the Political Constitution that the Executive presents for the sum of ONE BILLION FOUR HUNDRED AND SEVENTY-SIX THOUSAND SIX HUNDRED AND FIFTY-ONE MILLION PESOS LEGAL CURRENCY ($1,476,651,000,000), if the Congress of the Republic approves it, in order to balance the budget of Revenue with that of Expenses.
GENERAL PROVISIONS.
ARTICLE 5o. The general provisions of this law are complementary to Laws 38 of 1989, 179 of 1994 and 225 of 1995 Organic Budget and should be applied in harmony with these.
OF THE APPLICATION FIELD.
ARTICLE 6o. The general provisions govern for the organs that make up the General Budget of the Nation and for the resources of the Nation assigned to the Industrial and Commercial Enterprises of the State and Societies of Mixed Economy with the regime of those.
Funds without legal status shall be created by law or by their express authorization and shall be subject to the rules and procedures laid down in the National Constitution, the Organic Statute of the Budget, this law and the other rules governing the organs to which they belong.
OF RENTS AND RESOURCES.
ARTICLE 7o. The National Government may issue Treasury securities, TES, Class "B" on the basis of the law of Law 51 of 1990 in accordance with the following rules: they will not count on the Bank's solidarity guarantee of the Republic; the estimate of the income resulting from its placement shall be included in the General Budget of the Nation as capital resources, with the exception of those arising from the placement of securities for temporary treasury operations; their returns will be addressed to the General Budget of the Nation; their redemption will be shall be in charge of the resources of the General Budget of the Nation, with the exception of temporary treasury operations, the amount of which shall be fixed in the decree authorizing them; they may be administered directly by the Nation; be denominated in foreign currency; its issuance will only require the decree authorizing it and setting its financial conditions; its issuance will not affect the debt quota and will be limited, for those intended to finance the appropriations. budget for the amount of these.
ARTICLE 8. The General Directorate of Public Credit of the Ministry of Finance and Public Credit will inform the different bodies of the dates of the improvement and disbursement of the internal credit resources and of the Nation. The public establishments of the national order shall report to the referring address the amount and dates of the external and internal credit resources contracted directly.
ARTICLE 9o. The current income of the Nation and those contributions and resources that have not been authorized in the legal norms to be collected and handled by another body, must be entered in the Directorate of the National Treasury, for those who are in charge of their collection.
Superintendents that are not a budget section should record monthly in the National Treasury Department, the total value of the contributions established in the Law.
OF EXPENSES.
ARTICLE 10. The affections to the budget shall be made taking into account the principal benefit arising from the commitments that are acquired and charged to this item shall be covered by the other inherent costs or accessories.
With the appropriations of each budget item, which will be affected by the initial commitments, the obligations arising from these commitments, such as unforeseen costs, adjustments and revision of values and interests, will be met. moratoria and nationalisation costs.
ARTICLE 11. Prohibit administrative acts or obligations that affect the expense budget when they do not meet the legal requirements or are configured as completed facts. The legal representative and the authorising officer of the expenditure or in whom they have delegated, shall be liable to disciplinary, fiscal and criminally liable to fail to comply with this rule.
ARTICLE 12. The commitments and obligations of the organs that are a section of the General Budget of the Nation corresponding to the appropriations financed with income from contracts or conventions, they can only be assumed when they have been perfected.
ARTICLE 13. To provide vacant jobs, the budget availability certificate will be required for the fiscal year 2003. Through this, the Head of Budget or who does his/her times will guarantee the existence of the resources of the 1o. From January to 31 December 2003, for all staff expenses, unless the appointment is replaced by a charge provided or created during the term, for which the certificate of budgetary availability shall be issued for the remainder of the fiscal year.
All public servants ' provision of jobs should correspond to those provided for in the staff plant, including the linkages of the official workers.
The linkage of supernumeraries, for periods longer than three months, must be authorized by resolution subscribed by the head of the respective organ.
ARTICLE 14. Prior to the recognition of the Technical Prima the certificate of budget availability shall be issued. The existence of resources of the 1o is to be ensured by means of this. from January to 31 December 2003.
ARTICLE 15. The request for modification to the personnel plants will be required for consideration and processing by the Ministry of Finance and Public Credit-Directorate General of the Public Budget National-, the following requirements:
1. Explanatory statement.
2. Costs and comparative expenses of the current and proposed plants.
3. Effects on overheads.
4. National Planning Department concept if Investment expenses are affected.
5. And the others that the Directorate General of the National Public Budget considers relevant.
The Administrative Department of the Civil Service will approve the proposals for modifications to the personnel plants, when they have obtained the budgetary viability of the Ministry of Finance and Public Credit-Directorate General of the Budget National Public.
ARTICLE 16. The obligations for medical-care services caused during the fiscal year 2002; as well as, pensions, public service addresses, customs operating expenses, Communications and transport, the social provision and the contributions inherent in the payroll, caused in the last quarter of 2002, can be paid from the appropriations of the fiscal year 2003.
The holiday premium as well as the compensation to them may be cancelled from the current budget whatever the year of their causation.
ARTICLE 17. Resources for training and social welfare programs cannot be designed to create or increase wages, bonuses, bonuses, premiums, social benefits, extralegal remuneration or occasional pecuniary stimuli that the law has not established for public servants, nor serve to grant direct benefits in money or in kind.
Training programs will be able to understand the license plates of the officials, which will be turned directly to the educational establishments, except as provided for in article 114 of Law 30 of 1992. Their grant shall be made in accordance with the internal rules of the respective body.
Social welfare and training programs, which will authorize legal provisions, will include the necessary elements to carry them out.
ARTICLE 18. No public server may be charged in dollars at the same time as salary and viatics, except for those legally authorized to do so.
ARTICLE 19. The Directorate General of the National Public Budget of the Ministry of Finance and Public Credit will be responsible for issuing the resolution that will govern the constitution and operation of the boxes. minors in the organs that make up the General Budget of the Nation.
ARTICLE 20. The acquisition of the goods required by the organs that are part of the General Budget of the Nation for its operation and organization require a Purchasing Plan. This plan must be approved by each organ in accordance with the appropriations authorized in the General Budget of the Nation and will be modified when the appropriations that support it are modified.
When the org years is dealing with article 6or. This law requires the purchase of vehicles, they must obtain prior authorization from the General Directorate of the National Public Budget. This should include a justification in which the vehicle inventory and its replacement programme are detailed. Except for the vehicles of the Presidents of the Public Power Ramas and the operatives of the Public Force and the Administrative Department of Security "DAS".
ARTICLE 21. No body will be able to enter into commitments that involve the payment of quotas to international organizations under the General Budget of the Nation, without the approval of treaties law. public or that the President of the Republic has authorized its provisional application in the terms of Article 224 of the Political Constitution.
The contributions and contributions of the Republic of Colombia to the International Financial Organizations will be paid from the General Budget of the Nation, except in cases where the contributions are counted as international reserves, which will be paid in accordance with the provisions of Law 31 of 1992 or those that modify or add to it.
ARTICLE 22. The percentage of the sale of the Sales Tax assigned to the Departmental Department of Forecast and the Social Security Fund of the Magisterium, to the payment of the cesanties (a) the definitive and pensions of the nationalised teaching staff will continue to be paid on the basis of the conventions signed under the provisions of Law 91 of 1989.
ARTICLE 23. The organs that are treated by item 6or. of this law they shall forward to the National Planning Department, before 30 March 2003, the duly regionalized investment budget.
When modifications are made to the budget that affect regionalization, the different organs will have to forward this information to the National Planning Department, within the month following the improvement of the operation.
ARTICLE 24. Distributions may be made in the revenue and expenditure budget, without changing its destination or amount, by resolution subscribed by the head of the respective body. In the case of the public establishments of the national order these distributions will be made by resolution or agreement of the Boards or Directive Councils. If there are no Boards or Directives, the legal representative of the Boards will do so.
When distributions that affect the budget of another organ that is part of the General Budget of the Nation are made in the Liquidation Decree, these will serve as the basis for incorporating the resources into the respective receiving entities, It is necessary to start its execution during the fiscal period beginning on 1. of January and ends on December 31, 2003.
Such administrative acts will require the approval of the Ministry of Finance and Public Credit-Directorate General of the National Public Budget.
The heads of the organs will respond to the legality of the acts mentioned.
In order to avoid duplications in cases in which the distribution affects the budget of another body that makes part of the General Budget of the Nation, the same administrative act will serve as a basis for reducing the appropriations of the body. which distributes and incorporates those of the receiving organ. The budgetary execution of these must be initiated within the same validity of the distribution; in case of need they will be open subordinate.
The head of the body or in whom the latter has delegated the management of the expenditure will be able to carry out at the level of the decree of liquidation internal allocations of appropriations in its dependencies, sectionals or regional in order to facilitate its operational and management, without the same ones involving changing their destination. These allocations for validity will not require approval from the Ministry of Finance and Public Credit-General Directorate of the National Public Budget.
ARTICLE 25. The legal representative and the authorising officer of the expenditure of the organs that make up the General Budget of the Nation will have to meet priority with the attention of the salaries of personnel, benefits social services, public services, insurance, maintenance, pensions. Failure to comply with this provision is a cause of misconduct by the legal representative and the expenditure authorising officer.
Payment of judgments, reconciliations, payroll contributions and partial injunctions shall 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 out cross-checking of accounts with each other or with territorial entities and their decentralized entities, on the obligations that they have caused. Prior agreement between the parties will be required for these purposes. These operations should be reflected in the budget, retaining only the destination for which the respective appropriations were programmed.
In the case of obligations of legal origin that the Nation and its decentralized entities have for other public bodies, transfers and contributions shall be taken into account for the purposes of these compensations. that the former have made the last in any tax term. If any balance is left against the nation, it will be able to bear it through public debt securities, without involving any budgetary operation. Likewise, the pension bonds of Qu and the Law 100 of 1993 and Decree 1793 of 2000 may be issued without any budgetary operation. All these titles must be budgeted for redemption purposes.
When the qualities of creditor and debtor are combined in the same person, as a result of a process of liquidation or privatization of national public law bodies, the accounts will be automatically compensated, without budgetary operation. some.
The loss or deficit in the literal (e) of article 27 of Law 31 of 1992 that corresponds to the Nation may be paid with securities issued by the National Government.
Bonds that are issued in compliance with article 29 of Law 344 of 1996 shall be budgeted for the purposes of their redemption.
ARTICLE 27. The organs that are treated by item 6or. of this law may be agreed upon only when they have approved Caja-PAC Monthly Annual Program.
ARTICLE 28. The contributions that the Nation has made to the National Postal Administration, Adpostal, correspond to the payment of the postal services provided directly or through other companies to the organs that make up the General Budget of the Nation. To this end, the company will issue the respective peace and security on the basis of the recognition of the debt that each of the debtor's organs carries out for this concept.
The respective accounting adjustments will be made on the basis of the aforementioned documents in Adpostal, Telecom and the debtor entities, without any budgetary operation. Adpostal will send to the General Directorate of the National Public Budget detailed list of these operations for monitoring.
OF BUDGET RESERVES AND ACCOUNTS PAYABLE.
ARTICLE 29. The budgetary reserves and the accounts payable by the organs that make up the General Budget of the Nation, corresponding to the year 2002, shall be established no later than 20 January of this year. 2003 and refer to the Directorate General of the National Public Budget on the same date. The former shall be made up of the expenditure authorising officer and the head of the budget or who does his or her duties, and the latter shall be made up of the expenditure authorising officer and the treasurer of each body.
When it comes to the contribution of the Nation to the Industrial and Commercial Companies of the State or to the Companies of the Mixed Economy with the regime of those, both the reserves and the accounts payable must be constituted within the same period, by the computer of the expenditure and the head of the budget or by whom it does its times, in the first case and by the computer of the expenditure and the treasurer of each company or society in the second case.
The same procedure applies to Superintendents and Special Administrative Units when they do not appear as budget sections.
Only in exceptional cases can corrections be made to the information provided regarding the constitution of the budget reserves and/or accounts payable. These corrections may be made until 15 February 2003.
Exceptional cases shall be qualified by the head of the body or legal representative of the body or entity, as the case may be.
ARTICLE 30. The accounts payable and the budget reserves of the fiscal year of 2002, the surplus money will be reintegrated to the National Treasury Department by January 25. 2003 when it comes to the Nation's resources. The refund shall be endorsed by the expenditure authorising officer and the respective management officer.
ARTICLE 31. The accounts payable and the budget reserves corresponding to the fiscal year of 2002 that have not been executed on 31 December 2003 shall expire without exception. Accordingly, the management officers of the respective organs will reintegrate the monies from the Nation to the National Treasury Department, before January 15, 2004.
ARTICLE 32. The resources incorporated in the General Budget of the Nation for the Industrial and Commercial Companies of the State and the Companies of the Mixed Economy with the regime of those, which do not have been committed or executed by 31 December 2003, shall be reintegrated by the latter to the National Treasury Directorate by 20 January 2004 at the latest.
ARTICLE 33. The budget reserves from contractual relations can only be established on the basis of duly improved contracts. When a tender, merit contest or any other process of selecting the contractor has been awarded with all legal requirements, including the budgetary availability, and its improvement is carried out in the tax term next, it will be attended to the budget of this last term, prior to the fulfillment of the corresponding budgetary procedures.
ARTICLE 34. The commitments acquired from the available appropriations that cover the following tax validity do not require the authorization of future vigencies. For this purpose, budget reserves should be set up.
OF FUTURE VIGENCIES.
ARTICLE 35. The annual quotas authorized to assume commitments of unutilized futur vigencies as of December 31 of each year expire without exception. In the case of tender, merit competition or any other selection process, the annual quotas of future vigencies with the act of award are understood.
ARTICLE 36. When an organ requires commitments to cover several fiscal vigencies, it must obtain authorization to commit future vigencies.
ARTICLE 37. Applications to commit resources of the Nation, affecting future fiscal vigencies of the Industrial and Commercial Companies of the State or Companies of Mixed Economy with a regime of those, must be processed through the organs that make up the General Budget of the Nation to which they are linked.
VARIAS PROVISIONS.
ARTICLE 38. When there is a budget appropriation in the service of the public debt, advances may be made in the payment of the borrowing contracts. The service of the public debt corresponding to the month of January 2004 may also be covered by the ongoing validity of the service.
ARTICLE 39. The National Government in the settlement decree will classify and define revenue and expenditure. Likewise, when the items are incorporated into rentalistic numerals, sections, programs and subprograms that do not correspond to their object or nature, they will be located in the appropriate place.
The Ministry of Finance and Public Credit-General Directorate of the National Public Budget-will make by resolution, operations that in the same sense are required during the course of the term.
When it comes to the investment spending budget it will require the prior favorable concept of the National Planning Department.
ARTICLE 40. The Ministry of Finance and Public Credit-Directorate General of the National Public Budget-either on its own initiative or at the request of the head of the respective body, will make the clarifications and corrections of legend necessary to amend the errors of transcription and arithmetic that appear in the General Budget of the Nation for the fiscal life of 2003.
ARTICLE 41. The Minister of Finance and Public Credit will set the technical criteria for the management of the surplus of the National Treasury's liquidity in line with the monetary, exchange rate and interest rate objectives. short and long term interest.
ARTICLE 42. The financial returns originated with the Nation's resources, including fiduciary business, must be entered in the National Treasury Department in the month following its collection.
