Key Benefits:
921 OF 2004
(December 23)
Official Journal 45.774 of 27 December 2004
For which the income and capital resources budget and appropriations for the tax term of January 1 to 31 December 2005 are decreed.
COLOMBIA CONGRESS
DECRETA:
FIRST PART.
REVENUE AND CAPITAL RESOURCES BUDGET.
ARTICLE 1o. Note the computes of the Treasury of the Nation's income and capital resources budget for fiscal life from January 1 to December 31, 2005, in the sum of ninety-one billion dollars. Five hundred and eighty-two thousand three hundred and seventy-three million four hundred and sixty thousand eight hundred and ninety-one pesos legal currency ($91,582,373.460.891), according to the detail of the Budget of Rentas and Capital Resources for 2005, as follows:
REVENUE FROM THE NATION ' S GENERAL BUDGET
I-NATIONAL BUDGET REVENUE 84,120,055,689,377
1. NATION ' S CURRENT INCOME 38,996,761,000,000
2. NATION ' S CAPITAL RESOURCES 41,272,062,727,131
5. PARAFISCAL RENTS 539,100,632,892
6. SPECIAL FUNDS 3,312,131,329,354
II-PUBLIC ESTABLISHMENTS REVENUE 7,462,317,771,514
020900 COLOMBIAN COOPERATION AGENCY
INTERNATIONAL
B-CAPITAL RESOURCES 80,000,000,000
032000 COLOMBIAN INSTITUTE FOR DEVELOPMENT
OF SCIENCE AND TECHNOLOGY "FRANCISCO JOSÉ DE CALDAS" (COLCIENCIAS)
A-CURRENT REVENUE 2.931,463,098
B-CAPITAL RESOURCES 400,000,000
032400 PUBLIC SERVICES SUPERINTENDENCE
ADDRESSES
A-CURRENT REVENUE 32.531,814,913
040200 DAMAGE ROTARY BACKGROUND
A-CURRENT REVENUE 25,117,236,395
B-CAPITAL RESOURCES 700,000,000
040300 AGUSTIN CODAZZI GEOGRAPHIC INSTITUTE-IGAC
A-CURRENT REVENUE 22,338,295,962
B-CAPITAL RESOURCES 318,000,000
050300 HIGHER SCHOOL OF PUBLIC ADMINISTRATION (ESAP)
A-CURRENT REVENUE 29,027,900,000
B-CAPITAL RESOURCES 5,000,000,000
060200 DEPARTMENT ROTARY BACKGROUND
SECURITY ADMINISTRATIVE
A-CURRENT REVENUE 38.060.980.172
B-CAPITAL RESOURCES 1,1225,819,879
110200 MINISTRY REVOLVING FUND
EXTERNAL RELATIONS
A-CURRENT REVENUE 46.101,396,689
B-CAPITAL RESOURCES 1,250,000,000
130900 SOLIDARITY ECONOMY SUPERINTENDENCE
A-CURRENT REVENUE 4,711,110,926
B-CAPITAL RESOURCES 589,229,700
131000 SPECIAL ADMINISTRATIVE UNIT ADDRESS
NATIONAL TAXES AND CUSTOMS
A-CURRENT REVENUE 26,360,700,000
B-CAPITAL RESOURCES 1,700,000,000
131100 BANKING SUPERINTENDENCE
A-CURRENT REVENUE 72,428,110,025
B-CAPITAL RESOURCES 4,500,000,000
150300 MILITARY FORCES WITHDRAWAL BOX
A-CURRENT REVENUE 55,012,570,000
B-CAPITAL RESOURCES 2,036,253,000
150400 ARMY ROTATING FUND
A-CURRENT REVENUE 227,416,166,055
B-CAPITAL RESOURCES 100,000,000
150500 NATIONAL NAVY ROTARY FUND
A-CURRENT REVENUE 99,909,984,653
B-CAPITAL RESOURCES 969,489,723
150600 ROTARY AIR FORCE BACKGROUND
A-CURRENT REVENUE 66,538,134,332
B-CAPITAL RESOURCES 700,000,000
150700 ARMY TAX HOUSES INSTITUTE
A-CURRENT REVENUE 26,116,680,844
B-CAPITAL RESOURCES 450,768,000
150800 COLOMBIAN CIVIL DEFENSE
A-CURRENT REVENUE 1,000,000,000
B-CAPITAL RESOURCES 26,130,604
151000 MILITARY OFFICERS CLUB
A-CURRENT REVENUE 22,103,790,998
B-CAPITAL RESOURCES 1,382,032,000
151100 NATIONAL POLICE RETIREMENT PAY BOX
A-CURRENT REVENUE 88,430,030,467
B-CAPITAL RESOURCES 1,060,000,000
151200 POLICE ROTARY BACKGROUND
A-CURRENT REVENUE 290,810,044,530
B-CAPITAL RESOURCES 2,110,900,000
151900 MILITARY HOSPITAL
A-CURRENT REVENUE 102,191,579,128
B-CAPITAL RESOURCES 836,000,000
170200 COLOMBIAN AGRICULTURAL INSTITUTE (ICA)
A-CURRENT REVENUE 23,703,400,000
B-CAPITAL RESOURCES 843,500,000
170300 COLOMBIAN AGRARIAN REFORM INSTITUTE
-INCORA IN LIQUIDATION
A-CURRENT REVENUE 130,000,000
B-CAPITAL RESOURCES 719,700,000
170500 NATIONAL INSTITUTE OF LAND ADEQUACY
-INAT IN LIQUIDATION
A-CURRENT REVENUE 267,000,000
171300 COLOMBIAN INSTITUTE OF RURAL DEVELOPMENT
-INCODER
A-CURRENT REVENUE 14,438,790,400
B-CAPITAL RESOURCES 5,983,209,600
210300 RESEARCH AND INFORMATION INSTITUTE
GEOSCIENTIST, ENVIRONMENTAL MINER
AND NUCLEAR-INGEOMINES
A-CURRENT REVENUE 25,899,800,000
B-CAPITAL RESOURCES 400,000,000
210900 ENERGY MINING PLANNING UNIT-UPME
A-CURRENT REVENUE 11,028,652,479
211000 PLANNING AND PROMOTION INSTITUTE
ENERGY SOLUTIONS-IPSE
A-CURRENT REVENUE 7,909,775,737
B-CAPITAL RESOURCES 1,447,249,805
211100 NATIONAL HYDROCARBON AGENCY-ANH
A-CURRENT REVENUE 2,231,337,408,940
220200 COLOMBIAN INSTITUTE FOR FOSTERING
HIGHER EDUCATION (ICFES)
A-CURRENT REVENUE 31,514,225,173
B-CAPITAL RESOURCES 1,200,000,000
220300 COLOMBIAN INSTITUTE OF EDUCATIONAL CREDIT
AND TECHNICAL STUDIES ABROAD (ICETEX)
A-CURRENT REVENUE 88,303,894,029
B-CAPITAL RESOURCES 45,849,800,000
220900 NATIONAL INSTITUTE FOR THE DEAF (INSOR)
A-CURRENT REVENUE 254,290,000
221000 NATIONAL INSTITUTE FOR THE BLIND (INCI) A-CURRENT REVENUE 160,000,000
221100 INSTITUTO TECNOLÓGICO PASCUAL BRAVO-MEDELLÍN A-REVENUE STREAMS 2,511,431,300 B-CAPITAL RESOURCES 31,501,000
222600 NATIONAL OPEN AND DISTANCE UNIVERSITY-UNAD A-CURRENT INCOME 20,193,119,158 B-CAPITAL RESOURCES 249,500,000
222700 BOYACA COLLEGE
A-CURRENT REVENUE 990,905,155
223000 COLLEGE OF ANTIOCH A-CURRENT INCOME 1,514,576,770 B-CAPITAL RESOURCES 187,424,799
223100 COLLEGE MAJOR DE BOLIVAR A-CURRENT INCOME 995.721,643 B-CAPITAL RESOURCES 36,000,000
223200 LARGEST SCHOOL OF THE CAUCA A-CURRENT INCOME 666,015,084
223400 CENTRAL TECHNICAL INSTITUTE A-CURRENT REVENUE 1,926,481,000
223500 PAMPLONA-ISER HIGHER RURAL EDUCATION INSTITUTE
A-CURRENT REVENUE 997,300,000
223600 INSTITUTE OF PROFESSIONAL TECHNICAL EDUCATION OF ROLDANILLO
A-CURRENT REVENUE 548,091,570
223700 NATIONAL TECHNICAL TRAINING INSTITUTE
CIENAGA PROFESSIONAL
A-CURRENT REVENUE 341,650,000
223800 NATIONAL TECHNICAL TRAINING INSTITUTE
SAN ANDRES AND PROVIDENCE PROFESSIONAL
A-CURRENT REVENUE 243,790,000
223900 NATIONAL TECHNICAL TRAINING INSTITUTE
SAN JUAN DEL CESAR PROFESSIONAL
A-CURRENT REVENUE 367,434,049
224000 AGRICULTURAL TECHNICAL INSTITUTE-ITA-OF BUGA
A-CURRENT REVENUE 277,895,000
224100 TOLIMENSE INSTITUTE OF TECHNICAL TRAINING
PROFESSIONAL
A-CURRENT REVENUE 591,800,000
224200 NATIONAL TRADE TECHNICAL INSTITUTE " SIMON
RODRIGUEZ " DE CALI
A-CURRENT REVENUE 475,000,000
224300 NATIONAL INTEGRATED SCHOOL "EAST OF CALDAS"
A-CURRENT REVENUE 183,734,349
224500 MEDELLIN PILOT PUBLIC LIBRARY
FOR LATIN AMERICA
A-CURRENT REVENUE 279,708,942
225200 PUTUMAYO TECHNOLOGY INSTITUTE
A-CURRENT REVENUE 379,989,750
225400 LONELINESS TECHNOLOGY INSTITUTE
A-CURRENT REVENUE 1.836.633,582
230600 COMMUNICATIONS FONDO
A-CURRENT REVENUE 131,007,080,000
B-CAPITAL RESOURCES 10,938,400,000
230700 NATIONAL TELEVISION COMMISSION
A-CURRENT REVENUE 76,919,500,000
B-CAPITAL RESOURCES 27,764,600,000
240200 NATIONAL TRACK INSTITUTE
A-CURRENT REVENUE 259,107,600,000
B-CAPITAL RESOURCES 13,936,300,000
240300 NATIONAL NEIGHBORHOOD ROADS FUND
IN LIQUIDATION
B-CAPITAL RESOURCES 200,000,000
241200 SPECIAL ADMINISTRATIVE UNIT
CIVIL AERONAUTICS
A-CURRENT REVENUE 320,661,086,113
B-CAPITAL RESOURCES 4,890,744,000
241300 NATIONAL CONCESSIONS INSTITUTE-INCO
A-CURRENT REVENUE 7,374,700,000
B-CAPITAL RESOURCES 1,810,000,000
260200 COMPTROLLER SOCIAL WELFARE FUND
REPUBLIC GENERAL
A-CURRENT REVENUE 768,142,293
B-CAPITAL RESOURCES 13,694,844,259
280200 REGISTRY REVOLVING FUND
A-CURRENT REVENUE 10,013,995,072
B-CAPITAL RESOURCES 2,152,894,314
280300 REGISTRY HOUSING SOCIAL FUND
CIVIL STATUS NATIONAL
B-CAPITAL RESOURCES 1,04,495,424
290200 NATIONAL INSTITUTE OF LEGAL MEDICINE
AND FORENSIC SCIENCES
A-CURRENT REVENUE 2229,96,492
320200 INSTITUTE OF HYDROLOGY, METEOROLOGY
AND ENVIRONMENTAL STUDIES-IDEAM
A-CURRENT REVENUE 4,800,000,000
320400 NATIONAL ENVIRONMENTAL FUND
A-CURRENT REVENUE 6,650,000,000
B-CAPITAL RESOURCES 160,000,000
324000 NATIONAL HOUSING INSTITUTE OF INTEREST
SOCIAL AND URBAN REFORM-INURBE-IN LIQUIDATION
A-CURRENT REVENUE 50,000,000
B-CAPITAL RESOURCES 8,800,000,000
324100 NATIONAL HOUSING FUND-FONHOUSING
B-CAPITAL RESOURCES 80,000,000,000
330400 NATION GENERAL FILE
A-CURRENT REVENUE 744,792,614
330500 COLOMBIAN INSTITUTE OF ANTHROPOLOGY AND HISTORY
A-CURRENT REVENUE 258,526,000
330600 COLOMBIAN INSTITUTE OF SPORT-COLSPORTS
A-CURRENT REVENUE 13,690,129,999
B-CAPITAL RESOURCES 6,000,000
330700 EXPENSIVE AND CROW INSTITUTE
A-CURRENT REVENUE 67,500,000
350200 SUPERIN SOCIETIES TREND
A-CURRENT REVENUE 48.693,100,000
B-CAPITAL RESOURCES 4,100,000,000
360200 NATIONAL LEARNING SERVICE (SENA)
A-CURRENT REVENUE 105,071,000,000
B-CAPITAL RESOURCES 55,178,767,100
C-PARAFISCAL CONTRIBUTIONS 728,733,760,900
360300 CONGRESS SOCIAL FORECAST FUND
A-CURRENT REVENUE 10,874,172,000
B-CAPITAL RESOURCES 2,892,413,000
360400 SOCIAL FORECAST BOX
OF THE BANKING SUPERINTENDENCE IN LIQUIDATION
A-CURRENT REVENUE 13,761,789,000
B-CAPITAL RESOURCES 13,992,132,000
360500 RAILROAD SOCIAL LIABILITY FUND
COLOMBIA NATIONALS
A-CURRENT REVENUE 35,266,796,000
B-CAPITAL RESOURCES 1,058,000,000
360600 NATIONAL HEALTH INSTITUTE (INS)
A-CURRENT REVENUE 1,766,000,000
B-CAPITAL RESOURCES 112,000,000
360700 COLOMBIAN WELLNESS INSTITUTE
FAMILIAR (ICBF)
A-CURRENT REVENUE 11,264,700,000
B-CAPITAL RESOURCES 30,731,500,000
C-PARAFISCAL CONTRIBUTIONS 1,230,547,756,025
360800 NATIONAL HEALTH SUPERINTENDENCE
A-CURRENT REVENUE 12,534,700,000
B-CAPITAL RESOURCES 916,605,000
360900 NATIONAL SURVEILLANCE INSTITUTE
MEDICINES AND FOOD-INVITE
A-CURRENT REVENUE 14,72,000,000
B-CAPITAL RESOURCES 1,867,000,000
370500 NOTARY AND LOG SUPERINTENDENCE
A-CURRENT REVENUE 205,406,133,796
B-CAPITAL RESOURCES 15,002,000,000
370600 NATIONAL PRISON INSTITUTE
AND JAIL-INPEC
A-CURRENT REVENUE 267,800,000
B-CAPITAL RESOURCES 86,700,000
370700 NATIONAL DRUG ADDRESS
A-CURRENT REVENUE 998,893,020
B-CAPITAL RESOURCES 9,131,775,686
III-TOTAL REVENUE 91,582,373,460,891
PART TWO
ARTICLE 2o. Expense Budget or Appropriations Act. Appropriate to address the costs of running, investing and servicing the public debt of the General Budget of the Nation during the fiscal period from January 1 to December 31, 2005, a sum worth: ninety-one billion pesos. Five hundred and eighty-two thousand three hundred and seventy-three million four hundred and sixty thousand eight hundred and ninety-one pesos legal ($91.582.373.460.891), according to the detail below:
NATION GENERAL BUDGET
CTA. SUBC CONCEPT CONTRIBUTE T OR T RESOURCES TO L
OWN NATIONAL SUBP PROG
SECTION: 0101
CONGRESS OF THE REPUBLIC
A. OPERATING BUDGET 230,061,650,982 230,061,650,982
C. INVESTMENT BUDGET 8,750,000,000 8,750,000,000
121 CONSTRUCTION OF 950,000,000 950,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 950,000,000 950,000,000
123 IMPROVEMENT AND MAINTENANCE 800,000,000 800,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 GOVERNMENT INTERSUBSECTORIAL 800,000,000 800,000,000
221 ACQUISITION AND/OR PRODUCTION OF 5,520,000,000 5,520,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 5,520,000,000 5,520,000,000
520 ADMINISTRATION, CONTROL, AND 780,000,000 780,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNANCE 780,000,000 780,000,000
530 ATTENTION, CONTROL AND 700,000,000 700,000,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 700,000,000 700,000,000
TOTAL BUDGET SECTION 238.811.650.982 238.811.650.982
SECTION: 0201
REPUBLIC OF THE REPUBLIC
A. OPERATING BUDGET. 56,566,781,331 56,566,781,331
C. INVESTMENT BUDGET. 582,894,590,736 582,894,590,736
113 IMPROVEMENT AND MAINTENANCE 600,000,000 600,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
1000 INTERSUBSECTORIAL GOVERNMENT 600,000,000 600,000,000
121 BUILDING 120,000,000 120,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNANCE 120,000,000 120,000,000
123 IMPROVEMENT AND MAINTENANCE 330,000,000 330,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 330,000,000 330,000,000
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
320 PROTECTION AND SOCIAL WELFARE 199,667,964,607 199,667,964,607
OF THE HUMAN RESOURCE
700 INTERSUBSECTORIAL EDUCATION 825,000,000 825,000,000
900 AVERAGE INTERSUBSECTORIAL 180,936,555,736 180,936,555,736
ENVIRONMENT
1100 INTERSUBSECTORIAL 17,335,000,000 17,335,000,000
AGRICULTURAL
1500 INTERSUBSECTORIAL DEVELOPMENT 571,408,871 571,408,871
COMMUNITY
520 ADMINISTRATION, CONTROL, AND 64,232,66,129 64,232,626,129
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 63,732,626,129 63,732,626,129
1500 INTERSUBSECTORIAL DEVELOPMENT 500,000,000 500,000,000
COMMUNITY
530 ATTENTION, CONTROL AND 316,444,000,000 316,444,000,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 316,444,000,000 316,444,000,000
640 INVESTMENTS AND CONTRIBUTIONS 500,000,000 500,000,000
FINANCIAL
1500 INTERSUBSECTORIAL DEVELOPMENT 500,000,000 500,000,000
COMMUNITY
TOTAL BUDGET SECTION 639,461,372,067 639,461,372,067
SECTION: 0203
SOCIAL SOLIDARITY NETWORK
A. OPERATING BUDGET. 15,964,448,894 15,964,448,894
C. INVESTMENT BUDGET. 311,150,000,000 311,150,000,000
310 DISCLOSURE, ASSISTANCE 27,180,000,000 27,180,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
1000 INTERSUBSECTOR GOVERNMENT 12,180,000,000 12,180,000,000
1101 PRODUCTION AND UTILIZATION 15,000,000,000 15,000,000,000
AGRICULTURE
320 PROTECTION AND SOCIAL WELFARE 272,970,000,000 272,970,000,000
OF THE HUMAN RESOURCE
1001 EMERGENCY CARE AND 2,000,000,000 2,000,000,000
DISASTERS
1500 INTERSUBSECTORIAL DEVELOPMENT 700,000,000 700,000,000
COMMUNITY
1501 DIRECT ASSISTANCE AT 270,270,000,000 270,270,000,000
COMMUNITY
520 ADMINISTRATION, CONTROL, AND 1,000,000,000 1,000,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 1,000,000,000 1,000,000,000
530 ATTENTION, CONTROL, AND 10,000,000,000 10,000,000,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 10,000,000,000 10,000,000,000
TOTAL BUDGET SECTION 327,114,448,894 327,114,448,894
SECTION: 0209
COLOMBIAN INTERNATIONAL COOPERATION AGENCY
A. OPERATING BUDGET. 2,457,517,445 2,457,517,445
C. INVESTMENT BUDGET. 4,140,000,000 80,000,000,000 84,140,000,000
540 COORDINATION, ADMINISTRATION, 4,140,000,000 80,000,000,000 84,140,000,000
PROMOTION, AND/OR TRACKING
TECHNICAL COOPERATION AND/OR
FINANCIAL FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 4,140,000,000 80,000,000,000 84,140,000,000
TOTAL BUDGET SECTION 6,597,517,445 80,000,000,000 86,597,517,445
SECTION: 0301
NATIONAL PLANNING ADMINISTRATIVE DEPARTMENT
A. OPERATING BUDGET 20,498,253,673 20,498,253,673
C. INVESTMENT BUDGET. 94,879,431,385 94,879,431,385
113 IMPROVEMENT AND MAINTENANCE 500,000,000 500,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
900 AVERAGE INTERSUBSECTORIAL 500,000,000 500,000,000
ENVIRONMENT
221 ACQUISITION AND/OR PRODUCTION OF 2,479,431,385 2,479,431,385
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 2,479,431,385 2,479,431,385
310 DISCLOSURE, ASSISTANCE 150,000,000 150,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
1000 INTERSUBSECTOR GOVERNMENT 150,000,000 150,000,000
320 PROTECTION AND SOCIAL WELFARE 2,000,000,000 2,000,000,000
OF THE HUMAN RESOURCE
1000 INTERSUBSECTORIAL GOVERNMENT 2,000,000,000 2,000,000,000
410 BASIC RESEARCH, APPLIED 200,000,000 200,000,000
AND STUDIES
1000 INTERSUBSECTORIAL GOVERNANCE 200,000,000 200,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 6,533,536,200 6,533,536,200
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
205 EXTERNAL TRADE 500,000,000 500,000,000
1000 INTERSUBSECTORIAL GOVERNMENT 6,033,536,200 6,033,536,200
520 ADMINISTRATION, CONTROL, AND 83,016,463,800 83,016,463,800
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
200 INDUSTRY INTERSUBSECTORIAL AND 800,000,000 800,000,000
TRADE
1000 INTERSUBSECTORIAL GOVERNMENT 82,216,463,800 82,216,463,800
TOTAL BUDGET SECTION 115,377,685,058 115,377,685,058
SECTION: 0320
COLOMBIAN INSTITUTE FOR THE DEVELOPMENT OF SCIENCE AND TECHNOLOGY
"CALDAS" (COLCCIALMS)
A. OPERATING BUDGET. 4,803,558,529 1,911,463,098 6,715,021,627
C. INVESTMENT BUDGET. 44.441,916,750 1,420,000,000 45,861,916,750
310 DISCLOSURE, ASSISTANCE 11,900,000,000 11,900,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 1,000,000,000 1,000,000,000
1000 INTERSUBSECTORIAL GOVERNMENT 10,900,000,000 10,900,000,000
410 BASIC RESEARCH, APPLIED 21,230,000,000 1,000,000,000 22,230,000,000
AND STUDIES
1000 INTERSUBSECTORIAL GOVERNMENT 21,230,000,000 1,000,000,000 22,230,000,000
520 ADMINISTRATION, CONTROL, AND 5,211,916,750 420,000,000 5,631,916,750
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 5,211,916,750 420,000,000 5,631,916,750
630 TRANSFERS 6,050,000,000 6,050,000,000
300 INTERSUBSECTORIAL HEALTH 6,000,000,000 6,000,000,000
1000 INTERSUBSECTOR GOVERNMENT 50,000,000 50,000,000
640 INVESTMENTS AND CONTRIBUTIONS 50,000,000 50,000,000
FINANCIAL
1000 INTERSUBSECTOR GOVERNMENT 50,000,000 50,000,000
TOTAL BUDGET SECTION 49,245,475,279 3,331,463,098 52,576,938,377
SECTION: 0324
HOME UTILITIES SUPERINTENDENCE
A. OPERATING BUDGET. 25,481,814,913 25,481,814,913
C. INVESTMENT BUDGET. 7,050,000,000 7,050,000,000
122 INFRASTRUCTURE ACQUISITION 500,000,000 500,000,000
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 500,000,000 500,000,000
211 ACQUISITION AND/OR PRODUCTION OF 50,000,000 50,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
200 INTERSUBSECTOR INDUSTRY AND 50,000,000 50,000,000
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 250,000,000 250,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
200 INTERSUBSECTOR INDUSTRY AND 250,000,000 250,000,000
TRADE
520 ADMINISTRATION, CONTROL, AND 6,100,000,000 6,100,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 6,100,000,000 6,100,000,000
TOTAL BUDGET SECTION 32.531,814,913 32.531,814,913
SECTION: 0325
NATIONAL ROYALTY FUND
A. OPERATING BUDGET. 2,689,493,379 2,689,493,379
C. INVESTMENT BUDGET. 158,000,000,363 158,000,000,363
111 BUILDING 41.670,505,146 41,670,505,146
OWN INFRASTRUCTURE
SECTOR
207 MINERIA 14,403,535,386 14,403,535,386
500 INTERSUBSECTORIAL ENERGY 23,460,606,115 23,460,606,115
501 ELECTRICAL GENERATION 478,787,880 478,787,880
1500 INTERSUBSECTORIAL DEVELOPMENT 3,327,575,765 3,327,575,765
COMMUNITY
113 IMPROVEMENT AND MAINTENANCE 65.913,131,466 65,913,131,466
INFRASTRUCTURE OF YOUR OWN
SECTOR
900 AVERAGE INTERSUBSECTORIAL 55,778,788,008 55,778,788,008
ENVIRONMENT
1200 INTERSUBSECTORIAL SANITATION 10,134,343,458 10,134,343,458
BASIC
530 ATTENTION, CONTROL AND 50,416,363,751 50,416,363,751
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
1500 INTERSUBSECTORIAL DEVELOPMENT 50,416,363,751 50,416,36 3,751
COMMUNITY
TOTAL BUDGET SECTION 160,689,493,742 160,689,493,742
SECTION: 0401
STATISTICAL NATIONAL ADMINISTRATIVE DEPARTMENT (DANE)
A. OPERATING BUDGET. 16,280,842,218 16,280,842,218
C. INVESTMENT BUDGET. 129,748,832,155 129,748,832,155
221 ACQUISITION AND/OR PRODUCTION OF 800,000,000 800,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 GOVERNMENT INTERSUBSECTORIAL 800,000,000 800,000,000
222 EQUIPMENT MAINTENANCE, 700,000,000 700,000,000
MATERIALS, SUPPLIES, AND
ADMINISTRATIVE SERVICES
1000 INTERSUBSECTORIAL GOVERNMENT 700,000,000 700,000,000
410 BASIC RESEARCH, APPLIED 117,250,000,000 117,250,000,000
AND STUDIES
200 INTERSUBSECTOR INDUSTRY AND 3,950,000,000 3,950,000,000
TRADE
1000 INTERSUBSECTORIAL GOVERNMENT 113,300,000,000 113,300,000,000
430 INFORMATION LIFT 8,398,832,155 8,398,832,155
FOR PROCESSING
1000 INTERSUBSECTORIAL GOVERNMENT 4,698,832,155 4,698,832,155
1300 INTERSUBSECTORIAL WORK AND 3,700,000,000 3,700,000,000
SOCIAL SECURITY
440 INFORMATION UPDATE 2,100,000,000 2,100,000,000
FOR PROCESSING
1000 INTERSUBSECTORIAL GOVERNMENT 2,100,000,000 2,100,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 500,000,000 500,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT 500,000,000 500,000,000
TOTAL BUDGET SECTION 146,029,674,373 146,029,674,373
SECTION: 0402
DAMAGE ROTARY BACKGROUND
A. OPERATING BUDGET: 817,236,395 817,236,395
C. INVESTMENT BUDGET. 25,000,000,000 25,000,000,000
310 DISCLOSURE, ASSISTANCE 5,000,000,000 5,000,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
1000 INTERSUBSECTORIAL GOVERNMENT 5,000,000,000 5,000,000,000
410 BASIC RESEARCH, APPLIED 20,000,000,000 20,000,000,000
AND STUDIES
1000 GOVERNMENT INTERSUBSECTORIAL 20,000,000,000 20,000,000,000
TOTAL BUDGET SECTION 25,817,236,395 25,817,236,395
SECTION: 0403
AGUSTIN CODAZZI GEOGRAPHIC INSTITUTE-IGAC
A. OPERATING BUDGET. 23,200,510,653 4,656,295,962 27,856,806,615
C. INVESTMENT BUDGET. 8,867,240,000 18,000,000,000 26,867,240,000
310 DISCLOSURE, ASSISTANCE 50,000,000 50,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
1000 INTERSUBSECTOR GOVERNMENT 50,000,000 50,000,000
410 BASIC RESEARCH, APPLIED 225,000,000 225,000,000
AND STUDIES
1000 INTERSUBSECTORIAL GOVERNMENT 225,000,000 225,000,000
430 INFORMATION LIFT 16,225,000,000 16,225,000,000
FOR PROCESSING
1000 INTERSUBSECTORIAL GOVERNMENT 16,225,000,000 16,225,000,000
440 INFORMATION UPDATE 8,867,240,000 400,000,000 9,267,240,000
FOR PROCESSING
1000 INTERSUBSECTORIAL GOVERNMENT 8,867,240,000 400,000,000 9,267,240,000
520 ADMINISTRATION, CONTROL, AND 1,100,000,000 1,100,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 1,100,000,000 1,100,000,000
TOTAL BUDGET SECTION 32,067,750,653 22,656,295,962 54,724,046,615
SECTION: 0501
PUBLIC FUNCTION ADMINISTRATIVE DEPARTMENT
A. OPERATING BUDGET. 6,921,573,000 6,921,573,000
C. INVESTMENT BUDGET. 7,114,266,017 7,114,266,017
520 ADMINISTRATION, CONTROL AND 7,114,266,017 7,114,266,017
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 7,114,266,017 7,114,266,017
TOTAL BUDGET SECTION 14,035,839,0017 14,035,839,017
SECTION: 0503
HIGHER SCHOOL OF PUBLIC ADMINISTRATION (ESAP)
A. OPERATING BUDGET. 26,427,900,000 26,427,900,000
C. INVESTMENT BUDGET. 7,600,000,000 7,600,000,000
123 IMPROVEMENT AND MAINTENANCE 200,000,000 200,000,000
INFRASTRUCTURE
ADMINISTRATIVE
705 HIGHER EDUCATION 200,000,000 200,000,000
221 ACQUISITION AND/OR PRODUCTION OF 400,000,000 400,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1600 STATE ADMINISTRATION PAGO 400,000,000 400,000,000
RESERVATIONS
410 BASIC RESEARCH, APPLIED 1,000,000,000 1,000,000,000
AND STUDIES
705 HIGHER EDUCATION 1,000,000,000 1,000,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 3,500,000,000 3,500,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
705 HIGHER EDUCATION 500,000,000 500,000,000
1600 STATE ADMINISTRATION PAGO 3,000,000,000 3,000,000,000
RESERVATIONS
520 ADMINISTRATION, CONTROL AND 2,500,000,000 2,500,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
705 HIGHER EDUCATION 2,500,000,000 2,500,000,000
TOTAL BUDGET SECTION 34,027,900,000 34,027,900,000
SECTION: 0601
ADMINISTRATIVE SECURITY DEPARTMENT (DAS)
A. OPERATING BUDGET. 187,397,770,475 187,397,770,475
TOTAL BUDGET SECTION 187,397,770,475 187,397,770,475
SECTION: 0602
ADMINISTRATIVE SECURITY DEPARTMENT ROTATING FUND
A. OPERATING BUDGET. 16,281,800,051 16,281,800,051
C. INVESTMENT BUDGET. 22,905,000,000 22,905,000,000
113 IMPROVEMENT AND MAINTENANCE 424,000,000 424,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
101 DEFENSE AND INTERNAL SECURITY 424,000,000 424,000,000
211 ACQUISITION AND/OR PRODUCTION OF 16,980,000,000 16,980,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
101 DEFENSE AND INTERNAL SECURITY 16,980,000,000 16,980,000,000
212 EQUIPMENT MAINTENANCE, 5,501,000,000 5,501,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
101 DEFENSE AND INTERNAL SECURITY 5,501,000,000 5,501,000,000
TOTAL BUDGET SECTION 39,186,800,051 39,186,800,051
SECTION: 0901
NATIONAL ADMINISTRATIVE DEPARTMENT OF SOLIDARITY ECONOMY-
DANSOCIAL
A. OPERATING BUDGET 3.011,2229,768 3.011,2229,768
C. INVESTMENT BUDGET. 1,035,517,500 1,035,517,500
111 BUILDING 100,000,000 100,00 0.000
OWN INFRASTRUCTURE
SECTOR
1503 ASSOCIATIVE FORMS AND 100,000,000 100,000,000
COOPERATIVES
121 CONSTRUCTION OF 285,517,500 285,517,500
INFRASTRUCTURE
ADMINISTRATIVE
1503 ASSOCIATIVE FORMS AND 285,517,500 285,517,500
COOPERATIVES
211 ACQUISITION AND/OR PRODUCTION OF 100,000,000 100,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1503 ASSOCIATIVE FORMS AND 100,000,000 100,000,000
COOPERATIVES
310 DISCLOSURE, ASSISTANCE 100,000,000 100,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
1503 ASSOCIATIVE FORMS AND 100,000,000 100,000,000
COOPERATIVES
410 BASIC RESEARCH, APPLIED 450,000,000 450,000,000
AND STUDIES
1503 ASSOCIATIVE FORMS AND 450,000,000 450,000,000
COOPERATIVES
TOTAL BUDGET SECTION 4,046,747,268 4,046,747,268
SECTION: 1101
FOREIGN MINISTRY
A. OPERATING BUDGET. 155,839,596,565 155,839,596,565
TOTAL BUDGET SECTION 155,839,596,565 155,839,596,565
SECTION: 1102
FOREIGN MINISTRY REVOLVING FUND
A. OPERATING BUDGET. 97.905,552,142 43.246,396,689 141,151,948,831
C. INVESTMENT BUDGET. 1,035,000,000 4,105,000,000 5,140,000,000
123 IMPROVEMENT AND MAINTENANCE 1.932,250,000 1.932,250,000
INFRASTRUCTURE
ADMINISTRATIVE
1002 EXTERNAL RELATIONS 1,932,250,000 1,92,250,000
211 ACQUISITION AND/OR PRODUCTION OF 1,035,000,000 1,890,000,000 2,925,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1002 EXTERNAL RELATIONS 1,035,000,000 1,890,000,000 2,925,000,000
221 ACQUISITION AND/OR PRODUCTION OF 282,750,000 282,750,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1002 EXTERNAL RELATIONS 282,750,000 282,750,000
TOTAL BUDGET SECTION 98,940,552,142 47,351,396,689 146,291,948,831
SECTION: 1301
MINISTRY OF FINANCE AND PUBLIC CREDIT
A. OPERATING BUDGET 5,963,295,429,193 5,963,295,429,193
C. INVESTMENT BUDGET. 1,861,852,487,441 1,861,852,487,441
111 BUILDING 271,650,472,000 271,650,472,000
OWN INFRASTRUCTURE
SECTOR
604 URBAN NETWORK 271,650,472,000 271,650,472,000
123 IMPROVEMENT AND MAINTENANCE 2,072,500,000 2,072,500,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 2,072,500,000 2,072,500,000
221 ACQUISITION AND/OR PRODUCTION OF 4,500,000,000 4,500,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 4,500,000,000 4,500,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 550,000,000 550,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 GOVERNMENT INTERSUBSECTORIAL 550,000,000 550,000,000
520 ADMINISTRATION, CONTROL, AND 56,878,515,441 56,878,515,441
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 56,878,515,441 56,878,515,441
610 CREDITS 165,000,000,000 165,000,000,000
304 HEALTH INTEGRALS 165,000,000,000 165,000,000,000
620 DIRECT SUBSIDIES 80,000,000,000 80,000,000,000
1400 INTERSUBSECTORIAL HOUSING 80,000,000,000 80,000,000,000
630 TRANSFERS 140,361,000,000 140,361,000,000
600 INTERSUBSECTORIAL TRANSPOR TE 140,361,000,000 140,361,000,000
650 CAPITAL 1,140,840,000,000 1,140,840,000,000
1000 INTERSUBSECTORIAL GOVERNMENT 1,140,840,000,000 1,140,840,000,000
TOTAL BUDGET SECTION 7,825,147,916,634 7,825,147,916,634
SECTION: 1308
SPECIAL ADMINISTRATIVE UNIT GENERAL ACCOUNTING
A. OPERATING BUDGET. 9,689,831,198 9,689,831,198
C. INVESTMENT BUDGET. 1,863,000,000 1,863,000,000
221 ACQUISITION AND/OR PRODUCTION OF 1,063,000,000 1,063,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 1,063,000,000 1,063,000,000
410 BASIC RESEARCH, APPLIED 300,000,000 300,000,000
AND STUDIES
1000 INTERSUBSECTORIAL GOVERNMENT 300,000,000 300,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 500,000,000 500,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT 500,000,000 500,000,000
TOTAL BUDGET SECTION 11,552,831,198 11,552,831,198
SECTION: 1309
SOLIDARITY ECONOMY SUPERINTENDENCE
A. OPERATING BUDGET. 4,700,340,626 4,700,340,626
C. INVESTMENT BUDGET. 605,000,000 600,000,000 1,205,000,000
211 ACQUISITION AND/OR PRODUCTION OF 200,000,000 300,000,000 500,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1000 INTERSUBSECTORIAL GOVERNANCE 200,000,000 300,000,000 500,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 31,000,000 31,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT 31,000,000 31,000,000
52 0 ADMINISTRATION, CONTROL, AND 405,000,000 269,000,000 674,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTOR GOVERNMENT 405,000,000 269,000,000 674,000,000
TOTAL BUDGET SECTION 605,000,000 5,300,340,626 5,905,340,626
SECTION: 1310
SPECIAL ADMINISTRATIVE UNIT TAX AND CUSTOMS UNIT
NATIONAL
A. OPERATING BUDGET. 273,396,872,288 26,060,700,000 299,457,572,288
C. INVESTMENT BUDGET. 61,892,100,000 2,000,000,000 63,892,100,000
111 CONSTRUCTION OF 2,350,000,000 2,350,000,000
OWN INFRASTRUCTURE
SECTOR
1000 INTERSUBSECTORIAL GOVERNMENT 2,350,000,000 2,350,000,000
123 IMPROVEMENT AND MAINTENANCE 2,000,000,000 2,000,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 2,000,000,000 2,000,000,000
520 ADMINISTRATION, CONTROL, AND 59,542,100,000 59,542,100,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 59,542,100,000 59,542,100,000
TOTAL BUDGET SECTION 335,288,972,288 28,060,700,000 363,3499,672,288
SECTION: 1311
BANKING SUPERINTENDENCE
A. OPERATING BUDGET. 63,289,210,025 63,289,210,025
C. INVESTMENT BUDGET. 13,638,900,000 13,638,900,000
123 IMPROVEMENT AND MAINTENANCE 888,900,000 888,900,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 888,900,000 888,900,000
221 ACQUISITION AND/OR PRODUCTION OF 10,387,310,000 10,387,310,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 10,387,310,000 10,387,310,000
222 EQUIPMENT MAINTENANCE, 600,000,000 600,000,000
MATERIALS, SUPPLIES, AND
ADMINISTRATIVE SERVICES
1000 INTERSUBSECTORIAL GOVERNMENT 600,000,000 600,000,000
310 DISCLOSURE, ASSISTANCE 652,500,000 652,500,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
1000 INTERSUBSECTORIAL GOVERNMENT 652,500,000 652,500,000
440 INFORMATION UPDATE 231,150,000 231,150,000
FOR PROCESSING
1000 INTERSUBSECTORIAL GOVERNMENT 231,150,000 231,150,000
520 ADMINISTRATION, CONTROL, AND 879,040,000 879,040,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 879,040,000 879,040,000
TOTAL BUDGET SECTION 76,928,110,025 76,928,110,025
SECTION: 1312
FINANCIAL ANALYSIS AND INFORMATION UNIT
A. OPERATING BUDGET. 3,555,775,958 3,555,775,958
TOTAL BUDGET SECTION 3,555,775,958 3,555,775,958
SECTION: 1401
NATIONAL PUBLIC DEBT SERVICE
B. PUBLIC DEBT SERVICE BUDGET. 31,232,688,975,674 31,232,688,975,674
TOTAL BUDGET SECTION 31,232,688,975,674 31,232,688,975,674
SECTION: 1501
MINISTRY OF NATIONAL DEFENSE
A. OPERATING BUDGET. 4,908,324,413,491 4,908,324,413,491
C. INVESTMENT BUDGET. 655,484,281,662 655,484,281,662
111 BUILDING 60,821,000,000 60,821,000,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 19,251,000,000 19,251,000,000
SECURITY
101 DEFENSE AND INTERNAL SECURITY 28,314,000,000 28,314,000,000
300 INTERSUBSECTORIAL HEALTH 7,400,000,000 7,400,000,000
607 SHIPPING 856,000,000 856,000,000
1400 INTERSUBSECTORIAL HOUSING 5,000,000,000 5,000,000,000
113 IMPROVEMENT AND MAINTENANCE 19,226,000,000 19,226.00 000
INFRASTRUCTURE OF YOUR OWN
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 3,081,000,000 3,081,000,000
SECURITY
101 DEFENSE AND INTERNAL SECURITY 9,811,000,000 9,811,000,000
705 HIGHER EDUCATION 1,000,000,000 1,000,000,000
1200 INTERSUBSECTORIAL SANITATION 1,03,000,000 1,03,000,000
BASIC
1201 AQUEDUCT AND SEWER 4,311,000,000 4,311,000,000
121 BUILDING 735,000,000 735,000,000
INFRASTRUCTURE
ADMINISTRATIVE
101 DEFENSE AND INTERNAL SECURITY 735,000,000 735,000,000
211 ACQUISITION AND/OR PRODUCTION OF 436,631,281,662 436,631,281,662
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
100 INTERSUBSECTORIAL DEFENSE AND 216,336,135,064 216,336,135,064
SECURITY
101 DEFENSE AND INTERNAL SECURITY 214.982,146,598 214,982,146,598
300 INTERSUBSECTORIAL HEALTH 4,500,000,000 4,500,000,000
1300 INTERSUBSECTOR JOB AND 813,000,000 813,000,000
SOCIAL SECURITY
212 EQUIPMENT MAINTENANCE, 128,023,000,000 128,023,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
100 INTERSUBSECTORIAL DEFENSE AND 78,830,000,000 78,830,000,000
SECURITY
101 DEFENSE AND HOMELAND SECURITY 49,193,000,000 49,193,000,000
221 ACQUISITION AND/OR PRODUCTION OF 1,654,000,000 1,654,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
101 DEFENSE AND INTERNAL SECURITY 1,654,000,000 1,654,000,000
222 EQUIPMENT MAINTENANCE, 7,680,000,000 7,680,000,000
MATERIALS, SUPPLIES, AND
ADMINISTRATIVE SERVICES
101 DEFENSE AND INTERNAL SECURITY 7,680,000,000 7.6 80,000,000
410 BASIC RESEARCH, APPLIED 714,000,000 714,000,000
AND STUDIES
100 INTERSUBSECTORIAL DEFENSE AND 600,000,000 600,000,000
SECURITY
101 DEFENSE AND INTERNAL SECURITY 114,000,000 114,000,000
TOTAL BUDGET SECTION 5,563,808,695,153 5,563,808,695,153
SECTION: 1503
MILITARY FORCES WITHDRAWAL BOX
A. OPERATING BUDGET. 743,246,352,609 53,475,823,000 796,722,175,609
C. INVESTMENT BUDGET. 3,573,000,000 3,573,000,000
211 ACQUISITION AND/OR PRODUCTION OF 200,000,000 200,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
101 DEFENSE AND INTERNAL SECURITY 200,000,000 200,000,000
212 EQUIPMENT MAINTENANCE, 3,373,000,000 3,373,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
100 INTERSUBSECTORIAL DEFENSE AND 3,373,000,000 3,373,000,000
SECURITY
TOTAL BUDGET SECTION 743,246,352,609 57,048,823,000 800,295,175,609
SECTION: 1504
ARMY ROTATING FUND
A. OPERATING BUDGET. 2227,516,166,055 2227,516,166,055
TOTAL BUDGET SECTION 2227,516,166,055 2227,516,166,055
SECTION: 1505
NATIONAL NAVY ROTARY FUND
A. OPERATING BUDGET. 100,879,474,376 100,879,474,376
TOTAL BUDGET SECTION 100,879,474,376 100,879,474,376
SECTION: 1506
ROTARY AIR FORCE BACKGROUND
A. OPERATING BUDGET. 65,188,134,332 65,188,134,332
C. INVESTMENT BUDGET. 2,050,000,000 2,050,000,000
111 BUILDING 150,000,000 150,000,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 150,000,000 150,000,000
SECURITY
112 INFRASTRUCTURE ACQUISITION 400,000,000 400,000,000
INDUSTRY OWN
100 INTERSUBSECTORIAL DEFENSE AND 400,000,000 400,000,000
SECURITY
113 IMPROVEMENT AND MAINTENANCE 60,000,000 60,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 60,000,000 60,000,000
SECURITY
121 CONSTRUCTION OF 1,440,000,000 1,440,000,000
INFRASTRUCTURE
ADMINISTRATIVE
100 INTERSUBSECTORIAL DEFENSE AND 1,440,000,000 1,440,000,000
SECURITY
TOTAL BUDGET SECTION 67,238,134,332 67,238,134,332
SECTION: 1507
ARMY TAX HOUSES INSTITUTE
A. OPERATING BUDGET 20,156,448,844 20,156,448,844
C. INVESTMENT BUDGET. 6,411,000,000 6,411,000,000
111 BUILDING 5,411,000,000 5,411,000,000
OWN INFRASTRUCTURE
SECTOR
1400 INTERSUBSECTORIAL HOUSING 5,411,000,000 5,411,000,000
113 IMPROVEMENT AND MAINTENANCE 1,000,000,000 1,000,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
1400 INTERSUBSECTORIAL HOUSING 1,000,000,000 1,000,000,000
TOTAL BUDGET SECTION 26,567,448,844 26,567,448,844
SECTION: 1508
COLOMBIAN CIVIL DEFENSE
A. OPERATING BUDGET: 6,890,326,444 1,026,130,604 7,916,457,048
C. INVESTMENT BUDGET. 979,000,000 979,000,000
111 CONSTRUCTION OF 227,800,000 227,800,000
OWN INFRASTRUCTURE
SECTOR
103 CIVIL DEFENSE 227,800,000 227,800,000
211 ACQUISITION AND/OR PRODUCTION OF 751,200,000 751,200,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
103 CIVIL DEFENSE 751,200,000 751,200,000
TOTAL BUDGET SECTION 7,869,326,444 1,06,130,604 8,895,457,048
SECTION: 1510
MILITARY CLUB OF OFFICERS
A. OPERATING BUDGET. 19,274,822,998 19,274,822,998
C. INVESTMENT BUDGET. 4,211,000,000 4,211,000,000
123 IMPROVEMENT AND MAINTENANCE 3,011,000,000 3,011,000,000
INFRASTRUCTURE
ADMINISTRATIVE
100 INTERSUBSECTORIAL DEFENSE AND 3,011,000,000 3,011,000,000
SECURITY
640 INVESTMENTS AND CONTRIBUTIONS 1,200,000,000 1,200,000,000
FINANCIAL
100 INTERSUBSECTORIAL DEFENSE AND 1,200,000,000 1,200,000,000
SECURITY
TOTAL BUDGET SECTION 23,485,822,998 23,485,822,998
SECTION: 1511
NATIONAL POLICE RETIREMENT PAY BOX
A. OPERATING BUDGET. 870,765,549,134 89,490,030,467 960,255,579,601
TOTAL BUDGET SECTION 870,765,549,134 89,490,030,467 960,255,579,601
SECTION: 1512
POLICE ROTATING FUND
A. OPERATING BUDGET. 292,920,944,530 292,920,944,530
TOTAL BUDGET SECTION 292,920944,530 292,920,944,530
SECTION: 1519
MILITARY HOSPITAL
A. OPERATING BUDGET. 12,793,817,300 103,027,579,128 115,821,396,428
C. INVESTMENT BUDGET. 10,046,000,000 10,046,000,000
123 IMPROVEMENT AND MAINTENANCE 3,835,000,000 3,835,000,000
INFRASTRUCTURE
ADMINISTRATIVE
100 INTERSUBSECTORIAL DEFENSE AND 3,835,000,000 3,835,000,000
SECURITY
211 ACQUISITION AND/OR PRODUCTION OF 4,373,000,000 4,373,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
100 INTERSUBSECTORIAL DEFENSE AND 4,373,000,000 4,373,000,000
SECURITY
212 EQUIPMENT MAINTENANCE, 342,000,000 342,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
100 INTERSUBSECTORIAL DEFENSE AND 342,000,000 342,000,000
SECURITY
221 ACQUISITION AND/OR PRODUCTION OF 1,496,000,000 1,496,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
100 INTERSUBSECTORIAL DEFENSE AND 1,496,000,000 1,496,000,000
SECURITY
TOTAL BUDGET SECTION 22,839,817,300 103,027,579,128 125,867,396,428
SECTION: 1601
NATIONAL POLICE
A. OPERATING BUDGET. 3,154,273,306,666 3,154,273,306,666
C. INVESTMENT BUDGET. 102,600,000,000 102,600,000,000
111 CONSTRUCTION OF 18,000,000,000 18,000,000,000
OWN INFRASTRUCTURE
SECTOR
101 DEFENSE AND INTERNAL SECURITY 16,000,000,000 16,000,000,000
705 HIGHER EDUCATION 2,000,000,000 2,000,000,000
112 INFRASTRUCTURE ACQUISITION 10,000,000,000 10,000,000,000
INDUSTRY OWN
101 DEFENSE AND INTERNAL SECURITY 7,000,000,000 7,000,000,000
1400 INTERSUBSECTORIAL HOUSING 3,000,000,000 3,000,000,000
113 IMPROVEMENT AND MAINTENANCE 1,000,000,000 1,000,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
101 DEFENSE AND INTERNAL SECURITY 1,000,000,000 1,000,000,000
211 ACQUISITION AND/OR PRODUCTION OF 69,600,000,000 69,600,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
101 DEFENSE AND INTERNAL SECURITY 65,000,000,000 65,000,000,000
300 INTERSUBSECTORIAL HEALTH 4,600,000,000 4,600,000,000
221 ACQUISITION AND/OR PRODUCTION OF 4,000,000,000 4,000,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
101 DEFENSE AND INTERNAL SECURITY 4,000,000,000 4,000,000,000
TOTAL BUDGET SECTION 3,256,873,306,666 3,256,873,306,666
SECTION: 1701
MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
A. OPERATING BUDGET. 116,376,900,000 116,376,900,000
C. INVESTMENT BUDGET. 248,832,115,077 248,832,115,077
310 DISCLOSURE, ASSISTANCE 14,500,000,000 14,500,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
1100 INTERSUBSECTORIAL 14,500,000,000 14,500,000,000
AGRICULTURAL
320 SOCIAL WELFARE AND WELFARE 7,000,000,000 7,000,000,000
OF THE HUMAN RESOURCE
1500 INTERSUBSECTORIAL DEVELOPMENT 7,000,000,000 7,000,000,000
COMMUNITY
410 BASIC RESEARCH, APPLIED 14,332,1115,077 14,332,1115,077
AND STUDIES
1100 INTERSUBSECTORIAL 14,332,115,077 14,332,11,077
AGRICULTURAL
430 LIFTING OF INFORMATION 6,400,000,000 6,400,000,000
FOR PROCESSING
1100 INTERSUBSECTORIAL 6,400,000,000 6,400,000,000
AGRICULTURAL
520 ADMINISTRATION, CONTROL, AND 134,600,000,000 134,600,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1100 INTERSUBSECTORIAL 5,000,000,000 5,000,000,000
AGRICULTURAL
1106 MARKETING 129,600,000,000 129,600,000,000
610 CREDITS 18,000,000,000 18,000,000,000
1100 INTERSUBSECTORIAL 18,000,000,000 18,000,000,000
AGRICULTURAL
620 DIRECT SUBSIDIES 46,000,000,000 46,000,000,000
1401 RURAL HOUSING SOLUTIONS 46,000,000,000 46,000,000,000
630 TRANSFERS 8,000,000,000 8,000,000,000
902 HANDLED 8,000,000,000 8,000,000,000
TOTAL BUDGET SECTION 365,209,015,077 365,209,015,077
SECTION: 1702
COLOMBIAN AGRICULTURAL INSTITUTE (ICA)
A. OPERATING BUDGET. 48,499,400,000 2,7722,200,000 51,221,600,000
B. PUBLIC DEBT SERVICE BUDGET. 341,900,000 341,900,000
C. INVESTMENT BUDGET: 5,844,516,740 21,824,700,000 27,669,216,740
310 DISCLOSURE, ASSISTANCE 600,000,000 600,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
1100 INTERSUBSECTORIAL 600,000,000 600,000,000
AGRICULTURAL
410 BASIC RESEARCH, APPLIED 1,700,000,000 1,700,000,000
AND STUDIES
1100 INTERSUBSECTORIAL 1,700,000,000 1,700,000,000
AGRICULTURAL
520 ADMINISTRATION, CONTROL AND 4,144,516,740 21,224,700,000 25,369,216,740
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1100 INTERSUBSECTORIAL 4,144,516,740 21,224,700,000 25,369,216,740
AGRICULTURAL
TOTAL BUDGET SECTION 54,685,816,740 24,546,900,000 79,232,716,740
SECTION: 1703
COLOMBIAN INSTITUTE OF AGRARIAN REFORM-INCORA IN LIQUIDATION
A. OPERATING BUDGET. 71,196,400,000 849,700,000 72,046,100,000
TOTAL BUDGET SECTION 71,196,400,000 849,700,000 72,046,100,000
SECTION: 1705
NATIONAL INSTITUTE OF LAND ADEQUACY-INAT IN LIQUIDATION
A. OPERATING BUDGET. 14,636,500,000 267,000,000 14,903,500,000
TOTAL BUDGET SECTION 14,636,500,000 267,000,000 14,903,500,000
SECTION: 1713
COLOMBIAN INSTITUTE OF RURAL DEVELOPMENT-INCODER
A. OPERATING BUDGET. 32,124,300,000 1,760,200,000 33,884,500,000
C. INVESTMENT BUDGET. 98,770,742,000 18,661,800,000 117,432,542,000
111 CONSTRUCTION OF 79,407,100,000 12,481,800,000 91,888,900,000
OWN INFRASTRUCTURE
SECTOR
1101 PRODUCTION AND UTILIZATION 79,407,100,000 12,481,800,000 91,888,900,000
AGRICULTURE
112 INFRASTRUCTURE ACQUISITION 6,300,000,000 830,000,000 7,130,000,000
INDUSTRY OWN
1107 LAND TENURE 6,300,000,000 830,000,000 7,130,000,000
113 IMPROVEMENT AND MAINTENANCE 300,000,000 300,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
1101 PRODUCTION AND UTILIZATION 300,000,000 300,000,000
AGRICULTURE
211 ACQUISITION AND/OR PRODUCTION OF 1,000,000,000 1,000,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1102 PRODUCTION AND UTILIZATION 1,000,000,000 1,000,000,000
PECUARIO
320 PROTECTION AND SOCIAL WELFARE 6,260,000,000 6,260,000,000
OF THE HUMAN RESOURCE
1100 INTERSUBSECTORIAL 6, 260,000,000 6,260,000,000
AGRICULTURAL
410 BASIC RESEARCH, APPLIED 362,000,000 750,000,000 1,112,000,000
AND STUDIES
1104 FISHERIES AND AQUACULTURE 362,000,000 750,000,000 1,112,000,000
520 ADMINISTRATION, CONTROL, AND 441,642,000 800,000,000 1,241,642,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1104 FISHERIES AND AQUACULTURE 441,642,000 800,000,000 1,241,642,000
620 DIRECT SUBSIDIES 5,000,000,000 3,500,000,000 8,500,000,000
1107 LAND TENURE 5,000,000,000 3,500,000,000 8,500,000,000
TOTAL BUDGET SECTION 130,895,042,000 20,422,000,000 151,317,042,000
SECTION: 2101
MINISTRY OF MINES AND ENERGY
A. OPERATING BUDGET 67,726,274,700 67,726,274,700
C. INVESTMENT BUDGET. 624,468,690,000 624,468,690,000
111 BUILDING 925,000,000 925,000,000
OWN INFRASTRUCTURE
SECTOR
506 NATURAL RESOURCES 925,000,000 925,000,000
NON-RENEWABLE ENERGY
113 IMPROVEMENT AND MAINTENANCE 900,000,000 900,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
400 INTERSUBSECTORIAL 600,000,000 600,000,000
COMMUNICATIONS
406 VALUE ADDED SERVICES 300,000,000 300,000,000
IN COMMUNICATIONS
410 BASIC RESEARCH, APPLIED 1,700,000,000 1,700,000,000
AND STUDIES
500 INTERSUBSECTORIAL ENERGY 600,000,000 600,000,000
501 ELECTRICAL GENERATION 400,000,000 400,000,000
502 TRANSMISSION ELECTRICITY 400,000,000 400,000,000
504 ELECTRICAL DISTRIBUTION 100,000,000 100,000,000
506 NATURAL RESOURCES 200,000,000 200,000,000
NON-RENEWABLE ENERGY
620 DIRECT SUBSIDIES 315,000,000,000 315,000,000,000
500 INTERSUBSECTOR ENERGY 315,000,000,000 315,000,000,000
630 TRANSFERS 305,943,690,000 305,943,690,000
500 INTERSUBSECTORIAL ENERGY 305,943,690,000 305,943,690,000
TOTAL BUDGET SECTION 692,194,964,700 692,194,964,700
SECTION: 2103
GEOSCIENTIFIC, MINING RESEARCH AND INFORMATION INSTITUTE
ENVIRONMENTAL AND NUCLEAR-INGEOMINES
A. OPERATING BUDGET 15.731,012,328 10,635,100,000 26,366,112,328
C. INVESTMENT BUDGET. 10,000,000,000 15,664,700,000 25,664,700,000
221 ACQUISITION AND/OR PRODUCTION OF 3,200,000,000 3,200,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
207 MINERIA 3,200,000,000 3,200,000,000
410 BASIC RESEARCH, APPLIED 5,300,000,000 12,020,000,000 17,320,000,000
AND STUDIES
207 MINERIA 5,300,000,000 12,020,000,000 17,320,000,000
430 SURVEY OF INFORMATION 1,500,000,000 3,644,700,000 5,144,700,000
FOR PROCESSING
207 MINERIA 1,500,000,000 3,644,700,000 5,144,700,000
TOTAL BUDGET SECTION 25.731,012,328 26,299,800,000 52,030,812,328
SECTION: 2109
ENERGY MINING PLANNING UNIT-UPME
A. OPERATING BUDGET. 3,607,652,479 3,607,652,479
C. INVESTMENT BUDGET. 7,421,000,000 7,421,000,000
310 DISCLOSURE, ASSISTANCE 2,313,889,000 2,313,889,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
500 INTERSUBSECTORIAL ENERGY 942,889,000 942,889,000
506 NATURAL RESOURCES 1,371,000,000 1,371,000,000
NON-RENEWABLE ENERGY
410 BASIC RESEARCH, APPLIED 1,106,115,000 1,106,115,000
AND STUDIES
207 MINERIA 1,103,058,000 1,103,058,000
500 INTERSUBSECTORIAL ENERGY 3,057,000 3,057,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 3,669,000 3,669,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
207 MINERIA 3.669,000 3,699,000
520 ADMINISTRATION, CONTROL, AND 3,997,327,000 3,997,327,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
500 INTERSUBSECTORIAL ENERGY 2,095,457,000 2,095,457,000
1000 INTERSUBSECTOR GOVERNMENT 1,901,870,000 1,901,870,000
TOTAL BUDGET SECTION 11,028,652,479 11,028,652,479
SECTION: 2110
INSTITUTE FOR PLANNING AND PROMOTING ENERGY SOLUTIONS-IPSE
A. OPERATING BUDGET. 24,198,279,897 9,357,025,542 33,555,305,439
B. PUBLIC DEBT SERVICE BUDGET. 20,327,900,000 20,327,900,000
C. INVESTMENT BUDGET. 5,009,500,000 5,009,500,000
111 BUILDING 2,650,000,000 2,650,000,000
OWN INFRASTRUCTURE
SECTOR
501 ELECTRICAL GENERATION 2,650,000,000 2,650,000,000
420 PREINVESTMENT STUDIES 2,359,500,000 2,359,500,000
500 INTERSUBSECTORIAL ENERGY 2,359,500,000 2,359,500,000
TOTAL BUDGET SECTION 49.535,679,897 9,357,025,542 58,892,705,439
SECTION: 2111
NATIONAL HYDROCARBON AGENCY-ANH
A. OPERATING BUDGET. 2,017,320,908,940 2,017,320,908.940
C. INVESTMENT BUDGET. 214,016,500,000 214,016,500,000
112 INFRASTRUCTURE ACQUISITION 5,500,000,000 5,500,000,000
INDUSTRY OWN
506 NATURAL RESOURCES 5,500,000,000 5,500,000,000
NON-RENEWABLE ENERGY
310 DISCLOSURE, ASSISTANCE 4,987,500,000 4,987,500,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
506 NATURAL RESOURCES 4,987,500,000 4,987,500,000
NON-RENEWABLE ENERGY
410 BASIC RESEARCH, APPLIED 203,529,000,000 203,529,000,000
AND STUDIES
506 NATURAL RESOURCES 203,529,000,000 203,529,000,000
NON-RENEWABLE ENERGY
TOTAL BUDGET SECTION 2,231,337,408,940 2,231,337,408,940
SECTION: 2201
MINISTRY OF NATIONAL EDUCATION
A. OPERATING BUDGET. 11,793,740,631,781 11,793,740,631,781
C. INVESTMENT BUDGET. 350,543,647,532 350,543,647,532
111 BUILDING 2,382,000,000 2,382,000,000
OWN INFRASTRUCTURE
SECTOR
700 INTERSUBSECTORIAL EDUCATION 1,200,000,000 1,200,000,000
705 HIGHER EDUCATION 1,182,000,000 1,182,000,000
113 IMPROVEMENT AND MAINTENANCE 84,642,000,000 84,642,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
700 INTERSUBSECTORIAL EDUCATION 1,000,000,000 1,000,000,000
703 SECONDARY EDUCATION 82,400,000,000 82,400,000,000
705 HIGHER EDUCATION 1,242,000,000 1,242,000,000
310 DISCLOSURE, ASSISTANCE 70,716,527,071 70,716,527,071
TECHNICAL AND TRAINING
HUMAN RESOURCE
700 INTERSUBSECTORIAL EDUCATION 52,145,057,000 52,145,057,000
705 HIGHER EDUCATION 18,571,470.071 18,571,470,071
620 DIRECT SUBSIDIES 150,000,000,000 150,000,000,000
703 SECONDARY EDUCATION 150,000,000,000 150,000,000,000
640 INVESTMENTS AND CONTRIBUTIONS 42,803,120,461 42,803,120,461
FINANCIAL
705 HIGHER EDUCATION 42,803,120,461 42,803,120,461
TOTAL BUDGET SECTION 12,144,284,279,313 12,144,284,279,313
SECTION: 2202
COLOMBIAN INSTITUTE FOR THE PROMOTION OF HIGHER EDUCATION (ICFES)
A. OPERATING BUDGET 18.714,225,173 18.714,225,173
B. PUBLIC DEBT SERVICE BUDGET. 3,798,345,749 3,798,345,749
C. INVESTMENT BUDGET. 14,000,000,000 14,000,000,000
310 DISCLOSURE, ASSISTANCE 14,000,000,000 14,000,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 14,000,000,000 14,000,000,000
TOTAL BUDGET SECTION 3,798,345,749 32,714,225,173 36.512,570,922
SECTION: 2203
COLOMBIAN INSTITUTE OF EDUCATIONAL CREDIT AND TECHNICAL STUDIES IN
OUTER (ICETEX)
A. OPERATING BUDGET. 15,3225,827,160 15,3225,827,160
C. INVESTMENT BUDGET. 109,634,144,756 118,827,866,869 228,462,011,625
221 ACQUISITION AND/OR PRODUCTION OF 1,500,000,000 1,500,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
700 INTERSUBSECTORIAL EDUCATION 1,500,000,000 1,500,000,000
310 DISCLOSURE, ASSISTANCE 300,000,000 300,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
709 ART AND CULTURE 300,000,000 300,000,000
610 CREDITS 109.634,144,756 117.027,866,869 226,662,011,625
300 INTERSUBSECTORIAL HEALTH 8,000,000,000 8,000,000,000
700 INTERSUBSECTORIAL EDUCATION 1,694,400,000 1,694,400,000
705 HIGHER EDUCATION 101,634,144,756 115,333,466,869 216,967,611,625
TOTAL BUDGET SECTION 109,634,144,756 134,153,694,029 243,787,838,785
SECTION: 2209
NATIONAL INSTITUTE FOR DEAF (INSOR)
A. OPERATING BUDGET. 1,797,470,595 45,250,000 1,842,720,595
C. INVESTMENT BUDGET. 526,701,000 209,040,000 735,741,000
310 DISCLOSURE, ASSISTANCE 339,701,000 146,040,000 485,741,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 75,000,000 116,040,000 191,040,000
707 SPECIAL EDUCATION 264,701,000 30,000,000 294,701,000
320 PROTECTION AND SOCIAL WELFARE 91,000,000 38,000,000 129,000,000
OF THE HUMAN RESOURCE
301 HEALTH CARE 75,000,000 30,000,000 105,000,000
1300 INTERSUBSECTOR JOB AND 16,000,000 8,000,000 24,000,000
SOCIAL SECURITY
410 BASIC RESEARCH, APPLIED 61,000,000 10,000,000 71,000,000
AND STUDIES
707 SPECIAL EDUCATION 61,000,000 10,000,000 71,000,000
520 ADMINISTRATION, CONTROL, And 35,000,000 15,000,000 50,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
700 INTERSUBSECTOR EDUCATION 35,000,000 15,000,000 50,000,000
TOTAL BUDGET SECTION 2,324,171,595 254,290,000 2,578,461,595
SECTION: 2210
NATIONAL INSTITUTE FOR BLIND (INCI)
A. OPERATING BUDGET: 3,071,379,630 31,700,000 3,103,079,630
C. INVESTMENT BUDGET. 527,782,750 128,300,000 656,082,750
211 ACQUISITION AND/OR PRODUCTION OF 370,601,278 81,500,000 452,101,278
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
707 SPECIAL EDUCATION 370,601,278 81,500,000 452,101,278
310 DISCLOSURE, ASSISTANCE 113,999,749 36,200,000 150,199,749
TECHNICAL AND TRAINING
HUMAN RESOURCE
707 SPECIAL EDUCATION 113,999,749 36,200,000 150,199,749
410 BASIC RESEARCH, APPLIED 43.181,723 10,600,000 53,781,723
AND STUDIES
707 SPECIAL EDUCATION 43,181,723 10,600,000 53,781,723
TOTAL BUDGET SECTION 3,599,162,380 160,000,000 3,759,162,380
SECTION: 2211
PASCUAL BRAVO-MEDELLIN TECHNOLOGY INSTITUTE
A. OPERATING BUDGET: 5,980,017,678 1,006,689,200 6,986,706,878
C. INVESTMENT BUDGET. 1,536,243,100 1,536,243,100
111 BUILDING 1,477,958,593 1,477,958,593
OWN INFRASTRUCTURE
SECTOR
705 HIGHER EDUCATION 1,477,958,593 1,477,958,593
640 INVESTMENTS AND CONTRIBUTIONS 58.284,507 58,284,507
FINANCIAL
705 HIGHER EDUCATION 58.284,507 58.284,507
TOTAL BUDGET SECTION 5.980.017,678 2,542,932,300 8,522,949,978
SECTION: 2213
COLOMBIAN INSTITUTE OF PARTICIPATION "JORGE ELIECER GAITAN" EN
LIQUIDATION
A. OPERATING BUDGET. 122,139,342 122,139,342
TOTAL BUDGET SECTION 122,139,342 122,139,342
SECTION: 2226
OPEN AND DISTANCE NATIONAL UNIVERSITY-UNAD
A. OPERATING BUDGET 12,252,300,964 5,673,888,039 17,926,189,003
C. INVESTMENT BUDGET. 527,116,625 14,768,731,119 15,295,847,744
211 ACQUISITION AND/OR PRODUCTION OF 4,785,688,879 4,785,688,879
TEAMS, MATERI ALES SUPPLIES
AND INDUSTRY OWN SERVICES
705 HIGHER EDUCATION 4,785,688,879 4,785,688,879
310 DISCLOSURE, ASSISTANCE 375,000,000 8,790,383,990 9,165,383,990
TECHNICAL AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 375,000,000 8,790,383,990 9,165,383,990
410 BASIC RESEARCH, APPLIED 152,116,625 1,192,658,250 1,344,774,875
AND STUDIES
705 HIGHER EDUCATION 152,1116,625 1,192,658,250 1,344,774,875
TOTAL BUDGET SECTION 12,779,417,589 20,442,619,158 33,222,036,747
SECTION: 2227
BOYACA COLLEGE
A. OPERATING BUDGET 3.351,964,354 990,905,155 4,342,869,509
TOTAL BUDGET SECTION 3,351,964,354 990,905,155 4,342,869,509
SECTION: 2230
ANTIOQUIA MAJOR COLLEGE
A. OPERATING BUDGET: 1,817,269,223 1,702,001,569 3,519,270,792
TOTAL BUDGET SECTION 1,817,269,223 1,702,001,569 3,519,270,792
SECTION: 2231
BOLIVAR MAJOR COLLEGE
A. OPERATING BUDGET. 1.922,265,672 1,031,7721,643 2,953,987,315
TOTAL BUDGET SECTION 1.922,265,672 1,031,7721,643 2,953,987,315
SECTION: 2232
LARGEST COLLEGE OF THE CAUCA
A. OPERATING BUDGET. 1,393,189,815 666,015,084 2,059,204,899
C. INVESTMENT BUDGET. 100,000,000 100,000,000
113 IMPROVEMENT AND MAINTENANCE 100,000,000 100,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
705 HIGHER EDUCATION 100,000,000 100,000,000
TOTAL BUDGET SECTION 1,493,189,815 666,015,084 2,159,204,899
SECTION: 2234
CENTRAL TECHNICAL INSTITUTE
A. OPERATING BUDGET. 4,628,66,006 1,126,481,000 5,755,107,006
C. INVESTMENT BUDGET. 800,000,000 800,000,000
113 IMPROVEMENT AND MAINTENANCE 250,000,000 250,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
705 HIGHER EDUCATION 250,000,000 250,000,000
211 ACQUISITION AND/OR PRODUCTION OF 490,000,000 490,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
700 INTERSUBSECTORIAL EDUCATION 100,000,000 100,000,000
705 HIGHER EDUCATION 390,000,000 390,000,000
310 DISCLOSURE, ASSISTANCE 60,000,000 60,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 60,000,000 60,000,000
TOTAL BUDGET SECTION 4,628,66,006 1,926,481,000 6,555,107,006
SECTION: 2235
PAMPLONA-ISER HIGHER RURAL EDUCATION INSTITUTE
A. OPERATING BUDGET. 1,455,441,084 997,300,000 2,452,741,084
TOTAL BUDGET SECTION 1,455,441,084 997,300,000 2,452,741,084
SECTION: 2236
INSTITUTE OF PROFESSIONAL TECHNICAL EDUCATION OF ROLDANILLO
A. OPERATING BUDGET. 1,498,383,432 548,091,570 2,046,475,002
TOTAL BUDGET SECTION 1,498,383,432 548,091,570 2,046,475,002
SECTION: 2237
NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING FOR CIENAGA
A. OPERATING BUDGET. 1,394,749,189 341,650,000 1,736,399,189
TOTAL BUDGET SECTION 1,394,749,189 341,6 50,000 1,736,399,189
SECTION: 2238
SAN ANDRES NATIONAL PROFESSIONAL TECHNICAL TRAINING INSTITUTE AND
PROVIDENCE
A. OPERATING BUDGET. 652,633,201 243,790,000 896,423,201
TOTAL BUDGET SECTION 652,63,201 243,790,000 896,423,201
SECTION: 2239
SAN JUAN NATIONAL PROFESSIONAL TECHNICAL TRAINING INSTITUTE
CESAR
A. OPERATING BUDGET. 1,277,241,695 367,434,049 1,644,675,744
TOTAL BUDGET SECTION 1,277,241,695 367,434,049 1,644,675,744
SECTION: 2240
FARM TECHNICAL INSTITUTE-ITA-OF BUGA
A. OPERATING BUDGET. 1,461,133,409 277,895,000 1,739,028,409
TOTAL BUDGET SECTION 1,461,133,409 277,895,000 1,739,028,409
SECTION: 2241
TOLIMENSE INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING
A. OPERATING BUDGET. 3,544,327,976 591,800,000 4,136,127,976
TOTAL BUDGET SECTION 3,544,327,976 591,800,000 4,136,127,976
SECTION: 2242
SIMON RODRIGUEZ NATIONAL TRADE TECHNICAL INSTITUTE " FROM CALI
A. OPERATING BUDGET: 1,746,987,593 475,000,000 2,221,987,593
TOTAL BUDGET SECTION 1,746,987,593 475,000,000 2,221,987,593
SECTION: 2243
NATIONAL INTEGRATED SCHOOL "EAST OF CALDAS"
A. OPERATING BUDGET. 1,087,872,7787 183,734,349 1,271,607,136
TOTAL BUDGET SECTION 1,087,872,7787 183,734,349 1,271,607,136
SECTION: 2244
INSTITUTE FOR THE DEVELOPMENT OF DEMOCRACY " LUIS CARLOS GALAN
LIQUIDATION " LIQUIDATION
A. OPERATING BUDGET. 200,340,401 200,340,401
TOTAL BUDGET SECTION 200,340.401 200,340.401
SECTION: 2245
MEDELLIN PILOT PUBLIC LIBRARY FOR LATIN AMERICA
A. OPERATING BUDGET: 1,079,101,189 126,907,116 1,206,008,305
C. INVESTMENT BUDGET. 73,547,100 152,801,826 226,348,926
211 ACQUISITION AND/OR PRODUCTION OF 73,547,100 152,801,826 226,348,926
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
700 INTERSUBSECTORIAL EDUCATION 25,000,000 78,000,000 103,000,000
709 ART AND CULTURE 48,547,100 74,801,826 123,348,926
TOTAL BUDGET SECTION 1,152,648,289 279,708,942 1,432,357,231
SECTION: 2252
PUTUMAYO TECHNOLOGY INSTITUTE
A. OPERATING BUDGET. 1,004,967,731 379,989,750 1,384,957,481
TOTAL BUDGET SECTION 1,004,967,731 379,989,750 1,384,957,481
SECTION: 2254
ITSA LONELINESS TECHNOLOGY INSTITUTE
A. OPERATING BUDGET. 1,441,746,667 1,152,831,550 2,594,578,217
C. INVESTMENT BUDGET. 683,802,032 683,802,032
211 ACQUISITION AND/OR PRODUCTION OF 632,139,032 632,139,032
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
705 HIGHER EDUCATION 632,139,032 632,139,032
310 DISCLOSURE, ASSISTANCE 51,663,000 51,663,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
705 HIGHER EDUCATION 51,663,000 51,663,000
TOTAL BUDGET SECTION 1,441,746,667 1,836,633,582 3,278,380,249
SECTION: 2301
MINISTRY OF COMMUNICATIONS
A. OPERATING BUDGET. 42,039,300,000 42,039,300,000
C. INVESTMENT BUDGET. 2,100,000,000 2,100,000,000
123 IMPROVEMENT AND MAINTENANCE 332,000,000 332,000,000
INFRASTRUCTURE
ADMINISTRATIVE
400 INTERSUBSECTORIAL 332,000,000 332,000,000
COMMUNICATIONS
211 ACQUISITION AND/OR PRODUCTION OF 500,000,000 500,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
400 INTERSUBSECTORIAL 500,000,000 500,000,000
COMMUNICATIONS
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,268,000,000 1,268,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
400 INTERSUBSECTORIAL 1,268,000,000 1,268,000,000
COMMUNICATIONS
TOTAL BUDGET SECTION 44,139,300,000 44,139,300,000
SECTION: 2306
COMMUNICATIONS FUND
A. OPERATING BUDGET. 8,094,000,000 8,094,000,000
C. INVESTMENT BUDGET. 1,880,475,166 133,851,480,000 135,731,95,166
113 IMPROVEMENT AND MAINTENANCE 1,852,000,000 1,852,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
400 INTERSUBSECTORIAL 1,852,000,000 1,852,000,000
COMMUNICATIONS
123 IMPROVEMENT AND MAINTENANCE 2,200,000,000 2,200,000,000
INFRASTRUCTURE
ADMINISTRATIVE
400 INTERSUBSECTORIAL 2,200,000,000 2,200,000,000
COMMUNICATIONS
211 ACQUISITION AND/OR PRODUCTION OF 88,263,277,500 88,263,277,500
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
400 INTERSUBSECTORIAL 88,263,277,500 88,263,277,500
COMMUNICATIONS
310 DISCLOSURE, ASSISTANCE 15,784,840,000 15,784,840,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
400 INTERSUBSECTORIAL 15,784,840,000 15,784,840,000
COMMUNICATIONS
410 BASIC RESEARCH, APPLIED 5,460,000,000 5,460,000,000
AND STUDIES
400 INTERSUBSECTORIAL 5,460,000,000 5,460,000,000
COMMUNICATIONS
510 TECHNICAL ASSISTANCE, DISCLOSURE 238,000,000 238,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
400 INTERSUBSECTORIAL 238,000,000 238,000,000
COMMUNICATIONS
520 ADMINISTRATION, CONTROL, AND 1,880,475,166 20,053,362,500 21,933,837,666
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
401 MAIL 9,053,362,500 9,053,362,500
1000 INTERSUBSECTORIAL GOVERNMENT 1,880,475,166 11,000,000,000 12,880,475,166
TOTAL BUDGET SECTION 1,880,475,166 141,95,480,000 143,825,955,166
SECTION: 2307
NATIONAL TELEVISION COMMISSION
A. OPERATING BUDGET. 104,684,100,000 104,684,100,000
TOTAL BUDGET SECTION 104,684,100,000 104,684,100,000
SECTION: 2401
TRANSPORT MINISTRY
A. OPERATING BUDGET. 100,714,900,000 100,714,900,000
C. INVESTMENT BUDGET. 6,273,265,000 6,273,265,000
113 IMPROVEMENT AND MAINTENANCE 200,000,000 200,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
600 INTERSUBSECTORIAL TRANSPORT 200,000,000 200,000,000
211 ACQUISITION AND/OR PRODUCTION OF 200,000,000 200,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
600 INTERSUBSECTORIAL TRANSPORT 200,000,000 200,000,000
221 ACQUISITION AND/OR PRODUCTION OF 450,000,000 450,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
600 INTERSUBSECTORIAL TRANSPORT 450,000,000 450,000,000
410 BASIC RESEARCH, APPLIED 1,100,000,000 1,100,000,000
AND STUDIES
600 INTERSUBSECTORIAL TRANSPORT 1,100,000,000 1,100,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 100,000,000 100,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
600 INTERSUBSECTORIAL TRANSPORT 100,000,000 100,000,000
520 ADMINISTRATION, CONTROL, AND 845,600,000 845,600,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
604 URBAN NETWORK 845,600,000 845,600,000
630 TRANSFERS 3,377,665,000 3,377,665,000
600 INTERSUBSECTORIAL TRANSPORT 3,377,665,000 3,377,665,000
TOTAL BUDGET SECTION 106,988,165,000 106,988,165,000
SECTION: 2402
NATIONAL PATH INSTITUTE
A. OPERATING BUDGET. 43,121,600,000 22,036,300,000 65,157,900,000
B. PUBLIC DEBT SERVICE BUDGET. 288,200,200,000 288,200,200,000
C. INVESTMENT BUDGET. 783,183,745,875 249,007,600,000 1,02,191,345,875
111 CO NSTRUCTION OF 117,610,500,000 22,030,000,000 139,640,500,000
OWN INFRASTRUCTURE
SECTOR
600 INTERSUBSECTORIAL TRANSPORT 18,000,000,000 12,030,000,000 30,030,000,000
601 NATIONAL TRUNK NETWORK 96,810,500,000 10,000,000,000 106,810,500,000
603 NEIGHBORHOOD ROADS 1,500,000,000 1,500,000,000
606 RIVER TRANSPORT 1,300,000,000 1,300,000,000
112 INFRASTRUCTURE ACQUISITION 4,000,000,000 4,000,000,000
INDUSTRY OWN
601 NATIONAL TRUNK NETWORK 4,000,000,000 4,000,000,000
113 IMPROVEMENT AND MAINTENANCE 655,961,475,875 189,101,580,000 845,063,055,875
INFRASTRUCTURE OF YOUR OWN
SECTOR
600 INTERSUBSECTORIAL TRANSPORT 405,711,840,000 5,053,560,000 410,765,400,000
601 NATIONAL NETWORK 161,752,560,000 169,048,020,000 330,800,580,000
603 NEIGHBORHOOD ROADS 86,250,000,000 86,250,000,000
606 RIVER TRANSPORT 2,072,075,875 2,072,075,875
607 SHIPPING 175,000,000 15,000,000,000 15,175,000,000
121 CONSTRUCTION OF 550,000,000 550,000,000
INFRASTRUCTURE
ADMINISTRATIVE
600 INTERSUBSECTORIAL TRANSPORT 550,000,000 550,000,000
122 INFRASTRUCTURE ACQUISITION 200,000,000 1,300,000,000 1,500,000,000
ADMINISTRATIVE
600 INTERSUBSECTORIAL TRANSPORT 200,000,000 1,300,000,000 1,500,000,000
211 ACQUISITION AND/OR PRODUCTION OF 3,500,000,000 3,500,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
600 INTERSUBSECTORIAL TRANSPORT 3,500,000,000 3,500,000,000
410 BASIC RESEARCH, APPLIED 300,000,000 300,000,000
AND STUDIES
600 INTERSUBSECTORIAL TRANSPORT 300,000,000 300,000,000
420 PREINVESTMENT STUDIES 1,500,000,000 418,230,000 1,918,230,000
600 INTERSUBSECTORIAL TRANSPORT 1,500,000,000 418,230,000 1,918,230,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 150,000,000 150,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
700 INTERSUBSECTORIAL EDUCATION 150,000,000 150,000,000
520 ADMINISTRATION, CONTROL, AND 3,911,770,000 31,657,790,000 35,569,560,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
600 INTERSUBSECTORIAL TRANSPORT 3,911,770,000 31,657,790,000 35,569,560,000
TOTAL BUDGET SECTION 1,114,505,545,875 271,043,900,000 1,385,549,445,875
SECTION: 2403
NATIONAL NEIGHBORHOOD ROAD FUND IN LIQUIDATION
A. OPERATING BUDGET. 3,743,720,000 200,000,000 3,943,720,000
TOTAL BUDGET SECTION 3,743,720,000 200,000,000 3,943,720,000
SECTION: 2412
CIVIL AERONAUTICS SPECIAL ADMINISTRATIVE UNIT
A. OPERATING BUDGET. 181,918,189,603 181,918,189,603
B. PUBLIC DEBT SERVICE BUDGET 3.936,460,510 3,936,460,510
C. INVESTMENT BUDGET. 9,780,000,000 139,697,180,000 149,477,180,000
111 CONSTRUCTION OF 4,750,000,000 14,145,800,000 18,895,800,000
OWN INFRASTRUCTURE
SECTOR
608 AIR TRANSPORT 4,750,000,000 14,145,800,000 18,895,800,000
112 INFRASTRUCTURE ACQUISITION 1,380,180,000 1,380,180,000
INDUSTRY OWN
608 AIR TRANSPORT 1,380,180,000 1,380,180,000
113 IMPROVEMENT AND MAINTENANCE 5,030,000,000 27,393,000,000 32,423,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
608 AIR TRANSPORT 5,030,000,000 27,393,000,000 32,423,000,000
123 IMPROVEMENT AND MAINTENANCE 1,000,000,000 1,000,000,000
INFRASTRUCTURE
ADMINISTRATIVE
608 AIR TRANSPORT 1,000,000,000 1,000,000,000
211 ACQUISITION AND/OR PRODUCTION OF 66,523,200,000 66,523,200,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
608 AIR TRANSPORT 66,523,200,000 66,523,200,000
212 EQUIPMENT MAINTENANCE, 19,999,000,000 19,999,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
608 AIR TRANSPORT 19,999,000,000 19,999,000,000
320 SOCIAL WELFARE AND WELFARE 800,000,000 800,000,000
OF THE HUMAN RESOURCE
608 AIR TRANSPORT 800,000,000 800,000,000
430 LIFTING OF INFORMATION 1,456,000,000 1,456,000,000
FOR PROCESSING
608 AIR TRANSPORT 1,456,000,000 1,456,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 7,000,000,000 7,000,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
608 AIR TRANSPORT 7,000,000,000 7,000,000,000
TOTAL BUDGET SECTION 9,780,000,000 325,551,830,113 335,331,830,113
SECTION: 2413
NATIONAL CONCESSIONS INSTITUTE-INCO
A. OPERATING BUDGET 7,374,700,000 7,374,700,000
B. PUBLIC DEBT SERVICE BUDGET. 8,490,900,000 8,490,900,000
C. INVESTMENT BUDGET. 255,534,053,649 1,810,000,000 257,344,053,649
113 IMPROVEMENT AND MAINTENANCE 68,678,829,508 1,810,000,000 70,488,829,508
INFRASTRUCTURE OF YOUR OWN
SECTOR
600 INTERSUBSECTORIAL TRANSPORT 25,920,000,000 25,920,000,000
605 FERRO TRANSPORT 42,758,829,508 1,810,000,000 44,568,829,508
530 ATTENTION, CONTROL AND 186,855,224,141 186,855,224,141
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
600 INTERSUBSECTORIAL TRANSPORT 186,855,224,141 186,855,224,141
TOTAL BUDGET SECTION 264,024,953,649 9,184,700,000 273,209,653,649
SECTION: 2501
PUBLIC MINISTRY
A. OPERATING BUDGET. 184,403,965,254 184,403,965,254
C. INVESTMENT BUDGET. 15,280,700,000 15,280,700,000
112 INFRASTRUCTURE ACQUISITION 1,000,000,000 1,000,000,000
INDUSTRY OWN
803 JUSTICE ADMINISTRATION 1,000,000,000 1,000,000,000
211 ACQUISITION AND/OR PRODUCTION OF 7,303,000,000 7,303,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
800 INTERSUBSECTORIAL JUSTICE 7,303,000,000 7,303,000,000
520 ADMINISTRATION, CONTROL, AND 6,977,700,000 6,977,700,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
800 INTERSUBSECTORIAL JUSTICE 6,977,700,000 6,977,700,000
TOTAL BUDGET SECTION 199,684,665,254 199,684,665,254
SECTION: 2502
OMBUDSMAN ' S OFFICE
A. OPERATING BUDGET. 61,410,720,647 61,410,720,647
C. INVESTMENT BUDGET. 2,468,185,787 2,468,185,787
310 DISCLOSURE, ASSISTANCE 714,585.787 714,585.787
TECHNICAL AND TRAINING
HUMAN RESOURCE
800 INTERSUBSECTORIAL JUSTICE 614,585.787 614,585.787
1500 INTERSUBSECTOR DEVELOPMENT 100,000,000 100,000,000
COMMUNITY
520 ADMINISTRATION, CONTROL, AND 1,753,600,000 1,753,600,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
800 INTERSUBSECTORIAL JUSTICE 1,753,600,000 1,753,600,000
TOTAL BUDGET SECTION 63,878,906,434 63,878,906,434
SECTION: 2601
GENERAL REPUBLIC OF THE REPUBLIC
A. OPERATING BUDGET. 163,936,317,747 163,936,317,747
C. INVESTMENT BUDGET. 12,000,000,000 12,000,000,000
211 ACQUISITION AND/OR PRODUCTION OF 9,951,000,000 9,951,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1000 INTERSUBSECTORIAL GOVERNMENT 9,951,000,000 9,951,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,383,000,000 1,383,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 1,383,000,000 1,383,000,000
520 ADMINISTRATION, CONTROL, AND 666,000,000 666,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 666,000,000 666,000,000
TOTAL BUDGET SECTION 175,936,317,747 175,936,317,747
SECTION: 2602
SOCIAL WELFARE FUND OF THE GENERAL COMPTROLLER OF THE REPUBLIC
A. OPERATING BUDGET. 17,187,027,750 14,462,986,552 31,650.014,302
TOTAL BUDGET SECTION 17,187,027,750 14,462,986,552 31,650.014,302
SECTION: 2701
JUDICIAL BRANCH
A. OPERATING BUDGET. 860,046,584,590 860,046,584,590
C. INVESTMENT BUDGET. 69,640,718,731 69,640,718,731
111 BUILDING 7,400,000,000 7,400,000,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 7,400,000,000 7,400,000,000
112 INFRASTRUCTURE ACQUISITION 434,714,731 434,714,731
INDUSTRY OWN
803 JUSTICE ADMINISTRATION 434,714,731 434,714,731
113 IMPROVEMENT AND MAINTENANCE 12,148,000,000 12,148,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
803 JUSTICE ADMINISTRATION 12,148,000,000 12,148,000,000
211 ACQUISITION AND/OR PRODUCTION OF 32,432,300,000 32,432,300,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
803 JUSTICE ADMINISTRATION 32,432,300,000 32,432,300,000
310 DISCLOSURE, ATTENDANCE 8,044,175,000 8,044,175,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
803 JUSTICE ADMINISTRATION 8,044,175,000 8,044,175,000
410 BASIC RESEARCH, APPLIED 9,031,529,000 9,031,529,000
AND STUDIES
803 JUSTICE ADMINISTRATION 9,031,529,000 9,031,529,000
420 PREINVESTMENT STUDIES 150,000,000 150,000,000
803 JUSTICE ADMINISTRATION 150,000,000 150,000,000
TOTAL BUDGET SECTION 929,687,303,321 929,687,303,321
SECTION: 2801
CIVIL STATUS NATIONAL REGISTRY
A. OPERATING BUDGET. 122,890,977,129 122,890,977,129
C. INVESTMENT BUDGET. 57,000,000,000 57,000,000,000
221 ACQUISITION AND/OR PRODUCTION OF 46,450,000,000 46,450,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1000 INTERSUBSECTORIAL GOVERNMENT 46,450,000,000 46,450,000,000
222 EQUIPMENT MAINTENANCE, 10,550,000,000 10,550,000,000
MATERIALS, SUPPLIES, AND
ADMINISTRATIVE SERVICES
1000 INTERSUBSECTORIAL GOVERNMENT 10,550,000,000 10,550,000,000
TOTAL BUDGET SECTION 179,890,977,129 179,890,977,129
SECTION: 2802
REGISTRATION REVOLVING FUND
A. OPERATING BUDGET 10,627,289,386 10,627,289,386
C. INVESTMENT BUDGET. 1,539,600,000 1,539,600,000
123 IMPROVEMENT AND MAINTENANCE 1,539,600,000 1,539,600,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 INTERSUBSECTOR GOVERNMENT 1,539,600,000 1,539,600,000
TOTAL BUDGET SECTION 12,166,889,386 12,166,889,386
SECTION: 2803
CIVIL STATE REGISTRY HOUSING SOCIAL FUND
A. OPERATING BUDGET 2,184,027,237 1,04,495,424 3,208,522,661
TOTAL BUDGET SECTION 2,184,027,237 1,04,495,424 3,208,522,661
SECTION: 2901
ATTORNEY GENERAL OF THE NATION
A. OPERATING BUDGET. 674,005,422,400 674,005,422,400
C. INVESTMENT BUDGET. 35,288,280,000 35,288,280,000
111 CONSTRUCTION OF 11,488,532,737 11,488,532,737
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 11,488,532,737 11,488,532,737
113 IMPROVEMENT AND MAINTENANCE 3,324,047,263 3,324,047,263
INFRASTRUCTURE OF YOUR OWN
SECTOR
803 JUSTICE ADMINISTRATION 3,324,047,263 3,324,047,263
211 ACQUISITION AND/OR PRODUCTION OF 12,975,7 00,000 12,975,700,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
803 JUSTICE ADMINISTRATION 12,975,700,000 12,975,700,000
221 ACQUISITION AND/OR PRODUCTION OF 2,900,000,000 2,900,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
803 JUSTICE ADMINISTRATION 2,900,000,000 2,900,000,000
222 EQUIPMENT MAINTENANCE, 2,200,000,000 2,200,000,000
MATERIALS, SUPPLIES, AND
ADMINISTRATIVE SERVICES
803 JUSTICE ADMINISTRATION 2,200,000,000 2,200,000,000
310 DISCLOSURE, ASSISTANCE 1,000,000,000 1,000,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
803 JUSTICE ADMINISTRATION 1,000,000,000 1,000,000,000
520 ADMINISTRATION, CONTROL, AND 1,400,000,000 1,400,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
803 JUSTICE ADMINISTRATION 1,400,000,000 1,400,000,000
TOTAL BUDGET SECTION 709,293,702,400 709,293,702,400
SECTION: 2902
NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES
A. OPERATING BUDGET. 48.095,553,662 229,936,492 48,325,490,154
C. INVESTMENT BUDGET. 9,064,146,552 9,064,146,552
111 BUILDING 900,000,000 900,000,000
OWN INFRASTRUCTURE
SECTOR
803 JUSTICE ADMINISTRATION 900,000,000 900,000,000
113 IMPROVEMENT AND MAINTENANCE 600,000,000 600,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
803 JUSTICE ADMINISTRATION 600,000,000 600,000,000
211 ACQUISITION AND/OR PRODUCTION OF 3,259,146,552 3,259,146,552
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
803 JUSTICE ADMINISTRATION 3,259,146,552 3,259,146,552
221 ADQ UISSUE AND/OR PRODUCTION OF 1,755,000,000 1,755,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
803 JUSTICE ADMINISTRATION 1,755,000,000 1,755,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 250,000,000 250,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
803 JUSTICE ADMINISTRATION 250,000,000 250,000,000
520 ADMINISTRATION, CONTROL AND 2,300,000,000 2,300,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
803 JUSTICE ADMINISTRATION 2,300,000,000 2,300,000,000
TOTAL BUDGET SECTION 57,159,700,214 2229,96,492 57,389,636,706
SECTION: 3201
MINISTRY OF ENVIRONMENT, HOUSING AND TERRITORIAL DEVELOPMENT
A. OPERATING BUDGET. 59.910,049,988 59,910,049,988
C. INVESTMENT BUDGET. 165,818,150,000 165,818,150,000
111 CONSTRUCTION OF 113,069,300,000 113,069,300,000
OWN INFRASTRUCTURE
SECTOR
1200 INTERSUBSECTORIAL SANITATION 99,069,300,000 99,069,300,000
BASIC
1201 AQUEDUCT AND SEWER 14,000,000,000 14,000,000,000
113 IMPROVEMENT AND MAINTENANCE 220,000,000 220,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
900 AVERAGE INTERSUBSECTORIAL 220,000,000 220,000,000
ENVIRONMENT
310 DISCLOSURE, ASSISTANCE 6,560,350,000 6,560,350,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 5,870,350,000 5,870,350,000
ENVIRONMENT
1001 EMERGENCY CARE AND 50,000,000 50,000,000
DISASTERS
1200 INTERSUBSECTORIAL SANITATION 640,000,000 640,000,000
BASIC
410 BASIC RESEARCH, APPLIED 4,530,000,000 4,530,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 2,300,000,000 2,300,000,000
ENVIRONMENT
901 CONSERVATION 1,190,000,000 1,190,000,000
902 MANAGEMENT 240,000,000 240,000,000
903 MITIGATION 300,000,000 300,000,000
1101 PRODUCTION AND UTILIZATION 500,000,000 500,000,000
AGRICULTURE
420 PREINVESTMENT STUDIES 484,500,000 484,500,000
1000 INTERSUBSECTORIAL GOVERNMENT 484,500,000 484,500,000
440 INFORMATION UPDATE 450,000,000 450,000,000
FOR PROCESSING
900 AVERAGE INTERSUBSECTORIAL 450,000,000 450,000,000
ENVIRONMENT
510 TECHNICAL ASSISTANCE, DISCLOSURE 3,750,000,000 3,750,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
900 AVERAGE INTERSUBSECTORIAL 250,000,000 250,000,000
ENVIRONMENT
9 02 MANAGEMENT 200,000,000 200,000,000
1000 GOVERNMENT INTERSUBSECTORIAL 800,000,000 800,000,000
1200 INTERSUBSECTORIAL CONSOLIDATION 2,500,000,000 2,500,000,000
BASIC
520 ADMINISTRATION, CONTROL, AND 14,404,000,000 14,404,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 5,548,000,000 5,548,000,000
ENVIRONMENT
901 CONSERVATION 1,750,000,000 1,750,000,000
1000 INTERSUBSECTORIAL GOVERNMENT 300,000,000 300,000,000
1201 AQUEDUCT AND SEWER 2,525,000,000 2,525,000,000
1400 INTERSUBSECTORIAL HOUSING 1,181,000,000 1,181,000,000
1501 DIRECT ASSISTANCE AT 3,100,000,000 3,100,000,000
COMMUNITY
610 CREDITS 2,000,000,000 2,000,000,000
900 AVERAGE INTERSUBSECTORIAL 2,000,000,000 2,000,000,000
ENVIRONMENT
630 TRANSFERS 20,000,000,000 20,000,000,000
900 AVERAGE INTERSUBSECTORIAL 20,000,000,000 20,000,000,000
ENVIRONMENT
640 INVESTMENTS AND CONTRIBUTIONS 350,000,000 350,000,000
FINANCIAL
900 AVERAGE INTERSUBSECTORIAL 350,000,000 350,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 225.728.199,988 225.728.199,988
SECTION: 3202
INSTITUTE OF HYDROLOGY, METEOROLOGY AND ENVIRONMENTAL STUDIES-IDAM
A. OPERATING BUDGET. 22,517,146,961 22,517,146,961
C. INVESTMENT BUDGET. 1,707,750,000 4,800,000,000 6,507,750,000
113 IMPROVEMENT AND MAINTENANCE 2,800,000,000 2,800,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
900 AVERAGE INTERSUBSECTORIAL 2,800,000,000 2,800,000,000
ENVIRONMENT
122 INFRASTRUCTURE ACQUISITION 700,000,000 700,000,000
ADMINISTRATIVE
900 AVERAGE INTERSUBSECTORIAL 700,000,000 700,000,000
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 671,000,000 1,000,000,000 1,671,000,000
FOR PROCESSING
900 INTERSUBSECTORIAL MEDIUM 671,000,000 1,000,000,000 1,671,000,000
ENVIRONMENT
440 INFORMATION UPDATE 336,750,000 500,000,000 836,750,000
FOR PROCESSING
900 INTERSUBSECTORIAL MEDIUM 336,750,000 500,000,000 836,750,000
ENVIRONMENT
TOTAL BUDGET SECTION 24,224,896,961 4,800,000,000 29,024,896,961
SECTION: 3204
NATIONAL ENVIRONMENTAL FUND
C. INVESTMENT BUDGET. 12,500,000,000 6,810,000,000 19,310,000,000
113 IMPROVEMENT AND MAINTENANCE 12,500,000,000 12,500,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
900 AVERAGE INTERSUBSECTORIAL 12,500,000,000 12,500,000,000
ENVIRONMENT
520 ADMINISTRATION, CONTROL, AND 6,810,000,000 6,810,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 5,810,000,000 5,810,000,000
ENVIRONMENT
902 HANDLED 1,000,000,000 1,000,000,000
TOTAL BUDGET SECTION 12,500,000,000 6,810,000,000 19,310,000,000
SECTION: 3208
REGIONAL AUTONOMOUS CORPORATION OF THE SINU AND SAN JORGE VALLEYS (CVS)
A. OPERATING BUDGET. 113,875,315 113,875,315
TOTAL BUDGET SECTION 113,875,315 113,875,315
SECTION: 3209
QUINDIO REGIONAL AUTONOMOUS CORPORATION (CRQ)
A. OPERATING BUDGET. 2,802,412,617 2,802,412,617
TOTAL BUDGET SECTION 2,802,412,617 2,802,412,617
SECTION: 3210
CORPORATION FOR SUSTAINABLE DEVELOPMENT OF URABA-CORPOURABA
A. OPERATING BUDGET. 1,949,599,554 1,949,599,554
C. INVESTMENT BUDGET. 150,000,000 150,000,000
113 IMPROVEMENT AND MAINTENANCE 150,000,000 150,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
901 CONSERVATION 50,000,000 50,000,000
902 HANDLING 70,000,000 70,000,000
1202 WASTE MANAGEMENT AND CONTROL 30,000,000 30,000,000
SOLIDS AND LIQUIDS
TOTAL BUDGET SECTION 2,099,599,554 2,099,599,554
SECTION: 3211
CALDAS REGIONAL AUTONOMOUS CORPORATION (CORPOCALDAS)
A. OPERATING BUDGET. 1,866,582,535 1,866,582,535
TOTAL BUDGET SECTION 1,866,582,535 1,866,582,535
SECTION: 3212
REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT OF
CHOCO-CODECOCO
A. OPERATING BUDGET. 954,795,886 954,795,886
C. INVESTMENT BUDGET. 200,000,000 200,000,000
410 BASIC RESEARCH, APPLIED 200,000,000 200,000,000
AND STUDIES
900 MEDIUM INTERSUBSECTORIAL 200,000,000 200,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,154,795,886 1,154,795,886
SECTION: 3214
TOLIMA REGIONAL AUTONOMOUS CORPORATION (CORTOLIMA)
A. OPERATING BUDGET: 1,088,368,112 1,088,368,112
TOTAL BUDGET SECTION 1,088,368,112 1,088,368,112
SECTION: 3215
RISARALDA REGIONAL AUTONOMOUS CORPORATION (CARDER)
A. OPERATING BUDGET. 1,358,504,133 1,358,504,133
TOTAL BUDGET SECTION 1,358,504,133 1,358,504,133
SECTION: 3216
NARINO REGIONAL AUTONOMOUS CORPORATION (ONARINO)
A. OPERATING BUDGET. 974,427,655 974,427,655
TOTAL BUDGET SECTION 974,427,655 974,427,655
SECTION: 3217
NORTHEAST BORDER REGIONAL AUTONOMOUS CORPORATION
(LOCALE)
A. OPERATING BUDGET. 1,498,236,192 1,498,236,192
TOTAL BUDGET SECTION 1,498,236,192 1,498,236,192
SECTION: 3219
CESAR REGIONAL AUTONOMOUS CORPORATION (CORPOCESAR)
A. OPERATING BUDGET. 1,567,654,790 1,567,654,790
C. INVESTMENT BUDGET. 150,000,000 150,000,000
113 IMPROVEMENT AND MAINTENANCE 50,000,000 50,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
123 IMPROVEMENT AND MAINTENANCE 50,000,000 50,000,000
INFRASTRUCTURE
ADMINISTRATIVE
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
420 PREINVESTMENT STUDIES 50,000,000 50,000,000
1200 INTERSUBSECTORIAL CONSOLIDATION 50,000,000 50,000,000
BASIC
TOTAL BUDGET SECTION 1,717,654,790 1,717,654,790
SECTION: 3221
CAUCA REGIONAL AUTONOMOUS CORPORATION (CRC)
A. OPERATING BUDGET 2,909,866,984 2,909,866,984
TOTAL BUDGET SECTION 2,909,866,984 2,909,866,984
SECTION: 3222
MAGDALENA REGIONAL AUTONOMOUS CORPORATION (AMAG)
A. OPERATING BUDGET. 1,914,260,018 1,914,260,018
TOTAL BUDGET SECTION 1,914,260,018 1,914,260,018
SECTION: 3223
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE SOUTHERN AMAZON-
CORPOAmazONIA
A. OPERATING BUDGET. 1,343,482,757 1,343,482,757
C. INVESTMENT BUDGET. 150,000,000 150,000,000
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 50,000,000 50,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
902 MANAGEMENT 50,000,000 50,000,000
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 1,493,482,757 1,493,482,757
SECTION: 3224
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE NORTH AND EAST OF THE
AMAZONIA-CDA
A. OPERATING BUDGET. 1,316,318,460 1,316,318,460
C. INVESTMENT BUDGET. 200,000,000 200,000,000
113 IMPROVEMENT AND MAINTENANCE 200,000,000 200,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
900 MEDIUM INTERSUBSECTORIAL 200,000,000 200,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,516,318,460 1,516,318,460
SECTION: 3226
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE SAN ARCHIPELAGO
ANDRES, PROVIDENCE AND SANTA CATALINA-CORALINA
A. OPERATING BUDGET. 1,210,065,928 1,210,065,928
C. INVESTMENT BUDGET. 200,000,000 200,000,000
112 INFRASTRUCTURE ACQUISITION 30,000,000 30,000,000
INDUSTRY OWN
900 AVERAGE INTERSUBSECTORIAL 30,000,000 30,000,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 80,000,000 80,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 80,000,000 80,000,000
ENVIRONMENT
520 ADMINISTRATION, CONTROL, AND 90,000,000 90,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
900 AVERAGE INTERSUBSECTORIAL 40,000,000 40,000,000
ENVIRONMENT
903 MITIGATION 50,000,000 50,000,000
TOTAL BUDGET SECTION 1,410,065,928 1,410,065,928
SECTION: 3227
CORPORATION FOR SUSTAINABLE MANAGEMENT AREA DEVELOPMENT
SPECIAL LA MACARENA-CORMACARENA
A. OPERATING BUDGET. 1,439,301,624 1,439,301,624
C. INVESTMENT BUDGET. 200,000,000 200,000,000
410 BASIC RESEARCH, APPLIED 60,000,000 60,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 60,000,000 60,000,000
ENVIRONMENT
430 LIFTING OF INFORMATION 140,000,000 140,000,000
FOR PROCESSING
901 CONSERVATION 80,000,000 80,000,000
902 MANAGEMENT 60,000,000 60,000,000
TOTAL BUDGET SECTION 1,639,301,624 1,639,301,624
SECTION: 3228
CORPORATION FOR SUSTAINABLE DEVELOPMENT OF MOJANA AND SAN
JORGE-CORPOMOJANA
A. OPERATING BUDGET. 1,238,012,048 1,238,012,048
C. INVESTMENT BUDGET. 250,000,000 250,000,000
113 IMPROVEMENT AND MAINTENANCE 90,000,000 90,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
900 AVERAGE INTERSUBSECTORIAL 90,000,000 90,000,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 110,000,000 110,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 80,000,000 80,000,000
ENVIRONMENT
902 HANDLING 30,000,000 30,000,000
430 LIFTING OF INFORMATION 50,000,000 50,000,000
FOR PROCESSING
902 MANAGEMENT 50,000,000 50,000,000
TOTAL BUDGET SECTION 1,488,012,048 1,488,012,048
SECTION: 3229
ORINOQUIA REGIONAL AUTONOMOUS CORPORATION (CORPORINIA)
A. OPERATING BUDGET. 1,145,799,909 1,145,799,909
TOTAL BUDGET SECTION 1,145,799,909 1,145,799,909
SECTION: 3230
SUCRE REGIONAL AUTONOMOUS CORPORATION (CARSUCRE)
A. OPERATING BUDGET. 1,203,281,326 1,203,281,326
C. INVESTMENT BUDGET. 150,000,000 150,000,000
113 IMPROVEMENT AND MAINTENANCE 30,000,000 30,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
900 AVERAGE INTERSUBSECTORIAL 30,000,000 30,000,000
ENVIRONMENT
310 DISCLOSURE, ASSISTANCE 70,000,000 70,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 70,000,000 70,000,000
ENVIRONMENT
410 BASIC RESEARCH, APPLIED 50,000,000 50,000,000
AND STUDIES
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
TOTAL BUDGET SECTION 1,353,281,326 1,353,281,326
SECTION: 3231
ALTO MAGDALENA REGIONAL AUTONOMOUS CORPORATION (CAM)
A. OPERATING BUDGET. 1,187,369,044 1,187,369,044
TOTAL BUDGET SECTION 1,187,369,044 1,187,369,044
SECTION: 3232
ANTIOQUIA CENTER REGIONAL AUTONOMOUS CORPORATION
(CORANTIPERO)
A. OPERATING BUDGET. 1,250,229,116 1,250,229,116
TOTAL BUDGET SECTION 1,250,229,116 1,250,229,116
SECTION: 3233
ATLANTIC REGIONAL AUTONOMOUS CORPORATION (CRA)
A. OPERATING BUDGET. 1.077.950.724 1.077.950.724
TOTAL BUDGET SECTION 1,077,950,724 1,077,950,724
SECTION: 3234
SANTANDER REGIONAL AUTONOMOUS CORPORATION (CAS)
A. OPERATING BUDGET. 1,191,402,880 1,191,402,880
TOTAL BUDGET SECTION 1,191,402,880 1,191,402,880
SECTION: 3235
BOYACA REGIONAL AUTONOMOUS CORPORATION (CORPOBOYACA)
A. OPERATING BUDGET. 1,149,788,965 1,149,788,965
TOTAL BUDGET SECTION 1,149,788,965 1,149,788,96 5
SECTION: 3236
CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)
A. OPERATING BUDGET. 1,046,700,431 1,046,700,431
TOTAL BUDGET SECTION 1,046,700,431 1,046,700,431
SECTION: 3237
GUAVIO REGIONAL AUTONOMOUS CORPORATION (CORPOGUAVIO)
A. OPERATING BUDGET. 187,244,780 187,244,780
TOTAL BUDGET SECTION 187,244,780 187,244,780
SECTION: 3238
DIKE CHANNEL REGIONAL AUTONOMOUS CORPORATION (CARDIQUE)
A. OPERATING BUDGET. 1,243,169,202 1,243,169,202
TOTAL BUDGET SECTION 1,243,169,202 1,243,169,202
SECTION: 3239
SOUTHERN BOLIVAR REGIONAL AUTONOMOUS CORPORATION (CSB)
A. OPERATING BUDGET. 1,128,633,449 1,128,633,449
C. INVESTMENT BUDGET. 250,000,000 250,000,000
111 CONSTRUCTION OF 80,000,000 80,000,000
OWN INFRASTRUCTURE
SECTOR
1202 WASTE MANAGEMENT AND CONTROL 80,000,000 80,000,000
SOLIDS AND LIQUIDS
113 IMPROVEMENT AND MAINTENANCE 50,000,000 50,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
ENVIRONMENT
310 DISCLOSURE, ASSISTANCE 50,000,000 50,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
900 AVERAGE INTERSUBSECTORIAL 50,000,000 50,000,000
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 1,378,633,449 1,378,633,449
SECTION: 3240
NATIONAL HOUSING INSTITUTE OF SOCIAL INTEREST AND URBAN REFORM
-INURBE-IN LIQUIDATION
A. OPERATING BUDGET 7,237,940,867 8,850,000,000 16,087,940,867
TOTAL BUDGET SECTION 7,237,940,867 8,850,000,000 16,087,940,867
SECTION: 3241
NATIONAL HOUSING FUND-FONHOUSING
C. INVESTMENT BUDGET. 154,000,000,000 80,000,000,000 234,000,000,000
620 DIRECT SUBSIDIES 154,000,000,000 80,000,000,000 234,000,000,000
1402 URBAN HOUSING SOLUTIONS 154,000,000,000 80,000,000,000 234,000,000,000
TOTAL BUDGET SECTION 154,000,000,000 80,000,000,000 234,000,000,000
SECTION: 3301
CULTURE MINISTRY
A. OPERATING BUDGET. 61,681,118,520 61,681,118,520
C. INVESTMENT BUDGET. 30,880,250,000 30,880,250,000
111 BUILDING 3,202,000,000 3,202,000,000
OWN INFRASTRUCTURE
SECTOR
709 ART AND CULTURE 3,202,000,000 3,202,000,000
112 INFRASTRUCTURE ACQUISITION 1,300,000,000 1,300,000,000
INDUSTRY OWN
709 ART AND CULTURE 1,300,000,000 1,300,000,000
113 IMPROVEMENT AND MAINTENANCE 5,300,000,000 5,300,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
709 ART AND CULTURE 5,300,000,000 5,300,000,000
211 ACQUISITION AND/OR PRODUCTION OF 12,700,000,000 12,700,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
709 ART AND CULTURE 12,700,000,000 12,700,000,000
310 DISCLOSURE, ASSISTANCE 1,200,000,000 1,200,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
709 ART AND CULTURE 1,200,000,000 1,200,000,000
520 ADMINISTRATION, CONTROL, AND 1,878,250,000 1,878,250,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
709 ART AND CULTURE 1,878,250,000 1,878,250,000
620 DIRECT SUBSIDIES 1,200,000,000 1,200,000,000
709 ART AND CULTURE 1,200,000,000 1,200,000,000
650 CAPITAL 4,100,000,000 4,100,000,000
709 ART AND CULTURE 4,100,000,000 4,100,000,000
TOTAL BUDGET SECTION 92,561,368,520 92,561,368,520
SECTION: 3304
NATION GENERAL FILE
A. OPERATING BUDGET 3.012,932,266 295,792,614 3,308,724,880
C. INVESTMENT BUDGET. 832,630,000 449,000,000 1,281,630,000
113 IMPROVEMENT AND MAINTENANCE 48,500,000 35,600,000 84,100,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
709 ART AND CULTURE 48,500,000 35,600,000 84,100,000
221 ACQUISITION AND/OR PRODUCTION OF 96,728,000 148,600,000 245,328,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
709 ART AND CULTURE 96,728,000 148,600,000 245,328,000
310 DISCLOSURE, ASSISTANCE 589.621,632 172,580,368 762,202,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
709 ART AND CULTURE 589.621,632 172,580.368 762,202,000
440 INFORMATION UPDATE 48.890.368 46,109,632 95,000,000
FOR PROCESSING
709 ART AND CULTURE 48.890.368 46,109,632 95,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 48,890,000 46,110,000 95,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT 48,890,000 46,110,000 95,000,000
TOTAL BUDGET SECTION 3,845,562,266 744,792,614 4,590,354,880
SECTION: 3305
COLOMBIAN INSTITUTE OF ANTHROPOLOGY AND HISTORY
A. OPERATING BUDGET. 2,917,524,445 258,526,000 3,176,050,445
C. INVESTMENT BUDGET. 840,787,500 840,787,500
113 IMPROVEMENT AND MAINTENANCE 410,000,000 410,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
709 ART AND CULTURE 410,000,000 410,000,000
310 DISCLOSURE, ASSISTANCE 100,000,000 100,000,000
TECNI CA AND TRAINING FOR
HUMAN RESOURCE
709 ART AND CULTURE 100,000,000 100,000,000
410 BASIC RESEARCH, APPLIED 130,000,000 130,000,000
AND STUDIES
709 ART AND CULTURE 130,000,000 130,000,000
520 ADMINISTRATION, CONTROL, AND 200,787,500 200,787,500
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
709 ART AND CULTURE 200,787,500 200,787,500
TOTAL BUDGET SECTION 3,758,31,945 258,526,000 4,016,837,945
SECTION: 3306
COLOMBIAN INSTITUTE OF SPORT-COLSPORTS
A. OPERATING BUDGET 6,499,145,363 1,989,129,999 8,488,275,362
C. INVESTMENT BUDGET. 52,250,000,000 11,707,000,000 63,957,000,000
111 CONSTRUCTION OF 34,985,000,000 1,317,000,000 36,302,000,000
OWN INFRASTRUCTURE
SECTOR
708 RECREATION, PHYSICAL EDUCATION, AND 34,985,000,000 1,317,000,000 36,302,000,000
DEPORT
113 IMPROVEMENT AND MAINTENANCE 3,000,000,000 3,000,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
708 RECREATION, PHYSICAL EDUCATION AND 3,000,000,000 3,000,000,000
DEPORT
123 IMPROVEMENT AND MAINTENANCE 144,000,000 144,000,000
INFRASTRUCTURE
ADMINISTRATIVE
708 RECREATION, PHYSICAL EDUCATION AND 144,000,000 144,000,000
DEPORT
211 ACQUISITION AND/OR PRODUCTION OF 784,000,000 900,000,000 1,684,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
708 RECREATION, PHYSICAL EDUCATION AND 784,000,000 900,000,000 1,684,000,000
DEPORT
212 EQUIPMENT MAINTENANCE, 480,000,000 250,000,000 730,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
708 RECREATION, PHYSICAL EDUCATION AND 480,000,000 250,000,000 730,000,000
DEPORT
221 ACQUISITION AND/OR PRODUCTION OF 92,000,000 300,000,000 392,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
708 RECREATION, PHYSICAL EDUCATION AND 92,000,000 300,000,000 392,000,000
DEPORT
310 DISCLOSURE, ASSISTANCE 12,501,000,000 8,790,000,000 21,291,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
708 RECREATION, PHYSICAL EDUCATION AND 12,501,000,000 8,790,000,000 21,291,000,000
DEPORT
410 BASIC RESEARCH, APPLIED 120,000,000 120,000,000
AND STUDIES
708 RECREATION, PHYSICAL EDUCATION, AND 120,000,000 120,000,000
DEPORT
510 TECHNICAL ASSISTANCE, DISCLOSURE 144,000,000 150,000,000 294,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
708 RECREATION, PHYSICAL EDUCATION AND 144,000,000 150,000,000 294,000,000
DEPORT
TOTAL BUDGET SECTION 58,749,145,363 13,696,129,999 72,445,275,362
SECTION: 3307
EXPENSIVE AND CROW INSTITUTE
A. OPERATING BUDGET. 2.734,935,279 67,500,000 2,802,435,279
C. INVESTMENT BUDGET. 865,260,000 865,260,000
122 INFRASTRUCTURE ACQUISITION 80,000,000 80,000,000
ADMINISTRATIVE
709 ART AND CULTURE 80,000,000 80,000,000
211 ACQUISITION AND/OR PRODUCTION OF 130,000,000 130,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
709 ART AND CULTURE 130,000,000 130,000,000
410 BASIC RESEARCH, APPLIED 655,260,000 655,260,000
AND STUDIES
709 ART AND CULTURE 655,260,000 655,260,000
TOTAL BUDGET SECTION 3,600,195,279 67,500,000 3,667,695,279
SECTION: 3401
GENERAL AUDIT OF THE REPUBLIC
A. OPERATING BUDGET. 10,428,340,158 10,428,340,158
C. INVESTMENT BUDGET. 1,100,000,000 1,100,000,000
211 ACQUISITION AND/OR PRODUCTION OF 369,371,985 369,371,985
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1000 INTERSUBSECTORIAL GOVERNMENT 369,371,985 369,371,985
310 DISCLOSURE, ASSISTANCE 100,000,000 100,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
1000 INTERSUBSECTORIAL GOVERNMENT 100,000,000 100,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 198,186,174 198,186,174
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT 198,186,174 198,186,174
520 ADMINISTRATION, CONTROL, AND 432,441,841 432,441,841
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
1000 INTERSUBSECTORIAL GOVERNMENT 432,441,841 432,441,841
TOTAL BUDGET SECTION 11,528,340,158 11,528,340,158
SECTION: 3501
MINISTRY OF COMMERCE, INDUSTRY AND TOURISM
A. OPERATING BUDGET. 126,779,180,640 126,779,180,640
C. INVESTMENT BUDGET. 42.792,052,000 42.792,052,000
111 BUILDING 4,110,602,000 4,110,602,000
OWN INFRASTRUCTURE
SECTOR
200 INTERSUBSECTOR INDUSTRY AND 1,000,000,000 1,000,000,000
TRADE
201 MICROENTERPRISE AND INDUSTRY 900,000,000 900,000,000
CRAFT
206 TOURISM 2,210,602,000 2,210,602,000
211 ACQUISITION AND/OR PRODUCTION OF 859,950,000 859,950,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
200 INDUSTRY INTERSUBSECTORIAL AND 859,950,000 859,950,000
TRADE
212 EQUIPMENT MAINTENANCE, 545,000,000 545,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
205 EXTERNAL TRADE 545,000,000 545,000,000
221 ACQUISITION AND/OR PRODUCTION OF 1,000,000,000 1,000,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
205 EXTERNAL TRADE 1,000,000,000 1,000,000,000
310 DISCLOSURE, ASSISTANCE 2,390,000,000 2,390,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
200 INTERSUBSECTOR INDUSTRY AND 380,000,000 380,000,000
TRADE
202 SMALL AND MEDIUM INDUSTRY 100,000,000 100,000,000
204 INTERNAL TRADE 150,000,000 150,000,000
205 EXTERNAL TRADE 500,000,000 500,000,000
206 TOURISM 1,160,000,000 1,160,000,000
1000 INTERSUBSECTORIAL GOVERNMENT 100,000,000 100,000,000
320 SOCIAL WELFARE AND WELFARE 800,000,000 800,000,000
OF THE HUMAN RESOURCE
201 MICROENTERPRISE AND INDUSTRY 800,000,000 800,000,000
CRAFT
410 BASIC RESEARCH, APPLIED 200,000,000 200,000,000
AND STUDIES
204 INTERNAL TRADE 100,000,000 100,000,000
1000 INTERSUBSECTORIAL GOVERNMENT 100,000,000 100,000,000
430 LIFTING OF INFORMATION 1,868,000,000 1,868,000,000
FOR PROCESSING
205 EXTERNAL TRADE 1,868,000,000 1,868,000,000
520 ADMINISTRATION, CONTROL, AND 20,300,000,000 20,300,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
200 INDUSTRY INTERSUBSECTORIAL AND 300,000,000 300,000,000
TRADE
201 MICROENTERPRISE AND INDUSTRY 20,000,000,000 20,000,000,000
CRAFT
530 ATTENTION, CONTROL, AND 1,000,000,000 1,000,000,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
200 INTERSUBSECTOR INDUSTRY AND 1,000,000,000 1,000,000,000
TRADE
610 CREDITS 9,718,500,000 9,718,500,000
200 INTERSUBSECTOR INDUSTRY AND 9,718,500,000 9,718,500,000
TRADE
TOTAL BUDGET SECTION 169,571,232,640 169,571,232,640
SECTION: 3502
SOCIETIES SUPERINTENDENCE
A. OPERATING BUDGET. 47.910,100,000 47.910,100,000
C. INVESTMENT BUDGET. 4,883,000,000 4,883,000,000
112 INFRASTRUCTURE ACQUISITION 4,883,000,000 4,883,000,000
INDUSTRY OWN
1000 INTERSUBSECTORIAL GOVERNMENT 4,883,000,000 4,883,000,000
TOTAL BUDGET SECTION 52,793,100,000 52,793,100,000
SECTION: 3601
MINISTRY OF SOCIAL PROTECTION
A. OPERATING BUDGET 10,589,452,281,282 10,589,452,281,282
C. INVESTMENT BUDGET. 1,678,543,487,500 1,678,543,487,500
112 INFRASTRUCTURE ACQUISITION 300,000,000 300,000,000
INDUSTRY OWN
300 INTERSUBSECTORIAL HEALTH 300,000,000 300,000,000
113 IMPROVEMENT AND MAINTENANCE 2,145,000,000 2,145,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
300 INTERSUBSECTORIAL HEALTH 2,145,000,000 2,145,000,000
123 IMPROVEMENT AND MAINTENANCE 2,445,000,000 2,445,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1302 SOCIAL WELFARE TO 2,445,000,000 2,445,000,000
WORKERS
310 DISCLOSURE, ASSISTANCE 9,325,000,000 9,325,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 8,350,000,000 8,350,000,000
1300 INTERSUBSECTOR JOB AND 975,000,000 975,000,000
SOCIAL SECURITY
320 PROTECTION AND SOCIAL WELFARE 121,057,260,000 121,057,260,000
OF THE HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 6,465,260,000 6,465,260,000
301 HEALTH CARE 114,592,000,000 114,592,000,000
410 BASIC RESEARCH, APPLIED 10,246,797,000 10,246,797,000
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 6,076,240,000 6,076,240,000
303 SPECIALIZED SERVICES OF 2,418,057,000 2,418,057,000
HEALTH
1300 INTERSUBSECTORIAL WORK AND 1,752,500,000 1,752,500,000
SOCIAL SECURITY
430 INFORMATION LIFT 1,800,000,000 1,800,000,000
FOR PROCESSING
300 INTERSUBSECTORIAL HEALTH 1,800,000,000 1,800,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 12,427,580,500 12,427,580,500
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH 12,189,590,000 12,189,590,000
303 SPECIALIZED SERVICES OF 87,990,500 87,990,500
HEALTH
903 MITIGATION 150,000,000 150,000,000
520 ADMINISTRATION, CONTROL, AND 210,000,000 210,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
301 HEALTH CARE 210,000,000 210,000,000
530 ATTENTION, CONTROL, AND 485,000,000 485,000,000
INSTITUTIONAL ORGANIZATION
FOR SUPPORT FOR MANAGEMENT OF THE
STATUS
300 INTERSUBSECTORIAL HEALTH 285,000,000 285,000,000
1302 SOCIAL WELFARE AT 200,000.0 00 200,000,000
WORKERS
620 DIRECT SUBSIDIES 249,871,580,000 249,871,580,000
1300 INTERSUBSECTOR JOB AND 122,000,000,000 122,000,000,000
SOCIAL SECURITY
1501 DIRECT ASSISTANCE AT 127,871,580,000 127,871,580,000
COMMUNITY
630 TRANSFERS 1,268,230,270,000 1,268,230,270,000
304 HEALTH INTEGRALS 1,246,929,430,000 1,246,929,430,000
1302 SOCIAL WELFARE AT 21,300,840,000 21,300,840,000
WORKERS
TOTAL BUDGET SECTION 12,267,995,768,782 12,267,995,768,782
SECTION: 3602
NATIONAL LEARNING SERVICE (SENA)
A. OPERATING BUDGET. 45,724,728,000 45,724,728,000
B. PUBLIC DEBT SERVICE BUDGET. 258,800,000 258,800,000
C. INVESTMENT BUDGET. 843,000,000,000 843,000,000,000
111 BUILDING 5,000,000,000 5,000,000,000
OWN INFRASTRUCTURE
SECTOR
704 TECHNICAL TRAINING NO 5,000,000,000 5,000,000,000
PROFESSIONAL
211 ACQUISITION AND/OR PRODUCTION OF 6,000,000,000 6,000,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
704 TECHNICAL TRAINING NOT 6,000,000,000 6,000,000,000
PROFESSIONAL
310 DISCLOSURE, ASSISTANCE 533,179,100,000 533,179,100,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
704 TECHNICAL TRAINING NO 531,179,100,000 531,179,100,000
PROFESSIONAL
1300 INTERSUBSECTOR JOB AND 2,000,000,000 2,000,000,000
SOCIAL SECURITY
320 PROTECTION AND SOCIAL WELFARE 85,258,778,000 85,258,778,000
OF THE HUMAN RESOURCE
1302 SOCIAL WELFARE TO 85,258,778,000 85,258,778,000
WORKERS
410 BASIC A RESEARCH, APPLIED 145,924,400,000 145,924,400,000
AND STUDIES
704 TECHNICAL TRAINING NO 145,924,400,000 145,924,400,000
PROFESSIONAL
610 CREDITS 34,137,722,000 34,137,722,000
1302 SOCIAL WELFARE AT 34,137,722,000 34,137,722,000
WORKERS
620 DIRECT SUBSIDIES 33,500,000,000 33,500,000,000
1300 INTERSUBSECTOR JOB AND 33,500,000,000 33,500,000,000
SOCIAL SECURITY
TOTAL BUDGET SECTION 888,983,528,000 888,983,528,000
SECTION: 3603
CONGRESS SOCIAL FORECASTING FUND
A. OPERATING BUDGET. 204,567,064,000 13,766,585,000 218,333,649,000
TOTAL BUDGET SECTION 204,567,064,000 13,766,585,000 218,333,649,000
SECTION: 3604
BANK SUPERINTENDENCY SOCIAL FORECAST BOX IN LIQUIDATION
A. OPERATING BUDGET 15,371,802,000 15,371,802,000
C. INVESTMENT BUDGET. 12,382,119,000 12,382,119,000
640 INVESTMENTS AND CONTRIBUTIONS 12,382,119,000 12,382,119,000
FINANCIAL
1302 SOCIAL WELFARE TO 12,382,119,000 12,382,119,000
WORKERS
TOTAL BUDGET SECTION 27,753,921,000 27,753,921,000
SECTION: 3605
COLOMBIAN NATIONAL RAILWAYS SOCIAL LIABILITY FUND
A. OPERATING BUDGET. 267,470,462,000 36,324,796,000 303,795,258,000
TOTAL BUDGET SECTION 267,470,462,000 36,324,796,000 303,795,258,000
SECTION: 3606
NATIONAL INSTITUTE OF HEALTH (INS)
A. OPERATING BUDGET. 9,577,000,000 957,000,000 10,534,000,000
C. INVESTMENT BUDGET. 4,820,264,100 921,000,000 5,741,264,100
212 EQUIPMENT MAINTENANCE, 882,000,000 397,000,000 1,279,000,000
MATERIALS, SUPPLIES, AND
INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 882,000,000 397,000,000 1,279,000,000
221 ACQUISITION AND/OR PRODUCTION OF 444,000,000 87,000,000 531,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
406 VALUE ADDED SERVICES 444,000,000 87,000,000 531,000,000
IN COMMUNICATIONS
410 BASIC RESEARCH, APPLIED 1,418,000,000 265,000,000 1,683,000,000
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 1,418,000,000 265,000,000 1,683,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,969,000,000 153,000,000 2,122,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH 1,969,000,000 153,000,000 2,122,000,000
520 ADMINISTRATION, CONTROL, AND 107,264,100 19,000,000 126,264,100
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
304 HEALTH INTEGRALS 107,264,100 19,000,000 126,264,100
TOTAL BUDGET SECTION 14,397,264,100 1,878,000,000 16,275,264,100
SECTION: 3607
COLOMBIAN FAMILY WELFARE INSTITUTE (ICBF)
A. OPERATING BUDGET. 147,156,956,025 147,156,956,025
C. INVESTMENT BUDGET. 121,225,000,000 1,125,387,000,000 1,246,612,000,000
111 BUILDING 2,725,000,000 2,725,000,000
OWN INFRASTRUCTURE
SECTOR
1500 INTERSUBSECTORIAL DEVELOPMENT 2,725,000,000 2,725,000,000
COMMUNITY
123 IMPROVEMENT AND MAINTENANCE 12,500,000,000 12,500,000,000
INFRASTRUCTURE
ADMINISTRATIVE
300 INTERSUBSECTORIAL HEALTH 12,500,000,000 12,500,000,000
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 14,000,000,000 14,000,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 14,000,000,000 14,000,000,000
320 PROTECTION AND SOCIAL WELFARE 118,500,000,000 1,087,887,000,000 1,206,387,000,000
OF THE HUMAN RESOURCE
1501 DIRECT ASSISTANCE AT 118,500,000,000 1,087,887,000,000 1,206,387,000,000
COMMUNITY
410 BASIC RESEARCH, APPLIED 2,500,000,000 2,500,000,000
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 2,500,000,000 2,500,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,500,000,000 1,500,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH 1,500,000,000 1,500,000,000
TOTAL BUDGET SECTION 121,225,000,000 1,272,543,956,025 1,393,768,956,025
SECTION: 3608
NATIONAL HEALTH SUPERINTENDENCE
A. OPERATING BUDGET. 12,958,415,000 12,958,415,000
C. INVESTMENT BUDGET. 1,946,835,000 492,890,000 2,439,725,000
440 INFORMATION UPDATE 1,946,835,000 492,890,000 2,439,725,000
FOR PROCESSING
300 INTERSUBSECTORIAL HEALTH 1,946,835,000 492,890,000 2,439,725,000
TOTAL BUDGET SECTION 1,946,835,000 13,451,305,000 15,398,140,000
SECTION: 3609
NATIONAL DRUG AND FOOD SURVEILLANCE INSTITUTE-INVITE
A. OPERATING BUDGET. 4,777,000,000 4,777,000,000
C. INVESTMENT BUDGET. 11,822,000,000 11,822,000,000
112 INFRASTRUCTURE ACQUISITION 1,497,000,000 1,497,000,000
INDUSTRY OWN
300 INTERSUBSECTORIAL HEALTH 1,497,000,000 1,497,000,000
211 ACQUISITION AND/OR PRODUCTION OF 2,720,000,000 2,720,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
300 INTERSUBSECTORIAL HEALTH 2,720,000,000 2,720,000,000
310 DISCLOSURE, ASSISTANCE 563,000,000 563,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
300 INTERSUBSECTORIAL HEALTH 563,000,000 563,000,000
410 BASIC RESEARCH, APPLIED 358,000,000 358,000,000
AND STUDIES
300 INTERSUBSECTORIAL HEALTH 358,000,000 358,000,000
430 INFORMATION LIFT 964,000,000 964,000,000
FOR PROCESSING
301 HEALTH CARE 964,000,000 964,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 5,720,000,000 5,720,000,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
301 HEALTH CARE 5,720,000,000 5,720,000,000
TOTAL BUDGET SECTION 16,599,000,000 16,599,000,000
SECTION: 3701
MINISTRY OF THE INTERIOR AND JUSTICE
A. OPERATING BUDGET. 186,660,601,844 186,660,601,844
C. INVESTMENT BUDGET. 57,679,676,050 57,679,676,050
111 CONSTRUCTION OF 40,000,000,000 40,000,000,000
OWN INFRASTRUCTURE
SECTOR
802 PRISON SYSTEM AND 40,000,000,000 40,000,000,000
JAIL
112 INFRASTRUCTURE ACQUISITION 1,320,702,179 1,320,702,179
INDUSTRY OWN
1107 LAND TENURE 1,320,702,179 1,320,702,179
113 IMPROVEMENT AND MAINTENANCE 6,270,880,000 6,270,880,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
802 PRISON SYSTEM AND 6,270,880,000 6,270,880,000
JAIL
211 ACQUISITION AND/OR PRODUCTION OF 2,408,403,256 2,408,403,256
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
1000 INTERSUBSECTORIAL GOVERNMENT 955,903,256 955,903,256
1001 EMERGENCY CARE AND 1,452,500,000 1,452,500,000
DISASTERS
310 DISCLOSURE, ASSISTANCE 599,297,821 599,297,821
TECHNICAL AND TRAINING
HUMAN RESOURCE
1500 INTERSUBSECTORIAL DEVELOPMENT 599,297,821 599,297,821
COMMUNITY
410 BASIC RESEARCH, APPLIED 125,000,000 125,000,000
AND STUDIES
1000 INTERSUBSECTORIAL GOVERNANCE 125,000,000 125,000,000
510 TECHNICAL ASSISTANCE, DISCLOSURE 1,552,500,000 1,552,500,000
AND TRAINING FOR OFFICIALS
OF THE STATE FOR SUPPORT TO THE
STATE ADMINISTRATION
1000 INTERSUBSECTOR GOVERNMENT 1,552,500,000 1,552,500,000
520 ADMINISTRATION, CONTROL, AND 5,402,892,794 5,402,892,794
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
101 DEFENSE AND INTERNAL SECURITY 2,528,456,049 2,528,456,049
800 INTERSUBSECTORIAL JUSTICE 1,120,000,000 1,120,000,000
1000 INTERSUBSECTORIAL GOVERNMENT 1,754,436,745 1,754,436,745
TOTAL BUDGET SECTION 244,340,277,894 244,340,277,894
SECTION: 3702
FUND FOR PARTICIPATION AND STRENGTHENING DEMOCRACY
A. OPERATING BUDGET. 1,222,816,188 1,222,816,188
TOTAL BUDGET SECTION 1,222,816,188 1,222,816,188
SECTION: 3703
NATIONAL COPYRIGHT ADDRESS
A. OPERATING BUDGET. 1,454,883,525 1,454,883,525
TOTAL BUDGET SECTION 1,454,883,525 1,454,883,525
SECTION: 3704
NATIONAL CORPORATION FOR THE RECONSTRUCTION OF THE PAEZ RIVER BASIN
AND SURROUNDING AREAS NASA KIWE
A. OPERATING BUDGET. 1,291,656,312 1,291,656,312
C. INVESTMENT BUDGET. 5,600,000,000 5,600,000,000
113 IMPROVEMENT AND MAINTENANCE 5,600,000,000 5,600,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
1500 INTERSUBSECTORIAL DEVELOPMENT 5,600,000,000 5,600,000,000
COMMUNITY
TOTAL BUDGET SECTION 6,891,656,312 6,891,656,312
SECTION: 3705
NOTARY AND LOG SUPERINTENDENCE
A. OPERATING BUDGET. 115,671,543,796 115,671,543,796
C. INVESTMENT BUDGET. 104,736,590,000 104,736,590,000
113 IMPROVEMENT AND MAINTENANCE 400,000,000 400,000,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
800 INTERSUBSECTORIAL JUSTICE 400,000,000 400,000,000
430 INFORMATION LIFT 20,755,030,000 20,755,030,000
FOR PROCESSING
800 INTERSUBSECTORIAL JUSTICE 20,755,030,000 20,755,030,000
520 ADMINISTRATION, CONTROL, AND 2,532,000,000 2,532,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
800 INTERSUBSECTORIAL JUSTICE 2,532,000.0 00 2,532,000,000
630 TRANSFERS 81,049,560,000 81,049,560,000
803 JUSTICE ADMINISTRATION 81,049,560,000 81,049,560,000
TOTAL BUDGET SECTION 220,408,133,796 220,408,133,796
SECTION: 3706
NATIONAL PRISON AND PRISON INSTITUTE-INPEC
A. OPERATING BUDGET. 525,376,625,998 354,500,000 525,731,12,998
C. INVESTMENT BUDGET. 5,396,100,000 5,396,100,000
113 IMPROVEMENT AND MAINTENANCE 993,922,000 993,922,000
INFRASTRUCTURE OF YOUR OWN
SECTOR
802 PRISON SYSTEM AND 993,922,000 993,922,000
JAIL
211 ACQUISITION AND/OR PRODUCTION OF 773,178,000 773,178,000
EQUIPMENT, SUPPLIES MATERIALS
AND INDUSTRY OWN SERVICES
802 PRISON SYSTEM AND 773,178,000 773,178,000
JAIL
221 ACQUISITION AND/OR PRODUCTION OF 1,380,000,000 1,380,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
802 PRISON SYSTEM AND 1,380,000,000 1,380,000,000
JAIL
310 DISCLOSURE, ASSISTANCE 1,445,000,000 1,445,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
802 PRISON SYSTEM AND 1,445,000,000 1,445,000,000
JAIL
320 PROTECTION AND SOCIAL WELFARE 804,000,000 804,000,000
OF THE HUMAN RESOURCE
802 PRISON SYSTEM AND 804,000,000 804,000,000
JAIL
TOTAL BUDGET SECTION 530,772,725,998 354,500,000 531,127,225,998
SECTION: 3707
NATIONAL DRUG ADDRESS
A. OPERATING BUDGET 2,007,629,295 10,130,668,706 12,138,298,001
C. INVESTMENT BUDGET. 1,000,000,000 1,000,000,000
310 DISCLOSURE, ASSISTANCE 297,000,000 297,000,000
TECHNICAL AND TRAINING
HUMAN RESOURCE
800 INTERSUBSECTORIAL JUSTICE 297,000,000 297,000,000
410 BASIC RESEARCH, APPLIED 200,000,000 200,000,000
AND STUDIES
800 INTERSUBSECTORIAL JUSTICE 200,000,000 200,000,000
520 ADMINISTRATION, CONTROL, AND 503,000,000 503,000,000
INSTITUTIONAL ORGANIZATION
FOR ADMINISTRATION SUPPORT
OF THE STATUS
800 INTERSUBSECTORIAL JUSTICE 503,000,000 503,000,000
TOTAL BUDGET SECTION 3,007,629,295 10,130,668,706 13,138,298,001
SECTION: 3801
NATIONAL CIVIL SERVICE COMMISSION
A. OPERATING BUDGET 600,000,000 600,000,000
TOTAL BUDGET SECTION 600,000,000 600,000,000
TOTAL NATIONAL BUDGET 84,120,055,689,377 7,462,317,771,514 91,582,373,460,891
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 is In the words of Article 347 of the Political Constitution, it amounts to the sum of one trillion four hundred and eighty-six billion pesos legal ($1,486,000,000,000), with which the total budget of appropriations is fixed at a value of Noventa and three trillion sixty-eight thousand three hundred and seventy-three million four hundred and sixty thousand eight hundred and ninety-one pesos legal ($93.068.373.460.891).
SECTION: 1301
MINISTRY OF FINANCE AND PUBLIC CREDIT
A. OPERATING BUDGET. 10,253,769,455 10,253,769,455
TOTAL BUDGET SECTION 10,253,769,455 10,253,769,455
SECTION: 3601
MINISTRY OF SOCIAL PROTECTION
A. OPERATING BUDGET. 1,475,746,230,545 1,475,746,230,545
TOTAL BUDGET SECTION 1,475,746,230,545 1,475,746,230,545
TOTAL NATIONAL BUDGET 1,486,000,000,000 1,486,000,000,000
ARTICLE 4o. The income and capital resources budget, the revenue from the financing bill referred to in Article 347 of the Political Constitution, are incorporated into the budget. The Executive Branch is present for the sum of one trillion four hundred and eighty-six billion pesos legal ($1,486,000,000,000), if the Congress of the Republic approves it, in order to balance the revenue budget with that of expenses.
THIRD PART.
GENERAL PROVISIONS.
ARTICLE 5o. The general provisions of this law are complementary to Laws 38 of 1989, 179 of 1994, 225 of 1995 and 819 of 2003, Organic of the Budget, and must apply in harmony with these.
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 Companies of the State and the Companies of the Mixed Economy with the those.
Funds without legal status must be created by law or by their express authorization and shall be subject to the rules and procedures laid down in the Political Constitution, the Organic Statute of the Budget, this law and the other rules governing the organs to which they belong.
CHAPTER I.
OF RENTS AND RESOURCES.
ARTICLE 6o. 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 shall only require the decree authorizing it and setting its financial conditions; its issuance shall not affect the amount of the amount and shall be limited, for the purposes of financing the appropriations. budget for the amount of these.
ARTICLE 7o. The General Directorate of Public Credit and the National Treasury of the Ministry of Finance and Public Credit will inform the different bodies of the dates of the improvement and disbursement of the resources. of the Nation's internal and external credit. 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 8. 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 public debt service for the month of January 2006 may also be subject to the ongoing validity of the service.
ARTICLE 9o. The legal representation and management of the debt service expenditure is carried out by the Minister of Finance and Public Credit or in whom this delegate, according to the provisions of the Organic Law of the Budget.
ARTICLE 10. The expenses that are necessary for the administration, achievement and service of the public credit operations, those that are assimilated to them, the debt management itself, the related operations, and the other related to the resources of the Credit will be taken care of the appropriations of the Service of the Public Debt.
ARTICLE 11. Facultate the General Directorate of Public Credit and the National Treasury so that with the surplus of liquidity in national and foreign currency of the funds it manages, make the following transactions: purchase and sale of securities issued by the Nation, the Banco de la República, Fogafin, entities subject to control and supervision of the Banking Superintendence and other governments and treasuries; purchase of the Nation's debt; purchases with a retraction pact with public entities and with financial institutions subject to control and supervision of the Banking Superintendence, within the quotas authorized by the Minister of Finance and Public Credit; interest-bearing deposits and financial investments in entities subject to the control and surveillance of the Banking Superintendency; (a) the term "deposits" and purchases of securities issued by foreign banks and financial institutions; risk-covering operations; and the others authorized by the National Government; and, as such, transitional loans to the General Directorate of Credit Public and National Treasury, recognizing market rate during the period of use, event that does not imply a unit of cash; and securities loans securities to that address at market rates.
PARAGRAFO. The above applies when, in accordance with the legal provisions, the General Directorate of Public Credit and the National Treasury cannot make unit of cash with the resources of the funds it administers.
ARTICLE 12. The National Government will be able to perform no budgetary operation, substitutions in its investment portfolio with its decentralized entities, in accordance with the legal norms. in effect.
ARTICLE 13. 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 General Directorate of Public Credit and National Treasury, for those who are in charge of their collection.
Superintendents that are not a budget section should record monthly in the General Directorate of Public Credit and the National Treasury, the total value of the contributions established in the law.
ARTICLE 14. The Minister of Finance and Public Credit will set the technical criteria for the management of the surplus of National Treasury liquidity in line with the monetary, exchange rate and interest rate objectives. short and long term interest.
ARTICLE 15. The financial returns originated with the Nation's resources, including fiduciary business, must be entered in the General Directorate of Public Credit and the National Treasury in the month. next to your collection.
ARTICLE 16. Public establishments will be able to pay with their own income obligations financed by the Nation's resources while the General Directorate of Public Credit and the National Treasury of the Ministry of Finance and Public Credit transfers the respective money.
The same procedure will be applicable to the General Budget organs of the Nation when they administer special funds and the Industrial and Commercial Companies of the State and Companies of Mixed Economy with the regime of those on the Nation's resources.
These operations must have prior authorization from the General Directorate of Public Credit and the National Treasury.
CHAPTER II.
OF EXPENSES.
ARTICLE 17. 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 18. 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 19. To provide vacant jobs, the budget availability certificate will be required for the fiscal year 2005. Through this, the Head of Budget or who will do his or her times will guarantee the existence of the resources from January 1 to 31 December 2005, for all staff expenses, unless the appointment is replaced by a charge. provided or created during the term, for which the budget availability certificate for the remainder of the fiscal year must be issued.
All public servants ' provision of jobs should correspond to those provided for in the staff plant, including the linkages of the official workers.
Prior to the recognition of the Technical Prima the certificate of budget availability will be issued. It will be necessary to ensure the existence of resources from 1 January to 31 December 2005.
The linkage of supernumeraries, for periods longer than three months, must be authorized by resolution subscribed by the head of the respective organ.
ARTICLE 20. The request for modification to the personnel plants will require for consideration and processing by the Ministry of Finance and Public Credit, General Directorate of the Public Budget. National, the following requirements:
1. Explanatory statement.
2. Comparative costs 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 21. 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.
ARTICLE 22. 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, and in the national entities with a budget regime of Industrial and Commercial Enterprises of the State with a non-financial character, with respect to the resources assigned to it by the Nation.
ARTICLE 23. 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 bodies that are dealing with article 5o of this law require 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 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.
Such administrative acts will require for the validity of the approval of the Ministry of Finance and Public Credit-General Directorate of the National Public Budget.
The heads of the organs will respond to the legality of the acts mentioned.
In order to avoid duplication 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 the basis for making the corresponding adjustments. in the organ that 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 organs that are treated in article 5o of this law may agree to advance payments only when they have approved Caja-PAC Annual Program.
ARTICLE 26. 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-Directorate General 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 27. 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 2005.
ARTICLE 28. The Ministry of Finance and Public Credit-Directorate General of the National Public Budget may refrain from bringing forward the formalities of any budgetary operation of the entities mentioned Article 5 of this Law, which does not meet the objectives and goals outlined in the Financial Plan, in the macroeconomic programming of the National Government and in the Annual Fund Program. To this end, the bodies and entities shall send to the Directorate-General of the National Public Budget monthly reports on the implementation of revenue and expenditure, within five (5) of the first days of the following month.
ARTICLE 29. 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 30. When the organs that are part of the General Budget of the Nation, conclude contracts with each other, that affect their budgets, with the exception of the credit, they will make the adjustments through resolutions of the Head of the respective body. In the case of the Public Establishments of the National Order, the Superintendents and Special Administrative Units with legal status as well as those mentioned in the article 5o of the Organic Statute of the Budget, such adjustments must be made by agreement or resolution of boards or boards or the legal representative of the body, if there are no boards or boards of directors.
To initiate the execution of the acts referred to in the previous paragraph, the Ministry of Finance and Public Credit-Directorate General of the National Public Budget, will approve the resolutions or agreements that must be submitted for these acts. effects, accompanied by the respective certificate of budgetary availability and its economic justification in which the object, value and duration of the contracts are specified.
The heads of the organs will respond to the legality of the acts mentioned.
ARTICLE 31. When the organs that make up the General Budget of the Nation have real estate that they are not currently using or that are not necessary for the normal development of their functions, must develop all activities to comply with the provisions of Article 8o of Law 708 of 2001 and its regulatory decrees.
In the same way, when such organs function in properties owned by private persons in the capacity of tenants, they must make the necessary arrangements for their transfer to a building that is not currently occupied by another public entity and it is your property.
ARTICLE 32. 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 his provisional application in the terms of Article 224 of the Political Constitution.
Once the requirements of the previous paragraph have been met, prior to the authorization of the Ministry of Foreign Affairs, the public establishments of the national level may only pay the fees to those agencies from their own resources.
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 33. The organs that make up the General Budget of the Nation must reintegrate, within the first quarter of 2005, the General Directorate of Public Credit and the National Treasury, and its treasuries. where they correspond to own resources, the resources originated in agreements with international organizations that are not amparing commitments or obligations, and that correspond to budgetary appropriations of the fiscal year 2003 and earlier, including their financial returns, currency spread, and other revenue originated in those, with the corresponding support.
CHAPTER III.
OF BUDGET RESERVES AND ACCOUNTS PAYABLE.
ARTICLE 34. The budgetary reserves and the accounts payable by the organs that make up the General Budget of the Nation, corresponding to the year 2004, must be constituted by 20 January 2005 at the latest. and refer to the General Directorate 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, in the first case, and by the authorising officer of the expenditure and the treasurer of each company or company 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 31 January 2005.
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 35. The accounts payable and the budget reserves of the fiscal year 2004, the surplus money will be reintegrated into the General Directorate of Public and Treasury Credit. National.
The accounts payable and the budget reserves corresponding to the fiscal year 2004 that have not been executed at 31 December 2005 will expire without exception. Consequently, they must be reintegrated into the General Directorate of Public Credit and the National Treasury.
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 that have not been committed or executed to 31 December 2005, must be reintegrated by these to the General Directorate of Public Credit and the National Treasury.
PARAGRAFO. The reintegrals in question the first paragraph of this article must be performed by the expense computer and the management officer of the respective organ, no later than January 20, 2005. The same officials shall reinstate the resources referred to in the second and third subparagraphs by 20 January 2006 at the latest.
CHAPTER IV.
OF FUTURE VIGENCIES.
ARTICLE 36. The annual quotas authorized to assume commitments of future vigencies not used at 31 December of the year in which the authorization is granted 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 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.
CHAPTER V.
VARIAS PROVISIONS.
ARTICLE 38. The public server that receives an embargo order on the resources incorporated in the General Budget of the Nation, including the transfers made by the Nation to the Territorial Entities, is obliged to carry out the necessary formalities to request its attachment. For this purpose, he will request the General Directorate of the National Public Budget of the Ministry of Finance and Public Credit, the constancy on the nature of these resources. The request must indicate the type of process, the parties involved, the judicial office that proposed the precautionary measures, and the origin of the resources that were seized.
Any precautionary measure on income from the General Budget of the Nation, in the terms of Article 177 of the Administrative Accounting Code, originating in labor any jurisdiction may only affect the accounts of the appointing entity.
ARTICLE 39. The statements, reconciliations, and partial cease-offs, 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 40. The organs referred to in article 5o of this law shall pay the guardianship failures under the heading corresponding to the nature of the failed business. In order to be paid, in the first instance, the required budget transfers must be made, with the appropriation balances available during the current fiscal year.
Public establishments must address the providences that are proposed against them, first of all with own resources.
By means of the appropriations of the headings and reconciliations, all expenses incurred in the Courts of Arbitration may be paid.
ARTICLE 41. By virtue of the autonomy enshrined in Article 69 of the Political Constitution, State Universities shall pay the judgments or rulings (b) Proffered against the Nation with the resources allocated by it, in compliance with Article 86 of Law 30 of 1992.
ARTICLE 42. Obligations for medical-care services, home public services, customs operation expenses, communications, transportation, and contributions inherent in the payroll, caused in the last quarter of 2004, can be paid from the appropriations of the fiscal year 2005.
The holiday premium, the compensation to them, the default, the pensions and the taxes, may be paid from the current budget whatever the year of their causation.
ARTICLE 43. 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, to any title, should be taken into account for the purposes of these compensations. the first ones have been dated to the last in any fiscal life. If there is any balance against the Nation, it will be able to pay for it through public debt securities, without involving any budgetary operation.
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.
ARTICLE 44. The Nation may issue bonds on market conditions or other securities of public debt to pay the financial obligations under its charge, caused or accumulated as of December 31, 1993, by way of liabilities for pensions and non-payment of persons. beneficiaries of the extinct Health Sector Seasonal Passive Fund, and to clean up the liabilities corresponding to the state universities ' cease-fire, as referred to in Article 88 of Law 30 of 1992, of the administrative staff and teachers who are not eligible for the new wage regime. Similarly, the pension bonds that the 1993 Act 100 deals with may be issued. The issuance of the bonds or bonds that this article deals with does not imply any budgetary operation and should only be budgeted for the purposes of redemption. The same procedure shall apply to bonds issued pursuant to Article 29 of Law 344 of 1996.
ARTICLE 45. The initial budget for the fiscal year 2005 contains the reduction ordered in article 31 of Law 344 of 1996, and in Article 8or Act 819 of 2003. Accordingly, for that year the rules laid down in those rules are met.
ARTICLE 46. The percentage of the sale of the Sales Tax assigned to the Departmental Departmental Boxes and the Social Security Fund of the Magisterium, for 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 47. The Nation will be able to provide the National Postal Administration with the necessary resources, to guarantee the postal franchise service provided by the law, to the organs that are part of the budget. General of the Nation, as well as the telegraph service provided by it directly, or through other companies, to the Judicial Branch.
For the telegraph service, the participating entities shall issue the respective peace and security on the basis of the recognition of the debt, which by this concept shall be carried out by each of the debtor's organs and shall proceed to carry out the respective accounting adjustments, without any budgetary operation.
ARTICLE 48. The Attorney General's Office, the National Police, the National Army, the National Navy, the Air Force, and the Administrative Department of Security must cover their respective duties. budgets the expenses of staff linked to these bodies and which make up the Unified Action Groups for Personal Freedom-Gaula-referred to in Law 282 of 1996.
ARTICLE 49. The organs referred to in Article 5 of this Law must refer to the National Planning Department, before March 30, 2005, the duly regionalized investment budget.
When modifications are made to the budget that affect regionalization, the different organs should forward this information to the National Planning Department, within the month following the improvement of the operation.
ARTICLE 50. All programs and projects on roads and airports that are not in charge of the Nation and that are financed with resources from the Investment Fund for Peace, FIP, may be executed by the Instituto Nacional de Vias, the Special Administrative Unit of Civil Aeronautics, UAEAC, or by means of agreements with the territorial entities, as the case may be.
