Whereby The Budget Income And Capital Resources And Appropriations Act For Fiscal Year From 1St Decreed. January To 31 December 2005

Original Language Title: Por la cual se decreta el Presupuesto de rentas y recursos de capital y Ley de apropiaciones para la vigencia fiscal del 1o. de enero al 31 de diciembre de 2005

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LAW 921 2004
(December 23) Official Journal
45,774 of December 27, 2004
Whereby the budget of income and capital resources and Appropriations Act for fiscal year from 1st is decreed January to 31 December 2005 Summary

Term Notes

THE CONGRESS OF COLOMBIA DECREES:
PART ONE.
BUDGET INCOME AND CAPITAL RESOURCES.
ARTICLE 1o. Look computations budget of revenues and capital resources of the National Treasury for the fiscal year from January 1 to December 31, 2005, in the sum of ninety-one billion five hundred eighty-two thousand three hundred seventy-three million four sixty thousand eight hundred ninety-one pesos legal currency ($ 91.582.373.460.891), as detailed Revenue Budget and Capital Resources for 2005, as follows:
REVENUES oF tHE GENERAL BUDGET oF tHE NATION
I - INCOME NATIONAL BUDGET 84,120,055,689,377
1. CURRENT INCOME OF THE NATION 38,996,761,000,000
2. CAPITAL RESOURCES OF THE NATION 41,272,062,727,131
5. 6
PARAFISCAL RENTAS 539,100,632,892. SPECIAL FUNDS 3,312,131,329,354
II - INCOME OF PUBLIC ESTABLISHMENTS 7,462,317,771,514 020900

COLOMBIAN COOPERATION AGENCY INTERNATIONAL
B- CAPITAL RESOURCES 80,000,000,000 032,000
COLOMBIAN INSTITUTE FOR DEVELOPMENT
OF SCIENCE AND TECHNOLOGY "Francisco Jose de Caldas" (COLCIENCIAS)

A- B- CURRENT INCOME 2,931,463,098 400,000,000 CAPITAL RESOURCES 032,400

SUPERINTENDENT OF PUBLIC SERVICES DOMESTIC A-

CURRENT INCOME 32,531,814,913 040,200 REVOLVING FUND OF DANE

A- B- CURRENT INCOME 25,117,236,395 700,000,000 CAPITAL RESOURCES
040 300 AGUSTIN CODAZZI GEOGRAPHIC INSTITUTE - IGAC
INCOME A- 22,338,295,962 CURRENT CAPITAL RESOURCES B-

050300 318 000 000 SCHOOL OF PUBLIC ADMINISTRATION (ESAP)

A- B- CURRENT INCOME 29,027,900,000 5,000,000,000
CAPITAL RESOURCES DEPARTMENT 060,200 REVOLVING FUND || | SAFETY ADMINISTRATIVE

A- B- CURRENT INCOME 38,060,980,172 1,125,819,879 CAPITAL RESOURCES
110200 REVOLVING FUND MINISTRY OF FOREIGN AFFAIRS


A- B- 46,101,396,689 CURRENT INCOME CAPITAL RESOURCES
1,250,000,000 130900 SUPERINTENDENT OF SOLIDARITY ECONOMY A-

CURRENT INCOME 4,711,110,926 589,229,700 CAPITAL RESOURCES B- 131000

SPECIAL ADMINISTRATIVE UNIT ADDRESS NATIONAL TAX AND CUSTOMS

A- B- CURRENT INCOME 26,360,700,000 1,700,000,000 CAPITAL RESOURCES

banking superintendency 131100 A- B-
CURRENT INCOME 72,428,110,025 4,500,000,000 CAPITAL RESOURCES BOX 150300
WITHDRAWAL OF MILITARY FORCES A-

CURRENT INCOME 55,012,570,000 2,036,253,000 CAPITAL RESOURCES B- 150400

ARMY REVOLVING FUND A- B-
CURRENT INCOME 227,416,166,055 100,000,000 CAPITAL RESOURCES || | 150500 REVOLVING FUND NATIONAL ARMED

99,909,984,653 CURRENT INCOME A- B- CAPITAL RESOURCES 969 489 723 150600 REVOLVING FUND
AIR FORCE

A- B- CURRENT INCOME 66,538,134,332 700,000,000 CAPITAL RESOURCES INSTITUTE HOUSES 150700
Army prosecutors
CURRENT INCOME 26,116,680,844 A-
B- CAPITAL RESOURCES 450 768 000 150800

COLOMBIAN CIVIL DEFENSE A- B-
CURRENT INCOME 1,000,000,000 26,130,604 CAPITAL RESOURCES 151000

MILITARY OFFICERS CLUB OF CURRENT INCOME 22,103,790,998 A- | B- ||
1,382,032,000 CAPITAL RESOURCES SALARIES BOX 151100 WITHDRAWAL FROM NATIONAL POLICE

A- B- CURRENT INCOME 88,430,030,467 1,060,000,000 CAPITAL RESOURCES
151200 REVOLVING FUND POLICE


A- B- CURRENT INCOME 290,810,044,530 2,110,900,000 CAPITAL RESOURCES MILITARY HOSPITAL 151900


A- B- 102,191,579,128 CURRENT INCOME CAPITAL RESOURCES 836 million
170200 Colombian Agricultural Institute (ICA)

A- B- 23,703,400,000 CURRENT INCOME CAPITAL RESOURCES 170 300 843 500 000
COLOMBIAN INSTITUTE OF LAND REFORM
- INCORA IN LIQUIDATION

A- B- CURRENT INCOME 130,000,000 719,700,000 CAPITAL RESOURCES
170500 National Institute for Land
- INAT IN LIQUIDATION
A-
CURRENT INCOME 267 000 000 171300 COLOMBIAN INSTITUTE FOR RURAL DEVELOPMENT
- INCODER

A- B- CURRENT INCOME 14,438,790,400 5,983,209,600 CAPITAL RESOURCES INSTITUTE
210300 Research and Information
geoscience, MINING AND NUCLEAR ENVIRONMENTAL
-
INGEOMINAS 25,899,800,000 CURRENT INCOME A- B-

400,000,000 CAPITAL RESOURCES PLANNING UNIT 210900 MINING ENERGY - UPME

A- 211000 CURRENT REVENUES 11,028,652,479 INSTITUTE OF PLANNING AND PROMOTION
Energy Solutions - IPSE A-

CURRENT INCOME 7,909,775,737 1,447,249,805 CAPITAL RESOURCES B-
211100 National Hydrocarbons Agency - ANH A-

CURRENT INCOME 2,231,337,408,940 220200 COLOMBIAN INSTITUTE FOR THE PROMOTION | || OF HIGHER EDUCATION (ICFES)

A- B- CURRENT INCOME 31,514,225,173 1,200,000,000 CAPITAL RESOURCES INSTITUTE
220300 CREDIT EDUCATION COLOMBIAN
TECHNICAL AND STUDIES ABROAD (ICETEX)
A- B-
CURRENT INCOME 88,303,894,029 45,849,800,000 CAPITAL RESOURCES
220900 NATIONAL INSTITUTE FOR THE DEAF (INSOR) A-

CURRENT INCOME 254 290 000 221000 NATIONAL INSTITUTE FOR THE BLIND (INCI) A- CURRENT INCOME 160,000,000 | || 221100 TECHNOLOGICAL INSTITUTE BRAVO PASCUAL - MEDELLIN A- B- CURRENT INCOME 2,511,431,300 31,501,000 CAPITAL RESOURCES
222600 NATIONAL OPEN UNIVERSITY AND DISTANCE - UNAD A- B- CURRENT INCOME 20,193,119,158 249,500,000 CAPITAL RESOURCES COLLEGE BOYACA 222700
|| | A-
CURRENT INCOME 990 905 155 223000 College of ANTIOCH A- B- CURRENT INCOME 1,514,576,770 187,424,799 CAPITAL RESOURCES
223100 BOLIVAR SCHOOL SENIOR A- B- CURRENT INCOME 995,721,643 36,000,000 CAPITAL RESOURCES MAJOR COLLEGE
223200 CAUCA A- CURRENT INCOME 666 015 084 223400
TECHNICAL INSTITUTE CENTRAL A-
CURRENT INCOME 223,500 1,926,481,000 RURAL SUPERIOR INSTITUTE OF EDUCATION PAMPLONA - ISER A-

CURRENT INCOME 997 300 000 223600 TECHNICAL INSTITUTE OF PROFESSIONAL EDUCATION Roldanillo

A- CURRENT INCOME 548 091 570 223 700 NATIONAL TECHNICAL TRAINING INSTITUTE
PROFESSIONAL Cienaga

A-
CURRENT INCOME 341 650 000 223800 NATIONAL TECHNICAL TRAINING INSTITUTE
SAN ANDRES AND PROFESSIONAL PROVIDENCE A-

CURRENT INCOME 243 790 000 223900 NATIONAL TECHNICAL TRAINING INSTITUTE
PROFESSIONAL OF SAN JUAN CESAR A-

CURRENT INCOME 367 434 049 224000 Technical Institute AGRICOLA - ITA - Buga A-

CURRENT INCOME 277 895 000 224100 TECHNICAL TRAINING INSTITUTE TOLIMENSE
PROFESSIONAL A-

CURRENT INCOME 591 800 000 224 200 NATIONAL TECHNICAL INSTITUTE OF COMMERCE "SIMON RODRIGUEZ
" A- CALI

CURRENT INCOME 475,000,000 224,300 INTEGRATED NATIONAL COLLEGE "east of Caldas"
A-
CURRENT INCOME 183 734 349 224500 MEDELLIN PUBLIC LIBRARY PILOT
FOR LATIN AMERICA A-

CURRENT INCOME 279 708 942 225200 TECHNOLOGICAL INSTITUTE OF CURRENT INCOME A- PUTUMAYO

225400 379 989 750 SOLEDAD ITE

A- 1,836,633,582 230,600 CURRENT INCOME FUND COMMUNICATIONS

A- B- CURRENT INCOME 131,007,080,000 10,938,400,000 CAPITAL RESOURCES
230700 NATIONAL TELEVISION COMMISSION A-

CURRENT REVENUES 76,919,500,000 27,764,600,000 B- CAPITAL RESOURCES
240200 NATIONAL INSTITUTE OF ROUTES

A- B- CURRENT INCOME 259,107,600,000 11,936,300,000 CAPITAL RESOURCES
240300 NATIONAL FUND IN LIQUIDATION
Local Roads B-

200,000,000 CAPITAL RESOURCES SPECIAL ADMINISTRATIVE UNIT 241200
OF CIVIL AVIATION

A- B- CURRENT INCOME 320,661,086,113 4,890,744,000 CAPITAL RESOURCES
241300 National Institute of Concessions - INCO A-

CURRENT INCOME 7,374,700,000 1,810,000,000 B- CAPITAL RESOURCES || | 260200 SOCIAL WELFARE FUND OF THE COMPTROLLER GENERAL OF THE REPUBLIC


A- B- CURRENT INCOME 768,142,293 13,694,844,259 CAPITAL RESOURCES
280200 REVOLVING FUND THE REGISTRADURIA
CURRENT INCOME 10,013,995,072 A- B-

2,152,894,314 CAPITAL RESOURCES FUND 280300 SOCIAL HOUSING REGISTRADURIA

STATE CIVIL NATIONAL CAPITAL RESOURCES B- 1,024,495,424
290200 NATIONAL INSTITUTE OF LEGAL MEDICINE AND SCIENCE
FORENSIC A-

CURRENT INCOME 229 936 492 320200 Institute of hydrology, Meteorology and Environmental Studies IDEAM


A- 4,800,000,000 320400 CURRENT INCOME FUND NATIONAL ENVIRONMENTAL A-
CURRENT INCOME 6,650,000,000 | || B- 160,000,000 CAPITAL RESOURCES
324000 HOUSING NATIONAL INSTITUTE OF INTEREST
SOCIAL AND URBAN REFORM IN LIQUIDATION -INURBE-

A- B- CURRENT INCOME 50,000,000 8,800,000,000 CAPITAL RESOURCES
324100 National Housing Fund - FONVIVIENDA B-

CAPITAL RESOURCES 80,000,000,000 330400 FILE GENERAL OF THE NATION A-

CURRENT INCOME 744 792 614 330500 Institute of Anthropology and History COLOMBIAN A-

CURRENT INCOME 258 526 000 330600 COLOMBIAN INSTITUTE OF SPORT - COLDEPORTES
CURRENT INCOME 13,690,129,999 || A- | B- 6,000,000 CAPITAL RESOURCES 330700

BibTex A- 350200 CURRENT INCOME 67,500,000

CORPORATE TREND SUPERIN A- B-
CURRENT INCOME 48,693,100,000 4,100,000,000 CAPITAL RESOURCES || | 360200 National Apprenticeship Service (SENA) A-

CURRENT INCOME 105,071,000,000 55,178,767,100 CAPITAL RESOURCES B- C-

728,733,760,900 360,300 payroll contributions provident fund CONGRESS REVENUE
A-
CURRENT B- 10,874,172,000 2,892,413,000 CAPITAL RESOURCES BOX 360400

SOCIAL WELFARE BANKING SUPERVISION IN LIQUIDATION A-

CURRENT REVENUES 13,761,789,000 13,992,132,000 B- CAPITAL RESOURCES
360500 PASSIVE SOCIAL FUND NATIONAL RAILWAY COLOMBIA


35,266,796,000 CURRENT INCOME A- B- CAPITAL RESOURCES 1,058,000,000
360600 National Institute of Health (INS)

A- B- CURRENT INCOME 1,766,000,000 112,000,000 CAPITAL RESOURCES INSTITUTE 360700

COLOMBIAN FAMILY WELFARE (ICBF) | CURRENT INCOME 11,264,700,000 || A-
CAPITAL RESOURCES B-

C- 30,731,500,000 1,230,547,756,025 parafiscal 360800

National Health 12,534,700,000 CURRENT INCOME A- B-

CAPITAL RESOURCES 916 605 000 360 900 NATIONAL INSTITUTE OF SURVEILLANCE
FOOD AND DRUG - INVIMA

14,732,000,000 CURRENT INCOME A- B- CAPITAL RESOURCES 1,867,000,000 370,500
Notary and A- REGISTRATION

CURRENT INCOME 205,406,133,796 15,002,000,000 B- CAPITAL RESOURCES INSTITUTE NATIONAL PRISON 370600

AND PRISON - A INPEC
-
CURRENT INCOME 267,800,000 86,700,000 CAPITAL RESOURCES B- 370700

DNE A- B-
CURRENT INCOME 998,893,020 9,131,775,686 CAPITAL RESOURCES
III - TOTAL INCOME SECOND 91,582,373,460,891
PART
Article 2.
. Spending budget or Appropriations Act. Lay hold to meet operating costs, investment and servicing of the public debt of the General Budget of the Nation during the fiscal year from January 1 to December 31, 2005, a sum amounting to: ninety-one billion five hundred eighty-two thousand 373.46 million eight hundred ninety-one pesos legal currency ($ 91.582.373.460.891), according to the detail found below:
GENERAL BUDGET oF tHE NATION
CTA. CONTRIBUTION TOTAL RESOURCES CONCEPT SUBC

OWN PROG SUBP NATIONAL SECTION:
0101
CONGRESS OF THE REPUBLIC A. OPERATING BUDGET 230,061,650,982 230,061,650,982
C. 8,750,000,000 8,750,000,000 INVESTMENT BUDGET
121 950,000,000 950,000,000 CONSTRUCTION
INFRASTRUCTURE
ADMINISTRATIVE
1000 950,000,000 950,000,000 GOVERNMENT INTERSUBSECTORIAL
UPGRADING AND MAINTENANCE 123 800,000,000 800,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 800,000,000 800,000,000 GOVERNMENT INTERSUBSECTORIAL
221 ACQUISITION AND / OR PRODUCTION 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
ADMINISTRATION TO SUPPORT
STATE
1000 780 000 000 780 000 000 GOVERNMENT INTERSUBSECTORIAL
530 ATTENTION, AND CONTROL 700,000,000 700,000,000
INSTITUTIONAL ORGANIZATION
SUPPORT FOR MANAGEMENT
STATE
1000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 700,000,000 700,000,000

238,811,650,982 238,811,650,982 SECTION SECTION:
0201
PRESIDENCY 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
UPGRADING AND MAINTENANCE 113 600,000,000 600,000,000
OWN INFRASTRUCTURE
SECTOR
1000 600,000,000 600,000,000 GOVERNMENT INTERSUBSECTORIAL
121 120,000,000 120,000,000 CONSTRUCTION
INFRASTRUCTURE
ADMINISTRATIVE
1000 120,000,000 120,000,000 GOVERNMENT INTERSUBSECTORIAL
UPGRADING AND MAINTENANCE 123 330,000,000 330,000,000
INFRASTRUCTURE
ADMINISTRATIVE
1000 330,000,000 330,000,000 GOVERNMENT INTERSUBSECTORIAL
221 ACQUISITION AND / OR PRODUCTION OF 1,000,000,000 1,000,000,000

EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
GOVERNMENT 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL 1000
PROTECTION AND WELFARE 320 199,667,964,607 199,667,964,607
HUMAN RESOURCE
700 825 000 000 825 000 000 INTERSUBSECTORIAL EDUCATION
INTERSUBSECTORIAL MIDDLE 900 180,936,555,736 180,936,555,736
ENVIRONMENT
INTERSUBSECTORIAL 1100 17,335,000,000 17,335,000,000
AGROPECUARIO
1500 571 408 871 571 408 871
DEVELOPMENT INTERSUBSECTORIAL COMMUNITY
520 ADMINISTRATION, CONTROL AND 64,232,626,129 64,232,626,129
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
GOVERNMENT INTERSUBSECTORIAL 1000 63,732,626,129 63,732,626,129
1500 500,000,000 500,000,000 INTERSUBSECTORIAL DEVELOPMENT
COMMUNITY
WARNING 530, 316,444,000,000 316,444,000,000 CONTROL AND
INSTITUTIONAL ORGANIZATION
SUPPORT FOR MANAGEMENT
STATE
GOVERNMENT INTERSUBSECTORIAL 1000 316,444,000,000 316,444,000,000
640 500,000,000 500,000,000 INVESTMENT AND CONTRIBUTIONS
FINANCIAL
1500 500,000,000 500,000,000 INTERSUBSECTORIAL DEVELOPMENT
SECTION
COMMUNITY BUDGET 639,461,372,067 639,461,372,067 TOTAL 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
DISCLOSURES 310, ASSISTANCE 27,180,000,000 27,180,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
GOVERNMENT INTERSUBSECTORIAL 1000 12,180,000,000 12,180,000,000
1101 PRODUCTION AND UTILIZATION 15,000,000,000 15,000,000,000
AGRICOLA
PROTECTION AND WELFARE 320 272,970,000,000 272,970,000,000
HUMAN RESOURCE
1001 Emergency and 2,000,000,000 2,000,000,000
DISASTERS
1500 700,000,000 700,000,000 INTERSUBSECTORIAL DEVELOPMENT
COMMUNITY
DIRECT ASSISTANCE TO 1501 270,270,000,000 270,270,000,000
COMMUNITY
520 ADMINISTRATION, CONTROL AND 1,000,000,000 1,000,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
GOVERNMENT 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL 1000
WARNING 530, 10,000,000,000 10,000,000,000 CONTROL AND
INSTITUTIONAL ORGANIZATION
SUPPORT FOR MANAGEMENT
STATE
10,000,000,000 10,000,000,000 1000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL

327,114,448,894 327,114,448,894 SECTION SECTION: 0209
COLOMBIAN INTERNATIONAL COOPERATION AGENCY
A. OPERATING BUDGET.
2,457,517,445 2,457,517,445 C. INVESTMENT BUDGET. 84,140,000,000 80,000,000,000 4,140,000,000
540 coordination, administration, 80,000,000,000 84,140,000,000 4,140,000,000
PROMOTION, AND / OR MONITORING
TECHNICAL COOPERATION AND / OR
FINANCIAL SUPPORT FOR
STATE ADMINISTRATION
1000 4,140,000,000 80,000,000,000 84,140,000,000 INTERSUBSECTORIAL
GOVERNMENT BUDGET TOTAL 80,000,000,000 86,597,517,445 6,597,517,445 SECTION SECTION
:
0301 NATIONAL PLANNING DEPARTMENT ADMINISTRATIVE
A. OPERATING BUDGET.
20,498,253,673 20,498,253,673 C. INVESTMENT BUDGET. 94,879,431,385 94,879,431,385

UPGRADING AND MAINTENANCE 113 500,000,000 500,000,000
OWN INFRASTRUCTURE
SECTOR
900 500,000,000 500,000,000 MEDIUM INTERSUBSECTORIAL
ENVIRONMENT
221 ACQUISITION AND / OR PRODUCTION 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
DISCLOSURES 310, ASSISTANCE 150,000,000 150,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
1000 150,000,000 150,000,000 GOVERNMENT INTERSUBSECTORIAL
320 PROTECTION AND 2,000,000,000 2,000,000,000 WELFARE
HUMAN RESOURCE
GOVERNMENT 2,000,000,000 2,000,000,000 INTERSUBSECTORIAL 1000
410 basic research, applied 200,000,000 200,000,000
AND STUDIES
1000 200,000,000 200,000,000 GOVERNMENT INTERSUBSECTORIAL
510 TECHNICAL ASSISTANCE OUTREACH 6,533,536,200 6,533,536,200
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
EXTERNAL TRADE 205 500,000,000 500,000,000
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
ADMINISTRATION TO SUPPORT
STATE
200 800,000,000 800,000,000 INTERSUBSECTORIAL INDUSTRY AND
TRADE
1000
INTERSUBSECTORIAL GOVERNMENT 82,216,463,800 82,216,463,800 115,377,685,058 115,377,685,058 TOTAL BUDGET SECTION SECTION
:
0320 COLOMBIAN INSTITUTE FOR DEVELOPMENT OF SCIENCE AND TECHNOLOGY
"Francisco Jose de Caldas" (COLCIENCIAS)
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
DISCLOSURES 310, ASSISTANCE 11,900,000,000 11,900,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
705 1,000,000,000 1,000,000,000 HIGHER EDUCATION
GOVERNMENT INTERSUBSECTORIAL 1000 10,900,000,000 10,900,000,000
410 basic research, applied 21,230,000,000 22,230,000,000 1,000,000,000
AND STUDIES
1000 21,230,000,000 1,000,000,000 22,230,000,000 INTERSUBSECTORIAL GOVERNMENT
520 management, control and 5,211,916,750 5,631,916,750 420,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
1000 420,000,000 5,631,916,750 5,211,916,750 INTERSUBSECTORIAL GOVERNMENT
TRANSFERS 630 6,050,000,000 6,050,000,000
6,000,000,000 6,000,000,000 300 INTERSUBSECTORIAL HEALTH
1000 50,000,000 50,000,000 GOVERNMENT INTERSUBSECTORIAL
640 50,000,000 50,000,000 INVESTMENT AND CONTRIBUTIONS
FINANCIAL
1000 50,000,000 50,000,000
INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL SECTION SECTION 49,245,475,279 3,331,463,098 52,576,938,377
:
0324 SUPERINTENDENT OF PUBLIC SERVICES TO DOMESTIC
. OPERATING BUDGET.
25,481,814,913 25,481,814,913 C. INVESTMENT BUDGET. 7,050,000,000 7,050,000,000
122 500,000,000 500,000,000 INFRASTRUCTURE ACQUISITION
ADMINISTRATIVE
1000 500,000,000 500,000,000 GOVERNMENT INTERSUBSECTORIAL
211 ACQUISITION AND / OR PRODUCTION 50,000,000 50,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN

200 50,000,000 50,000,000 INTERSUBSECTORIAL INDUSTRY AND
TRADE
410 basic research, applied 150,000,000 150,000,000
AND STUDIES
200 150,000,000 150,000,000 INTERSUBSECTORIAL INDUSTRY AND
TRADE
510 TECHNICAL ASSISTANCE 250,000,000 250,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
200 250,000,000 250,000,000 INTERSUBSECTORIAL INDUSTRY AND
TRADE
520 management, control and 6,100,000,000 6,100,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
1000
INTERSUBSECTORIAL GOVERNMENT 6,100,000,000 6,100,000,000 32,531,814,913 32,531,814,913 TOTAL BUDGET SECTION SECTION
:
0325
FUND A NATIONAL ROYALTIES. OPERATING BUDGET.
2,689,493,379 2,689,493,379 C. INVESTMENT BUDGET. 158,000,000,363 158,000,000,363
CONSTRUCTION 111 41,670,505,146 41,670,505,146
OWN INFRASTRUCTURE
SECTOR
207 14,403,535,386 14,403,535,386 MINERIA
500 23,460,606,115 23,460,606,115 INTERSUBSECTORIAL ENERGY
501 478 787 880 478 787 880 ELECTRIC GENERATING
INTERSUBSECTORIAL 1500 3,327,575,765 3,327,575,765 DEVELOPMENT
COMMUNITY
UPGRADING AND MAINTENANCE 113 65,913,131,466 65,913,131,466
OWN INFRASTRUCTURE
SECTOR
INTERSUBSECTORIAL MIDDLE 900 55,778,788,008 55,778,788,008
ENVIRONMENT
SANITATION INTERSUBSECTORIAL 1200 10,134,343,458 10,134,343,458
BASIC
530 ATTENTION, AND CONTROL 50,416,363,751 50,416,363,751
INSTITUTIONAL ORGANIZATION
SUPPORT FOR MANAGEMENT
STATE
1500 INTERSUBSECTORIAL DEVELOPMENT 50,416,363,751 50,416,36 3,751
SECTION
COMMUNITY BUDGET 160,689,493,742 160,689,493,742 TOTAL SECTION
:
0401 National Administrative Department of Statistics (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 800,000,000 800,000,000 GOVERNMENT INTERSUBSECTORIAL
222 MAINTENANCE EQUIPMENT 700,000,000 700,000,000
MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
1000 700,000,000 700,000,000 GOVERNMENT INTERSUBSECTORIAL
410 basic research, applied 117,250,000,000 117,250,000,000
AND STUDIES
200 3,950,000,000 3,950,000,000 INTERSUBSECTORIAL INDUSTRY AND
TRADE
GOVERNMENT INTERSUBSECTORIAL 1000 113,300,000,000 113,300,000,000
430 8,398,832,155 8,398,832,155 INFORMATION RISING
FOR PROCESSING
1000 INTERSUBSECTORIAL GOVERNMENT 4,698,832,155 4,698,832,155
1300 3,700,000,000 3,700,000,000 INTERSUBSECTORIAL WORK AND
SOCIAL SECURITY
440 2,100,000,000 2,100,000,000 Information Update
FOR PROCESSING
GOVERNMENT 2,100,000,000 2,100,000,000 INTERSUBSECTORIAL 1000
510 TECHNICAL ASSISTANCE 500,000,000 500,000,000 DISCLOSURES
AND TRAINING OFFICIALS
FOR STATE SUPPORT

STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 500,000,000 500,000,000

146,029,674,373 146,029,674,373 SECTION SECTION:
0402
REVOLVING FUND OF DANE A. OPERATING BUDGET. 817 236 395 817 236 395
C. INVESTMENT BUDGET. 25,000,000,000 25,000,000,000
DISCLOSURES 310, ASSISTANCE 5,000,000,000 5,000,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
GOVERNMENT 5,000,000,000 5,000,000,000 INTERSUBSECTORIAL 1000
410 basic research, applied 20,000,000,000 20,000,000,000
AND STUDIES
20,000,000,000 20,000,000,000 1000
INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 25,817,236,395 25,817,236,395 SECTION 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 DISCLOSURES 310, ASSISTANCE 50,000,000 50,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
1000 50,000,000 50,000,000 GOVERNMENT INTERSUBSECTORIAL
410 basic research, applied 225,000,000 225,000,000
AND STUDIES
1000 225,000,000 225,000,000 GOVERNMENT INTERSUBSECTORIAL
430 16,225,000,000 16,225,000,000 INFORMATION RISING
FOR PROCESSING
GOVERNMENT INTERSUBSECTORIAL 1000 16,225,000,000 16,225,000,000
440 8,867,240,000 400,000,000 Information Update 9,267,240,000
FOR PROCESSING
1000 400,000,000 9,267,240,000 8,867,240,000 INTERSUBSECTORIAL GOVERNMENT
520 ADMINISTRATION, CONTROL AND 1,100,000,000 1,100,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
1,100,000,000 1,100,000,000 1000
INTERSUBSECTORIAL GOVERNMENT BUDGET SECTION TOTAL 32,067,750,653 22,656,295,962 54,724,046,615
SECTION:
0501 ADMINISTRATIVE DEPARTMENT OF PUBLIC
A. OPERATING BUDGET.
6,921,573,000 6,921,573,000 C. INVESTMENT BUDGET. 7,114,266,017 7,114,266,017
520 management, control and 7,114,266,017 7,114,266,017
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
1000
INTERSUBSECTORIAL GOVERNMENT 7,114,266,017 7,114,266,017 14,035,839,017 14,035,839,017 TOTAL BUDGET SECTION SECTION
:
0503 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
UPGRADING AND MAINTENANCE 123 200,000,000 200,000,000
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
STATE ADMINISTRATION 1600 400,000,000 400,000,000 PAYMENT
BOOKING
410 basic research, applied 1,000,000,000 1,000,000,000
AND STUDIES
705 1,000,000,000 1,000,000,000 HIGHER EDUCATION
510 TECHNICAL ASSISTANCE OUTREACH 3,500,000,000 3,500,000,000
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
705 HIGHER EDUCATION 500,000,000 500,000,000
STATE ADMINISTRATION 1600 3,000,000,000 3,000,000,000 PAYMENT
BOOKING

520 ADMINISTRATION, CONTROL AND 2,500,000,000 2,500,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
705 2,500,000,000 2,500,000,000
HIGHER EDUCATION BUDGET TOTAL 34,027,900,000 34,027,900,000 SECTION SECTION
:
0601 ADMINISTRATIVE DEPARTMENT OF SECURITY (DAS)
A. OPERATING BUDGET.
187,397,770,475 187,397,770,475 187,397,770,475 187,397,770,475 TOTAL BUDGET SECTION SECTION
:
0602 REVOLVING FUND OF THE ADMINISTRATIVE DEPARTMENT OF SECURITY
A. OPERATING BUDGET.
16,281,800,051 16,281,800,051 C. INVESTMENT BUDGET. 22,905,000,000 22,905,000,000
UPGRADING AND MAINTENANCE 113 424 000 000 424 000 000
OWN INFRASTRUCTURE
SECTOR
101 424 000 000 HOMELAND SECURITY AND DEFENSE 424 million
211 ACQUISITION AND / OR PRODUCTION 16,980,000,000 16,980,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
Defense and Internal Security 101 16,980,000,000 16,980,000,000
212 MAINTENANCE EQUIPMENT, 5,501,000,000 5,501,000,000
MATERIALS, SUPPLIES AND
SERVICES SECTOR OWN
101 INTERNAL DEFENSE AND SECURITY
5,501,000,000 5,501,000,000 39,186,800,051 39,186,800,051 TOTAL BUDGET SECTION SECTION
:
0901 ADMINISTRATIVE DEPARTMENT NATIONAL ECONOMY OF SOLIDARITY -
A
DANSOCIAL. OPERATING BUDGET.
3,011,229,768 3,011,229,768 C. INVESTMENT BUDGET. 1,035,517,500 1,035,517,500
CONSTRUCTION 111 100 000 000 100,00 0,000
OWN INFRASTRUCTURE
SECTOR
1503 Associative and 100,000,000 100,000,000
COOPERATIVE
121 285 517 500 285 517 500 CONSTRUCTION
INFRASTRUCTURE
ADMINISTRATIVE
1503 285 517 500 285 517 500 Associative and
COOPERATIVE
211 ACQUISITION AND / OR PRODUCTION OF 100,000,000 100,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
1503 Associative and 100,000,000 100,000,000
COOPERATIVE
DISCLOSURES 310, ASSISTANCE 100,000,000 100,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
1503 Associative and 100,000,000 100,000,000
COOPERATIVE
410 basic research, applied 450,000,000 450,000,000
AND STUDIES
1503 Associative and 450,000,000 450,000,000
COOPERATIVE
4,046,747,268 4,046,747,268 TOTAL BUDGET SECTION SECTION
:
1101
FOREIGN MINISTRY A. OPERATING BUDGET.
155,839,596,565 155,839,596,565 155,839,596,565 155,839,596,565 TOTAL BUDGET SECTION SECTION
:
1102 REVOLVING FUND MINISTRY OF FOREIGN AFFAIRS
A. OPERATING BUDGET.
C 97,905,552,142 43,246,396,689 141,151,948,831. INVESTMENT BUDGET. 1,035,000,000 4,105,000,000 5,140,000,000
123 1,932,250,000 1,932,250,000 IMPROVEMENT AND MAINTENANCE
INFRASTRUCTURE
ADMINISTRATIVE
FOREIGN AFFAIRS 1002 1,932,250,000 1,932,250,000
211 ACQUISITION AND / OR PRODUCTION 1,035,000,000 1,890,000,000 2,925,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN

1002 1,035,000,000 1,890,000,000 2,925,000,000 FOREIGN AFFAIRS
221 ACQUISITION AND / OR PRODUCTION 282 750 000 282 750 000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
1002 282 750 000 282 750 000
FOREIGN AFFAIRS BUDGET TOTAL 98,940,552,142 47,351,396,689 146,291,948,831 SECTION 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
CONSTRUCTION 111 271,650,472,000 271,650,472,000
OWN INFRASTRUCTURE
SECTOR
604 271,650,472,000 271,650,472,000 URBAN NETWORK
123 2,072,500,000 2,072,500,000 IMPROVEMENT AND MAINTENANCE
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
GOVERNMENT 4,500,000,000 4,500,000,000 INTERSUBSECTORIAL 1000
510 TECHNICAL ASSISTANCE 550,000,000 550,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
1000 550,000,000 550,000,000 GOVERNMENT INTERSUBSECTORIAL
520 ADMINISTRATION, CONTROL AND 56,878,515,441 56,878,515,441
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
GOVERNMENT INTERSUBSECTORIAL 1000 56,878,515,441 56,878,515,441
RECEIVABLES 610 165,000,000,000 165,000,000,000
304 comprehensive health services 165,000,000,000 165,000,000,000
80,000,000,000 80,000,000,000 620
direct subsidies 80,000,000,000 80,000,000,000 1400 HOUSING INTERSUBSECTORIAL
TRANSFERS 630 140,361,000,000 140,361,000,000
INTERSUBSECTORIAL TRANSPOR TE 600 140,361,000,000 140,361,000,000
650 CAPITALIZATION 1,140,840,000,000 1,140,840,000,000
1000
INTERSUBSECTORIAL GOVERNMENT 1,140,840,000,000 1,140,840,000,000 7,825,147,916,634 7,825,147,916,634 TOTAL BUDGET SECTION SECTION
:
1308 SPECIAL ADMINISTRATIVE UNIT GENERAL
Accounting Office 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 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 300,000,000 300,000,000 GOVERNMENT INTERSUBSECTORIAL
510 TECHNICAL ASSISTANCE 500,000,000 500,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 500,000,000 500,000,000

11,552,831,198 11,552,831,198 SECTION SECTION:
1309 SUPERINTENDENT OF SOLIDARITY ECONOMY
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 300,000,000 500,000,000 200,000,000 PRODUCTION
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN

1000 200,000,000 300,000,000 500,000,000 GOVERNMENT INTERSUBSECTORIAL
510 TECHNICAL ASSISTANCE 31,000,000 31,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
1000 31,000,000 31,000,000 GOVERNMENT INTERSUBSECTORIAL
52 0 ADMINISTRATION, CONTROL AND 405 000 000 269 000 000 674 000 000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
1000 405 000 000 269 000 000 674 000 000 INTERSUBSECTORIAL
GOVERNMENT BUDGET TOTAL 605,000,000 5,300,340,626 5,905,340,626 SECTION SECTION
:
1310 SPECIAL ADMINISTRATIVE UNIT ADDRESS NATIONAL TAX AND CUSTOMS

A. OPERATING BUDGET.
C 273,396,872,288 26,060,700,000 299,457,572,288. INVESTMENT BUDGET. 61,892,100,000 63,892,100,000 2,000,000,000
CONSTRUCTION 111 2,350,000,000 2,350,000,000
OWN INFRASTRUCTURE
SECTOR
1000 INTERSUBSECTORIAL GOVERNMENT 2,350,000,000 2,350,000,000
123 2,000,000,000 2,000,000,000 IMPROVEMENT AND MAINTENANCE
INFRASTRUCTURE
ADMINISTRATIVE
GOVERNMENT 2,000,000,000 2,000,000,000 INTERSUBSECTORIAL 1000
520 ADMINISTRATION, CONTROL AND 59,542,100,000 59,542,100,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
INTERSUBSECTORIAL 1000 TOTAL GOVERNMENT BUDGET
59,542,100,000 59,542,100,000 28,060,700,000 363,349,672,288
SECTION SECTION 335,288,972,288:
1311
A BANK SUPERVISION. OPERATING BUDGET.
63,289,210,025 63,289,210,025 C. INVESTMENT BUDGET. 13,638,900,000 13,638,900,000
123 888 900 000 888 900 000 UPGRADING AND MAINTENANCE
INFRASTRUCTURE
ADMINISTRATIVE
1000 888 900 000 888 900 000 GOVERNMENT INTERSUBSECTORIAL
221 ACQUISITION AND / OR PRODUCTION 10,387,310,000 10,387,310,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
GOVERNMENT INTERSUBSECTORIAL 1000 10,387,310,000 10,387,310,000
222 MAINTENANCE EQUIPMENT 600,000,000 600,000,000
MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
1000 600,000,000 600,000,000 GOVERNMENT INTERSUBSECTORIAL
DISCLOSURES 310, 652 500 000 652 500 000 ASSISTANCE
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
1000 652 500 000 652 500 000 GOVERNMENT INTERSUBSECTORIAL
440 231 150 000 231 150 000 Information Update
FOR PROCESSING
1000 231 150 000 231 150 000 GOVERNMENT INTERSUBSECTORIAL
520 ADMINISTRATION, CONTROL AND 879 040 000 879 040 000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
1000 879 040 000 879 040 000
INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 76,928,110,025 76,928,110,025 SECTION SECTION
1312
INFORMATION UNIT AND FINANCIAL ANALYSIS
A. OPERATING BUDGET.
3,555,775,958 3,555,775,958 3,555,775,958 3,555,775,958 TOTAL BUDGET SECTION SECTION
:
1401 PUBLIC DEBT SERVICE NATIONAL
B. BUDGET PUBLIC DEBT SERVICE.
31,232,688,975,674 31,232,688,975,674 31,232,688,975,674 31,232,688,975,674 TOTAL BUDGET SECTION 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

CONSTRUCTION 111 60,821,000,000 60,821,000,000
OWN INFRASTRUCTURE
SECTOR
100 INTERSUBSECTORIAL DEFENSE AND 19,251,000,000 19,251,000,000
SAFETY
Defense and Internal Security 101 28,314,000,000 28,314,000,000
HEALTH INTERSUBSECTORIAL 300 7,400,000,000 7,400,000,000
607 856 000 000 856 000 000 MARITIME TRANSPORT
1400 5,000,000,000 5,000,000,000 INTERSUBSECTORIAL HOUSING
113 UPGRADING AND MAINTENANCE 19,226,000,000 19,226,00 0,000
OWN INFRASTRUCTURE
SECTOR
100 3,081,000,000 3,081,000,000 INTERSUBSECTORIAL DEFENSE AND
SAFETY
Defense and Internal Security 101 9,811,000,000 9,811,000,000
705 1,000,000,000 1,000,000,000 HIGHER EDUCATION
SANITATION INTERSUBSECTORIAL 1200 1,023,000,000 1,023,000,000
BASIC
1201 WATER AND SEWER 4,311,000,000 4,311,000,000
121 735 000 000 735 000 000 CONSTRUCTION
INFRASTRUCTURE
ADMINISTRATIVE
101 735 000 000 HOMELAND SECURITY AND DEFENSE 735 million
211 ACQUISITION AND / OR PRODUCTION 436,631,281,662 436,631,281,662
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
100 INTERSUBSECTORIAL DEFENSE AND 216,336,135,064 216,336,135,064
SAFETY
Defense and Internal Security 101 214,982,146,598 214,982,146,598
4,500,000,000 4,500,000,000 300 INTERSUBSECTORIAL HEALTH
1300 813 000 000 813 000 000 INTERSUBSECTORIAL WORK AND
SOCIAL SECURITY
MAINTENANCE OF EQUIPMENT 212, 128,023,000,000 128,023,000,000
MATERIALS, SUPPLIES AND
SERVICES SECTOR OWN
100 INTERSUBSECTORIAL DEFENSE AND 78,830,000,000 78,830,000,000
SAFETY
Defense and Internal Security 101 49,193,000,000 49,193,000,000
221 ACQUISITION AND / OR PRODUCTION 1,654,000,000 1,654,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
Defense and Internal Security 101 1,654,000,000 1,654,000,000
222 MAINTENANCE EQUIPMENT, 7,680,000,000 7,680,000,000
MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
101 defense and internal security 7,680,000,000 80,000,000 7.6
410 basic research, applied 714 000 000 714 000 000
AND STUDIES
100 600,000,000 600,000,000 INTERSUBSECTORIAL DEFENSE AND
SAFETY
101 INTERNAL DEFENCE AND SECURITY BUDGET TOTAL 114,000,000 114,000,000

5,563,808,695,153 5,563,808,695,153 SECTION SECTION:
BOX 1503 WITHDRAWAL OF MILITARY FORCES
A. OPERATING BUDGET.
C 743,246,352,609 53,475,823,000 796,722,175,609. 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 SERVICES SECTOR OWN
101 defense and internal security 200,000,000 200,000,000
212 MAINTENANCE EQUIPMENT, 3,373,000,000 3,373,000,000
MATERIALS, SUPPLIES AND
SERVICES SECTOR OWN
100 3,373,000,000 3,373,000,000 INTERSUBSECTORIAL DEFENSE AND
TOTAL SECURITY BUDGET SECTION
743,246,352,609 57,048,823,000 800,295,175,609 SECTION
:
1504
REVOLVING FUND TO ARMY. OPERATING BUDGET. 227,516,166,055 227,516,166,055

TOTAL BUDGET 227,516,166,055 227,516,166,055 SECTION SECTION
:
1505 REVOLVING FUND NATIONAL ARMED
A. OPERATING BUDGET.
100,879,474,376 100,879,474,376 100,879,474,376 100,879,474,376 TOTAL BUDGET SECTION SECTION
:
1506 REVOLVING FUND AIR FORCE
A. OPERATING BUDGET.
65,188,134,332 65,188,134,332 C. INVESTMENT BUDGET. 2,050,000,000 2,050,000,000
111 150,000,000 150,000,000 CONSTRUCTION
OWN INFRASTRUCTURE
SECTOR
100 150,000,000 150,000,000 INTERSUBSECTORIAL DEFENSE AND
SAFETY
112 400,000,000 400,000,000 INFRASTRUCTURE ACQUISITION
OWN SECTOR
100 400,000,000 400,000,000 INTERSUBSECTORIAL DEFENSE AND
SAFETY
UPGRADING AND MAINTENANCE 113 60,000,000 60,000,000
OWN INFRASTRUCTURE
SECTOR
100 60,000,000 60,000,000 INTERSUBSECTORIAL DEFENSE AND
SAFETY
CONSTRUCTION 121 1,440,000,000 1,440,000,000
INFRASTRUCTURE
ADMINISTRATIVE
100 1,440,000,000 1,440,000,000 INTERSUBSECTORIAL DEFENSE AND
SAFETY
67,238,134,332 67,238,134,332 TOTAL BUDGET SECTION SECTION
:
INSTITUTE 1507 CASAS Army prosecutors
A. OPERATING BUDGET.
20,156,448,844 20,156,448,844 C. INVESTMENT BUDGET. 6,411,000,000 6,411,000,000
CONSTRUCTION 111 5,411,000,000 5,411,000,000
OWN INFRASTRUCTURE
SECTOR
HOUSING INTERSUBSECTORIAL 1400 5,411,000,000 5,411,000,000
113 1,000,000,000 1,000,000,000 IMPROVEMENT AND MAINTENANCE
OWN INFRASTRUCTURE
SECTOR
1400 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL HOUSING
26,567,448,844 26,567,448,844 TOTAL BUDGET SECTION SECTION
:
1508
A COLOMBIAN CIVIL DEFENSE. OPERATING BUDGET.
6,890,326,444 1,026,130,604 7,916,457,048 C. INVESTMENT BUDGET. 979 000 000 979 000 000
111 227 800 000 227 800 000 CONSTRUCTION
OWN INFRASTRUCTURE
SECTOR
CIVIL DEFENSE 103 227 800 000 227 800 000
211 ACQUISITION AND / OR PRODUCTION 751 200 000 751 200 000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
103 751 200 000 751 200 000 CIVIL DEFENSE BUDGET SECTION
TOTAL 7,869,326,444 1,026,130,604 8,895,457,048 SECTION
:
1510
MILITARY OFFICERS CLUB A. OPERATING BUDGET.
19,274,822,998 19,274,822,998 C. INVESTMENT BUDGET. 4,211,000,000 4,211,000,000
123 3,011,000,000 3,011,000,000 IMPROVEMENT AND MAINTENANCE
INFRASTRUCTURE
ADMINISTRATIVE
100 3,011,000,000 3,011,000,000 INTERSUBSECTORIAL DEFENSE AND
SAFETY
640 1,200,000,000 1,200,000,000 INVESTMENT AND CONTRIBUTIONS
FINANCIAL
100 1,200,000,000 1,200,000,000 INTERSUBSECTORIAL DEFENSE AND
SAFETY
23,485,822,998 23,485,822,998 TOTAL BUDGET SECTION SECTION
:
1511 SALARY CASH WITHDRAWAL OF POLICE
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 REVOLVING FUND POLICE

A. OPERATING BUDGET.
292,920,944,530 292,920,944,530 292,920,944,530 292,920,944,530 TOTAL BUDGET SECTION SECTION
:
1519
A MILITARY HOSPITAL. 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 3,835,000,000 3,835,000,000 IMPROVEMENT AND MAINTENANCE
INFRASTRUCTURE
ADMINISTRATIVE
100 3,835,000,000 3,835,000,000 INTERSUBSECTORIAL DEFENSE AND
SAFETY
211 ACQUISITION AND / OR PRODUCTION 4,373,000,000 4,373,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
100 4,373,000,000 4,373,000,000 INTERSUBSECTORIAL DEFENSE AND
SAFETY
MAINTENANCE OF EQUIPMENT 212, 342 000 000 342 000 000
MATERIALS, SUPPLIES AND
SERVICES SECTOR OWN DEFENSE AND
100 342 000 000 342 000 000 INTERSUBSECTORIAL
SAFETY
221 ACQUISITION AND / OR PRODUCTION 1,496,000,000 1,496,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
100 1,496,000,000 1,496,000,000 INTERSUBSECTORIAL DEFENSE AND
TOTAL SECURITY BUDGET SECTION
22,839,817,300 103,027,579,128 125,867,396,428 SECTION
:
1601
A NATIONAL POLICE. OPERATING BUDGET.
3,154,273,306,666 3,154,273,306,666 C. INVESTMENT BUDGET. 102,600,000,000 102,600,000,000
CONSTRUCTION 111 18,000,000,000 18,000,000,000
OWN INFRASTRUCTURE
SECTOR
Defense and Internal Security 101 16,000,000,000 16,000,000,000
705 2,000,000,000 2,000,000,000 HIGHER EDUCATION
112 10,000,000,000 10,000,000,000 INFRASTRUCTURE ACQUISITION
OWN SECTOR
101 defense and internal security 7,000,000,000 7,000,000,000
1400 3,000,000,000 3,000,000,000 INTERSUBSECTORIAL HOUSING
113 1,000,000,000 1,000,000,000 IMPROVEMENT AND MAINTENANCE
OWN INFRASTRUCTURE
SECTOR
101 defense and internal security 1,000,000,000 1,000,000,000
211 ACQUISITION AND / OR PRODUCTION 69,600,000,000 69,600,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
Defense and Internal Security 101 65,000,000,000 65,000,000,000
4,600,000,000 4,600,000,000 300 INTERSUBSECTORIAL HEALTH
221 ACQUISITION AND / OR PRODUCTION OF 4,000,000,000 4,000,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
INTERNAL DEFENSE AND SECURITY 101 4,000,000,000 4,000,000,000 TOTAL BUDGET

3,256,873,306,666 3,256,873,306,666 SECTION SECTION:
1701 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
A. OPERATING BUDGET.
C 116,376,900,000 116,376,900,000. INVESTMENT BUDGET. 248,832,115,077 248,832,115,077
DISCLOSURES 310, ASSISTANCE 14,500,000,000 14,500,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
1100
INTERSUBSECTORIAL 14,500,000,000 14,500,000,000 AGROPECUARIO
320 PROTECTION AND 7,000,000,000 7,000,000,000 WELFARE
HUMAN RESOURCE
1500 7,000,000,000 7,000,000,000 DEVELOPMENT INTERSUBSECTORIAL
COMMUNITY
410 basic research, applied 14,332,115,077 14,332,115,077
AND STUDIES
INTERSUBSECTORIAL 1100 14,332,115,077 14,332,115,077
AGROPECUARIO

430 6,400,000,000 6,400,000,000 INFORMATION RISING
FOR PROCESSING
1100
INTERSUBSECTORIAL 6,400,000,000 6,400,000,000 AGROPECUARIO
520 ADMINISTRATION, CONTROL AND 134,600,000,000 134,600,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
1100 5,000,000,000 5,000,000,000 INTERSUBSECTORIAL
AGROPECUARIO
COMERCIALIZACION 1106 129,600,000,000 129,600,000,000
RECEIVABLES 18,000,000,000 18,000,000,000 610
INTERSUBSECTORIAL 1100 18,000,000,000 18,000,000,000
AGROPECUARIO
620 46,000,000,000 46,000,000,000 direct subsidies
RURAL HOUSING SOLUTIONS 1401 46,000,000,000 46,000,000,000
630 8,000,000,000 8,000,000,000 TRANSFERS
902 8,000,000,000 8,000,000,000
TOTAL OPERATING BUDGET 365,209,015,077 365,209,015,077 SECTION SECTION
1702
Colombian Agricultural Institute (ICA)
A. OPERATING BUDGET. 48,499,400,000 2,722,200,000 51,221,600,000
B. BUDGET PUBLIC DEBT SERVICE. 341 900 000 341 900 000
C. INVESTMENT BUDGET.
5,844,516,740 21,824,700,000 27,669,216,740 DISCLOSURES 310, ASSISTANCE 600,000,000 600,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
1100 600,000,000 600,000,000 INTERSUBSECTORIAL
AGROPECUARIO
410 basic research, applied 1,700,000,000 1,700,000,000
AND STUDIES
1100 1,700,000,000 1,700,000,000 INTERSUBSECTORIAL
AGROPECUARIO
520 ADMINISTRATION, CONTROL AND
4,144,516,740 21,224,700,000 25,369,216,740 INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
25,369,216,740 21,224,700,000 1100
INTERSUBSECTORIAL 4,144,516,740
AGRICULTURAL BUDGET TOTAL 24,546,900,000 79,232,716,740
SECTION SECTION 54,685,816,740:
COLOMBIAN INSTITUTE 1703 Agrarian Reform - INCORA IN LIQUIDATION
A. OPERATING BUDGET. 71,196,400,000 72,046,100,000 849,700,000 TOTAL BUDGET SECTION
71,196,400,000 72,046,100,000 849,700,000 SECTION
:
1705 National Institute for Land - INAT IN LIQUIDATION
A. OPERATING BUDGET. 14,636,500,000 14,903,500,000 267,000,000 TOTAL BUDGET SECTION
14,636,500,000 14,903,500,000 267,000,000 SECTION
:
1713 COLOMBIAN INSTITUTE FOR 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 79,407,100,000 12,481,800,000 91,888,900,000 CONSTRUCTION
OWN INFRASTRUCTURE
SECTOR
1101 PRODUCTION AND UTILIZATION 79,407,100,000 12,481,800,000 91,888,900,000
AGRICOLA
112 ACQUISITION OF INFRASTRUCTURE 6,300,000,000 7,130,000,000 830,000,000
OWN SECTOR
1107 LAND TENURE 6,300,000,000 7,130,000,000 830,000,000
UPGRADING AND MAINTENANCE 113 300,000,000 300,000,000
OWN INFRASTRUCTURE
SECTOR
1101 PRODUCTION AND UTILIZATION 300,000,000 300,000,000
AGRICOLA
211 ACQUISITION AND / OR PRODUCTION OF 1,000,000,000 1,000,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
1102 PRODUCTION AND UTILIZATION 1,000,000,000 1,000,000,000
LIVESTOCK
PROTECTION AND WELFARE 320 6,260,000,000 6,260,000,000

HUMAN RESOURCE
1100 INTERSUBSECTORIAL 6 260,000,000 6,260,000,000
AGROPECUARIO
410 basic research, applied 1,112,000,000 362,000,000 750,000,000
AND STUDIES
FISHERIES AND AQUACULTURE 1104 362,000,000 750,000,000 1,112,000,000
520 management, control and 800,000,000 1,241,642,000 441,642,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
1104 FISHERIES AND AQUACULTURE 441,642,000 800,000,000 1,241,642,000
620 5,000,000,000 3,500,000,000 8,500,000,000 direct subsidies
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
111 925 000 000 925 000 000 CONSTRUCTION
OWN INFRASTRUCTURE
SECTOR
506 925 000 000 925 000 000 NATURAL RESOURCES
RENEWABLE ENERGY NO
UPGRADING AND MAINTENANCE 113 900,000,000 900,000,000
OWN INFRASTRUCTURE
SECTOR
400 600,000,000 600,000,000 INTERSUBSECTORIAL
COMMUNICATIONS
VALUE ADDED SERVICES 406 300,000,000 300,000,000
COMMUNICATIONS
410 basic research, applied 1,700,000,000 1,700,000,000
AND STUDIES
500 600,000,000 600,000,000 INTERSUBSECTORIAL ENERGY
501 400,000,000 400,000,000 ELECTRIC GENERATING
502 400,000,000 400,000,000 ELECTRIC TRANSMISSION
504 100,000,000 100,000,000 electrical distribution
NATURAL RESOURCES 506 200,000,000 200,000,000
RENEWABLE ENERGY NO
620 315,000,000,000 315,000,000,000
direct subsidies 500 315,000,000,000 315,000,000,000 INTERSUBSECTORIAL ENERGY
TRANSFERS 630 305,943,690,000 305,943,690,000
500 INTERSUBSECTORIAL
ENERGY TOTAL BUDGET 305,943,690,000 305,943,690,000 692,194,964,700 692,194,964,700 SECTION SECTION
:
2103 E RESEARCH INSTITUTE geoscience information, MINING ENVIRONMENTAL AND NUCLEAR
-
A Weber County. 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 3,200,000,000 3,200,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
207 3,200,000,000 3,200,000,000 MINERIA
410 basic research, applied 5,300,000,000 12,020,000,000 17,320,000,000
AND STUDIES
207 5,300,000,000 12,020,000,000 17,320,000,000
MINERIA 430 1,500,000,000 3,644,700,000 INFORMATION RISING 5,144,700,000
FOR PROCESSING
207 1,500,000,000 3,644,700,000 5,144,700,000 MINERIA
TOTAL BUDGET SECTION SECTION 25,731,012,328 26,299,800,000 52,030,812,328
:
2109 ENERGY MINING UNIT PLANNING - UPME
A. OPERATING BUDGET.
3,607,652,479 3,607,652,479 C. INVESTMENT BUDGET. 7,421,000,000 7,421,000,000
DISCLOSURES 310, ASSISTANCE 2,313,889,000 2,313,889,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE

942 889 000 942 889 000 500 INTERSUBSECTORIAL ENERGY
NATURAL RESOURCES 506 1,371,000,000 1,371,000,000
RENEWABLE ENERGY NO
410 basic research, applied 1,106,115,000 1,106,115,000
AND STUDIES
207 1,103,058,000 1,103,058,000 MINERIA
500 3,057,000 3,057,000 INTERSUBSECTORIAL ENERGY
510 TECHNICAL ASSISTANCE 3,669,000 3,669,000 DISCLOSURE
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
207 3,669,000 3,669,000 MINERIA
520 management, control and 3,997,327,000 3,997,327,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
500 2,095,457,000 2,095,457,000 INTERSUBSECTORIAL ENERGY
1000
INTERSUBSECTORIAL GOVERNMENT 1,901,870,000 1,901,870,000 11,028,652,479 11,028,652,479 TOTAL BUDGET SECTION SECTION
:
2110 INSTITUTE OF PLANNING AND PROMOTION Energy Solutions - IPSE
A. OPERATING BUDGET. 24,198,279,897 9,357,025,542 33,555,305,439
B. BUDGET PUBLIC DEBT SERVICE.
20,327,900,000 20,327,900,000 C. INVESTMENT BUDGET. 5,009,500,000 5,009,500,000
CONSTRUCTION 111 2,650,000,000 2,650,000,000
OWN INFRASTRUCTURE
SECTOR
501 2,650,000,000 2,650,000,000 ELECTRIC GENERATING
420 2,359,500,000 2,359,500,000 pre-investment studies
500 INTERSUBSECTORIAL
ENERGY TOTAL 2,359,500,000 2,359,500,000 9,357,025,542 58,892,705,439 BUDGET SECTION
SECTION 49,535,679,897:
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 ACQUISITION OF INFRASTRUCTURE 5,500,000,000 5,500,000,000
OWN SECTOR
NATURAL RESOURCES 506 5,500,000,000 5,500,000,000
RENEWABLE ENERGY NO
DISCLOSURES 310, ASSISTANCE 4,987,500,000 4,987,500,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
NATURAL RESOURCES 506 4,987,500,000 4,987,500,000
RENEWABLE ENERGY NO
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
RENEWABLE ENERGY
NO 2,231,337,408,940 2,231,337,408,940 TOTAL BUDGET SECTION 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
CONSTRUCTION 111 2,382,000,000 2,382,000,000
OWN INFRASTRUCTURE
SECTOR
700 1,200,000,000 1,200,000,000 EDUCATION INTERSUBSECTORIAL
HIGHER EDUCATION 1,182,000,000 1,182,000,000 705
UPGRADING AND MAINTENANCE 113 84,642,000,000 84,642,000,000
OWN INFRASTRUCTURE
SECTOR
700 1,000,000,000 1,000,000,000 EDUCATION INTERSUBSECTORIAL
SECONDARY EDUCATION 703 82,400,000,000 82,400,000,000
HIGHER EDUCATION 1,242,000,000 1,242,000,000 705
DISCLOSURES 310, ASSISTANCE 70,716,527,071 70,716,527,071
TECHNICAL AND TRAINING

HUMAN RESOURCE
EDUCATION INTERSUBSECTORIAL 700 52,145,057,000 52,145,057,000
HIGHER EDUCATION 705 18,571,470,071 18,571,470,071
620 150,000,000,000 150,000,000,000
direct subsidies SECONDARY EDUCATION 703 150,000,000,000 150,000,000,000
640 INVESTMENTS AND CONTRIBUTIONS 42,803,120,461 42,803,120,461
FINANCIAL
705 HIGHER EDUCATION BUDGET TOTAL 42,803,120,461 42,803,120,461

12,144,284,279,313 12,144,284,279,313 SECTION SECTION:
2202 COLOMBIAN INSTITUTE FOR THE ADVANCEMENT OF HIGHER EDUCATION (ICFES)
A. OPERATING BUDGET. 18,714,225,173 18,714,225,173
B. BUDGET PUBLIC DEBT SERVICE.
3,798,345,749 3,798,345,749 C. INVESTMENT BUDGET. 14,000,000,000 14,000,000,000 310
outreach, assistance 14,000,000,000 14,000,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
14,000,000,000 14,000,000,000 705
HIGHER EDUCATION BUDGET TOTAL 32,714,225,173 36,512,570,922
SECTION SECTION 3,798,345,749: 2203
COLOMBIAN INSTITUTE CREDIT EDUCATION AND TECHNICAL STUDIES ABROAD
(ICETEX)
A. OPERATING BUDGET.
15,325,827,160 15,325,827,160 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 1,500,000,000 1,500,000,000 EDUCATION INTERSUBSECTORIAL
DISCLOSURES 310, ASSISTANCE 300,000,000 300,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
709 ART AND CULTURE 300,000,000 300,000,000
610 109,634,144,756 117,027,866,869 226,662,011,625 CREDITOS
8,000,000,000 8,000,000,000 300 INTERSUBSECTORIAL HEALTH
700 1,694,400,000 1,694,400,000 EDUCATION INTERSUBSECTORIAL
705 HIGHER EDUCATION
101,634,144,756 115,333,466,869 216,967,611,625 134,153,694,029 TOTAL BUDGET 243,787,838,785
SECTION SECTION 109,634,144,756:
2209 National Institute for Deaf (INSOR)
A. OPERATING BUDGET. 45,250,000 1,797,470,595 1,842,720,595
C. INVESTMENT BUDGET. 526 701 000 209 040 000 735 741 000
DISCLOSURES 310, 339 701 000 146 040 000 485 741 000 ASSISTANCE
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
705 75,000,000 116,040,000 191,040,000 HIGHER EDUCATION
30,000,000 264 701 000 707 294 701 000 SPECIAL EDUCATION
PROTECTION AND WELFARE 320 91,000,000 38,000,000 129,000,000
HUMAN RESOURCE
301 75,000,000 30,000,000 health prevention 105,000,000
INTERSUBSECTORIAL 1300 16,000,000 8,000,000 24,000,000 WORK AND
SOCIAL SECURITY
410 basic research, applied 61,000,000 10,000,000 71,000,000
AND STUDIES
707 61,000,000 10,000,000 71,000,000 SPECIAL EDUCATION
520 ADMINISTRATION, AND 35,000,000 15,000,000 50,000,000 CONTROL
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
700 35,000,000 15,000,000 50,000,000 INTERSUBSECTORIAL
EDUCATION BUDGET TOTAL 254,290,000 2,578,461,595 2,324,171,595 SECTION SECTION
:
2210 NATIONAL INSTITUTE FOR THE BLIND (INCI)
A. OPERATING BUDGET. 31,700,000 3,071,379,630 3,103,079,630
C. INVESTMENT BUDGET. 527 782 750 128 300 000 656 082 750
211 ACQUISITION AND / OR PRODUCTION 370,601,278 81,500,000 452,101,278
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN

81,500,000 370 601 278 707 452 101 278 SPECIAL EDUCATION
DISCLOSURES 310, 113,999,749 36,200,000 150,199,749 ASSISTANCE
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
36200000 113 999 749 707 150 199 749 SPECIAL EDUCATION
410 basic research, applied 43,181,723 10,600,000 53,781,723
AND STUDIES
707 43,181,723 10,600,000 53,781,723 SPECIAL EDUCATION BUDGET
TOTAL 160,000,000 3,759,162,380 3,599,162,380 SECTION SECTION
:
2211 BRAVO PASCUAL INSTITUTE OF TECHNOLOGY - MEDELLIN
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
CONSTRUCTION 111 1,477,958,593 1,477,958,593
OWN INFRASTRUCTURE
SECTOR
HIGHER EDUCATION 1,477,958,593 1,477,958,593 705
640 58,284,507 58,284,507 INVESTMENT AND CONTRIBUTIONS
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" IN LIQUIDATION

A. OPERATING BUDGET. 122 139 342 122 139 342 122 139 342
122 139 342 TOTAL BUDGET SECTION SECTION
:
2226 NATIONAL OPEN UNIVERSITY AND DISTANCE - UNAD
A. OPERATING BUDGET.
12,252,300,964 5,673,888,039 17,926,189,003 C. INVESTMENT BUDGET. 15,295,847,744 14,768,731,119 527,116,625
211 ACQUISITION AND / OR PRODUCTION 4,785,688,879 4,785,688,879
EQUIPMENT, SUPPLIES ALES MATERI
AND SERVICES SECTOR OWN
HIGHER EDUCATION 4,785,688,879 4,785,688,879 705
DISCLOSURES 310, 375,000,000 8,790,383,990 9,165,383,990 ASSISTANCE
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
705 8,790,383,990 9,165,383,990 375,000,000 HIGHER EDUCATION
410 basic research, applied 1,192,658,250 1,344,774,875 152,116,625
AND STUDIES
705 1,192,658,250 1,344,774,875 152,116,625 HIGHER EDUCATION BUDGET SECTION
TOTAL 12,779,417,589 20,442,619,158 33,222,036,747 SECTION
:
2227
A SCHOOL BOYACA. OPERATING BUDGET. 990,905,155 3,351,964,354 4,342,869,509 TOTAL BUDGET
990,905,155 4,342,869,509 3,351,964,354 SECTION SECTION
:
2230
College of ANTIOCH A. OPERATING BUDGET. TOTAL 1,817,269,223 1,702,001,569 3,519,270,792
BUDGET SECTION SECTION 1,817,269,223 1,702,001,569 3,519,270,792
:
2231
BOLIVAR SCHOOL SENIOR A. OPERATING BUDGET. TOTAL 1,922,265,672 1,031,721,643 2,953,987,315
BUDGET SECTION SECTION 1,922,265,672 1,031,721,643 2,953,987,315
:
2232
SCHOOL SENIOR CAUCA A. OPERATING BUDGET. 2,059,204,899 1,393,189,815 666,015,084
C. INVESTMENT BUDGET. 100,000,000 100,000,000
UPGRADING AND MAINTENANCE 113 100,000,000 100,000,000
OWN INFRASTRUCTURE
SECTOR
705 100,000,000 100,000,000
HIGHER EDUCATION BUDGET TOTAL 666,015,084 2,159,204,899 1,493,189,815 SECTION SECTION
:
2234
A CENTRAL TECHNICAL INSTITUTE. OPERATING BUDGET.
4,628,626,006 1,126,481,000 5,755,107,006 C. INVESTMENT BUDGET. 800,000,000 800,000,000
UPGRADING AND MAINTENANCE 113 250,000,000 250,000,000
OWN INFRASTRUCTURE
SECTOR
705 HIGHER EDUCATION 250,000,000 250,000,000
211 ACQUISITION AND / OR PRODUCTION OF 490,000,000 490,000,000
EQUIPMENT, MATERIALS SUPPLIES

AND SERVICES SECTOR OWN
700 100,000,000 100,000,000 INTERSUBSECTORIAL EDUCATION
705 HIGHER EDUCATION 390,000,000 390,000,000
DISCLOSURES 310, ASSISTANCE 60,000,000 60,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
705 60,000,000 60,000,000
HIGHER EDUCATION BUDGET TOTAL 1,926,481,000 6,555,107,006
SECTION SECTION 4,628,626,006: 2235
TOP EDUCATION INSTITUTE OF RURAL PAMPLONA - ISER
A. OPERATING BUDGET. 997,300,000 1,455,441,084 2,452,741,084 TOTAL BUDGET
1,455,441,084 997,300,000 2,452,741,084 SECTION
SECTION: 2236
TECHNICAL EDUCATION INSTITUTE OF PROFESSIONAL Roldanillo
A. OPERATING BUDGET. 548,091,570 1,498,383,432 2,046,475,002 TOTAL BUDGET
548,091,570 2,046,475,002 1,498,383,432 SECTION SECTION
:
2237 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING
A SLEW. OPERATING BUDGET. 341,650,000 1,394,749,189 1,736,399,189 TOTAL BUDGET SECTION
1,394,749,189 1,736,399,189 50,000 341.6 SECTION
:
2238 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING OF SAN ANDRES AND PROVIDENCE

A. OPERATING BUDGET. 652 633 201 243 790 000 896 423 201 652 633 201
TOTAL 243 790 000 896 423 201 SECTION BUDGET SECTION
:
2239 NATIONAL TECHNICAL TRAINING INSTITUTE OF SAN JUAN CESAR

A. OPERATING BUDGET. 367,434,049 1,277,241,695 1,644,675,744 TOTAL BUDGET
367,434,049 1,644,675,744 1,277,241,695 SECTION SECTION
:
2240 Agricultural Technical Institute - ITA - Buga
A. OPERATING BUDGET. 277,895,000 1,461,133,409 1,739,028,409 TOTAL BUDGET
277,895,000 1,739,028,409 1,461,133,409 SECTION SECTION
:
2241 TECHNICAL TRAINING INSTITUTE TOLIMENSE
A PROFESSIONAL. OPERATING BUDGET. 591,800,000 3,544,327,976 4,136,127,976 TOTAL BUDGET
3,544,327,976 591,800,000 4,136,127,976 SECTION SECTION
:
2242 NATIONAL TECHNICAL INSTITUTE OF TRADE "SIMON RODRIGUEZ" CALI
A. OPERATING BUDGET. 475,000,000 1,746,987,593 2,221,987,593 TOTAL BUDGET
475,000,000 2,221,987,593 1,746,987,593 SECTION SECTION
:
2243 INTEGRATED NATIONAL COLLEGE "EASTERN CALDAS"
A. OPERATING BUDGET. 183,734,349 1,087,872,787 1,271,607,136 TOTAL BUDGET
183,734,349 1,271,607,136 1,087,872,787 SECTION SECTION
:
2244 INSTITUTE FOR DEVELOPMENT OF DEMOCRACY "
GALAN SARMIENTO LUIS CARLOS" IN LIQUIDATION
A. OPERATING BUDGET. 200 340 401 200 340 401 200 340 401
200 340 401 TOTAL BUDGET SECTION SECTION
:
2245 MEDELLIN PUBLIC LIBRARY PILOT FOR LATIN AMERICA
A. OPERATING BUDGET. 1,206,008,305 1,079,101,189 126,907,116
C. INVESTMENT BUDGET. 73,547,100 152,801,826 226,348,926
211 ACQUISITION AND / OR PRODUCTION 73,547,100 152,801,826 226,348,926
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
700 25,000,000 78,000,000 103,000,000 INTERSUBSECTORIAL EDUCATION
709 ART AND CULTURE 48,547,100 74,801,826 123,348,926 TOTAL BUDGET
279,708,942 1,432,357,231 1,152,648,289 SECTION SECTION
:
2252
PUTUMAYO INSTITUTE OF TECHNOLOGY A. OPERATING BUDGET. 379,989,750 1,004,967,731 1,384,957,481 TOTAL BUDGET
379,989,750 1,384,957,481 1,004,967,731 SECTION SECTION
:
2254 ITE SOLEDAD -
A ATLANTICO ITSA. 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 632 139 032 632 139 032
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
705 632 139 032 632 139 032 HIGHER EDUCATION
DISCLOSURES 310, 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
A MINISTRY OF COMMUNICATIONS. OPERATING BUDGET.
42,039,300,000 42,039,300,000 C. INVESTMENT BUDGET. 2,100,000,000 2,100,000,000
UPGRADING AND MAINTENANCE 123 332,000,000 332,000,000
INFRASTRUCTURE
ADMINISTRATIVE
400 332,000,000 332,000,000 INTERSUBSECTORIAL
COMMUNICATIONS
211 ACQUISITION AND / OR PRODUCTION OF 500,000,000 500,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
400 500,000,000 500,000,000 INTERSUBSECTORIAL
COMMUNICATIONS
510 TECHNICAL ASSISTANCE OUTREACH 1,268,000,000 1,268,000,000
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
400 1,268,000,000 1,268,000,000 INTERSUBSECTORIAL

COMMUNICATIONS 44,139,300,000 44,139,300,000 TOTAL BUDGET SECTION SECTION
:
2306
A COMMUNICATIONS FUND. OPERATING BUDGET.
8,094,000,000 8,094,000,000 C. INVESTMENT BUDGET. 1,880,475,166 133,851,480,000 135,731,955,166
113 1,852,000,000 1,852,000,000 IMPROVEMENT AND MAINTENANCE
OWN INFRASTRUCTURE
SECTOR
400 1,852,000,000 1,852,000,000 INTERSUBSECTORIAL
COMMUNICATIONS
123 2,200,000,000 2,200,000,000 IMPROVEMENT AND MAINTENANCE
INFRASTRUCTURE
ADMINISTRATIVE
400 2,200,000,000 2,200,000,000 INTERSUBSECTORIAL
COMMUNICATIONS
211 ACQUISITION AND / OR PRODUCTION 88,263,277,500 88,263,277,500
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
400 88,263,277,500 88,263,277,500 INTERSUBSECTORIAL
COMMUNICATIONS
DISCLOSURES 310, ASSISTANCE 15,784,840,000 15,784,840,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
400 15,784,840,000 15,784,840,000 INTERSUBSECTORIAL
COMMUNICATIONS
410 basic research, applied 5,460,000,000 5,460,000,000
AND STUDIES
400 5,460,000,000 5,460,000,000 INTERSUBSECTORIAL
COMMUNICATIONS
510 TECHNICAL ASSISTANCE 238 000 000 238 000 000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
238 000 000 238 000 000 400 INTERSUBSECTORIAL
COMMUNICATIONS
520 ADMINISTRATION, CONTROL AND
1,880,475,166 20,053,362,500 21,933,837,666 INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
401 9,053,362,500 9,053,362,500 MAIL
1000 11,000,000,000 12,880,475,166 INTERSUBSECTORIAL
GOVERNMENT TOTAL 1,880,475,166 BUDGET 141,945,480,000 143,825,955,166
SECTION SECTION 1,880,475,166:
2307
NATIONAL COMMISSION OF TELEVISION A. OPERATING BUDGET.
104,684,100,000 104,684,100,000 104,684,100,000 104,684,100,000 TOTAL BUDGET SECTION SECTION
:
2401
A TRANSPORT MINISTRY. OPERATING BUDGET.
C 100,714,900,000 100,714,900,000. INVESTMENT BUDGET. 6,273,265,000 6,273,265,000
UPGRADING AND MAINTENANCE 113 200,000,000 200,000,000

OWN INFRASTRUCTURE
SECTOR
600 200,000,000 200,000,000 INTERSUBSECTORIAL TRANSPORT
211 ACQUISITION AND / OR PRODUCTION OF 200,000,000 200,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
600 200,000,000 200,000,000 INTERSUBSECTORIAL TRANSPORT
221 ACQUISITION AND / OR PRODUCTION OF 450,000,000 450,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
600 450,000,000 450,000,000 INTERSUBSECTORIAL TRANSPORT
410 basic research, applied 1,100,000,000 1,100,000,000
AND STUDIES
600 1,100,000,000 1,100,000,000 INTERSUBSECTORIAL TRANSPORT
510 TECHNICAL ASSISTANCE 100,000,000 100,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
600 100,000,000 100,000,000 INTERSUBSECTORIAL TRANSPORT
520 ADMINISTRATION, CONTROL AND 845 600 000 845 600 000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
604 845 600 000 845 600 000 URBAN NETWORK
TRANSFERS 630 3,377,665,000 3,377,665,000
TRANSPORT INTERSUBSECTORIAL 600 TOTAL 3,377,665,000 3,377,665,000

BUDGET 106,988,165,000 106,988,165,000 SECTION SECTION:
2402
NATIONAL INSTITUTE OF ROUTES A. OPERATING BUDGET. 43,121,600,000 22,036,300,000 65,157,900,000
B. BUDGET PUBLIC DEBT SERVICE.
C 288,200,200,000 288,200,200,000. INVESTMENT BUDGET. 783,183,745,875 249,007,600,000 1,032,191,345,875
CO 111 NSTRUCTION OF 117,610,500,000 22,030,000,000 139,640,500,000
OWN INFRASTRUCTURE
SECTOR
600 12,030,000,000 30,030,000,000 INTERSUBSECTORIAL TRANSPORT
18,000,000,000 601 96,810,500,000 10,000,000,000 Backbone NATIONAL 106,810,500,000
603 1,500,000,000 1,500,000,000 roads
606 1,300,000,000 1,300,000,000 RIVER TRANSPORTATION
112 4,000,000,000 4,000,000,000 INFRASTRUCTURE ACQUISITION
OWN SECTOR
601 4,000,000,000 4,000,000,000 Backbone NATIONAL
UPGRADING AND MAINTENANCE 113 655,961,475,875 189,101,580,000 845,063,055,875
OWN INFRASTRUCTURE
SECTOR
600 INTERSUBSECTORIAL TRANSPORT 405,711,840,000 5,053,560,000 410,765,400,000
Backbone 601 NATIONAL 161,752,560,000 169,048,020,000 330,800,580,000
603 86,250,000,000 86,250,000,000 roads
606 INLAND TRANSPORT 2,072,075,875 2,072,075,875
607 15,000,000,000 15,175,000,000 175,000,000 maritime transport
121 550,000,000 550,000,000 CONSTRUCTION
INFRASTRUCTURE
ADMINISTRATIVE
600 550,000,000 550,000,000 INTERSUBSECTORIAL TRANSPORT
122 1,300,000,000 200,000,000 INFRASTRUCTURE ACQUISITION 1,500,000,000
ADMINISTRATIVE
600 1,300,000,000 1,500,000,000 200,000,000 INTERSUBSECTORIAL TRANSPORT
211 ACQUISITION AND / OR PRODUCTION 3,500,000,000 3,500,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
TRANSPORT INTERSUBSECTORIAL 600 3,500,000,000 3,500,000,000
410 basic research, applied 300,000,000 300,000,000
AND STUDIES
600 300,000,000 300,000,000 INTERSUBSECTORIAL TRANSPORT
420 pre-investment studies 1,500,000,000 1,918,230,000 418,230,000

600 1,500,000,000 418,230,000 1,918,230,000 INTERSUBSECTORIAL TRANSPORT
510 TECHNICAL ASSISTANCE 150,000,000 150,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
700 150,000,000 150,000,000 INTERSUBSECTORIAL EDUCATION
520 ADMINISTRATION, CONTROL AND
3,911,770,000 31,657,790,000 35,569,560,000 INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
600 31,657,790,000 35,569,560,000 INTERSUBSECTORIAL TRANSPORT
TOTAL 3,911,770,000 BUDGET SECTION SECTION 1,114,505,545,875 271,043,900,000 1,385,549,445,875
:
2403 NATIONAL FUND IN LIQUIDATION
Local Roads A. OPERATING BUDGET. 200,000,000 3,743,720,000 3,943,720,000 TOTAL BUDGET
200,000,000 3,943,720,000 3,743,720,000 SECTION SECTION
:
2412 SPECIAL ADMINISTRATIVE UNIT OF CIVIL AVIATION
A. OPERATING BUDGET. 181,918,189,603 181,918,189,603
B. BUDGET PUBLIC DEBT SERVICE.
3,936,460,510 3,936,460,510 C. INVESTMENT BUDGET. 9,780,000,000 139,697,180,000 149,477,180,000
111 14,145,800,000 18,895,800,000 CONSTRUCTION
4,750,000,000 OWN INFRASTRUCTURE
SECTOR
608 14,145,800,000 18,895,800,000 AIR TRANSPORT
4,750,000,000 112 ACQUISITION OF INFRASTRUCTURE 1,380,180,000 1,380,180,000
OWN SECTOR
AIR TRANSPORT 608 1,380,180,000 1,380,180,000
113 UPGRADING AND MAINTENANCE
5,030,000,000 27,393,000,000 32,423,000,000 OWN INFRASTRUCTURE
SECTOR
608 27,393,000,000 32,423,000,000 AIR TRANSPORT
5,030,000,000 123 1,000,000,000 1,000,000,000 IMPROVEMENT AND MAINTENANCE
INFRASTRUCTURE
ADMINISTRATIVE
608 1,000,000,000 1,000,000,000 AIR TRANSPORT
211 ACQUISITION AND / OR PRODUCTION 66,523,200,000 66,523,200,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
AIR TRANSPORT 608 66,523,200,000 66,523,200,000
212 MAINTENANCE EQUIPMENT, 19,999,000,000 19,999,000,000
MATERIALS, SUPPLIES AND
SERVICES SECTOR OWN
AIR TRANSPORT 608 19,999,000,000 19,999,000,000
320 PROTECTION AND WELFARE 800,000,000 800,000,000
HUMAN RESOURCE
608 800,000,000 800,000,000 AIR TRANSPORT
430 1,456,000,000 1,456,000,000 INFORMATION RISING
FOR PROCESSING
AIR TRANSPORT 608 1,456,000,000 1,456,000,000
510 TECHNICAL ASSISTANCE 7,000,000,000 7,000,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
608 7,000,000,000 7,000,000,000
AIR TRANSPORT TOTAL BUDGET 325,551,830,113 335,331,830,113
SECTION SECTION 9,780,000,000:
2413 National Institute of Concessions - INCO
A. OPERATING BUDGET.
7,374,700,000 7,374,700,000 B. BUDGET PUBLIC DEBT SERVICE.
8,490,900,000 8,490,900,000 C. INVESTMENT BUDGET. 255,534,053,649 1,810,000,000 257,344,053,649
UPGRADING AND MAINTENANCE 113 68,678,829,508 1,810,000,000 70,488,829,508
OWN INFRASTRUCTURE
SECTOR
600 25,920,000,000 25,920,000,000 TRANSPORT INTERSUBSECTORIAL
605 42,758,829,508 1,810,000,000 44,568,829,508 Railway Transport
WARNING 530, 186,855,224,141 186,855,224,141 CONTROL AND
INSTITUTIONAL ORGANIZATION
SUPPORT FOR MANAGEMENT

STATE
TRANSPORT INTERSUBSECTORIAL 600 TOTAL BUDGET
186,855,224,141 186,855,224,141 264,024,953,649 9,184,700,000 273,209,653,649 SECTION SECTION
2501

A PUBLIC MINISTRY. OPERATING BUDGET.
C 184,403,965,254 184,403,965,254. INVESTMENT BUDGET. 15,280,700,000 15,280,700,000
112 1,000,000,000 1,000,000,000 INFRASTRUCTURE ACQUISITION
OWN SECTOR
803 1,000,000,000 1,000,000,000 ADMINISTRATION OF JUSTICE
211 ACQUISITION AND / OR PRODUCTION 7,303,000,000 7,303,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
800 7,303,000,000 7,303,000,000 JUSTICE INTERSUBSECTORIAL
520 management, control and 6,977,700,000 6,977,700,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
JUSTICE INTERSUBSECTORIAL 800 TOTAL 6,977,700,000 6,977,700,000

BUDGET 199,684,665,254 199,684,665,254 SECTION SECTION:
2502
OMBUDSMAN A. OPERATING BUDGET.
61,410,720,647 61,410,720,647 C. INVESTMENT BUDGET. 2,468,185,787 2,468,185,787
DISCLOSURES 310, 714 585 787 714 585 787 ASSISTANCE
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
800 614 585 787 614 585 787 INTERSUBSECTORIAL JUSTICE
1500 100,000,000 100,000,000 INTERSUBSECTORIAL DEVELOPMENT
COMMUNITY
520 management, control and 1,753,600,000 1,753,600,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
JUSTICE INTERSUBSECTORIAL 800 1,753,600,000 1,753,600,000 TOTAL BUDGET

63,878,906,434 63,878,906,434 SECTION SECTION:
2601 Office of the Comptroller General of Colombia
A. OPERATING BUDGET.
C 163,936,317,747 163,936,317,747. INVESTMENT BUDGET. 12,000,000,000 12,000,000,000
211 ACQUISITION AND / OR PRODUCTION 9,951,000,000 9,951,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
1000 INTERSUBSECTORIAL GOVERNMENT 9,951,000,000 9,951,000,000
510 TECHNICAL ASSISTANCE OUTREACH 1,383,000,000 1,383,000,000
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT 1,383,000,000 1,383,000,000
520 ADMINISTRATION, CONTROL AND 666 000 000 666 000 000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
1000 666 000 000 666 000 000
INTERSUBSECTORIAL GOVERNMENT BUDGET SECTION 175,936,317,747 175,936,317,747 TOTAL SECTION
:
2602 SOCIAL WELFARE FUND THE GENERAL COMPTROLLER OF THE REPUBLIC
A. OPERATING BUDGET. TOTAL 17,187,027,750 14,462,986,552 31,650,014,302
BUDGET SECTION SECTION 17,187,027,750 14,462,986,552 31,650,014,302
:
2701
A JUDICIAL BRANCH. OPERATING BUDGET.
C 860,046,584,590 860,046,584,590. INVESTMENT BUDGET. 69,640,718,731 69,640,718,731
CONSTRUCTION 111 7,400,000,000 7,400,000,000
OWN INFRASTRUCTURE
SECTOR
ADMINISTRATION OF JUSTICE 803 7,400,000,000 7,400,000,000
112 434 714 731 434 714 731 ACQUISITION OF INFRASTRUCTURE
OWN SECTOR
803 434 714 731 434 714 731 ADMINISTRATION OF JUSTICE
UPGRADING AND MAINTENANCE 113 12,148,000,000 12,148,000,000
OWN INFRASTRUCTURE
SECTOR

ADMINISTRATION OF JUSTICE 803 12,148,000,000 12,148,000,000
211 ACQUISITION AND / OR PRODUCTION 32,432,300,000 32,432,300,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
ADMINISTRATION OF JUSTICE 803 32,432,300,000 32,432,300,000
DISCLOSURES 310, ASSISTANCE 8,044,175,000 8,044,175,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
ADMINISTRATION OF JUSTICE 803 8,044,175,000 8,044,175,000
410 basic research, applied 9,031,529,000 9,031,529,000
AND STUDIES
ADMINISTRATION OF JUSTICE 803 9,031,529,000 9,031,529,000
420 150,000,000 150,000,000 pre-investment studies
803 ADMINISTRATION OF JUSTICE 150,000,000 150,000,000 TOTAL BUDGET

929,687,303,321 929,687,303,321 SECTION SECTION: 2801 NATIONAL REGISTRADURIA

A MARITAL STATUS. OPERATING BUDGET.
C 122,890,977,129 122,890,977,129. INVESTMENT BUDGET. 57,000,000,000 57,000,000,000
221 ACQUISITION AND / OR PRODUCTION 46,450,000,000 46,450,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
GOVERNMENT INTERSUBSECTORIAL 1000 46,450,000,000 46,450,000,000
222 MAINTENANCE EQUIPMENT, 10,550,000,000 10,550,000,000
MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
1000
INTERSUBSECTORIAL GOVERNMENT 10,550,000,000 10,550,000,000 179,890,977,129 179,890,977,129 TOTAL BUDGET SECTION SECTION
:
2802 REVOLVING FUND THE REGISTRADURIA
A. OPERATING BUDGET.
10,627,289,386 10,627,289,386 C. INVESTMENT BUDGET. 1,539,600,000 1,539,600,000
123 1,539,600,000 1,539,600,000 IMPROVEMENT AND MAINTENANCE
INFRASTRUCTURE
ADMINISTRATIVE
1000
INTERSUBSECTORIAL GOVERNMENT 1,539,600,000 1,539,600,000 12,166,889,386 12,166,889,386 TOTAL BUDGET SECTION SECTION
:
2803 SOCIAL HOUSING FUND NATIONAL CIVIL STATE REGISTRADURIA
A. OPERATING BUDGET. TOTAL 2,184,027,237 1,024,495,424 3,208,522,661
BUDGET SECTION SECTION 2,184,027,237 1,024,495,424 3,208,522,661
:
2901 GENERAL PROSECUTOR OF THE NATION
A. OPERATING BUDGET.
C 674,005,422,400 674,005,422,400. INVESTMENT BUDGET. 35,288,280,000 35,288,280,000
CONSTRUCTION 111 11,488,532,737 11,488,532,737
OWN INFRASTRUCTURE
SECTOR
ADMINISTRATION OF JUSTICE 803 11,488,532,737 11,488,532,737
113 3,324,047,263 3,324,047,263 IMPROVEMENT AND MAINTENANCE
OWN INFRASTRUCTURE
SECTOR
ADMINISTRATION OF JUSTICE 803 3,324,047,263 3,324,047,263
211 ACQUISITION AND / OR PRODUCTION 12,975,7 00,000 12,975,700,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
ADMINISTRATION OF JUSTICE 803 12,975,700,000 12,975,700,000
221 ACQUISITION AND / OR PRODUCTION 2,900,000,000 2,900,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
ADMINISTRATION OF JUSTICE 803 2,900,000,000 2,900,000,000
222 MAINTENANCE EQUIPMENT, 2,200,000,000 2,200,000,000
MATERIALS, SUPPLIES AND
ADMINISTRATIVE SERVICES
803 2,200,000,000 2,200,000,000 ADMINISTRATION OF JUSTICE
DISCLOSURES 310, ASSISTANCE 1,000,000,000 1,000,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE

803 1,000,000,000 1,000,000,000 ADMINISTRATION OF JUSTICE
520 ADMINISTRATION, CONTROL AND 1,400,000,000 1,400,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
803 1,400,000,000 1,400,000,000 ADMINISTRATION OF JUSTICE
709,293,702,400 709,293,702,400 TOTAL BUDGET SECTION SECTION
:
2902 National Institute of Legal Medicine and Forensic Sciences
A. OPERATING BUDGET. 229,936,492 48,095,553,662 48,325,490,154
C. INVESTMENT BUDGET. 9,064,146,552 9,064,146,552
111 900,000,000 900,000,000 CONSTRUCTION
OWN INFRASTRUCTURE
SECTOR
803 ADMINISTRATION OF JUSTICE 900,000,000 900,000,000
UPGRADING AND MAINTENANCE 113 600,000,000 600,000,000
OWN INFRASTRUCTURE
SECTOR
803 ADMINISTRATION OF JUSTICE 600,000,000 600,000,000
211 ACQUISITION AND / OR PRODUCTION 3,259,146,552 3,259,146,552
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
ADMINISTRATION OF JUSTICE 803 3,259,146,552 3,259,146,552
ADQ 221 UISICION AND / OR PRODUCTION 1,755,000,000 1,755,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
ADMINISTRATION OF JUSTICE 803 1,755,000,000 1,755,000,000
510 TECHNICAL ASSISTANCE 250,000,000 250,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
803 ADMINISTRATION OF JUSTICE 250,000,000 250,000,000
520 ADMINISTRATION, CONTROL AND 2,300,000,000 2,300,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
803 TOTAL 2,300,000,000 2,300,000,000 ADMINISTRATION OF JUSTICE
57,159,700,214 229,936,492 57,389,636,706 BUDGET SECTION 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
CONSTRUCTION 111 113,069,300,000 113,069,300,000
OWN INFRASTRUCTURE
SECTOR
SANITATION INTERSUBSECTORIAL 1200 99,069,300,000 99,069,300,000
BASIC
1201 14,000,000,000 14,000,000,000 WATER AND SEWER
UPGRADING AND MAINTENANCE 113 220,000,000 220,000,000
OWN INFRASTRUCTURE
SECTOR
900 220,000,000 220,000,000 INTERSUBSECTORIAL MIDDLE
ENVIRONMENT
DISCLOSURES 310, ASSISTANCE 6,560,350,000 6,560,350,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
INTERSUBSECTORIAL MIDDLE 900 5,870,350,000 5,870,350,000
ENVIRONMENT
1001 Emergency and 50,000,000 50,000,000
DISASTERS
1200 640,000,000 640,000,000 INTERSUBSECTORIAL SANITATION
BASIC
410 basic research, applied 4,530,000,000 4,530,000,000
AND STUDIES
900 2,300,000,000 2,300,000,000 INTERSUBSECTORIAL MIDDLE
ENVIRONMENT
CONSERVATION 901 1,190,000,000 1,190,000,000
902 240,000,000 240,000,000 MANAGEMENT
903 300,000,000 300,000,000 MITIGATION

1101 PRODUCTION AND UTILIZATION 500,000,000 500,000,000
AGRICOLA
420 484 500 000 484 500 000 pre-investment studies
1000 484 500 000 484 500 000 GOVERNMENT INTERSUBSECTORIAL
440 450,000,000 450,000,000 Information Update
FOR PROCESSING
900 450,000,000 450,000,000 INTERSUBSECTORIAL MIDDLE
ENVIRONMENT
510 TECHNICAL ASSISTANCE OUTREACH 3,750,000,000 3,750,000,000
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
900 250,000,000 250,000,000 INTERSUBSECTORIAL MIDDLE
ENVIRONMENT
September 02 200,000,000 200,000,000 MANAGEMENT
1000 800,000,000 800,000,000 GOVERNMENT INTERSUBSECTORIAL
1200 2,500,000,000 2,500,000,000 INTERSUBSECTORIAL SANITATION
BASIC
520 ADMINISTRATION, CONTROL AND 14,404,000,000 14,404,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
INTERSUBSECTORIAL MIDDLE 900 5,548,000,000 5,548,000,000
ENVIRONMENT
CONSERVATION 901 1,750,000,000 1,750,000,000
1000 300,000,000 300,000,000 GOVERNMENT INTERSUBSECTORIAL
1201 WATER AND SEWER 2,525,000,000 2,525,000,000
HOUSING INTERSUBSECTORIAL 1400 1,181,000,000 1,181,000,000
DIRECT ASSISTANCE TO 1501 3,100,000,000 3,100,000,000
COMMUNITY
610 2,000,000,000 2,000,000,000 CREDITOS
900 2,000,000,000 2,000,000,000 INTERSUBSECTORIAL MIDDLE
ENVIRONMENT
20,000,000,000 20,000,000,000 630 TRANSFERS
20,000,000,000 20,000,000,000 900 MIDDLE INTERSUBSECTORIAL
ENVIRONMENT
640 350,000,000 350,000,000 INVESTMENT AND CONTRIBUTIONS
FINANCIAL
900 350,000,000 350,000,000 INTERSUBSECTORIAL MIDDLE

ENVIRONMENT TOTAL BUDGET 225,728,199,988 225,728,199,988 SECTION SECTION
:
3202 Institute of Hydrology, Meteorology and Environmental Studies IDEAM
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 2,800,000,000 2,800,000,000 IMPROVEMENT AND MAINTENANCE
OWN INFRASTRUCTURE
SECTOR
INTERSUBSECTORIAL MIDDLE 900 2,800,000,000 2,800,000,000
ENVIRONMENT
122 700,000,000 700,000,000 INFRASTRUCTURE ACQUISITION
ADMINISTRATIVE
900 700,000,000 700,000,000 INTERSUBSECTORIAL MIDDLE
ENVIRONMENT
410 basic research, applied 500,000,000 500,000,000
AND STUDIES
900 500,000,000 500,000,000 MEDIUM INTERSUBSECTORIAL
ENVIRONMENT
430 671 000 000 INFORMATION RISING 1,671,000,000 1,000,000,000
FOR PROCESSING
900 1,000,000,000 1,671,000,000 671,000,000 MEDIUM INTERSUBSECTORIAL
ENVIRONMENT
440 336 750 000 Information Update 836,750,000 500,000,000
FOR PROCESSING
900 336 750 000 500 000 000 836 750 000 AVERAGE INTERSUBSECTORIAL

ENVIRONMENT TOTAL BUDGET SECTION SECTION 24,224,896,961 4,800,000,000 29,024,896,961
:
3204
NATIONAL ENVIRONMENTAL FUND C. INVESTMENT BUDGET. 12,500,000,000 6,810,000,000 19,310,000,000

UPGRADING AND MAINTENANCE 113 12,500,000,000 12,500,000,000
OWN INFRASTRUCTURE
SECTOR
INTERSUBSECTORIAL MIDDLE 900 12,500,000,000 12,500,000,000
ENVIRONMENT
520 management, control and 6,810,000,000 6,810,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
INTERSUBSECTORIAL MIDDLE 900 5,810,000,000 5,810,000,000
ENVIRONMENT
902 1,000,000,000 1,000,000,000
TOTAL OPERATING BUDGET SECTION SECTION 12,500,000,000 6,810,000,000 19,310,000,000
:
3208 REGIONAL AUTONOMOUS CORPORATION OF THE VALLEY OF SAN JORGE AND UNIS (CVS)
A. OPERATING BUDGET. 113 875 315 113 875 315 113 875 315
113 875 315 TOTAL BUDGET SECTION SECTION
:
3209 QUINDIO Regional Autonomous Corporation (CRC)
A. OPERATING BUDGET.
2,802,412,617 2,802,412,617 2,802,412,617 2,802,412,617 TOTAL BUDGET SECTION SECTION
:
3210 SUSTAINABLE DEVELOPMENT CORPORATION Urabá - CORPOURABA
A. OPERATING BUDGET.
1,949,599,554 1,949,599,554 C. INVESTMENT BUDGET. 150,000,000 150,000,000
UPGRADING AND MAINTENANCE 113 150,000,000 150,000,000
OWN INFRASTRUCTURE
SECTOR
901 50,000,000 50,000,000 CONSERVATION
MANAGEMENT 70,000,000 70,000,000 902
1202 WASTE MANAGEMENT AND CONTROL 30,000,000 30,000,000
SOLIDS AND LIQUIDS
2,099,599,554 2,099,599,554 TOTAL BUDGET SECTION SECTION
:
3211 Regional Autonomous Corporation of Caldas (CORPOCALDAS)
A. OPERATING BUDGET.
1,866,582,535 1,866,582,535 1,866,582,535 1,866,582,535 TOTAL BUDGET SECTION SECTION
:
3212 REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT OF CHOCO
-
A CODECHOCO. 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
900 200,000,000 200,000,000 MEDIUM INTERSUBSECTORIAL
ENVIRONMENT
1,154,795,886 1,154,795,886 TOTAL BUDGET SECTION
SECTION:
3214 Regional Autonomous Corporation of Tolima (CORTOLIMA)
A. OPERATING BUDGET.
1,088,368,112 1,088,368,112 1,088,368,112 1,088,368,112 TOTAL BUDGET SECTION SECTION
:
3215 Regional Autonomous Corporation of Risaralda (CARDER)
A. OPERATING BUDGET.
1,358,504,133 1,358,504,133 1,358,504,133 1,358,504,133 TOTAL BUDGET SECTION SECTION
:
3216 Regional Autonomous Corporation of Nariño (CORPONARIÑO)
A. OPERATING BUDGET. 974 427 655 974 427 655 974 427 655
974 427 655 TOTAL BUDGET SECTION SECTION
:
3217 REGIONAL AUTONOMOUS CORPORATION OF NORTHEASTERN BORDER
(CORPONOR)
A. OPERATING BUDGET.
1,498,236,192 1,498,236,192 1,498,236,192 1,498,236,192 TOTAL BUDGET SECTION 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
UPGRADING AND MAINTENANCE 113 50,000,000 50,000,000
OWN INFRASTRUCTURE
SECTOR
900 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL

ENVIRONMENT
UPGRADING AND MAINTENANCE 123 50,000,000 50,000,000
INFRASTRUCTURE
ADMINISTRATIVE
900 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
420 50,000,000 50,000,000 Pre-investment studies
1200 50,000,000 50,000,000 INTERSUBSECTORIAL SANITATION

BASIC BUDGET TOTAL 1,717,654,790 1,717,654,790 SECTION SECTION
:
3221 Regional Autonomous Corporation of Cauca (CRC)
A. OPERATING BUDGET.
2,909,866,984 2,909,866,984 2,909,866,984 2,909,866,984 TOTAL BUDGET SECTION SECTION
:
3222 MAGDALENA Regional Autonomous Corporation (CORPAMAG)
A. OPERATING BUDGET.
1,914,260,018 1,914,260,018 1,914,260,018 1,914,260,018 TOTAL BUDGET SECTION SECTION
:
3223 SUSTAINABLE DEVELOPMENT CORPORATION SOUTH OF THE AMAZON -
A
CORPOAMAZONIA. 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 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
510 TECHNICAL ASSISTANCE 50,000,000 50,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
MANAGEMENT 50,000,000 50,000,000 902
520 ADMINISTRATION, CONTROL AND 50,000,000 50,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
900 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
1,493,482,757 1,493,482,757 TOTAL BUDGET SECTION SECTION
:
3224 SUSTAINABLE DEVELOPMENT CORPORATION FOR NORTH AND EAST OF THE AMAZON
-
A CDA. OPERATING BUDGET.
1,316,318,460 1,316,318,460 C. INVESTMENT BUDGET. 200,000,000 200,000,000
UPGRADING AND MAINTENANCE 113 200,000,000 200,000,000
OWN INFRASTRUCTURE
SECTOR
900 200,000,000 200,000,000 MEDIUM INTERSUBSECTORIAL
ENVIRONMENT
1,516,318,460 1,516,318,460 TOTAL BUDGET SECTION SECTION
:
3226 SUSTAINABLE DEVELOPMENT CORPORATION FOR THE ARCHIPELAGO OF SAN ANDRES
, Providencia 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 30,000,000 30,000,000 ACQUISITION OF INFRASTRUCTURE
OWN SECTOR
900 30,000,000 30,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
410 basic research, applied 80,000,000 80,000,000
AND STUDIES
900 80,000,000 80,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
520 ADMINISTRATION, CONTROL AND 90,000,000 90,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
900 40,000,000 40,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
903 50,000,000 50,000,000 MITIGATION
1,410,065,928 1,410,065,928 TOTAL BUDGET SECTION SECTION
:
3227 SUSTAINABLE DEVELOPMENT CORPORATION MANAGEMENT AREA SPECIAL
THE 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 60,000,000 60,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
430 140,000,000 140,000,000 gathering information
FOR PROCESSING
901 80,000,000 80,000,000 CONSERVATION
MANAGEMENT 60,000,000 60,000,000 902 TOTAL BUDGET

1,639,301,624 1,639,301,624 SECTION SECTION: 3228
CORPORATION FOR SUSTAINABLE DEVELOPMENT Mojana AND SAN JORGE
-
A CORPOMOJANA. OPERATING BUDGET.
1,238,012,048 1,238,012,048 C. INVESTMENT BUDGET. 250,000,000 250,000,000
UPGRADING AND MAINTENANCE 113 90,000,000 90,000,000
OWN INFRASTRUCTURE
SECTOR
900 90,000,000 90,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
410 basic research, applied 110,000,000 110,000,000
AND STUDIES
900 80,000,000 80,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
MANAGEMENT 30,000,000 30,000,000 902
430 50,000,000 50,000,000 INFORMATION RISING
FOR PROCESSING
MANAGEMENT 50,000,000 50,000,000 902
1,488,012,048 1,488,012,048 TOTAL BUDGET SECTION SECTION
:
3229 REGIONAL AUTONOMOUS CORPORATION ORINOQUIA (CORPORINOQUIA)
A. OPERATING BUDGET.
1,145,799,909 1,145,799,909 1,145,799,909 1,145,799,909 TOTAL BUDGET SECTION 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
UPGRADING AND MAINTENANCE 113 30,000,000 30,000,000
OWN INFRASTRUCTURE
SECTOR
900 30,000,000 30,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
DISCLOSURES 310, ASSISTANCE 70,000,000 70,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
900 70,000,000 70,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
410 basic research, applied 50,000,000 50,000,000
AND STUDIES
900 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
1,353,281,326 1,353,281,326 TOTAL BUDGET SECTION SECTION
:
3231 HIGH REGIONAL AUTONOMOUS CORPORATION MAGDALENA (CAM)
A. OPERATING BUDGET.
1,187,369,044 1,187,369,044 1,187,369,044 1,187,369,044 TOTAL BUDGET SECTION SECTION
:
3232 Regional Autonomous Corporation of Central Antioquia
(CORANTIOQUIA)
A. OPERATING BUDGET.
1,250,229,116 1,250,229,116 1,250,229,116 1,250,229,116 TOTAL BUDGET SECTION SECTION
:
3233 ATLANTIC Regional Autonomous Corporation (CRA)
A. OPERATING BUDGET.
1,077,950,724 1,077,950,724 1,077,950,724 1,077,950,724 TOTAL BUDGET SECTION SECTION
:
3234 Regional Autonomous Corporation of Santander (CAS)
A. OPERATING BUDGET.
1,191,402,880 1,191,402,880 1,191,402,880 1,191,402,880 TOTAL BUDGET SECTION SECTION
: 3235

BOYACA REGIONAL AUTONOMOUS CORPORATION (CORPOBOYACA)
A. OPERATING BUDGET.
TOTAL 1,149,788,965 1,149,788,965 1,149,788,965 1,149,788,96 BUDGET SECTION 5 SECTION
:
3236 CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)
A. OPERATING BUDGET.
1,046,700,431 1,046,700,431 1,046,700,431 1,046,700,431 TOTAL BUDGET SECTION SECTION
:
3237 Guavio Regional Autonomous Corporation (Corpoguavio)
A. OPERATING BUDGET. 187 244 780 187 244 780 187 244 780
187 244 780 TOTAL BUDGET SECTION SECTION
:
3238 Regional Autonomous Corporation CHANNEL DAM (CARDIQUE)
A. OPERATING BUDGET.
1,243,169,202 1,243,169,202 1,243,169,202 1,243,169,202 TOTAL BUDGET SECTION SECTION
:
3239 SOUTH REGIONAL AUTONOMOUS CORPORATION OF BOLIVAR (CSB)
A. OPERATING BUDGET.
1,128,633,449 1,128,633,449 C. INVESTMENT BUDGET. 250,000,000 250,000,000
111 80,000,000 80,000,000 CONSTRUCTION
OWN INFRASTRUCTURE
SECTOR
1202 WASTE MANAGEMENT AND CONTROL 80,000,000 80,000,000
SOLIDS AND LIQUIDS
UPGRADING AND MAINTENANCE 113 50,000,000 50,000,000
OWN INFRASTRUCTURE
SECTOR
900 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
DISCLOSURES 310, ASSISTANCE 50,000,000 50,000,000
TECHNICAL AND TRAINING OF

HUMAN RESOURCE 900 50,000,000 50,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
520 ADMINISTRATION, CONTROL AND 70,000,000 70,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
900 70,000,000 70,000,000 AVERAGE INTERSUBSECTORIAL
ENVIRONMENT
1,378,633,449 1,378,633,449 TOTAL BUDGET SECTION SECTION
:
3240 NATIONAL INSTITUTE OF HOUSING AND URBAN REFORM STAKE IN LIQUIDATION -INURBE-

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 - FONVIVIENDA
C. INVESTMENT BUDGET. 80,000,000,000 154,000,000,000 234,000,000,000
620 80,000,000,000 234,000,000,000 154,000,000,000 direct subsidies
1402 HOUSING SOLUTIONS 154,000,000,000 80,000,000,000 234,000,000,000 URBANA
TOTAL BUDGET 154,000,000,000 80,000,000,000 234,000,000,000 SECTION SECTION
:
3301
A CULTURE MINISTRY. OPERATING BUDGET.
61,681,118,520 61,681,118,520 C. INVESTMENT BUDGET. 30,880,250,000 30,880,250,000
CONSTRUCTION 111 3,202,000,000 3,202,000,000
OWN INFRASTRUCTURE
SECTOR
ART AND CULTURE 709 3,202,000,000 3,202,000,000
112 1,300,000,000 1,300,000,000 INFRASTRUCTURE ACQUISITION
OWN SECTOR
709 ART AND CULTURE 1,300,000,000 1,300,000,000
113 5,300,000,000 5,300,000,000 IMPROVEMENT AND MAINTENANCE
OWN INFRASTRUCTURE
SECTOR
ART AND CULTURE 709 5,300,000,000 5,300,000,000
211 ACQUISITION AND / OR PRODUCTION 12,700,000,000 12,700,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
709 ART AND CULTURE 12,700,000,000 12,700,000,000
DISCLOSURES 310, ASSISTANCE 1,200,000,000 1,200,000,000

TECHNICAL AND TRAINING OF
HUMAN RESOURCE
709 ART AND CULTURE 1,200,000,000 1,200,000,000
520 management, control and 1,878,250,000 1,878,250,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
ART AND CULTURE 709 1,878,250,000 1,878,250,000
620 1,200,000,000 1,200,000,000
direct subsidies 709 ART AND CULTURE 1,200,000,000 1,200,000,000
650 4,100,000,000 4,100,000,000 CAPITALIZATION
709 ART AND CULTURE
4,100,000,000 4,100,000,000 92,561,368,520 92,561,368,520 TOTAL BUDGET SECTION SECTION
:
3304 General Archive of the Nation
A. OPERATING BUDGET. 3,308,724,880 3,012,932,266 295,792,614
C. INVESTMENT BUDGET. 832,630,000 449,000,000 1,281,630,000
UPGRADING AND MAINTENANCE 113 48,500,000 35,600,000 84,100,000
OWN INFRASTRUCTURE
SECTOR
709 ART AND CULTURE 48,500,000 35,600,000 84,100,000
221 ACQUISITION AND / OR PRODUCTION 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
DISCLOSURES 310, 589 621 632 172 580 368 762 202 000 ASSISTANCE
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
709 589 621 632 172 580 368 ART AND CULTURE 762 202 000
440 48,890,368 46,109,632 Information Update 95,000,000
FOR PROCESSING
709 ART AND CULTURE 48,890,368 46,109,632 95,000,000
510 TECHNICAL ASSISTANCE 48,890,000 46,110,000 95,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
1000 48,890,000 46,110,000 95,000,000 INTERSUBSECTORIAL
GOVERNMENT BUDGET TOTAL 744,792,614 4,590,354,880 3,845,562,266 SECTION SECTION
:
3305 Colombian Institute of Anthropology and History
A. OPERATING BUDGET. 3,176,050,445 2,917,524,445 258,526,000
C. INVESTMENT BUDGET. 840 787 500 840 787 500
UPGRADING AND MAINTENANCE 113 410 000 000 410 000 000
OWN INFRASTRUCTURE
SECTOR
709 410 000 000 410 000 000 ART AND CULTURE
DISCLOSURES 310, ASSISTANCE 100,000,000 100,000,000
TECNI CA and Training
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
ADMINISTRATION TO SUPPORT
STATE
709 200 787 500 200 787 500 ART AND CULTURE
TOTAL 258,526,000 4,016,837,945 3,758,311,945 BUDGET SECTION SECTION
3306
COLOMBIAN INSTITUTE OF SPORT - COLDEPORTES
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 34,985,000,000 1,317,000,000 36,302,000,000 CONSTRUCTION
OWN INFRASTRUCTURE
SECTOR
708 RECREATION, PHYSICAL EDUCATION AND 34,985,000,000 1,317,000,000 36,302,000,000
SPORT

113 3,000,000,000 3,000,000,000 IMPROVEMENT AND MAINTENANCE
OWN INFRASTRUCTURE
SECTOR
708 RECREATION, 3,000,000,000 3,000,000,000 PHYSICAL EDUCATION AND
SPORT
UPGRADING AND MAINTENANCE 123 144 000 000 144 000 000
INFRASTRUCTURE
ADMINISTRATIVE
708 RECREATION, PHYSICAL EDUCATION AND 144,000,000 144,000,000
SPORT
211 ACQUISITION AND / OR PRODUCTION
1,684,000,000 900,000,000 784,000,000 EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
708 RECREATION, PHYSICAL EDUCATION AND 1,684,000,000 784,000,000 900,000,000
SPORT
212 MAINTENANCE EQUIPMENT 480,000,000 250,000,000 730,000,000
MATERIALS, SUPPLIES AND
SERVICES SECTOR OWN
RECREATION 708, 480,000,000 250,000,000 PHYSICAL EDUCATION AND 730 million
SPORT
221 ACQUISITION AND / OR PRODUCTION 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
SPORT
DISCLOSURES 310, ASSISTANCE 12,501,000,000 8,790,000,000 21,291,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
708 RECREATION, PHYSICAL EDUCATION AND 12,501,000,000 8,790,000,000 21,291,000,000
SPORT
410 basic research, applied 120,000,000 120,000,000
AND STUDIES
RECREATION 708, 120,000,000 120,000,000 PHYSICAL EDUCATION AND
SPORT
510 TECHNICAL ASSISTANCE 144,000,000 150,000,000 294,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
708 RECREATION, PHYSICAL EDUCATION AND 150,000,000 294,000,000 144,000,000

SPORT TOTAL BUDGET SECTION SECTION 58,749,145,363 13,696,129,999 72,445,275,362
:
3307
BibTex A. OPERATING BUDGET. 67,500,000 2,734,935,279 2,802,435,279
C. INVESTMENT BUDGET. 865 260 000 865 260 000
122 80,000,000 80,000,000 ACQUISITION OF INFRASTRUCTURE
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 SERVICES SECTOR OWN
709 ART AND CULTURE 130,000,000 130,000,000
410 basic research, applied 655 260 000 655 260 000
AND STUDIES
709 655 260 000 655 260 000 ART AND CULTURE
67,500,000 TOTAL 3,600,195,279 3,667,695,279 BUDGET SECTION SECTION
:
3401 AUDITOR GENERAL 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 369 371 985 369 371 985
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
1000 369 371 985 369 371 985 GOVERNMENT INTERSUBSECTORIAL
DISCLOSURES 310, ASSISTANCE 100,000,000 100,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
1000 100,000,000 100,000,000 GOVERNMENT INTERSUBSECTORIAL
510 TECHNICAL ASSISTANCE 198 186 174 198 186 174 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
1000 198 186 174 198 186 174 GOVERNMENT INTERSUBSECTORIAL

520 ADMINISTRATION, CONTROL AND 432 441 841 432 441 841
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
1000 432 441 841 432 441 841
INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 11,528,340,158 11,528,340,158 SECTION SECTION
:
3501 MINISTRY OF COMMERCE, INDUSTRY AND TOURISM
A. OPERATING BUDGET.
C 126,779,180,640 126,779,180,640. INVESTMENT BUDGET. 42,792,052,000 42,792,052,000
CONSTRUCTION 111 4,110,602,000 4,110,602,000
OWN INFRASTRUCTURE
SECTOR
200 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL INDUSTRY AND
TRADE
SMALL BUSINESS AND INDUSTRY 201 900,000,000 900,000,000
ARTISAN
TOURISM 206 2,210,602,000 2,210,602,000
211 ACQUISITION AND / OR PRODUCTION 859 950 000 859 950 000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
200 859 950 000 859 950 000 INTERSUBSECTORIAL INDUSTRY AND
TRADE
MAINTENANCE OF EQUIPMENT 212, 545 000 000 545 000 000
MATERIALS, SUPPLIES AND
SERVICES SECTOR OWN
EXTERNAL TRADE 205 545 000 000 545 000 000
221 ACQUISITION AND / OR PRODUCTION OF 1,000,000,000 1,000,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
EXTERNAL TRADE 205 1,000,000,000 1,000,000,000
DISCLOSURES 310, ASSISTANCE 2,390,000,000 2,390,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
200 380 000 000 380 000 000 INTERSUBSECTORIAL INDUSTRY AND
TRADE
202 small and medium industry 100,000,000 100,000,000
INTERNAL TRADE 150,000,000 150,000,000 204
EXTERNAL TRADE 205 500,000,000 500,000,000
TOURISM 206 1,160,000,000 1,160,000,000
1000 100,000,000 100,000,000 GOVERNMENT INTERSUBSECTORIAL
320 PROTECTION AND WELFARE 800,000,000 800,000,000
HUMAN RESOURCE
SMALL BUSINESS AND INDUSTRY 201 800,000,000 800,000,000
ARTISAN
410 basic research, applied 200,000,000 200,000,000
AND STUDIES
INTERNAL TRADE 100,000,000 100,000,000 204
1000 100,000,000 100,000,000 GOVERNMENT INTERSUBSECTORIAL
430 1,868,000,000 1,868,000,000 INFORMATION RISING
FOR PROCESSING
EXTERNAL TRADE 205 1,868,000,000 1,868,000,000
520 ADMINISTRATION, CONTROL AND 20,300,000,000 20,300,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
200 300,000,000 300,000,000 INTERSUBSECTORIAL INDUSTRY AND
TRADE
201 SMALL BUSINESS AND INDUSTRY 20,000,000,000 20,000,000,000
ARTISAN
530 ATTENTION, AND CONTROL 1,000,000,000 1,000,000,000
INSTITUTIONAL ORGANIZATION
SUPPORT FOR MANAGEMENT
STATE
200 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL INDUSTRY AND
TRADE
610 RECEIVABLES 9,718,500,000 9,718,500,000

200 9,718,500,000 9,718,500,000 INTERSUBSECTORIAL INDUSTRY AND

TRADE TOTAL BUDGET 169,571,232,640 169,571,232,640 SECTION SECTION
:
3502
A SUPERINTENDENT OF COMPANIES. OPERATING BUDGET.
47,910,100,000 47,910,100,000 C. INVESTMENT BUDGET. 4,883,000,000 4,883,000,000
112 ACQUISITION OF INFRASTRUCTURE 4,883,000,000 4,883,000,000
OWN SECTOR
1000
INTERSUBSECTORIAL GOVERNMENT 4,883,000,000 4,883,000,000 52,793,100,000 52,793,100,000 TOTAL BUDGET SECTION 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
112 300,000,000 300,000,000 INFRASTRUCTURE ACQUISITION
OWN SECTOR
300 300,000,000 300,000,000 INTERSUBSECTORIAL HEALTH
113 2,145,000,000 2,145,000,000 IMPROVEMENT AND MAINTENANCE
OWN INFRASTRUCTURE
SECTOR
HEALTH INTERSUBSECTORIAL 300 2,145,000,000 2,145,000,000
123 2,445,000,000 2,445,000,000 IMPROVEMENT AND MAINTENANCE
INFRASTRUCTURE
ADMINISTRATIVE
SOCIAL WELFARE 1302 2,445,000,000 2,445,000,000
WORKERS
DISCLOSURES 310, ASSISTANCE 9,325,000,000 9,325,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
HEALTH INTERSUBSECTORIAL 300 8,350,000,000 8,350,000,000
1300 975 000 000 975 000 000 INTERSUBSECTORIAL WORK AND
SOCIAL SECURITY
PROTECTION AND WELFARE 320 121,057,260,000 121,057,260,000
HUMAN RESOURCE
HEALTH INTERSUBSECTORIAL 300 6,465,260,000 6,465,260,000
301 114,592,000,000 114,592,000,000 health prevention
410 basic research, applied 10,246,797,000 10,246,797,000
AND STUDIES
HEALTH INTERSUBSECTORIAL 300 6,076,240,000 6,076,240,000
SPECIALIZED SERVICES 303 2,418,057,000 2,418,057,000
HEALTH
1300 1,752,500,000 1,752,500,000 INTERSUBSECTORIAL WORK AND
SOCIAL SECURITY
430 1,800,000,000 1,800,000,000 INFORMATION RISING
FOR PROCESSING
1,800,000,000 1,800,000,000 300 INTERSUBSECTORIAL HEALTH
510 TECHNICAL ASSISTANCE OUTREACH 12,427,580,500 12,427,580,500
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
HEALTH INTERSUBSECTORIAL 300 12,189,590,000 12,189,590,000
303 87,990,500 87,990,500 SPECIALIZED SERVICES
HEALTH
903 150,000,000 150,000,000 MITIGATION
520 ADMINISTRATION, CONTROL AND 210,000,000 210,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
301 210,000,000 210,000,000 health prevention
530 ATTENTION, AND CONTROL 485 000 000 485 000 000
INSTITUTIONAL ORGANIZATION
SUPPORT FOR MANAGEMENT
STATE
HEALTH 285 000 000 285 000 000 300 INTERSUBSECTORIAL
SOCIAL WELFARE 1302 200,000,0 00 200,000,000
WORKERS
620 249,871,580,000 249,871,580,000
direct subsidies 1300 INTERSUBSECTORIAL WORK AND 122,000,000,000 122,000,000,000

SOCIAL SECURITY
DIRECT ASSISTANCE TO 1501 127,871,580,000 127,871,580,000
COMMUNITY
630 TRANSFERS 1,268,230,270,000 1,268,230,270,000
304 comprehensive health services 1,246,929,430,000 1,246,929,430,000
SOCIAL WELFARE 1302 21,300,840,000 21,300,840,000

WORKERS TOTAL BUDGET SECTION SECTION 12,267,995,768,782 12,267,995,768,782
:
3602 National Apprenticeship Service (SENA)
A. OPERATING BUDGET. 45,724,728,000 45,724,728,000
B. BUDGET PUBLIC DEBT SERVICE. 258 800 000 258 800 000
C. INVESTMENT BUDGET. 843,000,000,000 843,000,000,000
111 5,000,000,000 5,000,000,000 CONSTRUCTION
OWN INFRASTRUCTURE
SECTOR
704 5,000,000,000 5,000,000,000 TECHNICAL TRAINING NO
PROFESSIONAL
211 ACQUISITION AND / OR PRODUCTION OF 6,000,000,000 6,000,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
704 6,000,000,000 6,000,000,000 TECHNICAL TRAINING NO
PROFESSIONAL
DISCLOSURES 310, 533,179,100,000 533,179,100,000 ASSISTANCE
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
704 TECHNICAL TRAINING NO 531,179,100,000 531,179,100,000
PROFESSIONAL
1300 2,000,000,000 2,000,000,000 INTERSUBSECTORIAL WORK AND
SOCIAL SECURITY
PROTECTION AND WELFARE 320 85,258,778,000 85,258,778,000
HUMAN RESOURCE
SOCIAL WELFARE 1302 85,258,778,000 85,258,778,000
WORKERS
BASIC RESEARCH 410 A, APPLIED 145,924,400,000 145,924,400,000
AND STUDIES
704 TECHNICAL TRAINING NO 145,924,400,000 145,924,400,000
PROFESSIONAL
RECEIVABLES 34,137,722,000 34,137,722,000 610
SOCIAL WELFARE 1302 34,137,722,000 34,137,722,000
WORKERS
620 33,500,000,000 33,500,000,000 direct subsidies
1300 INTERSUBSECTORIAL WORK AND 33,500,000,000 33,500,000,000
SOCIAL SECURITY BUDGET TOTAL

888,983,528,000 888,983,528,000 SECTION SECTION:
3603 SOCIAL WELFARE FUND OF CONGRESS
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 BOX SOCIAL WELFARE OF THE BANK IN LIQUIDATION SUPERINTENDENCIA
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
SOCIAL WELFARE 1302 12,382,119,000 12,382,119,000

WORKERS 27,753,921,000 27,753,921,000 TOTAL BUDGET SECTION SECTION
:
3605 PASSIVE SOCIAL FUND NATIONAL RAILWAYS OF COLOMBIA
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 Health Institute (INS)
A. OPERATING BUDGET. 9,577,000,000 957,000,000 10,534,000,000
C. INVESTMENT BUDGET. 4,820,264,100 5,741,264,100 921,000,000
MAINTENANCE OF EQUIPMENT 212, 882,000,000 397,000,000 1,279,000,000
MATERIALS, SUPPLIES AND
SERVICES SECTOR OWN
300 1,279,000,000 397,000,000 882,000,000 INTERSUBSECTORIAL HEALTH
221 ACQUISITION AND / OR PRODUCTION
444,000,000 87,000,000 531,000,000 EQUIPMENT, MATERIALS,

SUPPLIES AND SERVICES
ADMINISTRATIVE
VALUE ADDED SERVICES 406 87,000,000 444,000,000 531,000,000
COMMUNICATIONS
410 basic research, applied 1,418,000,000 1,683,000,000 265,000,000
AND STUDIES
300 1,418,000,000 265,000,000 1,683,000,000 HEALTH INTERSUBSECTORIAL
510 TECHNICAL ASSISTANCE OUTREACH 2,122,000,000 1,969,000,000 153,000,000
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
300 1,969,000,000 153,000,000 2,122,000,000 HEALTH INTERSUBSECTORIAL
520 management, control and 19,000,000 126,264,100 107,264,100
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
304 107 264 100 comprehensive health services 19,000,000 126,264,100 TOTAL BUDGET
SECTION SECTION 14,397,264,100 1,878,000,000 16,275,264,100
:
3607 COLOMBIAN INSTITUTE FOR FAMILY WELFARE (ICBF)
A. OPERATING BUDGET.
C 147,156,956,025 147,156,956,025. INVESTMENT BUDGET. 121,225,000,000 1,125,387,000,000 1,246,612,000,000
CONSTRUCTION 111 2,725,000,000 2,725,000,000
OWN INFRASTRUCTURE
SECTOR
INTERSUBSECTORIAL 1500 2,725,000,000 2,725,000,000 DEVELOPMENT
COMMUNITY
UPGRADING AND MAINTENANCE 123 12,500,000,000 12,500,000,000
INFRASTRUCTURE
ADMINISTRATIVE
HEALTH INTERSUBSECTORIAL 300 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
7,000,000,000 7,000,000,000 300 INTERSUBSECTORIAL HEALTH
DISCLOSURES 310, 14,000,000,000 14,000,000,000 ASSISTANCE
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
14,000,000,000 14,000,000,000 300 INTERSUBSECTORIAL HEALTH
320 PROTECTION AND WELFARE 118,500,000,000 1,087,887,000,000 1,206,387,000,000
HUMAN RESOURCE
DIRECT ASSISTANCE TO 1501 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
2,500,000,000 2,500,000,000 300 INTERSUBSECTORIAL HEALTH
510 TECHNICAL ASSISTANCE 1,500,000,000 1,500,000,000 DISCLOSURES
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
300 INTERSUBSECTORIAL HEALTH BUDGET 1,500,000,000 1,500,000,000 TOTAL
SECTION SECTION 121,225,000,000 1,272,543,956,025 1,393,768,956,025
:
3608
National Health A. OPERATING BUDGET.
12,958,415,000 12,958,415,000 C. INVESTMENT BUDGET. 1,946,835,000 2,439,725,000 492,890,000
440 492 890 000 Information Update 2,439,725,000 1,946,835,000
FOR PROCESSING
300 1,946,835,000 492,890,000 2,439,725,000 INTERSUBSECTORIAL
HEALTH BUDGET TOTAL 13,451,305,000 15,398,140,000
SECTION SECTION 1,946,835,000:
3609 NATIONAL INSTITUTE OF FOOD AND DRUG SURVEILLANCE - INVIMA
A. OPERATING BUDGET.
4,777,000,000 4,777,000,000 C. INVESTMENT BUDGET. 11,822,000,000 11,822,000,000
112 ACQUISITION OF INFRASTRUCTURE 1,497,000,000 1,497,000,000
OWN SECTOR
HEALTH INTERSUBSECTORIAL 300 1,497,000,000 1,497,000,000
211 ACQUISITION AND / OR PRODUCTION 2,720,000,000 2,720,000,000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
HEALTH INTERSUBSECTORIAL 300 2,720,000,000 2,720,000,000

DISCLOSURES 310, 563 000 000 563 000 000 ASSISTANCE
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
HEALTH 563 000 000 563 000 000 300 INTERSUBSECTORIAL
410 basic research, applied 358 000 000 358 000 000
AND STUDIES
HEALTH 358 000 000 358 000 000 300 INTERSUBSECTORIAL
430 964 000 000 964 000 000 INFORMATION RISING
FOR PROCESSING
301 964 000 000 964 000 000 Health Prevention
510 TECHNICAL ASSISTANCE OUTREACH 5,720,000,000 5,720,000,000
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
301 health prevention
5,720,000,000 5,720,000,000 16,599,000,000 16,599,000,000 TOTAL BUDGET SECTION SECTION
:
3701 MINISTRY OF INTERIOR AND JUSTICE
A. OPERATING BUDGET.
C 186,660,601,844 186,660,601,844. INVESTMENT BUDGET. 57,679,676,050 57,679,676,050
CONSTRUCTION 111 40,000,000,000 40,000,000,000
OWN INFRASTRUCTURE
SECTOR
802 40,000,000,000 40,000,000,000 PRISON SYSTEM AND
PRISON
112 ACQUISITION OF INFRASTRUCTURE 1,320,702,179 1,320,702,179
OWN SECTOR
1107 LAND TENURE 1,320,702,179 1,320,702,179
113 6,270,880,000 6,270,880,000 IMPROVEMENT AND MAINTENANCE
OWN INFRASTRUCTURE
SECTOR
802 6,270,880,000 6,270,880,000 PRISON SYSTEM AND
PRISON
211 ACQUISITION AND / OR PRODUCTION 2,408,403,256 2,408,403,256
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
1000 955 903 256 955 903 256 GOVERNMENT INTERSUBSECTORIAL
1001 Emergency and 1,452,500,000 1,452,500,000
DISASTERS
DISCLOSURES 310, 599 297 821 599 297 821 ASSISTANCE
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
1500 599 297 821 599 297 821
DEVELOPMENT INTERSUBSECTORIAL COMMUNITY
410 basic research, applied 125,000,000 125,000,000
AND STUDIES
1000 125,000,000 125,000,000 GOVERNMENT INTERSUBSECTORIAL
510 TECHNICAL ASSISTANCE OUTREACH 1,552,500,000 1,552,500,000
AND TRAINING OFFICIALS
STATE SUPPORT FOR
STATE ADMINISTRATION
1000 INTERSUBSECTORIAL GOVERNMENT 1,552,500,000 1,552,500,000
520 management, control and 5,402,892,794 5,402,892,794
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
101 defense and internal security
2,528,456,049 2,528,456,049 1,120,000,000 1,120,000,000 800 INTERSUBSECTORIAL JUSTICE
1000
INTERSUBSECTORIAL 1,754,436,745 1,754,436,745 TOTAL GOVERNMENT BUDGET 244,340,277,894 244,340,277,894 SECTION SECTION
:
3702 FUND FOR PARTICIPATION AND STRENGTHENING OF DEMOCRACY
A. OPERATING BUDGET.
1,222,816,188 1,222,816,188 1,222,816,188 1,222,816,188 TOTAL BUDGET SECTION SECTION
:
3703 NATIONAL BUREAU OF COPYRIGHT
A. OPERATING BUDGET.
1,454,883,525 1,454,883,525 1,454,883,525 1,454,883,525 TOTAL BUDGET SECTION SECTION
:
3704 NATIONAL CORPORATION FOR RECONSTRUCTION OF RIVER BASIN AND AREAS SURROUNDING PAEZ

A NASA KIWE. OPERATING BUDGET. 1,291,656,312 1,291,656,312

C. INVESTMENT BUDGET. 5,600,000,000 5,600,000,000
113 5,600,000,000 5,600,000,000 IMPROVEMENT AND MAINTENANCE
OWN INFRASTRUCTURE
SECTOR
INTERSUBSECTORIAL 1500 5,600,000,000 5,600,000,000 DEVELOPMENT

COMMUNITY BUDGET TOTAL 6,891,656,312 6,891,656,312 SECTION SECTION
:
3705 Notary and
A REGISTRATION. OPERATING BUDGET.
C 115,671,543,796 115,671,543,796. INVESTMENT BUDGET. 104,736,590,000 104,736,590,000
UPGRADING AND MAINTENANCE 113 400,000,000 400,000,000
OWN INFRASTRUCTURE
SECTOR
800 400,000,000 400,000,000 INTERSUBSECTORIAL JUSTICE
430 20,755,030,000 20,755,030,000 INFORMATION RISING
FOR PROCESSING
JUSTICE INTERSUBSECTORIAL 800 20,755,030,000 20,755,030,000
520 management, control and 2,532,000,000 2,532,000,000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
800 INTERSUBSECTORIAL 2,532,000,000 JUSTICE 2,532,000,0 00
TRANSFERS 630 81,049,560,000 81,049,560,000
ADMINISTRATION OF JUSTICE 803
81,049,560,000 81,049,560,000 220,408,133,796 220,408,133,796 TOTAL BUDGET SECTION SECTION
:
3706 National Penitentiary and Prison Institute - INPEC
A. OPERATING BUDGET. 354,500,000 525,376,625,998 525,731,125,998
C. INVESTMENT BUDGET. 5,396,100,000 5,396,100,000
113 993 922 000 993 922 000 UPGRADING AND MAINTENANCE
OWN INFRASTRUCTURE
SECTOR
802 993 922 000 993 922 000 PRISON SYSTEM AND
PRISON
211 ACQUISITION AND / OR PRODUCTION 773 178 000 773 178 000
EQUIPMENT, SUPPLIES MATERIALS
AND SERVICES SECTOR OWN
802 773 178 000 773 178 000 PRISON SYSTEM AND
PRISON
221 ACQUISITION AND / OR PRODUCTION 1,380,000,000 1,380,000,000
EQUIPMENT, MATERIALS,
SUPPLIES AND SERVICES
ADMINISTRATIVE
802 1,380,000,000 1,380,000,000 PRISON SYSTEM AND
PRISON
DISCLOSURES 310, ASSISTANCE 1,445,000,000 1,445,000,000
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
802 1,445,000,000 1,445,000,000 PRISON SYSTEM AND
PRISON
320 PROTECTION AND WELFARE 804 000 000 804 000 000
HUMAN RESOURCE
802 804 000 000 804 000 000 PRISON SYSTEM AND
PRISON
354,500,000 TOTAL BUDGET 530,772,725,998 531,127,225,998 SECTION SECTION
:
3707
DNE 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
DISCLOSURES 310, 297 000 000 297 000 000 ASSISTANCE
TECHNICAL AND TRAINING OF
HUMAN RESOURCE
800 297 000 000 297 000 000 INTERSUBSECTORIAL JUSTICE
410 basic research, applied 200,000,000 200,000,000
AND STUDIES
800 200,000,000 200,000,000 INTERSUBSECTORIAL JUSTICE
520 ADMINISTRATION, CONTROL AND 503 000 000 503 000 000
INSTITUTIONAL ORGANIZATION
ADMINISTRATION TO SUPPORT
STATE
800 503 000 000 503 000 000 INTERSUBSECTORIAL JUSTICE

TOTAL BUDGET SECTION SECTION 3,007,629,295 10,130,668,706 13,138,298,001
:
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 Jurisprudence Effective


ARTICLE 3. The amount of expenditures to be financed with the resources for consideration by the Congress under the bill financing to be submitted to Congress under the terms of Article 347 of the Constitution, amounting to the sum of one billion four hundred eighty-six billion pesos legal currency ($ 1.486.000.000.000), bringing the total budget appropriations is set at a value Ninety-three billion sixty and seventy eight thou-three million three hundred four hundred sixty thou eight hundred ninety-one legal currency pesos ($ 93.068.373.460.891). SECTION
:
1301 MINISTRY OF FINANCE AND PUBLIC CREDIT
A. OPERATING BUDGET.
10,253,769,455 10,253,769,455 10,253,769,455 10,253,769,455 TOTAL BUDGET SECTION 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 1,486,000,000,000 1,486,000,000,000 TOTAL NATIONAL BUDGET

ARTICLE 4. They understand incorporated into the budget of income and capital resources, revenues bill financing to Article 347 of the Constitution submitted by the Executive for the sum of one trillion four hundred eighty-six billion pesos refers legal currency ($ 1.486.000.000.000), if the Congress approves, in order to balance the budget with Expense Income.
PART.
GENERAL PROVISIONS.

The 5th ITEM. The general provisions of this law are complementary Laws 38 1989 179 1994 225 1995 819 2003 Organic Budget, and should be implemented in harmony with these.
The general provisions governing bodies that make up the General Budget of the Nation and to the national resources allocated to the Industrial and Commercial State and Societies of Mixed Economy with the regime of those.
Unincorporated funds should be created by law or by its express authorization and subject to the rules and procedures established in the Constitution, the Organic Statute of the budget, this law and other rules regulating the bodies which they belong. CHAPTER I.

OF INCOME AND RESOURCES.

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

ARTICLE 7. The Directorate General of Public Credit and National Treasury of the Ministry of Finance and Public Credit shall inform the different organs refinement dates and disbursement of internal and external credit of the Nation. Public institutions at the national report to the aforementioned address the amount and timing of resources of foreign and domestic credit contracted directly.

Article 8. Where there budget appropriation in the public debt service may be made advances in the payment of the loan contracts. It may also be addressed under the ongoing effective servicing the public debt corresponding to January 2006.


Article 9. Legal representation and management spending debt service is headed by the Minister of Finance or his deputy, under the provisions of the Organic Budget Law.

ARTICLE 10. The expenses necessary for the administration, procurement and service operations of public credit, assimilated them, their own debt management, related operations and other related resources Credit They will be served under appropriations Service Public Debt.
ARTICLE 11.
hereby empowered to the Directorate General of Public Credit and National Treasury for the excess liquidity in local and foreign currency of the funds it manages, perform the following operations: purchase and sale of securities issued by the nation, the Bank of the Republic Fogafin entities subject to the control and surveillance of the Banking Superintendency and other governments and treasuries; buying debt of the Nation; purchases with repurchase agreements with public entities and financial institutions subject to the control and surveillance of the Banking Superintendency, within quotas authorized by the Minister of Finance and Public Credit; bearing deposits and financial investments in entities subject to the control and surveillance of the Banking Superintendency; term deposits and purchases of securities issued by banks and foreign financial institutions; operations risk coverage; and other authorized by the Government; Likewise, transient to the Directorate General of Public Credit and National Treasury loans, recognizing market rate during the period of use, an event that does not involve cash unit; and securities lending to that address market-rate securities.
PARÁGRAFO. This applies when, according to the laws, the Directorate General of Public Credit and National Treasury can not do cash unit with the resources of the funds it manages.

ARTICLE 12. The Government may make budget without any operation, substitutions in its investment portfolio with its decentralized entities, in accordance with legal regulations.

ARTICLE 13. Current revenues of the nation and those contributions and resources in the legal regulations have not authorized their collection and management to another body, to be reported in the General Directorate of Public Credit and National Treasury, for whom are responsible for their safekeeping.
The Superintendencies than a budgetary section should record monthly at the Directorate General of Public Credit and National Treasury, the total value of contributions established by law.

ARTICLE 14. The Minister of Finance shall establish the technical criteria for management of liquidity surpluses National Treasury in line with the monetary, exchange rate objectives and interest in the short and long term.

ARTICLE 15. The financial returns arising with national resources, including trust business, be listed in the Directorate General of Public Credit and National Treasury in the following month of collection.

ARTICLE 16. Public establishments may pay with their own revenue bonds financed with national resources while the Directorate General of Public Credit and National Treasury of the Ministry of Finance and Public Credit transfers the respective funds.
The same procedure shall apply to the organs of the General Budget of the Nation when administering special funds and the Industrial and Commercial State and Societies of Mixed Economy with the regime of those on the resources of the nation.
These operations must have prior authorization from the Directorate General of Public Credit and National Treasury.
CHAPTER II.
OF EXPENSE.

ARTICLE 17. The impact the budget will be made taking into account the main provision originated in the commitments acquired and under this heading the other inherent costs or accessories are covered.
Charged to the appropriations of each budget category, which are affected by the initial commitments, obligations under these commitments, such as unexpected costs, adjustments and revision of values ​​and default interest and expenses of nationalization will be addressed.

ARTICLE 18. Prohíbese process
administrative acts or obligations affecting the spending budget when you do not meet the legal requirements or are configured as faits accomplis. The legal representative and computer spending or in whom these have been delegated, respond disciplinary and criminal prosecutor for violating the provisions of this rule.

ARTICLE 19. To provide job openings will require the certificate of budgetary availability for the fiscal year 2005. Through this, the Head of Budget or his substitute will ensure the existence of resources from 1 January to 31 December 2005, all personal expenses, unless the appointment is to replace a charge provided or created during the term for which shall be issued the certificate of budgetary availability for the remainder of the fiscal year.
Every provision of employment of public servants should correspond to those provided in the staffing, including the linkages of official workers.
Prior to the recognition of the Technical Prima budget availability certificate will be issued. Through this it must ensure the existence of resources from January 1 to December 31, 2005.
Linking supernumeraries, for periods longer than three months must be authorized by order signed by the head of the respective organ.

ARTICLE 20. The request for modification plants require staff for consideration and processing, by the Ministry of Finance and Public Credit, General Directorate of National Public Budget, the following requirements:
1. Reason.
2. comparative costs of existing and proposed plants.
3. Effects on overhead.
4. Concept of the National Planning Department if investment expenditures are affected.
5. And others that the Directorate General of the National Public Budget deems appropriate.
The Administrative Department of Public Service approve the proposed modifications to the plant personnel, they have obtained the budgetary viability of the Ministry of Finance and Public Credit - Directorate General of the National Public Budget.
ARTICLE 21.
resources for training programs and social welfare can not be used to create or increase wages, allowances, bonuses, premiums, social benefits, salaries or occasional extralegal monetary stimulus that the law has not been established for servers public, or used to provide direct benefits in cash or in kind.
Training programs may include serial numbers of the officials who will turn directly to educational establishments, except as provided by Article 114 of Law 30 of 1992. The award will be made under the internal regulations of the respective body .

ARTICLE 22. The Directorate General of the National Public Budget Ministry of Finance and Public Credit shall be competent to issue the resolution governing the establishment and operation of petty cash in the organs that make up the General Budget of the Nation, and in national institutions with budgetary regime of Industrial and Commercial State with non-financial, for resources assigned to the Nation.

ARTICLE 23. The acquisition of property needing organs that are part of the General Budget of the Nation for its operation and organization require a Procurement Plan. This plan must be approved by each body in accordance with the appropriations authorized in the General Budget of the Nation and amended when the support appropriations are modified.
When the bodies referred to in the article 5 of this law requiring purchase vehicles, they must obtain prior approval from the Directorate General of the National Public Budget. To this must include a justification that the vehicle inventory and replacement program detailing.
Vehicles excepted the Presidents of the branches of government and law enforcement operatives and the Administrative Department of Security, DAS.

ARTICLE 24. It may make distributions in the budget of income and expenses, without changing its destination or amount, by order signed by the head of the respective organ. In the case of public establishments of national order these distributions will be made by resolution or agreement of the Boards or Boards of Directors. If no Boards or Boards of Directors will the legal representative of these.

Such administrative acts required for validity of the approval of the Ministry of Finance and Public Credit - Directorate General of the National Public Budget.
The heads of the bodies liable for the legality of the acts in question.
To avoid duplication in cases where the distribution affects the budget of another organ that is part of the General Budget of the Nation, the same administrative act will form the basis for appropriate adjustments in the body that distributes and incorporating the receiving organ. The budget execution of these should start in the same term of the distribution; if required subordinales be opened.
The head of the organ or in whom this has been delegated management may make spending level regional settlement decree to facilitate their operational management and internal management assignments appropriations in their units, sectional or without the involve them change their destination. These assignments for validity shall not require approval of the Ministry of Finance and Public Credit - Directorate General of the National Public Budget.

ARTICLE 25. The bodies referred to in the article 5 of this law may agree advances only when they have monthly basis Annual Program Fund - approved CAP.

ARTICLE 26. The National Government in the settlement decree classify and define the income and expenses. Likewise, when items are incorporated into rentier paragraphs, sections, programs and subprograms that do not correspond to its purpose or nature, located at the relevant site.
The Ministry of Finance and Public Credit - General Directorate of National Public Budget will by resolution operations in the same direction as required during the course of the term.
In the case of investment expenditure budget will require the prior favorable concept of the National Planning Department.

ARTICLE 27. The Ministry of Finance and Public Credit - Directorate General of the National Public Budget, ex officio or at the request of the head of the respective organ, made by resolution clarifications and corrections necessary to amend legend transcription errors and arithmetic that included in the General National Budget for fiscal year 2005.

ARTICLE 28. The Ministry of Finance and Public Credit - General Directorate of Public Budget National may refrain from advancing any budgetary procedures of operation of the entities listed in article 5 of this law that violate the objectives and goals outlined in the Financial Plan, the National Government Macroeconomic programming and Annual Program Fund. For this purpose, organs and entities sent to the General Directorate of National Public Budget monthly reports on the implementation of revenue and expenditure, within five (5) days of the following month.

ARTICLE 29. Commitments and obligations of organs that are a section of the General Budget of the corresponding appropriations financed by income from contracts or agreements Nation, could only be assumed when these Angels have been perfected.

ARTICLE 30. When the organs that are part of the General Budget of the Nation, enter into contracts with each other, affecting their budgets, with the exception of credit, make adjustments by orders of Chief of the respective body. In the case of public establishments of the National Order, the Superintendents and Special Administrative Unit with legal personality as well as those indicated in article 5 of the Organic Statute of the budget, such adjustments must be made by agreement or resolution of boards or boards or legal representative of the body, if there are no boards or boards.
To start the execution of the acts which the preceding paragraph refers to the Ministry of Finance and Public Credit - Directorate General of the National Public Budget, adopt resolutions or agreements which must be submitted for this purpose, accompanied by the respective certificate of budgetary availability and economic justification in which the object, value and duration of contracts stated.
The heads of the bodies liable for the legality of the acts in question.


ARTICLE 31. When the bodies that make up the General Budget of the Nation own real estate that currently are not being used or are not necessary for the normal development of their functions, they must develop all activities to comply with the established in Article 8 of Law 708 of 2001 and its implementing regulations.
Likewise, when those organs work in privately owned properties as tenants, must make the necessary arrangements for his transfer to a building currently not be occupied by another public entity and is owned.

ARTICLE 32. No body may enter into commitments involving the payment of fees to international organizations under the General Budget of the Nation, without there being a law approving public treaties or that the President has authorized its provisional application under the terms of Article 224 of the Constitution.
After satisfying the requirements of the preceding paragraph, prior authorization from the Ministry of Foreign Affairs, public institutions at the national level, can only pay from their own resources contributions to these bodies.
The contributions and contributions of the Republic of Colombia to the International Financial Institutions will be paid from the General Budget of the Nation, except in those cases in which contributions are counted as international reserves, which will be paid in accordance with the provisions Law 31 of 1992 or those that modify or add.

ARTICLE 33. The bodies that make up the General Budget of the Nation must repay within the first quarter of 2005, the Directorate General of Public Credit and National Treasury, and their treasuries when they correspond to own resources, the resources arising in agreements with international organizations that are not sheltering commitments or obligations, and which meet budgetary appropriations for the fiscal year 2003 and earlier, including its financial returns, exchange rate, and other revenues arising from those with the appropriate support.
CHAPTER III.
OF THE BUDGET RESERVES AND ACCOUNTS PAYABLE.

ARTICLE 34. The budgetary reserves and accounts payable of the bodies that make up the General Budget of the Nation for 2004, must be established no later than January 20, 2005 and submitted to the Directorate General of Budget National public on the same date. The first will be constituted by the computer spending and budget chief or his substitute, and the second by the computer spending and treasurer of each organ.
In the case of contributions of the Nation to the Industrial and Commercial State or Societies of Mixed Economy with the regime of those, both reserves and accounts payable must be established within the same period, by the computer spending and budget chief or his substitute, in the first case, and computer spending and treasurer of each firm or company in the second case.
The same procedure shall apply to the Superintendents and the Special Administrative Units when not listed as budget sections.
Only in exceptional cases may make corrections to the information provided regarding the constitution of budgetary reserves and / or accounts payable. These corrections may be made until 31 January 2005.
Exceptional cases will be judged by the head of the organ or legal representative of the body or entity, as appropriate.
ARTICLE 35. Constituted
accounts payable and budget reserves of the fiscal year 2004, the remaining money will be refunded to the Directorate General of Public Credit and National Treasury.
Accounts payable and corresponding budget reserves for fiscal year 2004 that have not been executed as of December 31, 2005, expire without exception. Consequently, they must return to the Directorate General of Public Credit and National Treasury.
The resources entered in the General Budget of the Nation bound for the Industrial and Commercial State and Societies of Mixed Economy with the regime of those, which have not been committed or executed on December 31, 2005, must be reintegrated by these to the Directorate General of Public Credit and National Treasury.

PARÁGRAFO. Withdrawals dealt with in the first paragraph of this article by the computer spending and the respective management official body, must be made no later than 20 January 2005. The officials reintegrated resources referred to the second subparagraphs and third, by 20 January 2006. CHAPTER IV
.
APPLICABILITY OF THE FUTURE.

ARTICLE 36. The annual quotas authorized to make commitments for future fiscal periods unused at December 31 of the year in which the authorization is granted, expire without exception. In cases of tender, merit-based competition or other selection process are understood used the annual quotas for future years with the award ceremony.

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

CHAPTER V. MISCELLANEOUS PROVISIONS.

ARTICLE 38. A public servant who receives a garnishment order on the resources entered in the General Budget of the Nation, including transfers that makes the Nation to local authorities, is required to make the appropriate arrangements to apply for replevin . For this purpose, request the Directorate General of the National Public Budget Ministry of Finance and Public Credit, the constancy of the nature of these resources. The request must specify the type of process, the parties, the court office that handed down the precautionary measures, and the origin of the funds that were seized. Jurisprudence

Concordant
Any injunction on revenues of the General Budget of the Nation, under the terms of Article 177 of the Administrative Code, which originated in work processes of any jurisdiction, it may only affect the accounts of the nominating entity.

ARTICLE 39. The judgments, reconciliations and partial severance pay, will be incorporated into the budget in accordance with the availability of resources in accordance with Article 39 of the Organic Statute of the budget.
ARTICLE 40.
bodies to the article 5 of this law refers paid protection faults under the category appropriate to the nature of the business failed. To pay them, in the first instance should perform the required budget transfers, charged to the balance of appropriation available during the fiscal year in progress.
Public Establishments must meet the measures that are imparted against him, first with its own resources.
With the appropriations under heading statements and reconciliations may pay all expenses incurred in arbitration courts.

ARTICLE 41. Under enshrined in Article 69 of the Constitution autonomy, state universities will pay judgments or rulings made against the Nation with the resources allocated by this, in compliance with Article 86 Law 30 of 1992.

ARTICLE 42. The obligations for health-care services, public services, costs of customs operations, communications, transportation and inherent payroll contributions caused in the last quarter of 2004, can be paid under the appropriation of fiscal year 2005.
the holiday bonus, compensation to them, severance pay, pensions and taxes may be paid from the budget any force that is the year of its accrual.

ARTICLE 43. Authorize the nation and its decentralized entities to carry crosses accounts with each other or with their decentralized territorial entities and on the obligations that have caused each other. For these purposes prior agreement between the parties is required. These operations should be reflected in the budget, retaining only the destination for which they were scheduled the respective appropriations.
For legal obligations of origin which has the nation and its decentralized entities with other public bodies, should be taken into account for purposes of these offsets, transfers and contributions to any title, the first and fectuado have the latest in any fiscal year. If there remain some balance against the Nation, this may sufragarlo through public debt, without implying any operating budget.

When the qualities of creditor and debtor in the same person, as a result of a process of liquidation or privatization of national bodies of public law, combine the accounts will be offset automatically without any operation budget.

ARTICLE 44. The Nation may issue bonds under market conditions or other government bonds to pay financial obligations incumbent caused or accrued to December 31, 1993, in respect of pension and severance liability of persons beneficiaries of extinct Fund liabilities Prestacional health sector, and to clean up the corresponding layoffs of state Universities liabilities to Article 88 of Law 30 of 1992, administrative staff and teachers refers not covered by the new salary scheme . Similarly, it may issue pension bonds that is Law 100 of 1993. The issuance of the bonds or referred to in this article does not imply any budget operation and should only budgeted for purposes of redemption. The same procedure bonds issued in accordance with Article 29 of Law 344 of 1996 shall apply
ARTICLE 45.
corresponding to the fiscal year 2005 initial budget contains the orderly reduction in Article 31 of Law 344 of 1996, and in Article 8 of Law 819 of 2003. Consequently, for this year complies with the provisions of these regulations.

ARTICLE 46. The percentage of the transfer of Sales Tax assigned to the Departmental Welfare Funds and Fund of Social Benefits of the Magisterium, bound to pay the final and pensions of teachers nationalized severance pay, continue to be paid taking basis of the agreements signed under the provisions of Law 91 of 1989.

ARTICLE 47. The Nation may contribute to the National Postal Administration the necessary resources to ensure service franking privilege provided by law, the organs that are part of the General Budget of the Nation as well as service telegraphy provided by this directly or through other companies, the Judicial Branch.
For telegraph service, the participants issued the respective entities peace and saved on the basis of recognition of the debt that this concept make each debtor bodies and shall carry out the respective accounting adjustments without any operation budget .

ARTICLE 48. The Attorney General's Office, the National Police, the Army, Navy, Air Force and the Administrative Department of Security must cover under their respective budgets staff costs linked to such bodies and that make the Unified Action Groups for Personal Liberty -Gaula- that Law 282 of 1996 refers to

ARTICLE 49. The bodies referred to in article 5 of this law should submit to the National Planning Department before March 30, 2005, the investment budget duly regionalized.
When modifications to the budget affecting regionalization are made, the different bodies must submit this information to the Dep artment of National Planning, within the month following the improvement of the operation.

ARTICLE 50. All programs and projects in roads and airports that are not in charge of the Nation and are financed by the Investment Fund for Peace, FIP, may be executed by the National Roads Institute, the Special Administrative unit of Civil Aeronautics, UAEAC, or through agreements with local authorities, as appropriate.
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