Whereby The Revenue Budget And Capital Resources And Appropriations Act For Fiscal Year From 1St Decreed. January To 31 December 2006

Original Language Title: Por la cual se decreta el Presupuesto de Rentas y Recursos de Capital y la Ley de Apropiaciones para la vigencia fiscal del 1o. de enero al 31 de diciembre de 2006

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LAW 998 2005
(1st. December)
Official Gazette No. 46109 of December 1, 2005 CONGRESS COLOMBIA


Whereby the budget of revenues and capital resources and appropriations bill for fiscal year from January 1 to December decreed 2006
Summary Effective Notes 31

THE CONGRESS OF COLOMBIA DECREES

PART ONE.
BUDGET INCOME AND CAPITAL RESOURCES.
ARTICLE 1o. Look computations budget of revenues and capital resources of the National Treasury for the fiscal year from 1st. January to 31 December 2006, in the sum of FIVE HUNDRED BILLION THREE HUNDRED THOUSAND SIX HUNDRED NINETY-TWO MILLION FOUR HUNDRED EIGHTY-FOUR THOUSAND ELEVEN HUNDRED PESOS LEGAL CURRENCY ($ 105.392.604.884.111), as detailed in Budget Revenue and Capital resources for 2006, as follows:
REVENUES oF tHE GENERAL BUDGET oF tHE NATION
I - NATIONAL BUDGET INCOME 98,771,917,811,394
1. CURRENT INCOME OF THE NATION 46,316,487,000,000
2. CAPITAL RESOURCES OF THE NATION 47,415,546,024,122
5. INCOME 598,934,331,501 PARAFISCAL
6. SPECIAL FUNDS 4,440,950,455,771
II - INCOME OF PUBLIC ESTABLISHMENTS 6,620,687,072,717 021,000
PRESIDENTIAL ACTION AGENCY FOR SOCIAL AND INTERNATIONAL COOPERATION - SOCIAL ACTION -

A- B- 50,000,000,000 CURRENT INCOME CAPITAL RESOURCES
90,000,000,000 032,000 COLOMBIAN INSTITUTE FOR DEVELOPMENT OF SCIENCE AND TECHNOLOGY "Francisco Jose de Caldas" (COLCIENCIAS) A-

CURRENT INCOME 3,075,865,821 2,080,724,380 CAPITAL RESOURCES B- 032,400
SUPERINTENDENT OF PUBLIC SERVICES DOMESTIC A-

CURRENT INCOME 50,501,261,194 040,200 REVOLVING FUND OF DANE A-

CURRENT INCOME 7,158,733,491 1,708,390,073 CAPITAL RESOURCES B-
040 300 AGUSTIN CODAZZI GEOGRAPHIC INSTITUTE - IGAC
INCOME A- 050300
28,170,094,870 CURRENT SCHOOL OF PUBLIC ADMINISTRATION (ESAP)

A- B- CURRENT INCOME 42,113,435,000 5,850,400,000 CAPITAL RESOURCES
060,200 REVOLVING FUND ADMINISTRATIVE DEPARTMENT
SAFETY A-

CURRENT REVENUES 44,773,721,000 20,720,782,000 B- CAPITAL RESOURCES
110200 REVOLVING FUND MINISTRY OF FOREIGN AFFAIRS A-

CURRENT REVENUES 47,540,070,310 11,701,900,000 B- CAPITAL RESOURCES
130900 SUPERINTENDENT OF SOLIDARITY ECONOMY

A- B- CURRENT INCOME 5,241,540,000 832,532,353 CAPITAL RESOURCES
131000 SPECIAL ADMINISTRATIVE UNIT Tax and
NATIONAL CUSTOMS

A- B- CURRENT INCOME 22,887,600,000 7,750,000,000 CAPITAL RESOURCES

banking superintendency 131100 A- B-
CURRENT INCOME 86,328,196,287 2,200,000,000 CAPITAL RESOURCES BOX 150300
RETREAT MILITARY FORCES A-

CURRENT INCOME 96,181,538,000 1,696,253,000 CAPITAL RESOURCES B- 150400

ARMY REVOLVING FUND CURRENT INCOME 218,737,200,000 A- B-

300,000,000 CAPITAL RESOURCES FUND 150500 ROTARY NATIONAL ARMED

A- B- CURRENT INCOME 70,583,700,000 969,500,000 CAPITAL RESOURCES
150600 REVOLVING FUND AIR FORCE

A- B- CURRENT INCOME 39,120,000,000 1,493,200,000 CAPITAL RESOURCES | || 150700 CASAS INSTITUTE Army prosecutors

A- B- CURRENT INCOME 25,554,000,000 1,897,700,000 CAPITAL RESOURCES DEFENSE

150800 COLOMBIAN CIVIL A- B-
CURRENT INCOME 1,000,000,000 25,200,000 CAPITAL RESOURCES | || 151000 MILITARY OFFICERS CLUB

A- B- CURRENT INCOME 23,569,005,000 1,486,000,000 CAPITAL RESOURCES BOX 151100
SALARIES WITHDRAWAL FROM NATIONAL POLICE

88,554,000,000 CURRENT INCOME A- B- CAPITAL RESOURCES
151200 9,136,000,000 REVOLVING FUND POLICE

A- B- CURRENT INCOME 119,730,882,000 1,034,148,000 CAPITAL RESOURCES MILITARY HOSPITAL 151900


A- B- 114,352,317,000 CURRENT INCOME RESOURCES 170200
CAPITAL 12,412,443,000 Colombian Agricultural Institute (ICA)

A- B- CURRENT INCOME 33,816,974,600 9,549,535,000 CAPITAL RESOURCES 170,300
COLOMBIAN INSTITUTE OF LAND REFORM - INCORA IN
LIQUIDATION A-

CURRENT INCOME 129,700,000 480,600,000 CAPITAL RESOURCES B- 170500
National Institute for Land - INAT IN

LIQUIDATION

A- B- CURRENT INCOME 100,000,000 2,200,000,000 CAPITAL RESOURCES
171300 COLOMBIAN INSTITUTE FOR RURAL DEVELOPMENT - INCODER

A- B- CURRENT INCOME 14,486,590,400 5,564,610,100 CAPITAL RESOURCES
210300 COLOMBIAN INSTITUTE OF GEOLOGY AND MINING -INGEOMINAS-

A- B- CURRENT INCOME 35,493,000,000 4,488,000,000 CAPITAL RESOURCES PLANNING UNIT 210900
ENERGY MINING - UPME

12,363,500,000 CURRENT INCOME A- B- CAPITAL RESOURCES INSTITUTE 473 100 000 211000
Planning and Promotion of Energy Solutions non-interconnected zones -Ipse-

A- B- CURRENT INCOME 13,578,600,000 5,196,400,000 CAPITAL RESOURCES
211100 ANH - ANH

A- B- CURRENT INCOME 287,061,854,937 1,390,000,000 CAPITAL RESOURCES
220200 COLOMBIAN INSTITUTE FOR PROMOTING EDUCATION
SUPERIOR (ICFES) A-

CURRENT REVENUES 32,639,276,079 26,200,000,000 B- CAPITAL RESOURCES INSTITUTE COLOMBIAN
220300 CREDIT EDUCATION AND TECHNICAL STUDIES ABROAD (ICETEX)

111,155,280,783 CURRENT INCOME A- B- CAPITAL RESOURCES 46,680,734,621
220900 NATIONAL INSTITUTE FOR THE DEAF (INSOR) A-

CURRENT INCOME 253 839 675 221000 NATIONAL INSTITUTE FOR THE BLIND (INCI)

A- B- 125,000,000 CURRENT INCOME RESOURCES
50,300,000 CAPITAL INSTITUTE OF TECHNOLOGY 221100 BRAVO PASCUAL - MEDELLIN

A- B- CURRENT INCOME 2,988,848,700 191,500,000 CAPITAL RESOURCES
222600 NATIONAL OPEN UNIVERSITY AND DISTANCE - UNAD A-
CURRENT INCOME 20,155,075,000 | B- CAPITAL RESOURCES ||
5,781,400,000 223000 ANTIOCH College of A-

CURRENT INCOME 1,542,138,015 1,903,132,712 CAPITAL RESOURCES B- 223100

BOLIVAR SCHOOL OVER CURRENT INCOME 1,071,599,999 A- | || B- CAPITAL RESOURCES 179 559 089 223200

CAUCA SCHOOL SENIOR A- B-
CURRENT INCOME 735,985,763 118,403,392 CAPITAL RESOURCES INSTITUTE CENTRAL

TECHNICAL 223400 CURRENT REVENUES 2,104,406,300 || A- | B- CAPITAL RESOURCES 223 500 407 900 000
RURAL EDUCATION HIGHER INSTITUTE OF PAMPLONA - ISER

A- B- CURRENT INCOME 1,086,180,003 131,116,433 CAPITAL RESOURCES INSTITUTE OF EDUCATION
223600 PROFESSIONAL TECHNICAL
Roldanillo

A- B- CURRENT INCOME 500,091,570 33,800,000 CAPITAL RESOURCES
223700 NATIONAL INSTITUTE OF TRAINING TECHNICAL
CIENAGA

A- B- CURRENT INCOME 390,960,000 16,800,000 CAPITAL RESOURCES
223800 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING SAN ANDRES Y PROVIDENCIA A-

CURRENT INCOME 243 797 002 223900 NATIONAL TECHNICAL TRAINING INSTITUTE PROFESSIONAL OF SAN JUAN CESAR

A- B- CURRENT INCOME 1,172,895,773 267,600,000 CAPITAL RESOURCES AGRICULTURAL
224000 Technical Institute - ITA - Buga

A- B- 332 601 000 CURRENT INCOME RESOURCES
114113318 224100 CAPITAL INSTITUTE PROFESSIONAL TECHNICAL TRAINING TOLIMENSE

A- B- CURRENT INCOME 564,000,000 63,600,000 CAPITAL RESOURCES
224200 NATIONAL TECHNICAL INSTITUTE OF COMMERCE "SIMON RODRIGUEZ" CALI
INCOME A-
CURRENT 484,853,977 130,000,000 CAPITAL RESOURCES B-
224 300 NATIONAL SCHOOL INTEGRATED "EAST OF CALDAS"

A- B- CURRENT INCOME 177,200,000 28,100,000 CAPITAL RESOURCES
224500 PUBLIC LIBRARY FOR PILOT MEDELLIN AMERICA
AMERICA

A- CURRENT INCOME 569 138 279 225200 TECHNOLOGICAL INSTITUTE OF CURRENT INCOME A- PUTUMAYO

225400 354 916 649 SOLEDAD ITE - ATLANTIC ITSA

2,031,822,089 A- ​​B- CURRENT INCOME RESOURCES 171 400 000 230 600 CAPITAL FUND COMMUNICATIONS


A- B- CURRENT INCOME 169,208,998,926 116,366,000,000 CAPITAL RESOURCES
230700 NATIONAL TELEVISION COMMISSION

A- B- 76,919,500,000 CURRENT INCOME RESOURCES CAPITAL 27,764,600,000
240200 National Roads Institute

A- B- CURRENT INCOME 343,457,316,768 98,635,683,232
CAPITAL RESOURCES FUND 240300 NATIONAL NEIGHBORHOOD IN LIQUIDATION
ROADS CAPITAL RESOURCES B- 1,517,500,000
241200 SPECIAL ADMINISTRATIVE UNIT OF CIVIL AVIATION

A- B- CURRENT INCOME 351,761,564,970 19,973,800,000 CAPITAL RESOURCES
241300 National Institute of Concessions - INCO

8,581,800,000 A- B- CURRENT INCOME RESOURCES
743200000 260200 CAPITAL FUND WELFARE OF THE COMPTROLLER GENERAL OF
THE REPUBLIC

A- B- CURRENT INCOME 727,100,545 24,186,490,754 CAPITAL RESOURCES
280200 REVOLVING FUND THE REGISTRADURIA A-

CURRENT REVENUES 16,056,560,302 19,645,429,995 CAPITAL RESOURCES B-

280300 SOCIAL HOUSING FUND National Civil Registry B- CAPITAL RESOURCES

2,774,000,000 290200 National Institute of Legal Medicine and Forensic Sciences

A- 320200 CURRENT REVENUES 240,000,000 INSTITUTE hydrology, meteorology and STUDIES
IDEAM environmental-A- CURRENT INCOME 4,944,000,000


320400 NATIONAL ENVIRONMENTAL FUND A- B-
CURRENT INCOME 6,714,300,100 2,161,350,420 CAPITAL RESOURCES
324000 NATIONAL INSTITUTE OF INCOME HOUSING AND URBAN REFORM - INURBE- IN LIQUIDATION

A- B- CURRENT INCOME 200,000,000 23,378,300,000 CAPITAL RESOURCES
324100 National Housing Fund - FONVIVIENDA B-

CAPITAL RESOURCES 20,000,000,000 330400 General Archive of the Nation | || A- B-
CURRENT INCOME 6,694,163,629 191,161,379 CAPITAL RESOURCES INSTITUTE
330500 COLOMBIAN
Anthropology and History A-
CURRENT INCOME 288 210 000 330600 COLOMBIAN INSTITUTE OF SPORT - COLDEPORTES
INCOME A-
CURRENT B- 17,288,600,000 5,961,100,000 CAPITAL RESOURCES
330700 BibTex A-

CURRENT INCOME 70,537,500 350200 Superintendencia de Sociedades

A- B- 42,380,790,000 CURRENT INCOME CAPITAL RESOURCES
14,175,000,000 360200 National Apprenticeship Service (SENA) A-

CURRENT INCOME 105,838,500,000 85,310,800,000 CAPITAL RESOURCES B- C-

360,300 payroll contributions 846,544,600,000 SOCIAL WELFARE FUND OF CONGRESS
A- B-
CURRENT INCOME 11,243,487,000 3,453,201,000 CAPITAL RESOURCES
360500 PASSIVE SOCIAL FUND NATIONAL RAILWAYS
COLOMBIA

A- B- CURRENT INCOME 37,145,000,000 1,096,000,000 CAPITAL RESOURCES
360600 National Institute of Health (INS)

A- B- CURRENT INCOME 1,878,781,929 200,000,000 CAPITAL RESOURCES
360700 COLOMBIAN INSTITUTE FOR FAMILY WELFARE (ICBF)
B- CAPITAL RESOURCES 141,552,689,000 1,440,540,050,000
C
360800 parafiscal National Health

A- B- CURRENT INCOME 18,994,095,000 1,293,000,000 CAPITAL RESOURCES
360 900 NATIONAL INSTITUTE OF FOOD AND DRUG SURVEILLANCE - INVIMA

A- B- 30,301,443,810 CURRENT INCOME CAPITAL RESOURCES 370 500 948 000 000
Notary and A- RECORD CURRENT INCOME 224,778,105,293
|| | B- CAPITAL RESOURCES 65,795,037,155
370600 National Penitentiary and Prison Institute - INPEC

A- B- CURRENT INCOME 274,000,000 76,000,000 CAPITAL RESOURCES 370700

DNE A- CURRENT INCOME B- 1,100,123,292

CAPITAL RESOURCES 116,585,636,681 380,100 NATIONAL CIVIL SERVICE COMMISSION A-

CURRENT INCOME 14,741,300,000 III - TOTAL REVENUE PART TWO
105,392,604,884,111. Article 2.
. EXPENDITURE BUDGET APPROPRIATIONS ACT OR. Lay hold to meet operating costs, investment and service the public debt of the General Budget of the Nation during the fiscal year from 1st. January to 31 December 2006 a sum amounting to: FIVE HUNDRED BILLION THREE HUNDRED THOUSAND SIX HUNDRED NINETY-TWO MILLION FOUR HUNDRED EIGHTY-FOUR THOUSAND ELEVEN HUNDRED PESOS LEGAL CURRENCY ($ 105.392.604.884.111), according to the detail that is below:
GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


OWN SECTION :
0101
CONGRESS OF THE REPUBLIC. 247,835,857,913 247,835,857,913 OPERATING BUDGET

.A. 42,500,000,000 42,500,000,000

.C INVESTMENT BUDGET 121 ADMINISTRATIVE INFRASTRUCTURE CONSTRUCTION


1000
2,150,000,000 2,150,000,000 2,150,000,000 2,150,000,000 INTERSUBSECTORIAL GOVERNMENT

221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

1000
38,350,000,000 38,350,000,000 38,350,000,000 38,350,000,000 INTERSUBSECTORIAL GOVERNMENT aDMINISTRATION

520, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION 500,000,000 500,000,000
| || 1000 500,000,000 500,000,000 GOVERNMENT INTERSUBSECTORIAL


530 aTTENTION, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE mANAGEMENT

1,500,000,000 1,500,000,000 1,500,000,000 1000 1,500,000,000

INTERSUBSECTORIAL TOTAL GOVERNMENT SECTION

BUDGET 290,335,857,913 290,335,857,913 SECTION
:
0201
PRESIDENCY OF THE REPUBLIC. 74,149,198,364 74,149,198,364 OPERATING BUDGET

.A. 42,019,818,700 42,019,818,700
.C INVESTMENT BUDGET 113

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR 1,400,000,000 1,400,000,000
1000


1,400,000,000 1,400,000,000 INTERSUBSECTORIAL GOVERNMENT 121
ADMINISTRATIVE INFRASTRUCTURE CONSTRUCTION


100,000,000 100,000,000 100,000,000 1000 100,000,000 GOVERNMENT INTERSUBSECTORIAL


123 UPGRADING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE 200,000,000 200,000,000

1000
INTERSUBSECTORIAL GOVERNMENT

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

1,000,000,000 1,000,000,000 1,000,000,000 1000 1,000,000,000

INTERSUBSECTORIAL GENERAL GOVERNMENT BUDGET OF THE NATION
CTA SUBC


CONTRIBUTION CONCEPT T 0 TAL RESOURCES


NATIONAL PROG SUBP 320


OWN PROTECTION AND WELFARE OF HUMAN RESOURCES

700 2,962,000,000 2,962,000,000 400,000,000 400,000,000 EDUCATION INTERSUBSECTORIAL
1500


INTERSUBSECTORIAL COMMUNITY DEVELOPMENT 520 2,562,000,000 2,562,000,000

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION || |
1000
36,157,818,700 36,157,818,700 35,907,818,700 35,907,818,700 GOVERNMENT INTERSUBSECTORIAL 1500


INTERSUBSECTORIAL COMMUNITY DEVELOPMENT 250,000,000 250,000,000 640
1500


INVESTMENTS AND FINANCIAL CONTRIBUTIONS INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
200,000,000 200,000,000 200,000,000 200,000,000 TOTAL


SECTION BUDGET 116,169,017,064 116,169,017,064

SECTION:
AGENCY 0210 PRESIDENTIAL for Social Action and International Cooperation - Social Action -
. 21,284,817,887 50,000,000,000 71,284,817,887 OPERATING BUDGET

.A. 952,838,036,282 90,000,000,000 1,042,838,036,282
.C investment budget

310 DISCLOSURES, TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES

1000
34,163,500,000 34,163,500,000 19,163,500,000 19,163,500,000 INTERSUBSECTORIAL GOVERNMENT
1101
PRODUCTION AND UTILIZATION AGRICULTURAL 15,000,000,000 15,000,000,000


320 900
PROTECTION AND WELFARE OF HUMAN RESOURCES ENVIRONMENT INTERSUBSECTORIAL


498,071,582,818 498,071,582,818 181,071,582,818 181,071,582,818
1100
15,000,000,000 15,000,000,000 AGROPECUARIO INTERSUBSECTORIAL

1501
DIRECT ASSISTANCE TO THE COMMUNITY 302,000,000,000 302,000,000,000


520 aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION 36,057,753,464 36,057,753,464
| 1000
|| INTERSUBSECTORIAL GOVERNMENT 36,057,753,464 36,057,753,464 530

aTTENTION, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE mANAGEMENT

1000
380,281,000,000 380,281,000,000 380,281,000,000 380,281,000,000 GOVERNMENT INTERSUBSECTORIAL 540

coordination, administration, PROMOTION, AND / OR MONITORING OF TECHNICAL COOPERATION AND / OR FINANCIAL SUPPORT FOR STATE aDMINISTRATION

4,264,200,000 90,000,000,000 94,264,200,000 GENERAL BUDGET OF THE NATION

CTA SUBC | CONTRIBUTION CONCEPT ||

T 0 TAL RESOURCES PROG SUBP


NATIONAL OWN GOVERNMENT
1000
INTERSUBSECTORIAL 4,264,200,000 90,000,000,000 94,264,200,000 TOTAL BUDGET SECTION

974,122,854,169 | SECTION 140,000,000,000 1,114,122,854,169 ||
:
0301 NATIONAL PLANNING DEPARTMENT ADMINISTRATIVE
. 26,688,337,050 26,688,337,050 OPERATING BUDGET

.A. 45,180,759,450 45,180,759,450

.C INVESTMENT BUDGET 113 900

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR ENVIRONMENT INTERSUBSECTORIAL


1,650,000,000 1,650,000,000 1,650,000,000 1,650,000,000 221
| || ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

1000
2,970,516,000 2,970,516,000 2,970,516,000 2,970,516,000 GOVERNMENT INTERSUBSECTORIAL 310

DISCLOSURES, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES || | 208 050 000 208 050 000 1000


208 050 000 208 050 000 GOVERNMENT INTERSUBSECTORIAL 320
PROTECTION AND WELFARE OF HUMAN RESOURCES

1000
2,813,305,320 2,813,305,320 2,813,305,320 2,813,305,320 GOVERNMENT INTERSUBSECTORIAL 410
|| | bASIC RESEARCH, AND APPLIED RESEARCH

512 500 000 512 500 000 1000 512 500 000 512 500 000 GOVERNMENT INTERSUBSECTORIAL


510 TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION


205 7,467,947,058 7,467,947,058 375,000,000 375,000,000 EXTERNAL TRADE
1000
INTERSUBSECTORIAL GOVERNMENT 7,092,947,058 7,092,947,058 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION 29,558,441,072 29,558,441,072
| 1000 ||

INTERSUBSECTORIAL GOVERNMENT 29,558,441,072 29,558,441,072 71,869,096,500 TOTAL BUDGET SECTION


71,869,096,500 SECTION:
0320 COLOMBIAN INSTITUTE FOR DEVELOPMENT OF SCIENCE AND TECHNOLOGY
"FRANCISCO JOSE CALDAS "(COLCIENCIAS)
. 5,048,685,536 2,331,265,821 7,379,951,357 OPERATING BUDGET

.A. 67,775,174,253 2,825,324,380 70,600,498,633


.C INVESTMENT BUDGET GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP
|| | 310

OWN DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES

12,700,000,000 13,520,000,000 820,000,000 705 1,200,000,000 700,000,000 HIGHER EDUCATION

1000
1,900,000,000 11,500,000,000 120,000,000 11,620,000,000 INTERSUBSECTORIAL GOVERNMENT || | 410
bASIC RESEARCH, AND APPLIED RESEARCH 1,000,000,000 29,550,000,000 28,550,000,000


1000 28,550,000,000 1,000,000,000 29,550,000,000 GOVERNMENT INTERSUBSECTORIAL 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION |
|| 5,425,174,253 1,005,324,380 6,430,498,633 1000
INTERSUBSECTORIAL GOVERNMENT 5,425,174,253 1,005,324,380 6,430,498,633 630


TRANSFERS 300 21,050,000,000 21,050,000,000 21,000,000,000 21,000,000,000 HEALTH INTERSUBSECTORIAL

1000
INTERSUBSECTORIAL 50,000,000 50,000,000 GOVERNMENT | 640 ||

INVESTMENTS AND FINANCIAL CONTRIBUTIONS 50,000,000 50,000,000
1000
INTERSUBSECTORIAL GOVERNMENT BUDGET 50,000,000 50,000,000 TOTAL SECTION


72,823,859,789 5,156,590,201 77,980,449,990 SECTION
:
0324 SUPERINTENDENT OF PUBLIC SERVICES DOMESTIC
. 43,239,761,194 43,239,761,194 OPERATING BUDGET

.A.
.C 7,261,500,000 7,261,500,000 INVESTMENT BUDGET 122


ACQUISITION OF ADMINISTRATIVE INFRASTRUCTURE 230,000,000 230,000,000
1000
INTERSUBSECTORIAL 230,000,000 230,000,000 GOVERNMENT 200


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR OWN TRADE AND INDUSTRY INTERSUBSECTORIAL


50,000,000 50,000,000 50,000,000 50,000,000 200


410 bASIC RESEARCH, AND APPLIED RESEARCH
INTERSUBSECTORIAL INDUSTRY AND TRADE

200,000,000 200,000,000 200,000,000 200,000,000 200


510 TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION INDUSTRY AND TRADE INTERSUBSECTORIAL
| || 250,000,000 250,000,000 250,000,000 250,000,000


520 aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION 6,531,500,000 6,531,500,000

GENERAL BUDGET OF THE NATION

CTA SUBC

CONTRIBUTION CONCEPT T 0 TAL RESOURCES


PROG SUBP OWN NATIONAL
1000


INTERSUBSECTORIAL GOVERNMENT 6,531,500,000 6,531,500,000 50,501,261,194 50,501,261,194 TOTAL BUDGET SECTION
SECTION:
0325
National Endowment Fund. 2,813,200,000 2,813,200,000 OPERATING BUDGET

.A. 297,000,000,000 297,000,000,000 investment budget
.C 111

OWN BUILDING INFRASTRUCTURE SECTOR 207


78,330,000,000 78,330,000,000 27,075,000,000 27,075,000,000 MINERIA 500

ENERGY INTERSUBSECTORIAL 44,100,000,000 44,100,000,000 | || 501 900,000,000 900,000,000 ELECTRIC GENERATING


1500
INTERSUBSECTORIAL COMMUNITY DEVELOPMENT 113 6,255,000,000 6,255,000,000


900 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR ENVIRONMENT INTERSUBSECTORIAL


123,900,000,000 123,900,000,000 104,850,000,000 104,850,000,000 1200


INTERSUBSECTORIAL BASIC SANITATION 19,050,000,000 19,050,000,000 530

1500
aTTENTION, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE mANAGEMENT | COMMUNITY DEVELOPMENT INTERSUBSECTORIAL ||

TOTAL 94,770,000,000 94,770,000,000 94,770,000,000 94,770,000,000 299,813,200,000


BUDGET 299,813,200,000 SECTION SECTION
:
0401 National Administrative Department of Statistics (DANE)
. 16,930,467,719 16,930,467,719 OPERATING BUDGET

.A. 39,057,000,000 39,057,000,000
.C investment budget

221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

500,000,000 500,000,000 500,000,000 1000 500,000,000 GOVERNMENT INTERSUBSECTORIAL


222 MAINTENANCE EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

721 000 000 721 000 000 1000 721 000 000 721 000 000 GOVERNMENT INTERSUBSECTORIAL


410 bASIC RESEARCH, AND APPLIED RESEARCH 12,073,500,000 12,073,500,000
|| | GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


200 INTERSUBSECTORIAL OWN
INDUSTRY AND TRADE

1000
5,268,500,000 5,268,500,000 6,805,000,000 6,805,000,000 INTERSUBSECTORIAL GOVERNMENT

430 RISING INFORMATION PROCESSING

1000
23,329,500,000 23,329,500,000 18,978,000,000 18,978,000,000 INTERSUBSECTORIAL GOVERNMENT
1300
INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY 440


4,351,500,000 4,351,500,000 UPDATING INFORMATION PROCESSING

1000
1,618,000,000 1,618,000,000 1,618,000,000 1,618,000,000 INTERSUBSECTORIAL GOVERNMENT
510

TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION

815 000 000 815 000 000 1000 815 000 000 815 000 000 GOVERNMENT INTERSUBSECTORIAL


55,987,467,719 TOTAL BUDGET SECTION SECTION 55,987,467,719

:
0402
REVOLVING FUND OF DANE. 867 123 564 867 123 564 OPERATING BUDGET

.A. 8,000,000,000 8,000,000,000 INVESTMENT BUDGET

.C 310
DISCLOSURES, TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES

8,000,000,000 8,000,000,000 8,000,000,000 1000 8,000,000,000

INTERSUBSECTORIAL GOVERNMENT BUDGET SECTION TOTAL 8,867,123,564 8,867,123,564 SECTION
:
0403 AGUSTIN CODAZZI GEOGRAPHIC INSTITUTE - IGAC
. 23,996,405,183 4,880,094,870 28,876,500,053 OPERATING BUDGET

.A. 24,290,000,000 23,290,000,000 1,000,000,000 INVESTMENT BUDGET

.C 310
DISCLOSURES, TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES

300,000,000 300,000,000 300,000,000 1000 300,000,000 GOVERNMENT INTERSUBSECTORIAL


410 bASIC RESEARCH, AND APPLIED RESEARCH

230,000,000 230,000,000 230,000,000 1000 230,000,000 GOVERNMENT INTERSUBSECTORIAL


430 LIFTING OF INFORMATION PROCESSING

1000
21,360,000,000 21,360,000,000 21,360,000,000 21,360,000,000 INTERSUBSECTORIAL GOVERNMENT
GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


OWN 440 || | UPDATE INFORMATION PROCESSING 400,000,000 1,400,000,000 1,000,000,000


1000 400,000,000 1,400,000,000 1,000,000,000 GOVERNMENT INTERSUBSECTORIAL 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION 1,000,000,000 1,000,000,000
| 1000
|| INTERSUBSECTORIAL GOVERNMENT BUDGET 1,000,000,000 1,000,000,000 TOTAL SECTION


24,996,405,183 28,170,094,870 53,166,500,053 SECTION
:
0501 ADMINISTRATIVE DEPARTMENT OF PUBLIC
. 7,307,396,000 7,307,396,000 OPERATING BUDGET

.A.
.C 1,196,708,500 1,196,708,500 INVESTMENT BUDGET 520

ADMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

1000
1,196,708,500 1,196,708,500 1,196,708,500 1,196,708,500 INTERSUBSECTORIAL
TOTAL GOVERNMENT BUDGET SECTION

8,504,104,500 8,504,104,500 SECTION
:
0503 SCHOOL OF PUBLIC ADMINISTRATION (ESAP)
. 30,592,835,000 30,592,835,000 OPERATING BUDGET

.A. 17,371,000,000 17,371,000,000
.C investment budget

112 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

400,000,000 400,000,000 400,000,000 705 400,000,000 HIGHER EDUCATION


123 UPGRADING AND MAINTENANCE ADMINISTRATIVE INFRASTRUCTURE

1,000,000,000 1,000,000,000 705 1,000,000,000 1,000,000,000 HIGHER EDUCATION


1600
221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES ADMINISTRATION OF STATE PAYMENT

300,000,000 300,000,000 RESERVES 300,000,000 300,000,000


410 bASIC RESEARCH, AND APPLIED RESEARCH

800,000,000 800,000,000 800,000,000 705 800,000,000 HIGHER EDUCATION


510 TECHNICAL ASSISTANCE , OUTREACH AND TRAINING FOR STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION

705 12,621,000,000 12,621,000,000 300,000,000 300,000,000

HIGHER EDUCATION GENERAL BUDGET OF THE NATION CTA


SUBC CONCEPT CONTRIBUTION RESOURCES


T 0 TAL NATIONAL PROG SUBP


1600
OWN STATE ADMINISTRATION PAYMENT BOOKING 12,321,000,000 12,321,000,000


520 MANAGEMENT, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE aDMINISTRATION

705 2,250,000,000 2,250,000,000 2,250,000,000 2,250,000,000

HIGHER EDUCATION BUDGET TOTAL 47,963,835,000 47,963,835,000 SECTION SECTION
:
0601 ADMINISTRATIVE DEPARTMENT OF SECURITY (DAS)
. 203,604,593,000 203,604,593,000 OPERATING BUDGET .A


SECTION TOTAL BUDGET 203,604,593,000 203,604,593,000

SECTION:
0602 REVOLVING FUND ADMINISTRATIVE DEPARTMENT OF SECURITY
. 22,412,383,000 22,412,383,000 OPERATING BUDGET

.A. 43,082,120,000 43,082,120,000

.C INVESTMENT BUDGET 111
OWN BUILDING INFRASTRUCTURE SECTOR 3,030,000,000 3,030,000,000


101 INTERNAL DEFENSE AND SECURITY 113 3,030,000,000 3,030,000,000

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR 7,084,000,000 7,084,000,000


101 defense and internal security 7,084,000,000 7,084,000,000 211

ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 28,570,120,000


28,570,120,000 101 28,570,120,000 defense and internal security 28,570,120,000 212


MAINTENANCE EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES SECTOR EQUITY 3,398,000,000 3,398,000,000


101 defense and internal security 3,398,000,000 3,398,000,000 100


510 TECHNICAL ASSISTANCE AND TRAINING OUTREACH STATE OFFICIALS TO SUPPORT STATE ADMINISTRATION DEFENCE AND SECURITY INTERSUBSECTORIAL


1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 TOTAL BUDGET

65,494,503,000 65,494,503,000 SECTION SECTION:
0901 ADMINISTRATIVE DEPARTMENT NATIONAL SOLIDARITY ECONOMY - DANSOCIAL
. 3,188,720,233 3,188,720,233 OPERATING BUDGET .A

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


OWN.
.C 1,066,582,510 1,066,582,510 INVESTMENT BUDGET 1503


111 CONSTRUCTION OF OWN INFRASTRUCTURE SECTOR FORMS AND COOPERATIVE ASSOCIATIONS


92,000,000 92,000,000 92,000,000 92,000,000 121
|| | 1503

INFRASTRUCTURE CONSTRUCTION OF ADMINISTRATIVE FORMS AND COOPERATIVE ASSOCIATIONS

434 000 000 434 000 000 434 000 000 434 000 000 211


1503 ACQUISITION AND / OR PRODUCTION EQUIPMENT, SUPPLIES AND SERVICES OWN MATERIALS SECTOR FORMS AND COOPERATIVE ASSOCIATIONS


120,000,000 120,000,000 120,000,000 120,000,000 310


oUTREACH 1503, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES AND COOPERATIVE

associative 100,000,000 100,000,000 100,000,000 100,000,000


1503
410 bASIC RESEARCH, AND APPLIED RESEARCH AND COOPERATIVE

associative 320 582 510 320 582 510 320 582 510 320 582 510


4,255,302,743 TOTAL BUDGET SECTION SECTION 4,255,302,743

:
1101
MINISTRY OF FOREIGN AFFAIRS. 145,643,331,199 145,643,331,199 OPERATING BUDGET .A


SECTION TOTAL BUDGET 145,643,331,199 145,643,331,199

SECTION:
1102 REVOLVING FUND MINISTRY OF FOREIGN AFFAIRS
. .A 97,052,679,207 54,461,920,310 151,514,599,517

OPERATING BUDGET. 1,966,050,000 4,780,050,000 6,746,100,000 INVESTMENT BUDGET

.C 123
UPGRADING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE 1,420,050,000 2,086,100,000 666,050,000


1002 1,420,050,000 2,086,100,000 666,050,000 FOREIGN AFFAIRS

211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 2,260,000,000 2,560,000,000 300,000,000


1002 2,260,000,000 2,560,000,000 300,000,000 FOREIGN AFFAIRS

221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

1,100,000,000 1,100,000,000 1,100,000,000 1002 1,100,000,000

FOREIGN AFFAIRS GENERAL BUDGET OF THE NATION CTA


SUBC CONTRIBUTION CONCEPT

T 0 TAL RESOURCES PROG SUBP


OWN NATIONAL 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

1,000,000,000 1,000,000,000 1,000,000,000 1002 1,000,000,000 FOREIGN AFFAIRS
| TOTAL BUDGET SECTION
||
99,018,729,207 59,241,970,310 158,260,699,517 SECTION
:
1301 MINISTRY OF FINANCE AND PUBLIC CREDIT
. 6,211,429,290,060 6,211,429,290,060

OPERATING BUDGET .A. 750,255,254,928 750,255,254,928
.C INVESTMENT BUDGET 123

UPGRADING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE

1000
4,045,000,000 4,045,000,000 4,045,000,000 4,045,000,000 INTERSUBSECTORIAL GOVERNMENT

221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

4,500,000,000 4,500,000,000 4,500,000,000 1000 4,500,000,000 GOVERNMENT INTERSUBSECTORIAL


510 TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION

720 000 000 720 000 000 1000 720 000 000 720 000 000 GOVERNMENT INTERSUBSECTORIAL


520 aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION 59,404,823,928 59,404,823,928

1000
INTERSUBSECTORIAL GOVERNMENT

610 59,404,823,928 59,404,823,928 136,508,000,000 136,508,000,000 RECEIVABLES 304

comprehensive health services 620

136,508,000,000 136,508,000,000 5,000,000,000 5,000,000,000 DIRECT GRANTS 1400 INTERSUBSECTORIAL


5,000,000,000 5,000,000,000 HOUSING 630

TRANSFERS 600 540,077,431,000 540,077,431,000 540,077,431,000 540,077,431,000 TRANSPORT INTERSUBSECTORIAL


TOTAL BUDGET SECTION 6,961,684,544,988 6,961,684,544,988

SECTION: SPECIAL ADMINISTRATIVE UNIT 1308
GENERAL Accounting Office | ||. 10,193,202,827 10,193,202,827 OPERATING BUDGET

.A.
.C 3,508,890,000 3,508,890,000 INVESTMENT BUDGET 10

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL PROG SUBP NATIONAL


OWN 221

ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

1000
2,003,100,000 2,003,100,000 2,003,100,000 2,003,100,000 INTERSUBSECTORIAL GOVERNMENT

410 BASIC RESEARCH, AND APPLIED RESEARCH 190,000,000

1000 190,000,000 190,000,000 190,000,000 GOVERNMENT INTERSUBSECTORIAL


510 TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION 1,315,790,000 1,315,790,000

1000
INTERSUBSECTORIAL GOVERNMENT 1,315,790,000 1,315,790,000 TOTAL BUDGET SECTION


13,702,092,827 13,702,092,827 SECTION
:
1309 SUPERINTENDENT OF SOLIDARITY ECONOMY
. 5,319,541,562 5,319,541,562 OPERATING BUDGET

.A. 754 530 791 754 530 791
.C investment budget

510 TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION

18,000,000 18,000,000 1000 18,000,000 18,000,000 GOVERNMENT INTERSUBSECTORIAL
520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

736 530 791 736 530 791 1000 736 530 791 736 530 791

INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 6,074,072,353 6,074,072,353
SECTION SECTION: 1310
SPECIAL ADMINISTRATIVE UNIT Tax and National Customs
. 294,235,800,000 30,637,600,000 324,873,400,000 OPERATING BUDGET

.A. 147,489,875,147 147,489,875,147 investment budget
.C 111

OWN BUILDING INFRASTRUCTURE SECTOR

1000
3,955,000,000 3,955,000,000 3,955,000,000 3,955,000,000 GOVERNMENT INTERSUBSECTORIAL 520

ADMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

1000
143,534,875,147 143,534,875,147 143,534,875,147 143,534,875,147 INTERSUBSECTORIAL GOVERNMENT BUDGET SECTION

TOTAL 30,637,600,000 472,363,275,147 441,725,675,147

GENERAL BUDGET OF THE NATION || | CTA SUBC


CONTRIBUTION CONCEPT T 0 TAL RESOURCES


PROG SUBP OWN NATIONAL

SECTION:
1311
BANKING SUPERVISION. 76,876,628,087 76,876,628,087 OPERATING BUDGET

.A. 11,651,568,200 11,651,568,200
.C INVESTMENT BUDGET 123

UPGRADING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE

831 513 000 831 513 000 1000 831 513 000 831 513 000 GOVERNMENT INTERSUBSECTORIAL


221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

1000
8,317,750,000 8,317,750,000 8,317,750,000 8,317,750,000 INTERSUBSECTORIAL GOVERNMENT

222 MAINTENANCE EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES ADMINISTRATIVE 1,500,018,000 1,500,018,000
|| | 1000
INTERSUBSECTORIAL GOVERNMENT 1,500,018,000 1,500,018,000 310

DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES

650,000,000 650,000,000 650,000,000 1000 650,000,000 GOVERNMENT INTERSUBSECTORIAL


440 UPDATING INFORMATION PROCESSING

110 217 200 110 217 200 1000 110 217 200 110 217 200 GOVERNMENT INTERSUBSECTORIAL


520 aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION 242 070 000 242 070 000
1000
|| | 242 070 000 242 070 000
INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 88,528,196,287 88,528,196,287 SECTION SECTION
1312
INFORMATION UNIT AND FINANCIAL ANALYSIS
. 3,768,325,795 3,768,325,795 OPERATING BUDGET .A


SECTION BUDGET TOTAL 3,768,325,795 3,768,325,795

SECTION:
1401 NATIONAL DEBT SERVICE PUBLIC
. 38,553,741,367,853 38,553,741,367,853
.B SERVICE BUDGET PUBLIC DEBT TOTAL BUDGET SECTION


38,553,741,367,853 38,553,741,367,853
GENERAL BUDGET OF THE NATION CTA


SUBC CONCEPT APORTE | RESOURCES ||

T 0 TAL NATIONAL PROG SUBP


OWN SECTION:
1501
MINISTRY OF NATIONAL DEFENSE. 5,472,186,867,000 5,472,186,867,000

OPERATING BUDGET .A. 973,075,980,846 973,075,980,846

.C INVESTMENT BUDGET 111 100

INFRASTRUCTURE CONSTRUCTION SECTOR OWN DEFENCE AND SECURITY INTERSUBSECTORIAL


41,279,770,000 41,279,770,000 4,900,000,000 4,900,000,000 101
|| | Defense and Internal Security 23,048,770,000 23,048,770,000 102

DEFENCE AND SECURITY 1,600,000,000 1,600,000,000 EXTERNAL 300


INTERSUBSECTORIAL HEALTH 607 6,251,000,000 6,251,000,000 480,000,000 480,000,000 MARITIME TRANSPORT


INTERSUBSECTORIAL 1400 HOUSING 5,000,000,000 5,000,000,000 112

ACQUISITION OF OWN INFRASTRUCTURE SECTOR

1,000,000,000 1,000,000,000 1,000,000,000 300 1,000,000,000 HEALTH INTERSUBSECTORIAL


113 100
UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR INTERSUBSECTORIAL DEFENCE AND SECURITY


33,546,981,537 33,546,981,537 5,265,000,000 5,265,000,000 101


INTERNAL DEFENSE AND SECURITY
705 21,438,001,537 21,438,001,537 900,000,000 900,000,000 HIGHER EDUCATION
1200


INTERSUBSECTORIAL 212,000,000 212,000,000 BASIC SANITATION
1201
WATER AND SEWER 5,731,980,000 5,731,980,000
123 100

UPGRADING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE DEFENSE AND SECURITY INTERSUBSECTORIAL


295 000 000 295 000 000 295 000 000 295 000 000 100


211 ACQUISITION AND / OR PRODUCTION OF EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR OWN DEFENSE AND SECURITY INTERSUBSECTORIAL


726,765,730,255 726,765,730,255 463,793,131,363 463,793,131,363 101

Defense and Internal Security 300

255,708,412,634 255,708,412,634 7,264,186,258 7,264,186,258 HEALTH INTERSUBSECTORIAL || | 212

100 MAINTENANCE EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES SECTOR OWN DEFENSE AND SECURITY INTERSUBSECTORIAL


69,388,631,688 69,388,631,688 145,866,499,054 145,866,499,054
GENERAL BUDGET OF THE NATION
CTA SUBC


CONTRIBUTION CONCEPT T 0 TAL RESOURCES


NATIONAL PROG SUBP 101


OWN INTERNAL SECURITY AND DEFENSE 73,477,867,366 73,477,867,366 102
| || DEFENCE AND SECURITY EXTERNAL 3,000,000,000 3,000,000,000 100


221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES
INTERSUBSECTORIAL DEFENCE AND SECURITY

23,104,000,000 23,104,000,000 2,104,000,000 2,104,000,000 101

defense and internal security 21,000,000,000 21,000,000,000 100


320 PROTECTION AND WELFARE OF HUMAN RESOURCES DEFENSE AND SECURITY INTERSUBSECTORIAL


100,000,000 100,000,000 100,000,000 100,000,000 || | 410

100 bASIC RESEARCH APPLIED RESEARCH AND DEFENSE AND SECURITY INTERSUBSECTORIAL


1,118,000,000 1,118,000,000 1,000,000,000 1,000,000,000 101

Defense and Internal Security 118 000 000 118 000 000 TOTAL BUDGET


6,445,262,847,846 6,445,262,847,846 SECTION SECTION
:
BOX 1503 WITHDRAWAL OF MILITARY FORCES
. 783,101,028,000 97,877,791,000 880,978,819,000 .A

TOTAL OPERATING BUDGET BUDGET SECTION

783,101,028,000 97,877,791,000 880,978,819,000 SECTION
:
1504
REVOLVING FUND ARMY. 219,037,200,000 219,037,200,000 .A

TOTAL OPERATING BUDGET BUDGET 219,037,200,000 219,037,200,000 SECTION SECTION
:
1505 REVOLVING FUND NATIONAL ARMED
. 71,553,200,000 71,553,200,000 OPERATING BUDGET .A

71,553,200,000 71,553,200,000 TOTAL BUDGET SECTION SECTION
:
1506 REVOLVING FUND AIR FORCE
. 38,643,300,000 38,643,300,000 OPERATING BUDGET

.A.
.C 1,969,900,000 1,969,900,000 INVESTMENT BUDGET 111

OWN BUILDING INFRASTRUCTURE SECTOR 130,000,000 130,000,000

GENERAL BUDGET OF THE NATION CTA


SUBC CONCEPT APORTE | RESOURCES ||

T 0 TAL NATIONAL PROG SUBP


100 OWN DEFENSE AND SECURITY INTERSUBSECTORIAL


130,000,000 130,000,000 121 100

CONSTRUCTION ADMINISTRATIVE INFRASTRUCTURE DEFENSE AND SECURITY INTERSUBSECTORIAL


TOTAL 1,839,900,000 1,839,900,000 1,839,900,000 1,839,900,000 40,613,200,000 40,613,200,000

BUDGET SECTION SECTION: CASAS INSTITUTE 1507

Army prosecutors. 18,857,800,000 18,857,800,000 OPERATING BUDGET

.A.
.C 8,593,900,000 8,593,900,000 INVESTMENT BUDGET 111


100 INFRASTRUCTURE CONSTRUCTION SECTOR OWN DEFENCE AND SECURITY INTERSUBSECTORIAL


7,250,000,000 7,250,000,000 5,465,000,000 5,465,000,000 1400
|| | INTERSUBSECTORIAL HOUSING 113 1,785,000,000 1,785,000,000

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR 1400


1,343,900,000 1,343,900,000 1,343,900,000 1,343,900,000
INTERSUBSECTORIAL HOUSING BUDGET TOTAL 27,451,700,000 27,451,700,000
SECTION SECTION: 1508

COLOMBIAN CIVIL DEFENSE. 8,933,700,000 1,025,200,000 9,958,900,000 OPERATING BUDGET

.A.
.C 1,534,300,000 1,534,300,000 INVESTMENT BUDGET

211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, SUPPLIES AND SERVICES OWN MATERIALS SECTOR 103


1,534,300,000 1,534,300,000 1,534,300,000 1,534,300,000 CIVIL DEFENSE || | TOTAL BUDGET SECTION

10,468,000,000 1,025,200,000 11,493,200,000 SECTION
:
1510
MILITARY OFFICERS CLUB. 20,746,813,000 20,746,813,000 OPERATING BUDGET

.A. 4,308,192,000 4,308,192,000 INVESTMENT BUDGET

.C 123 100

UPGRADING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE DEFENSE AND SECURITY INTERSUBSECTORIAL


3,068,192,000 3,068,192,000 3,068,192,000 3,068,192,000
GENERAL BUDGET THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


EQUITY INVESTMENTS 640
100
AND FINANCIAL CONTRIBUTIONS
DEFENSE AND SECURITY INTERSUBSECTORIAL


TOTAL 1,240,000,000 1,240,000,000 1,240,000,000 1,240,000,000 25,055,005,000 25,055,005,000

BUDGET SECTION SECTION:
1511 SALARY CASH WITHDRAWAL OF POLICE
. 977,491,000,000 97,690,000,000 1,075,181,000,000 .A

TOTAL OPERATING BUDGET BUDGET SECTION

977,491,000,000 97,690,000,000 1,075,181,000,000 SECTION
:
1512 REVOLVING FUND POLICE
. 120,765,030,000 120,765,030,000 .A

TOTAL OPERATING BUDGET BUDGET 120,765,030,000 120,765,030,000 SECTION SECTION
:
1519
MILITARY HOSPITAL. 16,413,323,000 119,855,460,000 136,268,783,000 OPERATING BUDGET

.A. 4,489,817,592 6,909,300,000 11,399,117,592

.C INVESTMENT BUDGET 123 100

UPGRADING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE DEFENSE AND SECURITY INTERSUBSECTORIAL


989 817 592 989 817 592 989 817 592 989 817 592 211
| 100
|| ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR OWN DEFENSE AND SECURITY INTERSUBSECTORIAL


3,150,000,000 5,000,000,000 8,150,000,000 3,150,000,000 5,000,000,000 8,150,000,000

221 100 || | ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

INTERSUBSECTORIAL DEFENCE AND SECURITY 350,000,000 1,909,300,000 2,259,300,000 350,000,000 1,909,300,000 2,259,300,000


SECTION TOTAL BUDGET 126,764,760,000 147,667,900,592 20,903,140,592
| || SECTION:
1601
NATIONAL POLICE. 3,520,995,000,000 3,520,995,000,000

OPERATING BUDGET .A. 109,718,778,807 109,718,778,807 investment budget
.C 111

OWN BUILDING INFRASTRUCTURE SECTOR 33,414,000,000 33,414,000,000


101 INTERNAL DEFENSE AND SECURITY 32,232,000,000 32,232,000,000 16

GENERAL BUDGET THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL PROG SUBP

OWN NATIONAL HIGHER EDUCATION

705 1,182,000,000 1,182,000,000

112 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

2,000,000,000 2,000,000,000 2,000,000,000 1400 2,000,000,000 HOUSING INTERSUBSECTORIAL


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OF OWN SECTOR 101


67,881,778,807 67,881,778,807 defense and internal security
300 62,963,000,000 62,963,000,000 4,918,778,807 4,918,778,807 HEALTH INTERSUBSECTORIAL


212 MAINTENANCE EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES SECTOR OWN | 101 3,423,000,000 3,423,000,000 ||

defense and internal security 3,423,000,000 3,423,000,000 221

ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES ADMINISTRATIVE 3,000,000,000 3,000,000,000


101 INTERNAL DEFENSE AND SECURITY 3,000,000,000 3,000,000,000 TOTAL BUDGET SECTION


3,630,713,778,807 3,630,713,778,807 SECTION
:
1701 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
. 110,919,100,000 110,919,100,000 OPERATING BUDGET

.A. 362,200,160,068 362,200,160,068
.C investment budget 1100


221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

2,000,000,000 2,000,000,000 INTERSUBSECTORIAL AGROPECUARIO 2,000,000,000 2,000,000,000
310


oUTREACH 1100, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES AGRICULTURAL INTERSUBSECTORIAL


25,200,000,000 25,200,000,000 25,200,000,000 25,200,000,000 320

1500
PROTECTION AND WELFARE HUMAN RESOURCE DEVELOPMENT

INTERSUBSECTORIAL 13,000,000,000 13,000,000,000 COMMUNITY 13,000,000,000 13,000,000,000


1100
410 bASIC RESEARCH, AND APPLIED RESEARCH

20,827,150,068 20,827,150,068 INTERSUBSECTORIAL AGROPECUARIO
20,827,150,068 20,827,150,068 430

1100
INFORMATION RISING AGRICULTURAL PROCESSING INTERSUBSECTORIAL


9,000,000,000 9,000,000,000 9,000,000,000 9,000,000,000 520

aDMINISTRATION, CONTROL AND ORGANIZATION FOR SUPPORT TO INSTITUTIONAL aDMINISTRATION STATE 160,500,000,000 160,500,000,000

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


1100
OWN INTERSUBSECTORIAL AGROPECUARIO 1106


17,000,000,000 17,000,000,000 143,500,000,000 143,500,000,000 COMERCIALIZACION

RECEIVABLES 44,823,010,000 44,823,010,000 610 1100


INTERSUBSECTORIAL AGROPECUARIO 44,823,010,000 44,823,010,000 | 620 ||

59,250,000,000 59,250,000,000 DIRECT GRANTS 1401
RURAL HOUSING SOLUTIONS
59,250,000,000 59,250,000,000 27,600,000,000 27,600,000,000 630

TRANSFERS MANAGEMENT 19,600,000,000 19,600,000,000 902

1100
INTERSUBSECTORIAL TOTAL 8,000,000,000 8,000,000,000 AGROPECUARIO


SECTION BUDGET 473,119,260,068 473,119,260,068

SECTION: 1702

Colombian Agricultural Institute (ICA)
. 50,746,400,000 6,716,500,000 57,462,900,000 OPERATING BUDGET

.A. 292 500 000 292 500 000
.B BUDGET PUBLIC DEBT SERVICE
. 17,946,350,000 36,650,009,600 54,596,359,600
.C INVESTMENT BUDGET 1100


310 DISSEMINATION, TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES
600,000,000 600,000,000 INTERSUBSECTORIAL AGROPECUARIO


600,000,000 600,000,000 410
1100
bASIC RESEARCH APPLIED RESEARCH AND AGRICULTURAL INTERSUBSECTORIAL


1,800,000,000 1,800,000,000 1,800,000,000 1,800,000,000 520

1100
aDMINISTRATION, CONTROL AND ORGANIZATION FOR SUPPORT TO INSTITUTIONAL aDMINISTRATION STATE AGRICULTURAL INTERSUBSECTORIAL


52,196,359,600 16,146,350,000 36,050,009,600 16,146,350,000 36,050,009,600 52,196,359,600 TOTAL BUDGET SECTION


68,985,250,000 43,366,509,600 112,351,759,600 SECTION
:
1703 COLOMBIAN INSTITUTE OF LAND REFORM - INCORA IN LIQUIDATION
. 60,768,900,000 61,379,200,000 610,300,000 OPERATING BUDGET .A


SECTION BUDGET TOTAL 60,768,900,000 61,379,200,000 610,300,000

GENERAL BUDGET OF THE NATION CTA


SUBC CONTRIBUTION CONCEPT
T 0 TAL RESOURCES


PROG SUBP OWN NATIONAL

SECTION:
1705 National Institute for Land - INAT IN LIQUIDATION
. 4,518,000,000 2,300,000,000 6,818,000,000 OPERATING BUDGET .A


SECTION BUDGET TOTAL 4,518,000,000 2,300,000,000 6,818,000,000

SECTION:
1713 COLOMBIAN INSTITUTE FOR RURAL DEVELOPMENT - INCODER
. 40,997,700,000 2,499,999,604 43,497,699,604 OPERATING BUDGET

.A. 189,330,137,296 17,551,200,896 206,881,338,192

.C INVESTMENT BUDGET 1101 111

OWN BUILDING INFRASTRUCTURE SECTOR UTILIZATION AND AGRICULTURAL PRODUCTION


107,950,800,000 12,481,790,796 120,432,590,796 107,950,800,000 12,481,790,796 120,432,590,796

112 ACQUISITION OF OWN INFRASTRUCTURE SECTOR 14,600,000,000 14,600,000,000


1107 TENURE 14,600,000,000 14,600,000,000 113

1101
UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR
PRODUCTION AND UTILIZATION AGRICULTURAL 300,000,000 2,024,337,296 1,724,337,296


2,024,337,296 1,724,337,296 300,000,000 320
1100
PROTECTION AND WELFARE OF AGRICULTURAL HUMAN RESOURCE INTERSUBSECTORIAL


6,855,000,000 6,855,000,000 5,655,000,000 5,655,000,000 | 1101 ||

PRODUCTION AND UTILIZATION 1,000,000,000 1,000,000,000 AGRICOLA
1104
FISHERIES AND AQUACULTURE 200,000,000 200,000,000 410

bASIC RESEARCH, AND APPLIED RESEARCH 3,535,000,000 1,700,000,000 5,235,000,000
1104

FISHERIES AND AQUACULTURE 3,535,000,000 1,700,000,000 5,235,000,000 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

14,315,000,000 3,069,410,100 17,384,410,100
FISHERIES AND AQUACULTURE 1104 14,315,000,000 3,069,410,100 17,384,410,100 || | 620

40,350,000,000 40,350,000,000 DIRECT GRANTS 1107
TENURE 40,350,000,000 40,350,000,000 TOTAL BUDGET SECTION


230,327,837,296 20,051,200,500 250,379,037,796 SECTION
:
2101 MINISTRY OF MINES AND ENERGY
. 58,674,241,096 58,674,241,096 OPERATING BUDGET .A

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


OWN. 699,500,300,000 699,500,300,000

.C INVESTMENT BUDGET 113 400

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE COMMUNICATIONS SECTOR INTERSUBSECTORIAL


17,450,000,000 17,450,000,000 500,000,000 500,000,000 406
|| | VALUE ADDED SERVICES COMMUNICATIONS 300,000,000 300,000,000


INTERSUBSECTORIAL ENERGIA 500 16,650,000,000 16,650,000,000 121


INFRASTRUCTURE CONSTRUCTION 638 500 000 638 500 000 ADMINISTRATIVE

500 638 500 000 638 500 000 ENERGY INTERSUBSECTORIAL 123

UPGRADING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE

500,000,000 500,000,000 500,000,000 500 500,000,000 INTERSUBSECTORIAL ENERGY


310 DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES
1,065,530,000 1,065,530,000 207


600,000,000 600,000,000 MINING NATURAL ENERGY RESOURCES 506

465 530 000 465 530 000 NONRENEWABLE

410 bASIC RESEARCH, AND APPLIED RESEARCH

1,700,000,000 1,700,000,000 500 | INTERSUBSECTORIAL ||
501 530 000 000 530 000 000 ENERGY GENERATION ELECTRIC

400,000,000 400,000,000 400,000,000 502 400,000,000 ELECTRIC TRANSMISSION


504 200,000,000 200,000,000 ELECTRIC DISTRIBUTION 506

NO NATURAL ENERGY RESOURCES RENEWABLE 170,000,000 170,000,000


420 734 470 000 734 470 000 pre-investment studies

207 734 470 000 734 470 000
430 MINERIA
RISING

INFORMATION PROCESSING 3,000,000,000 3,000,000,000 3,000,000,000 MINERIA

207 3,000,000,000 540

coordination, administration, PROMOTION, AND / OR MONITORING OF TECHNICAL COOPERATION AND / OR FINANCIAL SUPPORT FOR State Administration

300,000,000 300,000,000 300,000,000 300,000,000 207

MINING GRANTS 620

500 DIRECT 360,000,000,000 360,000,000,000 360,000,000,000 360,000,000,000 ENERGY INTERSUBSECTORIAL

GENERAL BUDGET OF THE NATION | CTA ||

SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


630 TRANSFERS OWN

314,111,800,000 314,111,800,000 500 | INTERSUBSECTORIAL ||
ENERGY TOTAL BUDGET 314,111,800,000 314,111,800,000 758,174,541,096 SECTION


758,174,541,096 SECTION:
2103 Colombian Institute of Geology and Mining -INGEOMINAS-
. 13,226,400,000 14,098,600,000 27,325,000,000 OPERATING BUDGET

.A. 15,000,000,000 25,882,400,000 40,882,400,000
.C investment budget

211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, SUPPLIES AND SERVICES OWN MATERIALS SECTOR 207


1,861,000,000 1,861,000,000 1,861,000,000 1,861,000,000 MINERIA || | 221
ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES 207


6,036,000,000 6,036,000,000 6,036,000,000 6,036,000,000 MINERIA

410 bASIC RESEARCH, AND APPLIED RESEARCH
22,749,400,000 29,563,400,000 207
6,814,000,000

MINERIA 6,814,000,000 22,749,400,000 29,563,400,000 430 RISING

INFORMATION PROCESSING 2,150,000,000 1,272,000,000 3,422,000,000 207


MINERIA 2,150,000,000 1,272,000,000 3,422,000,000 TOTAL BUDGET SECTION | 28,226,400,000 39,981,000,000 68,207,400,000 ||

SECTION: 2109
PLANNING UNIT ENERGY MINING - UPME
. 3,986,600,000 3,986,600,000 OPERATING BUDGET

.A.
.C 8,850,000,000 8,850,000,000 INVESTMENT BUDGET 310

DISCLOSURES, TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES 500


1,688,000,000 1,688,000,000 1,000,000,000 1,000,000,000 INTERSUBSECTORIAL
ENERGY RESOURCES 506
RENEWABLE ENERGY NATURAL NO

688 000 000 688 000 000 410
bASIC RESEARCH, AND APPLIED RESEARCH

1,600,000,000 1,600,000,000 1,600,000,000 1,600,000,000 207
MINERIA 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION SUPPORT FOR STATE ADMINISTRATION

5,562,000,000 5,562,000,000 GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL PROG SUBP || | OWN NATIONAL


INTERSUBSECTORIAL 500 2,800,000,000 2,800,000,000 ENERGY
1000

INTERSUBSECTORIAL GOVERNMENT 2,762,000,000 2,762,000,000 12,836,600,000 12,836,600,000 TOTAL BUDGET SECTION SECTION
:
2110 INSTITUTE OF PLANNING AND PROMOTION ENERGY FOR SOLUTIONS areas not connected -Ipse-
. 23,290,900,000 12,028,000,000 35,318,900,000 OPERATING BUDGET

.A. 163,905,602,535 163,905,602,535
.B BUDGET PUBLIC DEBT SERVICE
. 6,747,000,000 6,747,000,000 INVESTMENT BUDGET

.C 420 pre-investment studies

501 6,747,000,000 6,747,000,000 6,747,000,000 6,747,000,000 ELECTRIC GENERATING


SECTION TOTAL BUDGET 187,196,502,535 18,775,000,000 205,971,502,535
|| | SECTION:
2111 National Hydrocarbon Agency - ANH
. 99,151,854,937 99,151,854,937 OPERATING BUDGET

.A. 189,300,000,000 189,300,000,000

.C INVESTMENT BUDGET 310 506

RELEASE, TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES NATURAL RESOURCES ENERGY

NONRENEWABLE 13,600,000,000 13,600,000,000 13,600,000,000 13,600,000,000
|| | 410

506 bASIC RESEARCH APPLIED RESEARCH AND NATURAL RESOURCES ENERGY

NONRENEWABLE 159,052,000,000 159,052,000,000 159,052,000,000 159,052,000,000


430 505 RISING
INFORMATION PROCESSING | POWER GENERATION ||
UNCONVENTIONAL 16,648,000,000 16,648,000,000 16,648,000,000 16,648,000,000

288,451,854,937 288,451,854,937 TOTAL BUDGET SECTION SECTION
:
2201
Ministry of Education. 12,767,868,846,198 12,767,868,846,198

OPERATING BUDGET .A. 357,915,588,879 357,915,588,879 investment budget
.C 111

OWN BUILDING INFRASTRUCTURE SECTOR 1,000,000,000 1,000,000,000

GENERAL BUDGET OF THE NATION CTA


SUBC CONCEPT APORTE | RESOURCES ||

T 0 TAL NATIONAL PROG SUBP


EQUITY 700 1,000,000,000 1,000,000,000 EDUCATION INTERSUBSECTORIAL


113 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR || | 700
65,388,000,000 65,388,000,000 5,080,000,000 5,080,000,000 EDUCATION INTERSUBSECTORIAL


703 60,000,000,000 60,000,000,000 SECONDARY EDUCATION 705

HIGHER EDUCATION

308 000 000 308 000 000 310
DISCLOSURES, TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES

700 71,051,614,100 71,051,614,100 37,351,614,100 37,351,614,100 EDUCATION INTERSUBSECTORIAL


705 33,700,000,000 33,700,000,000 HIGHER EDUCATION 620


SUBSIDIES DIRECT 703 175,000,000,000 175,000,000,000 175,000,000,000 175,000,000,000 secondary education


640 INVESTMENTS AND FINANCIAL CONTRIBUTIONS 705


45,475,974,779 45,475,974,779 45,475,974,779 45,475,974,779 HIGHER EDUCATION | TOTAL BUDGET SECTION
||
13,125,784,435,077 13,125,784,435,077 SECTION
:
2202 COLOMBIAN INSTITUTE FOR THE ADVANCEMENT OF HIGHER EDUCATION (ICFES)
. 44,349,276,079 44,349,276,079 OPERATING BUDGET

.A. 2,521,892,732 2,521,892,732
.B BUDGET PUBLIC DEBT SERVICE
. 14,490,000,000 14,490,000,000
.C investment budget

310 DISCLOSURES, TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES 705


14,490,000,000 14,490,000,000 14,490,000,000 14,490,000,000 HIGHER EDUCATION BUDGET TOTAL SECTION
|| | 2,521,892,732 58,839,276,079 61,361,168,811

SECTION:
2203 COLOMBIAN INSTITUTE CREDIT EDUCATION AND TECHNICAL STUDIES ABROAD (ICETEX)
. 18,865,775,903 18,865,775,903 OPERATING BUDGET

.A. 138,952,543,089 138,970,239,501 277,922,782,590
.C investment budget

221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES ADMINISTRATIVE 4,300,000,000 4,300,000,000

GENERAL BUDGET OF THE NATION
CTA | SUBC ||

CONTRIBUTION CONCEPT T 0 TAL RESOURCES


PROG SUBP OWN NATIONAL


INTERSUBSECTORIAL 700 4,300,000,000 4,300,000,000 EDUCATION OUTREACH

310 , TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES 356 184 231 356 184 231


709 356 184 231 356 184 231 ART AND CULTURE 610


138,952,543,089 134,314,055,270 273,266,598,359 RECEIVABLES 300 9,469,190,000 9,469,190,000 HEALTH INTERSUBSECTORIAL

700 2,565,484,800 2,565,484,800 EDUCATION INTERSUBSECTORIAL


705 129,483,353,089 131,748,570,470 261,231,923,559 HIGHER EDUCATION BUDGET TOTAL SECTION


138,952,543,089 157,836,015,404 296,788,558,493 SECTION
:
2209 National Institute for Deaf (INSOR )
. 44,949,457 1,940,435,241 1,985,384,698 OPERATING BUDGET

.A. 542 502 210 208 890 218 751 392 428
.C investment budget

310 DISCLOSURES, TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES 360 502 210 140 890 218 501 392 428


705 70,000,000 110,890,218 180,890,218 HIGHER EDUCATION
707 | || 290,502,210 30,000,000 320,502,210 SPECIAL EDUCATION 320

PROTECTION AND WELFARE OF HUMAN RESOURCES 80,000,000 47,000,000 127,000,000


301 67,000,000 40,000,000 health prevention 107,000,000 INTERSUBSECTORIAL
1300
WORK AND SOCIAL SECURITY 13,000,000 7,000,000 20,000,000


410 bASIC RESEARCH, AND APPLIED STUDIES 6,000,000 72,000,000 66,000,000


707 66,000,000 6,000,000 72,000,000 SPECIAL EDUCATION 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION 36,000,000 15,000,000 51,000,000


INTERSUBSECTORIAL 700 36,000,000 15,000,000 51,000,000 EDUCATION BUDGET SECTION

TOTAL 2,482,937,451 2,736,777,126 253,839,675

SECTION: 2210 || | NATIONAL INSTITUTE FOR THE BLIND (INCI)
. 70,300,000 2,717,603,574 2,787,903,574 OPERATING BUDGET

.A. 543,616,233 105,000,000 648,616,233

.C INVESTMENT BUDGET GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL PROG SUBP
OWN NATIONAL


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 384,480,000 49,000,000 433,480,000


707 49,000,000 433 480 000 384 480 000 SPECIAL EDUCATION 310
| || DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES 41,000,000 155,136,233 114,136,233


707 41,000,000 155 136 233 114 136 233 SPECIAL EDUCATION 410

bASIC RESEARCH, AND APPLIED RESEARCH 45,000,000 15,000,000 60,000,000
|| | 707
45,000,000 15,000,000 60,000,000 SPECIAL EDUCATION BUDGET SECTION

TOTAL 3,261,219,807 3,436,519,807 175,300,000

SECTION:
2211 BRAVO PASCUAL INSTITUTE OF TECHNOLOGY - MEDELLIN
. 6,193,066,547 1,484,833,289 7,677,899,836 OPERATING BUDGET

.A.
.C 1,695,515,411 1,695,515,411 INVESTMENT BUDGET 111

OWN BUILDING INFRASTRUCTURE SECTOR

705 1,695,515,411 1,695,515,411 1,695,515,411 1,695,515,411 HIGHER EDUCATION


6,193,066,547 TOTAL BUDGET SECTION | SECTION 3,180,348,700 9,373,415,247 ||
:
2226 NATIONAL OPEN UNIVERSITY AND DISTANCE -
UNAD. 15,494,488,097 5,936,475,000 21,430,963,097 OPERATING BUDGET .A


. 20,650,000,000 20,000,000,000 650,000,000 INVESTMENT BUDGET

.C 211
ACQUISITION AND / OR PRODUCTION EQUIPMENT, SUPPLIES AND SERVICES OWN MATERIALS SECTOR 705


6,785,688,879 6,785,688,879 6,785,688,879 6,785,688,879 HIGHER EDUCATION | 310 ||
DISCLOSURES, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES 12,021,652,871 12,519,536,246 497,883,375


705 12,021,652,871 12,519,536,246 497,883,375 HIGHER EDUCATION

410 bASIC RESEARCH, AND APPLIED RESEARCH 152 116 625


705 1,192,658,250 1,344,774,875 152,116,625 1,192,658,250 1,344,774,875 HIGHER EDUCATION BUDGET TOTAL SECTION


16,144,488,097 25,936,475,000 42,080,963,097 SECTION
:
2230
College of Antioquia. 1,926,942,754 1,945,270,727 3,872,213,481 OPERATING BUDGET .A

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL PROG SUBP


NATIONAL OWN. 1,500,000,000 1,500,000,000 INVESTMENT BUDGET

.C 113
UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

1,500,000,000 1,500,000,000 705 1,500,000,000 1,500,000,000 HIGHER EDUCATION


TOTAL BUDGET SECTION

1,926,942,754 3,445,270,727 5,372,213,481 SECTION:
2231
BOLIVAR SCHOOL SENIOR. 1,907,002,259 1,251,159,088 3,158,161,347 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,907,002,259 1,251,159,088 3,158,161,347

SECTION:
2232
SCHOOL SENIOR CAUCA. 1,417,420,178 2,211,809,333 794,389,155 OPERATING BUDGET

.A. 60,000,000 603,000,000 663,000,000 INVESTMENT BUDGET

.C 111
OWN BUILDING INFRASTRUCTURE SECTOR 500,000,000 60,000,000 560,000,000


705 60,000,000 560,000,000 500,000,000 HIGHER EDUCATION

113 IMPROVING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

103,000,000 103,000,000 103,000,000 705 103,000,000 HIGHER EDUCATION


SECTION BUDGET TOTAL 2,020,420,178 2,874,809,333 854,389,155

SECTION: CENTRAL TECHNICAL INSTITUTE 2234

. 4,731,882,175 1,254,586,300 5,986,468,475 OPERATING BUDGET

.A.
.C 1,257,720,000 1,257,720,000 INVESTMENT BUDGET 113

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

298 720 000 298 720 000 705 298 720 000 298 720 000 HIGHER EDUCATION


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR OWN

909 000 000 909 000 000 700 400,000,000 400,000,000 EDUCATION INTERSUBSECTORIAL


705 509 000 000 509 000 000 HIGHER EDUCATION 310

outreach, assistance TECHNICAL AND HUMAN RESOURCE tRAINING 50,000,000 50,000,000

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL PROG SUBP
OWN NATIONAL


705 HIGHER EDUCATION 50,000,000 50,000,000 TOTAL BUDGET SECTION


4,731,882,175 2,512,306,300 7,244,188,475 SECTION
:
2235 HIGHER EDUCATION INSTITUTE OF RURAL PAMPLONA - ISER | ||. 1,281,960,252 1,217,296,436 2,499,256,688 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,281,960,252 1,217,296,436 2,499,256,688

SECTION: 2236
TECHNICAL EDUCATION INSTITUTE OF PROFESSIONAL Roldanillo
. 1,751,336,367 2,285,227,937 533,891,570 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,751,336,367 2,285,227,937 533,891,570

SECTION:
2237 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING
Cienaga. 1,433,815,328 1,841,575,328 407,760,000 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,433,815,328 1,841,575,328 407,760,000

SECTION:
2238 NATIONAL INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING SAN ANDRES Y PROVIDENCIA
. 699 533 807 243 797 002 943 330 809 OPERATING BUDGET .A


SECTION BUDGET TOTAL 699 533 807 243 797 002 943 330 809

SECTION:
2239 NATIONAL TECHNICAL TRAINING INSTITUTE OF SAN JUAN DEL CESAR
. 1,302,448,741 1,953,567,514 651,118,773 OPERATING BUDGET

.A. 789 377 000 789 377 000
.C investment budget

211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 789,377,000 789,377,000


705 789 377 000 789 377 000 HIGHER EDUCATION || | TOTAL BUDGET SECTION

1,302,448,741 1,440,495,773 2,742,944,514 SECTION
:
2240 Agricultural Technical Institute - ITA -
Buga. 1,525,341,526 1,972,055,844 446,714,318 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,525,341,526 1,972,055,844 446,714,318

GENERAL BUDGET OF THE NATION CTA


SUBC CONTRIBUTION CONCEPT
T 0 TAL RESOURCES


PROG SUBP OWN NATIONAL

SECTION: 2241
TECHNICAL TRAINING INSTITUTE TOLIMENSE PROFESSIONAL
. 3,748,444,122 4,376,044,122 627,600,000 OPERATING BUDGET .A

TOTAL BUDGET SECTION


627,600,000 3,748,444,122 4,376,044,122 SECTION
:
2242 NATIONAL TECHNICAL INSTITUTE OF TRADE "SIMON RODRIGUEZ" CALI
. 1,718,337,269 2,333,191,246 614,853,977 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,718,337,269 2,333,191,246 614,853,977

SECTION:
2243 INTEGRATED NATIONAL COLLEGE "east of Caldas"
. 1,138,739,827 1,344,039,827 205,300,000 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,138,739,827 1,344,039,827 205,300,000

SECTION:
2245 MEDELLIN PUBLIC LIBRARY PILOT FOR LATIN AMERICA
. 1,210,079,414 1,336,986,530 126,907,116 OPERATING BUDGET

.A. 442 231 163 442 231 163
.C investment budget

211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 442,231,163 442,231,163


INTERSUBSECTORIAL 700 30,000,000 30,000,000 EDUCATION || | 709
412 231 163 412 231 163 ART AND CULTURE TOTAL BUDGET SECTION


569,138,279 1,210,079,414 1,779,217,693 SECTION
:
2252
PUTUMAYO INSTITUTE OF TECHNOLOGY. 1,097,676,651 1,452,593,300 354,916,649 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,097,676,651 1,452,593,300 354,916,649

SECTION:
2254 ITE SOLEDAD - ATLANTIC
ITSA. 1,483,846,530 1,329,582,089 2,813,428,619 OPERATING BUDGET

.A. 873 640 000 873 640 000 INVESTMENT BUDGET

.C 111
OWN BUILDING INFRASTRUCTURE SECTOR 517 992 000 517 992 000

GENERAL BUDGET OF THE NATION CTA


SUBC CONCEPT APORTE | RESOURCES ||

T 0 TAL NATIONAL PROG SUBP


EQUITY 705 517 992 000 517 992 000 HIGHER EDUCATION


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 168,888,000 168,888,000


705 168 888 000 168 888 000 HIGHER EDUCATION oUTREACH

310, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES 186 760 000 186 760 000


705 EDUCATION SUPERIOR 186 760 000 186 760 000 TOTAL BUDGET SECTION


1,483,846,530 2,203,222,089 3,687,068,619 SECTION
:
2301
MINISTRY OF COMMUNICATIONS. 44,397,586,389 44,397,586,389 OPERATING BUDGET

.A.
.C 1,556,478,100 1,556,478,100 INVESTMENT BUDGET 400


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR OWN COMMUNICATIONS INTERSUBSECTORIAL


362 038 100 362 038 100 362 038 100
362 038 100 510 400

TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION COMMUNICATIONS INTERSUBSECTORIAL


1,194,440,000 1,194,440,000 1,194,440,000 1,194,440,000 TOTAL BUDGET SECTION
45,954,064,489 45,954,064,489


SECTION:
2306
Communications Fund. 101,505,900,000 101,505,900,000 OPERATING BUDGET

.A. 184,997,264,686 184,069,098,926 928,165,760 INVESTMENT BUDGET

.C 113 400

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE COMMUNICATIONS SECTOR INTERSUBSECTORIAL


1,501,320,000 1,501,320,000 1,501,320,000 1,501,320,000 123
| 400 ||
UPGRADING AND MAINTENANCE OF ADMINISTRATIVE COMMUNICATIONS INFRASTRUCTURE INTERSUBSECTORIAL


986 982 468 986 982 468 986 982 468 986 982 468 400


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES OWN COMMUNICATIONS SECTOR INTERSUBSECTORIAL


118,613,291,777 118,613,291,777 118,613,291,777 118,613,291,777 310

DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES 14,399,208,363 14,399,208,363

GENERAL BUDGET OF THE NATION
CTA SUBC


CONTRIBUTION CONCEPT T 0 TAL RESOURCES


PROG SUBP OWN NATIONAL


INTERSUBSECTORIAL COMMUNICATIONS 400 14,399,208,363 14,399,208,363



410 400 bASIC RESEARCH APPLIED RESEARCH AND COMMUNICATIONS INTERSUBSECTORIAL


4,660,542,078 4,660,542,078 4,660,542,078 4,660,542,078 400


510 TECHNICAL ASSISTANCE AND TRAINING OFFICIALS RELEASE STATE SUPPORT FOR STATE aDMINISTRATION COMMUNICATIONS INTERSUBSECTORIAL


448 000 000 448 000 000 448 000 000 448 000 000 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION 13,459,754,240 14,387,920,000 928,165,760
|| | 401
1000
MAIL 10,629,920,000 10,629,920,000 928,165,760 2,829,834,240 GOVERNMENT INTERSUBSECTORIAL

3,758,000,000 30,000,000,000 30,000,000,000 630

TRANSFERS 400 INTERSUBSECTORIAL

TOTAL 30,000,000,000 30,000,000,000 COMMUNICATIONS BUDGET SECTION
928165760


285,574,998,926 286,503,164,686 SECTION:
2307
National Television Commission. .A
104,684,100,000 104,684,100,000 OPERATING BUDGET

TOTAL BUDGET 104,684,100,000 104,684,100,000 SECTION SECTION
:
2401
TRANSPORT MINISTRY. 109,434,600,000 109,434,600,000 OPERATING BUDGET

.A. 16,309,341,200 16,309,341,200
.C INVESTMENT BUDGET 113

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

200,000,000 200,000,000 600 200,000,000 200,000,000 TRANSPORT INTERSUBSECTORIAL


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 150,000,000 150,000,000


INTERSUBSECTORIAL 600 150,000,000 150,000,000 TRANSPORT

221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

600 1,092,220,000 1,092,220,000 1,092,220,000 1,092,220,000 TRANSPORT INTERSUBSECTORIAL


410 bASIC RESEARCH, AND APPLIED RESEARCH 550,000,000 550,000,000

GENERAL BUDGET OF THE NATION

CTA SUBC

CONTRIBUTION CONCEPT T 0 TAL RESOURCES


PROG SUBP OWN NATIONAL


600 550,000,000 550,000,000 TRANSPORT INTERSUBSECTORIAL 510

TECHNICAL ASSISTANCE OUTREACH TRAINING AND STATE OFFICIALS TO SUPPORT STATE aDMINISTRATION

150,000,000 150,000,000 600 150,000,000 150,000,000 TRANSPORT INTERSUBSECTORIAL


520 aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION |
|| 604 1,602,250,000 1,602,250,000 1,602,250,000 1,602,250,000 URBAN NETWORK


TRANSFERS 630
600 12,564,871,200 12,564,871,200 12,564,871,200 12,564,871,200 TRANSPORT INTERSUBSECTORIAL


SECTION TOTAL BUDGET 125,743,941,200 125,743,941,200
SECTION
:
2402
National Roads Institute. 33,353,700,000 23,105,100,000 56,458,800,000 OPERATING BUDGET

.A. 196,674,400,000 196,674,400,000
.B BUDGET PUBLIC DEBT SERVICE
. 1,403,742,486,646 418,987,900,000 1,822,730,386,646 investment budget
.C 111

OWN BUILDING INFRASTRUCTURE SECTOR

168,118,500,000 55,996,920,000 224,115,420,000 600 INTERSUBSECTORIAL

TRANSPORT 26,600,000,000 10,300,000,000 36,900,000,000 601 RED
NATIONAL BACKBONE 130,718,500,000 38,530,000,000 169,248,500,000

603 3,800,000,000 1,000,000,000 4,800,000,000 Roads

606 13,166,920,000 6,166,920,000 7,000,000,000 RIVER TRANSPORTATION

112 ACQUISITION OF OWN INFRASTRUCTURE SECTOR 30,000,000,000 30,000,000,000


601 30,000,000,000 30,000,000,000 NATIONAL Backbone 113

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

1,200,668,877,547 300,214,730,000 1,500,883,607,547 600 INTERSUBSECTORIAL

TRANSPORT 952,299,997,547 58,682,381,136 1,010,982,378,683 601 RED
160,168,880,000 183,823,465,632 343,992,345,632 national backbone

603 83,200,000,000 83,200,000,000 Local Roads

606 5,000,000,000 8,650,000,000 13,650,000,000 TRANSPORT FLUVIAL 607


MARITIME TRANSPORT 49,058,883,232 49,058,883,232 GENERAL BUDGET OF THE NATION
CTA SUBC


CONTRIBUTION CONCEPT T 0 TAL RESOURCES


PROG SUBP OWN NATIONAL


121 INFRASTRUCTURE CONSTRUCTION OF ADMINISTRATIVE 1,000,000,000 1,000,000,000
| || 600 1,000,000,000 1,000,000,000 TRANSPORT INTERSUBSECTORIAL


122 ACQUISITION OF ADMINISTRATIVE INFRASTRUCTURE

1,500,000,000 1,500,000,000 600 1,500,000,000 1,500,000,000 TRANSPORT INTERSUBSECTORIAL


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, SUPPLIES AND SERVICES MATERIALS SECTOR EQUITY 23,500,000,000 23,500,000,000


TRANSPORT INTERSUBSECTORIAL 600 23,500,000,000 23,500,000,000 410

bASIC RESEARCH APPLIED AND STUDIES 600


1,731,250,000 1,731,250,000 TRANSPORT INTERSUBSECTORIAL 1,731,250,000 1,731,250,000

420 1,000,000,000 2,745,000,000 pre-investment studies
600 3,745,000,000 1,000,000,000 2,745,000,000 INTERSUBSECTORIAL TRANSPORT 3,745,000,000


430 LIFTING OF INFORMATION PROCESSING

400,000,000 400,000,000 600 TRANSPORT 400,000,000 400,000,000 INTERSUBSECTORIAL


510 TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION

400,000,000 400,000,000 400,000,000 700 400,000,000 EDUCATION INTERSUBSECTORIAL

520
aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

600 3,555,109,099 31,900,000,000 35,455,109,099 INTERSUBSECTORIAL

TRANSPORT 3,555,109,099 31,900,000,000 35,455,109,099 TOTAL BUDGET SECTION

1,633,770,586,646 442,093,000,000 2,075,863,586,646 SECTION
:
2403 NATIONAL FUND IN LIQUIDATION
Local Roads. 1,364,260,213 1,517,500,000 2,881,760,213 OPERATING BUDGET

.A.
2,500,000 2,500,000 .B BUDGET DEBT SERVICE PUBLIC BUDGET SECTION

TOTAL 1,366,760,213 1,517,500,000 2,884,260,213

SECTION: 2412

SPECIAL ADMINISTRATIVE UNIT OF CIVIL AVIATION THE
. 194,370,274,970 194,370,274,970 OPERATING BUDGET

.A. 2,778,500,000 2,778,500,000
.B BUDGET PUBLIC DEBT SERVICE
GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL PROG SUBP NATIONAL


OWN. 6,900,000,000 174,586,590,000 181,486,590,000 investment budget
.C 111

OWN BUILDING INFRASTRUCTURE SECTOR

608 3,510,000,000 30,396,090,000 33,906,090,000
3,510,000,000 30,396,090,000 33,906,090,000 AIR

112 ACQUISITION OWN INFRASTRUCTURE SECTOR

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

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

608 3,390,000,000 34,393,100,000 37,783,100,000 TRANSPORT
AIR 3,390,000,000 34,393,100,000 37,783,100,000 123

UPGRADING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE 608


1,530,000,000 1,530,000,000 1,530,000,000 1,530,000,000 AIR

211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 76,097,000,000 76,097,000,000


AIR 608 76,097,000,000 76,097,000,000 212

MAINTENANCE EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES SECTOR EQUITY 19,862,400,000 19,862,400,000

608 | AIR 19,862,400,000 19,862,400,000 ||

320 PROTECTION AND WELFARE OF HUMAN RESOURCES 608


1,002,000,000 1,002,000,000 1,002,000,000 1,002,000,000 AIR

430 RISING INFORMATION PROCESSING || | 608

1,206,000,000 1,206,000,000 1,206,000,000 1,206,000,000 AIR 510

TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION 8,100,000,000 8,100,000,000


608 TOTAL AIR 8,100,000,000 8,100,000,000 6,900,000,000


SECTION BUDGET 371,735,364,970 378,635,364,970 SECTION
:
2413 National Institute of Concessions - INCO
. 9,075,000,000 14,000,000,000 23,075,000,000 OPERATING BUDGET

.A. 9,821,980,000 9,821,980,000
.B BUDGET PUBLIC DEBT SERVICE
. 485,227,187,000 485,477,187,000 250,000,000 INVESTMENT BUDGET

.C 113
UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR 250,000,000 403,221,000,000 402,971,000,000

GENERAL BUDGET OF THE NATION

SUBC CTA || | CONCEPT CONTRIBUTION RESOURCES


T 0 TAL NATIONAL PROG SUBP


600 INTERSUBSECTORIAL OWN TRANSPORT 335,550,000,000 335,550,000,000


601 NATIONAL BACKBONE NETWORK 29,250,000,000 29,250,000,000 |
|| 605 38,171,000,000 250,000,000 38,421,000,000 Transportation Railways 530

aTTENTION, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE mANAGEMENT

600 82,256,187,000 82,256,187,000 82,256,187,000 82,256,187,000 TRANSPORT INTERSUBSECTORIAL

TOTAL BUDGET SECTION

509,049,167,000 9,325,000,000 518,374,167,000 SECTION
2501

PUBLIC MINISTRY. 211,853,942,426 211,853,942,426 OPERATING BUDGET

.A. 20,285,000,000 20,285,000,000
.C investment budget

122 ACQUISITION OF ADMINISTRATIVE INFRASTRUCTURE 2,200,000,000 2,200,000,000


803 2,200,000,000 2,200,000,000 ADMINISTRATION OF JUSTICE 123

UPGRADING AND MAINTENANCE OF INFRASTRUCTURE ADMINISTRATIVE 1,400,000,000 1,400,000,000


803 1,400,000,000 1,400,000,000 ADMINISTRATION OF JUSTICE 211

ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 6,825,000,000 6,825,000,000

800 | || INTERSUBSECTORIAL JUSTICE 310 6,825,000,000 6,825,000,000

DISCLOSURES, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES 285 000 000 285 000 000


803 285 000 000 285 000 000 aDMINISTRATION OF JUSTICE 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

800 9,575,000,000 9,575,000,000 9,575,000,000 9,575,000,000 JUSTICE INTERSUBSECTORIAL


SECTION TOTAL BUDGET 232,138,942,426 232,138,942,426

SECTION: ADVOCACY OF 2502
PUEBLO
. 81,701,846,663 81,701,846,663 OPERATING BUDGET

.A.
.C 3,100,454,100 3,100,454,100 INVESTMENT BUDGET 310

DISCLOSURES, TECHNICAL ASSISTANCE AND TRAINING OF HUMAN RESOURCES 814 585 787 814 585 787

GENERAL BUDGET OF THE NATION CTA


SUBC CONCEPT CONTRIBUTION RESOURCES


T 0 TAL NATIONAL PROG SUBP


EQUITY 800 614 585 787 614 585 787 JUSTICE INTERSUBSECTORIAL
1500


INTERSUBSECTORIAL 200,000,000 COMMUNITY DEVELOPMENT 520

200,000,000 aDMINISTRATION, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE aDMINISTRATION 800


1,565,868,313 1,565,868,313 1,403,600,000 1,403,600,000 JUSTICE INTERSUBSECTORIAL


1000 162 268 313 162 268 313 GOVERNMENT INTERSUBSECTORIAL 530

1501
ATTENTION, CONTROL AND ORGANIZATION FOR INSTITUTIONAL MANAGEMENT SUPPORT DIRECT ASSISTANCE TO STATE

420,000,000 420,000,000 COMMUNITY || | 420,000,000 420,000,000 100


540 coordination, administration, PROMOTION, AND / OR MONITORING OF TECHNICAL COOPERATION AND / OR FINANCIAL SUPPORT FOR STATE aDMINISTRATION DEFENCE AND SECURITY INTERSUBSECTORIAL

300,000,000 300,000,000
300,000,000 300,000,000 TOTAL BUDGET SECTION


84,802,300,763 84,802,300,763 SECTION
:
2601 Office of the Comptroller General of Colombia
. 177,220,193,895 177,220,193,895 OPERATING BUDGET

.A. 11,000,000,000 11,000,000,000

.C INVESTMENT BUDGET 122 ACQUISITION ADMINISTRATIVE INFRASTRUCTURE


5,000,000,000 5,000,000,000 5,000,000,000 1000 5,000,000,000 GOVERNMENT INTERSUBSECTORIAL


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, SUPPLIES AND SERVICES OWN MATERIALS SECTOR

1000
3,176,630,668 3,176,630,668 3,176,630,668 3,176,630,668 GOVERNMENT INTERSUBSECTORIAL 510

TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION | 1000
||
2,797,233,071 2,797,233,071 2,797,233,071 2,797,233,071 INTERSUBSECTORIAL GOVERNMENT aDMINISTRATION

520, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

26,136,261 26,136,261 26,136,261 1000
INTERSUBSECTORIAL GOVERNMENT 26,136,261 TOTAL BUDGET SECTION


188,220,193,895 188,220,193,895
GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL PROG NATIONAL SUBP


OWN SECTION:
2602 SOCIAL WELFARE FUND THE GENERAL COMPTROLLER OF THE REPUBLIC
. 20,048,125,924 24,913,591,299 44,961,717,223 OPERATING BUDGET .A


SECTION BUDGET TOTAL 20,048,125,924 24,913,591,299 44,961,717,223

SECTION:
2701
JUDICIARY. 1,079,427,308,448 1,079,427,308,448

OPERATING BUDGET .A. 80,619,850,000 80,619,850,000

.C INVESTMENT BUDGET 111
OWN BUILDING INFRASTRUCTURE SECTOR 4,337,512,465 4,337,512,465


ADMINISTRATION OF JUSTICE 803 4,337,512,465 4,337,512,465 112

ACQUISITION OF INFRASTRUCTURE OWN SECTOR 3,800,000,000 3,800,000,000


ADMINISTRATION OF JUSTICE 803 3,800,000,000 3,800,000,000 113

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR 19,992,045,944 19,992,045,944


803 ADMINISTRATION OF JUSTICE 19,992,045,944 19,992,045,944 211

ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 35,928,351,354 35,928,351,354


ADMINISTRATION OF JUSTICE 803 35,928,351,354 35,928,351,354 310

DISCLOSURES, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES 9,770,878,537 9,770,878,537


ADMINISTRATION OF JUSTICE 803 9,770,878,537 9,770,878,537 410

bASIC RESEARCH, AND APPLIED RESEARCH 5,991,061,700 5,991,061,700


803 ADMINISTRATION JUSTICE 5,991,061,700 5,991,061,700 420

800,000,000 800,000,000 pre-investment studies

803 ADMINISTRATION OF JUSTICE 800,000,000 800,000,000 TOTAL BUDGET SECTION


1,160,047,158,448 1,160,047,158,448
SECTION: 2801 || | National Civil Registry
. 450,714,844,286 450,714,844,286 OPERATING BUDGET

.A. 77,991,531,558 77,991,531,558
.C investment budget

221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES 77,991,531,558 77,991,531,558

GENERAL BUDGET OF THE NATION CTA ||
| SUBC

CONTRIBUTION CONCEPT T 0 TAL RESOURCES


NATIONAL PROG SUBP

1000
INTERSUBSECTORIAL OWN GOVERNMENT BUDGET TOTAL 77,991,531,558 77,991,531,558 SECTION



528,706,375,844 528,706,375,844 SECTION:
2802 REVOLVING FUND THE REGISTRADURIA
. 13,635,502,242 13,635,502,242 OPERATING BUDGET

.A. 22,066,488,055 22,066,488,055

.C INVESTMENT BUDGET 113 100

UPGRADING AND MAINTENANCE OF INFRASTRUCTURE SECTOR OWN DEFENCE AND SECURITY INTERSUBSECTORIAL


2,947,872,720 2,947,872,720 2,947,872,720 2,947,872,720 123

UPGRADING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE

1000
4,523,062,758 4,523,062,758 4,523,062,758 4,523,062,758 INTERSUBSECTORIAL GOVERNMENT

221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES
12,125,374,577
1000
12,125,374,577 12,125,374,577 12,125,374,577 INTERSUBSECTORIAL GOVERNMENT

222 MAINTENANCE EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

970 178 000 970 178 000 1000 970 178 000 970 178 000 GOVERNMENT INTERSUBSECTORIAL

320 | 1001
|| PROTECTION AND WELFARE OF HUMAN RESOURCES

CARE EMERGENCIES AND DISASTERS

1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 TOTAL BUDGET

35,701,990,297 35,701,990,297 SECTION SECTION:
2803 SOCIAL HOUSING FUND NATIONAL CIVIL STATE REGISTRADURIA
. 2,282,308,463 2,774,000,000 5,056,308,463 OPERATING BUDGET .A


SECTION BUDGET TOTAL 2,282,308,463 2,774,000,000 5,056,308,463

SECTION: 2901
GENERAL PROSECUTOR OF THE NATION
. 768,994,449,553 768,994,449,553 OPERATING BUDGET

.A. 40,719,818,000 40,719,818,000

.C INVESTMENT BUDGET 111
OWN BUILDING INFRASTRUCTURE SECTOR 18,125,836,411 18,125,836,411


ADMINISTRATION OF JUSTICE 803 18,125,836,411 18,125,836,411
GENERAL BUDGET OF THE NATION || | CTA SUBC


CONTRIBUTION CONCEPT T 0 TAL RESOURCES


NATIONAL PROG SUBP 113


OWN IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR | 803 8,500,000,000 8,500,000,000 ||

ADMINISTRATION OF JUSTICE 8,500,000,000 8,500,000,000 211

ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 7,474,163,589 7,474,163,589


803 ADMINISTRATION OF JUSTICE 7,474,163,589 7,474,163,589 221

ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES ADMINISTRATIVE 1,000,000,000 1,000,000,000


803 1,000,000,000 1,000,000,000 ADMINISTRATION OF JUSTICE 222

MAINTENANCE EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES ADMINISTRATIVE 4,119,818,000 4,119,818,000


ADMINISTRATION OF JUSTICE 803 4,119,818,000 4,119,818,000 310

DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES 1,000,000,000 1,000,000,000
|| | 803
1,000,000,000 1,000,000,000 aDMINISTRATION OF JUSTICE 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION 500,000,000 500,000,000


803 aDMINISTRATION OF JUSTICE 500,000,000 500,000,000
TOTAL BUDGET SECTION

809,714,267,553 809,714,267,553 SECTION
:
2902 National Institute of Legal Medicine and Forensic Sciences
. 56,894,911,723 57,134,911,723 240,000,000 OPERATING BUDGET

.A.
.C 8,797,650,000 8,797,650,000 INVESTMENT BUDGET 111

OWN INFRASTRUCTURE CONSTRUCTION SECTOR 1,550,000,000 1,550,000,000


ADMINISTRATION OF JUSTICE 803 1,550,000,000 1,550,000,000 113

UPGRADING AND MAINTENANCE OWN INFRASTRUCTURE SECTOR 700,000,000 700,000,000


803 ADMINISTRATION OF JUSTICE 700,000,000 700,000,000 211

ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 2,597,650,000 2,597,650,000
|
|| ADMINISTRATION OF JUSTICE 803 2,597,650,000 2,597,650,000 221

ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES ADMINISTRATIVE 1,850,000,000 1,850,000,000


803 1,850,000,000 1,850,000,000 ADMINISTRATION OF JUSTICE | || GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


OWN 510
TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE aDMINISTRATION 200,000,000 200,000,000


803 aDMINISTRATION OF JUSTICE 200,000,000 200,000,000 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION FOR SUPPORT State Administration 1,900,000,000 1,900,000,000


803 1,900,000,000 1,900,000,000 ADMINISTRATION OF JUSTICE TOTAL BUDGET SECTION


65,692,561,723 65,932,561,723 240,000,000 SECTION
:
3201 MINISTRY OF ENVIRONMENT, HOUSING AND TERRITORIAL DEVELOPMENT
. 70,028,329,088 70,028,329,088 OPERATING BUDGET

.A. 285,609,095,000 285,609,095,000

.C INVESTMENT BUDGET 111 900

OWN BUILDING INFRASTRUCTURE SECTOR ENVIRONMENT INTERSUBSECTORIAL


40,275,000,000 40,275,000,000 232,034,030,000 232,034,030,000
1200
INTERSUBSECTORIAL 179,759,030,000 179,759,030,000 BASIC SANITATION


1201 WATER AND SEWER 12,000,000,000 12,000,000,000 113


900 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR ENVIRONMENT INTERSUBSECTORIAL

4,220,000,000 4,220,000,000 1,220,000,000 1,220,000,000


1200
INTERSUBSECTORIAL 3,000,000,000 3,000,000,000 BASIC SANITATION 310


900 DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES ENVIRONMENT

MIDDLE INTERSUBSECTORIAL 5,550,000,000 5,550,000,000 5,000,000,000 5,000,000,000

1001
CARE EMERGENCIES AND DISASTERS 50,000,000 50,000,000
1200


INTERSUBSECTORIAL 500,000,000 500,000,000 BASIC SANITATION 410


900 RESEARCH bASIC APPLIED STUDIES AND ENVIRONMENT

MIDDLE INTERSUBSECTORIAL 4,882,792,890 4,882,792,890 2,589,276,000 2,589,276,000


CONSERVATION 901 1,190,000,000 1,190,000,000 902



240,000,000 240,000,000 MANAGEMENT MITIGATION 363 516 890 363 516 890 903


1101
PRODUCTION AND UTILIZATION 500,000,000 500,000,000 AGRICOLA
GENERAL BUDGET OF THE NATION

SUBC CTA || | CONCEPT CONTRIBUTION RESOURCES


T 0 TAL NATIONAL PROG SUBP


OWN
420 484 500 000 484 500 000 pre-investment studies

1000 484 500 000 484 500 000 GOVERNMENT INTERSUBSECTORIAL | 900 440 ||

UPDATE INFORMATION PROCESSING ENVIRONMENT INTERSUBSECTORIAL


450,000,000 450,000,000 450,000,000 450,000,000 510


900 TECHNICAL ASSISTANCE AND TRAINING OFFICIALS RELEASE STATE SUPPORT FOR STATE ADMINISTRATION

MEDIA ENVIRONMENT INTERSUBSECTORIAL 3,650,000,000 3,650,000,000 250,000,000 250,000,000


902 200,000,000 200,000,000 MANAGEMENT 1000


1,200,000,000 1,200,000,000 GOVERNMENT INTERSUBSECTORIAL 1200

INTERSUBSECTORIAL 2,000,000,000 2,000,000,000 BASIC SANITATION 520


900 aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION ENVIRONMENT INTERSUBSECTORIAL


13,187,772,110 13,187,772,110 7,194,825,110
7,194,825,110 1,500,000,000 1,500,000,000 901 CONSERVATION


1000 400,000,000 400,000,000 GOVERNMENT INTERSUBSECTORIAL
1201
2,600,000,000 2,600,000,000 WATER AND SEWER INTERSUBSECTORIAL 1400


HOUSING 1,492,947,000 1,492,947,000 610 | || RECEIVABLES 2,800,000,000 2,800,000,000 900 INTERSUBSECTORIAL


ENVIRONMENT 630

2,800,000,000 2,800,000,000 18,000,000,000 18,000,000,000 TRANSFERS 900


ENVIRONMENT INTERSUBSECTORIAL 18,000,000,000 18,000,000,000 640
| 900 ||

CONTRIBUTIONS AND FINANCIAL INVESTMENT ENVIRONMENT INTERSUBSECTORIAL

350,000,000 350,000,000 350,000,000 350,000,000 TOTAL BUDGET SECTION


355,637,424,088 355,637,424,088 SECTION
:
3202 INSTITUTE of hydrology, meteorology and Environmental Studies IDEAM
. 23,898,259,903 23,898,259,903 OPERATING BUDGET

.A. 2,300,000,000 4,944,000,000 7,244,000,000 INVESTMENT BUDGET

.C GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL PROG SUBP
OWN NATIONAL


113 900
UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR ENVIRONMENT

MEDIA INTERSUBSECTORIAL 2,844,000,000 2,844,000,000 2,844,000,000 2,844,000,000


122 900 || | ACQUISITION OF ADMINISTRATIVE INFRASTRUCTURE ENVIRONMENT INTERSUBSECTORIAL


300,000,000 300,000,000 300,000,000 300,000,000 410


900 bASIC RESEARCH APPLIED RESEARCH AND ENVIRONMENT INTERSUBSECTORIAL

600,000,000 600,000,000 | 600,000,000 600,000,000 430 ||


900 LIFTING OF INFORMATION PROCESSING

MEDIA ENVIRONMENT INTERSUBSECTORIAL 800,000,000 1,000,000,000 1,800,000,000 800,000,000 1,000,000,000 1,800,000,000


440 900
UPDATE INFORMATION FOR PROCESSING

MEDIA ENVIRONMENT INTERSUBSECTORIAL 500,000,000 1,100,000,000 1,100,000,000 500,000,000 1,600,000,000 1,600,000,000


530 900
aTTENTION, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE mANAGEMENT
INTERSUBSECTORIAL ENVIRONMENT

100,000,000 100,000,000 100,000,000 100,000,000 TOTAL BUDGET SECTION


26,198,259,903 4,944,000,000 31,142,259,903 SECTION
:
3204
NATIONAL ENVIRONMENTAL FUND. 16,200,000,000 8,875,650,520 25,075,650,520

.C INVESTMENT BUDGET 113 900

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR ENVIRONMENT INTERSUBSECTORIAL


16,200,000,000 16,200,000,000 16,200,000,000 16,200,000,000 520
900

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION ENVIRONMENT INTERSUBSECTORIAL


8,875,650,520 8,875,650,520 8,875,181,413 8,875,181,413 902


MANAGEMENT TOTAL 469.107 469.107 BUDGET SECTION

16,200,000,000 8,875,650,520 25,075,650,520 SECTION
:
3208 REGIONAL AUTONOMOUS CORPORATION OF THE VALLEY OF SAN JORGE AND UNIS (CVS)
. 118 777 209 118 777 209 OPERATING BUDGET .A


SECTION BUDGET TOTAL 118 777 209 118 777 209

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE
|
|| T 0 TAL NATIONAL PROG SUBP


OWN SECTION:
3209 QUINDIO Regional Autonomous Corporation (CRC)
. 2,923,900,423 2,923,900,423 OPERATING BUDGET .A


SECTION BUDGET TOTAL 2,923,900,423 2,923,900,423

SECTION:
3210 SUSTAINABLE DEVELOPMENT CORPORATION Urabá - CORPOURABA
. 1,953,001,233 1,953,001,233 OPERATING BUDGET

.A. 150,000,000 150,000,000 INVESTMENT BUDGET

.C 113
UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

150,000,000 150,000,000 50,000,000 50,000,000 901 CONSERVATION


902 70,000,000 70,000,000 MANAGEMENT 1202


HANDLING AND CONTROL OF SOLID WASTE AND LIQUIDS TOTAL 30,000,000 30,000,000


BUDGET SECTION 2,103,001,233 2,103,001,233

SECTION:
3211 Regional Autonomous Corporation of Caldas (CORPOCALDAS)
. 1,944,592,071 1,944,592,071 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,944,592,071 1,944,592,071

SECTION:
3212 REGIONAL AUTONOMOUS CORPORATION FOR SUSTAINABLE DEVELOPMENT OF CHOCO - CODECHOCO
. 955 169 091 955 169 091 OPERATING BUDGET

.A. 200,000,000 200,000,000 INVESTMENT BUDGET

.C 410 900

BASIC RESEARCH APPLIED RESEARCH AND ENVIRONMENT

MIDDLE INTERSUBSECTORIAL 200,000,000 200,000,000 200,000,000 200,000,000

TOTAL BUDGET SECTION | 1,155,169,091 1,155,169,091

|| SECTION:
3214 Regional Autonomous Corporation of Tolima (CORTOLIMA)
. 1,134,389,646 1,134,389,646 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,134,389,646 1,134,389,646

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE
|
|| T 0 TAL NATIONAL PROG SUBP


OWN SECTION:
3215 Regional Autonomous Corporation of Risaralda (CARDER)
. 1,416,156,739 1,416,156,739 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,416,156,739 1,416,156,739

SECTION:
3216 Regional Autonomous Corporation of Nariño (CORPONARIÑO)
. 978 025 091 978 025 091 OPERATING BUDGET .A


SECTION BUDGET TOTAL 978 025 091 978 025 091

SECTION:
3217 Regional Autonomous Corporation
NORTHEASTERN BORDER (CORPONOR)
. 1,498,564,516 1,498,564,516 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,498,564,516 1,498,564,516

SECTION:
3219 CESAR REGIONAL AUTONOMOUS CORPORATION (CORPOCESAR)
. 1,567,836,228 1,567,836,228 OPERATING BUDGET

.A. 150,000,000 150,000,000 INVESTMENT BUDGET

.C 113 900

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR ENVIRONMENT

MEDIA INTERSUBSECTORIAL 50,000,000 50,000,000 50,000,000 50,000,000

123 | 900 ||
UPGRADING AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE

MEDIA ENVIRONMENT INTERSUBSECTORIAL 50,000,000 50,000,000 50,000,000 50,000,000


420 50,000,000 50,000,000 pre-investment studies
1200
INTERSUBSECTORIAL BASIC SANITATION
50,000,000 50,000,000 TOTAL BUDGET SECTION


1,717,836,228 1,717,836,228 SECTION
:
3221 Regional Autonomous Corporation of Cauca (CRC)
. 2,956,823,397 2,956,823,397 OPERATING BUDGET .A


SECTION BUDGET TOTAL 2,956,823,397 2,956,823,397

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE
|
|| T 0 TAL NATIONAL PROG SUBP


OWN SECTION:
3222 MAGDALENA Regional Autonomous Corporation (CORPAMAG)
. 1,917,657,039 1,917,657,039 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,917,657,039 1,917,657,039

SECTION:
3223 SUSTAINABLE DEVELOPMENT CORPORATION SOUTH OF THE AMAZON - CORPOAMAZONIA
. 1,362,179,202 1,362,179,202 OPERATING BUDGET

.A. 150,000,000 150,000,000 INVESTMENT BUDGET

.C 410 900

BASIC RESEARCH APPLIED RESEARCH AND ENVIRONMENT

MIDDLE INTERSUBSECTORIAL 50,000,000 50,000,000 50,000,000 50,000,000


510 TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE aDMINISTRATION

50,000,000 50,000,000 50,000,000 50,000,000 902 MANAGEMENT


520 900
aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION SUPPORT FOR STATE ADMINISTRATION

MEDIA ENVIRONMENT INTERSUBSECTORIAL 50,000,000 50,000,000 50,000,000 50,000,000


SECTION BUDGET TOTAL 1,512,179,202 1,512,179,202

SECTION:
3224 SUSTAINABLE DEVELOPMENT CORPORATION NORTH AND EAST OF THE AMAZON -
CDA. 1,318,763,128 1,318,763,128 OPERATING BUDGET

.A. 200,000,000 200,000,000 INVESTMENT BUDGET

.C 113 900

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR ENVIRONMENT INTERSUBSECTORIAL


200,000,000 200,000,000 200,000,000 200,000,000 TOTAL BUDGET


1,518,763,128 1,518,763,128 SECTION SECTION
:
3226 FOR SUSTAINABLE DEVELOPMENT CORPORATION OF San Andrés and Providencia - CORALINA
. 1,321,044,638 1,321,044,638 OPERATING BUDGET

.A. 200,000,000 200,000,000 INVESTMENT BUDGET

.C 112
ACQUISITION OF OWN INFRASTRUCTURE SECTOR 30,000,000 30,000,000

GENERAL BUDGET OF THE NATION CTA


SUBC CONCEPT APORTE | RESOURCES ||

T 0 TAL NATIONAL PROG SUBP


OWN ENVIRONMENT INTERSUBSECTORIAL MIDDLE 900


30,000,000 30,000,000 410 900

BASIC RESEARCH APPLIED AND ENVIRONMENTAL STUDIES

INTERSUBSECTORIAL 80,000,000 80,000,000
520 80,000,000 80,000,000



900 ADMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION

MEDIA ENVIRONMENT INTERSUBSECTORIAL 90,000,000 90,000,000 40,000,000 40,000,000

903 | || MITIGATION 50,000,000 50,000,000 TOTAL BUDGET SECTION


1,521,044,638 1,521,044,638 SECTION
:
3227 SUSTAINABLE DEVELOPMENT CORPORATION SPECIAL MANAGEMENT AREA THE MACARENA - CORMACARENA
. 1,245,133,403 1,245,133,403 OPERATING BUDGET

.A. 200,000,000 200,000,000 INVESTMENT BUDGET

.C 410 900

BASIC RESEARCH APPLIED RESEARCH AND ENVIRONMENT

MIDDLE INTERSUBSECTORIAL 60,000,000 60,000,000 60,000,000 60,000,000


430 LIFTING OF INFORMATION PROCESSING

140,000,000 140,000,000 80,000,000 80,000,000 901

CONSERVATION MANAGEMENT 60,000,000 60,000,000 902


SECTION BUDGET TOTAL 1,445,133,403 1,445,133,403

SECTION: 3228
CORPORATION FOR SUSTAINABLE DEVELOPMENT AND SAN JORGE Mojana - CORPOMOJANA
. 1,244,369,547 1,244,369,547 OPERATING BUDGET

.A. 250,000,000 250,000,000 INVESTMENT BUDGET

.C 113 900

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR ENVIRONMENT INTERSUBSECTORIAL


90,000,000 90,000,000 90,000,000 90,000,000 410
| 900 ||
bASIC RESEARCH APPLIED RESEARCH AND ENVIRONMENT INTERSUBSECTORIAL


110,000,000 110,000,000 80,000,000 80,000,000 30,000,000 MANAGEMENT

30,000,000 902 430

INFORMATION PROCESSING RISING

50,000,000 50,000,000 GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL PROG SUBP

OWN NATIONAL | 902 ||

MANAGEMENT 50,000,000 50,000,000 TOTAL BUDGET SECTION

1,494,369,547 1,494,369,547 SECTION
:
3229 REGIONAL AUTONOMOUS CORPORATION ORINOQUIA (CORPORINOQUIA)
. 1,149,626,573 1,149,626,573 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,149,626,573 1,149,626,573

SECTION:
3230 SUCRE REGIONAL AUTONOMOUS CORPORATION (CARSUCRE)
. 1,207,955,587 1,207,955,587 OPERATING BUDGET

.A. 150,000,000 150,000,000 INVESTMENT BUDGET

.C 113 900

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR ENVIRONMENT

MEDIA INTERSUBSECTORIAL 30,000,000 30,000,000 30,000,000 30,000,000

310 | 900 ||
RELEASE, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES ENVIRONMENT INTERSUBSECTORIAL


70,000,000 70,000,000 70,000,000 70,000,000 410


900 bASIC RESEARCH, AND APPLIED RESEARCH || | INTERSUBSECTORIAL ENVIRONMENT

50,000,000 50,000,000 50,000,000 50,000,000 TOTAL BUDGET SECTION


1,357,955,587 1,357,955,587 SECTION
:
3231 HIGH REGIONAL AUTONOMOUS CORPORATION MAGDALENA (CAM)
. 1,188,776,271 1,188,776,271 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,188,776,271 1,188,776,271

SECTION:
3232 Regional Autonomous Corporation of Central Antioquia
(CORANTIOQUIA)
. 1,306,489,426 1,306,489,426 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,306,489,426 1,306,489,426

SECTION:
3233 ATLANTIC Regional Autonomous Corporation (CRA)
. 1,123,030,321 1,123,030,321 OPERATING BUDGET .A

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP
TOTAL BUDGET OWN


1,123,030,321 1,123,030,321 SECTION

SECTION:
3234 Regional Autonomous Corporation of Santander (CAS)
. 1,195,932,648 1,195,932,648 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,195,932,648 1,195,932,648

SECTION:
3235 BOYACA REGIONAL AUTONOMOUS CORPORATION (CORPOBOYACA)
. 1,198,406,362 1,198,406,362 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,198,406,362 1,198,406,362

SECTION:
3236 CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)
. 1,046,887,206 1,046,887,206 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,046,887,206 1,046,887,206

SECTION:
3237 Guavio Regional Autonomous Corporation (Corpoguavio)
. 247 920 795 247 920 795 OPERATING BUDGET .A


SECTION BUDGET TOTAL 247 920 795 247 920 795

SECTION:
3238 Regional Autonomous Corporation CHANNEL DAM (CARDIQUE)
. 1,295,519,995 1,295,519,995 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,295,519,995 1,295,519,995

SECTION:
3239 SOUTH REGIONAL AUTONOMOUS CORPORATION OF BOLIVAR (CSB)
. 1,128,826,933 1,128,826,933 OPERATING BUDGET

.A. 250,000,000 250,000,000 INVESTMENT BUDGET

.C 111
1202
OWN BUILDING INFRASTRUCTURE SECTOR
MANAGEMENT AND CONTROL OF SOLID WASTE AND LIQUIDS

80,000,000 80,000,000 80,000,000 80,000,000 || | 113
900

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR ENVIRONMENT

MEDIA INTERSUBSECTORIAL 50,000,000 50,000,000 50,000,000 50,000,000

GENERAL BUDGET OF THE NATION CTA


SUBC CONCEPT CONTRIBUTION RESOURCES


T 0 TAL NATIONAL PROG SUBP


900 310 OWN

RELEASE, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES ENVIRONMENT INTERSUBSECTORIAL
ENVIRONMENT

50,000,000 50,000,000 50,000,000 50,000,000 520


900 aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

MEDIA ENVIRONMENT INTERSUBSECTORIAL 70,000,000 70,000,000 70,000,000
70,000,000 TOTAL BUDGET SECTION


1,378,826,933 1,378,826,933 SECTION
:
3240 NATIONAL INSTITUTE OF HOUSING AND URBAN REFORM STAKE IN LIQUIDATION

-INURBE-. 7,798,058,598 23,578,300,000 31,376,358,598 OPERATING BUDGET .A


SECTION BUDGET TOTAL 23,578,300,000 31,376,358,598 7,798,058,598

SECTION: 3241 National Housing Fund
-
FONVIVIENDA. 75,000,000 75,000,000 OPERATING BUDGET

.A. 20,000,000,000 154,800,000,000 174,800,000,000
.C investment budget

620 20,000,000,000 174,800,000,000 154,800,000,000 DIRECT GRANTS 1400 INTERSUBSECTORIAL


800,000,000 800,000,000 1402 HOUSING SOLUTIONS
20,000,000,000 174,000,000,000 154,000,000,000 URBAN HOUSING || | TOTAL BUDGET SECTION

20,000,000,000 154,875,000,000 174,875,000,000 SECTION
:
3301
MINISTRY OF CULTURE. 61,107,512,552 61,107,512,552 OPERATING BUDGET

.A. 44,290,600,000 44,290,600,000

.C INVESTMENT BUDGET 111
OWN BUILDING INFRASTRUCTURE SECTOR 8,300,000,000 8,300,000,000


ART AND CULTURE 709 8,300,000,000 8,300,000,000 112

ACQUISITION OF INFRASTRUCTURE OWN SECTOR 1,000,000,000 1,000,000,000


709 1,000,000,000 1,000,000,000 ART AND CULTURE 113

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR 14,275,000,000 14,275,000,000


709 ART AND CULTURE 14,275,000,000 14,275,000,000
GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


OWN 211
ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 9,000,000,000 9,000,000,000


709 9,000,000,000 9,000,000,000 ART AND CULTURE 310

DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING RESOURCE HUMAN 2,950,000,000 2,950,000,000


ART AND CULTURE 709 2,950,000,000 2,950,000,000 520

aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION 2,315,600,000 2,315,600,000


709 ART AND CULTURE
620 2,315,600,000 2,315,600,000 1,600,000,000 1,600,000,000 DIRECT GRANTS


709 1,600,000,000 1,600,000,000 ART AND CULTURE

CAPITALIZATION 650 4,850,000,000 4,850,000,000 709

ART AND CULTURE 4,850,000,000 4,850,000,000 TOTAL BUDGET SECTION


105,398,112,552 105,398,112,552 SECTION
:
3304 General Archive of the Nation
. 2,981,705,676 2,165,761,380 5,147,467,056 OPERATING BUDGET

.A. 1,857,610,000 4,719,563,628 6,577,173,628 INVESTMENT BUDGET

.C 113
UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR 4,263,100,000 4,353,600,000 90,500,000


ART AND CULTURE 709 90,500,000 4,263,100,000 4,353,600,000 221
| || ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES 318 298 000 181 600 000 499 898 000


709 318 298 000 181 600 000 ART AND CULTURE 310 499 898 000

oUTREACH, tRAINING AND TECHNICAL ASSISTANCE RESOURCE 1,413,566,728 1,236,922,732 176,643,996 HUMAN


ART AND CULTURE 709 1,236,922,732 1,413,566,728 176,643,996 440

UPDATES INFORMATION PROCESSING 90,890,368 46,109,632 137,000,000


ART AND CULTURE 709 90,890,368 46,109,632

137,000,000 510 TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION 52,110,000 173,108,900 120,998,900


INTERSUBSECTORIAL 1000 TOTAL 173,108,900 52,110,000 120,998,900 GOVERNMENT BUDGET SECTION
| 4,839,315,676 6,885,325,008 11,724,640,684 ||

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP
|| | OWN SECTION
:
3305 Institute of Anthropology and History COLOMBIAN
. 3,038,219,712 3,326,429,712 288,210,000 OPERATING BUDGET

.A. 970 000 000 970 000 000
.C INVESTMENT BUDGET 113

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR 550,000,000 550,000,000


709 ART AND CULTURE 550,000,000 550,000,000 310

DISCLOSURES , TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES 97,000,000 97,000,000


ART AND CULTURE 709 97,000,000 97,000,000 410


BASIC RESEARCH, AND APPLIED RESEARCH 115,000,000 115,000,000


709 ART AND CULTURE 115,000,000 115,000,000 520

ADMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE ADMINISTRATION 208,000,000


208,000,000 709 208,000,000 208,000,000 ART AND CULTURE TOTAL BUDGET SECTION


288,210,000 4,008,219,712 4,296,429,712 SECTION
3306
COLOMBIAN INSTITUTE OF SPORT - COLDEPORTES
. 5,670,290,708 3,341,490,000 9,011,780,708 OPERATING BUDGET

.A. 73,829,500,000 19,908,210,000 93,737,710,000

.C INVESTMENT BUDGET 111 708

OWN BUILDING INFRASTRUCTURE SECTOR
RECREATION, physical education and sport
41,550,000,000 500,000,000 500,000,000 42,050,000,000 41,550,000,000 42,050,000,000
| 708 113 ||

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR
rECREATION, physical education and sport

549 000 000 549 000 000 549 000 000 549 000 000 123


708 UPGRADING AND ADMINISTRATIVE INFRASTRUCTURE MAINTENANCE
rECREATION, physical education and sport

100,000,000 100,000,000 100,000,000 100,000,000 211


708 ACQUISITION AND / OR PRODUCTION EQUIPMENT, SUPPLIES AND SERVICES OWN MATERIALS SECTOR | || recreation, physical education and sport

1,067,790,000 1,412,210,000 2,480,000,000 1,067,790,000 1,412,210,000 2,480,000,000 212


708 MAINTENANCE EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES SECTOR OWN
rECREATION, PHYSICAL EDUCATION AND SPORT 100,000,000 200,000,000 300,000,000


100,000,000 200,000,000 300,000,000 GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL PROG SUBP NATIONAL


708 221 OWN

ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES
rECREATION, Physical Education and Sport 364,000,000 300,000,000 664,000,000
|| | 364 000 000 300 000 000 664 000 000 310


DISCLOSURES 708, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES
rECREATION, physical education and sport

29,048,710,000 17,250,000,000 46,298,710,000 29,048,710,000 17,250,000,000 46,298,710,000 410
| 708 ||
bASIC RESEARCH APPLIED RESEARCH AND rECREATION
, physical education and sport

120,000,000 120,000,000 120,000,000 120,000,000 510


708 TECHNICAL ASSISTANCE AND TRAINING OFFICIALS RELEASE STATE SUPPORT FOR STATE aDMINISTRATION
rECREATION, physical education and sport
390,000,000 144,000,000 246,000,000 144,000,000 246,000,000 390,000,000


520 708
aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION FOR SUPPORT State Administration
rECREATION, physical education and sport

786 000 000 786 000 000 786 000 000 786 000 000 TOTAL BUDGET SECTION


79,499,790,708 23,249,700,000 102,749,490,708 SECTION
:
3307 INSTITUTE AND EXPENSIVE CROW
. 70,537,500 3,008,862,842 3,079,400,342 OPERATING BUDGET

.A.
.C 1,191,217,800 1,191,217,800 INVESTMENT BUDGET 122


ACQUISITION OF ADMINISTRATIVE INFRASTRUCTURE 709 510 000 000 510 000 000

ART AND CULTURE 510 000 000 510 000 000 211

ACQUISITION AND / OR PRODUCTION EQUIPMENT, SUPPLIES AND SERVICES MATERIALS SECTOR EQUITY 204,000,000 204,000,000


709 ART AND CULTURE 204,000,000 204,000,000 410

bASIC RESEARCH, AND APPLIED RESEARCH

477 217 800 477 217 800 709 | || 477 217 800 477 217 800 ART AND CULTURE TOTAL BUDGET SECTION


70,537,500 4,200,080,642 4,270,618,142 SECTION
:
3401 AUDITOR GENERAL OF THE REPUBLIC
. 10,691,488,028 10,691,488,028 OPERATING BUDGET

.A. 1,000,000,000 1,000,000,000 INVESTMENT BUDGET

.C 211
ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR EQUITY 361,149,528 361,149,528

GENERAL BUDGET OF THE NATION
CTA | SUBC ||

CONTRIBUTION CONCEPT T 0 TAL RESOURCES


PROG SUBP OWN NATIONAL


1000 361 149 528 361 149 528 GOVERNMENT INTERSUBSECTORIAL 310

DISCLOSURES , TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES 185 918 587 185 918 587


1000 185 918 587 185 918 587 GOVERNMENT INTERSUBSECTORIAL 510

TECHNICAL ASSISTANCE AND tRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION || | 110 549 120 110 549 120 1000


110 549 120 110 549 120 GOVERNMENT INTERSUBSECTORIAL 520
aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

342 382 765 342 382 765 1000 342 382 765 342 382 765 GOVERNMENT INTERSUBSECTORIAL
TOTAL BUDGET SECTION


11,691,488,028 11,691,488,028 SECTION
:
3501 MINISTRY OF COMMERCE, INDUSTRY AND TOURISM
. 129,034,000,000 129,034,000,000 OPERATING BUDGET

.A. 53,281,400,000 53,281,400,000
.C investment budget

111 200

OWN BUILDING INFRASTRUCTURE SECTOR INDUSTRY AND TRADE INTERSUBSECTORIAL


2,435,000,000 2,435,000,000 600,000,000 600,000,000 201


SMALL BUSINESS AND INDUSTRY CRAFT 950,000,000 950,000,000 206

TOURISM 885 000 000 113 885 000 000

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

625 000 000 625 000 000 206 625 000 000 625 000 000 TURISMO


211 200
ACQUISITION AND / OR PRODUCTION EQUIPMENT MATERIALS SUPPLIES AND SERVICES SECTOR OWN TRADE AND INDUSTRY INTERSUBSECTORIAL


760 000 000 760 000 000 760 000 000 760 000 000 212

MAINTENANCE EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES SECTOR EQUITY 545,000,000 545,000,000
|
|| 205 545 000 000 545 000 000 EXTERNAL TRADE 221

ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES

1,000,000,000 1,000,000,000 205 1,000,000,000 1,000,000,000

EXTERNAL TRADE 310 200

DISCLOSURES, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES INDUSTRY AND TRADE INTERSUBSECTORIAL


4,890,000,000 4,890,000,000 325,000,000 325,000,000
GENERAL BUDGET OF THE NATION

CTA SUBC

CONTRIBUTION CONCEPT T 0 TAL RESOURCES


PROG SUBP OWN NATIONAL


202 small and medium industry 200,000,000 200,000,000 204

INTERNAL TRADE

75,000,000 75,000,000 205 560,000,000 560,000,000 EXTERNAL TRADE 206


1000 TOURISM 3,630,000,000 3,630,000,000 100,000,000 100,000,000 GOVERNMENT INTERSUBSECTORIAL


320 201
PROTECTION AND WELFARE OF HUMAN RESOURCES AND INDUSTRY CRAFT MICROENTERPRISE


1,615,000,000 1,615,000,000 1,615,000,000 1,615,000,000 410

bASIC RESEARCH, AND APPLIED RESEARCH

200,000,000 200,000,000 100,000,000 204 100,000,000
|| INTERNAL TRADE | 1000 100,000,000 100,000,000 GOVERNMENT INTERSUBSECTORIAL


420 70,000,000 70,000,000 pre-investment studies

202 small and medium industry 70,000,000 70,000,000 430

INFORMATION PROCESSING RISING 2,102,700,000


205 2,102,700,000 2,102,700,000 2,102,700,000 EXTERNAL TRADE 200


520 aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION INDUSTRY AND TRADE INTERSUBSECTORIAL

|| 31,100,000,000 31,100,000,000 | 1,000,000,000 1,000,000,000 201


SMALL BUSINESS AND INDUSTRY 30,000,000,000 30,000,000,000 ARTISAN 206


530 TURISMO 100,000,000 100,000,000 200

aTTENTION, CONTROL AND INSTITUTIONAL ORGANIZATION FOR SUPPORT STATE MANAGEMENT INDUSTRY AND TRADE INTERSUBSECTORIAL


1,415,000,000 1,415,000,000 1,415,000,000 1,415,000,000 610


RECEIVABLES 6,523,700,000 6,523,700,000 200 INDUSTRY AND TRADE INTERSUBSECTORIAL


TOTAL 6,523,700,000 6,523,700,000 SECTION

BUDGET 182,315,400,000 182,315,400,000 SECTION
:
3502
CORPORATE SUPERINTENDENCIA. 51,526,300,000 51,526,300,000 OPERATING BUDGET

.A. 5,029,490,000 5,029,490,000 INVESTMENT BUDGET

.C GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP
112


OWN ACQUISITION OF OWN INFRASTRUCTURE SECTOR

1000
5,029,490,000 5,029,490,000 5,029,490,000 5,029,490,000
INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL 56,555,790,000 56,555,790,000 SECTION SECTION
:
3601 MINISTRY OF SOCIAL PROTECTION
. 13,082,833,014,953 13,082,833,014,953

OPERATING BUDGET .A. 2,304,157,637,458 2,304,157,637,458 investment budget
.C 111

OWN BUILDING INFRASTRUCTURE SECTOR 1,661,800,000 1,661,800,000


302 GENERAL HEALTH SERVICES 112 1,661,800,000 1,661,800,000

ACQUISITION OWN INFRASTRUCTURE SECTOR

500,000,000 500,000,000 500,000,000 300 500,000,000 HEALTH INTERSUBSECTORIAL


113 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

3,792,000,000 3,792,000,000 3,792,000,000 300
INTERSUBSECTORIAL HEALTH 123 3,792,000,000


1302 IMPROVEMENT AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE SOCIAL WELFARE WORKERS


2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000 310

DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING RESOURCE HUMAN

300 10,716,726,740 10,716,726,740 9,836,690,000 9,836,690,000 HEALTH INTERSUBSECTORIAL

1300
INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY 880 036 740 880 036 740


320 PROTECTION AND WELFARE OF HUMAN RESOURCES || | 300
136,800,123,000 136,800,123,000 6,788,523,000 6,788,523,000 HEALTH INTERSUBSECTORIAL


301 130,011,600,000 130,011,600,000 health prevention

410 bASIC RESEARCH, AND APPLIED RESEARCH

13,086,734,138 13,086,734,138 300 || | INTERSUBSECTORIAL HEALTH 2,630,052,000 2,630,052,000 303

SPECIALIZED HEALTH SERVICES
1300


8,624,319,638 8,624,319,638 INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY 1,832,362,500 1,832,362,500


430 RISING INFORMATION PROCESSING

2,000,000,000 2,000,000,000 2,000,000,000 300 2,000,000,000 HEALTH
INTERSUBSECTORIAL
GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


OWN 510 || | TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION

300 12,347,090,000 12,347,090,000 12,189,590,000 12,189,590,000 HEALTH INTERSUBSECTORIAL


903 157 500 000 157 500 000 MITIGATION 520
|| | aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION 220 500 000 220 500 000


301 220 500 000 220 500 000 Health Prevention

530 aTTENTION, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT mANAGEMENT 426 750 000 426 750 000 STATE


300 216 750 000 216 750 000 INTERSUBSECTORIAL HEALTH

1302
WELFARE WORKERS 210,000,000 210,000,000 620


268,000,000,000 268,000,000,000 DIRECT GRANTS 1300 || | INTERSUBSECTORIAL LABOR AND SOCIAL SECURITY 134,000,000,000 134,000,000,000

1501
DIRECT ASSISTANCE TO COMMUNITY 630


134,000,000,000 134,000,000,000 1,852,105,913,580 1,852,105,913,580 TRANSFERS

304 COMPREHENSIVE HEALTH SERVICES 1,835,563,356,257 1,835,563,356,257

1302
WELFARE WORKERS 16,542,557,323 16,542,557,323 TOTAL BUDGET SECTION


15,386,990,652,411 15,386,990,652,411 SECTION
:
3602 National Apprenticeship Service (SENA)
. 46,921,300,000 46,921,300,000 OPERATING BUDGET

.A. 220 300 000 220 300 000
.B BUDGET PUBLIC DEBT SERVICE
. 990,552,300,000 990,552,300,000

.C INVESTMENT BUDGET 111 704

OWN BUILDING INFRASTRUCTURE SECTOR

TECHNICAL TRAINING 5,000,000,000 5,000,000,000 NONPROFESSIONAL

5,000,000,000 5,000,000,000 211 || | 704
ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR OWN TRAINING TECHNICAL
5,000,000,000 5,000,000,000 NONPROFESSIONAL


5,000,000,000 5,000,000,000 310 704

DISCLOSURES, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES tRAINING TECHNICAL NONPROFESSIONAL


662,383,400,000 662,383,400,000 660,383,400,000 660,383,400,000
GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE
|
|| T 0 TAL NATIONAL PROG SUBP


1300
OWN WORK AND SOCIAL SECURITY INTERSUBSECTORIAL 2,000,000,000 2,000,000,000


1302
320 PROTECTION AND WELFARE HUMAN RESOURCE WELFARE WORKERS


93,009,600,000 93,009,600,000 93,009,600,000 93,009,600,000 410


704 bASIC RESEARCH APPLIED RESEARCH AND TRAINING TECHNICAL NONPROFESSIONAL

159,852,300,000 159,852,300,000 | 610 ||

159,852,300,000 159,852,300,000 34,137,700,000 34,137,700,000 CREDITOS

1302
WELFARE WORKERS 620

34,137,700,000 34,137,700,000 31,169,300,000 31,169,300,000 DIRECT GRANTS
1300
INTERSUBSECTORIAL WORK AND SOCIAL SECURITY

31,169,300,000 31,169,300,000 1,037,693,900,000 1,037,693,900,000 TOTAL BUDGET SECTION SECTION
:
3603 SOCIAL WELFARE FUND OF CONGRESS
. 211,844,204,000 14,696,688,000 226,540,892,000 OPERATING BUDGET

.A. 815 000 000 815 000 000
.C investment budget

112 ACQUISITION OF OWN INFRASTRUCTURE SECTOR 815 000 000 815 000 000


1301 815 000 000 815 000 000 LABOR REGULATIONS

212,659,204,000 TOTAL BUDGET SECTION 14,696,688,000 227,355,892,000 SECTION

:
3605 PASSIVE SOCIAL FUND NATIONAL RAILWAYS COLOMBIA
. 275,751,139,000 38,241,000,000 313,992,139,000 .A

TOTAL OPERATING BUDGET BUDGET SECTION

275,751,139,000 38,241,000,000 313,992,139,000 SECTION
:
3606 National Health Institute (INS)
. 10,446,000,000 11,358,000,000 912,000,000 OPERATING BUDGET

.A. 5,037,175,985 1,166,781,929 6,203,957,914 INVESTMENT BUDGET

.C 212
MAINTENANCE EQUIPMENT, MATERIALS, SUPPLIES AND SERVICES SECTOR EQUITY 920,000,000 450,000,000 1,370,000,000


300 920,000,000 450,000,000 1,370,000,000 HEALTH INTERSUBSECTORIAL || | 221

406 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES
VALUE ADDED SERVICES IN COMMUNICATIONS 201 781 929 811 781 929 610 000 000
610 000 000 201 781 929 811 781 929

GENERAL BUDGET THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


410
OWN bASIC RESEARCH, AND APPLIED 1,797,175,985 1,487,175,985 310,000,000 STUDIES

300

310,000,000 1,797,175,985 1,487,175,985 HEALTH INTERSUBSECTORIAL 510

TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION 200,000,000 2,220,000,000 2,020,000,000


300 2,020,000,000 200,000,000 2,220,000,000 HEALTH INTERSUBSECTORIAL 520

aDMINISTRATION, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE aDMINISTRATION 304


5,000,000 5,000,000 COMPREHENSIVE HEALTH SERVICES 5,000,000 5,000,000 TOTAL BUDGET SECTION

|| 15,483,175,985 | 2,078,781,929 17,561,957,914 SECTION
:
3607 COLOMBIAN INSTITUTE FOR FAMILY WELFARE (ICBF)
. 153,854,189,000 153,854,189,000 OPERATING BUDGET

.A. 147,500,000,000 1,428,238,550,000 1,575,738,550,000

.C INVESTMENT BUDGET 1500 111

OWN BUILDING INFRASTRUCTURE SECTOR INTERSUBSECTORIAL

3,000,000,000 3,000,000,000 COMMUNITY DEVELOPMENT

3,000,000,000 3,000,000,000 123 || | IMPROVEMENT AND MAINTENANCE OF ADMINISTRATIVE INFRASTRUCTURE

300 13,062,500,000 13,062,500,000 13,062,500,000 13,062,500,000 HEALTH INTERSUBSECTORIAL


221 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES
14,610,423,993 14,610,423,993 | HEALTH INTERSUBSECTORIAL
|| 300 14,610,423,993 14,610,423,993 310

DISCLOSURES, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES

300 15,466,550,002 15,466,550,002 15,466,550,002 15,466,550,002 HEALTH INTERSUBSECTORIAL


320 1500
PROTECTION AND WELFARE OF HUMAN RESOURCE DEVELOPMENT

INTERSUBSECTORIAL COMMUNITY 144,500,000,000 1,380,284,076,005 1,524,784,076,005 1,000,000,000 1,000,000,000

1501
DIRECT ASSISTANCE TO THE COMMUNITY

143,500,000,000 1,380,284,076,005 1,523,784,076,005 410 | || bASIC RESEARCH, AND APPLIED RESEARCH

300 2,715,000,000 2,715,000,000 2,715,000,000 2,715,000,000 HEALTH INTERSUBSECTORIAL


510 TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION || | 2,100,000,000 2,100,000,000
GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


OWN 300 2,100,000,000 2,100,000,000 HEALTH INTERSUBSECTORIAL


SECTION TOTAL BUDGET 147,500,000,000 1,582,092,739,000 1,729,592,739,000

SECTION:
3608
SUPERINTENDENT OF HEALTH NATIONAL. 19,215,895,000 19,215,895,000 OPERATING BUDGET

.A. 2,034,442,575 1,071,200,000 3,105,642,575 INVESTMENT BUDGET

.C 440
UPDATE INFORMATION PROCESSING

300 2,034,442,575 1,071,200,000 3,105,642,575 INTERSUBSECTORIAL

HEALTH 2,034,442,575 1,071,200,000 3,105,642,575 TOTAL BUDGET SECTION


2,034,442,575 20,287,095,000 22,321,537,575 SECTION:
3609 NATIONAL INSTITUTE OF FOOD AND DRUG SURVEILLANCE - INVIMA
. 10,270,300,000 10,270,300,000 OPERATING BUDGET

.A. 20,979,143,810 20,979,143,810
.C investment budget

112 ACQUISITION OF OWN INFRASTRUCTURE SECTOR

300 5,026,500,000 5,026,500,000 5,026,500,000 5,026,500,000 HEALTH INTERSUBSECTORIAL


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, SUPPLIES AND SERVICES OWN MATERIALS SECTOR 300


7,694,943,810 7,694,943,810 7,694,943,810 7,694,943,810 HEALTH INTERSUBSECTORIAL 310

DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES 903 000 000 903 000 000
|| | 300 903 000 000 903 000 000 HEALTH INTERSUBSECTORIAL


410 bASIC RESEARCH, AND APPLIED RESEARCH

300 393 000 000 393 000 000 393 000 000 393 000 000 HEALTH INTERSUBSECTORIAL


430 LIFTING OF INFORMATION PROCESSING 2,426,000,000 2,426,000,000


301 2,426,000,000 2,426,000,000 health prevention

510 TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION

301 4,535,700,000 4,535,700,000 health prevention

4,535,700,000 4,535,700,000 31,249,443,810 31,249,443,810 TOTAL BUDGET SECTION SECTION
:
3701 MINISTRY OF INTERIOR AND JUSTICE
. 288,197,103,660 288,197,103,660 .A

GENERAL BUDGET OPERATING BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP


OWN. 66,926,906,680 66,926,906,680

.C INVESTMENT BUDGET 111 802

OWN INFRASTRUCTURE CONSTRUCTION SECTOR

PRISON PRISON SYSTEM AND 44,711,382,000 44,711,382,000 44,711,382,000 44,711,382,000

112 || | ACQUISITION OF OWN INFRASTRUCTURE SECTOR 9,350,000,000 9,350,000,000


1107 TENURE 113 9,350,000,000 9,350,000,000


802 IMPROVEMENT AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR AND PRISON SYSTEM
PRISON

5,300,000,000 5,300,000,000 5,300,000,000 5,300,000,000


211 ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS SUPPLIES AND SERVICES SECTOR OWN

1000
1,880,000,000 1,880,000,000 350,000,000 350,000,000 GOVERNMENT INTERSUBSECTORIAL
1001
CARE EMERGENCIES AND DISASTERS 1,530,000,000 1,530,000,000


1500
310 DISSEMINATION, TECHNICAL ASSISTANCE AND tRAINING OF HUMAN RESOURCES DEVELOPMENT

INTERSUBSECTORIAL 200,000,000 200,000,000 COMMUNITY 200,000,000 200,000,000


410 BASIC RESEARCH APPLIED AND STUDIES

150,000,000 150,000,000 150,000,000 1000 150,000,000 GOVERNMENT INTERSUBSECTORIAL


510 TECHNICAL ASSISTANCE AND TRAINING TO RELEASE STATE OFFICIALS SUPPORT FOR STATE ADMINISTRATION 1,300,000,000 1,300,000,000
| 1000
|| 1,300,000,000 1,300,000,000 INTERSUBSECTORIAL GOVERNMENT aDMINISTRATION

520, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE aDMINISTRATION 101


4,035,524,680 4,035,524,680 defense and internal security 1,501,524,680 1,501,524,680 || | 800

INTERSUBSECTORIAL JUSTICE 1000 1,673,000,000 1,673,000,000 861,000,000 861,000,000 GOVERNMENT INTERSUBSECTORIAL


SECTION TOTAL BUDGET 355,124,010,340 355,124,010,340

SECTION:
3702 FUND AND STRENGTHENING PARTICIPATION
DEMOCRACY. 1,277,843,000 1,277,843,000 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,277,843,000 1,277,843,000

GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE
|
|| T 0 TAL NATIONAL PROG SUBP


OWN SECTION:
3703 NATIONAL BUREAU OF COPYRIGHT
. 1,564,715,761 1,564,715,761 OPERATING BUDGET .A


SECTION BUDGET TOTAL 1,564,715,761 1,564,715,761

SECTION:
3704 NATIONAL CORPORATION FOR REBUILDING PAEZ RIVER BASIN AND AREAS SURROUNDING WE NASA KI
. 1,280,300,797 1,280,300,797 OPERATING BUDGET

.A. 3,000,000,000 3,000,000,000 INVESTMENT BUDGET

.C 113
1500
UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR INTERSUBSECTORIAL

3,000,000,000 3,000,000,000 COMMUNITY DEVELOPMENT

3,000,000,000 3,000,000,000 TOTAL BUDGET

4,280,300,797 4,280,300,797 SECTION SECTION
:
3705 REGISTRATION Notary and
. 178,380,772,448 178,380,772,448 OPERATING BUDGET

.A. 112,192,370,000 112,192,370,000
.C INVESTMENT BUDGET 113

UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR

800 1,992,000,000 1,992,000,000 1,992,000,000 1,992,000,000 JUSTICE INTERSUBSECTORIAL


430 RISING INFORMATION PROCESSING

800 18,462,606,000 18,462,606,000 18,462,606,000 18,462,606,000 JUSTICE INTERSUBSECTORIAL


520 aDMINISTRATION, CONTROL AND INSTITUTIONAL ORGANIZATION TO SUPPORT STATE aDMINISTRATION

2,565,000,000 2,565,000,000 800 || | INTERSUBSECTORIAL JUSTICE 630

2,565,000,000 2,565,000,000 89,172,764,000 89,172,764,000 TRANSFERS

803 ADMINISTRATION OF JUSTICE TOTAL 89,172,764,000 89,172,764,000 290,573,142,448 290,573,142,448

BUDGET SECTION SECTION:
3706 National Penitentiary and Prison Institute -
INPEC. 607,379,650,074 607,729,650,074 350,000,000 OPERATING BUDGET

.A. 5,125,000,000 5,125,000,000 INVESTMENT BUDGET

.C GENERAL BUDGET OF THE NATION CTA


SUBC RESOURCES CONCEPT APORTE


T 0 TAL NATIONAL PROG SUBP
113


OWN 802
UPGRADING AND MAINTENANCE OF OWN INFRASTRUCTURE SECTOR AND PRISON

PRISON SYSTEM 1,488,000,000 1,488,000,000 1,488,000,000 1,488,000,000


221 802 || | ACQUISITION AND / OR PRODUCTION EQUIPMENT, MATERIALS, SUPPLIES AND ADMINISTRATIVE SERVICES AND PRISON

PRISON SYSTEM 1,803,000,000 1,803,000,000 1,803,000,000 1,803,000,000


310 802
DISCLOSURES, TECHNICAL ASSISTANCE AND tRAINING HUMAN RESOURCES AND PRISON

PRISON SYSTEM 958 000 000 958 000 000 958 000 000 958 000 000


320 802
PROTECTION AND WELFARE OF HUMAN RESOURCES AND PRISON

PRISON SYSTEM 876 000 000 876 000 000 | || 876 000 000 876 000 000 TOTAL BUDGET SECTION


350,000,000 612,504,650,074 612,854,650,074 SECTION
:
3707
DNE .PRESUPUESTO .A .C .PRESUPUESTO
OPERATING INVESTMENT

500,000,000 1,356,615,643 30,826,159,973 32,182,775,616 86,859,600,000 87,359,600,000 410

bASIC RESEARCH, AND APPLIED RESEARCH

261 000 000 261 000 000 800 261 000 000 261 000 000 INTERSUBSECTORIAL JUSTICE


520 aDMINISTRATION, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE ADMINISTRATION

239 000 000 239 000 000 800 239 000 000 239 000 000 INTERSUBSECTORIAL JUSTICE


530 aTTENTION, CONTROL AND ORGANIZATION FOR INSTITUTIONAL SUPPORT FOR STATE mANAGEMENT


1000
86,859,600,000 86,859,600,000 86,859,600,000 86,859,600,000 INTERSUBSECTORIAL GOVERNMENT BUDGET TOTAL SECTION


117,685,759,973 119,542,375,616 1,856,615,643 SECTION
:
3801 NATIONAL CIVIL SERVICE COMMISSION .A
OPERATING .PRESUPUESTO

1,678,535,000 14,741,300,000 16,419,835,000 1,678,535,000 TOTAL BUDGET SECTION


14,741,300,000 16,419,835,000 TOTAL NATIONAL BUDGET

98,771,917,811,394 6,620,687,072,717 105,392,604,884,111 PART.
GENERAL PROVISIONS.
ARTICLE 3. The general provisions of this Act are complementary laws 38 1989 179 1994 225 1995 819 2003 Organic Budget, and should be implemented in harmony with them.
These rules governing bodies that make up the General Budget of the Nation, and for national resources allocated to the Industrial and Commercial State and Societies of Mixed Economy with the regime of those.
Unincorporated funds 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 4. 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.
The Ministry of Finance and Public Credit previously conceptuará on requests for amendments to funding sources in the case of credit resources of the various appropriations that are stated in the Annex settlement decree, provided they do not modify the amounts approved by Congress in the annual law.

The 5th ITEM. The Government may make budget without any operation, substitutions in its investment portfolio with its decentralized entities, in accordance with legal regulations.

ARTICLE 6o. 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 those who 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 7. The Minister of Finance shall establish the technical criteria for management of liquidity surpluses in line with National Treasury monetary, currency and interest rate short and long term goals.

Article 8. The Government may issue securities Treasury TES, Class "B", based in the Faculty of Law 51 of 1990 according to the following rules: they will not have the joint guarantee of the Bank of the Republic; the estimated revenue of product placement will be included in the General Budget of the Nation as capital resources, except for those from the temporary placement of securities for treasury operations; their performances will be met from the general budget of the Nation; redemption will be addressed under the resources of the General Budget of the Nation, with the exception of temporary treasury operations whose issue amount is fixed in the decree which authorizes; They may be administered directly by the Nation; They may be denominated in foreign currency; It requires only issue the decree to authorize and fix its financial conditions; issue will not affect the indebtedness quota and will be limited to those to finance budgetary appropriations in the amount of these.

Article 9. 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 10.
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 11. 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. Public establishments
national parafiscal order to administer resources and have received contributions from the nation in any manner, make use of the provisions of the first paragraph of this article, without those operations must have prior authorization from the Directorate General Public Credit and National Treasury, nor obligation generated by the Nation.
CHAPTER II.
OF EXPENSE.

ARTICLE 12. 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 13. 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 14. To provide job openings will require the certificate of budgetary availability for the fiscal year 2006. Through this, the Head of Budget or his substitute will ensure the existence of resources from 1 January to 31 December 2006, 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, 2006.
Linking supernumeraries, for periods longer than three months must be authorized by order signed by the head of the respective organ.

ARTICLE 15. 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 the investment costs 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 16.
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 17. 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 18. The acquisition of property needing organs that are part of the General Budget of the Nation for its operation and organization require a purchase 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.

ARTICLE 19. 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 or Boards of Directors meetings. If there are no joints or Directive Boards will the legal representative of these.
The budgetary operations contained in the aforementioned administrative acts, be subject to approval by 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 and subprojects will open.
The head of the organ or whom he has delegated management may make spending level regional settlement decree to facilitate their operational management and internal management assignments appropriations in their units, sectional or without the involve them change their destination. These assignments for validity shall not require approval of the Ministry of Finance and Public Credit
Address
ARTICLE 20. The bodies referred to in article 3 of this Act may agree advances only when they have monthly basis Annual Programme approved Cajamarca PAC.

ARTICLE 21. 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
not corresponding to its purpose or nature, located at the relevant site.
The Ministry of Finance and Public Credit General Directorate of National Public Budget shall 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 22. The Ministry of Finance and Public Credit General Directorate of 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 2006.
ARTICLE 23. the Ministry of Finance and Public Credit Department of Public Budget National may refrain from advancing the paperwork of any budget operation of the entities listed in Article 3 of this Act that violate the objectives and goals outlined in the Financial Plan, the National Government Macroeconomic programming and Annual Program Fund.

ARTICLE 24. The bodies referred to in article 3 of this Act shall send to the Directorate General of the National Public Budget monthly reports on the implementation of revenue and expenditure, within five (5) days of the following month.

ARTICLE 25. The commitments and obligations of the organs that are a section of the General Budget of the corresponding appropriations financed by income from contracts or agreements may only be made when they have perfected Nation.

ARTICLE 26. 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 head of the respective body. In the case of public establishments of the National Order, the Superintendents and Special Administrative Unit with legal personality and those listed 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.
Administrative the preceding paragraph refers to acts must be submitted to the Ministry of Finance and Public Credit Directorate-General of the National Public Budget, accompanied by the corresponding certificate of budgetary availability and economic justification for the approval of budgetary operations contained therein, a requirement without which they can not be executed.
The heads of the bodies liable for the legality of the acts in question.
ARTICLE 27. The Directorate General of the National Public Budget, reporting on implementation of the General Budget of the Nation, the net present information so that duplication of expenses is eliminated.

ARTICLE 28. 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 meet the provisions of article 8 of law 708 of 2001 and its implementing regulations. These properties also may be transferred prior appraisal, by way of capital contributions to industrial and commercial state enterprises or social enterprises of the State, without implying budget operation.
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 29. 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 30. The bodies that make up the General Budget of the Nation must repay within the first quarter of 2006, 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 2004 and prior, including its financial returns, exchange rate, and other revenues arising from those with the appropriate support.
ARTICLE 31. 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 2007.

ARTICLE 32. The legal representation and management spending debt service is headed by the Minister of Finance or his deputy, according to the provisions of the Organic Budget Law.

ARTICLE 33. 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.
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 2005, must be established no later than January 26, 2006 and submitted within three (3 ) days, the Directorate General of the National Public Budget. 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.
ARTICLE 35. Constituted
accounts payable and budget reserves of the fiscal year 2005, 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 2005 that have not been executed as of December 31, 2006, 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, 2006, must be repaid by them 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, no later than 20 January 2006. The officials must be made should reimburse the resources referred to in subparagraphs second and third, by 20 January 2007. 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.

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. The bodies Article 3 of this Law refers to pay 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.
obligations for medical-care services, public services, costs of customs operations, communications, transportation and inherent payroll contributions caused in the last quarter of 2005, can be paid under the appropriation of fiscal year 2006.
the holiday bonus, compensation to them, severance pay, pensions and taxes can be paid from the current budget whatever the year of accrual.

ARTICLE 42. Authorize the nation and its decentralized entities to carry crosses accounts together with local authorities and their decentralized and the Public Service Enterprises with State participation, reciprocal obligations have caused. 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 they have been made in the past in any fiscal year. If there remain some balance against the nation, it 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 43. The Nation may issue bonds under market conditions or other government bonds to pay financial obligations caused or charge accumulated 31 December 1993, in respect of pension and severance liability of the beneficiaries Liabilities Fund of the late Prestacional health sector; to clean up liabilities for severance payments of State Universities, to Article 88 of Law 30 of 1992, administrative staff and teachers are not covered by the new salary scheme concerns. Similarly, it may issue pension bonds that is Law 100 of 1993, in particular for State Universities.
The Nation may recognize as public debt obligations by the National Institute of Concessions "INCO" arising in contracts with guarantees in respect of guaranteed minimum income; as well as the obligations of the National Roads Institute, INVIAS in the works keeping the access channels to ports charge, preliminary recognition of same by the direction of the respective entity. In these cases they are recognized by issuing bonds or other debt securities under market conditions, for which it shall adhere to the procedure provided for in Article 29 of Law 344 and its regulations, as appropriate.

PARÁGRAFO. The issuance of bonds or referred to in this article does not imply budgetary operation and should only budgeted for purposes of redemption. The same procedure applies to bonds that may be issued pursuant to Article 29 of Law 344 of 1996. The entities of the General Budget of the Nation that use this mechanism will only proceed with the accounting records as circumstances require to extinguish these obligations under payment agreements signed with the Ministry of Finance and Public Credit.
ARTICLE 44.
corresponding to the fiscal year 2006 initial budget contains the orderly reduction in Article 31 of Law 344 of 1996, and Article 8 of Law 819 of 2003. Consequently, for this year complies with the provisions of these regulations.

ARTICLE 45. 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 46. The Nation may contribute to the National Postal Administration the necessary resources to ensure service franking privilege provided by law and the inherent postal service to the telegraphic charges paid by it, the organs that make of the General Budget of the Nation.
The National Postal Administration issued the respective peace and saved on the basis of recognition of the debt that these concepts make each debtor bodies and shall undertake the respective accounting adjustments without any operation budget.
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