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998 OF 2005
(1o. December)
Official Journal No. 46.109 of 01 December 2005
COLOMBIA CONGRESS
For which the income and capital resources budget is decreed and the appropriations law for fiscal life from January 1 to December 31, 2006.
COLOMBIA CONGRESS
DECRETA
REVENUE AND CAPITAL RESOURCES BUDGET.
ARTICLE 1o. Note the computes of the Treasury of the Nation's income and capital resources budget for the fiscal life of the 1st. From January to 31 December 2006, in the sum of ONE HUNDRED AND FIVE BILLION THREE HUNDRED AND NINETY-TWO THOUSAND SIX HUNDRED AND FOUR MILLION EIGHT HUNDRED AND EIGHTY-FOUR THOUSAND LEGAL CURRENCY ($105.392.604.884.111), according to the detail of the budget of Capital Resources and Resources for 2006, as follows:
REVENUE FROM THE NATION ' S GENERAL BUDGET
I-NATIONAL BUDGET REVENUE 98,771,917,811,394
1. NATION ' S CURRENT INCOME 46,316,487,000,000
2. NATION ' S CAPITAL RESOURCES 47,415,546,024,122
5. PARAFISCAL RENTS 598,934,331,501
6. SPECIAL FUNDS 4,440,950,455,771
II-PUBLIC ESTABLISHMENTS REVENUE 6,620,687,072,717
021000 PRESIDENTIAL AGENCY FOR SOCIAL ACTION AND INTERNATIONAL COOPERATION-SOCIAL ACTION-
A-CURRENT REVENUE 50,000,000,000
B-CAPITAL RESOURCES 90,000,000,000
032000 COLOMBIAN INSTITUTE FOR THE DEVELOPMENT OF SCIENCE AND TECHNOLOGY "FRANCISCO JOSÉ DE CALDAS" (COLCIENCIAS)
A-CURRENT REVENUE 3,075,865,821
B-CAPITAL RESOURCES 2,080,724,380
032400 SUPERINTENDENCE OF HOME UTILITIES
A-CURRENT REVENUE 50,501,261,194
040200 DAMAGE ROTARY BACKGROUND
A-CURRENT REVENUE 7,158,733,491
B-CAPITAL RESOURCES 1,708,390,073
040300 AGUSTIN CODAZZI GEOGRAPHIC INSTITUTE-IGAC
A-CURRENT REVENUE 28,170,094,870
050300 HIGHER SCHOOL OF PUBLIC ADMINISTRATION (ESAP)
A-CURRENT REVENUE 42.113,435,000
B-CAPITAL RESOURCES 5,850,400,000
060200 ADMINISTRATIVE DEPARTMENT
SECURITY
A-CURRENT REVENUE 44,773,721,000
B-CAPITAL RESOURCES 20,720,782,000
110200 FOREIGN MINISTRY ROTATING FUND
A-CURRENT REVENUE 47,540,070,310
B-CAPITAL RESOURCES 11,701,900,000
130900 SOLIDARITY ECONOMY SUPERINTENDENCE
A-CURRENT REVENUE 5,241,540,000
B-CAPITAL RESOURCES 832,532,353
131000 SPECIAL ADMINISTRATIVE UNIT TAX ADDRESS AND
NATIONAL CUSTOMS
A-CURRENT REVENUE 22,887,600,000
B-CAPITAL RESOURCES 7,750,000,000
131100 BANKING SUPERINTENDENCE
A-CURRENT REVENUE 86,328,196,287
B-CAPITAL RESOURCES 2,200,000,000
150300 MILITARY FORCES WITHDRAWAL BOX
A-CURRENT REVENUE 96,181,58,000
B-CAPITAL RESOURCES 1,696,253,000
150400 ARMY ROTATING FUND
A-CURRENT REVENUE 218,737,200,000
B-CAPITAL RESOURCES 300,000,000
150500 NATIONAL NAVY ROTARY FUND
A-CURRENT REVENUE 70,583,700,000
B-CAPITAL RESOURCES 969,500,000
150600 ROTARY AIR FORCE BACKGROUND
A-CURRENT REVENUE 39,120,000,000
B-CAPITAL RESOURCES 1,493,200,000
150700 ARMY TAX HOUSES INSTITUTE
A-CURRENT REVENUE 25,554,000,000
B-CAPITAL RESOURCES 1,897,700,000
150800 COLOMBIAN CIVIL DEFENSE
A-CURRENT REVENUE 1,000,000,000
B-CAPITAL RESOURCES 25,200,000
151000 OFFICER MILITARY CLUB
A-CURRENT REVENUE 23,569,005,000
B-CAPITAL RESOURCES 1,486,000,000
151100 NATIONAL POLICE RETIREMENT PAY BOX
A-CURRENT REVENUE 88,554,000,000
B-CAPITAL RESOURCES 9,136,000,000
151200 POLICE ROTARY BACKGROUND
A-CURRENT REVENUE 119.730,882,000
B-CAPITAL RESOURCES 1,034,148,000
151900 MILITARY HOSPITAL
A-CURRENT REVENUE 114,352,317,000
B-CAPITAL RESOURCES 12,412,443,000
170200 COLOMBIAN AGRICULTURAL INSTITUTE (ICA)
A-CURRENT REVENUE 33.816,974,600
B-CAPITAL RESOURCES 9,549,535,000
170300 COLOMBIAN INSTITUTE OF AGRARIAN REFORM-INCORA
LIQUIDATION
A-CURRENT REVENUE 129,700,000
B-CAPITAL RESOURCES 480,600,000
170500 NATIONAL LAND ADEQUACY INSTITUTE-INAT
LIQUIDATION
A-CURRENT REVENUE 100,000,000
B-CAPITAL RESOURCES 2,200,000,000
171300 COLOMBIAN INSTITUTE OF RURAL DEVELOPMENT-INCODER
A-CURRENT REVENUE 14,486,590,400
B-CAPITAL RESOURCES 5,564,610,100
210300 COLOMBIAN INSTITUTE OF GEOLOGY AND MINING -INGEOMINAS-
A-CURRENT REVENUE 35,493,000,000
B-CAPITAL RESOURCES 4,488,000,000
210900 ENERGY MINING PLANNING UNIT-UPME
A-CURRENT REVENUE 12,363,500,000
B-CAPITAL RESOURCES 473,100,000
211000 INSTITUTE FOR PLANNING AND PROMOTING ENERGY SOLUTIONS FOR NON-INTERCONNECTED AREAS -IPse-
A-CURRENT REVENUE 13,578,600,000
B-CAPITAL RESOURCES 5,196,400,000
211100 NATIONAL HYDROCARBON AGENCY-ANH
A-CURRENT REVENUE 287,061,854,937
B-CAPITAL RESOURCES 1,390,000,000
220200 COLOMBIAN INSTITUTE FOR THE PROMOTION OF EDUCATION
SUPERIOR (ICFES)
A-CURRENT REVENUE 32.639,276,079
B-CAPITAL RESOURCES 26,200,000,000
220300 COLOMBIAN INSTITUTE OF EDUCATIONAL CREDIT AND TECHNICAL STUDIES ABROAD (ICETEX)
A-CURRENT REVENUE 111,155,280,783
B-CAPITAL RESOURCES 4680,734,621
220900 NATIONAL INSTITUTE FOR DEAF (INSOR)
A-CURRENT REVENUE 253,839.675
221000 NATIONAL INSTITUTE FOR BLIND (INCI)
A-CURRENT REVENUE 125,000,000
B-CAPITAL RESOURCES 50,300,000
221100 PASCUAL BRAVO-MEDELLIN TECHNOLOGY INSTITUTE
A-CURRENT REVENUE 2,988,848,700
B-CAPITAL RESOURCES 191,500,000
222600 NATIONAL OPEN AND DISTANCE UNIVERSITY-UNAD
A-CURRENT REVENUE 20,155,075,000
B-CAPITAL RESOURCES 5,781,400,000
223000 ANTIOQUIA MAJOR COLLEGE
A-CURRENT REVENUE 1,542,138,015
B-CAPITAL RESOURCES 1,903,132,712
223100 BOLÍVAR COLLEGE MAJOR
A-CURRENT REVENUE 1,071,599,999
B-CAPITAL RESOURCES 179,559,089
223200 LARGEST COLLEGE OF THE CAUCA
A-CURRENT REVENUE 735,985,763
B-CAPITAL RESOURCES 118,403,392
223400 CENTRAL TECHNICAL INSTITUTE
A-CURRENT REVENUE 2,104,406,300
B-CAPITAL RESOURCES 407,900,000
223500 PAMPLONA-ISER HIGHER RURAL EDUCATION INSTITUTE
A-CURRENT REVENUE 1.086.180.003
B-CAPITAL RESOURCES 131,116,433
223600 PROFESSIONAL TECHNICAL EDUCATION INSTITUTE
ROLDANILLO
A-CURRENT REVENUE 500,091,570
B-CAPITAL RESOURCES 33,800,000
223700 NATIONAL VOCATIONAL TRAINING INSTITUTE
CIENAGA
A-CURRENT REVENUE 390,960,000
B-CAPITAL RESOURCES 16,800,000
223800 SAN ANDRES AND PROVIDENCE NATIONAL PROFESSIONAL TECHNICAL TRAINING INSTITUTE
A-CURRENT REVENUE 243,797,002
223900 SAN JUAN DEL CESAR PROFESSIONAL TECHNICAL TRAINING INSTITUTE
A-CURRENT REVENUE 1,172,895,773
B-CAPITAL RESOURCES 267,600,000
224000 AGRICULTURAL TECHNICAL INSTITUTE-ITA-OF BUGA
A-CURRENT REVENUE 332,601,000
B-CAPITAL RESOURCES 114,113,318
224100 TOLIMENSE INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING
A-CURRENT REVENUE 564,000,000
B-CAPITAL RESOURCES 63,600,000
224200 NATIONAL TECHNICAL INSTITUTE OF COMMERCE "SIMON RODRIGUEZ" DE CALI
A-CURRENT REVENUE 484,853,977
B-CAPITAL RESOURCES 130,000,000
224300 NATIONAL INTEGRATED SCHOOL "EAST OF CALDAS"
A-CURRENT REVENUE 177,200,000
B-CAPITAL RESOURCES 28,100,000
224500 MEDELLIN PILOT PUBLIC LIBRARY FOR AMERICA
LATINA
A-CURRENT REVENUE 569,138,279
225200 PUTUMAYO TECHNOLOGY INSTITUTE
A-CURRENT REVENUE 354,916,649
225400 LONELINESS TECHNOLOGY INSTITUTE-ATLANTIC ITSA
A-CURRENT REVENUE 2,031,822,089
B-CAPITAL RESOURCES 171,400,000
230600 COMMUNICATIONS FONDO
A-CURRENT REVENUE 169,208,998,926
B-CAPITAL RESOURCES 116,366,000,000
230700 NATIONAL TELEVISION COMMISSION
A-CURRENT REVENUE 76,919,500,000
B-CAPITAL RESOURCES 27,764,600,000
240200 NATIONAL TRACK INSTITUTE
A-CURRENT REVENUE 343,457,316,768
B-CAPITAL RESOURCES 98,635,683,232
240300 NATIONAL NEIGHBORHOOD ROAD FUND IN LIQUIDATION
B-CAPITAL RESOURCES 1,517,500,000
241200 CIVIL AERONAUTICS SPECIAL ADMINISTRATIVE UNIT
A-CURRENT REVENUE 351,761,564,970
B-CAPITAL RESOURCES 19,973,800,000
241300 NATIONAL CONCESSIONS INSTITUTE-INCO
A-CURRENT REVENUE 8,581,800,000
B-CAPITAL RESOURCES 743,200,000
260200 SOCIAL WELFARE FUND OF GENERAL COMPTROLLER
THE
A-CURRENT REVENUE 727,100,545
B-CAPITAL RESOURCES 24,186,490,754
280200 REGISTRY REVOLVING FUND
A-CURRENT REVENUE 16,056,560,302
B-CAPITAL RESOURCES 19,645,429,995
280300 CIVIL STATE REGISTRY HOUSING SOCIAL FUND
B-CAPITAL RESOURCES 2,774,000,000
290200 NATIONAL INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES
A-CURRENT REVENUE 240,000,000
320200 INSTITUTE OF HYDROLOGY, METEOROLOGY AND STUDIES
ENVIRONMENTAL-IDEAM
A-CURRENT REVENUE 4,944,000,000
320400 NATIONAL ENVIRONMENTAL FUND
A-CURRENT REVENUE 6.714,300,100
B-CAPITAL RESOURCES 2,161,350,420
324000 NATIONAL HOUSING INSTITUTE OF SOCIAL INTEREST AND URBAN REFORM-INURBE-IN LIQUIDATION
A-CURRENT REVENUE 200,000,000
B-CAPITAL RESOURCES 23,378,300,000
324100 NATIONAL HOUSING FUND-FONHOUSING
B-CAPITAL RESOURCES 20,000,000,000
330400 NATION GENERAL FILE
A-CURRENT REVENUE 6,694,163,629
B-CAPITAL RESOURCES 191,161,379
330500 COLOMBIAN INSTITUTE OF ANTHROPOLOGY AND HISTORY
A-CURRENT REVENUE 288,210,000
330600 COLOMBIAN INSTITUTE OF SPORT-COLSPORTS
A-CURRENT REVENUE 17,288,600,000
B-CAPITAL RESOURCES 5,961,100,000
330700 EXPENSIVE AND CROW INSTITUTE
A-CURRENT REVENUE 70,537,500
350200 SOCIETIES SUPERINTENDENCE
A-CURRENT REVENUE 42.380,790,000
B-CAPITAL RESOURCES 14,175,000,000
360200 NATIONAL LEARNING SERVICE (SENA)
A-CURRENT REVENUE 105,838,500,000
B-CAPITAL RESOURCES 85,310,800,000
C-PARAFISCAL CONTRIBUTIONS 846,544,600,000
360300 CONGRESS SOCIAL FORECAST FUND
A-CURRENT REVENUE 11,243,487,000
B-CAPITAL RESOURCES 3,453,201,000
360500 NATIONAL RAILWAYS SOCIAL LIABILITY FUND
COLOMBIA
A-CURRENT REVENUE 37,145,000,000
B-CAPITAL RESOURCES 1,096,000,000
360600 NATIONAL HEALTH INSTITUTE (INS)
A-CURRENT REVENUE 1,878,781,929
B-CAPITAL RESOURCES 200,000,000
360700 COLOMBIAN FAMILY WELFARE INSTITUTE (ICBF)
B-CAPITAL RESOURCES 141,552,689,000
C-PARAFISCAL CONTRIBUTIONS 1,440,540,050,000
360800 NATIONAL HEALTH SUPERINTENDENCE
A-CURRENT REVENUE 18,994,095,000
B-CAPITAL RESOURCES 1,293,000,000
360900 NATIONAL DRUG AND FOOD SURVEILLANCE INSTITUTE
A-CURRENT REVENUE 30,301,443,810
B-CAPITAL RESOURCES 948,000,000
370500 NOTARY AND LOG SUPERINTENDENCE
A-CURRENT REVENUE 224,778,105,293
B-CAPITAL RESOURCES 65,795,037,155
370600 NATIONAL PRISON AND PRISON INSTITUTE-INPEC
A-CURRENT REVENUE 274,000,000
B-CAPITAL RESOURCES 76,000,000
370700 NATIONAL DRUG ADDRESS
A-CURRENT REVENUE 1,100,123,292
B-CAPITAL RESOURCES 116,585,636,681
380100 NATIONAL CIVIL SERVICE COMMISSION
A-CURRENT REVENUE 14,741,300,000
III-TOTAL REVENUE 105,392,604,884,111
ARTICLE 2o. SPENDING BUDGET OR APPROPRIATIONS ACT. Apropriate to address the operating, investment, and service expenses of the public debt of the General Budget of the Nation during the fiscal life of the 1st. From January to 31 December 2006 a sum worth: ONE HUNDRED AND FIVE BILLION THREE HUNDRED AND NINETY-TWO THOUSAND SIX HUNDRED AND FOUR MILLION EIGHT HUNDRED AND EIGHTY-FOUR THOUSAND LEGAL CURRENCY ($105.392.604.884.111), according to the detail that is located below:
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
SECTION: 0101
CONGRESS
. 247,835,857,913 247,835,857,913
.A OPERATING BUDGET
. 42,500,000,000 42,500,000,000
.C INVESTMENT BUDGET
121
BUILDING ADMINISTRATIVE INFRASTRUCTURE
2,150,000,000 2,150,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 2,150,000,000 2,150,000,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
38,350,000,000 38,350,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 38,350,000,000 38,350,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
500,000,000 500,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 500,000,000 500,000,000
530
ATTENTION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE MANAGEMENT SUPPORT
1,500,000,000 1,500,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 1,500,000,000 1,500,000,000
TOTAL QUOTE SECTION
290,335,857,913
290,335,857,913
SECTION: 0201
republic of the republic
. 74,149,198,364 74,149,198,364
.A OPERATING BUDGET
. 42,019,818,700 42,019,818,700
.C INVESTMENT BUDGET
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
1,400,000,000 1,400,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 1,400,000,000 1,400,000,000
121
BUILDING ADMINISTRATIVE INFRASTRUCTURE
100,000,000 100,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 100,000,000 100,000,000
123
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
200,000,000 200,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 200,000,000 200,000,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
1,000,000,000 1,000,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 1,000,000,000 1,000,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
320
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
2,962,000,000 2,962,000,000
700
INTERSUBSECTORIAL EDUCATION 400,000,000 400,000,000
1500
INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
2,562,000,000 2,562,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
36,157,818,700 36,157,818,700
1000
GOVERNMENT INTERSUBSECTORIAL 35,907,818,700 35,907,818,700
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 QUOTE SECTION
116,169,017064
116,169,017064
SECTION: 0210
PRESIDENTIAL AGENCY FOR SOCIAL ACTION AND INTERNATIONAL COOPERATION-SOCIAL ACTION-
. 21,284,817,887 50,000,000,000 71,284,817,887
.A OPERATING BUDGET
. 952,838,036,282 90,000,000,000 1,042,838,036,282
.C INVESTMENT BUDGET
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
34,163,500,000 34,163,500,000
1000
GOVERNMENT INTERSUBSECTORIAL 19,163,500,000 19,163,500,000
1101
AGRICULTURAL PRODUCTION AND UTILIZATION
15,000,000,000 15,000,000,000
320
900
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
ENVIRONMENT INTERSUBSECTORIAL
498,071,582,818 498,071,582,818
181.071,582,818 181.071,582,818
1100
AGRICULTURAL INTERSUBSECTOR
15,000,000,000 15,000,000,000
1501
DIRECT ASSISTANCE TO THE COMMUNITY
302,000,000,000 302,000,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
36,057,753,464 36,057,753,464
1000
GOVERNMENT INTERSUBSECTORIAL 36,057,753,464 36,057,753,464
530
ATTENTION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE MANAGEMENT SUPPORT
380,281,000,000 380,281,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 380,281,000,000 380,281,000,000
540
COORDINATION, ADMINISTRATION, PROMOTION, AND/OR TECHNICAL AND/OR FINANCIAL COOPERATION TRACKING FOR STATE ADMINISTRATION SUPPORT
4,264,200,000 90,000,000,000 94,264,200,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
1000
GOVERNMENT INTERSUBSECTORIAL 4,264,200,000 90,000,000,000 94,264,200,000
TOTAL QUOTE SECTION
974,122,854,169
140,000,000,000 1,114,122,854,169
SECTION: 0301
PLANNING ADMINISTRATIVE DEPARTMENT
. 26,688,337,050 26,688,337,050
.A OPERATING BUDGET
. 45,180,759,450 45,180,759,450
.C INVESTMENT BUDGET
113
900
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
ENVIRONMENT INTERSUBSECTORIAL
1,650,000,000 1,650,000,000
1,650,000,000 1,650,000,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
2,970,516,000 2,970,516,000
1000
INTERSUBSECTOR GOVERNMENT 2,970,516,000 2,970,516,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
208,050,000 208,050,000
1000
GOVERNMENT INTERSUBSECTORIAL 208,050,000 208,050,000
320
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
2,813,305,320 2,813,305,320
1000
GOVERNMENT INTERSUBSECTORIAL 2,813,305,320 2,813,305,320
410
BASIC, APPLIED RESEARCH, AND STUDIES
512,500,000 512,500,000
1000
GOVERNMENT INTERSUBSECTORIAL 512,500,000 512,500,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
7,467,947,058 7,467,947,058
205
EXTERNAL TRADE 375,000,000 375,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 7,092,947,058 7,092,947,058
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
29,558,441,072 29,558,441,072
1000
GOVERNMENT INTERSUBSECTORIAL 29,558,441,072 29,558,441,072
TOTAL QUOTE SECTION
71,869,096,500
71,869,096,500
SECTION: 0320
COLOMBIAN INSTITUTE FOR THE DEVELOPMENT OF SCIENCE AND TECHNOLOGY
"CALLED THE CALDAS JOSE" (COLCIALIES)
. 5,048,685,536 2,331,265,821 7,379,951,357
.A OPERATING BUDGET
. 67,775,174,253 2,825,324,380 70,600,498,633
.C INVESTMENT BUDGET
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
12,700,000,000 820,000,000 13,520,000,000
705
HIGHER EDUCATION 1,200,000,000 700,000,000 1,900,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 11,500,000,000 120,000,000 11,620,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
28,550,000,000 1,000,000,000 29,550,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 28,550,000,000 1,000,000,000 29,550,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
5,425,174,253 1,005,324,380 6,430,498,633
1000
GOVERNMENT INTERSUBSECTORIAL 5,425,174,253 1,005,324,380 6,430,498,633
630
TRANSFERS 21,050,000,000 21,050,000,000
300
INTERSUBSECTORIAL HEALTH 21,000,000,000 21,000,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 50,000,000 50,000,000
640
INVESTMENTS AND FINANCIAL CONTRIBUTIONS
50,000,000 50,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 50,000,000 50,000,000
TOTAL QUOTE SECTION
72,823,859,789
5,156,590,201 77,980,449,990
SECTION: 0324
HOME UTILITIES SUPERINTENDENCE
. 43,239,761,194 43,239,761,194
.A OPERATING BUDGET
. 7,261,500,000 7,261,500,000
.C INVESTMENT BUDGET
122
ACQUIRING ADMINISTRATIVE INFRASTRUCTURE
230,000,000 230,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 230,000,000 230,000,000
211
200
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
INTERSUBSECTOR INDUSTRY AND COMMERCE
50,000,000 50,000,000
50,000,000 50,000,000
410
200
BASIC, APPLIED RESEARCH, AND STUDIES
INTERSUBSECTOR INDUSTRY AND COMMERCE
200,000,000 200,000,000
200,000,000 200,000,000
510
200
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
INTERSUBSECTOR INDUSTRY AND COMMERCE
250,000,000 250,000,000
250,000,000 250,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
6,531,500,000 6,531,500,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
1000
GOVERNMENT INTERSUBSECTORIAL 6,531,500,000 6,531,500,000
TOTAL QUOTE SECTION 50,501,261,194 50,501,261,194
SECTION: 0325
ROYALTY FUND
. 2,813,200,000 2,813,200,000
.A OPERATING BUDGET
. 297,000,000,000 297,000,000,000
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
78,330,000,000 78,330,000,000
207
MINERIA 27,075,000,000 27,075,000,000
500
INTERSUBSECTORIAL ENERGY 44,100,000,000 44,100,000,000
501
ELECTRIC GENERATION 900,000,000 900,000,000
1500
INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
6,255,000,000 6,255,000,000
113
900
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
ENVIRONMENT INTERSUBSECTORIAL
123,900,000,000 123,900,000,000
104,850,000,000 104,850,000,000
1200
INTERSUBSECTOR BASIC SANITATION
19,050,000,000 19,050,000,000
530
1500
ATTENTION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE MANAGEMENT SUPPORT
INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
94,770,000,000 94,770,000,000
94,770,000,000 94,770,000,000
TOTAL QUOTE SECTION
299,813,200,000
299,813,200,000
SECTION: 0401
STATISTICAL DEPARTMENT (DANE)
. 16.930.467,719 16.930.467,719
.A OPERATING BUDGET
. 39,057,000,000 39,057,000,000
.C INVESTMENT BUDGET
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
500,000,000 500,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 500,000,000 500,000,000
222
MAINTENANCE OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
721,000,000 721,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 721,000,000 721,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
12,073,500,000 12,073,500,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
200
INTERSUBSECTOR INDUSTRY AND COMMERCE
5,268,500,000 5,268,500,000
1000
GOVERNMENT INTERSUBSECTORIAL 6,805,000,000 6,805,000,000
430
LIFTING INFORMATION FOR PROCESSING
23,329,500,000 23,329,500,000
1000
GOVERNMENT INTERSUBSECTORIAL 18,978,000,000 18,978,000,000
1300
INTERSUBSECTORIAL WORK AND SOCIAL SECURITY
4,351,500,000 4,351,500,000
440
UPDATE FOR PROCESSING INFORMATION
1,618,000,000 1,618,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 1,618,000,000 1,618,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
815,000,000 815,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 815,000,000 815,000,000
TOTAL QUOTE SECTION
55,987,467,719
55,987,467,719
SECTION: 0402
DAMAGE ROTARY BACKGROUND
. 867,123,564 867,123,564
.A OPERATING BUDGET
. 8,000,000,000 8,000,000,000
.C INVESTMENT BUDGET
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
8,000,000,000 8,000,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 8,000,000,000 8,000,000,000
TOTAL QUOTE SECTION 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
.A OPERATING BUDGET
. 1,000,000,000 23,290,000,000 24,290,000,000
.C INVESTMENT BUDGET
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
300,000,000 300,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 300,000,000 300,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
230,000,000 230,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 230,000,000 230,000,000
430
LIFTING INFORMATION FOR PROCESSING
21,360,000,000 21,360,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 21,360,000,000 21,360,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
440
UPDATE FOR PROCESSING INFORMATION
1,000,000,000 400,000,000 1,400,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 1,000,000,000 400,000,000 1,400,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
1,000,000,000 1,000,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 1,000,000,000 1,000,000,000
TOTAL QUOTE SECTION
24,996,405,183
28,170,094,870 53.166,500,053
SECTION: 0501
FUNCTION ADMINISTRATIVE DEPARTMENT
. 7,307,396,000 7,307,396,000
.A OPERATING BUDGET
. 1,196,708,500 1,196,708,500
.C INVESTMENT BUDGET
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
1,196,708,500 1,196,708,500
1000
GOVERNMENT INTERSUBSECTORIAL 1,196,708,500 1,196,708,500
TOTAL QUOTE SECTION
8,504,104,500
8,504,104,500
SECTION: 0503
HIGHER SCHOOL OF PUBLIC ADMINISTRATION (ESAP)
. 30,592,835,000 30,592,835,000
.A OPERATING BUDGET
. 17,371,000,000 17,371,000,000
.C INVESTMENT BUDGET
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
400,000,000 400,000,000
705
HIGHER EDUCATION 400,000,000 400,000,000
123
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
1,000,000,000 1,000,000,000
705
HIGHER EDUCATION 1,000,000,000 1,000,000,000
221
1600
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
RESERVATION PAYMENT STATUS ADMINISTRATION
300,000,000 300,000,000
300,000,000 300,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
800,000,000 800,000,000
705
HIGHER EDUCATION 800,000,000 800,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
12,621,000,000 12,621,000,000
705
HIGHER EDUCATION 300,000,000 300,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
1600
RESERVATION PAYMENT STATUS ADMINISTRATION
12,321,000,000 12,321,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
2,250,000,000 2,250,000,000
705
HIGHER EDUCATION 2,250,000,000 2,250,000,000
TOTAL QUOTE SECTION 47,963,835,000 47,963,835,000
SECTION: 0601
ADMINISTRATIVE SECURITY DEPARTMENT (DAS)
. 203,604,593,000 203,604,593,000
.A OPERATING BUDGET
TOTAL QUOTE SECTION
203,604,593,000
203,604,593,000
SECTION: 0602
ADMINISTRATIVE DEPARTMENT OF SECURITY
. 22,412,383,000 22,412,383,000
.A OPERATING BUDGET
. 43,082,120,000 43,082,120,000
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
3,030,000,000 3,030,000,000
101
DEFENSE AND INTERNAL SECURITY 3,030,000,000 3,030,000,000
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
7,084,000,000 7,084,000,000
101
DEFENSE AND INTERNAL SECURITY 7,084,000,000 7,084,000,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
28,570,120,000 28,570,120,000
101
DEFENSE AND INTERNAL SECURITY 28,570,120,000 28,570,120,000
212
MAINTENANCE OF INDUSTRY-SPECIFIC EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES
3,398,000,000 3,398,000,000
101
DEFENSE AND INTERNAL SECURITY 3,398,000,000 3,398,000,000
510
100
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
DEFENSE AND SECURITY INTERSUBSECTORIAL
1,000,000,000 1,000,000,000
1,000,000,000 1,000,000,000
TOTAL QUOTE SECTION 65,494,503,000 65,494,503,000
SECTION: 0901
ADMINISTRATIVE DEPARTMENT OF THE SOLIDARITY ECONOMY-DANSOCIAL
. 3,188,720,233 3,188,720,233
.A OPERATING BUDGET
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
. 1,066,582,510 1,066,582,510
.C INVESTMENT BUDGET
111
1503
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
ASSOCIATIVE AND COOPERATIVE FORMS
92,000,000 92,000,000
92,000,000 92,000,000
121
1503
BUILDING ADMINISTRATIVE INFRASTRUCTURE
ASSOCIATIVE AND COOPERATIVE FORMS
434,000,000 434,000,000
434,000,000 434,000,000
211
1503
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
ASSOCIATIVE AND COOPERATIVE FORMS
120,000,000 120,000,000
120,000,000 120,000,000
310
1503
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
ASSOCIATIVE AND COOPERATIVE FORMS
100,000,000 100,000,000
100,000,000 100,000,000
410
1503
BASIC, APPLIED RESEARCH, AND STUDIES
ASSOCIATIVE AND COOPERATIVE FORMS
320,582,510 320,582,510
320,582,510 320,582,510
TOTAL QUOTE SECTION
4,255,302,743
4,255,302,743
SECTION: 1101
FOREIGN MINISTRY
. 145,643,331,199 145,643,331,199
.A OPERATING BUDGET
TOTAL QUOTE SECTION
145,643,331,199
145,643,331,199
SECTION: 1102
FOREIGN MINISTRY ROTATING FUND
. 97,052,679,207 54,461,920,310 151,514,599,517
.A OPERATING BUDGET
. 1,966,050,000 4,780,050.000 6,746,100,000
.C INVESTMENT BUDGET
123
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
666,050,000 1,420,050,000 2,086,100,000
1002
EXTERNAL RELATIONS 666,050,000 1,420,050,000 2,086,100,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
300,000,000 2,260,000,000 2,560,000,000
1002
FOREIGN RELATIONS 300,000,000 2,260,000,000 2,560,000,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
1,100,000,000 1,100,000,000
1002
FOREIGN RELATIONS 1,100,000,000 1,100,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
1,000,000,000 1,000,000,000
1002
FOREIGN RELATIONS 1,000,000,000 1,000,000,000
TOTAL QUOTE SECTION
99.018.729,207
59,241,90,310 158,260,699,517
SECTION: 1301
MINISTRY OF FINANCE AND PUBLIC CREDIT
. 6,211,429,290,060 6,211,429,290,060
.A OPERATING BUDGET
. 750,255,254,928 750,255,254,928
.C INVESTMENT BUDGET
123
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
4,045,000,000 4,045,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 4,045,000,000 4,045,000,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
4,500,000,000 4,500,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 4,500,000,000 4,500,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
720,000,000 720,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 720,000,000 720,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
59,404,823,928 59,404,823,928
1000
GOVERNMENT INTERSUBSECTORIAL 59.404,823,928 59,404,823,928
610
CREDITS 136,508,000,000 136,508,000,000
304
HEALTH INTEGRALS 136,508,000,000 136,508,000,000
620
DIRECT SUBSIDIES 5,000,000,000 5,000,000,000
1400
INTERSUBSECTORIAL HOUSING 5,000,000,000 5,000,000,000
630
TRANSFERS 540,077,431,000 540,077,431,000
600
INTERSUBSECTORIAL TRANSPORT 540,077,431,000 540,077,431,000
TOTAL QUOTE SECTION
6,961,684,544,988
6,961,684,544,988
SECTION: 1308
NATION GENERAL ACCOUNTING SPECIAL ADMINISTRATIVE UNIT
. 10,193,202,827 10,193,202,827
.A OPERATING BUDGET
. 3,508,890,000 3,508,890,000
.C INVESTMENT BUDGET
10
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
2,003,100,000 2,003,100,000
1000
GOVERNMENT INTERSUBSECTORIAL 2,003,100,000 2,003,100,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
190,000,000 190,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 190,000,000 190,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
1,315,790,000 1,315,790,000
1000
GOVERNMENT INTERSUBSECTORIAL 1,315,790,000 1,315,790,000
TOTAL QUOTE SECTION
13,702,092,827
13,702,092,827
SECTION: 1309
SOLIDARITY ECONOMY SUPERINTENDENCE
. 5,319,541,562 5,319,541,562
.A OPERATING BUDGET
. 754,530.791 754,530.791
.C INVESTMENT BUDGET
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
18,000,000 18,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 18,000,000 18,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
736.530.791 736.530.791
1000
GOVERNMENT INTERSUBSECTORIAL 736.530.791 736.530.791
TOTAL QUOTE SECTION 6,074,072,353 6,074,072,353
SECTION: 1310
ADMINISTRATIVE UNIT OF TAX AND NATIONAL CUSTOMS
. 294,235,800,000 30,637,600,000 324,873,400,000
.A OPERATING BUDGET
. 147,489,875,147 147,489,875,147
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
3,955,000,000 3,955,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 3,955,000,000 3,955,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
143,534,875,147 143,534,875,147
1000
GOVERNMENT INTERSUBSECTORIAL 143,534,875,147 143,534,875,147
TOTAL QUOTE SECTION
441,725,675,147
30,637,600,000 472,363,275,147
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
SECTION: 1311
BANKING SUPERINTENDENCE
. 76,876,628,087 76,876,628.087
.A OPERATING BUDGET
. 11,651,568,200 11,651,568,200
.C INVESTMENT BUDGET
123
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
831,513,000 831,513,000
1000
GOVERNMENT INTERSUBSECTORIAL 831,513,000 831,513,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
8,317,750,000 8,317,750,000
1000
GOVERNMENT INTERSUBSECTORIAL 8,317,750,000 8,317,750,000
222
MAINTENANCE OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
1,500,018,000 1,500,018,000
1000
GOVERNMENT INTERSUBSECTORIAL 1,500,018,000 1,500,018,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
650,000,000 650,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 650,000,000 650,000,000
440
UPDATE FOR PROCESSING INFORMATION
110,217,200 110,217,200
1000
GOVERNMENT INTERSUBSECTORIAL 110,217,200 110,217,200
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
242,070,000 242,070,000
1000
GOVERNMENT INTERSUBSECTORIAL 242,070,000 242,070,000
TOTAL QUOTE SECTION 88,528,1966,287 88,528,196,287
SECTION: 1312
ANALYSIS AND INFORMATION
. 3,768,325,795 3,768,325,795
.A OPERATING BUDGET
TOTAL QUOTE SECTION
3,768,325,795
3,768,325,795
SECTION: 1401
PUBLIC DEBT SERVICE
. 38,553,741,367,853 38,553,741,367,853
.B PUBLIC DEBT SERVICE BUDGET
TOTAL QUOTE SECTION
38,553,741,367,853
38,553,741,367,853
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
SECTION: 1501
MINISTRY OF NATIONAL DEFENSE
. 5,472,186,867,000 5,472,186,867,000
.A OPERATING BUDGET
. 973,075,980,846 973,075,980,846
.C INVESTMENT BUDGET
111
100
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
DEFENSE 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
DEFENSE AND EXTERNAL SECURITY 1,600,000,000 1,600,000,000
300
INTERSUBSECTORIAL HEALTH 6,251,000,000 6,251,000,000
607
SHIPPING 480,000,000 480,000,000
1400
INTERSUBSECTORIAL HOUSING 5,000,000,000 5,000,000,000
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
1,000,000,000 1,000,000,000
300
INTERSUBSECTORIAL HEALTH 1,000,000,000 1,000,000,000
113
100
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
DEFENSE AND SECURITY INTERSUBSECTORIAL
33,546.981,537 33.546.981.537
5,265,000,000 5,265,000,000
101
DEFENSE AND INTERNAL SECURITY 21.438.001.537 21.438.001.537
705
HIGHER EDUCATION 900,000,000 900,000,000
1200
INTERSUBSECTOR BASIC SANITATION
212,000,000 212,000,000
1201
AQUEDUCT AND SEWER 5,731,980,000 5,731,980,000
123
100
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
DEFENSE AND SECURITY INTERSUBSECTORIAL
295,000,000 295,000,000
295,000,000 295,000,000
211
100
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
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 255,708,412,634 255,708,412,634
300
INTERSUBSECTORIAL HEALTH 7,264,186,258 7,264,186,258
212
100
MAINTENANCE OF INDUSTRY-SPECIFIC EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES
DEFENSE AND SECURITY INTERSUBSECTORIAL
145,866,499,054 145,866,499,054
69,388,631,688 69,388,631,688
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
101
DEFENSE AND INTERNAL SECURITY 73,477,867,366 73,477,867,366
102
DEFENSE AND EXTERNAL SECURITY 3,000,000,000 3,000,000,000
221
100
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
DEFENSE AND SECURITY INTERSUBSECTORIAL
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
320
100
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
DEFENSE AND SECURITY INTERSUBSECTORIAL
100,000,000 100,000,000
100,000,000 100,000,000
410
100
BASIC, APPLIED RESEARCH, AND STUDIES
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 QUOTE SECTION
6,445,262,847,846
6,445,262,847,846
SECTION: 1503
MILITARY FORCES WITHDRAWAL BOX
. 783,101,028,000 97,877,791,000 880,978,819,000
.A OPERATING BUDGET
TOTAL QUOTE SECTION
783,101,028,000
97,877,791,000 880,978,819,000
SECTION: 1504
ARMY ROTATING FUND
. 219,037,200,000 219,037,200,000
.A OPERATING BUDGET
TOTAL QUOTE SECTION 219,037,200,000 219,037,200,000
SECTION: 1505
NAVY ROTARY FUND
. 71,553,200,000 71,553,200,000
.A OPERATING BUDGET
TOTAL QUOTE SECTION 71,553,200,000 71,553,200,000
SECTION: 1506
ROTARY AIR FORCE BACKGROUND
. 38,643,300,000 38,643,300,000
.A OPERATING BUDGET
. 1,969,900,000 1,969,900,000
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
130,000,000 130,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
100
DEFENSE AND SECURITY INTERSUBSECTORIAL
130,000,000 130,000,000
121
100
BUILDING ADMINISTRATIVE INFRASTRUCTURE
DEFENSE AND SECURITY INTERSUBSECTORIAL
1,839,900,000 1,839,900,000
1,839,900,000 1,839,900,000
TOTAL QUOTE SECTION 40,613,200,000 40,613,200,000
SECTION: 1507
ARMY TAX HOUSES INSTITUTE
. 18,857,800,000 18,857,800,000
.A OPERATING BUDGET
. 8,593,900,000 8,593,900,000
.C INVESTMENT BUDGET
111
100
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
DEFENSE AND SECURITY INTERSUBSECTORIAL
7,250,000,000 7,250,000,000
5,465,000,000 5,465,000,000
1400
INTERSUBSECTORIAL HOUSING 1,785,000,000 1,785,000,000
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
1,343,900,000 1,343,900,000
1400
INTERSUBSECTORIAL HOUSING 1,343,900,000 1,343,900,000
TOTAL QUOTE SECTION 27,451,700,000 27,451,700,000
SECTION: 1508
CIVIL DEFENSE
. 8,933,700,000 1,025,200,000 9,958,900,000
.A OPERATING BUDGET
. 1,534,300,000 1,534,300,000
.C INVESTMENT BUDGET
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
1,534,300,000 1,534,300,000
103
CIVIL DEFENSE 1,534,300,000 1,534,300,000
TOTAL QUOTE SECTION
10,468,000,000
1,025,200,000 11,493,200,000
SECTION: 1510
MILITARY CLUB OF OFFICERS
. 20,746,813,000 20,746,813,000
.A OPERATING BUDGET
. 4,308,192,000 4,308,192,000
.C INVESTMENT BUDGET
123
100
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
DEFENSE AND SECURITY INTERSUBSECTORIAL
3,068,192,000 3,068,192,000
3,068,192,000 3,068,192,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
640
100
INVESTMENTS AND FINANCIAL CONTRIBUTIONS
DEFENSE AND SECURITY INTERSUBSECTORIAL
1,240,000,000 1,240,000,000
1,240,000,000 1,240,000,000
TOTAL QUOTE SECTION 25,055,005,000 25,055,005,000
SECTION: 1511
POLICE RETIREMENT PAY BOX
. 977,491,000,000 97,690,000,000 1,075,181,000,000
.A OPERATING BUDGET
TOTAL QUOTE SECTION
977,491,000,000
97,690,000,000 1,075,181,000,000
SECTION: 1512
POLICE ROTARY BACKGROUND
. 120,765,030,000 120,765,030,000
.A OPERATING BUDGET
TOTAL QUOTE SECTION 120,765,030,000 120,765,030,000
SECTION: 1519
MILITARY HOSPITAL
. 16,413,323,000 119,855,460,000 136,268,783,000
.A OPERATING BUDGET
. 4,489,817,592 6,909,300,000 11,399,117,592
.C INVESTMENT BUDGET
123
100
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
DEFENSE AND SECURITY INTERSUBSECTORIAL
989,817,592 989,817,592
989,817,592 989,817,592
211
100
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
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 OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
DEFENSE AND SECURITY INTERSUBSECTORIAL
350,000,000 1,909,300,000 2,259,300,000
350,000,000 1,909,300,000 2,259,300,000
TOTAL QUOTE SECTION
20,903,140,592
126,764,760,000 147,667,900,592
SECTION: 1601
POLICE
. 3,520,995,000,000 3,520,995,000,000
.A OPERATING BUDGET
. 109,718,778,807 109,718,778,807
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
33,414,000,000 33,414,000,000
101
DEFENSE AND INTERNAL SECURITY 32,232,000,000 32,232,000,000
16
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
705
HIGHER EDUCATION 1,182,000,000 1,182,000,000
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
2,000,000,000 2,000,000,000
1400
INTERSUBSECTORIAL HOUSING 2,000,000,000 2,000,000,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
67,881,778,807 67,881,778,807
101
DEFENSE AND INTERNAL SECURITY 62,963,000,000 62,963,000,000
300
INTERSUBSECTORIAL HEALTH 4,918,778,807 4,918,778,807
212
MAINTENANCE OF INDUSTRY-SPECIFIC EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES
3,423,000,000 3,423,000,000
101
DEFENSE AND INTERNAL SECURITY 3,423,000,000 3,423,000,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
3,000,000,000 3,000,000,000
101
DEFENSE AND INTERNAL SECURITY 3,000,000,000 3,000,000,000
TOTAL QUOTE SECTION
3.630.713,778,807
3.630.713,778,807
SECTION:
MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
. 110,919,100,000 110,919,100,000
.A OPERATING BUDGET
. 362,200,160,068 362,200,160,068
.C INVESTMENT BUDGET
221
1100
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
AGRICULTURAL INTERSUBSECTOR
2,000,000,000 2,000,000,000
2,000,000,000 2,000,000,000
310
1100
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
AGRICULTURAL INTERSUBSECTOR
25,200,000,000 25,200,000,000
25,200,000,000 25,200,000,000
320
1500
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
13,000,000,000 13,000,000,000
13,000,000,000 13,000,000,000
410
1100
BASIC, APPLIED RESEARCH, AND STUDIES
AGRICULTURAL INTERSUBSECTOR
20.827,150,068 20.827,150,068
20.827,150,068 20.827,150,068
430
1100
LIFTING INFORMATION FOR PROCESSING
AGRICULTURAL INTERSUBSECTOR
9,000,000,000 9,000,000,000
9,000,000,000 9,000,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
160,500,000,000 160,500,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
1100
AGRICULTURAL INTERSUBSECTOR
17,000,000,000 17,000,000,000
1106
MERCHANDISING 143,500,000,000 143,500,000,000
610
CREDITS 44.823,010,000 44.823,010,000
1100
AGRICULTURAL INTERSUBSECTOR
44,823,010,000 44,823,010,000
620
DIRECT SUBSIDIES 59,250,000,000 59,250,000,000
1401
RURAL HOUSING SOLUTIONS 59,250,000,000 59,250,000,000
630
TRANSFERS 27,600,000,000 27,600,000,000
902
HANDLING 19,600,000,000 19,600,000,000
1100
AGRICULTURAL INTERSUBSECTOR
8,000,000,000 8,000,000,000
TOTAL QUOTE SECTION
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
.A OPERATING BUDGET
. 292,500,000 292,500,000
.B PUBLIC DEBT SERVICE BUDGET
. 17,946,350,000 36,650,009,600 54,596,359,600
.C INVESTMENT BUDGET
310
1100
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
AGRICULTURAL INTERSUBSECTOR
600,000,000 600,000,000
600,000,000 600,000,000
410
1100
BASIC, APPLIED RESEARCH, AND STUDIES
AGRICULTURAL INTERSUBSECTOR
1,800,000,000 1,800,000,000
1,800,000,000 1,800,000,000
520
1100
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
AGRICULTURAL INTERSUBSECTOR
16,146,350,000 36,050,009,600 52,196,359,600
16,146,350,000 36,050,009,600 52,196,359,600
TOTAL QUOTE SECTION
68,985,250,000
43,366,509,600 112,351,759,600
SECTION: 1703
INSTITUTE OF LAND REFORM-INCORA IN LIQUIDATION
. 60,768,900,000 610,300,000 61,379,200,000
.A OPERATING BUDGET
TOTAL QUOTE SECTION
60,768,900,000
610,300,000 61,379,200,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
SECTION: 1705
INSTITUTE OF LAND ADEQUACY-INAT IN LIQUIDATION
. 4,518,000,000 2,300,000,000 6,818,000,000
.A OPERATING BUDGET
TOTAL QUOTE SECTION
4,518,000,000
2,300,000,000 6,818,000,000
SECTION: 1713
COLOMBIAN INSTITUTE OF RURAL DEVELOPMENT-INCODER
. 40,997,700,000 2,499,999,604 43,497,699,604
.A OPERATING BUDGET
. 189,330,137,296 17,551,200,896 206,881,338,192
.C INVESTMENT BUDGET
111
1101
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
AGRICULTURAL PRODUCTION AND UTILIZATION
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
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
14,600,000,000 14,600,000,000
1107
LAND TENURE 14,600,000,000 14,600,000,000
113
1101
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
AGRICULTURAL PRODUCTION AND UTILIZATION
1,74,337,296 300,000,000 2,024,337,296
1,74,337,296 300,000,000 2,024,337,296
320
1100
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
AGRICULTURAL INTERSUBSECTOR
6,855,000,000 6,855,000,000
5,655,000,000 5,655,000,000
1101
AGRICULTURAL PRODUCTION AND UTILIZATION
1,000,000,000 1,000,000,000
1104
FISHERIES AND AQUACULTURE 200,000,000 200,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
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 FOR STATE ADMINISTRATION SUPPORT
14,315,000,000 3,069,410,100 17,384,410,100
1104
FISHERIES AND AQUACULTURE 14,315,000,000 3,069,410,100 17,384,410,100
620
DIRECT SUBSIDIES 40,350,000,000 40,350,000,000
1107
LAND TENURE 40,350,000,000 40,350,000,000
TOTAL QUOTE 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
.A OPERATING BUDGET
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
. 699,500,300,000 699,500,300,000
.C INVESTMENT BUDGET
113
400
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
INTERSUBSECTORIAL COMMUNICATIONS
17,450,000,000 17,450,000,000
500,000,000 500,000,000
406
VALUE ADDED SERVICES IN COMMUNICATIONS
300,000,000 300,000,000
500
INTERSUBSECTORIAL ENERGY 16,650,000,000 16,650,000,000
121
BUILDING ADMINISTRATIVE INFRASTRUCTURE
638,500,000 638,500,000
500
INTERSUBSECTORIAL ENERGY 638,500,000 638,500,000
123
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
500,000,000 500,000,000
500
INTERSUBSECTORIAL ENERGY 500,000,000 500,000,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
1,065,530,000 1,065,530,000
207
MINERIA 600,000,000 600,000,000
506
NON-RENEWABLE ENERGY NATURAL RESOURCES
465,530,000 465,530,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
1,700,000,000 1,700,000,000
500
INTERSUBSECTORIAL ENERGY 530,000,000 530,000,000
501
ELECTRICAL GENERATION 400,000,000 400,000,000
502
TRANSMIT ELECTRICITY 400,000,000 400,000,000
504
ELECTRICAL DISTRIBUTION 200,000,000 200,000,000
506
NON-RENEWABLE ENERGY NATURAL RESOURCES
170,000,000 170,000,000
420
PREINVESTMENT STUDIES 734,470,000 734,470,000
207
MINERIA 734,470,000 734,470,000
430
LIFTING INFORMATION FOR PROCESSING
3,000,000,000 3,000,000,000
207
MINERIA 3,000,000,000 3,000,000,000
540
COORDINATION, ADMINISTRATION, PROMOTION, AND/OR TECHNICAL AND/OR FINANCIAL COOPERATION TRACKING FOR STATE ADMINISTRATION SUPPORT
300,000,000 300,000,000
207
MINERIA 300,000,000 300,000,000
620
DIRECT SUBSIDIES 360,000,000,000 360,000,000,000
500
INTERSUBSECTOR ENERGY 360,000,000,000 360,000,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
630
TRANSFERS 314,111,800,000 314,111,800,000
500
INTERSUBSECTOR ENERGY 314,111,800,000 314,111,800,000
TOTAL QUOTE SECTION
758,174,541,096
758,174,541,096
SECTION: 2103
COLOMBIAN GEOLOGY AND MINING INSTITUTE -INGEOMINAS-
. 13,226,400,000 14,098,600,000 27,325,000,000
.A OPERATING BUDGET
. 15,000,000,000 25,882,400,000 40,882,400,000
.C INVESTMENT BUDGET
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
1,861,000,000 1,861,000,000
207
MINERIA 1,861,000,000 1,861,000,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
6,036,000,000 6,036,000,000
207
MINERIA 6,036,000,000 6,036,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
6,814,000,000 22,749,400,000 29,563,400,000
207
MINERIA 6,814,000,000 22,749,400,000 29,563,400,000
430
LIFTING INFORMATION FOR 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 QUOTE SECTION
28,226,400,000
39,981,000,000 68,207,400,000
SECTION: 2109
MINING PLANNING UNIT-UPME
. 3,986,600,000 3,986,600,000
.A OPERATING BUDGET
. 8,850,000,000 8,850,000,000
.C INVESTMENT BUDGET
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
1,688,000,000 1,688,000,000
500
INTERSUBSECTOR ENERGY 1,000,000,000 1,000,000,000
506
NON-RENEWABLE ENERGY NATURAL RESOURCES
688,000,000 688,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
1,600,000,000 1,600,000,000
207
MINERIA 1,600,000,000 1,600,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
5,562,000,000 5,562,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
500
INTERSUBSECTORIAL ENERGY 2,800,000,000 2,800,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 2,762,000,000 2,762,000,000
TOTAL SECTION BUDGET 12,836,600,000 12,836,600,000
SECTION: 2110
INSTITUTE FOR PLANNING AND PROMOTING ENERGY SOLUTIONS FOR NON-INTERCONNECTED ZONES -IPse-
. 23,290,900,000 12,028,000,000 35,318,900,000
.A OPERATING BUDGET
. 163,905,602,535 163,905,602,535
.B PUBLIC DEBT SERVICE BUDGET
. 6,747,000,000 6,747,000,000
.C INVESTMENT BUDGET
420
PREINVESTMENT STUDIES 6,747,000,000 6,747,000,000
501
ELECTRICAL GENERATION 6,747,000,000 6,747,000,000
TOTAL QUOTE SECTION
187,196,502,535
18,775,000,000 205,971,502,535
SECTION: 2111
HYDROCARBON AGENCY-ANH
. 99,151,854,937 99,151,854,937
.A OPERATING BUDGET
. 189,300,000,000 189,300,000,000
.C INVESTMENT BUDGET
310
506
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
NON-RENEWABLE ENERGY NATURAL RESOURCES
13,600,000,000 13,600,000,000
13,600,000,000 13,600,000,000
410
506
BASIC, APPLIED RESEARCH, AND STUDIES
NON-RENEWABLE ENERGY NATURAL RESOURCES
159,052,000,000 159,052,000,000
159,052,000,000 159,052,000,000
430
505
LIFTING INFORMATION FOR PROCESSING
UNCONVENTIONAL POWER GENERATION
16,648,000,000 16,648,000,000
16,648,000,000 16,648,000,000
TOTAL QUOTE SECTION 288,451,854,937 288,451,854,937
SECTION: 2201
MINISTRY OF NATIONAL EDUCATION
. 12,767,868,846,198 12,767,868,846,198
.A OPERATING BUDGET
. 357,915,588,879 357,915,588,879
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
1,000,000,000 1,000,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
700
INTERSUBSECTOR EDUCATION 1,000,000,000 1,000,000,000
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
65,388,000,000 65,388,000,000
700
INTERSUBSECTORIAL EDUCATION 5,080,000,000 5,080,000,000
703
SECONDARY EDUCATION 60,000,000,000 60,000,000,000
705
HIGHER EDUCATION 308,000,000 308,000,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
71,051,614,100 71,051,614,100
700
INTERSUBSECTORIAL EDUCATION 37,351,614,100 37,351,614,100
705
HIGHER EDUCATION 33,700,000,000 33,700,000,000
620
DIRECT SUBSIDIES 175,000,000,000 175,000,000,000
703
SECONDARY EDUCATION 175,000,000,000 175,000,000,000
640
INVESTMENTS AND FINANCIAL CONTRIBUTIONS
45,475,974,779 45,475,974,779
705
HIGHER EDUCATION 45,475,974,779 45,475,974,779
TOTAL QUOTE SECTION
13,125,784,435,077
13,125,784,435,077
SECTION: 2202
COLOMBIAN INSTITUTE FOR THE PROMOTION OF HIGHER EDUCATION (ICFES)
. 44,349,276,079 44,349,276,079
.A OPERATING BUDGET
. 2,521,892,732 2,521,892,732
.B PUBLIC DEBT SERVICE BUDGET
. 14,490,000,000 14,490,000,000
.C INVESTMENT BUDGET
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
14,490,000,000 14,490,000,000
705
HIGHER EDUCATION 14,490,000,000 14,490,000,000
TOTAL QUOTE SECTION
2.521.892,732
58,839,276,079 61,361,168,8811
SECTION: 2203
COLOMBIAN INSTITUTE OF EDUCATIONAL CREDIT AND TECHNICAL STUDIES ABROAD (ICETEX)
. 18,865,775,903 18,865,775,903
.A OPERATING BUDGET
. 138,952,543,089 138,970,239,501 277,922,782,590
.C INVESTMENT BUDGET
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
4,300,000,000 4,300,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
700
INTERSUBSECTORIAL EDUCATION 4,300,000,000 4,300,000,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
356,184,231 356,184,231
709
ART AND CULTURE 356,184,231 356,184,231
610
CREDITS 138,952,543,089 134,314,055,270 273,266,598,359
300
INTERSUBSECTORIAL HEALTH 9,469,190,000 9,469,190,000
700
INTERSUBSECTOR EDUCATION 2,565,484,800 2,565,484,800
705
HIGHER EDUCATION 129,483,353,089 131,748,570,470 261,231,923,559
TOTAL QUOTE SECTION
138,952,543,089
157,836,015,404 296,788,558,493
SECTION: 2209
INSTITUTE FOR DEAF (INSOR)
. 1,940,435,241 44,949,457 1,985,384,698
.A OPERATING BUDGET
. 542,502,210 208,890,218 751,392,428
.C INVESTMENT BUDGET
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
360,502,210 140,890,218 501,392,428
705
HIGHER EDUCATION 70,000,000 110,890,218 180,890,218
707
SPECIAL EDUCATION 290,502,210 30,000,000 320,502,210
320
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
80,000,000 47,000,000 127,000,000
301
HEALTH PREVENTION 67,000,000 40,000,000 107,000,000
1300
INTERSUBSECTORIAL WORK AND SOCIAL SECURITY
13,000,000 7,000,000 20,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
66,000,000 6,000,000 72,000,000
707
SPECIAL EDUCATION 66,000,000 6,000,000 72,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
36,000,000 15,000,000 51,000,000
700
INTERSUBSECTOR EDUCATION 36,000,000 15,000,000 51,000,000
TOTAL QUOTE SECTION
2,482,937,451
253,839,675 2,736,777,126
SECTION: 2210
INSTITUTE FOR BLIND (INCI)
. 2,717,603,574 70,300,000 2,787,903,574
.A OPERATING BUDGET
. 543,616,233 105,000,000 648,616,233
.C INVESTMENT BUDGET
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
384,480,000 49,000,000 433,480,000
707
SPECIAL EDUCATION 384,480,000 49,000,000 433,480,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
114,136,233 41,000,000 155,136,233
707
SPECIAL EDUCATION 114,136,233 41,000,000 155,136,233
410
BASIC, APPLIED RESEARCH, AND STUDIES
45,000,000 15,000,000 60,000,000
707
SPECIAL EDUCATION 45,000,000 15,000,000 60,000,000
TOTAL QUOTE SECTION
3,261,219,807
175,300,000 3,436,519,807
SECTION: 2211
PASCUAL BRAVO-MEDELLIN TECHNOLOGY INSTITUTE
. 6,193,066,547 1,484,833,289 7,677,899,836
.A OPERATING BUDGET
. 1,695,515,411 1,695,515,411
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
1,695,515,411 1,695,515,411
705
HIGHER EDUCATION 1,695,515,411 1,695,515,411
TOTAL QUOTE SECTION
6,193,066,547
3,180,348,700 9,373,415,247
SECTION: 2226
OPEN AND DISTANCE NATIONAL UNIVERSITY-UNAD
. 15,494,488,097 5,936,475,000 21,430,963,097
.A OPERATING BUDGET
. 650,000,000 20,000,000,000 20,650,000,000
.C INVESTMENT BUDGET
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
6,785,688,879 6,785,688,879
705
HIGHER EDUCATION 6,785,688,879 6,785,688,879
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
497,883,375 12,021,652,871 12,519,536,246
705
HIGHER EDUCATION 497,883,375 12,021,652,871 12,519,536,246
410
BASIC, APPLIED RESEARCH, AND STUDIES
152,116,625 1,192,658,250 1,344,774,875
705
HIGHER EDUCATION 152,1116,625 1,192,658,250 1,344,774,875
TOTAL QUOTE SECTION
16,144,488,097
25,96,475,000 42.080,963,097
SECTION: 2230
ANTIOQUIA MAJOR COLLEGE
. 1,926,942,754 1,945,270,727 3,872,213,481
.A OPERATING BUDGET
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
. 1,500,000,000 1,500,000,000
.C INVESTMENT BUDGET
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
1,500,000,000 1,500,000,000
705
HIGHER EDUCATION 1,500,000,000 1,500,000,000
TOTAL QUOTE SECTION
1,926,942,754
3,445,270,727 5,372,213,481
SECTION: 2231
BOLIVAR MAJOR COLLEGE
. 1,907,002,259 1,251,159,088 3,158,161,347
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,907,002,259
1,251,159,088 3,158,161,347
SECTION: 2232
LARGEST COLLEGE OF THE CAUCA
. 1,417,420,178 794,389,155 2,211,809,333
.A OPERATING BUDGET
. 603,000,000 60,000,000 663,000,000
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
500,000,000 60,000,000 560,000,000
705
HIGHER EDUCATION 500,000,000 60,000,000 560,000,000
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
103,000,000 103,000,000
705
HIGHER EDUCATION 103,000,000 103,000,000
TOTAL QUOTE SECTION
2,020,420,178
854,389,155 2,874,809,333
SECTION: 2234
TECHNICAL INSTITUTE
. 4,731,882,175 1,254,586,300 5,986,468,475
.A OPERATING BUDGET
. 1,257,720,000 1,257,720,000
.C INVESTMENT BUDGET
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
298,720,000 298,720,000
705
HIGHER EDUCATION 298,720,000 298,720,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
909,000,000 909,000,000
700
INTERSUBSECTORIAL EDUCATION 400,000,000 400,000,000
705
HIGHER EDUCATION 509,000,000 509,000,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
50,000,000 50,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
705
HIGHER EDUCATION 50,000,000 50,000,000
TOTAL QUOTE SECTION
4,731,882,175
2,512,306,300 7,244,188,475
SECTION: 2235
PAMPLONA-ISER HIGHER RURAL EDUCATION INSTITUTE
. 1,281,960,252 1,217,296,436 2,499,256,688
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,281,960,252
1,217,296,436 2,499,256,688
SECTION: 2236
INSTITUTE OF PROFESSIONAL TECHNICAL EDUCATION OF ROLDANILLO
. 1,751,336,367 533,891,570 2,285,227,937
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,751,336,367
533,891,570 2,285,2227,937
SECTION: 2237
CIENAGA NATIONAL VOCATIONAL TECHNICAL TRAINING INSTITUTE
. 1,433,815,328 407,760,000 1,81,575,328
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,433,815,328
407,760,000 1,81,575,328
SECTION: 2238
SAN ANDRES AND PROVIDENCE NATIONAL PROFESSIONAL TECHNICAL TRAINING INSTITUTE
. 699,533,807 243,797,002 943,330,809
.A OPERATING BUDGET
TOTAL QUOTE SECTION
699,533,807
243,797,002 943,330,809
SECTION: 2239
SAN JUAN DEL CESAR PROFESSIONAL TECHNICAL TRAINING INSTITUTE
. 1,302,448,741 651,118,773 1,93,567,514
.A OPERATING BUDGET
. 789,377,000 789,377,000
.C INVESTMENT BUDGET
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
789,377,000 789,377,000
705
HIGHER EDUCATION 789,377,000 789,377,000
TOTAL QUOTE SECTION
1,302,448,741
1,440,495,773 2,742,944,514
SECTION: 2240
AGRICULTURAL TECHNICAL INSTITUTE-ITA-OF BUGA
. 1,525,341,526 446,714,318 1,972,055,844
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,525,341,526
446,714,318 1,972,055,844
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
SECTION: 2241
TOLIMENSE INSTITUTE OF PROFESSIONAL TECHNICAL TRAINING
. 3,748,444,122 627,600,000 4,376,044,122
.A OPERATING BUDGET
TOTAL QUOTE SECTION
3,748,444,122
627,600,000 4,376,044,122
SECTION: 2242
SIMON RODRIGUEZ NATIONAL TECHNICAL INSTITUTE OF COMMERCE
. 1,718,337,269 614,853,977 2,333,191,246
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,718,337,269
614,853,977 2,333,191,246
SECTION: 2243
INTEGRATED SCHOOL "EAST OF CALDAS"
. 1,138,739,827 205,300,000 1,344,039,827
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,138,739,827
205,300,000 1,344,039,827
SECTION: 2245
PILOT PUBLIC LIBRARY FOR LATIN AMERICA
. 1,210,079,414 126,907,116 1,336,986,530
.A OPERATING BUDGET
. 442,231,163 442,231,163
.C INVESTMENT BUDGET
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
442,231,163 442,231,163
700
INTERSUBSECTORIAL EDUCATION 30,000,000 30,000,000
709
ART AND CULTURE 412,231,163 412,231,163
TOTAL QUOTE SECTION
1,210,079,414
569,138,279 1,779,217,693
SECTION: 2252
TECHNOLOGY INSTITUTE
. 1,097,676,651 354,916,649 1,452,593,300
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,097,676,651
354,916,649 1,452,593,300
SECTION: 2254
ITSA LONELINESS TECHNOLOGY INSTITUTE
. 1,483,846,530 1,329,582,089 2,813,428,619
.A OPERATING BUDGET
. 873,640,000 873,640,000
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
517,992,000 517,992,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
705
HIGHER EDUCATION 517,992,000 517,992,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
168,888,000 168,888,000
705
HIGHER EDUCATION 168,888,000 168,888,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
186,760,000 186,760,000
705
HIGHER EDUCATION 186,760,000 186,760,000
TOTAL QUOTE 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
.A OPERATING BUDGET
. 1,556,478,100 1,556,478,100
.C INVESTMENT BUDGET
211
400
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
INTERSUBSECTORIAL COMMUNICATIONS
362,038,100 362,038,100
362,038,100 362,038,100
510
400
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
INTERSUBSECTORIAL COMMUNICATIONS
1,194,440,000 1,194,440,000
1,194,440,000 1,194,440,000
TOTAL QUOTE SECTION
45,954,064,489
45,954,064,489
SECTION: 2306
FONDO
. 101,505,900,000 101,505,900,000
.A OPERATING BUDGET
. 928,165,760 184,069,098,926 184,997,264,686
.C INVESTMENT BUDGET
113
400
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
INTERSUBSECTORIAL COMMUNICATIONS
1,501,320,000 1,501,320,000
1,501,320,000 1,501,320,000
123
400
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
INTERSUBSECTORIAL COMMUNICATIONS
986,982,468 986,982,468
986,982,468 986,982,468
211
400
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
INTERSUBSECTORIAL COMMUNICATIONS
118.613,291,777 118.613,291,777
118.613,291,777 118.613,291,777
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
14,399,208,363 14,399,208,363
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
400
INTERSUBSECTORIAL COMMUNICATIONS
14,399,208,363 14,399,208,363
410
400
BASIC, APPLIED RESEARCH, AND STUDIES
INTERSUBSECTORIAL COMMUNICATIONS
4,660,542,078 4,660,542,078
4,660,542,078 4,660,542,078
510
400
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
INTERSUBSECTORIAL COMMUNICATIONS
448,000,000 448,000,000
448,000,000 448,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
928,165,760 13,459,754,240 14,387,920,000
401
MAIL 10,629,920,000 10,629,920,000
1000
GOVERNMENT INTERSUBSECTORIAL 928,165,760 2,829,834,240 3,758,000,000
630
TRANSFERS 30,000,000,000 30,000,000,000
400
INTERSUBSECTORIAL COMMUNICATIONS
30,000,000,000 30,000,000,000
TOTAL QUOTE SECTION
928,165,760
285,574,998,926 286,503,164,686
SECTION: 2307
TELEVISION COMMISSION
. 104,684,100,000 104,684,100,000
.A OPERATING BUDGET
TOTAL QUOTE SECTION 104,684,100,000 104,684,100,000
SECTION: 2401
TRANSPORT MINISTRY
. 109,434,600,000 109,434,600,000
.A OPERATING BUDGET
. 16,309,341,200 16,309,341,200
.C INVESTMENT BUDGET
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
200,000,000 200,000,000
600
INTERSUBSECTORIAL TRANSPORT 200,000,000 200,000,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
150,000,000 150,000,000
600
INTERSUBSECTORIAL TRANSPORT 150,000,000 150,000,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
1,092,220,000 1,092,220,000
600
INTERSUBSECTORIAL TRANSPORT 1,092,220,000 1,092,220,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
550,000,000 550,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
600
INTERSUBSECTORIAL TRANSPORT 550,000,000 550,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
150,000,000 150,000,000
600
INTERSUBSECTORIAL TRANSPORT 150,000,000 150,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
1,602,250,000 1,602,250,000
604
URBAN NETWORK 1,602,250,000 1,602,250,000
630
TRANSFERS 12,564,871,200 12,564,871,200
600
INTERSUBSECTORIAL TRANSPORT 12,564,871,200 12,564,871,200
TOTAL QUOTE SECTION
125,743,941,200
125,743,941,200
SECTION: 2402
TRACK
. 33,353,700,000 23,105,100,000 56,458,800,000
.A OPERATING BUDGET
. 196,674,400,000 196,674,400,000
.B PUBLIC DEBT SERVICE BUDGET
. 1,403,742,486,646 418,987,900,000 1,822,770,386,646
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
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
NATIONAL TRUNK NETWORK 130,718,500,000 38,530,000,000 169,248,500,000
603
NEIGHBORHOOD ROADS 3,800,000,000 1,000,000,000 4,800,000,000
606
RIVER TRANSPORT 7,000,000,000 6,166,920,000 13,166,920,000
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
30,000,000,000 30,000,000,000
601
NATIONAL TRUNK NETWORK 30,000,000,000 30,000,000,000
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
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
NATIONAL TRUNK NETWORK 160,168,880,000 183,823,465,632 343,992,345,632
603
NEIGHBORHOOD ROADS 83,200,000,000 83,200,000,000
606
RIVER TRANSPORT 5,000,000,000 8,650,000,000 13,650,000,000
607
SHIPPING 49,058,883,232 49,058,883,232
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
121
BUILDING ADMINISTRATIVE INFRASTRUCTURE
1,000,000,000 1,000,000,000
600
INTERSUBSECTORIAL TRANSPORT 1,000,000,000 1,000,000,000
122
ACQUIRING ADMINISTRATIVE INFRASTRUCTURE
1,500,000,000 1,500,000,000
600
INTERSUBSECTORIAL TRANSPORT 1,500,000,000 1,500,000,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
23,500,000,000 23,500,000,000
600
INTERSUBSECTORIAL TRANSPORT 23,500,000,000 23,500,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
1,731,250,000 1,731,250,000
600
INTERSUBSECTORIAL TRANSPORT 1,71,250,000 1,71,250,000
420
PREINVESTMENT STUDIES 1,000,000,000 2,745,000,000 3,745,000,000
600
INTERSUBSECTORIAL TRANSPORT 1,000,000,000 2,745,000,000 3,745,000,000
430
LIFTING INFORMATION FOR PROCESSING
400,000,000 400,000,000
600
INTERSUBSECTORIAL TRANSPORT 400,000,000 400,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
400,000,000 400,000,000
700
INTERSUBSECTORIAL EDUCATION 400,000,000 400,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
3,555,109,099 31,900,000,000 35,455,109,099
600
INTERSUBSECTORIAL TRANSPORT 3,555,109,099 31,900,000,000 35,455,109,099
TOTAL QUOTE SECTION
1,633,770,586,646
442,093,000,000 2,075,863,586,646
SECTION: 2403
NEIGHBORHOOD ROAD FUND IN LIQUIDATION
. 1,364,260,213 1,517,500,000 2,881,760,213
.A OPERATING BUDGET
. 2,500,000 2,500,000
.B PUBLIC DEBT SERVICE BUDGET
TOTAL QUOTE SECTION
1,366,760,213
1,517,500,000 2,884,260,213
SECTION: 2412
CIVIL AERONAUTICS SPECIAL ADMINISTRATIVE UNIT
. 194,370,274,970 194,370,274,970
.A OPERATING BUDGET
. 2,778,500,000 2,778,500,000
.B PUBLIC DEBT SERVICE BUDGET
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
. 6,900,000,000 174,586,590,000 181,486,590,000
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
3,510,000,000 30,396,090,000 33,906,090,000
608
AIR TRANSPORT 3,510,000,000 30,396,090,000 33,906,090,000
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
2,000,000,000 2,000,000,000
608
AIR TRANSPORT 2,000,000,000 2,000,000,000
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
3,390,000,000 34,393,100,000 37,783,100,000
608
AIR TRANSPORT 3,390,000,000 34,393,100,000 37,783,100,000
123
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
1,530,000,000 1,530,000,000
608
AIR TRANSPORT 1,530,000,000 1,530,000,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
76,097,000,000 76,097,000,000
608
AIR TRANSPORT 76,097,000,000 76,097,000,000
212
MAINTENANCE OF INDUSTRY-SPECIFIC EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES
19,862,400,000 19,862,400,000
608
AIR TRANSPORT 19,862,400,000 19,862,400,000
320
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
1,002,000,000 1,002,000,000
608
AIR TRANSPORT 1,002,000,000 1,002,000,000
430
LIFTING INFORMATION FOR PROCESSING
1,206,000,000 1,206,000,000
608
AIR TRANSPORT 1,206,000,000 1,206,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
8,100,000,000 8,100,000,000
608
AIR TRANSPORT 8,100,000,000 8,100,000,000
TOTAL QUOTE SECTION
6,900,000,000
371,735,364,970 378,635,364,970
SECTION: 2413
CONCESSIONS INSTITUTE-INCO
. 14,000,000,000 9,075,000,000 23,075,000,000
.A OPERATING BUDGET
. 9.821,980,000 9.821,980,000
.B PUBLIC DEBT SERVICE BUDGET
. 485,227,187,000 250,000,000 485,477,187,000
.C INVESTMENT BUDGET
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
402,971,000,000 250,000,000 403,221,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
600
INTERSUBSECTORIAL TRANSPORT 335,550,000,000 335,550,000,000
601
NATIONAL TRUNK NETWORK 29,250,000,000 29,250,000,000
605
FERRO TRANSPORT 38,171,000,000 250,000,000 38,421,000,000
530
ATTENTION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE MANAGEMENT SUPPORT
82,256,187,000 82,256,187,000
600
INTERSUBSECTORIAL TRANSPORT 82,256,187,000 82,256,187,000
TOTAL QUOTE SECTION
509,049,167,000
9,325,000,000 518,374,167,000
SECTION: 2501
MINISTRY
. 211,853,942,426 211,853,942,426
.A OPERATING BUDGET
. 20,285,000,000 20,285,000,000
.C INVESTMENT BUDGET
122
ACQUIRING ADMINISTRATIVE INFRASTRUCTURE
2,200,000,000 2,200,000,000
803
JUSTICE ADMINISTRATION 2,200,000,000 2,200,000,000
123
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
1,400,000,000 1,400,000,000
803
JUSTICE ADMINISTRATION 1,400,000,000 1,400,000,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
6,825,000,000 6,825,000,000
800
INTERSUBSECTORIAL JUSTICE 6,825,000,000 6,825,000,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
285,000,000 285,000,000
803
JUSTICE ADMINISTRATION 285,000,000 285,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
9,575,000,000 9,575,000,000
800
INTERSUBSECTORIAL JUSTICE 9,575,000,000 9,575,000,000
TOTAL QUOTE SECTION
232,138,942,426
232,138,942,426
SECTION: 2502
OMBUDSMAN ' S OFFICE
. 81,701,846,663 81,701,846,663
.A OPERATING BUDGET
. 3,100,454,100 3,100,454,100
.C INVESTMENT BUDGET
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
814,585.787 814,585.787
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
800
INTERSUBSECTORIAL JUSTICE 614,585.787 614,585.787
1500
INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
200,000,000 200,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
1,565,868,313 1,565,868,313
800
INTERSUBSECTORIAL JUSTICE 1,403,600,000 1,403,600,000
1000
GOVERNMENT INTERSUBSECTORIAL 162,268,313 162,268,313
530
1501
ATTENTION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE MANAGEMENT SUPPORT
DIRECT ASSISTANCE TO THE COMMUNITY
420,000,000 420,000,000
420,000,000 420,000,000
540
100
COORDINATION, ADMINISTRATION, PROMOTION, AND/OR TECHNICAL AND/OR FINANCIAL COOPERATION TRACKING FOR STATE ADMINISTRATION SUPPORT
DEFENSE AND SECURITY INTERSUBSECTORIAL
300,000,000 300,000,000
300,000,000 300,000,000
TOTAL QUOTE SECTION
84,802,300,763
84,802,300,763
SECTION: 2601
general republic of the republic
. 177,220,193,895 177,220,193,895
.A OPERATING BUDGET
. 11,000,000,000 11,000,000,000
.C INVESTMENT BUDGET
122
ACQUIRING ADMINISTRATIVE INFRASTRUCTURE
5,000,000,000 5,000,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 5,000,000,000 5,000,000,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
3,176,630,668 3,176,630,668
1000
GOVERNMENT INTERSUBSECTORIAL 3,176,630,668 3,176,630,668
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
2,797,233,071 2,797,233,071
1000
GOVERNMENT INTERSUBSECTORIAL 2,797,233,071 2,797,233,071
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
26,136,261 26,136,261
1000
GOVERNMENT INTERSUBSECTORIAL 26,136,261 26,136,261
TOTAL QUOTE SECTION
188,220,193,895
188,220,193,895
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
SECTION: 2602
SOCIAL WELFARE FUND OF THE GENERAL COMPTROLLER OF THE REPUBLIC
. 20,048,12,924 24,913,591,299 44.961,717,223
.A OPERATING BUDGET
TOTAL QUOTE SECTION
20,048,12,924
24,913,591,299 44.961,717,223
SECTION: 2701
JUDICIAL BRANCH
. 1,079,427,308,448 1,079,427,308,448
.A OPERATING BUDGET
. 80,619,850,000 80.619,850,000
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
4,337,512,465 4,337,512,465
803
JUSTICE ADMINISTRATION 4,337,512,465 4,337,512,465
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
3,800,000,000 3,800,000,000
803
JUSTICE ADMINISTRATION 3,800,000,000 3,800,000,000
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
19,992,045,944 19,992,045,944
803
JUSTICE ADMINISTRATION 19,992,045,944 19,992,045,944
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
35.928,351,354 35.928,351,354
803
JUSTICE ADMINISTRATION 35.928.351,354 35.928,351,354
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
9,770,878,537 9,770,878,537
803
JUSTICE ADMINISTRATION 9,770,878,537 9,770,878,537
410
BASIC, APPLIED RESEARCH, AND STUDIES
5,991,061,700 5,991,061,700
803
JUSTICE ADMINISTRATION 5,991,061,700 5,991,061,700
420
PREINVESTMENT STUDIES 800,000,000 800,000,000
803
JUSTICE ADMINISTRATION 800,000,000 800,000,000
TOTAL QUOTE SECTION
1,160,047,158,448
1,160,047,158,448
SECTION: 2801
CIVIL STATUS NATIONAL REGISTRY
. 450,714,844,286 450,714,844,286
.A OPERATING BUDGET
. 77,991,5531,558 77,991,5531,558
.C INVESTMENT BUDGET
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
77,991,531,558 77,991,5531,558
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
1000
GOVERNMENT INTERSUBSECTORIAL 77,991,5531,558 77,991,5531,558
TOTAL QUOTE SECTION
528,706,375,844
528,706,375,844
SECTION: 2802
REGISTRATION REVOLVING FUND
. 13,65,502,242 13,65,502,242
.A OPERATING BUDGET
. 22,066,488,055 22,066,488,055
.C INVESTMENT BUDGET
113
100
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
DEFENSE AND SECURITY INTERSUBSECTORIAL
2,97,872,720 2,97,872,720
2,97,872,720 2,97,872,720
123
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
4,523,062,758 4,523,062,758
1000
GOVERNMENT INTERSUBSECTORIAL 4,523,062,758 4,523,062,758
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
12,125,374,577 12,125,374,577
1000
GOVERNMENT INTERSUBSECTORIAL 12,125,374,577 12,125,374,577
222
MAINTENANCE OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
970.178,000 970.178,000
1000
GOVERNMENT INTERSUBSECTORIAL 970.178,000 970.178,000
320
1001
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
EMERGENCY AND DISASTER CARE
1,500,000,000 1,500,000,000
1,500,000,000 1,500,000,000
TOTAL QUOTE SECTION 35.701,990,297 35,701,990,297
SECTION: 2803
CIVIL STATE REGISTRY HOUSING SOCIAL FUND
. 2,282,308,463 2,774,000,000 5,056,308,463
.A OPERATING BUDGET
TOTAL QUOTE SECTION
2,282,308,463
2,774,000,000 5,056,308,463
SECTION: 2901
NATION ATTORNEY GENERAL
. 768,994,449,553 768,994,449,553
.A OPERATING BUDGET
. 40,719,818,000 40,719,818,000
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
18,125,836,411 18,125,836,411
803
JUSTICE ADMINISTRATION 18,125,836,411 18,125,836,411
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
8,500,000,000 8,500,000,000
803
JUSTICE ADMINISTRATION 8,500,000,000 8,500,000,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
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 OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
1,000,000,000 1,000,000,000
803
JUSTICE ADMINISTRATION 1,000,000,000 1,000,000,000
222
MAINTENANCE OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
4,119,818,000 4,119,818,000
803
JUSTICE ADMINISTRATION 4,119,818,000 4,119,818,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
1,000,000,000 1,000,000,000
803
JUSTICE ADMINISTRATION 1,000,000,000 1,000,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
500,000,000 500,000,000
803
JUSTICE ADMINISTRATION 500,000,000 500,000,000
TOTAL QUOTE SECTION
809,714,267,553
809,714,267,553
SECTION: 2902
INSTITUTE OF LEGAL MEDICINE AND FORENSIC SCIENCES
. 56,894,911,723 240,000,000 57,134,911,723
.A OPERATING BUDGET
. 8,797,650,000 8,797,650,000
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
1,550,000,000 1,550,000,000
803
JUSTICE ADMINISTRATION 1,550,000,000 1,550,000,000
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
700,000,000 700,000,000
803
JUSTICE ADMINISTRATION 700,000,000 700,000,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
2,597,650,000 2,597,650,000
803
JUSTICE ADMINISTRATION 2,597,650,000 2,597,650,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
1,850,000,000 1,850,000,000
803
JUSTICE ADMINISTRATION 1,850,000,000 1,850,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
200,000,000 200,000,000
803
JUSTICE ADMINISTRATION 200,000,000 200,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
1,900,000,000 1,900,000,000
803
JUSTICE ADMINISTRATION 1,900,000,000 1,900,000,000
TOTAL QUOTE SECTION
65,692,561,723
240,000,000 65,932,561,723
SECTION: 3201
MINISTRY OF ENVIRONMENT, HOUSING AND TERRITORIAL DEVELOPMENT
. 70,028.329,088 70.028,329,088
.A OPERATING BUDGET
. 285,609,095,000 285,609,095,000
.C INVESTMENT BUDGET
111
900
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
ENVIRONMENT INTERSUBSECTORIAL
232,034,030,000 232,034,030,000
40,275,000,000 40,275,000,000
1200
INTERSUBSECTOR BASIC SANITATION
179,759,030,000 179,759,030,000
1201
AQUEDUCT AND SEWER 12,000,000,000 12,000,000,000
113
900
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
ENVIRONMENT INTERSUBSECTORIAL
4,220,000,000 4,220,000,000
1,220,000,000 1,220,000,000
1200
INTERSUBSECTOR BASIC SANITATION
3,000,000,000 3,000,000,000
310
900
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
ENVIRONMENT INTERSUBSECTORIAL
5,550,000,000 5,550,000,000
5,000,000,000 5,000,000,000
1001
EMERGENCY AND DISASTER CARE
50,000,000 50,000,000
1200
INTERSUBSECTOR BASIC SANITATION
500,000,000 500,000,000
410
900
BASIC, APPLIED RESEARCH, AND STUDIES
ENVIRONMENT INTERSUBSECTORIAL
4,882,792,890 4,882,792,890
2,589,276,000 2,589,276,000
901
CONSERVATION 1,190,000,000 1,190,000,000
902
HANDLING 240,000,000 240,000,000
903
MITIGATION 363,516,890 363,516,890
1101
AGRICULTURAL PRODUCTION AND UTILIZATION
500,000,000 500,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
420
PREINVESTMENT STUDIES 484,500,000 484,500,000
1000
GOVERNMENT INTERSUBSECTORIAL 484,500,000 484,500,000
440
900
UPDATE FOR PROCESSING INFORMATION
ENVIRONMENT INTERSUBSECTORIAL
450,000,000 450,000,000
450,000,000 450,000,000
510
900
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
ENVIRONMENT INTERSUBSECTORIAL
3,650,000,000 3,650,000,000
250,000,000 250,000,000
902
HANDLING 200,000,000 200,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 1,200,000,000 1,200,000,000
1200
INTERSUBSECTOR BASIC SANITATION
2,000,000,000 2,000,000,000
520
900
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
ENVIRONMENT INTERSUBSECTORIAL
13,187,772,110 13,187,772,110
7,194,825,110 7,194,825,110
901
CONSERVATION 1,500,000,000 1,500,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 400,000,000 400,000,000
1201
AQUEDUCT AND SEWER 2,600,000,000 2,600,000,000
1400
INTERSUBSECTORIAL HOUSING 1,492,947,000 1,492,947,000
610
CREDITS 2,800,000,000 2,800,000,000
900
ENVIRONMENT INTERSUBSECTORIAL
2,800,000,000 2,800,000,000
630
TRANSFERS 18,000,000,000 18,000,000,000
900
ENVIRONMENT INTERSUBSECTORIAL
18,000,000,000 18,000,000,000
640
900
INVESTMENTS AND FINANCIAL CONTRIBUTIONS
ENVIRONMENT INTERSUBSECTORIAL
350,000,000 350,000,000
350,000,000 350,000,000
TOTAL QUOTE SECTION
355,637,424,088
355,637,424,088
SECTION: 3202
INSTITUTE OF HYDROLOGY, METEOROLOGY AND ENVIRONMENTAL STUDIES-IDAM
. 23,898,259,903 23,898,259,903
.A OPERATING BUDGET
. 2,300,000,000 4,944,000,000 7,244,000,000
.C INVESTMENT BUDGET
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
113
900
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
ENVIRONMENT INTERSUBSECTORIAL
2,844,000,000 2,844,000,000
2,844,000,000 2,844,000,000
122
900
ACQUIRING ADMINISTRATIVE INFRASTRUCTURE
ENVIRONMENT INTERSUBSECTORIAL
300,000,000 300,000,000
300,000,000 300,000,000
410
900
BASIC, APPLIED RESEARCH, AND STUDIES
ENVIRONMENT INTERSUBSECTORIAL
600,000,000 600,000,000
600,000,000 600,000,000
430
900
LIFTING INFORMATION FOR PROCESSING
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 FOR PROCESSING INFORMATION
ENVIRONMENT INTERSUBSECTORIAL
1,100,000,000 500,000,000 1,600,000,000
1,100,000,000 500,000,000 1,600,000,000
530
900
ATTENTION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE MANAGEMENT SUPPORT
ENVIRONMENT INTERSUBSECTORIAL
100,000,000 100,000,000
100,000,000 100,000,000
TOTAL QUOTE SECTION
26,198,259,903
4,944,000,000 31,142,259,903
SECTION: 3204
ENVIRONMENTAL NATIONAL FUND
. 16,200,000,000 8,875,650,520 25,075,650,520
.C INVESTMENT BUDGET
113
900
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
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 FOR STATE ADMINISTRATION SUPPORT
ENVIRONMENT INTERSUBSECTORIAL
8,875,650,520 8,875,650,520
8,875,181,413 8,875,181,413
902
HANDLING 469,107 469,107
TOTAL QUOTE SECTION
16,200,000,000
8,875,650,520 25,075,650,520
SECTION: 3208
REGIONAL AUTONOMOUS CORPORATION OF THE SINU AND SAN JORGE VALLEYS (CVS)
. 118,777,209 118,777,209
.A OPERATING BUDGET
TOTAL QUOTE SECTION
118,777,209
118,777,209
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
SECTION: 3209
QUINDIO REGIONAL AUTONOMOUS CORPORATION (CRQ)
. 2,923,900,423 2,923,900,423
.A OPERATING BUDGET
TOTAL QUOTE SECTION
2,923,900,423
2,923,900,423
SECTION: 3210
CORPORATION FOR SUSTAINABLE URABA DEVELOPMENT-CORPOURABA
. 1,93,001,233 1,93,001,233
.A OPERATING BUDGET
. 150,000,000 150,000,000
.C INVESTMENT BUDGET
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
150,000,000 150,000,000
901
CONSERVATION 50,000,000 50,000,000
902
HANDLED 70,000,000 70,000,000
1202
HANDLING AND CONTROL OF SOLID AND LIQUID WASTE
30,000,000 30,000,000
TOTAL QUOTE SECTION
2,103,001,233
2,103,001,233
SECTION: 3211
REGIONAL AUTONOMOUS CALDAS CORPORATION (CORPOCALDAS)
. 1.944,592,071 1.944,592,071
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,944,592,071
1,944,592,071
SECTION: 3212
REGIONAL AUTONOMOUS CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF CHOCO-CODECOCO
. 955,169,091 955,169,091
.A OPERATING BUDGET
. 200,000,000 200,000,000
.C INVESTMENT BUDGET
410
900
BASIC, APPLIED RESEARCH, AND STUDIES
ENVIRONMENT INTERSUBSECTORIAL
200,000,000 200,000,000
200,000,000 200,000,000
TOTAL QUOTE SECTION
1,155,169,091
1,155,169,091
SECTION: 3214
TOLIMA REGIONAL AUTONOMOUS CORPORATION (CORTOLIMA)
. 1,134,389,646 1,134,389,646
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,134,389,646
1,134,389,646
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
SECTION: 3215
RISARALDA REGIONAL AUTONOMOUS CORPORATION (CARDER)
. 1,416,156,739 1,416,156,739
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,416,156,739
1,416,156,739
SECTION: 3216
NARINO REGIONAL AUTONOMOUS CORPORATION (ONARINO)
. 978.025.091 978.025,091
.A OPERATING BUDGET
TOTAL QUOTE SECTION
978.025,091
978.025,091
SECTION: 3217
NORTHEAST BORDER REGIONAL AUTONOMOUS CORPORATION
(LOCALE)
. 1,498,564,516 1,498,564,516
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,498,564,516
1,498,564,516
SECTION: 3219
CESAR REGIONAL AUTONOMOUS CORPORATION (CORPOCESAR)
. 1,567,836,228 1,567,836,228
.A OPERATING BUDGET
. 150,000,000 150,000,000
.C INVESTMENT BUDGET
113
900
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
ENVIRONMENT INTERSUBSECTORIAL
50,000,000 50,000,000
50,000,000 50,000,000
123
900
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
ENVIRONMENT INTERSUBSECTORIAL
50,000,000 50,000,000
50,000,000 50,000,000
420
PREINVESTMENT STUDIES 50,000,000 50,000,000
1200
INTERSUBSECTOR BASIC SANITATION
50,000,000 50,000,000
TOTAL QUOTE SECTION
1,717,836,228
1,717,836,228
SECTION: 3221
CAUCA REGIONAL AUTONOMOUS CORPORATION (CRC)
. 2,956,823,397 2,956,823,397
.A OPERATING BUDGET
TOTAL QUOTE SECTION
2,956,823,397
2,956,823,397
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
SECTION: 3222
MAGDALENA REGIONAL AUTONOMOUS CORPORATION (CORAMAG)
. 1,917,657,039 1,917,657,039
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,917,657,039
1,917,657,039
SECTION: 3223
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE SOUTHERN AMAZON-CORPOAMAZONIA
. 1,362,179,202 1,362,179,202
.A OPERATING BUDGET
. 150,000,000 150,000,000
.C INVESTMENT BUDGET
410
900
BASIC, APPLIED RESEARCH, AND STUDIES
ENVIRONMENT INTERSUBSECTORIAL
50,000,000 50,000,000
50,000,000 50,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
50,000,000 50,000,000
902
HANDLED 50,000,000 50,000,000
520
900
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
ENVIRONMENT INTERSUBSECTORIAL
50,000,000 50,000,000
50,000,000 50,000,000
TOTAL QUOTE SECTION
1,512,179,202
1,512,179,202
SECTION: 3224
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE NORTH AND EAST OF THE AMAZON-CDA
. 1,318,763,128 1,318,763,128
.A OPERATING BUDGET
. 200,000,000 200,000,000
.C INVESTMENT BUDGET
113
900
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
ENVIRONMENT INTERSUBSECTORIAL
200,000,000 200,000,000
200,000,000 200,000,000
TOTAL QUOTE SECTION
1,518,763,128
1,518,763,128
SECTION: 3226
CORPORATION FOR THE SUSTAINABLE DEVELOPMENT OF THE ARCHIPELAGO OF SAN ANDRÉS, PROVIDENCIA AND SANTA CATALINA-CORALINA
. 1,321,044,638 1,321,044,638
.A OPERATING BUDGET
. 200,000,000 200,000,000
.C INVESTMENT BUDGET
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
30,000,000 30,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
900
ENVIRONMENT INTERSUBSECTORIAL
30,000,000 30,000,000
410
900
BASIC, APPLIED RESEARCH, AND STUDIES
ENVIRONMENT INTERSUBSECTORIAL
80,000,000 80,000,000
80,000,000 80,000,000
520
900
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
ENVIRONMENT INTERSUBSECTORIAL
90,000,000 90,000,000
40,000,000 40,000,000
903
MITIGATION 50,000,000 50,000,000
TOTAL QUOTE SECTION
1.521,044,638
1.521,044,638
SECTION: 3227
CORPORATION FOR SUSTAINABLE DEVELOPMENT OF THE SPECIAL MANAGEMENT AREA MACARENA-CORMACARENA
. 1,245,133,403 1,245,133,403
.A OPERATING BUDGET
. 200,000,000 200,000,000
.C INVESTMENT BUDGET
410
900
BASIC, APPLIED RESEARCH, AND STUDIES
ENVIRONMENT INTERSUBSECTORIAL
60,000,000 60,000,000
60,000,000 60,000,000
430
LIFTING INFORMATION FOR PROCESSING
140,000,000 140,000,000
901
CONSERVATION 80,000,000 80,000,000
902
HANDLED 60,000,000 60,000,000
TOTAL QUOTE SECTION
1,445,133,403
1,445,133,403
SECTION: 3228
CORPORATION FOR SUSTAINABLE DEVELOPMENT OF MOJANA AND ST GEORGE-CORPOMOJANA
. 1,244,369,547 1,244,369,547
.A OPERATING BUDGET
. 250,000,000 250,000,000
.C INVESTMENT BUDGET
113
900
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
ENVIRONMENT INTERSUBSECTORIAL
90,000,000 90,000,000
90,000,000 90,000,000
410
900
BASIC, APPLIED RESEARCH, AND STUDIES
ENVIRONMENT INTERSUBSECTORIAL
110,000,000 110,000,000
80,000,000 80,000,000
902
HANDLED 30,000,000 30,000,000
430
LIFTING INFORMATION FOR PROCESSING
50,000,000 50,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
902
HANDLED 50,000,000 50,000,000
TOTAL QUOTE SECTION
1,494,369,547
1,494,369,547
SECTION: 3229
ORINOQUIA REGIONAL AUTONOMOUS CORPORATION (CORPORINIA)
. 1,149,626,573 1,149,626,573
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,149,626,573
1,149,626,573
SECTION: 3230
SUCRE REGIONAL AUTONOMOUS CORPORATION (CARSUCRE)
. 1,207,955,587 1,207,955,587
.A OPERATING BUDGET
. 150,000,000 150,000,000
.C INVESTMENT BUDGET
113
900
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
ENVIRONMENT INTERSUBSECTORIAL
30,000,000 30,000,000
30,000,000 30,000,000
310
900
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
ENVIRONMENT INTERSUBSECTORIAL
70,000,000 70,000,000
70,000,000 70,000,000
410
900
BASIC, APPLIED RESEARCH, AND STUDIES
ENVIRONMENT INTERSUBSECTORIAL
50,000,000 50,000,000
50,000,000 50,000,000
TOTAL QUOTE SECTION
1,357,955,587
1,357,955,587
SECTION: 3231
ALTO MAGDALENA REGIONAL AUTONOMOUS CORPORATION (CAM)
. 1,188,776,271 1,188,776,271
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,188,776,271
1,188,776,271
SECTION: 3232
ANTIOQUIA CENTER REGIONAL AUTONOMOUS CORPORATION
(CORANTIPERO)
. 1,306,489,426 1,306,489,426
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,306,489,426
1,306,489,426
SECTION: 3233
ATLANTIC REGIONAL AUTONOMOUS CORPORATION (CRA)
. 1,123,030,321 1,123,030,321
.A OPERATING BUDGET
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
TOTAL QUOTE SECTION
1,123,030,321
1,123,030,321
SECTION: 3234
SANTANDER REGIONAL AUTONOMOUS CORPORATION (CAS)
. 1,195,932,648 1,195,932,648
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,195,932,648
1,195,932,648
SECTION: 3235
BOYACA REGIONAL AUTONOMOUS CORPORATION (CORPOBOYACA)
. 1,198,406,362 1,198,406,362
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,198,406,362
1,198,406,362
SECTION: 3236
CHIVOR REGIONAL AUTONOMOUS CORPORATION (CORPOCHIVOR)
. 1,046,887,206 1,046,887,206
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,046,887,206
1,046,887,206
SECTION: 3237
GUAVIO REGIONAL AUTONOMOUS CORPORATION (CORPOGUAVIO)
. 247,920,795 247,920,795
.A OPERATING BUDGET
TOTAL QUOTE SECTION
247,920,795
247,920,795
SECTION: 3238
DIKE CHANNEL REGIONAL AUTONOMOUS CORPORATION (CARDIQUE)
. 1,295,519,995 1,295,519,995
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,295,519,995
1,295,519,995
SECTION: 3239
SOUTHERN BOLIVAR REGIONAL AUTONOMOUS CORPORATION (CSB)
. 1,128,826,933 1,128,826,933
.A OPERATING BUDGET
. 250,000,000 250,000,000
.C INVESTMENT BUDGET
111
1202
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
HANDLING AND CONTROL OF SOLID AND LIQUID WASTE
80,000,000 80,000,000
80,000,000 80,000,000
113
900
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
ENVIRONMENT INTERSUBSECTORIAL
50,000,000 50,000,000
50,000,000 50,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
310
900
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
ENVIRONMENT INTERSUBSECTORIAL
50,000,000 50,000,000
50,000,000 50,000,000
520
900
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
ENVIRONMENT INTERSUBSECTORIAL
70,000,000 70,000,000
70,000,000 70,000,000
TOTAL QUOTE SECTION
1,378,826,933
1,378,826,933
SECTION: 3240
HOUSING INSTITUTE OF SOCIAL INTEREST AND URBAN REFORM
-INURBE-IN LIQUIDATION
. 7,798,058,598 23,578,300,000 31,376,358,598
.A OPERATING BUDGET
TOTAL QUOTE SECTION
7,798,058,598
23,578,300,000 31,376,358,598
SECTION: 3241
HOUSING FUND-FONHOUSING
. 75,000,000 75,000,000
.A OPERATING BUDGET
. 154,800,000,000 20,000,000,000 174,800,000,000
.C INVESTMENT BUDGET
620
DIRECT SUBSIDIES 154,800,000,000 20,000,000,000 174,800,000,000
1400
INTERSUBSECTORIAL HOUSING 800,000,000 800,000,000
1402
URBAN HOUSING SOLUTIONS 154,000,000,000 20,000,000,000 174,000,000,000
TOTAL QUOTE SECTION
154,875,000,000
20,000,000,000 174,875,000,000
SECTION: 3301
CULTURE MINISTRY
. 61,107,512,552 61,107,512,552
.A OPERATING BUDGET
. 44,290,600,000 44,290,600,000
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
8,300,000,000 8,300,000,000
709
ART AND CULTURE 8,300,000,000 8,300,000,000
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
1,000,000,000 1,000,000,000
709
ART AND CULTURE 1,000,000,000 1,000,000,000
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
14,275,000,000 14,275,000,000
709
ART AND CULTURE 14,275,000,000 14,275,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
9,000,000,000 9,000,000,000
709
ART AND CULTURE 9,000,000,000 9,000,000,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
2,950,000,000 2,950,000,000
709
ART AND CULTURE 2,950,000,000 2,950,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
2,315,600,000 2,315,600,000
709
ART AND CULTURE 2,315,600,000 2,315,600,000
620
DIRECT SUBSIDIES 1,600,000,000 1,600,000,000
709
ART AND CULTURE 1,600,000,000 1,600,000,000
650
CAPITAL 4,850,000,000 4,850,000,000
709
ART AND CULTURE 4,850,000,000 4,850,000,000
TOTAL QUOTE SECTION
105,398,112,552
105,398,112,552
SECTION: 3304
NATION GENERAL FILE
. 2,981,705,676 2,165,761,380 5,147,467,056
.A OPERATING BUDGET
. 1,857,610,000 4,719,563,628 6,577,173,628
.C INVESTMENT BUDGET
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
90,500,000 4,263,100,000 4,353,600,000
709
ART AND CULTURE 90,500,000 4,263,100,000 4,353,600,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
318,298,000 181,600,000 499,898,000
709
ART AND CULTURE 318,298,000 181,600,000 499,898,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
1,236,922,732 176,643,996 1,413,566,728
709
ART AND CULTURE 1,236,922,732 176,643,996 1,413,566,728
440
UPDATE FOR PROCESSING INFORMATION
90,890.368 46,109,632 137,000,000
709
ART AND CULTURE 90,890.368 46,109,632 137,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
120,998,900 52,110,000 173,108,900
1000
GOVERNMENT INTERSUBSECTORIAL 120,998,900 52,110,000 173,108,900
TOTAL QUOTE SECTION
4,839,315,676
6,885,325,008 11,724,640,684
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
SECTION: 3305
COLOMBIAN INSTITUTE OF ANTHROPOLOGY AND HISTORY
. 3,038,219,712 288,210,000 3,326,429,712
.A OPERATING BUDGET
. 970,000,000 970,000,000
.C INVESTMENT BUDGET
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
550,000,000 550,000,000
709
ART AND CULTURE 550,000,000 550,000,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
97,000,000 97,000,000
709
ART AND CULTURE 97,000,000 97,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
115,000,000 115,000,000
709
ART AND CULTURE 115,000,000 115,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
208,000,000 208,000,000
709
ART AND CULTURE 208,000,000 208,000,000
TOTAL QUOTE SECTION
4,008,219,712
288,210,000 4,296,429,712
SECTION: 3306
INSTITUTE OF SPORT-COLSPORTS
. 5,670,290,708 3,341,490,000 9,011,780,708
.A OPERATING BUDGET
. 73,829,500,000 19,908,210,000 93,737,710,000
.C INVESTMENT BUDGET
111
708
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
RECREATION, PHYSICAL EDUCATION AND SPORT
41,550,000,000 500,000,000 42,050,000,000
41,550,000,000 500,000,000 42,050,000,000
113
708
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
RECREATION, PHYSICAL EDUCATION AND SPORT
549,000,000 549,000,000
549,000,000 549,000,000
123
708
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
RECREATION, PHYSICAL EDUCATION AND SPORT
100,000,000 100,000,000
100,000,000 100,000,000
211
708
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE 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 OF INDUSTRY-SPECIFIC EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES
RECREATION, PHYSICAL EDUCATION AND SPORT
100,000,000 200,000,000 300,000,000
100,000,000 200,000,000 300,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
221
708
ACQUISITION AND/OR PRODUCTION OF 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
708
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
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, APPLIED RESEARCH, AND STUDIES
RECREATION, PHYSICAL EDUCATION AND SPORT
120,000,000 120,000,000
120,000,000 120,000,000
510
708
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
RECREATION, PHYSICAL EDUCATION AND SPORT
144,000,000 246,000,000 390,000,000
144,000,000 246,000,000 390,000,000
520
708
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
RECREATION, PHYSICAL EDUCATION AND SPORT
786,000,000 786,000,000
786,000,000 786,000,000
TOTAL QUOTE SECTION
79,499,790,708
23,249,700,000 102,749,490,708
SECTION: 3307
EXPENSIVE AND CROW INSTITUTE
. 3,008,862,842 70,537,500 3,079,400,342
.A OPERATING BUDGET
. 1,191,217,800 1,191,217,800
.C INVESTMENT BUDGET
122
ACQUIRING ADMINISTRATIVE INFRASTRUCTURE
510,000,000 510,000,000
709
ART AND CULTURE 510,000,000 510,000,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
204,000,000 204,000,000
709
ART AND CULTURE 204,000,000 204,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
477,217,800 477,217,800
709
ART AND CULTURE 477,217,800 477,217,800
TOTAL QUOTE SECTION
4,200,080,642
70,537,500 4,270,618,142
SECTION: 3401
GENERAL AUDIT OF THE REPUBLIC
. 10,691,488,028 10,691,488,028
.A OPERATING BUDGET
. 1,000,000,000 1,000,000,000
.C INVESTMENT BUDGET
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
361,149,528 361,149,528
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
1000
GOVERNMENT INTERSUBSECTORIAL 361,149,528 361,149,528
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
185,918,587 185,918,587
1000
GOVERNMENT INTERSUBSECTORIAL 185,918,587 185,918,587
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
110,549,120 110,549,120
1000
GOVERNMENT INTERSUBSECTORIAL 110,549,120 110,549,120
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
342,382,765 342,382,765
1000
GOVERNMENT INTERSUBSECTORIAL 342,382,765 342,382,765
TOTAL QUOTE 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
.A OPERATING BUDGET
. 53,281,400,000 53,281,400,000
.C INVESTMENT BUDGET
111
200
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
INTERSUBSECTOR INDUSTRY AND COMMERCE
2,435,000,000 2,435,000,000
600,000,000 600,000,000
201
MICROENTERPRISE AND CRAFT INDUSTRY
950,000,000 950,000,000
206
TOURISM 885,000,000 885,000,000
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
625,000,000 625,000,000
206
TOURISM 625,000,000 625,000,000
211
200
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
INTERSUBSECTOR INDUSTRY AND COMMERCE
760,000,000 760,000,000
760,000,000 760,000,000
212
MAINTENANCE OF INDUSTRY-SPECIFIC EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES
545,000,000 545,000,000
205
EXTERNAL TRADE 545,000,000 545,000,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
1,000,000,000 1,000,000,000
205
EXTERNAL TRADE 1,000,000,000 1,000,000,000
310
200
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
INTERSUBSECTOR INDUSTRY AND COMMERCE
4,890,000,000 4,890,000,000
325,000,000 325,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
202
SMALL AND MEDIUM INDUSTRY 200,000,000 200,000,000
204
INTERNAL TRADE 75,000,000 75,000,000
205
EXTERNAL TRADE 560,000,000 560,000,000
206
TOURISM 3,630,000,000 3,630,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 100,000,000 100,000,000
320
201
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
MICROENTERPRISE AND CRAFT INDUSTRY
1,615,000,000 1,615,000,000
1,615,000,000 1,615,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
200,000,000 200,000,000
204
INTERNAL TRADE 100,000,000 100,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 100,000,000 100,000,000
420
PREINVESTMENT STUDIES 70,000,000 70,000,000
202
SMALL AND MEDIUM INDUSTRY 70,000,000 70,000,000
430
LIFTING INFORMATION FOR PROCESSING
2,102,700,000 2,102,700,000
205
EXTERNAL TRADE 2,102,700,000 2,102,700,000
520
200
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
INTERSUBSECTOR INDUSTRY AND COMMERCE
31,100,000,000 31,100,000,000
1,000,000,000 1,000,000,000
201
MICROENTERPRISE AND CRAFT INDUSTRY
30,000,000,000 30,000,000,000
206
TOURISM 100,000,000 100,000,000
530
200
ATTENTION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE MANAGEMENT SUPPORT
INTERSUBSECTOR INDUSTRY AND COMMERCE
1,415,000,000 1,415,000,000
1,415,000,000 1,415,000,000
610
CREDITS 6,523,700,000 6,523,700,000
200
INTERSUBSECTOR INDUSTRY AND COMMERCE
6,523,700,000 6,523,700,000
TOTAL QUOTE SECTION
182,315,400,000
182,315,400,000
SECTION: 3502
SOCIETIES SUPERINTENDENCE
. 51,526,300,000 51,526,300,000
.A OPERATING BUDGET
. 5,029,490,000 5,029,490,000
.C INVESTMENT BUDGET
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
5,029,490,000 5,029,490,000
1000
GOVERNMENT INTERSUBSECTORIAL 5,029,490,000 5,029,490,000
TOTAL QUOTE SECTION 56,555,790,000 56,555,790,000
SECTION: 3601
MINISTRY OF SOCIAL PROTECTION
. 13,082,833,014,953 13,082,833,014,953
.A OPERATING BUDGET
. 2,304,157,637,458 2,304,157,637,458
.C INVESTMENT BUDGET
111
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
1,661,800,000 1,661,800,000
302
HEALTH SERVICES 1.661,800,000 1,661,800,000
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
500,000,000 500,000,000
300
INTERSUBSECTORIAL HEALTH 500,000,000 500,000,000
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
3,792,000,000 3,792,000,000
300
INTERSUBSECTORIAL HEALTH 3,792,000,000 3,792,000,000
123
1302
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
SOCIAL WELFARE TO WORKERS
2,500,000,000 2,500,000,000
2,500,000,000 2,500,000,000
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
10,716,726,740 10,716,76,740
300
INTERSUBSECTORIAL HEALTH 9,836,690,000 9,836,690,000
1300
INTERSUBSECTORIAL WORK AND SOCIAL SECURITY
880.036,740 880,036,740
320
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
136,800,123,000 136,800,123,000
300
INTERSUBSECTORIAL HEALTH 6,788,523,000 6,788,523,000
301
HEALTH 130,011,600,000 130,011,600,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
13,086,734,138 13,086,734,138
300
INTERSUBSECTORIAL HEALTH 2,630,052,000 2,630,052,000
303
SPECIALIZED HEALTH SERVICES
8.624,319,638 8,624,319,638
1300
INTERSUBSECTORIAL WORK AND SOCIAL SECURITY
1.832,362,500 1.832,362,500
430
LIFTING INFORMATION FOR PROCESSING
2,000,000,000 2,000,000,000
300
INTERSUBSECTORIAL HEALTH 2,000,000,000 2,000,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
12,347,090,000 12,347,090,000
300
INTERSUBSECTORIAL HEALTH 12,189,590,000 12,189,590,000
903
MITIGATION 157,500,000 157,500,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
220,500,000 220,500,000
301
HEALTH 220,500,000 220,500,000
530
ATTENTION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE MANAGEMENT SUPPORT
426,750,000 426,750,000
300
INTERSUBSECTORIAL HEALTH 216,750,000 216,750,000
1302
SOCIAL WELFARE TO WORKERS
210,000,000 210,000,000
620
DIRECT SUBSIDIES 268,000,000,000 268,000,000,000
1300
INTERSUBSECTORIAL WORK AND SOCIAL SECURITY
134,000,000,000 134,000,000,000
1501
DIRECT ASSISTANCE TO THE COMMUNITY
134,000,000,000 134,000,000,000
630
TRANSFERS 1,852,105,913,580 1,852,105,913,580
304
HEALTH INTEGRAL SERVICES 1,835,563,356,257 1,835,563,356,257
1302
SOCIAL WELFARE TO WORKERS
16,542,557,323 16,542,557,323
TOTAL QUOTE SECTION
15,386,990,652,411
15,386,990,652,411
SECTION: 3602
LEARNING SERVICE (SENA)
. 46,9921,300,000 46.921,300,000
.A OPERATING BUDGET
. 220,300,000 220,300,000
.B PUBLIC DEBT SERVICE BUDGET
. 990,552,300,000 990,552,300,000
.C INVESTMENT BUDGET
111
704
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
NON-PROFESSIONAL TECHNICAL TRAINING
5,000,000,000 5,000,000,000
5,000,000,000 5,000,000,000
211
704
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
NON-PROFESSIONAL TECHNICAL TRAINING
5,000,000,000 5,000,000,000
5,000,000,000 5,000,000,000
310
704
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
NON-PROFESSIONAL TECHNICAL TRAINING
662,383,400,000 662,383,400,000
660,383,400,000 660,383,400,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
1300
INTERSUBSECTORIAL WORK AND SOCIAL SECURITY
2,000,000,000 2,000,000,000
320
1302
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
SOCIAL WELFARE TO WORKERS
93,009,600,000 93,009,600,000
93,009,600,000 93,009,600,000
410
704
BASIC, APPLIED RESEARCH, AND STUDIES
NON-PROFESSIONAL TECHNICAL TRAINING
159,852,300,000 159,852,300,000
159,852,300,000 159,852,300,000
610
CREDITS 34,137,700,000 34,137,700,000
1302
SOCIAL WELFARE TO WORKERS
34,137,700,000 34,137,700,000
620
DIRECT SUBSIDIES 31,169,300,000 31,169,300,000
1300
INTERSUBSECTORIAL WORK AND SOCIAL SECURITY
31,169,300,000 31,169,300,000
TOTAL QUOTE SECTION 1,037,693,900,000 1,037,693,900,000
SECTION: 3603
CONGRESS SOCIAL FORECASTING FUND
. 211,84,204,000 14,696,688,000 226,540,892,000
.A OPERATING BUDGET
. 815,000,000 815,000,000
.C INVESTMENT BUDGET
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
815,000,000 815,000,000
1301
WORK REGULATIONS 815,000,000 815,000,000
TOTAL QUOTE SECTION
212,659,204,000
14,696,688,000 227,355,892,000
SECTION: 3605
COLOMBIA NATIONAL RAILWAYS SOCIAL LIABILITY FUND
. 275,751,139,000 38,241,000,000 313,992,139,000
.A OPERATING BUDGET
TOTAL QUOTE SECTION
275,751,139,000
38,241,000,000 313,992,139,000
SECTION: 3606
HEALTH INSTITUTE (INS)
. 10,446,000,000 912,000,000 11,358,000,000
.A OPERATING BUDGET
. 5,037,175,985 1,166,781,929 6,203,957,914
.C INVESTMENT BUDGET
212
MAINTENANCE OF INDUSTRY-SPECIFIC EQUIPMENT, MATERIALS, SUPPLIES, AND SERVICES
920,000,000 450,000,000 1,370,000,000
300
INTERSUBSECTORIAL HEALTH 920,000,000 450,000,000 1,370,000,000
221
406
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
VALUE ADDED SERVICES IN COMMUNICATIONS
610,000,000 201,781,929 811,781,929
610,000,000 201,781,929 811,781,929
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
410
BASIC, APPLIED RESEARCH, AND STUDIES
1,487,175,985 310,000,000 1,797,175,985
300
INTERSUBSECTORIAL HEALTH 1,487,175,985 310,000,000 1,797,175,985
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
2,020,000,000 200,000,000 2,220,000,000
300
INTERSUBSECTORIAL HEALTH 2,020,000,000 200,000,000 2,220,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
5,000,000 5,000,000
304
HEALTH 5,000,000 5,000,000 SERVICES
TOTAL QUOTE SECTION
15,483,175,985
2,078,781,929 17,561,957,914
SECTION: 3607
FAMILY WELFARE INSTITUTE (ICBF)
. 153,854,189,000 153,854,189,000
.A OPERATING BUDGET
. 147,500,000,000 1,428,238,550,000 1,575,738,550,000
.C INVESTMENT BUDGET
111
1500
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
3,000,000,000 3,000,000,000
3,000,000,000 3,000,000,000
123
IMPROVING AND MAINTAINING ADMINISTRATIVE INFRASTRUCTURE
13,062,500,000 13,062,500,000
300
INTERSUBSECTORIAL HEALTH 13,062,500,000 13,062,500,000
221
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
14,610,423,993 14,610,423,993
300
INTERSUBSECTORIAL HEALTH 14,610,423,993 14,610,423,993
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
15,466,550.002 15,466,550.002
300
INTERSUBSECTORIAL HEALTH 15,466,550.002 15,466,550.002
320
1500
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
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, APPLIED RESEARCH, AND STUDIES
2,715,000,000 2,715,000,000
300
INTERSUBSECTORIAL HEALTH 2,715,000,000 2,715,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
2,100,000,000 2,100,000,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
300
INTERSUBSECTORIAL HEALTH 2,100,000,000 2,100,000,000
TOTAL QUOTE SECTION
147,500,000,000
1,582,092,739,000 1,729,592,739,000
SECTION: 3608
HEALTH SUPERINTENDENCE
. 19,215,895,000 19,215,895,000
.A OPERATING BUDGET
. 2,034,442,575 1,071,200,000 3,105,642,575
.C INVESTMENT BUDGET
440
UPDATE FOR PROCESSING INFORMATION
2,034,442,575 1,071,200,000 3,105,642,575
300
INTERSUBSECTORIAL HEALTH 2,034,442,575 1,071,200,000 3,105,642,575
TOTAL QUOTE SECTION
2,034,442,575
20,287,095,000 22,321,537,575
SECTION: 3609
INSTITUTE FOR DRUG AND FOOD SURVEILLANCE-INVITE
. 10,270,300,000 10,270,300,000
.A OPERATING BUDGET
. 20,979,143,810 20,979,143,810
.C INVESTMENT BUDGET
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
5,026,500,000 5,026,500,000
300
INTERSUBSECTORIAL HEALTH 5,026,500,000 5,026,500,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
7,694,943,810 7,694,943,810
300
INTERSUBSECTORIAL HEALTH 7,694,943,810 7,694,943,810
310
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
903,000,000 903,000,000
300
INTERSUBSECTORIAL HEALTH 903,000,000 903,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
393,000,000 393,000,000
300
INTERSUBSECTORIAL HEALTH 393,000,000 393,000,000
430
LIFTING INFORMATION FOR PROCESSING
2,426,000,000 2,426,000,000
301
HEALTH PREVENTION 2,426,000,000 2,426,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
4,535,700,000 4,535,700,000
301
HEALTH PREVENTION 4,535,700,000 4,535,700,000
TOTAL QUOTE SECTION 31,249,443,810 31,249,443,810
SECTION: 3701
INTERIOR AND JUSTICE MINISTRY
. 288,197,103,660 288,197,103,660
.A OPERATING BUDGET
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
. 66,926,906,6680 66,926,906,680
.C INVESTMENT BUDGET
111
802
INDUSTRY OWN INFRASTRUCTURE CONSTRUCTION
PRISON AND PRISON SYSTEM
44.711,382,000 44.711,382,000
44.711,382,000 44.711,382,000
112
INDUSTRY OWN INFRASTRUCTURE ACQUISITION
9,350,000,000 9,350,000,000
1107
LAND TENURE 9,350,000,000 9,350,000,000
113
802
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
PRISON AND PRISON SYSTEM
5,300,000,000 5,300,000,000
5,300,000,000 5,300,000,000
211
PROCUREMENT AND/OR PRODUCTION OF EQUIPMENT, SUPPLIES AND SERVICES OF THE SECTOR
1,880,000,000 1,880,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 350,000,000 350,000,000
1001
EMERGENCY AND DISASTER CARE
1,530,000,000 1,530,000,000
310
1500
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
200,000,000 200,000,000
200,000,000 200,000,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
150,000,000 150,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 150,000,000 150,000,000
510
TECHNICAL ASSISTANCE, OUTREACH AND TRAINING TO STATE OFFICIALS FOR STATE ADMINISTRATION SUPPORT
1,300,000,000 1,300,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 1,300,000,000 1,300,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
4,035,524,680 4,035,524,680
101
DEFENSE AND INTERNAL SECURITY 1,501,524,680 1,501,524,680
800
INTERSUBSECTORIAL JUSTICE 1,673,000,000 1,673,000,000
1000
GOVERNMENT INTERSUBSECTORIAL 861,000,000 861,000,000
TOTAL QUOTE SECTION
355,124,010,340
355,124,010,340
SECTION: 3702
FUND FOR PARTICIPATION AND STRENGTHENING DEMOCRACY
. 1,277,843,000 1,277,843,000
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,277,843,000
1,277,843,000
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
SECTION: 3703
COPYRIGHT NATIONAL ADDRESS
. 1,564,715,761 1,564,715,761
.A OPERATING BUDGET
TOTAL QUOTE SECTION
1,564,715,761
1,564,715,761
SECTION: 3704
CORPORATION FOR THE RECONSTRUCTION OF THE PAEZ RIVER BASIN AND SURROUNDING AREAS NASA KI WE
. 1,280,300,797 1,280,300,797
.A OPERATING BUDGET
. 3,000,000,000 3,000,000,000
.C INVESTMENT BUDGET
113
1500
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
INTERSUBSECTORIAL COMMUNITY DEVELOPMENT
3,000,000,000 3,000,000,000
3,000,000,000 3,000,000,000
TOTAL QUOTE SECTION
4,280,300,797
4,280,300,797
SECTION: 3705
NOTARY AND RECORD SUPERINTENDENCE
. 178,380,772,448 178,380,772,448
.A OPERATING BUDGET
. 112,192,370,000 112,192,370,000
.C INVESTMENT BUDGET
113
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
1,992,000,000 1,992,000,000
800
INTERSUBSECTORIAL JUSTICE 1,992,000,000 1,992,000,000
430
LIFTING INFORMATION FOR PROCESSING
18,462,606,000 18,462,606,000
800
INTERSUBSECTOR JUSTICE 18,462,606,000 18,462,606,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
2,565,000,000 2,565,000,000
800
INTERSUBSECTORIAL JUSTICE 2,565,000,000 2,565,000,000
630
TRANSFERS 89,172,764,000 89,172,764,000
803
JUSTICE ADMINISTRATION 89,172,764,000 89,172,764,000
TOTAL QUOTE SECTION 290,573,142,448 290,573,142,448
SECTION: 3706
PRISON AND PRISON INSTITUTE-INPEC
. 607,379,650.074 350,000,000 607,729,650.074
.A OPERATING BUDGET
. 5,125,000,000 5,125,000,000
.C INVESTMENT BUDGET
NATION GENERAL BUDGET
CTA
SUBC
INPUT CONCEPT
RESOURCES
T 0 T A L
PROG SUBP
NATIONAL
SETTINGS
113
802
IMPROVING AND MAINTAINING THE INDUSTRY ' S OWN INFRASTRUCTURE
PRISON AND PRISON SYSTEM
1,488,000,000 1,488,000,000
1,488,000,000 1,488,000,000
221
802
ACQUISITION AND/OR PRODUCTION OF EQUIPMENT, MATERIALS, SUPPLIES, AND ADMINISTRATIVE SERVICES
PRISON AND PRISON SYSTEM
1,803,000,000 1,803,000,000
1,803,000,000 1,803,000,000
310
802
DISCLOSURE, TECHNICAL ASSISTANCE AND HUMAN RESOURCE TRAINING
PRISON AND PRISON SYSTEM
958,000,000 958,000,000
958,000,000 958,000,000
320
802
PROTECTION AND SOCIAL WELFARE OF THE HUMAN RESOURCE
PRISON AND PRISON SYSTEM
876,000,000 876,000,000
876,000,000 876,000,000
TOTAL QUOTE SECTION
612,504,650.074
350,000,000 612,854,650,074
SECTION: 3707
DRUG ADDRESS
.A .OPERATING BUDGET
.C .INVESTMENT BUDGET
1,356,615,643 30,826,159,973 32,182,775,616
500,000,000 86,859,600,000 87,359,600,000
410
BASIC, APPLIED RESEARCH, AND STUDIES
261,000,000 261,000,000
800
INTERSUBSECTORIAL JUSTICE 261,000,000 261,000,000
520
ADMINISTRATION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE ADMINISTRATION SUPPORT
239,000,000 239,000,000
800
INTERSUBSECTORIAL JUSTICE 239,000,000 239,000,000
530
ATTENTION, CONTROL, AND INSTITUTIONAL ORGANIZATION FOR STATE MANAGEMENT SUPPORT
86,859,600,000 86,859,600,000
1000
GOVERNMENT INTERSUBSECTORIAL 86,859,600,000 86,859,600,000
TOTAL QUOTE SECTION
1,856,615,643
117,685,759,973 119,542,375,616
SECTION: 3801
CIVIL SERVICE COMMISSION
.A .OPERATING BUDGET
1,678,535,000 14,741,300,000 16,419,835,000
TOTAL QUOTE SECTION
1,678,535,000
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
GENERAL PROVISIONS.
ARTICLE 3o. The general provisions of this Law are complementary to laws 38 of 1989, 179 of 1994, 225 of 1995 and 819 2003, Organic of the Budget, and should be applied in harmony with these.
These rules govern the organs that make up the General Budget of the Nation, and for the resources of the Nation assigned to the Industrial and Commercial Companies of the State and the Societies of Mixed Economy with the regime of those.
Funds without legal status must be created by law or by their express authorization and will be subject to the rules and procedures laid down in the Political Constitution, the Organic Statute of the Budget, this Law and the other rules governing the organs to which they belong.
OF RENTS AND RESOURCES.
ARTICLE 4. The General Directorate of Public Credit and the National Treasury of the Ministry of Finance and Public Credit will inform the different bodies of the dates of the improvement and disbursement of the funds. of the Nation's internal and external credit. The public establishments of the national order shall report to the referring address the amount and dates of the external and internal credit resources contracted directly.
The Ministry of Finance and Public Credit will first conceptualize requests for modification to sources of financing when it comes to credit resources from the various appropriations that are detailed in the annex to the decree of the settlement, provided they do not modify the amounts approved by the Congress of the Republic in the annual law.
ARTICLE 5o. The National Government will be able to perform no budgetary operation, substitutions in its investment portfolio with its decentralized entities, in accordance with the legal norms in force.
ARTICLE 6o. The current income of the Nation and those contributions and resources that have not been authorized in the legal norms to be collected and handled by another body, must be entered in the General Directorate of Public Credit and National Treasury, for those who are in charge of their collection.
Superintendents that are not a budget section should record monthly in the General Directorate of Public Credit and the National Treasury, the total value of the contributions established in the law.
ARTICLE 7o. The Minister of Finance and Public Credit will set the technical criteria for the management of the surplus of the National Treasury's liquidity in line with the monetary, exchange rate and interest rate objectives. short and long term interest.
ARTICLE 8. The National Government will be able to issue Treasury, TES, Class "B" titles, based on the law of Law 51 of 1990 according to the following rules: they will not count on the Bank's solidarity guarantee of the Republic; the estimate of the income resulting from its placement shall be included in the General Budget of the Nation as capital resources, with the exception of those arising from the placement of securities for temporary treasury operations; their returns will be addressed to the General Budget of the Nation; their redemption will be shall be in charge of the resources of the General Budget of the Nation, with the exception of temporary treasury operations, the amount of which shall be fixed in the decree authorizing them; they may be administered directly by the Nation; be denominated in foreign currency; its issuance will only require the decree authorizing it and setting its financial conditions; its issuance will not affect the debt quota and will be limited, for those intended to finance the appropriations. budget for the amount of these.
ARTICLE 9o. The financial returns originated with the Nation's resources, including fiduciary business, must be entered in the General Directorate of Public Credit and the National Treasury in the month. next to your collection.
ARTICLE 10. Facultate the General Directorate of Public Credit and the National Treasury so that with the surplus of liquidity in national and foreign currency of the funds it manages, make the following transactions: purchase and sale of securities issued by the Nation, the Banco de la República, Fogafin, entities subject to control and supervision of the Banking Superintendence and other governments and treasuries; purchase of the Nation's debt; purchases with a retraction pact with public entities and with financial institutions subject to control and supervision of the Banking Superintendence, within the quotas authorized by the Minister of Finance and Public Credit; interest-bearing deposits and financial investments in entities subject to the control and surveillance of the Banking Superintendency; (a) the term "deposits" and purchases of securities issued by foreign banks and financial institutions; risk-covering operations; and the others authorized by the National Government; and, as such, transitional loans to the General Directorate of Credit Public and National Treasury, recognizing market rate during the period of use, event that does not imply a unit of cash; and securities loans securities to that address at market rates.
PARAGRAFO. The above applies when, in accordance with the legal provisions, the General Directorate of Public Credit and the National Treasury cannot make unit of cash with the resources of the funds it administers.
ARTICLE 11. Public establishments will be able to pay with their own income obligations financed by the Nation's resources while the General Directorate of Public Credit and the National Treasury of the Ministry of Finance and Public Credit transfers the respective money.
The same procedure will be applicable to the General Budget organs of the Nation when they administer special funds and the Industrial and Commercial Companies of the State and Companies of Mixed Economy with the regime of those on the Nation's resources.
These operations must have prior authorization from the General Directorate of Public Credit and the National Treasury.
Public establishments of the national order that administer parafiscal resources and have received contributions from the Nation to any title shall make use of the provisions set out in the first paragraph of this Article, without such operations being required have prior authorization from the General Directorate of Public Credit and the National Treasury, nor should the Nation be obliged to do so.
OF EXPENSES.
ARTICLE 12. The affections to the budget shall be made taking into account the principal benefit arising from the commitments that are acquired and charged to this item shall be covered by the other inherent costs or accessories.
With the appropriations of each budget item, which will be affected by the initial commitments, the obligations arising from these commitments, such as unforeseen costs, adjustments and revision of values and interests, will be met. moratoria and nationalisation costs.
ARTICLE 13. Prohibit administrative acts or obligations that affect the expense budget when they do not meet the legal requirements or are configured as completed facts. The legal representative and the authorising officer of the expenditure or in whom they have delegated, shall be liable to disciplinary, fiscal and penalistically for failure to comply with this rule.
ARTICLE 14. To provide vacant jobs, the budget availability certificate will be required for the 2006 fiscal year. By means of this, the Head of Budget or who does his/her times will guarantee the existence of the resources from January 1 to December 31, 2006, for all concept of personnel expenses, except that the appointment is in replacement of a charge provided or created during the term, for which the budget availability certificate must be issued for the remainder of the fiscal year.
All public servants ' provision of jobs should correspond to those provided for in the staff plant, including the linkages of the official workers.
Prior to the recognition of the Technical Prima the certificate of budget availability will be issued. The existence of resources from 1 January to 31 December 2006 shall be ensured by means of this.
The linkage of supernumeraries, for periods longer than three months, must be authorized by resolution subscribed by the head of the respective organ.
ARTICLE 15. The request for modification to the personnel plants will be required for consideration and processing by the Ministry of Finance and Public Credit, Directorate General of the Public Budget. National, the following requirements:
1. Explanatory statement.
2. Comparative costs of the current and proposed plants.
3. Effects on overheads.
4. National Planning Department concept if investment expenses are affected.
5. And the others that the Directorate General of the National Public Budget considers relevant.
The Administrative Department of the Civil Service will approve the proposals for modifications to the personnel plants, when they have obtained the budgetary viability of the Ministry of Finance and Public Credit-Directorate General of the Budget. National Public.
ARTICLE 16. Resources for training and social welfare programs cannot be designed to create or increase wages, bonuses, bonuses, premiums, social benefits, extralegal remuneration or occasional pecuniary stimuli that the law has not established for public servants, nor serve to grant direct benefits in money or in kind.
Training programs will be able to understand the license plates of the officials, which will be turned directly to educational establishments, except as provided for in Article 114 of Law 30 of 1992. Their grant shall be made in accordance with the internal rules of the respective body.
ARTICLE 17. The Directorate General of the National Public Budget of the Ministry of Finance and Public Credit will be responsible for issuing the resolution that will govern the constitution and operation of the boxes. " minors in the organs that make up the General Budget of the Nation, and in the national entities with a budget regime of Industrial and Commercial Enterprises of the State with a non-financial character, with respect to the resources assigned to it by the Nation.
ARTICLE 18. The acquisition of the goods required by the organs that are part of the General Budget of the Nation for its operation and organization require a purchase plan. This plan must be approved by each organ in accordance with the appropriations authorized in the General Budget of the Nation and will be modified when the appropriations that support it are modified.
ARTICLE 19. Distributions may be made in the revenue and expenditure budget, without changing its destination or amount, by resolution subscribed by the head of the respective body. In the case of the public establishments of the national order these distributions will be made by resolution or agreement of the boards or Directive Councils. If there are no boards or Directives, the legal representative of these boards will be done.
The budgetary operations contained in the aforementioned administrative acts will be submitted for approval by the Ministry of Finance and Public Credit-Directorate General of the National Public Budget.
The heads of the organs will respond to the legality of the acts mentioned.
In order to avoid duplication in cases in which the distribution affects the budget of another body that makes part of the General Budget of the Nation, the same administrative act will serve as the basis for making the corresponding adjustments. in the organ that distributes and incorporates those of the receiving organ. The budgetary execution of these should be initiated in the same validity of the distribution; if required, subordinate and subprojects will be opened.
The head of the body or in whom the latter has delegated the management of the expenditure may carry out at the level of the clearance decree internal appropriations of appropriations in its dependencies, sectionals or regional in order to facilitate its operational management and management, without the same ones involving changing their destination. These allocations for validity will not require approval from the Ministry of Finance and Public Credit-Directorate
ARTICLE 20. The organs referred to in Article 3 of this Law may make advances only when they have approved Caja-PAC Annual Program.
ARTICLE 21. The National Government in the settlement decree will classify and define revenue and expenditure. Likewise, when the items are incorporated into rentier numerals, sections,
programs and subprograms that do not correspond to their object or nature, will place them on the appropriate site.
The Ministry of Finance and Public Credit-Directorate General of the National Public Budget will make by resolution, operations that in the same sense are required during the course of the term.
When it comes to the investment spending budget it will require the prior favorable concept of the National Planning Department.
ARTICLE 22. The Ministry of Finance and Public Credit-Directorate General of the National Public Budget, either on its own initiative or at the request of the head of the respective body, will make the clarifications and corrections of legend necessary to amend the errors of transcription and arithmetic that appear in the General Budget of the Nation for the fiscal life of 2006.
ARTICLE 23. The Ministry of Finance and Public Credit-Directorate General of the National Public Budget may refrain from bringing forward the formalities of any budgetary operation of the entities mentioned in article 3 of this Law that do not meet the objectives and goals outlined in the Financial Plan, in the National Government Macroeconomic Programming and in the Annual Cash Program.
ARTICLE 24. The organs referred to in Article 3 of this Law shall send to the General Directorate of the National Public Budget monthly reports on the execution 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 Nation corresponding to the appropriations financed with income from contracts or conventions, they can only be assumed when they have been perfected.
ARTICLE 26. When the organs that are part of the General Budget of the Nation, conclude contracts with each other, that affect their budgets, with the exception of the credit, they will make the adjustments through resolutions of the head of the respective body. In the case of the Public Establishments of the National Order, the Superintendents and Special Administrative Units with legal status as well as those mentioned in Article 5 of the Organic Statute of the Budget, such adjustments must be made by agreement or resolution of boards or boards of directors or the legal representative of the body, if there are no boards or boards of directors.
The administrative acts referred to in the previous paragraph must be submitted to the Ministry of Finance and Public Credit-Directorate General of the National Public Budget, accompanied by the respective certificate of budget availability and their economic justification for the approval of the budgetary operations contained therein, a requirement without which they may not be executed.
The heads of the organs will respond to the legality of the acts mentioned.
ARTICLE 27. The General Directorate of the National Public Budget, in the compilation of reports on the implementation of the General Budget of the Nation, will present the net information, in order to eliminate the duplicity of expenses.
ARTICLE 28. When the organs that make up the general budget of the Nation hold real estate that is not currently being used or is not necessary for the normal development of their functions, must develop all activities to comply with the provisions of article 8o of Law 708 of 2001 and its regulatory decrees. Such buildings may also be transferred, prior to the provision of capital contributions to industrial and commercial enterprises of the State or social enterprises of the State, without any budgetary operation.
In the same way, when such organs function in properties owned by private persons in the capacity of tenants, they must make the necessary arrangements for their transfer to a building that is not currently occupied by another public entity and it is your property.
ARTICLE 29. No body will be able to enter into commitments that involve the payment of quotas to international organizations under the General Budget of the Nation, without the approval of treaties law. public or that the President of the Republic has authorized its provisional application in the terms of Article 224 of the Political Constitution.
Once the requirements of the previous paragraph have been met, prior to the authorization of the Ministry of Foreign Affairs, the public establishments of the national level may only pay the fees to those agencies from their own resources.
The contributions and contributions of the Republic of Colombia to the International Financial Organizations will be paid from the General Budget of the Nation, except in cases where the contributions are counted as international reserves, which will be paid in accordance with the provisions of Law 31 of 1992 or those that modify or add to it.
ARTICLE 30. The organs that make up the General Budget of the Nation must reintegrate, within the first quarter of 2006, the General Directorate of Public Credit and the National Treasury, and its treasuries. where they correspond to own resources, the resources originated in agreements with international organizations that are not amparing commitments or obligations, and that correspond to budgetary appropriations of the fiscal year 2004 and earlier, including their financial returns, currency spread, and other revenue originated in those, with the corresponding support.
ARTICLE 31. When there is a budget appropriation in the service of the public debt, advances may be made in the payment of the borrowing contracts. The service of the public debt in respect of the month of January 2007 may also be covered by the ongoing validity.
ARTICLE 32. The legal representation and management of the debt service expenditure is carried out by the Minister of Finance and Public Credit or in whom this delegate, according to the provisions of the Organic Law of the Budget.
ARTICLE 33. The expenses that are necessary for the administration, achievement and service of the public credit operations, those that are assimilated to them, the debt management itself, the related operations, and the other related to the resources of the Credit will be taken care of the appropriations of the Service of the Public Debt.
OF BUDGET RESERVES AND ACCOUNTS PAYABLE.
ARTICLE 34. The budgetary reserves and the accounts payable by the organs that make up the General Budget of the Nation, corresponding to the year 2005, must be constituted by 26 January 2006 at the latest. and to refer to the General Directorate of the National Public Budget within three (3) days. The former shall be made up of the expenditure authorising officer and the head of the budget or who does his or her duties, and the latter shall be made up of the expenditure authorising officer and the treasurer of each body.
When it comes to the contribution of the Nation to the Industrial and Commercial Companies of the State or to the Companies of the Mixed Economy with the regime of those, both the reserves and the accounts payable must be constituted within the same period, by the computer of the expenditure and the head of the budget or by whom, in the first case, and by the authorising officer of the expenditure and the treasurer of each company or company in the second case.
The same procedure applies to Superintendents and Special Administrative Units when they do not appear as budget sections.
ARTICLE 35. The accounts payable and the budget reserves of the fiscal year of 2005, the surplus money will be reintegrated into the General Directorate of Public and Treasury National.
The accounts payable and the budget reserves corresponding to the fiscal year 2005 that have not been executed at 31 December 2006, expire without exception. Consequently, they must be reintegrated into the General Directorate of Public Credit and the National Treasury.
The resources incorporated in the General Budget of the Nation for the Industrial and Commercial Companies of the State and the Companies of the Mixed Economy with the regime of those that have not been committed or executed to 31 of December 2006, must be reintegrated by these to the General Directorate of Public Credit and the National Treasury.
PARAGRAFO. The reintegrals in which you treat the first paragraph of this article must be done by the expense computer and the management officer of the respective organ, no later than January 20, 2006. The same officials shall reintegrate the resources referred to in the second and third subparagraphs by 20 January 2007 at the latest.
OF FUTURE VIGENCIES.
ARTICLE 36. The annual quotas authorized to assume commitments of future vigencies not used at 31 December of the year in which the authorization is granted expire without exception. In the case of tender, merit competition or any other selection process, the annual quotas of future vigencies with the act of award are understood.
ARTICLE 37. Applications to commit resources of the Nation, affecting future fiscal vigencies of the Industrial and Commercial Companies of the State or Companies of Mixed Economy with a regime of those, must be processed through the organs that make up the General Budget of the Nation to which they are linked.
VARIAS PROVISIONS.
ARTICLE 38. The public server that receives an embargo order on the resources incorporated in the General Budget of the Nation, including the transfers that the Nation makes to the Entities Territorial, it is obliged to carry out the corresponding formalities to request its embargo. For this purpose, he will request the General Directorate of the National Public Budget of the Ministry of Finance and Public Credit, the constancy on the nature of these resources. The request must indicate the type of process, the parties involved, the judicial office that proposed the precautionary measures, and the origin of the resources that were seized.
ARTICLE 39. The statements, reconciliations, and partial cease-offs, shall be incorporated into the budget in accordance with the availability of resources, in accordance with Article 39 of the Organic Statute of the Budget.
ARTICLE 40. The organs referred to in Article 3 of this Law shall pay the guardianship failures under the heading corresponding to the nature of the failed business. In order to be paid, in the first instance, the required budget transfers must be made, with the appropriation balances available during the current fiscal year.
Public establishments must address the providences that are proposed against them, first of all with own resources.
By means of the appropriations of the headings and reconciliations, all expenses incurred in the courts of Arbitration may be paid.
ARTICLE 41. Obligations for medical-care services, home public services, customs operation expenses, communications, transportation, and contributions inherent in the payroll, caused in the last quarter of 2005, can be paid from the appropriations of the fiscal year 2006.
The holiday premium, the compensation to them, the default, pensions and taxes, can be paid from the current budget regardless of the year of their causation.
ARTICLE 42. Authorize the Nation and its decentralized entities, to carry out cross-border accounts, with territorial entities and their decentralized entities, and with the Public Service Companies with State participation, on the obligations which they have caused. Prior agreement between the parties will be required for these purposes. These operations should be reflected in the budget, retaining only the destination for which the respective appropriations were programmed.
In the case of obligations of legal origin that the Nation and its decentralized entities have for other public bodies, it must be taken into account, for the purposes of these compensations, the transfers and contributions, to any title, that the former have made the last in any tax term. If there is any balance against the Nation, it will be able to pay for it through public debt securities, without involving any budgetary operation.
When the qualities of creditor and debtor are combined in the same person, as a result of a process of liquidation or privatization of national public law bodies, the accounts will be automatically compensated, without budgetary operation. some.
ARTICLE 43. The Nation may issue bonds on market conditions or other securities of public debt to pay the financial obligations under its charge caused or accumulated as of December 31, 1993, by way of liability for pensions and cessation of persons benefiting from the defunct Fund of the Seasonal Seasonal health sector; in order to clean up the liabilities corresponding to the non-payment of the State Universities, as referred to in Article 88 of Law 30 of 1992, of administrative staff and teachers not covered by the new wage regime. Similarly, it will be possible to issue pension bonds in the 1993 Law 100 , in particular for State Universities.
The Nation will be able to recognize as public debt the obligations of the National Institute of Concessions "INCO", which have arisen in the contracts with guarantees for guaranteed minimum income; as well as the obligations contracted by the National Institute of Vias, INVIAS, in the works of maintenance of the channels of access to the ports in charge, prior recognition of the same by the management of the respective entity. In these cases they will be recognized by the issuance of bonds or other securities of public debt under market conditions, for which the procedure provided for in Article 29 of Law 344 and its regulatory standards, as relevant.
PARAGRAFO. The issuance of the bonds or securities covered by this article does not imply any budgetary operation and should only be budgeted for the purposes of redemption. The same procedure will apply to bonds issued in compliance with Article 29 of Law 344 of 1996. The entities of the General Budget of the Nation that use this mechanism shall only proceed with the accounting records that are of the case for extinguishing those obligations under the payment agreements that they subscribe with the Ministry of Finance. and Public Credit.
ARTICLE 44. The initial budget for the fiscal year 2006 contains the reduction ordered in article 31 of Law 344 of 1996, and in Article 8 of Act 819 of 2003. Consequently, for that year the rules laid down in those rules are met.
ARTICLE 45. The percentage of the sale of the sales tax allocated to the Department of Social Security and the Social Security Fund of the Magisterium, to the payment of the cesanties (a) the definitive and pensions of the nationalised teaching staff will continue to be paid on the basis of the conventions signed under the provisions of Law 91 of 1989.
ARTICLE 46. The Nation will be able to provide the National Postal Administration with the necessary resources to guarantee the postal franchise service provided by the law, as well as the postal service inherent in the postal service. This is the telegraphic franchise provided by the latter, to the organs that are part of the General Budget of the Nation.
The National Postal Administration will issue the respective peace and security on the basis of the recognition of the debt that each of the debtor institutions will carry out in these concepts and will proceed to make the respective accounting adjustments, without Some budget operation.
