Key Benefits:
848 OF 2003
(November 12)
Official Journal No. 45,370 of 13 November 2003
PUBLIC POWER-LEGISLATIVE BRANCH
For which the Capital Resources and Resources Budget is enacted and the Appropriations Act for the fiscal year from January 1 to December 31, 2004
COLOMBIA CONGRESS
DECRETA:
REVENUE AND CAPITAL RESOURCES BUDGET.
ARTICLE 1o. Look at the revenue and capital resources budget of the Nation for the fiscal year from January 1 to December 31, 2004, in the sum of SEVENTY-SIX BILLION. SIX HUNDRED AND FORTY-SEVEN THOUSAND SIX HUNDRED TWO HUNDRED AND TWENTY-ONE THOUSAND EIGHT HUNDRED AND FIFTY PESOS LEGAL CURRENCY ($76,647,602,221,850), according to the detail of the Rentas and Capital Resources Budget for 2004, as follows:
REVENUE FROM THE NATION ' S GENERAL BUDGET
I-NATIONAL BUDGET REVENUE 70,182,447,353,391
1. NATION ' S CURRENT INCOME 34,678,727,000,000
2. NATION ' S CAPITAL RESOURCES 32,514,174,2227,828
5. PARAFISCAL RENTS 483,260,260,163
6. SPECIAL FUNDS 2,506,285,865,400
II-REVENUE FROM ESTABLISHMENTS
PUBLIC 6,465,154,868,459
020900 COLOMBIAN COOPERATION AGENCY
INTERNATIONAL
B-CAPITAL RESOURCES 50,000,000,000
032000 COLOMBIAN INSTITUTE FOR DEVELOPMENT
OF SCIENCE AND TECHNOLOGY -FRANCISCO
JOSE OF CALDAS-(COLCIENIES)
A-CURRENT REVENUE 2,960,000,000
B-CAPITAL RESOURCES 2,278,395,672
032400 PUBLIC SERVICES SUPERINTENDENCE
ADDRESSES
A-CURRENT REVENUE 30,715,889,610
040200 DAMAGE ROTARY BACKGROUND
A-CURRENT REVENUE 5,609,096,375
B-CAPITAL RESOURCES 500,000,000
040300 AGUSTIN CODAZZI GEOGRAPHICAL INSTITUTE-IGAC
A-CURRENT REVENUE 15,638,963,989
B-CAPITAL RESOURCES 318,000,000
050300 HIGHER SCHOOL OF ADMINISTRATION
PUBLIC (ESAP)
A-CURRENT REVENUE 31,553,610,000
B-CAPITAL RESOURCES 4,500,000,000
060200 DEPARTMENT ROTATING FUND
SECURITY ADMINISTRATIVE
A-CURRENT REVENUE 24,366,393,000
B-CAPITAL RESOURCES 600,000,000
110200 MINISTRY REVOLVING FUND
EXTERNAL RELATIONS
A-CURRENT REVENUE 47,552,715,518
B-CAPITAL RESOURCES 1,150,000,000
130900 SUPERINTENDENCE OF THE ECONOMY
SOLIDARITY
A-CURRENT REVENUE 4,127,027,311
B-CAPITAL RESOURCES 497,745,980
131000 SPECIAL ADMINISTRATIVE UNIT ADDRESS
NATIONAL TAXES AND CUSTOMS
A-CURRENT REVENUE 25,499,500,000
131100 BANKING SUPERINTENDENCE
A-CURRENT REVENUE 60,883,738,158
B-CAPITAL RESOURCES 7,671,500,000
150300 MILITARY FORCES WITHDRAWAL BOX
A-CURRENT REVENUE 68,070,738,000
B-CAPITAL RESOURCES 1,994,664,000
150400 ARMY ROTARY FUND
A-CURRENT REVENUE 167,875,292,876
B-CAPITAL RESOURCES 180,000,000
150500 NATIONAL NAVY ROTARY FUND
A-CURRENT REVENUE 79,131,553,150
B-CAPITAL RESOURCES 800,000,000
150600 ROTARY AIR FORCE BACKGROUND
A-CURRENT REVENUE 55,458,387,676
B-CAPITAL RESOURCES 700,000,000
150700 ARMY TAX HOUSES INSTITUTE
A-CURRENT REVENUE 24,957,601,428
B-CAPITAL RESOURCES 400,000,000
150800 COLOMBIAN CIVIL DEFENSE
A-CURRENT REVENUE 141,411,420
B-CAPITAL RESOURCES 65,407,300
151000 MILITARY OFFICERS CLUB
A-CURRENT REVENUE 20,967,391,339
B-CAPITAL RESOURCES 1,143,000,000
151100 POLICE RETIREMENT PAY BOX
NATIONAL
A-CURRENT REVENUE 77,671,720,551
B-CAPITAL RESOURCES 1,350,000,000
151200 POLICE ROTARY FUND
A-CURRENT REVENUE 287,445,743,000
B-CAPITAL RESOURCES 1,702,000,000
151900 MILITARY HOSPITAL
A-CURRENT REVENUE 99,626,378,000
B-CAPITAL RESOURCES 800,000,000
170200 COLOMBIAN AGRICULTURAL INSTITUTE (ICA)
A-CURRENT REVENUE 20,889,200,000
B-CAPITAL RESOURCES 350,000,000
170300 COLOMBIAN INSTITUTE OF REFORM
AGRARIAN-INCORA IN LIQUIDATION
A-CURRENT REVENUE 149,366,000
B-CAPITAL RESOURCES 2,514,700,000
170500 NATIONAL ADEQUACY INSTITUTE
OF LAND-INAT IN LIQUIDATION
B-CAPITAL RESOURCES 98,700,000
171200 NATIONAL FISHERIES AND AQUACULTURE INSTITUTE
-INPA IN LIQUIDATION
B-CAPITAL RESOURCES 289,168,000
171300 COLOMBIAN DEVELOPMENT INSTITUTE
RURAL-INCODER
A-CURRENT REVENUE 16,581,277,000
B-CAPITAL RESOURCES 5,420,600,000
210300 RESEARCH AND INFORMATION INSTITUTE
GEOSCIENTIFIC, ENVIRONMENTAL AND NUCLEAR MINING-INGEOMINAS
A-CURRENT REVENUE 4,991,000,000
210900 ENERGY MINING PLANNING UNIT
-UPME
A-CURRENT REVENUE 8.523,500,000
211000 PLANNING AND PROMOTION INSTITUTE
ENERGY SOLUTIONS-IPSE
A-CURRENT INCOME 4,781,035,000
B-CAPITAL RESOURCES 1,238,500,000
211100 NATIONAL HYDROCARBON AGENCY-ANH
A-CURRENT REVENUE 1,81,258,855,000
220200 COLOMBIAN INSTITUTE FOR PROMOTION
OF HIGHER EDUCATION (ICFES)
A-CURRENT REVENUE 24,889,053,406
B-CAPITAL RESOURCES 1,000,000,000
220300 COLOMBIAN INSTITUTE OF CREDIT
EDUCATIONAL AND TECHNICAL STUDIES IN
OUTER (ICETEX)
A-CURRENT REVENUE 104,866,133,656
B-CAPITAL RESOURCES 31.614,448,544
220900 NATIONAL INSTITUTE FOR THE DEAF (INSOR)
A-CURRENT REVENUE 328,657,614
221000 NATIONAL INSTITUTE FOR THE BLIND (INCI)
A-CURRENT REVENUE 121,734,267
221100 PASCUAL BRAVO TECHNOLOGY INSTITUTE
-MEDELLIN
A-CURRENT REVENUE 2,525,394,363
221300 COLOMBIAN INSTITUTE OF PARTICIPATION
-JORGE ELIECER GAITAN-
A-CURRENT REVENUE 7,400,000
222600 NATIONAL UNIVERSITY OPEN
AND DISTINCT-UNAD
A-CURRENT REVENUE 23,758,976,047
B-CAPITAL RESOURCES 200,000,000
222700 BOYACA COLLEGE
A-CURRENT REVENUE 785,032,893
223000 COLLEGE OF ANTIOQUIA
A-CURRENT REVENUE 1,591,553,553
B-CAPITAL RESOURCES 233,615,763
223100 MAJOR COLLEGE OF BOLIVAR
A-CURRENT REVENUE 973,505,504
B-CAPITAL RESOURCES 39,300,000
223200 COLLEGE OF THE CAUCA
A-CURRENT REVENUE 637,335,007
223400 CENTRAL TECHNICAL INSTITUTE
A-CURRENT REVENUE 1,891,96,000
223500 HIGHER INSTITUTE OF RURAL EDUCATION
PAMPNO-ISER
A-CURRENT REVENUE 839,814,308
223600 INSTITUTE OF PROFESSIONAL TECHNICAL EDUCATION
DE ROLDANillo
A-CURRENT REVENUE 515,905,237
223700 NATIONAL TECHNICAL TRAINING INSTITUTE
CIENAGA PROFESSIONAL
A-CURRENT REVENUE 242,480,487
223800 NATIONAL TECHNICAL TRAINING INSTITUTE
SAN ANDRÉS AND PROVIDENCIA PROFESSIONAL
A-CURRENT REVENUE 213,875,461
223900 NATIONAL TECHNICAL TRAINING INSTITUTE
SAN JUAN DEL CESAR PROFESSIONAL
A-CORRI INCOME ENTITIES 199,105,362
224000 AGRICULTURAL TECHNICAL INSTITUTE-ITA-OF BUGA
A-CURRENT REVENUE 274,470,000
224100 TOLIMENSE INSTITUTE OF TECHNICAL TRAINING
PROFESSIONAL
A-CURRENT REVENUE 564,002,111
224200 NATIONAL TECHNICAL TRADE INSTITUTE
-SIMON RODRIGUEZ-DE CALI
A-CURRENT REVENUE 410,748,867
224300 NATIONAL INTEGRATED COLLEGE
-CALDAS ORIENTE-
A-CURRENT REVENUE 165,058,198
224400 INSTITUTE FOR THE DEVELOPMENT OF
DEMOCRACY -LUIS CARLOS GALAN SARMIENTO-
A-CURRENT REVENUE 12,592,000
224500 MEDELLIN PILOT PUBLIC LIBRARY
FOR LATIN AMERICA
A-CURRENT REVENUE 256,907,115
225200 PUTUMAYO TECHNOLOGY INSTITUTE
A-CURRENT REVENUE 242,768,676
225400 TECHNOLOGICAL INSTITUTE OF LONELINESS-
ATLANTIC-ITSA
A-CURRENT REVENUE 1,053,792,146
225500 EDUCATION CENTER IN ADMINISTRATION
OF HEALTH-CEADS
A-CURRENT REVENUE 338,995,766
230600 COMMUNICATIONS FONDO
A-CURRENT REVENUE 110,932,090,000
B-CAPITAL RESOURCES 5,161,500,000
230700 NATIONAL TELEVISION COMMISSION
A-CURRENT REVENUE 34,754,728,800
B-CAPITAL RESOURCES 52,132,093,200
240200 NATIONAL TRACK INSTITUTE
A-CURRENT REVENUE 363,143,350,000
B-CAPITAL RESOURCES 10,771,700,000
240300 NATIONAL NEIGHBORHOOD ROADS FUND
IN LIQUIDATION
B-CAPITAL RESOURCES 310,200,000
241200 SPECIAL ADMINISTRATIVE UNIT
OF CIVIL AERONAUTICS
A-CURRENT REVENUE 281,92,100,000
B-CAPITAL RESOURCES 9,433,400,000
241300 NATIONAL INSTITUTE OF WITH DISPOSALS-INCO
A-CURRENT REVENUE 7,000,000,000
260200 SOCIAL WELFARE FUND
GENERAL REPUBLIC OF THE REPUBLIC
A-CURRENT REVENUE 566,830,900
B-CAPITAL RESOURCES 10,281,716,399
280200 REGISTRY REVOLVING FUND
A-CURRENT REVENUE 10,006,048,427
B-CAPITAL RESOURCES 1,198,403,660
280300 REGISTRY HOUSING SOCIAL FUND
NATIONAL OF THE CIVIL STATE
B-CAPITAL RESOURCES 980,577,150
290200 NATIONAL INSTITUTE OF LEGAL MEDICINE
AND FORENSIC SCIENCES
A-CURRENT REVENUE 221,197,600
320200 INSTITUTE OF HYDROLOGY, METEOROLOGY
AND ENVIRONMENTAL STUDIES-IDEAM
A-CURRENT REVENUE 4,702,000,000
320400 NATIONAL ENVIRONMENTAL FUND
A-CURRENT REVENUE 6,650,000,000
B-CAPITAL RESOURCES 150,000,000
324000 NATIONAL HOUSING INSTITUTE OF INTEREST
SOCIAL AND URBAN REFORM -INURBE-
IN LIQUIDATION
A-CURRENT REVENUE 50,000,000
B-CAPITAL RESOURCES 15,285,100,000
324100 NATIONAL HOUSING FUND-FONHOUSING
B-CAPITAL RESOURCES 10,000,000,000
330400 NATION GENERAL FILE
A-REVENUE CORRIE NTES 714,724,093
B-CAPITAL RESOURCES 430,000
330500 COLOMBIAN INSTITUTE OF ANTHROPOLOGY
AND HISTORY
A-CURRENT REVENUE 94,647,906
330600 COLOMBIAN INSTITUTE OF SPORT-COLSPORTS
A-CURRENT REVENUE 9,243,205,787
B-CAPITAL RESOURCES 6,000,000
330700 EXPENSIVE AND CROW INSTITUTE
A-CURRENT REVENUE 62,500,000
350200 CORPORATE SUPERINTENDENCE
A-CURRENT REVENUE 41,141,700,000
B-CAPITAL RESOURCES 3,700,000,000
360200 NATIONAL LEARNING SERVICE (SENA)
A-CURRENT REVENUE 86,576,000,000
B-CAPITAL RESOURCES 47,088,000, 000
C-PARAFISCAL CONTRIBUTIONS 573,362,883,000
360300 CONGRESS SOCIAL FORECAST FUND
A-CURRENT REVENUE 12,032,853,000
B-CAPITAL RESOURCES 2,785,637,500
360400 SOCIAL FORECAST CASE OF THE
BANKING SUPERINTENDENCY IN LIQUIDATION
A-CURRENT REVENUE 12,344,029,000
B-CAPITAL RESOURCES 9,017,133,000
360500 RAILWAY SOCIAL LIABILITY FUND
COLOMBIA NATIONALS
A-CURRENT REVENUE 33,999,139,000
B-CAPITAL RESOURCES 1,122,000,000
360600 NATIONAL INSTITUTE OF HEALTH (INS)
A-CURRENT REVENUE 1,596,180,000
B-CAPITAL RESOURCES 50,000,000
360700 COLOMBIAN WELLNESS INSTITUTE
FAMILIAR (ICBF)
A-CURRENT REVENUE 9,553,200,000
B-CAPITAL RESOURCES 16,639,000,000
C-PARAFISCAL CONTRIBUTIONS 1,138,781,423,000
360800 NATIONAL HEALTH SUPERINTENDENCE
A-CURRENT REVENUE 9,602,600,000
360900 NATIONAL SURVEILLANCE INSTITUTE
MEDICINES AND FOOD-INVITE
A-CURRENT REVENUE 12,940,198,000
B-CAPITAL RESOURCES 1,052,000,000
370500 NOTARY AND LOG SUPERINTENDENCE
A-CURRENT REVENUE 196,174,249,840
B-CAPITAL RESOURCES 7,282,825,545
370600 NATIONAL PRISON INSTITUTE
AND PRISON-INPEC
A-CURRENT REVENUE 89,900,000
B-CAPITAL RESOURCES 450,000,000
370700 NATIONAL DRUG ADDRESS
A-CURRENT REVENUE 855.725,503
B-CAPITAL RESOURCES 6,359,290,445
III-TOTAL REVENUE 76,647,602,221,850
ARTICLE 2o. Expense Budget or Appropriations Act. Appropriate to meet the costs of operating, investing and servicing the public debt of the General Budget of the Nation during the fiscal period from January 1 to December 31, 2004, a sum worth: SEVENTY-SIX BILLION SIX HUNDRED AND FORTY-SEVEN THOUSAND SIX HUNDRED TWO HUNDRED AND TWENTY-ONE THOUSAND EIGHT HUNDRED AND FIFTY PESOS LEGAL CURRENCY ($76,647.602.221,850), according to the detail below:
ARTICLE 3o. The amount of the expenses that will be financed with the resources that are submitted to the Congress of the Republic under the financing bill that will be presented to the Congress in the terms of article 347 of the Political Constitution, amount to the sum of ONE BILLION PESOS LEGAL CURRENCY ($1,000,000,000,000) with which the total appropriation budget, is fixed in a Seventy-seven BILLION SIX HUNDRED AND FORTY-SEVEN THOUSAND SIX HUNDRED TWO MILLION TWO HUNDRED AND TWENTY-ONE THOUSAND EIGHT HUNDRED AND FIFTY LEGAL CURRENCY ($77,647.602.221,850).
ARTICLE 4o. The income and capital resources budget, income from the bill of law and financing referred to in the article 347 of the Political Constitution presented by the Executive for the sum of ONE BILLION PESOS LEGAL CURRENCY ($1,000,000,000,000), if the Congress of the Republic approves it, in order to balance the Revenue budget with the expense budget.
GENERAL PROVISIONS.
ARTICLE 5o. The general provisions of this law are complementary to Laws 38 of 1989, 179 of 1994 and 225 of 1995, Organic Budget, and should be applied in harmony with these.
OF THE APPLICATION FIELD.
ARTICLE 6o. The general provisions govern for the organs that make up the General Budget of the Nation and for the resources of the Nation assigned to the Industrial and Commercial Enterprises of the State and Societies of Mixed Economy with the regime of those.
Funds without legal status shall be created by law or by their express authorization and shall be subject to the rules and procedures laid down in the 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 7o. The National Government may issue Treasury securities, TES, Class "B" on the basis of the law of Law 51 of 1990 in accordance with the following rules: they will not count on the Bank's solidarity guarantee of the Republic; the estimate of the income resulting from its placement shall be included in the General Budget of the Nation as capital resources, with the exception of those arising from the placement of securities for temporary treasury operations; their returns will be addressed to the General Budget of the Nation; their redemption will be shall be in charge of the resources of the General Budget of the Nation, with the exception of temporary treasury operations, the amount of which shall be fixed in the decree authorizing them; they may be administered directly by the Nation; be denominated in foreign currency; its issuance will only require the decree authorizing it and setting its financial conditions; its issuance will not affect the debt quota and will be limited, for those intended to finance the appropriations. budget for the amount of these.
ARTICLE 8. The General Directorate of Public Credit of the Ministry of Finance and Public Credit will inform the different bodies of the dates of the improvement and disbursement of the internal credit resources and of the Nation. The public establishments of the national order shall report to the referring address the amount and dates of the external and internal credit resources contracted directly.
ARTICLE 9o. When there is a budget appropriation in the service of 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 2005 may also be covered by the ongoing operation.
ARTICLE 10. 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 11. The expenses that are necessary for the administration, achievement and service of the public credit operations, those treated as those, the debt management itself, the related operations and the other related to the resources of the Credit will be taken care of the appropriations of the Service of the Public Debt.
ARTICLE 12. Facultate the General Directorate of the National Treasury so that with the surplus of liquidity in national and foreign currency of the funds it manages, carry out the following operations: 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 pact of retraction with public entities and financial institutions subject to the supervision 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 Superintendence; purchases of securities issued by foreign banks and financial institutions; risk-covering operations; and any other purchases authorized by the National Government; likewise, transitional loans to the Directorate-General of the National Treasury, recognising the market rate during the period of use, an event which does not involve a unit of cash; and loans from securities securities to the said Directorate at market rates.
PARAGRAFO. The above applies when, in accordance with legal provisions, the National Treasury Directorate General cannot make unit of cash with the resources of the funds it administers.
ARTICLE 13. The National Government will be able to perform no budgetary operation, substitutions in its investment portfolio with its decentralized entities, in accordance with the legal norms. in effect.
ARTICLE 14. The current income of the Nation and those contributions and resources that have not been authorized in the legal norms to be collected and handled by another body, must be entered in the Directorate General of the National Treasury, for whom they are in charge of their collection.
Superintendents that are not a budget section should record monthly in the Directorate General of the National Treasury, the total value of the contributions established in the Law.
ARTICLE 15. The Minister of Finance and Public Credit will set the technical criteria for the management of the surplus of National Treasury liquidity in line with the monetary, exchange rate and interest rate objectives. short and long term interest.
ARTICLE 16. The financial returns originated with the Nation's resources, including fiduciary business, must be entered in the National Treasury Directorate General in the month following its raised.
ARTICLE 17. Public establishments will be able to pay with their own income-financed obligations with the Nation while the National Treasury Department 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 Directorate General of the National Treasury.
OF EXPENSES.
ARTICLE 18. 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 19. Prohibit administrative acts or obligations that affect the expense budget when they do not meet the legal requirements or are configured as completed facts. The legal representative and the authorising officer of the expenditure or in whom they have delegated, shall be liable to disciplinary, fiscal and criminally liable to fail to comply with this rule.
ARTICLE 20. To provide vacant jobs, the budget availability certificate will be required for the fiscal year 2004. 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, 2004, for all concept of personnel expenses, except that the appointment is in replacement of a position The certificate of budgetary availability for the remainder of the fiscal year shall be issued for the duration of the term.
All public servants ' provision of jobs should correspond to those provided for in the staff plant, including the links 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 2004 should be ensured through 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 21. The request for modification to the staff 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 22. Resources for training and social welfare programs cannot be designed to create or increase wages, bonuses, bonuses, premiums, social benefits, extralegal remuneration or occasional pecuniary stimuli that the law has not established for public servants, nor serve to grant direct benefits in money or in kind.
Training programs will be able to understand the license plates of the officials, which will be turned directly to the educational establishments, except as provided for in article 114 of Law 30 of 1992. Their grant shall be made in accordance with the internal rules of the respective body.
ARTICLE 23. 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 24. The acquisition of the goods required by the organs that are part of the General Budget of the Nation for its operation and organization require a Purchasing Plan. This plan must be approved by each organ in accordance with the appropriations authorized in the General Budget of the Nation and will be modified when the appropriations that support it are modified.
When the organs referred to in Article 6or this law require the purchase of vehicles, they must obtain prior authorization from the General Directorate of the National Public Budget. This should include a justification in which the vehicle inventory and its replacement programme are detailed. Except for the vehicles of the Presidents of the Public Power Ramas and the operations of the Public Force and the Administrative Department of Security (DAS).
ARTICLE 25. Distributions may be made in the revenue and expenditure budget, without changing its destination or amount, by resolution subscribed by the head of the respective body. In the case of the public establishments of the national order these distributions will be made by resolution or agreement of the Boards or Directive Councils. If there are no Boards or Directives, the legal representative of the Boards will do so.
Such administrative acts will require the approval of the Ministry of Finance and Public Credit-Directorate General of the National Public Budget.
The heads of the organs will respond to the legality of the acts mentioned.
In order to avoid duplication in cases in which the distribution affects the budget of another body that makes part of the General Budget of the Nation, the same administrative act will serve as the basis for making the corresponding adjustments. in the organ that distributes and incorporates those of the receiving organ. The budgetary execution of these must be initiated within the same validity of the distribution; in case of need they will be open subordinate.
The head of the body or in whom the latter has delegated the management of the expenditure will be able to carry out at the level of the decree of liquidation internal allocations of appropriations in its dependencies, sectionals or regional in order to facilitate its operational and management, without the same ones involving changing their destination. These allocations for validity will not require approval from the Ministry of Finance and Public Credit-General Directorate of the National Public Budget.
ARTICLE 26. The organs referred to in Article 6or in this law may make advances only when they have approved Caja-PAC Annual Program.
ARTICLE 27. The National Government in the settlement decree will classify and define revenue and expenditure. Likewise, when the items are incorporated into rentalistic numerals, sections, programs and subprograms that do not correspond to their object or nature, they will be located in the appropriate place.
The Ministry of Finance and Public Credit-Directorate General of the National Public Budget will make by resolution, operations that in the same sense are required during the course of the term.
When it comes to the investment spending budget it will require the prior favorable concept of the National Planning Department.
In the event in which the distribution of the resources of the National Royalty Fund contained in this Law of the Budget, do not be consistent with the constitutional text in force at the time the decree of liquidation is issued, these items shall be in accordance with applicable constitutional provisions, and the legal rules that develop them, in particular as provided for in Law 141 of 1994 and in Law 756 2002, the adjustment to be made in that decree.
ARTICLE 28. The Ministry of Finance and Public Credit Directorate General of the National Public Budget or at the request of the head of the respective body, will make by resolution the clarifications and corrections necessary to amend the transcription and arithmetic errors that appear in the General Budget of the Nation for the fiscal year 2004.
ARTICLE 29. 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 6or this law that do not meet the objectives and goals outlined in the Financial Plan, in the macroeconomic programming of the National Government and in the Annual Fund Program. To this end, the bodies and entities shall send to the General Directorate of the National Public Budget monthly reports on the implementation of revenue and expenditure, within the first five (5) days of the following month.
ARTICLE 30. 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 31. When the organs that are part of the General Budget of the Nation, conclude contracts with each other, with the exception of the credit, that affect their budgets, 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 referred to in Article 5 of the Organic Statute of the Budget, these adjustments shall be to be carried out by agreement or resolution of boards or boards of directors or the legal representative of the body, if there are no boards or boards.
To begin the execution of the acts referred to in the previous paragraph, the Ministry of Finance and Public Credit-Directorate General of the National Public Budget-will approve the resolutions or agreements that will have to be submitted for these acts. effects, accompanied by the respective certificate of budgetary availability and its economic justification in which the object, value and duration of the contracts are specified.
The heads of the organs will respond to the legality of the acts mentioned.
ARTICLE 32. When the organs that make up the General Budget of the Nation possess movable or immovable property that they are not currently using or are not necessary for the normal development of their They will have to develop all activities aimed at developing or leasing them, giving priority to municipalities and departments.
In the same way, when these organs function in properties owned by private individuals as tenants, they will have to carry out the necessary steps for their transfer to a property that is not currently being carried out. is occupied by another public entity and owned by another public entity.
ARTICLE 33. 5 of Law 917 of 2004. The new text is as follows: > No body will be able to enter into commitments that involve the payment of quotas to international agencies from the General Budget of the Nation, without the approval of public treaties or 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 34. The organs that make up the General Budget of the Nation will have to reintegrate, within the first quarter of 2004, the National Treasury Directorate General, and its treasuries when they correspond. 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 2002 and earlier, including their financial returns, currency spread, and other revenue arising from those, with the corresponding support.
OF BUDGET RESERVES AND ACCOUNTS PAYABLE.
ARTICLE 35. The budgetary reserves and the accounts payable by the organs that make up the General Budget of the Nation, corresponding to the year 2003, shall be established no later than 20 January of this year. 2004 and refer to the Directorate General of the National Public Budget on the same date. The former shall be made up of the expenditure authorising officer and the head of the budget or who does his or her duties, and the latter shall be made up of the expenditure authorising officer and the treasurer of each body.
When it comes to the contribution of the Nation to the Industrial and Commercial Companies of the State or to the Companies of the Mixed Economy with the regime of those, both the reserves and the accounts payable must be constituted within the same period, by the computer of the expenditure and the head of the budget or by whom, in the first case, and by the authorising officer of the expenditure and the treasurer of each company or company in the second case.
The same procedure applies to Superintendents and Special Administrative Units when they do not appear as budget sections.
Only in exceptional cases can corrections be made to the information provided regarding the constitution of the budget reserves and/or accounts payable. These corrections may be made until 15 February 2004.
Exceptional cases shall be qualified by the head of the body or legal representative of the body or entity, as the case may be.
ARTICLE 36. The accounts payable and the budget reserves of the fiscal year of 2003, the surplus money will be reintegrated to the National Treasury Directorate General.
The accounts payable and the budget reserves corresponding to the fiscal year 2003 that would not have been executed by 31 December 2004 will expire without exception. They will therefore need to be reintegrated into the National Treasury Directorate-General.
The resources incorporated in the General Budget of the Nation for the Industrial and Commercial Companies of the State and the Companies of the Mixed Economy with the regime of those that have not been committed or executed to 31 December 2004, shall be reintegrated by the latter to the Directorate General of the National Treasury.
PARAGRAFO: The reintegrals in question the first paragraph of this article must be performed by the expense computer and the management officer of the respective organ, no later than January 20, 2004. The same officials shall reinstate the resources referred to in the second and third subparagraphs by 20 January 2005 at the latest.
ARTICLE 37. When a tender, merit contest or any other selection process has been awarded to the contractor with all legal requirements, including budget availability, and its This will be carried out in the next fiscal year, with the budget of this last term, prior to the implementation of the corresponding budgetary procedures.
OF FUTURE VIGENCIES.
ARTICLE 38. 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 39. 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 40. The public server that receives an embargo order on the resources incorporated in the General Budget of the Nation, including the transfers made by the Nation to the Territorial Entities, is obliged to carry out the necessary formalities to ask for the record of the nature of these resources to the Directorate General of the National Public Budget of the Ministry of Finance and Public Credit, with the purpose of carrying out the freezing, for which the applicant shall indicate the type the parties involved, the judicial office that proposed the precautionary measures, and the origin of the resources that were seized.
ARTICLE 41. The judgments, reconciliations and partial injunctions shall be incorporated into the budget in accordance with the availability of resources in accordance with Article 39 of the Organic Statute of the Budget.
